ML20128F474
ML20128F474 | |
Person / Time | |
---|---|
Site: | Comanche Peak |
Issue date: | 07/20/1984 |
From: | CYGNA ENERGY SERVICES, TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
To: | |
Shared Package | |
ML20128F378 | List: |
References | |
TR-84056-01-APP, TR-84056-1-APP, NUDOCS 8505290649 | |
Download: ML20128F474 (46) | |
Text
__ __ - - - - - - - - - - - . -
I i
m I APPENDIX V ECHANICAL SYSTEMS WALKDOWN CHECKLISTS Checklist No. Equipment WD-MS-01 Component Cooling Water Surge Tank WD-MS-02 Component Cooling Water Pump h0-MS-03 Component Cooling Water Heat Exchanger WD-MS-04 Residual Heat Removal Heat Exchanger WD-MS-05 Containment Spray Heat Exchanger WD-MS-06 ' Control Room A/C Chiller Condenser WD-MS-07 Nuclear Chilled Water System Chiller Condenser WD-MS-08 Piping WD-MS-09 Component Cooling Water Valves 1
ggg52 Dock 5 5 A
Texas Utilities Generating Company g g , Independent Assessment Program. Phase 4 unmanummMMu Final Report TR-84056-01, Rev. 0
dB
~~' Independent Design .
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jdlL . 3 Review Checklist r-i -. r
---cieu.
Susie Tank CP1-CCATST-01 ,
- Eric van Stijgeren Checklist No. gg.gg.g1 ,
R "'*
- J. Foley/R. Hess D*'* 7/20/84 Setlefactory Yes No NtA Commente Itesui
- 1. CCW Surge Tank CPI-CCATST-01 (Design Data)
X
- Tank nameplate affixed in accordance with ASME Section III.
- Tank capacity agrees with:
X Not shown on nameplate. Not re-
- a. Specification quired by ASE. Tank size based on field measurement is correct.
X
- b. Calculation X
- Design pressure in agreement with specification.
- Design temperature in agreement with specification. X Specification = 130*F Nameplate = 200'F, Conservative l
X
- Tank N-stamped.
X
- Correct safety class.
X
- Tank is piped in accordance with flow diagram.
X
- Tank is piped in accordance with isometrics.
X
- Safety / relief' valve provided.
- Correct safety / relief valve setting. X Texas Utilities Generating Company; 84056 Page 1 of 3 Independent Assessment Program, Phase 4
i)D J Independent Design .
AL 6 i ilfi[Ql8ftjP.ijirgj L 5pjjfMjj g Review Checklist Equipment: CamponeN ' Cooling _ Water 2- w i __ wa-stai s s -us Eric van Stijgeren checknet No. WD-MS-01 c: view.c J. Foley/R. Hess Approver pate 7/20/84 Setlefectory I
item Yes No N/A Comments
- 1. CCW Surge Tank CPI-CCATST-01 (Design Data)
(continued) e Vacuum breaker provided. X
- Vacuum braker correctly sized. X
- 2. CCW Surge Tank CPI-CCATST-01 (Hazards Protection)
Fire
- Fire / smoke detection provided in vicinity of X surge tank.
- Suppression equipment provided in vicinity X of tank.
e Redundant trains protected from damage by a X Comon tank for both CCW trains.
single fire.
Acceptable due to lack of combustibles, passive nature of tank and detection / suppression equipment.
Flood e Lowest piece of equipment associated with X surge tank (drain valves, etc) is located above flood level.
Texas Utilities Generating Coinpany; 84056 Page 2 of 3 Independent Assessment Frogram, Phase 4
i N ~ m .. '
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b Ill,/
- Oi Independent Design Review Checklist L41 n ~
f i
Equipment: Campenent"Caeling Mater -
.w. ,i_.._ i.ra A.isi-vu J. Foley/R. Hess App <over Eric van Stijgeren checkelet No. WD-MS-01 ,
Revseww pote 7/20/84 Satisfactory Commente :
Item Yes No N/A
- 2. CCW Surge Tank CPI-CCATST-01 (Hazards Protection)
(continued) e No openings from floors above which X could flood surge tank area.
- Protected from a single flood that could damage X Located high in building on open both trains. metal grating.
Missile Protection e Protected from rotating equipment in vicinity of X surge tank which could generate a missile which could damage both trains.
- Protected from unrestrained high energy lines in X the vicinity which could rupture and damage both sides of surge tank.
l Seismic Protection e Protected from non-seismic equipment in the vicinity X of the surge, tank which could fail in a seismic event
- and damage both trains of the surge tank.
Page 3 of 3 Texas Utilities Generating Company; 84056 Independent Assessment Program, Phase 4 l
i .
t e m Independent Design .
! AL 6 i ,
I'h(D jhi jp(h El INVfjf Review Checklist Equipment: Campeddit._Ceeling lister
. . w __- . ..
I J. Foley/R. Hess Approver Eric van Stijgeren Checklist No. WD-MS-02 Ccviewer I pate 7/20/84 Satisfactory i Item Yes No N/A Comments
- 1. CCW Pump CP1-CCAPCC-01 (Design Data) e Pung nameplate affixed in accordance with X 4
e Correct safety class. X
! e Nameplate flow rate in accordance with specification. X 1
e NPSH in accordance with specification. X e Nameplate pressure according to specification. X e Certified pump curve available at site, X per purchase specification e Pump is piped in accordance with flow diagram. X e Pump is piped in accordance with isometrics. X
! 2. CCW Pump CP1-CCAPCC-01 (Hazards Protection)
. Fire
!
- Fire / smoke detection provided in vicinity of X CCW pump.
h Page 1 of 3 Texas Utilities Generating Company; 84056 Independent Assessment Program, Phase 4
Independent Design LLlggl f g
- 1) {,lldijd;"MlIp]l AL i i Review Checklist NNilNNINNNINNNNNil " Equipment: Campos 4m,t Cooling, Water
. . , v n -- +-u n J. Foley/R. Hess Approv., Eric van Stijgeren Checklist No. WD-MS-02 Ccviewe, cat. 7/20/84 Satisfactory item Yes No N/A Comments
- 2. CCW Pump CP1-CCAPCC-01 (Hazards Protection)
(continued)
- Suppression equipment provided in vicinity of X CCW pump.
- Redundant trains protected from damage by a X single fire.
Flood .
- Lowest piece of equipment associated with CCW X pung (drain valves, etc.) located above flood level.
- No openings from floors above which could X flood CCW pump.
