ML20216J900
| ML20216J900 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 06/30/1987 |
| From: | Selleck K ROPES & GRAY, TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | |
| References | |
| CON-#387-3937 OL, NUDOCS 8707070096 | |
| Download: ML20216J900 (38) | |
Text
s 295 .
Filed: June 30, 1987 DOCKETEP UNC UNITED STATES OF AMERICA '87 E -2 P3 :40 NUCLEAR REGULATORY COMMISSION, 7
- ,. v before the ATOMIC SAFETY AND LICENSING BOARD
)
In the Matter of )
TEXAS UTILITIES ELECTRIC cket Nos.
COMPANY et al. )
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(Ap c on (Comanche Peak Steam Electric ) p se Station, Units 1 and 2) )
APPLICANTS' SIXTH PROGRESS REPORT Pursuant to the Board's " Memorandum and Order (Progress Report and Notice of Available Documents)" entered June 6, 1986, !
the Applicants submit herewith their sixth " Progress Report". This Progress Report covers the period April 26, 1987 through June 30, 1987.
I
- 1. CPRT Progress The Senior Review Team ("SRT") has approved and published 36 Results Reports (representing 35 Issue Specific Action Plans), as set forth in Attachment 1. Drafts of four additional Results Reports (Attachment 2) are under consideration by the SRT and are being finalized, while eight other Issue Specific Action Plans are in various steps of implementation (Attachment 3).
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The overall status of the ISAP Results Reports by discipline is summarized in Attachment 4. As this attachment shows, 12 I Results Reports are yet to be published and the breakdown by discipline is as follows:
Number of ISAP Results Reports Discipline Yet To Be Published Electrical 0 I Civil / Structural 4 Testing 2 Mechanical 2 QA/QC 4 It should be noted that the completed and published ISAP Results Reports cover all nine of the electrical action plans, six of the eight testing action plans, five of the seven mechanical action plans, and thirteen of the eighteen QA/QC action plans.
The notice to CASE of the availability of the Working Files for all of the published Results Reports has been made. Responses to the Board's 14 questions have been provided for all but 13 of the published Results Reports and preparation of responses to the Board's 14 questions for these 13 Results Reports is in process.
Twelve Action Plans remain to be completed and Results Reports published therefor. All of these Results Reports are expected to be completed (completed, with respect to an action plan, refers to the approval of the Results Report by the SRT) within the third quarter of 1987; however, as noted in prior Progress Reports, the CPRT does not work to a project schedule in the normal sense in which the term is used.
Revision 4 to the CPRT Program Plan was completed and published on June 25, 1987. This revision incorporates in process changes that were made in accordance with the CPRT procedures since Revision 3 was published in January 1986. The Foreword to Revision 4 CPRT Program Plan and the Foreword to Appendix A, the Design Adequacy Program explain how the Senior Review Team-directed changes in the third-party overview activities have affected the Revision 3 Program ' Plan, and how the comprehensive Corrective Action Program being implemented by TU Electric has obviated the need for some of the CPRT Design Adequacy Program activities.
Also on June 25, 1987, TU Electric published its response to the May 12, 1987 letter from the NRC staf f - to W. G. Counsil requesting additional information in conjunction with the CPRT Program Plan update and the Corrective Action Program.
By letter dated May 28, 1987, TU. Electric received a request from the NRC staff to respond to sixty-five allegations of design and construction deficiencies related to CPSES Units 1 and 2.
TU Electric will provide the staff with its responses to these allegations by July 1, 1987.
- 2. Corrective Action Program )
The following Generic Issues Report was distributed between April 26, 1987 and June 25, 1987:
Evaluation and Resolution of Generic Technical Issues for Conduits and Conduit Supports, Rev. 2.
Generic Issue Reports have been issued for all of the eleven Corrective Action Program areas.
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In addition, six Specific Technical Issue Reports were produced during this reporting period. These reports are' listed on the attached Annotated Bibliography.
As noted in prior Progress Reports, the foregoing information is provided with certain caveats. The schedules identified are not the sort of firm schedules the Board may have had in mind when it issued its memorandum; such schedules do not exist and will not l be created for the CPRT Program. Some of these dates may slip for a number of reasons including some conscious decisions.
The next Progress Report will be issued August 31, 1987.
Respectfully submitted, TEXAS UTILITIES ELECTRIC COMPANY For the Owners of CPSES Thodas G. Dignan, Jr.
