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On 12-18-84 an Alleger interview meeting took place with alleger A-45. Part of the discussions involved the following items which had been assigned to me: (1) Category No. 49 Torque Item 2 - This allegation claimed that there was a problem associated with the measurement of breakaway torque on the motors for the reactor coolant pumps. After a discussion of what was done by the TRT the alleger agreed that there was no problem with the measurements of torgue for these motors. (2) Category No. 49 Equipment Item 3 - This allegation claimed that support beams had base metal indications. There was considerable discussion as to what caused these indications. It was concluded that they were caused by the manufacturing process (rolling) and were typical of rolled shapes. The alleger was satisfied that the TRT understood his allegation, however, he stated that his background was inadequate to determine if these indications would impair the function of these whip restraints and he would leave that determination to the TRT. The alleger closed the interview with a statement that he was very satisfied with the amount and qualify of work that the TRT employed in researching his allegations. From A-45's interview this writer feels that the alleger was more ths.n satisfied with the work of the TRT. h [4:// 6 V. P. Ferrarini, TRT Member l l h 60 g 4 U60527 QARDE85-59 PDR f . - . . . , i
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b w .2d Draft 1 9/10/84 AQP-3 CP4 SSER
, 1. Allegation Group: Mechanical and Piping Category #22. Design change control of whip restraints.
- 2. Allegation Number: AQP-3
- 3. Characterization: It is alleged that design changes were made by a site e
TUSI representative on fWestinghouse steam generator whip restraints without design and ergineering approval by Westinghouse.
- 4. Assessment of safety significance: Pipe whip restraints for securing safety injection lines were , designed and furnished by Westinghouse Electric Corporation. After arrival at the jobsite the restraints were modified to provide clearance for other equipment.
The alleger refused to inspect the modifications since he could find no
" blueprint documenting Westinghouse approval."
The TRT reviewed the methods used by TUSI to obtain Westinghouse approval of field changes to their equipment. During the time the TUSI 42 p escratLa wG ca,wsspouceM *"4 Engineering group pr;r~4 the necessary modifications they maintained cer:cae..ic.nca, with the Westinghouse Water Reactor Division at Iittsburgh,
'^~
F01A-85-59
.. . . ~. . __
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f 9 Proposed changes on the whip re'straints were completely reviewed by Westinghouse engineering and vricten approval was given TUSI (See attachm'ent i and 2). After the construction operation traveler was proposed by TUSI engineering it was submitted to the Westinghouse field representative at the site for approval. His signature appears on the upper right hand corner of the traveler page one as well as an initialed sign-off at the bottom of the last page. N & f#f3.1.1 on page 4 of Brown & Root procedure /./ CPCPMG.3 states "The Dis Engineers or Construction Personnel initiating the traveler shall obtain Westinghouse approval if the traveler involves NSSS equipment."
- 5. Conclusion and Staff Position: The alleger apparently was not aware of the written approvals granted to TUSI by Westinghouse prior to issuance of the traveler. There is no validity to the allegation.
There are neither safety significance nor generic- implications to the allegation.
- 6. Action Required: None.
, ?. 4
- 8. Attachments,:
TUSI Letter CPPA-12,720 9/24/84 TUSI Letter CEPA-12,719 9/24/81 Westinghouse Letter WPT-4408 10/08/81 Westinghouse Letter WPT-4406 10/08/81 i S{tt.
- 9.
References:
P-- ' ; IP/4: cedure CP-CPM 6.3 M T r " f: q pynWG g 5S4633 (24W L
- 10. This statement pr,epared by: R. W. Hubbard 08/27/84 Name Date Reviewed by:
Group Leader Date Approved by: 1 Project Director Date i I i = 0
. _ . . . . .n -_ _ _ _.-. .. . . ~ . . _ . .;
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Draft 3 11/4/84 l i' l AGP-3 CP4
- SSER
- 1. Allegation Group: Mechanical and Piping Category No 22. Design change control of whip restraints.
- 2. Allegation Number: AQP-3 ,
- 3. Characterization: It is alleged that design changes were made on Westinghouse steam generator whip restraints by a Brown & Root (B&R),
representative without Westinghouse Electric Corporation (W) design and engineering approval.
- 4. Assessment of Safety Significance: After their arrival at Comanche Peak Steam Electric Station (CPSES), the pipe whip restraints that secure safety injection lines, which were designed and furnished by W, were modified to provide clearance for other equipment. The alleger refused to inspect these modifications because he could find no " blueprint documenting Westinghouse approval." ,_
The TRT reviewed the methods used by B&R to obtain Westinghouse approval s of field changes to their equipment. During the time the B&R Mechanical l Engineering group was preparing the necessary modifications, . l correspondence was maintained with the Westinghouse Water Reactor ( Division (WRD) in Pittsburgh, PA.
~
rolA-85-59
. Mr
T-- _ _ .. . . .._.______1._. __ _ _ _ ._ l l
. The TRT found that }l engineering completely reviewed the proposed changes !
on the whip restraints and gave B&R written approval to make these changes in two letters, WPT-4406 and WPT-4408, dated October 8, 1981. After B&R engineering completed the construction operation traveler, it was submitted to the Westinghouse field representative at the site for approval. His s'ignature appears on the upper righthand corner of the traveler on page 1 and his sign-off initials are at the bottom of the last page of the traveler.
/ .
l
' fl ->
- The TRT also found that B&R Procedure CP CCPMG.3, paragraph 3.1.1, page 4, states: "The Discipline Engineers or Construction Personnel initiating the traveler shall obtain Westinghous.e approval if the traveler involves NSSS equipment."
