ML20214P728
| ML20214P728 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 09/18/1986 |
| From: | Roisman A Citizens Association for Sound Energy, TRIAL LAWYERS FOR PUBLIC JUSTICE, P.C. |
| To: | |
| Shared Package | |
| ML20214P697 | List: |
| References | |
| OL, NUDOCS 8609240041 | |
| Download: ML20214P728 (81) | |
Text
{{#Wiki_filter:. . _ _ - e Y htLA1 f.D CottGE.EPONWA DOCKETED BEFORt, THE USNP.C UNITSD STATES NUCL8AR RBGULATORY COMt11SSION 16 SEP 22 P1 :08 detore tne Atomic Safety and Licensing Boara GFFICE OF SECFETAP ' In tne Matter or 00CKEim35 SE FV!!:I-
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TdAAS UTILITIES G8NdRATING COMPANY, ) Okt. Nos. 50-445-OL et al. ) 50-446-OL
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(Comancne Peak Steam Electric ; Station, Units 1 ano 2) ) CPRT DISCOV8RY - 11 Attacned to tnis pleacing are copies of several NCRs. With. respect to eacn NCR, answer the following questions:
- 1. Do you agree witn tne characterization of CASE (attached to eaca NCR) ot tne subject matter and implications of the NCRt 2 das or will tne CPRT examine the suoject matter and implications (as definea by CASE) of tnis NCR?
- 3. It the answer to vuestion 1 is yes, explain in detail wnat nave oeen tne CPRT activities with respect to tne subject matter ano it..plications and what auditional activities, if any, are planned.
- 4. It tne ar.swer to Question 1 is no, explain way the CPRT is not examining tnis matter.
- 3. uescribe tne role, ir any, tnat Mr. Vogelsang, M r.
Popplewell, and/or Mr. Powers nave playea in tne CPRT or current hG
e ? CPSES work aadressing the issues covered oy the NCR and in answering tnese interrogatories.
- o. Produce tor inspection and copying all documents loentitlea in tne answers to tnese questions ano all cocuments examinea ana/or re11eo upon in preparation or the answers to tnese questions.
Respectfully suomittea,
/ % W-
'AiTHONY Z
~
r ISfN Trial Law ers for Puolic Justice 2000 P Street, NW, f611 Wasnington, D.C. 20036 (202) 463-8000 Counsel tor CASE Datea: Septemoer lu, 1906 l l l y _ _ _ , ,_ _
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! 1 CASS Cnaracterization of dubject Matter and Implications or NCR No. E-82-014J6S Tnis NCR identified possible " intentional damage" and no erfort was made to verify or disprove that concern.
r TEXr4S UTILITIES I GENERATING CO. NCR % NONCONFORMANCE REPORT (NCR) _E-82-014 36S ( , UNIT STRUCTURE / SYSTEM ITEM / COMPONENT TAG /lO NUMBER LOCATION OR ELEVATION RIR NO. Solid State Output Cab. 1 PrOtftc_ tion System Train B TBX-ES ELS P-01 Main Control Room N/A NONCONFORMING CONDITION
, During troubleshooting of Train B solid state protection system. Master relay K528 y was found to be damaged. The relay frame was badly bent, but no apparent damage was z done to the plastic dust cover. This possibly indicates intentional damage. The re-8 lay was straightened out to facilitate further troubleshooting but must be replaced prior to final logic verification. @ QA RECORD I f
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a e CASE Characterization or Subject Matter ana Implications of NCR No. d-o2-01469S Tnis NCd rerlects a failure to repair a previous unsat conaition aue to inadequate separation ano the subsequent enerv ization or the cable oefore any repair was made. Nonetneless tne NCR resolution was limited to repairing the condition without any steps taken to see wny this had occurred or how many otner caoles were similarly non-conforming. l i l I l
e TEXAS UTILITIES COMANCHE 'EAK STEAM ELECTRIC STATION GMERATING CO " NONCONFORMANCE REPORT (NCR) E-82-014695 6 UNIT STRUCTURE / SYSTEM ITEM / COMPONENT TAG /lO NUMBER LOCATION OR ELEVATION RIR NO. Class 1E 1 2AI.1-10 Cable A0100566 792' Aux. N/A NONCONFORMING CONDITION a Cable A0100566 was inspected on 2-26-81 and was found to be unsat E #ET-11330 violates y 6" minimum separation. After reinspection on 9-15-82, the unsat condition still exist, z This cable is energized.
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5 c. o Hold tag applied to door of equipment (CP1-EPBCND-03). Z
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E REFERENCE DOCUMENT-
- REV PARA REPORTED BY:
DATE: Jack Vance 9 / 16 / 82 l CE REVIEW / APPROVAL: DATE: O ACTION ADDRESSEE
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[ DEPARTMENT Popplewell Engineering REWORK REPATR USE AS IS SCRAP W m Install Servicair flex conduit on cable A0100566 per DCA #9086, Rev. 1 to maintain m separation requirements as stated in ES-100, Paragraph 4.11.3.3(2) & 4.2.2.3(2). e 8 QA RECORD I ARMS D@%2: U INDEXED . T/ Y ~[>+0. DATE: '1 .hd __ b
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SPEC,IIAH,1UGCQ Page 1 of _ COMANCHE PEAK STEAM ELECTRIC STATION ! DESIGN CHANGE AUTHORIZATION (WILL)(ImaxMSI)BEINCORPORATEDINDESIGNDOCUMENTS DCA NO. 9086, R. I 1.' SAFETY RELATED~ DOCUMENT: YES NO
- 2. ORIGINATOR: CPPE XX h!GINALDESIGNER --
- 3. DESCRIPTION:
A. APPLICABLE SPEC /IMf/388 NENI 2323-ES-100 - REV. 1 B. DETAILS HIS1 EVISION VOIDS AND SUPERSEDES DCA 9U66,1E M L -
.. Add infomation to ES-100 concerning approved barriers for internal separation requirements.
Revise section 4.11.3.3 (ii) to read as.shown on nage 2 of this DCA. Rev. 1: Include tvoical installation details for internal separation requirements on'Daae 3 of this DCA.