- Protected from a single flood that could damage both X trains.
Missile Protection
- Protected from rotating equipment in vicinity X
, which could generate a missile which could
- damage both trains.
j Texas Utilities Generating Company; 84056 Page 2 of 3 Independent Assessment Program, Phase 4
Independedt Design .
ALni Review Checklist D.Elhj$j1!jyil I Ib L, I ) Equipment: Compon&dt' Cooling, Water Eric van Stijgeren Checklist No. WD-MS-02 Rculewe, J. Foley/R. Hess ap ,,over Date 7/20/84 Satisfactory Yes No NtA Commente item .
- 2. CCW Pump CP1-CCAPCC-01 (Hazards Protection)
(continued)
High Energy Line Breaks e Protected from unrestrained high energy lines X which could rupture and damage both CCW pumps.
Seismic Protection e Protected from non-seismic equipment in the vicinity X of the CCW pung which could fail in a seismic event and damage both CCW pumps.
i i
Page 3 of 3 Texas Utilities Generating Company; 84056 Independent Assessment Program, Phase 4
Independent Design kIh![THj t ni gI e,,, fajj jf.;j{ y Review Checklist ,
j Fanal - ~ - ^ . r
' ~
--- - r m 4mm unt.c temat Excitanger CPI-CCAHHK-01
^#'** Eric van St11oeren Checkflet No. gg gg g3 C0:3*" J, Foley/R. Hess "
0* 7/20/84 Sedefectory Yes No N/A Comments item ,
f, -
t
- 1. CCW Heat Exchanger CP1-CCAHHX-01 (Design Data)
X e Nameplate affixed in accordance with ASE Section III.
e Surface area in accordance with specification. X X
! e Heat exchanger N-stamped.
X
. e Correct safety class.
! e Design temperature in agreement with specification.
X
- a. Shell side. X
- b. Tube side.
e Design pressure in agreement with specification.
X
- a. Shell side. '
X
- b. Tube side.
X e Vents and drains.
X o Component pipe'd in accordance with flow diagram.
X e Component piped in accordance with isometric drawings.
Texas Utilities Generating Company; 84056 p g , g of 3 .
Independent Assessment Program, Phase 4 0-
r Independent Design AL i i g4cy I/ ,r 1/ Review Checklist
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NummumuNumuuN h2 t l*/
& Eauinment- r -- ^ ra=11mm unter that excnenger 6rt A __.a-os ,
Approver Eric van Stijgeren Checklist No. WD.MS-03 .
ccviewer J, Foley/R. Hess -
Date 7/20/84 Setlefactory Yee No N/A Comanente Item
- 2. CCW Heat Exchanger CPI-CCAHHX-01 (Hazards Protection)
Fire e Fire / smoke detection provided in vicinity of X CCW heat exttinger.
e Fire suppression equipment provided in vicinity of X CCW heat exchanger.
e Redundant trains protected from damage by a X Located in same room without single fire.
intervening fire barriers.
Acceptable due to lack of combustibles, spacing and availability of detection /
suppression equipment.
Fl ood X
e Lowest piece of equipment associated with CCW heat exchanger (drain valves, etc.)
l 1s located above flood level .
I No openings from floors above which could damage X Opening from CCW pump room on e floor above but heat exchanger both CCW heat exchangers.
i room volume will allow sufficient time to isolate leakage prior to
{ damaging heat exchanger.
Texas Utilities Generating Company; 84056 Page 2 of 3 l Independent Assessment Program, Phase 4
- r ,
independent Design ,.
- 3 Review Checklist ALni Jh b, f } .
- s 's
! N hl h :ij h Eani r-^ - - - - - - t *11mm Matar ' -t
D -t:
Exchanger ;F1-CEAlslX-Ol ,.
j App'*
- Eric van Stijgeren Checklist No. WD-MS-03 .
C=l***r J. Foley/R. Hess pete 7/20/84 ,
i ;-
Setlefectory .
Yes No N/A Comumente .
Item '
- 2. CCW Heat Exchanger CP1-CCAHHX-01 (Hazards Protection)
(continued) ,
Missile Protection l e Protected from rotating equipment in vicinity X which could generate a missile which could damage both trains?
High Energy Line Breaks e Protected from unrestrained high energy lines in X the vicinity which could rupture and damage both CCW heat exchangers.
I Seismic Protection
, e Protected from non-seismic equipment in the vicinity X which could fail in a seismic event and damage both trains of the CCW heat exchangers.
Texas Utilities Generating Company; 84056 Page 3 of 3 Independent Assessment Program, Phase 4 0
(
1 - independent Design .
AL 6 i p ')aa a8x
- d Review Checklist e'c Eauipment: Restdual Heat ' .i h> Q{
55 nean tzcnanger isA =-us ,
j App'*'*' Eric van Stijgeren Checklist No. WD-MS-04 Q:vlower J. Foley/R. Hess pate 7/20/84 Setlefactory Yes No N/A Commente
! Item .-
e
- 1. RHR Heat Exchanger 1BX-RHAHRS-01 (Design Data)
X e Nameplate affixed in accordance with ASME Section III.
e Surface area in agreement with specification. X X
i e Heat exchanger N-stamped.
X e Correct safety class.
e Design temperature in agreement with specification.
i X
- a. Shell side. X j b. Tube side.
1 e Design pressure in agreement with specification.
X
- a. Shell side. X
- b. Tube side.
X
! e Vents and drains.
X e Component piped in accordance with flow diagram.
X l e Component piped in accordance with isometric drawi ng s.
Texas Utilities Generating Company; 84056 Page 1 of 3 Independent Assessment Program, Phase 4
Independent Design g,p-n .
gphgh!gj,jj,, Review Checklist ALni
,_ , ,. e_ _ _, ..--, . -,
Heat Exchanger 191-RHAES-01
' ~
i C ;* "
J. Folev/R. Hess ^ * * Eric van Stilgeren Checklist No. WD-MS-04 I Date 7/20/84 _
Setlefectory item Yes No N/A Commente
- 1. RHR Heat Exchanger TBX-RHAHRS-01 (Design Data)
(continued)
Located on CCW piping.
'l e Safety / relief valves. X
- 2. RHR Heat Exchanger TBX-RHAHRS-01 (Hazards Protection)
Fire e Fire / smoke detection provided in vicinity of X RHR heat exchanger.
e Suppression equipment provided in vicinity of X RHR heat exchanger.
e Redundant trains protected from damage by a X
. single fire.