- 5. Conclusion and Staff Position: BasedonareviewofappJicable wss8 %.e rt.s %t documents,3the alleger apperently was not aware of the written approvals which W granted to B&R prior to issuance of the design change traveler.
l This allegation was not substantiated by the TRT review. l l l Accordingly, this allegation has neither safety significance nor generic 1 ) implications. l \ l
- 6. Actions Recuired: None.
O
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, ,, 8. Attachments: None.
- 9. Reference Documents:
- 1. Drawing 1554E33, Revision 2.
- 2. B/R Procedure, CP-CPM 6.3.
- 3. TUSI Letter CPPA-12,720 9/24/84.
4 TUSI Letter CPPA-12,719 9/24/81.
- 5. Westinghouse Letter WPT-4408 10/08/81.
- 6. Westinghouse Letter WPT-4406 10/08/81.
- 7. NRC 01 Report 4-84-006, dated March 7, 1984.
(- s..
- 10. This statement prepared by:
R. W. Hubbard 08/27/84 TRT Technical Reviewer Reviewed by: L. C. Shao Date Group Leader Approved by: V. Noonan Date Project Director
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^' - - Draft 5 -
1/15/85 SSER
- 1. Allegation Group: Mechanical and Piping Category No 22, Design change control of whip restraints.
4
- 2. Allegation.: Number: AQP-3
< 3. Characterization: It is alleged that design changes were made on
- ' Westinghouse steam generator whip restraints by a Brown & Root (B&R)
; representative without Westinghouse Electric Corporation (W) design and yengineeringapproval. -
. . 1 l' .' . ',
r ., .w .
'T 4. IiAssessment of Safety Significance: After their arrival at Comanche Peak -
t S , jjSteam Electric Station (CPSES), the pipe whip restraints that secure
- safety injection lines, which were designed and furnished by W, were
, modified to provide ~ clearance for other equipment. The alleger refused
~
lto inspect these modifications because he could find no " blueprint documenting Westinghouse approval." ,
- c. y>b , , ,
+ .< ,
[h ,,
> ' The TRT reviewed the methods used by B&R to obtain Westinghouse approval
. of field changes to their equipment. During the time the B&R Mechanical
. Engineering group was preparing the necessary modifications, correspondence was maintained with the Westinghouse Water Reactor 1 Division (WRD) in Pittsburgh, PA.
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A - er F 1 1 1 The TRT found that W engineering completely reviewed the proposed changes on the whip restraints and gave B&R written approval to make these
. changes in two letters, WPT-4406 and WPT-4408, dated October 8,1981. , ,
h After B< engineering completed the construction operation trayeler, it
~, . . ?
7 was submitted to the Westinghouse field representative at the site for , *9 2
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[. ' , a, approval., His signature appears on the upper righthand corner of the
. v,.
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traveler on page.1 and his sign-off initials are at the bottom of the .j
.. %.;.,?c.
( ;;y last;page
. of the traveler. ' . ,o ' ,
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T' .. t Attached to the traveler are sketches which show the changes to the whip
]6 3 6-restraints. They had previously been issued as attachments to Design
~'
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.i ,7.'ChangeAuthorizations. The sketches would serve as the " blueprints" the
- k. . ,..f. -
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y The TRT also found that B&R Procedure CP CCPMG.3, paragraph 3.1.1, page 7: j e,..$ e .. :
,,s, .'/... sehj_. s m4~.1 states: ,"The Discipline Engineers or Construction Personnel
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! ?? ..M . initiating the traveler shall .obtain Westinghouse approval if the :j, i 1
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w mr. traveler involves NSSS equipment."
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j:Qd"g.;' In-a meeting with the' alleger on December 18, 1984, the TRT presented the 2 o - ' .
- ^;s.s v _v
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? %,,y 3 v $.w . S, .results of the assessment of the allegation and the TRT's conclusions, 4.%; a . 3 w;ga %. . . . c
, < ,y,ce + . There were no major items of disagreement and no new concerns or %:$., :
,j r,
allegations were identified. ,2.3::
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I , / g 5. Conclusion and Staff Position: Based.on a review of applicable 24[ documents, the TRT concludes that the alleger apparently was not aware of
,. the written approvals which W granted to B&R prior to issuance of the design change traveler. This allegation was not substantiated by the TRT review.-
Accordingly, this' allegation has neither safety significance nor generic implications.
- 6. Actions Required: None.
8.- Attachments: None.
- 9. Reference Documents:
- 1. Drawing 1554E33, Revision 2.
- 2. B/R Procedure, CP-CPM 6.3.
- 3. TUSI Letter CPPA-12,720 9/24/84. .
~
- 4. TUSI Letter CPPA-12,719 9/24/81. ['
-5.
Westinghouse Letter WPT-4408 10/0? fat,
- - 6. Westinghouse Letter WPT-4406 10/08/81.
.> 7. NRC OI Report 4-84-006, dated March 7, 1984. ? .'
ee
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O e c. i * . . This statement prepared by: R. Hubbard, 8/27/84 10. TRT Technical Reviewer. Reviewed by: "" 1.. Shao, - Group Leader
..I Date Approved by: V. Noonan, Project Director s p
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In a meeting with the alleger on December 18, 1984, the TRT presented the results of the assessment of the allegation and the TRT's conclusions. TNG M.L4 t*64. A44.6n 1194 'r%6- 71t.r l'eM44ft *S
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w . I v l
'ons Reouired: No ne.. -
I l l
. 64chments: None.
