TXX-6247, Forwards Corrective Action Program Components & Responsibilities & Products Established by Util in Response to 861231 Requests

Forwards Corrective Action Program Components & Responsibilities & Products Established by Util in Response to 861231 Requests

ML20209B468
Person / Time
Site:	Comanche Peak
Issue date:	01/29/1987
From:	Counsil W, Woodlan D TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
TXX-6247, NUDOCS 8702040052
Download: ML20209B468 (28)

Text

Log # TXX-6247 File # 10068 10010 clo

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RIELECTRIC w aiw c.nw January 29, 1987 Etecunve ike PreuJent U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555

SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION DOCKET NOS. 50-445 AND 50-446 COMANCHE PEAK CORRECTIVE ACTION PROGRAM REF: V. S. Noonan Letter to W. G. Counsil Dated December 31, 1986 Gentlemen:

Enclosed please find the information requested in the referenced letter dated December 31, 1986, regarding the Corrective Action Programs established by TV Electric.

1. (Plea'se provide) a list of the discrete program components of each corrective action plan (e.g., high energy line break, systems interactions, fire protection, etc.); the organization that is conducting the work (e.g., SWEC, Ebasco, Impell, etc.); the location where the work is being performed (e.g., NY, Boston, Chicago, etc.).

Response

The information requested is provided in Attachment 1. In the attachment, the eleven major Corrective Action Programs (CAP) and Generic Issues Reports (GIR), the lead engineering organization, and the program components are identified.

2. (Please provide) a current schedule of completion of work for the various program components; a point of contact.

3. (Please provide) a list of products that will be produced as a result of the corrective action plans and documentation available to be reviewed.

Response

The information requested in items 2 and 3 is provided in Attachment 2.

Also, the current revision and issue date is indicated with the scheduled i completion date for design validation activities associated with each program element by CAP /GIR. The products to be issued by the lead organization / responsible contractor are also noted.

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TXX-6247 January 29, 1987 Page 2 The overall TU Electric point of contact for the Corrective Action Program execution is:

Mr. L. D. Nace Vice President, Engineering and Contruction CPSES P.O. B0X 1002 F.M. 56 Glen Rose, Texas 76043 (817)897-8738 The points of contact for the respective engineering organizations are as follows:

A) Stone & Webster Engineering Corporation (SWEC-CAP):

Mr. R. W. Ackley c/o TU Electric P.O. Box 1002 F.M. 56 Glen Rose, Texas 76043 (817)897-8513 B) EBASCO Services, Inc. (EBASCO):

Dr. R. C. Iotti c/o TV Electric P.O. Box 1002 F.M. 56 Glen Rose, Texas 76043 (817)897-8354 C) Impell Corporation (IMPELL):

Mr. R. W. Grubb c/o TU Electric P.O. Box 1002 F.M. 56 Glen Rose, Texas 76043 (817)897-8335 D) Stone & Webster Engineering Corp. (SWEC-PSE):

Mr. R. L. Klause 3 Executive Campus Cherry Hill, New Jersey 08034 (609)482-3352

4. (Please provide) plans for design verification of any design /

requalification work that may arise from recently initiated SWEC work.

Response

Design verification for any redesign / reverification work initiated by SWEC will be performed in accordance with the SWEC Engineering Assurance Program.

TXX-6247 January 29, 1987 Page 3

5. (Please provide) an explanation of the relationship between generic issue

reports and issue resolution reports. It is our understanding that both are to document planned corrective actions and evaluations by TERA of

. these plans.

_ Response

! Issue Resolution Reports (IRRs) are the vehicle used by the CPRT Design Adequacy Program (DAP) to document and communicate perceived problem areas found with design documentation. IRRs summarize DAP discrepancy issues

reports (DIRs) into technical problem areas. These documents do not summarize'all DIRs identified by the DAP group nor consider other related CPRT TRT-ISAP or Quality of Construction (QOC) issues addrersed by'the Corrective Actions Programs. ~

TU Electric, in the Corrective Actions Program, has developed topical or discipline Generic Issues Reports (GIRs) to describe the process by which all CPRT findings (including DIRs & IRRs) and the associated generic 4 implementations thereof are addressed. In general, each IRR is discussed in an appendix to the applicable GIR.

Conceptually, the IRR was intended by the DAP group to become a self

contained document encompassing problem identification, technical-resolution and DAP concurrence. However, because the specific resolution of any IRR (or DIR) is based upon a determination of the mar.ner in which portions of the design will be validated and associated issues will be

.1 resolved, the GIR program has superceded the conceptual DAF intent of l IRRs. Consequently, the Final Report has become the mechanism by which TV Electric and the supporting engineering organizations will document the dispositi,ons of issues.

