ML20236H464
| ML20236H464 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 10/30/1987 |
| From: | Gad R ROPES & GRAY, TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | |
| References | |
| CON-#487-4750 OL, NUDOCS 8711040146 | |
| Download: ML20236H464 (46) | |
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- Filed: October 30, 1987 00CKETED USNRC UNITED STATES OF AMERICA NUCLEAR REGULATORY COMMISSION OFFICE Of 3ECistlAnY 00CKETING & 'itifVICf BRANCH .
before the )
l ATOMIC SAFETY AND LICENSING BOARD j
)
' In the Matter of ) !
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l TEXAS UTILITIES ELECTRIC ) Docket Nos. 50-445-OL j COMPANY et al. ) 50-446-OL l
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(Comanche Peak Steam Electric ) (Application for an Station, Units 1 and 2) ) Operating License)
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J APPLICANTS' EIGHTH 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 eighth " Progress Report".
This Progress Report covers the period August 26, 1987 through October 25, 1987.
- 1. CPRT Progress The Senior Review Team ("SRT") has approved and published 44 Results Reports (representing 43 Issue Specific Action Plans or Discipline Specific Action Plans), as set forth in Attachment 1.
Drafts of six additional Results Reports (Attachment 2) are under consideration by the SRT and are being finalized, while only one other Issue Specific Action Plan is still in various steps of implementation (Attachment 3).
8711040146 871030 PDR ADOCK 05000445 PDR G
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The overall status of the ISAP Results Reports by discipline is summarized in Attachment 4. As this attachment shows, 6 ISAP Results Reports are yet to be published and the breakdown by discipline is as follows:
Number of ISAP Results Reports Discipline Yet To 3e Published Electrical 0 Civil / Structural 1 Testing 0 Mechanical 1 QA/QC 4 It should be noted that the completed and published ISAP Results Reports cover all of the electrical action plans, all of the testing action plans, six of the seven mechanical action plans, thirteen of the seventeen applicable QA/QC action plans, and five of the six civil / structural action plans.
The notice to CASE of the availability of the Working Files for all but four of the published ISAP and DSAP Results Reports has been made (and those notices will go out as soon as the files have been assembled). Responses to the Board's 14 questions have l been provided for all but 15 of the published Results Reports and preparation of responses to the Board's 14 questions for these 15 Results Reports is in process.
Six 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 fourth quarter of 1987; however, as noted in prior Progress Reports, the
CPRT does not work tc a project schedule in the normal sense in which the term is used.
The CPRT Program Plan Appendix B Collective Evaluation Report is in preparation and is expected to be published in November, 1987. The DSAP Results Report relating to Train A, B, and C > 2" Conduit is under consideration by the SRT and is expected to be published in November, 1987.
On August 20, 1987, Applicants' filed a " Motion for Establishment of Schedule" requesting that the Board establish a schedule for identification and litigation of such matters as remain to be resolved under Contention 5. Applicants will file their response to the ASLB Conference Plan (October 8, 1987) on October 30, 1987.
- 2. Corrective Action Program on September 8, 1987, TU Electric provided further infor-mation to the NRC staff concerning the Technical Audit Program and Engineering Functional Evaluation (TXX-6676) and the Post Construction Hardware Validation Program (TXX-6712) i Corrective Action Program Project Status Reports for all i
technical disciplines are in preparation. The Project Status Reports will be published in series as they are completed. The I present schedule calls for publication of most of the Project Status Reports by the end of 1987.
Two Specific Technical Issue Reports (SWTU-3971 and SWTU-3972) were prepared during the reporting period as indicated on the Annotated Bibliography attached to this Progress Report.
i Several public meetings relating to technical discussions among the NRC Office of Special Projects, TU Electric and various engineering contractors were held during this reporting period.
These public meetings are as follows:
September 2, 1987 - Large Bore Piping September 14-15, 1987 - HVAC; Conduit Supports As noted in prior Progress Reports, the foregoing-information-is provided with certain caveats. The schedules identified are J
not the sort of firm schedules the Board may have had in mind when !
l it issued its memorandum; such schedules do not exist and will not 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 December 31, 1987.
Respectfully submitted, i
TEXAS UTILITIES ELECTRIC COMPANY '
For the Owners of CPSES
/' T@en Thomas G. Dignan, Jr. ' ' ' - J 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 O
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I ANN 0TATED BIBLI0GRAPHIES 1 l
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Pursuant to the Board's Order of June 6, 1986, Applicants submit the attached 1 Annotated Bibliographies of documents for the time period of August 25, 1987 -
October 25, 1987. The principles that were 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 August 26, 1987 to October 25, 1987, Applicants issued 138 letters to the NRC concerning 130 items which had previously been identified as potentially reportable under the provisions of 10 CFR 50.55(e).
The letters are categorized as follows:
A. 95 letters - Interim Report - Evaluation to determine deportability is continuing.
(No listing provided)
- 8. 29 letters - Interim Report - Item determined to be reportable
-- i and e sTuition/ corrective action is continuing.
(See listing as follows) l Date Letter No. SDAR No. Subject 6/26/87 TXX-6534 CP-85-31 Electrical Raceway Support System This report was submitted to status corrective action implemented to date regarding a deficiency in the installation of Separation Barrier Material and Radiant Energy Shield material on Unit 1 Class 1E Electrical Conduit Raceways without engineering interdisciplinary design review of proposed changes.
