ML20196F823

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Engineering Assurance Surveillance Rept Tsr 87-55, Lead Contractors Compliance to Procedure Ece 1.01
ML20196F823
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 12/04/1987
From: Morell C, Saunders A
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20196F750 List:
References
NE-14525, TSR-87-55, NUDOCS 8803040203
Download: ML20196F823 (15)
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Text

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" December 4, 1987 K. C. Warapius Project Manager Impell CPSES COMANCHE PEAK STEAM ELECTRIC STATION ENGINEERING ASSURANCE SURVEILIANCE REPORT: TSR 87-55 LEAD CONTRACTORS COMPLIANCE TO PROCEDURE ECE 1.01 A surveillance of Impell Implementing Procedures (IPs) was conducted November 17 through November 19, 1987 by Comanche Peak Engineering Engineering Assurance (CPE-EA).

I. PURPOSE The surveillance was conducted to verify Impell compliance with the requirements of procedure ECE 1.01, Revision 1, "Organization."

II. SCOPE The surveillance reviewed 94 Impell Implementing Procedures as a basis for verification of procedural compliance. A listing of the procedures, reviewed is provided in Attachment 1 Attachment 4 is a listing of personnel contacted during the surveillance and those in attendance at the exit briefing. .

III.

SUMMARY

The surveillance found that 29 of the 94 Impell Implementing Procedures reviewed were not in full compliance with procedure ECE 1.01 requirements because the Impells' Train C and Cable Tray Hanger Groups lack procedures for administrative control of organization and training. Also the IP's contain references to ECE and/or IMT Procedures which are nonexistent or have been deleted or superseded.

Deficiency Report C87-4780 was written to document the finding that Impells' Train C and Cable Tray Hanger Groups lack compatible procedures for administrative control for the subjects of organization and training.

8803040203 880223 PDR 6 ADOCK 05000445 PDR P.O. Bot IW2 Glen Rose. Temas MM31002

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g h MMu) v 6Pf g$ p .ky- ~2- j h ObYu U) R h Page 3 of 4 Deficiency No. 5 This is a finding concerning the timeliness of the update to Impe11 procedure IFfr-AD-24 which is compatible with *1U Electric procedure ECE-5.11-II . At the  ;

i time of the audit, ECE-5.11-11 was improperly refererced by the Impell procedure as revision 0.

Root Cause Impe11 procedure Iffr-AD-03 requires that upon issuance of revision to an existing a new or

'IU Electric or Impell procedure, a review shall either be by made by the responsible _ Impell engineer to determine impact -

content or reference. The review by the responsible ertgineer of the status of IFfr-AD-24 with respect to its counterpart procedure. ECE-5.11-II, was not made in a timely nunner. i I

Corrective Acticn F

Impell procedure IFfr-AD-24 has now been issued appropriately revised and which reflects the current revision of ECE-5.11-11, now identified as ECE-5.11-01.

Actions Taken to Prevent Recurrence The Impell Quality Assurance Program requires periodic and atxiits. An Impell QA surveillance was conducted on October 7 surveillaw'e 1987< thich identified the Project Instruction im[nct Review in accorxhuice with l>fr-AD-03 as a deficient coexlition.

Implementation Date of Cor rective Action November 6, 1987 i

NE-14525 IV. FINDINGS' DEFICIENCIES Deficiency No. 1 Procedure ECE 1.01, paragraph 6.5 established Lead Corcractor (LC) responsibilities as follows:

"LC is responsible for:

a. Developing TDs and applicable Implementing Procedures (IP) for all-new tasks, and existing tasks as required by CPE to clarify the assignments or to reassign portions of the work among other contractors. IPs shall be compatible with CPE procedures."

Contrary to the above, Impell Train C Group and Cable Tray Group do not have compatible procedures (i.e., to CPE Procedures ECE 1.01 and ECE 1.16)

. -in place for organizational responsibilities and training of Impell personnel.

DR C 87 4780 has been written to document this deficiency.

DR Responsibility: Impell DISCREPANCIES:

Attachment 2 is a list of discrepancies identifying instances where IPs make reference to procedures that do not exist and a cross-reference to another procedure could not be found.

Action Responsibility : Impell OBSERVATIONS:

Attachment 3 is a list of Observations identifying inconsistencies with references cited in the Impell IPs.

