ML20195C393

Forwards from Wg Counsil to Nh Williams Transmitting Info Requested by Cygna,Including Ebasco Procedures SAG.CP17,SAG.CP10 & Ccp 45

ML20195C393
Person / Time
Site:	Comanche Peak
Issue date:	06/16/1988
From:	Counsil W, Woodlan D TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:	NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
Shared Package
ML20195C398	List: ML20195C393 ML20195C409 ML20195C459 ML20195C504 ML20195C547 ML20195C602 ML20195C659 ML20195C693 ML20195C735 ML20195C750
References
TXX-88518, NUDOCS 8806220193
Download: ML20195C393 (55)

Text

EM F7 -"

Log # TXX-88518 ,

=- -

File # 10068 2 10010 clo

. 7t/ ELECTRIC Ref. # 10CFR2.102 June 16, 1988-

- c. cw becutive nce President V. S. Nuclear Regulatory Commission

-Attn: Document Control Desk Washington, D.C. 20555

SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION (CPSES)

DOCKET HOS. 50-445 AND 50-446 DOCUMENTS REQUESTED BY CYGNA i Gentlemen:

1 ~

Attached are 15 copies of the letter dated June 16, 1988 from W. G. Counsil to N. H. Williams (with enclosures), transmitting information requested by CYGNA.

The. Atomic Safety and Licensing Board will be notified of the transmittal by a separate letter from our attorney.

Very truly yours, W.c,. W

> W. G. Counsil By:

D. R. Woodlan Docket Licensing Manager JDS/grr Enclosures c - Mr. R. D. Martin, Region IV Resident Inspectors, CPSES (3)

D 8806220193 880616 f

R A ADOCK 05000445:-

PDR L 400 North Olive Street LB81 Dallas, Texas 7H01 o

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Log # TXX-88513 C- .C' File # 2260-Z Z 10068 clo 1UELECTRIC June'16, 1988 MiHiem G. Counsil Errrunvr Vwe Prruden,

~CYGNA Energy Services Attn: .Ms.' N. -H. Williams, Project Manager Comanche Peak Project 2121 H.~ California Blvd Suite 390 Walnut Creek, CA 94596

SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION (CPSES)

TRANSMITTAL OF DOCUMENTS REQUESTED BY CYGNA

Dear Ms. Williams:

~

Enclosed please find three copies of the following documents:

CAR 87-073 E8ASCO Procedure SAG CP-17 R/7 EBASCO Procedure SAG CP-10 R/7 EBASCO Procedure SAG CP-35 R/1

-E8ASCO Procedure SAG CP-29 R/4 EBASCO Procedure SAG CP-25 R/1 EBASCO Procedure SAG CP-20 R/4 EBASCO Procedure SAG CP-21 R/3 3 Very truly yours, Y. l.o 04%

W. G. Counsil By:

D. R. Woodlan Docket Licensing Manager JDS/grr

. Enclosures 1

400 North Olut Street LBof Ikilas. Teses 13201 j

1 l

l n1UELECTRIC \

OFFICEMEMORANDUM t

NE 18408 To: J. F. Streeter - A08 April 8, 1988 COMANCHE PEAK STEAM ELECTRIC STATION CAR 87-073, IMPROPER USE OF ENGINEERING DOCUMENTS

/

REFERENCE:

NE 14171 NE-14600 NE 16221 NE-16894 This is an update on the Corrective Action for CAR 87 073, Improper Use of Engineering Documents. NE-14171 contained the corrective action, preventative action and status of initiated documents. This information was earlier provided via NE-16894 These have now been updated to show the current status.

The next status report will be given by June 1, 1988.

R. D. Calder - E17 RDC:kr Attachments cc: ARMS OL, OA - E06 J. W. Muffutt '4 L , lA E20 R. W. Ackley it, lA SW1 E. Odar lL, lA - 2B1 J. L. Barker IL, lA - E10 D. M. Rencher IL, lA - E20 D. P. Barry lL, lA SW1 M. W. Smith lL, lA - E19 R. A. Berry lL, lA SW1 P. B. Stevens lL, lA E08 B. K. Bhujang 1L, lA - E17 K. C. Warapius IL, lA - IM1 C. R. Hooton IL, lA - E23 C. W. Wilson IL, lA E09 N. W. Hottel IL, lA - EiO L. G. Yeager IL, lA - E17 R. A. Jackson IL, lA E09 R. T. Jenkins IL, lA - EIS r.. A. King lL, lA - E08

0. W. Lowe IL, lA E07 M. L. Lucas 1L, LA E08 l

1

Attachment to NE-18408 CORRECTIVE ACTION A Cuideline for Proj ec t ernsistent record for 1004 Document Review id:ntified was generated to provide as part of CARreview 87 of all 73 unique document types a ovaluation for the initially during the engineeringextent of condition.and those identified cppropriate. This guidelinereview were addressedDiscrepantidentified the documentsduring epicific to the manner was revised threeon NCR's, DR's or DCA's as Tharefore, all of review of r:nained the samethree review forms forRFIC/

the Electrical and Civiltimes, werebut revisions and are valid to other unique document documents.

in the review.cantained in NE 14126 along with trainirecord reviews. types ng records for individualsThe Guidelines are involved

. R3 cults of the review for each unique docum Document Type ent type is listed below.

Reference

1) RFIC Results a) RFIC/ Electrical cnd Civil NE 15967 The review is complete, The rr.sults rical of the elect-review were:

RFIC's reviewed - 46,474 RFIC's Acceptable 38,641 DR's initiated -

17 NE 15962 (for 7833 RFIC's)

NE 16068 The results of the Civi Structural review were:l/

RFIC's reviewed - 96 RFIC's acceptable-94 DCA's initiated - 2 NE 15865 (for 2 RFIC's)

A review of 60 RFIC's related Hangers to Cable Tray and Supports Conduit was performed and it these was found that RFIC's were RFIC/PFC utilized properly.

NE 13379 The review is com The results were:plete.

Documents Reviewed 253 Documents Acceptable 237 DCA's initiated -

2 DR's initiated 14 1

Attachment to NE-18408 Document Type Re fe rence Results

7) Maintenance Shop NE-138'8 Work Request (MSWR) The review is complete.

The results were:

Documents reviewed -1128 Documents acceptable 1008 DCA's initiated -

28 (for 35 MSWR's)

NCR's initir,ted -

28 (for 32 MSWR's)

Le tters -

1 Insufficient info to de termine if design change or what document or equipment affected 50 Based on voided 1 FSM - 181 DR's initiated 1

8) Items Substitution NE 13947 The review is complete The results were:

Documents reviewed -1625 Documents acceptable 1623 DCA's initiated -

2

9) Other Incorporation NE 16583 The review is complete.

4 Requests (OIR)

The results were:

Documents reviewed -158 Documents acceptable -155 DCA's initiated -

3

10) Design Change NE 13942 The review is complete.

Request to Proceed The results were:

Documents reviewed 156 Documents acceptable 155 DR's initiated - 1

11) Field Design Change NE 14127 The review is complete.

Request The results were:

Documents reviewed -530 Documents acceptable -530

e

____s i

l l

l l

\

Attachment to NE-18408 6-Document Type

_ Reference Results

12) Recognized Design Change Documents a) Field Problem NE-13840 Action Request (FPAR) The review is complete.

The results were:

Documents reviewed 662 Documents acceptable 618 Documents removed from Data Base 22 DR's initiated (13 FPAR's) -

2 Documents added to Data Base -

8 Documents changed from void to approved -

1 b) Design Engineering / NE-14055 Change Deviation The review is complete.

NE-15915 (DECD)

The results were:

DECD's reviewed 7045 DECD's acceptable 6934 No record -

14 DECD's addad to Database -

30 DECD's removed from Database -

45 DR's initiated -

4 DCA's initiated -

18

13) Alternate Hanger NE-13986 Drawings (AHD) The review is complete.

All previous AHD's have been converted to drawings in accordance with ECE DC-7 PREVENTATIVE ACTION Most of the documents strengthened and documents reviewed as part of CAR 87 and are no longer in use. The design control program has 73 are historica many of the actions been problems are now in place. necessary to prevent the previous is given in the table below: The preventative action for each document type DOCUMENT TYPE PREVENTATIVE ACTION

1) RFIC's ECE was 5.01 I3 Rev. O. Section 6.2.1 issued 02/12/87 proceduralized the fact that which

Attachment to NE 18408 8 DOCUMENT TYPE PREVENTATIVE ACTION

6) TDR's cont'd provides that use as-is or repair disposition requires a design change document be generated. The preventative action is already in place.

7) Maintenance Shop Work Special emphasis trainin5 on Request (MSWR) procedure TNE AD 10 was administered to applicable CPE personnel on February 15, 1988 (NE 17062).

8) Item Substitution EDA 104 was replaced by N0E-207 in 07/85. NOE-207 was replaced by ECE PR 5-1 in 12/86. The Item Substitution procedure ECE-PR 5 1, Rev. O was revised by EDCN 03 on 01/03/88 to strendthen the requiraments for design change cocuments to b9 generated when the item substitution change design documents.

9) Other Incorporation Requests The last OIR was issued 09/23/83.

