ML20195C393

Forwards from Wg Counsil to Nh Williams Transmitting Info Requested by Cygna,Including Ebasco Procedures SAG.CP17,SAG.CP10 & CCP 45

ML20195C393
Person / Time
Site:	Comanche Peak
Issue date:	06/16/1988
From:	Counsil W, Woodlan D TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:	NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
Shared Package
ML20195C398	List: ML20195C393 ML20195C409 ML20195C459 ML20195C504 ML20195C547 ML20195C602 ML20195C659 ML20195C693 ML20195C735 ML20195C750
References
TXX-88518, NUDOCS 8806220193
Download: ML20195C393 (55)

Text

EM F7 Log # TXX-88518 2

File # 10068

=-

10010 clo

. 7t/ ELECTRIC Ref. # 10CFR2.102 June 16, 1988-

- c. cw becutive nce President V. S. Nuclear Regulatory Commission

-Attn:

Document Control Desk Washington, D.C.

20555

SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION (CPSES)

DOCKET HOS. 50-445 AND 50-446 DOCUMENTS REQUESTED BY CYGNA i

Gentlemen:

1

~

Attached are 15 copies of the letter dated June 16, 1988 from W. G. Counsil to N. H. Williams (with enclosures), transmitting information requested by CYGNA.

The. Atomic Safety and Licensing Board will be notified of the transmittal by a separate letter from our attorney.

Very truly yours, W.c,. W W. G. Counsil By:

D. R. Woodlan Docket Licensing Manager JDS/grr Enclosures c - Mr. R. D. Martin, Region IV Resident Inspectors, CPSES (3)

D f

8806220193 880616 R

A ADOCK 05000445:-

PDR L 400 North Olive Street LB81 Dallas, Texas 7H01 o

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Log # TXX-88513 C-

.C' File # 2260-Z Z

10068 clo 1UELECTRIC June'16, 1988 MiHiem G. Counsil Errrunvr Vwe Prruden,

~CYGNA Energy Services Attn:

.Ms.' N. -H. Williams, Project Manager Comanche Peak Project 2121 H.~ California Blvd Suite 390 Walnut Creek, CA 94596

SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION (CPSES)

TRANSMITTAL OF DOCUMENTS REQUESTED BY CYGNA

Dear Ms. Williams:

~

Enclosed please find three copies of the following documents:

CAR 87-073 E8ASCO Procedure SAG CP-17 R/7 EBASCO Procedure SAG CP-10 R/7 EBASCO Procedure SAG CP-35 R/1

-E8ASCO Procedure SAG CP-29 R/4 EBASCO Procedure SAG CP-25 R/1 EBASCO Procedure SAG CP-20 R/4 EBASCO Procedure SAG CP-21 R/3 3

Very truly yours, Y. l.o 04%

W. G. Counsil By:

D. R. Woodlan Docket Licensing Manager JDS/grr

. Enclosures 1

400 North Olut Street LBof Ikilas. Teses 13201 j

1 l

n1UELECTRIC

\\

OFFICEMEMORANDUM t

NE 18408 To:

J. F. Streeter - A08 April 8, 1988 COMANCHE PEAK STEAM ELECTRIC STATION CAR 87-073, IMPROPER USE OF ENGINEERING DOCUMENTS

/

REFERENCE:

NE 14171 NE-14600 NE 16221 NE-16894 This is an update on the Corrective Action for CAR 87 073, Improper Use of Engineering Documents.

NE-14171 contained the corrective

action, preventative action and status of initiated documents. This information was earlier provided via NE-16894 These have now been updated to show the current status.

The next status report will be given by June 1, 1988.

R. D. Calder - E17 RDC:kr Attachments cc: ARMS OL, OA - E06 J. W. Muffutt

'4 L, lA E20 R. W. Ackley it, lA SW1 E.

Odar lL, lA - 2B1 J. L. Barker IL, lA - E10 D. M. Rencher IL, lA - E20 D. P. Barry lL, lA SW1 M. W. Smith lL, lA - E19 R. A. Berry lL, lA SW1 P. B. Stevens lL, lA E08 B. K. Bhujang 1L, lA - E17 K. C. Warapius IL, lA - IM1 C. R. Hooton IL, lA - E23 C. W. Wilson IL, lA E09 N. W. Hottel IL, lA - EiO L. G. Yeager IL, lA - E17 R. A. Jackson IL, lA E09 R. T. Jenkins IL, lA - EIS r.. A. King lL, lA - E08

0. W. Lowe IL, lA E07 M. L. Lucas 1L, LA E08 l

1

Attachment to NE-18408 CORRECTIVE ACTION A Cuideline for Proj ec t ernsistent record for 1004 Document Review id:ntified was review of all generated to as part of CAR 87 73 unique document types provide ovaluation for the a

and those identified initially during the engineeringextent of condition.

This guidelinereview were addressedDiscrepant documentsduring the cppropriate.

epicific to the manner was revised threeon NCR's, DR's identified or DCA's Tharefore, all of review of RFIC/ Electrical and Civiltimes, but revisions as r:nained the samethree review were forms for the documents.

and are valid to other unique document in the review.cantained in NE 14126 along with trainirecord reviews.

types ng records for individualsThe Guidelines are involved

. R3 cults of the review for each unique docum Document Type ent type is listed below.

Reference

1) RFIC Results a) RFIC/ Electrical cnd Civil NE 15967 The review is complete, The rr.sults of the elect-rical review RFIC's reviewed -

were:

46,474 RFIC's Acceptable 38,641 DR's initiated 17 (for 7833 RFIC's)

NE 15962 NE 16068 The results of the Civi Structural review were:l/

RFIC's reviewed -

96 RFIC's acceptable-94 DCA's initiated -

2 (for 2 RFIC's)

NE 15865 A review of 60 RFIC's related to Cable Hangers Tray and Supports Conduit was performed and it was found that these RFIC's were RFIC/PFC utilized properly.

NE 13379 The review is com The results were:plete.

Documents Reviewed 253 Documents Acceptable 237 DCA's initiated 2

DR's initiated 14 1

Attachment to NE-18408 Document Type Re fe rence Results

7) Maintenance Shop NE-138'8 Work Request (MSWR)

The review is complete.

The results were:

Documents reviewed -1128 Documents acceptable 1008 DCA's initiated 28 (for 35 MSWR's)

NCR's initir,ted 28 (for 32 MSWR's)

Le tters 1

Insufficient info to de termine if design change or what document or equipment affected 50 Based on voided 1

FSM - 181 DR's initiated 1

8) Items Substitution NE 13947 The review is complete The results were:

Documents reviewed -1625 Documents acceptable 1623 DCA's initiated 2

9) Other Incorporation NE 16583 4

The review is complete.

Requests (OIR)

The results were:

Documents reviewed

-158 Documents acceptable -155 DCA's initiated 3

10) Design Change NE 13942 The review is complete.

Request to Proceed The results were:

Documents reviewed 156 Documents acceptable 155 DR's initiated 1

11) Field Design Change NE 14127 The review is complete.

Request The results were:

Documents reviewed

-530 Documents acceptable -530

e

_ _ _ _ s i

l l

\\

Attachment to NE-18408 6-Document Type

_ Reference Results

12) Recognized Design Change Documents a) Field Problem NE-13840 Action Request (FPAR)

The review is complete.

The results were:

Documents reviewed 662 Documents acceptable 618 Documents removed from Data Base 22 DR's initiated (13 FPAR's) 2 Documents added to Data Base 8

Documents changed from void to approved b) Design Engineering / NE-14055 1

Change Deviation NE-15915 The review is complete.

(DECD)

The results were:

DECD's reviewed 7045 DECD's acceptable 6934 No record 14 DECD's addad to Database 30 DECD's removed from Database 45 DR's initiated 4

DCA's initiated 18

13) Alternate Hanger NE-13986 Drawings (AHD)

The review is complete.

All previous AHD's have been converted to drawings in accordance with ECE DC-7 PREVENTATIVE ACTION Most of the documents reviewed as part of CAR 87 73 are historic documents and are no longer in use. The strengthened and many of the actions design control program has been problems are now in place.

necessary to prevent the previous is given in the table below: The preventative action for each document type DOCUMENT TYPE PREVENTATIVE ACTION

1) RFIC's ECE 5.01 I3 Rev. O. Section 6.2.1 was issued 02/12/87 which proceduralized the fact that

Attachment to NE 18408 8

DOCUMENT TYPE PREVENTATIVE ACTION

6) TDR's cont'd provides that use as-is or repair disposition requires a

design change document be generated.

The preventative action is already in place.

7) Maintenance Shop Work Special emphasis trainin5 on Request (MSWR) procedure TNE AD 10 was administered to applicable CPE personnel on February 15, 1988 (NE 17062).

