ML20154L369

Forwards Current Version of Cprt Findings & Related Project Commitments Data Base Used to Coordinate Cprt Documents, Findings,Actions & Related Closure/Tracking Documents

ML20154L369
Person / Time
Site:	Comanche Peak
Issue date:	09/16/1988
From:	Beck J, Counsil W TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:	NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
TXX-88683, NUDOCS 8809260159
Download: ML20154L369 (165)

Text

{{#Wiki_filter:I log 8 TXX-88683 File 8 10068 __r = TUELECTRIC September 16, 1988 % liliam G. rounsil r,uw,n, re, n,,a,,v U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D C. 20555

SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION (CPSES) DOCKET NOS, 50-445 AND 50-446 CPRT FINDINGS AND RELATED PROJECT CUMMITMENTS G^ntlemen: Attached is the current version of the CPRT Findings and Related Project Commitments data base. This data base is used to coordinate CPRT documents, findings, actions and related closure / tracking documents. Due to the dynamic nature of this data base, it is subject to change and the attached data should be used for infonnation on'y. Up-to-date information can be obtained upon request from the Director of CPRT. If you desire any additional information please contact me. Very truly yours, W. G. Counsil ~ 8d. By: e n W. BecF V ce President, j Nuclear Engineering JCH/mlh Attachment c-Mr. R. D. Martin, Region IV Mr. Phillip F. McKee, OSP Resident Inspectors, CPSES (3) i 8809260159 880916 PDR ADOCK 05000445 1 A PNV i I 1 l 400 krth Olne Street LB SI Ostias. Texas 13.Mi

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I ~ FOR IuF0nseATIon OutY - DATA susJECT To upoAIE WITnauf u0TICE Page IT of 164 Status es of: Septeadner 15, 1988 CMtf FieluGS AuD RELATED PROJECT CIpeeITEuTS 11AP vll.c-Couc

• Cancrete PIncemamt*

Ftrufins me: C-Couc-01

== Description:== Uusm u0 n0RTAR Class: UuCLASSIFIED TRE e secom'd'n Letter: C-4 l Related Status of i Documents / CPRT Commitment so. Type Source Document Seacriptor Action Statement Summary Commitsumts Concurrence Remarks VII.c-Chec-006 1 ISAP vll.c REsut:5 tarsous se0RTAE FURTER IuvEsTICATION OF LODSE OR uu90uuD CAR 87-010 aEV.1 ConCURSED GA/SC-RI % REPORT, APPEWIN MORIAR, IF REGUIRED, suaLL SE PERFouwp In 10/23/87... U-l 18, REY.1, PC.2T ACCURDANCE WITu EC-9.06, "Posi CouSTsuCTION vl!.c-Conc-008 DouE OulY IF uumha hARDWADE WALIDATIOu Pe0ERAM (PCNvP)." MORTAR IS DETECTED CAR 87-010, REY.1 Feou Cupse!TNEuf VII.c-Conc-006) VII.c-Conc-ors 1 ISAP VII.c mESULTS tassupus nomias THE SE5WLTS OF fuls EuasetuATION (LOOSE OR CAR 87-010 REv.1 CasOABRED SA/oC-RT-9386 M PORT, APPf elu tarnam n0RTAR 15 NORI20mTAL CONSTRUCTION 10/23/87 18 Rtv.1, PG.27 JoleTS la CATEGDRY 1 EUILDING5) UILL DE EUALUATED AdID 000AeENTED Im SWEC JOB 800K 27-CAR 87-010, PEW.1 2-2. Vit.c-CouC-006 1 IsAP WII.c afsaTS tm M A seWTAE PERftuut SAFETY SIGNIFICauCE EVALUATIONS OF 2 CAR 87-010, CINICDRAED SA/eC-RT 9386 ptPGtf, AMTICII WEPtNTED CASES OF tapramm se0RTAR. REv.1 10/23/87

18. REY.1, W.27 CAR 87-010 sEv.1, SWTU 4692 - SWTU 2903 VII.c-ComC-007 1 ISAP VII.c BESLA.TS Uut0We NORTAR DETEasolut 8007 CAUSE AND GEu[RIC IMPLICATIous CAR 87-010, toutuneED SA/et-RT-9336 REPORT, APPEuDIE OF tarStRJuS nqRTAR, IF POSSISLE, AND ADDRESS REv.1 10/23/87 18, REw.1, PG.27 TufM A5 WECESSARY.

CAR 87-c10, PEv.1 WII.c-CBNC-000 1 ISAP VII.c SEsutis uus0WuD NORTAR ADDITIOuAL NORIZONTAL ComSTRUCTION JOIuTS In CAR 87-010, ConCusRED OA/0C-RT-9386 REPORT, APPENDIN SEISnIC CATEGORT I OUILDIuGS WILL DE ERApetutD

1. Ev.1 10/23/87 18 WEv.1, PE.27 70 DEIECT LOOSE OR unsouuo MORTAR.

VII.c-Cout-004 1 CAR 8/-010, PEv.1

N ~5-O b N g g 3 1 9 9 e a

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.__ _..= FOR INFont4 TION ONLY DATA SUSK CT TO UPDATE WITT T NOTICE Page 23 of 1M Status as of: September 15, 1988 i CPai FISINGS AND RELATED PROKCT Coles?! .TS l l l ISAP VII.c-STEL

• Structuret Steet" Finding No: C-STEL-03

== Description:== MISSING WELDS Ctess: ADERSE TRES Recom'd'n Letter: C-6 l i l Reteted Status of Occaments/ CPRT Cemnitment No. Type SoLTce Document Descriptor Action Statement Stammary Censitments Concurrence Remarks 8017. 4 m v m

d i M M v i v v S av y 31 .i BE a= 2*g 3g gg se et g a stag :y a g 9ef =EsIll esss{ ~! E ti R' E a R :E s f ll 9.E sf 9 :e f 1

e w

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• w i

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22 $

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E 5

5 5 5 h i El g 5 . s s s s s I 1 k I"h M

W W

W W W a a a g U U 5 3 E E E 3 E

1. e e

e e ge gn 5 iw8 8 E ge g gna gn 8 8 8 ws w w w 2 sia e sia e si.- d sia sia .i =.au v =.au v =.; v =.G =., u ji 3 .s a g.ner 5 a we m g f w.e m wa n _wer 5 g. _3 e.n n er 5 s ex r s }i. o ~ 2,.E 9 ,o O s I8Is s s s s e 9 9 9 9 r _9 s s s s s = = = = =

.m __ =.. FOR INF0 STATION ONLY - DATA SUBJECT TO UPDATE WITNOUT NOTICE Pese 25 of 166 Status as of: September 15, 1988 CPRT FINDINGS AND RELATED PROJECT CosetITNENTS ISAP VII.c-STEL "5ts c ural Steet" Finding No: C-STEL-06

== Description:== SUBSTITUTION OF 9 TALLER MEMBER (INCLUDES OUT-OF-Ctess: UNCLASSIFIED TREle Facem'd*n Letter: C-6 SCOPES) Related Status of Documents / CPRT CMtment No. Type Source Document Descriptor Action Statement Suseery Commitments Concurrence remarks ............mo VARIANCE RtCt: 8017. I I 1 l t I i l \\ 1 i

I ~ -c v 8v E = 3 .1 35 s= BE ad 5 an alai 5 alsi y" 9 e =i essW[! essW*[! ~ R* R' E "i 9.E sy 9.E s1 R :E s 5~

e r

e -

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li s-s-

s-a !Es 85 35 i 1 E W s I a y e s_e

:Is W

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~ = ~ W. 3: t B tu J w gE go D 8 2 e 21 5 3" 0: -5 "em ? O 5'dw8" ~ 5h il e~ss 8 Bi"g ~ un = 3 gE 5

• a8

-f

g g b5 mw-g:

E"5 355 g W5 u .5 .bo -5 y l vg ug s a -5 W"t"2 28 B ~ = o g-D_ gg,g 8 l -C g e5 I r.B E E a: -u l5 8 i a ~ B B 5 8 8 g h t 5 2 5 5 5 li a 1 i! x x a n a a a s

a v

1 1 1 n e e e e i gn ne e g= ges g= i r 8 8 8 8 8 wi w w r si - e si - e 21 e sia si - i .i. =.;> e =.e e =.;> we =.; =.;> wa = 3 e.n =3 wa wa -g= 3 e.n ra p I g.ner 3 3.ner 3 in r r s }i-a ~ 28 G B B o G E i S S S S S i a a a a a "I L L L L L I J J J J J 5 5 E E 5

