ML20199E048
| ML20199E048 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 01/23/1985 |
| From: | Townsend C, Warner M, Wirth R TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | |
| Shared Package | |
| ML20199D912 | List:
|
| References | |
| FOIA-86-36 QI-QP-11.3-28, NUDOCS 8606230168 | |
| Download: ML20199E048 (134) | |
Text
{{#Wiki_filter:, p TEXAS IRILITIES GENERATING CO. TUGC0 INSTRUCTION ,'CPSES - 91~9#~lI'3~38 **** 7 p Page 1 of 7 d JAN 231995 Major Rewrite - No Change Bars CLASS 1E ELECTRICAL EQUIPMENT INSTALLATION b [M r : d / /d / /F8 PREPARED BY: y c-DATE APPROVED BY: / __,. f C//22/gf v-v g3g [. N / J-P5 APPROVED BY: ~ / DATE 8 i,,g 'd
1.0 REFERENCES
%,'n.. ;?. 3,I n.., 6 ju".. 1-A CP-QP-11.3, " Electrical Inspection Activities" b. 1-B CP-CPM-6.3, " Preparation, Approval and Control of Operation Travelers" 1-C G&H Project 2323 " Equipment List" 1-D QI-QP-11.3-41, " Inspection of Soldered Connections" 1-E 2323-ES-100, " Electrical Specification" 1-F QI-QP-11.3-28, " Class 1E Cable Terminations" 1-C CP-SAP-6, " Control of Work on Station Components After Release from Construction to TUGC0" 1-H QI-QP-11.3-48, " Electrical Inspection of Westinghouse Equipment" 1-I CP-QP-18.0, " Inspection Report" 1-J CP-QP-16.0, "Nonconformances" 2.0 CENERAL PURPOSE AND SCOPE The purpose of this Quality Instruction is to supplement Reference 1-A and to provide inspection criteria and the documenting requirements for inspections performed on Class 1E Electrical Equipment Installation. .; m 8606230168 860609 PDR FOIA CARDE86-36 PDR gp g6-5 l ..-... A 6 l.._. -
TEXAS LKILITIES GENERATING CO. TUGC0 INSTRUCTION QI-QP-11.3-38 Rev. 7 - CPSES - fb Page 2 of 7 JAN 231985 3.0 INSJRUCTION Most Major Electrical Equipment will be installed on an operation traveler in accordance with Reference 1-B; however, installation inspection shall be performed on all Class IE electrical equipment as listed in Reference 1-C and documented on IR, Figure 1 when a operational traveler is not provided. Modifications on electrical equipment will be performed via an Operation
- Traveler, Startup Work Permit.
Design Change Authorization or Component Modification Card. NOTE: Any requirement not specifically covered in the body of an operational traveler or by this instruction should be brought to the prompt attention of Electrical Quality Engineering. Modifications involving soldered connections shall be performed in accordance with the vendors requirements. The QC Inspector f~g shall inspect the soldering process and complete an Inspection (y Report in accordance with Reference 1-D. Where the vendor requirements conflict with Reference 1-D the vendor requirements shall take precedence. The QC Inspector shall record the vendors soldering document (title & number) in the Remarks section of the Inspection Report Block 14. 3.1 INSPECTION CRITERIA Quality instructions for each activity outline specific I inspection criteria for Class IE electrical equipment insta11at. ions, or modifications to that equipment. i In the event the vendor manual / instructions are not available on site, the equipment may be stored in place, but will not be installed unless otherwise directed by the Owner. Where vendor instructions conflict with the general guidelines of this procedure, or the requirements of the G&H specification, Reference 1-E, the QC Inspector shall contact Electrical Quality Engineering for resolution. The QC Inspector shall perform an inspection on electrical l equipment installations in accordance with the provisions in Reference 1-A, and shall include, the following items O l i J ,. ~. .. ~. -.- .-..-.-...m.
TEXAS lKILITIES GENERATING CO. TUGC0 INSTRUCTION QI-QP-11.3-38 Rev. 7 - CPSES - p.g 3 og 7 O JAN 2 ? E85 (a) 1. Electrical equipment, including switchgear, motor control centers, panels, and components of equipment shall be installed and connected as shown on the engineer's and manufacturer's approved drawings. (b) When two sections of a piece of equipment are being installed, the QC Inspector shall incpect all main bus
- splices, ground bus splices and other electrical connections at shipping breaks to assure that all connections have been made as required to complete the installation.
(c) Ground buses on switchgear and motor control centers shall be connected to the station grounding system as shown on drawings. (d) Electrical equipment, including switchgear, motor control centers and panels shall have their covers ,w re-installed after equipment has been installed. (.h (e) Electrical QC Personnel shall inspect the installation for location and alignment before grouting can begin. After acceptance the QC Inspector will sign the Grout Card. NOTE: Storage and maintenance requirements will continue after equipment has been installed. 3.2 TERMINATIONS The inspection of terminations of Gibbs and Hill supplied cables at or in vendor supplied equipment shall be inspected and documented in accordance with Reference 1-F. The inspection of terminations (i.e., vendor wiring) within vendor supplied equipment shall be inspected in accordance with the vendor's requirements and documented on Figure 2.
- However, if Electrical Engineering issues an Operation Traveler or Startup Engineering issues a Startup Work Permit in accordance with Reference 1-B or 1-G respectively, the QC Inspector is not required to complete an Inspection Report, Figure 2.
When the vendors drawings, instruction manual, etc., do not provide specific instructions for inspecting terminations, those terminations shall be inspected in accordance with the technical () requirements of Reference 1-F.
9 TEXAS UTILITIES GENERATING CO. TUGC0 INSTRUCTION QI-QP-11.3-38 Rev. 7 - CPSES - Page 4 of 7 JAN 2 ? 1985 3.3 TORQUING OF SOLENOID VALVE COVERS The torquing of solenoid valve covers shall be in accordance with the vendor's requirements and documented on Figure 3. The exception to this is solenoid valves mounted on Westinghouse equipment, they shall be inspected and documented in accordance with Reference 1-H. 3.4' GENERAL REQUIREMENTS FOR REWORK / REMOVAL When rework / removal is required, the quality standards as stipulated for the original installation shall remain the same and where applicable are to be accomplished in accordance with Reference 1-B. When rework / modifications encompasses; i.e. changing out vendor wiring, determinate or reterminate etc. the work shall be accomplished in strict accordance with the vendor / manufacturer requirements. 3.5 SEPARATION g For equipment internal separation requirements see Reference 1-F. 4.0 DOCUMENTATION Class IE electrical equipment installations are normally accomplished by the use of the operation traveler or Startup work permit concept as identified in Reference 1-B and 1-G. For relatively uncomplicated installations not requiring special processing and not installed via an operation traveler or Startup work permit, inspection results shall be documented on an Inspection Report,(Figure 1, Figure 2, or Figure 3) and processed in accordance with Reference 1-I. l 4.1 DISCREPANCIES Discrepancies found during inspection shall be documented on an IR (Figure 1. Figure 2, or Figure 3) and/or a NCR per References 1-I and 1-J respectively, as directed by the QC Super risor. l l l 4 %. ., +, eee em,._ m +-eeg-*+e,
TEXAS UTILITIES GENERATING CO. TUGC0 INSTRUCTION QI-QP-11.3-38 Rev. 7 CPSES - Page 5 of 7 JAN2 P 1985 a - FIGURE 1 m- ~ CONANCHE PEAK STEAM ELECTRIC STATION I I er s ett r o. ~ ^ INSPECTION REPORT u l arts otscairrion cLA5h LL tLLuniLAi. icEnnricar cn t.o. arsrcm/sraucrwas ccsisuancu 4 EOUIPMENT INSTALLATION 2 3 i