8)

Item Substitution EDA 104 was replaced by N0E-207 in 07/85.

NOE-207 was replaced by ECE PR 5-1 in 12/86.

The Item Substitution procedure ECE-PR 5 1, Rev. O was revised by EDCN 03 on 01/03/88 to strendthen the requiraments for design change cocuments to b9 generated when the item substitution change design documents.

9) Other Incorporation Requests The last OIR was issued 09/23/83.

Desi n deficiencies or errors are 6

now reported on Deficiency Request in accordance with ECE 3.06 or on DCA's when the error is not cignificant in accordance with ECE 5.01-I3.

The preventative action is already in place.

10) Design Change Request DCRP's have not been used since to Proceed (DCRP) 1982. No preventative action is

required,

11) Field Design Change Request The last FDCR was issued in 1978.

(FDCR)

No preventative action is required.

~

4 Attachment to NE-18408 9-DOCUMENT TYPE PREVENTATI'JE ACTION

12) Recognized Design Change These are historical documents last Documents (FPAR) (DECD) issued in 1977 for FPAR's and 1985 for DECD's.

ECE 2.13 02 is the current procedure utilized to update the design control data base with design changes.

The preventative action is already in place.

13) Alternate Hanger Design All future pipe supports including (AHD) typicals will be designed by engineering and issued to DCC prior to construction.

Future use of typical designs will be limited to non seismic supports.

The AHD's were removed from specification 2323 MS-46B by DCA-66157.

COMPLETION DATE The Corrective Action problem identification is now complete.

The completien of the approval of the DCA and the disposition of NCR's and DR's vill be done by the Lead Contractors in accordance with the System Completion Schedule.

The individual DCA's, DR's and NCR's generated by the review of each unique document type a?.d other open items are given in the table attached.

TYPE DCA NO.

APPROVED DR/NCR NO.

DISPOSITIONED 1.

RFIC 4

a) RFIC/Electri-67657 01/20/88 DR C 88 00082 cal and Civil 67550 DR C.88 00067 DR C-88-00083 DR C 88 00018 DR C 88-00019 DR C 88 00020 DR C 88 00021 DR C 88 00022 DR C-88 00023 DR C 88 00024 l

l

Attachment to NE-18408 10-TYPE DCA NO.

APPROVED DR/NCR NO.

DISPOSITIONED a) RFIC/ Elect-DR-C 88-00025 rical and Civil cont'd DR C 88 00026 DR-C 88-00027 DR C 88-00028 DR C 88-00029 DR-C 88-00030 DR C 87-04788 b) RFIC/PFG 61487 10/10/87 DR-C-87 4408 03/10/88 61488 10/30/87 DR C-87-4409 DR-C 87-4410 03/23/88 DR C-87-4411 DR-C-87-4421 DR-C 87 4422 03/25/88 DR-C 87 4423 DR-C 87-4412 4

DR-C 87 4413 03/25/88 DR C 87 4414 03/04/S8 DR C 87 4415 03/02/88 DR-C 87-4416 03/25/88 DR C 87 4417 02/26/88 DR-C-97 4418 03/25/88 e) RFIC/KRM DR-C 87-4407 2.

Field Sketchas a) FSI NCR-CM 87-4237 DR C 88 00058 DR-C 88 00062 DR C 88 00189 b) FSM 61445 10/27/87 NCR 87-00180 03/15/88 d

61611 10/30/87 NCR 87 00192 03/11/88 61097 10/27/87 NCR 87 01402 12/18/87 61724 NCR 87-01403 12/19/87 61720/1 01/25/88 NCR 87 01501 61743 12/16/87 4

59740 11/09/87 61722 11/11/87 61756 10/29/87 61723 12/11/87 61610 10/30/87 l4 61127 6569 R 7 10/27/87

=

Attachment to

-NE-18408 11-TYPE DCA NO.

APPROVED DR/NCR NO, DISPOSITIONED c) FSE 61761 DR-C 87-04591 70681 10/30/87 61496 VOID 61497 61498 VOID 61617 61616 d) FSC 61483 VOID 4

61484/1 12/11/87 61553 11/30/87 65035 3.

Correspondence a) CHF 61490 10/27/87 DR C 87 4403 03/03/88 DR C 87-4404 DR-C 87-4405 03/25/88 DR.C 87-4406 DR C 87 4577 03/25/88 DR C 87-4578 03/25/88 DR C 87 4579 03/09/88 DR C 87 4580 DF. C 87 4581 03/25/88 DR C-87-4582 03/25/88 f

DR C 4583 DR C 87-4584 DR C 87 4585 DR C 87-4588 03/20/88 DR C-87 4589 03/22/88 I

)

b) CPPA 61811 11/30/87 DR C 87-4427 03/02/88 l

61778 11/02/87 DR-C 87-4419 03/25/88 61615 DR.C 87 4420 61482 10/30/87 DR P 87-4510 DR-P 87 4509 4.

VDDR NCR 87 01837 NCR 87 01838

l' Attachment to NE 18408 TYPE DCA NO.

APPROVED DR/NCR NO.

DISPOSITIONED 6.

TDR 62152 DR-C-87 4492 62153 DR C 87 4561 62154 DR C 87 4786 03/25/88 62155 DR C 87 4788 62045 DR C-87 4911 62491 i

DR C-87 5391 65638 12/11/87 DR-C 87 4299 65639 12/11/87 65640 l'/11/87 65641 12/11/87 65642 NCR-87 02419 65643 NCR 87 02517 65644 NCR-87 03879 65645 NCR-87 03880 65646 61575/1 01/19/88 61568 12/16/87

'4 61574 12/16/87 65279 61806 VOID 1

65159 03/21/88 65153 11/30/87 65982 02/06/88 58202 10/09/87 65276 12/01/87 65277 12/01/87 61527 66767 01/12/88 65632 7

MSWR 61783 12/15/87 NCR 87 01820 61795 VOID NCR 87 01860 03/08/88 61794 VOID NCR 87 01871 61785 12/10/87 NCR 87 01883 62378 12/01/87 NCR 87 01397 61784 11/25/87 NCR 87 01396 59576 VOID NCR 87 01844 61801 NCR 87-01821 61803 NCR 87 01830 61813 NCR 87 01872 61814 NCR 87 01849 03/07/88 61804 VOID NCR 87-01897 INVALID 61805 NCR 87 01852 61758 03/21/38 NCR 87 01808 61822 01/25/88 NCR 87 01898 INVALID 61757 11/05/87 NCR 87 O',899 61808 NCR 87 01854 i

61006 VOID NCR 87 01853 03/29/88

ll i

1 Attachment to NE 18408 13 TYPE DCA NO.

, APPROVED DR/NCR NO.

DISPOSITIONED 7.

MSWR cont'd 61807 VOID NCR 87 01851 61462 NCR 87 01684 61463 VOID NCR 87-02040 03/17/88 61470 12/21/87 NCR 87-02039 61463 VOID NCR 87-01995 61464 NCR 87-01998 61471 11/13/87 NCR 87 02036 61232 10/27/87 NCR 87-02037 INVALID 61932 12/14/87 NCR 87-02038 INVALID 60302 03/01/88 NCR 87 02035 61802 NCR 87-02041 NCR 87 01997 NCR 87 01444 NCR 87-01445 DR C 87 04767 TV.is replaces NCR-87 01206 8.

ISR 61582 61593 9.

OIR 58303 10/23/87 61118 02/22/88 1

59981 10/05/87

10. DCRP DR C 87-4335 12.

a) FPAR's DR-C-87-4323 i

DR C-87-4322 03/10/88 I

l b) DECD 61524 DR-C 87-04590 03/21/88 61537 01/31/88 DR C 87 046$4 t

61538 12/01/87 DR C-87 04912 61577 11/30/87 65272 12/04/87 65275 12/29/87 65278 12/01/87 65282 12/04/87 65755 65756 65757 65758 65768 66409 66410 66411 67109 67111

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a REQUESTS FROM RITSIDE ENGINEERING i

DOC 1sqENT UNEN LOG NUMBER OF LOCATION OF REPORTED TITLE PURPOSE USED PROCEDURE (Y/N) 00QstENTS DOClaqENTS PROBLEN COINGENTS

1) RFIC CONTIIRED YZING THE AS SUILT CONDITION. REF:

i IIE-12095 NE-12355 8/18/76 te0NE N

F) 499 I&C U-1 I&C $NOP TO CPE-ELECTRICAL 5/20/87 REVIEWED 90. ALL 4

SATISFACTORY.

REF: NE-13,954 i

11/21/75 Is0NE Y

C) 193 SUSOONTRACT 05/18/81 CPE - CIVIL I

0FFICE REVIEWED 150. ALL SATISFACTORY.