F1ood
- !
- Lowest piece of equipment associated with X RHR heat exchanger (drain valves, etc.)
,: is located above flood level .
o
- No openings from floors above which could flood X
,: RHR heat exchangers.
Texas Utilities Generating Company; 84056 age 2 of 3 Independent Assessment Program, Phase 4
Independe'nt Design
~
nn -
~ ~
exEUM!NHY J ae r a-vit 4 eat Exchanger TBK-RlWW5t5-01 APPr*'*r Eric van Stijgeren checklist No. k'D-MS-04 R= lower J. Foley/R. Hess pe'* 7/20/84 Sett *sclory Yes No N/A Commente item l'
- 2. RHR Heat Exchanger TBX-RHAHRS-01 (Hazards Protection)
(continued) e Protected from a sing 1e flood that could damage both X trains.
Missile Protection e Protected from rotating equipment in vicinity which X could generate a missile and damage both trains.
High Energy Line Breaks e Protected from unrestrained high energy lines X which could rupture and damage both RHR heat exchangers.
Seismic Protection e Protected from non-seismic equipment in the vicinity X which could fail in a seismic event and damage both RHR heat exchangers.
Texas Utilities Generating Company; 84056 Page 3 of 3 Independent Assessment Program, Phase 4
t .
hhlm)m:h.Vn;$$4hl lf $ independent Design .
m >ilu Review Checklist rant----e. r-e 1 - - - + h, . '-*
Exchanger CP1'-CTANC5-01
^#'** ChekHet No.
2008*
- J. Foley/R. Hess Eric van Sttiaeren WD-MS-05 Date 7/20/84 Setlefactory item Yes No N/A Commente ,
- 1. Containment Spray Heat Exchanger CP1-CTAHCS-01 (Design Data) 4 e Nameplate affixed in accordance with X ASE Section III.
e Surface area in agreement with specification. X e Heat exchanger N-stamped. X i
e Correct safety class. X i
e Design temperature in agreement with specification.
- a. Shell side. X
- b. Tube side. X
- Design pressure in agreement with specification.
f a. Shell side. X
- b. Tube side. X e Vents and drains. X
! e Component is piped in accordance with flow diagram. X
- e Safety / relief valves provided. X Located on CCW pipeline.
Texas Utilities Generating Company; 84056 Page 1 of 3 Independent Assessment Program, Phase 4 a
i .
n Independent Design -
din i Wra"El'l!j!h{tMt"!ak-NF i Review Checklist .'--
======== tELLsa Equipment: Contalsument 'Serav Heat
- I;Rchanger bra-4,IRrm.3-U1 .
) Checkflet No.
R:vlower J. Foley/R. Hess Approver Eric van Stijgeren WD-MS-05 ,
cet* 7/20/84 '
4 Setlefactory Yes No N/A Commente item ..
- 1. Containment Spray Heat Exchanger CP1-CTAHCS-01 (Design Data) 8 (continued)
, e Component is piped in accordance with isometric X drawings.
- 2. Containment Spray Heat Exchanger CPI-CTAHCS-01 (Hazards Protection)
Fire e Fire / smoke detection provided in vicinity of X CS heat exchanger.
- Suppression equipment provided in vicinity of X CS heat exchanger.
- Redundant trains protected from damage by a X single fire.
Flood e Lowest piece 'of equipment associated with X CS heat exchanger (drain valves, etc.) located above flood level .
Texas Utilities Generating Cohpany; 84056 Page 2 of 3 Independent Assessment Program, Phase 4
Independent Design .
ALn i i00[l h L L@lRM@i i! Md1 A Ol/ Review Checklist e 'e WNNNNNNMMMMM rt e e-t a t - h: -e 4 ~
~ '
Exchanger cpl-CTANCS-01 007 8'" J. Foley/R. Hess ^#'** Eric van St11aeren checklist No. WD-MS-05
' note 7/20/84 Setlefactory ',
Yes No N/A Commente item i
! 2. Containment Spray Heat Exchanger CPI-CTAHCS-01 (Hazards Protection)
(continued)
X I e No openings from flcors above which could flood CS heat exchanger.
! e Protected from a single flood that could damage both X j trains.
?
Missile Protection l e Protected from rotating equipment in vicinity X
! which could generate a missile which could damage both trains.
High Energy Line Breaks e Protected from unrestrained high energy lines in X the vicinity which could rupture and damage both sides of CS heat exchangers.
i Seismic Protection I e Prg)ected from' non-seismic equipment in the vicinity X which could fail in a seismic event and damage both CS heat exchangers, age 3 of 3 Texas Utilities Generating Company; 84056 Independent Assessment Program, Phase 4
' 0)d1IUbO.MiljOIff1?fiiADU 3i Independent Design ..
A. .Lni Review Checklist
- ========
- rant _
a content --- att ChtU er Condenser CPK-VAACCR-01 RC'8'" J. Foley/R. Hess ^##'over Eric van Stij geren CheckHet No. WD-MS-06 pate 7/20/84 Setlefactory i
Yes No N/A Comatonte item
- 1. Control Room A/C Chiller Condenser CPX-VAACCR-01 l (Design Data) i e Nameplate afftxed in accordance with X l
, ASE Section III.
! e Surface area agreement with specification. X None listed on name plate. Not required by TENA.
- Heat exchanger N-stamped. X e Safety class correct. X 4
j e Design temperature in agreement with specification.
X
-I a. Shell side. X
- b. Tube side.
i
! e Design pressure in agreement with specification.
- a. Shell side. X X
a b. Tube side.
X i
e Vents and drains.
e Component is piped in accordance with flow diagram. X e Component is piped in accordance with isometric drawings , X Texas Utilities Generating Company; 84056 Page 1 of 3 Independent Assessment Program, Phase 4
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ w
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Independent Design ,
[
- AL t i Review Checklist -
1 Equipment: Control W.A/C Chiller Condenser CPK-VAACCit-01 Checklist No. WD-MS-06 ;
Ccviewer J. Foley/R. Hess Approver Eric van Stijgeren cete 7/20/84 I i
Satisfactory item Yes Ne N/A Commente 2 Control Room A/C Chiller Condenser CPX-VAACR-01 ,
(Hazards Protection) ;
Fire e Fire / smoke detection provided in vicinity of X control room A/C chiller condenser. ,
l e Suppression equipment provided in vicinity of X
, control room A/C chiller condenser.
J e Redundant trains protected from simultaneous X i
damage by single fire.
j F1ood I e Lowest piece of equipment associated with control X
$ room A/C chiller condenser (drain valves, etc.)