Date Letter No. SDAR No. Subject 8/17/87 TXX-6584 CP-84-08 Curtain Fire Dampers This supplemental report was submitted to provide the current- status of corrective actions concerning a potentially reportable item involving curtain fire dampers which were installed without a specified gap between the moveable curtain and its structure.
Date Letter No. SDAR No. Subject 8/20/87 TXX-6672 CP-86-72 Small Bore Piping and Pipe Supports l
This letter was transmitted to status continuing engineering evaluations associated with a reportable item involving the scope of plant modifications resulting from the project's pipe support validation program.
Date Letter No. SDAR No. Subject 8/20/87 TXX-6671 CP-86-36 Large Bore Piping and Pipe Supports I
This letter was transmitted to status continuing engineering evaluations ;
associated with a reportable item involving the scope of plant modifications i resulting from the project's pipe support validation program.
Date Letter No. SDAR No. Subject 8/21/87 TXX-6658 CP-87-48 Cable Tray Transverse Clamps This letter transmitted information regarding a deficency involving the mixing of inside transverse clamps on one side of a cable tray and outside transverse clamps on the other side. The required information as to description of. the ,
problem, safety implications and corrective action is provided for this issue.
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Date Letter No. SDAR No. Subject 8/28/87 TXX-6668 CP-82-07 Defective Governor Drive Couplings 'J This report was submitted to status corrective action implemented to date f regarding a deficiency involving defective governor drive couplings on diesel generators. )
Date Letter No. SDAR No. Subject 8/28/87 TXX-6699 CP-86-52 Cable Tray Splices /
Corrections This letter was transmitted to status corrective action implemented to date l regarding a reportable item involving splice / connections used for cable trays in Units 1 and 2 of CPSES.
Date Letter No. SDAR No. Subject 8/28/87 TXX-6690 CP-86-83 Separation Barrier Material on Raceways i
This letter was submitted to status corrective action implemented to date '
regarding a deficiency involving the use of Separation Barrier Material on power cables and power raceways.
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1 Date Letter No. SDAR No. Subject 8/31/87 TXX-6704 CP-86-46 Gould Battery Racks '
Transverse Bracing This letter was submitted to status corrective action implemented to date regarding a deficiency involving a design change to vendor supplied equipment being made without formal evaluation by the vendor.
Date Letter No. SDAR No. . Subject 1 1
9/2/87 TXX-6710 CP-87-51 Electrical Penetration Backup Protection I This letter transmitted information regarding a deficiency involving backup protection for the 480V containment electrical penetrations. The required information as to description of the problem, safety implications' and corrective action is provided for this issue.
I Date Letter No. SDAR No. Subject 9/3/87 TXX-6713 CP-85-40 Flux Mapping Seal 1 Table Restraints i This report was submitted to status post final report corrective actions implemented to datd regarding a deficiency involving the adequacy of j restraints for the flux mapping system under seismic loads. l Date Letter No. SDAR No. Subject 9/3/87 TXX-6711 CP-80-09 Diesel Generator Pipe Supports This report was submitted to status corrective action implemented to date ;
regarding a deficiency involving the component supports associated with the '
auxiliary piping systems for the CPSES Diesel Generators.
Date letter No. SDAR No. Subject 9/3/87 TXX-6657 CP-82-15 Defective Piston Skirt Castings 4
This report was submitted to status corrective action implementation for an item for which a final report was issued on May 13, 1987. Corrective action in the form of replacement of defective castings will be complete in March, 1988 therefore no further action or reports on this item are anticipated.
, Date Letter No. SDAR No. Subject 9/4/87 TXX-6682 CP-86-11 Impeller' Linear Indications This letter was submitted to status corrective action implemented to date regarding a deficiency involving the linear indication of impellers for the Component Cooling Water Pumps.
Date Letter No. SDAR No. Subject 9/8/87 TXX-6673 CP-85-11 Instrument Fitting Locations This letter was transmitted to provide a supplemental report on the status of post final report corrective actions implemented in connection with a !
reportable deficiency concerning a drawing requirement that no tube fittings !
were to be installed between two 450 bends in instrumentation tubing.
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9/9/87 TXX-6703 CP-85-42 Thermolag on Conduit l Support This letter was submitted to status corrective action implemented to date regarding a deficiency involving the possible adverse effect of the substitution of rectan conduit installations. gular and over-sized preformed sections of thermolag on l Date Letter No. SDAR No. Subject 9/17/87 TXX-6727 CP-86-53 Seismic Design of !
Conduit i This report was submitted to status corrective action implemented to date regarding a deficiency involving the seismic design of conduit.
I Date Letter No. SDAR No. Subject 9/18/87 TXX-6762 CP-86-40 Hon-Qdalified 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 1E applications.
Date Letter No. SDAR No. Subject 9/21/87 TXX-6721 CP-86-54 Control Room Ceiling This report was submitted to status corrective action implemented to date regarding a deficiency involving the design and installation of the control :
room ceiling.
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9/21/87 TXX-6760 CP-87-48 Cable Tray Clamps l
This letter was submitted to status corrective action implemented to date .
regarding a deficiency involving the mixing of inside transverse clamps on one l side of a cable tray and outside transverse clamps on the other side.
