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Category:CORRESPONDENCE-LETTERS
MONTHYEARTXX-9924, Forwards Responses to Questions by NRC Re Application for Amends to Licenses NPF-87 & NPF-89,by Incorporating Changes Increasing RWST low-level Setpoint from Greater than But Equal to 40% to Greater than But Equal to 45% of Span1999-10-22022 October 1999 Forwards Responses to Questions by NRC Re Application for Amends to Licenses NPF-87 & NPF-89,by Incorporating Changes Increasing RWST low-level Setpoint from Greater than But Equal to 40% to Greater than But Equal to 45% of Span ML20217M5711999-10-20020 October 1999 Forwards Insp Repts 50-445/99-15 & 50-446/99-15 on 990822- 1002.Two Severity Level IV Violations of NRC Requirements Identified & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy TXX-9923, Forwards Monthly Operating Repts for Sept 1999 for CPSES, Units 1 & 2,per Plant TS 5.6.4.No Failures of Challenges to PORVs of SV for Units Occurred1999-10-15015 October 1999 Forwards Monthly Operating Repts for Sept 1999 for CPSES, Units 1 & 2,per Plant TS 5.6.4.No Failures of Challenges to PORVs of SV for Units Occurred ML20217E7951999-10-12012 October 1999 Forwards COLR for Unit 1,Cycle 8,per TS 5.6.5 ML20212L2891999-10-0101 October 1999 Discusses Closeout of GL 97-06, Degradation of Steam Generator Internals. Purpose of GL Was to Obtain Info That Would Enable NRC to Verify That Condition of Licensee SG Internals Comply with Current Licensing Bases TXX-9922, Forwards Revised COLR, for Cycle 5 for Unit 21999-10-0101 October 1999 Forwards Revised COLR, for Cycle 5 for Unit 2 ML20216J5571999-10-0101 October 1999 Provides Final Response to GL 98-01,suppl 1, Y2K Readiness of Computer Sys at Npps ML20212G0721999-09-24024 September 1999 Forwards Rev 4 to Augmented Inservice Insp Plan for CPSES, Unit 1. Future Changes & Revs to Unit 1 Augmented Inservice Insp Plan Will Be Available on Site ML20212H0461999-09-24024 September 1999 Forwards Rev 6 to CPSES Glen Rose,Tx ASME Section XI ISI Program Plan for 1st Interval on 990820 ML20212F7481999-09-24024 September 1999 Forwards SER Authorizing Relief from Exam Requirement of 1986 Edition ASME Code,Section XI Pursuant to 10CFR50.55a(a)(3)(ii) for Relief Request A-3 & 10CFR50.55a(g)(6)(i) for Relief Requests B15,16,17 & C-4 ML20212F1041999-09-23023 September 1999 Requests That NRC Be Informed of Any Changes in Scope of Y2K System Deficiencies Listed or Util Projected Completion Schedule for Comanche Peak Steam Electric Station,Units 1 & 2 ML20212E6661999-09-21021 September 1999 Advises That Info Contained in Application & Affidavit, (CAW-99-1342) Re WCAP-15009,Rev 0, Comache Peak Unit 1 Evaluation for Tube Vibration Induced Fatigue, Will Be Withheld from Public Disclosure ML20212D9111999-09-16016 September 1999 Informs That on 990818,NRC Completed Midcycle PPR of CPSES & Did Not Identify Any Areas in Which Performance Warranted Insp Beyond Core Insp Program.Core Insp Plan at Facility Over Next 7 Months.Insp Plan Through March 2000 Encl ML20212A7601999-09-14014 September 1999 Forwards Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Conduct of Activities Was Generally Characterized by safety-conscious Operations & Sound Radiological Controls TXX-9921, Suppls 981221 LAR 98-010 to Licenses NPF-87 & NPF-89, Clarfying Conditions of Use Re Analytical Methods Used to Determine Core Operating Limits,Per Telcon with NRC1999-09-10010 September 1999 Suppls 981221 LAR 98-010 to Licenses NPF-87 & NPF-89, Clarfying Conditions of Use Re Analytical Methods Used to Determine Core Operating Limits,Per Telcon with NRC ML20211P3761999-09-0707 September 1999 Ack Receipt of Ltr Dtd 990615,transmitting Rev 30 to Physical Security Plan,Per 10CFR50.54(p).No NRC Approval Is Required ML20211L9871999-09-0303 September 1999 Forwards Rev 31 to Technical Requirements Manual. All Changes Applicable to Plants Have Been Reviewed Under Util 10CFR50.59 Process & Found Not to Include Any USQs TXX-9915, Responds to 990701 & 0825 RAI Telcons Re Spent Fuel Pool Temp,Per LAR 98-008,which Requested Increase in Spent Fuel Storage capacity.Marked-up Page 4-1 of CPSES Fuel Storage Licensing Rept, Encl1999-09-0303 September 1999 Responds to 990701 & 0825 RAI Telcons Re Spent Fuel Pool Temp,Per LAR 98-008,which Requested Increase in Spent Fuel Storage capacity.Marked-up Page 4-1 of CPSES Fuel Storage Licensing Rept, Encl ML20211K2231999-08-31031 August 1999 Forwards Txu Electric Comments of Rvid,Version 2 ML20211J3801999-08-27027 August 1999 Forwards Corrected TS Page 3.8-26 to Amend 66 to Licenses NPF-87 & NPF-89,respectively.Footnote on TS Page 3.8-26 Incorrectly Deleted ML20211G7301999-08-26026 August 1999 Forwards Revs 29 & 30 to CPSES Technical Requirements Manual (Trm). Attachments 1 & 2 Contain Description of Changes for Revs 29 & 30 Respectively ML20211G1081999-08-26026 August 1999 Responds to NRR Staff RAI Re Util Mar 1999 Submittal for NRC Review & Approval of Changes to CPSES Emergency Classification Procedure ML20211G3441999-08-25025 August 1999 Forwards Response to NRC RAI on LAR 98-010 for Cpses,Units 1 & 2.Communication Contains No New Licensing Commitments Re Cpses,Units 1 & 2 ML20211B2861999-08-18018 August 1999 Forwards Insp Repts 50-445/99-13 & 50-446/99-13 on 990720- 23.No Violations Noted.Insp Included Implementation of Licensee Emergency Plan & Procedures During Util Biennial Emergency Preparedness Exercise ML20211C4661999-08-18018 August 1999 Discusses Proprietary Info Re Thermo-Lag.NRC Treated Bisco Test Rept 748-105 as Proprietary & Withheld It from Public Disclosure,Iaw 