Action Responsibility : Impell V. DISCUSSION / EVALUATION:

Engineering Assurance recommends Impell perform a review of all

. Implementing Procedures to assure compatibility to CPE procedures.

Additionally, Impell 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.

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NE 14525 No response is required for the deficiency. identified in this report as corrective action is addressed on the DR.'

A written response to the Discrepancies and Observations identified herein is to be submitted not later than January 8, 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.

If you have any questions, please contact C. Morell at extension 6152.

t Prepared By:k b .

C .' D'. ' Mo re ll 'Ns EA Evaluations Comanche Peak Engineering Approved By: is A'.H. Saunders EA Evaluations Manager Comanche Peak Engineering CDM:jdb Attachmests- 1) Listing of Impell Drawings Reviewed - 6 pages

2) Listing of Discrepancies 1 page
3) Listing of Observations - 3 pages
4) Personnel Contacted and Exit Briefing Attendees - 1 page cc: ARMS IL, 4A L. D. Nace IL, 4A E 01 J. L. Barker IL, 4A E 10 D. M. Reynerson IL, 4A E 14 M. D. Bever IL, 4A A-80 J. F. Streeter IL, 4A A 08
0. W. Love IL, 4A E 07 V. G. Vesthoff it, 4A T 09 D. McAfee lL, 4A Q 03 l

l l

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r NE 14523  !

Page 1 of.6  :

. ATTACHMENT 1 F

. LISTING OF IMPELL PROCEDURES REVIEWED PROJECT INTERIM INSTRUCTION TITLE REV REV IMT-AD 01 ORGANIZATION 3 IMT-AD 03 PREPARATION OF PROJECT INSTRUCTIONS 4 4A IMT AD 04 PERSONNEL INDOCTRINATION AND TRAINING 4 IMT-AD 05 CORRESPONDENCE CONTROL - 3 IMT AD-08 CONTROL OF QUALITY ASSURANCE RECORDS 0 OC IMT AD 08 1 IMPELL RECORDS MANAGEMENT AND TURNOVER 2 0F RECORDS TO TU ELECTRIC IMT AD 08-2 TURNOVER OF EQ

SUMMARY

PACKAGES 0 ,

IMT AD-11, PREPARATION AND REVIEW OF SPECIFICATIONS 2 -

IMT AD 12 INTERDISCIPLINARY REVIEW (IDR) 0F DRAWINGS 2 IMT AD 13 PREPARATION AND REVIEW OF DESIGN CHANGE 4 AUTHORIZATIONS (DCAs)

IMT AD-13-1 PREPARATION AND REVIEW OF ENGINEERING CHANGE 1 NOTICES (ECNs)

IMT-AD 13-2 REVIEW AND RESOLUTION OF FIELD CHANGE 1 REQUESTS (FCRs)

IMT-AD 14 REVIEW AND PROCESSING OF PACKAGE PROCESS 0 t FORMS (PPFs) AND DESIGN MODIFICATIONS (DMs)

E IMT AD 14-1 PREPARATION AND REVIEW OF PACKAGE PROCESS 0 FORMS (PPFs)

IMT-AD 15 PREPARATION AND REVIEW OF DESIGN ENGINEERING 0 PACKAGES (DEPs) ,

IMT-AD 15-1 PREPARATION AND REVIEW OF DESIGN BASIS 0 DOCUMENTS (DBDs)

IMT AD 16 DESIGN VERIFICATION OF ENGINEERING DOCUMENTS 2  ;

2 I IMT AD 20 DESIGN CONTROL GENERAL REQUIREMENTS L

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NE.1;325 -

Page 2 of 6 ATTACHMENT 1 (continued)

LISTING OF IMPELL PROCEDURES REVIEWED PROJECT. INTERIM INSTRUCTION TITLE REV REV IMT-AD 21 INSTRUCTIONS FOR WRITING FIELD REQUISITIONS 0 IMT AD 23 . REVIEW AND TRANSMITTAL OF RFIs (REQUEST FOR 3 INFORMATION CIARIFICATION)

IMT AD 24 AS-BUILT PACKAGE PREPARATION (FIEIS 3 VERIFICATIONS)