Date Letter No. SDAR No. Subject 9/25/87 TXX-6660 CP-82-06 Diesel Generator Auxilary Skid This supplemental report was submitted to status the implementation of post final report corrective action invciving a deficiency regarding linear indications identified in structural steel members of the Unit 2 emergency diesel generator auxiliary skid.
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9/30/87 TXX-6797 CP-86-07 Service Water System Leakage This letter was submitted to status corrective action implemented to date regarding a deficiency involving weld failure and coating degradation in the Service Water System.
Date letter No. SDAR No. Subject 10/2/87 TXX-6811 CP-86-35 Motor Operators for Manual Valvos This letter was submitted to status corrective action implemented to dar-regarding a reportable item involving the motor operators for several val,"
in the Main Steam System.
Date Letter No. SDAR No. Subject 10/5/87 TXX-6835' CP-86-04 Proximity Placement of
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Richmond Inserts '
This report was transmitted 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.
I Date Letter No. SDAR No. Subject I
10/9/87 TXX-6855 CP-86-62 Polar Crane Support '
Str#.ture This letter was transmitted to status corrective action implemented to date regarding a deficiency involving a misintrepretation of the polar crane load cases.
Date Letter No. SDAR No. Subject 10/16/87 TXX-6812 CP-86-45 Seismic Systems and Components This letter transmitted information regarding a reportable deficiency involving the interaction of Seismic Category II systems and components with Seismic Categor The required information as to description of the problem,y I installations.
safety implications and corrective action is provided for this issue.
Date i.etter No. SDAR No. ' Subject '
10/16/87 TXX-6864 CP-85-31 Electrical Raceway Support System This report was submitted to status corrective action implemented to date regarding a deficiency involving the installation of Separation Barrier Material and Radiant Energy Shield Material on Unit 1 Class IE electrical conduit raceways without engineering interdisciplinary design review of the proposed support system change.
t Date Letter No. SDAR No. Subject 10/21/87 TXX-6865 CP-86-22 Safeguards Area fan Coolers This letter was submitted to status corrective actions implemented to date -
regarding a deficiency involving the capacity of the present fan cooler design in the safeguards area to adequately handle the heat load in several rooms.
Date Letter No. SDAR No. Subject 10/21/87 TXX-6893 CP-86-52 Cable Tray Splices / i Cable Tray Holes This report was submitted to status corrective actions ' implemented to date' ;
regarding deficiencies involving splice / connections used for cable trays in {
Units 1 and 2 and deficiencies involving field drilled cable tray holes. {
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1 C. 5 letters - Final Report - Deficiency is not reportable.
(See listing as follows)
Date Letter No. SDAR No. Subject 6/19/87 TXX-6533 CP-86-79 Over-Torqued Westinghouse AR Relays This is a final report of a deficiency involving the possible overtightening of the contact cartridge _ terminal screws on the Westinghouse AR Relays.-
Westinghouse provided an evaluation which concluded that torque ranges in excess of those applied to terminal screws at_ the time of installation at CPSES were acceptable and would not affect equipment operability or qualified life. The change in allowable torque ranges is currently being incorporated into specifications and drawings. Since this deficiency would not have caused a condition adverse to the safety of under the provisions of 10 CFR 50.55(e) plant operations, it is not reportable Date Letter No. SDAR No. Subject 9/18/87 TXX-6746 CP-87-60 ASCO Solenoid Valves This is a final report of a deficiency involving Automatic Switch Company Solenoid Valves which may not be qualified when utilized in a harsh enviornment. Testing has demonstrated that the valves are qualified when exposed to harsh environments. Based upon testing and evaluation this issue would not have caused a condition adverse to plant safety, therefore, it is not reportable under.the provisions of of 10 CFR 50.55(e).
Date Letter No. SDAR No. Subject 9/25/87 TXX-6761 CP-87-77 Cable Tray Weld Documentation This is a final report of a deficiency involving inadequate documente, tion of cable tray welds. Evaluation of this issue- for safety significance has confirmed that adequate assurance exists that all fillet welds on cable tray fittings were performed using approved procedures and by qualified welders.
Further reviews of documentation concluded that lack of- welder traceability did not compromise weld quality. This-issue, therefore, does not represent a significant deficiency in design or construction of the plant and is not i reportable under provisions of 10 CFR 50.55(e).
Date Letter No. SDAR No. Subject 10/2/87 TXX-6740 CP-87-74 Inaccurate Weld Measurement Methods This letter transmitted a final report of a deficiency involving inadequate measurement of weld size in joints of structural tube steel. Evaluation of deficiencies noted in this report and in 50AR CP-87-72 are being evaluated in the same Specific Technical Issue Report (STIR-SWEC-S-015) therefore all future reports regarding these deficiencies will be reported under SDAR CP-87-72.
Date Letter No. SDAR No. Subject 10/21/87 TXX-6881 CP-87-06 Seismic' Qualification of 480 Volt Power Centers This is a final report of a potential deficiency involving the seismic j qualification of the 480 volt, 2000 KVA dry type transformers. After an '
evaluation of potential seismic stress, the transformers in their 'nstalled configurations were found to comply with the AISC Manual of Steel Construction limits. It has been determined, therefore, that this item is not reportable under the provisions of 10 CFR 50.55(e).
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1 D. 9 letters - Final Report - Deficiency is reportable and corrective action taken. 1 (See listing as follows) )
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l 8/25/87 TXX-6661 CP-84-28 Rosemount Transmitters I This letter was transmitted to status corrective action and to provide a final report concerning a deficiency regarding transmitters with a potential leakage path between the sensor module and transmitter housing.