REF: NE-11,637

)

11/25/75 IIOneE N

N) 700 NECMANICAL 02/20/79 CPE - NECMANICAL REVIEE D 60.

ALL SATISFACTORY.

REF: tee-12363 76-78 NoleE I) 100 CADELD SNACIC CPE-CIVIL REVIEWD ALL. NO PROBLENS.

i REF: NE.1,637 NE-12,714 12/75 NOME N

J) 591 8MtN RFIC'S DCC 03/78 CAR 87-73 CPE CIVIL POTENTIAL PROSLEN Q

f I

REF: NE-13,513 l

23 TDCR REQUESTS FRON STARTUP 10/23/79 CP-SAP-14 Y

4229 t

STARTUP FILES TUGC0 DESIGN FOR ENGINEERING TO TO 3/2/87 CPE - PROJECTS CHAleGE REQUEST RE*ALVE ISSUES REVIEWED 70. ALL SAilSFACTORY.

EACM TDCR REVIEWED WAS RESPONDED To UITN A DCA, CMC,

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18) PDl!

REeUEST INFORMATION 7/78 Y

427 ENGINEERING CPE MECM REVIEldED PIPE DRAFTING FROM MCN EleGINEERING TO 7/82 RECORDS QW STIONS FOR PIPE DRAFTING 60 SAfrLES. ALL ARE SATISFACTORY.

i NE-16609 1

17) DCR REGUEST INFORMATION 3/78 N

1329 ENGINEER!IIG CPE BECN REVIDdED 4

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l WE-16610 j

20) PoM IDENTIFYING eutSTIcess 5/TS Y

1147 ENGINEERIIIG CPE MECM REVIE ED i

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TITLE LOG ImaWEE Of LOCATION OF REPORTED PURPOSE USED PROCEDURE (Y/N) D00sEENTS DOCUMENTS PROBLEN CoppeENTS i

c) MASP PRESCRitE peETNODS 6/25/84 CP-XI-4.7 Y

146 WORIC AUTNORIZATION A m ASSISM RESPONSI-TO CPE - MECMMICAL OPERATION l

VAULT PER ASpME XI BILITIES FOR PREP-10/16/86 REVIEED 40.

i PRmas ARATION, REVIEW, ALL SATISFACTORY.

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PROCESSilIG AND DISPO-REF: IIE-12648 i

SITION OF ASfE XI PRIOR NE-13962 TO SIGastuG TIIE NS 4

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7) CNN TO TEMPORARILY STOP 3/77 70 CURRENTLY Y

450 CONSTRUCTION C(MISTRUCTION OF A PRESENT TNE-AD-11 CPE - Pit 0JECTS ENGINEERIIIG NOLD NOTIE CINeitBITY IIORMALLY REco m s VAULT REVIEWD 66. ALL TO PERNIT A DESIGet SATISFACTORY.

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REF: IIE-13272

8) PET 70 USE AN ITEM 12/16/80 Eu-3.22 Y

1867 PERSIAIIENT DESIGNATED FOR TO E M-AD-7 CPE - ELECTRICAL EalGINEERIleG ERUIPtElli UNIT 2 IN UNIT 1 PRESENT TNE-AD-7 REVIEE D 80 RECORDS VAULT TRANSFER AaB VlM VERSA CP-EP-9.1 ALL SATISFACTORT.

REF: NE-13,530

9) WARC TO runes, ADD OR 12/78 TO CP-CPN 6.9 Y

2000 WLD ADDITION /

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REF2 NE 12356

10) E LD DATA TO 000sIENT WELDING 1975 To 1975 WCP 2 N

UNos0WW CARD PERetANENT PLAfff PROCEDURE, ESSENTIAL PRESENT 1978 CPN 6.9 CURRENT PROGRAft VARIADLES, DRAWissG RECORDS VAULT; CPN 6.9G RENAINS CPN 6.9G INTERIN RECORDS VAULT; IN EFFECT FOR Is0N-ammWER, 844TERIALS, ETC.

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CLARIFICAT3018 ALSO RE3 ERRED TO AS D/ED Amo C/D.

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1026 DWGS DCC CAR 87-73 CPE - ELECTRICAL FIELD SKETCM FAARICATION TO 12/85 ECE-DC 7 INSTRESENTATION CLARIFICATIGE POTENTIAL PROBLEM DCTAILS REF: NE-13729

14) F5C PROWIDE CONSTRUCTION DETAILS 11 75 Y

553 DCC VAULT CAR 87-73 CPE - CIVIL FIELD SKETCN Ace *AS-SUILT* INFORMATION TO PRESENT (2168 SNEETS)

CIVIL POTENTIAL PROBLEM DOCupMENT REF: NE-11,637

18) AND TO ALLOW EleGINEERING 1979-NO PROCEDURE N

275 DCCG CAR 87-73 CPE - PROJECTS ALTERNATE MAIIGER TO GEGIERATE MCLASSIFIED 1983 DETAILS CONTAINED MTAIL SUPPORT MSIGaeS IN AN IN SPECIFICATION CANNOT arrn ey yon EFFICIENT MRsIIIER.

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4807 StKC-PSE CPE - CIVIL DESIGN CNANGE DESIGm runaw:r5 1/22/8 7 0FFICE parram TO ITF (CP REV.

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REF: NE-12645

22) GNF LETTERS ISSUED 12/30/74 TO Y

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PROBLEN 00GNENTS.

REF: NE-11600.

23) CPPA CORRESPONDENCE ISSUED 11/78 TO Y

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REF: NE-11600

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9) DEVI ATION REPORT 000aENTS NON-CONFORNING T/85 TO CP-OP-16.3 Y

9500 ERC NONE CPE EA COISITIONS ON ASBE PRESENT PROGRAN SYSTE88S TRAT REQUIRES GEMERATION OF q RAVE BEEN TN OWER A (DR, DR OR leCR.

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REF: NE-13556

10) MFICIENCY REPORT USED TO CONTROL Ane 1980 TO STA-404 Y

1240 CPS M CORD CENTER NOME CPE-EA (DR)

TRACIC DEFICIENCIES PRESENT REVIEE D 60. ALL SATISFACTORY.

REF: NE-13502

11) PROBLEM REPoti USED FOR REPORTING 1983 70 STA-504 Y

2200 4

CPS RECXNIO CENTER NOME CPE-EA (PR)

PacetEMS PRESENT REVIEE D 60 ALL SATISFACTORY.

REF: NE-13502

12) kalf DEFICIENCIES USED TO D0QSENT 1974 TO Dee-A6-2 Y

N/A G4 IBOBIE CPE-EA CURRENT Pancoms j

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13) DEFICIENCY AND USED SY BAR TO 1974 TO, CP-0CP-23 Y

560 PPRV as0NE CPE-EA DISPOSITIDII REPORT 000SENT Ane DISP 0$ITIDW 3/31/77 Is04-CONF 0luthsICES REVIEK D 60. ALL q

i SATISTACTORY.

REF: NE-13502

14) INSPECT 101s REPORTS 000sENTS NONCONFORNIIIG 1974 TO ALL CP-OP, Y

N/A SC lecieE CPE-EA COISITIONS FOUND DURING PRESENT QI-QP, CP-QAP, QJRRENT PROGRAft 4

GC INSPECTIONS GI-QAP, Aae REF: ME-13556 i

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ATIONS FORM INT FP-18 PROCEBLAES SATISFACTORY.

CPPP-11 REF: GES-005.

PP-009 EAP-5.5

10) VALIDATION OF CALQALATIou 4/2/87 PP 203 Y

3861 GItes Ass u!LL VALISATION RECOS TO PRESENT PROJECT JOB SATISFACTORY. P90CEDURE CALOALATIOut FORM FORM LISED TO D0QsENT BOOK FILES (CAC)

ASSURES FOLL0lAJP THRousu SELECTED INFORMATION CIBeLETION OF runwCTIM RELATIVE TO THE ACTION VALIDITY OF PREVIOUSLY GA REVIEED PROCEDLME.

ISSUED Isou-SE C PROCEDURE SATISFACTORT.

CALCLt.ATIOuS REF: SES-005.

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FORM PP-032 P90rrmanE SATISFACTORY.

REF: OES-005.

12) FLOW DIum VALID-DWG/ DIAG VALIDATION 1-22-87 PP-206 Y

1659 ATION PROJECT - Jos REC 0 5 FORM USED TO TO PRESENT SATISFACTORY. PROCEDLarE RECORD - SPECIAL D0QsENT SELECTED 300K FILES (CAC)

ASSURES FOLLOWUP Tmum IECM CouCEaus Iuf0RRATIcel RELATIVE CopePLETIost OF CORRECTIM TO TmE WALIDITY OF ACTION PREViQ ELY ISSE D iscu-GA REVIEWED PROCDimE.