Desi6 n deficiencies or errors are now reported on Deficiency Request in accordance with ECE 3.06 or on DCA's when the error is not cignificant in accordance with ECE 5.01-I3. The preventative action is already in place.

10) Design Change Request DCRP's have not been used since to Proceed (DCRP) 1982. No preventative action is required,

11) Field Design Change Request (FDCR)

The last FDCR was issued in 1978.

No preventative action is required.

~

4 Attachment to NE-18408 9-DOCUMENT TYPE PREVENTATI'JE ACTION

12) Recognized Design Change Documents (FPAR) (DECD)

These are historical documents last issued in 1977 for FPAR's and 1985 for DECD's. ECE 2.13 02 is the current procedure utilized to update the design control data base with design changes. The preventative action is already in place.

13) Alternate Hanger Design (AHD)

All future pipe supports including typicals will be designed by engineering and issued to DCC prior to construction. Future use of typical designs will be limited to non seismic supports. The AHD's were removed from specification 2323 MS-46B by DCA-66157.

COMPLETION DATE The Corrective Action problem identification is now complete. The completien of the approval of the DCA and the disposition of NCR's and DR's vill be done Completion by the Lead Contractors in accordance with the System Schedule.

The individual DCA's, DR's and NCR's generated by the review of each unique document type a?.d other open items are given in the table attached.

TYPE DCA NO. APPROVED DR/NCR NO. DISPOSITIONED

1. RFIC 4

a) RFIC/Electri- 67657 01/20/88 DR C 88 00082 cal and Civil 67550 DR C.88 00067 DR C-88-00083 DR C 88 00018 DR C 88-00019 DR C 88 00020 DR C 88 00021 DR C 88 00022 DR C-88 00023 DR C 88 00024 l

l

Attachment to NE-18408 10-TYPE DCA NO. APPROVED DR/NCR NO. DISPOSITIONED a) RFIC/ Elect-rical and DR-C 88-00025 Civil cont'd DR C 88 00026 DR-C 88-00027 DR C 88-00028 DR C 88-00029 DR-C 88-00030 DR C 87-04788 b) RFIC/PFG 61487 10/10/87 DR-C-87 4408 03/10/88 61488 10/30/87 DR C-87-4409 DR-C 87-4410 03/23/88 DR C-87-4411 DR-C-87-4421 DR-C 87 4422 03/25/88 DR-C 87 4423 DR-C 87-4412 4 DR-C 87 4413 03/25/88 DR C 87 4414 03/04/S8 DR C 87 4415 03/02/88 DR-C 87-4416 03/25/88 DR C 87 4417 02/26/88 DR-C-97 4418 03/25/88 e) RFIC/KRM DR-C 87-4407 '

2. Field Sketchas  :

a) FSI NCR-CM 87-4237 DR C 88 00058 DR-C 88 00062 DR C 88 00189 b) FSM 61445 10/27/87 NCR 87-00180 03/15/88 d 61611 10/30/87 NCR 87 00192 61097 03/11/88 10/27/87 NCR 87 01402 12/18/87 61724 NCR 87-01403 61720/1 12/19/87 01/25/88 NCR 87 01501 61743 12/16/87 4 59740 11/09/87 61722 11/11/87 61756 10/29/87 61723 12/11/87 61610 10/30/87 61127 6569 R 7 10/27/87 l4

=

Attachment to

-NE-18408 11-TYPE DCA NO. APPROVED DR/NCR NO, DISPOSITIONED c) FSE 61761 DR-C 87-04591 70681 10/30/87 61496 VOID 61497 61498 VOID 61617 61616 d) FSC 61483 VOID 4 61484/1 12/11/87 61553 11/30/87 65035

3. Correspondence a) CHF 61490 10/27/87 DR C 87 4403 03/03/88 DR C 87-4404 DR-C 87-4405 03/25/88 DR.C 87-4406 DR C 87 4577 03/25/88 DR C 87-4578 03/25/88 DR C 87 4579 03/09/88 DR C 87 4580 DF. C 87 4581 03/25/88 DR C-87-4582 DR C 4583 03/25/88 f DR C 87-4584 DR C 87 4585 DR C 87-4588 03/20/88 DR C-87 4589 03/22/88 I b) CPPA 61811 )

11/30/87 DR C 87-4427 03/02/88 l 61778 11/02/87 DR-C 87-4419 03/25/88 61615 DR.C 87 4420 61482 10/30/87 DR P 87-4510 DR-P 87 4509

4. VDDR NCR 87 01837 NCR 87 01838

l' Attachment to NE 18408 TYPE DCA NO.

APPROVED DR/NCR NO. DISPOSITIONED

6. TDR 62152 DR-C-87 4492 '

62153 DR C 87 4561 62154 DR C 87 4786 03/25/88 62155 DR C 87 4788 62045 DR C-87 4911 62491 i DR C-87 5391 65638 12/11/87 DR-C 87 4299 '

65639 12/11/87 65640 l'/11/87 65641 12/11/87 65642 NCR-87 02419 65643 NCR 87 02517 65644 NCR-87 03879 65645 NCR-87 03880 65646 61575/1 01/19/88 61568 12/16/87 61574 '4 12/16/87 65279 61806 VOID 1 65159 03/21/88 65153 11/30/87 65982 02/06/88 58202 10/09/87 65276 12/01/87 65277 12/01/87 61527  :

66767 01/12/88 65632 7 MSWR 61783 12/15/87 NCR 87 01820 61795 VOID NCR 87 01860 61794 VOID 03/08/88 NCR 87 01871 61785 12/10/87 NCR 87 01883 62378 12/01/87 NCR 87 01397 61784 11/25/87 NCR 87 01396 59576 VOID NCR 87 01844 61801 NCR 87-01821 61803 NCR 87 01830 61813 NCR 87 01872 61814 NCR 87 01849 03/07/88 61804 VOID NCR 87-01897 INVALID 61805 NCR 87 01852 61758 03/21/38 NCR 87 01808 61822 01/25/88 NCR 87 01898 INVALID 61757 11/05/87 NCR 87 O',899 61808 NCR 87 01854 i 61006 VOID NCR 87 01853 03/29/88

ll .

i 1

Attachment to NE 18408 13 TYPE DCA NO. , APPROVED DR/NCR NO. DISPOSITIONED

7. MSWR cont'd 61807 VOID NCR 87 01851 61462 NCR 87 01684 61463 VOID NCR 87-02040 61470 03/17/88 12/21/87 NCR 87-02039 61463 VOID NCR 87-01995 61464 NCR 87-01998 61471 11/13/87 NCR 87 02036 61232 10/27/87 NCR 87-02037 INVALID 61932 12/14/87 NCR 87-02038 INVALID 60302 03/01/88 NCR 87 02035 61802 NCR 87-02041 NCR 87 01997 NCR 87 01444 NCR 87-01445 DR C 87 04767 TV.is replaces NCR-87 01206

8. ISR 61582 61593

9. OIR 58303 10/23/87

, 61118 02/22/88 .

1 59981 10/05/87 '

10. DCRP DR C 87-4335 12.

a) FPAR's DR-C-87-4323 i

DR C-87-4322 03/10/88 I

l b) DECD 61524 DR-C 87-04590 03/21/88 61537 01/31/88 DR C 87 046$4 t

61538 12/01/87 DR C-87 04912 61577 11/30/87 65272 12/04/87 65275 12/29/87 65278 12/01/87 65282 12/04/87 65755 65756 65757 65758 65768 66409 66410 66411 67109 67111

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a REQUESTS FROM RITSIDE ENGINEERING i DOC 1sqENT UNEN TITLE LOG NUMBER OF LOCATION OF PURPOSE USED REPORTED PROCEDURE (Y/N) 00QstENTS

1) RFIC DOClaqENTS PROBLEN COINGENTS CONTIIRED YZING THE AS SUILT CONDITION. REF:

i IIE-12095 NE-12355 8/18/76 te0NE N F) 499 I&C U-1 I&C $NOP TO CPE-ELECTRICAL 5/20/87 REVIEWED 90. ALL SATISFACTORY.

4

! REF: NE-13,954 i 11/21/75 Is0NE Y C) 193 SUSOONTRACT 05/18/81 CPE - CIVIL I 0FFICE REVIEWED 150. ALL SATISFACTORY.

REF: NE-11,637 11/25/75 IIOneE

) N N) 700 NECMANICAL 02/20/79 CPE - NECMANICAL REVIEE D 60.

ALL SATISFACTORY.

REF: tee-12363 76-78 NoleE I) 100 CADELD SNACIC CPE-CIVIL REVIEWD ALL. NO PROBLENS.

i REF: NE .1,637 NE-12,714 12/75 NOME N J) 591 8MtN RFIC'S DCC CAR 87-73 03/78 CPE CIVIL  !

POTENTIAL PROSLEN Q f I

REF: NE-13,513 23 TDCR l REQUESTS FRON STARTUP 10/23/79 CP-SAP-14 t

TUGC0 DESIGN Y 4229 STARTUP FILES FOR ENGINEERING TO TO 3/2/87 CPE - PROJECTS CHAleGE REQUEST RE*ALVE ISSUES REVIEWED 70. ALL SAilSFACTORY.

