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{{#Wiki_filter:TF WE ENGINEERING SERVICES O                                           tove riaa' ateor.'
{{#Wiki_filter:TF WE ENGINEERING SERVICES O
TABLE OF CONTENTS Section                                 Title                         Page
tove riaa' ateor.'
TABLE OF CONTENTS Section Title Page


==1.0 INTRODUCTION==
==1.0 INTRODUCTION==
1.1-1 1.1 SCOPE                                                             1.1-1 1.2 COMMISSION ORDER AND STAFF LETTER                                 1.2-1 1.2.1     Initial Errors and Early Program for Evaluation                                           1.2-1 1.2.2     Commission Order             -
1.1-1 1.1 SCOPE 1.1-1 1.2 COMMISSION ORDER AND STAFF LETTER 1.2-1 1.2.1 Initial Errors and Early Program for Evaluation 1.2-1 1.2.2 Commission Order 1.2-2 1.2.3 NRC Staff Letter 1.2-3 1.3 IDVP PROGRAM PLANS AND ORGANIZATIONS 1.3-1 1.3.1 Prior to November 19, 1981 1.3-1 1.3.2 November 19, 1981 to March 24, 1982 1.3-1 1.3.3 IDVP Phase I Program 1.3-4 1.3.4 IDVP Phase II Program 1.3-6 1.3.5 Adjunct Program for Evaluation of Construction Quality Assurance 1.3-9 1.4 LICENSEE PLANS AND ORGANIZATIONS 1.4-1 1.4.1 PGandE Overall Management Plan 1.4-1 1.4.2 Diablo Canyon Project Organization 1.4-1 1.4.3 DCP Phase I 1.4-3 1.4.4 DCP Phase II 1.4-3
1.2-2 1.2.3     NRC Staff Letter                                     1.2-3 1.3 IDVP PROGRAM PLANS AND ORGANIZATIONS                               1.3-1 1.3.1     Prior to November 19, 1981                           1.3-1 1.3.2     November 19, 1981 to March 24, 1982                   1.3-1 1.3.3     IDVP Phase I Program                                 1.3-4 1.3.4     IDVP Phase II Program                                 1.3-6 1.3.5     Adjunct Program for Evaluation of Construction Quality Assurance                       1.3-9 1.4 LICENSEE PLANS AND ORGANIZATIONS                                   1.4-1 1.4.1     PGandE Overall Management Plan                       1.4-1 1.4.2     Diablo Canyon Project Organization                   1.4-1 1.4.3     DCP Phase I                                           1.4-3 1.4.4     DCP Phase II                                         1.4-3 1.4.5     Stepwise Licensing Procedure                         1.~4-4
(] 1.5 1.4.5 Stepwise Licensing Procedure 1.~4-4 V
(]
IDVP FINAL REPORT CONTENT 1.5-1 1.5.1 Reconciliation of IDVP and DCP Phases 1.5-1 1.5.2 Effect of Completion Schedule 1.5-4 1.5.3 Advantages of a Single IDVP Report 1.5-5
V 1.5    IDVP FINAL REPORT CONTENT                                       1.5-1 1.5.1     Reconciliation of IDVP and DCP Phases                 1.5-1 1.5.2     Effect of Completion Schedule                         1.5-4 1.5.3     Advantages of a Single IDVP Report                   1.5-5


==2.0 CONCLUSION==
==2.0 CONCLUSION==
S 3.0 IDVP METHODOLOGY                                                   3.1-1
S 3.0 IDVP METHODOLOGY 3.1-1


==3.1 INTRODUCTION==
==3.1 INTRODUCTION==
3.1-1 3.2 TECHNICAL COMPETENCE                                               3.2-1 3.3 INDEPENDENCE                                                       3.3-1 3.4 TIMELINESS                                                         3.4-1 l   3.5 PROGRAM ELEMENTS                                                   3.5-1 l         3.5.1     Development of Design Chain                           3.5-1 l         3.5.2     Quality Assurance Audits and Reviews                 3.5-1 1         3.5.3     Initial Sample                                       3.5-2 l         3.5.4     Specific Concerns                                     3.5-3 l         3.5.5     Generic Concerns                                     3.5-4
3.1-1 3.2 TECHNICAL COMPETENCE 3.2-1 3.3 INDEPENDENCE 3.3-1 3.4 TIMELINESS 3.4-1 l
!          3.5.6     Verification of DCP Activities                       3.5-5 3.5.7     Verification of the DCP Corrective Action Program (Phase I)                                     3.5-6 3.5.8     Statistical Evaluation                               3.5-7 l   3.6 PROGRAM REPORTING                                                 3.6-1 l         3.6.1     Semimonthly Reports                                   3.6-1 l         3.6.2     Error or Open Item Tracking System                   3.6-2 1
3.5 PROGRAM ELEMENTS 3.5-1 l
(3 v
3.5.1 Development of Design Chain 3.5-1 l
IDVP                                             i                         REV 3 l   FINAL 8306290410 830622                                           830621 DR ADOCK 0500027
3.5.2 Quality Assurance Audits and Reviews 3.5-1 1
3.5.3 Initial Sample 3.5-2 l
3.5.4 Specific Concerns 3.5-3 l
3.5.5 Generic Concerns 3.5-4 3.5.6 Verification of DCP Activities 3.5-5 3.5.7 Verification of the DCP Corrective Action Program (Phase I) 3.5-6 3.5.8 Statistical Evaluation 3.5-7 l
3.6 PROGRAM REPORTING 3.6-1 l
3.6.1 Semimonthly Reports 3.6-1 l
3.6.2 Error or Open Item Tracking System 3.6-2 1 (3 v
IDVP i
REV 3 l
FINAL 8306290410 830622 830621 DR ADOCK 0500027


TN ENGNEERiNG SEFMCES O                                             IDvP rIaAt REroRT TABLE OF CONTENTS Section                                 Title                       Page 3.6.3     Interim Technical Reports                           3.6-7 3.7 IDVP QUALITY ASSURANCE REQUIREMENTS                             3.7-1 3.7.1     General Requirements                               3.7-1 3.7.2     Specific Requirements                               3.7-1 3.7.3     Audit Requirements                                 3.7-2 4.0  
TN ENGNEERiNG SEFMCES O
IDvP rIaAt REroRT TABLE OF CONTENTS Section Title Page 3.6.3 Interim Technical Reports 3.6-7 3.7 IDVP QUALITY ASSURANCE REQUIREMENTS 3.7-1 3.7.1 General Requirements 3.7-1 3.7.2 Specific Requirements 3.7-1 3.7.3 Audit Requirements 3.7-2 4.0  


==SUMMARY==
==SUMMARY==
OF IDVP RESULTS                                         4.1.1-1 4.1 DCNPP DESIGN PARTICIPANTS                                       4.1.1-1 4.1.1     Introduction                                       4.1.1-1 4.1.2     PGandE Design Scope                                 4.1.2-1 4.1.2.1 PGandE Systems                                       4.1.2-1 4.1.2.2 PGandE Structures                                     4.1.2-2 4.1.2.3 PGandE Components                                     4.1.2-2 4.1.3     PGandE Interface with NSSS Supplier                 4.1.3-1 4.1.4     Service-Related Contractors to PGandE               4.1.4-1 4.1.5     Design Chain                                       4.1.5-1 4.1.5.1 Definition                                           4.1.5-1 4.1.5.2 Phase I Design Chains                                 4.1.5-1 4.1.5.3 Phase II Design Chains                               4.1.5-4
OF IDVP RESULTS 4.1.1-1 4.1 DCNPP DESIGN PARTICIPANTS 4.1.1-1 4.1.1 Introduction 4.1.1-1 4.1.2 PGandE Design Scope 4.1.2-1 4.1.2.1 PGandE Systems 4.1.2-1 4.1.2.2 PGandE Structures 4.1.2-2 4.1.2.3 PGandE Components 4.1.2-2 4.1.3 PGandE Interface with NSSS Supplier 4.1.3-1 4.1.4 Service-Related Contractors to PGandE 4.1.4-1 4.1.5 Design Chain 4.1.5-1 4.1.5.1 Definition 4.1.5-1 4.1.5.2 Phase I Design Chains 4.1.5-1 4.1.5.3 Phase II Design Chains 4.1.5-4
/~'1       4.1.6   Effect on Design Verification                       4.1.6-1 V 4.2 QUALITY ASSURANCE                                                 4.2.1-1 4.2.1   Introduction                                       4.2.1.1 4.2.1.1 Criteria for Phase I Design QA Audits and Reviews                                         4.2.1-1 4.2.1.2 Criteria for Phase II Design QA Audits and Reviews                                         4.2.1-6 4.2.1.3 Comparison of Phase I - Phase II Design QA Audit and Review Criteria                           4.2.1-10 4.2.1.4 Methodology of Design QA Program Review             4.2.1-11 4.2.1.5 Methodology of Design QA Program Implementation Audit                               4.2.1-12 4.2.1.6 Evaluating and Reporting the IDVP Design QA Activities                               4.2.1-15 4.2.1.7 Design Office Verification                           4.2.1-29 4.2.2   Programmatic Review Relative to 10CFR50, Appendix B                                         4.2.2-1 4.2.2.1 PGandE Design Activities                             4.2.2-1 4.2.2.2 ANC0 Engineers                                       4.2.2-4 4.2.2.3 Cygna Energy Services                               4.2.2-5 4.2.2.4 EDS Nuclear, Inc.                                   4.2.2-6 4.2.2.5 Garretson-Elmendorf-Zinov Associates                 4.2.2-7 4.2.2.6 Harding Lawson Associates                           4.2.2-7 4.2.2.7 Quadrex                                             4.2.2-8 4.2.2.8 Radiation Research Associates                       4.2.2-8 O
/~'1 4.1.6 Effect on Design Verification 4.1.6-1 V 4.2 QUALITY ASSURANCE 4.2.1-1 4.2.1 Introduction 4.2.1.1 4.2.1.1 Criteria for Phase I Design QA Audits and Reviews 4.2.1-1 4.2.1.2 Criteria for Phase II Design QA Audits and Reviews 4.2.1-6 4.2.1.3 Comparison of Phase I - Phase II Design QA Audit and Review Criteria 4.2.1-10 4.2.1.4 Methodology of Design QA Program Review 4.2.1-11 4.2.1.5 Methodology of Design QA Program Implementation Audit 4.2.1-12 4.2.1.6 Evaluating and Reporting the IDVP Design QA Activities 4.2.1-15 4.2.1.7 Design Office Verification 4.2.1-29 4.2.2 Programmatic Review Relative to 10CFR50, Appendix B 4.2.2-1 4.2.2.1 PGandE Design Activities 4.2.2-1 4.2.2.2 ANC0 Engineers 4.2.2-4 4.2.2.3 Cygna Energy Services 4.2.2-5 4.2.2.4 EDS Nuclear, Inc.
v IDVP                                             ii                     REV 3 FINAL                                                                 830621
4.2.2-6 4.2.2.5 Garretson-Elmendorf-Zinov Associates 4.2.2-7 4.2.2.6 Harding Lawson Associates 4.2.2-7 4.2.2.7 Quadrex 4.2.2-8 4.2.2.8 Radiation Research Associates 4.2.2-8 O
v IDVP ii REV 3 FINAL 830621


YME ENGNEERING SEEES O                                             tove riaa' atroar TABLE OF CONTENTS Section                               Title                       Page 4.2.2.9 URS/J.A. Blume & Associates, Engineers               4.2.2-9 4.2.2.10 Wyle Laboratories                                   4.2.2-9 4.2.3     Implementation Audit                               4.2.3-1 4.2.3.1 Effect on Design Verification                       4.2.3-1 4.2.3.2 PGandE Design Activities                             4.2.3-3 4.2.3.3 ANCO Engineers                                       4.2.3-14 4.2.3.4 Cygna Energy Services                               4.2.3-15 4.2.3.5 EDS Nuclear, Inc.                                   4.2.3-16 4.2.3.6 Garreston-Elmendorf-Zinov Associates                 4.2.3-17 4.2.3.7 Harding lawson Associates                           4.2.3-18 4.2.3.8 Quadrex                                             4.2.3-19 4.2.3.9 Radiation Research Associates                       4.2.3-23 4.2.3.10 URS/J.A. Blume & Associates, Engineers             4.2.3-25 4.2.3.11 Wyle Laboratories                                   4.2.3-26 4.2.4     Evaluation of Construction Quality Assurance       4.2.4-1 4.2.4.1 Introduction                                         4.2.4-1 4.2.4.2 Task Implementation                                 4.2.4-3 4.2.4.3 Summary of GFA Evaluation                           4.2.4-11 4.2.4.4 Summary of W-B Evaluation                           4.2.4-12 A         4.2.4.5 Conclusion                                           4.2.4-17 U 4.3 SEISMIC SPECTRA                                                   4.3.1-1 4.3.1     Introduction                                       4.3.1-1 4.3.2     Hosgri Spectra                                     4.3.2-1 4.3.2.1   Initial Sample                                     4.3.2-1 4.3.2.2 Verification of DCP Activities                       4.3.2-4 4.3.3     Non-Hosgri Spectra 4.3.4     Effect on Design Verification 4.4 SEISMIC RESPONSE OF STRUCTURES                                 4.4.1-1 4.4.1     Introduction                                       4.4.1-1 4.4.2     Auxiliary Building 4.4.3     Fuel Handling Building 4.4.4     Containment Structure 4.4.5     Containment Annulus Structure 4.4.6     Intake Structure 4.4.7     Outside Water Storage Tanks 4.4.8     Turbine Building 4.5 SEISMIC RESPONSE OF PIPING AND PIPE SUPPORTS                   4.5.1-1 4.5.1     Introduction                                       4.5.1-1 4.5.2     Large Bore Piping and Supports                     4.5.2-1 4.5.2.1 Initial Sample                                       4.5.2-1 4.5.2.2 Additional Sample                                   4.5.2-6 4.5.2.3 Verification of DCP Activities'                     4.5.2-8 4.5.3     Small Piping and Bore Supports                     4.5.3-1 4.5.3.1 Verification of the Initial Sample                   4.5.3-1 O
YME ENGNEERING SEEES O
Q IOVP                                             iii                   REV 3 FINAL                                                                 830621
tove riaa' atroar TABLE OF CONTENTS Section Title Page 4.2.2.9 URS/J.A. Blume & Associates, Engineers 4.2.2-9 4.2.2.10 Wyle Laboratories 4.2.2-9 4.2.3 Implementation Audit 4.2.3-1 4.2.3.1 Effect on Design Verification 4.2.3-1 4.2.3.2 PGandE Design Activities 4.2.3-3 4.2.3.3 ANCO Engineers 4.2.3-14 4.2.3.4 Cygna Energy Services 4.2.3-15 4.2.3.5 EDS Nuclear, Inc.
4.2.3-16 4.2.3.6 Garreston-Elmendorf-Zinov Associates 4.2.3-17 4.2.3.7 Harding lawson Associates 4.2.3-18 4.2.3.8 Quadrex 4.2.3-19 4.2.3.9 Radiation Research Associates 4.2.3-23 4.2.3.10 URS/J.A. Blume & Associates, Engineers 4.2.3-25 4.2.3.11 Wyle Laboratories 4.2.3-26 4.2.4 Evaluation of Construction Quality Assurance 4.2.4-1 4.2.4.1 Introduction 4.2.4-1 4.2.4.2 Task Implementation 4.2.4-3 4.2.4.3 Summary of GFA Evaluation 4.2.4-11 4.2.4.4 Summary of W-B Evaluation 4.2.4-12 A
4.2.4.5 Conclusion 4.2.4-17 U 4.3 SEISMIC SPECTRA 4.3.1-1 4.3.1 Introduction 4.3.1-1 4.3.2 Hosgri Spectra 4.3.2-1 4.3.2.1 Initial Sample 4.3.2-1 4.3.2.2 Verification of DCP Activities 4.3.2-4 4.3.3 Non-Hosgri Spectra 4.3.4 Effect on Design Verification 4.4 SEISMIC RESPONSE OF STRUCTURES 4.4.1-1 4.4.1 Introduction 4.4.1-1 4.4.2 Auxiliary Building 4.4.3 Fuel Handling Building 4.4.4 Containment Structure 4.4.5 Containment Annulus Structure 4.4.6 Intake Structure 4.4.7 Outside Water Storage Tanks 4.4.8 Turbine Building 4.5 SEISMIC RESPONSE OF PIPING AND PIPE SUPPORTS 4.5.1-1 4.5.1 Introduction 4.5.1-1 4.5.2 Large Bore Piping and Supports 4.5.2-1 4.5.2.1 Initial Sample 4.5.2-1 4.5.2.2 Additional Sample 4.5.2-6 4.5.2.3 Verification of DCP Activities' 4.5.2-8 4.5.3 Small Piping and Bore Supports 4.5.3-1 4.5.3.1 Verification of the Initial Sample 4.5.3-1 OQ IOVP iii REV 3 FINAL 830621


TE WE ENGNEERNG SERVICES IDVP FINAL REPORT l]                                          TABLE OF CONTENTS Section                                 Title                           Page 4.5.3.2 Verification of DCP Corrective Action                     4.5.3-4 4.6 SEISMIC RESPONSE OF EQUIPMENT AND SUPPORTS                           4.6.1-1 4.6.1     Introduction                                           4.6.1-1 4.6.2   Tanks                                                     4.6.2-1 4.6.2.1 Verification of the Initial Sample                         4.6.2-1 4.6.3   Valves                                                   4.6.3-1 4.6.4     Pumps                                                   4.6.4-1 4.6.4.1 Verification of the Initial Sample                         4.6.4-2 4.6.4.2 Verification of the Additional Sample                     4.6.4-3 4.6.5     Heat Exchangers                                         4.6.5-1 4.6.5.1 Verification of Initial Sample                             4.6.5-1 4.6.5.2 Verification of DCP Activities                             4.6.5-3 4.6.6     HVAC Equipment, Ducts, and Duct Support                 4.6.6-1 4.6.6.1 HVAC Equipment - Initial Sample                           4.6.6-1 4.6.6.2 HVAC Equipment - Additional Sample                         4.6.6-4 4.6.6.3 HVAC Equipment - Verification of DCP Activities           4.6.6-5 4.6.6.4 HVAC Ducts and Duct Supports - Initial Sample             4.6.6-6 4.6.6.5 IDVP Verification of DCP Corrective Action -
TE WE ENGNEERNG SERVICES l]
HVAC Oucts and Duct Supports                             4.6.6-8 3       4.6.7     Electrical Equipment and Instrumentation                 4.6.7-1 (V       4.6.8     Electrical Raceways, Instrument Tubing, and Supports                                                 4.6.8-1 4.6.8.1 Electrical Raceways                                     '4.6.8-1 4.6.8.2 Instrument Tubing and Supports                             4.6.8-5 4.7 INITIAL CONSIDERATION OF SAFETY SYSTEMS AND ANALYSES                 4.7.1-1 4.7.1     Introduction                                             4.7.1-1 4.7.2     Auxiliary Feedwater System                               4.7.2-1 4.7.2.1 Mechanical and Nuclear                                   4.7.2-1 4.7.2.2   Electrical                                               4.7.2-7 4.7.2.3   Instrumentation and Controls                             4.7.2-10 4.7.2.4   AFW High Energy Line Break (MELB) and Internally Generated Missiles (IGM)                                 4.7.2-12 4.7.2.5 AFW System, High Energy Line Cracks (HELC) and Moderate Energy Line Breaks (MELB)                       4.7.2-13
IDVP FINAL REPORT TABLE OF CONTENTS Section Title Page 4.5.3.2 Verification of DCP Corrective Action 4.5.3-4 4.6 SEISMIC RESPONSE OF EQUIPMENT AND SUPPORTS 4.6.1-1 4.6.1 Introduction 4.6.1-1 4.6.2 Tanks 4.6.2-1 4.6.2.1 Verification of the Initial Sample 4.6.2-1 4.6.3 Valves 4.6.3-1 4.6.4 Pumps 4.6.4-1 4.6.4.1 Verification of the Initial Sample 4.6.4-2 4.6.4.2 Verification of the Additional Sample 4.6.4-3 4.6.5 Heat Exchangers 4.6.5-1 4.6.5.1 Verification of Initial Sample 4.6.5-1 4.6.5.2 Verification of DCP Activities 4.6.5-3 4.6.6 HVAC Equipment, Ducts, and Duct Support 4.6.6-1 4.6.6.1 HVAC Equipment - Initial Sample 4.6.6-1 4.6.6.2 HVAC Equipment - Additional Sample 4.6.6-4 4.6.6.3 HVAC Equipment - Verification of DCP Activities 4.6.6-5 4.6.6.4 HVAC Ducts and Duct Supports - Initial Sample 4.6.6-6 4.6.6.5 IDVP Verification of DCP Corrective Action -
;          4.7.2.6 Auxiliary Feedwater (AFW) System Fire Protection           4.7.2-18 l           4.7.2.7 E01 Files for Auxiliary Feedwater System                   4.7.2-20 4.7.3     Control Room Ventilation and Pressurization (CRVP) System                                           4.7.3-1 4.7.3.1 Mechanical and Nuclear                                     4.7.3-1 4.7.3.2 El ectrical                                               4.7.3-6 4.7.3.3 Instrumentation and Control                               4.7.3-8 4.7.3.4 CRVP System High Energy Line Break (HELB) and Internally Generated Missiles (IGM)                                 4.7.3-10 4.7.3.5 CRVP High Energy Line Cracks (HELC) and Moderate Energy Line Breaks (MELB)                       4.7.3-11 IOVP                                               iv                         REV 3
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4.6.7 Electrical Equipment and Instrumentation 4.6.7-1 (V
4.6.8 Electrical Raceways, Instrument Tubing, and Supports 4.6.8-1 4.6.8.1 Electrical Raceways
'4.6.8-1 4.6.8.2 Instrument Tubing and Supports 4.6.8-5 4.7 INITIAL CONSIDERATION OF SAFETY SYSTEMS AND ANALYSES 4.7.1-1 4.7.1 Introduction 4.7.1-1 4.7.2 Auxiliary Feedwater System 4.7.2-1 4.7.2.1 Mechanical and Nuclear 4.7.2-1 4.7.2.2 Electrical 4.7.2-7 4.7.2.3 Instrumentation and Controls 4.7.2-10 4.7.2.4 AFW High Energy Line Break (MELB) and Internally Generated Missiles (IGM) 4.7.2-12 4.7.2.5 AFW System, High Energy Line Cracks (HELC) and Moderate Energy Line Breaks (MELB) 4.7.2-13 4.7.2.6 Auxiliary Feedwater (AFW) System Fire Protection 4.7.2-18 l
4.7.2.7 E01 Files for Auxiliary Feedwater System 4.7.2-20 4.7.3 Control Room Ventilation and Pressurization (CRVP) System 4.7.3-1 4.7.3.1 Mechanical and Nuclear 4.7.3-1 4.7.3.2 El ectrical 4.7.3-6 4.7.3.3 Instrumentation and Control 4.7.3-8 4.7.3.4 CRVP System High Energy Line Break (HELB) and Internally Generated Missiles (IGM) 4.7.3-10 4.7.3.5 CRVP High Energy Line Cracks (HELC) and Moderate Energy Line Breaks (MELB) 4.7.3-11 IOVP iv REV 3 FINAL 830621


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V IDVP FINAL REPORT                     l TABLE OF CONTENTS Section                               Title                       Page 4.7.3.6 Control Room Ventilation and Pressurization System (CRVP) Fire Protection                               4.7.3-13 4.7.3.7 E0I Files for (CRVP) System                           4.7.3-14 4.7.4   4160 V Safety-Related Electrical System             4.7.4-1 4.7.4.1 Electrical Analysis                                   4.7.4-1 4.7.4.2 Fire Protection Analysis                             4.7.4-3 4.7.4.3 Conclusions                                           4.7.4-4 4.7.4.4 E0I Files for 4160 V System                           4.7.4-4 4.7.5   Radiological Analyses                               4.7.5-1 4.7.5.1 Introduction                                         4.7.5-1 4.7.6   Pressure and Temperature Analyses                   4.7.6-1 4.7.7   Generic Concerns Requiring Additional Verification                                         4.7.7-1 4.7.7.1 Introduction                                         4.7.7-1 4.7.7.2 Basis                                                 4.7.7-1 4.7.7.3 Conclusion                                           4.7.7-5 4.8 VERIFICATION OF DCP EFFORTS RESPONSIVE TO CONCERNS ARISING FROM NON-SEISMIC ACTIVITIES                           4.8.1-1 4.8.1   Introduction                                         4.8.1-1 4.8.2   Redundancy of Equipment and Power Supplies in pd                Shared Systems 4.8.3   Selection of Design Pressure and Temperature, and Differential Pressure Across Power Operated Valves 4.8.4   Environmental Consequences of Postulated Pipe Ruptures Outside of Containment 4.8.5   Jet Impingement Effects of Postulated Pipe Ruptures Inside Containment 4.8.6   Circuit Separation and Single Failure Review of Safety-Related Electrical Equipment       4.8.6-1 4.9 OTHER TOPICS                                                   4.9.1-1 4.9.1   Equipment Qualified by Shake Table Testing           4.9.1-10 4.9.1.1 Introduction                                         4.9.1-1 4.9.1.2 Verification of Initial Sample: Grouping and Seismic Inputs                                       4.9.1-1 4.9.1.3 Verification of Initial Sample of Shake Table Test Mountings                                       4.9.1-3 4.9.1.4 Verification of DCP Activities                       4.9.1-5 4.9.2   Soils                                               4.9.2-1 4.9.2.1 Introduction                                         4.9.2-1 4.9.2.2 Intake Structure                                     4.9.2-1 4.9.2.3 Outdoor Water Storage Tanks                           4.9.2-4 4.9.2.4 Buried Tanks                                         4.9.2-5 IDVP                                             v                     REV 3 FINAL                                                                 830621
TABLE OF CONTENTS Section Title Page 4.7.3.6 Control Room Ventilation and Pressurization System (CRVP) Fire Protection 4.7.3-13 4.7.3.7 E0I Files for (CRVP) System 4.7.3-14 4.7.4 4160 V Safety-Related Electrical System 4.7.4-1 4.7.4.1 Electrical Analysis 4.7.4-1 4.7.4.2 Fire Protection Analysis 4.7.4-3 4.7.4.3 Conclusions 4.7.4-4 4.7.4.4 E0I Files for 4160 V System 4.7.4-4 4.7.5 Radiological Analyses 4.7.5-1 4.7.5.1 Introduction 4.7.5-1 4.7.6 Pressure and Temperature Analyses 4.7.6-1 4.7.7 Generic Concerns Requiring Additional Verification 4.7.7-1 4.7.7.1 Introduction 4.7.7-1 4.7.7.2 Basis 4.7.7-1 4.7.7.3 Conclusion 4.7.7-5 4.8 VERIFICATION OF DCP EFFORTS RESPONSIVE TO CONCERNS ARISING FROM NON-SEISMIC ACTIVITIES 4.8.1-1 4.8.1 Introduction 4.8.1-1 4.8.2 pd Redundancy of Equipment and Power Supplies in Shared Systems 4.8.3 Selection of Design Pressure and Temperature, and Differential Pressure Across Power Operated Valves 4.8.4 Environmental Consequences of Postulated Pipe Ruptures Outside of Containment 4.8.5 Jet Impingement Effects of Postulated Pipe Ruptures Inside Containment 4.8.6 Circuit Separation and Single Failure Review of Safety-Related Electrical Equipment 4.8.6-1 4.9 OTHER TOPICS 4.9.1-1 4.9.1 Equipment Qualified by Shake Table Testing 4.9.1-10 4.9.1.1 Introduction 4.9.1-1 4.9.1.2 Verification of Initial Sample: Grouping and Seismic Inputs 4.9.1-1 4.9.1.3 Verification of Initial Sample of Shake Table Test Mountings 4.9.1-3 4.9.1.4 Verification of DCP Activities 4.9.1-5 4.9.2 Soils 4.9.2-1 4.9.2.1 Introduction 4.9.2-1 4.9.2.2 Intake Structure 4.9.2-1 4.9.2.3 Outdoor Water Storage Tanks 4.9.2-4 4.9.2.4 Buried Tanks 4.9.2-5 IDVP v
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IDVP FINAL REPORT TABLE OF CONTENTS Section                                 Title,                     Page 4.9.2.5 Buried Piping                                         4.9.2-6 4.9.3   Rupture Restraints 5.0 FINDINGS                                                       5.1-1
IDVP FINAL REPORT TABLE OF CONTENTS Section
: Title, Page 4.9.2.5 Buried Piping 4.9.2-6 4.9.3 Rupture Restraints 5.0 FINDINGS 5.1-1


==5.1 INTRODUCTION==
==5.1 INTRODUCTION==
5.1-1 5.2 FINDINGS FROM INITIAL SAMPLE                                   5.2-1 5.3 FINDINGS RESULTING FROM GENERIC CONCERNS                       6.3-1 5.3.1   Findings from ITR-1 Verifications                   5.3.1-1 5.3.2   Findings from ITR-8 Verifications                   5.3.2-1 5.3.3   Findings from ITR-34 Verifications                   5.3.3-1 5.3.4   Findings from ITR-35 Verifications                   5.3.4-1 5.4 PHYSICAL MODIFICATIONS IN RESPONSE TO THE IDVP                 5.4-1 5.4.1   Modifications in Response to Specific Errors         5.4.1-1 5.4.2   Modifications in Response to Generic Concerns       5.4.2-1 5.5 POSSIBLE FINDINGS RESULTING FROM OBSERVATIONS 5.5.1   RLCA Activities 5.5.2   SWEC Activities 5.5.3   TES Activities a           5.5.4   Conclusions V
5.1-1 5.2 FINDINGS FROM INITIAL SAMPLE 5.2-1 5.3 FINDINGS RESULTING FROM GENERIC CONCERNS 6.3-1 5.3.1 Findings from ITR-1 Verifications 5.3.1-1 5.3.2 Findings from ITR-8 Verifications 5.3.2-1 5.3.3 Findings from ITR-34 Verifications 5.3.3-1 5.3.4 Findings from ITR-35 Verifications 5.3.4-1 5.4 PHYSICAL MODIFICATIONS IN RESPONSE TO THE IDVP 5.4-1 5.4.1 Modifications in Response to Specific Errors 5.4.1-1 5.4.2 Modifications in Response to Generic Concerns 5.4.2-1 5.5 POSSIBLE FINDINGS RESULTING FROM OBSERVATIONS 5.5.1 RLCA Activities 5.5.2 SWEC Activities 5.5.3 TES Activities a
5.5.4 Conclusions V
6.0 EVALUATIONS
6.0 EVALUATIONS


==6.1 INTRODUCTION==
==6.1 INTRODUCTION==
.                                                  6.1-1 6.2 EFFECTIVENESS OF THE IDVP 6.2.1   Technical Program Concept 6.2.2   Program Management 6.2.3   IDVP Participation of Multiple Firms 6.2.4   Independence 6.2.5   Identification of Technical Concerns 6.2.6   Correction of Technical Concerns 6.3 ROOT CAUSES 6.3.1   Primary Roo't Cause l             6.3.2   Established Root Causes l             6.3.2.1 Control of Design Interfaces
6.1-1 6.2 EFFECTIVENESS OF THE IDVP 6.2.1 Technical Program Concept 6.2.2 Program Management 6.2.3 IDVP Participation of Multiple Firms 6.2.4 Independence 6.2.5 Identification of Technical Concerns 6.2.6 Correction of Technical Concerns 6.3 ROOT CAUSES 6.3.1 Primary Roo't Cause l
!              6.3.2.2 Definition of License Application Criteria 6.3.2.3 Differences in Technical Judgments l             6.3.2.4 Random Causes l             6.3.3   Possible Additional Root Cause 6.3.3.1 Attitude Towards Backfits 6.3.3.2 Other Aspects of Design Quality Assurance 6.4 SIGNIFICANCE OF DESIGN ERRORS 6.4.1   Influence on Public Health and Safety 6.4.2   Influence on the IDVP Reporting System 6.4.3   Findings Resulting from Verification of the
6.3.2 Established Root Causes l
  ,,                    Pre-1983 PGandE Design Process U
6.3.2.1 Control of Design Interfaces 6.3.2.2 Definition of License Application Criteria 6.3.2.3 Differences in Technical Judgments l
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6.3.2.4 Random Causes l
6.3.3 Possible Additional Root Cause 6.3.3.1 Attitude Towards Backfits 6.3.3.2 Other Aspects of Design Quality Assurance 6.4 SIGNIFICANCE OF DESIGN ERRORS 6.4.1 Influence on Public Health and Safety 6.4.2 Influence on the IDVP Reporting System 6.4.3 Findings Resulting from Verification of the Pre-1983 PGandE Design Process
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TN ENG2EERNG SERVICES O                                       IDVP FINAL REPORT TABLE OF CONTENTS Section                               Title                       Page 6.4.3.1 Seismic Design Process 6.4.3.2 HELB Analysis Outside Containment 6.4.3.3 Other Phase II Generic Concerns 6.4.3.4 Other Phase I Findings 6.5 IMPACT ON FACILITY DESIGN 6.6 3PECIFIC TO COMMISSION ORDER                                 6.6-1 6.7 SPECIFIC TO STAFF LETTER                                     6.7-1 6.7.1   For All Non-Seismic Service-Related Contracts Prior to June 1978                                 6.7.1-1 6.7.2   For PGandE Internal Design Activities             6.7.2-1 6.7.3   For All Service-Related Contracts Post-January 1, 1978                                   6.7.3-1 7.0 LIMITATIONS
TN ENG2EERNG SERVICES O
IDVP FINAL REPORT TABLE OF CONTENTS Section Title Page 6.4.3.1 Seismic Design Process 6.4.3.2 HELB Analysis Outside Containment 6.4.3.3 Other Phase II Generic Concerns 6.4.3.4 Other Phase I Findings 6.5 IMPACT ON FACILITY DESIGN 6.6 3PECIFIC TO COMMISSION ORDER 6.6-1 6.7 SPECIFIC TO STAFF LETTER 6.7-1 6.7.1 For All Non-Seismic Service-Related Contracts Prior to June 1978 6.7.1-1 6.7.2 For PGandE Internal Design Activities 6.7.2-1 6.7.3 For All Service-Related Contracts Post-January 1, 1978 6.7.3-1 7.0 LIMITATIONS


==7.1 INTRODUCTION==
==7.1 INTRODUCTION==
7.1-1 7.2 E01 8016 CONCERN APPLICABLE TO UNIT 2                         7.2-1 7.3 VERIFICATION OF REMAINING MODIFICATIONS 7.4 VERIFICATION OF REMAINING DCP DESIGN EFFORTS 7.5 VERIFICATION OF COMPLETED DCP EFFORTS
7.1-1 7.2 E01 8016 CONCERN APPLICABLE TO UNIT 2 7.2-1 7.3 VERIFICATION OF REMAINING MODIFICATIONS 7.4 VERIFICATION OF REMAINING DCP DESIGN EFFORTS 7.5 VERIFICATION OF COMPLETED DCP EFFORTS


==8.0 REFERENCES==
==8.0 REFERENCES==
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IDVP vii REV 3 FINAL 830621


YM ENGNEERNG SENICES
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(]                                         IDVP FINAL REPORT TABLE OF CONTENTS Section                               Title                       Page APPENDICES A     NRC ORDER CLI-81-30, ESTABLISHING PHASE I PROGRAM B     NRC LETTER OF NOVEMBER 19, 1981, ESTABLISHING PHASE II PROGRAM C     LICENSING DOCUMENT INDEX C.1       SEISMIC, STRUCTURAL, AND MECHANICAL C.2       SAFETY SYSTEMS AND ANALYSES 0     E01 FILE RECORD (LISTLOG)
(]
D.1       INTRODUCTION                                       D.1-1 0.2       TERMIN0 LOGY                                       D.2-1 0.3       PRINT 0UT                                         D.3-1 E     CROSS INDEX OF FINAL REPORT SECTIONS, E0Is, AND ITRs E.1       ITRs IN NUMERICAL SEQUENCE Bi TITLE E.2       CROSS INDEX OF ITRs AND E01s E.3       CROSS INDEX OF FINAL REPORT SUBSECTIONS AND ITRs F     ACRONYMS AND DEFINITIONS F.1       ACRONYMS-AND INITIALISMS                           F.1-1 F.2       DEFINITIONS                                       F.2-1 G     DESCRIPTION OF ERRATA                                       G-1 l
IDVP FINAL REPORT TABLE OF CONTENTS Section Title Page APPENDICES A
IDVP                                             viii                   REV 3 FINAL                                                                 830621
NRC ORDER CLI-81-30, ESTABLISHING PHASE I PROGRAM B
NRC LETTER OF NOVEMBER 19, 1981, ESTABLISHING PHASE II PROGRAM C
LICENSING DOCUMENT INDEX C.1 SEISMIC, STRUCTURAL, AND MECHANICAL C.2 SAFETY SYSTEMS AND ANALYSES 0
E01 FILE RECORD (LISTLOG)
D.1 INTRODUCTION D.1-1 0.2 TERMIN0 LOGY D.2-1 0.3 PRINT 0UT D.3-1 E
CROSS INDEX OF FINAL REPORT SECTIONS, E0Is, AND ITRs E.1 ITRs IN NUMERICAL SEQUENCE Bi TITLE E.2 CROSS INDEX OF ITRs AND E01s E.3 CROSS INDEX OF FINAL REPORT SUBSECTIONS AND ITRs F
ACRONYMS AND DEFINITIONS F.1 ACRONYMS-AND INITIALISMS F.1-1 F.2 DEFINITIONS F.2-1 G
DESCRIPTION OF ERRATA G-1 l
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TF WE                     1 ENGINEERING SEFNICES   l O 4.2.4   EVALUATION OF CONSTRUCTION QUALITY ASSURANCE 4.2.4.1 Introduction PGandE advised NRC-NRR of their intent to proceed with such an evalua-tion of Construction Quality Assurance (CQA) by letter of September 7, 1982, following verbal presentation at a September 1,1982, NRC-IDVP PGandE meeting.     The " Adjunct Program for Evaluation of Construction Quality Assurance" was a Quality Assurance Audit of a representative sample of construction activities.     It was termed an " Adjunct Program" to the Phase II Program because it was to be performed under the direction of the IDVP Program Manager, TES; by an organization which was participating in the IDVP, SWEC.           The evaluation was to be performed in accordance with the applicable portions of the Phase II Program Management P1an; in the general time frame of the Phase II Program; but, was not design-related nor required by the Commission O Order or Staff Letter so was not an essential part of- the IDVP Phase II Program.
TF WE 1
ENGINEERING SEFNICES O
4.2.4 EVALUATION OF CONSTRUCTION QUALITY ASSURANCE 4.2.4.1 Introduction PGandE advised NRC-NRR of their intent to proceed with such an evalua-tion of Construction Quality Assurance (CQA) by letter of September 7, 1982, following verbal presentation at a September 1,1982, NRC-IDVP PGandE meeting.
The " Adjunct Program for Evaluation of Construction Quality Assurance" was a Quality Assurance Audit of a representative sample of construction activities.
It was termed an " Adjunct Program" to the Phase II Program because it was to be performed under the direction of the IDVP Program Manager, TES; by an organization which was participating in the IDVP, SWEC.
The evaluation was to be performed in accordance with the applicable portions of the Phase II Program Management P1an; in the general time frame of the Phase II Program; but, was not design-related nor required by the Commission O
Order or Staff Letter so was not an essential part of-the IDVP Phase II Program.
The " Adjunct Program for Evaluation of CQA" was issued by TES on October 5,1982, with the following overall objectives:
The " Adjunct Program for Evaluation of CQA" was issued by TES on October 5,1982, with the following overall objectives:
              ... to assess whether the construction of Diablo Canyon was p.erformed in accordance with quality requirements appropriate for the time of plant construction. The approach is to evalu-f           ate the work of two of the principal contractors which per-formed work important to safety at the plant.       The review is l
to assess whether the construction of Diablo Canyon was p.erformed in accordance with quality requirements appropriate for the time of plant construction.
The approach is to evalu-f ate the work of two of the principal contractors which per-formed work important to safety at the plant.
The review is l
structured to provide reasonable confirmation that the con-struction quality program meets the applicable standards for the time of nuclear power plant construction.
structured to provide reasonable confirmation that the con-struction quality program meets the applicable standards for the time of nuclear power plant construction.
            "The review will start with an evaluation of whether the con-struction documentation gives confidence that the construction v
"The review will start with an evaluation of whether the con-struction documentation gives confidence that the construction v
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W P W NE ENGINEERING SERVICES O         work correctly incorporates essential design features. To con-firm this, samples of actual construction will be used to verify that the facilities were correctly built and that other construction requirements were met."
W P W NE ENGINEERING SERVICES O
work correctly incorporates essential design features.
To con-firm this, samples of actual construction will be used to verify that the facilities were correctly built and that other construction requirements were met."
The two construction contractors selected by PGandE, the scope of their work, and the applicable ITR were:
The two construction contractors selected by PGandE, the scope of their work, and the applicable ITR were:
e     Guy F. Atkinson Co. (GFA) -- civil / structural work on the containment building (see ITR-36).
e Guy F. Atkinson Co. (GFA) -- civil / structural work on the containment building (see ITR-36).
e     Wismer & Becker (W-B) -- installation of NSSS piping (see ITR-38).
e Wismer & Becker (W-B) -- installation of NSSS piping (see ITR-38).
An appropriate sample for evaluation was selected from the work of each contractor to provide evidence of his quality practices in each O major area of activity.       The documents used during this review to determine the extent of compliance with the requirements were those applicable to the contractors when their work was performed.
An appropriate sample for evaluation was selected from the work of each contractor to provide evidence of his quality practices in each O
major area of activity.
The documents used during this review to determine the extent of compliance with the requirements were those applicable to the contractors when their work was performed.
With the purpose of implementing the overall objective, Section 3.0 of the CQA Plan provided the following definition for each of these tasks:
With the purpose of implementing the overall objective, Section 3.0 of the CQA Plan provided the following definition for each of these tasks:
: a. Task A - Quality Assurance
a.
                " Evaluate the two designated contractors' quality programs to determine if adequate controls and practices to assure the quality of construction and the incorporation of essential design features into the completed plant were evident and to determine if controls were consistent with applicable NRC requirements at the time the work was per-formed."
Task A - Quality Assurance
" Evaluate the two designated contractors' quality programs to determine if adequate controls and practices to assure the quality of construction and the incorporation of essential design features into the completed plant were evident and to determine if controls were consistent with applicable NRC requirements at the time the work was per-formed."
/3 V
/3 V
IDVP                             4.2.4-2                         REV 0 FINAL                                                             830617
IDVP 4.2.4-2 REV 0 FINAL 830617


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U
U b.
: b. Task B - Construction Verification Review
Task B - Construction Verification Review
              " Evaluate if physical installation of selected components of safety systems and structures conforms to the require-ments of design drawings and specifications; and that re-quired inspections were performed."
" Evaluate if physical installation of selected components of safety systems and structures conforms to the require-ments of design drawings and specifications; and that re-quired inspections were performed."
: c. Task C - Processing of Findings
c.
              " Review all Potential Findings identified during the review and provide for evaluating and classifying the sig-nificance of Potential Findings."
Task C - Processing of Findings
4.2.4.2 Task Implementation Detailed descriptions of the three tasks included in this program and O e fourth (Tesk o), on reportin9. are 9 vea 4  4a the ro11owia9:
" Review all Potential Findings identified during the review and provide for evaluating and classifying the sig-nificance of Potential Findings."
: a. Task A -   Quality Assurance Program Evaluation The specified evaluations were conducted by experienced auditors qualified and certified in accordance with ANSI N45.2.23. Areas and items examined and the results of the examination were identified and documented on checklists.
4.2.4.2 Task Implementation Detailed descriptions of the three tasks included in this program and O
e fourth (Tesk o), on reportin9. are 9 vea 4a the ro11owia9:
4 a.
Task A -
Quality Assurance Program Evaluation The specified evaluations were conducted by experienced auditors qualified and certified in accordance with ANSI N45.2.23.
Areas and items examined and the results of the examination were identified and documented on checklists.
The checklists were developed, as appropriate, to:
The checklists were developed, as appropriate, to:
e   Evaluate each contractor's QA program and procedures to determine if practices adequate to assure that construction requirements     (i.e., dr awi ngs ,- instruc-tions, specifications) were met by those responsible for the construction activity.
e Evaluate each contractor's QA program and procedures to determine if practices adequate to assure that construction requirements (i.e.,
IDVP                             4.2.4-3                             REV0 FINAL                                                               830617
dr awi ngs,- instruc-tions, specifications) were met by those responsible for the construction activity.
IDVP 4.2.4-3 REV0 FINAL 830617


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e   Evaluate each contractor's QA program to     determine if practices covering audits and inspections were adequate.
e Evaluate each contractor's QA program to determine if practices covering audits and inspections were adequate.
e   Evaluate each contractor's QA program to determine if practices governing the identification, control, and dispositioning of construction nonconformances were adequate.
e Evaluate each contractor's QA program to determine if practices governing the identification, control, and dispositioning of construction nonconformances were adequate.
Checklist attributes for GFA were developed based on re-quirements of PGandE Specification 8831R " Construction of Buildings and Related Str uctur es ," and applicable con-tractor and subcontractor QA programs in effect at the time of construction. The checklist items were separated into different major work . categories such as Reinforcing Steel, Concrete Work, Embedded Metal, Containment Liner, b)       and Quality Assurance in the same manner as these cate-gories appeared in Specification 8831R. Documentation was randomly selected based upon PGandE documentation indexes and consisted of material certifications, test and inspec-tion reports, drawings, material and procedure approvals, concrete placement cards, batch plant tapes, receiving reports,   equipment calibration recor ds,   nonconformance reports (NCRs), corrective action reports (CAR), audit records, and general correspondence.
Checklist attributes for GFA were developed based on re-quirements of PGandE Specification 8831R " Construction of Buildings and Related Str uctur es," and applicable con-tractor and subcontractor QA programs in effect at the time of construction.
The evaluation of W-B was conducted using a prepared checklist consisting of attributes that were derived from requirements contained in the following documents: PGandE Specification 8752, " Installation of the Nuclear Steam Supply Systems for Units 1 and 2 -Diablo Canyon Site,"
The checklist items were separated into different major work. categories such as Reinforcing Steel, Concrete Work, Embedded Metal, Containment Liner, b) and Quality Assurance in the same manner as these cate-gories appeared in Specification 8831R.
May 3,1972; Wismer & Becker QA/QC Manual, June 6, 1973; and applicable drawings. Records obtained from the perma-O C
Documentation was randomly selected based upon PGandE documentation indexes and consisted of material certifications, test and inspec-tion reports, drawings, material and procedure approvals, concrete placement cards, batch plant tapes, receiving
IDVP                       4.2.4-4                         REV0 FINAL                                                       830617 1
: reports, equipment calibration recor ds, nonconformance reports (NCRs), corrective action reports (CAR), audit records, and general correspondence.
The evaluation of W-B was conducted using a prepared checklist consisting of attributes that were derived from requirements contained in the following documents:
PGandE Specification 8752, " Installation of the Nuclear Steam Supply Systems for Units 1 and 2 -Diablo Canyon Site,"
May 3,1972; Wismer & Becker QA/QC Manual, June 6, 1973; and applicable drawings.
Records obtained from the perma-OC IDVP 4.2.4-4 REV0 FINAL 830617 1


WMNE ENGINEERNG SERVICES n
WMNE ENGINEERNG SERVICES n
V nent plant file wcre reviewed, on a random basis, for ob-jective evidence that requirements were met in a satisfac-tory manner. The type of records reviewed included ASME III Certificates of Authorization, Certified Material Test Report (CMTRs), Code Data Reports, Operation Process Sheet Travelers (installation and inspection documentation),
V nent plant file wcre reviewed, on a random basis, for ob-jective evidence that requirements were met in a satisfac-tory manner.
drawings,     welding   procedures,   welder   qualification records, weld data       sheets, welding electrode control records, nondestructive examination (NDE) procedures, per -
The type of records reviewed included ASME III Certificates of Authorization, Certified Material Test Report (CMTRs), Code Data Reports, Operation Process Sheet Travelers (installation and inspection documentation),
: drawings, welding procedures, welder qualification records, weld data
: sheets, welding electrode control records, nondestructive examination (NDE) procedures, per -
sonnel qualifications and reports, hydrostatic test pro-cedures reports, audit reports, and nonconformance reports (NCRs).
sonnel qualifications and reports, hydrostatic test pro-cedures reports, audit reports, and nonconformance reports (NCRs).
: b. Task B - Construction Verification Review Procedures and checklists (as appropriate) were     developed to:
b.
f]
Task B - Construction Verification Review Procedures and checklists (as appropriate) were developed f]
e   Verify that construction of selected         components reflects essential design features.
to:
e   Verify that appropriate documentation was provided to record variations, and, where required, as-construct-ed conditions.
e Verify that construction of selected components reflects essential design features.
Items for physical     verification of key elements were chosen from work of the contractors and specified on a checklist. The list of items and attributes   verified was considered to be sufficiently representative to permit conclusions as to the adequacy of installation work.       The specified inspections and verifications were conducted utilizing experienced personnel certified in accordance with ANSI N45.2.6 in the discipline being examined.     Areas O
e Verify that appropriate documentation was provided to record variations, and, where required, as-construct-ed conditions.
IDVP                           4.2.4-5                           REV0 FINAL                                                           830617
Items for physical verification of key elements were chosen from work of the contractors and specified on a checklist.
The list of items and attributes verified was considered to be sufficiently representative to permit conclusions as to the adequacy of installation work.
The specified inspections and verifications were conducted utilizing experienced personnel certified in accordance with ANSI N45.2.6 in the discipline being examined.
Areas O
IDVP 4.2.4-5 REV0 FINAL 830617


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W P W NE ENGINEERING SERVICES n
V and items examined and the results of the examination were identified and documented so as to be repeatable.             The physical verification was intended to determine whether specified requirements have been met.
V and items examined and the results of the examination were identified and documented so as to be repeatable.
Checklist attributes for verification of the GFA physical installation were developed based on requirements             of PGandE   Specification   8831R,   PGandE   and   contractor dr awings, and applicable contractor and subcontractor QA programs. GFA " Concrete Lif t Drawings", C-Series for con-tainment, and I-Series for interior containment concrete, were very detailed and provided much of the criteria used           -
The physical verification was intended to determine whether specified requirements have been met.
in developing the physical verification checklist.     Visual s
Checklist attributes for verification of the GFA physical installation were developed based on requirements of PGandE Specification
inspection of the accessible completed work was then per-formed to verify that work was done in accordance with the approved   design   drawings and   specifications.       Items O       ex mined included concrete surfaces, construction joint locations, weld size and location, linear erection, and embedment locations.
: 8831R, PGandE and contractor dr awings, and applicable contractor and subcontractor QA programs.
GFA " Concrete Lif t Drawings", C-Series for con-tainment, and I-Series for interior containment concrete, were very detailed and provided much of the criteria used in developing the physical verification checklist.
Visual s
inspection of the accessible completed work was then per-formed to verify that work was done in accordance with the approved design drawings and specifications.
Items O
ex mined included concrete surfaces, construction joint locations, weld size and location, linear erection, and embedment locations.
Checklists for verification of the W-B physical installa-tion were prepared based on design drawings, specification requirements, reported as-built conditions, and other appropriate design data (i.e., flow diagrams) for conduct-ing the physical verification of construction practices of the following systems:
Checklists for verification of the W-B physical installa-tion were prepared based on design drawings, specification requirements, reported as-built conditions, and other appropriate design data (i.e., flow diagrams) for conduct-ing the physical verification of construction practices of the following systems:
                                                                ~
~
e     Reactor coolant piping e     Pressurizer surge line piping e     Bottom mounted instrumentation (BMI) tubing e     Reactor vessel leak detection line e     Pipe and tubing supports for the four items above O
e Reactor coolant piping e
IDVP                       4.2.4-6                         REV0 FINAL                                                       830617
Pressurizer surge line piping e
Bottom mounted instrumentation (BMI) tubing e
Reactor vessel leak detection line e
Pipe and tubing supports for the four items above O
IDVP 4.2.4-6 REV0 FINAL 830617


f WY MM ENGNEERING SERVICES O                   Inspections were performed utilizing prepared checklists consisting of attributes extracted from specifications, drawings,     and     quality   assurance / quality     control procedures.
f WY MM ENGNEERING SERVICES O
        ,                  In conjunction with the physical verification, supporting documentation (i.e., welder qualification, weld procedure
Inspections were performed utilizing prepared checklists consisting of attributes extracted from specifications,
.,                        approvals,   NDE   qualifications,     and other   inspection
: drawings, and quality assurance / quality control procedures.
                        ' reports) were reviewed for compliance to specification and i program requirements for the time of construction.
In conjunction with the physical verification, supporting documentation (i.e., welder qualification, weld procedure approvals, NDE qualifications, and other inspection
: c.     Task C - Processing of Findings t
' reports) were reviewed for compliance to specification and i program requirements for the time of construction.
c.
Task C - Processing of Findings t
In the perfern.ance of Tasks A and B all Potential Findings were identified by issuance of an Open Item Report (0IR) in the E01 system see (3.6.2).
In the perfern.ance of Tasks A and B all Potential Findings were identified by issuance of an Open Item Report (0IR) in the E01 system see (3.6.2).
O v
Ov A Findings Review Committee was established that comprised several senior SWEC personnel and a TES staff member, all with broad experience in nuclear power plant engineering, quality assur ance, and construction management.
A Findings Review Committee was established that comprised several senior SWEC personnel and a TES staff member, all with broad experience in nuclear power plant engineering, quality assur ance, and construction management.             The Committee:
The Committee:
e     Defined the criteria for determining the degree of impact   that   Potential Findings   have   on   plant l adequacy.
e Defined the criteria for determining the degree of impact that Potential Findings have on plant l adequacy.
o     Established a procedure to process Potential Findings
o Established a procedure to process Potential Findings which provided an opportunity fcr PGandE to comment on the definition and accuracy of Potential Findings.
  ;                            which provided an opportunity fcr PGandE to comment on the definition and accuracy of Potential Findings.
g O
g O
IDVP                                 4.2.4-7                             REV0 FINAL                                                                   830617
IDVP 4.2.4-7 REV0 FINAL 830617


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  '\_)
'\\_)
e     Reviewed each Potential Finding for detinition and accuracy and assessed its impact on the adequacy of the plant. The committee recommended classification of Potential Findings to TES in accordance with the following:
e Reviewed each Potential Finding for detinition and accuracy and assessed its impact on the adequacy of the plant.
Committee Determination                 Classification   E01 Resolution
The committee recommended classification of Potential Findings to TES in accordance with the following:
: 1. Finding accurate         QA Finding           ER/A and had potential for significant impact on adequacy of Diablo Canyon Unit 1 (DCNPP-1)
Committee Determination Classification E01 Resolution 1.
: 2. Finding accurate but     QA Observation       ER/C did not have potential for significant impact (u) on adequacy of DCNPP-1
Finding accurate QA Finding ER/A and had potential for significant impact on adequacy of Diablo Canyon Unit 1 (DCNPP-1) 2.
: 3. Finding not accurate     Invalid               PPR/CI The Findings Review Committee evaluations were conducted in the same manner as would be used for a plant under con-struction today. That is, the Potential Finding was eval-uated to determine the potential for significant impact on adequacy - both with respect to the "as is" condition and with respect to the consequences of restoration to the 3             precise condition specified.     If the adequacy in the "as is" condition was equivalent to the adequacy in the "as specified" condition, resolution was as a QA Observation.
Finding accurate but QA Observation ER/C did not have potential (u) for significant impact on adequacy of DCNPP-1 3.
Finding not accurate Invalid PPR/CI The Findings Review Committee evaluations were conducted in the same manner as would be used for a plant under con-struction today.
That is, the Potential Finding was eval-uated to determine the potential for significant impact on adequacy - both with respect to the "as is" condition and with respect to the consequences of restoration to the 3
precise condition specified.
If the adequacy in the "as is" condition was equivalent to the adequacy in the "as specified" condition, resolution was as a QA Observation.
The major role of the experienced members of The Findings Review Committee was to judge the state of equivalence.
The major role of the experienced members of The Findings Review Committee was to judge the state of equivalence.
O
O
  \
\\
IDVP                         4.2.4-8                           REV 0 FINAL                                                         830617
IDVP 4.2.4-8 REV 0 FINAL 830617


WP WNE EfGINEERING SERVICES o
WP WNE EfGINEERING SERVICES o )
  )
d.
: d. Task D: Repcrts Semimonthly Reports and Interim Techr.ical Reports were prepared.
Task D: Repcrts Semimonthly Reports and Interim Techr.ical Reports were prepared.
In addition, the Error or Open Item (E01) report system described in 3.6.2 of this report was adapted to the CQA effort in the following manner:
In addition, the Error or Open Item (E01) report system described in 3.6.2 of this report was adapted to the CQA effort in the following manner:
e     Open Item Reports (0IR) were issued by SWEC to report Potential Findings. The file number was assigned in sequence from the range of numbers 9000-9999, e     Issuance of the OIR initiated PGandE action to verify the definition and accuracy of Potential Findings.
e Open Item Reports (0IR) were issued by SWEC to report Potential Findings.
PGandE reported their results to TES and SWEC by use (A,,)               of a PGandE Resolution Sheet.
The file number was assigned in sequence from the range of numbers 9000-9999, e
o     The Findings Review Committee reported their recom-mendation to TES, with a copy to PGandE, as follows:
Issuance of the OIR initiated PGandE action to verify the definition and accuracy of Potential Findings.
(1) A Potential Error Report as a Class . A Error (ER/A) was used for recommended QA Findings.
PGandE reported their results to TES and SWEC by use (A
,,)
of a PGandE Resolution Sheet.
o The Findings Review Committee reported their recom-mendation to TES, with a copy to PGandE, as follows:
(1) A Potential Error Report as a Class. A Error (ER/A) was used for recommended QA Findings.
(2) A Potential Error Report as a Class C Error was used for recommended QA Observations.
(2) A Potential Error Report as a Class C Error was used for recommended QA Observations.
(3) A Potential       Program Resolution Report as     a Closed Item was used for recommended invalid Potential Findings.
(3) A Potential Program Resolution Report as a
e   When   the recommendation   of the Findings Review Committee was considered by TES to be in compliance U
Closed Item was used for recommended invalid Potential Findings.
IDVP                           4.2.4-9                       REV0 FINAL                                                         830617
e When the recommendation of the Findings Review Committee was considered by TES to be in compliance U
IDVP 4.2.4-9 REV0 FINAL 830617


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(2) An Error Report as a Class C Error was issued for QA Observation.
(2) An Error Report as a Class C Error was issued for QA Observation.
(3) A Program Resolution Report as a Closed Item was issued for invalid Potential Findings.
(3) A Program Resolution Report as a Closed Item was issued for invalid Potential Findings.
o In reponse to a QA Finding (ER/A), PGandE developed and     implemented   corrective action.       Following completion of the corrective action, PGandE notified TES and SWEC by issuance of a PGandE Completion Report; TES issued an Open Item Report, keeping the O             s me File number; and SWEC verified the corrective action.
o In reponse to a QA Finding (ER/A), PGandE developed and implemented corrective action.
e When     SWEC verified   and accepted   the corrective action,     including review by the Findings Review Committee, the Findings Review Committee reported its recommendation to TES, with a copy to PGandE, by issuing a Potential Program Resolution Report as a Closed Item.
Following completion of the corrective action, PGandE notified TES and SWEC by issuance of a PGandE Completion Report; TES issued an Open Item Report, keeping the O
s me File number; and SWEC verified the corrective action.
e When SWEC verified and accepted the corrective
: action, including review by the Findings Review Committee, the Findings Review Committee reported its recommendation to TES, with a copy to PGandE, by issuing a Potential Program Resolution Report as a Closed Item.
e The recommendations of the Findings Review Committee were evaluated and, when accepted by TES, reported by a Program Resolution Report as a Closed Item.
e The recommendations of the Findings Review Committee were evaluated and, when accepted by TES, reported by a Program Resolution Report as a Closed Item.
e An IDVP Completion Report was issued by TES following issuance of an Error Report as a Class C Error (QA Observation)     and following issuance of a Program (3
e An IDVP Completion Report was issued by TES following issuance of an Error Report as a Class C Error (QA Observation) and following issuance of a Program (3
m IDVP                     4.2.4-10                       REV 0 FINAL                                                   830617
m IDVP 4.2.4-10 REV 0 FINAL 830617


                                                  "AV WNE ENGINEERING SERVCES
"AV WNE ENGINEERING SERVCES
,G Resolution Report as a Closed Item (invalid Potential Findings or resolved QA Findings).
,,G Resolution Report as a Closed Item (invalid Potential Findings or resolved QA Findings).
4.2.4.3 Summary of GFA Evaluation (ITR-36)
4.2.4.3 Summary of GFA Evaluation (ITR-36) a.
: a. GFA Quality Assurance Program Based on the checklist,       1880 documents were reviewed against the appropriate attributes.         Unless otherwise noted, the documents were legible and sufficiently detail-ed to verify that the work was performed as required.
GFA Quality Assurance Program Based on the checklist, 1880 documents were reviewed against the appropriate attributes.
PGandE involvement in the QA program was evidenced by their   approval   of contractor and subcontractor QA programs, approvals of NCRs, audits of subcontractors and corrective action follow-up.
Unless otherwise noted, the documents were legible and sufficiently detail-ed to verify that the work was performed as required.
(];             The review revealed the existence of deficiencies at the very start of concrete production when leveling mats were being placed and later with " fill" concrete for the
PGandE involvement in the QA program was evidenced by their approval of contractor and subcontractor QA programs, approvals of NCRs, audits of subcontractors and corrective action follow-up.
                " soldier beams" in the containment. It also identified two isolated instances where small amounts of aluminum powder were used in grout within the containment.
(];
: b. GFA Physical Installation Based on the checklist attributes, 323 items were visually inspected. All GFA "C"     and "I"   Series concrete lift drawings used_ in the verification showed evidence of PGandE approval .
The review revealed the existence of deficiencies at the very start of concrete production when leveling mats were being placed and later with " fill" concrete for the
The review revealed two areas (i.e., the exterior of the containment   and   the   inside surface   of blockouts on interior walls), where the surface finish did not appear O
" soldier beams" in the containment.
It also identified two isolated instances where small amounts of aluminum powder were used in grout within the containment.
b.
GFA Physical Installation Based on the checklist attributes, 323 items were visually inspected.
All GFA "C"
and "I"
Series concrete lift drawings used_ in the verification showed evidence of PGandE approval.
The review revealed two areas (i.e., the exterior of the containment and the inside surface of blockouts on interior walls), where the surface finish did not appear O
%)
%)
IDVP                             4.2.4-11                         REV0 FINAL                                                             830617
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,,,)
,,,)
to meet specification requirements.
to meet specification requirements.
: c. E01 Files On GFA Work Four E01 Files (E0Is 9008, 9015, 9016, and 9021) were opened for the Construction Quality Assurance evaluation of the work performed by Guy F. Atkinson on the Contain-ment Building at DCNPP-1.       All four files were opened as a result of SWEC Field Auditor activities at the site, and were transmitted to PGandE for comment on the definition and accuracy of the Potential Finding in accordance with the   program   plan.       The   Findings   Review   Committee considered the PGandE response to the Potential Finding and   based   on   the   committee   conclusions   and   their acceptance by TES, all four files were resolved as QA Observations (ER/C). That is, they were determined to be O               non-conformances that did not require fucther evaluation because they had no apparent real or potential impact on quality. No physical modifications were required.
c.
4.2.4.4 Summary of W-B Evaluation (ITR-38)
E01 Files On GFA Work Four E01 Files (E0Is 9008, 9015, 9016, and 9021) were opened for the Construction Quality Assurance evaluation of the work performed by Guy F.
: a. Quality Assurance Program W-B was found to be in compliance with requirements for the majority of the 80 attributes that were evaluated.         In accordance     with       specification     requirements,     the contractor's Quality Assurance Program was submitted to and approved by PGandE.       In addition, the contractor was a holder of the ASME Certification of Authorization for in-stallation of nuclear piping.           The required Code Data Reports were properly signed and certified by the Author-ized Nuclear Inspector (ANI). Travelers, specifications, b) v IDVP                               4.2.4-12                           REV0 FINAL                                                                 830617
Atkinson on the Contain-ment Building at DCNPP-1.
All four files were opened as a result of SWEC Field Auditor activities at the site, and were transmitted to PGandE for comment on the definition and accuracy of the Potential Finding in accordance with the program plan.
The Findings Review Committee considered the PGandE response to the Potential Finding and based on the committee conclusions and their acceptance by TES, all four files were resolved as QA Observations (ER/C). That is, they were determined to be O
non-conformances that did not require fucther evaluation because they had no apparent real or potential impact on quality. No physical modifications were required.
4.2.4.4 Summary of W-B Evaluation (ITR-38) a.
Quality Assurance Program W-B was found to be in compliance with requirements for the majority of the 80 attributes that were evaluated.
In accordance with specification requirements, the contractor's Quality Assurance Program was submitted to and approved by PGandE.
In addition, the contractor was a holder of the ASME Certification of Authorization for in-stallation of nuclear piping.
The required Code Data Reports were properly signed and certified by the Author-ized Nuclear Inspector (ANI).
Travelers, specifications, b) v IDVP 4.2.4-12 REV0 FINAL 830617


TM ENGNEERING SEFNICES O           drawings, and procedures were approved by PGandE prior to work being performed; the travelers, which included in-
TM ENGNEERING SEFNICES O
          . spection and test requirements, were completed as work was performed including the signoff at designated hold points by the contr actor 's     inspector and the ANI.     Further examples of activities which were found to be in com-pliance with the source documents and associated codes and standards are as follows:
drawings, and procedures were approved by PGandE prior to work being performed; the travelers, which included in-
e   Installation       operations     (setting,   shimming, alignment, etc) of NSSS major components e   Cleanliness and cleaning and flushing operations in accordance with procedures approved by PGandE e   Qualification of welding procedures and approval by PGandE and the ANI t]
. spection and test requirements, were completed as work was performed including the signoff at designated hold points by the contr actor 's inspector and the ANI.
e    Selection of proper welding process (GTAW, SMAW) e   Control of welding electrodes e   Control of interpass temperatures e   Repair of reported weld defects in accordance with procedures approved by PGandE e   Approval of NDE procedures and NDE personnel qualifi-cations by PGandE and the ANI e   Performance of required NDE e   Performance of audits
Further examples of activities which were found to be in com-pliance with the source documents and associated codes and standards are as follows:
e Installation operations (setting,
: shimming, alignment, etc) of NSSS major components e
Cleanliness and cleaning and flushing operations in accordance with procedures approved by PGandE e
Qualification of welding procedures and approval by t]
PGandE and the ANI e
Selection of proper welding process (GTAW, SMAW) e Control of welding electrodes e
Control of interpass temperatures e
Repair of reported weld defects in accordance with procedures approved by PGandE e
Approval of NDE procedures and NDE personnel qualifi-cations by PGandE and the ANI e
Performance of required NDE e
Performance of audits
(
(
IDVP                         4.2.4-13                       REV0 FINAL                                                         830617
IDVP 4.2.4-13 REV0 FINAL 830617


W F W NE ENGNEERING SERVICES n
W F W NE ENGNEERING SERVICES n
r e     Control of reported nonconformances, including the approval of dispositions by PGandE A total of 3,528 documents were reviewed. As a result of the review,16 E01 Files were opened to document Potential Findings which require.d resolution. Most of these items can be characterized as omissions or as an inspection activity which had to be evaluated to determine its impact on the physical installation.
r e
: b. W-B Physical Installation W-B was found to be in compliance with program require-ments for the vast majority of the attributes that were verified. The configuration, cleanliness, surface finish CT
Control of reported nonconformances, including the approval of dispositions by PGandE A total of 3,528 documents were reviewed.
( ,/         of welds, and overall workmanship were in compliance with drawings and specifications with some exceptions noted in the report. Of 2,298 items inspected, 9 E0I Files were opened. These items identified either a conflict between a drawing requirement and the installation or apparent field changes that may not have been properly documented.
As a result of the review,16 E01 Files were opened to document Potential Findings which require.d resolution.
: c. E01 Files On W-B Work Twenty-five E01 Files were opened for the Construction Quality Assurance evaluation of the work performed by W-B on NSSS piping at the DCNPP-1.       All were opened as a result of the SWEC Field Auditor activities at the site, and were transmitted to PGandE for comment on the defini-tion and accuracy of the Potential Finding in accordance with the program plan. The PGandE response was considered by the Findings Review Committee in their evaluation of O
Most of these items can be characterized as omissions or as an inspection activity which had to be evaluated to determine its impact on the physical installation.
v IDVP                           4.2.4-14                         REV0 FINAL                                                           830617
b.
W-B Physical Installation W-B was found to be in compliance with program require-ments for the vast majority of the attributes that were verified.
The configuration, cleanliness, surface finish CT
(,/
of welds, and overall workmanship were in compliance with drawings and specifications with some exceptions noted in the report.
Of 2,298 items inspected, 9 E0I Files were opened.
These items identified either a conflict between a drawing requirement and the installation or apparent field changes that may not have been properly documented.
c.
E01 Files On W-B Work Twenty-five E01 Files were opened for the Construction Quality Assurance evaluation of the work performed by W-B on NSSS piping at the DCNPP-1.
All were opened as a result of the SWEC Field Auditor activities at the site, and were transmitted to PGandE for comment on the defini-tion and accuracy of the Potential Finding in accordance with the program plan.
The PGandE response was considered by the Findings Review Committee in their evaluation of O
v IDVP 4.2.4-14 REV0 FINAL 830617


TN ENGNEERNG SERVICES O           the Potential Finding.       One of the files, E01 9026, was considered to be a QA Finding and is described further in 4.2.4.4d.
TN ENGNEERNG SERVICES O
Based   upon       the conclusions of the Findings Review Committee, and acceptance of their recommendations by TES, the remaining 24 files were resolved as follows:
the Potential Finding.
e     5 of the files (E0I 9005, 9009, 9010, 9014, and 9028) were considered to be invalid, and Program Resolution Report as a Closed Item was issued.
One of the files, E01 9026, was considered to be a QA Finding and is described further in 4.2.4.4d.
e     19 of the files were considered to be QA Observations (ER/C).
Based upon the conclusions of the Findings Review Committee, and acceptance of their recommendations by TES, the remaining 24 files were resolved as follows:
That is, 19 of the files (9001-9004, 9006, 9007, 9011-O           So 3 9ot7-9020, 9022-9025, 9027, and 9029) were determin-ed to be nonconformances that did not require further evaluation because they had no apparent real or potential impact on quality.           No physical modifications were required.
e 5 of the files (E0I 9005, 9009, 9010, 9014, and 9028) were considered to be invalid, and Program Resolution Report as a Closed Item was issued.
: d. QA Finding For the 2,298 W-B items inspected, nine E0I Files were opened and one (E01 9026) was resolved as a QA Finding (ER/A). That is, E0I 9026 was considered to be a non-conformance "that requires evaluation due to its size or potential impact on quality."
e 19 of the files were considered to be QA Observations (ER/C).
The Site Review Team reported to the FRC that document-ation was not available to assure that liquid penetrant inspection of lug removal areas on the reactor coolant piping had been performed as required.       The FRC reviewed t]
That is, 19 of the files (9001-9004, 9006, 9007, 9011-O So 3 9ot7-9020, 9022-9025, 9027, and 9029) were determin-ed to be nonconformances that did not require further evaluation because they had no apparent real or potential impact on quality.
IDVP                             4.2.4-15                       REV0 FINAL                                                           830617
No physical modifications were required.
d.
QA Finding For the 2,298 W-B items inspected, nine E0I Files were opened and one (E01 9026) was resolved as a QA Finding (ER/A).
That is, E0I 9026 was considered to be a non-conformance "that requires evaluation due to its size or potential impact on quality."
The Site Review Team reported to the FRC that document-ation was not available to assure that liquid penetrant inspection of lug removal areas on the reactor coolant t]
piping had been performed as required.
The FRC reviewed IDVP 4.2.4-15 REV0 FINAL 830617


W F W NE ENGINEERNG SERVICES nl
W F W NE ENGINEERNG SERVICES nl
\
\\"
the PFR and concurred that the inspection was required and the Potential Finding was valid.       E01 File 9026 was issued.
the PFR and concurred that the inspection was required and the Potential Finding was valid.
DCP reported that its review had not located the document-ation and Pullman Power Company had been retained to per-form the inspection (early 1983).     The FRC reviewed the results of the Pullman Power Company inspection, including the NDE procedures used. The documentation was complete and showed that the lug removal areas were inspected, in-dications removed where required, and thickness measure-ments taken where grinding was performed. All lug removal
E01 File 9026 was issued.
            . areas were acceptable to Pullman Power Company procedures with the exception of one linear indication which was not allowed by Pullman's acceptance criteria.     Information on th_at area was supplied by DCP. Qualified DCP personnel
DCP reported that its review had not located the document-ation and Pullman Power Company had been retained to per-form the inspection (early 1983).
[]           performed a liquid penetrant exam to PGandE's procedure utilizing the acceptance criteria from the. Westinghouse procedure and the applicable code and accepted the indi-cation.
The FRC reviewed the results of the Pullman Power Company inspection, including the NDE procedures used.
The FRC determined that an independent LP exam should be performed by a SWEC Level III Examiner witnessed by a member of the FRC.     The examination was performed and a determination was made that the examinations by both Pullman Power Company and DCP were valid, and the indica-tion was considered acceptable per the Code and within the DCNPP inservice inspection requirements.
The documentation was complete and showed that the lug removal areas were inspected, in-dications removed where required, and thickness measure-ments taken where grinding was performed.
All lug removal
. areas were acceptable to Pullman Power Company procedures with the exception of one linear indication which was not allowed by Pullman's acceptance criteria.
Information on th_at area was supplied by DCP.
Qualified DCP personnel
[]
performed a liquid penetrant exam to PGandE's procedure utilizing the acceptance criteria from the. Westinghouse procedure and the applicable code and accepted the indi-cation.
The FRC determined that an independent LP exam should be performed by a SWEC Level III Examiner witnessed by a member of the FRC.
The examination was performed and a determination was made that the examinations by both Pullman Power Company and DCP were valid, and the indica-tion was considered acceptable per the Code and within the DCNPP inservice inspection requirements.
The FRC concurred with the corrective action taken by DCP and concluded with TES agreement, that, based on the action taken by DCP review of the facts by the FRC, and the independent examination performed for the FRC, the (3
The FRC concurred with the corrective action taken by DCP and concluded with TES agreement, that, based on the action taken by DCP review of the facts by the FRC, and the independent examination performed for the FRC, the (3
t/
t/
IDVP                       4.2.4-16                         REV0 FINAL                                                       830617
IDVP 4.2.4-16 REV0 FINAL 830617


TME ENGNEERING SERVICES O
TME ENGNEERING SERVICES O
Code and specification requirements were met and there were no safety concerns. This is the only reported item to be classified as a Finding. Since the review serified the performance of all other required inspections and this was the only exception, it is considered to be a unique occurrence. No physical modification is required.
Code and specification requirements were met and there were no safety concerns.
This is the only reported item to be classified as a Finding.
Since the review serified the performance of all other required inspections and this was the only exception, it is considered to be a unique occurrence. No physical modification is required.
4.2.4.5 Conclusion For each of the PGandE contractors reviewed, G.F. Atkinson and Wismer
4.2.4.5 Conclusion For each of the PGandE contractors reviewed, G.F. Atkinson and Wismer
>    & Becker, it was the conclusion of the IDVP that in the areas reviewed the work performed in constructing DCNPP-1 was satisfactory. The IDVP found that adequate controls and practices were used by PGandE and the two contractors to assure the quality of construction.       Fur ther, to the extent reviewed, the as-constructed physical installation met the intent of the requirements of design drawings and specifications, and p* the required inspections were performed and appropriately documented.
& Becker, it was the conclusion of the IDVP that in the areas reviewed the work performed in constructing DCNPP-1 was satisfactory.
The IDVP considered the number and significance of the Observations to be consistent with expectations for the extensive review performed for both hardware and documentation.       The installation was considered to be acceptable and no additional verification was recommended.
The IDVP found that adequate controls and practices were used by PGandE and the two contractors to assure the quality of construction.
The single QA Finding on W-8, identified by E0I 9026, was considered by the Findings Review Committee (FRC) to be a unique occurrence, since the review verifies the performance of all other required in-spections. There were also a total of 23 QA Observations,10 of which were categorized as programmatic. Four of the 23 applied to GFA with the remaining being applicable to W-8.
Fur ther, to the extent reviewed, the as-constructed physical installation met the intent of the requirements of design drawings and specifications, and p*
The Construction Quality Assurance evaluation by the IDVP used a sample of two construction contractors.     The IDVP sought to identify the presence of generic deficiencies, using the same sampling and verification techniques used to review the design process. The IDVP O found no indication that PGandE failed to adequately control the activities of the construction contractors.
the required inspections were performed and appropriately documented.
IDVP                           4.2.4-17                           REV0 FINAL                                                             830617
The IDVP considered the number and significance of the Observations to be consistent with expectations for the extensive review performed for both hardware and documentation.
The installation was considered to be acceptable and no additional verification was recommended.
The single QA Finding on W-8, identified by E0I 9026, was considered by the Findings Review Committee (FRC) to be a unique occurrence, since the review verifies the performance of all other required in-spections. There were also a total of 23 QA Observations,10 of which were categorized as programmatic.
Four of the 23 applied to GFA with the remaining being applicable to W-8.
The Construction Quality Assurance evaluation by the IDVP used a sample of two construction contractors.
The IDVP sought to identify the presence of generic deficiencies, using the same sampling and verification techniques used to review the design process.
The IDVP O
found no indication that PGandE failed to adequately control the activities of the construction contractors.
IDVP 4.2.4-17 REV0 FINAL 830617


D.3         PRINT 0UT REV. 0                   LATEST REV.         ACTION   PG1E D.3-1           l V FILE NO.         DATE BASIS REV.         DATE     BY     STATUS ORG TES MODS SUBJECT 910       820106 FID ~6' 820106 RLCA DIR                   EE6AECE ~~ RACEM Y SUPPORTS.
D.3 PRINT 0UT REV. 0 LATEST REV.
ACTION PG1E D.3-1 V FILE NO.
DATE BASIS REV.
DATE BY STATUS ORG TES MODS SUBJECT 910 820106 FID
~6' 820106 RLCA DIR EE6AECE ~~ RACEM Y SUPPORTS.
COMENT TIREE OF TWENTY SAMPLE RACEMY SUPPORTS FOUND TO VARY FROM INSTALLATION CRITERIA (SMPLES 04:15,1 20).PG1E ADDRESSING COMbMICATION PRO KEM ASSOCIATED WITH SAMPLE 04.
COMENT TIREE OF TWENTY SAMPLE RACEMY SUPPORTS FOUND TO VARY FROM INSTALLATION CRITERIA (SMPLES 04:15,1 20).PG1E ADDRESSING COMbMICATION PRO KEM ASSOCIATED WITH SAMPLE 04.
910         820106 FID         1 820406 RLCA OIR           RLCA RCW         RACEWAY SUPPORTS.
910 820106 FID 1 820406 RLCA OIR RLCA RCW RACEWAY SUPPORTS.
COMENT: FOUR OF TENTY RACEWAY SUPPORTS FOUND TO VARY FROM PGLE INSTALLATION CRITERIAI RLCA NOTES PG1E SET-UP PROGRM TO COMUNICATION PROKEM IN SAMPLE 04.
COMENT: FOUR OF TENTY RACEWAY SUPPORTS FOUND TO VARY FROM PGLE INSTALLATION CRITERIAI RLCA NOTES PG1E SET-UP PROGRM TO COMUNICATION PROKEM IN SAMPLE 04.
            ~                      ~~
910 820106 FID 2 820430 RLCA PPRR/0IP 5S U ~ ~ RACEWAY SUPPORTS.
910         820106 FID         2 820430 RLCA PPRR/0IP 5S U ~ ~ RACEWAY SUPPORTS.
~
~~
COMENT: PG1E HAS ESTARISHED PROGRM TO RESOLVE ELECTRICAL RACEWAY FIELD VARIANCES.
COMENT: PG1E HAS ESTARISHED PROGRM TO RESOLVE ELECTRICAL RACEWAY FIELD VARIANCES.
                                                                              ~
~
910       820106 FID ~3 820511 TES PRR/0IP EGIE ECW                       RACEUAY SUPPORTS.
910 820106 FID
~3 820511 TES PRR/0IP EGIE ECW RACEUAY SUPPORTS.
COMENT: ITR-le 3.7.4 PG1E EXECUTE FIELD PROGRAM TO RESOLVE ELECTRICAL RACEWAY FIELD VARIANCES.
COMENT: ITR-le 3.7.4 PG1E EXECUTE FIELD PROGRAM TO RESOLVE ELECTRICAL RACEWAY FIELD VARIANCES.
910       820106 FID ~~4 820721 TEE OIR                   RTCAECE ~ RACEWAY SUPPORTS.
910 820106 FID ~~ 820721 TEE OIR RTCAECE ~ RACEWAY SUPPORTS.
COMENT: ITR-1, 3.7.4 PG1E EXECUTE FIELD PROGRAM. TES AND RLCA WILL RECONSIDER AND RESOLVE FILE BASED Oh PGIE REEVALUATION OF SUPPORTS BEING DONE IN ITP AS PRESENTED IN JULY 14-16,1982 PRESENTATIDN.
4 COMENT: ITR-1, 3.7.4 PG1E EXECUTE FIELD PROGRAM. TES AND RLCA WILL RECONSIDER AND RESOLVE FILE BASED Oh PGIE REEVALUATION OF SUPPORTS BEING DONE IN ITP AS PRESENTED IN JULY 14-16,1982 PRESENTATIDN.
910       920106 FID ~ E 820722 RLdA PPRR/CI E5 EEE ~ RACEWAY SUPPORTS.
910 920106 FID ~ E 820722 RLdA PPRR/CI E5 EEE ~ RACEWAY SUPPORTS.
COMENT: ITR-1, 3.7.4 PGIE. EXECUTE FIELD Pjt0GRM. REEVALUATION OF SUPPORTS IN PROGRESSI COMBINE THIS E01 WITH 983 AS A CLASS 'A' ERROR.
COMENT: ITR-1, 3.7.4 PGIE. EXECUTE FIELD Pjt0GRM. REEVALUATION OF SUPPORTS IN PROGRESSI COMBINE THIS E01 WITH 983 AS A CLASS 'A' ERROR.
910       820106 FID         6 820723 TES PRR/CI         TES RCW         RACEWAY SUPPORTS.
910 820106 FID 6 820723 TES PRR/CI TES RCW RACEWAY SUPPORTS.
COMENT: DELETE FROM ITR-1, 3.7.4 REEVALUATION OF SUPPORTS IN PROGRESSI COMBINE THIS EDI WITH 983 AS A CLASS 'A' ERROR.
COMENT: DELETE FROM ITR-1, 3.7.4 REEVALUATION OF SUPPORTS IN PROGRESSI COMBINE THIS EDI WITH 983 AS A CLASS 'A' ERROR.
910       820106 FID ~ E 820723 TE5 CR                     U E RCE EE ' RACEUAY SUPPORTS.
910 820106 FID ~ E 820723 TE5 CR U E RCE EE ' RACEUAY SUPPORTS.
COMENT: FOUR OF TENTY RACEWAY SUPPORTS FOUND TO VARY FROM PG1E INSTALLATION CRITERIA. BASED ON PGLE PRESENTATION (JULY 14-16, 1982) ON THEIR INTERNAL TECHNICAL PROGRAM WHICH INCLUDES A CFn"LETE EVALUATION OF ALL RACEWAY SUPPORTS: THIS FILE IS COMBINED WITH E01 983 AS AN ERROR CLASS A.
COMENT: FOUR OF TENTY RACEWAY SUPPORTS FOUND TO VARY FROM PG1E INSTALLATION CRITERIA. BASED ON PGLE PRESENTATION (JULY 14-16, 1982) ON THEIR INTERNAL TECHNICAL PROGRAM WHICH INCLUDES A CFn"LETE EVALUATION OF ALL RACEWAY SUPPORTS: THIS FILE IS COMBINED WITH E01 983 AS AN ERROR CLASS A.
920       820106 SID         0 820106 RLCA OIR           RtCA RDC         AUX BLD3 R00R RESP SPECTRA DIFF.
920 820106 SID 0 820106 RLCA OIR RtCA RDC AUX BLD3 R00R RESP SPECTRA DIFF.
COMENT: SOME OF THE AUXILIARY BUILDING FLOOR RESPONSE SPECTRA IN THE N-S DIRECTION CONTAINED IN THE HOSGRI REPORT DIFFER FROM THOSE IN TE OCTOBER 1979 KUME REPORT.-
COMENT: SOME OF THE AUXILIARY BUILDING FLOOR RESPONSE SPECTRA IN THE N-S DIRECTION CONTAINED IN THE HOSGRI REPORT DIFFER FROM THOSE IN TE OCTOBER 1979 KUME REPORT.-
920       820106 SID ~ E B20322 RECA PPRR/0!P EES EDC ~~~ AUX. K DG FLOOR RESP SPECTRA DIFF COMENT: RLCA HAS RECOMENDED THAT PGIE ASSEMKE THE LATEST URS/RUME SPECTRA AND CHECK ALL QUALIFICATIONS AGAINST THIS SPECTRA.
920 820106 SID ~ E B20322 RECA PPRR/0!P EES EDC ~~~
920       820106 SID ~ E 820417 TES PRR/0IP EGiE EDb ~ AUX BLDG R00R RESP SPECTRA DIFF COMENT ITR-1, 3.9.4 PGtE ASSEMKE THE LATEST URS/RUME SPECTRA AND CHECK ALL QUALIFICATIONS AGAINST THIS SPECTRA.
AUX. K DG FLOOR RESP SPECTRA DIFF COMENT: RLCA HAS RECOMENDED THAT PGIE ASSEMKE THE LATEST URS/RUME SPECTRA AND CHECK ALL QUALIFICATIONS AGAINST THIS SPECTRA.
920       820106 SID ~ E 820719 TES DIR                   RLCA RDC - AUX BLDG R00R RESP SPECTRA DIFF COMENT: ITR-1, 3.9.4 PG1E ASSEMBLE SPECTRA. BASED ON THE PG1E PRESENTATION (JULY 14-16, 1982) 0F THEIR INTERNAL TECHNICAL PROGRAM IN WHICH THE AUXILIARY BUILDING IS BEING COTLETELY REANALYZED: TES AND RLCA TO CONSIDER AND RESOLVE THIS FILE.
920 820106 SID ~ E 820417 TES PRR/0IP EGiE EDb ~ AUX BLDG R00R RESP SPECTRA DIFF COMENT ITR-1, 3.9.4 PGtE ASSEMKE THE LATEST URS/RUME SPECTRA AND CHECK ALL QUALIFICATIONS AGAINST THIS SPECTRA.
920       820106 SID         4 820721 RLCA PPRR/CI TES RDC               AUX BLDG FLOOR RESP SPECTRA DIFF COMENT: I!R-le 3.9.4 PGLE ASSEMBLE SPECTRA. THIS FILE TO BE COMBINED WITH 1097 (ER/AB)
920 820106 SID ~ E 820719 TES DIR RLCA RDC - AUX BLDG R00R RESP SPECTRA DIFF COMENT: ITR-1, 3.9.4 PG1E ASSEMBLE SPECTRA. BASED ON THE PG1E PRESENTATION (JULY 14-16, 1982) 0F THEIR INTERNAL TECHNICAL PROGRAM IN WHICH THE AUXILIARY BUILDING IS BEING COTLETELY REANALYZED: TES AND RLCA TO CONSIDER AND RESOLVE THIS FILE.
              ~
920 820106 SID 4 820721 RLCA PPRR/CI TES RDC AUX BLDG FLOOR RESP SPECTRA DIFF COMENT: I!R-le 3.9.4 PGLE ASSEMBLE SPECTRA. THIS FILE TO BE COMBINED WITH 1097 (ER/AB) 920 820106 SID ~ E 820722 TES PRR/CI TES EliC AUX BLDG FLOOR RESP SPECTRA DIFF
920       820106 SID ~ E 820722 TES PRR/CI                 TES EliC         AUX BLDG FLOOR RESP SPECTRA DIFF COMENT: DELETE FROM ITR-le SECTION 3.9.4. BASED ON PGLE PREEENTATION ON JULY 14 TO 16,1982, THE AUX. BLDG. IS BEING REANALYZED IN THE PG1E ITP(INTERNAL TECHNICAL PROGRAM). THIS FILE IS COMBINED INTO E01 1097 (ER/AB).
~
b                                                                           ~
COMENT: DELETE FROM ITR-le SECTION 3.9.4. BASED ON PGLE PREEENTATION ON JULY 14 TO 16,1982, THE AUX. BLDG. IS BEING REANALYZED IN THE PG1E ITP(INTERNAL TECHNICAL PROGRAM). THIS FILE IS COMBINED INTO E01 1097 (ER/AB).
920       820106 SID ~ E 820722 TES CR                   UEEDC EO~ AUX BLDG FLOOR RESP SPECTRA DIFF COMENT: R00R RESPONSE SPECTRA IN THE N-S DIRECTION CONTAINED IN THE HOSGRI REPORT DIFFER FROM THOSE IN THE OCTOBER 1979 KUME REPORT. BASED ON PG1E ITP, THE AUX. BLDG. IS BEING REAMALYZED. THIS FILE IS COMBINED INTO 1097 (ER/AB)
b 920 820106 SID ~ E 820722 TES CR UEEDC EO~ AUX BLDG FLOOR RESP SPECTRA DIFF
~
COMENT: R00R RESPONSE SPECTRA IN THE N-S DIRECTION CONTAINED IN THE HOSGRI REPORT DIFFER FROM THOSE IN THE OCTOBER 1979 KUME REPORT. BASED ON PG1E ITP, THE AUX. BLDG. IS BEING REAMALYZED. THIS FILE IS COMBINED INTO 1097 (ER/AB)


REV. 0                   LATEST REV.         ACTION     PG1E D.3-2 FILE NO. DATE BASIS E5 I ~ DATE           BY   STATU5' ORG TES MODS SUBJECT 930     820106 SID           0 820106 RLCA DIR           RLCA RCW           RACEWAY CRITERIA COMENT: RLCA INDICATES POSSIBLE UNCONSERVATIVE SEISMIC LOAD EVALUAT!DN DUE TO 5 CONCERNSi SUPPORT CALCULATIONS CAMOT PRO UNTIL ITEMS ADDRESSED.
REV. 0 LATEST REV.
  ~                                            ~
ACTION PG1E D.3-2 FILE NO.
930     820106 SID ~~E 820430 RLCA PPRR/0IP IES E fW                       RACEWAY CRITERIA COMENT: PGIE TESTING PROGRAM TO ADDDRESS POSSIBLE UNCONSERVATIVE SEISMIC LOADS.
DATE BASIS E5 I ~ DATE BY STATU5' ORG TES MODS SUBJECT 930 820106 SID 0 820106 RLCA DIR RLCA RCW RACEWAY CRITERIA COMENT: RLCA INDICATES POSSIBLE UNCONSERVATIVE SEISMIC LOAD EVALUAT!DN DUE TO 5 CONCERNSi SUPPORT CALCULATIONS CAMOT PRO UNTIL ITEMS ADDRESSED.
930     820106 SID ~ E 820511 TE5 PRR/0IP 5IERCE ~ RACEWAY CRITERIA COMENT: ITR-1, 3.7.4 PG8E EXECUTE TEST PROGRAM. PGLE TESTING PROGRAM TO ADDRESS POSSIBLE UNCONSERVATIVE SEISMIC LOADS.
~
930     820106 SID           3 820721 TES OIR           RLCA RCW           RACEWAY CRITERIA COMENT: ITR-1, 3.7.4 PG1E EXECUTE TEST PROGRAM. TES AND RLCA WILL RECONSIKR AND RESOLVE FILE BASED ON PGIE REEVALUATION OF SUPPORTS BEING DONE IN ITP AS DESCRIBE IN 820414-16 PRESENTATION.
930 820106 SID
930     820106 SID           4 820722 RLCA PPRR/CI TES RCW                 RACEWAY CRITERIA COMENT: REEVALUATION OF SUPPORTS IS IN PROGRESS. THIS E01 TO BE COMBINED WITH EDI 983 AS A CLASS 'A' ERROR.
~~E 820430 RLCA PPRR/0IP IES E fW RACEWAY CRITERIA
930     820106 SID         ~5' 820723 TE5 PRR/CI       TE5 RCE ~ RACEWAY CRITERIA COMENT: DELETE FROM ITR-1. 3.2.4 i REEVALUTION OF SUPPORTS IN PROGRESS. THIS E0! TO BE COMBINED W/ E01983 AS A CLASS 'A' ERROR.
~
930     820106 OID           6 820723 TES CR             NONE RCW NO       RACEWAY CRITERIA COMENT: RLCA PRELIMINAkT REVIEW OF PGIE RACEWAY CRITERIA INDICATES THE POSSIBILITY OF UNCONSERVATIVE SEISMIC LOAD EVALUATION p) t DUE TO FIVE CONCERNS. BASED ON PGtE PRESENTATION (JULY 14-16,1982) ON THEIR INTERNAL TECHNICAL PROGRAM WHICH INCLUDES A C0lFLETE REVALUATION OF ALL RACEWAY SUPPORTS, THIS EDI IS COMBINED WITH EDI 983 AS AN ERROR CLASS A. (ALSO ITR-7).
COMENT: PGIE TESTING PROGRAM TO ADDDRESS POSSIBLE UNCONSERVATIVE SEISMIC LOADS.
                                                          ~
930 820106 SID ~ E 820511 TE5 PRR/0IP 5IERCE ~ RACEWAY CRITERIA COMENT: ITR-1, 3.7.4 PG8E EXECUTE TEST PROGRAM. PGLE TESTING PROGRAM TO ADDRESS POSSIBLE UNCONSERVATIVE SEISMIC LOADS.
931     Bf6i66 FID 76~ $20106 RLCA OIR                   RICA i# ~ VALVE 9001A ORIEN. LINE 264:     AUX. BUILDING.
930 820106 SID 3 820721 TES OIR RLCA RCW RACEWAY CRITERIA COMENT: ITR-1, 3.7.4 PG1E EXECUTE TEST PROGRAM. TES AND RLCA WILL RECONSIKR AND RESOLVE FILE BASED ON PGIE REEVALUATION OF SUPPORTS BEING DONE IN ITP AS DESCRIBE IN 820414-16 PRESENTATION.
930 820106 SID 4 820722 RLCA PPRR/CI TES RCW RACEWAY CRITERIA COMENT: REEVALUATION OF SUPPORTS IS IN PROGRESS. THIS E01 TO BE COMBINED WITH EDI 983 AS A CLASS 'A' ERROR.
930 820106 SID
~5' 820723 TE5 PRR/CI TE5 RCE ~ RACEWAY CRITERIA COMENT: DELETE FROM ITR-1. 3.2.4 i REEVALUTION OF SUPPORTS IN PROGRESS. THIS E0! TO BE COMBINED W/ E01983 AS A CLASS 'A' ERROR.
930 820106 OID 6 820723 TES CR NONE RCW NO RACEWAY CRITERIA COMENT: RLCA PRELIMINAkT REVIEW OF PGIE RACEWAY CRITERIA INDICATES THE POSSIBILITY OF UNCONSERVATIVE SEISMIC LOAD EVALUATION DUE TO FIVE CONCERNS. BASED ON PGtE PRESENTATION (JULY 14-16,1982) ON THEIR INTERNAL TECHNICAL PROGRAM WHICH INCLUDES p)
A C0lFLETE REVALUATION OF ALL RACEWAY SUPPORTS, THIS EDI IS COMBINED WITH EDI 983 AS AN ERROR CLASS A. (ALSO ITR-7).
t 931 Bf6i66 FID 76~ $20106 RLCA OIR RICA i# ~ VALVE 9001A ORIEN. LINE 264: AUX. BUILDING.
~
COMENT: PGLE ISO SHOWS VALVE IN HORIZONTAL POSITIONi RLCA FIELD INFO SHOWS IN VERTICAL POSITION.
COMENT: PGLE ISO SHOWS VALVE IN HORIZONTAL POSITIONi RLCA FIELD INFO SHOWS IN VERTICAL POSITION.
                                                ~
931 820106 FID ~~
931     820106 FID ~~       1 820309 RLCA PERE [IiEV iES RDF ~ VALVE 9001A ORIEN. LINE 264, AUX. BUILDING.
RLCA PERE [IiEV iES RDF ~
1 820309
~
VALVE 9001A ORIEN. LINE 264, AUX. BUILDING.
COMENT: PG1E PIPING ANALYSIS SHOWS VALVE IN VERTICAL POSITIONI PGLE TO REVISE ISO.
COMENT: PG1E PIPING ANALYSIS SHOWS VALVE IN VERTICAL POSITIONI PGLE TO REVISE ISO.
931     820106 FID ~i~ 820417 Tf5 PRR/DEV PiiE i@ - VALVE 9001A ORIEN. LINE 264: AUX. BUILDING.
931 820106 FID ~i~ 820417 Tf5 PRR/DEV PiiE i@ - VALVE 9001A ORIEN. LINE 264: AUX. BUILDING.
COMENT: PG1E PIPING ISO 446540, REV.9 i PGIE PIPING ANALYSIS 8-33. DATE OF RUN: 3/18/80. ISO DISAGREES WITH FIELD AND PG1E ANALYSIS. PG1E TO REVISE 150.
COMENT: PG1E PIPING ISO 446540, REV.9 i PGIE PIPING ANALYSIS 8-33. DATE OF RUN: 3/18/80. ISO DISAGREES WITH FIELD AND PG1E ANALYSIS. PG1E TO REVISE 150.
931     820106 FID ~ f 820524 Ti5 CR                     E6EE RT[ kU ~ VALVE 9001A ORIEN. LINE 264, AUX. BUILDING.
931 820106 FID ~ f 820524 Ti5 CR E6EE RT[ kU ~ VALVE 9001A ORIEN. LINE 264, AUX. BUILDING.
COMENT: VALVE 9001A ON CONTAIMENT SPRAY ISO 446540 R9 IS SHOWN IN HORIZONTAL POSITION. VALVE IS VERTICAL IN FIELD. DESIGN ANALYSIS 8-33 (820318) SHOWS VALVE VERTICAL. DEVIATION. NO PHYSICAL MODS PER PG1E COMPLETI0d SHEET 820521.
COMENT: VALVE 9001A ON CONTAIMENT SPRAY ISO 446540 R9 IS SHOWN IN HORIZONTAL POSITION. VALVE IS VERTICAL IN FIELD. DESIGN ANALYSIS 8-33 (820318) SHOWS VALVE VERTICAL. DEVIATION. NO PHYSICAL MODS PER PG1E COMPLETI0d SHEET 820521.
932     820106 FID ~~ 0820106 RECA OIR                   RECARE ~ CONTAINMENT SPRAY SUPT. 5BS-23R DIRECTION COMENT: ISO SHOWS SUPPORT AS RIGID VERTICAll RLCA FIELD INFO. INDICATES DEAD LOAD SUPPORT ONLYi PGIE CLAIMS RIGID VERT. NOT NEEDED.
932 820106 FID ~~ 820106 RECA OIR RECARE ~ CONTAINMENT SPRAY SUPT. 5BS-23R DIRECTION 0
932   820106 FID ~ E 820319 RtCA PER/A                 iES RiF ~ CONTAINMENT SPRAY SUPT. 583-23R DIRECTION                 i COMENT: USING DEAD LOAD SUPPORT ONLY, STRESSES EXCEED ALLOWABLEI WITH A RIGID VERTICAL SUPPORT, STRESSES WELL BELOW ALLOWABLEI RLCA RECOMENDS PHYS. MODS. BE MADE.
COMENT: ISO SHOWS SUPPORT AS RIGID VERTICAll RLCA FIELD INFO. INDICATES DEAD LOAD SUPPORT ONLYi PGIE CLAIMS RIGID VERT. NOT NEEDED.
                                                                            ~
932 820106 FID ~ E 820319 RtCA PER/A iES RiF ~ CONTAINMENT SPRAY SUPT. 583-23R DIRECTION COMENT: USING DEAD LOAD SUPPORT ONLY, STRESSES EXCEED ALLOWABLEI WITH A RIGID VERTICAL SUPPORT, STRESSES WELL BELOW ALLOWABLEI RLCA RECOMENDS PHYS. MODS. BE MADE.
932   820106 FID ~i 820417 TES ER/A                   E01E itEF         CONTAINMENT SPRAY SUPT. 58S-23R DIRECTION       l COMENT: PGIE PIPING ISO 446540, REV-9 I PGIE PIPING ANALYSIS 8-33. (3/18/80) RLCA PIPING ANALYSIS RLCA 100. COMPUTER RUN NOS:
932 820106 FID ~i 820417 TES ER/A E01E itEF CONTAINMENT SPRAY SUPT. 58S-23R DIRECTION l
~
COMENT: PGIE PIPING ISO 446540, REV-9 I PGIE PIPING ANALYSIS 8-33. (3/18/80) RLCA PIPING ANALYSIS RLCA 100. COMPUTER RUN NOS:
K151RLZ 3/10/82, K15YD7F 3/14/82. LINE OVERSTRESSED WITH SUPPORT INACTIVE. LINE BELOW ALLOWABLE WITH SUPPORT ACTIVE.
K151RLZ 3/10/82, K15YD7F 3/14/82. LINE OVERSTRESSED WITH SUPPORT INACTIVE. LINE BELOW ALLOWABLE WITH SUPPORT ACTIVE.
Q           PG1E SHOWS A RIGI3 VFRTICAL SUPPORT, RLCA FIELD INFORMATION INDICATES A DEAD LOAD SUPPORT ONLY.
Q PG1E SHOWS A RIGI3 VFRTICAL SUPPORT, RLCA FIELD INFORMATION INDICATES A DEAD LOAD SUPPORT ONLY.
l 932     820106 FID ~ E 820417 Tf5 OIR                   EECA i f if f CONTAINMENT SPRAY SUPT. 58S-23R DIRECTION COMENT: PG1E COMPLETED TASK ON CLASS 'A' ERRORI RLCA TO REVERIFY.
l 932 820106 FID ~ E 820417 Tf5 OIR EECA i f if f CONTAINMENT SPRAY SUPT. 58S-23R DIRECTION COMENT: PG1E COMPLETED TASK ON CLASS 'A' ERRORI RLCA TO REVERIFY.


i REV. 0                   LATEST REV.         ACTION     PGIE D.3 3 s FILE NO.           DATE BASIS REV.       DATE     BY     STATUS ORG TES MODS SUBJECT 932         820106 FID       4 820430 RLCA PPRR/CI       TES RDF YES         CONTAlhMENT SPRAY SUPT. 58S-23R DIRECTION         ,
i REV. 0 LATEST REV.
COMENT: RLCA HAS FIELD VERIFIED MODS. TO SUPPORT.
ACTION PGIE D.3 3 s FILE NO.
                                  ~'
DATE BASIS REV.
932         820106 FID       5 820510 TES PRR/CI           TES E TEi CONTAINENT SPRAY SUPT. 58S-23R DIRECTION COMENT: REVIEWED RLCA FILE P105-4-591.5-067. SUPPORT 58S/23R HAS BEEN MODIFIED BY PGLE AND INSPECTED BY RLCA.                     i 932         820106 FID ~~E 820510 TES CR                     UEE E EES~ CONTAINMCNT SPRAY SUPT. 58S-23R DIRECTION COMENT: PG1E RESOL. SHT. 820603 REPORTS PHY. MODS. MADE. SUPT. 58S-23R ON ISO 446540 R9 1 ANALYSIS 8-33                           ,
DATE BY STATUS ORG TES MODS SUBJECT 932 820106 FID 4 820430 RLCA PPRR/CI TES RDF YES CONTAlhMENT SPRAY SUPT. 58S-23R DIRECTION COMENT: RLCA HAS FIELD VERIFIED MODS. TO SUPPORT.
SHOWS AS A Y-Z RIGID, FIELD INSPECTION SHOWED SUPT. AS A MADWEIGHT MD Z. RLCA 100 ANALYSIS FAILS WITH DEADWEIGHT SUPT. I PASSES W/ Y-RIGID. ERROR CLASS A. SUPT. MODIFIED 1 FIELD VERIFIED.
932 820106 FID 5 820510 TES PRR/CI TES E TEi CONTAINENT SPRAY SUPT. 58S-23R DIRECTION
                                                                              ~~
~'
933        820120 FID ~ E 820120 RECA DIR                  ~((A R    EDi         RHR LINE 110 DIMENSION. AUXILIARY BUILDING.
COMENT: REVIEWED RLCA FILE P105-4-591.5-067. SUPPORT 58S/23R HAS BEEN MODIFIED BY PGLE AND INSPECTED BY RLCA.
i 932 820106 FID
~~E 820510 TES CR UEE E EES~ CONTAINMCNT SPRAY SUPT. 58S-23R DIRECTION COMENT: PG1E RESOL. SHT. 820603 REPORTS PHY. MODS. MADE. SUPT. 58S-23R ON ISO 446540 R9 1 ANALYSIS 8-33 SHOWS AS A Y-Z RIGID, FIELD INSPECTION SHOWED SUPT. AS A MADWEIGHT MD Z. RLCA 100 ANALYSIS FAILS WITH DEADWEIGHT SUPT.
PASSES W/ Y-RIGID. ERROR CLASS A. SUPT. MODIFIED 1 FIELD VERIFIED.
~~
~((A EDi RHR LINE 110 DIMENSION. AUXILIARY BUILDING.
933 820120 FID ~ E 820120 RECA DIR R
COMENT: ISO 446541 REV.7 SHOWS 'AS-BUILT' LENGTH OF LINE 110 BETWEEN SUPPORTS 55S/90A AND 54S/26R TO DISAGREE WITH RLCA FIELD INSPECTION.
COMENT: ISO 446541 REV.7 SHOWS 'AS-BUILT' LENGTH OF LINE 110 BETWEEN SUPPORTS 55S/90A AND 54S/26R TO DISAGREE WITH RLCA FIELD INSPECTION.
933       820120 FID         1 820426 RLCA PER/C         TES RDF           RHR LINE 110 DIENSION. AUXILIARY BUILDING.
933 820120 FID 1 820426 RLCA PER/C TES RDF RHR LINE 110 DIENSION. AUXILIARY BUILDING.
COMENT: DESIGN ANALISIS B-3 SHOWS LENGTH OF LINE TO BE 9.07 FT. RLCA FIELD INSPECTION SHOWED DIMENSION AS 12 FT. WHICH EXCEEDS 79-14 TOLERANCES BUT SHOWS NO OVERSTRESS.                                                                             l 1
COMENT: DESIGN ANALISIS B-3 SHOWS LENGTH OF LINE TO BE 9.07 FT. RLCA FIELD INSPECTION SHOWED DIMENSION AS 12 FT. WHICH EXCEEDS 79-14 TOLERANCES BUT SHOWS NO OVERSTRESS.
              ~
933 820120 FID ~ E 820510 TES ER/C E8E E RHR LINE 110 DIMENSION. AUXILIARY BUILDING.
933       820120 FID ~ E 820510 TES ER/C                 E8E E             RHR LINE 110 DIMENSION. AUXILIARY BUILDING.
~
COMENT: PG1E PIPING ISO 446hl, REV.7. PGIE PIPING ANALYSIS 8-3. DATE OF RUN: 3/18/80. RLCA PIPING ANALYSIS RLCA 103.
COMENT: PG1E PIPING ISO 446hl, REV.7. PGIE PIPING ANALYSIS 8-3. DATE OF RUN: 3/18/80. RLCA PIPING ANALYSIS RLCA 103.
COMPUTER RUN NOS. K152F0Z 4/8/82 K152P0Z 4/9/82e K152R8J 4/23/82. 'AS-BUILT' LENGTH EXCEEDS 79-14 TOLERANCES.
COMPUTER RUN NOS. K152F0Z 4/8/82 K152P0Z 4/9/82e K152R8J 4/23/82. 'AS-BUILT' LENGTH EXCEEDS 79-14 TOLERANCES.
FIELD DIMENSION NOT USED IN ANALYSIS. ALL PIPE STRESS LESS THAN ALLOWABLE.
FIELD DIMENSION NOT USED IN ANALYSIS. ALL PIPE STRESS LESS THAN ALLOWABLE.
933       820120 FID ~~     3 820524 Ti5 CR             A6AER6E A6~ RHR LINE 110 DIMENSION. AUXILIARY BUILDING.
933 820120 FID ~~ 820524 Ti5 CR A6AER6E A6~ RHR LINE 110 DIMENSION. AUXILIARY BUILDING.
COMENT: LINE 110 FROM SUPPORT 55S/90A TO 54S/26R ON RHR ISO 446541 R7 IS 9 3/4 IN. PER FIELD INSPECTION 12 FT.
3 COMENT: LINE 110 FROM SUPPORT 55S/90A TO 54S/26R ON RHR ISO 446541 R7 IS 9 3/4 IN. PER FIELD INSPECTION 12 FT.
)
PER DESIGN ANALYSIS 8-3e 9.07 FT. RLCA 103 MALYSIS SHOWS STRESS LESS THAN ALLOWABLE. DIMENSION DIFFERENCE EXCEEDS v
PER DESIGN ANALYSIS 8-3e 9.07 FT. RLCA 103 MALYSIS SHOWS STRESS LESS THAN ALLOWABLE. DIMENSION DIFFERENCE EXCEEDS v
  )              79-14 TOLERANCES ERROR CLASS C. NO PHY. MODS. PER PGlE RESOLUTION SHEET 820518.
79-14 TOLERANCES ERROR CLASS C. NO PHY. MODS. PER PGlE RESOLUTION SHEET 820518.
934        820120 ~F iE ~~6' 820120 REEA OIR               REEAEDi ~~~ RHR SUPT. 72-11R DIRE. LINE 110 AUX. BUILD!iiG.       !
~ iE
COMENT: ISO 446541 REV.7 DOES NOT GIVE DIRECTION OF RESTRAINT FOR SUPPORT 72/11R I FIELD INSPECTION SHOWED SUPPORT TO BE ACTIVE IN VERTICAL DIRECTION.
~~6' 820120 REEA OIR REEAEDi ~~~ RHR SUPT. 72-11R DIRE. LINE 110 AUX. BUILD!iiG.
934       820120 FID ~ [ 820309 REA PiRR/DEV EES U ~ RM SLPT. 72-11R DIRE. LINE 110 AUX. BUILDING.
F 934 820120 COMENT: ISO 446541 REV.7 DOES NOT GIVE DIRECTION OF RESTRAINT FOR SUPPORT 72/11R I FIELD INSPECTION SHOWED SUPPORT TO BE ACTIVE IN VERTICAL DIRECTION.
934 820120 FID ~ [ 820309 REA PiRR/DEV EES U ~ RM SLPT. 72-11R DIRE. LINE 110 AUX. BUILDING.
COMENT: PGIE PIPING ANALYSIS SHOWS SUPPORT TO BE ACTIVE IN VERTICAL DIRECTIONI PGIE TO REVISE ISO.
COMENT: PGIE PIPING ANALYSIS SHOWS SUPPORT TO BE ACTIVE IN VERTICAL DIRECTIONI PGIE TO REVISE ISO.
934        820120 FID        2_. 820417   TES.. PRR/DEV PGIE RDF_ .. RHR SUPT. 72-11R DIRE. LINE 110 AUX. BUILDING.
_. 820417 TES.. PRR/DEV PGIE RDF_.. RHR SUPT. 72-11R DIRE. LINE 110 AUX. BUILDING.
934 820120 FID 2
COMENT: PGLE PIPING ISO 446541 REV.7e PG1E PIPING ANALYSIS 9-3 DATE OF RUN 3/18/B0. ISO DISAGREES WITH FIELD AN'l PGlE ANALYSIS.
COMENT: PGLE PIPING ISO 446541 REV.7e PG1E PIPING ANALYSIS 9-3 DATE OF RUN 3/18/B0. ISO DISAGREES WITH FIELD AN'l PGlE ANALYSIS.
                                    ~~
934 820120 FID 3 820524 TES CR EE E Il0 ~ RHR SUPT. 72-11R DIRE. LINE 110 AUX. BUILDING.
934       820120 FID         3 820524 TES CR             EE E Il0 ~ RHR SUPT. 72-11R DIRE. LINE 110 AUX. BUILDING.
~~
COMENT: DIRECTION OF RESTRAINT FOR SUPPORT 72/11R ON RM ISO 446541 REV.7 IS NOT GIVEN. RLCA FIELD INSPECTION SHOWED SUPPORT ACTIVE IN VERTICAL DIRECTION. DESIGN ANALYSIS 8-33 (820318) SHOWS SUPPORT ALSO VERTICAL. DEVIATION. NO PHYSICAL MODS.
COMENT: DIRECTION OF RESTRAINT FOR SUPPORT 72/11R ON RM ISO 446541 REV.7 IS NOT GIVEN. RLCA FIELD INSPECTION SHOWED SUPPORT ACTIVE IN VERTICAL DIRECTION. DESIGN ANALYSIS 8-33 (820318) SHOWS SUPPORT ALSO VERTICAL. DEVIATION. NO PHYSICAL MODS.
PER PGIE COMPLETION SHEET 820521.
PER PGIE COMPLETION SHEET 820521.
935       820120 'fii' ~~0~ 820120 RLIA DIR               IEA RDf ~ RHR LINE 931 CONNECTION TO LINE 1971. AUX. BLDG.
935 820120 'fii'
~~0~ 820120 RLIA DIR IEA RDf ~ RHR LINE 931 CONNECTION TO LINE 1971. AUX. BLDG.
COMENT: ISO 446542 SHOWS 3 INCH LINE NUMBER 931 TO TEE OF LINE 1971 BETWEEN VALVE 8804A AND HEAT EXCHANGER 1-1 i RtCei FIELD INSPECTION SHOWID N0'SUCH LINE.
COMENT: ISO 446542 SHOWS 3 INCH LINE NUMBER 931 TO TEE OF LINE 1971 BETWEEN VALVE 8804A AND HEAT EXCHANGER 1-1 i RtCei FIELD INSPECTION SHOWID N0'SUCH LINE.
935       820120 FID ~ E 820309 RUCA PPRR/CI EES 5 ~~ RHR LINE 931 COMECTION TO LINE                     1971. AUX. BLDG.
935 820120 FID ~ E 820309 RUCA PPRR/CI EES 5 ~~ RHR LINE 931 COMECTION TO LINE 1971. AUX. BLDG.
COMENT: LINE 931 DOES NOT TEE OFF LINE 1971e BUT DOES TEE OFF TWO OTER LINESI RLCA MISREAD 150.
COMENT: LINE 931 DOES NOT TEE OFF LINE 1971e BUT DOES TEE OFF TWO OTER LINESI RLCA MISREAD 150.
935       520i26 FID ~ I 820409 TE6 CR                     6AE E A6 " RHR LINE 931 CONNECTION TO LINE 1971. AUX. BLDG.
935 520i26 FID ~ I 820409 TE6 CR 6AE E A6 " RHR LINE 931 CONNECTION TO LINE 1971. AUX. BLDG.
k E IhdC                H             kN      A D     bN  1 f.
bN f.
936       820120 FID ~~0820120 RLCA DIR                   EECA E ~ RHR LINE 1971 DIMENSION. AUXILIARY BUILDING.
IhdC kN k
fN         .      D 91 C I EK A
H A D 1
E 936 820120 FID ~~ 820120 RLCA DIR EECA E ~ RHR LINE 1971 DIMENSION. AUXILIARY BUILDING.
0 fN D 91 C I EK A


LATEST REV.         ACTION     PGtE REV. O                                                                                                      D.3-4 FILE NO.       DATE BASIS REV. DATE             BY     STATUS OR6 TES MODS SUBJECT 936       920120 FID           1 820309 RLCA PPRR/DEV TES RDF                   RHR LINE 1971 DIMENSION. AUXILIARY BUILDING.
REV. O LATEST REV.
ACTION PGtE D.3-4 FILE NO.
DATE BASIS REV. DATE BY STATUS OR6 TES MODS SUBJECT 936 920120 FID 1 820309 RLCA PPRR/DEV TES RDF RHR LINE 1971 DIMENSION. AUXILIARY BUILDING.
COMENT: PIPINS MALYSIS 3-1 SHOWS VERTICE RUN LEN6TH TO DIFFER FROM FIELD INSPECTION. DIFFEREEE IS WITHIN 7f-14 TO PGE TO REVISE ISO.
COMENT: PIPINS MALYSIS 3-1 SHOWS VERTICE RUN LEN6TH TO DIFFER FROM FIELD INSPECTION. DIFFEREEE IS WITHIN 7f-14 TO PGE TO REVISE ISO.
                                  ~                                     ~ ~
~
936       E23120 FID           2 820417 TES PRR/KV 55ERDF                       RHR LINE 1971 DIMENSION. AUXILIARY BUILDING.
~ ~
936 E23120 FID 2 820417 TES PRR/KV 55ERDF RHR LINE 1971 DIMENSION. AUXILIARY BUILDING.
COMENT: P6tE PIPIN6 ISO 446542, REV.10. PGLE PIPIN6 ANALYSIS 8-31. DATED 5/28/80. FIELD AND ANALYSIS DISTANCE WITHIN 79-14 TOLERANCE. ISO OUTSIK TOLERMCE.
COMENT: P6tE PIPIN6 ISO 446542, REV.10. PGLE PIPIN6 ANALYSIS 8-31. DATED 5/28/80. FIELD AND ANALYSIS DISTANCE WITHIN 79-14 TOLERANCE. ISO OUTSIK TOLERMCE.
                                  ~
936 820120 FID 3 820510 TES PRR/DEV EiE EliF RM LINE 1971 DIMENSION. AUXILIARY BUILDING.
936       820120 FID           3 820510 TES PRR/DEV EiE EliF                     RM LINE 1971 DIMENSION. AUXILIARY BUILDING.
~
COMENT: TO CORRECT TES FORMAT ERROR ON REV.2 REPORT. FIELD AND ANALYSIS DISTANCE WITHIN 79-14 TOLERANCE. ISO DU PG E TO REVISE ISO. 446542.
COMENT: TO CORRECT TES FORMAT ERROR ON REV.2 REPORT. FIELD AND ANALYSIS DISTANCE WITHIN 79-14 TOLERANCE. ISO DU PG E TO REVISE ISO. 446542.
                                                                  ~
934 820120 FID ~ I 820524 TES CR NONE RDF 51 0 ~ RHR LINE 1971 DIMENSION. AUXILIARY BUILDING.
934       820120 FID ~ I 820524 TES CR                     NONE RDF 51 0 ~ RHR LINE 1971 DIMENSION. AUXILIARY BUILDING.
~
COMENT: TE LENGTH OF VERTICAL PUN OF LINE 1971 KTEEN VALVE 88044 AND Ritt EAT EXCHM6ER 1-1 ON RM 150, 446542 REV.10 IS 2'-0'. RtCA FIELD INSPECTION SHOWED THIS DIENSION TO BE 2'-10'. DESIGN ANALYSIS 8-31 (800528) SHOWS DIMENSION AS 2'-8' (WITHIN N-14 TOLERANCES). KVIATION. NO PHYSICAL MODS. PER PGlE COMPLETION SHEET 820521.
COMENT: TE LENGTH OF VERTICAL PUN OF LINE 1971 KTEEN VALVE 88044 AND Ritt EAT EXCHM6ER 1-1 ON RM 150, 446542 REV.10 IS 2'-0'. RtCA FIELD INSPECTION SHOWED THIS DIENSION TO BE 2'-10'. DESIGN ANALYSIS 8-31 (800528) SHOWS DIMENSION AS 2'-8' (WITHIN N-14 TOLERANCES). KVIATION. NO PHYSICAL MODS. PER PGlE COMPLETION SHEET 820521.
937       820120 FID T 820120 RECA DIR                     RECA RE ' ~~~ CEM. VOL. CONTROL LINE 44 RANGE. AUX. KDG.
937 820120 FID T 820120 RECA DIR RECA RE ' ~~~ CEM. VOL. CONTROL LINE 44 RANGE. AUX. KDG.
COMENT: ISO 444544 REV.11 DOES NOT SHOW SECOND RANGE ON VERTICAL RUN ON LINE 44 FROM STABILIZER / SEPARATOR. FIELD IN SHOED SECOND FLMGE TO BE 13 INCES AB0VE FIRST RMGE.
COMENT: ISO 444544 REV.11 DOES NOT SHOW SECOND RANGE ON VERTICAL RUN ON LINE 44 FROM STABILIZER / SEPARATOR. FIELD I SHOED SECOND FLMGE TO BE 13 INCES AB0VE FIRST RMGE.
937       820120 FID ~~ 820519 l        RECA PER/C         TES E ~ CHEM.       VOL. CONTROL LINE 44 RAN6E. AUX. BLD6.
937 820120 FID ~~ 820519 RECA PER/C TES E ~ CHEM. VOL. CONTROL LINE 44 RAN6E. AUX. BLD6.
COMENT: PIPING ANALYSIS RLCA 102 SHOWS RL STRESSES BELOW ELOWABLE.
l COMENT: PIPING ANALYSIS RLCA 102 SHOWS RL STRESSES BELOW ELOWABLE.
    ~                               ~
~
937      820120 FID            2  820607 TES ER/C         EiE IDF               CEM. VOL. CONTROL LINE 44 RANGE. AUX. BLDG.
~
820607 TES ER/C EiE IDF CEM. VOL. CONTROL LINE 44 RANGE. AUX. BLDG.
937 820120 FID 2
COMENT: P6&E PIPING ISO 446544, REV.11. P6&E PIPIN6 ANALYSIS B-25. RLCA 102 COMPUTER RW NOS. K15TN87 5/12/82, K15TLIR 5/12/82.
COMENT: P6&E PIPING ISO 446544, REV.11. P6&E PIPIN6 ANALYSIS B-25. RLCA 102 COMPUTER RW NOS. K15TN87 5/12/82, K15TLIR 5/12/82.
ADDED RMGE IN RLCA PIPING ANALYSIS DOES NOT PRODUCE M OVERSTRESS.
ADDED RMGE IN RLCA PIPING ANALYSIS DOES NOT PRODUCE M OVERSTRESS.
937        820120 ~iiD~ ~i 820707 TES CR                    ~UME N      EliF I10 ~ CHEM. VOL. CONTROL LfNE 44 RANGE. AUX. BLDG.
~UME EliF I10 ~ CHEM. VOL. CONTROL LfNE 44 RANGE. AUX. BLDG.
937 820120 ~iiD~ ~i 820707 TES CR N
COMENT: ISO 446544 R11 DOES NOT SHOW A SECOND SET OF RANGES ON TE YERTICAL RUN OF LINE 44 FROM TE STABILIZER / SEPARATOR. DESIGN ANALYSIS 8-25 ALSO DOES NOT SHOW THIS RANGE. RLCA 102 MALYSIS (RUN SEQ 4 K15TN K15TLIR) INCLUDED ADDED FLANGES MD SHOWS NO OVERSTRESS. ERROR CLASS C. NO PHYS. MODS. PER P6E RESOL. SHE
COMENT: ISO 446544 R11 DOES NOT SHOW A SECOND SET OF RANGES ON TE YERTICAL RUN OF LINE 44 FROM TE STABILIZER / SEPARATOR. DESIGN ANALYSIS 8-25 ALSO DOES NOT SHOW THIS RANGE. RLCA 102 MALYSIS (RUN SEQ 4 K15TN K15TLIR) INCLUDED ADDED FLANGES MD SHOWS NO OVERSTRESS. ERROR CLASS C. NO PHYS. MODS. PER P6E RESOL. SHE
                                                              ~~                   ~
~~
VALVE 8805B ORIENT. LINE 1988, AUX. BUILDING.
~
938      820120 FID T 820120 RECA OfR                      RICARDi COMENT: ISO 446544 REV.11 SHOWS V RVE 8805B IN VERTICAL POSITIONI FIELD INSPECTION SHOWED VALVE IN HORIZONTAL POSITI 1 820519 RLCA DIR                               VALVE 8805B ORIENT. LINE 1988, AUX. BUILDING.
938 820120 FID T 820120 RECA OfR RICARDi VALVE 8805B ORIENT. LINE 1988, AUX. BUILDING.
938        820120 FID                                        RLCA RDF COMENT: PGlE PIPING ANALYSIS 8-24 INCORPORATES VERTICAL MOUNTING OF VALVE. RLCA PIPING ANALYSIS RLCA 102 SHOWED UNDER RLOWABLEI PGtE TO ASSESS SIGNIFICANCE OF HORIZONTAL M VE MOUNTING.
COMENT: ISO 446544 REV.11 SHOWS V RVE 8805B IN VERTICAL POSITIONI FIELD INSPECTION SHOWED VALVE IN HORIZONTAL POSITI 938 820120 FID 1 820519 RLCA DIR RLCA RDF VALVE 8805B ORIENT. LINE 1988, AUX. BUILDING.
2 820520 RLCA PPRR/0IP TES RDF                   VALVE 8805B ORIENT. LINE 1988, AUX. BUILDING.
COMENT: PGlE PIPING ANALYSIS 8-24 INCORPORATES VERTICAL MOUNTING OF VALVE. RLCA PIPING ANALYSIS RLCA 102 SHOWED UNDER RLOWABLEI PGtE TO ASSESS SIGNIFICANCE OF HORIZONTAL M VE MOUNTING.
938      820120 FID COMENT: ANCHOR VALVE DRAWING DC 663219-458-2 INDICATES VALVE MUST BE MOUNTED IN VERTICAL DIRECTION. RLCA RECOMEN ASSESS SIGNIF. OF HORIZ. VALVE MOUNTING.
938 820120 FID 2 820520 RLCA PPRR/0IP TES RDF VALVE 8805B ORIENT. LINE 1988, AUX. BUILDING.
                                                                                  ~
COMENT: ANCHOR VALVE DRAWING DC 663219-458-2 INDICATES VALVE MUST BE MOUNTED IN VERTICAL DIRECTION. RLCA RECOMEN ASSESS SIGNIF. OF HORIZ. VALVE MOUNTING.
VALVE 8805B ORIENT. LINE 1988, AUX. BUILDING.
~
938      820120 FID ~i 820619 TES PRR/ DIP PGIE EliF COMENT: ITR-1, 3.2.4, P6LE ASSESS ACCEPTANCE OF OUT-OF POSITION VRVES. PGlE WILL ASSESS SIGNIFICANCC OF HORIZONTAL MOUNTING IN VIEW 0F POSITION REQUIREENTS GIVEN IN DRAWING DC663219-458-2.
938 820120 FID ~i 820619 TES PRR/ DIP PGIE EliF VALVE 8805B ORIENT. LINE 1988, AUX. BUILDING.
938       820120 FID         ~~E Idii27 TES PRR/ DIP EGiEEDi - URVE 8805B ORIENT. LINE 1988, AUX. BUILDING.
COMENT: ITR-1, 3.2.4, P6LE ASSESS ACCEPTANCE OF OUT-OF POSITION VRVES. PGlE WILL ASSESS SIGNIFICANCC OF HORIZONTAL MOUNTING IN VIEW 0F POSITION REQUIREENTS GIVEN IN DRAWING DC663219-458-2.
938 820120 FID
~~E Idii27 TES PRR/ DIP EGiEEDi - URVE 8805B ORIENT. LINE 1988, AUX. BUILDING.
COMENT: REV.4 0F THIS FILE IS ISSUED TO INDICATE THAT FILE 1105 HAS BEEN COMBINED WITH FILE 938. THE CONCERN OF FILE 1105 BE REVIEED UNDER THIS FILE.
COMENT: REV.4 0F THIS FILE IS ISSUED TO INDICATE THAT FILE 1105 HAS BEEN COMBINED WITH FILE 938. THE CONCERN OF FILE 1105 BE REVIEED UNDER THIS FILE.
938       820120 FID           5 821109 TES OIR             RLCA RDF             VALVE 88058 ORIENT LINE 1988, AUX. BUILDING.
938 820120 FID 5 821109 TES OIR RLCA RDF VALVE 88058 ORIENT LINE 1988, AUX. BUILDING.
COMENT: RLCA TO REVIEW RESOLUTION SHEET.1) VRVE 8805B WILL BE ROTATED TO VERTICE POSITION. 2) VRVES 8724A,8726As 8728A REQUIRE NO PIPING MODS DUE TO W LTR. ?GE-4735 (821026) WICH ALLOW VALUES TO E MOUNTED HORIZONTALLY.
COMENT: RLCA TO REVIEW RESOLUTION SHEET.1) VRVE 8805B WILL BE ROTATED TO VERTICE POSITION. 2) VRVES 8724A,8726As 8728A REQUIRE NO PIPING MODS DUE TO W LTR. ?GE-4735 (821026) WICH ALLOW VALUES TO E MOUNTED HORIZONTALLY.
dp             BASED ON ITEM 1, TES RECOMENDS THIS FILE BE CONSIDERED M ERROR CLASS A.
dp BASED ON ITEM 1, TES RECOMENDS THIS FILE BE CONSIDERED M ERROR CLASS A.
938       820120 "fi6~ T $21110 RECA PER/A                   TES R5i ~~ VALVE 8805B ORIENT. LINE 1986 AUX. BUILDING.
938 820120 "fi6~ T $21110 RECA PER/A TES R5i ~~ VALVE 8805B ORIENT. LINE 1986 AUX. BUILDING.
C0ffENT: VALVE 8805B WILL BE ROTATED SO THAT THE STEM ORIENTATION IS IN THE VERTICAL POSITION (ERROR CLASS A).
C0ffENT: VALVE 8805B WILL BE ROTATED SO THAT THE STEM ORIENTATION IS IN THE VERTICAL POSITION (ERROR CLASS A).
ESTINGHOUSE LETTER P6tE-4735 (821026) PERMITS VALVES 8724A, 8726A MD 8728A TO BE INSTALLED IN THE HORIZONTE DIRECTION (CLOSED ITEM).
ESTINGHOUSE LETTER P6tE-4735 (821026) PERMITS VALVES 8724A, 8726A MD 8728A TO BE INSTALLED IN THE HORIZONTE DIRECTION (CLOSED ITEM).


REV. 0                   LATEST REV.         ACTION     PGIE                                               D.3-5 g
REV. 0 LATEST REV.
V FILE NO.       DATE BASIS REV. DATE           BY     STATUS ORG TES NODS SUBJECT 938     820120 FID ~ T 821123 Ti5 ER/A                 P5RERDi YE5" VALVE 8805B DRIENT. LINE 1988, AUX. BUILDING.
ACTION PGIE D.3-5 g
V FILE NO.
DATE BASIS REV. DATE BY STATUS ORG TES NODS SUBJECT 938 820120 FID ~ T 821123 Ti5 ER/A P5RERDi YE5" VALVE 8805B DRIENT. LINE 1988, AUX. BUILDING.
COMENT: VALVE 8805B WILL BE ROTATED TO VERTICAL POSITION REQUIRED BY PGlE DRAWING DC663219-458-2(ERROR CLASS A).
COMENT: VALVE 8805B WILL BE ROTATED TO VERTICAL POSITION REQUIRED BY PGlE DRAWING DC663219-458-2(ERROR CLASS A).
ESTINGHOUSE LETTER PGSE-4735 (821026) PERNITS VALVES 8726As 8724A AND 8728A TO BE INSTALLED IN HORIZONTAL DIRECTION (CLOSEB ITEN). ALSO IN ITR 12.
ESTINGHOUSE LETTER PGSE-4735 (821026) PERNITS VALVES 8726As 8724A AND 8728A TO BE INSTALLED IN HORIZONTAL DIRECTION (CLOSEB ITEN). ALSO IN ITR 12.
938           0           8         0 CONMENT: SPACE RESERVED FOR LATER REVISION.
938 0
938           0           9         0 COMENT SPACE RESERVED FOR LATER REVISION.
8 0
938           0         10         0 COMENT: SPACE RESERVED FOR LATER REVISION.
CONMENT: SPACE RESERVED FOR LATER REVISION.
938           0         11         0 CONNENT: SPACE RESERVED FOR LATER REVISION.
938 0
938           0           12         0 COMENT: SPACE RESERVED FOR LATER REVISION.
9 0
938           0           13         0 COMENT: SPACE RESERVED FOR LATER REVISION.
COMENT SPACE RESERVED FOR LATER REVISION.
938 0
10 0
COMENT: SPACE RESERVED FOR LATER REVISION.
938 0
11 0
CONNENT: SPACE RESERVED FOR LATER REVISION.
938 0
12 0
COMENT: SPACE RESERVED FOR LATER REVISION.
938 0
13 0
COMENT: SPACE RESERVED FOR LATER REVISION.
O v
O v
938           0         14         0 COMENT: SPACE RESERVED FOR LATER REVISION.
938 0
                                                      ~
14 0
939     820120 FID     "0"     820120 RLCA DIR       EE A R 5               SUPT. 73-72R DIRECTION. LINE 1988, AUX. BQ LDING.
COMENT: SPACE RESERVED FOR LATER REVISION.
939 820120 FID "0"
820120 RLCA DIR EE A R 5 SUPT. 73-72R DIRECTION. LINE 1988, AUX. BQ LDING.
~
COMENT: ISO 446544 REV.11 SHOWS SUPPORT 73/72R TO BE ACTIVE IN N-S DIRECTION ONLYI FIELD INSPECTION SHOWS SUPPORT TO BE ACTIVE IN BOTH N-S t E-W BIRECTIONS.
COMENT: ISO 446544 REV.11 SHOWS SUPPORT 73/72R TO BE ACTIVE IN N-S DIRECTION ONLYI FIELD INSPECTION SHOWS SUPPORT TO BE ACTIVE IN BOTH N-S t E-W BIRECTIONS.
                                                      ~                ~
939 820120 FID ~i 820519 RLCA PER/C EES EDF ~ SUPT. 73-72R DIRECTION. LINE 1988, AUX. BUILDING.
939     820120 FID ~i 820519 RLCA PER/C               EES EDF ~ SUPT. 73-72R DIRECTION. LINE 1988, AUX. BUILDING.
~
COMENT: RLCA 102 ANALYSIS SHOWED ALL STRESSES LESS THAN ALLOWABLE. PGLE ANALYSIS 8-25 SHOWS SUPPORT ACTIVE IN N-S DIRECTION DEY 939     820120 FID         2 820621 TES ER/C           PGLE RDF               SUPT. 73-72R DIRECTION. LINE 1988, AUX. BUIL2ING.
~
COMENT: ITR-1, 3.2.4 i PG1E LETTER DCVP-RLCA-74 DATED APRIL 23, 1982 ( RLCA FILE P105-4-939-006).PGLE PIPING ANALYSIS 8-25
COMENT: RLCA 102 ANALYSIS SHOWED ALL STRESSES LESS THAN ALLOWABLE. PGLE ANALYSIS 8-25 SHOWS SUPPORT ACTIVE IN N-S DIRECTION DE 939 820120 FID 2 820621 TES ER/C PGLE RDF SUPT. 73-72R DIRECTION. LINE 1988, AUX. BUIL2ING.
.                  (RLCA FILE P105-4-432).RLCA PIPING ANALYSIS RLCA 102. SUPPORT ACTIVE IN THE N-S 1 E-W DIRECTION. ALL PIPE STRESSES LESS
COMENT: ITR-1, 3.2.4 i PG1E LETTER DCVP-RLCA-74 DATED APRIL 23, 1982 ( RLCA FILE P105-4-939-006).PGLE PIPING ANALYSIS 8-25 (RLCA FILE P105-4-432).RLCA PIPING ANALYSIS RLCA 102. SUPPORT ACTIVE IN THE N-S 1 E-W DIRECTION. ALL PIPE STRESSES LESS THAN ALLOWABLES.
!                  THAN ALLOWABLES.
I
I                                                       --
_. 820708 TES CR
939    820120 FID _.3820708 TES CR                   ... .NONE RDF NO ---. SUPT. 73-72R DIRECTION. LINE 1988, AUX. BUILDING.
....NONE RDF ---. SUPT. 73-72R DIRECTION. LINE 1988, AUX. BUILDING.
COMENT: SUPT. 73/72R ON CVC ISO 446544 R11 AND DESIGN ANALYSIS 8-25 IS SHOWN AS X-DIR SUPPORT. FIELD INSPECTION INDICATED SUPT. IN X-Z DIRECTION. RLCA 102 ANALYSIS SHOWS STRESSES LESS THAN ALLOWABLE. PGIE LETTER DCYP-RLCA-74 (820423 AGREES WITH FIELD INSPECTION. ERROR CLASS C. NO PHY. N0DS. PER PG1E RESOLUTION SHEET 820701.
939 820120 FID 3
i 940     820120 FID         0 820120 RLCA DIR         RLCA RDF               LINE 103 DIENSION. TURBINE BUILDING.
NO COMENT: SUPT. 73/72R ON CVC ISO 446544 R11 AND DESIGN ANALYSIS 8-25 IS SHOWN AS X-DIR SUPPORT. FIELD INSPECTION INDICATED SUPT. IN X-Z DIRECTION. RLCA 102 ANALYSIS SHOWS STRESSES LESS THAN ALLOWABLE. PGIE LETTER DCYP-RLCA-74 (820423 AGREES WITH FIELD INSPECTION. ERROR CLASS C. NO PHY. N0DS. PER PG1E RESOLUTION SHEET 820701.
COMENT: ISO 449316 REV.3 SHOWS 'AS-BUILT' LENGTH OF LINE 103 SOUTH OF SUPPORTS 18/2R 1 18/12SL AS 15 Fie6 INCHES. RLCA FIELD INSPECTION SHOWED DIENSION AS 6 FT.
940 820120 FID 0 820120 RLCA DIR RLCA RDF LINE 103 DIENSION. TURBINE BUILDING.
940     820120 FID ~~1820510 REA PER/C                 fES R E ~ ~~ LINE 103 DINENSION. TURBINE BUILDING.
i COMENT: ISO 449316 REV.3 SHOWS 'AS-BUILT' LENGTH OF LINE 103 SOUTH OF SUPPORTS 18/2R 1 18/12SL AS 15 Fie6 INCHES. RLCA FIELD INSPECTION SHOWED DIENSION AS 6 FT.
COMENT: THE DESIGN ANALYSES 4-214-3 DO NOT SHOW CORRECT DIMENSION. PIPE STRESSES IN RLCA 102 ANALYSIS DO NOT EXCEED ALLOWABLE.
940 820120 FID ~~ 820510 REA PER/C fES R E ~ ~~ LINE 103 DINENSION. TURBINE BUILDING.
1 COMENT: THE DESIGN ANALYSES 4-214-3 DO NOT SHOW CORRECT DIMENSION. PIPE STRESSES IN RLCA 102 ANALYSIS DO NOT EXCEED ALLOWABLE.
l O
l O
!            940     820120 FID         2 820619 TES ER/C         PG1E RDF               LINE 103 DINENSION. TURBINE BUILDING.
940 820120 FID 2 820619 TES ER/C PG1E RDF LINE 103 DINENSION. TURBINE BUILDING.
j         COMENT! ITR-1, 3.2.4 i PG1E LTR DCVP-RLCA-80 (5/2/82) (RLCA FILE P105-4-940-003). PIPING 150 449316 REV.03 ( RLCA FILE -
j COMENT! ITR-1, 3.2.4 i PG1E LTR DCVP-RLCA-80 (5/2/82) (RLCA FILE P105-4-940-003). PIPING 150 449316 REV.03 ( RLCA FILE -
                        - -45j4  P ER Rd.G1E PIPING ANALYSIS 4-2 (RLCA FILE P105-4-432).14-3(RtCA FILE P105-4-43
ER Rd.G1E PIPING ANALYSIS 4-2 (RLCA FILE P105-4-432).14-3(RtCA FILE P105-4-43
- -45j4 P


l REY. 0                               LATEST REY.           ACTION       P6E D.3-6
REY. 0 LATEST REY.
        ~
ACTION P6E D.3-6
FILE NO.           DATE BASIS REY. DATE                         BY     STATUS OR6 TES l108S SUB ECT
~
              ~
FILE NO.
l                940         820120 FID ~~3 820708 TES CR                                 Il0E Ed E(l" LIllE 103 DIMEllSION. TlftBINE BUILDIN6.
DATE BASIS REY. DATE BY STATUS OR6 TES l108S SUB ECT l
:            C015ENT: LEllBTH OF LIE 103 SOUTH W SIFPWTS 10/2R AS 18/12SL 011 CCW ISO 449316 R3 IS SMull AS 15 FT.
940 820120 FID ~~ 820708 TES CR Il0E Ed E(l" LIllE 103 DIMEllSION. TlftBINE BUILDIN6.
~
3 C015ENT: LEllBTH OF LIE 103 SOUTH W SIFPWTS 10/2R AS 18/12SL 011 CCW ISO 449316 R3 IS SMull AS 15 FT.
6 Ill. RLCA FIELD IllSPECTION SiOED 6 FT. TIE BIFFERelCE KTEElf TIE P68E DESI811 AllALYSIS AS FIELD EXCEEDS 79-14 TOLERANCE. RLCA 104 AllEfSIS SHOWS NO OVERSTESS. ERROR CLASS C. NO PHY. MOBS. PER P6E RESOLUTI0li SHEET 820701.
6 Ill. RLCA FIELD IllSPECTION SiOED 6 FT. TIE BIFFERelCE KTEElf TIE P68E DESI811 AllALYSIS AS FIELD EXCEEDS 79-14 TOLERANCE. RLCA 104 AllEfSIS SHOWS NO OVERSTESS. ERROR CLASS C. NO PHY. MOBS. PER P6E RESOLUTI0li SHEET 820701.
                                                    ~~
~ ~i~ 820120 FID 0 820120 R EA DIR iEA IE ~~ SIPT.18-4R DIRECT 10ll. LilE 104eTEBINE BUILDIll6.
              ~ ~i~
~~
94    820120 FID                   0 820120 R EA DIR                     iEA IE ~~ SIPT.18-4R DIRECT 10ll. LilE 104eTEBINE BUILDIll6.
94 ColOENT: ISO 449316 REV.3 BOES IlOT SIK DIRECTION OF RESTRAllli FOR SUPPORT 18/4R I FIELD IllSPECTION SHOIED SUPPORT ACTIVE Ill YERTICAL DIllECTIOll.
ColOENT: ISO 449316 REV.3 BOES IlOT SIK DIRECTION OF RESTRAllli FOR SUPPORT 18/4R I FIELD IllSPECTION SHOIED SUPPORT ACTIVE Ill YERTICAL DIllECTIOll.
~
                                                                              ~                           ~~
~~
94[~ 820120 FID ~ E 820309 ItLCA PPRR/KY TES RDF                                                         SUPT.18-4R DIRECTION. LIE 104eTURBIIIE BUILDIll6.
94[~ 820120 FID ~ E 820309 ItLCA PPRR/KY TES RDF SUPT.18-4R DIRECTION. LIE 104eTURBIIIE BUILDIll6.
ColllENT: P6E PIPIIIB AllEYSIS 4-3 (900130) SHOWS SUPPORT 18/4R TO E ACTIVE Ill VERTICAL DIltECTIONi P6E TO REVISE ISO.
ColllENT: P6E PIPIIIB AllEYSIS 4-3 (900130) SHOWS SUPPORT 18/4R TO E ACTIVE Ill VERTICAL DIltECTIONi P6E TO REVISE ISO.
                                                                                              ~
941 820120 FID T 820417 Ti5 Pltit/MV P65ERi ~ StFT.18-4R DIllECTI0ll. LIIIE 104, TURBINE BUILDIll6.
941         820120 FID T 820417 Ti5 Pltit/MV P65ERi ~ StFT.18-4R DIllECTI0ll. LIIIE 104, TURBINE BUILDIll6.
~
CSOENT: P6E PIPIII6 ISO 449316, REY.3 i P6E PIPIII6 AllEYSIS 4-3, BATE OF RUN 1/30/80. ANRYSIS AGitEES WITH FIELD CONFIGURATION.
CSOENT: P6E PIPIII6 ISO 449316, REY.3 i P6E PIPIII6 AllEYSIS 4-3, BATE OF RUN 1/30/80. ANRYSIS AGitEES WITH FIELD CONFIGURATION.
P6E 10 llEVISE 150.
P6E 10 llEVISE 150.
941         il20120 FID ~ E 820524 TES Clt                                 itilE It[F E0~ SUPT.18-4R DIRECTI0ll. LIIE 104,TURBIIIE BUILD!ll6.
941 il20120 FID ~ E 820524 TES Clt itilE It[F E0~ SUPT.18-4R DIRECTI0ll. LIIE 104,TURBIIIE BUILD!ll6.
ColllElli: TE DIRECTIOll W ltESTRAlllT FINt SLFPolti 18/41t IS NOT 61 Yell Oil Calf 01Elli C00LIll6 WATER ISO 449316 R3. ItLCA FIELD IllSPECT1011 SHOIED SIFPORT ACTIVE Ill VERTICE BIRECTI0ll. MSIGN AllALYSIS 4-3 (800130) SiOIS SUPPORT ACTIVE IN VERTICAL i                           DIRECTION. KVIATION.110 PHYSICE MODS PER P6E C01FLETIO11 REPORT 820521.
ColllElli: TE DIRECTIOll W ltESTRAlllT FINt SLFPolti 18/41t IS NOT 61 Yell Oil Calf 01Elli C00LIll6 WATER ISO 449316 R3. ItLCA FIELD IllSPECT1011 SHOIED SIFPORT ACTIVE Ill VERTICE BIRECTI0ll. MSIGN AllALYSIS 4-3 (800130) SiOIS SUPPORT ACTIVE IN VERTICAL i
945 - 816ff6 Tff-                     0- 820120 REA OIR                     iEA NE ~~ SUPT.18-7R LOCATION. LIE 2277 TURBIDE KD6.
DIRECTION. KVIATION.110 PHYSICE MODS PER P6E C01FLETIO11 REPORT 820521.
945 - 816ff6 Tff-0- 820120 REA OIR iEA NE ~~ SUPT.18-7R LOCATION. LIE 2277 TURBIDE KD6.
ColllENT: ISO 449316 REY.3 BOES Il0T SHOW SLFPMti 18/7RI FIELD INSPECTION SHOWS SLFPORT TO K LOCATED KTWEEN VEVE FCV355 8 FE46 ON LINE 2277.
ColllENT: ISO 449316 REY.3 BOES Il0T SHOW SLFPMti 18/7RI FIELD INSPECTION SHOWS SLFPORT TO K LOCATED KTWEEN VEVE FCV355 8 FE46 ON LINE 2277.
C01       : P6E E I611           YS         4-           30)             AT               (W HIN 79                         T
C01
;           O         ~
: P6E E I611 YS 4-30)
i                  942         820120 FIB ~ E 820510 TfS Pltit/KV i'5iE EE ~~~ SLFT.18-7R LOCATION. LIE 2277 TBBIIE RDS.
AT (W HIN 79 T
; O i
942 820120 FIB ~ E 820510 TfS Pltit/KV i'5iE EE ~~~ SLFT.18-7R LOCATION. LIE 2277 TBBIIE RDS.
~
C010EllT! P6E PIPIl16 ISO 449316, llEV.3 i P68E PIPIll6 AllRYSIS 4-3, DATE OF RLBi 1/30/80. FIELD A6ftEES WITH P6tE AllALYSIS WITHIll 79-14 TOLERAllCES. IDVP C0llPLET10ll REPORT Call K ISSIED IF P6E IlFORMS TES THAT TEltE WILL K NO PHYSICAL MODS.
C010EllT! P6E PIPIl16 ISO 449316, llEV.3 i P68E PIPIll6 AllRYSIS 4-3, DATE OF RLBi 1/30/80. FIELD A6ftEES WITH P6tE AllALYSIS WITHIll 79-14 TOLERAllCES. IDVP C0llPLET10ll REPORT Call K ISSIED IF P6E IlFORMS TES THAT TEltE WILL K NO PHYSICAL MODS.
I                 942           82012d FID T 820524 TiI Clt                                   EiE RV ilE~ SUPT.18-7R LOCATION. LillE 2277, TultBIIE KD6.
I 942 82012d FID T 820524 TiI Clt EiE RV ilE~ SUPT.18-7R LOCATION. LillE 2277, TultBIIE KD6.
C019Elli: SUPPORT 18/7R IS IIOT SH0lBl 011 ColFONENT COOLIN6 liATER ISO 449316 ItEV.3. RLCA FIELD IllSPECTION SHOWED THIS SIPPolti TO E i                           LOCATED KTEEli VEVE FCV355 AllB FE46 011 LIE 2277. DESI611 AllALYSIS 4-3 (800130) LOCATED THIS SUPPORT WITHIll 79-14 TOLERAllCES. KVIATI0lt NO PHYSICE MOBS. PER PGE CDIFLETION SEET 820521.
C019Elli: SUPPORT 18/7R IS IIOT SH0lBl 011 ColFONENT COOLIN6 liATER ISO 449316 ItEV.3. RLCA FIELD IllSPECTION SHOWED THIS SIPPolti TO E i
943         820120 FID               0 820120 RLCA OIR                     RLCA RDF                     SLFT. 5006/V LOCATI(Bl. LINE 102, itRBIE ED6.
LOCATED KTEEli VEVE FCV355 AllB FE46 011 LIE 2277. DESI611 AllALYSIS 4-3 (800130) LOCATED THIS SUPPORT WITHIll 79-14 TOLERAllCES. KVIATI0lt NO PHYSICE MOBS. PER PGE CDIFLETION SEET 820521.
943 820120 FID 0 820120 RLCA OIR RLCA RDF SLFT. 5006/V LOCATI(Bl. LINE 102, itRBIE ED6.
C0llMENT: ISO 449316 IIEV.3 B0ES NOT SHOW SUPPORT 5006/VI FIELE IllSPECTION SHOIED SUPPORT TO E LOCATED 18 INCHES HoltTH OF CEllTER LIIIE OF VEYE FCY 431.
C0llMENT: ISO 449316 IIEV.3 B0ES NOT SHOW SUPPORT 5006/VI FIELE IllSPECTION SHOIED SUPPORT TO E LOCATED 18 INCHES HoltTH OF CEllTER LIIIE OF VEYE FCY 431.
                ~
943 820120 FID i 820430 ItLCA PPitR/BEV TES Ed ~ SUPT. 5006/V LOCATION. LIE 102 TURBINE ED6.
943         820120 FID               i 820430 ItLCA PPitR/BEV TES Ed ~ SUPT. 5006/V LOCATION.                                               LIE 102 TURBINE ED6.
~
C019ENT: MSI811 AllALYSIS 4-3(800130) SHOllS SPRill6 Hall 8ER 5006/V IN CORRECT LOCATION.
C019ENT: MSI811 AllALYSIS 4-3(800130) SHOllS SPRill6 Hall 8ER 5006/V IN CORRECT LOCATION.
                                                    ~~                                                          ~~
943 820120 FID 2 820510 Tf5 Pltit/KY i>5IE iE SUPT. 5006/V LOCATIO11. LIllE 102 itRBIllE ED6.
943         820120 FID               2 820510 Tf5 Pltit/KY i>5IE iE                                       SUPT. 5006/V LOCATIO11. LIllE 102 itRBIllE ED6.
~~
!                C019ENT: P68E PIPIN6 ISO 449316, REV.3 8 P6E PIPill6 AllALYSIS 4-3, DATE OF RLAI 1/30/80. FIELD AGREES WITH P6LE AllRYSIS.
~~
i                             IDVP C0lFLETI0ll REPORT Call K ISSUED IF P68E IIFORilS TES THAT TERE WILL M NO PHYSICE l100S.
C019ENT: P68E PIPIN6 ISO 449316, REV.3 8 P6E PIPill6 AllALYSIS 4-3, DATE OF RLAI 1/30/80. FIELD AGREES WITH P6LE AllRYSIS.
4 f                   943         820120 FID ~ E 820524 Tii CR                                   EilE RE E~ SUPT. 5006/V LOCAT10ll. LIlE 102 TtstBilE 186.
i IDVP C0lFLETI0ll REPORT Call K ISSUED IF P68E IIFORilS TES THAT TERE WILL M NO PHYSICE l100S.
C019ENT! SUPPORT 5006/V IS IlOT SH0lHI ON COMPONENT COOLIN6 WATER ISO 449316 R3. RLCA FIELB illSPECTION SHOWED THIS SUPPORT TO E LOCATED 18 Ill. letTH OF TIE CENTER LIlE OF VEVE FCV 431. DESI611 ANALYSIS 4-3 (800130) SHOWS THIS SPRill6 HANGER IN TE i                             CORRECT LOCATION. DEVIATI0ll. NO PHY. MOBS. PER PGLE COMPLETION REPORT 820521.
4 f
944           820120 FID               0 820120 RLCA OIR                     RLCA RDF                     SUPT. 5003/V LOCATI0ll.LINE 101, itRBIIIE KD6.
943 820120 FID ~ E 820524 Tii CR EilE RE E~ SUPT. 5006/V LOCAT10ll. LIlE 102 TtstBilE 186.
C019ENT! SUPPORT 5006/V IS IlOT SH0lHI ON COMPONENT COOLIN6 WATER ISO 449316 R3. RLCA FIELB illSPECTION SHOWED THIS SUPPORT TO E LOCATED 18 Ill. letTH OF TIE CENTER LIlE OF VEVE FCV 431. DESI611 ANALYSIS 4-3 (800130) SHOWS THIS SPRill6 HANGER IN TE i
CORRECT LOCATION. DEVIATI0ll. NO PHY. MOBS. PER PGLE COMPLETION REPORT 820521.
944 820120 FID 0 820120 RLCA OIR RLCA RDF SUPT. 5003/V LOCATI0ll.LINE 101, itRBIIIE KD6.
COMMEllT: ISO 449316 ItEV.3 BOES NOT ABEQUATELY LOCATE S PPORT 5003/VI FIELD IllSPECTION SHOWS IT TO E 18 INCES NoltTH OF CENTER LIIIE OF VALVE FCV 430.
COMMEllT: ISO 449316 ItEV.3 BOES NOT ABEQUATELY LOCATE S PPORT 5003/VI FIELD IllSPECTION SHOWS IT TO E 18 INCES NoltTH OF CENTER LIIIE OF VALVE FCV 430.
944           820120 FID         ~1             820309 RLCA PPRR/DEV TES R$ ~ SUPT. 5003/V LOCATION.LINE 101, TURBINE KD6.
944 820120 FID
~1 820309 RLCA PPRR/DEV TES R$ ~ SUPT. 5003/V LOCATION.LINE 101, TURBINE KD6.
COMENT: PIPING ANALYSIS 4-3(800130) LOCATES SUPPORT AT CENTER LIE OF VRVEl P6K TO REVISE IS0i RLCA WILL NOT REVIEW CHAll6E.
COMENT: PIPING ANALYSIS 4-3(800130) LOCATES SUPPORT AT CENTER LIE OF VRVEl P6K TO REVISE IS0i RLCA WILL NOT REVIEW CHAll6E.
l 1
l 1
Line 469: Line 683:
I.._,
I.._,


REV. 0                   LATEST REY.         ACTION       PGtE D.3-7 FILE NO.         DATE BASIS REV. DATE             BY     STATUS OR6 TES MODS SUB,ECT
REV. 0 LATEST REY.
~                                                                ~
ACTION PGtE D.3-7 FILE NO.
944         820120 ~Elii ~2~ 8204 d TES PRR/DEV EGE IiDi ~ SWT. 5003/V LOCATION.LINE 101, TURBINE RDG.                             -
DATE BASIS REV. DATE BY STATUS OR6 TES MODS SUB,ECT
~
944 820120 ~Elii
~2~
8204 d TES PRR/DEV EGE IiDi ~ SWT. 5003/V LOCATION.LINE 101, TURBINE RDG.
~
ColOENT: P6E PIPING ISO 449316, REV.3 i P68E PIPING ANALYSIS 4-3e DATE OF RUN 1/30/80. FIELD AGREES WITH P68E ANALYS4S WITHIN 79-14 TOLERANCES. P6E TO REVISE ISO.
ColOENT: P6E PIPING ISO 449316, REV.3 i P68E PIPING ANALYSIS 4-3e DATE OF RUN 1/30/80. FIELD AGREES WITH P68E ANALYS4S WITHIN 79-14 TOLERANCES. P6E TO REVISE ISO.
944         820120 FID         3 820524 TES CR             NONE RDF NO         SUPT. 5003/V LOCATION.LINE 101. TURBIE RDG.
944 820120 FID 3 820524 TES CR NONE RDF NO SUPT. 5003/V LOCATION.LINE 101. TURBIE RDG.
C010EllT: SWPORT 5003/V ON COW 0ENT COOLIN6 WATER ISO 449316 R3 IS NOT A K0UATELY LOCATED. RLCA FIELD INSPECTION SHOWED SWPORT TO K LOCATED 18 IN. NORTH OF TE CENTER LIE OF VALVE FCV430. ESIGN ANALYSIS 4-3 (800130) LOCATED SUPPORT AT TE CENTER LINE OF VALVE FCV 430.VITHIN 79-14 TOLERANCE. DEVIATION. NO PHY. MODS. PER P68E RESOL. SEET 820521.
C010EllT: SWPORT 5003/V ON COW 0ENT COOLIN6 WATER ISO 449316 R3 IS NOT A K0UATELY LOCATED. RLCA FIELD INSPECTION SHOWED SWPORT TO K LOCATED 18 IN. NORTH OF TE CENTER LIE OF VALVE FCV430. ESIGN ANALYSIS 4-3 (800130) LOCATED SUPPORT AT TE CENTER LINE OF VALVE FCV 430.VITHIN 79-14 TOLERANCE. DEVIATION. NO PHY. MODS. PER P68E RESOL. SEET 820521.
945         820120 FID ~~0820120 RLCA OIR                   ELCAkii ~~ SUPT. 55S-20R DIRE.1 ID.NO.LINE 104 AUX. ED6.
945 820120 FID ~~ 820120 RLCA OIR ELCAkii ~~ SUPT. 55S-20R DIRE.1 ID.NO.LINE 104 AUX. ED6.
C019ENT ISC 449314 REV.3 SHOWS SUPPORT ON LINE 104 AT J COLUMN BUT DOES NOT IDENTIFYi FIELD INSPECTION IDENTIFIES SUPPORT AS 555/20R 945         820120 FID         1 820430 RLCA PPRR/DEV TES RDF                 SUPT. 55S-20R DIRE.1 ID.NO.LINE 104: AUX. R DG.
0 C019ENT ISC 449314 REV.3 SHOWS SUPPORT ON LINE 104 AT J COLUMN BUT DOES NOT IDENTIFYi FIELD INSPECTION IDENTIFIES SUPPORT AS 555/20R 945 820120 FID 1 820430 RLCA PPRR/DEV TES RDF SUPT. 55S-20R DIRE.1 ID.NO.LINE 104: AUX. R DG.
COMMENT: DESIGN ANALYSIS 4-3(800130) SHOWS SUPPORT 55S/20R AT J COLUMN.
COMMENT: DESIGN ANALYSIS 4-3(800130) SHOWS SUPPORT 55S/20R AT J COLUMN.
                                        ~
945 820120 FID I B20510 TE5 PRR/DEV PEIE R5E SUPT. 55S-20R DIRE.1 ID.NO.LINE 104r'UX. E D6.
945         820120 FID I B20510 TE5 PRR/DEV PEIE R5E                           SUPT. 55S-20R DIRE.1 ID.NO.LINE 104r'UX.
~
A    E D6.
A COMENT: PGE PIPING ISO 449314 REV.3 I P6tE PIPING ANALYSIS 4-3, DATE OF RUN 1/30/80. FIELD AGREES WITH PG8E ANALYSIS.
COMENT: PGE PIPING ISO 449314 REV.3 I P6tE PIPING ANALYSIS 4-3, DATE OF RUN 1/30/80. FIELD AGREES WITH PG8E ANALYSIS.
IDVP COMPLETION REPORT CAN K ISSUED IF P61E INFORMS TES THAT TERE WILL M NO PHYSICAL MODS.
IDVP COMPLETION REPORT CAN K ISSUED IF P61E INFORMS TES THAT TERE WILL M NO PHYSICAL MODS.
~
~
945         820120 FID T 820524 Tf5 CR                       6ilE REE ild" SUPT. 555-20R DIRE.1 ID.NO.LINE 104, AUX. BLD6.
945 820120 FID T 820524 Tf5 CR 6ilE REE ild" SUPT. 555-20R DIRE.1 ID.NO.LINE 104, AUX. BLD6.
COMENT: COWONENT COOLING WATER ISO 449314 REV.3 SHOWS LINE 104 SUPPORTED AT TE J COLUM LIE. NO SUPPORT ID NUMBER IS SPECIFIED. RLCA FIELD INSPECTION SHOWED SUPPORT LABELED AS 55S/20R. THIS SUPPORT WAS INCLUDED IN TE E SISH ANALYSIS 4-3(800130). DEVIATI0ll. NO PHY. MUDS. PER PGtE COMPLETION SHEET 820521.
COMENT: COWONENT COOLING WATER ISO 449314 REV.3 SHOWS LINE 104 SUPPORTED AT TE J COLUM LIE. NO SUPPORT ID NUMBER IS SPECIFIED. RLCA FIELD INSPECTION SHOWED SUPPORT LABELED AS 55S/20R. THIS SUPPORT WAS INCLUDED IN TE E SISH ANALYSIS 4-3(800130). DEVIATI0ll. NO PHY. MUDS. PER PGtE COMPLETION SHEET 820521.
946         820120 FID         0 820120 RLCA DIR           RLCA RDF           LIE 1980 DIMENSION. AUXILIARY BUILDING.
946 820120 FID 0 820120 RLCA DIR RLCA RDF LIE 1980 DIMENSION. AUXILIARY BUILDING.
C019ENT! ISO 446544 REV.8 DOES NOT SPECIFY DIMENSION OF VERTICAL RUN OF LINE 1980 M T EEN VALVES 8922A AND 8921A i FIELD INSPECTION SHOWED DIENSION TO M 8 IEHES.
C019ENT! ISO 446544 REV.8 DOES NOT SPECIFY DIMENSION OF VERTICAL RUN OF LINE 1980 M T EEN VALVES 8922A AND 8921A i FIELD INSPECTION SHOWED DIENSION TO M 8 IEHES.
946         820120 FID         1 820319 RLCA PER/C         TES RDF             LINE 19(1 DIMENSION. AUXILIARY BUILDING.
946 820120 FID 1 820319 RLCA PER/C TES RDF LINE 19(1 DIMENSION. AUXILIARY BUILDING.
COMlENT: P6&E ANALYSIS 8-21(780110) SHOWS DIMENSION ETWEEN VALVES TO E 17 IEHES. DIFFERENCE EXCEEDS 79-14 TOLERANCE.
COMlENT: P6&E ANALYSIS 8-21(780110) SHOWS DIMENSION ETWEEN VALVES TO E 17 IEHES. DIFFERENCE EXCEEDS 79-14 TOLERANCE.
946         820120 Fili         2 820417 TES ER/C           PGLE RDF           LINE 1980 DIMENSION. AUXILIARY BUILDING.
946 820120 Fili 2 820417 TES ER/C PGLE RDF LINE 1980 DIMENSION. AUXILIARY BUILDING.
C019ENT: PSE PIPING ISO 446546, REV.8 i P6tE PIPING ANALYSIS 8-21 DATED 1/10/78. RLCA 101 COMPUTER RUN SEQUENCE NO. RT2VBE7, DATED 2/26/82i 'AS-BUILT' LENGTH I DESIGN ANALYSIS DIFFER BY MORE THAN 79-14 TOLERANCE. ALL PIPE STRESS LESS THAN ALLOWABLE.
C019ENT: PSE PIPING ISO 446546, REV.8 i P6tE PIPING ANALYSIS 8-21 DATED 1/10/78. RLCA 101 COMPUTER RUN SEQUENCE NO. RT2VBE7, DATED 2/26/82i 'AS-BUILT' LENGTH I DESIGN ANALYSIS DIFFER BY MORE THAN 79-14 TOLERANCE. ALL PIPE STRESS LESS THAN ALLOWABLE.
946         820120 FID ~~3 820524 TIS CR                   ~NONE E$ ~Nd~       LINE 1980 DIMENSION. AUXILIARY BUILDING.
946 820120 FID ~~ 820524 TIS CR
COMENT: TE LENGTH OF LINE 1980 MTWEEN VALVES 8922A AND 8921A ON D.R. ISO 446546 R8 IS NOT GIVEN. RLCA FIELD INSPECTION SHOED 8 IN. DESIGN ANALYSIS 8-21 SHOWS 17 IN. RLCA 101 ANALYSIS SHOWS NO OVERSTRESS. DIMENSION DIFFEREEE EXCEEDS 79-14 TOLERANCE. ERROR CLASS C. NO PHYSICAL MODS. PER PGtE RESOLUTION SEET 820521.
~NONE E$
947         820120 FID         0 820120 RLCA OIR           RLCA RDF           VALVE 8821A ORIEN.LINE 3849, ulX. BUILDIE.
~Nd~
LINE 1980 DIMENSION. AUXILIARY BUILDING.
3 COMENT: TE LENGTH OF LINE 1980 MTWEEN VALVES 8922A AND 8921A ON D.R. ISO 446546 R8 IS NOT GIVEN. RLCA FIELD INSPECTION SHOED 8 IN. DESIGN ANALYSIS 8-21 SHOWS 17 IN. RLCA 101 ANALYSIS SHOWS NO OVERSTRESS. DIMENSION DIFFEREEE EXCEEDS 79-14 TOLERANCE. ERROR CLASS C. NO PHYSICAL MODS. PER PGtE RESOLUTION SEET 820521.
947 820120 FID 0 820120 RLCA OIR RLCA RDF VALVE 8821A ORIEN.LINE 3849, ulX. BUILDIE.
COMENT! SAFETY INJECTION ISO 446546 REV.8 SHOWS VALVE 8821A IN HORIZONTAL POSITIONi FIELD INSPECTION SHOWED VALVE IN VERTICAL POSITION.
COMENT! SAFETY INJECTION ISO 446546 REV.8 SHOWS VALVE 8821A IN HORIZONTAL POSITIONi FIELD INSPECTION SHOWED VALVE IN VERTICAL POSITION.
947         820120 FID         1~ 820319 RLCA NR/C         TES RDF             VALVE 8821A ORIEN.LINE 3849, AUX. BUILDING.
947 820120 FID 1~ 820319 RLCA NR/C TES RDF VALVE 8821A ORIEN.LINE 3849, AUX. BUILDING.
COMENT: PGIE ANALYSIS 8-1 SHOWS VALVE 8821A MODELED IN INCORRECT POSIT 10Ni RLCA WILL EXAMIME VALVE QUALIFICATION ACCELERATIbHSi STRESSES DO NOT EXCEED ALLOWABLE.
COMENT: PGIE ANALYSIS 8-1 SHOWS VALVE 8821A MODELED IN INCORRECT POSIT 10Ni RLCA WILL EXAMIME VALVE QUALIFICATION ACCELERATIbHSi STRESSES DO NOT EXCEED ALLOWABLE.
          ~
~
947         820120 FID 3 820417 TES ER/C                   i55E itii - VALVE 8821A ORIEN.LINE 3849, AUX. BUILDING.
947 820120 FID 3 820417 TES ER/C i55E itii - VALVE 8821A ORIEN.LINE 3849, AUX. BUILDING.
COMENT: PGIE PIPING ISO 446546 REV.8. PGLE PIPING ANALYSIS 8-21 (1/10/78). RLCA 101 COMPUTER RUN SEQ. NO RT2VBE7 (2/26/82)
COMENT: PGIE PIPING ISO 446546 REV.8. PGLE PIPING ANALYSIS 8-21 (1/10/78). RLCA 101 COMPUTER RUN SEQ. NO RT2VBE7 (2/26/82)
VALVE INSTALLED VERTICALLY, ANALYZED HORIZONTALLY. ALL PIPE STRESS LESS THAN ALLOWABLE.
VALVE INSTALLED VERTICALLY, ANALYZED HORIZONTALLY. ALL PIPE STRESS LESS THAN ALLOWABLE.
947         820120 FID         3 820524 TES CR             NONE RDF NO       VALVE 8821A ORIEN.LINE 3849 AUX. BUILDING.
947 820120 FID 3 820524 TES CR NONE RDF NO VALVE 8821A ORIEN.LINE 3849 AUX. BUILDING.
COMENT: VALVE 8821A IS SHOWN ON SAFETY INJECTION ISO 446546 R.8 AS BEING INSTALLED IN THE HORIZONTAL POSITION. RLCA FIELD INSPECTION SHOED VALVE INSTALLED VERTICALLY. DESIGN ANALYSIS 8-21 (780110) SHOWS VALVE INSTALLED HORIZONTALLY.
COMENT: VALVE 8821A IS SHOWN ON SAFETY INJECTION ISO 446546 R.8 AS BEING INSTALLED IN THE HORIZONTAL POSITION. RLCA FIELD INSPECTION SHOED VALVE INSTALLED VERTICALLY. DESIGN ANALYSIS 8-21 (780110) SHOWS VALVE INSTALLED HORIZONTALLY.
PG E 101 ANALYSIS RUN (RTIVBE7) SHOWS NO OVERSTRESS. ERROR CLASS C. NO PHY. MODS. PER PSIE RESOLUTION SHEET 820519.
PG E 101 ANALYSIS RUN (RTIVBE7) SHOWS NO OVERSTRESS. ERROR CLASS C. NO PHY. MODS. PER PSIE RESOLUTION SHEET 820519.
~N5- if0i26 Tf5-                   6 if6fi6 RECA OIR           RECARDF ~~ SUPT. 13-23SL DIREC.LINE 314, CONTAINMENT BLDG.
~N5-if0i26 Tf5-6 if6fi6 RECA OIR RECARDF ~~ SUPT. 13-23SL DIREC.LINE 314, CONTAINMENT BLDG.
COMENT: PRESStRIZER POER RELIEF ISO 444491 R. 10 DOES NOT GIVE DIRECTION OF RESTRAINT FOR SUPPORT 13/23SL i FIELD INSPECTION SHOWED SNUBER ACTING IN VERTICAL DIRECTION.
COMENT: PRESStRIZER POER RELIEF ISO 444491 R. 10 DOES NOT GIVE DIRECTION OF RESTRAINT FOR SUPPORT 13/23SL i FIELD INSPECTION SHOWED SNUBER ACTING IN VERTICAL DIRECTION.