I l ~~* FOR INFORMATION ONLY - DATA SUBJECT TO UPDATE WiTNOUT NOTICE Page 27 of 1M Status as of: September 15, 1986 CPRT FISINGS AS RELATED PROJECT ComeITIENTS ISAP VII.c-STEL "Structural Steel" Finding Wo: C-STEL-05

== Description:== MISStuG D00NENTATION CisA: UNCLASSIFIED TREse Recom'd'n Letter: C-8 Reteted Status of Deciments/ CPRT Commitment 50. Type Source h Desc.iptor Action Statement Sisumery Commitments Cuc.1rence Remarks r. ...c.. s

== 8017. l l l l I 1 I f l

E s. ~c e I at u 21 e 21 t e E ha g-a s 5 "! su 58 ,.c s n u n.- .c s -~ 5 -g 2 as WS E 5 5 3 E:l sE : v-s, iE5 5.pjj:l y,55 55 i .= = W o a s .j y, 5 K E e e i j Ej is v-S

d

5N 5*E Is he s

l "E =X

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.x o i s-? M*H mo-5 il .il et@ ehs g~g e8 8u .I car. gse-e=3 o t

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Is Is Ils

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sa na as us wa B

5 z .s s 1.: e e e e e 36 i 8 8 8 8 8 i 5 5 8 5 5 8 i: i e - -. D 2 2 2 5 -: e o o o o oji 6-s- s-s- E W i gs as 3-8 38 s 2 8 e

s 3

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• i 8

8 8wr: i 8wi .a .~ .a ..a .r. I J 5 J 5 4 1 5 J 5 4 * ". Bj E 't A=,,, E JB A.g E 'E A E 't A EJ.B. = =; = = =4 = n g5 s V -G-5 e* - - - 5" w. G G d G o -w-o -=- .. a - d (I a il a s E a 2 y .; 0s s s s s [ W W W i -r e e e e v M M M 3

1 FOR INFORMATION ONLY - DATA SUBJECT TO UPDATE UITNOUT NOTICE Page 30 of 164 Status as of: Sept h 15, 1988 CPRT FrNDINGS AND RELATED PROJECT CDetITENTS ISAP VII.c-STEL

• Structural Steel" finding No: C-STEL-06

== Description:== SOLT TIGNTENING - CAPS SETWEN CONNECTED PLIES (2 ids Ctess: C0hSTRUCTION DEFICIENCY Recom'd'n Letter: C 10 - ROTATING PLATFORM AND SUMP STRUCTURE) Related Status of Documents / CPRT Commitment No. Type Source Docummt Descriptor Action Statement Suurtry Commitments Concurrence Remarks

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====.r. VII.c-STEL-014 1 ISAP VII.c RESULTS GAPS KTE EN CONNECTED REVISE CONSTRUCTION AND INSPECTIrNi PROCEDURES GIM-88295 CONCURRED K F. CPRI-1. REPORT, APPENDIM PLIES - UNIT 1 ROTATING TO DELINEATE REQUIREMENT THAT C0NNECTIONS DE 09/15/88 19, REY.1, PG.57 PLATFORM AND SUMP FREE OF GAPS. ADDITIONALLY, THE CONSTRUCTION STRUCTURES & INSPECTION PROCC3tES SNOULD SC R_~VIEED OIM-88295 AND REVISED TO ENSURE SPEC KQUIREENTS ARE ADDRESSED. VII.c-STEL-015 1 ISAP VII.c RESULTS GAPS SETWEN CONNECTED REINSPECT CONNECTIONS TNAT TRANSNIT DESIGN QIM-88295 CONCURRED K F. CPRT-1203, REPORT, APPE W IM PLIES - UNIT 1 ROTATING FORCE VIA SEARING OF TNE CONNECTED PLIES AND 09/15/88 19, REV.1, PG.57 PLATFONM AND SU w CORRECT ANY DEFICIENCIES IDENTIFIED. STRUCTURES GIM-88295 VII.c-STEL-016 1 ISAP VII.c RESULTS CAPS BETWEEN CONNECTED PK PARE PROCEDURES TO DETAIL INSPECTION OIM-88295 CONCURRED REF. CPRT-1203, REPORT, APPENDIE PLI[S - UNIT 1 ROTATING REQUIREMENTS FOR rnumrCTIONS TNAT TRANSMIT 09/15/88 19, REY.1, PG.57 PLATFORM A m SUMP DESIGN FORCE VIA SEARING OF THE N CTED STRUCTURES PLIES. ein-88295 CII.c-STEL-017 1 ISAP VII.c RESULTS CAPS SETW EN CONNECTED DEVELOP PROCEDURE TO IDENTIFT 3GLTED O!M-88295 VARIANCE SEE CPRT COMMITNENT REPORT, APPENDII PLIES - UNIT 1 ROTATI.fG CONNECTIONS THAT TRANSMIT DESIGN TORCE VIA PENDING VARIANCE REQUEST 19 REY.1, PG.57 PLATFORM AND SUMP SEARING OF CONNECTED PLIES. 8015. STRUCTURES

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8s 1 5*esle gi is a= li a i I ls E 1 i s i l E:t as v s: s ,_s s i s i e, e,, - I o gIl esi, 5 EI8xge e r }:l E.22 2 5,22 2 gEW "3EW _ra 3 _rs 3 t LI-1. 1 g = u u 1. i i 1

E 1 ~?- s n. w g E lis~ I Y N !I I 5 s U g5 yn bn in a e we { s5 si 5 E5 2 i! o r 5 9= , o o o o o e ~.s ~ ~ w G s~e r se r se G *~e I I3 . s- . sn . sn . sn s i : 8 4 sB 8 69 8 sB 8 sB g ] =

• 9, a 9,E a g,G a g,E a

3 3 59 3E 3s 3s 8 e i s.a a e loge* g a g asses 3 ss L' wo, I 8 g2 ,, w Ea g yig a g m-s w-r er s[

• .a g da;Ig as

<e -w - -s: B:!evV 5l G89513 u! g: A i*E~ Era 8' e s an w B8 Ic !s3 is g-a l.: =g=a = gun as e 85 v se-ele

5. g gE --

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1. i c,8E !

n-o -a seeg sa8 3 . r e - sw ag g red u k 1 ag=9=_f 5f! s ~ ,agnal 1 g g eue o a ur e asag =ar. <er efst_eg-ga s c - aagg wsl sgIag,_ vgu*= e-> a= r sas ag s ,ra,r!a g8=sa 2:s ea =a ears _z www 3 =.s !.E s 9 9 9 9 0 g .5 .a .a .a .a s x s s s s s I N" $5 k" h5 h5 E! l 'E E E E 1 ~ ~ ~ ~ 5 Em C = =r 1 2 3 3 3 s .i E E E E E = = = = = 5 0 ? C C 2 o o o o o y $5m g"m i g"m s g"m i g*m J as 2.r 2 m e *. t es 2.r 2 g mes r es r i l r E E J J 3 J J3 J J3 J J3 J J 3 3 E'd E' 5 ' >' y EJ* y EJf { j:lR"y gEyy gE8 gEW gE" y E-ra 3 _u 3 -ra 3 -ra 3 _ra 3 s 3 p 2lo eo o o o i g !g h I a a a s t i F _i -1 s s s s s = t I >

i as n s c h g" .l. ) 1.: E. U . 1**,; I s-3 !. I 5 a 5 r l I11e = 8 i i 8 g

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e i i i-g. Ng w I W3d 3 w s-se ie e1 g! I 1188 s,wwn![. Ee YE sl".g53E 5 sti 21 I3 [9 8 i 25558 s* 2 ag g gag,

o E5 5

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E ~ 1i n l 4 4 1 1,l8 3 i 3 -l a,ah 5 b 1 = is$ 3 g 5 s _so b.e j Ej lile, E si! I n i I j Is e e c nf8 !,I bslu Ie l' b% s3lil ag

5. g s

5 s us e I s I@ 4 jt lveII s$a-1 Igv s g 4 , = 3 a l 8 I sjlg = i[di 1U 5 ( 199= j g ! = i rz:sz O R = I5 = si i 5 t is 1 1: f 5 cQ Es I*t i i gre t 3 .== 5 2 i o 5" ("y y a i t ! *s x 1 .e i jal3.ma5 E.s E8 i. a g ti. I i 3 o N l