EACM TDCR REVIEWED WAS RESPONDED To UITN A DCA, CMC,

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10 REQUESTS INSIDE EleGINEERING N NT MN TITLE LOG REAGER OF LOCATION OF PURPOSE REPORTED USED PROCEDURE (Y/N) DOC N NTS DOClaeENTS PROBLEN CopMIENTS

18) PDl! REeUEST INFORMATION 7/78 -

Y 427 ENGINEERING PIPE DRAFTING FROM MCN EleGINEERING CPE MECM REVIEldED TO 7/82 QW STIONS RECORDS FOR PIPE DRAFTING 60 SAfrLES. ALL ARE i SATISFACTORY.

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{ TITLE LOG ImaWEE Of LOCATION OF PURPOSE USED REPORTED PROCEDURE (Y/N) D00sEENTS i DOCUMENTS PROBLEN CoppeENTS c) MASP PRESCRitE peETNODS 6/25/84 CP-XI-4.7 Y 146 WORIC AUTNORIZATION OPERATION A m ASSISM RESPONSI- TO CPE - MECMMICAL l PER ASpME XI VAULT BILITIES FOR PREP- 10/16/86 REVIEED 40.

i PRmas ARATION, REVIEW,

{ ALL SATISFACTORY.

i PROCESSilIG AND DISPO- REF: IIE-12648 SITION OF ASfE XI PRIOR NE-13962 TO SIGastuG TIIE NS 4

DATA REPORT l 7) CNN TO TEMPORARILY STOP 3/77 70 CURRENTLY Y 450 CONSTRUCTION ENGINEERIIIG C(MISTRUCTION OF A PRESENT TNE-AD-11 CPE - Pit 0JECTS NOLD NOTIE CINeitBITY IIORMALLY REco m s VAULT REVIEWD 66. ALL TO PERNIT A DESIGet SATISFACTORY.

CNANGE TO RE PREPARED. REF: IIE-13272

8) PET 70 USE AN ITEM 12/16/80 Eu-3.22 Y 1867 PERSIAIIENT DESIGNATED FOR EalGINEERIleG TO E M-AD-7 CPE - ELECTRICAL ERUIPtElli UNIT 2 IN UNIT 1 RECORDS VAULT PRESENT TNE-AD-7 REVIEE D 80 TRANSFER AaB VlM VERSA CP-EP-9.1 ALL SATISFACTORT.

REF: NE-13,530

9) WARC TO runes, ADD OR 12/78 TO CP-CPN 6.9 Y WLD ADDITION / 2000 DELETE E LD 2/80 WLDIIsG ERIGR.

CPE - NECNANILAL REMOVAL CA M IDENTIFICATION OPS PERftAIIENT REVIEE D 209. ALL RECORDS SATISFACTORY.

REF2 NE 12356

10) E LD DATA TO 000sIENT WELDING 1975 To 1975 WCP 2 N UNos0WW CARD PROCEDURE, ESSENTIAL PERetANENT PLAfff PRESENT 1978 CPN 6.9 CURRENT PROGRAft VARIADLES, DRAWissG RECORDS VAULT; CPN 6.9G CPN 6.9G RENAINS ammWER, 844TERIALS, ETC. INTERIN RECORDS VAULT; 8/87 ACP 10.4 IN EFFECT FOR Is0N-(ON PIPING RUTT W LDS Tu ELECTRIC ASME (AspeE ONLY)

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DESIGas luF(MMATION OR SONE NOT APPROWED CLARIFICATICII DOQMNTS IN DATA SASE.

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DOO M ET MAS SEEN ISSUED CAMes0T Aren mT 70a FOR FASRICATI0tt OR ALL IN DATA BASE CousTAUCT104

4) DC/DDR DESIGN CNANGE DOCU- 1975- TUSI QA Y 406 DESIGal CNAffGE/ DCCG SDAR 8T-24 NENT To CNANGE OR 1977 SEC IS REVIEWING PLAN SECTION 2.7 DESIGas DEVIATION DEVIATE FROM TieE SN - 242 ALL DCCUNENTS TO GCP-2 REQUEST DESIGal OR TO PROVIDE DETERNileE WNICM ONES DESIGal INFORMATION OR ARE DEVIGN CNAanGE.

CLARIFICAT3018 ALSO RE3 ERRED TO AS D/ED Amo C/D.

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5) DCDDA/DCA A CONTROLLED D00AIENT 19T7- (Ad PROJECT Y 47036 MSIGN CNANGE/ DCCG UEED TO IN NTIFY TNE PRESENT SAIDE KV CPE - PROJECTS MSIGII MVIATION REASON Fe , DETAILS OF PR(' JECT 15424 DCA's ARE IN DCC/DCA AUTNORI2ATION MSIGI AIS AUTWORIZATION OF DATA RASE W RNENT TUSI PM)CEDURE T-1 CNANGE AUTNORIZATION CNANGES TO SRAUINGS, MSIGN CNANGE CPP EP 1, SPECIFICATION, OR OTIIER nnnasui CP-EP 4.4 DESIGII D008ENTS AS CP-EP-4.7 GA REVIEW D E E -5.01 13.

SPECIFIED BY TNEIR ThE-DC-2 PROCEDURE SATISFACTORY. 4 00WERIllNG Pmm88. TIIE DC 8-1 REF: eES-005.

EE-5.01 13 TNIS IS A CURRENT Pancam.

6) ECW OESIGII 900sEENT 70 6/15/83 TWE-DC:12 ENGIIIEERING rumcr Y 302 RESPOND TO OPERATIONS ENGIIIEERING SDAR 87 - 10 TO 10/31/86 NOTIE RECORDS CAR 27 REEKSTED DESIGII CIIANGES VAULT & SII - 228 RECXISS CENTER

7) DeC t-DESIGil CNANGE DOCUMENTS 4/78 TUSI PROEDURE CGIPONENT Y -110,000 EIIGINEERING 70 SPECIFIED MSIGII TO T-1, CPP-EPP-1 CPE - PROJECTS IqODIFICATION RECORDS REeUIREIENTS FWITIATED DIC'S ARE CAS OCT. 1986 CP-EP 4.o: VAULT SY FIELD PERSONIIEL TWE-DC 21 COIITAINED IN GSN PROJECT GAIDE DCC/DCA SYSTEIt

-29 Dec's CAN ONLY BE REVISED TO volo.

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14) F5C PROWIDE CONSTRUCTION DETAILS 11 75 Y 553 DCC VAULT FIELD SKETCN Ace *AS-SUILT* INFORMATION CAR 87-73 CPE - CIVIL TO PRESENT (2168 SNEETS)

CIVIL POTENTIAL PROBLEM DOCupMENT REF: NE-11,637

18) AND TO ALLOW EleGINEERING 1979- NO PROCEDURE N 275 ALTERNATE MAIIGER DCCG CAR 87-73 TO GEGIERATE MCLASSIFIED 1983 CPE - PROJECTS DETAILS CONTAINED MTAIL SUPPORT MSIGaeS IN AN CANNOT arrn ey yon IN SPECIFICATION EFFICIENT MRsIIIER. 2323-MS-468 ALL IN DCC/DCA DATA BASE.

19) DCP'S M5CRIBE DRAWING / S/85 TO ECE-AD-4-5 Y 4807 DESIGN CNANGE StKC-PSE CPE - CIVIL DESIGm runaw:r5 1/22/8 7 parram 0FFICE ALL DCP's WERE TO ITF (CP REV.

SUPPORT 5) E RE ISSUED IN A CONTROLLED pensessER AND ARE inarrrn gY NITS.

REF: NE-12645

22) GNF LETTERS ISSUED 12/30/74 TO Y 3300 Gise; & WILL EasGIIIEERING CAR 87-73 3Y CIOSS He 11/16/75 CPE-PROJECTS FIELD TO RECORDS NILL FIELD REVIEED. POTENTIAL OTIIERS VAULT ENGINEERS. PROBLEN 00GNENTS.

REF: NE-11600.

23) CPPA CORRESPONDENCE ISSUED 11/78 TO Y 61,350 ENGINEERING CAR 87-73 CPE-PROJECTS SY CONANCleE PEAK PRO- CURRENT RECORDS JECT ENGINEERIleG TO REVIEWED POTENTIAL VAUL7 OTNERS PROSLENS 00QJNENTS.

REF: NE-11600

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9) DEVI ATION REPORT 000aENTS NON-CONFORNING T/85 TO CP-OP-16.3 Y 9500 ERC NONE COISITIONS ON ASBE PRESENT CPE EA PROGRAN SYSTE88S TRAT REQUIRES GEMERATION OF q RAVE BEEN TN OWER A (DR, DR OR leCR.

TO OPERATIONS. REF: NE-13556

10) MFICIENCY REPORT USED TO CONTROL Ane 1980 TO STA-404 Y 1240 (DR) TRACIC DEFICIENCIES CPS M CORD CENTER NOME CPE-EA PRESENT REVIEE D 60. ALL SATISFACTORY.

REF: NE-13502

11) PROBLEM REPoti USED FOR REPORTING 1983 70 4 STA-504 Y 2200 (PR) PacetEMS PRESENT CPS RECXNIO CENTER NOME CPE-EA REVIEE D 60 ALL SATISFACTORY.