REV. O                                               LATEST REV.                                 ETION           P6tE                                                                                         D.3-8 l                           FILE NO.               DATE BASIS REV.                                 BATE                           BY STATUS OR6 TES N0DS SUBICT 948             820120 FID                             1 820302 KCA PPRR/ EY TES RIF                                                                       SUPT.13-23SL BIREC.LINE 314eCollTAINMENT EDG.
REV. O LATEST REV.
ETION P6tE D.3-8 l
FILE NO.
DATE BASIS REV.
BATE BY STATUS OR6 TES N0DS SUBICT 948 820120 FID 1 820302 KCA PPRR/ EY TES RIF SUPT.13-23SL BIREC.LINE 314eCollTAINMENT EDG.
COMNT: PIPIII6 ANEYSIS 4A-5 REY.4 SHOWS SUPPORT 13/23SL TO E ETill6 IN VERTICE BIRECTIOlli P6E TO REVISE ISO.
COMNT: PIPIII6 ANEYSIS 4A-5 REY.4 SHOWS SUPPORT 13/23SL TO E ETill6 IN VERTICE BIRECTIOlli P6E TO REVISE ISO.
t-
t-I
                                                                                                                                                                            ~
~948 820120 FID T E5 E TES PRR/BEV P63ERDF SWT.13-23SL DIREC.LINE 314,CONTAllINEh! KIS.
I                            ~948                 820120 FID T E5 E TES PRR/BEV P63ERDF                                                                                                       SWT.13-23SL DIREC.LINE 314,CONTAllINEh! KIS.
~
ColgENT: P6E PIPIll6 ISO 446491, REY.10 i P6E PIPING ANEYSIS 4A-5. INFSMTIM MISSIll6 ON ISO. FIELD AGREES WITH P6&E ANEYSIS. P6E TO REVISE ISO.
ColgENT: P6E PIPIll6 ISO 446491, REY.10 i P6E PIPING ANEYSIS 4A-5. INFSMTIM MISSIll6 ON ISO. FIELD AGREES WITH P6&E ANEYSIS. P6E TO REVISE ISO.
                                                                                                                                                          ~             ~ ~
~
  ;                                  948           820120 FID ~5 ~ E8205 4 1ES CR                                                                       NONE RDF NO                           SWT.13-23SL DIREC. LIE 314eC0llTAll0ENT EIG.
~ ~
e C0lHENT: TE DIRECTIOli 0F RESTRAINT FOR SWPORT 13/23SL Oil PRESSRIZFR POIER RELIEF ISO 446491 REY.10 IS NOT 6IVEN. E CA                                                                                                                                             '
948 820120 FID ~5 ~ E8205 4 1ES CR NONE RDF NO SWT.13-23SL DIREC. LIE 314eC0llTAll0ENT EIG.
C0lHENT: TE DIRECTIOli 0F RESTRAINT FOR SWPORT 13/23SL Oil PRESSRIZFR POIER RELIEF ISO 446491 REY.10 IS NOT 6IVEN. E CA e
FIELD INSPECTilpi SHIED THE SNUBBER ETIllB IN TE VERTICE JIRECTION. ESIGN AllALYSIS 4A-5 SHOWS SUPPORT TO E ETIONi Ill A VERTICE DIRECTION. DEVIATIOll. NO PHYSICAL NODS. PER PS E OlELETION SHEEI B20521.
FIELD INSPECTilpi SHIED THE SNUBBER ETIllB IN TE VERTICE JIRECTION. ESIGN AllALYSIS 4A-5 SHOWS SUPPORT TO E ETIONi Ill A VERTICE DIRECTION. DEVIATIOll. NO PHYSICAL NODS. PER PS E OlELETION SHEEI B20521.
                              ~~~
949 820120 TCD~ T 820120 RLCA PER/AB fii 6'OI - Mill AIORMCIATOR CABINETeAUX.ED6.eRIGIDITY I FRE0.
2 949           820120 TCD~ T 820120 RLCA PER/AB                                                                     fii 6'OI - Mill AIORMCIATOR CABINETeAUX.ED6.eRIGIDITY I FRE0.
~~~
ColOElli: WI6111AL ANEYSIS C0llSIBGED CABIllET RI6IB IN LON61TUDIllE DIRECTION. FIRST MODE FREO.14 Hz OR LESS BY INDEPENDENT
2 ColOElli: WI6111AL ANEYSIS C0llSIBGED CABIllET RI6IB IN LON61TUDIllE DIRECTION. FIRST MODE FREO.14 Hz OR LESS BY INDEPENDENT
                                          - CECS. SEISillC BRACIN6 AT TOP OF CABIET - MCHOR BOLTS EXCEED ELOWMLE PULL OUT LOAD. A101UNCIATOR EGUIPMENT GUALIFI-CATIOll WAS BASED ON A RIGIB CABIlET ASSLIFTION.
- CECS. SEISillC BRACIN6 AT TOP OF CABIET - MCHOR BOLTS EXCEED ELOWMLE PULL OUT LOAD. A101UNCIATOR EGUIPMENT GUALIFI-CATIOll WAS BASED ON A RIGIB CABIlET ASSLIFTION.
;                                    949           820120 ICD ~ T 820421 755 ER/AB                                                                       I'IE Cli TEE MIN A101UNCIATOR CABINETeAUX.EDG.eRIGIDlif 1 FPEO.
949 820120 ICD ~ T 820421 755 ER/AB I'IE Cli TEE MIN A101UNCIATOR CABINETeAUX.EDG.eRIGIDlif 1 FPEO.
ColOENT: ITR-1, 3.5.2 4 TO E REVISED TO DELETE ADDITIOllAL YERIFICATION. Mill CollTROL BOARD Ill ESTill6 HOUSE SCOPE. P6E ColblECTIVE ETION llEEEEB. SEE EDI 1000. Mill AIORBICIATM CABINET ORIGINELY CONSIDEREB RIGID. INKPENBENT.CECULATION BY RLCA (P105-4-570-001) F0 LMB FRED. AS LOW AS 14 Hr. P6 E TO lilVESTIGATE.
ColOENT: ITR-1, 3.5.2 4 TO E REVISED TO DELETE ADDITIOllAL YERIFICATION. Mill CollTROL BOARD Ill ESTill6 HOUSE SCOPE. P6E ColblECTIVE ETION llEEEEB. SEE EDI 1000. Mill AIORBICIATM CABINET ORIGINELY CONSIDEREB RIGID. INKPENBENT.CECULATION BY RLCA (P105-4-570-001) F0 LMB FRED. AS LOW AS 14 Hr. P6 E TO lilVESTIGATE.
3 949             820120 16E T 620903 Ti5 OIR                                                                           liLEA 65i             f5~ Mill Al81UNCIATOR CABIIETeAUX.ED6.eRI61DITY & FREG.
949 820120 16E T 620903 Ti5 OIR liLEA 65i f5~ Mill Al81UNCIATOR CABIIETeAUX.ED6.eRI61DITY & FREG.
C019EllT: ELETE FROM ITR-1.RLCA TO REVIEW P6E CERECTIVE ETI0ll SUBMITTD WITH P6E RESOLUTIOll SEET 820806 AllB DW6-66 3101-75
3 C019EllT: ELETE FROM ITR-1.RLCA TO REVIEW P6E CERECTIVE ETI0ll SUBMITTD WITH P6E RESOLUTIOll SEET 820806 AllB DW6-66 3101-75 949 820120 ICD "i 830517 RLCA PPRR/CI ii5 Eid SE5 MAIN ANNUNCIATOR CABIETeAUX.KDG. RIGIDITY t FREO.
                                                                                                                                      ~~
~~
949           820120 ICD "i 830517 RLCA PPRR/CI ii5 Eid SE5                                                                                               MAIN ANNUNCIATOR CABIETeAUX.KDG. RIGIDITY t FREO.
COlOElli OR16111AL All4 LYSIS CONSIBERED CABIIET RI6IB IN Loll 61TUDIllAL DIRECTI0ll. IllBEPENBElli CEC. SHOWED FIRST 110DE FREGE 14 HZ OR LESS. P61E PRWOSEB CMilDES OUTLIIED IN RESOLUTI0ll SEET BATER 820806 AllD REAllALYZED IN BC663101-75-2.
.                              COlOElli OR16111AL All4 LYSIS CONSIBERED CABIIET RI6IB IN Loll 61TUDIllAL DIRECTI0ll. IllBEPENBElli CEC. SHOWED FIRST 110DE FREGE t
t CAlllET, AS MODIFIED, IEETS HOSGRI CRITERIA.
14 HZ OR LESS. P61E PRWOSEB CMilDES OUTLIIED IN RESOLUTI0ll SEET BATER 820806 AllD REAllALYZED IN BC663101-75-2.
949 820120 ICD T 830523 Tf5 PRR/CI i55 65i 55~ MAIN AINIUNCIATOR CABIIET AUX.EDS. RIGIDITY 1 FREO.
CAlllET, AS MODIFIED, IEETS HOSGRI CRITERIA.                                                                                                                                                                                                       ;
~
                              ~
949           820120 ICD T 830523 Tf5 PRR/CI                                                                         i55 65i 55~ MAIN AINIUNCIATOR CABIIET AUX.EDS. RIGIDITY 1 FREO.
ColgENT ORIGIllAL AllALYSIS CONSIDEREB CABIlET RIGID Ill LONSITUDIllE PIRECTIOll. INDEPEllBEllT CEC. SHOWED FIRST MODE FREQUEEY 14 HZ (It LESS. P6tE PROPOSEB CHAllllES OUTLINED Ill RESOLUT1011 SEET DATED 820806 AllD REAllALYZD IN DC663101-75-2.
ColgENT ORIGIllAL AllALYSIS CONSIDEREB CABIlET RIGID Ill LONSITUDIllE PIRECTIOll. INDEPEllBEllT CEC. SHOWED FIRST MODE FREQUEEY 14 HZ (It LESS. P6tE PROPOSEB CHAllllES OUTLINED Ill RESOLUT1011 SEET DATED 820806 AllD REAllALYZD IN DC663101-75-2.
4                                              CAtllET, AS MOBIFIEBe EETS HOSGRI CRITERIA.
CAtllET, AS MOBIFIEBe EETS HOSGRI CRITERIA.
t 949          820120 ICD ~ E 830523 Ti5 CR                                                                          ~llON
4 t
                                                                                                                                                              'E CHK     ~ TET MIN ANilUMCIATOR CABINETeAUX.KD6.eRI61DI1Y I FREO.
~ 'E CHK TET MIN ANilUMCIATOR CABINETeAUX.KD6.eRI61DI1Y I FREO.
ColgENT: ORI6111AL AllEYSIS CollSIDERED CABIET RIGIB IN LON61TUDIllE DIRECTIOll. INEEPEllBENT CEC. SHOWD FIRST 110DE FREQUEEY
llON ~
+                                              14 HZ OR LESS. PGtE PRf*0 SED CHAN0rS GUTLINED IN RESEUTIO11 SEET DATO 820806 AllD RE411RYZED IN DC663101-75-2.
949 820120 ICD ~ E 830523 Ti5 CR ColgENT: ORI6111AL AllEYSIS CollSIDERED CABIET RIGIB IN LON61TUDIllE DIRECTIOll. INEEPEllBENT CEC. SHOWD FIRST 110DE FREQUEEY 14 HZ OR LESS. PGtE PRf*0 SED CHAN0rS GUTLINED IN RESEUTIO11 SEET DATO 820806 AllD RE411RYZED IN DC663101-75-2.
+
CABINET, AS MODIFIED,llEETS HOS6RI CRITERIA. CLOSED ITEM.
CABINET, AS MODIFIED,llEETS HOS6RI CRITERIA. CLOSED ITEM.
950           820128 FID                               0 820128 RLCA DIR                                             RLCA IT                               VALVE FCV 95 PLATE THICKIESS. AUX. BUILDIII6.                                                     1 C0lillENT: ITR-le 3.5.1.3, FIELB IllSPECTION SHOWS UNDERSIZE PLATE INSTELED ON FCV-95. DC0-6-M-876 REQUIRES 1/2 INCH PLATE. 3/8                                                                                                                                     I' IEH PLATE INSTELED.
950 820128 FID 0 820128 RLCA DIR RLCA IT VALVE FCV 95 PLATE THICKIESS. AUX. BUILDIII6.
1 C0lillENT: ITR-le 3.5.1.3, FIELB IllSPECTION SHOWS UNDERSIZE PLATE INSTELED ON FCV-95. DC0-6-M-876 REQUIRES 1/2 INCH PLATE. 3/8 I
IEH PLATE INSTELED.
i
i
                                                                                                                                                                      ~
~
                              ~                                                                                                                                                                                                                                                                    I 40           820128 ~E E 7 820419 RUCA PER/C                                                                       iES JCT ~~ VEVE FCV 95 PLATE THICKlESS. AUX. BUILDIIIG.
I 40 820128 ~E E 7 820419 RUCA PER/C iES JCT ~~ VEVE FCV 95 PLATE THICKlESS. AUX. BUILDIIIG.
~
C0lgCNT: RLCA P105-4-550-017 SHOWS ALL STRESSES BELOW EL0llABLE.
C0lgCNT: RLCA P105-4-550-017 SHOWS ALL STRESSES BELOW EL0llABLE.
l 950           820126 FID                               2 820510 TES ER/C                                             PGIE IT                             VALVE FCV 95 PLATE THICKNESS. AUX. BUILDIIIG.
l 950 820126 FID 2 820510 TES ER/C PGIE IT VALVE FCV 95 PLATE THICKNESS. AUX. BUILDIIIG.
ColgENT: VALVE FCV-95 MODIFIED CY PSE DCD-6-M-876. PLATES SHOWN 1/2111 THICK. RLCA FIELD lilSPECTION SHOWS PLATES 3/8IN THICK.
ColgENT: VALVE FCV-95 MODIFIED CY PSE DCD-6-M-876. PLATES SHOWN 1/2111 THICK. RLCA FIELD lilSPECTION SHOWS PLATES 3/8IN THICK.
ECA INDEPENDENT CECS OF VALVE SHOWS EL STRESSES BELOW ELOWARE. IDVP COlFLETION REPORT Call K ISSUED IF P68E IllFORMS TES THAT THERE WILL BE NO PHYSICAL MOBIFICATIONS.
ECA INDEPENDENT CECS OF VALVE SHOWS EL STRESSES BELOW ELOWARE. IDVP COlFLETION REPORT Call K ISSUED IF P68E IllFORMS TES THAT THERE WILL BE NO PHYSICAL MOBIFICATIONS.
950           820128 FID                             3 820524 TES OIR                                               RLCA IT YES                           VEVE FCV 95 PLATE THICKNESS. AUX. BUILDIE.
950 820128 FID 3 820524 TES OIR RLCA IT YES VEVE FCV 95 PLATE THICKNESS. AUX. BUILDIE.
CollENT: PHYSICAL MODIFICATION TO BE MADE PER P6E RESOLUTION REPORT 920521.                                                                                                                                                                                         l i                                      950           820128 FID                             4 820526 TES DIR                                               RLCA IT YES                           VALVE FCV 95 PLATE THICKNESS. AUX. BUILDING.
CollENT: PHYSICAL MODIFICATION TO BE MADE PER P6E RESOLUTION REPORT 920521.
ColWENT: ITR-1, 3.5.1.3e REV. 4 ISSUED TO CORRECT VEVE 4 GIVEN lli R.3 O                     950            820128 FID                          _ 820628 5
l 950 820128 FID 4 820526 TES DIR RLCA IT YES VALVE FCV 95 PLATE THICKNESS. AUX. BUILDING.
RLCA PPRR/CI _TES IT _ VALVE YESFCV 95 PLATE THICKNESS. AUX. BUILDING.
i ColWENT: ITR-1, 3.5.1.3e REV. 4 ISSUED TO CORRECT VEVE 4 GIVEN lli R.3 O
ColelENT: ITR-1, 3.5,1.3e PHYSICAL 110BIFICATION COlFLETE PER RLCA P 105-4-591 5-108
_ 820628 RLCA PPRR/CI _TES IT _ VALVE FCV 95 PLATE THICKNESS. AUX. BUILDING.
                                                                                                                                                                                                                                                                                '1F*-'
950 820128 FID 5
* r"7~**12'
YES ColelENT: ITR-1, 3.5,1.3e PHYSICAL 110BIFICATION COlFLETE PER RLCA P 105-4-591 5-108
    --P'-?e,rwT-v=gr-+-
--P'-?e,rwT-v=gr-+-
                                -w--w     vgw     w wwe,e-*-no-,.y-seow--w we-,,e           es ww ,   g., eqgseywmy-p.ygy,-pe-s-i-       w w p q w.wgy       gp.e--,       ,.<---.em--,esg-s. ap,g'+="r#tvg"'   D''V'-Y5-WP'r'rmNT--3EFw1Fw=f-We'T-TF''-"~~f----'9'
-w--w vgw w
wwe,e-*-no-,.y-seow--w we-,,e es ww,
g.,
eqgseywmy-p.ygy,-pe-s-i-w w p q w.wgy gp.e--,
,.<---.em--,esg-s.
ap,g'+="r#tvg"'
D''V'-Y5-WP'r'rmNT--3EFw1Fw=f-We'T-TF''-"~~f----'9'
'1F*-'
r"7~**12'


REV. O                   LATE 3T REV.         ACTION     PGLE D.3 9 FILE NO.     DATE BASIS REV. DATE               BY     STATUS ORG TES M0DS SUBJECT
REV. O LATE 3T REV.
                                                              ~
ACTION PGLE D.3 9 FILE NO.
950       820128 FID ~ T 820701 TES PRR/CI                 555 IT EEE VALVE FCV 95 PLATE THICKESS. AUX. BUILDING.
DATE BASIS REV. DATE BY STATUS ORG TES M0DS SUBJECT 950 820128 FID ~ T 820701 TES PRR/CI 555 IT EEE VALVE FCV 95 PLATE THICKESS. AUX. BUILDING.
~
COM E T: ITR-1, 3.5.1.3, PHYSICAL MODIFICATION COMPLETE: TES SITE VISIT  
COM E T: ITR-1, 3.5.1.3, PHYSICAL MODIFICATION COMPLETE: TES SITE VISIT  


==SUMMARY==
==SUMMARY==
s 820625.
s 820625.
950       820128 FID ~~7 820701 T55 CR                     EEIE ET YTE V R VE FCV 95 PLATE THICKNESS. AUX. BUILDING.
950 820128 FID ~~ 820701 T55 CR EEIE ET YTE V R VE FCV 95 PLATE THICKNESS. AUX. BUILDING.
CMIENT! FIELD INSPECTI0li SHOWS talERSIZE PLATE INSTELED ON FCV-95. DCO-G-N-876 REQUIRES 1/2 INCH PLATE. 3/8 INCH PLATE INSTELED. PHYSIC E MOD. PER P6tE COMPLETION SHEET 820713 CORRECTED DISCREPENCY. ER/C, RL STRESSES ELOW ELOWARE WITH OR WITHOUT MOD.
7 CMIENT! FIELD INSPECTI0li SHOWS talERSIZE PLATE INSTELED ON FCV-95. DCO-G-N-876 REQUIRES 1/2 INCH PLATE. 3/8 INCH PLATE INSTELED. PHYSIC E MOD. PER P6tE COMPLETION SHEET 820713 CORRECTED DISCREPENCY. ER/C, RL STRESSES ELOW ELOWARE WITH OR WITHOUT MOD.
                                                      ~
~ii
950      820128 ~ii    F    ~8~ 830422 TES DIR             E CA IT TES       VALVE FCV 95 PLATE THIC10ESS. AUX. BUILDIllG.
~8~
COMlENT: MODIFICATI0ll 0F 1/2' STIFFEER PLATE TO VALVE FCV-37 PER DCO-G-M-876110T IIFLEENTED. FIELD OBSERVED TO HAVE 3/8' PLATES. CONCERIED ESIGN ANRYSIS FOR TESE VRUES MY NOT REFLECT AS-BUILT CONDITION. RLCA TO REVIEW AND PROVIDE RECOM B BATION FOR FUT R E DISPOSITION.
830422 TES DIR E CA IT TES VALVE FCV 95 PLATE THIC10ESS. AUX. BUILDIllG.
950       820128 7 fD" T 830429 RL'CA PPRR/0IP TE5 ET iiS~ VALVE FCV 95 PLATE THICKNESS. AUX. BUILDING.
~
F 950 820128 COMlENT: MODIFICATI0ll 0F 1/2' STIFFEER PLATE TO VALVE FCV-37 PER DCO-G-M-876110T IIFLEENTED. FIELD OBSERVED TO HAVE 3/8' PLATES. CONCERIED ESIGN ANRYSIS FOR TESE VRUES MY NOT REFLECT AS-BUILT CONDITION. RLCA TO REVIEW AND PROVIDE RECOM B BATION FOR FUT R E DISPOSITION.
950 820128 7 fD" T 830429 RL'CA PPRR/0IP TE5 ET iiS~ VALVE FCV 95 PLATE THICKNESS. AUX. BUILDING.
COMlENT BURIllG FIELD VERIFICATION BY IDVP FOR OTER EQUIPMENT, OBSERVATION THAT FCV-37 STIFFMER PLATES WERE 3/8' NOT 1/2' PER DCO-6-N-876. ESIGN ANALYSES FOR THESE VALVES MY NOT REFLECT AS-BUILT. P6E TO REEXAMIllE AS-BUILT AllD RESP 0llB.
COMlENT BURIllG FIELD VERIFICATION BY IDVP FOR OTER EQUIPMENT, OBSERVATION THAT FCV-37 STIFFMER PLATES WERE 3/8' NOT 1/2' PER DCO-6-N-876. ESIGN ANALYSES FOR THESE VALVES MY NOT REFLECT AS-BUILT. P6E TO REEXAMIllE AS-BUILT AllD RESP 0llB.
950       820128 FID ~if 830504 Ti5 PRR/0IP i$iE TCi TEE VRVE FCV 95 PLATE THICKNESS. AliX. BUILDING.
950 820128 FID ~if 830504 Ti5 PRR/0IP i$iE TCi TEE VRVE FCV 95 PLATE THICKNESS. AliX. BUILDING.
COMIENT: DlftING FIELD VERIFICATI0ll BY IDVP FOR OTER EQUIPMENT, OBSERVATION THAT FCV-37 STIFFER PLATES WERE 3/8' 110T 1/2' PER DCD-G-M-876. ESIGN ANALYSES FOR THESE VRVES MY 110T REFLECT AS-BUILT. PGSE TO-REEXAMINE AS-BUILT AllD RESPOND.
COMIENT: DlftING FIELD VERIFICATI0ll BY IDVP FOR OTER EQUIPMENT, OBSERVATION THAT FCV-37 STIFFER PLATES WERE 3/8' 110T 1/2' PER DCD-G-M-876. ESIGN ANALYSES FOR THESE VRVES MY 110T REFLECT AS-BUILT. PGSE TO-REEXAMINE AS-BUILT AllD RESPOND.
      ~                                                                                      ~
950 820128 ll E ~II~ 830608 Ti5 OIR itECA ICi i55~ FALIE ICV 95 PLATE THIC10ESS. AUX. BUILDING.
950       820128 ll E ~II~ 830608 Ti5 OIR                 itECA ICi i55~ FALIE ICV 95 PLATE THIC10ESS. AUX. BUILDING.
~
~
C018ENT MSI611 AllALYSIS FOR TESE VKVES MY NOT REFLECT AS-BUILT CONDITIONS. TES RE0' JESTS RLCA TO VERIFY THAT 1/2' PLATES HAVE MEN INSTELED ON THE SEVEN VRVES IllCLUDED IN DCO-G-M-876.
C018ENT MSI611 AllALYSIS FOR TESE VKVES MY NOT REFLECT AS-BUILT CONDITIONS. TES RE0' JESTS RLCA TO VERIFY THAT 1/2' PLATES HAVE MEN INSTELED ON THE SEVEN VRVES IllCLUDED IN DCO-G-M-876.
950                 0         12       0 COM E T: SPACE RESERVED FOR LATER REVISION.
950 0
O 950                 0         13       0 COMENT: SPACE RESERVED FOR LATER REVISION.
12 0
950                 0       14       0 COMENT: SPACE RESERVED FOR LATER REVISION.
COM E T: SPACE RESERVED FOR LATER REVISION.
950                 0       15       0 COMENT: SPACE RESERVED FOR LATER REVISION.
O 950 0
l 950                 0         16       0 COMENT: SPACE RESERVED FOR LATER REVISION.
13 0
951     820129 ~iiD~ T 820129 R[i,A DiR~~ REi,A R E ~~~ SUPT. 1-27 LOCATION.LINE 593, AUX. BUILDING.
COMENT: SPACE RESERVED FOR LATER REVISION.
COMENT: AUXILIARY FEEMiATER ISO 445878 REV.14 LOCATION OF SUPPORT 1/27R DISAGREES WITH FIELD INSPECTION LOCATION. ISO SHOWS DIMENSION AS 9 INCES FROM ELBOW. RLCA FIELD INSPECTION SHOWED 35 IKHES FROM ELBOW.
950 0
951     820129 FID T 820309 RL"CA PPRR/DEV TE5 R E ~ ~ SUPT. 1-27 LOCATION.LIIIE 593, AUX. BUILDING.
14 0
COMENT: SPACE RESERVED FOR LATER REVISION.
950 0
15 0
COMENT: SPACE RESERVED FOR LATER REVISION.
l 950 0
16 0
COMENT: SPACE RESERVED FOR LATER REVISION.
951 820129 ~iiD~ T 820129 R[i,A DiR~~ REi,A R E ~~~ SUPT. 1-27 LOCATION.LINE 593, AUX. BUILDING.
COMENT: AUXILIARY FEEMiATER ISO 445878 REV.14 LOCATION OF SUPPORT 1/27R DISAGREES WITH FIELD INSPECTION LOCATION. ISO SHOWS DIMENSION AS 9 INCES FROM ELBOW. RLCA FIELD INSPECTION SHOWED 35 IKHES FROM ELBOW.
951 820129 FID T 820309 RL"CA PPRR/DEV TE5 R E ~ ~ SUPT. 1-27 LOCATION.LIIIE 593, AUX. BUILDING.
COMENT: PGlE PIPING ANALYSIS 2-17 LOCATION DISAGREES WITH FIELD INSPECTION LOCATIONi PGLE AllRYSIS SHOWS DIMENSIGN AS 33.25 (NCHES FROM ELBOW. PGLE TO REVISE ISO.
COMENT: PGlE PIPING ANALYSIS 2-17 LOCATION DISAGREES WITH FIELD INSPECTION LOCATIONi PGLE AllRYSIS SHOWS DIMENSIGN AS 33.25 (NCHES FROM ELBOW. PGLE TO REVISE ISO.
                                      ~~                              ~
951 820129 FID 2 820417 TE5 PER/DEV PG5E R E ~ ~ 5UPT. 1-27 LOCATION.LINE 593, AUX. BUILDING.
951     820129 FID           2 820417 TE5 PER/DEV PG5E R E ~ ~ 5UPT. 1-27 LOCATION.LINE 593, AUX. BUILDING.
~~
~
COMENT: PGlE PIPING ISO 445878, REV.14 i PGlE PIPING ANALYSIS 2-17 DATED 5/7/82. INFORMTION INCORKCT ON ISO. FIELD AGREES WITH LESIGN ANALYSIS WITHIN 79-14 TOLERANCES.
COMENT: PGlE PIPING ISO 445878, REV.14 i PGlE PIPING ANALYSIS 2-17 DATED 5/7/82. INFORMTION INCORKCT ON ISO. FIELD AGREES WITH LESIGN ANALYSIS WITHIN 79-14 TOLERANCES.
V                                                                                         ___
V
951      820129 FID ____     3 820524_ TES__CR           NONE RDF___     ___ SUPT. 1-27 LOCATION.LINE 593, AUX. BUILDING.
____ 820524_
NO____
TES__CR NONE RDF___ ___
NO____SUPT. 1-27 LOCATION.LINE 593, AUX. BUILDING.
951 820129 FID 3
COMENT! SUPPORT 1/27R IS SHOWN ON AUX. FEEDWATER ISO 445878 *EV.14 TO BE LOCATED 9 INCES FROM THE ELBOW.RLCA FIELD INSPECTION SHOED THIS SUPPORT TO E LOCATED 35 INCHES FROM THE ELBOW. DESIGN ANALYSIS 2-17 (820507) SHOWS SUPPORT 1/27R TO E LOCATED 331/4' FROM ELBOW (WITHIN 79-14 TOLERANCE) DEVIATION. NO PHY. MODS. PER PSIE C0lFLETION SEET 820521.
COMENT! SUPPORT 1/27R IS SHOWN ON AUX. FEEDWATER ISO 445878 *EV.14 TO BE LOCATED 9 INCES FROM THE ELBOW.RLCA FIELD INSPECTION SHOED THIS SUPPORT TO E LOCATED 35 INCHES FROM THE ELBOW. DESIGN ANALYSIS 2-17 (820507) SHOWS SUPPORT 1/27R TO E LOCATED 331/4' FROM ELBOW (WITHIN 79-14 TOLERANCE) DEVIATION. NO PHY. MODS. PER PSIE C0lFLETION SEET 820521.


l l
l REV. 0 LATEST REV.
REV. 0                 LATEST REV.           ACTION   PG1E
ACTION PG1E D.3-10
                                                              ~
)FILENO.
D.3-10
DATE BASIS REV.
  )FILENO.         DATE BASIS REV.       DATE     BY     STATUS ORG TES MODS SUBJECT 952     820129 FID T 820129 RECA DIR                 EECA RE ~~ SUPT. 3-27 LOCATION.LINE 593 AUX. BUILDING.
DATE BY STATUS ORG TES MODS SUBJECT
~
952 820129 FID T 820129 RECA DIR EECA RE ~~ SUPT. 3-27 LOCATION.LINE 593 AUX. BUILDING.
COMENT: AUXILIARY FEEDWATER ISO 445878 REV.14 DIMENSION BETEEN VRVE FCV-37 MD SUPPORT 3/27V DISAGREES WITH FIELD INSPECTION DIENSION. ISO SHOWS DIENSION AS 4 INCES. RLCA SHOWS DIMENSION AS 12 INCHES.
COMENT: AUXILIARY FEEDWATER ISO 445878 REV.14 DIMENSION BETEEN VRVE FCV-37 MD SUPPORT 3/27V DISAGREES WITH FIELD INSPECTION DIENSION. ISO SHOWS DIENSION AS 4 INCES. RLCA SHOWS DIMENSION AS 12 INCHES.
952     820129 FID T 820309 RLCA PPRR/DEV TE5 R E ~ SUPT. 3-27 LOCATION.LINE 593: AUX. BUILDING.
952 820129 FID T 820309 RLCA PPRR/DEV TE5 R E ~ SUPT. 3-27 LOCATION.LINE 593: AUX. BUILDING.
COMMENT: PG1E PIPING ANRYSIS 2-17 DIENSION DISAGREES WITH FIELD INSPECTION DIMENSIONi PG1E MALYSIS SHOWS DIENSION AS 14 IN.
COMMENT: PG1E PIPING ANRYSIS 2-17 DIENSION DISAGREES WITH FIELD INSPECTION DIMENSIONi PG1E MALYSIS SHOWS DIENSION AS 14 IN.
PG1E TO REVISE ISO.
PG1E TO REVISE ISO.
    ~      ~                  ~                                      ~
952 820129 FID 2 820417 TES PRR/DEV PGIER5F SUPT. 3-27 LOCATION.LINE 593, AUX. BUILDING.
952     820129 FID       2 820417 TES PRR/DEV PGIER5F                   SUPT. 3-27 LOCATION.LINE 593, AUX. BUILDING.
~
~
~
~
COMENT: PS1E PIPING ISO 445878e REV.14 i PS1E PIPING ANALYSIS 2-17 DATED 5/7/82. INFORMATION INCORRECT ON 150. FIELD AGREES WITH DESIGN ANALYSIS WITHIN 79-14 TOLERANCES.
COMENT: PS1E PIPING ISO 445878e REV.14 i PS1E PIPING ANALYSIS 2-17 DATED 5/7/82. INFORMATION INCORRECT ON 150. FIELD AGREES WITH DESIGN ANALYSIS WITHIN 79-14 TOLERANCES.
952     820129 FID       3 820524 TES CR             NONE RDF NO       Stri. 3-27 LOCATION.LINE 593 AUX. BUILDING.
952 820129 FID 3 820524 TES CR NONE RDF NO Stri. 3-27 LOCATION.LINE 593 AUX. BUILDING.
COMENT TE DIMENSION BETWEEN VALVE FCV 371 SUPPORT 3/27V IS SHOWN ON AUX. FEEDWATER ISO 445878 R 14. TO BE 4 INCES. RLCA FIELD INSPECTION SHOWED THIS DIMENSION TO BE 12 INCES. DESIGN ANALYSIS 2-17 820507 SHOWS DIENSION TO BE 14 INCHES.
COMENT TE DIMENSION BETWEEN VALVE FCV 371 SUPPORT 3/27V IS SHOWN ON AUX. FEEDWATER ISO 445878 R 14. TO BE 4 INCES. RLCA FIELD INSPECTION SHOWED THIS DIMENSION TO BE 12 INCES. DESIGN ANALYSIS 2-17 820507 SHOWS DIENSION TO BE 14 INCHES.
WITHIN 79-14 TOLERANCE. DEVIATION. NO PHY. MODS. PER PSIE RESOLUTION SEET 820519.
WITHIN 79-14 TOLERANCE. DEVIATION. NO PHY. MODS. PER PSIE RESOLUTION SEET 820519.
953     820129 FID ~~0820129 RECA DIR                 EECA E E ~ SUPT. 58S-69R DIREC.LINE 574, AUX. BUILDING.
953 820129 FID ~~ 820129 RECA DIR EECA E E ~ SUPT. 58S-69R DIREC.LINE 574, AUX. BUILDING.
COMENT: AUXILIARY FEEDWATER ISO 447119 REV.12 SHOWS SUPPORT 58S/69R TO BE ACTIVE IN 'Z' & 'Y' DIRECTIONSI FIELD INSPECTION SHOWED 'X','Y' MD 'Z' DIRECTIONS.
0 COMENT: AUXILIARY FEEDWATER ISO 447119 REV.12 SHOWS SUPPORT 58S/69R TO BE ACTIVE IN 'Z' & 'Y' DIRECTIONSI FIELD INSPECTION SHOWED 'X','Y' MD 'Z' DIRECTIONS.
953     820129 FID       1 820430 RLCA PER/C         TES RDF           SUPT. 58S-69R DIREC. LIE 574, AUX. BUILDING.
953 820129 FID 1 820430 RLCA PER/C TES RDF SUPT. 58S-69R DIREC. LIE 574, AUX. BUILDING.
COMENT: PGRE ANALYSIS 2-14 USES Y 1 Z DIRECTION SUPPORT. THE INPUTTING OF M X, Ye 1 Z SUPPORT DOES NOT CAUSE OVERSTRESS IN RLCA 109 ANALYSIS.
COMENT: PGRE ANALYSIS 2-14 USES Y 1 Z DIRECTION SUPPORT. THE INPUTTING OF M X, Ye 1 Z SUPPORT DOES NOT CAUSE OVERSTRESS IN RLCA 109 ANALYSIS.
953     820129 FID       2 820607 TES ER/C             PG1E RDF         SUPT. 58S-69R DIREC. LIE 574 AUX. BUILDING.
953 820129 FID 2 820607 TES ER/C PG1E RDF SUPT. 58S-69R DIREC. LIE 574 AUX. BUILDING.
COMENT: ITR-1, 3.2.4 I PG1E PIPING ISO 447119e REV.12 i PGIE PIPING MALYSIS 2-14 DATED 7/26/77 MD 1/6/82. RLCA PIPING
COMENT: ITR-1, 3.2.4 I PG1E PIPING ISO 447119e REV.12 i PGIE PIPING MALYSIS 2-14 DATED 7/26/77 MD 1/6/82. RLCA PIPING
/m             ANALYSIS RLCA 109 SEQ 4 K15YCVF DATED 5/9/82. ADDITIONAL StPPORT ADDED IN FIELD. ALL PIPE STRESS LESS
/m ANALYSIS RLCA 109 SEQ 4 K15YCVF DATED 5/9/82. ADDITIONAL StPPORT ADDED IN FIELD. ALL PIPE STRESS LESS
()             THAN ALLOWABLE.
()
953     820129 FID ~ E 820708 T5S CR                   EENEREF ET' SUPT. 58S-69R DIREC.LINE 574 AUX. BUILDING.
THAN ALLOWABLE.
COMENT: SUPPORT 58S/69R IS SHOWN ON AUX. FEEDWATER ISO 447119 REV.12 TO BE ACTIVE IN THE Z 1 Y DIRECTION. RLCA FIELD INSPECTION SHOWED THIS SUPT. TO BE ACTIVE IN THE XeY 1 Z DIRECTIONS. DESIGN ANAL. 2-14 (770726 1 820106) SHOWS A Z 1 Y SUPPORT RLCA 109 ANALYSIS RUN (K154CVF) SHOWS NO OVERSTRESS. ERROR CLAS9 C.NO PHY. MODS.PER PS1E RESOL. SHEET 820628 954     820129 FID       0 820129 RLCA OIR             RLCA RDF         SUPT. 58S-56R LOCATION. LINE 574rAUX. BLDG.
953 820129 FID ~ E 820708 T5S CR EENEREF ET' SUPT. 58S-69R DIREC.LINE 574 AUX. BUILDING.
COMENT: SUPPORT 58S/69R IS SHOWN ON AUX. FEEDWATER ISO 447119 REV.12 TO BE ACTIVE IN THE Z 1 Y DIRECTION. RLCA FIELD INSPECTION SHOWED THIS SUPT. TO BE ACTIVE IN THE XeY 1 Z DIRECTIONS. DESIGN ANAL. 2-14 (770726 1 820106) SHOWS A Z 1 Y SUPPORT RLCA 109 ANALYSIS RUN (K154CVF) SHOWS NO OVERSTRESS. ERROR CLAS9 C.NO PHY. MODS.PER PS1E RESOL. SHEET 820628 954 820129 FID 0 820129 RLCA OIR RLCA RDF SUPT. 58S-56R LOCATION. LINE 574rAUX. BLDG.
COMENT: PG1E AUXILIARY FEEDWATER ISO 447119 REV.12 SHOWS SUPPORT 58S/56R 5 FT. 2 IN. FROM FLBOW. RLCA FOUND SUPPORT 7 FT. 8 IN.
COMENT: PG1E AUXILIARY FEEDWATER ISO 447119 REV.12 SHOWS SUPPORT 58S/56R 5 FT. 2 IN. FROM FLBOW. RLCA FOUND SUPPORT 7 FT. 8 IN.
FROM ELB0W.
FROM ELB0W.
954     820129 FID       1 820430 RLCA PER/C           TES RDF         SUPT. 58S-56R LOCATION. LINE 574rAUX. BLDG.
954 820129 FID 1 820430 RLCA PER/C TES RDF SUPT. 58S-56R LOCATION. LINE 574rAUX. BLDG.
COMENT: SUPPORT 58S/56R LOCATION IN DESIGN ANALYSIS 2-14 AGREES WITH ISOMETRIC. THIS ERROR DOES NOT CAUSE M OVERSTRESS.
COMENT: SUPPORT 58S/56R LOCATION IN DESIGN ANALYSIS 2-14 AGREES WITH ISOMETRIC. THIS ERROR DOES NOT CAUSE M OVERSTRESS.
954     820129 FID T 820510 TE5 ER/C                   51E R E ~ SUPT. 58S-56R LOCATION. LINE 574rAUX. BLDG.
954 820129 FID T 820510 TE5 ER/C 51E R E ~ SUPT. 58S-56R LOCATION. LINE 574rAUX. BLDG.
COMENT1 ITR-1, 3.2.4 IPG1E PIPING ISO 447119e REV.12 i PG1E PIPING MALYSIS 2-14 DATED 7/26/77 MD 1/6/82. RLCA PIPING ANALYSIS RLCA 109 SEQ t K15YCVF DATED 5/9/82. SUPPORT RELOCATED MORE THAN 79-14 ALLOWANCE. EL PIPE STRESS LESS THAN ELOWABLE.
COMENT1 ITR-1, 3.2.4 IPG1E PIPING ISO 447119e REV.12 i PG1E PIPING MALYSIS 2-14 DATED 7/26/77 MD 1/6/82. RLCA PIPING ANALYSIS RLCA 109 SEQ t K15YCVF DATED 5/9/82. SUPPORT RELOCATED MORE THAN 79-14 ALLOWANCE. EL PIPE STRESS LESS THAN ELOWABLE.
954     820129 FID T 820708 TE5 CR                     E EE R E E ~ SUPT. 58S-56R LOCATION. LINE 574 EAUX. BLDG.
954 820129 FID T 820708 TE5 CR E EE R E E ~ SUPT. 58S-56R LOCATION. LINE 574 EAUX. BLDG.
COMENT: SUPPORT 58S/56R IS SHOWN ON AUX. FEEDWATER ISO 447119 R.12 TO BE 5'-2' FROM THE ELBOW. RLCA FIELD INSPECTION SHOWED THIS SUPPORT TO BE LOCATED 7'-8' FROM ELBCW. DESIGN MALYSIS 2-14 (770726 1 820106) SHOWS SUPP0kT TO BE LOCATED 5'-2' FROM THE ELPOW, OUTSIDE 79-14 TOLERANCES. ERROR CLASS C.N0 PH' . nuia. rtN FG1E ESOLUTION SEET 820621.
COMENT: SUPPORT 58S/56R IS SHOWN ON AUX. FEEDWATER ISO 447119 R.12 TO BE 5'-2' FROM THE ELBOW. RLCA FIELD INSPECTION SHOWED THIS SUPPORT TO BE LOCATED 7'-8' FROM ELBCW. DESIGN MALYSIS 2-14 (770726 1 820106) SHOWS SUPP0kT TO BE LOCATED 5'-2' FROM THE ELPOW, OUTSIDE 79-14 TOLERANCES. ERROR CLASS C.N0 PH'. nuia. rtN FG1E ESOLUTION SEET 820621.
955     820129 OD         0 820129 RLCA OIR             RLCA RDF         SUPT. 58S-57R iDENT.LINE 574, AUX. BLDG.
955 820129 OD 0 820129 RLCA OIR RLCA RDF SUPT. 58S-57R iDENT.LINE 574, AUX. BLDG.
COMENT1 TWO SUPPORTS, BOTH LAELED 58S/57Re ARE SHUWN ON PG1E AUXILIARY FEEDWATER ISO. 447119 R.12. IT IS RLCA'S UNDERSTMDING THAT PG1E'S UNIT 1 SUPPORT NOMENCLATURE CELS FOR UNIOVE NUMBERS AT SPECIFIC LOCATIONS.
COMENT1 TWO SUPPORTS, BOTH LAELED 58S/57Re ARE SHUWN ON PG1E AUXILIARY FEEDWATER ISO. 447119 R.12. IT IS RLCA'S UNDERSTMDING THAT PG1E'S UNIT 1 SUPPORT NOMENCLATURE CELS FOR UNIOVE NUMBERS AT SPECIFIC LOCATIONS.
955     820129 OD       ~ E 820316 RUA PPRR/CI IES 5EF ~ SUPT. 58S-57R IDENT.LINE 574 AUX. BLDG.
955 820129 OD
  . COMENT: TWO SUPPORTS, BOTH LAPELED 58S/57R, ARE SHOWN ON PG1E AUXILIARY FEEDWATER 150. 447119 R.12. THE PGRE DRAWING FOR THE SUPPORT SHOWS THIS RESTRAINT AT TWO SEPERATE LOCATIONS ON THE LINE.
~ E 820316 RUA PPRR/CI IES 5EF ~ SUPT. 58S-57R IDENT.LINE 574 AUX. BLDG.
955     820129 OD       ~ I 820409 TES CR               EONERDF hi~ SUPT. 58S-57R IDENT.LINE 574 AUX. BLDG.
. COMENT: TWO SUPPORTS, BOTH LAPELED 58S/57R, ARE SHOWN ON PG1E AUXILIARY FEEDWATER 150. 447119 R.12. THE PGRE DRAWING FOR THE SUPPORT SHOWS THIS RESTRAINT AT TWO SEPERATE LOCATIONS ON THE LINE.
955 820129 OD
~ I 820409 TES CR EONERDF hi~ SUPT. 58S-57R IDENT.LINE 574 AUX. BLDG.
COMENT 2 SUPPORTS, BOTH LABELED 58S/57Re ARE SHOWN ON AUX.FEEDWATER ISO 447119 REV.12.PG1E DRAWING FOR SUPPORT 58S/57R (SUPPORT DRAWING 049264 SHEETS 48 1 48A) SHOWS THIS RESTRAINT AT TWO SEPARATE LOCATIONS ON LINE 574. INVALID.
COMENT 2 SUPPORTS, BOTH LABELED 58S/57Re ARE SHOWN ON AUX.FEEDWATER ISO 447119 REV.12.PG1E DRAWING FOR SUPPORT 58S/57R (SUPPORT DRAWING 049264 SHEETS 48 1 48A) SHOWS THIS RESTRAINT AT TWO SEPARATE LOCATIONS ON LINE 574. INVALID.


REV. O                     LATEST REV.         ACTIDW   PG1E g                                                                                                                                 D.3-11 O FILE NO.         DATE BASIS REV.       DATE       BY     STATUS ORG TES MODS SUBJECT
REV. O LATEST REV.
              ~                                                                ~~
ACTIDW PG1E g
956       820129 FID "0~ 520129 RLCA OIR                   EECAE6f           SUPT. 58S-69R LOCATION.LINE 574 AUX. BLDG.
D.3-11 O FILE NO.
DATE BASIS REV.
DATE BY STATUS ORG TES MODS SUBJECT
~~
956 820129 FID "0~
520129 RLCA OIR EECAE6f SUPT. 58S-69R LOCATION.LINE 574 AUX. BLDG.
~
COMENT: SWPORT 58S/69R ON PG1E AUXILIARY FEEDWATER ISO 447119e REV.12. IS LOCATED 3 FT. FROM ELBOW. RLCA FOUND DIMENSION TO BE 2 FT. 1 INCH.
COMENT: SWPORT 58S/69R ON PG1E AUXILIARY FEEDWATER ISO 447119e REV.12. IS LOCATED 3 FT. FROM ELBOW. RLCA FOUND DIMENSION TO BE 2 FT. 1 INCH.
                                                                                            ~
~
956       820129 FID ~ E 820430 RLCA PER/C                 i[S EE             SUPT. 58S-69R LOCATION.LINE 574, AUX. BLDG.
956 820129 FID ~ E 820430 RLCA PER/C i[S EE SUPT. 58S-69R LOCATION.LINE 574, AUX. BLDG.
COMENT! DESIGN ANALYSIS 2-14 AGREES WITH ISOMETRIC. DIFFERENCES EXCEED THE 79-14 TOLERANCE. DOES NOT CAUSE M OVERSTRE RLCA 109 MALYSIS.
COMENT! DESIGN ANALYSIS 2-14 AGREES WITH ISOMETRIC. DIFFERENCES EXCEED THE 79-14 TOLERANCE. DOES NOT CAUSE M OVERSTR RLCA 109 MALYSIS.
956       820129 FID         2 820510 TES ER/C             PG1E RDF           SW T. 58S-69R LOCATION.LINE 574, AUX. BLDG.
956 820129 FID 2 820510 TES ER/C PG1E RDF SW T. 58S-69R LOCATION.LINE 574, AUX. BLDG.
COMMENT: ITR-1, 3.2.4 i PG1E PIPING ISO 447119 REV.12. PGLE PIPING ANALYSIS 2-14 DATED 7/26/77 MD 1/6/82. RLCA PIPING ANALYSIS RLCA 109 SED 6 K15YCW DATED 5/9/82. SUPPORT RELOCATED MORE THAN 70-14 ALLOWANCE. ALL PIPE STRESS LESS TdM ALLOWABLE.
COMMENT: ITR-1, 3.2.4 i PG1E PIPING ISO 447119 REV.12. PGLE PIPING ANALYSIS 2-14 DATED 7/26/77 MD 1/6/82. RLCA PIPING ANALYSIS RLCA 109 SED 6 K15YCW DATED 5/9/82. SUPPORT RELOCATED MORE THAN 70-14 ALLOWANCE. ALL PIPE STRESS LESS TdM ALLOWABLE.
956       820129 FID         3 820524 TES CR               NONE RDF NO       SUPT. 585-69R LOCATION.LINE 574: AUX. BLDG.
956 820129 FID 3 820524 TES CR NONE RDF NO SUPT. 585-69R LOCATION.LINE 574: AUX. BLDG.
COMMENTI SWT 58S/69R ON AFW ISO 447119 R.12 IS 3 FEET FROM ELBOW. SUPT. INSTALLED 2 FEET 1 INCH FROM ELBOW.
COMMENTI SWT 58S/69R ON AFW ISO 447119 R.12 IS 3 FEET FROM ELBOW. SUPT. INSTALLED 2 FEET 1 INCH FROM ELBOW.
PG1E DESIGN MALYSIS 2-14 SHOWS SUPPORT 3 FEET FROM ELBOW OUTSIDE 79-14 TOLERANCE, RLCA 109 ANALYSIS (K15YCVF)
PG1E DESIGN MALYSIS 2-14 SHOWS SUPPORT 3 FEET FROM ELBOW OUTSIDE 79-14 TOLERANCE, RLCA 109 ANALYSIS (K15YCVF)
SHOWS NO OVERSTRESS. ERROR CLASS C. NO PHY. H0DS. PER FG1f RESOLUTION SWEET 820519.
SHOWS NO OVERSTRESS. ERROR CLASS C. NO PHY. H0DS. PER FG1f RESOLUTION SWEET 820519.
957       820129 FID ~6~ 820129 RfCA DIR                   kECAR5f ~~ LINES 577 1 578 INSULATION, AUX. BUILDING.
957 820129 FID
~6~ 820129 RfCA DIR kECAR5f ~~ LINES 577 1 578 INSULATION, AUX. BUILDING.
COMMENT: PG1E AUXILIARY FEEDWATER ISO 447119 REV.12 SHOWS LINES S U 1 578 TO BE INSULATED. RLCA FOUND THEM NOT TO BE.
COMMENT: PG1E AUXILIARY FEEDWATER ISO 447119 REV.12 SHOWS LINES S U 1 578 TO BE INSULATED. RLCA FOUND THEM NOT TO BE.
957       820129 FID       1 820510 RLCA PER/C             TES RDF         LINES 577 1 578 INSULATION, AUX. BUILDING.
957 820129 FID 1 820510 RLCA PER/C TES RDF LINES 577 1 578 INSULATION, AUX. BUILDING.
COMMENT: PG1E CURRENTLY INSULATING LINES. SLIGHT DIFFERENCE IN WEIGHT OF LINES. THIS ITER DOES NOT CAUSE M OVERSTRESS 109 ANALYSIS.
COMMENT: PG1E CURRENTLY INSULATING LINES. SLIGHT DIFFERENCE IN WEIGHT OF LINES. THIS ITER DOES NOT CAUSE M OVERSTRESS 109 ANALYSIS.
                                  ~~
957 820129 FID 2 820607 Ti5 ER/C EGIE E5 ~~ UitESSU1578 INSULATION, AUX. BUILDING.
957       820129 FID       2 820607 Ti5 ER/C             EGIE E5 ~~ UitESSU1578 INSULATION, AUX. BUILDING.
~~
COMMENT: ITR-le 3.2.4 I PG1E PIPING ISO 447119e REV.12 I PGIE LETTER DCVP-RLCA-49 DATED 4/7/82. RLCA LETTER TO ROY FRAY FROM G               EDWARD DENISON DATED 3/10/82. RLCA PIPING ANALYSIS RLCA 109 SEQ 4 K15CVF (5/9/82). INSULATION NOT INSTALLED AS IWUT IN C               PG1E DESIGN MALYSIS. NO OVERSTRESS.
COMMENT: ITR-le 3.2.4 I PG1E PIPING ISO 447119e REV.12 I PGIE LETTER DCVP-RLCA-49 DATED 4/7/82. RLCA LETTER TO ROY FRAY FROM G
957       820129 'fii' ~~5~ 526767 Tf5 OIR                 EECAE5i iiS~ EisE5~5 U 1 578 INSULATION, AUX. BUILDING.
EDWARD DENISON DATED 3/10/82. RLCA PIPING ANALYSIS RLCA 109 SEQ 4 K15CVF (5/9/82). INSULATION NOT INSTALLED AS IWUT IN C
PG1E DESIGN MALYSIS. NO OVERSTRESS.
957 820129 'fii'
~~5~ 526767 Tf5 OIR EECAE5i iiS~ EisE5~5 U 1 578 INSULATION, AUX. BUILDING.
COMMENT: ITR-b 3.2.4e RLCA TO VERIFY PG1E CORRECTIVE ACTION IN ADDING IRSULATION.
COMMENT: ITR-b 3.2.4e RLCA TO VERIFY PG1E CORRECTIVE ACTION IN ADDING IRSULATION.
957       820129 FID       4 820715 RLCA PPRR/CI TES RDF YES                 LINES S U 1 578 INSULATIONe AUX. BUILDING.
957 820129 FID 4 820715 RLCA PPRR/CI TES RDF YES LINES S U 1 578 INSULATIONe AUX. BUILDING.
COMMENT: ITR-le 3.2.4 i RLCA FIELD VERIFICATION SHOWED THAT THE LINES HAD BEEN INSULAlED IN RESPONSE TO THIS E01.
COMMENT: ITR-le 3.2.4 i RLCA FIELD VERIFICATION SHOWED THAT THE LINES HAD BEEN INSULAlED IN RESPONSE TO THIS E01.
                                                                            ~
957 820129 FID
      ~
~5~ 525755 TE5 PEEICi~ TE5 R5i iE5' LINES 577 1 578 INSULATION: AUX. BUILDING.
957       820129 FID     ~5~ 525755 TE5 PEEICi~ TE5 R5i iE5' LINES 577 1 578 INSULATION: AUX. BUILDING.
~
~
COMMENT: ITR-1, 3.2.4 i P105-4-591. 5-110 RLCA FIELD VERIFICATION (7-14-82) SHOWED THAT THE LINES HAD BEEN INSULATED IN RESPONSE TO THIS EDI.
COMMENT: ITR-1, 3.2.4 i P105-4-591. 5-110 RLCA FIELD VERIFICATION (7-14-82) SHOWED THAT THE LINES HAD BEEN INSULATED IN RESPONSE TO THIS EDI.
957       820129 FID ~i 820723 TES CR                       E05E EE EEE LINES S U 1 578 INSULATION: AUX. BUILDING.
957 820129 FID ~i 820723 TES CR E05E EE EEE LINES S U 1 578 INSULATION: AUX. BUILDING.
COMMENT: LINES SU 1 578 GN AFW ISO 447119 R.12 TO BE INSULATED. NOT INSULATED IN FIELD.
COMMENT: LINES SU 1 578 GN AFW ISO 447119 R.12 TO BE INSULATED. NOT INSULATED IN FIELD.
PG1E DESIGN ANALYSIS 2-14 HAS INSULATION ON LINES. RLCA 109 ANALYSIS (K15YCVF) SHOWS NO OVERSTRESS AND DIFFERENT WT/IN. ERROR CLASS C. INSULATION LATER INSTALLED AND VERIFIED.
PG1E DESIGN ANALYSIS 2-14 HAS INSULATION ON LINES. RLCA 109 ANALYSIS (K15YCVF) SHOWS NO OVERSTRESS AND DIFFERENT WT/IN. ERROR CLASS C. INSULATION LATER INSTALLED AND VERIFIED.
958       820129 ~ii3~ ~5~ Eioi29 RECA DIR                 EECAE5I ~ SUPT. 583-55V LOCATION.LINE 577, AUX. BLDG.
958 820129 ~ii3~
~5~ Eioi29 RECA DIR EECAE5I ~ SUPT. 583-55V LOCATION.LINE 577, AUX. BLDG.
COMMENT: PG1E AUXILLARY FEEDWATER ISO 447119e REV.12 SHOWS SUPPORT SES/55V ON HORIZONTAL RUN AB0VE TEE. RLCA LOC 8 IN BELOW TEE.
COMMENT: PG1E AUXILLARY FEEDWATER ISO 447119e REV.12 SHOWS SUPPORT SES/55V ON HORIZONTAL RUN AB0VE TEE. RLCA LOC 8 IN BELOW TEE.
                                                      ~
958 820129 FID ~ i 82052i RLCA PER/C iES REF ~~ SUPT. 585-55V LOCATION.LINE S U, AUX. BLDG.
958     820129 FID ~ i 82052i RLCA PER/C                 iES REF ~~ SUPT. 585-55V LOCATION.LINE S U , AUX. BLDG.
~
COMMENT: ITR-le 3.2.4i PG1E LDAD BALANCE 2-14 AGREES WITH ISOMETRIC. THIS ITEM DOES NOT CAUSE AN OVERSTRESS IN RLCA PIPING ANALYSIS 109.
COMMENT: ITR-le 3.2.4i PG1E LDAD BALANCE 2-14 AGREES WITH ISOMETRIC. THIS ITEM DOES NOT CAUSE AN OVERSTRESS IN RLCA PIPING ANALYSIS 109.
                                            ~ ~
958 820129 FID ~ E E20629 TES DIE ~ EUCA EEF ~ SUPT. 58S-55V LOCATION.LINE 577, AUX. BLDG.
958       820129 FID ~ E E20629 TES DIE ~ EUCA EEF ~ SUPT. 58S-55V LOCATION.LINE 577, AUX. BLDG.
~ ~
COMENT: ITR-1, 3.2.4 THE MOVING OF A SPRING HMGER 8' DOWN ON A VERTICAL 3' PIPE WILL NOT AFFECT LOADS OR STRESSES ON THE PIPING IN MY WAY AND THEREFORE TES IS NOT IN AGREEMENT WITH RLCA'S POTENTIAL ERRCR C IN FILE REVISION 1. TES FEELS h                 THAT THIS ITEM SHOULD BE CONSIDERED A DEVIATION.
COMENT: ITR-1, 3.2.4 THE MOVING OF A SPRING HMGER 8' DOWN ON A VERTICAL 3' PIPE WILL NOT AFFECT LOADS OR STRESSES ON THE PIPING IN MY WAY AND THEREFORE TES IS NOT IN AGREEMENT WITH RLCA'S POTENTIAL ERRCR C IN FILE REVISION 1. TES FEELS h
3 820702 RLCA PPRR/DEV TES RDF                   SUPT. 58S-55V LOCATION.LINE 577, AUX. BLDG.
THAT THIS ITEM SHOULD BE CONSIDERED A DEVIATION.
958      820129 FID COMMENT: ITR-1, 3.2.4 TE MOVING OF A SPRING HANGER 8' DOWN CH A VLRTICAL 3' PIPE WILL NOT AFFECT LOADS OR STRESSES ON THE PIPING IN ANY WAY.
958 820129 FID 3 820702 RLCA PPRR/DEV TES RDF SUPT. 58S-55V LOCATION.LINE 577, AUX. BLDG.
COMMENT: ITR-1, 3.2.4 TE MOVING OF A SPRING HANGER 8' DOWN CH A VLRTICAL 3' PIPE WILL NOT AFFECT LOADS OR STRESSES ON THE PIPING IN ANY WAY.


i P6E                                                D.3-12 j                 g REV. O                                     LATEST REV.-           ACTION
i j
                        . FILE NO.         ~ETi"~ BASIS REY. DATE ~ii ~ STATU5~ OR6 TES ' MODS SUBJECT
REV. O LATEST REV.-
                                                                                                                                              ~~
ACTION P6E D.3-12 g
958       820129 FIB ~ I 820707 Tii PRR/DEV iiiE EE                                                                 5iPT.58S-55VLOCATION.LINE577. AUX.ED6.
. FILE NO.
~ETi"~ BASIS REY. DATE ~ii ~ STATU5~ OR6 TES ' MODS SUBJECT 958 820129 FIB ~ I 820707 Tii PRR/DEV iiiE EE 5iPT.58S-55VLOCATION.LINE577. AUX.ED6.
~~
CINENT: BELETE FROM ITR-le 3.2.4 i PSE PIPING ISO 447119e REY.12. PGE PIPING AllEYSIS 2-14. RLCA PIPIN6 AllEYSIS ItLCA 109 SEO 8 K15YCYF DATED 5/9/82. TIE ES1811 ISO BES IIOT AGREE WITH FIELD COlFIGURATION WITHIll TE 79-14 TOLERANCES.
CINENT: BELETE FROM ITR-le 3.2.4 i PSE PIPING ISO 447119e REY.12. PGE PIPING AllEYSIS 2-14. RLCA PIPIN6 AllEYSIS ItLCA 109 SEO 8 K15YCYF DATED 5/9/82. TIE ES1811 ISO BES IIOT AGREE WITH FIELD COlFIGURATION WITHIll TE 79-14 TOLERANCES.
j                                     A YERTICE SPRING MAN 8ER 8' 30W GN A YERTICE 3' P!PE WILL IIOT AFFECT LOABS OR STRESSES ON THE PIPIN6.
j A YERTICE SPRING MAN 8ER 8' 30W GN A YERTICE 3' P!PE WILL IIOT AFFECT LOABS OR STRESSES ON THE PIPIN6.
                                                                              ~                             ~
~ ItE E~ SUPT. 58S-55V LOCATION.LINE 577, AUX. E D6.
958        820129 FID                              5 820700 TES CR              ~
~
NONE ItE E~ SUPT. 58S-55V LOCATION.LINE 577, AUX. E D6.
~
CIBOElli: SWPWT 50S/55V ON AFW ISO 447119 R.12 4118 LOAD SE ANCE 2-14 IS 011 HORIZ. RUN OF TEE. RLCA LOCATED IT B INCH BE OUTSIE 79-14 TILERANCE. ItLCA 109 AllEYSIS (K15YCVF) SHOWS NO OYERSTRESS. INSTELED LOCATION HAS NO AFFECT Oil LOAIS EVIATIoll. NO PHY. MODS. PER P6E RESEUTICII SIEET 820615.
958 820129 FID 5 820700 TES CR NONE CIBOElli: SWPWT 50S/55V ON AFW ISO 447119 R.12 4118 LOAD SE ANCE 2-14 IS 011 HORIZ. RUN OF TEE. RLCA LOCATED IT B INCH BE OUTSIE 79-14 TILERANCE. ItLCA 109 AllEYSIS (K15YCVF) SHOWS NO OYERSTRESS. INSTELED LOCATION HAS NO AFFECT Oil LOAIS EVIATIoll. NO PHY. MODS. PER P6E RESEUTICII SIEET 820615.
                                                                                                  ~
95 I 820129 FID
95 I 820129 FID                               ~~6~ 820129 RLCA DIR               iECA itE ~ SWT.11-49SL LOCATI0ll.LilE 20, CollTAlltENT EDS.
~~6~ 820129 RLCA DIR iECA itE ~ SWT.11-49SL LOCATI0ll.LilE 20, CollTAlltENT EDS.
~
ColIEllT: P6tE PRES!MtIZER RELIEF ISO 445884, REV.8 S110MS SUPPORT 11/499L EXT TO REEUCER AT EL.163 FT. ON LIE 20. IILCA FolBID IT TO E lEXT TO END AT EL.155 FT.
ColIEllT: P6tE PRES!MtIZER RELIEF ISO 445884, REV.8 S110MS SUPPORT 11/499L EXT TO REEUCER AT EL.163 FT. ON LIE 20. IILCA FolBID IT TO E lEXT TO END AT EL.155 FT.
                                                                              ~~                -
959 820129 FID-1 820519 ItLCA pet /T EE5 EE ~ SWT.11-49SL LOCATIIBl.LillE 20, CONTAll0ENT KB6.
!                                959       820129 FID-                             1 820519 ItLCA pet /T EE5 EE ~ SWT.11-49SL LOCATIIBl.LillE 20, CONTAll0ENT KB6.
~~
4 ColglElli: ITR-1, 3.2.4 i BESIGN AMEYSIS 3-5 AGREES WITH IS0lETRIC. STRESSES IN llLCA PIPING ANALYSIS 105 IS BELOW ELOWARES.
ColglElli: ITR-1, 3.2.4 i BESIGN AMEYSIS 3-5 AGREES WITH IS0lETRIC. STRESSES IN llLCA PIPING ANALYSIS 105 IS BELOW ELOWARES.
i 959       820129 FID ~ E 820619 TES ER/C                                         55E ItiiF ~ SWT.11-499L LOCATI0ll.LIllE 20, CollTAINElli KB6.
4 i
959 820129 FID ~ E 820619 TES ER/C 55E ItiiF ~ SWT.11-499L LOCATI0ll.LIllE 20, CollTAINElli KB6.
CINENT1 ITR-1, 3.2.4 i PSE LETTER BCYP-RLCA-80 ( ItLCA FILE P105-4-959-003), PIPIll6 ISO 445884,R.8 (IILCA FILE P105-4-454),
CINENT1 ITR-1, 3.2.4 i PSE LETTER BCYP-RLCA-80 ( ItLCA FILE P105-4-959-003), PIPIll6 ISO 445884,R.8 (IILCA FILE P105-4-454),
PIPIll6 AllEYSIS 3-5 (9/2/77) ( ItLCA FILE P105-4-432).RLCA PIPING AllALYSIS RLCA 105 COWUTER SEQUENCE 110 K15Til6B (IILCA FILE P105-4-521-036) IIAXIIRIN STRESS FOR THIS MODEL IS APPR0XIllATELY 7:200 PSI. THIS IS ELOW ALLOWABLE.
PIPIll6 AllEYSIS 3-5 (9/2/77) ( ItLCA FILE P105-4-432).RLCA PIPING AllALYSIS RLCA 105 COWUTER SEQUENCE 110 K15Til6B (IILCA FILE P105-4-521-036) IIAXIIRIN STRESS FOR THIS MODEL IS APPR0XIllATELY 7:200 PSI. THIS IS ELOW ALLOWABLE.
'                            ~~
959 Eii29 ~ifi~ ~ T 820628 tis Ci-~
959       Eii29 ~ifi~ ~ T 820628 tis                                 Ci-~       ilTE iE 56~ SWT.11-499L LOCATION.LIllE 20e CONTAlleEllT ED6.
ilTE iE 56~ SWT.11-499L LOCATION.LIllE 20e CONTAlleEllT ED6.
ColeEllT SUPPORT 11/499L IS SHolBI 011 PitESSist!2ER RV. SYSTEM ISO 445884 REV.8 AND IN ESIGN AllEYSIS 3-5(770902) ADJACENT TO IIEBUCER AT EL 163' 011 LIE 20. ItLCA FIELD INSPECTI0ll SHolEB TIE SUPPORT TO E LOCATED ADJACENT TO TE END AT EL.155 FEET. RLCA 105 AllALYSIS RUN (K15Til68) SHOWED 110 OYERSTRESS. Erit 0R C.110 PHYS.Il0DS. PER P68E IIESOLUTION SHEET 8 960       820129 FID ~~0 820129 RICA OIR                                       itLCA ItE ~~ PRV LIE 19 DIMEllSI0lle C0llTAll0ENT KD6.
~~
C010ENT P6E PltESSWER RELIEF ISO 445884e REV.8 HAD ELEVATI0ll 0F FIRST 45 E81 TEE EL30ll ABOYE IEABER 011 LilE 19 AS 166 FT. 21 i                                       RLCA SiOED ELEYATION AS 155 FT.1 IllCH.
ColeEllT SUPPORT 11/499L IS SHolBI 011 PitESSist!2ER RV. SYSTEM ISO 445884 REV.8 AND IN ESIGN AllEYSIS 3-5(770902) ADJACENT TO IIEBUCER AT EL 163' 011 LIE 20. ItLCA FIELD INSPECTI0ll SHolEB TIE SUPPORT TO E LOCATED ADJACENT TO TE END AT EL.155 FEET. RLCA 105 AllALYSIS RUN (K15Til68) SHOWED 110 OYERSTRESS. Erit 0R C.110 PHYS.Il0DS. PER P68E IIESOLUTION SHEET 8 960 820129 FID ~~ 820129 RICA OIR itLCA ItE ~~ PRV LIE 19 DIMEllSI0lle C0llTAll0ENT KD6.
960       820129 FID ~ E B20309 ECA PPRR/IEV TES itE ~~ PRV LINE 19 DIIENSION, CollTAll0Elli KD6.
0 C010ENT P6E PltESSWER RELIEF ISO 445884e REV.8 HAD ELEVATI0ll 0F FIRST 45 E81 TEE EL30ll ABOYE IEABER 011 LilE 19 AS 166 FT. 21 i
RLCA SiOED ELEYATION AS 155 FT.1 IllCH.
960 820129 FID ~ E B20309 ECA PPRR/IEV TES itE ~~ PRV LINE 19 DIIENSION, CollTAll0Elli KD6.
C0lgENT: P6tE USED 156 FT.13/16 IN. Oil DESI6tl AllEYSIS 3-5. PSE FIELD INSPECTI0ll F0WD ELEVATION TO E 156 FT. 2 IllCES.
C0lgENT: P6tE USED 156 FT.13/16 IN. Oil DESI6tl AllEYSIS 3-5. PSE FIELD INSPECTI0ll F0WD ELEVATION TO E 156 FT. 2 IllCES.
P6tE TO REVISE ISO..
P6tE TO REVISE ISO..
                                                                                ~
960 820129 FID 2 820417 TES PilR/DEV P65E EE ~ PilY LINE 19 DIllENSIGHe CollTAllelENT ILI6.
960       820129 FID                             2 820417 TES PilR/DEV P65E EE ~ PilY LINE 19 DIllENSIGHe CollTAllelENT ILI6.
~
00lOENT: P6tE ISO. 445884 R.8 e P68E ANALYSIS 3-5 (800703). INFoltMATION Oil ISolETRIC IIICORRECT. FIELD A6ftEES IIITH P6E AllE
00lOENT: P6tE ISO. 445884 R.8 e P68E ANALYSIS 3-5 (800703). INFoltMATION Oil ISolETRIC IIICORRECT. FIELD A6ftEES IIITH P6E AllE 1:ITHIN 79-14 TOLCRANC"S. P6 E TO EEVICE ISO.
,                                        1:ITHIN 79-14 TOLCRANC"S. P6 E TO EEVICE ISO.
i 960 820129 FID 3 820524 TES Cit i10llE ItEF 50 0~
                                                                                ~                        ~~          ~
PRV LIllE 19 DIEllSI0lle CONTAllOIENT ED6.
i                                 960         820129 FID                             3 820524 TES Cit               i10llE ItEF 50 0~                   PRV LIllE 19 DIEllSI0lle CONTAllOIENT ED6.
~
COMlENT: TE ELEVATION OF Tif LIE 19 45 ELBOW ABOYE EADER 010 PRV ISO 445884 R8 IS 166'-21'1155' 1' PER RLCA FIELD IllSPECl 156'-1 3/16' PER E SIGN AllEYSIS 3-51156'-2' PER P6E FIEll IllSPECTI0ll. DOCUMENTED IN ENISON-TRESLER 820306 TELECON
~~
!                                          DEVIATION. NO PHY. MOD PER P68E ItES. 820519
~
                                                                                                                                                ~
COMlENT: TE ELEVATION OF Tif LIE 19 45 ELBOW ABOYE EADER 010 PRV ISO 445884 R8 IS 166'-21'1155' 1' PER RLCA FIELD IllSPECl 156'-1 3/16' PER E SIGN AllEYSIS 3-51156'-2' PER P6E FIEll IllSPECTI0ll. DOCUMENTED IN ENISON-TRESLER 820306 TELECON DEVIATION. NO PHY. MOD PER P68E ItES. 820519
                              ~
~
961       820129 ~ii6~ ~6~ 820129 RECA OIR                                       EECAE6i                             Pity SWT.11-599L DIREC.LIlE 19 CONT.186.
961 820129 ~ii6~
i                           COMIENT: PRESSURIZER RELIEF ISO 445884 ItEV.8 SHOWS SUPPORT 11/595L TO BE ACTIUE IN YERTICAL DIRECTIIBil RLCA FIELD
~6~
(                                         INSPECTION SHOWED TWO SKEWED SIIUBERS 20125 DEGREES RESPECTIVELY FROM VERTICE.
820129 RECA OIR EECAE6i Pity SWT.11-599L DIREC.LIlE 19 CONT.186.
                                                                                  ~~
~
961         820129 FID                             1 820519 RECA PPitE76fP if5 EE ~~ PRV SUFT.11-599L DIREC.LIllE 19eCONT.196.
i COMIENT: PRESSURIZER RELIEF ISO 445884 ItEV.8 SHOWS SUPPORT 11/595L TO BE ACTIUE IN YERTICAL DIRECTIIBil RLCA FIELD
C010EllT: SEISMIC LOAD COWUTED BY RLCA AllEYSIS RLCA 105 IS OREATER THAN THAT IN THE DESIGN AllALYSIS 3-5 I RECOMilEND L                                       ASSESS TE IMPACT OF THIS ITEM 961         820129 FID                         ~2     820619 TES PitR/0IP SIE RE ~ PRV SUPT.11-599L DIREC.LINE 19,00llT. K DG..
(
COMENT: ITR-le 3.2.4 P6tE LTR DCYP-RLCA-115(6/3/82)(P105-4-961-005),PIPIll6 ISO 445884 R.8(P105-4-454). SUPT. DW6. 049309,R.2
INSPECTION SHOWED TWO SKEWED SIIUBERS 20125 DEGREES RESPECTIVELY FROM VERTICE.
961 820129 FID 1 820519 RECA PPitE76fP if5 EE ~~ PRV SUFT.11-599L DIREC.LIllE 19eCONT.196.
~~
C010EllT: SEISMIC LOAD COWUTED BY RLCA AllEYSIS RLCA 105 IS OREATER THAN THAT IN THE DESIGN AllALYSIS 3-5 I RECOMilEND L
ASSESS TE IMPACT OF THIS ITEM 961 820129 FID
~2 820619 TES PitR/0IP SIE RE ~ PRV SUPT.11-599L DIREC.LINE 19,00llT. K DG..
[
[
;                                          (P105-4-454).RLCA PIPING AllEYSIS RLCA 105 COMPUTER SEO.110. K15Til68 (P105-4-521-036). STRESSES ARE LESS THAN ELOll4KE l                                         SINCE TE SNUBIER LOADS DUE TO SEISMIC HAYE IllCitEASED.P61E SHOULD ASSESS IWACT.
COMENT: ITR-le 3.2.4 P6tE LTR DCYP-RLCA-115(6/3/82)(P105-4-961-005),PIPIll6 ISO 445884 R.8(P105-4-454). SUPT. DW6. 049309,R.2 (P105-4-454).RLCA PIPING AllEYSIS RLCA 105 COMPUTER SEO.110. K15Til68 (P105-4-521-036). STRESSES ARE LESS THAN ELOll4KE l
                                                                                                              ~
SINCE TE SNUBIER LOADS DUE TO SEISMIC HAYE IllCitEASED.P61E SHOULD ASSESS IWACT.
I~
I~
961 - 820129 FID ~ f 820910 Ti5 OIR                                               5ECAiii - PRV SUPT.11-595L DIREC.LIlE 19, CONT. ED6.
961 - 820129 FID ~ f 820910 Ti5 OIR 5ECAiii - PRV SUPT.11-595L DIREC.LIlE 19, CONT. ED6.
i                             COMIENT: BASED 011 P6E PRESENTATIONS ( AUGUST & 8 26,1982) 0F TEIR INTERNE TECHilICE PROGileM OF PIPING, TES AllD ltLCA llILL i                                        RECONSIER COMBIllIll6 THIS FILE WITH FILES 1021, 1058, 1059 8 1098 INTO ole ERROR CLASS A OR B FILE.
~
961       820129 FID ~ E 820913 ItLCA PPRR/CI iE5 RE ~ PRV SUPT.11-59SL DIREC.LIllE 19, CONT. KDG.
i COMIENT: BASED 011 P6E PRESENTATIONS ( AUGUST & 8 26,1982) 0F TEIR INTERNE TECHilICE PROGileM OF PIPING, TES AllD ltLCA llILL RECONSIER COMBIllIll6 THIS FILE WITH FILES 1021, 1058, 1059 8 1098 INTO ole ERROR CLASS A OR B FILE.
i 961 820129 FID ~ E 820913 ItLCA PPRR/CI iE5 RE ~ PRV SUPT.11-59SL DIREC.LIllE 19, CONT. KDG.
COMENT: BASED 011 P6tE PRESEllTATIONS (8/6/82 AllD 8/26/82) 0F TEIR INTERilAL TECHNICAL PROGRAM OF PIPIll6 THIS FILE COMBIIES WITH FILES 1021,1058,1059, AllD 1098 INTO OBE EltR0lt CLASS 'A' OR 'B' FILE.
COMENT: BASED 011 P6tE PRESEllTATIONS (8/6/82 AllD 8/26/82) 0F TEIR INTERilAL TECHNICAL PROGRAM OF PIPIll6 THIS FILE COMBIIES WITH FILES 1021,1058,1059, AllD 1098 INTO OBE EltR0lt CLASS 'A' OR 'B' FILE.
SEE FILE 1098 FOR ERROR REP 0ltT.
SEE FILE 1098 FOR ERROR REP 0ltT.


REV. O                 LATEST REY.         ETION     PSE D.3-13 FILE NO.         DATE BASIS REV. DATE BY     STATUS OR6 TES MOBS SUBJECT
REV. O LATEST REY.
                                                                                ~
ETION PSE D.3-13 FILE NO.
961         820129 FID T 820921 Tii PRR/CI               555 EE             PRV SWT.11-599L DIREC.LIllE 19eC0lli. EB6.
DATE BASIS REV. DATE BY STATUS OR6 TES MOBS SUBJECT 961 820129 FID T 820921 Tii PRR/CI 555 EE PRV SWT.11-599L DIREC.LIllE 19eC0lli. EB6.
CREENT DELETE FROM ITR-1, 3.2.4 i P6E LETTER BCYP-RLCA-115(6/3/82)I P6E ISO. 445884 R81 P68E SWT BW6 049309, R2i RLCA PIPIE ANE 105 (K15TIEB). SNWBER LOABS BIE TO SEISMIC HAE INCREASEB. THIS FILE HAS BEEli COMBIlED                         ,
~
IllTO 1098 Als IS ESIWATED AS ERROR A/B.                                                                                 '
CREENT DELETE FROM ITR-1, 3.2.4 i P6E LETTER BCYP-RLCA-115(6/3/82)I P6E ISO. 445884 R81 P68E SWT BW6 049309, R2i RLCA PIPIE ANE 105 (K15TIEB). SNWBER LOABS BIE TO SEISMIC HAE INCREASEB. THIS FILE HAS BEEli COMBIlED IllTO 1098 Als IS ESIWATED AS ERROR A/B.
                                                                                  ~~
961 820129 FIB ~ T 820921 Tl5 CR SEE iW TO PRV SWT.11-599L DIREC.LIllE 19eCONT. ED6.
961         820129 FIB ~ T 820921 Tl5 CR                 SEE iW TO         PRV SWT.11-599L DIREC.LIllE 19eCONT. ED6.
~~
CWBENT! SWT.11/599L IS SHOW TO E ETIVE Ill Tif YERT. DIRE. Oil P6E BESIGil. REVIEW ISO 445884 REY.8.RLCA FIELB INSPECT.SHOKB 2 SNEllEB SNWIERS 20 8 25 DEOS RESP FROM YERTICAL. TIE SEIMIC LOAD COEUTED(ItLCA)IS GREATER THAN THAT COEUTED IN THE ES!811 ANK.THIS FILE HAS BEEli COMBIED INTO FILE 1098 AIS ESIBIIATED AS All ERROR A/B.
CWBENT! SWT.11/599L IS SHOW TO E ETIVE Ill Tif YERT. DIRE. Oil P6E BESIGil. REVIEW ISO 445884 REY.8.RLCA FIELB INSPECT.SHOKB 2 SNEllEB SNWIERS 20 8 25 DEOS RESP FROM YERTICAL. TIE SEIMIC LOAD COEUTED(ItLCA)IS GREATER THAN THAT COEUTED IN THE ES!811 ANK.THIS FILE HAS BEEli COMBIED INTO FILE 1098 AIS ESIBIIATED AS All ERROR A/B.
              ~
~
962         820129 FIB T 820129 R EA OIR                 eda EE - PRV SIFT.48-44R BIREC.LIIE 21, CONT. ED6.
962 820129 FIB T 820129 R EA OIR eda EE - PRV SIFT.48-44R BIREC.LIIE 21, CONT. ED6.
ColOENT SLFPORT 48/441t SHolti Ill P6E PRESSURIZER RELIEF ISO 445884,REV.8 ACTM Ill E-W DIRECTION. RLCA FLUND IT ETM E-U S N-S BIECTION.
ColOENT SLFPORT 48/441t SHolti Ill P6E PRESSURIZER RELIEF ISO 445884,REV.8 ACTM Ill E-W DIRECTION. RLCA FLUND IT ETM E-U S N-S BIECTION.
                                                                                ~
962 820129 FID T 820519 R CA PPRR/CI iES EEF PRV SUPT.48-44R DIREC.LIlE 21e CONT. ED6.
962         820129 FID T 820519 R CA PPRR/CI iES EEF                         PRV SUPT.48-44R DIREC.LIlE 21e CONT. ED6.
~
CREENT: IlllTIE ECA FIELD 1E0 Ill ERROR. SLFPORT NOT ETIYE Ill IFS BIRECTIDII.
CREENT: IlllTIE ECA FIELD 1E0 Ill ERROR. SLFPORT NOT ETIYE Ill IFS BIRECTIDII.
      ~~
~~
942          820129 FID      ~ 2" 820621 TES PRR/CI       55 RE ~ PRV SIFT.48-44R DIREC.LIlE 21e CONT. ED6.
~ " 820621 TES PRR/CI 55 RE ~ PRV SIFT.48-44R DIREC.LIlE 21e CONT. ED6.
942 820129 FID 2
ColOENT: P6E PIPING ISO 445884r REV.8, RLCA FIELD NOTES P105-4-591.5-070, 9EET 110F 12. SUPPORT 110T ACTIYE IN ll-S DIRECTI0ll.
ColOENT: P6E PIPING ISO 445884r REV.8, RLCA FIELD NOTES P105-4-591.5-070, 9EET 110F 12. SUPPORT 110T ACTIYE IN ll-S DIRECTI0ll.
IllITIE RLCA FIELD IMHJIBIATION WAS Ill ERROR.
IllITIE RLCA FIELD IMHJIBIATION WAS Ill ERROR.
                                                                                          ~
962 820129 FID I 820621 TES CR dEE RE NO PIRSLPT.48-44R DIREC.LIlE 21e CONT. ED6.
962         820129 FID I 820621 TES CR                   dEE RE NO         PIRSLPT.48-44R DIREC.LIlE 21e CONT. ED6.
~
C0lOENT: SUPPORT 48/44R IS SH0181 ON PRESSINtIZER RV ISO 445884 REY.8 TO E ACTM IN TE E-W DIRECTION. RLCA FIELD INSPECTION SHOED THIS SIPPGti TO E ETIVE IN BOTH TE E-W 8 N-S DIRECTIONS. LATER RLCA WALKD0INI (DOCINENTED IN P105-4-591.5-070)
C0lOENT: SUPPORT 48/44R IS SH0181 ON PRESSINtIZER RV ISO 445884 REY.8 TO E ACTM IN TE E-W DIRECTION. RLCA FIELD INSPECTION SHOED THIS SIPPGti TO E ETIVE IN BOTH TE E-W 8 N-S DIRECTIONS. LATER RLCA WALKD0INI (DOCINENTED IN P105-4-591.5-070)
IllBICATED INITIE ECA FIELD IIFORMATION liAS IN ERROR.TE SUPPORT IS NOT ETIVE IN THE 11-5 DIRECTION.
IllBICATED INITIE ECA FIELD IIFORMATION liAS IN ERROR.TE SUPPORT IS NOT ETIVE IN THE 11-5 DIRECTION.
943         820129' l TD' ~ 0 820129 RUCA DIR             i[CAFDi           SLFT. 58S-32R DIREC. CONT. SPRAY LINE 279, AUX.K D6.
943 820129' l TD' ~ 0 820129 RUCA DIR i[CAFDi SLFT. 58S-32R DIREC. CONT. SPRAY LINE 279, AUX.K D6.
CGIOENT: IHt ISO 446542 REY.10 SHOWS SIFT. 50S/32R ON LIIE 2519 TO E ACTM Ill YERTICE AllD EU DIRECTI0llS. ItLCA FIELD IllSPECTI0ll SHOWS 1/4' 6AP Ill 30TH BIRECTIWIS.
CGIOENT: IHt ISO 446542 REY.10 SHOWS SIFT. 50S/32R ON LIIE 2519 TO E ACTM Ill YERTICE AllD EU DIRECTI0llS. ItLCA FIELD IllSPECTI0ll SHOWS 1/4' 6AP Ill 30TH BIRECTIWIS.
                                                                                ~
963 820129 FID T 820316 IU A OIR ECA itBF SUPT. 58S-32R DIREC. 00llT. SPRAY LilE 279 EAUX.ED6.
963         820129 FID T 820316 IU A OIR                 ECA itBF           SUPT. 58S-32R DIREC. 00llT. SPRAY LilE 279 EAUX.ED6.
~
ColWENT! SUPPORT 58S/32ft IS LOCATED ON LIlE 279,110T LIlE 2519 AS SHOIAI 011 REV.0 0F EDI 963. P6E IHt ISO 446542 ItCV.10 SiOIS SUPPORT ACTIYE IN BOTH YERTICE Allt E-U DIRECTI0llS. RLCA FIELD IllSPECTION SHOWS 1/4 IllCH 6AP IN BOTH DIRECTI0llS OF RESTRAINT.
ColWENT! SUPPORT 58S/32ft IS LOCATED ON LIlE 279,110T LIlE 2519 AS SHOIAI 011 REV.0 0F EDI 963. P6E IHt ISO 446542 ItCV.10 SiOIS SUPPORT ACTIYE IN BOTH YERTICE Allt E-U DIRECTI0llS. RLCA FIELD IllSPECTION SHOWS 1/4 IllCH 6AP IN BOTH DIRECTI0llS OF RESTRAINT.
963         820129 FIB T 820510 RUCA PER/C               "TES kili ~ SUPT. 58S-32R DIREC. C011T. SPRAY LINE 279 EAUX.ED6.
963 820129 FIB T 820510 RUCA PER/C "TES kili ~ SUPT. 58S-32R DIREC. C011T. SPRAY LINE 279 EAUX.ED6.
C0lOENT: DESI611 AllALYSIS 8-34 AllB P6E ISO. 444542 ItEV.10 SHOW SIPPORT ETIYE IN VERTICE AllB E-U BIIECTION. ECA 107 AllEYSIS (WITH SUPPGti IMACTM) SHOWS 110 OUERSTRESS.
C0lOENT: DESI611 AllALYSIS 8-34 AllB P6E ISO. 444542 ItEV.10 SHOW SIPPORT ETIYE IN VERTICE AllB E-U BIIECTION. ECA 107 AllEYSIS (WITH SUPPGti IMACTM) SHOWS 110 OUERSTRESS.
963         820129 FID ~ 3 820709 TES OIR                 itECA RDi - SUPT. 58S-32R     DIREC. C0llT. SPRAY LINE 279 EAUX.BLD6.
963 820129 FID ~3 820709 TES OIR itECA RDi - SUPT. 58S-32R DIREC. C0llT. SPRAY LINE 279 EAUX.BLD6.
C019ENT: ITR-le 3.2.4. TES REC 019EllDS ER/B AllALYSIS TO SHOW GAPS ACCEPTABLE.
C019ENT: ITR-le 3.2.4. TES REC 019EllDS ER/B AllALYSIS TO SHOW GAPS ACCEPTABLE.
TES FEELS 6APS ACCEPTABLE FOR PIPE STRESS REQUIREIEllTS.
TES FEELS 6APS ACCEPTABLE FOR PIPE STRESS REQUIREIEllTS.
963         820129 FID         4 820713 RLCA PER/B       TES RDF           SUPT. 58S-32R DIREC. CONT. SPRAY LINE 279 EAUX. ED6.
963 820129 FID 4 820713 RLCA PER/B TES RDF SUPT. 58S-32R DIREC. CONT. SPRAY LINE 279 EAUX. ED6.
COMMENT: RTHOUGH GAPS EXCEED 79-14 TOLERAllCES, TIEY WILL RESTRAIN A PORTION OF TOTE FREE DISPLACEENT THAT AllALYSIS INDICATED WOED OCCUR IF SIPPoltTS DID NOT EXIST.NDElllEAlt AllALYSIS WOULD PROBARY INDICATE EXISTNG GAPS AltE ACCEPTAKE FOR PIPE STRESS REOUIREIENTS. P6E TO SHOW 8APS ACCEPTAKE OR SHIM TE 6APS TO EET DCM-M9.
COMMENT: RTHOUGH GAPS EXCEED 79-14 TOLERAllCES, TIEY WILL RESTRAIN A PORTION OF TOTE FREE DISPLACEENT THAT AllALYSIS INDICATED WOED OCCUR IF SIPPoltTS DID NOT EXIST.NDElllEAlt AllALYSIS WOULD PROBARY INDICATE EXISTNG GAPS AltE ACCEPTAKE FOR PIPE STRESS REOUIREIENTS. P6E TO SHOW 8APS ACCEPTAKE OR SHIM TE 6APS TO EET DCM-M9.
963         820129 FID         5 820719 TES ER/B         P6E RDF YES       SUPT. 58S-32R DIREC. CONT. SPRAY LIllE 279: AUX.ED6.
963 820129 FID 5 820719 TES ER/B P6E RDF YES SUPT. 58S-32R DIREC. CONT. SPRAY LIllE 279: AUX.ED6.
COMlENT: ITR-1, 3.2.4e SLPPORT 58S/32R ON ISO 446542 R101 IN P68E All4 LYSIS 8-34 IS BESIGilATED AS A Y-Z SUPT. FIELD IllSPECTION SHOWED 1/4 IN. SAP Ill BOTH DIRECTI0llS. RLCA 107 ANALYSIS SHOWS PIPIll6 MOVES Il0RE THAN 1/4 Ill. AllD HIGH STRESSES. IDY SUG6ESTS P6E TO EITER PERFORM A N0EllEAR AllEYSIS OR SHIM TE SUPPORT.
COMlENT: ITR-1, 3.2.4e SLPPORT 58S/32R ON ISO 446542 R101 IN P68E All4 LYSIS 8-34 IS BESIGilATED AS A Y-Z SUPT. FIELD IllSPECTION SHOWED 1/4 IN. SAP Ill BOTH DIRECTI0llS. RLCA 107 ANALYSIS SHOWS PIPIll6 MOVES Il0RE THAN 1/4 Ill. AllD HIGH STRESSES. IDY SUG6ESTS P6E TO EITER PERFORM A N0EllEAR AllEYSIS OR SHIM TE SUPPORT.
963         820129 FID 7 821013 T5S DIR                   iLCAEEF 55T SUPT. 58S-32R DIREC. CONT. SPRAY LINE 279: AUX.ED6 COMEllT RATER THell PERFORM NONLIEAlt ANEYSIS, P6K WENT PRACTICE ROUTE AND SHIlWEB TE GAPS TO itEFLECT KSIGN AllEYSIS. P6E COlF. REPORT (820930) FROM R.R. FRAY INDICATED APPROPRIATE MODS. IIERE COMPLETED. RLCA TO VERIFY THE ADDITION O SUPPORT.
963 820129 FID 7 821013 T5S DIR iLCAEEF 55T SUPT. 58S-32R DIREC. CONT. SPRAY LINE 279: AUX.ED6 COMEllT RATER THell PERFORM NONLIEAlt ANEYSIS, P6K WENT PRACTICE ROUTE AND SHIlWEB TE GAPS TO itEFLECT KSIGN AllEYSIS. P6E COlF. REPORT (820930) FROM R.R. FRAY INDICATED APPROPRIATE MODS. IIERE COMPLETED. RLCA TO VERIFY THE ADDITION O SUPPORT.
963         820129 FID ~~T 821015 Tl5 OIR                 EUCA iili Ili SUPT. 58S-32R DIREC. Colli. SPRAY LIllE 27?sAUX.ED6.
963 820129 FID
Col 0ENT: TO CORRECT TYP06RAPHICE EltROR ON REY.6. RATER thall PERFORM NOEllEAlt AleALYSIS, P6E WENT PRACTICAL ROUTE AllD SHIlOED O      963 THE GAPS TO REFLECT ESIGN ANEYSIS. P6E COMP. IlEPolti (820930) FROM R.R. FRAY lllDICATED APPROPRIATE MODS. IlERE C RLCA TO YERIFY TE ADDITION OF SHIMS T'1 SUPP0ltT.
~~T 821015 Tl5 OIR EUCA iili Ili SUPT. 58S-32R DIREC. Colli. SPRAY LIllE 27?sAUX.ED6.
820129 ~F if T 821021 R EA PPRR/CI TfS EE YEl~ SUPT. 58S-32R DIREC. CONT.                     SPRAY LIIE 279 EAUX.EB6 ColgElli: THE VERTICAL AllD EW GAPS ON SLFPolti 58S/32R HAVE MEN CHIMMED TO llITHIN TE 79-14 TOLERANCE.
Col 0ENT: TO CORRECT TYP06RAPHICE EltROR ON REY.6. RATER thall PERFORM NOEllEAlt AleALYSIS, P6E WENT PRACTICAL ROUTE AllD SHIlOED THE GAPS TO REFLECT ESIGN ANEYSIS. P6E COMP. IlEPolti (820930) FROM R.R. FRAY lllDICATED APPROPRIATE MODS. IlERE C O
RLCA TO YERIFY TE ADDITION OF SHIMS T'1 SUPP0ltT.
~ if T 821021 R EA PPRR/CI TfS EE YEl~ SUPT. 58S-32R DIREC. CONT. SPRAY LIIE 279 EAUX.EB6 963 820129 F
ColgElli: THE VERTICAL AllD EW GAPS ON SLFPolti 58S/32R HAVE MEN CHIMMED TO llITHIN TE 79-14 TOLERANCE.


REV. 0                     LATEST REV.             ACTION     PG1E                                               D.3-14
REV. 0 LATEST REV.
                        ~
ACTION PG1E D.3-14 V FILE NO.
V FILE NO.       DATE BASIS REV. DATE               BY     STATUS ORG TES MODS SUBJECT 963     820129 FID T 821029 TE5 PRR/CI                       iE5 EE iE5' SUPT. 58S-32R DIREC. CONT. SPRAY LINE 279 AUX.R DS.
DATE BASIS REV. DATE BY STATUS ORG TES MODS SUBJECT
~
963 820129 FID T 821029 TE5 PRR/CI iE5 EE iE5' SUPT. 58S-32R DIREC. CONT. SPRAY LINE 279 AUX.R DS.
COMENT: P105-4-591.5-150 RLCA FIELD VERIFICATION (821015). THE VERTICAL AND EW GAPS ON SUPPORT 58S/32R HAVE MEN SHIMED T WITHIN TE 79-14 TOLERANCES.
COMENT: P105-4-591.5-150 RLCA FIELD VERIFICATION (821015). THE VERTICAL AND EW GAPS ON SUPPORT 58S/32R HAVE MEN SHIMED T WITHIN TE 79-14 TOLERANCES.
963     820129 FID           10 821029 TES CR                 NONE RDF YES     SUPT. 58S-32R DIREC. CONT. SPRAY LINE 279, AUX. BLDG.
963 820129 FID 10 821029 TES CR NONE RDF YES SUPT. 58S-32R DIREC. CONT. SPRAY LINE 279, AUX. BLDG.
COMENT! PGlE ISO 446542 R 10 AND KSIGN ANALYSIS 8-34 SHOWS SUPPORT 50S/32R ACTIVE IN BOTH VERTICAL AND EW DIRECTIONS. RLCA FIELD INSPECTION SHOWED A 1/4' GAP IN BOTH DIRECTIONS OF RESTRAINT. GAP EXCEEDS 79-14 TOLERANCE. FIELD VERIFICATION (821015) SHOWS GAP DN SLFPORTS TO E SHIMED WITHIN TOLERANCE. CLOSED ITEM.
COMENT! PGlE ISO 446542 R 10 AND KSIGN ANALYSIS 8-34 SHOWS SUPPORT 50S/32R ACTIVE IN BOTH VERTICAL AND EW DIRECTIONS. RLCA FIELD INSPECTION SHOWED A 1/4' GAP IN BOTH DIRECTIONS OF RESTRAINT. GAP EXCEEDS 79-14 TOLERANCE. FIELD VERIFICATION (821015) SHOWS GAP DN SLFPORTS TO E SHIMED WITHIN TOLERANCE. CLOSED ITEM.
964     820129 FID T 820129 RECA DIR                         EECA EE ~ CONT-SPRAY LINE 2519 SUPT. IDEN. AUX. R DS.
964 820129 FID T 820129 RECA DIR EECA EE ~ CONT-SPRAY LINE 2519 SUPT. IDEN. AUX. R DS.
COMENT: FIELD INSPECTION SHOED A N-S RIGID SUPPORT ON LINE 2519 TO BE LOCATED 3 FT.10 INCHES FROM THE ELB0W BELOW ELEVAT 100. R m ISO 446542 R. 10 SHOWS NO SUPPORT.                 ,,
COMENT: FIELD INSPECTION SHOED A N-S RIGID SUPPORT ON LINE 2519 TO BE LOCATED 3 FT.10 INCHES FROM THE ELB0W BELOW ELEVA 100. R m ISO 446542 R. 10 SHOWS NO SUPPORT.
964     820129 FID           1 820403 RLCA OIR               RLCA RDF         CONT-SPRAY LINE 2519 SUPT. IDEN. AUX. BLDG.
964 820129 FID 1 820403 RLCA OIR RLCA RDF CONT-SPRAY LINE 2519 SUPT. IDEN. AUX. BLDG.
COMENT: REV.0 INCORRECTLY IDENTIFIED LINE AS 2519. LINE 279 IS CORRECT.
COMENT: REV.0 INCORRECTLY IDENTIFIED LINE AS 2519. LINE 279 IS CORRECT.
              ~                      ~
964 820129 FID 2 820426 RLCA PER/C TES Rd ~ CONT-SPRAT LINE 2519 SUPT. IDEN. AUX. BLDG.
964     820129 FID           2 820426 RLCA PER/C             TES Rd ~ CONT-SPRAT LINE 2519 SUPT. IDEN. AUX. BLDG.
~
~
COMENT DESIGN ANALYSIS 8-34 DOES NOT SHOW THIS SUPPORT. THIS ITEM DOES NOT CAUSE M OVERSTRESS IN ANALYSIS RLCA 107.
COMENT DESIGN ANALYSIS 8-34 DOES NOT SHOW THIS SUPPORT. THIS ITEM DOES NOT CAUSE M OVERSTRESS IN ANALYSIS RLCA 107.
                                                                          ~
964 820129 FID ~ f 820510 TE5 ER/C PGiE RI f5S~ CONT-SPRAY LINE 2519 SUPT. IDEN. AUX. BLDS.
964     820129 FID ~ f 820510 TE5 ER/C                         PGiE RI f5S~ CONT-SPRAY LINE 2519 SUPT. IDEN. AUX. BLDS.
~
COMENT: PGIE ISO 446542 REV.10 I PGLE PIPING MALYSIS 8-34 DATED 7/1/808 RLCA PIPING ANALYSIS RLCA 107. SEQUENCE 4 K15TRR7 (3/3/82).TE ADDITION OF NS RIGID SUPPORT ON LINE 279 DOES NOT PRODUCE M OVERSTRESS. PGIE RESOLUTION 820602 STATES MODIFICATION REQUIRED. TES ISSUE OIR WEN COMPLETE.
COMENT: PGIE ISO 446542 REV.10 I PGLE PIPING MALYSIS 8-34 DATED 7/1/808 RLCA PIPING ANALYSIS RLCA 107. SEQUENCE 4 K15TRR7 (3/3/82).TE ADDITION OF NS RIGID SUPPORT ON LINE 279 DOES NOT PRODUCE M OVERSTRESS. PGIE RESOLUTION 820602 STATES MODIFICATION REQUIRED. TES ISSUE OIR WEN COMPLETE.
964     820129 FID ~'4 821201 T55 CR                           E0iE Ed E CONT-SPRAY LINE 2519 SUPT. IDEN. AUX. BLDG.
964 820129 FID ~' 821201 T55 CR E0iE Ed E CONT-SPRAY LINE 2519 SUPT. IDEN. AUX. BLDG.
COMENT: FIELD INSPECTION SHOED N-S RIGID SUPPORT ON LINE 2519 LOCATED 3' 10' FROM ELBOW BELOW EL.100'. RR ISO 446542 A             REV. 10 SHOWS NO SUPPORT. WRONG LINE NUMBERS, 279 IS CORRECT. DESIGN ANALYSIS 8-34 DOESN'T SHOW SUPPORT. NO OVERSTRESS V             IN RLCA ANALYSIS 107. PGLE RERAN LINE. NO OVERSTRESS. NO PHY. MODS PER PG1E RESOL. SHEET 821122. ERROR CLASS C.
4 COMENT: FIELD INSPECTION SHOED N-S RIGID SUPPORT ON LINE 2519 LOCATED 3' 10' FROM ELBOW BELOW EL.100'. RR ISO 446542 A
965     820129 FID           0 820129 RLCA OIR               RLCA RDF         RHR SUPT. 55S-128V LOC.LINE 279: AUX. BLDG.
REV. 10 SHOWS NO SUPPORT. WRONG LINE NUMBERS, 279 IS CORRECT. DESIGN ANALYSIS 8-34 DOESN'T SHOW SUPPORT. NO OVERSTRESS V
IN RLCA ANALYSIS 107. PGLE RERAN LINE. NO OVERSTRESS. NO PHY. MODS PER PG1E RESOL. SHEET 821122. ERROR CLASS C.
965 820129 FID 0 820129 RLCA OIR RLCA RDF RHR SUPT. 55S-128V LOC.LINE 279: AUX. BLDG.
COMENT! SPRING HANGER 555/128V IS SHOWN ON PG1E RM ISO 446542 REV.10 TO BE LOCATED 7 FT.10 3/4 IN. FROM ELB0W BELOW EL. 100 FT. RLCA FIELD INSPECTION LOCATED SUPPORT 8 FT. 10 IN. FROM ELB0W.
COMENT! SPRING HANGER 555/128V IS SHOWN ON PG1E RM ISO 446542 REV.10 TO BE LOCATED 7 FT.10 3/4 IN. FROM ELB0W BELOW EL. 100 FT. RLCA FIELD INSPECTION LOCATED SUPPORT 8 FT. 10 IN. FROM ELB0W.
                                                                            ~
965 820129 FID T 820510 RLCA die ~ RLCA RY ~ RR SlFT. 55S-128V LOC.LINE 279 EAUX. BLDG.
965     820129 FID T 820510 RLCA die ~ RLCA RY ~ RR SlFT. 55S-128V LOC.LINE 279 EAUX. BLDG.
~
COMMENT: SPRING HANGER 55S/128V IS SHOWN ON PGIE ISO 446542 REV.10, TO BE LOCATED 7 FT. 10 3/4 IN. FROM ELBOW BELOW EI. 100 FT. RLCA FIELD INSPECTION SHOWEB SUPPORT TO BE 8 FT. 10 IN. FROM ELBOW. RLCA NEEDS DEADWEIGHT DESIGN ANALYSIS.
COMMENT: SPRING HANGER 55S/128V IS SHOWN ON PGIE ISO 446542 REV.10, TO BE LOCATED 7 FT. 10 3/4 IN. FROM ELBOW BELOW EI. 100 FT. RLCA FIELD INSPECTION SHOWEB SUPPORT TO BE 8 FT. 10 IN. FROM ELBOW. RLCA NEEDS DEADWEIGHT DESIGN ANALYSIS.
                                                        ~
965 820129 FID T 820519 RLCA PPRR/DEV T55 E E ~ RR SUPT. 55S-128V LOC.LINE 279 AUX. BLDG.
965     820129 FID T 820519 RLCA PPRR/DEV T55 E E ~ RR SUPT. 55S-128V LOC.LINE 279 AUX. BLDG.
~
COMENT! PGLE LOAD BALANCES 85A PART 411 II SHOWS 55S/128V TO BE LOCATED 8 FT. 5.IN. FRCH ELB0W. RLCA SHOWS DIMENSION AS l
COMENT! PGLE LOAD BALANCES 85A PART 411 II SHOWS 55S/128V TO BE LOCATED 8 FT. 5.IN. FRCH ELB0W. RLCA SHOWS DIMENSION AS l
8 FT. 10 IN. WITHIN THE 79-14 TOLERANCES.
8 FT. 10 IN. WITHIN THE 79-14 TOLERANCES.
965     820129 FID         ~3   820607 TE5 PRR/DEV PEiE RI ~ RR SUPT. 55S-128V LOC.LINE 279, AUX. BLDG.
965 820129 FID
l       COMENT: PG1E PIPING ISO 446542, REV.10 i PG1E PIPING ANALYSIS 85Ae PART 4, I & II. INFORMATION ON ISO INCORRECT. FIELD AGREES l               WITH PGIE ANALYSIS WITHIN 79-14 TOLERANCES.
~3 820607 TE5 PRR/DEV PEiE RI ~ RR SUPT. 55S-128V LOC.LINE 279, AUX. BLDG.
965      820129 FID          ~ 4I 820619 TEE CR                 EEUERi UU ~ R R SUPT. 55S-128V LOC.LINE 279: AUX. BLDG.
l COMENT: PG1E PIPING ISO 446542, REV.10 i PG1E PIPING ANALYSIS 85Ae PART 4, I & II. INFORMATION ON ISO INCORRECT. FIELD AGREES l
WITH PGIE ANALYSIS WITHIN 79-14 TOLERANCES.
~ I 820619 TEE CR EEUERi UU ~ R R SUPT. 55S-128V LOC.LINE 279: AUX. BLDG.
965 820129 FID 4
COMENT SPRING 55S/128V ON RM ISO 446542 R10 IS LOCATED 7 FT. 10 3/4 IN. FROM ELB0W. PER FIELD INSPECTION 8 FT. 10 IN. FROM ELB0W. PER PGIE LOAD BALANCE 85A PART 4 I 1 II, 8 FT. 5 IN. FROM ELBOW. FIELD AGREES WITH ANALYSIS WITHIN 79-14 TOLERANCES. DEVIATION. NO PHY. MODS. PER PGIE RESOLUTION SHT. 820611.
COMENT SPRING 55S/128V ON RM ISO 446542 R10 IS LOCATED 7 FT. 10 3/4 IN. FROM ELB0W. PER FIELD INSPECTION 8 FT. 10 IN. FROM ELB0W. PER PGIE LOAD BALANCE 85A PART 4 I 1 II, 8 FT. 5 IN. FROM ELBOW. FIELD AGREES WITH ANALYSIS WITHIN 79-14 TOLERANCES. DEVIATION. NO PHY. MODS. PER PGIE RESOLUTION SHT. 820611.
964     820129 FID           0 820129 RLCA OIR                 RLCA RDF       RHR SUPT.14-33SL LOC.LINE 279, AUX. BLDG.
964 820129 FID 0 820129 RLCA OIR RLCA RDF RHR SUPT.14-33SL LOC.LINE 279, AUX. BLDG.
I       COMENT SUPPORT 14/33SL SHOWN ON PGIE RM ISO 446542, REY.10,TO BE 7 FT. 10 3/4 IN. FROM ELBOW. RLCA FIELD INSPECTION l                 SHOWED SUPPORT TO BE 4 FT. 5 IM. FROM ELBOW.
I COMENT SUPPORT 14/33SL SHOWN ON PGIE RM ISO 446542, REY.10,TO BE 7 FT. 10 3/4 IN. FROM ELBOW. RLCA FIELD INSPECTION l
                                                        ~
SHOWED SUPPORT TO BE 4 FT. 5 IM. FROM ELBOW.
966     820129 FID         ~1     iC0309 RLCA PPRR/DEV T55 itDF ~ RHR SUPT.14-33SL LOC.LINE 279 EAUX. BLDG.
966 820129 FID
,      COMENT PGLE PIPING MALYSIS 8-34 SHOWS SUPPORT 4 FT.111/2 IN. FROM ELB0W. RLCA SHOWS 4 FT. 5 IN.
~1 iC0309 RLCA PPRR/DEV T55 itDF ~ RHR SUPT.14-33SL LOC.LINE 279 EAUX. BLDG.
O         966      820129 FID        ~~2 820417 TE5 PRR/DEV P55E R E ~ RHR SUPT.14-33SL LOC.LINE 279 AUX. BLDG.
~
COMENT PGLE PIPING MALYSIS 8-34 SHOWS SUPPORT 4 FT.111/2 IN. FROM ELB0W. RLCA SHOWS 4 FT. 5 IN.
' O
~~ 820417 TE5 PRR/DEV P55E R E ~ RHR SUPT.14-33SL LOC.LINE 279 AUX. BLDG.
966 820129 FID 2
COMENT: PG1E PIPING ISO 446542, REV.101 PGIE PIPING MALYSIS 8-34 DATED 7/1/80. INFORMATION ON ISO INCORRECT. FIELD AGREES WITH PG1E ANALYSIS WITHIN 79-14 TOLERANCES.
COMENT: PG1E PIPING ISO 446542, REV.101 PGIE PIPING MALYSIS 8-34 DATED 7/1/80. INFORMATION ON ISO INCORRECT. FIELD AGREES WITH PG1E ANALYSIS WITHIN 79-14 TOLERANCES.
1 l
1 l
l l
l l


REV. 0                   LATES1 REV.         ACTION     PG1E                                     D.3-15
REV. 0 LATES1 REV.
                                              ~
ACTION PG1E D.3-15
N FILE NO.       DATE BASIS REY.       DATE     BY     STATUS ORG TES MODS SUBJECT
~
  ~                                              ~
N FILE NO.
966       820129 'FID 7 820524 TES CR                     ii0iE ItiiF F RHR SUPT.14-33SL LOC.LINE 279, AUX. K DG.
DATE BASIS REY.
DATE BY STATUS ORG TES MODS SUBJECT 966 820129 'FID 7 820524 TES CR ii0iE ItiiF F RHR SUPT.14-33SL LOC.LINE 279, AUX. K DG.
~
~
COMENT STPORT 14/33SL IS SHOW ON Rift ISO 446542 REV.10 TO BE LOCATED 7 FT.10 3/4 IN. FROM TE ELB0W. RLCA FIELD INSPECTION SHOWED THIS STPORT TO BE LOCATED 4 FT. 5 IN. FROM TE ELBOW. ESIGN ANALYSIS 8-34 (800701) SHOWS SUPPORT TO BE 4 FEET 11 1/2 IN. FROM THE ELBOWS THIS IS WITHIN 79-14 TOLERANCES. DEVIATION. NO PHY. MODS. PER PS E RESOLUTION SHEET 820519.
COMENT STPORT 14/33SL IS SHOW ON Rift ISO 446542 REV.10 TO BE LOCATED 7 FT.10 3/4 IN. FROM TE ELB0W. RLCA FIELD INSPECTION SHOWED THIS STPORT TO BE LOCATED 4 FT. 5 IN. FROM TE ELBOW. ESIGN ANALYSIS 8-34 (800701) SHOWS SUPPORT TO BE 4 FEET 11 1/2 IN. FROM THE ELBOWS THIS IS WITHIN 79-14 TOLERANCES. DEVIATION. NO PHY. MODS. PER PS E RESOLUTION SHEET 820519.
967       820130 SID         C 820130 RLCA OIR           RLCA RDC           INT M E STRUCTURE ACCELERATIONS COMENT: SOE MAX ABSOLUTE ACCELERATIONS IN TAKE I-53 0F THE HOSORI REPORT DIFFER FROM THOSE OF MAY 79 BLUME REPORT.
967 820130 SID C 820130 RLCA OIR RLCA RDC INT M E STRUCTURE ACCELERATIONS COMENT: SOE MAX ABSOLUTE ACCELERATIONS IN TAKE I-53 0F THE HOSORI REPORT DIFFER FROM THOSE OF MAY 79 BLUME REPORT.
                                                                              ~~
~~
967       820130 SID ~ T 820322 RECA PPRR/0IP iiS RiiC                       INTAKE STRUCTURE ACCELERATIONS COMENT: TE EFFECT OF THIS ITEM ON TE VARIOUS QUALIFICATIONS OF PIPIN61 EQUIPENT IS TO BE ADDRESSED BY PG1E. RLCA HAS REC 0 MENDED THAT PGE ASSEMEE THE LATEST URS/KUE SPECTRA MD CHECK ALL QUALIFICATIONS AGAINST THIS SPECTRA.
967 820130 SID ~ T 820322 RECA PPRR/0IP iiS RiiC INTAKE STRUCTURE ACCELERATIONS COMENT: TE EFFECT OF THIS ITEM ON TE VARIOUS QUALIFICATIONS OF PIPIN61 EQUIPENT IS TO BE ADDRESSED BY PG1E. RLCA HAS REC 0 MENDED THAT PGE ASSEMEE THE LATEST URS/KUE SPECTRA MD CHECK ALL QUALIFICATIONS AGAINST THIS SPECTRA.
  ~
~
967      820130 ~ SID ~ I 820417 TES PRR/0IP 55ERDC                         INTAKE STRUCTURE ACCELERATIONS COMMENT: ITR-le SECTION 3.9.4, P6E TO ASSEMKE SPECTRA MD DETERMIE EFFECT DN VARIOUS QUALIFICATIONS.
~ SID ~ I 820417 TES PRR/0IP 55ERDC INTAKE STRUCTURE ACCELERATIONS 967 820130 COMMENT: ITR-le SECTION 3.9.4, P6E TO ASSEMKE SPECTRA MD DETERMIE EFFECT DN VARIOUS QUALIFICATIONS.
967       820130 SID         3 820903 TES DIR           RLCA RDC           INTAKE STRUCTURE ACCELERATIONS COMENT ITR-le 3 9.4, P6E TO ASSEMKE SPECTRA MD DETERMINE EFFECT ON VARIOUS QUALIFICATIONS. BASED ON PG1E INTERNAL TECHNICAL PR06RM PRESENTED AUG. 61 SEPT. le 1982, THIS FILE IS REOPENED. TES 1 RLCA ARE TO CONSIDER COMBINING THIS FILE INTO EDI 1022 WHICH ALSO PERTAINS TO THE INTAKE STRUCTURE.
967 820130 SID 3 820903 TES DIR RLCA RDC INTAKE STRUCTURE ACCELERATIONS COMENT ITR-le 3 9.4, P6E TO ASSEMKE SPECTRA MD DETERMINE EFFECT ON VARIOUS QUALIFICATIONS. BASED ON PG1E INTERNAL TECHNICAL PR06RM PRESENTED AUG. 61 SEPT. le 1982, THIS FILE IS REOPENED. TES 1 RLCA ARE TO CONSIDER COMBINING THIS FILE INTO EDI 1022 WHICH ALSO PERTAINS TO THE INTAKE STRUCTURE.
967       820130 SID ~ T 820907 RECA PPRR/CI il5 EDC ~ INTAKE STRUCTURE ACCELERATIONS COMENT: ITR-1, SECT. 3.9.4s P61E IS TO ASSEMBLE SPECTRA 1 DETERMINE EFFECT ON VARIOUS QUALIFICATIONS OF EQUIPMENT 1 PIPING. EDI 967 IS TO BE COMBINED INTO 1022 IAilCH IS RECOMENDED AS AN ER/AB.
967 820130 SID ~ T 820907 RECA PPRR/CI il5 EDC ~ INTAKE STRUCTURE ACCELERATIONS COMENT: ITR-1, SECT. 3.9.4s P61E IS TO ASSEMBLE SPECTRA 1 DETERMINE EFFECT ON VARIOUS QUALIFICATIONS OF EQUIPMENT 1 PIPING. EDI 967 IS TO BE COMBINED INTO 1022 IAilCH IS RECOMENDED AS AN ER/AB.
                                ~~
967 820135 SID 5 820910 TES PRR/CI iES 5IiC ~ INTAKE STRUCTURE ACCELERATIOWS
967       820135 SID         5 820910 TES PRR/CI         iES 5IiC ~ INTAKE STRUCTURE ACCELERATIOWS COMENT: DELETE FROM ITR-1, THIS FILE COMBINED INTO E011022 BASED ON PGE ITP WHICH INCLUES REVIEW MD/0R REMALYSIS OF INTAKE STRUCTURE.
~~
967       820130 SID ~~6 820910 TES CR                   EONEiDC iiO~ INTAKE STRUCTURE ACCELERATIONS COMENT: SOME MAX ACCELERATIONS IN HOSGRI REPORT DIFFER FROM THOSE IN MAY 79 KUME REPORT. THIS FILE WAS COMBINED INTO 1022 (ER/AB) BECAUSE PG1E IS REVIEWING OR REAMALYZING INTAKE STRUCTURE IN ITP.
COMENT: DELETE FROM ITR-1, THIS FILE COMBINED INTO E011022 BASED ON PGE ITP WHICH INCLUES REVIEW MD/0R REMALYSIS OF INTAKE STRUCTURE.
            ~                                                            ~
967 820130 SID ~~ 820910 TES CR EONEiDC iiO~ INTAKE STRUCTURE ACCELERATIONS 6
968       820130 QAR ~ E 820130 RLCA DIR                 IES MAR ~ HARDING LAWSON ASSOC. GA FINDING COMENT: RA WAS NOT REQUIRED BY P61E TO IMPLEMENT A FORMAL 0.A PR06HM FOR TEIR ACTIVITIES PRIOR TO 780410.
COMENT: SOME MAX ACCELERATIONS IN HOSGRI REPORT DIFFER FROM THOSE IN MAY 79 KUME REPORT. THIS FILE WAS COMBINED INTO 1022 (ER/AB) BECAUSE PG1E IS REVIEWING OR REAMALYZING INTAKE STRUCTURE IN ITP.
                                                  ~
968 820130 QAR ~ E 820130 RLCA DIR IES MAR ~ HARDING LAWSON ASSOC. GA FINDING
968       820130 QAR T 820306 RLCA PPRR/CI iE5 5IE             ~ iiARDING LAWSON ASSOC. QA FINDING COMENT: RECOMENDS ADDITIONAL ENGINEERING VERIFICATION.
~
                                  ~~
~
968       820130 DAR         2 820524 TES CR             NO ~ 5Ii' HARDING LAWSON ASSOC. 0A FINDING
COMENT: RA WAS NOT REQUIRED BY P61E TO IMPLEMENT A FORMAL 0.A PR06HM FOR TEIR ACTIVITIES PRIOR TO 780410.
                                                                  ~EEMAIt COMENT: RA WAS NOT REQUIRED BY P6E TO IMPLEENT A FORMAL 0.A. PROGRAM FOR TEIR ACTIVITIES PRIOR TO 780410. REPLACED BY EDI 3000. CLOSED ITEM.
968 820130 QAR T 820306 RLCA PPRR/CI iE5 5IE ~ iiARDING LAWSON ASSOC. QA FINDING
969     820130 QAR ~ii 820130 RUCA DIR                   iES IAR ~ HARDING LAWSON ASSOC. GA FINDING COMENT: HLA 0.A PROGRM MD OPERATING PROCEDURES APPLICARE TO ACTIVITIES PERFORMED PRIOR TO 6/78 DID NOT PRESCRIBE ADEQUATE CONTROLS TO COWLY WITH APPLICAKE CRITERIA REQUIREENTS OF 10CFR50, APPENDIX B.
~
                                                                          ~
COMENT: RECOMENDS ADDITIONAL ENGINEERING VERIFICATION.
969     820130 QAR ~ E 820306 RUCA PPRR/CI iES           MAE ~ HARDING LAWSON ASSOC. 0A FINDING COMENT: RECOMENDS ADDITIONAL ENGIEERING VERIFICATION.
~EEMAIt 5Ii' HARDING LAWSON ASSOC. 0A FINDING NO ~
969     820130 QAR T 526524 TE5 CR                         6EE EiE UO~ HARDIN5 LAWSON ASSOC. GA FINDING COMENT: RA 0.A PROGRM AND OPERATING PROCEDURES APPLICABLE TO ACTIVITIES PER0RMED PRIOR TO 6/78 DID NOT PRESCRIBE ADEQUATE CONTROLS TO COMPLY WITH APPLICA K E CRITERIA REQUIREMENTS OF 10CFR50s APPENDIX B. REPLACED BY E01 3000.
968 820130 DAR 2 820524 TES CR
O       970 CLOSED ITEM.
~~
E20E3I) QAR ~ E 820130 RLCA OIR                 il5 ~MER ~~ HARDING LAWSON ASSOC. 0A FINDING COMENT: INSUFFICIENT EVIDENCE AVAILABLE AT KA TO ESTAKISH THAT A CONTROLLED SYSTEM WAS IN EFFECTS COMPARABLE TO REQUIREMENTS OF 10CFR50s APPENDIX B.
COMENT: RA WAS NOT REQUIRED BY P6E TO IMPLEENT A FORMAL 0.A. PROGRAM FOR TEIR ACTIVITIES PRIOR TO 780410. REPLACED BY EDI 3000. CLOSED ITEM.
969 820130 QAR ~ii 820130 RUCA DIR iES IAR ~ HARDING LAWSON ASSOC. GA FINDING COMENT: HLA 0.A PROGRM MD OPERATING PROCEDURES APPLICARE TO ACTIVITIES PERFORMED PRIOR TO 6/78 DID NOT PRESCRIBE ADEQUATE CONTROLS TO COWLY WITH APPLICAKE CRITERIA REQUIREENTS OF 10CFR50, APPENDIX B.
969 820130 QAR ~ E 820306 RUCA PPRR/CI iES MAE ~ HARDING LAWSON ASSOC. 0A FINDING
~
COMENT: RECOMENDS ADDITIONAL ENGIEERING VERIFICATION.
969 820130 QAR T 526524 TE5 CR 6EE EiE UO~ HARDIN5 LAWSON ASSOC. GA FINDING COMENT: RA 0.A PROGRM AND OPERATING PROCEDURES APPLICABLE TO ACTIVITIES PER0RMED PRIOR TO 6/78 DID NOT PRESCRIBE ADEQUATE CONTROLS TO COMPLY WITH APPLICA K E CRITERIA REQUIREMENTS OF 10CFR50s APPENDIX B. REPLACED BY E01 3000.
O CLOSED ITEM.
970 E20E3I) QAR ~ E 820130 RLCA OIR il5 ~MER ~~ HARDING LAWSON ASSOC. 0A FINDING COMENT: INSUFFICIENT EVIDENCE AVAILABLE AT KA TO ESTAKISH THAT A CONTROLLED SYSTEM WAS IN EFFECTS COMPARABLE TO REQUIREMENTS OF 10CFR50s APPENDIX B.


ACTION                 PGE                                         D.3-M p                  REV. O                  LATEST REV.
REV. O LATEST REV.
                                                    ~
ACTION PGE p
FILE NO.     DATE BASIS REY. DATE           BY         STATUS OR6 TES M0DS SUBICT
D.3-M
                                                                                            ~~
~
970     820130 W T 820306' RLfA PPRR/CI                     tis Aid                     HARBIN6 LAWSON ASSOC. GA FIB IN6 COMENT: RECOMESS ADDITI0llAL EM61EERINS VERIFICATION.
FILE NO.
970      820130 GAR ~ I 820524 TES CR                        ~
DATE BASIS REY. DATE BY STATUS OR6 TES M0DS SUBICT
NONE~TRM II6~ HARDIN6 LAWSON ASSOC. GA FINDIN6 COMENT: INSEFICIENT EVIEEE AVAILAKE AT RA TO ESTAKISH TMT A CONTROLLEB SYSTEM WAS IN EFFECTe COMPARABLE TO REQUIE OF 10ER50, APPERIX B. REPLEED BY EDI 3000. CLOSEB ITEM.
~~
                        ~     ~               ~                 ~           ~ ~
970 820130 W T 820306' RLfA PPRR/CI tis Aid HARBIN6 LAWSON ASSOC. GA FIB IN6 COMENT: RECOMESS ADDITI0llAL EM61EERINS VERIFICATION.
971     820130 0AR         0 820130 RLCA DIR               iiS MAR                     EDS NUCLEAR GA OBSERVATION COMENT: BACKUP BOCINENTATION, EEED TO VERIFY THAT EDS FOLLGED TE ' DES 1611 REVIEW CRITERIA' IN PERFORMANCE OF TEIR 7/78 ESIGil REVIEW FOR PGE, COLA.D NOT E LOCATED. EVIDENCE WAS F0lRID THAT EDS BID C0lFLY WITH TE CRITERIA.
~ ~TR II6~ HARDIN6 LAWSON ASSOC. GA FINDIN6 970 820130 GAR ~ I 820524 TES CR NONE M COMENT: INSEFICIENT EVIEEE AVAILAKE AT RA TO ESTAKISH TMT A CONTROLLEB SYSTEM WAS IN EFFECTe COMPARABLE TO REQUIE OF 10ER50, APPERIX B. REPLEED BY EDI 3000. CLOSEB ITEM.
                                                                              ~ ~
~
971     820130 QAR 7 8203% R[CA PPRR/CI iES MAR                                         EDS NUCLEAR DA OBSERVATION C0 LOOT: 110 CORRECTIVE ETION KOUIREB.
~
                              ~~
~
971     820130 QAR         2 820409 tie 5 CR               ~N0llE IEt Eli~ EDS NUCLEAR QA OBSERVATION COMENT: BACKlF DOCUENTATION, NEEED TO VERIFY THAT EDS FOLLDED TE 'ESIGN REVIEW CRITERIA' IN PERFORMNCE OF THEIR 7/78 ESIGN REVIEW FOR POE, COULD NOT E LOCATED. EVIDEEE WAS FOUND THAT EDS DID C0lFLY MITH THE CRITERIA. NO 3000 SERIES E01 ISSUED BY TES SIEE THIS WAS NOT A 04 FINDING. CLOSED ITEM.
~
972     820130 QAR         0 820130 RLCA DIR                 TES MAR                     EDS IIUCLEAR QA OBSERVATION COMENT: IN EDS CALCULATIONS, REFEREEES ERE NOT CONSISTENTLY SPECIFIED.
~ ~
C0ll T: NO         CTIVE ET       RE     .
971 820130 0AR 0 820130 RLCA DIR iiS MAR EDS NUCLEAR GA OBSERVATION COMENT: BACKUP BOCINENTATION, EEED TO VERIFY THAT EDS FOLLGED TE ' DES 1611 REVIEW CRITERIA' IN PERFORMANCE OF TEIR 7/78 ESIGil REVIEW FOR PGE, COLA.D NOT E LOCATED. EVIDENCE WAS F0lRID THAT EDS BID C0lFLY WITH TE CRITERIA.
                                                            ~~
~ ~
972     820130 QAR T 820409 TEE 5 dt                         EDIE iEt E(i~ DS NUCLEAR QA OBSERVATI0li COMIOT: IN EDS CALCULAT10llSe EFEREEES ERE NOT CONSISTEllTLY SPECIFIED. NO SERIES 3000 EDI ISSUED BY TES SIEE THIS WAS N A GA FISING. CLOSED ITEM.                             _
971 820130 QAR 7 8203% R[CA PPRR/CI iES MAR EDS NUCLEAR DA OBSERVATION C0 LOOT: 110 CORRECTIVE ETION KOUIREB.
                                                                                                        ~
~ IEt Eli~ EDS NUCLEAR QA OBSERVATION 971 820130 QAR 2 820409 tie 5 CR
973     820130 QAR I '820130 RECA OIR                       lES ER ~ EDSEUCLEARQAOBSERVATION CDMENT! NO EVIDEEE OF 04 MGR. CDEIRRENCE ON RESOLUT10ll 0F DISCREPAllUES, AS REQUIRED BY EDS GAP 3.7. SIGN-OFFS WERE NOT COMPLETE.
~~
  ~                                                                                           ~
N0llE COMENT: BACKlF DOCUENTATION, NEEED TO VERIFY THAT EDS FOLLDED TE 'ESIGN REVIEW CRITERIA' IN PERFORMNCE OF THEIR 7/78 ESIGN REVIEW FOR POE, COULD NOT E LOCATED. EVIDEEE WAS FOUND THAT EDS DID C0lFLY MITH THE CRITERIA. NO 3000 SERIES E01 ISSUED BY TES SIEE THIS WAS NOT A 04 FINDING. CLOSED ITEM.
973      820130 QAR ~~1 820306 R[CA           PPRR/CI T5E5 EAit                         FDS NUCLEAR DA OBSERVATION COMENT: NO CORRECTIVE ETION REQUIRED.
972 820130 QAR 0 820130 RLCA DIR TES MAR EDS IIUCLEAR QA OBSERVATION COMENT: IN EDS CALCULATIONS, REFEREEES ERE NOT CONSISTENTLY SPECIFIED.
                                                                                ~
C0ll T: NO CTIVE ET RE 972 820130 QAR T 820409 TEE 5 dt EDIE iEt E(i~ DS NUCLEAR QA OBSERVATI0li
973     820130 QAR T 820409 T55 CR                           E0ilEMAR Nii" EDS IIUCLEAR 9A OBSERVATION COMMENT: NO EVIDEEE OF GA M6R. CONCURREEE ON RESOLUTION OF DISCREPANCIES, AS REQUIRED BY EDS QAP 3.7.                       SIGN-OFFS WERE 1101 COMPLETE. NO SERIES 3000 EDI ISSUED BY TES SIEE THIS WAS NOT A GA FINDIN6. CLOSED ITEM.
~~
                                                                ~
COMIOT: IN EDS CALCULAT10llSe EFEREEES ERE NOT CONSISTEllTLY SPECIFIED. NO SERIES 3000 EDI ISSUED BY TES SIEE THIS WAS N A GA FISING. CLOSED ITEM.
974     820130 Y       ~0~ 820130 R[CA OiR                   iES IEt - EBS NUCLEAR GA OBSERVATION COMENT: NO MEANS OF DOCulGTIllG PROJECT PERS0MEL FMILIARIZATION WITH REQUIRED INTERFEE INSTRUCTIONS.
973 820130 QAR I '820130 RECA OIR lES ER ~ EDSEUCLEARQAOBSERVATION
                ~
~
97       820I30 QAR I 8203 % RE.A                 PPRR/CI TES E                           EDS NUCLEAR DA OBSERVATION COMENT: NO CORRECTIVE ETION REQUIRED.
CDMENT! NO EVIDEEE OF 04 MGR. CDEIRRENCE ON RESOLUT10ll 0F DISCREPAllUES, AS REQUIRED BY EDS GAP 3.7. SIGN-OFFS WERE NOT COMPLETE.
974     820130 QAR ~ E 820409 TES CR                         ii0iE iiAR E0~ EBS NUCLEAR DA OBSERVATION COMENT: NO MEANS OF DOCUENTIII6 PROICT PERSONEL FMILIARIZATION WITH REQUIRED INTERFACE INSTRUCTIONS.
~
NO SERIES 3000 EDI FILE ISSUED BY TES SIE E THIS WAS NOT A GA FINDING. CLOSED ITEM.
~
                                  ~~             ~                                   ~
~~ 820306 R[CA PPRR/CI T5E5 EAit FDS NUCLEAR DA OBSERVATION 973 820130 QAR 1
975     820130 QAR         0 820130 RLCA DIR                 }[S EAR - EDS NUCLEAR QA OBSERVATION COMKNT: USE OF EMORAHA IN LIEU OF TECHNICAL INSTRUCTIONS WAS NOT IN COMPLIANCE WITH GA MANUAL.
COMENT: NO CORRECTIVE ETION REQUIRED.
 
973 820130 QAR T 820409 T55 CR E0ilEMAR Nii" EDS IIUCLEAR 9A OBSERVATION
l 4
~
l                             REY. O                             LATEST REV.                             ACTION         '61E                                                                 \D,bl7 FILE NO.             DATE BASIS REY. MTE                       BY       STATUS OR6 TES MODS SUBJECT
COMMENT: NO EVIDEEE OF GA M6R. CONCURREEE ON RESOLUTION OF DISCREPANCIES, AS REQUIRED BY EDS QAP 3.7.
                                                                        ~                                          ~~
SIGN-OFFS WERE 1101 COMPLETE. NO SERIES 3000 EDI ISSUED BY TES SIEE THIS WAS NOT A GA FINDIN6. CLOSED ITEM.
975          820130 ~0AR      ~ ~ E 820306 ItLCA         PPRR/CI iES MR ~ EDS NUCLEAR OA OBSERVATION CeluENT: NO COMECTIVE ACTION REOUIED.
974 820130 Y
        ~                                                                                                  ~                      ~
~0~
975         820130 QAR ~ E 820409 TES CR                                                   i10NE EAit i10               EBEiuh.EAROAOBSERVATI0ll CINGENT: USE OF ENORMBA IN LIEU OF TECHNICE lilSTRUCTIONS WAS NOT IN COMPLIAllCE WITH GA MMUE. NO SERIES 3000 E01 UAS 10 SED BY TES SINCE THIS WAS NOT A GA FINBING. CLOSED ITEM.
820130 R[CA OiR iES IEt - EBS NUCLEAR GA OBSERVATION
                                                                                                              ~ ~                           ~
~
976          820206 SIB ~~0 d206 RUCA OIR                                                 ELCARBC                     CONT. KD6. - EXTERIOR SPECTitA.
COMENT: NO MEANS OF DOCulGTIllG PROJECT PERS0MEL FMILIARIZATION WITH REQUIRED INTERFEE INSTRUCTIONS.
ColplENT: EXTERIOR CONTAllOENT SPECTRA lERE SIPERSEBEB BY TE INtS/ElIE REPORT ISSED 011 JtBE 5e 1977. H0EVERe 110 TRANSMITTE TO ESTIINiHOUE OF THIS SPECTith COULB E LOCATED IN THE P6E FILES.
97 820I30 QAR I 8203 % RE.A PPRR/CI TES E EDS NUCLEAR DA OBSERVATION
                          ~                                                                                        ~ ~
~
COMENT: NO CORRECTIVE ETION REQUIRED.
974 820130 QAR ~ E 820409 TES CR ii0iE iiAR E0~ EBS NUCLEAR DA OBSERVATION COMENT: NO MEANS OF DOCUENTIII6 PROICT PERSONEL FMILIARIZATION WITH REQUIRED INTERFACE INSTRUCTIONS.
NO SERIES 3000 EDI FILE ISSUED BY TES SIE E THIS WAS NOT A GA FINDING. CLOSED ITEM.
~~
~
~
975 820130 QAR 0 820130 RLCA DIR
}[S EAR - EDS NUCLEAR QA OBSERVATION COMKNT: USE OF EMORAHA IN LIEU OF TECHNICAL INSTRUCTIONS WAS NOT IN COMPLIANCE WITH GA MANUAL.
 
l 4
l REY. O LATEST REV.
ACTION
'61E
\\D,bl7 FILE NO.
DATE BASIS REY. MTE BY STATUS OR6 TES MODS SUBJECT
~ ~ ~ E 820306 ItLCA PPRR/CI iES MR ~ EDS NUCLEAR OA OBSERVATION 0AR
~
~~
975 820130 CeluENT: NO COMECTIVE ACTION REOUIED.
975 820130 QAR ~ E 820409 TES CR i10NE EAit i10 EBEiuh.EAROAOBSERVATI0ll
~
~
~
CINGENT: USE OF ENORMBA IN LIEU OF TECHNICE lilSTRUCTIONS WAS NOT IN COMPLIAllCE WITH GA MMUE. NO SERIES 3000 E01 UAS 10 SED BY TES SINCE THIS WAS NOT A GA FINBING. CLOSED ITEM.
~ ~
~
~~ d206 RUCA OIR ELCARBC CONT. KD6. - EXTERIOR SPECTitA.
0 976 820206 SIB ColplENT: EXTERIOR CONTAllOENT SPECTRA lERE SIPERSEBEB BY TE INtS/ElIE REPORT ISSED 011 JtBE 5e 1977. H0EVERe 110 TRANSMITTE TO ESTIINiHOUE OF THIS SPECTith COULB E LOCATED IN THE P6E FILES.
I
I
            '976           820206 SID ~ E 820322 RECA PPitR/CI IES RDC                                                               CONT. ED6. - EXTERIOR SPECTRA.
'976 820206 SID ~ E 820322 RECA PPitR/CI IES RDC CONT. ED6. - EXTERIOR SPECTRA.
~
~ ~
00lIENT: CtNtRElli PROWAll RE0uillES THAT RLCA VERIFY TIE TRANSMITTE OF SPECTRA FRoll P6E TO ESTIll6 HOUSE. TES REVIEED
00lIENT: CtNtRElli PROWAll RE0uillES THAT RLCA VERIFY TIE TRANSMITTE OF SPECTRA FRoll P6E TO ESTIll6 HOUSE. TES REVIEED
                      ' PRELIMillAltY REPORT, SEISilIC REVERIFICATIOlt REPORT, SEISillC REVERIFICATION PROGitM - Il0V 12,1982', SECTION 3.2.3.
' PRELIMillAltY REPORT, SEISilIC REVERIFICATIOlt REPORT, SEISillC REVERIFICATION PROGitM - Il0V 12,1982', SECTION 3.2.3.
976           8202% SID ~ E 820417 TES CR                                                   IGE Rlic E CONT. BLLC. - EXTERIOR SPECTRA.
976 8202% SID ~ E 820417 TES CR IGE Rlic E CONT. BLLC. - EXTERIOR SPECTRA.
ColWENT: EXTERI0lt CONTAll0ENT SPECTRA IlERE SUPERSEBED BY TE UltS/KulE REPORT ISSED uH la:E 5,1977. HelEWR, NO TRAllSMITTE 10 ESTIll6 HOUSE OF THIS SPECTRA COULB E LOCATED IN TE P6E FILES. THE CLIIECT PRXiRM                                                         '
ColWENT: EXTERI0lt CONTAll0ENT SPECTRA IlERE SUPERSEBED BY TE UltS/KulE REPORT ISSED uH la:E 5,1977. HelEWR, NO TRAllSMITTE 10 ESTIll6 HOUSE OF THIS SPECTRA COULB E LOCATED IN TE P6E FILES. THE CLIIECT PRXiRM REQUlitES THAT ltLCA VERIFY TE TRAllSMITTE OF SPECTilA FROM P6E TO ESTillBHOUSE.
REQUlitES THAT ltLCA VERIFY TE TRAllSMITTE OF SPECTilA FROM P6E TO ESTillBHOUSE.
~~
                                                                                        ~~                                 ~~
~~
,            977           8202% 00                 ~~0 820206 RLCA DIR                                 IILCA Ric                   Aleta.US MEA PEEVALUPJ10ll
977 8202% 00
~~ 820206 RLCA DIR IILCA Ric Aleta.US MEA PEEVALUPJ10ll 0
ColBENT: AlelEUS llEVIEli BY PGE. PSE IS EVEUATIll6 TIE STRUCTWE ADEGUACY
)
)
ColBENT: AlelEUS llEVIEli BY PGE. PSE IS EVEUATIll6 TIE STRUCTWE ADEGUACY i                    0F TE A181ULUS.
0F TE A181ULUS.
                                        ~                        ~                                                          ~
i 977 8202% 0D ~ ~ E 8204 io itECA PPRR/0!P iES itiiC MNEUS AltEA REEVEUATI0li
977           8202% 0D ~ ~ E 8204 io itECA PPRR/0!P iES itiiC                                                           MNEUS AltEA REEVEUATI0li                             .
~
ColOENT: KCA HAS IIECOMEllDED THAT PSE EVEUATE TIE AlelEUS TO ETEluillE STRUCTWE ABEGUACY MD EFFECT ON SEISMIL QUALIFICATI0li i                   0F EQUIPflENT AllD PIPilIG.
~
                                                ~ ~~~ ~                                                               ~ ~
~
977           8202 % 00                 2 B20511 TES PRR/0IP iEIERBC                                                   ~iUEU5 Ale       AltEA REEVEUATION ColefilT! ITR-le SECT. 3.1.4e PSE IS TO EVKUATE AIIIEUS F0lt STRUCTURE INTE0ftlTY AllB VAltIOUS GUALIFICAT10elS                                                                 -
ColOENT: KCA HAS IIECOMEllDED THAT PSE EVEUATE TIE AlelEUS TO ETEluillE STRUCTWE ABEGUACY MD EFFECT ON SEISMIL QUALIFICATI0li i
ON EQUIPIElli MD PIPIll6. TES AllD RLCA WILL REVIEU Bit 00KilAVEN ItEPolti 011 THE A101ULUS STRUCTWE.
0F EQUIPflENT AllD PIPilIG.
                                                                                                                            ~
~ ~~~ ~
977           820206 ~00 ~ ~~           3 820903 TES OIR                                   ECA itEC                     AigluluS AltEA P.EEVALUATI0li CollENT: ITR-le SECT. 31.4, BASEB Off P6E INTERilAL TEDOIICE Pit 0NM PRESENTED 011 AU6. 6 AllD SEPT.1,1982 THIS FILE IS RE0PElED TES MD RLCA WILL CONSIDER COMBININ6 THIS FILE INTO 1014.
~ ~
                                                                          ~                                           ~~ ~
~iUEU5 AltEA REEVEUATION 977 8202 % 00 2 B20511 TES PRR/0IP iEIERBC Ale ColefilT! ITR-le SECT. 3.1.4e PSE IS TO EVKUATE AIIIEUS F0lt STRUCTURE INTE0ftlTY AllB VAltIOUS GUALIFICAT10elS ON EQUIPIElli MD PIPIll6. TES AllD RLCA WILL REVIEU Bit 00KilAVEN ItEPolti 011 THE A101ULUS STRUCTWE.
977           8202 % ' 00             ~4 820907 RLCA PPRR/CI iES RDC                                                   ANMULUS AREA ItEEVALUATI0ll C0lgENT: ITR-1, SECT. 3.1.4, BASED Oil PGE INTERNAL TECittICAL Pit 061 TAM PRESENTED Gil AUG. 6 MD SEPT. le 1962eTHIS FILE 15 RE0PElED 4
~
ItLCA REColglENDS THIS FILE E CC!tBIllED IN E011014.                                                                                                                                 ,
977 820206 ~00 ~ ~~ 820903 TES OIR ECA itEC AigluluS AltEA P.EEVALUATI0li 3
                                                      ~                                                                ~ ~
CollENT: ITR-le SECT. 31.4, BASEB Off P6E INTERilAL TEDOIICE Pit 0NM PRESENTED 011 AU6. 6 AllD SEPT.1,1982 THIS FILE IS RE0PElED TES MD RLCA WILL CONSIDER COMBININ6 THIS FILE INTO 1014.
4             977           8202% OD                   5 820910 TES PRR/CI                               iES itDC                   ElditES AREA REEVEUATI0li C0ltlENT: ELETE FROM ITR-1 i THIS FILE IS COMBIED IllTO E011014e idl1CH ES0 PERfAlllS TO TE C0llTAllIENT STRUCTURE.
~
977           820206 OD                 6 820910 TES CR                                     NOIE RDC NO                 AlelEUS AltEA REEVEUATION C019 TENT: PGE IS EVALUATING THE STRUCTURAL ADE00ACY OF THE AISIULUS AND EFFECT ON SEISMIC QUALIFICATION OF EQUIPIElli MD PIPIll6.
~~ ~
BASED ON P6E ITP PRESENTED 011 AU6. 6 AllD SEPT. le 1982, PSE IS DOIll6 C0lrLETE EVEUATIDil. THIS FILE IS COMBI ED INTO 1                     1014.
977 8202 % ' 00
                                                                                                                ~
~4 820907 RLCA PPRR/CI iES RDC ANMULUS AREA ItEEVALUATI0ll C0lgENT: ITR-1, SECT. 3.1.4, BASED Oil PGE INTERNAL TECittICAL Pit 061 TAM PRESENTED Gil AUG. 6 MD SEPT. le 1962eTHIS FILE 15 RE0PElED ItLCA REColglENDS THIS FILE E CC!tBIllED IN E011014.
978           820206 ~5}E ~~E 820206 IECA PER/A                                             ELCAifit ~ REGEll. HEAT EXCH.SPECT. CONT. IllTERIOR STRUCTultE.
4 977 8202% OD 5 820910 TES PRR/CI iES itDC ElditES AREA REEVEUATI0li
~
~ ~
4 C0ltlENT: ELETE FROM ITR-1 i THIS FILE IS COMBIED IllTO E011014e idl1CH ES0 PERfAlllS TO TE C0llTAllIENT STRUCTURE.
977 820206 OD 6 820910 TES CR NOIE RDC NO AlelEUS AltEA REEVEUATION C019 TENT: PGE IS EVALUATING THE STRUCTURAL ADE00ACY OF THE AISIULUS AND EFFECT ON SEISMIC QUALIFICATION OF EQUIPIElli MD PIPIll6.
BASED ON P6E ITP PRESENTED 011 AU6. 6 AllD SEPT. le 1982, PSE IS DOIll6 C0lrLETE EVEUATIDil. THIS FILE IS COMBI ED INTO 1
1014.
978 820206 ~5}E
~~E 820206 IECA PER/A ELCAifit ~ REGEll. HEAT EXCH.SPECT. CONT. IllTERIOR STRUCTultE.
~
C0lulENT: TE W ItEP0lti STATES 2/3 0F FILTERED HORIZ. SPECTittpl USED F0ft VERT. DIRECTIOlli H046RI REPWT STATES 2/3 0F INE:ILTEllED H0ltIZ. SPECTRUM TO E USED AS RESP 0llSE SPECTRA. VERTICE SPECTRA USED BY ESTIN0NOUSE IS IN EltROR.
C0lulENT: TE W ItEP0lti STATES 2/3 0F FILTERED HORIZ. SPECTittpl USED F0ft VERT. DIRECTIOlli H046RI REPWT STATES 2/3 0F INE:ILTEllED H0ltIZ. SPECTRUM TO E USED AS RESP 0llSE SPECTRA. VERTICE SPECTRA USED BY ESTIN0NOUSE IS IN EltROR.
978           820206 SID ~~ 1220510 ftLCA PER/C                                             TE5 ifit - REGEN. HEAT EXCH.SFECT. CONT. INTER 10it STRUCTURE.
978 820206 SID ~~ 220510 ftLCA PER/C TE5 ifit - REGEN. HEAT EXCH.SFECT. CONT. INTER 10it STRUCTURE.
COMEWT: ITR-le 3.9.3. ANALTSIS REVISED TO REFLECT CORRECT YERTICE SPECTRA ACCELERATION.EL STitES3ES ELOW ALLOWABLE.                                                                                   -,
1 COMEWT: ITR-le 3.9.3. ANALTSIS REVISED TO REFLECT CORRECT YERTICE SPECTRA ACCELERATION.EL STitES3ES ELOW ALLOWABLE.
978            820206 SID                2 82M07 TES ER/C                                    .. ....
...... REGEN. E AT EXCH.SPECT. CONT. INTERIOR STRUCTW E.
PS        REGEN. E AT EXCH.SPECT. CONT. INTERIOR STRUCTW E PPR                                                                                E.           -l C0lWENT: ITR-1, 3.9.3. IW ANALYSIS REVISEB TO ltEFLECT CORRECT YERTICE SPECTRA. EL STRESSES ELOW ALLOWARES. TES AUDIT >
-l 978 820206 SID 2 82M07 TES ER/C PS E PPR C0lWENT: ITR-1, 3.9.3. IW ANALYSIS REVISEB TO ltEFLECT CORRECT YERTICE SPECTRA. EL STRESSES ELOW ALLOWARES. TES AUDIT >
0F W 011820507 CONFIRMED THIS.                                                                                                                                                                   l
0F W 011820507 CONFIRMED THIS.
                                                                                                                                                                                                                    'l
l
'l


          /
/
p                     REV. O                     LATEST REV.         ACTION         P6E                                                             D.3 18
p REV. O LATEST REV.
                                                            ~                       ~
ACTION P6E D.3 18
FILE NO.       DATE BASIS EEV. DATE               BY     STAIUS" CR6 ,TES MODS SUBJECT 978       820206 SID       ^3   820621 ~ TES CR             NOE PPR NO           RESEN. KAT EXCh.SPECT. CONT. INTERIOR STRUCTURE.
~
~
FILE NO.
DATE BASIS EEV. DATE BY STAIUS" CR6,TES MODS SUBJECT 978 820206 SID
^3 820621 ~ TES CR NOE PPR NO RESEN. KAT EXCh.SPECT. CONT. INTERIOR STRUCTURE.
COMENT! 2/3 0F FILTERED PORIZ. SPECTRUM USED FOR YERT. DIRECT. HOSORI STATES 2/3 0F UNFILTERED HORIZ. SPECTRUM TO E USED. W ANALYSIS REVISED TO REFLECT CORRECT VEPTICAL SPECTRA. ALL STRESSES KLOW TES AUDIT OF W Gw 820507 CONF. THIS. NO PHYS. MODS. PER P6E RESOL.1 COMPLETION SHT. 820611.
COMENT! 2/3 0F FILTERED PORIZ. SPECTRUM USED FOR YERT. DIRECT. HOSORI STATES 2/3 0F UNFILTERED HORIZ. SPECTRUM TO E USED. W ANALYSIS REVISED TO REFLECT CORRECT VEPTICAL SPECTRA. ALL STRESSES KLOW TES AUDIT OF W Gw 820507 CONF. THIS. NO PHYS. MODS. PER P6E RESOL.1 COMPLETION SHT. 820611.
979       820204 ICD         0 820206 RLCA DIR               RLCA RDC             CONT. ST8tuCTURE EQUIPMENT REVIEWED.
979 820204 ICD 0 820206 RLCA DIR RLCA RDC CONT. ST8tuCTURE EQUIPMENT REVIEWED.
COMENT! EQUIPMENT IN TE CONTAIMENT STRUCTURE WAS bGT REVIEWED IN TE PRELIMINARY REPGRT SCISMIC REVERIFICATION SEISMIC PEVERIFICATION PROGRM, 811112, BUT b!LL E DONE IN THE VEMIFICAT3M PROGR M .
COMENT! EQUIPMENT IN TE CONTAIMENT STRUCTURE WAS bGT REVIEWED IN TE PRELIMINARY REPGRT SCISMIC REVERIFICATION SEISMIC PEVERIFICATION PROGRM, 811112, BUT b!LL E DONE IN THE VEMIFICAT3M PROGR M.
979       820206 ICD         1 820309 RtCA PPRF/CI TES R E                         CONT. STRUCTURE EQUIPMENT REVIEWED.
979 820206 ICD 1 820309 RtCA PPRF/CI TES R E CONT. STRUCTURE EQUIPMENT REVIEWED.
COMENT: tie IDVP PHASE I SMPLE RETRESENTS A CRLES 3ECTION OF EL TE EQUIPMENT.
COMENT: tie IDVP PHASE I SMPLE RETRESENTS A CRLES 3ECTION OF EL TE EQUIPMENT.
                    ~                                                       ~             ~
~
979       82056 ICD T 820417 T5S CR ~ E0NE itE . 00                                 CONT. STRUCTtRE EQUIPMENT REVIEWED.
~
~
979 82056 ICD T 820417 T5S CR ~ E0NE itE. 00 CONT. STRUCTtRE EQUIPMENT REVIEWED.
COMENT! E90lPEdi IN TE CONTAINENT STRUCTtRE WAS NOT REVIEED IN TK PRELIMINARY REPORTeSEISMIC REVERIFICATION REPORT, SEISMIC REVERIFICATION PROGRMe 811112e BUT WILL E DONE IN TE VERIFICATON PROGRM. TE PMSE I SMPLE REPRESENTS A CROLO SECTION OF E L TE EQUIPMENT.
COMENT! E90lPEdi IN TE CONTAINENT STRUCTtRE WAS NOT REVIEED IN TK PRELIMINARY REPORTeSEISMIC REVERIFICATION REPORT, SEISMIC REVERIFICATION PROGRMe 811112e BUT WILL E DONE IN TE VERIFICATON PROGRM. TE PMSE I SMPLE REPRESENTS A CROLO SECTION OF E L TE EQUIPMENT.
900       82020d OD         0 8X206 RLCA DIR                 RLCA RDC             ASWP COMPARTENTS QUAL. DOCUM. INTAKE STRUCTURE.
900 82020d OD 0 8X206 RLCA DIR RLCA RDC ASWP COMPARTENTS QUAL. DOCUM. INTAKE STRUCTURE.
COMENT! TE ESIGN REVIEW FOR TE #1XILIARY SALTWATER PLNF COWARTMENTS WAS DATED SCPTEMBER 1976 (LO6 7). IT WAS LATER QUALIFIED FOR HDSGRI A3 A.PART OF TE INTAKE STRUCitEtE. HOEVER, NO FORMAL DOCUMENTATION HAS KEN F0lMD TO DATE.
COMENT! TE ESIGN REVIEW FOR TE #1XILIARY SALTWATER PLNF COWARTMENTS WAS DATED SCPTEMBER 1976 (LO6 7). IT WAS LATER QUALIFIED FOR HDSGRI A3 A.PART OF TE INTAKE STRUCitEtE. HOEVER, NO FORMAL DOCUMENTATION HAS KEN F0lMD TO DATE.
980        820206    -OD     1 8X305 - RLCA PPRR/CI TES RDC                         ASWP COMPARTMEMTS 00AL. DOCM. INTAKE STRUCTtRE.
-OD 1 8X305 - RLCA PPRR/CI TES RDC ASWP COMPARTMEMTS 00AL. DOCM. INTAKE STRUCTtRE.
COMENT: P6E INTAKE STRUCTURE ESIGN REVIEW - 5/2/79. THIS DESIGN REVIEW ADDRESSES TE AUXILIARY SETWATER PU@ COMPART TES REVIE E D 3.3.7.410F ' PRELIMINARY REPORT, SEISMIC EVERIFICATION REPORT, SEISMIC REVERIFICATION PROGRM -
980 820206 COMENT: P6E INTAKE STRUCTURE ESIGN REVIEW - 5/2/79. THIS DESIGN REVIEW ADDRESSES TE AUXILIARY SETWATER PU@ COMPART TES REVIE E D 3.3.7.410F ' PRELIMINARY REPORT, SEISMIC EVERIFICATION REPORT, SEISMIC REVERIFICATION PROGRM -
                                            ~
NOV.12e 1981'.
NOV.12e 1981'.
l                                                                                              ~
~
l         980        820206 OD      ~2     820417 TES CR               ~iE N0 itiiC       NO~ ASWP COMPARTMENTS QUAL. DOCUM. INTAKE STRUCTURE.
l
COMENT! TE DESIGN REVIEW FOR TE AUXILIRY SALTWATER Pth* C0tARTENTS WA3 DAKO SEPTEMER 1976 (LOS 7). IT WAS LATER Is             QURIFIED FOR HOSGRI AS A PART OF TE INTAKE STRUCTtRE. HOMEVERe N3 FORMAL DOCUMENTATION HAS KEN FOUND TO N'
~2 820417 TES CR
~iE itiiC NO~
~
N0 ASWP COMPARTMENTS QUAL. DOCUM. INTAKE STRUCTURE.
l 980 820206 OD COMENT! TE DESIGN REVIEW FOR TE AUXILIRY SALTWATER Pth* C0tARTENTS WA3 DAKO SEPTEMER 1976 (LOS 7). IT WAS LATER Is QURIFIED FOR HOSGRI AS A PART OF TE INTAKE STRUCTtRE. HOMEVERe N3 FORMAL DOCUMENTATION HAS KEN FOUND TO N'
DATE.EDI 1022 DESIGN REVIZW ADDRESSES TE AUX. SETWATER PUW COPAGENTS.
DATE.EDI 1022 DESIGN REVIZW ADDRESSES TE AUX. SETWATER PUW COPAGENTS.
                                                                                          ~~
~~
981        820206 ICD      ~ 0~ 52d205 R EA OIR                 RMA RN               BURIEEPiPELINE. INTAKE STRU.TO TtRBINE BUILDIN6.
~ ~ 52d205 R EA OIR RMA RN BURIEEPiPELINE. INTAKE STRU.TO TtRBINE BUILDIN6.
981 820206 ICD 0
COMENT! TE BURIED PIPELINES CONNECTING TE lNTAKE STRUCTURE TO TE TURBINE BUILDING WERE QUALIFIED BY PG1E WITH INPUT (RS/RUME. P6E'S QUALIFICATION WOV/. WAS INEPENDENTLY CECKED BY HARDING-LAWSON ASSOCIATES. USING INPUT FROM (R (SEE LOG 7).TE INPUT USED IN THE AI0VE TWO STUDIES WILL K VERIFIED IN THE OVERALL VERIFI"ATION PROGRM.
COMENT! TE BURIED PIPELINES CONNECTING TE lNTAKE STRUCTURE TO TE TURBINE BUILDING WERE QUALIFIED BY PG1E WITH INPUT (RS/RUME. P6E'S QUALIFICATION WOV/. WAS INEPENDENTLY CECKED BY HARDING-LAWSON ASSOCIATES. USING INPUT FROM (R (SEE LOG 7).TE INPUT USED IN THE AI0VE TWO STUDIES WILL K VERIFIED IN THE OVERALL VERIFI"ATION PROGRM.
                                                                                          ~~
~~
981       820206 ICD     ~1     820430 RICA PPRR/CI 55'S R!it                       BURIED PIPELINE. INTEE STRU.T0 IIRBINE BUILDING.
981 820206 ICD
l     COMENT: TE PG1! MA8.YSIS INNITS HAVE KEN CECKED AND TE EA ANALYSI3 IS INCLUDED IN TE PROPOSED PROGRM.
~1 820430 RICA PPRR/CI 55'S R!it BURIED PIPELINE. INTEE STRU.T0 IIRBINE BUILDING.
l COMENT: TE PG1! MA8.YSIS INNITS HAVE KEN CECKED AND TE EA ANALYSI3 IS INCLUDED IN TE PROPOSED PROGRM.
l w
l w
                                                                                          ~~
~~
981       820206 103       ~7 820511 TE5 PRR/CI               TES E5               BURIED PIPELINE. INTAKE STRU.TO TURBINE BUILDING.
981 820206 103
~7 820511 TE5 PRR/CI TES E5 BURIED PIPELINE. INTAKE STRU.TO TURBINE BUILDING.
COMENT: TE PG1E ANALYSIS 10tlTS HAVE REN CHECKED MD TE iR.A ANALYSIS IS INCLUDED IN THE PROPOSED PROGRM. THIS ITEM TO BE TRACKED IN SDILS ITR.
COMENT: TE PG1E ANALYSIS 10tlTS HAVE REN CHECKED MD TE iR.A ANALYSIS IS INCLUDED IN THE PROPOSED PROGRM. THIS ITEM TO BE TRACKED IN SDILS ITR.
l           981       820206 ICD       3 820511 TES CR                     NONE RDC NO         BURIED PIPELINE. INTAKE STRU.T0 TURBINE BUILDING.
l 981 820206 ICD 3 820511 TES CR NONE RDC NO BURIED PIPELINE. INTAKE STRU.T0 TURBINE BUILDING.
l     COMMENT: TE BURIED PIPELINES CONNECTING THE INTAFE STRUCT. TO T!E TitBINE RDG. WERE QUALIFIED BY P%E WITH INPUT FROM UR l                 PGE'S QUALIFICATION WORK WAS INDEPENDENTLY CHECKED BY HARDING-LAWSON ASSOCIATES USING Il6UT FROM tRS/BLUME.(SEE LO6 1
l COMMENT: TE BURIED PIPELINES CONNECTING THE INTAFE STRUCT. TO T!E TitBINE RDG. WERE QUALIFIED BY P%E WITH INPUT FROM UR l
PGE'S QUALIFICATION WORK WAS INDEPENDENTLY CHECKED BY HARDING-LAWSON ASSOCIATES USING Il6UT FROM tRS/BLUME.(SEE LO6 1
THE INPUT USED IH AB0VE TWO STUDIES WILL E VERIF.IN TE McNEILL STUDY.
THE INPUT USED IH AB0VE TWO STUDIES WILL E VERIF.IN TE McNEILL STUDY.
982       556265 ~D5D~ ~6~ 556566 R SA DIR                     MA RE ~~ TORB. BLDG. BLUME TRANSMITTALS CCHNT::TE DETAIL TRMSNITTALS THEMSELVES HAVE NOT BEEN REVIEED. THIS WILL K A PART OF TE OVEREL VERIFICATION WORK.
982 556265 ~D5D~
      /
~6~
982       820206 DMD       1 820618 RLCA PPRR/0IP TES R9C                           TURB BLDG BLUME TRANSMITTALS COMENT P105-4-842-005 PG1E'S 15TH SEMIMONTHLY-0124. BLUME INTERNAL REVIEW HAS IDENTIFIED SEVERAL QUESTIONS RE.TlRBINE RG.
556566 R SA DIR MA RE ~~ TORB. BLDG. BLUME TRANSMITTALS CCHNT::TE DETAIL TRMSNITTALS THEMSELVES HAVE NOT BEEN REVIEED. THIS WILL K A PART OF TE OVEREL VERIFICATION WORK.
MALYSIS. QUESTIONS RELATE TO MATH MODELING MD CC3MPUTER ANALYSIS OF BUILDING AND TO EFFECT OF SOME OF HOSGRI MD POST TMI30DS 03 BL6. RESPONSE. RLCA TO REVIEW FUTtRE P61E ACTION.                           4
/
      ~~f85~         526E65 DMD Y 320701 TES PRIIGIP P63E kN                                 NURBBLDGhtVMETRANSMITTALS COMENT: ITR-1, 3.1.4 AND PS1E ITEM 24 MAY INDICATE NEED FOR REANALYSIS. .
982 820206 DMD 1 820618 RLCA PPRR/0IP TES R9C TURB BLDG BLUME TRANSMITTALS COMENT P105-4-842-005 PG1E'S 15TH SEMIMONTHLY-0124. BLUME INTERNAL REVIEW HAS IDENTIFIED SEVERAL QUESTIONS RE.TlRBINE RG.
p               TES REVIEWED SECTION 3 3.3 0F ' PRELIMINARY TEPhRT, SEISMIC stEVERIFICATION REPORT, SEISMIC REVERIFICATION PROGRM -
MALYSIS. QUESTIONS RELATE TO MATH MODELING MD CC3MPUTER ANALYSIS OF BUILDING AND TO EFFECT OF SOME OF HOSGRI MD POST TMI30DS 03 BL6. RESPONSE. RLCA TO REVIEW FUTtRE P61E ACTION.
NOV.12, 1981'. RLCA WILL ESTABLIS:t ACTION REQU: RED ON THIS FILE AFTER PG1E ADDRESSES THEIR OPEN ITEM 24.
4
1 Q                              ...                            ..
~~f85~
l            982      820206 DMD        3 820720 TES OIR                   .RLCA RDC           TURB BLDG BLUME TRANSMITTALS COMENT: ITR-1,3.1.4 PREL.REPORTsSEISMIC REWRIF.REPORTeSEISMIC REVERIF.PROGRAMe821112 SECT.3.3.3 TlRBINE BLG.P105-4-842-005.
526E65 DMD Y 320701 TES PRIIGIP P63E kN NURBBLDGhtVMETRANSMITTALS COMENT: ITR-1, 3.1.4 AND PS1E ITEM 24 MAY INDICATE NEED FOR REANALYSIS..
l                 PGE'S 15TH SEMIMONTHLY REPORT-0124. QUESTIONS RE TRMSMITTALS 1 MODELILRESP.. BASED ON PG1E ITP PRESENTATIDH (JULY 16, 1982) 0F TURBINE BL6.REEVAL.(AS-BUILT VS. ANALYSIS), TES AND RLCA WILL RECONSIDER AMD RESOLVE THIS FILE.
p TES REVIEWED SECTION 3 3.3 0F ' PRELIMINARY TEPhRT, SEISMIC stEVERIFICATION REPORT, SEISMIC REVERIFICATION PROGRM -
l
Q NOV.12, 1981'. RLCA WILL ESTABLIS:t ACTION REQU: RED ON THIS FILE AFTER PG1E ADDRESSES THEIR OPEN ITEM 24.
1 3 820720 TES OIR
.RLCA RDC TURB BLDG BLUME TRANSMITTALS l
982 820206 DMD COMENT: ITR-1,3.1.4 PREL.REPORTsSEISMIC REWRIF.REPORTeSEISMIC REVERIF.PROGRAMe821112 SECT.3.3.3 TlRBINE BLG.P105-4-842-005.
l PGE'S 15TH SEMIMONTHLY REPORT-0124. QUESTIONS RE TRMSMITTALS 1 MODELILRESP.. BASED ON PG1E ITP PRESENTATIDH (JULY l
16, 1982) 0F TURBINE BL6.REEVAL.(AS-BUILT VS. ANALYSIS), TES AND RLCA WILL RECONSIDER AMD RESOLVE THIS FILE.
(
(
l
l


m                      REV. 0                           LATEST REV.               ACTION         PG1E
REV. 0 LATEST REV.
                                                                                        ~
ACTION PG1E D.3-19 m
D.3-19 FILE NO.       DATE BASIS REV.               BATE     BY     STATU5 ~0iiG iiE MODS SUBJECT
FILE NO.
                                                                                                    ~~
DATE BASIS REV.
      ~ 5E~
BATE BY STATU5 ~0iiG iiE MODS SUBJECT
9        ~52E6 8              ~ED~D    ~E E26E21 RICA PPRR/CI Ili itEC                                     TURB K D0 EUhE TRANSMITTALS C0KMT! ITR-le 3.14 THIS E0! TO K COMBINED WITH EDI 1026 AS M ERROR A OR I.
~
              ~                                                                    ~
~ 5E~
982       8202M DMD I 820723 TES PitEi~ TE5 E ~~ T1 stb KD6 KUE TRANSMITTALS C0180T! KLETE FROM ITR-1, 3.1.4 TNIS E0! IS COMBIED WITH E011026 AS M Ent0R A OR B.
~52E6 ~ED~ ~E E26E21 RICA PPRR/CI Ili itEC TURB K D0 EUhE TRANSMITTALS
dt'~
~~
                ~
D 9
982       820206 Y D~ ~i 820723 TES                                     ~ Itift E0~ TWB BLDG KUME TRANSMITTALS NONE CO M NT! SECTION 3.3.3 0F NOV. 12e 1981 PRELIMINARY SEISMIC REVERIFICATION REPORT STATES THAT KTAILD TRANSMITTR S KRE NOT REVIEWED BY RLCA. BUT SINCE TE itstBIE BUILIING IS KIN 6 EVALUATED AS PART OF THE PGLE ITPe THIS E01 IS COMBINED INTO 1026 (ER/AB).
8 C0KMT! ITR-le 3.14 THIS E0! TO K COMBINED WITH EDI 1026 AS M ERROR A OR I.
                                                                                                    ~~
982 8202M DMD I 820723 TES PitEi~ TE5 E ~~ T1 stb KD6 KUE TRANSMITTALS
          '93     820206 SID ~ E 820204 RICA PER/A                               155 ItCW                     RACEWAY SUPPORT SPECTRA COMMENT! NINE OF T U TY RACEWAY SUPPORT SEISMIC CALCULATIONS DONE WITH INAPPLICAR E SPECTRA.
~
983     8202% SID                   1 820421 TES ER/A                 PGLE RCW                     RACHAY SUPPORT SPECTRA COMENT! ITR-1, 3.7.4 NIE OF TENTY SUPPORT! CALCULATION DOE WITH IMAPPLICABLE SPECTRA.
~
                                                                          ~~
C0180T! KLETE FROM ITR-1, 3.1.4 TNIS E0! IS COMBIED WITH E011026 AS M Ent0R A OR B.
s    983       820206 SID ~~             2 820910 Ti5 EitIA                 E iE it''sC ii5' RACEWAY SUPPORT REANALYSIS COMMENT: NINE OF THTY RACEWAY StPPORT SEISMIC CALCULATIONS DONE WITH INAPPLICAKE SPECTRA.
982 820206 Y D~ ~i 820723 TES dt'~
~ Itift E0~ TWB BLDG KUME TRANSMITTALS
~
NONE CO M NT! SECTION 3.3.3 0F NOV. 12e 1981 PRELIMINARY SEISMIC REVERIFICATION REPORT STATES THAT KTAILD TRANSMITTR S KRE NOT REVIEWED BY RLCA. BUT SINCE TE itstBIE BUILIING IS KIN 6 EVALUATED AS PART OF THE PGLE ITPe THIS E01 IS COMBINED INTO 1026 (ER/AB).
'93 820206 SID ~ E 820204 RICA PER/A 155 ItCW RACEWAY SUPPORT SPECTRA
~~
COMMENT! NINE OF T U TY RACEWAY SUPPORT SEISMIC CALCULATIONS DONE WITH INAPPLICAR E SPECTRA.
983 8202% SID 1 820421 TES ER/A PGLE RCW RACHAY SUPPORT SPECTRA COMENT! ITR-1, 3.7.4 NIE OF TENTY SUPPORT! CALCULATION DOE WITH IMAPPLICABLE SPECTRA.
983 820206 SID ~~ 820910 Ti5 EitIA
~~
E iE it''s ii5' RACEWAY SUPPORT REANALYSIS C
2 s
COMMENT: NINE OF THTY RACEWAY StPPORT SEISMIC CALCULATIONS DONE WITH INAPPLICAKE SPECTRA.
REV 2 ISSUED TO COMBINED EDI FILES 910 AND 930 INTO THIS ONE FILE AS A CLASS 'A' ERROR.
REV 2 ISSUED TO COMBINED EDI FILES 910 AND 930 INTO THIS ONE FILE AS A CLASS 'A' ERROR.
COMENT: SPACE RESERVED FOR LATER REVISION.
COMENT: SPACE RESERVED FOR LATER REVISION.
O         983                   0             4         0 COMENT: SPACE RESERVED FOR LATER REVISION.
O 983 0
4 0
COMENT: SPACE RESERVED FOR LATER REVISION.
COMMENT SPACE RESERVED FOR LATER REVISION.
COMMENT SPACE RESERVED FOR LATER REVISION.
983                 0             6         0 COMENT: SPACE RESERVED FOR LATER REVISION.
983 0
      ~                                                        ~          ~
6 0
984     8202M DMD T 82020d RLCA DiR                                   itdA E ~ TURB KD6 INTERFACE PROCEDURES COMENT THE PGtE ESIGN REVIEW IS PRESENTED IN THE REPORT 'HOSORI KSIGN VERIFICATION - TURBIE BUILBING'eFEBRUARYe1980 (LOG 7).
COMENT: SPACE RESERVED FOR LATER REVISION.
984 8202M DMD T 82020d RLCA DiR itdA E ~ TURB KD6 INTERFACE PROCEDURES
~
~
~
COMENT THE PGtE ESIGN REVIEW IS PRESENTED IN THE REPORT 'HOSORI KSIGN VERIFICATION - TURBIE BUILBING'eFEBRUARYe1980 (LOG 7).
SINCE TE DESIGN REVIEW DID NOT VERIFY TE INTERFACE PROCDURES ETWEEN URS/KUME, PGLE MD TE FIELD (FIG 4-10-2e URS/
SINCE TE DESIGN REVIEW DID NOT VERIFY TE INTERFACE PROCDURES ETWEEN URS/KUME, PGLE MD TE FIELD (FIG 4-10-2e URS/
K UME REPORT ON DESIGN REVIEWe LOG 7), THESE WILL E INVESTIGATED .
K UME REPORT ON DESIGN REVIEWe LOG 7), THESE WILL E INVESTIGATED.
                                    ~                                                              ~~
984 820206 EME ~ E 82 M18 RICA PPRR/0!P iiE5 ItEC TiRB KD6 INTERFACE PROCEDURES
984     820206 EME ~ E 82 M18 RICA PPRR/0!P iiE5 ItEC                                               TiRB KD6 INTERFACE PROCEDURES COMENT: KSIKS REV.0 CONCERN, !E RUME INTERNAL REVIEW IENTIFIED PROKEMS WITH THE ANALYTICAL MODEL.
~
984      820206 ~ DM        ~ E ~2~ 820701 TEE PRR/01P 55E itE ~ TURB KDG INTERFACE FROCDlNtES
~~
  . COMhENT! IIR-1, 3.1.4 AND P6tE ITEM 24 MAY INDICATE NEED FOR REANALYSIS. PREVIOUS PGLE DESIGN REVIEW IID NOT VERIFY PGlE/Bi'JME FIELD INTERFACEI THIS STILL REQUIRES VERIFICATION IF NO REANALYSIS IS DONE. TES REVIEWED RLCA NOV. 12 1981. PRELIMINARY REPORT.
COMENT: KSIKS REV.0 CONCERN, !E RUME INTERNAL REVIEW IENTIFIED PROKEMS WITH THE ANALYTICAL MODEL.
984     8705~6 DrtD ~ I 820720 T55 OIE~ itICA itIIC ~ TURB K DG INTERFACE PROCDURES COMENT: ITR, 3.1.4 BASED ON P61E INTERNAL TECWICAL PROGRAM PRESENTED ON Jlt.Y 14 TO 16,1982, P61E MAY REANALYZE TURBIE g                  BUILDING. TES MD RLCA WILL RECONSIKR AND RESOLVE THIS FILE.
~ ~ E
V                            -_            _                __                  ___ ___ __ _                        _
~2~
984     820206 DMD                 4 820721 RLCA PPRR/CI TES PDC                                   TURB KDG INTERFACE PROCOLRES COMENT: ITR-le 3.1.4 RLCA RECOMMENDS COMBINING THIS FILE WITE EDI 1026.
820701 TEE PRR/01P 55E itE ~ TURB KDG INTERFACE FROCDlNtES 984 820206 DM COMhENT! IIR-1, 3.1.4 AND P6tE ITEM 24 MAY INDICATE NEED FOR REANALYSIS. PREVIOUS PGLE DESIGN REVIEW IID NOT VERIFY PGlE/Bi'JME FIELD INTERFACEI THIS STILL REQUIRES VERIFICATION IF NO REANALYSIS IS DONE. TES REVIEWED RLCA NOV. 12 1981. PRELIMINARY REPORT.
984 8705~6 DrtD ~ I 820720 T55 OIE~ itICA itIIC ~ TURB K DG INTERFACE PROCDURES COMENT: ITR, 3.1.4 BASED ON P61E INTERNAL TECWICAL PROGRAM PRESENTED ON Jlt.Y 14 TO 16,1982, P61E MAY REANALYZE TURBIE BUILDING. TES MD RLCA WILL RECONSIKR AND RESOLVE THIS FILE.
gV 984 820206 DMD 4 820721 RLCA PPRR/CI TES PDC TURB KDG INTERFACE PROCOLRES COMENT: ITR-le 3.1.4 RLCA RECOMMENDS COMBINING THIS FILE WITE EDI 1026.


    - _ _ -                            -                  -                .                        .                              - _ _                        - -      - - _ - - . _ ~       . _ _ -
- - _ - -. _ ~
1 REV. 0                               LATEST REV.                                                     POK ACTION 0.3 20 O       FILE 110.
1 REV. 0 LATEST REV.
            ~
ACTION POK 0.3 20 O FILE 110.
DATE BASIS REV.                     BATE     BY           STATUS ORG TES Mots SUBKCT 984           82020I ~BMII ~ 5 820723 tie'S PRR/CI' iiS Elic ~~ IURB'ELDGINTERFACEPROCEBURES CIBOENT! KLETE FROM ITR-1, 31.4 i THIS FILE IS COSIB INTO EDI 1026 nellCH ESO PERTAINS TO TE TURBINE BUILDING.
DATE BASIS REV.
BATE BY STATUS ORG TES Mots SUBKCT 984 82020I ~BMII ~ 5 820723 tie'S PRR/CI' iiS Elic ~~ IURB'ELDGINTERFACEPROCEBURES
~
CIBOENT! KLETE FROM ITR-1, 31.4 i THIS FILE IS COSIB INTO EDI 1026 nellCH ESO PERTAINS TO TE TURBINE BUILDING.
E01 1026 ISSIES AS ER/AB.
E01 1026 ISSIES AS ER/AB.
                                                                        ~                      -
994 -
994 -          5 02 i6 DMS ~i '820E23 TES CR                                             EO'E itEC E TUR3 KDG 111TERFACE PROCOLItES CIBOENT! 'HOOORI KSIGil VERIFICAT10ll - TINtBIIE BUILDIllB'eFEB 1900 (LOS 7) DIB NOT VERIFY P68E/KK/ FIELD INTERFACE PROCHLItES.
5 02 i6 DMS ~i '820E23 TES CR EO'E itEC E TUR3 KDG 111TERFACE PROCOLItES
~
CIBOENT! 'HOOORI KSIGil VERIFICAT10ll - TINtBIIE BUILDIllB'eFEB 1900 (LOS 7) DIB NOT VERIFY P68E/KK/ FIELD INTERFACE PROCHLItES.
ECAUSE (F P6K ITP PRESEllTED ON JULY 14 TO 16e 1982e THIS FILE IS COMBINED INTO EDI 1026 (ER/AB).
ECAUSE (F P6K ITP PRESEllTED ON JULY 14 TO 16e 1982e THIS FILE IS COMBINED INTO EDI 1026 (ER/AB).
            ~                                                              ~                                                                ~
985 820206 OD T ~82i206 R[2A OIR 5CAitDC E Kil6 EIGHTS
985           820206 OD                   T ~82i206 R[2A OIR                             5CAitDC                                     E Kil6 EIGHTS ColOENil 1977 TELECON RECORDS ISICATED MSCREPMCKS IN DE MODEL EIGHTS ETIEEN P6K MB LNtS/EM. TEltE WAS A 35Z DISCREPANCY AT EL. 140'.
~
905          8202N 0        ~i' ~1               820227 RUCA PPItR/CI iES itE ~ AUX KI6 EIGHTS CIBIENT! TE RLCA EIGHT FOR TE AUXILIAltY BUILDIll8 ( IllEPENBENTLY CRCULATED ) ELEVAT10ll 140 FEET IS Wi!HIN 9% OF TK IMOER USEB BY tRS/Et9E. TES ItEVIEWED ' PRELIMINARY KPORie SEISMIC KVERIFICATI0lt REPORT, SEISMIC REVERIFICATION Pit 06RM NOV 12e 1981'.
~
                                                                                                                                                ~~       ~
~
t          ~ 55 9 ~ 8202N 'iB~~ "i' 820417 TfS                                               CI~~~       iiiE Eid 50                                 AUXiEiGWEIGHTS COMENil THE RLCA EIGHT FOR M AUI!LIARY IUILDING ( INKPENIDITLY CECULATO ) ELEVATION 140 FEET IS WITHIN 910F THE NUllIER USE3 BY URS/KLBE.
ColOENil 1977 TELECON RECORDS ISICATED MSCREPMCKS IN DE MODEL EIGHTS ETIEEN P6K MB LNtS/EM. TEltE WAS A 35Z DISCREPANCY AT EL. 140'.
            ~~ E ' 820206 lie I 820205 RLCA PPitEIdiP itLCA EE ~~ Ciiiid RM. SPECTRA ColuEllit SilICE THE FINAL VERTICAL CollTROL lt00M SPECTRA AltE HIBIER THAN TE PIELIMINARY SPECTRA, A KTAILED REVIEW OF EQUIPMEllT GUALIFICATION WILL M IECESSARY TO EllSUllE THAT TE EQUIPIFNT IIAS CONKRVATIVELY GUEIFID.
~i' ~1 820227 RUCA PPItR/CI iES itE ~ AUX KI6 EIGHTS 905 8202N 0
                                                                                                  ~          ~
CIBIENT! TE RLCA EIGHT FOR TE AUXILIAltY BUILDIll8 ( IllEPENBENTLY CRCULATED ) ELEVAT10ll 140 FEET IS Wi!HIN 9% OF TK IMOER USEB BY tRS/Et9E. TES ItEVIEWED ' PRELIMINARY KPORie SEISMIC KVERIFICATI0lt REPORT, SEISMIC REVERIFICATION Pit 06RM NOV 12e 1981'.
986           820206 SIE T 826325 RECA PPRit75iP TE5 iE ~~ CollTRE RM. SPECTRA ColgENT! RLCA HAS RECGIGEllED THAT PGK ASSEMKE TE LATEST UltS/Kulf SPECTRA AllD CECK EL QURIFICATIONS AG4111ST THIS SPECTRA.
~~
TE EFFECT OF THIS ITEM ON TE VAlt10US OUEIFICATI0llS WILL M ABIPESSG BY PGE.
~
              ~
~ 55 ~ 8202N 'iB~~ "i' 820417 TfS CI~~~
986           820205 SIE ~ E Sii5ii Ti5 PEi20iP EiE RE ~ CollTHE RM. SPECTRA ColeENT! TES REVIEED
iiiE Eid 50 AUXiEiGWEIGHTS 9
* FRELIMINARY KPORTe SEISMIC itEVERIFICATI0lt REPORT: SEISMIC ltEVERIFICATION Pit 00ltM NOV 12, 1981' SECT 10ll 3.3.4.2.
t COMENil THE RLCA EIGHT FOR M AUI!LIARY IUILDING ( INKPENIDITLY CECULATO ) ELEVATION 140 FEET IS WITHIN 910F THE NUllIER USE3 BY URS/KLBE.
i
~~ E ' 820206 lie I 820205 RLCA PPitEIdiP itLCA EE ~~ Ciiiid RM. SPECTRA ColuEllit SilICE THE FINAL VERTICAL CollTROL lt00M SPECTRA AltE HIBIER THAN TE PIELIMINARY SPECTRA, A KTAILED REVIEW OF EQUIPMEllT GUALIFICATION WILL M IECESSARY TO EllSUllE THAT TE EQUIPIFNT IIAS CONKRVATIVELY GUEIFID.
                                                              ~                                                  ~                            ~~
986 820206 SIE T 826325 RECA PPRit75iP TE5 iE ~~ CollTRE RM. SPECTRA
98E ' 820205 ~5ID                             3 820719 TES DIR                           itLCAROC                                   ETROLRM. SPECTRA Colgfilit SINCE FINAL VERTICAL CollT.RM. SPECTRA H166ER thall PitEL.e8ETAILEB REVIEW OF EQUIP.0UEIFICATION lECCESSARY IN OVEREL REVERIF.PitolutM TO ENBLItE EQUIP ll4S CIBIS. QUALIFIES. BASO ON P6K PltESOITATION (,AE.Y 14-16e 1982) 0F ITP IN IRl!CH AUX KO.lS ElllG ColFLETELY REAllALYZEDe TES AND RLCA TO CONSIKR AllB RESOLVE THIS FILE.
~
                          ~                                                                                                                    ~~
~
              ~
ColgENT! RLCA HAS RECGIGEllED THAT PGK ASSEMKE TE LATEST UltS/Kulf SPECTRA AllD CECK EL QURIFICATIONS AG4111ST THIS SPECTRA.
996           820204 Sii' ~ I iiiiil itLCA PPltR/CI Tii IIic                                                                         ColfTROL RM. SPECTRA ColWENT: ItEC0luqEND THIS E01 K COMBINEB WITH E011097 AS All Eltit0R CLASS A OR I.
TE EFFECT OF THIS ITEM ON TE VAlt10US OUEIFICATI0llS WILL M ABIPESSG BY PGE.
l l                                           . _ .                . .              ..                    .                        ...                      ..
986 820205 SIE ~ E Sii5ii Ti5 PEi20iP EiE RE ~ CollTHE RM. SPECTRA
986           8202M SID                     5 820722 TES Pltit/CI                         TES RDC                                   CONTROL RM. SPECTRA r
~
C019ENT! SIEE TE FINE VERTICAL CONTROL ROOM SPECTRA AltE HIGER thall Tif PltELIMIllAltY SPECTRA. A DETAILED itEVIEW OF EQU QUE. WILL K NECESSARY TO EllSLNIE THAT M EQUIPMENT WAS CONSERVATIVELY QURIFIED. THIS E01 TO K COMBIED WITH E01                                                                         1 1097 AS All Erit 0lt CLASS A Olt B.
ColeENT! TES REVIEED
986           820206 SID                   6 820722 TES CR                               IIDIIE RDC 11 0                           CONTROL RM. SPECTRA ColgENT: SillCE TE Fille VERT. CONTROL ROOM SPECTRA AltE HIDER thall THE PitEL. SPECTRA, A KTAILED REVIEW OF EQUIP. QUAL. WILL K IECESSAltY TO ENStNIE THAT M EOUIP. IIAS C0llERVATIVELY 00EIFIED. THIS E01 IS COMBIIED WITH E011997 AS AN ERROR CLASS A OR 3.
* FRELIMINARY KPORTe SEISMIC itEVERIFICATI0lt REPORT: SEISMIC ltEVERIFICATION Pit 00ltM NOV 12, 1981' SECT 10ll 3.3.4.2.
w ..             -                                  _.                              _ _
i 98E ' 820205 ~5ID 3 820719 TES DIR itLCAROC ETROLRM. SPECTRA
CohtNO                         I           EEN                 C                       CONST                               TO SPOTDE Tik IFO                           I       DETAILS. ECAUSE OF M REPSW                       "** ' ar = ""*             '* Em                                       -
~
e- A MTAmt asu!EE Mc TEEISMIC ANALYSIS OF.-Ilg AUXILIAROUTUING AllD ITS,EIALIFICAT10ll SHOED E                                                                   . SEE PitEL. VERIF. ItPT. 11/12/81, SEC. 3.3.4.
~
l               CO         : TH           TEM           IllG DDRESS IN                                                   .
~~
O                                                                                                           "
Colgfilit SINCE FINAL VERTICAL CollT.RM. SPECTRA H166ER thall PitEL.e8ETAILEB REVIEW OF EQUIP.0UEIFICATION lECCESSARY IN OVEREL REVERIF.PitolutM TO ENBLItE EQUIP ll4S CIBIS. QUALIFIES. BASO ON P6K PltESOITATION (,AE.Y 14-16e 1982) 0F ITP IN IRl!CH AUX KO.lS ElllG ColFLETELY REAllALYZEDe TES AND RLCA TO CONSIKR AllB RESOLVE THIS FILE.
Coa, A ma, eMW J JnCLh aux",                                                                                                 #m 00nSw!sti.TitSSo IN M CUR E                   '
~~
Pit 0 RAM.
996 820204 Sii' ~ I iiiiil itLCA PPltR/CI Tii IIic ColfTROL RM. SPECTRA
e     --r-   -      -r   -        - - - -            -
~
9    _.___,mp_             _ , _ _ , , . . _ , , . _ ,                                    _ _ _ _ _        _
~
ColWENT: ItEC0luqEND THIS E01 K COMBINEB WITH E011097 AS All Eltit0R CLASS A OR I.
l l
986 8202M SID 5 820722 TES Pltit/CI TES RDC CONTROL RM. SPECTRA C019ENT! SIEE TE FINE VERTICAL CONTROL ROOM SPECTRA AltE HIGER thall Tif PltELIMIllAltY SPECTRA. A DETAILED itEVIEW OF EQU r
QUE. WILL K NECESSARY TO EllSLNIE THAT M EQUIPMENT WAS CONSERVATIVELY QURIFIED. THIS E01 TO K COMBIED WITH E01 1
1097 AS All Erit 0lt CLASS A Olt B.
986 820206 SID 6 820722 TES CR IIDIIE RDC 11 0 CONTROL RM. SPECTRA ColgENT: SillCE TE Fille VERT. CONTROL ROOM SPECTRA AltE HIDER thall THE PitEL. SPECTRA, A KTAILED REVIEW OF EQUIP. QUAL. WILL K IECESSAltY TO ENStNIE THAT M EOUIP. IIAS C0llERVATIVELY 00EIFIED. THIS E01 IS COMBIIED WITH E011997 AS AN ERROR CLASS A OR 3.
w..
CohtNO I
EEN C
CONST TO SPOTDE Tik IFO I
DETAILS. ECAUSE OF M REPSW
"** ' ar = ""*
'* Em e-A MTAmt asu!EE Mc TEEISMIC ANALYSIS OF.-Ilg AUXILIAROUTUING AllD ITS,EIALIFICAT10ll SHOED E
. SEE PitEL. VERIF. ItPT. 11/12/81, SEC. 3.3.4.
l CO
: TH TEM IllG DDRESS IN O
Coa, A ma, eMW J JnCLh aux",
#m 00nSw!sti.TitSSo IN M CUR E Pit 0 RAM.
e
--r-
-r 9
_.___,mp_


I KV. O                                 LATEST KV.                 ACTION           PSE D.3 21 O FILE 1E1.             BATE BABIS K V.                   MTE             BT     STATUS ORS TES MOBS SUBJECT 900         EiiE ~00~ ~d" 5565E Itii,A Oii ~ ~ 'iif,A if ~ ~ iiiiE'STRUCTINE CRAIE KVIEW ColeENT! CEms W KpilE9 TO C01 FARE TE AS-WILT IllTME STRUCTWE CRAllE IRAllIIIBS TO THOSE MD Ill TE KSIGil AMLYSIS.
I KV. O LATEST KV.
ACTION PSE D.3 21 O FILE 1E1.
BATE BABIS K V.
MTE BT STATUS ORS TES MOBS SUBJECT 900 EiiE ~00~ ~d" 5565E Itii,A Oii ~ ~ 'iif,A if ~ ~ iiiiE'STRUCTINE CRAIE KVIEW ColeENT! CEms W KpilE9 TO C01 FARE TE AS-WILT IllTME STRUCTWE CRAllE IRAllIIIBS TO THOSE MD Ill TE KSIGil AMLYSIS.
SEE PELIllINARY REPWie SEIMIC RtVERIFICATICII REPORT: SEISMIC KVERIFICATION PROIRM - NOV. '12,1991.
SEE PELIllINARY REPWie SEIMIC RtVERIFICATICII REPORT: SEISMIC KVERIFICATION PROIRM - NOV. '12,1991.
900         8202M OB                 1 820620 E CA PPRR/0IP TES ROC                                               INTE STRUCTINE CRANE REVIEW CIMENT! KC4 WILL REVIEW THit PROGRM.
900 8202M OB 1 820620 E CA PPRR/0IP TES ROC INTE STRUCTINE CRANE REVIEW CIMENT! KC4 WILL REVIEW THit PROGRM.
900         E20EM Y ~E 55I T[S PE/0!P EIE E ~~ INTME STRUCTWE CRAE REVIEW 4    CalOENil ECA IS TO KVIEW THIS ITEM TO KTDNilE EFFECT ON INTM STRUCTWE CRAE. TES REVIEED APPLICARE SECTION OF 'PRELIMI-
900 E20EM Y ~E 55I T[S PE/0!P EIE E ~~ INTME STRUCTWE CRAE REVIEW CalOENil ECA IS TO KVIEW THIS ITEM TO KTDNilE EFFECT ON INTM STRUCTWE CRAE. TES REVIEED APPLICARE SECTION OF 'PRELIMI-4
                      -IIARY REPWie KISMIC KVERIFICAT10ll REPORT, SE19111C REYERIFICATIOll PROGRM' 908         5 ~20265 00         ~ E 820903 ES OiR                               EL"CA E                           INTE STRUCTUK CRAE REVIEW CIMENT! BASE ON PSE PREENTATIONS 011 AUO. 6 AllB SEPT. le 1982, ilE INTE STRUCTWE IS MIE ItEVIEED OR REAllALYZED IN TE P8 K ITP. TEREFWEe TES AllB llLCA WILL CollSIBER TNIS FILE TO E COMBIEB INTO EDI 1022 IAllCH IS ER/AB.
-IIARY REPWie KISMIC KVERIFICAT10ll REPORT, SE19111C REYERIFICATIOll PROGRM' 908 5 ~20265 00
                                                                                                                  ~~
~ E 820903 ES OiR EL"CA E INTE STRUCTUK CRAE REVIEW CIMENT! BASE ON PSE PREENTATIONS 011 AUO. 6 AllB SEPT. le 1982, ilE INTE STRUCTWE IS MIE ItEVIEED OR REAllALYZED IN TE P8 K ITP. TEREFWEe TES AllB llLCA WILL CollSIBER TNIS FILE TO E COMBIEB INTO EDI 1022 IAllCH IS ER/AB.
988        820206    ~~
~~
00 7 ~8205) It[CA PPRR/CI                               ~ES T       59C                      INTE STRUCTWE CRAIE KVIEW CINGENT! THIS FILE COMBIIES IllTO EDI 1022 (ER/AB) IAllCH ES0 PERTAlllB 10 TE INTM STWCTWE.
~ES 59C INTE STRUCTWE CRAIE KVIEW
988         8202% 00                 5 820910 TES PRR/CI                       TES RIC                           INTME STRUCTINIE CRelE REVIEW
~~ 7 ~8205) It[CA PPRR/CI T
)     ColOEllT! SASES ON P6K PRESDTATIONS ON AUG. 6 AND SEPT. le 1982, THIS FILE IS C0511E9 INTO E011022 (ER/AB) Allt THIS FILE IS CLOSED KCAUSE TE INTME STituCTWE IS KING KVIEEB W REANALYZED Ill TE PSE ITP.
00 988 820206 CINGENT! THIS FILE COMBIIES IllTO EDI 1022 (ER/AB) IAllCH ES0 PERTAlllB 10 TE INTM STWCTWE.
      ~                                                                                ~~~                        ~                    ~
988 8202% 00 5 820910 TES PRR/CI TES RIC INTME STRUCTINIE CRelE REVIEW
998         8202M OB             T 820910 TES CR                                 E0iERIC NO" filiAIE STRUCTINtE CRelE EVIEW i      ColOENT! DECKS ItEGUIRED TO ColFAllE AS-WILT INTE STRUCTWE CRAIK N05. TO THOBE USEI IN ESIGil ANALYSISI SEE KCA PRELIMINARY O  ~
)
REPORTe 11/12/81. DA8E3 011 P6K ITP PESENTED ON AUB. 6 AllB SEPT. le 1?82: THIS ITEM IS COSIlED INTO E011022 WHICH IS ISSE B AS ER/AB.
ColOEllT! SASES ON P6K PRESDTATIONS ON AUG. 6 AND SEPT. le 1982, THIS FILE IS C0511E9 INTO E011022 (ER/AB) Allt THIS FILE IS CLOSED KCAUSE TE INTME STituCTWE IS KING KVIEEB W REANALYZED Ill TE PSE ITP.
                                                                                                              ~ ~                        ~
998 8202M OB T 820910 TES CR E0iERIC NO" filiAIE STRUCTINtE CRelE EVIEW
999        8202M ~I   B ~I ifs 2T6 RE A OIR                                     EA It9C                           "TE~3 IEDG CRAIE REVIEW
~~~
>    ColIENTI CECKS IED TO E IIAIE TO INEWE TMT MOBIFICATIONS TO ClulBTRUCTION BRAWillBS ERE pit 0PERLY llFLDENTED. THIS WILL K ACColFLISlEl BY ColFAltlll6 TE
~
~
~
ColOENT! DECKS ItEGUIRED TO ColFAllE AS-WILT INTE STRUCTWE CRAIK N05. TO THOBE USEI IN ESIGil ANALYSISI SEE KCA PRELIMINARY i
REPORTe 11/12/81. DA8E3 011 P6K ITP PESENTED ON AUB. 6 AllB SEPT. le 1?82: THIS ITEM IS COSIlED INTO E011022 WHICH IS O
ISSE B AS ER/AB.
~I ~I ifs 2T6 RE A OIR EA It9C "TE~3 IEDG CRAIE REVIEW B
~ ~
~
~
999 8202M ColIENTI CECKS IED TO E IIAIE TO INEWE TMT MOBIFICATIONS TO ClulBTRUCTION BRAWillBS ERE pit 0PERLY llFLDENTED. THIS WILL K ACColFLISlEl BY ColFAltlll6 TE
* AS-IUILT
* AS-IUILT
* IltAlllllBS TO THOSE USED Ill AllEYSIS.
* IltAlllllBS TO THOSE USED Ill AllEYSIS.
                                                                                                                  ~
~ ~ ~ [ 82N28 IIECA PPitit/0IP IES EDC TURS dBG CitAllE REVIEW.
999        ~52E6 820      ~BMI
~
                                        ~ ~ [ 82N28 IIECA PPitit/0IP IES EDC                                                       TURS dBG CitAllE REVIEW.
~52E6 BMI 999 820 ColOENT! P68E 10 tilCLUIE THIS ITEM Ill ilE EtBE IllTERilAL ltEVIEW SUP.ECT TO ltLCA ItEVIEW.
ColOENT! P68E 10 tilCLUIE THIS ITEM Ill ilE EtBE IllTERilAL ltEVIEW SUP.ECT TO ltLCA ItEVIEW.
~YE9 ' 8202M ~Ei~ ~i~ 55 5i TES PEIOIP PiiE itN ~ TEI E86 CRANE ItEVIEW
                    ~~                                                                        ~
~~
        ~YE9 ' 8202M ~Ei~ ~i~ 55 5i TES PEIOIP PiiE itN ~ TEI E86 CRANE ItEVIEW C0lWENT! PGE INCLUK IN EUME REVIEW. CONSIER 4001110 TO ITR-1. TES REVIEED ' PitELIMINART SEISMIC ltEVERIFICATION REPORT, NOU.
~
C0lWENT! PGE INCLUK IN EUME REVIEW. CONSIER 4001110 TO ITR-1. TES REVIEED ' PitELIMINART SEISMIC ltEVERIFICATION REPORT, NOU.
12,1981'.
12,1981'.
                    ~                            ~                                                                -
~507Il TES OIE~ E~CA IEC TlftB E90 CitAllE ItEVIEW
989        820206 DMD                3      ~507Il 8              TES OIE~ E~CA IEC                                     TlftB E90 CitAllE ItEVIEW ColulENT! BASED ON TURBIE DUILDIllG itEVIEW KING DONE Ill TE PSE ITP AS PitESENTED ON JULY 14 TO 16,1932e TES AND ECA WILL RECONSIKR Allo RESOLVE THIS FILE.
~
                                                                                                                    ~~
~
989         820206 DMD 7 820721 ll CA P5tIICi TES                                         IBC                     EstI~dDG CitAIE ItEVIEW COMMENT: ItLCA KC019 ENDS COMINIll6 THIS FILE WITH 1026.
989 820206 DMD 3
        ~~                                                                                                                            ~
8 ColulENT! BASED ON TURBIE DUILDIllG itEVIEW KING DONE Ill TE PSE ITP AS PitESENTED ON JULY 14 TO 16,1932e TES AND ECA WILL RECONSIKR Allo RESOLVE THIS FILE.
999         520206 3D~ T 820723 TE'S PRR/CI' T3 RE ~ iiNti KD6 CitANE ItEVIEW ColWENT 110T ADOES TO ITR-1. P6E IllCLUK IN EllE ItEVIEW. E0! 989 IS COMBillED WITH E011026 AS All ERROR 'A' OR                                                 'I'.
989 820206 DMD 7 820721 ll CA P5tIICi TES IBC EstI~dDG CitAIE ItEVIEW
l                                                 ~~                                    -
~~
989         8202% DMD                 6 620723 TES CR                           IliillE Itic II0 ~ T W B K D6 CRANE K YIEW ColWENil PGIE INCLUBE IN EUME ItEVIEW. DECKS EED TO K MAK TO IllSultE THAT M005.10 CollSTRUCTION DilBS. ERE PROPERLY IMPLEMENTEB. THIS WILL E ACC0lFLISED BY ColFAltlll6 THE ' AS-IUILT ' DWGS. TO THOSE USED Ill ANAL. E0! 989 IS C08111EB O   ~
COMMENT: ItLCA KC019 ENDS COMINIll6 THIS FILE WITH 1026.
990 WITH EDI 1026 AS AN Eltit0R 'A' Olt 'B' KCAUSE OF PGE ITP REVIEW OF TWBilE ED6.
999 520206 3D~ T 820723 TE'S PRR/CI' T3 RE ~ iiNti KD6 CitANE ItEVIEW
552 5 ilF ~6~ 8202% RRA OIR
~
                                                                                          ~~
~~
ftRA RN
ColWENT 110T ADOES TO ITR-1. P6E IllCLUK IN EllE ItEVIEW. E0! 989 IS COMBillED WITH E011026 AS All ERROR 'A' OR 'I'.
                                                                                                                      ~                 ~
l 989 8202% DMD 6 620723 TES CR IliillE Itic II0 ~ T W B K D6 CRANE K YIEW
fH E N CRANE DESIGN IlF0 COMENT! SOME CECKS EED TO K MBE IN TE OVEREL REVERIFICATION Pft0 GRAM TO CHECK THE APPLICABILITY OF KSIGN llFORMATION TRAllSMITTED.                                                                                                                                                  .
~~
ColWENil PGIE INCLUBE IN EUME ItEVIEW. DECKS EED TO K MAK TO IllSultE THAT M005.10 CollSTRUCTION DilBS. ERE PROPERLY IMPLEMENTEB. THIS WILL E ACC0lFLISED BY ColFAltlll6 THE ' AS-IUILT ' DWGS. TO THOSE USED Ill ANAL. E0! 989 IS C08111EB O
WITH EDI 1026 AS AN Eltit0R 'A' Olt 'B' KCAUSE OF PGE ITP REVIEW OF TWBilE ED6.
990 552 5 ilF ~6~ 8202% RRA OIR ftRA RN fH E N CRANE DESIGN IlF0
~~
~
~
~
COMENT! SOME CECKS EED TO K MBE IN TE OVEREL REVERIFICATION Pft0 GRAM TO CHECK THE APPLICABILITY OF KSIGN llFORMATION TRAllSMITTED.


REV. 0                         LATEST KV.         ACTION       PSE                                               D.3 22 i
REV. 0 LATEST KV.
                                                                    ~
ACTION PSE D.3 22 i
FILEIG. YTE~ BASIS EEY~ ~ EiE~ ~ iT~~5iAT55 6Ei ~ TEE MOB 6 SUBKCT                                                                                 ,
FILEIG. YTE~ BASIS EEY~ ~ EiE~ ~ iT~~5iAT55 6Ei ~ TEE MOB 6 SUBKCT
990           820206 35                 1 82061C R CA PPRR/ DIP TES RIC                   FM RI6 CRAE KSIGN IllF0 CSOENil IN ABBIT!W TO REV 0 FIMIS IT IS ISTED THAT P6E OPEN ITDI 32 IllBICATES                                                                     i MTElI4TICE MODELINB DF FH BUILDINS MY K IEFICIENT.
~
                                                    ~                ~          ~ ~~
990 820206 35 1 82061C R CA PPRR/ DIP TES RIC FM RI6 CRAE KSIGN IllF0 CSOENil IN ABBIT!W TO REV 0 FIMIS IT IS ISTED THAT P6E OPEN ITDI 32 IllBICATES i
  ~ ~9 s ~ 5555 ~DMB~ ~ E 820 5 i Tii PIEIOif PEif RBC                                             5"iLE CRAIE ESIGN IWO C010ENil CONSIIER ABBINO TO ITR-1. IIAY K KANEYSED AS PAlti W P68E ITEM 32.
MTElI4TICE MODELINB DF FH BUILDINS MY K IEFICIENT.
~ ~ s ~ 5555 ~DMB~ ~ E 820 5 i Tii PIEIOif PEif RBC 5"iLE CRAIE ESIGN IWO
~
~
~ ~~
9 C010ENil CONSIIER ABBINO TO ITR-1. IIAY K KANEYSED AS PAlti W P68E ITEM 32.
IF FH ICILBINS CRAIE IS REAMLYZE3 BY PSE, ItLCA Call OMIT FETER CECKS OF KSIGN IWORMTIOll TRMSMITTES.
IF FH ICILBINS CRAIE IS REAMLYZE3 BY PSE, ItLCA Call OMIT FETER CECKS OF KSIGN IWORMTIOll TRMSMITTES.
TES REVIEWEB PS E 15TH SEMIMONTE Y API NOY. 12e 1901 PRELIMINARY REP R T.                                                         .
TES REVIEWEB PS E 15TH SEMIMONTE Y API NOY. 12e 1901 PRELIMINARY REP R T.
                                                                        ~                ~~
~ " ~~I
990                    ~ " ~~I I2i2T6 BMB                      ~820720 TES OIR       EL'CA EC               FH EB6 CRAIE KSION Ito COIOENT! BASES ON P68E PRESENTATIN (JLA.Y 14-16,1982) 0F TEIR INiFRilAL TECWICE PRONM Ill WICH TE AUX BUILDIll6 AND FIS AK K!NG C0llPLETELY KAllALYZEB, TES AIS RLCA WILL KCONSIDER AlfD KSOLVE THIS FILE.
~820720 TES OIR EL'CA EC FH EB6 CRAIE KSION Ito
990           820206 Y B" ~ 4 isFi aCA Pi'iii/T! IFS iiFC                                   is itT6 CReiE K Slasi I wo C!mENil KCA KColOESS COMINIll6 THIS E01 WITH E011092 BASED 011 PSK ITP WICH WAS PRESENTED JtR.Y 14 TO 16, 1982.
~
                                                                                          ~~
~~
990            820206  ~I E ~5' 53E723 Tii PE/Ci TEI ~RDC                                   EEE5il CRAlE KSIgli IKO COIIIENT! IIOT ABED TO ITR-1. THIS EDI IS CSBIlE8 INTO E011092 (ER/A). TES/ECA WILL REVIEW ANALYSIS OF FHB CMIE AS PART OF REVIEW OF POE CORRECTlYE ACTIW8.
990 I2i2T6 BMB COIOENT! BASES ON P68E PRESENTATIN (JLA.Y 14-16,1982) 0F TEIR INiFRilAL TECWICE PRONM Ill WICH TE AUX BUILDIll6 AND FIS AK K!NG C0llPLETELY KAllALYZEB, TES AIS RLCA WILL KCONSIDER AlfD KSOLVE THIS FILE.
                                                                        ~                            ~
990 820206 Y B" ~ 4 isFi aCA Pi'iii/T! IFS iiFC is itT6 CReiE K Slasi I wo C!mENil KCA KColOESS COMINIll6 THIS E01 WITH E011092 BASED 011 PSK ITP WICH WAS PRESENTED JtR.Y 14 TO 16, 1982.
990           820206 ~$8 ~E E07T3 TE5 CR                             IOiE ItEC ilE ~ iil IL T6 CRANE K SION IW O ColOENT! MY K REAllEYSEB AS PAlti W P6tE ITEM 32. SM CECKS EED TO K MADE Ill TE OYERALL REVERIFICAT10ll PROGRAll TO CIECK TE APPLICABILITY OF KSIGil IWORMTION TRANSMITTED. THIS EDI IS COMBIED WITH E011092 AS M Erit 0R CLASS 'A'. TES AllD ltLCA WILL FOLLOW CRAIE ItEAllALYSIS IN P6E ITP.
~ E ~5' 53E723 Tii PE/Ci TEI ~RDC EEE5il CRAlE KSIgli IKO
                          ~                                   ~    ~~
~~
  ~~6I~ 55206 Delp ~I E525 ItLCA DiR                                       EfA EE ~~ FH KB6 CRAIE MODIFICATI0llS ColOENil IN TE SCOPE OF TE OY0tEL YERIFICATION Pit 00ltM SOME DECKS WILL K MBE TO INSURE TMT THESE MODIFICATIONS uEE BOE O                                                                                           ~~
990 820206 I
99E" 820206 ~IIMD ~ T 820618 RI2A PPRR/0!P TES ItEC                                         iEEE0CRANEIl0BIFICATI0llS C0leENT! P6K TO PltEPAltE AN AS BUILT DitAllING OF TIE FLEL-HAllEINS BUILDIINI ( IllCLUDIll6 TE FLEL-)WGLill6 BUILDIM CRAIE ).
COIIIENT! IIOT ABED TO ITR-1. THIS EDI IS CSBIlE8 INTO E011092 (ER/A). TES/ECA WILL REVIEW ANALYSIS OF FHB CMIE AS PART OF REVIEW OF POE CORRECTlYE ACTIW8.
990 820206 ~$8 ~E E07T3 TE5 CR IOiE ItEC ilE ~ iil IL T6 CRANE K SION IW O
~
~
ColOENT! MY K REAllEYSEB AS PAlti W P6tE ITEM 32. SM CECKS EED TO K MADE Ill TE OYERALL REVERIFICAT10ll PROGRAll TO CIECK TE APPLICABILITY OF KSIGil IWORMTION TRANSMITTED. THIS EDI IS COMBIED WITH E011092 AS M Erit 0R CLASS 'A'. TES AllD ltLCA WILL FOLLOW CRAIE ItEAllALYSIS IN P6E ITP.
~~6I~
55206 Delp ~I E525 ItLCA DiR EfA EE ~~ FH KB6 CRAIE MODIFICATI0llS
~
~
~~
ColOENil IN TE SCOPE OF TE OY0tEL YERIFICATION Pit 00ltM SOME DECKS WILL K MBE TO INSURE TMT THESE MODIFICATIONS uEE BOE O
99E" 820206 ~IIMD ~ T 820618 RI2A PPRR/0!P TES ItEC iEEE0CRANEIl0BIFICATI0llS
~~
C0leENT! P6K TO PltEPAltE AN AS BUILT DitAllING OF TIE FLEL-HAllEINS BUILDIINI ( IllCLUDIll6 TE FLEL-)WGLill6 BUILDIM CRAIE ).
P6E OPDI ITEM 32 INDICATES THAT MTEllATICE 110KLLING OF TE FHB MY K KFICIENT.
P6E OPDI ITEM 32 INDICATES THAT MTEllATICE 110KLLING OF TE FHB MY K KFICIENT.
                                              ~~"                                    ~ ~~
991
991          -85206 DMD                   2 820701 TTS P7ltR 0iP P9tE EDC                   iiiUB5 CRAIE MOBIFICATIOllS ColufNil RLCA IS TO REVIEW MOBIFICATIONS AIS FUTINtE P6E ACTION. TES ItEYIEED N0Y.12,1981 PitELIMINARY KPORT A800 PSE 15TH SEMIMONTEY REPWti.
-85206 DMD 2 820701 TTS P7ltR 0iP P9tE EDC iiiUB5 CRAIE MOBIFICATIOllS
  ~                                                                      ~
~~"
991            ~6306 82      ~Dils ~ [ 820720 T5S DIR                     U Ed ~ FH BLD6 CRANE MODIFICATIONS C0lgENT! SASED ON TE P6K PltESENTATI0li (.AI.Y 14-16,1982) 0F TEIR INTERilAL TEDelICE PROGitM Ill MICH TE AUX BUILDIN6 MD FHB ARE KING Calf 1ETELY REAllALTZEBe TES AS RLCA WILL KCONSIER AlfD RESOLVE THIS FILE.
~ ~~
                                              ~                                            ~
ColufNil RLCA IS TO REVIEW MOBIFICATIONS AIS FUTINtE P6E ACTION. TES ItEYIEED N0Y.12,1981 PitELIMINARY KPORT A800 PSE 15TH SEMIMONTEY REPWti.
991           820206 BMD                 4 820721 ItLCA PPIIR/CI iES RSC                   Eit KD6 CRAIE MODIFICATI0lfS C0llENT: ItLCA KCOMENDS THAT THIS E01 K COMINED WITH EDI 1092
~ s ~ [ 820720 T5S DIR U Ed ~ FH BLD6 CRANE MODIFICATIONS
  ~~
~
991           820206 DMD T 820723 TE5 Pltit/CI                       Ti5 EE ~~ FH KD6 CRAIE M001FICATI0lfS C019ENT! THIS E01 IS COSIES IllTO EDI 1092 (ER/A).
~6306
                ~                                                                             ~
~
991           820206 DMD ~ E 82C723 TES CE~ ~lOE EE ilo                                     FH KB0 CRAIE MODIFICATIONS COMENT! Ill tie SCOPE OF THE OYEREL PROGRM DECKS EltE TO K IIADE TO IlfSINtE TMT MOSS ERE CalfLETED.P6tE IS TO PREPARE AS-IUILT DW6 0F FHB (IllCLUDINO CRAllE).9ECAUSE OF FHB ANEYSIS IN POSE ITP, THIS ITEM COMBIED 181TO EDI 1092 (ER/A).
82 991 Dil C0lgENT! SASED ON TE P6K PltESENTATI0li (.AI.Y 14-16,1982) 0F TEIR INTERilAL TEDelICE PROGitM Ill MICH TE AUX BUILDIN6 MD FHB ARE KING Calf 1ETELY REAllALTZEBe TES AS RLCA WILL KCONSIER AlfD RESOLVE THIS FILE.
IILCA if ~
991 820206 BMD 4 820721 ItLCA PPIIR/CI iES RSC Eit KD6 CRAIE MODIFICATI0lfS
              ~
~
  ~62               820206 'O'D~ T 820206 RL S DIR                                                 OD. WATER STORAGE Tale (S-KSI6li IllFO.
~
C0llENT: ItLCA KCOMENDS THAT THIS E01 K COMINED WITH EDI 1092 991 820206 DMD T 820723 TE5 Pltit/CI Ti5 EE ~~ FH KD6 CRAIE M001FICATI0lfS
~~
C019ENT! THIS E01 IS COSIES IllTO EDI 1092 (ER/A).
~
~
991 820206 DMD ~ E 82C723 TES CE~ ~lOE EE ilo FH KB0 CRAIE MODIFICATIONS COMENT! Ill tie SCOPE OF THE OYEREL PROGRM DECKS EltE TO K IIADE TO IlfSINtE TMT MOSS ERE CalfLETED.P6tE IS TO PREPARE AS-IUILT DW6 0F FHB (IllCLUDINO CRAllE).9ECAUSE OF FHB ANEYSIS IN POSE ITP, THIS ITEM COMBIED 181TO EDI 1092 (ER/A).
~62 820206
'O'D~ T 820206 RL S DIR IILCA if ~
OD. WATER STORAGE Tale (S-KSI6li IllFO.
~
C0ftlENT! THE KSIGli If0RMTION WAS FOUND TO K TRAllSMITTED IllFORMLLY. SOME DECKS ARE REQUIRED IN THE OYEREL REVERIFICATION PR061tM TO lilSLItE ITS ACCURACY.
C0ftlENT! THE KSIGli If0RMTION WAS FOUND TO K TRAllSMITTED IllFORMLLY. SOME DECKS ARE REQUIRED IN THE OYEREL REVERIFICATION PR061tM TO lilSLItE ITS ACCURACY.
O       992           820206 OD 1 820628 RLCA PPitit/0IP TES RBC                   OD WATER STORAGE TAIO(S-KSIGN IITO ColOEllT: RLCA RECOMIENDS THAT P68E IllCLUDE THIS ITEM IN K1BE INTERNE REVIEW.
O 992 820206 OD 1 820628 RLCA PPitit/0IP TES RBC OD WATER STORAGE TAIO(S-KSIGN IITO ColOEllT: RLCA RECOMIENDS THAT P68E IllCLUDE THIS ITEM IN K1BE INTERNE REVIEW.


