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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20211H4441999-08-27027 August 1999 Notification of Significant Meeting with Util on 990916 & 17 in Arlington,Tx to Improve Utility & NRC Understanding of Industry & Regulatory Perspectives on Current Issues ML20209G2421999-07-14014 July 1999 Notification of 990722 Meeting with License in Rockville, MD to Discuss Changes in EOI Licensing Organization Including Division of Responsibilities within New EOI Corporate Licensing Group ML20203J5931999-02-17017 February 1999 Notification of Significant Licensee Meeting with Util on 990329 Re NRC Plant Performance Review Summary Meeting ML20203A5081999-02-0505 February 1999 Notification of 980226 Meeting with Texas Utils Electric Co, Southern California Edison & NPPD Re Control of Hazard Barrier Tr, .Agenda Encl ML20195H9221998-11-17017 November 1998 Forwards Exam Repts 50-445/98-301 & 50-446/98-301 Conducted on 980619-26 with as Given Written Exams Encl,Designated for Distribution ML20153B0331998-09-18018 September 1998 Notification of 980929 Meeting with Texas Utilities Electric Co in Rockville,Md to Discuss Licensee Proposed App K Exemption Request & Topical Rept Submitted in Support of Exemption Request ML20236G8291998-07-0202 July 1998 Notification of 980720 Meeting W/Util in CPSES Nuclear Operations Support Facility Lab Annex to Discuss Midloop Operations During Last Refueling Outage ML20236F7611998-06-29029 June 1998 Notification of 980714 Meeting W/Util in Rockville,Md to Discuss Methods of ECCS Analyses & Licensing Submittals Required for Proposing Exemption to Appendix K & Power Uprate License Amend ML20217M9351998-04-0606 April 1998 Notification of Licensee Meeting W/Util on 980407 in Arlington,Tx Re Status of Licensee Actions in Response to GL 96-01 ML20202E6791997-12-0202 December 1997 Notification of 971209 Meeting W/Texas Utilities Electric Co in Rockville,Maryland to Discuss risk-informed Inservice Testing Request for Addl Info Responses, ML20202B1421997-11-26026 November 1997 Notification of 971115 Meeting W/Util in Arlington,Texas to Discuss Recent Unit 2 Refueling/Maint Outage at TU Electric Comanche Peak Plant ML20212G3921997-10-27027 October 1997 Notification of 971112 Meeting W/Util to Discuss Util 970228 Responses to Remaining Three Open Items Listed in NRC Safety Evaluation on Cable Functionality, .Reissued Due to Change of Cc:List ML20203C1181997-10-24024 October 1997 Discusses OI Rept 4-97-027 Re Falsification of Thermolag Matl Insp Records.Allegation Not Substantiated Therefore Enforcement Action Not Appropriate ML20212B7261997-10-16016 October 1997 Notification of 971031 Meeting W/Util in Arlington,Tx Re Predecisional Enforcement Conference ML20206E3401997-09-19019 September 1997 Requests That NRR Conduct Review of Licensee Backfit Claim to Determine of plant-specific Backfit Exists & Submits Recommended Actions to Be Taken If One Does Exists ML20217R1561997-08-28028 August 1997 Informs That GL 96-04 Did Not Require Response for Licensee That Did Not Have Boraflex in Sf Racks ML20237B9901997-07-0303 July 1997 Informs That on 970529-30,NRC Team Attended Severe Accident Mgt Implementation Demonstration at Comanche Peak Steam Electric Station,In Granbury,Tx ML20137C9201997-03-20020 March 1997 Forwards Documentation of Meeting Conducted in Region 4 Office on 970225 to Discuss NRC Enforcement Policy as Applied to Nonescalated Enforcement ML20134N2911996-11-22022 November 1996 Notification of 961205 Meeting W/Util in Arlington,Tx to Discuss Responses to Open Items Listed in NRCs Safety Evaluation on Cable Functionality at Plant, ML20134L9821996-11-19019 November 1996 Notification of Licensee Meeting W/Util on 961204 to Discuss Revision 25 to Emergency Plan ML20128P3011996-10-10010 October 1996 Forwards Analysis of Financial Qualifications & Antitrust Reviews & Input to SER on Proposal to NRC by Tuec for Tx Utilities Corp ML20129E9031996-10-0101 October 1996 Notification of 961002 Meeting W/Util in Rockville,Md Re