IMT AD 26 PROCESSING OF DISCREPANCY ISSUE RESOLUTION 1 REPORTS (DIRs) e

-IMT AD-27 REVIEW AND UPDATE OF FSAR 1 IMT-AD 28 DESIGN VERIFICATION AND INTERDISCIPLINARY 3 REVIEW OF DCAs AND,NCRs IMT AD-29 DESIGN CHANGE TRENDING 1 IMT AD 30 INITIATION AND REVIEW OF CORRECTIVE ACTION 2 REQUESTS (CARS) l IMT AD 31 PREPARGION AND REVIEW OF ENGINEERING TASK 0

! DESCRIPTIONS IMT-EQ 01 EQUIPMENT QUALIFICATIONS MASTER LIST- 1 2

( IMT-EQ-01-1 DEVEIDPMENT OF EQUIPMENT QUALIFICATION MASTER LIST IMT-EQ 01-2 10CFR50.49(b) (2) EQUIPMENT DETERMINATION 1 IMT-EQ 02 REVIEW OF DOCUMENTS FROM OTHER UTILITIES 3 IMT-EQ-03 REVIEW AND PROCESSING OF NCRs, TDDRs, O AND SDARs IMT-EQ 04-1 SEISMIC QUALIFICATIONS OF MECHANICAL 1 EQUIPMENT IMT EQ 04 2 SEISMIC QUALIFICATION OF ELECTRICAL 0 EQUIPMENT

NE 14525 Page 3 of 6 ,

ATTACHMENT 1. (continued)

LISTING OF IMPELL PROCEDURES REVIEWED

. PROJECT INTERIM INSTRUCTION TITLE REV- REV IMT EQ 04-5 PREPARATION OF EQUIPMENT QUALIFICATION 3

SUMMARY

PACKAGES SEISMIC IMT-EQ 04 6 REVIEW AND APPROVAL OF VENDOR DOCUMENTS 1 FOR SEISMIC EQ IMT-EQ 04-7 . VERIFICATION OF AS-BUILT LOADS ON EQUIPMENT 1 AND VALVES IMT-EQ 04-9 EVALUATION OF EQUIPMENT N0ZZLE IAAD 0 EXCEEDANCE IMT-EQ 4-10 EVALUATION OF EQUIPMENT N0ZZLE STIFFNESS 1 PROJECT INSTRUCTION f- IMT EQ 05-1

  • PREPARATION OF MECHANICAL EQUIPMENT 0 QUALIFICATION DATA PACKAGES (ENVIRONMENTAL)

Ih. "4 05 2 ENVIRONMENTAL QUALIFICATION OF ELECTRICAL 3 EQUIPMENT IMT EQ 05 3 . "VIEW AND APPROVAL OF VENDOR DOCUMENTS FOR 0 Eb '80NMENTAL EQ IMT-EQ 05 4 PREPARAL M OF EQUIPMENT QUALIFICATION 3

SUMMARY

PAL..MES - (ENVIRONMENTAL) [ HARSH]

IMT-EQ 05-5 ENVIRONMENTAL QUAT CATION OF SAFETY REIATED 2 ELECTRICAL EQUIPMENT w 'TED IN MILD ENVIRONMENTS IMT EQ 06 EQUIPMENT QUALIFICATION DATABASt. 'ROCESSINC 2 IMT EQ 07 EQUIPMENT QUALIFICATION DISCREPANCY FOL. 3 APPROVAL 1

IMT EQ 07 1 EQUIPMENT QUALIFICATION DISCREPANCY FORM AND WAIXDOWN CHECKLIST TRACKINC IMT EQ 07-2 EQUIPMENT QUALIFICATION DISCREPANCY FORM 1 VALIDITY DETERMINATION IMT EQ 07 3 EQUIPMENT QUALIFICATION SEISMIC AND 2 ENVIRONMENTAL DISCREPANCY FORM CENERATION

NE 14525 Page 4 of 6 ATTACHMENT 1 (continued)

LISTING OF IMPELL PROCEDURES REVIEWED PROJECT INTERIM INSTRUCTION TITLE REV REV RESOLUTION OF EQUIPMENT CONDUIT INTERFACE O IMT EQ-08 DISCREPANCIES l