- Iocated above flood ievel .
e No openings from floors above which could flood X 1 control room A/C chiller condenser.
- i i e Protected from a single flood that could damage X
! both trains. .
i j Texas Utilities Generating Company; 84056 Page 2 of 3 l Independent Assessment Program, Phase 4 I
Independe'nt Design .
AL t i Oh. [l $fi j!his fi ll Review Checklist
'bb $ }(A Equipment: Control N A/C Chiller
--- - Comdenser CPK-VAACCR-01 Approver Eric van Stijgeren checkiset *#S. Wu-MS-06 0: viewer J. Foley/R. Hess '
oste 7/20/84 Satisfactory Yes No N/A Commente item 2 Control Room A/C Chiller Condenser CPX-VAACR-01 (Haza Ns Protection)
(continued)
Missile Protection e Protected from rotating equipment in vicinity X which could generate a missile which could damage both trains.
High Energy 1.ine Breaks e Protected from unrestrained high energy lines in the X vicinity which could rupture and damage both control room A/C chiller condensers.
Seismic Protection e Protected from non-seismic equipment in the vicinity X which could fail in a seismic event and damage both trains of the control room A/C chiller condenser.
Texas Utilities Generating Company; 84056 Page 3 of 3 Independent Assessment Program, Phase 4
Independent Design .
DQ' g.iijAhy ALn i j Review Checklist j Equipment: Nuclear Chifle'd Water Systg ,
!II ,Ij?Id Y, _
C:viewe, J. Foley/R. Hess A,, cover Eric vaIStijgeren Checklist No. WD-MS-07 oste 7/20/84 Sallefactory Yes No N/A Comments -
item 4
I
- 1. Nuclear Chilled Water System Chiller Condenser ,
CP1-CHCICE-05 (Design Data)
- Nameplate affixed in accordance with ASME Section III. X
- Surface area agreement with specification. X Not listed on name plate. Not required by TEMA.
- Condenser N-stamped. X
- Correct safety class. X
- Design temperature in agreement with specification.
- a. Shell side. X
- b. Tube side. X
- Design pressure in agreement with specification.
i a. Shell side. X .
- b. Tube side. X
- Vents and drair3. X
- Component is piped in accordance with flow diagram. X
-
- Component is 'ptped in accordance with isometric X
- drawings.
Texas Utilities Generating Company; 84056 Page 1 of 3 Independent Assess aent Program, Phase 4
.a k
Independent Design .
ALn2 glygg"!
'[ $ p"phdljhh Lfu. 3 Qif
" ~
Review Checklist
" *"m'm""" " _
- '. Equipuent: g ear ChiTied Water Sg tem ,
e , s..., d. Poley/M He5S Appsove, Eric van Stijgeren CheckHet No. WD-MS-07 Date 7/20/84 Setlefactory Yes No N/A Cosasnente l' q
Item
- 2. Nuclear Chilled Water System Chiller Condenser CP1-CHCICE-05 (Hazards Review)
Fire 4
- Fire / smoke detection provided in vicinity of X chiller condenser.
- Suppression equipment provided in vicinity of X chiller condenser.
- Redundant trains protected from damage by a X Double fire doors between rooms single fire. 115A & B do not have U.L. identi-fication tag. Proper doors were
- on order. Subsequent Cygna rein-spection verified proper doors were installed.
Flood
- Lowest piece of equipment associated with X chiller condenser (drain valves, etc.)
located above flood level.
- No openings from floors above which could flood X chiller condenser area.
~
- Protected from a single flood that could damage both X trains.
Page 2 of 3 Texas Utilities Generating Coinpany; 84056 Independent Assessment Program, Phase 4
Independent Design
~
gg,ghu, ghg, i l Review Checklist Equipment: Nuclear ChillM Water System
=
bra _r_i d ds' beuvvvus _ _ _ _ _ _:= s g.g , u. toiey/M. ness ap,,,,,,Eric van Stijgeren Citeckflet No. WD-MS-07 Date 7/20/84 Setlefactory item Yes No N/A Commente
- 2. Nuclear Chilled Water System Chiller Condenser
, CP1-CHCICE-05 (Hazards Review) i (continued)
Missile Protection
- Protected from rotating equipment in vicinity X which could generate a missile and damage both trains.
- Protected from unrestrained high energy lines in X the vicinity which could rupture and damage both chiller condensers.
) Seismic Protection 4
- Protected from non-seismic equipment in the vicinity X which could fail in a seismic event and damage both chiller condensers.
1 i
Texas Utilities Generating Company; 84056 Page 3 of 3 Independent Assessment Program, Phase 4
_ - - - _ ____ x
Independent Design I if P{(("pld]hh*P\f fii' Review Checklist ALti guuuuuuuuuuuuun g sif Equipment: Piping -
E. van Stijgeren CheckHet No. WD-MS-08 J. Foley/R. Hess Approver .
Ocviewer Date 7/20/84 l 8ellefectory k Yes No N/A Commente Item 6-
- 1. 8RP-CC-1-AB-046 Rev. 7
- a. 6"-CC-1-948-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X of valves (3) Check branch connections off pipe run X
- b. 6"-CC-1-07-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations of valves X (3) Check branch connections off pipe run X
- 2. BRP-CC-1-A8-030 Rev. 8
- a. 6"-CC-1-07-152-3 (1) Visually review piping runs for geometry X and approximate length No valves, (2) Check approximate locations and orientation X of valves (3) Check branch connections off pipe run X Texas Utilities Generating Company; 84056 Page 1 of 15 Independent Assessment Program, Phase 4
. e v Independent Design - .