889 1 M5 1 7 f or E e 9 s 5d k 9 e r r 0 rt e e 5 ep t m 7 ee t s PS e e T L R7 - 8 f n C/ o d' 99 /1 s A/ e m G4 a s c u e f e-t S o c a n D t sT e E S uEr R tPr m aCu i t c C n 2 S C-e O C 3 /s st v d Wn E epme a t E amt ui K S l A ec n 5 u C Rom 8 Do 0 C IA R I A C C EP E S S I T E T L N 0 s 0 I m s 8 ef s a El f i S l EETEA u T C HVeTS c N y TIuES u E r TlDE T a ECa C I T m E u u I FESI I Ev E W I m I e tnF .A p S iE S T t E EDI A C t ToTL D n EuAoN P T e DTLuO U C m psi E e. OY tT O J f t TtEaC T 0 f "y a u uA 9 A t II OIT T P Co S A L E C - r 2FPEV E D

c. T n

1 OSNI J E e 0 IT B T I e 9DAleC l U A Il s PL AE S L Vb c 04EA E a A TaCTA A e PC SS ED TA p S" EEFDC A TRL D m I HAOR A G ATNTE 5 u PEEST I ? c I NNTR t s T ILI OLU u i L O O EL UF e VIRS B EAOEF N l DFFSI O F E I T T T A A R L tu P P u C F E O ff I N I L O P r. R S I o T O t A ~ F E p L V i L I r A T c TS C s SE E e eT D-f lA f L E nP e E rE l o sI sL n eP o sS i t p S i T r t tN c m uI7 3 s Ee2 Y S e a D ss stC E c

c. f P R

o f D A,, r ,1 I e I 5 c VTV 8 u POR r RE 0 o. AP R 10 S SE, A IR2 C Y e. T p. A y 1 C T E 5 e 0 m 0 o t Y N n-T if !m-e A g C n t u y. t. C-m I r o I i F V ll llil' 1(il ll l'

$.c' ?. I SI li i g Ij*v=

• =
• =

i s us vs i sa sa ila a s;l s5 3 en 3! 1 8 E E E E j. s~ s, s~ B s' 35 3G 39 I e= u I e l$ U

• 2 g$s

_r

l-s-

5 0 l 5 "W5 e[ di E 8 Een !t }! !aEd en =h 5c i ,= s -t S 3: * !a 80e ef*I eo a ! w- = e 2 h Ef EI W !"gs gg $ -E i 3 5-

• lg

~ gg go el:s as I j!~ 1 ! te 3, 55 E,I, c5 a: W i ,!as 81 mi s = si = =_ i E E f j ) }l55

• e 5 e 5 e e

35 35 e met seg aeg sr-er sa

est est est 1

e e

~ ~ = ~ si. sr. st. E a;,. s a;,. E a',. 8 s c c a f:gEEra 3 gEU gE _ra 3 _ra 3 y i li-c ~ 2.: 8 s B E gi i 3 9 9 9 -F o o o -lii i i

FOR InF0BethTItul DNLY - DATA SUaJECT TO UPDATE WITucui uoTICE Page 61 of 164 Status es of: Septeuber 15, 1988 CPET FluDINGS AuD RELATED PROJECT C0putITMENTS 15AP WII.c-CATT

• Cable Troy
• Finding 50: E-CATT-03

== Description:== EXESSIVE CASLE TRAY RUuG SPAClelG Class: SPECIAL CASE accam'd*n Letter: E-15 Related Status of Dars W s/ CPRT Comunitswet 180. Type Source Doc e Descriptor Action Statement Summary Canonitments Concurrence Remarks e VII.c-CATY 011 1 ISAP WII.c RESULTS SuuC SPACIBG PERFouM TEST P90 graft luCORPORATING DEVIATION CAR 87-032, CDuGJREED GA/9C-RT-8583, REPORT, APPENDIM TTPE OF EMESSIVE EuuG SPACluG TO DETEnnluE REV.0 8/17/87 2, REV.1, PG.27 FAILURE TuRE5motD. CAR 87-032, REV.0 VII.c-CATY-012 1 ISAP WII.c RESULT 5 aunc SPACluG sEPLACE TIW AuD TIIW FITTIuGS A5 aESULT OF CAR 87-031, CouGJnEED GA/0C-aT-8583, REPORT, APPEuDIX FAILURE In CAR-87-031. (DCA 25066) REV.0 8/1T/87 2, REY.1, PC.27 1 CAR 87-031, aEV.0 VII.c-CATY-014 1 ISAP VII.c REsULTS EUuG SPACleG PERF0am EEGINEERING WALKDOWu FOR SPLICE CAR 87-032 REV.0 CDuGJERED GA/eC-RT-8583, REPOET, MPEteII PLATES NOT REleG REPLACED. 8/17/87 2, REV.1 P CAR 87-Oh,G.27 REV.0 -g = wi-

si e l s e uf

n E E

E E y ? l: 1 I -i *=

• E
• =
• =

~ ..s { l SS W SE VE i la sa da sa 3 sji l 5 a v5 : 5 2 8 E y 8 5 5 5 5 5 E Ij s s s 6 l

3 3

3 5 e a s = E-8 i 2: e.I 1e .g s eH=: ,1 .g e c s! i

• • e

-e 28 .n -5 -w e: s -8 58 .. I. C" IW Ie I ii !EE 15 98 es e. s n-v = ~3 E s.i C- . g- - gW .W. a D g 6 W e 5 E R3 E2 9s iI 38 59" s* g@ 8g 8Hi

• E a3 er g-E!
• l g:g er 5-.

EEE

• I

[E. 8g r.: ras Egg a- =g: w . -wa .a ji E I 8: S E W I[ E E E E ji v E w w w w a 3 2 W W l 5 3 3 5 s . a a a a E e e o o o }" g5~4 g5%> g8 g5 . r 25 x 25 r 245 z'gssig5 8 8 l 31 2 si.a i .s a. .a 8

-ra3

-ra! -ra! -ra! i }l-E,l 5 5 5 5 ~ 2 } t c c l @o F o o o ili i i i

E ~!a i 4 O W 4 4 4 .r. I .l ? ? ? 3 =~ =i si ~ =~ ii el e s su su sn I T. 1l e !,E i i e i }l! $i se E i s 8

• ll E e2 ise e s l

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s. ; a f!

GEE GEE. GEE s u - w.: 3 _w. x3 - w. 3 -.l l E ~ i I 5 3 -I,!

s s

s 8 : = = \\

i !d i e Q

l?

? ? ~ t l-1 5 z~ z~ z~ 95 95 @S s .=i i s5 35 s5 1 i

3. 3 5

a i i E e !E E if l la a a. B 5 5 Bi I .9 s t 15 s e =I i

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~ 3 s c <e s I3 E I8 s = .r a1 2 Ig _3 l 5 1 er w -Xg y sg a m-r = 8 : 5 8 = E ~ g .l .I .1 s 2 = 5 a = n n a am c

W.

s.

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E ~ 3d a ia e n i g3 e l 8 5 5 ,li i i e 1I 3 I']'g 1 5 E A.~ I i e i 8 I i lE G i 5 : eI !5 i li 1 1. ,il=8 e a s, Y il IS sj i i s = j 2 8 g 8 I e E g-i i e E r I l l I I si ! 1 si ~ g I i' I 11*s s s is e

== I 1 s es tum 1 31., s, s,: c jigf** { 9

- w.: 5 i

5 11. i D. i i i 8 -11$. i s a 6-E

n _2 w-E ~ 5-4 \\ [ I~,} E h i N g ) a { 1 ig s- .!. E ] %= # 1I 3 sE 5 I 1'jIA.. i n g I i a s a El !e y is -I i

• j 3

s= =1 n! .x Ie I li !! cl lL 8 5 4-5" E EW ~B we M-5 3 W-IE =

l -

.I xgE..