DETERMINATION OF MECHANICAL CYCLING 0 IMT EQ 08-1 REQUIREMENTS FOR CIASS IE EQUIPMENT l IMT FP01 GFPS DOCUMENTS REVIEW 2 IMT FP-02 C.F.P.S. FCAs 2 IMT-FP 03 DISPOSITION OF GFPS NONCONFORMANCE REPORTS 0 IMT FP-04 CONDUCTING AND DOCUMENTING NFPA CODE 1 COMPLIANCE REVIEVS IMT FP 05 PRODUCTION AND REVISION OF DRAWINGS 2 IMT-FP 06 MAINTENANCE OF FRA 0 IMT FP 07 REVIEW AND UPDATE OF FHA 1 IMT RE01 ROTATING EQUIPMENT ANCHORAGES PROGRAM 0 IMT RE 02 INTERFACE CONTROL INSTRUCTIONS 0 PROJECT INSTRUCTIONS FOR TU ELECTRIC CABLE TRAY HANGERS PROJECT TASK DESCRIFTION CPE TD-IM025 PI 02 DYNAMIC ANALYSIS OF CABLE TRAY SYSTEMS 6 PI 03 - DESIGN VERIFICATION OF CABLE TRAY SUPPORTS 5 PI 04 - PROCEDURE FOR OBTAINING SITE INFORMATION 2 PI-06 DESIGN VERIFICATION OF CABLE TRAYS AND CABLE 1 TRAY CIAMPS PI 07 - DESIGN VERIFICATION OF BASE PIATES BASE ANGLE 3 AND EMBEDMENT PIATE PI CABLE TRAY FILL IDADS 0 PI 11 - CABLE TRAY SYSTEMS ANALYSIS AND QUALIFICATION 3 CLOSE0UT I

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NE 14525 ATTACHMENT 1 (continued) i Page 5 of 6 PROJECT INSTRUCTIONS FOR TU ELECTRIC CABLE TRAY HANGERS PROJECT TASK DESCRIPTION CPE-TD IM025 PI CONTROL OF DESIGN CHANGE TO CABLE TRAY HANGERS 1 PI-13'- PROCEDURE FOR DISPROPORTIONING TU ELECTRIC 1 NONCONFORMANCE REPORTS (NCRs)

PI 14 - PROCESSING OF DISCREPANCY / ISSUE RESOLUTION REPORTS 0 PI 15 - PROCEDURE FOR DISPROPORTIONING TU ELECTRIC 0 DEFICIENCY REPORTS (DRs)

LISTING OF IMPELL PROCEDURES REVIEWED APPLICABLE TO TASK DESCRIPTION CPE TD IM 027 REVISION 3 NUMBER DESCRIPTION  ;

PI-0210 052 02 VERIFICATION OF EXISTING TRAIN C CONDUIT WALKDOVNS PI 0210 052 04 AS-BUILT DATA GATHERING FOR SCREEN LEVEL 5 ANALYSIS PI-0210 052-05 PROCEDURES FOR IMPLEMENTING SCREEN LEVEL 6 PI 0210 052 06 RIGOROUS ANALYSIS OF CONDUIT SYSTEMS PI-0210 052 07 CALCULATION NUMBERING AND CROSS REFERENCE ,

PI-0210 052-08 PROCEDURE FOR IMPLEMENTING REWORK 2..... SEISMIC ,

RESTRAINTS BY AIRCRAFT CABLE.

PI-0210 052-09 PROCESSING OF DISCREPANCY / ISSUE RESOLUTION REP 01.

PI 0210 052 10 PROCEDURE FOR IMPLEMENTING SCREEN LEVEL 8 PI 0210-052 11 PROCEDURE FOR UTILIZING TEST DATA ON TRAIN C CONDUIT  ;

SUPPORT COMPONENTS PI-0210-053 02 LEVEL 4 SCREENING CRITERIA FOR TYPE 1 SUPPORTS, TRAIN C CONDUIT (2 INCH AND UNDER) AT CPSES LEVEL 4 SCREENING CRITERIA POR TYPE 2 SUPPORTS, TRAIN C !

