ML20210E801

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Rev 1 to TNE-FVM-CS-019, Field Verification Method Unit 2 Cable Tray Selected Attributes As-Built Program
ML20210E801
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 10/14/1986
From:
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20210E291 List:
References
TNE-FVM-CS-019, TNE-FVM-CS-19, NUDOCS 8702100372
Download: ML20210E801 (16)


Text

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awwu muustan smu1Nr tMANG TNE-FVM'CS-019, REV. 01 SEPTEMBER 3, 1986 I PAGE i FIELD VERIFICATIONMETEOD UNIT 2 CABLE TRAY ' SELECTED ATTRIBUTES AS= BUILT PROdRAM TABLE OF CONTENTS SECTION TITLE

               /

PAGE NO. _

1.0 REFERENCES

i 1 2.0 GENERAL 1 2.1 PURPOSE AND SCOPE 1 6 2.2 RESPONSIBIiITIES 2 2.3 ABBREVIATI NS AND ACRONYMS 2 2.4 DEFINITIONf 2 2.5 PREPARATIONFORWALEDOWN 4 l 2.6 SELECTED ATTRIBUTES TO BE VERIFIED 4 2.7 PREPARATION OF FINAL AS-BUILT DRAWINGS 6 1 2.8 RECORDS j 6 THERE ARE 7 PAGES TO THIS PROCEDURE ATTACHMENT 1 CABLE TRAY hPAN LEGEND DRAWING SH. 8,9 i ATTACEMENT 2 l CABLE TRAY AND SPLICE CONNECTION RED-LINE EXAMPLE 10 i ATTACBMENT 3 O OR RELLUMS GRIP SAMPLE DETAIL SLATER /FLEXC'R 11 ATTACHMENT 4 TITLE BLOCK 5 AMPLE (CABLE TRAY LAYOUT) 12 ATTACEMENT 5

                         '                        TITLE BLOCK IBAMPLE                 (CABLE TRAY SUPPORT PLAN DRAWINGS)            :

13 ATTACHMENT 6 CABLE TRAY T E IDENTIFICATION 14 i l  :

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TNE-FVN 'CS-019, REV. 01 SEPTEMBER 3,1986 l PAGE 1 l l

1.0 REFERENCES

($) 1-A - TNE-DC 1 Cable Support Grip Calculations . 1-B - THE-DC-24 As Built Package Preparation 1-C - TNE-AD-4 Control of Engineering Documents 1-D - Vendor Idantification Drawings .

a. T J C6pe PO 90579
b. Burndf Husky PO 90579A 1-E - THE-AB-CS-3 Cable Tray Banger As-Designed and As-Built Drawing Development 2.0 GENERAL 2.1 PURPOSE AND SC01'E 2.1.1 PURPOSE The purpose of this procedure is to describe the respo-nsiblities and tasks of the Unit 2 Cable Tray Walkdown Group. This procedure describes the method and i sequence for the performance and documentation of the
  ,              field verification.

l 2.1.2 SCOPE i l The scope of thi's procedure is Unit 2 designated cable tray hangers and cable trays. The walkdown shall include the obtaining and recording of selected dimensions and/or attribute.s required by the Design Verification Group (DVG). The specific attributes to be walked l down are as follows: A. orientation of CTH in relation to cable tray. B. Borizontal cable tray changes in direction,

c. vertical ca:ble tray offsets, identification and classification of hinged fittings.

D. Side rail a lditions to cable tray. E. Attachment details of kallems and/or slater'/flexcor wire mesh cable support grips. F. IdentificatLon and extent of thermolag on cable trays. e G. Identificatton of tray clamp types and location of U's Unit 2 cable trays supported by the Spread Room Frame (SRF). E. Attachments to cable tray,from other systems. j I. The type of. splice plates used on tray connections. m j -. _ _ _ _ _ _ _ _ _ _ . '"^""'1"_"'"'S- "9 " " ' ! "-- # I ~~

6 ruuuu a I TNE-TVMquLEAR CS-019, ENGINEERING REV. 01 SEPTEMBER 3, 1986 i PAGE 2 () 2.2 RESPONSIBILITIRS TUGCO has delegated overall program responsibility to the ERASCO Engineering Manager. The EBASCO Engineering Manager has de}egated the implementation of the program described by this procedure to the EEASCO Unit'2 Supervising Engineer. ' Where specifici individuals are designated by title in this procedure, it shall be understood that they may delegate a designee to act in that capacity. 2.3 ABBREVIATIONS AND ACRONYMS CAD ~ l Computer Aided Drafting CMC -