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REF. Q.G QQC, & ACV. & CMaNGE ho W a5uRE c4 TE5T equip. ioENT. No. 01-0P-ll.3 38, Rev. 7 s O FIN C P", Egg rion sf O l",,g,g,ss, OPS,gslgrica O p:s,rggar'c N ri EcrioM o unsP. ntsutts O inseccrion cometcreo, att an ucasts ircus satisracroav '"S***' " O ianacerion co aterco. uasarisracrear ircus ustro setow so INSPECTION ATTRIBUTES 3 oArt slGNa Wat 5 i3 i2 = si (V) 1. Verify equipment has been oroperly orientated. l f l Verifv ecuiar ent has been installed within the tolerances tv) ? er eirina en em lateet manenved fnainearina drawinos. (V) 3. Verify eouierent has been bolted down tioht/ secured in niace eer latest Enoineerino drawinos. l I fv1 4. Verify all covers have been re-installed over all neeninos. (V) 5. Verify proper hardware / materials were used for FWRE.? A E EEE NMk ins talla tion. fv) 6. Veri fy around bus was connected to groundina grid. l 1 _tv) 7. Verify all shipping break connections were connected l \\ l l as shown on latest Enoineering/ Vendor drawings. l menanus (owes,sptes,ETc1 Y.li w attarse aca no 1.R CLOSED-O i, oart (sienAruns oc.,s,cero, E38/01 1/85 p QHO
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TEXAS tKILITIES GENERATIl4G CO. TUGC0 INSTRUCTION QI-QP-11.3-38 Rev. 7 CPSES - Page 6 of 7 g". JAN2 s 1985 ] FIGURE 2 . m.w %~~ ~ ~;L
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= s ,r a (V) 1. l Wiring additions in accordance with drawing or design i i t i change authorization, i l l l i II. I (V) 2. ! Wirino deletions in accordance with <jrewino or desion i I I (N. I change authorization. l Q l I (V) 3. Terminations in accordance with vendors recuirements. I i l I (V) 4 I Orawing No. and/or design change authoritation No. l l l l recorded in Block 14 l l l l l t i Ii l il I l l t 1 I T7MW#AE I ! ! I l E M Whif1E I I i 1 i : i i i I
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TEXAS UTILITIES GENERATING CO. TUGC0 INSTRUCTION 'QI-QP-11.3-38 Rev. 7 CPSES. Page 7 of 7 JAN 2 P E85 .-- FIGURE 3 . _ :_.. L._ T_.2' ~C
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.t a si I ll I (V) 1. I Solenoid internal intact and not damaged. I I l l I I I I (V) 2. i Solenoid cover gasket not damaged. I' I l l j (V) 3. Solenoid cover not damaged. I l l l ~' V l 1l l fV) 4. Solenoid cover screws intact and not damaged. I II l l 1l I Solenoid cover torqued to vendors requirement. l Ii l (W) 5. l i i I I i (V) 6. I Vendors doctanent No. recorded in Block 14. I I l I I I i i I (V) 7. Inspected item Demoval Notice No. (when ADD 11 cable) I i i i recorded in Block 14. l l l 8 ! ' i l
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L. g Tvo all TEXAS UTILITIES GENERATING CO.MPANY Of flCE M E M OR A t:OUM T. J. T. Merritt G:en be. Teu3 Januarv 14.1985 Subject Comanche Peak Steam Electric Station C P-8 5-01 O:.s.::h / h u ;. & & A..41.4.:. / The attached form documents a deficiency recently verbally reported to the NRC. Please assign an engineer to evaluate this deficiency working directly with the undersigned to resolve this problem. We need to jointly determine by January 25,1985 if this deficiency is formally reportable under 10CFR50.55(e). Thank you for your cooperation. A. Vega TUGCO Site QA Manager AV/bil Attachment cc: D. N. Chapman C. H. Welch G. R. Purdy J. D. Hicks M. D. Warner 1
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- abwan TUQ-2629 TEXAS UTILITIES GENERATING COMPANY OFFICE MEMOR ANDUM To M. B. Jones Glen Rose. Texas January 16,1985 Subject Action item 1.b.4 - Barrier Removal I have reviewed your memo, dated 1/9/85 transmitting A. L. Hurbanek's memo dated 1/4/85.
I am transmitting a documentation package that shows that subsequent to the rework being done and inspected on 10/18/84 and documented on IR E-1-0055482, ten (10) work authorization and/or area work permits were issued, that encompass this cabinet. In addition, two similar documents TWP-EC-135 effective from January 2,1985 until January 31, 1985, and Startup Work Authorizaticn 23875, open since October 2.3, 1984, both with stated work descriptions to " inspect and correct QC, (and) startup identified separation items in the Main Control Board". It is important to note that the final post construction inspections have not been done. The very purpose of the efforts documented is to identify and correct these type of occurrences. We have a very high confidence level that such separation vioaltions would have been corrected prior to the completion of the open authort:ations. We have, however, taken a very conservative step and reported this occurrence as a poter.tially reportable deficiency under 10CFR50.55(e). A copy of this is attached. Please advise me if I can provide further information on this subjec:. A. Vega TUGCO Site QA Manager AV/bil cc: L. M. Popplewell W.1. Vogelsang F. Dougherty A. S. Hurbanek g/)? -8(e ~3h A/O
y ;* ,, c u c.... u JAM 1! isus 0FFICE MEMORANDUM .QUdLITY. AS3URANC T0: A Vega, QA Manager January 9, 1985 FROM: M.B. Jones
SUBJECT:
Action Item I.b.4 - Barrier Removal Attached i a copy of A.S. Hurbanek's memo of 1/4/85, subject as above. Please note Mr. Hurbanek's coments regarding the adequacey of the Physical Verification of NCR E-84-100256 regarding the separation of IE Cable AG139390 and a hand switch module. I have verified that as of today, the cable is still in contact with the switch case. By copy of this memo, W.I. Vogelsang is requested to review the coments on the " Description" and " Disposition" sections of the NCR's and, if necessary, revise these items. / M.B. Jor s MBJ:dkb cc: A.S. Hurbanek, ERC L.M. Popplewell W.I. Vogelsang F. Dougherty .4
I __+..__ tvALUATION RESEARCH CORPORATION OFFICE MEMO Data: 1/4/85 To: M. 8. Jones From: A..S. Hurbanek
Subject:
Action Item I.b.4 - Barrier Removal
Dear Mr. Jones:
P r your memo dated 12/7/84, a review to determine correctness and adequacy of ths initiation and close-out actions of nonconformances E-84-100524 and E 100526 has been performed. The results of this review are as follows: NCR E-84-100524 Covers the removal of Vendor installed barriers and the resultant separation violation (6" minimum). 1.
== Description:== INADEQUATE Although the description does address a problem of inade-quate separation of internal wiring, it does not clearly specify the actual inside panel location or devices affected. 2. Disposition: ADEQUATE Clearly defines the actions required to resolve deficiency and lists sufficient criteria to substantiate the actions. 3.
Attachment:
ADEQUATE Clearly defines actions taken to resolve deficiency and lists proper inspection criteria. 4. Physical Verification: ADEQUATE Panel cpl-ECPRCB-09 was inspected by ERC on 1/4/85 to verify reinstallation of Vendor supplied barriers and correct separation criteria. The inspection verified that barriers had been reinstalled and the 6" minimum separation criteria had been maintained. / e.mmm e m_,-c,<nsr. ~ w ar um .~ .m -.....
s,1 1/4/8h* Action Item I.b.4 Page 2 NCR E-84-100526 Written against separation violation of less than 1" from Non-Class IE hand switch module and Class IE cable AG139390. I'.
== Description:== INADEQUATE Addresses a separation problem between Class IE cable and hand switch module 1-HS-5574, but does not list adequate criteria to determine that the installation is actually nonconforming (see disposition). 2. Disposition: INADEQUATE Requires retraining of cable AG139390 to meet recuirements of drawing El-1702-02, Detail 61C. This dethil describes separation of Class IE cabie(s) to acceptable barrier material. There is no criteria referenced that clearly defires that the hand switch module can actually be treated as an acceptable barrier material (Reference Gibbs & Hill Specification 2323-MS-605, Page 3-46, Item 3.6.5.b.2). 3.