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- 4. SUPPORTING DOCUMENTATION:
GTN-2441 '
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OCA-8830 . , S. APPROVAL SIGNATURES: BKD:CA st 11-21-80 A. ORIGINATOR: a DATE ll-7A-EO ~I B. DESIGN REPRESENTATIVE: OATE _ .MrfV-? O
- 6. VENDOR TRANSMITTAL REQUIRED: YES XX NO Q.,]hiy ,\
- 7. STANDARD DISTRIBUTION:
(8 E !". OCA OR\ 11 ARMS (Original) (1) Quality Enaineering Mg :l!O'9 M $$$' , ',' f TS for Orig. Design. (1) (1)
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OCA 9086 REV.I Page 2 of 3 s 4.11.3.3 (ii) " Separation of field run redundant. Class 1E cables within equipment shall be maintained in accordance with the specification for the equipment. If no such specification requirements are stated, the minimum seoaration distance between redundant Clas; IE cables shall be 6 inches. In the event the above separation distance cannot be maintained, barriers shall be installed between the cables. The same criteria applies for separation between Class IE and Non-Class IE cables. s
~-
EXAMPLES OF ACCEPTABLE SEPARATION BARRIERS ARE:
- 1. Metallic conduit; including Servicair Company FC33 flexible conduit and -
approved fittings.
- 2. Two sheets of fire retardant material separated by a minimum of k" of
- air space or thermal insulating material.
- 3. A single barrier with a one inch maintained air space or thermal insulating material between the components or devices and the barrier. -.
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_ />l as. $- rT i.nc.cn M . l w_r_ac. acv. au. c.c. ccc. a acv. a caansa, ao, pai.AtuAc c.a ,3 F a acum. .ceer.39 LET-100 , L QI-QP-11.3-23, Rev. 13 J, Tool ! ^/A Kit t VA , CI"nsp=Yn vg e gna Olpaog n grgggyg, GPym , comm.rTro , au. wpucast.s : Tons sAnsracTom f) g -jpg o ac insmca *44 C.inspecnose counITro, unsAnsracTom :Tess usTro acLcw ) to 0C INSPECTION A > i ntSUTES 7 ga7g
,r, (V) 1. Verify flex conduit installed (Refer to 0I-OP-11.3-28.1) t[j l l (V) 2. l Verify' procer cable being terminated (Refer to OI-OP- t/l l l l 11.3-28.2) 1 l l l j l a) Verify cable and cable connect card agreement ldi l l i-l b) Verify jumner cable installation (if required). . - - '
liyA' l l l l (V) 3. l Verify cable continuity check cerformed (Refer to l V1 l l l ! 0T-07-11.3-28.3) 1 (V) 4 l Verify proper lug or connector / connect 1cns t/pe,'s1re and !/ l l final crimas (Refer to OI-OP-11.3-28.7) l l (V) 5. l Verify termrination (P.efer to OI-OP-11.3-28.0) l /l l l (V) 6. l Verify minimum bend radius, inner cabinet routing, and /l l l cable secure (Refer to CI-OP-11.3-2C.10) l ll l (V) 7. Verify cable identification (Refer to 0,r-07-11.3-28.12) t/l l l I (Y1 8. Verify orocer documentation (Refer to 01-0P-11.3-28.14) lt/l l l (V) 9. l Verify comoonent installation (Refer to 0I-07-11.3-28.15)l4 l l l (V) 10. l Verify ein/olue orientation and continuity check cerformed EFA ' l l l '(Refer to OI-OP-11.3-28.17) l l l l l (V) 11. l Verify connector free frcm damage (Refer to OI-OP-11.3- hQkT- - l 28.17) l L, l ._ (V) 12. l Verify internal separation (Refer to QI-QP-if.~3-28.ll) lyl l l ~ i l . l l l i ori. i l _ d ' ~l'.\l \ l
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CAS8 Characterization of Suoject Matter and Implications of NCR do. E-o2-00699 An inspector founo~ a admaged cable, an NCR was written, and a nord tag appliea. Craf t apparently repaired the problem before the noia tag was applieo and the NCR was voided. Thus this non-conrorming conaition oecame a non-event and there was no trending or attempt to look for the root cause of the initial problem. I
TtxAS uTitmEs COMANCHE PEAK STEAM ELECTRIC STATION GENERATING CO. NONCONFORMANCE REPORT (NCR) gg UNIT STRUCTURE /S STEM ITEM /CCMPCNENT TAG /lO NUM8ER LOCATICN OR ELEVATION
- RIR NO.
l SGs- I Sycl fL E4/2340f 830'o' N NONCONFORMING COholTICN
'CABlG HA5 DAmnGA Petle reertwq rigou n av wacs.
d i W4*re coucucroe E.xposw9 rHE Bana &&ouc rot. ~ t NSfE %C4rd D 14/ 070t) / - 5'for B Affo ximord"Y A l' g E-5 ( 6-5 g/o o , QA RECO iD i C RTN. QA REVIEW ' 8 e - DM/#a ARMS 4 FILE NO e i Hoto rn ci neette o. SUBFILE NO.
/s./ INDEXED r.- M PAT.Es CEFERENCE DOCUMENT * !OO AEV PAPA
- CEPCRTED BY: DATE:
. $$a 50$0 hb / 3 0 / V Y QE REVIEW /APPRCVAL: CATE-O ACTION ADORESSEE
~
DEPARTMENT OtSPCSITICN: REWCRK REPAIR USE AS IS SCRAP i us CRAFl' REROUTED CR&E PEA ZR/l /31FM ##O GureFF , I
- y T)Arn/9GED PoR77oid of a9&c Bdforts Poco rsc wn s i f]ffDCD, TH/3 Eufri/J'R7/30 r//f /bs) do/Jfo&rrwf -
g Con Ot r/os) , Voif 7//r3 c /zfg , 4,e,,fy * , s ! ENG. REVIEW /AP8RCVAL ,
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CE REVtEW APPROVAL: '
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COMMENT!; f
1 I l CA88 Characterization of Subject Matter ana Implications of NCR tio. E-82-01314 Tne NCR identitiea rieid work naa been done to correct a prior problem witnout the foreman naving the proper cocumentation for rework. Apparently a pre-existing DCA authorized the rework out it was not in tne possession of tne craf t when the work was performea. No errort was maae to determine the extent to which cratt was performing work or rework without first having the proper cocumentation in their possession. E f l 4
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. Tr.xAs UTitiTIES COMANCHE PEAK STEAM ELECTRIC STATION GENERATING CO NONCONFORMANCE REPORT (NCR)
E-82-01314 o UNIT STRUCTURE / SYSTEM ' ITEM / COMPONENT TAG /ID NUMBER LOCATION OR ELEVATION RIR NO. Class 1E 1 Aux. Cable Tray 14GCDH51 817' N/A NONCONFORMING CONDITION Rev.1 of reference print added cable tray T14GCDH51. Tray was inspected and gj accepted on 6/14/82 on IR E-51155. On 8/16/82 an IRN was issued for hanger y rework. Tray was reinstalled 9" off location as shown on print. Hold tags o were placed on tray on 8/27/82. After checking with tray foreman for proper
$ documentation for rework on 8/30/82, which he did not have, NCR was written.