- 9. Reference Documents: ;
) 1. Drawing 1554E33, Revision 2.
l l
- 2. B/R Procedure, CP-CPM 6.3.
- 3. TUEC Letter CPPA-12,720 9/24/84
- 4. TUEC Letter CPPA-12,719 9/24/81.
- 5. Westinghouse Letter WPT-4408 10/08/81.
- 6. Westinghouse Letter WPT-4406 10/08/81.
I,
- 7. NRC OI Report 4-84-006, dated March 7, 1984.
i L.- ,' 1
- ,,-,- - , ,r-..,,_. _
-~
- 10. This statement prepared by:
R. Hubbard, 8/27/84 TRT Technical Reviewer Reviewed by: L. Shao, Da te Group Leader Approved by: ' V. Noonan. Date Project Director 6 e .s e 8 s-, -rs., , . , - . _ , _ - - - - . , , - -, , , , . . . - - _ - - - . - - .
_W, , c D,.- DCP12 - AQP-3 Draft 2 - 3/18/85 O. - 9
- 1. Allegation Group: M'echanical & Piping Category #22 Design Change Control of Whip Restraints
- 2. Allegation Number: AQP-3 .
~
g.....,.-
. s.
- 3. Characterization: It is alleged that changes were madg on " Westinghouse whip restraints for the main steam generator" by a TUCG0 representative
, without Westinghouse design and engineering approval:tE rdoof & susc #/k # c Occ.UM WL ,-5 W V. v :. ~ ,. . ,. u..' ..<. - w w.e.i.' ~ - -
.; _ .r.pu .; -
. ; , c. ~. . ~ __ _
- 4. Assessment of Safety Significance: The TRT reviewed the work which had been performed ol,hhip restraints near the main steam generator during the
. ,.. ; <+ sc
,, time period that the events relating to the allegation were,,to have ,
g . .a occurred. q! The TRT determined that two large safety injection pipe whip restraints shown on drawings 1457F30 and 1554E32, which had been furnished by g . .a r .> - e . 4 e ..... . Westinghouse,(W),werebeinginstalled, Modification work was,done on the
~ ' '
restraints , r- /. . - wa n._ ' y 7 The TR. det ined that a review of the methods used to . tain W approval ,
/!
for the restraint odif tions wou indicate stem was n place which provided W approvals to ite modif ations. 4 The TRT found that TUEC engineering had received approval for the proposed
~
changes to the restraints by W letters WPT-4406 and WPT-4408, dated ID October 8, 1981. Traveler ME-81-2153-5500 w su on be 2 1981 i F/f7
to cover the S.I. line vertical restraints. The traveler documentation
. was controlled by B&R procedure CP-CPM-6.3. The procedure states in_.
.p," ? a,; .. ~ ...,. .::
' paragraph 3.1.1,:that the discipline engineers or construction personnel initiating the traveler shall obtain g approval if the traveler involves NSSS equipment. Approval of the traveler was obtained by submitting it to thegfieldrepresentative. His signature, dated November 24, 1981, appears on the upper right hand corner of page 1 of the traveler which indicates his review prior to the' start of work. His approval of the completed traveler as show by his initials, dated July 20, 1982, at the bottom of. the'last page of the traveler reflect his approval of the compNedwork.
w e,: .-: m c.uvsuu . ,.. Sketch #1, Sheet 1 and 2 (undated) and Sketch #2 (undated) showing the
; modification work which was perfomed on the restraints are-1rttached to-the travelear
/
/
/ Sketch #2 shows an initialed 1 approval dated July 20, 1982.
j The alleger had stated that, "There was no blueprint documenting E
~ '
approval." **, e>: 7:ar : ,e.s : es -w<- G e. .t f9' : a: ,) as e. .j: c , '-: q~'
, . . 7, u.a ... - -v.
rc.M swv'. C~.. rue .s...:. .
- n. w ,, .
._ y
-The TRT determined that g approval had been give1, based on the followingr
)
- 1. TUEC had received authorization in writing from E prior to perfoming the modification work.
k
s : .
)
2.
\ -
e'id representative had reviewed the traveler The _ time it was
- issued. , !
- 3. The W field representative ne e attachment to the traveler (She' e t 2) indicating his approval of the mo ations.
/ .
- 4. By initialing the completed traveler th'e W field representative accepted all the entries on the :raveler. .
? if In a meeting with the alleger on December 18, 1984, the TRT presented the - results of the assessment of the allegation and the TRT's conclusions. The alleger accepted the TRT conclusions. No new concerns or allegations were identifid.
- 5. Conclusion and Staff Position: Based on a revie'w of the applicable documents, the TRT concluded that a system was in effect that provided for Westingh use a prov 1 of site modifications of W furnished equipment tw +cb b. w he. c.I. p.g A. p v s9.Ta b we. ..,\.) If j yh 4 .. t Accordingly, this allegation has no safety significance. j.
- 6. Action Required: None.
~
- 8. Attachments : None.
- 1
, t.. -
. 4 t'^ .
- 9. Reference Documents: ,
. 1. Drawing 1554E32, Revision 2.
- 2. B&R Procedure, CP-CPM-6.3.
- 3. TUEC Letter CPPA-12,720 dated September 24, 1984.
- 4. TUEC Letter CPPA-12,719 dated September 24, 1981.
- 5. Westinghouse Letter WPT-4408 dated October 8, 1981.
- 6. Westinghouse Letter WPT-4406 dated October 8, 1981.