Very truly yours,

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W. G. Counsil

, By:

D. R. Woodlan Supervisor, Docket Licensing JDS/ef '

j Attachments 1

c - Mr. R. D. Martin - Region IV i Mr. D. L. Kelley - R. I. - Region IV Mr. H. S. Phillips - R. I. - Region IV

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1 Attachment I to TXX-6247 January 29, 1987 Page 1.1 CORRECTIVE ACTION PROGRAM (CAP) COMPONENTS & RESPONSIBILITIES GIR/ CAP Lead Responsible Work Issue Resolution Sub.iect Ora. Procram Component Contractor Location Report Mech. SWEC-CAP Seismic Qualification of Seismic Impell CPSES DAP-E-M-500 Category I B0P Equipment B0P Equipment High Energy Line Ebasco CPSES DAP-E-M-501 i Breaks-i l Overpressure Protection of Safety SWEC-CAP Boston DAP-E-M-502

Related Piping and Equipment-Specification of Mechanical Components SWEC-CAP Boston DAP-E-M-503

. Determination of Heat Loads for HVAC Ebasco CPSES DAP-E-M-504 Equipment Sizing Control of Welding Processes SWEC-CAP Boston DAP-E-M-506 Internal and Turbine Missile Ebasco CPSES DAP-E-M-507 j Evaluations

! Fire Protection Impell CPSES DAP-E-EIC-505

! System Design SWEC-CAP Boston DAP-E-M-508 a

Systems Interaction Ebasco CPSES

a. High Energy Line Breaks DAP-E-M-501

b. Moderate Energy Line Breaks --

c. Environmental & Flooding DAP-E-M-501

! d. Seismic /Non-Seismic Interaction --

(except Train "C" < 2")

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Attachment I to TXX-6247 January 29, 1987 Page 1.2 CORRECTIVE ACTION PROGRAM (CAP) COMPONENTS & RESPONSIBILITIES GIR/ CAP lead Responsible Work Issue Resolution Sub.iect Oro. Prooram Component Contractor location Report Civil / SWEC-CAP Reactor Containment Concrete SWEC-CAP Boston DAP-C/S-501 Struct. Design (Mat, Shell, Dome, Discontinuities & Penetrations)

Reactor Containment Concrete SWEC-CAP Boston DAP-C/S-502 Internals Other Seismic Category I Concrete SWEC-CAP Boston DAP-C/S-503 Structures Seismic Category I Structural Steel SWEC-CAP Boston DAP-C/S-504 Pipe Whip Restraints and Jet SWEC-CAP Boston DAP-C/S-505,526 Impingement Shields Reactor Containment Liner SWEC-CAP Boston DAP-C/S-506 Fuel Transfer Tube Support and SWEC-CAP Boston DAP-C/S-507,510 Other Liners Miscellaneous Supports (Equipment) SWEC-CAP Boston DAP-C/S-508 Penetration Sleeves and Anchorage SWEC-CAP Boston DAP-C/S-509 Concrete Anchors SWEC-CAP Boston DAP-C/S-511,514 Computer Code Benchmarking SWEC-CAP Boston DAP-C/S-513 Testing Programs SWEC-CAP Boston DAP-C/S-515 Heavy Load Drops SWEC-CAP Boston DAP-C/S-512 Generic Technical Concerns SWEC-CAP- Boston --

Seismic Analysis SWEC-CAP Boston DAP-C/S-520

Attachment I to TXX-6247 January 29, 1987 Page 1.3 CORRECTIVE ACTION PROGRAM (CAP) COMPONENTS & RESPONSIBILITIES GIR/ CAP Lead Responsible Work Issue Resolution Sub_iect Ora. Procram Component Contractor location Report Electrical SWEC-CAP Calculations SWEC-CAP Boston DAP-E-EIC-501 Electrical Independence SWEC-CAP Boston DAP-E-EIC-504 (R.G. 1.75)

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Attachment I to TXX-6247 January 29, 1987 Page 1.4 CORRECTIVE ACTION PROGRAM (CAP) COMPONENTS & RESPONSIBILITIES GIR/ CAP Lead Responsible Work Issue Resolution Sub_iect Oro. Proaram Component Contractor location Report Instru- SWEC-CAP Setpoint Calculations SWEC-CAP Boston DAP-E-EIC-502 mentation and I&C Separation and Isolation SWEC-CAP Boston DAP-E-EIC-504 Controls

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Attachment I to'TXX-6247  !