E
$ Location: l'6" East of BA,15'10" South of 2.9A o
b Hold tags applied, cr El-712-04/712-17/ES-100 l REFERENCE DOCUMENT. ngy 1/4/2 p,g, 2.6.1 4 REPORTED BY: DATE: I D. T. Oliver _ 8 30 82 l f f l OE REVIEW / APPROVAL: DATE: w 4), d6 -/d b 1 ! 'I / 8 2-0 ACTION ADDRESSE{ D g DISPOSITION: REWORK REPAIR USE AS IS XXX SCRAP l i
!ij DCA-14248 was issued 8-26-82 to reroute cable tray T14GCDH51 to its present $ location.
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- l SUDFILE No, f OATb O!d/f b ft i ENG. REVIEW / APPROVAL
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DATE: i I\1fR$lb.. I hWh v ' 0! 9IO SN OE REVIEW APPROVAL: 7" DATE: w yJ kg w
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E RIFIC ATION4'D L O ic" L&Of8MITIO4YW J& l&- i,6i$d-COMMENTS
HAH, Il3GCO,Ck', AM(4) PME 1 CF 2 b CDWCHE PEAK SI*.JM EIKTRIC SIATICN DESIGN OWGE AUIHCRIZATICN (WIIL) (#181XIElf) BE DCORPORATED IN DESICN DOCUMENT DCA W. 14248
- 1. SA.5 TIT REIATED D]CUMENT: XX YES W INDEX:OEI
- 2. ORIGINA' ICE: CPPE XX ORIGINAL DESIGNER j :II I 3. DESCRIPTICN: :III*)(I A. APPLICABLE XDBD/DWGhlO-- 2323-El-0712-04 REV. 1 B. DEIAIIS j PROBLEM: HVAC hangers will not allow for installation of T14G on i
design location in Elect./ Control Bldg. El. 807'-0". SOLUTION: Revise Tl4G layout as indicated on sheet 2 of this DCA.
- 4. SUPPCRfDG DOCCMENDLTICN:
- 5. APP 107AL SIGNA'IURES:TES:ch 8-6-82 A. ORIGINATOR: Y, , Ofd. _
DATE 8 ,2 4 -8 2. B. DESIGN -h E N.:
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6. VENCOR TRAN5MIITAL RD:OIRED: YES NO XX '1, ,
- 7. STANDARD DISTRIBUTICH: l [N d .
ARMS (Original) (1) JOB NO. 35 - L 3 o Quality Engineerirg T5 for Crig. Design (1) ECEIV E,- . aev 7-e2 (1) ; F Westingbouse-Site (t) - AUG 2 619p t ;jPRV Ven&:r Ds. Update Groue (1) j 1 I 'l E C EI V E i
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')C,9 14243 PAGE 2 0F 2
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' 62 --
COMANCHE PEAK'$YEATELtsinte STATION ELECTRICAL ENGINEERING GROUP _ D?- u l 2323- 2/- 07/2-04 .
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COM AN CHE FEAK STEAM ELECTRIC S TATION [ / INSPECTION REPORT lua E -D&y .I irEu oEsCaiPncN acEN nr.CAnCN ..o. cEs . enh/s Tn v f2r.uwr., kn
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T/t/ 6 tD H Si vistsrEu, 967 stauCruaNuI >mMAncu SPEC.MO. REV. AEF Q.C. OCC. 8 .EV. & CNANGE No. MEASU E CR TE5T ECulP. :0ENT. No. E6-/00 s 2 . a r-a r- //.3 2 4, A.y T NN , ;
!N QN V IN 5E ON e ECTION N TION o~
IMSP. RESUI.T3 EINSPECTICN COMPT.ETED , AU. APPUCA8LE ITEMS SATISFACTORY D,( QCf /g-p "L C INSPECTION COMPLETED, UNSATISFACTORY ITEMS USTED BELow 3 C OR DATE
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ITEM NO. > INSFECTICN ATTRIBUTES CC 7 g og7g it t2
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CASE Cnaracterization or duoject Matter and Implications of NCR No. E-82-014J9 Rev 1 An FOR was used to correct a problem in the field. At a later date the FDR was upgraded to an NCR. No effort was made to tind out wnether FURS that shoula have been NCRs were routinely being usea and not oeing upgraded.
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' TEKAS UTILITIES COMANCHE PEAK STEAM ELECTRIC STATION CENETsATING CO.
NCR Na NONCONFORMANCE REPORT (NCR) E-82-01439 Rev.1 UNIT STRUCTURE / SYSTEM ITEM / COMPONENT TAG /ID NUMBER LOCATION OR ELEVATION RIR NO. Class 1E Cable Reel 1 Aux Cahje #W-115-7 852' 6" N/A NONCONFORMING CONDITION Cable en reel W115-7 was damage' during pulling operation, and written up on FDR 8380, a FDR was dispositioned to remove cable from raceway and to scrap damaged area, between y footage markers 406814 and 406674. Balance of cable to be stored on reel. z 8 5 c. O E E 2 E REFERENCE DOCUMENT. F9-100 REV 2 PARA 27 REPORTED BY: DATE: Sherry Burns 9 / 16 / 82 l OE REVIEW / APPROVAL: DATE: O ACTION ADDRESSEE O.n d/ 8! 9 1 2 1 1 8 2-DEPARTMENT L.Popp[lewell Engineering DISPOSITION: REWORK YYY REPAIR USE AS IS SCRAP w FDR has been upgraded to this NCR. Damaged portion of cable has been scrapped and the balance of the cable stored on reel W-115-7. W QA RECORD I 8 e ARMS RTN'l^f"[T L Tite uo.