  -_                _        ._                              _.                                                    _ - .      _~         .
_~
KV. O                           LATEST REV.         ACTION       P6K                                             D.3 23 FILE NO.         BATE BASIS REV. BATE                     BY STATUS GRG TES MOBS SUBJECT
KV. O LATEST REV.
    ~                                      ~                                      ~ ~~
ACTION P6K D.3 23 FILE NO.
992     8202% 00                   2 8230 TE5 PRR/0!P I'ERE EBC                   OB WATER STORA E T M S-K SION IE 0 CIBBENT! TES REVIEKD ' PRELIMINARY REPORT, SEISMIC REVERIFICATION REPORTe SEISMIC REVERIFICATION PROGRM -NOV.12e 1981' .
BATE BASIS REV. BATE BY STATUS GRG TES MOBS SUBJECT
~
~
992 8202% 00 2 8230 TE5 PRR/0!P I'ERE EBC OB WATER STORA E T M S-K SION IE 0
~ ~~
CIBBENT! TES REVIEKD ' PRELIMINARY REPORT, SEISMIC REVERIFICATION REPORTe SEISMIC REVERIFICATION PROGRM -NOV.12e 1981'.
AS A ESULT OF THIS OIPs ECA WILL REVIEV KUME INTERML KVIEW.
AS A ESULT OF THIS OIPs ECA WILL REVIEV KUME INTERML KVIEW.
                                ~
992 8202% 08 ~ ~ i 520023 TES die ~ ECA itic ~ i)BEAEERSTORAGETMS-KSIGNIE0
992     8202% 08 ~ ~ i 520023 TES die ~ ECA itic ~ i)BEAEERSTORAGETMS-KSIGNIE0 C0 K NT! THIS FILE WILL K RECONSIDERED BY TES ANB ECA KCAUSE OF ITS SIMILARITY WITH FILE 993. TES AND ECA WILL CONS! KR COMBINING THIS FILE WITH 993.
~
992     820206 00                   4 820824 E CA PPRR/CI TES RBC                 09 MTER sf0 RAGE TMS-KSIOli IllF0 C0KNT! ECA RECOMENDS COMBININ6 THIS FILE INTO 993 KCAUSE TESE 2 FILES AK SIMILAR.
C0 K NT! THIS FILE WILL K RECONSIDERED BY TES ANB ECA KCAUSE OF ITS SIMILARITY WITH FILE 993. TES AND ECA WILL CONS! KR COMBINING THIS FILE WITH 993.
    ~
992 820206 00 4 820824 E CA PPRR/CI TES RBC 09 MTER sf0 RAGE TMS-KSIOli IllF0 C0KNT! ECA RECOMENDS COMBININ6 THIS FILE INTO 993 KCAUSE TESE 2 FILES AK SIMILAR.
          ??2     820206 00                 ~ T 820909 TE5 PRItICT 555 RE                     EEEEAYER STORAGE TMS-KSI611 IED C0 K ilT: THIS FILE IS COMBI E B INTO 993.
??2 820206 00
    ~ ~ ~ ~                                                                                    ~
~ T 820909 TE5 PRItICT 555 RE EEEEAYER STORAGE TMS-KSI611 IED
992      8202M ~~        00 ~ ~ E 820909 TES CR                 E0iE itBC E " 00 MiEER STORAGE T M S-K SIGN IE D COMNT! eft 'PELIMIMRY REPORT SEISMIC REVERIFICATION REPORTe SEISMIC REVERIFICATION PROBRM - NOU.12e 1981'. ECAUSE OF IEORML TRANSMITTAL OF IEO.e CECKS NtE K0UIRED TO ENSWE ACCLNtACY OF TRANSMITTED IEb. THIS CONCERN IS IENTICAL TO EDI 993. IT IS COMBIES IllTO 993.
~
                                      ~                                                   ~~
C0 K ilT: THIS FILE IS COMBI E B INTO 993.
      ~~NT~        82020I ~dB                 ~6~ Eiii65 R MA DIR         iMARid             65~WifiRSTORAGETANKS ColOENT! CECKS ARE EEKD TO BETERMIE ACCURACY OF IKORMATION TRMSFERRED KTWEEN P6K AMB URS/KM KGARBING KSIGN IEORMATION.
~~ ~ ~ E 820909 TES CR E0iE itBC E " 00 MiEER STORAGE T M S-K SIGN IE D
993       820206 09                   1 82M28 E CA PPRR/0IP TES RBC                 00 WATER STORAGE T M S C0ltENT! ItLCA REC 010ENB PGK TO CECK ON ACCistACY OF IEORMATION TRAllSFER TO WS/EM AS PART OF KUlf INTERNAL KVIEW 1 PLCA O             TO KVIEW THIS. TES REVIEWED ' PRELIMIMRY REPORT SEISMIC REVERIFICATION REPORTe SEISMIC REVERIFICATION PROGRAM NOV. 12, 1991'
~ ~ ~ ~
                                      ~~                                            ~ ~~
~
993       8202%~~6~0                 2 82070i TE5 PitE/6ii' I'ERE EBC               OB WATER STORAGE Tale (S.
00 992 8202M COMNT! eft 'PELIMIMRY REPORT SEISMIC REVERIFICATION REPORTe SEISMIC REVERIFICATION PROBRM - NOU.12e 1981'. ECAUSE OF IEORML TRANSMITTAL OF IEO.e CECKS NtE K0UIRED TO ENSWE ACCLNtACY OF TRANSMITTED IEb. THIS CONCERN IS IENTICAL TO EDI 993. IT IS COMBIES IllTO 993.
~~NT~
82020I ~dB
~6~ Eiii65 R MA DIR iMARid 65~WifiRSTORAGETANKS
~
~~
ColOENT! CECKS ARE EEKD TO BETERMIE ACCURACY OF IKORMATION TRMSFERRED KTWEEN P6K AMB URS/KM KGARBING KSIGN IEORMATION.
993 820206 09 1 82M28 E CA PPRR/0IP TES RBC 00 WATER STORAGE T M S C0ltENT! ItLCA REC 010ENB PGK TO CECK ON ACCistACY OF IEORMATION TRAllSFER TO WS/EM AS PART OF KUlf INTERNAL KVIEW 1 PLCA O
TO KVIEW THIS. TES REVIEWED ' PRELIMIMRY REPORT SEISMIC REVERIFICATION REPORTe SEISMIC REVERIFICATION PROGRAM NOV. 12, 1991' 993 8202%~~6~0 2 82070i TE5 PitE/6ii' I'ERE EBC OB WATER STORAGE Tale (S.
~~
~ ~~
COMENT! ITR-le SECTION 3.5.3.9. P6K TO INCLUK TMIS ITEM IN TE KUME INTERML REVIEW. SUBJECT TO KCA REVIEW.
COMENT! ITR-le SECTION 3.5.3.9. P6K TO INCLUK TMIS ITEM IN TE KUME INTERML REVIEW. SUBJECT TO KCA REVIEW.
      ~                          ~ - ~ ~ ~                          ~~
993 820206 0D 3 820823 TES OIR itEARDC~ ~
993       820206 0D                   3 820823 TES OIR           itEARDC~ ~         OB nlATER STORA6E TANKS.'
~~
3 COMIENT: THIS FILE WILL E REC 0llSIDERED BY RLCA 1 TES TO INCLUDE E0I 992161101 IS VERY SIMILAR.
~
      ~ ~ - ~                                                  ~                          ~~
~ - ~ ~ ~
993     8202 % 00                 ~ I 820824 RLCA PPRR/0!P IE5 ItiiC               I)B iiETER STORAGE Tale (S.
OB nlATER STORA6E TANKS.'
COMIENT: THIS FILE WILL E REC 0llSIDERED BY RLCA 1 TES TO INCLUDE E0I 992161101 IS VERY SIMILAR.
3 993 8202 % 00
~ I 820824 RLCA PPRR/0!P IE5 ItiiC I)B iiETER STORAGE Tale (S.
~
~~
~ ~ - ~
COMMENT! RLCA RECONNDS KCAUSE TE CONCERNS AllE SIMILAR E01992 IS COMBIED WITH THIS E01. P6K TO CECK ON IEDRMATION TRMSMITTE AM8 ACCURACY.
COMMENT! RLCA RECONNDS KCAUSE TE CONCERNS AllE SIMILAR E01992 IS COMBIED WITH THIS E01. P6K TO CECK ON IEDRMATION TRMSMITTE AM8 ACCURACY.
                                                                                          ~~
~~
993     820206 00                 3 ~820 E9 TES PRR/01P         IIIEG ItDC         08 WATER STORA6E TANKS.
993 820206 00 3 ~820 E9 TES PRR/01P IIIE ItDC 08 WATER STORA6E TANKS.
l     C0lgENil ECAUSE TE CONCDtilS ARE SIMILAR E01992 IS COMBINED WITH THIS E01. P6K TO CECK ON IllFORMTION TRAllSMITTE AND ACCURACY.
G l
                                                                                          ~
C0lgENil ECAUSE TE CONCDtilS ARE SIMILAR E01992 IS COMBINED WITH THIS E01. P6K TO CECK ON IllFORMTION TRAllSMITTE AND ACCURACY.
993     8202M "i)D ~~6 830210 TES DIR                           ELECARBC           09 MTER STORAGE Tale (S.
993 8202M "i)D ~~6 830210 TES DIR ELECARBC 09 MTER STORAGE Tale (S.
~
COMlENT: AS REQUESTED IN REV. 5e DCP AAS PERFORED A REEVALUAT10ll AllD REPORTED RESIA.TS IN SECT. 2.1.6 0F TEIR PH I REPORT. BCP ColFLETION SHEET ON THIS FILE ISSED ON 830203. RLCA AllD TES TO REVIEW DCP RESPONSE AND RESOLVE IF SATISFIED.
COMlENT: AS REQUESTED IN REV. 5e DCP AAS PERFORED A REEVALUAT10ll AllD REPORTED RESIA.TS IN SECT. 2.1.6 0F TEIR PH I REPORT. BCP ColFLETION SHEET ON THIS FILE ISSED ON 830203. RLCA AllD TES TO REVIEW DCP RESPONSE AND RESOLVE IF SATISFIED.
THIS FILE IllCLUES TE CONCERNS OF FILE 992.
THIS FILE IllCLUES TE CONCERNS OF FILE 992.
COMENT: SPACE RES0tVED FOR LATER KVISI1N.
COMENT: SPACE RES0tVED FOR LATER KVISI1N.
993             0                   8       0 CDlWENT! SPACE RESERVED FOR LATER KVISION.
993 0
O       993                                           0 0                   9 COMENT: SPACE RESERVED FOR LATER REVISION.
8 0
CDlWENT! SPACE RESERVED FOR LATER KVISION.
O 993 0
9 0
COMENT: SPACE RESERVED FOR LATER REVISION.


REV. 0                             LATEST REV.                         ACTION     PGE D.3-24 O FILE W.
REV. 0 LATEST REV.
ACTION PGE D.3-24 O FILE W.
MTE BASIS KY.
MTE BASIS KY.
MTE     BY   STATUS ORS TES 110 0 S SUBICT ColIEllit SPACE RESERYED FM LATER REVISIOll.
MTE BY STATUS ORS TES 110 0 S SUBICT ColIEllit SPACE RESERYED FM LATER REVISIOll.
                      ~                                          ~
994 8202M DB 0 820206 ItLCA DIR itEA E ~ PIPIllB CONSETANT INTERFACE
994       8202M DB                       0 820206 ItLCA DIR                       itEA E ~ PIPIllB CONSETANT INTERFACE COIIENT! PSE USES FORML ESIGN SUIK FOR SEISil!C FACTORS WICH TIEY TRMSMIT TO CONSETANTS. THIS WILL K A SIGNIFICAlli IllTERFACE TO EXAllllE IN OYEREL VERIFICATION PR00RAll. IEERICKLY C0YERED BY ECA IN CLAUElli PROGRM.
~
                                                                                  ~
~
994       8202% OB                     ~ E 820309 ECA PPitEEI YES E ~ PIPING CONSETAlli INTERFACE C0lIENT! PHASE I PIPINB SAIFLE IllCLLBES SEVERE LIES AllEYZEB BY CollBULTAllTS. THIS INTERFACE IS C0ERED BY IIGEPENDENT CECS.
COIIENT! PSE USES FORML ESIGN SUIK FOR SEISil!C FACTORS WICH TIEY TRMSMIT TO CONSETANTS. THIS WILL K A SIGNIFICAlli IllTERFACE TO EXAllllE IN OYEREL VERIFICATION PR00RAll. IEERICKLY C0YERED BY ECA IN CLAUElli PROGRM.
                              ~~                      ~~~ ~~
994 8202% OB
994       8202M 00                       2 820409 T5       CE~~~                   EiE 15 ilE~ PIPIE CONSETMT IhTERFACE CSOENT! P6E USES A FMMAL DESIGN OUIK FWt TIE SEISMIC FACTORS IAIICH THEY TRAllSMIT TO THE CON 5ilLTAllTS. THIS li!LL K A SIWit-FICAllT INTERFACE TO EXMIsE IN TE OYEREL YERIFICATI0ll PR06. SINCE Tif PHASE I PIPIN6 SAIFLE IllCLUES SEYERE LIlES ANEYZEB BY COMETAllTSe THIS IllTERFACE IS C0YEltED BY TE IlSEPEMBENT CECEATIONS.
~ E 820309 ECA PPitEEI YES E ~ PIPING CONSETAlli INTERFACE
                                                                                                                              ~~           ~
~
995         820206 OB ' ~ I 8202N R[CA OIR                                           ECAESF               ES TRAllSMITTE C0YER SEETS CWOEllit PSE TRAllSilITTE C0YER SIEETS 90 NOT LIST CollTEllTS OF EllTIRE ATTADIENTS SENT TO EES.
C0lIENT! PHASE I PIPINB SAIFLE IllCLLBES SEVERE LIES AllEYZEB BY CollBULTAllTS. THIS INTERFACE IS C0ERED BY IIGEPENDENT CECS.
                      ~~                                                                                                    ~~
994 8202M 00 2 820409 T5 CE~~~
995       8202% 00                     T 820309 RLIA PPitR/CI E EF                                         EES TRAllSMITTE C0YER 9EETS C0lIENT: ECA HAS SELECTED SEVERE EES PIPIllB AllEYSES. BY COlFARIS0ll 0F STitESS RESETSe THIS INTERFACE WILL M EXAlllED Ill TIE CLIlltENT PROGRM.
EiE 15 ilE~ PIPIE CONSETMT IhTERFACE
                                                                                                                                  ~
~~
995         820206 00                   ~ E 820409 TES CR                             ~~
~~~ ~~
lWNE E II0            EES TRAllSMITTE COWER SIEETS C
CSOENT! P6E USES A FMMAL DESIGN OUIK FWt TIE SEISMIC FACTORS IAIICH THEY TRAllSMIT TO THE CON 5ilLTAllTS. THIS li!LL K A SIWit-FICAllT INTERFACE TO EXMIsE IN TE OYEREL YERIFICATI0ll PR06. SINCE Tif PHASE I PIPIN6 SAIFLE IllCLUES SEYERE LIlES ANEYZEB BY COMETAllTSe THIS IllTERFACE IS C0YEltED BY TE IlSEPEMBENT CECEATIONS.
O alIENT! Tif TRANSMITTES OF PIPIIIS IKORMATI0ll FRoll PSE TO AllEYSES. SY COlFAlt!S0110F STRESS RESULTSe THIS IllTERFACE WILL K EXAMINED IN THE CURRENT PROGRM.
~~
                                                                                                ~~                    ~        ~
~
994         820206 00                   ~ E 820206 ItLCA OIRR                        ELCA itIF             ElRIE PIPING CORRESPOWENCE ColOENil FOlt VIE SCOPE OF PIPIllB ASSI6 FED TO INtS/KtBE, YERY LITTLE CURRESPOWEllCE IIAS LOCATED DURIIIB TIIE FitAlf 0F UllIT 1 PIPIll6 AllALYSES. URS/KtNIE HAS Iloi YET KEN CONTACTED TO PROYIK Ally TRAllSMITTES.
995 820206 OB ' ~ I 8202N R[CA OIR ECAESF ES TRAllSMITTE C0YER SEETS CWOEllit PSE TRAllSilITTE C0YER SIEETS 90 NOT LIST CollTEllTS OF EllTIRE ATTADIENTS SENT TO EES.
                                                                                          -                                                ~
~~
996         8202% 09                     ~i 820430 RUA PPititdi iES E ~ 5UtRElIPIll6 CORitESP018EllCE ColgElli: SEYEltE PIPING Pit 00LEllB KLECTED FOR Il0EPE18ENT AllALYSIS IEltE AUTHMEB BY URS/KUlf PRIOR TO EES REVIS10ll.THIS PSE -
995 8202% 00 T 820309 RLIA PPitR/CI E EF EES TRAllSMITTE C0YER 9EETS
LITS /KUllE PIPIll6 IllTEl; FACE IS C0YERED Ill PHASE I PRogitM.
~~
996       8202% OB                     ~ E 820510 TES PitR/CI                       iES It9F ~ ElflE PIP!Il6 CORitESP018ENCE ComENT! IllTERFACE KTEEli PSE Als TEIR CONSIA.TAllTS IS C0YERD BY TE IDYP IllDEPEISENT CECEATI0llB.
C0lIENT: ECA HAS SELECTED SEVERE EES PIPIllB AllEYSES. BY COlFARIS0ll 0F STitESS RESETSe THIS INTERFACE WILL M EXAlllED Ill TIE CLIlltENT PROGRM.
                                ~                                                                      ~
~~ E II0 EES TRAllSMITTE COWER SIEETS
!                          996         8202% OD                     T 820510 TES CR                             ilEiE RI NO~ EUME PIPING CORRESPOWEllCE I                       COMENT: THE TRANSMITTE OF PIPING IKoltMTIO11 FROM P6E TO URS/KUME lEED TO E EXMINED. RLCA HAS SELECTO KYERE PIPIll6 l                                 Pit 0KEMS AUTHORED BY UltS/KINIE PRIOR TO EES REY!SION. 3Y C0lFARISON OF STRESS RESIA.TSe THIS INTEltFACE WILL E EXAll!El l                                   IN TE CLItitElli Pit 081tm.
~
                        ~~                                                                      ~~                      ~~ ~
995 820206 00
(                          997       820206 OD                     ~ E 820206 ItLCA OTR                         ECA fCT               P6E YALYE TRAllSillT1ES TO EES C010ENT: LIMITED 80CtBEllTATIO11 KTEEN P6E Allt EES AYAILAKE. SODE RECWtBS OF EES TRAllSMITTES 10 PSE HAYE KEN Fot21D TO DATE.
~ E 820409 TES CR lWNE O alIENT! Tif TRANSMITTES OF PIPIIIS IKORMATI0ll FRoll PSE TO C
AllEYSES. SY COlFAlt!S0110F STRESS RESULTSe THIS IllTERFACE WILL K EXAMINED IN THE CURRENT PROGRM.
994 820206 00
~ E 820206 ItLCA OIR ELCA itIF ElRIE PIPING CORRESPOWENCE R
~
~
~~
ColOENil FOlt VIE SCOPE OF PIPIllB ASSI6 FED TO INtS/KtBE, YERY LITTLE CURRESPOWEllCE IIAS LOCATED DURIIIB TIIE FitAlf 0F UllIT 1 PIPIll6 AllALYSES. URS/KtNIE HAS Iloi YET KEN CONTACTED TO PROYIK Ally TRAllSMITTES.
996 8202% 09
~i 820430 RUA PPititdi iES E ~ 5UtRElIPIll6 CORitESP018EllCE
~
ColgElli: SEYEltE PIPING Pit 00LEllB KLECTED FOR Il0EPE18ENT AllALYSIS IEltE AUTHMEB BY URS/KUlf PRIOR TO EES REVIS10ll.THIS PSE -
LITS /KUllE PIPIll6 IllTEl; FACE IS C0YERED Ill PHASE I PRogitM.
996 8202% OB
~ E 820510 TES PitR/CI iES It9F ~ ElflE PIP!Il6 CORitESP018ENCE ComENT! IllTERFACE KTEEli PSE Als TEIR CONSIA.TAllTS IS C0YERD BY TE IDYP IllDEPEISENT CECEATI0llB.
996 8202% OD T 820510 TES CR ilEiE RI NO~ EUME PIPING CORRESPOWEllCE
~
~
I COMENT: THE TRANSMITTE OF PIPING IKoltMTIO11 FROM P6E TO URS/KUME lEED TO E EXMINED. RLCA HAS SELECTO KYERE PIPIll6 l
Pit 0KEMS AUTHORED BY UltS/KINIE PRIOR TO EES REY!SION. 3Y C0lFARISON OF STRESS RESIA.TSe THIS INTEltFACE WILL E EXAll!El l
IN TE CLItitElli Pit 081tm.
(
997 820206 OD
~ E 820206 ItLCA OTR ECA fCT P6E YALYE TRAllSillT1ES TO EES
~~
~~
~~ ~
C010ENT: LIMITED 80CtBEllTATIO11 KTEEN P6E Allt EES AYAILAKE. SODE RECWtBS OF EES TRAllSMITTES 10 PSE HAYE KEN Fot21D TO DATE.
A C0lFLETE SET E EES TRAllBMITTES TO PSE HAS 110T KEN ColFILED YET.
A C0lFLETE SET E EES TRAllBMITTES TO PSE HAS 110T KEN ColFILED YET.
997         8202% 00                   ~ E 820309 ItLCA PPitR/CI iES NT ~ ~P6E YEYE TRAllSMITTALS TO EES
997 8202% 00
,                      COMENT: IBYP SAIFLE IllCLUIES EES PIPIll6 SYSTEM AllEYSIS Ale ItEVIEW OF YALYE ACC'L'S.
~ E 820309 ItLCA PPitR/CI iES NT ~ ~P6E YEYE TRAllSMITTALS TO EES COMENT: IBYP SAIFLE IllCLUIES EES PIPIll6 SYSTEM AllEYSIS Ale ItEVIEW OF YALYE ACC'L'S.
                                                                                            -~                          ~
997 820206 ~E ~ T 820409 T E CR ilEE lCT il6~ PSE YALYE TRAllSMITTES TO EES
997       820206 ~E ~ T 820409 T E CR                                               ilEE lCT il6~ PSE YALYE TRAllSMITTES TO EES COMENT! BOCulENTATION CONCERNING TRANSMITTE OF YEYE INF0ltilATI0ll FROM PSE TO EES LACKIll6, RLCA PRELIMIllAltY REPORT. 811112 3.3.7.2.2. Pit 0GitM SAlFLE IllCLUBES EES PIPIll8 AllALYSIS IIEVIEW, IBYP PitOIRAll PLAlle PHASE le ItEV.1, 8207Ne 5.4.2, TAKE II.
-~
                                                                                    ~~
~
998         820206 00                   ~i 8202% E CA OIR                           ItLCA 2T - PGE YALVE TRAllSMITTES TO EDS C010ENil A LIMITD Ail 0tEli 0F DOCUENTATIDM OF IKORilATI0ll TRAllSFEllRED FROM PSE TO EDS HAS KEN FOUIS TO DATE. ColFLETE DOCUENTATI0li 0F REQUALIFICATION IKORilATI0ll FOR TE YALUES KIII6 ItEVIEWED lERE HAS NOT KEN COMPILED AT THIS PO!IIT Ill TIK.
COMENT! BOCulENTATION CONCERNING TRANSMITTE OF YEYE INF0ltilATI0ll FROM PSE TO EES LACKIll6, RLCA PRELIMIllAltY REPORT. 811112 3.3.7.2.2. Pit 0GitM SAlFLE IllCLUBES EES PIPIll8 AllALYSIS IIEVIEW, IBYP PitOIRAll PLAlle PHASE le ItEV.1, 8207Ne 5.4.2, TAKE II.
998 820206 00
~i 8202% E CA OIR ItLCA 2T - PGE YALVE TRAllSMITTES TO EDS
~~
C010ENil A LIMITD Ail 0tEli 0F DOCUENTATIDM OF IKORilATI0ll TRAllSFEllRED FROM PSE TO EDS HAS KEN FOUIS TO DATE. ColFLETE DOCUENTATI0li 0F REQUALIFICATION IKORilATI0ll FOR TE YALUES KIII6 ItEVIEWED lERE HAS NOT KEN COMPILED AT THIS PO!IIT Ill TIK.


M.O                                           LATEST EV.                             ACTION                               P6E                                             D.3-25 FILE 110.               DATE BASIS LEV. MTE                                             BY     STATUS ORS TES MOBS SUBJECT
M.O LATEST EV.
                                                                                                ~                                                              ~~
ACTION P6E D.3-25 FILE 110.
990          820206    ~~~ T 820309 E CA PPRR/CI El 5 0B                                                                                                                              I'5E"UALYE TRMSMITTES TO EDS COBOENT! 19YP SAlFLE INCLUBES TWO YEYES ANEYZEB BY EDS IINICH C0YERS THIS INTERFACE.
DATE BASIS LEV. MTE BY STATUS ORS TES MOBS SUBJECT
                    ~
~~~ T 820309 E CA PPRR/CI El 5 I'5E"UALYE TRMSMITTES TO EDS 0B
998         820206 08                 ~ E 82 0409 TES CR                                           ~NONE       IT Eli" PSE YALYE TRMSMITTES TO EDS C010ENT! LIMITH BOC1BENTATION OF ME IElWIATION TRAlWIITTED FRW P6tf TO EDS AYAILAILE, RCA PRELIMIllARY REPORT 811112e 3.3.7.2.3. PRONM SalFLE IIELUES AUX FW 8 MS ISO YEYES AllEYZD BY EDSe 19YP PROGRM PLAlle PHASE le 820706, 5.4.5, TAILE I. TWO MYES SELECTED FM IHEPEMENT AllEYSIS BY EDS. INTERFACE COERED BY THIS SAlFLE.
~
999         ENE S                     T 820206 ITEM Oli'~ ES E ~~ EDS YALE TRAllSMITTALS TO P6E.
~~
990 820206 COBOENT! 19YP SAlFLE INCLUBES TWO YEYES ANEYZEB BY EDS IINICH C0YERS THIS INTERFACE.
~ IT Eli" PSE YALYE TRMSMITTES TO EDS 998 820206 08
~ E 82 409 TES CR
~
NONE 0
C010ENT! LIMITH BOC1BENTATION OF ME IElWIATION TRAlWIITTED FRW P6tf TO EDS AYAILAILE, RCA PRELIMIllARY REPORT 811112e 3.3.7.2.3. PRONM SalFLE IIELUES AUX FW 8 MS ISO YEYES AllEYZD BY EDSe 19YP PROGRM PLAlle PHASE le 820706, 5.4.5, TAILE I. TWO MYES SELECTED FM IHEPEMENT AllEYSIS BY EDS. INTERFACE COERED BY THIS SAlFLE.
999 ENE S T 820206 ITEM Oli'~ ES E ~~ EDS YALE TRAllSMITTALS TO P6E.
CINElli: LIMITS BOCulEllTATI0ll E RESETS EIS TO P6E.
CINElli: LIMITS BOCulEllTATI0ll E RESETS EIS TO P6E.
      ~                                                                                         ~                                                                ~~
~
999          ~52%
~~
82      00             I 820309 ItLCA PPRR/CI ES IT                                                                                       EDS YALVE TRAllSMITTES TO P6E.
~52% 00 I 820309 ItLCA PPRR/CI ES IT EDS YALVE TRAllSMITTES TO P6E.
CGIIENT! IDYP SAlFLE IIELWES TWO MYES AllEYZD BY DS IIIICH C0YERS THIS INTERFACE.
~
                                                      ~~
999 82 CGIIENT! IDYP SAlFLE IIELWES TWO MYES AllEYZD BY DS IIIICH C0YERS THIS INTERFACE.
999           820206 5                   2 820409 155                               C5~~ EiE E E~ EDS YALYE TitAllSillTTES TO P6E.
999 820206 5 2 820409 155 C5~~
EiE E E~ EDS YALYE TitAllSillTTES TO P6E.
~~
ColelENT! TRAllSMITTES OF EDS VEYE ESULTS TO P6E INC01FLETE, ECA PREL. ItEPRT 811112, 3.3.7.2.3. PR0liRM SAlFLE IIELUIES AUX FW AND llS ISO VALVES AllEYZEB BY EDS.19YP PROGRM PLMe PHASE le 8207Me 5 4.5, TABLE I.
ColelENT! TRAllSMITTES OF EDS VEYE ESULTS TO P6E INC01FLETE, ECA PREL. ItEPRT 811112, 3.3.7.2.3. PR0liRM SAlFLE IIELUIES AUX FW AND llS ISO VALVES AllEYZEB BY EDS.19YP PROGRM PLMe PHASE le 8207Me 5 4.5, TABLE I.
                              ~~          ~ ~~                                                                          ~~
1000 8202 5 ~0B 0 8202 % ECA Oi5~~ ltLCA E ~~ MVE TRAllEMITTES TO IIESTIllBHOUSE
1000             8202 5 ~0B                 0 8202 % ECA Oi5~~ ltLCA E ~~ MVE TRAllEMITTES TO IIESTIllBHOUSE ColuEllTI IllSIFFICIENT DOCl3ENTATI0ll 0F PSE TO IESTIIIBHOUSE TRAllSMITTES.
~~
CD             i IBYP SAlFLE IICLIBES 16 S                                                   E           I                                           TH     llTDF O
~ ~~
                                                                                                                ~                                                  ~
~~
1000             820206 OD               I 820417 T55 CR                                                   EiE 3 1'10                                       MYE TRAllSMITTA'.S 10 ESTIlWRISE ColllEllT! KCORDS OF YALVE IIFORMATIOli FLOW FROM P6E T0 IESTIIGIOUSE IllC0lFLETE, RLCA PREL. ItEPORT 811112, 3.3.7.2.4. Plt 0BM SAIFLE IIELUDES CECKING ACCELERATIOllS Folt 16 ESTIle100E S1FPLID YALVES, IBYP PROGRM PLAlle PHASE leitEV.1,8207%
ColuEllTI IllSIFFICIENT DOCl3ENTATI0ll 0F PSE TO IESTIIIBHOUSE TRAllSMITTES.
CD i IBYP SAlFLE IICLIBES 16 S E
I TH llTDF O
1000 820206 OD I 820417 T55 CR EiE 3 1'10 MYE TRAllSMITTA'.S 10 ESTIlWRISE
~
~
ColllEllT! KCORDS OF YALVE IIFORMATIOli FLOW FROM P6E T0 IESTIIGIOUSE IllC0lFLETE, RLCA PREL. ItEPORT 811112, 3.3.7.2.4. Plt 0BM SAIFLE IIELUDES CECKING ACCELERATIOllS Folt 16 ESTIle100E S1FPLID YALVES, IBYP PROGRM PLAlle PHASE leitEV.1,8207%
5.4.5e TABLE I. IBYP SAIFLE IllCLUIES 16 W YEYES IIIICH C0YERS THIS IllTEltFACE.
5.4.5e TABLE I. IBYP SAIFLE IllCLUIES 16 W YEYES IIIICH C0YERS THIS IllTEltFACE.
                                                                                                  ~                                                              ~~
1001 820206 SID T 8202% ItLCA OIR RLCA IT YALYE YERIFICAT10ll 0F ACCELERATIONS
1001           820206 SID T 8202% ItLCA OIR                                                               RLCA IT                                         YALYE YERIFICAT10ll 0F ACCELERATIONS ColOENT! 110 EYIKilCE TO IllBICATE CECEATER YALYE ACC. VERIFID.
~
                      ~
~~
1001            8202M ~ID~S            T 820309 ItLCA PPitR/CI N5 E ~~ UiU5I'ERIFICAT10ll                                                                             0F ACCELERAT!0llS ColulENT: PHASE-I Pit 00RM Pit 0YIES FOR YERIFICATI0ll 0F ACCEL. FOR 28 YALYES.
ColOENT! 110 EYIKilCE TO IllBICATE CECEATER YALYE ACC. VERIFID.
        ~ 155I~ 820206 SiE ~ E 820417 TU CR                                                                               iliilE E [10~~ UALVE YERIFICATI0ld OF ACCELERATI0llS ColglENT: VERIFICATI0ll 0F VEUE EPJEIFICATI0ll IEORMATI0ld FLOld BETEEli PSE VEVE I PIPIlle AllALYSIS, itLCA PltELIMIllAltY ItEPORT 811112, 3.3.7.2.5. Pit 00ftM SAIFLE IllCLUES DECKING ACCELERATIONS FOR 28 YALYES. IDYP PROGRM PLAlle PHASE le 8107 % 5.4.5e TABLE 1.
~ID~ T 820309 ItLCA PPitR/CI N5 E ~~ UiU5I'ERIFICAT10ll 0F ACCELERAT!0llS
1002           820206 SID                   0 8202% llLCA PER/3                                             TES C E                                       SUPPLY FAlfS S67, 68, t 69 IIFUT l
~
1001 8202M S
ColulENT: PHASE-I Pit 00RM Pit 0YIES FOR YERIFICATI0ll 0F ACCEL. FOR 28 YALYES.
~ 55I~ 820206 SiE ~ E 820417 TU CR iliilE E
[10~~
UALVE YERIFICATI0ld OF ACCELERATI0llS 1
ColglENT: VERIFICATI0ll 0F VEUE EPJEIFICATI0ll IEORMATI0ld FLOld BETEEli PSE VEVE I PIPIlle AllALYSIS, itLCA PltELIMIllAltY ItEPORT 811112, 3.3.7.2.5. Pit 00ftM SAIFLE IllCLUES DECKING ACCELERATIONS FOR 28 YALYES. IDYP PROGRM PLAlle PHASE le 8107 % 5.4.5e TABLE 1.
1002 820206 SID 0 8202% llLCA PER/3 TES C E SUPPLY FAlfS S67, 68, t 69 IIFUT l
C019ENT: CECEATIOll F0lt falls USEB IIICORRECT I tBE0llSERYATIYE SEISMIC IIFUTS. ESO, CECEATION FOR FORCED BitAFT SillTTER BAIFER IGil0 RED GitAYITY C01901ENT.
C019ENT: CECEATIOll F0lt falls USEB IIICORRECT I tBE0llSERYATIYE SEISMIC IIFUTS. ESO, CECEATION FOR FORCED BitAFT SillTTER BAIFER IGil0 RED GitAYITY C01901ENT.
                                                        ~~                                                                                             - ~~
~~
1002            820206 ~IDS                  l 820417 TES ER/3                                               P6tE CE                                       SIFPLY falls S67e 68, t 69 IIFUT C015Elli: CECEATIOli F0lt falls USED IllCORitECT 1 UNCONSERYATlYE SEISMIC IIFUTS. ESO, CECULATI0lt F0lt FORCED DitAFT SHUTTER DAIFER IGNOIED GitAYITY C0lF01ENT.
- ~~
1002           820206 SID                 2 820417 TES OIR                                                 ltLCA C E NO                                 SUPPLY falls S67, 68, t 69 IIIPUT COnlENT: P6&E Pit 0YlED CECEATION WITH pit 0PER IIFUTS AlfB RESETS W CALCULATIOllS FOR 941FER.110 MOB. ItEQUIRED.
~ID l 820417 TES ER/3 P6tE CE SIFPLY falls S67e 68, t 69 IIFUT 1002 820206 S
                                                                                                    ~
C015Elli: CECEATIOli F0lt falls USED IllCORitECT 1 UNCONSERYATlYE SEISMIC IIFUTS. ESO, CECULATI0lt F0lt FORCED DitAFT SHUTTER DAIFER IGNOIED GitAYITY C0lF01ENT.
I               1002           820206 SIB                 E 820521 ItLCA PPRR/Cl E5 Cid E~ SUPPLY falls $67, 68, t 69 IllPUT COMENT: RLCA HAS ItEVIEED CECEAT10lfS ATTADED TO P6tE ACTION SEET OF 820310. RLCA HAS VERIFIED THAT 110 MOBIFICATI0llS HAYE BEEli MADE AS RESET OF THIS FILE.
1002 820206 SID 2 820417 TES OIR ltLCA C E NO SUPPLY falls S67, 68, t 69 IIIPUT COnlENT: P6&E Pit 0YlED CECEATION WITH pit 0PER IIFUTS AlfB RESETS W CALCULATIOllS FOR 941FER.110 MOB. ItEQUIRED.
y                 ~       ,y,,-         ,m.-,-,.--     - . - - . _ _ . , , . - , - - - - .          ,,.m-      . - - - . - - . - - . , - - - , -
I 1002 820206 SIB E 820521 ItLCA PPRR/Cl E5 Cid E~ SUPPLY falls $67, 68, t 69 IllPUT
~
COMENT: RLCA HAS ItEVIEED CECEAT10lfS ATTADED TO P6tE ACTION SEET OF 820310. RLCA HAS VERIFIED THAT 110 MOBIFICATI0llS HAYE BEEli MADE AS RESET OF THIS FILE.
y
~
,y,,-
,m.-,-,.--
,,.m-


REV. 0                                 LATEST REY.                     ACT10ll                   PSE                                                             D.3-26 O   FILE 18.
REV. 0 LATEST REY.
                        ~
ACT10ll PSE D.3-26 O FILE 18.
BATE BASIS REY.
BATE BASIS REY.
                                                            ~
BATE BY STATUS OR6 TES MODS SUBKCT -
BATE     BY       STATUS OR6 TES MODS SUBKCT -
1002 820206 SIB 4 820623 TES PEICI TEi "C5 iiO~ "SINLIFAN8S&7e68e169Ilrui
1002           820206 SIB                     4 820623 TES PEICI TEi "C5 iiO~ "SINLIFAN8S&7e68e169Ilrui CIIIENTI ECA NAS REVIEIER CECEATIWS ATTADED TO PllE ACTION REET OF 820310 AND E SO YERIFIED THAT NO ISBIFICAT!! BIS NAE BEEN MAIE AS A ESA.T W THIS FILE.
~
                                ~                           ~                                                                                     ~             ~
~
1002           820206 SID                     5 82H23 TES Cit                             iOE E EO                                   StFPLY FANS S&7, 68 8 69 liruT d             C010EllT: ECA PRELIMINRY REPWtf 0F B11112 WTD CEC'S FOR falls UBEB IAEWlEERVATIVE SEISillC IlrUT. EMOR B.
CIIIENTI ECA NAS REVIEIER CECEATIWS ATTADED TO PllE ACTION REET OF 820310 AND E SO YERIFIED THAT NO ISBIFICAT!! BIS NAE BEEN MAIE AS A ESA.T W THIS FILE.
~
~
~
~
1002 820206 SID 5 82H23 TES Cit iOE E EO StFPLY FANS S&7, 68 8 69 liruT d
C010EllT: ECA PRELIMINRY REPWtf 0F B11112 WTD CEC'S FOR falls UBEB IAEWlEERVATIVE SEISillC IlrUT. EMOR B.
P6E PROYlEB IEW CEC. WITH Pil0PER IlrUTS. IBYP YERIFID 110 MODIFICATION MAIE AS RESULT OF THIS FILE.
P6E PROYlEB IEW CEC. WITH Pil0PER IlrUTS. IBYP YERIFID 110 MODIFICATION MAIE AS RESULT OF THIS FILE.
1002         820206 SIB                       & 830308 TES DIR                           HLCA Cit ( 11 0                           StFPLY falls S&7, 68 8 69 IlrUT ColBENT! BASEB Gil PSE lESPONE AIS ECA YERIFICATISI THAT W 1995 RERlIEle ECA SOLD CollSIDER 195U1116 POTENTIE PROBIIAll RESOLUTION lEPORT IAGtE ER/B IS 30101BRAIED TO ER/C AllB FILE CLOKB OUT. ItEFER TO PAR. 5.1.2 0F 8301 IDYP SM. FOR Pit 0CDlllE.
1002 820206 SIB
                                                                                                                                                      ~
& 830308 TES DIR HLCA Cit ( 11 0 StFPLY falls S&7, 68 8 69 IlrUT ColBENT! BASEB Gil PSE lESPONE AIS ECA YERIFICATISI THAT W 1995 RERlIEle ECA SOLD CollSIDER 195U1116 POTENTIE PROBIIAll RESOLUTION lEPORT IAGtE ER/B IS 30101BRAIED TO ER/C AllB FILE CLOKB OUT. ItEFER TO PAR. 5.1.2 0F 8301 IDYP SM. FOR Pit 0CDlllE.
Ti5 i:5 2
~
                                                        ~                        ~
~
1002           8202N ~5IB ~ T 830310 ECA PER/C                                                                                       SIFPLY falls 567, 68 S 69 IlrUT COMIENT: CECS USEB INCORRECT AND LNEON99VATlYE SEISillC IlrUTS. ESO, FWCEB BRAFT SillTTER BAirER WIKIFICATION SIGED IlEWRECT SEISMIC DEFIlllTISI KCAUSE stAYlTY WAS Il0T ABIED TO VERTICE ACCELDIATION. STRESS CECS USill6 CIRitECT SEISilIC IlrUTS Allt EFINITIONS DIlll'T EXCEED ELOWARES. -ara FROh ER/B.
~
                      ~~                            ~
1002 8202N ~5IB ~ T 830310 ECA PER/C Ti5 i:5 2 SIFPLY falls 567, 68 S 69 IlrUT COMIENT: CECS USEB INCORRECT AND LNEON99VATlYE SEISillC IlrUTS. ESO, FWCEB BRAFT SillTTER BAirER WIKIFICATION SIGED IlEWRECT SEISMIC DEFIlllTISI KCAUSE stAYlTY WAS Il0T ABIED TO VERTICE ACCELDIATION. STRESS CECS USill6 CIRitECT SEISilIC IlrUTS Allt EFINITIONS DIlll'T EXCEED ELOWARES. -ara FROh ER/B.
              ~l002             E02E ~ SIB T 830322 TES ER/C                                                 PNE 6E 56~ SIFPLY falls S67, 68 8 69 IlruT CNBENT CECS F0lt SLFPLY falls F0lAS TO USED IllCWitECT AllB LBE0NSERVATIIE SEISRIC IllPUTS.ESO, StAVITY 110T ABIED FOR SEISillC CONS!lutATIONS E FORCEB IAAFT SIRITTER BAlrER Olit. CEC STRESSES USIllB CLRitENT SEISMIC IllPUTS AIS BEFIllITI0llS DIBit'T EXCEEB ELOWAILES. ER/B ESTARISIED BY ltEY.1 TO THIS FILE IS nmamemn,
~l002 E02E ~ SIB T 830322 TES ER/C PNE 6E 56~ SIFPLY falls S67, 68 8 69 IlruT
                          ~
~~
1002         820206 ~51T ~ E 830322 Ti5 Clt                                               IOiE DE ilii" SLFPLY falls 567, 68169 IlruT COlgENT! CECS Folt StFPLY Falls F0131B TO USED IICOMECT AIS 1REONBERYATilE SEISMIC IlrUTS.ESO, GRAYITY 110T ABIED FOR SEISMIC CollSIDERATIONS OF FORCED BRAFT SillTTER BAfrER SUAL. CEC STitESSES USING Ct5tRENT SEISMIC IlrUTS Ale DEFINITIONS DIDN'T EXCEED ELOllARES. ER/B ESTARISIED BY ltEV.1 TO THIS FILE IS D0le181tADED TO All ER/C.
~
                                                ~ ~~                                             ~~                                                       ~~
CNBENT CECS F0lt SLFPLY falls F0lAS TO USED IllCWitECT AllB LBE0NSERVATIIE SEISRIC IllPUTS.ESO, StAVITY 110T ABIED FOR SEISillC CONS!lutATIONS E FORCEB IAAFT SIRITTER BAlrER Olit. CEC STRESSES USIllB CLRitENT SEISMIC IllPUTS AIS BEFIllITI0llS DIBit'T EXCEEB ELOWAILES. ER/B ESTARISIED BY ltEY.1 TO THIS FILE IS nmamemn, 1002 820206 ~51T ~ E 830322 Ti5 Clt IOiE DE ilii" SLFPLY falls 567, 68169 IlruT
1003          8202N ~ID   I                  0 8202N ECA OiR                             IEA Ri$ ~~ EV Sil RM HYAC DUCT SLPT C0lIENT! IWS8RI BUCT SUPPORT GUALIFICATIONS HAYE NOT MEN LOCATED AS OF 811028. TO E ADgitESSD BY PGtE I REVIEED O
~
1003         820206 OD                       1 82N07 IILCA PPRit/OlP TES RCW                                                       4KV SW RM HYAC DUCT SUPT CDIOENT: P6E WILL SLFPLY TIE AllEYSIS OF RECORD BATED PRI0lt TO 811028
COlgENT! CECS Folt StFPLY Falls F0131B TO USED IICOMECT AIS 1REONBERYATilE SEISMIC IlrUTS.ESO, GRAYITY 110T ABIED FOR SEISMIC CollSIDERATIONS OF FORCED BRAFT SillTTER BAfrER SUAL. CEC STitESSES USING Ct5tRENT SEISMIC IlrUTS Ale DEFINITIONS DIDN'T EXCEED ELOllARES. ER/B ESTARISIED BY ltEV.1 TO THIS FILE IS D0le181tADED TO All ER/C.
                                                                                                              ~
~ ~~
1003           820206 OD                   ~ I 820621 TES PRit/0IP P6E EE ~ 4 KV Sil Ril HYAC BUCT StPT ColOEllT! PGE TO SUPPLY TIE AllALYSIS E ItECORB BATD PRIWt TO 811028 1003          820206 OD                    ~ E 820823 TES OIR                                  L ~ ~
~~
it CA RCH                                 4 KV SW RM HYAC DUCT SLFT C019Elli: RLCA 10 ItEVIEW AllD DISPOSITI0ll ACCWt9111 GLY TIE P6E RESOLUTION S l                           ColFLETI0ll SEETS 82N15 i                                                                                   ..                        -- _ _
~~
i                   1003         820206 OD                       4 820025 RLCA PER/C                         TES RCW                                 4 KV Sil All HYAC DUCT StPT C0lWENT! BUCT SLFPolti CALCS. DATER PRIolt TO 811029 DO 310T GUALIFY SLFPolti FR AREA A (TlRBINE BUILDING).BUCT StPP0lti NAS NOT EVEUATED FOR HOSGRI.
~ID 0 8202N ECA OiR IEA Ri$ ~~ EV Sil RM HYAC DUCT SLPT 1003 8202N I
1003         820206 OD                   ~ T 821005 Ti5 ER/AB                           iiiE ItCW EEI HVAC DUCT SIPPORT ltEEVEllATION C019ENT! REV. 4 WAS A PER/C. BASEB ON 820917 SUBMITTE OF BCP PHASE 1 FlilAL REPolti IN WHICH DCP HAS STATED THAT HYAC StPPWtTS AltE Ellis REAllEYZDe IDYP Pit 0GRAN REVIEW COMllITTEE ON 820929 DECIED TO CHAllGE THIS TO All ERROR /A OR B. IDVP RSO DECIED TO ColGIIE FILE 1077 WITH THIS FILE.
C0lIENT! IWS8RI BUCT SUPPORT GUALIFICATIONS HAYE NOT MEN LOCATED AS OF 811028. TO E ADgitESSD BY PGtE I REVIEED O
1003                 0                       6           0 ColgElli: SPACE RESEltYED FOR LATER REVISI0ll.
1003 820206 OD 1 82N07 IILCA PPRit/OlP TES RCW 4KV SW RM HYAC DUCT SUPT CDIOENT: P6E WILL SLFPLY TIE AllEYSIS OF RECORD BATED PRI0lt TO 811028 1003 820206 OD
1003                 0                       7           0 ColtENT! SPACE RESERVED F0ft LATER REVISION.
~ I 820621 TES PRit/0IP P6E EE ~ 4 KV Sil Ril HYAC BUCT StPT
1003               0                       8           0 I               COBOENT: SPACE RESERVED F0ft LATER REVISION.
~
l y%T-e7-+-   -eyfr-y     w+--+-~m--er       og-,i-ye         ,,,i -
ColOEllT! PGE TO SUPPLY TIE AllALYSIS E ItECORB BATD PRIWt TO 811028 it CA RCH 4 KV SW RM HYAC DUCT SLFT L ~ ~
                                                                                        +-yw- - - ,   n,ep-   e---y   -e--ww.-e.-r--we--e--w--,w-e-                 ee--e.-.u,-.y.-
1003 820206 OD
~ E 820823 TES OIR C019Elli: RLCA 10 ItEVIEW AllD DISPOSITI0ll ACCWt9111 GLY TIE P6E RESOLUTION S l
ColFLETI0ll SEETS 82N15 i
i 1003 820206 OD 4 820025 RLCA PER/C TES RCW 4 KV Sil All HYAC DUCT StPT C0lWENT! BUCT SLFPolti CALCS. DATER PRIolt TO 811029 DO 310T GUALIFY SLFPolti FR AREA A (TlRBINE BUILDING).BUCT StPP0lti NAS NOT EVEUATED FOR HOSGRI.
1003 820206 OD
~ T 821005 Ti5 ER/AB iiiE ItCW EEI HVAC DUCT SIPPORT ltEEVEllATION C019ENT! REV. 4 WAS A PER/C. BASEB ON 820917 SUBMITTE OF BCP PHASE 1 FlilAL REPolti IN WHICH DCP HAS STATED THAT HYAC StPPWtTS AltE Ellis REAllEYZDe IDYP Pit 0GRAN REVIEW COMllITTEE ON 820929 DECIED TO CHAllGE THIS TO All ERROR /A OR B. IDVP RSO DECIED TO ColGIIE FILE 1077 WITH THIS FILE.
1003 0
6 0
ColgElli: SPACE RESEltYED FOR LATER REVISI0ll.
1003 0
7 0
ColtENT! SPACE RESERVED F0ft LATER REVISION.
1003 0
0 8
I COBOENT: SPACE RESERVED F0ft LATER REVISION.
l y%T-e7-+-
-eyfr-y w+--+-~m--er og-,i-ye
,,,i
--c m-
+-yw- - -,
n,ep-e---y
-e--ww.-e.-r--we--e--w--,w-e-ee--e.-.u,-.y.-
-------w---m--
wy-y----+-t-mM--er--r1---s--em-v4ee--w--g-m--+w--,


REV. O                   LATEST REV.                 ACTION     P6E
REV. O LATEST REV.
                                                                      ~            ~
ACTION P6E D.3-27 FILE 110.
D.3-27 FILE 110.     "EiE BASIS EV.           DATE   ~~ Bl ~ STATUS OR6 TES MODS SUBJECT C0 K ilT! SPACE RESERYEB FOR LATER REVISION.
"EiE BASIS EV.
                            ~~                                                      ~
DATE
1007~ 8202% l)~D               0 820206 RLCA OIR                   RLCAIti           PSE-ESTilIGH00SE SEISMIC INTERFACE.
~~ l ~ STATUS OR6 TES MODS SUBJECT
~
~
B C0 K ilT! SPACE RESERYEB FOR LATER REVISION.
1007~ 8202% l)~D 0 820206 RLCA OIR RLCAIti PSE-ESTilIGH00SE SEISMIC INTERFACE.
~~
~
C0KNT! RLCA PREL. REPGti 811112.ELECTRICE EQUIPENT AND INSTIMEllTATION. CONCERN ADDRESSED INStFFICIEllT TRANSMITTE OF SEISillC IEORMTI0ld FROM P6tE TO WESTINGHOUSE.ONLY ONE TRANSMITTE FOUllD TO DATE:NEWMRK TIE HISTORIES FOR CONTAlleENT INTERIOR.
C0KNT! RLCA PREL. REPGti 811112.ELECTRICE EQUIPENT AND INSTIMEllTATION. CONCERN ADDRESSED INStFFICIEllT TRANSMITTE OF SEISillC IEORMTI0ld FROM P6tE TO WESTINGHOUSE.ONLY ONE TRANSMITTE FOUllD TO DATE:NEWMRK TIE HISTORIES FOR CONTAlleENT INTERIOR.
1004       8202M OD         ~i 820322 R[CA PPRR/CIP EE5 ItE ~~ P6tE-E STIN8 HOUSE SEISMIC INTERFACE.
1004 8202M OD
~i 820322 R[CA PPRR/CIP EE5 ItE ~~ P6tE-E STIN8 HOUSE SEISMIC INTERFACE.
ColOENT! RLCA REC 0KNBS TMT P6E ASSEMILE 8 CONTROL SPECTRA AND CECK 00ALIFICATI0llS AGAINST THIS SPECTRA.
ColOENT! RLCA REC 0KNBS TMT P6E ASSEMILE 8 CONTROL SPECTRA AND CECK 00ALIFICATI0llS AGAINST THIS SPECTRA.
  ~
~
1004       820206 OD       T 820417 TE"5 PRR/ DIP 55E RI ~ P6E-41ESTINGHOUSE SEISMIC                         INTERFACE.
1004 820206 OD T 820417 TE"5 PRR/ DIP 55E RI ~ P6E-41ESTINGHOUSE SEISMIC INTERFACE.
COMEllT! P68E TO ASSEMBLE 1 CONTROL SPECTRA AND DECK QUALIFICATIONS AGAlllST THIS SPECTRA.
COMEllT! P68E TO ASSEMBLE 1 CONTROL SPECTRA AND DECK QUALIFICATIONS AGAlllST THIS SPECTRA.
1004       8202% 00             3 820524 TES DIR                   RLCA RW           P6LE-WESTINGHOUSE SEISMIC IllTERFACE.
1004 8202% 00 3 820524 TES DIR RLCA RW P6LE-WESTINGHOUSE SEISMIC IllTERFACE.
COMENT! P68E RESS.UTION SHT. 820521 WITH IMEX OF HOSGRI SPECTRA KCEIVED BY ESTill6 HOUSE FROM P61E. PSE TRAllSMITTED TO TES BOCUMENTATION TMT COEIRED THIS INDEX. WESTIIIGHOUSE AUDIT ON 820507 BY IDVP.
COMENT! P68E RESS.UTION SHT. 820521 WITH IMEX OF HOSGRI SPECTRA KCEIVED BY ESTill6 HOUSE FROM P61E. PSE TRAllSMITTED TO TES BOCUMENTATION TMT COEIRED THIS INDEX. WESTIIIGHOUSE AUDIT ON 820507 BY IDVP.
                                  ~                                                   ~
~
1004       820206 OD           4 820609 RLCA PPRR/CI TE5 RE                           PGLE-lESTINGHOUSE SEISMIC INTERFACE.
~
1004 820206 OD 4 820609 RLCA PPRR/CI TE5 RE PGLE-lESTINGHOUSE SEISMIC INTERFACE.
C010ENT! BASEB 011 PSE TRAllSMITTE BCYP-TES-72 AM TIE IDYP ESTIl10 HOUSE AUDIT 011 820507 TES I WOR E D RLCA THAT SEISMIC INTERFACE ETWEEN PSE AND ESTIRSHOUSE IS VERIFIED.
C010ENT! BASEB 011 PSE TRAllSMITTE BCYP-TES-72 AM TIE IDYP ESTIl10 HOUSE AUDIT 011 820507 TES I WOR E D RLCA THAT SEISMIC INTERFACE ETWEEN PSE AND ESTIRSHOUSE IS VERIFIED.
                                  ~                   ~
~
1004       8202% OD             5 820622 TES PRR/CI                 IES E             P6E-4ESTINGHOUSE SEISMIC INTERFACE.
~
1004 8202% OD 5 820622 TES PRR/CI IES E P6E-4ESTINGHOUSE SEISMIC INTERFACE.
C019ENT: BASED ON PGE TRANSMITTE DCYP-TES-72 AS TE IBYP ESTIllGHRISE AISIT ON 820507 TES CONCLUED TMT THE SEISMIC INTERFACE KTEEN PGE AND ESTIllGHOUSE IS VERIFIED.
C019ENT: BASED ON PGE TRANSMITTE DCYP-TES-72 AS TE IBYP ESTIllGHRISE AISIT ON 820507 TES CONCLUED TMT THE SEISMIC INTERFACE KTEEN PGE AND ESTIllGHOUSE IS VERIFIED.
O)
O)
\_                                                   ~            ~
\\_
1004       8202M 00         ~i 82H22 TES CR                         ~ iti E~ PSE-WESTINGHOUSE SEISMIC INTERFACE.
1004 8202M 00
~i 82H22 TES CR
~
~
~ iti E~ PSE-WESTINGHOUSE SEISMIC INTERFACE.
NONE COMENT: ELECTRICE EQUIPIENT AllD IllSTRUENTATI0ll. CONCERil ADDRESSED INSUFFICIENT TRAllSMITTE OF SEISMIC IWORMTION FROM PSE TO W. BASED ON PSE TRANSMITTE BCYP-TES-72 AllB TE IDVP ESTIIGIOUSE AUDIT 011 820507, TES CONCLUDED THAT TE SEISMIC INTERFACE ETWEEN P68E AllD ESTIMBHOUSE IS VERIFIED.
NONE COMENT: ELECTRICE EQUIPIENT AllD IllSTRUENTATI0ll. CONCERil ADDRESSED INSUFFICIENT TRAllSMITTE OF SEISMIC IWORMTION FROM PSE TO W. BASED ON PSE TRANSMITTE BCYP-TES-72 AllB TE IDVP ESTIIGIOUSE AUDIT 011 820507, TES CONCLUDED THAT TE SEISMIC INTERFACE ETWEEN P68E AllD ESTIMBHOUSE IS VERIFIED.
                                  ~~~                               ~
~~~
1005       820206 DD           0 920206 R EA OIR                   IILCA EI ~~ WYLE LABS TRAllSMITTAL OF SPECTRA C0KNT: BOCUENTATION REQUIRED REGARDIND FORMAL TRANSMITTE OF SPECTRA FROM P6E TO WYLE LABS.
~
                                                      ~                                          ~
1005 820206 DD 0 920206 R EA OIR IILCA EI ~~ WYLE LABS TRAllSMITTAL OF SPECTRA C0KNT: BOCUENTATION REQUIRED REGARDIND FORMAL TRANSMITTE OF SPECTRA FROM P6E TO WYLE LABS.
1005       8202% OD         ~i 820309 RLCA PPRR/CI 555 RRB ~ EEE LABS TRANSMITTE OF SPECTRA COMDIT: NO BOCUENTATION FOUND TO BATE REGARD!l10 FORML TRAllSMITTE OF SPECTRA BUT C0llCERN COVERED BY E01'S 101311049.
1005 8202% OD
                                                              ~~                          ~
~i 820309 RLCA PPRR/CI 555 RRB ~ EEE LABS TRANSMITTE OF SPECTRA
  ~i005         55 56 OD         T 820417 TE"5 CR                       UdilE itRi U0     WYLE LABS TRAllSMITTAL OF SPECTRA COMENT: ALTHOUGH 100 DOCUENTATION OF FORMAL TRANSMITTAL OF SPECTRA FROM PGRE TO WYLE HAS KEN FOLAID TO DATE: THIS CONCERN IS C0YERED BY E01'S 1013 1 1049.
~
                                                                                      ~
~
1006       820206 OD       "i 8202M RLCA OIR                     ECA"CiK           ELEC EQUIP 90AL. BY ANALYSIS COMENT! FOR EQUIPMENT EQUALIFIED BY AllALYSIS AS ISICATED BY NOTE 5 IN TABLE 10-10F HOS8RIs NO IKORMATION HAS KEN F0ltlB TO DATE AS TO WHO HAD PERFORMED TIESE AMEYSES. THIS IS Elll6 COVERED GDERICELY BY RLCA IN THE CURRENT PROGRM.
COMDIT: NO BOCUENTATION FOUND TO BATE REGARD!l10 FORML TRAllSMITTE OF SPECTRA BUT C0llCERN COVERED BY E01'S 101311049.
                                                                                  ~    ~
~i005 55 56 OD T 820417 TE"5 CR UdilE itRi U0 WYLE LABS TRAllSMITTAL OF SPECTRA
1006       820206 l)D ~ "i 820309 RICA PPRR/CI TES CEK                               ELEC FTIP 90AL BY AllALYSIS C019ENT: TE PHASE I PROGRM IllCLUDES TWO ELECTRICE CABIETS QUALIFIED BY AllALYSIS.
~~
                                                            ~~
~
10 %       820206 OD       I 820421 TE5 CR                       il5UE DE U6" ELEC EQUIP QUAL BY ANALYSIS COMMENT! FOR EDUIPMENT REQUALIFIED BY AllALYSIS, AS IllDICATED BY ll0TE 5 IN TABLE 10-10F HOS6RIe NO INFORMT0ll HAS KEN F00ilD TO DATE AS TO 1810 HAD PERFORED TESE ANALYSES. TE PHASE I PR061tM INCLUES TWO ELECTRICAL CABINETS 1007       820206 SID           0 820206 RLCA OIR                   _ _ _ _RLCA CE   ELEC EQUIP TRAdSMITTAL OF INFO C019ENT! SHDLLD FlltTER INVESTI6ATI0ll FAIL TO UNC0YER RECORDS THAT UNSATISFACTORILY DOCUMENT TE TRAllSFER OF SEISMIC REOUALIFICATION INFORMATION BETWEEN PGLE AllD TEIR CONSLLTANTS: TE ACTUAL TEST SPECTRA AND THE REQUALIFICATION ANALYSES WILL BE EXMINED TO SEE IF APPLICABLE SEISMIC INFORMTION IdAS APPLIED.
COMENT: ALTHOUGH 100 DOCUENTATION OF FORMAL TRANSMITTAL OF SPECTRA FROM PGRE TO WYLE HAS KEN FOLAID TO DATE: THIS CONCERN IS C0YERED BY E01'S 1013 1 1049.
1006 820206 OD "i 8202M RLCA OIR ECA"CiK ELEC EQUIP 90AL. BY ANALYSIS
~
COMENT! FOR EQUIPMENT EQUALIFIED BY AllALYSIS AS ISICATED BY NOTE 5 IN TABLE 10-10F HOS8RIs NO IKORMATION HAS KEN F0ltlB TO DATE AS TO WHO HAD PERFORMED TIESE AMEYSES. THIS IS Elll6 COVERED GDERICELY BY RLCA IN THE CURRENT PROGRM.
1006 820206 l)D ~ "i 820309 RICA PPRR/CI TES CEK ELEC FTIP 90AL BY AllALYSIS
~
~
C019ENT: TE PHASE I PROGRM IllCLUDES TWO ELECTRICE CABIETS QUALIFIED BY AllALYSIS.
10 %
820206 OD I 820421 TE5 CR il5UE DE U6" ELEC EQUIP QUAL BY ANALYSIS
~~
COMMENT! FOR EDUIPMENT REQUALIFIED BY AllALYSIS, AS IllDICATED BY ll0TE 5 IN TABLE 10-10F HOS6RIe NO INFORMT0ll HAS KEN F00ilD TO DATE AS TO 1810 HAD PERFORED TESE ANALYSES. TE PHASE I PR061tM INCLUES TWO ELECTRICAL CABINETS 1007 820206 SID 0 820206 RLCA OIR
_ _ _ _RLCA CE ELEC EQUIP TRAdSMITTAL OF INFO C019ENT! SHDLLD FlltTER INVESTI6ATI0ll FAIL TO UNC0YER RECORDS THAT UNSATISFACTORILY DOCUMENT TE TRAllSFER OF SEISMIC REOUALIFICATION INFORMATION BETWEEN PGLE AllD TEIR CONSLLTANTS: TE ACTUAL TEST SPECTRA AND THE REQUALIFICATION ANALYSES WILL BE EXMINED TO SEE IF APPLICABLE SEISMIC INFORMTION IdAS APPLIED.


                                                .        _                                _                            __ _ _                                                .-_m l
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  !                                      KV. O                                             LATEST KY.               ACT!W         P6E                                               D.3 28        l
i D.3 28 KV. O LATEST KY.
                                                                                                                  ~
ACT!W P6E
BATE BASIS E V.                                                  ~ ~i S U ~US 'OR6 TES M0BS SUBKCT
~ ~i U ~US 'OR6 TES M0BS SUBKCT
  !        FILE 110.                                                               MTE           BY
~
                                                                    -                                              ___ . _                                                                          l 1007               820206 SIB                           1 820309 E CA PPRR/CI TES CE _ELEC                                ___EQUIP TRANSNITTE OF It0 CGIENT! TRAMRITTES ETIEEN P6E 418 TIEIR CONIETAllTS F ELECTRICE EOUIPIENT IEMMTION B0 NOT SATISFACTORILY J                             BOCINENT THIS INTEFACE. TIE PMSE I SAIFLE IELISES SEYDI MotPS F ELECTRICAL EWIPIENT GUALIFIEB BY i
FILE 110.
COMETAlli TESTIM. THIS INTEltFACE IS COEREB.
BATE BASIS E V.
                                                                                                                          ~
MTE BY S
1007                820205 ~5ft~                 ~ ~2 52043 Tf5 CR                                 EIE 6U E~ ELEC EOUIP TRANSMITTE F IWO CSOEllT! TRAllBilITTES BTU.PSE AND CRISETS. OF ELEC.EO.!WO 00 MT SATIS.BOC.TE INTERFACE. PH.I SAllPLE IELUBES 7 GRPS.0F ELEC.EO.00E.BY C0118ET. TESTING. THIS IllTUFACE IS C0YDEB.                                                                                                           ;
l 1007 820206 SIB 1 820309 E CA PPRR/CI TES CE _ ___
            ~                                                                                                    ~
ELEC EQUIP TRANSNITTE OF It0 CGIENT! TRAMRITTES ETIEEN P6E 418 TIEIR CONIETAllTS F ELECTRICE EOUIPIENT IEMMTION B0 NOT SATISFACTORILY J
4                1000               820209 ~55~ ~5~ 5559 IlEA OIR                                                   itEA CE~             114Il1 AMIMICIATWt CABilET SPECTRA CSEENT! P6E ANEYSIS REFMEEEB PRELIMIllARY WECTM. ItLCA IS CSFARING PRELIllfilARY SPECTRA AGAINST HOSGRI SPECTRA TO KTERilIE BIFFEIEEE.                                                                                                                                                           -
BOCINENT THIS INTEFACE. TIE PMSE I SAIFLE IELISES SEYDI MotPS F ELECTRICAL EWIPIENT GUALIFIEB BY COMETAlli TESTIM. THIS INTEltFACE IS COEREB.
1000               820209 00                             1 820318 ECA PER/C                         TES D E             IIAIN AleRMCIATM CABIET SPECTRA                           !
i
CWBEllT! PSE ANEYSIS REFEKEEB PRELININARY SPECTM. SPECTItA BIFFERAEE ISICATES IERRECT ENil6. INPUTI ALLOMAILES ARE IST                                                                   !
~ ~ ~ 52043 Tf5 CR EIE 6U E~ ELEC EOUIP TRANSMITTE F IWO 2
EXCEEBED AS A RESET OF BIFFERENE.                                                                                                                                   !
~
                                                                    ~                                                          ~ ~
1007 820205 ~5ft CSOEllT! TRAllBilITTES BTU.PSE AND CRISETS. OF ELEC.EO.!WO 00 MT SATIS.BOC.TE INTERFACE. PH.I SAllPLE IELUBES 7 GRPS.0F ELEC.EO.00E.BY C0118ET. TESTING. THIS IllTUFACE IS C0YDEB.
1000              ~E9 820              IS                   2 82N00 TES ER/C                           EE 00(
1000 820209 ~55~ ~5~ 5559 IlEA OIR itEA CE~
CagENT! ITR-1, 3.5.2.3 AIS 3.9.4. KE EDI 949. PSE UBES CORRECT SPECTRA Ill DOIS EDI 949 EYRUATIN. P6E TO INCORPSATE llAIN AIORACIATR CABIIET PECTRA COMECT N090RI SPECTRA IN THEIR KEYEUATION OF CABIIET.
114Il1 AMIMICIATWt CABilET SPECTRA
                                                                      ~'                                                               ~
~
l               1008               820209 OD                           3 021018 TES CR                           ~lOE E 110            Mill AlWUNCIAT0lt CABIIET SPECTRA                        ,
~
2          C019ENT! PSE AllEYSIS REFEREEER PRELIMIllARY WECTM.'WECTRA BIFFEREME ISICATES IllCORitECT E118B. IlrUTI ELOllAKES ARE                                                                   t NOT EEEEBEB AS A RESET OF DIFFDEEE. SEE EDI 949. P6E UES CORRECT SPECTRA Ill 301116 EOI 949 EVALUATION. PS E TO                                                     !
4 CSEENT! P6E ANEYSIS REFMEEEB PRELIMIllARY WECTM. ItLCA IS CSFARING PRELIllfilARY SPECTRA AGAINST HOSGRI SPECTRA TO KTERilIE BIFFEIEEE.
                                                                                                                                                                                                    +
1000 820209 00 1 820318 ECA PER/C TES D E IIAIN AleRMCIATM CABIET SPECTRA CWBEllT! PSE ANEYSIS REFEKEEB PRELININARY SPECTM. SPECTItA BIFFERAEE ISICATES IERRECT ENil6. INPUTI ALLOMAILES ARE IST EXCEEBED AS A RESET OF BIFFERENE.
IllCSPORATE CORRECT IWSSI SPECTM IN TEIR IEEYEUATIoll 0F CABIET. ERROR CLASS C.
~E9 IS 2 82N00 TES ER/C EE 00(
t IF TIER TE TRA                               SCE               CRI   A                       IK F0k SIPT. OCA         30 EL T           4 F TE CollTAllelENT INTERIOR. EL.1# SPECTRA FOR HIGER ELEYAT10llB llAY llOT K CONSERYATIVE.
llAIN AIORACIATR CABIIET PECTRA
j                1009                820209 "W~ ~ I 820322 IILTA PPRR/0!P E5 IIE ~~ CONTAlleENT INTERIR A30YE 140 SPECTRA ColOEllT! ECA REcolOEISS TilAT P6E ASSDSLE TIE LATEST WS/ELNE SPECTRA AllB CECK EL OUALIFICATIONS OF EQUIPIENT I PIPill6 AGAlllST THIS SPECTRA. R'.CA WILL TEll YERIFY APPLICABILITY OF TIE CollTROLLED SPECTRA TO EQUIPMElli I PIPIll6 ABOYE EL.140 1009                820209            ~00~~ T 820417 Tii PRR/0IP siE itE ~~~ CONTAllIENT INTERIOR ABOYE 140 SPECTRA i           ColOENT! ITR-le SECTION 3.2.4 Alt 3.9.4 FDE IS TO ASSEMEE SPECTRA ABOYE EL.1#e KOUALIFY EQUIP. AllD PIPIII618tIDI AME AFFECTED. ItLCA TO YERIFY PSE ACTION.
~
                                                                                                              ~~
~ ~
1009               820209 3 ~ T 820903 Tf5 DiR                                                     E6A IIE ~ CONTAll0ENT INTERIOR ABOYE 1# SPECTRA
1000 820 CagENT! ITR-1, 3.5.2.3 AIS 3.9.4. KE EDI 949. PSE UBES CORRECT SPECTRA Ill DOIS EDI 949 EYRUATIN. P6E TO INCORPSATE COMECT N090RI SPECTRA IN THEIR KEYEUATION OF CABIIET.
,            CWWENT! BASEB ON P6tE PitESDITATIONS Oil AUG. & 1 SEPT. le 1982, TIE C0llTAll0ENT STRUCTINtES ARE Kill 6 REVIEED AND/0R ltEAllEYZED UNKR TE P68E ITP. TES AllB ltLCA WILL CONSIBER ColSINIll6 THIS FILE INTO EDI 1014.
~lOE E 110 Mill AlWUNCIAT0lt CABIIET SPECTRA
                                                                      ~~                                                        ~
~
1009               820209 OD                             4 820907 ItEA PPRit/CI TEi Rk ~~ CONTAINNEllT IllTERIOR ABOYE 140 SPECTRA C010ENT! BASED Oil P6E PitESDITATIGilS WI AUB. & 1 SEPT. le 1982, TIE CONTAlleIDIT STItUCT11RES AltE Mill 6 ItEYIEWED AllD/Olt REAllEYZEB UllBER TE PSE ITP.
~'
                                                                                                    ~                               ~
l 1008 820209 OD 3 021018 TES CR C019ENT! PSE AllEYSIS REFEREEER PRELIMIllARY WECTM.'WECTRA BIFFEREME ISICATES IllCORitECT E118B. IlrUTI ELOllAKES ARE t
1009               820209 00                         ~ 5' 820910 TES Pltit/CI                       i55 ROC               CollTAllelENT IllTERIWt ABOYE 140 SPECTRA CWOEllT! KLETE FROM ITR-le SECTIO 113.2.4 8 3.9.4 i BASEB ON P6K ITP. THIS FILE IS CollBIIES INTO EDI 1014 (ER/AB).
2 NOT EEEEBEB AS A RESET OF DIFFDEEE. SEE EDI 949. P6E UES CORRECT SPECTRA Ill 301116 EOI 949 EVALUATION. PS E TO IllCSPORATE CORRECT IWSSI SPECTM IN TEIR IEEYEUATIoll 0F CABIET. ERROR CLASS C.
l
+
                                                                                                            ~                        ~
t IF TIER TE TRA SCE CRI A
1009               820209 ~60~ T E69 E TE5 CR                                                       EiE itE NO           E$I5iiOENT IllTERIOR AB0YE 140 SPECTRA C0lIENT! EITER SPECTRA HOR SCRIllB CRITDtIA IIERE PROVIKB ABOYE EL.1#. EL.140 SPECTRA FOR SUPT. I HI0lER ELEYATIGilS 814Y 110T E CONSERVATIVE. BASED Oil PSE ITP, CollTAllOENT STRUCTultE IS Kill 6 ItEVIEER AllD/W REAllALYZED. THIS FILE IS COMBINED INTO EDI 1014(ER/AB).
IK F0k SIPT. OCA 30 EL T 4 F TE CollTAllelENT INTERIOR. EL.1# SPECTRA FOR HIGER ELEYAT10llB llAY llOT K CONSERYATIVE.
1010               820209 00                             0 820209 ItLCA DIR                         ltLCA RBC           T W B K B6 ABOYE 140 SPECTRA C0lEENT LEITER SPECTRA IUt SCElllB CRITERIA lERE BEFIlEB FR SLFPIRT LOCATIONS ABOYE EL 1#'. TE USE OF EL 1#'
"W~ ~ I 820322 IILTA PPRR/0!P E5 IIE ~~ CONTAlleENT INTERIR A30YE 140 SPECTRA j
SPECTRA F0lt HIGER ELEYATIONS flay NOT E CollSERYATIYE.
1009 820209 ColOEllT! ECA REcolOEISS TilAT P6E ASSDSLE TIE LATEST WS/ELNE SPECTRA AllB CECK EL OUALIFICATIONS OF EQUIPIENT I PIPill6 AGAlllST THIS SPECTRA. R'.CA WILL TEll YERIFY APPLICABILITY OF TIE CollTROLLED SPECTRA TO EQUIPMElli I PIPIll6 ABOYE EL.140
                                                                      ~                            ~
~ ~~ T 820417 Tii PRR/0IP siE itE ~~~ CONTAllIENT INTERIOR ABOYE 140 SPECTRA 1009 820209 00 i
1010               820209 OB                             1 820322 IILCA PPltit/0IP TEIS ItDC ~ TURB ED6 ABOVE 1 # SPECTRA ColgENT: ItLCA ItEcoltEllBS THAT P6K ASSDSLE TE LATEST SPECTRA AllD DECK EL QUEIFICATIONS AGAINST THIS SPECTRA.
ColOENT! ITR-le SECTION 3.2.4 Alt 3.9.4 FDE IS TO ASSEMEE SPECTRA ABOYE EL.1#e KOUALIFY EQUIP. AllD PIPIII618tIDI AME AFFECTED. ItLCA TO YERIFY PSE ACTION.
1009 820209 3 ~ T 820903 Tf5 DiR E6A IIE ~ CONTAll0ENT INTERIOR ABOYE 1# SPECTRA
~~
CWWENT! BASEB ON P6tE PitESDITATIONS Oil AUG. & 1 SEPT. le 1982, TIE C0llTAll0ENT STRUCTINtES ARE Kill 6 REVIEED AND/0R ltEAllEYZED UNKR TE P68E ITP. TES AllB ltLCA WILL CONSIBER ColSINIll6 THIS FILE INTO EDI 1014.
1009 820209 OD 4 820907 ItEA PPRit/CI TEi Rk ~~ CONTAINNEllT IllTERIOR ABOYE 140 SPECTRA
~~
~
C010ENT! BASED Oil P6E PitESDITATIGilS WI AUB. & 1 SEPT. le 1982, TIE CONTAlleIDIT STItUCT11RES AltE Mill 6 ItEYIEWED AllD/Olt REAllEYZEB UllBER TE PSE ITP.
~
~
1009 820209 00
~ 5' 820910 TES Pltit/CI i55 ROC CollTAllelENT IllTERIWt ABOYE 140 SPECTRA CWOEllT! KLETE FROM ITR-le SECTIO 113.2.4 8 3.9.4 i BASEB ON P6K ITP. THIS FILE IS CollBIIES INTO EDI 1014 (ER/AB).
l 1009 820209 ~60~ T E69 E TE5 CR EiE itE NO E$I5iiOENT IllTERIOR AB0YE 140 SPECTRA
~
~
C0lIENT! EITER SPECTRA HOR SCRIllB CRITDtIA IIERE PROVIKB ABOYE EL.1#. EL.140 SPECTRA FOR SUPT. I HI0lER ELEYATIGilS 814Y 110T E CONSERVATIVE. BASED Oil PSE ITP, CollTAllOENT STRUCTultE IS Kill 6 ItEVIEER AllD/W REAllALYZED. THIS FILE IS COMBINED INTO EDI 1014(ER/AB).
1010 820209 00 0 820209 ItLCA DIR ltLCA RBC T W B K B6 ABOYE 140 SPECTRA C0lEENT LEITER SPECTRA IUt SCElllB CRITERIA lERE BEFIlEB FR SLFPIRT LOCATIONS ABOYE EL 1#'. TE USE OF EL 1#'
SPECTRA F0lt HIGER ELEYATIONS flay NOT E CollSERYATIYE.
1010 820209 OB 1 820322 IILCA PPltit/0IP TEIS ItDC ~ TURB ED6 ABOVE 1 # SPECTRA
~
~
ColgENT: ItLCA ItEcoltEllBS THAT P6K ASSDSLE TE LATEST SPECTRA AllD DECK EL QUEIFICATIONS AGAINST THIS SPECTRA.


I 1
I 1
KV. O                                     LATEST REV.               ACTIOel     PSE
KV. O LATEST REV.
                                                                                                          ~       ~~
ACTIOel PSE D.3 29
D.3 29            l FILE NO.                           BATE BASIS EV.                             BATE     BY     STATUS ORE TES MOBS SUBJECT
~
                                                                                                                                                ~~~
~~
1010                     820209 OB                           7 820417 TES PETIP N~E Eti:                                             TW B R B6 ABOYE 140 SPECTRA COIIEllT! ITR-1, 3.9.4e PSE ASSEMLE SPECTM. AND DEDC KL OUALIFICATIONS AGAINST THIS SPECTM. EL.140' SPECTRA MAY 110T E CONSERYATIYE.
FILE NO.
                                                                                                                                      ~~ ~~
BATE BASIS EV.
1010                     820209 OB                           ~ T 820720 TYE GIR                   ELCARBC                           TRI KBS ABOYE 140 SPECTRA C0lgENT1 BASEE ON PSE ITP PRESEMB ON JEY 14 TO 14 1982, TIE TWBIE BUILBINB WILL E REVIEEE AS/OR REAllEYZED. TES AND KCA WILL ltECONSIDER THIS FILE.
BATE BY STATUS ORE TES MOBS SUBJECT 1010 820209 OB 7 820417 TES PETIP N~E Eti:
                                                                                      ~~                     ~                         ~ ~~
TW B R B6 ABOYE 140 SPECTRA
1010                     B20209 00                                 4 820721 ItLCA PPRR/CI l iS RIC                                   TW B K B6 ABOYE 140 SPECTRA ColOENT: RLCA RECOMENIS THAT THIS FILE K CollBIED WITH E011026, IAl!CH ESO PERTAINS TO TE TURBIE ELBS.
~~~
1010                     820209 OB                           I 820723 155 Plut/CI                 fii RIC~ ~~ Elii KB6 ABOYE 140 SPECTRA ColOENT! BELETE FROM ITR-1. THIS EDI IS COMBIED WITH E011026 (ER/ABh 1010                     820209 EB~ ~ [ 820723 TES CR                                               ~NDEitik ilE~ TiEEELIS ABOYE 140 SPECTRA ColOENT! IEITIER SPECTitA Il0R SCElll8 CRITERIA EltE BEFIIES FR SLFT. LOCATI0llS ABOYE EL.140'. TE USE OF EL 140'                                                                                                             '
COIIEllT! ITR-1, 3.9.4e PSE ASSEMLE SPECTM. AND DEDC KL OUALIFICATIONS AGAINST THIS SPECTM. EL.140' SPECTRA MAY 110T E CONSERYATIYE.
WECTRA FM HIGER EL MY 110T K C011SERVATIVE. BASEB 011 PSE ITP PitESEllTED ON JA.Y 14 TO 16e 1982, THIS 4
1010 820209 OB
E01 IS COSIED INTO EDI 1024 (ER/ABh 1011                     820209 SIB                               0 820209 ItLCA OIR               E CA PPR                         BB OIL PRIMIll6 TAIBC SPECTRA. TtstBIIE EDS.
~ T 820720 TYE GIR ELCARBC TRI KBS ABOYE 140 SPECTRA
~~ ~~
C0lgENT1 BASEE ON PSE ITP PRESEMB ON JEY 14 TO 14 1982, TIE TWBIE BUILBINB WILL E REVIEEE AS/OR REAllEYZED. TES AND KCA WILL ltECONSIDER THIS FILE.
~~
~
~ ~~
1010 B20209 00 4 820721 ItLCA PPRR/CI l iS RIC TW B K B6 ABOYE 140 SPECTRA ColOENT: RLCA RECOMENIS THAT THIS FILE K CollBIED WITH E011026, IAl!CH ESO PERTAINS TO TE TURBIE ELBS.
1010 820209 OB I 820723 155 Plut/CI fii RIC~ ~~ Elii KB6 ABOYE 140 SPECTRA ColOENT! BELETE FROM ITR-1. THIS EDI IS COMBIED WITH E011026 (ER/ABh 1010 820209 EB~ ~ [ 820723 TES CR
~ itik ilE~ TiEEELIS ABOYE 140 SPECTRA NDE ColOENT! IEITIER SPECTitA Il0R SCElll8 CRITERIA EltE BEFIIES FR SLFT. LOCATI0llS ABOYE EL.140'. TE USE OF EL 140' WECTRA FM HIGER EL MY 110T K C011SERVATIVE. BASEB 011 PSE ITP PitESEllTED ON JA.Y 14 TO 16e 1982, THIS E01 IS COSIED INTO EDI 1024 (ER/ABh 4
1011 820209 SIB 0 820209 ItLCA OIR E CA PPR BB OIL PRIMIll6 TAIBC SPECTRA. TtstBIIE EDS.
C019ENT! P6E AllALYSIS USEB PitELIMillAltY WECTRei PRELIMlllARY Allo N090R1 SPECTRA ARE SAIE I ItE!RR.TS AltE YRID I OUESTI0li 0F CONTROL OF BESI811 SPECTRA WILL M ABBRESSEB.
C019ENT! P6E AllALYSIS USEB PitELIMillAltY WECTRei PRELIMlllARY Allo N090R1 SPECTRA ARE SAIE I ItE!RR.TS AltE YRID I OUESTI0li 0F CONTROL OF BESI811 SPECTRA WILL M ABBRESSEB.
t
t 1011-825209 SIB T 820317 ItiCA PPRit/KY liLCA 5 ~~ 38 OIL PRINIll6 TAIGC SPECTRA. TilttilE 186.
                                                                ~                                                ~
~
1011-                     825209 SIB T 820317 ItiCA PPRit/KY liLCA 5 ~~ 38 OIL PRINIll6 TAIGC SPECTRA. TilttilE 186.
~
COIIIEllT! TIE HOSGRI SPECTitA ATTAGEB TO TIE PSE AllEYSIS FOR TE OIL PRIMIIIB Tale ( AltE IWELIMIllAltY SPECTRA.
COIIIEllT! TIE HOSGRI SPECTitA ATTAGEB TO TIE PSE AllEYSIS FOR TE OIL PRIMIIIB Tale ( AltE IWELIMIllAltY SPECTRA.
ACCELERATIONS USED IN CECEATI0llS AltE CINECT.
ACCELERATIONS USED IN CECEATI0llS AltE CINECT.
                                                                                                                                                                              ~
~'iE I 820421 TE5 PitR/BiY BEE 5 38 OIL PRIMlll6 TA10( SPECTRA. TtItBIE KD6.
1011                      820209                ~'iE I 820421 TE5 PitR/BiY BEE 5 S                                                                                  38 OIL PRIMlll6 TA10( SPECTRA. TtItBIE KD6.
~
C0lOENT: TE CONTROL OF KSIGN SPECTRA liAS 110T P!I(F0tLY EXEllCISED BY P6E. ACCELERATIONS USED IN TIE CRCULATIONS WERE PitELIllIllARf
1011 820209 S
                                                                                                                                                                          ~ ~
C0lOENT: TE CONTROL OF KSIGN SPECTRA liAS 110T P!I(F0tLY EXEllCISED BY P6E. ACCELERATIONS USED IN TIE CRCULATIONS WERE PitELIllIllARf 101I~ 820209 SID ~ I 820709 TES CR E0iE Eit E IG il!L PRIMlll6 Tale ( SPECTRA. TultBIIE KB6.
i 101I~ 820209 SID ~ I 820709 TES CR                                                                   E0iE Eit E IG il!L PRIMlll6 Tale ( SPECTRA. TultBIIE KB6.
~ ~
.                    ColgENT! PitELIMINAltY AND HDSGRI SPECTitA AltE SAIEl GUESTION OF CONTROL OF BESIM SPECTRA WILL M ABBRESSEB. RESETS AltE VALIB 4
i ColgENT! PitELIMINAltY AND HDSGRI SPECTitA AltE SAIEl GUESTION OF CONTROL OF BESIM SPECTRA WILL M ABBRESSEB. RESETS AltE VALIB AS ACCELERATIONS USED IN CALCS AltE CORRECT. NO PHYSICAL MOBIFICATIOllB WILL M APPLIED Put PSE CGIFL. SHT. 820601.
AS ACCELERATIONS USED IN CALCS AltE CORRECT. NO PHYSICAL MOBIFICATIOllB WILL M APPLIED Put PSE CGIFL. SHT. 820601.
4 l
BEVIAT10ll.
BEVIAT10ll.
l                                                                                                                                        ~
1012 820209 ' ICE ~ i 82020' ItICA OIR RUCA PPit - BEIllIPRIM!llo TAIOC 15% BIFF
1012                     820209 ' ICE ~ i 82020' ItICA OIR                                           RUCA PPit - BEIllIPRIM!llo TAIOC 15% BIFF i
~
C019ENT! RLCA AllD P6E CECULATED RESULTS BIFFER BY letE thall 15% BUE TO AllALYSIS ETNDISI 110T SIBilIFICAllT. Btf TU STRESS KIMS LESS thall HALF ALLOMAKE YALLES. EDI 1011,1015 Allt 1017 ADDRESS OTHER CONC 0tNS.
i C019ENT! RLCA AllD P6E CECULATED RESULTS BIFFER BY letE thall 15% BUE TO AllALYSIS ETNDISI 110T SIBilIFICAllT. Btf TU STRESS KIMS LESS thall HALF ALLOMAKE YALLES. EDI 1011,1015 Allt 1017 ADDRESS OTHER CONC 0tNS.
                                                                                                                                  ~~
i 1012 820209 ICD ~i 820421 TES CR l101E PPit E DG OIL PRIMIll6 TAIN( 15% BIFF
i                           1012                     820209 ICD ~i 820421 TES CR                                                 l101E PPit E DG OIL PRIMIll6 TAIN( 15% BIFF COMilENT! 151 DIFFERDICE IN STRESSES RESETD BLE TO TE BIFFERDICE Ill AllALYSIS ETHODS. CECKATED STitESSES ARE ELOW ONE HALF 0F TE ELOWARE YEtES. TE 15% CRITERIA IS NOT IIEAllIN6FUL IN THIS CASE. INYALID.
~~
1013                     820209 00                                 0 820209 - ItLCA DIR             RLCAIIRB                         M E LAB SPECTRA i                     CalgENT: SOME GROUP VI EQUIPENT HAS Il0T KEN OUALIFIEB SINCE TE TEST SPECTRA USEB BOES NOT C0lFLETELY EllYELOPE TE HOS6RI L
COMilENT! 151 DIFFERDICE IN STRESSES RESETD BLE TO TE BIFFERDICE Ill AllALYSIS ETHODS. CECKATED STitESSES ARE ELOW ONE HALF 0F TE ELOWARE YEtES. TE 15% CRITERIA IS NOT IIEAllIN6FUL IN THIS CASE. INYALID.
1013 820209 00 0 820209 - ItLCA DIR RLCAIIRB M E LAB SPECTRA i
CalgENT: SOME GROUP VI EQUIPENT HAS Il0T KEN OUALIFIEB SINCE TE TEST SPECTRA USEB BOES NOT C0lFLETELY EllYELOPE TE HOS6RI L
SPECTRA.
SPECTRA.
                                                                                                              ~                            ~ ~
1013 820209 OB
1013                       820209 OB                           ~ E 820527 RLCA Put/B                 lES ERB                         M E LAB SPECTRA COBOENT: DE! AILED llLCA REVIEW SHOWS SPECTRA USEB EMYELOPES HOSERI ABOYE 15 Hz l
~ E 820527 RLCA Put/B lES ERB M E LAB SPECTRA
l
~
                                                                                                    ~
~ ~
                      ~idi3                           220209 OD                           ~ 2~ 520503 REA PDt/B                 fis E i ~ M E LAB SPECTRA COMlENT: DETAILED RLCA REVIEW SHOWS SPECTItA USED EllYELOPES HOBRI AB0YE 15 Hz IRL EQUIPilENT RESONAllT FREQUDICIES ABOYE 29 TEST JUDG O ADEGUATE FOR OURIFICATI0ll.
l COBOENT: DE! AILED llLCA REVIEW SHOWS SPECTRA USEB EMYELOPES HOSERI ABOYE 15 Hz l
1013                       820209 08                               3 820610 TES ER/B                 P6 E RRB                         M E LAB SPECTRA I
~idi3 220209 OD
COMlENT: -SINE SEEPS SHOW EL RESONANCE ABOYE 29 Hz e THutEFORE ENYELOPING SPECTRA ABE00 ATE FOR QUALIFICATION. REF R 58255.
~ ~ 520503 REA PDt/B fis E i ~ M E LAB SPECTRA 2
~
COMlENT: DETAILED RLCA REVIEW SHOWS SPECTItA USED EllYELOPES HOBRI AB0YE 15 Hz IRL EQUIPilENT RESONAllT FREQUDICIES ABOYE 29 TEST JUDG O ADEGUATE FOR OURIFICATI0ll.
1013 820209 08 3 820610 TES ER/B P6 E RRB M E LAB SPECTRA COMlENT: -SINE SEEPS SHOW EL RESONANCE ABOYE 29 Hz e THutEFORE ENYELOPING SPECTRA ABE00 ATE FOR QUALIFICATION. REF R I
58255.
I
I
_ - _ . - . . _ _ _ _ - . . _ . . . . _ _ _ , _ _ - . , _ _ . _ - - . - . . . . _ , -                                                            _ _ . - , - - _ _ . ,          .m . _ _ . . _ . , . _ _ . _ _ _ _ _ , , , , _ - _ . - . .
.m.


REV. 0                   LATEST REV.         ACTION     PGLE
REV. 0 LATEST REV.
                        ~                           ~~
ACTION PGLE D.3-30
D.3-30 FILE NO.   "Efi ~~BA5ii REV. DATE           BY     STATUS ~ 6i5~ii5" NOBS SUBJECT 1013     820209 OD         ~I 55E3 Ti5 DiI'~ ECA EB - ME LAB SPECTRA C0KMT! ITR-le 3.6.4 MB 3.9.4e CONFIRM THAT TEST RESPONSE DOES NOT ENVELOPE HOSORI. EWELOPES ABOVE 15 Hz ONLY.
~
REF R.R FRAY RES. SHT. 820715- NO MODS.
~~
l 1013    820209  ~0D" T 820723 RLCA PPRR/Ci TE5 lid E~ ME LIB SPECTRA COMENT: ITR-le 3.6.4 ANW 3.9.4, C0flRM TMT TEST RESPONSE DOES NOT EWELOP HOSGRI, BUT ENVELOPS IN EQUIPENT KSONMCE MA - CONSIER QURIFIED.
FILE NO.
          ~
"Efi ~~BA5ii REV. DATE BY STATUS ~ 6i5~ii5" NOBS SUBJECT 1013 820209 OD
    ~i653       220209 OD         I 820723 TE5 P E/Ei~ TEI RRB~ -NOMELIBSPECTRA COMNT: NO MODS KOUIRED. SEE ITR-4 SEC 3.4 COEIDI THAT TEST RESPONSE DOES NOT ENVELOPE.
~I 55E3 Ti5 DiI'~ ECA EB - ME LAB SPECTRA C0KMT! ITR-le 3.6.4 MB 3.9.4e CONFIRM THAT TEST RESPONSE DOES NOT ENVELOPE HOSORI. EWELOPES ABOVE 15 Hz ONLY.
    ~                                            -                      ~      ~
REF R.R FRAY RES. SHT. 820715-NO MODS.
1013     820209 OD         ~ T 820723 TES CR             ~NOE RRB EO       ME U.B SPECTRA ColgENTI ETHOUGH SOE GROUP VI TEST RESPONSE SPECTRA DO NOT ENYELOPE REQUIRED RESPONSE SPECTRA KLOW 15 Hz, IT DOES ENVELOPE AT RESOMNT FREIRENCIES E EQUIPENT AS ETERMINED FROM SINE SEEP. TEREFORE TE EQUIPENT IS CONSIDERED TO K OUALIFIED.
l
WAS PREVIOUSLY AN ERROR CLASS B.
~ " T 820723 RLCA PPRR/Ci TE5 lid E~ ME LIB SPECTRA 1013 820209 0D COMENT: ITR-le 3.6.4 ANW 3.9.4, C0flRM TMT TEST RESPONSE DOES NOT EWELOP HOSGRI, BUT ENVELOPS IN EQUIPENT KSONMCE MA - CONSIER QURIFIED.
                                                                ~
~i653 220209 OD I 820723 TE5 P E/Ei~ TEI RRB~ - MELIBSPECTRA
1013     820209 OD         T 830425 T55 OIR             RLCA E 5 E ~ M E LAB SPECTRA COMNT: FILE REOPEEB TO REVIEW CLASSIFICATION. EQUIPMENT CONSIKED QURIFIEBe ALL DATA REQUIRED HS IN ORI6IR TEST REP (NtT.
~
NO COMNT: NO MODS KOUIRED. SEE ITR-4 SEC 3.4 COEIDI THAT TEST RESPONSE DOES NOT ENVELOPE.
~
1013 820209 OD
~ T 820723 TES CR
~NOE RRB EO ME U.B SPECTRA
~
~
ColgENTI ETHOUGH SOE GROUP VI TEST RESPONSE SPECTRA DO NOT ENYELOPE REQUIRED RESPONSE SPECTRA KLOW 15 Hz, IT DOES ENVELOPE AT RESOMNT FREIRENCIES E EQUIPENT AS ETERMINED FROM SINE SEEP. TEREFORE TE EQUIPENT IS CONSIDERED TO K OUALIFIED.
WAS PREVIOUSLY AN ERROR CLASS B.
1013 820209 OD T 830425 T55 OIR RLCA E 5 E ~ M E LAB SPECTRA
~
COMNT: FILE REOPEEB TO REVIEW CLASSIFICATION. EQUIPMENT CONSIKED QURIFIEBe ALL DATA REQUIRED HS IN ORI6IR TEST REP (NtT.
NO KSIBM OR OPERATIN6 LIMITS KRE EXCEEND. TES KC010 ENDS RLCA TO REVIEW AND CONSIER 30W8RADIN6 IT FROM ER/B 10 M ER/C OR KVIATION.
NO KSIBM OR OPERATIN6 LIMITS KRE EXCEEND. TES KC010 ENDS RLCA TO REVIEW AND CONSIER 30W8RADIN6 IT FROM ER/B 10 M ER/C OR KVIATION.
                                                  -                    ~        ~
1013 820209 OD
1013     820209 OD       ~II 830428 RLCA PER/C         T[S RRB liO       M E LAB SPECTRA COMNT! SIE SWEEP FROM ME REPORT 58255 SHOWS EL EQUIP. RES0 MEES AB0VE 29 HZ. SSE TEST SPECTRA ENVELOPES HOSGRI SPECTRA SO EQUIP CONSIDE E R OURIFIED. ETERMINATION MADE FROM ORIGINAL TEST REPORT. ER/B TO ER/C KCAUSE REQUIRED RESPONSE SPECTRA INCORKCTLY SPECIFIED IN TEST REPORT.
~II 830428 RLCA PER/C T[S RRB liO M E LAB SPECTRA
1015     820209 00           10 830504 TES ER/C         PG1E RRB N0       M E LAB SPECTRA Col 0ENT! SINE SWEEP FROM ME REPORT 58255 SHOW3 ALL EQUIP. RES0MNCES ABOVE 29 HZ. SSE TEST SPECTRA EWELOPES O           HDSGRI SPECTRA SO EQUIP CONSIDERED OUEIFIED. ETERMIMTION MADE FROM ORIGINAL TEST REPORT. ER/B TO ER/C K CAUSE K 0UIED RESPONSE SPECTRA INCORRECTLY SPECIFIED IN TEST REPORT.
~
1013     820209 OD         11 830504 TES CR             NOME RRB N0       M E LAB SPECTRA ColgENT! SOE GROLF VI EQUIP NOT CONSIERED GUEIFIEB. SIE SEEP FROM ME REPORT 58255 SHONS EL EQUIP KSONMCES ABOVE 29 HZ.
~
COMNT! SIE SWEEP FROM ME REPORT 58255 SHOWS EL EQUIP. RES0 MEES AB0VE 29 HZ. SSE TEST SPECTRA ENVELOPES HOSGRI SPECTRA SO EQUIP CONSIDE E R OURIFIED. ETERMINATION MADE FROM ORIGINAL TEST REPORT. ER/B TO ER/C KCAUSE REQUIRED RESPONSE SPECTRA INCORKCTLY SPECIFIED IN TEST REPORT.
1015 820209 00 10 830504 TES ER/C PG1E RRB N0 M E LAB SPECTRA Col 0ENT! SINE SWEEP FROM ME REPORT 58255 SHOW3 ALL EQUIP. RES0MNCES ABOVE 29 HZ. SSE TEST SPECTRA EWELOPES O
HDSGRI SPECTRA SO EQUIP CONSIDERED OUEIFIED. ETERMIMTION MADE FROM ORIGINAL TEST REPORT. ER/B TO ER/C K CAUSE K 0UIED RESPONSE SPECTRA INCORRECTLY SPECIFIED IN TEST REPORT.
1013 820209 OD 11 830504 TES CR NOME RRB N0 M E LAB SPECTRA ColgENT! SOE GROLF VI EQUIP NOT CONSIERED GUEIFIEB. SIE SEEP FROM ME REPORT 58255 SHONS EL EQUIP KSONMCES ABOVE 29 HZ.
SSE TEST SPECTRA EWELOPES HOSGRI SPECTRA SD EOUIP CONSI KREI QUALIFIED. DETERMI M TION MADE FROM ORIGI R TEST REPORT.
SSE TEST SPECTRA EWELOPES HOSGRI SPECTRA SD EOUIP CONSI KREI QUALIFIED. DETERMI M TION MADE FROM ORIGI R TEST REPORT.
ER/B TO ER/C KCAUSE REQUIRED RESPONSE SPECTRA INCORRECTLY SPECIFIEB IN TEST REPORT.
ER/B TO ER/C KCAUSE REQUIRED RESPONSE SPECTRA INCORRECTLY SPECIFIEB IN TEST REPORT.
                                                                ~            ~~
1014 82020? ~6D~ T 820209 RLCA DIR RLCA EC CONTAI N NT EXTERIOR PIPE RACK.
1014     82020? ~6D~ T 820209 RLCA DIR                   RLCA EC           CONTAI N NT EXTERIOR PIPE RACK.
~
~~
COMENT: SPECTRA HAVE NOT KEN PROVIDED FOR PIPE RACK K CONTAlleENT EXTERIORI THIS SPECTRA MT NOT K CONSERVATIVE.
COMENT: SPECTRA HAVE NOT KEN PROVIDED FOR PIPE RACK K CONTAlleENT EXTERIORI THIS SPECTRA MT NOT K CONSERVATIVE.
    ~
1014 820209 OD
1014     820209 OD       ~i 820322 RLCA PPRR/DEV 555 EDb ~ CONTAINMENT EXTERIOR PIPE RACK.
~i 820322 RLCA PPRR/DEV 555 EDb ~ CONTAINMENT EXTERIOR PIPE RACK.
I   C019ENT: RLCA RECOMMENDED THAT PS1E ASSERE LATEST URS/ILUE SPECTRA AND C0lFARE WITH EL QUEIFICATIONS.
~
I C019ENT: RLCA RECOMMENDED THAT PS1E ASSERE LATEST URS/ILUE SPECTRA AND C0lFARE WITH EL QUEIFICATIONS.
l
l
    ~i014       820209 OD         T 820417 TE5 PRR/0IP 5 IE Ed                   CONTAINMENT EXTERIOR PIPE RACK.
~i014 820209 OD T 820417 TE5 PRR/0IP 5 IE Ed CONTAINMENT EXTERIOR PIPE RACK.
COMENT: SPECTRA NOT PROVIED FOR SCRING OtITERIA. ITR-1, 3.2.4 AND 3.9.4 P6K ASSEMBLE SPECTRA.
COMENT: SPECTRA NOT PROVIED FOR SCRING OtITERIA. ITR-1, 3.2.4 AND 3.9.4 P6K ASSEMBLE SPECTRA.
                                                  ~
1014 820209 CD
1014     820209 CD         ~' 820903 TES OIR 3                          ECA itBC ~ CONTAINENT EXTERIOR PIPE RACK.
~' 820903 TES OIR ECA itBC ~ CONTAINENT EXTERIOR PIPE RACK.
3
~
COMNT! BASED ON TE PG1E PRESENTATION ON AUGUST 6,1982 TE CONTAINMENT STRUCTURES ARE Kill 6 REANALYZED AND/0R REVIEED UNDER TE PG1E TECHNICAL PROGRM. TES AND RLCA WILL CONSIER COMBINING FILES 977 MD 1009 WITH THIS FILE.
COMNT! BASED ON TE PG1E PRESENTATION ON AUGUST 6,1982 TE CONTAINMENT STRUCTURES ARE Kill 6 REANALYZED AND/0R REVIEED UNDER TE PG1E TECHNICAL PROGRM. TES AND RLCA WILL CONSIER COMBINING FILES 977 MD 1009 WITH THIS FILE.
1014     820209 OD           4 820907 RLCA PPRR/ DIP TES RDC             CONTAINMENT REEVALUATION.
1014 820209 OD 4 820907 RLCA PPRR/ DIP TES RDC CONTAINMENT REEVALUATION.
COMENT! BASED ON TE PG1E PESENTATION ON 820806 Th CONTAINMENT STRUCTURE IS MIN 6 REANEYZED OR REVIEKD IN TE ITP. EDI 1014 COMBINES WITH E0IS 1009 AND 977.
COMENT! BASED ON TE PG1E PESENTATION ON 820806 Th CONTAINMENT STRUCTURE IS MIN 6 REANEYZED OR REVIEKD IN TE ITP. EDI 1014 COMBINES WITH E0IS 1009 AND 977.
                                                                          ~
~ " 820909 TES DiR ~ IECARDC ~ CONTAI M MT REEVEUATION.
1014    820209 OD        ~ 5" 820909 TES DiR ~ IECARDC ~ CONTAI M MT REEVEUATION.
5
COMENT: BASED ON P61E ITP PRESENTATION ON AU6. 61 SEPT.1,1982: TES MD RLCA WILL CONSIER COMBINING EDI 977 1 1009 INTO THIS EDI 1014.
~
1014     820209 OD           6 820909 RLCA PER/AB       TES RBC         CONTAINMENT REEVALUATION.
1014 820209 OD COMENT: BASED ON P61E ITP PRESENTATION ON AU6. 61 SEPT.1,1982: TES MD RLCA WILL CONSIER COMBINING EDI 977 1 1009 INTO THIS EDI 1014.
1014 820209 OD 6 820909 RLCA PER/AB TES RBC CONTAINMENT REEVALUATION.
COMENT! BASED ON TE P61E ITP PRESENTED ON AU6. 61 SEPT.1,1982: TE CONTAllNENT STRUCTURE IS UNDER REVIEW ANB/0R REANALYSIS BY P61E. THEREFORE, RLCA RECOMENDS CORBINING E01'S 1009 MD 977, WHICH ALSO PERTAIN TO CONTAINENT, INTO THIS FILE AND THIS FILE TO BE ISSUED AS ER/AB.
COMENT! BASED ON TE P61E ITP PRESENTED ON AU6. 61 SEPT.1,1982: TE CONTAllNENT STRUCTURE IS UNDER REVIEW ANB/0R REANALYSIS BY P61E. THEREFORE, RLCA RECOMENDS CORBINING E01'S 1009 MD 977, WHICH ALSO PERTAIN TO CONTAINENT, INTO THIS FILE AND THIS FILE TO BE ISSUED AS ER/AB.
l
l


REV. 0               LATEST ltEV.           ACTION       P61E D.3-31 O- FILE NO.       DATE BASIS REV. MTE         BY     STATUS OR6 TES MOBS SUBJECT
REV. 0 LATEST ltEV.
          ~
ACTION P61E D.3-31 O-FILE NO.
                                                                                ~~
DATE BASIS REV. MTE BY STATUS OR6 TES MOBS SUBJECT
  ~IDI4          820209  ~~
~IDI4 820209
00 ~ T 820910 TE5 ER/AB               iNE itic             C55TAiigDTREEMUATION.
~
CalLUT! BASEB DN TE P6E ITP, E01977 AND 1009 ARE COWIED INTO THIS E0I 1014 MICH IS ISSED AS ER/AB.
~~ ~ T 820910 TE5 ER/AB iNE itic C55TAiigDTREEMUATION.
1014       820209 OD         8 821113 TES ER/AB           P6E RBC             CONTAIMENT REE M UATION.
~~
00 CalLUT! BASEB DN TE P6E ITP, E01977 AND 1009 ARE COWIED INTO THIS E0I 1014 MICH IS ISSED AS ER/AB.
1014 820209 OD 8 821113 TES ER/AB P6E RBC CONTAIMENT REE M UATION.
ColuGT! SPECTRA FOR KSIGN ANALYSIS OF PIPE RACK ATTACED TO CONTAllspi EXTERIOlt MY IEli K APPLICABLE.
ColuGT! SPECTRA FOR KSIGN ANALYSIS OF PIPE RACK ATTACED TO CONTAllspi EXTERIOlt MY IEli K APPLICABLE.
ItEV.8 ISSED TO COMIE FILES 3006 AND 3007 INT 0 THIS FILE WHICH AUtEABY CONTAINS FILES 977 AND 1009.
ItEV.8 ISSED TO COMIE FILES 3006 AND 3007 INT 0 THIS FILE WHICH AUtEABY CONTAINS FILES 977 AND 1009.
                                ~                                          ~
~
1014       820209 OD         9 830105 TES ER/AB           55E iDC EES         E0iTIilWUTREEVALUATI0ll.
1014 820209 OD 9 830105 TES ER/AB 55E iDC EES E0iTIilWUTREEVALUATI0ll.
~
CGIOUT! SPECTRA FOR ES!lill ANALYSIS OF PIPE RACK ATTACEB TO CONTAlleGT EXTRIOR MY NOT K APPLICABLE.
CGIOUT! SPECTRA FOR ES!lill ANALYSIS OF PIPE RACK ATTACEB TO CONTAlleGT EXTRIOR MY NOT K APPLICABLE.
KV.8 ISSED TO COMBINE FILES 3006 AllB 3007 INTO THIS FILE WICH AUtEABY CONTAINS FILES 977 AND 1009.
KV.8 ISSED TO COMBINE FILES 3006 AllB 3007 INTO THIS FILE WICH AUtEABY CONTAINS FILES 977 AND 1009.
REV. 9 WAS ISSED TO COMIE FILE 3008 INTO THIS FILE.
REV. 9 WAS ISSED TO COMIE FILE 3008 INTO THIS FILE.
1014             0-         10       0 Cols e it SPACE RESERVED FOR LATB REVISION.
1014 0-10 0
1014             0         11     0 C019 0 T1 SPACE RESERYED FOR LATER llEVISION.                             -
Cols e it SPACE RESERVED FOR LATB REVISION.
1014             0         12     0 COMENT SPACE RESGVEB FOR LATER REVISION.
1014 0
1014             0         13     0 C0100T1 SPACE KSERVED FOR LATER REVISION.
11 0
O 1014             0         14     0 C010BT! SPACE RESERVED FOR LATER REVISION.-
C019 0 T1 SPACE RESERYED FOR LATER llEVISION.
1014             0         15     0 00lg U T SPACE RESERVED FOR LATER REVISION.
1014 0
                                ~ ~ ~ ~                                         ~         ~
12 0
1015       820211 SID       0 82021i i d A OIR           KCA EN               5E55L PRIMillii TAIGC BAIFIM. TIRBIE EB6.
COMENT SPACE RESGVEB FOR LATER REVISION.
1014 0
13 0
C0100T1 SPACE KSERVED FOR LATER REVISION.
O 1014 0
14 0
C010BT! SPACE RESERVED FOR LATER REVISION.-
1014 0
15 0
00lg U T SPACE RESERVED FOR LATER REVISION.
~ ~ ~ ~
~
~
1015 820211 SID 0 82021i i d A OIR KCA EN 5E55L PRIMillii TAIGC BAIFIM. TIRBIE EB6.
C019 TENT PSE QUAL. ANALYSIS SPECIF. 4Z BAIFIN6) KG. OUIE SPECIFIES 32 BAIFIllG CALCLA.ATED PSE RESLLTS LESS THAN HA ALLOWABLE. RLCA REStLTS DIFFER SLIGHTLY FROM P6E WITH 10 VALE.
C019 TENT PSE QUAL. ANALYSIS SPECIF. 4Z BAIFIN6) KG. OUIE SPECIFIES 32 BAIFIllG CALCLA.ATED PSE RESLLTS LESS THAN HA ALLOWABLE. RLCA REStLTS DIFFER SLIGHTLY FROM P6E WITH 10 VALE.
                                                ~                        ~ ~~
1015 820211 SID T 820213 RLCA PER/C T B PFR D6 OIL PRIMIll6 TANK DAIFIll6. TIRBIE ED6.
1015       820211 SID T 820213 RLCA PER/C                 T B PFR             D6 OIL PRIMIll6 TANK DAIFIll6. TIRBIE ED6.
~
~ ~~
COMENT: HOSORI 5.2.1 PERMITS 41 B41F1116 FOR COMPONENTS I PGE VAL 1lE IS THEREFORE CORRECT.
COMENT: HOSORI 5.2.1 PERMITS 41 B41F1116 FOR COMPONENTS I PGE VAL 1lE IS THEREFORE CORRECT.
                                                        -~                              ~
1015 820211 SID ~ E 820417 TES CR
1015       820211 SID ~ E 820417 TES CR                   l10E
-~
                                                                ~ ~i'itPilU~ EG 5IL PRIMING TAIGC DMPIIIG. TURBINE BLBG.
~ ~i'it ilU~ EG 5IL PRIMING TAIGC DMPIIIG. TURBINE BLBG.
COMENT! PG1E QUALIFICATION AllALYSIS SPECIFIED 42 DAMPINB. ItEOLLATORY GUIK 1.61 SPECIFIES II DAIFINS FOR EQUIP PERMITS 4% DAIFING. P6E VALE IS CORRECT. POTENTIE ERROR CLASS C. IllYRID.
~
                                ~~                                      ~      ~
l10E P COMENT! PG1E QUALIFICATION AllALYSIS SPECIFIED 42 DAMPINB. ItEOLLATORY GUIK 1.61 SPECIFIES II DAIFINS FOR EQUIP PERMITS 4% DAIFING. P6E VALE IS CORRECT. POTENTIE ERROR CLASS C.
1015~ 820211 Bit 0           0 820211 RLCA OIR           ELfCARCW             BOLT R LOWABLES C019pT1 HOT ASSIGIO ITR. ANCHOR ALLOWARES ON TWO DRMINGS DO NOT AGREEl CORRECT KSIGN CA1010T K KTEltMIED.
IllYRID.
                                                                                ~~
1015~ 820211 Bit 0 0 820211 RLCA OIR ELfCARCW BOLT R LOWABLES
1016         820211 DMD I 820607 I S A PPRR/ DIP TES itii                       BOLT ALLOWABLES COMIOT: BASED ON RLCA K0 VEST FOR If0RMTION 163. ANCHOR RLOWARES ON TWO DRAWIll0S DO NOT AGREEl CO 1016       820211 DMD       2 820&21 TES PRR/ DIP P6E RCW                     BOLT RLOWAR ES COMENT:         PSE SHOLLD EXMINE THIS ITEM Allt KCIK IF IT IS OUTSIE TE IDYP PER TE EXEIFTION IN SECTION 7.10F PROGRM MMAGEMENT PLAN.
~~
~
~
C019pT1 HOT ASSIGIO ITR. ANCHOR ALLOWARES ON TWO DRMINGS DO NOT AGREEl CORRECT KSIGN CA1010T K KTEltMIED.
1016 820211 DMD I 820607 I S A PPRR/ DIP TES itii BOLT ALLOWABLES
~~
COMIOT: BASED ON RLCA K0 VEST FOR If0RMTION 163. ANCHOR RLOWARES ON TWO DRAWIll0S DO NOT AGREEl CO 1016 820211 DMD 2 820&21 TES PRR/ DIP P6E RCW BOLT RLOWAR ES COMENT: PSE SHOLLD EXMINE THIS ITEM Allt KCIK IF IT IS OUTSIE TE IDYP PER TE EXEIFTION IN SECTION 7.10F PROGRM MMAGEMENT PLAN.


I REY. O                     LATEST EV.             ACTION       PSE                                               0.3-32 O   FILE W.         BATE BASIS REV. BATE             N
I REY. O LATEST EV.
                                                                    ~
ACTION PSE 0.3-32 O FILE W.
                                                                              ~
BATE BASIS REV. BATE N
STATUS 6i8 i55' MOBS SUBJECT
STATUS 6i8 i55' MOBS SUBJECT
                                                                                        ~~~
~
1016        820211    ~i~
~i~
BM  ~3~ 5352I0 Tii PRR/CI               Tii EI:E             iEi~AELOWAEES Colleit EP ColFLETim SIEET SIGG BY R.R. FRAY W 830131 STATES THAT EXPMBION ANDEIR ELOWAEES LISTED Ill APPEWIX C OF BCM 16-9 IEllE DEYELOPED BY TES IN EBPOWE TO E BELETIll 79-02 Ale ENCE THIS ITEM IS OUTSIM THE SCOPE OF TE IBUP.
~3~ 5352I0 Tii PRR/CI Tii EI:E iEi~AELOWAEES
                                                                                        ~
~
1016        820211 BM        ~ ~ 5 55id TEI CR 4                                E RCU~ ND           E d ~ELOWARES CWWEllit ANCHOR ELOWAEES W BRAWING B0N'T AGREE WITH BCM M-9. BCP CWF SIEET SI6lED 830131 BY R.R. FRAY STATES THAT EXPANSION ANENUt ALLOMAILES LISTD IN APP. C OF BCM M-9 EE MYELOPD BY TES Ill ESPONSE TO IE BELETIll 79-02 MB IENCE OUTSIM SCOPE F IDYP. CLOSED ITEM.
~~~
                                                                              ~~
1016 820211 BM Colleit EP ColFLETim SIEET SIGG BY R.R. FRAY W 830131 STATES THAT EXPMBION ANDEIR ELOWAEES LISTED Ill APPEWIX C OF BCM 16-9 IEllE DEYELOPED BY TES IN EBPOWE TO E BELETIll 79-02 Ale ENCE THIS ITEM IS OUTSIM THE SCOPE OF TE IBUP.
1017         820211 BMB ~ I 820211 IECA PER/C                   ELCAPPR ~ B6 OIL PRIMING TAlet S6 EIGili. TWBIIE EDB.
~ ~ 5 55id TEI CR E RCU~ ND E d ~ELOWARES
~
1016 820211 BM 4
CWWEllit ANCHOR ELOWAEES W BRAWING B0N'T AGREE WITH BCM M-9. BCP CWF SIEET SI6lED 830131 BY R.R. FRAY STATES THAT EXPANSION ANENUt ALLOMAILES LISTD IN APP. C OF BCM M-9 EE MYELOPD BY TES Ill ESPONSE TO IE BELETIll 79-02 MB IENCE OUTSIM SCOPE F IDYP. CLOSED ITEM.
1017 820211 BMB ~ I 820211 IECA PER/C ELCAPPR ~ B6 OIL PRIMING TAlet S6 EIGili. TWBIIE EDB.
~~
CSOENT! EINT OF SIGHT-RASS LEYEL ISICATR IS LESS thall ACTUE. P6E'S CALCEATED RESETS ARE LESS thall HALF ELOWAEE l' RLCA FOLBIB IllSIMIFICAllT CHMBE W/ItEVISED YElE.
CSOENT! EINT OF SIGHT-RASS LEYEL ISICATR IS LESS thall ACTUE. P6E'S CALCEATED RESETS ARE LESS thall HALF ELOWAEE l' RLCA FOLBIB IllSIMIFICAllT CHMBE W/ItEVISED YElE.
                                                          ~                       ~ ~~
~
1017         820211 IND ~ E 820310 ItLCA PER/C                   TES PPR               DB GIL Pli!Nili6 TAllK S6 EI61iT. TistBINC ED6.
~ ~~
CSEEllT! PSE Ell 6IllEERIMB .R200ENT USED TO JUSilFY WEIGHT OF SIGHT-EASS ISICATORe IUT NOT B0CUSTER.
1017 820211 IND ~ E 820310 ItLCA PER/C TES PPR DB GIL Pli!Nili6 TAllK S6 EI61iT. TistBINC ED6.
                                                                          ~
CSEEllT! PSE Ell 6IllEERIMB.R200ENT USED TO JUSilFY WEIGHT OF SIGHT-EASS ISICATORe IUT NOT B0CUSTER.
1017         820211 BIS T 820421 TE5 ER/C                       P9E 5R ~ EE0iE~PRIMIll6 TAIRC SG EI917. itstBIIE EB6.
1017 820211 BIS T 820421 TE5 ER/C P9E 5R ~ EE0iE~PRIMIll6 TAIRC SG EI917. itstBIIE EB6.
~
ColOENT! TE EIGHT CF TE SIGHT-8 LASS LEYEL IISICATOR AS USED BY PGE IS LESS thall TE ACTUR WEIGHT. RLCA AllEYSIS SHOUS All IllSiliNIFICAlli CHMBE Ill TIE RESULTS WITH TE CORRECT EIGHT. TIEllE IS LACK W PROPER B0i3BENTATI0ll FOR THE EIGHT ASStBEB BY P6E.
ColOENT! TE EIGHT CF TE SIGHT-8 LASS LEYEL IISICATOR AS USED BY PGE IS LESS thall TE ACTUR WEIGHT. RLCA AllEYSIS SHOUS All IllSiliNIFICAlli CHMBE Ill TIE RESULTS WITH TE CORRECT EIGHT. TIEllE IS LACK W PROPER B0i3BENTATI0ll FOR THE EIGHT ASStBEB BY P6E.
1017         820211 BMI ~ T 820709 T55 CR                       iliilE iYit 56~ B6 OIL PRIMIll6 TAIGC SG EIGHT. TIRBINE EDG.
1017 820211 BMI ~ T 820709 T55 CR iliilE iYit 56~ B6 OIL PRIMIll6 TAIGC SG EIGHT. TIRBINE EDG.
C010ENT! WBT. OF SIGHT OLASS IllBICATOR UBEB Ill AllAL. IS LESS thall ACTUAL WBT. I CEC. RESETS ARE LESS thall HEF TE ELOWAEE. NO PHYSICAL M00IFICAT10llS PER P6E ColFL. SNT. 820601. EltROR CLASS C.
C010ENT! WBT. OF SIGHT OLASS IllBICATOR UBEB Ill AllAL. IS LESS thall ACTUAL WBT. I CEC. RESETS ARE LESS thall HEF TE ELOWAEE. NO PHYSICAL M00IFICAT10llS PER P6E ColFL. SNT. 820601. EltROR CLASS C.
                                ~                         ~                       ~ ~                 ~
~
1018       820218 Die ~i 820218 ECA OIR                         ECA RCW             SLFPLY Fall S-31 SLFPORT j      ColOENT: 2-1/2 IllCH CHAltlEL 011 P6E BitAlllllB IS SH0181 AS 4 INCH CHAISEL Ill ILFFE0 FORiiE AllB EDS IluCLEAlt CRCtt.ATI0llS.
~
              ~
~ ~
i' 1018       820218 DMD T 820419 ItLTA PPitit/KV Ti5 6                                 5tYfEfFAllS-31 SUPT CSEENT: RLCA FIELB IllSPECTION SHGIS CHAISEL TO BE 4 IllDES. PGE TO REVISE DRAllIIIGS.
~
                                        ~                  ~                        ~
1018 820218 Die ~i 820218 ECA OIR ECA RCW SLFPLY Fall S-31 SLFPORT ColOENT: 2-1/2 IllCH CHAltlEL 011 P6E BitAlllllB IS SH0181 AS 4 INCH CHAISEL Ill ILFFE0 FORiiE AllB EDS IluCLEAlt CRCtt.ATI0llS.
1018         820218 BS         2 820511 TES PRit/MV PElERCW ~ SLFPLY Fall S-31 StFPolti ColOEllTI ECA FIELD IllSPECTINI SHOUS CHANIEL TO E 4 IllCES. P6K TO ltEVISE BitAlllll6S.
j i
1018         820218 BMD ~ I 820713 TES CR                       ~NOIE RCW IIE~ SUPPLY Fall S-31 SIFPolti.
1018 820218 DMD T 820419 ItLTA PPitit/KV Ti5 6 5tYfEfFAllS-31 SUPT
~
CSEENT: RLCA FIELB IllSPECTION SHGIS CHAISEL TO BE 4 IllDES. PGE TO REVISE DRAllIIIGS.
1018 820218 BS 2 820511 TES PRit/MV PElERCW ~ SLFPLY Fall S-31 StFPolti
~
~
~
ColOEllTI ECA FIELD IllSPECTINI SHOUS CHANIEL TO E 4 IllCES. P6K TO ltEVISE BitAlllll6S.
1018 820218 BMD ~ I 820713 TES CR
~NOIE RCW IIE~ SUPPLY Fall S-31 SIFPolti.
COMET! 2-1/2' CHAltlEL ON PSE BRAllIllG AS SHOIRI AS A 4' CHAISEL IN BUFFE0 FORGE AllD EDS NUCLEAlt CRCEATIONS. RLCA FIELD IllSPECTION SHOWS CHAlelEL TO E 4 Ill. PSE TO REVISE DitAllIll65. DEVIAT10ll.
COMET! 2-1/2' CHAltlEL ON PSE BRAllIllG AS SHOIRI AS A 4' CHAISEL IN BUFFE0 FORGE AllD EDS NUCLEAlt CRCEATIONS. RLCA FIELD IllSPECTION SHOWS CHAlelEL TO E 4 Ill. PSE TO REVISE DitAllIll65. DEVIAT10ll.
                                                                                ~         ~
~
1019         820218 OD       ~0     820218 It"LECA OIR           RLCA MF             CVCS SYSTEM SEPERATOR/ STABILIZER BOCUMENTATION COMETt itLCA UNAEE TO OBTAIN IIF0ftMATI0ll FOR SELL 1 SKIRT THICKIESS: 110ZZLE DIAIETEltS AllD THICKilESS An SLFPORT COlFIGURATION FOR SEPAltATOR/ STABILIZER IN TE CYCS SYSTEM RLCA TO USE P6E MOBEL OF COMP 0ENT 011 A PROYISIONAL BASIS.
~
                                                                                          ~
1019 820218 OD
1019         820218 OD       ~1     820318 IECA PPitR/CI       ~TES RiF              CYCS Sid SEPARAT0lt/ STABILIZER DOCUMENTATION
~0 820218 It"LECA OIR RLCA MF CVCS SYSTEM SEPERATOR/ STABILIZER BOCUMENTATION COMETt itLCA UNAEE TO OBTAIN IIF0ftMATI0ll FOR SELL 1 SKIRT THICKIESS: 110ZZLE DIAIETEltS AllD THICKilESS An SLFPORT COlFIGURATION FOR SEPAltATOR/ STABILIZER IN TE CYCS SYSTEM RLCA TO USE P6E MOBEL OF COMP 0ENT 011 A PROYISIONAL BASIS.
;      C0lWEhT: PGRE TRANSMITTED TE 'EDUIRED BRAllIll8S.
~TES RiF CYCS Sid SEPARAT0lt/ STABILIZER DOCUMENTATION
                                                                      ~ ~
~
1019         820218 OD       I 820409 Ti5 CR                     lO E i E E6 " CYCS SYSTEM SEPARATOR / STABILIZER IN T E CYCS.         '
1019 820218 OD
~1 820318 IECA PPitR/CI C0lWEhT: PGRE TRANSMITTED TE 'EDUIRED BRAllIll8S.
1019 820218 OD I 820409 Ti5 CR lO E i E E6 " CYCS SYSTEM SEPARATOR / STABILIZER IN T E CYCS.
~ ~
C019Elli: ItLCA WAS IFAILE TO OBTAlli B0CtBEllTATI0ll FM TE FOLLOWill6 ITEMS ECESSARY TO MODEL TE SEPAltAT0lt/ STABILIZER IN TE CYCS SYSTEM F0lt TE PIPIll6 AllALYSIS! SELL S SKIRT THICKESS: 110ZZLE DIAETER AllD THIC10ESS AS SLFP0ltT CONFIGRATI0ll. THIS IlFORMATION WAS SENT BY P6E TO ltLCA.
C019Elli: ItLCA WAS IFAILE TO OBTAlli B0CtBEllTATI0ll FM TE FOLLOWill6 ITEMS ECESSARY TO MODEL TE SEPAltAT0lt/ STABILIZER IN TE CYCS SYSTEM F0lt TE PIPIll6 AllALYSIS! SELL S SKIRT THICKESS: 110ZZLE DIAETER AllD THIC10ESS AS SLFP0ltT CONFIGRATI0ll. THIS IlFORMATION WAS SENT BY P6E TO ltLCA.
                                                            ~
1020 820218 SID ~~~ 820218 RLCA OIR ItLCA 'fCT - AUX SALTWATER PtBF PRELIM SPECT. INTAKE STRtr 0
1020       820218 SID ~~~0 820218 RLCA OIR                     ItLCA 'fCT - AUX SALTWATER PtBF PRELIM SPECT. INTAKE STRtr C019ENT: PitELIMIllAltY SPECTRA USEDe PSE FILE 116.31,771227.
~
                                                ~
C019ENT: PitELIMIllAltY SPECTRA USEDe PSE FILE 116.31,771227.
1020       820218 SID T 8203ii RLCA PPitR/DEV TE5 E T - AUX SALTWATER PtBF PRELIM SPECT. INTAKE STRUCT j       COlEENT: PltELIMINAltY SPECTRA IDENTICAL TO H0SoltI SPECTRA. RLCA P105-4-550-006.
1020 820218 SID T 8203ii RLCA PPitR/DEV TE5 E T - AUX SALTWATER PtBF PRELIM SPECT. INTAKE STRUCT
~
j COlEENT: PltELIMINAltY SPECTRA IDENTICAL TO H0SoltI SPECTRA. RLCA P105-4-550-006.
l
l


REY. O                                   LATEST REY.           ACTION         P6E                                                 D.3-33 O  FILE W.                     BATE BASIS REV. DATE                               BY
O REY. O LATEST REY.
                                                                                                                      ~
ACTION P6E D.3-33
STATUS M 6 TES 110BS SUBJECT 1020               820218 SID                               2 820417 TES PRR/IEV P8E JCT                   AUX SALTil4TER PUlf PRELIM SPECT.IllTAKE STRUCT.
~
FILE W.
BATE BASIS REV. DATE BY STATUS M 6 TES 110BS SUBJECT 1020 820218 SID 2 820417 TES PRR/IEV P8E JCT AUX SALTil4TER PUlf PRELIM SPECT.IllTAKE STRUCT.
CEOENT! PRELIllIIIARY SPECTRA IBENTICE TO NDSm! SPECTRA C01FilllEle TES TRIP REPORT NO 1449.
CEOENT! PRELIllIIIARY SPECTRA IBENTICE TO NDSm! SPECTRA C01FilllEle TES TRIP REPORT NO 1449.
        ~
~
1020                ~8205 SIB 3 820629 TES CR                                           ~ IT E AUX SETUATER PtBF PRELIM SPECT.IIITAKE STRUCT.
~ 5 SIB 3 820629 TES CR
NOIE CSIENT! IIICWTRELEB PRELIMIllARY SPECTRA USEB TO OURIFY Pipre PSE FILE 116.3,771227. IDENTICAL TO HOS6RI SPECTRAePS E C01FLETIO11 REPR T 820601. EVIATI0ll.
~ IT E AUX SETUATER PtBF PRELIM SPECT.IIITAKE STRUCT.
                                                                        ~~              ~                      ~
NOIE 1020 820 CSIENT! IIICWTRELEB PRELIMIllARY SPECTRA USEB TO OURIFY Pipre PSE FILE 116.3,771227. IDENTICAL TO HOS6RI SPECTRAePS E C01FLETIO11 REPR T 820601. EVIATI0ll.
1021                 820218 OD                               0 820218 ItLCA OIR         ECARBF - CCitiX ANALYSIS AS RIGID AllCHOR. TtRBilE KB6.
1021 820218 OD 0 820218 ItLCA OIR ECARBF - CCitiX ANALYSIS AS RIGID AllCHOR. TtRBilE KB6.
~~
~
~
ColOEllT! P68E PIPIIIB AllETSIS 4.3 SHOWS ColF01ENT C0KIM llATER lEAT EXCHANGER AS RI6IDI IWSliRI (TABLE 7-5) LISTS IIATtstAL FMG.
ColOEllT! P68E PIPIIIB AllETSIS 4.3 SHOWS ColF01ENT C0KIM llATER lEAT EXCHANGER AS RI6IDI IWSliRI (TABLE 7-5) LISTS IIATtstAL FMG.
F 9 Hr. (NORIZWITE AllB VERTICE) FR THIS HX. TIE MOBELIl16 0F A NOIRIGIB PIECE OF EQUIPflENT AS A RI6IB AllCHOR IIAY MT E CollSERVATIE
F 9 Hr. (NORIZWITE AllB VERTICE) FR THIS HX. TIE MOBELIl16 0F A NOIRIGIB PIECE OF EQUIPflENT AS A RI6IB AllCHOR IIAY MT E CollSERVATIE
                                                                                                        ~~ ~~
~ ~ T 820430 lECA PPRR/0IP TES ROF CCWX AllALYSIS AS RIGID ANCHOR. TIRBIIE ElXi
1021                820218            ~00~ T 820430 lECA PPRR/0IP TES ROF                                   CCWX AllALYSIS AS RIGID ANCHOR. TIRBIIE ElXi C0lgENT! PER PSE SEMI-lOITit.Y IPEN ITEM 022- PSE ilILL EXAllllE TIE RIGIB MOELIll6 0F TE CCIAct IM TIE PIPIll6 AllEYSIS.
~~ ~~
1021                 820218 Y ~ T 820510 TE5 PRR/0IP P6IE E ~~ CCISCI AllALYSIS AS RIGID AllCMR. TIR311E KBS.
1021 820218 00 C0lgENT! PER PSE SEMI-lOITit.Y IPEN ITEM 022-PSE ilILL EXAllllE TIE RIGIB MOELIll6 0F TE CCIAct IM TIE PIPIll6 AllEYSIS.
1021 820218 Y ~ T 820510 TE5 PRR/0IP P6IE E ~~ CCISCI AllALYSIS AS RIGID AllCMR. TIR311E KBS.
ColgEllT! ITR-1, 3.2.4 PGE PIPIll6 AllEYSIS 4-3 DATER 1/30/80. ISBORI REPWT TAKE 7-5. TE NATtstE FREOLENCY (F Tif CCW EAT EXCHANGER IS LESS thall TIE MIlllfluM REQUIREIENT FR PIPIIIS MODEL TERMINAT!0ll. PSE SlWII.D EXMIIE THIS PROKEM.
ColgEllT! ITR-1, 3.2.4 PGE PIPIll6 AllEYSIS 4-3 DATER 1/30/80. ISBORI REPWT TAKE 7-5. TE NATtstE FREOLENCY (F Tif CCW EAT EXCHANGER IS LESS thall TIE MIlllfluM REQUIREIENT FR PIPIIIS MODEL TERMINAT!0ll. PSE SlWII.D EXMIIE THIS PROKEM.
1021                 820218 Y ~ T 820910 T55 OIR                                         IIE,A itlIF - CCWX AllEYSIS AS RIGID AllCHOR. TtstBIIE EB6.
1021 820218 Y ~ T 820910 T55 OIR IIE,A itlIF - CCWX AllEYSIS AS RIGID AllCHOR. TtstBIIE EB6.
CSOENT: 34!IES ON P6E PRESENTATIWIS (ALERIBT 41982 Allt AWUBT 26,1982) 0F TEIR IllTERilE TEClelICE PRONM 0F PIPIl16 TES AllD RLCA WILL ECONSIRER COMBIllll16 THIS FILE WITH FILES 961:1058,1059 8 1098 INTO ONE EllROR CLASS A OR 8 FILE.
CSOENT: 34!IES ON P6E PRESENTATIWIS (ALERIBT 41982 Allt AWUBT 26,1982) 0F TEIR IllTERilE TEClelICE PRONM 0F PIPIl16 TES AllD RLCA WILL ECONSIRER COMBIllll16 THIS FILE WITH FILES 961:1058,1059 8 1098 INTO ONE EllROR CLASS A OR 8 FILE.
                                                                          ~~              ~
~IO21 820218 00 4 820913 RLCA PPRit/CI ES E ~ CCliHX AllEYSIS AS RIGID AllCHOR. TIRBIE ILDli.
          ~IO21                     820218 00                               4 820913 RLCA PPRit/CI ES E ~ CCliHX AllEYSIS AS RIGID AllCHOR. TIRBIE ILDli.
~~
~
CSOENT! BASES WI P6E PRESENTATIONS (AU6 6 AMB All6 26,1982) 0F TIEIR IllTElBIAL TE00 LICE PROGRAll IF PIPIl16.
CSOENT! BASES WI P6E PRESENTATIONS (AU6 6 AMB All6 26,1982) 0F TIEIR IllTElBIAL TE00 LICE PROGRAll IF PIPIl16.
THIS FILE COMIIED WITH FILES 961,1958,1059, Allt 1998 IllTO OBE ENIOR CLASS A OR B FILE. SEE O,                        FILE 1098 Folt Erit 0R REPORT.
O, THIS FILE COMIIED WITH FILES 961,1958,1059, Allt 1998 IllTO OBE ENIOR CLASS A OR B FILE. SEE FILE 1098 Folt Erit 0R REPORT.
1021               820218 OB                               5 820921 TES PRit/CI       TES RIF             CCWX AllALYSIS AS RIGIB ANCHolt. TLRBIlE K36.
1021 820218 OB 5 820921 TES PRit/CI TES RIF CCWX AllALYSIS AS RIGIB ANCHolt. TLRBIlE K36.
ColeENT! PSE PIPils ANALYSIS 4-3(800130), ISBWt! REPWtT TAKE 7-5. TE IIATLRAL FREGLENCY OF Tif CCW EAT EXCHAllBER IS LESS thall TE MINIIRM REQUIREENT OF PIPING MOIEL TERMIllATI0ll. THIS FILE HAS BEEN COMBIllED INTO FILE 1098 AllD i                              HAS KEN ES16114TED AS ERROR A/B.
ColeENT! PSE PIPils ANALYSIS 4-3(800130), ISBWt! REPWtT TAKE 7-5. TE IIATLRAL FREGLENCY OF Tif CCW EAT EXCHAllBER IS LESS thall TE MINIIRM REQUIREENT OF PIPING MOIEL TERMIllATI0ll. THIS FILE HAS BEEN COMBIllED INTO FILE 1098 AllD HAS KEN ES16114TED AS ERROR A/B.
.              1021               820218 00                               6 820921 TES CR             IDE RIF 11 0       CCWX AllEYSIS AS RIGID AllCHolt. TtRBIIE EDS.
i 1021 820218 00 6 820921 TES CR IDE RIF 11 0 CCWX AllEYSIS AS RIGID AllCHolt. TtRBIIE EDS.
C019ENT! PGK PIPIll6 AllAL 64-3(IIEV 16 3/4/80)lttPIIESEllTS TIE ColFWENT C0 KING llATER lEAT EXCH. AS A RIGID ANCH0lt. TE HOSGRI IIPT.
C019ENT! PGK PIPIll6 AllAL 64-3(IIEV 16 3/4/80)lttPIIESEllTS TIE ColFWENT C0 KING llATER lEAT EXCH. AS A RIGID ANCH0lt. TE HOSGRI IIPT.
(TAILE 7-5) LISTS NATultE FitE0. OF 9 letTZ(H0ftlZ l VEltT)F0lt THIS EAT EXCH.TE M0KLIll6 0F A lest!6ID PIECE OF EQUIP.A6
(TAILE 7-5) LISTS NATultE FitE0. OF 9 letTZ(H0ftlZ l VEltT)F0lt THIS EAT EXCH.TE M0KLIll6 0F A lest!6ID PIECE OF EQUIP.A6 A RIGID ANCHOR MAY NOT E CONSERVATIE THIS FILE COMB.INTO FILE 19981 ESI6 MATED AS ERR 0lt A/B.
,                                A RIGID ANCHOR MAY NOT E CONSERVATIE THIS FILE COMB.INTO FILE 19981 ESI6 MATED AS ERR 0lt A/B.
~~
                                                                                                                          ~~
1022 820218 SID ~ E 820218 IECA OIR ECA It'9'C IllTAKE STRUCTultE ItEEVALUATIWI.
1022               820218 SID ~ E 820218 IECA OIR                                       ECA It'9'C         IllTAKE STRUCTultE ItEEVALUATIWI.
C019ENT! SPECTRA AT 21' USED 8'-9'. SPECTRA APPLICARE AT A LE'KL TEli FEET. EL0li LFPER PtBF SIFPoltT WERE USEDi NOT CONSERVATIVE.
C019ENT! SPECTRA AT 21' USED 8'-9'. SPECTRA APPLICARE AT A LE'KL TEli FEET. EL0li LFPER PtBF SIFPoltT WERE USEDi NOT CONSERVATIVE.
                                                                                                                  ~
1022 820218 SID T 820430 RE,A PPRit/0IP E5 ltE INTAKE STRUCTURE REEVALUATION.
1022               820218 SID T 820430 RE,A                                   PPRit/0IP E5 ltE             INTAKE STRUCTURE REEVALUATION.
~
ColeENT: P61E TO EVALtW.TE SPECTRA USED.
ColeENT: P61E TO EVALtW.TE SPECTRA USED.
                                                                                                                    ~
1022 820218 SID T 820510 TES PRR/0IP PGIE itBC - INTAKE STRUCTURE REEV EUATION.
1022                 820218 SID T 820510 TES PRR/0IP PGIE itBC - INTAKE STRUCTURE REEV EUATION.
~
ColOENT: ITR-13.5.5.4 AllD 3.9.4 PSE ASSElGLE SPECTItA.SPECTItA AT 2.1' USED 8'-9'. SPECTRA APPLICAKE AT A LEVEL TEN FEET.
ColOENT: ITR-13.5.5.4 AllD 3.9.4 PSE ASSElGLE SPECTItA.SPECTItA AT 2.1' USED 8'-9'. SPECTRA APPLICAKE AT A LEVEL TEN FEET.
ELOW LFPER PUlf StFPOlti lERE USEDI NOT CollBEltVATIVE. P6E TO EVEll4TE SPECTRA USED.
ELOW LFPER PUlf StFPOlti lERE USEDI NOT CollBEltVATIVE. P6E TO EVEll4TE SPECTRA USED.
1022                 820218 SID' T 820903 TES OIR                                       ECAilDC - INTAKE STRUCTURE ItEEVEUATION.                      .
1022 820218 SID' T 820903 TES OIR ECAilDC - INTAKE STRUCTURE ItEEVEUATION.
C0190fT! COMBINE WITH FILES 967 8 988 RELATIVE TO EVALUATIDW OF INTAKE STituCTtstE SEISMIC SPECTRA. P6E TO REAllEYZE INTAKE STRUCTURE.
C0190fT! COMBINE WITH FILES 967 8 988 RELATIVE TO EVALUATIDW OF INTAKE STituCTtstE SEISMIC SPECTRA. P6E TO REAllEYZE INTAKE STRUCTURE.
          ~                                                                                ~
1022 820218 SID 7 820907 KCA Pelt /AB
,                1022                 820218 SID 7 820907 KCA Pelt /AB                                   'IES itiC' -         IllTME STRUCTLRE REEVEUATION.
'IES itiC' -
I         C019ENT1 REAllALYSIS OF INTAKE STRUCTIItE PERF0llfED BY P6Es 820806 8 820901. COMBillE THIS ITEM WITH EDI 967 8 988.
IllTME STRUCTLRE REEVEUATION.
O           1022                 820218 SID T 820910 Tf5 ER'MB
~
                                                                                                    ~
~
E65ERE ES~ INTME STRUCTtRE ItEEVALUATI0lf.
I C019ENT1 REAllALYSIS OF INTAKE STRUCTIItE PERF0llfED BY P6Es 820806 8 820901. COMBillE THIS ITEM WITH EDI 967 8 988.
O 1022 820218 SID T 820910 Tf5 ER'MB E65ERE ES~ INTME STRUCTtRE ItEEVALUATI0lf.
~
C0lgENT! SPECTRA AT 2.1' USED 8'-9'. SPECTRA APPLICAKE AT A LEVEL TEN FEET. IELOW UPPER PUtF SUPP0lti lERE USEBI 110T CollSERVATIE INTAKE STRUCTLRE IN REAllEYSIS Ill PSE IllTERil4L TEQOllCE PR06RAlt COMBIIE EDI 967 8 988 IN TO 1022.
C0lgENT! SPECTRA AT 2.1' USED 8'-9'. SPECTRA APPLICAKE AT A LEVEL TEN FEET. IELOW UPPER PUtF SUPP0lti lERE USEBI 110T CollSERVATIE INTAKE STRUCTLRE IN REAllEYSIS Ill PSE IllTERil4L TEQOllCE PR06RAlt COMBIIE EDI 967 8 988 IN TO 1022.


REV. O                     LATEST REV.           ACTION       POE                                                   D.3 34 FILE NO.       BATE BASIS REV.         BATE       BY   STATLE OR6 TES MOBS SUBJECT 1022           0               6         0 CD18ENT! SPACE RESEMD FM LATER REVISI0ll.
REV. O LATEST REV.
i 1022           0               7       0                                                                                                       '
ACTION POE D.3 34 FILE NO.
  ;      C010ENT! SPACE ESERVEB FM LATER REVISION.
BATE BASIS REV.
_. -                _          _              -                                                                  1
BATE BY STATLE OR6 TES MOBS SUBJECT 1022 0
-        ColglENT! SPACE ESERVED FOR LATER REVISION.
6 0
1022           0               9         0                                                                                                   ,
CD18ENT! SPACE RESEMD FM LATER REVISI0ll.
i 1022 0
7 0
C010ENT! SPACE ESERVEB FM LATER REVISION.
1 ColglENT! SPACE ESERVED FOR LATER REVISION.
1022 0
9 0
CONIENT! SPACE RESERVEB FINt LATER REVISI0ll.
CONIENT! SPACE RESERVEB FINt LATER REVISI0ll.
1023       820219 OD           0 - 820219 ItLCA DIR         ltLCA RDF                   3' VALUE B0ctfl. LIIES 577 8 578, AUX. 136.
1023 820219 OD 0 - 820219 ItLCA DIR ltLCA RDF 3' VALUE B0ctfl. LIIES 577 8 578, AUX. 136.
ColOENT! P6E BNE. 447119e REV.12 AM PIPINB SCEM. 102003: SIEET 4 REV.9 REFERS TO ITEM 15 DN 102039. THIS N6.102039, SHT.
ColOENT! P6E BNE. 447119e REV.12 AM PIPINB SCEM. 102003: SIEET 4 REV.9 REFERS TO ITEM 15 DN 102039. THIS N6.102039, SHT.
41 REY.9 SHOWS 3 Ill. VELAll MYE TO E DESCRIED ON INB. M3317-52. KY 4 8 6 IN. VELAN VALVES ARE ESCRIMB IERE.
41 REY.9 SHOWS 3 Ill. VELAll MYE TO E DESCRIED ON INB. M3317-52. KY 4 8 6 IN. VELAN VALVES ARE ESCRIMB IERE.
                                                                          ~
1023 820219 08
1023       820219 08       ~ E 820322 IILCA PPRR/BEV TES E -                             3' VALVE D0ctBl. LIES 577 1 578 AUX. KIG.
~ E 820322 IILCA PPRR/BEV TES E -
3' VALVE D0ctBl. LIES 577 1 578 AUX. KIG.
~
C015ENT! KCA REcolOEMER P6K DECK BOCISEllTATI0ll ON EL VALVES. FOLLoullui PSE ACTION, ECA WILL SELECTIVELY VERIFY MVE 30CLIENTAT1011.
C015ENT! KCA REcolOEMER P6K DECK BOCISEllTATI0ll ON EL VALVES. FOLLoullui PSE ACTION, ECA WILL SELECTIVELY VERIFY MVE 30CLIENTAT1011.
                                        ~                        ~~
1023 820219 OD 2 820417 TES PRR/0!f P65E E ~
1023       820219 OD           2 820417 TES PRR/0!f P65E E ~                             3' VALVE Doctfl. LIES 577 8 578 AUX. E DO.
3' VALVE Doctfl. LIES 577 8 578 AUX. E DO.
~
~~
C0lOENT: PSE TO CECK TE DOCLNENTATI0li 011 EL YEVES. FOLLOWIN PSE ACTIO11e KCA WILL SELECTIVELY YERIFY VALVE D0CtBENTATI(Bl.
C0lOENT: PSE TO CECK TE DOCLNENTATI0li 011 EL YEVES. FOLLOWIN PSE ACTIO11e KCA WILL SELECTIVELY YERIFY VALVE D0CtBENTATI(Bl.
                                        ~'
1023 820219 OD 3 820707 TES CI!!
1023       820219 OD           3 820707 TES CI!!           ECA E ~~~                   3' VEE 30C181. LilES 577 8 578, AUX.186.
ECA E ~~~
3' VEE 30C181. LilES 577 8 578, AUX.186.
~'
CINENT: ITR-le 3.2.4, RCA 10 ItEVIEW IEmilAT10ll SENT BY P6E IN RESPoll5E TO ItLCA',S 820414 E0lEST.
CINENT: ITR-le 3.2.4, RCA 10 ItEVIEW IEmilAT10ll SENT BY P6E IN RESPoll5E TO ItLCA',S 820414 E0lEST.
          ~                              ~~                    ~
1023 820219 OB 4 820713 ItLCA PPRR/CI ES itE ~
1023       820219 OB           4 820713 ItLCA PPRR/CI ES itE ~                         3' VALVE B0Ctfl. LIES 577 8 578e AUX. K B6.
3' VALVE B0Ctfl. LIES 577 8 578e AUX. K B6.
~
~~
~
ColOENT: ELETE FROM ITR-1, 3.2.4, ItLCA HAS REVIEED TE IIFORilAT10ll REWillED TO MODEL TE AFW VEVE.
ColOENT: ELETE FROM ITR-1, 3.2.4, ItLCA HAS REVIEED TE IIFORilAT10ll REWillED TO MODEL TE AFW VEVE.
          ~
i 1023 820219 ~ ~ ~ E 820717 TES P E [CE ~TES ItfF ~ f VEYE B0Cl21. LIES 577 8 578, AUX. E DG.
i           1023       820219   ~0D~ ~ E 820717 TES P E [CE ~TES ItfF ~ f VEYE B0Cl21. LIES 577 8 578, AUX. E DG.
~
'        Col 0ENT DC M317-52-1. DCM3317-4-3.102003, SIEET 4, REY.9. PSE VEVE IllVENTORY M. 102039. PSE PIPIINI ISO 441119,REV.12. RLCA HAS RECEIVED TE INF(NIMATION REQUIRED T0 fl0 BEL TE AFW VEVE.
0D Col 0ENT DC M317-52-1. DCM3317-4-3.102003, SIEET 4, REY.9. PSE VEVE IllVENTORY M. 102039. PSE PIPIINI ISO 441119,REV.12. RLCA HAS RECEIVED TE INF(NIMATION REQUIRED T0 fl0 BEL TE AFW VEVE.
                                                              ~
1023 820219 OD
1023       820219 OD       ~ E 820717 TES CR                 fi0ilE itDF 51 0~           3' VEVE 80Clpl. LIlES 577 8 578, AUX. ED6.
~ E 820717 TES CR fi0ilE itDF 51 0~
3' VEVE 80Clpl. LIlES 577 8 578, AUX. ED6.
~
COMENT! RLCA liAS NOT ARE TO DBTAIN IlftNtilATIOll FOR A 3 IN. VELAll VALVE. THIS VEVE IS ItEFERED TO AS ITEN 15 011 TE AUX. FW. ISO 447119 EV.12. TE REQUIRED VEVE BitAWillB M3317-4-3 WAS LATER SENT BY P6LE TO ItLCA.
COMENT! RLCA liAS NOT ARE TO DBTAIN IlftNtilATIOll FOR A 3 IN. VELAll VALVE. THIS VEVE IS ItEFERED TO AS ITEN 15 011 TE AUX. FW. ISO 447119 EV.12. TE REQUIRED VEVE BitAWillB M3317-4-3 WAS LATER SENT BY P6LE TO ItLCA.
1024       820220 FID ~ E ~820220 RLCA OIR                     ELCA filiF ~ PIPE SLFT. IIDIEN.LIllE 1917 EAUX BUILDING.
1024 820220 FID ~ E ~820220 RLCA OIR ELCA filiF ~ PIPE SLFT. IIDIEN.LIllE 1917 EAUX BUILDING.
ColOENT! P6K llAIE-LFWATER ISO 449317e ItEY.3 MISLAIELS StFPolti 85S-40V AS 85S-40R.
ColOENT! P6K llAIE-LFWATER ISO 449317e ItEY.3 MISLAIELS StFPolti 85S-40V AS 85S-40R.
                                                                ~
1024 820220 ~EiI
1024       820220 ~EiI ~1~ 820520 RLCA PPlut/CI f5S ItEE ~ PIPE StFT. II0lEN. LIE 1917, AUX IUILDIllB.
~1~
820520 RLCA PPlut/CI f5S ItEE ~ PIPE StFT. II0lEN. LIE 1917, AUX IUILDIllB.
~
ColgENT: SEVERAL LillES AllE SLFPoltTED BY THIS RESTRAINT 5 RIGID AND GE SY A SPRIll6 HANGER.
ColgENT: SEVERAL LillES AllE SLFPoltTED BY THIS RESTRAINT 5 RIGID AND GE SY A SPRIll6 HANGER.
THIS ITEM WILL BE COVERED BY A REVIEW (F TE 79-14 Pit 00RAll.
THIS ITEM WILL BE COVERED BY A REVIEW (F TE 79-14 Pit 00RAll.
                                                                                          ~
1024 820220 ~iiE ~I 82I603 TE5 PRit/CI iii Rii PIPE SLFT. HOEN.LIlE 191''.AilX BUILDIll6.
iii Rii
~
                                                ~
~
1024       820220 ~iiE ~I 82I603 TE5 PRit/CI                                             PIPE SLFT. HOEN.LIlE 191''.AilX BUILDIll6.
ColgE!!T! P68E PIPIll6 ISO 449317e IIEY.3 PSE IltAWill6 049272, SEETS 44,44Ae45 Tiet0 UGH 45D.SIFPolti DW IS LABELED 85S-40V (SPRIll6 HA!G.R) YET SUPPORT IS ACTUALLY A RIGID Y FOR LIlE 1917-4. SEVEllAL LIES AllE SLFPoltTED BY THIS RESTRAINT: 5 O
ColgE!!T! P68E PIPIll6 ISO 449317e IIEY.3 PSE IltAWill6 049272, SEETS 44,44Ae45 Tiet0 UGH 45D.SIFPolti DW IS LABELED 85S-40V (SPRIll6 HA!G.R) YET SUPPORT IS ACTUALLY A RIGID Y FOR LIlE 1917-4. SEVEllAL LIES AllE SLFPoltTED BY THIS RESTRAINT: 5 O               RIGIILY Allt OBE BY SPRING HAIIGER.THIS ITEM WILL E COVERED BY A REVIEW OF THE 79-14 PROGRAll.
RIGIILY Allt OBE BY SPRING HAIIGER.THIS ITEM WILL E COVERED BY A REVIEW OF THE 79-14 PROGRAll.
1024       820220 FID       ~3     820607 TES CR             IIIi1E EF Il0 - PIPE SLFT. Il0 MEN. LIE 1917 EAUX BUILDIl10.
1024 820220 FID
~3 820607 TES CR IIIi1E EF Il0 - PIPE SLFT. Il0 MEN. LIE 1917 EAUX BUILDIl10.
C0lgENT: ISO 449317 R3 SHOWS SUPPST 858/40R (RI618). TIE E81811 AllALYSIS FOR THIS SLFPORT IS LAIELES 80S/40V (SPR!ll6).
C0lgENT: ISO 449317 R3 SHOWS SUPPST 858/40R (RI618). TIE E81811 AllALYSIS FOR THIS SLFPORT IS LAIELES 80S/40V (SPR!ll6).
SEVERE LIllES ARE SLFPORTED BY THIS ESTItAlllT! 5 RIGIKY AllB OIE BY SPRIllo. BRAWIl10 049272 SHT. 44,44Ae45A Tietu 459 C01FIRilS STP0lti FLIICTI0ll. CLOSED ITEN.
SEVERE LIllES ARE SLFPORTED BY THIS ESTItAlllT! 5 RIGIKY AllB OIE BY SPRIllo. BRAWIl10 049272 SHT. 44,44Ae45A Tietu 459 C01FIRilS STP0lti FLIICTI0ll. CLOSED ITEN.
                                                                                                                      ,-m
,-m m


REV. O                       LATEST REV.           ACTION   PGLE                                         D.3-35 d FRE NO.         DATE BASIS REV.           DATE     SY
REV. O LATEST REV.
                                                                    ~
ACTION PGLE D.3-35 d
STETIES ORG TES MOBS SUBJECT
FRE NO.
    ~~                                                          ~~                  ~~
DATE BASIS REV.
1025       820220 00         ~ E 820220 RLCA OTR               IECA ItiiC       TURBINE BUILDING ELEVATION 104'.             -
DATE SY STETIES ORG TES MOBS SUBJECT
~
1025 820220 00
~ E 820220 RLCA OTR IECA ItiiC TURBINE BUILDING ELEVATION 104'.
~~
~~
~~
COMENil TE HOS6RI REPORT DOES NOT INCLWE VERTICE SPECTRA FOR TE TURBINE BUILDIN6 EL.104' KMTS 16-20. SPECTRA FOR TE CARD 0X TAE SLFPORT MT NOT E APPLICABLE FOR TE ENHRE REGION KNTS 16-20.
COMENil TE HOS6RI REPORT DOES NOT INCLWE VERTICE SPECTRA FOR TE TURBINE BUILDIN6 EL.104' KMTS 16-20. SPECTRA FOR TE CARD 0X TAE SLFPORT MT NOT E APPLICABLE FOR TE ENHRE REGION KNTS 16-20.
                                ~ ~~                   ~                           ~       ~~
~ ~~
1025       820220 DD             l 820322 RLCA PPRR/0!P ES i~DC                 iRBiE BURDING ELEVATION 1H'.
~
COMENT! RLCA RECOMENDS THAT P6K ASSEMBLE LATEST tRS/KtRE SPECTRA MD CECK EL QUALIFICATIONS AGAINST THIS SPECTRA.                       _
~
                                                          ~                 ~ ~
~~
1025      820220 OD          ~ E 820417      TES E    PRR/ DIP EIERDC             TURl!NE SURDING ELEVATION 104'.
1025 820220 DD l 820322 RLCA PPRR/0!P ES i~DC iRBiE BURDING ELEVATION 1H'.
ColOENT! ITR-le3.2.4 AND 3.9.4 . PSE TO ASSEMRE LATEST URS/KUE SPECTRA MB CECK EL GUALIFICATIONS AGAINST THIS SPECTRA.
COMENT! RLCA RECOMENDS THAT P6K ASSEMBLE LATEST tRS/KtRE SPECTRA MD CECK EL QUALIFICATIONS AGAINST THIS SPECTRA.
1025       820220 DD             3 820720 TES DIR               RLCA RDC         TLRBINE BURBIN6 ELEVATION 104'.
~
~ ~
TES PRR/ DIP EIERDC TURl!NE SURDING ELEVATION 104'.
1025 820220 OD
~ E 820417 E
ColOENT! ITR-le3.2.4 AND 3.9.4. PSE TO ASSEMRE LATEST URS/KUE SPECTRA MB CECK EL GUALIFICATIONS AGAINST THIS SPECTRA.
1025 820220 DD 3 820720 TES DIR RLCA RDC TLRBINE BURBIN6 ELEVATION 104'.
COMENT BASED ON THE TLRBINE BURDING KEVALUATION (AS-BURT VS. ANALYSIS) MING DONE IN TE P6E INTERNAL TECHNICAL PR0fRM AS PRESENTED ON JULY 14-16,1982, TES MD RLCA WILL RECONSIDER MD KSOLVE THIS FILE.
COMENT BASED ON THE TLRBINE BURDING KEVALUATION (AS-BURT VS. ANALYSIS) MING DONE IN TE P6E INTERNAL TECHNICAL PR0fRM AS PRESENTED ON JULY 14-16,1982, TES MD RLCA WILL RECONSIDER MD KSOLVE THIS FILE.
    ~        ~                                        ~                ~
1025 820220 Y ~ ~ E 820721 RLCA PPRR/CI TE5 RE ~ TtRBIE BUILDIN6 ELEVATION 104'.
1025       820220 Y ~ ~ E 820721 RLCA PPRR/CI TE5 RE                     ~ TtRBIE BUILDIN6 ELEVATION 104'.
~
~
~
~
C019ENT: RLCA RECOMMENDS EDI 1025 K COMBINED INTO E011026.
C019ENT: RLCA RECOMMENDS EDI 1025 K COMBINED INTO E011026.
            ~              ~ ~ ~                                                    ~
1025 820220 00 5 820723 TE5 NtR/CI TES EDC TURBINE BURDING ELEVATION 104'.
1025       820220 00             5 820723 TE5 NtR/CI           TES EDC           TURBINE BURDING ELEVATION 104'.
~
~ ~ ~
~
C019ENT! DELETE FROM ITR-1. THIS FILE IS COMBIEL INTO EDI 1026 (ER/AB).
C019ENT! DELETE FROM ITR-1. THIS FILE IS COMBIEL INTO EDI 1026 (ER/AB).
                                      ~~
1025 820220 OD 6 820723 TE5 CR EEE RE I5" itRBINE BURDING ELEVATION 104'.
1025       820220 OD             6 820723 TE5 CR               EEE RE I5" itRBINE BURDING ELEVATION 104'.
~~
COMENT! TE HOSORI REPORT 90ES NOT INCLUK VERTICAL SPECTRA FOR THE TLRBINE EDG.EL.104' BENTS 16-20. SPECTRA FOR TE I               CARDOX TANK SUPPT. MAY NOT E APPLICABLE FOR TE ENTIRE REGION KNTS 16-20.
COMENT! TE HOSORI REPORT 90ES NOT INCLUK VERTICAL SPECTRA FOR THE TLRBINE EDG.EL.104' BENTS 16-20. SPECTRA FOR TE I
N               BA ED ON PGtE ITPe THIS FILE IS COMBINED INTO E01 1026 (ER/AB).
CARDOX TANK SUPPT. MAY NOT E APPLICABLE FOR TE ENTIRE REGION KNTS 16-20.
1026       820220 SID             0 820220 RLCA OIR             RLCA RDC         TLRB. BLDG. SPECTRA FOR CL.1 ELEC. CONBUIT.
N BA ED ON PGtE ITPe THIS FILE IS COMBINED INTO E01 1026 (ER/AB).
1026 820220 SID 0 820220 RLCA OIR RLCA RDC TLRB. BLDG. SPECTRA FOR CL.1 ELEC. CONBUIT.
COMENT: TE HOSGRI REPORT DOES NOT INCLUE SPECTRA FOR SEVERAL AREAS OF TE TLRBIE BURDING THAT SLFPORT CLASS I ELECTRICAL CONDUIT. TE MARCH 1980 KLME ItRBINE BUILDING REPORT CONTAINS SPECTRA FOR TESE AREAS.
COMENT: TE HOSGRI REPORT DOES NOT INCLUE SPECTRA FOR SEVERAL AREAS OF TE TLRBIE BURDING THAT SLFPORT CLASS I ELECTRICAL CONDUIT. TE MARCH 1980 KLME ItRBINE BUILDING REPORT CONTAINS SPECTRA FOR TESE AREAS.
                                                                                      ~
~
1026       820220 SID ~i 820319 R[CA -PPRR/DEV ES iDC                             TURB. EDG. SPECTRA FOR CL.1 ELEC. CO SUIT.
1026 820220 SID ~i 820319 R[CA -PPRR/DEV ES iDC TURB. EDG. SPECTRA FOR CL.1 ELEC. CO SUIT.
ColOENT! RLCA RECOMMENDS THAT P6&E ASSEMBLE TE LATEST URS/KUME SPECTRA AND CECK EL QUALIFICATIONS AGAINST THIS SPECTRA.
ColOENT! RLCA RECOMMENDS THAT P6&E ASSEMBLE TE LATEST URS/KUME SPECTRA AND CECK EL QUALIFICATIONS AGAINST THIS SPECTRA.
1026       820220 SID             2 820417 TES PRR/01P P61E RDC                   TURB. KDG. SPECTRA FOR CL.1 ELEC. CONDUIT.
1026 820220 SID 2 820417 TES PRR/01P P61E RDC TURB. KDG. SPECTRA FOR CL.1 ELEC. CONDUIT.
COMENT ITR-1, 3.9.4 . PGLE TO ASSEMKE SPECTRA FOR CLASS 1 ELECTRICAL CONDUITENT.
COMENT ITR-1, 3.9.4. PGLE TO ASSEMKE SPECTRA FOR CLASS 1 ELECTRICAL CONDUITENT.
1026       820220 SID             3 820720 TES DIR               RLCA RDC         TLRB. KD6. SPECTRA FOR CL.1 ELEC.EOUIP.
1026 820220 SID 3 820720 TES DIR RLCA RDC TLRB. KD6. SPECTRA FOR CL.1 ELEC.EOUIP.
COMENT! BASED ON TE TtRBINE BURDING REVIEW AND/0R REANALYSIS IN TE P61E ITP AS PRESENTED ON JULY 14-16:1982, TES MD RLCA WRL RECONSIER MD RESOLVE THIS FILE.
COMENT! BASED ON TE TtRBINE BURDING REVIEW AND/0R REANALYSIS IN TE P61E ITP AS PRESENTED ON JULY 14-16:1982, TES MD RLCA WRL RECONSIER MD RESOLVE THIS FILE.
1026       820220 SID             4 820721 RLCA PER/AB           TES RDC           TtRB. KD6. REEVALUATION COMENT: RLCA RECOMENDS THAT E0!S 982e 984e 989e 1010, AND 1025 K COMBINED INTO THIS FILE.
1026 820220 SID 4 820721 RLCA PER/AB TES RDC TtRB. KD6. REEVALUATION COMENT: RLCA RECOMENDS THAT E0!S 982e 984e 989e 1010, AND 1025 K COMBINED INTO THIS FILE.
1026       820220 SID             5 820723 TES ER/AB             PG1E RDC         TIFB. KDG. REEVALUATION COMENT: KLETE FROM ITR-1. E01'S 982e 984, 989,1010:1025 ARE COMBINED INTO THIS FILE. EL OF TESE E01'S PERTAIN TO TE TURBINE BURDING RESPONSE SPECTRA. P01E ITP COVERS TE TIRBINE BUILDING.
1026 820220 SID 5 820723 TES ER/AB PG1E RDC TIFB. KDG. REEVALUATION COMENT: KLETE FROM ITR-1. E01'S 982e 984, 989,1010:1025 ARE COMBINED INTO THIS FILE. EL OF TESE E01'S PERTAIN TO TE TURBINE BURDING RESPONSE SPECTRA. P01E ITP COVERS TE TIRBINE BUILDING.
1026           0                 6       0 COMENT: SPACE RESERVED FOR LATER REVISION.
1026 0
p 1026           0                 7       0 COMENT: SPACE RESERVED FOR LATER REVISION.
6 0
COMENT: SPACE RESERVED FOR LATER REVISION.
p 1026 0
7 0
COMENT: SPACE RESERVED FOR LATER REVISION.


p                   REV. 0                 LATEST REV.         ACTION PGIE D.3-36 FILE NO.       DATE BASIS REV. DATE           BY     STATUS ORG TES MODS SUBJECT 1026           0           8         0 CO M NT! SPACE RESERVED FOR LATER REVISION.
p REV. 0 LATEST REV.
1026           0           9         0 COMENT! SPACE RESERVED FOR LATER REVISION.
ACTION PGIE D.3-36 FILE NO.
                                                  ~
DATE BASIS REV. DATE BY STATUS ORG TES MODS SUBJECT 1026 0
1027      820223 ~F ii~ T 820223 RLCA DIR               RLCA EE ~ FEL HANEIN6 CRAE S459(Nti COMNT: FIGURE 4-166 IN THE HOSGRI REPORT SHOWS MODIFICATIONS TO 1E FUEL HAMLING CRAE SUPPORT STRUCTINtE. THIS FIGtstE INDICATES SLOTTED BOLT HOLES TO PERMIT LATERAL MOVEMENT. P61E DRAWIN6 451598 R.1 DOES NOT SHOW TE SLOTTED BOLT HOLES IN DETAILS 2e 4 MD 6.
8 0
                                                                                    ~
CO M NT! SPACE RESERVED FOR LATER REVISION.
    ~IO27         820223 FID ~ E 820607 REA Pii E/ dip IE5 IDd ~ ~                 FEL HiN EING CRANE SlPPORT COMENT! RLCA RECOMENDS THAT PG1E TO PROVIE DOCUENTATION FOR HOSGRI REPORT FIS. 4-166.(NOTE! TES FIELD INSPECTION AND DWG REVIEW SHOWED THAT HOS0RI FIG. 4-166 NOT PERTINENT TO KTAILS 2e 4 1 6 0F BW6 451598-1.)
1026 0
                                                                          ~
9 0
1027       820223 FID 3 820630 TES PRR/0IP P6iERDC                         FUEL HANDLING CRANE SUPPORT COMENT! ITR-le 3.1.4 . P61E TO PROVIDE DOCUMENTATION FOR FIG. 4-166 IN HOS6RI REPORT.
COMENT! SPACE RESERVED FOR LATER REVISION.
~ ii~ T 820223 RLCA DIR RLCA EE ~ FEL HANEIN6 CRAE S459(Nti F
~
1027 820223 COMNT: FIGURE 4-166 IN THE HOSGRI REPORT SHOWS MODIFICATIONS TO 1E FUEL HAMLING CRAE SUPPORT STRUCTINtE. THIS FIGtstE INDICATES SLOTTED BOLT HOLES TO PERMIT LATERAL MOVEMENT. P61E DRAWIN6 451598 R.1 DOES NOT SHOW TE SLOTTED BOLT HOLES IN DETAILS 2e 4 MD 6.
~IO27 820223 FID ~ E 820607 REA Pii E/ dip IE5 IDd ~ ~
~
iN EING CRANE SlPPORT FEL H COMENT! RLCA RECOMENDS THAT PG1E TO PROVIE DOCUENTATION FOR HOSGRI REPORT FIS. 4-166.(NOTE! TES FIELD INSPECTION AND DWG REVIEW SHOWED THAT HOS0RI FIG. 4-166 NOT PERTINENT TO KTAILS 2e 4 1 6 0F BW6 451598-1.)
1027 820223 FID 3 820630 TES PRR/0IP P6iERDC FUEL HANDLING CRANE SUPPORT
~
COMENT! ITR-le 3.1.4. P61E TO PROVIDE DOCUMENTATION FOR FIG. 4-166 IN HOS6RI REPORT.
ANY REMALYSIS OF FH3 WILL BE REVIEWED BY IDVP TO INSURE CONFORMANCE WITH FIELD CONDITIONS.
ANY REMALYSIS OF FH3 WILL BE REVIEWED BY IDVP TO INSURE CONFORMANCE WITH FIELD CONDITIONS.
    ~                                                              ~ ~    ~ ~~
~
1027       820223 FID ~i 820720 TES OIR                   RLCAREC           FUEL H NDLING CRANE SUPPORT COMENT! BASED CN TE PG1E PRESENTATION (JULY 14-16,1982) 0F THFIR INTERNAL TECHNICAL PROGRAM IN WHICH TE AUXILIARY BUILDING MD FUEL HMDLING BUILDING ARE MING COMPLETELY REANALYZEDs TES MD RLCA WILL RECONSIDER MD RESOLVE THIS FILE.
1027 820223 FID ~i 820720 TES OIR RLCAREC FUEL H NDLING CRANE SUPPORT
                                                                    ~      ~~
~ ~
1027       820223 FID ~ ~ 4~820E21 REA PPRR/CI TES EliC                     FUEL HANKIN6 CRANE SUPPORT COMENT! RLCA RECOMENDS THAT THIS EDI BE COMBINED WITH EDI 1092 AS ER/A.
~ ~~
  ~Q         ~
COMENT! BASED CN TE PG1E PRESENTATION (JULY 14-16,1982) 0F THFIR INTERNAL TECHNICAL PROGRAM IN WHICH TE AUXILIARY BUILDING MD FUEL HMDLING BUILDING ARE MING COMPLETELY REANALYZEDs TES MD RLCA WILL RECONSIDER MD RESOLVE THIS FILE.
1027       820223 FID T 820723 TES PRR/CI                 5E5 EE ~ FUEL HANKING CRAIE SLFPORT COMENT: DELETE FROM ITR-1. THIS FILE IS CCMBINED INTO EDI 1092, WHICH RSO PERTAINS TO TE FHB. EDI 1092 IS TO E ISSUED AS ER/A. (NOTE: TES FIELD INSPECTION SMS BOLTS TIGHTENED - COULD BE A POSSIRE FRICTION CONECTION.)
1027 820223 FID ~ ~ ~820E21 REA PPRR/CI TES EliC FUEL HANKIN6 CRANE SUPPORT 4
                                                                            ~
~
1027       820223 FID 7 820723 TE5 CE ~ ~~ iEkE k k NO                     FUEL HAOLING CRAE SLFPORT COMENT! RLCA STATES THAT HOSORI REPORT AND DESIGN WG DON'T AGREE ON SLOTTED HOLES. TES FINBS NO BISCREPANCY BUT BOLTS MAY BE TIGHT EN0 UGH FOR FRICTION CONNECTION. PG1E REANALYZING AND POSSIRY MODIFYIll8 IN ITP.
~~
COMENT! RLCA RECOMENDS THAT THIS EDI BE COMBINED WITH EDI 1092 AS ER/A.
~ Q 1027 820223 FID T 820723 TES PRR/CI 5E5 EE ~ FUEL HANKING CRAIE SLFPORT
~
COMENT: DELETE FROM ITR-1. THIS FILE IS CCMBINED INTO EDI 1092, WHICH RSO PERTAINS TO TE FHB. EDI 1092 IS TO E ISSUED AS ER/A. (NOTE: TES FIELD INSPECTION SMS BOLTS TIGHTENED - COULD BE A POSSIRE FRICTION CONECTION.)
1027 820223 FID 7 820723 TE5 CE ~ ~~ iEkE k k NO FUEL HAOLING CRAE SLFPORT
~
COMENT! RLCA STATES THAT HOSORI REPORT AND DESIGN WG DON'T AGREE ON SLOTTED HOLES. TES FINBS NO BISCREPANCY BUT BOLTS MAY BE TIGHT EN0 UGH FOR FRICTION CONNECTION. PG1E REANALYZING AND POSSIRY MODIFYIll8 IN ITP.
THIS FILE CO@ lNED INTO 1092 (ER/A).
THIS FILE CO@ lNED INTO 1092 (ER/A).
                                              ~                            ~~
1028~
1028~      E2E2E3 ~5E ~E E23E23 RLCA 0'!R                 lICA EEC           AUX. K DG. - RESPONSE COMB.
E2E2E3 ~5E ~E E23E23 RLCA 0'!R lICA EEC AUX. K DG. - RESPONSE COMB.
COMENT! TK URS/BLUME AUXILIARY BUILDINS REMRT-0CTOBER 1979-PAGE 14 APPEARS TO SPECIFY A METHODOLO6Y FOR CALCtLATING AH THAT DIFFERS FROM THE HOSCRI REPORT. IN THE 1979 BLUME REPDRT, M A:;DITIONAL CO-DIRECTI(BIAL RESPONSE IS TO E COMINED WITM AH ON THE SRSS BASIS. (AR= hAXIhuM HORIZONTAL ACCELERATION) 1028       820223 DMD       1 820322 RLCA PPRR/0!P TES RDC                 AUX. K C3. - RESPONSE COMB.
~
l   COMENT: RLCA SUGGESTS THAT PGIE CLEARLY DEFINE THE METHOD FOR COMBINIF3 TORSION.
~~
COMENT! TK URS/BLUME AUXILIARY BUILDINS REMRT-0CTOBER 1979-PAGE 14 APPEARS TO SPECIFY A METHODOLO6Y FOR CALCtLATING AH THAT DIFFERS FROM THE HOSCRI REPORT. IN THE 1979 BLUME REPDRT, M A:;DITIONAL CO-DIRECTI(BIAL RESPONSE IS TO E COMINED WITM AH ON THE SRSS BASIS. (AR= hAXIhuM HORIZONTAL ACCELERATION) 1028 820223 DMD 1 820322 RLCA PPRR/0!P TES RDC AUX. K C3. - RESPONSE COMB.
l COMENT: RLCA SUGGESTS THAT PGIE CLEARLY DEFINE THE METHOD FOR COMBINIF3 TORSION.
f l
f l
l        1028      820223 ~i$i D  ~ E 820417 TES PRR/0IP P          ~5iE i s ~         AUX. BLDG. - RESPONSE C0 0.
~i$i ~ E 820417 TES PRR/0IP ~5iE i s ~
COMENT! FOLLOWING PG1E ACTION, RtCA MD TES WILL SELECTIVELY VERIFY TE APPLICABILITY OF TE NEW CONTROLLED S K CTRA AG TORSION COMBINATION METHODOLOGY.
AUX. BLDG. - RESPONSE C0 0.
                                                    ~
l 1028 820223 D
1028       820223 DMD ~~     3 820524 T$S DIR             IiUA REC -         AUX. BLDG. - RESPONSE COMB.
P COMENT! FOLLOWING PG1E ACTION, RtCA MD TES WILL SELECTIVELY VERIFY TE APPLICABILITY OF TE NEW CONTROLLED S K CTRA AG TORSION COMBINATION METHODOLOGY.
1028 820223 DMD ~~ 820524 T$S DIR IiUA REC -
AUX. BLDG. - RESPONSE COMB.
3
~
COMENT! KM NO.C17 WAS TRANSMITTED TO RL"A BY PGIE ON 5/6/82. RLCA TO REVIEW AND RECOMEND RESOLUTION.
COMENT! KM NO.C17 WAS TRANSMITTED TO RL"A BY PGIE ON 5/6/82. RLCA TO REVIEW AND RECOMEND RESOLUTION.
PG1E COMPLETION SHEET STATES TMT METH03 FOR COM3INING HORIZONTAL AND TORSIONAL MODES IS GIVEN IN' DCM NO.C17.
PG1E COMPLETION SHEET STATES TMT METH03 FOR COM3INING HORIZONTAL AND TORSIONAL MODES IS GIVEN IN' DCM NO.C17.
1028       820223 LG         4 820702 RLCA PPRR/0!P TES RDC                   AUX. R DO. - RESPONSE COMB.                    .
1028 820223 LG 4 820702 RLCA PPRR/0!P TES RDC AUX. R DO. - RESPONSE COMB.
COMENT! RLCA FINDS THAT METHODS FOR COMBINING RESPORSES ARE GIVEN CLEARLY IN DCM NO.C171HOWEVER APPLICATION OF TE ETHODS IS
COMENT! RLCA FINDS THAT METHODS FOR COMBINING RESPORSES ARE GIVEN CLEARLY IN DCM NO.C171HOWEVER APPLICATION OF TE ETHODS IS
  ,q             NOT SPECIFIED. REV. 1 0F DCM C-17 RECIEVED BY RLCA.
,q NOT SPECIFIED. REV. 1 0F DCM C-17 RECIEVED BY RLCA.
, L)                                                                                                                 ,
L) i 1028 820223 DMD 5 820713 TES PRR/CIP PG1E RDC ALIX. BLIG. - RESPONSE COMB.
i       1028       820223 DMD       5 820713 TES PRR/CIP PG1E RDC                   ALIX. BLIG. - RESPONSE COMB.
l COMENT! PG1E DEFINE APPLICABILITY OF DCM C-17e REV. le i
l     COMENT! PG1E DEFINE APPLICABILITY OF DCM C-17e REV. le i
                                                                                ~~
t
t
~~


REV. 0                   LATEST REV.         ACTION     PGK                                                 0.3-37 FILE NO. BATE BASIS REV. DATE             BY     STATUS OR6 TES MOBS SUBJECT
REV. 0 LATEST REV.
                                                              ~              ~~
ACTION PGK 0.3-37 FILE NO.
1028     820223 BMD ~ E 830309 TES OIR                   ~RLCAIEC             AUX. K DB. - RESP 0N K CM B.
BATE BASIS REV. DATE BY STATUS OR6 TES MOBS SUBJECT
~~
1028 820223 BMD ~ E 830309 TES OIR
~
~RLCAIEC AUX. K DB. - RESP 0N K CM B.
COMENT! RLCA TO REVIEW DCP C0fFLETION SEETs SISMED 830225e ANB PROVIK A RECOMENDATION FOR FUTINIE DISPOSITION.
COMENT! RLCA TO REVIEW DCP C0fFLETION SEETs SISMED 830225e ANB PROVIK A RECOMENDATION FOR FUTINIE DISPOSITION.
1028           0             7       0 COMENT! SPACE RESERVEB FOR LATER REVISION.
1028 0
1028         0             8       0 COMENT! SPACE RESERVED FOR LATER REVISION.
7 0
1028         0             9       0 COMENT! SPACE RESERVED FOR LATER REVISION.
COMENT! SPACE RESERVEB FOR LATER REVISION.
1028           0         10         0 COMENT: SPACE RESERVED FOR LATER REVISION.
1028 0
1028           0           11       0 COMENT! SPACE RESERVED FOR LATER REVISION.
8 0
1028           0         12         0 COMENT! SPACE RESERVED FOR LATER REVISION.
COMENT! SPACE RESERVED FOR LATER REVISION.
                                            ~~                    ~
1028 0
1029    820225    ~DMD
9 0
                              ~ ~ T 820 E RLTA DIR ~ RLCAREC - AUX KB6-MDBEL DISCREPANCIES con ENT: ITR-1, 3.1.4. RLCA AUX KD0 ANALYSIS NEEKD. DISCREPANCIES THAT DIFFER BY MBE THM 15Z ARE FOLMB KTWEEN TE BYNAMIC MODEL PROPERTIES INDEPENDENTLY CALCULATED BY RLCA AND USED BY LNtS/KDE.
COMENT! SPACE RESERVED FOR LATER REVISION.
      ~                                            ~
1028 0
1029   820225 DMD T 820721 RLCA PPRR/CI E RTE                               AUX K B6-MOBEL DISCREPANCIES COMENT: ITR-1, 3.1.4 RLCA AUX BUILDING ANALYSIS NEEDEB. RLCA RECOMENDS THIS EDI E COMBINED WITH E011097 (ER/AB).
10 0
      ~
COMENT: SPACE RESERVED FOR LATER REVISION.
1029   820225 DMD ~ E 820722 TES PRR[CE IIS Elic - AUX E90-N00EL DISCREPANCIES COMENT! DELETE FROM ITR-1, 3.1.4 . BASED ON PSE ITP PRESENTED ON JLLY 14 TO 16,1982: TE AUXILIARY BUILBING IS K ING COMPLETELY REANALYZED. THIS FILE COMBINED INTO E01 1097 (ER/AB).
1028 0
                                  ~                ~            ~
11 0
1029   820225 DMD         3 820722 TES CR             NOME REC E AUX K DG-MODEL DISCREPANCIES COMENT! RLCA AUX BUILDING ANALYSIS NEEKD. DISCREPANCIES THAT BIFFER BY MORE THAN 151 ARE FOLMD KTEEN TE DYNAMIC MODEL PROPERTIES INDEPENDENTLY CALCLLATED BY RLCA AND UbED BY iNtS/KUME. THIS EDI IS COMBIED WITH E0I 1097 AS M ERROR CLASS A DR B. CLOSED ITEM.
COMENT! SPACE RESERVED FOR LATER REVISION.
1030   820225 DMD         0 820225 RLCA OIR           RLCA PPR             BORIC ACID Tale ( ANALYSIS. AUXILIARY BUILDING.
1028 0
T           USE i EVA TE S R AR           TR SSES F     TEM AK               0 VER           HD   TANKS 1 NOT AFFECTED BY ITEMS.                                                                                                     l 1030   820225 DMD           1 820419 RLCA PPRR/DEV TES PPR                 BORIC ACJD TANK AllALYSIS. AUXILIARY BUILDING.
12 0
COMENT! SPACE RESERVED FOR LATER REVISION.
~ ~ ~ T 820 E RLTA DIR ~ RLCAREC - AUX KB6-MDBEL DISCREPANCIES
~~
~
1029 820225 DMD con ENT: ITR-1, 3.1.4.
RLCA AUX KD0 ANALYSIS NEEKD. DISCREPANCIES THAT DIFFER BY MBE THM 15Z ARE FOLMB KTWEEN TE BYNAMIC MODEL PROPERTIES INDEPENDENTLY CALCULATED BY RLCA AND USED BY LNtS/KDE.
1029 820225 DMD T 820721 RLCA PPRR/CI E RTE AUX K B6-MOBEL DISCREPANCIES
~
~
COMENT: ITR-1, 3.1.4 RLCA AUX BUILDING ANALYSIS NEEDEB. RLCA RECOMENDS THIS EDI E COMBINED WITH E011097 (ER/AB).
1029 820225 DMD ~ E 820722 TES PRR[CE IIS Elic - AUX E90-N00EL DISCREPANCIES
~
COMENT! DELETE FROM ITR-1, 3.1.4. BASED ON PSE ITP PRESENTED ON JLLY 14 TO 16,1982: TE AUXILIARY BUILBING IS K ING COMPLETELY REANALYZED. THIS FILE COMBINED INTO E01 1097 (ER/AB).
1029 820225 DMD 3 820722 TES CR NOME REC E AUX K DG-MODEL DISCREPANCIES
~
~
~
COMENT! RLCA AUX BUILDING ANALYSIS NEEKD. DISCREPANCIES THAT BIFFER BY MORE THAN 151 ARE FOLMD KTEEN TE DYNAMIC MODEL PROPERTIES INDEPENDENTLY CALCLLATED BY RLCA AND UbED BY iNtS/KUME. THIS EDI IS COMBIED WITH E0I 1097 AS M ERROR CLASS A DR B.
CLOSED ITEM.
1030 820225 DMD 0 820225 RLCA OIR RLCA PPR BORIC ACID Tale ( ANALYSIS. AUXILIARY BUILDING.
T USE i EVA TE S R AR TR SSES F TEM AK 0 VER HD TANKS NOT AFFECTED BY ITEMS.
1030 820225 DMD 1 820419 RLCA PPRR/DEV TES PPR BORIC ACJD TANK AllALYSIS. AUXILIARY BUILDING.
COMENT: ITEM (1) DIFFERENCE IN METHODS t HAND bS COMPUTER I ITEMS 2 3 3 LOW STESSLS, INSIGNIFICANT I ITER (4) ANALYSIS PACKAGE NOT PROPERLY LABELED.
COMENT: ITEM (1) DIFFERENCE IN METHODS t HAND bS COMPUTER I ITEMS 2 3 3 LOW STESSLS, INSIGNIFICANT I ITER (4) ANALYSIS PACKAGE NOT PROPERLY LABELED.
                            ~
1030 820225 DMD ~ E B20510 TES PRR/KV Pine iYit - BORIUACID TAIGC ANALYSIS. AUXILIARY BUILDING.
1030   820225 DMD ~ E B20510 TES PRR/KV Pine iYit - BORIUACID TAIGC ANALYSIS. AUXILIARY BUILDING.
~
COMENT! TE 15X DIFFERENCE IN STRESSES IS BUE TO TE DIFFERENCE IN ETHODS HAND CALCULATION VS C01FUTER MODEL. BUCKLIM6 Allt fm             SLC2ING STRESSESe THOUGH NOT EVALUATED BY PGlE ARE YERY LOW. ANALYSIS PACKAGE WITH TE IllCORRECT AREA FORMULA WAS NOT (y             5iAMPED SUPERSEDED.
COMENT! TE 15X DIFFERENCE IN STRESSES IS BUE TO TE DIFFERENCE IN ETHODS HAND CALCULATION VS C01FUTER MODEL. BUCKLIM6 Allt fm SLC2ING STRESSESe THOUGH NOT EVALUATED BY PGlE ARE YERY LOW. ANALYSIS PACKAGE WITH TE IllCORRECT AREA FORMULA WAS NOT (y
1030   E2 E 3 E ~ I 820709 TES CR                     ~~NONE PPR E0~ BORIC ACID TANK AllALYSIS. AUXILIARY BUILDING.
5iAMPED SUPERSEDED.
1030 E2 E 3 E ~ I 820709 TES CR
~~NONE PPR E0~ BORIC ACID TANK AllALYSIS. AUXILIARY BUILDING.
COMENT! STRESSES DIFFER BY MORE thall 151 : BUCKLING OF TAlet SKIRT IsAS NOT EVALUATEDe SLOSHING LDADS ON ROOF MOT EVALUATEDe AND INCORRECT FORfRLA USED TO CALClLATE AREA 0F SKIRT. ALL DIFFERENCES ACCOUNTED FOR.
COMENT! STRESSES DIFFER BY MORE thall 151 : BUCKLING OF TAlet SKIRT IsAS NOT EVALUATEDe SLOSHING LDADS ON ROOF MOT EVALUATEDe AND INCORRECT FORfRLA USED TO CALClLATE AREA 0F SKIRT. ALL DIFFERENCES ACCOUNTED FOR.
NO PHYSICAL MODIFICATIONS PER P6E C0fft. SHT. 820607. KVIATION.
NO PHYSICAL MODIFICATIONS PER P6E C0fft. SHT. 820607. KVIATION.


l                             REV. 0                           LATEST REY.                 ACT!0ll     PGE                                             D.3-38 FILE 110. ~EATE MSIS REV. MTE                                 BY   STATUS ORG TEE 11005 SUBJECT                                                           )
l REV. 0 LATEST REY.
                                                              ~          ~                      ~
ACT!0ll PGE D.3-38 FILE 110. ~EATE MSIS REV. MTE BY STATUS ORG TEE 11005 SUBJECT
1031       E83E2 OB             ~ E 8203E2 ECA OIR                           EtCA E ~~~ YALUES FCV-371 LCY115, LIES 5931577/570 EAUX. B.
)
1031 E83E2 OB
~ E 8203E2 ECA OIR EtCA E ~~~ YALUES FCV-371 LCY115, LIES 5931577/570 EAUX. B.
~
~
~
C0lIENT! ECA WARE TO DITAIN BOCNNTATIM IECESIARY TO MIEL AUXILIARY FEENATER YALYES FCV-37 AND LCV-115.
C0lIENT! ECA WARE TO DITAIN BOCNNTATIM IECESIARY TO MIEL AUXILIARY FEENATER YALYES FCV-37 AND LCV-115.
                                                        ~~
~ ~ I 8203IO RLlA PPRR/Ci TNE E ~ ~ YALYES FCV-37 i LCY115ellNES 593 8 577/578, AUX. B.
1031        820302    ~0B~ I 8203IO RLlA PPRR/Ci TNE E ~ ~ YALYES FCV-37 i LCY115ellNES 593 8 577/578, AUX. B.
~~
CSOENT! ECA REColOEMEB P6E CEm 30CIBOTATIM E EL YEVES. AT ColFLETIM E THIS TASK, RCA WILL PERFWil ABBITIONAL SAIFLIll6. Ill TE INTERIM, ASSLIFTIONS. RE. YEYE E18MTS AllB CENTERS E BRAYlTY WILL M MAIE AND 300MNTED.
1031 820302 0B CSOENT! ECA REColOEMEB P6E CEm 30CIBOTATIM E EL YEVES. AT ColFLETIM E THIS TASK, RCA WILL PERFWil ABBITIONAL SAIFLIll6. Ill TE INTERIM, ASSLIFTIONS. RE. YEYE E18MTS AllB CENTERS E BRAYlTY WILL M MAIE AND 300MNTED.
          ~                                                               ~                          ~ ~
~
1031        820302 OB            ~ 2" 820323 ECA PPER/ BEY E RIF                                   YALYES FCV-37 8 LCY115,LIlES 593 8 577/578 EAUX. B.
~ ~
C0lIENT! ECA REC 019E9EB PSE CECK D0CtBEllTATION F EL YALVES. ECA WILL Ik OTIVELY YERIFY THE YEVE DOCulHTATION.
~ " 820323 ECA PPER/ BEY E RIF YALYES FCV-37 8 LCY115,LIlES 593 8 577/578 EAUX. B.
1031         820302 OD             3 820417 TES PRR/0!P P68E RDF                                   YALUES FCV-37 i LCV115eLIBES 593 1 577/578 EAUX. B.
~
2 1031 820302 OB C0lIENT! ECA REC 019E9EB PSE CECK D0CtBEllTATION F EL YALVES. ECA WILL Ik OTIVELY YERIFY THE YEVE DOCulHTATION.
1031 820302 OD 3 820417 TES PRR/0!P P68E RDF YALUES FCV-37 i LCV115eLIBES 593 1 577/578 EAUX. B.
C0lgDit P6E TO CECK TE DOCLBENTATI0ll OF EL YEVES. ABBITIME YERIFICATION llEWIREB. FELOWill6 TE PSE ACT10lle RCA WILL SELECTIYELY YDtIFY TE YALYE BOCNNTATION.
C0lgDit P6E TO CECK TE DOCLBENTATI0ll OF EL YEVES. ABBITIME YERIFICATION llEWIREB. FELOWill6 TE PSE ACT10lle RCA WILL SELECTIYELY YDtIFY TE YALYE BOCNNTATION.
                                                                                                                            ~
1031 820302 08
1031         820302 08           ~ E 820707 TES OiE~~ ELCA E ~ YEYES FCV-37 8 LCV115eLIES 5931577/578, AUX. B.
~ E 820707 TES OiE~~ ELCA E ~ YEYES FCV-37 8 LCV115eLIES 5931577/578, AUX. B.
~
CD10ENT! ECA HAD MEN LIIABLE TO STAlli BOC18ENTATION IECESSARY TO MOIEL YEYES FCV-37 Allt LCV-115.
CD10ENT! ECA HAD MEN LIIABLE TO STAlli BOC18ENTATION IECESSARY TO MOIEL YEYES FCV-37 Allt LCV-115.
P6tE COlFLETIO11 SIEET BATED 020421 SUB0ESTS THAT P6E HAS PROYIMD THE EEDED IEORMATI0ll.
P6tE COlFLETIO11 SIEET BATED 020421 SUB0ESTS THAT P6E HAS PROYIMD THE EEDED IEORMATI0ll.
ECA TO IIEVIEW Allt SUIMIT REcoleEllBATION.
ECA TO IIEVIEW Allt SUIMIT REcoleEllBATION.
                                          ~ ~~                                                            ~~ ~            ~
~IO31 820302 '50 5 820)10 Il@A PPRR/CE Tf5 ItE YAGlS FCV-37 8 LCY115ettlES 593 1 577/578 EAUX. B.
          ~IO31           820302 '50             5 820)10 Il@A PPRR/CE Tf5 ItE                                   YAGlS FCV-37 8 LCY115ettlES 593 1 577/578 EAUX. B.
~ ~~
~~ ~
~
ColeHit P6E HAS PROVIED IllFmMATION FR YALYES FCV-37 AND LCV-115. THIS IEORMATION WAS YERIFID AllB SLFPLEMENTED BY llLCA FIELB UORK.
ColeHit P6E HAS PROVIED IllFmMATION FR YALYES FCV-37 AND LCV-115. THIS IEORMATION WAS YERIFID AllB SLFPLEMENTED BY llLCA FIELB UORK.
                                                                            ~  ~
1031 820302 Y T 820717 TE5 P M/Ci" E N ~ YALVES FCV-371 LCY115eLIES 5931577/578 EAUX. B.
1031         820302 Y T 820717 TE5 P M/Ci" E N ~ YALVES FCV-371 LCY115eLIES 5931577/578 EAUX. B.
~
~
C0lOENil BELETE FROM ITR-13.2.4 ECA LETTER BATD 2/4/82 (llLCA FILE GP105-4-620-184). ECA LETTER DATED 2/9/82 ( ECA FILE 4P105-4-620-210). RLCA FILE GP105-4-432-051. INFORMAT10ll RE8tESTD BY ECA HAS KEN PROYIKB BY P6E.
C0lOENil BELETE FROM ITR-13.2.4 ECA LETTER BATD 2/4/82 (llLCA FILE GP105-4-620-184). ECA LETTER DATED 2/9/82 ( ECA FILE 4P105-4-620-210). RLCA FILE GP105-4-432-051. INFORMAT10ll RE8tESTD BY ECA HAS KEN PROYIKB BY P6E.
              -1031          820302 00          ~ E 820717 TES CR                            ~EM lWE                  YALUES FCV-37 1 LCV115eLINES 593 8 577/578: AUX. B.
~EM YALUES FCV-37 1 LCV115eLINES 593 8 577/578: AUX. B.
Colgnit ilLCA IIAS lRIAKE TO OBTAlli BOCNNTATION lECESSARY TO IEREL YEVES FCV-37 i LCV-115 P68E COlFLETIGI SEET DATEB 820621 IllBICATED THAT P6E HAS PROYlEB ECA TE BEEMB INSillATI0ll. IILCA LATER IISICATED IEWilATIOliilAS, IN FACT SUPPLIED BY P6E. CLOSED ITEM.
-1031 820302 00
                                                                                                  ~
~ E 820717 TES CR lWE Colgnit ilLCA IIAS lRIAKE TO OBTAlli BOCNNTATION lECESSARY TO IEREL YEVES FCV-37 i LCV-115 P68E COlFLETIGI SEET DATEB 820621 IllBICATED THAT P6E HAS PROYlEB ECA TE BEEMB INSillATI0ll. IILCA LATER IISICATED IEWilATIOliilAS, IN FACT SUPPLIED BY P6E. CLOSED ITEM.
1032         820302 FID ~ E 820302 IECA 0!R                                   ELCAE ~~ CYC SLFT. 73n0R BIREC. LINE 44, AUX. BUILDIll6.
1032 820302 FID ~ E 820302 IECA 0!R ELCAE ~~ CYC SLFT. 73n0R BIREC. LINE 44, AUX. BUILDIll6.
~
COISENT! SLFPORT 73n0R SHOWN DN P6tE CYC ISO 446544, REV.1 AMB P83E BilB. 049269, SIEET 83eREV.1/ IS BESIGEB AS AliE RFPORT.
COISENT! SLFPORT 73n0R SHOWN DN P6tE CYC ISO 446544, REV.1 AMB P83E BilB. 049269, SIEET 83eREV.1/ IS BESIGEB AS AliE RFPORT.
SUPPORT IS DESI0llED WITH ZERO CLEeltdNCE IN OIE let!Z0llTAL (EST) BIltECTIOll.
SUPPORT IS DESI0llED WITH ZERO CLEeltdNCE IN OIE let!Z0llTAL (EST) BIltECTIOll.
1032         820302 FIB ~ Y 820519 RUCA PPRR/DEV iES E ~ CYC StFT. 73n0R DIREC. LIIE 44, AUX. BUILDIll6.
1032 820302 FIB ~ Y 820519 RUCA PPRR/DEV iES E ~ CYC StFT. 73n0R DIREC. LIIE 44, AUX. BUILDIll6.
ColeUT! ECA ANEYSIS 102 SHOWS SEISMIC MOYDDTS IN E-U DillECTION OF 0.0281 Ill. THIS M0YDElli IS LESS thall IIORMAL SUPPORT GAP TOLERANCE OF 1/16 IN.
ColeUT! ECA ANEYSIS 102 SHOWS SEISMIC MOYDDTS IN E-U DillECTION OF 0.0281 Ill. THIS M0YDElli IS LESS thall IIORMAL SUPPORT GAP TOLERANCE OF 1/16 IN.
1032         820302 FID             2 820629 TES DIR                           ltLCA RDF           CYC SLFT. 73ncit DIREC. LIlE 44, AUX. BUILDING.
1032 820302 FID 2 820629 TES DIR ltLCA RDF CYC SLFT. 73ncit DIREC. LIlE 44, AUX. BUILDING.
C019ENT: TES DOES NOT AGREE WITH ltLCA REC 0lODBATI0ll THAT THIS ITEM IS A BEVIATION. REC 0190BS itLCA ItEVIEW TERilAL 110YEIEllTS -
C019ENT: TES DOES NOT AGREE WITH ltLCA REC 0lODBATI0ll THAT THIS ITEM IS A BEVIATION. REC 0190BS itLCA ItEVIEW TERilAL 110YEIEllTS -
Ill E-W DIRECTION TO DETERMINE IF PIPE Il0YES SLFFICIENTLY FROM StFP0lti TO KCOME IllACTIVE IN E-U DIRECTION.
Ill E-W DIRECTION TO DETERMINE IF PIPE Il0YES SLFFICIENTLY FROM StFP0lti TO KCOME IllACTIVE IN E-U DIRECTION.
1032         820302 FID ~ Y 820702 R CA PPRR/CI lES E ~ ' CVC SLFT. 73n0R BIREC. LIllE 44, AUX. BUILDING.
1032 820302 FID ~ Y 820702 R CA PPRR/CI lES E ~ ' CVC SLFT. 73n0R BIREC. LIllE 44, AUX. BUILDING.
COMIEllT! P6E TEltMAL AllALYSIS 196P SHOWS A TElt!IAL MOYElDT OF 0.171' Ill TE EAST DIllECTIOll. Ill MOT POSITION: SEISMIC 110YDUTS IN E-W DIRECTI0ll WILL K LESS thall CLEAltANCE.
COMIEllT! P6E TEltMAL AllALYSIS 196P SHOWS A TElt!IAL MOYElDT OF 0.171' Ill TE EAST DIllECTIOll. Ill MOT POSITION: SEISMIC 110YDUTS IN E-W DIRECTI0ll WILL K LESS thall CLEAltANCE.
1032         810302 FID ~i 820707 TES Pltit/CI                                 iES E ~ CYC StFT. 7300R DIREC. LIIE 44, AUX. BUILDING.
1032 810302 FID ~i 820707 TES Pltit/CI iES E ~ CYC StFT. 7300R DIREC. LIIE 44, AUX. BUILDING.
C010ENT! P6E PIPIN6 ISC 446544, llEV.1. PGLE LETTER KVP-ECA-27 DATED 3/23/82. PSE PIPIll6 AllALYSIS B-24eECA PIPING AllEYSIS RLCA 102 SE0%ilCE 4K15TLIR 1 K15Til87. P6tE SIFPST RAlllllG 049269e SEET 83, REV.I. IN TE HOT POSIT!Wie TE SEISilIC M0YEENTS Ill Tif E-W BIRECTION WILL BE LESS thall TE CLEARAllCE.
C010ENT! P6E PIPIN6 ISC 446544, llEV.1. PGLE LETTER KVP-ECA-27 DATED 3/23/82. PSE PIPIll6 AllALYSIS B-24eECA PIPING AllEYSIS RLCA 102 SE0%ilCE 4K15TLIR 1 K15Til87. P6tE SIFPST RAlllllG 049269e SEET 83, REV.I. IN TE HOT POSIT!Wie TE SEISilIC M0YEENTS Ill Tif E-W BIRECTION WILL BE LESS thall TE CLEARAllCE.
                      ~
1032 810302 FID ~~ 820707 Tii CE~~
1032         810302 FID ~~         5 820707 Tii               CE~~           E0iE ItE il6~ CVC SUPT. 73noit DIREC. LIIE 44, AUX. BUILDIII6.
E0iE ItE il6~ CVC SUPT. 73noit DIREC. LIIE 44, AUX. BUILDIII6.
C019ENT: SLFT. 73n0ft ON CVC 190 446544 R1 AllB AllEYSIS 8-24 IS ES!681ATED AS All NS StFT. DitAll. 049269 SHT 83 ESO SH0ll5110 6AP IN WEST DIRECT 10ll. PIPE M0YES 0171 IllCES EAST Ill TERilAL AllALYSIS 196P AllD 0.0281 IllCES EW SEISMICLY Ill itLCA
~
,                        102(K15TLIR). IN HOT POSITION SEISMIC EW N0YDENTS lilLL K LESS thall CLEAltAllCE. CLOSED ITEM.
5 C019ENT: SLFT. 73n0ft ON CVC 190 446544 R1 AllB AllEYSIS 8-24 IS ES!681ATED AS All NS StFT. DitAll. 049269 SHT 83 ESO SH0ll5110 6AP IN WEST DIRECT 10ll. PIPE M0YES 0171 IllCES EAST Ill TERilAL AllALYSIS 196P AllD 0.0281 IllCES EW SEISMICLY Ill itLCA 102(K15TLIR). IN HOT POSITION SEISMIC EW N0YDENTS lilLL K LESS thall CLEAltAllCE. CLOSED ITEM.
                                                                                                            ~~
1033 820302 DAR
1033         820302 DAR         ~~E 820302 ICCA OIR                           lES It               EES (CYGilA) DA-0BSDtYATIstS COIOUT! RECORDS FOR QA PERS010EL 30 NOT AggitESS ALSITOR TRAlllIINI AllB QUEIFICAT10ll.
~~E 820302 ICCA OIR lES It EES (CYGilA) DA-0BSDtYATIstS
rv --      --m-                 y--   *-      taw-----   +-,---i'     -  _ r-- - ->        t e
~~
* m---+- - * -- --        -  -
COIOUT! RECORDS FOR QA PERS010EL 30 NOT AggitESS ALSITOR TRAlllIINI AllB QUEIFICAT10ll.
rv
--m-y--
taw-----
+-,---i' r--
t e
m---+-


1 REV. O                         LATESTllEV.                       ACTION                       P6E                                                               D.3-39 FILE NO.       MTE BASIS REV.               DATE           BY         STATM W S TES NOBS SUBACT
1 REV. O LATESTllEV.
                                                                                                ~ ~
ACTION P6E D.3-39 FILE NO.
    ~II l
MTE BASIS REV.
            ~                    ~
DATE BY STATM W S TES NOBS SUBACT
820302 GAR           1 820306 RLCA PPRR/CI lES llAlt                                                   EES (CYONA) 04 OBE M TI W S CIBBEllT! NO CMRECTIE ACTION REGUIEB.
~II l 820302 GAR 1 820306 RLCA PPRR/CI lES llAlt EES (CYONA) 04 OBE M TI W S
                                  ~~'
~
1033       820302 GAR           2 820409 TIS CR                           lIONE Eit                         'NO~ EES (CYONA) 04-00SE M TI W S C0lIENT! RECORBS FOR SA PERSelOEL 30 NOT AIIRESS ASITM TRAINIS ANB GUALIFICATION. NO SERIES 3000 E01 MS ISSUED BY TES SINCE THIS IIAS NOT A GA FINIllB. CLDED ITEll.
~
                                  ~'
~ ~
1034     EE302 GAlt           0 320302 RECA OIR                         iES E ~ EES (CYG114) 04-0BSEMT!WS ColWENii REVISIONS TO 04 NANUAL IERE Il0T FORMALLY ISSED 10 PROKCT EMBIIED.
CIBBEllT! NO CMRECTIE ACTION REGUIEB.
                  ~~                                          ~
1033 820302 GAR 2 820409 TIS CR lIONE Eit
1034      82052 ~0 Alt~ T 820306 KCA PPRit/CI E E ~ ~ EES (CY6114) 04 OBSERYATIONS COBOENT! NO CSRECTIVE ACTION REWIEB.
'NO~
                          ~                                              ~~
EES (CYONA) 04-00SE M TI W S
    ~I65~ 820302- 0af ~ I 820409 TES CR                                           ~~llWE llAlt E                         ~ ICIG11A) GA-00SERY4TIONS EES ColeEllit REYISIONS TO GA IIANUAL IEEE 110T FSHALLY ISSUED TO Pil0KCT ENSIIEER. 5 SERIES 3000 EDI ISOtED BY TES SIllCE THIS 1145 IIOT A GA FIIIBIE. CLOSEB ITEN.
~~'
                                                              ~                                                     ~~
C0lIENT! RECORBS FOR SA PERSelOEL 30 NOT AIIRESS ASITM TRAINIS ANB GUALIFICATION. NO SERIES 3000 E01 MS ISSUED BY TES SINCE THIS IIAS NOT A GA FINIllB. CLDED ITEll.
1035       820302 QAR ~ E 920302 KCA GIR                                   ~TESEAit                              EES (CYGilA) 04-0BSERYATIOllS CIBGENT AUDITS COSUCTD BY EES IEltE IIOT TIIELY AM C0lrREENSIYE. NO EYIREllCE OF EFFECTIYE CORRECTIVE ACTI0ll PROWAN.
1034 EE302 GAlt 0 320302 RECA OIR iES E ~ EES (CYG114) 04-0BSEMT!WS
1035       820302 GAlt T 820306 ItLCA Pblit/CI 5 E ~ EES (CYGilA) 04 OBSERYATIONS ColuEllTI 110 CWitECTIYE ACTION llEGUIRED.
~'
O                                                                       ~~
ColWENii REVISIONS TO 04 NANUAL IERE Il0T FORMALLY ISSED 10 PROKCT EMBIIED.
1035      820302  ~0AR" ~ ' '820409 2            TES CR                       ~10E  ~ E E EES (CYGNA) 04-00SERYATI0lls C010ENT! AUBilS COMUCTED BY EES IERE NOT TIIELY AS C0lrREIENSIYE. E EVIDEIEE OF EFFECTIVE COMECTIYE ACTION P90MM.
~ ~ T 820306 KCA PPRit/CI E E ~ ~ EES (CY6114) 04 OBSERYATIONS
~
1034 82052
~~
0 Alt COBOENT! NO CSRECTIVE ACTION REWIEB.
~I65~ 820302- 0af ~ I 820409 TES CR
~~llWE llAlt E
~ ICIG11A) GA-00SERY4TIONS
~
~~
EES ColeEllit REYISIONS TO GA IIANUAL IEEE 110T FSHALLY ISSUED TO Pil0KCT ENSIIEER. 5 SERIES 3000 EDI ISOtED BY TES SIllCE THIS 1145 IIOT A GA FIIIBIE. CLOSEB ITEN.
~
~ EAit EES (CYGilA) 04-0BSERYATIOllS
~~
1035 820302 QAR ~ E 920302 KCA GIR TES CIBGENT AUDITS COSUCTD BY EES IEltE IIOT TIIELY AM C0lrREENSIYE. NO EYIREllCE OF EFFECTIYE CORRECTIVE ACTI0ll PROWAN.
1035 820302 GAlt T 820306 ItLCA Pblit/CI 5 E ~ EES (CYGilA) 04 OBSERYATIONS ColuEllTI 110 CWitECTIYE ACTION llEGUIRED.
O
~ " ~ ' '820409 TES CR
~~
~ ~ E E EES (CYGNA) 04-00SERYATI0lls 10E 1035 820302 0AR 2
C010ENT! AUBilS COMUCTED BY EES IERE NOT TIIELY AS C0lrREIENSIYE. E EVIDEIEE OF EFFECTIVE COMECTIYE ACTION P90MM.
NO SERIES 3000 EDI ISSED BY TES SillCE THIS 41A5110T A GA FIBIII6. CLOSEB ITEN.
NO SERIES 3000 EDI ISSED BY TES SillCE THIS 41A5110T A GA FIBIII6. CLOSEB ITEN.
                                                                                                                    ~
~ E ~ i 820302 It CA 0!R iES Elt EES (CYGilA) 04-0BSERYATI(BIS
1036      820302  ~ E ~ i 820302 It CA 0!R 0                                                      iES Elt                               EES (CYGilA) 04-0BSERYATI(BIS
~
;  C019ENT! 110 IMPLEMENT!HB 04 PROCDWES EXISTD.
1036 820302 0
l     1036       820302 QAlt         1 820306 K           CA PPRR/CI__ TES NAlt                                       EES (CYlill4) 04 OBSERYAi!OllS l   C019ENT: NO CORRECTIVE ACTION ItE0ulltED.
C019ENT! 110 IMPLEMENT!HB 04 PROCDWES EXISTD.
    ~
l 1036 820302 QAlt 1 820306 K CA PPRR/CI__ TES NAlt EES (CYlill4) 04 OBSERYAi!OllS l
1036      [2'0E2 QAlt 7 820409 TES CR                                       ~
C019ENT: NO CORRECTIVE ACTION ItE0ulltED.
l10NE Elt E EES (CYGilA) 04-0BSERVATIGilS ColWENT: NO IMPLEMENTIll6 QA PROCDullES EXISTED. 110 SERIES 3000 EDI ISSUED BY TES SIllCE THIS IIAS NOT A GA FISING. CLOSED ITDI.
1036
                                    ~~                          ~
[2'0E2 QAlt 7 820409 TES CR
1037       820302 DAlt         0 820302 RLCA DIR                           E E                                 EES (CY6NA) 04-099ERYAT!0NS ColWENT! NO FORML IETHOD OF 00CUIEllTIIIG ColftlTER PROGitM YERIFICATIOll EXISTED.
~
                                                                                                                    ~~~
~ Elt E EES (CYGilA) 04-0BSERVATIGilS l10NE ColWENT: NO IMPLEMENTIll6 QA PROCDullES EXISTED. 110 SERIES 3000 EDI ISSUED BY TES SIllCE THIS IIAS NOT A GA FISING. CLOSED ITDI.
    ~I037         820302 QAlt ~i 820306 IIICA PPitit/CI iiS Ut                                                           EESICYGNA)eA0BSERYATIONS ColOENT! 110 00PRECTIVE ACTI0lt RE00!!IED.
1037 820302 DAlt 0 820302 RLCA DIR E E EES (CY6NA) 04-099ERYAT!0NS
1037       820302 04lt 3 820409 TES                           CE~~         ~l10llE Elt E EES (CY8114) GA-0BSERYATIONS                                                                   -
~~
ColOENI! 110 FORML lETH00 0F DoctBENTING CalruTER PROGRM YERIFICATI0ll EXISTED. NO SERIES 3000 E01 ISSUED SIllCE THIS IIAS IlOT A GA FINDIIIG. CLOS G ITEN.
~
                                                                                                                    ~
ColWENT! NO FORML IETHOD OF 00CUIEllTIIIG ColftlTER PROGitM YERIFICATIOll EXISTED.
1038     820302 GAR 7 820302 IIECA OIR                                     lES Elt                             EES (CY811A) GA-0BSERYATIONS C0lWENT: NAMGEElli REVIEWS OF GA Pil081tM ERE Il0T COSUCTES OUAltTERLY, AS REQUIRED BY TE 04 Pit 08RAll.
~I037 820302 QAlt ~i 820306 IIICA PPitit/CI iiS Ut EESICYGNA)eA0BSERYATIONS
l l                                                     - . - -_            ,--      . _ - _ - . . - . ., - _ , _ .                                    . - - . _ . _ _ . -. . - _ - . _ - . . - -
~~~
ColOENT! 110 00PRECTIVE ACTI0lt RE00!!IED.
1037 820302 04lt 3 820409 TES CE~~
~l10llE Elt E EES (CY8114) GA-0BSERYATIONS ColOENI! 110 FORML lETH00 0F DoctBENTING CalruTER PROGRM YERIFICATI0ll EXISTED. NO SERIES 3000 E01 ISSUED SIllCE THIS IIAS IlOT A GA FINDIIIG. CLOS G ITEN.
1038 820302 GAR 7 820302 IIECA OIR lES Elt EES (CY811A) GA-0BSERYATIONS
~
C0lWENT: NAMGEElli REVIEWS OF GA Pil081tM ERE Il0T COSUCTES OUAltTERLY, AS REQUIRED BY TE 04 Pit 08RAll.
l l