! I g

gw!gg=g* g a3 ehz_-E i g! hNa Er i l y t I u l i 1 ll l E 1 le o i ll liA 2 l!!:R s 'i t. jI_gEra 8 i r5 a 1, II-gi g i I i t : z 88 5 \\ ) \\

E ~ 34 n i e ti 2 -} l 8 f 2 st=a 'Ik ss - i-i I !g s5 9* g s. 3}l 1 W 5 s s-4 j ss s E e h l 8H"h s Y l5 i i ljisl:I [$ j W 5 lete. r e He s rs svirj8gi El lU s .s. esEl"g e s Ej i i 83 i a3 e ,,g j! li!" E ,E ledi!s =: = 1 iE l = 8 5 I 8 5 C T 5 h 5 l l ) o s, I N

• U Yr$ Y $

ME. $ I 3.5 I s* E' t I !gr a55 l w.: s 1 II-t i I !I i i : i I 3. 5

FOR IuFosstATION outi - DATA SUBJECT TO UPDATE WITNOUT NOTIE Page 68 of 164 Status as of: Septeutner 15, 1988 CPRT FIICluGS Am RELATED PROJECT C0putITnENTS ISAP WII.c-EEIN

• Electrical Egsignent Instellation" Finding Wo: E-EEIN-01 Descriptlen: IMst4E/CRA3ED INSULATOR Class: CONSTRUCTIOu DEFICIENCY Recan'd'n Letter: E-3 Related Status of Documents /

CPRT Commitsumt No. Type Source Docuumt Descriptor Action Statement o Commitmerits Cencurrence Remarks m.

== CII.G-EElu-007 2 ISAP VII.c RESULTS Daft 4GED PORCELAIN INSULATOR SPEC ES-100 nas sEEE KVISED TO INCLIBE CAR-095r, REV.1 CONCURRED QA/0C-RT-8583 REPORT, APPENDIE INSTRUCTiou TO CDeSULT WENDOR 8tenuaLS FM 8/1T/87 6, REV.1, PG.27 SPECIFIC TORWE VALUES. SPEC MAS PLSD SEEN REVISED TO IuCLISE STA BARD SOLT TORGUE CAR-095r, REW.1 VAtw$ FOR FEBe0US AND NON-FEtuGUS APPLICATIONS WuERE nemuFACTURER penKES NO KCINSEBATIONS. VII.c-EEIM-005 2 ISAP VII.c RESULYS DepenGED PORCELA!u INSULATOR TOseUE REGUIREstEuTS lERE ADDED TO VE WOR CAR-095M, REY.1 CDuCURRED QA/0C-RT-8583 REPORT, APPENDIE DRAWImG. 8/1T/87 6, REY.1, PG.27 CAR-095M, REV.1 VII.c-EEIN-010 1 ISAP VII.c RESULTS DesenGED PORELAIN INSULATOR Daft 4GED PORELAIN INSULATOR: REPLACE DanmCED CAR-095I.REV.1 CouCURRED 04/0C-RT-5 83 REPORT, APPE WIK IuSULATORS IN ACCORDANCE WITu WCR 86-0612, 8/17/87 6, REY.1, PC.26 REISSun AS eCR E-8F,-00056. THIS SCIPE INCLimES IseIT 1 CLASS-1E AND WIT 1 Am 2 CAR-095r, REY.1 N05-CLASS-1E INSULATORS. VII.c-EElu-011 1 ISAP VII.c RESULTS DApenGED PORELAIN INSULATOR DaftAE D PORCELAIN INSULATOR: TUGC0 EVALUATE CAR 87-060, CouCURRED 04/0C-RT-10100 REPORT, APPfuDIE TRAWELERS FOR SIMILAR MISAPPLICATION OF REV.0 12/23/87 6, REY.1, PG.26 DESIGu DATA. CAR STATES: Uu!T 1 AND EJu-1E IsSULATORS KGUIRED REPLACEMENT. UNIT 2 CAR-095X, REV.1 CAR 87-060 REV.0 CLASS-1E IuSULAfots W RE TOROUED TO 20 FT-LSS, Ass THEREFORE DO NOT REQUIRE KWORK. VII.c-EEIN-012 1 ISAP VII.c RESULTS Daft 4GED PORELAIN INSULATOR CLOSURE OF mCR E-86-00056 WILL ConPLETE Tul5 CAR-095K, M V.1 CONCURRED QA/0C-RT-8583 REPOET, APPfuDIN CORRECTIVE ACTION REQUEST. (uCR E 00056 8/17/87 6, REY.1, PG.26 REPLACES DApenED INSULATOR.) CAR-095N, REW.1 VII.c-EEIN 013 1 ISAP VII.c RESULTS Daft 4GED PosELAts IsSULAfotr EvatuATIOu 0F PREPARATI0Is AND APPROWAL CYCLE CAR-095r, REV.1 CaucurRED QA/0C-RT-8581 REPORi, APPENDIN OF TRAVELERS WILL BE DouE tu ACCORCANCE WITN 8/17/87 6, REV.1, PG.26 CAR-87-060. CAR 87-060, REV.0 CAR-095N, PEW.1 - C et*d -

._.~ - - -. - -. _. ~ - _ _. - -. - . _ _..-----_-~. _. - FM leFeluutitsu spE T - SATA simJECT TO UPDATE WITNIUT E0ff E ~ Pese 88 of 146 Status as of: Septendier 15, 1988 CpWT FIntsiJ As mELATED PROJECT CXpettfeEWTS ISAP VII.c-EEIN Miectrical Espalpment Instellation" Findens me: E-Ette-01 Seecription: memmerfraaruse segutaien Clees: Cou57eMCTIou SEFICIEuCT me w e n Letter: E-3 Seteted Status of Secuments/ CPWT C M tment so. Type Source S W 9eectlptor Action Statement Sammary C M ements Concurrence Ammorts e l l l l e m --m --_e-, -w- ,-m sw+. .,w + -.e w----- --w ew - - w--e- -ev -w-w.--m ,w 2 + -.. _..

e {c' l c 4 s

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i y Ey 3 r =s o f r:gs ge_ w= 33,

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~~ - FOR INFORMATION ONLY - DATA SUBJECF TO UPDATE WITNOUT NOTICE Page 82 of 164 Status as of: Septesdwr 15, 1968 CPRT FINDINGS AND RELATED PROJECT CapetITENTS ISAP VII.c-LITG "Lighting Cable" Finding No: E-LITG-01

== Description:== GENERALY UNACCEPTABLE INSTALLATION. 0F LIGNTING CA$LES Class: UNCLASSIFIED TREND Recom'd'n Letter: E-1 AND TERMINATIONS Related State f Documents / CPRT Commitment No. Type source Doctment Descriptor Action Statement Summary Cammitments Concurrence Remarks ...e TO ASSURE C00D WORKMANSNIP. CPRT-1024 VII.c-LITG-009 1 ISAP VII.c RESULTS TRAIN INSPECTION PERSONNEL TRAIN INSPECTION PERSONNEL TO REVISED CAR-070M, REV.2 N/A SUPERSEDED SY VII.C-REPORT, APPENDIX TU REVISED PROCEDURES. PROCEDURES PRIOR TO FURTMER INSPECTIC410F ANY LITG-012 5, REV.1, PG 12 REWORK OR NEW INSTALLATIONS. 04/0C-RT-8594 ,. REV.1 (12/21/87), CPRT-1024 VII.c-LITG-010 1 !$AP VII.c RESULTS CRANGE 01 FSAR, ES-100, AND FSAR, ELECTRICAL INSTALLATION ES-100, AND CAR-07DE REV.2 N/A QA/oc-RT-7956 REPORT, APPEh0lK DRAWINGS DRAWINGS ARE BEING CNANGED. 7/27/87/ 5, REY.1 QA/oC-RT-8596 REV.1 SUPERSEDED BY VII.C-CAR-070m, REY.2 (12/21/87), LITG-012 CPRT-1024 QA/oc-RT-8523 06/07/87 VII.c-LITG-011 1 '.*,# VII.c RESULTS INSPECT LICKTING CIROJITS ALL LIGNTING CIRCUITS $NALL BE INSPECTED BY CAR-070M, REY.2 N/A GA/0C-RT-79M REPORT, APPENGIK ST CRAFT IN arenanANCE WITN OtAff UTILIZING INSPECTION CRITERIA CONTAINED 7/27/87 5 AEV.1 ECP-11. IN CONSTRUCTION PROCEDURE ECP-11. ALL G4/0C-RT-8594 $UPERSEDED SY VII.c-CIRCUITS NOT IN COMPLIANCE SMALL SE REWORKED. REV.1 LITG-012 CAR-070x, REY.2 (12/21/87J, CPRT-1T 4 t WII.c-LITG-012 1 ISAP VII.c RESULTS DECLASSIFICATION OF AC RECLASSIFY AC ESSENTIAL LIGNTING AS NON-CLASS CAR-070K REV.2 CONCURRED REFERENCE QA/DC-RT- . REPORT, APPENDIX E'SENTIAL LIGNTING SYSTEE 1E AND REVISE TECH. SPECS. AND FSAR 7956, 07/27/87 5, REY.1, PG.12 ACCORDINGLY. TRI$ CPRT-APPROWED ALTERNATIVE CAR-070x, REV.2 SUPERSEDES CopeeITMENTS VII.c-LITG-002 THROUGN - 005 AND 007 THROUGN -011

