ML20215J803

From kanterella
Jump to navigation Jump to search
Rev 0 to Design Adequacy Procedure DI-P-002, Piping & Support Discipline Instruction:Preparation of External Source Issue Summary
ML20215J803
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 06/24/1986
From: Cassandra Cole
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20215J430 List: ... further results
References
DI-P-002, DI-P-2, NUDOCS 8610270193
Download: ML20215J803 (11)
v • d • e


Text

__ .

.=. .x i u::. -- = .:: . - - - .

~

l

. i i

l L .. _ __ --

TITLE PIPING APO SUPPORT DISCIPLitE INSTRUCTION:  !

PREPARATION OF EXTERNAL SOURCE ISSUE

SUMMARY

l NUMBER Dl-P-002 Revision Prepared Date Reviewed Date Approved Date ,

O C ,

5/12/86 IM M pjj) 4/4M [y/g

<r s/zr/N

- l O

(' NT ?.";LLED CC;;'l

- - -T\ .

O 3 86101o kDRU[bOjX0500044 A 5 PDR

. \

l x

TABLE OF CONTENTS Section Page CoverSheet...................................................... i Table o f Con t en t s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . il 1.0 PURPOSE................................................... I 2.0 SCOPE..................................................... I 3.0 DEFINITIONS AND RESPONSIBILITIES . . . . . . . . . . . . . . . . . . . . . . . . . I 4.0 I NS T R U CT I O N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5.0 DO CU ME NT ATI O N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 ATTACHMENTS i

A ISSUE CATEGORIES ....................................... A-1 B EXTERNAL SOURCE ISSUE

SUMMARY

FORM .......................................... B-l 1

I TN-85-6262/DI-P-002 ii

a COMANCE PEAK RESPONSE TEAM - DAP DISCIPLIE INSTRUCTION O- Number:

PPING AND SUPPORTS DISCIPLIE INSTRUCTION:

Dl-P-002

Title:

PREPARATION OF EXTERNAL SOURCE ISSUE SUMMARIES Revision: 0 l

l 1.0 PURPOSE l i

l This procedure defines the instructions to develop summary documentation of piping related issues identified by external sources in public documents.

2.0 SCOPE I

This procedure opplies to all externally identified piping analysis and pipe support design issues.

3.0 DEFINITIONS AND RESPONSIBILITIES 3.1 Definitions 3.1.1 External Source issue (Issue)

An error or concern related to design or design processes identified by on organization other than the Comanche Peak Response Team (CPRT) and con-toined in Public Documents on the NRC dockets for the Comanche Peak Steam Electric Station (CPSES).

l 3.1.2 External Source issue Summary (ESIS)

A document generated in accordance with this procedure that summarizes on issue.

I 3.l.3 Piping Analysis / Support Design Procedure Review Checklist Checklist No. DAP-CL-PA-001 generated in accordance with DAP-4 used to review the Comanche Peak Project Procedures (CPPP).

' O TN-86-7137 Page I of 7 l

l

COMANCE PEAK RESPONSE TEAM - DAP DISCIPLIE INSTRUCTION PPING AND SWPORTS DISCIPLIE INSTRUCTION:

Number: Dl-P-002

Title:

PREPARATION OF EXTERNAL SOURCE ISSUE SUMMARIES Revision: 0 3.l.4 Public Documents 3.1.4.1 Atomir Safety Licensing Board (ASLB)

Official proceedings of the ASLB including Board Memorandum and Orders and Proceeding Transcripts.

3.1.4.2 Citizens Association for Sound Energy (CASE)

Public documents generated by CASE including Exhibits, Motions, Responses to Summary Dispositions and miscellaneous correspondence.

3.l.4.3 Independent Assessment Progrom (LAP)

Reports, Review issue List Transmittals, and Letters developed by CYGNA in association with their responsibilities in the IAP.

3.1.4.4 Monogement Audit Corporation (MAC)

Quality Assurance Audits performed by MAC.

3.1.4.S Nuclear Regulatory Commission (NRC)

Safety Evoluotion Reports (SER's), Special Inspection Team (SIT) Reports, Construction Appraisal Team inspection (CAT) Reports and general NRC staff reports and offidavits.

3.1.4.6 Nuclear Regulatory Commission Transcripts (NRCT)

Transcripts of NRC meetings with TUCCO, CASE, CYCNA, and other organiza-tions associated with the Comanche Peak Steam Electric Station.

TN-86-7137 Page 2 of 7

COMANCE PEAK RESPONSE TEAM - DAP DISCIPLIE INSTRUCTION

\

PPING AND StPPORTS DISCIPLIT INSTRUCTION:

Number: Dl-P-002

Title:

PREPARATION OF EXTERNAL SOURCE ISSUE SUMMARIES Revision: 0 3.1.4.7 Texas Utility Generating Con', pony (TUGCO)

Public Documents generated by TUGCO including Motions for Summary Disposi-tions, Briefs, Testimony and miscellaneous correspondence.