Attachment:
ADEQUATE Attribute item explains actions taken (retraining) to resolve deficiency and indicates QC acceptance. 4. Physical Verification: REJECT Cable AG139390 was inspected by ERC on 1/4/85 and found to be less than 1" from hand switch module 1-HS-5574 If you have any questions concerning this matter, please contact me. Sl4M$ 3/ A. S. Hurbanek Inspection Supervisor ASH /gc cc: J. Hansel d. N
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f'. 5~~ )N NChE PEAK STEAM ELECTRIC ST ( CC ^ ~ NONCONFORMANCE REPORT (NCR, f-79 -/Oc3"L G i. ES EhATING CO. n. E f RIR NO. LOCATICN OR ELEVATION TAG /tO NU ER ITEM /COVDONENT IT STT.UCTURE/ SYSTEM CPD-SC PRCB-03 FL ## C/MJ /C f*J / 4. 'Hf l fa v.t* r.: e n $ by s/ / $b j NCONFORMING CONDITION ^ is L* 23 N" I V~ 139 390 IAss it c. die A C. 1 - H s - c': ; P.&' ss ?'/ p. Mt sw. kk rweavle s a.n a
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a l\\ 0D1ATlDi\\ nehlg+cd wec.k e aq A+, w c. COPY m % w.u "RV i 2I ',,m GT~Q9 II. 3 -12 x? PARA nEv E/ - e 7 a z - o 2. y REFERENCE 00CUMENT. DATE: /U ?/ ?V / REPORTED BY: \\ // ~ '\\ \\'N OATE: /0 /0 9 / 7't SE- @E REVIEW / APPROVAL: pb YW-DEPARTMENT Md/#544 ACT.ON ACORESSEE 0-I - SCRAP OtSPOSITION: USE AS IS XX REPAIR REWORK to meet seceration Criteria of at least minimum 1" as shown on Retrain Cable AG139390 d:: tail 61C of drawing El-1702-02. PERM. PLT. RECORD r:_z t.c c-EnTu mDE%ED ypry- /oos al a cATk DATE: M /JD /$h ENG. REVIEW / APPROVAL l)L h ,3 g OATE: CE REVIEW APPROVAL: [W : _.- /d / // / N OATE: l0 ll 9 / P'l DISPOSITION VERIFICATION & CLOSURE: [ I COMMENTS: 6 ,,T.,' { 7 "- ' " ' ' ' f ' *,r L v,' W f# ,--y.
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12. 2 ?. 3, o, 2. i i Gork Location (31ds.. elevacion, race, araa, etc.): /% / J5" r 8 Pro Isascu for Ucrk: (i.a., DCL, C'.C, NCI. ecc.) M # E #e/ -/0 d4/_)/ I.sti= aced c1me required.co ec=placa work: _ / /< - Verk laquested 3 :,-f7/// 7 wa - -J' W./ - / --/d - 7 4 Name/F'cne Extensicu/Date a Safary Tags laquirad: _ TZ3' M If Tas, CF-SAF-5 Autheri=acion No.: STA-403 Claara=ca No: erk Author 1:=d By: I k k Flaced ou Hold by: v ~~ STZ/Date STI/Da:a ~ r v All Construc ton j usrk Complaced: . SS/h TE s TCE2i TO TUCCD STAITUF Ccyst=uction Depart =ent/Datu Eark Veri.fied Comp 14ta: f. 4 b bQ c-startup Engisser/Daca lacas:ing Required: No~. ho ddy;c s eM, v o 1-ne Latest Co=plata: Nb. k-I JJ 2.1 d 04 Scar:up Esg:neer/ Dace / / J.,, yestn1 nab...- .s.2.d p 2,..'. 7 ..w- ..s
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7 D'I4- ?.WN No: C-her Respensible Supervise IoThw-Wc:k to s:ar: on ?_5 O ck h a:d be c:=pleted by 21 Oc& B4 Weldi:g, burning, cut:ing, or grinding i i Tes E Mo !f yes, a::ach T00C0 Fire ?er:1:. C: bustible :acerials used (cleaning fluids, lubrican:s, vecd, packing, bec: led gases, ecc.) i Tes
- )j
? -5WA--No-:-- 3 3 7 74 RWN No: Other 1esponsible Superriser bi%llM d een> on /8-2 3 -N and be ces:pleted by //~/4*N Work to scar: Velding, burni=g, cue:ing, or grisdi:g i i Yes IMo
- f yes, ac:ach COCO Tire Pe: 1:.
Cc bustible =4terials used (cleasing fluids.
- bricaces, wood, packing, bac led gases, ecc.)
i fTes I g fo u If 7ss, attach TCGCO,Combus:1ble F.acerial Checklist ^ Cleanliness Require =es:s: (, ?.a1=cai:/res: ore cleanliness, observe housekeeping :one r.:les. Requ,esced by: /siL n j /0 )<h fn 3 //) N,,, Dace: Forwara :::s form w.:: ac:acced personnel access Lis: to 2000 Area I Coordina:or. Special :s:..:c:1ccs : 4 i l'll C rkY AP.g_ roved by TCCCO Area Coordi=a:or/ Da:a: u Ye,:=1ssion to S:ar: Work: /s/ Date: Time m. "~ Shii: Superviser j Approved forms must be posted is the work area prio: :o scar.ing work. l \\ t l l l STA-804-i l a f ,,,,.,,__,,,n,___,,---._.,_-_-,b,,_--,,..._.,._.,,n
g --..~ - T -.= y T GC0 ?f E OPD.ATICNS N0. ~7? 8C-d .~ AllA t.'c?.R ?nm*' Buildi=g: oMve k Roon No. k3b ^ I:en No: Dese 17:ics of work: Funchlis: Page No: FM EM Corred O C, doMy deMd <., per e.{'.w i der. 3 - 4 be. M.:. -G. a -4 G o c a s. p SVA No: z '5 D 4. 2.5*a75 xWN No: Othe: bow.,s w Respo:sihle Supe:riso ctu 5 b 64-and be ce=ple:ed 3y n Neo eq Work to star: c= Weldi:g, burning, cu::ing, or ;;i: ding i i Yes @ No !! yes, a::ach '"" GOO Pire Per=i:. C : bus:ible sa:erials used (clea:1:g fluids, lubrican s, vood, packing, bot: led gases, e::.) i iYes i><lNo If yes, at:ach TUGCO, Combustible F.a:erial Check.lis: Cles=11:es's lequire=e::s: ,n '-. -,x,.. Maintain / restore clea=11:ess, observe housekeeping =cce rules. i \\cv-( Da:e: 5 Neo % Raquested by: /s/ Forwar:: :: s or= v:.:= at:acnac persenzei access las: :o 7 G00 Area ~ Coordina:or. 4 : a --.%Y jonc(g, *gd3 F fr'[ov- $pecial !:s::.:cticas: h,[ $ b(( ' { u c (rw-sc-cst ad. ApprovedbyWGC0A:eaCoord1:a::/s/g,g . & lDate: l //-f-6 7-l l!- Permissio: to Scar: Work: /s/ Date: Ti=e' Shid: Superrtsor Approved for=s must he pos:ed 1: :ha verk a:aa p for :s sarting work. l \\ .,9.(,.i.'; STA-804-1 l l 9 r* a n --,-,-w-
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l A27tA *.tRI ?O M E{,Eg M. bC74 b~bO Euilding: Roca No. i Description of work: ? M *** ?.,ysace No:hN *:an No: MM\\ O kD E MNWh MbM N W Ape mbem.Ch. RSE'__./ m wm sws_.-w-s.a_.3 SEA No: IWtf No: Ocher Kasponsible Supe:viso:N,b \\ MNN_Ur-w.. - s k N and he c:=pi.acsd by h bM. 7c k :s scar: ca "Jeldi:g, hur-isg, c :::i=g,== g 1: ding i_ i T'as .Y No !! 7es. 4::ach ~JGC0 Tira Pa =:.:. Cc bus this ma:arials used (cleani=g ficids, lue:1:an:s, wood, packi=g, hoc: led gasas, etc.) C Tas i No-if 7as, ac:ach N,Coahus-dhle Xa:arial Checklis: Clean 11=ess lequire=ancs: - Maintain /resenza clas=11: ass, cbser rs hecsekaept ; : e ::las. Raquestad by: /s/ NLU OA _ % Dat 6 icevara .as isr= m r :: : _ __ ; ;. ;......... __.; ; :621: ~ m.-
- C000 usa Coord1:a:or.