R. K. Gad III William S. Eggeling Kathryn A. Selleck ROPES & GRAY 225 Franklin Street Boston, MA 02110 (617) 423-6100 Attorneys for Texas Utilities Electric Company i
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CERTIFICATE OF SERVICE
'87 JUL -2 P3 :41 l I, Kathryn A. Selleck, hereby certify that on June 30, 1987, I nrr.
made service of " Applicants' Sixth ProgresstReport" by. mailing {
copies thereof, postage prepaid, to:
Peter B. Bloch, Esquire Mr. James E. Cummins Chairman Resident Inspector Administrative Judge Comanche Peak S.E.S. !
Atomic Safety and Licensing c/o U.S. Nuclear Regulatory Board Commission U.S. Nuclear Regulatory P.O. Box 38 1 Commission Glen Rose, Texas 76043 Washington, D.C. 20555 Dr. Walter H. Jordan Ms. Billie Pirner Garde Administrative Judge GAP-Midwest Office 881 W. Outer Drive 104 E. Wisconsin Ave. -B Oak Ridge, Tennessee 37830 Appleton, WI 54911-4897 Chairman Chairman l Atomic Safety and Licensing Atomic Safety and Licensing i Appeal Panel Board Panel !
U.S. Nuclear Regulatory U.S. Nuclear Regulatory Commission Commission Washington, D.C. 20555 Washington, D.C. 20555 Lawrence J. Chandler, Esquire Mrs. Juanita Ellis ,
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Office of the Executive President,-CASE l Legal Director 1426 S. Polk Street i U.S. Nuclear Regulatory Dallas, Texas 75224 Commission Washington, D.C. 20555
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Renea Hicks, Esquire Ellen Ginsberg, Esquire Assistant Attorney General Atomic Safety and Licensing Environmental Protection Division Board Panel P.O. Box 12548, Capitol Station U.S. Nuclear Regulatory Commission Austin, Texas 78711 Washington, D.C. 20555 l
l Anthony Roisman, Esquire Mr. Lanny A. Sinkin Suite 600 Christic Institute 1401 New York Avenue, N.W. 1324 North Capitol Street Washington, D.C. 20005 Washington, D.C. 20002 Dr. Kenneth A. McCollom Mr. Robert D. Martin Administrative Judge Regional Administrator 1107 West Knapp Region IV Stillwater, Oklahoma 74075 U.S. Nuclear Regulatory Commission l Suite 1000 l 611 Ryan Plaza Drive i Arlington, Texas 76011 l Elizabeth B. Johncon Geary S. Mizuno, Esq.
Administrative Judge Office of the Executive ,
Oak Ridge National Laboratory Legal Director !
P.O. Box X, Building 3500 U.S. Nuclear Regulatory Commission l
Oak Ridge, Tennessee 37830 Washington, D.C. 20555 ,
1 l Nancy H. Williams j i
2121 N. California Blvd.
Suite 390 Walnut Creek, CA 94596 f
/Kaphr'yn A. Selleck l
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ANNOTATED 8IBLIOGRAPHIES Pursuant to the Board's Order of June 6,1986, Applicants submit the attached Annotated Bibliographies of documents for the time period of April 26, 1987 -
June 25, 1987. The principles that wore utilized, the documents that are annotated and the document sources are consistent with the guidelines and procedures that were used by Applicants in previous Annotated Bibliographies.
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During the period of April 26, 1987 to June 25, 1987, Applicants issued 57 letters to the NRC concerning 53 items which had previously been identified as potentially reportable under the provisions of 10 CFR 50.55(e). The letters are catagorized as follows:
A. 28 letters - Interim Report - Evaluation to determine reportability is continuing.
(No listing provided)
B.16 letters - Interim Report - Item determined to be reportable and evaluation / corrective action is continuing.
(See listing as follows)
Date Letter No. SDAR No. Subject 4/28/87 TXX-6420 CP-85-42 Thermolag on. Conduit Support This report was submitted to status evaluations and corrective action regarding a deficiency involving the possible adverse effect of the substitution of rectangular and oversized preformed sections of thermolag on conduit installations.
Dalg Letter No. SDAR No. Subject 4/29/87 TXX-6415 CP-86-52 Cable Tray Splices / ,
Connections i This is a report of a deficiency involving splice / connections used for cable trays in Units 1 and 2. This report provides the required information regarding description of the problem, safety implication and corrective action.
DAlg Letter No. SDAR No. Subject 4/30/87 TXX-6414 CP-86-53 Seismic Design of Conduit This report was submitted to status corrective action implemented to date regarding a deficiency involving the seismic design of conduit.