                                                                                                                                                    \
\\
r REV. O                   LATEST REV.             ETION       PSE                                                           l D.3-40 O FILE NO.         DATE BASIS REY. DATE           BY       STATUS OR6 TES NGOS SUS.ECT
l REV. O LATEST REV.
                                                                                      ~~
ETION PSE r
1038     E03E2 GAR ~I 820306 - RLCA iTRR/CI iES IAit                                     EES (CYONA) GA 00SERY4TIOllS CWOENT! 110 CNRECTIVE ETIOlt REWIIEB.
D.3-40 O FILE NO.
1038     820302 Y ~ I 820409 TIS                 Cit"~~     EOiE E N                   EES (CY914) GA-0BIERYATIONS COIIEllTI IIAMEENT EVIEWS OF GA PROGRAll ERE 110T COMUCTED WARTULYe AS REWIES BY M GA P900RAll.
DATE BASIS REY. DATE BY STATUS OR6 TES NGOS SUS.ECT 1038 E03E2 GAR ~I 820306 - RLCA iTRR/CI iES IAit EES (CYONA) GA 00SERY4TIOllS
~~
CWOENT! 110 CNRECTIVE ETIOlt REWIIEB.
1038 820302 Y ~ I 820409 TIS Cit"~~
EOiE E N EES (CY914) GA-0BIERYATIONS COIIEllTI IIAMEENT EVIEWS OF GA PROGRAll ERE 110T COMUCTED WARTULYe AS REWIES BY M GA P900RAll.
NO ERIES 3000 E01 ISSED BY TES SINCE THIS WAS 110T A GA FIWillO. CLOBED ITEN.
NO ERIES 3000 E01 ISSED BY TES SINCE THIS WAS 110T A GA FIWillO. CLOBED ITEN.
                                      ~~                                              ~~
1939 820302 SAR 0 820302 DEA OIR lES Et EES (CYONA) 04-0BSERYAT10llS
1939       820302 SAR         0 820302 DEA OIR               lES Et                     EES (CYONA) 04-0BSERYAT10llS COIIENT! A IETERDICEB CRITERIA PSE LETTER 760816 C0tl.3 IIOT E LOCATED.
~~
4
~~
                ~                                      ~
COIIENT! A IETERDICEB CRITERIA PSE LETTER 760816 C0tl.3 IIOT E LOCATED.
1039       8203s2 Y T 820306 ECA PPM /CI YE5 E ~ ~ EES (CY6114) GA 08SERYATIONS ColgENT! 110 CARECTIVE ACTIOlt IEQUIRES.
4 1039 8203s2 Y T 820306 ECA PPM /CI YE5 E ~ ~ EES (CY6114) GA 08SERYATIONS
      ~                                      ~
~
1039       820302 GAR ~ E ~820 E9 TES CR                     E0iE Et iO" EES (CYGilA) 04-08E RY4TIONS ColeEllf! A IEFEREllCES CRITERIAe PSE LETTER 760816 COED IIOT E LOCATD. NO ERIES 3000 EDI ISOKB SY lES SINCE THIS IIAS NT A 94 FISIll6. CLOSEB ITDI.
~
                              ~E 0 820302 KCA DIR
ColgENT! 110 CARECTIVE ACTIOlt IEQUIRES.
                                                      ~
1039 820302 GAR ~ E ~820 E9 TES CR E0iE Et iO" EES (CYGilA) 04-08E RY4TIONS
1040     820302   0A                                       ~ Et TES                        EES (CY811A1 GA-FININGS ColgENT! IllAIEQUATE ETHOD OF CONTIG.LIllS IE110RAMA IB11CH COED HAYE HAB All IIPET 011 ESIliN llMK. 110 IEAllS OF EYALUATIls THEIR IIPET ON OMR POSSIKY RELATED CRITERIA /IOctBENTS.
~
                                                                                        ~~~               ~
~
1640     820302 GAR ~ I 820310 RLCA PPRR/CI lES Et                                     EES (CYellA) 04 FIWill6 ColOENT! 110 CORRECTIE ETIOll ItEOUIED. TO E IEPLACG M E01-3001.
ColeEllf! A IEFEREllCES CRITERIAe PSE LETTER 760816 COED IIOT E LOCATD. NO ERIES 3000 EDI ISOKB SY lES SINCE THIS IIAS NT A 94 FISIll6. CLOSEB ITDI.
1640     820302 GAlt ~ T 820524 TES CR                       EiE EAR E ~ EES (CYSilA) SA-FI BIES CSOENil IllAIEQUATE ETH09 0F CONTRELING IEM0ftAllBA IRIICH COED HAYE HAS All IlFACT ON ESIGil llMK. 110 lEAllS OF EVALUATIllB TEIR IlFACT 011 OMR POSSIKY IELATED CRITERIA /IOCtNENTS. ItEPLACEB BY E013001. CLOSED ITEll.
~ Et EES (CY811A1 GA-FININGS
        ~                                                ~
~E 0 820302 KCA DIR
1041      820302 GAlt        ~~0 820302 ItLCA DIR             ES E                       EES (CY611A) 04-FINIllBS ColeENT! NO FanAL INTEltFACE C0llTROL PROGRAll EXISTD, ItESETIN IN A LACK OF CONSISTENT CollTitE.
~
                                                        ~
TES 1040 820302 0A ColgENT! IllAIEQUATE ETHOD OF CONTIG.LIllS IE110RAMA IB11CH COED HAYE HAB All IIPET 011 ESIliN llMK. 110 IEAllS OF EYALUATIls THEIR IIPET ON OMR POSSIKY RELATED CRITERIA /IOctBENTS.
1M1       820302 GAlt ~ I 820310 ECA PPflR/CI lES Et - EES                     (CYONA) GA FIllIING C0lgENT! NO CORRECTIVE ACTION ItEQUIRED. TO E ItEPLACED BY E01-3001.
~~~
                                                                                          ~~
~
1M1       820302 Y T 820524 TES CR                           ISE E 110                   EES (CYGil4) 04-FIB!ll85 C019ENT! NO F0ltNAL INTERFACE C0llTROL PROGRAN EXISTD, itESETIII6 IN A LACK OF CONSISTENT CONTit0L.
1640 820302 GAR ~ I 820310 RLCA PPRR/CI lES Et EES (CYellA) 04 FIWill6 ColOENT! 110 CORRECTIE ETIOll ItEOUIED. TO E IEPLACG M E01-3001.
1640 820302 GAlt ~ T 820524 TES CR EiE EAR E ~ EES (CYSilA) SA-FI BIES CSOENil IllAIEQUATE ETH09 0F CONTRELING IEM0ftAllBA IRIICH COED HAYE HAS All IlFACT ON ESIGil llMK. 110 lEAllS OF EVALUATIllB TEIR IlFACT 011 OMR POSSIKY IELATED CRITERIA /IOCtNENTS. ItEPLACEB BY E013001. CLOSED ITEll.
~
~~ 820302 ItLCA DIR ES E EES (CY611A) 04-FINIllBS
~
1041 820302 GAlt 0
ColeENT! NO FanAL INTEltFACE C0llTROL PROGRAll EXISTD, ItESETIN IN A LACK OF CONSISTENT CollTitE.
1M1 820302 GAlt ~ I 820310 ECA PPflR/CI lES Et - EES (CYONA) GA FIllIING
~
C0lgENT! NO CORRECTIVE ACTION ItEQUIRED. TO E ItEPLACED BY E01-3001.
~~
1M1 820302 Y T 820524 TES CR ISE E 110 EES (CYGil4) 04-FIB!ll85 C019ENT! NO F0ltNAL INTERFACE C0llTROL PROGRAN EXISTD, itESETIII6 IN A LACK OF CONSISTENT CONTit0L.
REPLE ED BY EDI 3001. CLOS O ITEN.
REPLE ED BY EDI 3001. CLOS O ITEN.
55 E
1M2 820302 DAlt T 820302 15 A DIR 55 E A1100 04-FIBINOS
                  ~                                                  ~~
~
1M2       820302 DAlt T 820302 15 A DIR                                                 A1100 04-FIBINOS ColelENT! Q.4 Pit 00ltAll 110T IlFLElENTO FOR 110ltK PEltF015Et PRIN TO .RBE 1978.
~~
        ~                                                                                -
ColelENT! Q.4 Pit 00ltAll 110T IlFLElENTO FOR 110ltK PEltF015Et PRIN TO.RBE 1978.
1M2       820302 QAlt ~ I 820310 IIICA PPlut/CI lES EAit                                 AllC0 94 FInlil6 C015ENT: NO CORREClIE ACTIOli REQUIED. TO E IIEPLACED BY E01-3002.
1M2 820302 QAlt ~ I 820310 IIICA PPlut/CI lES EAit AllC0 94 FInlil6
I
~
                                                                  ~~'
C015ENT: NO CORREClIE ACTIOli REQUIED. TO E IIEPLACED BY E01-3002.
1H2       820302 ~EiE~ T 820524 TI5 CR                       EDIE E E0~ AllCD 04-FINIllSS COMlENT: 0.A PROGRAN NOT IlFLElENTD F0lt 110RK PEltFORIED PRIR TO JtBIE 1978. ItEPLACEB BY E0I 3002. CLOSED ITEN.
I 1H2 820302 ~EiE~ T 820524 TI5 CR EDIE E E0~ AllCD 04-FINIllSS
. O       1043     820308 FIB           0 820300 ECA DIR ltLCA Itcil               PIPE StPPORTS 512/7R t 5126R LOCATI0ll COMENT! P6E D.R. ISO SHOWS StPPORTS 512/71t 1512/61t Oil LIlES S6-3674-2 3 S6-1478-2 RESPECTIVELY. ItLCA FIELD IllSPECTION SH0llS SUPPORTS 512/R AllD 512/71t ON MSE LIES IN M PitECEDING RESPECT.                                                               ]
~~'
COMlENT: 0.A PROGRAN NOT IlFLElENTD F0lt 110RK PEltFORIED PRIR TO JtBIE 1978. ItEPLACEB BY E0I 3002. CLOSED ITEN.
O 1043 820308 FIB 0 820300 ECA DIR ltLCA Itcil PIPE StPPORTS 512/7R t 5126R LOCATI0ll COMENT! P6E D.R. ISO SHOWS StPPORTS 512/71t 1512/61t Oil LIlES S6-3674-2 3 S6-1478-2 RESPECTIVELY. ItLCA FIELD IllSPECTION SH0llS SUPPORTS 512/R AllD 512/71t ON MSE LIES IN M PitECEDING RESPECT.
]
l
l
                        -                                                                                                                            l


(.
(.
            -. -              = .__-. _.           . _ _ = _ _                                         -
=.__-. _.
IEY. O                         LATEST REY.                 ACTION       PSE                                           D.3-41 l O   FILE NO.       BATE BASIS IEV. BATE                       BY     STATUB' IiE ~ E E M005 $UBKCT
. _ _ = _ _
                                                                                                    ~~
IEY. O LATEST REY.
l 1943         820308 fib ~ ~I~ 020322 RRA PPRR/IEV ES ici                                         PIPE SIFT 512/ R 8 512/R LOCAT10ll C0lIENT: PSE RECOMlEMES 70 IEVIEW EL *AS WILT' IOctNENTATION OF HMR LOCATIONS. ECA WILL TIEN SELECTIYELY YERIFY HANER LOCATI0li 300BENTATIIBl. -
ACTION PSE D.3-41 O
                                            ~                                             ~         ~~         ~~
FILE NO.
1N3         820300 FID               2 820417 TES PRR/0IP TOE IlfW                               PIPE irPORTS 512/3 4 512/6R LOCATIW CIMENT! PSE REC 018EMED TO EVIEli EL 'AS-BUILT
BATE BASIS IEV. BATE BY STATUB' IiE ~ E E M005 $UBKCT 1943 820308 fib ~ ~I~ 020322 RRA PPRR/IEV ES ici PIPE SIFT 512/ R 8 512/R LOCAT10ll
* B00NEllTATIW W HAllOER LOCATIIBIS. ECA WILL TIEN j                   !ELECTIYELY YERIFY HANER LOCATIM IIMMEllTAT!W.
~~
                                                                                          ~~ ~
C0lIENT: PSE RECOMlEMES 70 IEVIEW EL *AS WILT' IOctNENTATION OF HMR LOCATIONS. ECA WILL TIEN SELECTIYELY YERIFY HANER LOCATI0li 300BENTATIIBl. -
IN3         820300 FID 3 820713 TES DIR                                   ELCARCW               EPEStFPORTS512/R8512/8LOCATIIBl.
~
~
~~
~~
1N3 820300 FID 2 820417 TES PRR/0IP TOE IlfW PIPE irPORTS 512/3 4 512/6R LOCATIW CIMENT! PSE REC 018EMED TO EVIEli EL 'AS-BUILT
* B00NEllTATIW W HAllOER LOCATIIBIS. ECA WILL TIEN j
!ELECTIYELY YERIFY HANER LOCATIM IIMMEllTAT!W.
IN3 820300 FID 3 820713 TES DIR ELCARCW EPEStFPORTS512/R8512/8LOCATIIBl.
~~ ~
C0lIENT! ITR-13.4.4.110TES PSE ilESOLUTION 81EET B20611 STATES PSE PREVIOUEY Pil0YIIEB RESEUTIN Fe RLCA TO REVIEll.
C0lIENT! ITR-13.4.4.110TES PSE ilESOLUTION 81EET B20611 STATES PSE PREVIOUEY Pil0YIIEB RESEUTIN Fe RLCA TO REVIEll.
                                      ~ ~~
~ ~~
1943         820308 'Fl3             4 820717 RLCA PPW/IEV NS U ~ bPE StFFORTS 512/3 3 512/6R LOCATIO11.
1943 820308 'Fl3 4 820717 RLCA PPW/IEV NS U ~ bPE StFFORTS 512/3 3 512/6R LOCATIO11.
CIMENT: REVS 0-3 IllCWRECTLY 110TED LMS 3674 8 1478 INSTEAB 0F 2N 7 8 2040. IILCA FIELB IIOTES AGREE WITH PSE SIFPWT AllEYSES.P6E B.R. ISO BES IRIT AREE WITH TIE FIELD CGIFIGWATIN.
CIMENT: REVS 0-3 IllCWRECTLY 110TED LMS 3674 8 1478 INSTEAB 0F 2N 7 8 2040. IILCA FIELB IIOTES AGREE WITH PSE SIFPWT AllEYSES.P6E B.R. ISO BES IRIT AREE WITH TIE FIELD CGIFIGWATIN.
                                                                                                    ~~
1H3 E253ii l TB~ ~ f 820728 TES PRR/EV
1H3         E253ii l TB~ ~ f 820728 TES PRR/EV                           ~ES 1        ECil         PIPE SIPP WTS 512/ R S 512/8 LOCATIINI.
~ES ECil PIPE SIPP WTS 512/ R S 512/8 LOCATIINI.
ColeENT! ECA FIELD NOTES AGliEE WITH PSE SIFFERT ANEYSIS. PSE 3.R. ISO IIES 11ST AREE WITH FIELD C0KIOWATIIBl.
~~
                  ~                                                       ~~~~                 ~     ~
1 ColeENT! ECA FIELD NOTES AGliEE WITH PSE SIFFERT ANEYSIS. PSE 3.R. ISO IIES 11ST AREE WITH FIELD C0KIOWATIIBl.
1643       B20308 FIB ~~           6 820725 Tf5 CR                     R RCE W               PIPE SIFPW TS 512/7R 8 512/6R LOCATION.
~
CINGENT! P68E ISO SHOWS SlFPORTS 011 LIlES 56-374-2 AllD 56-1479-2. RLCA FIELB IllBPECTIOli SWWS SIFPWTS 512/R IIICORRECTLY NOTEle LIlES 3674 81478 INTEAD E 2M7 8 2048. P68E AllEYSIS AGREES WITH FIELB COEIGWATION BEVIATIN. BASEB ON PSE RESEUTI0ll SEET 820611. IEVIATION.
~~~~
C         ! ES       ItEVI 190                                 F     IllSPECT         S2WB SEYEML SIFP                 , BUT l
~
            ~                  ~                    ~            ~
~
7 04 E " 820300 FID l ~ 5 322                             lt'.CA PPflit/IEV TES U ~ SilEL BollE LIIES EIFPWT LOCATIOli l       CGIIENT: RLCA IIEC019El10S P6E REVIEW EL 'AS-IUILT' HA110ER BOCIRENTATI0li i ItLCA WILL ! ELECT!YELY YERIFY.
1643 B20308 FIB ~~ 820725 Tf5 CR R RCE W PIPE SIFPW TS 512/7R 8 512/6R LOCATION.
                                            ~
6 CINGENT! P68E ISO SHOWS SlFPORTS 011 LIlES 56-374-2 AllD 56-1479-2. RLCA FIELB IllBPECTIOli SWWS SIFPWTS 512/R IIICORRECTLY NOTEle LIlES 3674 81478 INTEAD E 2M7 8 2048. P68E AllEYSIS AGREES WITH FIELB COEIGWATION BEVIATIN. BASEB ON PSE RESEUTI0ll SEET 820611. IEVIATION.
l         1044       820308 FID               2 82H17 TES ITt/0!P IEE E ~~ SilALL BORE LIIES StFPWT LOCATION ColBEFT! P68E REVIEW EL 'AS BUILT' HAllER B0CtBEllTATIO118 IILCA WILL SELECTIVELY YERIFY.
C
        ~                                                                              ~                                  ~
! ES ItEVI 190 F
1044        820308 FID          ~~~ 3  820708 Tii Olt                   IILCA EE ~ SilAll 50RE LIlES StFPORT LOCATI0ll ColOENT: ITR-13.4.4 ECA EVEUATE P68E 820401 REWD11SE. P6tE RESOLUTION SIEET (820621) SUGGESTS THAT M Y RESPOWEB ABE004TELY g                   AllB THAT THIS FILE S213 E CLOIEB.
IllSPECT S2WB SEYEML SIFP BUT l
l 1044       520308 FID l ' 820717 ECA PPilit/CI TES U ~ SNEL BORE LIIIES SIPPWT LOCATIOli l       ColuEllTt PGE SilALL BORE PIPIl1G ISO SmilS SIPPoltTS IMICATED Ill RLCA FIEL9 WTES.
7 04 E " 820300 FID l ~ 5 322 lt'.CA PPflit/IEV TES U ~ SilEL BollE LIIES EIFPWT LOCATIOli
1044       820308 FID ~ 5 820811 TES PilR/CI                              TES U ~~ ~Sil[LIBORE LMS SLFP0ltT LOCATI0ld l       COMlEllTt TE SMALL BSE PIPIll6 ISO pit 0VIDED BY P6E SIMIS TIE SUPPORTS THAT AltE INDICATED BY RLCA FIELB NOTES.
~
P6E IE 79-14 EFF0lti 1811CH REstR.TER IN THE ESI611 REVIEW IS0 ISIICH WAS THE SUBKCT OF M ORI6111AL E01 DID NOT IllCLUBE LIlES BELOW 21/2 INDES IN BIAPETER.
~
1044       820308 FID               6 820011 TES CR                     IM E RCW 11 0         SilALL BoltE LMS StPPWT LOCATIOll
~
    , ColOENT: DESIGN REVIEW 150 SHollS 110 StFPWTS. FIELD IllSPECTION SHollS SEVERE SIFPORTS EL llAltKEB EXCEPT Folt IBE.
~
PSE SMALL BORE ISO SHOUS StFPORTS LOCATED BY ItLCA FIEL3 WTES. P6tE IE 79-14 EFFWT IRIICH RESETER Ill ESIGil REVIEW ISO lei!CH WAS SUBICT OF OltIGIME EDI DID NOT IllCLUBE LMS IEL:Gil 21/2 Il10ES Ill BIAIETER. CLOSED ITEll.
l CGIIENT: RLCA IIEC019El10S P6E REVIEW EL 'AS-IUILT' HA110ER BOCIRENTATI0li i ItLCA WILL ! ELECT!YELY YERIFY.
                                                                    ~~                              ~
l 1044 820308 FID 2 82H17 TES ITt/0!P IEE E ~~ SilALL BORE LIIES StFPWT LOCATION
1045       820300 FID ~ T 820308 ItLCA DIR                               itICA ItCW             SLFPORT 99/9ft DIRECTIOli -
~
CollENT: IS0 SHOUS SUPPORT TO E 'Y'e'Z' ilESTRAINT, FIELD Ill8PECTIW SIMIS SIFrolti TO E 'X','Y','Z' RESTRAINT.
ColBEFT! P68E REVIEW EL 'AS BUILT' HAllER B0CtBEllTATIO118 IILCA WILL SELECTIVELY YERIFY.
i 1045       820308 FID               1 820322 ItLCA PPitR/DEV TES RCN _ StPT 99/9ft DIRECTI0li C0lOENT! KCA RECOMIENDS P6E ItEVIEW El 'AS-BUILT' HAlllER DOCUMEllTATI0li i RLCA WILL SELECTIVELY YERIFY.
~
~~~ 820708 Tii Olt IILCA EE ~ SilAll 50RE LIlES StFPORT LOCATI0ll 1044 820308 FID 3
~
~
ColOENT: ITR-13.4.4 ECA EVEUATE P68E 820401 REWD11SE. P6tE RESOLUTION SIEET (820621) SUGGESTS THAT M Y RESPOWEB ABE004TELY g
AllB THAT THIS FILE S213 E CLOIEB.
l 1044 520308 FID l ' 820717 ECA PPilit/CI TES U ~ SNEL BORE LIIIES SIPPWT LOCATIOli l
ColuEllTt PGE SilALL BORE PIPIl1G ISO SmilS SIPPoltTS IMICATED Ill RLCA FIEL9 WTES.
1044 820308 FID ~
TES U ~~ ~Sil[LIBORE LMS SLFP0ltT LOCATI0ld 5 820811 TES PilR/CI l
COMlEllTt TE SMALL BSE PIPIll6 ISO pit 0VIDED BY P6E SIMIS TIE SUPPORTS THAT AltE INDICATED BY RLCA FIELB NOTES.
P6E IE 79-14 EFF0lti 1811CH REstR.TER IN THE ESI611 REVIEW IS0 ISIICH WAS THE SUBKCT OF M ORI6111AL E01 DID NOT IllCLUBE LIlES BELOW 21/2 INDES IN BIAPETER.
1044 820308 FID 6 820011 TES CR IM E RCW 11 0 SilALL BoltE LMS StPPWT LOCATIOll
, ColOENT: DESIGN REVIEW 150 SHollS 110 StFPWTS. FIELD IllSPECTION SHollS SEVERE SIFPORTS EL llAltKEB EXCEPT Folt IBE.
PSE SMALL BORE ISO SHOUS StFPORTS LOCATED BY ItLCA FIEL3 WTES. P6tE IE 79-14 EFFWT IRIICH RESETER Ill ESIGil REVIEW ISO lei!CH WAS SUBICT OF OltIGIME EDI DID NOT IllCLUBE LMS IEL:Gil 21/2 Il10ES Ill BIAIETER. CLOSED ITEll.
1045 820300 FID ~ T 820308 ItLCA DIR itICA ItCW SLFPORT 99/9ft DIRECTIOli -
~~
~
CollENT: IS0 SHOUS SUPPORT TO E 'Y'e'Z' ilESTRAINT, FIELD Ill8PECTIW SIMIS SIFrolti TO E 'X','Y','Z' RESTRAINT.
i 1045 820308 FID 1 820322 ItLCA PPitR/DEV TES RCN _ StPT 99/9ft DIRECTI0li C0lOENT! KCA RECOMIENDS P6E ItEVIEW El 'AS-BUILT' HAlllER DOCUMEllTATI0li i RLCA WILL SELECTIVELY YERIFY.


REV. 0                     LATEST REY.         ACTION   P6K                                             D.3 42 FILE NO.         DATE DASIS EV.           DATE     BY     STATUS OR8 TES N005 SUBKCT 1945       826368 TIB~ T 820322 TES PRR/0IP N IE E ~ ~ SLFPORT 99/9R DIRECTION                         -
REV. 0 LATEST REY.
CIBOENT! POE TO EVIEW EL 'AS BUILT' HAIRER DOCNNTATON. ECA WILL SELECT!YELY YERIFY.
ACTION P6K D.3 42 FILE NO.
                                      ~                                           ~
DATE DASIS EV.
1045       820300 FIB           3 820700 TES OIR           EA EU               StFFORT 99/9R t!KCilOll CtBOENT! ITR-13.4.4 P6E ESEUTION SEET BATED 82N21 SU8KSTS THAT TIE SUBKCT SLFPWT IS A 'Y'e'Z' ESTRAlllT.
DATE BY STATUS OR8 TES N005 SUBKCT 1945 826368 TIB~ T 820322 TES PRR/0IP N IE E ~ ~ SLFPORT 99/9R DIRECTION CIBOENT! POE TO EVIEW EL 'AS BUILT' HAIRER DOCNNTATON. ECA WILL SELECT!YELY YERIFY.
                                                                  ~        ~
~
1045      820308 ~F Y T 820717 diA P ER/E Y TE5 RCE ~ SUPPORT 99/9R SIRECT10ll CINGENT! ELETE FROM ITR-13.4.4 ISO 90ES IlOT REFLECT FIELD CWDITIONSI SLFPWT ANEYSIS REFLECTS FIELD CIBSITI N WITH E SPECT TO DIRECTIONS OF RESTRAlllT.
~
                                  ~ ~ ~
1045 820300 FIB 3 820700 TES OIR EA EU StFFORT 99/9R t!KCilOll CtBOENT! ITR-13.4.4 P6E ESEUTION SEET BATED 82N21 SU8KSTS THAT TIE SUBKCT SLFPWT IS A 'Y'e'Z' ESTRAlllT.
1945       820308 7 19           5 820728 TEE PRR/EY IE5 E ~ SLPPORT 99/9R DIECTI0lt ColeENT! ECA TES AllB P8E FIELD VERIFIES StFPWT IN RE!PWSE TO P6E RESOLUT10ll SEET, 82N21.
~ Y T 820717 diA P ER/E Y TE5 RCE ~ SUPPORT 99/9R SIRECT10ll
~
~
1045 820308 F
CINGENT! ELETE FROM ITR-13.4.4 ISO 90ES IlOT REFLECT FIELD CWDITIONSI SLFPWT ANEYSIS REFLECTS FIELD CIBSITI N WITH E SPECT TO DIRECTIONS OF RESTRAlllT.
1945 820308 7 19 5 820728 TEE PRR/EY IE5 E ~ SLPPORT 99/9R DIECTI0lt
~ ~ ~
ColeENT! ECA TES AllB P8E FIELD VERIFIES StFPWT IN RE!PWSE TO P6E RESOLUT10ll SEET, 82N21.
AllEYSIS REFLECTS FIELB CONDITION IUT ISO BOES ET.
AllEYSIS REFLECTS FIELB CONDITION IUT ISO BOES ET.
                                                                                    ~
~
1045       820308 FID I 820728 TES CR                       lElf U IID         S4FPWT 99/9R SIRECTI0ll C019ENT! 190 SHOUS SLFPORT TO E 'Y'e'Z' ilESTRAlllT. RLCA FIELS Ill!PECTISI SIEWS 'X'e*Y'e'Z'. P6E AllALYSIS REFLECTS FIELD Cold:163AT1011. BEVIAT10ll.
1045 820308 FID I 820728 TES CR lElf U IID S4FPWT 99/9R SIRECTI0ll C019ENT! 190 SHOUS SLFPORT TO E 'Y'e'Z' ilESTRAlllT. RLCA FIELS Ill!PECTISI SIEWS 'X'e*Y'e'Z'. P6E AllALYSIS REFLECTS FIELD Cold:163AT1011. BEVIAT10ll.
                                                                                    ~~
~~
1046         820308 FID T 820308 Id A OIR                     ECARCil             StPPORTS 99/7R 199/9R BilENS!0ll ColOENT! 190 SHOWS DISTANCE BETWEDI SIFFORTS IS 3'8'l FIELD lilSPECTI0ll SHOUS DISTANCE TO E 3'l fl01E THA1110LERAllCE.
1046 820308 FID T 820308 Id A OIR ECARCil StPPORTS 99/7R 199/9R BilENS!0ll ColOENT! 190 SHOWS DISTANCE BETWEDI SIFFORTS IS 3'8'l FIELD lilSPECTI0ll SHOUS DISTANCE TO E 3'l fl01E THA1110LERAllCE.
    ~                                                                                    ~
1046 820308 FIB T 820322 dCA PPRR/IEV iE5 5 ~ SUPTS799/7R 199/9R DIEllS10ll
1046       820308 FIB T 820322 dCA PPRR/IEV iE5 5 ~ SUPTS799/7R 199/9R DIEllS10ll ColtENT RLCA REC 019 ENDS PGK REVIEW EL 'AS-BUILT' HA110ER DOCNNTAT10lli RLCA WILL SELECTIVELY VERIFY.
~
                                  ~~                                                ~
~
    ~
ColtENT RLCA REC 019 ENDS PGK REVIEW EL 'AS-BUILT' HA110ER DOCNNTAT10lli RLCA WILL SELECTIVELY VERIFY.
1046        820308  ~iB F          2 82H17 T55 PRR/0IP E8E Ell                       SFPORTS 99/7R 199/9R lilEllS1011 ColOENT! P6E TO EVIEW EL 'AS EUILT' HAllOER 90CNNTATIOll. RLCA WILL SELECTIVELY YERIFY.
~
1046       820308 FIB T 820713 TES DIR                       EA 15 ~~ SLFPWTS 99/7R 199/9R IIIEllSI0ll.
~iB 2 82H17 T55 PRR/0IP E8E Ell SFPORTS 99/7R 199/9R lilEllS1011
~~
~
1046 820308 F
ColOENT! P6E TO EVIEW EL 'AS EUILT' HAllOER 90CNNTATIOll. RLCA WILL SELECTIVELY YERIFY.
1046 820308 FIB T 820713 TES DIR EA 15 ~~ SLFPWTS 99/7R 199/9R IIIEllSI0ll.
C0ftENT! RLCA TO REVIEW PSE RESOLUTION SIEET 820701.
C0ftENT! RLCA TO REVIEW PSE RESOLUTION SIEET 820701.
                                                                                    ~~
1046 820308 FID 7 - 820717 RLCA P M R/BEV ES Ell StFPORTS 99/7R 8 99/9R D!lEllSI0ll.
1046       820308 FID 7 - 820717 RLCA P M R/BEV ES Ell                           StFPORTS 99/7R 8 99/9R D!lEllSI0ll.
~~
C019ENT: FIELD DIENSION OF 3FT. ACCEPTABLE ACCORBIllB TO SPACIll8 TAILES.
C019ENT: FIELD DIENSION OF 3FT. ACCEPTABLE ACCORBIllB TO SPACIll8 TAILES.
DIEllS10ll IS SHOWil IIICORKCTLY 011 TE POE DRAllING.
DIEllS10ll IS SHOWil IIICORKCTLY 011 TE POE DRAllING.
J                                       _                              __ _
J
1046      820308 FID. 5 820728 TCS          __ PRR/IEV TES RCW                 SLFPORTS 99/7R 199/9R BilEllSI0ll.
__ PRR/IEV TES RCW SLFPORTS 99/7R 199/9R BilEllSI0ll.
i C014ENT! FIELD DIlENSI0li 0F 3FT. ACCEPTABLE ACCORBillB TO SPACING TABLES.
1046 820308 FID.
:                DIENSIOld IS SH0181 INCORRECTLY 011 THE P8E WAllllI6.
5 820728 TCS C014ENT! FIELD DIlENSI0li 0F 3FT. ACCEPTABLE ACCORBillB TO SPACING TABLES.
i DIENSIOld IS SH0181 INCORRECTLY 011 THE P8E WAllllI6.
)
)
6 820728 TES CR                                 SLFPORTS 99/7R 199/9R DIlfri!0N.
1046 820308 FID 6 820728 TES CR 1101E RCW 11 0 SLFPORTS 99/7R 199/9R DIlfri!0N.
1046        820308 FID                                      1101E RCW 11 0 COMIENT! PSE ISO SHOUS DISTAllCE ETIEElf StPPORTS TO E 3' 8'. FIELS IllSPECTIO11 SHOWS DISTAllCE TO E 3'. EXCEEDS TO 3' DINDISInli ACCEPTAILE ACCORDING TO SPAC!ll6 TABLES. BEVIATI0ll.
COMIENT! PSE ISO SHOUS DISTAllCE ETIEElf StPPORTS TO E 3' 8'. FIELS IllSPECTIO11 SHOWS DISTAllCE TO E 3'. EXCEEDS TO 3' DINDISInli ACCEPTAILE ACCORDING TO SPAC!ll6 TABLES. BEVIATI0ll.
                                        ~                                              ~
~
IM7         820308 fib           0 820308 IU A OIR           ECA EU               SilALL BORE LIlES LOCATION CIBGENT: ESI611 REVIEW IS0 SHOWS 110 SIFPORTSI FIELD INSPECTIOll SHOWEB TE LIlES TO HAVE UllTA8KD SUPPORTS.
IM7 820308 fib 0 820308 IU A OIR ECA EU SilALL BORE LIlES LOCATION
      ~
~
1N7         820308 FID T 820322 RLEA PPRR/BEV 555 E ~ SIIEL BW E LINES LOCATI0lt C0lOENT RLCA RECOMDIDS P6E TO REVIEW EL 'AS-EUILT' HANGER 80CNNTATIOli i RLCA WILL SELECTIVELY ERIFY.
CIBGENT: ESI611 REVIEW IS0 SHOWS 110 SIFPORTSI FIELD INSPECTIOll SHOWEB TE LIlES TO HAVE UllTA8KD SUPPORTS.
      ~                                ~
1N7 820308 FID T 820322 RLEA PPRR/BEV 555 E ~ SIIEL BW E LINES LOCATI0lt
1H7        820308 FID          2  ~6510 82    TES PRR/ DIP 55E E ~ SHE L BORE LINES LOCATI0ll COMNT: P6K 10 REVIEW EL 'AS-BUILT' HA110ER BOCUENTATI0lle RLCA WILL SELECTIVELY VERIFY.
~
_                                                                      _1.__________
C0lOENT RLCA RECOMDIDS P6E TO REVIEW EL 'AS-EUILT' HANGER 80CNNTATIOli i RLCA WILL SELECTIVELY ERIFY.
~6510 TES PRR/ DIP 55E E ~ SHE L BORE LINES LOCATI0ll
~
~
1H7 820308 FID 2
82 COMNT: P6K 10 REVIEW EL 'AS-BUILT' HA110ER BOCUENTATI0lle RLCA WILL SELECTIVELY VERIFY.
1.


i REV. O                                       LATEST REY.                                   ACTION       P6E                                                         D.3-43 FILE NO.         BATE BASIS REY. DATE                                       SY     STATW ORO TES MOBI SUBJECT
i REV. O LATEST REY.
                                                                                                                    ~                                  -
ACTION P6E D.3-43 FILE NO.
1047       820300 FIS ~ I ~020700 TES OIR                                                             EA Eli                     "SIKTIORE L!iES LOCATION CIBO U T! ITR-1 3.4.4 ECA EYAL WTE PS E ESPONIE OF 820621. PSE SAYS TIEY llME ESPONEB TO RLCA REstESTS AM FILE SHOED E i                                     CLOIES.
BATE BASIS REY. DATE SY STATW ORO TES MOBI SUBJECT 1047 820300 FIS ~ I ~020700 TES OIR EA Eli "SIKTIORE L!iES LOCATION
                                                                                                                                                      ~
~
1H7       820300 FIS ~4 820911 M A PP M /CI ES Eli                                                                                 SNEL INE LIIES LOCAT10ll GMDil TIE SilEL BORE ISWETRICS SIFPLIG M PSE Sleu TIE SIFFORTS ISICATO BY ECA FIELD IIOTES.
CIBO U T! ITR-1 3.4.4 ECA EYAL WTE PS E ESPONIE OF 820621. PSE SAYS TIEY llME ESPONEB TO RLCA REstESTS AM FILE SHOED E i
i 1047       320300 FIB T 821005 TES PS/CI                                                               IES E                     SilEL'iN LIlES LOCATION C0lgDT! TIE SMLL INE ISWETRICS SIFPLIES BY P6E SHOW TE SIFPWITS IMICATU BY llLCA FIEll IWTES.
CLOIES.
                          ~E4i"       E0E0 FIS "i 82iE5 TES CE~~ ~llOE ECil E~ SMLL IORE LilES LOCATim CINDT! LIlES 32,1550 AllB 30 ARE 9901 W PSE B.R. ISO TO MME le SIFFORTS. ECA FIELS INSPECTION 90lEl TESE LM KGISTS
1H7 820300 FIS
,                                    TO HAE WTA00E9 SIFPWTS. ETAILS E SMLL INE LMSe IIELISill8 RFPORT TYPE AND LOCATION ARE SHolBI ON SilALL INE
~4 820911 M A PP M /CI ES Eli SNEL INE LIIES LOCAT10ll
;                                    IS0'S Il0T LARIE IK 3.R.190'S. SHEL INE ISO'S SIFPLID M P8K WiON SIFPWTS ISICATES M ECA FIELD NOTES. CI.
~
1040       520300 Tii~ T 820300 R 5 OIR                                                                 EA E ~~ SIFT. 99/101R LOCATlW.LIIE 52, AUX. WILBIIIB.
GMDil TIE SilEL BORE ISWETRICS SIFPLIG M PSE Sleu TIE SIFFORTS ISICATO BY ECA FIELD IIOTES.
i 1047 320300 FIB T 821005 TES PS/CI IES E SilEL'iN LIlES LOCATION C0lgDT! TIE SMLL INE ISWETRICS SIFPLIES BY P6E SHOW TE SIFPWITS IMICATU BY llLCA FIEll IWTES.
~E4i" E0E0 FIS "i 82iE5 TES CE~~
~llOE ECil E~ SMLL IORE LilES LOCATim CINDT! LIlES 32,1550 AllB 30 ARE 9901 W PSE B.R. ISO TO MME le SIFFORTS. ECA FIELS INSPECTION 90lEl TESE LM KGISTS TO HAE WTA00E9 SIFPWTS. ETAILS E SMLL INE LMSe IIELISill8 RFPORT TYPE AND LOCATION ARE SHolBI ON SilALL INE IS0'S Il0T LARIE IK 3.R.190'S. SHEL INE ISO'S SIFPLID M P8K WiON SIFPWTS ISICATES M ECA FIELD NOTES. CI.
1040 520300 Tii~ T 820300 R 5 OIR EA E ~~ SIFT. 99/101R LOCATlW.LIIE 52, AUX. WILBIIIB.
CINEllT! LM $6-52-3e W PSE CYC ISO 444540, REY.0 SNIMI IONESTRAllEl E-U PIPE WAN TRU SIFPIRT 99/101R 70 E 11 FT. 9 7/8 IN.
CINEllT! LM $6-52-3e W PSE CYC ISO 444540, REY.0 SNIMI IONESTRAllEl E-U PIPE WAN TRU SIFPIRT 99/101R 70 E 11 FT. 9 7/8 IN.
i                                     FIELB IllWECT1011 SleuB SPM AS 12 FT. 2 Ill. BOTH walls LAROER Thall ELINEB M PSE tut 049239 IEY.3 1
i FIELB IllWECT1011 SleuB SPM AS 12 FT. 2 Ill. BOTH walls LAROER Thall ELINEB M PSE tut 049239 IEY.3 1
                                                                                      ~                                                ~
1048 82030i 75B~ T 8255II IIEA PPM /CI TEi EE ~~ SIFT. 99/101R LOCATIW.LIIE 52, AUX. WIL9115.
1048       82030i 75B~ T 8255II IIEA PPM /CI TEi EE ~~ SIFT. 99/101R LOCATIW.LIIE 52, AUX. WIL9115.
~
l                         Compit LIlE S6-52-3 HAS IEEN RIOM 0UILY AllEYZEB (PGE ESIN AllEYSIS 9-23). NOT KS!0lES M SPAClllO RULES.                                                                                               i 1040      820300 FIB                              2 820610 - TES      -. PRR/CI                       TES RIF                   RPT. 99/101R LOCATI0ll.LM 52e AUX. WILBilNi.
~
COIISTt P6E PIPillB AllEYSIS 9-23 BATD 9/24/00. LIIE HAS IEEll OURIFID BY RIOROUS ANEYSIS. SPACIIII filles ARE Il0T APPLICAILE.
l Compit LIlE S6-52-3 HAS IEEN RIOM 0UILY AllEYZEB (PGE ESIN AllEYSIS 9-23). NOT KS!0lES M SPAClllO RULES.
i
-. PRR/CI TES RIF RPT. 99/101R LOCATI0ll.LM 52e AUX. WILBilNi.
1040 820300 FIB 2 820610 - TES COIISTt P6E PIPillB AllEYSIS 9-23 BATD 9/24/00. LIIE HAS IEEll OURIFID BY RIOROUS ANEYSIS. SPACIIII filles ARE Il0T APPLICAILE.
!O 1
!O 1
                                                                                                                                              ~
~
I lett      320300 FIS                      ~~3 820610 TES                     Ci~~                     iiiE RIF ii" SIPT. 99/101R LOCATIOll.LM 52, AUX. WILDIS.
I
b                         ColO U T! CYC 190 446540 R.O SelB TIE lilIESTRAllEB EW PIPE Well TEU RFPORT 99/101R TO E GEATER thall ELSEB 011 P6E MAnilE
~~ 820610 TES Ci~~
!                                    049239 REY.3 (WACIIIS TAKES). LIIE $6-52-3 NAS BEEli RISMOUILY alley 2EB (9-23) 1101 ESIWEB M PAClie REES.
iiiE RIF ii" SIPT. 99/101R LOCATIOll.LM 52, AUX. WILDIS.
i                                     CLDED ITEM.
lett 320300 FIS 3
                                          ~                                                                                                            ~~
b ColO U T! CYC 190 446540 R.O SelB TIE lilIESTRAllEB EW PIPE Well TEU RFPORT 99/101R TO E GEATER thall ELSEB 011 P6E MAnilE 049239 REY.3 (WACIIIS TAKES). LIIE $6-52-3 NAS BEEli RISMOUILY alley 2EB (9-23) 1101 ESIWEB M PAClie REES.
1049     020300 FIS                     ~0         820308 RLCA OIR                                   EAIt                       EniNA10MICIATORTYPEWITERSPEC.CWTROLROOM.
i CLDED ITEM.
1049 020300 FIS
~0 820308 RLCA OIR EAIt EniNA10MICIATORTYPEWITERSPEC.CWTROLROOM.
~
~~
ColBENT! AleMEIATOR TYPDEtITER WALIFID TO IIFROPER SPECTRA. AUX. 3. WEC1RA AT 140' ilAS UEB. CR YERTICE WECTRA HAS MillO ACCELEllATIONS TilAll AUX. B. AT Tills ELEUATIM.
ColBENT! AleMEIATOR TYPDEtITER WALIFID TO IIFROPER SPECTRA. AUX. 3. WEC1RA AT 140' ilAS UEB. CR YERTICE WECTRA HAS MillO ACCELEllATIONS TilAll AUX. B. AT Tills ELEUATIM.
1049       820300 FIB ~i 820416 RLCA PPER/0IP ES TRI ~~~ lintil AleR3EIATat TYPEWITER SPEC.CONTRIL ROM.
1049 820300 FIB ~i 820416 RLCA PPER/0IP ES TRI ~~~ lintil AleR3EIATat TYPEWITER SPEC.CONTRIL ROM.
CGIOST! TYPEWITER ACTUALLY LOCATED Ill CWITIIE ROWil ItLCA EColODBS P6E CLAltlFY l WECIFY APPRIFRIATE SPECTRA.
CGIOST! TYPEWITER ACTUALLY LOCATED Ill CWITIIE ROWil ItLCA EColODBS P6E CLAltlFY l WECIFY APPRIFRIATE SPECTRA.
                            ~~i049       820308 FIB T 820510 TES PEEiii PiiE E - 114111 AIORIEIATolt TYPERITER WEC.CSITItE lt0011.
~~i049 820308 FIB T 820510 TES PEEiii PiiE E - 114111 AIORIEIATolt TYPERITER WEC.CSITItE lt0011.
ColeElfT! PGE TO EITIS PROVIE WECTItA FR ALL NDIES SHOIII Ill FINITE ELDENT lWIEL FWt COllTROL ROOM WECTIIA Olt FIRTIO CLAltIFY TIE ELIE flEPIRT TO SIGN TIE 140FT. ELEYATIOlt SPECTRA APPLICARE TO Tif TYPERITER LOCAT10ll.
ColeElfT! PGE TO EITIS PROVIE WECTItA FR ALL NDIES SHOIII Ill FINITE ELDENT lWIEL FWt COllTROL ROOM WECTIIA Olt FIRTIO CLAltIFY TIE ELIE flEPIRT TO SIGN TIE 140FT. ELEYATIOlt SPECTRA APPLICARE TO Tif TYPERITER LOCAT10ll.
l                                                                                                                             ~ ~
l 1H9 820300 Tii~ T 5265 5 TES OIR KCAiii - IIAIN AIORptlAT0ft TYPEWITER SPEC.CollTROL N05.
.                              1H9       820300 Tii~ T 5265 5 TES OIR                                                                 KCAiii - IIAIN AIORptlAT0ft TYPEWITER SPEC.CollTROL N05.
~ ~
CGIIDT! TES Allo ECA TO itEYlEW PSE ColFL. PROE.e820510.
CGIIDT! TES Allo ECA TO itEYlEW PSE ColFL. PROE.e820510.
                                                                      ~~                                                                                ~~~
1949 820308 l TB 4 820610 RLCA PPOR/0iP El El llAlle A10MEIATWt TYPDRITER SPEC.CONTit0L lt00M.
1949       820308 l TB                           4 820610 RLCA PPOR/0iP El El                                                     llAlle A10MEIATWt TYPDRITER SPEC.CONTit0L lt00M.
~~
~~~
CSEEllT! 13 TIT 11YPEEITER CONSIIERED QUEIFIED W BASIS W LOCATIN IEAlt CEIRW 'K' ECA IECINEISI PSE ItEVIE 3CM C-17 TO ISICATE EXPLICITLY TIE APPLICAILE YERTICE SPECTRA F0lt EL AREAS OF TIE CR FLOOlt SLA3.
CSEEllT! 13 TIT 11YPEEITER CONSIIERED QUEIFIED W BASIS W LOCATIN IEAlt CEIRW 'K' ECA IECINEISI PSE ItEVIE 3CM C-17 TO ISICATE EXPLICITLY TIE APPLICAILE YERTICE SPECTRA F0lt EL AREAS OF TIE CR FLOOlt SLA3.
1H9       820300 FID                           5 820709 TES PRit/0IP P6E RB                                               __ MAIN AlefulEIAT0lt TYPONtITER SF'C. CONTROL lt00M.
1H9 820300 FID 5 820709 TES PRit/0IP P6E RB
__ MAIN AlefulEIAT0lt TYPONtITER SF'C. CONTROL lt00M.
ColgDT1 P68E ETutMllE IF 1811T 2 TYPEWITElt REOulKt FM WIT 1 SAFETY. IIIIT 2 TYPDItITER llAY 110T E QUEtFIEB. P6E TASK 70135.
ColgDT1 P68E ETutMllE IF 1811T 2 TYPEWITElt REOulKt FM WIT 1 SAFETY. IIIIT 2 TYPDItITER llAY 110T E QUEtFIEB. P6E TASK 70135.
O                                                         ~ ~~
O 1049 820300 Fi3 6 820723 TES DIR EA RE ''~ llAlli AIERSICIATOR TYPDftITER SPEC.C01(TRIL ll00M.
6 820723 TES DIR                                       EA RE ''~ llAlli AIERSICIATOR TYPDftITER SPEC.C01(TRIL ll00M.
~ ~~
1049      820300 Fi3 ColO U T! E CA 8 TES TO REVIEW P6tE E SOL. SNT. 310722. ITR-le 3.6.4.
ColO U T! E CA 8 TES TO REVIEW P6tE E SOL. SNT. 310722. ITR-le 3.6.4.
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i REV. 0                   LATEST REV.               ACTIN         PSE                                                                 D.3-44 FILE W.                       ME BASIS REV. ETE                         Bi~ STATW~ Ei'E~ 11008 SUBKCT
i REV. 0 LATEST REV.
                                      ~
ACTIN PSE D.3-44 FILE W.
                          ~ Int                     N5 NE " fib ~ T 020723 EfA PPEICI E Ni ~~ iiii~iiORBICIATM TYPEWITER 94C.CMTROL ROON.
ME BASIS REV. ETE Bi~ STATW~ Ei'E~ 11008 SUBKCT
i                         COBENTI ITR-te 3 6 4 WIT 2 TYPEWITD NOT IEWIKB FW LIIIT 1 SAFE (PERATIS PER PSE REWWE, P 105-4-10M414. ITR-1 TO DPESS CONCERN REI TEST PROCDWE IIFUTS. IllIT 1 TYPEWITER SPECTM ABEWATE.
~ Int N5 NE " fib ~ T 020723 EfA PPEICI E Ni ~~ iiii~iiORBICIATM TYPEWITER 94C.CMTROL ROON.
,                              19 #                  O20300 ~~ii~     F  T E20723 TES PE/CI~ E 15 ~~~ llAIN AiORlKIATR TYPEWITER SPEC.CWITRE ROOM.
~
CEOEllT! IAIIT 1 TYPEWITD CONSIKKB WEIFIES FW LOCAT!W AT COLUlBI 'K'e WIT 2 TYPEWITER 110T REGUIED FW Ull!T 1 SAFE WEMTIOll W StiT30181 1                         .                                                                      _      _ -                  -
i COBENTI ITR-te 3 6 4 WIT 2 TYPEWITD NOT IEWIKB FW LIIIT 1 SAFE (PERATIS PER PSE REWWE, P 105-4-10M414. ITR-1 TO DPESS CONCERN REI TEST PROCDWE IIFUTS. IllIT 1 TYPEWITER SPECTM ABEWATE.
4 1049                 820300 FID               9 820723 TES CR                 IDE NtB W           llAIN AIORBICIATWt TYPEWITD SPEC. CONTRE ROON.
~~ii~ T E20723 TES PE/CI~ E 15 ~~~ llAIN AiORlKIATR TYPEWITER SPEC.CWITRE ROOM.
j                         C0lIENT! ALTMUSH LAIII 1 TYPEWITER LOCATED AT 140 FT. WAS WEIFID WITH 104 FT. WECTM, ITS LOCAT!W AT CElBN 'K' ilARES TIE 104 FT. SPECTM APPRWRIATE. TE WIT 2 TYPEWITERe LOCATD DIFFEREllTLY IS IlOT REWilEl 0F SAFE IFERATIN W SiglTImel 0F IIIIT 1. CLORES ITEM.
19 #
                                                                                                                              ~~
O20300 F
1050                 020300 ~ilf ~ E 820300 RLCA OIR                           ECAE~F               RIR LINE 279-8 IllSEATION. AUXILIMY IUILDIll8.
CEOEllT! IAIIT 1 TYPEWITD CONSIKKB WEIFIES FW LOCAT!W AT COLUlBI 'K'e WIT 2 TYPEWITER 110T REGUIED FW Ull!T 1 SAFE WEMTIOll W StiT30181 1
CWIENT! Pe8E Rigt ISO 446524 REV.10 IKS 15I SW INSEATIM IETIEElf VEYE 1-9003A Als SLFT. 578/70V AIS KTIEEli RFPORTS 15/1E Ale 568/30R W LIE 2M-4. ECA FIELD lilWECTIN IKS WWI IISA.ATIN IN MSE SECTISISe POE IE IELETIN 79-14 KWIRES i                                               ALL IllIEATIM TO E SISBl N 190.
1049 820300 FID 9 820723 TES CR IDE NtB W llAIN AIORBICIATWt TYPEWITD SPEC. CONTRE ROON.
                                                                                                            ~
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                          ~ii56~ 820308 ~ifi~ T E U N RECA P N IC                                             E Ei ~~ NR LIIE 2M4 IIIBEATIN. ABILIARY WILBill6.
C0lIENT! ALTMUSH LAIII 1 TYPEWITER LOCATED AT 140 FT. WAS WEIFID WITH 104 FT. WECTM, ITS LOCAT!W AT CElBN 'K' ilARES TIE 104 FT. SPECTM APPRWRIATE. TE WIT 2 TYPEWITERe LOCATD DIFFEREllTLY IS IlOT REWilEl 0F SAFE IFERATIN W SiglTImel 0F IIIIT 1. CLORES ITEM.
<                          CGIIENT! KSIS AllEYSIS 8-34 IKS IIOT IIELUIE IllIEATIS Sil CEllTAIN SECTIWS OF LIE 2M-9. ECA 107 AllEYSIS IllCLUEB j                                               IlGEAfim. TIE DIFFEKIEE OF IISEATIGl BKS Il0T CAUK AN OUERSTESS.                                                                                                   ,
1050 020300 ~ilf ~ E 820300 RLCA OIR ECAE~F RIR LINE 279-8 IllSEATION. AUXILIMY IUILDIll8.
1050                 820308 FII               2 320510 TES ER/C               PSE RN               RHR LIIE 2M-8 IllSKAT!W. AUXILIMY IUILDIll6.
~~
;                          CSOEllT! P6E PIPING ISO 446542, REY.10 I PSK PIPIlO AllEYSIS 8-34 8AfD 7/1/80. ECA PIPINB AMEYSIS ItLCA 107 SEOLENCE MT2Y3BJ BATES 2/28/82. IllSEATlW IN FIELD. IIOT 011 ISO N IN KSIN AllALYSIS. EL STRESS ARE BELOW EL0mKE.
CWIENT! Pe8E Rigt ISO 446524 REV.10 IKS 15I SW INSEATIM IETIEElf VEYE 1-9003A Als SLFT. 578/70V AIS KTIEEli RFPORTS 15/1E Ale 568/30R W LIE 2M-4. ECA FIELD lilWECTIN IKS WWI IISA.ATIN IN MSE SECTISISe POE IE IELETIN 79-14 KWIRES i
i                                                                         -
ALL IllIEATIM TO E SISBl N 190.
                          ~
~ii56~ 820308 ~ifi~ T E U N RECA P N IC E Ei ~~ NR LIIE 2M4 IIIBEATIN. ABILIARY WILBill6.
1050                 55E ~ iip' T Ef5' TES CR                         ~~          ~
~
iWE itE 110
CGIIENT! KSIS AllEYSIS 8-34 IKS IIOT IIELUIE IllIEATIS Sil CEllTAIN SECTIWS OF LIE 2M-9. ECA 107 AllEYSIS IllCLUEB j
                                                                                                                                ~
IlGEAfim. TIE DIFFEKIEE OF IISEATIGl BKS Il0T CAUK AN OUERSTESS.
Rigt LIIE 279-8 IISA.ATIN. AUXILIARY SUILBIIE.
1050 820308 FII 2 320510 TES ER/C PSE RN RHR LIIE 2M-8 IllSKAT!W. AUXILIMY IUILDIll6.
;                          C0lIENT! IBft ISO 446542 R10 Ale PSE AllEYSIS 9-34 SHOUB W IISLATIM ON LIIE 279-8 KTIED VEYE 1-9003A AIS SLFT. 575/70Y AllB MTIEEli 15/ISL Ale 56S/30R. IISEATIN Ill FIEL9. RLCA 107 All4 LYSIS (RTZYI6JISWil5110 OUERSTRES3. ERitut CLASS 'C' 110 PilYSICE MOBIFICATIWS PER PGE IIESEUTION SIEET 820701.                                                                                         -
CSOEllT! P6E PIPING ISO 446542, REY.10 I PSK PIPIlO AllEYSIS 8-34 8AfD 7/1/80. ECA PIPINB AMEYSIS ItLCA 107 SEOLENCE MT2Y3BJ BATES 2/28/82. IllSEATlW IN FIELD. IIOT 011 ISO N IN KSIN AllALYSIS. EL STRESS ARE BELOW EL0mKE.
1051                   820300 OB             _ 0820300 RLCA Olt                 -RCA RIF             . - . .Ill8E. SPEC. FOR LIIES 2644 8 25194eAllX.EIG.
i 1050 55E ~ iip' T Ef5' TES CR iWE itE 110 Rigt LIIE 279-8 IISA.ATIN. AUXILIARY SUILBIIE.
i                         CWOEllT! PSE 3116102040eREV.9e 6/22/81 ISICATES 110 IllSULAT!W REWIRED Gil LilES 264-8 8 2519-0. PSK CONTAINIAlli SPRAY ISO i                                                 446540, REV.9 SHOWS IllSEATI0ll SPECIFICATIM FOR TIESE LIlES TO K III P (Pelt 9010EL Plt 0TECTIM OEY).
~
                                                      ~~~                                                           ~ ~~ ~~~
~~
l                               1051                   820308 OD             T 820520 ItECA PPMt/CI TES ltIF                         IllBE. SPEC. FOR LilES 264-8 8 2519-8, AUX. E D6.
~
i                         COIEENT! P105-4-1051-003 (P6tE LETTER BCYP-IILCA-00 5-5-82)! TE M-14 KSIN REVIEW ISolETRIC CollTROLS Ill TIESE CASES.
~
                                                                                                                                ~~
C0lIENT! IBft ISO 446542 R10 Ale PSE AllEYSIS 9-34 SHOUB W IISLATIM ON LIIE 279-8 KTIED VEYE 1-9003A AIS SLFT. 575/70Y AllB MTIEEli 15/ISL Ale 56S/30R. IISEATIN Ill FIEL9. RLCA 107 All4 LYSIS (RTZYI6JISWil5110 OUERSTRES3. ERitut CLASS 'C' 110 PilYSICE MOBIFICATIWS PER PGE IIESEUTION SIEET 820701.
l                               1051                 820308           '00~ T EEEf TE5 PRIt/CI' E itIF                               IISK. SPEC. FOR LIES 264-B 12519-8 EAUX.KD6.
1051 820300 OB
t                          COMElli: P6tE PIPill8 ISO 446540, REY.9 I PSE WAllillB 102040, llEV.9e 4/22/81. PSE LETTD SCYP-ItLCA40 BATED 5/5/82. PER PSE l
_ 820300 RLCA Olt
LETTER ABOYEe TE ISO MAY K 110BIFIES FW IllSULATI0ll SPECIFICATI0Il Als 1101 REFLECTED ON BRANINB 102040.
-RCA RIF
                                                                                                              ~
. -..Ill8E. SPEC. FOR LIIES 2644 8 25194eAllX.EIG.
                          ~i655~ 82030E                              ~E" 0    T 55Ei Ti5 CR                     IOE Ei il6~ IEEE~ SPEC. F0lt LIES 264-8 8 2519-8. AUX.K DS.
0 i
ColWENT: IllSEATI0ll SPEC. ON BRAll. 102040 R9 F0lt LIES 2444 8 2519-8 IS IIIR. CollTAlleElli SPilAY ISO 446540 l19 SHollS lilSUL. SPEC.                                                 <
CWOEllT! PSE 3116102040eREV.9e 6/22/81 ISICATES 110 IllSULAT!W REWIRED Gil LilES 264-8 8 2519-0. PSK CONTAINIAlli SPRAY ISO i
446540, REV.9 SHOWS IllSEATI0ll SPECIFICATIM FOR TIESE LIlES TO K III P (Pelt 9010EL Plt 0TECTIM OEY).
~~~
~ ~~ ~~~
l 1051 820308 OD T 820520 ItECA PPMt/CI TES ltIF IllBE. SPEC. FOR LilES 264-8 8 2519-8, AUX. E D6.
i COIEENT! P105-4-1051-003 (P6tE LETTER BCYP-IILCA-00 5-5-82)! TE M-14 KSIN REVIEW ISolETRIC CollTROLS Ill TIESE CASES.
l 1051 820308 '00~ T EEEf TE5 PRIt/CI' E itIF IISK. SPEC. FOR LIES 264-B 12519-8 EAUX.KD6.
~~
COMElli: P6tE PIPill8 ISO 446540, REY.9 I PSE WAllillB 102040, llEV.9e 4/22/81. PSE LETTD SCYP-ItLCA40 BATED 5/5/82. PER PSE t
l LETTER ABOYEe TE ISO MAY K 110BIFIES FW IllSULATI0ll SPECIFICATI0Il Als 1101 REFLECTED ON BRANINB 102040.
~E" T 55Ei Ti5 CR IOE Ei il6~ IEEE~ SPEC. F0lt LIES 264-8 8 2519-8. AUX.K DS.
~
~i655~ 82030E 0
ColWENT: IllSEATI0ll SPEC. ON BRAll. 102040 R9 F0lt LIES 2444 8 2519-8 IS IIIR. CollTAlleElli SPilAY ISO 446540 l19 SHollS lilSUL. SPEC.
IIIP (PDSONEL Pit 0TECTION DEY). LETTER BCVP-ECA-00 ISICATES SPEC. MAY K REVISE? ON ISO WITHOUT REVISI0ll TO Bil6.102040. CLOSED ITEM.
IIIP (PDSONEL Pit 0TECTION DEY). LETTER BCVP-ECA-00 ISICATES SPEC. MAY K REVISE? ON ISO WITHOUT REVISI0ll TO Bil6.102040. CLOSED ITEM.
                          ~                                                ~~                    ~                            ~~
1052 820309 QAR 0 820309 ItLCA DIR ELCAIEt WYLE LAB QA FlW il105
1052                 820309 QAR               0 820309 ItLCA DIR             ELCAIEt               WYLE LAB QA FlW il105 00leENT: PRIOR TO 781201, NO 04 Pit 00RM 18A5 F0MB TO M IlFLEIENTED Folt TIE TESTIlle istK PERFORED FOR PSE.
~~
                                        ~~
~
                          ~i652                       820309 ~iAlt~ T E63'I6 ItEEA PPRit/CI E SE ~ ~ iiEE~EIB 04FileillB ColeEllT NO CORRECTIVE ACTI0li ItEDUIRED. TO K ltEPLACED BY E01-3003.
~~
                          ~
~
1052                 S20309 QAR T 820524 TES Cii ~                           ~NONEilift iiO~ WYLE LAB 04 FI S Ill6 COMENT! PRIOR 10 781201: NO GA Pit 00 RAM llAS FOUIS TO K IIFLEENTD Folt TE TESTING 610RK PEftFoltIED FOR PGE.
00leENT: PRIOR TO 781201, NO 04 Pit 00RM 18A5 F0MB TO M IlFLEIENTED Folt TIE TESTIlle istK PERFORED FOR PSE.
~i652 820309 ~iAlt~ T E63'I6 ItEEA PPRit/CI E SE ~ ~ iiEE~EIB 04FileillB
~~
ColeEllT NO CORRECTIVE ACTI0li ItEDUIRED. TO K ltEPLACED BY E01-3003.
~
1052 S20309 QAR T 820524 TES Cii ~
~ ilift iiO~ WYLE LAB 04 FI S Ill6 NONE COMENT! PRIOR 10 781201: NO GA Pit 00 RAM llAS FOUIS TO K IIFLEENTD Folt TE TESTING 610RK PEftFoltIED FOR PGE.
REPLACED BY E01 3003. CLOSED ITEM.
REPLACED BY E01 3003. CLOSED ITEM.
1053                 820309 SID               0 820309 R CA OIR               ltLCA PPR             BIESEL SEN STAlti. AIR RECV. TANK DAIFIll6.TLItl.K96.
1053 820309 SID 0 820309 R CA OIR ltLCA PPR BIESEL SEN STAlti. AIR RECV. TANK DAIFIll6.TLItl.K96.
COMENT! PSE GUALIFICAT10ll AllALYSIS USES SPECTRA CURVES OTIER thall HOS6RI OES I 31 DAIFING WAS SPECIFIED IllSTEAB 0F 41 AS HOSERI STATES. HOSORI SPECTRA flATCES THAT Ill AllEYSIS Alto 31 DAMPING 110T USEDe RATER A CONSERVATIVE ACCELERATI0ll YELE llAS IIFUT.
COMENT! PSE GUALIFICAT10ll AllALYSIS USES SPECTRA CURVES OTIER thall HOS6RI OES I 31 DAIFING WAS SPECIFIED IllSTEAB 0F 41 AS HOSERI STATES. HOSORI SPECTRA flATCES THAT Ill AllEYSIS Alto 31 DAMPING 110T USEDe RATER A CONSERVATIVE ACCELERATI0ll YELE llAS IIFUT.
      - . _ _ _ _ _ _ _ _ . _ _ . _ . _ _ _ _ _ . _ _ _ _ _ . _ _ _                                                                                . . . - , _ _ _ - - _ _ _ _ . .                            .~
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REY. O                               LATEST KY.                                         ACTION   P6E                                                                             D.3-45 j             FILE W.           ~EN~~BEii Ei~~ETE                                         IY STATU I GR8 TE F NOBS SUB.ECT
REY. O LATEST KY.
              ~          ~          ~~
ACTION P6E D.3-45 j
1953           520309 "III ~i~ 820322 dCA PEIEV ES 5 ~~ BIESE EN START. AIR RECV. TAIA( BAIFINE.TURB. EBB.
FILE W.
~EN~~BEii Ei~~ETE IY STATU I GR8 TE F NOBS SUB.ECT
~~
1953 520309 "III ~i~ 820322 dCA PEIEV ES 5 ~~ BIESE EN START. AIR RECV. TAIA( BAIFINE.TURB. EBB.
~
~
CWBENT! TIE CWYES UEB IN TE OuRIFICATIN ANEYSIS ARE ET FRON HOOMI. 31 BAIFIll6 IIAS UIED INSTEAD OF 42, 31 BAIFIS IS CONIERYATIVE.
CWBENT! TIE CWYES UEB IN TE OuRIFICATIN ANEYSIS ARE ET FRON HOOMI. 31 BAIFIll6 IIAS UIED INSTEAD OF 42, 31 BAIFIS IS CONIERYATIVE.
1953           820309 SID                 2 R20421 TES PRR/IEY P6 E PPR                                                               IIESEL GEli START. AIR RECY. TAleC BAIFING.Tiptl.K30.
1953 820309 SID 2 R20421 TES PRR/IEY P6 E PPR IIESEL GEli START. AIR RECY. TAleC BAIFING.Tiptl.K30.
,            CSIIENil TIE QItYES UIES IN TIE OUEIFICATION AllEYSIS ARE NOT FRWI Tif NOBWI REPWT. 31 BAIFING 1848 UIES IllSTEAD OF 42 A8                                                                                                               ''
CSIIENil TIE QItYES UIES IN TIE OUEIFICATION AllEYSIS ARE NOT FRWI Tif NOBWI REPWT. 31 BAIFING 1848 UIES IllSTEAD OF 42 A8 ELOKD IN TIE WBORI REPORT. 3I BAIFillB IS CNERYATM.
ELOKD IN TIE WBORI REPORT. 3I BAIFillB IS CNERYATM.
4 1953 820309 SIB 3 820709 TES CR IW E PPR W DIEEL GEN START. AIR KCY. TAlet BAIFING.Ttsts.E36.
4                                           .            _ . _ _                                                          ..      .
CSOEllit ITR-3e 3.3.5 I PSE WE. ANE. UIES SPECTRA OTER thall WSSRI i 3I BAIF USED IllSTEAB E 42 i ESETS YAL13 IIE T0 s SPECTRA NATCHillB WBWI & 3I KINO CONSERYATIVE.110 PHYSICAL II0BIFICATIGIS PER P68E ColFL. SNT. 820601. KYIATI0ll.
!                  1953           820309 SIB                 3 820709 TES CR                                                   IW E PPR W               DIEEL GEN START. AIR KCY. TAlet BAIFING.Ttsts.E36.
1954 820309 BND 0 820309 dCA 0 E ~ E A PPR BIESEL GEN START. AIR RECY. TAlet AlthL.TWtilE ILIS.
:              CSOEllit ITR-3e 3.3.5 I PSE WE. ANE. UIES SPECTRA OTER thall WSSRI i 3I BAIF USED IllSTEAB E 42 i ESETS YAL13 IIE T0 s SPECTRA NATCHillB WBWI & 3I KINO CONSERYATIVE.110 PHYSICAL II0BIFICATIGIS PER P68E ColFL. SNT. 820601. KYIATI0ll.
~~
                                                          ~~                                                                          ~ -                          ~                                                                                        ' '
~ -
1954           820309 BND                 0 820309 dCA 0 E ~ E A PPR                                                                   BIESEL GEN START. AIR RECY. TAlet AlthL.TWtilE ILIS.
~
i             ColuEllit PSE QUALIFICAT10ll AllEYSIS BES ET IllCLWE CODE CECEATIWBi ELS STESS lETH00 NISAPPLID. SiARE AllEAS NT EYEUATD EP. PRESSWE IISilCEB PRIllARY LOCE STESS AT WIRT-TAllK ,RRICTINI IILCA Allt PSE STESSES BIFFER Bf IWK                                                                                             '
i ColuEllit PSE QUALIFICAT10ll AllEYSIS BES ET IllCLWE CODE CECEATIWBi ELS STESS lETH00 NISAPPLID. SiARE AllEAS NT EYEUATD EP. PRESSWE IISilCEB PRIllARY LOCE STESS AT WIRT-TAllK,RRICTINI IILCA Allt PSE STESSES BIFFER Bf IWK THAN 15% IUT STRESSES DEL 0ll ELollAEE.
THAN 15% IUT STRESSES DEL 0ll ELollAEE.
PMICI ECA Irl ' ~~ illifIIEN START. AIR RECY. TAlet AllAL.TtstBIE K38.
              ~iiN~ ifIl6I ~illB~ ~i~ iiiif6 RLCA                                                          PMICI ECA IrlI' ~~ illifIIEN START. AIR RECY. TAlet AllAL.TtstBIE K38.                                                                               ,
I
ColOENT! IEL3 STRESS lEilWB llISAPPLICATIGli IS 1101 IICOMECT Olt A IEPARTWE FR0ll STAllBARD PROCE3tItEl
~iiN~ ifIl6I ~illB~ ~i~ iiiif6 RLCA ColOENT! IEL3 STRESS lEilWB llISAPPLICATIGli IS 1101 IICOMECT Olt A IEPARTWE FR0ll STAllBARD PROCE3tItEl
                                                                                                                                                                                                                                    ~,
~,
1054          ~~E9 820            ~E ~2          ~E3 82            dCA PPitit/CI TES EPit - BIESEEGEli STAltT. AIR RECY. TAlm AllE.TiltBIIE BLI6.                                                                   '
~E3 dCA PPitit/CI TES EPit - BIESEEGEli STAltT. AIR RECY. TAlm AllE.TiltBIIE BLI6.
;              CSOEllit IELD STRESS IETiet illSAPPLICAT10ll IS NOT INCORRECT OR A MPAltitNIE FR0lt STAISARB Pit 0CDWEl
~~E9 ~E ~2 820 82 1054 CSOEllit IELD STRESS IETiet illSAPPLICAT10ll IS NOT INCORRECT OR A MPAltitNIE FR0lt STAISARB Pit 0CDWEl
                ~iO5 I 820309 Y ~ E E20622 TES PE7CI~ E5 5 ~~ BIESEL GEN STAltT. AIR RECY. TAIK AllAL.itNtBIE ED6.
~iO5 I 820309 Y ~ E E20622 TES PE7CI~ E5 5 ~~ BIESEL GEN STAltT. AIR RECY. TAIK AllAL.itNtBIE ED6.
C010EllT! TIE CECIA.ATD STRESES ARE IELL SELOW EL0llAILE. YElES THOUGH KTAILES CECULATIONS AltLMOT IIAll3ATF9 BY KCTlall VIII 31YISIN 1. TIE Fille ItESEUTIBl IS BASES ON TIE PSE GUKIFICAT10ll AllALYSIS. FILE 129.196- REVISE 3 4/U* S2 IINIQ; t
C010EllT! TIE CECIA.ATD STRESES ARE IELL SELOW EL0llAILE. YElES THOUGH KTAILES CECULATIONS AltLMOT IIAll3ATF9 BY KCTlall VIII 31YISIN 1. TIE Fille ItESEUTIBl IS BASES ON TIE PSE GUKIFICAT10ll AllALYSIS. FILE 129.196-REVISE 3 4/U S2 IINIQ; t
IIICMPOltATES CWRECT IWEIELAftstE F0lt IELD CECEATIONS,
IIICMPOltATES CWRECT IWEIELAftstE F0lt IELD CECEATIONS,
                                                  ~ ~ ~ ~                                                                      ~                                ~
~ TPi E BTEIEL Eli STAlti.A!R RECY. TAllK AIATWttilE EI6.
1054            820309 IlW                4 820622 TES CR                                                    ~lWETPi E BTEIEL Eli STAlti.A!R RECY. TAllK AIATWttilE EI6.                       -
~
CWWElff! PSE OURIFICATIM AllEYSIS BCES IlOT IllCLWE COIE CECE4TIONSI IELB STRESS IETHOD MISAPPLIED i~
~ ~ ~ ~
RIKIFICATIS AllALYSIS FILE 129.106 REVISD 4/6/82 IllCORPWtATES CORRECT IWENCLATURE FOR ELB CECEATI'dri.                                                                                                 -
~
1054 820309 IlW 4 820622 TES CR lWE CWWElff! PSE OURIFICATIM AllEYSIS BCES IlOT IllCLWE COIE CECE4TIONSI IELB STRESS IETHOD MISAPPLIED RIKIFICATIS AllALYSIS FILE 129.106 REVISD 4/6/82 IllCORPWtATES CORRECT IWENCLATURE FOR ELB CECEATI'dri.
i~
TE CECEATD STilESES MUCH KL0ll ELOllAILE. SECTION VIII IlY.1 DOES NOT llEGUIRE KTAILD EVALUATIM (F STESSES.
TE CECEATD STilESES MUCH KL0ll ELOllAILE. SECTION VIII IlY.1 DOES NOT llEGUIRE KTAILD EVALUATIM (F STESSES.
                ~                                                          ~                                                                ~
1055' 820310 W ~6~ ii63i0 RiCA DiR- ~ ftEfA iiC CollTAll0ENT AlelEUS SPECTitA
1055' 820310 W ~6~ ii63i0 RiCA DiR- ~ ftEfA iiC                                                                                         CollTAll0ENT AlelEUS SPECTitA C0lWENT THE CORRECT CONTAllRENT AllNULUS SPECTRA CURYES (10/30/81 EGulPMElli LOADSe CECK DATE 11/9/81) AltE NOT PX/.D WITH UNIGUE-IENTIFICATION NUMERS. Ill ADDITION THE DAIF!ll6 YEES ASSCCIATED WITH TE CLNtYES AltE NOT NAMEI 011 EACH FIGURE.                                                                                                                                                                                                                       1
~
                ~          ~                                                                                                                ~
~
1055            820310 ~SIIi " I 820319 RUCA PPRR/DEV iES ItiiC                                                                         CONTAllelENT AlelEUS SPECTRA COMENT: RLCA HAS RECOMMENDED THAT PGE ASSIGli UNIQUE NUMERS TO TE HOSGRI SPECTRA CURVES.                                                                                                                                        .
~
4                                                                                                                                                                                                                           ' -                              ,
C0lWENT THE CORRECT CONTAllRENT AllNULUS SPECTRA CURYES (10/30/81 EGulPMElli LOADSe CECK DATE 11/9/81) AltE NOT PX/.D WITH UNIGUE-IENTIFICATION NUMERS. Ill ADDITION THE DAIF!ll6 YEES ASSCCIATED WITH TE CLNtYES AltE NOT NAMEI 011 EACH FIGURE.
THESE CURVES WERE NOT CONTROLLED.                                                                                                                                              .
1
                ~IO55             820310 SID ~E ii2E45) TES PRR/DEV ifE ItiiC - CONTAllelElli AltlEUS SPECTRA                                                                                                               >
~
COMENT: PG E ASSIGN UNIQUE NUMBERS TO THE HOSGRI SPECTRA CURVES.
~ Ii " I 820319 RUCA PPRR/DEV iES ItiiC CONTAllelENT AlelEUS SPECTRA
i                               THESE CURVES WERE NOT CONTROLL O .
~
r s
~
4                  1055           820310 SID                 3 820524 TES CR                                                     NONE RDC NO             CollTAllelENT AlelEUS SPECTRA COMENT TE CURRENT CONTAINMENT ANNULUS SPECTRA CURVES (10/30/91 E001PIElli LOADS CECK DATE 11/9/81) ME NOT MAltKED WITH
SI 1055 820310 COMENT: RLCA HAS RECOMMENDED THAT PGE ASSIGli UNIQUE NUMERS TO TE HOSGRI SPECTRA CURVES.
  ;                            UNIQUE IDENTIFICATION NUMBERS. IN ADDITION THE DAMPINO YEUES ASSOCIATED WITH TE CUPUES ARE ll0f MARKED ON EACH d
4 THESE CURVES WERE NOT CONTROLLED.
FIGURE. THIS DOES NOT RESULT IN A DESIGN DEFICIENCie IUT P8tE IS ADYISED 10 llARK SPECTitA CultVES.
~IO55 820310 SID ~E ii2E45) TES PRR/DEV ifE ItiiC - CONTAllelElli AltlEUS SPECTRA COMENT: PG E ASSIGN UNIQUE NUMBERS TO THE HOSGRI SPECTRA CURVES.
                ~          ~                                                                                                                ~~
i THESE CURVES WERE NOT CONTROLL O.
1056           5565i6 ~6AR~ ~6~ 820310 RECA Dii " ~ itiCAPPR                                                                           NO S16fiATtstES ON SEYGE PSE CECS.
r s
,              COM!ENT: CHECKING SIGNATURES ARE ABSENT FROM SEVERAL P6tE CECULATIOlis SENT 10 CLOUD.
1055 820310 SID 3 820524 TES CR NONE RDC NO CollTAllelENT AlelEUS SPECTRA 4
4
COMENT TE CURRENT CONTAINMENT ANNULUS SPECTRA CURVES (10/30/91 E001PIElli LOADS CECK DATE 11/9/81) ME NOT MAltKED WITH UNIQUE IDENTIFICATION NUMBERS. IN ADDITION THE DAMPINO YEUES ASSOCIATED WITH TE CUPUES ARE ll0f MARKED ON EACH FIGURE. THIS DOES NOT RESULT IN A DESIGN DEFICIENCie IUT P8tE IS ADYISED 10 llARK SPECTitA CultVES.
                ~       ~                                                                                                             ~     ~~~
d
  !                1056           820316 OAR ~ E 820510 RLCA PPRR/CI iES PPR                                                                             NO SIGNATURES ON SEVERAL .*6 E C/LCS.
~~
1056 5565i6 ~6AR~
~6~ 820310 RECA Dii " ~ itiCAPPR NO S16fiATtstES ON SEYGE PSE CECS.
~
~
COM!ENT: CHECKING SIGNATURES ARE ABSENT FROM SEVERAL P6tE CECULATIOlis SENT 10 CLOUD.
4
~
~
~
~~~
1056 820316 OAR ~ E 820510 RLCA PPRR/CI iES PPR NO SIGNATURES ON SEVERAL.*6 E C/LCS.
COMMENT 0.A. ITEMS ARE IN SCOPE OF RFR AlfD WILL NOT E CONSIDERED BY RLCA.
COMMENT 0.A. ITEMS ARE IN SCOPE OF RFR AlfD WILL NOT E CONSIDERED BY RLCA.
                  ~i656~ 5563i6 ~555"                       ~f'   556554 ' Tf5 PiiIfi~ if5 PPi ~~~ NO SIsliATURES ON SDEFE PGE CECS '
~i656~ 5563i6 ~555" ~f' 556554 ' Tf5 PiiIfi~ if5 PPi ~~~ NO SIsliATURES ON SDEFE PGE CECS '
COMENT: PER SECTION 6.0 0F THE MANAGEMENT PLAN. 0.A ITEMS WILL NOT BE CONSIDERED BY ltLCA. CHECKING SIGNATURES                                                                                                                                 '
COMENT: PER SECTION 6.0 0F THE MANAGEMENT PLAN. 0.A ITEMS WILL NOT BE CONSIDERED BY ltLCA. CHECKING SIGNATURES ON CALCULATIONS ARE A 0.A AUDIT FUNCTION.
ON CALCULATIONS ARE A 0.A AUDIT FUNCTION.
~
                                                                                                                                                                                              ~
...., _ _,.,. _. -,..., _..., _ -,,_ m
    ' -_- ..                                                      . . . . , _ _ , . , . _ . - , . . . , _ . . . , _ - , ,_ m                       .-,, ,        ...,+,,y,, ,.c., . . _ , ,  m,.,,,                   __ w f = m .     ,,-_.._._v..-
...,+,,y,,
,.c.,
m,.,,,
w f = m.
,,-_.._._v..-


4
4 L
                                                                              ,      L
*)
                                                                                                                                    *)       L
L
                                                                                                                      ~~
~in SASIS itEIi ~ DATE BIf ETETIIS E
FILE NO.            ~in D              SASIS itEIi ~ DATE                 BIf ETETIIS                             E                 SUBJECT b                     "ji 5T~               Ii263II) ~ilAIf " I E 5 i24 ' Ti5                             Cit"~             iigIE ifit' Iili~ IiiiiiilATWES ON SEUGE P0K CECS.
SUBJECT
C0lgENT: CECKIll6 $1GN4?)RES ARF PISSING FRM SEVERAL P6K CEC. SMTS. SST TO RLCA I ECA WILL NOT CONSIDER
~~
]                                       0.A ITEMS PER SECTION 4 UF TE MANAGEnt#T PLAll.
FILE NO.
4 1057         920315 ICD                   0 820315 RLCA GIR                                   E CA RIF ~                 ' ANAL.106 DIFF. FRW TK P6K AllE. CONTAlli. KIS.
D b
i COMENT: STRESSES 1 SUPT. L3 ADS IN llLCA 106 AliR DIFF.FROM PSK AllE 4A-5 R4 BY 110E thall 151.3Y !OtE ACCWATLY DIS
"ji T~
-                                        IIASSES IN RLCA iMe THE STRESSES ColFARE WITHIN 152. SIFT. LOABS STILL DIFF.BY MRE thall 12. TIE ESIM AllE K MOD.1 EXEC. CORRECTLY ON PIPESD.TE DIFF.0F 114S8 LOC'S AT SUPTS. KT. AKPIPE 8 PIPES 8 WILL M EXAll.1RI i                     ~I65 I~ E55i5 ~ ICD ~                             i~ 555i6 R 5A PPRR/Ci TES R E ~ ~ IEIL~~iM DIFF. FROM TK P6K AllE. CONTAlli. EIS.
Ii263II) ~ilAIf " I E 5 i24 ' Ti5 Cit"~
iigIE ifit' Iili~ IiiiiiilATWES ON SEUGE P0K CECS.
5 C0lgENT: CECKIll6 $1GN4?)RES ARF PISSING FRM SEVERAL P6K CEC. SMTS. SST TO RLCA I ECA WILL NOT CONSIDER
]
0.A ITEMS PER SECTION 4 UF TE MANAGEnt#T PLAll.
4 1057 920315 ICD 0 820315 RLCA GIR E CA RIF ~
' ANAL.106 DIFF. FRW TK P6K AllE. CONTAlli. KIS.
COMENT: STRESSES 1 SUPT. L3 ADS IN llLCA 106 AliR DIFF.FROM PSK AllE 4A-5 R4 BY 110E thall 151.3Y !OtE ACCWATLY DIS i
IIASSES IN RLCA iMe THE STRESSES ColFARE WITHIN 152. SIFT. LOABS STILL DIFF.BY MRE thall 12. TIE ESIM AllE K MOD.1 EXEC. CORRECTLY ON PIPESD.TE DIFF.0F 114S8 LOC'S AT SUPTS. KT. AKPIPE 8 PIPES 8 WILL M EXAll.1R i
~I65 I~ E55i5 ~ ICD ~
i~ 555i6 R 5A PPRR/Ci TES R E ~ ~ IEIL~~iM DIFF. FROM TK P6K AllE. CONTAlli. EIS.
COMENT! PGK PIPIll6 ANALYSIS 44-5 BATEl 12/i/81.) ItLCA PIPING AllEYSIS ECA IN KQUEllCE 4 K15YER BATED 3/5/82.
COMENT! PGK PIPIll6 ANALYSIS 44-5 BATEl 12/i/81.) ItLCA PIPING AllEYSIS ECA IN KQUEllCE 4 K15YER BATED 3/5/82.
,                                        DIFFEREllCES WITHiN 15% . SUPPGRT DEFEREWCES WILL K C0YERED UllBER FTLE 1040.
DIFFEREllCES WITHiN 15%. SUPPGRT DEFEREWCES WILL K C0YERED UllBER FTLE 1040.
                                                                                                                ~
~i65i ~ 5 53i5 ~iC E ~ E 55iii -TES CR il5IE RE ilE~ EilIiM DIFF. FROM TK P6K AllE. C011TAllt. KIS.
                      ~i65i ~ 5 53i5 ~iC E ~ E 55iii -TES CR                                                                 il5IE RE ilE~ EilIiM DIFF. FROM TK P6K AllE. C011TAllt. KIS.
~
COMEliT: STRESS AllD LOAB COMPMt! SON BETWEEN P6K DESIGN AllALYSIS 4A-5 fj8 RLCA 105 (K15YOLR) DIFTERED BY 110E thall 15I. A M i
COMEliT: STRESS AllD LOAB COMPMt! SON BETWEEN P6K DESIGN AllALYSIS 4A-5 fj8 RLCA 105 (K15YOLR) DIFTERED BY 110E thall 15I. A M i
4'                                      ACCUltATE MASS DISTRIBUTION RESULTED IN GOOD STRESS CLIFARISCN. CLOSEE. ilE DIFFERENCE OF flASS LOCAT C0VERED UllBER FILE IMO.                                                                                                     N
ACCUltATE MASS DISTRIBUTION RESULTED IN GOOD STRESS CLIFARISCN. CLOSEE. ilE DIFFERENCE OF flASS LOCAT 4'
                                  ~                                                                              ~~            ~                                  ~
C0VERED UllBER FILE IMO.
1058           853i5 ~iiMi " Y 820315 RUA Olit                                                 ELCA itCS ~~ 5 EEL B[lRI; PIPil1G LUS MSIGil COMENT: LOAB COMB. AT SINGLE LUG LOCATION EXCEED ELOW. CRIT. KYEltE CASES. FOR 2 LU6 BES. EEL KT CRIT. EXCE CASES ASSUME WORST SEIS. LDS. SAMPLE EID NOT PERT!T AK00 ATE REVIEW W AXIAL LUSS.
N 1058 853i5 ~iiMi " Y 820315 RUA Olit ELCA itCS ~~ 5 EEL B[lRI; PIPil1G LUS MSIGil
                                                                                                                                            ~~
~
                    ~i55E~ E263E5 ~iiMD ' ~E 5E06Iil IECAPPRR/0!PhESECil5ilEL'30RE PIPIllG LUG KSIGil COMENT PGK SPACING RULES FOR SB PIPES MAY LEAD TO OYERSTRESSES IN LU6S. P6K TO KHollSTilATE THAT LUG STRESS FOR ACTUAL RUNS OF PIPE DOES NUT EXCEED ELOllAKE.
~~
                    ~             ~
~
1058           820315 DMD ~E BE0I13 TES PititTOEP IEit ECS 'I SilEL'80llEPIPIIIGLUGIESI6il.
~
COMENT: USC 0F P31E SML. BORE PIPING SPACING RULES CAN LEAD TO CABES 14ERE LO6 STRESSES EXCEED ALLOU. P6
COMENT: LOAB COMB. AT SINGLE LUG LOCATION EXCEED ELOW. CRIT. KYEltE CASES. FOR 2 LU6 BES. EEL KT CRIT. EXCE CASES ASSUME WORST SEIS. LDS. SAMPLE EID NOT PERT!T AK00 ATE REVIEW W AXIAL LUSS.
,                                      STRESS FOR ACTUR LINES DO NOT EXCEED ALLOW.                                                                         -
~i55E~ E263E5 ~iiMD ' ~E 5E06Iil IECAPPRR/0!PhESECil5ilEL'30RE PIPIllG LUG KSIGil
                                                                                                                  ~~            ~~ ~~                              ~
~~
1058 ' 820315 ~iiMIi ~ I 820910 TES 0}it                                                         RLCA RCW                     ELL BOK PIPIll6 thG KS!Gil.
COMENT PGK SPACING RULES FOR SB PIPES MAY LEAD TO OYERSTRESSES IN LU6S. P6K TO KHollSTilATE THAT LUG STRESS FOR ACTUAL RUNS OF PIPE DOES NUT EXCEED ELOllAKE.
4 C0llENT: SMALL BORE PIPING-LOAD COMBINATIONS AT Sill 6LE 106 KSIGN LOCATIONS KilE FOIRIB TO EXCEED ELOllAKE CitITERIA Ill SEVERAL CASES. FOR TWO LUG DESIGile EL MET CRITERIA EXCEPT 4IN.105. BOTH CASES KRE AllEYZEB ASSmil16 Il0R SEISMIC LOADS.                                                                                                                   -
~
                                  ~'
~
                    "1058                 820315 DMD                   4 820913 RLCA PPRR/CI TES RCH                                                   SIEL IGRE PIPIll6 LU6 KSIGil.
1058 820315 DMD ~E BE0I13 TES PititTOEP IEit ECS 'I SilEL'80llEPIPIIIGLUGIESI6il.
i COMENT: BASED ON PG1E PRESENTATIONS (8208% AllD B20826) 0F TEIR IllTERilE TEClelICE PRMRAM OF PIPIllBe THIS FILE j                                       COMBINES WITH FILES 961,1021e 1059 AllD 1098 INTO OllE ERR 0lt CLASS A Olt 3 FILE. SEE FILE 1098 FM ERil0R REPORT.
COMENT: USC 0F P31E SML. BORE PIPING SPACING RULES CAN LEAD TO CABES 14ERE LO6 STRESSES EXCEED ALLOU. P6 STRESS FOR ACTUR LINES DO NOT EXCEED ALLOW.
                                                                                                                                            ~~
1058 ' 820315 ~iiMIi ~ I 820910 TES 0}it RLCA RCW ELL BOK PIPIll6 thG KS!Gil.
!'                  ~ IO5E' 820315 "IEii ~ 5 820921 TES PRR/CI                                                             EE5 itCW                     SMALL 3CRE PIPIllf, LUB KSI0il.
~~
4 COM'IENT: BASED ON PG1E PRESENTATIONS (8200M AllD 820826) 0F THEIR IllTERieAL TECHilICAL Pit 061 TAM OF PIPIll6 THIS FILE COSIIE WITH FILES 961,1021,1059 AND 1098 INTO OK ERR 0lt CLASS A OR B FILE.
~~ ~~
                                                                                              ~
~
?~        '
4 C0llENT: SMALL BORE PIPING-LOAD COMBINATIONS AT Sill 6LE 106 KSIGN LOCATIONS KilE FOIRIB TO EXCEED ELOllAKE CitITERIA Ill SEVERAL CASES. FOR TWO LUG DESIGile EL MET CRITERIA EXCEPT 4IN.105. BOTH CASES KRE AllEYZEB ASSmil16 Il0R SEISMIC LOADS.
1058'           8 E0il5 ~DMii ~I SE0925 TEE Cit                                                 iGUE ECil iiii~ 5ELi.~50RE PIPIllG LUG KSIGil.
"1058 820315 DMD 4 820913 RLCA PPRR/CI TES RCH SIEL IGRE PIPIll6 LU6 KSIGil.
'                    COMENT: SMALL BORE PIPING-LOAD COMBINATIONS FOR SINGLE AND TWO LU6 DESIGN 1 WERE FOUllD T3 EXCEED EL0llAKE CRITERIA SEVERAL CASES. BASED ON PG1E PESENTATIONS (820806 AllD 820926)'0F THEIR ITP OF PIPINGe THIS FILE COM9tES INTO 199 FILES 961: 1021,AND105$INTOONEERRORCLASSAORBFILE.
~'
1059             820315 DMD                 0 8203C RLCA DIR                                     RLCA RCW                 ' SMALL BORE PIPE REPORT OYERSTRESS COMENT: PG1E SMt. BORE PIPING REPT. NOTED OYERSTRESS IN 21/2' S 40 PIPEI HOSORI CITES 1969 KUE ItEPT. AS SHoll!NG C l                                     SPANSi PRELIM. KUME REPT. DOES NOT ADDRESS ITEM i SPAll TAKES DO NOT EDitESS IllSEATED PIPE.
COMENT: BASED ON PG1E PRESENTATIONS (8208% AllD B20826) 0F TEIR IllTERilE TEClelICE PRMRAM OF PIPIllBe THIS FILE i
                    ~iE59" 820315 TE E ~iI 82M07 RLCA PPltit/0IP TES iSI ~ EtEL BCRE PIPE KPOlti OYERSTRESS
j COMBINES WITH FILES 961,1021e 1059 AllD 1098 INTO OllE ERR 0lt CLASS A Olt 3 FILE. SEE FILE 1098 FM ERil0R REPORT.
  -                COMENT: PG1E TO RESOLVE. PG1E SMALL BORE REPORT (7711 A.G. IlETHER) Il0TED OYEkSTRESS IM 21/2' S40 PIPE. HOS6R
~ IO5E' 820315 "IEii ~ 5 820921 TES PRR/CI EE5 itCW SMALL 3CRE PIPIllf, LUB KSI0il.
* BLUME liEPORT SHOWING SPM CONSERVATISMS. PRELIMINAltY                                             ~                KulE REPriri fiOESN'T ADDRESS THIS ITEM. SPAll TAILES D 4
COM'IENT: BASED ON PG1E PRESENTATIONS (8200M AllD 820826) 0F THEIR IllTERieAL TECHilICAL Pit 061 TAM OF PIPIll6 THIS FILE COSII
INSULATED PIPE.                                                                                           ;-
~~
'                                                                                            ~                                            ~~
4 WITH FILES 961,1021,1059 AND 1098 INTO OK ERR 0lt CLASS A OR B FILE.
                    ~I'05F"               820315           ~itii D    ~ F 820621 TE5 PRR/01F I6iE Ittil                                                     3IIALL BORE Pl?E ItEPRT OYEltSTRESS i
1058' 8 E0il5 ~DMii ~I SE0925 TEE Cit iGUE ECil iiii~ 5ELi.~50RE PIPIllG LUG KSIGil.
i       -
~
COMENT: ITR-1 3.4.4i PG1E SilALL BORE REPORT (7711 A.G. IIALTHER) NOTED OYERSTRESS IN 21/2' S40 PIPE. HOS61t! CITES 19 BLUME REPORT SHOWING SPAN CONSERV4TISMS. PRILIMIllAltY KUME KPORT 90ESN'T ADDRESS THIS ITEll. SPAll T
?~
                                                                                                                                                              ~
COMENT: SMALL BORE PIPING-LOAD COMBINATIONS FOR SINGLE AND TWO LU6 DESIGN 1 WERE FOUllD T3 EXCEED EL0llAKE CRITERIA SEVERAL CASES. BASED ON PG1E PESENTATIONS (820806 AllD 820926)'0F THEIR ITP OF PIPINGe THIS FILE COM9tES INTO 199 FILES 961: 1021,AND105$INTOONEERRORCLASSAORBFILE.
1059             820315 DMD                   3 6;0910 TES OIR                                   -  - - * - - -
1059 820315 DMD 0 8203C RLCA DIR RLCA RCW
RLCA RCW
' SMALL BORE PIPE REPORT OYERSTRESS COMENT: PG1E SMt. BORE PIPING REPT. NOTED OYERSTRESS IN 21/2' S 40 PIPEI HOSORI CITES 1969 KUE ItEPT. AS SHoll!NG C l
:                                                                                                                                                        SilALL BORE PIPE REPORT OYERSTRESS COMENT: SMALL BORE PIPING-NIE SMALL BORE REPORT (11/77 A.G. liALTIER)HOTES OVERSTRESS Ill 21/21N S40 PIPE. HOSM BLUME REPORT AS SHOWING SPAM CONSERVATIONS. PELTEME RFf3RT DES NOT AMRESS THIS ITEM. SPAN TAKES D INSULATED PIPE. TES 1 RLCA CCHSIDER COMBINING W/96It'1021e IC58 01098 ER/AB.
SPANSi PRELIM. KUME REPT. DOES NOT ADDRESS ITEM i SPAll TAKES DO NOT EDitESS IllSEATED PIPE.
3   %
~iE59" 820315 TE E ~iI 82M07 RLCA PPltit/0IP TES iSI ~ EtEL BCRE PIPE KPOlti OYERSTRESS COMENT: PG1E TO RESOLVE. PG1E SMALL BORE REPORT (7711 A.G. IlETHER) Il0TED OYEkSTRESS IM 21/2' S40 PIPE. HOS6R BLUME liEPORT SHOWING SPM CONSERVATISMS. PRELIMINAltY KulE REPriri fiOESN'T ADDRESS THIS ITEM. SPAll TAILES INSULATED PIPE.
s i  N
~
_    , . ,                  ., .. _ n -             ,e       en a----~     - - - - - ~ , -
4
: g.                  . .        .              .                              - ..                  .                                -                  -  .
~I'05F" 820315
~itii ~ F 820621 TE5 PRR/01F I6iE Ittil 3IIALL BORE Pl?E ItEPRT OYEltSTRESS D
~
~~
i COMENT: ITR-1 3.4.4i PG1E SilALL BORE REPORT (7711 A.G. IIALTHER) NOTED OYERSTRESS IN 21/2' S40 PIPE. HOS61t! CITES 19 i
BLUME REPORT SHOWING SPAN CONSERV4TISMS. PRILIMIllAltY KUME KPORT 90ESN'T ADDRESS THIS ITEll. SPAll T
~
1059 820315 DMD 3 6;0910 TES OIR RLCA RCW SilALL BORE PIPE REPORT OYERSTRESS COMENT: SMALL BORE PIPING-NIE SMALL BORE REPORT (11/77 A.G. liALTIER)HOTES OVERSTRESS Ill 21/21N S40 PIPE. HOS BLUME REPORT AS SHOWING SPAM CONSERVATIONS. PELTEME RFf3RT DES NOT AMRESS THIS ITEM. SPAN TAKES D INSULATED PIPE. TES 1 RLCA CCHSIDER COMBINING W/96It'1021e IC58 01098 ER/AB.
i 3
s N
.,.. _ n -
,e en a----~
- - - - - ~, -
 
g.
l i
l i
REV. 0     -
REV. 0 LATEST REV.
LATEST REV.       -  ACTION         PGLE                                                   D.3-47
ACTION PGLE D.3-47
                  ' FILE NO.             DATE BASIS REY. DATE           BY     STATUS OR6 TES MODS SUBJECT 4
' FILE NO.
1059           820315 DMD         4 820913 RLCA PPRR/CI TES RCW                             SMLL BORE PIPE REPORT OYERSTRESS COMENT: BASED ON PGK PRESENTATIONS (820806 AND 820826) 0F TEIR INTERNAL TECMICE PROGRM OF PIPINS, THIS FILE COSIES WITH FILES 961, 1021, 1058 AND 1098 INTO ONE ERROR CLASS A OR 8 FILE. SEE FILE 1098 FOR ERROR REPORT.
DATE BASIS REY. DATE BY STATUS OR6 TES MODS SUBJECT 4
                      ~                                                          ~
1059 820315 DMD 4 820913 RLCA PPRR/CI TES RCW SMLL BORE PIPE REPORT OYERSTRESS COMENT: BASED ON PGK PRESENTATIONS (820806 AND 820826) 0F TEIR INTERNAL TECMICE PROGRM OF PIPINS, THIS FILE COSIES WITH FILES 961, 1021, 1058 AND 1098 INTO ONE ERROR CLASS A OR 8 FILE. SEE FILE 1098 FOR ERROR REPORT.
1059          820315  ~iti D ~ E 820921 TES PRR7CT TE'S ItCW ~ SMLL BORE P!PE REPORT OYERSTRESS
~iti ~ E 820921 TES PRR7CT TE'S ItCW ~ SMLL BORE P!PE REPORT OYERSTRESS
,                    COMENT: BASED ON P6K PESENTATIONS (820806 AM 820826) 0F TEIR INTERNAL TECMICE PROGRM OF PIPIN6e THIS FILE COSIES WITH FILES 961,1021,1058 AND 1098 INTO GE ERROR CLASS A OR B FILE.
~
1059         820315 DMD         6 820921 TES CR             NONE RCW NO                 SMLL BME PIPE REPORT OYERSTRESS COMENT: PG1E SMLL BORE PIPING REPORT NOTED OYERSTRESS IN 21/2 IN. S40 PIPE. MSGRI CITES 1969 KtBE RCPORT AS SIElWING SPM CONSERVATISMS. PREL. KUME REPGti DOES NOT ADDRESS THIS ITEM. BASED ON P6tE PRESENTATIONS (820806 AND 920026) 0F ITP W PIPING. THIS FILE COSINED INTO 1098 AS DE ER/AB WITH FILE 961, 1021, AND 1058.
~
                                                                                                          ~
1059 820315 D
;                          1060         820315 ' ICE ~ E 820315 RECA DIR               iECA if                       PIPESD AND AKPIPE CODES
COMENT: BASED ON P6K PESENTATIONS (820806 AM 820826) 0F TEIR INTERNAL TECMICE PROGRM OF PIPIN6e THIS FILE COSIES WITH FILES 961,1021,1058 AND 1098 INTO GE ERROR CLASS A OR B FILE.
-                      COMENT: PIPESD AND ADLPIPE CONSIER MASSES LWED AT SWPORT LOCATIONS IN A DIFFERENT MMER. PIPESD 1610tES TE i                                     TRIBUTORY MASSES AT SWPORTS WHILE AKPIPE LOADS TE MASS AT A SUPPORT WITH ZERO PERIOD ACCELERATION.SWPRT LOABS ,
1059 820315 DMD 6 820921 TES CR NONE RCW NO SMLL BME PIPE REPORT OYERSTRESS COMENT: PG1E SMLL BORE PIPING REPORT NOTED OYERSTRESS IN 21/2 IN. S40 PIPE. MSGRI CITES 1969 KtBE RCPORT AS SIElWING SPM CONSERVATISMS. PREL. KUME REPGti DOES NOT ADDRESS THIS ITEM. BASED ON P6tE PRESENTATIONS (820806 AND 920026) 0F ITP W PIPING. THIS FILE COSINED INTO 1098 AS DE ER/AB WITH FILE 961, 1021, AND 1058.
1060 820315 ' ICE ~ E 820315 RECA DIR iECA if PIPESD AND AKPIPE CODES
~
COMENT: PIPESD AND ADLPIPE CONSIER MASSES LWED AT SWPORT LOCATIONS IN A DIFFERENT MMER. PIPESD 1610tES TE i
TRIBUTORY MASSES AT SWPORTS WHILE AKPIPE LOADS TE MASS AT A SUPPORT WITH ZERO PERIOD ACCELERATION.SWPRT LOABS,
USING THE PIPESD CODE MY K LOWER THAN CORRESPONBING LOADS CECULATED USING AKPIPE.
USING THE PIPESD CODE MY K LOWER THAN CORRESPONBING LOADS CECULATED USING AKPIPE.
                                                                                                  ~       ~                   ~
~
1060         820315 ICD ~ I 820816 RL5A ole ~ ELCAR9i                                   PIPESB AND ABLPIPE COBES COMENT! ITR-1, 3.3.4 MSSES ASSI6ED TO SUPT. POINTS IN PIPESD MY EITER E DELETED OR DISTRIBUTER TO ABJACENT NODE POINTS.TE TEN IDUP PIPING PROKENS KLETES MASSES ASSIGED TO SUPT. POINTS. THIS FILE NOW BKS NOT ADORESS ZERO PERIOD Fm m.
~
~
1060 820315 ICD ~ I 820816 RL5A ole ~ ELCAR9i PIPESB AND ABLPIPE COBES COMENT! ITR-1, 3.3.4 MSSES ASSI6ED TO SUPT. POINTS IN PIPESD MY EITER E DELETED OR DISTRIBUTER TO ABJACENT NODE POINTS.TE TEN IDUP PIPING PROKENS KLETES MASSES ASSIGED TO SUPT. POINTS. THIS FILE NOW BKS NOT ADORESS ZERO PERIOD Fm m.
TION EFFECTS. SUPT. LC6DS CECULATED BY PIPESD USING TE TWO DIFFERENT MASS LtBFING TECMIMS MY lEIT K IENTICE.
TION EFFECTS. SUPT. LC6DS CECULATED BY PIPESD USING TE TWO DIFFERENT MASS LtBFING TECMIMS MY lEIT K IENTICE.
<                            1060-       820315 lCD         2 820913 RLCA PPRR/0IP TES RBF                           PIPESB MB ADLPIPE COBES
1060-820315 lCD 2 820913 RLCA PPRR/0IP TES RBF PIPESB MB ADLPIPE COBES
                      .COMENT: PIPESD PROUIDES TE USER WITH 2 OPTIONS WITH KEARD TO TRI80TARY PIPE MASS ASSOCIATED WITH StPT. HOBES. MSSES SUPT. NOKS MAY EITER K DELETED OR DISTRIBUTED TO ADJACENT NOBE POINTS. TE KSIGN ANAL. CSRESPOSING TO TE INI11E RLCA SAMPLI DELETE MSSES ASSI6NED TO SUPPORT NOKS. IT IS USERST000 THAT M ZPA FACTR WILL E APPLIEB IN P6K'S ITP.
.COMENT: PIPESD PROUIDES TE USER WITH 2 OPTIONS WITH KEARD TO TRI80TARY PIPE MASS ASSOCIATED WITH StPT. HOBES. MSSES SUPT. NOKS MAY EITER K DELETED OR DISTRIBUTED TO ADJACENT NOBE POINTS. TE KSIGN ANAL. CSRESPOSING TO TE INI11E RLCA SAMPLI DELETE MSSES ASSI6NED TO SUPPORT NOKS. IT IS USERST000 THAT M ZPA FACTR WILL E APPLIEB IN P6K'S ITP.
                                                                                                            ~~
^II6E' 820315 ICD ~ i 820921'' TEI PRR/CI ifs IEF PIPESB AND AKPIPE COBES
                      ^II6E' 820315 ICD ~ i 820921'' TEI PRR/CI                           ifs IEF                       PIPESB AND AKPIPE COBES             .
~~
i     -
i COMENT TES MD RLCA A6 REED IN A PROGRM RUIEW COMITTEE ACTION TO MODIFY TE KCOMENDATION FROM M OPEN TTEM WITH FUTW ACTON TO PGK TO A CLOSED ITEM WITH IE CONCERN OF THIS FILE TRANSFERRED TO FILE 1098-ERRE A/B.
COMENT TES MD RLCA A6 REED IN A PROGRM RUIEW COMITTEE ACTION TO MODIFY TE KCOMENDATION FROM M OPEN TTEM WITH FUTW ACTON TO PGK TO A CLOSED ITEM WITH IE CONCERN OF THIS FILE TRANSFERRED TO FILE 1098-ERRE A/B.
1060 820315 ICD 4 820921~ lts CR NONE RDF FJ PIPESB AND AKPIPE COBES COMENT: PIPESD PROYIDES 2 OPTI0hs WITH REGARD 10 TRIBUTARY PIPE MASE ASSOCIATED WITH SUPPORT NOBES.MSSES ASSIGED NODES MY EITER E ELETED OR BISTRIBUTED TO ADJACENT N00E ?0INTS.TE KSIGN ANEYSES CWRESPWBING TO TE INITIE RL
1060         820315 ICD         4 820921~ lts CR             NONE RDF FJ                 PIPESB AND AKPIPE COBES
' SMPLE ELETE MSSES ASSI6NED TO SUPT. NOKS.00SIED WITH FILE 1088-ERROR CLASS 4/B.
;                      COMENT: PIPESD PROYIDES 2 OPTI0hs WITH REGARD 10 TRIBUTARY PIPE MASE ASSOCIATED WITH SUPPORT NOBES.MSSES ASSIGED                                         ,
,                                      NODES MY EITER E ELETED OR BISTRIBUTED TO ADJACENT N00E ?0INTS.TE KSIGN ANEYSES CWRESPWBING TO TE INITIE RL
                                      ' SMPLE ELETE MSSES ASSI6NED TO SUPT. NOKS.00SIED WITH FILE 1088-ERROR CLASS 4/B.
                                                          ~~
I'
I'
                        ~i6iiI'820315'DD                     0 820315 RECA DIR         .itECA 5                       HYAC FM S31 FABRICATICN BRW.
~i6iiI'820315'DD 0 820315 RECA DIR
t                  '
.itECA 5 HYAC FM S31 FABRICATICN BRW.
                      . COMD61: PGLE MD TE MANLFACTURER HAYE BEEN IIIABLE TO StPPLY A DETAILED FABRICATION BRMING FOR HYAC FAN S31. TE
~~
                                      . INDEPENDENT MEYSIS OF THIS 11En HAS STOPPED. P6%TO OBTAIN THE ECCESSARY DOCtBENTATION.
. COMD61: PGLE MD TE MANLFACTURER HAYE BEEN IIIABLE TO StPPLY A DETAILED FABRICATION BRMING FOR HYAC FAN S31. TE t
                                  ~
. INDEPENDENT MEYSIS OF THIS 11En HAS STOPPED. P6%TO OBTAIN THE ECCESSARY DOCtBENTATION.
l               .          1261         820315 OD       T 82M$ RECA PPRR/Cl TE5 CEd ' ~ HYAC FM S31 FABRICATION BRMIll6                                                   ,
l 1261 820315 OD T 82M$ RECA PPRR/Cl TE5 CEd ' ~ HYAC FM S31 FABRICATION BRMIll6
H                       COMENT: BASED ON RLCA P105-4-106103E PS8E RESPONSE TO EDI 1061. RLCA WILL ARRANGE TO COSUCT FURTER ON-SITE INVE?IIGATION OF SUPPLY FM S-11. THIS FIELD INFORMATION WILL BE USED TO COMPLETE TE IEEPENBENT ANALYSIS.
~
5061~ 820315 DD               T 82651 TE5 PRR/CI TE'5 E ~ HYAC FM S31 FABRICATION BRMING COMENT: ALCA WILL ARRANGE TO CON 0lCT FURTHER ON-SITE INVESTIGATION OF SUPPLY Fall S-31. THIS FIELB IIF(ItMATIN WILL E USED TO COMPLETE THE IGE!EEENT MALYSIS.                                   ,          _
H COMENT: BASED ON RLCA P105-4-106103E PS8E RESPONSE TO EDI 1061. RLCA WILL ARRANGE TO COSUCT FURTER ON-SITE INVE?IIGATION OF SUPPLY FM S-11. THIS FIELD INFORMATION WILL BE USED TO COMPLETE TE IEEPENBENT ANALYSIS.
                                                                                  ~~
5061~
                  $ - 106151820315 ~55~ I 8255ii T5S CR                                   II5EE E Ud~ HYAC Fall S31 FABRICATION BRW.
820315 DD T 82651 TE5 PRR/CI TE'5 E ~ HYAC FM S31 FABRICATION BRMING COMENT: ALCA WILL ARRANGE TO CON 0lCT FURTHER ON-SITE INVESTIGATION OF SUPPLY Fall S-31. THIS FIELB IIF(ItMATIN WILL E USED TO COMPLETE THE IGE!EEENT MALYSIS.
106151820315 ~55~ I 8255ii T5S CR II5EE E Ud~ HYAC Fall S31 FABRICATION BRW.
~~
COMENT: PGLE MD TK MANUFACYURER HAVE BEEN UNABLE TO SUPPLY A KTAILED FABRICATIM RMIll6 FOR HUAC FAN S-31. RLCA WILL ARRANGE TO COND' JCT FURTER ON-SITE INYESTI6ATION OF TE FM AllB USE THE FIELD IIFORMTION TO ColFLETE TE f
COMENT: PGLE MD TK MANUFACYURER HAVE BEEN UNABLE TO SUPPLY A KTAILED FABRICATIM RMIll6 FOR HUAC FAN S-31. RLCA WILL ARRANGE TO COND' JCT FURTER ON-SITE INYESTI6ATION OF TE FM AllB USE THE FIELD IIFORMTION TO ColFLETE TE f
4      s        INDEPENDENT ANALYSIS. CLOSED ITEM.
INDEPENDENT ANALYSIS. CLOSED ITEM.
                                                                            ~
4 s
1062 E '820315 ~ECE ~0             820315 RLCA OIR         itLCA EDF ~ RLCA PIPING ANALYSIS 100-STRESS DIFF.
1062 E '820315 ~ECE ~0 820315 RLCA OIR itLCA EDF ~ RLCA PIPING ANALYSIS 100-STRESS DIFF.
COMENT: RLCA 100 ANAL SHOWS STRE?SES TO EXCEED ALLOWABLE.EDI 932 WAS ISSIED BECAUSE SUPPORT 58S/23R WAS ETEM
~
;                          >            DEA 3 WEIGHT StPPORT IN TH2 ffELD I SNOWN AS A RIGIB YERT. ON TE IS01ETRIC.PREL. RESULTS INDICATE THAT THIS SLFPET
COMENT: RLCA 100 ANAL SHOWS STRE?SES TO EXCEED ALLOWABLE.EDI 932 WAS ISSIED BECAUSE SUPPORT 58S/23R WAS ETEM DEA 3 WEIGHT StPPORT IN TH2 ffELD I SNOWN AS A RIGIB YERT. ON TE IS01ETRIC.PREL. RESULTS INDICATE THAT THIS SLFPET
                              / CAUSES THE OVERSTRESS.RLC) TO KTERMINE EL TE REASONS FOR TE DIFFERENCES.
/ CAUSES THE OVERSTRESS.RLC) TO KTERMINE EL TE REASONS FOR TE DIFFERENCES.
,                            1062         820315 ICD T 820430 RECA Dii ~ RLCARii - Rua r IN6 ANALYSIS 100-STRESS DIFF.
1062 820315 ICD T 820430 RECA Dii ~ RLCARii - Rua r IN6 ANALYSIS 100-STRESS DIFF.
T.  .                . COMENT: ANALYSIS RLCA 100 SHOWS STRESSES TO EXCEED ALLOWABLE. SLPPORT 58S/23R REFERENCED IN FILE 932(ERROR C
. COMENT: ANALYSIS RLCA 100 SHOWS STRESSES TO EXCEED ALLOWABLE. SLPPORT 58S/23R REFERENCED IN FILE 932(ERROR C T.
;i                                       THE OYERSTRESS. BEINCLUDING SlPT.58S/23R AS A RI6ID VERTICE EL STRESS ARE ELOW ELOWAKE.
;i THE OYERSTRESS. BEINCLUDING SlPT.58S/23R AS A RI6ID VERTICE EL STRESS ARE ELOW ELOWAKE.
t     5                                 THIS FILE CONCEPMt STRESS DIFFERENCE? GREATER THAN 15% AND USER ELOWARE.
t 5
                                                                                                            ~
THIS FILE CONCEPMt STRESS DIFFERENCE? GREATER THAN 15% AND USER ELOWARE.
;  1                          1062          820315  ~i 3 \~ E '020729 RLCA PER/C           EES EliF                     RLCA PIPING ANALYSIS 100-STRESS DIFF.
~i 3 \\~ E '020729 RLCA PER/C EES EliF RLCA PIPING ANALYSIS 100-STRESS DIFF.
COMENT: RLCA CHANGET TELVE ITEMS IN VERIFICATI0ll         '
~
AMLYSIS       (RLCA   100) AND     PIPE STRESSES NOW AGREE WITH DESIGN ANALYSIS (8-33 WITHIN 1ET.
1062 820315 1
i L_-_.,.                       -.          _ z. -    . - - - . - -
COMENT: RLCA CHANGET TELVE ITEMS IN VERIFICATI0ll AMLYSIS (RLCA 100) AND PIPE STRESSES NOW AGREE WITH DESIGN ANALYSIS (8-3 WITHIN 1ET.
i L_-_.,.
: z. -


FEV. O                 LATEST REV.           ACTION   PGLE 0.3-48 d FILE NO.       DATE BASIS REV.       DATE     BY     STATUS ORG TES MODS SUBJECT 1062     8203i5 iC5- T 820805 TfS ER7C                   PGiE RF           RtCA PIPING ANALYSIS 100-STRtSS Dirr.
FEV. O LATEST REV.
ACTION PGLE 0.3-48 d FILE NO.
DATE BASIS REV.
DATE BY STATUS ORG TES MODS SUBJECT 1062 8203i5 iC5-T 820805 TfS ER7C PGiE RF RtCA PIPING ANALYSIS 100-STRtSS Dirr.
COMENT: RLCA FILES P105-4-521-006, REV.18-009: REV.11 -050: REY.01 -051eKV.01 ASSOCIATED RLCA ColFUTER ANALYSES.P01E ANRYSIS
COMENT: RLCA FILES P105-4-521-006, REV.18-009: REV.11 -050: REY.01 -051eKV.01 ASSOCIATED RLCA ColFUTER ANALYSES.P01E ANRYSIS
              "-33 (5/21/80). REVIEE D 12 DIFFERENCES ET E EN K SIGN (B-33) 1 VERIFICATION (RLCA 100) ANRYSES.
"-33 (5/21/80). REVIEE D 12 DIFFERENCES ET E EN K SIGN (B-33) 1 VERIFICATION (RLCA 100) ANRYSES.
SOME ITEMS EXCEED 79-14 TOLERMCES OR 151 DIFFERENCE. EL STRESSES ARE BELOW ALLOWARE.
SOME ITEMS EXCEED 79-14 TOLERMCES OR 151 DIFFERENCE. EL STRESSES ARE BELOW ALLOWARE.
1062     820315 ICD       4 821108 - TES CR             NONE RDF NO       RLCA PIPING MALYSIS 100-STRESS DIFF.
1062 820315 ICD 4 821108 - TES CR NONE RDF NO RLCA PIPING MALYSIS 100-STRESS DIFF.
COMENT: RLCA ANALYSIS 100 SHOWS STRESSES TO EXCEED ALLOWARE. PGLE M0KLED StPPORT 58S/23R INCORRECTLY. RLCA 12 ITEMS AND STRESSES NOW AGREE WITH DESIGN ANALYSIS 8-33. SOME ITEMS EXCEED 79-14 TOLERMCE OR 151 DIFFE ALL STRESSES ARE K LOW ALLOWAR E. ERROR CLASS C. NO PHYSICAL MODS PER PGLE C0lf. SHT. 821102.
COMENT: RLCA ANALYSIS 100 SHOWS STRESSES TO EXCEED ALLOWARE. PGLE M0KLED StPPORT 58S/23R INCORRECTLY. RLCA 12 ITEMS AND STRESSES NOW AGREE WITH DESIGN ANALYSIS 8-33. SOME ITEMS EXCEED 79-14 TOLERMCE OR 151 DIFFE ALL STRESSES ARE K LOW ALLOWAR E. ERROR CLASS C. NO PHYSICAL MODS PER PGLE C0lf. SHT. 821102.
                                                                              ~
1063 820315 lCD~ ' I 820315 RLCA die' ~ E5A R6f RLCA PIPING ANALYSIS 107-STRESS DIFF.
1063     820315 lCD~ ' I 820315 RLCA die' ~ E5A R6f                         RLCA PIPING ANALYSIS 107-STRESS DIFF.
~
COMMENT: THE STRESSES FOR SELECTED NODES IN THE VERIFICATION ANALYSIS (RLCA 107) DIFFER FROM TE CORRESPOS DESIGN ANALYSIS 8-34 BY MORE THAN 152. THE STRESSES ARE E L KLOW ALLOWARE.
COMMENT: THE STRESSES FOR SELECTED NODES IN THE VERIFICATION ANALYSIS (RLCA 107) DIFFER FROM TE CORRESPO DESIGN ANALYSIS 8-34 BY MORE THAN 152. THE STRESSES ARE E L KLOW ALLOWARE.
1063     820315 lCD ' I 8267[0 REA PER/C                 E 5 REi ~ RLCA PIPING ANALYSIS 107-STRESS DIFT.
1063 820315 lCD ' I 8267[0 REA PER/C E 5 REi ~ RLCA PIPING ANALYSIS 107-STRESS DIFT.
COMhENT: TEN DIFFERENCES BETWEEN DESIGN AND VERIFICATION MALYSES ARE NOTED. VALVE 1-9003A E IGHT, SPECTRA SUPPORTS 58S/124R AND 58S/30R, SUPPORT DIMENSIONS, AND PIPE LEG LENGTH DIFFERENCES ARE OUTSIDE TE IR TOLERANCE.
COMhENT: TEN DIFFERENCES BETWEEN DESIGN AND VERIFICATION MALYSES ARE NOTED. VALVE 1-9003A E IGHT, SPECTRA SUPPORTS 58S/124R AND 58S/30R, SUPPORT DIMENSIONS, AND PIPE LEG LENGTH DIFFERENCES ARE OUTSIDE TE IR TOLERANCE.
    '3063     820315 ICD     ~ 2' 820722 TES ER/C             PGlE RE ~ RLCA PIPING ANALYSIS 107-STRESS DIFF.
'3063 820315 ICD
COMP'.dT: RLCA FILES P105-4-521-013e REV.13-014 REV.01-015 REV.01-029,REV.01-048:REV.03-060eREV.0 1 ASSOCIATED RLCA COMPUTER ANALYSIS.PGIE PIPING ANALYSIS B-34 DATED 7/1/80. TEN DIFFEREE ES ETE EN DESIGN 1 VERIFICATION ANALYSIS EXIST.
~ ' 820722 TES ER/C PGlE RE ~ RLCA PIPING ANALYSIS 107-STRESS DIFF.
ALL STRESSES BELOW ALLOWABLE.       ,
2 COMP'.dT: RLCA FILES P105-4-521-013e REV.13-014 REV.01-015 REV.01-029,REV.01-048:REV.03-060eREV.0 1 ASSOCIATED RLCA COMPUTER ANALYSIS.PGIE PIPING ANALYSIS B-34 DATED 7/1/80. TEN DIFFEREE ES ETE EN DESIGN 1 VERIFICATION ANALYSIS EXIST.
1063     820315 ICD ~ 7 821100 TES CR                     EiiNE kiiF E'     RLCA PIPING MALYSIS 107-STRESS DIFF.
ALL STRESSES BELOW ALLOWABLE.
1063 820315 ICD ~ 7 821100 TES CR EiiNE kiiF E' RLCA PIPING MALYSIS 107-STRESS DIFF.
COMMENT: DIFFERENCES PETWEEN RLCA AN R YSIS 107 AND DESIGN ANALYSIS 8-34 BY MORE THAN 152. STRESSES ELOW E LOW TEN DIFFERENCES NOTED. SOME ITEMS OdTSIDE THEIR TOLERANCE. ERROR CLASS C. NO PHYSICE MOBS PER PG1E CO SHEET 821102.
COMMENT: DIFFERENCES PETWEEN RLCA AN R YSIS 107 AND DESIGN ANALYSIS 8-34 BY MORE THAN 152. STRESSES ELOW E LOW TEN DIFFERENCES NOTED. SOME ITEMS OdTSIDE THEIR TOLERANCE. ERROR CLASS C. NO PHYSICE MOBS PER PG1E CO SHEET 821102.
1064     820315 OAR       0 820315 RLCA OIR               TES MAR           PGLE GA FINDING COMENT INADEQUATE DA PROGRAM FOR THE AREAS OF POLICYe PROCEDURES, MD IMPLEMENTATION. QA ORGMIZATION HAD LIMITED RESPONSIBILITY. DA PROGRAM TO BE REPLACED BY EDI 3004.
1064 820315 OAR 0 820315 RLCA OIR TES MAR PGLE GA FINDING COMENT INADEQUATE DA PROGRAM FOR THE AREAS OF POLICYe PROCEDURES, MD IMPLEMENTATION. QA ORGMIZATION HAD LIMITED RESPONSIBILITY. DA PROGRAM TO BE REPLACED BY EDI 3004.
1064     820315 QAR       1 820524 TES CR               NONE MAR NO       PGLE GA FINDINGS COMENT: INADEQUATE DA PROGRAM FOR THE AREAS OF POLICYe PROCEDURES: A8 IMPLEENTATION. DA ORGANIZATION HAD LIM RESPONSIBILITY. 0A PROGRAM TO BE REPLACED BY E01 3004. CLOSED ITEM.
1064 820315 QAR 1 820524 TES CR NONE MAR NO PGLE GA FINDINGS COMENT: INADEQUATE DA PROGRAM FOR THE AREAS OF POLICYe PROCEDURES: A8 IMPLEENTATION. DA ORGANIZATION HAD LIM RESPONSIBILITY. 0A PROGRAM TO BE REPLACED BY E01 3004. CLOSED ITEM.
                                                                            ~
1065 820315 QAR ~i 8E03i5 RECA DIR iES EAR PGLE GA FINDINGS
1065     820315 QAR ~i 8E03i5 RECA DIR                   iES EAR           PGLE GA FINDINGS COMENT INTERFACE AND DOCUMENT CONTROLS INADEQUATE. TO K REPLACED BY EDI 3004.
~
            ~
COMENT INTERFACE AND DOCUMENT CONTROLS INADEQUATE. TO K REPLACED BY EDI 3004.
1065     820315 OAR ~i' 820524 TES CR                     I5iE Ed E6~ PG1E QA FIGINGS COMMENT: INTERFACE AND DOCUMENT CONTROLS INADEQUATE. TO 3E REPLACED BY EDI 3004. CLOSED ITEM.
~
                                                                            ~
1065 820315 OAR ~i' 820524 TES CR I5iE Ed E6~ PG1E QA FIGINGS COMMENT: INTERFACE AND DOCUMENT CONTROLS INADEQUATE. TO 3E REPLACED BY EDI 3004. CLOSED ITEM.
1066     8203i5 OAR "i 820315 RICA OIR                   iES iAit           Pi1EGAFINDINGS COMENT: DESIGN VERIFICATION PROGRAM NOT FORMALIZED RESULTING IN INCONSISTENT IMPLEMENTATION AND DOCUMENT BY EDI 3004.
1066 8203i5 OAR "i 820315 RICA OIR iES iAit Pi1EGAFINDINGS
                                                                ~              ~
~
1066     820315 QAR " I 820524 TES CR                   NONE IEiR E0       PGLE DA FINDINGS COMENT: DESIGN VERIFICATION PROGRAM NOT FORMALIZED, RESULTING IN INCONSISTENT IIFLEMENTATION AND DOCIENTATION. TO BE REFLACED BY EDI 3004. REPLACED BY E01 3004. CLOSED ITEM.
COMENT: DESIGN VERIFICATION PROGRAM NOT FORMALIZED RESULTING IN INCONSISTENT IMPLEMENTATION AND DOCUMENT BY EDI 3004.
                                                                      ~ ~
1066 820315 QAR " I 820524 TES CR NONE IEiR E0 PGLE DA FINDINGS
1067     820315 QAR ~i 820315 RECA 0}E ~ lES MAR                             URS/KUME QA FINDINGS COMENT: NO DA PROGRAM, IN CONFORMANCE WITH 10CFR50 APPENDIX Be WAS IMPLEMENTED: RESULTING IN LACK OF FORMAL DESIGN CONTROL.
~
~
COMENT: DESIGN VERIFICATION PROGRAM NOT FORMALIZED, RESULTING IN INCONSISTENT IIFLEMENTATION AND DOCIENTATION. TO BE REFLACED BY EDI 3004. REPLACED BY E01 3004. CLOSED ITEM.
1067 820315 QAR ~i 820315 RECA 0}E ~ lES MAR URS/KUME QA FINDINGS
~ ~
COMENT: NO DA PROGRAM, IN CONFORMANCE WITH 10CFR50 APPENDIX Be WAS IMPLEMENTED: RESULTING IN LACK OF FORMAL DESIGN CONTROL.
TO BE REPLACED BY EDI 3005.
TO BE REPLACED BY EDI 3005.
1067     820315 OAR ~ E 820524 T[S CR                     E0ifE EAR E~O URS/KUE QA FINBINGS COMENT: NO DA PROGRAM TN CONFORMANCE WITH 10CFR50 APPENDIX Be WAS IMPLEMENTED: RESlLTING IN LACK OF F TO BE REPLACED BY EDI 3005. REPLACED BY EDI 3005. CLOSED ITEM.
1067 820315 OAR ~ E 820524 T[S CR E0ifE EAR E~O URS/KUE QA FINBINGS COMENT: NO DA PROGRAM TN CONFORMANCE WITH 10CFR50 APPENDIX Be WAS IMPLEMENTED: RESlLTING IN LACK OF TO BE REPLACED BY EDI 3005. REPLACED BY EDI 3005. CLOSED ITEM.
1068     820315 QAR       0 820315 RLCA OIR             TES MAR           URS/K UME GA FINDINGS COMENT: HOSGRI REPORT ISSUED BY URS BLUME WAS NOT CONTROLLED. TO K REPLACED BY EDI 3005.
1068 820315 QAR 0 820315 RLCA OIR TES MAR URS/K UME GA FINDINGS COMENT: HOSGRI REPORT ISSUED BY URS BLUME WAS NOT CONTROLLED. TO K REPLACED BY EDI 3005.


REV. 0                     LATEST REV.           ACTION       PG1E D.3-49
REV. 0 LATEST REV.
    \ FILE NO.       DATE BASIS REV. DATE               BY     STATUS- ORG TES MODS SUBJECT
ACTION PG1E D.3-49
                              ~                                                ~
\\
      ~E06E~ 820315 "QAR ~ E 820524 TES Cli                             "NENEMAR E0~ URS/EtBE GA FINDINGS COMENT: NO DA PROGRAM, IN CONFORMANCE WITH 10CFR50 APPENDIX Be WAS IREENTEBe RESLA. TING IN LACK OF FORMAL KSIGli CONTROL.
FILE NO.
DATE BASIS REV. DATE BY STATUS-ORG TES MODS SUBJECT
~E06E~ 820315 "QAR ~ E 820524 TES Cli "NENEMAR E0~ URS/EtBE GA FINDINGS
~
~
COMENT: NO DA PROGRAM, IN CONFORMANCE WITH 10CFR50 APPENDIX Be WAS IREENTEBe RESLA. TING IN LACK OF FORMAL KSIGli CONTROL.
TO E REPLACED BY EDI 3005. CLOSED ITEM.
TO E REPLACED BY EDI 3005. CLOSED ITEM.
                                                        ~                  ~~ ~~
1069 820315 FID "i 820315 RLCA OlR ~ RLCA ROF VALVE LCV 113/115 lalSUPT. AFW LIES 577/578 AUX. B.
1069       820315 FID "i 820315 RLCA OlR ~ RLCA ROF                                   VALVE LCV 113/115 lalSUPT. AFW LIES 577/578 AUX. B.
~
~~ ~~
COMENT! PG1E AFW I'3 447119e REV.12 SHOWS VALVES LCV 113 1 115 LIIStPPORTED. ECA FIELB INSPECTION C01 FIRED THIS. P6 K ANALYSIS 2-14e COMPUTER DATE 1/16/82 INDICATES StPPORTS HAVE BEEN ADED TO VnLVES. ECA TO ColFLETE VERIFICATION BASED ON ORIGINAL FIELD INFORMATION, WITH SUBSEDUENT CONSI E RATION OF REVISIONS.
COMENT! PG1E AFW I'3 447119e REV.12 SHOWS VALVES LCV 113 1 115 LIIStPPORTED. ECA FIELB INSPECTION C01 FIRED THIS. P6 K ANALYSIS 2-14e COMPUTER DATE 1/16/82 INDICATES StPPORTS HAVE BEEN ADED TO VnLVES. ECA TO ColFLETE VERIFICATION BASED ON ORIGINAL FIELD INFORMATION, WITH SUBSEDUENT CONSI E RATION OF REVISIONS.
      ~
~
1069       553i5 FID "i" 820426 RLCA PPRR/CI Tf5 R E ~~ ~ VALVE LCV 113/115 LBIStFT. AFW LIES 577/578 AUX. B.
1069 553i5 FID "i" 820426 RLCA PPRR/CI Tf5 R E ~~ ~ VALVE LCV 113/115 LBIStFT. AFW LIES 577/578 AUX. B.
COMMENT: PG1E CONFIRMED ADDITION OF NEW SUPPORTS TO VEVES AllD PROVIKD 1981 ANALYSIS. EDI 1071 REPORTS OVERSTRESS IN THIS PIPING ANALYSIS.
COMMENT: PG1E CONFIRMED ADDITION OF NEW SUPPORTS TO VEVES AllD PROVIKD 1981 ANALYSIS. EDI 1071 REPORTS OVERSTRESS IN THIS PIPING ANALYSIS.
      ~                                                          ~
~
1069      820315 FID          ~2   820511 TES OTR             iECA ItiF -           YEVE LCY 113/115 LBlSlFT. AFW LIES 577/578 AUX. B.
~2 820511 TES OTR iECA ItiF -
~
1069 820315 FID YEVE LCY 113/115 LBlSlFT. AFW LIES 577/578 AUX. B.
COMENT! TES RECOMENDS THAT FILE 1069, REV.0, K RESOLVED EXCLUSIVELY BASED ON TE RE'vlEW OF TE P64E 1981 ANEYSIS P61E REASONS FOR TE CHANGES AND THE ADDITI0pi 0F THE NEW SLFPORTS TO VALVES LCV113 AND LCV115 RATER THAN CLOSED OUT AND TRANSFERRED TO FILE 1071 FOR EVENTU R RESOLUTION.
COMENT! TES RECOMENDS THAT FILE 1069, REV.0, K RESOLVED EXCLUSIVELY BASED ON TE RE'vlEW OF TE P64E 1981 ANEYSIS P61E REASONS FOR TE CHANGES AND THE ADDITI0pi 0F THE NEW SLFPORTS TO VALVES LCV113 AND LCV115 RATER THAN CLOSED OUT AND TRANSFERRED TO FILE 1071 FOR EVENTU R RESOLUTION.
      ~                                                              ~                  ~~ ~~
~
1069       E N ii5 ~iiD~ ~5~ 820517 RECA PER/A                 tis Rif               VAL 9~ECV113/115 LBlStFT. AFU LIES 577/578 AUX. B.
1069 E N ii5 ~iiD~
~5~ 820517 RECA PER/A tis Rif VAL 9~ECV113/115 LBlStFT. AFU LIES 577/578 AUX. B.
~
~~ ~~
COMENT: LACK OF SdPPORIS ON VAL'K OFERATOR CAUSES OVERS 1RESS IN ECA PIPIll6 ANALYSIS 109. P6tE IN PROCESS OF ADDIN6 SLFPORTS.
COMENT: LACK OF SdPPORIS ON VAL'K OFERATOR CAUSES OVERS 1RESS IN ECA PIPIll6 ANALYSIS 109. P6tE IN PROCESS OF ADDIN6 SLFPORTS.
ADDITIONAL SUPPORTS TO K FIELD YERIFIED BY RLCA. RLCA 109 WAS RERUll WITH StPPORTS ON VEYE (FERATOR (K15YCVF) TO SHOW STRESSES 8ELOW ALLOWABLE. PG1E PIPING ANALYSIS 2-4 DATED 1-16-82 ID ICATE SLFPORTS ON V EVE OPERATOR.
ADDITIONAL SUPPORTS TO K FIELD YERIFIED BY RLCA. RLCA 109 WAS RERUll WITH StPPORTS ON VEYE (FERATOR (K15YCVF) TO SHOW STRESSES 8ELOW ALLOWABLE. PG1E PIPING ANALYSIS 2-4 DATED 1-16-82 ID ICATE SLFPORTS ON V EVE OPERATOR.
      ~
~
1069       820315 FID ~ E 820607               TE5 E    ER/A       i$1E EDF - VALVE LCY 111/115 UNSlPT. AFW LIES 577/578 AUX. B.
1069 820315 FID ~ E 820607 TE5 ER/A i$1E EDF - VALVE LCY 111/115 UNSlPT. AFW LIES 577/578 AUX. B.
COMENT! PG1E PIPING ISO 447119e R.12e PIPING ANALYSES 2-14 (7/26/77 1 1/16/82). RLCA PIPIll6 ANEYSIS RLCA 109 SED. #S K15YFU3 1 K15YCVF (3/19/8215/9/82). PG1E LTR. DCYP-RLCA-67 (4/23/82). P61E DWG. 049264, SEETS 157-169. VERIF. AllEYSIS FAILS STRESS EDUATIONS DUE TO UNSUP. VALVE OPERATORS. TE ADDI. OF SUPT. ON VALVE OPERATOR RESIX.TS IN ACCEPTAKE STRESSES.
E COMENT! PG1E PIPING ISO 447119e R.12e PIPING ANALYSES 2-14 (7/26/77 1 1/16/82). RLCA PIPIll6 ANEYSIS RLCA 109 SED. #S K15YFU3 1 K15YCVF (3/19/8215/9/82). PG1E LTR. DCYP-RLCA-67 (4/23/82). P61E DWG. 049264, SEETS 157-169. VERIF. AllEYSIS FAILS STRESS EDUATIONS DUE TO UNSUP. VALVE OPERATORS. TE ADDI. OF SUPT. ON VALVE OPERATOR RESIX.TS IN ACCEPTAKE STRESSES.
C0     T: PG         ADDShPORAND            SK     VE       ER F     A             ICA 0 F         b      Y     OP TOR 1069             0             6       0 COMENT: SPACE RESERVED FOR LATER REVISION.
ADDShPOR b
C0 T: PG AND SK VE ER F A
ICA 0 F Y
OP TOR 1069 0
6 0
COMENT: SPACE RESERVED FOR LATER REVISION.
COMENT: SPACE RESERVED FOR LATER REVISION.
COMENT: SPACE RESERVED FOR LATER REVISION.
l       1069             0             8       0 l     COMENT: SPACE RESERVED FOR LATER REVISION.
l 1069 0
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1069             0             10       0 COMENT: SPACE RESERVED FOR LATER REVISION.
l COMENT: SPACE RESERVED FOR LATER REVISION.
1069               0             11       0 COMENT: SPACE RESERVED FOR LATER REVISION.
1069 0
i       1070       820315 DMD           0 820315 RLCA OIR             RLCA RDC               AUX. EDG. HORIZONTE S0IL SPRING CEC.
9 0
COMENT: ITR-1, 3.1.4 AUXILIARY BUILDING RLCA T3 COIFLETE MCNEILL llORK. TE HORIZONTAL SOIL SPRIN6 INDEPENKNTLY CEClX.ATED BY RLCA DIFFERS FROM THE tRS/ EIRE SOIL SPRING BY 50Z ..
COMENT: SPACE RESERVED FOR LATER REVISION.
1070       820315 DMD           1 820721 RLCA PPRR/CI TES RDC                         AUX. EDG. HORIZONTAL SOIL SPRING CALC.
1069 0
COMENT: DELETE FROM ITR-1, 3.1.4 RLCA RECOMENDS THAT THIS FILE K COMBIED WITH EDI 1097.
10 0
COMENT: SPACE RESERVED FOR LATER REVISION.
1069 0
11 0
COMENT: SPACE RESERVED FOR LATER REVISION.
i 1070 820315 DMD 0 820315 RLCA OIR RLCA RDC AUX. EDG. HORIZONTE S0IL SPRING CEC.
COMENT: ITR-1, 3.1.4 AUXILIARY BUILDING RLCA T3 COIFLETE MCNEILL llORK. TE HORIZONTAL SOIL SPRIN6 INDEPENKNTLY CEClX.ATED BY RLCA DIFFERS FROM THE tRS/ EIRE SOIL SPRING BY 50Z..
1070 820315 DMD 1 820721 RLCA PPRR/CI TES RDC AUX. EDG. HORIZONTAL SOIL SPRING CALC.
COMENT: DELETE FROM ITR-1, 3.1.4 RLCA RECOMENDS THAT THIS FILE K COMBIED WITH EDI 1097.


REV. 0                   LATEST REV.               ACTION       PSE                                 D.3-50
REV. 0 LATEST REV.
.              FILE 110.               CATE BASIS REV.       DATE     BY       STATUS OP6 TES 110 8 S SUBJECT
ACTION PSE D.3-50 FILE 110.
              ~                                        ~
CATE BASIS REV.
1070               820315 ~i E ~ ~~2       820722 T55 PRR/CI           TES itlE ~~ AUX. ED6. IWtIIONTE S0!L SPRIIEi CEC.
DATE BY STATUS OP6 TES 110 8 S SUBJECT
~
1070 820315 ~i E ~
~~2 820722 T55 PRR/CI TES itlE ~~ AUX. ED6. IWtIIONTE S0!L SPRIIEi CEC.
~
ColeENT: BELETE FROM ITR-1. BASED ON P6E ITP PRESENTED ON JtE.Y 141016e 1992 INE AUX NILBIllG IS Mill 6 C0lFLETELY KAll4LYZED. THIS FILE IS COMBIIED IllTO EDI 1997 (ER/AB).
ColeENT: BELETE FROM ITR-1. BASED ON P6E ITP PRESENTED ON JtE.Y 141016e 1992 INE AUX NILBIllG IS Mill 6 C0lFLETELY KAll4LYZED. THIS FILE IS COMBIIED IllTO EDI 1997 (ER/AB).
                                                                                                  ~
I
I              ~ idf5 ~ 8553i5 DMD ~~3 820722 TE5 CR                                     5 RDC il ~ AUX. K36. IUtIZ0llTE SOIL SPRIllG CEC.
~ idf5 ~ 8553i5 DMD ~~ 820722 TE5 CR 5 RDC il ~ AUX. K36. IUtIZ0llTE SOIL SPRIllG CEC.
ColgElli: TE MORIZ0llTE SOIL SPRING INDEPEllDENTLY CECULATED BY llLCA BIFFERS FROM TIE LITS /Kulf S0ll SPRIINi BY 50Z . TIE AUXILIAltY BUILDIll6 IS IllCLUBER Ill P6E ITP.THIS E0I IS COMBIIER WITH E01 1097 AS All ERROR CLASS *A' OR       'B'.                 -
~
                                                                                ~                ~ ~~
3 ColgElli: TE MORIZ0llTE SOIL SPRING INDEPEllDENTLY CECULATED BY llLCA BIFFERS FROM TIE LITS /Kulf S0ll SPRIINi BY 50Z. TIE AUXILIAltY BUILDIll6 IS IllCLUBER Ill P6E ITP.THIS E0I IS COMBIIER WITH E01 1097 AS All ERROR CLASS *A' OR 'B'.
1071               820323 TCD ~ I 820323 IILICA 0II~ ECARBF                                 llLCA PIPIIEl AllEYSIS 109-STRESS DIFF.
1071 820323 TCD ~ I 820323 IILICA 0II~ ECARBF llLCA PIPIIEl AllEYSIS 109-STRESS DIFF.
~
~ ~~
COMIENT: AFU PIPIll6 AllALYSIS ItLCA 109 SHOWS STRESSES EXCEED ELOWABLE. FILES 953 TigtOUBH 958 HAVE BEEli ISSEB F0lt 79-14 ISOMETRIC PROKEMS. THESE Pit 0KEMS MAY ACCOUNT F(It TIE OUERSTitESS.
COMIENT: AFU PIPIll6 AllALYSIS ItLCA 109 SHOWS STRESSES EXCEED ELOWABLE. FILES 953 TigtOUBH 958 HAVE BEEli ISSEB F0lt 79-14 ISOMETRIC PROKEMS. THESE Pit 0KEMS MAY ACCOUNT F(It TIE OUERSTitESS.
              ~                                      ~~              ~                          ~
~
1071               820323 ~ ECD       1 820517 ItLCA OIR               ECARDF ~ RLCA PIP!ll6 AllALYSIS 109 STRESS DIFF.
1071 820323 ~ ECD 1 820517 ItLCA OIR ECARDF ~ RLCA PIP!ll6 AllALYSIS 109 STRESS DIFF.
,            COMENT: ITR-le 3.2.4 ItLCA TO ColFLETE EVEUATI0ll. EDI 1069 ItEPORTS OVERSTitESSI E01 1071 SiOIS STRESS DIFFEREEES KTEEN BESIGN (2-14) AllD VERIFICATI0ll (RLCA 109) AllALYSES letE thall 15% NT IIOT 110RE THAN ELOllAKE.
~~
                                                                                      ~
~
1071               820323 ICD ~ E 820710 ItE A PER/C                     IES itiiF ~ ltLCA PIPING AllEYSIS 109 STRESS BIFF.
~
COMENT: ITR-le 3.2.4 ItLCA TO ColFLETE EVEUATI0ll. EDI 1069 ItEPORTS OVERSTitESSI E01 1071 SiOIS STRESS DIFFEREEES KTEEN BESIGN (2-14) AllD VERIFICATI0ll (RLCA 109) AllALYSES letE thall 15% NT IIOT 110RE THAN ELOllAKE.
1071 820323 ICD ~ E 820710 ItE A PER/C IES itiiF ~ ltLCA PIPING AllEYSIS 109 STRESS BIFF.
~
COMENT! RLCA CHAlI6ED FIVE ITDIS IN ANALYSIS RLCA 109. PIPE STRESSES WITHIN 15Z
COMENT! RLCA CHAlI6ED FIVE ITDIS IN ANALYSIS RLCA 109. PIPE STRESSES WITHIN 15Z
              ~                                                                          ~
~
1071               820323 ~iCI l ~ E565ii TEI ER/C                       P6 E R"BF~ ~ itLCAliP!ll6 AllEYSIS 109 STESS DIFF.
1071 820323 ~iCI l ~ E565ii TEI ER/C P6 E R"BF~~ itLCAliP!ll6 AllEYSIS 109 STESS DIFF.
~
COMElli: PGE AFW ISO 447119 R128 P6E ANEYSIS 2-14 (7-26-7711-16-82)I RLCA PIPING AllEYSIS ItLCA109(K15VFW3 8 K154CYF)
COMElli: PGE AFW ISO 447119 R128 P6E ANEYSIS 2-14 (7-26-7711-16-82)I RLCA PIPING AllEYSIS ItLCA109(K15VFW3 8 K154CYF)
DATED 3-19-82 1 5-9-82 i REVIEllEB 5 DIFFEREEES ETEEN KSI611 AllD VERIFICATIIII AllEYSES. PSE II0BELED 3x2 SWA6ES IEoltRECILY, EL STitESSES AltE ELOW ELOMAKE.
DATED 3-19-82 1 5-9-82 i REVIEllEB 5 DIFFEREEES ETEEN KSI611 AllD VERIFICATIIII AllEYSES. PSE II0BELED 3x2 SWA6ES IEoltRECILY, EL STitESSES AltE ELOW ELOMAKE.
                                                                                                  ~
1071 820323 ~TCI ~ I 820909 TEES CR IililE RDF IE RLCA PIPIl10 ANALYSIS 109 STitESS BIFF.
1071               820323 ~TCI ~ I 820909 TEES CR                       IililE RDF IE RLCA PIPIl10 ANALYSIS 109 STitESS BIFF.
~
COMlENT STRESSES IN TE AFW DESI611 AllALYSIS (2-14) AllD YERIF. AllEYSIS (ItLCA109) DIFFER BY MOltE thall 151. RLCA CHAllBEB 5 ITEMS IN THE INDEPENDENT AllALYSIS P105-4-521-022 R1 AllD TIE RIPE STRESSES A81 TEED WITHIN 151. PGLE Il0BELEB TIE 3x2 SilAIES
COMlENT STRESSES IN TE AFW DESI611 AllALYSIS (2-14) AllD YERIF. AllEYSIS (ItLCA109) DIFFER BY MOltE thall 151. RLCA CHAllBEB 5 ITEMS IN THE INDEPENDENT AllALYSIS P105-4-521-022 R1 AllD TIE RIPE STRESSES A81 TEED WITHIN 151. PGLE Il0BELEB TIE 3x2 SilAIES INCORRECTLY.ALL STRESSES ELOW EL0llAKE. Erit 0R CLASS C.NO PHY.llDOS.PER PSE ItESOLUTION SEET 820830.
;                                  INCORRECTLY.ALL STRESSES ELOW EL0llAKE. Erit 0R CLASS C.NO PHY.llDOS.PER PSE ItESOLUTION SEET 820830.
1072 820323 ICD ~~ 820323 RLfA GiR lt@A fi ~ TINtBIIE BitIVD1 AUK FU. PtIF. AUX. BUILDIlli.
                                                                                  ~~
~~
1072               820323 ICD ~~0 820323 RLfA GiR                       lt@A fi ~ TINtBIIE BitIVD1 AUK FU. PtIF. AUX. BUILDIlli.
0 COMENT: PGE 1 RLCA STRESSES DIFFER BY MORE THAN 15%
COMENT: PGE 1 RLCA STRESSES DIFFER BY MORE THAN 15%
1072 820323 ICD l ~ 820608 RLCA PPitR/DEV TES ET ~ TLItBIllE DitIVEN AUX FW. PtIF. AUX. BUILBING.
1072               820323 ICD l ~ 820608 RLCA PPitR/DEV TES ET ~ TLItBIllE DitIVEN AUX FW. PtIF. AUX. BUILBING.
COMENT: SPECTRA USED NOT CONTAINED IN CONTROLLED DOCulENT. STRESS DIFFEREEES ItESOLVEB ECA P105-550-01 REV.1
!              COMENT: SPECTRA USED NOT CONTAINED IN CONTROLLED DOCulENT. STRESS DIFFEREEES ItESOLVEB ECA P105-550-01 REV.1
~1072 820323 ICD ~~ 820708 TE5 PitR/KV i'6IE Ei ~ TURBIM DRIVEN AUX FW. PulF. AUX. BUILBIIEi.
                ~1072               820323 ICD ~~ 2820708 TE5 PitR/KV i'6IE Ei ~ TURBIM DRIVEN AUX FW. PulF. AUX. BUILBIIEi.
2 l
l               COMEllT: ITR-le 3.5.5.4 1 3.9.4. THE SPECTRA USED IN THE FJALIFICATIOll SLIIMAltY AltE IDENTICAL TO TIE HOSGRI SPECTRA EXCEPT FOR TE IDENTIFICATION NUMBERS. P6E TO ASSEMBLE SPECTRA.
COMEllT: ITR-le 3.5.5.4 1 3.9.4. THE SPECTRA USED IN THE FJALIFICATIOll SLIIMAltY AltE IDENTICAL TO TIE HOSGRI SPECTRA EXCEPT FOR TE IDENTIFICATION NUMBERS. P6E TO ASSEMBLE SPECTRA.
1072               820323 3CD         3~ 820910 TES CR                 ilEEET 11 0~ TINtBIIE Bit! YEN AUX FW. PLIF. AUX. BUILDIll6.
1072 820323 3CD 3~ 820910 TES CR ilEEET 11 0~
TINtBIIE Bit! YEN AUX FW. PLIF. AUX. BUILDIll6.
COMENT: SPECTRA USED TO QUALIFY AUX. FW PUMP NOT CONTAINED IN CONTROLLED BOCUMEllT. SPECTRA IDENTICE TO HOSORI SPECTRA. P6E TO ASSEMBLE SPECTRA. ITR-1, 3.5.5.4 1 3.9.4. DEVIATION.
COMENT: SPECTRA USED TO QUALIFY AUX. FW PUMP NOT CONTAINED IN CONTROLLED BOCUMEllT. SPECTRA IDENTICE TO HOSORI SPECTRA. P6E TO ASSEMBLE SPECTRA. ITR-1, 3.5.5.4 1 3.9.4. DEVIATION.
            ~
~
                                                                                                            ~~        ~
1073 820323 ICD ~ T 820323 R EA DIR itdAJlC il0E~SALTiiATER Pulf BOLT STitESSES. INTAKE STRUCT.
1073               820323 ICD ~ T 820323 R         EA DIR             itdAJlC             il0E~SALTiiATER Pulf BOLT STitESSES. INTAKE STRUCT.
~~
~
COMENT: BOLT STRESSES EXCEED ALLOWARE.
COMENT: BOLT STRESSES EXCEED ALLOWARE.
                                                                                                          ~
1073 820323 ICD ~ E 820608 R CA PER/C TES JCT AUX. SETWATER PtBIP BOLT STRESSES. INTAKE STRUCT.
1073               820323 ICD ~ E 820608 R CA PER/C                     TES JCT             AUX. SETWATER PtBIP BOLT STRESSES. INTAKE STRUCT.
~
COMENT: MODE SHAPE ERROR BY P6E. BOLT OVERSTRESS RESOLVED PER ItLCA P105-4-550-011, REY.2
COMENT: MODE SHAPE ERROR BY P6E. BOLT OVERSTRESS RESOLVED PER ItLCA P105-4-550-011, REY.2 1073 820323 ICD l ~ 820621 TE5 ER/C 55E ET AUX. SETilATER Pulf BET STitESSES. INTAKE STRUCT.
                                                                                                            ~
~
1073               820323 ICD l ~ 820621 TE5 ER/C                       55E ET               AUX. SETilATER Pulf BET STitESSES. INTAKE STRUCT.
COMENT: TES PV TEAM REVIEW REPORT 820421. IDVP COMPLETI0ll REPORT Call K ISSLEB IF PGE IlF0ltilS TES THAT TIEltE WILL K N0 PHYSICAL MODIFICATI0llS.
COMENT: TES PV TEAM REVIEW REPORT 820421. IDVP COMPLETI0ll REPORT Call K ISSLEB IF PGE IlF0ltilS TES THAT TIEltE WILL K N0 PHYSICAL MODIFICATI0llS.
1073               820323 ICD         3 820708 TES CR                   NOIE JCT NO         AUX. SETWATER PLIF BOLT STRESSES. INTAKE STRUCT.
1073 820323 ICD 3 820708 TES CR NOIE JCT NO AUX. SETWATER PLIF BOLT STRESSES. INTAKE STRUCT.
COMENT! BOLT STItESSES EXCEED ALLOWAKE. MODE SHAPE Erit 0R BY P68E. OVERSTRESS RESOLVED PER RLCA P105-4-550-011 Re 2. PGIE COMPLETION REPORT 820701. ERR 0lt CLASS C.
COMENT! BOLT STItESSES EXCEED ALLOWAKE. MODE SHAPE Erit 0R BY P68E. OVERSTRESS RESOLVED PER RLCA P105-4-550-011 Re 2. PGIE COMPLETION REPORT 820701. ERR 0lt CLASS C.
                                        ~
~


l l
REV. O LATEST REV.
I REV. O                     LATEST REV.                   ACTION   PG1E
ACTION PG1E D.3-51
                                                                        ~
~
D.3-51 FILE NO.     DATE BASIS REV.         DATE     BY       STATUS OR6 TES MODS SUBJECT 1074       820323 ICD           0 820323 RLCA OIR                     RLCA RDF         RLCA PIPING ANALYSIS 101 STRESS DIFF.
FILE NO.
DATE BASIS REV.
DATE BY STATUS OR6 TES MODS SUBJECT 1074 820323 ICD 0 820323 RLCA OIR RLCA RDF RLCA PIPING ANALYSIS 101 STRESS DIFF.
COMENT: STRESS DIFFERENCES BETEEN KSIGN ANALYSIS 8-21, MD VERIFICATION ANALYSIS RLCA 101 EXCEED 15Z. EL STRESS ARE BELOW ALLOWAR E.
COMENT: STRESS DIFFERENCES BETEEN KSIGN ANALYSIS 8-21, MD VERIFICATION ANALYSIS RLCA 101 EXCEED 15Z. EL STRESS ARE BELOW ALLOWAR E.
                                                      ~            ~
1074 820323 ICD ~ i 820618 RLCA PER/C IES EDF - RLCA PIPIN6 ANEYSIS 101 STRESS DIFF
1074     820323 ICD ~ i 820618 RLCA PER/C                           IES EDF - RLCA PIPIN6 ANEYSIS 101 STRESS DIFF COMENT: RLCA CHM 6ED FOUR ITEMS IN TE VERIFICATION ANALYSIS RLCA 101 MD STRESS AGREED WITH DESIGN ANALYSIS 8-21 WITHIN 151.
~
1074       820323 'ED~ ~ E 820805 T E ER/C                           5 5E R5 ~ RLCA PIPIN6 ANALYSIS 101 STRESS DIFF COMENT: RLCA FILE P105-4-521-022 R.lePIPING ANALYSIS RLCA 101 SEO. K150H7J 1 RT2 VIE 7 (3/23/82 1 2/26/82). P61E PIPING ANALYSIS 8-21 (2/24/78). 4 DIFFERENCES BETEEN THE DESIGN 1 VERIFICATION ANALYSIS. TE DESIGN ANALYSIS SPECTRA DOES NOT ENVELOPE THE REQUIRED HOSGRI SPECTRA. EL STRESSES ARE BELOW ELOWARE.
~
1074     820323 ICD ~ E 821209 TES OIR                             itCAEDF ~ ELCAPIPINGANALYSIS101STRESSDIFF COMENT: RLCA SPECTRA INPUT CHANGED TO AGREE WITH DESIGN ANALYSIS 8-21 WHICH BID NOT ENVELOPE HOSGRI FI6tRE 4-136. BASED ON P61E RESOLUTION (820030) MD COMPLETION (821122) SEETSe RLCA TO REVIEW LATEST PG1E CRC. PACKAGE 8-100 MD COEIRM THAT NO MODS ARE REQUIRED AND THAT FILE CAN BE CLOSED.
COMENT: RLCA CHM 6ED FOUR ITEMS IN TE VERIFICATION ANALYSIS RLCA 101 MD STRESS AGREED WITH DESIGN ANALYSIS 8-21 WITHIN 151.
10N       820323 'iC I ~ I 821217 RLfA PPRR/Cf TES Rif ~ RLCA PIPING ANALYSIS 101 STRESS DIFF COMENT: VERIFICATION PIPING STRESS DIFFER FROM DESIGN ANALYSIS (PRIOR TO 811130) BY NORE THM 15Z. REASONSI 1) SPECTRA
1074 820323 'ED~ ~ E 820805 T E ER/C 5 5E R5 ~ RLCA PIPIN6 ANALYSIS 101 STRESS DIFF COMENT: RLCA FILE P105-4-521-022 R.lePIPING ANALYSIS RLCA 101 SEO. K150H7J 1 RT2 VIE 7 (3/23/82 1 2/26/82). P61E PIPING ANALYSIS 8-21 (2/24/78). 4 DIFFERENCES BETEEN THE DESIGN 1 VERIFICATION ANALYSIS. TE DESIGN ANALYSIS SPECTRA DOES NOT ENVELOPE THE REQUIRED HOSGRI SPECTRA. EL STRESSES ARE BELOW ELOWARE.
1074 820323 ICD ~ E 821209 TES OIR itCAEDF ~ ELCAPIPINGANALYSIS101STRESSDIFF COMENT: RLCA SPECTRA INPUT CHANGED TO AGREE WITH DESIGN ANALYSIS 8-21 WHICH BID NOT ENVELOPE HOSGRI FI6tRE 4-136. BASED ON P61E RESOLUTION (820030) MD COMPLETION (821122) SEETSe RLCA TO REVIEW LATEST PG1E CRC. PACKAGE 8-100 MD COEIRM THAT NO MODS ARE REQUIRED AND THAT FILE CAN BE CLOSED.
10N 820323 'iC I ~ I 821217 RLfA PPRR/Cf TES Rif ~ RLCA PIPING ANALYSIS 101 STRESS DIFF COMENT: VERIFICATION PIPING STRESS DIFFER FROM DESIGN ANALYSIS (PRIOR TO 811130) BY NORE THM 15Z. REASONSI 1) SPECTRA
: 2) MASS LUMPIN6 (EDI 1060). 3) VALVE 8821A ORIENTATION (EDI 947). 4) FLAN 6 WEIGHT. P61E C01FLETION SEET 1074 REV.2 821104. NO MODIFICATIONS REQUIRED.
: 2) MASS LUMPIN6 (EDI 1060). 3) VALVE 8821A ORIENTATION (EDI 947). 4) FLAN 6 WEIGHT. P61E C01FLETION SEET 1074 REV.2 821104. NO MODIFICATIONS REQUIRED.
1074     If20T23 idi ~5 If30ii)3 TE5 PRR/CI                         li5 IfDI ~ RLCA PIPING ANALYSIS 101 STRESS DIFF COMENT: VERIFICATION PIPING STRESSES DIFFER FROM THOSE IN DESIGN ANALYSIS (PRIOR TO 811130) BY MORE THAN 151 DE TO SPECTRA MASS LUMPING (EDI 1060)r VRVE 882 A ORIENTATION (EGI 947), AND FLANGE EIGHT. BASED ON PG1E COMPLETION SHEET 1074, REV. 2, 821104: TERE ARE NO MODS. K SISN ANALYSIS REVISE 9 AS 8-108.
1074 If20T23 idi ~5 If30ii)3 TE5 PRR/CI li5 IfDI ~ RLCA PIPING ANALYSIS 101 STRESS DIFF COMENT: VERIFICATION PIPING STRESSES DIFFER FROM THOSE IN DESIGN ANALYSIS (PRIOR TO 811130) BY MORE THAN 151 DE TO SPECTRA MASS LUMPING (EDI 1060)r VRVE 882 A ORIENTATION (EGI 947), AND FLANGE EIGHT. BASED ON PG1E COMPLETION SHEET 1074, REV. 2, 821104: TERE ARE NO MODS. K SISN ANALYSIS REVISE 9 AS 8-108.
                                                                                      ~
1074 820323 ICD ~ I 830105 tis CR ENERDi E0~ RLCA PIPING ANALYSIS 101 STRESS DIFF
1074     820323 ICD ~ I 830105 tis CR                                 ENERDi E0~ RLCA PIPING ANALYSIS 101 STRESS DIFF COMENT: STRESS DIFFERENCE ETWEEN DESIGN 8-21 AND VERIFICATION 101 ANEYSIS IS GREATER THAN 152. DUE TO~
~
  /N             SPECTRAs MASS LUMPIN6 (EDI 1060), VALVE 8821A ORIENTATION (EDI 947), AND FLANGE E IGHT. ALL
COMENT: STRESS DIFFERENCE ETWEEN DESIGN 8-21 AND VERIFICATION 101 ANEYSIS IS GREATER THAN 152. DUE TO~
  \             . STRESSES BELOW ALLOWABLE. DESIGN ANE YSIS REVISED AS 8-108. CLOSED ITEM. PREVIOUSLY M ERROR CLASS C.
/N SPECTRAs MASS LUMPIN6 (EDI 1060), VALVE 8821A ORIENTATION (EDI 947), AND FLANGE E IGHT. ALL
                                                                                    ~
\\
1075     E20i30 FID ~ E 820330 R'Li.A OIR                           ELCAEDF ~ CCW SUPTS. 5007-R 118-5R DIR.LINE 104: TlRB. ED6.
. STRESSES BELOW ALLOWABLE. DESIGN ANE YSIS REVISED AS 8-108. CLOSED ITEM. PREVIOUSLY M ERROR CLASS C.
1075 E20i30 FID ~ E 820330 R'Li.A OIR ELCAEDF ~ CCW SUPTS. 5007-R 118-5R DIR.LINE 104: TlRB. ED6.
~
COMENT: SUPPORTS 5007-R 118-5R LABLELED ON PGLE Colf0ENT COOLIN6 WATER ISO 449316e REV.3 AS K IN6 ACTIVE IN Y 1 Z DIRECTIONS.
COMENT: SUPPORTS 5007-R 118-5R LABLELED ON PGLE Colf0ENT COOLIN6 WATER ISO 449316e REV.3 AS K IN6 ACTIVE IN Y 1 Z DIRECTIONS.
RLCA FIELD INSPECTION SHOWED SUPPORT ACTIVE IN X 1 Y DIRECTIONS.
RLCA FIELD INSPECTION SHOWED SUPPORT ACTIVE IN X 1 Y DIRECTIONS.
1075     820330 FID           1 820430 RLCA PPRR/BEV TES RDF                         CCW SUPTS. 5007-R 1 18-5R DIR.LINE 104, TURB. EB6.
1075 820330 FID 1 820430 RLCA PPRR/BEV TES RDF CCW SUPTS. 5007-R 1 18-5R DIR.LINE 104, TURB. EB6.
COMENT: DESIGN MRYSIS 4-3 SHOWS CORRECT SUPPORT DIRECTIONS ( NDBE 18 ) IN TE INPUT AND INCORRECT DIRECTIONS ON ANALYSIS IS0 METRICS.
COMENT: DESIGN MRYSIS 4-3 SHOWS CORRECT SUPPORT DIRECTIONS ( NDBE 18 ) IN TE INPUT AND INCORRECT DIRECTIONS ON ANALYSIS IS0 METRICS.
                                      ~
~
1075     820330 FID           2 820607 1EES PRR/DEV I>i1ERBF ~                       CCW SUPTS. 5007-R 118-5R DIR. LIE 104, TIRB. BLB6.
1075 820330 FID 2 820607 1EES PRR/DEV I>i1ERBF ~
CCW SUPTS. 5007-R 118-5R DIR. LIE 104, TIRB. BLB6.
COMENT: PG1E PIPIN6 ISO 449316e REV.3 MD 449314e REV.3. PGLE PIPING ANALYSIS 4-3 DATED 2/18/80. IEORMATION INCORRECT ON ISO. FIELD AGREES WITH DESIGN ANALYSIS.
COMENT: PG1E PIPIN6 ISO 449316e REV.3 MD 449314e REV.3. PGLE PIPING ANALYSIS 4-3 DATED 2/18/80. IEORMATION INCORRECT ON ISO. FIELD AGREES WITH DESIGN ANALYSIS.
l         1075     820330 FID ~i 820619 liS CR                                 ~~
l 1075 820330 FID ~i 820619 liS CR
NONEEiF E CCW SUPTS. 5007-R 118-5R DIR.LINE 104 TIRB. KD6.
~~ EiF E CCW SUPTS. 5007-R 118-5R DIR.LINE 104 TIRB. KD6.
l     COMENT: SUPPORTS 5007/R AND 18/5R ON CCW 150 449316 R3 ARE ACTIVE IN Y 1 Z BIRECTIONS. RLCA FIELD VERIFICATION AND P61E BESIGN MALYSIS 4-3 SHOWS SUPPORTS ACTIVE IN X 1 Y DIRECTIONS DEVIATION. NC PHY. MODS. PER PG1E RESOLUTION SEET 820611.
NONE l
1076     820330 FID           0 820330 RLCA OIR                     RLCA RDF         CCW SlPTS. 55S-3R DIR.LINE 103, AUX. BUILDING.
COMENT: SUPPORTS 5007/R AND 18/5R ON CCW 150 449316 R3 ARE ACTIVE IN Y 1 Z BIRECTIONS. RLCA FIELD VERIFICATION AND P61E BESIGN MALYSIS 4-3 SHOWS SUPPORTS ACTIVE IN X 1 Y DIRECTIONS DEVIATION. NC PHY. MODS. PER PG1E RESOLUTION SEET 820611.
1076 820330 FID 0 820330 RLCA OIR RLCA RDF CCW SlPTS. 55S-3R DIR.LINE 103, AUX. BUILDING.
COMENT: SUPPORT 55S/3R LABELED ON PG1E CCW ISO 449314: REV.3 AS ACTIVE IN Y DIRECTION. RLCA FIELD INSPECTION SHOWED SLFPORT ACTIVE IN BOTH X 1 Y DIRECTIONS.
COMENT: SUPPORT 55S/3R LABELED ON PG1E CCW ISO 449314: REV.3 AS ACTIVE IN Y DIRECTION. RLCA FIELD INSPECTION SHOWED SLFPORT ACTIVE IN BOTH X 1 Y DIRECTIONS.
1076     820330 FID           1 820330 RLCA PPER/DEV TES RDF                         CCW SUPTS. 55S-3R DIR.LINE 103 AUX. BUILDING.
1076 820330 FID 1 820330 RLCA PPER/DEV TES RDF CCW SUPTS. 55S-3R DIR.LINE 103 AUX. BUILDING.
COMENT: PG1E DESIGN ANALYSIS 4-3 SHOWS SUPPORT TO BE ACTIVE IN BOTH X 1 Y DIRECTIONS. THIS AGREES WITH RLCA FIELD VERIFICATION.
COMENT: PG1E DESIGN ANALYSIS 4-3 SHOWS SUPPORT TO BE ACTIVE IN BOTH X 1 Y DIRECTIONS. THIS AGREES WITH RLCA FIELD VERIFICATION.
                                                                                            ~
1076 ' 820330 FID T 820417 TE5 PRR/DEV 5EEEDi CCW SUPTS. 55S-3R DIR.LINE 103, AUX. BUILDIN6.
1076 ' 820330 FID T 820417 TE5 PRR/DEV 5EEEDi                                         CCW SUPTS. 55S-3R DIR.LINE 103, AUX. BUILDIN6.
~
COMENT: PG1E PIPING ISO 449316e REV.3 AND 449314e REV.3. PG1E PIPING MALYSI' 4-3 DATED 2/18/80. IEORMATION INCORRECT ON 150. FIELD AGREES WITH DESIGN MALYSIS.
COMENT: PG1E PIPING ISO 449316e REV.3 AND 449314e REV.3. PG1E PIPING MALYSI' 4-3 DATED 2/18/80. IEORMATION INCORRECT ON 150. FIELD AGREES WITH DESIGN MALYSIS.
      ~50E 820330 FID I 820524 TE5 CR                                         EUE EE E CCW SUPTS. 555-3R DIR.LINE 103. AUX. BUILDING.
~50E 820330 FID I 820524 TE5 CR EUE EE E CCW SUPTS. 555-3R DIR.LINE 103. AUX. BUILDING.
COMENT: SUPPORT 55S/3R IS SHOWN ON CCW ISO 449314 R3 AS A Y DIRECTION SUPT. PG1E DESIGN MALYSIS 4-3 AND RLCA FIELD VERIFICATION SHOWS SUPPORT AS ACTIVE IN X 1 Y DIRECTIONS. DEVIATION. NO phi. MODS. PER PG1E RESOLUTION SKET 820521.
COMENT: SUPPORT 55S/3R IS SHOWN ON CCW ISO 449314 R3 AS A Y DIRECTION SUPT. PG1E DESIGN MALYSIS 4-3 AND RLCA FIELD VERIFICATION SHOWS SUPPORT AS ACTIVE IN X 1 Y DIRECTIONS. DEVIATION. NO phi. MODS. PER PG1E RESOLUTION SKET 820521.
                                    .      .              . . .    . _ - = - - . - .           . _ - - . - - -  . ,            _ - -
- = - -. -.


REV. 0                     LATEST REV.               ACTION   PG1E D.3-52 d FILE NO.       DATE BASIS REV.         DATE     BY     STATUS ORG TES MODS SUBJECT
REV. 0 LATEST REV.
                                                                                    ~
ACTION PG1E D.3-52 d FILE NO.
      ~iE7'7~   820406 ICD ~E 8204% RICA OIR                           ELCA itEW       HYAC DUCT SUPT. CALCEATION DATING.
DATE BASIS REV.
COMENT: QUALIFICATION CRCULATION IS DATED 11/8/81. QUESTION: WERE SOE CLASS -I ITEMS NOT REVIEEB, IS SAlFLE C0lFROMISEDT           I PG1E TO PROYI K PRIOR AN R YSIS.
DATE BY STATUS ORG TES MODS SUBJECT
I
~iE7'7~
                                                    ~
820406 ICD ~E 8204% RICA OIR ELCA itEW HYAC DUCT SUPT. CALCEATION DATING.
1077     820406 ICD ~~       1 820607 RLCA PPRR/0IP iES E ~ HYAC DUCT                 SUPT. CR C EATION DATING.
~
COMENT: FUTURE ACTION BY PG1En PGK WILL PROYIK ANALYSIS AS STATED BY REV.0 1077     820406 ICD I 820619 TE5 OIR                           RLCA E   ~ HYAC DUCT SLFT. CALCE ATION DATIN6.
COMENT: QUALIFICATION CRCULATION IS DATED 11/8/81. QUESTION: WERE SOE CLASS -I ITEMS NOT REVIEEB, IS SAlFLE C0lFROMISEDT I
PG1E TO PROYI K PRIOR AN R YSIS.
1 820607
~
1077 820406 ICD ~~
RLCA PPRR/0IP iES E ~ HYAC DUCT SUPT. CR C EATION DATING.
COMENT: FUTURE ACTION BY PG1En PGK WILL PROYIK ANALYSIS AS STATED BY REV.0 1077 820406 ICD I 820619 TE5 OIR RLCA E ~ HYAC DUCT SLFT. CALCE ATION DATIN6.
COMENT: PGK PROVIDED ANALYSISI RLCA TO REVIEW AND TAKE ACTION.
COMENT: PGK PROVIDED ANALYSISI RLCA TO REVIEW AND TAKE ACTION.
                                                      ~~                            ~
1077 820406 ICD ~
1077     820406 ICD ~             820422 RLCA PPRR/0IP TES itCW                 HYAC DUCT SUPT. CRCE ATION DATING.
820422 RLCA PPRR/0IP TES itCW HYAC DUCT SUPT. CRCE ATION DATING.
~~
~
COMENT: ANALYSIS APPLICAKE TO EDI 1003 NOT 1077.
COMENT: ANALYSIS APPLICAKE TO EDI 1003 NOT 1077.
1077     8204% ICD T 82681'[ TE5 PRR/0IP 5 5E E ~ HYAC DUCT SLFT. CR ClLATION BATIN6.
1077 8204% ICD T 82681'[ TE5 PRR/0IP 5 5E E ~ HYAC DUCT SLFT. CR ClLATION BATIN6.
CCMENT: PGK CALCS. DATED 781227 NOT LEGIKE MD APPEAR TO E FOR TlNtBINE RD8. EDI 1077 ON RLCA SAIFLE 2 HYAC IS IN AUX. BLBG.
CCMENT: PGK CALCS. DATED 781227 NOT LEGIKE MD APPEAR TO E FOR TlNtBINE RD8. EDI 1077 ON RLCA SAIFLE 2 HYAC IS IN AUX. BLBG.
PG K TO PROVI K APPROPRIATE C RCS.
PG K TO PROVI K APPROPRIATE C RCS.
                                                                      ~
1077 820406 ICD T 821005 TEE DIR E A E ~ HYAC DUCT SUPT. CRCULATION DATING.
1077     820406 ICD T 821005 TEE DIR                           E A E ~ HYAC DUCT SUPT. CRCULATION DATING.
~
COMENT: BASED ON ITP EFFORT ON HVAC SLFPORTS WICH IS KSCRIED IN DCP PHASE 1 FINAL REPORI (820917 SUBMITTR), TE IDYP PROGRAM REVIEW COMITTEE KCIED TO COMBINE THIS FILE WITH FILE 1003 WHICH WAS IN TIRN CLASSIFIED AS M ERROR /A OR B.
COMENT: BASED ON ITP EFFORT ON HVAC SLFPORTS WICH IS KSCRIED IN DCP PHASE 1 FINAL REPORI (820917 SUBMITTR), TE IDYP PROGRAM REVIEW COMITTEE KCIED TO COMBINE THIS FILE WITH FILE 1003 WHICH WAS IN TIRN CLASSIFIED AS M ERROR /A OR B.
                                                      ~
1077 820406 ICD I 8210 % RLCA PPRR/CI Tis E ~ HYAC DUCT SUPT. CRCILATION DATIN6.
1077     820406 ICD I 8210 % RLCA PPRR/CI Tis E ~ HYAC DUCT SUPT. CRCILATION DATIN6.
~
COMENT: RASED ON THE ITP EFFORT ON HYAC SUPPORTS WHICH IS DESCRIED IN THE DCP PHASE I FINAL REPORT (9/17/82), TE IDVP PROGRAM REVIEW COMITTEE DECIED 10 COMBIE THIS FILE WITH FILE 1003 WICH IS CLASSIFIED AS M ERROR A OR B.
COMENT: RASED ON THE ITP EFFORT ON HYAC SUPPORTS WHICH IS DESCRIED IN THE DCP PHASE I FINAL REPORT (9/17/82), TE IDVP PROGRAM REVIEW COMITTEE DECIED 10 COMBIE THIS FILE WITH FILE 1003 WICH IS CLASSIFIED AS M ERROR A OR B.
1077     8204% ICD I 821022 TE5 PRR/CI                         T'ES E5 ~~ HYAC DUCT SLFT. CRCULATION DATING.
1077 8204% ICD I 821022 TE5 PRR/CI T'ES E5 ~~ HYAC DUCT SLFT. CRCULATION DATING.
COMENT: BASED ON TE ITP EFFORT ON HYAC SUPPORTS WICH IS KSCRIBED IN THE BCP PHASE I FINAL REPORT (9/17/82 SUBMITTR): TE IDYP PROGRAM KEVIEW COMITTEE DECIED TO COMBINE THIS FILE WITH FILE 1003, WICH IS CLASSIFIED AS M ERROR A OR B.
COMENT: BASED ON TE ITP EFFORT ON HYAC SUPPORTS WICH IS KSCRIBED IN THE BCP PHASE I FINAL REPORT (9/17/82 SUBMITTR): TE IDYP PROGRAM KEVIEW COMITTEE DECIED TO COMBINE THIS FILE WITH FILE 1003, WICH IS CLASSIFIED AS M ERROR A OR B.
                                  ~~
~~
1077     820406 ICD           8 821022 TE5 CR                   U E R 5 E ~ HVAC DUCT SUPT. C R CULATION DATING.
1077 820406 ICD 8 821022 TE5 CR U E R 5 E ~ HVAC DUCT SUPT. C R CULATION DATING.
COMENT: QURIFICATION CRCS DATED 811108. SAIFLE WAS POSSIBLY COMPROMISED. BASED ON ITP PH. 1 FINAL REPORT (820917 SUBMITT R),
COMENT: QURIFICATION CRCS DATED 811108. SAIFLE WAS POSSIBLY COMPROMISED. BASED ON ITP PH. 1 FINAL REPORT (820917 SUBMITT R),
IDVP PROGRM REVIEW COMITTEE KCIDED TO COMBINE THIS FILE W/ FILE 1003 WICH CLASSIFIED AS ERROR A OR B.
IDVP PROGRM REVIEW COMITTEE KCIDED TO COMBINE THIS FILE W/ FILE 1003 WICH CLASSIFIED AS ERROR A OR B.
                                                      ~
1078 820419 FID T 820419 RLCA DIR E A ERE ~ VENTILATION SYS LO6IC PANEL POV1, POV2
1078     820419 FID T 820419 RLCA DIR                           E A ERE ~ VENTILATION SYS LO6IC PANEL POV1, POV2 COMENT: FIELD INSPECTION REVEALED MISSING SCREWS IN P.C. BOARD MOUNTING
~
                                                                                    ~
COMENT: FIELD INSPECTION REVEALED MISSING SCREWS IN P.C. BOARD MOUNTING 1078 E2E4i? l} E ~ E 820607 REA PER/C iES RRB VENTILATION SYS LOGIC PAEL POVie POV2
1078     E2E4i? l} E ~ E 820607 REA PER/C                       iES RRB         VENTILATION SYS LOGIC PAEL POVie POV2 COMENT: RLCA FIELD INSPECTION SHOWED PC BOARD RACK MOUNTING SCREWS TO BE MISSING. TE PC BOARD RACKS WERE SHAKE TESTED WITH ALL MOUNTING BOLTS IN PLACE. FOLLOWING THE RLCA FIELD INSPECTION, THE MOUNTING SCREWS WERE REPLACED.
~
1078     820419 FID           2 820709 TES ER/C                 PGIE RRB         VENTILATION SYSTEM LOGIC PANEL POVie POV2 COMENT: ITEM QUALIFIED WITH SCREWSr MAY FAIL WITHOUT SCREWS.
COMENT: RLCA FIELD INSPECTION SHOWED PC BOARD RACK MOUNTING SCREWS TO BE MISSING. TE PC BOARD RACKS WERE SHAKE TESTED WITH ALL MOUNTING BOLTS IN PLACE. FOLLOWING THE RLCA FIELD INSPECTION, THE MOUNTING SCREWS WERE REPLACED.
1078     820419 FID T 820713 TES CR                             EEE EEE 00~ VENTILATION SYSTEM LOGIC PAEL POVieP0Y2 COMENT: FIELD INSPECTION BY RLCA SHOWED MISSING SCREWS ON PC BOARD RACK MOUNTING. FOR SEISMIC QUR. VIBRATION TESTS TESE SCREWS WERE PRESENT.THE SCREWS HAVE KEN INSTALLED OR REPLACED AND IS NOW IN A PROPER CONFI6l RATION.THIS MAY HAYE BEEN A TEMP. CONDITION DUE TO MAINTENANCE OR TESTING.HOWEVER INCORRECT INSTALLATION OF SAFETT-RELATED EQUIP.WAS FOUND.
1078 820419 FID 2 820709 TES ER/C PGIE RRB VENTILATION SYSTEM LOGIC PANEL POVie POV2 COMENT: ITEM QUALIFIED WITH SCREWSr MAY FAIL WITHOUT SCREWS.
1079     820419 FID           0 820419 RLCA OIR                 RLCA RDC         AUX KDG FEL HANDLING STRUCTIRE COMENT: PGIE DWG. 451597 R.3 SHOWS THAT FOR THE FUEL HANKING STRUCTIRE STRUCTIRAL STEEL A LOWER STEEL CROSSMEMBER EXISTS BETW-EEN COLUM LINES 175 1 184 FOR TE WEST ELEVATION.RLCA FIELD INSP. SHOWS A ROLL UP DOOR AT THIS LOCATION AND NO CROSS-y)           MEMBER PG1E DWG. 439506 R.5 REFLECTS THIS AS-BUILT CONDITION.
1078 820419 FID T 820713 TES CR EEE EEE 00~ VENTILATION SYSTEM LOGIC PAEL POVieP0Y2 COMENT: FIELD INSPECTION BY RLCA SHOWED MISSING SCREWS ON PC BOARD RACK MOUNTING. FOR SEISMIC QUR. VIBRATION TESTS TESE SCREWS WERE PRESENT.THE SCREWS HAVE KEN INSTALLED OR REPLACED AND IS NOW IN A PROPER CONFI6l RATION.THIS MAY HAYE BEEN A TEMP. CONDITION DUE TO MAINTENANCE OR TESTING.HOWEVER INCORRECT INSTALLATION OF SAFETT-RELATED EQUIP.WAS FOUND.
1079     820419 FID           1 820611 RLCA PPRR/0IP TES RDC                     AUX K DG FUEL HANDING STRUCTURE COMENT: PG1E TO PREPARE AN AS-BUILT DWG. OF THE FUEL HGDLING BUILDING.
1079 820419 FID 0 820419 RLCA OIR RLCA RDC AUX KDG FEL HANDLING STRUCTIRE COMENT: PGIE DWG. 451597 R.3 SHOWS THAT FOR THE FUEL HANKING STRUCTIRE STRUCTIRAL STEEL A LOWER STEEL CROSSMEMBER EXISTS BETW-EEN COLUM LINES 175 1 184 FOR TE WEST ELEVATION.RLCA FIELD INSP. SHOWS A ROLL UP DOOR AT THIS LOCATION AND NO CROSS-y)
MEMBER PG1E DWG. 439506 R.5 REFLECTS THIS AS-BUILT CONDITION.
1079 820419 FID 1 820611 RLCA PPRR/0IP TES RDC AUX K DG FUEL HANDING STRUCTURE COMENT: PG1E TO PREPARE AN AS-BUILT DWG. OF THE FUEL HGDLING BUILDING.