'ffe 5pecial :.s::: 1ces: U i - Approved by TJCCD Area coordi accr/ ja A Cata: I'CC"M4' I ?ar=.ission to Scar: Work: /s/ Da:a: Ti=a Sh12: Supe:-r se: App;sved forms =ust be postad is ::e work arma prio :s star:1=g verk. S a-ac:.-t 'l v
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Roca No. _ LS5 ' g m g., B30 Descripties of work: Funchlist Sy m No:M I:an No:$9936 bd\\ttE". M NG T W\\9M 70 T_m A h h (c"b9 A W cs: m w w wa e tu * " " EL.>.m W e k m h =2..a.4 SEA'No: 1EN No: Ocher Insponsibis 5aperrisorhWD. A M e"? 3 f.XT. m-4 Ao \\A(\\66 Ucek to scart ca 12k2feh ar.d he cr=placed by i Welding, bu: 1.g, cuc 1 g, or gri ding If yes, attach TUCCC Tira Per=1t. Q Tas % 3e Cembustahle macartals used (cleaning fluida. lubricants, wood, packing, bec: led gasse, etc.) C Tas @ Ye If 7es. attach m, Combustible Material M' * =t Cla-H-=ee laquare=sats:
- '-Irastora cleas14= ass, obse:va hcusakaapt=g so e
=las. Raquested by: /s/ t L s 4_t-_ Data: b bl u an. - w t !arears .:.:.s ar.. x n a _ p.. _.,.._.. _.;; ca g,,;c e 4 Caort1=aesr. N Special 1:sgr..c 1ces: AFFrsvad by T7CCD Arts Coord1=ator Cata: fA ) f 2 Il Permissica es Scar: Tork: /s/ Data: T1=a Shad: Superr.scr Approved forma =ust be postad in the work aras prior ta star.1=g work. !"A-604-L ,e e
" ~. _.. ~ i -4 g 6 ""'CO3 ?!.Alf" C? U.A~"0'!3 30. ""TP-e,' - 12.!1 '"CR3' ? r. M 3***d'at: (ca%to & Roca No. /3i g{,3 ;/., # _7 0' l ' ~~ .O.escription of mrr.: ?--- ' ' * : Sy.mr.e No: " ::a= No: N5 Pe st'/*.s! fan fdfrepA 7;& AA/J Marg;glst M& q'% ke y, sad W ~ Af KiythiAf fayeg,A risal lN Conitt el.13eAXds I-C8C l $1rsa; L l-4.S il AA10 1-e vo.s a 1. eve t (rar i r<M ) SEL 74: 253 Yo: C t.ha; ?.espenstkLa tene:v'.sar C / A te TL x a s (/r f.x7..m-Cork :s scar: c: 4 of- # f ar.d be c==:lacad by /-S - #S E*111:4. ':ur-* !, cutting, ce g d-ad 3 C Ta.s . X
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- r.'l..tds,
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+ ~~ '* ~ 4As* Td-l: i..; liL'.,,:i:;.;,q e n& ' -C'9i,_nni+. : .I ~.' r y'-h d g 1 ,.', 1 ~-' . ' =.: =. ,e, ..,.,.,f e.j ...d,I 5 $ jd TUCCO Pt. ANT OPERATIONS _ NO. TWP- ~ - l]' IN...-....s i,. ~ - a :.. .,... 9 AREA WORK PERMIT ..w, u. ~. a Room No. I35 (ov.dek Building: Description of work: Punchlist Page No: Item No:' , bt p*d a d covm4 QC , d.dy tr.l IEM teper* b m (. w .L H Ca4, %.As r SWA No: '2. S O 4,'l5_ RWN No: Other b-.T b _ Responsible Supervisor i. Work to start on 2_3a BE and be ccepleted by 31Im69 I l Yes % No Welding, burning, cucting, or grinding If yes, accach TUCCO Fire Pernit, Cembustible materials used (cleaning fluids, lubricants., wood, packing, bottled gases, etc.) [ lyes MNo If yes, attach TUGC0 Combustible Macarial Checklist Cleanlines's Require =ents: Maintain / restore, cleanliness, observe housekeeping zone rules. Date: 2X ES Requested by: /s/ c-NW to IUGC0 Area Forward this form with attached personnel access, list Coordinator. Specia.1 Inscruccions: ( Date:/ .5 ~ Approved by TUCCO Area Coor @ M Permission' to Start Work: sM - MA ate: /J-Jd' Time M 40 Shif: Supervisor t Approved forms sust he posted in the work area prior to starting vork. fu STA-304-1 A) l .9 P e,
m-_ m- = C2= SAP 4 L ,,E LTtACEMENT C s sk i,' h.h(=,. Revision 9 Sta.rtun Work Authorization Pego 17 of li I o Noa (eM M Mesedi S7seem
Title:
77% /b >~ Ue.it No.: 1 ._ Starttip System No.: 52o3 Authori:ation No.: Work Description (Include identification of ec=ponents affected): ' L,n..k L a s.n n. h w Ce h\\ %ds i
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E% b em..d s $ 4\\,.m os LL c.- J 4,b). m. s-s- -s. H. 0. 8. 5201 / 1(> j kk Ref erence Drav1=gs: -bh bMM bM Work Location (31ds., elevation, room, area, etc.): c % {rud.-. nu..O d. Reason for Work: (i.e., DCA, CMC, NCR, etc.) g 7_ el ce, s Esti=ated time required to complete work: \\e-w w l fo4.5 k 2 3 O tk 94 m Work Raquested By: Nam's/-Phone Extension /Date If Tes, CP-SAP-5 Authorination' No.'r . r-.. .....,..' 'TES. X NO Safety Tags Required: STA-605 Clearance No: [.. ud22,hb'PlacedonHoldby: C-Work Authorhed 3 ~~ STE/Date STE/Da e ' r '- ~~ T st;;T..~ ~ All Construction RETURN THIS FORM TO TUGC0 STARIUP . Work Completed: Construction Department /Date Work Verified Complete: Startup Engineer / Data Ratesting Required: Retast Complete: Startup Engineer /Date . %n e Data: "^;. ... Req ed Ratests and Ratest Data Approved By: disB2iasEEgga% s ess usmann3?sM ..J.
...,,,,c. 0 Desian f Construction Significant i . :. van Deficiency Analysis Report ,a .gr {
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l l '~ TEXAS UTILITIES GENERATING Cd.MPANY - i o r r I C E !.t E !.i O F. A !? D U !.! y, W. I. Vogelsang ci,n no,,, 7,, Ja nua ry 16, 1985 sogy COMANCHE PEAR, STEAM ELECTRIC STATION CP-85-01 MAIN CONTROL BOARDS: CABLE VIOLATION REF:
- 1) TUQ-2611 The subject memo is forwarded for your evaluation and response.
Please submit your response directly to this office by January 24, 1985. Please advise if further information or assistance is required. t!O R.P. Baker Staff Engineer t RPS/mm cc: J.T. Merritt IL F.L. Powers IL, 1A $l [ ~ n,. W CONTRot l M//W
h TEXA5 UTILITIES GENERATING COMPANY CTTICE MEMOR ANDUM L.M. Popolewell 3 Glen Ro* T,,, January 21. 1985 COMANCHE DEAL STEAM ELECTRIC STATION sg SDAR EVALUAT10h
REFERENCES:
- 1) CPP 17727
- 2) TUQ-2611
- 3) TUQ-2629 The review of the separation violation between cable AG139390 and hand switch module 1-HS-5574 has been completed.
Cable AG139390 is a prefabricated Tefzel cable that interfaces between control switch 1-HS-5423 mounted in 1-CB-03 and termination cabinet 1-TC-03. This hand-switch is a W-2 switch that controls the C.R.D.M. Vent Fan that has a non-Class 1E function. Handswitch module 1-HS-5574 is an OT2 switch that controls the discharge damper for the containment purge exhaust air. This damper (located in the Auxiliary Building) also has a non-Class 1E function. A review of reference 3 above shows that the final post construction inspections have not been done for Control Board 1-CB-03. The purpose of these post con-struction inspections are to identify and correct these types of items. As such, this item would have been expected to be identified at that time. However, in the event this item had remained uncorrected, it would not have adversely affected the safety of operations of the nuclear power plant at anytime throughout the lifetime of the plant. Therefore, this item is not reportable under 10CFR50.55(e). If you have any questions or require additional infonnation, please advise. W.I. V 3elsar. WlV:dkb cc: R.P. Baker 35'-1195 RECEIVED Jg 2 3 '::h DOCUMENT CONTROL p gsp-86'X* 4/n
Telecopied to Lisa PMfoldt, TUGC0 QA, Dallas, 1/28/85 CPPA-42,593 TEXAS UTILITIES GENERATING COMPANY OFFICE MEMOR ANDUM r. A. Vega Glen Rose. Texas Januarv 28. 1985 subject CCMANGE PEAK STEAM ELECTRIC STATION SDAR CP-85-01 MAIN CONTROL BOARDS: CABLE SEPARATION VIOLATION' REF:
- 1) TUQ-2611
- 2) 'ITJQ-2629
- 3) CPP-17,759 The following is submitted in response to the subject issue famarded per Reference 1.