! Y t l Equipment: Pipine -
t Approver E. van Stijgeren Checkitet No. WD-MS-08 J. Foley/R. Hess Cxte=or cate 7/20/84 ,
Sallefactory Yes No N/A Commente -
1 Item
- 3. BRP-CC-1-AB-003 Rev. 16
- a. 24"-CC-1-15-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X No valves.
of valves (3) Check branch connections off pipe run X
- b. 24"-CC-1-10-152-3 (1) Visually review piping runs for geometry X
i and approximate length
- (2) Check approximate locations and orientation X of valves (3) Check branch connections off pipe run X
- c. 24"-CC-1-08-152-3 (1) Visually review piping runs for geometry X
' and approximate length (2) Check approximate locations and crientation X No valves.
of valves (3) Check branch connections off pipe run X Texas Utilities Generating Company; 84056 Page 2 of 15 Independent Assessment Program, Phase 4
[SIjl@' Mf 1 d L ilifff!) d f[, [
)?; I Independent Design -
AL t i j
! Review Checkl,is.t ,
Equipment: Piping
' ~ ' - - - - - .
l J. Foley/R. Hess Approver E. van Stijgeren Checkflet No. WD-MS-08
- cas w.c i
cate 7/20/84 I 8ellefactory item Yes No N/A Commente
- 4. BRP-CC-1-AB-007 Rev. 13
- a. 10"-CC-1-09-152-3 (1) Visually review piping runs for geometry X and approximate length i
(2) Check :pproximate locations and orientation X of valves (3) Check branch connections off pipe run X
- b. 2"-CC-1-013-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X of valves (3) Check branch connections off pipe run X j c. 2"-CC-1-071-152-5 (1) Visually review piping runs for gecmetry X
! and approximate length 3
(2) Check approximate locations and orientation X i of valves (3) Check branch connections off pipe run X Texas Utilities Generating Company; 84056 Page 3 of 15 Independent Assessment Program Phase 4
pjjjjjj 2)[l!ldu;1pi NLc l Independent Design Review Checklist AL t i
, ,i.-
Hungsamengest f Equipment: Piping '.. ,
E. van Stijgeren Checklist No. lA)-MS-08 c:cviewer J. Foley/R. Hess Approver Date 7/20/84 Setlefectory Yes No N/A Commente Item
- d. 2"-CC-1-072-152-5 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X No valves.
of valves (3) Check branch connections off pipe run X
- e. 2"-CC-1-14-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X of valves (3) Check branch connections off pipe run X
- 5. BRP-CC-1-AB-005 Rev. 18
- a. 24"-CC-1-19-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X of valves (3) Check branch connections off pipe run X Texas Utilities Generating Company; 84056 Page 4 of 15 Independent Assessment Program, Phase 4 0
D jj gi7 Independent Design ..
,oL 6 i 1N[)L[iLi[djijftji.!gj "}rg f Review Checklist !-
- - - - Equipment: Piping ' ' ' . '
E. van Stijgeren CheckHet No. WD-MS-08 i et,s...e J. Foley/R. Hess Approver este 7/20/84 Setlefactory Yes No N/A Commente Item
- b. 24"-CC-1-51-152-3 (1) Visually review piping runs for geometry X i
and approximate length-(2) Check approximate locations and orientation X of valves X (3) Check branch connections off pipe run
- 6. BRP-CC-1-AB-009 Rev. 12
- a. 24"-CC-1-19-152-3 (1) Visually review piping runs for geometry X and approximate length X
(2) Check approximate locations and orientation
. of valves X l (3) Check branch connections off pipe run
- 7. BRP-CC-1-AB-013 Rev. 17 l a. 24"-CC-1-020-152-3 1 (1) Visually review piping runs for geometry X and approximate length l (2) Check approximate locations and orientation X of valves (3) Check branch connections off pipe run X Page 5 of 15 Texas Utilities Generating Codpany; 84056 Independent Assessment Program, Phase 4
~~ .
Independent Design D W# g . .
Review Checklist ~:
NMMMNMMMMillli Iv{I[.(tj:gjfi!.djl.l/[
- ~ _ _
- l i J J Equipment: Piping ~.- .
E. van Stijgeren chechtset No. WD-MS-08 ,
c: viewer J. Foley/R. Hess Approver oste 7/20/84 Setlefactory Yes No N/A Commente item a
- b. 24"-CC-1-28-152-3 X (1) Visually review piping runs for geometry .
and approximate length X
(2) Check approximate locations and orientation of valves X (3) Check branch connections off pipe run
- 8. BRP-CC-1-AB-049 Rev. 13
- a. 24"-CC-1-28-152-3 X (1) Visually review piping runs for geometry and approximate length X No valves.
(2) Check approximate locations and orientation of valves X (3) Check branch connections off pipe run
- b. 8"-CC-1-48-152-3 X (1) Visually review piping runs for geometry and approximate length X No valves, (2) Check approximate locations and orientation of valves X (3) Check branch connections off pipe run l
Page 6 of 15 Texas Utilities Generating Company; 84056 l
Independent Assessment Program, Phase 4 nf
s p; c .
/N h/[, N-IMgpo independent Design -
f Review Checklist s
I-f4sjf'9/jp!
% il [!/
/ Equipment: Piping ' ' ' .
w.,
E. van Stijgeren Checklist N .. WD-MS-08 ge,s..., J. Foley/R. Hess Approve, pote 7/20/84 Setlefactory Yes No N/A Comanente item
- c. 4"-CC-1-138-152-3 X (1) Visually review piping runs for geometry and approximate length (2) Check approximate locations and orientation X No valves.
of valves X (3) Check branch connections off pipe run
- 9. BRP-CC-1-AB-060 Rev. 15
- a. 4"-CC-1-138-152-3 X (1) Visually review piping runs for geometry and approximate length X (2) Check approximate locations and orientation of valves X (3) Check branch connections off pipe run
- 10. BRP-CC-1-EC-018 Rev. 9
- a. 4"-CC-1-138-152-3 X (1) Visually review piping runs for geometry and approximate length X No valves.
(2) Check approximate locations and orientation of valves X (3) Check branch connections off pipe run Page 7 of 15 Texas Utilities Generating Company; 84056 Independent Assessment Program, Phase 4
Independent Design
~
t . ;
g gd$
4L n i L Review Checklist :
WilllllllllllllHillllNI J bIh, E Equipment: Piping e '- '
-- -.J -
J. Foley/R. Hess a ,,,over E. van Stijgeren CheckHet No. E-MS-08 noviewei Date 7/20/84 e'
Setlefactory Item Yes No N/A Commente {.
i.
- b. 3"-CC-1-136-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X of valves (3) Check branch connections off pipe run X
- c. 3"-CC-1-137-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X of valves (3) Check branch connections off pipe run X
- 11. BAP-CC-1-EC-019 Rev. 9
- a. 3"-CC-1-136-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X of valves X (3) Check branch connections off pipe run Page 8 of 15 Texas Utilities Generating Company; 84056
-- Independent Assessment Program, Phase 4 1 -l-H ~'d;;, lL h f $U(( j j ji Q '.-:' . i.*. 'f f . '. *[
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Independe'nt Design .