3.l.5 Primary issue The combination in accordance with DAP-2 of overlapping or duplicate External Source issues.

3.2 Responsibilities 3.2.1 Discipline Coodinator The Discipline Coordinator is responsible for opproving the primary issue categories and maintaining a log identifying the primary issues.

3.2.2 Reviewer The Reviewer is responsible for compiling the ESIS in accordance with the procedure and ensuring that information is thorough and occurate.

3.2.3 Checker The checker is responsible for ensuring that the information compiled is thorough, occurate and in accordance with this procedure.

O TN-86-7137 Page 3 of 7 i

COMANCE PEAK RESPONSE TEAM - DAP DISCIPLIE INSTRUCTION PPING AND SLPPORTS DISCIPLIE INSTRUCTION:

Number: DI-P-002

Title:

PREPARATION OF EXTERNAL SOURCE ISSUE SUMMARIES Revision: 0 4.0 INSTRUCTION

4.1 Background

The public documents defined in 3.1.4 generated betweeen May 17,1978 and February 6,1986 oddress technical concerns and issues associated with the adequacy of the piping analysis and support design at CPSES. The CPRT reviewed the public documents to identify these issues and concerns. Anissue Report was written in accordance with DAP-2 on each issue / concern as it was identified in a public document. A Discreponey/ Issue Resolution Report (DIR) was then generated in accordance with DAP-2 for each issue Report to track the status, classification and resolution of the issues.

The DIR's were then sorted into approximately 40 primary issues. An example of the primary issue listing is included as Attachment A. Primary issue binders were then created compiling all of the DIR's ossociated with a primary issue.

4.2 Purpose The purpose of the ESIS is to develop in one document a comprehensive summary of each primary issue to facilitate review of the issue resolution, and to ensure that all the associated components of the issue have been adequately addressed.

The ESIS will also be used to develop a primary issue DIR.

4.3 Method The issue reviewer shall review the public documents referenced on all the DIR's previously assigned to a primary issue. The reviewer shall then generate the attachments to the ESIS cover sheet, DAP Form No. DI P-002-1 (ottachment B) as follows.

O TN-86-7137 Page 4 of 7 i

l l

COMANCE PEAK RESPONSE TEAM - DAP DISCIPLIE INSTRUCTION 3

(V Number:

PPING AND SPPORTS DISCIPLIE INSTRUCTION:

Dl-P-002

Title:

PREPARATION OF EXTERNAL SOURCE ISSUE SUMMARIES Revision: 0 4.3.1 Description of issue The first paragraph of the Description of Issue shall be a concise statement of the issue. Subsequent paragraphs shall describe related ospects of the issue and identify overlapping concerns with other primary issues.

4.3.2 ~ Programmatic Concerns Nontechnical problems, (e.g., procedures, processes, personnel) that are identi-fied by external sources, shall be noted and the referenced DIR listed.

4.3.3 Related DIR listing A listing of the number and revision of all DIR's and associated source documents that have been identified as relating to the primary issue shall be listed, l

4.3.4 Specific Piping Analyses identified i

All piping analyses referenced in the public documents associated with the primary issue shall be listed along with the referenced DIR.

4.3.S Specific Pipe Supports identified All pipe supports referenced in the public documents associated with the primary issue shall be listed along with the referenced DIR.

4.3.6 Applicable Attribute Numbers The Piping Analysis / Support Design Procedure Review Checklist shall be re-viewed for attributes that pertain to the subject primary issue. A list of all l these Attribute numbers shall be prepared.

l TN-86-7137 Page 5 of 7 l

l COMANCE PEAK RESPONSE TEAM - DAP DISCIPLIE INSTRUCTION {

C\ l V Number:

PPING AND SUPPORTS DISCIPLIE INSTRUCTION:

DI-P-002

Title:

PREPARATION OF EXTERNAL SOURCE ISSUE l

i SUMMARIES l Revision: 0 4.4 Primary DIR A primary DIR shall be prepared, in accordance with DAP 2, for the primary issue. The first paragraph of the ESIS Description of Issue may be used under the DIR " Description of issue / Discrepancy." A sentence should also be added similar to the following. "This DIR is a compilation of duplicate issues identified in Reference I and encompasses the issue." The ESIS document number and revision number shall be included under the reference section of the primary DIR.

5.0 DOCUMENTATION 5.1 Cover Sheet O

Upon completion of the attachments the reviewer shall fill out the cover sheet (Attachment i3) as follows:

5.1.1 Identification The reviewer shall identify the Summary No: ESIS-P- obtained from the Discipline Coordinator for the primary issue, t

5.1.2 References The primary DIR Number and Revision shall be assigned later (in accordance with DAP-2) by the Generic implications Coordinator. The SWEC Issue Resolu-tion Report Appendix Number, obtained from the Discipline Coordinator, shall be identified. The current DAP-CL-PA-001 Revision shall be identified.