January 29, 1987 Page 1.5

CORRECTIVE ACTION PROGRAM (CAP) COMPONENTS & RESPONSIBILITIES-t j GIR/ CAP Lead Responsible Work Issue Resolution

, Sub. lect Ora. Proaram Component Contractor location Report I

i Large SWEC-PSE Large Bore Piping and Pipe Supports SWEC-PSE CH-NJ, NY, --

! Pcre Pipe Requalification Boston, '

Supports CPSES, Houston, -

Toronto 4

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Attachment I to TXX-6247 January 29, 1987 Page 1.6 CORRECTIVE ACTION PROGRAM (CAP) COMPONENTS & RESPONSIBILITIES GIR/ CAP Lead Responsible Work Issue Resolution Sub.iect Oro. Proaram Component Contractor location Report Cable Ebasco As-Builting of Hangers and Ebasco CPSES DSAP VIII Tray Trays - Units 1 & 2 Att. 2 Hangers Design Verification of Unit 1 CTHs Impell Chicago DSAP VIII in Reactor and Safeguards Bldgs. FW, TX Att. 2 Walnut Creek, CA Design Verification of Unit 1 Ebasco NYC DSAP VIII CTHs in Other Unit 1 Bldgs. Att. 2 and all Unit 2 Bldgs.

Testing of Cable Tray Hanger Ebasco*(1) Culver DSAP VIII

& Tray System (Dynamic Analysis) (ANC0) City, CA Att. 4 Testing of Cable Trays, Fittings & Ebasco*(2) Raleigh, DSAP VIII Clamps (CCL) NC Att. 4 Modifications of Hangers Unit 1 - Impell CPSES DSAP VIII Reactor Bldg. and Safeguards Bldg. Att. 4 Modification of Hangers Ebasco CPSES DSAP VIII Other Unit 1 Bldgs. and all Att. 2 Unit 2 Bldgs.

• (l) & (2) The performance of activities will be conducted by CCL/ANCO using testing criteria and methodology provided by Ebasco.

Attachment I to TXX-6247 January 29, 1987 Page 1.7 CORRECTIVE ACTION PROGRAM (CAP) COMPONENTS & RESPONSIBILITIES GIR/ CAP Lead Responsible Work Issue Resolution Subiect Oro. Proaram Component Contractor Location Report Conduit Ebasco Design Verification and Ebasco NYC DSAP VIII Supports Preparation of Design Documents Att. 3 Trains A&B Design of Modified and Individually Ebasco CPSES/ DSAP VIII i

Train C Engineered Supports for Unit 2 NYC Att. 3

> 2" '

Preparation of Isometric for Ebasco CPSES DSAP VIII Conduit Installation - Unit 2 Att. 3 Design Verification of Unit 2 Ebasco CPSES/ DSAP VIII Isometrics NYC Att. 3 As-Builting of Unit 1 Conduit Random Ebasco CPSES DSAP VIII Sample; Thermolagged Conduits, and Att. 3 Conduits with Thermoblanket UNISTRUT Support Testing Program Ebasco *(l) Raleigh, DSAP VIII (CCL) NC Att. 4 Selected UNISTRUT and Transverse Support Ebasco CPSES DSAP VIII Replacement Program Unit 1 Att. 3 100% Design Validation of Unit 1 Ebasco DSAP VIII Conduits & Conduit Supports Att. 3

a. As-builting & preparation CPSES

b. Isometric design verification CPSES/NYC

c. Validation of remaining CPSES conduits and supports Testing of Conduit Clamps Ebasco*(l) Raleigh, DSAP VIII (CCL) NC Testing of Conduit Cantilever Ebasco*(l) Raleigh, DSAP VIII Configurations (CCL) NC

• (l) The performance of activities will be conducted by CCL based upon testing criteria and methodology provided by Ebasco.

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! Attachment I to TXX-6247

January 29, 1987 Page 1.8 CORRECTIVE ACTION PROGRAM (CAP) COMPONENTS & RESPONSIBILITIES GIR/ CAP lead Responsible Work Issue Resolution i Sub.iect Oro. Procram Component' Contractor Location Report l Conduit Impell Support Inspection, System Impell CPSES/ --

Supports Interaction, Analysis, Design Walnut

! C Train Criteria Development & PIs Springs, CA i < 2" l

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Attachment I to TXX-6247 January 29, 1987 Page 1.9 CORRECTIVE ACTION PROGRAM (CAP) COMPONENTS & RESPONSIBILITIES GIR/ CAP Lead Responsible Work Issue Resolution Sub.iect Oro. Proaram Component Contractor location Report Small SWEC-PSE Small Bore Piping and Pipe SWEC-PSE CH-NJ, NY, --

Bore Pipe Supports Requalification CPSES, Supports Boston, Houston, Toronto

-Attachment I to TXX-6247.