10CFR2.790 ML20210U3981999-08-17017 August 1999 Forwards Monthly Operating Repts for July 1999 for CPSES, Units 1 & 2,per TS 6.9.1.5.No Failures or Challenges to PORVs or SVs for Plant Occurred ML20211C0991999-08-17017 August 1999 Forwards Rev 3 to ASME Section XI ISI Program Plan,Unit 2 - 1st Interval, Replacing Rev 2 in Entirety ML20211C4571999-08-16016 August 1999 Forwards Omitted Subj Page of Contractor TER TXX-9919, Forwards Relief Request A-3,Rev 1 to Unit 1 ISI Program,Per Conversations Between NRC & Txu Electric on 9908021999-08-16016 August 1999 Forwards Relief Request A-3,Rev 1 to Unit 1 ISI Program,Per Conversations Between NRC & Txu Electric on 990802 ML20210R6561999-08-13013 August 1999 Forwards Response to NRR 990805 Telcon RAI Re License Amend Request 98-010,to Increase Power for Operation of CPSES Unit 2 to 3445 Mwth & Incorporating Addl Changes Into Units 1 & 2 TS ML20211A9501999-08-12012 August 1999 Discusses 990720-21 Workshop Conducted in Region IV Ofc,Re Exchange of Info in Area of Use of Risk Insights in Regulatory Activities.List of Attendees,Summary of Topic & Issues,Agenda & Copies of Handouts Encl ML20210S6411999-08-12012 August 1999 Informs That Wg Guldemond,License SOP-43780,is No Longer Performing Licensed Duties.Discontinuation of License Is Requested ML20210R2221999-08-12012 August 1999 Forwards Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628.Violations Noted & Being Treated as Ncvs, Consistent with App C of Enforcement Policy ML20210N1101999-08-0404 August 1999 Provides Supplemental Info to Util 990623 License Amend Request 99-005 Re Bypassing DG Trips.Info Replaces Info Contained in Subject Submittal in Attachment 2,Section II, Description of TS Change Request ML20210L1461999-08-0303 August 1999 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 991006.Requests Submittal of Ltr Identifying Individuals Taking Exam,Personnel Allowed Access to Exams & Mailing Address for Exams ML20210J2301999-08-0202 August 1999 Forwards Amend 96 to CPSES Ufsar.Replacement of FSAR Figures with Plant Process Flow Diagrams Meets Intent & Requirements of NRC Reg Guide 1.70,Rev 2 ML20210J6071999-08-0202 August 1999 Forwards line-by-line Descriptions of Changes in Amend 96 to CPSES UFSAR Transmitted by Util Ltr TXX-99166,dtd 990802. Replacment of FSAR Figures with Plant Process Flow Diagrams Meets Intent & Requirements of NRC Reg Guide 1.70,rev 2 TXX-9916, Notifies NRC That CPSES Units 1 & 2,improved TS Implemented on 9907271999-08-0202 August 1999 Notifies NRC That CPSES Units 1 & 2,improved TS Implemented on 990727 TXX-9918, Forwards CPSES 10CFR50.59 Evaluation Summary Rept 0008,for 970802-990201 & CPSES Commitment Matl Change Evaluation Rept 0003,for 970802-9906301999-08-0202 August 1999 Forwards CPSES 10CFR50.59 Evaluation Summary Rept 0008,for 970802-990201 & CPSES Commitment Matl Change Evaluation Rept 0003,for 970802-990630 ML20210K2321999-07-29029 July 1999 Forwards Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted ML20210G5861999-07-29029 July 1999 Forwards fitness-for-duty Program Performance Data for Six Month Period of Jan-June 1999 ML20210J0121999-07-27027 July 1999 Forwards Summary of Methodology for Determination of NDE Measurement Uncertainty,In Response to Recent Discussions with NRC Re LAR 98-006 Concerning Rev to SG Tube Plugging Criteria TXX-9917, Provides Info Re Augmented Inservice Insp Plan,Which Requires Periodic Insp of Rv Head & Internals Lifting Devices at CPSES1999-07-26026 July 1999 Provides Info Re Augmented Inservice Insp Plan,Which Requires Periodic Insp of Rv Head & Internals Lifting Devices at CPSES ML20210F3121999-07-26026 July 1999 Responds to GL 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal, ML20210D8231999-07-23023 July 1999 Forwards Safety Evaluation of Relief Requests Re Use of 1998 Edition of Subsections IWE & Iwl of ASME Code for Containment Insp ML20210D3211999-07-21021 July 1999 Provides List of Estimates of Licensing Actions,In Response to Administrative Ltr 99-02,dtd 990603 ML20210C2931999-07-21021 July 1999 Supplements 880323 Response to NRC Bulletin 88-02, Rapidly Propagating...Sg Tubes, Non-proprietary WCAP-15010 & Proprietary Rev 0 to WCAP-15009, CP Unit 1 Evaluation for Tube Vibration... Encl.Proprietary Rept Withheld ML20209H0111999-07-16016 July 1999 Forwards Relief Request C-4 to CPSES Unit 2 ISI Program for Approval ML20210C3331999-07-16016 July 1999 Forwards Exam Repts 50-445/99-301 & 50-446/99-301 on 990618- 24.Exam Included Evaluation of Six Applicants for Senior Operator Licenses ML20209H2551999-07-16016 July 1999 Forwards ISI Summary Rept for Fourth Refueling Outage of CPSES Unit 2 & Containment ISI Summary Rept for Fourth Refueling Outage of CPSES Unit 2,per ASME Boiler & Pressure Vessel Code,Section Xi,Paragraph IWA-6230 1999-09-07
[Table view] Category:EXTERNAL CORRESPONDENCE