~
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z O INDEXED E suorste no, --
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t3 DATE: A iUCR Mo - ENG. RFfVIEW/APPROV [
- 4. . a \
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/C i /182 OE RENIEW APPROVAL: '
y (. , , DATE. w $ /_ 5 a , _ - x / ('X /s $ , '. . )! .\ I " ! ' / !' / R l DISPOSITION VERIFICATION-&TW / ' El #- ,-
^/ DATE.
i !$ ;D. _ (j' ~ 9 Y' l0 ilii$' i COMMENTS: \ ,,-~ Rev.1 issued to change I. D. number. s ' '
CDMANCHE FEAK STEAM ELECTR!C S TA TICN t cr? / :r / INSPECTION REPORT - lNo. :- . 3 F- l -n,l , ITEM DESCRIPT;CN eCEN TafiCA T.CN SYS!iM / STRUCiwAE CE5.G.N A T:CN , ELECTRICAL CASLE REMOVAL SPtc.ho, CABLE #//)'so./[5 '2 d K^ 9 / , / J/ t/x , AE.=. Q.C. CCC. 6 REv. A CNAhGE No uiA4uRE CR ~E5 iCueP. .CEN T. 30. . ES-100 s s.Ev. )f 01-0P-11.3-26, Rev. C/ ,, / * )['jf , QlN79CCESS iNSPECTICN C PRE !NSTALLATION VE.9!FiCATICN [NSTAL*.ATICN @ ;NAL C PRE *EIT INSPECTICN NSPECTICN .NSPECT:CN g INSP. RESULTS - INSPECTION COMP'.ETEo , ALL APet!CA8LE ITEMS SAilSFACTCRY
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- 1. I VERIFY CABLE REMOVAL CPERATIONS l I' i
! (REFER TO 11.3-26.6) i I .
I l , I i . I i l A. ENSURE CABLE PULL BOXES ARE UTILIZED : Ajffp 1 l 4 i B. VERIFY CABLE DID NOT SUSTAlil CAMAGE AS A RESUL. v.- .cq g ; ; l l PROCESS .I ! ! ! l C. VERIFY PROPER CABLE IDENTIFICATION (/LQl l lD. VERIFY NO RACEWAY HAZARDS l/u//rd I lE. VERIFY MAXIMUM CABLE TENSION PARAMETERS WERE W //fQl l l NOT EXCEEDED l ! ! !
! I c. VERIFY CABLE ENDS ARE SEALED ! vi i l l l ! I I I I i l G M M G i d o n .* U I. 4 /( f . E -:fQ - N % vt / :
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CASE Characterization or Suoject Matter and Implications of NCR No. B-82-00794S Rev. 1 Thirty-nine caoles were found to have no aocumentation to show they were properly me9gerea. The principal flaw appears to De no wC sign-oft and no inspection reports. Mdt o cables had been turned over ano energized. The aisposition ot the NCR calls for Startup to ao the meggering, which will also not involve the presence of wC personnel, tnus perpetuating the proolem. In audition, no errort was maae to tino tne cause or oceaoth of the proolem. e 6 I
1
., kEh3 UTILITIES COMANCHE PEAK STEAM ELECTRIC STATION i , GENERATING CO NONCONFORMANCE REPORT (NCR) l E-82-007945 R.1 UNIT ~ STRUCTURE / SYSTEM ITEM / COMPONENT TAG /ID NUMBER LOCATION OR ELEVATION RlR NO.
1&2 Various Class 1E Cable i See Attached Various N/A NONCONFORMING CONDITION Ei The attached list of power cables have no documentation to show that they were
$ properly meggered. The megger cards are not signed by Quality Control and there Q are no inspection reports to verify meggering.
5n. o NOTE: Majority of cables are turned over and energized. z 0 No hold tags applied. E REFERENCE DOCUMENT. ES-100/EEI-5 REv 2/2 PARA 1 8 9EPORTED BY: DATE: W. E. Dantzler _ 6 / 18 / 82 OE REVIEW /APPRO L: DATE: w .n ' /'/V141 O ACTION ADDRESSEE ~~ }L /8b DEPARTMENT L. Pop ewell Engineering DISPOSITION: REWORK REPAIR USE AS IS g SCRAP w 1. Use as is. The cables will be meggered by Startup after turnover to insure $ no damage has occurred during the construction phase. Copies of the test m records will be submitted as the meggering is completed. (REF: CAR-10). a 2. Cables E0100001 and EG100040 have been satisfactorily hi-potted by Startup ] o and are acceptable as is. QA RECORD l('" % p rRTN.I og g g y,gyj-ARMS - 5!
>rsuc .no. % #n -
/ INDEXED i- , -
dF" ! E- i[ f 1T iEI Rf ' ENG. REVIEW / APP VA [
+ /b/LF W j 7 M DATE:
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D w COMMENTS: ROV. 1 issued to add Part 2 Y disposition. 60 ffr{_. 4_g Og_',Qffpp}g2
-a NCR E-82-007945 List of cables:
EG000342 E0000943 E0100806 EG000344 E0100001- E0100807 EG000352 E0100011 E0100808 EG000353 EG100032 E0100809 EG000357- EG100040 E0100813 E0000385 EG100497 E0100814 EG000436 - EG100503 E0100821 EG000437 - E0100546 EG100849 E0000502 E0100551 EW105272 E0000502A E0100555 A0105636 AG000533 E0100556 AG200013 EG000596 EG100617 E0000933 E0100620 E0000937 E0100804 1 CD,o,Ye y
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. Svster ::n: 0 70 /
Ucattier Conditions: wc-7 Tenp: 90 0F cal;l.C On F.C,t:IP.:C:.T P.ATED TEST TEST TI:!C DESIC::ATint: Vol.TS CO:: :ECTIO:: VO!.TS SEC. "EC0!:::S F f'O r0 T V '2- Em A' iT S L 600 % / c o o r- , f 6m A< l: h<_ Sco _?,G_ t oo e, e U lea R,blN % ~2 0 t on o +- TEST r.qtI:':E::T: Type:w>re cMgr. Ident. ::n. mrgu.2 , ; Cal. Duc lute: -oci~- 2.E::M't:s: , ahh <f gh -Q Tested Ey: /), //? /ddA:c,Ah t e : //'-// I'[itnessed !ty: ( .