The concern deals with an apparent violation of the one-inch (1") -separation criteria for Class 1E to non-1E components. The apparent violation involves cable AG139390 and handswitch module 1-HS-5574 The cable is a prefabricated, Tef:e1 cable interfacing control switch 1-HS-5423 ounted in control board 1-CB-03 and temination cabinet 1-TC-03. This switch is a N-2 switch controlling the CRDM Vent Fan which is a non-Class 1E function. The handswitch module is an GT-2 switch controlling the discharge damper for the containment purge exhaust air. This Auxiliary Building damper also perfoms a non-Class 1E function. As provided per Reference 2, we have deterained the post-censtruction inspections are incomplete for control board 1-CB-03. Given the nature of these inspections to identify and assure correction of this type of issue, we assume the concem %ould not have remained undetected. However, also recogni::ing the non-Class 1E functions of the cable and handswitch module, no condition adverse to safe plant operatien would exist in the event the concern remained uncorrected. We have concluded this issue is not reportable under the provisions of 10CFR50.55(e). Please contact Richard Baker in the event additional infomation can be provided. 4.' M. Popplewe11 Project Engineering Manager DIP IV/RPB/cp cc: ARMS J. T. Merritt R. E. Camp R. T. Jenkins P. B. Stevens R. A. Jones D. N. Chapman poin -86'3b op.
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Job No. 2s23 C5ent 7uocc SUbieCt
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be/ Ween et. 8/2 '. o f-o C-L. 819. O CalculationNurtixw sci- //sc se/.s SheetNo. 4 M ason illl' . Date h Does Rev. Does b Date h Does El%D X X X X X Properu M ass 12/is/94 Chesar 5fe /2//0/A4 ThWi se.pav a.h c.ppvoAch% om 4AA'e n : A PYea ch 1* P Jo+rtly synarad conservdtydy TI,e its+ rat'niny bM+ressa arv anef Me re ma cn s'nf n eeI< cylindul ( 17 L efin dik.m eful and e '- 4 " + hie x ) i.s ana.ly3ed for Jhe ma.ximurn accidenf P'"" f 44 0 fu. The c^ leal 'im' en she e ls and 11 and shota +h nl ,t h e len.s ile and shean. 10 S tresslJ in co nen.e fe. on +he n e./ +h icKna s t '. e. offut. dedoc hiny Me sloi dep M frorn +he B LC '* +h o c ene 3.5 vm s m a./l. The concn.s.le cylindu2. of M e c.un ll, cvu coc ald he adc9aeJe cu i+h o u.f. any ycinjceret m en +. _Approa.e4 2* i,a n m J Hen.t o-J aan +he res+<a in iny b wHrua es ant
- a. ring u)kh +he an d./h e cy Irnduz.
l.s considerect as hoop re.infercc rnenf o n ly o n + /,e ou-/.s ode The ca.le u la./ranJ cut.t an .s h ee / Mo. 12 and. shou) +hs} e ven if +he J-o f^ I ruis +<d by Me o 4 rde yernforezm enf, hoop fara. co a.c +h as yeonforcz m e n / cuouId he. a +res.se d / o only
- 14. As teu '
minimurn yield sfrey+A of (. cohete as Me r er'n f. h a.c a. &o W. This .sh o urs JAa./ Me ou-}didt fact reonf. ' by A// Me Aoor fera.a ade7Aq.6/q, woale/ ea iD ru e.5 / p.1ee, #82 - checieng s pc::q:.gm r . ;, e }l Gibbe S HIN.frec:. Job No. 2S23 Cient 7uaeo ' h. Subject.R.o.?I : Cavib/ co a.it b eluse*n el. 81 e '- o +o Ge. 819 '- o .' nahdatinn Number .se a - //s c . sed 5 SheetNo. 5 ~ newskm ty Dano m Dene m osas m oene m osse m X X X X X Pmpamr Mud
- 2/0/gp Cm 5G IIM164 App va a.ch S:
This appro ach is +he most cons ervAhv4 and beondinj CuJ cah ens.
- w i,s a,ssurneof
+ha) +he cart / hao a.hsela fely no cya.c o'G in the herigon M/ dt'ree/r'or) and Me caa.it eviM ifs verh*cs/ reinforce rn en / is as.su rn ed 40 ac/ beam as a span ing verh*ca.dy belur eer7 +he ng+
- a. /
c /t vsh ' erg oc8 ' e,leiz ' o cin d a. ring a.beve eleV a /t 'er) ai9 ' o The c a./c M 'e n,,s AA-L or1 5'h ?.1 S fo Sh"26 and a u. pa^ formed taing m a ny con.ssr t/x/ar opproaef ps a vichs fhe usamp Hen,.s. Ev.en 4ha:s conclus ien fh e./ +he ao b MIf condi4 6 n cf +he cavihj tan // is cjw/L a de 7ts. &. 2 Checking Method # m
- ,h. m F-106,7-82
. =. Soa# ^/o 540 ~ # #6 Ce '5 # # D
- pgem sieg Lcr7ER onTM 1-11-9A peg; as :
G ream o.&. EISEuuuST 10 m,W d Q: Mus 11/is/M M.D. SyM E. Vuufw/ % : S$eI2lI7/84-The deficiencies identified with the electrical QC inspectices have gueric fap11 cations to other construction disciplines. The implications of these findings will be further assessed ai part of the overall programatic review of QC inspector training and qua.ification and the reevits of this revise will be reported under the 04/QC category en *Traintag and Qualification." !!. Civil / Structural Ares , cd, s. thuble to Justify Rainforcino steel critted in the Reactor Cavity The 3; investigated a Wted occurrence in $hich reinforcing h a 'was omitted from a Ltnit I reactor cavity concreta placement i Aetwen the 812-foot and 819-foot (-inch elevations. This / reirrforcament was installed and inspected according to drawing 2323-51-0572 Revision 2. However, after the concreta was placed. Revision 3 to the drawing was issued showing a substantial increase / in reinforcing steel over that which was installed. Gibbs & Hl11 Engineering was faformed of the omission by Brown & Root Nonconformance Report CP-77-4. Gibtrs & Hill Engineering Ju.. replied that the asission in no wsy impaired the structural integrity 7 of the strveture. Nevertheless. the additional reinforcing steel was added as a precaution against cracking which afght occur in the 7 vicinity of the neutron detector slots should a loss of coolant accident (l.DCA) occur. A portion of the amitted reinforcing steel was also placed in the next coocrita lift above the 819-foot i-fach level. This was done to partially co g ensate for the reinforcing steel ositted in the previous concrete lift and to minimize the - overall area potentially setdect to cracking. The TRT reqweste' documerttation indicating that an ana1 i d perforved supporting the Gibbs & Nf11 coy.lusjoh__E* Es was TV wa yheouently infmmf_tfLat unnEysi_s had not_becuerf%s A Therefore, the TRT cannot determine the safety significance of tais i issue until an analysis is perfomd verifying the adequacy.of the I reinforcing steel as installed. 1 q l Accordingly W C of the Unit Ih;shall provide an analysis of the as-butit condition ter cavity that verifies the adequacy of the reinforcing steel between the 812-foot a 19-foot 6-inch e ons The analysis shall consider ~iretth tions. b. raisification of Concrete capression Strecoth Test Results i
- T6 The TRT investigated allegations that concreta strength tests were 1N The TNT reviewed an NRC Re falsified.
- = 50-445/79-09; 50 446/79-09)gion !Y invest < gation (IE Report No. of this matter that included \\ / e _____,..._y, . m... n i F r-- k s,. 0 ..? g.
- AD:'
g ,g z, .i i S 0 l i 7 / p r ( s N / ^ q ,e-. y y \\ / / \\ i s L Job A./o 1 2823 = Book Ato : se.S-Its C, dd $ sbeel no s 7 C P. b E 5 - Ino'/,a. H d % s Mas /2/ts/R wmp e/ by i f'f, / 2/t //g4 REACTOR CAVITY'l ^ AS SUfLT REINE SET EL.81? O"70 EL.81914'e" j m e m *= ... g o g g, -g- ~ ~ = T . - ~. == 73 25 SKETCH No.f . ~ 1 I I O i.., c. 4 d. tJ ,.., y[ T ,-s, A = ~ / l = e s g / o i, y / a s I i [ OMIT To i gew. cree.) 2 (--- -- N i / \\ Q \\ / / h \\ l / \\ L Job no: as2s Beo. Mot.$AES -IISC,Se/ S x 'h "' 8 C.P.$.E.6. In oke"d e mas is/1.sl64 { Y'# ' U+ I2/l7/f4 REACTOR CAVITY f REINF, MT.E!..of$0" To EL.619 4'2' 1 PER REY.3 OF EMG.tS1b St 0972 ~. - - . uoa g ':::' T == TSfS: SMETCH No.2 w - w = = w- Gibbe & HEII. Inc. Job No. 2S25 Cient ruGco Sub}ect, e. B. # 1 e- .ca.m by eaa.it 1:,efus<<n et. B e ' o,' fa e19'c ( t.nhdatinnNumber sac - //s c sc/ s Sheet No. cf ~ w oon T come m os= m oene m osa m oene 2 f X X X X X emperv Mu!> alisHA O**er 55c. ff /fg/g4 f e. fen.e n ce.s 1. G- {H Dw). 2323 0519 l$3UL 4 2. G/H Dusj, 2323 - S t-0521 /.ssac. /,5 .5 / - 0572 /Jsue # 4 3 G/N Owg. 2323 4 G/H owy. 2323 -$1-0574 ' /ssue # 4 s. rs n g seckan 3.s fca ace r' den f ow zL. G. rsnR ~rnb le G. 2. l-2 3 respenst sp e ck " In fann / s&ach it 7 Fleer of geachv naid< ng " raa-:R,
- 9. ', s.