License Amend Request 96-005,inverters & Battery Chargers Mod ML20135A2801996-04-10010 April 1996 Discusses Director'S Decision Re Actions Requested by Petitioners W/Regard to Use of Thermo-Lag by Reactor Licensees.Petitioners Requested Immediate Shutdown of Reactors Using Thermo-Lag ML20078H7831994-11-0707 November 1994 Forwards Rev 11 to CPSES ODCM & Receipt Acknowledgement Sheet ML20059K5261994-01-21021 January 1994 Notification of 940203 Meeting W/Util in Arlington,Tx to Discuss Realignment of Nuclear Overview Functions ML20059K4921994-01-21021 January 1994 Notification of 940204 Meeting W/Util in Glen Rose,Tx to Discuss Unit 1 Outage Related Activities ML20058C5451993-11-22022 November 1993 Notification of 931202 Enforcement Conference Re Reactor Coolant Spill Inside Containment on 931026 ML20058N1471993-10-0505 October 1993 Notification of 931006 Meeting W/Util in Rockville,Md to Discuss Implementation of Std TSs for Both Units ML20057C9801993-09-27027 September 1993 Discusses 930927 Press Conference Re J O'Connor Announcement That Util Settled Six Rate Matters & Appeals Before Illinois Courts & Commerce Commission by Agreeing to Refund Listed Amount to Customers Over Next 12 Months ML20057A8271993-09-13013 September 1993 Notification of 930920 Meeting W/Util in Rockville,Md to Discuss Fire Barrier Testing & Implementation on Unit 1 ML20056H2941993-09-0101 September 1993 Notification of 930916 Meeting W/Util in Comanche Peak Steam Electric Station to Discuss Safe Shutdown Risk & Other Issues Associated W/Scheduled Oct 1993 Refueling Outage ML20056E4571993-08-0505 August 1993 Forwards Technical Review Rept Re, Tardy Licensee Actions Initiated Because of Delayed Replacement of Batteries in Uninterruptible Power Supplies at Plant ML20128F3531993-02-0202 February 1993 Discusses Emergency Motion to Stay Issuance of low-power Ol.Motion Requested That Commission Issue Order Staying Issuance of Low Power License & Grant Petitioners Chance to Review Withheld Documentation Re Settlement Agreements ML20128D5741993-01-27027 January 1993 Forwards Sworn Joint Affidavit of I Barnes & Ft Grubelich ML20127L9121993-01-26026 January 1993 Forwards NRC Staff Reply to Cfur Request for Publication of Proposed Action Re Licensing of Unit 2.Sworn & Executed Affidavits of I Barnes & Ft Grubelich Will Be Filed as Soon as Possible ML20127H4811993-01-18018 January 1993 Notification of 930121 Meeting W/Util in Rockville,Md to Discuss Fire Protection issues,Thermo-lag Installation Issues & Test Reports ML20127D6951993-01-13013 January 1993 Notification of Significant Licensee Meeting W/Util on on 930122 to Discuss Results of ORAT Insp ML20127C4861993-01-11011 January 1993 Notification of 920115 Public Mgt Meeting W/Util in Region IV Ofc to Discuss CPSES Temporary Mod Program ML20126H3491992-12-29029 December 1992 Notification of Significant Licensee Meeting W/Util on 930107 to Discuss Plant Monthly Status of Const & Licensing Activities ML20126K7681992-12-24024 December 1992 Forwards Part of Earlier Submittal by TU Electric for Distribution as Was Done for Previous Submittal Re ME215 Sapcas Computer Code.Proprietary Abstract Also Encl.Abstract Withheld ML20126F4161992-12-18018 December 1992 Notification of 930107 Meeting W/Util in Rockville,Md to Discuss Design & Operability of Alternate Min Recirculation Path in Highhead Pressure Safety Injection Sys ML20126D9061992-12-14014 December 1992 Notification of 921217 Meeting W/Util in Rockville,Md to Discuss Fire Protection Issues at Plant ML20057C9921992-10-26026 October 1992 Partially Withheld Memo Discussing Rape Allegation at Plant ML20127F5051992-10-21021 October 1992 Discusses 921020 Telcon W/R Feldman of Thermal Science,Inc (TSI) Re 921018 Rept Made by Util That Less than 10 of 2,000 Conduit Sections Provided by TSI Showed Signs of Delamination & Some Had Occluded Porosity in Cross Sections IR 05000445/19920181992-07-0606 July 1992 Discusses Allegation RIV-92-A-0016 Reviewed During Insp Repts 50-445/92-18 & 50-446/92-18 Re Disposal of Radioactive Matl in