Qatt letter No. SDAR No. Subject 4/30/87 1XX-6421 CP-85-19 Conduit Support Spans This report was submitted to provide additional technical information and to status corrective action implemented to date regarding a deficiency involving the use of a nonrepresentative sample in determining generic values for typical conduit span calculations.
Date Letter No. SDAR No. Subject 5/1/87 TXX-6423 CP-86-04 Richmond Inserts to Embedded Plates and Welded Attachments This report was submitted to status corrective action implemented to date regarding a deficiency involving the placement of Richmond inserts -in the proximity of loaded embedded plates which could compromise the integrity of adjacent shear cones.
Date Letter No. SDAR No. Subject 5/13/87 TXX-6435 --
Corrective Action Implementation This letter transmits the status of corrective action and related completion dates for a number of listed SDARs reported pursuant to 10 CFR 50.55(e) prior to July, 1986.
Data letter No. SDAR No. Subject 5/15/87 TXX-6446 CP-86-35 Motor Operators for Manual Valves This report was submitted to status corrective action implemented to date regarding a deficiency involving the motor operators for several valves in the Main Steam System.
Data letter No. SDAR No. Sub.iect 5/29/87 TXX-6475 CP-86-40 Application of Non-Qualified Agastat Relays This report was submitted to status corrective action implemented to date regarding a deficiency involving the procurement and use of non-qualified Agastat relays in several Class IE applications.
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DAtg Letter No. SDAR No. Subject 6/1/87 TXX-6467 CP-86-10 Electrical Penetration Assemblies This report was submitted to status corrective action implemented to date regarding a deficiency involving the electrical penetration assemblies supplied by Bunker-Ramo.
Data Letter No. SDAR No. Sybject 6/5/87 TXX-6480 CP-86-83 Barrier Material on Power Cables and Power Raceways j
This letter transmitted information regarding a deficiency involving the use )j of Separation Barrier Material on power cables and power raceways. The required information as to description of the problem, safety implication and corrective action for the issue is provided.
Qitta Letter No. SDAR No. Subject 6/8/87 TXX-6493 CP-86-62 Polar Crane Support Structure-This report was submitted to status corrective action implemented to date regarding a deficiency involving a misrepresentation of the polar crane load cases. i Dalg Letter No. SDAR No. Subject 6/12/87 TXX-6507 CP-86-72 Small Bore Piping and Supports This report was submitted to status corrective action implemented to date '
regarding a reportable item involving the scope of plant modifications resulting from the project's pipe support reverification program. . J Data letter No. SDAR No. Subject 6/12/87 TXX-6506 CP-86-36 Large Bore Piping and Supports This report was submitted to status corrective action implemented to date regarding a reportable item involving the scope of plant modifications resulting from the project's pipe support reverification program, t
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pa.t.g Letter No. SDAR No. Subject 6/12/87 TXX-6497 CP-86-73 ASME Snubber Attachment Brackets This report was submitted to status corrective action implemented to date regarding a reportable issue involving installation of ASME Snubber Attachment Brackets.
i DLte t letter No. SDAR No. Subject 6/12/87 TXX-6512 CP-87-12 Containment Pressure / Temperature Analysis This letter transmitted information regarding a deficiency involving a containment pressure / temperature analysis computer error. The required information as to description of the problem, safety' implication and corrective action is provided for this, issue.
Qalg Letter No. SDAR No. Sub.iect 6/19/87 TXX-6520 CP-86-49 Conax Adaptor Modules and Electrical Penetrations This letter was submitted to status corrective action implemented to date regarding a reportable item involving the effects of polar-organic solvents on the sealants of Conax adaptor modules and electrical penetrations.
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l C. 4 letters - F_inal Report - Deficiency is not reportable.
(See listing as follows)
D_atg a Letter No. SDAR No. Sub.iect 4/27/87 TXX-6372 CP-86-74 Rockwell Terminal Boxes This is a report of a deficiency regarding internal wiring discrepancies and rusty fittings in terminal boxes for main steam isolation valves. An evaluation of the deficiencies has been completed and the NRC notified that had the deficiencies remained uncorrected, there would have been no adverse effect on the safety of the plant. This issue, therefore, is not reportable under the provision's of 10 CFR 50.55(e).