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I./.T/ Si:r.r- 1 is t': T-Sys ten Posina t ion - [c .<[z / ;d.: - // AA C S v s t e r .*:o : 6 ?ci / Wacher Contlitions: W 6'T" Tenp: fc 0F CA11.C OC CQi It': LEI T RATCl @ TEST TCST TI::C I)ESIC::ATIO:: VOLTS CO::::tcTIn:: Vo!.Ts F.".c . : tco!:::s [-C C 0 0 3 '/Y 6t. O sn / L /2.e Scu _2Ct lve c e-d: u th _1 h C, Sco R f oo c r
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Title:
ilECCER TEST - DATA SilEETI AR!!S Systen DesignatLon: '(1 V[_C Systen No: h9CO CARLE OR EQUIPMENT RATED TEST TEST DESIC'1ATION VOLTS CONNECTION VOLTS 11ECOll!!S
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Title:
stECGER TEST DATA SilEET 1 ... ARfIS Applicable Prerequi ites of Paragraph 4.0 are Coraplete: . Y Q bth Date: (0- li_n-61.
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Title:
SIECCER TEST DATA SHEET 1 AR}lS Systen Designation: d E.kJ 'T C w ss_t 3' 2- W h'T E.tr Systen No: 2.\ D \ CABLE OR EQUIP:!ENT RATED TEST TEST DESIC?!ATIOil VOLTS CONNECTION VOLTS 11EC0!!>!S N=2.000G _ 6& 4-6 u ,o o 100.000 l l TEST EQUIP > LENT: Type M_Ld3 _ Identification tio. m i c,4 6 - Calibration Due Date m h_W 7. f .. RE!!AR)*.5 : % s ( sd., % Q.n-fnST DC Ni er
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. TEX,AS UTILITIES COMANCHE PEAK STEAM ELECTRIC STATION GENERATING CO NONCONFORMANCE REPOR1 (NCR)
E-82-007945 l 1 UNIT STRUCTURE /SYST EM IT E M/ COMPONENT TAG /ID NUMBER LOCATION OR ELEVATION RIR NO 1&2 Various Class 1E Cables See Attached Various N.A NONCONFORMING CONDITION The attached list of power cables have no documentation to show that they Gi were properly meggered. The megger cards are not signeti by Quality Control y and there are no inspection reports to verify meggering. 8 cc E NOTE: Majority of cables are turned over and energized, o E y No hold tags applied. 2 e REFERENCE DOCUMENT: ES-100/EEI-5 ngy 2/2 p3ng 1.8 REPORTED BY: DATE: W. E. Dantzler 6 f18 f 82 OE REVIEW / APPROVAL: DATE: O n l1 f/A ! $d S 12/lhZ Y ACTION ADDRESSEE # DEPARTMENT L. Pooplewell Enoineerina DISPOSITION: REWORK REPAIR USE AS IS YYY SCRAP Use as is. The cables will be meggered by Startup after turnover to insure y no damage has occurred during the construction phase. Copies of the test records g will be submitted as the meggering is completed. (REF: CAR-10). E O O
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l . ' ,, NCR E-82-007945 List of cables: EG000342 E0000943 E0100806 EG000344 E0100001 E0100807 'l EG000352 E0100011 E0100808 EG000353 EG100032 E0100809 EG000357 EG100040 E0100813 E0000385 EG100497 E0100814 a EG000436 EG100503 E0100821 EG000437 E0100546 EG100849
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E0000502 E0100551 EW105272 E0000502A E0100555 A0105636 AG000533 E0100556 AG200013 EG000596 EG100617 E0000933 E0100620 E0000937 E0100804 e I INFORMATION COPY
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i af2D COP.PM Huitch 9tates of America W NUCLEAR REGULATORY COMMISSION
~~
CFFICE 0; SL,_ yy 00CHETm .( a pVICf' a BRANCH In the matter of: Texas Utilities Electric Company (Comanche Peak Steam Electric Station' >. DOCKET NO. 50-4 45, 4 4 6-O/-- Units 1 and 2) TO Michael D. Spence YOU ARE HEREBY COMMANDED to appear ......f.9r.. 4.e.99.s.i.t.ign.,, ,,,, , , , , , , , , , , in the city of ....D.allas.,...T.eX.as .. 9A...th9... day,,,gp.9.Q.ifi9d..in..N.QtiQe...Qf Deposition on the.. . . .. .. .. . . .d a y o f. . . . . . . . .. .. . . . .. . . . . .. . . . . I 9. . . . . . .. . . . .a t . . .. . .. . . ... . . .. .. .. .. . 0 'cl o ck M. to testify on behalf of ..Citiacnn..As.s.Q. cia. tion..f.Qr...Sp.und..Ener.gy......... ... in the above entitled action and bring with you the document (s) or object (s) described in the attached schedule. BY ORDER OF TIIE ATOMIC SAFETY AND LICENSING BOARD BY ATTORNEY FOR CASE 19 = Billie P. Garde , 3424 N. Marcos Lane i Appleton, WI 54911 TELEPHONE 4I4/770-R974 l l 10 C.F.R. 2.720 (() presidins of11cer or. 41 he is unvailable. the On motion made promptly, and in any esent Commission may (1) quash or modify the sub-at or before the time specified in the subpoena poena if it is unreasonable or requires evidence for compliance by the person to whom the sub- not relevant to env matter in issue. or (2) con-poena is directed, and on notice to the parts at ditson denial of the motion on just and reasonable whose snstance the subpoena was issued. the terms.