REV. 0                       LATEST REY.                     ACTION                       P6E                                                   D.3-53
REV. 0 LATEST REY.
                                                                  ~                                    ~
ACTION P6E D.3-53 FILE 110.
FILE 110.             DATE BASIS II5V           DATE           BY           STATUS OR6 TES MOBS SUBJECT
DATE BASIS II5V DATE BY STATUS OR6 TES MOBS SUBJECT
                                                    "                                                                                    ~~
~
1079           820419-FiD~ T 820619 tis PRR/0IP P61ERI                                                               AUX KD6 FE HAllRIE STRUCTlgtE COMGT: ITR-1, 314 PGE TO PREPARE AS-BUILT BRAli!N6 0F FH KD6.
~
1079 820419-FiD~ T 820619 tis PRR/0IP P61ERI AUX KD6 FE HAllRIE STRUCTlgtE
~~
COMGT: ITR-1, 314 PGE TO PREPARE AS-BUILT BRAli!N6 0F FH KD6.
TES FIELD INSPECTION MD BRAWIllB REVIEW C0lFIRMS ECA FIBIll6.
TES FIELD INSPECTION MD BRAWIllB REVIEW C0lFIRMS ECA FIBIll6.
                              ~
~
1079           820419 FID " I 820721 T55 OIR                                     llLCA RE ~- AUX KB6 FE HAMBLING STRUCTINtE COMET: BASED ON THE P6E FiiESENTATI0ll (?iY 14-16e 1982) 0F TIEIR INTERIIAL TECittlCE PROBAll Ill IBIICH TE AUXILIARY BUILDIll6 AllD FHB ARE Kill 6 CORETELY REANEYZED 1ES AND itLCA WILL RECONSIER AND RESOLVE THIS FILE.
1079 820419 FID " I 820721 T55 OIR llLCA RE ~- AUX KB6 FE HAMBLING STRUCTINtE COMET: BASED ON THE P6E FiiESENTATI0ll (?iY 14-16e 1982) 0F TIEIR INTERIIAL TECittlCE PROBAll Ill IBIICH TE AUXILIARY BUILDIll6 AllD FHB ARE Kill 6 CORETELY REANEYZED 1ES AND itLCA WILL RECONSIER AND RESOLVE THIS FILE.
                                                                                                          ~
1079 820419 FID ~ E 52i72i KlA PPitit/Ci TE5 RBC~
1079           820419 FID ~ E 52i72i KlA PPitit/Ci TE5 RBC~                                                           AUX 356 FE HAllDLIE STRUCTINlE COM E T: ITR-1,3.1.4. ECA REC 0lgENDS THAT THIS FILE E CollIINED WITH E01 1092, IBi!CH RSO PERTAIllS TO TE FEL HAMLIII6 IUIL31116.
AUX 356 FE HAllDLIE STRUCTINlE
                                                                                                      ~
~
!                    ~io79             820419 FID ~~           5 820723 tis PitR/CI                     Tis RE ~~ AUX KD6 FIEL HANKIll6 STRUCTiltE C019ENT: BASED Gil P68E PltESENTATIOli (,RA.Y 14-16,1982) 0F TEIR ITPe TE AUXILIAltY BUILDill6 AND FEL HANDLil16 IUILD!ll6 AltE Elll6 ColFLETELY ItEAllEYZED. THIS FILE IS COMBIED WITH EDI 1092 AS All EltROR CLASS A.
COM E T: ITR-1,3.1.4. ECA REC 0lgENDS THAT THIS FILE E CollIINED WITH E01 1092, IBi!CH RSO PERTAIllS TO TE FEL HAMLIII6 IUIL31116.
1079           820419 FID- ~ E 820723 T55 CR                                     IDE kilC NO                         AUX KBS FEL HAllDLIll6 STRUCTlltE C010ENT: ONE FH BUILDIll6 DitAlllll6 SHOUS STEEL CROSS HER KTIEElf TWO CELBulS. ANOTHER PGE BRAllING A8 ItLCA FIELD INSPECTION SHOWS ROLL-tP 900R. RCA TO COMPLETE AllALYSIS USIl16 AS-3UILT IlFORMATION. THIS FILE COSilED WITH EDI 1092 AS All ERRR CLAGS- A.-
~io79 820419 FID ~~ 820723 tis PitR/CI Tis RE ~~ AUX KD6 FIEL HANKIll6 STRUCTiltE
1080             820422 ICD ~ T 82H22 REA OIR                                     ItEA ItFF - IILCA PIPIh6 AllEYSIS 103 STRESS DIFF ColHENT: TE STRESS DIFFEltENCES KillEEN TE ESIlill AllEYSIS 8-3 AllB VERIFICATIOli AllALYSIS ItLCA 103 EXCEEB 151. EL TE STRESSES ARE KLOW K LOWABLE.
~
                                                                                                                                          ~
5 C019ENT: BASED Gil P68E PltESENTATIOli (,RA.Y 14-16,1982) 0F TEIR ITPe TE AUXILIAltY BUILDill6 AND FEL HANDLil16 IUILD!ll6 AltE Elll6 ColFLETELY ItEAllEYZED. THIS FILE IS COMBIED WITH EDI 1092 AS All EltROR CLASS A.
1                       1080             820422 ICD ~ E 820823 ItLCA PER/C                               IES ItiiF                           llLCA PIPING AllALYSIS 103 STitESS DIFF i                   COMENT: RLCA NOTED ELEVEN DIFFERENCES BETIEEN PIPIll6 AllEYSIS ItLCA 103 AS P6E ANALYSIS 8-3.
1079 820419 FID- ~ E 820723 T55 CR IDE kilC NO AUX KBS FEL HAllDLIll6 STRUCTlltE C010ENT: ONE FH BUILDIll6 DitAlllll6 SHOUS STEEL CROSS HER KTIEElf TWO CELBulS. ANOTHER PGE BRAllING A8 ItLCA FIELD INSPECTION SHOWS ROLL-tP 900R. RCA TO COMPLETE AllALYSIS USIl16 AS-3UILT IlFORMATION. THIS FILE COSilED WITH EDI 1092 AS All ERRR CLAGS-A.-
:       O 1080             820422 " ICD ~ E 820903 T55 ER/C                                 5IE RY ~~ RLCA PIPIll6 AllALYSIS 103 STitESS DIFF COMlENT: RLCA FILE P105-4-521-025 ROI RLCA PIP 1816 AllALYSIS ItLCA103 SEO.110S K152F0Ze K152P0Z AND K152118T (820408e82H09e
1080 820422 ICD ~ T 82H22 REA OIR ItEA ItFF - IILCA PIPIh6 AllEYSIS 103 STRESS DIFF ColHENT: TE STRESS DIFFEltENCES KillEEN TE ESIlill AllEYSIS 8-3 AllB VERIFICATIOli AllALYSIS ItLCA 103 EXCEEB 151. EL TE STRESSES ARE KLOW K LOWABLE.
                                ' 820423)I P6E AllEYSIS 8-3 Rt. ItEVIEED TE 11 DIFFEREllCES ETIEEN TE DESI6il AllB YERIFICATIO11 AllEYSES. ITEMS 3 4e 8
1 1080 820422 ICD ~ E 820823 ItLCA PER/C IES ItiiF llLCA PIPING AllALYSIS 103 STitESS DIFF
,                                  19 W THIS FILE AllE CLASSIFIES AS Erit 0RS. ALL STRESSES AltE LESS THA11 EL0 LIABLE.
~
                    '"IO90               820422 ICD " I 830215 T5S CR                                     ~lO E RDF EI ItLCA P! Pill 6 AllEYSIS 103 STitESS DIFF C019ENT: STRESS DIFFERENCES BTilli KSIGN AllAL 8-3 AllD VERIFICATION AllE RCA 103 EXCEED 151. EL STitESSES BELOli RLOll4KE. RCA REVIEWED 11 DIFFERENCES BTIBl AllALYSES. ITEMS 3. 6. 8 AllD 9 0F THIS FILE CLASSIFIED AS Erit 0RS. NO MOBS PER BCP RESOLUTIO AND COMPLETI0ll SIEETS, R.R. FRAY 830211. ERIT 0lt C.
i COMENT: RLCA NOTED ELEVEN DIFFERENCES BETIEEN PIPIll6 AllEYSIS ItLCA 103 AS P6E ANALYSIS 8-3.
                                              ~                                                       ~                                     ~
: O 1080 820422 " ICD ~ E 820903 T55 ER/C 5IE RY ~~ RLCA PIPIll6 AllALYSIS 103 STitESS DIFF COMlENT: RLCA FILE P105-4-521-025 ROI RLCA PIP 1816 AllALYSIS ItLCA103 SEO.110S K152F0Ze K152P0Z AND K152118T (820408e82H09e
I 1081             Bf04fi ICD - T 820422 RSA DIR                                   EA IIE                             ltLCA PIPIlls AllALYSIS 1H STitESS DIFF.
' 820423)I P6E AllEYSIS 8-3 Rt. ItEVIEED TE 11 DIFFEREllCES ETIEEN TE DESI6il AllB YERIFICATIO11 AllEYSES. ITEMS 3 4e 8 19 W THIS FILE AllE CLASSIFIES AS Erit 0RS. ALL STRESSES AltE LESS THA11 EL0 LIABLE.
2 COMENT! THE STRESS DIFFEllEEES BETilEEN TE KSIGN A14EYSIS 4-214-3 A100 VERIFICATIGl ANALYSIS ItLCA 1H EXCEED 151. EL STRESSES ARE BELOW E LOWABLE.
'"IO90 820422 ICD " I 830215 T5S CR
1081             820922 ICD ~ E 820024 ItLICA PER/C                               iES itDF ~                         RLCA P! Pill 6 AllEYSIS 104 STitESS DIFF.
~lO E RDF EI ItLCA P! Pill 6 AllEYSIS 103 STitESS DIFF C019ENT: STRESS DIFFERENCES BTilli KSIGN AllAL 8-3 AllD VERIFICATION AllE RCA 103 EXCEED 151. EL STitESSES BELOli RLOll4KE. RCA REVIEWED 11 DIFFERENCES BTIBl AllALYSES. ITEMS 3. 6. 8 AllD 9 0F THIS FILE CLASSIFIED AS Erit 0RS. NO MOBS PER BCP RESOLUTIO AND COMPLETI0ll SIEETS, R.R. FRAY 830211. ERIT 0lt C.
COMENT: THE FIVE DIFFERENCES BETEElf ECA PIP!ll6 AllEYSIS IN AllB P6E AllEYSES 4-2 AllD 4-3 HAVE BEEN ll0TED. EL STitESSES AllE BEL 0llALLOWABLE.
I
l
~
                                                                                                                                ~
~
1081             820422 ICD ~ E 820831 TES ER/C                                   P65ERDF - RLCA PIPIN6 AllALYSIS 104 STRESS DIFF.
~
4 COMIENT: P61E ANALYSIS 4-2 REV.9e 4-3 REY.16 i RCA AllEYSIS RLCA 104 (SEGENCE NO. K15RF7J 1 K15TSCF): RLCA B00HIEllTATI0ll P105-4-521-044 R.1 TE FIVE DIFFEltDICES ETilEEN TE DESI611 AllD VERIFICATION AllALYSES HAVE SEEN PEVIEllED. EL STRESSES AftE BEL 0llALLOWARE.
1081 Bf04fi ICD - T 820422 RSA DIR EA IIE ltLCA PIPIlls AllALYSIS 1H STitESS DIFF.
1081             820422 ICD             3 830215 TES CR                           NOIE RDF NO                         K CA PIPING ANALYSIS 104 STRESS DIFF.
COMENT! THE STRESS DIFFEllEEES BETilEEN TE KSIGN A14EYSIS 4-214-3 A100 VERIFICATIGl ANALYSIS ItLCA 1H EXCEED 151. EL 2
STRESSES ARE BELOW E LOWABLE.
1081 820922 ICD ~ E 820024 ItLICA PER/C iES itDF ~
RLCA P! Pill 6 AllEYSIS 104 STitESS DIFF.
COMENT: THE FIVE DIFFERENCES BETEElf ECA PIP!ll6 AllEYSIS IN AllB P6E AllEYSES 4-2 AllD 4-3 HAVE BEEN ll0TED. EL STitESSES AllE l
BEL 0llALLOWABLE.
1081 820422 ICD ~ E 820831 TES ER/C P65ERDF - RLCA PIPIN6 AllALYSIS 104 STRESS DIFF.
~
COMIENT: P61E ANALYSIS 4-2 REV.9e 4-3 REY.16 i RCA AllEYSIS RLCA 104 (SEGENCE NO. K15RF7J 1 K15TSCF): RLCA B00HIEllTATI0ll P105-4 4-521-044 R.1 TE FIVE DIFFEltDICES ETilEEN TE DESI611 AllD VERIFICATION AllALYSES HAVE SEEN PEVIEllED. EL STRESSES AftE BEL 0llALLOWARE.
1081 820422 ICD 3 830215 TES CR NOIE RDF NO K CA PIPING ANALYSIS 104 STRESS DIFF.
COMENT: STRESS DIFFEREEES BETilEEN KSIGil AllALYSIS 4-2 AND 4-3 AllB VERIFICATI0ll ANEYSIS RCA 1H EXCEED 15I. EL STRESSES BELOli RL0 LIABLE. RLCA REVIEED 5 DIFFERENCES ETEEN AllALYSES. NO MODS PER RESOLUTION AND C0lFLETI0ll SEETS, R.R. FRAY 830211.
COMENT: STRESS DIFFEREEES BETilEEN KSIGil AllALYSIS 4-2 AND 4-3 AllB VERIFICATI0ll ANEYSIS RCA 1H EXCEED 15I. EL STRESSES BELOli RL0 LIABLE. RLCA REVIEED 5 DIFFERENCES ETEEN AllALYSES. NO MODS PER RESOLUTION AND C0lFLETI0ll SEETS, R.R. FRAY 830211.
>                                  ERROR CLASS C.
ERROR CLASS C.
1082             820422 TCD ' ~ E 820422 RE A OIR                                 ItSAJC'T ~~ VALVE FCV-95 AliKYSIS. AUXILIAltY IUILDING.
1082 820422 TCD ' ~ E 820422 RE A OIR ItSAJC'T ~~ VALVE FCV-95 AliKYSIS. AUXILIAltY IUILDING.
COMENT: P6K AS RLCA IIATURE FREQUENCY DIFFER BY MORE THAN 15%
COMENT: P6K AS RLCA IIATURE FREQUENCY DIFFER BY MORE THAN 15%
1082            **0422- ICD ..1 820618 RLCA PPRR/CI.. TES JCT--                                                     YKVE FCV-95 ANALYSIS. AUXILIAltY BUILD!ll6.
..1 820618 RLCA PPRR/CI.. TES JCT--
;                    C019EllT: CONSERVATIVE DIMENSIONS RON6 WITH DIFFERENCES Ill EIGHTS AllD MODELIll6 RESULTED IN A LOli KSI611 FRE0ENCY.
YKVE FCV-95 ANALYSIS. AUXILIAltY BUILD!ll6.
1082
**0422-ICD C019EllT: CONSERVATIVE DIMENSIONS RON6 WITH DIFFERENCES Ill EIGHTS AllD MODELIll6 RESULTED IN A LOli KSI611 FRE0ENCY.
l f
l f
      --,--,m,v.,.             , - - - - - ,      ,,w-n,,--,-,-         ---n ..n,.,~,-.,cn.n,._             .---,.----,-a-,..---,nn             a.. . . - - . -- , . - -    .~-,-...n---t,     - -,~~---
--,--,m,v.,.
,,w-n,,--,-,-
---n
..n,.,~,-.,cn.n,._
.---,.----,-a-,..---,nn a.... - -. --,.
.~-,-...n---t,
- -,~~---


i REV. 0                                 LATEST REV.                       ACTION       P6K                                                           D.3-54 FILE 110.             DATE BASIS REV. DATE                                     BY           STATUS 56 TES NOBS SUBICT
i' REV. 0 LATEST REV.
                          ~                                                                                  ~                ~~
ACTION P6K D.3-54 FILE 110.
;                1082         820422 ICB ~ E 820701 Tf5 PRR/CI                                                 N 5 lCT               VALVE FCV-95 MRYSIS. AUXILIARY WILDIE.
DATE BASIS REV. DATE BY STATUS 56 TES NOBS SUBICT 1082 820422 ICB ~ E 820701 Tf5 PRR/CI N 5 lCT VALVE FCV-95 MRYSIS. AUXILIARY WILDIE.
~
~
~~
~
C0KNT: DIFFEREllCES BUE TO DIFFERElli ilEIGHT, DIIEllSI0llS AllB N00ELifti. TES PV TEM REVIEW REPORT U20630.
C0KNT: DIFFEREllCES BUE TO DIFFERElli ilEIGHT, DIIEllSI0llS AllB N00ELifti. TES PV TEM REVIEW REPORT U20630.
~
1082. 5422 ~ici ~I [255 T[S CR iElE 2i M VALVE FCV-95 ANALYSIS. AUXILIARY FlILBill6.
1082 . 5422 ~ici ~I [255 T[S CR                                                             iElE 2i M             VALVE FCV-95 ANALYSIS. AUXILIARY FlILBill6.
COMNT! 151 VERIFICATION CRITERIA EXCEEMB. DIFFERENCES Dtf TO EIGHT DIIENSIONS AllB 1100ELIll6 RESEVED. PSK ColFLETION REPORT 820722. CLOSED ITEN.
COMNT! 151 VERIFICATION CRITERIA EXCEEMB. DIFFERENCES Dtf TO EIGHT DIIENSIONS AllB 1100ELIll6 RESEVED. PSK ColFLETION REPORT
1083 820422 FID ~i 820422 R[CA OIR ECA 5 HUAC VOLUME DAllPER 74. AUX. BUILDIll6.
,                          820722. CLOSED ITEN.
~
          ~
2 COMNT: FIELD INSPECTI0ll SHOED ACTUAT0lt BRACKET TO DAIFER RAllBE ELDe BAlFER FLAllliE THICKlESS MD ACTUATE ORIENTATI0ll DISCREPAllCIES.
2 1083         820422 FID ~i 820422 R[CA OIR                                                   ECA 5                 HUAC VOLUME DAllPER 74. AUX. BUILDIll6.
1083 il20422 FID
COMNT: FIELD INSPECTI0ll SHOED ACTUAT0lt BRACKET TO DAIFER RAllBE ELDe BAlFER FLAllliE THICKlESS MD ACTUATE ORIENTATI0ll DISCREPAllCIES.
~~ ~ [0 RLCA PER/A iES 5 HUAC YEullE DelFER 7A. AUX. WILDIll6.
1083       il20422 FID ~~1 ~                 8205[0 RLCA PER/A                             iES 5                 HUAC YEullE DelFER 7A. AUX. WILDIll6.
1 8205 C0lllENT: RLCA FIELD IllSPECTICII SH0 LED PARTIAL LEll6TH FILLET IELBS Am ItLCA AllRYSIS 181CATED All OYERSTESS IN TE ELB.
C0lllENT: RLCA FIELD IllSPECTICII SH0 LED PARTIAL LEll6TH FILLET IELBS Am ItLCA AllRYSIS 181CATED All OYERSTESS IN TE ELB.
1083 820422 "fii~ " I 820700 TE5 OIR RLCA 5 HUAC VEUlf DAllPER 7A. AUX. BUILDIE.
                                                                                                                              ~~
~~
1083         820422 "fii~ " I 820700 TE5 OIR                                                 RLCA 5               HUAC VEUlf DAllPER 7A. AUX. BUILDIE.
C0f0EllT: ITR-le 3.5.6.4 RLCA TO REAllEYZE. IELB ASSESSilENT IE0ltitECT BASEB 011 TES TRIP TO ltLCA 011 820616 AllB REVIEW OF ECA CECEATI0ld P105-4-561-001, TES IllBICATED (1) IELD STRESS CRCULATI0ll CONSERVATIVES (2) 1/2' BOLTS FASTENIIEi ACTUATR TO R00R AllD CEILIll6 STAllCHIWS GIESTIONAKE AllB RLCA SHOED REVIEW.
C0f0EllT: ITR-le 3.5.6.4 RLCA TO REAllEYZE. IELB ASSESSilENT IE0ltitECT BASEB 011 TES TRIP TO ltLCA 011 820616 AllB REVIEW OF ECA CECEATI0ld P105-4-561-001, TES IllBICATED (1) IELD STRESS CRCULATI0ll CONSERVATIVES (2) 1/2' BOLTS FASTENIIEi ACTUATR TO R00R AllD CEILIll6 STAllCHIWS GIESTIONAKE AllB RLCA SHOED REVIEW.
                                                                                                                                            ~
~5 5 - HUAC V0LLIE BAlFER 7A. AUX. BUILDIll6.
1003       820422 FID ~ I 820819 R[CA PPRR/CI                                             ~5 TE 5 - HUAC V0LLIE BAlFER 7A. AUX. BUILDIll6.
TE
C0lillENT: ELDS FOR ACTUATOR BRACKET TO DAllPER RAll6E lEltE ORIGIllALLY OBSERVED BY RLCA TO BE FILLET ELDS, AS lERE ETERilllEB TO E INADEGUATE. SUBSEQUENT ltLCA IllSPECTIOli 910llEB IELD TO K FEL LEll6THe FEL PEllETRATI0ll. RLCA REAllALYZED (P-105-
~
;j                         4-561-001. REV.1)llELD AllD FOUS ABEQUATE.1/2' BOLTS ESO F0lNIB ABEOUATE.
1003 820422 FID ~ I 820819 R[CA PPRR/CI C0lillENT: ELDS FOR ACTUATOR BRACKET TO DAllPER RAll6E lEltE ORIGIllALLY OBSERVED BY RLCA TO BE FILLET ELDS, AS lERE ETERilllEB TO E INADEGUATE. SUBSEQUENT ltLCA IllSPECTIOli 910llEB IELD TO K FEL LEll6THe FEL PEllETRATI0ll. RLCA REAllALYZED (P-105-
;j 4-561-001. REV.1)llELD AllD FOUS ABEQUATE.1/2' BOLTS ESO F0lNIB ABEOUATE.
a
a
,          ~I083               820422 "i!T ~ T '820910 Tf5 PRR/CI                                               55 5 ~~ HUAC VOLLIE DAIFER 7A. AUX. BUILDING.
~I083 820422 "i!T ~ T '820910 Tf5 PRR/CI 55 5 ~~ HUAC VOLLIE DAIFER 7A. AUX. BUILDING.
C0lOIENT: ELETE FRON ITR-1. OR16IllAL EDI Il0TED 3 CONCERNS. LAST 2 (RAlllE Tis (. AllD ACTUATOR ORIEllTATION) TRAllSFERRED TO E0I 1102, i
C0lOIENT: ELETE FRON ITR-1. OR16IllAL EDI Il0TED 3 CONCERNS. LAST 2 (RAlllE Tis (. AllD ACTUATOR ORIEllTATION) TRAllSFERRED TO E0I 1102, O
'    O v
IIHICH UILL IllCLUM EXAllIllATIOli 0F 1/2' BOLTS TO COlFIRR STATElElli Ill 1083-3 0F STRESS AK 00ACY. RLCA RElllSPECTilIl A B i
IIHICH UILL IllCLUM EXAllIllATIOli 0F 1/2' BOLTS TO COlFIRR STATElElli Ill 1083-3 0F STRESS AK 00ACY. RLCA RElllSPECTilIl A B REANALYSIS SHOUS THAT DAIFER RAll6E ELD IS ADEGUATE.
v REANALYSIS SHOUS THAT DAIFER RAll6E ELD IS ADEGUATE.
.                  1083      820422 FID ~"5 820910 TE5 CR                                                    ~~
~~ 5 IlO~ HYAC YOLtBIE DAIFER 74. AUX. BUILBIll6.
l101E5 IlO~ HYAC YOLtBIE DAIFER 74. AUX. BUILBIll6.
1083 820422 FID ~" 820910 TE5 CR l101E 5
!        C0KNT: FIELD IllSPECTI0lt SHOIED ACTUATOR BitACKET TO DAIFER RANGE IIELD, BAIFER RANGE THIC10ESS AllD ACTUATOR ORIENTATIlli DISCREPAllCIES. RLCA RElllSPECTI0li AllB REANALYSIS OF DAIFER RAIRE IELD SHOUS lELD TO E ABEIRIATE. RAll6E THIC10ESS, R ORIENTATI0li AllD 1/2' BOLT STRESS CONCERNS TRAllSFERitEB TO EDI 1102.
C0KNT: FIELD IllSPECTI0lt SHOIED ACTUATOR BitACKET TO DAIFER RANGE IIELD, BAIFER RANGE THIC10ESS AllD ACTUATOR ORIENTATIlli DISCREPAllCIES. RLCA RElllSPECTI0li AllB REANALYSIS OF DAIFER RAIRE IELD SHOUS lELD TO E ABEIRIATE. RAll6E THIC10ESS, R ORIENTATI0li AllD 1/2' BOLT STRESS CONCERNS TRAllSFERitEB TO EDI 1102.
1084-       820514 ICD ~ I 820514 RE.A 05~~ IILTA IIBf ~ ltLCA PIPIIS AllALYSIS 102 STRESS BIFF.
1084-820514 ICD ~ I 820514 RE.A 05~~
IILTA IIBf ~ ltLCA PIPIIS AllALYSIS 102 STRESS BIFF.
COMNT: TE STRESS DIFFEltEEES BETWEEN TE DESI6fl AllRYSES 8-24 S 8-25 Allt VERIFICATION ANALYSIS RCA 102 EXCEED 151. EL STRESSES ARE BELOW RLOWARE.
COMNT: TE STRESS DIFFEltEEES BETWEEN TE DESI6fl AllRYSES 8-24 S 8-25 Allt VERIFICATION ANALYSIS RCA 102 EXCEED 151. EL STRESSES ARE BELOW RLOWARE.
s 1084       820514 ICD ~ I 820719 RLCA PER/C                                                 iE5 ItEF - RLCA PIPIlq6 AllR YSIS 102 STRESS DIFF.
s 1084 820514 ICD ~ I 820719 RLCA PER/C iE5 ItEF - RLCA PIPIlq6 AllR YSIS 102 STRESS DIFF.
!          COPIIENT: TWELVE DIFFEREEES KTilEEli RLCA PIPIN6 ANALYSIS 102 AllD P6K AllALYSES 8-24 S 8-25 HAYE BEEll NOTED. EL STRESSES ARE t                           BELOW ALL0llARE. FILE ERPCE00 SLY LABELED ltLCA 107.
COPIIENT: TWELVE DIFFEREEES KTilEEli RLCA PIPIN6 ANALYSIS 102 AllD P6K AllALYSES 8-24 S 8-25 HAYE BEEll NOTED. EL STRESSES ARE t
          ~
BELOW ALL0llARE. FILE ERPCE00 SLY LABELED ltLCA 107.
!                  1084       820514 TCE ~2                         820823 ItECA PER/C                       IES RDF - ItLCA PIPIll6 AllRYSIS 102 STitESS DIFF.
1084 820514 TCE ~2 820823 ItECA PER/C IES RDF - ItLCA PIPIll6 AllRYSIS 102 STitESS DIFF.
COMENT: RLCA NOTED TWELVE DIFFEREllCES KillEEN PIPIll6 AllALYSIS ItLCA 102 AllD P6K AllALYSES 8-24 1 8-25. SLIGHT CHAIRIES ERE llABE j                           FRON REY.1 1084     820514 ICD                     3 820910 TES ER/C-                               P6 K RDF 11 0         RLCA PIPIll6 AllALYSIS 102 RTRESS MFF.
~
COMENT: RLCA NOTED TWELVE DIFFEREllCES KillEEN PIPIll6 AllALYSIS ItLCA 102 AllD P6K AllALYSES 8-24 1 8-25. SLIGHT CHAIRIES ERE llABE j
FRON REY.1 1084 820514 ICD 3 820910 TES ER/C-P6 K RDF 11 0 RLCA PIPIll6 AllALYSIS 102 RTRESS MFF.
COMENT: RtCA FILES P105-4-521-037 REV.0s-059 ItEV.0 I RLCA PIPIll6 AllALYSIS 102 (SEO SS K15TB71 K15TLIR DOTH DATED 5/12/821 P68E PIPIII6 ANALYSES 8-24 ItEV.2, 8-25 REV.8, AllD 8-31 BATED 7/1/80. TE 12 DIFFEREEES BETEEP THE ESIGli AllD VERIFICATI0ll ANRYSES HAVE MEN REVIEllED. EL STitESSES BEL 0ll RLOWABLE.
COMENT: RtCA FILES P105-4-521-037 REV.0s-059 ItEV.0 I RLCA PIPIll6 AllALYSIS 102 (SEO SS K15TB71 K15TLIR DOTH DATED 5/12/821 P68E PIPIII6 ANALYSES 8-24 ItEV.2, 8-25 REV.8, AllD 8-31 BATED 7/1/80. TE 12 DIFFEREEES BETEEP THE ESIGli AllD VERIFICATI0ll ANRYSES HAVE MEN REVIEllED. EL STitESSES BEL 0ll RLOWABLE.
            ~                                                                                          ~~
1084 820514 Iti~ " I B30215 Tf5 CR il6IE Rif il6~ RLCA PIPIll6 AllALYSIS 102 STitESS DIFF.
i 1084       820514 Iti~ " I B30215 Tf5 CR                                                   il6IE Rif il6~ RLCA PIPIll6 AllALYSIS 102 STitESS DIFF.
~~
COMENT: STRESS DIFFEREllCES ETWEEN DESI6N AllALYSIS 8-24 MD 8-25 AND VERIFICATION AllALYSIS RLCA 102 EXCEEC 132. EL STRESSES BELOW RLOWABLE. RCA REVIEWED 12 DIFFEREEES KTIEEN TE ANALYSES. NO IIODS PER RESOLUTION AG ColFLETI0lt SEETSe
~
,                            R.R. NAY 830211. ERROR CLASS C.
COMENT: STRESS DIFFEREllCES ETWEEN DESI6N AllALYSIS 8-24 MD 8-25 AND VERIFICATION AllALYSIS RLCA 102 EXCEEC 132. EL STRESSES i
1085     820514 ICD                     0 820514 RLCA DIR                                 ltLCA RDF             RLCA PIPIll6 AllALYSIS 105 STRESS BIFF.
BELOW RLOWABLE. RCA REVIEWED 12 DIFFEREEES KTIEEN TE ANALYSES. NO IIODS PER RESOLUTION AG ColFLETI0lt SEETSe R.R. NAY 830211. ERROR CLASS C.
COMENT: TE DIFFEREKES KTWEEN TE KSIGil ANALYSIS 3-5 AND VERIFICATION AllALYSIS itLCA 105 EXCEED 15% . EL STRESSES ARE BELOli ALLOWAKE.
1085 820514 ICD 0 820514 RLCA DIR ltLCA RDF RLCA PIPIll6 AllALYSIS 105 STRESS BIFF.
                                                                                                                          ~ ~
COMENT: TE DIFFEREKES KTWEEN TE KSIGil ANALYSIS 3-5 AND VERIFICATION AllALYSIS itLCA 105 EXCEED 15%. EL STRESSES ARE BELOli ALLOWAKE.
1085       820514 ICD ~ [ 820721 ItLCA PER/C                                               T[S RDF               RLCA PIPIll6 AllALYSIS 105 STRESS DIFF.
1085 820514 ICD ~ [ 820721 ItLCA PER/C T[S RDF RLCA PIPIll6 AllALYSIS 105 STRESS DIFF.
;          CONIENT: RLCA NOTED THIRTEEN DIFFEREEES KTEEli PIPIll6 AllALYSIS RLCA 105 AllD PSK AllALY31S 3-5.
~ ~
e   ,    , - - _ ~ -       . - - , - - . - - . . - _ , m.,_,--,-.-m._m.,,.,,,__,.w,,,.-.._._.-,.,4                           , . , - ,                  - _ , _ . , , , , , - - .
CONIENT: RLCA NOTED THIRTEEN DIFFEREEES KTEEli PIPIll6 AllALYSIS RLCA 105 AllD PSK AllALY31S 3-5.
                                                                                                                                                                                          .-.-----,-w   % -.-,m-,,
e
, - - _ ~ -
m.,_,--,-.-m._m.,,.,,,__,.w,,,.-.._._.-,.,4
.-.-----,-w
-.-,m-,,


REV. O                   LATEST REV.             ACTION   P61E                                                 D.3-55 FILE NO.       DATE BASIS REV.       DATE     BY     STATUS OR6 TES MOBS SUBJECT                                                                 l 1085       820514 ICD         2 820023 -RLCA PER/C           TES RDF             RLCA PIPING ANALYSIS 105 STRESS BIFF.
REV. O LATEST REV.
ACTION P61E D.3-55 FILE NO.
DATE BASIS REV.
DATE BY STATUS OR6 TES MOBS SUBJECT 1085 820514 ICD 2 820023 -RLCA PER/C TES RDF RLCA PIPING ANALYSIS 105 STRESS BIFF.
CGiiiiENT: RLCA NOTED THIRTEEN DIFFERENCES ETWEEN PIPIN6 ANR YSIS RLCA 105 AND P6 E ANALYSIS 3-5.
CGiiiiENT: RLCA NOTED THIRTEEN DIFFERENCES ETWEEN PIPIN6 ANR YSIS RLCA 105 AND P6 E ANALYSIS 3-5.
MINOR CHANGES WERE MADE FROM REY.1.                                                                                                     l
MINOR CHANGES WERE MADE FROM REY.1.
        ~                                                                      ~ ~
l
I 1085      820514 ICD      ~3     820031 TES ER/C           55ERDF               R CA PIPING ANALYSIS 105 STRESS DIFF.
~
~3 820031 TES ER/C 55ERDF R CA PIPING ANALYSIS 105 STRESS DIFF.
1085 820514 ICD
~ ~
COMENT: P6E ANALYSIS 3-5 R.4 i RLCA ANRYSIS 105 (SEGEEE NO. K15TN6B) i RLCA DOCMENTATION P105-4-521-035 R.0, -056 R.0, TE 13 DIFFEREEES ETEEN TE KSION AND VERIFICATION ANALYSES HAVE KEN REVIEED. EL STRESSES ME BELOW ELOGRE.
COMENT: P6E ANALYSIS 3-5 R.4 i RLCA ANRYSIS 105 (SEGEEE NO. K15TN6B) i RLCA DOCMENTATION P105-4-521-035 R.0, -056 R.0, TE 13 DIFFEREEES ETEEN TE KSION AND VERIFICATION ANALYSES HAVE KEN REVIEED. EL STRESSES ME BELOW ELOGRE.
                                    ~~
1085 820514 ICD 4 83EE5 TES CR ENE E E RLCA PIPING ANALYSIS 105 STRESS DIFF.
1085     820514 ICD         4 83EE5 TES CR                 ENE E E RLCA PIPING ANALYSIS 105 STRESS DIFF.
~~
COMENT: STRESS DIFFERENCES BETEEN DESIGN ANALYSIS 3-5 AND VERIFICATION ANALYSIS RLCA 105 EXCEED 15Z. EL STRESSES BELOW ALLON RE. RLCA REVIEWED 13 DIFFEREEES ETEEN THE ANALYSES. NO MODS PER DCP RESOLUTION AND C0lFLETION SEETSe R.R. FRAY E30211. ERROR CLASS C.
COMENT: STRESS DIFFERENCES BETEEN DESIGN ANALYSIS 3-5 AND VERIFICATION ANALYSIS RLCA 105 EXCEED 15Z. EL STRESSES BELOW ALLON RE. RLCA REVIEWED 13 DIFFEREEES ETEEN THE ANALYSES. NO MODS PER DCP RESOLUTION AND C0lFLETION SEETSe R.R. FRAY E30211. ERROR CLASS C.
                                                        -                            ~
1086 520$I4 ICD
1086       520$I4 ICD ~6~ 820514 RLCA Ofi" ~ ELCA fiF                             Id.CA PIPING ANALYSIS 108 STRESS DIFF.
~6~
COMENT: THE STRESS DIFFERENCES BETWEEN THE DESIGN ANRYSIS 2-17 MD VERIFICATION ANALYSIS RLCA 108 EXCEEDS 15% . ALL STRESSES ARE KLOW RLOWABLE.
820514 RLCA Ofi" ~ ELCA fiF Id.CA PIPING ANALYSIS 108 STRESS DIFF.
                                                                              ~
~
1086     820514 ICD ~ E 820824 RECA PER/C                   TES REF             RtCA PIPING ANALYSIS 108 STRESS DIFF.
COMENT: THE STRESS DIFFERENCES BETWEEN THE DESIGN ANRYSIS 2-17 MD VERIFICATION ANALYSIS RLCA 108 EXCEEDS 15%. ALL STRESSES ARE KLOW RLOWABLE.
COMENT: ITR-1, 3.2.4. RLCA CHANGED 29 ITEMS IN VERIFICATION ANALYSIS RCA 108 AND PIPE STRESSES NOW AGREE WITH P6E ANRYSIS 2-17 WITHIN 20% . EL STRESSES KLOW ALLOWABLE.
1086 820514 ICD ~ E 820824 RECA PER/C TES REF RtCA PIPING ANALYSIS 108 STRESS DIFF.
1086     820514 ICD ~ E 820910 TES ER/C                     P65EREF - RCA PIPINO ANALYSIS 108 STRESS DIFF.
~
COMENT: ITR-1, 3.2.4. RLCA CHANGED 29 ITEMS IN VERIFICATION ANALYSIS RCA 108 AND PIPE STRESSES NOW AGREE WITH P6E ANRYSIS 2-17 WITHIN 20%. EL STRESSES KLOW ALLOWABLE.
1086 820514 ICD ~ E 820910 TES ER/C P65EREF - RCA PIPINO ANALYSIS 108 STRESS DIFF.
COMENT: RLCA FILES P105-4-521-038 REV.li RLCA PIPIN6 ANALYSIS RLCA 106(SEQ GS K150RY AND K154H4B DATED 6-4-8215-1-82, RESPECTIVELYi PG1E ANALYSIS 2-17 R.10. TE 29 DIFFEREEES BETEEN THE KSIGN MD VERIFICATION ANALYSES HAVE BEEN REVIEWED. EL STRESSES KLOW E LOWARE:
COMENT: RLCA FILES P105-4-521-038 REV.li RLCA PIPIN6 ANALYSIS RLCA 106(SEQ GS K150RY AND K154H4B DATED 6-4-8215-1-82, RESPECTIVELYi PG1E ANALYSIS 2-17 R.10. TE 29 DIFFEREEES BETEEN THE KSIGN MD VERIFICATION ANALYSES HAVE BEEN REVIEWED. EL STRESSES KLOW E LOWARE:
        ~ IOU ~ 820514 ICD T 830215 TES CR                             E6fE RT 50~ RLCA PIPING ANALYSIS 108 STRESS DIFF.
~ IOU ~ 820514 ICD T 830215 TES CR E6fE RT 50~ RLCA PIPING ANALYSIS 108 STRESS DIFF.
COMMENT: STRESS DIFFERENCES BETEEN DESIGN AMLYSIS 2-17 AND VERIFICATION ANALYSIS RLCA 108 EXCEEB 152. RLCA CHANGED 29 ITEM IN
COMMENT: STRESS DIFFERENCES BETEEN DESIGN AMLYSIS 2-17 AND VERIFICATION ANALYSIS RLCA 108 EXCEEB 152. RLCA CHANGED 29 ITEM IN
  /'~T             VERIFICATION ANALYSIS MD STRESSES NOW AGREE WITHIN 202. El STRESSES KLOW ALLOWABLE. RLCA HAS REVIEKD EL DIFFEREEES
/'~T VERIFICATION ANALYSIS MD STRESSES NOW AGREE WITHIN 202. El STRESSES KLOW ALLOWABLE. RLCA HAS REVIEKD EL DIFFEREEES
()               NO MODS PER DCP RESOLUTION MD COMPLETION SEETS, R.R. FRAY 830211. ERROR CLASS C.
()
1087      820514 ICD          0 820514 RLCA DIR              RLCA CIGC            HOT SH' J TDOW REMOTE CIDITROL PAEL. AUX. EDG.
NO MODS PER DCP RESOLUTION MD COMPLETION SEETS, R.R. FRAY 830211. ERROR CLASS C.
HOT SH' TDOW REMOTE CIDITROL PAEL. AUX. EDG.
1087 820514 ICD 0 820514 RLCA DIR RLCA CIGC J
COMENT TE INDEPENDENTLY CALCULATED RESULTS DIFFER FROM THOSE IN TE DESIGN ANALYSIS BY MORE THM 15%.
COMENT TE INDEPENDENTLY CALCULATED RESULTS DIFFER FROM THOSE IN TE DESIGN ANALYSIS BY MORE THM 15%.
ALL STRESSES ARE ELOW ALLOWARE. RLCA TO INVESTIGATE THE REASONS FOR THE DIFFEREEES.
ALL STRESSES ARE ELOW ALLOWARE. RLCA TO INVESTIGATE THE REASONS FOR THE DIFFEREEES.
1097     820514 ICD ~ E 820526 R((CA PPRR/CI 5ECA 5                               HOT SHUIDOW REMOTE CONTROL PAEL. AUX. ED6.
1097 820514 ICD ~ E 820526 R((CA PPRR/CI 5ECA 5 HOT SHUIDOW REMOTE CONTROL PAEL. AUX. ED6.
COMMENT: SEVERAL CRITICAL AREAS WERE NOT EXPLICITLY EXAMINED IN TE P6LE ANALYSIS. TE RLCA ANALYSIS SHOWED EL STRESSES TO E UNDER ALLOWABLE AND VERY LOW.
COMMENT: SEVERAL CRITICAL AREAS WERE NOT EXPLICITLY EXAMINED IN TE P6LE ANALYSIS. TE RLCA ANALYSIS SHOWED EL STRESSES TO E UNDER ALLOWABLE AND VERY LOW.
i 1087     E2ESE4 ICD ~ E 820528 RLCA PPRR/CI TES 5 ~ HOT SHUTDO W REMOTE CONTROL PANEL. AUX. EDG.
1087 E2ESE4 ICD ~ E 820528 RLCA PPRR/CI TES 5 ~ HOT SHUTDO W REMOTE CONTROL PANEL. AUX. EDG.
COMENT: THE RLCA ANALYSIS, WHICH WAS MORE EXTENSIVE THAN TE P6E DESI6N MALYSIS, SHOED ALL STRESSES TO E VERY LOW.
i COMENT: THE RLCA ANALYSIS, WHICH WAS MORE EXTENSIVE THAN TE P6E DESI6N MALYSIS, SHOED ALL STRESSES TO E VERY LOW.
                    ~
1087 85514 ICD ~ E 820423 TES PRR/CI 55 5 ~ HOT SETDOW REMOTE CONTROL PMEL. AUX. ED6.
i          1087     85514 ICD ~ E 820423 TES PRR/CI                   55 5 ~ HOT SETDOW REMOTE CONTROL PMEL. AUX. ED6.
~
I COMENT: TES REVIEED RESULTS OF RLCA CALCULATION P105-4-570-004.
i I
l                                                       ..              _ _ _
COMENT: TES REVIEED RESULTS OF RLCA CALCULATION P105-4-570-004.
(          1087      820514 ICD ____     4  820623 TES CR               NONE CHK _ NOHOT SW TDOW KEMOTE CONTROL PANEL. AUX. R DG.
l
COMENT INDEFENDENTLY CALCULATED RESULTS DIFFER FROM THOSE IN ESIGN ANALYSIS BY MORE THAN 152. TE RLCA ANALYsISeWHICH WAS MORE EXTENSIVE THAN TE DESIGN ANALYSIS, SHOWED ALL STRESSES TO E VERY LOW MD BELOW ALLOWABLES.
____ 820623 TES CR NONE CHK _ HOT SW TDOW KEMOTE CONTROL PANEL. AUX. R DG.
j                  TES HAS REVIEWED THE RLCA CALCULATIONS. CLOSED ITEM.
(
                                                                                ~
1087 820514 ICD 4
1088     820514 ICD T 820514 REf,A OIR                       RLf.Alfi - COMP 0ENT CL6 WATER EAT EXCH., TIRBINE RD6.
NO COMENT INDEFENDENTLY CALCULATED RESULTS DIFFER FROM THOSE IN ESIGN ANALYSIS BY MORE THAN 152. TE RLCA ANALYsISeWHICH WAS MORE EXTENSIVE THAN TE DESIGN ANALYSIS, SHOWED ALL STRESSES TO E VERY LOW MD BELOW ALLOWABLES.
TES HAS REVIEWED THE RLCA CALCULATIONS. CLOSED ITEM.
j 1088 820514 ICD T 820514 REf,A OIR RLf.Alfi - COMP 0ENT CL6 WATER EAT EXCH., TIRBINE RD6.
~
COMENT: INDEPENDENTLY CRCULATED RESULTS DIFFER BY MORE THAN 15Z THAN THOSE OF DESIGNI ANCHOR BOLTS ARE OVERSTRESSED.
COMENT: INDEPENDENTLY CRCULATED RESULTS DIFFER BY MORE THAN 15Z THAN THOSE OF DESIGNI ANCHOR BOLTS ARE OVERSTRESSED.
                ~~                                                                  ~
1088
1088      [205E4 ICD ~i 820618 RUCA PER/A                     E S PPR             COMPONENT CLG WATER EAT EXCH., TURBINE EDG.
[205E4 ICD ~i 820618 RUCA PER/A E S PPR COMPONENT CLG WATER EAT EXCH., TURBINE EDG.
~~
~
COMENT: ITR-1, 3.5.4.4 i RLCA RECOMENDS P61E TO RE-EVRUATE.
COMENT: ITR-1, 3.5.4.4 i RLCA RECOMENDS P61E TO RE-EVRUATE.
1088     820514 ICD         2 820817 TES DIR               RLCA PPR             COMPONENT CL6 WATER EAT EXCH., TIRBINE BLDG.
1088 820514 ICD 2 820817 TES DIR RLCA PPR COMPONENT CL6 WATER EAT EXCH., TIRBINE BLDG.
COMENT: ITR-1, 3.5.4.4. BASED ON DETAILED REVIEW OF RLCA P105-4-550-022 TES FEELS : RLCA FINDINGS NOT CONSIST. W/ INTENT OF APP. XVII 1 RLCA CALCS. 60 BEYOND THIS INTENT i TES RECOMENDSe RLCA TO REVIEW 1 REVISE CALC. PKGE.
COMENT: ITR-1, 3.5.4.4. BASED ON DETAILED REVIEW OF RLCA P105-4-550-022 TES FEELS : RLCA FINDINGS NOT CONSIST. W/ INTENT OF APP. XVII 1 RLCA CALCS. 60 BEYOND THIS INTENT i TES RECOMENDSe RLCA TO REVIEW 1 REVISE CALC. PKGE.
                                                                -    - - _~               -
- - _~


REV. O                         LATEST REY.                                 ACTION           PSE                                                         D.3-56
REV. O LATEST REY.
                                                              ~             ~
ACTION PSE D.3-56
FILE NO.           MTF BASIS REV. MTE                       BY           STATUS OR6 TES MOBS SUBJECT 1088" 8565ii ICD T 821103 RLCA PER/A                                                     tis PPR- ~ CWWWENT CL6 UATER EAT EXCH., TRBilE EDB.
~
~
FILE NO.
MTF BASIS REV. MTE BY STATUS OR6 TES MOBS SUBJECT 1088" 8565ii ICD T 821103 RLCA PER/A tis PPR- ~ CWWWENT CL6 UATER EAT EXCH., TRBilE EDB.
COMEllT! THE INGEPENBENT CECEATIONS SHOW TIE STRESSES Ill TE CCIBlX N0ZZLES TO EXCEED TE ALLOWABLES. THIS CECEATION ABBRESSES TIE TES C011CERNS IIOTED Ill EDI 1988 ItEV.2
COMEllT! THE INGEPENBENT CECEATIONS SHOW TIE STRESSES Ill TE CCIBlX N0ZZLES TO EXCEED TE ALLOWABLES. THIS CECEATION ABBRESSES TIE TES C011CERNS IIOTED Ill EDI 1988 ItEV.2
      ~                                                                                             ~~ ~
~~ ~
1088        820514 ICD ~          ~~4 821119 TES DIR                                     RLCA PPR                           COW 0 LENT CLS NATER EAT EXCH., TRBIE E96.
~
COMEllT! KCA COEERN OF R.3110T VALIB. DIV. 2 STRESS CRITERIA IF SECT. VIII WAS USEB RATER thall BIV.1. DIAAARD STRESSES INCLUDIll6 SECOWARY BEllBING STRESSES lERE ColFARES W/MS6RI CRITERIA (TABLE 7-1) WICH LIMIT PkIMRY STRESSES St.Y.
~~ 821119 TES DIR RLCA PPR COW 0 LENT CLS NATER EAT EXCH., TRBIE E96.
TES FEELS SADRE SUPT. MY K OUESTIONAKE. ItLCA SHOLLB ADDRESS R.2 ColBENT ON AllCHOR BOLTS. RLCA REVIEW 8 REVISE CEC.                                                                 ;
1088 820514 ICD ~
                                                                                    ~                        ~
4 COMEllT! KCA COEERN OF R.3110T VALIB. DIV. 2 STRESS CRITERIA IF SECT. VIII WAS USEB RATER thall BIV.1. DIAAARD STRESSES INCLUDIll6 SECOWARY BEllBING STRESSES lERE ColFARES W/MS6RI CRITERIA (TABLE 7-1) WICH LIMIT PkIMRY STRESSES St.Y.
1088       820514 ICD 7 830325 IECA OIR                                                 IECAPPR ~                         COlF01ENT CL6 liATER EAT EXCH., TRBIE K36.
TES FEELS SADRE SUPT. MY K OUESTIONAKE. ItLCA SHOLLB ADDRESS R.2 ColBENT ON AllCHOR BOLTS. RLCA REVIEW 8 REVISE CEC.
1088 820514 ICD 7 830325 IECA OIR IECAPPR ~
COlF01ENT CL6 liATER EAT EXCH., TRBIE K36.
~
~
COMlElli: ISEPENDEllTLY CECEATED RESETS DIFFER FROM THOSE Ill TIE KSI611 AllEYSIS BY MORE thall 151. SEVEN ITEMS ERE NOTER Ill THE KS!611 AllALYSIS. THE IllBEPESENT AllEYSIS SHOWS ALL LOADS AllD STRESSES TO E BELOW ELOWAKES.
COMlElli: ISEPENDEllTLY CECEATED RESETS DIFFER FROM THOSE Ill TIE KSI611 AllEYSIS BY MORE thall 151. SEVEN ITEMS ERE NOTER Ill THE KS!611 AllALYSIS. THE IllBEPESENT AllEYSIS SHOWS ALL LOADS AllD STRESSES TO E BELOW ELOWAKES.
'                                                                                                            ~
1088 820514 ICD ~ I 830325 IECA PER/C iES PPR- ~ C0lFONENT CL6 WATER EAT EXCH.e TMBIIE KB6.
1088       820514 ICD ~ I 830325 IECA PER/C                                             iES PPR- ~ C0lFONENT CL6 WATER EAT EXCH.e TMBIIE KB6.
~
i     COMENT: IMEPEllDENTLY CECULATED RESULTS DIFFER FROM THOSE IN TIE KSIGN AllEYSIS BY lERE thall 151. SEVEN ITEMS WERE NOTED
i COMENT: IMEPEllDENTLY CECULATED RESULTS DIFFER FROM THOSE IN TIE KSIGN AllEYSIS BY lERE thall 151. SEVEN ITEMS WERE NOTED IN TIE DESIGN ANEYSIS. TE INDEPENDElli AllEYSIS SHOWS EL LOABS AllB STRESSES TO E BELOW EL0llAKES.
!                  IN TIE DESIGN ANEYSIS. TE INDEPENDElli AllEYSIS SHOWS EL LOABS AllB STRESSES TO E BELOW EL0llAKES.
~ ~
                                                                                                              ~ ~
1088 820514 ICD 7 830407 TES ER/C EIEPPR COMPSElli CL6 liATER lEAT EXCH.e TRBIIE 186.
!          1088       820514 ICD 7 830407 TES ER/C                                                 EIEPPR                             COMPSElli CL6 liATER lEAT EXCH.e TRBIIE 186.
COMENT: RLCA INDEPENDElli (CECULATI0ll) RESULTS DIFFER FROM THOSE IN TIE BESI611 AllEYSIS BY FTE thall 152. SEVEN ITEMS ARE OBSERVED IN TE ESIGil AllEYSIS. FOR OUT OF SEVEN ITEMS LEAD TO CLASS 'C' ERROR. H0EVERe TE IllDEPERENT ANALYSIS SHOWS EL LOADS AND STRESSES T0 K BELOW EL0liAKES.
COMENT: RLCA INDEPENDElli (CECULATI0ll) RESULTS DIFFER FROM THOSE IN TIE BESI611 AllEYSIS BY FTE thall 152. SEVEN ITEMS ARE OBSERVED IN TE ESIGil AllEYSIS. FOR OUT OF SEVEN ITEMS LEAD TO CLASS 'C' ERROR. H0EVERe TE IllDEPERENT ANALYSIS SHOWS EL LOADS AND STRESSES T0 K BELOW EL0liAKES.
1088       820514 ICD               8 830414 TES CR                                     ID E PPR 11 0                     Cole 9ENT CLG liATER EAT EXCH., TRBIIE ED6.
1088 820514 ICD 8 830414 TES CR ID E PPR 11 0 Cole 9ENT CLG liATER EAT EXCH., TRBIIE ED6.
COMMENT: RLCA INDEPENENT AllEYSIS REStLTS DIFFER FROM THOSE IN TIE ESIGN AllEYSIS BY MORE THAN 15Z. FOLBt OUT OF SEVEN OBSERVED ITEllS LEAD TO CLASS 'C' ERROR. TE IlSEPENKNT AllALYSIS SHOWS EL LOADS AND STRESSES TO E BELOW ELOliAKES.
COMMENT: RLCA INDEPENENT AllEYSIS REStLTS DIFFER FROM THOSE IN TIE ESIGN AllEYSIS BY MORE THAN 15Z. FOLBt OUT OF SEVEN OBSERVED ITEllS LEAD TO CLASS 'C' ERROR. TE IlSEPENKNT AllALYSIS SHOWS EL LOADS AND STRESSES TO E BELOW ELOliAKES.
NO PHYSICE MOBIFICATION WILL E APPLIED PER DCP C0lPLETION SEET NTED 830413.
NO PHYSICE MOBIFICATION WILL E APPLIED PER DCP C0lPLETION SEET NTED 830413.
1089         820521 OD               E 820521 lECA DIR                                   ECA itEF ~ PIPE SLFT. 3/30A. LI E 593e AUX. MILDING.
1089 820521 OD E 820521 lECA DIR ECA itEF ~ PIPE SLFT. 3/30A. LI E 593e AUX. MILDING.
COMlENT: PGE Dil6 049304, SLEET 19e REV.3 SHOUS PIPE StFPGti 3/30A TO K LOCATED IN AltEA F(CONTAll0ENT BUILDIll6). ItLCA FIELD IllSPECTI0ll SH0llS THIS SUPPORT TO E LOCATED Ill AREA L(AUXILIARY BUILDIl16).
COMlENT: PGE Dil6 049304, SLEET 19e REV.3 SHOUS PIPE StFPGti 3/30A TO K LOCATED IN AltEA F(CONTAll0ENT BUILDIll6). ItLCA FIELD IllSPECTI0ll SH0llS THIS SUPPORT TO E LOCATED Ill AREA L(AUXILIARY BUILDIl16).
1089       820521 09             ~ E 820607 IECA PPRR/DEV iES E                                                           PIPE SUPT. 3/3M. LI:5 593: AUX. NILBIll6.
1089 820521 09
~ E 820607 IECA PPRR/DEV iES E PIPE SUPT. 3/3M. LI:5 593: AUX. NILBIll6.
COMENT: P6E PIPIll6 AllALYSIS 2-17 LOCATES THIS SLFPORT IN TE CORKCT AREA.
COMENT: P6E PIPIll6 AllALYSIS 2-17 LOCATES THIS SLFPORT IN TE CORKCT AREA.
        ~                                                                                              ~
1089 820521 OD 7 820619 TE'S PRR/BEV P6E E ~ PIPE SUPT. 3/30A. LIIE 593 AUX. WILBINS.
1089       820521 OD               7 820619 TE'S PRR/BEV P6E E ~ PIPE SUPT. 3/30A. LIIE 593 AUX. WILBINS.
~
COMENT! PGE DRAllIll6 049304, 9EET 19, REY.3 (ItLCA FILE P105-4-454). PGE PIPIll6 ANALYSIS 2-17 MTED 7/13/79 (RLCA FILE P105-
~
,                    4-432). PSE BRAllIll6101942e REV.1. TE SIFPORT 3/30A IS LOCATES CORRECTLY 011 THE LOCATI0ll PLAlle BUT INCORRECTLY 111 TIE
COMENT! PGE DRAllIll6 049304, 9EET 19, REY.3 (ItLCA FILE P105-4-454). PGE PIPIll6 ANALYSIS 2-17 MTED 7/13/79 (RLCA FILE P105-4-432). PSE BRAllIll6101942e REV.1. TE SIFPORT 3/30A IS LOCATES CORRECTLY 011 THE LOCATI0ll PLAlle BUT INCORRECTLY 111 TIE
                      ' AREA BLOCK'.
' AREA BLOCK'.
1089       820521 00               3 820619 TES CR                                     NOIE RDF NO                       PIPE SUPT. 3/30A. LIlE SG AUX. MILDIIIG.
1089 820521 00 3 820619 TES CR NOIE RDF NO PIPE SUPT. 3/30A. LIlE SG AUX. MILDIIIG.
COMENT: SUPPORT 3/30A BitAWING 049304 SHT 19 R3 SHOWS SUPPORT Ill AREA F(CONTAllOENT KD6.) RLCA FIELD IllSPECTION Ale DESIGli AllEYSIS 2-17 LOCATES SUPPORT IN AREA L(AUX. ED6.) KVIATION. NO PHY. HOBS. PER PSE RESOLUTION SEET 820611.
COMENT: SUPPORT 3/30A BitAWING 049304 SHT 19 R3 SHOWS SUPPORT Ill AREA F(CONTAllOENT KD6.) RLCA FIELD IllSPECTION Ale DESIGli AllEYSIS 2-17 LOCATES SUPPORT IN AREA L(AUX. ED6.) KVIATION. NO PHY. HOBS. PER PSE RESOLUTION SEET 820611.
                                                                      ~                                                    ~
1090 820521 00
1090       820521 00             ~ I 820521 RLCA OIR                                   IECAItBF                         PIPE SUPT.11/92SL.LIIE 593ePIPE ItACKeAUX. K36.
~ I 820521 RLCA OIR IECAItBF PIPE SUPT.11/92SL.LIIE 593ePIPE ItACKeAUX. K36.
~
~
C0f9ENT! P61E Dil6 049309 SEET 141. REV.1 SHOWS PIPE SLFPORT 11/92SL TO E LOCATED IN AltEA F(CWfiAllOENT INTERIOR). ItLCA FIELD IlfSPECTI0ll SHOWS THIS SUPPORT TO M LOCATED Ill AREA FE(PIPE RACK).
C0f9ENT! P61E Dil6 049309 SEET 141. REV.1 SHOWS PIPE SLFPORT 11/92SL TO E LOCATED IN AltEA F(CWfiAllOENT INTERIOR). ItLCA FIELD IlfSPECTI0ll SHOWS THIS SUPPORT TO M LOCATED Ill AREA FE(PIPE RACK).
1090       820521 OD             ~ E 820607 ItLCA PPRR/DEV iES E ~ PIPE SUPT.11/92SL.LIiE                                                     593ePIPE RACK AUX. BLDG.
1090 820521 OD
~ E 820607 ItLCA PPRR/DEV iES E ~ PIPE SUPT.11/92SL.LIiE 593ePIPE RACK AUX. BLDG.
COMlENT: PGE PIPill6 AllALYSIS 2-17 LOCATES THIS SUPPORT Ill CORitECT AltEA.
COMlENT: PGE PIPill6 AllALYSIS 2-17 LOCATES THIS SUPPORT Ill CORitECT AltEA.
1090       820521 OD             ~~2 820619 TE5 Pltit/DEV IEE E ~ PIPE S4FT.11/92SL. LIE 593ePIPE RACKeAUX. KD6.
1090 820521 OD
COMENT: PGE DitAll!N6 049309, SEET 141 REV.1 ( RLCA FILE P105-4-454).P6K PIPING ANALYSIS 2-17 DATED 7/13/79 (RLCA FILE P105- -
~~ 820619 TE5 Pltit/DEV IEE E ~ PIPE S4FT.11/92SL. LIE 593ePIPE RACKeAUX. KD6.
2 COMENT: PGE DitAll!N6 049309, SEET 141 REV.1 ( RLCA FILE P105-4-454).P6K PIPING ANALYSIS 2-17 DATED 7/13/79 (RLCA FILE P105- -
4-432).P61E DRAllIN6101942 REV.1. TIE StFPORT 11/92SL IS LOCATED CORitECTLY 011 TE LOCATI0ll PLAN, BUT INCORRECTLY Ill Tif
4-432).P61E DRAllIN6101942 REV.1. TIE StFPORT 11/92SL IS LOCATED CORitECTLY 011 TE LOCATI0ll PLAN, BUT INCORRECTLY Ill Tif
                      ' AREA K0CK'.
' AREA K0CK'.
1090       820521 OD               3 820619 TES CR                                       NOIE RIF NO                     PIPE StFT.11/92SL. LIE 593 PIPE RACKeAUX. EDG.
1090 820521 OD 3 820619 TES CR NOIE RIF NO PIPE StFT.11/92SL. LIE 593 PIPE RACKeAUX. EDG.
COMENT: SUPfUti 11/92SL DitAll 049309 SHT.141 R.1 SHOUS SUPPORT IN AREA F(CONTAIMENT ED6.) RLCA FIELD IllSPECTI0ll AND KSIG11 ANALYSIS 2-17 LOCATES SLFP0lti IN AltEA FE(PIPE ItACK). DEVIATI0ll. NO PHY. MODS. PER P6E RESOLUTI0lt SEET 820611.
COMENT: SUPfUti 11/92SL DitAll 049309 SHT.141 R.1 SHOUS SUPPORT IN AREA F(CONTAIMENT ED6.) RLCA FIELD IllSPECTI0ll AND KSIG11 ANALYSIS 2-17 LOCATES SLFP0lti IN AltEA FE(PIPE ItACK). DEVIATI0ll. NO PHY. MODS. PER P6E RESOLUTI0lt SEET 820611.
        ~                                                                                                  ~
~
.            1091      820521 ICD            ~~0 820521 IECA OIR                                     RLCA itiiC ~ AUX K DG FUEL HANK ING KD6 COMENT: P6E BRAllIll65 SHOWING FUEL HANKIll6 BUILDING CROSS BRACIN6 ARE NOT CONSISTENT.
~~ 820521 IECA OIR RLCA itiiC ~ AUX K DG FUEL HANK ING KD6 1091 820521 ICD 0
    .+s--s--ww             .wn.-e.--,e--w-er a,.nyww   ----- - - + . -             ..r-+y   -.p   me.-, , - , --------w-t-i--    -
~
                                                                                                                                                                    ---e v ''r   -t' =--~-----'~'--T- V
COMENT: P6E BRAllIll65 SHOWING FUEL HANKIll6 BUILDING CROSS BRACIN6 ARE NOT CONSISTENT.
m a==r=w---
.+s--s--ww e-a.
-e
.wn.-e.--,e--w-
---vw,-,
er a,.nyww
----- - - +. -
..r-+y
-.p me.-,
--------w-t-i--
---e v
''r
-t'
=--~-----'~'--T-V


1 REV. O                   LATEST REY.                 ACTION   POLE D.3-57 D FILE NO.       DATE BASIS REV.         DATE     BY     STATUS OR6 TES NODS SUBJECT 1091     820521 ICD           1 820611 RLCA PPRR/0IP TES RDC                     AUX K B6 FUEL HAN EING K D6 COMMENT! PGE WILL PREPARE M 'AS-BUILT' DRMING OF BUILDIN6 AND WILL TAKE ACTION.
1 REV. O LATEST REY.
1091     820521 ICD           2 820619 TES PRR/0IP P6E RBC                       AUX E D6 FE L HANBLIh6 BLD6 COMENT: PGE WILL PREPARE AN 'AS-BUILT' BRMING OF BUILBIN6 AND WILL TAKE ACTION.
ACTION POLE D.3-57 D FILE NO.
                                  ~
DATE BASIS REV.
1091     820521 ICD           3 820709 TES OIR                   ECAEDC           AUXILIARY E D6 - FUEL HANDLIN6 K D6 COMMENT: ITR-le 3.1.4 RLCA TO EVALUATE P61E RESOLUTION S E ET 820628. NO IEONSISTENCY EXISTS ON BRMIN6SI RLCA WILL TAKE ACTION.
DATE BY STATUS OR6 TES NODS SUBJECT 1091 820521 ICD 1 820611 RLCA PPRR/0IP TES RDC AUX K B6 FUEL HAN EING K D6 COMMENT! PGE WILL PREPARE M 'AS-BUILT' DRMING OF BUILDIN6 AND WILL TAKE ACTION.
1091     820521 lCD ~ I 820729 RLCA PPRR/CI N5 E ~ AUXILIARY EDG - FEL HAMBLING EDG COMENT: FIELD CONFIGl RATION MTCES DRMIN6S. ANALYSIS AND FIELD COEI0lRATION DO NOT MATCH.
1091 820521 ICD 2 820619 TES PRR/0IP P6E RBC AUX E D6 FE L HANBLIh6 BLD6 COMENT: PGE WILL PREPARE AN 'AS-BUILT' BRMING OF BUILBIN6 AND WILL TAKE ACTION.
~
1091 820521 ICD 3 820709 TES OIR ECAEDC AUXILIARY E D6 - FUEL HANDLIN6 K D6 COMMENT: ITR-le 3.1.4 RLCA TO EVALUATE P61E RESOLUTION S E ET 820628. NO IEONSISTENCY EXISTS ON BRMIN6SI RLCA WILL TAKE ACTION.
1091 820521 lCD ~ I 820729 RLCA PPRR/CI N5 E ~ AUXILIARY EDG - FEL HAMBLING EDG COMENT: FIELD CONFIGl RATION MTCES DRMIN6S. ANALYSIS AND FIELD COEI0lRATION DO NOT MATCH.
BASED ON PGE ITP PRESENTED ON JtX.Y 14-16,1982, T E AUX BUILDIN6eINCLUDING FHBe IS KIN 6 CO R ETELY REMALYZED. RLCA RECOMEMBS COMBINING THIS FRE WITH FILE 1092.
BASED ON PGE ITP PRESENTED ON JtX.Y 14-16,1982, T E AUX BUILDIN6eINCLUDING FHBe IS KIN 6 CO R ETELY REMALYZED. RLCA RECOMEMBS COMBINING THIS FRE WITH FILE 1092.
1091     820521 TCE ~5~ 820810 -TES PRR/CI                       iES Elic ~ AUXILIARY KD6 - FEL HANKING KD6 COMENT! DELETE FROM ITR-1. TES FIELD INSPECTION AND DRMIN6 REVIEW (8/26/82) SWWS THAT BRACIN6 MICES KSI6N DWG.
1091 820521 TCE
~5~
820810 -TES PRR/CI iES Elic ~ AUXILIARY KD6 - FEL HANKING KD6 COMENT! DELETE FROM ITR-1. TES FIELD INSPECTION AND DRMIN6 REVIEW (8/26/82) SWWS THAT BRACIN6 MICES KSI6N DWG.
THIS FILE COMBINES INTO EDI 1092 (ER/A) MCAUSE ANALYSIS INPUT DID NOT AGREE WITH DRMING NOR FIELD CONDITION.
THIS FILE COMBINES INTO EDI 1092 (ER/A) MCAUSE ANALYSIS INPUT DID NOT AGREE WITH DRMING NOR FIELD CONDITION.
1091   -820521 ICD ~~6 820010 TES CR                           E0iEEDC 50       AUXILIARY E DG - FUEL HANDLING KD6 COMENT! RLCA FIRST STATED THAT DW6S DID MTCH FHB BRACING. PGE REPLIED THAT RLCA FINDING WAS IN ERROR. TES FIELD INSPECTION SHOWED PGIE WAS CORRECT. HOWEVER, ANALYSIS WAS NOT CONSISTENT WITH DWGS NOR FIELD. THIS FILE COMBIED INTO 1092 (ER/A) BECAUSE OF PG E ITP.
1091
1092     820611 FID           0 820611 RLCA DIR                 RLCA RDC         FUEL HANK ING K DG COMENT: FIGURES 4-164, 4-165 1 4-166 CONTAINED IN CHAPTER 4 0F THE HOSGRI REPORT DO NOT AGREE WITH FIGlRES 4-164 (E-52), 4-165 g
-820521 ICD ~~ 820010 TES CR E0iEEDC 50 AUXILIARY E DG - FUEL HANDLING KD6 6
(E-53) 14-166 (E-54) CONTAINED IN APPENDIX E OF TE HDS6RI REPORT. THE RLCA FIELD INSPECTION BOES NOT SHOW TE ADIED s /           CROSS BRACING IN FIGURE 4-166 0F APPENDIX E.
COMENT! RLCA FIRST STATED THAT DW6S DID MTCH FHB BRACING. PGE REPLIED THAT RLCA FINDING WAS IN ERROR. TES FIELD INSPECTION SHOWED PGIE WAS CORRECT. HOWEVER, ANALYSIS WAS NOT CONSISTENT WITH DWGS NOR FIELD. THIS FILE COMBIED INTO 1092 (ER/A) BECAUSE OF PG E ITP.
                                                                                  ~
1092 820611 FID 0 820611 RLCA DIR RLCA RDC FUEL HANK ING K DG COMENT: FIGURES 4-164, 4-165 1 4-166 CONTAINED IN CHAPTER 4 0F THE HOSGRI REPORT DO NOT AGREE WITH FIGlRES 4-164 (E-52), 4-165 g
1092     820611 "N E ~ E 82061i RICA PPRR/0IP IE5 EDC                             FEL HANDLING ED6 COMENT: P61E TO PREPARE AN AS-BUILT DRMIN6 0F TE FE HANDLIN6 BUILDIN6 MD REVISE TE HOSSRI FI6 IRES.
(E-53) 14-166 (E-54) CONTAINED IN APPENDIX E OF TE HDS6RI REPORT. THE RLCA FIELD INSPECTION BOES NOT SHOW TE ADIED
                                                                        ~
/
1092     820611 FID ~ I 820621 TES PRR/01P PGlE E ~ FEL                         HANKIN6 BUILBING COMENT: PGLE TO PROVIDE AS-BUILT DRAWING AND REVIEW HOSGRI FIGlRES.
CROSS BRACING IN FIGURE 4-166 0F APPENDIX E.
                                                                                  ~
s 1092 820611 "N E ~ E 82061i RICA PPRR/0IP IE5 EDC FEL HANDLING ED6
1092     820611 FID ~~3 820720 TES DIR                           RLCAiDC         FEL HERING BUILDING COMENT: BASED ON TE PGIE PRESENTATION (JLX.Y 14 AND 16e 1982) 0F TEIR INTERNAL TECHNICAL PROGRM IN WHICH TE AUXILIARY BUILDING AND THE FHB ARE BEING COMPLETELY REANALYZEDe TES AND RLCA WILL RECONSIKR MD RESOLVE THIS FILE.
~
                                  ~~
COMENT: P61E TO PREPARE AN AS-BUILT DRMIN6 0F TE FE HANDLIN6 BUILDIN6 MD REVISE TE HOSSRI FI6 IRES.
1092     820611 FID           4 820721 R CA PER/A               ~ E~C ~
1092 820611 FID ~ I 820621 TES PRR/01P PGlE E ~ FEL HANKIN6 BUILBING
TES D           FUEL HANDLING BUILDING COMENT: PGIE TD PROVIDE AS-BUILT DRMING MD REVIEW HOS6RI FIGURES.
~
RECOMENDS COMBINING IT WITH 990 991: 1027 MD 1079.
COMENT: PGLE TO PROVIDE AS-BUILT DRAWING AND REVIEW HOSGRI FIGlRES.
                                                                                  ~        ~
1092 820611 FID ~~ 820720 TES DIR RLCAiDC FEL HERING BUILDING
1092 ' 820611 FID N 820723 TES ER/A                             PGiEiiC         FLELHANDLINGBUILDING COMENT: BASED ON PGE ITP, PRESENTED ON JULY 14 TO 16,1982, TE AUX BUILDING AND FHB ARE BEIN6 COMPLETELY REMALYZED. ENCEeEDI'S 990 991, 1027 AND 1079e WHICn iLSO CONCERN THE FHB, ARE COMBINED INTO THIS E01.
~
1092     920611 FID           6 820010 TES ER/A                 PGIE RDC YES     FUEL HANDLING BUILDING REEVALUATION COMENT: FIGURES IN CHAPT.4 0F HOSGRI DO NOT MTCH WITH APP.E. RLCA DOES NOT SHOW SOE CROSS BRACIN6. BASED ON PGLE PRESENTATION (JULY 14-16, 1982) 0F ITP, THE AUX BUILDING AND FH BUILDING ARE M ING CO R ETELY REANALYZED. THIS E01 IS COMBINED WITH 990 991, 1027, 1079 AND 1091 (1091 ADDED TO LIST FROM REV. 5).
3 COMENT: BASED ON TE PGIE PRESENTATION (JLX.Y 14 AND 16e 1982) 0F TEIR INTERNAL TECHNICAL PROGRM IN WHICH TE AUXILIARY BUILDING AND THE FHB ARE BEING COMPLETELY REANALYZEDe TES AND RLCA WILL RECONSIKR MD RESOLVE THIS FILE.
1092           0             7       0 COMENT: SPACE RESERVED FOR LATER REVISIONS.
~~
1092           0             8         0 COMENT: SPACE RESERVED FOR LATER REVISIONS.
~ E~C ~
1092 820611 FID 4 820721 R CA PER/A TES D FUEL HANDLING BUILDING COMENT: PGIE TD PROVIDE AS-BUILT DRMING MD REVIEW HOS6RI FIGURES.
RECOMENDS COMBINING IT WITH 990 991: 1027 MD 1079.
1092 ' 820611 FID N 820723 TES ER/A PGiEiiC FLELHANDLINGBUILDING
~
~
COMENT: BASED ON PGE ITP, PRESENTED ON JULY 14 TO 16,1982, TE AUX BUILDING AND FHB ARE BEIN6 COMPLETELY REMALYZED. ENCEeEDI'S 990 991, 1027 AND 1079e WHICn iLSO CONCERN THE FHB, ARE COMBINED INTO THIS E01.
1092 920611 FID 6 820010 TES ER/A PGIE RDC YES FUEL HANDLING BUILDING REEVALUATION COMENT: FIGURES IN CHAPT.4 0F HOSGRI DO NOT MTCH WITH APP.E. RLCA DOES NOT SHOW SOE CROSS BRACIN6. BASED ON PGLE PRESENTATION (JULY 14-16, 1982) 0F ITP, THE AUX BUILDING AND FH BUILDING ARE M ING CO R ETELY REANALYZED. THIS E01 IS COMBINED WITH 990 991, 1027, 1079 AND 1091 (1091 ADDED TO LIST FROM REV. 5).
1092 0
7 0
COMENT: SPACE RESERVED FOR LATER REVISIONS.
1092 0
8 0
COMENT: SPACE RESERVED FOR LATER REVISIONS.


i REY. O                 LATESTllEY.             ACTION     PGE D.3-58 O-                      FILE NO. -DATE BASIS REY. BATE                                 BY     STAT I OR6 TES M0BS SUBKCT 1092                         0           9       0 CO M NT: SPACE RESERVED FOR LATER REVISIONS.
i REY. O LATESTllEY.
1092                         0           10       0 CO M NT: SPACE RESERVE 8 FOR LATER REVISIONS.
ACTION PGE O-D.3-58 FILE NO. -DATE BASIS REY. BATE BY STAT I OR6 TES M0BS SUBKCT 1092 0
1
9 0
                                                                                                                                    ~ ~
CO M NT: SPACE RESERVED FOR LATER REVISIONS.
;                                                  1093                   820618 ICD "i 82N18 IIL2A ole ~ ELICA RBC                               AUXILIAltY BilILBill6- Fall RM 1 VENTILATIf5 ItM.
1092 0
10 0
CO M NT: SPACE RESERVE 8 FOR LATER REVISIONS.
1 1093 820618 ICD "i 82N18 IIL2A ole ~ ELICA RBC AUXILIAltY BilILBill6-Fall RM 1 VENTILATIf5 ItM.
~ ~
COMNT: HOSGRI RESPONSE SPECTRA IS NOT AVAILABLE FM TE FOLLOWIllB AREAS : Fall ROOM ELEVATI0ll 163-175 FT.
COMNT: HOSGRI RESPONSE SPECTRA IS NOT AVAILABLE FM TE FOLLOWIllB AREAS : Fall ROOM ELEVATI0ll 163-175 FT.
L AND 18 COLIBgl LIESi AllB VENTILATIN ROOM ELEVATI0ll 140-165 FT.e Y AllD 6(4) COLtBBI LIES.
L AND 18 COLIBgl LIESi AllB VENTILATIN ROOM ELEVATI0ll 140-165 FT.e Y AllD 6(4) COLtBBI LIES.
                                                                                                            ~                        ~ ~
1093 820618 ICE ~ E 82 N18 RLCA PPRR/0!P i ES RBC AUXILIARY WILIING-Fall ItR t VEllTILATI0li ItM.
1093                   820618 ICE ~ E 82 N18 RLCA PPRR/0!P i ES RBC                           AUXILIARY WILIING- Fall ItR t VEllTILATI0li ItM.
~
~ ~
COMENT: RLCA RECOMNDS THAT P6E IDENTIFY EL CLASS 1 PIPIllB AND C0lF0ENTS Ill TESE AREAS.
COMENT: RLCA RECOMNDS THAT P6E IDENTIFY EL CLASS 1 PIPIllB AND C0lF0ENTS Ill TESE AREAS.
                                                                                          ~~                                        ~
~~
1093                   82H18 ICD         2 8555 Tii PRR/0IP SiERBC ~ EEiLIERY BUILDING- Fall itM 1 VENTILATION RM.
1093 82H18 ICD 2 8555 Tii PRR/0IP SiERBC ~ EEiLIERY BUILDING-Fall itM 1 VENTILATION RM.
~
COWitT: P6E TO IDENTIFY CLASS 1 PIPIll6 AllD CIBF0ENTS IN TESE AREAS.
COWitT: P6E TO IDENTIFY CLASS 1 PIPIll6 AllD CIBF0ENTS IN TESE AREAS.
                                            ~                                             ~                           ~~     ~         ~
~
i- ~
~
1093                   82N18 ICD         3 820720 TES OlR             ELCA itEC             EUXILIARY BUILDIII6- Fall M & VENTILATI0ll itM.
~~
~
~
i-1093 82N18 ICD 3 820720 TES OlR ELCA itEC EUXILIARY BUILDIII6-Fall M & VENTILATI0ll itM.
~
COMNT: BASED 011 THE P6E PRESENTATI0ll (JtLY 14-16,1982) IF TEIR INTERilAL TECIBilCAL PRORM Ill MICH TE AUX BUILDING AllD FHB ARE BEIN6 C0lFLETELY REAllEYZEge TES AhD RCA WILL RECONSIDER AND RESOLVE THIS FILE.
COMNT: BASED 011 THE P6E PRESENTATI0ll (JtLY 14-16,1982) IF TEIR INTERilAL TECIBilCAL PRORM Ill MICH TE AUX BUILDING AllD FHB ARE BEIN6 C0lFLETELY REAllEYZEge TES AhD RCA WILL RECONSIDER AND RESOLVE THIS FILE.
                                                                                          ~                                       ~ ~
~
1093                   820618 ICD         4 820721 HLCA PPRR/CI l ES RDC                       AUXILIARY BUILBIll6- Fall RM 1 VENTILATI0li ItM.
~ ~
,                                          COMENT: RLCA RECOMENDS THAT THIS FILE E CLOSED AllD COMBIED WITH EDI 1097.
1093 820618 ICD 4 820721 HLCA PPRR/CI l ES RDC AUXILIARY BUILBIll6-Fall RM 1 VENTILATI0li ItM.
                                                                    ~                                                                    ~~
COMENT: RLCA RECOMENDS THAT THIS FILE E CLOSED AllD COMBIED WITH EDI 1097.
1093                   820618 ICD     ~5' 820722 Ti5 Pii7CE~ N5 Itic                         AUXILIARY BUILDill6- Fall All & VENTILATI0ll ItM.
~
1093 820618 ICD
~5' 820722 Ti5 Pii7CE~ N5 Itic AUXILIARY BUILDill6-Fall All & VENTILATI0ll ItM.
~~
COMENT: THIS FILE COMBIEB INTO EDI 1097 (ER/AB).
COMENT: THIS FILE COMBIEB INTO EDI 1097 (ER/AB).
1093                   820618 IC3         6 820722 TES CR               llollE RDC NO         AUXILIARY BUILDIllB- Fall Itll 8 VEllTILATI0lt Ril.
1093 820618 IC3 6 820722 TES CR llollE RDC NO AUXILIARY BUILDIllB-Fall Itll 8 VEllTILATI0lt Ril.
I C0KhT! HOS6RI SPECTRA Il0T AVAILAKE FOR Fall ROOM AllD VEhTILATI0ll ROOM. BA5ED 011 P6E ITP PRESENTED ON JtLY 14 TO 16,1982: TE AUX BUILDING IS KIIRi REAll4LYZED. THIS FILE CollBIED INTO 1097 (ER/AB).
C0KhT! HOS6RI SPECTRA Il0T AVAILAKE FOR Fall ROOM AllD VEhTILATI0ll ROOM. BA5ED 011 P6E ITP PRESENTED I
* 1094                   820705 OD         0 820705 RLCA DIR             RLCA RDC             INTAICE STRUCTtstE S0ILS REVIEW
ON JtLY 14 TO 16,1982: TE AUX BUILDING IS KIIRi REAll4LYZED. THIS FILE CollBIED INTO 1097 (ER/AB).
!                                          COMENT: TE LOCATI0li 0F BORIll6S 2 AllB 3 AS PitESEllTED Ill ' A K0 PHYSICAL INVESTI6ATIO110F ColFACTED EAltTri FILL AT DIABLO CalfYOli NUCLEAR POER PLAllT, MARCH 8,1978' IS NOT CollSISTENT. PLATE 1 SHOWS BORIllG 3 TO E EST OF BORIll6 2. PLATE 6, IBIICH AGREES WITH TE FIELD BORIN6 LD6Se SHOWS BORING 3 TO BE EAST OF BORIN6 2.
1094 820705 OD 0 820705 RLCA DIR RLCA RDC INTAICE STRUCTtstE S0ILS REVIEW COMENT: TE LOCATI0li 0F BORIll6S 2 AllB 3 AS PitESEllTED Ill ' A K0 PHYSICAL INVESTI6ATIO110F ColFACTED EAltTri FILL AT DIABLO CalfYOli NUCLEAR POER PLAllT, MARCH 8,1978' IS NOT CollSISTENT. PLATE 1 SHOWS BORIllG 3 TO E EST OF BORIll6 2. PLATE 6, IBIICH AGREES WITH TE FIELD BORIN6 LD6Se SHOWS BORING 3 TO BE EAST OF BORIN6 2.
                                                                                                                                                          ~
1094 820705 ~56 ~ ~ T 820705 RLCA PPRR/0IP 55 Eid Eiliill(E STituCTiptE S0ILS ItEVIEW
1094                   820705 ~56 ~ ~ T 820705 RLCA PPRR/0IP 55 Eid                           Eiliill(E STituCTiptE S0ILS ItEVIEW COMENT: PGE TO CLARIFY THE LOCATION OF BORINGS 2 AllB 3.
~
                                                                                        ~~                                          ~    ~~
COMENT: PGE TO CLARIFY THE LOCATION OF BORINGS 2 AllB 3.
1094                   820705 ~0D         2 820709 TES PRR/0IP iES REC                         INTAICE STRUCTlptE S0ILS ItEVIEW COMENT: VOID, REVISION ISSUED BY TES ON 820709 llAS IllTENER TO E REY.2, BUT WAS MISIRBIBEltED AS REY.3. TEREFORE REV.2 IS VOIDED.
1094 820705 ~0D 2 820709 TES PRR/0IP iES REC INTAICE STRUCTlptE S0ILS ItEVIEW
                                                                                                                                      ~
~~
1094                     E2E705 ID~ "i 823709 TES PE/I)EP P6IE itDC ~                           INTAL (E STRUCTlstE SOILS REVIEW
~
'                                        COMENT: PGK TO CLARIFY LOCATION OF BORIN6S.
~~
COMENT: VOID, REVISION ISSUED BY TES ON 820709 llAS IllTENER TO E REY.2, BUT WAS MISIRBIBEltED AS REY.3. TEREFORE REV.2 IS VOIDED.
1094 E2E705 ID~ "i 823709 TES PE/I)EP P6IE itDC ~
~
INTAL (E STRUCTlstE SOILS REVIEW COMENT: PGK TO CLARIFY LOCATION OF BORIN6S.
PGIE RESOLUTI0ll SEET, RECIEVED 0118/11/82e INDICATES THAT APPROPRIATE CORRECTIONS WERE MABE.
PGIE RESOLUTI0ll SEET, RECIEVED 0118/11/82e INDICATES THAT APPROPRIATE CORRECTIONS WERE MABE.
                                                                                                                      ~            ~    ~
I 1094 820705 OD
I 1094                     820705 OD       ~ I 820927 TE5 DiR               RCA RBC               INTAL (E STRUCTLRE SDILS REVIEW COMMENT: BASED ON PG1E RESOLUTION SEET, A C3RRECTION TO PLATE 1 li4S MAE. TES AllD RLCA WILL RECONSIDER THIS FILE.
~ I 820927 TE5 DiR RCA RBC INTAL (E STRUCTLRE SDILS REVIEW
O                         ~
~
                                                                                  ~E' ~5'
~
                                                                                                                                        ~
~
1094                    820705    0            821011 RLCA PPRR/DEV TES RIIC                   INTAL (E STRUCTURE SOILS ItEVIEW COMENT: BASED Oil THE PSE RESOLUTION SEET: A CORitECTION TO PLATE 1 nlAS MADE.
COMMENT: BASED ON PG1E RESOLUTION SEET, A C3RRECTION TO PLATE 1 li4S MAE. TES AllD RLCA WILL RECONSIDER THIS FILE.
O
~
~E' ~5' 821011 RLCA PPRR/DEV TES RIIC INTAL (E STRUCTURE SOILS ItEVIEW
~
1094 820705 0
COMENT: BASED Oil THE PSE RESOLUTION SEET: A CORitECTION TO PLATE 1 nlAS MADE.
i
i


                                    ~     .- .        .-                .. - -                            .                                  - - .
~
REY. 0                   LATEST REV.             ACTION   PGK                                           D.3-59 FILE 110.       DATE BASIS REV. DATE               BY   STATUS 3 6 TES 110 3 S SUB,ECT
REY. 0 LATEST REV.
                                                                                        ~~ ~
ACTION PGK D.3-59 FILE 110.
            ~iO94           820705     ~0 iI ~ T 821018 155 PRR/IEV EKRDC                           INTME STRUCTIRE SDILS REVIEW ColEENT: A CORRECTI0ll TO PLATE 1 UAS MBE AS KSCRIED W P6K RESEUTI0ll SIEET llECIEVEB 820709.
DATE BASIS REV. DATE BY STATUS 3 6 TES 110 3 S SUB,ECT
                                                                                                ~
~iO94 820705 ~ iI ~ T 821018 155 PRR/IEV EKRDC INTME STRUCTIRE SDILS REVIEW 0
1094       820705 ~EE~ T 821220 TES CR                           INE IIK EO       IllTAKE STRUCTRE S0ILS REVIEW COMIENT: LOCATI0li 0F BORillBS 2 MB 3 Ill REPORT NOT CONSISTUT. PLATE 1 SHOUS BORIllE 3 IEST OF BORIll6 2. PLATE 6 IRIICH AGRE WITH FIELD BORIIIB LOSS: SHOWS BRINS 3 EAST OF BORIN6 2. P6K CLARIFIEB AS MADE CORRECTION TO PLATE 1 AS KSCRIED W RESOLUTION SLEET 820002. BASED 011 THIS RESPONSEe FILE WAS RECLASSIFIED AS BEYIATION.
~~ ~
                      ~                                         ~                       ~ ~~
ColEENT: A CORRECTI0ll TO PLATE 1 UAS MBE AS KSCRIED W P6K RESEUTI0ll SIEET llECIEVEB 820709.
1095       820709 SID ~ E 820709 RLCA OIR                       RLCA RDC         IWUT TILE-HISTRY. AUXILIARY BUILBING.
1094 820705 ~EE~ T 821220 TES CR INE IIK EO IllTAKE STRUCTRE S0ILS REVIEW
        - COMENT: IIFUT TILE HISTORY llAY llOT CONSERVATIYELY ENUELOPE HOSGRI KSIGN SPECTRA AT CERTAlli FREIREEIES.
~
RLCA TO ASSESS TIE TEDOIICAL SIOllIFICAllCE OF THIS ITEM.
COMIENT: LOCATI0li 0F BORillBS 2 MB 3 Ill REPORT NOT CONSISTUT. PLATE 1 SHOUS BORIllE 3 IEST OF BORIll6 2. PLATE 6 IRIICH AGRE WITH FIELD BORIIIB LOSS: SHOWS BRINS 3 EAST OF BORIN6 2. P6K CLARIFIEB AS MADE CORRECTION TO PLATE 1 AS KSCRIED W RESOLUTION SLEET 820002. BASED 011 THIS RESPONSEe FILE WAS RECLASSIFIED AS BEYIATION.
                                      ~
~
1095         820709 SID ~ E 821102 RECA PPRR/0!P iiS Ric                           IIPUT TIME-HISTORY. AUXILIARY BUILDING.
~
~ ~~
1095 820709 SID ~ E 820709 RLCA OIR RLCA RDC IWUT TILE-HISTRY. AUXILIARY BUILBING.
- COMENT: IIFUT TILE HISTORY llAY llOT CONSERVATIYELY ENUELOPE HOSGRI KSIGN SPECTRA AT CERTAlli FREIREEIES.
RLCA TO ASSESS TIE TEDOIICAL SIOllIFICAllCE OF THIS ITEM.
1095 820709 SID ~ E 821102 RECA PPRR/0!P iiS Ric IIPUT TIME-HISTORY. AUXILIARY BUILDING.
~
ColgENT: PROYIK EL LICEllSIll6 CRITERIA AllB/OR CMRESPOWENCE RELATED TO FIT OF IlFUT TILE HISTORIES TO KSIGil SPECTRA AllD PROCEDURES USED TO 'SM00TH' RESULTMT FLOOR RESPWSE SPECTRA. IF 110T AYAILABLE, BELIKATE TIE CRITERIA USED TO ACCEPT TESE TIME HISTORY FITS MD TIE RESULTAlli SPECTRA.
ColgENT: PROYIK EL LICEllSIll6 CRITERIA AllB/OR CMRESPOWENCE RELATED TO FIT OF IlFUT TILE HISTORIES TO KSIGil SPECTRA AllD PROCEDURES USED TO 'SM00TH' RESULTMT FLOOR RESPWSE SPECTRA. IF 110T AYAILABLE, BELIKATE TIE CRITERIA USED TO ACCEPT TESE TIME HISTORY FITS MD TIE RESULTAlli SPECTRA.
                                                                                              ~~
1095 820709 SID ~ E 821116 tis PRR/0IP P5IE RE IIFUT TIME-HISTORY. AUXILIARY BUILD!llB.
1095       820709 SID ~ E 821116 tis PRR/0IP P5IE RE                               IIFUT TIME-HISTORY. AUXILIARY BUILD!llB.
~~
COMlENT: PGK TO PROYIK EL LICEllSIIIG CRITERIA AllD/OR CMRESPOWENCE IIELATED TO FIT OF INPUT TIIE HISTORIES TO DESI611 SPECTRA Ale PROCEBLRES USED TO 'SM00TH' RESULTAlli FLOOR RESFWSE SPECTRA. IF NOT AYAILAKE, KLIllEATE CRITERIA USED TO ACCEPT TESE TIME HISTORY FITS Allt RESLLTAllT SPECTRA.
COMlENT: PGK TO PROYIK EL LICEllSIIIG CRITERIA AllD/OR CMRESPOWENCE IIELATED TO FIT OF INPUT TIIE HISTORIES TO DESI611 SPECTRA Ale PROCEBLRES USED TO 'SM00TH' RESULTAlli FLOOR RESFWSE SPECTRA. IF NOT AYAILAKE, KLIllEATE CRITERIA USED TO ACCEPT TESE TIME HISTORY FITS Allt RESLLTAllT SPECTRA.
                                                ~'
~'
1095         820709 SID             3 830210 Tl5 OIR               EL'CAidfC ~ IIFUT TI K-HISTORY. AUXILIARY BUILBING.
1095 820709 SID 3 830210 Tl5 OIR EL'CAidfC ~ IIFUT TI K-HISTORY. AUXILIARY BUILBING.
C0lWENT: RLCA AND TES TO REVIEW BCP C0lFLETION SIEET FROM R.R. FRAY DATED 830127 AMB KTERMIlE IF KP RESPONSE IS SATISFA MD WlETHER THIS FILE Call K RESOLVED.
C0lWENT: RLCA AND TES TO REVIEW BCP C0lFLETION SIEET FROM R.R. FRAY DATED 830127 AMB KTERMIlE IF KP RESPONSE IS SATISFA MD WlETHER THIS FILE Call K RESOLVED.
                                      ~                                               ~ ~~
~
1095       820709 SID ~i 830224 RECA PPRR/CI iiS RBC                               IIFUT Tile-HISTORY. AUXILIARY BUILBIN6.
~ ~~
C019ENT: IIRC STAISARD REVIEW PLAll ISECT. 3.7.1) ' FIT' CRITERIA UMB BY IBUP AS GUIDE FR IEIRIAllK INPUT TH SPECTRA AIS leSRI O           ~
1095 820709 SID ~i 830224 RECA PPRR/CI iiS RBC IIFUT Tile-HISTORY. AUXILIARY BUILBIN6.
C019ENT: IIRC STAISARD REVIEW PLAll ISECT. 3.7.1) ' FIT' CRITERIA UMB BY IBUP AS GUIDE FR IEIRIAllK INPUT TH SPECTRA AIS leSRI O
DESIGN SPECTRA. FRES. BAllB 10-33 HZ. IllCLUBES SIMIFICAlli BUILDIllB flODES. ' FIT' SATISFIES ABOWE CRITERIA: TIEREFRE RLCA CONSIERS INPUT TH ABEGUATELY EllYELOPES ESIGli BASIS SPECTRA.
DESIGN SPECTRA. FRES. BAllB 10-33 HZ. IllCLUBES SIMIFICAlli BUILDIllB flODES. ' FIT' SATISFIES ABOWE CRITERIA: TIEREFRE RLCA CONSIERS INPUT TH ABEGUATELY EllYELOPES ESIGli BASIS SPECTRA.
                                                                                  ~          ~~
~
1095        820709 SID          ~ 5' 830308 TE5 PRR/CI           Tl5 RE           IIFUT TILE-HISTRY. AUXILIARY BUILBING.
~ ' 830308 TE5 PRR/CI Tl5 RE IIFUT TILE-HISTRY. AUXILIARY BUILBING.
COMENT: BASED 011 RLCA STUDY, ETERMlllED THAT TIIE HISTRY SATISFIES INTEllT OF IItC STAllDARD KYIEW PLAll (SECT. 3.7.11. TIEREFRE, IDYP FIllBS THAT SPECTRA FROM IIFUT TILE HISTORY PROVIKS ACCEPTABLE FIT TO ESIGN BASIS SPECTRA.
5
          ~
~
1F5         820709 SID T 830308 TE5 CR                           IINERDC IId ~ IIFUT TILE-HISTORY. AUXILIARY BUILDIIE.
~~
1095 820709 SID COMENT: BASED 011 RLCA STUDY, ETERMlllED THAT TIIE HISTRY SATISFIES INTEllT OF IItC STAllDARD KYIEW PLAll (SECT. 3.7.11. TIEREFRE, IDYP FIllBS THAT SPECTRA FROM IIFUT TILE HISTORY PROVIKS ACCEPTABLE FIT TO ESIGN BASIS SPECTRA.
~
1F5 820709 SID T 830308 TE5 CR IINERDC IId ~ IIFUT TILE-HISTORY. AUXILIARY BUILDIIE.
ColWEllT: INPUT TIE HISTORY llAY 110T CONSERYATIVELY ENUELOPE HOSGRI BESI0ll SPECTRA AT CERTAIN FREMEKIES. ItLCA TO AGSE TECH sigil 0F THIS ITEM. BASED Oil RLCA STUBY, DETERMIIED TMT TILE HISTORY SATISFIES IllTEllT OF letC STD KVIEW PLAll SECT.
ColWEllT: INPUT TIE HISTORY llAY 110T CONSERYATIVELY ENUELOPE HOSGRI BESI0ll SPECTRA AT CERTAIN FREMEKIES. ItLCA TO AGSE TECH sigil 0F THIS ITEM. BASED Oil RLCA STUBY, DETERMIIED TMT TILE HISTORY SATISFIES IllTEllT OF letC STD KVIEW PLAll SECT.
3.7.1. IDYP FIllDS THAT SPECTRA FROM Il0UT TIME HISTORT PROYIES ACCEPTABLE FIT TO KSI0ll BASIS SPECTRA. CI.
3.7.1. IDYP FIllDS THAT SPECTRA FROM Il0UT TIME HISTORT PROYIES ACCEPTABLE FIT TO KSI0ll BASIS SPECTRA. CI.
                                                              -        ~~              ~~ ~
1096 820709 ~lCD~ ~ E 820709 RLCA Diit It CA 0E(
1096       820709 ~lCD~ ~ E 820709 RLCA Diit                     It CA 0E(         SUPPLY Fall S-31. AUX. BUILDING.
SUPPLY Fall S-31. AUX. BUILDING.
l         COMENT: STRESSES FOR SUPPLY FAN S-31 DIFFER BETilEEN VERIFICATI0ll AllD CORRESP0GING ANALYSIS BY MORE THAN 15Z l
~~
                                                                              ~              ~
~~ ~
1096       82559 3CE T 820713 RLCA PER/A                         TES CK~           SUPPLEFAN S-31. AUX. BUILDIll6.
l COMENT: STRESSES FOR SUPPLY FAN S-31 DIFFER BETilEEN VERIFICATI0ll AllD CORRESP0GING ANALYSIS BY MORE THAN 15Z l
1096 82559 3CE T 820713 RLCA PER/A TES CK~
~
~
SUPPLEFAN S-31. AUX. BUILDIll6.
COMENT: VERIFICATI0ll AllALYSIS SHOWS STRESS ABOYE ELOWABLE.
COMENT: VERIFICATI0ll AllALYSIS SHOWS STRESS ABOYE ELOWABLE.
1096       820709 ICD             2 821006 TES OIR             RLCA CE           StFPLY FAN S-31. AUX. BUILBING.
1096 820709 ICD 2 821006 TES OIR RLCA CE StFPLY FAN S-31. AUX. BUILBING.
COMENT: RLCA FOUG OYERSTRESS AT TWO (X4 W/SYl0ETRY) LOCATIONS, BUT HAD NOT CONSIDERED STIFFENIll6 3 STRENGTENIllS EFFECT OF HOUSING TO BASE STRUCTURAL BEAM WELDS. THIS EFFECT SHOULD BE EVALUATED.
COMENT: RLCA FOUG OYERSTRESS AT TWO (X4 W/SYl0ETRY) LOCATIONS, BUT HAD NOT CONSIDERED STIFFENIll6 3 STRENGTENIllS EFFECT OF HOUSING TO BASE STRUCTURAL BEAM WELDS. THIS EFFECT SHOULD BE EVALUATED.
                                                                                        ~
1096 820709 ICD ~
1096       820709 ICD ~ 3 821221              RUCA PER/A         iES CHK ~ SIFPLY FM S-31. AUX. BUILBIllG.
RUCA PER/A iES CHK ~
~
3 821221 SIFPLY FM S-31. AUX. BUILBIllG.
COMENT: THE STRESSES Ill TE BOLTS KTiiEEN TE BASE AllBLES Alm WIK FLAlIGE BEAMS EXCEED TE ALLOMAILES. TE IIDDEL O SUPPLY Fall S-31 IKORPORATES PORTIO 115 0F TE FAN HOUSIll6 AllD ADDRESSES TIE TES C019ENTS IN REVISI0il 2.
COMENT: THE STRESSES Ill TE BOLTS KTiiEEN TE BASE AllBLES Alm WIK FLAlIGE BEAMS EXCEED TE ALLOMAILES. TE IIDDEL O SUPPLY Fall S-31 IKORPORATES PORTIO 115 0F TE FAN HOUSIll6 AllD ADDRESSES TIE TES C019ENTS IN REVISI0il 2.
                                                                                        ~ ~                                                          I 1096       820709 ICD ~ I 830112 (CA PER/C                       TES DE           SUPPLY FM S-31. AUX. BUILDING.
I 1096 820709 ICD ~ I 830112 (CA PER/C TES DE SUPPLY FM S-31. AUX. BUILDING.
  '      COMENT: KSIGN ANAL. SHOWS BOLTS KTIEEN BASE ANIILES AllB WIK FLAlIGE malls AS 7/8'. FIELD SHOWS 5/8'. KSIGN ANAL RESTRAINS Fall SIFPORTS FROM TRAllS MOTION, ASStalES THRUST TO TAKE BOTH AXIAL LOADS.         B.A. USES CORRECT BENDIII6 IIDIEllT ARM =5.833'. VERIF. A. USES 2.08'. YER. AllAL SHOWS EL STRESSES BELOW ELOWOLE.
~ ~
          ~IO96           820709 ICD ~5' 830113 TE5 ER/C                       PEiE CIE - StFPLY Fall S-31. AUX. BUILDIll6.
COMENT: KSIGN ANAL. SHOWS BOLTS KTIEEN BASE ANIILES AllB WIK FLAlIGE malls AS 7/8'. FIELD SHOWS 5/8'. KSIGN ANAL RESTRAINS Fall SIFPORTS FROM TRAllS MOTION, ASStalES THRUST TO TAKE BOTH AXIAL LOADS.
COMENT: KSION ANAL. SHOWS BOLTS KTEEli BASE MOLES MD WIK FLA110E KAMS AS 7/8'. FIELD SHOUS 5/8'. KSION AllAL RESTRAINS FM SIFPORTS FROM TRAllS MOTION, ASSUMES THRUST TO TAKE BOTH AXIE LOMS. B.A. USES CORRECT BENDIll6 M0 LENT ARM =5.833'. VERIF. A. USES 2.08'. YER. ANAL SHOUS ALL STRESSES ELOli ELOWABLE.
B.A. USES CORRECT BENDIII6 IIDIEllT ARM =5.833'. VERIF. A. USES 2.08'. YER. AllAL SHOWS EL STRESSES BELOW ELOWOLE.
l l
~IO96 820709 ICD
~5' 830113 TE5 ER/C PEiE CIE - StFPLY Fall S-31. AUX. BUILDIll6.
COMENT: KSION ANAL. SHOWS BOLTS KTEEli BASE MOLES MD WIK FLA110E KAMS AS 7/8'. FIELD SHOUS 5/8'. KSION AllAL RESTRAINS FM SIFPORTS FROM TRAllS MOTION, ASSUMES THRUST TO TAKE BOTH AXIE LOMS.
B.A. USES CORRECT BENDIll6 M0 LENT ARM =5.833'. VERIF. A. USES 2.08'. YER. ANAL SHOUS ALL STRESSES ELOli ELOWABLE.
l