DjLtg Letter No. SDAR No. Subject 5/22/87 TXX-6461 CP-86-64 Internal Coatings for Unit 2 Diesel Fuel Oil Tanks This is a report of a deficiency involving the internal protective coatings for the Unit 2 diesel fuel oil storage tanks. An assessment of the deficiency has been completed and the NRC notified that coating inside the fuel oil storage tanks is not safety related. Evaluations have determined that neither the pressure of failed adversely affected the s. coating afety particles of plant or resulting operations. corrosion Therefore, thiscould have deficiency is not reportable under the provisions of 10 CFR 50.55(e)
Date Letter No. SDAR No. Subiect 5/29/87 TXX-6464 CP-86-69 Support of Class 1E Wiring On October 2,1986, the NRC was notified of a deficiency involving the failure to incorporate specific restraining / support requirements defined by IEEE Standard 420-1973, Class IE Control . Switchboards, into project specifications and procedures. An evaluation of this issue, including the adequacy of existing cable supports, terminations and butt splices has concluded that there is no significant deficiency in design or construction of Class 1E wiring supports. Based on these results it is concluded that this issue is not reportable under the provisions of 10 CFR 50.55(e).
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Data letter No. SDAR No. Subiect 6/19/87 TXX-6533 CP-86-79 Over-Torqued Westinghouse Relays ;
This is a final report of a deficiency involving the possible overtightening of the contact cartridge thermal screws on Westinghouse AR Relays.
Evaluations by Westinghouse concluded that the torque ranges applied to the terminal screws were acceptable and would not affect equipment operability or its qualified life. Based on this evaluation it is concluded that the condition could have no adverse affect on the safety of the plant, therefore, it is not reportable under the provisions of 10CFR50.55(e). i i
1 D. 5 letters - Final Reoort - Deficiency is reportable and corrective action taken.
(See listing as follows)
Date Letter No. SDAR No. Subject 4/30/87 TXX-6427 CP-86-46 Gould Battery Racks Transverse Bracing This letter transmits a final report of a deficiency involving a design change to vendor supplied equipment being made without formal evaluation by the vendor. Corrective action for this item included reestablishment of original design requirements and revised procedures establishing a verifiable approved release for all design changes including calculations.
Date letter No. SDAR No. Subject
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5/15/87 TXX-6450 CP-86-59 Support Installations -
Spacing Violations This letter transmits a final report of a deficiency involving support installations with concrete attachments in violation of applicable CPSES design specifications. The required information as to description of the problem, saft.ty implications and corrective action for this item is provided in the report.
Datg Letter No. SDAR No. Subject 5/22/87 TXX-6460 CP-85-54 Seismic Qualification of HVAC Supports This letter was transmitted to status corrective action and provide a final report concerning a deficiency involving discrepancies in supplier provided HVAC support documents.
Date Lgtier No. SDAR No. Subject 6/5/87 TXX-6381 CP-77-0 Operation of. Safeguard Actuation Reset Circuitry ;
q This letter supplements and revises Applicants original response (9/20/77, i TXX-2481) to this reportble issue concerning Westinghouse AR Relays with latch attachments and provides for implementation of additional corrective action.
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Date Letter No. SDAR No. Sub.iect l
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6/19/87 TXX-6538 CP-87-04 Plug Welding on Embedded l Channels i This letter transmits a final report of a deficiency involving base metal l damage on embedded channels for one of the Unit 2, 6.9 Kv switch gear -1 installations. The required information as to description of the problem, !
safety implications and corrective action for this item is provided in the I report.
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RESPONSES TO NRC INSPECTION REPORTS /
NOTICE OF VIOLATION / NOTICE OF DEVIATION The following correspondence was issued by Applicants to the NRC Region IV, concerning inspection reports, during the period of April 26, 1987 to June 25, 1987:
[L_tg Letter No. Subject 4/24/87 TXX-6388 Response to Notice of Violation This ' letter transmitted a response to NOV, Item H related to Inspection Report Nos. 50/445/86-03 and 50-446/86-02. I l
Data letter No. Subject 4/27/87 TXX-6396 Responses and Revised I Commitment Dates for Inspection Reports This letter transmitted revised dates of full compliance and responses to specific NOV and NOD items related to Inspection Report Nos. 50-445/86-22 and 50-446/86-20.
Applicants Three (3) items were identified in' the NOV to which the responded.
Applicants responded. Six (6) items were identified in the N00 to which the Qalt Letter No. Subject 5/1/87 TXX-6426 Revised Response for Notice of Violation and Notice of Deviation This letter transmitted revised responses to NOV Items E and F and revised dates for full compliance for NOV Item C, E and F and N0D Item E relating to Inspection Report Nos. 50-445/86-07 and 50-446/86-05. 'j i
i Daig Letter No. Subject 5/5/87 TXX-6431 Revised Commitment Dates For Inspection Reports This letter transmitted revised commitment dates for Inspection Report Nos.
50-446/8602-V-20 and 50-446/8602-V-14.