Landfill Located on Licensee Property ML20057B4601992-05-15015 May 1992 Discusses Telcon W/Rm Dow Re Plant ML20057B1881991-04-18018 April 1991 Discusses 910405 Telcon W/Alleger Re Security Sys at Plant ML20029A4071991-02-13013 February 1991 Forwards Correspondence sign-off Sheet for LER 90-036-01. Suppl Acceptable for Submittal to NRC ML20057B1781991-02-0505 February 1991 Discusses Allegations Made by M Dow Re Scores of Security, Safety Violations & Allegation of Sexual Harassment at Plant ML20065K0251990-11-0707 November 1990 Forwards Amend 2 to Tech Specs,Modifying Tables 2.2-1 & 3.3-3 Re Neutron Flux Meter Setpoints 1999-08-27
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20211H4441999-08-27027 August 1999 Notification of Significant Meeting with Util on 990916 & 17 in Arlington,Tx to Improve Utility & NRC Understanding of Industry & Regulatory Perspectives on Current Issues ML20209G2421999-07-14014 July 1999 Notification of 990722 Meeting with License in Rockville, MD to Discuss Changes in EOI Licensing Organization Including Division of Responsibilities within New EOI Corporate Licensing Group ML20203J5931999-02-17017 February 1999 Notification of Significant Licensee Meeting with Util on 990329 Re NRC Plant Performance Review Summary Meeting ML20203A5081999-02-0505 February 1999 Notification of 980226 Meeting with Texas Utils Electric Co, Southern California Edison & NPPD Re Control of Hazard Barrier Tr, .Agenda Encl ML20195H9221998-11-17017 November 1998 Forwards Exam Repts 50-445/98-301 & 50-446/98-301 Conducted on 980619-26 with as Given Written Exams Encl,Designated for Distribution ML20153B0331998-09-18018 September 1998 Notification of 980929 Meeting with Texas Utilities Electric Co in Rockville,Md to Discuss Licensee Proposed App K Exemption Request & Topical Rept Submitted in Support of Exemption Request ML20236G8291998-07-0202 July 1998 Notification of 980720 Meeting W/Util in CPSES Nuclear Operations Support Facility Lab Annex to Discuss Midloop Operations During Last Refueling Outage ML20236F7611998-06-29029 June 1998 Notification of 980714 Meeting W/Util in Rockville,Md to Discuss Methods of ECCS Analyses & Licensing Submittals Required for Proposing Exemption to Appendix K & Power Uprate License Amend ML20217M9351998-04-0606 April 1998 Notification of Licensee Meeting W/Util on 980407 in Arlington,Tx Re Status of Licensee Actions in Response to GL 96-01 ML20202E6791997-12-0202 December 1997 Notification of 971209 Meeting W/Texas Utilities Electric Co in Rockville,Maryland to Discuss risk-informed Inservice Testing Request for Addl Info Responses, ML20202B1421997-11-26026 November 1997 Notification of 971115 Meeting W/Util in Arlington,Texas to Discuss Recent Unit 2 Refueling/Maint Outage at TU Electric Comanche Peak Plant ML20212G3921997-10-27027 October 1997 Notification of 971112 Meeting W/Util to Discuss Util 970228 Responses to Remaining Three Open Items Listed in NRC Safety Evaluation on Cable Functionality, .Reissued Due to Change of Cc:List ML20203C1181997-10-24024 October 1997 Discusses OI Rept 4-97-027 Re Falsification of Thermolag Matl Insp Records.Allegation Not Substantiated Therefore Enforcement Action Not Appropriate ML20212B7261997-10-16016 October 1997 Notification of 971031 Meeting W/Util in Arlington,Tx Re Predecisional Enforcement Conference ML20206E3401997-09-19019 September 1997 Requests That NRR Conduct Review of Licensee Backfit Claim to Determine of plant-specific Backfit Exists & Submits Recommended Actions to Be Taken If One Does Exists ML20217R1561997-08-28028 August 1997 Informs That GL 96-04 Did Not Require Response for Licensee That Did Not Have Boraflex in Sf Racks ML20237B9901997-07-0303 July 1997 Informs That on 970529-30,NRC Team Attended Severe Accident Mgt Implementation Demonstration at Comanche Peak Steam Electric Station,In Granbury,Tx ML20137C9201997-03-20020 March 1997 Forwards Documentation of Meeting Conducted in Region 4 Office on 970225 to Discuss NRC Enforcement Policy as Applied to Nonescalated Enforcement