- 7. NRC OI Report 4-84-006 dated March 7, 1984.
- 8. Drawing 1457F30.
- 10. This statement prepared by:
R. Hubbard Date TRT Technical Reviewer . Reviewed by:
. .- L. Shao Date-l Group Leader V. Moonan Date Project Director
~%"
[ DCP12 - AQP-3 Draft 2 - 3/18/85
- 1. A11egatidn Group: ' Mechanical & Piping' Category #22 Design Change Control of Whip Restraint
- 2. Allegation Number: AQP-3 dd6'n'
- 3. Characterization: It is alleged that@spwere maderon " Westinghouse t.h4 b e- Pb y whip restraints for the main steam generator" by a TUCGO representative ,
without Westinghouse design and engineering approval y b 6 " ' *-
"hW det.4 % % _ulgvwd " ob b we h. asp rivi- '-"6-
- 4. Assessment of Safety Significance: The TRT reviewed the work which had been perfonned on whip restraints near the main steam generator dpring the 21h c4 time period that the events relating to the allegation werea to ave V
. occurred.
The TRT determined that two large safety injection pipe whip restraints which had beep furnished by shown on drawings 1457F30 and 1554E32,de% M be,. , Westinghouse LW), were being installed. Modification work was done on the P restraint [E d4 bW h r Of %"' - O Th " det:=in;d that = -=vi~ af th- ==thed: e :d te v'isin v syys uvai - fu th: =:tnht =fifh:ti=: = 1d bdieete if ; sy;b h piece
~
_which neauided L_f app cy=l ta gita rdj#i =th- . l The TRT found that TUEC engineering had received approval for the proposed changes to the restraints by W 1etters WPT-4406 and WPT-4408, dated , October 8, 1981. Traveler ME-81-2153-5500:was issued on November 24, 1981 ,
- . . - . - - , . , , - - , . , _ , , - - , _ , _ _ _ _ , - . , . - , , - . . , - _ , - . , - - . . . , . - - - . - - - ,-c-,--,-e- . ,---- . . - - . . -__
m
. I ' ' "' M Te' x d)<J NC- SI' *53-5500 ^ 5A*4d k A W pbFw c^ M& %+' M %l A ": A k
- on Lt ~50,1 %),
}f as p.; W L f E La:A t '
to ' cover the S.I. line vertical restraints. The traveler documentation was controlled by B&R procedure CP-CPM-6.3. TM ;-arado-e s tet-= ia Lt b p<:. d% c yy."e.5 ) p ragraph 3.1.1 that the atscipline engineers or construction personnel r . / initiating the traveler btain W approval if the traveler involves b 4df
,a --- "'- "'g-~^^^ .
NSSS equipment.( v 6 a' VE%%VMA9"966 fiel'il vrehresentniv i n Jr , yp v opy' p. a 1 s hve 4[~Ifpeal \Vn th v g p p r Agh~ an rn a g o he av r ih
# 1 ate s iew ar f . s .
I i kht; t the bottom of the last page of the travele 9 Sketch #1, Sheet 1 and 2 (undated) and Sketch #2 (undate howing the v modification work which was performed on the restraint are attached to y thetraveler.] Sketch #2 shows an initialed y approval dated July 20,1 t.t. y,,,.,,ad at..,,.7s y y n m.mmeagaw--vc
~ The TRT deterinined that E approval had been g e;ed e . the foll=h 3 ,h, w ,ec y .. m m . . _ g ,,om s p,io , to p a , _ ,
f -modTTication worn. N e 9 . e e
. .l N eld representative had reviewed the traveler f
- 2.
- The _ qhe time it was issued.
- 3. TheEfieldrepresentative gne attachment to the traveler (Sheet 2) indicating h s approval of the tions.
'?
,/ .
- 4. By initialing the completed traveler th's E field representative ccepted all the entries on the traveler. .
ir In a meeting with the alleger on December 18, 1984, the TRT presented the - results of the assessment of the allegation and the TRT's conclusions. The alleger accepted the TRT conclusions. No new concerns or allegations were identified.
- 5. Conclusion and Staff Position: Based on a review of the applicable '
documents, the TRT concluded that a system was in effect that provided for Westingh N +c sseb aSprov a~ 1 of site modifications of W furnished equipmentj h e, c.I. p, p A p m b . L b w e. .,). Accordingly, this allegation has no safety significance. p. ,Ify ),d 4f. .
- 6. Action Required: None.
- 7. d tential Violations: Non s
' [ -
- 8. Attachments : None.
- s'
- 4
- 9. Reference Documents:
- 1. Drawing 1554E32, Revision 2.-
- 2. 5&R Procedure CP-CPM-6.3.
- 3. TUEC Letter CPPA-12,720 dated September 24, 1984.
- 4. TUEC Letter CPPA-12,719 dated September 24, 1981.
- 5. Westinghouse Letter WPT-4408 dated October 8, 1981.
- 6. Westinghouse Letter WPT-4406 dated October 8, 1981.
- 7. NRC 0! Report 4-84'-006 dated March 7, 1984. ,
- 8. Drawing 1457F30.
i
- 10. This statement prepared by:
R. Hubbard Date TRT Technical Reviewer Reviewed by: L. 5hao Data Group Leader - t Approved by: V. Noonan Date Project Director --- - p - S # ~ O O be
- e e *
. f.
- p DCP12 -
AQP-3 Draft 2 - 3/18/85
?