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^ FOR INFORMATION outY - DATA SUBJECT TO LPpATE WITucuT WDTim Page 86 of 1M Status as of: Septedser 15, 1988 CPRT FINDINGS AND RELATED PROJECT CopeIITNENTS ISAP VI.e "Gaps Betweern Reector Pressure Wessel Reflective Ins =statie. and the glological Shield Welt" Findlag Wo: R-VI.e-01

== Description:== DEBRIS IN CRITICAL SPACES Class: UNCLASSIFIED DEVIATION Recom'd'n Letter: N/A 1 Retetod Status of Deciments/ CPRT M tment 30. Type Source Dar W Descriptor Action Statement Stamisry Commitments Concurrence Remarks

=

==

======================================================= - -====================================================

i 4 d t J l f 1 1

FOR INFORMATION ONLY - DATA SUBJECT TO UPDATE WITMOUT NOTICE Page 85 of 164 Status >. : Septcutier 15, 1968 CPRT FIISINGS AfD RELATED PROJECT CDueIITENTS !$AP VI.b "Polar Crane Shiamming" Finding No: M-VI.b-01

== Description:== DESIGN PROBLENS ASSOCIATED WITN POLAR CRANE SUPPORT Class: 'JNCLAS$leIED DEVIATION Recess'd'n Letter: N/A SYSTEM CEBIPOWENTS (T UNCLASSIFIED DEVIATIONS) Related Status of Docssments/ CPRT Comunitament No. Type Source Docts.nt Descriptor Action Statesment hry Comunitments Concurrence Remarks ..r VI.b-003 1 ISAP VI.b RESULTS CALCULATION SRS-109C, SET THESE ANALYSES WILL DE REVIEWED BY SWEC AS N/A ISSUED REPORT REV.1,PC.12 3, REV. 4 TesROUGN 10 PART OF DESIGN VALIDATION ACTIVITY OF CORRECTIVE ACTION PROGRAM. VI.b-004 1 ISAP VI.b RESULTS INADEQUATE RAIL CLIPS MODIFY RAIL NOLD-DOWN CLIPS, PER DCA 31296, M/A ISSIKD SWEC CALCULATION REPORT REV.1, REV. 2. PG23,$3 16345-EM-(S)-002-CZC VI D OO5 1 ISAP VI.b RESULTS CIRCtseFERENTIAL RAIL REMOVE GROUNDING STRAPS AND INSTALL SPLICE N/A ISSUED SWEC CALCULATION REPORT, REV.1, MOVEMENT SARS PER DCA 25031, REY. 4 16345-EM-(S)-003-CZC PG.24,33 VI.[> 006 1 ISAP VI.b RESULT! LOOSE RAIL-LEVELING $ NIMS TACE WELD RAIL-LEVELIl0C $ NIMS PER DCA 31296 N/A ISSUED REPORT, REY.1, REY.2. PC.26 VI.[> 007 1 ISAP VI.b RESULTS .NSPECTION OF RUNWAY SYSTEM ISSUE MECMANICAL INSPECTION PROCEDUltE, IEEP-N/A ISSUED . REPORT REY.1, 317 TO INCLtSE DESIGN MODIFICATONS AND THE ~ PG.27,53 SWEC RUNWAY SYSTEM DESIGN. ALSO ISSUE Efr-343 TO PROVIDE THE ELECTRICAL INSPECTION REQUIREMENTS A80 ASSURE Act ADEQUATE MAINTENANCE AND SURVEILLAf0CE PROGRAM IS IN PLACE. VI.b-008 1 ISAP VI.b RESULTS INADEQUATE SUPPORT BOLTS REPLACE WNEEL SEARING SUPPORT 90LTS PER DCA N/A ISSUED REPORT, REY.1, FOR WNEEL SEARING IIOUSING 49099, REY. O. PC.27 VI.b-009 1 ISAP VI.b RESULTS DIFFERENCES SETWEEN CRAleE REVISE FSAR TO STATE THAT CRANE WILL CARRY N/A ISSUED REPORT, REY.1, SPECIFICATION Age FSAR ITS OWN DEAD WIGHT, RATHER TNAN ITS RATED - Cont'd -

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FOR INFonst4 TION ONLY - DATA SUBJECT T0 tiPDATE WITNOUT NOTICE Page 91 of 164 Status as of: September 15, 1988 CPRT FINDl81GS A80 RELATED PROJECT CosetITNENTS ISAP VII.c-LBCO

• Large-Bore Piping Confieration" Findig me: N-LOCD-02 Descriptfon: PIPIIIG CLEpaarF (SEE ALSO N-50CO-02)

Class: UNCLASSIFIED TREle Recom'd'n Letter: M-5 Related Status of Documents / CPRT Commitment me. Type Source Document Descriptor Action Statement Summary Comunitments Concurrence Remarks ..=

=

.===. .========= =-

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CAR 87-018, REV.1 1 1 t i 1 I N l.

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FOR INFORMATION ONLY - P4TA SUBJECT TO UPDATE WITNOUT NOTIE Page 96 of 166 Status as of: Septeolier 15, 1988 CPRT FINDINGS AND RELATED PROJECT ComIITMENTS ISAP VII.c-MEIN '9eechanical E w ipment Instattation" Finding No: N-lEIN-01

== Description:== CONFIGURATION - BROKEN solis Ctess: CONSTRUCTION DEFICIENCY Recom'd'n Letter: M-6 Reteted Status of Documents / CPRT Ce W tment No. Type Source Deciment Descriptor Action Statement Summary Casioitments concurrence Remarks ......u e

I $.c' I e= 1 IlE E E N N 5 I.,1 3 z

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._m-_ - _. = _. = _ _ FOR ImFOMWLTION OulY - DATA SUBJECT TO UPDATE WITucui 50 TIE Page 103 of i n t Status es of: September 15, 190E l CPRT FISINGS AND RfLATED MtOJECT CouseITIENTS ISAP VII.c-SOCD

• SmoLL-Sore Piping Confiparotion" Flading Ee: 88-WCD-82

== Description:== PIPING CLEAAANCE (SEE ALSO p teco-02) Ctese: talCLASSIFIED TaE m mecan' dan Letter: N-5 Related Status of Documents / CPPT M tment me. Type Source Deciment Descripter Action Statement Summary Commitments Concurrence Remarks l 4 1