hitch 9tates of America NUCLEAR REGULATORY COMMISSION v In the matter of: Texas Utilities Electric Company (Comanche Peak Steam Electric Station, >. DOCKET NO. 50-445, 446 Units 1 and 2) TO William G. Counsil YOU ARE HEREBY COMMANDED to appear . ...for... deposition......... .. . ........ in the city of D.allaE,...TL...Qn...th@...dA.Y...NR9.9.ifigd,,,in,,y,9,tigg,,,gg,,,Dgpgsition o n th e...................da y o f.. ........ .... . .. .... ... ...... I 9............a t.. ................ ..... 0'clo ek M. to testify on behalf of ....gitig,ep,s,,,As sgcia,t,i,9,n,,g,g,E,,,S,9,un,,d,,,Ep,e,pg,E,,,,,,,,,, in the above entitled action and bring with you the document (s) or object (s) described in the attached schedule. l BY ORDER OF THE ATOMIC SAFETY AND LICENSING BOARD BY l ArrORNEY FOR CASE _19,, nillin p_ Cardo 1474 N_ Ma rco q Lane Acoleton, WI 54911 TELEPHONE 414/730-8534 1 I 10 C.F.R. 2.720 (f) presiding offreer or, if he is unvailable. the On motion made promptly, and in any ewnt Commission may (I) quash or modify the sub-at or before the time specified in the Dtbpoena poena if it is unreasonable or requires evidence . I for compliance by the person to whom the sub- not relevant to any matter in issue. or (2) can-poena is directed and on notsce to the party at ditson denial of tne morson on just and reasonable uhose instance the subpoena was issued, the terms.
Enitch 9tates of America l NUCLEAR REGULATORY COMMISSION l
^
1 l l In the matter of: Texas Utilities Electric Company (Comanche Peak Steam Electric Station,
>. DOCKET NO. 50-445, 446 Units 1 and 2)
TO John Beck YOU ARE HEREBY COMMANDED to appear ...for...d.epo.si. tion.. .. ......... . .... in the city of ..IMllM.t...TXt.. 90..W...@.Y..EW.c,i,f,i,@,,,in,,,Ng,t, ige,,9,f,,,D,gppsigigg,,,,, o n th e........... ... . ..da y o f. . .. .. .. ... .. . .. . .. .... . 1 9. . . . ... . ..a t .. .. ...... ... ... .. .... . 0'cl o ck M. to testify on behalf of . .... Citizens.. Ass.ocia. tion..f.QK...SQMad..ED.er.cly......... in the above entitled action and bring with you the document (s) or object (s) described in the attached schedule. BY ORDER OF THE ATOMIC SAFETY AND LICENSING BOARD BY AITORNEY FOR CASE _ 3 9,, Bil1in P. Garde ' 3424 N. Marcos Lane Anninenn, WT 54911 TELEPHONE 414/730-8534 10 C.F.R. 2.720 (f) presidme offreer or, of he is unvailable. the On motion made promptly. and m any esent Commission may (I) quash or modify the sub-at or before the time specified in the suchpoena poena if it is unreasonable or requires evidence for compliance by the person to whcm the sub - not relewunt to any matter in issue, or (l) con-poena is Jarected, and ore notace to the , arty at Juttort denial of the motion on just and reasonable dose mstance the subpoena was assued, the term s
Enitch 9tates of America NUCLEAR REGULATORY COMMISSION v In the matter of: Texas Utilities Electric Company (Comanche Peak Steam Electric Station, t Units 1 and 2)
- DOCKET NO* 50-4 45, 446 TO John Hansel YOU ARE HEREBY COMMANDED to appear ...for...depos.iti.on.. .. .. . . . . . . . . . . .
in the city of rh11an,..TX,..on..tbc. day..specified..by.. Notice..of..feposition... .. o n th e.... . .......... ... day o f........ . ..... ...... .... . .. .. .. I 9. . .... ......a t .. .. .. .. .... ..... 0' clock M. to testify on behalf of .... Citizens..Asssocia.tinn...f.or...Sc.un.d..Ene.cgy...... .... in the above entitled action and bring with you the document (s) or isbject(s) described in the attached schedule. I l l
- i BY ORDER OF Tile ATOMIC SAFETY AND LICENSING ~ BOARD BY ._
ATTORNEY FOR USE .,19.. Billin P. Garde 3424 N. Ma rcos Lane Appleton, WI r,4911 TELEPHONE 414/730-8534 i' l l l -- l l0 C.F.R. 2.720 (f) presiding otticer er.11 si s unn:dabre, the On motion made promptly. and in any esent Commission may fit quash or modify the sub-at or befort the time speci[ led in the subpoena poena if it is unreasonable or requirts evidence for compiksnce by the l'erson to whom the sub- not reicvant to any matter in issue, or (:l con - 1 poena is directed, and on notice to the party at dition denial of the ovation on just and reasemable dose snstance the subpoena was issued. the terms.
Enitch fiktates of America NUCLEAR REGULATORY COMMISSION v In the matter of: Texas Utilities Electric Company (Comanche Peak Steam Electric Station, Units 1 and 2) >- DOCK ET NO. 5 0 -4 4 5, 446 TO Terry Tyler YOU ARE HEREBY COMMANDED to appear ......f.0f...gepos,i ti,on,,,,,,,,,,,,,,,,, ,, ,,,,,,, in the city of .. Dallas,...TX,...on..the.. day..nING.ifis.d..in..Ngt,i.cp,,p,f,,,@pp,si,tign, ,, o n the.... ........ . ..... day o f........ ....... ........... . . ! 9..... .......a t.... .. .. .... ........ . 0'cl ock M. to testify on behalf of .. Cit.ize.as...M.EQ.Q.i.a,tip,n,,,f,gg,,,Sp,gn,d ,,E,ne,r,gy,,,, ,,,,,,,,, in the above entitled action and bring with you the document (s) or object (s) described in the attached schedule. i BY ORDER OF Tile ATOMIC SAFETY AND LICENSING BOARD l ! BY ATTORNEY FOR CASE 39 nillio p. Cardo " 3424 N. Marcos Lane an.n
. i n enn _ WT Rd411 TELEPHONE 414/730-8534 10 C.F.R. 2.720 (f) presidins articer or, if he is unvailable, the On motion made promptly. and in any ewnt Commission may (1) quash or modify the sub -
l at or before the time specified in the sunbpoene poena if it is unreasonable or requires evidence l for compliance by the person to whom the stub- not relevant to any matter in issue. or t.') con-poena is dsrected, and on notice to the party at dition denial of the motion on just and reasonable whose instance the subpoena was issued, the terms.