MONTHYEARTXX-9914, Responds to 990525 RAI Re Renewal of Tpdes Permit Number 01854.Explanation & Response to Each Item,Listed1999-06-16016 June 1999 Responds to 990525 RAI Re Renewal of Tpdes Permit Number 01854.Explanation & Response to Each Item,Listed ML20206E7271999-04-29029 April 1999 Submits Original & Four Complete Copies of Application for Renewal of Permit to Discharge,Deposit or Dispose of Wastes Into or Adjacent to Water in State. with Three Oversize Drawings ML20045D3451992-06-16016 June 1992 Discusses Util Review of 920603 Ltr Outlining Thermal Science,Inc Field Surveillance of Application of Thermo-Lag 330 Fire Barrier Sys on Util Test Assemblies at Omega Poing Labs.Supporting Documentation Encl ML20091Q2891992-01-27027 January 1992 Forwards Rev 7 to Quarterly Plant Performance & Other Indicator Data for Fourth Quarter of 1991 & Gross Heat Rate Data Form for 1991 ML20070T7651991-04-0101 April 1991 Forwards 910327 License Amend Request 91-001 Re Addition of Spec 3/4.7.12 & Bases 3/4.7.12 for Safety Chilled Water Sys ML20073D1051991-03-29029 March 1991 Comments on Final Rept Addressing Scaling for Unit 1,dtd Feb 1991 Per Insp Repts 50-445/90-47 & 50-446/90-47.Concerns Raised That Util Selected Criterion XI Re Test Control as Sole Mgt Std to Control safety-related Activities ML20066A5711990-12-19019 December 1990 Forwards Update to ASME Section Iii,Div 1 Code Control Program Documents for Incorporation Into State of Tx Dept of Licensing & Regulation Controlled Manual CCPM-15,authored by Ebasco ML20056B3741990-08-21021 August 1990 Forwards Update to ASME Section Iii,Div 1 Code Control Program Documents for Incorporation Into State of Tx Dept of Licensing & Regulation Controlled Manual CCPM-15 ML20011E1521990-01-27027 January 1990 Forwards Addl Case Concern Repts 89-0025 Re Apparent Substandard Shop Applied Welds Internal to Secondary Side of Steam Generators & 89-0034 on Specific Wiring & Connection Method Damaging safety-related Electrical Wiring ML20248D0661989-09-21021 September 1989 Notifies Util of Case Position on Concerns & Problems in Scaling Calculation Program at Plant.Documentary Info Supporting Util Position on Aspect of Dispute Should Be Provided ML19332C7971989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review & Status of Corrective Actions Initiated, Per 10CFR50.54(t) ML19332E0011989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review Per 10CFR50.54(t) ML19332D4781989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review to Be Conducted Every 12 Months.Review Must Include Evaluation for Adequacy of Interfaces W/State & Local Govts ML19332C8171989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review & Status of Corrective Actions Initiated, Per 10CFR50.54(t) ML20246A0421989-08-18018 August 1989 Advises That S&W Notified by Util That Responsibility for Facility Code Control Program Will Be Terminated Effective on 890823.EBASCO Svcs,Inc Selected to Assume Responsibility for Code Control Program Effective on 890824 ML20247R7291989-07-28028 July 1989 Advises That Status of Suspect molded-case Curcuit Breakers, Identified in Initiative Element One Will Be Provided by 890815.Util Estimates That 750 nonsafety-related Breakers in Warehouse Stock Examined as Part of Initiative Element Two ML20247D2491989-07-12012 July 1989 Forwards Communications Repts Associated W/Design Control Review ML20247A9261989-05-11011 May 1989 Forwards State of Tx & Local Govt Objectives for Graded Exercise Scheduled for 890725-26 ML20245J3341989-04-0707 April 1989 Forwards Summary of Points of Agreement Reached at 890308 Meeting.Agreements Will Be Subj to Further Discussion Among Parties.W/Certificate of Svc.Served on 890427 ML20246H4791989-03-0606 March 1989 Forwards Communications Repts Associated W/Corrective Action Programs for Plant Independent Assessment Program Phases ML20206F7201988-11-14014 November 1988 Forwards Communications Rept Transmittal 47 Re Independent Assessment Program on All Phases of Conduit Support Design Review ML20151X2621988-08-19019 August 1988 Forwards Rev 4 to Independent Assessment Program:Conduit Support Design Review Issues List for Comanche Peak Electric Station - Unit 1 ML20154H6281988-05-21021 May 1988 Requests to Be Advised at Earliest Opportunity Whether Projected Schedule for Issuance of Phase IV Rept Available. Related Correspondence ML20147G2941988-03-0303 March 1988 Forwards Communication Repts Re Cable Tray Audits,Per Independent Assessment Program ML20147F8911988-03-0303 March 1988 Forwards Communications Repts Associated W/Piping/Pipe Support Audits ML20147H4891988-03-0303 March 1988 Forwards Communications Repts Associated W/Independent Assessment Program Conduit Audits ML20147G2261988-03-0303 March 1988 Forwards Communications Repts Associated W/Civil/Structural Audits ML20196F7451988-02-23023 February 1988 Forwards Surveillance Repts Associated W/Phase 4 Independent Assessment Program Obtained During Util Review ML20196D4541988-02-0909 February 1988 Forwards Rev 4 of Mechanical Review Issues List (Ril). Rev Includes Review Issue 10 Re Component Cooling Water Sys Butterfly Valve at Outlet of Residual Heat Removal Hx.Rev of Ril Reflects Info That Cygna Gained Prior to Dec 1987 ML20236X2701987-11-25025 November 1987 Forwards Communications Repts on Independent Assessment Program,Phase 4 Re Cable Tray,Civil/Structural & Conduit Audits ML20236S1281987-11-13013 November 1987 Forwards Communications Repts Associated W/Civil/Structural Audits.List of Communications Repts Encl ML20236R9531987-11-13013 November 1987 Forwards Communications Repts Associated W/Cable Tray Audits.List of Communication Repts Encl ML20236S3231987-11-13013 November 1987 Forwards Communications Repts Associated W/Conduit Audits. List of Communications Repts Encl ML20236R9361987-11-13013 November 1987 Forwards Communications Repts Associated W/Piping/Pipe Support Audits.Repts Also Listed in Attachment ML20236M3131987-11-0909 November 1987 Forwards Communications Repts Associated W/Cable Tray Audits,Per Communication Repts Transmittal 33 for Independent Assessment Program - All Phases.List of Encl Communication Repts Provided on Attachment 1 TXX-6932, Advises That Value of 7.43 Ph Units Reported in Performance Evaluation Rept DMR-QA Study 7 Re 1987 NPDES QA Program Incorrect Due to Clerical