- 1. ' Allegation Group: Mechanical & Piping Category #22
~
Des 1gn Change Control of Whip Restraint
- 2. Allegation Number: AQP-3 m,eune es.ro ens ou,uus i%2ksoo'483
- 3. Characterization: It is alleged that ev were made on 3" Westinghouse whip restraints for the main steam generator" by a TUCG0 representative
. without Westinghouse design and engineering approval.ssuce " W w*'
.o Mo t1LuGPetwT 0*e um eur sArs W nomeasu o+.ind eco r no +rs o"Se necesfMCArfouV
- 4. Assessment of Safety Significance: The TRT reviewed the, work which had ras been perfonned on 3 whip restraints near the main steam generator during the
+uss*0 time period that the events relating to the allegation were,to have occurred.
The TRT determined that two large safety injection pipe whip restraints , shown on drawings 1457F30 and 1554E32, which had been furnished by 1 ousa rur it=* ** gg WestinghouseIW),werebeinginsta11edj Modification work was done on the restraintsfo Pn.evsed CLs.o re4ued ,com o W c9us#rwac7. The TRT found that TUEC engineering had received approval for the proposed changes to the restraints by W, letters WPT-4406 and WPT-4408, dated October 8, 1981. Traveler ME-81-2153-5500 was issued on November 24, 1981 .- to cover the S.I. line vertic.a1 restraints. The traveler documentation
- was contro11'ed by B&R procedure CP-CPM-6.3. The procedure states in paragraph 3.1.1 that the discipline engineers or construction personnel initiating the traveler shall obtain W approval if the traveler involves NSSS equipment. pygg g y , g gg ,, g g c,o g3 30 6m iTT GC ro ' r 96 WW (26-vps 7 udE Fo\A h wr
t f _cu Nov&we G42- 4 , l'I O l AaC wA5 APpnov&& 6Y Aim ON I u t y 2 0 ,) 9 6 2- A$ I 401C A-760 $Y
. QIs t$savI At 5 AT TW& t3 o W o f- T7+G- t A- S T~
PA A& oc 7-n6 Yrz A-v st.&rt., A cracuro ro T >+e rrta as<.e<e a-tz.s %e-rc u I, Sa&&T I A uo z (vo o nre d e no Seercu 2 (ono+r**) w g<cn. $144su THe M 00t##cA7tosu tootz.<. ca A+ict* WAS P &fL f-o ttm60 OV T~M& (26 STttA nur$, {sec-sc.n 2 5 H@ LoS AV IHITl nc G-0 Q A-9 9 6 oVr+t- 9gg fu e_ 2,O, I q g 2., DO Tm t- 6A-5 I.5 O C- T46 $ t 6-TT&sCt Asuo T~H & VI (L49ttd5 64TM~IV8 3 N s it en L Ir0 do cpe TWd YYZAV&cM f0 sf. T)+& 61 o 0 t GI co T7o.M 3, '1'Itl~ Tt2T O G-T GTW IK.!G-C
'T~l410-T $ A eprzov A i. s+ n-o s &&rv 4:</csv.
g* In a meeting with the alleger on December 18, 1984, the TRT presented the results of the assessment of the allegation and the TRT's conclusions. The alleger accepted the TRT conclusions. No new concerns or allegations were identified.
- 5. Conclusion and Staff Position: Based on a review of the applicable documents, the TRT concluded that a system was in effect that provided for Westinghouse approval of site modifications of W furnished equipment A NO,_ ,
T H 4 T' T H 6 m ootCtc44~l* " 3 TD ~rM 6 $*I '" '+* G tzscr reAra h-S^ tuerta- p t2ap6 rt-9 &#A M 60 : fiY UI e k ccortoMy ,7%ij ut ns-riou as no sy sicowc.aus. .
- 6. Action Required: None.
N.
- 8. Attachments : None.
__ _ _ _ _ _ _ _ _ _ _ -- l
3
; :. -w-
- 9. Reference Documents:
- 1. Drawing 1554E32, Revision 2,
- 2. B&R Procedure, CP-CPM-6.3.
- 3. .TUEC Letter CPPA-12,720 dated September 24, 1984.
- 4. TUEC Letter CPPA-12,719 dated September 24, 1981.
- 5. Westinghouse Letter WPT-4408 dated October 8, 1981.
- 6. Westinghouse Letter WPT-4406 dated October 8, 1981.
- 7. NRC 01 Report 4-84-006 dated March 7, 1984.
- 8. Drawing 1457F30.
- 10. This statement prepared by:
R. Hubbard Date TRT Technical Reviewer
' I L. Shao Date Group Leader Appe by:
V. Noonan - Date Project Director (
. . . . . . ~ .
7 *~ ' ' ' CCNSTRUCTICN CPERATICN TR AVELER 25-i:9 5 t -Yl8 ' - RC-Y- Of c 41J $rff i h % .E.C'b-hAC ,]1CESCPJPTION _ u ,,,,,,u ,, , , REFERE{C~i. {R AWINGS l 5y57gy
@ SPEC /PRCCJ ENG. INSTR. @ LCCATION / , re, mI c- n .
PREPARED BY NC OATE 'o// ~7/9 / OEPT i'ecn . r,:r. i
.REV!EWED SY 10 b 00-. b OATE NNLO ,
Q' ANI REVIEW D hw'- DAgpM9 M e o P. No. CEPT. OPERAT1oM n
\MDEXED sec qu e , .,.