PI 0210-053-03

! CONDUIT (2 INCH AND UNDER) AT CPSES PI-0210 053 04 PROCEDURE FOR IMPLEMENTATION OF DESIGN CHANGE AUTHORIZATION FORMS (DCA) FOR TRAIN C CONDUITS SUPPORTS

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NE 14525 Page 6 of 6 ATTACHMENT 1 (continued)

LISTING OF IMPELL PROCEDURES REVIEWED PROJECT INSTRUCTIONS FOR TASK DESCRIPTION CPE TD IM 027 REVISION 3 NUMBER DESCRIPTION PI 0210 053 05 PROCEDURE FOR IMPLEMENTATION OF NONCONFORMANCE REPORT (NCR) RESOLUTION FOR TRAIN C CONDUIT PI-0210-053 06 ENGINEERING EVALUATION OF SEPARATION VIDIATION (EESV)

BETWEEN WO HILTI BOLTS OR BEWEEN A HILTI BOLT AND A RICHMOND ANCHOR PI.0210 053 07 LEVEL 4 SCREENING CRITERIA FOR TYPE 7-S-17 SUPPORTS.

TRAIN C CONDUIT WO INCH AND UNDER.

PI 0210 053 08 PROCEDURES FOR DISPOSITIONING AND REVIEWING DEFICIENCY REPORTS. ,

PI 0210 053 09 ENGINEERING INSPECTION PROCEDURE PI 0210 053 10 REVIEW AND RESOLUTION OF FIELD CHANGE REQUEST (FCR)

PI 0210 053-11 TRAIN C RECORD TURNOVER PROGRAM PI-0210 053 12 PROCEDURE FOR DISPOSITIONING CORRECTIVE ACTION REQUESTS FOR TRAIN C (2 INCH AND UNDER)

PI-0210 054 01 LOAD DEVEIDPMENT FOR NEW AND TEMPORARY SUPPORTS PI 0210 054-02 SUPPORTS DESIGN / QUALIFICATION FOR NEW AND TEMPORARY SUPPORTS Pl.0210-054 03 PROCEDURE TO GENERATE LOADS AND QUALIFY WELDED ATTACHMENTS TO EXISTING EMBEDDED PLATES u

NE 14525 Page 1 of 1 ATTACHMENT 2

-LISTING OF DISCREPANCIES REFERENCE TSR 87 55

1) IMT AD-11, Revision 2 dated October 15, 1987 lists IMT AD 39 "Fire Protection Preventative Action Program" in the scope and the reference portion of procedure. This procedure does not exist according to the current Impell Table of Contents (T.O.C.) for Project Instructions dated November 6, 1987 Revision 55.
2) IMT-AD-14, Revision 0 dated December 18, 1986, Paragraph 1.5 "References" lists INT-AD 10. According to the current Impe11 Project Instructions T.O.C. dated November 6, 1987 Revision 55, this procedure does not exist.
3) IMT-EQ 04-5, Revision 3 dated June 30, 1987; According to the current Impe11 Project Instructions T.O.C. dated November 6,1987 Revision 55, this procedure (IMT EQ 04 5) does not exist.
4) IMT-EQ 04 6, Revision 1 dated June 5,1987 Paragraph 1.5 "References" lists IMT EQ 04. According to the current Impell Project Instructions T.O.C. dated November 6, 1987 Revision 55, this procedure does not exist.
5) IMT-EQ-05-1, Revision 0 dated October 14, 1986, Paragraph 1.4 "References" lists IMT AD 18. According to the current Impell Project Instruction T.O.C. dated November 6, 1987 Revision 55, this procedure does not exist.
6) IMT EQ 8, Revision 0 dated December 5, 1986, Paragraph 1.5 "References" lists IMT-AD 18. According to the current Impe11 Project Instructions T.O.C. dated November 6,1987 Revision 55, this procedure does not exist.
7) IMT EQ-04-9, Revision 0 dated July 28, 1987, paragraph 2.2.2 lists procedures IMT-AD 18 Revision 0 and IMT EQ 09 1, Revision 0 are listed as applicable. According to the current Impell Project Instructions T.O.C. dated November 6, 1987 Revision 55, these procedures do not exist.