O\

TN-86-7137 Page 6 of 7

COMANCE PEAK RESPONSE TEAM - DAP DISCIPLIE INSTRUCTION PPING AND StPPORTS DISCIPLIE INSTRUCTION:

Number: Dl-P-002

Title:

PREPARATION OF EXTERNAL SOURG ISSUE SUMMARIES Revision: 0 5.l.3 Attachments Those ottochments that are opplicable to the primary issue shall be identified as attached with a check mark.

5.l.4 issue Reviewer The issue reviewer shall sign and date the cover sheet certifying that he has completed the ESIS in accordance with this procedure.

5.l.5 issue Checker The issue checker shall sign and date the cover sheet certifying that he has checked the ESIS in accordance with this procedure.

5.2 Retention A copy of all ESIS's shall be maintained and filed by the DAP Monoger or his designated representative in accordance with DAP 14.

5.3 Revisions Revisions to ESIS's shall be prepared in the some manner as the original.

O TN-86-7137 Page 7 of 7

. ~

h j ATTACHMENT A Issue Categories l SWEC Issue App Appendin Title Issue ID No. Issus Category Title l A Richmond Insects 3

B Local Stresses AA 91 Richmond Inserts A 92 Local Stresses C Well-to-Wall and Floor-to-Floor Support AB 93 Wall to Wall and Floor to Ceiling Supports i

! D (includes issues related to thermal expansion of any support)

' Support /9ystem Stability AC 94 l

E F

Pipe Sup et Generic St i ffness U-solts B 95 Support /Systom Stability and Functionality Generie Stiffness G

ting as a 2-Way Restraint C e6 U-Bolts Acting as 2-Way Restraints

! Friction Forces AD 97 H AWS vs. ASME Code Provisions Friction Forces AE 98 AWB vs. ASME Code Provisions I

J ASSO.

SectlonGrade B Tube Steel Propor,tles AF 99 A598 Grade B Tube Steel M U-Bolt Cinching AG 18 Section Propertles D 11 U-Bolt Cinching i

i L

M Amial/ Rotational Restraints Gaps E 12 Antal/ Rotational Restraints 1 N DBE/99E - Dampine F 13 Gaps G 14 j

j D

P Support Mass in Alping Analysis Iterative Design H 15 Seismic Design Support Mass in Piping Analysis

V 16 Programmatic Aspects and DA (includes O Mass Point' Spacing Issue iterative design) 17 i

i R

S High Frequency Mass Participation J I

18 Mass point Spacing High Frequency Mass Participation Fluid Transients K 19 T Belf Weight Excitation Fluid Transients

! U AH 29 Belf-Weight Excitation V

Local Stress in Pipe Support Members AI 21 l Safety Factors AJ Local Stress in Pipe Support Members W 22 Befety Factors i

A36 and A397 Steet AK 23 A36 and A387 Steel ,

l X Y

U-Bolt Twistine Valve Modeling70ualification AL 24 U-Bolt Twieting L 25 Valve and Other Eccentric Masses other Z Piping Model than Supports, Modeling/ Qualification AA Welding M 26 Piping Model BB AM 27 Welding Anchor Bolts AN 28 CC Strut Angularity Anchor Bolts -

DD Component QualiPication AZ 29 Strut Angularity EE SSER-8 Review W 39 Component Dualification i FF SSER-1O Reviem

GG SSER-11 Review AD 31 Structural Modeline for Frame Analysis U 32 Computer Code verification and Use D 33 Pipe Rupture and Jet Impingement N 34 Hydrotest AX 35 Friction vs. Bearing Connections AV 36 Misc.

AY 37 1

Generic Concerns and/or Cumulative Effects A-1 i

i i

i

O ATTACHNENT 8 CONANCHE PEAK DESIGN ADEQUACY PROGRAN Date Entered DAPTS:

EXTERNAL SOURCE ISSUE SUNNARY Summary No: ESIS-P-PIPING ANALYSIS / SUPPORT DESIGN Rev. No:

Issue / Discrepancy

Title:

REFERENCES

1. Primary DIR Number: Revision:
2. SWEC Issue Resolution Report Appendix Number:
3. Piping Analysis / Support Design Procedure Review Checklist, DAP-CL-PA-001 Rev.

ATTACHNENTS Description of Issue . . . . . . . . . . . . . . . . . . . .

Programatic Concerns. . . . . . . . . . . . . . . . . . . .

t Related DIR Listing. . . . . . . . . . . . . . . . . . . . .

Specific Piping Analyses Identified. . . . . . . . . . . . .

Specific Pipe Supports Identified. . . . . . . . . . . . . .

Applicable Attribute Numbers . . . . . . . . . . . . . . . .

Issue Reviewer: /Date Issue Checker: /Date Form No. DI-P-002-1 B-1 Page 1 of TU-0036

- .__ . . - . _ _ _ _ _ _ ._ _ ..

Retrieved from "https://kanterella.com/w/index.php?title=ML20215J803&oldid=3539268"