-~.._
n._,, E "T7\h Ut\
- %o
,, n nn pM5 BON.
yina' j AN3 I Note: RefDwg.145bl55R.8 ' _ /, /j//, $h A g )
~~ ^~ ' 1554E33 R.2 ,. :-~:9. sos. _ . - ._. _ .. .
lh f R /. R pt_f . f 5 h Note: wts: assy Mk #100 1467 lbs. wts: assy Mk #103 2168 lbs.
\] s l Note: This traveler is written to install the smalTer S
~
. restraint which attaches to the S.G.L.L. support beam.
1457F30 shows the approximate location, ie. , 6'7" from
, W.P., Section ZZ. The final location shall be detemined r by the as-built location of the SI line and check valve,
,. and the beam. The restraint may be modified in the field
- to clear the 27" hole in the beam and the check valve.
L Engineering shall determine acceptability of all modifica- . tions. Flame cutting is acceptable except as noted. Grind >^ rough edges. p ff /rAAj l 8). Modify the restraint per the attached sketch #1. SSCO [ 6*- t/' $ 'f M N/W Assembly Mk #100 consists of items 01, 02, 03, 04, 05 and 11 - N
$ on dwg.1554E33. Clamp this assembly to the beam in its loca-tion as shown un attached sketch #2. This location varies i p '# . "
a
- from dwg.1457F30 out of necessity. . .p l
t' f t
- 3. 'N/W
$Q Tack weld assy. Mk #100 to the beam;use WPS 12010 is required at this time .
. No 0 (*.
t FD ((j I
%,.i%g/Wd Ji Assembly Mk #103 consists of items 08, 09, 10, 11, I2, 13, and 14 on 1554E33. Using nuts, bolts .6essenees ( its 15 , 16, 1522) ilg l
i 6 m
- attach assys Mk #100 to #103 with shims (it 07) in pilace. Center Mk #103 within side plates .(it 11) on Mk #100.
~
.R 5.
-Rcruet srw d won trWP VA 04 pcr R Inspect for interferences / clearance between restraf=t and valve.
y l
/7' f Q u
i aEnr. > W.':f ;,
. h g . f),a & p/afe o.P Assy. Mk.N w Aa= lees lQ l\ % , ,J, A . u -. - L ~f P. M:PF ft90 5 , Q hg u
A fa k s n wx ,..s w.baNwf
- e. - a& n. of -k 6A=.
'~
y
~o;p _g5_~gg*
l t r as a,,w 4 ,
#yQc.m ,a aL ,G4
- a
/km ,A-S'Ao ehdofA*
. 'D
. - . . . . . . . . . . . . . . ~ . . _.
7'.. CONSTRUCT!CN CPERATION TRt.VELER CCNTINUATION I TRAVELER NO. ACTIVITY DESCRIPTICN .
,4 ME81-jilB-5500 Instali Small 5. I . pioe Whio Res trr Dt_ MXJr'* cc.GE i_ CF l._ '
PREPARED BYbo do OATE #45/8/ INrWMI M. REVIEWED BY D n Oit d O 60 - OATE d@l h #"M M P ,, ANI REVIEW A- CATE blk k __ . CA/: c
'. c'P. No espr. CPthTfCN COD khNS n EN( Ayl .
. s sr e ,,/
1 6. M/W Measure clearances between pipe & restraint and record below. / V'Qt/7 f f
! En r. r' (V 1. Tcp . /8[6 g
,. .. _. . 2..Bottoh' Y2 /Vn.' _. #d: .
- 3. S.G. Side /[/f -
.I 4. RCP Side '/ AU -2/,,/n ,
,, p.
\ A 4p e secessahk s sq -34 mhwie!) g&
j 21 Measure for shims (it 06 d machine / grind shims to fit. Tack " Y
.- M/~n t, - "
) weld shims in place per S-101'A in two places, t +Ani , .
man tk I. 8. (QC Visually inspect. tacks per QI-QAP-10.2-7. , bs -
/ }/
9., M[W ..plete weld-out of assy. Mk fl00 to beam with 1" fillet 1 ra.M usiyg WPS-12010 (See y p / w attached Weld Data Card).
.QC '
,(V) an -
T 3ame- p/....e ll $ pJto 4-,s .fi E W . g 10 AC. Verify welds inspected per WDC. (PT/MT) @' (V) .
- 11. Torque' bolt (it 15) per Attachment No. j . J" M3fe[
Fabricate 8"X8" shims from A36 plate in thickness to provide ' k
'12. E/W f- .
d 1/8" gap on S.G. side of pipe. Gap tolerance
- 0.015". Place i-f5-gz ,,[
shim on location and tack weld near each corner with WPS-10046 . un en57
- 13. QC Visually inspect tacks per QI-QAP-10.2-7. ,
- 14. . Fabricate 8"X8" shim from A36 plate in thickness to provide M ,
~'-
i M/W klf ; *
," Q
( 5/16" gap on bottom s.ide of pipe. Gap tolerance I 0.015". Pla.ce shim on location and tack weld near each corner with , j .& WPS-10046 . ,.,~ 15., AC Visually inspect tacks per QI-QAP-10.2-7. , C :
. e i
16,. QC Verify completion of traveler. . (f.g6 i~ '/o..y M/w A m A/,. t1k */0'3 ~<ArtI- a f Ve-vr 2,0sr,M i ",'2,13 i & / / "-ffp em ,a .
,a n n .z, 4 u, om -us ..,,, i. .s kser $ pe too ,co :; nil-Jos w,W f+,'a W sA',:-e s .J r fo 'le'a a. a 9%,"
f , sa .~ Ma t n . I' s a. i..;. a ae -.A:.d.