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FOR IBFORMATION ONLY 8aATA SUEJECT TO UPDATE WITNOUT NOTICE Page 106 of 164 Status es of: September 15, 1988 CPRT FINDINGS AND RELATED PROJECT C0pWIITIENTS ISAP !.d.1 "QC Inspector Quellfications* Firufing Be: 0-I.d.1-03 Descripticn: INSPECTIOu CF EQUIPMENT SUPP0tf KLDS W/O ACGPTANCE CIoss: QA/DC PROGRAM DEFICIENCY Recom'd'n Letter: N/A CRITERIA (PCR-81) kelsted Status of Dorwenis/ CPRT Courhaunt so. Type Source Socwent Ik criptor Aceton Statement Su:.ary ComuiLJents Concurrence Remarks ~ .. -. -=== I 4 1-0T5 1 ISAP I.d.1 RESULTS tmASLE To REle5FICT ta) TU ELECTRIC fEULD to w lCATE TO DETIan!AE CAR 27-t'i3 Arv.0 CONCURRED QA/DC RT-9382 REPORT, REY.1, ELDS (NI ELRCTRICAL !ME EXTENT TN6? nEIA INSPCWS Cf FLLCTRItA' 10/26/87 - PC.7T EQUIPEuf SUPPORTS DE TO E9JIPMENT SUPP0itTS PAT Have aEfe CDu00CTED POR-81 QA INSPECTT31 LACK OF LAIIL"3AL INSPfCTIOu WITn0UT APPROPRIATE INSPECTION ERilE2IA Ase 8t0CEDUdE NQA 3.09-CAR 87-065 REY.0 ACCEPTANC CRITERIA. WNAT IwACT TNIS PRACTICE MAY NAWE MAD On TME 2.01 Nas DEEN EQUIPMENT. ISSUED. I A 1-034 1 VAP I.d.1 RESULTS REIE3PECTION OF C30DuENTS fpE CDePONENTS SrYCIFIED IN iME CAR WILL SE CAR 87-068, CouCURRED QA/QC/-RT-9387, REPORT, REY.T. SY PCNWP REINSPECTED IN CDMJUNCTION WITF TWE POST KW.0 10/26/87 PG.77 CDersTRUCTION MARDWARE VAitDATION PROGRAM SCHEDULE. PIT-81 CAs 87-068 REV.0 I A 1-035 1 ISAP I.d.1 RESULTS 1905 VALIDATION Ase A 100 PERGui VALIDATION AM REINSPECTION OF CAR 87-068, CONCURRED OA/oC/-R1-9382, SEPORT, 3EV.1, REleSPECTlaul 0F AS-SUII AS-GUILT AS IkSTALLED ELDS ON ELECTRICAL KY.0 10/26/87 PG.77 AJe INSTALLED ELDS (45 EQUIP'uENT SIPPORTS IS SEING *ER50surs= ELECTRICAL EanretuT. UTILIZING FWI CPE-SG-two-svedIC/CS-090. POR-81 CAR 87-068 red.0 I A 1-037 1 ISAP I.d.1 SESULTS REVISION OF ES-100 AB SS-ELE *T2ICAL EQUIPMENT SaPPOPTS: R'Yti!*18 TO CAR 87-060, CJuCARED OA/QC/-RT-95th REPORT, REV.1, 165. SPEu f! CATION 2323-ES-100 Ar.S 2323-SS-155 PS*.0 0/26/87 , "G,,*7 mAVE SEEN INCatPORATED. POR-81 CAR f 7-068 REV.0 I.d.1-058 1 ISAP I.d.1 RE:sLTS Isannan OF PROCEDURES NOI PROCEDURES WQI-3.09-M-007 Amo NQI-3.09-M-006 CAR 87-068, CONCURRED QA/oC/-RT-9382, REPOR7, REY.1, 3.09-N-007 Ase m01-3.09-M ARE EXPECTED TO SE CowtETED si uoWE8eER REY.0 10/26/87 PG.77 006. 1,1987. PD*-81 CAR 87-008 REV.0 I A 1-040 1 I$ap I.d.1 RESULTS TRAtalmG OF GC AND ELECTRICAL EQUIPMENT SJPPORTS: TR.tlutuG TO CAR 67-068, CONCURRED (SPECIFICATION 2323-RER RT, REY.1, CONSTRUCTION PER$0muEL INC A80VE REVISIONS FOR QC AIC CouSTRUCTION REV.0 ES-100 AND 2323-SS-PG.77 PERSONNEL IS SFING ACC0pt1IS1ED nS A REQUltiD 168) - Cont'd -

~ FOR INF:lSekTION ONLY - DATA SSJECT TO UPDATE WITNOUT NOTICE Page 107 of 164 Status as of: September 15, 1988 CPET FlupINGS As RELATED PROJECT CommITNENTS ISAP I.d.1 '4C Inspector euellfications" Finding ado: 0-I.d.1-03

== Description:== I#SPECTION OF Eeu!PMENT SUPPORT WELDS W/O ACCEPTANCE Class: eA/QC PROGEAft DEFICIEWCT Recom'd'n letter: N/A CRITERIA (POR-81) Related Status of Docsments/ CPRI Commitment No. Type Source Document Descriptor Action Statement Sasumery Commitments Concurrence Remarks = i OmCDIDG ACTIVITT TO ASSURE TAAT APPROPEIATE POR-81 04/0C/-RY-9382, CAft 87-068 KW.0 ConsTRUCTIou, veLIDATIOu AND INSPECTION IS 10/26/87 ACCIDFLISHED. I.d 1-041 1 ISAP I.d.1 REsuLTS SC IuSPECTI(Mt1 U5IeG AS-TNE SITE PeGGMit FOR WALRDOWWS AND AS-CAR 87-065, COuCURRED cA/oC/-RIi9332, REPORT, REv.1, SUILT CtAvlifGs suTLTING OF EXISTImG NWAC INSTALLATIONS IS REV.1 10/15/87 PG.77 AEING PERF(WWED IN ACCONDANCE WITN CPE-EB-Fv4-CS-029 AS C*E-EB-Fvel-CS-066. Tu euntITY CAR 87-068, CAft 87-065, REv.1 CDuT80L WILL TIEN PERFORM FIELD Ip_CTIONS REV.O USInG As-sulLT DRAWIuGs, l i l l

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FOR INFORMATION ONLY - DATA SUSJECT T3 UPDATE WITNOUT NOTI M - Page 143 of 164 Status as of: September 15, 1988 CPRT FIWINGS AND RELATED PROJECT CapetITENTS ISAP VII.c-LSSN "Large-Bore Pipe Sgports - Non-Rigid" Finding Mo: 5-LSSN-01

== Description:== COMPONENTS - INCORRECT ADJUSTMENT OF A SPRING CAN Class: CONSTRUCTION DEFICIENCY Recom'd'n Letter: S-3 ASSEMBLY Related Status of Documents / CPRT Commitment No. Type Source Document Descriptor Action Statement t==ary Commitments Concurrence Remarks VII.c-LSSN-001 1 ISAP VII.c RESULTS INCORRECTLY ADJUSTED STARTUP TG ISSOE MtITTEM INSTRUCTIONS CAR 87-013, rmn

• RED 44/0C-RT-7509 REPORT, APPEWIX CO WOMENTS: STARitP TO DEFINING WORK REQUIRED As0 CRITEEIA TO WHICM REV.0 6/19/87 26, REV.1, PG <

ISSUE nRITTEN INSTRUCTIONS WORK WILL SE PERFORMED (e.g., CONSTRUCTION PROCEDURE ME-10 WAS 43,SECTION 4.1 PROEDURES, TR4WELER INSPECTION PROVISIONS). REVISED TO INCLISE THIS SEFORE FINAL CAR 87-013 REV.0 RESPONSE 10 CAR. VII.c-LSSN-002 1 ISAP WII.c RESULTS COW OMENTS: OC TO INSPECT INDIVIDUAL CNECKLISTS WILL SE ISSUED TO CAR <-013, CONCURRED QA/QC-RT-7509 REPORT, APPEWIX ACTIVITIES IMPLEMENT NVP FOR EACM SUPPORT IN ArrnenANCE RT.0 6/19/87 26, REV.1, PG WITN QAP-12.1, REV. 18. REWORK, AS REQUIRED, CHECKLISTS WERE 43,SECTION 4.1 ACEPTANCE, AND DOC 1stENTATION WILL SE DEVELOPED AaB ARE PROVIDED FOR EACM SUPPORT. PROVIDED IN APPENDIX CAR 87-013, REY.0 1 0F CP-QAP-12.1, REV. 18, PER LETTER NE-5741 (5/5/87). VII.c-LSSN-003 1 !$AP VII.c RESULTS COMPONENTS: REVIEW AND PERTINENT PROCEDURES WERE REVIEWED AND CAR 87-013, rm n mRED QA/QC-RT-7509 REPORT, APPEWIX REVISE PERTINENT REVISIONS MADE AS NEESSARY TO PRECLISE REV.0 6/19/87 26, REV.1, PG PROEDURES. MODIFICATIONS OR ADJUSTMENTS TO PIPE SUPPORTS 43,SECTION 4.1 WITNOUT PROPEk REIMSTALLATION. OPERATIONS PROCEDURES ARE CURRENTLY UWER REVIEW AND CAR 87-013, REV.0 WILL SE ISSUED PRIOR TO COMPLETION OF NVP. VII.c-LSSN-004 1 ISAP VII.c RESULTS COMPONENTS: INSTRUCT CRAFT CONSTRUCTION PERSONNEL WILL SE TRA!NED CAR 87-013, CONCURRED QA/0C-RT-7509 REPORT, APPENDIX TO WORK TO WRITTEN CONE RNING INSTALLATION OF UNAUTNORIZED REV.0 6/19/87 26, REY.1, PG PROCEDURES. MATERIAL AND INCORRECT NARDWARE. PER LETTER NE-5741, 43,SECTION 4.1 TRAINING OF CONSTRUCTION CAR 87-013, REV.0 PERSONNEL WAS CONDUCTED PRIOR TO NVP IMPLEMENTATION. VII.c-LSSN-005 1 ISAP VII.c RESULTS ESTABLISHED WVP TO PERFORM MARDWARE VALIDATION PROGRAM NAS SEEN CAR 87-013, CONCURRED QA/QC-RT-7509 REPORT, APPENDIX 100% REINSPECTION OF ASME DEVELOPED FOR 100% REINSPECTION OF UNIT 1 AND WEV.0 6/19/87 26, REV.1, PG 43, SUPPORTS C0 pet 0N ASME CLA*C '