REV. O                                   LATEST REV.             ACTI0li           P68E O       FILE 110.             DATE' BASIS REV. BATE                             BY
REV. O LATEST REV.
                                                                                          ~
ACTI0li P68E O
STATUS OR6 TES MODS SUBJECT
D.3-60 FILE 110.
                                                                                                                          ~
DATE' BASIS REV. BATE BY STATUS OR6 TES MODS SUBJECT
D.3-60
~
                                                                                              ~
~
              "ii$I' 820709 ICE                           ~6~ 830225 Ti5 CR                             Eil'E Ed NO
"ii$I' 820709 ICE
                                                                                                                                ~
~6~ 830225 Ti5 CR Eil'E Ed NO SLFP1.Y Fall S-31. AUX. BUILDING.
SLFP1.Y Fall S-31. AUX. BUILDING.
~
'              ColWElli: SIRESSES BIFFER BTW DESIG!l AND YERIFICATI0ll AllEYES BY MORE thall 15%. DA SIGIS ICLTS BTW BASE AllBLES All8 W
~
'                                BEAMS AS 7/8'e FIELD SHOUS 5/8'. DA RESTRAINTS F4ll SUPPWITS FRW TRANS MOTION, ASSIBES TRUST TO TAKE BOTH AXIAL LOAB.
ColWElli: SIRESSES BIFFER BTW DESIG!l AND YERIFICATI0ll AllEYES BY MORE thall 15%. DA SIGIS ICLTS BTW BASE AllBLES All8 W BEAMS AS 7/8'e FIELD SHOUS 5/8'. DA RESTRAINTS F4ll SUPPWITS FRW TRANS MOTION, ASSIBES TRUST TO TAKE BOTH AXIAL LOAB.
DA USES C0 RECT MOMENT ARik5.8', YA USES 2 1'. VA SHOUS E L STRESSES BELOW E LOllABLE. ERR W CLASS C.
DA USES C0 RECT MOMENT ARik5.8', YA USES 2 1'. VA SHOUS E L STRESSES BELOW E LOllABLE. ERR W CLASS C.
1097~ 820713 SID ~ E 820713 R[CA DIR                                                 RICA IWC ~~               AUXILIARY BUILDING COMMENT: HOS6RI RESPONSE SPECTRA IS IlOT AYAILABLE FOR TIE Fall /MACHillE ROOM ABOYE ELEVATION 163' 6'. THIS AREA IS L INTERSECTIM E COLUlBI LilES 'N' S 18 AND CONTAINS Fall E-27.
1097~ 820713 SID ~ E 820713 R[CA DIR RICA IWC ~~
                                                                                                              ~ ~
AUXILIARY BUILDING COMMENT: HOS6RI RESPONSE SPECTRA IS IlOT AYAILABLE FOR TIE Fall /MACHillE ROOM ABOYE ELEVATION 163' 6'. THIS AREA IS L INTERSECTIM E COLUlBI LilES 'N' S 18 AND CONTAINS Fall E-27.
!                    1097-           820713 SIB ~ E 820714 RLCA PPRR/ DIP l [S RDC
1097-820713 SIB ~ E 820714 RLCA PPRR/ DIP l [S RDC All11LIARY BUILDIllB
'                                                                                                                                  All11LIARY BUILDIllB C0lOENT: RLCA RECOMlENBS PSE IENTIFY EL CLASS 1 PIPIll6 MB CWFWEllTS LOCATEB IN THIS AREA.
~ ~
                                                                                                            ~~                ~
C0lOENT: RLCA RECOMlENBS PSE IENTIFY EL CLASS 1 PIPIll6 MB CWFWEllTS LOCATEB IN THIS AREA.
1097             820713 ~55E ~f 820720 TE5 OIR                                       I'tLCA RBC               AUXILIAltY BUILBIll6 COMIENT: BASED ON TIE P6E PRESENTATION LAN.Y 14-16,1982) 0F TEIR IllTERilAL TEChilICAL PROGRM IllIIIICH TE AUXILIARY BUILD!i16 IS KIN 6 COlFLETELY REAllALYZED TES AllD RLCA WILL llEC011SIER AllB RESOLYE THIS FILE.
1097 820713 ~55E ~f 820720 TE5 OIR I'tLCA RBC AUXILIAltY BUILBIll6
                                                          ~~                             ~
~~
1097             820713 SID                 3 820721 RLCA PER/AB                     EE5 EB'C ~               AUXILIAltY BUILD!l16 REEVALUATI0ll.
~
COMIENT: BASED ON TIE P6E PRESENTATION LAN.Y 14-16,1982) 0F TEIR IllTERilAL TEChilICAL PROGRM IllIIIICH TE AUXILIARY BUILD!i16 IS KIN 6 COlFLETELY REAllALYZED TES AllD RLCA WILL llEC011SIER AllB RESOLYE THIS FILE.
~~
~
1097 820713 SID 3 820721 RLCA PER/AB EE5 EB'C ~
AUXILIAltY BUILD!l16 REEVALUATI0ll.
COMENT RLCA RECOMENDS THAT E0!'S 920e 986,1029,1070 AND 1093 K COMBilEB WITH THIS FILE 1097.
COMENT RLCA RECOMENDS THAT E0!'S 920e 986,1029,1070 AND 1093 K COMBilEB WITH THIS FILE 1097.
                                                                                                                            ~
1097 820)13 SID ~ E '8207/2 TES ER/AB EE itDC AUXILIARY BUILBill6 IIEEYRUATION.
1097             820)13 SID ~ E '8207/2 TES ER/AB                                   EE itDC                 AUXILIARY BUILBill6 IIEEYRUATION.
~
COMENT: EDI'S 920, 986,1029,1070 AllD 1093 ARE COMBIlED INTO THIS FILE. P6E REAllALYZING AUXILIAltY BUILBill6 AS PART OF ITS INTERilE TEClelICE PROGRM.
COMENT: EDI'S 920, 986,1029,1070 AllD 1093 ARE COMBIlED INTO THIS FILE. P6E REAllALYZING AUXILIAltY BUILBill6 AS PART OF ITS INTERilE TEClelICE PROGRM.
1097                 0                     5                 0 t
1097 0
COMENT: SPACED RESERYEB FOR LATER REVISIONS.
5 0
1 1097                 0                     6                 0 COMENT: WACED RESERYEB FOR LATER REVISIONS.
t COMENT: SPACED RESERYEB FOR LATER REVISIONS.
1097                 0                     7                 0
1 1097 0
,              ColWENT: SPACED RESERVED FOR LATER REVISIONS.
6 0
1097                 0                   8                 0 C0leENT: SPACED RESERYEB FOR LATER llEVISIONS.
COMENT: WACED RESERYEB FOR LATER REVISIONS.
1097 0
7 0
ColWENT: SPACED RESERVED FOR LATER REVISIONS.
1097 0
8 0
C0leENT: SPACED RESERYEB FOR LATER llEVISIONS.
i 4
i 4
              ~
~
'                                                                                                              ~ ~
1098 82071'I ICD ~E 820714 RUA OIR EL'CAROF ECA PIPING AllEYSIS 102 - SEPAltATOR/ STABILIZER
1098             82071'I ICD ~E 820714 RUA OIR                                       EL'CAROF                 ECA PIPING AllEYSIS 102 - SEPAltATOR/ STABILIZER CONENT: MSIGN AllEYSIS 8-25 MODELED TE CYC SEPARATOR / STABILIZER StFPORT AS X 3 Y TRAllSLATIOllE RESTRAINT. ItLCA FIELD INSPECTION SHOWS THIS SLPPORT AS X 1 Y TRAllS AllB X 1 Z ROTAT!0llE RESTRAINT.
~ ~
                                                                                                                            ~~
CONENT: MSIGN AllEYSIS 8-25 MODELED TE CYC SEPARATOR / STABILIZER StFPORT AS X 3 Y TRAllSLATIOllE RESTRAINT. ItLCA FIELD INSPECTION SHOWS THIS SLPPORT AS X 1 Y TRAllS AllB X 1 Z ROTAT!0llE RESTRAINT.
1998             E2E7I4 'lCD' ~ E 820714 RLCA PPRR/0IP iES EOF                                               RLCA PIPIll6 AllALYSIS 102 - SEPAltATOR/ STABILIZER COMlENT: P6tE TO REVIEW IN LIlE QUALIFICATI0ll 0F SEPARATOR / STABILIZER Ill C0llSIKRATION OF ADDITI0llAL AllCHOR BOLT LOAB
1998 E2E7I4 'lCD' ~ E 820714 RLCA PPRR/0IP iES EOF RLCA PIPIll6 AllALYSIS 102 - SEPAltATOR/ STABILIZER
                                                        ~~~                                                                ~
~~
              ~1098                 820714 ICD               2 820723 TfS PRR/0IP 55EEiF                                       RLCA PIPING AllALYSIS 102 - SEPAltATR/ STABILIZER COMENT: P6E AllEYSIS 8-25 BATED 8/19/80. DESIGil ANEYSIS BOES NOT RECND TE C3 RECT ANCHOR BET LOADS ON TE SEPA IZER. P6tE TO REVIEW TE IN LIE QUKIFICATION OF TE SEPARATOR / STABILIZER IN CONSIKRATI0ll 0F Tif ABBITI0llAL AllCMR
COMlENT: P6tE TO REVIEW IN LIlE QUALIFICATI0ll 0F SEPARATOR / STABILIZER Ill C0llSIKRATION OF ADDITI0llAL AllCHOR BOLT LOAB
;                                BOLT LOADS.
~1098 820714 ICD 2 820723 TfS PRR/0IP 55EEiF RLCA PIPING AllALYSIS 102 - SEPAltATR/ STABILIZER
                                                        ~                                                                  ~~
~~~
1098             820714 ICD                 3 820910 TIS OIR                         ItICA ItiiF             llLCA PIPIll6 AllEYSIS 102-SEPAllATOR/ STABILIZER C0lWENT: BASED ON PGE PRESENTATION (AUGUST 6126 e 1982) 0F TEIR INTERNAL TEtitlICE PROGRM OF PIPIl16e TES Als itLC RECONSI KR COMBINING THIS FILE WITH FILES 961,1021e 1058 AND 1059 INTO ONE Erit 0R CLASS A Wt B FILE.
~
                                                                                                                            ~
COMENT: P6E AllEYSIS 8-25 BATED 8/19/80. DESIGil ANEYSIS BOES NOT RECND TE C3 RECT ANCHOR BET LOADS ON TE SEPA IZER. P6tE TO REVIEW TE IN LIE QUKIFICATION OF TE SEPARATOR / STABILIZER IN CONSIKRATI0ll 0F Tif ABBITI0llAL AllCMR BOLT LOADS.
t
~
              ~i'098 ~ 820714 ICD ~ 4                                    820913 RICA PER/AB           TES itDF                 PIPIll6 REEYRUATI0ll.
1098 820714 ICD 3 820910 TIS OIR ItICA ItiiF llLCA PIPIll6 AllEYSIS 102-SEPAllATOR/ STABILIZER
COMENT: BASED ON P61E PRESENTATIONS (8/6/82 AllD 8/26/82) 0F TIEIR INTERNAL TECittICAL PR081tM OF PIPIN6e
~~
                                . THIS FILE COMBIllES WITH FILES 961e 1021e 1058, AllD 1059 TOGETHER.
C0lWENT: BASED ON PGE PRESENTATION (AUGUST 6126 e 1982) 0F TEIR INTERNAL TEtitlICE PROGRM OF PIPIl16e TES Als itLC RECONSI KR COMBINING THIS FILE WITH FILES 961,1021e 1058 AND 1059 INTO ONE Erit 0R CLASS A Wt B FILE.
i m-s--,,m--w,m- - -,e,w-,                 ----.--,y--ry.,.-..,--...w-----.                 - - ,        .,,.._,c..                                 ,,----,.-------,.-.---..----.,-..--.--m----        -
~i'098 ~ 820714 ICD ~
820913 RICA PER/AB TES itDF PIPIll6 REEYRUATI0ll.
~
4 COMENT: BASED ON P61E PRESENTATIONS (8/6/82 AllD 8/26/82) 0F TIEIR INTERNAL TECittICAL PR081tM OF PIPIN6e t
. THIS FILE COMBIllES WITH FILES 961e 1021e 1058, AllD 1059 TOGETHER.
i m-s--,,m--w,m- - -,e,w-,
----.--,y--ry.,.-..,--...w-----.
.,,.._,c..
,,7.-.,.w,.. - - ~--~
,,----,.-------,.-.---..----.,-..--.--m----


,q
REV. O LATEST REV.
,                  REV. O                   LATEST REV.           ACTION   PG1E D.3-61 V FILE NO.       DATE BASIS REV. DATE           BY     STATUS OR6 TES MODS SUBJECT
ACTION PG1E
                                                                        ~
,q D.3-61 V FILE NO.
1098     820714 ~iti' ~5~ 820922 TE5 ER/AB               S EE RDf         PIPIN6 REEV EUATION.
DATE BASIS REV. DATE BY STATUS OR6 TES MODS SUBJECT 1098 820714 ~iti' ~5~ 820922 TE5 ER/AB S EE RDf PIPIN6 REEV EUATION.
COMMENil BASED ON PG1E PRESENTATIONS OF THEIR TECHNICAL PRu6RM, THIS FILE IS COMBIED WITH FILES 961,1021,105G,1059, 1060 AND 1104 AS AN ERROR CLASS A OR B. TE INCLUSION OF FILES 1060 AND 1104 INTO THIS FILE WAS ACHIEVED BY PROGRM REVIEW COMITTEE ACTION . EL CONCERNS (F THE A30YE MENTIONED FILES WILL BE REVIEED LBIDER THIS FILE.
~
1098     820714 ICD         6 830120 TES ER/AB           PG1E RBF         PIPING REEVEUATION.
COMMENil BASED ON PG1E PRESENTATIONS OF THEIR TECHNICAL PRu6RM, THIS FILE IS COMBIED WITH FILES 961,1021,105G,1059, 1060 AND 1104 AS AN ERROR CLASS A OR B. TE INCLUSION OF FILES 1060 AND 1104 INTO THIS FILE WAS ACHIEVED BY PROGRM REVIEW COMITTEE ACTION. EL CONCERNS (F THE A30YE MENTIONED FILES WILL BE REVIEED LBIDER THIS FILE.
1098 820714 ICD 6 830120 TES ER/AB PG1E RBF PIPING REEVEUATION.
COMENT: BASED ON PG1E PRESENT. OF TEIR TEClBIICE PR06 RAM, THIS FILE IS COMBIED W/ FILES 961,1021,1058,1059:106011104 AS M ER A/B. THE INCLUSION OF FILES 1060 AND 1104 INTO THIS FILE WAS ACHIEVEB BY PROGRM REVIEW COMITTEE ACTION.EL CONCERNS OF TE ABOYE MENTIONED FILES WILL E REVIEWED ERE. REV 6 WAS ISSUEB TO REFLECT INCLUSION OF FILE 6001.
COMENT: BASED ON PG1E PRESENT. OF TEIR TEClBIICE PR06 RAM, THIS FILE IS COMBIED W/ FILES 961,1021,1058,1059:106011104 AS M ER A/B. THE INCLUSION OF FILES 1060 AND 1104 INTO THIS FILE WAS ACHIEVEB BY PROGRM REVIEW COMITTEE ACTION.EL CONCERNS OF TE ABOYE MENTIONED FILES WILL E REVIEWED ERE. REV 6 WAS ISSUEB TO REFLECT INCLUSION OF FILE 6001.
1098     820714 ~ ICD ~ ~ f 830225 Tf5 ER/AB             NiEEDi iES~ PIPINS REEVALUATION.
1098 820714 ~ ICD ~ ~ f 830225 Tf5 ER/AB NiEEDi iES~ PIPINS REEVALUATION.
COMENT: BASED ON PG1E PRESENT. OF THEIR TECH. PROGRM, THIS FILE IS COMBINED W/ FILES 961,1021:1056,1059,106011104 AS AN ER/A/B THE INCL OF FILES 1060 1 1104 INTO THIS FILE WAS ACHIEVED BY PR06 REVIEU COMITTEE ACTION. EL CONCERNS OF TE AB0VE FILES WILL M REVIEWED HERE. REV 6 WAS ISSED TO REFLECT INCL OF 6001.REV 7 ISSUED TO RERECT INCL OF 1115 1 6002.
COMENT: BASED ON PG1E PRESENT. OF THEIR TECH. PROGRM, THIS FILE IS COMBINED W/ FILES 961,1021:1056,1059,106011104 AS AN ER/A/B THE INCL OF FILES 1060 1 1104 INTO THIS FILE WAS ACHIEVED BY PR06 REVIEU COMITTEE ACTION. EL CONCERNS OF TE AB0VE FILES WILL M REVIEWED HERE. REV 6 WAS ISSED TO REFLECT INCL OF 6001.REV 7 ISSUED TO RERECT INCL OF 1115 1 6002.
1098           0           8   .
1098 0
O COMMENT: SPACE RESERVED FOR LATER REVISIONS.
8 O
1098           0           9         0 COMMENT: SPACE RESERVED FOR LATER REVISIONS.
COMMENT: SPACE RESERVED FOR LATER REVISIONS.
1098           0         10         0 COMENT: SPACE RESERVED FOR LATER REVISIONS.
1098 0
1098           0         11         0 COMENT: SPACE RESERVED FOR LATER REVISIONS.
9 0
COMMENT: SPACE RESERVED FOR LATER REVISIONS.
1098 0
10 0
COMENT: SPACE RESERVED FOR LATER REVISIONS.
1098 0
11 0
COMENT: SPACE RESERVED FOR LATER REVISIONS.
V
V
    ~                                          ~                      ~ ~
~
1099    820804 FID      ~~0 820004 RLCA OIR             ECAPPR             00ff0ENT COOLING WATER EAT EXCH. TURBINE EDG.
~~ 820004 RLCA OIR ECAPPR 00ff0ENT COOLING WATER EAT EXCH. TURBINE EDG.
1099 820804 FID 0
~
~ ~
COMENT! DRAWING SHOWS 3/4' STIFFENER PLATES ON NORTH SIE OF FIXD END SLFPORTI FIELD VERIFICATION DOES NOT SHOW TESE PLATES ON HX l 1-2.
COMENT! DRAWING SHOWS 3/4' STIFFENER PLATES ON NORTH SIE OF FIXD END SLFPORTI FIELD VERIFICATION DOES NOT SHOW TESE PLATES ON HX l 1-2.
                                                ~                      ~
1099 820804 FID ~ E 820816 RLCA PPRR/0!P ES PPR -
1099     820804 FID ~ E 820816 RLCA PPRR/0!P ES PPR -                       COMONENT COOLING WATER EAT EXCH. TiRBIE BLB6.
~
~
COMONENT COOLING WATER EAT EXCH. TiRBIE BLB6.
COMENT: PG1E TO ESTABLISH GEOM. CONSIERED BY ES. ANAL. I ETERMIE REASONS FOR DIFFERENCES ETWEEN SUPPORTS.
COMENT: PG1E TO ESTABLISH GEOM. CONSIERED BY ES. ANAL. I ETERMIE REASONS FOR DIFFERENCES ETWEEN SUPPORTS.
1099    820804 FID      ~ 2" 820820 TES PRR/0!P SiE PE 5~ CONOMENT COOLIN6 MATER EAT EXCH. TIRBINE EDB.
~ " 820820 TES PRR/0!P SiE PE 5~ CONOMENT COOLIN6 MATER EAT EXCH. TIRBINE EDB.
1099 820804 FID 2
COMMENT: BASIS : TES REVIEW OF GEOM. DIFF. W/ RLCA, REVIEW 0F RLCA BASIS FOR FINDING (PG1E FILES) 1 REVIEW 0F 1099-1 i TES MEMO 820819. P61E TO ESTAEISH TE SUPPORT CONFIGURATION REPRESENTED BY THE DESIGN ANALYSIS AND ETERMINE TE REASONS FOR THE DIFFERENCES BETEEN THE TWO SUPPORTS.
COMMENT: BASIS : TES REVIEW OF GEOM. DIFF. W/ RLCA, REVIEW 0F RLCA BASIS FOR FINDING (PG1E FILES) 1 REVIEW 0F 1099-1 i TES MEMO 820819. P61E TO ESTAEISH TE SUPPORT CONFIGURATION REPRESENTED BY THE DESIGN ANALYSIS AND ETERMINE TE REASONS FOR THE DIFFERENCES BETEEN THE TWO SUPPORTS.
                                                                            ~
1099 820804 FID
1099     820804 FID     ~3     [I1E04 TES OIR           R CA ER           COMP 0ENT COOLING WATER EAT EXCH. TlRBINE RDG.
~3
[I1E04 TES OIR R CA ER COMP 0ENT COOLING WATER EAT EXCH. TlRBINE RDG.
~
COMENT: RLCA AND TES TO ASCERTAIN VALIDITY OF PG1E COMPLETION SEET AND VERIFY THAT TE ADED PLATES OF CCWHX 41-2 HAVE MEN DESIGNED FOR HOSGRI. DESIGN CALCS. FOR ALTERNATE ' SHEAR RESTRAINT' HAVE BEEN FOUND IN PG1ES RESPONSE TO TES RFI 01 (DCVP - TES 418 DATED 821006).
COMENT: RLCA AND TES TO ASCERTAIN VALIDITY OF PG1E COMPLETION SEET AND VERIFY THAT TE ADED PLATES OF CCWHX 41-2 HAVE MEN DESIGNED FOR HOSGRI. DESIGN CALCS. FOR ALTERNATE ' SHEAR RESTRAINT' HAVE BEEN FOUND IN PG1ES RESPONSE TO TES RFI 01 (DCVP - TES 418 DATED 821006).
1099     820804 FID ~ E 830216 RE A PPRR/DEV IES ifR ~ COMP 0ENT COOLING WATER EAT EXCH. TURBINE BLDG.
1099 820804 FID ~ E 830216 RE A PPRR/DEV IES ifR ~ COMP 0ENT COOLING WATER EAT EXCH. TURBINE BLDG.
COMENT: P61E DRAWING 463683 REV. 6 SHOWS 3/4' STIFFNER PLATES ON NORTH SI E OF FIXED SUPPORT. RLCA FIELD VERIFICATION SHOWS NORTH SIDE OF FIXED END SUPPORT OF HX 1-2 DOESN'T INCLUDE TESE. HX 1-1 DOES. DESIGN ANALYSIS NOT AFFECTED: SIMPLIFIED MODEL DCESN'T INCLUDE TESE PLATES. DRAWING HAS BEEN REVISED.
COMENT: P61E DRAWING 463683 REV. 6 SHOWS 3/4' STIFFNER PLATES ON NORTH SI E OF FIXED SUPPORT. RLCA FIELD VERIFICATION SHOWS NORTH SIDE OF FIXED END SUPPORT OF HX 1-2 DOESN'T INCLUDE TESE. HX 1-1 DOES. DESIGN ANALYSIS NOT AFFECTED: SIMPLIFIED MODEL DCESN'T INCLUDE TESE PLATES. DRAWING HAS BEEN REVISED.
                                                                            ~
1099 820804 FIL
1099     820804 FIL     ~5~ 830225 Ti5 PRR/DEV if5 ifR                     COMPONENT COOLING WATER E AT EXCH. TIRBINE BLDG.
~5~ 830225 Ti5 PRR/DEV if5 ifR COMPONENT COOLING WATER E AT EXCH. TIRBINE BLDG.
~
COMENT: PG1E DRAWING 163683 REY. 6 SHOWS 3/4' STIFFNER PLATES ON NORTH SIDE OF FIXED SUPPORT. RLCA FIELD VERIFICATION NORTH SIDE OF FIXED END SUPPORi 0F HX 1-2 DOESN'T INCLUDE THESE. HX 1-1 DOES. DESIGN ANALYSIS NOT AFFECTED: SIMPL MODEL DOESN'T INCLUDE THESE PLATES. DRAWING HAS BEEN REVISEb.
COMENT: PG1E DRAWING 163683 REY. 6 SHOWS 3/4' STIFFNER PLATES ON NORTH SIDE OF FIXED SUPPORT. RLCA FIELD VERIFICATION NORTH SIDE OF FIXED END SUPPORi 0F HX 1-2 DOESN'T INCLUDE THESE. HX 1-1 DOES. DESIGN ANALYSIS NOT AFFECTED: SIMPL MODEL DOESN'T INCLUDE THESE PLATES. DRAWING HAS BEEN REVISEb.
                                                                              ~
1099 820904 FID ~ E 830225 TES CR SONE i@it 50 COMPONENT COOLING WATER HEAT EXCH. TURBINE EDG.
1099     820904 FID ~ E 830225 TES CR                   SONE i@it 50       COMPONENT COOLING WATER HEAT EXCH. TURBINE EDG.
~
COMENT: PGIE DRAWING 463683 REV. 6 SHOWS 3/4' STIFFNER PLATES ON NORTH SIDE OF FIXED SlFPORT. RLCA FIELD VERIFICATION O            NORTH SIDE OF FIXED END SLFPORT OF HX 1-2 DOESN'T INCLU E THESE. HX 1-1 DOES. DESIGN ANALYSIS NOT AFFECTED S MODEL DOESN'T INCLUDE TESE PLATES. DRAWING HAS EEN REVISED. DEVIATION.
COMENT: PGIE DRAWING 463683 REV. 6 SHOWS 3/4' STIFFNER PLATES ON NORTH SIDE OF FIXED SlFPORT. RLCA FIELD VERIFICATION NORTH SIDE OF FIXED END SLFPORT OF HX 1-2 DOESN'T INCLU E THESE. HX 1-1 DOES. DESIGN ANALYSIS NOT AFFECTED S O
1100     820816 OD         0 820816 RLCA OIR           RLCA RDC           HLA SOIL REVIEW OUTDOOR WATER STORAGE TANKS.
MODEL DOESN'T INCLUDE TESE PLATES. DRAWING HAS EEN REVISED. DEVIATION.
1100 820816 OD 0 820816 RLCA OIR RLCA RDC HLA SOIL REVIEW OUTDOOR WATER STORAGE TANKS.
COMENT; )LA FIELD LOG OF BORING I 11 (820208) INDICATES TWO FIREWATER TANKS I THERE SHOULD ONLY BE ONE FIREWATER TANKi
COMENT; )LA FIELD LOG OF BORING I 11 (820208) INDICATES TWO FIREWATER TANKS I THERE SHOULD ONLY BE ONE FIREWATER TANKi


REY. 0               LATEST REV.                 ACTION             PGE D.3-62
REY. 0 LATEST REV.
!                  FILE NO.                                   DATE BASIS 'REV.       DATE     BY       STATUS OR6 TES MOBS SUBJECT
ACTION PGE D.3-62 FILE NO.
                    ~                                                                            ~                  ~                      ~~
DATE BASIS 'REV.
1100                           820016 00           ~i~ 820018 RLCA PPRR/DEV TES RE                                     E A SOIL REVIEW OUTBO R liATER ST0ltA8E T M S.
DATE BY STATUS OR6 TES MOBS SUBJECT
~
1100 820016 00
~i~ 820018 RLCA PPRR/DEV TES RE E A SOIL REVIEW OUTBO R liATER ST0ltA8E T M S.
~
~
~~
COMEllT: ONE TM IS MISLAKED ON TE FIELD BEBtIll6 LO6. TE BORIN6 LOCATI0ll IS CORRECRY NOTER Ill TIE EA REPORT.
COMEllT: ONE TM IS MISLAKED ON TE FIELD BEBtIll6 LO6. TE BORIN6 LOCATI0ll IS CORRECRY NOTER Ill TIE EA REPORT.
                                                                                                                                  ~
1100 820816 OD
1100                             820816 OD         ~2   820910 TES PRR/DEV 55ERDC - E A SOIL REVIEW OUT300R liATER STORAGE TAlstS.
~2 820910 TES PRR/DEV 55ERDC - E A SOIL REVIEW OUT300R liATER STORAGE TAlstS.
~
00llENT DNE TANK MISLABELED 011 FIELD BORIN6 LO6I BORIll6 LOCATI0li IS CORRECTI PSE TO COEIRM.
00llENT DNE TANK MISLABELED 011 FIELD BORIN6 LO6I BORIll6 LOCATI0li IS CORRECTI PSE TO COEIRM.
                                        ~                                                                                                    ~
~
1100                           820016 OD           ~5~ 821111 TE5 CR                   E ithC lld                     EA S0ll REVIEW OUT800R niATER STORAGE TAleCS.
1100 820016 OD
~5~ 821111 TE5 CR E ithC lld EA S0ll REVIEW OUT800R niATER STORAGE TAleCS.
~
COMENT: EA FIELD LO6 0F BORING t 11 (820200) ISICATES TWO FIREllATER Tale (S I TERE SHOULB (BE.Y BE ONE FIREWATER TAIICI DIE Tale ( MISLABELEB ON FIELD BORIE LO6i BORIll6 LOCATIN IS CORRECTI PSE TO COEIRM. NO PHYSICAL MODS PER P6E COMPLETION SEET 821025. EVIATION.
COMENT: EA FIELD LO6 0F BORING t 11 (820200) ISICATES TWO FIREllATER Tale (S I TERE SHOULB (BE.Y BE ONE FIREWATER TAIICI DIE Tale ( MISLABELEB ON FIELD BORIE LO6i BORIll6 LOCATIN IS CORRECTI PSE TO COEIRM. NO PHYSICAL MODS PER P6E COMPLETION SEET 821025. EVIATION.
1101                             820816 OD         ~ T 820816 ItLCA DIR                 IiCAiti~C - EA SDIL REVIEW OUTBOUR llATER STORAGE Tale (S.
1101 820816 OD
~ T 820816 ItLCA DIR IiCAiti~C - EA SDIL REVIEW OUTBOUR llATER STORAGE Tale (S.
COMENT: EA FIELD LO6 OF BORIll6 8 2 (731016) IBICATES BRING Ill LIlE WITH 1BlIT 1 C0llTAIN. MRE EA REPORT SHOUS BRIldi IN LIE WITH UllIT 2 C0llTAIN.
COMENT: EA FIELD LO6 OF BORIll6 8 2 (731016) IBICATES BRING Ill LIlE WITH 1BlIT 1 C0llTAIN. MRE EA REPORT SHOUS BRIldi IN LIE WITH UllIT 2 C0llTAIN.
                                                                                                                                  ~
1101 820016 OD
1101                             820016 OD         ~i 820018 RECA PPRR/0IP TES RBC -                                   EA SOR REVIEW OUT300R WATER STORAGE TAII(S.
~i 820018 RECA PPRR/0IP TES RBC -
~
EA SOR REVIEW OUT300R WATER STORAGE TAII(S.
COMENT: RLCA TO ASSES TE SIG111FICANCE OF THIS IEN AT Tif CONCLUSION OF TIE SORS REVIEW. P6E TO CLARIFY TE BORIN6 LOCATION.
COMENT: RLCA TO ASSES TE SIG111FICANCE OF THIS IEN AT Tif CONCLUSION OF TIE SORS REVIEW. P6E TO CLARIFY TE BORIN6 LOCATION.
                                                                                                                                              ~
~iE0E~ 8208T6 OB
                    ~iE0E~ 8208T6 OB                                           ~ E 820910 T55 PRR/0IP 55EEBC                                     ' E A SOIL REVIEW OUTB00R liATER STORAGE TAIICS.
~ E 820910 T55 PRR/0IP 55EEBC
' E A SOIL REVIEW OUTB00R liATER STORAGE TAIICS.
~
COMENT: P6tE TO CLARIFY LOCATION OF BORIN6 LIlE 02.
COMENT: P6tE TO CLARIFY LOCATION OF BORIN6 LIlE 02.
                                                                                                                      ~
1101 820016 OD
1101                             820016 OD         ~5~ 821113 TE5 OIR                   ECA E                           KA SOIL REVIEW OUTDDR WATER STORAGE TAIGCS.
~5~ 821113 TE5 OIR ECA E KA SOIL REVIEW OUTDDR WATER STORAGE TAIGCS.
~
COMEllT: EA FIRD LOG OF brill 6 E.2(731016) te! CATER BRING Ill LINE W/UllIT 1 CollTAlleENT IAlILE EA REPORT SHOKB BORIN6 IN LIllE W/tBlIT 2 CONTAll0ENT. PSE HAS CNRECTED FIELD BRIl16 LOS NO.2. BASEB ON P6E COWLETION SEET(821025) TES REcolgEMS THAT ltLCA REVIEW AS RESOLVE THIS FILE.
COMEllT: EA FIRD LOG OF brill 6 E.2(731016) te! CATER BRING Ill LINE W/UllIT 1 CollTAlleENT IAlILE EA REPORT SHOKB BORIN6 IN LIllE W/tBlIT 2 CONTAll0ENT. PSE HAS CNRECTED FIELD BRIl16 LOS NO.2. BASEB ON P6E COWLETION SEET(821025) TES REcolgEMS THAT ltLCA REVIEW AS RESOLVE THIS FILE.
1101                            ~82005 lli~ ~ I 821118 IILCA PPRR/DEV TES Elic ~ EA SOIL REVIEW OUTBOR liATER ST(IIAGE TA10(S.
~82005 lli~ ~ I 821118 IILCA PPRR/DEV TES Elic ~ EA SOIL REVIEW OUTBOR liATER ST(IIAGE TA10(S.
COMlENT! P6E COWLETION SIEET 821027. EA Il0llCOEmilAllCE REPORT 821021. FIELD Ell 6IEER A6REES THAT FIELD LO6 IllCtBIRECRY SHOWS brill 6 42 Ill LIllE WITH THE UllIT I CONTAll0ENT. EA EPORT IS CORRECT.
1101 COMlENT! P6E COWLETION SIEET 821027. EA Il0llCOEmilAllCE REPORT 821021. FIELD Ell 6IEER A6REES THAT FIELD LO6 IllCtBIRECRY SHOWS brill 6 42 Ill LIllE WITH THE UllIT I CONTAll0ENT. EA EPORT IS CORRECT.
                                                                                                  -                                          ~
1101 8208 i6 OD 3 il21263' TES PilR/ BEY iES RDC E A S0IL REVIEW OUTBO R HATER STOR E TAIICS.
1101                           8208 i6 OD         3 il21263' TES PilR/ BEY iES RDC                                     E A S0IL REVIEW OUTBO R HATER STOR E TAIICS.
~
COMENT: P6E COWLETI0ll SEET 821027. EA N0 llc 0E0ltilAllCE REPORT 821021. FIELD EINillEER A61 TEES THAT FIELB LOS INCORRECRY SHOWS BORIIIG 02 IN LIE WITH TIE UllIT I CollTAllelENT. EA REPORT IS COMECT.
COMENT: P6E COWLETI0ll SEET 821027. EA N0 llc 0E0ltilAllCE REPORT 821021. FIELD EINillEER A61 TEES THAT FIELB LOS INCORRECRY SHOWS BORIIIG 02 IN LIE WITH TIE UllIT I CollTAllelENT. EA REPORT IS COMECT.
                                                                                ~~
~~
1101                             820816 OD             6 821203 T55 CR                   ~
1101 820816 OD 6 821203 T55 CR
NONE    itiC N6~ RA SOR llEVIEW OUT800R liATER STORAGE TA10(S.
~ itiC N6~ RA SOR llEVIEW OUT800R liATER STORAGE TA10(S.
i COMENT: EA FIELD LOG OF BORIIIS 62 (731016) IBICATES BORIII6 IN LIlE WITH LIIIT I CONTAlllMENT IIIRE EA REPORT SHOWS BORIll6 IN LINE WITH Ull!T II CONT. PGE C0r. SEET 821027. EA Il0NCollF0ftMAllCE ItEPORT 821021. FIELD LO6 IllCORRECT. EA REPORT IS CORitECT. .DEVIATI0ll.
NONE COMENT: EA FIELD LOG OF BORIIIS 62 (731016) IBICATES BORIII6 IN LIlE WITH LIIIT I CONTAlllMENT IIIRE EA REPORT SHOWS BORIll6 IN LINE WITH Ull!T II CONT. PGE C0r. SEET 821027. EA Il0NCollF0ftMAllCE ItEPORT 821021. FIELD LO6 IllCORRECT. EA REPORT i
1102                             820819 DND ~ E 820819 RLCA DIR                           RLCA E - HVAC BARER ''A. AUX. BURDIII6.
IS CORitECT..DEVIATI0ll.
1102 820819 DND ~ E 820819 RLCA DIR RLCA E - HVAC BARER ''A. AUX. BURDIII6.
COMENT: DAWER FLAllGE THICKE3S liAS F0lBID BY RLCA TO BE 7/8' RATIER THM 3/4' AS SH0181 BY MANF. DItAWIC AS IllSTELEB CollFIGURATION DIFFERS FROM THAT AS Dita 181 AllD ANALYZED BY MANEACTtBtER.
COMENT: DAWER FLAllGE THICKE3S liAS F0lBID BY RLCA TO BE 7/8' RATIER THM 3/4' AS SH0181 BY MANF. DItAWIC AS IllSTELEB CollFIGURATION DIFFERS FROM THAT AS Dita 181 AllD ANALYZED BY MANEACTtBtER.
                                                                                                  ~~
1102 820819 DMD ~i 820019 ItLCA PER/C TES E ~ HVAC DMPER 7A. AUX. BURDIlI6.
.                            1102                           820819 DMD ~i 820019 ItLCA PER/C                         TES E ~ HVAC DMPER 7A. AUX. BURDIlI6.
~~
l                   COMENT: RLCA CALCS. SHOW ALL STRESS ELOW ELOWARE TES TO REVIEW 8 VERIFY RLCA MALYSIS.
l COMENT: RLCA CALCS. SHOW ALL STRESS ELOW ELOWARE TES TO REVIEW 8 VERIFY RLCA MALYSIS.
                                    ~~
~ 502 820819 DMD
I
~5' 821006 Ti5 OIR EA E HVAC DAWER 7A. AUX. BURBIll6.
                    ~ 502   1                                820819 DMD         ~5' 821006 Ti5 OIR                   EA E                           HVAC DAWER 7A. AUX. BURBIll6.
~~
COMIENT: THE 1/2' (5/8') BOLT C0EEN OF 1083 REY. 2 liAS TRAllSFERitEB TO 1102. TES AllALYSTS FIND BOLTS OVERSTRESSED. RLCA
1 I
!                                                    SHOULD RERUN C0lFUTER MOEL WITH PROPER PIN COBE TO OUTPUT MOEllT AT BOLTED ColllECTI0lle AllB TEN EVEUATE BOLTS.
COMIENT: THE 1/2' (5/8') BOLT C0EEN OF 1083 REY. 2 liAS TRAllSFERitEB TO 1102. TES AllALYSTS FIND BOLTS OVERSTRESSED. RLCA SHOULD RERUN C0lFUTER MOEL WITH PROPER PIN COBE TO OUTPUT MOEllT AT BOLTED ColllECTI0lle AllB TEN EVEUATE BOLTS.
                                                                                                              ~
1 02 820019 ~6MD~ ~5~ 82101i R EA PER7C TES 5 ~ HVAC DMPER 7A. AUX. BURDIll6.
1 02                           820019 ~6MD~ ~5~ 82101i R EA PER7C                     TES 5 ~ HVAC DMPER 7A. AUX. BURDIll6.
~
con. INT: THE QUEIFICATION AllALYSES DO NOT C(Mi!BER TE DMPER IN AS-INSTALLED COEI6tBtATI0ll AND USE Ilrit0PER YERTICAL l                                                     ACCELERATION. TEREFRE: STRESS C0tAltISONS NOT POSSIBLE. RLCA AllALYSIS SHOUS EL STESSES TO BE ELOW TE EL0llAKE.
con. INT: THE QUEIFICATION AllALYSES DO NOT C(Mi!BER TE DMPER IN AS-INSTALLED COEI6tBtATI0ll AND USE Ilrit0PER YERTICAL l
                      ~                                                                                               ~
ACCELERATION. TEREFRE: STRESS C0tAltISONS NOT POSSIBLE. RLCA AllALYSIS SHOUS EL STESSES TO BE ELOW TE EL0llAKE.
l                           1102                             820819 DMD T 821104 TE5 OIR                             RLCA E ~ HVAC DARER 7A. AUX. BUILBIll6.
~
l                     COMENT: PROGRM REVIEW COMITTEE DISCUSSED THIS FRE ON 821101. CONSIDERED P61E RESPONSE OF 821017. THIS DISCUSSION RESULTED IN TE CLARIFICATION MD A6ftEEMENT OF TE THREE IIEMS NOTED IN TE PER Ce REY.3 RLCA TO itEVISE TEIR PER TO CLARIFY ACTUAL ISSUE ON llHICH TEIR ERROR RECOME84 TION IfRL E BASED.
~
i m   ----g,,+ ,,, r,.,.--,r-+-,,-,-+y+-.e,,w-,--,--,-y-9-r-e-..--3--.,-,.,w.-                     ,v.,,y, -,e.,,   ,-%.,-w-           r   -.    . . ,.-,-,-,..-        s,-,,.------#, - , - - - - . . , , . ---,---r         -------r-'
l 1102 820819 DMD T 821104 TE5 OIR RLCA E ~ HVAC DARER 7A. AUX. BUILBIll6.
l COMENT: PROGRM REVIEW COMITTEE DISCUSSED THIS FRE ON 821101. CONSIDERED P61E RESPONSE OF 821017. THIS DISCUSSION RESULTED IN TE CLARIFICATION MD A6ftEEMENT OF TE THREE IIEMS NOTED IN TE PER Ce REY.3 RLCA TO itEVISE TEIR PER TO CLARIFY ACTUAL ISSUE ON llHICH TEIR ERROR RECOME84 TION IfRL E BASED.
i m
----g,,+
r,.,.--,r-+-,,-,-+y+-.e,,w-,--,--,-y-9-r-e-..--3--.,-,.,w.-
,v.,,y,
-,e.,,
,-%.,-w-r s,-,,.------#, -, - - - -..,,.
---,---r
-------r-'


p                        TdV. O                         LATEST REY.         ACTION         P61E D.3-63 FILE NO.       DATE BASIS REV.               DATE     BY ~ STATUS OR6 TES MOBS SUBICT
TdV. O LATEST REY.
                                                                                                  ~
ACTION P61E p
1102       820819 DMD T 821110 Rib PER7 I iE5 5                                         HYAC DAIFER 7A. AUX. BUILDIM.
D.3-63 FILE NO.
DATE BASIS REV.
DATE BY ~ STATUS OR6 TES MOBS SUBICT 1102 820819 DMD T 821110 Rib PER7 I iE5 5 HYAC DAIFER 7A. AUX. BUILDIM.
~
COMENT: EDS CEC NO.MS30 DOES NOT CONSIKR TE AS-INSTELED RELATIYE CONFIGURATION OF DAMPER-ACTUATOR. LOCATION OF C.G. IS CONSERYATIYE FOR YERTICE ACCELERATION BUT UNCONSERVATIVE FOR HORIZONTAL ACCELERATION. ECA ANALYSIS SNOWS EL STESSES TO K BELOW TE ELOWABLE STRESS.
COMENT: EDS CEC NO.MS30 DOES NOT CONSIKR TE AS-INSTELED RELATIYE CONFIGURATION OF DAMPER-ACTUATOR. LOCATION OF C.G. IS CONSERYATIYE FOR YERTICE ACCELERATION BUT UNCONSERVATIVE FOR HORIZONTAL ACCELERATION. ECA ANALYSIS SNOWS EL STESSES TO K BELOW TE ELOWABLE STRESS.
1102     820819 DMD ~ E 821122 TES NC                         TK i5 ~ HYAC DAIFER 7A. .JX. BUILBING.
1102 820819 DMD ~ E 821122 TES NC TK i5 ~ HYAC DAIFER 7A..JX. BUILBING.
COMENT: ANALYSIS OF DMPER ACTUATOR SUPPORTS (EDS. CEC.NO. MS 30 RLCA FILE NO.P105-4-446-011) BOES NOT CONSIKR AS-INSTELED RELATIVE COEIGRATION. LOCATION OF TE C.6. IS CONERYATIVE FOR YERTICAL ACCELERATION BUT UNCONSERVATIYE FOR HORIZONTE. RLCA ANALYSIS SMWS EL STRESSES TO E BELOW TE ELOWARE STRESS.
COMENT: ANALYSIS OF DMPER ACTUATOR SUPPORTS (EDS. CEC.NO. MS 30 RLCA FILE NO.P105-4-446-011) BOES NOT CONSIKR AS-INSTELED RELATIVE COEIGRATION. LOCATION OF TE C.6. IS CONERYATIVE FOR YERTICAL ACCELERATION BUT UNCONSERVATIYE FOR HORIZONTE. RLCA ANALYSIS SMWS EL STRESSES TO E BELOW TE ELOWARE STRESS.
                                                                            ~ ~
i 1102 820819 DE T 830225 TE5 CR N0iE is NO~ HYAC DAIFER 7A. AUX. BUILDING.
i               1102       820819 DE T 830225 TE5 CR                             N0iE is NO~ HYAC DAIFER 7A. AUX. BUILDING.
~ ~
COMENT: ANEYSIS OF DMPER ACTUATR SUPPORTS (EBS. CALC.NO. MS 30, RLCA FILE NO.P105-4-446-011) DOES NOT CONSIDER AS-INSTALLED RELATIYE COEISURATIOll. LOCATION OF TE C.6. IS COMERVATIYE FOR VERTICAL ACCELERATION BUT UNCONSERVATIYE FR HORIZONTE. RLCA ANEYSIS SMWS EL STRESSES TO K BELOW THE ELOWABLE STRESS. ER/C.
COMENT: ANEYSIS OF DMPER ACTUATR SUPPORTS (EBS. CALC.NO. MS 30, RLCA FILE NO.P105-4-446-011) DOES NOT CONSIDER AS-INSTALLED RELATIYE COEISURATIOll. LOCATION OF TE C.6. IS COMERVATIYE FOR VERTICAL ACCELERATION BUT UNCONSERVATIYE FR HORIZONTE. RLCA ANEYSIS SMWS EL STRESSES TO K BELOW THE ELOWABLE STRESS. ER/C.
                                                                    ~              ~
1103 820831 DMD ~ E 820831 RLCA OIR RLCA TM ~ PIPE SWPORTS ATTACED TO AUXILIMtY STER.
1103     820831 DMD ~ E 820831 RLCA OIR                       RLCA TM ~ PIPE SWPORTS ATTACED TO AUXILIMtY STER.
~
~
COMENT: SLFPORTS 18/1SL,18/4R.10/2SL,10/1SL AllD 5/10R ARE ATTACED TO RWTRE ESTRAINTSe STEEL PLATE AND BUILDIN6 STRUCTURE STEEL. TWO CONCERNS ARE NOTED: OVEREL WALIFICATION OF THE SLFPORTING STEEL AND 20Hz FLEXIBILITY CRITERIA FOR THESE PIPE SUPPORTS.
COMENT: SLFPORTS 18/1SL,18/4R.10/2SL,10/1SL AllD 5/10R ARE ATTACED TO RWTRE ESTRAINTSe STEEL PLATE AND BUILDIN6 STRUCTURE STEEL. TWO CONCERNS ARE NOTED: OVEREL WALIFICATION OF THE SLFPORTING STEEL AND 20Hz FLEXIBILITY CRITERIA FOR THESE PIPE SUPPORTS.
                                                                    ~
1103 820831 DMD ~ E 820831 RLCA PPRR/0!P iES E ~~~ PIPE SLFPORTS ATTACED TO AUXILIARY STEEL.
1103     820831 DMD ~ E 820831 RLCA PPRR/0!P iES E ~~~ PIPE SLFPORTS ATTACED TO AUXILIARY STEEL.
~
COMMENT: P61E TO DEFIK PROCEDURES ON TE TREATENT AND EVKUATION OF SUCH PIPIN6 SUPPORTS WHICH MY NOT K ATTACED TO RI61D STRUCTURES.
COMMENT: P61E TO DEFIK PROCEDURES ON TE TREATENT AND EVKUATION OF SUCH PIPIN6 SUPPORTS WHICH MY NOT K ATTACED TO RI61D STRUCTURES.
1103~ 820831 ~iiliD~ " I 821005 TES PRR/0!P i'iE TM ~ PIPE SUPPORTS ATTACHED TO AUXILIARY STEEL.
1103~ 820831 ~iiliD~ " I 821005 TES PRR/0!P i'iE TM ~ PIPE SUPPORTS ATTACHED TO AUXILIARY STEEL.
COMENT: PGE TO KFIE PROCEDURES ON TE TREATMENT AND EVEUATION OF SUCH PIPING SUPPORTS WHICH MY NOT K ATTACED TO RISID' STRUCTURES.
COMENT: PGE TO KFIE PROCEDURES ON TE TREATMENT AND EVEUATION OF SUCH PIPING SUPPORTS WHICH MY NOT K ATTACED TO RISID' STRUCTURES.
1103     820031 DM9 ~i 821116 TES DIR                         ECA IM ~               PIPE SUPPORTS ATTACHED TO AUXILIARY STER.
1103 820031 DM9 ~i 821116 TES DIR ECA IM ~
PIPE SUPPORTS ATTACHED TO AUXILIARY STER.
COMENT! TE SUPPORTING STEEL MY NOT HAYE MEN CONSIEREB IN TE 20HZ. EYRUATION. ESO TE AUXILIARY CTEEL, RUPT11tE RESTRAINTS OR STEEL PLATE MY NOT HAYE MEN QURIFIEB CONSIDERING TE LOADS FROM TE PIPE SUPPORTS.
COMENT! TE SUPPORTING STEEL MY NOT HAYE MEN CONSIEREB IN TE 20HZ. EYRUATION. ESO TE AUXILIARY CTEEL, RUPT11tE RESTRAINTS OR STEEL PLATE MY NOT HAYE MEN QURIFIEB CONSIDERING TE LOADS FROM TE PIPE SUPPORTS.
1103     820831 DMD ~ E 821118 RECA PPRR/0IP 555 E ~ PIPE SUPPORTS ATTACED TO AUXILIARY STEEL.
1103 820831 DMD ~ E 821118 RECA PPRR/0IP 555 E ~ PIPE SUPPORTS ATTACED TO AUXILIARY STEEL.
COMENT RLCA AGREES W/P61E RESPONSE, HOEVER, RUPTURE RESTRAINT RIGIDITY TRANSVERSE TO RtFTtBtE ESTRAINT LIE OF ACTION IS NOT ADDRESSED. PG1E TO SPECIFY PROCESS USED TO EVALUATE PIPE SUPPORT REXIBILITY FOR SUPPORTS ATTACED TO RUPTURE RESTRAINTS / LOADS TRANSYERSE TO RUPTRE RESTRAINT LINE OF ACTION.
COMENT RLCA AGREES W/P61E RESPONSE, HOEVER, RUPTURE RESTRAINT RIGIDITY TRANSVERSE TO RtFTtBtE ESTRAINT LIE OF ACTION IS NOT ADDRESSED. PG1E TO SPECIFY PROCESS USED TO EVALUATE PIPE SUPPORT REXIBILITY FOR SUPPORTS ATTACED TO RUPTURE RESTRAINTS / LOADS TRANSYERSE TO RUPTRE RESTRAINT LINE OF ACTION.
1103       820031 DMD T 821203 TES PRR/0IP ME E ~~ PIPE SUPPORTS ATTACHED TO AUXILIARY STER.
1103 820031 DMD T 821203 TES PRR/0IP ME E ~~ PIPE SUPPORTS ATTACHED TO AUXILIARY STER.
COMENT: PGE IS TO SPECIFY TE PROCESS USED TO EVEUATE PIPE SUPP(Nti FLEXIBILITY FOR SLFPORTS ATTACED TO RtPTURE RESTRAlllTS/
COMENT: PGE IS TO SPECIFY TE PROCESS USED TO EVEUATE PIPE SUPP(Nti FLEXIBILITY FOR SLFPORTS ATTACED TO RtPTURE RESTRAlllTS/
LOADS. TRANSVERSE TO THE RUPTR E RESTRAINT LINE OF ACTION.
LOADS. TRANSVERSE TO THE RUPTR E RESTRAINT LINE OF ACTION.
1103       820831 DMD T 830406 TES DIR' ~ itti.A 5                                     PIPE SUPPORTS ATTACED TO AUXILIARY STEEL.
1103 820831 DMD T 830406 TES DIR' ~ itti.A 5 PIPE SUPPORTS ATTACED TO AUXILIARY STEEL.
COMENT: FILE REV. 5 WAS ISSUED FOR PURPOSE OF REQUESTING DCP PROCEDURE FOR EVEUATING SLFT. REXIIILITY TRANSVERSE TO RUPTURE RESTRAINTS PRINCIPLE AXIS. RLCA TO REVIEW DCP'S RESPONSE IN COMP. SHT. DATED 830314 1 PROVIK A RECOMMENDATION FOR FUTtstE DISPOSITION.
COMENT: FILE REV. 5 WAS ISSUED FOR PURPOSE OF REQUESTING DCP PROCEDURE FOR EVEUATING SLFT. REXIIILITY TRANSVERSE TO RUPTURE RESTRAINTS PRINCIPLE AXIS. RLCA TO REVIEW DCP'S RESPONSE IN COMP. SHT. DATED 830314 1 PROVIK A RECOMMENDATION FOR FUTtstE DISPOSITION.
t               1103     820831 DMD ~ E 830407 RICA PPRR/CI lES E - PIPE SUPPORTS ATTACHED TO AUXILIARY STEEL.
t 1103 820831 DMD ~ E 830407 RICA PPRR/CI lES E - PIPE SUPPORTS ATTACHED TO AUXILIARY STEEL.
COMENT: IDVP INCL. REVIEW OF STRUCTRAL EMBER QUE. FOR INCLUSION OF LOCAL PIPE SUPT LOADS. DCP CONSIDERS EL SUPPORTINb STEEL BTWN PIPE 1 KD6 FOR 20 HZ. CRIT., RUPT. REST. CONSIDERED RIGID. DCP PROVIDED RUPT. REST. CE CS JUDGING FREQ. TO K ABOVE 33 HZ. IDYP CONCURS.
COMENT: IDVP INCL. REVIEW OF STRUCTRAL EMBER QUE. FOR INCLUSION OF LOCAL PIPE SUPT LOADS. DCP CONSIDERS EL SUPPORTINb STEEL BTWN PIPE 1 KD6 FOR 20 HZ. CRIT., RUPT. REST. CONSIDERED RIGID. DCP PROVIDED RUPT. REST. CE CS JUDGING FREQ. TO K ABOVE 33 HZ. IDYP CONCURS.
1103     E2i)if3I ~DME ~ E 830415 Ti5 PRR/CI                   iiS E ~ PIPE SUPPORTS ATTACHED TO AUXILIARY STEEL.
1103 E2i)if3I ~DME ~ E 830415 Ti5 PRR/CI iiS E ~ PIPE SUPPORTS ATTACHED TO AUXILIARY STEEL.
COMENT: IDVP INCL. REVIEW OF STRUCTtNtt MEMBER QUAL. FOR INCLUSION OF LOCAL PIPE SUPT LOADS. DCP CONSIDERS EL SLFPORTING STEEL BTWN PIPE 1 KDG FOR 20 HZ. CRIT., RtFT. REST. CONSIDERED RIGID. DCP PROVIDED RUPT. REST. CALCS JURGING FREQ. TO E ABOYE 33 HZ. IDYP CONCURS.
COMENT: IDVP INCL. REVIEW OF STRUCTtNtt MEMBER QUAL. FOR INCLUSION OF LOCAL PIPE SUPT LOADS. DCP CONSIDERS EL SLFPORTING STEEL BTWN PIPE 1 KDG FOR 20 HZ. CRIT., RtFT. REST. CONSIDERED RIGID. DCP PROVIDED RUPT. REST. CALCS JURGING FREQ. TO E ABOYE 33 HZ. IDYP CONCURS.
                                                                          ~
1103 820831 DMD ~~~ 830415 TES Cit
.                1103     820831 DMD ~~~               9 830415 TES Cit         ~NONE E E0 ~ PIPE SUPPORTS ATTACHED TO AUXILIARY STEEL.
~
t COMENT: IDVP INCL. REVIEW OF STRUCTURE EMER QUE. FOR INCLUSION OF LOCE PIPE SUPT LOADS. DCP CONSIDERS EL SUPPORTIINi STEEL j
~NONE E E0 ~ PIPE SUPPORTS ATTACHED TO AUXILIARY STEEL.
KTWEEN PIPE 1 BUILDING FOR 20 HZ. CRITERIA RUPTlstE RESTRAINT CONSIDERED RIGID. DCP PROVIED RtFilitE RESTRAINT j                       CALCS JUB6ING FREQUENCY TO K ABOVE 33 HZ. IDVP CONCLRS. CLOSED ITEM.
9 t
l               1104       820903 FID ' T 820903 RLf,A OIR                       itif,ARii ~ RLCA PIPIN6 ANAL.110 LIES 426013078eCONT.KDS.
COMENT: IDVP INCL. REVIEW OF STRUCTURE EMER QUE. FOR INCLUSION OF LOCE PIPE SUPT LOADS. DCP CONSIDERS EL SUPPORTIINi STEEL j
4 M SN T                     I T R   R     PRO K I TER         S IN 1104     820903 FID ..1 820910 RLCA PPRR/0IP TES RDF                            .. RLCA PIPING ANAL.110 LIES 426013078eCONT.KD6.
KTWEEN PIPE 1 BUILDING FOR 20 HZ. CRITERIA RUPTlstE RESTRAINT CONSIDERED RIGID. DCP PROVIED RtFilitE RESTRAINT j
COMENT: RLCA WILL MODEL THESE LINES ASSWING BILATERAL RESTRAINT AT THESE LOCA. AS NOTED IN TE PR06R. RPT, RLCA WILL NOT ISSUE E0!'S CONC. 79-14 WALKDOWN ITEMS NOTED FOR TE ADDI. FIVE LINES. TESC LINES WILL BE MODELED USING RLCA FIELD IKO. EX-CEPTING THE ABOYE SUPTS. THIS ITEM TO E COMB. W/ OTHER PIPING EDI'S 1 ADDRESSED BY THE PGE ITP - SUB. TO RLCA VERIF.
CALCS JUB6ING FREQUENCY TO K ABOVE 33 HZ. IDVP CONCLRS. CLOSED ITEM.
l 1104 820903 FID ' T 820903 RLf,A OIR itif,ARii ~ RLCA PIPIN6 ANAL.110 LIES 426013078eCONT.KDS.
M SN T I T R R
PRO K I TER S IN 4
1104 820903 FID..
.. RLCA PIPING ANAL.110 LIES 426013078eCONT.KD6.
1 820910 RLCA PPRR/0IP TES RDF COMENT: RLCA WILL MODEL THESE LINES ASSWING BILATERAL RESTRAINT AT THESE LOCA. AS NOTED IN TE PR06R. RPT, RLCA WILL NOT ISSUE E0!'S CONC. 79-14 WALKDOWN ITEMS NOTED FOR TE ADDI. FIVE LINES. TESC LINES WILL BE MODELED USING RLCA FIELD IKO. EX-CEPTING THE ABOYE SUPTS. THIS ITEM TO E COMB. W/ OTHER PIPING EDI'S 1 ADDRESSED BY THE PGE ITP - SUB. TO RLCA VERIF.
1
1
  - - ~ . -       - .- .      -    ---_ , - - ..-                - . _ .  .        - -.-- - .          . - - , - -    ,--- ,.          .---.- ,. -. ,.
- - ~. -


REV. 0                   LATEST REV.           ETION   PGE D.3-64 FILE NO.       DATE BASIS REV. BATE           BY     'iATUS OR6 TES MODS SUBJECT i
REV. 0 LATEST REV.
1104       820903 FID ~i~ 820922 TES PRR/CI                 55 RF ~ ltLCA PIPIllB ANAL.110 LIES 426013078,C011T.E98.
ETION PGE D.3-64 FILE NO.
DATE BASIS REV. BATE BY
'iATUS OR6 TES MODS SUBJECT i
1104 820903 FID ~i~ 820922 TES PRR/CI 55 RF ~ ltLCA PIPIllB ANAL.110 LIES 426013078,C011T.E98.
COMEllT: TES AND ltLCA AOREED IN A PROGRM REVIEW COMITTEE ETI0ll TO MODIFY TE REC 0lOENDATION FROM M (FEN ITEM WITH FUitItE ETIoll TO P6E TO A CLOSED ITEM WITH TIE CONCERil 0F THIS FILE TRAlfSFERREB TO FILE 1098-ERROR A/B.
COMEllT: TES AND ltLCA AOREED IN A PROGRM REVIEW COMITTEE ETI0ll TO MODIFY TE REC 0lOENDATION FROM M (FEN ITEM WITH FUitItE ETIoll TO P6E TO A CLOSED ITEM WITH TIE CONCERil 0F THIS FILE TRAlfSFERREB TO FILE 1098-ERROR A/B.
  ~ 115I UE03 FID               ~5~ 820922 TES CR               IEE EE E~ llLCA PIPIN6 ANAL.110 LIES 4260 8 3078eCONT.EDS.
~ 5I UE03 FID
COMEllT: OBE StPPORT Oil LIlE 3078, ADJACENT TO THE LIlE 4259 TEE, AND TWO StFPORTS ON LIlE 4260, ABJACElli TO LIE 3078, ARE MISSING TIE U-BOLTS REQUIRED TO PROVIK BILATERE RESTRAINT. ItLCA WILL MOBEL TESE LIlES ASSWIll6 BILATERE ItESTRAINT AT THESE LOCATI0llS. THIS FILE HA6 DEEN COMllEl MITH FILE 1098-ERROR CLASSS A/B.
~5~ 820922 TES CR IEE EE E~ llLCA PIPIN6 ANAL.110 LIES 4260 8 3078eCONT.EDS.
            ~                                     ~                     ~
11 COMEllT: OBE StPPORT Oil LIlE 3078, ADJACENT TO THE LIlE 4259 TEE, AND TWO StFPORTS ON LIlE 4260, ABJACElli TO LIE 3078, ARE MISSING TIE U-BOLTS REQUIRED TO PROVIK BILATERE RESTRAINT. ItLCA WILL MOBEL TESE LIlES ASSWIll6 BILATERE ItESTRAINT AT THESE LOCATI0llS. THIS FILE HA6 DEEN COMllEl MITH FILE 1098-ERROR CLASSS A/B.
1105       821013 SID ~ E 821013 RLCA OIR                   ECA R8F - N5EANEYSIS 103: MVES 8724A, 8726A 187284 ColllEllT: ItLCA FIELD VERIFICATION SHOWED VKVES INTELED lil IGtIZONTE POSITION. VE80R BW6 K-663219-292-2 REIRIIES INSTELATIO11 Ill YERTICAL POSITION. ItLCA RECOMIENIS THIS FILE E COSIED WITH EDI 938.
~
                                                  ~                    ~
~
1105       821013 SIB 3 821013 RLiCA PPRit/CI ES RDF ~ PIPING ANALYSIS 103: Y EVES 87244, 8726A 1 87284 C010ENT: P6E TO ASSESS TIE SIGNIFICAllCE W letIZOllTE VALVE IllSTELATION Ill VIEW OF VENDOR REQUlitEIENTS.
~
1105 821013 SID ~ E 821013 RLCA OIR ECA R8F - N5EANEYSIS 103: MVES 8724A, 8726A 187284 ColllEllT: ItLCA FIELD VERIFICATION SHOWED VKVES INTELED lil IGtIZONTE POSITION. VE80R BW6 K-663219-292-2 REIRIIES INSTELATIO11 Ill YERTICAL POSITION. ItLCA RECOMIENIS THIS FILE E COSIED WITH EDI 938.
1105 821013 SIB 3 821013 RLiCA PPRit/CI ES RDF ~ PIPING ANALYSIS 103: Y EVES 87244, 8726A 1 87284
~
~
C010ENT: P6E TO ASSESS TIE SIGNIFICAllCE W letIZOllTE VALVE IllSTELATION Ill VIEW OF VENDOR REQUlitEIENTS.
COMIIE THIS FILE WITH E01938.
COMIIE THIS FILE WITH E01938.
1105 - 821013 ~55D ~ 2 821018 TES            ~ PRR7C[ ES EF ~ PIPIl1B ANEYSIS 103: M YES 8724A, 8726A 1 8728A COMlENT: P6E TO ASSESS TIE SI6111FICAllCE OF HORIZOllTE YEVE IllSTELATION Ill VIEW W YENIOlt itEGUIREIENTS. TE CONCERIl E THIS FILE HAS MEN TRANSFERED TO FILE 938.
1105 - 821013 ~55D ~
          ~                                       ~
~ PRR7C[ ES EF ~ PIPIl1B ANEYSIS 103: M YES 8724A, 8726A 1 8728A 2 821018 TES COMlENT: P6E TO ASSESS TIE SI6111FICAllCE OF HORIZOllTE YEVE IllSTELATION Ill VIEW W YENIOlt itEGUIREIENTS. TE CONCERIl E THIS FILE HAS MEN TRANSFERED TO FILE 938.
1105       821013 SIB       ~3     821018 TES CR           ~~l101E RDF E~ PIPIl16 AllALYSIS 103: MVES 8724A, 8726A 18728A COMIENT: RLCA FIELD YERIFICATIOlt SHOIED YEVES TO K IllSTELED Ill IWtIZtRITE POSITI0ll. VEllBINt BRAMIINi BC643219-292-2 IIEQUlltES TliAT VEYES K IllSTELEB IN YERTICE POSITION. P6E TO ASSESS TE SIGilIFICAllCE OF letIZONTE YEVE INSTELATI0ll IN VIElf 0F VENDOR REQUIREIENTS. TIE CONCEltli 0F THIS FILE HAS Meli TitAllSFEltED TO FILE 938. CLOSED ITEM.
~
1106       821101 TCI ~0~ 821101 REA DE~~                   55A RE ~~ 110ZZLE LOABS VALVE ACCEL.- RL PIPIll6 AllALYSES.
~
C019ENT: ItMit Pule 1-1 SUCTIOll AllB DISCHARGE (RLCA 103), RIR ICI 1-1 INLET (ECA 103), CCl5C( 1-111-2 OUTLET (ItLCA 102),PitESSLItIZE O ~
1105 821013 SIB
~3 821018 TES CR
~~l101E RDF E~ PIPIl16 AllALYSIS 103: MVES 8724A, 8726A 18728A COMIENT: RLCA FIELD YERIFICATIOlt SHOIED YEVES TO K IllSTELED Ill IWtIZtRITE POSITI0ll. VEllBINt BRAMIINi BC643219-292-2 IIEQUlltES TliAT VEYES K IllSTELEB IN YERTICE POSITION. P6E TO ASSESS TE SIGilIFICAllCE OF letIZONTE YEVE INSTELATI0ll IN VIElf 0F VENDOR REQUIREIENTS. TIE CONCEltli 0F THIS FILE HAS Meli TitAllSFEltED TO FILE 938. CLOSED ITEM.
1106 821101 TCI
~0~ 821101 REA DE~~
55A RE ~~ 110ZZLE LOABS VALVE ACCEL.- RL PIPIll6 AllALYSES.
C019ENT: ItMit Pule 1-1 SUCTIOll AllB DISCHARGE (RLCA 103), RIR ICI 1-1 INLET (ECA 103), CCl5C( 1-111-2 OUTLET (ItLCA 102),PitESSLItIZE O
N0ZZLES A,BsC (ItLCA 105), VALVES 1-9001A (RLCA 100),1-9003A(ItLCA 107), LCV113(RLCA 109), LCV115(ItLCA 109). FOR TESE C0lF0ENTS,110ZZLE LOADS A100 YEUE ACCE. EXCEED P6E DES!6. ELO. VALUES.EDI 1104 TO K CtBl. W/ EDI 1098 AS All ER A (It B
N0ZZLES A,BsC (ItLCA 105), VALVES 1-9001A (RLCA 100),1-9003A(ItLCA 107), LCV113(RLCA 109), LCV115(ItLCA 109). FOR TESE C0lF0ENTS,110ZZLE LOADS A100 YEUE ACCE. EXCEED P6E DES!6. ELO. VALUES.EDI 1104 TO K CtBl. W/ EDI 1098 AS All ER A (It B
                                                    -                    ~
~
1106        821101 ICD      ~1     821101 ItLCA PPitit/CI IES itDF ~ 110ZZLE LOADS VEYE ACCEL.- ItLCA PIPIll6 AllALYSES.
~1 821101 ItLCA PPitit/CI IES itDF ~ 110ZZLE LOADS VEYE ACCEL.- ItLCA PIPIll6 AllALYSES.
1106 821101 ICD
~
C0lgENT: EDI 1106 TO K C0811ED WITH EDI 1998 AS All Eltit0lt CLASS A Olt B.
C0lgENT: EDI 1106 TO K C0811ED WITH EDI 1998 AS All Eltit0lt CLASS A Olt B.
                                                                    ~
1106 821101 ICD T 821118 R EA PER/AB fE5 Eii N0ZZLE LOABS MYE ACCEL.- RLCA PIPIIEi AllEYSES.
1106       821101 ICD T 821118 R EA PER/AB                 fE5 Eii           N0ZZLE LOABS MYE ACCEL.- RLCA PIPIIEi AllEYSES.
~
COMlENT: THE N0ZZLE' LOADS AllD VEYE ACCELERATIONS FROM TIE ECA VERIFICATI0ll AllEYSES EXCEED TE P6E ESI611ATED ALLOWARE VALUES FOR TE C0lF0llENTS LISTED.
COMlENT: THE N0ZZLE' LOADS AllD VEYE ACCELERATIONS FROM TIE ECA VERIFICATI0ll AllEYSES EXCEED TE P6E ESI611ATED ALLOWARE VALUES FOR TE C0lF0llENTS LISTED.
1106       821101 ICD ~~3 821123 TEl ER/AB                 P6tE RE ~ 110ZZLE LOADS VEVE ACCEL.- itLCA PIPIll6 AllALYSES.
1106 821101 ICD ~~ 821123 TEl ER/AB P6tE RE ~ 110ZZLE LOADS VEVE ACCEL.- itLCA PIPIll6 AllALYSES.
COMENT: TE N0ZZLE LOADS AND VALVE ECELERATIOllS FROM TE ItLCA VERIFICATION AllEYSES EXCEED TIE PSE KSIGNATED ALLOWARE VALUES FOR TE C0lF01ENTS LISTED.
3 COMENT: TE N0ZZLE LOADS AND VALVE ECELERATIOllS FROM TE ItLCA VERIFICATION AllEYSES EXCEED TIE PSE KSIGNATED ALLOWARE VALUES FOR TE C0lF01ENTS LISTED.
                                  ~~
~~
1106       821101 ICD         4 821210 TES ER/AB           P61E R E ~ N0ZZLE LDADS V EVE ACCEL.- RLCA PiPIII6 AN E YSES.
1106 821101 ICD 4 821210 TES ER/AB P61E R E ~ N0ZZLE LDADS V EVE ACCEL.- RLCA PiPIII6 AN E YSES.
COMENT: TE N0ZZLE LOADS AllB VALVE ACCELERATIDilS FROM TE RLCA VERIFICAT10ll AllALYSES EXCEED TE P6K DESIGNATED ELOWARE VEUES. BASED 011 P6tE'S CORRECTIVE ETI0ll PitOGRM, TE CONCERN OF FILE 1109 IWi KEN COMBIIED Illio THIS FILE ALL CONCERNS OF THESE FILES WILL K REVIEllED U110ER THIS FILE.
COMENT: TE N0ZZLE LOADS AllB VALVE ACCELERATIDilS FROM TE RLCA VERIFICAT10ll AllALYSES EXCEED TE P6K DESIGNATED ELOWARE VEUES. BASED 011 P6tE'S CORRECTIVE ETI0ll PitOGRM, TE CONCERN OF FILE 1109 IWi KEN COMBIIED Illio THIS FILE ALL CONCERNS OF THESE FILES WILL K REVIEllED U110ER THIS FILE.
1106             0             5       0 COMENT: SPEE RESERVED FOR LATER REVISI0llS.
1106 0
1106             0             6       0 CCMENT: SPACE RESERVED F0lt LATER REVISIONS.
5 0
1106             0             7       0 COMENT: SPEE RESERVED FOR LATER REVISIONS.
COMENT: SPEE RESERVED FOR LATER REVISI0llS.
O 1106             0             8       0 COMENT: SPACE RESERVED FOR LATER REVISIONS.
1106 0
6 0
CCMENT: SPACE RESERVED F0lt LATER REVISIONS.
1106 0
7 0
COMENT: SPEE RESERVED FOR LATER REVISIONS.
O 1106 0
8 0
COMENT: SPACE RESERVED FOR LATER REVISIONS.
~


1 J
1 J
t REV. O                   LATEST REY.         ACTION     PGE                                           D.3-65 O FILE 110.       DATE BASIS REY. BATE           BY     STATUS OR6 TES MOBS SWJECT 1106             0             9       0 ColOENT: SPACE RESERVE 3 FOR LATER REVISIONS.
t REV. O LATEST REY.
                                                                          ~
ACTION PGE D.3-65 O
1107       821123 ICD T 821123 R[CA OIR                   ECA ROF - C01FARISON: PSE AND RLCA PIPING 110 ColgElli: ECA M0IELD TW VALVES ON VENT LIIE FROM LIlE 3488, ESIGN ANEYSIS HAB OIE. RLCA VERIFIED TUD StFPORTS ON LIIE 4259 AS KAINEIGHT Olt.Y. ESIGil ANEYSIS NAB TESE RIGIS VERTICE. VERIFICATIS AllEYSIS USED 2.1 FOR SOCKET ELD C010ECTION SIFs ESIOll ANEYSIS USEB 10. RLCA AllEYSIS SWEB STRESKS TO EXCEED ELOWAILE VALVES IN SEPARATE AREAS OF PIPIN6.
FILE 110.
1107       821123 ~5CD T 821207 RLCA PER/A                 TES RE           00lFARISON: PGLE AllD RLCA PIPIN6110 COMIEllT! RLCA VERIFID AND MOIELEB TW YEVES ON VENT LIIE FROM LIIE 3488: P6E MODELED OE. RLCA MODELD TWO SUPPORTS AB Bil SE.Y PSE MODELED AS RI618. RLCA USEB SIF=2.1 FOR SOCKET WELD C010ECTION: P61E USED 1.0. SIRESSES CALCtR.ATD Ill VERIFICATIM ANEYSIS EXCEED TE ELOWAILE VALES IN TWO SEPARATE AREAS OF PIPING.
DATE BASIS REY. BATE BY STATUS OR6 TES MOBS SWJECT 1106 0
1107       821123 ICD         2 821209 TES ER/A           PG E RIF         COMPARISON: PGE AllD RLCA PIPING 110 0019ENT: RLCA FIELD YERIFIED AllD MODELED TW YEVES ON 3/4' VENT LIE OFF 0F LIE 3488, PSE MODELED ole. RLCA MODELEB TWO SUPPORTS 011 LIE 4259 AS DW ONLYe PGE MOELED AS RIGID. RLCA USED SIF 0F 2.1 WERE PGE USEB 1.0. STESSES CECULATD IN VERIFICATION AllALYSIS EXCEED ELOWABLES IN TWO SEPARATE AREAS OF PIPIll6.
9 0
                                                                                  ~~
ColOENT: SPACE RESERVE 3 FOR LATER REVISIONS.
1107       821123 ICD T 830309 TES OIR                     EEA RE           C0lFARISON: PGE AND ECA PIPING 110 COMENT: STRESSES CRCULATED Ill VERIF. AllALYSIS EXCEEED ELOWAILES IN TWO AREAS OF PIPING. RLCA IDENTIFIED 3 BIFFERENCES. BAS ON RES. SHT. DATED 830218e RCA TO REVIEW IEW DESIGN ANEYSIS 7-103 WICH HAS SUPERCDED PREVIOUS ANALYSIS 7-1. IEW ANALYSIS (7-103) HAS ADDRESS D E L 3 ITEMS.
1107 821123 ICD T 821123 R[CA OIR ECA ROF - C01FARISON: PSE AND RLCA PIPING 110
1107       821123 TCE ~E 830311 RICA PPRR/0!P iES fi ~ ~ COlFARISON: PG1E MD ECA PIPING 110 0010ENT: RLCA REVIEWED REVISED DCP AllEYSIS 7-103 R. Os IllCL1 HIES 2 VEVES 011 LIIE 3488 YENT LIIE AND 2.1 S1F FM SOCKET COMECTI0llS. TWO DW StFPORTS 011 LillE 4259 IIOT MODELED AS RIGID VERTICE. EL CONCERNS OF RLCA 110 ADDRESSED BY REVISED DCP AllALYSIS. RLCA TO VERIFY MODS AFTER IllSTELATION.
~
1107       821123 ICD T 830314 TE5 PRR/0!P S IE E E il5~ C0lFARISON: PG1E AND RLCA PIPlil6 110 C0lOENT! RLCA REVIEED REVISEB DCP AllEYSIS 7-103 R. Ce INCLUDES 2 VALVES ON LIE 3488 VElli LIE AllD 21 Sif FM SOCKET
ColgElli: ECA M0IELD TW VALVES ON VENT LIIE FROM LIlE 3488, ESIGN ANEYSIS HAB OIE. RLCA VERIFIED TUD StFPORTS ON LIIE 4259 AS KAINEIGHT Olt.Y. ESIGil ANEYSIS NAB TESE RIGIS VERTICE. VERIFICATIS AllEYSIS USED 2.1 FOR SOCKET ELD C010ECTION SIFs ESIOll ANEYSIS USEB 10. RLCA AllEYSIS SWEB STRESKS TO EXCEED ELOWAILE VALVES IN SEPARATE AREAS OF PIPIN6.
  .O             C0lNIECT10llS. TWO Dil SUPPORTS ON LIE 4259 NOT MOBELED AS RISIB VERTICE. ALL CONCERNS OF RLCA 110 ADIRESSEB BY REVISEB DCP ANALYSIS. RLCA TO VERIFY MOBS AFTER IllSTELAT10ll.
1107 821123 ~5CD T 821207 RLCA PER/A TES RE 00lFARISON: PGLE AllD RLCA PIPIN6110 COMIEllT! RLCA VERIFID AND MOIELEB TW YEVES ON VENT LIIE FROM LIIE 3488: P6E MODELED OE. RLCA MODELD TWO SUPPORTS AB Bil SE.Y PSE MODELED AS RI618. RLCA USEB SIF=2.1 FOR SOCKET WELD C010ECTION: P61E USED 1.0.
1107       821123 ICD ~ E 830524 TES DIR                   RLCA Ed EES       CGFARISON! PG1E AND RLCA PIPIll6110
SIRESSES CALCtR.ATD Ill VERIFICATIM ANEYSIS EXCEED TE ELOWAILE VALES IN TWO SEPARATE AREAS OF PIPING.
>      C019ENT: VERIFICATI0ll CECS SHOW OVERSTRESS Ill TWO AREAS. DESTI0ll 0F TWO VERTICAL SIFFORTS ADORESSED Ill All ITR. ALL ColEERNS
1107 821123 ICD 2 821209 TES ER/A PG E RIF COMPARISON: PGE AllD RLCA PIPING 110 0019ENT: RLCA FIELD YERIFIED AllD MODELED TW YEVES ON 3/4' VENT LIE OFF 0F LIE 3488, PSE MODELED ole. RLCA MODELEB TWO SUPPORTS 011 LIE 4259 AS DW ONLYe PGE MOELED AS RIGID. RLCA USED SIF 0F 2.1 WERE PGE USEB 1.0. STESSES CECULATD IN VERIFICATION AllALYSIS EXCEED ELOWABLES IN TWO SEPARATE AREAS OF PIPIll6.
:                  OF RLCA 110 HAVE BEEli ADBESSED IN DCP REVISED AMEYSIS (7-103) HAVE BEEN REVIEED BY RLCA.110D5 PER DCP 830518
~~
:                  COMP. SHT. TO E VERIFIED BY RLCA.
1107 821123 ICD T 830309 TES OIR EEA RE C0lFARISON: PGE AND ECA PIPING 110 COMENT: STRESSES CRCULATED Ill VERIF. AllALYSIS EXCEEED ELOWAILES IN TWO AREAS OF PIPING. RLCA IDENTIFIED 3 BIFFERENCES. BAS ON RES. SHT. DATED 830218e RCA TO REVIEW IEW DESIGN ANEYSIS 7-103 WICH HAS SUPERCDED PREVIOUS ANALYSIS 7-1. IEW ANALYSIS (7-103) HAS ADDRESS D E L 3 ITEMS.
!          1107       821123 ICD '       7 830601 RLCA PPRR/CI TES RDF YES             ColFARISON: P61E AND RLCA PIPING 110 COMlENT ALL C0llCERNS NOTED AS A RESIR.T OF RLCA PIPING AllALYSIS 110 HAVC KEN ADDRESSED BY TE REVISEB DCP ANALYSIS (7-103: R.0).
1107 821123 TCE ~E 830311 RICA PPRR/0!P iES fi ~ ~ COlFARISON: PG1E MD ECA PIPING 110 0010ENT: RLCA REVIEWED REVISED DCP AllEYSIS 7-103 R. Os IllCL1 HIES 2 VEVES 011 LIIE 3488 YENT LIIE AND 2.1 S1F FM SOCKET COMECTI0llS. TWO DW StFPORTS 011 LillE 4259 IIOT MODELED AS RIGID VERTICE. EL CONCERNS OF RLCA 110 ADDRESSED BY REVISED DCP AllALYSIS. RLCA TO VERIFY MODS AFTER IllSTELATION.
1107 821123 ICD T 830314 TE5 PRR/0!P S IE E E il5~ C0lFARISON: PG1E AND RLCA PIPlil6 110 C0lOENT! RLCA REVIEED REVISEB DCP AllEYSIS 7-103 R. Ce INCLUDES 2 VALVES ON LIE 3488 VElli LIE AllD 21 Sif FM SOCKET
.O C0lNIECT10llS. TWO Dil SUPPORTS ON LIE 4259 NOT MOBELED AS RISIB VERTICE. ALL CONCERNS OF RLCA 110 ADIRESSEB BY REVISEB DCP ANALYSIS. RLCA TO VERIFY MOBS AFTER IllSTELAT10ll.
1107 821123 ICD ~ E 830524 TES DIR RLCA Ed EES CGFARISON! PG1E AND RLCA PIPIll6110 C019ENT: VERIFICATI0ll CECS SHOW OVERSTRESS Ill TWO AREAS. DESTI0ll 0F TWO VERTICAL SIFFORTS ADORESSED Ill All ITR. ALL ColEERNS OF RLCA 110 HAVE BEEli ADBESSED IN DCP REVISED AMEYSIS (7-103) HAVE BEEN REVIEED BY RLCA.110D5 PER DCP 830518 COMP. SHT. TO E VERIFIED BY RLCA.
1107 821123 ICD '
7 830601 RLCA PPRR/CI TES RDF YES ColFARISON: P61E AND RLCA PIPING 110 COMlENT ALL C0llCERNS NOTED AS A RESIR.T OF RLCA PIPING AllALYSIS 110 HAVC KEN ADDRESSED BY TE REVISEB DCP ANALYSIS (7-103: R.0).
RLCA HAS FIELD VERIFIED THE MODIFICATION REGUIRED TO ABBRESS TE CONCERilS.
RLCA HAS FIELD VERIFIED THE MODIFICATION REGUIRED TO ABBRESS TE CONCERilS.
                                                                            ~       ~
~
1107       821123 ICD I 830607 TES PRR/CI                 E 5 R E iiS       COMPARISON: PGE AllD RLCA PIPIll6110 COMENT: RLCA FIELD VERIFIED AllD leBELED TWO VALVES ATTACED TO 3/4' VENT LINE FROM LINE 3488e FIELD VERIFIED 2 StFPORTS 011 LIlE 4259 TO BE Dil Olt.Y. USE3 DIFFERENT SOCKET WELD CONNECTION SIF. RLCA HAS FIELD VERIFIED MODS K 0VIRD TO ADDRESS THE CONCERN.
~
1107        821123 ICD ~ E 830607 TES CR                    ~~ NOME Rd IES~ ~EMPARISON:
1107 821123 ICD I 830607 TES PRR/CI E 5 R E iiS COMPARISON: PGE AllD RLCA PIPIll6110 COMENT: RLCA FIELD VERIFIED AllD leBELED TWO VALVES ATTACED TO 3/4' VENT LINE FROM LINE 3488e FIELD VERIFIED 2 StFPORTS 011 LIlE 4259 TO BE Dil Olt.Y. USE3 DIFFERENT SOCKET WELD CONNECTION SIF. RLCA HAS FIELD VERIFIED MODS K 0VIRD TO ADDRESS THE CONCERN.
C            PGE MD RLCA PIPING 110 COMlENT: STRESSES CECILATED IW VERIFICATI0ll AllALYSIS EXCEED ELOWABLE VALUES IN SEPARATE AREAS OF PIPING. EL CONCERilS IIDTD AS A RESLLT OF RLCA PIPIN6 SAIFLE 110 HAVE BEEN ADDRESSED BY THE REVISED DCP AllALYSIS 7-103: R. O. RLCA HAS FIELD VERIFIED MODS REQUIRED. CLOSED ITEM. PPEVIOUSLY ER/A.
~~ NOME Rd IES~ ~EMPARISON: PGE MD RLCA PIPING 110 1107 821123 ICD ~ E 830607 TES CR C
                                                                                  ~~
COMlENT: STRESSES CECILATED IW VERIFICATI0ll AllALYSIS EXCEED ELOWABLE VALUES IN SEPARATE AREAS OF PIPING. EL CONCERilS IIDTD AS A RESLLT OF RLCA PIPIN6 SAIFLE 110 HAVE BEEN ADDRESSED BY THE REVISED DCP AllALYSIS 7-103: R. O. RLCA HAS FIELD VERIFIED MODS REQUIRED. CLOSED ITEM. PPEVIOUSLY ER/A.
1108 1
1108 821207 ICD ~~ 821207 R5A Olit RLTA RE RLCA PIPING 110eDESIGN ANALYSIS 7-leREV-5
821207 ICD ~~       0 821207 R5A Olit           RLTA RE           RLCA PIPING 110eDESIGN ANALYSIS 7-leREV-5 2      COMMENT: DESIGN ANALYSIS OF RTD LINES DES NOT INCLUDE MOVElENTS AT TE ATTACHMENT TO TE REACTOR COOLANT SYSTEM. RLCA IllCLUBED 1                  THE MOVElENTS IN VERIFICATION AllALYSIS. IN THIS CASE, TESE MOVEMENTS DID NOT CONTRIBUTE SIGNIFICANTLY TO TE OVERSTRESS REPORTED IN EDI 1107.
~~
1108       821207 ICD         1 821207 RLCA PER/C         TES RDF           ECA PIPING 110eDESIGN AllEYSIS 7-leREV-5 COMENT: DESIGN ANALYSIS OF RTD LillES DOES Il0T IllCLUDE MOVEENTS AT TE ATTActelENT TO TE REACTOR COOLANT SYSTEM. RLCA INCLUDED TE Il0VEMENTS IN VERIFICATION ANALYSIS. IN THIS CASE THESE MOVEENTS BID NOT CONTRIBUTE SIGNIFICMTLY TO TE OVERSTRESS REPORTED IN E01 1107.
1 0
i 1108       821207 ICD ~ E 821213 IfLCA PPRR/ DIP IES Ed ~ ~ RLCA PIPIl10 110 DESION ANALYSIS 7-leREV-5 COMENT: EDI 1107 NOTES OVERSTRESS IN VERIFICATION AllALYSIS. OVERSTRESS IS Il0T CAUSED BY IllCLUSInli 0F TEEE SM EFFECTS Ill VERIFICATION ANEYSIS. LICENSIll6 CRITERIA DOES NOT ADDRESS SMLL BORE PIPING ATTACHED TO RCS. PG1E TO CLARIFY LICEllSING O   ~
COMMENT: DESIGN ANALYSIS OF RTD LINES DES NOT INCLUDE MOVElENTS AT TE ATTACHMENT TO TE REACTOR COOLANT SYSTEM. RLCA IllCLUBED 2
THE MOVElENTS IN VERIFICATION AllALYSIS. IN THIS CASE, TESE MOVEMENTS DID NOT CONTRIBUTE SIGNIFICANTLY TO TE OVERSTRESS 1
REPORTED IN EDI 1107.
1108 821207 ICD 1 821207 RLCA PER/C TES RDF ECA PIPING 110eDESIGN AllEYSIS 7-leREV-5 COMENT: DESIGN ANALYSIS OF RTD LillES DOES Il0T IllCLUDE MOVEENTS AT TE ATTActelENT TO TE REACTOR COOLANT SYSTEM. RLCA INCLUDED TE Il0VEMENTS IN VERIFICATION ANALYSIS. IN THIS CASE THESE MOVEENTS BID NOT CONTRIBUTE SIGNIFICMTLY TO TE OVERSTRESS REPORTED IN E01 1107.
i 1108 821207 ICD ~ E 821213 IfLCA PPRR/ DIP IES Ed ~ ~ RLCA PIPIl10 110 DESION ANALYSIS 7-leREV-5 COMENT: EDI 1107 NOTES OVERSTRESS IN VERIFICATION AllALYSIS. OVERSTRESS IS Il0T CAUSED BY IllCLUSInli 0F TEEE SM EFFECTS Ill VERIFICATION ANEYSIS. LICENSIll6 CRITERIA DOES NOT ADDRESS SMLL BORE PIPING ATTACHED TO RCS. PG1E TO CLARIFY LICEllSING O
CRITERIA WITH RESPECT TO SMALL BORE PIPING ATTACED TO RCS.
CRITERIA WITH RESPECT TO SMALL BORE PIPING ATTACED TO RCS.
1108 ~ 8fi267 ~ ICD ~ ~~3821217 TES PiiI6fP PGIE i s ~ ~ RLCA PIPING 110eDESIGN AllALYSIS 7-leREV-5 COMENT: EDI 1107 NOTES OVERSTRESS IN VERIFICATION ANALYSIS. OVERSTRESS IS NOT CAUSED BY INCLUSION OF SAM EFFECTS netICH ERE INCLUDED. LICENSING CRITERIA DOES NOT ADDRESS SMALL BORE PIPING ATTACHED TD REACTOR COOLANT SYSTEM. P61E TO CLARIFY LICENSING CRITERIA WITH RESPECT TO SMALL BORE PIPING ATTACED TO RCS.
~
~ 8fi267 ~ ICD ~ ~~ 821217 TES PiiI6fP PGIE i s ~ ~ RLCA PIPING 110eDESIGN AllALYSIS 7-leREV-5 1108 3
COMENT: EDI 1107 NOTES OVERSTRESS IN VERIFICATION ANALYSIS. OVERSTRESS IS NOT CAUSED BY INCLUSION OF SAM EFFECTS netICH ERE INCLUDED. LICENSING CRITERIA DOES NOT ADDRESS SMALL BORE PIPING ATTACHED TD REACTOR COOLANT SYSTEM. P61E TO CLARIFY LICENSING CRITERIA WITH RESPECT TO SMALL BORE PIPING ATTACED TO RCS.


REV. 0                 LATEST REV.             ACTION   P61E D.3-66 b/ FILE NO.       DATE BASI 5 REY. DATE         BY     STATUS ORG TES MODS SUBICT
REV. 0 LATEST REV.
                                                                                ~~
ACTION P61E D.3-66 b/ FILE NO.
1108     821207 ICD T 830304 TfS DIR                     ECA iE           RLCA PIPING 110,KSIGN MALYSIS 7-leREV-5 COMENT: BASED ON POSE RESOLUTION SHEET F(R FILE 1108, REV. 3 (REVISED CTY) BATED R.R. FRAY 830218, RLCA TO REVIEW TE EU DESIGN ANALYSIS (7-103) WHICH HAS SUPERSDED TE PREVIOUS KSI6N ANALYSIS 7-1. THIS EW ANALYSIS (7-103) HAS INCLUDED TE APPROPRIATE ANCHOR MOVEENTS.
DATE BASI 5 REY. DATE BY STATUS ORG TES MODS SUBICT
                                                                                ~~
~~
1108     E2T2E7 ~ECT ~5       830314 RLCA PPRR/CI iES lEF               RLCA PIPING 110,DESION ANALYSIS 7-1 REV-5 COMENT: DESIGN ANALYSIS DOESh'T CONSIKR MOVEMENTS AT ATTACIBUT OF RTD TO REACTOR C0CLANT SYSTEM. PH. I FIR REPORT COMITS INCLUSION OF BE MOVEMENTS IN PIPIN6 STRESS A K YSIS AND DEe DK , HOSGRI MOVE IN SUPPORT LDADS. LICENSING CRITERIA DOESN'T REQUIRE RCS MOVEENTS FOR ANALYSIS OF SMRL BORE PIPING.
1108 821207 ICD T 830304 TfS DIR ECA iE RLCA PIPING 110,KSIGN MALYSIS 7-leREV-5 COMENT: BASED ON POSE RESOLUTION SHEET F(R FILE 1108, REV. 3 (REVISED CTY) BATED R.R. FRAY 830218, RLCA TO REVIEW TE EU DESIGN ANALYSIS (7-103) WHICH HAS SUPERSDED TE PREVIOUS KSI6N ANALYSIS 7-1. THIS EW ANALYSIS (7-103) HAS INCLUDED TE APPROPRIATE ANCHOR MOVEENTS.
1108     821207 ICD T 830317 TES pie 5[~ TE5 EE - RLCA PIPIN6 110, DESIGN ANALYSIS 7-leREV-5 COMENT: DESIGN ANRYSIS BOESN'T CONSIER MOVEENTS AT ATTACitHT OF RTD TO REACTOR C00LMT SYSTEM. PH. I FINAL REPORT COMMITS INCLUSION OF DE MOVEENTS IN PIPIN6 STRESS ANALYSIS AND DE DKe HOS6RI HOVE IN SWPORT LOADS. LICENSIN6 CRITERIA DOESN'T REQUIRE RCS MOVEMENTS FOR ANALYSIS OF SMALL BORE PIPING. TO I,2 REVIEWED BY IDVP IN DCP CORRECTIVE ACTION.
1108 E2T2E7 ~ECT ~5 830314 RLCA PPRR/CI iES lEF RLCA PIPING 110,DESION ANALYSIS 7-1 REV-5
1108     821207 ICD- ~~E 830317 TEES CR                 50NE 55 5E' RLCA PIPING 110, DESIGN ANRYSIS 7-1,REU-5 COMENT: DESIGN ANALYSIS DOESN'T CONSIKR MOVEMENTS AT ATTACHMENT OF RTD TO REACTOR COOLANT SYSTEM. PH. I FIR REPORT COMMITS INCLUSION (F DE MOVEENTS IN PIPING STRESS ANALYSIS MD DE, DDE, HOSGRI MOVE IN SWPORT LOABS. LICENSING CRITERIA DOESN'T REQUIRE RCS MOVEMENTS FOR ANAL OF SMALL BORE PIPING.TO BE REVIEWED BY IDVP IN DCP CORRECTIVE ACTION. CLOSED ITEM.
~~
1109     821207 ~iC E T 821207 R 5A DIR                 R5A EE - N0ZZLE LDADS - ADDITIONAL SMPLE COMENT: N0ZZLE LOADS INKPENDENTLY CRCULATED FOR N0ZRES EXCEEKD KSIGN ANALYSIS VALES. ESIGN ANALYSIS N0ZZLE LOABS ERE VENDOR APPROVED. TR'JE MAX ACCEPTABLE N0ZZLE LOADS ARE UNSPECIFIED, BUT MAY WELL K HI6ER THM IDVP YALES. THIS ITEM SHOULD K CECKED IN CORRECTIVE ACTION PROGRM.
COMENT: DESIGN ANALYSIS DOESh'T CONSIKR MOVEMENTS AT ATTACIBUT OF RTD TO REACTOR C0CLANT SYSTEM. PH. I FIR REPORT COMITS INCLUSION OF BE MOVEMENTS IN PIPIN6 STRESS A K YSIS AND DEe DK, HOSGRI MOVE IN SUPPORT LDADS. LICENSING CRITERIA DOESN'T REQUIRE RCS MOVEENTS FOR ANALYSIS OF SMRL BORE PIPING.
1109     821207 ICD ~ E 821207 RLCA PPRR/CI iE5 EE - N0ZRE LOADS - ADDITIOR SARE COMENT: THIS EDI COMBINES WITH EDI 1106. RLCA WILL VERIFY DCP CORRECTIVE ACTION IN RE6ARDS TO GENERATION OF ALLOWARE VALES FOR THESE N0ZZLES.
1108 821207 ICD T 830317 TES pie 5[~ TE5 EE - RLCA PIPIN6 110, DESIGN ANALYSIS 7-leREV-5 COMENT: DESIGN ANRYSIS BOESN'T CONSIER MOVEENTS AT ATTACitHT OF RTD TO REACTOR C00LMT SYSTEM. PH. I FINAL REPORT COMMITS INCLUSION OF DE MOVEENTS IN PIPIN6 STRESS ANALYSIS AND DE DKe HOS6RI HOVE IN SWPORT LOADS. LICENSIN6 CRITERIA DOESN'T REQUIRE RCS MOVEMENTS FOR ANALYSIS OF SMALL BORE PIPING. TO I,2 REVIEWED BY IDVP IN DCP CORRECTIVE ACTION.
                                                                              ~
1108 821207 ICD-
1109     821207 ICD ~ E 821209 TES PRR/CI               ~T ES RDF ~~ N0ZZLE LOADS - ADDITIOR SMPLE
~~E 830317 TEES CR 50NE 55 5E' RLCA PIPING 110, DESIGN ANRYSIS 7-1,REU-5 COMENT: DESIGN ANALYSIS DOESN'T CONSIKR MOVEMENTS AT ATTACHMENT OF RTD TO REACTOR COOLANT SYSTEM. PH. I FIR REPORT COMMITS INCLUSION (F DE MOVEENTS IN PIPING STRESS ANALYSIS MD DE, DDE, HOSGRI MOVE IN SWPORT LOABS. LICENSING CRITERIA DOESN'T REQUIRE RCS MOVEMENTS FOR ANAL OF SMALL BORE PIPING.TO BE REVIEWED BY IDVP IN DCP CORRECTIVE ACTION. CLOSED ITEM.
      . COMENT: N0ZZLE LOADS INDEPENDENTLY CRCULATED FOR N0ZZLES EXCEED KSIGN ANALYSIS VALES. DESIGN MALYSIS NOIZLE LOABS ERE VENDOR APPROVED. TRUE MAX ACCEPTABLE N0ZZLE LOADS ARE (MSPECIFIED, BUT MAY ELL BE HIGHER THAN IDVP YALES. THIS ITEM L               SHOULD BE CHECKED IN CORRECTIVE ACTION PROGRM. THIS FILE TRANSFERED TO EDI 1106.
1109 821207 ~iC E T 821207 R 5A DIR R5A EE - N0ZZLE LDADS - ADDITIONAL SMPLE COMENT: N0ZZLE LOADS INKPENDENTLY CRCULATED FOR N0ZRES EXCEEKD KSIGN ANALYSIS VALES. ESIGN ANALYSIS N0ZZLE LOABS ERE VENDOR APPROVED. TR'JE MAX ACCEPTABLE N0ZZLE LOADS ARE UNSPECIFIED, BUT MAY WELL K HI6ER THM IDVP YALES. THIS ITEM SHOULD K CECKED IN CORRECTIVE ACTION PROGRM.
1109     821207 ~ ICE T 821210 Tf5 CR                   E6iE if E6~ N0ZZLE LOADS - ADDITIONAL SMPLE COMENT: N37ZLE LOADS INDEPENENTLY CALCULATED FOR N0ZZLES EXCEEKD DESIGN ANALYSIS VALUES. DESIGN ANALYSIS N0ZZLE LOADS ERE VENDOR APPROVED. TRE MAX ACCEPTABLE N0ZZLE LOADS ARE LMSPECIFIED, BUT MAY WELL E HIGER THAN IDVP VALES. THIS ITEM SHOULD BE CHECKED IN CORRCCTIVE ACTION PROGRM. THIS FILE TRMSFERED TO EDI 1106. CLOSED ITEM.
1109 821207 ICD ~ E 821207 RLCA PPRR/CI iE5 EE - N0ZRE LOADS - ADDITIOR SARE COMENT: THIS EDI COMBINES WITH EDI 1106. RLCA WILL VERIFY DCP CORRECTIVE ACTION IN RE6ARDS TO GENERATION OF ALLOWARE VALES FOR THESE N0ZZLES.
1110     821208 FID       0 821208 RLCA OIR               RLCA RCW       CL.1 HVAC DUCTe FM S-69 TO 4.16 KV SWITCHGEAR COMENT: WALL PENETRATION IN P61E DRAWING 59322 R.17e DETAIL 3/322 SPECIFIES 2.5 X 1.5 X 3/16 INCH MGLE INSTALLED ON TOP AND TWO SIDES OF DUCT ON WEST SIDE OF WALL. FIELD INSPECTION SHOWS ANGLES NOT INSTALLED. AS4UILT DOES NOT AGREES WITH l
1109 821207 ICD ~ E 821209 TES PRR/CI
~ ES RDF ~~ N0ZZLE LOADS - ADDITIOR SMPLE
~
T COMENT: N0ZZLE LOADS INDEPENDENTLY CRCULATED FOR N0ZZLES EXCEED KSIGN ANALYSIS VALES. DESIGN MALYSIS NOIZLE LOABS ERE VENDOR APPROVED. TRUE MAX ACCEPTABLE N0ZZLE LOADS ARE (MSPECIFIED, BUT MAY ELL BE HIGHER THAN IDVP YALES. THIS ITEM L
SHOULD BE CHECKED IN CORRECTIVE ACTION PROGRM. THIS FILE TRANSFERED TO EDI 1106.
1109 821207 ~ ICE T 821210 Tf5 CR E6iE if E6~ N0ZZLE LOADS - ADDITIONAL SMPLE COMENT: N37ZLE LOADS INDEPENENTLY CALCULATED FOR N0ZZLES EXCEEKD DESIGN ANALYSIS VALUES. DESIGN ANALYSIS N0ZZLE LOADS ERE VENDOR APPROVED. TRE MAX ACCEPTABLE N0ZZLE LOADS ARE LMSPECIFIED, BUT MAY WELL E HIGER THAN IDVP VALES. THIS ITEM SHOULD BE CHECKED IN CORRCCTIVE ACTION PROGRM. THIS FILE TRMSFERED TO EDI 1106. CLOSED ITEM.
1110 821208 FID 0 821208 RLCA OIR RLCA RCW CL.1 HVAC DUCTe FM S-69 TO 4.16 KV SWITCHGEAR COMENT: WALL PENETRATION IN P61E DRAWING 59322 R.17e DETAIL 3/322 SPECIFIES 2.5 X 1.5 X 3/16 INCH MGLE INSTALLED ON TOP AND TWO SIDES OF DUCT ON WEST SIDE OF WALL. FIELD INSPECTION SHOWS ANGLES NOT INSTALLED. AS4UILT DOES NOT AGREES WITH l
DRAWING.
DRAWING.
1110     821208 FID       1 821200 RLCA PPRR/ DIP TES RCW               CL.1 HVAC DUCT, FAN S-69 TO 4.16 KV SWITCHGEAR COMENT: WALL PENETRATION IN P61E DRAWIW6 59322 R.17, DETAIL 3/322 SPECIFIES 2.5 X 1.5 X 3/16 INCH MGLE INSTALLED ON TOP AND TWO SIDES OF DUCT ON WEST SIDE OF WALT.. FIELD INSPECTION SHOWS ANGLES NOT INSTALLED. AS-BUILT DOES NOT AGREES WITH DFAWING.
1110 821208 FID 1 821200 RLCA PPRR/ DIP TES RCW CL.1 HVAC DUCT, FAN S-69 TO 4.16 KV SWITCHGEAR COMENT: WALL PENETRATION IN P61E DRAWIW6 59322 R.17, DETAIL 3/322 SPECIFIES 2.5 X 1.5 X 3/16 INCH MGLE INSTALLED ON TOP AND TWO SIDES OF DUCT ON WEST SIDE OF WALT.. FIELD INSPECTION SHOWS ANGLES NOT INSTALLED. AS-BUILT DOES NOT AGREES WITH DFAWING.
l         1110     821208 FID ~~     2 BE0iE7 TES PRR/0IP PGiEECS -                 CL.1 HVAC DUCT, FM S-69 TO 416 KV SWITCHGEAR COMENT CL.136'X16' RECT. HVAC DUCT FROM FM S-69 TO 4.16 KV SWITCH 6 EAR. FIELD INSPECTION SHOWS ANGLES NOT INST RLED WHICH ARE CALLED FOR 'A DETAIL 3/322 PG1E DWG. 59322e REY. !7.
l 1110 821208 FID ~~ BE0iE7 TES PRR/0IP PGiEECS -
1110     821208 FID       3 830225 TES OIR               RLCA RCW       CL.1 HVAC DUCT, FAN S-69 TO 4.16 KV SWITCHGEAR COMENT: RLCA TO REVIEW NEW CRCS PROVIDED WITH P61E RESOLUTIDN AND COMPLETION SEETS 1 SUNIT A FILE REVISION OR RECOMENDATION TO THE IDVP PROSRAN MANAGER.
CL.1 HVAC DUCT, FM S-69 TO 416 KV SWITCHGEAR 2
1110     821200 FID ____4 830307 RLCA PER/C ~             .__ _TES RCW _ CL.1 HVAC DUCT, FM S-69 TO 4.16 KV SWITCHGEAR COMENT: WALL PENETRATION DESCRIED IN P61E DRAWING 59322 R.17e ETAIL Z/322 SPECIFIES 21/2' X 11/2' X 3/16' ANGLE INSTALLED ON TOP MD TWO SIDES OF DUCT ON WEST SIDE OF WALL. FIELB INSPECTION SHOWS AN6LES NOT INSTALLED. RLCA SHOWS ALL STRESSES BELOW ALLOWABLE.
COMENT CL.136'X16' RECT. HVAC DUCT FROM FM S-69 TO 4.16 KV SWITCH 6 EAR. FIELD INSPECTION SHOWS ANGLES NOT INST RLED WHICH ARE CALLED FOR 'A DETAIL 3/322 PG1E DWG. 59322e REY. !7.
1110     821208 FID       5 830311 TES ER/C             PG1E RCW       CL.1 HVAC DUCT, FM S-69 TO 4.16 KV SWITCHGEAR
1110 821208 FID 3 830225 TES OIR RLCA RCW CL.1 HVAC DUCT, FAN S-69 TO 4.16 KV SWITCHGEAR COMENT: RLCA TO REVIEW NEW CRCS PROVIDED WITH P61E RESOLUTIDN AND COMPLETION SEETS 1 SUNIT A FILE REVISION OR RECOMENDATION TO THE IDVP PROSRAN MANAGER.
!        COMENT WALL PENETRATION DESCRI ED IN P6 K DRAWING 59322 R. 17, DETAIL Z/322 SPECIFIES 2 1/2' X 3/16' ANGLE INSTALLED ON TOP AND TWO SIDES ON WEST SIDE OF WALL. FIELD INSPECTION SHOWS ANGLES NOT INSTALLED. RLCA CALCS P105-4-560-00!e REV.1 SHOWS
1110 821200 FID ____ 830307 RLCA PER/C ~
(               ALL STRESSES BELOW ALLOWABLE.
.__ _TES RCW _
1110     E2E2E8 FID ~~6 830318 TES Ch~~ 50NE HEW E0~ CL.1 HVAC DUCT, FM S-69 TO 4.16 KV SWITCHGEAR COMENT: WALL PENETRATION DESCRIBED IN P61E DRAWING 59322: R.17e DETAIL Z/322 SPECIFIES 21/2' X 3/16' AN6LE INSTALLED ON TOP AND TWO SIDES ON WEST SIDE OF WALL. FIELD INSPECTION SHOWS ANGLES NOT INSTALLED. RLCA CRCS P105-4-560-001: REV. 1 SHOWS ALL STRESSES BELOW E LOWABLE. ERROR CLASS C.
CL.1 HVAC DUCT, FM S-69 TO 4.16 KV SWITCHGEAR 4
COMENT: WALL PENETRATION DESCRIED IN P61E DRAWING 59322 R.17e ETAIL Z/322 SPECIFIES 21/2' X 11/2' X 3/16' ANGLE INSTALLED ON TOP MD TWO SIDES OF DUCT ON WEST SIDE OF WALL. FIELB INSPECTION SHOWS AN6LES NOT INSTALLED. RLCA SHOWS ALL STRESSES BELOW ALLOWABLE.
1110 821208 FID 5 830311 TES ER/C PG1E RCW CL.1 HVAC DUCT, FM S-69 TO 4.16 KV SWITCHGEAR COMENT WALL PENETRATION DESCRI ED IN P6 K DRAWING 59322 R. 17, DETAIL Z/322 SPECIFIES 2 1/2' X 3/16' ANGLE INSTALLED ON TOP AND TWO SIDES ON WEST SIDE OF WALL. FIELD INSPECTION SHOWS ANGLES NOT INSTALLED. RLCA CALCS P105-4-560-00!e REV.1 SHOWS
(
ALL STRESSES BELOW ALLOWABLE.
1110 E2E2E8 FID ~~ 830318 TES Ch~~
50NE HEW E0~
CL.1 HVAC DUCT, FM S-69 TO 4.16 KV SWITCHGEAR 6
COMENT: WALL PENETRATION DESCRIBED IN P61E DRAWING 59322: R.17e DETAIL Z/322 SPECIFIES 21/2' X 3/16' AN6LE INSTALLED ON TOP AND TWO SIDES ON WEST SIDE OF WALL. FIELD INSPECTION SHOWS ANGLES NOT INSTALLED. RLCA CRCS P105-4-560-001: REV. 1 SHOWS ALL STRESSES BELOW E LOWABLE. ERROR CLASS C.


1 B.O                     LAMST B .             ACTIW     P68E D.3 67
1 B.O LAMST B.
;        . FILE 110.       DATE' BASIS REV. BATE         BY     STATUS OR8 TES M0BS SUBJECT 1111         821221 OB       ~ I 821221 RUCA ole ~ ~ ECA N ~~~ PlI}T"!MEPENKiliCECS-PIPIMIPIPESLFPWTS ColgENT: MAllY PREVIOUSLY OPEll EDIS APPLY BOTH PH. I AND PH. II. BCP WILL llEVIEW PIPIM MD StFPORT FOR BOTH PH. I AIS PH. II
ACTIW P68E D.3 67
~
. FILE 110.
CRITERIA. ColFARISS E INKPEREllT CALCS TO SIFERCEBED BCP llWK WILL NOT PROUIDE EAllIINIFK RESETS. BCP WILL llEVIEW
DATE' BASIS REV. BATE BY STATUS OR8 TES M0BS SUBJECT 1111 821221 OB
                    ' PIPIM6 TO ABIRESS PREVIOUSLY IBENTIFIES ISUP ERROR REPORTS (PH.1 GEY PRIOR TO 811130) AllB ITP IFEll ITEMS.
~ I 821221 RUCA ole ~ ~ ECA N ~~~ PlI}T"!MEPENKiliCECS-PIPIMIPIPESLFPWTS ColgENT: MAllY PREVIOUSLY OPEll EDIS APPLY BOTH PH. I AND PH. II. BCP WILL llEVIEW PIPIM MD StFPORT FOR BOTH PH. I AIS PH. II CRITERIA. ColFARISS E INKPEREllT CALCS TO SIFERCEBED BCP llWK WILL NOT PROUIDE EAllIINIFK RESETS. BCP WILL llEVIEW
                  ~                                        ~                            ~~
~
1111         821221 "di~ T 821221 ItLCA PPRR/CI ' fi5 itE                           PHII.IMEPENBENTCECS-PIldlEi1PIPEStPPORTS C0lgENT: THIS ITEM COMIKS WITH EDI 1998 AS All ERROR CLASS A R B. ISUP WILL PREPAltE A PR08 RAM SIMILAR TO ITR 48 REV.0 FW YERIFICATION OF PHASE II PIPIE AllB PIPE SIFPORT TIEt00BH REVIEW 0F TE DCP CLNtitENT ACTIVITIES.
' PIPIM6 TO ABIRESS PREVIOUSLY IBENTIFIES ISUP ERROR REPORTS (PH.1 GEY PRIOR TO 811130) AllB ITP IFEll ITEMS.
1111         821221 GB           2 830107 TES OIR           RLCA RSF               PH II. I SEPENDENT CE CS-PIPING 1 PIPE SLFP WTS C0lgEllT: SINCE TIE SUB.ECT IS RELATED TO TIE PHASE !! EFFORT, IT SHOULD K ISSIED AS A 6000 SERIES EDI. RECONIElis RLCA ISSLE A B EDI AllB CLOSE FILE 1111 OUT.
1111 821221 "di~ T 821221 ItLCA PPRR/CI ' fi5 itE PHII.IMEPENBENTCECS-PIldlEi1PIPEStPPORTS
                                                  ~
~
          ~i111           821221 00         ~ T 830iid RLl4 PPRR/CI E S E ~ PH II. I DEPENIENT CE CS-PIPIN6 1 PIPE SUPPORTS COBOENT: THIS EDI WILL K CLOSED Allt E016001 ISSUEB TO ltEFLECT TIE PHASE II ITEMS.
~
                                                                                        ~~
~~
111E" 821221 DD               ~i 830120 TES PitR/CE iES RDF                       PH II. IllBEPENIENT CECS-PIPING 1 PIPE SLPPtRTS       -
C0lgENT: THIS ITEM COMIKS WITH EDI 1998 AS All ERROR CLASS A R B. ISUP WILL PREPAltE A PR08 RAM SIMILAR TO ITR 48 REV.0 FW YERIFICATION OF PHASE II PIPIE AllB PIPE SIFPORT TIEt00BH REVIEW 0F TE DCP CLNtitENT ACTIVITIES.
4        ColelENT: THIS EDI TO K CLOSEB AllB EDI 6001 ISSLEB 10 ItEFLECT TIE PHABE II ITEMS.
1111 821221 GB 2 830107 TES OIR RLCA RSF PH II. I SEPENDENT CE CS-PIPING 1 PIPE SLFP WTS C0lgEllT: SINCE TIE SUB.ECT IS RELATED TO TIE PHASE !! EFFORT, IT SHOULD K ISSIED AS A 6000 SERIES EDI. RECONIElis RLCA ISSLE A B EDI AllB CLOSE FILE 1111 OUT.
1111         821221 ~5D~ ~ I 830120 TES CR                   lee E 110~ PH II. I MEPENDENT C E CS-PIPIl1B 1 PIPE StFPORTS COMGT MAllY PREY. IFEll E0!S APPLY IOTH PH I S PH II. DCP WILL REVIEW PIPING 8 StFT FOR BOTH PH I 1 PH II CRITERIA.CWFAltISW E IlSEP CECS TO SiFERCEBE3 KP WORK WILL 110T Pit 0UIK IEAllIllGFE ItESETS.BCP WILL REVIEW PIPIl16 TO ABiltESS PREY IEENTIFIER IDUP ER RPTS (PH I GEY PRIOR TO 811130) 1 ITP (Fell ITEllS. THIS E0! TO K CLOSED 1 E016001 ISSIED TO ItEFLECT PH II ITEll
~i111 821221 00
                                                                                        ~~
~ T 830iid RLl4 PPRR/CI E S E ~ PH II. I DEPENIENT CE CS-PIPIN6 1 PIPE SUPPORTS
          ~I112           821229 ~0i' ~ E 821229 RUCA OIR               ECA IEC                 SDILS - INTME STRUCTistE ColgElli: BORIll6S 18-22 INCLISED IN 6805 HAlttill6-IIILLER-LAllSW SOILS ItEPRT ARE SHOIAI 011 SITE PLAll Allt O
~
  -v SISSINtFACE SECT. (PLATE I-1) TO BE IN INTME LilE AltEA (SECT. A-A, PLATE I-1). MitIll6 LO6S INCLUBED Ill itEP0fti 110TE TIESE MRINGS IN DISCHAR6E LIlE AllEA (SECT. B-Be PLATE I-1)
COBOENT: THIS EDI WILL K CLOSED Allt E016001 ISSUEB TO ltEFLECT TIE PHASE II ITEMS.
                                                            ~
111E" 821221 DD
1112         821229 OD         T 821229 RL'CA PPitit/0IP fi5 itlIC ~ - S0ILS - IllTME STRutilitE C0191ENT: DCP TO CLAltIFY THE LOCATI0ld 0F BORIll6S 18 THit0 UGH 22 IllCLUBER IN TE 6805 SOILS IIEPolli.
~i 830120 TES PitR/CE iES RDF PH II. IllBEPENIENT CECS-PIPING 1 PIPE SLPPtRTS
~~
ColelENT: THIS EDI TO K CLOSEB AllB EDI 6001 ISSLEB 10 ItEFLECT TIE PHABE II ITEMS.
4 1111 821221 ~5D~ ~ I 830120 TES CR lee E 110~ PH II. I MEPENDENT C E CS-PIPIl1B 1 PIPE StFPORTS COMGT MAllY PREY. IFEll E0!S APPLY IOTH PH I S PH II. DCP WILL REVIEW PIPING 8 StFT FOR BOTH PH I 1 PH II CRITERIA.CWFAltISW E IlSEP CECS TO SiFERCEBE3 KP WORK WILL 110T Pit 0UIK IEAllIllGFE ItESETS.BCP WILL REVIEW PIPIl16 TO ABiltESS PREY IEENTIFIER IDUP ER RPTS (PH I GEY PRIOR TO 811130) 1 ITP (Fell ITEllS. THIS E0! TO K CLOSED 1 E016001 ISSIED TO ItEFLECT PH II ITEll
~I112 821229 ~ i' ~ E 821229 RUCA OIR ECA IEC SDILS - INTME STRUCTistE
~~
0 ColgElli: BORIll6S 18-22 INCLISED IN 6805 HAlttill6-IIILLER-LAllSW SOILS ItEPRT ARE SHOIAI 011 SITE PLAll Allt O
SISSINtFACE SECT. (PLATE I-1) TO BE IN INTME LilE AltEA (SECT. A-A, PLATE I-1). MitIll6 LO6S
-v INCLUBED Ill itEP0fti 110TE TIESE MRINGS IN DISCHAR6E LIlE AllEA (SECT. B-Be PLATE I-1) 1112 821229 OD T 821229 RL'CA PPitit/0IP fi5 itlIC ~ - S0ILS - IllTME STRutilitE
~
C0191ENT: DCP TO CLAltIFY THE LOCATI0ld 0F BORIll6S 18 THit0 UGH 22 IllCLUBER IN TE 6805 SOILS IIEPolli.
i l
i l
l           1112         821229 OD           2 830105 TES PRR/0IP PG8E R9C                     SOILS - INTAKE STRUCTINtE COMIENT: DCP TO CLAltIFY TE LOCATIOli 0F BORIll6S 18 Tigt00Bil 22 IIELISED IN TIE II4Y 1968 SDILS REPWT.
l 1112 821229 OD 2 830105 TES PRR/0IP PG8E R9C SOILS - INTAKE STRUCTINtE COMIENT: DCP TO CLAltIFY TE LOCATIOli 0F BORIll6S 18 Tigt00Bil 22 IIELISED IN TIE II4Y 1968 SDILS REPWT.
                                      ~~ ~                                ~
1112 821229 OD 3 830215 TE5 O E ~ ltLCA RE ~ 5 OILS INTAKE STRUCTR E
1112         821229 OD           3 830215 TE5 O E ~ ltLCA RE ~ 5 OILS INTAKE STRUCTR E                                         ,
~~ ~
~
C0f9ENT: RLCA AND TES TO REVIEW RESP 0llSE Ill TIE BCP CPlFLETION SIEEP BY R.R. FRAY DATED 830118 AllD DISPOSITIO11 THIS FILE.
C0f9ENT: RLCA AND TES TO REVIEW RESP 0llSE Ill TIE BCP CPlFLETION SIEEP BY R.R. FRAY DATED 830118 AllD DISPOSITIO11 THIS FILE.
                                                          ~          ~
111E~ 821229 ~ ~ " I 830215 RLCA PPRit/DEV iES RDC ~ SOILS - INTAKE STRUCTURE 00
111E~ 821229 ~00~ " I 830215 RLCA PPRit/DEV iES RDC ~ SOILS - INTAKE STRUCTURE COMENT: BORINGS 18 THRU 22 IllCLUBED IN 6805 IOILA SOILS ItEPORT ARE SHOWN IN INTAKE LINE AREA 0)I SITE PLAll AllB SUBSWFACE SECT 10ll.
~
TE 30ltill6 LOGS IllCLUDED IN REPORT SHOW THEM TO K Ill DISCHAlt0E AREA. BASED ON P61E C0lFLETI0sl SHEETS BORING LGBS IN REPORT AllE IllCollRECTLY LABELED.                               -
~
                                                                                        ~
COMENT: BORINGS 18 THRU 22 IllCLUBED IN 6805 IOILA SOILS ItEPORT ARE SHOWN IN INTAKE LINE AREA 0)I SITE PLAll AllB SUBSWFACE SECT 10ll.
1112         821229 ~6D~~     T 830222 TIS Pitit/KV Tf5 itic                       SOILS - INTME STRUCTistE C010ENT: SORINGS 18 TietU 22 IllCLUBED Ill 6805 IGE.A SGILS REPORT AllE SMIAl Ill INTAKE LINE AltEA ON SITE PLAN AllD St2SWFACE KCTIN.
TE 30ltill6 LOGS IllCLUDED IN REPORT SHOW THEM TO K Ill DISCHAlt0E AREA. BASED ON P61E C0lFLETI0sl SHEETS BORING LGBS IN REPORT AllE IllCollRECTLY LABELED.
1112 821229
~6D~~ T 830222 TIS Pitit/KV Tf5 itic SOILS - INTME STRUCTistE
~
C010ENT: SORINGS 18 TietU 22 IllCLUBED Ill 6805 IGE.A SGILS REPORT AllE SMIAl Ill INTAKE LINE AltEA ON SITE PLAN AllD St2SWFACE KCTIN.
THE BOR!al6 LOSS IllCLUND IN REPORT SiEl TIEM TO BE IN BISCHARGE AREA. BASED 011 P6K C0lFLETIIBI SEET, 301t1116 LO6S Ill REPORT AltE INCORitECTLY LAMLEB.
THE BOR!al6 LOSS IllCLUND IN REPORT SiEl TIEM TO BE IN BISCHARGE AREA. BASED 011 P6K C0lFLETIIBI SEET, 301t1116 LO6S Ill REPORT AltE INCORitECTLY LAMLEB.
          ~                                                                                ~
~
1112         I6II29 ~0D~ ~ I 830222 TES CR                 ~ilE Id    itiC EO         SOILS - INTAKE STRUCTlftE COMIENT: B0 RINGS 18 TietU 22 INCLUDED Ill 4805 IEE.A SOILS ItEPORT AltE SH0lAl IN INTRE LIE AKA ON SITE PLAll AND StBSWFACE SECT 10ll.
1112 I6II29 ~ ~ ~ I 830222 TES CR
~ilE itiC EO SOILS - INTAKE STRUCTlftE
~
0D Id COMIENT: B0 RINGS 18 TietU 22 INCLUDED Ill 4805 IEE.A SOILS ItEPORT AltE SH0lAl IN INTRE LIE AKA ON SITE PLAll AND StBSWFACE SECT 10ll.
TE BORIl16 LOGS INCLUBED Ill ItEPolti SHOW TIEM TO BE IN BISCHAltGE AltEA. BASED ON PGK C0lFLETI0lt SHEET: DORING LO8S IN REPolti AltE IllCollRECTLY LABELED. BEVIATION.
TE BORIl16 LOGS INCLUBED Ill ItEPolti SHOW TIEM TO BE IN BISCHAltGE AltEA. BASED ON PGK C0lFLETI0lt SHEET: DORING LO8S IN REPolti AltE IllCollRECTLY LABELED. BEVIATION.
          ~                                                       ~~ -
~
1113         830201 ICD T 830201 ItLCA DiR                   RLCA Ei ~ COlF01ENT COOLIN6 liATER PUMP ANALYSIS C0lgENT: RESULTS OF TE KSI6il Allt IleEPEISENT YERIFICAT!WI ANALYSIS BIFFER BY M0ltE thall 15%. El STRESSES AltE BELOW EL0liAILES.
1113 830201 ICD T 830201 ItLCA DiR RLCA Ei ~ COlF01ENT COOLIN6 liATER PUMP ANALYSIS
O       ~                                                                        ~ ~
~~ -
1113         830201 - ICD     ~~T 830201 IIICA PPRR/CI IES TCT                     COMPONENT COOLING niATER PtIF AllALYSIS COMlENT: ItESULTS OF THE KSI611 Allt ISEPEISENT YERIFICAT!DN AllALYSIS DIFFER BY MORE thall 15%. (JL STRESSES ARE EL0il EL0llA9LES.         ,
C0lgENT: RESULTS OF TE KSI6il Allt IleEPEISENT YERIFICAT!WI ANALYSIS BIFFER BY M0ltE thall 15%. El STRESSES AltE BELOW EL0liAILES.
O
~
1113 830201 - ICD
~~T 830201 IIICA PPRR/CI IES TCT COMPONENT COOLING niATER PtIF AllALYSIS
~ ~
COMlENT: ItESULTS OF THE KSI611 Allt ISEPEISENT YERIFICAT!DN AllALYSIS DIFFER BY MORE thall 15%. (JL STRESSES ARE EL0il EL0llA9LES.


I i
i c
c                            REY. 0                           LATEST REV.           ACTION       PGK                                                                   D.3-68 FILE 110.       DATE BASIS-REV. DATE                   BY     STATUS ORG TES MOBS SUB ECT                                                                             l
REY. 0 LATEST REV.
  ^                                                                             ~                ~
ACTION PGK D.3-68 FILE 110.
1113      830201 ICD ~2 EiOE4 Ti5 PRR/CI                         IE5 IT                 CorWENT C00LIll6 MTER PUMP ANEYSIS CGOENT: RESET OF BESI6W AM VERIFICATION ANEYSES DIFFER BY lERE thall 151 BIE TO ESIGli AMLYSIS' USE OF LOW IFELLER KIWTe SMRT SHAFT SLFPORT SPAlle AllB SMLLER FOLBIBATI0ld PLATE THIC10ESS. EL INDEPEMENTLY CECEATED STESSES ARE RELW TIE ELOMAKE VALUES.
DATE BASIS-REV. DATE BY STATUS ORG TES MOBS SUB ECT
  ?             1113       830201 ICD ~ I 830204 TES CR                           EliE IT E COWWENT COEING WATER Pt#F AllALYSIS
^
  !'        COMENT: RESETS OF KSIGil AND IMEPEMENT VERIFICATI0ll AllEYSES DIFFER BY MBE THAN 151. DIFFERENES BLE TO BESIM ANEYSIS' US E LOW IlFELLER IEIGHT, SiORT SHAFT SUPPWT 5%10, AllB SilALLER FOUNDATI0tl PLATE THIC10ESS. ALL IllBEPENBEllTLY CECEATED
~2 EiOE4 Ti5 PRR/CI IE5 IT CorWENT C00LIll6 MTER PUMP ANEYSIS
                      . STRESKS ARE RELOW TE ELOMAKE MIES. CLOBEB ITEM.
~
                                                                                ~
~
            " I114 -       830215 BIS T 830215 1 5 A DIR                           R5A 25 ~ AUXILIARY SETIIATER PtNF C0f0ENT: MSIGN ANEYSIS FOR AFU PINF BKS 110T CSSIKR VIRTUAL MASS C011TRIBUTION OF WATER StftROLBIBIll6 ON SUBIERGER Pt3F CASTINB.
1113 830201 ICD CGOENT: RESET OF BESI6W AM VERIFICATION ANEYSES DIFFER BY lERE thall 151 BIE TO ESIGli AMLYSIS' USE OF LOW IFELLER KIWTe SMRT SHAFT SLFPORT SPAlle AllB SMLLER FOLBIBATI0ld PLATE THIC10ESS. EL INDEPEMENTLY CECEATED STESSES ARE RELW TIE ELOMAKE VALUES.
?
1113 830201 ICD ~ I 830204 TES CR EliE IT E COWWENT COEING WATER Pt#F AllALYSIS COMENT: RESETS OF KSIGil AND IMEPEMENT VERIFICATI0ll AllEYSES DIFFER BY MBE THAN 151. DIFFERENES BLE TO BESIM ANEYSIS' US E LOW IlFELLER IEIGHT, SiORT SHAFT SUPPWT 5%10, AllB SilALLER FOUNDATI0tl PLATE THIC10ESS. ALL IllBEPENBEllTLY CECEATED
. STRESKS ARE RELOW TE ELOMAKE MIES. CLOBEB ITEM.
" I114 -
830215 BIS T 830215 1 5 A DIR R5A 25 ~ AUXILIARY SETIIATER PtNF
~
C0f0ENT: MSIGN ANEYSIS FOR AFU PINF BKS 110T CSSIKR VIRTUAL MASS C011TRIBUTION OF WATER StftROLBIBIll6 ON SUBIERGER Pt3F CASTINB.
VERIFICATIOli AllEYSIS CONSIBERED TE VIRTUAL llATER llASS CONTRIBUTI0ll AllD F0tRIB EL STRESSES TO E BELOW Tif RL0linEE.
VERIFICATIOli AllEYSIS CONSIBERED TE VIRTUAL llATER llASS CONTRIBUTI0ll AllD F0tRIB EL STRESSES TO E BELOW Tif RL0linEE.
1 1114      830215 ~BilB' T 830215 ItLCA PER/C                     T5S Ei ~ AUXILIAltY SAITilATER PullP Col 0ENT: MSIGN AllALYSIS FOR AFU PISP BOES 110T CWSIBER VIRTUAL MASS CONTRIBUTI310F linter StstROLSIBIll6 ON SUllERGER PLIP CASTING.
1
i                     VERIFICATIOlt AllALYSIS CONSIKitED TIE VIRTUAL llATER MASS CONTRIBUTI0ll AllB FOlalD EL STRESSES 10 K BELOW TE ALL0llAEE.
~ ' T 830215 ItLCA PER/C T5S Ei ~ AUXILIAltY SAITilATER PullP 1114 830215 BilB Col 0ENT: MSIGN AllALYSIS FOR AFU PISP BOES 110T CWSIBER VIRTUAL MASS CONTRIBUTI310F linter StstROLSIBIll6 ON SUllERGER PLIP CASTING.
1 1114       830215 DS             2 830215 TES ER/C               P6 K JCT               AUXILIAltY SALTWATER PUMP COMIENT: DESIGN ANALYSIS FOR AFW PINF DOES IlOT CSSIDER VIRTUAL MASS CollTRIBUTION OF ll4TER SistROUllDIN6 ON SUBMERGED Pt#F CASTIl16.
i VERIFICATIOlt AllALYSIS CONSIKitED TIE VIRTUAL llATER MASS CONTRIBUTI0ll AllB FOlalD EL STRESSES 10 K BELOW TE ALL0llAEE.
1 1114 830215 DS 2 830215 TES ER/C P6 K JCT AUXILIAltY SALTWATER PUMP COMIENT: DESIGN ANALYSIS FOR AFW PINF DOES IlOT CSSIDER VIRTUAL MASS CollTRIBUTION OF ll4TER SistROUllDIN6 ON SUBMERGED Pt#F CASTIl16.
VERIFICATION AllALYSIS CollSIDERED TE VIRTUE WATER llASS CollTRIBUTI0lt AllB F0tte EL ST;tESSES TO E KLOW TE ALLOWARE.
VERIFICATION AllALYSIS CollSIDERED TE VIRTUE WATER llASS CollTRIBUTI0lt AllB F0tte EL ST;tESSES TO E KLOW TE ALLOWARE.
                                                                                                  ~
1114 830215 De T 830314 TE'5 CR EliE Ei 15 AUXILIAltY SETWATER PUMP
1114       830215 De T 830314 TE'5 CR                             EliE Ei 15             AUXILIAltY SETWATER PUMP C0lWENT: ESIGil AllEYSIS FOR AFU PtRF DOES IIOT CollSIDER VIRTUE ilASS CollTRIBUTION OF IIATER SURROUnlil6 ON SUBIERGED Pt#F CASTIllB.
~
                      - VERIFICATIOll AllALYSIS CONSIBERED TE VIPTUAL llATER MASS CollTRIBUTI0lt An FOUS EL STRESSES TO E RELOW TE ELOllABLE.
C0lWENT: ESIGil AllEYSIS FOR AFU PtRF DOES IIOT CollSIDER VIRTUE ilASS CollTRIBUTION OF IIATER SURROUnlil6 ON SUBIERGED Pt#F CASTIllB.
- VERIFICATIOll AllALYSIS CONSIBERED TE VIPTUAL llATER MASS CollTRIBUTI0lt An FOUS EL STRESSES TO E RELOW TE ELOllABLE.
ERROR CLASS C.
ERROR CLASS C.
                                                                                                  ~
1115 830216 OD
1115       830216 OD           ~i 830216 RICA OIR ~ ELCA3il                             PHASE I INDEPE S ENT C E C. - PIPE SUPPORTS C019 TENT: P6E PH I REPRT PROYIES FR CollPLETE ItEVIEW OF EL KS!Illi CLASS I LAltGE BORE PIPE SLFPORTS BY DCP. Cole % ITIS 0ll W ISUP
~i 830216 RICA OIR ~ ELCA3il PHASE I INDEPE S ENT C E C. - PIPE SUPPORTS
'                        IMEPEMENT CECS TO StFEltCEKD BCP UILL 110T Pit 0 VIE lEAll!NOFE RESULTS. CalBIllES IllTO 1098 AS ERROR A/B. IBYP WILL REVIEW KP W0ltK AS DETAILED IN ITR-Be IEV. 0.
~
                                                                                                    ~
C019 TENT: P6E PH I REPRT PROYIES FR CollPLETE ItEVIEW OF EL KS!Illi CLASS I LAltGE BORE PIPE SLFPORTS BY DCP. Cole % ITIS 0ll W ISUP IMEPEMENT CECS TO StFEltCEKD BCP UILL 110T Pit 0 VIE lEAll!NOFE RESULTS. CalBIllES IllTO 1098 AS ERROR A/B. IBYP WILL REVIEW KP W0ltK AS DETAILED IN ITR-Be IEV. 0.
            ~iii5~ 830216 OD                   T 830216 REA PPitR/CI ES Ei                               PHASE I INDEPENDENT CEC. - PIPE SLFPGtTS C0lgEllT: P6E PH I REPORT PROVIES FOR COMPLETE REVIEW 0F EL ESIGil CLASS I LAlt0E BORE PIPE SIFPORTS SY DCP. ColFARISOlt W ISUP INDEPENENT CALCS TO SLFEltCEIED BCP WILL 110T PROYIK IEAllIll6FE RESLLTS. COSIIES INTO 1098 AS ERROR A/B. ISUP WILL
~iii5~ 830216 OD T 830216 REA PPitR/CI ES Ei PHASE I INDEPENDENT CEC. - PIPE SLFPGtTS
!                        REVIEW DCP ll0ltK AS KTAILED IN ITR-8, ItEV. O.
~
                                                                                                  ~
C0lgEllT: P6E PH I REPORT PROVIES FOR COMPLETE REVIEW 0F EL ESIGil CLASS I LAlt0E BORE PIPE SIFPORTS SY DCP. ColFARISOlt W ISUP INDEPENENT CALCS TO SLFEltCEIED BCP WILL 110T PROYIK IEAllIll6FE RESLLTS. COSIIES INTO 1098 AS ERROR A/B. ISUP WILL REVIEW DCP ll0ltK AS KTAILED IN ITR-8, ItEV. O.
1115       830216 OD - ~ I 830225 T55 PRR/CI                       TE5 IN                 PHASE I IMEPENDENT CE C. - PIPE SLFPORTS
1115 830216 OD - ~ I 830225 T55 PRR/CI TE5 IN PHASE I IMEPENDENT CE C. - PIPE SLFPORTS
!            COMlENT: PGE PH I ItEPORT Pit 0VIDES FR C01FLETE REVIEW OF KL ESIgli CLASS I LAAliE BORE PIPE SlFPORTS BY DCP. 00lFAlt!Soll 0F IBUP INEPENENT CECS TO StFERCEBER DCP WILL NOT Plt 0YIK IEAltlllBFIR. ItESULTS. COMIES INTO 1098 AS ERROR A/B. IBYP WILL 4
~
COMlENT: PGE PH I ItEPORT Pit 0VIDES FR C01FLETE REVIEW OF KL ESIgli CLASS I LAAliE BORE PIPE SlFPORTS BY DCP. 00lFAlt!Soll 0F IBUP INEPENENT CECS TO StFERCEBER DCP WILL NOT Plt 0YIK IEAltlllBFIR. ItESULTS. COMIES INTO 1098 AS ERROR A/B. IBYP WILL 4
REVIEW DCP W0ltK AS DETAILED IN ITR-Se REV. O.
REVIEW DCP W0ltK AS DETAILED IN ITR-Se REV. O.
                                                                              ~~
~ 6~ T 830225 Tf5 CR IliiE 15 50~ PHASE I INDEPENBENT CALC. PIPE SLFP0ltTS
l                1115      830216  ~ 6~ T 830225 Tf5 CR 0                                            IliiE 15 50~ PHASE I INDEPENBENT CALC. PIPE SLFP0ltTS
~~
!            COMlENT! PGRE PH I REPORT Plt 0 VIES FOR C0lFLETE ItEVIEW 0F EL DESIGli CLASS I LARGE BORE PIPE StFPORTS BY DCP. COMPARIS0N OF IBYP INDEPENDENT CECS TO SUPERCEKD DCP WILL NOT PROVIE MEANIll6FUL REStR.TS. COMBINES INTO 1098 AS ERROR A/B.19VP WILL l
l 1115 830216 0
COMlENT! PGRE PH I REPORT Plt 0 VIES FOR C0lFLETE ItEVIEW 0F EL DESIGli CLASS I LARGE BORE PIPE StFPORTS BY DCP. COMPARIS0N OF IBYP INDEPENDENT CECS TO SUPERCEKD DCP WILL NOT PROVIE MEANIll6FUL REStR.TS. COMBINES INTO 1098 AS ERROR A/B.19VP WILL l
REVIEW DCP WORK AS DETAILED IN ITR-Be REY. O. CLOSED ITEM.
REVIEW DCP WORK AS DETAILED IN ITR-Be REY. O. CLOSED ITEM.
1116       830218 ICD             0 830218 RLCA OIR                 ltLCA JCT             Mill STEM ISOLATION VEVE FCV-41 COMENT: RESULTS OF KSI6ft ANALYSIS MB INDEPENDENT VERIFICATION AllEYSIS DIFFER BY MORE thall 15Z. EL STRESSES AltE BELOW ALLOWARE.
1116 830218 ICD 0 830218 RLCA OIR ltLCA JCT Mill STEM ISOLATION VEVE FCV-41 COMENT: RESULTS OF KSI6ft ANALYSIS MB INDEPENDENT VERIFICATION AllEYSIS DIFFER BY MORE thall 15Z. EL STRESSES AltE BELOW ALLOWARE.
1116       830218 ICD 7 830218 RECA PPitR/CI TE'S IT ~ MIN STEM ISOLATION VALVE FCV-41
1116 830218 ICD 7 830218 RECA PPitR/CI TE'S IT ~ MIN STEM ISOLATION VALVE FCV-41
          , COMENT: INDEPENBENT VERIFICATION AllALYSIS ItLCA P105-4-530-001 REV. 0. DESIGN ANEYSISr EDS CECULATI0ll NO.1700-009-001, l                       REV. 2r BOOKS 1 AND 2. RESULTS OF DESIGN ANALYSIS AllD IllDEPEllENT VERIFICATION ANALYSIS DIFFER BY MORE THAN 15Z.
, COMENT: INDEPENBENT VERIFICATION AllALYSIS ItLCA P105-4-530-001 REV. 0. DESIGN ANEYSISr EDS CECULATI0ll NO.1700-009-001, l
REV. 2r BOOKS 1 AND 2. RESULTS OF DESIGN ANALYSIS AllD IllDEPEllENT VERIFICATION ANALYSIS DIFFER BY MORE THAN 15Z.
EL STRESSES AltE BELOW ELOWAEE.
EL STRESSES AltE BELOW ELOWAEE.
                                                                                                    ~
1116 830215 ICD T 830222 Tf5 Pltit/CI E5 Ei MIN STEM ISOLATI0ll VEYE FCV-41
1116       830215 ICD T 830222 Tf5 Pltit/CI                       E5 Ei                 MIN STEM ISOLATI0ll VEYE FCV-41 COMENT: RESULTS OF KSIGN AND YERIFICATION ANALYSES BIFFER BY MORE THAN 151. DESIGN ANALYSIS DETEltMINED ACCEPTAKE ACCELEllATIO TO SATISFY STRESS CRITERIA. VERIFICATI01l AilALYSIS APPLIEB HOS81tl GUEIFICATION ACCELERATION LEVELS AND C0lFARED STilESSES TO STRESS CRITERIA. E L CALCEATER STRESSES BELOW ALLOllABLES.
~
1116       830218 ICD ~ T 830222 TE5 CR                           FOIE li IO~ MIN STEM ISOLATION VALVE FCV-41 0           T S           T R A.     I ICA 0 A YSI A               H     I     F C TI                                       EVEL AN C0lr     TR   S TO STRESS CRITERIA. El CAICULATED STRESSES KL0ll ELOWABLES. CLOSED ITEM.
COMENT: RESULTS OF KSIGN AND YERIFICATION ANALYSES BIFFER BY MORE THAN 151. DESIGN ANALYSIS DETEltMINED ACCEPTAKE ACCELEllATIO TO SATISFY STRESS CRITERIA. VERIFICATI01l AilALYSIS APPLIEB HOS81tl GUEIFICATION ACCELERATION LEVELS AND C0lFARED STilESSES TO STRESS CRITERIA. E L CALCEATER STRESSES BELOW ALLOllABLES.
                                                                      ~                            ~
1116 830218 ICD ~ T 830222 TE5 CR FOIE li IO~ MIN STEM ISOLATION VALVE FCV-41 0
1117       830316 DMD T 830316 RLCA OIR                           itEA 15               NATUitAL FRED INSTRUMENTATION POER R PAEL B0hitDS COMENT: DYNAMIC KSIGN ANALYSIS OF PANEL USES SIMPLY SUPPORTED BEM W/2 EQUAL CONCENTRATED MSSES. FREO. CEC. USES STIFF W/ SIMPLY SUPP01tTED MAM An ONE MSS IN MIDEE (EQUAL 10 DE OF TE TWO MSSES) FM CALC INCORRECT. FN USING CollRECT FORMtLATION GitEATER THAN 33 HZ.
T S T R A.
e,n,-, , - - - - - , -_ _ _ _ _
I ICA 0 A YSI A H
I F C TI EVEL AN C0lr TR S
TO STRESS CRITERIA. El CAICULATED STRESSES KL0ll ELOWABLES. CLOSED ITEM.
1117 830316 DMD T 830316 RLCA OIR itEA 15 NATUitAL FRED INSTRUMENTATION POER R PAEL B0hitDS
~
~
COMENT: DYNAMIC KSIGN ANALYSIS OF PANEL USES SIMPLY SUPPORTED BEM W/2 EQUAL CONCENTRATED MSSES. FREO. CEC. USES STIFF W/ SIMPLY SUPP01tTED MAM An ONE MSS IN MIDEE (EQUAL 10 DE OF TE TWO MSSES) FM CALC INCORRECT. FN USING CollRECT FORMtLATION GitEATER THAN 33 HZ.
e,n,-,, - - - - -, -_ _ _ _ _


REY. O                             LATEST REY.                 ACTION                 P6E D.3-69
REY. O LATEST REY.
,                          FILE NO.           DATE BASIS REV. DATE                           BY   STATUS ORS TES MOBS SUBJECT
ACTION P6E D.3-69 FILE NO.
                                                                                                ~            ~
DATE BASIS REV. DATE BY STATUS ORS TES MOBS SUBJECT l
l                            1117         5565 5 "iE ~ ~1~ 830316 RCA PiEC                                     55 DE                                             MitBtk FREQ INSTRIBENTATION poler AC PAEL BOARDS COMENT: BYMMIC BESIM ANEYSIS OF PAIEL USES SIlFLY SWPWTED BEM W/2 EWAL CONCENTRATED MSSES. FRED. CEC. USES STIFFESS
1117 5565 5 "iE ~
,                                      W/SilFLY SWPORTD BEM AIS GE MASS Ill MIBOLE (EWK TO INE IF TIE TUD MSSES) Fil CEC IEORRECT. Fil U51116 CSRECT FORMILATION 8REATER thall 33 NZ.-
~1~
                          ~
830316 RCA PiEC 55 DE MitBtk FREQ INSTRIBENTATION poler AC PAEL BOARDS
1117          830316 IIS                  ~2        830325 ITS ER/C             ~P6K ~ECI  - INSTRIBENTATION POER AC PAIEL BOARDS                                                                                        i C019ENT! BYllMIC KSIN AllEYSIS W PAIEL UIES SIWLY SIFPWTED BEAll U/2 ERAL COEENTRATED MASSES. FREGIEEY CEC USES tBICOMBY.
~
STATIC DEFLECTONS AT CWCEERATER MASS FSCE LOCATI0llS. CEC Fil IllCNRECT FOR BYllAMIC MOBEL CONSIDGED. IBVP CECS S151 Fil GREATER thall 33NZ. ERRW BESCRIPTIOlt REVISED FRS REV.1 BY 830325 PROGRM REVIEV COMITTFE TO CLARIFY NATWE N ERROR
~
                                            ~
COMENT: BYMMIC BESIM ANEYSIS OF PAIEL USES SIlFLY SWPWTED BEM W/2 EWAL CONCENTRATED MSSES. FRED. CEC. USES STIFFESS W/SilFLY SWPORTD BEM AIS GE MASS Ill MIBOLE (EWK TO INE IF TIE TUD MSSES) Fil CEC IEORRECT. Fil U51116 CSRECT FORMILATION 8REATER thall 33 NZ.-
1117         83635 -IIIB ~5~ 830419 Tii CR                                         iiiE Cid 5~ INSTIMENTAT10ll POWER AC PAIEL BOARIS ColOENT: BYNAllIC KSIGil AllEYSIS OF PAIEL USES SIlrLY SLFPORTD BEM W/2 EQUE CONCENTRATED MASKS. FREQUEEY CEC USES IIICMBRV.
~ ~E - INSTRIBENTATION POER AC PAIEL BOARDS i
;                                      STATIC BERECTOllS AT C011CENTRATER IIASS FRCE LOCATIONS. CEC Fil INCORRECT FOR BYNAMAIC MODEL C0llSIKRED. IDVP CECS 951 FN GREATER thall 33HZ. ER DESCRIPT. IIEVISEB FR0ll KV.1 BY 830325 PROGRM REVIEW COMITTEE TO CLARIFY ll4TURE OF ERRW.S/C
~
                                                        ~
~2 830325 ITS ER/C 1117 830316 IIS P6K CI C019ENT! BYllMIC KSIN AllEYSIS W PAIEL UIES SIWLY SIFPWTED BEAll U/2 ERAL COEENTRATED MASSES. FREGIEEY CEC USES tBICOMBY.
1118         830319         0D~ ' ~ T 830319 - RICA OIR                             RICAitFB ~ ELEC EQUIP /SHME TAKE-480 VOLT VITE LOAD CENTER C0lOElli: SHAKE TABLE TESTIll6 IIEPORT NTES 480V VITE LOAD CEllTER ATTAC10ENT TO DEY llEL AND R00R AT ELEVATIOli 100'. FIELB VERIFICATI0ll SIBIS ATTAC15Elli TO EILING AT ELEWTI0ll 115'. EILIll6 ATTADIENT AT ELEVATIIBl 115' MAY IlFOSE HI6lER SEISilIC RESP 0llSES Ill EW DIllECTIOll thall IEltE CONSIDERED Ill TIE TEST.
STATIC DEFLECTONS AT CWCEERATER MASS FSCE LOCATI0llS. CEC Fil IllCNRECT FOR BYllAMIC MOBEL CONSIDGED. IBVP CECS S151 Fil GREATER thall 33NZ. ERRW BESCRIPTIOlt REVISED FRS REV.1 BY 830325 PROGRM REVIEV COMITTFE TO CLARIFY NATWE N ERROR 1117 83635 -IIIB
                                                                                                                                            ~~~
~5~ 830419 Tii CR iiiE Cid 5~ INSTIMENTAT10ll POWER AC PAIEL BOARIS
1118          830319        ~ T T 830319 REA PPitR/0IP 55 itRi 0                                                                                                        ELEC EQUIP /SMAKE TABLE-480 VOLT VITE LOAD MilTER ColllENT: SHAKE TAKE TESTIll6 ItEPORT 110TES 480V VITE LOAB CENER ATTADOEllT TO ONLY WALL AND R00R AT ELEVATION 100'. FIELB VERIFICATION SHOUS ATTADIEllT TO CEILIllB AT ELEVATI0ll 115'. CEILING ATTA00Elli AT ELEVATION 115' MAY llF0SE HllilER SEISMIC RESPONSES IN EU BIRECTI0ll thall IERE CSISIDEltEB Ill TIE TEST.
~
                                                      ~                                                                                     ~~
ColOENT: BYNAllIC KSIGil AllEYSIS OF PAIEL USES SIlrLY SLFPORTD BEM W/2 EQUE CONCENTRATED MASKS. FREQUEEY CEC USES IIICMBRV.
!                            1118         E3F319 TD~ ~ I 830323 TFS PRR/0!P I'EE Ilft                                                                             ELEC EQUIP / SHAKE TABLE-480 VOLT VITE LOAB CENTER 1                         COMENT: SHAKE TAKE TESTIll6 IIEPWti WTES 480V VITE LOAD CENTER ATTADREE TO OEY WALL AND R00R AT ELEVATI0ll 100'. FIELD i                                       VERIFICATION SHOUS ATTADIEE TO CEILIllB AT ELEVATION 115'. EILING ATTADelENT AT ELEVATION 115' MAY IIFOSE HISER SEISMIC RESP 0llSES,Ill EW DIRECT 10ll ilWI IEltE CollSIDERED Ill TIE TEST. PSE TO EVEUATE SITI,ATION AllB RECOMlEllB RESOLUTION.
STATIC BERECTOllS AT C011CENTRATER IIASS FRCE LOCATIONS. CEC Fil INCORRECT FOR BYNAMAIC MODEL C0llSIKRED. IDVP CECS 951 FN GREATER thall 33HZ. ER DESCRIPT. IIEVISEB FR0ll KV.1 BY 830325 PROGRM REVIEW COMITTEE TO CLARIFY ll4TURE OF ERRW.S/C 1118 830319 0D~ ' ~ T 830319 - RICA OIR RICAitFB ~ ELEC EQUIP /SHME TAKE-480 VOLT VITE LOAD CENTER
                                                                                                                    ~
~
1118         830319 OD                     T 830407 TES OIT ~ llLCA ill5 ~ ELEC EQUIP / SHAKE TABLE-480 VOLT VITAL LOAB CENTER
C0lOElli: SHAKE TABLE TESTIll6 IIEPORT NTES 480V VITE LOAD CEllTER ATTAC10ENT TO DEY llEL AND R00R AT ELEVATIOli 100'. FIELB VERIFICATI0ll SIBIS ATTAC15Elli TO EILING AT ELEWTI0ll 115'. EILIll6 ATTADIENT AT ELEVATIIBl 115' MAY IlFOSE HI6lER SEISilIC RESP 0llSES Ill EW DIllECTIOll thall IEltE CONSIDERED Ill TIE TEST.
                      - C019EN! SHAKE TAKE TESTIllB ltEPORT 110TES 480V VITE LOAB CalTER ATTACHIEN TO Git.Y liALL AND R00R t 100'. FIELD O                       SHOUS ELEVATIOli 9115'. HIGIER SEISMIC ltESPOWES IN EW BIRECTIS MAY RESULT. ItLCA TO REVIEW 830406 C0lr SIEET AllB PROVIK RECINEllBATIGil.
~ T T 830319 REA PPitR/0IP 55 itRi ELEC EQUIP /SMAKE TABLE-480 VOLT VITE LOAD MilTER
1118           830319 OD                   ~~~     4 830411 ICCA PER/C-             Tii itRB - ELEC EQUIP / SHAKE TABLE-480 VOLT VITE LOAD CEMER C0leElli ORI6IllAL SHAKE TABLE TEST 110TED R00R AllB llALL ATTADIENT I EL 100'. FIELD SHOWS CEILIll6 ATTACHENT f 115'. HIGIElt i
~~~
                                      - SEISIIIC RESP 011SES Ill EU DIRECTI0ll thall THOSE CONSIBERED Ill INITIE TEST. 830308 DCP REVIEW SHOWS AVERAGE EL 115' SPECTRA ENVELIFEB BY TEST RESP 011SE SPECTitA.
1118 830319 0
l                             1118         830319 OD - T -830415 Tii PRR/BEV PiiE ItitB~~ -                                                                         ELEC EQUIP / SHAKE TABLE-480 VOLT VITAL LOAD CENTER ColOENT! ORI6IllAL SHAKE TAKE TEST WTED ROM AllB llALL ATTADOIElli e EL 100'. FIELD SHOWS CEILIll6 ATTADfENT e 115'. HIGIER
ColllENT: SHAKE TAKE TESTIll6 ItEPORT 110TES 480V VITE LOAB CENER ATTADOEllT TO ONLY WALL AND R00R AT ELEVATION 100'. FIELB VERIFICATION SHOUS ATTADIEllT TO CEILIllB AT ELEVATI0ll 115'. CEILING ATTA00Elli AT ELEVATION 115' MAY llF0SE HllilER SEISMIC RESPONSES IN EU BIRECTI0ll thall IERE CSISIDEltEB Ill TIE TEST.
                                      - SEISMIC RESP 011SES Ill Eu DIRECTION thall THOSE CONSIBEllED Ill INITIE TEST. 830308 DCP REVIEW SHOWS AVERA6E EL 115'
~
;                                        SPECTRA EllYELOPEB BY TEST llESPONSE frECTitA. BAKB ON 830415 PROGRM REVIEW C06., FILE CHAl8GED FROM PER/C TO KV.
~~
1118         830319 l)I~ ~ T 830415 TES Clt                                       IIlillE ItitB TO~ ELEC EQUIP / SHAKE TAKE-480 VOLT VITAL LOAD CENTER l                         COMIENT: ORI6IllAL SHAKE TABLE TEST NTED R00R AllD WALL ATTAClefilT e EL 100'. FIELD SHOWS CEILIll6 ATTACHMENT e 115'. HIGER
1118 E3F319 TD~ ~ I 830323 TFS PRR/0!P I'EE Ilft ELEC EQUIP / SHAKE TABLE-480 VOLT VITE LOAB CENTER 1
:                                        SEISMIC RESP 0llSES IN EW BIRECTI0lt THAN THOSE CONSIKRED Ill INITIAL TEST. 830308 DCP REVIEW SHOWS AVERAGE EL 115'
COMENT: SHAKE TAKE TESTIll6 IIEPWti WTES 480V VITE LOAD CENTER ATTADREE TO OEY WALL AND R00R AT ELEVATI0ll 100'. FIELD i
!                                        SPECTRA ENVELOPED BY TEST RESPONSE SPECTRA. BASED ON 830415 PR06RM REVIEW COM. FILE CHANiiG FROM PER/C TO KV.
VERIFICATION SHOUS ATTADIEE TO CEILIllB AT ELEVATION 115'. EILING ATTADelENT AT ELEVATION 115' MAY IIFOSE HISER SEISMIC RESP 0llSES,Ill EW DIRECT 10ll ilWI IEltE CollSIDERED Ill TIE TEST. PSE TO EVEUATE SITI,ATION AllB RECOMlEllB RESOLUTION.
1119           830319 OD                   ~~0 830319 ItEA DIR                     itEA itii - ELEC EQUIP / SHAKE TABLE - DC DISTRIBUTION PAIEL COMENT: DCP HAS EVALUATED DIFFERENCES BTUN IN-SERVICE HOL5filNiiS AllD SHAKE TABLE CONNECTIONS BY MALYZINO IFSERVICE MotalTIlls i                                       CONNECTIONS AllD FOUllB THESE TO LEET EL0ll4KES. WtI6111AL TEST DIDil'T AMOUATELY DOCulENT GUE. MOUNTIN6. CONSERVATISit j                                       OF 00AL. IIOUNTING W/ RESPECT TO IN-SERVIE fl0lalTIllE CM'T K Dell 0NSTRATO.BCP CALCS SHOW IN-SERV MOLAli TO MEET ELOMAKE.
1118 830319 OD T 830407 TES OIT ~ llLCA ill5 ~ ELEC EQUIP / SHAKE TABLE-480 VOLT VITAL LOAB CENTER
                                                                                                                                              ~~
~
;                              1119           830319 " ED~ ~ T 830319 RICA PER/C                                   TE5 ilEB                                         ELEC ERJIP/ SHAKE TAKE - K DISTRIBUTION PAIEL
- C019EN! SHAKE TAKE TESTIllB ltEPORT 110TES 480V VITE LOAB CalTER ATTACHIEN TO Git.Y liALL AND R00R t 100'. FIELD O
'                          COMIENT: DCP HAS EVALUATED BIFFEREllCES BTW IFSEltVIE IlotalTIl16S AND SHAKE TAKE C010ECTIONS BY AllALYZIN6 IN-SERVICE MotalTIll6 C0181ECTIONS AllD FOUND TIESE TO MEET ALLOWARES. ORIGINAL TEST BIDN'T ABE00ATELY BOCWENT GUE.~ MOUNTING. CollSERVATISM OF QUAL. M0lBIT!ll6 W/ItESPECT TO Ill-SERVICE IIOWTING Call'T E KilOllSTRATED.KP CECS SHOW IN-SERV MOUlli TO LEET ELOWABLE.
SHOUS ELEVATIOli 9115'. HIGIER SEISMIC ltESPOWES IN EW BIRECTIS MAY RESULT. ItLCA TO REVIEW 830406 C0lr SIEET AllB PROVIK RECINEllBATIGil.
                                                                          ~~                                                                  -
1118 830319 OD
1119         830319 OD                           2 830323 Tii ER/C                 P5iE Ei                                           ELEC EQUIP / SHAKE TABLE - DC BISTRIBUTI0li PANEL COMENT: DCP HAS EVEUATED DIFFERENCES BTISI Ill-SUtVICE HOUNTill6S AllB SHAKE TAKE COMECTIONS BY ANALYZING IN-SERVICE M0ullTIN8
~~~ 830411 ICCA PER/C-Tii itRB - ELEC EQUIP / SHAKE TABLE-480 VOLT VITE LOAD CEMER 4
!                                        C010ECTIONS AllD FOUllD TESE TO LEET ELOMAKES. ORI6111AL TEST DIDN'T ADEQUATELY DOCUENT GUAL. MOUNTIN6. CONSutVATISit j                                       OF QUE. Il0UNTIN6 W/ RESPECT TO IN-SERVICE IIOUllTING CAN'T K DEMONSTRATED.DCP CALCS SHOW IN-SERV N0lati TO EET ALL0llABLE.
C0leElli ORI6IllAL SHAKE TABLE TEST 110TED R00R AllB llALL ATTADIENT I EL 100'. FIELD SHOWS CEILIll6 ATTACHENT f 115'. HIGIElt
                            ~                                                                                              ~
- SEISIIIC RESP 011SES Ill EU DIRECTI0ll thall THOSE CONSIBERED Ill INITIE TEST. 830308 DCP REVIEW SHOWS AVERAGE EL 115' i
1119           830319 ~6ii~ ~ T 830415 TES CR                                       flilE REB il0 ~ ELEC EQUIP / SHAKE TABLE - DC DISTRIBUTION PAIEL i
SPECTRA ENVELIFEB BY TEST RESP 011SE SPECTitA.
COMENT! KP HAS EVALUATED DIFFERENCES BTINI IFSERVICE MOUllTIll6S AllD SMAKE TABLE CONECTIONS BY ANALYZING IN-SERVICE M0lRITING 4
l 1118 830319 OD - T -830415 Tii PRR/BEV PiiE ItitB~~ -
CONNECTI0llS AND FOUlit TESE TO FLEET ALLOWARES. ORIGINAL TEST DIDN'T ABE00ATELY DOCUENT GUE. MOUNTINO. CONSERVATISil
ELEC EQUIP / SHAKE TABLE-480 VOLT VITAL LOAD CENTER ColOENT! ORI6IllAL SHAKE TAKE TEST WTED ROM AllB llALL ATTADOIElli e EL 100'. FIELD SHOWS CEILIll6 ATTADfENT e 115'. HIGIER
,                                        OF QUE. Mot #lTIll6 W/ RESPECT TO IFSERV MOUNT Call'T K B010llSTRATED.KP CECS SHOW IN-SERV MOUNT TO EET EL0llABLE. ER/C.                                                                                         ;
- SEISMIC RESP 011SES Ill Eu DIRECTION thall THOSE CONSIBEllED Ill INITIE TEST. 830308 DCP REVIEW SHOWS AVERA6E EL 115' SPECTRA EllYELOPEB BY TEST llESPONSE frECTitA. BAKB ON 830415 PROGRM REVIEW C06., FILE CHAl8GED FROM PER/C TO KV.
                                                                                                                                                ~~
1118 830319 l)I~ ~ T 830415 TES Clt IIlillE ItitB TO~ ELEC EQUIP / SHAKE TAKE-480 VOLT VITAL LOAD CENTER l
4                              1120           8505f2 FID T 830322 R EA DIR                                         itdA CiGI                                         C0 SENSORS CR-35 (PHASE I DCP CORRECTIVE ACTIDill i                           C0lllENT: KS16N AllALYSIS HV-4.1 SHOWS 3/4' EXT. HOUSIll6 MOINITING BETS USED IN EARLIER EDS CALC, IBVP FIELD CECK SHOWS BKTS TO i                                       K 1/2'. IDVP FACT 0ltED BOLT STRESS Ill D.A. BY DIFFEREEE IN BOLT SIZE (3/4' VS.1/2'). RESULTMT BOLT STRESS NN ALL0llARE. KP HAS REVISED D.A. AS A RESULT OF IDVP FIELD VERIFICATION TO SHOW BOLT STRESS TO E BELOW ELOWARE.
COMIENT: ORI6IllAL SHAKE TABLE TEST NTED R00R AllD WALL ATTAClefilT e EL 100'. FIELD SHOWS CEILIll6 ATTACHMENT e 115'. HIGER SEISMIC RESP 0llSES IN EW BIRECTI0lt THAN THOSE CONSIKRED Ill INITIAL TEST. 830308 DCP REVIEW SHOWS AVERAGE EL 115' SPECTRA ENVELOPED BY TEST RESPONSE SPECTRA. BASED ON 830415 PR06RM REVIEW COM. FILE CHANiiG FROM PER/C TO KV.
  ---e,---,,,e--,                                             .-,,.-,,.-,.--w._           y__m .,_,,,m.,v   -,y     ,wp   , , , , _, . . - , . , . . , . _ . . , , , - , . , . , , - ,_      ,, -,,.,%,  . . , , -,-,,,--wrw-,         , , w. -
1119 830319 OD
~~ 830319 ItEA DIR itEA itii - ELEC EQUIP / SHAKE TABLE - DC DISTRIBUTION PAIEL 0
COMENT: DCP HAS EVALUATED DIFFERENCES BTUN IN-SERVICE HOL5filNiiS AllD SHAKE TABLE CONNECTIONS BY MALYZINO IFSERVICE MotalTIlls i
CONNECTIONS AllD FOUllB THESE TO LEET EL0ll4KES. WtI6111AL TEST DIDil'T AMOUATELY DOCulENT GUE. MOUNTIN6. CONSERVATISit j
OF 00AL. IIOUNTING W/ RESPECT TO IN-SERVIE fl0lalTIllE CM'T K Dell 0NSTRATO.BCP CALCS SHOW IN-SERV MOLAli TO MEET ELOMAKE.
1119 830319 " ED~ ~ T 830319 RICA PER/C TE5 ilEB ELEC ERJIP/ SHAKE TAKE - K DISTRIBUTION PAIEL
~~
COMIENT: DCP HAS EVALUATED BIFFEREllCES BTW IFSEltVIE IlotalTIl16S AND SHAKE TAKE C010ECTIONS BY AllALYZIN6 IN-SERVICE MotalTIll6 C0181ECTIONS AllD FOUND TIESE TO MEET ALLOWARES. ORIGINAL TEST BIDN'T ABE00ATELY BOCWENT GUE.~ MOUNTING. CollSERVATISM OF QUAL. M0lBIT!ll6 W/ItESPECT TO Ill-SERVICE IIOWTING Call'T E KilOllSTRATED.KP CECS SHOW IN-SERV MOUlli TO LEET ELOWABLE.
1119 830319 OD 2 830323 Tii ER/C P5iE Ei ELEC EQUIP / SHAKE TABLE - DC BISTRIBUTI0li PANEL
~~
COMENT: DCP HAS EVEUATED DIFFERENCES BTISI Ill-SUtVICE HOUNTill6S AllB SHAKE TAKE COMECTIONS BY ANALYZING IN-SERVICE M0ullTIN8 C010ECTIONS AllD FOUllD TESE TO LEET ELOMAKES. ORI6111AL TEST DIDN'T ADEQUATELY DOCUENT GUAL. MOUNTIN6. CONSutVATISit j
OF QUE. Il0UNTIN6 W/ RESPECT TO IN-SERVICE IIOUllTING CAN'T K DEMONSTRATED.DCP CALCS SHOW IN-SERV N0lati TO EET ALL0llABLE.
1119 830319 ~6ii~ ~ T 830415 TES CR flilE REB il0 ~ ELEC EQUIP / SHAKE TABLE - DC DISTRIBUTION PAIEL
~
~
COMENT! KP HAS EVALUATED DIFFERENCES BTINI IFSERVICE MOUllTIll6S AllD SMAKE TABLE CONECTIONS BY ANALYZING IN-SERVICE M0lRITING i
CONNECTI0llS AND FOUlit TESE TO FLEET ALLOWARES. ORIGINAL TEST DIDN'T ABE00ATELY DOCUENT GUE. MOUNTINO. CONSERVATISil 4
OF QUE. Mot #lTIll6 W/ RESPECT TO IFSERV MOUNT Call'T K B010llSTRATED.KP CECS SHOW IN-SERV MOUNT TO EET EL0llABLE. ER/C.
~~
1120 8505f2 FID T 830322 R EA DIR itdA CiGI C0 SENSORS CR-35 (PHASE I DCP CORRECTIVE ACTIDill 4
i C0lllENT: KS16N AllALYSIS HV-4.1 SHOWS 3/4' EXT. HOUSIll6 MOINITING BETS USED IN EARLIER EDS CALC, IBVP FIELD CECK SHOWS BKTS TO i
K 1/2'. IDVP FACT 0ltED BOLT STRESS Ill D.A. BY DIFFEREEE IN BOLT SIZE (3/4' VS.1/2'). RESULTMT BOLT STRESS NN ALL0llARE. KP HAS REVISED D.A. AS A RESULT OF IDVP FIELD VERIFICATION TO SHOW BOLT STRESS TO E BELOW ELOWARE.
---e,---,,,e--,
-,,,-m.
-m
.-,,.-,,.-,.--w._
y__m
.,_,,,m.,v
-,y
,wp
-,-,,,--wrw-,
w.
wm-
wm-
                                    ,      -,,,-m.          -m                        ..,


h 4
h 4
REY. 0                                     LATEST REY.           ACTION         P6E                                                 D.3-70 FILE NO.       DATE BASIS EV.                     BATE             BY     STATUS OR6 TES MOBS SUBJECT
REY. 0 LATEST REY.
                      ~
ACTION P6E D.3-70 FILE NO.
1120     830322 "fiD" ~i~ 830322 RLE.A PER/B                                   55 5 ~~ COMENSORS CR-35 (PHASE I BCP CORRECTIYE ETIOll)
DATE BASIS EV.
BATE BY STATUS OR6 TES MOBS SUBJECT 1120 830322 "fiD" ~i~ 830322 RLE.A PER/B 55 5 ~~ COMENSORS CR-35 (PHASE I BCP CORRECTIYE ETIOll)
~
COMGT: ESI0li AllEYSIS HY-4.1 SHOWS 3/4' EXT. HOUSIM MONTIE BOLTS USED IN EARLIER EB3 CEC. ISYP FIELD CIECK SHOUS BETS TO E 1/2'. IBYP FACTORED BOLT STRESS IN D.A. BY DIFFEREEE Ill BOLT SIZE (3/4' VS.1/2'). RESETAllT BOLT STESS muaR ELOWAEE. DCP HAS REVISED D.A. AS A RESET E IIYP FIELB YERIFICATIM TO SISM BOLT STRESS TO E IELOW ELOMAILE.
COMGT: ESI0li AllEYSIS HY-4.1 SHOWS 3/4' EXT. HOUSIM MONTIE BOLTS USED IN EARLIER EB3 CEC. ISYP FIELD CIECK SHOUS BETS TO E 1/2'. IBYP FACTORED BOLT STRESS IN D.A. BY DIFFEREEE Ill BOLT SIZE (3/4' VS.1/2'). RESETAllT BOLT STESS muaR ELOWAEE. DCP HAS REVISED D.A. AS A RESET E IIYP FIELB YERIFICATIM TO SISM BOLT STRESS TO E IELOW ELOMAILE.
1120     830322 FID ~ E 830405 TES ER/3                                       P6E 5 ~~ COMENSORS CR-35 (PHASE I ICP COMECTIVE ACTIM)
1120 830322 FID ~ E 830405 TES ER/3 P6E 5 ~~ COMENSORS CR-35 (PHASE I ICP COMECTIVE ACTIM)
COMENT: DESIGN AllALYSIS SHOUS 3/4' EXTERIOR HOUSING MOIRITIE BOLTS USEB 111 EARLIER EBS CEC ERE ACCEPTER Ill PH I DCP CAP. IDYP FOUND 1/2' 10LTS MB FACTORED BOLT STRESS BY DIFFEREEE IN BOLT SIZE. STRESS EXCEEDS ALLOW 4EE. DCP HAS REYlSEB 9.A. AND ABLE TO SHOW STRESSES BELOW ELouhBLE.
COMENT: DESIGN AllALYSIS SHOUS 3/4' EXTERIOR HOUSING MOIRITIE BOLTS USEB 111 EARLIER EBS CEC ERE ACCEPTER Ill PH I DCP CAP. IDYP FOUND 1/2' 10LTS MB FACTORED BOLT STRESS BY DIFFEREEE IN BOLT SIZE. STRESS EXCEEDS ALLOW 4EE. DCP HAS REYlSEB 9.A. AND ABLE TO SHOW STRESSES BELOW ELouhBLE.
                                                                                                                            ~~
~~
1120     55655i FID ~~ 830420 Ti5 OIR 3                                                EA 5                     r1memnat CR-35 (PHASE I ICP CSRECilVE ACTION)
1120 55655i FID ~~ 830420 Ti5 OIR EA 5 r1memnat CR-35 (PHASE I ICP CSRECilVE ACTION) 3 COMGT AleUERSE EFFECT OF LOIER BOLT SIZE ON STRESS C0lPEllSATED FOR BY IIEIEASED SNSER OF BETS 411B OYERALL RT !PACllB.
COMGT AleUERSE EFFECT OF LOIER BOLT SIZE ON STRESS C0lPEllSATED FOR BY IIEIEASED SNSER OF BETS 411B OYERALL RT !PACllB.
TES RECOMENDS RLCA TO REVIEW THIS FILE AND CWSIIER BOIRERABIE IT FROM All ER/3 TO All ER/C.
TES RECOMENDS RLCA TO REVIEW THIS FILE AND CWSIIER BOIRERABIE IT FROM All ER/3 TO All ER/C.
                                ~                                                         ~
~~ 830429 RLCA PER/C
1120    830322 FID        ~~4 830429 RLCA PER/C                           ' ES 5 ~~ COMENSORS CR-35 (PHASE I ICP CORRECT!YE ETIM) 5                     COMGT: ORIGINAL EDS CRC SHOIED FOlb. 4/4' ISUNTIll6 BETS. FIEL3 SHOUS 1/2'. HOWEYERe ABYERSE EFFECT OF SHELER BOLT SIZE COMPENSATE BY ACTUAL FIELD COEIEWATION (6 MOWTIllBS AS (FPOSED TO 4 Ill ESIlill ANALYSIS)
' ES 5 ~~ COMENSORS CR-35 (PHASE I ICP CORRECT!YE ETIM)
~
~
1120 830322 FID 4
5 COMGT: ORIGINAL EDS CRC SHOIED FOlb. 4/4' ISUNTIll6 BETS. FIEL3 SHOUS 1/2'. HOWEYERe ABYERSE EFFECT OF SHELER BOLT SIZE COMPENSATE BY ACTUAL FIELD COEIEWATION (6 MOWTIllBS AS (FPOSED TO 4 Ill ESIlill ANALYSIS)
DOWM6RAED FROM ER/B TO ER/C SilICE CRITERIA OR LIlllTS HAYEN'T IEEN EXCEEED.
DOWM6RAED FROM ER/B TO ER/C SilICE CRITERIA OR LIlllTS HAYEN'T IEEN EXCEEED.
                                                        ~
1120 830322 FID 5 830504 TES ER/C IfE 5 ~~ CSSENSNS CR-35 (PHASE I ICP CIIIRECTIVE ACTI0ll)
1120     830322 FID           5 830504 TES ER/C                               IfE 5 ~~ CSSENSNS CR-35 (PHASE I ICP CIIIRECTIVE                     ACTI0ll)
~
COMENT: ORIGINAL EDS CEC SHOED FOUR 3/4' MOUNTING 30LTS. FIELD SHOUS 1/2'. HOIEVERe ABYERSE EFFECT E SMELER BOLT SIZE COMPENSATE BY ACTUAL FIELD COEIGURATION (6 MOWTINGS AS OPPOSED TO 4 IN ESIGN ANEYSIS)
COMENT: ORIGINAL EDS CEC SHOED FOUR 3/4' MOUNTING 30LTS. FIELD SHOUS 1/2'. HOIEVERe ABYERSE EFFECT E SMELER BOLT SIZE COMPENSATE BY ACTUAL FIELD COEIGURATION (6 MOWTINGS AS OPPOSED TO 4 IN ESIGN ANEYSIS)
D0n6RADED FROM ER/B TO ER/C SIEE CRITERIA OR LIMITS HAYEll'T IEEN EXCEEEED.
D0n6RADED FROM ER/B TO ER/C SIEE CRITERIA OR LIMITS HAYEll'T IEEN EXCEEEED.
1120     5565fi TID ~~6 830507 Tf5 CR                                         lidiE 5 il6 ~ COM ENSORS CR-35 (PHASE I ICP CSRECTIVE ACTION)
1120 5565fi TID ~~ 830507 Tf5 CR lidiE 5 il6 ~ COM ENSORS CR-35 (PHASE I ICP CSRECTIVE ACTION) 6 COMENT! ORIGINAL EBS CRC SHOED FOUR 3/4' MOUNTING DJLTS. FIELD SIGUS 1/2'. HOWEYER, ABYERSE EFFECT OF SMELER BOLT SIZE C0lFENSATE BY ACTUAL FIELD CSF16WATISI (6 M0lalTIll65 AS (PPOSED TO 4 Ill ESIllN AllEYSIS)
COMENT! ORIGINAL EBS CRC SHOED FOUR 3/4' MOUNTING DJLTS. FIELD SIGUS 1/2'. HOWEYER, ABYERSE EFFECT OF SMELER BOLT SIZE C0lFENSATE BY ACTUAL FIELD CSF16WATISI (6 M0lalTIll65 AS (PPOSED TO 4 Ill ESIllN AllEYSIS)
DOW6RADED FROM ERIs TO ER/C SillCE CRITERIA OR LIMITS HAYEll'T IEEN EXCEEEED.
DOW6RADED FROM ERIs TO ER/C SillCE CRITERIA OR LIMITS HAYEll'T IEEN EXCEEEED.
                                                                                          ~                  ~
1121 830506 FID ~ E 830506 RLCA OIR
1121     830506 FID ~ E 830506 RLCA OIR                                       'RLC_A I5 ~ ~ 30LT SIZEe FILTER talIT - 39.
'RLC_A I5 ~ ~ 30LT SIZEe FILTER talIT - 39.
COMENT: DESI6N ANALYSIS HY-5.11e R. O SHOUS AEHOR BOLT SIZE OF 5/8' IETIEEll COERETE SLAB AIS WlE FLAllBE i
~
O BASE BEAll. FIELD SHOWS 1/2' DIAIETER. IILCA TO DETERilIIE SIWIFICA18CE. WILL BE EXAllllE3 U/1094 Allt 1120 FOR POSSIEE ENERIC C0llCERil RE: HYAC C0lrolElli HOLD 30181 BOLT SIZE.
~
55 i5
COMENT: DESI6N ANALYSIS HY-5.11e R. O SHOUS AEHOR BOLT SIZE OF 5/8' IETIEEll COERETE SLAB AIS WlE FLAllBE O
                                                                                                                            ~~
BASE BEAll. FIELD SHOWS 1/2' DIAIETER. IILCA TO DETERilIIE SIWIFICA18CE. WILL BE EXAllllE3 U/1094 Allt i
I                           1121     830506 FID ~i" 830600 R EA PER/C                                                               IET SIZEe FILTER ISIIT - 39.
1120 FOR POSSIEE ENERIC C0llCERil RE: HYAC C0lrolElli HOLD 30181 BOLT SIZE.
I 1121 830506 FID ~i" 830600 R EA PER/C 55 i5 IET SIZEe FILTER ISIIT - 39.
~~
COMENT: DCP REVISED ANALYSIS SHOWS BOLTS TO LEET ELOMAILES AllB BESIGli UtITERIA. RESULT OF THIS E0Ie 1094 Als 1020e POBSIEE j
COMENT: DCP REVISED ANALYSIS SHOWS BOLTS TO LEET ELOMAILES AllB BESIGli UtITERIA. RESULT OF THIS E0Ie 1094 Als 1020e POBSIEE j
GENERIC CONCERN, EEN THOUGH 110 OYERSTRESS. RLCA UILL REVIEW BCP BOLT SIZE PR00RAll Als SPECIFIC SAIFLE F CL. I HOLD-D0lal BOLTS.
GENERIC CONCERN, EEN THOUGH 110 OYERSTRESS. RLCA UILL REVIEW BCP BOLT SIZE PR00RAll Als SPECIFIC SAIFLE F CL. I HOLD-D0lal BOLTS.
1121     830506 FID ~ I 830610 TES ER/C                                       P6tE 5 ~ ~ IET SIZEe FILTER lAlIT - 39.
1121 830506 FID ~ I 830610 TES ER/C P6tE 5 ~ ~ IET SIZEe FILTER lAlIT - 39.
COMET: DCP REVISED ANALYSIS SHOUS 30LTS TO LEET ELOJABLES Als BESIGil CRITERIA. RESET OF THIS EDI,1096 Als 1020e POSSIKE DE:#ERIC CONCERNe EVEN THOUGH N0 OYERSTRESS. ItLCA WILL REVIEW DCP BOLT SIZE PROGRM Allt IF IEEIED lECESSARY: A SPECIFIC SAMPLE F CL. I HOLD-D0181 BOLTS.
COMET: DCP REVISED ANALYSIS SHOUS 30LTS TO LEET ELOJABLES Als BESIGil CRITERIA. RESET OF THIS EDI,1096 Als 1020e POSSIKE DE:#ERIC CONCERNe EVEN THOUGH N0 OYERSTRESS. ItLCA WILL REVIEW DCP BOLT SIZE PROGRM Allt IF IEEIED lECESSARY: A SPECIFIC SAMPLE F CL. I HOLD-D0181 BOLTS.
1121     556566 FID         ~5' 830610 Ti5 CR                                 ilslE [5 il6" 30LT SIZEe FILTER (Bill - 39.
1121 556566 FID
~5' 830610 Ti5 CR ilslE [5 il6" 30LT SIZEe FILTER (Bill - 39.
COMENT: DISCREPANCY BETIIEEli HOLD-D0lst BOLT SIZE IN D.A. AND IN FIELB. DCP REVISEB AWALYSIS SHOWS BETS TO LEET ELOll4BLES Als DESIGN CRITERIA. RESET OF THIS E01,1096 AllD 1020, POSSIBLE GEIERIC COEElli, EVEN TIGUGH NO OYERSTRESS. RLCA WILL REVIEW DCP BOLT SIZE PR00RM Als IF BEElED NECESSAltY A SPECIFIC SAlFLE OF CL. I HOLD-DSBl BOLTS.
COMENT: DISCREPANCY BETIIEEli HOLD-D0lst BOLT SIZE IN D.A. AND IN FIELB. DCP REVISEB AWALYSIS SHOWS BETS TO LEET ELOll4BLES Als DESIGN CRITERIA. RESET OF THIS E01,1096 AllD 1020, POSSIBLE GEIERIC COEElli, EVEN TIGUGH NO OYERSTRESS. RLCA WILL REVIEW DCP BOLT SIZE PR00RM Als IF BEElED NECESSAltY A SPECIFIC SAlFLE OF CL. I HOLD-DSBl BOLTS.
RLCA'iil ~ LAltE          ~ ~BORE PIPE SIPPWtT 10/70SL
1122 830512 OD
                                                                                            ~                  ~
~0 830512 R'LCA OIR RLCA'iil ~ ~ ~
1122    830512 OD        ~0              830512 R'LCA OIR COMET: DESIGN ANALYSIS CRC NO. S-1281 R.3 DOESN'T ABBRESS SIPPORT FREGLEEIES IN IAdlESTRAllEB BIECTIONS AS REQUIRED BY LICEllSING CRITERIA. SIMPLIFIED IDYP CECS SH0llS FREGEllCIES LESS THAN 20 HZ. DCP IllDICATES ANALYSIS HAS IEEN REVISED (REV 4) AND IT ADDRESSES AND SHOUS EL FREO. IN LMtESTRAllED DIRECTION GREATER THA1120 HZ. IDYP WILL VERIFY CEC 1122                   0     1                           0 COMENT: SPACE FROVIDED FOR LATER REVISIONS.
~
1122                   0     2                           0                                                                                                           ,
~
LAltE BORE PIPE SIPPWtT 10/70SL COMET: DESIGN ANALYSIS CRC NO. S-1281 R.3 DOESN'T ABBRESS SIPPORT FREGLEEIES IN IAdlESTRAllEB BIECTIONS AS REQUIRED BY LICEllSING CRITERIA. SIMPLIFIED IDYP CECS SH0llS FREGEllCIES LESS THAN 20 HZ. DCP IllDICATES ANALYSIS HAS IEEN REVISED (REV 4) AND IT ADDRESSES AND SHOUS EL FREO. IN LMtESTRAllED DIRECTION GREATER THA1120 HZ. IDYP WILL VERIFY CEC 1122 0
1 0
COMENT: SPACE FROVIDED FOR LATER REVISIONS.
1122 0
2 0
COMMENT: SPACE PROVIDED FOR LATER REVISIONS.
COMMENT: SPACE PROVIDED FOR LATER REVISIONS.
1122                   0     3                           0 COMMENT: SPACE PROVIDED FOR LATER REVIS!0llS.
1122 0
1122                     0     4                         0 COMENT: SPACE PROVIDED FOR LATER REVISIONS.
3 0
    .-.,--%  ,,,,,..-c-.,             - . . . . , . .      ..,....-.,.,,,ym.,.e.y_m
COMMENT: SPACE PROVIDED FOR LATER REVIS!0llS.
                                                                                  .                        m.,   %_  _,,, , . _..y,u,-_mm,,     ,  ,,    , , , . . - ,, ,.y,.,y_ _ . ,_, _ .,
1122 0
4 0
COMENT: SPACE PROVIDED FOR LATER REVISIONS.
,,,,,..-c-.,
..,....-.,.,,,ym.,.e.y_m m.,
_..y,u,-_mm,,
,.y,.,y_ _.,_, _.,


p                    REV. 0                     LATEST REY.         ACTION   PGE D.3-71 b/ FILE NO.       DATE BASIS REV.         BATE     BY     STATUS OR6 TES M0BS SUBKCT 1122           0           5         0 COMENI: SPACE PROVIMD FOR LATER REVISIONS.
REV. 0 LATEST REY.
                                  ~~                               ~~ ~
ACTION PGE D.3-71 p
1123     830513 OD           0 830513 R EA DIR             RLCA RCU       INSTRUENTATION TUBIN6 SLPPORT COMENT: KSIGN ANALYSIS ITS-5e R. O ASSl3ES SLPPET EMBER TO BE A 1202 SECTION.       B.A. ITS-Se R.1 PROVIE S AS-IUILT DATA THAT SHOWS A B 1202 SECTION. SIRIFIED 3.A. FOR SLFPORT EMBER INDICATES STRESS ABOVE ELOWABLE IF CORRECT SECTION PROPERTT (J) IS USED. REPRESENTS SOLE INSTANCE M RE LICENSING CRITERIA MAY HAVE BEEN EXCEEBED.
b/ FILE NO.
1123           0           1         0 COMENT: SPACE RESERVED FOR LATER REVISIONS.
DATE BASIS REV.
1123           0           2         0 COMENT: SPACE RESERVED FOR LATER REVISIONS.
BATE BY STATUS OR6 TES M0BS SUBKCT 1122 0
1123           0           3         0 COMENT: SPACE RESERVED FOR LATER REVISIONS.
5 0
1123           0           4         0 COMMENT: SPACE RESERVED FOR LATER REVISIONS.
COMENI: SPACE PROVIMD FOR LATER REVISIONS.
1123           0           5         0 COMENT: SPACE RESERVED FOR LATER REVISIONS.
~~
1124     830514 OD         0 830514 RLCA DIR             RLCA RBC       AUXILIARY IUILDING SPECTRA GE ERATION COMENT   D.A. F.E. MODEL C.R. SLAB USED TO GENERATE HOSSI RESPONSE SPECTRA IdlESN'T AMEE WITH FIELD LOCATION OF SUPPORTING WALLS. SPAN LENGTHS OF SLAB MAY SHIFT FREGENCY AND APPROACH FUNDAENTE VERTICE FRE9ENCY ANB PROVIDE INCREASED AMPLIFICATION. CLASSIFICATION OF EDI WILL BEPEND ON SUBSEQUENT YERIFICATION.
~~ ~
1124           0           1         0 COMENT: SPACE RESERVED FOR LATER REVISIONS.
1123 830513 OD 0 830513 R EA DIR RLCA RCU INSTRUENTATION TUBIN6 SLPPORT COMENT: KSIGN ANALYSIS ITS-5e R. O ASSl3ES SLPPET EMBER TO BE A 1202 SECTION.
1124           0           2         0 COMENT: SPACE RFSERVED FOR LATER REVISIONS.
B.A. ITS-Se R.1 PROVIE S AS-IUILT DATA THAT SHOWS A B 1202 SECTION. SIRIFIED 3.A. FOR SLFPORT EMBER INDICATES STRESS ABOVE ELOWABLE IF CORRECT SECTION PROPERTT (J) IS USED. REPRESENTS SOLE INSTANCE M RE LICENSING CRITERIA MAY HAVE BEEN EXCEEBED.
1124           0           3         0 COMENT: SPACE RESERVED FOR LATER REVISIONS.
1123 0
1124           0           4         0 COMENT: SPACE RESERVED FOR LATER REVISIONS.
1 0
1124           0           5         0 COMMENT: SPACE RESERVED FOR LATER REVISIONS.
COMENT: SPACE RESERVED FOR LATER REVISIONS.
                                                              ~              ~
1123 0
1125     830520 SID T B555 RLCA OIR                       RLCA CE~       HVAC COMPRESSOR CP-35 36 COMhENT: CONTROL AND APPLICATION OF HOSORI SPECTRA WAS IDENTIFIEB IN INITIE SARE AS A GDERIC CONCERN. DCP CAP FORMLLATED (N             TO INCLUDE REVIEW FOR CORRECT HOS6RI SPECTRA IIFUTS. DESIGN ANALYSIS D-HV-3.1-le REV. 1 USES INCORRECT AND Q               UNCONSERVATIVE SPECTRA. NO OVERSTRESS-1125     830520 SID           1 830526 RLCA PER/C         TES C m       HVAC COPFRESSOR CP-35, 36 CCMENT: CALC D-HV-3.1-1 REV.1 USES INCORRECT AND UNCONSERVATIVE SPECTRA. CONTROL AND APPLICATION OF HOSGRI SPECTRA IB B3 TING INITIAL SAMPLE WORK AS DENERIC CONCERN. DCP CAP FORMULATED TO INCLUBE REVIEV FOR CORRECT HOSGRI SPECTRA IlFUTS.
2 0
COMENT: SPACE RESERVED FOR LATER REVISIONS.
1123 0
3 0
COMENT: SPACE RESERVED FOR LATER REVISIONS.
1123 0
4 0
COMMENT: SPACE RESERVED FOR LATER REVISIONS.
1123 0
5 0
COMENT: SPACE RESERVED FOR LATER REVISIONS.
1124 830514 OD 0 830514 RLCA DIR RLCA RBC AUXILIARY IUILDING SPECTRA GE ERATION COMENT D.A.
F.E. MODEL C.R. SLAB USED TO GENERATE HOSSI RESPONSE SPECTRA IdlESN'T AMEE WITH FIELD LOCATION OF SUPPORTING WALLS. SPAN LENGTHS OF SLAB MAY SHIFT FREGENCY AND APPROACH FUNDAENTE VERTICE FRE9ENCY ANB PROVIDE INCREASED AMPLIFICATION. CLASSIFICATION OF EDI WILL BEPEND ON SUBSEQUENT YERIFICATION.
1124 0
1 0
COMENT: SPACE RESERVED FOR LATER REVISIONS.
1124 0
2 0
COMENT: SPACE RFSERVED FOR LATER REVISIONS.
1124 0
3 0
COMENT: SPACE RESERVED FOR LATER REVISIONS.
1124 0
4 0
COMENT: SPACE RESERVED FOR LATER REVISIONS.
1124 0
5 0
COMMENT: SPACE RESERVED FOR LATER REVISIONS.
1125 830520 SID T B555 RLCA OIR RLCA CE~
~
~
HVAC COMPRESSOR CP-35 36 COMhENT: CONTROL AND APPLICATION OF HOSORI SPECTRA WAS IDENTIFIEB IN INITIE SARE AS A GDERIC CONCERN. DCP CAP FORMLLATED (N
TO INCLUDE REVIEW FOR CORRECT HOS6RI SPECTRA IIFUTS. DESIGN ANALYSIS D-HV-3.1-le REV. 1 USES INCORRECT AND Q
UNCONSERVATIVE SPECTRA. NO OVERSTRESS-1125 830520 SID 1 830526 RLCA PER/C TES C m HVAC COPFRESSOR CP-35, 36 CCMENT: CALC D-HV-3.1-1 REV.1 USES INCORRECT AND UNCONSERVATIVE SPECTRA. CONTROL AND APPLICATION OF HOSGRI SPECTRA IB B3 TING INITIAL SAMPLE WORK AS DENERIC CONCERN. DCP CAP FORMULATED TO INCLUBE REVIEV FOR CORRECT HOSGRI SPECTRA IlFUTS.
THIS ITEM DOES NOT CAUSE 0'KRSTRESS.
THIS ITEM DOES NOT CAUSE 0'KRSTRESS.
                                                      +-
+-


          . .        = -.            .. - _- -              _.          --      . - -.-      .                .                  - . - .    -.    -        . .
= -.
1 I
1 I
i l                                 REY. 0                   LATEST REV.           ACTI0ll   P6K                                                     D.3-72 FILE 110.~           DATE BASIS REV. .DATE           BY   STATUS ORB .TES 11008 SUBKCT I
i l
          ~ii3 ~ 830520 ~5}E ~ T - 830602 T55 ER/C                             P6E E ~ HUAC CelFRESSOR CP-35, 36 COlWENT: CRC D-HV-3.1-1 REV.1 USES IEORRECT Allt IRICONSERVATIVE SPECTM. CMTROL AS APPLICATIN F 1E1881 SPECTitA 13 BRIM INITIE SAIFLE WORK AS GEIERIC COEElBl. BCP CAP FORIER.ATED TO IELWE REVIEW FOR CNRECT 15198I SPECTRA IIFUTS.
REY. 0 LATEST REV.
ACTI0ll P6K D.3-72 FILE 110.~
DATE BASIS REV..DATE BY STATUS ORB.TES 11008 SUBKCT I
~ii3 ~ 830520 ~5}E ~ T - 830602 T55 ER/C P6E E ~ HUAC CelFRESSOR CP-35, 36 COlWENT: CRC D-HV-3.1-1 REV.1 USES IEORRECT Allt IRICONSERVATIVE SPECTM. CMTROL AS APPLICATIN F 1E1881 SPECTitA 13 BRIM INITIE SAIFLE WORK AS GEIERIC COEElBl. BCP CAP FORIER.ATED TO IELWE REVIEW FOR CNRECT 15198I SPECTRA IIFUTS.
THIS ITEM DOES IIOT CAU K OUERSTRESS.
THIS ITEM DOES IIOT CAU K OUERSTRESS.
                                                ~~                    ~~                  ~
~ ii25 ~ 830520 SID 3 830609 TE5-CR 50iE E W HUAC CIBFRESSOR CP-35, 36
            ~ ii25 ~ 830520 SID                     3 830609 TE5-CR             50iE E W           HUAC CIBFRESSOR CP-35, 36 COMIENT! CONTROL Allt APPLICATIS OF MOSSI SPECTRA WS IBENTIFIED brill 8 INITIE SAIFLE AS GEIERIC CWCERil. ICP CAP FINRI.ATER                             1 TO IELUBE REVIEW FOR CORRECT lEISGRI IIPUTS. B-HV-3.1-le REV.1 USES IllCORRECT AllB IAICWERVATIVE PECTRA. EV 2 ISICATES THIS ITEM BOES NOT CAUSE All OUERSTRESS.
~~
          ~                                                                      ~~
~~
.              1126           830520 DNB ~ E 830520 llLCA OIR                 RLCA RDF ~ SIF - CORRECTIVE ACT10ll PIPIl1B C0leENT! BCP NOT APPLY 11Ni SIF OF 18 AT INTERIEBIATE BUTT ELD LOCATIONS ON STRAINT PIPE (EIERIC CWCERil). AT VALVE / ELBOW INTERFACEe IE-101 PIPIll6 AllEYSIS PflOGRAll BOESil'T APPLY TAPER TRAllSITIM SIF TO ELBW S!K f JOINT (110 OUERSTRESS).
~
DCP TAKEN STEPS TO ABBRESS THIS GEIERIC C0KEM.                                                                                             I
COMIENT! CONTROL Allt APPLICATIS OF MOSSI SPECTRA WS IBENTIFIED brill 8 INITIE SAIFLE AS GEIERIC CWCERil. ICP CAP FINRI.ATER 1
                    ~                                                                      ~
TO IELUBE REVIEW FOR CORRECT lEISGRI IIPUTS. B-HV-3.1-le REV.1 USES IllCORRECT AllB IAICWERVATIVE PECTRA. EV 2 ISICATES THIS ITEM BOES NOT CAUSE All OUERSTRESS.
i          ~ii27             830525 ~iilB~     ~6' iii5f5 REA OIE~ ECA dE                       llWAC SIFPLY falls S-le 2 COMlENT: KP FREGEKY CEC CollSIDERED GEY MARil10 EOCK SIFFORT BEAR AIEl IIES 110T IllCLUBE OTIER FLEXIBILITIES E Fall SIFPWTIE i                         STituCTURE. A llOK REEISTIC FREOUEllCY IIAY RERA.T Ill HIOlER SEISillC ACCELERATI0ldi IDlICH NOEB AFFECT STRESS RESETS OF THIS AllALYSIS.
1126 830520 DNB ~ E 830520 llLCA OIR RLCA RDF ~ SIF - CORRECTIVE ACT10ll PIPIl1B
          ~
~
1127           830525 0110 ~ T 830613 It[CA PPflR/CI TE5 ~DE - HUAC SIFPLY falls S-le 2 C019ENT: DCP FREOKEY CALC ACCEPTABLE BASEB ON SINILARITIES WITH llLCA Ill! TIE SAIFLE lilNIK (Fall S-31)e ABBITIOllE FLEXIIILITIES NOT SIGilIFICANT. BCP KARIII6 K0CK SUPPORT BEM FREQUEEY CEC IS CORRECTe W16111E KCA Nm8 NOT VALIB.
~~
1127           830525 ~BMD       ~2   83N 16 TE5 PR10 TI'     ~
C0leENT! BCP NOT APPLY 11Ni SIF OF 18 AT INTERIEBIATE BUTT ELD LOCATIONS ON STRAINT PIPE (EIERIC CWCERil). AT VALVE / ELBOW INTERFACEe IE-101 PIPIll6 AllEYSIS PflOGRAll BOESil'T APPLY TAPER TRAllSITIM SIF TO ELBW S!K f JOINT (110 OUERSTRESS).
TESE ~ HUAC SIFPt.Y FANS S-le 2 COMlENT! DCP FREGLEllCY CRC FOUllD ACCEPTABLE BASED 1F010 SIMILAltITIES WITH llLCA INITIE SAlFLE IlORK (FM S-31)I TIE ABBITI0llE FLEXIBILITIES AllE NOT SIGilIFICAllT. DCP KAR!ll6 K0CK SIPPORT EM FitEmlEllCY CEC IS C(URECT WI61llAL RLCA CWCERIl ll4S NOT YRID.
DCP TAKEN STEPS TO ABBRESS THIS GEIERIC C0KEM.
                                                                              ~
I i
            ~iT2T ~ 830525 DilB                 ~3   83M16 T55 CR             ~ E ' TO~ HUAC SIFPLY FANS S-le 2 lelE
~ii27 830525 ~iilB~ ~6' iii5f5 REA OIE~ ECA dE llWAC SIFPLY falls S-le 2
          .COMlENT DCP FREQUEllCY CALC USED ONLY KARIll6 K0CK SIFPWT KAll AllB 110T OTIER FLEX OF Fall SIFPWTIls STRutitIIE. FN llAY ETUELY BE LOWER. BCP FRED CALC ACCEPTAKE - SillILIAR TO INITIE SMPLE IlORK (Fall S-31). BCP KARIll6 K0CK SIFFORT j
~
~
COMlENT: KP FREGEKY CEC CollSIDERED GEY MARil10 EOCK SIFFORT BEAR AIEl IIES 110T IllCLUBE OTIER FLEXIBILITIES E Fall SIFPWTIE i
STituCTURE. A llOK REEISTIC FREOUEllCY IIAY RERA.T Ill HIOlER SEISillC ACCELERATI0ldi IDlICH NOEB AFFECT STRESS RESETS OF THIS AllALYSIS.
~
1127 830525 0110 ~ T 830613 It[CA PPflR/CI TE5 ~DE - HUAC SIFPLY falls S-le 2 C019ENT: DCP FREOKEY CALC ACCEPTABLE BASEB ON SINILARITIES WITH llLCA Ill! TIE SAIFLE lilNIK (Fall S-31)e ABBITIOllE FLEXIIILITIES NOT SIGilIFICANT. BCP KARIII6 K0CK SUPPORT BEM FREQUEEY CEC IS CORRECTe W16111E KCA Nm8 NOT VALIB.
1127 830525 ~BMD ~2 83N 16 TE5 PR10 TI'
~ E ~ HUAC SIFPt.Y FANS S-le 2 TES COMlENT! DCP FREGLEllCY CRC FOUllD ACCEPTABLE BASED 1F010 SIMILAltITIES WITH llLCA INITIE SAlFLE IlORK (FM S-31)I TIE ABBITI0llE FLEXIBILITIES AllE NOT SIGilIFICAllT. DCP KAR!ll6 K0CK SIPPORT EM FitEmlEllCY CEC IS C(URECT WI61llAL RLCA CWCERIl ll4S NOT YRID.
~iT2T ~ 830525 DilB
~3 83M16 T55 CR
~
~ E ' TO~ HUAC SIFPLY FANS S-le 2 lelE
.COMlENT DCP FREQUEllCY CALC USED ONLY KARIll6 K0CK SIFPWT KAll AllB 110T OTIER FLEX OF Fall SIFPWTIls STRutitIIE. FN llAY ETUELY BE LOWER. BCP FRED CALC ACCEPTAKE - SillILIAR TO INITIE SMPLE IlORK (Fall S-31). BCP KARIll6 K0CK SIFFORT j
MAM FRE0 CALC CORRECTe ORI6INAL ltLCA C011CERif 110T VALIB. CLOSED ITEN.
MAM FRE0 CALC CORRECTe ORI6INAL ltLCA C011CERif 110T VALIB. CLOSED ITEN.
                                                                                            ~~
"Iifi~ 830531 FID
            "Iifi~ 830531 FID                   ~I~ 830531 R EA DIR           EfA 6E             STATIOli BATTERY RACKS C0lIENT: D.A. FOR RACKS ASSulES 1/2' DIAIETER A-307 STituCTWE BOLTS. ECA FIELD VERIFIED BOLTS TO E 3/t'. IF BOLTS TIREABEB
~I~ 830531 R EA DIR EfA 6E STATIOli BATTERY RACKS
,                        AT SEAR LOCAT10llS SIEAlt STRESS EXCEEDS ELOllAKES BY 632e IF IGT TIREABED: STRESS IS ACCEPTABLE.
~~
              '1129       =83M03 08           ~E 83N03 RL'CA 05 I E CA E                       LAltliE INE PIPE SIFPRT 56S/3A COMIENT: D.A. INCORitECTLY AllALYZED 1/4' ilELB KTilEEN PIPE LUG AllB SIFPORTIE STEEL. ELD STESS EXCEEBS Asimina r IDEN DIVIBER BY ELD CROSS SECTI0ll.- SIPPORT MOBIFIEB BY DCP. C010:18EATIOll SUEIFIED BY CEC le LWER EYISTS IN PLAlli. . 11 0 GEERIC CollCERil.
C0lIENT: D.A. FOR RACKS ASSulES 1/2' DIAIETER A-307 STituCTWE BOLTS. ECA FIELD VERIFIED BOLTS TO E 3/t'. IF BOLTS TIREABEB AT SEAR LOCAT10llS SIEAlt STRESS EXCEEDS ELOllAKES BY 632e IF IGT TIREABED: STRESS IS ACCEPTABLE.
                                                                                  ~~      ~~
'1129
1130         830603 OD           0 83N03 RICA Oll ~ FLCA Pi>It                   COIPWENT C00LIllii IIATER LUBE OIL FILTER COMENT: D.A. CONCLUDES COOLER NOT GUEIFIED Als 110DS AltE REQUIRED. P6E PH. I FIllAL llEPOltT STATES IT IS AllB ISBS IIDT IEEBEB.
=83M03 08
j                         ITR 48 R. O REQUIRES IBVP TO VERIFY KP CAP HAS BEEN FULLY IlFLEMENTEB. ~ TE SIGilIFICANCE F C011CERil IS THAT PEgilIRED CORRECTIVE ACTION liAS NOT IllPLEENTED. RLCA TO EXPAllD ltEVIEW Ill THIS AltEA.
~E 83N03 RL'CA 05 I E CA E LAltliE INE PIPE SIFPRT 56S/3A COMIENT: D.A. INCORitECTLY AllALYZED 1/4' ilELB KTilEEN PIPE LUG AllB SIFPORTIE STEEL. ELD STESS EXCEEBS Asimina r IDEN DIVIBER BY ELD CROSS SECTI0ll.- SIPPORT MOBIFIEB BY DCP. C010:18EATIOll SUEIFIED BY CEC le LWER EYISTS IN PLAlli.. 11 0 GEERIC CollCERil.
                                                                          ~~
1130 830603 OD 0 83N03 RICA Oll ~ FLCA Pi>It COIPWENT C00LIllii IIATER LUBE OIL FILTER
113i~ 83M06 OD                 T 83N06 R 5A OIR               ItdA E ~ LAllGE BORE PIPE SIFPoltTS 58S/16V Alm 63/26U COMENT: D.A. DO NOT EVALUATE SEAR LUGS AND ATTACHIIENT IELBS. EVEUATI0ll REQUlltEB Folt CAP. IDVP WILL REVIEW ltEVISED BCP CALCS AND EVALUATE TE LU6S AllD llELDS BASED 011 ORIGINAL LOADS.
~~
1132         830606 OD           0 83%M RLCA DIR             RLCA RDC           AUXILIARY BUILDING
~~
'          COMlENT: DCP REPORTED ColFLETION OF AUX BUILBill0 llEMER EVEUATIONS. BOES NOT IllCLUE EVALUATIGil 0F SLABS FW IN-PLAIE LOABING. REQUIRED CORRECTIVE ACTION llAS 1101 FULLY IIFLEIEllTEDe YET REFURTED AS CWFLETE. ItLCA WILL CollTIIRE REVIEW Ill CIVIL / STRUCTURE AltEA.
COMENT: D.A. CONCLUDES COOLER NOT GUEIFIED Als 110DS AltE REQUIRED. P6E PH. I FIllAL llEPOltT STATES IT IS AllB ISBS IIDT IEEBEB.
1132               0             1     0 j           COMlENT: SPACE RESERVED FOR LATER REVISION.
j ITR 48 R. O REQUIRES IBVP TO VERIFY KP CAP HAS BEEN FULLY IlFLEMENTEB. ~ TE SIGilIFICANCE F C011CERil IS THAT PEgilIRED CORRECTIVE ACTION liAS NOT IllPLEENTED. RLCA TO EXPAllD ltEVIEW Ill THIS AltEA.
i 1132-               0             2     0 COMENT: SPACE RESERVED FOR LATER REVISION.
113i~ 83M06 OD T 83N06 R 5A OIR ItdA E ~ LAllGE BORE PIPE SIFPoltTS 58S/16V Alm 63/26U
~~
COMENT: D.A. DO NOT EVALUATE SEAR LUGS AND ATTACHIIENT IELBS. EVEUATI0ll REQUlltEB Folt CAP. IDVP WILL REVIEW ltEVISED BCP CALCS AND EVALUATE TE LU6S AllD llELDS BASED 011 ORIGINAL LOADS.
1132 830606 OD 0 83%M RLCA DIR RLCA RDC AUXILIARY BUILDING COMlENT: DCP REPORTED ColFLETION OF AUX BUILBill0 llEMER EVEUATIONS. BOES NOT IllCLUE EVALUATIGil 0F SLABS FW IN-PLAIE LOABING. REQUIRED CORRECTIVE ACTION llAS 1101 FULLY IIFLEIEllTEDe YET REFURTED AS CWFLETE. ItLCA WILL CollTIIRE REVIEW Ill CIVIL / STRUCTURE AltEA.
1132 0
1 0
j COMlENT: SPACE RESERVED FOR LATER REVISION.
i 1132-0 2
0 COMENT: SPACE RESERVED FOR LATER REVISION.
!O I
!O I
1132               0             3     0 COMENT: SPACE RESERVED FOR LATER REVISION.
1132 0
3 0
COMENT: SPACE RESERVED FOR LATER REVISION.
t
t
                                                                                                                      - , , , , , - _ - . - . --         -,,_n.
. -.. - -. -. - - - ~ ~..,,,, -., _,,....
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                                                                                                                      \,
\\,
REV. 0                 LATEST REY.         ACTION     P6E 0.3-73 FILE NO. DATE BASIS REV.       DATE     BY     STATUS OR6 TES MODS SUBKCT                                                     ,
REV. 0 LATEST REY.
                                                              ~~ ~~                                                 '
ACTION P6E 0.3-73 FILE NO.
1132       0           4       0 COMENT: SPACE RESERVED FOR LATER REVISION.                                                                                         ,
DATE BASIS REV.
    ~                                                                      ~                                ~
DATE BY STATUS OR6 TES MODS SUBKCT
1133  830613  ~0 T " I 830613 I d A OIR             ltLCA RIF~~       LARE BORE PIPING - AllAYSIS 8-117 7St. 2 COMENT: VRVE 90034 IN D.A. 8-11h REY. 2 WAS MnarlIrn WITH 2/3 EIGHT AT UWERALL MVE C. E 8.                 SECT 4.5.6.1 0F BCP         -
~~ ~~
PROCEDURE P-11 REV. 3 REGUIRES TOTE VALVE KIGHT TO E MODELLED TERE. ItLCA TO EXAMINE KEV. 3 TO ColfletM STESS IMPACT AND CONTIME REVIEW OF MYE MOIELLING.                                                         -
1132 0
1134   830615 OD         0 830615 ECA OIR           RCA RCW           HVAC DUCT AND BUCT 9# PORTS C019ENT:
4 0
                                                                                      ~
COMENT: SPACE RESERVED FOR LATER REVISION.
N -
~
1135   830616 OD         0 830616 ItLCA OIR         RLCA RDF           LARGE 3GRE PIPIN6 ANALYSIS 2-120 C019ENT! VALVES LCV-113 AND 115 IN B. A. 2-120 REV. 0 ERE MODELLED WITH MVE BODY EIGHT OF 69 LES Allt OPERATOR EIGHT OF 119 LBS. RLCA REVIEW SHOWEB EIGHTS TO E APPROXIMATELY 125 LBS Allt 130 LBS RESPECTIVELY.
~ T " I 830613 I d A OIR ltLCA RIF~~
                                                ~                    ~ ~
~
1136   830616 DMD ~"0 830616 RLCA OIR               ECAPPR             CINPOENT COR!ll6 WATER SEGE TALE COMENT! ELOWABLE CRCULATED IN ANALYSIS IS LARBER thall ELOWABLE BEFIED BY f!)BE. TAIK INTEltNAL PRESSME EXCLUBEL FROM EVRUATION OF TALE SELL STRESS AT N0ZZLES. BOLT STRESSES WITHIN CORRECT RLOMABLE. TALK SELL STRESS EXCEEB     ~
~
RLOWABLE IN FORMAL SENSE. IDVP FAULTED CGNDITION EVRUATICH SHOWEB STRESSES WITHIN ALLOWARES.
1133 830613 0
LARE BORE PIPING - AllAYSIS 8-117 7St. 2 COMENT: VRVE 90034 IN D.A. 8-11h REY. 2 WAS MnarlIrn WITH 2/3 EIGHT AT UWERALL MVE C. E 8.
SECT 4.5.6.1 0F BCP PROCEDURE P-11 REV. 3 REGUIRES TOTE VALVE KIGHT TO E MODELLED TERE. ItLCA TO EXAMINE KEV. 3 TO ColfletM STESS IMPACT AND CONTIME REVIEW OF MYE MOIELLING.
1134 830615 OD 0 830615 ECA OIR RCA RCW HVAC DUCT AND BUCT 9# PORTS C019ENT:
~ N 1135 830616 OD 0 830616 ItLCA OIR RLCA RDF LARGE 3GRE PIPIN6 ANALYSIS 2-120 C019ENT! VALVES LCV-113 AND 115 IN B. A. 2-120 REV. 0 ERE MODELLED WITH MVE BODY EIGHT OF 69 LES Allt OPERATOR EIGHT OF 119 LBS. RLCA REVIEW SHOWEB EIGHTS TO E APPROXIMATELY 125 LBS Allt 130 LBS RESPECTIVELY.
1136 830616 DMD ~" 830616 RLCA OIR ECAPPR CINPOENT COR!ll6 WATER SEGE TALE 0
~
~ ~
COMENT! ELOWABLE CRCULATED IN ANALYSIS IS LARBER thall ELOWABLE BEFIED BY f!)BE. TAIK INTEltNAL PRESSME EXCLUBEL FROM EVRUATION OF TALE SELL STRESS AT N0ZZLES. BOLT STRESSES WITHIN CORRECT RLOMABLE. TALK SELL STRESS EXCEEB RLOWABLE IN FORMAL SENSE. IDVP FAULTED CGNDITION EVRUATICH SHOWEB STRESSES WITHIN ALLOWARES.
~
A O
A O


                                                                                        \
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REV. 0                     LATEST REV.           ACTION   PG1E O                                                                                                                            D.3 74
REV. 0 LATEST REV.
(_./   FILE N0. DATE BASIS REV.           DATE     BY     STATUS CRS TES~ MODS SUBJECT 3000   820524 OAR ~ E 820524 TlE DIR                     EE5 i5IC ~ HARDIN0 LAWSON ASSOC. SERVICES COMENT: REPLACES MD COMBIhES EDI FILES 968: 969, 970.
ACTION PG1E D.3 74 O
~ MODS SUBJECT
(_./
FILE N0.
DATE BASIS REV.
DATE BY STATUS CRS TES 3000 820524 OAR ~ E 820524 TlE DIR EE5 i5IC ~ HARDIN0 LAWSON ASSOC. SERVICES COMENT: REPLACES MD COMBIhES EDI FILES 968: 969, 970.
(
(
3000   820524 QAR T 820622 TEE PRR/CI                     TEE E ~~ HARDIN6 LAWSON ASSOC. QA REPORT COMMENT: REPLACES AND COMBINES EDI FILES 968: 969e 970. TO BE REPLfEED BY ITR-2.
3000 820524 QAR T 820622 TEE PRR/CI TEE E ~~ HARDIN6 LAWSON ASSOC. QA REPORT COMMENT: REPLACES AND COMBINES EDI FILES 968: 969e 970. TO BE REPLfEED BY ITR-2.
3000   820524 QAR           2 820622 TES CR             NONE EC NO       HARDING LAWSON ASSOC. GA REPORT COMMENT: REPLACES MD CONCINES E01 FILES 968, 969, 970. REPLACEB BY ITR-2.
3000 820524 QAR 2 820622 TES CR NONE EC NO HARDING LAWSON ASSOC. GA REPORT COMMENT: REPLACES MD CONCINES E01 FILES 968, 969, 970. REPLACEB BY ITR-2.
3001   820524 QAR T 820524 TEi OIR                       55 E ~ EES (CY6NA) 0.A RUROT COMMENT: REPLACES A M COMBINES E01 FILES 1040 AND 1041.
3001 820524 QAR T 820524 TEi OIR 55 E ~ EES (CY6NA) 0.A RUROT COMMENT: REPLACES A M COMBINES E01 FILES 1040 AND 1041.
3001    820524    ~ E 7 820622 TES PRR/CI C                                    ES EC           EES (CYGNA) Q.4 RIPORT COMENT: REPLACES MD COMBINES EDI FILES 1040 AND 1041.
~ E 7 820622 TES PRR/CI ES EC EES (CYGNA) Q.4 RIPORT 3001 820524 C
          -a.             _ . - . -                                                -
COMENT: REPLACES MD COMBINES EDI FILES 1040 AND 1041.
3001    820524 GAR            2 820622 TES  .. CR         NONE EC-- -- NO EES (CY6MA) 0.A REPORT COMENT: REPLACES AND COMBINES E01 FILES 1040 AND 1041.
-a.
        ~'5002 ~   82004 OAR ~ E 820524 TES DIR                       ES EC           AMCO SERVIES 0.A REPROT COMENT: REPLACL9 E01 FILE 1092.
.. CR NONE EC-- -- NO EES (CY6MA) 0.A REPORT 3001 820524 GAR 2 820622 TES COMENT: REPLACES AND COMBINES E01 FILES 1040 AND 1041.
-s                       i 3002   820524 ~iAE ~ E S20622 TES PRR/CI                 ES EC           ANCO DA PIPORT COMENT: REPLACES EDI FILE 1047. TD BE REPLACED BY ITR-2.
~'5002 ~
3002   820!24 QAR           2 820422 TES CR             N0pr. EC NO     ANCO GA REPORT COMENT: REPLMES EDI FILE 1042. P'utACED BY ITR-2.
82004 OAR ~ E 820524 TES DIR ES EC AMCO SERVIES 0.A REPROT COMENT: REPLACL9 E01 FILE 1092.
3003   200524 QAR           0 820524 TES OIR             TES E C         WYLE LAB. SERVICES CIWG'It REPLACES EDI FILE 1052.
-s i
                                                                                  ~
3002 820524 ~iAE ~ E S20622 TES PRR/CI ES EC ANCO DA PIPORT COMENT: REPLACES EDI FILE 1047. TD BE REPLACED BY ITR-2.
3003   E524 ~ E T 820622 TES PRR/CI                       ES EC           WYLE LAB QA REPORT COMENT: REPLACES EDI FILE F42.
3002 820!24 QAR 2 820422 TES CR N0pr. EC NO ANCO GA REPORT COMENT: REPLMES EDI FILE 1042. P'utACED BY ITR-2.
                                    \
3003 200524 QAR 0 820524 TES OIR TES E C WYLE LAB. SERVICES CIWG'It REPLACES EDI FILE 1052.
3003-< 820524 ' OAR 5 3 820622 TES CR                     E0iE EC EO       WYLE LAB QA REPORT COMENT: REPLACES EDI FILE 1052.
3003 E524 ~ E T 820622 TES PRR/CI ES EC WYLE LAB QA REPORT
                                                                                  ~
~
        " 500       820524 QAR ~ E 820524 TES OIR                     TES EC           P61E INTERNAL A C CONT 2tfTOR INTERFACE DESIGN ACTIV COMENT: REPLACES EDI FILrS 1064, 1065e AND 1066.
COMENT: REPLACES EDI FILE F42.
                                      \
\\
3003-<
820524 ' OAR 5 3 820622 TES CR E0iE EC EO WYLE LAB QA REPORT COMENT: REPLACES EDI FILE 1052.
" 500 820524 QAR ~ E 820524 TES OIR TES EC P61E INTERNAL A C CONT 2tfTOR INTERFACE DESIGN ACTIV
~
COMENT: REPLACES EDI FILrS 1064, 1065e AND 1066.
\\
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                                      ~~                                        -
~ d I 820524 QAR.
        ~ 3)d I 820524 QAR .             1 B'Eddii TE5 PR2/CI         TES 5           P61E DA REPORT COMENT: REPLACES EDI FILt3 1044, 1065, AND 106(.
1 B'Eddii TE5 PR2/CI TES 5 P61E DA REPORT
  /7                           '
~~
                                                                                              ~
3)
3004   820524 QAR~ 7 820622 TES CR                   ~ "NONE EC E PG1E dA REPORT COMENT: REPLACES EDI FILES 1064,1065. MD 1066.
COMENT: REPLACES EDI FILt3 1044, 1065, AND 106(.
/7 3004 820524 QAR~ 7 820622 TES CR
~ "NONE EC E PG1E dA REPORT
~
COMENT: REPLACES EDI FILES 1064,1065. MD 1066.
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REY. O                     LATEST REV.               ACTION   P61E                                         D.3-75 O. FILE NO.
REY. O LATEST REV.
                        ~
ACTION P61E D.3-75 O.
SATE BASIS REV.         DATE     li
~
                                                                                  ~
FILE NO.
STAT E 5 6 TES ' MOBS SUBECT
SATE BASIS REV.
            ~                                                    ~~
DATE li STAT E 5 6 TES ' MOBS SUBECT
    ~ 30 E5         320524 ~ E I E2'0 I5 4 TI5 OTR                       TES E ~ ~ ~ R S/K UME 0.4 REPROT Cul9ENT: REPLACES EDI FILES 1067 AS IN8.
~
    ~ 3555~ E55U EIE I 820622 Tii PECi~ TES E ~ RS/El#E GA REPORT COMENT: REPLiCES EDI FILES 1M7 ANB 1068.
~ E5 320524 ~ E I E2'0 I5 4 TI5 OTR TES E ~ ~ ~ R S/K UME 0.4 REPROT
    ~                                                                                  ~
~
3005       E25574IGAR ~ E 820622 TES CR                         ~
~~
NGE  EC EO         IitS/ElBE GA REHIRT COMENT: REPLACES EDI FILES 1067 AllD IN8.
30 Cul9ENT: REPLACES EDI FILES 1067 AS IN8.
a
~ 555~ E55U EIE I 820622 Tii PECi~ TES E ~ RS/El#E GA REPORT 3
          ~ ~
COMENT: REPLiCES EDI FILES 1M7 ANB 1068.
    ~~66 30          82iE5     B~ ~~~ 0 821005 TES 055~~ TES E '~~ CONTAllOENT AIBRLUS STRUCT3tE.
~
3005 E25574IGAR ~ E 820622 TES CR
~ EC EO IitS/ElBE GA REHIRT
~
NGE COMENT: REPLACES EDI FILES 1067 AllD IN8.
a
~~66 82iE5 B~ ~~~
~ ~
30 0 821005 TES 055~~ TES E '~~ CONTAllOENT AIBRLUS STRUCT3tE.
CONENT: ITVIEW OF 1981/82 WS/EINE CECULATIS119 JAB-9168-02-CA-M AS P6K IRAllINS NO. 447245 CH.6 AND 438281 CH.? DESTIONS MTER FRAIE CONSOLIDATICA ACCWATELY REPRESENTS TE AleREUS STRUCTM.
CONENT: ITVIEW OF 1981/82 WS/EINE CECULATIS119 JAB-9168-02-CA-M AS P6K IRAllINS NO. 447245 CH.6 AND 438281 CH.? DESTIONS MTER FRAIE CONSOLIDATICA ACCWATELY REPRESENTS TE AleREUS STRUCTM.
                                                                    ~
~ 55E~ 52iE5 3 ~ T 821103 TE5 P E/CI Tii E ~~~ CE5iiGENT AMEUB STIRICTL5tE.
    ~ 55E~ 52iE5 3 ~ T 821103 TE5 P E/CI                               Tii E ~~~ CE5iiGENT AMEUB STIRICTL5tE.
~
C0f0ENT: CONCERN WILL K ABORESSED IN ITP AND llEEVEUATION OF CONT STRUCTURE. 30N IS COSIlEB INTO 1014e IA4ICH IS All GROR A/B PERTAINING TO TE CONTAINMENT STRUCTlftE. FILE 3006 IS CLOKD BUT CollCERN INNTIFIED WILL K ADDRESSED Ill FILE 1014.
C0f0ENT: CONCERN WILL K ABORESSED IN ITP AND llEEVEUATION OF CONT STRUCTURE. 30N IS COSIlEB INTO 1014e IA4ICH IS All GROR A/B PERTAINING TO TE CONTAINMENT STRUCTlftE. FILE 3006 IS CLOKD BUT CollCERN INNTIFIED WILL K ADDRESSED Ill FILE 1014.
TES WILL STILL ISSLE AN ITR ON ITS AltluluS STRUCTURE REVIEW.
TES WILL STILL ISSLE AN ITR ON ITS AltluluS STRUCTURE REVIEW.
    ~                                                       ---
~
30N       821005 00       ~ I 821103 Tii CR                     IINE itTC iir CantiAtielENT AINLilS STRUCTWE.
30N 821005 00
~ I 821103 Tii CR IINE itTC iir CantiAtielENT AINLilS STRUCTWE.
mMENT: REVIEW OF TE 1981/82 'JtS/KUE CEClLAT10llo lJAB-8168-02-CA-N AllB P61E DitAlllll6110 447245 CH.6 AllB 438281 CH.?
mMENT: REVIEW OF TE 1981/82 'JtS/KUE CEClLAT10llo lJAB-8168-02-CA-N AllB P61E DitAlllll6110 447245 CH.6 AllB 438281 CH.?
QESTIONS MTER FRAE CONSOLIDATION ACClftATELY REPRESENTS TE AleRLUS STRUCTINtE. THIS FILE TRAllSFERRED INTO FILE 1014 WICH IS ERROR A/8. TES WILL STILL ISSUE M ITR ON ITS A10RLUS REVIEW.
QESTIONS MTER FRAE CONSOLIDATION ACClftATELY REPRESENTS TE AleRLUS STRUCTINtE. THIS FILE TRAllSFERRED INTO FILE 1014 WICH IS ERROR A/8. TES WILL STILL ISSUE M ITR ON ITS A10RLUS REVIEW.
                                                                                      ~~
~ 66E' 82I665 ~0T ~ T 821005 T55 OIR Ti5 RE CONTAleENT AINLUS STRUCTlftE.
    ~ 366E' 82I665 ~0T ~ T 821005 T55 OIR                               Ti5 RE             CONTAleENT AINLUS STRUCTlftE.
~~
COMENT: COMENT REVIEW OF 1981/82 URS/KilME CALC. lJAB-8168-02-CA-M AND P6K DNG. Il0S. 447245 CH.6 AllB 438281 D1.9 QUESTIONS IlETER TE TAN 6ENTIE KAMS WILL HAVE A EFFECT ON TE LOCR AIFLIFIED PISPONSE SPECTRA.
3 COMENT: COMENT REVIEW OF 1981/82 URS/KilME CALC. lJAB-8168-02-CA-M AND P6K DNG. Il0S. 447245 CH.6 AllB 438281 D1.9 QUESTIONS IlETER TE TAN 6ENTIE KAMS WILL HAVE A EFFECT ON TE LOCR AIFLIFIED PISPONSE SPECTRA.
    ~         ~
~
3007       821005 OD       I 821103 TE5 PitR/CI                 TE5 RE ~~ CONTAllelENT AlstLUS STRUCTUK.
~
3007 821005 OD I 821103 TE5 PitR/CI TE5 RE ~~ CONTAllelENT AlstLUS STRUCTUK.
COMENT: THIS CONCERN lilLL K TRANSFERRED Tu All8 ABBRESSED IN DCP ITP DN CONT. STRUCTWE. THIS FILE COSIED INTO FILE 1014 WICH IS AN ERROR A/B. THIS FILE CLOSED BUT WILL K ADDRESSED IN FliE 1014. TES WILL STILL ISSUE All ITR ON ITS ANNULUS STRUCTlRE REVIEW.
COMENT: THIS CONCERN lilLL K TRANSFERRED Tu All8 ABBRESSED IN DCP ITP DN CONT. STRUCTWE. THIS FILE COSIED INTO FILE 1014 WICH IS AN ERROR A/B. THIS FILE CLOSED BUT WILL K ADDRESSED IN FliE 1014. TES WILL STILL ISSUE All ITR ON ITS ANNULUS STRUCTlRE REVIEW.
3007       821005 OD         2 821103 TES CR                   ID E RDC YES - CONTAlleENT AIORLUS STRUCTLRE.
3007 821005 OD 2 821103 TES CR ID E RDC YES - CONTAlleENT AIORLUS STRUCTLRE.
COMENT: REVIEW OF 1981/82 URS/EulE CALC. 4 JAB-8168-02-CA-N AND PG1E DW6.4447245 CH.61438281 CH.9 OUESTIONS IAETER TE TANGENTIAL BEAMS WILL HAVE All EFFECT ON LOCR AIFLIFIED RESP 0llSE SPEC. FILE IS COM. INTO FILE 101414lICH IS All ERAW A/B. CLOSED. CONCERN WILL K NOTED IN 1014.TES WILL STILL ISSUE All ITR ON ITS A10RLUS STRUCT. REVIEU.
COMENT: REVIEW OF 1981/82 URS/EulE CALC. 4 JAB-8168-02-CA-N AND PG1E DW6.4447245 CH.61438281 CH.9 OUESTIONS IAETER TE TANGENTIAL BEAMS WILL HAVE All EFFECT ON LOCR AIFLIFIED RESP 0llSE SPEC. FILE IS COM. INTO FILE 101414lICH IS All ERAW A/B. CLOSED. CONCERN WILL K NOTED IN 1014.TES WILL STILL ISSUE All ITR ON ITS A10RLUS STRUCT. REVIEU.
    ~                                                                               ~~
~ 3008" 821125 71T T 821125 Tf5 OIR Tii RE CollTAll8ENT AllMILUS STRUCTtRE
3008" 821125 71T T 821125 Tf5 OIR                                 Tii RE             CollTAll8ENT AllMILUS STRUCTtRE COMhENT: BASED ON TES FIRD INSP AND BOSTROM-KR8EN ETE PRODUCTS DWG NO.K663243-445-2.TEltE IS A DISCitEPAllCY AT BEM TO COLUNil COWECTIONsBOTTOM FLMI6E AT EL 104' COLU191 LIE 10. FIELD SHOWS ELD SIZE OF 1/4'-1'LON6 WILE DRNIING C ELS FOR 3/8'-3'LONG. WELD COULD POSSI KY K OVERSTRESSED.
~~
            ~                                                        ~              ~~
COMhENT: BASED ON TES FIRD INSP AND BOSTROM-KR8EN ETE PRODUCTS DWG NO.K663243-445-2.TEltE IS A DISCitEPAllCY AT BEM TO COLUNil COWECTIONsBOTTOM FLMI6E AT EL 104' COLU191 LIE 10. FIELD SHOWS ELD SIZE OF 1/4'-1'LON6 WILE DRNIING C ELS FOR 3/8'-3'LONG. WELD COULD POSSI KY K OVERSTRESSED.
3008       821123 TIE ~ E 821220 TES PRR/CI                     iES itEC           CONTAllflENT Al#ilLUS STRUCTURE COMENT: THIS CONCERN ilILL BE TRANSFERRED TO AND ADDRESSED IN TE KP ITP DN TE CONTAllelENT STRETistE. FILE 3008 IS COSINED INTO 1014e WHICH HAS KEN CLASSIFIED AS AN ERROR A OR B AllD leilCH ESO PERTAINS TO TE CONTAll0ENT STituCTURE.
3008 821123 TIE ~ E 821220 TES PRR/CI iES itEC CONTAllflENT Al#ilLUS STRUCTURE
                                                                      ~
~
3008       82E173 ~fli ~ 5 821222 TES CR                         ~NONE RDC iiS       CONTAINMENT ANNILUS STRUCT'JRE COMENT: BASED ON TES FIELD INSP. AND BOSTR0lFEREN llETE PRODUCTS, DW6 DC663243-465-2e DISCREPENCY AT KAM TO COLUMN Col 0ECTI0ll BOTTOM FLAN 6E AT El 106 COLUMil LINE 10. FIELD SNOWS ELD SIZE 1/4'-l' LO110. DRAWING CELS FOR 3/8'-3' LONG. POSSIKE OVER STRESS. TRANSFERED TO KP. COMBIED IN TO EDI 1014 ilHICH IS AN ERROR CLASS A OR B ESO PERTAlillI6 TO CONT. STRUCT.
~
i O                                                                                                                                       l l
~~
COMENT: THIS CONCERN ilILL BE TRANSFERRED TO AND ADDRESSED IN TE KP ITP DN TE CONTAllelENT STRETistE. FILE 3008 IS COSINED INTO 1014e WHICH HAS KEN CLASSIFIED AS AN ERROR A OR B AllD leilCH ESO PERTAINS TO TE CONTAll0ENT STituCTURE.
3008 82E173 ~fli ~ 5 821222 TES CR
~NONE RDC iiS CONTAINMENT ANNILUS STRUCT'JRE
~
COMENT: BASED ON TES FIELD INSP. AND BOSTR0lFEREN llETE PRODUCTS, DW6 DC663243-465-2e DISCREPENCY AT KAM TO COLUMN Col 0ECTI0ll BOTTOM FLAN 6E AT El 106 COLUMil LINE 10. FIELD SNOWS ELD SIZE 1/4'-l' LO110. DRAWING CELS FOR 3/8'-3' LONG. POSSIKE OVER STRESS. TRANSFERED TO KP. COMBIED IN TO EDI 1014 ilHICH IS AN ERROR CLASS A OR B ESO PERTAlillI6 TO CONT. STRUCT.
i O
l


REV. O                                     LATEST KY.                       ACTION   POK                                                                   D.3-76 l                                                                                      ~                           ~~
l REV. O LATEST KY.
FILE N0.               ~ TATE BASIS EEV ~ BATE                                   BY         ~STETUS ORS TEI MOBS SIBJECT
ACTION POK D.3-76
                                                                                                                                  ~~                 ~
~ ETUS ORS TEI MOBS SIBJECT
                ~MII~ ~85II6 ~ iib ~ ~E ~85II0 Ri~CA CIR                                                               IECA itfF           ~
~~
PN. II INGEP9ENT CECS - PIPING l PIPE trPORTS ColOENT! NMY PREVIOUBLY OPEN E0!S APPLY TO BOTH PM. I & PM. II. i4P WILL REVIEW PIPIM i StrPRT F# IOTH PH. I L PM. II CRITERIA. ColFARISON OF INIEP. CRCS. TO SPERCEKI BCP WIS WILL WT PROVIE lEANINOFE RESETS. ICP WILL IEVilu PIPIIIS TO ABIRESS PREV 100BLY II. IDUP ER KPSTS (PN I OEY PRIN TO 311130) 8 ITF tFDI 1195. TRAIE. TO EO! 197s.
FILE N0.
                                                                                                    ~                            ~~
~ TATE BASIS EEV ~ BATE BY
                ~Nii~ 830110 Ili~ ~l~ IN IE liCA PP E 7Ci Tii Ei                                                                           AI~ii"IMPENENTCRCS-PIPING &PIPESFPRTS ColOENT! NANY PREVIENA.Y OPEN E01$ APPLY TO BOTH PM. ! & PM. II. OCP WILL KVIEW PIPim I trP S T F R ISTN Pil. 1 & Pil. II CRITDIA. CDPMISON OF IMEP. C&CS. TO Strrarma BCP IRR( WILL Idli PROUlK IEAllIlWE ESETS. BCP WILL KVIGl PIPING TO ABIRESS PK VIOUILY II. ISUP ER REPORTS (PH I G E Y PRIS TO 811130) I ITP 1r91 ITDIS. TRANS. TO E01 1990.
~
                ~~                                                                                                                ~~
ST
A001               830110 ~5E~ ~2                         E0iT3 1ES P"RR7CT iES EI"F                                   EI.~ITillEPDIEFT C&CS - PIPIIIS I PIPE trPRTS C015Elli: IIAllY PREVImlILY OPEN E0ll APPLY TO BOTH PM. I L PM. !!. BCP WILL K VIEW PIPI M i SIFP RT F R IOTH PH. I I Pil. II CRITDIA. C0lreitISR OF IEEP. CALCS. TO SFGCEIEB BCP llOM WILL 110T PROVIK IEAll!NOFE RESETS. ICP WILL KVIEW PIPINS TO AIIRESS PilEVIOUSLY IB. IBUP ER REPORTS (PH I OIR.Y PRIN TO 811130) l ITP OPDI ITEMS. TRANS. TO E01 left.
~. II INGEP9ENT CECS - PIPING l PIPE trPORTS
                                                                                                                                      -~
~
                  ~MII~               INiiI ~06~ ~3~ 55iii Tii Cli                                                     iiiE ilF iD Pi fi'IMEPu1Eili CaCS - PIPlis I PIPE SirPRTS ColgENT: II4llY PREVIOUSLY IPDI E0lS APPLY TO BOTH Pil. I L PM. II. ICP WILL KVIEW PIP!ls & SIFPR1 FOR SOTH PM. I L Pil. II CRITERIA. COlFARISOll W IlSEP. CECS. TO ShPGCDES KP llNK WILL ST PROUlK IEAllllWla. ESETS. ICP WILL KVIEW PIPil5 TO ADBitESS PitEVIOUSLY 18. IBYP ER REPoltTS (PN I OEY PRIN TO 811130) 8 ITP GFDI ITDIS. TRMS. TO E011990. C80KB 1T0
~~
                                                                                    ~                             ~~~             ~~
~MII~ ~85II6 ~ iib ~ ~E ~85II0 Ri~CA CIR IECA itfF PN ColOENT! NMY PREVIOUBLY OPEN E0!S APPLY TO BOTH PM. I & PM. II. i4P WILL REVIEW PIPIM i StrPRT F# IOTH PH. I L PM. II CRITERIA. ColFARISON OF INIEP. CRCS. TO SPERCEKI BCP WIS WILL WT PROVIE lEANINOFE RESETS. ICP WILL IEVilu PIPIIIS TO ABIRESS PREV 100BLY II. IDUP ER KPSTS (PN I OEY PRIN TO 311130) 8 ITF tFDI 1195. TRAIE. TO EO! 197s.
                  ~~E0I' 6                  030204  ~ ~00~ ~T E303E4 RICA Olit                                             IECA EF             IBUP PHASE !! INITIE SelFLE41MPitIIE ESTRAINTS COMENT: DCVP-TES-748 KSCRIES PROGRAll FR kEAllEYSIS OF lilFTWE ESTRAlllTS S SAlrLE BASIS TO AS8WE CRITDIA IS KT. ICP SAlrLE IS LAltKR THM THAT PLAIIED BY IBUP. THIS FILE CWellES WITH 1090. IBUP WILL PREPARE PROGRM SillILIAlt T0 lit le KV. 0 F0lt VDt!FICATI0li 0F PH. II IttFTURE ESTRAlllTS TIGU KVIEW OF ICP ACTIVITIES.
~Nii~ 830110 Ili~ ~l~ IN IE liCA PP E 7Ci Tii Ei AI~ii"IMPENENTCRCS-PIPING &PIPESFPRTS
                                                                                                                                                  ~
~
                  ~ 563 ~ EN is "E " "i" i N E I RLCA PPIIR/CI Tii itif ~ ~ IEP PEASE !! INITI E SAlrLE-RUPTR E E STRAINTS C0191ENT! THIS FILE TO K ColS!lEl WITH 1999 A6 All ERROR 4/3. IDUP UILL PilEPAK 4 PMMAll SillILIAR TO ITR 8e REV. 0 'UERIFICAT OF DCP C0ltitECTIVE ACTI0ll' F0lt VERIFICATIR E PM. II RtFTRE ItESTRAINTS TIRU REVIEW W BCP CLItRDif ACTIVITIES.
~~
                                                                                                                ~                  ~~
ColOENT! NANY PREVIENA.Y OPEN E01$ APPLY TO BOTH PM. ! & PM. II. OCP WILL KVIEW PIPim I trP S T F R ISTN Pil. 1 & Pil. II CRITDIA. CDPMISON OF IMEP. C&CS. TO Strrarma BCP IRR( WILL Idli PROUlK IEAllIlWE ESETS. BCP WILL KVIGl PIPING TO ABIRESS PK VIOUILY II. ISUP ER REPORTS (PH I G E Y PRIS TO 811130) I ITP 1r91 ITDIS. TRANS. TO E01 1990.
                  " E 3 " 5 5 5 5 ~00~ ~5~ 5 5555 TE5 PltE7Ci" TE5 EEF                                                                       iiiUilAGE II INITIE SAlrLE-IllFTRE ESTRAINTS 1
A001 830110 ~5E~ ~2 E0iT3 1ES P"RR7CT iES EI"F EI.~ITillEPDIEFT C&CS - PIPIIIS I PIPE trPRTS
CONKMT: LETTER KVP-TES-740 ESCRIES A Pit 00RAll FOlt REAllEYSIS SY DCP W 4 SAIFLE F RtFTRE ESTIIAINTS LMER TilAll SAlrLE IDUP. THIS FILE COSilES W/1098 AS ER/AB. IDUP WILL PREPAllE A Pit 0BitM SINILAlt TO ITR-8, ItEV. O FR YERIFICATIR W PH !!
~~
1
~~
,                                    ItuPTURE RESTRAINTS TSU ltEVIEW OF ICP CURRENT ACTIVITIES.
C015Elli: IIAllY PREVImlILY OPEN E0ll APPLY TO BOTH PM. I L PM. !!. BCP WILL K VIEW PIPI M i SIFP RT F R IOTH PH. I I Pil. II CRITDIA. C0lreitISR OF IEEP. CALCS. TO SFGCEIEB BCP llOM WILL 110T PROVIK IEAll!NOFE RESETS. ICP WILL KVIEW PIPINS TO AIIRESS PilEVIOUSLY IB. IBUP ER REPORTS (PH I OIR.Y PRIN TO 811130) l ITP OPDI ITEMS. TRANS. TO E01 left.
                                                                                        ~                                                     ~~
~MII~ INiiI ~06~
                  ~A00I' I363I4                        ~09~ ~ I E3E225 TES CR                                           IIOIE REF III~ T3UP PHASE II tillTIE SAIFLE4RPT1IIE RESillAINTS C019ENT LETTD DCYP-TES-748 KSCRIES A PROBitM FOR KAllALYSIS SY BCP OF A SAllPLE OF RtritIE IIESTRA111TS LARER th IBYP. THIS FILE CWWIIES W/1098 AS ER/AB. ISUP WILL PREPARE A Pil0RM Sill!LAlt TO ITR-8, REV. O FR VDtIFICATIR E PM II RUPTultE RESTRAlllTS TlWU REVIEW OF DCP CIItRDIT ACTIVITIES. CLOMB ITEll.
~3~ 55iii Tii Cli iiiE ilF iD Pi fi'IMEPu1Eili CaCS - PIPlis I PIPE SirPRTS
l l
-~
l l
ColgENT: II4llY PREVIOUSLY IPDI E0lS APPLY TO BOTH Pil. I L PM. II. ICP WILL KVIEW PIP!ls & SIFPR1 FOR SOTH PM. I L Pil. II CRITERIA. COlFARISOll W IlSEP. CECS. TO ShPGCDES KP llNK WILL ST PROUlK IEAllllWla. ESETS. ICP WILL KVIEW PIPil5 TO ADBitESS PitEVIOUSLY 18. IBYP ER REPoltTS (PN I OEY PRIN TO 811130) 8 ITP GFDI ITDIS. TRMS. TO E011990. C80KB 1T0 00
O I
~
_ - _ _ _ _ _ _ . _ _ . _ _ _ .                                                          _ _ _ _..._ _ _                                              _ _ . _ _ _ _ . . . , _ . , _ . _ . ~ - - -
~~~
~~
~ ~ ~ ~T E303E4 RICA Olit IECA EF IBUP PHASE !! INITIE SelFLE41MPitIIE ESTRAINTS
~~E0I' 030204 6
COMENT: DCVP-TES-748 KSCRIES PROGRAll FR kEAllEYSIS OF lilFTWE ESTRAlllTS S SAlrLE BASIS TO AS8WE CRITDIA IS KT. ICP SAlrLE IS LAltKR THM THAT PLAIIED BY IBUP. THIS FILE CWellES WITH 1090. IBUP WILL PREPARE PROGRM SillILIAlt T0 lit le KV. 0 F0lt VDt!FICATI0li 0F PH. II IttFTURE ESTRAlllTS TIGU KVIEW OF ICP ACTIVITIES.
~ 563 ~ EN is "E " "i" i N E I RLCA PPIIR/CI Tii itif ~ ~ IEP PEASE !! INITI E SAlrLE-RUPTR E E STRAINTS
~
C0191ENT! THIS FILE TO K ColS!lEl WITH 1999 A6 All ERROR 4/3. IDUP UILL PilEPAK 4 PMMAll SillILIAR TO ITR 8e REV. 0 'UERIFICAT OF DCP C0ltitECTIVE ACTI0ll' F0lt VERIFICATIR E PM. II RtFTRE ItESTRAINTS TIRU REVIEW W BCP CLItRDif ACTIVITIES.
" E 3 " 5 5 5 5 ~00~ ~5~ 5 5555 TE5 PltE7Ci" TE5 EEF iiiUilAGE II INITIE SAlrLE-IllFTRE ESTRAINTS
~
~~
CONKMT: LETTER KVP-TES-740 ESCRIES A Pit 00RAll FOlt REAllEYSIS SY DCP W 4 SAIFLE F RtFTRE ESTIIAINTS LMER TilAll SAlrLE 1
IDUP. THIS FILE COSilES W/1098 AS ER/AB. IDUP WILL PREPAllE A Pit 0BitM SINILAlt TO ITR-8, ItEV. O FR YERIFICATIR W PH !!
1 ItuPTURE RESTRAINTS TSU ltEVIEW OF ICP CURRENT ACTIVITIES.
09
~
~~
~ ~ ~ I E3E225 TES CR IIOIE REF III~ T3UP PHASE II tillTIE SAIFLE4RPT1IIE RESillAINTS
~ I' I363I4 A00 C019ENT LETTD DCYP-TES-748 KSCRIES A PROBitM FOR KAllALYSIS SY BCP OF A SAllPLE OF RtritIE IIESTRA111TS LARER t IBYP. THIS FILE CWWIIES W/1098 AS ER/AB. ISUP WILL PREPARE A Pil0RM Sill!LAlt TO ITR-8, REV. O FR VDtIFICATIR E PM II RUPTultE RESTRAlllTS TlWU REVIEW OF DCP CIItRDIT ACTIVITIES. CLOMB ITEll.
l O
I
_ _. _ _ _ _..., _., _. _. ~ - - -


REV. 0               LATEST KV.                 ACTION   PGLE                                         D.3-77 FILE NO.         DATE BASIS REV. DATE         BT     STATUS 0116 TES MODS SuiKCT
REV. 0 LATEST KV.
                                                    ~      ~~~
ACTION PGLE D.3-77 FILE NO.
    ~}E0T~ BE10Il ~0iE ~ I E2IOT1 RFR 0Iit                             Ist E - M AND FH IUILBIIIS HYAC SYSTE C0Kili: AS FAR AS C0KB K KTEltMMpe TIERE IS 2 EVIIENCE F M IMEPEWENT EVIEW 0F AUX MB FM WILD!llB HYAC PRESSWE LOSS CALC PEKORIES BY GEZ. THis ITER IS OUTSIK DNtRENT SIEC SAMLE FOR INP PHASE 2.
DATE BASIS REV. DATE BT STATUS 0116 TES MODS SuiKCT
                                ~     ~                   ~                       ~
~}E0T~ BE10Il ~0iE ~ I E2IOT1 RFR 0Iit Ist E - M AND FH IUILBIIIS HYAC SYSTE
    ~i00i~ 825~0ii ~0AR' ~l             830202 TES PRR7CI             iES Et               AUX AND FN IUILSINO NYAC SYSTEM C010ENT: BASED 17011 AD01110ML IWORMTI0ll PROYIMD BY P6K (ICYP-TES-647) ON 021215 AM REVIEKS ST SECe TE rwm AIORESKB BY THIS FILE MAS KEN ESOLYD. FILE T0 K D OSED.
~
7001         821011 GAR       2 830202 TES CR                     NONE MAR NO         AUX AM FH IUILBING HUAC SYSTER COMElli: AS FAlt AS COULB K KTDINIIEDe TIEK 15 W EY!KlEE OF M ISEPEMENT REVIEW F AUX. AM FM IL36 HYAC PRESSURE LOSS CALC PDFSMES BY GEZ. THIS ITER IS WYSIK CWENT SEC                       FR INP PM. II. BASE 3 LFON ABS.1W0 PROUlEB BY P68E (ICUP-ES-647) ON 821215 L KVIDER BY SKte. TIE CONCGN                         BY THIS FILE MAS BEDI SATINACTORILY IESKYEB. FILE CLOKb.
~~~
    ~f66i~ iiiiii "III~             "I~ iiiiii Rfi         Ofi~~~       Ifi sii ~~ 6IiTIIIEENT KT IrllNIDENT C0KNT: W OIKCTM EVIDENCE F0WB TPAT TIE EFFECTS OF KT lt!NBEMENT W COMP 0BTS INSIK C9ff. lERE CONSIBEMB. FSARe SECT.
C0Kili: AS FAR AS C0KB K KTEltMMpe TIERE IS 2 EVIIENCE F M IMEPEWENT EVIEW 0F AUX MB FM WILD!llB HYAC PRESSWE LOSS CALC PEKORIES BY GEZ. THis ITER IS OUTSIK DNtRENT SIEC SAMLE FOR INP PHASE 2.
3.6 STATES TMT TNIS WAS ACCot#LISIES. P8K C0KB NOT PROYlK EVIIENCE OF ANALYSIS. KT llFilIKENT INB1K CONT.
~
~
~
~
~i00i~ 825~0ii ~0AR' ~l 830202 TES PRR7CI iES Et AUX AND FN IUILSINO NYAC SYSTEM C010ENT: BASED 17011 AD01110ML IWORMTI0ll PROYIMD BY P6K (ICYP-TES-647) ON 021215 AM REVIEKS ST SECe TE rwm AIORESKB BY THIS FILE MAS KEN ESOLYD. FILE T0 K D OSED.
7001 821011 GAR 2 830202 TES CR NONE MAR NO AUX AM FH IUILBING HUAC SYSTER COMElli: AS FAlt AS COULB K KTDINIIEDe TIEK 15 W EY!KlEE OF M ISEPEMENT REVIEW F AUX. AM FM IL36 HYAC PRESSURE LOSS CALC PDFSMES BY GEZ. THIS ITER IS WYSIK CWENT SEC FR INP PM. II. BASE 3 LFON ABS.1W0 PROUlEB BY P68E (ICUP-ES-647) ON 821215 L KVIDER BY SKte. TIE CONCGN BY THIS FILE MAS BEDI SATINACTORILY IESKYEB. FILE CLOKb.
~f66i~ iiiiii "III~
"I~ iiiiii Rfi Ofi~~~
Ifi sii ~~ 6IiTIIIEENT KT IrllNIDENT C0KNT: W OIKCTM EVIDENCE F0WB TPAT TIE EFFECTS OF KT lt!NBEMENT W COMP 0BTS INSIK C9ff. lERE CONSIBEMB. FSARe SECT.
3.6 STATES TMT TNIS WAS ACCot#LISIES. P8K C0KB NOT PROYlK EVIIENCE OF ANALYSIS. KT llFilIKENT INB1K CONT.
MY NOT E IN CWRENT IDUP SCOPE. ADDITIOWL YERIFICATION K0UlEB.
MY NOT E IN CWRENT IDUP SCOPE. ADDITIOWL YERIFICATION K0UlEB.
                                ~                                                   ~~
~itTAEl0ENT KT IRINGElEllT
    ~}00E~ E2I0Il ~0AI ~T E2IIII liit PPRR/0IP IE5 EAit                                     ~itTAEl0ENT C0           KT IRINGElEllT C0KNT: P6E TO PROYIK SIEC W/0BKCTIVE EVIKilCE AND/OR llESPWK KLATM TO ANALYSES FR EFFECTS E KT IlFINEDENT 011 COMP 0GTS INSIK CONTAlleENT PER PAltA.3.6 0F FSAR.
~
                                                                                    ~~
~~
    ~iE I~ I2iI)II ~0if " I Il21022 TES Plut/0IP I68E Et                                     CONTAllgENT KT IlFINEEST COMENT: PGLE TO PROUIK CALCKATIONS AN OTIER SIFPORTIH6 30CulENTATION OF KT IIFINIDENT ANALYSIS PDFORIES INSIM CONTAllIENT AS ST!PULAED Ill FSAR SECT. 3.6, PAltAAAPH 3.6. ABBITIO11AL YERIFICATIGil KOUIED.
~}00E~ E2I0Il ~0AI ~T E2IIII liit PPRR/0IP IE5 EAit C0 C0KNT: P6E TO PROYIK SIEC W/0BKCTIVE EVIKilCE AND/OR llESPWK KLATM TO ANALYSES FR EFFECTS E KT IlFINEDENT 011 COMP 0GTS INSIK CONTAlleENT PER PAltA.3.6 0F FSAR.
7002         021011 GAR       3 830204 TES OIR                   TES Mit           CWITAlleElli KT llFINKKNT COMIENT: KT IRINGEENT IllSIK CONTAINlENT IS KilE AllALYZEB BY BCP AND WILL K SWKCT TO INP VERIFICATI0lt AS PAlti 0F O               ABBITIOllAL YDtIFICATION PitOORM. THIS FILE WILL K KCLASSIFIED AS A CLASS A/B UtROR S0 TMT IT Call K ABIRESSED AS PART OF THE ADDIT 1011AL YDtIFICATIO11 EFFRT.
~iE I~ I2iI)II ~0if " I Il21022 TES Plut/0IP I68E Et CONTAllgENT KT IlFINEEST
                                                                  ~                  ~~
~~
    ~766i~ 821011 ~i E ~I~ 830204 TEi Ei/AB                             PiiE iii           C0"TAlleENT KT llFIllBDENT COMlENT: RFR AUDIT OF P6K SHollED NO 80CulENTER EVIK11CE K. ET IMPil10EST IllSIM C(IITAlleENT. FSAit SECT. 3.6 PAR. 3.6 STAKS THIS liAS 301E. IECESSAltY AllALYSIS KIN 6 DOIE BY ICP WILL E REVIEKB BY IDYP. FILE EFFETS KSCRIK3111 ITR-34.
COMENT: PGLE TO PROUIK CALCKATIONS AN OTIER SIFPORTIH6 30CulENTATION OF KT IIFINIDENT ANALYSIS PDFORIES INSIM CONTAllIENT AS ST!PULAED Ill FSAR SECT. 3.6, PAltAAAPH 3.6. ABBITIO11AL YERIFICATIGil KOUIED.
7002                 0       5         0 COMENT SPACE RESERVEB F0lt LATER KVIC10llS.                                                                    .
7002 021011 GAR 3 830204 TES OIR TES Mit CWITAlleElli KT llFINKKNT COMIENT: KT IRINGEENT IllSIK CONTAINlENT IS KilE AllALYZEB BY BCP AND WILL K SWKCT TO INP VERIFICATI0lt AS PAlti 0F O
7002                 0         6       0 l   COMENT: SPACE ESERVED Fult LATER REVIS10llS.
ABBITIOllAL YDtIFICATION PitOORM. THIS FILE WILL K KCLASSIFIED AS A CLASS A/B UtROR S0 TMT IT Call K ABIRESSED AS PART OF THE ADDIT 1011AL YDtIFICATIO11 EFFRT.
7002                 0       7         0 C0lWENT: SPACE KKRYEB FOR LATER ltEVISIONS.
~766i~ 821011 ~i E ~I~ 830204 TEi Ei/AB PiiE iii C0"TAlleENT KT llFIllBDENT
7002                 0         8       0 COMENT: SPACE ESERVED FOR LATER llEVISIGilS.
~
7002                 0         9       0 COMlENT: SPACE RESEltYES F0lt LATDt IEVIS10115.
~~
7002                 0       10         0 COMENT: SPACE RESEltYEB FOlt LATER ltEVISIONS.
COMlENT: RFR AUDIT OF P6K SHollED NO 80CulENTER EVIK11CE K. ET IMPil10EST IllSIM C(IITAlleENT. FSAit SECT. 3.6 PAR. 3.6 STAKS THIS liAS 301E. IECESSAltY AllALYSIS KIN 6 DOIE BY ICP WILL E REVIEKB BY IDYP. FILE EFFETS KSCRIK3111 ITR-34.
O                                                           ~~
7002 0
      "YM E' 821123 ~ E ~ ~ E 821123 RFII DiR                             E lE ~~~ DESIGli REVIEW OF CollTAlleENT ISOLATION COMDIT: JISTIFICATION TilAT EDS (XBEtHtS WITH THE P6K KSOLUT1041 OF TK OPD1 ITEMS 011 THE EDS MSIGil REVIEW OF TIE CONTAI10Elli ISOLATION SYSTEN WAS NT AVAILABLE.
5 0
COMENT SPACE RESERVEB F0lt LATER KVIC10llS.
7002 0
6 0
l COMENT: SPACE ESERVED Fult LATER REVIS10llS.
7002 0
7 0
C0lWENT: SPACE KKRYEB FOR LATER ltEVISIONS.
7002 0
8 0
COMENT: SPACE ESERVED FOR LATER llEVISIGilS.
7002 0
9 0
COMlENT: SPACE RESEltYES F0lt LATDt IEVIS10115.
7002 0
10 0
COMENT: SPACE RESEltYEB FOlt LATER ltEVISIONS.
O "YM E' 821123 ~ E ~ ~ E 821123 RFII DiR E lE ~~~ DESIGli REVIEW OF CollTAlleENT ISOLATION
~~
COMDIT: JISTIFICATION TilAT EDS (XBEtHtS WITH THE P6K KSOLUT1041 OF TK OPD1 ITEMS 011 THE EDS MSIGil REVIEW OF TIE CONTAI10Elli ISOLATION SYSTEN WAS NT AVAILABLE.


,                                                  KV. 0                 LATEST REY.                       ACTION   P6&E D.3-78
KV. 0 LATEST REY.
                                          ~                     ~
ACTION P6&E D.3-78
FILE N0.               BATE BASIS IIEV$~~EAIE~~~BY             STATUS ERE~TES MOOS SUBKCT
~
                      ~          ~                                                                                  ~~
~
7003           E2iiE3 ~if     0 ~ E 821123 RIR PPRR/0!P IIS IEit                                 DESIGN REVIEW W CONTAll0ENT ISOLATION C010ENT! P6K TO PROVIK OBKCTIVE EVIENCE ANB/OR RESPONSE ELATIE TO AN IMEPEMENT REVIEW OF CONT 4ll0ENT ISOLATI0ll SYSTEM PWCEIST ITEMS KSOLVEB BIFFERENTLY THM AGREED LFON WITH EDS MB A KTERMillATION THAT CONTAil#ENT ISOLATION SYSTEM MEETS ESTABLISEB KSIGN CRITHIA.
FILE N0.
                                                                                                                      ~~~
BATE BASIS IIEV$~~EAIE~~~BY STATUS ERE~TES MOOS SUBKCT
                      ~ 1665~~ iiiiii ~0 F ~ f 821209 Tii PNI6fr NIE EN                                                     BESIGIREVIEW 0F CollTAll0ENT ISOLATION COMENT! P6K TO PROVIDE OIKCT!YE EVIKEE THAT TE CONTAll0ENT ISEATION SYSTEM MEETS ITS ESTABLISEB KSIGN CRITDIA.
~
~
7003 E2iiE3 ~if ~ E 821123 RIR PPRR/0!P IIS IEit DESIGN REVIEW W CONTAll0ENT ISOLATION
~~
0 C010ENT! P6K TO PROVIK OBKCTIVE EVIENCE ANB/OR RESPONSE ELATIE TO AN IMEPEMENT REVIEW OF CONT 4ll0ENT ISOLATI0ll SYSTEM PWCEIST ITEMS KSOLVEB BIFFERENTLY THM AGREED LFON WITH EDS MB A KTERMillATION THAT CONTAil#ENT ISOLATION SYSTEM MEETS ESTABLISEB KSIGN CRITHIA.
~ 665~~ iiiiii ~0 F ~ f 821209 Tii PNI6fr NIE EN BESIGIREVIEW 0F CollTAll0ENT ISOLATION
~~~
1 COMENT! P6K TO PROVIDE OIKCT!YE EVIKEE THAT TE CONTAll0ENT ISEATION SYSTEM MEETS ITS ESTABLISEB KSIGN CRITDIA.
SEC TO PERFORM A TECMICAL REVIEW OF TE OBACTIE EVIDEEE.
SEC TO PERFORM A TECMICAL REVIEW OF TE OBACTIE EVIDEEE.
E ilii
~iE 5~ 821123 ~if T UE55 T55 DiR E ilii BE55GN KVIEW OF CONTAlleENT ISEATI0li
                                                                                        ~~                          ~ ~ ~
~~
                      ~iE 5~ 821123                   ~if 0  T UE55 T55 DiR                                                 BE55GN KVIEW OF CONTAlleENT ISEATI0li COMENT: BASED UPON TE IDVP REVIEW (830302) 0F THE KP COWLET!W SEET SIGES 830207, MB AGREED TMT TES WOE 8 RE-IFEN TE FILE: RFR WDED SI)BMIT A PPRR/CI TO TES, AND TMT TES WOED ISSUE A C0hPLETION REPORT.
~ ~ ~
                      ~f55~ E2iii5 ~UR~ T 830309 ItiR PPRR/Ci EE5 ild ~~ E5iGEREVIEW OF CONTAll0ENT ISOLATION COMENT: ATTACH. TO DCVPitFR-141 BEMONSTRATE THAT Colli. ISOLATION SYS. KS!W REVIEW PWCEIST ITEM RESOLilTIONS DOCifENTED TO SHOW APPROVE BY SUPDVISOR OF KSIGN ACTIVITY ACCORDING W/EST. PROCDURES AllB KSIGN CONTROL PRACTICES OF SECT. 5.7 0F IDVP PLAN.
0 COMENT: BASED UPON TE IDVP REVIEW (830302) 0F THE KP COWLET!W SEET SIGES 830207, MB AGREED TMT TES WOE 8 RE-IFEN TE FILE: RFR WDED SI)BMIT A PPRR/CI TO TES, AND TMT TES WOED ISSUE A C0hPLETION REPORT.
                                ~                                                                                    ~~
~f55~ E2iii5 ~UR~ T 830309 ItiR PPRR/Ci EE5 ild ~~ E5iGEREVIEW OF CONTAll0ENT ISOLATION COMENT: ATTACH. TO DCVPitFR-141 BEMONSTRATE THAT Colli. ISOLATION SYS. KS!W REVIEW PWCEIST ITEM RESOLilTIONS DOCifENTED TO SHOW APPROVE BY SUPDVISOR OF KSIGN ACTIVITY ACCORDING W/EST. PROCDURES AllB KSIGN CONTROL PRACTICES OF SECT. 5.7 0F IDVP PLAN.
7003          E2iiT3      ~0 E ~ E 830309 Ti5 PRR/CI                       iES EAit           KSIGil REVIEW 0F CONTAll0ENT ISOLATI0ll COMMENT: DCP COMPLETION SEET SIGIED 830219e RESOLVES Tif COEERN. OBICTIVE EVIKilCE IS AVAILABLE SHOWIlEi TMT TE CONTAIMMENT ISOLATION SYSTEM IIEETS ITS ESTABLISEB KSIGN CRITERIA.
7003 E2iiT3
                      ~ E037' 821123 ~iit~             0    ~ E 830309 TI5         CI~~~               ~lIONE EAit I" KSI6il KVIEW OF CONTAll0ENT ISOLATION COMENT: KP COMPLETION SEET, SI6 FED 830219e ItESOLVES TE CollCDN. OBICTIE EVIDEEE IS AVAILABLE SHOUllIS THAT TE CONTAll0ENT ISOLATION SYSItM EETS ITS ESTABLISED KSION CRITERIA. 100 ABBITIWAL YERIFICATIM OR SAELIll6 K0UlitED.
~
~ E ~ E 830309 Ti5 PRR/CI iES EAit KSIGil REVIEW 0F CONTAll0ENT ISOLATI0ll
~~
0 COMMENT: DCP COMPLETION SEET SIGIED 830219e RESOLVES Tif COEERN. OBICTIVE EVIKilCE IS AVAILABLE SHOWIlEi TMT TE CONTAIMMENT ISOLATION SYSTEM IIEETS ITS ESTABLISEB KSIGN CRITERIA.
~ E037' 821123 ~iit~ ~ E 830309 TI5 CI~~~
~lIONE EAit I" KSI6il KVIEW OF CONTAll0ENT ISOLATION 0
COMENT: KP COMPLETION SEET, SI6 FED 830219e ItESOLVES TE CollCDN. OBICTIE EVIDEEE IS AVAILABLE SHOUllIS THAT TE CONTAll0ENT ISOLATION SYSItM EETS ITS ESTABLISED KSION CRITERIA. 100 ABBITIWAL YERIFICATIM OR SAELIll6 K0UlitED.
CLOSED ITEM.
CLOSED ITEM.
                                                                                                                      ~               ~
~ E ~ E 821129 nit ole ~~~ EFit ~Mit IIIE BREM OUTSTOE CONiellIENT
7004            82112?      ~0AE ~ E 821129 nit ole ~~~ EFit ~Mit                               IIIE BREM OUTSTOE CONiellIENT COMENT: ASSUWTIONS MK Ill GUABREX REPORTe P6E-01-27 REV.le WICH KES WITH THE EFFECTS OF PIPE BREM OUTSIK CONTAllIENT:
~
~
7004 82112?
0A COMENT: ASSUWTIONS MK Ill GUABREX REPORTe P6E-01-27 REV.le WICH KES WITH THE EFFECTS OF PIPE BREM OUTSIK CONTAllIENT:
MY NOT HAVE KEN UPBATED TO KFLECT AS-BUILT COMITIOll.
MY NOT HAVE KEN UPBATED TO KFLECT AS-BUILT COMITIOll.
                                                                                                                      ~
~ E06E~ 821129 ~ E ~ E 821129 RER PPRR/0!P EE5 MR PIPE BREM OUTSIK CONTAllelENT
                      ~ E06E~ 821129 ~0AE ~ E 821129 RER PPRR/0!P EE5 MR                                                   PIPE BREM OUTSIK CONTAllelENT C0lWENT: PLAlli DESI6il CHAll6ES SINCE ISSUMCE OF QUABEX KPORTe PSE-01-27 REV.le EED TO K VERIFIED COEERIIIII6 TEIR EFFECT Oh TE VALIDITY OF TE REPORT.
~
                                                              ~                                                ~ ~
0A C0lWENT: PLAlli DESI6il CHAll6ES SINCE ISSUMCE OF QUABEX KPORTe PSE-01-27 REV.le EED TO K VERIFIED COEERIIIII6 TEIR EFFECT Oh TE VALIDITY OF TE REPORT.
                      ~E~0i' E25iE9 QAR                         2 521210 Ti5 PRIt/0IP ifLEMAlt                             PIPE dtEM OUTSIE CONTAINMENT C0lWENT: P6K TO PROVIK OBJECTIVE EVIENCE TMT KSIGil CHAN6ES SINCE ISSUMCE OF QUABitEX REP 0ltTe PSE-01-27 KV.le HAVE/HAVE NOT AFFECTED THE VALIDITY OF T E REPORT.
~E~0i' E25iE9 QAR 2 521210 Ti5 PRIt/0IP ifLEMAlt PIPE dtEM OUTSIE CONTAINMENT
                                ~                                                                                    ~
~
7004           821129 04R ~I i$E204 TE5 OIR                                   TE5 ~ MAR         SEPEEltFAK OUTSIK CONTAIl0ENT COMENT: AS A RESULT OF E018001 AND BCP EFF0ftTS TO REAllALYZE EWIROMENTS OUTSIK CONTAlleENie P6&E'S APPROACH TO PDETRATIONS WILL K ADDitESSED BY SIEC'S REVIEW 0F EW AMLYSIS.
~ ~
                      ~                                                                                              ~
C0lWENT: P6K TO PROVIK OBJECTIVE EVIENCE TMT KSIGil CHAN6ES SINCE ISSUMCE OF QUABitEX REP 0ltTe PSE-01-27 KV.le HAVE/HAVE NOT AFFECTED THE VALIDITY OF T E REPORT.
7004           82iiE ~0Ait~ T 552i4 T55 PRR/CI                               TI5 MR             PIPE IltEM OUTSIK CONTAIWiii COMENT: AS A RESULT OF E018001 AllD DCP'S COMITIENT TO REAllALYZE TE ENVIROMENTS OllISIK CONTAll0ENT TE ASPECT OF P6K'S APPROACH TO PEETRATIONS WILL M AltitESKB BT SIEC'S REVIEW OF THE NEW AIIALYSIS. FILE TO K CLOSD BASED UPoll ADDITI0llAL VERIFICATION WORK TO K DONE ON EDI B001.
7004 821129 04R ~I i$E204 TE5 OIR TE5 ~ MAR SEPEEltFAK OUTSIK CONTAIl0ENT
                        "i66 E' 821129 ~6iE~ ~ f 830204 Ti5 CR                                           56ilE AIE II6~ PIPE BitEM OUTSIK CONTAll0ENT COMENT: RFR AUDIT OF PSE/WARREX COEDit'T D0CtDIENT EVIBEEE OF ASSurTIONS IN POC-01-027, R.1 ERE STILL VRID IN VIEW OF PLAN DESIGN CHMK SIEE 1974. AS A RESULT OF EDI 8001, AND DCP EFFORTS TO REANALYZE ENVIR000ENTS OUTSIE CONTAllelENT ASPECT OF MiE'S APPROACH TO PEETRATIONS WILL K ADDRESSED BY SWEC'S REVIEW 0F NEW AllRYSIS. CLOSD ITEM.
~
                                                                                            ~                        ~~
~
7005            821129 ~5it~ 0    " E 821129 Riit 0IR                       itiit IEit         EWIR010 ENTE QUE. OF EQUIPENT COMENT: ESIGN CHANGES, MADE AFTER 1974 (SEE 7004h MAY HAVE RESETED IN PLACIll6 EOUIPENT IN COWARTENTS IAERE TE EFFECTS OF HELB E RE NOT CONSIDERED BUT COULD EXIST.
COMENT: AS A RESULT OF E018001 AND BCP EFF0ftTS TO REAllALYZE EWIROMENTS OUTSIK CONTAlleENie P6&E'S APPROACH TO PDETRATIONS WILL K ADDitESSED BY SIEC'S REVIEW 0F EW AMLYSIS.
                                                                                                                      ~
7004 82iiE ~0Ait~ T 552i4 T55 PRR/CI TI5 MR PIPE IltEM OUTSIK CONTAIWiii
                      ~i005               fi2ilE9 QAR ~ E 821129 R It PPSR/0!P iii IER                                     ENVIR0 MENTAL QUAL. OF EQUIPE NT COMENT: TE EFFECT OF KSI6N CHANGES SIEE 1974 AS APPLIED TO THE EllVIR0 MENT GUEIFICATIOli 0F SAFETY RELATED EQUIPElli IEEDS
~
  ,                                  TO K INVESTIGATED.
~
                                                                                                                ~
COMENT: AS A RESULT OF E018001 AllD DCP'S COMITIENT TO REAllALYZE TE ENVIROMENTS OllISIK CONTAll0ENT TE ASPECT OF P6K'S APPROACH TO PEETRATIONS WILL M AltitESKB BT SIEC'S REVIEW OF THE NEW AIIALYSIS. FILE TO K CLOSD BASED UPoll ADDITI0llAL VERIFICATION WORK TO K DONE ON EDI B001.
7005           82iiE9 GAR ~ E 821210 Ti5 PRR/0IP PitEMAR ~ ENVIR0l# ENTAL QUAL. OF EQUIPIENT COMENT: ?6tE TO PROVIK OBJECTIVE EVIDEllCE THAT KSIGN CHAll6ES SIEE 1974 MYE/HAVE NOT AFFECTED TE ENVIR010 ENTAL QUALIFICAT!0il 0F SAFETY-RELATED EQUIPENT.
"i66 E' 821129 ~6iE~ ~ f 830204 Ti5 CR 56ilE AIE II6~ PIPE BitEM OUTSIK CONTAll0ENT COMENT: RFR AUDIT OF PSE/WARREX COEDit'T D0CtDIENT EVIBEEE OF ASSurTIONS IN POC-01-027, R.1 ERE STILL VRID IN VIEW OF PLAN DESIGN CHMK SIEE 1974. AS A RESULT OF EDI 8001, AND DCP EFFORTS TO REANALYZE ENVIR000ENTS OUTSIE CONTAllelENT ASPECT OF MiE'S APPROACH TO PEETRATIONS WILL K ADDRESSED BY SWEC'S REVIEW 0F NEW AllRYSIS. CLOSD ITEM.
~5it~ " E 821129 Riit 0IR itiit IEit EWIR010 ENTE QUE. OF EQUIPENT
~
~~
7005 821129 0
COMENT: ESIGN CHANGES, MADE AFTER 1974 (SEE 7004h MAY HAVE RESETED IN PLACIll6 EOUIPENT IN COWARTENTS IAERE TE EFFECTS OF HELB E RE NOT CONSIDERED BUT COULD EXIST.
~i005 fi2ilE9 QAR ~ E 821129 R It PPSR/0!P iii IER ENVIR0 MENTAL QUAL. OF EQUIPE NT
~
COMENT: TE EFFECT OF KSI6N CHANGES SIEE 1974 AS APPLIED TO THE EllVIR0 MENT GUEIFICATIOli 0F SAFETY RELATED EQUIPElli IEEDS TO K INVESTIGATED.
7005 82iiE9 GAR ~ E 821210 Ti5 PRR/0IP PitEMAR ~ ENVIR0l# ENTAL QUAL. OF EQUIPIENT
~
COMENT: ?6tE TO PROVIK OBJECTIVE EVIDEllCE THAT KSIGN CHAll6ES SIEE 1974 MYE/HAVE NOT AFFECTED TE ENVIR010 ENTAL QUALIFICAT!0il 0F SAFETY-RELATED EQUIPENT.
4 1
4 1
I
I
    - __. _ _                      -- . . _ . . - _                  -.            . __ - - , . _ _ . ~                   . _ _ _ _ _ .  - - _ _ _ .
__ - -,. _ _. ~


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REV. 0 LATEST KY.
REV. 0                               LATEST KY.                                     ET13         P6K                                                                                                 D.3-79 O FILE NO.DATE ~ii555 iEV. DATE
ET13 P6K D.3-79 O FILE NO.DATE ~ii555 iEV. DATE BY STATIE OIIE~iii' NODS SUBKCT
                                                                                                            ~
~
BY               STATIE OIIE~iii' NODS SUBKCT
"i665~ 52iii9 ~ii~ ~5' 830204 TES OII~~ Ti5 Mli ENYIRO10 ENTE QUAL. OF EWIPET
                                                                                                                                                ~~
~~
                  "i665~ 52iii9 ~ii~                 0    ~5' 830204 TES OII~~ Ti5 Mli                                                                               ENYIRO10 ENTE QUAL. OF EWIPET C0lOENT! AS A IIESILT E ADDITI0llE BOCIRENTATI0li (GUAIREX LETTER TO ICPe RR-82-108e E 820909) PROYIKD BY BC* AND ALSO OF BCP'S CGilMITENT TO REAllALYZE EWIRGIIENTS OUTSIE CONiell8Elli IN RESPON8E TO E018001 APPLICATI0ll OF DIYlR0lOENTE AllEYSIS TO COlFARTENTS WILL K ABIRESEB BY SIEC'S REVIEW OF G AllALYSIS.
0 C0lOENT! AS A IIESILT E ADDITI0llE BOCIRENTATI0li (GUAIREX LETTER TO ICPe RR-82-108e E 820909) PROYIKD BY BC* AND ALSO OF BCP'S CGilMITENT TO REAllALYZE EWIRGIIENTS OUTSIE CONiell8Elli IN RESPON8E TO E018001 APPLICATI0ll OF DIYlR0lOENTE AllEYSIS TO COlFARTENTS WILL K ABIRESEB BY SIEC'S REVIEW OF G AllALYSIS.
                                                            ~                  ~                                          ~                      ~~
~E0204 Ti5' Plut/CI Til ilTit EllYIROIRENTE QUAL. OF EQUIPIENT
,                  7005                  821129 GAR        4        ~E0204 0                      Ti5' Plut/CI                     Til ilTit                           EllYIROIRENTE QUAL. OF EQUIPIENT C0lgENT AS A RESULT OF ADB. BOCINENTAT13 (00ADitEX LTR. TO DCPe Rit-82-100 W 820909) PROYIDED Bi EP 3 ESO OF 3CP'S CGIIIITIENT 4
~
TO IIEAllALYZE EllVIR. GUTSIK CONTAll0ENT IN RESPONSE TO EDI 8001: APPLICATION OF ENYIR. AllEYSIS TO ColFAllTIENTS WILL K ADgitESSED BY SIEC'S REVIEW OF EU AllEYSIS. FILE CLOSED BASED ON ADO. 30C. I 1F011 AID. VER. WORK TO K BOE 011 E018001.
~
                  ~                                            ~
~~
2 7005                 821129 ~EII ~ 5 830204 TES Cit                                                         ilEE Malt ~ INI~ EllYIRO10 ENTE QUE. F EOUIPIElli C0llllENT: AS A ESULT OF ABB. DOCulEllTATIM (00AOREX LTR. TO BCPe Alt-82-100: GF 820909) PROY!KD BY ICP 1190 0F BCP'S CIBOllTIENT TO REANEYZE EMIR. DUTSIK CONTAllelENT IN llESP. TO EDI 8001e APPLIC. OF EllYIR. AllE. TO CIBFARTIENTS WILL K ABIRESSED BT SilEC'S REVIEW OF IEW AllEYSIS. CLOSD BASED 011 ADB. 00C. I UPON ABB. VElt. IlgtK TO K 301E 011 EDI 8001.
~
l                            ~                                                                                        ~                ~      ~~
7005 821129 GAR 4
!                    7006                  821129  ~ E ~ T 821129 IINt OiR 0                                                                          ilNt ilAit                           REVIKB RABIATI0ll BOSE C RCS COMIENT: RADIATION BDSAIE CECS. PEltFORIED BY RRA AllB USED FOR TIE EWIRO10 ENTE ElEIFICAT13 W SAFETY-ItELATED EQUIPIENT HAYE MEN ItEVISED. THESE CRCS. SHOILD K SAIFLED Folt IIETHOOOLOGY AllB CMRECTESS.
0 C0lgENT AS A RESULT OF ADB. BOCINENTAT13 (00ADitEX LTR. TO DCPe Rit-82-100 W 820909) PROYIDED Bi EP 3 ESO OF 3CP'S CGIIIITIENT TO IIEAllALYZE EllVIR. GUTSIK CONTAll0ENT IN RESPONSE TO EDI 8001: APPLICATION OF ENYIR. AllEYSIS TO ColFAllTIENTS WILL K ADgitESSED BY SIEC'S REVIEW OF EU AllEYSIS. FILE CLOSED BASED ON ADO. 30C. I 1F011 AID. VER. WORK TO K BOE 011 E018001.
                                ~                         ~                                       ~                                   ~
4
7006                 821129 GAlt       1 830202 TE5 PItR/CI                                               ES Malt ~~ REVISEB RABIATI0li 30SE CRCS C019ENT: AS PAlti 0F TE IllITIE SAIFLEe SIEC EVALUATD TIE ETIEBOLOGY USED BY RRA til PERFWillll6 RALIATIG11 DOSAGE CRC 1 FRIS IT i                                    ECEPTABLE. SIllCE THIS ETHOBOLOGY IS TIE SALE AS IINAT IS Elle USED Ill TE IIEVI                                                                         Ce TE GILY REllAlllING rurm GAS ONE OF ltRA'S DESIGli INPUT CONTROLS.RFR HAB KTEllllIED THIS TO K SATISFETORILY I                                                                         NTD DURING TE AUDIT.CL0lEB ITEll
~
                  ~
7005 821129 ~EII ~ 5 830204 TES Cit ilEE Malt ~ INI~ EllYIRO10 ENTE QUE. F EOUIPIElli
7006                 821129 GAR       ~f' 830202 Tii CR                                                     i6IEilid Ili~ K VISED RADIATI0ll BOSE CALCS COMENT: RADIATION DOSAGE CECS PERFOINED BY llitA 8 USED FOR EllYIRolOENTE QUKIFICAT!W OF SAFETY RELATER EWIP HAYE BEEN EVISEB CECS SHOLLD E SAllPLED F0lt ETlWDOLOGY t C0ltitECTIESS. SIEC EVALUATD ETH000LO6Y t FolBS IT ACCEPTAILE. RFR HAS DETERMIED RRA'S KSIGli IlFUT CONTROLS TO K SATISFETORY. CLOSO ITEM.
~
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C0llllENT: AS A ESULT OF ABB. DOCulEllTATIM (00AOREX LTR. TO BCPe Alt-82-100: GF 820909) PROY!KD BY ICP 1190 0F BCP'S CIBOllTIENT 2
TO REANEYZE EMIR. DUTSIK CONTAllelENT IN llESP. TO EDI 8001e APPLIC. OF EllYIR. AllE. TO CIBFARTIENTS WILL K ABIRESSED l
BT SilEC'S REVIEW OF IEW AllEYSIS. CLOSD BASED 011 ADB. 00C. I UPON ABB. VElt. IlgtK TO K 301E 011 EDI 8001.
7006 821129
~
~ E ~ T 821129 IINt OiR ilNt ilAit REVIKB RABIATI0ll BOSE C RCS
~
0
~
~~
COMIENT: RADIATION BDSAIE CECS. PEltFORIED BY RRA AllB USED FOR TIE EWIRO10 ENTE ElEIFICAT13 W SAFETY-ItELATED EQUIPIENT HAYE MEN ItEVISED. THESE CRCS. SHOILD K SAIFLED Folt IIETHOOOLOGY AllB CMRECTESS.
~
~
~
~
7006 821129 GAlt 1 830202 TE5 PItR/CI ES Malt ~~ REVISEB RABIATI0li 30SE CRCS C019ENT: AS PAlti 0F TE IllITIE SAIFLEe SIEC EVALUATD TIE ETIEBOLOGY USED BY RRA til PERFWillll6 RALIATIG11 DOSAGE CRC 1 FRIS IT ECEPTABLE. SIllCE THIS ETHOBOLOGY IS TIE SALE AS IINAT IS Elle USED Ill TE IIEVI Ce TE GILY REllAlllING rurm GAS i
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~
7006 821129 GAR
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p                REV. O                 LATEST REV.           ACTION   PG1E D.3-80 FILE NO.   "DATE BASIS R 5 ' DATE           BY     STATUS ORG TES MOBS SUBJECT
REV. O LATEST REV.
                                                                            ~~
ACTION PG1E D.3-80 p
8001     EE6f6i DMD " I s20909 SEC OIR                   SEC L3           EVALUATION OF ENVIRO W NT IN COMPARTMENT 6W COMENT: COMPAPISON OF COMPUTER C0KS ( CONTEri VS TMEED ) FOR MODELING TE EFFECTS OF PIPE BREMS OUTSICE CONTAIMENT RESETS IN GREATER THAN 100 K6REES F. EMPERATURE DIFFERENCE.
FILE NO.
    ~5661~ Eid90f 'ED' ~~ 820909 1      SEC PER/I fES L'E ~~ EiduiTION OF ENUIR0KNT IN COMPARTENT 6W COMENT: SAFETY RELATED EQUIPMENT GUTSIE CONTAINNT kHICH WST FUNCTION IN A SEVERE EWIRONENT EXPERIENCES HMPERATURE EWIRONMENTS ON TE ORKR OF 100 DEGREE F. 6REATER THAN REPORTED. P6E TO REANALYZE USING APPROPRIATE C0eUTER CDK AS RESULTS TO K REVIEED BY IBVP.
"DATE BASIS R 5 ' DATE BY STATUS ORG TES MOBS SUBJECT 8001 EE6f6i DMD " I s20909 SEC OIR SEC L3 EVALUATION OF ENVIRO W NT IN COMPARTMENT 6W
8001   820909 DMD         2 821004 TES ER/AB           PG1E LCN         EVEUATION OF EWIROMENT IN COWARTMENT GW COMENT: IMPPROPRIATE APPLICATION OF CONTEMFT COWUTER CODE BY NSC FOR CALC. OF EWIROMENTS. DUTSIK CONTA!KNT FOR EQUIPMENT GUALIFICATION IN AREA GW RESETS IN T00 LOW M EQUIL. TEr. PG1E TO REMEYZE USING APPRTRIATE COWL'TER CODE MD RESULTS TO K REVIEWED BY IDVP.
~~
                                                                            ~~
COMENT: COMPAPISON OF COMPUTER C0KS ( CONTEri VS TMEED ) FOR MODELING TE EFFECTS OF PIPE BREMS OUTSICE CONTAIMENT RESETS IN GREATER THAN 100 K6REES F. EMPERATURE DIFFERENCE.
9001   820909 DMD ~E 830225 TES EE/Inif" I'~GIE ITN                     REEVALUATION OF EWIROMENT GUTS!K CONTAIMENT COMENT DCP REEVALUATIh6 ENVIRONENT RESULTING FROM POSTULATED PIPE BREAKS OUTSIK CONTA!KMT. WORK TO E VERIFIED BY IBVP IN ACCORDANCE WITH ITR-34. FILE REVISION ISSUED TO PROVIK GENERIC TITLE AND TO COMBIE FILES 7004, 7005, 8003, 8006e 8033, AND 8034 WITH 8001. CONCERNS OF TESE FILES TRACKEB WITH 8001.
~5661~ Eid90f 'ED' ~~ 820909 SEC PER/I fES L'E ~~ EiduiTION OF ENUIR0KNT IN COMPARTENT 6W 1
    ~
COMENT: SAFETY RELATED EQUIPMENT GUTSIE CONTAINNT kHICH WST FUNCTION IN A SEVERE EWIRONENT EXPERIENCES HMPERATURE EWIRONMENTS ON TE ORKR OF 100 DEGREE F. 6REATER THAN REPORTED. P6E TO REANALYZE USING APPROPRIATE C0eUTER CDK AS RESULTS TO K REVIEED BY IBVP.
8001   s20909 V 5- ~4         E 6iii TE'5 OIR         5EC L5 ~~ REEVALUATION OF EWIR0KNT GUTSIK CONTAIMENT COMENT: TES REQUESiS SEC TO EVEUATE THE CONTENTS OF DCP COWLETION SHEET, DATED 830507 MD IDENTIFY IF TE RESOLUTION ADE00ATELY ADDRESSES EDI FILES 7004, 7005, 8003, 8006, 8033, MD 8034.
8001 820909 DMD 2 821004 TES ER/AB PG1E LCN EVEUATION OF EWIROMENT IN COWARTMENT GW COMENT: IMPPROPRIATE APPLICATION OF CONTEMFT COWUTER CODE BY NSC FOR CALC. OF EWIROMENTS. DUTSIK CONTA!KNT FOR EQUIPMENT GUALIFICATION IN AREA GW RESETS IN T00 LOW M EQUIL. TEr. PG1E TO REMEYZE USING APPRTRIATE COWL'TER CODE MD RESULTS TO K REVIEWED BY IDVP.
8001    820909 DMD      ~ 5' 830531 S EC PPRR/CI TES LE E ~ REEVALUATION OF ENVIRO K KT OUTSI K CONTA! MENT COMENT: PG1E HAS PERFORMED COMPLETE REMALYSIS OF PIPE RWTURES OUTSIDE CONTAIENT USING A KCHTEL COMPUTER PROGRAM CALLED FLUD. ORIGINAL CONCERN WAS OF IMPPROPRIATE USE OF CONTEMPT MD OTER AMLYTICAL ERRORS BT NSC. PGIE TO INCORPORATE NEW PRESSURE MD TEMP RESULTS INTO THE PLANT DESIGN.
~~
                                                                            ~~
9001 820909 DMD ~E 830225 TES EE/Inif" I'~GIE ITN REEVALUATION OF EWIROMENT GUTS!K CONTAIMENT COMENT DCP REEVALUATIh6 ENVIRONENT RESULTING FROM POSTULATED PIPE BREAKS OUTSIK CONTA!KMT. WORK TO E VERIFIED BY IBVP IN ACCORDANCE WITH ITR-34. FILE REVISION ISSUED TO PROVIK GENERIC TITLE AND TO COMBIE FILES 7004, 7005, 8003, 8006e 8033, AND 8034 WITH 8001. CONCERNS OF TESE FILES TRACKEB WITH 8001.
8001     820909 "DEiI ~ E 830602 TES PRR/CI             iES IEN           REEVALUATION OF ENVIROMENT OUTSIDE CONTAINENT COMENT: BA3ED ON DOCUMENTS PROVIED BY P61E WHICH SUMARIZE TE REMEYSIS DONE BY P61E FOR TE EVKUATION OF EWIROMNTE O
8001 s20909 V 5- ~4 E 6iii TE'5 OIR 5EC L5 ~~ REEVALUATION OF EWIR0KNT GUTSIK CONTAIMENT
v PARAMETERS AS A CONSEQUENCE OF A PIPE RUPTURE OUTSIDE CONTAIMCNT, THE IDVP CONCLUES TE CONCERN HAS BEEN PROPDLY ADDRESSED.
~
8001    820909 DMD ~ E 830602 Ti5 CR                    ~ENE N    [EN EO~ REEVALUATION OF EWIROMENT OUTSIM CONTAIMENT COMENT: INAPPROPRIATE APPLICATION OF CONTEMPT COMPUTER CODE BY NSC FOR CEC OF EWIROMENTS OUTSIDE CONTAIMENT. INCLUSES FILES 7004, 7005, 8003, 8006, 8033, 8034. DOCKMTS PR0ulDED BY PGLE SUMMRIZE THE REAMLYSIS DONE BY PS1E FOR EVEUATION OF EWIR0 MENTAL PARAETERS AS RESULT OF PIPE RUPTURE. CLOSED ITEM. WAS PREVIOUSLY M ER/AB.
COMENT: TES REQUESiS SEC TO EVEUATE THE CONTENTS OF DCP COWLETION SHEET, DATED 830507 MD IDENTIFY IF TE RESOLUTION ADE00ATELY ADDRESSES EDI FILES 7004, 7005, 8003, 8006, 8033, MD 8034.
                                                                            ~~
~ ' 830531 S EC PPRR/CI TES LE E ~ REEVALUATION OF ENVIRO K KT OUTSI K CONTA! MENT 8001 820909 DMD 5
8002     Ei6f6f TCT ~0~ 820909 S EC DIR                 STC L5           NONCONSERVATIVE CALCE ATION OF PRESS 1 TE R COMENT: NON-CONSERVATIVE METHDB UTILIZED FOR CALCULATION EWIROMENTE PARAMETERS OUTSIDE CONTAIMNT DUE TO MIN STEM BREAK RESULTS IN LOW TEMERATURE. THE CECULATED MSS AND ENER6Y DATA INCLUBES TE EFFECTS OF ENTRAINMENT: IN THAT CASE ADDITIONAL BREAK SIZES SHOULD BE CONSIERED.
COMENT: PG1E HAS PERFORMED COMPLETE REMALYSIS OF PIPE RWTURES OUTSIDE CONTAIENT USING A KCHTEL COMPUTER PROGRAM CALLED FLUD. ORIGINAL CONCERN WAS OF IMPPROPRIATE USE OF CONTEMPT MD OTER AMLYTICAL ERRORS BT NSC. PGIE TO INCORPORATE NEW PRESSURE MD TEMP RESULTS INTO THE PLANT DESIGN.
                                                                            ~~
8001 820909 "DEiI ~ E 830602 TES PRR/CI iES IEN REEVALUATION OF ENVIROMENT OUTSIDE CONTAINENT
    ~ 8002     820909 'ifii ~T 821001 SEEC PER/AB               i55 [EN         NONCONSERVATIVE CECULATION OF PRESS 1 TDP COMENT: NON-CONSERVATIVE ETHOD UTILIZED FOR CALCEATION ENVIROENTAL PARAMETERS OUTSIDE CONTAINNENT BUE TO MIN STEM BREAK RESETS IN LOW TEMPERATURE. TE CECEATED MSS AND ENER6Y DATA INCLUDES TE EFFECTS OF ENTRAIENTe IN THAT CASE ADDITIONAL BREAK SIZES SHOULD E CONS!KRED.
~~
8002     820909 ICD ~5' $21018 TES ER/AB                 P5iE L3 ~ ~ NCdCONSERVATIVE CALCRATION OF PRESS 1 TENP COMMENT: NON-CONSERVATIVE ETHOD UTILIZED FOR CECULATION EWIROMENTE PARAMETERS OUTSIDE CONTAINENT DUE TO MIN STEM BREAK RESULTS IN LOW TEMPERATURE. TE CALCULATED MSS AND ENERSY DATA INCLUDES TE EFFECTS OF ENTRAINNT, IN THAT CASE ADDITIONAL BREAK SIZES SHOULD E CONSIDERED.
COMENT: BA3ED ON DOCUMENTS PROVIED BY P61E WHICH SUMARIZE TE REMEYSIS DONE BY P61E FOR TE EVKUATION OF EWIROMNTE O
                                                                            ~~
PARAMETERS AS A CONSEQUENCE OF A PIPE RUPTURE OUTSIDE CONTAIMCNT, THE IDVP CONCLUES TE CONCERN HAS BEEN PROPDLY ADDRESSED.
    ~566'2-   Ii26fo9 "TCIi ~E F2ii)E9 T55 die ~ 5EIC [~CN                     NONCONSERVATIVE CECE ATION OF PRESS 1 TEMP COMENT: SWEC TO CONSIDER THE RESPONSE IN PG1E COMPLETION SEET DATED 821015.
v
8002     820909 3 5' T 821116 S EC PER/AB                 TES L3 ~~ NONCONSERVATIVE CECULATION OF PRESS 1 TEMP COMMENT: SAFETY-RELATED EQUIPENT OUTSIDE CONTAIMENT WHICH MUST FUNCTION IN AN EWIROMENT AFFECTED BY MIN STEM LIE BREAK WILL EXPERIENCE HI6HER TEMPS THAN REPORTED. PG1E TO REMALYZE CONSIKRING CONSERVATIVE MASS /ENER6Y RELEASE DATA IN CONJUNCTION W/RECOMENDATIONS FOR REAMLYSIS SPECIFIED IN E01'S 8001, 8003 MD 8004. REANALYSIS TO BE REVIEWED BY IDVP.
~ENE [EN EO~ REEVALUATION OF EWIROMENT OUTSIM CONTAIMENT 8001 820909 DMD ~ E 830602 Ti5 CR N
8002     820909 ICD         5 821119 TES ER/AB           PGLE LCN         NONCONSERVATIVE CALCEATION OF PRESS 1 TEMP COMENT: SAFETY-RELATED EQUIPMENT OUTSIK CONTAINMENT MICH MUST FUNCTION IN AN ENVIRONMENT AFFECTED BY MAIN STEM LINE BREAK p           WILL EXPERIENCE HIGHER TEMPS THAN REPORTED. PG1E TO REMALYZE CONSIDERING CONSERVATIVE MSS / ENERGY RELEASE DATA IN   !
COMENT: INAPPROPRIATE APPLICATION OF CONTEMPT COMPUTER CODE BY NSC FOR CEC OF EWIROMENTS OUTSIDE CONTAIMENT. INCLUSES FILES 7004, 7005, 8003, 8006, 8033, 8034. DOCKMTS PR0ulDED BY PGLE SUMMRIZE THE REAMLYSIS DONE BY PS1E FOR EVEUATION OF EWIR0 MENTAL PARAETERS AS RESULT OF PIPE RUPTURE. CLOSED ITEM. WAS PREVIOUSLY M ER/AB.
v          CONJUNCTION W/RECOMENDATIONS FOR REA4ALYSIS SPECIFIED IN EDI'S 8001, 8003 MD 8004. REANALYSIS TO BE REVIEED BY IDVP.
~~
8002   820909 ICD         6 830124 TES OIR             SWEC LCN         NONCONSERVATIVE CALCEATIDW OF PRESS 1 TEMP       !
8002 Ei6f6f TCT
COMENT: SWEC TO REVIEW THE PG1E COMPLETION SHEET SIGNED 830115e MD PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.
~0~
820909 S EC DIR STC L5 NONCONSERVATIVE CALCE ATION OF PRESS 1 TE R COMENT: NON-CONSERVATIVE METHDB UTILIZED FOR CALCULATION EWIROMENTE PARAMETERS OUTSIDE CONTAIMNT DUE TO MIN STEM BREAK RESULTS IN LOW TEMERATURE. THE CECULATED MSS AND ENER6Y DATA INCLUBES TE EFFECTS OF ENTRAINMENT: IN THAT CASE ADDITIONAL BREAK SIZES SHOULD BE CONSIERED.
~~
~ 8002 820909 'ifii ~T 821001 SEEC PER/AB i55 [EN NONCONSERVATIVE CECULATION OF PRESS 1 TDP COMENT: NON-CONSERVATIVE ETHOD UTILIZED FOR CALCEATION ENVIROENTAL PARAMETERS OUTSIDE CONTAINNENT BUE TO MIN STEM BREAK RESETS IN LOW TEMPERATURE. TE CECEATED MSS AND ENER6Y DATA INCLUDES TE EFFECTS OF ENTRAIENTe IN THAT CASE ADDITIONAL BREAK SIZES SHOULD E CONS!KRED.
8002 820909 ICD
~5' $21018 TES ER/AB P5iE L3 ~ ~ NCdCONSERVATIVE CALCRATION OF PRESS 1 TENP COMMENT: NON-CONSERVATIVE ETHOD UTILIZED FOR CECULATION EWIROMENTE PARAMETERS OUTSIDE CONTAINENT DUE TO MIN STEM BREAK RESULTS IN LOW TEMPERATURE. TE CALCULATED MSS AND ENERSY DATA INCLUDES TE EFFECTS OF ENTRAINNT, IN THAT CASE ADDITIONAL BREAK SIZES SHOULD E CONSIDERED.
~566'2-Ii26fo9 "TCIi ~E F2ii)E9 T55 die ~ 5EIC [~CN NONCONSERVATIVE CECE ATION OF PRESS 1 TEMP
~~
COMENT: SWEC TO CONSIDER THE RESPONSE IN PG1E COMPLETION SEET DATED 821015.
8002 820909 3 5' T 821116 S EC PER/AB TES L3 ~~ NONCONSERVATIVE CECULATION OF PRESS 1 TEMP COMMENT: SAFETY-RELATED EQUIPENT OUTSIDE CONTAIMENT WHICH MUST FUNCTION IN AN EWIROMENT AFFECTED BY MIN STEM LIE BREAK WILL EXPERIENCE HI6HER TEMPS THAN REPORTED. PG1E TO REMALYZE CONSIKRING CONSERVATIVE MASS /ENER6Y RELEASE DATA IN CONJUNCTION W/RECOMENDATIONS FOR REAMLYSIS SPECIFIED IN E01'S 8001, 8003 MD 8004. REANALYSIS TO BE REVIEWED BY IDVP.
8002 820909 ICD 5 821119 TES ER/AB PGLE LCN NONCONSERVATIVE CALCEATION OF PRESS 1 TEMP COMENT: SAFETY-RELATED EQUIPMENT OUTSIK CONTAINMENT MICH MUST FUNCTION IN AN ENVIRONMENT AFFECTED BY MAIN STEM LINE BREAK p
WILL EXPERIENCE HIGHER TEMPS THAN REPORTED. PG1E TO REMALYZE CONSIDERING CONSERVATIVE MSS / ENERGY RELEASE DATA IN v
CONJUNCTION W/RECOMENDATIONS FOR REA4ALYSIS SPECIFIED IN EDI'S 8001, 8003 MD 8004. REANALYSIS TO BE REVIEED BY IDVP.
8002 820909 ICD 6 830124 TES OIR SWEC LCN NONCONSERVATIVE CALCEATIDW OF PRESS 1 TEMP COMENT: SWEC TO REVIEW THE PG1E COMPLETION SHEET SIGNED 830115e MD PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.