ML20134N2911996-11-22022 November 1996 Notification of 961205 Meeting W/Util in Arlington,Tx to Discuss Responses to Open Items Listed in NRCs Safety Evaluation on Cable Functionality at Plant, ML20134L9821996-11-19019 November 1996 Notification of Licensee Meeting W/Util on 961204 to Discuss Revision 25 to Emergency Plan ML20128P3011996-10-10010 October 1996 Forwards Analysis of Financial Qualifications & Antitrust Reviews & Input to SER on Proposal to NRC by Tuec for Tx Utilities Corp ML20129E9031996-10-0101 October 1996 Notification of 961002 Meeting W/Util in Rockville,Md Re License Amend Request 96-005,inverters & Battery Chargers Mod ML20135A2801996-04-10010 April 1996 Discusses Director'S Decision Re Actions Requested by Petitioners W/Regard to Use of Thermo-Lag by Reactor Licensees.Petitioners Requested Immediate Shutdown of Reactors Using Thermo-Lag ML20078H7831994-11-0707 November 1994 Forwards Rev 11 to CPSES ODCM & Receipt Acknowledgement Sheet ML20059K4921994-01-21021 January 1994 Notification of 940204 Meeting W/Util in Glen Rose,Tx to Discuss Unit 1 Outage Related Activities ML20059K5261994-01-21021 January 1994 Notification of 940203 Meeting W/Util in Arlington,Tx to Discuss Realignment of Nuclear Overview Functions ML20058C5451993-11-22022 November 1993 Notification of 931202 Enforcement Conference Re Reactor Coolant Spill Inside Containment on 931026 ML20058N1471993-10-0505 October 1993 Notification of 931006 Meeting W/Util in Rockville,Md to Discuss Implementation of Std TSs for Both Units ML20057C9801993-09-27027 September 1993 Discusses 930927 Press Conference Re J O'Connor Announcement That Util Settled Six Rate Matters & Appeals Before Illinois Courts & Commerce Commission by Agreeing to Refund Listed Amount to Customers Over Next 12 Months ML20057A8271993-09-13013 September 1993 Notification of 930920 Meeting W/Util in Rockville,Md to Discuss Fire Barrier Testing & Implementation on Unit 1 ML20056H2941993-09-0101 September 1993 Notification of 930916 Meeting W/Util in Comanche Peak Steam Electric Station to Discuss Safe Shutdown Risk & Other Issues Associated W/Scheduled Oct 1993 Refueling Outage ML20056E4571993-08-0505 August 1993 Forwards Technical Review Rept Re, Tardy Licensee Actions Initiated Because of Delayed Replacement of Batteries in Uninterruptible Power Supplies at Plant ML20128H2931993-02-10010 February 1993 Staff Requirements Memo Re Emergency Motion to Stay Issuance of low-power Operating License.Staff Issued Order Denying Motion ML20128E4301993-02-0505 February 1993 Staff Requirements Memo Re 930129 Affirmation/Discussion & Vote on SECY-93-016 Discussing FRN Concerning Proposed Issuance of OL ML20062J1941993-02-0303 February 1993 Board Notification 93-001:notifies of 930202 Emergency Motion to Stay Issuance of low-power OL Requesting Listed Items Including Issue Order Staying Issuance of License ML20128F3531993-02-0202 February 1993 Discusses Emergency Motion to Stay Issuance of low-power Ol.Motion Requested That Commission Issue Order Staying Issuance of Low Power License & Grant Petitioners Chance to Review Withheld Documentation Re Settlement Agreements ML20128D5741993-01-27027 January 1993 Forwards Sworn Joint Affidavit of I Barnes & Ft Grubelich ML20127L9121993-01-26026 January 1993 Forwards NRC Staff Reply to Cfur Request for Publication of Proposed Action Re Licensing of Unit 2.Sworn & Executed Affidavits of I Barnes & Ft Grubelich Will Be Filed as Soon as Possible ML20127H4811993-01-18018 January 1993 Notification of 930121 Meeting W/Util in Rockville,Md to Discuss Fire Protection issues,Thermo-lag Installation Issues & Test Reports ML20127D6951993-01-13013 January 1993 Notification of Significant Licensee Meeting W/Util on on 930122 to Discuss Results of ORAT Insp ML20127C4861993-01-11011 January 1993 Notification of 920115 Public Mgt Meeting W/Util in Region IV Ofc to Discuss CPSES Temporary Mod Program ML20126H3491992-12-29029 December 1992 Notification of Significant Licensee Meeting W/Util on 930107 to Discuss Plant Monthly Status of Const & Licensing Activities ML20126K7681992-12-24024 December 1992 Forwards Part of Earlier Submittal by TU Electric for Distribution as Was Done for Previous Submittal Re ME215 Sapcas Computer Code.Proprietary Abstract Also Encl.Abstract Withheld ML20126F4161992-12-18018 December 1992 Notification of 930107 Meeting W/Util in Rockville,Md to Discuss Design & Operability of Alternate Min Recirculation Path in Highhead Pressure Safety Injection Sys ML20126D9061992-12-14014 December 1992 Notification of 921217 Meeting W/Util in Rockville,Md to Discuss Fire Protection Issues at Plant ML20057C9921992-10-26026 October 1992 Partially Withheld Memo Discussing Rape Allegation at Plant ML20127F5051992-10-21021 October 1992 Discusses 921020 Telcon W/R Feldman of Thermal Science,Inc (TSI) Re 921018 Rept Made by Util That Less than 10 of 2,000 Conduit Sections Provided by TSI Showed Signs of Delamination & Some Had Occluded Porosity in Cross Sections IR 05000445/19920181992-07-0606 July 1992 Discusses Allegation RIV-92-A-0016 Reviewed During Insp Repts 50-445/92-18 & 50-446/92-18 Re Disposal of Radioactive Matl in Landfill Located on Licensee Property ML20057B4601992-05-15015 May 1992 Discusses Telcon W/Rm Dow Re Plant ML20057B1881991-04-18018 April 1991 Discusses 910405 Telcon W/Alleger Re Security Sys at Plant 1999-08-27
[Table view] |
Text
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UNITED ST ATES e
NUCLE AR REGULATORY COMMtsslON h, vv A$HINGTON. O C. 20555 g' g 7
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Teledyne Others MEMORA'"Juh FOR: NkC_
~
J. Flar. rty b. Saffell, Battle Columbus E. harinos M. Yost, EGhG J. Knox J. Rivard J. hevshemal, kESTEC J. Malonson
' ~ ~% E . T oml i r.s cn R. Hookway h. Rivera gl lt,
.' fVS.D.Hou L. Stanley, Zytcr d ,. --.
Jeng R. Easterson, EA5 t
D. Terao V. Farrarini, EAS D. Lurie R. Philleo I.::% L,.. .... ...h :u W. Smith C. Hale H. S. Phillips i l-T Lawrence Shao, Manager i FRCh:
Engines: ring Group Comanche Peak Project FE 3 95 'I '
(Ale
- ,.!dyru Eni..
- ::W S:ni:as Jose A. Calvo.,hanager Systems / Operational Group Comanche Peak Project
SUBJECT:
SAFETY EVALUAT10h REPDF.T OUTLINE RELAT RESPONSE TElds (CPRT) PROGRAM PLAN, kEVIS10h 3 Enclosed is an outline to be used as a guide for Plan. The SEE will include four main sections:
o Executive Summary o
Staff Evaluation of the CPRT Program Plan o
Staff Evaluation of the CPRT Design Adequacy Review o
Staf f Evaluation of the CPRT Construction Adequacy Review The persons and/or organizations responsible for providing overall censistency for each main section art. identifieo Also, the outline identifies the on the page of each main section of the SER outline. i persons and/or organizations Teledyne will be responsible responsible for forthepreparing consolidationthe va within each main section.of the SER inputs and logistics for preparing The applicable responses22,to1985; the NRC Staff Evaluation of CPRT
, Revision i sutritted on Novemberconcerning the CPRT Progr fenn the basis for the safety evaluation. Acoition-able at this time that we can proceed with the preparation of the SER al infonnation such as Revision 3 to the CPRT Program Plan w basis and any necessary adjustments will be made to the SER a confimator3 I
8610080225 FOIA 860924 _
PDR PDR CARDE86-657
1 2
- k. recognize that the preparation of this first-of-the-kind SER w 'l be a s1gr.ificant undertaking. However, we t iieve thet the persons participiting in ttis task has the necessary expertise to meet this challenge and to complett.
the SER on s. edule. j
/ /
f fmLawrence Shao, Manager Engineering Group ,
Comanche Peak Project j M s' *
/
p :. . e- -1v j
' \
Jose A. Calvo, Manager l Systems / Operational Group Comanche Peak Project l
Enclosure:
As stated cc: D. Eiser. hut C. Tra=st H. Thompscn A. Vietti-Coat R. Eernero 'T. Westeman F. Miraglia P. Keshishian G. Arlotto C. Haughney V. hocnan D. Landers ,
I e
t
,n- n_. _-~ -
Resocr.sibility J. CLivo (hkC)
L. Shao (NRC)
CONSOLIDATION OF SJ lhPUTS AND LOGISTICS FOR PREPARING SER......TCedyn !