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Date letter No. SDAR No. Subject 1 1
8/27/87 TXX-6669 CP-87-20 Crac'ked Porcelain j Connectors on 6.9KV {
Transformers j 1
This letter transmits a final report of a deficiency invol~ing v cracked porcelain connectors on 6.9 KV transformers. The required information as to description of the problem, safety implications and corrective action for this item is provided in the report. 1 i
Date Letter No. SDAR No. Subject j J
9/18/87 TXX-6751 CP-86-73 Snubber Attachment l
Brackets-I This letter was transmitted to status corrective action and to provide 6 final report concerning a deficiency invclving installations of ASME snubber attachment brackets. The final report provides a description ' of all program changes initiated to preclude recurrence of the deficiency.
Date Letter No. SDAR No. Subject l 9/21/87 TXX-6750 CP-87-59 Application of Construction Aids l This letter transmits a final report of a deficiency involving vendor suppimd cable tray fittings, intended for use solely as construction alignment aid.
for cable trays, that have been utilized in the system analyses of cable (i4 .1 hangers and cable trays as structural members providing tray continuity. The required information as to description of the problem, safety' implications .m!
corrective action for this item is provided in the report.
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9/25/87 TXX-6764 CP-86-62 Polar Crane Support Structure This letter transmits a status of corrective action and a final report of a deficiency involving a misintrepretation of the polar crane load cases which was deeme reportable under the provisions of- 10 CFR 50.55(e).
Date Letter No. _SDAR No. Subject 9/25/87 TXX-6763 CP-86-76 Field Drilled Cable Tray Holes This letter transmits a final report of a deficiency involving field drilled ]
cable tray holes. The required information as to description of the problem, '
safety implications and corrective action for this item is provided in the report.
Date Letter No. SDAR No. M ject 9/30/87 TXX-6731 CP-87-62 Class 5 Pipe Supports i
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This letter transmits a final report of a design deficiency identified in the use of nomogrpahs to design seismically supported Class 5 piping systems. The required information as to description of the problem, safety implications and corrective actirn for this item is provided in the report.
Date Letter No. SDAR No. Subject 9/30/87 TXX-6771 CP-85-50 Cable Tray Tee Fittings.
This letter transmits a final report of a deficiency involving the use of improper weiding processes in the manuf acturing of cable tray tee fittings !
which could affect the seismic qualification of the cable tray system. The required information as to description of the problem, safety implications and corrective action for this item is provided in the report.
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8 Date Letter No. SDAR No. Subject 10/9/87 TXX-6806 CP-85-19 Conduit Support. Spans ,
This letter transmits a final report involving a deficiency regarding the use i of a nonrepresentative sample in determining typical conduit span '
calculations. The report provides updated information related to. an alternative approach concerning yield stress values and thread section properties used to calculate conduit stress and concludes that based upon an jJ evaluation of conduit support span installations utilizying revised design criteria, no overstressed conduit spans could be identified.
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RESPONSES TO NRC INSPECTION REPORTS /
NOTICE OF VIOLATION / NOTICE OF DEVIA"T.ON The following correspondence was issued by Applicants to' the NRC Region IV, concerning inspection reports, during the period of August 26, 1987 to October 25, 1987:
Date Letter No. Subject 6/30/87 TXX-6510 Response to Notice of Violation and Notice of Deviation This letter transmitted responses to the NOV and N00, Items A and B, related to Inspection Report Nos. 50-445/86-31 and 50-446/86-25.
Date Letter No. Subjec't 8/31/87 TXX-6692 Revised Commitment Date This letter transmitted a revised date of full compliance for NOV, Items B and C relating to Inspection Report Nos. 50-445/85-18 and 50-445/85-15.
Date Lettar No. Subject 9/3/87 TXX-6693 Response to Notice of Violation a
This letter transmitted a response to h0V, Enforcement Action 87-122 relating to inspection Report Nos. 50-445/87-07 and 50-446/87-06.
Date Letter No. Subject 9/4/87 TXX-6697 Response to Notice of Violation and Notice of Deviation This letter transmitted a response to NOV and N00, Items A and B, relating to Inspection Report Nos. 50-445/87-06 and 50-446/87-05. )
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_Date Letter _No. ' Subject 9/8/87 TXX-6616 Revised Response to !
Notice of Deviation j i
This . letter transmitted a revised response to N00, item B relating to- i Inspection Report'Nos. 50-445/86-03 and 50-446/86-02. -
Date Letter No. Subject .
9/11/87 TXX-6742 Revised Date of' Full Compliance This . letter transmitted a revised date of full compliance for NOV, item C.2 relating to Inspection Report Nos. 50-445/86-26 and 50-446/86-22. I Date Letter No. Subject 9/14/87 TXX-6744 -Revised Date of.
Full Compliance This letter transmitted a revised date of full com)liance for NOV, item A (2) relating to inspection Report Nos. 50-445/86-06 anc 50-446/86-04.
1 Date Letter No. Subject 9/18/87 TXX-6757 Revised Date of Full Compliance This letter transmitted a revised date of full compliance for NOV, item A relating to Inspection Report Nos. 50-44J/86-22 and 50-446/86-20. i Date letter No. Subject 9/23/87 TXX-6770 Revised Commitment Date This letter transmitted a revised date of full compliance for NOV, item s relating to inspection Report Nos. 50-445/85-13 and 50-446/85-09.