                                                                                               , Component Modification Card CTE             -

Cable Tray Banger DCC - Document Control Center DVG - Design Verification Group ENY -- BBASCO New York ! C&E - For Office and Engineering Use Only PFG - Package Flow Group PPG Package Preparation Group O QC - Quality Control SAG - 3pecial Analysis Group SRF - 3pread Room Frame TL - Thermolag 2.4 DEFINITIONS "As-Built" i - in the context of this procedure, , this is a field generated drawing having certain specified attributes which reflect the actual installed condition while the remainder of the

  • attributes continue to reflect the "as-designed" condition.
                                                                  'As-Builting"                     - the process of acquiring i

information of the actual installed condition of l certain specified attributer j and reflecting this information  : l on an 'as-built" drawing. O l *

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t ruoco st TNE-FVM-(cLanx CS-019, maulcrzRING REV. 01 JULY 24, 1986 PAGE 3 O "As-Designed" ! refers to a configuration shown on a specific drawing which reflects the intent of the engineer who designed the specificsupprt. The i

                                                                "as-designed   configuration

~ represents a baseline configuration free which the actual installed configuration l can deviate within prescribed, acceptable (by engineering) tolerance and/or component substitutions. Final "As-Built" - drawings issued by engineering after design verification and

                                 ,                            completion of required
                                 ;                            modifications.

I

           " Inaccessible"       '

attribute which cannot be measured or identified i - without physical removal of any portion of the cable C3 l tray, fire protection cover and/or relocation of adjacent hardware.

            "KelkemsSupport Grips"             '

Flexible wire mesh device which fits around electrical cable (s) and support cable (s) l in place.

            "OsE Stamped"        l                    -

indicates a document which is issued for " Office and Engineering Use only".

           " Red-Line"                                -

is the marked up "as-designed" - drawing which reflects "es-built" conditions in the field. i

           " Standard Cable                          -

cable tray standard catalog Tray Fitting" fittings in 30 degrees, l 45 degrees, 60 degrees and 90 degrees increments (vertical and horizontal). O

                                                             ./

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TUGCO WDCLEAR ENGINEERING THE-FVM-CS-019, REV. 01 SEPTEMBER 3, 1986 PAGE 4 "Walkdown Engirjeer" O '

                                                                             - individuals approved to generate and/or mark-up
                                                        '                        drawings, coordinate, v

check and document field I verification and/or modification activities. ~ 2.5 PREPARATION F03 WALKDOWN 2.5.1 The Walkdown Gr oup the walkdown, p repare Supervisor shall initiate and coordinate the required dr the work packages, and develop awings this procedure. The work and engineering data required by packages shall be prepared utilizing the following documents: A. Electrical equipment area cable tray (Plan) 2323-E2-05 DO, -0600, -0700 series drawings. (See Attac} ment 4) Duplicatebracings (wash-off mylars) will be made from the original tracings. A print of the wash-

                                      ' off mylar vill become the field drawing copy utilized by the walkdown engineer to field sketch and record the required information.

B. Cable tray support drawings. (See Attachment 5) C. Complete not of all Unit 2 CTH Support Drawings previously walked down. D. Additional documents - to be added by the Walkdown Group Supervisor in order to facilitate "as-builting". 2.5.2 The Walkdown Grcup Supervisor shall ensure that work permits (if required) are obtained for the walkdown and l scaffolding is provided. 2.6 SELECTED ATTRIBUTES TO BE VERIFIED The Walkdown Engineer shall red-line the Unit 2 CTE's in their approx 5 ate location on a copy of the cable tray field drawia the red-line pro:g ess and/or separatethe is complete, attachments. After Walkdown Engineers  ; will sign a date and put their respective badge numbers i on the copy of the red-line drawing. The Unit 2 span j mark-up shall end by including the first Unit 1 CTH encountered in a tray run as applicable. The Walkdown I i Engineer shall aasign tray designations as appropriate to ensure proper tracking of stacked cable trays. l O (See Attachments 1 & 2) i I l \

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ruwc0 NyCLEAR ENGINEERTNG TNE-FVM-CS-019, REY. 01 SEPTEMBER 3, 1986 PAGE 5 () 2.6.1 Skew Angles Of ITH With Respect To Cable' Tray CTM skew angles of 3 degrees or greater (not perpen-dicular with respect to tray) will be recorded to the  ! l nearest degree increment. Verification tolerance to be 1 2 degrees. . ' 2.6.2 i Horizontal cable _ Trays - Changes In Direction (Offsets) Identify and re ord all tray directional changes (bands) of 20 degrees 4r greater. Field fabricated fittings which are 20 dei rees or greater shall be measured and rounded off to t he nearest degree increment. Locating dimensions to ba nd(s) not re tolerance to be 1 5 degrees. quired. Verification 2.6.3 Vertical Cable 1 rays l