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Ra_t_q Letter No. Subiect 5/6/87 TXX-6394 Response to Request for Information This letter transmitted a response to an NRC request for additional information regarding NOV Item D.1, Item E and N0D Item B relating to Inspection Report Nos. 50-445/8603 and 50-446/8602. The letter also transmitted revised dates for full compliance for NOV Items D.1 and E.
Ra.t_q a Letter No. Subject 5/6/87 TXX-6439 Revised Full Compliance Date This letter transmitted a revised date for full compliance and response to Enforcement Action No. 86-09, Appendix B,-Item I.B.2.
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Date Letter No. Subject 5/6/87 TXX-6424 Revised Response for Notice of Violation This letter transmitted notice of a revised response formulated to expand the corrective action's required in regard to NOV 445/8513-V-01, Item D relating to Inspection Report Nos. 50-445/85-13 and 50-446/85-09.
Rale letter No. Subject 5/8/87 TXX-6387 Revised Responses and Ccmmitment Dates for Inspection Reports This letter transmitted revised responses and dates for full compliance for NOV Items A (1), A (2) and B relating to Inspection Report Nos. 50-445/86-06 ;
and 50-446/86-04.
l Date Letter No. Subiect 5/8/87 TXX-6440 Revised Response and Full Compliance Date This letter transmitted a revised response and date of full compliance in regard to NOV 445/8416-V-01, Item A relating to Inspection Report No. 50- i 445/86-16.
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5/15/87 TXX-6443 Revised date for Full Compliance for Notice of Deviation This letter transmitted a revised date for full compliance in regard to response to N00, Item E.1 relating to Inspection Report No. 446/8602-D-12.
l Date Letter No. Subject I 5/19/87 TXX-6447 Request for Information Regarding Inspection Reports This letter transmitted additional information, as requested, with respect to l NOV Item F.3 and N0D Items B.2, C and D relating to Inspection Report Nos. 50- f 445/86-15 and 50-446/86-12.
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Date letter No. Subject l
5/22/87 Txx-6465 Revised Date for Full l Compliance for Notice of Violation This letter transmitted a revised .date for full compliance in regard to the response to NOV 445/8513-V-01, Item D relating to Inspection Report Nos. 50-445/85-13 and 50-446/85-09.
Date letter No. Sub.iect 5/22/87 TXX-6466 Revised Response to Notice of Violation This letter transmitted a revised response to NOV 446/8612-V-03,. Item C relating to Inspection Report Nos. 50-445/86-15 and 50/446/86-12 and a new date for full compliance.
Djtta letter No. Subject ~
5/29/87 TXX-6473 Revised Response for ,
Notice of Violation / l Revised Date for Full Compliance This letter transmitted revised responses to NOV 445/86-V-03 and NOV 446/8611-V-10, Item C, and a revised date of full compliance for NOV 446/8611-V-03, Item B.1 .a and NOV 446/8611-V-02, Item B.1.b, relating to Inspection Report Nos. 50-445/81-14 and 50-446/86-11.
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Date Letter No. Subject !
5/29/87 TXX-6477 Revised Date for Full Compliance This letter transmitted a revised date of full compliance for Enforcement Action 86-09, Appendix B, Item I.B.5. q q
Datg a Letter No. Sub.iect 6/1/87 TXX-6489 Revised Date for Full Compliance for Notice of
~ Deviation This . letter transmitted a revised date for : full compliance in regard to responses to N0D 445/8603-D-13, Item E.3.c and . N00 445/8607-D-10, Item I.2.
relating to Inspection Report Nos. 50-445/86-03, 50-446/86-02; 50-445/86-07 and 50-446/86-05. _.
Date Letter No. Subject 6/5/87 TXX-6472 Response to Notice of Violation and Notice of Deviation This letter transmitted responses to the NOV and N0D related to Inspection Report Nos. 50-445/86-26 and 50-445/86-22. Five (5) items were identified in the NOV to which the Applicants responded. Five (5) items were identified in 1 the N0D to which the Applicants responded. One (1) unresolved item received a response.
Date Letter No. Subject i
6/5/87 TXX-6496 Request for Information Regarding Notice of Violation i and Notice of Deviation
'The letter transmitted additional information, as requested, to NOV Item F.3 4
and NOD Items B.2, C and D relating to Inspection Report Nos. 50-445/86-15 and 50-446/86-12 and a clarifying revision to the response previously submitted for NOV 445/8615-V-08; 446/8Cl2-V-08, Item F.3.