4 Date Letter No. Subject t 9/30/87 TXX-6775 Revised Response to l Notice of Deviation This letter transmitted a revised response to N0D, Item C relating to inspection Report Nos. 445/85-13 and 50-446/85-09.
Date Letter No. Subject 10/2/87 TXX-6777 Reponse to Notice of Violation j This letter transmitted a response to NOV, Item A relating to Inspection Report Nos. 50-445/87-11 and 50-446/87-09.
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l 9/30/87 TXX-6798 Revised Commitment Date i
This letter transmitted a revised date of full compliance for N00, item A relating to Inspection Report Nos. 50-445/87-02 and 50-446/87-02.
Date Letter No. Subject 10/1/87 TXX-6803 Supplemental Information for Inspection Reports This letter transmitted additional information with respect to NOV, item A and N00, item E and Item I.3 relating to Insepction Report Nos. 50-445/86-07'and 1 50-446/86-05.
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j Date Letter No. Subject I 10/1/87 TXX-6815 Revised Commitment Date i
This letter transmitted a revised date of full compliance for NOV, Item A m j relating to Inspection Report Nos. 50-445/86-06 and 50-446/86-04.
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Date Letter No. Subject 10/9/87 TXX-6832 Revised Commitment Date This letter transmitted a revised date of full compliance for NOV, Jtem relating to inspection Report Nos. 50-445/85-16 and 50-446/85-13.
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10/12/87 TXX-6844 Revised Commitment l Date This letter transmitted a revised date of full compliance for NOV, item B relating to inspection Report Nos. 50-445/86-06 and 50-446/86-04. j i
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10/15/87 TXX-6856 Revised Commitment Date l
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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 August 26, 1987 - October 25, 1987:
Date Letter No. Subject 8/14/87 TXX-6656 ISAP Results Reports -
Request for Information This letter provided a response to an NRC Staff request for additional information relating to the Results Reports for ISAP's 1.d.2, Vll.a.4 and VII.a 8.
Date Letter No. Subject 8/20/87 TXX-6631 CPRT/ CAP Interrelationship This letter provided a description of the interrelationship of the Comanche Peak Response Team and the Corrective Action Program.
Date Letter No. Subject 8/25/87 TXX-6685 CPRT Results Report This letter transmitted copies of the CPRT Results Reports for ISAP lil.c, Prerequisite Testing, Revision 1.
Date Letter No. Subject 8/28/87 TXX-6675 Corrective Action Program This letter transmitted to the NRC staff information concerning the CPSES Corrective Action Program.
Date Letter No. Subject 9/8/87 TXX-6676 Technical Audit Program and Engineering' Functional Evaluation This letter transmitted information concerning the Technical Audit Program and Engineering Functional Evaluation Program associated with the TV Electric Corrective Action Program.
I Date Letter No. Subject 9/8/87 TXX-6712 Post Construction Hardware Validation Program This letter transmitted information to the NRC staff concerning the Post Construction Hardware Validation Program's engineering evaluation methodology.
Date Letter No. Subject 10/2/87 TXX-6810 CPRT Checklists This letter transmitted revisions to the CPRT Checklists.
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1 CYGNA The following correspondence was issued by Applicants concerning CYGNA during the time period of August 26, 1987 - October 25, 1987:
Date Letter No. Subject 9/4/87 TXX-6719 Cygna Document Request This letter transmitted documents requested by Cygna.
Date Letter No. Subject 9/23/87 TXX-5772 Cygna Document Request This letter transmitted documents requested by Cygna.
Date Letter No. Subject 9/23/87 TXX-6773 Cygna Document Request-This letter transmitted documents requested by Cygna.
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INTERNAL AUDITS 1
The following internal audit. reports of Engineering and Construction activities were issued during the time period of August 25, 1987 - )
October 26, 1987: )
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Number: ATP-87-25 Date: {
06/09/87-06/12/87 >
Report Date: 06/23/87 Scope: This audit was performed at _ the SWEC-Cherry Hill, N. J. office to i evaluate the techncial adequacy of the Civil / Structural Design !
Basis Consolidation Program. !
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Number: ATP-87-26 i Date: 07/27/87-07/31/87 l Report Date: 08/29/87 '
Scope: This audit was performed at CPSES site to assess the adequacy of l Impell's design validation activity involving two inch and under Conduit Train C Supports. '
Number: ATP-87-34 Date: 07/27/87-07/31/87 Report Date: 08/20/87 1
Scope: This audit was performed at CPSES site to assess the adequacy of Ebasco's design validation activities relative to Cable Slack and Flex Conduit Slack analysis.
Number: ATP-87-37
-Date: 08/31/87-09/04/87 Report Date: 10/09/87 Scope: This audit was performed at SWEC, Boston to assess the techniul adequacy of design validation activities in the Nuclear Technology and Power Engineering (Mechanical) disciplines.
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Number: ATP-87-40 i Date: 08/24/87-08/28/87' l Report Date: 09/14/87 Scope: . This audit was performed at CPSES site to assess the adequacy of EPM's design ' validation activities involving Fire Safe Shutdown Analysis.