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- f '#iIiIEl M6 i Review Checklist -
Equipment: Piping ,. [
L. van 5tijgeren ch eksi.: we, E-M-N I J. Poley/M. Mess Approver Cb' #I I Date ,
Setlefactory Yes No N/A Coensnents Iteen
- 12. BRP-CC-1-EC-002 Rev. 12
. a. 6"-CC-1-40-152-3 X (1) Visually review piping runs for geometry and approximate length X
(2) Check approximate locations and orientation of valves X (3) Check branch connections off pipe run
- b. 3"-CC-1-951-152-3 X (1) Visually review piping runs for geometry and approximate length X
(2) Check approximate locations and orientation of valves X (3) Check branch connections off pipe run i
- 13. 8RP-CC-1-A8-008 Rev. 16
- a. 24"-CC-1-70-152-3 X (1) Visually review piping runs for geometry and approximate length X
(2) Check approximate locations and orientation of velves X (3) Check branch connections off pipe run Page 9 of 15 Texas Utilities Generating Company; 84056 Independent Assessment Program, Phase 4
dp.
Independent Design .
Ql.
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(3 rd-Qg! Review Checklist -
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C"8'" J. Foley/R. Hess
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- E. van Stiiaeren CheckHet No. WD-MS-08 88 7/20/84 Setlefactory Yes No N/A Comments Item 14 BRP-CC-1-A8-041 Rev. 10
- a. 16"-CC-1-158-152-3 (1) Visually review piping runs for geometry X and approximate length X No valves.
(2) Check approximate locations and orientation of valves X
(3) Check branch connections off pipe run
- b. 12"-CC-1-159-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X No valves.
of valves (3) Check branch connections off pipe run X
- 15. ??r-CC-1-SB-009 Rev. 8
- a. 12"-CC-1-159-152-3 X (1) Visually review piping runs for geometry and approximate length (2) Check approximate locations and orientation X No valves.
of valves X
(3) Check branch connections off pipe run 1
Texas Utilities Generating Company; 84056 Page 10 of 15 Independent Assessment Program, Phase 4
r ~* independent Design .
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[j#j unna' ann d.cu!ji
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- ChckHet No. WD-MS-08 C;***' J. Foley/R. Hess E. van Sti.ir.eren 88 7/20/84 Setlefactory Yes No N/A C m Me item
- 16. 8RP-CC-1-SB-008 Rev. 15
- a. 12"-CC-1-159-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate and orientation X No valves.
locations of valves (3) Check branch connections off pipe run X
- b. 8"-CC-1-160-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X No valves.
of valves (3) Check branch connections off pipe run X
- c. 8"-CC-1-250-152-2 (1) Visually review pipitig runs for geometry X and approximate length (2) Check approximate locations and orientation X of valves (3) Check branch connections off pipe run X Texas Utilities Generating C6mpany; 84056 Page 11 of 15 .
Independent Assessment Program', Phase 4 nl
4 Independent Design .
( ~ -* Sf>jj
- olI hy Review Checklist di gungenmuumenu 6 ,
i it-Eeuipment: Pisine Approver E. van Stijgeren Checkflet No. IdD-MS-08 Ccviewer J. Foley/R. Hess pate 7/20/84 ,,
, ,t Setlefactory
! Commente Item Yes No N/A
- 17. BRP-CC-1-R8-049 Rev. 12
~'
- a. 8"-CC-1-250-152-2 X
(1) Visually review piping runs for geometry and approximate length X
l (2) Check approximate locations and orientation
- of valves X i (3) Check branch connections off pipe run
- b. 8"-CC-1-249-152-3 (1) Visually review piping runs for geometry X l
and approximate length X
i (2) Check approximate locations and orientation of valves X (3) Check branch connections off pipe run
- c. 6"-CC-1-246-152-3 (1) Visually review piping runs for geometry X and approximate length X No valves, (2) Check approximate locations and orientation of valves X
(3) Check branch connections off pipe run i
j -
i Texas Utilities Generating Company; 84056 Page 12 of 15 Independent Assessment Program, Phase 4
Independent Design
]
D D j"l * " ;; y gd AL I bIl"F ,)i Review Checklist -
t.,
- [a 12 t l Eautemmet: Pinine f
Appr*r E. van Stijgeren CheckNet No. g .M$.gg j C owl * *** J. Foley/R. Hess Det* 7/20/84 l' Setlefactory ,
Yes No N/A Commente ,
item i
4
- 18. BRP-CC-1-RB-033 Rev. 12
- a. 4"-CC-1-255-152-3 X (1) Visually review piping runs for geometry
- and approximate length X No valves.
l (2) Check opproximate locations and orientation
' of valves X
l (3) Check branch connections off pipe run
! b. 2"-CC-1-267-152-3 X
} (1) Visually review piping runs for geometry and approximate length
< (2) Check approximate locations and orientation X No valves.
i of valves X
- (3) Check branch connections off pipe run I c. 2"-CC-1-252-2503-3 (1) Visually review piping runs for geometry X and approximate length X
(2) Check approximate locations and orientation 4
of valves X (3) Check branch connections off pipe run l
4 4
Texas Utilities Generating Company; 84056 Page 13 of 15 Independent Assessment Program, Phase 4
- I
independent Design - .
ppglibufpggrh+h;fyinl/h, AL t i ai!agn r Review Checklist ,e ggunnummumpuu , *# Equipment: Piping +
~~
J. Foley/R. Hess Approver E. van Stijgeren Checklist No. WD-MS-08 R: viewer oste 7/20/84 ,
Setlefactory item Yes No N/A Commente {
1 19. " '-CC-1-RB-001 Rev. 8 i
2"-CC-1-252-2503-3 (1) Visually review piping runs for geometry X 4
and approximate length (2) Check approximate locations and orientation X No valves.
of valves (3) Check branch connectfons off pipe run X
- b. 1-1/2"-CC-1-282-2503-3 (1) Visually review piping runs for geometry X and approximate Icagth (2) Check approximate locations and orientation X No valves.
of valves i (3) Check branch connections off pipe run X l
i 20. BRP-CC-1-RB-036 Rev. 12 4
- a. 4"-CC-1-257-152-3 (1) Visually review piping runs for geometry X
and approximate length (2) Check approximate locations and orientation X of valves j (3) Check branch connections off pipe run X j
Texas Utilities Generating Company; 84056 Page 14 of 15 Independent Assessment Program, Phase 4
< ' % ,~ .
' Independeht Design ..