Error.Reported Value Should Have Been 8.43 Ph Units,Which Is within Acceptable Range1987-11-0606 November 1987 Advises That Value of 7.43 Ph Units Reported in Performance Evaluation Rept DMR-QA Study 7 Re 1987 NPDES QA Program Incorrect Due to Clerical Error.Reported Value Should Have Been 8.43 Ph Units,Which Is within Acceptable Range ML20235W3331987-10-10010 October 1987 Forwards Communications Repts Re Civil/Structural Audits,Per Independent Assessment Program,Phase 4 ML20235V4691987-10-10010 October 1987 Forwards Communications Repts Re Cable Tray Audits,Per Facility Independent Assessment Program,Phase 4 ML20235R4941987-09-30030 September 1987 Notifies of Confirmation That Util Given Extension Until 871026 to Respond to Case Motion to Compel Applicants to Supply Complete Answers to Consolidated Intervenors Interrogatories & Request for Production of Documents ML20235R1961987-09-18018 September 1987 Forwards Rev 4 of Pipe Support Review Issues List. Any Procedural Control Issues Associated W/Author Original Pipe Support Reviews of Gibbs & Hill Being Processed as Part of Ongoing Design Control Assessments ML20235R0571987-09-18018 September 1987 Forwards Communications Repts Re Cable Tray Audits ML20234B1451987-09-16016 September 1987 Forwards Rev 4 to Pipe Stress Review Issues List (Ril).All Technical Issues Associated W/Discipline Closed.Still Waiting for S&W Calculation 15454-NZ(B)-GENX-035,Rev 2 to Verify Completion of Commitments Associated W/Ril 11 TXX-6718, Forwards Listed Outstanding Documents Requested Through Audits of Ebasco Svcs,Inc1987-09-0404 September 1987 Forwards Listed Outstanding Documents Requested Through Audits of Ebasco Svcs,Inc ML20238E5591987-09-0303 September 1987 Confirms That Brazos Understanding of Phrase,As Set Forth in Objections & Responses of 870814,essentially Correct. Related Correspondence ML20237K7081987-09-0101 September 1987 Forwards Communications Rept Transmittal 28,transmitting Cable Tray Audits Re Independent Assessment Program - Phase 4 for Plant.Delay in Processing Telcons Noted Due to Word Processing Sys Conversion.W/O Encl ML20237K7931987-09-0101 September 1987 Forwards Communications Rept Transmittal 29,transmitting Piping/Pipe Support Audits for Independent Assessment Program Phase 4.W/o Encl ML20237J9981987-09-0101 September 1987 Forwards Communications Rept Transmittal 27,transmitting Conduit Audits Re Independent Assessment Program - Phase 4 for Plant.Delay in Processing Telcons Noted Due to Word Processing Sys Conversion.W/O Encls ML20237K0091987-08-11011 August 1987 Memorializes Recent Conversations & Resulting Agreement Re Extension of Time Until 870908 for Filing Case & M Gregory Response to Applicant 870713 Motion for Reconsideration of Board 870622 Order.Related Correspondence ML20237J1281987-08-10010 August 1987 Forwards Rev 14 of Cable Tray Supports Review Issues List. Rev Based on Info Provided in Util Rev 2 to Generic Issues Rept for Cable Tray Hangers,Transcripts of Public Meetings & Results of Cynga Audits Through 870731 ML20236D3271987-07-22022 July 1987 Forwards Rev 0 to Civil-Structural Review Issues List, Based on Ref Info,Transcripts of Public Meetings,Documents Provided by Util & Results of Cygna Audits Through 870613 1999-06-16
[Table view] Category:EXTERNAL LETTERS ROUTED TO NRC
MONTHYEARML20056B3741990-08-21021 August 1990 Forwards Update to ASME Section Iii,Div 1 Code Control Program Documents for Incorporation Into State of Tx Dept of Licensing & Regulation Controlled Manual CCPM-15 ML20011E1521990-01-27027 January 1990 Forwards Addl Case Concern Repts 89-0025 Re Apparent Substandard Shop Applied Welds Internal to Secondary Side of Steam Generators & 89-0034 on Specific Wiring & Connection Method Damaging safety-related Electrical Wiring ML20248D0661989-09-21021 September 1989 Notifies Util of Case Position on Concerns & Problems in Scaling Calculation Program at Plant.Documentary Info Supporting Util Position on Aspect of Dispute Should Be Provided ML19332E0011989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review Per 10CFR50.54(t) ML19332D4781989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review to Be Conducted Every 12 Months.Review Must Include Evaluation for Adequacy of Interfaces W/State & Local Govts ML19332C8171989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review & Status of Corrective Actions Initiated, Per 10CFR50.54(t) ML19332C7971989-09-14014 September 1989 Forwards Offsite Portion of Annual Emergency Preparedness Independent Review & Status of Corrective Actions Initiated, Per 10CFR50.54(t) ML20246A0421989-08-18018 August 1989 Advises That S&W Notified by Util That Responsibility for Facility Code Control Program Will Be Terminated Effective on 890823.EBASCO Svcs,Inc Selected to Assume Responsibility for Code Control Program Effective on 890824 ML20247R7291989-07-28028 July 1989 Advises That Status of Suspect molded-case Curcuit Breakers, Identified in Initiative Element One Will Be Provided by 890815.Util Estimates That 750 nonsafety-related Breakers in Warehouse Stock Examined as Part of Initiative Element Two ML20247D2491989-07-12012 July 1989 Forwards Communications Repts Associated W/Design Control Review ML20247A9261989-05-11011 May 1989 Forwards State of Tx & Local Govt Objectives for Graded Exercise Scheduled for 890725-26 ML20245J3341989-04-0707 April 1989 Forwards Summary of Points of Agreement Reached at 890308 Meeting.Agreements Will Be Subj to Further Discussion Among Parties.W/Certificate of Svc.Served on 890427 ML20246H4791989-03-0606 March 1989 Forwards Communications Repts