Number: ATP-87-41 i
.Date: 08/17/87-09/03/87 Report Date: 09/25/87 Scope: The audit was performed . in Forth Worth, Texas to assess the adequacy _of Impell design validation activities involving Environmental Equipment Qualification.
Number: ATP-87-42 Date: 08/31/87-09/04/87 Report Date: 10/19/87 Scope: This audit was performed in Boston, MA to assess the adequacy of SWEC CAP design validation activities in the Instrumentation and Control discipline.
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Date:
ATP-87-43 08/31/87-09/04/87
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i Report Date: 09/22/87 Scope: This audit was performed in Boston, MA to assess the adequacy of SWEC CAP design validation activities in- the Electrical discipline.
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Number: ATP-87-45 l Date: 08/17/87-09/11/87 I Report Date: 10/13/87 !
l Scope: This audit was perfonned at CPSES site to evaluate the technical adequacy of Ebasco's design validation activities associated with the Systems Interaction Program.
Number: ATP-87-46 Date: 08/17/87-09/08/87 Report Date: 09/15/87 Scope: This audit was performed at CPSES site to assess the adequacy of Grinnell design validation activities associated with Fire Protection Systems.
Number: ATP-87-50 l Date: 09/21/87-09/25/87 I Report Date: 10/13/87 I Scope: This audit was performed at CPSES site to assess the adequacy of Impell design validation activities of the CPSES Fire Protection l Engineering Program.
l Number: ATP-87-56 Date: 09/08/87-09/11/87 Report Date: 10/01/87 l
Scope This audit was performed to assess the adequacy of SWEC PSAS design validation activities conducted in Houston, Texas involving Small Bore Piping and Pipe Supports Qualification.
Number: ATP-87-57 Date: 07/21/81-07/31/87 Report Date: 09/14/87 Scope: These surveillance were conducted to assess the adequacy of Civil / Structural design calculations developed and validated by SWEC CAP at Boston, MA and Cherry Hill, NJ.
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i Number: ATP-87-510 Date: 08/03/87-08/31/87 '
Report Date: 09/25/87 Scope: This audit was conducted to assess the effectiveness of corrective actions recommended by CPRT involving inspection of skewed welds in NF Supports (ISAP V.a.).
Number: ATP-87-511 Date: 08/03/87-08/11/87 Report Date: 08/27/87 Scope: This audit was conducted to assess the effectiveness of CPRT recommended corrective actions related to the Control and Traceability of non-ASME Materials (ISAP VII.a.1).
Number: ATP-87-514 Date: 08/10/87-08/28-87 Report Date: 09/25/87 Scope: This audit was conducted to assess the effectiveness of CPRT recommended corrective actions involving Craft Personnel Training >
(ISAP I.d.3).
Number: ATP-87-515 '
Date: 08/10/87-08/21/87 Report Date: 09/14/87 Scope: This audit was performed to assess the effectiveness of CPRT recomended corrective actions related to Plug Welds (ISAP V.d).
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Number: ATP-87-518 Date: 07/27/87-08/10/87 Report Date: 08/21/87 Scope: This audit was performed to assess the effectiveness of CPRT recommended corrective actions invovling NCRs on Vendor Installed Amp Terminal Lugs (ISAP I.a.5).
Number: ATP-87-519 Date: 08/10/87-08/18/87 Report Date: 09/01/87 Scope: This audit was performed to assess the effectiveness of CPRT corrective actions related to the Gap between Reactor . Pressure vessel Reflective Insulation and the Biological Shield Wall (ISAP VI.a).
Number: ATP-87-520 Date: 08/10/87-05/21/87 Report Date: 09/11/87 Scope: This audit was performed to assess the effectiveness of CPRT recommended corrective actions involving the Nonconformance and Corrective Action Systems (ISAP VII.a.2).
Number: ATP-87-525 Date: 08/31/87-09/04/87 Report Date: 09/22/87 Scope: This audit was performed to assess the effectiveness of CPRT recommended corrective actions relating to Exit Interviews j (ISAPVll.6).
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o Number: TCP-87-25 Name: ASME/Non-ASME OC/QE Training Date: 08/24-31/87 Report Date: 09/10/87 , j l
Scope: This audit was conducted to assess the adequacy and implementation effectiveness of the current ASME/Non-ASME, NDE and BISCO programs
) I for training and certification of QC/QE and inspection personnel involved in ASME and Non-ASME activities.
Number: TCP-87-27 Name: Operations: CPE/CPRT Corrective Actions {
Date: 08/04-11/87 4 Report Date: 09/01/87
)I Scope: This audit verified implementation of programs developed by CPE l to administer work executed by Engineering' Contractors and I followup verification of audit TIN-86-03 and CAR-86-11 issues as they apply to CPE. -
Number: TCP-87-28 J
Name: Unit 1 PFG/ PET Program 1 Date: 08/10-25/87 Report Date: 09/09/87 -
Scope: This audit verified the implementation of the program for the j Paper Flow Group and the Permanent Equipment Transfer Process.
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Number: ATP-87-20 Name: Construction & QC: Instructions, Procedures and Drawings Date: 08/24-09/01/87 Report Date: 09/10/87 Scope: This audit verified the implementation of the program for the issue and control of instructions, procedures, drawings and design changes by Quality Control and Construction. l 1
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'l TCP-87-31 l Name: Electrical Cable Tray Date: 09/02-09/87 ,
Report Date: 10/07/87 !
Scope: This audit verified compliance with program requirements for !