REF: NE-13502

12) kalf DEFICIENCIES USED TO D0QSENT 1974 TO Dee-A6-2 j Y N/A G4 IBOBIE CPE-EA CURRENT Pancoms DEFICIENCIES F0ute 3/31/TT StelleG 4A AtelTS REF: NE-13556

) 13) DEFICIENCY AND USED SY BAR TO 1974 TO, CP-0CP-23 Y 560 DISPOSITIDII REPORT PPRV as0NE 000SENT Ane DISP 0$ITIDW 3/31/77 CPE-EA Is04-CONF 0luthsICES REVIEK D 60. ALL q i

SATISTACTORY.

REF: NE-13502

14) INSPECT 101s REPORTS 000sENTS NONCONFORNIIIG 1974 TO ALL CP-OP, Y N/A SC lecieE CPE-EA COISITIONS FOUND DURING PRESENT QI-QP, CP-QAP, GC INSPECTIONS QJRRENT PROGRAft 4 GI-QAP, Aae REF: ME-13556 i DGP-VC PROCEDURES

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25 CouTRACTOR'S luTEteAL 00CimENTS 900sENT WuEu TITtt PuePOSE LOG IAMBER OF LOCATION OF REPORTED USED PROCEDURE (Y/u) 000mENTS 900mENTS PROBLEN ColutuTS C) PREPARATION Afe INT-AD-18 REVISION OF CALQJL-INT-EG-18 GA REVIEE D PROCEDLMES.

ATIONS FORM INT FP-18 PROCEBLAES SATISFACTORY.

CPPP-11 REF: GES-005.

PP-009 EAP-5.5

10) VALIDATION OF CALQALATIou 4/2/87 PP 203 Y 3861 GItes Ass u!LL VALISATION RECOS PROJECT JOB -

TO PRESENT SATISFACTORY. P90CEDURE CALOALATIOut FORM FORM LISED TO D0QsENT BOOK FILES (CAC)

ASSURES FOLL0lAJP THRousu SELECTED INFORMATION CIBeLETION OF runwCTIM RELATIVE TO THE ACTION VALIDITY OF PREVIOUSLY GA REVIEED PROCEDLME.

ISSUED Isou-SE C PROCEDURE SATISFACTORT.

CALCLt.ATIOuS REF: SES-005.

4

11) PREPARATIOu AmD INT-FP REVISION OF 3RAWissGS ECE-5.05 QA REVIEE D PROCa uRE.

FORM PP-032 P90rrmanE SATISFACTORY.

REF: OES-005.

12) FLOW DIum VALID- DWG/ DIAG VALIDATION 1-22-87 PP-206 Y 1659 ATION PROJECT - Jos REC 0 5 FORM USED TO TO PRESENT SATISFACTORY. PROCEDLarE RECORD - SPECIAL D0QsENT SELECTED 300K FILES (CAC) ASSURES FOLLOWUP Tmum IECM CouCEaus Iuf0RRATIcel RELATIVE CopePLETIost OF CORRECTIM TO TmE WALIDITY OF ACTION PREViQ ELY ISSE D iscu- GA REVIEWED PROCDimE.

SEC DWGS/DIAGS PROCEDURE SATISFACT(RY.

REF: GES-005.

I

26 CouTRACTOR'S INTERmAL DOCIMNTS 900MNT WNEN Tlitt LOG NUNRER OF LOCATION OF PURPOSE USED REPORTED PROCEDURE (Y/u) D00mfuTS 900 M NTS PROBLEM CDeCuTS

13) SPECIFICATION FORM USED TO 000 M ut 3-2-87 To PP-205 Y 28 WAL!9ATION RECORD SELECTED INFORMATION PROJECT - JOB PRESENT SATISFACTOR

T. PROCEDURE

FORM SODE flLES (CAG)

RELATIE TO TNE WALIDITY ASSURES FOLLotAJP TNRasGR OF PREWIOLEY IsadED CCurLETIC+; 0F CORRECTIVE SPEClFICATIONS ACTION GA REVIEED PROCEDURE.

PROCEDURE SATISFACTORY.

REF: GE5-005.

14) COMPouEmi VALIDATION T-10-87 PP 214 Y 2 RECORD FORM PROJECT - JOS TO PRESENT SATISFACTORT. PROCEDLSE 300E FILES (CAC) ASSURES FOLL0hAF TNROUGN COIPLETION OF CORRECTIE ACTION 04 REVIEWED PROCEDtsIE.

PROCEDURE SATISFACTORT.

REF: GE5-005.

15) PRostEn REPORTS. RCAse - AN INITIAL REPORT 11-4-86 CPPP-19 Y ROAP 81 REPORT OF A PROBLEM, PREPARED TO IDENTIFY PROJECT - JOB TO PRESENT EAP-16.1 SATI5 FACTOR

Y. PROCEDURE

Y IPR 55 300E FILES (CAG)

AaL IulTIAL PROBLEM A DEFICIENCY IN DESIGN PP-29s PP-27 N assures FOLLOWUP inRouGN REPORT PR 0 OR CONSTRUCTION. CoprLETIOu 0F CORRECTIWE IPR - A REPORT ISSUED ACTION TO INITIATE A PROJECT QA REVIEED PROCEDURE.

IWWESTIGATION OF A h0AP. PROCEDURE SATISTACTORT.

PR - D00 MENT ISSUED TO all: GES-005.

EFFECT CORRECTIVE /

PREVENIATIVE ACTION FOR A POTENTIALLY GElIERIC PRORLEN.

16) QA/EA SURVEILLANCE 000 MENT USED FOR NQA-3-23 REPORTS IDENTIFTING & EVALUATIIIG eP-5.1 QA REVIEWED PROCEDURE ADVERSE CouCITIONS WNICN CPSP-24(PSAS) PROCEDURE SATISFACTORT.

Tu E SITE CDORDINATOR PP-022(CAP) REF: QES-005.

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CONTRACTOR'S INTERNAL 0003ENTS 28 DOCimENT WNEN TITLE LOG laseER OF LOCATION OF PURPOSE USED REPORTED PROCEDURE (Y/N) DOCimENTS D00sENTS PROBLEM ColeIENTS MEICAfl0NS TO PROJECT (ISAP VIIC & VIIS-4 ONLY)

PRIOR TO RESULT REPORT ISSUMICE

22) CUT OF SCOPE A) GutLITY OF CONSTRUCT- CPP-020 N OBSERVATION 1335*

ICII D00AENTATION OF CPSES QC C00RDillATOR 1IISPEC10R OBSERVATION DURIIIG THE COLASE OF INSPECTIONS PERF0MED.

TIIE OBSERVATI0ll SEllIG MADE WAS OF AN ATTRIBUTE TilAT WAS SEYOIS THE SCOPE OF THE INS;fCTION SEIIIG PERFORMED.

A B) CPRT - OTIIER TJIAll 00C N/A N 14 [

REVIEW TEAII TO DOCtaENT ANY APPARENT DEVIATICII OUT OF SCOPE OF AS$1GIIED DUTIES.

23) - - m CPRT - VAR 1005 00C CPRT PROGRAll Y 9713*

CCitRESPOISElICE PLAll APPENDIX E

24) ISSUE RESOLUTICII CPRT 00QMENT 3086 DAP-8 Y 33 REPORT CPRT CFIITRAL FILE.

DISTRIOUTIOC AT

TIME OF I$$UE INCLtDED

L.D. MACE

( J. KRECNTING J. CARTY R. ACKLET STILL ONGOIMG ACTIVITIES, NUM8ER IS NOT FINAL

CONTRACTOR'S INTERNAL DoctmENTS 29 DOCLsIENT WNEN TITLE LOG NLsGER OF LOCATION OF PURPOSE USED REPORTED PROCEDURE (Y/N) DOCUMENTS DOCUMENTS PROBLEM GeeEENTS

25) RFC - REQUEST FIELD REVIEW OF PROPOSED 12/86 TO PI-12 Y 269*

FOR CHANGE IMPELL CTN-SITE CNANGE 810DIFICATION PRESENT NOME

26) DRF - DESCREPANCY DJRRENT CONST. DEFI- 5/87 TO PI 0210-053-001 Y 500*

REPORT FORM IMPELL TC-SITE NOME CIENCIES FOUND DURING PRESENT ECP-19N WILL CONVERT TO NCAS TC una m . FOR U2 27, RFI - REQUEST FOR OBTAIN FIELD INFOR. FOR I/85 To PI-04 INFORMATION Y 1952* IMPELL CTN-STIE

'l CTN DESIGN PRESENT MONE I

28) RFW - REQUEST FOR OBTAIN FIE W m 9/87 TO NOME

• L NONE

, PRESENT ADMIN CONTROL

29) DF - DESCREPAi:CY IscENTIFY EQ DESCRE- 10/86 - INT-EQ-D00t Y 3000 FORM IsrELL PANCIES INCONSISTEleCIES TO PRESENT NOME (APPOK.)

IM 000sIENTAT10st d i

30) ICN - IllTERIM CHANGE IDENTIFY CmWIGES TO THECP-E1.4.5.15 5/21/82 Y 219 NOTIFICATICII DCC SCNEDULE (PSS) JUST PRIOR TO TO ROOM CLOSEOUT. 12/19/84

> ALLOWED OTNER INTERESTED PARTIES TO KEEP ASREAST OF CNAleGES.

SISCO DID NOT WORK TO TseESE 00C1mENTS. SISCO USED THE PSS Ale THEIR ORAWileGS TO DO WORK.

