ML20211D578
| ML20211D578 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 10/16/1986 |
| From: | Eggeling W ROPES & GRAY, TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | NRC OFFICE OF THE SECRETARY (SECY) |
| References | |
| CON-#486-1160 OL, NUDOCS 8610220228 | |
| Download: ML20211D578 (8) | |
Text
i
// 6 0 ROPES & GRAY 225 FRANKLIN STREET 00LKETED
'JSNRC BOSTON, MASSACHUSETTS O2110 (617) 423-610 0 IN PROVIDENCE hO T E 0. N.-
30 hENNCDY PLAZA TELEX NUMBER 940589 ROPGRALOR SSN Ts Y
PROVIC E N C E, R 602903 TELEX NuuBER 95i973 ROPES GRAf BSN WASHINGTON, D.C 2OO37
'202, 429-4600
'400 52i-64 C O T E L E COPIE R S t6t7.$ 423-23 77 617 423-784,
,, LECOPitR T202; 429-is29 g'
TELECOPIER I401) 521-0910 IN T E R NATIO N AL 617) 423-6905 October 16, 1986 Office of the Secretary U.S. Nuclear Regulatory Commission Washington, D.C.
20555 l
ATTENTION:
Docketing and Service Branch Re:
Texas Utilities Electric Company, s'.
al.
Docket Nos. 50-445-OL and 50-446-OL Filing Corrections
Dear Sir:
On October 6, the Applicants filed their " Response to Board Memorandum of 8/8/86 (Assistance to the Board)," which included. Appendices A through D.
Appendices A and D unfortunately had typographical errors in them.
I enclose herewith for substitution new Appendices A and D.
I would appreciate your filing these with the other papers in this matter.
In addition, it might be appropriate
~
to note the filing of these errata upon the originals previously filed.
Very t uly your,
f William S.
Egge g
WSE:1me Enclosures cc:
Service List 8610220228 861016 PDR ADOCK 05000445 G
l APPENDIX "A" 1.
Heat-Shrinkable Cable Insulation Sleeves (ISAP I.a.1).
2.
Inspection Reports on Butt-Splices (ISAP I.a.2) 3.
Butt-Splice Qualification (ISAP I.a.3) 4.
Agreement Between Drawings and Field Terminations (ISAP I.a.4) 5.
NCRs on Vendor Installed Amp Terminal Lugs (ISAP I.a.5) 6.
Flexible Conduit to Flexible Conduit Separation (ISAP I.b.1) 7.
Flexible Conduit to Cable Separation (ISAP I.b.2) 8.
Conduit to Cable Tray Separation (ISAP I.b.3) 9.
Barrier Removal (ISAP I.b.4) 10.
Electrical Conduit Supports (ISAP I.c) 11.
Reinforcing Steel in the Reactor Cavity (ISAP II.a) 12.
Concrete Compression Strength (ISAP II.b) 13.
Maintenance of Air Gap Between Concrete Structures (ISAP II.c) 14.
Seismic Design of Control Room Ceiling Elements ISAP II.d) 15.
Rebar in the Fuel Handling Building (ISAP II.e) 16.
Hot Functional Testing (HET) Data Packages (ISAP III.a.1) 17.
JTG Approval of Test Data (ISAP III.a.2) 18.
Technical Specification For Deferred Tests (ISAP III.a.3) 19.
Traceability of Test Equipment (ISAP III.a.4) 20.
Conduct of the CILRT (ISAP III.b) 21.
Prerequisite Testing (ISAP III.c)
22.
Preoperational Testing (ISAP III.d)
I 23.
Inspection for Certain Types of Skewed Welds in NF Supports (ISAP V.a) 24.
Improper Shortening of Anchor Bolts in Steam Generator Upper Lateral Supports (ISAP V.b) 25.
Design Consideration for Piping Systems Between Seismic Category I and Non-Seismic Category I Buildings (ISAP V.c) 26.
Plug Welds (ISAP V.d) 27.
Installation of Main Steam Pipes (ISAP V.e) 28.
Gap Between Reactor Pressure Vessel Reflective Insulation and the Biological Shield Wall (ISAP VI.a) 29.
Polar Crane Shimming (ISAP VI.b) 30.
QC Inspector Qualifications (ISAP I.d.1) 31.
Guidelines for Administration of QC Inspector Test (ISAP I.d.2) 32.
Craft Personnel Training (ISAP I.d.3) 33.
Material Traceability (ISAP VII.a.1) 34.
Non-Conformance and Corrective Action System ISAP VII.a.2) 35.
Document Control (ISAP VII.a.3) 36.
Audit Program and Auditor Qualification (ISAP VII.a.4) 37.
Periodic Review of QA Program (ISAP VII.a.5) 38.
Exit Interviews (ISAP VII.a.6) 39.
Housekeeping and System Cleanliness (ISAP VII.a.7) 40.
Fuel Pool Liner Documentation (ISAP VII.a.8) 41.
On-Site Fabrication (ISAP VII.b.1) 42.
Valve Disassembly (ISAP VII.b.2) 43.
Pipe Support Inspections (ISAP VII.b.3) f 44.
Hilti Anchor Bolt Installation (ISAP VII.b.4) 45.
Construction Reinspection / Documentation Review Plan (ISAP VII.c) 46.
Civil / Structural Discipline Specific Action Plan (DSAP VIII) 47.
Piping and Supports Discipline Specific Action Plan (DSAP IX) 48.
Mechanical Systems and Components Discipline Specific (DSAP X) Action Plan 49.
Electrical /I&C Systems and Components Discipline Specific Action Plan (DSAP XI) 50.
Preoperational Test Review and Approval of Results (ISAP III.a.5) 51.