- L e ELLijy[;jlp{[
) [ ] l;] y ~ i[f /
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Review Checklist L4 L g i
'% Equipment: Piping -
d Approver E. van Stijgeren Checkilet No. WD-MS-08 Cowlewer J. Foley/R. Hess i
Det* 7/20/84
' Setlefectory l Yes No N/A Commente {
itsen f
J.
4
- b. 3"-CC-1-264-152-3 j (1) Visually review piping runs for geometry X
- and approximate length (2) Check approximate locations and orientation X No valves.
of valves (3) Check branch connections off pipe run X
- c. 3"-CC-1-256-152-3 (1) Visually review piping runs for geometry X and approximate length (2) Check approximate locations and orientation X No valves.
) of valves i
! (3) Check branch connections off pipe run X l
)
- 21. BRP-CC-1-RB-037 Rev.14
- a. 3"-CC-1-260-152-3
~
(1) Visually review piping runs for geometry X and approximate length j (2) C'eck approximate locations and orientation X i o. valves (3) Check branch connections off pipe run X i
i I
l Texas Utilities Generating Company; 84056 Page 15 of 15 Independent Assessment Program, Phase 4 l
- i
j _ '
. f fd[!G;3 jy! Independent Design .
---l-"MSMNYNig Review Checklist i '- '
i.
NNMMNNNMENNNN -.~%--- Equipment: Component Cooling Water Valves ccviewer J. Foley/R. Hess Approver Eric van Stijgeren Checklist No. WD-MS-09 ,
pate 7/20/84 ,
Setlefactory ,
Yee No N/A Commente ,
- Item 4 .
i
- 1. 1 HV-4527 l a. Correct valve type specified for this application. X
- b. Valve "N" stamped per ASE code. X i c. Safety class properly specifled. X i d. Valve size specified as per flow diagram. X
- e. Application suitable for intended function. X
- f. For power operated valves, operator is as specified. X i
- 7. 1 HV-4526 4
. a. Correct valve type specified for this application. X No tag on valve. However, trace-X
- b. Valve "N" stamped per ASE code.
ability to valve data package l
exists via valve identification l and serial nuder. This is acceptable per ASME Code.
- No tag on valve. However, trace-
- c. Safety class properly specified. X ability to valve data package exists via valve identification
' and serial nu d er. This is acceptable per ASME Code.
j d. Valve size specified as per flow diagram. X
- e. Application suitable for intended function. X
- f. For power operated valves, operator is as specified. X Texas Utilities Generating Company; 84056 page 1 of 9 j
Independent Assessment Program, Phase 4
. N~ Independent Design -
!f{t!l"'j Lt.,a,jbg Review Checkl,ist
,_,-m. ,
- i
~~%
- ChckNet No.
"" J. Folev/R. Hess '** Eric van Sti.ioeren WD-MS-09 8*'* 7/20/84 i' Satisfactory .
v.. u. nia c nie j.
it..
i
- 3. 1 FV-4650
- a. Correct valve type specified for this application. X X No tag on valve. However, trace-
- b. Valve "N" stamped per ASE code. ability to valve data package exists via valve identification and serial number. This is acceptable per AS:9E Code.
X No tag on valve. However, trace-
- c. Safety class properly specified. ability to valve data package exists via valve identification and serial number. This is acceptable per ASME Code.
- d. Valve size specified as per flow diagram. X X
- e. Application suitable for intended function. X
- f. For power operated valves, operator is as specified.
- 4. ICCP-HV-4515
- a. Correct valve type specified for this application. X X
- b. Valve "M" stamped per ASE code. X
- c. Safety class properly specified. X
- d. Valve size specified as per flow diagram. X
- e. Application suitable for intended function. X
- f. For power operated valves, operator is as specified.
Texas Utilities Generating Coinpany; 84056 Fage 2 of 9 Independent Assessment Program,' Phase 4
r
--- Independent Design .,
' !i pJy l AL i i S ,E Review Checklist '.
[_ (id g}k *_! jj "'fjj}f<
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Eaul- - :: C -- t caniten unter Valves ,
- ^-
^## Eric van Stijgeren CheckNet No. WD-MS-09
"' J. Foley/R. Hess D*'* 7/20/84 Setlefactory .
i Item Yee No N/A Commente l
.! 5. ICCP-HV-4514
! a. Correct valve type specified for this application. X
- b. Valve "M" stamped per ASE code. X
- c. Safety class properly specified. X
! d. Valve size specified as per flow diagram. X
- e. Application suitable for intended function. X l f. For power operated valves, operator is as specified. X i,
i 6. ICC-023 i a. Correct valve type specified for this appitcation. X No tag on valve. However, trace-X i
- b. Valve "N" stamped per ASME code.
ability to valve data package l exists via valve identification j and serial number. This is acceptable per ASME Code.
- c. Safety class properly specified. X No tag on valve. However, trace-ability to valve data package exists via valve identification and serial number. This is acceptable per ASME Code.
l d. Valve size specified as per flow diagram. X
- e. Application suitable for intended function. X l
- f. For power operated valves, operator is as specified. X Manual.
i Texas Utilities Generating Comp'any; 84056 Page 3 of 9 l
Ind: pendent Assessment Program, Phase 4 l- ----- - _ _ _ - _ - _ - _ _ _ _ _ _ _ _ _ - _ - _ _ _ _
%g
$Pt T Independent Design ,.
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, f f f [2./n/gf fl/ Av1 Review Checklist .
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Checkilet No.
C*" J. Folev/R. Hess ^*"' Eric van StiEaeren WD-MS-09 D* 7/20/84
- i Setlefectory ,
1 Item Yes No N/A Comunente I
- 7. CPI-CVSS-01 4
- a. Correct valve type specified for this application. X
- b. Valve "N" stamped per ASE code. X
- c. Safety class properly specified. X
- d. Valve size specified as per flow diagram. X
) e. Application suitable for intended function. X 4
- f. For power operated valves, operator is as specified. X Vacuum breaker.
I 8. 1-CC-020
\ a. Correct valve type specified for this application. X
- b. Valve "N" stamped per ASE code. X l
indicates Class 2 relief valve.
CPSES tag was incorrect and has l
been subsequently changed.
- d. Valve size specified as per flow diagram. X
- e. Application suitable for intended function. X
- f. For power operated valves, operator is as specified. X i
i i
! Texas Utilities Generating Company; 84056 p g, 4 og 9 Independent Assessment Program, Phase 4 I
- E - ~ . _
Independent Design - !
q AL 6 i (p Nipn ps ilO , Review Checklist ,e-L L I Nt b* i .
mammamuna e *.I5an ! Eeuipment: Censonant Cooline Water Valves
~ '
^- J CheckNet No. WD-MS-09 l C vie **r J. Foley/R. Hess A p8"**** Eric van Stijgeren l
Det* 7/20/84 Setlefactory .