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l l
SAFETY EVALUATION REPORT OUTLINE I i
RELATED TO ,
I COMANCHEPEAKRESPONSETEAM(CPRT) ;
i PROGRAM PLAN i I
REVISION 3 i I I I
t !
l
l CONTENTS P escor.sibility E.Marinos(1)(NRC)
B. Saffel (Batt 'le AB ST PA CT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Colur. . . . .as)
Teledyne C0h AI S UT OR S . . . . . . . . . . . . . . . . . . . . . Teledyne ....................
ACRONYMS Ahl ABEREV I AT IONS . . . . . . .E.. .Marinos . . . . .(1).............
B. Saffell
- 1. INTRODUCTIGN .....................................
E. Marinos (1)
SUMMARY
Of hRC REVIEk AfD EVALUATION E. Saffell .............
2.
2.1 CPRT Program Plan 2.2 CPRT Desigr. Acequacy Program Plan .
2.3 CPRI Construction Adecuacy Program Plan E. Marinos (1)
- 3. C0hCLUS10NS ...................................... 6. Saff ell E.Marinos(1)
- 4. SUMMAR) OT OUTSTANDING ISSUES .................... Teledyne (2) (3) (EAS)
R. Masterson E.Marinos(1)
- 5. CON F I RMATO RY I S SUES . . . . . . . . . . . . . . . .R. . . . . . . . . . . . . . . Teledyne Masterson APPEND!CIES Teledyne(1) 1.
Staf f Evaluation of CPRT P rogram Plan . . . . . . . .B. . . Saffell Staff Evaluation of CPRT Design J. Knox (1)
A.
l Adequa cy P rogr am Pl an . . . . . . . . . . . . . . . . . . . . D.Jeng((1) l
- 5. Hou 1)
(hRC)
[ E. Tomlinsor (1) (hRC)
I 8
" 8. Staff Evaluation of CPRT Construction Ad equ a cy P rog r am P l an . . . . . . . . . . . . . . . . . . . . . . . . . . M.Yost(EGI,G l
i-1 CONTENTS APPENDIX i kesponsibility Teledyne(1) 5'-FF EVALUAT10h 0F CPRT PROGRAM PLAN ................B. Saffell B. Saffell
- 1. INTECDuti10h .....................................
- 2. CPRT PR05GM PLAh DESCRIPT10h ..................... B. Saffell 2.1 CPRT Desigr. Adecuacy Program Plan (DAPP) 2.2 CPRT Constructior. Adequacy Prr., gram Plan (CAPP)
B. Saffell
- 3. NRC REVIE. AND EVALUATION ........................
- 4. CPRT CAPP AND DAPP COVF.ON REQLIREMENTS ...........
Teledyne 4.1 QA/QC of CPRT Activities ....................
4.1.1. Introdu
tion 4.1.2 CPRT Approach 4.1.3 Staff Evaluation 4.1.4 Conclusions Teledyne 4.2 Acceptance Criteria .........................
o incl. Safety Significance 4.2.1 Introduction -
4.2.2 CPRT Approach 4.2.3 Staff Evaluation o incl. Adverse Trends 4.2.4 Conclusions Teledyne 4.3 Corrective Actions ..........................
4.3.1 Introduction 4.3.2 CPRT Approach 4.3.3 Staff Evaluation 4.3.4 Conclusions E.Marinos(1) 4.4 Independence of the CPRT/SRT Organization ... B. Saffell 4.4.1 Introduction 4.4.2 CPRT Approach i
4.4.3 Staff Evaluation 4.4.4 Conclusions l_ - . . __ .
1-2
.;edyne 4.5 r ipline Interfaces ....................... .
4.5.1 Introduction 4.5.2 CPRT Approach j
4.i.3 Staff Evaluation
- 4. 4 Conclusions <
Teledyne (1)
- 5. OVERALL SUMMAgi At;0 CONCLUSIONS . . . . . . . . . . . . . . . . . .
B. Saffell /
Teledyne
- 6. EEFERENCES .......................................
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CONTENTS A-1 APPEhDIX A Resporsibility STAFF EVALUATION OF THE CPRT DESIGN ADEQUACY PROGRAM PcAh (DAPP) ................ J. Knox (1)
D. Jeng (1)
- 5. Hou (1)
- 1. INTRODUCTION ..................................... J. hevshemal (1) 1 (WEiiEC)
R. Masterson
- 2. CPRT PRC;ESS FOR EVALUATION ...................... J. hevshemal (1)
R. Masterson
- 3. STAFF kEVIEW AND EVALUATION APPROACH ............. J. hevshemal (1) o Auditable Trail R. Masterson 4 EXTERNAL SOURCE ISSUES o Incl. IAF Cygna 4.1 Introduction ................................