SEC DWGS/DIAGS PROCEDURE SATISFACT(RY.

REF: GES-005.

I

26 CouTRACTOR'S INTERmAL DOCIMNTS 900MNT WNEN LOG NUNRER OF LOCATION OF REPORTED Tlitt PURPOSE USED PROCEDURE (Y/u) D00mfuTS 900 M NTS PROBLEM CDeCuTS

13) SPECIFICATION FORM USED TO 000 M ut 3-2-87 To PP-205 Y

28 PROJECT - JOB WAL!9ATION RECORD SELECTED INFORMATION PRESENT SATISFACTOR

T. PROCEDURE

FORM RELATIE TO TNE WALIDITY SODE flLES (CAG)

ASSURES FOLLotAJP TNRasGR OF PREWIOLEY IsadED CCurLETIC+; 0F CORRECTIVE SPEClFICATIONS ACTION GA REVIEED PROCEDURE.

PROCEDURE SATISFACTORY.

REF: GE5-005.

14) COMPouEmi VALIDATION T-10-87 PP 214 Y

2 RECORD FORM PROJECT - JOS TO PRESENT SATISFACTORT. PROCEDLSE 300E FILES (CAC)

ASSURES FOLL0hAF TNROUGN COIPLETION OF CORRECTIE ACTION 04 REVIEWED PROCEDtsIE.

PROCEDURE SATISFACTORT.

REF: GE5-005.

15) PRostEn REPORTS.

RCAse - AN INITIAL REPORT 11-4-86 CPPP-19 Y

ROAP 81 PROJECT - JOB REPORT OF A PROBLEM, PREPARED TO IDENTIFY TO PRESENT EAP-16.1 Y

IPR 55 SATI5 FACTOR

Y. PROCEDURE

300E FILES (CAG) assures FOLLOWUP inRouGN AaL IulTIAL PROBLEM A DEFICIENCY IN DESIGN PP-29s PP-27 N

PR 0

REPORT OR CONSTRUCTION.

CoprLETIOu 0F CORRECTIWE IPR - A REPORT ISSUED ACTION TO INITIATE A PROJECT QA REVIEED PROCEDURE.

IWWESTIGATION OF A h0AP.

PROCEDURE SATISTACTORT.

PR - D00 MENT ISSUED TO all: GES-005.

EFFECT CORRECTIVE /

PREVENIATIVE ACTION FOR A POTENTIALLY GElIERIC PRORLEN.

16) QA/EA SURVEILLANCE 000 MENT USED FOR NQA-3-23 REPORTS IDENTIFTING & EVALUATIIIG eP-5.1 QA REVIEWED PROCEDURE ADVERSE CouCITIONS WNICN CPSP-24(PSAS)

PROCEDURE SATISFACTORT.

Tu E SITE CDORDINATOR PP-022(CAP)

REF: QES-005.

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CONTRACTOR'S INTERNAL 0003ENTS 28 DOCimENT WNEN LOG laseER OF TITLE PURPOSE USED PROCEDURE (Y/N) DOCimENTS D00sENTS PROBLEM ColeIENTS LOCATION OF REPORTED MEICAfl0NS TO PROJECT (ISAP VIIC & VIIS-4 ONLY)

PRIOR TO RESULT REPORT ISSUMICE

22) CUT OF SCOPE A) GutLITY OF CONSTRUCT-CPP-020 N

1335*

OBSERVATION ICII D00AENTATION OF CPSES QC C00RDillATOR 1IISPEC10R OBSERVATION DURIIIG THE COLASE OF INSPECTIONS PERF0MED.

TIIE OBSERVATI0ll SEllIG MADE WAS OF AN ATTRIBUTE TilAT WAS SEYOIS THE SCOPE OF THE INS;fCTION SEIIIG PERFORMED.

A B) CPRT - OTIIER TJIAll 00C N/A N

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REVIEW TEAII TO DOCtaENT ANY APPARENT DEVIATICII OUT OF SCOPE OF AS$1GIIED DUTIES.

23) - - m CPRT - VAR 1005 00C CPRT PROGRAll Y

9713*

CCitRESPOISElICE PLAll APPENDIX E

24) ISSUE RESOLUTICII CPRT 00QMENT 3086 DAP-8 Y

33 REPORT CPRT CFIITRAL FILE.

DISTRIOUTIOC AT TIME OF I$$UE INCLtDED:

L.D. MACE

(

J. KRECNTING J. CARTY R. ACKLET

• STILL ONGOIMG ACTIVITIES, NUM8ER IS NOT FINAL

CONTRACTOR'S INTERNAL DoctmENTS 29 DOCLsIENT WNEN LOG NLsGER OF TITLE PURPOSE LOCATION OF REPORTED USED PROCEDURE (Y/N) DOCUMENTS DOCUMENTS PROBLEM GeeEENTS

25) RFC - REQUEST FIELD REVIEW OF PROPOSED 12/86 TO PI-12 Y

269*

FOR CHANGE IMPELL CTN-SITE NOME CNANGE 810DIFICATION PRESENT

26) DRF - DESCREPANCY DJRRENT CONST. DEFI-5/87 TO PI 0210-053-001 Y

500*

REPORT FORM CIENCIES FOUND DURING PRESENT ECP-19N IMPELL TC-SITE NOME WILL CONVERT TO NCAS TC una m.

FOR U2 27, RFI - REQUEST FOR OBTAIN FIELD INFOR. FOR I/85 To PI-04 Y

1952*

INFORMATION CTN DESIGN IMPELL CTN-STIE MONE

'l PRESENT I

28) RFW - REQUEST FOR OBTAIN FIE W m 9/87 TO NOME L

NONE ADMIN CONTROL PRESENT

29) DF - DESCREPAi:CY IscENTIFY EQ DESCRE-10/86 -

INT-EQ-D00t Y

3000 FORM IsrELL NOME PANCIES INCONSISTEleCIES TO PRESENT (APPOK.)

IM 000sIENTAT10st d

i

30) ICN - IllTERIM CHANGE IDENTIFY CmWIGES TO THE 5/21/82 CP-E1.4.5.15 Y

219 NOTIFICATICII SCNEDULE (PSS) JUST PRIOR TO DCC TO ROOM CLOSEOUT.

12/19/84 ALLOWED OTNER INTERESTED PARTIES TO KEEP ASREAST OF CNAleGES.

SISCO DID NOT WORK TO TseESE 00C1mENTS. SISCO USED THE PSS Ale THEIR ORAWileGS TO DO WORK.

31) IIRMF - INSPECTIcel CRAFT GENERATED TO 4/19/79 CP-CPM-6.1 Y

200,000 AND COUNTING PPRV IIONE S&R (PFG INTERNAL ITEM REMOVAL NOTICE is0TIFY QC OF A CNANGE TO PRESENT FORM IN FIELD STATUS 00C18eEN'T).

CURRENT PROGRmM M

/

CONTRACTOR'S INTERNAL DOClstENTS 30 DOC 1mEENT WNEN LOG NUMBER OF LOCATION OF REPORTED TITLE PURPOSE USED PROCEDURE (Y/N) 00C18ENTS DO(3MNTS PRosLEM CopeENTS

32) LICENSIl0G DOC 18ENT SWFC-CAP 10/27/87 PP-019 Y

211 CNANGE REQUEST (LDCR) A FORM USED TO DOCU-PROJECT Joe TO SATISFACTORT. REFER-FDAM 300g FILES (ESC)

ENCES DESIGN 00C15lENTS 8EENT REQUESTS AND REA-PRESENT SONS FOR, A80 DESCRIP-ON WNICN IT IS SASED.

TIONS OF CNANGES TO LICENSING DOCIBEENTS BEFORE AND AFTER SUS-MITTAL OF THE LICENSileG DOCUMENT TO TNE APPLI-CASLE REGULATORY AGENCY

33) ENGINEERIleG DRAWIMG SWEC-CAP 12/26/86 PP-032/PP-036 Y

PROJECT JOB O

DISCREPANCY NOTIFI-A FORM USED TO DOC 1sENT TO SATISFACTORY.

900K FILES (ESG)

CATION (EDON) FORN TErNNICAL DISCREPANCIES PRESENT PROCEDURE REQUIRES DCA

!<d6 *CAS* DRAFTileG OF OR DRAWING REVISION A.iowlitG YO RECONCILE THE EDDN.

L

34) NCR TECNNICAL REVIEW SWEC-CAP 11-13-86 PP 041 PROJECT JOB SNEET A DOCIAEENT USED TO RECCAD TO SATISFACTORY.

EVALUATION OF DISPOSITION PRESENT 300K FILES (ESC)

RESULTS IN THE ISSLE OF OF WCR PACKAGE A DCA/NCR IF PROBLEM EXISTS.