Associated W/Corrective Action Programs for Plant Independent Assessment Program Phases ML20206F7201988-11-14014 November 1988 Forwards Communications Rept Transmittal 47 Re Independent Assessment Program on All Phases of Conduit Support Design Review ML20151X2621988-08-19019 August 1988 Forwards Rev 4 to Independent Assessment Program:Conduit Support Design Review Issues List for Comanche Peak Electric Station - Unit 1 ML20154H6281988-05-21021 May 1988 Requests to Be Advised at Earliest Opportunity Whether Projected Schedule for Issuance of Phase IV Rept Available. Related Correspondence ML20147F8911988-03-0303 March 1988 Forwards Communications Repts Associated W/Piping/Pipe Support Audits ML20147G2941988-03-0303 March 1988 Forwards Communication Repts Re Cable Tray Audits,Per Independent Assessment Program ML20147H4891988-03-0303 March 1988 Forwards Communications Repts Associated W/Independent Assessment Program Conduit Audits ML20147G2261988-03-0303 March 1988 Forwards Communications Repts Associated W/Civil/Structural Audits ML20196F7451988-02-23023 February 1988 Forwards Surveillance Repts Associated W/Phase 4 Independent Assessment Program Obtained During Util Review ML20196D4541988-02-0909 February 1988 Forwards Rev 4 of Mechanical Review Issues List (Ril). Rev Includes Review Issue 10 Re Component Cooling Water Sys Butterfly Valve at Outlet of Residual Heat Removal Hx.Rev of Ril Reflects Info That Cygna Gained Prior to Dec 1987 ML20236X2701987-11-25025 November 1987 Forwards Communications Repts on Independent Assessment Program,Phase 4 Re Cable Tray,Civil/Structural & Conduit Audits ML20236S3231987-11-13013 November 1987 Forwards Communications Repts Associated W/Conduit Audits. List of Communications Repts Encl ML20236S1281987-11-13013 November 1987 Forwards Communications Repts Associated W/Civil/Structural Audits.List of Communications Repts Encl ML20236R9531987-11-13013 November 1987 Forwards Communications Repts Associated W/Cable Tray Audits.List of Communication Repts Encl ML20236R9361987-11-13013 November 1987 Forwards Communications Repts Associated W/Piping/Pipe Support Audits.Repts Also Listed in Attachment ML20236M3131987-11-0909 November 1987 Forwards Communications Repts Associated W/Cable Tray Audits,Per Communication Repts Transmittal 33 for Independent Assessment Program - All Phases.List of Encl Communication Repts Provided on Attachment 1 TXX-6932, Advises That Value of 7.43 Ph Units Reported in Performance Evaluation Rept DMR-QA Study 7 Re 1987 NPDES QA Program Incorrect Due to Clerical Error.Reported Value Should Have Been 8.43 Ph Units,Which Is within Acceptable Range1987-11-0606 November 1987 Advises That Value of 7.43 Ph Units Reported in Performance Evaluation Rept DMR-QA Study 7 Re 1987 NPDES QA Program Incorrect Due to Clerical Error.Reported Value Should Have Been 8.43 Ph Units,Which Is within Acceptable Range ML20235V4691987-10-10010 October 1987 Forwards Communications Repts Re Cable Tray Audits,Per Facility Independent Assessment Program,Phase 4 ML20235W3331987-10-10010 October 1987 Forwards Communications Repts Re Civil/Structural Audits,Per Independent Assessment Program,Phase 4 ML20235R4941987-09-30030 September 1987 Notifies of Confirmation That Util Given Extension Until 871026 to Respond to Case Motion to Compel Applicants to Supply Complete Answers to Consolidated Intervenors Interrogatories & Request for Production of Documents ML20235R1961987-09-18018 September 1987 Forwards Rev 4 of Pipe Support Review Issues List. Any Procedural Control Issues Associated W/Author Original Pipe Support Reviews of Gibbs & Hill Being Processed as Part of Ongoing Design Control Assessments ML20235R0571987-09-18018 September 1987 Forwards Communications Repts Re Cable Tray Audits ML20234B1451987-09-16016 September 1987 Forwards Rev 4 to Pipe Stress Review Issues List (Ril).All Technical Issues Associated W/Discipline Closed.Still Waiting for S&W Calculation 15454-NZ(B)-GENX-035,Rev 2 to Verify Completion of Commitments Associated W/Ril 11 TXX-6718, Forwards Listed Outstanding Documents Requested Through Audits of Ebasco Svcs,Inc1987-09-0404 September 1987 Forwards Listed Outstanding Documents Requested Through Audits of Ebasco Svcs,Inc ML20238E5591987-09-0303 September 1987 Confirms That Brazos Understanding of Phrase,As Set Forth in Objections & Responses of 870814,essentially Correct. Related Correspondence ML20237K7931987-09-0101 September 1987 Forwards Communications Rept Transmittal 29,transmitting Piping/Pipe Support Audits for Independent Assessment Program Phase 4.W/o Encl ML20237J9981987-09-0101 September 1987 Forwards Communications Rept Transmittal 27,transmitting Conduit Audits Re Independent Assessment Program - Phase 4 for Plant.Delay in Processing Telcons Noted Due to Word Processing Sys Conversion.W/O Encls ML20237K7081987-09-0101 September 1987 Forwards Communications Rept Transmittal 28,transmitting Cable Tray Audits Re Independent Assessment Program - Phase 4 for Plant.Delay in Processing Telcons Noted Due to Word Processing Sys Conversion.W/O Encl ML20237K0091987-08-11011 August 1987 Memorializes Recent Conversations & Resulting Agreement Re Extension of Time Until 870908 for Filing Case & M Gregory Response to Applicant 870713 Motion for Reconsideration of Board 870622 Order.Related Correspondence ML20237J1281987-08-10010 August 1987 Forwards Rev 14 of Cable Tray Supports Review Issues List. Rev Based on Info Provided in Util Rev 2 to Generic Issues Rept for Cable Tray Hangers,Transcripts of Public Meetings & Results of Cynga Audits Through 870731 