ML20245G761

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Supplemental Deficiency Rept CP-86-04 Re Proximity Placement of Richmond Inserts to Embedded Plates & Welded Attachments to Embedded Plates & All Concrete Attachments.Initially Reported on 880205
ML20245G761
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 06/23/1989
From: William Cahill
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
CP-86-04, CP-86-4, TXX-89193, NUDOCS 8906290252
Download: ML20245G761 (2)


Text

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i ummer MM Log # TXX-89193 C'

File # 10110 C

C 903.8

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Ref. #-10CFR50.55(e) nlELECTRIC June 23, 1989 William J. Cahill. Jr.

Executive Vice President '

O. S. Nuclear Regulatory Commission

-Attn: Document Control Desk Washington, D. C.

20555

SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION (CPSES)

DOCKET NOS. 50-445'AND 50-446 PROXIMITY PLACEMENT - RICHMOND INSERTS TO EMBEDDED PLATES AND WELDED ATTACHMENTS TO EMBEDDED PLATES AND ALL CONCRETE ATTACHMENTS SDAR:

CP-86-04 (SUPPLEMENTAL REPORT)

REF:

1) SDAR CP-79-08, " Installation of Drilled-In Expansion Joints"
2) SDAR CP-85-18. " Embedded Angles"
3) SDAR CP-86-44, " Welded Attachments to Embedded Strip Plates"
4) SDAR CP-86-59, " Support Installations - Spacing Violations" I

Gentlemen:

On February 5, 1988, TU Electric submitted a final report logged TXX-88185 l

addressing violations of the spacing requirements for concrete embedments.

l' The purpose of.this supplemental report is to revise statements made in TXX-88185 regarding the corrective action for the above referenced SDAR's.

As stated in TXX-88185, the Unit I corrective actions for this issue were 1mplemented in two phases.

In Phase I, improved control of in-process and l

future concrete attachments was established through revision of Specification l

2323-SS-30, and the revision or generation of implementation procedures.

The list of specific procedure numbers referred to in TXX-88185 is no longer correct. The procedures required to complete Phase I are available for NRC-review at CPSES.

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l' As stated in TXX-88185, Phase II corrective actions involved:

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1) A 100 percent field engineering walkdown of concrete attachment j

installations in accordance with CPE-SWEC-FVM-EE/ME/IC/CS-90.

2) Verification and evaluation of existing concrete attachment violations per Procedure ECE-9.04-05 " Post Construction Hardware Validation Program

- Engineering Evaluations," with the analysis performed in accordance with DBD-CS-015.

I e906290252 890623 1

PDR ADOCK 05000445 II-3 S

PDC

' \\

400 krth Olive Street LB B1 Dallas, Texas 75201

TXX-89193 June 23, 1989 Page 2 of 2 L

3) The inspection of any rework resulting from the analysis will be l

performed using spacing requirements of Specification 2323-55-30 Revision 3.

The following corrective actions were performed in lieu of items 1 and 2 above:

1) A field engineering walkdown of a sample of concrete embedments was performed using Field Verification Method CPE-SWEC-FVM-CS-075 and procedure ECC-10.31 (instead of CPE-SWEC-FVM-EE/ME/IC/CS-90).

Engineering evaluations were prepared to provide the justification for accepting all of the embedments based on a field engineering walkdown of less than 100 percent of the embedmsits.

2) Verification and evaluation of existing concrete attachment violations were accomplished per Procedure EC-9.04, " Control of the Post l

Construction Hardware Validation Program Manual," and ECE-9.04-05 " Post

. Construction Hardware Validation Program - Engineering Evaluations," with the analysis performed in accordance with DBD-CS-015.

Additionally, as a result of the implementation of the revised item 2 activities, spacing violations were documented on nonconformance reports and dispositioned use-as-is. Therefore the rework discussed in TXX-88185 (item 3 above) is no longer applicable.

The Unit I corrective actions required to resolve SDARs CP-86-04, CP-79-08.

CP-86-44, CP-86-59, and CP-85-18 are complete. The Unit 2 corrective actions will be completed prior to Unit 2 fuel load.

l.

Sincerely.

William J. Cahill, Jr.

I CBC/ddm j

c - Mr. R. D. Martin, Region IV Resident Inspectors, CPSES (3) l l

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