ML20196F774
| ML20196F774 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 12/18/1987 |
| From: | Morell C, Saunders A TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | |
| Shared Package | |
| ML20196F750 | List: |
| References | |
| EASR-87-60, NE-15013, NUDOCS 8803040183 | |
| Download: ML20196F774 (9) | |
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NE-15013 December 18, 1987 E.0dar General Manager Ebasco Project CPSES COMANCHE PEAK STEAM ELECTRIC STATION ENGINEERING ASSURANCE SURVEILLANCE REPORT: EASR 87-60 LEAD CONTRACTORS COMPLIANCE TO PROCEDURE ECE 1.01 A surveillance of Ebasco's Implementing Procedures (IPs) was conducted November 23 through December 8, 1987 by Comanche Peak Engineering - Engineering Assurance (CPE-EA).
I.
PURPOSE-The surveillance was conducted to, verify on a limited basis Ebasco's compliance with the requirements of procedure ECE 1.01, Revision 1, "Organization."
II.
SCOPE The surveillance reviewed 37 Ebasco Implementing Procedures verifying procedural references were current and consistent with manual indexes as a basis for verification of procedural compliance. A listing of the procedures reviewed is provided in Attachment 1. Attachment 2 is a listing of personnel contacted during the surveillance and those in attendance at the exit briefing.
III.
SUMMARY
The surveillance found that 11 of the Ebasco's Implementing Procedures were not in full compliance with procedure ECE 1.01 requirements because they contain ECE and/or Ebasco Procedures which were deleted or i
superseded.
IV.
FINDINGS DEFICIENCIES : None 8803040183 h)DR 45 PDR ADOCK P
M P.O. Box 1002 Gkn Rose. Texas 7toO 1002
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NE-15013,
DISCREPANCIES Discrepancy No. 1 Procedure E-66-CP, Purpose (paragraph 1.0) and Reference (paragraph 6.0),
- lists TUCCO Procedure DCP-3.
E 66 CP should be written to comply with CPE Procedures ECE-2.13 & ECE 2.13-11 which have superceded DCP-3.
Discrepancy No. 2.
Ebasco controlled procedures contain documents controlled and issued by others (B & R and CPE) and identified with a CPE-DCC Control Stamp No.85 with "For Office and Engineering Use Only" and/or "Information Only" stamp.
These documents have been duplicated and in accordance with.CPE procedural requirements should be rendered uncontrolled. Refer to Attachment 3 for a listing of discrepancy items.
Action Responsibility : Ebasco OBSERVATIONS Observation No. 1 Refer to Attachment 3 for items which are not current in Ebasco procedures.
Action Responsibility : Ebasco V.
DISCUSSION / EVALUATION Engineering Assurance recommends Ebasco perform a complete review of IPs to assure compatibility to CPE - ECE procedures. Additionally, Ebasco needs to determine the impact, if any, of their activities being performed to procedures with inconsistencies identified as the result of the review and this surveillance.
A written response to the Discrepancies and Observation identified herein is to be submitted not later than January 15, 1988. The response should include the cause of the findings reported, extent of condition, action to resolve the reported condition, action to prevent recurrence, and scheduled completion dates.
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NE ?.5013,
If you have any ' questions, please contact C. Morell at extension 6152.
Prepared By:
N C. D. Morell EA Evaluations Comanche Peak Engineering Approved By:
A. M. Saunders EA Evaluations Manager Comanche Peak Engineering CDM:jdb Attachments: 1) Listing of Ebasco Documents Reviewed
- 2) Personnel Contacted and Exit Briefing Attendees
- 3) Listing of Discrepancies and Observations cc: ARMS 1L, 3A J. L. Barker IL, 3A E-10 M. D. Bever IL, 3A A-08
- 0. W. Lowe IL, 3A E-07 D. McAfee IL, 3A Q 03 L. D. Nace 1L, 3A E 01 D. M. Reynerson IL, 3A E-14 J. F. Streeter 1L, 3A A 08 W. G. Westhoff IL, 3A T-09 I
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NE-15013 ATTACHMENT 1 SURV.
EBASCO REF.
-PROC.
NO.
NO.