4 i A 1 Huitch 9tates of America NUCLEAR REGULATORY COMMISSION v s In the matter of: Texas Utilities Electric Company (Comanche Peak Steam Electric Station, Units 1 and 2) > DOCKET NO. 50-445, 446 i TO John G. Streeter g
)
1 YOli ARE HEREBY COMMANDED to appear ...for... deposition.. . ... ..... . .. .. . in the city of DAMiM.s..TX4. 911..th.9...@Y..4P991.fifd..iD..M?#199.f9 ..Dgpgsitign,,,,,, o n th e..... . .. .... . ......da y o f.. ..... .. ..... ... . . .. .. I 9. .... . .. ..a t.. .. ... ... . ... .... . 0' clock M. to testify on behalf of ..C,i,t13,e.g s,,,As,gg,g,ia,ti,g.n.,f,o,E,, S,o,y,n,9,,,En,9,,r,9,y,,,,, ,,,,,,, in the above entitled action and bring with you the document (s) or object (s) described in the attached schedule. l
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BY ORDER OF Tile ATOMIC SAFETY AND LICENSING BOARD l l BY ATTQRNEY FOR CASE "g 9 "' Bill 2e P. Garde 3474 N. Marcos Lane Acoleton. W7 54911 TELEPHOWE 414/ 30-8534 s to C.F.R. 2.720 (G pr.sisms articer or it he is unvailable. the On metron mad. promptly. and in any esent Cemmissron mar (I) quash or modify the sub-at or before the nme specified in the subpoena poena if it is unreason 2ble or requires evidence for compliance by the person to whom the sub- not relesant to any metter in issue. or (2) con-parna is derected, and on notice to the parts at Jutuon Jenial of the marion on just and reasonable Mose mstance the subpoena was issued, the term s
Enitch 9tates of America NUCLEAR REGULATORY COMMISSION v l l In the matter of: Texas Utilities Electric Company (Comanche Peak Steam Electric Station, Units 1 and 2) >- DOCKET NO. 50-445, 446 TO The Head of SSEG a YOU ARE HEREBY COMM ANDED to appear ....f.9K...d.9R9.8.i.t.i,g.n.,, ........, . ....... ... in the city of DALL2 . 3L..on..tlE.. day..#P991 fir 4..iD..U9#199. 9.f..PQPOfiiti9D...... o n th e.... . .. ....... .. day o f...... ...... .. .......... ....... I 9. ........ ..a t.. ............ ......... 0'clo ck M. to tesfify on behalf of ..C...i..t...i..z..e...n..s.....A. s...s..o..c...i..at..io...n for Sound Energy in the above entitled action and bring with you the document (s) or object (s) described in the attached schedule. BY ORDER OF THE ATOMIC SAFETY AND LICENSING BOARD BY ArrORNEY FOR CASE 3 9, , Billie P. Ga rde 3424 N. Marcos Lane Annloenn. WT 54911 TELEPilONE 414/730-8534 10 C F.R. 2.720 (f) presiding offleer or. If he is unvallable. the Ort anotion made promptly, and in any ewnt Commission may (}} qua.sh or modify the sub-at or t.efore the time specified in the stebroene poena if it is unreasonable or requires evidence for conspliance by the person to whom the sub- not releswnt to any matter in issue. or (2) con-poena it dsrected, and on notice to the party at dition denial of the motion on just and reasonable
@ose i.sstance the subpoena was sssued, the terms.
Enitch 9tates of America l NUCLEAR REGULATORY COMMISSION l
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In the matter of: Texas Utilities Electric Company (Comanche Peak Steam Electric Station, Units 1 and 2) > DOCKET NO. 50-445, 446 TO John Rushwick YOU ARE IIEREBY COMM ANDED to appear ......f. .r,,, depo,s,i,t, ion,,,,, ,,,,,,,,, , , ,,, , ,, in the city of ..nn11na ..TX,..ca.tbe..da. y ..specified..in.. Notice..of.. Deposition.... o n th e. . .................da y o f............................... .. I 9... . ... ..a t.. ... . ... ... .. ...... . 0'clo ck M. to testify on behalf of ... 9.iLi.7&AM...h#.sgg,ia, tion.. fgr. ,{jggn,d,,,Ener,gy,,,,,,,,,,, , in the above entitled action and bring with you the document (s) or object (s) described in the attached schedule. BY ORDER OF Tile ATOMIC SAFETY AND LICENSING BOARD BY A1TORNEY FOR CASE _g g ,, nillin p_ na rdo 3424 N. Marcos Lane Appleton, W1 64911 414/730-8534 10 C.F.R. 2.720 (f) presiding officer or. if he is unvaitable, the On motion made promptly, and in any esent Commission may (I) quash or modify the sub - at of before the time specified in the stebpoena poena if it is unreasonable or requires evidence for compliance by the person to whom the sub- not relenunt to any matter in issue, or (21 con-poena is dsrected, end on notice to the party at dation denial of the motion on just and reasonable whose instance the subpoena wuss issued, the terms.