- p. f5e .,A,;.s s- s A = / f' T'--
- T ** ""I'* > Y 5" e - 1 ge w a , p wp _aaJAa.<n.c_eara_a n M 2 A-W .a ak p!-As
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' FORM DME.5 TEXAS UTILITIES SERVICES INC.
CO31 ANCilE PE.\ K S.E.S. Agent For oc. rum, c.d. 11ALLAS POWER & LIGIIT CO31PANY _. TEXAS ELECTRIC SEl:VICE CO3fi'ANY shm N...-- os_ Cel* b -- TEXAS POWER & LIGHT CO31PANY mu,,,,, y _ c 6 x r.h. n.- _ s.w l SIEE!.iS~S S O - 00E #A D** ** - - - - - - - S k # h./, 0 / , $ l,s e: b Y
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' TORM DME.5 i TEXAS UTILITIES SERVICE 8 INC.
CO)! ANCHE PEAK S.E.6. Agent For Des
- DALLAS POWER & LIGHT CO3!PANY rihas cede .
TEXAS ELECTRIC SERVICE CO1!PANY 8h"' 8' OL- -
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TEXAS POWER & LIGHT C05tPANY Chk'd/Apped. By G 4 H leb. Ne
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BROW N & ROOT, INC. NO. 1957s7
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-S MATERIAL REQUISITION DATE vajo m m .2-GJANTITY DESCRIPTION & TAG NUMBER
'^ OC NUMB c y v g sico ,, gmx
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l lNTENDED USE: }})f/N ff)/// }M["ff =2}/T-ff/)O " 4 M l l J/w ISW-E-x$ ! RECEIVED: AUTHORITY: ISSUED: A NAmeE M M ' l
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CONSTRUCTION OPERATION TR AVELER 35-li S S j~ .c y*% ~ 4 /' e -/ - l b h-$*,kkv.' m ShbNi53-550'O kNiE CRMNGS @NrTY p AggJ,,o g,,,,1 h n N b L N Y b i5e'Whio Restraint - - .
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7' ')g,g gSYST.EM QSPEC/PRCC/ WA ENG. INSTR. R.Bc4 Loco 5500 R.C. Uw'NO
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. PREPARED SY ~ OATr ' D'N ' - D E T. /'l I ' - ~ -
REVIEWED BY ME h -DATE dNN S,hcD ' a u eggy,g, -- w -
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' T'ERM. PLT. R ECORD ' ~ - CoNSTR ENG. ANI
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Note ir Ref.-Ag.1457F30 R..I i<N "' -
~~
.. - - 1554E32 'R.1 m"'"' ' *-
A G $ [ . .. -.'2],% - gg @ .. _g[$0
-' T Note 2:9ts: Assy.MkiA200Y2256 lbs. -
Assy. Mk. # 202 = 1267 lbs. (2 per restraint)' _
- Ass.y - Mk. #. 205 = 3157 lbs. , DM15 ___ . .
. Assy.:Mk. # 207 = 732 lbs.
i
~ Note 3: This tiravelet is written to install the larger' pipe ,,,,,..
whip restraint to the S.G.L.L. support beam. Dwq.rE0!a<d.om, i
~
. 1457E30 shows the approximate location, i .e.,10'. 34 '
from W.P . Section WWeThe final location shall bg
- determined by the as-built location of the -SL l' iit ~andM ;%'j k - I'S 7 T j' r;
~
check valve. Engineering shall deterr.ine accepta$%d/UQ , J., e of all modifications. F. lame cutting is acceptab' e, i
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ekeept as noted. Grind ' rough edges. '
/
l Note 4: The top p~ late of Assy. Mk. # 200 has been machined in- .. j .
. . accordance with P.O. # CPF-11905 to fit the curvature
~
i , of-the bottom plate of the S.G.L.L. support NObeam.dNr2 f/ -
>I .M/W Hodify the restraidt per th'e attached sketch #1. ( she ts) 'i .t
- 2. . M/W.. SiyNMk. # 200 coHsis'f.5'of items 01, Of,'I)3, 047 &YS n'dwg. '<- -
. 1554E32. Clamp this assembly to the beam in its location as
shown on attached-sketch #2. This -location varies from dwg. _ ~
'i
~ 1457E30 'out of necessity." "
f .p
;8 h 3.- ,M/W: Tack' weld-Assy. Mk. # 200-to the beam; use WPS-120r10v (Refer;
[ -4 . to . Note 2 for weights). No NDE ls required.at.cus time. ..- . 4 ',f r - - N- 'M/W .Ahsy. Mkb 202 (2 sections) consists of items 07, 08, 09, & 10
~
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;.: - os dsgJ-1554E32. Using" nuts, bolts, & washe'rs (items-29, 30c & 31 )1 -
- - 4 % g ali: tach As~sy. Mk. '# 200 to Mk:. # 20'2 ,* 14 ' s f'. /. r on) ,~ - -
plaew . hti. p"." - -
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. 7lW ** 5 - * ~
(, b 5; . Tnsk.I.1nspect-1'chjnterferencei7cleadances bek restraint and' pipe.~
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CONSTRUCTION CPERATICH TRAVEL.ER CONTINU A 7 G N p y ,. 3 , g y TRAyrtr3 NO. ACTMTY OESCRIPTICN I8 U V ii install Larce S.I. Pice Whio f e,spuer %] up.ps. o n-genn w epeg _2 es- 3 i PREPAREDSY N2 > bb+ 0 ATE /#:v/9/ $ k2MV' REVIEWED 8Y $80frid 1 G0J CATE QM ANI REvtEW O@ DATE D N @! .