January 29, 1987 Page 1.10 CORRECTIVE ACTION PROGRAM (CAP) COMPONENTS & RESPONSIBILITIES GIR/ CAP Lead Responsible Work Issue Resolution Sub.iect Oro. Proaram Component Contractor Location Report HVAC Ebasco Systems Engineering & Design Ebasco NYC

a. Specifications Review & Reissue DAP-E-M-504*(1)

b. As-built heat load capacity --

c. Site Engineering & Construction --

Support As-Builting & Drawing Preparation Ebasco CPSES DSAP VIII

a. Unit 1 Duct & Duct Hangers

b. Unit 2 Duct & Duct Hangers Design Verification of Duct & Hangers Ebasco NYC DSAP VIII

• (l) Referenced in the Mechanical GIR e f r

Attachment I to TXX-6247 January 29, 1987 Page 1.'11 CORRECTIVE ACTION PROGRAM (CAP) COMPONENTS & RESPONSIBILITIES GIR/ CAP Lead Responsible Work Issue Resolution Subject Oro. Proaram Component Contractor location Report Equipment Impell Seismic Qualification Impell CPSES *(1)

Qualifi-cation Environmental Impell CPSES --

• (l) Referenced in the Mechanical GIR i

Attachment 2 to TXX-6247 January 29, 1987 Page 2.1 CORRECTIVE ACTION PROGRAM (CAP) PRODUCTS GIR/ CAP Rev. Issue ECD for Sub.iect No. Date Component Validation Product Mechanical 0 1/27/87 Seismic Qualification of 8/1/87 Design Validation Package, Resolution Seismic Category I B0P of Applicable DIRs, & Final Report *(l)

Equipment B0P Equipment High Energy 8/1/87- Design Validation Package, Resolution Line Breaks of Applicable DIRs, & Final Report *(l)

Overpressure Protection of 8/1/87 Design Validation Package, Resolution Safety Related Piping and of Applicable DIRs, & Final Report *(1)

Equipment Specification of Mechanical 8/1/87 Design Validation Package, Resolution Components of Applicable DIRs, & Final Report *(l)

Determination of Heat Loads 8/1/87 Design Validation Package, Resolution for HVAC Equipment Sizing of Applicable DIRs, & Final Report *(l)

Control of Welding Processes 8/1/87 Design Validation Package, Resolution of Applicable DIRs, & Final Report *(l)

Internal and Turbine Missile 7/1/87 Design Validation Package, Resolution Evaluations of Applicable DIRs, & Final Report *(1)

Fire Protection 8/1/87 Design Validation Package, Resolution of Applicable DIRs, & Final Report *(1)

System Design 8/1/87 Design Validation Package, Resolution of Applicable DIRs, & Final Report *(l) l

Attachment 2 to TXX-6247 January 29, 1987 Page 2.1 continued CORRECTIVE ACTION PROGRAM (CAP) PRODUCTS GIR/ CAP Rev. Issue ECD for Subiect No. Date Comoonent Validation Product Systems Interaction 6/30/87 Design Validation Package, Resolution.

High Energy Line Breaks of Applicable DIRs, & Final P.eport*(l)

Moderate Energy Breaks Environmental & Flooding 6/30/87 Design Validation Package,' Resolution Seismic /Non-Seismic of Applicable DIRs, & Final Report *(l)

Interaction

• (l) See Page 2.12 to TXX-6247 January 29, 1987 Page 2.2 CORRECTIVE ACTION PROGRAM (CAP) PRODUCTS GIR/ CAP Rev. Issue ECD for Sub.iect No. Date Component Validation Product Civil / 0 11/20/86 Reactor Containment Concrete 7/1/87 Design Validation Package, Resolution Structural Design (Mat, Shell, Dome, of Applicable DIRs, & Final Report *(l)

Discontinuities and Penetrations)

Reactor Containment Concrete 7/1/87 Design Validation Package, Resolution Internals of Applicable DIRs, & Final Report *(l)

Other Seismic Category I 7/1/87 Design Validation Package, Resolution Concrete Structures of Applicable DIRs, & Final Report *(l)