7. AND 3 PIPE SUPPORTS 44,SECTION 4.1 (INCLLDING CLAC

, PIPE SUPPORTS WITNIN -~ STRESS PROBLEM d 0F STRESS - Co-

. _.. = h FOR INFaueATION ONLY - DATA SUS K CT TO UPDATE UITNOUT WOTICE Pese 144 of 166 Status as of: S etember 15, 1988 CPti FINDINGS AND RELATED Peak CT CopeIITNENTS ISAP VII.c-LSSN "Large-Sore Pipe St@ ports - Non-Rigid" l Finding mo: S-LBSN-01

== Description:== COBIP0mENTS - larnenFCT ADJUSTMENT OF A SPRING CAN Ctess: CONSTRUCTION DEFICIENCY Recom'd'n Letter: S-3 l ASSEMBLY Related Status of De mts/ CPRT i Commritment Inc. Tp Source Document Descriptor Action Statement Stammary Commitments Concurrence Remarks i

---

w--------.-----

CAR 87-013, REW.0 REQUALIFICATION PROGtAM). j

- - FOR INFCRMATION OulY - DATA SUBJECT T3 ts47E WITNOUT NOTIE Page 145 of 164 Status as of: September 15, 1988 CPRT FluDIssGS A@ RELATED PROJECT ColetITENTS ISAP VII.c-LSSN "Large-Bore Pipe Sapports - Non-Rigi# Finding No: S-LSSN-02

== Description:== LOCKING DEVICES ON THREADED FASTENERS (2 CDs: ONE Class: CONSTRUC; ION DEFICIENCY Recan'd8n Letter: S-2 SPECIFIC AND ONE GENERIC TO ALL PIPE SUPPORT POPULATIONS) (SEE ALSO S-LESR-03, S-SSPS-02, AND S-VII.b.3-01.) Related Status of Documents / CPRT Comunitment No. Type Source Document Descriptor Action Statement h ry Comitments Concurrence Remarks VII.c-LaSN-006 1 ISAP WII.c RESULTS LOCKING DEVIES: REVIEW ENGINEERING WILL REVISE SPECIFICATION IRAleER CAR-066x, REV.3 rnun mRED QA/QC-RT-7509 KPORT, APPENDIX Afe) REVISE SPEC. 2323-RS-100 VIA DCA TO ADEQUATELY SPECIFY 06/19/87 26, REV.1, PG REQUIREMENTS FOR LOCKING DEVIES. 43,$ECTION 4.2 QA/QC-RT-10110 12/30/87 CAR-066k, REY.3 VII.c-LsSat-007 1 ISAP VII.c RESULTS LOCKluG DEVI E S: SUITASIE PROPER INSTALLATION OF LOCKING DEVICES IS CAR-066K, REV.3 CDtICURRED QA/QC-RT-7509 REPORT, APPfuDIX LOCKING DEVIES TO SE INCLleED AS SPECIFIC ATTRIBUTE FOR PIPE 06/19/87 26, REV.1, PG INSTALLED SUPPORTS TO BE REINSPECTED UNDER "A" " *E QA/QC-RT-10110 43,SECTION 4.2 VERIFICATION PROGRAM. REWORK AS NEESSARY, 12/30/87 ACEPTANCE, AND D00AIENTATION WILL BE DONE CAR-066K, REV.3 FOR ALL PIPE SLPPORTS INSPECTED LASER NWP. VII.c-LBSN-008 1 ISAP WII.c RESULTS LOCKING DEVIES: LPDATE SWEC-PSE TO REVIEW VARIOUS QC, STARTUP, CAR-066K, REV.3 CONQJRRED QA/QC-RT-7509 REPORT, APPEleIK SUPPORTING DnnatuTATION. OPERATIONS, AND CONSTRUCTION PROCEDURES Ass 06/19/87 26, REV.1, PG 43, IDENTIFY WHERE MODIFICATIONS /ADJUSTE NTS QA/QC-RT-10110 SECTION 4.2, PG 40 COULD SE MADE WITNOUT ASu m MCE TNAT PIPE 12/30/87 $UPPORT COMPOuENTS WOULD SE REINSTALLED PER CAR-066X, REV.3 DESIGN. PROEDURES TO SE REVISED AS IIE&SSARY BEFORE IwLEMENTATI0st OF INP. l t*II.c-LSSN-017 1 ISAP WII.c RESULTS LOCKING DEVIES: REVISE CONSTRUCTION PROCEDURE CP-CPM-9-10A WILL SE CAR-066K REV.3 r m n mRED QA/QC-RT-7509 i l REPts.., APPENDIX PROEDURE REVISED AS NEESSARY TO INCORPORATE THE 06/19/87 i 26.

• iW.1, PG 43, REVISED ENGINEERING REQUIREMENTS OF SPEC MS-QA/QC-RT-10110 l

SEC:.Ju 4.2 100. 12/30/87 { CAR-066X REV.3 VII.c-LSSN-018 1 ISAP VII.c RESULTS LOCKluG DEVIES: REVISE QC PROCEDUR~ QI-QAP-11-1-28 WILL SE REVISED CAR-066K, REY.3 CONCURRED QA/QC RT-7509 REPORT, APPENDIM PROEDURE AS NEESSARY TO INCORPORATE TME REVISED 06/19/87 26, REV.1, PG 43 ENGINEERING REQUIREIEENTS OF SPEC MS-100 QA/QC-RT-10110 SECTIou 4.2 12/30/87 - Cont'd -

l FOR Inf0RMATION QuLT - DATA SUBJECT TO UPDATE WITucuT NOTICE Peee 146 of 1M Status as of: September 15, 19 5 CPRT FIW!bGS AND RELATED PROJECT CDeIITNENTS ISAP VII.c-LSSN

• Large-Sore Pipe Sapports - Non-Rigi e finding me: S-La$m-02 Descriptian: LOCKimG DEVICES ON TNREADED FASTEMERS (2 CDs: OME Class: CatSTAUCTION DEFICIENCY Recom'd'n Letter: S-2

$PECIFIC AND CAE GENERIC TO ALL PIPE SUPPORT l POPULATIONS) (SEE ALSO S-LBSR-03, S-58PS-02, Ae S-i vit.b.3-01.) 1 i Related Status of Dan = ants / CPRT Commitment No. Type Source Doctament Descriptor Action Statement Summary Cassitments Concurrence, Remarks CAR-066x aEv.3

I 5. c i y E !! ~

)

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1 FOR INFORMATION ONLY - DATA SUBJECT T3 UPDATE WITNOUT NOTIE Psae 151 of 166 Status as of: September 15, 1988 CPRT FIWINCS AND RELATED PROJECT CDeIITNENTS ISAP VII.c-LBSR

• Large-sore Pipe Sa4 ports - Rigida Firufing No: S-L55R-03

== Description:== LOCEING DEVIES ON TNREADED FASTENERS (SEE ALSO S-Class: CONSTRUCTION DEFICIENCY Recom'd'n Letter: S-2 L35m-02, S-SAPS 02, AND S-VII.b.3-01.) Related Status of Dan==nts/ CPRT Cemunitment me. Type Source Dan-mt Descriptor Action Statement Sa-ry Commitments Concurrence Remarks VII.c-LESR-015 1 ISAP VII.c RESULTS LOCKING DEVIES SUPPORTING 00QJNENTATION $NOULD ALSO SE CAR-066x, REY.3 CONQJRRED

• QA/QC-RT-7509 M PORT, APPENDIE UPDATED TO ENSURE TNAT arrmTE 06/19/87 25, REW.1, PG 48 IDENTIFICATION OF MATERIAL TTPE CAN BE MADE QA/QC-RT-10110 FOP ANY MIGN-STRENGTil DOLTING TNAT WILL NOT 12/30/87 CAR-066M REY.3 REGJIRE F DCEING DEVIES.