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NE 14525 Page 1 of 3 ATTACHMENT 3 LISTING OF OBSERVATIONS REFERENCf3 TSR 87-55

1) IMT AD 03, Revision 4A dated September 10, 1987, lists CPE Procedures which -f have been deleted; i.e., TNE AD 05 4 deleted 2/11/87; TNE-DC 03 deleted 7/13/87; ECE-DC 5 deleted 5/13/87; ECE AD 05 deleted 9/20/87, and

! ECE AD-05-6 deleted 9/24/87,

2) IMT AD-11, Revision 4 dated October 20, 1987, Paragraph 2.0 states in part: "TU Electric Procedure ECE 5.01 13 Revision O EDC'3s 1, 2, 3, and 4 is applicable in its entirety." CPE procedure ECE 5.01 13, Revision 0, EDCN 6 was issued of February 12, 1987. IMT-AD 11 Revision 4 was dated October 20, 1987 and incorporates EDCN 4, instead of the issued EDCN 6 dated February 12, 1987.
3) IMT AD-13. Revision 4 dated October 20, 1987, Paragraph 3.0 "Quality Assurance Records" states in part: "DCA Package Review Package consisting l

of the following: ECE DC8 1 1 "Field Design Change - Change Verification Checklist CVC Form". The procedure (ECE DC8 1) governing this form has j been deleted (3/2/87) and superseded by ,ECE 5.09-11.

4) IMT AD 13-1, Revision 1 dated June 10, 1987 refers to THE AD 4 deleted (5/18/87) and superseded by ECE 2.13.
5) IMT AD 13 2, Revision 1 dated June 1,1987 refers to TNE DC13 deleted (8/3/87) and superseded by procedure ECE 3.19. Referenced procedure TNE AD 4 was deleted (5/18/87) and superseded by ECE 2.13.

! 6) IMT-AD-15-1, Revision 1A dated Septe bar 28, 1987, Paragraph 1.4 "References" and Paragraph 2.0 lists ECE DC-17 Revision 4, EDCN 05 as ,

applicable. However ECE DC 17 Revision 4. EDCN 6 was issued on October 31, 1986 and has not been included in IMT AD-15-1.

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7) IMT AD-18, Revision 0 dated December 15, 1966 lists in references TNE DC 3, deleted (8/10/87) and superseded by ECE 5 03.
8) IMT AD-31. Revision 0 dated September 23,1987, page 2 of 2 of the Project Instruction reads IMT AD 27 instead of IMT AD 31.

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9) IMT EQ-02, Revf sion 3 dated June 10, 1987, Paragraph 1.5 "References" lists the following procedures which have been deleted and superseded: CPE
  • ECE AD 04 deleted (5/18/87) and superseded by ECE 2.13; CPE-DC5 2 deleted (6/1/87) and superseded by CPE ECE 5.19.
10) IMT EQ 03, Revision 0 dated January 15, 1987, Paragraph 1.5 "References" [

lists the following nonexistent procedures: IMT AD 18. IMT EQ 04 3, i IMT EQ-04 4 and IMT-EQ-14. Also referenced was TNE AD 5 which was deleted '

(9/20/87) and superseded by ECE 9.01.

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NE 14525 Page 2 of 3 ATTACHMENT 3 LISTING OF OBSERVATIONS REFER".NCE TSR 87 55

11) IMT-EQ 04-5, Revision 3 dated June 30, 1987, Paragraph 1.6 "References" lists the following procedures which have been deleted and/or superseded:

Procedure NEO 2.03, Revision 4 superseded by ECE-AD-17 Revision 0, EDCN 1 effective date December 22, 1986; Procedure NEO 2.03 1 Revision 4 superseded by ECE 2.13 Revision 0 dated July 14, 1987.

12) IMT EQ 04 7, Revision 1 dated March 6, 1987, Paragraph 1.5 "References" lists non-current procedures: 1.e., IMT-AD 08, Revision 0, current Revision is OC; IMT AD 13 Revision 1, current Revision is 4; IMT EQ 09 2, Revision 0, current Revision is 1A; IMT-EQ 09 07, Revision 1, current Revision 2.
13) IMT EQ 04 9, Revision 0 dated July 28, 1987, paragraph 2.2.2 lists TNE DC 3 which was deleted 3/10/87. This procedure was superseded by ECE 5.03, Revision 0 dated July 13, 1987,
14) Other Impe11 Implementing, Procedures:
a. A review of the Impell Project Instructions (PIs) (identified in Impall's Task Description No. CPE-TD-IM025, Revision 3 for Unit 1 Cable Trays See attachment 1 for detailed listing) revealed that the following PIs are not compatible to CPE procedures because of outdated revisions:
1) PI-01 Revision 0, Paragraph 3.0 "References" lists ECE AD-5-6, Revision 8. This procedure has been deleted (9/24/87) and superseded by ECE-3.06. Also, ECE AD-5 reference was deleted (9/20/87) and superseded by ECE 9.01, Revision 0, 10-16-87.