31) IIRMF - INSPECTIcel CRAFT GENERATED TO 4/19/79 CP-CPM-6.1 Y 200,000 AND COUNTING PPRV IIONE ITEM REMOVAL NOTICE is0TIFY QC OF A CNANGE TO PRESENT S&R (PFG INTERNAL FORM IN FIELD STATUS 00C18eEN'T).

CURRENT PROGRmM M

/

30 CONTRACTOR'S INTERNAL DOClstENTS DOC 1mEENT WNEN TITLE LOG NUMBER OF LOCATION OF PURPOSE USED REPORTED PROCEDURE (Y/N) 00C18ENTS DO(3MNTS PRosLEM CopeENTS

32) LICENSIl0G DOC 18ENT SWFC-CAP 10/27/87 PP-019 Y 211 CNANGE REQUEST (LDCR) A FORM USED TO DOCU- PROJECT Joe TO SATISFACTORT. REFER-FDAM 8EENT REQUESTS AND REA-300g FILES (ESC)

PRESENT ENCES DESIGN 00C15lENTS SONS FOR, A80 DESCRIP- ON WNICN IT IS SASED.

TIONS OF CNANGES TO LICENSING DOCIBEENTS BEFORE AND AFTER SUS-MITTAL OF THE LICENSileG DOCUMENT TO TNE APPLI-CASLE REGULATORY AGENCY

33) ENGINEERIleG DRAWIMG SWEC-CAP 12/26/86 PP-032/PP-036 Y -- O DISCREPANCY NOTIFI- PROJECT JOB A FORM USED TO DOC 1sENT TO SATISFACTORY.

CATION (EDON) FORN 900K FILES (ESG)

TErNNICAL DISCREPANCIES PRESENT PROCEDURE REQUIRES DCA

!<d6 *CAS* DRAFTileG OF OR DRAWING REVISION A .iowlitG YO RECONCILE THE EDDN.

34) NCR TECNNICAL REVIEW SWEC-CAP L 11-13-86 PP 041 SNEET PROJECT JOB A DOCIAEENT USED TO RECCAD TO SATISFACTORY.

EVALUATION OF DISPOSITION PRESENT 300K FILES (ESC) RESULTS IN THE ISSLE OF OF WCR PACKAGE A DCA/NCR IF PROBLEM EXISTS.

35) TDDR TECNIIICAL RE- SWEZ CAP 11-13-86 PP-041 Y

• VIEW $NEET .ROJECT JOS A DOCLSENT USED TO RECORD TO SATISFACTORY.

EVAtunTION OF DISPOSITI0st PRESENT 300K FILES (ESG) PROCEDURE PROVIDES FOR 0F TDDR THE INITIATION OF A DESIGN CNAleGE IF IIEEDED,

36) (mCR TECNNICAL REVIEW SWEC-CAP 11-13-86 PP 041 Y

$NEET PROJECT JOS A DOCUMENT TO RECORD TO SATISFACTORY.

EVALunTION OF DISMSITION PRESENT 900K FILES (ESC) RESULTS IN THE ISSUE OF OF ONCRS A DCA/NCR IF PROSLEM EXISTS.

31 CONTRACTOR'S INTERNAI D00mENTS 000 MENT WNEN TITLE LOG MtseER OF LOCATION OF PURPOSE REPORTED USED PROCEDt2E (Y/N) D003ENTS 000mENTS PROBLEM CDetENTS

37) ENGINEERING SKETCNES SWEC-CAP 11-25-86 PP-049 Y PROJECT JOB SATISFACTORY.

16345/6-E-1 TO N ENGINEERING AND DESIGN 800K FILES (ESG) DESIGN CHANGES TO Y 19 16345/6-C-1 TO N SKETCNES TNAT ARE NOT PRESENT ARE INITIATED AS NE-Y 400 16345/6-N-1 TO E PART OF ANOTNER 000 MENT CESSARY.

Y 0 16345/6-N-1 TO N Y 0 16345/6-5-1 To N Y 0 16345/6-EM-1 TO N Y 0

38) DISCRENEY FOWI (DF) SWEC-CAP /EQ 11-11-86 PP 051 TO IrePELL REVIDED ALL.

PRESENT NCES INITIATED AS NEEDED. QA REVIEWD PROCEDUR

E. PROCEDURE

SATI! FACTORY.

REF: QES-005.

39) TEMPORARY DATA BASE SWEC-CAP 8/18/87 I PP-062 Y MODIFICATION TAG PROJECT JOB SATS! FACTORY DOCUMENT DESCRIBING TO PRESENT (TDSMT) F0WI AUTNORIZING, Aae RECORDS 900K FILES (ESG)

INSTALLATION OF A TEwCRARY DATASASE MODI-FICATION

40) TEMPORARY SOFTutRE SWEC-CAP 8/18/87 PP-062 Y i

MODIFICATION TAG PROJECT JOS SATSIFACTORY 000 MENT DESCRISING, TO PRESENT (TSMT) FORM AUTNORIZING, AND RECORDS 000K FILES (ESG)

INSTALLATION OF A TE M -

CRARY SOFTWARE NODIFICA-TION

41) SPADU DOCLSEENT RE- SWEC-CAP 2/87 TO PP-063 N VIEW FORM PROJECT JO6 SATSIFACTORY A DOCUMENT USED TO 000J- PRESENT SOOK FILES (ESC)

MENT AND DISPOSITION EACH ITEM IDENTIFIED ON SPADU LIST

32 CONTRACTOR'S INTERIIAL DOC 151ENTS ,

DOC 15 ERIT WilEN TITLE LOG IR8WER OF LOCATION OF PURPOSE USED REPORTED PROCEDURE (Y/N) 00Q2ENTS DOC 1pIENTS PROBLEN COBOIENTS

42) ACCESS DATA INPUT SEC-CAP 2/20/87 PP-065 FORM A FORM UTILIZED TO ADD, TO PRESENT SATISFACTORY CHANE OR DELTED INFORM-ATION IN CGE'UTERIZED EQ LISTS

43) FOOT-PRINT LOAD (FPL) SEC-CAR 06/09/87 PP-073 Y TRAltSetITTAL FOWE RETuasIED TO A FORM USED TO TRAstSNIT TO PRESENT RESPONSISILITY INITIATOR STRUCTURAL ATTACISENT LOAD TO RECONCILE VIA INF0mt4 TION FRGE VARIOUS DESIGN CNAssGES BELONGS DISCIPLIIIES TO INITIATIIIG ODNTRACTOR

44) PULL CARD DATA INPUT SIEC-CAP 4/22/87 PP-075 N

! SalEET PROJECT JOB A FORet UTILIZECD TO ADD, TO PRESENT SATISFACTORY.

CNANGE OR DELETE DATA IN 900K FILES (ESG) ATTACIIES TO DCA.

CARDS

45) RACEnd4Y IIIPUT SIIEET SEC-CAP 4/22/87 PP-075 N 4 PROJECT JOR TO PRESENT SATISFACTORY. I 300K FILES (ESG) ATTAOIES TO DCA.

46) caste PULL CARD SWEC-CAP PP-075 N/R sta RESPONSISLE 4-PART CARD USED FOR CASLE INSTALLATICII, FOR IIAINTAINIIIG TERIEINATICII, Afe TESTIIIG

47) CABLE MEGGER AfD SWEC-CAP PP 075 N/R CONTIIIUITY 844 RESPONSIBLE 4-PART CARD USED FOR FOR MAINTAINiteG CASLE INSTALLATICII, TERMIIIATICII, AIS TESTIIIG

48) caste COIITINUITY SWEC-CAP PP 075 N/R SIGat-OFF CARD 544 RESPONSISLE 4-PART CARD USED FOR FOR MAINTAINING CASLE INSTALLATI0el, TERMINA!!ON, AND TESTING l

_ _ _ . _ _ _ ~

CONTRACTOR'S INTERNAL DOCUMENTS 33 DOCUMENT WNEN TITLE LOG 8RmBER OF LOCATION OF PURPOSE USED REPORTED PROCEDURE (Y/N) 00CIMENTS DOCUMENTS PROBLEtt 00seqENTS

49) RACEunY OWERFILL/ SWEC CAP 9/20/87 PP 075 N OWERLQ40 AUTNORI- A FORM USED TO AUTNOR- FILED WITN DCA/NCR TO PRESENT SATISFACTORY.

ZATION tR040) IZE AN OVERIDE OF DATA IN PROJECT JOS BOOK ATTACNES TO DCA/

FILES RELEASE LOCKOUTS 18tPLE- NCR.

MENTED Pe n m TICALLY SY CARDS

50) DISCREPANCY IN- SE C-CAR 7/23/87 PP 206 7 FORMATION $NEET PROJECT JOB 300K SATISFACTORY.

A FORM USED TO EVALUATE TO PRESENT GAN DEFICIENCES/DISCRE- FILES (CAG) DATA GATNERING PANCY WITNIN SE C-SCOPE ONLY.

OF WORK

51) POTENTIAL CONTACT SWEC-CAP 6-23 87 PP-207 Y SCNEDULE IMPACT PROJECT JOB BOOK A FORN USED TO IDENTIFY TO PRESENT SATISFACTORY.