,g!! H C cA/cc cp. ns. ocn ent=mes ,crQ 7M cess w eyn. 4 yi B s?7 nup= a ,.,.~ , m ,.n J
- 6. M/W Assy. Mk.' ) 205 consists of items 12,14,15,19,k0.21,22&24 .
j on dwg.1554E32. Assy. Mk. # 209 shall be locatedil/32" t 0.015" d ilo ' i from the pipe at point (8) on Attachment No. 2. Using nuts, bolts ' IA
& washers (items attach. y. Mk. # 0 o Mk. #205 wirrt '5e 5 (*Wea26,)27,&28) n A puc.E . L, g - /
- 7. Engr . Inspect for interferences / clearances between restraint and pipe.
- 8. M/W Assy. Mk. # 207 consists of items 13, 16, 17, and 18 on dwg.
1554E32. Using nuts, bolts, and washers (items 30,31,&32) g / gh
! attach Assy. Mk. # 205 to Mk. # 207 Qf71
- 9. Engr . Inspect for interferences / clearances between restraint and pipe.
l f, Ib. M/W Measure cle(trances between pipe & restraint as shown on wh N
.En r M and record below. ou ,M., '
W' pj 6 l (V 6 (1) ,
./ M d. '
(5) 8 b.
"'J,g -
t Ut '4HPt ' f (2) J i,' (6) 7b ' (3) 8 88 (7) / 'cb [ 2 4. - - 'I (4) '/ d/> (8) 7:2 li
- 11. Measure for shims (item 25) and machine / grind shims to fit. Tack M/W weld shims in place per WPS-12010 in two laces. p]h pV QP - II. W ~3 G ~7l1*M3 $ ;M '
- 12. QC Visually inspect tacks per QI Of" 10.2-7. p g.[p _!!e 5 rialss- h#dh ,
l 13. M/W Co~e I<h- -aW-..d ; ~r.MK*200 h b-- At- I ~ Cill*+ g,hk/$sJapt. - CM It-amg c:9 WPS- 920lO (Saa, .Ms,1,ed WeW De% Caeef) . 7;pV/isjyg m -. 8 < .
"U QC Verify welds inspected perWDC. (PT/MT) .
MRA.t "
#d?-F 2 l (y)
- 15. M/W Torque bolts (items 26, 29, & 32) per Attachment No.1. 9htYk
] tgg
/
(w) %/r. Co*) !. 16. M/W Fabricate 8"x8" shims from A36 plate in thickness to provide - 'I QC 15/32" gap at location (3) on Attachment No. 2. Gap tolerance 8 w
?
(V) t 0.015". Place shim on location and tack weld near each corner with WPS-10046. O@ g-> Y' D iR TACKS r/AEMMT Ob 5'S'5N ' ,) -fAcdf.Af OM a Ml* % ( pgsnar pd.H,. 1-/Z-8L .
,w .
rw :t99'- - g _ w_ __ =--2**KW_,1~ _m. w= v*W - . -m-'t' W% , , - m_) -
CONSTRUCTICH CFERATICN TRAVEL.ER CCNT' nut.TICN TRAVET_ER NO. ACTIVITY DESCRIFTICN ME.81-232-5500 Install Larce S.I. pice Whio R'estraint M[ pag-( 2,,_ c r ? i PREPARED 8Y b. > b Ib e- DATE ///I"/-7 / REVIEWC BY SitMtd S Nt' CATE 11I 0 l'N ; ANI REVIE*# Ol? CATE O Ih .
=
+
cA/Cc CP. N9. OEPT CPT*ATICM ca NS""R r 4 G. .t *( t
- 17. QC O P
- 14/ 4t = 3 ld A A Visually thspect tacks per QI4AT-10.Z--7. '//=** qjte/st
.20*7 J ,g l
- 18. M/W Fabricate 8"x3" shim from A36 plate in thickness to provide 1/16" -
QC gap at location (4) on Attachment No. 2. Gap tolerance t 0.015". CN M* (V) Place shim on location and tack weld near each corner with 940, #//1, WPS-100'46 (Sc-g pord 6)
- 19. QC Visualiy inspect tacks per QI n b.2 p#ng
. $g(A, / y
- 20. , M/W Fabrichte 8"x8" shim from A36 plate in thickness .to provide 1/16" qh -
QC gap at location (7) on Attachment No. 2. Gap tolerance
- 0.015". ppq; E WW
'(V) Place shim on location and tack weld near each corner with Ig rp WPS-10046. -
qp-tr.od=3 j ggy & .
- 21. QC Visu MA M9 & mArm hall lt cpi. .t2 9 tut J*
inspect tacks per QI-QAN 10.2-7. #**/82
$.(ngfy.D/
P~ , Shf/ Pith Verify completion of traveler. f 3F.' ay cac,p QC issus cet .roo > u s *s-awd co.v e, r> &, ve A d/397c, ' x 4 f s W
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- FORM DHE.5 TEXAS UTILITIES SEltVICES INC.
COSI ANCllE PE.\K S.E.S.
- Agent For ru.e,c.d.
Des...~._ /l/./ .j L - DALLAS POWER & LIGIIT CO.\lPANY . . . TEXAS ELECTRIC SERVICE CO.lPANY \ shni N.. .-. . ot _ ..._ C* 'T 'U- TEX AS POWElt & I.lGIIT C051PANY Chis*d/Apped. 57 e
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