l 2) PI-02 Revision 6, Paragraph 7.0 "References" lists TNE AB CS1, l

Revision 1. This procedure has been superseded by CPE-EB-FVM CSI, l

Revision 8 as of 8-24 87, l

3) PI-07 Revision 3, Paragraph 3.0 "References Documents" lists:

TNE-FVM CS001 Revision 4 datad 3 20-87; the current revision is 8, ICN 2: PI 02 is listed as Revision 4; the current revision is 6: PI 03 is listed as revision 2; the current revision is 5.

4) PI 11 Revision 3, Paragraph 5.0 "References " lists ECE-5.11-I4 Revision 0, 6 19 87. The current revision is 1, EDCN 1, 10 1-87.

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4-NE 14525 Page 3 of 3 p ATTACHMENT 3 LISTING OF OBSERVATIONS REFERENCE TSR 87-55

5) .PI-12 Revision 1. Paragraph 3.0 "References" lists TNE-TD IM025 Revision 0,10 3 86; the current revision is 3: ECE 5.09 is listed 1

as Revis' ion 0, 2 12 87, the current revision is 6: TNE FVM CS 001 Revistor. 6 dated 3 20 87; the current revision for TNE FVM-CS 001 is 8, ICN fl.

6) PI-14 Revision 0, Paragraph 1.5 "References" lists ECE AD 5 2, Revision 8, 12 22 86. This procedure has been superseded by ECE3.05, Revision 1,.EDCN 2,9 14 87. Also referenced is ECE-AD 5, Revision 10, 12-22 86. This procedure has been superseded by ECE 9.01, Revision 1, 10-16 87.

14 b . A review of the Impell Project Instructions (PIs) (See attachment 1 for detailed listing identified in Impell's Task Description No.

CPF TD IM 027. Revision 3 for Train "C" Conduit Supports) revealed

that the following PIs are not compatible to CPE procedures because of outdated revisions.
1) PI 0210 052 005 Revision 4 page 25 of 65 lists TUCCO Drawing E323 SO9*0, sheet A 1F, Revision 11. The current revision is cpl.

3-31-87,

2) PI 0210 052 006 Revision 2, page 13 of 19, lists TUSI Drawing 2323-S 0910, sheet LS$9, Revision 3. The current Revision is CP 1, 3 27 87. Also, listed is TU Electric drawing no. sheet C1F, Revision 11; the current revision is CP-1, 3 31 87.
3) PI 0210 052-008 Revision 1, 3-16 87; page 19 of 26, lists Procedure TNE-DC 22 Revision 1. This procedure has been deleted and superseded by ECE-5.11-I4, Revision 1 EDCN 1, 8 24 87.
4) PI-0210 052 009 Revision 1, 6 16 87 paragraph 1.5 "References" lists ECE-3,06-II, ECE 3.05, and PI 0210 053 005 without revision numbers.

Also ECE-AD 5 is listed but has been deleted and supersed(d by ECE-9.01 Revision 1, 10-16 87.

5) PI-0210 054 002 Revision 2, 8 28 87 paragraph 10.0 "Ref6 ences" lists THE DC 4 Revision 16. The current Revision is 19. EDCN7, 10 31 87.

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e-NE-14525 ATTACHMENT 4 PERSONNEL CONTACTED Tony Chen - Impell Mike Goodson -

Impell Susan Grozanick - Impell Jeff Park - Impell Kevin Warapius - Impell EXIT BRIEFING An Exit Briefing was conducted on November 30, 1987 with the following attendees:

Susan Grozanick - Impell Georg Kast - Impell ,

Nelson Hottel - CPE EA Clyde Morell - CPE EA Brian Ramsey - Impell Al Saunders - CPE EA i.

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