Seismic Category I Structural 7/1/87 Design Validation Package, Resolution Steel of Applicable DIRs, & Final Report *(l)

Pipe Whip Restraint and Jet 8/31/87 Design Validation Package, Resolution Impingement Shields of Applicable DIRs, & Final Report *(l)

Reactor Containment Liner 7/1/87 Design Validation Package, Resolution of Applicable DIRs, & Final Report *(l)

Fuel Transfer Tube Support 6/30/87 Design Validation Package, Resolution and Other Liners of Applicable DIRs, & Final Report *(l)

Miscellaneous Supports 8/1/87 Design Validation Package, Resolution (Equipment) of Applicable DIRs, & Final Report *(l)

Penetration Sleeves and 7/1/87 Design Validation Package, Resolution Anchorage of Applicable DIRs, & Final Report *(l)

Concrete Anchors 8/1/87 Design Validation Package, Resolution of Applicable DIRs, & Final Report *(l)

Computer Code Cenchmarking 8/1/87 Design Validation Package, Resolution of Applicable DIRs, & Final Report *(l) to TXX-6247 January 29, 1987 Page 2.2 continued CORRECTIVE ACTION PROGRAM (CAP) PRODUCTS GIR/ CAP Rev. Issue ECD for Sub.iect No. Date Component Validation Product Testing Programs 4/30/87 Design Validation Package, Resolution of Applicable DIRs. & Final Report *(l)

Heavy Load Drops 8/1/87 Design Validation Package, R,salution of Applicable DIRs, & Final Report *(l)

Generic Technical Concerns 8/1/87 Design Validation Package, Resolution of Applicable DIRs, & Final Report *(l)

Seismic Analysis 8/1/87 Design Validation Package, Resolution of Applicable DIRs, & Final Report *(l)

• (l) See Page 2.12

. to TXX-6247 January 29, 1987 Page 2.3 CORRECTIVE ACTION PROGRAM (CAP) PRODUCTS GIR/ CAP Rev. Issue ECD for Subiect No. Date Component Validation Product Electrical 0 12/17/86 Calculations 8/1/87 Design Validation Package, Resolution of Applicable DIRs, & Final Report *(l)

Electrical Independence 8/1/87 Design Validation Package, Resolution (R.G. 1.75) of Applicable DIRs, & Final Report *(l)

• (l) See Page 2.12

Attachment 2 to TXX-6247 January 29, 1987 Page 2.4 CORRECTIVE ACTION PROGRAM (CAP) PRODUCTS GIR/ CAP Rev. Issue ECD for Sub.iect No. Date Component Validation Product Instrumen- 0 1/5/87 Setpoint Calculations 8/1/87 Design Validation Package, Resolution tation and of Applicable DIRs, & Final Report *(l)

Control I&C Separation & Isolation 8/1/87 Design Validation Package, Resolution of Applicable DIRs, & Final Report *(l)

• (l) See Page 2.12

Attachment 2 to TXX-6247 January 29, 1987 Page 2.5 CORRECTIVE ACTION PROGRAM (CAP) PRODUCTS GIR/ CAP Rev. Issue ECD for Subiect No. Date Component Validation Product Large 0 6/27/86 Large Bore Piping and Pipe 7/1/87 Design Criteria Bore Pipe Supports Requalification Walkdown Reports Supports Project Procedures Pipe Stress Calcs Pipe Support Calcs High Energy Line Break Calcs Moderate Energy Line Crack Calcs Fluid Transients Calcs Other Related Pipe Stress & Support Calcs and Generic Calcs FSAR Changes Resolution of Applicable DIRs Issue Final Report

Attachment 2 to TXX-6247 January 29, 1987 Page 2.6 CORRECTIVE ACTION PROGRAM (CAP) PRODUCTS GIR/ CAP Rev. Issue ECD for Sub.iect No. Date Component Validation Product Cable Tray 1 1/21/87 As-Builting of Hangers 1/30/87*(2) As-Built Drawings for each hanger,

, Hangers Resolution of Applicable DIRs &

Issue Final Report r

As-Builting of Trays 1/30/87*(2) Tray Span Drawings, Resolution of Applicable DIRs &

Issue Final Report Design Verification of 6/1/87 Design Criteria Guidelines, CTH System Instructions & Calculations, Resolution of Applicable DIRs &

Issue Final Report Testing 6/1/87 Test Reports, Resolution of Applicable DIRs &

Issue Final Report Modification of Hangers 6/1/87 As-Built Drawings of Modified Supports, Resolution of Applicable DIRs &