ML20236D3271987-07-22022 July 1987 Forwards Rev 0 to Civil-Structural Review Issues List, Based on Ref Info,Transcripts of Public Meetings,Documents Provided by Util & Results of Cygna Audits Through 870613 ML20216D1721987-06-20020 June 1987 Ack Receipt of .Clarifies Agreement Made During Telcon Re Date for Case to File Initial Supplementary Responses Deferred Until 870706.Necessary Discovery & Response Should Be Completed Also.Related Correspondence ML20215D7141987-06-0303 June 1987 Informs All Concerned W/Facility Independent Assessment Program of Address Correction ML20214S0641987-05-26026 May 1987 Ack Receipt of Applicant 870518 Fifth Progress Rept.Requests That Recipient Notify of When Substantive Matls Will Be Made Available So Case May Decide on Course of Action Re Comanche Peak Response Team Adequacy Issues.Related Correspondence ML20234C6731987-05-0101 May 1987 Forwards Communications Repts Associated W/Cygna Audits of S&W Civil/Structural Action Plan Re Plant Independent Assessment Program - Phase 4 ML20234C4401987-05-0101 May 1987 Forwards Communication Repts Re Cygna Audits of S&W Piping & Pipe Support Verification Activities,Per Phase 4 of Independent Assessment Program.Submittal Constitutes Communications Rept Transmittal 23 TXX-6361, Forwards Receipt to Ack Part 21 Rept Re Qualification Test Rept F-C5205-3, Nuclear Qualification - Terminal Blocks1987-03-23023 March 1987 Forwards Receipt to Ack Part 21 Rept Re Qualification Test Rept F-C5205-3, Nuclear Qualification - Terminal Blocks ML20205C0741987-03-18018 March 1987 Forwards Comments & Questions on Ebasco & Util Procedures & Criteria Re Responses to Conduit Support Review Issues List for Upcoming 870324 & 25 Conduit Support Meetings Per Rev 0 to Generic Issues Rept 1990-08-21
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$8evsCf5 101 Californsa S? set. Suite 1000, San Francisco, CA 941115894 415 397 5600 August 23, 1984 84056.026 Mr. J. R. George Project General Manager Texas Utilities Generating Company Comanche Peak Steam Electric Station Highway FM 201 Glen Rose, Texas 76043
Subject:
Cable Tray Support Walkdown Questions Comanche Peak Steam Electric Station Independent Assessment Program - Phase a Texas Utilities Generating Company Job Wo. 84056
Dear Mr. George:
Cygna conducted a walkdown of the various cable tray supports to assure that the as-built condition properly reflects the designed support. Several discrepan-cies were discovered during the course of the walkdown. These discrepancies are listed in Attachment A. Please provide the information requested for each item.
If there are any questions, don't hesitate to call.
Very truly yours, thF 4 #de4 N. H. Williams Project Manager dmm Enclosure ..
cc: Mr. S. Burwell (US NRC)"
Mr. S. Treby (US NRC)
Mr. D. Wade (TUGCO)
Ms. D. Van Amerongen (EBASC0/TUGCO)
Mrs. J. Ellis (CASE)
Mr. R. Rallard (GAH) v 8409050186 040923 Ah F '
PDR ADOCK 05000445 /p A PDR y l\
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Mr. J. R. George August 23, 1984 84056.026- Page 1 of 3 ATTACHMENT A CABLE TRAY SUPPORT HRLKD0ldt WESTIONS Cable Tray Supports - Concrete Expansion Anchors
References:
- 1. Rrown A Root, Inc., Instruction CEI-20, revision 9. "Installa-tion of Hilti Drilled in Bolts."
- 2. Rrown A Root, Inc., Drawing FSE-00179, revision 14 " Attach-ments for Cable Tray Hangers."
l 3. Gibbs A Hill, Inc. Drawing 7323-S-0901, revision 4 l
l 4 Gibbs A Hill, Inc. Drawing 2373-S-0903, revision 5
- 5. Gibbs A Hill, Inc. Drawing 2323-S-0905, revision 2.
Cygna conducted field inspections for selected cable tray supports within the project scope. For a number of inspected supports, discrepancies were noted between the installed anchorage configuration and that specified in references 1 through 5. Table 1, attached, provides a listing of these supports and a description of the discrepancies.
The results are discussed below.
- 1. Incorrect Type of Hilti Anchor Bolt Many of the typical connection details for cable tray supports (references 2 through 5) require the installation of Hilti Super Kwik Rolts. The method of identification for installed Hilti bolts is defined in reference 1, paragraph 3.1.3.3:
Hilti Super Kwik Bolts shall be additionally marked with a " star" on the end which will remain exposed l upon installation. This marking will be performed
! by the craft in a manner which does not obliterate
! the length marking. The stamp shall be controlled l by the cognizant QC Inspector.
l l Cyg.1a noted the Hilti bolts for inspected hangers which required Super Kwik Rolts were not stamped with a star (*). These results l indicate that the installed bolts Fay be Hilti Kwik Rolts instead of Super Kwiks or the craft and OC are not following established procedures.
Please determine what type of bolts are actually installed by means of existing documentation and justify any discrepancies between the design and installation if necessary.
1
l Mr. J. R. George August 23, 1984 )
- 84056.0?6 Page 2 of 3 ATTACHMENT A CABLE TRAY SUPPORT WALKDOWN (RIESTIONS
- 2. Incorrect Anchor Bolt Diameter Cable tray support number 332 is a type Detail "A" as shown on drawing 2323-El-0700-01-S. Cygna's walkdown results indicate that this support uses three 1" (P) Hilti Kwik Bolts. Reference 2, sheet 19, indicates that connection is to be per Detail "C" shown on reference 4 Reference 3 requires 1-1/4" diameter Hilti Super Kwik Bolts with embedments of 8-1/2", 10-5/8" or 13-1/8" depending on the attachment eccentricity.
Please provide Cygna with justification and documentation for the use of 1" diameter Hilti Kwik Bolts.