b eps.Twp T<tb W c mana ^ 1. c ency 11 I' c 4 cc' c v :' < * = / ge, nferu.m en / ge ac. coo jw 2. F-166,7 ceng ms j _ :=m s .= n w ~- .,,,w
- a
Gibbe C Mill. loc. Job No. 2S13 C8ent YuGco Subied 2.s.#t/ cavikt eaa.1/ behaeur et. erz Lo 4-o 2/ % o CsairisisefinriNurrber see - // 5 c de/.5 SheetNo. to = M X X X X X Preparer Mm t2//5/g4 Choder R lt/lo/s4 App ro ach 1: Rea clor ca vs'ly can-// b e+ ween EL. ses ' o +o et. 819 ' o -t-f~rorn )~crrnu/m For.S+rsss f l* l 0 s/, n) by Roarx 4! l l S+rcu.n " (3 e e l l L 5 o' y'ourg, hy so4, cm 1 : Ms. r2
- 9. x.,#
o.4 /1
- b i
17 04 + 8. 5 1,- y y, g4.,, g, f G
- 17 - C ',
% m d *, SA 2 2 b. 8 '- 4 " L ^/eulven
- 73. IS osi De fe e.W n
Plan (^m) slot (ryP) / T V h# c)(o./ ,rt, s a. s 71 ( a.2 W l 4g 1 1 fi b l / {s~b*) z 2 y A4 x e<a q s y fsi ( 17. c4*- 8.5 ) 2 4. IS fM e 0*f 0 3 0'I f
- 9. C, m, sung sacken
- {73. I $ + 24sI5) 8* 5 1 a of 4 '- o = 72 5 'Z,, wiM a.to d s,oeld c / &,Pd + s v 7 f.s.a e c I. 3. r.sA : ( Aan. +en.sllc sfru.s - 1.s x 7e.s Ig = tos.7s fD' Cheddng Method # [R4-~ F-166, 7-82 . m :r. - .. a :=. - - 3 .. F*
- i" Gibbe C HIII,Inc.
Job No. 232s C8ent 7useo
- Sub}ect>R.a.4 :
cavsb aja //- hdtaan ' Et. 8!? '-o +o cx. ei& a 1 naimiatinriNumber 54a - /IS c de
- 5 SheetNo.
// namon m oene am osse aw oene n= osa n= cam l 2 1 X X X X X' Properw Mu $ /2//$//f cre-5 5,_ n/ir/s4 2. 9jp nf A. .h M ,.sh t m s+ reno T = 2. 17'*4 44 y 2 2
- 17. oA - 8.S 5 3. G fSL
= isnd fac W of"
- 1. 5 toiM a
Max. 7 1 5 x 5 9. pot. f.s A R cl. 3 9 3.3 88 f s' I checking Method #....._p::sggjp=,_ F-166, 7-82 .m , m__ 'o Gibbe S Hill. Inco Job No. 2D23 C8ent 7usco 1 . Sn & :R.13.*l: cavihr evn// beh>an EL. BIT ' e' }c. EL Bl.9 0 r.ahdatinr1 Number sta - //5 c de/ 5 SheetNo. 22 Roman 9lC' Den Row. Dem Rm Dese Rm Dem Ru Dem M / X X X X X ^&- MA/4 r2//.5/4 55L f2h7/14 App roa c4 z: Reo.cler c a v o Q cv % // behdeul EL. 808'- o lo
- 24. 819 ' o
'k y /N N ? / pK u. P -\\ 7 = = 44 x 6. 5 x 17 T 7 a a g g #/in. c a v/ h/ wa.// fAll,o,, plan (sm) hen of S/tt l u<f'd = 9 - c. c B3 It 0"lsh be tt of Slee/ Y e }'<l 'I cdHI tt Ic e d e fry
- 1. 5 A. 01R3 fl z
c 15 fs S ,, I cl. 3.f ge, 0 125 a jsh = S I" l f * ' 'I~' 2A ll @ 10 I N#* 0 y G H om. 2 n3 -s s. oS72 i 0 312 0 fir) 2 x.15 4 s a y c.12 5 0"l4) fI.-
- TC*
449S' S+ress ir) k o,$s2 l 14 4 W ~ 1( F-166, 7-82 l Mng Method # j W a:::l2 - - 4 EMM."::::ll:. 4 l 2.
- n Gibbe S Hill. inc.
. Job No. 2523 C5ent rucco ~ . e ~ 9k4^4 2.S.&1: cavikt eJall ha} ween Ef.'812 '- o +o Et 6I$ O I y:,: [aM= -7 Number se a - ti s'c sed s SheetNo. 13 newman 9l7 Osse Reu Does Rw Does Rou Does Reu Date M X X X X X Pmpow A-7MJ I?//5/f4 Owher SSa.
- 2li7/14 hPPYoiob S
The w n l/ 6 e krie") elev. 812 '. o and a19 ' o how ins'de \\/erHec I Yer'n foYcernen 4 of one laye/L of *//GI2"{#11 P G" f h a f the. circit emd fcov laty er.s of
- ll e 12 " fn c 61-h a].
( See Ske h4
- 2, ss ' 8 )
There i.s a. s m c~Il Se eken of +4
- A c~'A //
L~!h s'c h Sf'-lS from e 4 t '. 808 ' o fo e l.' t!. 819 ' o anc.'.Jh r s as A iS Shuan in s e ehen C-4 of C"d H l>wy. : 3 2 3 - S 1-O S 75 Iss u e # 4. This tvu a-h'~o one ~ layt? e,' !! E IE +fe in s t'de VesHcal Ye inforcLng ed. Af is ob vfou,s +he 4 }his smnt/ sec.Nen of 4he e v a ll rpo m n 7 fn-m e it '/. ! ' ! '.* J: Bl* - l6' dhe sucYZl C ;.01CrA O !'* *' i.5 b t !'n,' in V C Yj b 'I. Th 13 NAll C es n be. f 7to nic N EL. 9 /9 - 0 _ um u.=--me.m EL. 80 6 -o rv, rr r o Checking Method # {=g=. um F-166, 7-82 ._:::.= - Gibbe B Hill,Inc. Aab No. 232S Client 7uGco v. Sky 2.B.*1 ; cavsV1 wn!) he./wcen Gl. 812 L o lo. s19 o L . CnW=:-\\ Number sp.o - IISC se.d 5 SheetNo. 1A aw.an 3lc= an o.m n= o.= nw oen n= om. 5lllm I X X X X X Preparer hat.5 r2//f/M Checaer SG.a is/I7/A4 1 orc /my aornbo'ns.h',1) : ( p s y c l., S.9.5.3.2). c ~ citt'h*cd Eb' Y~# # " " " O ;. " T o) O tL + 1.25 Fego + 125 fa- + Ta. 2) o -t L +
- 1. s Pa
-f Ta. = 3) ot t. t Fep + P t Tr r f%z Af.1 of sh?q 4hkk n es4 c.Jr.u (17 ' o b ) - ( 8 '-4,) 8 -4 { '
- g. s4 '
=
- a. y ww /p.
c. t s x e. s s 1291 Froin FR e - c 8 t ( R</. 7 of SA! ) 9 Fi. 13 4 - A, Fe70, A1 :-A 3 31.s ( wi=t .i. cycw.,3) my. usc-A, rep, 4x = R3 15 ( win s.j. scr y,9 Frcnn L onJ c ern b i n J en # 1, b) =
- s. 2. s Feq o + t.1s fa -+ Ts.