35) TDDR TECNIIICAL RE-SWEZ CAP 11-13-86 PP-041 Y

• .ROJECT JOS VIEW $NEET A DOCLSENT USED TO RECORD TO SATISFACTORY.

EVAtunTION OF DISPOSITI0st PRESENT 300K FILES (ESG)

PROCEDURE PROVIDES FOR 0F TDDR THE INITIATION OF A DESIGN CNAleGE IF IIEEDED,

36) (mCR TECNNICAL REVIEW SWEC-CAP 11-13-86 PP 041 Y

PROJECT JOS

$NEET A DOCUMENT TO RECORD TO SATISFACTORY.

EVALunTION OF DISMSITION PRESENT 900K FILES (ESC)

RESULTS IN THE ISSUE OF OF ONCRS A DCA/NCR IF PROSLEM EXISTS.

31 CONTRACTOR'S INTERNAI D00mENTS 000 MENT WNEN LOG MtseER OF LOCATION OF REPORTED TITLE PURPOSE USED PROCEDt2E (Y/N) D003ENTS 000mENTS PROBLEM CDetENTS

37) ENGINEERING SKETCNES SWEC-CAP 11-25-86 PP-049 Y

PROJECT JOB SATISFACTORY.

800K FILES (ESG)

DESIGN CHANGES 16345/6-E-1 TO N ENGINEERING AND DESIGN TO Y

19 16345/6-C-1 TO N SKETCNES TNAT ARE NOT PRESENT Y

400 ARE INITIATED AS NE-16345/6-N-1 TO E PART OF ANOTNER 000 MENT CESSARY.

Y 0

16345/6-N-1 TO N Y

0 16345/6-5-1 To N Y

0 16345/6-EM-1 TO N Y

0

38) DISCRENEY FOWI (DF) SWEC-CAP /EQ 11-11-86 PP 051 TO IrePELL REVIDED ALL.

PRESENT NCES INITIATED AS NEEDED. QA REVIEWD PROCEDUR

E. PROCEDURE

SATI! FACTORY.

REF: QES-005.

I

39) TEMPORARY DATA BASE SWEC-CAP 8/18/87 PP-062 Y

PROJECT JOB MODIFICATION TAG DOCUMENT DESCRIBING TO PRESENT SATS! FACTORY 900K FILES (ESG)

(TDSMT) F0WI AUTNORIZING, Aae RECORDS INSTALLATION OF A TEwCRARY DATASASE MODI-FICATION

40) TEMPORARY SOFTutRE SWEC-CAP 8/18/87 PP-062 Y

PROJECT JOS i

MODIFICATION TAG 000 MENT DESCRISING, TO PRESENT SATSIFACTORY 000K FILES (ESG)

(TSMT) FORM AUTNORIZING, AND RECORDS INSTALLATION OF A TE M -

CRARY SOFTWARE NODIFICA-TION

41) SPADU DOCLSEENT RE-SWEC-CAP 2/87 TO PP-063 N

PROJECT JO6 VIEW FORM A DOCUMENT USED TO 000J-PRESENT SATSIFACTORY SOOK FILES (ESC)

MENT AND DISPOSITION EACH ITEM IDENTIFIED ON SPADU LIST

32 CONTRACTOR'S INTERIIAL DOC 151ENTS DOC 15 ERIT WilEN LOG IR8WER OF LOCATION OF REPORTED TITLE PURPOSE USED PROCEDURE (Y/N) 00Q2ENTS DOC 1pIENTS PROBLEN COBOIENTS

42) ACCESS DATA INPUT SEC-CAP 2/20/87 PP-065 FORM A FORM UTILIZED TO ADD, TO PRESENT SATISFACTORY CHANE OR DELTED INFORM-ATION IN CGE'UTERIZED EQ LISTS

43) FOOT-PRINT LOAD (FPL) SEC-CAR 06/09/87 PP-073 Y

RETuasIED TO TRAltSetITTAL FOWE A FORM USED TO TRAstSNIT TO PRESENT RESPONSISILITY INITIATOR STRUCTURAL ATTACISENT LOAD TO RECONCILE VIA INF0mt4 TION FRGE VARIOUS DESIGN CNAssGES BELONGS DISCIPLIIIES TO INITIATIIIG ODNTRACTOR

44) PULL CARD DATA INPUT SIEC-CAP 4/22/87 PP-075 N

SalEET PROJECT JOB A FORet UTILIZECD TO ADD, TO PRESENT SATISFACTORY.

CNANGE OR DELETE DATA IN 900K FILES (ESG)

ATTACIIES TO DCA.

CARDS

45) RACEnd4Y IIIPUT SIIEET SEC-CAP 4/22/87 PP-075 N

PROJECT JOR 4

TO PRESENT SATISFACTORY.

I 300K FILES (ESG)

ATTAOIES TO DCA.

46) caste PULL CARD SWEC-CAP PP-075 N/R 4-PART CARD USED FOR sta RESPONSISLE FOR IIAINTAINIIIG CASLE INSTALLATICII, TERIEINATICII, Afe TESTIIIG

47) CABLE MEGGER AfD SWEC-CAP PP 075 N/R 844 RESPONSIBLE CONTIIIUITY 4-PART CARD USED FOR FOR MAINTAINiteG CASLE INSTALLATICII, TERMIIIATICII, AIS TESTIIIG

48) caste COIITINUITY SWEC-CAP PP 075 N/R 544 RESPONSISLE SIGat-OFF CARD 4-PART CARD USED FOR FOR MAINTAINING CASLE INSTALLATI0el, TERMINA!!ON, AND TESTING l

~

CONTRACTOR'S INTERNAL DOCUMENTS 33 DOCUMENT WNEN LOG 8RmBER OF LOCATION OF REPORTED TITLE PURPOSE USED PROCEDURE (Y/N) 00CIMENTS DOCUMENTS PROBLEtt 00seqENTS

49) RACEunY OWERFILL/

SWEC CAP 9/20/87 PP 075 N

OWERLQ40 AUTNORI-A FORM USED TO AUTNOR-TO PRESENT FILED WITN DCA/NCR SATISFACTORY.

ZATION tR040)

IZE AN OVERIDE OF DATA IN PROJECT JOS BOOK ATTACNES TO DCA/

FILES RELEASE LOCKOUTS 18tPLE-NCR.

MENTED Pe n m TICALLY SY CARDS

50) DISCREPANCY IN-SE C-CAR 7/23/87 PP 206 7

PROJECT JOB 300K FORMATION $NEET A FORM USED TO EVALUATE TO PRESENT SATISFACTORY.

GAN DEFICIENCES/DISCRE-FILES (CAG)

DATA GATNERING PANCY WITNIN SE C-SCOPE ONLY.

OF WORK

51) POTENTIAL CONTACT SWEC-CAP 6-23 87 PP-207 Y

PROJECT JOB BOOK SATISFACTORY.

SCNEDULE IMPACT A FORN USED TO IDENTIFY TO PRESENT (PCPI)

COISITIONS TNAT COULD FILES (CAG)

NAVE AN ADVERSE AFFECT 05 8EETING THE IDS

52) TECNNICAL SPECIF-SE C-CAP 8/31/87 PP-209 Y

ICATION VALIDATION A FORM USED TO 000 MENT TO PRESENT SATISFACTORY. PRO-PROJECT JOB BOOK RECORD INFORMATION RELATIVE FILES (CAG)

CEDURE ASSURES FOLLOW-TO VALIDITY OF TECNNICAL UP TNROUGN CD PLETION SPECIFICATIONS OF CORRECTIVE ACTION.