I KV. O                     LATEST K V.                                               ACTI0ll   P68E D.3-81 O FILE 110.BATE BASIS REV. DATE                               BY               STATUS OR6 TES MOBS SUBKCT
I KV. O LATEST K V.
                                                                                                                        ~~
ACTI0ll P68E D.3-81 O FILE 110.BATE BASIS REV. DATE BY STATUS OR6 TES MOBS SUBKCT
    ~5665~ 820909 ICD ~ T 830131 SidC Pf5i7Ci id [5                                                                           mmGnVATIVE CECEATIGW OF PESS 8 TER COMPmt RESPONSE IN DCP COMPLETION SEET S!liKB 830115 IS ABEGUATE KCAUSE *... APPROPRIATE REM SIZES WILL K CONSIIEKB IN TIE REANALYSIS MilNi PERFORED IN KSPONSE TO E018001' S THIS REANEYSIS WILL SLFERCEE TE NSC WORK.
~5665~ 820909 ICD ~ T 830131 SidC Pf5i7Ci id [5 mmGnVATIVE CECEATIGW OF PESS 8 TER
    ~5655~ 656909 ~i 5 ' ~ E 83 5ii tis PElI/Ci~ 55 E5 ~ NONCONSERYATM CECEATI0ll 0F PRESS 1 TER COMNT: TIE RESPONSE IN BCP COWLETION SEETe SI6EB 830115 IS AIEGUATE KCAUSE 'AT THE TIE OF TIE R16IllE ANALTIS EL MC                                                           i REGUIRED IREM SIZES IlEE CONSIIEREB.'
~~
                                                                                                                          ~
COMPmt RESPONSE IN DCP COMPLETION SEET S!liKB 830115 IS ABEGUATE KCAUSE *... APPROPRIATE REM SIZES WILL K CONSIIEKB IN TIE REANALYSIS MilNi PERFORED IN KSPONSE TO E018001' S THIS REANEYSIS WILL SLFERCEE TE NSC WORK.
    ~ 80~55~ 820909 35~ ~9                     830210 15 d                                                 E E L 5 EO         N0EONSERVATIYE CRCEATION K PRESS 1 TEW COMENT: NON-CONERVAT!YE llETHOB UTILIZEB FOR CECEATION EMIRWENTE PARAETERS OUTSIK CONTAll5ENT IUE TO llAIN STEM IREM RESETS IN LW TEW. TIE CECEATED MSS MB EIER$Y BATA INCLUIES TE EFFECTS OF ENTRAll8ENT, IN THAT CAE ABBITIME RE M SIZES SHOULB K CONSIEREB. ' APPROPRIATE IREM SIZES WILL K CONSIERED IN REAllALYSIS Ill RESP 0llSE TO 8001'.
~5655~ 656909 ~i 5 ' ~ E 83 5ii tis PElI/Ci~ 55 E5 ~ NONCONSERYATM CECEATI0ll 0F PRESS 1 TER COMNT: TIE RESPONSE IN BCP COWLETION SEETe SI6EB 830115 IS AIEGUATE KCAUSE 'AT THE TIE OF TIE R16IllE ANALTIS EL MC i
          ~                                                                              ~                            ~~
REGUIRED IREM SIZES IlEE CONSIIEREB.'
    ~662 8            820909 ~TCE ~II 830225 TES OlR                                                         EES ECi           110NCONSERYATIVE CE CULATI M OF PRESS 1 TElr C0lgENT: KVS 2 MB 5 CLASSIFIES FILE AS D/AB. LATER REVKW ISICATD THAT IREM SIZES ERE CONSIIERD AS TEREFME WT A CONCERN. REVS 8 MD 9 DIIll'T FEL0il PRWER PROCDUKS FOR DOWORADIll6 MD ARE YOIKB. REV 11 WILL E ISSLED TO ISICATE DOWERABIll6 TEll FILE WILL K CLOSED.
~ ~55~ 820909 35~ ~9 830210 15 d E E L 5 EO N0EONSERVATIYE CRCEATION K PRESS 1 TEW
                                                                                                                        ~~
~
    ~566i" 820909 ~iM ~ 'ii~ 535i55 T N PRR/0IP (5 E5                                                                         110E0llSERVATIVE CECEAT10ll 0F PRESS S TElf C019ENT: THIS ITEM IS DOWORAED FROM All ERROR A/B TO A. CLOSO ITEM. NO BCP ACTI0ll IS K OUIRED.
80 COMENT: NON-CONERVAT!YE llETHOB UTILIZEB FOR CECEATION EMIRWENTE PARAETERS OUTSIK CONTAll5ENT IUE TO llAIN STEM IREM RESETS IN LW TEW. TIE CECEATED MSS MB EIER$Y BATA INCLUIES TE EFFECTS OF ENTRAll8ENT, IN THAT CAE ABBITIME RE M SIZES SHOULB K CONSIEREB. ' APPROPRIATE IREM SIZES WILL K CONSIERED IN REAllALYSIS Ill RESP 0llSE TO 8001'.
                                                                                  ~                                      ~~
~662 820909 ~TCE ~II 830225 TES OlR EES ECi 110NCONSERYATIVE CE CULATI M OF PRESS 1 TElr
8002         is20909 ~ TCE ~II 870275 TE5 PRR7CI TES ECi                                                               NONCONSERVATIVE C ECE ATI M OF PRESS S TER COMENT: EDI FILE 8002 REVISIWS 5, 7e AND 11. KP C01FIE110ll SIEET SIGED 830115. THIS FILE IS BW NBRADED FROM AN ERROR A/B TO A CLOSED ITEM KCAUSE AT TIE TIME TE ORI6111AL ANALYSIS WAS PERFORED ALL 16tC REQUIED BREM SIZES WERE CONSIIERED.
~
            ~                                  ~~            ~
~
    "il5~02          820909 ICD        ~1 7 Il30225 TES CR                                                   ikiNELC'N E IiONCONSERYAT!YE CECEATI0li 0F PRESS 1 TEMP COMElli: NON-CONSERV ETHOB UTILIZD FOR CALCEATIOll EWIR PARAETERS OUTSIE CONTAllOENT DLE TO MAlli STEAM IREM llESETS IN LOli O   ~
~~
8 C0lgENT: KVS 2 MB 5 CLASSIFIES FILE AS D/AB. LATER REVKW ISICATD THAT IREM SIZES ERE CONSIIERD AS TEREFME WT A CONCERN. REVS 8 MD 9 DIIll'T FEL0il PRWER PROCDUKS FOR DOWORADIll6 MD ARE YOIKB. REV 11 WILL E ISSLED TO ISICATE DOWERABIll6 TEll FILE WILL K CLOSED.
~566i" 820909 ~iM ~ 'ii~ 535i55 T N PRR/0IP (5 E5 110E0llSERVATIVE CECEAT10ll 0F PRESS S TElf
~~
C019ENT: THIS ITEM IS DOWORAED FROM All ERROR A/B TO A. CLOSO ITEM. NO BCP ACTI0ll IS K OUIRED.
8002 is20909 ~ TCE ~II 870275 TE5 PRR7CI TES ECi NONCONSERVATIVE C ECE ATI M OF PRESS S TER
~
~~
COMENT: EDI FILE 8002 REVISIWS 5, 7e AND 11. KP C01FIE110ll SIEET SIGED 830115. THIS FILE IS BW NBRADED FROM AN ERROR A/B TO A CLOSED ITEM KCAUSE AT TIE TIME TE ORI6111AL ANALYSIS WAS PERFORED ALL 16tC REQUIED BREM SIZES WERE CONSIIERED.
~ 7 Il30225 TES CR ikiNELC'N E IiONCONSERYAT!YE CECEATI0li 0F PRESS 1 TEMP
~~
~
"il5~02 820909 ICD
~
1 COMElli: NON-CONSERV ETHOB UTILIZD FOR CALCEATIOll EWIR PARAETERS OUTSIE CONTAllOENT DLE TO MAlli STEAM IREM llESETS IN LOli O
TEIF. Tif CALCULATER MASS S EERBY DATA IELubES TIE EFFECTS F ENTRAlleENie IN TMT CASE ABDITI0llE IREM SIZES SHIES E CollSIKED. ' APPROPRIATE BREM SIZES WILL K CONSIERD Ill REAllEYSIS IN RESP 0llSE 10 8001'. DOWERAKB ER/AB TO C1.
TEIF. Tif CALCULATER MASS S EERBY DATA IELubES TIE EFFECTS F ENTRAlleENie IN TMT CASE ABDITI0llE IREM SIZES SHIES E CollSIKED. ' APPROPRIATE BREM SIZES WILL K CONSIERD Ill REAllEYSIS IN RESP 0llSE 10 8001'. DOWERAKB ER/AB TO C1.
                                                                                        ~~                               ~~
~~
8003        820909      ~ i' ~ 0 820909 Siit OiR IC                                                                        SIEC i5           EVEUATION E EWIRoleENT Ill TiptBIIE BUILBING COMEllT: 110N-CONSERVAilYE YELE OF K0WBOW EllTHEPY FOR CECULATING EFFECTS OF MAIN STEM LINE BREM RESULTS Ill A LOW TEIFERATtftE. YALLES USD ARE lBIDOCLIEllTD.
~~
    ~                                  ~~
~ i' ~ 0 820909 Siit OiR SIEC i5 EVEUATION E EWIRoleENT Ill TiptBIIE BUILBING
8003         820909 ICD           1 821001 S5C PER/AB                                               ii5 L3 ~ [EAL3i10N F EWIROISEE Ill TlatBIIE BUILBING ColuEllT: Il0N-CONSERVATIVE YALUE OF K0W0181 EllTHALPY FOR CECULATIN6 EFFECTS OF MAlli STEM LIlE BREM RESETS IN A LOW TEMPERATINtE. VALUES USED ARE UMOCUENTED.
~
                                      ~~                                                  ~
IC 8003 820909 COMEllT: 110N-CONSERVAilYE YELE OF K0WBOW EllTHEPY FOR CECULATING EFFECTS OF MAIN STEM LINE BREM RESULTS Ill A LOW TEIFERATtftE. YALLES USD ARE lBIDOCLIEllTD.
8003         820909 ICD           2 821018 TES ERIAB                                                 EiE ECE ~~ EVEUATION OF ENVIR018Elli IN TURRIE BUILDING COMENT: SAFETY-RELATED EQUIPMENT INSIDE TultBINE EB6 InflCH lluST FUNCTION IN SEWRE EWIRGISENT WILL K EXPOSED TO A MORE SEVERE TEF ENVIROIRENT THM REPORTED. REAllALYSIS BY P6K USIllB CONSERVATIVE EENALPY. SHOKB USE CollSERYATI'K                                                   i VALUES OF K 0 W0llN ENTHEPY.
8003 820909 ICD 1 821001 S5C PER/AB ii5 L3 ~ [EAL3i10N F EWIROISEE Ill TlatBIIE BUILBING
Sil C 0               i RE             Ill K                                 ETIOll SIEE             TED 101 8003         820909 ICD ~ E Efiill S 5C PER/AB ii5 LCE                                                                 EVALilATION OF EWIROISEE IN TURRIE BUILBIN6 COMIElli: SAFETY-RELATD EQUIPIEllT IllSIE TURBIIE BUILD!lui AFFECTED BY llAIN STEM LIE BREM UILL K EXPOSED TO A HitNR TElr                                                     '
~
EllYIR0lEENT thall itEPORTD. P6K TO REAllEYZE USIl16 HI6KR VALUE OF K000llN ENTHALPY.
~~
l l
ColuEllT: Il0N-CONSERVATIVE YALUE OF K0W0181 EllTHALPY FOR CECULATIN6 EFFECTS OF MAlli STEM LIlE BREM RESETS IN A LOW TEMPERATINtE. VALUES USED ARE UMOCUENTED.
8003         820909 ICD           5 821118 TES ER/AB                                                 P6K LCal         EVALUATION 07 EWIR0lelEE Ill TultBIIE BUILBIE COMlENT: SAFETY-RELATED EQUIP. IllSIE TURRIIE EDS MAY K EXPOSED TO A HI6ER TElt. EWIRONIENT thall EPORTD. P6K TO REAllEYZE USIN6 HI6ER VALLE OF K0 lid 0llN ENTHALPY.
8003 820909 ICD 2 821018 TES ERIAB EiE ECE ~~ EVEUATION OF ENVIR018Elli IN TURRIE BUILDING
                                                                                                              ~
~~
8003         820909 ~ ICD ~ ~ E 83diid Ti5 OIR                                                       SWEC is ~ EVEUATION OF EWIR000EllT IN TURBIE BUILBIII6 COMENT: SilEC TO REVIEW TIE DCP ColFLETI0ll SHEETe SIGIIED 830121 MO PROYIK A RECOMEllBATI0lt FOR FUTiltE DISPOSITION.
~
8003         820909 ICD _         7 830217 SWEC PER/C                                                 __TES LCN         EVE UATION OF ENVIR0lelENT IN TURBINE BUILDING COMENT: ENTHALPT VALUE OF LON6 TERM KOUB0W FROM llAIN STEM LIE BREM IN T. ED6 USED BY NSC WAS T00 LOW. RESP 0llSE IN 3CP CINF SHT SIGNED 830124 IS ADEGUATE KCAUSE DCP REANEYSIS INCLUDES APPROPRIATELY CHOSEN ENTHALPY VALUES. CONCDM TO K ADDitESSED IN 8001. 80lill61tAKD FROM ER/AB TO C TO MORE ACCURATELY REFLECT SIGNIFICAllCE OF CONCERN.
COMENT: SAFETY-RELATED EQUIPMENT INSIDE TultBINE EB6 InflCH lluST FUNCTION IN SEWRE EWIRGISENT WILL K EXPOSED TO A MORE SEVERE TEF ENVIROIRENT THM REPORTED. REAllALYSIS BY P6K USIllB CONSERVATIVE EENALPY. SHOKB USE CollSERYATI'K i
_~ _ .. -                - ._ _ _ _ - _ _ ., _ _ _____ _ , _ ____.. _ _. . _ _ _ . .
VALUES OF K 0 W0llN ENTHEPY.
Sil C 0 i RE Ill K ETIOll SIEE TED 101 8003 820909 ICD ~ E Efiill S 5C PER/AB ii5 LCE EVALilATION OF EWIROISEE IN TURRIE BUILBIN6 COMIElli: SAFETY-RELATD EQUIPIEllT IllSIE TURBIIE BUILD!lui AFFECTED BY llAIN STEM LIE BREM UILL K EXPOSED TO A HitNR TElr EllYIR0lEENT thall itEPORTD. P6K TO REAllEYZE USIl16 HI6KR VALUE OF K000llN ENTHALPY.
l 8003 820909 ICD 5 821118 TES ER/AB P6K LCal EVALUATION 07 EWIR0lelEE Ill TultBIIE BUILBIE COMlENT: SAFETY-RELATED EQUIP. IllSIE TURRIIE EDS MAY K EXPOSED TO A HI6ER TElt. EWIRONIENT thall EPORTD. P6K TO REAllEYZE USIN6 HI6ER VALLE OF K0 lid 0llN ENTHALPY.
8003 820909 ~ ICD ~ ~ E 83diid Ti5 OIR SWEC is ~ EVEUATION OF EWIR000EllT IN TURBIE BUILBIII6
~
COMENT: SilEC TO REVIEW TIE DCP ColFLETI0ll SHEETe SIGIIED 830121 MO PROYIK A RECOMEllBATI0lt FOR FUTiltE DISPOSITION.
8003 820909 ICD _
7 830217 SWEC PER/C
__TES LCN EVE UATION OF ENVIR0lelENT IN TURBINE BUILDING COMENT: ENTHALPT VALUE OF LON6 TERM KOUB0W FROM llAIN STEM LIE BREM IN T. ED6 USED BY NSC WAS T00 LOW. RESP 0llSE IN 3CP CINF SHT SIGNED 830124 IS ADEGUATE KCAUSE DCP REANEYSIS INCLUDES APPROPRIATELY CHOSEN ENTHALPY VALUES. CONCDM TO K ADDitESSED IN 8001. 80lill61tAKD FROM ER/AB TO C TO MORE ACCURATELY REFLECT SIGNIFICAllCE OF CONCERN.
~


REV. 0                 LATEST REV.           ACTION   PG1E                                             U.3-82 FILE NO.           DATE BASIS REV. DATE           BY     STATUS ORG TES MODS SUBICT
REV. 0 LATEST REV.
                                  ~ ~"                                          -
ACTION PG1E U.3-82 FILE NO.
    ~667~
DATE BASIS REV. DATE BY STATUS ORG TES MODS SUBICT
8      820Y01 ~ ICD             8 E36222 TES ER/C           I'IELCII         EVALUATION OF EWIRONMENT IN TURBINE BUILDING COMENT: ENTHALPY VALE OF LON6 TERM K0WDOW FROM MIN STEM LINE BREAK IN T. BLD6 USED BY WSC WAS TOO LOW. RESPONSE IN DCP C09 SHT SIGNED 830124 IS AK0UATE KCAUSE DCP REANRYSIS INCLUES APPRTRIATELY CHOSEN ENTHALPY VALUES. CONCERN TO E ADDRESSED IN 8001. DOW GRADED FROM ER/AB TO C 10 MORE ACCURATELY REFLECT SIGNIFICANCE OF CONCERN.
~667~ 820Y01 ~ ICD 8 E36222 TES ER/C I'IELCII EVALUATION OF EWIRONMENT IN TURBINE BUILDING
8003         820909 ~i6" T BNii2 tis CR                     56iiE L5 i(i~ EVALUATION UF EWIR0MNT IN TlRilE BUILBING COMENT! ENTHALPY VRUE OF LONG TERM BLOWDOW FROM MIN STEM LINE BREAK IN T. BLDG USED BY NSC WAS T00 LOW. RESPONSE IN BCP COMP SHT SIGNED 830124 IS ABE00 ATE K CAUSE DCP REAN RYSIS INCLUDES APPROPRIATELY CHOSEN ENTHALPY V RUES. CONCERN TO E ADDRESSED IN 8001. DO M GRADED FROM ER/AB TO C TO MORE ACCURATELY REFLECT SIGNIFICANCE OF CONCERN.
~ ~"
8004         820909 ICD       0 820909 SWEC OIR             SWEC LCN         EVRUATION OF ASS K D INITI R TEF. IN GE/GW COMENT INITIAL TEMPERATURE UTILIZED IN CALCULATON OF OUTSIK CONTAINMENT EWIROMENT WAS 70 DEGREES F INSTEAD OF TE MAXIMlM TEMPERATURES SPECIFIED IN CHAPTER 9 0F FSAR.
8 COMENT: ENTHALPY VALE OF LON6 TERM K0WDOW FROM MIN STEM LINE BREAK IN T. BLD6 USED BY WSC WAS TOO LOW. RESPONSE IN DCP C09 SHT SIGNED 830124 IS AK0UATE KCAUSE DCP REANRYSIS INCLUES APPRTRIATELY CHOSEN ENTHALPY VALUES. CONCERN TO E ADDRESSED IN 8001. DOW GRADED FROM ER/AB TO C 10 MORE ACCURATELY REFLECT SIGNIFICANCE OF CONCERN.
    ~         ~                                                                 ~~
8003 820909 ~i6" T BNii2 tis CR 56iiE L5 i(i~ EVALUATION UF EWIR0MNT IN TlRilE BUILBING COMENT! ENTHALPY VRUE OF LONG TERM BLOWDOW FROM MIN STEM LINE BREAK IN T. BLDG USED BY NSC WAS T00 LOW. RESPONSE IN BCP COMP SHT SIGNED 830124 IS ABE00 ATE K CAUSE DCP REAN RYSIS INCLUDES APPROPRIATELY CHOSEN ENTHALPY V RUES. CONCERN TO E ADDRESSED IN 8001. DO M GRADED FROM ER/AB TO C TO MORE ACCURATELY REFLECT SIGNIFICANCE OF CONCERN.
8004         820909 " TCD ~ T 821001 SIIEC PER/AB           lES LCN         EV R UATION OF ASSUMED INIT! R TEMP. IN GE/GW COMENT: NON-CONSERVATIVE INITIAL TEMPS USED BY NSC FOR CALC. OF ENVIR OUTSIE CONTAINNT FOR EDVIP 00ALIF. SAFETY-RELATED EQUIP OUTSIDE CONTAINMENT WICH MUST FWCTION IN SEVERE EWIR EXPERIENCES MORE SEVERE TEMP. ENVIR THAN REPORTED. INITIAL TEMP UTILIZED IN CALC 0F DUTSIDE CONTAINMENT EWIR WAS 70 F INSTEAD OF TE MX TEF SPECIFIED IN CHAPTER 9 0F FSAR.
8004 820909 ICD 0 820909 SWEC OIR SWEC LCN EVRUATION OF ASS K D INITI R TEF. IN GE/GW COMENT INITIAL TEMPERATURE UTILIZED IN CALCULATON OF OUTSIK CONTAINMENT EWIROMENT WAS 70 DEGREES F INSTEAD OF TE MAXIMlM TEMPERATURES SPECIFIED IN CHAPTER 9 0F FSAR.
8004         820909 ICD       2 821018 TES ER/AB           PG K LCN         EVALUAi!0N OF ASSUMED INITIAL TEMP. IN GE/GW COMENT: NONCONSERVATIVE INITIAL TEMPS. USED BY NSC FOR CALC. OF EWIRONMENTS OUTSIDE CONT. FOR EQUIP. QUALIFICATION. SAFETY-RELATED EQUIP. DUTSIDE CONT. WHICH MUST FUNCTION IN SEVERE EWIRONENTS EXPERIENCES MORE SEVERE TEMPS. THM REPORTED.
~~
~
~
8004 820909 " TCD ~ T 821001 SIIEC PER/AB lES LCN EV R UATION OF ASSUMED INIT! R TEMP. IN GE/GW COMENT: NON-CONSERVATIVE INITIAL TEMPS USED BY NSC FOR CALC. OF ENVIR OUTSIE CONTAINNT FOR EDVIP 00ALIF. SAFETY-RELATED EQUIP OUTSIDE CONTAINMENT WICH MUST FWCTION IN SEVERE EWIR EXPERIENCES MORE SEVERE TEMP. ENVIR THAN REPORTED. INITIAL TEMP UTILIZED IN CALC 0F DUTSIDE CONTAINMENT EWIR WAS 70 F INSTEAD OF TE MX TEF SPECIFIED IN CHAPTER 9 0F FSAR.
8004 820909 ICD 2 821018 TES ER/AB PG K LCN EVALUAi!0N OF ASSUMED INITIAL TEMP. IN GE/GW COMENT: NONCONSERVATIVE INITIAL TEMPS. USED BY NSC FOR CALC. OF EWIRONMENTS OUTSIDE CONT. FOR EQUIP. QUALIFICATION. SAFETY-RELATED EQUIP. DUTSIDE CONT. WHICH MUST FUNCTION IN SEVERE EWIRONENTS EXPERIENCES MORE SEVERE TEMPS. THM REPORTED.
REANAYSIS BY PG E USING CONSERVATIVE INITIAL TEMPS.
REANAYSIS BY PG E USING CONSERVATIVE INITIAL TEMPS.
8004         820909 DMD       3 821029 TES DIR               SWEC LCN       EVALUATION OF ASSUED INITIAL TEMP. IN GE/GW COMENT: SWEC TO CONSIKR TE RESPONSE IN PGIE COMPLETION SEET DATED 821015.
8004 820909 DMD 3 821029 TES DIR SWEC LCN EVALUATION OF ASSUED INITIAL TEMP. IN GE/GW COMENT: SWEC TO CONSIKR TE RESPONSE IN PGIE COMPLETION SEET DATED 821015.
    ~                ~
8004 826569 ' ICD ~ T 82iii6 SEEC PER/AB YEE L 5 ~ ~ EVALUATION OF ASS M D INITIAL TEMP. IN GE/GW
8004         826569 ' ICD ~ T 82iii6 SEEC PER/AB             YEE L 5 ~ ~ EVALUATION OF ASS M D INITIAL TEMP. IN GE/GW O, COMENT:               SAFETY-RELATED REANALYZE   USING HIGHER INITIAL TEW S. EQUIPENT GUTSIDE CONTAIMENT WILL EXPERIE 8004         820909 ICD       5 821119 TES ER/AB             PG1E LCN       EVALUATION OF ASS!BIED INITI E TEMP. IN GE/GW COMENT: SAFETY-RELATED EQUIP. OUTSIK CONTAINMENT WILL EXPERIENCE HIGER TEMP. ENVIROMENT THAN REPORTED. PG1E TO REANRYZE USING HIGHER INITIAL TEWS.
~
8004         820909 ICD         6 830124 TES OIR             SWEC LCN         EVALUATION OF ASSUMED INITI E TE M. IN DE/0W COMMENT: SWEC TO REVIEW THE PG1E COMPLETION SEET SIGNED B30115, AND PROVIK RECOMENDATION FOR FUTlRE DISPOSITION.
~
8004         820909 ICD I 830131 SEEC PPRR/CI iEE LE ~ EVALUATION OF ASSLIED INITIAL TEMP. IN GE/GW COMENT: RESPONSE IN DCP COMPLETION SHEET SIGNED 830115 IS ADEQUATE KCAUSE '...TE ENTIRE NSC ANALYSIS Will BC SUPERSEKD.
O, COMENT: SAFETY-RELATED EQUIPENT GUTSIDE CONTAIMENT WILL EXPERIE REANALYZE USING HIGHER INITIAL TEW S.
8004 820909 ICD 5 821119 TES ER/AB PG1E LCN EVALUATION OF ASS!BIED INITI E TEMP. IN GE/GW COMENT: SAFETY-RELATED EQUIP. OUTSIK CONTAINMENT WILL EXPERIENCE HIGER TEMP. ENVIROMENT THAN REPORTED. PG1E TO REANRYZE USING HIGHER INITIAL TEWS.
8004 820909 ICD 6 830124 TES OIR SWEC LCN EVALUATION OF ASSUMED INITI E TE M. IN DE/0W COMMENT: SWEC TO REVIEW THE PG1E COMPLETION SEET SIGNED B30115, AND PROVIK RECOMENDATION FOR FUTlRE DISPOSITION.
8004 820909 ICD I 830131 SEEC PPRR/CI iEE LE ~ EVALUATION OF ASSLIED INITIAL TEMP. IN GE/GW COMENT: RESPONSE IN DCP COMPLETION SHEET SIGNED 830115 IS ADEQUATE KCAUSE '...TE ENTIRE NSC ANALYSIS Will BC SUPERSEKD.
TE RESUBMITTAL OF TESE SECTIONS ADDRESS TE CONCERN OF EDI 8004.
TE RESUBMITTAL OF TESE SECTIONS ADDRESS TE CONCERN OF EDI 8004.
                                                                ~
8004 820909 ICD T 83 23 TES PRR/CI TE LE ~ EVALUATION OF ASSUMED INITIAL TEMP. IN GE/GW
8004         820909 ICD T 83 23 TES PRR/CI                   TE LE ~ EVALUATION OF ASSUMED INITIAL TEMP. IN GE/GW COMENT: RESPONSE TO DCP COW SHT DATED 830115 IS ADEQUATE KCAUSE '... INITIAL COMPARTMENT PRESSUREe TEMPe MD RELATIVE RMIDITY VALUES ASSUMED IN MALYSIS ARE 14.7 PSIA, 70 F MD 60% RESPECTIVELY. THIS KFINES DCNPP-1 LICENSING REQUIREMENTS FOR SPECIFIC COMBINATIONS OF PIPE BREAKS MD INITIAL CONDITIONS.
~
8004         820909 ICD       9 830210 TES CR               NONE LCN NO     EVALUATION OF ASSUED INITIR TEMP. IN GE/GW COMENT: INITIAL TEMP UTILIZED IN CALC OUTSIDE CONT. WAS 70 DEGREES F INSTEAD OF MX TEMP SFECIFIED IN CH. 9 0F FSAR.DCP RESPONSE ADEQUATE KCAUSE PRESSURE, TEMPe AND REL. HUMIDITY DEFINES DCWP-1 LICENSING REQ. FOR SPECIFIC COMB. OF PIPE BREAKS MD INITIAL CONDITIDNS. CLOSED ITtd.
COMENT: RESPONSE TO DCP COW SHT DATED 830115 IS ADEQUATE KCAUSE '... INITIAL COMPARTMENT PRESSUREe TEMPe MD RELATIVE RMIDITY VALUES ASSUMED IN MALYSIS ARE 14.7 PSIA, 70 F MD 60% RESPECTIVELY. THIS KFINES DCNPP-1 LICENSING REQUIREMENTS FOR SPECIFIC COMBINATIONS OF PIPE BREAKS MD INITIAL CONDITIONS.
8004         820909 ICD       10 830225 TES OIR             TES LCN         EVALUATION OF ASSUMED INITIAL TEMP. IN GE/GW COMENT: REVS 215 CLASSIFIED THIS AS ER/AB. THIS ASPECT NOT A CONCERN KCAUSE VALUE USED CONSISTENT W/0HE PART OF LICENSING DOCUMENTS AND SUBJECT ANALYSIS StsBJECT TO REVIEW BASED ON 8001. REVS 8 8 9 DON'T FOLLOW PROPER ADMINISTRATIVE PROCEIRRES AND ARE VOIDED. REV 11 TO INDICATE DO WGRADING.
8004 820909 ICD 9 830210 TES CR NONE LCN NO EVALUATION OF ASSUED INITIR TEMP. IN GE/GW COMENT: INITIAL TEMP UTILIZED IN CALC OUTSIDE CONT. WAS 70 DEGREES F INSTEAD OF MX TEMP SFECIFIED IN CH. 9 0F FSAR.DCP RESPONSE ADEQUATE KCAUSE PRESSURE, TEMPe AND REL. HUMIDITY DEFINES DCWP-1 LICENSING REQ. FOR SPECIFIC COMB. OF PIPE BREAKS MD INITIAL CONDITIDNS. CLOSED ITtd.
                ~
8004 820909 ICD 10 830225 TES OIR TES LCN EVALUATION OF ASSUMED INITIAL TEMP. IN GE/GW COMENT: REVS 215 CLASSIFIED THIS AS ER/AB. THIS ASPECT NOT A CONCERN KCAUSE VALUE USED CONSISTENT W/0HE PART OF LICENSING DOCUMENTS AND SUBJECT ANALYSIS StsBJECT TO REVIEW BASED ON 8001. REVS 8 8 9 DON'T FOLLOW PROPER ADMINISTRATIVE PROCEIRRES AND ARE VOIDED. REV 11 TO INDICATE DO WGRADING.
8004         820909 ICD 'iT 830225 TES PRR/0IP IES EU - EVALUATION OF ASSUED INITIAL TEMP. IN GE/GW COMLNT: EDI FILE 8004 REVS 517. DCP COMPLETION SEET DATED B30115. THIS ITEM IS DOWGRADED FROM M ER/AB TO A CLOSED ITEM.
8004 820909 ICD 'iT 830225 TES PRR/0IP IES EU - EVALUATION OF ASSUED INITIAL TEMP. IN GE/GW
NO DCP ACTION IS REQUIRED.
~
O1                                                                                                                            -
COMLNT: EDI FILE 8004 REVS 517. DCP COMPLETION SEET DATED B30115. THIS ITEM IS DOWGRADED FROM M ER/AB TO A CLOSED ITEM.
8004         820909 ICD     12 830225 TES PRR/CI           TES LCN         EVALUATION OF ASSUMED INITIAL TEMP. IN GE/GW COMENT: FILE REVS 5, 7,111. DCP COMP. SHT. SIGED 830131. FILE DOWGRADED FROM ER/AB BECAUSE INITIR COMPARMENT PRESSUREeTEre AND REL. HlMIDITY VALUES ASSUMED IN ANALYSIS ARE 14.7 PSIA 70Fe 160%e THIS BEING LICENSING REG. FOR SPECIFIC COMBINATION OF PIPE BREAKS AND INITIAL CONDITIONS.
O1 NO DCP ACTION IS REQUIRED.
8004 820909 ICD 12 830225 TES PRR/CI TES LCN EVALUATION OF ASSUMED INITIAL TEMP. IN GE/GW COMENT: FILE REVS 5, 7,111. DCP COMP. SHT. SIGED 830131. FILE DOWGRADED FROM ER/AB BECAUSE INITIR COMPARMENT PRESSUREeTEre AND REL. HlMIDITY VALUES ASSUMED IN ANALYSIS ARE 14.7 PSIA 70Fe 160%e THIS BEING LICENSING REG. FOR SPECIFIC COMBINATION OF PIPE BREAKS AND INITIAL CONDITIONS.


I REV. 0'               LATEST REV.             ACTION     PGIE                                                         l
REV. 0' LATEST REV.
                                                                                                  .                               D.3-83         1 (L ] FILE NO.DATE BASIS REV.                 DATE     BY     STATUS ORG TES MODS SUBJECT
ACTION PGIE
                                                                                                                                                  ]
( ] FILE NO.
                                                              ~~~ ~                      ~
D.3-83 1
800T" 820909 ~TCE ~1i 830225 TES CR                         . NONE 5 E0         EVALUATION OF ASSUMED INITIAL TEF . IN GE/0W           l COMENT INITIAL TEMP UTILIZED IN CALC OF OUTSIDE CONTAIN EWIR MS 70 F INSTEAD OF TE MX TEMP SPEC IN CHAPT 9 0F FSAR.KV 5,7s                 !
L DATE BASIS REV.
11.DCP COMP SHT(830131). FILE DOWGRADED FROM ER/AB BrCAUBE INITIR CCWARTENT PESSeTEreRE1. HlMIDITY VALES ASSlpEB IN ANAL ARE 14.7 PSIAe70Fel 60ZeTHIS K IN6 LICENSIN6 REG FOR SPECIFIC COMS OF PIPE BREAKS 1 INITIAL CONDITIONS. CLOSED ITEM
DATE BY STATUS ORG TES MODS SUBJECT
      ~                                                        ~~
]
B005       820909 DMD     ~6~ 820909 SEC OiR                 5EC E5           EVALUATION OF EFFECT OF WATER INVENTORY IN GW COMENT: EN-CONSERVATIVE ASST 2FTIONS MADE OF MTER SOLRCES MD INVENTORIES F0R CRClLATION 7 MAXIlRM ROOD LEVEL. MAXIMUM AVAILABLE WATER INVENTORY WAS NOT CONSIDERED.
800T" 820909 ~TCE ~1i 830225 TES CR
                  ~      ~
. NONE 5 E0 EVALUATION OF ASSUMED INITIAL TEF. IN GE/0W l
3605        825959 ~ED~ D  T 821001 SEC PPE/ lip fE5 LlE ~ Ekbi10N OF EFFECT OF WATER IWENTORY IN GW 6 'NT: NON CONSERVATM ASStMPTIONS MADE OF WATER INVENTORIES FOR CALCtLATION OF R000 LEVEL SHOLID RSO INCLUDE THE TOTAL MASS RELEASD FROM STEM GEERATOR AND AUXILIARY FEEDWATER FLOW FROM RUPTUtED PIPE.
~~~ ~
      ~
~
COMENT INITIAL TEMP UTILIZED IN CALC OF OUTSIDE CONTAIN EWIR MS 70 F INSTEAD OF TE MX TEMP SPEC IN CHAPT 9 0F FSAR.KV 5,7s 11.DCP COMP SHT(830131). FILE DOWGRADED FROM ER/AB BrCAUBE INITIR CCWARTENT PESSeTEreRE1. HlMIDITY VALES ASSlpEB IN ANAL ARE 14.7 PSIAe70Fel 60ZeTHIS K IN6 LICENSIN6 REG FOR SPECIFIC COMS OF PIPE BREAKS 1 INITIAL CONDITIONS. CLOSED ITEM
~
B005 820909 DMD
~6~ 820909 SEC OiR 5EC E5 EVALUATION OF EFFECT OF WATER INVENTORY IN GW
~~
COMENT: EN-CONSERVATIVE ASST 2FTIONS MADE OF MTER SOLRCES MD INVENTORIES F0R CRClLATION 7 MAXIlRM ROOD LEVEL. MAXIMUM AVAILABLE WATER INVENTORY WAS NOT CONSIDERED.
~ED~ T 821001 SEC PPE/ lip fE5 LlE ~ Ekbi10N OF EFFECT OF WATER IWENTORY IN GW 3605 825959
~
~
D 6 'NT: NON CONSERVATM ASStMPTIONS MADE OF WATER INVENTORIES FOR CALCtLATION OF R000 LEVEL SHOLID RSO INCLUDE THE TOTAL MASS RELEASD FROM STEM GEERATOR AND AUXILIARY FEEDWATER FLOW FROM RUPTUtED PIPE.
~
8005" 820909 ~i56" "i" 821022 S EC PPRR/0!P fES L 5 - EVALUATION OF EFFECT OF MTER INVENTORY IN 6W COMENT: PGIE TO INFORM IDVP OF MY SAFETY RELATED COMPONENT AFFECTED BY INCREASE IN ROOD EIGHT AND DOCUENT TE RESULTS FOR REVIEW. RESPONSE REQUCSTED BY 821029.
8005" 820909 ~i56" "i" 821022 S EC PPRR/0!P fES L 5 - EVALUATION OF EFFECT OF MTER INVENTORY IN 6W COMENT: PGIE TO INFORM IDVP OF MY SAFETY RELATED COMPONENT AFFECTED BY INCREASE IN ROOD EIGHT AND DOCUENT TE RESULTS FOR REVIEW. RESPONSE REQUCSTED BY 821029.
                                                              ~              ~
~5005 820909 ~55D~ ~ E 82iE28 TE5 PRR70if P6tE LCN EVALUATION OF EFFECT OF WATER INVENTORY IN GW
      ~5005         820909 ~55D~ ~ E 82iE28 TE5 PRR70if P6tE LCN                         EVALUATION OF EFFECT OF WATER INVENTORY IN GW COMMENT: INFORM IDVP OF MY SAFETY RELATED COM0ENT AFFECTED BY INCREASE IN ROOD EIGHTS. RESPONSE REQUESTED BY 821029.
~
~
COMMENT: INFORM IDVP OF MY SAFETY RELATED COM0ENT AFFECTED BY INCREASE IN ROOD EIGHTS. RESPONSE REQUESTED BY 821029.
A REMALYSIS USING CONSERVATIVE ASSUMPTIONS WILL K SUBICT OF A SEPARATE ERROR REPORT TO K ISSUED LATER.
A REMALYSIS USING CONSERVATIVE ASSUMPTIONS WILL K SUBICT OF A SEPARATE ERROR REPORT TO K ISSUED LATER.
      ~5005         82090f DMD ~~ 821029 TES 05k" SEC L3 4                                                  EVALUATION OF EFFECT OF WATER IWENIORY IN 6W COMMENT: SWEC TO CONSIDER TE RESPONSE IN PG E COMPLETION SHEET DATED 821015.
~5005 82090f DMD ~~ 821029 TES 05k" SEC L3 EVALUATION OF EFFECT OF WATER IWENIORY IN 6W 4
8005         820909 DMD ~5         821116 SEEC PPRR/0IP EES E ~ EVALUATION OF EFFECT OF WATER INVENTORY IN GW COMENT RE! PGIE'S RESPONSE TD 8005:R.1,821015. R000 E18 HTS CRCtLATED IN AREAS GE AND GW BtE TO FEEDWATER LINE BREAK DIDN'T CONSIDER MAX AVAILAKE WATER IWENTORY. P6E TO IWORM IDVP 0F ANY SAFETY-RELATO COMP 0ENTS AFFECTED BY ADDITIONAL WATER INVENTORY.
COMMENT: SWEC TO CONSIDER TE RESPONSE IN PG E COMPLETION SHEET DATED 821015.
8005         820909 DMD       6 821118 TES PRR/0IP PGE LCN                     EVALUATION OF EFFECT OF WATER INVENTORY IN GW
8005 820909 DMD
      'COMENi! PGLE TO INFORM IDVP OF MY SAFETY-RELATED C0f0ENTS AFFECTED BY TE ADDITIDNAL WATER IWENTORY DUE TO A FEDWATER LINE BREAK IN AREAS GE MD GW.
~5 821116 SEEC PPRR/0IP EES E ~ EVALUATION OF EFFECT OF WATER INVENTORY IN GW COMENT RE! PGIE'S RESPONSE TD 8005:R.1,821015. R000 E18 HTS CRCtLATED IN AREAS GE AND GW BtE TO FEEDWATER LINE BREAK DIDN'T CONSIDER MAX AVAILAKE WATER IWENTORY. P6E TO IWORM IDVP 0F ANY SAFETY-RELATO COMP 0ENTS AFFECTED BY ADDITIONAL WATER INVENTORY.
8005         820909 DMD ~ 7 830131 TES OIR                     SiEC E ~ EVALUATION OF EFFECT OF WATER IWENTORY IN GW COMENT: THE FLOOD HEIGHTS CRC IN AREAS CONTAINING SAFETY-KLATED EQUIP OUTSIDE CONTAIMENT MY K TOO LOW BECAUSE TE MAXIllM AVAILAKE WATER IWENTORY FOR POSTULATO FEEDWATER LINE RUPTtRE WAS NOT CONSIERED. SAFETY-RELATED EQUIP MY K SUBMERGED. SWEC TO REVIEW THE PG1E COMP. SHT. SI6MED 830124 1 PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.
8005 820909 DMD 6 821118 TES PRR/0IP PGE LCN EVALUATION OF EFFECT OF WATER INVENTORY IN GW
                ~                                                                    ~~
'COMENi! PGLE TO INFORM IDVP OF MY SAFETY-RELATED C0f0ENTS AFFECTED BY TE ADDITIDNAL WATER IWENTORY DUE TO A FEDWATER LINE BREAK IN AREAS GE MD GW.
8005         526f6f DMD ~5~ 830210 S EC FPRR/CI fi5 E5                           EVR UATION OF EFFECT OF WATER INVENTORY IN GW COMENT: RESPONSE BY DCP COWLETION SEET STGED 830124 IS ADEGUATE TO ADDRESS TE CONCERNS IDENTIFID IN THIS E0I ON TE BASIS THAT CONSERVATISMS EXIST IN ORIGINeL AMLYSIS WHICH RESULT IN WATER RELEASE YOLUES AND R00 DING EIGHTS THAT ARE CONSERVATIVE.
8005 820909 DMD ~ 7 830131 TES OIR SiEC E ~ EVALUATION OF EFFECT OF WATER IWENTORY IN GW COMENT: THE FLOOD HEIGHTS CRC IN AREAS CONTAINING SAFETY-KLATED EQUIP OUTSIDE CONTAIMENT MY K TOO LOW BECAUSE TE MAXIllM AVAILAKE WATER IWENTORY FOR POSTULATO FEEDWATER LINE RUPTtRE WAS NOT CONSIERED. SAFETY-RELATED EQUIP MY K SUBMERGED. SWEC TO REVIEW THE PG1E COMP. SHT. SI6MED 830124 1 PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.
8005       820909 DMD       9 830210 TES PRR/CI             TES LCN           EVALUATION OF EFFECT OF WATER IWENTORY IN GW COMENT RESPONSE BY DCP COWLETION SEET SIGNED B30124 IS AKQUATE TO ABIRESS CONCERNS IENTIFIED IN THIS EDI ON BASIS THAT CONSEWATISMS EXISTS IN ORIGINAL ANALYSIS WHICH RESULT IN WATER RELEASE YOLt3ES MD R00BING HEIGHTS THAT ARE CONSERVATIVE.
8005 526f6f DMD
8005       820909 DMD       10 830210 TES CR                 NOK LCN NO         EVALUATION OF EFFECT OF WATER INVENTORY IN GW COMENT: N0d-CONSERVATIVE ASSUMPTION MADE OF WATER SOLRCES AND INVENTORIES FOR CALC 0F MX ROOD LEVEL. DCP COMP SHT ADEGUATELY ADDRESSES CONCERNS THAT CONSERVATISMS EXISTS IN ORIGINAL AMLYSIS WHICH RESlLT IN MTER RELEASE VOL. MD FLOOD EIGHTS THAT ARE CONSERVATIVE. CLOSED ITEM.
~5~ 830210 S EC FPRR/CI fi5 E5 EVR UATION OF EFFECT OF WATER INVENTORY IN GW
8006~~       820909 ~66" ~0~ EiE96f SEC OIR                   5EC L5 - LACK OF REFERENCE MTERIAL TO FVALUATE EWIROMENT COMENT: SWEC CANNOT PERFORM REMINING REVIEW OF WORK ASSOCIATED WITH PRESSURE / TEMPERATURE EWIROMENTS AND EFFECTS IN TE TURBINE BUILDING DUE TO DELINQUENT IW OR MTION FROM PGIE.
~
8006       820909 OD     ~~1 821001 SEC PPRR/0IP EEE L3                       LACK OF REFERENCE MTERIAL 10 EVALUATE EWIRG10ENT T INE         LD D     0 LI           NF       T0 R               E PERF0           S   N   Jl T   W           NDATIONS FOR ERROR REPORT 8001 GR PROVIDE ORIGIM L DOClMENTATION.
~~
8006         820909 OD       2 821018 TES PRR/0IP PGLE LCN                     LACK OF REFERENCE MTERIAL TO EVALUATE EWIRONENT COMENT: PGIE PREVIOUSLY STATED TEY COLLD NOT PROVIDE NSC CALCS FOR PRESSURE / TEMP TRMSIENTS USED TO SENERATE EVALUATE TE TURBINE BUILDING EWIRONMENT. PGLE TO EITER PROVIDE ORIGINAL DOCUMENTATION OR PERFORM REMALYSIS IN CONJUNCTION W/RECOMENDATION FOR ERROR REP (RT 8001.
COMENT: RESPONSE BY DCP COWLETION SEET STGED 830124 IS ADEGUATE TO ADDRESS TE CONCERNS IDENTIFID IN THIS E0I ON TE BASIS THAT CONSERVATISMS EXIST IN ORIGINeL AMLYSIS WHICH RESULT IN WATER RELEASE YOLUES AND R00 DING EIGHTS THAT ARE CONSERVATIVE.
8005 820909 DMD 9 830210 TES PRR/CI TES LCN EVALUATION OF EFFECT OF WATER IWENTORY IN GW COMENT RESPONSE BY DCP COWLETION SEET SIGNED B30124 IS AKQUATE TO ABIRESS CONCERNS IENTIFIED IN THIS EDI ON BASIS THAT CONSEWATISMS EXISTS IN ORIGINAL ANALYSIS WHICH RESULT IN WATER RELEASE YOLt3ES MD R00BING HEIGHTS THAT ARE CONSERVATIVE.
8005 820909 DMD 10 830210 TES CR NOK LCN NO EVALUATION OF EFFECT OF WATER INVENTORY IN GW COMENT: N0d-CONSERVATIVE ASSUMPTION MADE OF WATER SOLRCES AND INVENTORIES FOR CALC 0F MX ROOD LEVEL. DCP COMP SHT ADEGUATELY ADDRESSES CONCERNS THAT CONSERVATISMS EXISTS IN ORIGINAL AMLYSIS WHICH RESlLT IN MTER RELEASE VOL. MD FLOOD EIGHTS THAT ARE CONSERVATIVE. CLOSED ITEM.
8006~~
820909 ~66"
~0~
EiE96f SEC OIR 5EC L5 - LACK OF REFERENCE MTERIAL TO FVALUATE EWIROMENT COMENT: SWEC CANNOT PERFORM REMINING REVIEW OF WORK ASSOCIATED WITH PRESSURE / TEMPERATURE EWIROMENTS AND EFFECTS IN TE TURBINE BUILDING DUE TO DELINQUENT IW OR MTION FROM PGIE.
8006 820909 OD
~~ 821001 SEC PPRR/0IP EEE L3 LACK OF REFERENCE MTERIAL 10 EVALUATE EWIRG10ENT 1
T INE LD D
0 LI NF T0 R E
PERF0 S
N Jl T W
NDATIONS FOR ERROR REPORT 8001 GR PROVIDE ORIGIM L DOClMENTATION.
8006 820909 OD 2 821018 TES PRR/0IP PGLE LCN LACK OF REFERENCE MTERIAL TO EVALUATE EWIRONENT COMENT: PGIE PREVIOUSLY STATED TEY COLLD NOT PROVIDE NSC CALCS FOR PRESSURE / TEMP TRMSIENTS USED TO SENERATE EVALUATE TE TURBINE BUILDING EWIRONMENT. PGLE TO EITER PROVIDE ORIGINAL DOCUMENTATION OR PERFORM REMALYSIS IN CONJUNCTION W/RECOMENDATION FOR ERROR REP (RT 8001.


t 4
t 4
J
J
                                    ~ REV. 0                       LATEST REV.         ACTION             PGE                                                 I).3-84 i
~ REV. 0 LATEST REV.
  ,              FILE NO.         DATE BASIS ET 7Y BATC               BY     STATUS OR6 TES Mots SUBJECT c
ACTION PGE I).3-84 FILE NO.
1                 ._      _.                  .      .___                                      .._ _
DATE BASIS ET 7Y BATC BY STATUS OR6 TES Mots SUBJECT i
9006        820909 OB              3 821029 TES  __ OIR       SIEC LCN                     LACK OF REFERENCE MTERIAL TO EYEUATE EWIRGOENT
1 c
;                COMIElli: SIEC TO CONSIIER TIE ESPONE IN PSE COWLET1011 SIEET BATER 821015.
__ OIR SIEC LCN LACK OF REFERENCE MTERIAL TO EYEUATE EWIRGOENT 9006 820909 OB 3 821029 TES COMIElli: SIEC TO CONSIIER TIE ESPONE IN PSE COWLET1011 SIEET BATER 821015.
  !              ~ 800
~ ~ I U 5 5 ~E ~ T 821116 SEC PbiR/EP E L3 ~~~ LACK OF REFEREllCE IIATERIE TO EVALUATE EWIR0 KENT 800 COMIEllTl RE: POE'S C0rLETIgli 9EET BATED 821015. 30CUIENTATI0ll IECESSARY TO VERIFY AMLYSIS lETHOBS AND IWUTS SUCH AS YENT AREA IN TWBIE BUILDINS CetA.B 110T K PROYIDES. PSE TO EITIER PROYIK ORIGINE DOCMNTATION (Nt DOCUMENTATI0ll IN CONJullCT!W W/ REC 0lIENBATIONS FOR REANEYSIS WECIFIED Ill E0! 8001.
                      ~ I U 5 5 ~E ~ T 821116 SEC PbiR/EP E L3 ~~~ LACK OF REFEREllCE IIATERIE TO EVALUATE EWIR0 KENT COMIEllTl RE: POE'S C0rLETIgli 9EET BATED 821015. 30CUIENTATI0ll IECESSARY TO VERIFY AMLYSIS lETHOBS AND IWUTS SUCH AS YENT AREA IN TWBIE BUILDINS CetA.B 110T K PROYIDES. PSE TO EITIER PROYIK ORIGINE DOCMNTATION (Nt DOCUMENTATI0ll IN CONJullCT!W W/ REC 0lIENBATIONS FOR REANEYSIS WECIFIED Ill E0! 8001.
~66I~ 820909 00 5 821110 TES PRR/0IP i'EE ICil LACK OF llEFERENCE HATERIE TO EYEUATE EMIRolgENT
                                            ~ ~~                                                            ~~
~ ~~
                  ~66I~
~~
8      820909 00                   5 821110 TES PRR/0IP i'EE ICil                           LACK OF llEFERENCE HATERIE TO EYEUATE EMIRolgENT C019EllT: DOCUMEllTATION lECESSARY TO VERIFY ANEYSIS IETlWBS AND IIPUTS SUC!I AS YENT AREA IN TWBilE NILDill6. P6E TO PROYlE EITIER TIE W16111AL DOCulEllTATI0li OR IOC18ENTAT!0N Ill CONJUNCTION WITH TE REColglENB4TIONS FOR REAllALYSIS 1
8 C019EllT: DOCUMEllTATION lECESSARY TO VERIFY ANEYSIS IETlWBS AND IIPUTS SUC!I AS YENT AREA IN TWBilE NILDill6. P6E TO PROYlE EITIER TIE W16111AL DOCulEllTATI0li OR IOC18ENTAT!0N Ill CONJUNCTION WITH TE REColglENB4TIONS FOR REAllALYSIS 1
SPECIFES Ill E018001.
SPECIFES Ill E018001.
                                                                                                    ~ ~~
~ ~~
I                     8006         820909 OD         ~ E 530111 TES OIR               ~SEC LCN                     LACK OF REFERDCE MTE2IE TO EVEUATE EWIROlBENT C0lEENT: P6E DIM'T PROYIK CECS. WICH KTERNIIEB IIFUT FOR EVEUATIM OF EMIROISENTE PeltAIETOS IN TURSIIE WILDIS. IT IS CONSIIERED THAT THIS C W CERN WILL M ABIRESSED IN RESPallSE TO EDI 8001 TES REGESTS SIEC TO ISSE POTENTIE PROGRAM RESOLUT!Olt REPORT TO PROCESS THIS FILE AS A CLOSED ITEM.
I 8006 820909 OD
                  ~566I~ 820909 OD                   T 830118 S E C PPRR/CI E L5                                 LACK OF KFERENCE IIATRIE TO EYEUATE EMIRC10ENT C019lENT: ESPONSE Ill P6E COWLETI0ll SIEET SIGIED 021122 IS ABEWATE KCAUIE ItEAllALYSIS MIN 6 PDFORilED TO EVEUATE EllYlROINEllTE PAllAIETERS (P/T TRAllSIENTS) Ill TWlllE E96. Ill RESPollSE 10 EDI 8001 WILL ABORESS CONCON OF EDI 8004.
~ E 530111 TES OIR
                  ~                                                                            ~
~SEC LCN LACK OF REFERDCE MTE2IE TO EVEUATE EWIROlBENT C0lEENT: P6E DIM'T PROYIK CECS. WICH KTERNIIEB IIFUT FOR EVEUATIM OF EMIROISENTE PeltAIETOS IN TURSIIE WILDIS. IT IS CONSIIERED THAT THIS C W CERN WILL M ABIRESSED IN RESPallSE TO EDI 8001 TES REGESTS SIEC TO ISSE POTENTIE PROGRAM RESOLUT!Olt REPORT TO PROCESS THIS FILE AS A CLOSED ITEM.
8006         5255 ~55~ ~8~ 830124 TEl Pltit/CI                   5 LCd ~~ LACK OF REFERENCE MATERIAL TO EVEUATE EllYIROIBENT ColeEllTI P6E COlFLETIM SEET, ItEY.3e SIGNED 821122 STATES Til4T llEAllEYSIS TO EVEUATE EWIR0lWENTE PAltAlETERS (P/T TRANSIEllTS)
~566I~ 820909 OD T 830118 S E C PPRR/CI E L5 LACK OF KFERENCE IIATRIE TO EYEUATE EMIRC10ENT C019lENT: ESPONSE Ill P6E COWLETI0ll SIEET SIGIED 021122 IS ABEWATE KCAUIE ItEAllALYSIS MIN 6 PDFORilED TO EVEUATE EllYlROINEllTE PAllAIETERS (P/T TRAllSIENTS) Ill TWlllE E96. Ill RESPollSE 10 EDI 8001 WILL ABORESS CONCON OF EDI 8004.
8006 5255 ~55~
~8~ 830124 TEl Pltit/CI 5 LCd ~~ LACK OF REFERENCE MATERIAL TO EVEUATE EllYIROIBENT
~
~
ColeEllTI P6E COlFLETIM SEET, ItEY.3e SIGNED 821122 STATES Til4T llEAllEYSIS TO EVEUATE EWIR0lWENTE PAltAlETERS (P/T TRANSIEllTS)
IN TE TWBilE WILDIE MING PERFolllED Ill RESPONE TO E018001 WILL ABIltESS TIE CONCUll 0F EDI 8006. TE 18YP C MCW S WITH THE DCP COWLETI(Ni SEET.
IN TE TWBilE WILDIE MING PERFolllED Ill RESPONE TO E018001 WILL ABIltESS TIE CONCUll 0F EDI 8006. TE 18YP C MCW S WITH THE DCP COWLETI(Ni SEET.
                                                                                                                ~
~ ICII E0 LACK W ltEFEREllCE MTERIE TO EVALUATE EllVIltWIENT
                                                                                      ~    ICII E0
~
                                                                    ~
~il~ ~~ E3iT21 TES'CR
                  ~56i~
~56i~ 820909 9
8      820909 ~il     0 ~ ~~ 9E3iT21 TES'CR                   lOE                           LACK W ltEFEREllCE MTERIE TO EVALUATE EllVIltWIENT
~
;                C0lgEllit SIEC Call'T PERFORll ItEllAINIE REVIEW llGRK ASSOCIATED W/PRESSWE/TElf EWIR 1 EFFECTS DIE TO DELIINIElli INFO FR0ll P6E.
lOE 0
;                              P6E ColFLETION SHT, REY.3 SIGIED 821122 STATES THAT ltEAllEYSIS TO EVEUATE EllYIR0101 ENTAL PAltAETERS (P/T TRAllS.) Ill TIE TURBIE ED6 Kill 6 PEltFORIES Ill RESPellSE TO E01 #M H!' WlESS TE C01EERil 0F E018006. CLOSED ITEM.
8 C0lgEllit SIEC Call'T PERFORll ItEllAINIE REVIEW llGRK ASSOCIATED W/PRESSWE/TElf EWIR 1 EFFECTS DIE TO DELIINIElli INFO FR0ll P6E.
                  ~      ~                    ~ ~~                            ~~              ~          ~~
P6E ColFLETION SHT, REY.3 SIGIED 821122 STATES THAT ltEAllEYSIS TO EVEUATE EllYIR0101 ENTAL PAltAETERS (P/T TRAllS.) Ill TIE TURBIE ED6 Kill 6 PEltFORIES Ill RESPellSE TO E01 #M H!' WlESS TE C01EERil 0F E018006. CLOSED ITEM.
8007         820913 TfD             0 820913 SEC DiR           CCLCE                       EFFECT OF TE BREAK-PIPE RtFT ltESNAINT 1030-141tT ColOENT DAllAGE TO CitVP C0lRIIT K4844 II4Y IESET AS PM HLPTistE ItESTRAINT 01030-14RT IS NOT Pit 0PDLY LOCATD TO PitEYElli PIPE WIP OF 11A111 STEM 3 RELIEF EABER BLE TO A LIllCtNEltEllTIE IREAK AT 110BE 3510.~,IslSe ESSENTIAL CRYP FIRETIONS MY K llFAIRED.                                                                               y3
8007 820913 TfD 0 820913 SEC DiR CCLCE EFFECT OF TE BREAK-PIPE RtFT ltESNAINT 1030-141tT
                          ~
~ ~~
4                      8007       820913 FIB             E 821001 SEEC PPRit/0IP TES LCN                           EFFECT OF TE.IKAK-PhE RtPT ItESTRAlllT 1030-1
~~
:                  C0lgEllT: All EVEUATI0ll SHOED K PDFORIED TO KTaill IF K6844 IS AFFECTD BY TE PIPE IllPTtstE EYEllT Alm IF So, WETIER CRYP
~
,                              SYSTEM COlF01EllTS ItEWIRD TO MIllTAIN               ROOM HABITABILITY AK AFFECTED. A STEM LIE BREAK AT NOK 3510 ll4Y i                             REQUIRE ISOLAT!0ll 0F TIE Il0RML 110E_J CRYP llTAKES.                     .      -
~~
                                                                                        -~
~
8007-       820913 T fD~ T 821018 TEP PitRI6ff A P6E LCN - [FFECT OF TIE 3ROK-PIPE RUPT KSTRAINT 1030-14RT
~
:                  C01UENT: P6E SHOULD PEltFORil19EUATI0lt TO KTERMllE.IF K4844 IS AFFECTD BY PIPE RtPTINtE EVENTe AllD IF S0,18ETER CRVP SYSTEli-i                                         TS REWillETTO MINTAlli CR HABITABILITY ARE AFFECTED. RESll.TS TO E DOClsENTED FOR SEC ltEVIEW. RESULTS TO K i                                           BY 821101. .. -          -
ColOENT DAllAGE TO CitVP C0lRIIT K4844 II4Y IESET AS PM HLPTistE ItESTRAINT 01030-14RT IS NOT Pit 0PDLY LOCATD TO PitEYElli PIPE WIP OF 11A111 STEM 3 RELIEF EABER BLE TO A LIllCtNEltEllTIE IREAK AT 110BE 3510.~,IslSe ESSENTIAL CRYP FIRETIONS MY K llFAIRED.
8007         8l10913 FID           3 830225 TES DIR             SIEC LCil                   EFFECT (F TE BitEAK-PIPE RtPT RESTRAINT 1030-14RT CGMEllT: TES ItEEEST SIEC TO REVIEW TE BCP RESPONSE TO FILE 8007-2: DCP RESOLUTION Allt ColFLETIOll SEETS 830218e AS Pit 0YlK A ItEC010EllBATION Folt TE FUTUltE 81SPOSITI0ll 0F THIS FILE.
y3 8007 820913 FIB E 821001 SEEC PPRit/0IP TES LCN EFFECT OF TE.IKAK-PhE RtPT ItESTRAlllT 1030-1
I                                                     _                                _ ___ _
~
l                      8007        __.820913FID           4 830304 SIEC PPitR/CI TES LCN                           EFFECT OF TE 3REAK-PIPE RUPT ltESTRAINT 1030-14RT l                   C019ENT! SilEC REVIEED DCP RESOL SHT S FOUMB IT ACCEPTAKE. DCP ltESPONSE GIVES REASONABLE INTERPRET OF PAlt. IID) 0F AEC LTR (61MIUSSO TO SEARLS: 721218). TE LISERYIE CONCERN EED 100T E CONSIDERED AS A REQUIRES ACCIDENT SCENARIO. ItEST 190'T PEG AS PRIll SOURCE OF MITIGATION OF Ally MS SYS PIPE BREAK EFFECTS. K6844 HAS SINCE BEEN ET AS NON-ESSENTIE FOR RECTOR E L5
4 C0lgEllT: All EVEUATI0ll SHOED K PDFORIED TO KTaill IF K6844 IS AFFECTD BY TE PIPE IllPTtstE EYEllT Alm IF So, WETIER CRYP SYSTEM COlF01EllTS ItEWIRD TO MIllTAIN ROOM HABITABILITY AK AFFECTED. A STEM LIE BREAK AT NOK 3510 ll4Y i
                            ~                                                                                ~~
REQUIRE ISOLAT!0ll 0F TIE Il0RML 110E_J CRYP llTAKES.
8007       820913 Tif T 830310 T N PRR/CI                                                   EFFECT'0F TE BREAK-PIPE RtPT RESTRAINT 1030-14RT C0lgENT! IDUP HAS REVIEllED BCP RES SHT, IN RESPONSE TO FILE 8007-2e 6;.3210 AllD AEC LTR (GIMESSO TO SEAltLS, 721218). ItESTRA!lli
8007-820913 T fD~ T 821018 TEP PitRI6ff A P6E LCN - [FFECT OF TIE 3ROK-PIPE RUPT KSTRAINT 1030-14RT
,                              1030-14RT 110T REWIRED TO MITIGATE Ally MIW STEAll PIPE BitEAK.19YP PERFORMED SAFETY EVEUATION: SHOWS CONDUIT K6844 l                               CARES 100T K0UIRED FOR REACTOR SHUT 80lat F0lt POSTEATED PIPE BREAK. (NODE 3510).
-~
I                     8007"       52U9T3 Fi T ~ T 830310 TES Cit" ~ N6IIE ICil il6~ MIN STEM PIPE RUPTUkE EFFECTS ON CRYP SYSTEM C0lWENT: IDVP HAS ItEVIEED DCP RES SHT, 830218 AllD AEC LTR (61AMIUSSO TO SEAltLS: 721218).
C01UENT: P6E SHOULD PEltFORil19EUATI0lt TO KTERMllE.IF K4844 IS AFFECTD BY PIPE RtPTINtE EVENTe AllD IF S0,18ETER CRVP SYSTEli-i TS REWillETTO MINTAlli CR HABITABILITY ARE AFFECTED. RESll.TS TO E DOClsENTED FOR SEC ltEVIEW. RESULTS TO K i
RESTRAINT 1030-141ti 110T REQUIRED TO MITIGATE AliY MIN STEM PIPE IREAK. IDYP PERFORMED SAFETY EVEUATION, SHollS CollIUIT 9008         820913 -FID           0_ 820913_ SIEC OIR_         SWEC LCN ___ EFFECT OF TE BREAK-PIPE RtPT RESTRAINT 1031-11RT COMEllT: BAMGE TO CRYP COSUIT K6844 MAY RESET AS PIPE RUPTURE RESTRAINT 01031-11RT IS NOT Pit 0PERLY LOCATO TO PREYENT PIPE IIHIP OF MAIN STEM 4 RELIEF EABER DUE TO CIltCulFERENTIAL BitEAK AT NOK 4145. TIRIS, ESSENTIAL CRVP FullCTIollS IIAY.
BY 821101... -
t                                K IMPAIRED.
8007 8l10913 FID 3 830225 TES DIR SIEC LCil EFFECT (F TE BitEAK-PIPE RtPT RESTRAINT 1030-14RT CGMEllT: TES ItEEEST SIEC TO REVIEW TE BCP RESPONSE TO FILE 8007-2: DCP RESOLUTION Allt ColFLETIOll SEETS 830218e AS Pit 0YlK A ItEC010EllBATION Folt TE FUTUltE 81SPOSITI0ll 0F THIS FILE.
i
I
__.820913FID 4 830304 SIEC PPitR/CI TES LCN EFFECT OF TE 3REAK-PIPE RUPT ltESTRAINT 1030-14RT l
8007 l
C019ENT! SilEC REVIEED DCP RESOL SHT S FOUMB IT ACCEPTAKE. DCP ltESPONSE GIVES REASONABLE INTERPRET OF PAlt. IID) 0F AEC LTR (61MIUSSO TO SEARLS: 721218). TE LISERYIE CONCERN EED 100T E CONSIDERED AS A REQUIRES ACCIDENT SCENARIO. ItEST 190'T PEG AS PRIll SOURCE OF MITIGATION OF Ally MS SYS PIPE BREAK EFFECTS. K6844 HAS SINCE BEEN ET AS NON-ESSENTIE FOR RECTOR 8007 820913 Tif T 830310 T N PRR/CI E L5 EFFECT'0F TE BREAK-PIPE RtPT RESTRAINT 1030-14RT
~
~~
C0lgENT! IDUP HAS REVIEllED BCP RES SHT, IN RESPONSE TO FILE 8007-2e 6;.3210 AllD AEC LTR (GIMESSO TO SEAltLS, 721218). ItESTRA!lli 1030-14RT 110T REWIRED TO MITIGATE Ally MIW STEAll PIPE BitEAK.19YP PERFORMED SAFETY EVEUATION: SHOWS CONDUIT K6844 l
CARES 100T K0UIRED FOR REACTOR SHUT 80lat F0lt POSTEATED PIPE BREAK. (NODE 3510).
I 8007" 5 U9T3 Fi T ~ T 830310 TES Cit" ~ N6IIE ICil il6~ MIN STEM PIPE RUPTUkE EFFECTS ON CRYP SYSTEM 2
C0lWENT: IDVP HAS ItEVIEED DCP RES SHT, 830218 AllD AEC LTR (61AMIUSSO TO SEAltLS: 721218).
RESTRAINT 1030-141ti 110T REQUIRED TO MITIGATE AliY MIN STEM PIPE IREAK. IDYP PERFORMED SAFETY EVEUATION, SHollS CollIUIT 9008 820913 -FID 0_ 820913_ SIEC OIR_
SWEC LCN ___ EFFECT OF TE BREAK-PIPE RtPT RESTRAINT 1031-11RT COMEllT: BAMGE TO CRYP COSUIT K6844 MAY RESET AS PIPE RUPTURE RESTRAINT 01031-11RT IS NOT Pit 0PERLY LOCATO TO PREYENT PIPE IIHIP OF MAIN STEM 4 RELIEF EABER DUE TO CIltCulFERENTIAL BitEAK AT NOK 4145. TIRIS, ESSENTIAL CRVP FullCTIollS IIAY.
K IMPAIRED.
t i


REV. 0                 LATEST REV.           ACTION     P6tE I).3-85 d FILE NO. DATE BASIS if f ~ DATE         BY     STATUS' ORG TES MOBS SUBJECT
REV. 0 LATEST REV.
    ~68~
ACTION P6tE I).3-85 d
80      820913 Fii' "I~ 811001 SEC PPRR/0IP TES 5 ~ EFFECT OF TE BREAK-PIPE RTT RESTRAINT 1031-11RT COMENT: AN EVALUATION SHOLLD E KRFORMED TO DETERMINE IF K6844 IS AFFECTED BY PIPE RTilRE EVENT, MD IF S0 14 ETHER CRVP SYS. CONONENTS REQUIRED TO MINTAIN CR HABITABILITY ARE AFFECTEB. A STEAM LIE BREAK AT N0DE 4145 MY REQUIRE ISOLATION OF TE NORML MOK 1 CRYP INTAKES.
FILE NO.
8008    820913    ~~iE ~2 F          821018 TES PRR/0IP ele EIN ~ EffECT0F TE BREAK-PIPE RTT RESTRAINT 1031-11RT -
DATE BASIS if f ~ DATE BY STATUS' ORG TES MOBS SUBJECT
~68~
820913 Fii' "I~ 811001 SEC PPRR/0IP TES 5 ~ EFFECT OF TE BREAK-PIPE RTT RESTRAINT 1031-11RT 80 COMENT: AN EVALUATION SHOLLD E KRFORMED TO DETERMINE IF K6844 IS AFFECTED BY PIPE RTilRE EVENT, MD IF S0 14 ETHER CRVP SYS. CONONENTS REQUIRED TO MINTAIN CR HABITABILITY ARE AFFECTEB. A STEAM LIE BREAK AT N0DE 4145 MY REQUIRE ISOLATION OF TE NORML MOK 1 CRYP INTAKES.
~~iE ~2 821018 TES PRR/0IP ele EIN ~ EffECT0F TE BREAK-PIPE RTT RESTRAINT 1031-11RT 8008 820913 F
COMENT! PGK SHOULD PERFORM EVALUATION TO DETERMINE IF K6844 IS AFFECTED BY PIPE RUPTtRE EVENT, AND IF SD, WHETER CRVP SYSTEM COMP 0ENTS REQUIRED TO MINTAIN CR HABITABILITY ARE AFFECTED. RESLLTS TO BE DOCUMENTED FOR SWEC REVIEV. RESULTS TO E PRWIDED BY 821101.
COMENT! PGK SHOULD PERFORM EVALUATION TO DETERMINE IF K6844 IS AFFECTED BY PIPE RUPTtRE EVENT, AND IF SD, WHETER CRVP SYSTEM COMP 0ENTS REQUIRED TO MINTAIN CR HABITABILITY ARE AFFECTED. RESLLTS TO BE DOCUMENTED FOR SWEC REVIEV. RESULTS TO E PRWIDED BY 821101.
8008     820913 FID         3 830225 TES DIR             SEC LCN             EFFECT OF TE BREAK-PIPE RUPT RESTRAINT 1031-11RT COMENT: TES REglESTS SEC TO REVIEW TE KP RESPONSE TO FILE 8006-2, DCP RESOLUTION MD COMPLETION SEETS 830218e MD PROVIDE A RECOMENDATION FOR TE FUTURE DISPOSITION OF THIS FILE.
8008 820913 FID 3 830225 TES DIR SEC LCN EFFECT OF TE BREAK-PIPE RUPT RESTRAINT 1031-11RT COMENT: TES REglESTS SEC TO REVIEW TE KP RESPONSE TO FILE 8006-2, DCP RESOLUTION MD COMPLETION SEETS 830218e MD PROVIDE A RECOMENDATION FOR TE FUTURE DISPOSITION OF THIS FILE.
                                                                            ~
~ ~' 830304 SE C PPRR/CI IIS EN EFFECT OF TE BREAK-PIPE RtPT RESTRAINT 1031-11RT
8008    820913 FID      ~ ~'
~
4 830304 SE C PPRR/CI IIS EN                     EFFECT OF TE BREAK-PIPE RtPT RESTRAINT 1031-11RT COMENT! SEC REVIEKD KP RESOLUTION SEET MD FOUND IT ACCEPTABLE. DCP RESPONSE 61VES REASONABLE INTERPRETATION OF PAR.1(D) 0F AEC LTR(GIAMBUSSO TO SEARLS 721218). TE UNKRtVING CONCERN EED NOT BE CONSIDERED AS A REDUIRD ACCIDENT SCENARIO. K684 HAS SINCE KEN DETERMINED AS NON-ESSENTIAL FOR REACTOR SHUTDOWN LMDER THE POSTULATED MAIN STEM LINE BREAK AT NODE 4145.
8008 820913 FID 4
    ~      ~
COMENT! SEC REVIEKD KP RESOLUTION SEET MD FOUND IT ACCEPTABLE. DCP RESPONSE 61VES REASONABLE INTERPRETATION OF PAR.1(D) 0F AEC LTR(GIAMBUSSO TO SEARLS 721218). TE UNKRtVING CONCERN EED NOT BE CONSIDERED AS A REDUIRD ACCIDENT SCENARIO. K684 HAS SINCE KEN DETERMINED AS NON-ESSENTIAL FOR REACTOR SHUTDOWN LMDER THE POSTULATED MAIN STEM LINE BREAK AT NODE 4145.
                                                                      ~      ~
~
8000      820913 TfD~ ~ f 830310 T55 PRR/CI               TES LCE             EFFECT OF T E BREAK-PIPE R T T RESTRAINT 1031-11RT COMENT: IDVP HAS REVIEED KP RES SHT FOR FILE 8000-2e 830218 AND AEC LTR (GIMBUSSO TO SEARLS, 721218). RESTRAINT 1031-11RT NOT PEQUIRED TO MITI6 ATE ANY MIN STEM PIPE BREAK. IDVP PERFORMED SAFETY EMUATION, SHOWS CONDUIT K6844 CABLES NOT REQUIRED FOR REACTOR SHUTDOWN FOR POSTILATED PIPE BREAK. (NODE 4145).
~
8008     820913 FID         6 830310 TES CR             NONE LCN NO         MIN STEM PIPE RUPilRE EFFECTS ON CRVP SYSTEM COMENT: IDVP HAS REVIEED KP RES SHT, 830218 AND AEC LTR (6IMBUSSO TO SEARLSe 721218).
820913 TfD~ ~ f 830310 T55 PRR/CI TES LCE EFFECT OF T E BREAK-PIPE R T T RESTRAINT 1031-11RT 8000
RESTRAINT 1031-11RT NOT REQUIRED TO MITIGATE ANY MIN STEM PIPE BREAK. IDVP PERFORED SAFETY EVALUATION, SMWS CONDUIT K6844 CABLES NOT REQUIRED FOR REACTOR SHUTDOWN FOR POSTILATED PIPE BREAK. (NCDE 4145). CLOSED ITEM.
~
                                                        ~~                  ~
~
8009" 8209i5 ~Dif " I B20913 SEEC 05R                     SEiC L"6I           E M . OF COMPLIANCE W/ ANSI CODE OF AFU PIPIN6 COMENT: A SECTION OF AFW BISCHARGE PIPING DOES NOT MEET CODE REQUIREENTS (ANSI B31.1, SECT.102.2.5(E))
COMENT: IDVP HAS REVIEED KP RES SHT FOR FILE 8000-2e 830218 AND AEC LTR (GIMBUSSO TO SEARLS, 721218). RESTRAINT 1031-11RT NOT PEQUIRED TO MITI6 ATE ANY MIN STEM PIPE BREAK. IDVP PERFORMED SAFETY EMUATION, SHOWS CONDUIT K6844 CABLES NOT REQUIRED FOR REACTOR SHUTDOWN FOR POSTILATED PIPE BREAK. (NODE 4145).
8008 820913 FID 6 830310 TES CR NONE LCN NO MIN STEM PIPE RUPilRE EFFECTS ON CRVP SYSTEM COMENT: IDVP HAS REVIEED KP RES SHT, 830218 AND AEC LTR (6IMBUSSO TO SEARLSe 721218).
RESTRAINT 1031-11RT NOT REQUIRED TO MITIGATE ANY MIN STEM PIPE BREAK. IDVP PERFORED SAFETY EVALUATION, SMWS CONDUIT K6844 CABLES NOT REQUIRED FOR REACTOR SHUTDOWN FOR POSTILATED PIPE BREAK. (NCDE 4145). CLOSED ITEM.
8009" 8209i5 ~Dif " I B20913 SEEC 05R SEiC L"6I E M. OF COMPLIANCE W/ ANSI CODE OF AFU PIPIN6
~~
~
COMENT: A SECTION OF AFW BISCHARGE PIPING DOES NOT MEET CODE REQUIREENTS (ANSI B31.1, SECT.102.2.5(E))
UNKR TURBINE OVERSPEED CONDITIONS ANSI B16.5 9006 FLMGE RATINGS ARE EXCEEDED.
UNKR TURBINE OVERSPEED CONDITIONS ANSI B16.5 9006 FLMGE RATINGS ARE EXCEEDED.
                                  ~
~ 50 820913 ~$E ~1 821001 SUEC PPRR/0IP EE'S Ll E ~ EVAL. OF COMPLIANCE W/ ANSI CODE OF AfD PIPING
    ~ 850      820913 ~$E ~1         821001 SUEC PPRR/0IP EE'S Ll E ~ EVAL. OF COMPLIANCE W/ ANSI CODE OF AfD PIPING COMENT: REEVALUATE DESIGN PRESSLRE TO INCORPORATE SUSTAINED PRESSURE DURING RECIRCULAT!0N MODEe INCL. MX.
~
8 COMENT: REEVALUATE DESIGN PRESSLRE TO INCORPORATE SUSTAINED PRESSURE DURING RECIRCULAT!0N MODEe INCL. MX.
SUCTION STATIC EAD. FACf0R REVISED DESISN PRESSURE INTO STRESS ANALYSIS. EVAL. ALL COWONENTS, PIPIN6 VALVES FOR COMPATABILITY W/NEW DESIGN PRESSURE. ADDRESS OCCASIONAL LOAD OF PtMP OVERSPEED ON FLANGES: VALVES 1 PIPING.
SUCTION STATIC EAD. FACf0R REVISED DESISN PRESSURE INTO STRESS ANALYSIS. EVAL. ALL COWONENTS, PIPIN6 VALVES FOR COMPATABILITY W/NEW DESIGN PRESSURE. ADDRESS OCCASIONAL LOAD OF PtMP OVERSPEED ON FLANGES: VALVES 1 PIPING.
                                                                            ~
8009 820913 DMD ~ E 821022 TES PRR/0!P ele [~CN EVAL. OF COMPLIANCE W/AN3I CODE OF AFW PIPING
8009     820913 DMD ~ E 821022 TES PRR/0!P ele [~CN                           EVAL. OF COMPLIANCE W/AN3I CODE OF AFW PIPING COMENT: PG1E TO REVIEW AND JUSTIFY THE SELECTED DESIGN PRESSURE OF NO PSIA AND TO CONSIDER TE SUSTAINED PRESSURE DLRING RECIRCULATION MODE, INCLUDING MXIMUM SUCTION STATIC HEAD. RESPONSE REQUESTED BY 821029.
~
8009     820913 DMD         3 830113 TES DIR             SEC LCN             EM. OF COMPLIANCE W/MSI CODE J AFW PIPING COMENT: TE DESIGN PRESSURE SHOWN IN LINE DESIGNATION TABLE DOES NOT MEET REQUIREENTS OF ANSI B31.7 CLASS III CODE. OCCASIONAL LOAD OF TURBINE OVERSPEED MUST BE REVIEWED. TES REQUESTS SWEC TO REVIEW PG1E RESOLUTION SHEET SIGNED 830103 AND PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.
COMENT: PG1E TO REVIEW AND JUSTIFY THE SELECTED DESIGN PRESSURE OF NO PSIA AND TO CONSIDER TE SUSTAINED PRESSURE DLRING RECIRCULATION MODE, INCLUDING MXIMUM SUCTION STATIC HEAD. RESPONSE REQUESTED BY 821029.
:    8009     820913 DMD -       4- 830214 SWEC PER/A         TES LCN             EVAL. OF C0ftIANCli W/ ANSI CO T OF AFV PIPING l   COMENT: lMDER CERTAIN OP. CONDITIONSe AFW PIPING MY BE SHBJECT TO PRESSURES WHICH COULD EXCEED CODE STRESS ALLOWABLES. DCP R l
8009 820913 DMD 3 830113 TES DIR SEC LCN EM. OF COMPLIANCE W/MSI CODE J AFW PIPING COMENT: TE DESIGN PRESSURE SHOWN IN LINE DESIGNATION TABLE DOES NOT MEET REQUIREENTS OF ANSI B31.7 CLASS III CODE. OCCASIONAL LOAD OF TURBINE OVERSPEED MUST BE REVIEWED. TES REQUESTS SWEC TO REVIEW PG1E RESOLUTION SHEET SIGNED 830103 AND PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.
SHT. DATED 830201 INDICATED MODS. RECLASSIFIED AS ERROR A SINCE CODE DESIGN CRITERIA IS EXr~EDED.e      DCP SH0tLD E R UATE l             ALL COMPONENTS, PIPIL AND VALVES FOR COWATIBILITY WITH NEW DESIGN MtESSURE.
8009 820913 DMD -
                                                                        ~
4-830214 SWEC PER/A TES LCN EVAL. OF C0ftIANCli W/ ANSI CO T OF AFV PIPING l
(    800 F 820913 ~iEE ~ I 830225 TES ER/A                     ~~iE PG  [CN TE5" IVAL. OF COMPLIANCE W/ ANSI CODE OF AFW PIPING l   COMENT: UNDER CERTAIN OPERATING CONDITIONS, AFW PIPING MY EXPERIENCE PRESSURES WHICH COULD EXCEED CODE STRESS ALLOWABLES. DCP SHOULD EVAL ALL COMPONENTS, PIPING, MD VALUES FOR COMPATIBILITY W/NEW DESIGN PRESSURE AND FACTOR THIS IN WITH EXISTINO i             STRESS ANALYSIS MD REVIEW.
COMENT: lMDER CERTAIN OP. CONDITIONSe AFW PIPING MY BE SHBJECT TO PRESSURES WHICH COULD EXCEED CODE STRESS ALLOWABLES. DCP R l
    ~
SHT. DATED 830201 INDICATED MODS. RECLASSIFIED AS ERROR A SINCE CODE DESIGN CRITERIA IS EXr~EDED. DCP SH0tLD E R UATE e
8009      820913 DMD ~~6 830309 SiiC PER/A               T5S LCS TEE ER. OF COMPLIANCE W/ ANSI CODE OF AFW PIPING l   COMENT: KP RES SHT DATED 830218e PROPOSED MODS MD DESIGNATED REVISED SYSTEM PRESSURES FOR AFW SYSTEM. SWEC HAS REVIEWED AND FOUND THEM IN COMPLIANCE W/ CODE REGUIREMENTS. MODS TO BE VERIFIED BT IDVP. FtRTHER VERIFICATION DESCRIBED IN ITR-34.
l ALL COMPONENTS, PIPIL AND VALVES FOR COWATIBILITY WITH NEW DESIGN MtESSURE.
l 8009     820913 DMD         7 830309 TES ER/A           PG1E LCN YES         EVAL. OF COMPLIANCE W/ ANSI CODE OF AFW PIPING COMENT: IDVP REVIEED 830218 DCP RES. SHT. MD CONCLUMS THAT PROPOSED MODS MD PRESSURE VALUES ARE IN COMFtIANCE WITH CODE p           REQUIREENTS. MODS TO BE VERIFIED BY IDVP. ADDITIONAL VERIFICATION FOR THIS ITEM DESCRIBED IN ITR-34.
(
8009     820913 DMD         8 830602 TES OIR             SEC LCN YES         EVAL. OF COMPLIANCE W/ ANSI CODE OF AFW PIPING J
800 F 820913 ~iEE ~ I 830225 TES ER/A
COMENT: TES REQ'EST     SWEC TO REVIEW THE DCP COMPLETION SEET SIGNED 830531 MD PROVIIE A RECOMENDATION FOR FUTURE DISPOSITIO
~~iE [CN TE5" IVAL. OF COMPLIANCE W/ ANSI CODE OF AFW PIPING PG
_              -      -    .s-                                                  , - - -
~
l COMENT: UNDER CERTAIN OPERATING CONDITIONS, AFW PIPING MY EXPERIENCE PRESSURES WHICH COULD EXCEED CODE STRESS ALLOWABLES. DCP SHOULD EVAL ALL COMPONENTS, PIPING, MD VALUES FOR COMPATIBILITY W/NEW DESIGN PRESSURE AND FACTOR THIS IN WITH EXISTINO i
STRESS ANALYSIS MD REVIEW.
~
~~ 830309 SiiC PER/A T5S LCS TEE ER. OF COMPLIANCE W/ ANSI CODE OF AFW PIPING 8009 820913 DMD 6
l COMENT: KP RES SHT DATED 830218e PROPOSED MODS MD DESIGNATED REVISED SYSTEM PRESSURES FOR AFW SYSTEM. SWEC HAS REVIEWED AND FOUND THEM IN COMPLIANCE W/ CODE REGUIREMENTS. MODS TO BE VERIFIED BT IDVP. FtRTHER VERIFICATION DESCRIBED IN ITR-34.
l 8009 820913 DMD 7 830309 TES ER/A PG1E LCN YES EVAL. OF COMPLIANCE W/ ANSI CODE OF AFW PIPING COMENT: IDVP REVIEED 830218 DCP RES. SHT. MD CONCLUMS THAT PROPOSED MODS MD PRESSURE VALUES ARE IN COMFtIANCE WITH CODE p
REQUIREENTS. MODS TO BE VERIFIED BY IDVP. ADDITIONAL VERIFICATION FOR THIS ITEM DESCRIBED IN ITR-34.
8009 820913 DMD 8 830602 TES OIR SEC LCN YES EVAL. OF COMPLIANCE W/ ANSI CODE OF AFW PIPING COMENT: TES REQ'EST SWEC TO REVIEW THE DCP COMPLETION SEET SIGNED 830531 MD PROVIIE A RECOMENDATION FOR FUTURE DISPOSITIO J
.s-


i i
i i
!                                            REV. 0                         LATEST REV.                 ACTION       P6K                                                       D.3-86 FILE 110.                   DATE BASIS REY. DATE                   BY       STATUS OR6 TES MOBS SUBKCT
REV. 0 LATEST REV.
                            ~~
ACTION P6K D.3-86 FILE 110.
!                    8009                 820913   ~iii B ~ E 830A03 SEEC Pi'itRICl iES ECil TEI EVE. OF CWFLIANCE W/ ANSI CODE OF EU PIPIN8 i
DATE BASIS REY. DATE BY STATUS OR6 TES MOBS SUBKCT 8009 820913
ColgENT: DCP COlFLETED 110bS. REPLACEB VEYES WICH EXCEEEED ANSI RATINB. EL 0 TIER PIPIN6e CGIF0ENTSe All5 VALVES lERE C01 FIRMED AS ACCEPTAKE BY SOCINIENTATIN CIEMS AS/0R FIELB YERIFICATI(Bl 0F RATINGS. SWEC FIELI YERIFIED O
~iii ~ E 830A03 SEEC Pi'itRICl iES ECil TEI EVE. OF CWFLIANCE W/ ANSI CODE OF EU PIPIN8
!                                      AFW TWBIIE'S SPEED SETPOINT WILL K CHA11BEB BWIllB PLAlli STARTLF (110T TO E KRIFID BY 19VP).
~~
l               ~5009                     820913 "Et~ 'fi" 55 565 Ti5 PRR/CI N5 Lli N5" EVAL. OF C01FLIAllCE W/ ANSI COBE OF AFU PIPIN6 C010ENT: EU TURBIlE'S SPEEl KTP0!Ilf WILL E CHAllEB IIItING PLAlli STARTir IUT IOl'T E YERIFIES BY IIVP (CHANGE PART OF AUDITABLE PLAlli IECORDS). DCP COlFLETED ISBS AllB KRIFIED BY IDVP (Bi 830525. EL DTER PIPIll6, COlF0ENTS AllB YEVES C01FIllMED AS ACCEPTAKE BY BOCWEllTAT10ll CIECKS AllB/OR FIELD YERIFICATION OF RATINGS.
B ColgENT: DCP COlFLETED 110bS. REPLACEB VEYES WICH EXCEEEED ANSI RATINB. EL 0 TIER PIPIN6e CGIF0ENTSe All5 VALVES lERE C01 FIRMED AS ACCEPTAKE BY SOCINIENTATIN CIEMS AS/0R FIELB YERIFICATI(Bl 0F RATINGS. SWEC FIELI YERIFIED O i'
9009'                 820913 DMD               11 830A03 TES CR                     IG E LCN YES               EVE. OF CWFLIAllCE W/AllSI COE E AFU PIPIll6 ColOElli UNER CERTAIN DPERATIll6 COMITIDIIS, AFW PIP 1116 IIAY EXTERIENCE PRESSWES WEATER THAN COBE ELOWMLEL BCP COlFLET D MODSe IERE FIELD YERIFIED BY IBVP ON 830525. EL OTER PIPIllSe ColF01ENTS AllB VEYES ACCEPTABLE BY BOC3ENTATION CECKS AllD/OR FIEL3 YERIFICATI0ll 0F RATIMBS. CLOSED ITEll. PREVIOUSLY llAS All ER/A.
AFW TWBIIE'S SPEED SETPOINT WILL K CHA11BEB BWIllB PLAlli STARTLF (110T TO E KRIFID BY 19VP).
                                                                                              ~~~               ~       ~~
l
8010                 820913 DilD ~6~ 820913 SEC OIR                               ficLCi                     EVE. OF ColFLIAllCE W/ ANSI COE MARIll6 COOLER COMENT: AFW TURBINE PtNF BEARill6 C00LRS AllB PIPING AltE WT ABE00A1ELY PROTECTD AGAlllST PitESSWE SWEES S A VARIET OF OPERATill6 C01101T10115.
~5009 820913 "Et~ 'fi" 55 565 Ti5 PRR/CI N5 Lli N5" EVAL. OF C01FLIAllCE W/ ANSI COBE OF AFU PIPIN6 C010ENT: EU TURBIlE'S SPEEl KTP0!Ilf WILL E CHAllEB IIItING PLAlli STARTir IUT IOl'T E YERIFIES BY IIVP (CHANGE PART OF AUDITABLE PLAlli IECORDS). DCP COlFLETED ISBS AllB KRIFIED BY IDVP (Bi 830525. EL DTER PIPIll6, COlF0ENTS AllB YEVES C01FIllMED AS ACCEPTAKE BY BOCWEllTAT10ll CIECKS AllB/OR FIELD YERIFICATION OF RATINGS.
9009' 820913 DMD 11 830A03 TES CR IG E LCN YES EVE. OF CWFLIAllCE W/AllSI COE E AFU PIPIll6 ColOElli UNER CERTAIN DPERATIll6 COMITIDIIS, AFW PIP 1116 IIAY EXTERIENCE PRESSWES WEATER THAN COBE ELOWMLEL BCP COlFLET D MODSe IERE FIELD YERIFIED BY IBVP ON 830525. EL OTER PIPIllSe ColF01ENTS AllB VEYES ACCEPTABLE BY BOC3ENTATION CECKS AllD/OR FIEL3 YERIFICATI0ll 0F RATIMBS. CLOSED ITEll. PREVIOUSLY llAS All ER/A.
~~~
~
~~
8010 820913 DilD
~6~ 820913 SEC OIR ficLCi EVE. OF ColFLIAllCE W/ ANSI COE MARIll6 COOLER COMENT: AFW TURBINE PtNF BEARill6 C00LRS AllB PIPING AltE WT ABE00A1ELY PROTECTD AGAlllST PitESSWE SWEES S A VARIET OF OPERATill6 C01101T10115.
t
t
                                                                                                  ~
~E ~1 820913 SEC OiR EC 5 EVE. OF C0lFLIANCE W/AllSI CODE BEARIll6 CORER
8010                820913    ~E ~1 B                  820913 SEC OiR                 EC 5                       EVE. OF C0lFLIANCE W/AllSI CODE BEARIll6 CORER
~
,              ColllENT: PRESEllT lilSTELATI0ld NAS TWOTTLE VEYE HAllIIAEEL STILL IN PLACE ANB LOCKill6 IECHAlllSil DISC 018ECTED Oil WONS
B 8010 820913 ColllENT: PRESEllT lilSTELATI0ld NAS TWOTTLE VEYE HAllIIAEEL STILL IN PLACE ANB LOCKill6 IECHAlllSil DISC 018ECTED Oil WONS 1
                                                                                                      ~~
VALVE.
1                                      VALVE.
~~
                ~
8010 220913 DilD ~ E 821001 SEC PPRR/0IP IES U ~ EVE. OF COMPLIAllCE W/AllSI C0K MALTING COOLER
8010                 220913 DilD ~ E 821001 SEC PPRR/0IP IES U ~ EVE. OF COMPLIAllCE W/AllSI C0K MALTING COOLER 1
~
COMIENT: IllSTRL A PREFERLY SIZED RELIEF YEVE IN LIIE BETilEEN TIE TWO '49' VALVES TO PROTECT T)E PIPE 8 EAT EXCH.
COMIENT: IllSTRL A PREFERLY SIZED RELIEF YEVE IN LIIE BETilEEN TIE TWO '49' VALVES TO PROTECT T)E PIPE 8 EAT EXCH.
1
}
OR PERFORil OTIER SUITABLE MOBS T0 LEET TIE REWIREENT OF PAltA0RAPH 102 2.5(8).
OR PERFORil OTIER SUITABLE MOBS T0 LEET TIE REWIREENT OF PAltA0RAPH 102 2.5(8).
}
8010 E2E9I~3 "Did' ~3" 821022 TES DIR UC 5 ~
8010                 E2E9I~3 "Did' ~3" 821022 TES DIR                               UC 5 ~                     EM. OF ColFLIANCE W/AllSI C0K BEAR!ll6 COOLER COMIElli: PHYSICE CHAll6ES TO TIE SYSTEll ARE REGUIRED T0 LEET TIE IIEWIREIEllTS OF AllSI I 31.1102.2.5. SWEC SHOE D R THIS FILE TO K POTEllTIE Erit 0R CLASS             'A*.
EM. OF ColFLIANCE W/AllSI C0K BEAR!ll6 COOLER COMIElli: PHYSICE CHAll6ES TO TIE SYSTEll ARE REGUIRED T0 LEET TIE IIEWIREIEllTS OF AllSI I 31.1102.2.5. SWEC SHOE D R THIS FILE TO K POTEllTIE Erit 0R CLASS 'A*.
8010                  820913    ~"Bil8~i 821029 EEC PER/A                           IES Eli                     EVAL. OF ColFLIAllCE W/AllSI CODE MARING COOLER l                 C0lWElli: AFU TulttilE PtBF BEARIll6 C0EERS AllD PIPIM ARE IlOT ADEGUATELY Pit 0TECTD AGAlllST PitESSWE SWGES AG A VA IPERATING COMITIOllS. PitESENT IllSTELATION llAS TWOTTLE YEVE ilAllIIBEEL STILL IN PLACE AND LOCKill6 MECilAllISM D COMECID 011 IIRONS VEVE. REOUlitElEllTS OF AllSI 331.1 102.2.5(b) TO K IET.
~" ~i 821029 EEC PER/A IES Eli EVAL. OF ColFLIAllCE W/AllSI CODE MARING COOLER Bil8 8010 820913 l
                                                                                                    ~ ~                   ~
C0lWElli: AFU TulttilE PtBF BEARIll6 C0EERS AllD PIPIM ARE IlOT ADEGUATELY Pit 0TECTD AGAlllST PitESSWE SWGES AG A VA IPERATING COMITIOllS. PitESENT IllSTELATION llAS TWOTTLE YEVE ilAllIIBEEL STILL IN PLACE AND LOCKill6 MECilAllISM D COMECID 011 IIRONS VEVE. REOUlitElEllTS OF AllSI 331.1 102.2.5(b) TO K IET.
                                  ~
~ ~
8010                 820913 De ~5~ 521105 T55 ER/A                                 P6K LCi                     EVAL. OF COlFLIANCE W/AllSI C0K BEARIll6 COOLER C019EllT: AFW TiptBIE PWF BEARIllB COOLERS AllB PIPill6 ARE 110T ABEGUATELY PROTECTER AGAlllST PitESSWE StgtGES AND A VAlt!ETY OF OPERATIll6 CollDITI0llS. PitESElli IllSTEL1TI0ll NAS Tigt0TTLE YEVE HAnlREEL STILL IN PLACE AllB LOCKIIIS ECHAlllSM DIS-COINECTED 011 IEtW16 VALVE. REQUIltEENTS E AllSI B31.1102.2.5(b) TO K #ET.
~
                  ~
8010 820913 De
8010                 820913 BilD ~ E 830113 TES OIR                                 "SEEC ECil iES' EM. OF CSFLIANCE II/AllSI COBE KARIll6 COOLER q
~5~ 521105 T55 ER/A P6K LCi EVAL. OF COlFLIANCE W/AllSI C0K BEARIll6 COOLER
-                  COMElli: KO-E-M-472 ABIED A VALVE THAT PROYlES ADDIT 10llE BACK PRESSWE AND FLOW TigtU ItstBIIE BEAltill6 COOLERS. PIPIll6 AIS C0lFONENTS DO NOT APPEAR AK00AT2LY Pit 0TECTED AGAlllST SINtGES AllB A VAltIETY OF IPERATIll6 C01101T1011S. TE SWEC TO REVIEW P6K ltESOLUTI0el MET SI6NED 821221 AllD PROVIK REColgEllBATION FOR FUTiftE BISPOSITI0ll.
~
8010                 820913 li6" T 830304 S EC PER/A                               55 LE NS~                   EM. OF ColFLIANCE II/AllSI CODE BEAltlil6 COOLER COMENT: CODE CLASS PIPING AND KARING COOLER HX C0119 K OVERSTRESSED. FAILLITE OF K A18D/0R AFilP 1-1 RECIRC. PIPI DEGRADE SYSTEM FullCTION. SWEC FINDS DCP PROPOSED MODS FROM RES. SHT. DATED 830218 ACCEPTABLE. MODS III BY IDVP. ABOITIONE YERIFICATION FWt THIS ITEM DESCRIED IN ITR 34.
C019EllT: AFW TiptBIE PWF BEARIllB COOLERS AllB PIPill6 ARE 110T ABEGUATELY PROTECTER AGAlllST PitESSWE StgtGES AND A VAlt!ETY OF OPERATIll6 CollDITI0llS. PitESElli IllSTEL1TI0ll NAS Tigt0TTLE YEVE HAnlREEL STILL IN PLACE AllB LOCKIIIS ECHAlllSM DIS-COINECTED 011 IEtW16 VALVE. REQUIltEENTS E AllSI B31.1102.2.5(b) TO K #ET.
8010                 820913 DMD ~8 83031v TES ER/A                                 P6"K ICil iiEE EVAL. OF COMPLIAllCE W/AllSI CODE BEAltill6 COOLER COMlENT! CODE CLASS PIPIll6 AllD KARIll6 COOLER HX COULD BE OVERSTRESSED. FAILUllE OF K AllD/OR AFilP 1-1 KCIRC. PIPING
8010 820913 BilD ~ E 830113 TES OIR "SEEC ECil iES' EM. OF CSFLIANCE II/AllSI COBE KARIll6 COOLER
;                                        DE0ltADE SYSTEM FUNCTI0ll. SIEC FIISS ICP PROPOSEB MODS Fit 0M ltES. SIT. BATED 830218 ACCEPTABLE. MOIS WILL K VER BY IDVP. ADDITI0llE VERIFICATI0ll F0lt THIS ITEM ESCRIKB Ill ITR 34.
~
                                                                    ~~~              ~
COMElli: KO-E-M-472 ABIED A VALVE THAT PROYlES ADDIT 10llE BACK PRESSWE AND FLOW TigtU ItstBIIE BEAltill6 COOLERS. PIPIll6 AIS q
I                  ~56i6~                 if69i3 De                   9 830601 TE5 OIR                   5EC L"5 N5" EVE. OF ColFLIAllCE W/AllSI C0K BEAltlil6 COOLER C0lWENT: TES REQUESTS SilEC TO REVIEW THE BCP C0lFLETI0ll SEETe SIGIED 830527, AllB PROVIK A REColelENBATI0ll FOR FUTtNtE DISPOSITION.
C0lFONENTS DO NOT APPEAR AK00AT2LY Pit 0TECTED AGAlllST SINtGES AllB A VAltIETY OF IPERATIll6 C01101T1011S. TE SWEC TO REVIEW P6K ltESOLUTI0el MET SI6NED 821221 AllD PROVIK REColgEllBATION FOR FUTiftE BISPOSITI0ll.
                                                                                                                      ~
8010 820913 li6" T 830304 S EC PER/A 55 LE NS~
8010                 820913 DMD ~II 830601 SidEC PPRR/CI iES ECN EES                                           EVAL. OF ColFLIAllCE W/AllSI COBE BEARIII6 COOLER
EM. OF ColFLIANCE II/AllSI CODE BEAltlil6 COOLER COMENT: CODE CLASS PIPING AND KARING COOLER HX C0119 K OVERSTRESSED. FAILLITE OF K A18D/0R AFilP 1-1 RECIRC. PIP DEGRADE SYSTEM FullCTION. SWEC FINDS DCP PROPOSED MODS FROM RES. SHT. DATED 830218 ACCEPTABLE. MODS III BY IDVP. ABOITIONE YERIFICATION FWt THIS ITEM DESCRIED IN ITR 34.
                  ' COMENT: SliEC HAS REVIEKD THE Plt 0 POSED IIO9S AllD F0lRIB TIEM ACCEPTABLE. BCP COlFLETED PHYSICE POBS AS SHOINI Oil KN OK1-EM-5009 KV. 0. PIODS WERE FIELD VERIFIED AS COMPLETE BY SIEC 011830525.
8010 820913 DMD
                                                                                                              ~
~8 83031v TES ER/A P6"K ICil iiEE EVAL. OF COMPLIAllCE W/AllSI CODE BEAltill6 COOLER COMlENT! CODE CLASS PIPIll6 AllD KARIll6 COOLER HX COULD BE OVERSTRESSED. FAILUllE OF K AllD/OR AFilP 1-1 KCIRC. PIPING DE0ltADE SYSTEM FUNCTI0ll. SIEC FIISS ICP PROPOSEB MODS Fit 0M ltES. SIT. BATED 830218 ACCEPTABLE. MOIS WILL K VER BY IDVP. ADDITI0llE VERIFICATI0ll F0lt THIS ITEM ESCRIKB Ill ITR 34.
8010               820913 DMD "IE 830602 TES PitR/CI                             TES 5 EET EVE. OF C0lFLIAllCE W/AllSI CODE BEAltING COOLER CON!IENT: IDVP ltEVIEWED Dil 830525 AllD FIELD VERIFIED TE DCP 11031FICAT10llS DOCINEllTED BY TE DCP Oil DCN 4K1-EM-5009 AllD F TEM TO E ACCEPTARE.
I
~56i6~ if69i3 De 9 830601 TE5 OIR 5EC L"5 N5" EVE. OF ColFLIAllCE W/AllSI C0K BEAltlil6 COOLER
~~~
~
C0lWENT: TES REQUESTS SilEC TO REVIEW THE BCP C0lFLETI0ll SEETe SIGIED 830527, AllB PROVIK A REColelENBATI0ll FOR FUTtNtE DISPOSITION.
8010 820913 DMD ~II 830601 SidEC PPRR/CI iES ECN EES EVAL. OF ColFLIAllCE W/AllSI COBE BEARIII6 COOLER
~
' COMENT: SliEC HAS REVIEKD THE Plt 0 POSED IIO9S AllD F0lRIB TIEM ACCEPTABLE. BCP COlFLETED PHYSICE POBS AS SHOINI Oil KN OK1-EM-5009 KV. 0. PIODS WERE FIELD VERIFIED AS COMPLETE BY SIEC 011830525.
8010 820913 DMD "IE 830602 TES PitR/CI TES 5 EET EVE. OF C0lFLIAllCE W/AllSI CODE BEAltING COOLER
~
CON!IENT: IDVP ltEVIEWED Dil 830525 AllD FIELD VERIFIED TE DCP 11031FICAT10llS DOCINEllTED BY TE DCP Oil DCN 4K1-EM-5009 AllD F TEM TO E ACCEPTARE.
1
1


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                                                    ~                                                                        D.3-87
ACTION PGRE D.3-87
\   FILE NO.       ~65ff BASIS Rf E ~DATE             BY   STATUS ORG TES MODS SUBJECT
\\
                                                                  ~        ~
FILE NO.
8010       820913 DMD 'if 830602 Ti5 CR                     iOE LCE YE5" EVK. OF COWLIANCE W/ ANSI CODE BEARING COOLER COMENT: CODE CLASS PIPING AND KARIN8 COOLER HX COULD X OVER'' TRESSED. FAILtRE OF BC MD/0R AF)F 1-1 RECI MGRADE SYSTEM FUNCTION. IBVP FIELD VERIFIED ON 830525 TE DCP MODS DOCUMENTED ON DCN #DC1-EM-5009 TO BE ACCEPTA KE. CLOSEB ITEM. PREVIOUSLY M ER/A.
~65ff BASIS Rf E ~DATE BY STATUS ORG TES MODS SUBJECT
                                    ~~                                    ~
~
8011       820923 DMD         0 820923 SE C OIR             EC E ~ AUX FW t CONTR(L RM VENT.1 PRESS. SYS. CABLE COMENT: FSAR SECT 3.6A, AMENBMENT 3, STATES RAYCEM FLMTROL 1 OKONITE OKOLON EWIR0 MENTALLY QUALIFIED CABLE USED TEOU6HOUT PLANT FOR CONTROL 1 POWER. BCVP-SEC-186 LISTS CIRCUITS ASSOC. W/AFW MD CRVP THAT USE CABLES OTE FIELD VERIF.191CATED SEVERAL NON-0UAL. CIRCUITS. REVIEW CARE LOC. W/ RESPECT TO HI6H ENERGY PIPE BREAK L
8010 820913 DMD 'if 830602 Ti5 CR iOE LCE YE5" EVK. OF COWLIANCE W/ ANSI CODE BEARING COOLER
    ~5011 820923 DMD ~i~ 821001 SEEC PPRR/0IP ii5 5 ~ AUX FW t CONTROL RM UENT.1 PRESS. SYS. CABLE COMENT: FIELD REVIEW ROUTING OF ALL CIRCUITS IDENTIFIES AB0VE IN ACCORBANCE W/COMITENTS OF FSAR. IF MY CI TO M ENVIRONMENT (TEMP 8 HUMIDITY) RESULTING FROM HIGH EER6Y PIPE CRACKe INSIRE TE ABILITY OF TE PLM AND MAINTA*N A SAFE SHUT D0 M.
~
8011       820923 DMD         2 821022 TES PRR/0!P PG8E m                   AUX FW t CONTROL RM UENT. 1 PRESS. SYS. CA K E COMENT: FIELD REVIEW TE ROUTIN6 0F ALL CIRCUITS IDENTIFIED IN DCVP-SWEC-186 IN ACCORDANCE W/REQUIREENTS OF TE FSAR, SECT 3.6e TO IDENTIFY ANY EXPOSED TO A SEVERE TER MD HIMIDITY ENVIROMENT IN EVENT OF A HIGH ENERGY PIPE BREAK
~
                                                              ~~
COMENT: CODE CLASS PIPING AND KARIN8 COOLER HX COULD X OVER'' TRESSED. FAILtRE OF BC MD/0R AF)F 1-1 RECI MGRADE SYSTEM FUNCTION. IBVP FIELD VERIFIED ON 830525 TE DCP MODS DOCUMENTED ON DCN #DC1-EM-5009 TO BE ACCEPTA KE. CLOSEB ITEM. PREVIOUSLY M ER/A.
8011       820923 DMD ~ 5 830219 TES OTR                   ~SWEC E ~ ~ AUX FW t CONTROL *M VENT. 1 PRESS. SYS. CA K E COMENT: SWEC TO REVIEW DCP RESPONSE (REF. DCP RESOLUTION SEETS, IDVP FILE NO. 8011 REV. 2 DATED 830203 AND 830211) MD PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.
~~
8011 820923 TMI)~ " I 830225 SE C PPRR/DEY iES E ~ ~ AUX FW t CONTROL RM YENT. 1 PRESS. SYS. CA COMENT: SEC HAS REVIEWED P61E COMPLETION PACKAGE SI6NED 830211 AND 830203 AND FINDS IT ACCEPTAKE. P6tE WILL ENVIR0 MENTAL FILES TO IhCLUDE TE TWO TYPES OF CAKE MD RGOVE REFERENCE TO TYPE OF CABLE QUALIFIED IN TO NSC JET EFFECT DUE TO PIPE BREAK REPORT (FSAR).
8011 820923 DMD 0 820923 SE C OIR EC E ~ AUX FW t CONTR(L RM VENT.1 PRESS. SYS. CABLE
8011 820923 DMD ~ E 830225 TE5 PRR/DEV ii5 E ~~~ AUX FW 1 CONTROL RM VENT. 1 PRESS. SYS. CAKE COMMENT: SWEC HAS REVIEWED DCP COMP PACKAGE BATED 830203 AND 830211 MD HAS FOUND 1EM TO BE ACCEPTAK TEST REPORTS. PGRE DOCUMENTATION ON EQUIPMENT 00ALIFICATION MD FSAR WILL BE REVISED TO REFLECT THIS IE
~
                                            ~                                      ~
COMENT: FSAR SECT 3.6A, AMENBMENT 3, STATES RAYCEM FLMTROL 1 OKONITE OKOLON EWIR0 MENTALLY QUALIFIED CABLE USED TEOU6HOUT PLANT FOR CONTROL 1 POWER. BCVP-SEC-186 LISTS CIRCUITS ASSOC. W/AFW MD CRVP THAT USE CABLES OTE FIELD VERIF.191CATED SEVERAL NON-0UAL. CIRCUITS. REVIEW CARE LOC. W/ RESPECT TO HI6H ENERGY PIPE BREAK L
8011       820923 DMD T 850225 TE'S CR                       E0EE E E0       AUX FW t CONTROL RM VENT. 1 PRESS. SYS. CA KE ,
~5011 820923 DMD ~i~ 821001 SEEC PPRR/0IP ii5 5 ~ AUX FW t CONTROL RM UENT.1 PRESS. SYS. CABLE COMENT: FIELD REVIEW ROUTING OF ALL CIRCUITS IDENTIFIES AB0VE IN ACCORBANCE W/COMITENTS OF FSAR. IF MY CI TO M ENVIRONMENT (TEMP 8 HUMIDITY) RESULTING FROM HIGH EER6Y PIPE CRACKe INSIRE TE ABILITY OF TE PLM AND MAINTA*N A SAFE SHUT D0 M.
8011 820923 DMD 2 821022 TES PRR/0!P PG8E m AUX FW t CONTROL RM UENT. 1 PRESS. SYS. CA K E COMENT: FIELD REVIEW TE ROUTIN6 0F ALL CIRCUITS IDENTIFIED IN DCVP-SWEC-186 IN ACCORDANCE W/REQUIREENTS OF TE FSAR, SECT 3.6e TO IDENTIFY ANY EXPOSED TO A SEVERE TER MD HIMIDITY ENVIROMENT IN EVENT OF A HIGH ENERGY PIPE BREAK 8011 820923 DMD ~ 5 830219 TES OTR
~~
~ EC E ~ ~ AUX FW t CONTROL *M VENT. 1 PRESS. SYS. CA K E SW COMENT: SWEC TO REVIEW DCP RESPONSE (REF. DCP RESOLUTION SEETS, IDVP FILE NO. 8011 REV. 2 DATED 830203 AND 830211) MD PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.
8011 820923 TMI)~ " I 830225 SE C PPRR/DEY iES E ~ ~ AUX FW t CONTROL RM YENT. 1 PRESS. SYS. CA COMENT: SEC HAS REVIEWED P61E COMPLETION PACKAGE SI6NED 830211 AND 830203 AND FINDS IT ACCEPTAKE. P6tE WILL ENVIR0 MENTAL FILES TO IhCLUDE TE TWO TYPES OF CAKE MD RGOVE REFERENCE TO TYPE OF CABLE QUALIFIED IN TO NSC JET EFFECT DUE TO PIPE BREAK REPORT (FSAR).
8011 820923 DMD ~ E 830225 TE5 PRR/DEV ii5 E ~~~ AUX FW 1 CONTROL RM VENT. 1 PRESS. SYS. CAKE COMMENT: SWEC HAS REVIEWED DCP COMP PACKAGE BATED 830203 AND 830211 MD HAS FOUND 1EM TO BE ACCEPTAK TEST REPORTS. PGRE DOCUMENTATION ON EQUIPMENT 00ALIFICATION MD FSAR WILL BE REVISED TO REFLECT THIS I 8011 820923 DMD T 850225 TE'S CR E0EE E E0 AUX FW t CONTROL RM VENT. 1 PRESS. SYS. CA KE
~
~
COMENT: FSAR SECT 3.3As AMM 3, STATES RAYCEM FLMTROL 1 OKONITE OKOLON ENVIR QUALIFIED CARE USED IN PLMT FOR CONTROL 1 POER CIRCUITS IN AFW AND CRVP USED OTHER THAN TESE. SEC REVIEED DCP COMP PACKAGE DATED 830203 AND 8302 BASED ON CARE QUAL. TEST REPORTS. PGtE DOCUMENTS TO BE REVISED. DEVIATION.
COMENT: FSAR SECT 3.3As AMM 3, STATES RAYCEM FLMTROL 1 OKONITE OKOLON ENVIR QUALIFIED CARE USED IN PLMT FOR CONTROL 1 POER CIRCUITS IN AFW AND CRVP USED OTHER THAN TESE. SEC REVIEED DCP COMP PACKAGE DATED 830203 AND 8302 BASED ON CARE QUAL. TEST REPORTS. PGtE DOCUMENTS TO BE REVISED. DEVIATION.
8012         820924 DMD         0 820924 SEC OIR             SWEC M           CLASS 1 PORTIONS OF CRVP SYSTEM COMENT: PORTIONS OF CRVP SYS. REQUIRED TO MAINTAIN UNIT 1 CR HABITABILITY ARE SHARED BETWEEN UNITS 112. IF RELATED ELEC. SYS. IS NOT AVAL., CRVP SYS. DOES NOT MEET TE SINGLE FAILURE CRITERIA. REVISE CRVP POER SLFPLIES TO ENSURE ADEQUATE COOLING, DA &ERS CLOSE INTAKE RADIATION MONITORS AVAIL.
8012 820924 DMD 0 820924 SEC OIR SWEC M CLASS 1 PORTIONS OF CRVP SYSTEM COMENT: PORTIONS OF CRVP SYS. REQUIRED TO MAINTAIN UNIT 1 CR HABITABILITY ARE SHARED BETWEEN UNITS 112. IF RELATED ELEC. SYS. IS NOT AVAL., CRVP SYS. DOES NOT MEET TE SINGLE FAILURE CRITERIA. REVISE CRVP POER SLFPLIES TO ENSURE ADEQUATE COOLING, DA &ERS CLOSE INTAKE RADIATION MONITORS AVAIL.
                                                                                ~~
8012 820924 DMD ~i~ 82100i SifC PPRR/01P ff5 5 CLASS 1 PORTIONS OF CRYP SYSTEM
l 8012       820924 DMD ~i~ 82100i SifC PPRR/01P ff5 5                         CLASS 1 PORTIONS OF CRYP SYSTEM               !
~~
COMENT: REVISE SYS POWER SUPPLIES TO CRVP EQUIP. TO ENSURE THAT: AK')UATE COOLING PROVIDED TO SAFEGUARDS ROOM, CR DAMPERS I CLOSE TO EFFECT ISOLATION, PRESSURIZATION INTAKE RADIATION MONITORS ARE OPERAKE TO SELECT TE PROPER INTAKE FOR PRESSURIZATION FLOW.
COMENT: REVISE SYS POWER SUPPLIES TO CRVP EQUIP. TO ENSURE THAT: AK')UATE COOLING PROVIDED TO SAFEGUARDS ROOM, CR DAMPERS CLOSE TO EFFECT ISOLATION, PRESSURIZATION INTAKE RADIATION MONITORS ARE OPERAKE TO SELECT TE PROPER INTAKE FOR PRESSURIZATION FLOW.
                                                      ~          ~        ~
8012 820924 DMD ~ T 821022 TES OIR SWEC EU ~ CLASS 1 PORTIONS OF CRVP SYSTEM
8012       820924 DMD ~ T 821022 TES OIR                     SWEC EU ~ CLASS 1 PORTIONS OF CRVP SYSTEM COMENT: SEC TO REVIEW SINGLE FAILURE CRITERION. UNDER COGITDNS OF LOCA IN UNIT 1 MD UNIT TRIP OR SWT DO TOGETER WITH LOSS OF 0FF-SITE POWER, UNIT 112 VITAL BUSES ARE ENERGIZED BY DIESEL GENERATORS. CRVP SYSTEM HAS ENOUGH REDOGANCY TO SATISFY SINGLE FAILURE CRITERIA. RECOMMEND CLOSED ITEM. RETURNED 10 SWEC FOR FlRTER CON
~
    ~5012         526924 ~6E6" ~ f 521103 SEfC PER/A               fis 5 ~'                                                  '
~
CLASS 1 PORTIONS OF CRVP SYSTEM COMENT: PORTIONS OF TE CRVP SYSTEM REQUIRED TO MAINTAIN UNIT 1 CR 'ABITABILITY SHARED BETWEEN tNITS 1 AND 2 UNIT 2 DIESEL GENERATORS PROVIDE SAFETY RELATED POER. HOEVER, PRIOR TO COMPLETION OF UNIT 2 CRVP SYSTEM DOES NOT MEET SINGLE FAILURE CRITERIA. PG8E TO REVISE SYSTEM POWER StFPLIES TO CRVP EQUIPMENT.
~
8012       820924 DMD           4 821116 TES ER/A           PGtE JWW YES     CLASS 1 PORTIONS OF CRVP SYSTEM COMMENT: VARID'JS COMBINATIONS OF POWER LOSS W0t,tD RENDER CRVP SYSTEM UNARE TO MEET TE SINGLE FAILlRE CRITERIA. PER 821103 REVIEW COMITTEE, PGRE SHOULD REVISE CRVP POWER SUPPLIES TO CRVP FOUIPMENT TO ENSURE THAT PROPER C00LINGe ISOLATION AND PRESSURIZATION IS PROVIDED TO TE SAFE 6 8012       820924 "DE5' ~5~ 850iff TES DIR                   5Eit 5 iE E CLASS 1 PORTIONS OF CRVP SYSTEM COMMENT: SWEC TO REVIEW THE DCP RESPONSE SIGNED 830308 MD PROVIDE A RECOMENDATION FOR FUTUR b
COMENT: SEC TO REVIEW SINGLE FAILURE CRITERION. UNDER COGITDNS OF LOCA IN UNIT 1 MD UNIT TRIP OR SWT DO TOGETER WITH LOSS OF 0FF-SITE POWER, UNIT 112 VITAL BUSES ARE ENERGIZED BY DIESEL GENERATORS. CRVP SYSTEM HAS ENOUGH REDOGANCY TO SATISFY SINGLE FAILURE CRITERIA. RECOMMEND CLOSED ITEM. RETURNED 10 SWEC FOR FlRTER CON
J   . . . . - . . _            _ ..-            _      -            - - -
~5012 526924 ~6E6" ~ f 521103 SEfC PER/A fis 5 ~'
8012        820924 DMD                                                                                                        l 6 830311      SWEC PER/A     TES JWW YES     CLASS 1 PORTIONS OF CRVP SYSTEM               l COMENT: PORTIONS OF CRVP SYS REQUIRED TO MAINTAIN HABITABILITY ARE SHARED BTWN UNIT 112 AG 2 DIESEL 830201      GEN.
CLASS 1 PORTIONS OF CRVP SYSTEM COMENT: PORTIONS OF TE CRVP SYSTEM REQUIRED TO MAINTAIN UNIT 1 CR 'ABITABILITY SHARED BETWEEN tNITS 1 AND UNIT 2 DIESEL GENERATORS PROVIDE SAFETY RELATED POER. HOEVER, PRIOR TO COMPLETION OF UNIT 2 CRVP SYSTEM DOES NOT MEET SINGLE FAILURE CRITERIA. PG8E TO REVISE SYSTEM POWER StFPLIES TO CRVP EQUIPMENT.
8 830308      AND ELECTRICAL SYS. CRVP SYS DOES NOT MEET SINOLE FAILURE CRITERIA. SEC REVIEE t ACCEPTS PGRE PROPOSED MODS TO SYS. IDVP TO FIELD VERIFY MODS. ADDED VERIF. DETAILID IN
8012 820924 DMD 4 821116 TES ER/A PGtE JWW YES CLASS 1 PORTIONS OF CRVP SYSTEM COMMENT: VARID'JS COMBINATIONS OF POWER LOSS W0t,tD RENDER CRVP SYSTEM UNARE TO MEET TE SINGLE FAILlRE CRITERIA. PER 821103 REVIEW COMITTEE, PGRE SHOULD REVISE CRVP POWER SUPPLIES TO CRVP FOUIPMENT TO ENSURE THAT PROPER C00LINGe ISOLATION AND PRESSURIZATION IS PROVIDED TO TE SAFE 6 8012 820924 "DE5'
~5~ 850iff TES DIR 5Eit 5 iE E CLASS 1 PORTIONS OF CRVP SYSTEM COMMENT: SWEC TO REVIEW THE DCP RESPONSE SIGNED 830308 MD PROVIDE A RECOMENDATION FOR FUTUR b
J SWEC PER/A TES JWW YES CLASS 1 PORTIONS OF CRVP SYSTEM 8012 820924 DMD 6 830311 COMENT: PORTIONS OF CRVP SYS REQUIRED TO MAINTAIN HABITABILITY ARE SHARED BTWN UNIT 112 AG 2 DIESEL GEN. AND ELECTRICAL SYS. CRVP SYS DOES NOT MEET SINOLE FAILURE CRITERIA. SEC REVIE 830201 8 830308 t ACCEPTS PGRE PROPOSED MODS TO SYS. IDVP TO FIELD VERIFY MODS. ADDED VERIF. DETAILID IN


REV. 6                     LATEST REV.         ACTION     PG1E D.3 88 d FILE NO. DATE BASIS REV.       DATE     BY     STATUS ORG TES MODS SUBJECT 8012     F26'974 'TiiD' ~ T 830315 Ti5 EIOI'' I55E IWii Il5 CLAS3 1 PORTIONS OF CRVP SYSTEM COMENT: PORTIONS OF CRVP SYS REDUIRED TO MAINTAIN HABITABILITY ARE SHARED BTW UNIT 112 AND AK PROVIDED S-R POER FROM UNIT W BIESEL GEN. AND ELECTRICAL SYS. CNP SYS DOES NOT EET SINGLE FAILlRE CRITERIA. SWEC REVIEED DCP RES SHT BATED 830201 1 830308 1 ACCEPTS PG1E PROPOSED MCDS TO SYS. IDVP TO FIELD VERIFY MODS, SEE ITR-34. INCLUES E0lS 801619044.
REV. 6 LATEST REV.
8012           0           8         0 COMENT: SPACE RESERVED FOR LATER REVISIONS.
ACTION PG1E D.3 88 d
8012         0             9         0 COMMENT: SPACE RESERVED FOR LATER REVISIONS.
FILE NO.
8012         0           10         0 COMENT: SPACE RESERVED FOR LATER REVISIONS.
DATE BASIS REV.
8012           0           11         0 COMENT! SPACE RESERVED FOR LATER REVISIONS.
DATE BY STATUS ORG TES MODS SUBJECT 8012 F26'974 'TiiD' ~ T 830315 Ti5 EIOI'' I55E IWii Il5 CLAS3 1 PORTIONS OF CRVP SYSTEM COMENT: PORTIONS OF CRVP SYS REDUIRED TO MAINTAIN HABITABILITY ARE SHARED BTW UNIT 112 AND AK PROVIDED S-R POER FROM UNIT W BIESEL GEN. AND ELECTRICAL SYS. CNP SYS DOES NOT EET SINGLE FAILlRE CRITERIA. SWEC REVIEED DCP RES SHT BATED 830201 1 830308 1 ACCEPTS PG1E PROPOSED MCDS TO SYS. IDVP TO FIELD VERIFY MODS, SEE ITR-34. INCLUES E0lS 801619044.
8012         0           12         0 COMENT: SPACE RESERVED FOR LATER REVISIONS.
8012 0
8012           0           13         0 COMENT: SPACE RESERVED FOR LATER KVISIONS.
8 0
8013     820924 09       T 820924 S EC OIR               SECJ"WE ~ EERGENCY DIESEL GEN. NOS.11,12e 113 COMENT: TEST DATA NOT AVAIL. TO VERIFY CAPABILITY OF BIESEL GENERATORS TO STAkT 1 ACCELERATE AUTD. SEQUENCED MOTOR LOADS CONCURRENT W/ PRIOR RU NIN6 MOTORS ASSOC. W/DC1 SAFETY SYS. ALSO NOT AVAIL. TO VERIFY EACH STARTING MOTOR OPERATION KFORE NEXT LOAD IS SE0KNCED W/ BIFF. TIME INTERVALS. CONDUCT 1 D0C. TESTS TO VCRIFY DIESEL GENERATOR CAPABILITIES.
COMENT: SPACE RESERVED FOR LATER REVISIONS.
                                                                              ~
8012 0
8013   820924 OD       I 821001 SIEC PPRR/0!P ii5 ~5151                 EMER6EEY DIESEL DEN. NOS.11e 12,113 COMENT: RETURN TO SEC FOR REISSE AS ER. PG1E TO TEST DIESEL BENEPATOR STARTING MD SEQUENTIAL LOADIN6. TES RECOMENDS TESTS TO E AS SPECIFIED IN IEEE STD. 387-1977. ALSO INVESTIGATE POSSIBILITY OF COMPUTER SIMULATI0N.
9 0
COMMENT: SPACE RESERVED FOR LATER REVISIONS.
8012 0
10 0
COMENT: SPACE RESERVED FOR LATER REVISIONS.
8012 0
11 0
COMENT! SPACE RESERVED FOR LATER REVISIONS.
8012 0
12 0
COMENT: SPACE RESERVED FOR LATER REVISIONS.
8012 0
13 0
COMENT: SPACE RESERVED FOR LATER KVISIONS.
8013 820924 09 T 820924 S EC OIR SECJ"WE ~ EERGENCY DIESEL GEN. NOS.11,12e 113 COMENT: TEST DATA NOT AVAIL. TO VERIFY CAPABILITY OF BIESEL GENERATORS TO STAkT 1 ACCELERATE AUTD. SEQUENCED MOTOR LOADS CONCURRENT W/ PRIOR RU NIN6 MOTORS ASSOC. W/DC1 SAFETY SYS. ALSO NOT AVAIL. TO VERIFY EACH STARTING MOTOR OPERATION KFORE NEXT LOAD IS SE0KNCED W/ BIFF. TIME INTERVALS. CONDUCT 1 D0C. TESTS TO VCRIFY DIESEL GENERATOR CAPABILITIES.
~
8013 820924 OD I 821001 SIEC PPRR/0!P ii5 ~5151 EMER6EEY DIESEL DEN. NOS.11e 12,113 COMENT: RETURN TO SEC FOR REISSE AS ER. PG1E TO TEST DIESEL BENEPATOR STARTING MD SEQUENTIAL LOADIN6. TES RECOMENDS TESTS TO E AS SPECIFIED IN IEEE STD. 387-1977. ALSO INVESTIGATE POSSIBILITY OF COMPUTER SIMULATI0N.
821029.
821029.
                                                                              ~~
~~
8013   820924 OD       ~ I 821022 tie 5 OIR             555C 'lii       EMER0EEY DIESEL GEN. NOS.11e 12e 113 COMENT: SEC SHOULD RECONSIKR THIS FILE TO BE A POTENTIAL ERROR CLASS B. TES RECOMMENDS SITE ACCEPTANCE TESTS PER IEEE STANDARD 387-1977.
8013 820924 OD
8013   820924 OD       3 821116 SWEC PER/AB             TES 31W ~       EMERGENCY DIESEL GEN. NOS. 11, 12, 1 13 COMENT! IN THE EVENT OF LOCA AT DC UNIT I MD SIMULT. LOSS OF 0FF-SITE POWER, TEST DATA NOT AVAILABLE TO DEMONSTRATE THAT t
~ I 821022 tie 5 OIR 555C 'lii EMER0EEY DIESEL GEN. NOS.11e 12e 113 COMENT: SEC SHOULD RECONSIKR THIS FILE TO BE A POTENTIAL ERROR CLASS B. TES RECOMMENDS SITE ACCEPTANCE TESTS PER IEEE STANDARD 387-1977.
DIESEL GENERATORS WOULD BE ABLE TO PERFORM THEIR FUNCTIONS TO SUPPLY POWER TO SAFETY SYSTEMS TO FACILITATE SAFE l             SHUTDOWN. PGIE TO KMONSTRATE AK00 ATE CAPABILITY.
8013 820924 OD 3 821116 SWEC PER/AB TES 31W ~
8013     820924 OD         4 821123 TES DIR             SWEC JW         EMERGENCY DIESEL SEN. NOS. 11, 12, 1 13 COMENT: TEST DATA NOT AVAILABLE TO KMONSTRATE CAPARILITY OF DIESEL GEN. TO PERFORM THEIR SAFETY-RELATED FUNCTIONS RED.BY REG GUIDE 1.9, 710309. EXISTING TEST DATA DOES NOT VERIFY CAPABILITY OF D.G.TD START AND ACCELERATE l             TO RATED SPEED IN REQUIRED SEQUENCE FOR ALL THE NEEDED SAFETY-RELATED LOADS.
EMERGENCY DIESEL GEN. NOS. 11, 12, 1 13 COMENT! IN THE EVENT OF LOCA AT DC UNIT I MD SIMULT. LOSS OF 0FF-SITE POWER, TEST DATA NOT AVAILABLE TO DEMONSTRATE THAT DIESEL GENERATORS WOULD BE ABLE TO PERFORM THEIR FUNCTIONS TO SUPPLY POWER TO SAFETY SYSTEMS TO FACILITATE SAFE t
8013   820924 OD           5 821202 SWEC PER/AB         TES JWW         EMERGEE Y BIESEL GEN. NOS. lie 12, 1 13 COMENT: EITHER RETESTING USING LOAD MD SEQUEEIN6 VALUES MICH DIESEL 6EN. MUST NOW SERVICE (TYPE B ERROR) OR MODIFY EXISTING LOAD MD/0R SE0VENCING TO ENSURE EXISTING TEST DATA WILL DEMONSTRATE CAPABILITY (TTPE A ERROR). NO INFO.
l SHUTDOWN. PGIE TO KMONSTRATE AK00 ATE CAPABILITY.
8013 820924 OD 4 821123 TES DIR SWEC JW EMERGENCY DIESEL SEN. NOS. 11, 12, 1 13 COMENT: TEST DATA NOT AVAILABLE TO KMONSTRATE CAPARILITY OF DIESEL GEN. TO PERFORM THEIR SAFETY-RELATED FUNCTIONS RED.BY REG GUIDE 1.9, 710309. EXISTING TEST DATA DOES NOT VERIFY CAPABILITY OF D.G.TD START AND ACCELERATE l
TO RATED SPEED IN REQUIRED SEQUENCE FOR ALL THE NEEDED SAFETY-RELATED LOADS.
8013 820924 OD 5 821202 SWEC PER/AB TES JWW EMERGEE Y BIESEL GEN. NOS. lie 12, 1 13 COMENT: EITHER RETESTING USING LOAD MD SEQUEEIN6 VALUES MICH DIESEL 6EN. MUST NOW SERVICE (TYPE B ERROR) OR MODIFY EXISTING LOAD MD/0R SE0VENCING TO ENSURE EXISTING TEST DATA WILL DEMONSTRATE CAPABILITY (TTPE A ERROR). NO INFO.
PROVIDED Bf PGIE ELIMINATES THE CONCERN.
PROVIDED Bf PGIE ELIMINATES THE CONCERN.
8013   850924 ~6D'~ ~~   6 821206 TE5 ER/AB           PEIE Ili ~ EMERGEE Y DIESEL SEN. WOS. lie 12, 1 13 COMENT: P01E SHOULD PERFORM RETESTING USING LOAD MD SEQUEEING VALUES WHICH DIESEL GENERATOR MUST NOW SERVICE OR MODIFY l
8013 850924
~6D'~
~~ 821206 TE5 ER/AB PEIE Ili ~ EMERGEE Y DIESEL SEN. WOS. lie 12, 1 13 6
COMENT: P01E SHOULD PERFORM RETESTING USING LOAD MD SEQUEEING VALUES WHICH DIESEL GENERATOR MUST NOW SERVICE OR MODIFY l
THE EXISTING LOADING MD/0R SEQUEKING TO ENSURE THE EXISTING TEST DATA WILL DEMONSTRATE ADEQUATE CAPABILITY.
THE EXISTING LOADING MD/0R SEQUEKING TO ENSURE THE EXISTING TEST DATA WILL DEMONSTRATE ADEQUATE CAPABILITY.
O<
O<
8013   820924 OD       I 830222 TE5 OIR               SEEC 'EE ~ EMER6ENCY DIESEL 6EN. NOS. 11, 12, 1 13 COMENT: SWEC TO REVIEW DCP RESOLUTIGN SHEET 8013, REVS. 0 MD 1, SIGNED 830208 1 PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.
8013 820924 OD I 830222 TE5 OIR SEEC 'EE ~ EMER6ENCY DIESEL 6EN. NOS. 11, 12, 1 13 COMENT: SWEC TO REVIEW DCP RESOLUTIGN SHEET 8013, REVS. 0 MD 1, SIGNED 830208 1 PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.


                                              - - . _ .                  .                      --- -                                .-                      - -. -                                  . . = ~     ...
.. =
1 i                                                   KY. O                           LATEST REV.                         ACTION         P6tE                                                                                     D.3-89 1
~
FILE 110.                     MTE BASIS REY. BATE                       BY         STATUS ORS TES MOBS SUB.ECT
1 i
                                                                                                                                          ~~
KY. O LATEST REV.
                                    ~
ACTION P6tE D.3-89 1
DERGENCY BIESEL Gell. 1105.11,12, t 13 8013                     820924 ~69~ ~5~ 830309 S EC PPRR/DEV Tf5 l5 COMNT: DIESEL GEERATR MANIFACTWER'S TEST SLIGIARY Allt P68E TEST PROCEBRE 21.1 W/ABBED TEST BATA AS C CAPABILITY OF B6 TO STAlti AND ACCELERATE NEWIREB SAFETY-RELATED LOABS Ill KSlell SElBENCE. 36 AME FROM ER/AB TO BEVIATI0ll.
FILE 110.
9 830311 TES PRR/IEV TES JWM                                                               EIERGEEY BIESEL GEN. Il0S.11,12, 813 8013                    820924 OD CONNT! DIESEL GEN ACCEPTABLE BASEB Oil NAIRFACTWER'S TEST SUMARY AND PSE TEST PROC. 21.1 W/ABIE 2                                        KMONSTRATE ABILITY TO START AND ACCELERATE REWIRED S-R LOAIS Ill ESIGN SEGIEEE. 90181GRAIED FROM
MTE BASIS REY. BATE BY STATUS ORS TES MOBS SUB.ECT
                                                                                                                                                  ~
~~
                                                                  ~ ~
8013 820924 ~69~ ~5~ 830309 S EC PPRR/DEV Tf5 l5 DERGENCY BIESEL Gell. 1105.11,12, t 13
8013                     820924 OD           10 83551 TES CR                                     ~NDE     IAAI E0                        ElEltGENCY BIESEL SEN. NOS.11,12e 813 C0KNT: DOCINENTATION WT IllITIELY AVAILAILE TO ERIFY ABILITY TO START AS ACCELERATE TO WTR LDAB i                                          BASED ON MANIFACTINtER'S TEST StBOIARY AllB P6E TEST PJt0C. 211 W/ABBER TEST DATA AS CECS TO IEMONST TO START AllB ACCELERATE REGulREB S-R LOABS Ill KSIGN SEQUEEE. D0lAlWABED FROM ER/AB. CLOSEB ITEM.
~
8014                     820924 FID           0 820924 SWEC OIR                                 SWEC LCN                               AUX FW SYS VE E S C0lHENT: COMITTED PROTECT 10ll AGAlllST MODERATE EIER6Y LIIE BREAK SPRAY HAS WT KEN PROVIMD FR VALVES LCV-108,109e 113,115e AllD FCV-436.
COMNT: DIESEL GEERATR MANIFACTWER'S TEST SLIGIARY Allt P68E TEST PROCEBRE 21.1 W/ABBED TEST BATA AS C CAPABILITY OF B6 TO STAlti AND ACCELERATE NEWIREB SAFETY-RELATED LOABS Ill KSlell SElBENCE. 36 AME FROM ER/AB TO BEVIATI0ll.
                    ~
8013 820924 OD 9 830311 TES PRR/IEV TES JWM EIERGEEY BIESEL GEN. Il0S.11,12, 813 CONNT! DIESEL GEN ACCEPTABLE BASEB Oil NAIRFACTWER'S TEST SUMARY AND PSE TEST PROC. 21.1 W/ABIE KMONSTRATE ABILITY TO START AND ACCELERATE REWIRED S-R LOAIS Ill ESIGN SEGIEEE. 90181GRAIED FROM 2
  ,                    8014                     820924 ~[iD~ T 821001 S EC PER/AB                                         5 E E ~ AUX FU SYS VE YES j                   COMEllT: P6E TO PROVIK AKOUATE PROTECTI0ll FWt VALVES LCV-108,109,113e 115e FCV-436 T0 LEET ITS LICEllSING C0lullTENT. P68E TO PROVIBE COlFLETED RESOLUTION TO SIEC Ill A FORMAT THAT CAN K ISEPDIRENTLY EVIEE
~ IAAI E0 ElEltGENCY BIESEL SEN. NOS.11,12e 813
                                                                                                                            ~
~
                    ~~
8013 820924 OD 10 83551 TES CR
i                    8014                      820924      ~~ID~
~ ~
F    T 821018 TES ER/A                                     P6E EE ~ AUX FU SYS VEVES COMENT PSE TO PROVIE AIE00 ATE PROTECTION FOR VALVES LCV-1100,109e 113,115e FCV-436 TO EET TEIR LICDISilIG CollMITNDIT ALSO TO PROVIK YERIFIABLE BOCLIEllTA110ll TO IBVP OF COlFLETER IllSTELATION.
NDE C0KNT: DOCINENTATION WT IllITIELY AVAILAILE TO ERIFY ABILITY TO START AS ACCELERATE TO WTR LDA BASED ON MANIFACTINtER'S TEST StBOIARY AllB P6E TEST PJt0C. 211 W/ABBER TEST DATA AS CECS TO IEMONST i
                                                                            ~                                              ~~
TO START AllB ACCELERATE REGulREB S-R LOABS Ill KSIGN SEQUEEE. D0lAlWABED FROM ER/AB. CLOSEB ITEM.
                    ~~I480            ~ 820924 lie I 830235 75 OIR                                                         SIEC L5 ~~ AUX FM SYS VEVES C0KMT: SWEC TO REVIEW DCP RESOLUTI0ll SIEET SIGNED 830210 AllD PROVIK REC 01UENDATION FOR FUTLItE DISP
8014 820924 FID 0 820924 SWEC OIR SWEC LCN AUX FW SYS VE E S C0lHENT: COMITTED PROTECT 10ll AGAlllST MODERATE EIER6Y LIIE BREAK SPRAY HAS WT KEN PROVIMD FR VALVES LCV-108,109e 113,115e AllD FCV-436.
                                                                    ~~                                                                        ~~
8014 820924 ~[iD~ T 821001 S EC PER/AB 5 E E ~ AUX FU SYS VE YES
801I~                    820924    ~FiB      4 830217 SE C PER/C                                   TES ITN                               AUX FW SYS MVES C010ENT:                MODS TO PROTECT FCV 436FOR fELB SPRAY NOT IIAIE. VALVES IIAY FAIL ELECTRICELY. HOMEVER: TIE AVAILA
~
:                                            VEYES MANUELY. IDVP WILL RECLASSIFY AS ER/C. BCP TO PROVIDE C0lr PACKAGE OF BAltRIER IllSTELATIO FILE AFTER YERIFICATIO110F IllSTELATI0ll.
j COMEllT: P6E TO PROVIK AKOUATE PROTECTI0ll FWt VALVES LCV-108,109,113e 115e FCV-436 T0 LEET ITS LICEllSING C0lullTENT. P68E TO PROVIBE COlFLETED RESOLUTION TO SIEC Ill A FORMAT THAT CAN K ISEPDIRENTLY EVIEE
8014                     920924 "fii~ ~ f 830225 Ti5 PRR/0IP N IE Lfi ~ ~ AUX FW SYS VALUES
~~ID~ T 821018 TES ER/A P6E EE ~ AUX FU SYS VEVES
-                    C019ENT: MSED ON DISCUSSIONS OVER THIS FILE lELB AT TE lEETIll6 0F 830223 AT SIEC'S OFFICESe THIS FILE FUTURE DISPOSITI0ll.
~
                                                                                                                                              ~~
~~
i                        8014                      820924 FID ~ [ 836308 5 C PER/C                                           lES LCil                               AUX FU SYS VALVES
i 8014 820924 F
'                    C0lWENT: IDVP KLIEVES ABEGUATE TIE AVAILAILE TO IIAWELY EI6il TESE S05CES AFTER LOW COMENSATE EAlt OPERAT0ftS NOT FLIICTIOl1E. IEW AllALYSIS SHOWS SHIELBS NOT llEEBEB. DCP C0ltilTS TO LFMTE 791228 LIC l                                             LETTER 10 IIIC. m m B BECAUSE DES 1611 CRITERIA NOT EXCEEBED.
COMENT PSE TO PROVIE AIE00 ATE PROTECTION FOR VALVES LCV-1100,109e 113,115e FCV-436 TO EET TEIR LICDISilIG CollMITNDIT ALSO TO PROVIK YERIFIABLE BOCLIEllTA110ll TO IBVP OF COlFLETER IllSTELATION.
                                                                    ~~                                       ~                        ~      ~~
~~I4 ~ 820924 lie I 830235 75 OIR SIEC L5 ~~ AUX FM SYS VEVES
8014                     55664 FID           7 830309 TfS OIR                                       5ECLC5                               AUX FW SYS VEVES C019Elli: IIOD TO PROTECT FCV-36 FROM IELB SPRAY WT MABE. PSE 791228 LETTER TO letC COMITTED TO PRO TO FUEL LOAD. FILE REVISION 8014/6 PREllATRELY ISSEB. SIEC ltE8KSTED TO ISSLE REV. 8 AS POTENTI E L'E
~
                                                                ~
~~
8014                     820924 "FiD~ T 830309 'S EC PER/C                                                                                 AUX FU SYS V EYES C0191ENT: IIDD TO Pit 0TECT FCY 436 FRoll ELB SPRAY NOT MAIE IIMICH P6K CollMITTED TO IN 791228 LTR TO IstC. II TIME EXISTS TO MAlluRLY EIGli COOLING WATER StFPLIES. DCP 830304 RES SHT INICATES IEW AllE IIMICH SiOIS DilHGitD. ER/A TO ER/C. C011CERll STILL EXISTS FOR OTER BARitIERS. 821018 C0lr SHT INDICATES THEY'RE INST 8014                       820924 FID         9 830309 TES ER/C                                       PGE LCN 11 0                         AUX FW 'iYS VALVES C019ENT! IIOD TO PROTECT FCY 436 FitWI IELB SPitAY 110T ll4DE UNICH P6E C019IITTED TO IN 791228 LTR TO lett. IDVP KL                                                                                                      '
80 C0KMT: SWEC TO REVIEW DCP RESOLUTI0ll SIEET SIGNED 830210 AllD PROVIK REC 01UENDATION FOR FUTLItE DISP
TIE EXISTS TD flAlluRLY EIGil C00LIll6 IIATER SIFPLIES. DCP 830304 RES SHT lilBICATES HEW Allt IAllCH SHmiS SHIE BIB 16RD. ER/A TO ER/C. CONCERN STILL EXISTS FOR OTER BARit!ERS. 821018 COMP SHT INDICATES TIEY'RE IllS
~~
                                                                                                                                                                                          ~
~ iB 4 830217 SE C PER/C TES ITN AUX FW SYS MVES
8014                     820924 'fii~ ~iD 830406 Ti5 CR                                             ilIB'E 5 5~ AUX FW SYS VALVES ColgENT! MOD TO Plt 0TECT FCV 436 FROM ELB SPRAY 110T IIABE letICH P6K Col 9tITTED TO IN 791228 LTR TO IItc. IBVP BELIEVES AIER.
~~
TIME EXISTS TO IIANUALLY EIGil C00LIllB llATER SLFPLIES. DCP 830304 RES SHT ISICATES lEW Allt ISIICH SiOIS SH Dl8161tD. ER/A TO ER/C. C0EERil STILL FXISTS FOR OTER BAltRIERS. 821018 CollP SHT INBICATES TIEY'RE INSTELE
801I~
                                                                                                                                                ~~
820924 F
                      ~56I'5~ R20927 DilD ~ T ~820iE7 SEEC OIR                                                                 'SiiEC EN                             Alr( FW SYS FL0ll CAPACITY COMIENT: PERIODIC TESTIll6 0F AFW PulFS B0ES NOT Pit 0VIDF EVIDEEE TIE PulFS UIOTOR 1 TultBIIE RIVES) CAN
MODS TO PROTECT FCV 436FOR fELB SPRAY NOT IIAIE. VALVES IIAY FAIL ELECTRICELY. HOMEVER: TIE AVAILA C010ENT:
                                          . SLFPLY TE REOUIRED FLOW TO TE STEAM GENEllAT0lt OR DDIONSTRATE THAT AEGUATE ws ew- re---%       ---,,,,,y----,,,mc-.n.,,-...m,-,                     v,.-,-,,     , , _ . _ _      ,,,.,,.,,-,,,-.-t-,e         w- n:s"cirw==we=e n         .w..-o.e,e+ee-----me---.s-__---e         --e----o--mw,w,e7-       -tvwe-
VEYES MANUELY. IDVP WILL RECLASSIFY AS ER/C. BCP TO PROVIDE C0lr PACKAGE OF BAltRIER IllSTELATIO FILE AFTER YERIFICATIO110F IllSTELATI0ll.
8014 920924 "fii~ ~ f 830225 Ti5 PRR/0IP N IE Lfi ~ ~ AUX FW SYS VALUES C019ENT: MSED ON DISCUSSIONS OVER THIS FILE lELB AT TE lEETIll6 0F 830223 AT SIEC'S OFFICESe THIS FILE FUTURE DISPOSITI0ll.
~~
820924 FID ~ [ 836308 5 C PER/C lES LCil AUX FU SYS VALVES i
8014 C0lWENT: IDVP KLIEVES ABEGUATE TIE AVAILAILE TO IIAWELY EI6il TESE S05CES AFTER LOW COMENSATE EAlt OPERAT0ftS NOT FLIICTIOl1E. IEW AllALYSIS SHOWS SHIELBS NOT llEEBEB. DCP C0ltilTS TO LFMTE 791228 LI l
LETTER 10 IIIC. m m B BECAUSE DES 1611 CRITERIA NOT EXCEEBED.
~
~
~~
8014 55664 FID 7 830309 TfS OIR 5ECLC5 AUX FW SYS VEVES
~~
C019Elli: IIOD TO PROTECT FCV-36 FROM IELB SPRAY WT MABE. PSE 791228 LETTER TO letC COMITTED TO PRO TO FUEL LOAD. FILE REVISION 8014/6 PREllATRELY ISSEB. SIEC ltE8KSTED TO ISSLE REV. 8 AS POTENTI 8014 820924 "FiD~ T 830309 'S EC PER/C E L'E AUX FU SYS V EYES
~
C0191ENT: IIDD TO Pit 0TECT FCY 436 FRoll ELB SPRAY NOT MAIE IIMICH P6K CollMITTED TO IN 791228 LTR TO IstC. II TIME EXISTS TO MAlluRLY EIGli COOLING WATER StFPLIES. DCP 830304 RES SHT INICATES IEW AllE IIMICH SiOIS DilHGitD. ER/A TO ER/C. C011CERll STILL EXISTS FOR OTER BARitIERS. 821018 C0lr SHT INDICATES THEY'RE INST 8014 820924 FID 9 830309 TES ER/C PGE LCN 11 0 AUX FW 'iYS VALVES C019ENT! IIOD TO PROTECT FCY 436 FitWI IELB SPitAY 110T ll4DE UNICH P6E C019IITTED TO IN 791228 LTR TO lett. IDVP K TIE EXISTS TD flAlluRLY EIGil C00LIll6 IIATER SIFPLIES. DCP 830304 RES SHT lilBICATES HEW Allt IAllCH SHmiS SHIE BIB 16RD. ER/A TO ER/C. CONCERN STILL EXISTS FOR OTER BARit!ERS. 821018 COMP SHT INDICATES TIEY'RE IllS
~
8014 820924 'fii~ ~iD 830406 Ti5 CR ilIB'E 5 5~ AUX FW SYS VALVES ColgENT! MOD TO Plt 0TECT FCV 436 FROM ELB SPRAY 110T IIABE letICH P6K Col 9tITTED TO IN 791228 LTR TO IItc. IBVP BELIEVES AIER.
TIME EXISTS TO IIANUALLY EIGil C00LIllB llATER SLFPLIES. DCP 830304 RES SHT ISICATES lEW Allt ISIICH SiOIS SH Dl8161tD. ER/A TO ER/C. C0EERil STILL FXISTS FOR OTER BAltRIERS. 821018 CollP SHT INBICATES TIEY'RE INSTEL
~~
~56I'5~ R20927 DilD ~ T ~820iE7 SEEC OIR
'SiiEC EN Alr( FW SYS FL0ll CAPACITY COMIENT: PERIODIC TESTIll6 0F AFW PulFS B0ES NOT Pit 0VIDF EVIDEEE TIE PulFS UIOTOR 1 TultBIIE RIVES) CAN
. SLFPLY TE REOUIRED FLOW TO TE STEAM GENEllAT0lt OR DDIONSTRATE THAT AEGUATE ws ew-re---%
---,,,,,y----,,,mc-.n.,,-...m,-,
v,.-,-,,
,,,.,,.,,-,,,-.-t-,e w-n:s"cirw==we=e n
.w..-o.e,e+ee-----me---.s-__---e
--e----o--mw,w,e7-
-tvwe-


p                   REV. 0                   LATEST REY.         ACTION     P61E D.3-90 V   FILE NO.   'NiE BASIS REV.         MiE       PY
p REV. 0 LATEST REY.
                                                        ~        ~
ACTION P61E D.3-90 V
STATUS ORG Tf5~ MODS SUBJECT
FILE NO.
            ~                                                                   ~
'NiE BASIS REV.
      ~56i5       620927 DMD " I 821001 SEEC PPRR/0IP fE5 Lf.                         i5i~ii"SYS n OW CAPACITY COMENT: INCORPORATE THE PRESENTLY INSTALLED ROW ELEMENTSI FE 6, 7e MD 88 IN TE INSERVICE INSPECTION PROGRM TO MEASURE RECIRCULATION FLOW DIRECTLY ON A PERIOBIC BASIS. P6K RESOLUTION SH0lt.D E COMPLETED BY 821029.
MiE PY STATUS ORG Tf5~ MODS SUBJECT
                                                            ~~          ~
~
8015      820927  ~iE~ T 821022 TES DiR
~
                              !                                    EEC LCE             AUX FW SYS FLOW CAPEITY COMENT: SWEC SHOULD RECONSIER THIS FILE TO E A POTENTIAL ERROR CLASS B.
~56i5 620927 DMD " I 821001 SEEC PPRR/0IP fE5 Lf.
8015     820927 DMD ~i 821029 SiEC PER/B                 YES LEI ~ AUX FW SYS ROW CAPACITY COMENT: PERIODIC TESTIN6 0F AFW PUMPS DOES NOT PROVIE EVIENCE TE PUES (MOTOR 1 TURBINE BRIVEN) CM StFPLY TE REQUIRED R0W TO THE STEM 6ENERATOR OR DEMONSTRATE THAT ADEQUATE RECIRCLLATION R0W EXISTS. INCORPORATE PRESENTLY INSTALLED R0W ELEENTS FE6,7,8 lil INSERVICE INSP. PR06RM TO EASURE RECIRC. RDW DIRECTLY ON PERIODIC BASIS.
i5i~ii"SYS n OW CAPACITY
6015     820927 DMD         4 S21105 TES ER/B           PS1E LCN             AUX FW SYS R0W CAPACITY COMENT: PERIODIC TESTING OF AFW PUMPS DOES NOT PROVIBE EVIDENCE YE PLMPS (MOTOR 1 TURBINE DRIVEN) CM SlFPLY TE REQUIRED FLOW TO TE STEM BEERATOR OR DEMONSTRATE THAT AMOUATE RECIRCULATION RCW EXISTS. INCORPORATE PRESDITLY INSTALLED FLOW ELEMENTS FE6,7,8 IN INSERVICE INSP. PROGRM TO MEASURE RECIRC. R0W BIRECTLY ON PERIODIC BASIS.
~
                                                    ~
~
8015     820927 DMD ~5         830103 TES DIR           ~idC S     LCil - AUX FW SYS R0W CAPACITY COMENT TE RESPONSE IN PGIE COMPLETION SHEET IS NOT AMOUATE. TE TESTS PERFORED ON THE AFW SYSTEM DID NOT CONSIER TE FLOW 0F 50 GPM AS DEFINED IN SECTION 10.4.8 0F THE FSAR. SWEC SHOULD REQUEST PG1E TO SUBMIT MORE RESPONSIVE IE ORMATION.
COMENT: INCORPORATE THE PRESENTLY INSTALLED ROW ELEMENTSI FE 6, 7e MD 88 IN TE INSERVICE INSPECTION PROGRM TO MEASURE RECIRCULATION FLOW DIRECTLY ON A PERIOBIC BASIS. P6K RESOLUTION SH0lt.D E COMPLETED BY 821029.
8015     820927 DMD       6         0                       LCN           AUX FV SYS R0W CAPACITY COMENT: THIS REVISION WAS INADVERTENTLY OMITTED.
~iE~ T 821022 TES DiR EEC LCE AUX FW SYS FLOW CAPEITY
8015     820927 DMD T 830210 S EC PPRR/Ci T3 L3                               AUY FW SYS R0W CAPACITY COMENT: SURVEILLANCE REQUIREMENTS IN SECT 4.7.12 0F TECH. SPEC. IDENTIFY LI USING COMMITMENTS THAT BC MUST MEET. REQUESTS FOR RELIEF FROM ASME XI CODE REQUIREMENTS, FOR IN-SERVICE INSPEC. AND TESTING HAVE BEEN SUBMITTED FOR NRC APPROYAL IN 810928 LETTER. FAILURE TO MEET THESE SPECIFIC LICENSING COMITMENTS DIDN'T OCCUR.
~~
8015     820927 DMD       8 830225 TES PRR/0IP TES LCN                       AUX FW SYS R0W CAPACITY COMENT: REV 4 CLASSIFIED FILE AS ER/B. SUBSEGENT REVIEW INDICATED THIS ASPECT NOT A CONCUut BECAUSE FAILURE TO EET StRVEILLMC RED. IN SEC. 4.7.1.2 0F TECH. SPEC. DIDN'T OCCtR. THIS ITEM DOUGRADED FROM ER/B TO CLOSED ITEM. NO DCP ACTION REQUIRED.
~
8015     820927 DMD ~ I 830225 TE5         E  PRR/CI   "TES LCN ~ AUX FW SYS R0W CAPACITY COMENT: PG1E COMPLETION SHEET SIGNED 821204 AND FILE REVS. 4 AllD 8. FILE DOW6RADED FROM ER/310 CI.
8015 820927 COMENT: SWEC SHOULD RECONSIER THIS FILE TO E A POTENTIAL ERROR CLASS B.
8015     820927 ~E E 'i6~ 830225 TE5 CR                 56EELCE       6~ AUX FW SYS R0W CAPACITY COMENT: PGIE COMPLETION SHEET SIGNED 821204 AND File REVS. 4 MD 8. FILE DOWNGRADCD FROM ER/B TO CI.
8015 820927 DMD ~i 821029 SiEC PER/B YES LEI ~ AUX FW SYS ROW CAPACITY COMENT: PERIODIC TESTIN6 0F AFW PUMPS DOES NOT PROVIE EVIENCE TE PUES (MOTOR 1 TURBINE BRIVEN) CM StFPLY TE REQUIRED R0W TO THE STEM 6ENERATOR OR DEMONSTRATE THAT ADEQUATE RECIRCLLATION R0W EXISTS. INCORPORATE PRESENTLY INSTALLED R0W ELEENTS FE6,7,8 lil INSERVICE INSP. PR06RM TO EASURE RECIRC. RDW DIRECTLY ON PERIODIC BASIS.
6015 820927 DMD 4 S21105 TES ER/B PS1E LCN AUX FW SYS R0W CAPACITY COMENT: PERIODIC TESTING OF AFW PUMPS DOES NOT PROVIBE EVIDENCE YE PLMPS (MOTOR 1 TURBINE DRIVEN) CM SlFPLY TE REQUIRED FLOW TO TE STEM BEERATOR OR DEMONSTRATE THAT AMOUATE RECIRCULATION RCW EXISTS. INCORPORATE PRESDITLY INSTALLED FLOW ELEMENTS FE6,7,8 IN INSERVICE INSP. PROGRM TO MEASURE RECIRC. R0W BIRECTLY ON PERIODIC BASIS.
~
~idC LCil - AUX FW SYS R0W CAPACITY 8015 820927 DMD
~5 830103 TES DIR S
COMENT TE RESPONSE IN PGIE COMPLETION SHEET IS NOT AMOUATE. TE TESTS PERFORED ON THE AFW SYSTEM DID NOT CONSIER TE FLOW 0F 50 GPM AS DEFINED IN SECTION 10.4.8 0F THE FSAR. SWEC SHOULD REQUEST PG1E TO SUBMIT MORE RESPONSIVE IE ORMATION.
8015 820927 DMD 6
0 LCN AUX FV SYS R0W CAPACITY COMENT: THIS REVISION WAS INADVERTENTLY OMITTED.
8015 820927 DMD T 830210 S EC PPRR/Ci T3 L3 AUY FW SYS R0W CAPACITY COMENT: SURVEILLANCE REQUIREMENTS IN SECT 4.7.12 0F TECH. SPEC. IDENTIFY LI USING COMMITMENTS THAT BC MUST MEET. REQUESTS FOR RELIEF FROM ASME XI CODE REQUIREMENTS, FOR IN-SERVICE INSPEC. AND TESTING HAVE BEEN SUBMITTED FOR NRC APPROYAL IN 810928 LETTER. FAILURE TO MEET THESE SPECIFIC LICENSING COMITMENTS DIDN'T OCCUR.
8015 820927 DMD 8 830225 TES PRR/0IP TES LCN AUX FW SYS R0W CAPACITY COMENT: REV 4 CLASSIFIED FILE AS ER/B. SUBSEGENT REVIEW INDICATED THIS ASPECT NOT A CONCUut BECAUSE FAILURE TO EET StRVEILLMC RED. IN SEC. 4.7.1.2 0F TECH. SPEC. DIDN'T OCCtR. THIS ITEM DOUGRADED FROM ER/B TO CLOSED ITEM. NO DCP ACTION REQUIRED.
8015 820927 DMD ~ I 830225 TE5 PRR/CI "TES LCN ~ AUX FW SYS R0W CAPACITY E
COMENT: PG1E COMPLETION SHEET SIGNED 821204 AND FILE REVS. 4 AllD 8. FILE DOW6RADED FROM ER/310 CI.
8015 820927 ~E E 'i6~ 830225 TE5 CR 56EELCE 6~ AUX FW SYS R0W CAPACITY COMENT: PGIE COMPLETION SHEET SIGNED 821204 AND File REVS. 4 MD 8. FILE DOWNGRADCD FROM ER/B TO CI.
CLOSED ITEM.
CLOSED ITEM.
8016     820927 BMD         0   20927 SWEC OIR         SWEC JWW             CL.1 PORTIONS OF CRVP SYS. NOT MEETING DES. BASIS COMENT: PORTIONS OF CL.1 CRVP SYS ARE SHARED BY UNITS 112. FSAR STATES EACH UNIT CAN WITHSTMD M ASSUMED FAILURE OF A VITAL BUS ASSUNING LOCA IN ONE AND SWT DOW OF THE OTER. LOSS OF 0FFSITE POER MUST ALSO BE ASSUMED. FOR THIS CONDITION THE CRVP SYS DOES NOT MEET ITS SIIIGLE FAILURE DESIGN BASIS. REVIEW / REVISE SYS POER SLFPLIES TO EET FSAR REQUIREENTS.
8016 820927 BMD 0
8016     5f52f DMD "i" 52i60i S5EC PPRR/OlP iE5 Jii ~~ CL.1 PORTIONS OF CRVP SYS. NOT MEETING DES. BASIS COMENT: REYlEW/ REVISE SYS. POWER SUPPLIES TO CRVP EQUIP. TO ENSURE THAT ADEQUATE COOLING IS PROVIDED TO SAFE 6UARDS ROOM TO ACCOMODATE DESIGN BASES TEMPERATURES AND CR DAEERS CLOSE TO EFFECT ISOLA 10N Ill ACCO2 DANCE W/SYS.
20927 SWEC OIR SWEC JWW CL.1 PORTIONS OF CRVP SYS. NOT MEETING DES. BASIS COMENT: PORTIONS OF CL.1 CRVP SYS ARE SHARED BY UNITS 112. FSAR STATES EACH UNIT CAN WITHSTMD M ASSUMED FAILURE OF A VITAL BUS ASSUNING LOCA IN ONE AND SWT DOW OF THE OTER. LOSS OF 0FFSITE POER MUST ALSO BE ASSUMED. FOR THIS CONDITION THE CRVP SYS DOES NOT MEET ITS SIIIGLE FAILURE DESIGN BASIS. REVIEW / REVISE SYS POER SLFPLIES TO EET FSAR REQUIREENTS.
8016 5f52f DMD "i" 52i60i S5EC PPRR/OlP iE5 Jii ~~ CL.1 PORTIONS OF CRVP SYS. NOT MEETING DES. BASIS COMENT: REYlEW/ REVISE SYS. POWER SUPPLIES TO CRVP EQUIP. TO ENSURE THAT ADEQUATE COOLING IS PROVIDED TO SAFE 6UARDS ROOM TO ACCOMODATE DESIGN BASES TEMPERATURES AND CR DAEERS CLOSE TO EFFECT ISOLA 10N Ill ACCO2 DANCE W/SYS.
LICENSED DESIGN BASE.
LICENSED DESIGN BASE.
8016     820927 DMD       2 821022 TES OIR             SWEC JW             CL.1 PORTIONS OF CRVP SYS. NOT MEETING DES. BASIS COMENT: SINGLE FAILURE CRITERION MISINTERPRETED BY TES. UNIT 2 DIESEL-GDIERATORS AVAILABLE EVEN IF UNIT 2 UILICENSED OR NOT OPERATING. RECOMENDS ITEM BE CLOSED. RETURNED TO SWEC FOR FURTER CONSIDERATION.
8016 820927 DMD 2 821022 TES OIR SWEC JW CL.1 PORTIONS OF CRVP SYS. NOT MEETING DES. BASIS COMENT: SINGLE FAILURE CRITERION MISINTERPRETED BY TES. UNIT 2 DIESEL-GDIERATORS AVAILABLE EVEN IF UNIT 2 UILICENSED OR NOT OPERATING. RECOMENDS ITEM BE CLOSED. RETURNED TO SWEC FOR FURTER CONSIDERATION.
8016     820927 DMD ~ 5 821103 SEEC PER/A               TES tai ~ CL.1 PORTIONS OF CRVP SYS. NOT MEETING               DES. BASIS COMENT: VARICUS COMBINATI0hs OF VITAL BUS FAILURES FOR LOCA IN EITHER UNIT COULD CAUSE CRYP TO NOT MEET ITS DESI6N s           BASES. PROGRAM RESOLUTION COMITTEE MEETING OF 821103 RECOMENDS REVISION OF SYSTEM POWER SUPPLIES TO CRVP EQUIPENT IN SEVERAL AREAS.
8016 820927 DMD ~ 5 821103 SEEC PER/A TES tai ~ CL.1 PORTIONS OF CRVP SYS. NOT MEETING DES. BASIS COMENT: VARICUS COMBINATI0hs OF VITAL BUS FAILURES FOR LOCA IN EITHER UNIT COULD CAUSE CRYP TO NOT MEET ITS DESI6N s
                                                                            ~
BASES. PROGRAM RESOLUTION COMITTEE MEETING OF 821103 RECOMENDS REVISION OF SYSTEM POWER SUPPLIES TO CRVP EQUIPENT IN SEVERAL AREAS.
8016     820927 DMD ~4         821116 TES ER/A           PS1E [di ~ CL.I PORTIONS OF CRVP SYS. NOT EETING DES. BASIS COMENT: VARIOUS COMBINATIONS OF VITAL BUS FAILURES IN EITER UNIT INDICATED CONDITIONS WERE CRVP SYSTEM DOESN'T MEET DESIGN BASIS AS STATED IN LIC.COMITMENTS. PER 821103 REVIEW COMITTEE PGIE SH0lt.D REVISE POWER SUPPLIES TO CRVP EQUIP.TO ENSURE COOLING TO SAFEGAURDS ROOM AND CR DAMPERS CLOSE TO EFFECT ISOLATION.
8016 820927 DMD
~4 821116 TES ER/A PS1E [di ~ CL.I PORTIONS OF CRVP SYS. NOT EETING DES. BASIS
~
COMENT: VARIOUS COMBINATIONS OF VITAL BUS FAILURES IN EITER UNIT INDICATED CONDITIONS WERE CRVP SYSTEM DOESN'T MEET DESIGN BASIS AS STATED IN LIC.COMITMENTS. PER 821103 REVIEW COMITTEE PGIE SH0lt.D REVISE POWER SUPPLIES TO CRVP EQUIP.TO ENSURE COOLING TO SAFEGAURDS ROOM AND CR DAMPERS CLOSE TO EFFECT ISOLATION.


REV. O                       LATEST REV.               ACTION   PGK D.3 91   I FILE NO.       DATE BASIS REV.             BATE     BY     STATUS ORG TES MODS SUBJECT                                                       l
REV. O LATEST REV.
                  .                    .      ..                                  . - . . . <                                                          l 8016         820927 BMD           5 830225 TES OIR                   SEC ,RAf           CL.1 PORTIONS OF CRVP SYS. NOT MEETill6 KS. BASIS C0f0ENT: SEC TO REVIEW BCP KSOLUTI0lt SEET BATEB 830210 AND PROVIE A REC 010ENDATI0ll FOR FUTUK BISPOSITION.
ACTION PGK D.3 91 FILE NO.
                                              ~                                  ~          ~~
DATE BASIS REV.
8016         820927 ~5E ~6 83031d SIEC PER/B                         TES ~E I            CL.1 PORTI0llS OF CRYP SYS. NOT EETIll6 MS. BASIS C019ENT: DETERMilEB THAT CRVP BESIS AS E 811130 DIDil'T LEET FSAR SECT. 9.4.1 SINEE FAILtEtE CRITDIA AND MOBS REUUIRED.
BATE BY STATUS ORG TES MODS SUBJECT 8016 820927 BMD 5 830225 TES OIR SEC,RAf CL.1 PORTIONS OF CRVP SYS. NOT MEETill6 KS. BASIS C0f0ENT: SEC TO REVIEW BCP KSOLUTI0lt SEET BATEB 830210 AND PROVIE A REC 010ENDATI0ll FOR FUTUK BISPOSITION.
8016 820927 ~5E ~6 83031d SIEC PER/B TES
~
~
~E CL.1 PORTI0llS OF CRYP SYS. NOT EETIll6 MS. BASIS
~~
I C019ENT: DETERMilEB THAT CRVP BESIS AS E 811130 DIDil'T LEET FSAR SECT. 9.4.1 SINEE FAILtEtE CRITDIA AND MOBS REUUIRED.
PROPOSED MOBS AS A RESIR.T OF 8012 UILL ENSWE ABEGUATE ELECTRICAL RGUNBANCY FOR CRVP WITH OR WITHOUT LIlli 2 LIEllSEB.
PROPOSED MOBS AS A RESIR.T OF 8012 UILL ENSWE ABEGUATE ELECTRICAL RGUNBANCY FOR CRVP WITH OR WITHOUT LIlli 2 LIEllSEB.
          ~                                                                            ~
8016 820927 BMB I 830328 TES PRR/0IP P36 E 1E ~~ CL.1 PORTIONS OF CRVP SYS. Il0T KETING KS. BASIS
8016         820927 BMB I 830328 TES PRR/0IP P36 E 1E ~~ CL.1 PORTIONS OF CRVP SYS. Il0T KETING KS. BASIS
~
.        C010ENT: THIS FILE IS BOWRABEB FROM All ER/A TO A CI BASEB ON TE FOLLOWill6: TE POER SUPPLY IllABEGUEY IS RESOLVEB BY a
~
MOBIFICATI0llS Mill 6 PERFORIED IN TE RESOLUTION OF E01 FILE 8012 TIE SAFE SillTBOWil CONCGN WILL E ABORESSED Ill TE IDVP FINAL REPORT, AllB PROCDURE PREP. NOT A UllIT 1 LICENSING REQUIREMENT.
C010ENT: THIS FILE IS BOWRABEB FROM All ER/A TO A CI BASEB ON TE FOLLOWill6: TE POER SUPPLY IllABEGUEY IS RESOLVEB BY MOBIFICATI0llS Mill 6 PERFORIED IN TE RESOLUTION OF E01 FILE 8012 TIE SAFE SillTBOWil CONCGN WILL E ABORESSED Ill TE a
                                                          ~                            ~    ~~
IDVP FINAL REPORT, AllB PROCDURE PREP. NOT A UllIT 1 LICENSING REQUIREMENT.
8016         820927 DMD ~if II 0I28 TES PRR/CI ' PGiE JIIll                               CL.1 PORTIONS OF CRYP SYS. Il0T EETING KS. MSIS ColufMT! THIS FILE WAS DOWERADED FROM All ER/A TO A CLOSG ITEli MCAUSE Tif CONCERNS IENTIFIEB BY EARLIER REVISI0llS AK RESOLYG BY MODIFICATIONS BEING PERFORMED Ill EDI 8012 AND BY lllCLUDIllG OTER CONCONS AS PART OF TE IDVP FINAL REPORT.
8016 820927 DMD ~if II 0I28 TES PRR/CI ' PGiE JIIll CL.1 PORTIONS OF CRYP SYS. Il0T EETING KS. MSIS
                  ~                                                                     ~
~
8016         820927 DMD 7 830328 TES CR                               IOiE JiiW E0~ CL.1 PORTIONS OF CRYP SYS. NOT MEETIll6 KS. BASIS
~
  !      COMENT: VARIOUS COMBIIIATIONS OF VITAL BUS FAILWES FR LOCA IN EITER UllIT COULD CAUSE CRYP TO NOT EET ITS KSIGN BASES. THIS FILE IIAS BOIAIGRADED FROM All ER/A TO A CLOSED ITEM KCAUSE THE CGEtitNS IKNTIFIER BY EARLIER REVISIONS ARE           :
~~
RESOLVED BY MODIFICATIONS Elll6 PERFORED IN EDI 8012 AllD BY INCLUDIN6 OTER CONCERNS AS PAlti 0F TE IBVP FillAL REPORT.           !
ColufMT! THIS FILE WAS DOWERADED FROM All ER/A TO A CLOSG ITEli MCAUSE Tif CONCERNS IENTIFIEB BY EARLIER REVISI0llS AK RESOLYG BY MODIFICATIONS BEING PERFORMED Ill EDI 8012 AND BY lllCLUDIllG OTER CONCONS AS PART OF TE IDVP FINAL REPORT.
          ~                                     ~                                             ~~
~
8017         821004 ~66~ ~0 821004 SEC OIR                           SECiii             CRVP SYS. CollTROL POER FOR SAFETY KLATER EQUIP.
~
8016 820927 DMD 7 830328 TES CR IOiE JiiW E0~ CL.1 PORTIONS OF CRYP SYS. NOT MEETIll6 KS. BASIS COMENT: VARIOUS COMBIIIATIONS OF VITAL BUS FAILWES FR LOCA IN EITER UllIT COULD CAUSE CRYP TO NOT EET ITS KSIGN BASES. THIS FILE IIAS BOIAIGRADED FROM All ER/A TO A CLOSED ITEM KCAUSE THE CGEtitNS IKNTIFIER BY EARLIER REVISIONS ARE RESOLVED BY MODIFICATIONS Elll6 PERFORED IN EDI 8012 AllD BY INCLUDIN6 OTER CONCERNS AS PAlti 0F TE IBVP FillAL REPORT.
~
~
~~
8017 821004 ~66~ ~0 821004 SEC OIR SECiii CRVP SYS. CollTROL POER FOR SAFETY KLATER EQUIP.
C0hlENT: CONTROL POWER FROM TWO REBullDAlli SAFETY RELATO S0tstCES IS BROUGHT T00ETER IN ONE ELECTRICAL C0llTROL TRAllSFER SWITCH (ITEM 178 011 MAIN C0llTROL BOARB VB-4) CONTRARY 10 SEP. CRITERIA AllD RED. (IEEE 279-1971 1 IIIE 396-1971). ECH. Gt ELEC.
C0hlENT: CONTROL POWER FROM TWO REBullDAlli SAFETY RELATO S0tstCES IS BROUGHT T00ETER IN ONE ELECTRICAL C0llTROL TRAllSFER SWITCH (ITEM 178 011 MAIN C0llTROL BOARB VB-4) CONTRARY 10 SEP. CRITERIA AllD RED. (IEEE 279-1971 1 IIIE 396-1971). ECH. Gt ELEC.
FAILURE OF S!llGLE TRMSFER SWITCH CAUSE LOSS OF POIER TO SAF-REL HVAC EQUIP. OR MIXIIIG OF TWO SAF-REL POER S03CES.
FAILURE OF S!llGLE TRMSFER SWITCH CAUSE LOSS OF POIER TO SAF-REL HVAC EQUIP. OR MIXIIIG OF TWO SAF-REL POER S03CES.
          ~                            ~~                                                    ~~
~
8017         821004 ~i)D           1 821004 SIEC PER/AB               TES itiiB         CRVP SYS. CONTROL POER FOR SAFETY RELATED EQUIP.
8017 821004 ~i)D 1 821004 SIEC PER/AB TES itiiB CRVP SYS. CONTROL POER FOR SAFETY RELATED EQUIP.
C010EllT: ECH. OR ELEC. FAILURE OF SINGLE TRAllSFER SWITCH AND ASSOC. IIIRING COULD RESlLT IN LOSS OF POER TO SAFETY RELATD HUAC EQUIPMENT OR J0!Illll6 EACH IllDEPEllBEllT SOURCE OF CLASS IE POWER. POSE TO COMPLY W/ SEPARATION CRITERIA IN FSAR AllD SIle.E
~~
:                    FAILURE CRITERIA 0F IEEE 279-1971 AllB IEEE 308-1971.
~~
                                          ~~                                                  ~~
C010EllT: ECH. OR ELEC. FAILURE OF SINGLE TRAllSFER SWITCH AND ASSOC. IIIRING COULD RESlLT IN LOSS OF POER TO SAFETY RELATD HUAC EQUIPMENT OR J0!Illll6 EACH IllDEPEllBEllT SOURCE OF CLASS IE POWER. POSE TO COMPLY W/ SEPARATION CRITERIA IN FSAR AllD SIle.E FAILURE CRITERIA 0F IEEE 279-1971 AllB IEEE 308-1971.
8017         821004 OD           2 821022 tis E U ii ~ N IE iib                         CRVP SYS. CollTROL POKR FOR SAFETY ELATED EalIP.
8017 821004 OD 2 821022 tis E U ii ~ N IE iib CRVP SYS. CollTROL POKR FOR SAFETY ELATED EalIP.
~~
~~
COMENT: ECH. OR ELEC. FAILtNtE OF SIllGLE TRAllSFER SWITCH A110 ASSOC. WIRIllG COULD RESULT IN LOSS OF POWER TO SAFETY RELATER llWAC EQUIPMENT OR J01111116 EACH INDEPENDENT S03CE OF CLASS IE POKR. P6E TO C0lFLY W/SEPARATI0ll CRITERIA Ill FSAR AND SIllILE FAILURE CRITERIA 0F IEEE 279-1971 AND IEEE 300-1971.
COMENT: ECH. OR ELEC. FAILtNtE OF SIllGLE TRAllSFER SWITCH A110 ASSOC. WIRIllG COULD RESULT IN LOSS OF POWER TO SAFETY RELATER llWAC EQUIPMENT OR J01111116 EACH INDEPENDENT S03CE OF CLASS IE POKR. P6E TO C0lFLY W/SEPARATI0ll CRITERIA Ill FSAR AND SIllILE FAILURE CRITERIA 0F IEEE 279-1971 AND IEEE 300-1971.
8017        821004 ~00~ ~ E 830225 TIS ER/A                         ELE EB IEE CRYP SYS. CONTROL P0lER FOR SAFETY ltELATED EQUIP.
~ ~ ~ E 830225 TIS ER/A ELE EB IEE CRYP SYS. CONTROL P0lER FOR SAFETY ltELATED EQUIP.
COMlENT: BASED ON TES AllB SIEC REVIEW OF BCP RES. SHT. SIGNED 830118: 1) MODS REQUIRED AllD FILE ECLASSIFIED FROM ER/AB TO ER/Ae
8017 821004 00 COMlENT: BASED ON TES AllB SIEC REVIEW OF BCP RES. SHT. SIGNED 830118: 1) MODS REQUIRED AllD FILE ECLASSIFIED FROM ER/AB TO ER/Ae
: 2) Ell 6INEERING RESOLUTION PROPOSED BY DCP ACCEPTABLE TO IBVP. UPoll COMPLET10ll 0F MODS AS INDICATED BY A BCP ColF SKTe FILE TO K REOPENED FOR SIEC YERIFICATIOld 0F MODS.
: 2) Ell 6INEERING RESOLUTION PROPOSED BY DCP ACCEPTABLE TO IBVP. UPoll COMPLET10ll 0F MODS AS INDICATED BY A BCP ColF SKTe FILE TO K REOPENED FOR SIEC YERIFICATIOld 0F MODS.
                                                                                                  ~~
-8017 52io0I ~06 ~
          -8017         52io0I ~06 ~         i~ 830308 SEC PEUi~ N5 fii NS                           CRVP SYS. CONTROL PO ER FOR SAFETY RELAT G EQUIP.
i~ 830308 SEC PEUi~ N5 fii NS CRVP SYS. CONTROL PO ER FOR SAFETY RELAT G EQUIP.
~~
COMENT PGLE ANALYZED CONTROL SCEME FOR S!lNLE FAILURE CRITERIA: AllD lillL REPLACE SINGLE BUS SELECTOR SilITCH W/TWO REBLBIBellT, INTERLOCKED SillTCES. SEC A61 TEES W/PROPOSEB MOD AllB WILL FIELD VERIFIY. FILE SHOULD E RECLASSIFIED FROM ER/AB TO ER/A.
COMENT PGLE ANALYZED CONTROL SCEME FOR S!lNLE FAILURE CRITERIA: AllD lillL REPLACE SINGLE BUS SELECTOR SilITCH W/TWO REBLBIBellT, INTERLOCKED SillTCES. SEC A61 TEES W/PROPOSEB MOD AllB WILL FIELD VERIFIY. FILE SHOULD E RECLASSIFIED FROM ER/AB TO ER/A.
801 T 821004 OD               T 830309 TE5 ER/A ~ kiFit5                             [5~ CRVP SYS. CONTROL P0lER FOR SAFETY RELATED EQU COMMENT: TES & SWEC REVIEW OF 830118 KP RESOLUTI0ld SHEET. RECLASSIFIED FROM ER/AB TO ER/A. RESOLUTION BY DCP ACCEPTAKE TO IDVP.
801 T 821004 OD T 830309 TE5 ER/A ~ kiFit5
[5~ CRVP SYS. CONTROL P0lER FOR SAFETY RELATED EQU COMMENT: TES & SWEC REVIEW OF 830118 KP RESOLUTI0ld SHEET. RECLASSIFIED FROM ER/AB TO ER/A. RESOLUTION BY DCP ACCEPTAKE TO IDVP.
I FILE TO BE OPEED FOR SWEC VERIFICATION IF0ll C0lFLETION OF REQUIRED MODS. THIS ERROR REPORT REITERATES FILE REV. 3 SOLEY TO CONFORM TO IDVP PROCESS SEQUENCE.
I FILE TO BE OPEED FOR SWEC VERIFICATION IF0ll C0lFLETION OF REQUIRED MODS. THIS ERROR REPORT REITERATES FILE REV. 3 SOLEY TO CONFORM TO IDVP PROCESS SEQUENCE.
l 8017       821004 ~iiD" ~ T 830601 TES DIR                           SIECIiRil IES       CRVP SYS. CONTROL POWER FOR SAFETY RELATG EQUIP.
l 8017 821004 ~iiD" ~ T 830601 TES DIR SIECIiRil IES CRVP SYS. CONTROL POWER FOR SAFETY RELATG EQUIP.
t         COMMENT: TES RE0 TEST SWEC TO REVIEW DCP C0lFLET10N SIEET BATED 830527 AS VERIFIED BY SITE IllSPECTION AllB PROVIE A REC 0lllEISATI0ll FOR FUTURE DISPOSITION.
t COMMENT: TES RE0 TEST SWEC TO REVIEW DCP C0lFLET10N SIEET BATED 830527 AS VERIFIED BY SITE IllSPECTION AllB PROVIE A REC 0lllEISATI0ll FOR FUTURE DISPOSITION.
          ~
i
i 8017       821004 OD       ~ 7 830601 E C PPRR/CI lES ItRB YES                         CRVP SYS. CONTROL POER FOR SAFETY RELATED EQUIP.
~
8017 821004 OD
~ 7 830601 E C PPRR/CI lES ItRB YES CRVP SYS. CONTROL POER FOR SAFETY RELATED EQUIP.
COMENT: PGLE REPLACED SIIIGLE BUS SELECTOR SWITCHe llHICH CollTROLLEB EACH TRAlli OF CR AC EQUIPMENT, W/Til0 SWITCHES, DE FOR EACH TRAIN. ColFLETED AllB VERIFIED BY SWEC. PGLE ETERMIED TWO SWITCES SUBJECT TO ABMillISTRATIVE PROCatstES IN LIEU OF KEY INTERLOCK!ll6.
COMENT: PGLE REPLACED SIIIGLE BUS SELECTOR SWITCHe llHICH CollTROLLEB EACH TRAlli OF CR AC EQUIPMENT, W/Til0 SWITCHES, DE FOR EACH TRAIN. ColFLETED AllB VERIFIED BY SWEC. PGLE ETERMIED TWO SWITCES SUBJECT TO ABMillISTRATIVE PROCatstES IN LIEU OF KEY INTERLOCK!ll6.
8017        821004 ~0D~ ~ T 130603 TES PRR/CI                         TES EB IES CRVP SYS. CONTROL PO ER FOR SAFETY RELATED EQUIP.
~ ~ ~ T 130603 TES PRR/CI TES EB IES CRVP SYS. CONTROL PO ER FOR SAFETY RELATED EQUIP.
C0lWENT: 110D DESCRIBED IN DCP ltESOLUTI0ld SEET DATED 830124 liAS ItEVIEED AllD FOUND ACCEPTABLE. VERIFICATION OF TE MOD BY TE IDVP DN 830524-25 C010'IRilED THAT THE MODS ARE C0lFLETE AltD CONSISTANT W/THE ACCEPTED RESOLUTION.
8017 821004 0D C0lWENT: 110D DESCRIBED IN DCP ltESOLUTI0ld SEET DATED 830124 liAS ItEVIEED AllD FOUND ACCEPTABLE. VERIFICATION OF TE MOD BY TE IDVP DN 830524-25 C010'IRilED THAT THE MODS ARE C0lFLETE AltD CONSISTANT W/THE ACCEPTED RESOLUTION.
8017       821004 OD             9 830603 TES CR                     NONE RRB YES       CRVP SYS. CONTROL POWER FOR SAFETY RELATD EQUIP.
8017 821004 OD 9 830603 TES CR NONE RRB YES CRVP SYS. CONTROL POWER FOR SAFETY RELATD EQUIP.
COMMEllT: ECH OR ELEC FAIListE OF SIINILE TRAllSFER SWITCH AllD ASSOC WIRING COULD RESULT IN LOSS OF POER TO S-R EQUIPEllT.
COMMEllT: ECH OR ELEC FAIListE OF SIINILE TRAllSFER SWITCH AllD ASSOC WIRING COULD RESULT IN LOSS OF POER TO S-R EQUIPEllT.
VERIFICATION OF TE MOD BY IDVP Oil 830524-25 CONFIRMED THAT MODS ARE COMPLETE AND CONSISTAllT W/ ACCEPTED RESOLUTI0ll.
VERIFICATION OF TE MOD BY IDVP Oil 830524-25 CONFIRMED THAT MODS ARE COMPLETE AND CONSISTAllT W/ ACCEPTED RESOLUTI0ll.
CLOSED ITEM. IIAS PREVIOUSLY All ER/A.
CLOSED ITEM. IIAS PREVIOUSLY All ER/A.
l I_. ___ .          -
l I.


    ~ . _ .                      . - _ .                    - .          _ - - - - .                  -    --          - _ - -                - . .
~. _.
!                                                                                                                                                                                                  l REV. O                                 LATESTllEY.         ACTION         P6K                                                   D.3-92             i
REV. O LATESTllEY.
                                                                                ~
ACTION P6K D.3-92
FILE NO.                 DATE BASIS REV. BATE                               BY STATUS OR6 TES NOBS SUBKCT
~
!              I ~~8018                    821004 BMS ~If 821004 S C OIR                                  ~SIEC itiiB               M S YALYES FCV 37130 K SI8 NATION 1 GUALIFICATIGil CGOENT! VALUES FCV 37 8 38 OPERATOP AW CNTROL CIRCUITRY ARE ES!8 MATED AS CLAS8 !! BUT ARE LOCATED 011 CLASS I PIPIM.
FILE NO.
DATE BASIS REV. BATE BY STATUS OR6 TES NOBS SUBKCT
~SIEC itiiB M S YALYES FCV 37130 K SI8 NATION 1 GUALIFICATIGil I ~~8018 821004 BMS ~If 821004 S C OIR CGOENT! VALUES FCV 37 8 38 OPERATOP AW CNTROL CIRCUITRY ARE ES!8 MATED AS CLAS8 !! BUT ARE LOCATED 011 CLASS I PIPIM.
NO EVIK11CE WAS FOUW THAT TE YALUE OPERATES OR CONTROL CIRCulTRY LEET CLASS I REGUIRElENTS.
NO EVIK11CE WAS FOUW THAT TE YALUE OPERATES OR CONTROL CIRCulTRY LEET CLASS I REGUIRElENTS.
                                    ~                 ~           ~~                                     ~               ~~
~
~
~~
~
~~
8018 821004 BNB 1 821005 E C PPRR/0iP TES EB MS YALUES FCV 37138 KSISMATION 100ALIFICATim
+
+
8018            821004 BNB                  1 821005 E C PPRR/0iP TES EB                                  MS YALUES FCV 37138 KSISMATION 100ALIFICATim C019Elli IIEKSI611 ATE FLOW CONTROL MVES FCV 37 8 38 A6 KSIM CLASS I ITEMS AS TO GUALIFY TIEN AS SUCH.
C019Elli IIEKSI611 ATE FLOW CONTROL MVES FCV 37 8 38 A6 KSIM CLASS I ITEMS AS TO GUALIFY TIEN AS SUCH.
                                ~                                                                                                          ~~
~~ iS 821004 BMB ~ E 821105 TES DIR EC E E"YALYES FCV 37838 IESIGNATIM I OUALIFICATI0li
                    ~~80iS                821004 BMB ~ E 821105 TES DIR                                 EC E                       E"YALYES FCV 37838 IESIGNATIM I OUALIFICATI0li C0lOENT: KSIM CLASSIFICATION E YALUES FCV 37 8 30, LOCATES ON CL.I PIPIE IS 18C CL.II. SIllCE TIEY IRIST OPERATE TO ISEATE A i
~
POSTULATEB MEAK Ill AUX. T.B. FEEB PtW(S)e TIEY SWEB K CL. I. AYAILABILITY OF TIESE VALYER TO OPutATE M1 A881KB l                                       UNLESS TIE OPERATORS I CollTROL CIRCUITRY ARE CL. I                                                                                                       !
~~
                                                                                                          ~       ~ ~~~                                                                             t
80 i
                      ~iliiE~ 821004                  ~0 F       ~3~ 821130 NC PPRR/0!P NC RRB                                     EFE ~YALYES FCY 37138 KSIGIATIS 3 GUALIFICATIN               i
C0lOENT: KSIM CLASSIFICATION E YALUES FCV 37 8 30, LOCATES ON CL.I PIPIE IS 18C CL.II. SIllCE TIEY IRIST OPERATE TO ISEATE A POSTULATEB MEAK Ill AUX. T.B. FEEB PtW(S)e TIEY SWEB K CL. I. AYAILABILITY OF TIESE VALYER TO OPutATE M1 A881KB l
;                    C019Elli: P6K TO JUSTIFY TIE BASIS FOR CLASSIFYIllB YALUES FCV 37 8 38 AS CLASS 11 YERSUS CLASS IA. AS TEY ARE LOCATER IN CL. I PIPIll6 AllB Call AFFECT IFERATIM W TIE TilttillE RIVEli AUXILIART FEElllATER PWFS, TKY ARE CollSIDERED TO K SAFETY                                       !
UNLESS TIE OPERATORS I CollTROL CIRCUITRY ARE CL. I t
d RELATES COWOIENTS.
0
                                                              ~ ~~                                                           -
~
8018            821004    ~iil B              4 821202 TES PitR/0IP EIE EB                                 IFI~YELYES FCV 37138 KSIWATI0ll'1 OUALIFICATI0ll C0lWENT: P68E TO .RISTIFY TIE BASIS FR CLASSIFYIONi YALYES FCV 37 8 38 AS CLASS 11 YERRIS CLASS 14. AS TEY ARE LOCATED lli CL. I e
~ ~~~
PIPING AllB Call AFFECT OPERATI0li 0F TE TlftBIE BRIYEll AtlXILIARY FEEDWATER PtNFSe THEY ARE CONSIEREB TO E SAFETY ItELATED COlF01EllTS.
~ F
l                                ~                                                                                          -
~3~
8018           821004 DMB ~ I 830302 TES OIR                                 iidC ititt                 ES YALUES FCV 37138 KS!811AT10N 1 QUALIFICAT1011 C019ENT: SilEC TO KVIEW TE BCP C01FLETIOll SHEET: IDYP FILE 8018, SIGIED 830210e AND PROYlK A ItEC019E84TI0ll FOlt FUTINE DISP 0Sli!GN.
821130 NC PPRR/0!P NC RRB EFE ~YALYES FCY 37138 KSIGIATIS 3 GUALIFICATIN i
                      ~                                                                                                      ~~~
~iliiE~ 821004 C019Elli: P6K TO JUSTIFY TIE BASIS FOR CLASSIFYIllB YALUES FCV 37 8 38 AS CLASS 11 YERSUS CLASS IA. AS TEY ARE LOCATER IN CL. I PIPIll6 AllB Call AFFECT IFERATIM W TIE TilttillE RIVEli AUXILIART FEElllATER PWFS, TKY ARE CollSIDERED TO K SAFETY RELATES COWOIENTS.
9010            821004    ~BMB~~ ~ E 830304 SEC 15IIRICi TES EB                                           M S VALYES FCV 37138 K SIGNATI0ll & RIALIFICATION ColgENT! DCP ColF. SNT. BATEB 830301 ISICATES FCV 37 8 38 CL. I YALUES BUT INSTRUENT CL. II. 30Cl3ENTATION ISICATES, PER FSAR,
d
,    O                                    OFF-SITE POWER 110T RE8UIllEl TO E ASti3El LOST AIS II0lulAL Fu idOEB K EXPECTED TO E AYAILABLE.18Eli ICP ltEVIEllS ElIYIR.
~ ~~
00ALIFICATI0ll K EOUIP. AFTER 8001 Allt LIIE IltEAK AllALYSES, CECK OF ASSUlFTIONS USED FOR 8013 SHOULB K llABE BY BCP.
~iil 4 821202 TES PitR/0IP EIE EB IFI~YELYES FCV 37138 KSIWATI0ll'1 OUALIFICATI0ll B
                                                                                                                              ~~
8018 821004 C0lWENT: P68E TO.RISTIFY TIE BASIS FR CLASSIFYIONi YALYES FCV 37 8 38 AS CLASS 11 YERRIS CLASS 14. AS TEY ARE LOCATED lli CL. I PIPING AllB Call AFFECT OPERATI0li 0F TE TlftBIE BRIYEll AtlXILIARY FEEDWATER PtNFSe THEY ARE CONSIEREB TO E SAFETY e
i
l ItELATED COlF01EllTS.
                      ~      56ii~ 52i664 "iilB~ T 830309 TES PI E f' E iii                                                         E S YALYES FCV 37138 K S1811A110ll & GUALIFICATIGli ColeENT! BCP ColF. SHT. DATED 830301 IMICATES FCV 37 8 38 CL. I VALYES IUT IllSTRL81ENT CL. II. IOCLIENTATION IllDICATES, PDt FSAR,
8018 821004 DMB ~ I 830302 TES OIR iidC ititt ES YALUES FCV 37138 KS!811AT10N 1 QUALIFICAT1011
;                                        0FF-SITE POIER NOT RE0ulltED 10 K ASSIRED LOST AND 110RMAL FW 11019 K EXPECTED TO K AYAILAILE. IREN DCP REVIEWS EllYIR.
~
C019ENT: SilEC TO KVIEW TE BCP C01FLETIOll SHEET: IDYP FILE 8018, SIGIED 830210e AND PROYlK A ItEC019E84TI0ll FOlt FUTINE DISP 0Sli!GN.
~~~
~ ~~ ~ E 830304 SEC 15IIRICi TES EB M S VALYES FCV 37138 K SIGNATI0ll & RIALIFICATION
~
9010 821004 BMB ColgENT! DCP ColF. SNT. BATEB 830301 ISICATES FCV 37 8 38 CL. I YALUES BUT INSTRUENT CL. II. 30Cl3ENTATION ISICATES, PER FSAR, OFF-SITE POWER 110T RE8UIllEl TO E ASti3El LOST AIS II0lulAL Fu idOEB K EXPECTED TO E AYAILABLE.18Eli ICP ltEVIEllS ElIYIR.
O 00ALIFICATI0ll K EOUIP. AFTER 8001 Allt LIIE IltEAK AllALYSES, CECK OF ASSUlFTIONS USED FOR 8013 SHOULB K llABE BY BCP.
~ 56ii~ 52i664 "iilB~ T 830309 TES PI E f' E iii E S YALYES FCV 37138 K S1811A110ll & GUALIFICATIGli
~~
i ColeENT! BCP ColF. SHT. DATED 830301 IMICATES FCV 37 8 38 CL. I VALYES IUT IllSTRL81ENT CL. II. IOCLIENTATION IllDICATES, PDt FSAR, 0FF-SITE POIER NOT RE0ulltED 10 K ASSIRED LOST AND 110RMAL FW 11019 K EXPECTED TO K AYAILAILE. IREN DCP REVIEWS EllYIR.
QUALIFICATION OF EgilIP. AFTER 9001 AllD LIIE IltEAK ANALYSES CECK OF ASSl3FTI0llS USED FOR SC18 SHOKB K MADE BY BCP.
QUALIFICATION OF EgilIP. AFTER 9001 AllD LIIE IltEAK ANALYSES CECK OF ASSl3FTI0llS USED FOR SC18 SHOKB K MADE BY BCP.
1
1
                      ~56I5~ 821004 TME ~ E 8 3 309 TES CR                                                 IililE ItRB E EFE UELVES FCV 37138 KSIONATION 3'90ALIFICATI0ll Coluffli: YALYES FCV 37838 AllE DESiliMATED AS CL. II IUT AltE LOC. 011 CL. I PIPIN6.110 EVIB. FDLBID THAT TIE YALYES EET CL. I ItES.
~56I5~ 821004 TME ~ E 8 3 309 TES CR IililE ItRB E EFE UELVES FCV 37138 KSIONATION 3'90ALIFICATI0ll Coluffli: YALYES FCV 37838 AllE DESiliMATED AS CL. II IUT AltE LOC. 011 CL. I PIPIN6.110 EVIB. FDLBID THAT TIE YALYES EET CL. I ItES.
i                                         BCP COMP SHT 8303011100. FCY37838 CL. I VALVES BUT IllSTR CL. II. DOC. INDICATES, PER FSAlte OFF-SITE P0llER 110T REO. TO E l                                         ASSulED LOSilllORMAL FW WOULD E EXPECT 10 K AYAIL.DCP RYllS EllVIR OUAL OF EQUIP MTER 8001 DCP TO CECK ASLIF FOR 8018.C
i BCP COMP SHT 8303011100. FCY37838 CL. I VALVES BUT IllSTR CL. II. DOC. INDICATES, PER FSAlte OFF-SITE P0llER 110T REO. TO E l
                      ~565f" B21005 ~5 E T 821005 SiiC 91R                                                 5 EC E i                 M W FIltE Pit 0TECTION
ASSulED LOSilllORMAL FW WOULD E EXPECT 10 K AYAIL.DCP RYllS EllVIR OUAL OF EQUIP MTER 8001 DCP TO CECK ASLIF FOR 8018.C
:                    COMENT: FIRE 201E 3-0-2 (EL.100' AUX.)CollTA.d BFI Il0 TOR DRIYEli AFW PtBIPS AllB CONTROL CIltCUITRY (CNIK8317) F0ft FCV-95 IBi!CH IS i                                         ItEQUIRED F0lt OPERATI011 OF TURBillE DitIVEN Wii PUlf. Sill 6LE FIRE 111 THIS ZONE COULB ABYERSELY EFECT OPERATI0ll 0F ALL i                                         TittEE Mil PulFS.                                                                                                                                       ,
~565f" B21005 ~5 E T 821005 SiiC 91R 5 EC E i M W FIltE Pit 0TECTION COMENT: FIRE 201E 3-0-2 (EL.100' AUX.)CollTA.d BFI Il0 TOR DRIYEli AFW PtBIPS AllB CONTROL CIltCUITRY (CNIK8317) F0ft FCV-95 IBi!CH IS i
                                                                                                                              ~~
ItEQUIRED F0lt OPERATI011 OF TURBillE DitIVEN Wii PUlf. Sill 6LE FIRE 111 THIS ZONE COULB ABYERSELY EFECT OPERATI0ll 0F ALL i
8019           821005' DMD ~1                   821014 SidC PPRR/ DIP TES Ell                           AFU FIltE PROTECTION i                     COMENT: PGIE SHolLD KTEltMIE IF. TIE CollTROL CIRCUITRY Ill CM K8317 IS REIRIIRED FOR SWE OPERATION F FCV-95 AllD IF A FIRE i                                         COED PREYElli TE PROPER OPERATI0li 0F FCV-95.
TittEE Mil PulFS.
~~
8019 821005' DMD
~1 821014 SidC PPRR/ DIP TES Ell AFU FIltE PROTECTION i
COMENT: PGIE SHolLD KTEltMIE IF. TIE CollTROL CIRCUITRY Ill CM K8317 IS REIRIIRED FOR SWE OPERATION F FCV-95 AllD IF A FIRE i
COED PREYElli TE PROPER OPERATI0li 0F FCV-95.
s
s
                                      ~                             ~~                                                       -
~
8019           821005 DMD                 2 821022 TES PitR/0IP ELE IEN                                 AFW FIRE PROTECTI0ll COMENT: P6K SHOED KTEltMIME IF TE C0llTROL CIltCUITRY Ill CW K8317 IS REQUIRED F0ft SWE OPERATI0ll 0F FCV-95 AllD IF A FIRE
~~
: l.                                       COULD PREVElli TIE Pil0PER OPERATIM OF FCV-95.
8019 821005 DMD 2 821022 TES PitR/0IP ELE IEN AFW FIRE PROTECTI0ll COMENT: P6K SHOED KTEltMIME IF TE C0llTROL CIltCUITRY Ill CW K8317 IS REQUIRED F0ft SWE OPERATI0ll 0F FCV-95 AllD IF A FIRE l.
8019           821005 DilD ~ E 830111 TES OIR                                 ~IEC S     IEN                AFW fille PROTECTI0ll
COULD PREVElli TIE Pil0PER OPERATIM OF FCV-95.
.                      COMENT: FIRE ZONE 3-9-2 (EL.100'-0' Ill AUX. ED8.), CollTAlllS BOTH MB AFW PulFS AllD CollTROL CIRCUITRY (CND K8317)
~IEC IEN AFW fille PROTECTI0ll 8019 821005 DilD ~ E 830111 TES OIR S
FOR FCV-95 WHICH IS REQUlllEl F0lt (PERATION OF TD EW PulF. SlEC TO REVIEW DCP C0lFLETION SEET DATED 821216 AllD .
COMENT: FIRE ZONE 3-9-2 (EL.100'-0' Ill AUX. ED8.), CollTAlllS BOTH MB AFW PulFS AllD CollTROL CIRCUITRY (CND K8317)
:                                        AllD Plt 0 VIE ItECONIENBATI0ll FOR FUTINtE DISPOSITION.
FOR FCV-95 WHICH IS REQUlllEl F0lt (PERATION OF TD EW PulF. SlEC TO REVIEW DCP C0lFLETION SEET DATED 821216 AllD.
                                                                    ~~                                                       ~~
AllD Plt 0 VIE ItECONIENBATI0ll FOR FUTINtE DISPOSITION.
!                            8019           821005 DIO                 4 830216 SiiC PPitR/CI E Ei                                   AFW FIRE PROTECTION 4
~~
C0lgENT! DCP RESEUTION AllB C0lFLETIN SHEETS FOR 8019 DATEB 830124 AllB PGtTION OF DCP ltESOLUTIM AldB COMPLETION SEETSe DATED 830203, F0lt 8047. MOST SEYEllE EFFECT MiliHT K FAILUltE OF S.6. K01100181 YALVES TO AUTO ISOLATI0ll FROM TD PUNP STAltT i
~~
O                        8019 INDICATI01l. SilEC AGitEES WITH AllALYSIS.
8019 821005 DIO 4 830216 SiiC PPitR/CI E Ei AFW FIRE PROTECTION C0lgENT! DCP RESEUTION AllB C0lFLETIN SHEETS FOR 8019 DATEB 830124 AllB PGtTION OF DCP ltESOLUTIM AldB COMPLETION SEETSe DATED 4
821005 BilD
830203, F0lt 8047. MOST SEYEllE EFFECT MiliHT K FAILUltE OF S.6. K01100181 YALVES TO AUTO ISOLATI0ll FROM TD PUNP STAltT O
                                                                    ~
INDICATI01l. SilEC AGitEES WITH AllALYSIS.
5 830225 TES PitE/CE TES Eil W W FIRE PROTECTION COMEllT: BASED ON IldFORMATI0li Ili DCP ltESOLUTION SEET SililED 830124 AND C0lFLET10N SIEET S16ED 830203, IDYP C0llCLUDES THAT
i 8019 821005 BilD 5 830225 TES PitE/CE TES Eil W W FIRE PROTECTION
;                                          THE CONCERN HAS Kell ABEGUATELY ADMESSEB.
~
        .-.._-.-.-_m.-...._.                               . . ,                _,,,__,,rm..__         m       ,              ,m-_     ym,   _ .. ...  ,, ,_. _ . . _ _. ___-~_,g , .._.
COMEllT: BASED ON IldFORMATI0li Ili DCP ltESOLUTION SEET SililED 830124 AND C0lFLET10N SIEET S16ED 830203, IDYP C0llCLUDES THAT THE CONCERN HAS Kell ABEGUATELY ADMESSEB.
.-.. -.-.- m.-.....
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REV. 0                     LATEST REV.         ACTION     PGE D.3-93
REV. 0 LATEST REV.
\   FILE NO.     DATE BASIS REV.         DATE     BY     STATUS ORS TES MODS SUBJECT 8019     82i665 DMD ~ T 830225 TfS CR                       56if LfE i6~ AFW FIRE PROTECTION COMENT: SINGLE FIRE IN ZONE 3-0-2 COULD ADVER EFECT OPER OF ALL 3 EW PUMPS ENDANGERING SAFE SIRITDOWN OF PLMT.PG1E SHOULD DET IF TE CONTRL CIRCUITRY IN CND K8317 IS EG FOR SEE OPER OF FCV-95 8 IF A FIRE COULD PREVENT THE PR&ER OPER OF FCV-95.
ACTION PGE D.3-93
\\
FILE NO.
DATE BASIS REV.
DATE BY STATUS ORS TES MODS SUBJECT 8019 82i665 DMD ~ T 830225 TfS CR 56if LfE i6~ AFW FIRE PROTECTION COMENT: SINGLE FIRE IN ZONE 3-0-2 COULD ADVER EFECT OPER OF ALL 3 EW PUMPS ENDANGERING SAFE SIRITDOWN OF PLMT.PG1E SHOULD DET IF TE CONTRL CIRCUITRY IN CND K8317 IS EG FOR SEE OPER OF FCV-95 8 IF A FIRE COULD PREVENT THE PR&ER OPER OF FCV-95.
BASED ON INFO IN DCF RES SN(830124) 1 C0F SH B047(830203) IDVP CONCLUDES THAT TE CONCERN HAS BEEN AEQUATELY ABD. C!.
BASED ON INFO IN DCF RES SN(830124) 1 C0F SH B047(830203) IDVP CONCLUDES THAT TE CONCERN HAS BEEN AEQUATELY ABD. C!.
    ~                                                            ~
8020 821004 ~iiMii ~ E 821004 SiiEC OlR 5idC 5 ~
8020     821004 ~iiMii ~ E 821004 SiiEC OlR                 5idC 5 ~           ~IE5ISFIREPROTECTIONCABLESEPARATION C
~
COMENT: PGLE HAS CONCLUDED THAT SINGLE FIRE IN MY FIRE 20E WILL NOT ADVERSELY AFFECT CRVP SYSTEM NEEED FOR SAFE-SitlTDOWN.
~IE5ISFIREPROTECTIONCABLESEPARATION
~
C COMENT: PGLE HAS CONCLUDED THAT SINGLE FIRE IN MY FIRE 20E WILL NOT ADVERSELY AFFECT CRVP SYSTEM NEEED FOR SAFE-SitlTDOWN.
PEVIEW 0F ANALYSIS RAISED CONCCRNS OF FIRE'S EFFECT ON THE CAPABILITY TO MINTAIN CONTROL ROOM HABITABILITY.
PEVIEW 0F ANALYSIS RAISED CONCCRNS OF FIRE'S EFFECT ON THE CAPABILITY TO MINTAIN CONTROL ROOM HABITABILITY.
8020     821004 DMD         1 821014 SWEC PPRR/0!P TES JWW                   CRVP SYS FIRE PROTECTION CAK E SEPARATION COMENT: PG1E SHOLLD IENTIFY MODE OF OPERATION, EQUIPMENT, CIRCUIT ROUTINGS, AND POWER SLFPLIES HECESSARY TO MINTAIN CR HABITABILITY. TE IEACT OF A FIRE IN ANY ZONE CONTAINING TESE CIRCUITS SHOULD ALSO BE EVALUATED.
8020 821004 DMD 1 821014 SWEC PPRR/0!P TES JWW CRVP SYS FIRE PROTECTION CAK E SEPARATION COMENT: PG1E SHOLLD IENTIFY MODE OF OPERATION, EQUIPMENT, CIRCUIT ROUTINGS, AND POWER SLFPLIES HECESSARY TO MINTAIN CR HABITABILITY. TE IEACT OF A FIRE IN ANY ZONE CONTAINING TESE CIRCUITS SHOULD ALSO BE EVALUATED.
                                                                          ~
~ED'
8020      821004 ~ED'D    ~2~ 821029 Tii PRR/0IP PGiEJWW ~ CRVP SYS FIRE PROTECTION CAKE SEPARATION COMENT: PGIE SHOULD IDENTIFY MODE OF OPERATION, EDUIPMENTe CIRCUIT ROUTINGS AND POWER SUPPLIES NECESSARY TO MAINTAIN CR HABITABILITY. THE I E ACT OF A FIRE IN ANY ZONE CONTAINING THESE CIRCulTS SHOULD ALSO BE EVALUATED.
~2~
8020     821004 DMD ~ 5 330310 tis DIR                     EiC E               CRVP SYS FIRE PROTECTION CA RE SEPARATION COMENT SWEC TO REVIEW DCP RESPONSES SIGNED 830307 MD PROVibE A RECOMENDATION FOR FUTURE DISPOSITION.
821029 Tii PRR/0IP PGiEJWW ~ CRVP SYS FIRE PROTECTION CAKE SEPARATION
8020     821004 DMD ~ I 830315 SEEC PPRR/DEV EEE LEE ~~ CRVP SYS FIRE PROTECTION CABLE SEPARATION COMENT: SWEC REVIEWED DCP 830307 COMP SHT AND AGREES W/ SCOPE, METHODOLOGYe AND CONCLUSIONS. FOR FIRES OUTSIDE CR ENVELOPEe CRVP CAN CONTINUE TO OPERATE SUCH THAT CR HABITABILITY IS MAINTAINED. TO BE CLOSED AFTER FIELD CONFIRMTION OF CRVP circuli ROUTINGS MD SEPARATION COMMITMENTS MDE IN DCP MALYSIS.
~
                                                    ~
D 8020 821004 COMENT: PGIE SHOULD IDENTIFY MODE OF OPERATION, EDUIPMENTe CIRCUIT ROUTINGS AND POWER SUPPLIES NECESSARY TO MAINTAIN CR HABITABILITY. THE I E ACT OF A FIRE IN ANY ZONE CONTAINING THESE CIRCulTS SHOULD ALSO BE EVALUATED.
8020     821004 DMD ~~ 8303235        TES PRR/DEV PGIE M E CRVP SYS FIRE PROTECTION CABLE' SEPARATION COMENT: IDVP REVIEWED DCP 830307 COMP SHT AND AGREES W/SCOPEe METHODOLOGY, AND CONCLUSIONS. FOR FIRES OUTSIE CR ENVELOPEe CRVP CAN CONTIPJE TO OPERATE SUCH THAT CR HABITABILITY IS MINTAINED. TO BE CLOSED AFTER FIELD CONFIPMATION OF CRVP CIRCUIT
8020 821004 DMD ~ 5 330310 tis DIR EiC E CRVP SYS FIRE PROTECTION CA RE SEPARATION COMENT SWEC TO REVIEW DCP RESPONSES SIGNED 830307 MD PROVibE A RECOMENDATION FOR FUTURE DISPOSITION.
8020 821004 DMD ~ I 830315 SEEC PPRR/DEV EEE LEE ~~ CRVP SYS FIRE PROTECTION CABLE SEPARATION COMENT: SWEC REVIEWED DCP 830307 COMP SHT AND AGREES W/ SCOPE, METHODOLOGYe AND CONCLUSIONS. FOR FIRES OUTSIDE CR ENVELOPEe CRVP CAN CONTINUE TO OPERATE SUCH THAT CR HABITABILITY IS MAINTAINED. TO BE CLOSED AFTER FIELD CONFIRMTION OF CRVP circuli ROUTINGS MD SEPARATION COMMITMENTS MDE IN DCP MALYSIS.
8020 821004 DMD ~~ 830323 TES PRR/DEV PGIE M E CRVP SYS FIRE PROTECTION CABLE' SEPARATION 5
~
COMENT: IDVP REVIEWED DCP 830307 COMP SHT AND AGREES W/SCOPEe METHODOLOGY, AND CONCLUSIONS. FOR FIRES OUTSIE CR ENVELOPEe CRVP
/O>
/O>
(             ROUTINGS AND SEPARATION COMITMENTS MADE IN DCP ANALYSIS.
CAN CONTIPJE TO OPERATE SUCH THAT CR HABITABILITY IS MINTAINED. TO BE CLOSED AFTER FIELD CONFIPMATION OF CRVP CIRCUIT
8020     821004 DMD ~ T 830407 Tf5 CR                       E6IE lii i6~ CRVP SYS FIRE PROTECTIDW CABLE SEPARATION COMENT CONCERN OF FIRE'S EFFECT ON CAPABILITY TO MAINTAIN CR HABITABTLITY. IDVP REVIEWED DCP 830307 COMP SHT 1 AGREES W/ SCOPE, METHODOLOGYe I CONCLUSIONS. FOR FIRES OUTSIDE CR ENVELOPEe CRVP CAN CONTINUE TO OPERATE SUCH THAT CR HABITABILITY IS MAINTAINED. TO E CLOSED AFTER FIELD CBNFIRMTION OF CRVP CIRCUIT ROUTINGS 1 SEPARATION COMITMENTS MDE IN DCP AML.KV 8021     821013 DMD ~ E 821013 SiiEC OIR                   5IIEC 5 - AFW FIRE PROTECTION COMENT: FIELD INSPECTION OF APPROX. 50% OF ALL POWER / CONTROL CIRCulT ROUTINGS ASSOCIATED W/EW IDENTIFIED DISCREPENCIES ETEEN AS-BUILT 1 PGLE REPORT (SIFPR). ADE00 ATE SEPARATION OF POWER / CONTROL CIRCUITS FOR REDUNDANT TRAINS OF AFU MAY NOT BE PROVIIfD. SINGLE FIRE COULD RENDER ALL THREE AFW PUMPS INOPERABLE (SEE E01-8019).
(
8021'     821013 DMD ~~1 821014 SifC PPRR/0IP if5 iii ~~ AFW FIRE PROTECTION COMENT: PG1E SHOULD IDENTIFY ALL CIRCUIT NUMBERS ASSOC. W/AFW ACTIVE COMP 0ENTS MD DETERMIE THEIR ACTUAL FIELD ROUTINGS BY CONDUIT NUMBERS AND FIRE ZONE. ALSO USE ALL FIELD VERIFIED ROUTINGS TO PERFORM ANALYSIS DEMONSTRATIhG THAT SINGLE FIRE IN ANY ZONE WILL NOT PREVENT AFW SYSTEM FROM MEETING TE SIFPR COMITMEN15.
ROUTINGS AND SEPARATION COMITMENTS MADE IN DCP ANALYSIS.
8021     821013 DMD ~ E 821026 SE C PER/AB                 555 5 ~~ AFW FIRE PROTECTION COMENT: PGIE SHOULD IICNilFY All CIRCUIT NUMBERS ASSOC. W/AFW ACTIVE COMPONENTS AND DETERMIE THEIR ACTUAL FIELD ROUTINGS BY CONDUIT NUMBERS AND FIRE ZONE. ALSO USE ALL FIELD VERIFIED ROUTINGS TO PERFORM ANALYSIS DEh0NSTRATING TMT SINGLE FIRE IN ANY ZONE WILL NOT PREVENT AFW SYSTEM FROM MEETING TE SIFPR COMITMENTS.
8020 821004 DMD ~ T 830407 Tf5 CR E6IE lii i6~ CRVP SYS FIRE PROTECTIDW CABLE SEPARATION COMENT CONCERN OF FIRE'S EFFECT ON CAPABILITY TO MAINTAIN CR HABITABTLITY. IDVP REVIEWED DCP 830307 COMP SHT 1 AGREES W/ SCOPE, METHODOLOGYe I CONCLUSIONS. FOR FIRES OUTSIDE CR ENVELOPEe CRVP CAN CONTINUE TO OPERATE SUCH THAT CR HABITABILITY IS MAINTAINED. TO E CLOSED AFTER FIELD CBNFIRMTION OF CRVP CIRCUIT ROUTINGS 1 SEPARATION COMITMENTS MDE IN DCP AML.KV 8021 821013 DMD ~ E 821013 SiiEC OIR 5IIEC 5 - AFW FIRE PROTECTION COMENT: FIELD INSPECTION OF APPROX. 50% OF ALL POWER / CONTROL CIRCulT ROUTINGS ASSOCIATED W/EW IDENTIFIED DISCREPENCIES ETEEN AS-BUILT 1 PGLE REPORT (SIFPR). ADE00 ATE SEPARATION OF POWER / CONTROL CIRCUITS FOR REDUNDANT TRAINS OF AFU MAY NOT BE PROVIIfD. SINGLE FIRE COULD RENDER ALL THREE AFW PUMPS INOPERABLE (SEE E01-8019).
                                                                                  ~                                              '
8021' 821013 DMD ~~ 821014 SifC PPRR/0IP if5 iii ~~ AFW FIRE PROTECTION 1
      ~s021      821013    ~D if ~ f 821112 TE5 ERIAB~ idiE SE                         AFE FIRE PROTECTION COMENT: FIELD INSP. OF APPROX. 50% AFW POWER / CONTROL CIRCUITS SHOWS DISCREPANCIES WITH SIFPR FIRE PROTECTION RPT.
COMENT: PG1E SHOULD IDENTIFY ALL CIRCUIT NUMBERS ASSOC. W/AFW ACTIVE COMP 0ENTS MD DETERMIE THEIR ACTUAL FIELD ROUTINGS BY CONDUIT NUMBERS AND FIRE ZONE. ALSO USE ALL FIELD VERIFIED ROUTINGS TO PERFORM ANALYSIS DEMONSTRATIhG THAT SINGLE FIRE IN ANY ZONE WILL NOT PREVENT AFW SYSTEM FROM MEETING TE SIFPR COMITMEN15.
8021 821013 DMD ~ E 821026 SE C PER/AB 555 5 ~~ AFW FIRE PROTECTION COMENT: PGIE SHOULD IICNilFY All CIRCUIT NUMBERS ASSOC. W/AFW ACTIVE COMPONENTS AND DETERMIE THEIR ACTUAL FIELD ROUTINGS BY CONDUIT NUMBERS AND FIRE ZONE. ALSO USE ALL FIELD VERIFIED ROUTINGS TO PERFORM ANALYSIS DEh0NSTRATING TMT SINGLE FIRE IN ANY ZONE WILL NOT PREVENT AFW SYSTEM FROM MEETING TE SIFPR COMITMENTS.
~ if ~ f 821112 TE5 ERIAB~ idiE SE AFE FIRE PROTECTION
~
~s021 821013 D
COMENT: FIELD INSP. OF APPROX. 50% AFW POWER / CONTROL CIRCUITS SHOWS DISCREPANCIES WITH SIFPR FIRE PROTECTION RPT.
SINGLE FIRE COULD ADVERSELY AFFECT SAFE SHUTDOWN CAPABILITY. PER 821103 REVIEW COM. ACTION PG1E TO DETERMINE ACTUAL ROUTING 1 REANALYZE SINGLE FIRE CRITERION 1 MODIFY CA R E ROUTINGS IF NECESSARY.
SINGLE FIRE COULD ADVERSELY AFFECT SAFE SHUTDOWN CAPABILITY. PER 821103 REVIEW COM. ACTION PG1E TO DETERMINE ACTUAL ROUTING 1 REANALYZE SINGLE FIRE CRITERION 1 MODIFY CA R E ROUTINGS IF NECESSARY.
8021     821013 DMD ~i 830316 Ti5 OlR                     EiEC E - AFW FIRE PROTECTION COMENT SWEC TO REVIEW TE DCP RESPONSEe SIGNED 830202: MD PROVIDE A RECOMENDATION FOR FUTURE DISPOSITION.
8021 821013 DMD ~i 830316 Ti5 OlR EiEC E - AFW FIRE PROTECTION COMENT SWEC TO REVIEW TE DCP RESPONSEe SIGNED 830202: MD PROVIDE A RECOMENDATION FOR FUTURE DISPOSITION.
8021     821013 DMD ~~       5 830318 SEEC PPRR/DEV IiS 5                       AFW FIRE PROTECTION COMENT:. SWEC AGREES W/ METHODOLOGY OF ANALYSIS PERFORMED BY DCP SHOWING FIRE IN MY ONE ZONE WOULD NOT DISAKE AFW SYSTEM.
8021 821013 DMD ~~ 830318 SEEC PPRR/DEV IiS 5 AFW FIRE PROTECTION 5
COMENT:. SWEC AGREES W/ METHODOLOGY OF ANALYSIS PERFORMED BY DCP SHOWING FIRE IN MY ONE ZONE WOULD NOT DISAKE AFW SYSTEM.
FILE SHOULD NOT BE CLOSED UNTIL SATISFACTORY FIELD VERIFICATION AND CONFIRMATION OF AFW SYSTEM CURCUIT ROUTINGS MD SEPARATION COMITMENTS NOT CECKED IN ORIGINAL IDVP ANALYSIS MD IESCRIBED IN TE DCP ANALYSIS.
FILE SHOULD NOT BE CLOSED UNTIL SATISFACTORY FIELD VERIFICATION AND CONFIRMATION OF AFW SYSTEM CURCUIT ROUTINGS MD SEPARATION COMITMENTS NOT CECKED IN ORIGINAL IDVP ANALYSIS MD IESCRIBED IN TE DCP ANALYSIS.
8021     821013 DMD ~ T 830323 T55 OIR                     5IEEC 5 - AFW FIRE PROTECTION COMENT: IDVP AGREES W/ METHODOLOGY OF ANALYSIS PERFORMED BY DCP SHOWING FIRE IN MY ONE 20NE W0lLD NOT DISABLE AFW SYSTEM.
8021 821013 DMD ~ T 830323 T55 OIR 5IEEC 5 - AFW FIRE PROTECTION COMENT: IDVP AGREES W/ METHODOLOGY OF ANALYSIS PERFORMED BY DCP SHOWING FIRE IN MY ONE 20NE W0lLD NOT DISABLE AFW SYSTEM.
FILE SHOULD NOT BE CLOSED UNTIL SATISFACTORY FIELD VERIFICATION MD CONFIRMATION CF AFV SYSTEM CURCUIT ROUTINGS AND SEPARATION COMITMENTS NOT CECKED IN ORIGINAL IDVP MALYSIS MD DESCRIBED IN THE DCP ANALYSIS.
FILE SHOULD NOT BE CLOSED UNTIL SATISFACTORY FIELD VERIFICATION MD CONFIRMATION CF AFV SYSTEM CURCUIT ROUTINGS AND SEPARATION COMITMENTS NOT CECKED IN ORIGINAL IDVP MALYSIS MD DESCRIBED IN THE DCP ANALYSIS.