J. Flaherty (Teledyne)
J.Rivarc(Teledyne) i i
4.2 Electrical, Instrumentation and Control Systems and Components Issues ....... N.Rivera(Indepencent) 4.2.1 Introduction 4.2.2 CPRT Approach 4.2.3 Staff Evaluation 4.2.4 Conclusions ,
i l
4.3 Mechanical Systems and Components Issues .... J.hevshemal(1)
R. Masterson (3)
Teledyne (2) j 4.3.1 Introduction 4.3.2 CPRT Approach 4.3.3 Staff Evaluation
! 4.3.4 Conclusions I
' 4.4 Civil and Structural Issues ................. J.Flaherty(1)(EAS)
J.Rivard(2)(EAS)
V.Farrarini(3)(EAS) l 4.4.1 Introduction l
4.4.2 CPRT Approach l 4.4.3 Staff Evaluation j 4.4.4 Conclusions
. . - , - -- -- r ,
A't Resoonsibility 4.5 Piping and Supports issues .................. D. Terao (NRC' R.Hockway(1).' tie;yne) 4.5.1 Ir roduction 4.5.2 CPRT Approach 4.E.3 Staff Evaluation 4.5.4 Conclusions i
i 4C Closed External Source Issues ............... Teledyne i
! 5. SELF-INITI ATED EVA' UATION 5.1 Sccpe ....................................... J.hevsheral(1)
) 5.1.1 Introduction 5.1.2 CPRT Approach 5.1.2.1 Homogeneous Design Activities 5.1.2.2 Selection of Reviev: Items l 5.1.3 Staff Evaluation 5.1.4 Conclusions i
5.2 Electrical, Instrumentation and Control Systems and Components Design Activities .. N. Rivera l 5.2.1 Introduction l l 5.2.2 CFRT Approach I 5.2.3 Staff Evaluation 5.2.4 Conclusions 5.3 Mechanical Systems and J.hevshemal(1)
Components Design Activities .............. R.Masterson(3)
Teledyne(2) 5.3.1 Introduction 5.3.2 CPRT Approach 5.3.3 Staff Evaluation 5.3.4 Conclusions 5.4 Civil and Structural Design Activities ...... J.Flaherty(1)
J.Rivard(2)(3)
V. Farrarini 5.4.1 Introduction 5.4.2 CPRT Approach 5.4.3 Staff Esaluation 5.4.4 Conclusions 1
i
A-3 l
Resoonsibility 5.5 Piping and Supports Desig Activities ....... D. Terao i R.Hookway(1) 5.5.1 Introduction 5.5.2 CPRI Apprcach ;
5.5.3 Staff Evaluation 5.5.4 Ccnclusions
- 6. EXCLUS:0h 0F VEf00RS AND J. Nevshe. mal (1) i GTHER CPGAN! Ai!Oh A;ilVITES ................... Teledyne (2) 6.1 Introduction i 6.2 CFRTJustificatior(Incl. Interfaces) 6.3 Staff Evaluation 6.4 Conclusions l
- 7. OVERALL SUP..".AhY AND CONCLUSIONS .................. J. Knox (1)
(1)
D.Jeng(1)
- 5. Hou l l
- 8. REFERENCES ....................................... Teledyne 1
1 1
i 6
i
?