53) DESIGN VALIDATION SWEC-CAP 6/23/87 PP-212 Y

PROJECT JOS DOOK RELATED 00CLMENT A FORM USED TO DOCUMENT TO PRESENT SATISFACTORY. PRO-l REVIEW FORM INFORMATION RELATIVE TO FILES (CAG)

CEDURE ASSURES FOLLOW-OTHER DESIGN DOCUniNTS UP TNROUGN COMPLETION l

NOT ADDRESSED IM OTNER OFCORRECTIVEACTIO PROCEDURES I

I i

T3 PRESENT '

8 FILES (ESG) m W - (SE C T3 nsIEs) 1 28-87 Y

56 T3 PRESENT Mt0 JECT Jos 800K FILES (ESG)

SWP - (SWEC TO SEC-PSE) 1-19 87 Y

115 TO PRESENT PROJECT JOB 300K FILES (ESG) met - (SEC TO - 4 ROOT) 2-17 87 Y

20 TO PRESENT PROJECT JOB 300K FILES (ESG) matC - (MISCELLANEG.IS Q3ITRACTots) 2-16-87 Y

40 TO PRESENT PROJECT JOB 800K FILES (ESG)

Steer - (MISCELLANEOUS VENDOR $)

7-10-87 Y

147 TO PRESENT PROJECT Jos 300K FILES (ESG)

55) REQUEST FOR INFORM-IIGENTIFY AND TRACK 1985 70 PM-003 Y

12,600 PSE ATICII (RFI)

REQUESTED SITE-RELATED PRESENT INFORMATICII

56) STRUCTURAL ATTACMMENT PROVIDE RESP 00iSISLE 1985 TO CPPP-6 Y

10,000 PSE LOADIIIG SCIIEDULE ORGANIZATIOtt WITN PRESENT CPPP 9 INTERFACE REACTIOsts Ott SW-CN STRUCTURAL STEEL AND SW-NY EMBECMENT PLATES i

i

CORRESPONDENCE 36 DOClaeENT WNEN LOG IR8eER OF LOCATION OF REPORTED TITLE PURPOSE USED PROCEDURE (Y/N) 00C48ENTS DollseENTS PROSLEN CopedENTS

1) TUF CORRESPOICENCE 11/21/74 MostE Y

5648 TUSI FIELO ISSUED SY TUSI TO CPE-PROJECTS ENGlasEERING TO ALL FIELD TO OTNERS 11/10/78 REVIEWED 120. ALL RECORDS VAULT SATISFACTORY.

REFT NE-11600 NE-14031

2) CPP CORRESPONDENCE 1/13/78 Is0NE Y

19,819 ENGINEERIIeG ISSUED BY CO W W TO CPE - PROJECT RECORDS PEAK PROJECT EleGlalEERIssG 7/29/86 REVIEE D 120.

TO OTNERS VAULT ALL SATISFACTORY REF: NE-11600 NE-14031

'd

3) GTN 1

CORRESPONDEldCE 10/30/72 NOME Y

72,799 ENGINEERIssG SY GISSS & NILL TO CPE-PROJECTS RECORDS TO OTIIERS 8/21/87 REVIEED 130.

VAULT ALL SATISTACT0ftY.

REF: NE-13126 NE-16031

4) GTT TELEMES ISSUED SY 1/30/76 Is0NE Y

11,067 ENGINEERIl8G GISSS & NILL TO TO CPE-PROJECTS RECORDO OTieERS 10/1/86 REVIEhED 130.

VAULT ALL SATISFACTORY REF: NE-13329 NE-14031

5) TUK TELEXES ISSUED SY 1/29/76 se0NE Y

15,207 ENGINEERING TUSI TO OTisERS TO CPE-PROJECTS RECORDS 10/28/86 REVIEWED 130.

VAULT ALL SATISFACTORY.

h REF: NE-13229 NE-14031 h

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!.g y

O I

38 CORRESPOISEIICE CONTROL 00CIsENT WNEN LOG lamesER OF TITLE PURPOSE USED (Y/N)

DOCUMENTS C0esEENTS ACT ALLIS CNALMERS TO TUSI 8/29/73 - 9/6/85 Y

1300 AN AL NUSSAIN TO OTNERS 3/18/87 - CURRENT Y

8 NOT CONSISTENT CTP TU QA TO OTNER 3/18/87 - CURRENT T

60 NOT (XNISISTENT l

A00 SW ADVISORY DEPT.