Enitch 9tates of America NUCLEAR REGULATORY COMMISSION O In the matter of: Texas Utilities Electric Company (Comanche Peak Steam Electric Station, Units 1 and 2) > DOCKET NO. 5 0-445, 446 TO John Mallanda YOU ARE HEREBY COMMANDED to appear ..J.9.r,,,,d,9,pp,;;i.t.ip,n.... ... . . . . ....... in the city of ..QallMi,...'D(i...QG..t.he..d4Y...EQQ.if.i@.d.ia.U.QtiR.C. 9f..DR9RSitiRD..... o n th e ..... . ..... ... . .da y o f.. ....... .. ... ...... ...... .. .. I 9. . . . .. .a t.. .. .... . .. .. ...... 0 'clo ck M. to testify on behalf of . Citizens.. Assoc.ia. tion..f.or...Sc.und.. Energy....... ...... in the above entitled action and bring with you the document (s) or object (s) described in the attached schedule. BY ORDER OF Tile ATOMIC SAFETY AND LICENSING BOARD BY l 1 ATTORNEY fox CASB _ '19,, Billie P. Ga rde 3424 N Ma rcos Lane
- Appleton, WI 54911 1 TELEPil0NE 414/730-8534 i
l 10 C.F.R. 2.720 (f) presidme officer or. if he is unvailable, the i On motion made promptiv, and in any esent Commissaan may (1) qua.sh or modify the sub-l at or before the inme specified in the susbpoena poena if it is urpressonable or requires eveJence for compliance by the person to whom the sub- not relevant to any matter in issue, or (2) con-paena is Jsvected, and <>n natoce to the party at ditnan Jenial of the motion on just and reasonable dose mstarn e the suhrorna was esmed, the term s
linitch 9tates of America NUCLEAR REGULATORY COMMISSION v in the matter of: Texas Utilities Electric Company (Comanche Peak Steam Electric Station, Units 1 and 2) >. DOCKET NO. 5 0-44 5, 446 TO Monty Wise YOU ARE IIEREBY COMMANDED to appear ... f 0F ..d,g,o, sit, ion, ,, ,, ,,,,,,, ,, , in the city of rulla%..TL..on..the.. day..specified..in..U9tiG9. 9%..pgggsiti90.... o n th e....... ... ... ...da y o f..... . ....... . . . . . . . . . I 9. . .. . ... .. ..a t ..... . . . ..... .. . .. . 0'cl o ck M. to testify on behalf of ..Ci.ti.7.9D.E.. A&#.09.iA t.i,9n...f.o.r.. S,99.nd..,Energ,y,,, , ,, ,,, in the above entitled action and bring with you the document (s) or object (s) described in the attached schedule. BY ORDER OF Tile ATOMIC SAFETY AND LICENSING BOARD BY ATTORNEY FOR f ASE ,,g 9,, nillin P. Garde 3424 N. Marcos Lane Anninenn. WT 54911 TELEPHONE 414/730-8534 10 C.F.R. 2.720 (f) prersdint offleer or of he is unvailabit. the i On motion made promptly, and in any twnt Commission mar (1) quash or modify the sub - at Or bt[ Ort the time specified in the ssibpoena poena ([ it is unreasonable or requires esidence [0! Compitance by the j'frson to whom the sub - not relevant to any matter in issue. or f.') con - poena is dartered, and am notice to the party at dutton Jenial of the morson on rust and reasemable* dost instanct the sub $ 'orna wat issutd, the term s
Huitch 9tates of America NUCLEAR REGULATORY COMMISSION v In the matter of: Texas Utilities Electric Company (Comanche Peak Steam Electric Station, Units 1 and 2) > DOCKET NO.50-4 45, 446 TO John H. Buck YOU ARE HEREBY COMMANDED to appear .f9.E...dgpp.s,i.tip.g................, .. . ....... in the ci t y o f %,91nnstom .. D.4 ....'....... .. .... . ... . . . .. ...... .. . ... .. .... .. ....... ...... .. ....... ..... . . . on the.....Znd....... day o f..... 9.9 t.9h9.E.......... I 9.. 8 5.....a t.. 9................... 0'clo ck A M. to testify on behalf of .... Cit.i.E. ens,, As.sp, cia.tAgn,,f,gr ,,Sp.g d,,,En,e,r,9,y,,,,,,,,,,, in the above entitled action and bring with you the document (s) or object (s) described in the attached schedule. BY ORDER OF THE ATOMIC SAFETY AND LICENSING BOARD BY ATTQRNEy FOR CASE "39 Billie P. Garde 3424 N. Marcos Lane Ap l o t-n n . WI 54911 TELEPHONE -O 10 C.F.R. 2.720 (f) presidinx officer or. If he is unvattabte. the On motion made promptly, and in any ewnt Commission may (I) quash or modify the sub-at or before the time specified in the stubpoena poena if it is unreasonable or requires endence for compliance by the person to whom the sub- not relevant to any matter in issue, or (2) con-poena is directed, cred on notice to the party at dition dental of the neation on just and reasonable dose snstance the subpoena was issued, the terms.
Enitch 9tates of America NUCLEAR REGULATORY COMMISSION O In the matter of: Texas Utilities Electric Company (Comanche Peak Steam Electric Station, Units 1 and 2) >- DOCKET NO. 50-4 4 5, 446 TO Howard Levin YOU ARE 11EREBY COMMANDED to appear ....f 9.K.. 49P.Q.S.i..ti.QD...... ..... .. .. ....... . in the city of DallaL..TX,...or..Washioston,...DR,...QD.. day..s.pgg.if. igd..&n.,N.Qt?. #. 9.f Deposition o n th e....... .... .... ...d a y o f.. . ......... ... . . ... .. .. . .. .. I 9. .... ... . . ..a t .. . . .. ... .... . 0' clock M. to testify on behalf of ..C1.tize.as..AS.H9.G1.ati.QD...f.9.E..S.Q9D.d...Eng,K5J,y,,,, ,, , ,,,, in the above entitled action and bring with you the document (s) or object (s) described in the attached schedule. BY ORDER OF Tile ATOMIC SAFETY AND LICENSING BOARD BY ArrORNEY FOR CASE ,,3 9,, _Di? lie P. Ga rde ld>d M_ Marcnn T.a n n Appleton, WI S4911 TELEPil0NE 10 C.F.R. 2.720 (O presidine articer nr. et he is unvailable. the On motion made promptly, and in any esent Commisseum mar (l) quash or modify the sub at or before the time ,pecified in the stabpoena poena if it is unreasonable or requires evidence for compliance by the person to whom the sub- not relevant to any matter in issue, or (,'l con -. l poena is derected. and on notter to the parts at Jetson Jenial of the morton on rust and reasossable l mhose nnstame the suhporna mas issued, the term s <}}