Installation, QC Inspection and verification of corrective action i for Electrical Cable Trays. ;
I Number: TCP-87-32 Name: Unit II B&R for Implementation of ASME N-5 Certification l Date: 09/28-10/02/87 Report Datb: 10/14/87 Scope: This audit was conducted to assess the adequacy and implementation effectiveness of the current Brown & Root ASME N-5 Certification program for Unit II.
Number: TCP-87-33 Name: ASME Section XI - Repair / Replacement Date: 09/14-23/87 Report Date: 10/13/87 Scope This audit was conducted to evaluate and verify the adequacy of.
the Comanche Peak Steam Electric Station ASME Section XI -
Repai r/ Replacement program requirements. This review included Code Data Forms, Training of Inspection Personnel, Work Order Processing, Review / Approval of procedures and audits of the ,
program. j Number: TCP-87-34 Name: QA Construction Surveillance Date: 09/28-10/02/87 Report Date: 10/12/87 Scope: Areas of' the audit sco included Construction Surveillance, inspection Surveillance, pe Records Surveillance, and Training, Qualification and Certification of Surveillance Specialists.
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1 Number: TCP-87-41 1 Name: Quality Training Program - BISC0/Grinnell l Date: 10/13-15/87 Report Date: 10/23/87 i
Scope: This audit was conducted to veri fy compliance of BISCO and l Grinnell Fire Protection System Company, Inc. Quality I Assurance / Control Training Programs with the requirements of ANSI N45.2.6-1978, " Qualifications of Inspection, Examination and Testing Personnel for Nuclear Power Plants".
Number: TCP-87-42 Name: Vision Examinations for Certified Personnel l Date: 09/17-23/87 l
Report Date: 10/09/87 l
l Scopa: This was on unscheduled audit with the scope limited to verifying that existing eye examination programs have requirements for action to be taken when a quality certified person fails an eye i examination and how this is documented. '
Number: TIN-87-01 Name: Technical Audit Program Date: 10/05-09/87 Report Date: 10/23/87 1
Scope: This audit was performed at Comanche Peak Steam Electric Station l j
to evaluate the Technical Audit Program and verify the program implementation.
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TSU-87-01 Name: Start Up Administration Date: 07/27-08/10/87 l Report Date: 08/19/87 !
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l Scope: This audit verified the implementation of Start-up Administration Procedures (SAP's) in compliance with the requirements of the latest revision of the Startup QA Plan.
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.i MISCELLANEOUS l l
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The following additional correspondence was issued by Applicants to the NRC.
during the time period of August 26, 1987 - October 25, 1987:
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Date Letter No. Subject l
8/28/87 TXX-6691 Tecnnical Specifications Review Schedule This letter transmitted a response to the NRC's request for TV Electric's prcposed schedule for technical specification development.
l Date Letter No. Subject 9/8/87 TXX-6705 Thinning of Pipe Walls l This letter transmitted a response to NRC Bulletin 87-01, " Thinning of Pipe Walls in Nuclear Power Plant".
Date- Letter No. Subject 9/8/87 TXX-6715 Antitrust Operating License Review This letter responded to the NRC letter of July 27, 1987 and provided an updated response to Regulatory Guide 9.3.
Date Letter No. Subject 9/9/87 TXX-6677 '
Response to RFI This letter transmitted a response to an NRC request for information dated August 25, 1987 concerning groundwater withdrawal rates at CPSES.
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Date Letter No. Subject 9/11/87 TXX-6743 Emergency Plan Procedures This letter transmitted to the NRC a copy of revisions to the Emergency Plan Manual.
Date Letter No. Subject 9/15/87 TXX-6717 Operator Licensing This letter transmitted proposed schedules for Operator Licensing Examinations and Requalification Examinations and responsed to NRC Generic letter 87-14.
Date Letter No. Subject 9/18/87 TXX-6749 Response to NRC Request This letter transmitted a response to NRC Generic Letter 87-12 relating to the l Reactor Cooling System.
l Date Letter No. Subject 9/29/87 TXX-6774 Operator License Renewal 1
This letter transmitted Reactor Operator and Senior Reactor Operator License renewal applications to the NRC. .
Date Letter No. Subject l
9/30/87 TXX-6789 Environmental Qualification verification Program 1 This letter transmitted a revised date for completion of the Unit 1 Environmental Qualification Verification Program and updated the response to Enforcement Action 86-09.
Date Letter No. Subject 10/2/87 TXX-6808 Security Training and Qualification Plan This letter transmitted to the NRC Revision 4 to the CPSES Security Training and Qualification Plan.
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Date letter No. Subject 10/2/87 TXX-6814 Fire Protection Program l
This letter transmitted a revised copy of the CPSES Fire Protection - Report which updates the Fire Hazards Analysis and the Fire Protection Program Review previously submitted to NRC. !
3 Date Letter A . Subject 10/2/87 TXX-6728 Transmittal of Revised Deviations l
This letter transmitted revised deviations to BTP APCSB 9.5-1, Appendix A and i 10 CFR 50, Appendix R.
Date Letter No. Subject 10/2/87 TXX-6745 Environmental Qualification Program This letter transmitted to the NRC a revised copy of the Environmental Qualification Program for CPSES.
Date Letter No. Subject ;
10/9/87 TXX-6769 Anticipated Transients without SCRAM This letter transmited a response to the NRC Staff's Generic Letter 85-06 addressing quality assurance requirements for non-safety ATWS equipment.