Issue Finzl Report

• (2) See Page 2.12 to TXX-6247 January 29, 1987 Page 2.7 CORRECTIVE ACTION PROGRAM (CAP) PRODUCTS GIR/ CAP Rev. Issue ECD for Sub.iect No. Date Component Validation Product Conduit 0 10/16/86 Design Verification & 12/31/87 Design Criteria Guidelines, Supports Preparation of Design Instructions & S-0910 and Trains A&B & Documents S2-0910 Drawing package, Train C > 2" Resolution of Applicable DIRs &

Issue Final Report Design or Design Verification 12/31/87 Individual drawings per of Modified & Individually support & design verified Engineered Supports As-Built Isometrics for each U2 Conduit Run, Resolution of Applicable DIRs &

Issue Final Report Testing Programs 7/1/87 UNISTRUT Test Report, Clamps Test Report, Cantilever Conduit Test Report, Resolution of Applicable DIRs &

Issue Final Report to TXX-6247 January 29, 1987 Page 2.8 CORRECTIVE ACTION PROGRAM (CAP) PRODUCTS GIR/ CAP Rev. -Issue ECD for Sub.iect No. Date Component Validation Product Conduit 1 10/15/86 Support Inspection, System 7/19/87 Walkdown documents, Cales, Supports Interaction Analysis, Design Review Documentation, Technical Train C < 2" Maintenance, Criteria Reports of Project Instructions, Development & Project Resolution of Applicable DIRs &

Instructions Issue Final Report

Attachment 2 to TXX-6247 January 29, 1987 Page 2.9 CORRECTIVE ACTION PROGRAM (CAP) PRODUCTS GIR/ CAP Rev. Issue ECD for Sub_iect No. Date Component Validation Product Small 0 12/S/86 Small Bore Piping and Pipe 9/1/87 Small Bore Generic Issues Bore Pipe Supports Supports Requalification Report Supports Generic Technical Issues Report Design Criteria Walkdown Reports Project Procedures Pipe Stress Calcs Pipe Support Calcs High Energy Line Break Calcs Moderate Energy Line Crack Calcs Fluid Transients Calcs Other Related Pipe Stress &

Support Calcs and Generic Calcs FSAR Changes Resolution of Applicable DIRs Issue Final Report

Attachment 2 to TXX-6247 January 29, 1987 Page 2.10 CORRECTIVE ACTION PROGRAM (CAP) PRODUCTS GIR/ CAP Rev. Issue ECD for Sub.iect No. Date Component Validation Product HVAC 0 12/15/86 Systems Engineering & Design 4/30/87 Design Basis Documents for HVAC serving Safety Specifications for Systems Related Structures & & Equipment Equipment flow Diagrams i As-Built Heat Load Calculation Resolution of Applicable DIRs Issue Final Report As-Builting and Drawing 3/21/87 As-Built & Design Verified Preparation drawings for Individual Hangers & Duct Segments Resolution of Applicable DIRs Issue Final Report Design Verification of 9/30/87 Design Criteria, Guidelines, Ducts & Hangers Instructions & Calculations l Resolution of Applicable DIRs Issue Final Report l

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to TXX-6247 January 29, 1987 Page 2.11 CORRECTIVE ACTION PROGRAM fCAP) PRODUCTS GIR/ CAP Rev. Issue ECD for Sub.iect No. Date Component Validation Product Equipment 0 12/29/86 Seismic Qualification 7/I/87 EQ Master List Qualifi- Resolution of Applicable DIRs cation Issue Final Report Environmental Qualification 7/1/87 Design Validation Package Resolution of Applicable DIRs Issue Final Report 4

to TXX-6247 January 29, 1987 Page 2.12 CORRECTIVE ACTION PROGRAM (CAP) PRODUCTS NOTES

• (1) Each Design Validation Package (DVP) will identify and contain the following items related to the scope of that package:

Design Basis Documents (DBDs) which serve as the basis of the package evaluation Design Documents (Drawings, Diagrams, Specifications, Calculations, etc.)

Design responsibility interfaces will be identified and cross-referenced among interfacing organizations in each DVP. Boundaries of validated design will be identified and documented.

A distinction should be made between DVPs and DBDs. The DBD describes the plant design criteria. The DVP contains the design basis, production, construction, testing, operations and licensing documents which exist as proof that CPSES design complies with its criteria commitments.

• (2) Excludes cable spreading room frame. These installations will be validated as part of the Civil / Structural CAP.