- 3. Insufficient Number of Rolts Cable tray support number 408 is a type 84 Cygna's inspection indicates that the north leg of this support is attached to the i
bottom of a concrete beam with one anchor holt. Reference 2, sheet 7 indicites that case B4 requires two 1-1/4" x 10-5/8" Hilti Super Kwik Rolts.
Please provide Cygna with justification and documentation for using a one-bolt connection.
4 Insufficient Embedment length Cable tray support number 481 is a type L-A 4. Cygna 's walkdown results indicate that the lower brace of this support is attached with two 1-1/4" (T) Hilti Kwik Bolts. Reference 2, sheet 4 " Hanger and Brace Connection for Longitudinal Cable Tray Supports - Using Hilti Bolts" requires that case L-A4 employ two 1-1/4" x 13-1/8" Hilti Super Kwik Bolts to attach the brace. A bolt of length code "T" (12" - 13") cannot provide 13-1/8" embedment.
Please provide Cygna with justification and documentation for the use of an anchor holt with a smaller embedment length then specified by the design drawings.
- 5. Support Number 3026, Type SP-4, Gibbs A Hill Drawing 2323-S-0403 Cygna's walkdown noted that the spacing of a 1-1/4" (U) Hilti Kwik expansion anchor is 8-1/2" from a 1-1/4" bolt on support number 3360 This spacing is less than the 10 holt diameter requirement.
No reduction in holt capacity has been calculated for either holt in accordance with Gibbs A Hill specification P373-SS-30, revision 1.
Please provide Cygna with justification and documentation that the capacities of the anchor bolts for each support are adequate to
me cw w Mr. J. R. George August 23, 1984 84056.026 Page 3 of 3 ATTACHMENT A CARLE TRAY SUPPORT WALKDOWN OUESTIONS
(
resist the applied loads when bolt spacing and the installed configuration (reference Cygna letter 84042.022, question 5) are considered.
- 6. Cygna's Phase 4 review of the cable tray supports included an assessment of whether or not the design requirements such as:
member size, bolt diameter, and weld configuration, were all properly represented on the Gibbs & Hill design drawings as well as the Brown & Root FSC-00159 and FSE-00179 series construction d rawings. Cygna's reviewers, who were familiar with the design requirements, were not able to easily determine from the FSE series drawings which concrete connections were required for a given hanger frame configuration. References on the FSE-00179 drawing refer to the Gibbs & Hill design drawings rather than another sheet of the
, FSE-00179 series.
The FSE-00159 drawing series does not specify the concrete connec-tion to be used for the specific support. Rather, note 1 of all FSE-00159 drawing sheets states that the connection configuration is to be selected by the contractor in accordance with Brown A Root drawing FSE-00170 (reference 1). Rrown & Root construction proce- I dure ECP-10. revision 6 also specifies in section 3.1.P.2 that the selection of the concrete connection detail shall be made in the field by the contractor in accordance with construction FSE-00179 (reference 1).
Cygna is concerned that if someone familiar with the design calcula-tions and assumptions has difficulty with identifying the appropri-ate connection detail, how can one reasonably expect construction personnel to choose the correct connection detail. Please provide Cygna with the following:
(1) A detailed description of the procedures which specify the process the contractor uses to select the appropriate connection details.
(2) The process or procedure by which quality control in-spectors verify that the appropriate concrete connection detail has been installed.
l 4
TJWLE 1.
CARLE TRAY SUPPORT ARCHARAGE DISCREPANCIES Support Support Anchor Bolt Configuration Anchor Bolt Requirements Copenents Per Field Inspection (See Note 3)
(See Note 2)
============================================================================================================ l 202 Case A4 North Leg: One 1-1/4" (T) HKB One 1-1/4" x 10-5/8" HSKB or 1. Requires Hilti South Leg: Two 1-1/4" (T) HKB Two 1-1/4" x 8-1/2" HSKB Super Kwik per FSE-00179 Sheet 6 Bolts 332 Detail "A" Three 1" (P) HKR Three 1-1/4" x 8-1/2" HSKB 1. Wrong Bolt 2323-El- per FSE-00179, Sheet 19, Diameter 0700-01-S use Detail "C" on S-0903 2. Requires Hilti and per 2323-S-0903, Super Kwik Detail "C" Bolts 408 Case R 4 North Leg: One bolt Two 1-1/4" x 10-5/8" HSKR 1. Requires (size not determined) per FSE-00170, Sheet 7 minimum of two holts 455 Case SP R Wall Attachments: Two 1-1/4" Two 1" x 7" HKB , e < 0.2h 1. Angle must (T) HKR each per FSE-00179, Sheet 1, attach between South: spacing (h) = 15", Detail R and 7323-S-0903, two anchor attachment below lower Case SP-R bolts on wall holt clip North: spacing (b) = 21",
e = 0.20h 479 Detail "C" Two 1-1/4" (T) HKB Two 1-1/4" x 8-1/2" HSKB 1. Requires Hilti 7323-El- per FSE-00174, Sheet 19, Super Kwik 0500-01-S the support connections are Bolts the same as SP-1. Reference 2323-S-0903 for Case SP-1.
Sheet 1 of 5
TARLE 1.
! CNBLE TRAY SUPPORT AIDEORAGE DISCREPANCIES l
Support Support Anchor Bolt Configuration Anchor Rolt Requirements Consnents l Per Field Inspection (See Note 3)
(See Note 2) - ,
33333E3333333333333=E333333333323==E23B33333=2323E3333333=3223332E222233333333333333332233333333333333333333 481 Case L-A g Legs: Two 1-1/4" (T) HKR each legs: Two 1-1/4" x 10-5/8" 1. Leg connection Upper Brace: Two 1-1/4" (P) HSKB requires Hilti HKB Upper Brace: Two 1" x 7" Super Kwik Lower Brace: Two 1-1/4" (T) HSKB Bolts HKR Lower Brace: Two 1-1/4" x 2. Lower brace :
13-1/8" HSKB requires Hi1ti per FSE-179, Sheet 4 Super Kwik Bolts of a greater length SRo Case A j tegs: One 1-1/4" (T) HKR each Legs: One 1-1/4" x R-1/?" 1. Requires Hilti HSKR Super Kwik per FSE-00179, Sheet 6 Rolts
' 590 Case A 3 West Leg: one 1-1/4" (T) HKit One 1-1/4" x 8-1/2" HSKR or 1. West leg East Leg: One 1" R.I. and Two 1" x 7" HKB requires Hilti
, one 1-1/4" (P) HKB per FSE-00179, Sheet 6 Super Kwik I Bolt l
l 605 Detail A Two 1-1/4" (T) HKB Two 1-1/4" x 8-1/8" HSKB 1. Requires Hilti 2323-El- per FSE-00179, Sheet 19 Super Kwik l
0500-04-S Bolts 648 Case A g Legs: One 1-1/4" (T) HKR each Legs: One 1-1/4" x 8-1/2" 1. Requires Hilti HSKR Super Kwik per FSE-00170, Sheet 6 Rolts Sheet 2 of 5 i
. TARLE 1.