Date Letter No. Subject 10/6/87 TXX-6776 Reactor Operator License This letter transmitted information concerning changes in the Roster of CPSFN licensed reactor operator personnel.
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10/9/87 TXX-6848 Fire Protection Program This letter transmitted to the NRC a copy of a change in the CPSES FSAR Sections relative to the CPSES Fire Protection Program.
Date Letter No. Subject 10/13/87 TXX-6854 Management Appointments This letter transmitted information regarding new management appointments.
OTHER On behalf of TV Electric, R. A. Wooldridge has submitted various documents to the ASLB for their information. These documents include the following for the
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time period of August 26, 1987 - October 25, 1987:
8/25/87 Transmittal of Approved Results Report for ISAP III.c, Prerequisite Testing, Rev. 1 and TXX-6685. I l
9/8/87 Transmittal of TXX-6719 which provided information requested by CYGNA.
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9/23/87 Transmittal of TXX-6772 and TXX-6773 which provided information requested by CYGNA.
9/29/87 Tranmittal of approved Results Reports for ISAP II.e, Rebar in the Fuel Handling Building, ISAP V.a Inspection of Certain Types of Skewed Welds in NF Supports (Errata), DSAP IX, Piping and Supports Discipline Specific Action Plan l
and TXX-6809.
10/5/87 Transmittal of approved Results Report for ISAP VI.b, Polar Crane Shimming and TXX-6838.
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The following reports were issued by the CPRT Overview Quality Team (00T) l l
during the time period of August 26, 1987 - October 25, 1987:
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9/17/87 Internal memo from J. V. Neely to J. W Beck
- I transmitting a report entitled " Follow Up Actions i Recommended in 00T Final Report".
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4 The following listing represents the consultants' reports received by CPSES Engineering during the time period of August 26, 1987 - October 25, 1987:
Report on Tests of Richmond Inserts with Partial Bolt / Rod Thread Engagement CPSES Units 1 and 2 TUE Specific Technical Issue Report for Rebars improperly Drilled / Cut during Hilti Expansion Anchor Installation CPSES Units 1 and 2 TUE Specific Technical Issue Report for issues concerning Missing Rebars CPSES Units 1 and 2 TUE Final Report SDAR CP-87-43 Solenoid Valves Insulation Train C Conduit Program Justification of Factor of Safety for Expansion Anchor Bolts Large Bore Pipe Stress and Pipe Support Generic Issues l Report Revision 1 CPSES Units 1 and 2 Fire Protection Report Protective Coatings Deficiencies {
l Thermal Movements for Unit 1 Hot Functional Testing Update of WCPS Controlled Procedures, Class 1 Piping, Class 2 and 3 Extensions Comanche Peak SIIP, Reactor Coolant, Safety Injection, Chemcial and Volume Control Systems 1
Comanche Peak SilP, Gaseous Waste Processing System Comanche Peak SilP, Fuel Handling System Comanche Peak Fuel Rack Licensing Report Comanche Peak SIIP, Boron Thermal Regeneration v
9 COLKCiEC UwPC CERTIFICATE OF SERVICE 17 NW -2 P4 :43 I, R. K. Gad III, hereby certify that on October 30, 1987, I 0FFIC!, y 5f,t,nt i An y made service of " Applicants' Eighth Progress ES%gg%ifiling copies thereof, postage prepaid, to:
Peter B. Bloch, Esquire Asst. Director for Inspection l
Chairman Programs Administrative Judge Comanche Peak Project Division Atomic Safety and Licensing U.S. Nuclear Regulatory Board Commission l U.S. Nuclear Regulatory P. O. Box 1029 Commission Granbury, Texas 76048 Washingten, D.C. 20555 Dr. Walter H. Jordan Ms. Billie Pirner Garde i
Administrative Judge GAP-Midwest Office 881 W. Outer Drive 104 E. Wisconsin Ave. - B Oak Ridge, Tennessee 37830 Appleton, WI 54911-4897 Chairman Chairman Atomic Safety and Licensing Atomic Safety and Licensing Appeal Panel Board Panel U.S. Nuclear Regulatory U.S. Nuclear Regulatory Commission Commission Washington, D.C. 20555 Washington, D.C. 20555 Janice E. Moore Mrs. Juanita Ellis Office of the General Counsel President, CASE U.S. Nuclear Regulatory 1426 S. Polk Street Commission Dallas, Texas 75224 Washington, D.C. 20555 Renea Hicks, Esquire Ellen Ginsburg, Esquire Assistant Attorney General Atomic Safety and Licensing Environmental Protection Division Board Panel l P. O. Box 12548 U.S. Nuclear Regulatory Capitol Station Commission Austin, Texas 78711 Washington, D.C. 20555 l
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' 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 Suite 1000 611 Ryan Plaza Drive Arlington, Texas 76011 l Elizabeth B. Johnson Geary S. Mizuno, Esquire Administrative Judge Office of the Executive Oak Ridge National Laboratory Legal Director P. O. Box X, _ Building 3500 U.S. Nuclear Regulatory Oak Ridge, Tennessee 37830 Commission Washington, D.C. 20555 j Nancy H. Williams 2121 N. California Blvd. H '
Suite 390 Walnut Creek, CA 94596
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R. K. Gad III/
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