"7-"- -
CONTEhT5 B-1 APPENDIX B Re onsibility STAFF EVALUATION OF THE CPRT C0hSTRU:TI0h ADEQUA3 PROGRAM PL Ah (CAPP) .. .... . . . ... E. Tomlinson (1) :
M. Yost
- 1. INTRODUCTION ..................................... B. Saffell
- 2. CPRT PROCESS FOR EVALUATION ...................... B. Saffell
- 3. STAFF REVIEW AND EVALUATION APPRCACH ............. B. Saffell o Auditable Trail
- 4. EXTERNAL SOURCE ISSUES (ESIs) 4.1 Introduction ................................ J. Flaherty J. Rivard 4.2 Electrical and Instrumentation Issues L. Stanley (Zytor)
Advisor J. Knox 4.2.1 Introduction 4.2.2 CPRT Approach 4.2.3 Staff Evaluation 4.2.4 Conclusions 4.3 Test Program Issues ......................... Teledyne Advisor W. Smith (hRC) 4.3.1 Introduction 4.3.2 CPRT Approach 4.3.3 Staff Evaluation 4.3.4 Con:lusions 4.4 Mechanical and Piping issues ................. R. Hockway (1)
V.Farrarini(4) f R.Masterson(3)
D.Terao(2) i 4.4.1 Introduction 1 4.4.2 CPRT Approach 4.4.3 Staff Evaluation 4.4.4 Conclusions l
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E-2 Responsibility 4.5 Civil and Structural Issues ................. J.Flaherty(1)
J. Rivard (2)
V. Farrarin! (4'-
R.Philleo(3)
(Independent) 4.E.1 Introduction 4.5.2 CPRT Approach 4.5.3 Staff Evaluation 4.5.4 Conclusions 4.6 CA/QC Issues ................................ J. Malonson (Teledyne)
Advisor C. Hale (HEC) 4.6.1 Introduction 4.6.2 CPRT Approach 4.6.3 Staff Evaluation o incl. App. P of SSER-11 l 4.6.4 Conclusions 4.7 Eiscellaneous Issues ........................ Teledyne Advisor h.S.Phillips(NRC) 4.7.1 Introduction 4.7.2 CPRT Approach 4.7.3 Staff Evaluation 4.7.4 Conclusions 4.8 Closed External Source Issues ............... Teledyne
- 5. SELF-lhlTIATED EVALUATION 5.1 Scope ....................................... B. Saffell 5.1.1 Introduction 5.1.2 CPRT Approach 5.1.2.1 Homogeneous Construction Activities 5.1.2.2 Selection of Inspection Items ............. Advisor D.Lurie(NRC) 5.1.3 Staff Evaluation 5.1.4 Conclusions 5.2 Electrical Equipment Populations ............ M.Yost(1)
L. Stanley 5.5.1 Introduction 5.5.2 CPRT Approach 5.5.3 Staff Evaluation 5.5.4 Conclusions l
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B-3 Respcnsibility 5.3 k.:hanical Equipment Populations 5.3.1 HVAC Equipment ....................... J. Flaherty J. Rivard ,
5.3.1.1 Introduction !
5.3.1.2 CPRT Approach 5.3.1.3 Staff Evaluation 5.3.1.4 Conclusions 5.3.2 Mechanical Equipment ................. J.Flaherty(1) o incl. Field Fabricated Tanks J. Rivard (2)
J. hevshemal (3)
B. Saffell (4) 5.3.2.1 Introduction 5.3.2.2 CPRT Approach ,
5.3.2.3 Staff Evaluation 5.3.2.4 Conclusions l 5.3.3 Piping and Sol ted Joints . . . . . . . . . . . . . J.Flaherty(1)
J.Rivard(2)
R.Masterson(3)
V. Farrarini (4) 5.3.3.1 Introduction 5.3.3.2 CPRT Approach 5.3.3.3 Staff Evaluation 5.3.3.4 Conclusions 5.4 Structural Populations 5.4.1 St ructural Steel . . . . . . . . . . . . . . . . . . . . . . . J. Flaherty (1)
~ J. Rivaro (2)
V. Farrarini (3) 5.4.1.1 Introduction l 5.4.1.2 CPRT Approach 5.4.1.3 Staff Evaluation 5.4.1.4 Conclusions i
5.4.2 Concrete ............................. J.Flaherty(1)
, o incl. Fill & Backfill Placement J. Rivard (2)
R.Philleo(3) 5.4.E.1 Introduction 5.4.2.2 CPRT Approach -
l 5.4.2.3 Staff Evaluation l
5.4.2.4 Conclusions .
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B-4 5.4.3 Respersibility Liners ............................... J. Rivar Flaht ty (1) \
J.
(2) \
5.4.3.1 V. Farrarini (3)
Introduction 5.4.3.2 CPRI Approach 5.4.3.3 Staff Evaluation i 5.4.3.4 Conclusions 5.4.4 Supports o ......................... ....
Incl. Pipe Whip J. Flaherty (1) 5.4.4.1 Introduction R. Mastersen E.4.4.2 CPRI Approach 5.4.4.3 Staff Evaluation 5.4.4.4 Conclusions 6.
EXCLUSIch 0F VENDORS AND 6.1 OTHER ORGAhl2ATION ACTIVITES J. Flaherty......
Ir.troduction J. Rivard 6.2 6.3 Staff EvaluationCPRTJustification(Incl. Interfaces 6.4 Conclusions 7.
OVERALL
SUMMARY
AND .............. C0hCLUSI0h5 ....
8 E.Tomlinson(1)
M. Yost REFEREhCES ...................... ................. Teledyne i
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