PROCEDURE TITLE DATE REVISION 1.
E-7-CP Review / Approval of Drawings, Diagrams 10/26/87 7
& Lists Nuclear Projects
- 2.
E 65-CP Control of Project Related Design 11/25/86 8
Documents 3.
E-76-CP Procedure for Design Verification 10/26/87-8 for Nuclear Power Plants 4.
E-77-CP Procedure for Identifying, Selecting 07/10/86 1
& Documenting Design Inputs for Nuclear Power Plants 5.
PJ CP Project Filing System 10/26/87 5
6.
PJ-2-CP Project Communications 04/10/86 5
7.
E-21 CP Preparation of Project Equipment 10/26/87 2
Specif' cations 8.
E-66-CP Control of CPSES Design Drawings &
07/10/87 2
Documents 9.
L-7-CP Nuclear Safety Design Review 10/26/87 1
10.
CPE EB-Field Verification Method Unit #2 10/16/87 3
FVM-CS 003 Cable Tray Hanger As-Building & Design Adequacy Verification Program 11.
Instruccion Instruction for Calculation. Package
./18/87 8
Preparation for Cable Tray Hangers 12.
SAC-CP-2 Design Criteria for Seismic Category I 11/18/87 8
Electrical Conduit System i
13.
SAC CP-3 Seismic Design Criteria for Cable Tray 07/01/87 9
Hangers (Unit No. 2) 14.
CP SG 01 Cuidelines for Calculation Package 12/02/87 6
Preparation, Review and Filing by Site Civil Engineering 15.
SAC CP 4 Seismic Design Criteria for Cable Tray 07/01/87 6
Hangers (Unit No. 1) i L
i NE-10:l' ATTACHMENT 1 EBASCO PROCEDURES SURV.
EBASCO REF.
PROC.
NO.
NO.
PROCEDURE TITLE DATE REVISION 16.
CPE EB-FVM Field Verification Method Unit #1 08/24/87 8
CS-001 Cab e Tray hanger as Building &
Design Adequacy Verification Program 17.
Instruction Instructions for Conduits & Conduit 12/23/87 2
Supports Calculation Package Preparation 18.
SAG-CP 10 Design Criteria for Seismic Category 10/30/87 6
I Electrical Conduit System (Unit I) 19.
SAG-CP 17 Design Criteria for Junction Boxes fcc 10/12/87 7
Seismic Category I Electrical Conduit System (Unit I) 20 SAG-CP-12 Design Criteria for Junction Boxes for 10/09/87 4
Seismic Category I Electrical Conduit System (Unit 2) 21.
CPE EB FVM-Design Control of Electrical Conduit 07/06/87 4
CS-002 Raceways 22.
CPE-EB-FVM-Field Verification Method Procedure for 09/21/87 5
CS-029 Seismic HVAC Duct & Duct Hanger As-Built j
Verif8 cation in Unit #1 & 2 Common Areas 23.
Instruction Instruction for (HVAC) Calculation 06/09/86 1
Package Preparation 24.
ECE DC 33-Procedure for Preparation & Review of 10/28/86 1
FSAR change Request 25.
K-1 Guidelines for Unit #2 Cable Tray 01/30/87 0
Hanger Calculation Package Format Backfit 26.
SAG CP 23 Seismic Design Criteria for Seismic 06/05/87 1
Category I HVAC Ducts & Duct Supports 27.
CP SG 02 Technical Guidelines For Seismic 01/22/87 1
Categgry I Electrical Conduit System (Unit #2) 5 7m-,
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s-p NE 15013 ATTACHMENT 1 EBASCO PROCEDURES SURV.
ESASCO REF.
PROC.
.NO.
NO.
PROCEDURE TITLE DATE REVISION 28.
CP SC-03 Guidelines For Preparation & Checking 02/20/87 0
of Calculation for Seismic Category I Electrical Conduit system (Unit #2) 29.
E 30 Preparation of Calculations 02/20/83 4
- 3 0.
Instruction Instructions for Calculation Package 09/14/87 2
Preparation for Class I HVAC Ducts &
Hangers 31.
SAC CP19 Design Criteria and Procedures for 06/16/87 3
Design Verification of Cable Tray Clamps 32.