(PCPI) COISITIONS TNAT COULD FILES (CAG)

NAVE AN ADVERSE AFFECT 05 8EETING THE IDS

52) TECNNICAL SPECIF- SE C-CAP 8/31/87 PP-209 Y ICATION VALIDATION PROJECT JOB BOOK A FORM USED TO 000 MENT TO PRESENT SATISFACTORY. PRO-RECORD FILES (CAG)

INFORMATION RELATIVE CEDURE ASSURES FOLLOW-TO VALIDITY OF TECNNICAL UP TNROUGN CD PLETION SPECIFICATIONS OF CORRECTIVE ACTION.

53) DESIGN VALIDATION SWEC-CAP 6/23/87 PP-212 Y RELATED 00CLMENT PROJECT JOS DOOK A FORM USED TO DOCUMENT TO PRESENT SATISFACTORY. PRO-l REVIEW FORM FILES (CAG)

' INFORMATION RELATIVE TO CEDURE ASSURES FOLLOW-OTHER DESIGN DOCUniNTS UP TNROUGN COMPLETION l

NOT ADDRESSED IM OTNER PROCEDURES OFCORRECTIVEACTI I

I i

T3 PRESENT '

. - . . . - - 8 FILES (ESG) '

m W - (SE C T3 nsIEs) 1 28-87 Y 56 .

T3 PRESENT Mt0 JECT Jos 800K '

FILES (ESG)

SWP - (SWEC TO SEC-PSE) 1-19 87 Y 115 TO PRESENT PROJECT JOB 300K FILES (ESG) met - (SEC TO - 4 ROOT) 2-17 87 Y 20 TO PRESENT PROJECT JOB 300K FILES (ESG) matC - (MISCELLANEG.IS Q3ITRACTots) 2-16-87 Y 40 TO PRESENT PROJECT JOB 800K FILES (ESG)

Steer - (MISCELLANEOUS VENDOR $) 7-10-87 Y 147 TO PRESENT PROJECT Jos 300K FILES (ESG)

55) REQUEST FOR INFORM- IIGENTIFY AND TRACK 1985 70 PM-003 Y 12,600 ATICII (RFI) REQUESTED SITE-RELATED PSE PRESENT INFORMATICII

56) STRUCTURAL ATTACMMENT PROVIDE RESP 00iSISLE 1985 TO CPPP-6 LOADIIIG SCIIEDULE Y 10,000 PSE ORGANIZATIOtt WITN PRESENT CPPP 9 INTERFACE REACTIOsts Ott SW-CN STRUCTURAL STEEL AND SW-NY EMBECMENT PLATES i

i

CORRESPONDENCE 36 DOClaeENT WNEN TITLE LOG IR8eER OF LOCATION OF PURPOSE USED REPORTED PROCEDURE (Y/N) 00C48ENTS DollseENTS PROSLEN CopedENTS

1) TUF CORRESPOICENCE 11/21/74 MostE Y 5648 TUSI FIELO ISSUED SY TUSI ENGlasEERING TO CPE-PROJECTS TO ALL FIELD TO OTNERS RECORDS 11/10/78 REVIEWED 120. ALL VAULT SATISFACTORY.

REFT NE-11600 NE-14031

2) CPP CORRESPONDENCE 1/13/78 Is0NE Y 19,819 ISSUED BY CO W W ENGINEERIIeG TO CPE - PROJECT RECORDS PEAK PROJECT EleGlalEERIssG 7/29/86 REVIEE D 120.

TO OTNERS VAULT ALL SATISFACTORY REF: NE-11600 NE-14031 'd

3) GTN CORRESPONDEldCE 1 10/30/72 NOME Y 72,799 SY GISSS & NILL ENGINEERIssG TO CPE-PROJECTS TO OTIIERS RECORDS 8/21/87 REVIEED 130.

VAULT ALL SATISTACT0ftY.

REF: NE-13126 NE-16031

4) GTT TELEMES ISSUED SY 1/30/76 Is0NE Y 11,067 GISSS & NILL TO ENGINEERIl8G TO CPE-PROJECTS OTieERS RECORDO 10/1/86 REVIEhED 130.

VAULT ALL SATISFACTORY REF: NE-13329 NE-14031

5) TUK TELEXES ISSUED SY 1/29/76 se0NE Y 15,207 TUSI TO OTisERS ENGINEERING TO CPE-PROJECTS RECORDS 10/28/86 REVIEWED 130.

VAULT ALL SATISFACTORY.

REF: NE-13229 h

NE-14031 h

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38 CORRESPOISEIICE CONTROL 00CIsENT WNEN LOG lamesER OF TITLE PURPOSE USED (Y/N) DOCUMENTS C0esEENTS ACT ALLIS CNALMERS TO TUSI AN 8/29/73 - 9/6/85 Y 1300 AL NUSSAIN TO OTNERS 3/18/87 - CURRENT Y 8 CTP NOT CONSISTENT TU QA TO OTNER 3/18/87 - CURRENT T 60 l A00 NOT (XNISISTENT SW ADVISORY DEPT.

12/22/86 - 2/13/87 Y 10 BIS SISCO TO OTNERS 1/5/87 - CURRENT Y 42 SIS-T SISCO TO TU 12/15/86 - CuuRENT Y 311 j 3R-PPCI BAR TO VENDORS 3/28/73 - 1/21/75 Y 55 BRL BSA TO OTNERS 9/18/86 - CURRENT Y 80 SR-Psel s4A 70 PROJECT SOFT W RE 12/12/73 - 11/4/74 Y 16 BRT 84A TO TUSI 2/12/ 73 - 3/2/78 Y 625 mRY asa 70 WENDOR 1/3/86 - 7/15/87 Y 10,000 SSC BANNSON TO OTNERS 10/24/TT- 9/10/85 Y 1700 NOT CONSISTENT

, {

SSC-CS SANNSON TO OTNERS 8/7/86 - 2/23/87 Y 300 l SSC-Et BANNScal TO ESAS(D l SSC-TUGC0 11/8/86 - 2/23/87 Y 120 ameras TO TU 8/5/86 - 2/24/87 Y 40 tSC-TUSI C.uusSON TO Tubt 11/11/80 - 2/23/87 Y 1350 SSC-SW BANetSON TO S&W 11/20/86 Y 1 SIG 12/5/80 Y 2 Sv5 SEA TO VENDORS SRF 11/11/77 - 9/7/79 Y 60 NOT CONSISTENT BSA TO TUSI CAP 10/31/74 - 8/8/81 Y 10,000 S4W IINIER OFFICE 2/23/87 - CINtRENT Y 35 NOT CostSISTENT CASE TU DALLAS TO OTHERS 8/22/86 - CURRENT Y 16 NOT CONSISTENT CCL-ERASCO CCL TO ESASCO 3/31/87 - CURRENT Y 36 N3T CONSISTENT CCL-TUELEC CCL TO TU ELECTRIC 5/6/87 - casRRENT Y 10 NOT CONSISTENT 2CP/C ESASCO TO OTHERS 10/20/86 - CURRENT Y 400 IIOT CONSISTENT 2X-CP/C EEASCO INNEW C/FICE 11/7/86 - 1/22/87 Y 2 NOT CONSISTENT CP 58W S&W TO OTilERS 9/29/86 Y 1 CPS-S SEM OFFSITE (BOSTON) TO $4W OstSITE 3/3/87 - 7/15/87 Y 40 CP-CS-8/25/86 - 9/24/86 Y 2 NOT CONSISTENT CPS-B SEW ONSITE TO S&W BOST0es 11/19/86 - 6/22/87 Y 5 INCONSISTENT CPEG-0 SEW TO OTNERS 7/24/86 - 9/29/86 Y 9 CPEG-T S4W EQ TO OTI8ER 7/24/86 Y 7 CPEG-TO $8W EQ TO OTHER NONE REC'D SINCE 7/24/86 7/30/86 - 10/2/86 Y 30 PREVIOUSLY ISSUED AS CPEQ-T CD-1CPO S&W TO OTHER 9/30/86 - CURRENT Y 185 CP/KLS KEN SCHEPPELE TO SITE 8/20/86 - 11/13/86 Y 4 N0esE REC *D SINCE 11/13/86 DeG CONFIGURATION MANAGEMENT TO OTHER 8/20/86 - 2/17/87 Y 12 NONE REC'O SINCE 2/17/87 l

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39 CORNESPOIIDENCE CONTROL 0003ENT WNEN LOG IRDIRER OF TITLE PURPOSE USED (Y/N) DOCUMENTS COISIENTS CPP91 GRIINIELL TO OTNERS 7/29/86 - CURRENT Y 565 CRIr INCONSISTENT TU RECORDS 80AllAGEMENT TO OTNERS 1/5/87 - CURRENT Y 35 CPO S&W INNEROFFICE 7/29/86 - CURRENT Y 800 CPQ/S $81d IIIIIEROFFICE 10/3/86 - CURRENT Y 1500 2CPO $84d TO OTNER IIGNSISTENT 4/28/86 - CURRENT Y 500 CPP INCnNSISTENT COIIANCIIE PEAK PROJECT LETTERS CPPA 11/13/78 - 7/29/86 Y 19,000 WIma N PEAK PROJECT TO OTNERS REPLACED BY NP'S ON 8/6/86 11/13/78 - CURRENT Y 41,350 CYT CONTRACTOR VENDOR TO TU 7/86 - CURRENT Y 900