                                                                     - Elevation Changes I

Record hinged edhnections between CTH8s and indicate if permanently secured (welded, bolted or pinned) . Offset angle or locating dimension to bend (s) not required. (see Attachment ;2) 2.6.4 Side Rail Additions To Cable Tray () 1 Record location,i height and extent of side rails attached to cable tray to nearest CTH. Verification tolerance to be 1 1/2". (See Attachment 2) i 2.6.5 slater / Flexor or Kellems Grip Attachment Heasure and deta ll slater / flexor and/or kallems grips that support ele':trical cable (s) . In case of multiple cables, count and record the number of cables and the respective diameters of individual cables. If this is not possible, th4n the approximate circumference of the cable cluster shall be measured and recorded on drawing. Record point of attachment to nearest CTR and location of grip or grips with respect to cable tray side rail.- Verification tolerance to be 1 1". (See Attachment 3) 2.6.6 Thermolaqued Cable Trays cable tray already thermolagged shall be shown on the red-line drawing. A dashed line will indicate the area

                             -    covered by theracilag. The beginning and and point of the dashed Verification      area shall tole be located to the nearest CTN.

rance to be _+ 3". (See Attachment 2)

TUGCO NUCLEAR ENGINEERING TNE-FVM-CS-019, REV. 01 SEPTEMBER 3, 1986 PAGE 6 - 2.6.7 Identification of Tray Clamp Type (SRF) _ Measure L i and L sdimensions of cable tray support and i identify tray clamp types / hardware / supplementary steel  ! and location of Unit 2 trays supported by the spread ' Room Frame (SRF) as per reference 1-E. Record the information on the red-line drawing field copy. The red-line drawing will then be transmitted to Design i Verification Group for generation of a design approved drawing. 2.6.8 _ Identification of Tray Type The Walkdown Engineer shall identify the cable tray type, i.e. Copa Ladder Tray, Cope solid Bottom Tray, , Burndy Busky Ladder Tray, and Burndy Busky Solid Bottom Tray. The tray designator will be added to the drawing per Attachment 6. 2.6.9 Spliced Tray Connections

                                                                   ~

The Walkdown Engineer shall identify the type of splice' plates used on tray connections and record on the drawing using unique identifiers relating to SM-SK-0001. (~} (See Attachment 2) 2.6.10- other Attachments Attachments to cable tray from other systems, i.e. Conduit bolted to tray shall be recorded on the drawing. 2.7 PREPARATION OF FINAL AS-BUILT DRAWINGS i 2.7.1 After completion of the as-built walkdown, the red-line information shall be transferred from the field drawing copy to its corresponding (wash-off) mylar. Each dimension and/or attribute shall be checked for accurate transfer by the Walkdown Engineer. l Separate attachments (11 X 17 Shts) i required to complete the drawing package shall be appropriately identified and remain with the work package. A. The mylars will be titled as span map drawings. The drawing number series designation to be as follows: (See Attachment 4) O nn m a 3508 N379 S3Sd3 _ II:9I L8* 61 NW

evoes uvetaan nuezwanazuo THE-FVM-CS-019, REV. 01 SEPTEMBER 3, 1986 PAGE 7

1. 0001 General Notes and Splice Plates Details.

O ' 2. 3. 1000 Series Reactor Bldg. 2000 Series Control Bldg.

4. 3000 Series safeguard Bldg.
5. 4000 Series Diesel Generator Bldg.

6 .- 5000 Series Auxiliary Bldg.

7. 6000 Series Duct Bank
8. 7000 Series Manholes Attachments to span maps shall be numbered as follows: BM-SK-1000 Att. of 2.8 RECORDS copies o*f the completed and checked cable tray drawings and any additional engineering data shall be transmitted, via written transmittal, to the Design Verification Group for analysis of the system and incorporation into the calculation package.

The Walkdown Group Supervisor shall transmit, via written transmittal to TNE EA at the conclusion of the program, copies of the document package described in Sections 2.7.1 and 2.7.1.A of this procedure in accordance (} With Reference :!.0.1-B. s l l I O a OI'Ebdd ESbM ME9b OESMO 7I ?b! IO- MI MNf

TUCCO NUCLEAR THE-FVM.CS-Ol o, ENGINEERING n s u. os SEPTEMBER 3, 1996 PAGE 8 ATTACHMENT 1 O CTH-1-SL-LEGEND s I' - E r, 5  ! t  ;;:g Ms l .- I- a.n s dv 4 _ st  !- 4 p d -l r!g " n{la

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