Receipt and Storage of Purchased Material and Equipment (ISAP VII.a.9)
-3
i g.
APPENDIX "D" 4
1.
Heat-Shrinkable Cable Insulation Sleeves (ISAP I.a.1)
INCOMPLETE 2.
Inspection Reports on Butt-Splices (ISAP I.a.2)
INCOMPLETE 3.
Butt-Splice l
Qualification (ISAP I.a.3)
COMPLETE 4.
Agreement Between Drawings and Field Terminations (ISAP I.a.4)
COMPLETE i
5.
NCRs on Vendor Installed Amp Terminal Lugs (ISAP
~
COMPLETE I.a.5) 6.
Flexible Conduit to Flexible Conduit Separation (ISAP I.b.1)
INCOMPLETE 7.
Flexible Conduit to Cable Separation (ISAP I.b.2)
INCOMPLETE 8.
Conduit to Cable Tray Separation (ISAP I.b.3)
COMPLETE i
9.
Barrier Removal (ISAP i
I.b.4)
INCOMPLETE 10.
Electrical Conduit Supports (ISAP I.c)
INCOMPLETE l
11.
Reinforcing Steel in the i
Reactor Cavity (ISAP II.a)
INCOMPLETE 12.
Concrete Compression
~ Strength (ISAP II.b)
COMPLETE 13.
Maintenance of Air Gap Between Concrete Structures (ISAP II.c)
INCOMPLETE I
i i
1
-e-v--
,e--,-
en-,n.,,,,,,-,q.,m,w,--
m-
-y--wn,,_
-~e
-.-,,-,-w,--mm---,-,,,n-,--
, - -, - - + -,
,,m-.---
---g,w.,em,,.- - - -
,,w
4
^
14.
Seismic Design of l
Control Room Ceiling Elements ISAP II.d)
INCOMPLETE 15.
Rebar in the Fuel Handling Building (ISAP II.e)
INCOMPLETE 16.
Hot Functional Testing 4
(HFT) Data Packages (ISAP III.a.1)
INCOMPLETE 17.
JTG Approval of Test Data (ISAP III.a.2)
INCOMPLETE i
18.
Technical Specification i
For Deferred Tests (ISAP III.a.3)
INCOMPLETE 1
19.
Traceability of Test j
Equipment (ISAP III.a.4)
COMPLETE 20.
Conduct of the CILRT l
(ISAP III.b)
INCOMPLETE 21.
Prerequisite Testing (ISAP III.c)
INCOMPLETE 22.
Preoperational Testing (ISAP III.d)
COMPLETE 23.
Inspection for Certain Types of Skewed Welds in NF Supports (ISAP V.a)
INCOMPLETE 24.
Improper Shortening of Anchor Bolts in Steam Generator Upper Lateral Supports (ISAP V.b)
INCOMPLETE 25.
Design Consideration for Piping Systems Between l
Seismic Category I and 1
Non-Seismic Category I Buildings (ISAP V.c)
INCOMPLETE i
26.
Plug Welds (ISAP V.d)
INCOMPLETE 27.
Installation of Main Steam Pipes (ISAP V.e)
INCOMPLETE i
k.
1 i
6.
28.
Gap Between Reactor Pressure Vessel Reflective Insulation and the Biological I
Shield Wall (ISAP VI.a)
INCOMPLETE 29.
Polar Crane Shimming (ISAP VI.b)
INCOMPLETE 30.
QC Inspector Qualifications (ISAP I.d.1)
INCOMPLETE-t 31.
Guidelines for Administration'of QC Inspector Test (ISAP I.d.2)
COMPLETE 32.
Craft Personnel Training (ISAP I.d.3)
COMPLETE 33.
Material Traceability (ISAP VII.a.1)
INCOMPLETE 34.
Non-Conformance and 1
Corrective Action System ISAP VII.a.2)
INCOMPLETE l
35.
Document Control (ISAP j
VII.a.3)
INCOMPLETE l
l 36.
Audit Program and Auditor Qualification (ISAP VII.a.4)
COMPLETE 37.
Periodic Review of.QA l
Program (ISAP VII.a.5)
COMPLETE I
38.
Exit Interviews (ISAP VII.a.6)
INCOMPLETE 39.
Housekeeping and System Cleanliness (ISAP VII.a.7)
INCOMPLETE 40.
Fuel Pool Diner l
Documentation (ISAP
- l VII.a.8)
INCOMPLETE I.. - _ _,
~
o i
41.
On-Site Fabrication (ISAP VII.b.1)
INCOMPLETE 42.
Valve Disassembly (ISAP VII.b.2)
COMPLETE i
43.
Pipe Support Inspections i
(ISAP VII.b.3)
INCOMPLETE 44.
Hilti Anchor Bolt Installation (ISAP VII.b.4)
INCOMPLETE 45.
Construction 4
Reinspection / Documentation j
Review Plan (ISAP VII.c)
INCOMPLETE 46.
Civil / Structural i
Discipline Specific j
Action Plan (DSAP VIII)-
INCOMPLETE 47.
Piping and Supports
]
Discipline Specific Action Plan (DSAP IX)
INCOMPLETE 48.
Mechanical Systems and Components Discipline Specific (DSAP X) Action Plan INCOMPLETE i
49.
Electrical /I&C Systems j
and Components Discipline Specific i
Action Plan (DSA? XI)
INCOMPLETE i
j 50.
Preoperational Test j
Review and Approval 4
of Results (ISAP III.a.5)
INCOMPLETE j
51.
Receipt and Storage of l
Purchased Material and Equipment (ISAP VII.a.9)
INCOMPLETE i
i ;
i A
~
_ _ _ _ _ _ _.. _ -, _ _.. _ _ _, _.. -