! DAL GAN DALLAS INIIEROFFICE 11/14/TT - 4/8/80 Y 1,000 110 LONGCR REC'O DAP-L TEIIERA TO OTHERS DAX 4/9/87 - 4/28/87 Y 4 INCONSISTENT G&N DALLAS TELECOPY TO SITE CSG 9/5/85 - 9/20/85 Y 320 NO LONGER REC'O I

DAIIAGE STIAY GROUP TO OTIIERS 7/30/86 - 10/38/86 Y 80 EB-CP/2-DW EsASCO TO CONSTRUCTICII DCC REPLACED BY SI's 10/24/86 i 12/2/86 - 4/20/87 Y 9 INCONSISTENT '

Es-RCI R.C. IOTTI (ESASCO) TO OTNERS 9/1T/86 - CURRENT Y 120 IIICDIISISTENT ES-T ERASCD TO TUGC0 5/21/85 - CURRENT Y 3500 INWNSISTENT ES TSG-86 ESASCO TECN. SUPPORT TO OTNERS 9/25/86 Y 1 110 LOIInt REC'D ES-TSG-87 ESASCO TECN. SEPPORT TO OTIIERS Y Y ECA 5 IIICONSISTENT EIIG. CollST. ADIIIM TO OTIIERS 10/86 - CURRENT Y EUS-CBN 350 TO ELECTRICAL UTILITY SALES FROM C.B. IIARTOIIG 10/17/86 - 11/20/86 Y 3 EPdt SUPERCEDED BY CVTs CONSulTAIIT FIRE PROTECTIOil TO OflIERS 7/24/86 - 7/15/87 Fat Y 420 TU DALLAS TO OTIIERS 8/22/86 - CURRENT Y 21 INCONSISTENT FD FLUOR DAflIEL TO OTHERS 5/6/87 - CURRENT Y 30 IWmIISISTENT Fust FREEZE & IIICIIOLS 70 BAR IIOUSTON FNF 10/10/74 - 10/13/75 Y 2 FREE 2E & NICIIOLS TO SSR FIELD F2T 11/20/74 - 5/3/77 Y F.,

FREEZE & NICIIOLS To TUSI 8/26/74 - 4/2/81 Y 354 Fvil ESASCD TO OTHERS GE 2/3/86 - 1/21/87 Y 1000 INCONSISTENT GRIIINEL TO OTIIERS 11/13/79 - CURRENT T 6000 IIICONSISTENT GNF GEN FIELD TO OTNERS (31P 12/30/74 - 11/16/78 7 3300 GRINNELL/QA/QC TO OTHERS 8/7/86 - CURRENT Y 110 INCONSIST"!NT GPS G&M TO PAR 500ts BRICKERNOFF, OVADE

& DOUGLASS, INC.

7/5/75 Y 1 GTN C&N, NY TO CPSES 11/T2 - 0 % RENT Y 72,600 GTT COIsSISTLWT AFTER 750 GEN NY TELECOPY TO TUGC0 SITE 1/76 - 10/16/86 PARTIAL 3750 IIsCONSISTENT IIOC S&W NOUSTOII IIITEROFFICE TO OTHERS 3/6.*d7 - CURRENT Y 2 NV E EBASCO TO TU SITE 3/30/87 Y 1 s:FT 6/18/8 7 Y 1

CORRESPONDENCE CONTROL 40 DOCUIElsi WNEN LOG TITLE PURPOSE IRmSEC OF USED (Y/N) DOCUMENTS ColeIENTS IRE TU DALLAS TO OTNERS IN 10/16/86 - CURRENT Y 9 BAR IINEEROFFICE IN GNSISTENT IN-SG2 11/74 - 3/19/87 Y 30,000 IMPELL TO OTNERS REPLACEO SY BRL INT-SP 5/17/85 TO 10/26/86 Y 360 IMPELL REF. PO's INCOMstsTENT INT 2/87 - 6/87 Y 1 IM ELL TO OTNERS In-T-INT-WAC 6/F4 - CURRENT Y 3050 IMPEtt TO WAC SYSTEM IN-T-INT PC 2/87 - CURRENT Y 8 IMELL TO OTNERS IN-T-INT-0210 6/87 - QJRRENT Y 4 IIN' ELL TO OTNERS IIOT COIISISTENT ItBE 10/86 - meRENT Y 550 TU5I SITE TO SAR SITE NOT CONSISTENT IP 4/24/75 To 2/7/79 Y 950 LACP 1/7/85 Y I 884 (L.ASNLEY) TO CPSES LQt 2/ 73 - 7/74 Y 425 DALLAS LICENSING TO CPSES LPS 8/86 - 5/87 Y 130 TU DALLAS LIC. TO OTNERS C'IS 4/13/87 Y 1 TU DALLAS TO OTNERS NJF-sRF 6/22/87 - QJRRElli Y 6 M4 SON JOINISON SITE TO 884 FIELO NJF-T 1/2/75 - 2/24/76 Y 61 NASCII JOINISON TO TU SITE 5/75 -

NJ-TF Y 61 NASON JOINISON TO TU FIELP NJF-FM 7 75 - 10/3/85 Y 2 fe49011 JOINISOII TO FItEESE NICMM.S NOT CONSISTENT IIJF-Ges 7/75 - 2 76 Y 22 NASoll JOINISoll TO GEN SITE IIICOWsisTENT NJF-Gil-N 2/23/76 Y 1 MASON J0lutSON TO GAN SITE ssJF-NJ 11/75-1/76 Y 2 1845011 JOINISOII FIELD TO IIASOIl JOINIS001 2/76 pLJF Y 1 M4$0Il JOINISON FIELD TO OTIIERS SIL-7 3/2/76 - 3/13/78 Y 300 INCDIssISTENT ERINNELL QA REC. TO OTNERS l NA 8/86 - CURRENT Y 100 Tu sIUCLEAlt ACCT. TO OTIIERS INCOMstsTEuf 4/87 - QNtRENT Y 4

) NC NUCLEAR CollST. TO OTIIERS IIICCIISISTENT IIE 7/86 - CURRENT Y 773 NUCLEAR E10G. TO OTNERS i NP 7/86 - CURPENT Y 10575

' NUCLEAR Mt0JECTS TO OTNERS NItR 8/86 - CURRENT Y 3842 TU DALLAS LIC. TO OTIIEks IIPSI 8/86 - CultRENT Y 22 HPS IINIUSTRIES TO CPSES INCOIIS!$ TENT OSP 11/86 - CURRENT Y 92 DALLA.* TO OTNERS INCousISTENT PIICS 6/22/87 - CURRENT Y 10 CONSISTENT PetCJECT IIGNT. COIITROL SYSTEM TO OTIIERS 10/85 - 8/86 PET Y 130 PERMAIIENT EQUIP. TitANSFER aICT QNISISTENT PROC 12/16/80 - CultRENT Y 1860 CONSISTENT CPE Pet 0CEDURE TRANSMITTAL LETTER PSE 1/87 - CURRENT N 18870 Sad TO OTENRS CONSISTENT QAA 8/21/86 - QJRRENT Y 3280 CONSISTENT TU QA TO ALL QA/0C-RT 8/25/78 - 1/13/84 Y 1400 NOT CONSISTENT RC/IEW TEAM TO OTNERS 9/30/86 - 4/13/87 Y 6 NOT CONSISTENT l

m s

41 CORRESPOWENCE CONTROL 0003ENT WNEN LOG TITLE PURPOSE ItseER OF i USCO (Y/N) DOCUMENTS COMENTS j QRR DALLAS GA 70 at

! CIA 4/30/75 - 10/4/78 Y 40 NOT CONSISTENT GUALITY INTERNAL AUDIT CIM 10/1/86 - CURRENT Y 70 TUGC0 QA W MD TO SITE NOT CONSISTENT 004 3/9/87 - CURRENT Y 50 TuGC0 QA TO ALL NOT CONSISTENT 000 6/4/86 - 4/28/87 Y 4 NOT CONSISTENT TUGC0 DALLAS QA TO DIRECTOR eQE 9/9/86 - GNtRENT Y 40 GA TO GE NOT CONSISTENT GQN 1/30/87 - CURRENT Y 25 TU DALLAS TO SITE NOT CONSISTENT CTM 9/3/86 - CURRENT Y 15 TU DALLAS 70 ALL NOT CONSISTENT i ETQ 7/10/85 - 12/5/84 Y 20 NOT muSISTENT TU DALLAS QA TO SITE O-TUS 10/27/76 - 1/22/85 Y 2 NOT CONSISTENT Que0 REX TELECDPY TO SITE OWC 1/31/83 - CURRENT Y 20 i

euALITY WNDOR TO SITE NOT CONSISTENT RIV 8/27/86 - CURRENT Y 125 TU DALLAS TO OTNERS NOT CONSISTENT j R&G 9/5/86 - mRRENT Y 6 TU DALLAS TO OTNERS NOT CONSISTENT SS/CPO 8/18/86 - CURRENT Y 14