(+ j%. A f. e of.sA? ) 9 = s.1s (q.s n u.te)) + I.1s x $4 4.4 IOrd - 10,32 &l' (Governs)l Friry /o 4g covn 6i ne # 2 ~ $h L -t I. 5 Pa, & # cJ =- lead cernb,nden #3
- l. S x 4 Ax144 lon doe.o ne f go ver n.
c .,. s.n w ro.szf' .c io n -/, uu t checungMenxi* g4. ::,:_rr_ w-F-186, 7-82 .m ~ Gibbe S Hill. Inc. Job No. 2s23 C8ent rug co Subject R.S.# I : Cav,'/v cas.ft be/tecLM EL. 8/2 ' o -lo ELB19 ' 6 (, %datinr1 Number.5as. Its e .6e A.s SheetNo. 15-w X X X X X i-1 ^ Mn.s olis/D w-- Omher SCe-12/1i/ 8 4 CHEce rrJG see rieu C-C of osa7 23 2 3 -s t -oS 1 S fssue !4 /cemcr Q 3G C TIBM Dess} ns'n} y lcaaf cernf nnfa,W. / R =17'O1 d (Sh 14) _L-_ ~ ~ ~ Sfantnf iW/, c<.AL, fx divun eks. ~ ~ ( fri;rt l N f ) GL.8l'1 O (f) b 808 '- 0 lO 814-o lo e 3'2, x 11 2 9ileto R = B '<, M$f l : I t. , fis +},e 2 pan 12 i rnorneni is las =~ 10 4 ? ana' span wnI'. is en ert-en ly + 19 @ 12 2 (f /q an 4J/ ~ 52'
- '+'#U N 'M I
A ") ('*fy 2A _ ta, I latinvahj*W. As l gg, 80*S .g g Mu cJ (I-o S9tJ) St. go g '. g / e )het'{e GL 806'-O l R c 10 '- o . w (,..sp 8 ton iz0ao = 9%12XosS 54400 (l 590) ~ 0.o04A58 = cv 6ECT G G f *23 23
- S l* 05 75 \\
Sclt/t'n}f'/ W, tJ Oo 004 $'] (nr$) Q IbsuG HA ) cJ = #5 =ffl. u f t-fi (17 '.o 2 ) - (f e '-o ) - 4' ~ . go. CJ c r o co 298 ~ f. 6 /f c. Pen. Act 211 -7 7, See 24, clawu. 1o.s,1 Rey'<f res*nfu-ment e Wyt - r.s3 x.o00198 x 12 xgo.s =o.3e3Yf+ re,n p a.rna a p,v,s 4 = n ie iz 1.ss 76 n o.ses ayg-a m.n. cnetu s, on - %,vca.i rc nfacemeni is c y ~ u a. a,e m, a, ny and d,'sh,% hby Me /N. chakingMeWmd# ga4:::.Y.= p.166, 7-82 i l i
- q..,- < >.
J Gibbs S Hill,Inc. - Job No. 2s2s Cient 'ru &c o Subject 2 a.'I : cavth/ c a s fl be/ sues) et. sat '- o +o a e: 814 l-e ,[ rahWNumber s 4 o ~//s e ee# 6 SheetNo. 'f 6 N Tll:' Date Rev. Den k Date Row. Date b Dem F.v.a i X X X X X .w= mas otfalt< h N 11/ 0 / 6 4 NN VE6 r/68 Tlor/ CF 'rHE RI AJG BT EL E V, BI9 '- o WHscH suppoeT6 THE VER Treg L SP AA/d/A/G. NA LL This riny cJht'Cb SyfMY6 +ht VLTh 'd Ally S An al'0] f e.a all is yes Jr w n< </ a.// a lany kb p eroyhq Q s la.bs and w a /Is +/tt jaar4(em en 4he e.xup/ sh ' 17 Sou4h side Show n hn }ched en sk e lef en The ca.ikcal Sejm en + of +he 7t'nj is tclen h y;'ed sh. " ; 7 Thu seyinen/- cu.n i k hyh t n. h,*be Imy ~ cn loaci (Qv1 el. 808 '- e fo 8/ 9 ' o) +h a n +Ae c+h ut s<y rne nis (fn,n el. m : 0 +o sin'c). rs,s seyn en/ ondyya ac c. ewwas s c-rn in.isa jciiew ny is shub. Checkng Method # d:::::1-F-166, 7-82
- . = =.
m
- s..,. ;.,
Gibbe S Mill.Inc. Job No. 2s23 C8ent iuGco Subiect R. B. ' I : cavHy w I/ b e ) w a r1 elw. 812 ' o b e us '- c.. - - g< ' r.ahdatinqNumber .fRS - 115 c deh 5 SheetNo. T7 w "J::' oen m o.m o, g,, W X X X X x Mats alsjts Owew SSe-e2lais4 I _ h) fdo Cutved {uam (7f) 4,. !_)- / / s y' h, f / / ksuppo. \\ / / 9,',,' / f Tep el I /
- I4
.[ so'l'30 ' j\\x 1 f \\ 61.B23f, ~ { ,N 3 ) 6 UO Y c (A '.c Th o'tV) ( ( 'x ,' g\\ s-'\\s /.et. Ba/ 'o (A T4ne ' N \\ x f \\ \\ / g, 'n O-y \\ s. 'g' / s N \\ / \\ c n_,g. a_ c cwrvg se, 4 fC m *ts h,yey \\6 6 a 4.j f,,,,y ,e O PLAA! P 1 cha$ingueinoe, gem _,,,, F-166,7-82 ==. = ::=. _ - Gibbe B Hill. Inc. Job No. 2323 C5ent Tu G C0 92}BG e.B.#1 Cavo'ly caAJ/ be /tusen GL 812L e do.2I9 O L (, nnHWNtnitsi sao - Iisc Jef s Sheet No. 18 Remen 3Z7 Deas k Does k Date h Dane k Does M X X X X X ^ Mas az/c/g4 checker 55c s2/re/s4 3Geomeray / Pesssues : N g, \\ Refen otog. 23::5 - si-os4 3, /ssue Q / \\ for d' men.s en.s 'o. $ '6 ' a W. Cavij Acco'c/cn j,or< s Sa a (24l. G, sh'9) n ./ 44 fe' (GL.8 71 ' o lo 8 2 2 '-c ) c v i ~~~
- 75 fS t ' ( GL. 8:: ' o jo 826 '- //)
~ Plan [^.t. T. s ) (sekoeen el. erg to +o szq ' o t.0:'bt! JSel Ween eled. 80 8 -o ho 911'- o : . w._ E1 820-0 h b iP 17' o,2
- 17. d4
- a. s
- Q' f.,.
b=8,4 41 822-o 1
- 8. s
= y s. k-- 'n ei. 814 '- o bb-I I ' BehJetn eJcv. 8 1 1 '- o s +0 824 Lo .c' = h
- a. =
17 j l L o[ = 17. 04 ' v,s e h &{ h-11 L o h 11.04 .u n ti. a 10 '. o ) 1 Assumu{ e((uh'rc. 3:2 @ /4e recus o A/cof un
- Y St 30B:,0 N ~L
_..t cle fack c cf - - Se cT, A-A -5N-l 4F Use 44 e' d -gg d w. n f f 1c.. ae Cheddng Method # I'g%m F-166, 7-82 _ _ _ _'m,==II"h w1o=~ - " -~~ -
- f..