VII.c-LSSR-014 1 ISAP VII.c RESULTS LOCEING DEVIES REVISE 2323-MS-100 (VIA DC1), CP-CPM-9.10A, & CAR-066X, REV.3 rrarmRED QA/QC-RT-7509 REPORT, APPENDIE QI-Q4P-11.1-28 TO SPECIFY REQUIREMENTS FOR 06s19/87

25. REV.1, PG 48 LOCKING DEVIES.

QA/QC-RT-10110 12/30/87 CAR-066X, REV.3 NOTE: SPEC 2323-MS-100 WAS REVISED VIA DCA 31900 ON 1/6/87. VII.c-tsSR-017 1 ISAP VII.c RESULTS LOCKING DEVIE S 1001 REINSPECTION OF UNIT 1, GEM 40N ASME CAR-066X, REV.3 rnurumRED QA/QC-RT-7509 REPORT, APPENDIX CLASS 1, 2, 3 PIPE SUPPORTS,INCLISING CLASS 06/19/87 25, REV.1, PG 48 5, 6 SUPPORTS WITNIN STRESS PROSLEM antams OF CP-QAP-12.1 QA/QC-RT-10110 STRESS REQUALIFICATION PROGRAM). CORRECT 12/3G/87 CAR-066r, REV.3 INSTALLATION OF LOCKING DEVIE LPECIFIC NOTE: TNIS INC'_IEES ATTRIBUTES FOR PIPE SUPPORTS TO DE REINSPCTED SAFETY WIRE USED ON UWER NVP, INCLISING REWORK AS WEESSARY, unmeFR ADAPTER ACCEPTANCE DOCSENTATION. PLATE SOLT CII.c-LSSR-023 1 ISAP VII.c RESULTS LOCKING DEVIES PSE REVIEW QC, STARTUP, OPERATIONS, & CAR-066K, REV.3 CONCURRED QA/QC-RT-7509 REPORT, APPENDIX CONSTRUCTION PROCEDURES, IDENTIFY WuERE 06/19/87 25, REV.1, PG 48 M(SIFICATIONS/ADJUSTENTS CmJLD SE MADE QA/QC-RT-10110 WITNOUT ASSURANCE TNAT PIPE SUPPORT 12/30/87 CAR-066x aEV.3 COMPOWENTS urunn SE REINSTALLED PER DESIGN.

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FOR INFORMATION ONLY - DATA SUBJECT TO UPDATE WITNOUT NOTICE Page 158 of 166 Status as of: Septed er 15, 1988 CPET FlacINGS Am RELATED PROJECT CopeIITENTS ISAP VII.c-PWRE

• Pipe ndhip Restraints
• Finding No: 5-PWRE-04

== Description:== COLD GAP RETWEEN PIPE AND RESTRAINT Class: UNCLASSIFIED TREND Recom'd'n Letter: S-15 Related Status of Documents / CPRT Commitment No. Type Source Dan W Descriptor Action Statement h ey Commitments Cancurrence Remarks 3

=

CII.c-PutE-006 1 ISAP VII.c RESULTS COLD GAP MTEEN PIPE AND ANA" E REINSd CTION RESULTS TO EVALUATE IF CAR 87-015, CONCURRED QA/0C-RT-8579 REPORT, APPENDII RESTRAINT DEVIATIONS SINILAR TO TNESE, IF TNEY EXIST IN REV.1 GB/17/87 29, REY.1, PG 59, REMAINDER OF POPULATION, COULD RESULT IN CAR CupMIITS DIRECTLY 60 CONSTRUCT!ON DEFICIENCY. IF SO, ADOPT. TO CORRECTIVE CORRECTIVE ACTION AS APPROPRIATE TO VERIFY ACTION: VERIFICATION CAR 87-015 REV.1, TNAT CAPS BETWEN PIPE Ase RESTRAINT MEET DURING NFT RE-SWTU 2902 DESIGN REQUIREMENTS. PERFORMAleCE VII.c-PutE-005 1 ISAP VII.c RESULTS COLD CAP M TE EN PIPE Aas ESTABLISM PROCEDURE TO SET GUT EVALUATION, CAR 87-015, rnme= RED OA/oc-RT-8579 REPORT, APPENDIN RESTRAINT TRACKING, AAS IMPLEMENTATION OF REV.1 06/1T/87 29, REY.1, PG 59, RESPONSIBILITIES TO ENSURE REQUIRED FlalAL 60 ADJUSTMENTS MADE SO GAPS MEET DESIGN REQUIREENTS. IN PROCEDURE See0W HAT TO CAR 87-015 REY.1, DOCUMENT ENGINEERIIIG ACCEPTAdeCE OF FileAL GAP SWTU 2902 SETTINGS FOR RESTRAINTS. APPLY PROCEDLRE IF NOT FUNCTIONAL TEST REDONE. VII.c-PutE-010 1 ISA.* VII.c RESULTS REINSPECTION - ALL FIICINGS 1005 REINSPECTION OF: CAR 87-015, CONCURRED QA/0C-RT-8579 REPORT, APPENDIX a) STRUCTURAL SOLT JOINT TIGNTMESS REY.1 8/17/87 29, REV.1, PG 58, b) LEVELNESS & PLLSE0leESS, MIS $leeG 59, 60, 61 COMPONENTS, MISSING SNIN E LDS IN SEARIGIG-TYPE JOINTS CAR 87-015, sEV.1 c) MISSileG OR DAMAGCD COTTER PINS d) Is@ ROPER LOCKING DEVICE APPLICATI0Ies e) MISSteeG FIELD ELDS f) DEVIATICIIS FOR COLD GAPS SETEEN PIPE & RESTRAINT

I FOR IuFORMATIOu Outy. DATA SUBJECT TO UPDATE WITuouT NOTIE Page 139 of 166 Status as of: Septem er 15, 19en CPRT FluGINGS AND RELATED PROKCT CIE3IITNENTS \\ l l ISAP VII.c-PWRE l "Pipe lAlp Restraints" l l Finding me: 5-PWRE-05

== Description:== MIS $1mG AW IuCORRECTLY luSTALLED LOCK!uG DEVIES Class: ADVERSE TREup Recom'd'n Letters S-2 Related Status of D m w ts/ CHT Commitment me. Type Source Daramt Descriptor Action Statement 9 m.._.. Commitments Con e rence Remarks VII.c 90LT-001 1 ISAP VII.c RESULTS JAN mL'TS/LOCKluG DEVIES CORRECTIVE ACTION FOR JAM IRJTS AND LOCKluG STEL, PlmE EOSP CCWQJRRED REF. CPRT-1203 REPORT, APPENDIE DEVIES FROM STRUCTURAL STEEL Age PIPE taeIP 09/1',/ M 34 REV.1, PC.1T RESTRAInf CWC'S ALSO APPLIES TO TuE EQUIPsEuf 014-88295 SUPPORT CWC. Q!n-88295 VII.c-PnmE-003 1 ISAP VII.c RESULTS STRUCTURAL SOLTING CONSTRUCTIou PROCEDURES SuGULD SE REVISED: a) CAR 87-015, rnuru RED QA/QC-RT-8579 REPORT, APPENDIE TO GIVE INSTALLATION INSTRUCTIONS Ase REV.1 08/17/87 29, REY.1, PG 59, ACCEPTANCE CRITERIA FOR LOCKluG DEVIES; and 60 b) TO CIVE SUFFICIENT INSTRUCTIONS FOR TIGuTEuluG SOLTED ComuECTIONS TO EleSURE TuAT CAR 87-015 REV.1, SIMILAR DEVIATIONS 00 uoi OCCUR In TIIE SWTU 2902 FUTURE. VII.c-PnmE-010 1 ISAP VII.c RESULTS REIuSPECTION - ALL FIbDINGS 1001 REIMSPECTION OF: CAR 87-015, rnurum er/QC-RT-8579 REPORT, APPENDIE a) STRUCTURAL SOLT 30!ui TIGuTisESS REY.1 8/17/87 29 REV.1. PG 58, b) LEVELMESS & PLisuluESS, MISSluG c 59, 60, 61 CDeP0MENTS, MIS $lleG Suln WELDS Im SEARIssG-TYPE J0!uTS CAR 87-015 REV.1 c) n!SStaeG OR DAMAGED COTTER Plus d) IMPROPER LOCKIIeG DEVIE APPLICATIONS e) MISStuG FIELD IELDS f) DEVIATIONS FOR COLD CAPS SETIEEN PIPE & RESTRAl3!

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