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Ilalq letter No. Subject 6/8/87 TXX-6498 Follow Up Report on Notice of Deviation This letter transmitted the status of evaluations regarding N00, Item B j relating to Inspection Report Nos. 50-445/86-03 and 50-446/86-02. '
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.D_ a t_q Letter No. Sub.iect 6/12/87 TXX-6469 Response to Notice of Violation and Notice of Deviation j This letter transmitted responses to the NOV and N00 related to Inspection Reports Nos. 50-445/86-08 and 50-446/86-06. Three (3) items were identified in the NOV to which Applicants responded. Two (2) items were identified in the N0D to which Applicants responded.
[ Late letter No. Subject 6/15/87 TXX-6468 Response To Notice of Violation This letter transmitted a response to NOV, Item A relating to Inspection Report Nos. 50-445/86-22 and 50-446/86-20. -
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CPRT/ CORRECTIVE ACTION PROGRAM The following correspondence was issued by Applicants to the NRC concerning CPRT and/or the Corrective Action Program during the time period of April 26, 1987 - June 25, 1987:
Date Letterflo. Subject 4/13/87 TXX-6352 Cable Tray Hangers Generic Issues Report This letter transmitted revised copies of documents which address Generic Technical Issues for Cable Tray Hangers.
Date Letter No. Subject 4/27/87 TXX-6425 CPRT Results Reports This letter transmitted copies of the following approved Results Reports:
Inspection Reports on Butt-Splices, Revision 1 (I.a.2), Preoperational Test Review and Approval of Results, Revision 1(III.a.5) and 3ap Between Reactor Pressure Vessel Reflective Insulation and the Biological Shield Wall, Revision 1 (VI.a),
p_atq Letter No. Sub.iect 5/19/87 TXX-6395 Conduit and Conduit Support Generic Issues Report This letter transmitted copies of revised documents addressing Generic Technical Issues for Conduit and Conduit Supports.
Dat_q Letter No. Sub.iect 1
6/4/87 TXX-6503 Generic Issues Reports This letter transmitted to Gibbs & Hill copies of the current revision of Generic Issue Reports sent to the NRC.
Dgg Letter No. Sub.iect 6/8/87 TXX-6514 CPRT Results Reports This letter transmitted copies of the following approved Results Reports:
Material Traceability, Revision 1 (VII.a.1), Nonconformance and Corrective Action System, Revision 1 (VII.a.2) and Hilti Anchor Bolt Installation, Revision 1 (VII.b.4).
Date Letter No. Subiect !
6/25/87 TXX-6540 CPRT Program Plan, ,
Revision 4 1 This letter transmitted Revision 4 to the Comanche Peak Response Team Program P1an.
I Dat_q Letter No. Sub.iect 6/25/87 TXX-6500 Response to Request For Information This letter submitted a response to a request by the NRC Staff for additional information and clarification in conjunction with a CPRT Program Plan update.
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1 CYGNA l
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The following correspondence was issued by Applicants concerning CYGNA during )
the time period of April 26, 1987 - June 25, 1987, i
l Dalg i Letter No. Sub.iect i 4/21/87 TXX-6409 Resolution of CYGNA Concerns This letter transmits Applicants final response to CYGNA'S concern on the use of A-563 Grade A galvanized nuts.
Date Letter No. Subiect 5/14/87 TXX-6452 Resolution of CYGNA Concerns Document Transmittal This letter transmitted to the NRC copies of documents submitted to CYGNA to facilitate resolution of the A-563 Grade A Nuts Issue and the issue related to the Richmond Inserts and Threaded Rods in conjunction with tube steel.
Date letter No. Sub.iect 6/10/87 TXX-6517 CYGNA Document Request This letter transmitted to the NRC copies of information requested by CYGNA and a copy of Applicants letter identified as TXX-6515 dated June 9,1987.
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INTERNAL AUDITS The following internal audit reports of Engineering and Construction activities were issued during the time period of April 26, 1987 - June 25, i 1987:
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l Number: TCP-87-07 Date: 03/09/87-04/22/87 Report Date: 05/11/87 Scope: This audit was performed to review implementation of the program l describing the organization and control of various Lead Contractors providing services at CPSES.
Number: TCP-87-08 Date: 04/13/87-04/22/87 Report Date: 05/15/87 Scope: This audit was conducted to verify compliance with procedural requirements and implementation effectiveness of quality related activities covering Installation, Termination and Post Installation Testing of Class IE Cable.