,Gibbe S HIII.Inc. ' JobNo. 2323 C5ent rusco Subiect R.B. *' I : Caviht cuo // bei m e/H. 312'.o /-c en:* . CalculationNtaviver ses - 115c def 5 SheetNo. 74 m D l X X X X X Preparer M A/6 88//s/8 4 Omdar h f2//6'e4 5 l l ' Lee.cliny ; e imx7inasy ' heaen (etas. ei9 '. o /s e24 '.s) acco$Gn W cavihj ReacVon etw. sss ' / 't b+wwi e \\t as uu. p}c B 19 ' 0 4 - 4A s,sja 242jc-O. a 4 04 242llS DIS}ro *bu}r'nf /h e's fr) 5'o 48 A}SE = = m n e/ev.G Accodenf fressuM Cavi Wurth. 44 y 3., ; 5, 2, , ygg 1 819 o f a B24f o oisdr,%kny +A,. s to .s ' o 282l5 =5g.ff~sa- = cav;b Als / m on d**'A 4 g Accodent pm ab a elov. 824 ' o 4 y e/ w 824,-o' f=wsm ach (bdcA< -I m)2 2 wx g.s s g2 x3s - 8 xws17ss 1 7- ^te33 ' cP<^ *M fR* 2 M ") TyP. , g 4 g y, f 5 (,2 A s u'-if 75 gs<.' n n n n n n n o 4W/X #1 W %%'Z4W4WWAW D '-o p, ,2 9 2,. gf n,5 } orsh,bu km +h.'s wwua ~ ~ 2 n xe.s at 2 (Puomefc2. ^ 4m "f " 0 y ' "' % i A z z o* '^ >m os)24 La a m Ass b
- 2.9 2 9.c.s x,r i
/ 7 tr a fr.tx l2 x s x il. o evelepes' elednh 'en
- 25. 2l fG '
= Horikon k) Se r3 m o'c lead Ref. "sb's & 'c ' veJues (a) etov> ses o = 1.s x -is x e.54 x 'Yz = to.syz +o 8 / 9 '- o K, .1.sx-ts & S fr m elca. = 1 GI (b) 219 o h>82s's L L p 12927s&S
- 8<54 K */5,.,
frc,m etw, J=15 2 n x s.s y 144 j z (c) g u 'o +o sis -t> = 3 23 { 18 5 7 + 9 41 + S.2 3 ) %I0C20 D i$}r b N n} in 5 -o = , 3g,5, 12 60 Mng W# $Mc22,n 1AA 7 A') 2, Gibbe S Hill,Inc. Job No. 2S25 C8ent
- rUGco Subied BB.' t t cavik cua.it he/Wern e lev 81t ' d fo '814 '- o
[ P.nhdatinr1Nuniber sa6 - 115c. de7 5 SheetNo. 2o ==. w o. o. o. = o. o. T -- -- a l X X X X X M=i.-- MMS I2/G]i4 Omdw m rilis/84 r l Loacliny @ imayinamt beam (ccml'd) zg*ne.beeo.g nn"M L t ^ 7henma.I load 'To ' uncluding'To')(, '+ 4, gg4, g 7,qaf-(wz eueslo'nghoust clocum enf co - SA - SE'- //4 (COP T - 'CC 8 ) J = 12 t S *(con.s tduroy comf. ) only ) DiShr'bult'n M on an inn t'ncAy 22I8 n roco _ S y, c g, bean) (EL. I 4 '- o /c- [L 824 ) 2 TTS(8*5 xl2)y(5xt2) Pci2. Icac/roy cornbenah w) LJ =- o + t t Ra t 1.5 l'a. + Ta. f.seg
- 3. 9.,. s. 2. 2b 0 + o + o + 1,S (49 4 t SG 1 +25.21) 1 lo+d
= + S7. c s 252 7 /kc = l'eiz. Isadmy cnnbin< koi) o t i. + Ta. + Ra + 1 2s & u-f.seR
- 3. e. s. s. 2.1 c
- 1. 0 (yr r uj + y,n) > 1. z3 l9:
-t 1 L oad = c + o + s,. a s.+ o + 1.1s (1s.1 t ss.4 +2s. 28) + o +1.25 x32.5 I ( Gove,n g 2co,gs cc 252 7o }.o M or]@ Den r) 2 4 0 9 3 x fr. 5 irna. inasyt be am y y, og R. T ' e 6. = 201 fa' 2 CheddngMethod# jmJ:ll:::s F-166, 7-82 .2::l:.m::::.-lllll:::. u- 4. e ,- Gibbe S Hill. Inc.. Job No. 232S' Cient TUGeo f Sd46ct R.B911 C"Viht w il be.lwu" e k u. 8/2 L* 4 9 !' * ,, AnhdatinriNumber S e /3 - 1 1 5 C 4ef 5 SheetNo. 2I nu = e n-om n= o. = o. no o M X X X X X Properw MM.5 ta//5/f4 o m m er 55 e n/i7/s4 cunvrD BEA A1 : q Rsf<n. Forrnula.o and s}ra fer-n* Q 5+ress ,f> ,c
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h onean Rou-ks-o of Mis re' "- "S-I T ca.n/< d bea rn ghe l R: ' 17.04 + 11.e4} = 14,04 C') U 7. = 14g,5" g Rxed u 72" Suffor/s aru I ~' st.gzi-b a.ssurnerf o.J B 4e ' ynf (Set Sh"6 ) Q _ J. Cd 819 -o_ Plan (stos +o se< li ) constants : s = s. n 2. - c = c-s 2.' e = 20' = U/qr~Lan 3 \\ R-14 04 sce.s" z =
- 1su24o A n2 ns 4320 m1 l
Iz jnd f* '0*r = ' E s,oca J7seo, 3so s yu a. ,, - s sc,. 4 F = Shy # (fy 165, Roaa/s = 12 ) sooo il W y ' 8 "'A
- M
= z 0 0152 S= = c. c 42. AR 432*s1Gt.S l G19R g Pc 24s of Roa,x. : case si,, R am y L& cJR [3s -l-3 9c + (.< + p)(.S-Sc) + (oc-p)$] = - 0 0 0175G 7 kJR =: - c. d o 1'13 7 WR CheckingMethod# [Ec F-166a 7-82 2em ,.. ' 3 y.- Gibbe B Hill. Inc. Jcb No. 2Sz& C5ent ruGco-92%2 2.B. # 1: Caviht caA // bed war. eled. 8!2'e lo 2!9:c , r.n h b u il Ntar,bsc S g 6 - l i.5 c 6e.f s Sheet No. 22 makm 3l :' osis m osse m oene m oene. m oene M i X X X X X Properw Mua
- 2/5/gg Om*er 5 5e F2/p7/g4
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Lfv = 0 < 0 38168 w R = e wR (2 9 - 2 s c) LFM ' O 0 55344 cJR = from fye 243 of Roa sk Genera / Caat & + 2 tVe* - S s e + d ( O f SC) -l-p (6 -se ) Bm = d 012 704 = z Buu = Bva 1s 29sc = 000958 = Bum = Bm a 1s - 19 c = O 028011 & t 2 &s*- s c + 4 (G -se ) + p ( e r.sc) S vv = l 0- 159918 l Svm SN v = 2GS = 0
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=- SNM 29 = 0 G 9813 2 = checking Method # t' 2,.:. c m g. m,,,, p.1 e s, 7 8 2 l P, g 3 Gibbe S Hill. loc. ~ - Job No. 2 S2S C8ent TUGc o ' Subiect R. B *' t : Caviht i:va.// helwa.n' eh :/. 8 oa ' o .L<. e '9 - :- ) CalculaticmNumber JES-IIsc def 5 SheetNo. '23 Redeion T Dets b Date Rev. Date k Date Rev. Date
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X X X X X =+: Mus talelt4 Checker 55c l2/s7/84 l _cuRvsD SGRM (ccMT O): @ supperf ~A ', efoetds'nj hem /<L qhekn1 Cna = 6 Bnn Ha + Buv VA + /3nn j - Lpn =o o 012204 HA + o co9s8 Va + 0 029011 y + o.cor7sywR = c (GJu. I) E 0a.Nny verh'cd k e,h'm Syp =0 9 Bvm Q Lpye Bvn Ha + Bvv VA + =6 0 00958 HA 4 0.187918 YA -+ 0 23 8 7 7 5 - 0 0 38'l6 gco8 - 0 (equ.2) E ua kny anyu/a t rc+a h'en fp =0 9 Bmn Hp + Bmv Vp + Bumj Lpq =. c M M a.
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+ 0 2 5 8'n s V'A + o. 6W3 2 g ~ 0 OSs3-/4 w$ =o ( E a s) 9 \\ solving Ep. i, ep. 2 $ Ega. 3 Ye = 0* 342 wR Ha - o 242c.uR = l 2 \\ bMP - C
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...?#.F.I.*d!".i."!L. Februarf, 1985 5 TXX-441 Mr. 0.R. Hunter, Chief Reactor Project Branch 2 U.S. Nuclear Regulatory Commission Office of Inspection & Enfercement 611 Ryan Plaza Drive, Suite 1000 Docket No.: 50-445 Arlington, TX 76012 COMANCHE PEAK STEAM ELECTRIC STATION MAIN CONTROL 80ARDS: CABLE SEPARATION VIOLATION QA FILE: CP-85-01, 50AR-161 FILE NO.: 10110
Dear Mr. Hunter:
On January 11, 1985 we verbally notified your Mr. O. Hunnicutt of a deficiency regarding an apparent violation of the one-inch (l") separation criteria for Class lE to non-1E components. W2 have completed our investigation and concluded that the me..;er is not reportable under 10CFR50.55(e). Records supporting this determination are available for your inspector's review at the CPSES site. Very truly yours, lG ,/b %.N BRC:tig cc: NRC Region IV (0 + 1 copy) Director, Inspection & Enforcement (15 copies) U.S. Nuclear Regulatory Commission Washington, DC 20555 pcA? \\ Ell) jf. m'Y~ -gt,-3f, pap /31 p ...............,...i...-.cc..,}}