12/22/86 - 2/13/87 Y

10 BIS SISCO TO OTNERS 1/5/87 - CURRENT Y

42 SIS-T SISCO TO TU 12/15/86 - CuuRENT Y

311 j

3R-PPCI BAR TO VENDORS 3/28/73 - 1/21/75 Y

55 BRL BSA TO OTNERS 9/18/86 - CURRENT Y

80 SR-Psel s4A 70 PROJECT SOFT W RE 12/12/73 - 11/4/74 Y

16 BRT 84A TO TUSI 2/12/ 73 - 3/2/78 Y

625 mRY asa 70 WENDOR 1/3/86 - 7/15/87 Y

10,000 SSC BANNSON TO OTNERS

{

10/24/TT-9/10/85 Y

1700 NOT CONSISTENT SSC-CS SANNSON TO OTNERS l

8/7/86 - 2/23/87 Y

300 SSC-Et BANNScal TO ESAS(D l

11/8/86 - 2/23/87 Y

120 SSC-TUGC0 ameras TO TU 8/5/86 - 2/24/87 Y

40 tSC-TUSI C.uusSON TO Tubt 11/11/80 - 2/23/87 Y

1350 SSC-SW BANetSON TO S&W 11/20/86 Y

1 SIG 12/5/80 Y

2 Sv5 SEA TO VENDORS 11/11/77 - 9/7/79 Y

60 NOT CONSISTENT SRF BSA TO TUSI 10/31/74 - 8/8/81 Y

10,000 CAP S4W IINIER OFFICE 2/23/87 - CINtRENT Y

35 NOT CostSISTENT CASE TU DALLAS TO OTHERS 8/22/86 - CURRENT Y

16 NOT CONSISTENT CCL-ERASCO CCL TO ESASCO 3/31/87 - CURRENT Y

36 N3T CONSISTENT CCL-TUELEC CCL TO TU ELECTRIC 5/6/87 - casRRENT Y

10 NOT CONSISTENT 2CP/C ESASCO TO OTHERS 10/20/86 - CURRENT Y

400 IIOT CONSISTENT 2X-CP/C EEASCO INNEW C/FICE 11/7/86 - 1/22/87 Y

2 NOT CONSISTENT CP 58W S&W TO OTilERS 9/29/86 Y

1 CPS-S SEM OFFSITE (BOSTON) TO $4W OstSITE 3/3/87 - 7/15/87 Y

40 CP-CS-8/25/86 - 9/24/86 Y

2 NOT CONSISTENT CPS-B SEW ONSITE TO S&W BOST0es 11/19/86 - 6/22/87 Y

5 INCONSISTENT CPEG-0 SEW TO OTNERS 7/24/86 - 9/29/86 Y

9 CPEG-T S4W EQ TO OTI8ER 7/24/86 Y

7 NONE REC'D SINCE 7/24/86 CPEG-TO

$8W EQ TO OTHER 7/30/86 - 10/2/86 Y

30 PREVIOUSLY ISSUED AS CPEQ-T CD-1CPO S&W TO OTHER 9/30/86 - CURRENT Y

185 CP/KLS KEN SCHEPPELE TO SITE 8/20/86 - 11/13/86 Y

4 N0esE REC *D SINCE 11/13/86 DeG CONFIGURATION MANAGEMENT TO OTHER 8/20/86 - 2/17/87 Y

12 NONE REC'O SINCE 2/17/87 l

c_

39 CORNESPOIIDENCE CONTROL 0003ENT WNEN LOG IRDIRER OF TITLE PURPOSE USED (Y/N)

DOCUMENTS COISIENTS CPP91 GRIINIELL TO OTNERS 7/29/86 - CURRENT Y

565 INCONSISTENT CRIr TU RECORDS 80AllAGEMENT TO OTNERS 1/5/87 - CURRENT Y

35 CPO S&W INNEROFFICE 7/29/86 - CURRENT Y

800 CPQ/S

$81d IIIIIEROFFICE 10/3/86 - CURRENT Y

1500 IIGNSISTENT 2CPO

$84d TO OTNER 4/28/86 - CURRENT Y

500 INCnNSISTENT CPP COIIANCIIE PEAK PROJECT LETTERS 11/13/78 - 7/29/86 Y

19,000 REPLACED BY NP'S ON 8/6/86 CPPA WIma N PEAK PROJECT TO OTNERS 11/13/78 - CURRENT Y

41,350 CYT CONTRACTOR VENDOR TO TU 7/86 - CURRENT Y

900 DAL GAN DALLAS INIIEROFFICE 11/14/TT - 4/8/80 Y

1,000 110 LONGCR REC'O DAP-L TEIIERA TO OTHERS 4/9/87 - 4/28/87 Y

4 INCONSISTENT DAX G&N DALLAS TELECOPY TO SITE 9/5/85 - 9/20/85 Y

320 NO LONGER REC'O I

CSG DAIIAGE STIAY GROUP TO OTIIERS 7/30/86 - 10/38/86 Y

80 REPLACED BY SI's 10/24/86 i

EB-CP/2-DW EsASCO TO CONSTRUCTICII DCC 12/2/86 - 4/20/87 Y

9 INCONSISTENT Es-RCI R.C. IOTTI (ESASCO) TO OTNERS 9/1T/86 - CURRENT Y

120 IIICDIISISTENT ES-T ERASCD TO TUGC0 5/21/85 - CURRENT Y

3500 INWNSISTENT ES TSG-86 ESASCO TECN. SUPPORT TO OTNERS 9/25/86 Y

1 110 LOIInt REC'D ES-TSG-87 ESASCO TECN. SEPPORT TO OTIIERS Y

Y 5

IIICONSISTENT ECA EIIG. CollST. ADIIIM TO OTIIERS 10/86 - CURRENT Y

350 EUS-CBN TO ELECTRICAL UTILITY SALES FROM C.B. IIARTOIIG 10/17/86 - 11/20/86 Y 3

SUPERCEDED BY CVTs EPdt CONSulTAIIT FIRE PROTECTIOil TO OflIERS 7/24/86 - 7/15/87 Y

420 Fat TU DALLAS TO OTIIERS 8/22/86 - CURRENT Y

21 INCONSISTENT FD FLUOR DAflIEL TO OTHERS 5/6/87 - CURRENT Y

30 IWmIISISTENT Fust FREEZE & IIICIIOLS 70 BAR IIOUSTON 10/10/74 - 10/13/75 Y 2

FNF FREE 2E & NICIIOLS TO SSR FIELD 11/20/74 - 5/3/77 Y

F.,

F2T FREEZE & NICIIOLS To TUSI 8/26/74 - 4/2/81 Y

354 Fvil ESASCD TO OTHERS 2/3/86 - 1/21/87 Y

1000 INCONSISTENT GE GRIIINEL TO OTIIERS 11/13/79 - CURRENT T

6000 IIICONSISTENT GNF GEN FIELD TO OTNERS 12/30/74 - 11/16/78 7

3300 (31P GRINNELL/QA/QC TO OTHERS 8/7/86 - CURRENT Y

110 INCONSIST"!NT GPS G&M TO PAR 500ts BRICKERNOFF, OVADE

& DOUGLASS, INC.

7/5/75 Y

1 GTN C&N, NY TO CPSES 11/T2 - 0 % RENT Y

72,600 COIsSISTLWT AFTER 750 GTT GEN NY TELECOPY TO TUGC0 SITE 1/76 - 10/16/86 PARTIAL 3750 IIsCONSISTENT IIOC S&W NOUSTOII IIITEROFFICE TO OTHERS 3/6.*d7 - CURRENT Y

2 NV E EBASCO TO TU SITE 3/30/87 Y

1 s:FT 6/18/8 7 Y

1

CORRESPONDENCE CONTROL 40 DOCUIElsi WNEN LOG IRmSEC OF TITLE PURPOSE USED (Y/N)

DOCUMENTS ColeIENTS IRE TU DALLAS TO OTNERS 10/16/86 - CURRENT Y

9 IN GNSISTENT IN BAR IINEEROFFICE 11/74 - 3/19/87 Y

30,000 REPLACEO SY BRL IN-SG2 IMPELL TO OTNERS 5/17/85 TO 10/26/86 Y 360 INCOMstsTENT INT-SP IMPELL REF. PO's 2/87 - 6/87 Y

1 INT IM ELL TO OTNERS 6/F4 - CURRENT Y

3050 In-T-INT-WAC IMPEtt TO WAC SYSTEM 2/87 - CURRENT Y

8 IN-T-INT PC IMELL TO OTNERS 6/87 - QJRRENT Y

4 IIOT COIISISTENT IN-T-INT-0210 IIN' ELL TO OTNERS 10/86 - meRENT Y

550 NOT CONSISTENT ItBE TU5I SITE TO SAR SITE IP 4/24/75 To 2/7/79 Y

950 1/7/85 Y

I LACP 884 (L.ASNLEY) TO CPSES 2/ 73 - 7/74 Y

425 LQt DALLAS LICENSING TO CPSES 8/86 - 5/87 Y

130 LPS TU DALLAS LIC. TO OTNERS 4/13/87 Y

1 C'IS TU DALLAS TO OTNERS 6/22/87 - QJRRElli Y

6 NJF-sRF M4 SON JOINISON SITE TO 884 FIELO 1/2/75 - 2/24/76 Y

61 NJF-T NASCII JOINISON TO TU SITE 5/75 -

Y 61 NJ-TF NASON JOINISON TO TU FIELP 7 75 - 10/3/85 Y

2 NOT CONSISTENT NJF-FM fe49011 JOINISOII TO FItEESE NICMM.S 7/75 - 2 76 Y

22 IIICOWsisTENT IIJF-Ges NASoll JOINISoll TO GEN SITE 2/23/76 Y

1 NJF-Gil-N MASON J0lutSON TO GAN SITE 11/75-1/76 Y

2 ssJF-NJ 1845011 JOINISOII FIELD TO IIASOIl JOINIS001 2/76 Y

1 pLJF M4$0Il JOINISON FIELD TO OTIIERS 3/2/76 - 3/13/78 Y

300 INCDIssISTENT SIL-7 ERINNELL QA REC. TO OTNERS 8/86 - CURRENT Y

100 INCOMstsTEuf l

NA Tu sIUCLEAlt ACCT. TO OTIIERS 4/87 - QNtRENT Y

4 IIICCIISISTENT

)