Instruction Instruction for Calculation Package 09/14/87 2
Preparation for CIass II HVAC Ducts
& Duct Supports 33.
Instruction Instructions for Calculation Package 07/24/87 0
Preparation for Seismic Category I
& II Air Handling Units, Plenums, and Equipment Supports (APEST 34, 3AG CP31 Design Criteria for Seismic Category 10/01/87 2
II HVAC Duct & Duct Supports 35.
SAC-CP3G Seismic Design Criteria for Air 06/29/87 0
1:anlling Units, Plenums & Equipment Supports 36.
PCP-1 CP Project Controis Procedure 10/26/87 1
37.
TRC 1 CP Turnover of Calculation 09/10/87 0
Records Procedura
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...y NE 15013 ATTACHMENT 2
-PERSONNEL CONTACT 2D 4
.C. Anderson Ebasco - ESG J. Dwyer Ebasco - ESG A. $aunders CPE-EA J."Joares:
CPE-EA EXIT BRI"FING An..:it briefing was conducted on December 9, 1987 with the following attendees:
C. Anderson Ebasco - ESG J. Dwyer Ebasco - ESC N. Hottel CPE-EA
'C. Morell CPE-EA-A. Saunders CPE-EA J. Soares CPE-EA
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'NE-15013 ATTACHMENT 3 DISCREPANCY NO. 2 Ebasco Proc. No.
- Paragraph 6.3, Support Anchorage, bullet 3 states in part:
"for minimum spacing requirement between Hilti bolts...
to B&R Procedure No. CEI-20, Revision 9 (Appendix 1)." The B&R procedure CEI-20 Revision 9 exhibited in the Appendix l-is stamped with a CPE DCG Control Stamp No. 85 and "For Office and Engineering Use Only" stamp.
sag-CP 12 Appendix 1 is a B&R procedure CEI-20, Revision 9 and is stamped with Document Control Stamp No. 85 ar.d "For Office and Engineering Use Only" stamp.
SAG CP 17 Paragraph 8.2.2 states in part: "for minimum spacing requirement between Hilti bolts... to B&R Procedure No.CEI-20. Revision 9 (Appendix 1)".
The B&R procedure CEI 20, Revision 9 exhibited in the Appendix 1 is stamped with a CPE and DCC Control Stamp no. 85 and "For Office and Engineering Use Only" stamp.
SAG-CP-23 Appendix 9 is a B&R procedure CEI-20, Revision 9 and has been stamped with Document Control Stamp No. 085 and "For Office and Engineering Use Only" stamp.
ECE-DC-33 Has been stamped with a Document Control Stamp No. 085.
CPE-EB The cover page of the FVM is stamped with Document FVM-CS-001 Control Stamp No. 85 and "For Information Only."
Revision 8 8/24/87 CPE EB FVM-Has been stamped with Document Control Stamp No. 85 CS-002 and not stamped "For Office and Engineering Use Only."
Revision 4 07/06/87 CPE EB FVM-Has been stamped with Document control Stamp No. 085 CS00-029 and "For Information Only."
Revision 5 9/21/87 I
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Observation No.1 1.
The Brown & Root procedure CEI 20, Revision 9 provided as an appendix in several procedures is currently Revision 10, effective date 8/31/87.
2.
CPE EB FVM CS-001 has not been updated to the following changes:
ICN 1, effective date 08/24/87 and ICN 2, effective date 11/05/87.
3.
CPE Eb-FVM CS-002 has not been updated to the following changes:
ICN 1, effective date 9/15/87 and ICN 2, effective date 12/1/87.
4 CPE EB-FVM-CS-029 has not been updated to the following: ICN 1, 10/21/87; ICN 2, 10/23/87; IGN 3, 11/10/87; and ICN 4, 11/24/87.
5.
Procedure E-7 CP lists TU Electric Procedure (paragraph 6.6)
ECE 5.09 11 as current; the current procedure is ECE 5.09 01, 6.
Procedure E-21 CP in the Reference section (paragraph 6.0) lists RCE 5.09-11 as current; the current procedure is ECE-5.09-01.
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