CARLE TRAY SUPPORT ANCHORAGE DISCREPANCIES Support Support Anchor Rolt Configuration Anchor Rolt Requirements Comments ,
Per Field Inspection (See Note 3)
(See Note 2)
===================_=================================,==========================================
649 Case A t Two 1-1/4" (T) HKB on a Twc 1-1/4" x 13-1/8" HSKB' 1. Requires Hilti common angle shared by per(2323-S-0903, Detail 1 Super Kwik both legs. Alternate and Note 2 for Bolt of a Detail 1 greater length 722 Detail "N" B race: Two 1-1/4" (W) HKB Brace: Two 1" x 7" HKR 1. Brace 2323-El- spacing (b) = 16" 12" < b < 30", e < 0.3b attachment 0601-01-S eccentricity (e) = R" (brace per FSE-00179, Sheet 19 eccentricity is attached at top bolt) exceeds allowable 758 Petail "V" Legs: Two 1-1/4" (T) HKR each Two 1-1/4" x R-1/2" HSKR 1. Requires Hilti 2323-El- per FSE-00179, Sheet 19: Super Kwik
, 0601-01-S " Case R 3
," and Case B3 , R lts Sheet 7 2607 Detail "W" East End Attachment to Wall Two 1-1/4" x 10-1/2" HSKR 1. Requires Hilti 2323-El- Two 1-1/4" (U) HKR per CMC 32513, Rev. 1, Super Kwik 0601-01-S Sheet 3/4 Rolts 2989 Case A4 Legs: One 1-1/4" HKB each One 1-1/4" x R-1/2" HSKB 1. Requies Hilti (length stamp illegible) per FSE-00174, Sheet 6 Super Kwik 4
Bolts
.i Sheet 3 of 5
TNtLE 1.
CABLE TRAY SUPPORT ANCHORAGE DISCREPANCIES Support Support Anchor Bolt Configuration Anchor Bolt Requirements Comments Per Field Inspection (See Note 3)
(See Note 2)
============================================================================================================ 7 2998 - Special Type Base Plate: Three 1-1/4" (U) Three 1-1/4" x 8-1/2" HSKB 1. Requires Hilti per CMC 6114 HKB per CMC 6114, Rev. 6, Super Kwik Sheet 2 Bolts 3076 Case SP-4 Reams: Two 1-1/4" (II) HKR Two 1-1/4" x 10-5/8", HSKR 1. Requires Hilti (Omit Brace) each at wall per FSE-00179 "Special Case Super Kwik Attachnent Chart," Sheet 2 Rolts and Detail D, Sheet 1 3134 Detail "11" Ream: Four 1-1/4" HKR Ream: Four 1-1/4" x 13-1/8" 1. Requires Hiiti 2373-S-0905 Braces: Two 1-1/4" HKR HSKR per 2323-S-0905, Super Kwik Section 11A - 11A Rolts Brace: Two 1-1/4" x 10-5/8" HSKa per 2323-S-0903, Detail G 5807 Case L-A 1 Base Angie: Three 1-1/4" (T) Three 1-1/4" x 10-5/8" HSKR 1. Requires Hilti HKB each per FSE-00179, Sheet 4 Super Kwik Bolts 629 Case SP-7 Brace: Two 1-1/4" (U) HKB Brace: Two 1-1/4 x 8-1/2" 1. Requires Hilti w/B race HSKB, per DCA 2769, Super Kwik Rev. 4, Page 2 Rolts 720 Case SP-7 Ream: Two 1-1/4" (T) HKB Beam: Two 1-1/4" x 10-5/8" 1. Requires Hilti HSKB, per FSE-00179, Super Kwik Sheet 2, Section A-A Bolts Sheet 4 of 5
..t. .
TABLE 1.
CARLE TRAY SUPPORT ANCHORAGE DISCREPANCIES Support Support Anchor Rolt Configuration Anchor Bolt Requirements Comments Per Field Inspection (See Note 3)
(See Note ?)
================================================================================================
1 790 Case Heam: Three 1-1/4" (U) HKR Ream: Three 1-1/4" x 10-5/B" 1. Requires Hilti ;
(2) SP-7 HSKB, per FSE-00179, Super Kwik i Sheet 2 " Multiple Bolts SP-7 Supports" 2920 Case .
Hrace: Two 1-1/4" (T) HKB Rrace: _Two 1-1/4" x 8-1/2" 1. Requires Hilti (2) SP-7 HSKR per DCA 2769, Super Kwik w/B race Rev. 4, Page 2 Rolts 3023 Detail "F" Three 1-1/4" (T) HKB Three 1-1/4" x 10-5/8" HSKB 1. Requires Hilti 2323-El- per FSE-00179, Sheet 19: Super Kwik 4 0601-01-S . "Similar to SP-7" Sheet 2: Bolts
" Multiple SP-7 Supports" NOTES:
- 1. The following abbreviations are used:
RI = Richmond Inserts HKR = Hilti Kwik Bolts HSKB = Hilti Super Kwik Bolts
- 2. The field inspection determined holt diameter ov' length code. Length codes shown as (U), (T),
(P), etc., per CEI-20, Attachment 4, revision 9, which lists overall bolt length.
- 3. Anchor holt requirements given are the bolt diameter and minimum embedment length as specified in Note 14(e) on drawing 7323-S-0901, revision 4 l
q Sheet 5 of 5 1
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