Number: TCP-87-09 Date: 04/22/87-04/28/87 Report Date: 05/04/87 Scope: This audit was conducted to assess the adequacy and implementation effectiveness of the Construction Document Control Program to the applicable requirements of 10CFR50 Appendix B and CPSES procedure DCP-3, Rev. 19 "CPSES Document Control Program". The scope of the audit encompassed the flow of controlled documentation from DCC to the six (6) site satellites and construction and quality control :
personnel in the field. Also, the interface between Engineering )
and DCC.
Number: TCP-87-10 Date: 04/22/87-04/30/87 Report Date: 05/29/87 Scope: The scope of the audit was to verify implementation of Engineering Administrative Program Controls for Document Control, Correspondence, Training, Work Tracking, Procedure / Instruction Control and Surveillance Activities.
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i Number: TCP-87-11 Date: 05/04/87-05/15/87 Report Date: 06/09/87 Scopa: The audit was conducted to assess the implementation effectiveness of the Task Descriptions assigned as a part of the Fire Protection Program applicable to the following Lead Contractors at CPSES:
- 1. Grinnell Fire Protection System
- 2. Impell Corporation
- 3. Engineering, Planning and Management, Inc. !
Number: TCP-87-14 Date: 05/07/87-05/11/87 Report Date: 06/16/87 Scope: The scope of the audit was to verify the adequac~y aid implementation of the program for Receipt, Storage, Control and Preventative Maintenance of Safety-Related Materials and Equipment. Also included in the scope was control of ASME approved suppliers.
Number: TCP-87-15 Date: 05/06/87-05/11/87 Report Date: 05/15/87 Scope: This audit was conducted to assess the adequacy and implementation effectiveness of the Civil Test Lab activities. The scope of the audit encompassed a review of training records, organization, procedures / instructions, measuring and test equipment calibration, testing frequency, deficiencies, test report sampling and witnessed compressive strength testing of concrete specimens.
Number: TCP-87-17 Date: 05/28/87-06/02/87 Report Date: 06/16/87 Scope: The scope of the audit was to verify implementation of CPSES Construction Program for Placement and Inspection of Concrete and '
Grout in safety-related structures.
Number: TCP-87-21 Date: 05/21/87-05/28/87 Report Date: 06/08/87 Scope: This audit was conducted to assess the adequacy and implementation of the BISCO Quality Assurance Program to the applicable requirements of 10CFR50 Appendix B and the BISCO installation and inspection procedures.
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MISCELLANE0US The following additional correspondence was issued by Applicants to the NRC during the time period of April 26, 1987 - June 25, 1987:
Date letter No. Sub.iect ;
4/24/87 TXX-6410 Information Request By NRC Staff This letter transmitted information requested by the NRC Staff concerning the eddy current inspectability of heat treated tubing. This information supplemented that provided in a letter of November 24, 1986 regarding heat treatment of the CPSES Unit 1 steam generator tubes.
Date letter No. Sub.iect 4/29/87 TXX-6416 Westinghouse Generic Letter 85-06 This letter was transmitted to status TV Electric's response to Westinghouse Generic Letter 85-06 concerning anticipated transients without SCAM (ATWS).
Dalg Letter No. Sub.iect 5/1/87 TXX-6422 Transmittal of DOE Form EIA-254 This letter transmitted a revised copy of 00E Form EIA-254, " Semiannual Report on Status of Reactor Construction" for CPSES Units 1 and 2. This filing superceded the original filing of 4/21/87, TXX-6393.
Date Letter No. Sub.iect 5/8/87 TXX-6441 Meeting Notice This letter transmitted notice of a forthcoming meeting between TV Electric, CYGNA, Stone & Webster, IMPELL and EBASCO. The purpose of the meeting was to discuss electrical issues, mechanical issues, instrumentation and control issues, civil / structural issues and cable tray hangers.
Date Letter No. Subject 5/11/87 TXX-6433 Response to IE Bulletin No. 86-02 This letter transmitted the results of a review of CPSES electric equipment related to IE Bulletin No. 86-02 to determine whether SOR Model 102 and 103 differential pressure switches were used in any CPSES safety related application.
D3alg Letter No. Subject 5/18/87 TXX-6444 Westinghouse ECCS Models This letter transmitted a response to Westinghouse ECCS Evaluation Model Generic letter 86-16.
Dalg a letter No. Subject --
5/22/87 TXX-6457 BISCO Production Procedures This letter transmitted copies of BISCO production procedures as requested by the NRC pursuant to a Freedom of Information Act Request F01A-86-A-104.
Date Letter No. Subject 5/29/87 TXX-6488 Freedom of Information Act Request (F0IA)
This letter transmits notice to the NRC that enclosures to F0IA Request 87-94, filed by GAP, need not be withheld from public disclosure.