$8W TO OTHERS NOT CONSISTENT SI 6/87 - mRRENT 7 2 NOT m uSISTENT Ematen SYSTEM INTERACTION TO OTNERS 10/86 - QNtRENT Y SU 61 SUPERSEDED DCG's TU STARTLP TO OT8'ERS SUT 3/76 - CURRENT Y 410 TU STARTUP TURNOWER TO OTNERS 7/87 - CURRENT Y 80 Stat 38M TO BRonal 4 200T SW 2/I8/87 - CImRENT Y 20

$8W TO ESASCO i

SWI 12/86 - CURRENT Y 150 S&W TO IMPELL 12/86 - OstRENT Y 240 sheeC

$8W 30STON CAP TO OTNER 2/87 - CURRENT Y 30 Sheef

$8W BOSTON CAP TO OTNER Shm' 2/87 - QNutENT Y 10 SAW DSG TO $8W PSE SWTU 1/87 - 7/87 Y 80 58W SITE TO TU 9/86 - CURRENT Y 2700 SWTU-8000 SAW TO OTNERS 4/87 Y 1 Stat 58W TO WSTINGN(RASE 1/87 - QlRRENT Y 30 Tat TU DALLAS TO BR NOUSTON Tex-L 2/27/T3 - 7/10/85 Y 320 CONSISTENT ESTINGNOUSE TO TUSI TSX-M 7/20/77 - 8/18/80 Y 40 CONSISTENT W STI m M MEMOS TCF 5/13/77 - PRESENT Y 1300 INCONSISTENT TU TO CONST. FIELO TCG-1 3/17/76 - PRESENT Y 600 INCONSISTENT TU TO G&M NY 4/29/76 Y 1 TCO TUSI CONF. MEND ONLY 1 REC'O TCP 2/6/87 - 5/20/87 Y 10 INCONSISTENT TU SITE TO TUSI DALLAS TCX-L 3/11/76 - 11/2/82 Y 400 INCONSISTENT WESTINGHOUSE LETTER TCX M 5/25/79 - 9/12/80 Y 5 INCONSISTENT WESTINCNOUSE MEMO TO MISC. SITE TCX-501 6/28/79 - PRESENT Y 170 WESTINCNOUSE TO SWEC N.Y. CONSISTENT FROM 12/86 11/4/86 Y 1 ONLY 1 REC'D

= e 42 CORRESPONDENCE CONTROL 00GMNT WNEN LOG TITLE PURPOSE ItsesER OF USED (YIN) DOCtseENTS CopeeENTS TD TECNNICAL DESCRIPTIONS j TDes 5/26/76 - 9/18/79 Y 70 INCONSISTENT TUSI TO DANES & N00RE

! TEC 2/19/74 - 9/18/79 Y 10 INCONSISTENT SITE PURCN. TO DALLAS PURCN.

j TES 7/26/TT - 10/17/84 Y 760 CONSISTENT TFM 12/16/74 Y 1 TUSI TO FREESE & NICNOLS ONLY 1 REC'D TGN 12/22/74 - 11/5/TT Y 70 INCONSISTENT TUSI TO GEN NY TICF 1/17/T2 - 5/11/81 Y 2100 CONSISTENT SE C TO SE C/CNOC TIJ 2/16/87 - CURRENT Y 335 TU INTERNAL NEsto CONSISTENT TMJ 9/3/86 - CURRENT Y 20 TUSI TO NASON JONNSON INCONSISTENT TMED 9/22/75 - 5/22/79 Y 40 INCONSISTENT TUGC0 TO DCC TNO 12/6/82 - 2/22/83 Y 25 INCDNSISTENT TU TO OTNERS TPO 8/19/86 - CURRENT Y 25 l IMPELL TO TuGCD INCONSISTENT TSEC 10/1/86 - 20/24/86 Y 2 INCONSISTENT TUGCD TO SECURITY TSG 5/7/87 - CURRENT Y 6 TECNNICAL SUPPORT GROUP TO ALL INCONSISTENT

, TSU 3/13 - 8/86 Y 19500 TUGCD STARTUP TO 58R REPLACED SY NP, NC, NE i

TUF 5/18/77 - DJRRENT Y 65 TuSI FIELD TO ALL INCONSISTENT TUG 10/7/83 - 11/78 Y 5480 CONSISTENT 3

TUSI FIELD GC TO ALL j TUS 6/75 - CURRENT Y 290 TUSI DALLAS TO FIELD INCONSISTENT Tim 2/73 - QNtRENT Y 550 TUSI SITE TO WESTINGNOUSE INCONSISTENT j TW 1/76 - 5/76 Y 30 INausSISTENT TUGC0 DALLAS TO WESTImmmu TWP 1/76 - 5/76 Y 1 TUSI TO E STINGilouSE PITTSSURGal ONLY 1 REC'9 TW 1%/73 - 1/83 Y 90 l SITE TELEX TO G&al 0FFSITE INCONSISTENT TW 1/76 - 10/86 Y 1500 toneSISTENT VENDOR TO TUSI TXX 2/78 - 6/86 Y 2175 INCONSISTENT TU DALLAS LIC.

12/T3 - CURRENT Y 6600 TXI-5000.1 TU DALLAS LIC. INCONSISTENT VEC 9/86 11/86 Y 3 IIIC01sSISTENT V.P. EIIG. COIIST. TO OTieERS 7/86 - QJRRENT 150 vet VENDOR 70 SSR WCM-80 11/74 - 7/86 Y 19,600 GRIIIIIELL TO OTNERS SUPERSEDED ST CVT'S I

WCP 5/87 - cutRENT Y 26 W ST. (SITE) TO TUSI SITE 7/81 Y 1 WOG WEST. OWNERS GROUP WPT 2/17 - CURRENT Y 2 W ST. PITTSSURCN TO TU SITE ONLY 2 REC'D 10/73 - CURRENT Y 9060 CONSISTENT AFTER 150

..a EBASCO Interoffice Correcpondenco i

FILE NO : SAG. TUG 1.10242 DATE: April 21, 1988 TO  : DISTRIBUTION OFFICE LOCATION: VARIOUS

/dd, '. 'N FROM  : F.

Q Hettinger/K. T. Q Wu/H . S. - Y OFFICE LOCATION: 81/2WTC SUBJECT : TEXAS UTILITIES ELECTRIC COMANCHE PEAK SES UNIT # 1 ADDENDUM #1 TO SAG.CP17, REVISION 7 DELETION OF DOCUMENT RESTRICTIVE STAMP IN APPENDIX 1 The dccument control stamp on page 1 of 12 of Appendix 1 is revised to delete'the restrictive stamp; attached for your use is the marked-up ,

page of the same which will he incorporated into Revision 8 of SAG.CP17 at a later date. This addendum is to be used immediately.

Please acknowledge receipt of subject document by signing below and returning this memo to F. Hettinger at 81/2WTC no later than April 29, 1988.

Receipt Acknowledged : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ , ,

PRINT NAME SIGNATURE DATE (Last Name First)

Distribution :

K. T. Wu cc: E. Oder

1. Wolff (CPSES SITE) J. J. Ruggiero R. Shetty

{ M. McGrath C. Y. Chiou I NYO Conduit Personnel (K.T. Wu)

CPSES SITE Conduit Personnel (I. Wolff)

.epo w o0H " D SM . cP l 1, k3V-N  % J .h

. PREPARED BYt (e_ . .. s. REVIEWED BY -

~

APPROVED BY: M, -

DATE: 4/2//// (/

BROWN & RDOT, INC. PROCEDURE EFFECTIVE C PSES NUMBER REVISION DATE PAGE l

. -l CEI-20 /9 12/16/83 1 of 12 TITLE: ORIGINATOR m /2-/6 f.3 Date 1 INSTALLATION OF REVIEWED ST* Os m a ~-m 9 /J ./4;,GJ U

"HILTI" DRILLED-IN BOLTS * * -

y

/ .

lg [b"3t Date

. U T3GCU APPROVED 3!: #- oMM j[-/d

. CONSTRUCTION PROJECT MGR Date

, o.1 , TABLE OF CONTENTS.

1.0 RF.FERENCES .,,,

2.0 CENERAL 2.1 PURPOSE .<...

2.2 SCOPE

- '- )*.*

2.3 RESPONSIBILITY

• - 4 1- '

2.4 DEFINITIONS ls -

.. . :. ... e ., .,. i, 3.0 PROCEDURE s /

3.1 INSTALLATION Ad

. 3 .1.1 , Locatinz Bolts -EMNI 3.1.2 Drilling Holes 3.1.3 Marking Bolts 3.1.4 Setting Bolts .

3.1.5 Repair of Broken Concrete and Abandoned Holes

• 3.1.6 Modification 3.1 7 Revork of Bolts in 2-inch Concrete Toppine Areas 3.? INSPECTION 0.11 ATTACHMENTS No. 1 Minimum Spacing Between Hilti Expansion Bolts , , , ,

No.'2

~

Minimum Bolt Clearances . . .

No. 3 Minimum Clear'arices to Enbedded Plates

• No. 4 Length Identification System

1.0 REFERENCES

1.1

• B&R Construction Procedure 35-1195-CCP-12, Concrete' Patching, Finishing and Preparation of Construction Joints" .

1.2 IM-13966, "Hilti Kvik-Bolt Testing Program". -

1.3 TUF-4593. (May 22, 1978) 1.4 B&R Quality Assurance Procedure CP-QAP-16.1, "Control of Nonconforming Items".

.