NC NUCLEAR CollST. TO OTIIERS 7/86 - CURRENT Y

773 IIE NUCLEAR E10G. TO OTNERS 7/86 - CURPENT Y

10575 i

NP NUCLEAR Mt0JECTS TO OTNERS 8/86 - CURRENT Y

3842 NItR TU DALLAS LIC. TO OTIIEks 8/86 - CultRENT Y

22 INCOIIS!$ TENT IIPSI HPS IINIUSTRIES TO CPSES 11/86 - CURRENT Y

92 INCousISTENT OSP DALLA.* TO OTNERS 6/22/87 - CURRENT Y

10 CONSISTENT PIICS PetCJECT IIGNT. COIITROL SYSTEM TO OTIIERS 10/85 - 8/86 Y

130 aICT QNISISTENT PET PERMAIIENT EQUIP. TitANSFER 12/16/80 - CultRENT Y

1860 CONSISTENT PROC CPE Pet 0CEDURE TRANSMITTAL LETTER 1/87 - CURRENT N

18870 CONSISTENT PSE Sad TO OTENRS 8/21/86 - QJRRENT Y

3280 CONSISTENT QAA TU QA TO ALL 8/25/78 - 1/13/84 Y

1400 NOT CONSISTENT QA/0C-RT RC/IEW TEAM TO OTNERS 9/30/86 - 4/13/87 Y

6 NOT CONSISTENT l

m s

41 CORRESPOWENCE CONTROL 0003ENT WNEN LOG ItseER OF TITLE PURPOSE USCO (Y/N)

DOCUMENTS COMENTS i

j QRR DALLAS GA 70 at 4/30/75 - 10/4/78 Y

40 NOT CONSISTENT CIA GUALITY INTERNAL AUDIT 10/1/86 - CURRENT Y

70 NOT CONSISTENT CIM TUGC0 QA W MD TO SITE 3/9/87 - CURRENT Y

50 NOT CONSISTENT 004 TuGC0 QA TO ALL 6/4/86 - 4/28/87 Y

4 NOT CONSISTENT 000 TUGC0 DALLAS QA TO DIRECTOR 9/9/86 - GNtRENT Y

40 NOT CONSISTENT eQE GA TO GE 1/30/87 - CURRENT Y

25 NOT CONSISTENT GQN TU DALLAS TO SITE 9/3/86 - CURRENT Y

15 NOT CONSISTENT CTM TU DALLAS 70 ALL 7/10/85 - 12/5/84 Y

20 NOT muSISTENT i

ETQ TU DALLAS QA TO SITE 10/27/76 - 1/22/85 Y

2 NOT CONSISTENT O-TUS Que0 REX TELECDPY TO SITE 1/31/83 - CURRENT Y

20 NOT CONSISTENT OWC euALITY WNDOR TO SITE i

8/27/86 - CURRENT Y

125 NOT CONSISTENT RIV TU DALLAS TO OTNERS 9/5/86 - mRRENT Y

6 NOT CONSISTENT j

R&G TU DALLAS TO OTNERS 8/18/86 - CURRENT Y

14 NOT CONSISTENT SS/CPO

$8W TO OTHERS 6/87 - mRRENT 7

2 NOT m uSISTENT SI Ematen SYSTEM INTERACTION TO OTNERS 10/86 - QNtRENT Y

61 SUPERSEDED DCG's SU TU STARTLP TO OT8'ERS 3/76 - CURRENT Y

410 SUT TU STARTUP TURNOWER TO OTNERS 7/87 - CURRENT Y

80 Stat 38M TO BRonal 4 200T 2/I8/87 - CImRENT Y

20 SW

$8W TO ESASCO i

12/86 - CURRENT Y

150 SWI S&W TO IMPELL 12/86 - OstRENT Y

240 sheeC

$8W 30STON CAP TO OTNER 2/87 - CURRENT Y

30 Sheef

$8W BOSTON CAP TO OTNER 2/87 - QNutENT Y

10 Shm' SAW DSG TO $8W PSE 1/87 - 7/87 Y

80 SWTU 58W SITE TO TU 9/86 - CURRENT Y

2700 SWTU-8000 SAW TO OTNERS 4/87 Y

1 Stat 58W TO WSTINGN(RASE 1/87 - QlRRENT Y

30 Tat TU DALLAS TO BR NOUSTON 2/27/T3 - 7/10/85 Y

320 CONSISTENT Tex-L ESTINGNOUSE TO TUSI 7/20/77 - 8/18/80 Y

40 CONSISTENT TSX-M W STI m M MEMOS 5/13/77 - PRESENT Y

1300 INCONSISTENT TCF TU TO CONST. FIELO 3/17/76 - PRESENT Y

600 INCONSISTENT TCG-1 TU TO G&M NY 4/29/76 Y

1 ONLY 1 REC'O TCO TUSI CONF. MEND 2/6/87 - 5/20/87 Y

10 INCONSISTENT TCP TU SITE TO TUSI DALLAS 3/11/76 - 11/2/82 Y

400 INCONSISTENT TCX-L WESTINGHOUSE LETTER 5/25/79 - 9/12/80 Y

5 INCONSISTENT TCX M WESTINCNOUSE MEMO TO MISC. SITE 6/28/79 - PRESENT Y

170 CONSISTENT FROM 12/86 TCX-501 WESTINCNOUSE TO SWEC N.Y.

11/4/86 Y

1 ONLY 1 REC'D

=

e CORRESPONDENCE CONTROL 42 00GMNT WNEN LOG ItsesER OF TITLE PURPOSE USED (YIN)

DOCtseENTS CopeeENTS TD TECNNICAL DESCRIPTIONS 5/26/76 - 9/18/79 Y

70 INCONSISTENT j

TDes TUSI TO DANES & N00RE 2/19/74 - 9/18/79 Y

10 INCONSISTENT TEC SITE PURCN. TO DALLAS PURCN.

7/26/TT - 10/17/84 Y

760 CONSISTENT j

TES 12/16/74 Y

1 ONLY 1 REC'D TFM TUSI TO FREESE & NICNOLS 12/22/74 - 11/5/TT Y

70 INCONSISTENT TGN TUSI TO GEN NY 1/17/T2 - 5/11/81 Y

2100 CONSISTENT TICF SE C TO SE C/CNOC 2/16/87 - CURRENT Y

335 CONSISTENT TIJ TU INTERNAL NEsto 9/3/86 - CURRENT Y

20 INCONSISTENT TMJ TUSI TO NASON JONNSON 9/22/75 - 5/22/79 Y

40 INCONSISTENT TMED TUGC0 TO DCC 12/6/82 - 2/22/83 Y

25 INCDNSISTENT TNO TU TO OTNERS 8/19/86 - CURRENT Y

25 INCONSISTENT l

TPO IMPELL TO TuGCD 10/1/86 - 20/24/86 Y

2 INCONSISTENT TSEC TUGCD TO SECURITY 5/7/87 - CURRENT Y

6 INCONSISTENT TSG TECNNICAL SUPPORT GROUP TO ALL 3/13 - 8/86 Y

19500 REPLACED SY NP, NC, NE TSU TUGCD STARTUP TO 58R i

5/18/77 - DJRRENT Y

65 INCONSISTENT TUF TuSI FIELD TO ALL 10/7/83 - 11/78 Y

5480 CONSISTENT TUG TUSI FIELD GC TO ALL 3

6/75 - CURRENT Y

290 INCONSISTENT j

TUS TUSI DALLAS TO FIELD 2/73 - QNtRENT Y

550 INCONSISTENT Tim TUSI SITE TO WESTINGNOUSE 1/76 - 5/76 Y

30 INausSISTENT j

TW TUGC0 DALLAS TO WESTImmmu 1/76 - 5/76 Y

1 ONLY 1 REC'9 TWP TUSI TO E STINGilouSE PITTSSURGal 1%/73 - 1/83 Y

90 INCONSISTENT l

TW SITE TELEX TO G&al 0FFSITE 1/76 - 10/86 Y

1500 toneSISTENT TW VENDOR TO TUSI 2/78 - 6/86 Y

2175 INCONSISTENT TXX TU DALLAS LIC.

12/T3 - CURRENT Y

6600 INCONSISTENT TXI-5000.1 TU DALLAS LIC.

9/86 11/86 Y

3 IIIC01sSISTENT VEC V.P. EIIG. COIIST. TO OTieERS 7/86 - QJRRENT 150 vet VENDOR 70 SSR 11/74 - 7/86 Y

19,600 SUPERSEDED ST CVT'S WCM-80 GRIIIIIELL TO OTNERS I

5/87 - cutRENT Y

26 WCP W ST. (SITE) TO TUSI SITE 7/81 Y

1 WOG WEST. OWNERS GROUP 2/17 - CURRENT Y

2 ONLY 2 REC'D WPT W ST. PITTSSURCN TO TU SITE 10/73 - CURRENT Y

9060 CONSISTENT AFTER 150

..a EBASCO Interoffice Correcpondenco i

FILE NO : SAG. TUG 1.10242 DATE: April 21, 1988 TO

DISTRIBUTION OFFICE LOCATION: VARIOUS Q

/dd, '. 'N Hettinger/K. T. Q. S. - Y FROM F.

Wu/H OFFICE LOCATION: 81/2WTC SUBJECT : TEXAS UTILITIES ELECTRIC COMANCHE PEAK SES UNIT # 1 ADDENDUM #1 TO SAG.CP17, REVISION 7 DELETION OF DOCUMENT RESTRICTIVE STAMP IN APPENDIX 1 The dccument control stamp on page 1 of 12 of Appendix 1 is revised to delete'the restrictive stamp; attached for your use is the marked-up page of the same which will he incorporated into Revision 8 of SAG.CP17 at a later date.

This addendum is to be used immediately.

Please acknowledge receipt of subject document by signing below and returning this memo to F.

Hettinger at 81/2WTC no later than April 29, 1988.

Receipt Acknowledged :

PRINT NAME SIGNATURE DATE (Last Name First)

Distribution :

K. T.

Wu cc:

E.

Oder 1.

Wolff (CPSES SITE)

J.

J.

Ruggiero R.

Shetty

{

M.

McGrath C.

Y.

Chiou I

NYO Conduit Personnel (K.T.

Wu)

CPSES SITE Conduit Personnel (I. Wolff)

SM. cP l 1, k3V-

.epo w o0H " D

% J.h

. PREPARED BYt (e_

N REVIEWED BY s.

DATE:

4/2////

(/

M,

~

APPROVED BY:

BROWN & RDOT, INC.

PROCEDURE EFFECTIVE C PSES NUMBER REVISION DATE PAGE l

-l

/ 9 12/16/83 1 of 12 CEI-20 TITLE:

ORIGINATOR

/2-/6 f.3 m

Date 1 INSTALLATION OF REVIEWED ST*

Os m a

~-m 9

/J./4;,GJ U

3t "HILTI" DRILLED-IN

/

lg [b" BOLTS

• y U T3GCU Date APPROVED 3!:

oMM j[-/d

. CONSTRUCTION PROJECT MGR Date o.1,

TABLE OF CONTENTS.

1.0 RF.FERENCES 2.0 CENERAL 2.1 PURPOSE

)*.*

2.2 SCOPE 1-2.3 RESPONSIBILITY 4

2.4 DEFINITIONS ls

. :.... e.,.,.

i, 3.0 PROCEDURE

/

s 3.1 INSTALLATION Ad

-EMNI 3.1.1,

Locatinz Bolts 3.1.2 Drilling Holes 3.1.3 Marking Bolts 3.1.4 Setting Bolts 3.1.5 Repair of Broken Concrete and Abandoned Holes 3.1.6 Modification 3.1 7 Revork of Bolts in 2-inch Concrete Toppine Areas 3.?

INSPECTION 0.11 ATTACHMENTS No. 1 Minimum Spacing Between Hilti Expansion Bolts

~

No.'2 Minimum Bolt Clearances.

No. 3 Minimum Clear'arices to Enbedded Plates No. 4 Length Identification System

1.0 REFERENCES

1.1

• B&R Construction Procedure 35-1195-CCP-12, Concrete' Patching, Finishing and Preparation of Construction Joints"

, 1.2 IM-13966, "Hilti Kvik-Bolt Testing Program".

1.3 TUF-4593. (May 22, 1978) 1.4 B&R Quality Assurance Procedure CP-QAP-16.1, "Control of Nonconforming Items".

.