Item Yes No N/A Cominente g
- i.
l 9. 1-RV-4508 .,
i a. Correct valve type specified for this application. X i b. Valve "N" stamped per ASE code. X i c. Safety class properly specified. X
- d. Valve size specified as per flow diagram. X l e. Application suitable for intended function. X j f. For power operated valves, operator is as specified. X I
l 10. 1-av-4574 l
- a. Correct valve type specified for this application. X Tag indicates Unit 2. However PET l
- b. Valve "N" stamped per ASE code. X (Permanent Equipment Transfer),has
- c. Safety class properly specified. X transferred valve to Unit 1.
i d. Valve size specified as per flow diagram. X
- e. Application suitable for intended function. X j f. For power operated valves, operator is as specified. X e
i Texas Utilities Generating Company; 84056 Page 5 of 9
. Independent Assessment Program, Phase 4
~~- '
' Independent Design Dpp,i [Wiih
- s no~[ ~ Review Checklist '.
oLn i i
yVl c-nummmmmma ff *4Il6Nvq3g /
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CheckHot No. WD-MS-09
^P*
- Eric an Stijgeren CC***' J. Foley/R. Hess D*
{ 7/20/84 Setlefactory Yes No N/A Commente item
.i
- 11. 1-CC-031 X
- a. Correct valve type specified for this application. X No tag on valve. However, trace-
- b. Valve "N" stamped per ASE code. ability to valve data package ,
exists via valve identification and serial number. This is
' acceptable per ASME Code.
X No tag on valve. However, trace- .
- c. Safety class properly specified. ability to valve data package -
exists via valve identification j and serial number. This is
- acceptable per ASE Code.
X
- d. Valve size specified as per flow diagram. X
- e. Application suitable for intended function. X 4 f. For power operated valves, operator is as specified.
l 12. ICC-694 X
- a. Correct valve type specified for this application. X No tag on valve. However, trace-
- b. Valve "N" stamped per ASME code. ability to valve data package l exists via valve identification and serial number. This is s
acceptable per ASME Code.
.l l
Page 6 of 9 Texas Utilities Generating Company; 84056 Independent Assessment Program, Phase 4 1
7 ~
w.u ,~_ ,
i j Pi "I ffhj}/
lla Lunl[
Independent Design Review Checklist dLn i % '
/ i -
ggungnugungens N ___"~~ N Equipment: Component C$oline Mater Valves ,
Approver Eric van Stijgeren Checknet No. ilD-MS-09 ,
ccviewer J. Foley/R. Hess pate 7/20/84 :
Setiefactory Yes No N/A Commente Item X No tag on valve. However, trace- .
- c. Safety class properly specified. ability to valve data package exists via valve identification
- and serial number. This is acceptable per ASME Code.
X
- d. Valve size specified as per flow diagram. '
X l e. Application suitable for intended function. X Manual stop check.
- f. For power operated valves, operator is as specified.
- 13. ICC-896
, a. Correct valve type specified for this application. X No tag on valve. However, trace-X
- b. Valve "N" stamped per ASE code. ability to valve data package
- exists via valve identification and serial number. This is acceptable per ASME Code.
! X No tag on valve. However, trace-
- c. Safety class properly specified. ability to valve data package exists via valve identification and serial number. This is acceptable per ASME Code.
X
- d. Valve size specified as per flow diagram.
X
- e. Application suitable for intended function. X Manual.
- f. For power operated valves, operator is as specified.
Page 7 of 9 Texas Utilities Generating Company; 84056 j Independent Assessment Program, Phase 4
r~~. '
' N ~~~~ Independent Design l 1 r g g>
- y g , l il n . i imungsmuseum
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l !9 %/Review Checklist i
%'~---- a.
- 4i Eauisment: Camoenamt b.liam " ^ =r Valves
' ~ )' -
App'* Eric van Stijgeren Checklist No. WD-MS-09 ?
Cowie *** J. Foley/R. Hess '
Det' 7/20/84 ,
Setlefactory Yes No N/A Commente Item
- 14. ICC-713
- a. Correct valve type specified for this application. X No tag on valve. However, trace-X
- b. Valve "N" stampad per ASE code. ability to valve data package exists via valve identification and serial number. This is acceptable per ASME Code.
Safety class properly'specified. X No tag on valve. However, trace-
- c. ability to valve data package exists via valve identification and serial number. This is acceptable per ASME Code.
- d. Valve size specified as per flow diagram. X
- e. Application suitable for intended function. X X Manual.
- f. For power operated valves, operator is as specified.
- 15. HV-4699
- a. Correct valve type specified for this application. X No tag on valve. However, trace-X
- b. Valve "M" stamped per ASE code. ability to valve data package exists via valve identification and serial number. This is acceptable per ASME Code.
Texas Utilities Generating Co'mpany; 84056 Page 8 of 9 Independent Assessment Program,' Phase 4
h!,S] Independent Design -
~d"h;!;#i ti [
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/
Review Checklist AL i i f . - ,
segugunganggang
% ,'NI Equipment: Canyonent Cobling Water Valves ,
ccviewer J. Foley/R. Hess Approver Eric van Stijgeren CheckHet No. WD-MS-09 .
Date 7/20/84 :
t Sallefactory ;
Item Yes No N/A Comments i !
- c. Safety class properly specified. X No tag on valve. However, trace- i:
- ability to valve data package ;
exists via valve identification i and serial number. This is
- acceptable per ASME Code.
l i, l d. Valve size specified as per flow diagram. X
- e. Application suitable for intended function. X l f. For power operated valves, operator is as specified. X i 16. HV-4700
- a. Correct valve type specified for this application. X
- b. Valve "M" stamped per ASE code. X No tag on valve. However, trace-ability to valve data package exists via valve identification and serial number. This is l
acceptable per ASME Code.
- c. Safety class properly specified. X No tag on valve. However, trace-
' ability to valve data package exists via valve identification and serial number. This is acceptable per ASME Code.
- d. Valve size specified as per flow diagram. X j e. Application suitable for intended function. X
- f. For power operated valves, operator is as specified. X i
i Texas Utilities Generating Compiny; 84056 Page 9 of 9 Independent Assessment Program, Phase 4
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