Data letter No. Subject 6/4/87 TXX-6491 1988 Emergency Field Exercise This letter transmitted information concerning the scheduling for the 1988 Emergency Field Exercise required by 10 CFR 50, Appendix E.
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Date Letter No. Sub.iect 6/15/87 TXX-6470 Amendment 63 This letter transmitted Amendment 63 to the CPSES FSAR.
Date lutter No. Sub.iect 6/15/87 TXX-6470 Amendment 63 Description This letter transmitted a description of Amendment 63 to the CPSES FSAR.
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OTHER On behalf of TV Electric, R. A. Wooldridge has submitted various documents 'to i
the ASLB for their information. These documents include.the following for the time period of April 26, 1987 - June 25, 1987:
4/1/87 Transmittal of TXX-6385 which provided information concerning SWEC Project Procedure CPPP-7, Revision 3.
i 4/14/87 Transmittal of TXX-6352 which provided copie's of' revised documents addressing Generic Technical
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Issues for Cable Tray Hangers.
s 4/16/87 Notice of. meeting between CYGNA, TV Electric, SWEC, IMPELL and EBASCO.
4/27/87 Approved Results Reports: 1.a.2, III.a.5 and VI.a.
5/8/87 Notice of meeting between CYGNA, TV Electric, SWEC, IMPELL and EBASCO. .
5/15/87 Transmittal of TXX-6452 which provided information regarding CYGNA concerns.
5/20/87 Transmittal of TXX-6395 which provided copies of revised documents addressing Generic Technical Issues for Conduit and Conduit Supports.
I 6/8/87 Approved Results Report: VII.a.1, VII.a.2 and l
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6/10/87 Transmittal of TXX-6515 and TXX-6517 which j provided information as requested by CYGNA.
6/25/87 Transmittal of TXX-6540 which provided copies of Revision 4 to the Comanche Peak Response Team Program Plan.
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The following reports were issued by the CPRT Overview Quality Team (00T) during the time period of April 26, 1987 - June 25, 1987:
5/1/87 000-177 - Internal memo from J. F. Streeter to J.
J. W. Beck transmitting the CPRT 0QT Progress and Status Report. This report includes a summary of the 0QT meeting held March 2-6, 1987 and a Progress and Status Report of 0QT activities.
5/1/87 QQD-178 - Internal memo from J. F. Streeter to '
J.W. Beck transmitting the CPRT 0QT Progress and Status Report. This report includes a summary of the 0QT meeting held April 6-10, 1987 and a Progress and Status Report of 0QT activities.
5/15/87 QQD-194 - Internal memo from J.F.Streeter to J. W.
Beck transmitting the CPRT 0QT Progress and Status Report. This report includes a summary of the 0QT meeting held May 11-15, 1987 and a Progress and Status Report of 0QT activities.
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1 6/17/87 QQD-217 Internal memo from J. F. Streeter to J. W.
Beck transmitting the " Final Overview Quality Team l Report" dated June 1, 1987.
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The following listing. represents the consultants' reports received by CPSES Engineering during the time period of April 26,1987 - June 25,1987:
Sheet Rock Walls Seismic Qualification of Handrails Reactor Building Pola.- Crane Master Equipment List Qualification of Corner Supports Painted Welds (HVAC ducts)
Train A & B Issues as Applicable to Train C Conduit Supports, Impell Report #01-0210-1583 TUE, CPSES " Generic Report-Evaluation and Resolut'i on of CYGNA" Specific Technical Issue Report for Steam Generator Upper Lateral (SGUL) Supports CPSES, TVE CCL Test Report Cable Tray TEE-fitting Test No. A-742-8 TUE, CPSES Comanche Peak AMSAC Status Report Cable Slack Final Report Management Report Engineering Assurance Engineering Functional Evaluation, CPSES, TUE Documentation of ASME II Part A Materials Review for Pipe Support CCL Test Report Cable Tray Deviated Splice with T. J. Cope Trays No. A-744-87
- Specific Technical Issue Report for Rebars Improperly Drilled / Cut During Hilti Expansion Anchor Installation.
CPSES, Units 1 & 2, TUE
Specific Technical Issue Report for Doors and Security Barriers, CPSES Units 1 & 2, TUE
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Specific Technical Issue Report for Seismic Qualification of Floor Grating and Checkered Plate, CPSES, TUE Specific Technical Issue Report for Upgrade of Ladders CPSES - Units 1 & 2, TUE
. Specific Technical Issue Report, Tornado Venting Design l
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