i 1
i 1
i
i
: O                           "1
"'''' ".1
* DATE BASIS REY.
: O "1
                                                        -                  "'''' ".1STATUS ORO TES- M0BS SUBJECT FILE NO.                                                         DATE     BY 8021              821013  ~ if B              ~~I 830413 SidC PPRR/0IP TES 5 ~ ~ W W FIRE PROTECTION COMNT: IDUP COWLETED FIELD VERIFICATI0ll & IDENTIFIED FIRE 20E 3BB, EL.100's BTW COLUMN LIlES K ANS Le MK CIRCUITRY REQUIRED FOR OPERATI0li 0F EL TWEE WW TRAINS WAS LOCATEB. POSTULATED FIRE COEI ABYERSELY AFFECT AUTOMATIC OPERAT10ll 0F MW SYSTFE BCP SWED PROYIK IBYP W/EVEUATI0li 0F ABOYE FIRE. ,
* DATE BY STATUS ORO TES-M0BS SUBJECT FILE NO.
      ~                                                         ~                                              ~~
DATE BASIS REY.
I        8021              B21013    ~B 55~ ~8                       830419 TfS PRR/0N fiiE 5                       AFW FIK PROTECTIOli                       .
~ if ~~I 830413 SidC PPRR/0IP TES 5 ~ ~ W W FIRE PROTECTION 8021 821013 B
1     COleElli: IBUP COWLETED FIELB YERIFICATIM & IDENTIFIES FIRE 28K 3BB, EL.100's BTW COLUM LIES K AllD Le MRE CIRCUITRY KOUIRED FOR OPERATION OF EL TWEE AFW TRAIE WAS LOCATED. POSTULATED FIRE COULD ADYERSELY AFFECT AUTOMTIC OPERATI0ll 0F AFW SYSTEM. BCP SH0 E D PROYIK IDUP U/ EVALUATION OF AB0VE FIRE.
COMNT: IDUP COWLETED FIELD VERIFICATI0ll & IDENTIFIED FIRE 20E 3BB, EL.100's BTW COLUMN LIlES K ANS Le MK CIRCUITRY REQUIRED FOR OPERATI0li 0F EL TWEE WW TRAINS WAS LOCATEB. POSTULATED FIRE COEI ABYERSELY AFFECT AUTOMATIC OPERAT10ll 0F MW SYSTFE BCP SWED PROYIK IBYP W/EVEUATI0li 0F ABOYE FIRE.,
                                      ~E ~9
~
      ~
~~
8021               821013     B                           830428 TES OIR              ~idC S      5 - WW FIRE PROTECTION CO M NT: SK C TO KVIGi BCP 830419 RESPONSE AND PROYIK A REC 018ENBATION FOR FUTURE DISPOSITION.
~ 55~ ~8 830419 TfS PRR/0N fiiE 5 AFW FIK PROTECTIOli
                    ~ ~
~
8021               82idi5 ~E~ TO~ EE SEC PER/T Ei 5 '~~ WW FIRE PROTECTION COMlENT: LOSS OF AUTOMTIC FUNCTI0ll 0F El 3 fu TRAINS COED ABYERSELY AFFECT SAFE SillTDOINI 0F DCWP-1. BCP SHOULD REYlSE FSAR FOR AS-BUILT AFW 8 CRYP CIRCUIT ROUTillBS AND EYKUATI0li 0F EACH FIRE ZONE CONTAININ6 THIS CIRCUITRY. IBUP TO VERIFY FIELB 1903S.
B I
      ~                                                                                     ~                  ~~
8021 B21013 1
9021              821013 ~B E ~iI 830509 TES Elt/C                                     P6tE El           FW FIRE PROTECT!0ll t
COleElli: IBUP COWLETED FIELB YERIFICATIM & IDENTIFIES FIRE 28K 3BB, EL.100's BTW COLUM LIES K AllD Le MRE CIRCUITRY KOUIRED FOR OPERATION OF EL TWEE AFW TRAIE WAS LOCATED. POSTULATED FIRE COULD ADYERSELY AFFECT AUTOMTIC OPERATI0ll 0F AFW SYSTEM. BCP SH0 E D PROYIK IDUP U/ EVALUATION OF AB0VE FIRE.
  !  COMMElli: LOSS OF AUTOMTIC FtBICTIM OF nLL 3 MW TRAlllS COED ABYERSELY EFECT SAFE SIRITDOWN OF BCWP-1. BCP SHOULD REVISE FSAR FOR AS-IUILT AFW l CRYP CIRCUIT ROUTINGS AllB EVKUATION OF EACH FIRE ZOIE CONTAINIllG THIS CIRCUITRY. IBUP 10 VERIFY FIELD MOBS.
~idC 5 - WW FIRE PROTECTION
                                                                                    ~~~                       ~~
~E ~9 830428 TES OIR
      ~56fi~ 821013                    ~it' B          "fi~ 83N01 Ti5 Oft                           5EC 5             AFU FI K PROTECTION
~
:      COMlENT! ROUTING 0F CIRCUIT TO FCV-95. LOSS OF AUTOMATIC FUNCTION OF El TMEE MW SYSTEM TRAINS COED HAYE ABYERSE EFFECT 011 SME SMUTBOWil CAPABILITY. SIEC TO MAKE RECOMIDBATION FOR DISPOSITIOlt BASED 011 FIELD YERIFICATIOll.
S 8021 821013 B
CO M NT: SK C TO KVIGi BCP 830419 RESPONSE AND PROYIK A REC 018ENBATION FOR FUTURE DISPOSITION.
8021 82idi5 ~E~ TO~ EE SEC PER/T Ei 5 '~~ WW FIRE PROTECTION
~ ~
COMlENT: LOSS OF AUTOMTIC FUNCTI0ll 0F El 3 fu TRAINS COED ABYERSELY AFFECT SAFE SillTDOINI 0F DCWP-1. BCP SHOULD REYlSE FSAR FOR AS-BUILT AFW 8 CRYP CIRCUIT ROUTillBS AND EYKUATI0li 0F EACH FIRE ZONE CONTAININ6 THIS CIRCUITRY. IBUP TO VERIFY FIELB 1903S.
~
~~
~ E ~iI 830509 TES Elt/C P6tE El FW FIRE PROTECT!0ll
~
9021 821013 B
COMMElli: LOSS OF AUTOMTIC FtBICTIM OF nLL 3 MW TRAlllS COED ABYERSELY EFECT SAFE SIRITDOWN OF BCWP-1. BCP t
SHOULD REVISE FSAR FOR AS-IUILT AFW l CRYP CIRCUIT ROUTINGS AllB EVKUATION OF EACH FIRE ZOIE CONTAINIllG THIS CIRCUITRY. IBUP 10 VERIFY FIELD MOBS.
~~~
~~
~it' "fi~ 83N01 Ti5 Oft 5EC 5 AFU FI K PROTECTION
~56fi~ 821013 B
COMlENT! ROUTING 0F CIRCUIT TO FCV-95. LOSS OF AUTOMATIC FUNCTION OF El TMEE MW SYSTEM TRAINS COED HAYE ABYERSE EFFECT 011 SME SMUTBOWil CAPABILITY. SIEC TO MAKE RECOMIDBATION FOR DISPOSITIOlt BASED 011 FIELD YERIFICATIOll.
4
4
[        8021              821013 ~EB~ B                'i3~ 830601 SEC PPRR/Ci ES 5 ES~ WW FIK PROTECTION C0lgENT DCP CorLETIOli PACMBE BATEI 830527. HOBS llABE TO CIRCUIT ROUTilI6 TO AY0lt K8RABIH6 KBUNIAllCY OF SYSTEM BASEB Oil l
~EB~ 'i3~ 830601 SEC PPRR/Ci ES 5 ES~ WW FIK PROTECTION
FIRE fit 0 TECTI 0ll REVIEW. COMUIT USED FIELD YERIFIED BY SIEC 011 830525. THIS ROUTIIG ESIABLISlEB ltEQUIED SEPAltATIOll.
[
      ~
8021 821013 B
I          8021             821013 ~E'                     14~ 830603 Tii PRR/CI                 E5 E ~ AFW FIRE PROTECTI0li j     C01 Belli: MOBS SWlBI ON BCO-EC-550s itEY.10 DATED 830314, PREVIOUELY APPR0YED BY IBYPe HAYE KEli MADE TO FCV-95 CIRCUIT ROUTIll6
C0lgENT DCP CorLETIOli PACMBE BATEI 830527. HOBS llABE TO CIRCUIT ROUTilI6 TO AY0lt K8RABIH6 KBUNIAllCY OF SYSTEM BASEB Oil FIRE fit 0 TECTI 0ll REVIEW. COMUIT USED FIELD YERIFIED BY SIEC 011 830525. THIS ROUTIIG ESIABLISlEB ltEQUIED SEPAltATIOll.
.                        TO ESTABLISH REQUIE D SEPARAT10ll. CO MUIT USEB llAS FIELD YERIFIEB BY IDYP DN 830525.
l I
        ~5635~ 82idi5 ~DMB- ~i5~ E E TEE CR                                                       II0lE E E i~ AFU FIRE PROTEC110ll i     COMIENT: FIELD IllSPECTI0li 0F APPit0X 50% OF AFW POWER /COllTROL CIRCUIT SHOWS DISCREPANCIES WITH SIFPR FIK PROTECTI0ll REPORT.
8021 821013 ~E' 14~ 830603 Tii PRR/CI E5 E ~ AFW FIRE PROTECTI0li
~
j C01 Belli: MOBS SWlBI ON BCO-EC-550s itEY.10 DATED 830314, PREVIOUELY APPR0YED BY IBYPe HAYE KEli MADE TO FCV-95 CIRCUIT ROUTIll6 TO ESTABLISH REQUIE D SEPARAT10ll. CO MUIT USEB llAS FIELD YERIFIEB BY IDYP DN 830525.
~5635~ 82idi5 ~DMB- ~i5~ E E TEE CR II0lE E E i~ AFU FIRE PROTEC110ll i
COMIENT: FIELD IllSPECTI0li 0F APPit0X 50% OF AFW POWER /COllTROL CIRCUIT SHOWS DISCREPANCIES WITH SIFPR FIK PROTECTI0ll REPORT.
LOSS OF AUTOMTIC FtBICTION OF EL 1 AFU SYSTEM TRAlllS COEB HAYE ABYERSE EFFECT Oil SEE SP"TBolBI C# ABILITY. MS TO SYSTEM YERIFIEB BY IBVP Oli 830525. CLOSED ITEM. WAS All ER/C.
LOSS OF AUTOMTIC FtBICTION OF EL 1 AFU SYSTEM TRAlllS COEB HAYE ABYERSE EFFECT Oil SEE SP"TBolBI C# ABILITY. MS TO SYSTEM YERIFIEB BY IBVP Oli 830525. CLOSED ITEM. WAS All ER/C.
8022               821012 ICD                       0 821012 SWEC OIR                   SIEC JIAI         ENGIIEERED SFE00ARDS 4.16KV ETR-CLAD SWITOEEAR l     COMENT: CIRCUIT BREAKERS Gil E.S. SWITCIEIEAR BUSES F,6 5 H W/IPTEltituPTIll6 CAPABILITY OF 33.1KA SUBJECT TO SHORT CIRCUIT CIIIREllT DUTY OF 42 6KA. Il0MENTARY CAPABILITY APPEARS INABEQUATE. SHRT CIRCUIT COED DAMAGE SWITCHGEAR OR MAlli CIRCUIT BREMER
8022 821012 ICD 0 821012 SWEC OIR SIEC JIAI ENGIIEERED SFE00ARDS 4.16KV ETR-CLAD SWITOEEAR l
,                        FEEDING THE BUSe RESULTIINi Ill FORCED OUTAGE OF SAFETY-RELATED BUSES Fe G. AllD H.
COMENT: CIRCUIT BREAKERS Gil E.S. SWITCIEIEAR BUSES F,6 5 H W/IPTEltituPTIll6 CAPABILITY OF 33.1KA SUBJECT TO SHORT CIRCUIT CIIIREllT DUTY OF 42 6KA. Il0MENTARY CAPABILITY APPEARS INABEQUATE. SHRT CIRCUIT COED DAMAGE SWITCHGEAR OR MAlli CIRCUIT BREMER FEEDING THE BUSe RESULTIINi Ill FORCED OUTAGE OF SAFETY-RELATED BUSES Fe G. AllD H.
                                                                                                                ~~
8022 BiiOIE ~ ICE ~ "i" 821014 S EC PER/AB NS 5 55GIEERED SEE6UARDS 4.16KV ETR-CLAD SWITC5GEAlt
8022               BiiOIE ~ ICE ~ "i" 821014 S EC PER/AB                               NS 5               55GIEERED SEE6UARDS 4.16KV ETR-CLAD SWITC5GEAlt COMIENT: PGtE TO MOBIFY ELECTRICE STSTEM OR EQUIPMENT TO REDUCE SHORT CIRCUIT CURRENTS.
~~
COMIENT: PGtE TO MOBIFY ELECTRICE STSTEM OR EQUIPMENT TO REDUCE SHORT CIRCUIT CURRENTS.
l
l
                                                          ~~                               ~           ~ ~~
~~
8022               821012 ICD                       2 821109 TES ER/B                   Pile JIAl         EN6111EERED SEEGUARDS 4.16KV METE-CLAD SWITCH 0 EAR C019ENT: SHORT-CIRCUITS OF 4.16KY SMETY-RELATED SYSTEllS HIGIER thall CIRCUIT BitEAKER RATIIEIS. Sleti CIRCUIT FAILLITE OF CIllCUIT BREAKER COED DAM 6E SillTCHGEAR AllB REllBER IT INCAPAKE OF PERFORMlllG ITS FtBICTIN. PER 821103 REVIEW Coll.eP6K SHOED REAllALYZE SH0lti-circuli CINtRENTS AIEl PltESENT RESULTS AllB ASSUMPT10llS FOR SWEC itEVIEU.
~
l                                                                                                                ~~
~ ~~
                      ~                                                                  ~~
8022 821012 ICD 2 821109 TES ER/B Pile JIAl EN6111EERED SEEGUARDS 4.16KV METE-CLAD SWITCH 0 EAR C019ENT: SHORT-CIRCUITS OF 4.16KY SMETY-RELATED SYSTEllS HIGIER thall CIRCUIT BitEAKER RATIIEIS. Sleti CIRCUIT FAILLITE OF CIllCUIT BREAKER COED DAM 6E SillTCHGEAR AllB REllBER IT INCAPAKE OF PERFORMlllG ITS FtBICTIN. PER 821103 l
!          8022               821012 ~ ICD ~ ~ f 830222 Tii DER                                   5EC 5             TN61EERED SME90AltDS 4.16KV IETR-CLAD SillTCH6EAlt
REVIEW Coll.eP6K SHOED REAllALYZE SH0lti-circuli CINtRENTS AIEl PltESENT RESULTS AllB ASSUMPT10llS FOR SWEC itEVIEU.
!      C0lgElli: SWEC TO REYlEW DCP RESOLUTION SHEET, REY. le SIGIED 830207 AllB PROYIK A REC 0190DAT10ll F0lt FUTINEE BISPOSIT10ll.
8022 821012 ~ ICD ~ ~ f 830222 Tii DER 5EC 5 TN61EERED SME90AltDS 4.16KV IETR-CLAD SillTCH6EAlt
~
~~
~~
C0lgElli: SWEC TO REYlEW DCP RESOLUTION SHEET, REY. le SIGIED 830207 AllB PROYIK A REC 0190DAT10ll F0lt FUTINEE BISPOSIT10ll.
I i
I i
                                                                                                ~               ~
~
I           8022             821012 ' ~ ICD ~ ~ I 830310 SE C PER/C                               lIS 31             ENGIlEERED SAFEGlWtDS 4.16KV METE-CLAD SillTCHEEAR C010ENT: SIEC REVIEIED DCP RES. PACKAGE S1611ED 830302 W/ABDED GE TEST DATA. 830225 GE LETTER TO P6K IllBICATES BREAKERS Call
~
;                        INTERRUPT CRC SHORT CIRCUIT CistRENT EVEN THOUGH TEY EXCEED RATINGS. D01510RADED FROM ER/B.
I 8022 821012 ' ~ ICD ~ ~ I 830310 SE C PER/C lIS 31 ENGIlEERED SAFEGlWtDS 4.16KV METE-CLAD SillTCHEEAR C010ENT: SIEC REVIEIED DCP RES. PACKAGE S1611ED 830302 W/ABDED GE TEST DATA. 830225 GE LETTER TO P6K IllBICATES BREAKERS Call INTERRUPT CRC SHORT CIRCUIT CistRENT EVEN THOUGH TEY EXCEED RATINGS. D01510RADED FROM ER/B.
        ~                                         ~~                                             ~
I PGLE Ill ~~ ENGIEERED SWEGUARDS 4.16KV METE-CLAD SilITCIEEAR
8022              821012 ~ED   I                  5 830310 TES ER/C                   PGLE Ill ~~ ENGIEERED SWEGUARDS 4.16KV METE-CLAD SilITCIEEAR C0lOElli 830302 RES PACKAGE WITH GE LETTER AllB TEST DATA INDICATES BitEAKERS CAN INTERRtFT CECULATED SH0lti circuli CtatRENTS EVEli THOUGH TEY EXCEED llAMEPLATE RATING. HOWEVER GElERIC CollCERN ARISES OF OTHER S-R BitEAKERS. DOWGRAND FROM ER/3 TO                                   '
~~
MORE ACCURATELY REFLECT C011CERN.
~
~ED 5 830310 TES ER/C
~
8022 821012 C0lOElli 830302 RES PACKAGE WITH GE LETTER AllB TEST DATA INDICATES BitEAKERS CAN INTERRtFT CECULATED SH0lti circuli CtatRENTS EVEli THOUGH TEY EXCEED llAMEPLATE RATING. HOWEVER GElERIC CollCERN ARISES OF OTHER S-R BitEAKERS. DOWGRAND FROM ER/3 TO MORE ACCURATELY REFLECT C011CERN.


I REY. O                               LATEST EV.                     ACTION . P6E             -
I REY. O LATEST EV.
D.3-95
ACTION. P6E D.3-95
                                                                                  ~                                                    ~
~ iEi5 REY. SATE BY STATUS ~ EE~NS MOBS SUBJECT
t'          \
~
FILE NO.                      BATE ~ iEi5 REY. SATE                       BY       STATUS ~ EE~NS MOBS SUBJECT
~
                        ~ 8555~ IEI6if ifi~ ~ I 830310 TE5 Ci~~~                                                           EWE Jili E~ EN61EERED SAFESUARDS 4.1MV ETE-CLAD SillTCMEAR C0f9Elli: CIRCUIT BREMERS SAECT TO SHORT CIRCUIT. 830302 RES PACKAGE WITH GE LETTER Am TEST SATA ISICATES BREMERS CAN INTERRWT CECEATED SHORT CIEUIT CWRENTS EYElf THOUGH TEY EXCEEB NAIEPLATE RATIE. HOWEYERe EERIC CONCERN A OTER S-R IEMERS. BOWORAEB FROM ER/3 TO ER/C TO REFLECT TIE SIGNIFICMCE OF TIE CONCERil. ESO IN liftAFT ITR 239.
t'
                                                                                                                ~~
\\
III5C El E"
FILE NO.
                        ~
BATE
l                             0022                   E2iE12 "I E ~ E 830407 TES OTR                                                                   Ell 8111EEER SAFEGUARDS 4.16KV ETE-CLAB SilITCHEAR
~ 555~ IEI6if ifi~ ~ I 830310 TE5 Ci~~~
: l.                       ColOElli: CEC WORST CASE SHORT circuli CINENT EXCEDS BREMER NAIEPLATE RATING. C0KERif f OTER S-R BREMERS SUBJECT TO SMR l                                               circuli BUTY IN EXCESS OF NAEPLATE IIATINGS. POSSIBLE FOREB OUTAGE OF S-R BUSES. RE-OPEED FOR SWEC TO REVIEW OTIE
EWE Jili E~ EN61EERED SAFESUARDS 4.1MV ETE-CLAD SillTCMEAR 8
!                                                S-R IREMERS FOR THIS CopalT*L" As PROYIE ItEC0lgENIATlW.
C0f9Elli: CIRCUIT BREMERS SAECT TO SHORT CIRCUIT. 830302 RES PACKAGE WITH GE LETTER Am TEST SATA ISICATES BREMERS CAN INTERRWT CECEATED SHORT CIEUIT CWRENTS EYElf THOUGH TEY EXCEEB NAIEPLATE RATIE. HOWEYERe EERIC CONCERN A OTER S-R IEMERS. BOWORAEB FROM ER/3 TO ER/C TO REFLECT TIE SIGNIFICMCE OF TIE CONCERil. ESO IN liftAFT ITR 239.
i                             8022~ ' B21012 lCD~ " I 830407 SEC PPRR/IEY 55 5 I6" EN618EEltED SAFE 6UARDS 41MY lETE-CLAD SWITCHGEAR l                       CWWENT! ICP 830302 RES 8 COM SIEETS ABBED TEST BATA 0114160Y REMERS AllB RATIl10S OF 480V IREMERS AllB SHRT CIRCUIT CWRENT CALCS. COEIRIED SUITABILITY K 4.1MV SWITCHBEAR AIEl 400Y LOAB CENTER CIRCUIT BREMERS TO INTERRUPT AYAILAILE SHORT circuli CWRENTS. nanamaawn FRoll ER/C TO EVIATI0ll.
l 0022 E2iE12 "I E ~ E 830407 TES OTR III5C El E" Ell 8111EEER SAFEGUARDS 4.16KV ETE-CLAB SilITCHEAR
                                        ~                                                            ~
~~
                        ~E0f2                       821012 ~ TCE ~ E 830412 TES PRR/IEV E6"E 51 Il0 ~ Ell 6INEERED SAFE 00 ARBS 4.1MV METR-CLAB SWITCHEAR ColWENT: DCP PROYIED BOCLNEllTAT1011 CCEIRMIE SUITABILITY W CIRCulT BREMERS. C-B llHOSE ADEOUACY OF lilTERRUPTIE CAPABILITY NOT IllBICATEI Oli ilAIEPLATE RATim (4160 Vle IUT COWIltlEB BY MNE. TEST. ADDED TEST BATA GN 4160V IREAKERS AND 400V i                                               3REMER RATIES FOUS SATISFACTORY. nemammann FROM ER/C TO BEVIAT10ll.
~
                                                                                                              ~~
l.
l                        ~5655~ 821012 ~5 E l E 830412 TES CR                                                             El'E 5 IE~ ENGIllEERED SAFEDUARDS 4.1MV METE-CLAB SWITCHBEAR C019ENT: CIRCUIT IREMS SUB,ECT TO SletT CIRCUIT. OCP PROYIEB DOCulENTATIN COElitMlllG SUITABILITY OF CIRCUIT BREMERS.
ColOElli: CEC WORST CASE SHORT circuli CINENT EXCEDS BREMER NAIEPLATE RATING. C0KERif f OTER S-R BREMERS SUBJECT TO SMR l
!                                                C-B ABEWACY K INTERRLFTIE CAPABILITY 110T ISICATD 011 IIAIEPLATE RATIII6 (4160 V): BUT CONFIRED BY MNUF. TEST.
circuli BUTY IN EXCESS OF NAEPLATE IIATINGS. POSSIBLE FOREB OUTAGE OF S-R BUSES. RE-OPEED FOR SWEC TO REVIEW OTIE S-R IREMERS FOR THIS CopalT*L" As PROYIE ItEC0lgENIATlW.
;                                                nrummaawg FR0ll ER/C TO BEY.
i 8022~ ' B21012 lCD~ " I 830407 SEC PPRR/IEY 55 5 I6" EN618EEltED SAFE 6UARDS 41MY lETE-CLAD SWITCHGEAR l
0 821012 SIEC OIR 8023                    821012 ICS                                                              SIEC JAl                 EM611EERED SAFEGUARBS 480Y SYSTEMS-LOCA CalBITIONS I'
CWWENT! ICP 830302 RES 8 COM SIEETS ABBED TEST BATA 0114160Y REMERS AllB RATIl10S OF 480V IREMERS AllB SHRT CIRCUIT CWRENT CALCS. COEIRIED SUITABILITY K 4.1MV SWITCHBEAR AIEl 400Y LOAB CENTER CIRCUIT BREMERS TO INTERRUPT AYAILAILE SHORT circuli CWRENTS. nanamaawn FRoll ER/C TO EVIATI0ll.
COINElli: AFTER LOCAe VOLTAIES 011 E.S. 400Y SYSTEM IUSES II4Y E .87 PER 1RitT OF 400Y OR 902 0F 460Y MOTE IIAIEPLATE.
~E0f2 821012 ~ TCE ~ E 830412 TES PRR/IEV E6"E 51 Il0 ~ Ell 6INEERED SAFE 00 ARBS 4.1MV METR-CLAB SWITCHEAR
AB91116 UETAIE BRIP Ill WTOR LEABS WILL llESULT IN YOLTAGES IEL0ll 9010F MOTOR NMEPLATE lECESSARY FOR CollTINUGUS OPERATI0ll. THIS flay OYERIEAT STORS CAUSill6 PREMATWE FAILINtE.
~
                          ~              ~~
~
i                            8023                   Siidii TCi"~ "I 52iEII SEC PER/AB 55 5 ~~ EMBIIEERED SAFEGUAltBS 480Y SYSTEMS-LOCA ConIT10NS
ColWENT: DCP PROYIED BOCLNEllTAT1011 CCEIRMIE SUITABILITY W CIRCulT BREMERS. C-B llHOSE ADEOUACY OF lilTERRUPTIE CAPABILITY NOT IllBICATEI Oli ilAIEPLATE RATim (4160 Vle IUT COWIltlEB BY MNE. TEST. ADDED TEST BATA GN 4160V IREAKERS AND 400V i
!      .                ColufMT: IIORE ETAILEB STUBIES SY P6E II4Y ltEDUCE ESTIllATES OF EXPECTED 480Y TRAllSFOPJER LOSS AllB/0R PERMIT OPEllAT10ll 011 OTIER TRAllSFORER TAPSe TIEREBY llFROYIllB TIE YOLTAGE LEVELS.
3REMER RATIES FOUS SATISFACTORY. nemammann FROM ER/C TO BEVIAT10ll.
                                        ~
l
l                        ~5023                      821012 lCI ~E 521109 TE5 ERS~ P68E E                                                              ENSIEERED SAFEGUARBS 480Y SYSTEMS-LOCA C081TIONS
~5655~ 821012 ~5 E l E 830412 TES CR El'E 5 IE~ ENGIllEERED SAFEDUARDS 4.1MV METE-CLAB SWITCHBEAR
  ,                        CollflENT: AFTER LOCA STEABY STATE YOLTAGE 9 460Y S 480V SAFETY-RELATO ETOR TEltMIl%LS WTLL E LESS THAN 9010F i                                        .
~~
                                                . RELATED STOR YOLTAGE. VIOLATION OF lEllA m-1. MTORS IIAY OYEREAT CAUSIN6 PREMTRE FAILtstE. PER 821103 ItEVIEW Coll.: P6E S110ED REAllALYZE fl0 TOR TEltMINAL VOLTAGES.
C019ENT: CIRCUIT IREMS SUB,ECT TO SletT CIRCUIT. OCP PROYIEB DOCulENTATIN COElitMlllG SUITABILITY OF CIRCUIT BREMERS.
F                          _                _ _ _ _ . _                                                                      ___ ___ ____
C-B ABEWACY K INTERRLFTIE CAPABILITY 110T ISICATD 011 IIAIEPLATE RATIII6 (4160 V): BUT CONFIRED BY MNUF. TEST.
1 8023                  821012 ICS_ 3_ 830211 TES                        __ OIR                SWEC JlAl                ENSIEEltEl SAFEGUAltBS 480V SYSTEMS-LOCA C081TIWS C0ltENT: SWEC TO PEVIEW BCP RESOLUTI0ll SilEET SIGlEB 830131 AllB pit 0YIE A RECCINEllBATI0ll FOR FUTUIE DISPOSITION.
nrummaawg FR0ll ER/C TO BEY.
                                          ~
8023 821012 ICS 0 821012 SIEC OIR SIEC JAl EM611EERED SAFEGUARBS 480Y SYSTEMS-LOCA CalBITIONS COINElli: AFTER LOCAe VOLTAIES 011 E.S. 400Y SYSTEM IUSES II4Y E.87 PER 1RitT OF 400Y OR 902 0F 460Y MOTE IIAIEPLATE.
8023 ' 821012 ~iCI ~ I 830311 SEC PPlut/BEV TIS 5                                                                        ENSIIEERD SAFEGUAltDS 480V SYSTEMS-LOCA CONDITIONS C010Elli: SIEC HAS ItEVIEIED P6E C0lr PACKAGE SIGIEB 830103 AllD FOLDIB IT ACCEPTABLE BASED 011 P6tE TO ADJUST 230KV START-L FORER TAP TO 215KV AllD LOAO CENTER TRAllSFORIElt TAP DN BUSES 1Fe 16,1He TO 4056V IN ORDER 10 COMPENSATE FW SYSTEM VOLTAGE R0PS. 30lill61tABEB FROM ER/3.
I' AB91116 UETAIE BRIP Ill WTOR LEABS WILL llESULT IN YOLTAGES IEL0ll 9010F MOTOR NMEPLATE lECESSARY FOR CollTINUGUS OPERATI0ll. THIS flay OYERIEAT STORS CAUSill6 PREMATWE FAILINtE.
                                                                            ~
8023 Siidii TCi"~ "I 52iEII SEC PER/AB 55 5 ~~ EMBIIEERED SAFEGUAltBS 480Y SYSTEMS-LOCA ConIT10NS
8023                  821012 ICD            5 830316 TES PitR/IEV TES ENGIIIEERED SAFEGUAltDS 480Y SYSTEMS-LOCA CONDITIONS
~
:                          COMilENT! SilEC HAS REVIEIED P6tE COlF PACKAliE SIlilEB 830103 AllB FOLIID IT ACCEPTABLE BASED Dil PSE TO ABAIST 230KV STAltT-U FORIER TAP TO 215KV AND LOAB CEllTER TilANSFRIER TAf WI IUSES 1Fe 1G,1He TO 4056V IN ORER TO COMPENSATE FR SYSTS VOLTAGE DROPS. D0181GRAIED FROM ER/3.
~~
'-                              8023                  821012 TC E ~ I 830316 T5 Ci~~~~ ilflE 5 E6~ ElI6111EERED SAFEliUARDS 480Y SYSTEMS-LOCA COSITIGilS C015ENT: L0lER YOLTAGE IIAY CAUSE OUEltlEATIINi. SIEC HAS REVIEED P6E C0lr PACKAGE SIGIED 830103 AllB FOLAID IT ACCEPTAILE BASED Oil P6E TO ABJUST 230KV START-1F TitAllSFWilER TAP TO 215KV 1 LOS CENTER TitAllSFORIER TAP DN BUSES 1Fe 16,1Ne TO 4056Y Ill ORIER TO ColFEllSATE FOR SYSTEM YOLTAGE Dit0PS. 301016RADED FROM ER/B TO A EVIATI0ll.
i ColufMT: IIORE ETAILEB STUBIES SY P6E II4Y ltEDUCE ESTIllATES OF EXPECTED 480Y TRAllSFOPJER LOSS AllB/0R PERMIT OPEllAT10ll 011 OTIER TRAllSFORER TAPSe TIEREBY llFROYIllB TIE YOLTAGE LEVELS.
8024                  821012 ICB            0 821012 SMEC OIR                              ___ ___SilEC Jill          ENG SAFEGUARIS 480Y SYSTEMS-LAltGE MOTOR STARTING r                          C015ENT: STAltTillli LAltliE STORS EITER 01112KV OR 4.1MY SYS ltAY CAUSE TRAllSIDT YOLTAGE DIP OF SIFFICIENT MAGNITUE (68 TO 7010F 4                                                  480Y) I DRAT 10ll TO EL0ll IROP OUT OF 480Y lI0Tolt STAltTER C0llTACTS. RSO: ISIEN STARTillG 3000F CCF MOTOR, VOLTAGE AT MOTW
!                                                  TERMIllAL 65% OF 480Y OR 6810F NMEPLATE. lilADYERTENT TRIPPIll6 OF E.S. MOTORS MAY CAUSE OPERATING DIFFICETIES.
                            ~                                                                                                              ~~
l                              8024                  821012 TIT ~~i~ 5fidii S EC PER/AB                                      NS It'AI                  Ell 6 SAFE 60AltDS 480V SYSTEMS-LARGE IIOTOR STAltTIII6 CollMENT: IIORE DETAILED STUB:ES BY PGLE flay REDUCE LOAD ON SYSTEM Dit SH0ll THAT YOLTAGE TRAllSIENTS AltE ACCEPTAILE.
l                                8024                  821012 ICD ____        2 821109 TES ER/B                              PGLE Jilli                90 SAFEGUARDS 480V SYSTEMS-LAlt0E MOTOR STAltTillB
;                          C019ENT DROP-00T F 480Y STAltTER CollTACTS POSSIBLE ilEN STARTING LARGE MOTORS WITH P0llER SIFPLIED FROM 230KV -
:                                                  START-tF SlutCE. POSSIILE IllADYERTENT TRIPPIII6 0F ENGINEERED SAFEGUARDS MOTOR. PER 821103 ItEVIEW COM.eP6E
!                                                SHOED REAllALYZE TRAllSIENT LDADS AllD BASIC ASSUMPTI0llS TO EllSURE EOUIP!ENT ACCEPTABILITY.
i
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p                  REY. 0                LATEST REV.          ACTION    PG1E 0.3-96 FILE NO.      DATE BASIS REV. DATE          BY    STATUS OR6 TES MCDS SUBJECT 8024      R21012 ICD      3 830210 TES OIR            SEC JWW          EN6 SEE00ARDS 480V SYSTEMS-LARGE MOTOR STARTING COMENT: SWEC TO REVIEW DCP RESOLUTION SEET IDVP FILE NO. 8024. REVISION 2 S16MED 830131 MD PROVIDE RECOMENDATION FOR FUTURE DISPOSITON.
              ~
8024      821012 ICD ~i 830311 Si[EC PPRR/DEV TES E ~ ENG SEEGUARDS 480V SYSTEMS-LARGE MOTOR STARTING COMENT: SWEC HAS REVIEWED P61E Cor PACKAGE SIGNED 830202 AND F0WD IT ACCEPTAKE BASED ON PGIE TO ADJUST 230KV START-LP TRMS-FORER TAP TO 215KV M9 LOAD CENTER TRMSFORER TAP DN BUSES 1Fe 16e 1Ne TO 4056V IN ORDER TO COMPENSATE FOR SYSTEM VOLTAGE DROPS. DOWGRA K D FROM ER/B.
                                      ~                                    ~
802i~ 821012 ~iC6~ ~5          830316 Ti5 PRR/KY ff5 5                  EN6 SAFE 60ARDS 480V SYSTEMS-LARGE MOTOR STARTING COMENT! SWEC HAS REVIEED P61E COMP PACKAGE SI6ED 830202 AND FOUND IT ACCEPTAILE BASED ON PGLE TO ADJUST 230KV START-UP TRMS-FORER TAP TO 215KV AND LOAD CENTER TRANSFORER TAP.0N BUSES 1F,16,1He TO 4056V IN ORDER TO COEENSATE FOR SYSTEM VOLTAGE DROPS. DOWNGRA ED FROM ER/B.
8024      821012 ICD      6 830316 TES CR            NONE JW MO        ENG SE EGUARDS 480V SYSTEMS-LARGE MOTOP STARTING COMENT 400V MOTOR STARTERS MAY DROP OUT. SWEC HAS REVIEED PGLE COMP PACKAGE SIGNED 8302021 FOUND IT ACCEPTABLE BASED ON TO ADJUST 230KV START M TRANSFORMER TAP TO 215KV AND LOAD CENTER TRANSFORMER TAP DN BUSES 1Fe 1Ge 1He TO 4056V IN ORDER TO COMPENSATE FOR SYSTEM V0LINiE DROPS. DOW6RADED FROM ER/B TO DEVIATION.
                                                                            ~~
8025'    821012 'ifD~ T iiidii S EC OIR              5EfC 5            fiEIEfRED SEE60ARDS 4.16KV MD 480V SYSTEMS COMENT: ETER LOCA: TRANSFER TO 230KV START-UP SOURCE OF ALL 4KV MOTORS MY DEMESS 4.16KV 1400V SYS VOLTAGES EXCESSIVELY. VOLT ON E.S. SYS MAY BE DOWN 10 70% OF 4.0KV MOTOR NAMEPLATE 16710F 460V NMEPLATE. EXTENDED OPERATION AT VEY LOW VOLT MY DAMGE MOTORS KFORE UNDERVOLTAGE RELAYS TRIP. MY TRANSFER TO DIESEL GEN. EVEN IF 230KV START-CP SOURCE IS AVAILABLE.
8025      821012 ICD      1 821014 SWEC PER/AB        TES JW            ENGINEERED SWEGUARDS 4.16KV AND 400V SYSTEMS COMENT: REVIEW BY P61E OF UNKR-VOLTAGE TRANSFER MD CONTROL SCENES TO PROVIDE C00RDINATED SEDENCIN6 0F MOTOR STARTS.
8025      821012 ICD ~5~ 821109 TES ER/B              EiE E ~ ENGINEERED SAFE 6UARDS 4.16KV MD 480V SYSTEMS COMENT: AUTO TRANSFER OF ALL 4KV MOTORS TO 230KV START-UP SOURCE AFTER LOCA WILL RESULT IN LOW V. CONDIIIONS AT 4KV d
    )          AND 460V SAFETY-RELATED MOTOR TERMINALS. EXTENE D OPERATION AT VERY LOW V. MAY DAMAGE MOTORS K FORE UNDERVOLTAGE RELAYS TRIP. PER 821103 REVIEW COM.ePG1E SHOULD REANALYZE 4KV SYSTEM BUS VOLTAGE TRANSIENTS TO ENSURE EQUIP. ACCEPT 8025      821012 ICD        3 830211 TES DIR            SWEC JWW          ENGIEERED SEEGUARDS 4.16KV MD 480V SYSTEMS COMENT: SWEC TO REVIEW DCP RESOLUTION SHEET SIGNED 830131 AND PROVIDE A RECOMENDATIDW FOR FUTURE DISPOSITION.
                                                                  ~
8025      821012 ICD    "I~ 830311 SEEC PPRR/DEV fE5 5 ~~ ENGINEERED SWE60ARDS 4.16KV MD 480V SYSTEMS COMENT: SWEC HAS REVIEED PGLE COMP PACKAGE SIGNED 830202 MD FOUND IT ACCEPTABLE BASED ON PG1E TO ADJUST 230KV START-U FORER TAP TO 215KV 3D LOAD CENTER TRANSFORMER TAP ON BUSES 1F,16,1He TO 4056V IN ORER TO COMPENSATE FOR SYSTEM VOLTAGE DROPS. DOWNGRADED FROM ER/B.
8025    821012 ICD        5 830316 -TES PRR/DEV TES JWW                  ENGINEERED S EEGUARDS 4.16KV AND 480V SYSTEMS COMENT SEC HAS REVIEWED P61E COMP PACKAGE SIGNED 830202 AND F0lMD IT ACCEPTABLE BASED ON PS1E TO ADJUST 230KV START FORER TAP TO 215KV AND L0AD CENTER TRANSFORMER TAP DN CUSES 1F,10,1He TO 4056V IN ORDER TO COMPENSATE FOR SYSTEM VOLTAGE DROPS. DOHGRAK D FROM ER/B.
                                                          ~~                    ~
8025- 821012 ~iC5~ T 830316 Ti5 CR                      EIE 5 E0        ENGINEERED SE E60ARDS 4.16KV AND 480V SYSTEMS COMENT: LOW VOLTAGE MY DAMAGE MOTORS AND CAUSE TRIP. SWEC HAS REVIEWED PG1E COMP PACKAGE SIGNED 830202 MD FOUND IT ACC BASED ON P61E TO ADJUST 230KV START-LP TRANSFORMER TAP TO 215KV AND LOAD CENTER TRANSFORMER TAP DN BUSES 1Fe 16,1He TO 4056Y IN ORDER TO COMPENATE FOR SYSTEM VOLTAGE DROPS. DOW GRADED FROM ER/3 TO DEVIATION.
                                                                              ~~
        ~~f26 8    ~ 821012 TCE ~ T 821012 SidC OIR                  TWIC IW            ENG SAFEGUARDS 480V STS-NORMAL FULL-LOAD CONDITION COMENT: WITH AUX SYS. AT FULL LOAD 1230KV START UP SOURCE OPERATING, VOLTA 6ES LEVELS OPERATING ON E.S. -480V SYS. CALCiLATED AS 84.7Z. VOLTAGES AT MOTOR TERMINALS ARE 82.5% OF 480V OR 86% OF 460V MOTOR NAEPLATE. VOLTAGE LOWER THAN 901 CONSIDERED NECESSARY FOR CONTINUOUS OPERATION MAY RESULT IN OVERHEATING CAUSING PREMTURE FAILURE.
8026      Eii6if ~iC5~ T 821014 SEC PfR7Ai~ TfS 5                        ENG CAFEGUARDS 480V SYS-NORMAL FULL-LOAD CONDITION COMENT: MORE DETAILED STUDIES BY PG1E MAY REDUCE ESTIMTES OF EXPECTED 4804 TRANSFORMER LDADS AND/0R PERMIT OPERATION ON OTER TRANSF0PMER TAPS THEREBY IMPROVING BUS VOLTAGE LEVELS.
8026      82i0[2 ~ ICD ~ T 821109 TE5 ER/B            55E 5              ENG SAFEGUARDS 480V SYS-NORML FULL-LOAD CONDITION COMENT: V.AT 480V MOTOR TERMINALS WILL BE BELOW MIN.SPECIFIED BY NEMA MG-1 DURING NORMALeSTEADY STATEeFULL LOAD OPERATIO pf s
W/230KV SUPPLYING POWER TO STATION AUX. MOTORS MAY OVEREAT CAUSING PREMATlRE FAILtRE. PER 821103 REVIEW COM. P61E SHOULD REANALYZE CONDITIONS STATED AfD PRESENT RESULTS WHICH ENSURE EQUIPMENT ACCEPTABILITY.
8026      821012 ICD      3 830222 TES OIR            SWEC JW          ENG SAFE 60MBS 480V SYS-NORML FULL-LOAD CONDITION COMENT: SWEC TO REVIEW DCP RESOLUTION SHEET DATED 830131 AND PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.
l
l
~5023 821012 lCI ~E 521109 TE5 ERS~ P68E E ENSIEERED SAFEGUARBS 480Y SYSTEMS-LOCA C081TIONS
~
CollflENT: AFTER LOCA STEABY STATE YOLTAGE 9 460Y S 480V SAFETY-RELATO ETOR TEltMIl%LS WTLL E LESS THAN 9010F i
. RELATED STOR YOLTAGE. VIOLATION OF lEllA m-1. MTORS IIAY OYEREAT CAUSIN6 PREMTRE FAILtstE. PER 821103 ItEVIEW Coll.: P6E S110ED REAllALYZE fl0 TOR TEltMINAL VOLTAGES.
F 1
8023 821012 ICS_ _
__ OIR SWEC JlAl ENSIEEltEl SAFEGUAltBS 480V SYSTEMS-LOCA C081TIWS 3 830211 TES C0ltENT: SWEC TO PEVIEW BCP RESOLUTI0ll SilEET SIGlEB 830131 AllB pit 0YIE A RECCINEllBATI0ll FOR FUTUIE DISPOSITION.
8023 ' 821012 ~iCI ~ I 830311 SEC PPlut/BEV TIS 5 ENSIIEERD SAFEGUAltDS 480V SYSTEMS-LOCA CONDITIONS
~
C010Elli: SIEC HAS ItEVIEIED P6E C0lr PACKAGE SIGIEB 830103 AllD FOLDIB IT ACCEPTABLE BASED 011 P6tE TO ADJUST 230KV START-L FORER TAP TO 215KV AllD LOAO CENTER TRAllSFORIElt TAP DN BUSES 1Fe 16,1He TO 4056V IN ORDER 10 COMPENSATE FW SYSTEM VOLTAGE R0PS. 30lill61tABEB FROM ER/3.
8023 821012 ICD 5 830316 TES PitR/IEV TES ENGIIIEERED SAFEGUAltDS 480Y SYSTEMS-LOCA CONDITIONS
~
COMilENT! SilEC HAS REVIEIED P6tE COlF PACKAliE SIlilEB 830103 AllB FOLIID IT ACCEPTABLE BASED Dil PSE TO ABAIST 230KV STAltT-U FORIER TAP TO 215KV AND LOAB CEllTER TilANSFRIER TAf WI IUSES 1Fe 1G,1He TO 4056V IN ORER TO COMPENSATE FR SYSTS VOLTAGE DROPS. D0181GRAIED FROM ER/3.
8023 821012 TC E ~ I 830316 T5 Ci~~~~
ilflE 5 E6~ ElI6111EERED SAFEliUARDS 480Y SYSTEMS-LOCA COSITIGilS C015ENT: L0lER YOLTAGE IIAY CAUSE OUEltlEATIINi. SIEC HAS REVIEED P6E C0lr PACKAGE SIGIED 830103 AllB FOLAID IT ACCEPTAILE BASED Oil P6E TO ABJUST 230KV START-1F TitAllSFWilER TAP TO 215KV 1 LOS CENTER TitAllSFORIER TAP DN BUSES 1Fe 16,1Ne TO 4056Y Ill ORIER TO ColFEllSATE FOR SYSTEM YOLTAGE Dit0PS. 301016RADED FROM ER/B TO A EVIATI0ll.
___ ___SilEC Jill ENG SAFEGUARIS 480Y SYSTEMS-LAltGE MOTOR STARTING 8024 821012 ICB 0 821012 SMEC OIR C015ENT: STAltTillli LAltliE STORS EITER 01112KV OR 4.1MY SYS ltAY CAUSE TRAllSIDT YOLTAGE DIP OF SIFFICIENT MAGNITUE (68 TO 7010F r
480Y) I DRAT 10ll TO EL0ll IROP OUT OF 480Y lI0Tolt STAltTER C0llTACTS. RSO: ISIEN STARTillG 3000F CCF MOTOR, VOLTAGE AT MOTW 4
TERMIllAL 65% OF 480Y OR 6810F NMEPLATE. lilADYERTENT TRIPPIll6 OF E.S. MOTORS MAY CAUSE OPERATING DIFFICETIES.
l 8024 821012 TIT ~~i~ 5fidii S EC PER/AB NS It'AI Ell 6 SAFE 60AltDS 480V SYSTEMS-LARGE IIOTOR STAltTIII6
~~
~
CollMENT: IIORE DETAILED STUB:ES BY PGLE flay REDUCE LOAD ON SYSTEM Dit SH0ll THAT YOLTAGE TRAllSIENTS AltE ACCEPTAILE.
l 8024 821012 ICD ____ 821109 TES ER/B PGLE Jilli 90 SAFEGUARDS 480V SYSTEMS-LAlt0E MOTOR STAltTillB 2
C019ENT DROP-00T F 480Y STAltTER CollTACTS POSSIBLE ilEN STARTING LARGE MOTORS WITH P0llER SIFPLIED FROM 230KV -
START-tF SlutCE. POSSIILE IllADYERTENT TRIPPIII6 0F ENGINEERED SAFEGUARDS MOTOR. PER 821103 ItEVIEW COM.eP6E SHOED REAllALYZE TRAllSIENT LDADS AllD BASIC ASSUMPTI0llS TO EllSURE EOUIP!ENT ACCEPTABILITY.
i
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REV. 0                 LATEST REV.         ACTION     PG1E
p REY. 0 LATEST REV.
                                                ~
ACTION PG1E 0.3-96 FILE NO.
D.3-97
DATE BASIS REV. DATE BY STATUS OR6 TES MCDS SUBJECT 8024 R21012 ICD 3 830210 TES OIR SEC JWW EN6 SEE00ARDS 480V SYSTEMS-LARGE MOTOR STARTING COMENT: SWEC TO REVIEW DCP RESOLUTION SEET IDVP FILE NO. 8024. REVISION 2 S16MED 830131 MD PROVIDE RECOMENDATION FOR FUTURE DISPOSITON.
'                                                    STATUS ORG TES MODS SUBJECT FILE NO.     DATE BASIS itEV. DATE          BY 8026      821012 ICD         4 830311 SWEC PPRR/DEV TES JWW                ENG SAFEGUARDS 480V STS-NORMAL FE L-LOAD CONDITION COMENT: SWEC HAS REVIEKD P61E DOCUMENTATION AND IT'S ACCEPTAKE BASED ON P61E TO ADJUST 230KV START-UP TRANSFORMER TAP TO 215KV MD LOAD TRANSFORME21 AP DN BUSES 1Fe 18e AND 1H TO 4056V IN ORKR TO COMPENSATE FOR SYSTEM VOLTAGE DROPS. ALS0e ADJUST 230KV LINE VOLTAGE BTW 224V AND 227.5KV WEN PLMT LDAD IS LIGHT. DOWGRADED FROM ER/B.
8024 821012 ICD ~i 830311 Si[EC PPRR/DEV TES E ~ ENG SEEGUARDS 480V SYSTEMS-LARGE MOTOR STARTING
8026      821012 ~i I T 830316 TfS PRR/KV fi5 JIs ~~ ENG SAFESUARDS 480V SYS-NORML FULL-LDAD CONDITION C04DT SWEC HAS REVIEEB P61E DOCUENTATION MD IT'S ACCEPTAKE BASED ON PG1E TO ADJUST 230KV START-UP TRMSF0RMER TAP TO 215KV AND LDAD TRMSFORMER TAP DN BUSES 1F 16e MD 1H TO 4056V IN ORDER TO C0WENSATE FOR SYSTEM V DROPS. ESO, ADJUST 230KV LINE VOLTAGE BTW 224V MD 227.5KV WHEN PLMT LOAD IS LIGHT. DOWGRADED FROM ER/B.
~
8026      I6E06 ICD ~ E 830316 TES CR                   ENE IW . I~ ENG SE EGUARDS 480V SYS-NORMAL FlLL-LOAD CONDITION COMENT: LDER VOLTAE MAY CAUSE OVERHEATING MD FAILIRE. SWEC HAS REVIEKD PG1E DOCUMENTATION MD IT'S ACCEPTABLE BASED ON P61 TO ADJUST 230KV START-UP TRANSFORER TAP TO 215KV AND LOAD TRANSFORMER TAP ON BUSES 1Fe 1Ge MD 1H TO 4056V IN ORDER TO COMPENSATE FOR SYS V DROPS. ALSO, ADJUST 230KV LINE V BTW 224V AND 227.5KV WEN PLMT LOAD IS LIGNT. DWNGRD ER/B TO KV 8027      821013 FID        0 821013 SWEC OIR          SWEC LCN          AFWS STEAM StFPLY TO TE AFU TIRBINE COMENT: EXCESSIVE CONDENSATE MAY K PRESENT DLRING GPERATION 1 WOULD CONTRIBUTE TO TlRBINE COLD START DIFFIC1LTIES INCLUDING OVERSPEED TRIP. ADD. STEM TRAP IDENTIFIED IN DC-1-G-M-1017. PIPING SCEMATIC REVISED BUT PIPING DW6.1 FIELD REMAIN UNCHANGED. ADD MODS NOT FIELD INSTALLED. EXCESS CONENSATE COULD POTENTIALLY DAMAGE C0f0NENTS DE TO STEM / WATER HAME
COMENT: SWEC HAS REVIEWED P61E Cor PACKAGE SIGNED 830202 AND F0WD IT ACCEPTAKE BASED ON PGIE TO ADJUST 230KV START-LP TRMS-FORER TAP TO 215KV M9 LOAD CENTER TRMSFORER TAP DN BUSES 1Fe 16e 1Ne TO 4056V IN ORDER TO COMPENSATE FOR SYSTEM VOLTAGE DROPS. DOWGRA K D FROM ER/B.
                                                                        "~
~
8027      821013 FID ~ E -821014 SEEC PPRR/OlP iES LEN                      AF3S STEM SUPPLY TO TE AFW TURBINE COMENT: PG1E TO PROVIK DOCUMENTATION WHY STEM TRAP 135 UAS NOT INSTALLED. JUSTIFICATION SHOULD ADDRESS ABILITY OF AFW TURR TO OPERATE PROPERLY DURING COLD START AND POTENTIAL WATER HAnMER PREVENTION.
~
8027      821013 FID ~ 7 821029 TES PRR/0IP PGIE E U ~ EWS STEM StFftY TO TE EW TURBINE COMENT: PGIE SHOULD PROVIE DOCUMENTATION JUSTIFYING WHY STEAM TRAP 135 WAS NOT INSTALLED. JUSilFICATION SH0lLD ADDRESS TE ABILITY OF THE AFW TURBIWE TO OPERATE PROPERLY DURING COLD START MD POTENT!R WATER HAMMER PREVENTIDH.
802i~ 821012 ~iC6~ ~5 830316 Ti5 PRR/KY ff5 5 EN6 SAFE 60ARDS 480V SYSTEMS-LARGE MOTOR STARTING COMENT! SWEC HAS REVIEED P61E COMP PACKAGE SI6ED 830202 AND FOUND IT ACCEPTAILE BASED ON PGLE TO ADJUST 230KV START-UP TRMS-FORER TAP TO 215KV AND LOAD CENTER TRANSFORER TAP.0N BUSES 1F,16,1He TO 4056V IN ORDER TO COEENSATE FOR SYSTEM VOLTAGE DROPS. DOWNGRA ED FROM ER/B.
                                                          ~
8024 821012 ICD 6 830316 TES CR NONE JW MO ENG SE EGUARDS 480V SYSTEMS-LARGE MOTOP STARTING COMENT 400V MOTOR STARTERS MAY DROP OUT. SWEC HAS REVIEED PGLE COMP PACKAGE SIGNED 8302021 FOUND IT ACCEPTABLE BASED ON TO ADJUST 230KV START M TRANSFORMER TAP TO 215KV AND LOAD CENTER TRANSFORMER TAP DN BUSES 1Fe 1Ge 1He TO 4056V IN ORDER TO COMPENSATE FOR SYSTEM V0LINiE DROPS. DOW6RADED FROM ER/B TO DEVIATION.
8027      821013 FID ~ 5 830113 TES DIR                ~EEC S    ((N          AFWS STEM SUPPLY TO THE EW TlRBINE c COMENT: TES REQUESTS SWEC TO ISSUE A POTENTIAL PR06RM RESOLUTION REPORT TO PROCESS THIS FILE AS A CLOSED ITEM.
8025' 821012 'ifD~ T iiidii S EC OIR 5EfC 5 fiEIEfRED SEE60ARDS 4.16KV MD 480V SYSTEMS
8027      821013 FID        4 830209 SWEC PPRR/CI TES LCN                  AFWS STEM SUPPLY TO TE AFW TIRBINE COMENT: SWEC HAS REVIEWED TEST RESULTS MDE W/00T STEM TRAP MD FINDS THEM ACCEPTABLE. NO TECHNICAL CONCERN NL41 EXISTS DUE TO LACK OF STEAM TRAP 135. HOWEVERe RFR SHOULD REVIEW DESIGN CHANGE PROCEDURES TO DETERMINE IF BEERIC CONCERNS EXISTS BETWEEN APPROVED SAFETY-RELATED MODS OR DOCUMENTS MD EXISTING FIELD INSTALLATION.
~~
8027      821013 FID        5 830211 TES PRR/CI        TES LCN            AFWS STEM SLFPLY TO THE AFW TIRBINE COMENT: TE IDVP HAS REVIEWED THE TEST RESULTS MAK WITHOUT TE STEM TRAP MD FINDS THEM ACCEPTAKE. NO TECHNICAL CONCERN MOW EXISTS BECAUSE OF THE LACK OF STEM TRAP 135.
COMENT: ETER LOCA: TRANSFER TO 230KV START-UP SOURCE OF ALL 4KV MOTORS MY DEMESS 4.16KV 1400V SYS VOLTAGES EXCESSIVELY. VOLT ON E.S. SYS MAY BE DOWN 10 70% OF 4.0KV MOTOR NAMEPLATE 16710F 460V NMEPLATE. EXTENDED OPERATION AT VEY LOW VOLT MY DAMGE MOTORS KFORE UNDERVOLTAGE RELAYS TRIP. MY TRANSFER TO DIESEL GEN. EVEN IF 230KV START-CP SOURCE IS AVAILABLE.
8027      821013 FID        6 830211 TES CR            NONE LCN NO        AFWS STEAM SUPPLY TO THE AFW TURBINE COMENT: STEM TRAP WAS StFPOSED TO K ADED TO RELIEVE EXCESS CONKWSATE CONTRIBUTING TO TURBINE COLD START DIFFICULTIES. IDVP REVIEWED TEST RESILTS MDE W/0UT STEM TRAP AND FOUND THEM ACCEPTAKE. NO TECHNICAL CONCERN NOW EXISTS BECAUSE OF LACK OF STEM TRAP. CLOSED ITEM.
8025 821012 ICD 1 821014 SWEC PER/AB TES JW ENGINEERED SWEGUARDS 4.16KV AND 400V SYSTEMS COMENT: REVIEW BY P61E OF UNKR-VOLTAGE TRANSFER MD CONTROL SCENES TO PROVIDE C00RDINATED SEDENCIN6 0F MOTOR STARTS.
8028      821014 DMD        0 821014 SWEC OIR          SWEC LCN          AFW SYS-FAILURE BY POSTULATED PIPE CRACK COMENT: FSAR APP. 3.6, REF. 5 ADDRESSES HIGENERGY LINE CRACKS IN LINE 760. IT DOES NOT ADDRESS EFFECT ON EW PUMP MOTORS LOCATED APPROX. 4' ABOVE LINE. ELEVATED TEMPS DE TO POSTILATED CRACK MY CAUSE FAlllRE OF TE TWO MOTORS.
8025 821012 ICD
                                                                          ~~
~5~ 821109 TES ER/B EiE E ~ ENGINEERED SAFE 6UARDS 4.16KV MD 480V SYSTEMS COMENT: AUTO TRANSFER OF ALL 4KV MOTORS TO 230KV START-UP SOURCE AFTER LOCA WILL RESULT IN LOW V. CONDIIIONS AT 4KV
8028 ~ 821014 DMD ~ T 821014 SEEC PPRR/0!P YES [CN                        EW SYS-FAILURE BY POST l LATED PIPE CRACK COMENT: DUE TO CLOSE PROXIMITY OF MOTORSe REFLECTION OF STEM JET FROM FLOOR, FLOWRATE MD TEMP. OF MIN STEM, AND SENSITIVITY OF MOTORS TO HIGH ENVIRONMENTAL TEMPS, THE EFFECTS OF CRACKS IN LINE $760 ON TE AFW PUMP MOTORS SHOULD BE EVALUATED.
)
8028      821014 DMD        2 121030 TES PRR/0IP PG1E LCN                  KW SYS-FAILtRE BY POSTlLATED PIPE CRACK COMENT: EVALUATION OF THE EFFECTS OF CRACKS IN LINE 760 ON THE EW PUW MOTORS SHOULD BE MDE TO DETERMINE IF LICENSING COMITENTS ARE MET. ".;0NSIDERATION MUST BE GIVEN TO BOTH PtiMPS 1-2 MD 1-3 BEING ENVELOPED BY THE POSTtLATED CRACK.
AND 460V SAFETY-RELATED MOTOR TERMINALS. EXTENE D OPERATION AT VERY LOW V. MAY DAMAGE MOTORS K FORE UNDERVOLTAGE d
                                ~
RELAYS TRIP. PER 821103 REVIEW COM.ePG1E SHOULD REANALYZE 4KV SYSTEM BUS VOLTAGE TRANSIENTS TO ENSURE EQUIP. ACCEPT 8025 821012 ICD 3 830211 TES DIR SWEC JWW ENGIEERED SEEGUARDS 4.16KV MD 480V SYSTEMS COMENT: SWEC TO REVIEW DCP RESOLUTION SHEET SIGNED 830131 AND PROVIDE A RECOMENDATIDW FOR FUTURE DISPOSITION.
8028      821014 DMD        3 830111 TES DIR            EEC [UI ~ AFW SYS-FAILURE BY POSTULATED PIPE CRACK COMENT: SWEC TO REVIEW TE PG1E COMPLETION SEET SI6NED 830104 AND PROVIDE RECOMENDATION FOR FUTlRE DISPOSITION.
8025 821012 ICD "I~ 830311 SEEC PPRR/DEV fE5 5 ~~ ENGINEERED SWE60ARDS 4.16KV MD 480V SYSTEMS
8028      821014 DMD T 830208 Sidt PPRR/DEV TES 5 ~ E W SYS-FAILURE BY POSTlLATED PIPE CRACK COMENT: PG1E RESPONSE TO THIS EDI 15 ADE00 ATE. PLMT OPERATING PROCEDURES L-2 AND L-5 RESILT IN LINE BREAK 760 FALLING OUTSIDE SCOPE OF GIAMBUS0 LETTER RE. HELB MD HELC. DCP HAS INITIATED FSAR CHANGES (10M BSL/GM DATED 830124) TO CORRECT INCONSISTENCIES. NO FURTE R VERIFICATION REQUIRED.
~
 
COMENT: SWEC HAS REVIEED PGLE COMP PACKAGE SIGNED 830202 MD FOUND IT ACCEPTABLE BASED ON PG1E TO ADJUST 230KV START-U FORER TAP TO 215KV 3D LOAD CENTER TRANSFORMER TAP ON BUSES 1F,16,1He TO 4056V IN ORER TO COMPENSATE FOR SYSTEM VOLTAGE DROPS. DOWNGRADED FROM ER/B.
l REV. 0                    LATEST REV.          ACTION      P6K                                            D.3-98
8025 821012 ICD 5 830316 -TES PRR/DEV TES JWW ENGINEERED S EEGUARDS 4.16KV AND 480V SYSTEMS COMENT SEC HAS REVIEWED P61E COMP PACKAGE SIGNED 830202 AND F0lMD IT ACCEPTABLE BASED ON PS1E TO ADJUST 230KV START FORER TAP TO 215KV AND L0AD CENTER TRANSFORMER TAP DN CUSES 1F,10,1He TO 4056V IN ORDER TO COMPENSATE FOR SYSTEM VOLTAGE DROPS. DOHGRAK D FROM ER/B.
                                                          ~     ~
~~
FILE NO.    ~6 ATE BASIS liEV. ETE            BY    STAfU E OR6 TES M0DS SUBJECT
~
                                                                          ~
8025-821012 ~iC5~ T 830316 Ti5 CR EIE 5 E0 ENGINEERED SE E60ARDS 4.16KV AND 480V SYSTEMS COMENT: LOW VOLTAGE MY DAMAGE MOTORS AND CAUSE TRIP. SWEC HAS REVIEWED PG1E COMP PACKAGE SIGNED 830202 MD FOUND IT ACC BASED ON P61E TO ADJUST 230KV START-LP TRANSFORMER TAP TO 215KV AND LOAD CENTER TRANSFORMER TAP DN BUSES 1Fe 16,1He TO 4056Y IN ORDER TO COMPENATE FOR SYSTEM VOLTAGE DROPS. DOW GRADED FROM ER/3 TO DEVIATION.
        ~i655 ~ 821014 ~5ftf ~ f 830309 TE5 PitRIE iE5 E5 ~~ FW SYS-FAILURE BY POSTEATED PIPE CRACK COMENT: DCP COMPLETION SEET DATED 830303 TRANSMITTING PSRC APPROYAL OF FSAR (FDATE CHM 6E NOTICE STATING NO PHYSI REQUIRES FSAR CHANGES TO CORRECT IEONSISTEEIES RE6ARDIN8 APPLICABILITY OF ELB AND HELC TO LIE 760. NO ADDITIONAL D ACTION REQUIRED.
~~
8020      821014 BMD          6 830309 TES CR              NONE LCN NO        AFW SYS-FAILURE BT POSTRATED PIPE CRACK COMENT: FSAR APP 3.6sREF 5 ABORESS ELC IN LINE 760.17 BKS NOT ADDRESS EFFECT ON EU PUr MOTORS LOCATED AFfROX 4' ABOV ELEV TEWS BUE TO PC MY CAUSE FAlllRE OF TE TWO MOTORS. DCP COMP (830303) TRMS PSRC APPROYAL OF FSAR UPBATE CH STATING NO PHY MODS. REQUIRES FSAR CHG TO CORRECT IKONSIST K6ARDING APPL OF ELB 1 ELC TO LINE 760. NO DCP ACTIO
~~f26 ~ 821012 TCE ~ T 821012 SidC OIR TWIC IW ENG SAFEGUARDS 480V STS-NORMAL FULL-LOAD CONDITION 8
                                      ~~                                            ~~~
COMENT: WITH AUX SYS. AT FULL LOAD 1230KV START UP SOURCE OPERATING, VOLTA 6ES LEVELS OPERATING ON E.S. -480V SYS. CALCiLATED AS 84.7Z. VOLTAGES AT MOTOR TERMINALS ARE 82.5% OF 480V OR 86% OF 460V MOTOR NAEPLATE. VOLTAGE LOWER THAN 901 CONSIDERED NECESSARY FOR CONTINUOUS OPERATION MAY RESULT IN OVERHEATING CAUSING PREMTURE FAILURE.
        ~5629" 52idi4 DMD                0 821014 S E C OIR          5EiC E5            ((f5fS-PIPING CRACK AMLYSISe PT-434 COMENT! PT-434 NOT IDENT. IN FSAR, APP 3.6e REF 5. EVAL. SHOULD HAVE BEEN DONE ON EFFECTS FROM 760 CRACK BREAK ON PT-43410F SINGLE CRACK ON PT-434 8 PUMP 1-3 SIMULTANEOUSLY. POTENTIAL FAILURE OF LCV113 3 115. POSSIBLE K0WD0lti TWtu CRACK COE K ISOLATED BUT REN KR PUMP 1-1 IMOPERA KE. POSTULATED CRACK IN 760 1 SINGLE FAILURE COULD RESULT IN LOSS OF FW FLO
8026 Eii6if ~iC5~ T 821014 SEC PfR7Ai~ TfS 5 ENG CAFEGUARDS 480V SYS-NORMAL FULL-LOAD CONDITION COMENT: MORE DETAILED STUDIES BY PG1E MAY REDUCE ESTIMTES OF EXPECTED 4804 TRANSFORMER LDADS AND/0R PERMIT OPERATION ON OTER TRANSF0PMER TAPS THEREBY IMPROVING BUS VOLTAGE LEVELS.
                                                                            ~
8026 82i0[2 ~ ICD ~ T 821109 TE5 ER/B 55E 5 ENG SAFEGUARDS 480V SYS-NORML FULL-LOAD CONDITION COMENT: V.AT 480V MOTOR TERMINALS WILL BE BELOW MIN.SPECIFIED BY NEMA MG-1 DURING NORMALeSTEADY STATEeFULL LOAD OPERATIO W/230KV SUPPLYING POWER TO STATION AUX. MOTORS MAY OVEREAT CAUSING PREMATlRE FAILtRE. PER 821103 REVIEW COM. P61E pf SHOULD REANALYZE CONDITIONS STATED AfD PRESENT RESULTS WHICH ENSURE EQUIPMENT ACCEPTABILITY.
8029      821014 ~I)iili ~T 821014 SiiEC PPRR/0!P TE5 L 5 - E W SYS-PIPING CRACK ANALYSIS PT-434 COMENT: M EVALUATION SHOULD BE MAK OF THE POSTULATED PIPE CRACK BREAK LOCATIONS ON LINE 4760 TO ASSLRE THAT LICENSIN COMMITMENTS ARE MET.
s 8026 821012 ICD 3 830222 TES OIR SWEC JW ENG SAFE 60MBS 480V SYS-NORML FULL-LOAD CONDITION COMENT: SWEC TO REVIEW DCP RESOLUTION SHEET DATED 830131 AND PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.
                                                              ~                    ~
8029      E2Iill DMD ~i 821030 TES PRR/0!P ~P ELE ECil                          F W SYS-PIPING CRACK ANALYSISe PT-434 COMENT: M EVALUATION SHOLLD K MADE OF THE EFFECTS OF A CRACK BREAK FROM LIE 4760 DN PT-434e AND OF TE EFFECTS OF A SINGLE CRACK FROM LINE 0760 ON PT-434 MD PUMP 1-3 SIMLLTAMEOUSLYe TO DETERMIE IF LICENSING COM11ENTS ARE MET.
        ~                                                              ~
8029      82N14 DMD ~i 830113 TES DIR                     SWECECil - EU SYS-PIPING CRACK MALYSIS, PT-434 COMENT: SEC TO REVIEW TE PGLE COWLETION SEET S16MED 830104 AND PROVIK RECOMENDATION FOR FUTURE DISPOSITION.
                                      ~~
8029      821014 DMD          4 830208 SIEC PfitEEEV iE5 5                      5'555-PIPING CRACK ANALYSISe PT-434 COMENT: PG1E RESPON3E TO THIS LOI IS AK00 ATE. PLMT OPERATING PROCEDURES L-2 MD L-5 RESET IN LIE BREAK 760 FALLING OUTSID SCOPE OF GIMBUS0 LETiER RE. ELB AND C.          DCP HAS INITIATED FSAR CHANGES (ION BSL/G M DATED 830124) TO CORRECT O-                INCONSISTENCIES. NO FURTER VERIFICATION REQUIRED.
;            8029      821014 DMD          5 830309 TES PRR/DEV TES LCN                    W W STS-PIPING CRACK ANALYSIS, PT-434 COMENT: DCP COMP SHT DATED 830303 TRANSMITTING PSRC APPROYAL OF FSAR UPDATE CHANGE NOTICE. REQUIRES FSAR CHM 6ES T INCONSISTENCIES REGARDING APPLICABILITY OF ELB MD HELC TO LINE 760. NO ADDITIONAL DCP ACTION.
                                      ~
8029      821014 DMD          6 830309 TES CR              E0ilE 5 E ~AFU SYS-PIPING CRACK ANAL'TISe PT-434 COMENT: PT-434 NOT ID IN FSAR APP 3.6e REF 5. EVALUATION SHOULD'YE KEN DONE ON EFFECTS FROM 764 i.nACK BREAK ON PT-4341 DN PT-434 MD PUMP 1-3 SIMULTANEOUSLY. POTENTIAL FAILURE OF LCV 113 1 115. DCP COMP SHT 830303 TRMSMITTING PSRC APPROYAL OF FSAR UPDATE CHG NOTICE. REQUIRES FSAR CHG TO CORRECT IEONSIST REGARDING APPL OF ELB 1 ELC TO LINE 760. KV.
8030      821014 DMD      ~6~ 821014 Silic DiR~~ EiC L5 -                        AFW STS-PIPING CRACK MALYSIS PT-433 COMENT: PT-433 NOT IDENTIFIED IN FSAR APP 3 6e REF 5. EVALUATION SHOLLD HAVE KEN MADE OF LINE 760 CRACK BREAK ON THIS TRANSMITTER. JET COULD ENVELOPE PT-433 1 RESULT IN POTENTIAL FAILURE OF LCV110 1 111. ISOLATION OF BLOWDOWN COLLD RENDER TURBINE DRIVEN PUr 1-1 INOPERABLE. POSTULATE CRACK IN LINE 7601 SINGLE FAILtRE COULD RESULT IN LOSS OF FW FLOW 8030      821014 DMD          1 821014 SWEC PPRR/0!P TES LCN                    E W SYS-PIPING CRACK ANALYSISe PT-433 COMENT: M EVALUATION SHOULD BE MADE OF TE POSTULATED PIPE CRACK BREAK LOCATIONS Ort LINE 4760 TO ASSURE THAT LICENSING COMIIMENTS ARE MET.
                                        ~~
          ~8030        821014 DMD          2 821029 TES PRR/0IP ifLE 5                      AFW SYS-PIPING CRACK ANALYSISe PT-433 COMENT! AN EVALUATION SHOULD BE MADE OF THE EFFECTS OF A CRACK BREAK FROM LINE 4760 DN PT-433 TO DETERMINE IF LICENSING COMITMENTS ARE MET.
8030      821014 DMD ~i 830113 TES OIR ~ ~ifEC              S    5 - ~AFli SYS-PIPING CRACK ANALYS!Se PT-433 COMENT: SWEC TO REVIEW TE PG1E COMPLETION SEET SIGNED 830104 AND PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.
8030      821014 DMD T 830208 S$EC PPRR/DEV fE5 LE                              AFW STS-PIPING CRACK MALYSISe PT-433 COMENT: PGtE RESPONSE TO THIS E01 IS ADEDUATE. PLMT OPERATING PROCEDIRES L-2 AND L-5 RESULT IN LINE BREAK 760 FALLING OUTSIBE s            SC0rE OF GIAnBUSO LETTER RE. ELB MD ELC. DCP HAS INITIATED FSAR CHM 6ES (10M BSL/GHM DATED B30124) TO CORRECT I
INCONSISTENCIES. NO FURTER VERIFICATION REQUIRED.
8030      821014 DMD          5 830309 TES PRR/DEV TES LCN                      W W SYS-PIPING CRACK ANALYSISe PT-433 COMENT: DCP COMP SHT DATCD 830303 TRANSMITTING PSRC APPROYAL OF FSAR UPDATE CHANGE NOTICE. REQUIRES FSAR CHM 6ES TO CORRECT INCONSISTENCIES REGARDING APPLICABILITY OF HELB AND HELC TO LINE 760. NO ADDITIONAL DCP ACTION.
 
REV. O                      LATEST KV.          ACTION          PGIE D.3 99 FILE NO.        BATE BASIS REY.           BATE    BY    STATUS ORG TES MOBS SUBKCT
        ~                                   ~
8030      52idii ~ilE ~6            B30309 tis CR          idiE E i E6~~ IF I 5i5-PIPING CRACK ANEYSIS, PT-433 COMST: PT-433 NOT ID Ill FSAR. EEUATION SHOEB HAVE KDI MABE OF LIE 760 CRACK BREAK 011 THIS. POTENTIAL FAILL5tE OF LCV 110 8 111. DCP CO W SHT BATED 830303 TRMSMITTIE PSRC APPROE OF FSAR LFBATE CHANIE NOTIE. KOUIES F941t CHMBES TO CWPECT INCONSISTEKIES KGARBING APPLICABILITY OF HELB AllB ELC TO LIE 760. NO ABBITIONE KP ACTI0ll. EVIATION.
        ~                                                                                  -
8031      821014 BMB        ~~0 021014 SEEC OIR            5I5C itil              AFh SYS-PIPING CRACK MKYSISe LCV1131115 COMET! TARGETS NOT LISTED IN FSAR, APP 3.6e REF 5. EMUATI0lt SISLB HAVE MEll IIABE F PIPE OtACK EFFECT 011 TESE TARGETS.
BREAK ON LIE 594 00WilSTREM OF CECK VALVE I FCV38 COEB KSET IN POTENTIE FAILE F VEYES. ISO. OF E0ilBolgt TMU CitACK COED ltEMER ItNtBIE PUW Ill0PERABLE. POSTEATED CRACK lli 594 i Sill 6LE FAILLglE COULD KSULT IN LDSS OF WW FLOW.
                                                                          ~ ~                      ~
        ~5635~ 82101I ~Bii~ T 82101I SEC PPRR/0!P TE5 LCE ~~ WW 5i5-PIPIH6 CRACK AllEYSIS, LCV1131115 COMENT: AN EVALUATIO11 SISLB K MAK OF THE POSTULATED PIPE CRACK BREAK LOCATI0ll5 ON LINE 4594 TO ASSINtE THAT LICOfSill6 COMITENTS AltE ET.
        ~                                      ~            ~                              ~~~
8031      ilE0i4 ~'BE ~2             821E0 TES PitR/0lP Pile LUI                  FW SYS-PIPIllG CRACK AllEYSISe LCV1131115 C011ENT: All EVALUATI0ld SHOED E MADE OF TE EFFECT OF A CRACK BREAK FROM LIE B594 BOISISTEM OF TE CECK VEVE AND FCV 38, EllVELOPIllG P0M-113 AllD P0M-115.
                                                                      ~                     ~~
0031      821014 DMD ~I III0II"3 TES OTR                    5EEC [Cil            EFESYS-PIPIll6 CitACK AllEYSIS, LCV1131115 COMET: SWEC TO REVIEW TE P6K ColFLETI0ll SEET S16ED 830104 AllD Pit 0VIK RECOMENDATI0ll FOR FUTnstE DISPOSIT1011.
        ~                                                                          ~        ~~
8031      82idii W T 830222 SEC PPIllt/CI fi5 LCE                                  AFV STS-PIPING CRACK AllEYSIS, LCV1131115 C0190T: FILE OPENED TO KTERHIIAi SAFETY lutABE CLASSIFICATI0ll AS EQUIPET GUEIFICATION OF POM'S 113 Allt 115. 8001 RESOLilTI0ld WILL DETERMIE TE TDF KVICES EXPOSED TO. KP STILL REQUIRED 10 llAKE LICEllSIMS CHAIIGE Fult ALT. IIETHOD OF TEllP CALC.
8031      821014 BilD          5 830309 TES Pltit/CI        TES LCil            WW SYS-PIPING CRACK AllEYSIS LCV1131115 COMENT: KP COMP SHT SIliEB 830303 TRAllSilITTING PSRC APPROVE OF FSAlt LFDATE CHAllGE NOTICE. LICEllSIll6 CHANGE Pit 0VIKS FOR ETERilATIVE ETHOB 0F TUF CECULATIOll.
          ~                                                  ~    ~~~
8031      821014 ~D E ~ i ~830309 TES CR                    ~ll0EIIII E~ Fil SYS-PIPING CitACK AllEYSISe LCV1131115 COMENT: TAltliETS Il0T LISTER FSAlt OF PIPE CitACK EFFECTS OF LIE 594 B0181 STREAM OF CECK YALVE AllD FCV 38. DCP COMP SHT SIGIO 830303 TIIAllSMITTIllG PSitC APrit0K OF FSAR UPDATE CHMGE NOTICE. LICENSING CHA110E PMOVIES FOR ETERMATIVE ETHOD OF TDF CECEATI0ll.
                                          ~                                                  ~~
8032      821013 OB              0 821013 SEEC OIR          5idC ititt            MW-LEVEL CONTROL VALES LCV110,111,113e 1115 C0190T: ISOLATI0ll 0F CR CIltCUITRY FROM HOT SIRITBolBI PAEL SUBSEGENT 10 TRAllSFER OF CONTROL TO 'LOCE' AT HOT SillTB0lAl PAEL.131 0FF CollTROL SWITCH W/ ASSOC. WIRING ESSEllTIE TO Pit 0VIDIllG POER TO 110 TORS OF LEVEL CollTit0L YEVES IS SUBJECT TO LOSS BY CR FIRE. LOSS OF P0llER TO LEVEL CONTROL VALVE ACTUATOR MOTOR WILL PREVENT AUTOMATIC 1 ItEMOTE-MMUR OPERATION OF VEYES.
                                                                                              ~~
8032      821013 ~0 6~      ~l~      821013 S E C PER/AI    fES IIIIB            MW-LEVEL CONTROL VALES LCV110:111e113e 1115 COMENT: C0llTROL WIRING TO BE MOPIFIED TO CollF0ltM TO PGIE COMITIOT llAK TO TE letC FOR CIRCUIT IllBEPENKEE FROM TE MAlli CR AT TE HDT SHUTD0181 PANEL.
          ~                                                                                  ~
8032      821013 03        ~~2 821118 TE5 ER/A              5EE IIRi            AFW-LEVEL CONTROL VALES LCV110:111:113 1115 COMElli: FIltE IN CR COED PitEVENT AUT0llATIC CONTROL AllD MAlluAL C011 TROL OF LCV'S AT SAFE SHUT 30llil PAllEL. Poller TO ENERGIZE VALVE MOTOR STAltTERS TO SUPPLY ELECTR(DIYDRAEIC ACTUATolts WORD HOT K AVAILABLE AT SIRITB0l81 PAEL.
PER 821115 REVIEW COMITTEE, PGK SHOLLD MOBIFY WIRIllG TO EET CIltCUIT IllBEPENDOICE REQUIRESTS.
      *                                                                ~
8032      821013 ~~T0    ~ ~ E 830225 TE5 OIR               5EC REB ii5~ WW-LEVEL CollTROL VEES              LCV110,111113,1115 COMENT: SWEC TO itEVIEW PGK RESOLUTION SEET AllB PROVIK A ItEC01110DATI0ll FOR FUTultE DISPOSIT10ll.
    ~
8032      821013 OD              4 830308 SWEC PER/C        TES RRB YES          EU-LEVEL CONTROL YKES LCV110,111,113, t 115 COMENT: KP RESP 0llSE IDDITIFIED DISCREPAllCY BTIAI FSAlt COMITEllT Allt ACTUR KSIGil. Plt 0 POSED MOD TO ELECTRICE CollTROL CIRCUITS    )
WILL PR3VIK ABEGUATE ISOLATION OF CIRCUITRY FROM POTENTIAL EFFECTS OF CR FIRE. SEC TO FIELD YERIFY M0D. D0lalliftABEB FROM ER/A TO ER/C TO M0ltE ACCINtATELY REFLECT SIGNIFICAllCE OF CollCERil.
8032      821013 ~6E' ~5 830309 T55 ER/C                      ~EK P        itEB iii AFM-LEVEL CONTROL VEES LCV110,111,113e 1115
!          COMENT! FIRE IN CR COLLD PREYDIT AUTOMATIC AllB MMUE CONTROL OF LCV'S AT SEE SIRITD0181 PAEL. KP RES. SHT. DATED 830207 Ir DISCEPANCY Bilsi FSAR 8 ACTUAL DESIGil Pit 0 POSED 1105 TO ELECT. CIltCUITS WILL Pit 0VIK ISOLATION W CIRCUITRY FR0ll POTF .IE 8032      821013 __OD            6 830601 TES__ OIR          SEC RRB__ YES.      AFV-LEVEL CONTROL VALES LCV110111113. I 115 COM E T: SWEC TO REVIEW PG1E COMPLET10N SHEET DATED 830506 AS VERIFIED BY SITE IllSPECTION AllB Pit 0VIK A REC 019pBATION F0,            i i                    FUTtNtE DISPOSITION.                                                                                                           I i
l
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FRE NO.       DATE BASIS REV. DATE           BY     STATUS ORG TES MODS SUBJECT 7 830601 SEC PPRR/Cl TES RRB YES                EV-LEVEL CONTROL VAL'IS LCV110:111,113e 1115 8032      821013 OD COMENT: PGLE COELETION PACKAGE DATED 830506. FIR D MODS VERIFIED BY SWEC ON 830525 AND F0lBID TO K COWSIST PACFAGE MD P6tE RESOLUTION SEET (DCVP-SWEC-316).
REV. 0 LATEST REV.
fis E Wi 8 iEsa T H P E 7El                            ArW LiOEL CONTROL vAtmS LCv110,111113e i 115 8032      821013 55~
ACTION PG1E D.3-97
COMMENT MOD DESCRIED IN PG8E RES. SHEET BATED 830207 WERE REVIEEB MD FOMD SATISFACTORY. ACTdAL MODS ARE VERIFIED BY SITE INSPECTION ON 83052&25 BY IDVP MD FOUND TO K SATISFACTORY.
~
                                                            ~
FILE NO.
        ~
DATE BASIS itEV. DATE BY STATUS ORG TES MODS SUBJECT 8026 821012 ICD 4 830311 SWEC PPRR/DEV TES JWW ENG SAFEGUARDS 480V STS-NORMAL FE L-LOAD CONDITION COMENT: SWEC HAS REVIEKD P61E DOCUMENTATION AND IT'S ACCEPTAKE BASED ON P61E TO ADJUST 230KV START-UP TRANSFORMER TAP TO 215KV MD LOAD TRANSFORME21 AP DN BUSES 1Fe 18e AND 1H TO 4056V IN ORKR TO COMPENSATE FOR SYSTEM VOLTAGE DROPS. ALS0e ADJUST 230KV LINE VOLTAGE BTW 224V AND 227.5KV WEN PLMT LDAD IS LIGHT. DOWGRADED FROM ER/B.
8032      821013 ~d6~ "9~ 830603 TE5 CR                  U E s i iE5" AFW-LE0EL CONTROL VALUES LCV110:111 ell 3 I 115 COMENT FIRE IN CR C0lLD PREVENT AUTOMATIC AND MANUAL CONTR10F LCV'S AT SAFE SHUTDOWN PANEL. PROPOSED MOD I RESOLUTION SEET FIELD VERIFIED BY IDVP DN 830524-25 AND FOUND TO BE SATISFACTORY. CLOSED ITEM. WAS M ER/C.
8026 821012 ~i I T 830316 TfS PRR/KV fi5 JIs ~~ ENG SAFESUARDS 480V SYS-NORML FULL-LDAD CONDITION C04DT SWEC HAS REVIEEB P61E DOCUENTATION MD IT'S ACCEPTAKE BASED ON PG1E TO ADJUST 230KV START-UP TRMSF0RMER TAP TO 215KV AND LDAD TRMSFORMER TAP DN BUSES 1F 16e MD 1H TO 4056V IN ORDER TO C0WENSATE FOR SYSTEM V DROPS. ESO, ADJUST 230KV LINE VOLTAGE BTW 224V MD 227.5KV WHEN PLMT LOAD IS LIGHT. DOWGRADED FROM ER/B.
        ~                              ~                          ~
8026 I6E06 ICD ~ E 830316 TES CR ENE IW. I~
8033      E21014 DMD          0 821014 SEiC OIR          EEC EE ~ E W t CRVP EQUIPMENT DUTSI E CONTAINMENT COMENT: NONCONSERVATIVE METHOD USED BY NSC TO MOKL STEAM GENERATORS. SEETY-RELATED EQUIP OUTSIK CONTAIMENT MY BE EXPOSED TO A MORE SEVERE TEF EWIRONENT THM REPORTED.
ENG SE EGUARDS 480V SYS-NORMAL FlLL-LOAD CONDITION COMENT: LDER VOLTAE MAY CAUSE OVERHEATING MD FAILIRE. SWEC HAS REVIEKD PG1E DOCUMENTATION MD IT'S ACCEPTABLE BASED ON P6 TO ADJUST 230KV START-UP TRANSFORER TAP TO 215KV AND LOAD TRANSFORMER TAP ON BUSES 1Fe 1Ge MD 1H TO 4056V IN ORDER TO COMPENSATE FOR SYS V DROPS. ALSO, ADJUST 230KV LINE V BTW 224V AND 227.5KV WEN PLMT LOAD IS LIGNT. DWNGRD ER/B TO KV 8027 821013 FID 0 821013 SWEC OIR SWEC LCN AFWS STEAM StFPLY TO TE AFU TIRBINE COMENT: EXCESSIVE CONDENSATE MAY K PRESENT DLRING GPERATION 1 WOULD CONTRIBUTE TO TlRBINE COLD START DIFFIC1LTIES INCLUDING OVERSPEED TRIP. ADD. STEM TRAP IDENTIFIED IN DC-1-G-M-1017. PIPING SCEMATIC REVISED BUT PIPING DW6.1 FIELD REMAIN UNCHANGED. ADD MODS NOT FIELD INSTALLED. EXCESS CONENSATE COULD POTENTIALLY DAMAGE C0f0NENTS DE TO STEM / WATER HAME
                ~                                              ~
"~
8033      821014 ~EDI ~ T 821028 SEEC PE 7B              TE5 LC      ~ EW 8 CRVP EQUIPMENT OUTSI E CONTAINMENT COMENT: NONCON. PRES.1 TEMPS. TRANSIENTS CALCULATED BY NSC. SEETY RELATED EQUIP. OUTSIDE CONTAINMENT MAY EXPERI MORE SEVERE TEMP. 8 PRESS. ENVIRONMENTS THM REPORTED. P6K TO REANALYZE USING MORE DETAILED STEM GENERAT IN CONJUNCTION W/RECOM. OF ERROR REPORT 8001.
8027 821013 FID ~ E -821014 SEEC PPRR/OlP iES LEN AF3S STEM SUPPLY TO TE AFW TURBINE COMENT: PG1E TO PROVIK DOCUMENTATION WHY STEM TRAP 135 UAS NOT INSTALLED. JUSTIFICATION SHOULD ADDRESS ABILITY OF AFW TURR TO OPERATE PROPERLY DURING COLD START AND POTENTIAL WATER HAnMER PREVENTION.
8033      821014 DMD        2 821104 TES ER/B           PG8E LCN           E W 8 CRVP EQUIPMENT DUTSIDE CONTAINMEh1 COMENT: NONCON. PRES.1 TEMPS. TRANSIENTS CALCULATED BY NSC. SEETY RRATED EQUIP. DUTSIDE CONTAIMENT MAY EXPER MORE SEVERE TEMP.1 PRESS. EWIRONMENTS THAN REPORTED. PG1E TO REMALYZE USING MORE DETARED STEM GENERATOR MODEL, IN CONJUNCTION W/RECOM. OF ERROR REPORT 8001.
8027 821013 FID ~ 7 821029 TES PRR/0IP PGIE E U ~ EWS STEM StFftY TO TE EW TURBINE COMENT: PGIE SHOULD PROVIE DOCUMENTATION JUSTIFYING WHY STEAM TRAP 135 WAS NOT INSTALLED. JUSilFICATION SH0lLD ADDRESS TE ABILITY OF THE AFW TURBIWE TO OPERATE PROPERLY DURING COLD START MD POTENT!R WATER HAMMER PREVENTIDH.
                                                                    ~              ~
~
8033      52i6II DMD ~ E 830210 Ti5 OIR                  5EiCEi0            AiI ECRVP EQUIPMENT DUTSI E CONTAINMENT COMENT: TES REQUESTS SWEC TO REVIEW THE DCP COMPLETION SEETe SIGNED 830121e MD PROVIDE A RECOMEMBATION FOR FU
~EEC ((N AFWS STEM SUPPLY TO THE EW TlRBINE 8027 821013 FID ~ 5 830113 TES DIR S
(              DISPOSITION.
COMENT: TES REQUESTS SWEC TO ISSUE A POTENTIAL PR06RM RESOLUTION REPORT TO PROCESS THIS FILE AS A CLOSED ITEM.
                                                                                  ~
c 8027 821013 FID 4 830209 SWEC PPRR/CI TES LCN AFWS STEM SUPPLY TO TE AFW TIRBINE COMENT: SWEC HAS REVIEWED TEST RESULTS MDE W/00T STEM TRAP MD FINDS THEM ACCEPTABLE. NO TECHNICAL CONCERN NL41 EXISTS DUE TO LACK OF STEAM TRAP 135. HOWEVERe RFR SHOULD REVIEW DESIGN CHANGE PROCEDURES TO DETERMINE IF BEERIC CONCERNS EXISTS BETWEEN APPROVED SAFETY-RELATED MODS OR DOCUMENTS MD EXISTING FIELD INSTALLATION.
        ~8033          821014 DMD 7 830217 EEC I E C~ ES EN                              AFW t CRVP EQUIPENT OUTSIDE CONTAINMENT COMMENT: STEM GEN. MODELED BY NSC AS ONE CONTROL VOLUME DOESN'T MODEL STEM SEP. LOCATED IN S.G. WRL EFECT EN LIQUID CALC IN S.G. EFRUENT. DCP COMP SHT SIGNED 830121 IS ADEQUATE. CONCERN OF THIS FRE ADDRESSED IN 8001.
8027 821013 FID 5 830211 TES PRR/CI TES LCN AFWS STEM SLFPLY TO THE AFW TIRBINE COMENT: TE IDVP HAS REVIEWED THE TEST RESULTS MAK WITHOUT TE STEM TRAP MD FINDS THEM ACCEPTAKE. NO TECHNICAL CONCERN MOW EXISTS BECAUSE OF THE LACK OF STEM TRAP 135.
DOWNGRADED FROM ER/B TO ER/C TO MORE ACCURATELY RERECT CONCERN.
8027 821013 FID 6 830211 TES CR NONE LCN NO AFWS STEAM SUPPLY TO THE AFW TURBINE COMENT: STEM TRAP WAS StFPOSED TO K ADED TO RELIEVE EXCESS CONKWSATE CONTRIBUTING TO TURBINE COLD START DIFFICULTIES. IDVP REVIEWED TEST RESILTS MDE W/0UT STEM TRAP AND FOUND THEM ACCEPTAKE. NO TECHNICAL CONCERN NOW EXISTS BECAUSE OF LACK OF STEM TRAP. CLOSED ITEM.
                                                                                          ~
8028 821014 DMD 0 821014 SWEC OIR SWEC LCN AFW SYS-FAILURE BY POSTULATED PIPE CRACK COMENT: FSAR APP. 3.6, REF. 5 ADDRESSES HIGENERGY LINE CRACKS IN LINE 760. IT DOES NOT ADDRESS EFFECT ON EW PUMP MOTORS LOCATED APPROX. 4' ABOVE LINE. ELEVATED TEMPS DE TO POSTILATED CRACK MY CAUSE FAlllRE OF TE TWO MOTORS.
8033      821014 DMD      ~5" 830225 TE5 ER/C          PGiE E 5 ~ AF5 I CRVP EQUIPMiNT OUTSIDE CONTAINMENT COMENT: STEAM CEN. MODELED BY NSC AS ONE CONTROL VRUME DOESN'T MODEL STEM SEP. LOCATED IN S.G. WRL EFECT ENTRA LIQUID CALC IN S.G. EFRUENT. DCP COM SHT SIGNED 830121 IS AK00 ATE. CONCERN OF THIS FRE ADDRESSED IN 8001.
~~
DOWNGRADED FROM ER/B TO ER/C TO MORE ACCURATELY RERECT CONCERN.
8028 ~ 821014 DMD ~ T 821014 SEEC PPRR/0!P YES [CN EW SYS-FAILURE BY POST l LATED PIPE CRACK COMENT: DUE TO CLOSE PROXIMITY OF MOTORSe REFLECTION OF STEM JET FROM FLOOR, FLOWRATE MD TEMP. OF MIN STEM, AND SENSITIVITY OF MOTORS TO HIGH ENVIRONMENTAL TEMPS, THE EFFECTS OF CRACKS IN LINE $760 ON TE AFW PUMP MOTORS SHOULD BE EVALUATED.
                                                ~
8028 821014 DMD 2 121030 TES PRR/0IP PG1E LCN KW SYS-FAILtRE BY POSTlLATED PIPE CRACK COMENT: EVALUATION OF THE EFFECTS OF CRACKS IN LINE 760 ON THE EW PUW MOTORS SHOULD BE MDE TO DETERMINE IF LICENSING COMITENTS ARE MET. ".;0NSIDERATION MUST BE GIVEN TO BOTH PtiMPS 1-2 MD 1-3 BEING ENVELOPED BY THE POSTtLATED CRACK.
8033      821014 DMD ~ T T30I25 TES CR                  E0iE LEN E0~ AFW 1 CRVP EQUIPMENT Ol'TSIDE CONTAINMENT COMENT: STEAM GEN. H0 DELED BY NSC AS ONE CONTROL VOLUME DOESN'T MODEL STEM SEP. LOCATED IN S.6. WRL AFFECT EN LIQUID CALC IN S.G. EFRUENT. DCP COMP SHT SIGNED 830121 IS ADEQUATE. COEERN OF THIS FRE ADIRESSED IN 8001.
8028 821014 DMD 3 830111 TES DIR EEC [UI ~ AFW SYS-FAILURE BY POSTULATED PIPE CRACK
DOMGRADED FROM ER/B TO ER/C. ERROR CLASS C.
~
                                                                                    ~
COMENT: SWEC TO REVIEW TE PG1E COMPLETION SEET SI6NED 830104 AND PROVIDE RECOMENDATION FOR FUTlRE DISPOSITION.
I
8028 821014 DMD T 830208 Sidt PPRR/DEV TES 5 ~ E W SYS-FAILURE BY POSTlLATED PIPE CRACK COMENT: PG1E RESPONSE TO THIS EDI 15 ADE00 ATE. PLMT OPERATING PROCEDURES L-2 AND L-5 RESILT IN LINE BREAK 760 FALLING OUTSIDE SCOPE OF GIAMBUS0 LETTER RE. HELB MD HELC. DCP HAS INITIATED FSAR CHANGES (10M BSL/GM DATED 830124) TO CORRECT INCONSISTENCIES. NO FURTE R VERIFICATION REQUIRED.
          ~565i~ 821014 ICD              ~d" 821014 SEiC OIR          5EiC L5            AFW SYSTEM EQUIPMENT COMENT NONCONSERVATIVE PRESSURE 1 (EMPS TRANSIENTS CALCULATED IN AREA GE EL 115' BY NSC. SWETY-RELATED EQUIP OUTSIDE CONTAIMENT MAY EXPERIENCE MORE SEVERE TEMPERATURE MD PRESSURE EWIROMENTS THM REPORTED.
8034      821011 ICD ' I 821028 SEEC PER/AB              E5 E5              AFW SYSTEM EQUIPMENT COMENT: NONCONSERVATIVE PRESS.tTEMP TRANSIENTS CALCULATED BY NSC. SAFETY RELATED EQUIPMENT 1UTSIDE CONTAINMENT EXPERIENCE HIGHER TEMP AND PRESSURE ENYlRONMENTS THAN REPORTED. PGIE TO REMALYZE USIN6 MLLTIPLE NODE MODEL IN CONJUNCTION WITH RECOM. E01 FRE 8001.
8034      821014 ICD        2 821104 TES ER/B          PG1E LCN             Ek SYSTEM EQUIPENT COMENT: NONCONSERVATIVE PRESS.8 TEMP TRANSIENTS CALCULATED BY NSC. SAFETY RRATED EQUIPMENT OUTSIDE CONTAINMENT WRL EXPERIENCE HIGHER TEMP MD PRESSUkE ENVIRONMENTS THAN REPORTED. PGIE TO REANALYZE USING MLLTIPLE NODE MODEL IN CONJUNCTION WITH RECOM. E01 FRE 8001.
                                                                                      ~
          ~565i~ $21014 ~itf ~ f 830131 Ti5 OIR                        5EfCiCE              AFW SYSTEM EQUIPMENT COMENT: REVIEW OF METHODS BY NSC FOR P MD T TRMSIENTS IN GE e 115' MD DUE TO MAIN STEM RUPTlRE IN GW REVEAL.
    /^s              SAFETY RELATED EQUIP WRL EXPERIENCE HI6HER TEF MD PRESSURE EWIRONMENTS THAN REPORTED. SE C 10 KVIEW DCP COMP.
V                SHT. AND PROVIK RECOMMENDATION.
8034      821014 ICD        4 830210 SWEC PPRR/CI TES LCN                    AFW SYSTEM EQUIPMENT COMMENT! DCP COMP. SHT. SIGNED 830124 IS ADE00 ATE DUE TO DCP REANALYSIS. WILL USE MULTIN0DE COMPUTER PROGRM WHICH C ADDRESS EERGY RATES INTO ADJACENT COMPARTMENTS. CONCERNS OF THIS FRE REVIEWED W/DCP RESPONSE TO 8001.
!                    FILE SHOULD BE DOWNGRADED TO ER/C TO MORE ACCURATELY RERECT SIGNIFICANCE OF CONCERN.


REV. O                  LATEST REV.           ACTION     PG1E                  '
l REV. 0 LATEST REV.
D.3-101 V FILE NO.         DATE BASIS REV. DATE          BT - STATUS ORG TES MODS SUBJECT
ACTION P6K D.3-98 FILE NO.
          ~
~6 ATE BASIS liEV. ETE BY STAfU E OR6 TES M0DS SUBJECT
8034      821014 ~ ICD ~E Ii3I2T6 TI5 OIR                ~EEC S      ICE ~~ AFW SYSTEM E9UIPMENT COMENT: SWEC 10 RESUBMIT THIS FILE AS A POTENTIE ERROR C.
~
8034      821014 ICD        6 830218 SEC PER/C          TES LCN           AFW SYSTEM EQUIPBT COMENT! NONCONSERATIVE PRESSURE 1 TEMP CEC 1LATER BY NSC. DCP COW SHT SIONED 830124 IS A KDUATE K CAUSE DCP RE USE MULT-NOK COMPUTER PROGRAM WHICH ADEGUATELY ADDRESSES EERGY RATES INTO ADJFINT COMPARTENTS THIS CONCE IN DCP RESPONSE TO E0! 8001. DOWGRAKD FROM ER/B TO ER/C TO MORE FCCIRATELY REFLECT SIGNIFICANCE OF CONCERN 8034      821014 ICD        7 830225 TES ER/C            PG1E LCN          FW SYSTEM EQUIPICENT COMENT! NONCONSERATIVE PRESSURE 1 TEMP CALCULATED BY NSC. DCP COW SHT SIGNED 830124 IS AE QUATE K CAUSE DCP KAN USE MULT-NODE COMPUTER PROGRAM WICH ADEQUATELY ADDRESSES EERGY RATES INTO ADJACENT COMPARTMENT. THIS CONCERA COVERED IN DCP RESPONSE TO EDI 8001. DOWGRADED FROM ER/B TO TR/C TO MORE ACCURATELY REFLECT SIGNIFICANCE
~
                  ~                                            ~~
~i655 ~ 821014 ~5ftf ~ f 830309 TE5 PitRIE iE5 E5 ~~ FW SYS-FAILURE BY POSTEATED PIPE CRACK
          ~5654        $21014 ~ ICD    ~E 555fi5 Ti5 CR              II6iE E 5 E5~      iff5i5TEMEQUIPMENT COMENT: NONCONSERATIVE PRESSURE 1 TEMP CALCULATED BY NSC. DCP COW SHT S104D 810124 IS AKOUATE KCAUSE DCP REMALYSIS USE MULT-NODE COMPUTER PROGRAM WHICH ADEQUATELY ADDRESSES EERGY RATES. THIS CONCERN COVERED IN DCP REEPONSE T 8001. DOMGAADED FROM ER/B TO ER/C TO MORE ACCURATELY REFLECT SIGNIFICANCE OF CONCERN. ERROR CLASS C.
~
8035      821014 DMD        0 821014 SWEC OIR            SWEC LCN            CRVP FIRE PROTECTION COMENT: PG1E HAS NOT MET COMITENT (AMENI,. Sie 770727, PP5-49, 5-50, 1 5-51) TO LOCATE SM0KE DETECTORS IN CIWP INTAKE DUCTS. CR OPERATORS 90lLD NOT K AUTOMATICALLY ALERTED IN C/42 0F ENTERING SM0KE TO THE CR. SIGNIFICANT AMOLPIT OF SM0KE COULD ENTER CR WICH WOULD AFFECT :lABITABILITY PRIOR h DETECTION BY OPERATORS.
COMENT: DCP COMPLETION SEET DATED 830303 TRANSMITTING PSRC APPROYAL OF FSAR (FDATE CHM 6E NOTICE STATING NO PHYS REQUIRES FSAR CHANGES TO CORRECT IEONSISTEEIES RE6ARDIN8 APPLICABILITY OF ELB AND HELC TO LIE 760. NO ADDITIONAL D ACTION REQUIRED.
                                                                      ~               ~~
8020 821014 BMD 6 830309 TES CR NONE LCN NO AFW SYS-FAILURE BT POSTRATED PIPE CRACK COMENT: FSAR APP 3.6sREF 5 ABORESS ELC IN LINE 760.17 BKS NOT ADDRESS EFFECT ON EU PUr MOTORS LOCATED AFfROX 4' ABOV ELEV TEWS BUE TO PC MY CAUSE FAlllRE OF TE TWO MOTORS. DCP COMP (830303) TRMS PSRC APPROYAL OF FSAR UPBATE CH STATING NO PHY MODS. REQUIRES FSAR CHG TO CORRECT IKONSIST K6ARDING APPL OF ELB 1 ELC TO LINE 760. NO DCP ACTIO
            ~5655" 5fi6fi ~55f "i~ 8210i4 S 5C PER/A                    555 LE              CRYP FIRE PROTECTIDW COMENT: PG1E TO PROVIDE SM0KE KTECTORS (RVP NORMAL OUTSIDE AIR INTAKE DUCTS AS PER COMITENTS MDE IN FSAR AMENMENT 51 (PP. 5-51) THIS COMITMENT WAS MAK IN RESPONSE TO BTP-9. 5-1 POSITION F.2.
~5629" 52idi4 DMD 0 821014 S E C OIR 5EiC E5
                                                                      ~
((f5fS-PIPING CRACK AMLYSISe PT-434
8035      821014 ~5ED~ T 821029 TE5 ER/A                  P5iE LCE ~ ~ CRVP FIRE PROTECTION COMENT: PG1E TO COMPLY WITH COMITENT MADE REGARDING SMOKE DETECTORS IN AENBMENT 51 (P.5-51). C0MITMENT MADE IN RESPONSE TO BTP-9.5-1 POSITION F.2. DOCUMENTATI(W DF COMPLIANCE SHALL BE SUBMITTED TO TE IDVP FOR CONSIDERATION.
~~
8035      821014 DMD T 830205 TEI OII~~ EEC LCE ~ CRVP FIRE PROTECTION COMENT: SEC TO REVIEW THE PG1E RESDLdTION SEET, SIGNED 830124 AND PROVIK A RECOMENDATION FOR FUTURE DISPOSITION.
~~~
                                                                                      ~
COMENT! PT-434 NOT IDENT. IN FSAR, APP 3.6e REF 5. EVAL. SHOULD HAVE BEEN DONE ON EFFECTS FROM 760 CRACK BREAK ON PT-43410F SINGLE CRACK ON PT-434 8 PUMP 1-3 SIMULTANEOUSLY. POTENTIAL FAILURE OF LCV113 3 115. POSSIBLE K0WD0lti TWtu CRACK COE K ISOLATED BUT REN KR PUMP 1-1 IMOPERA KE. POSTULATED CRACK IN 760 1 SINGLE FAILURE COULD RESULT IN LOSS OF FW FLO 8029 821014 ~I)iili ~T 821014 SiiEC PPRR/0!P TE5 L 5 - E W SYS-PIPING CRACK ANALYSIS PT-434
8035      821014 DMD ~~4 83)207 SEEC PPRR/CI iES LE.N                        ~CRVPlire PROTECTION COMENT: SKC HAS REVIEMED PG1E RESnLUTION SHEET SIGNED 8301241 COICIDERS PHYSICAL MODS (SMOKE ETECTORS TO K INSTAL I
~
CRVP INTAKE DUCTS) ACCEPTAAE W/ LICENSING COMITMENTS. MOD TO K VERIFIED BT IDVP. DOWGRAKD FROM ER/A TO ER/C KCAUSE LACK OF THESE SPECIFIC SM0KE DET. WOULD POSE NO SIGNIF. SEETY CONCERN EVEN THOUGH LICENSING COM. WAS NOT MET.
COMENT: M EVALUATION SHOULD BE MAK OF THE POSTULATED PIPE CRACK BREAK LOCATIONS ON LINE 4760 TO ASSLRE THAT LICENSIN COMMITMENTS ARE MET.
                                                                  ~~                  ~~
~
            ~~8035      821014 DMD      ~5~  556fi5 Tf5 OiR            55C L5              CRVP FIRE PROTECTION COMENT: SM0KE DETECTORS IN CRVP NOPMAL OUTSIE AIR INTAKE DUCTS HAVEN'T BEEN PROVIDED PER COMITMENTS MADE IN FSAR AMEP 51 (PP. 5-51). TES REDUESTS SEC TO RESUBMIT THIS FILE AS A POTENTIAL ERROR CLASS C.
~ ELE ECil F W SYS-PIPING CRACK ANALYSISe PT-434
                                                                    ~
~
8035      021014 DMD T 830225 SEEC PEi7C                  TE5 LYE ~ 5 FIRE PROTECTION I          COMENT: PGLE T0 MSTALL SM0KE DETECTORS IN CRVP INTAKE DUCTS TO EET LICENSING COMITMENTS IN FSAR AEND. Sie 770727. DCN'S ISSUED FLR PHYSICAL ICDS. SWEC CDdSIDERS MODS ACCEPTABLE. MODS TO K VERIFIED BY IDVP. FILE DOWGRA N D FROM ER/A TO ER/C BECAUSE ALTHOUGH L P.ENSING COM. NOT METE LACK OF KTECTORS POSES NO SIGNIFICANT SEETY CONCERN.
8029 E2Iill DMD ~i 821030 TES PRR/0!P P
8035~ Eili)T4 DMD ~ T 830225 T55 ER/C                      IGIE ICS iif CRVP FIRE PROTECTION COMENT: PER DCP RESOLUTION SHEET SIGNED 830124. TWO DCN'S ISSUED TO INSTALL SMOKE DETECTORS IN CRVP INTAKE IN OR ER TO M LICENSING COMITMENTS. IDVP CONCURS W/DCP ACTION AND WILL VERIFY MODS. DOWGRADED FROM ER/A TO ER/C KCAUSE NO SIGNIFICANT SAFETY CONCERN EVEN THOUGH LICENSING COMITMENT WAS NOT MET.                                                  ,
COMENT: M EVALUATION SHOLLD K MADE OF THE EFFECTS OF A CRACK BREAK FROM LIE 4760 DN PT-434e AND OF TE EFFECTS OF A SINGLE CRACK FROM LINE 0760 ON PT-434 MD PUMP 1-3 SIMLLTAMEOUSLYe TO DETERMIE IF LICENSING COM11ENTS ARE MET.
8035      5fi0ii "D5I ~5        830406 T55 CR              A6EE [ 5 ff E CRVP FIRE PROTECTION COMENT: PGIE FAILED TO LOCATE SM0KE ETECTORS IN CRVP INTAKE DUCTS. PER DCP RES SHT SIGNED 830124, TWO DCM'S ISSUED TO INSTALL l
8029 82N14 DMD ~i 830113 TES DIR SWECECil - EU SYS-PIPING CRACK MALYSIS, PT-434
l                    SM0KE DETECTORS IN CRVP INTAKE IN ORDER TO MEET LICENSING COMITMENTS. IDVP CONCURS W/DCP ACTION 1 WILL VERIFY MODS.
~
!                      DOWGRADED FROM ER/A TO ER/C KCAUSE NO SIGNIFICANT SMETY CONCERN EVEN THOUGH LICENSING COMITMENT WAS NOT MET.
~
8035    821014 DMD ~ T 830407 TES CR                     II(iNE ECS TES        CRVP FIRE PROTECTION COMENT: PG1E Fl.ILE'D TO LOCATE SM0KE ETECTORS IN CRVP INTAKE DUCTS. PER DCP RES SHT SIGNED 830124: TWO DCN'S ISSUED TO INSTAL l    m                SM0KE DETECTORS IN CRVP INTAKE IN ORKR TO EET LICENSING COM. IDVP CONCURS WDCP ACTION 1 WILL VERIFY MODS. DMGRD FROM i
COMENT: SEC TO REVIEW TE PGLE COWLETION SEET S16MED 830104 AND PROVIK RECOMENDATION FOR FUTURE DISPOSITION.
ER/A TO ER/C K CAUSE NO SIGNIF S M ETY CONCERN EVEN THOUGH LICENSIN6 COM WAS NOT MET. THIS REV TO CLARIFY STATUS
8029 821014 DMD 4 830208 SIEC PfitEEEV iE5 5 5'555-PIPING CRACK ANALYSISe PT-434
                                                                                        ~~
~~
8034      921014 ~iff ~5~ 821014 SEC OIR                  55C EN                E W FIRE PROTECTION-HYDR 0 GEN LINES COMENT: PG1E COMITED TO ENCLCSING WITH 21/2 GUARD PIPE OR REROUTING HYDROGEN LINES THRU AFW PUMP ROOMS (FIRE ZONES 3-0-11 3-0-2). VALVE COVER 1 MISSING BOLTS ON CEC.: VALVE ALSO FOUND MISSING IN FIRE ZONE 3-0-1. A SIGNIFICANT HYDROGEN LEAK COULD CREATE AN EXPLOSION HAZARD IN 3-0-1 WHICH CONTAINS SWETY-RELATED AFV TURBINE DRIVEN PUMP.
COMENT: PG1E RESPON3E TO THIS LOI IS AK00 ATE. PLMT OPERATING PROCEDURES L-2 MD L-5 RESET IN LIE BREAK 760 FALLING OUTSID O-SCOPE OF GIMBUS0 LETiER RE. ELB AND C.
i L
DCP HAS INITIATED FSAR CHANGES (ION BSL/G M DATED 830124) TO CORRECT INCONSISTENCIES. NO FURTER VERIFICATION REQUIRED.
 
8029 821014 DMD 5 830309 TES PRR/DEV TES LCN W W STS-PIPING CRACK ANALYSIS, PT-434 COMENT: DCP COMP SHT DATED 830303 TRANSMITTING PSRC APPROYAL OF FSAR UPDATE CHANGE NOTICE. REQUIRES FSAR CHM 6ES T INCONSISTENCIES REGARDING APPLICABILITY OF ELB MD HELC TO LINE 760. NO ADDITIONAL DCP ACTION.
      .                     REY. 0                        LATEST REV. i            ACTION    PS1E D.3 102 FILE NO.          DATE RASIS REV.            DATE - BY ( STATUS ORG TES h0CS SUBJECT
8029 821014 DMD 6 830309 TES CR E0ilE 5 E ~AFU SYS-PIPING CRACK ANAL'TISe PT-434
                                                                                              ~ ~ ~
~
          ~~8056~ 821014' FID ~i~ 821025 S EC PER/A                                fiS E5              iffiiREPROTECTION-HYDROGENLIES COMENT: TE AFW FUMP ROOMS (WICH CONTAll' SAFETY RELATED EQUIPMEri) CONTAIN HYDROGEN LINES WNICH MY POSE A FIRE HAZARD IN ZONES 3-0-1 ANii 3-G-2. A SIGNIFICMT HYDROGEN LEAK COULD CREATI AN EXPLDSION HAZARD. TE HYINiOEM LIKS SEULD E WALKED DOW
COMENT: PT-434 NOT ID IN FSAR APP 3.6e REF 5. EVALUATION SHOULD'YE KEN DONE ON EFFECTS FROM 764 i.nACK BREAK ON PT-4341 DN PT-434 MD PUMP 1-3 SIMULTANEOUSLY. POTENTIAL FAILURE OF LCV 113 1 115. DCP COMP SHT 830303 TRMSMITTING PSRC APPROYAL OF FSAR UPDATE CHG NOTICE. REQUIRES FSAR CHG TO CORRECT IEONSIST REGARDING APPL OF ELB 1 ELC TO LINE 760. KV.
.                      AND THE INTEGRITY OF THE SYSTEM ASSUREB IN ACCORDMCE W/ LICENSING C0f MITMENTS.
8030 821014 DMD
8036        821014 FID          2 821030 TES ER/A
~6~ 821014 Silic DiR~~ EiC L5 -
* PG E LCN                              F W FIRE PROTECTION-HYDROGEN LINES COMENT: TE COVERS SHOULD E SECURED AND INE REMAINING POR110NS OF TK HYDROGEN            '
AFW STS-PIPING CRACK MALYSIS PT-433 COMENT: PT-433 NOT IDENTIFIED IN FSAR APP 3 6e REF 5. EVALUATION SHOLLD HAVE KEN MADE OF LINE 760 CRACK BREAK ON THIS TRANSMITTER. JET COULD ENVELOPE PT-433 1 RESULT IN POTENTIAL FAILURE OF LCV110 1 111. ISOLATION OF BLOWDOWN COLLD RENDER TURBINE DRIVEN PUr 1-1 INOPERABLE. POSTULATE CRACK IN LINE 7601 SINGLE FAILtRE COULD RESULT IN LOSS OF FW FLOW 8030 821014 DMD 1 821014 SWEC PPRR/0!P TES LCN E W SYS-PIPING CRACK ANALYSISe PT-433 COMENT: M EVALUATION SHOULD BE MADE OF TE POSTULATED PIPE CRACK BREAK LOCATIONS Ort LINE 4760 TO ASSURE THAT LICENSING COMIIMENTS ARE MET.
LINES SHOULD BE WALKED TO ASSURE SYSTEM INTEGRITY IN ACCORDANCE WITN LICENSING COMMITMENTS.
~8030 821014 DMD 2 821029 TES PRR/0IP ifLE 5 AFW SYS-PIPING CRACK ANALYSISe PT-433
80 4 ,      82 W 4 FID          3 8M111 TES OIR                    SWEC (Ca -           AFW FIRE PROTECT M -HYDRO IN LIrES COM E S '. TES REQUESTS SWEC TO ISSIE A POTENTIAL PROGRAM RESO'UTION REPORT U PROCE53 THIS FILL 3S A CLOSED ITEM.
~~
s                                                                  ,
COMENT! AN EVALUATION SHOULD BE MADE OF THE EFFECTS OF A CRACK BREAK FROM LINE 4760 DN PT-433 TO DETERMINE IF LICENSING COMITMENTS ARE MET.
a 8036 , 821014.. .. FID            4 830209 SWEC PPRR/DEV                                    FW FM TES     LCN... ... LINES PROTECTION-HYDROGEN      .. l COMENT: SWEC^NAS REVIEWED PGE COMP. SLEET D4iED 821116. ACCEPTAM.E TO AsidE $ STEM INTEGR'TY IN ACCORDANCE WITH LICENSING COMITMENTS. NOT AN E'tROR IN ANALYSIS, KSIdi M CONSTRUCTION M SYSTEM WAS NOT IN fdERATION AT TIME OF REVIEW. NO IQS OTER THAN RE* LACING 20 VERS. DWARADED FROM N/A TO DEV. TO M&E AfMRATELY REFLECT TE CONCERN.
8030 821014 DMD ~i 830113 TES OIR ~
          ~E3T            821014 ~TIII ~~5~ 830225 Ti5S PIETKV iii I N ~ I V FIRE PROTECTION-HYDROGEN LINES CORENT: IDVP MS REVIE'ID DCP COM*LETION SEET SIGNED 830210 M0 (0RfD 17 ACCEPTABLE TO ASSURE SYSTEM INTEGRITY IN ACCORDMCE W/LICENSINGCOMMITMtNTS.NOT.ANERRORINANALYSIS,DE5mlORCONSTRUCTION.DOWNGRADEDFROMER/ATODEVIATIONTOREFLECT SIGNIFICMCf Dr CONCERN                      ,.        s
~ifEC 5 - ~AFli SYS-PIPING CRACK ANALYS!Se PT-433 S
          ~b36            .12I6i4 ~i        ~ E 830225 TE5 CR                      565EIN SE~ AFW FIRE PROTECit0N-HYDROGEN LINES CONrJ.NT: F?E COMITED T3 EELOSING WITH 21/2 GUARD PIPE OR REWJT74G HYtROGYN LINES Tmu PUMP R00.15. IDVP HAS REVIEWED DCP (GMPSHISIGNEt 830210 1 FOUND IT ACCEPTAKE TO ASSURE SYS INTEGtITY IN ACCORDANCE W/ LICENSING COMITENTS.NOT AN ERR 0k 11 MALYSIS, DESIGN OR CONSTRUCTION. DOWNGRA ED FROM ER/A 10 DEVIATION TO REFLECT SIGNIFICMCE OF CONCERN. KVIATION.
COMENT: SWEC TO REVIEW TE PG1E COMPLETION SEET SIGNED 830104 AND PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.
                                                                            ~~~                ~
8030 821014 DMD T 830208 S$EC PPRR/DEV fE5 LE AFW STS-PIPING CRACK MALYSISe PT-433 COMENT: PGtE RESPONSE TO THIS E01 IS ADEDUATE. PLMT OPERATING PROCEDIRES L-2 AND L-5 RESULT IN LINE BREAK 760 FALLING OUTSIBE SC0rE OF GIAnBUSO LETTER RE. ELB MD ELC. DCP HAS INITIATED FSAR CHM 6ES (10M BSL/GHM DATED B30124) TO CORRECT sI INCONSISTENCIES. NO FURTER VERIFICATION REQUIRED.
8W7          821014 DMD ~~        0 821014 S EC OiR                  SECRRE              5FW FIRE PROTECTIDrt-NONCOMBUSTIKE BARRIER f) COMENT:
8030 821014 DMD 5 830309 TES PRR/DEV TES LCN W W SYS-PIPING CRACK ANALYSISe PT-433 COMENT: DCP COMP SHT DATCD 830303 TRANSMITTING PSRC APPROYAL OF FSAR UPDATE CHANGE NOTICE. REQUIRES FSAR CHM 6ES TO CORRECT INCONSISTENCIES REGARDING APPLICABILITY OF HELB AND HELC TO LINE 760. NO ADDITIONAL DCP ACTION.
v PGK COMITED TO CONSTRUCTING A NONCOMBUSTIKE BA FD-24 LOCATED IN THIS AREA (WHICH HAS FUSIKE LINKS BUT N0 VISIRE RATING) COULD HAVE UP E 1' GAPS EVEN WEN CLOSED.
DAMPER MAY NOT ADEQUATELY SEPARATE PUMPS IN CASE OF A FIRE.
          ~
8037        821014 ~D EI ~ T 821025 SEC P"RR4/P TE5 Erin                                    AFW FIRE PROTECTION-PCY0t9USTIKE BARRIER COMENT: EVALUATE WE.THER DAMPER FD-24 MEETS THE CRITERIA AS A NONCOMBUSTIKE BARRIER.
R037        821014 DMD            2 821118 TES MiW/02? F31E RR1                            AFW FIRE PROTECTION-NONCOMBUSTIBLE BARRIER s ' CONMENT: THE FD-24 FIRE DMPER MAY BE INADEQUATE TO PROVIDE A FDE CARRIER KTME!: TE MOTOR ISIVEN /dID T@BINE B AUXILIARY FEEDWATER PUMPS. PG1E TO EVfu] ATE FD-24 FIRE 4AhPER TO KTERh NE ITS ADE00ACY % A F M BARRIER.
s 8037        821014 DMD           3 821123 TES.. DIR                  SWEC RRB. . . . - .. AFW FIR 1 PROTECTION-NOWIOMBUST1XE' BARRIER COMENT: FIELD INSPECTION REVEALED DAMPER FD-24(WHICH HAS FUSIRE LIWS BUT N0 VISIKE RATING) COULD HAG.UP'i0 1 INCH GAPS' EVEN WHEN CLOSED. DAMPER MAY NOT ADEQUATELY SEPAi4TE TE TURBINE DRIVEN                            '
AFW PUMP FR3h M !
MOTOR DRIVEN PUMPS IN CASE OF A FIRE.                                                ,                                \
          ~563E~ 52iOEI ~I)hE ~ I 821201 SidC PPRR/CI iTS itIB I~                                        Ei/INE PROTECTION-MONC0Ha0Cf8LE' BARRIER tB 10 COMENT:             SWEC         HAS REVIEWED                  THE      PG1E     DOCUMENTATI0li THAT GAPS ETWEEN THESENT                IN RESPONSE              (0 TE FILE PHYSICAL    MODIFICATIONS UL-555 CRITERIA.
ARE REGUIRED. IT WAS    FOUND                                DMPER BLADES nj'y, MD FRME DID ME 8037        821014 DMD           5 821202 TES MR/CI                  TES RRB              AFW FIRE PROTECTION-NONLDMBUST BLE BAA:IER '
COMENT SWEC HAS REVIEWED THE PG1E DOCUMENTATION. NO PHYSICAL MODIFICATIONS. SWEC PERSOEL MEASURED GAP *i 3E BLADES MD FRAME MD FOUND THEP. TO BE WITHIN CMLIANCE WITH JL-555, STMDARD FOR FIRE DMPETC MD CEILING DAW.RS.
                                                                                    ~~
8037        821014  ~D E ~ [ 821202 TE S CR                          NONE EBt'NO          AFW FIRE PROTEC' TION-NONCOMBUSTI9LE BARRIER COMENT: EVALUATE WHrTHER DMPER FD-24 MEETS CRITERIA. MAY SE INAK0UATE TO PROVIDE FIRE BARRIES BETWEEN M.D MD T.D. A WITH PG1E DOCUMENTATION, SWEC MEASURED GAPS BETWh DAMPER KAKS MD DAMPER FRME AND FOLDID THEM TO MEET UL-555 CRITERIA. CLOSED ITEM.
            ~5E35" 52E0E4 ~DEE ~~E 821014 SEEC OIR                                  5IdC LC              AFW FIRE PROTECTION-ZONE OPENING                  <
COMENT: FSAR MEND 51, 770727 STATES CEILING OF AFW PUMP ROOMS ARE 2* THICK CONCRETE. CEILING OF FIRE Z0WE 3-0-2%FW M(TIOR DRIVEN PUMPS, EL 100') HAS LARGE OPENING W/ GRATING TO ZONE 3-R (EL 115'). A FIRE CORD PROPAGATE INTO ZEAE 3-0-2.
3 (G                                                                                              ..
s 8038        821014 DMD           1 821025 SWEC PER/AB                TES LCN               AFV FIRE PROTECTIOW-ZONE OPENI O '
COMENT: A FIRE COULD Fit 0PAGATE FROM ZONE 3-R TO 3-9-2 BECAUSE TE AFW PUMP ROOMS HAS A LARGE OPENING d/ GRATING RATER TMAN CONCRETE AS STATED. PERF6RM ANALYSIS DEMONSTRATING THAT A FIRE CANNOT PROPAGATE BETWEEN TE                            ' ZONES OR MAKE DESIGN MODIFICATIONS T0 rEET LICENSING COMITENT.                                                                         (
s
                                  ,                g '.  .f^g        ,
4 j          j~
e          r l


REV. 0                LATEST REV.             ACTION     P6K f                                        ~                                                ~
REV. O LATEST KV.
D.3-103
ACTION PGIE D.3 99 FILE NO.
:              FILE No.                     MTE Bi5ES ItEV. DATE          BY     STATUS OR6 ES MOBS GUS.ECT
BATE BASIS REY.
                ~         ~                                                               ~                 ~~
BATE BY STATUS ORG TES MOBS SUBKCT 8030 52idii ~ilE ~6 B30309 tis CR idiE E i E6~~ IF I 5i5-PIPING CRACK ANEYSIS, PT-433
;                  803I                  E2E0El ~ililii ~ I 821029 TES ER/AB                  P6iELCII            AFW FIRE PROTECTION-ZOE OPENING ColeElli: P6K TO COlFLT WITH TIE LICENSIE COMITIENT OR TO PROYIK All AMLYSIS Kil0ETilATING THAT A FIRE cal 810T PROPAGATE FROM ZOIE 3-R TO ZONE 3-9-2.
~
                ~                                                                                            ~~~
~
80 i8 " E2[0E4 IMD                      ~3    E55El T55 OIR              ~ [~SEC CN          EU FIRE PROTECTION-ZGE OPEMIIIS ColulENT SIEC TO REVIEW TIE P6K C0lrLETIM SIEET SINES 830103 AIS PROYIK REC 0EENDAllW FR FUTUNE DISP 8SITI0ll.
COMST: PT-433 NOT ID Ill FSAR. EEUATION SHOEB HAVE KDI MABE OF LIE 760 CRACK BREAK 011 THIS. POTENTIAL FAILL5tE OF LCV 110 8 111. DCP CO W SHT BATED 830303 TRMSMITTIE PSRC APPROE OF FSAR LFBATE CHANIE NOTIE. KOUIES F941t CHMBES TO CWPECT INCONSISTEKIES KGARBING APPLICABILITY OF HELB AllB ELC TO LIE 760. NO ABBITIONE KP ACTI0ll. EVIATION.
                        ~                              ~~ ~~
~
8038                  821014 B5            4 852i0 SEC PPM /KV E5 L3 ~~ AFU FIK PROTECTION-201E OPENIll6 ColgElli: SIEC REVIEES ICP ColFLETIW SIEET DATG 830107. fille IS ISA.IIIELY TO PRIFAGATE Tigtu OPEllIIIS. TIEREFCKs IllTENT OF LICENSINB COlgilTIElli TO CONTAIie FIK IN ITS 0181 FIK 201E HAS KEN lET. 80lAERAK FRell ER A/S TO KVIATIM TO IIORE ACCIRATELY ltERECT TIE CONCGil.
~~ 021014 SEEC OIR 5I5C itil AFh SYS-PIPING CRACK MKYSISe LCV1131115 8031 821014 BMB 0
                                                                                                            ~~
COMET! TARGETS NOT LISTED IN FSAR, APP 3.6e REF 5. EMUATI0lt SISLB HAVE MEll IIABE F PIPE OtACK EFFECT 011 TESE TARGETS.
                ~E3E" 8              Il'2iOI'l ~I IIE ~ E 830225 TES PRit/IEV lES ECil                                AFW fille PROTECTI0ll-20E OPENIls 00lOENT! IBUP HAS IIEVIEIES BCP CWFLETION SEET MTED 830103 AIS CollCLINS Tui A FiltE IS IRS.IKELY TO Plt 0 pellate Tl91U OPENIll6.
BREAK ON LIE 594 00WilSTREM OF CECK VALVE I FCV38 COEB KSET IN POTENTIE FAILE F VEYES. ISO. OF E0ilBolgt TMU CitACK COED ltEMER ItNtBIE PUW Ill0PERABLE. POSTEATED CRACK lli 594 i Sill 6LE FAILLglE COULD KSULT IN LDSS OF WW FLOW.
INTDiT OF LICGBIllB CelElITIElli TO CONTAIN FIRE Ill Gigi ZOE MAS KEN ET. BONNGHADED FROM ER/AB TO IEVIATIGil TO KRECT
~5635~ 82101I ~Bii~ T 82101I SEC PPRR/0!P TE5 LCE ~~ WW 5i5-PIPIH6 CRACK AllEYSIS, LCV1131115
                                .SIGilIFICANCE OF COEERil.
~ ~
                                                                                    ~~~                         ~
~
803E~ E2E0E4 1110 ~ E 830225 TES Cit                                        ~
COMENT: AN EVALUATIO11 SISLB K MAK OF THE POSTULATED PIPE CRACK BREAK LOCATI0ll5 ON LINE 4594 TO ASSINtE THAT LICOfSill6 COMITENTS AltE ET.
lOE  iCil EO        AFU FIRE PROTECTIW-ZollE IFE!IllE ColgElf.: FSAR AIES. Sie 770727 STATES MILIE OF AFU PINF N00M IS CONCIETE. ACTUALLYe BRATIlE. IBUP HAS IEVIEED DCP C0lr SHT (830103) 1 CONCLUIES TilAT A fille IS IBE.IKELY TO PRIFAGATE TiftU 1F0111E. IllTElli E LICENSIls COlIIITIElli TO C011TAlli FIRE Ill 0181201E ilAS BEEN lET. BOWERAIES FROlt ER/AB TO BEVIATI0ll TO RERECT SIEllIFICAllCE OF CollCERil. KVIATI0ll.
~
                                                                                                      ~      ~~
~
i                  8039" 821014 ~fif T 821014 Siit DIR                                        SIIC LCi            4EliITIRE PROTECTI0ll-201E BARItIElts I                CREENT! FSAR AIEW 51,770727 STATES CEILIllGS SF 4140Y CAILE SPitEABIIE IIG0RS ARE l' THICK CONCRETE SLABS WITH CAILE PDET.
~~~
1                                  SEED Folt 3-lgt IIATINIS. CEILIls Ill EACH ROOM (FIRE 201ES 12-4,12-Is 12-C) HAUE BRATES IFDlINGS IF TO 4160Y SillTCIEAR i                                    Il00MS (fille ZollES 13-Ae 13-B,13-C). A FIRE Cola.8 PROPAllATE ETIEEll EITIER R00ll.
8031 ilE0i4 ~'BE ~2 821E0 TES PitR/0lP Pile LUI FW SYS-PIPIllG CRACK AllEYSISe LCV1131115
                ~                                                                                           ~~
~
8039                    821014 ~iiiI ~ E E2iE25 SE C PEitIAE ITS LCII                          4160Y FIRE Pil0 TECTI 0ll-ZM DeltRIERS i                COMNT: 4160Y CAILE SPREADIls R005 MAYE GRAED GPENIIE llATIER TilAll l' CONCETE AS STATED. FIRE COULB PROPAGATE IN TO 4160V
C011ENT: All EVALUATI0ld SHOED E MADE OF TE EFFECT OF A CRACK BREAK FROM LIE B594 BOISISTEM OF TE CECK VEVE AND FCV 38, EllVELOPIllG P0M-113 AllD P0M-115.
!                                    SWITCHKAlt il00M Glt VISA YERSA. PEFORM All AllEYSIS BDIONSTitATING THAT A FIRE CAle10T PRIFASATE KTEEN TIE 201ES OR llAKE
~
              -                    KSI611 IIDDIFICATI0llS 70 LEET LICDISIll6 COlglITIElli.
~~
                                                                                                      ~     -
0031 821014 DMD ~I III0II"3 TES OTR 5EEC [Cil EFESYS-PIPIll6 CitACK AllEYSIS, LCV1131115 COMET: SWEC TO REVIEW TE P6K ColFLETI0ll SEET S16ED 830104 AllD Pit 0VIK RECOMENDATI0ll FOR FUTnstE DISPOSIT1011.
8039" 821014 ~fif "f" 821029 TE5 ' ER7ii~ P6iE LCI                                              4160Y flRE PROTECTI0ll-20E BARitIElts -
8031 82idii W T 830222 SEC PPIllt/CI fi5 LCE AFV STS-PIPING CRACK AllEYSIS, LCV1131115
C0lEENT: P6K TO 8:0lFLY WITH LICEllSIllB CGIIIITIEllT OR TO PROYIK DOCulENTATIW THAT 0010llSTRATES THAT A FIRE CAIEIOT PROPAGAll FROM Tif 4160 Y CAILE SPilEADIlls it00MS TO TIE 4160 Y SUITCHKAlt ROOM OR llAKE KSIGil IIODIFICATIONS
~
;                                    TO EET LICEllSillB ColelITilENT.
~~
                ~~ ~                                                                  ~~
~
8039 3                    82ECT4 FID ~I ~830iE3 TES OTR                       ~
C0190T: FILE OPENED TO KTERHIIAi SAFETY lutABE CLASSIFICATI0ll AS EQUIPET GUEIFICATION OF POM'S 113 Allt 115. 8001 RESOLilTI0ld WILL DETERMIE TE TDF KVICES EXPOSED TO. KP STILL REQUIRED 10 llAKE LICEllSIMS CHAIIGE Fult ALT. IIETHOD OF TEllP CALC.
SilEC[Cil           4160Y FIRE Pit 0 TECTI 0ll-201E RARRIEitS ColEEllT: SiiEC TO ltEVIEW TIE P6K COlFLETION SIEET SI61ED 821204 Ale Pil0VIK llEcopilE84TIOll F0lt FtWJtE DISPOSITI0ll.
8031 821014 BilD 5 830309 TES Pltit/CI TES LCil WW SYS-PIPING CRACK AllEYSIS LCV1131115 COMENT: KP COMP SHT SIliEB 830303 TRAllSilITTING PSRC APPROVE OF FSAlt LFDATE CHAllGE NOTICE. LICEllSIll6 CHANGE Pit 0VIKS FOR ETERilATIVE ETHOB 0F TUF CECULATIOll.
                                                                                                              ~~
~ IIII E~ Fil SYS-PIPING CitACK AllEYSISe LCV1131115
8039                  821014 fib T 830209 - SidC PPitit/ BEY 555 ECE                          4160V FIRE PROTECTI0ll-ZGIE BAltRIERS C0 Kilt: SIEC HAS REVIEED P6K C0lr SHT 8 ATE 9 830117. AS-IUILTS OF AFFECTED FIK HOT AS SPECIFICELY KSCRIKI Ill LICDISilE B0CipEllTS, BUT FIRE Ill 41N S;i1TCMEAlt ROOMS OR CABLE SPitEAD it00llS WILL AFFECT N0 IIORE thall ole VITAL BUS AS NOT LIKELY THAT IT WILL PltlFAGATE.TEREFOREeINTENT HAS KEN MET. MmmE FRoll ER/AB TO DEY TO MORE ACCtstATELY RERECT TE CollCERli
~
                        ~                                       ~                                           - ~
~~~
                ~ Ii39 8                      P21014 'ilii ~5        830225 TIS Pltit/DEY iES [Cil                    l160V FIK PROTECTIO 11-201E BAllRIERS CrileEllT: hASEB Oil DCP Coll' SHT SI6IED 830115e IDVP COELUES INTDif 0F LICDISIll6 ComITilENT HAS KEN IET BECAUSE FIRE Ill AllT 4KY SWITCHEEAR R00ll WILL OllLY AFFECT WE VITE IUS Ale li!LL 110T SPREAB. DOWN0ltAKD FROM ER/AB TO KVIATION.
~ E ~ i ~830309 TES CR
                                                            ~~
~
8039                    821014 FIB          6 830225 - TES CR              iiliNE [CN id~ 4160V FIltE Plt 0TECT!0ll-ZWE BAllRIERS Calgluti: FSAlt AIES. 51, 770727 STATE CAILE SPREAbill6 ROOM CEILIll6S OF CollCRETE. ACTUELY liftATIll6. BASED Oil BCP Colf SHT SIGIED 830115e IDYP CONCLUKS INTENT OF LICDf3111G C0lm!TIENT HAS KEN ET KCAUSE FIRE IN Ally 4KY SilITCH6EAft ROOM lilLL OIR.Y AFFECT DE VITE BUS Als WILL 110T SPltEAD. DOIRERABED FitOM ER/AB TO KVIATI0ll. BEVIATI0ll.
ll0E 8031 821014 D
                                                  ~                                                           ~~
COMENT: TAltliETS Il0T LISTER FSAlt OF PIPE CitACK EFFECTS OF LIE 594 B0181 STREAM OF CECK YALVE AllD FCV 38. DCP COMP SHT SIGIO 830303 TIIAllSMITTIllG PSitC APrit0K OF FSAR UPDATE CHMGE NOTICE. LICENSING CHA110E PMOVIES FOR ETERMATIVE ETHOD OF TDF CECEATI0ll.
                ~504E" 8EiOif DMD T 821022 SidC Dif ~~ SidC LCE                                                    S-R EOUIP./R000 LEVELS OUTSIDE C0llTAIKlfi.
8032 821013 OB 0 821013 SEEC OIR 5idC ititt MW-LEVEL CONTROL VALES LCV110,111,113e 1115
COlgElli: REVIEW OF TIE R00D!ll6 Ill AREA OW DUE TO A FEEDilATER LINE RUPTLItE REYEEED Til0 NOllC0llSDIYATIYE ASSUMPTIOllS.
~
ASSLIFTIOllS Folt STEAll GDEltATOR liATER IllYEllitutY AllB AUXILIAltY FEEBWATER ADDITION DIllECTLY AFFECT CECULATION OF Stalfft0ENCE.
~~
                                                                                                              ~~
C0190T: ISOLATI0ll 0F CR CIltCUITRY FROM HOT SIRITBolBI PAEL SUBSEGENT 10 TRAllSFER OF CONTROL TO 'LOCE' AT HOT SillTB0lAl PAEL.131 0FF CollTROL SWITCH W/ ASSOC. WIRING ESSEllTIE TO Pit 0VIDIllG POER TO 110 TORS OF LEVEL CollTit0L YEVES IS SUBJECT TO LOSS BY CR FIRE. LOSS OF P0llER TO LEVEL CONTROL VALVE ACTUATOR MOTOR WILL PREVENT AUTOMATIC 1 ItEMOTE-MMUR OPERATION OF VEYES.
8040 . 5EthE2 IND ~ E il21028 SEFC PDt/B                                  i5S UCil            S-R EQUIP./ FLOOD LEVELS OUTSIE CONTAllelEllT.
~~
          .      C0Kili: ItEVIEW 0F TE R00DIls Ill AREA lill DLE TO A FEElll4TER LIE RtFTINtE ItEVEEED Til0 N0EdllSERVATIVE ASSUMPTIONS.
~ 6~ ~l~
ASSulFTI0llS FWt STEAM IElERAT0lt ilATUt IllWENTORY AllD AUXILIAltY FEDii4TER ADDITI3N BIRECTLY AFFECT CECULATI0ll W SUIEllliDEE.
821013 S E C PER/AI fES IIIIB MW-LEVEL CONTROL VALES LCV110:111e113e 1115 8032 821013 0
8040                    821022- BilD        2 821030 TES ER/B              P6 K LLl!          S-R EQUIP./ ROOD LEVELS OUTSIDE CONTAINMENT.
COMENT: C0llTROL WIRING TO BE MOPIFIED TO CollF0ltM TO PGIE COMITIOT llAK TO TE letC FOR CIRCUIT IllBEPENKEE FROM TE MAlli CR AT TE HDT SHUTD0181 PANEL.
C0lllEllit itEAllEYSIS bf P6K U51116 CONSERVATIYE ASSullPTI0llS FOR INITIE liATER IllYENTORY. REP 0ltT BY P6K OF DOCUMENTATI0ll AllD RESULTS TO IBUP FOR ltEVIEW. NOTE: THIS ItEANALYSIS llAS INITIELY llDITIONED IN EDI 8005.
~
l I~                        _ . _ _ _ _ . . . _ _,
~
 
~~ 821118 TE5 ER/A 5EE IIRi AFW-LEVEL CONTROL VALES LCV110:111:113 1115 8032 821013 03 2
REV. O                    LATEST REV.        ACTION      PntE D.3-104 FILE NO.        ~5ATF BASIS REV.      ; ATE      BY    STATUS CRG TES n0DS SUBJECT
COMElli: FIltE IN CR COED PitEVENT AUT0llATIC CONTROL AllD MAlluAL C011 TROL OF LCV'S AT SAFE SHUT 30llil PAllEL. Poller TO ENERGIZE VALVE MOTOR STAltTERS TO SUPPLY ELECTR(DIYDRAEIC ACTUATolts WORD HOT K AVAILABLE AT SIRITB0l81 PAEL.
                                        ~                      ~~                ~~
PER 821115 REVIEW COMITTEE, PGK SHOLLD MOBIFY WIRIllG TO EET CIltCUIT IllBEPENDOICE REQUIRESTS.
    ~5646~ Efi6fi ~656~ ~3                830131 Ti5 DiR            55fCLCi            S-R EQUIP./ ROOD LEVELS OUTSIDE CONTAINHENT.
~~T ~ ~ E 830225 TE5 OIR 5EC REB ii5~ WW-LEVEL CollTROL VEES LCV110,111113,1115
COMENT: REVIEW OF R00 DING IN AREA GW Dlt TO FW LINE RLFTURE REVERED TWO NONCONSERVATIVE ASSUMPTIONS. ASSUnPTIONS CO WATER INVENTORY AND AFW ADDITION COULD AFFECT CRCULATION OF R00 DING EIGHTS. SWEC TO REVIEW PG1E COMPLETION SHEET SIGNED 830124 AND PROVIDE RECOMENDATION FOR FUTlRE DISPOSITION.
~
    ~        ~
8032 821013 0
8040        821022 'iiMiI ~ I 830210 SEEC PI'ItitTCl il5 ICS ~ ~              S-R EQUIP./ ROOD LEVELS OUTSIDE CONTAINMENT.
COMENT: SWEC TO itEVIEW PGK RESOLUTION SEET AllB PROVIK A ItEC01110DATI0ll FOR FUTultE DISPOSIT10ll.
COMENT: RESPONSE BY DCP COMP SHEET SIGNED 830124 ADEQUATE. REVIEW OF RESPONSE SN0ED THAT MAX ROOD EIGHTS IN ORIGINAL C CONSERVATIVE. WATER YOLUME OVERPREDICTED LARGER THAN SG WATER VOLUME NEGLECTED. 00HNGRADED FROM ER/8 TO ER/C TO MOR ADEQUATELY REFLECT SIGNIFICANCE OF CCNCERN.
8032 821013 OD 4 830308 SWEC PER/C TES RRB YES EU-LEVEL CONTROL YKES LCV110,111,113, t 115
                                                                                  ~~      ~~
~
8040        821022 ~655~ ~5~ 830217 155 OIR                55ECEC            S R iEUIP./ ROOD LEVELS OUTSIDE CONTAINMENT.
COMENT: KP RESP 0llSE IDDITIFIED DISCREPAllCY BTIAI FSAlt COMITEllT Allt ACTUR KSIGil. Plt 0 POSED MOD TO ELECTRICE CollTROL CIRCUITS
COMENT REVIEW 0F FLD0BING IN AREA GW DUE TO FW LINE RUPTURE REVEALED ASSUMED WATER INVENTORY AVAILABLE FOR RELEASE FROM SG NONCONSERVATIVE. SG WATER INVENTORY AND AFW ADDITION COULD AFFECT FLOOD EIGHTS. TES REQUESTS SWEC TO RESUBMIT A
)
                ~                                                ~                ~~
WILL PR3VIK ABEGUATE ISOLATION OF CIRCUITRY FROM POTENTIAL EFFECTS OF CR FIRE. SEC TO FIELD YERIFY M0D. D0lalliftABEB FROM ER/A TO ER/C TO M0ltE ACCINtATELY REFLECT SIGNIFICAllCE OF CollCERil.
8040        821022 ~E.E ~5~ 830218 SEC PEitIC              ES EEE            S-R EQUIP./ ROOD LEVELS OUTSIDF CONTAINMENT.
8032 821013 ~6E' ~5 830309 T55 ER/C
COMMENT: REVIEW OF R00 DING IN AREA GW DUE TO FW LINE BREAK REVEALED N0NCONSERVATIVE ASSUMPTIONS. REVIEW 0F DCP COMPLE SIGNED 830124 REVEALED MAX FLOOD EIGHTS CALC. IN ORIGINAL ANALYSIS TO BE CONSERVATIVE. CONCERMS ADEQUATELY ADDRESSED B0WNGRADED FROM ER/B TO ER/C.
~EK itEB iii AFM-LEVEL CONTROL VEES LCV110,111,113e 1115 P
    ~                                             ~                         ~ ~~
COMENT! FIRE IN CR COLLD PREYDIT AUTOMATIC AllB MMUE CONTROL OF LCV'S AT SEE SIRITD0181 PAEL. KP RES. SHT. DATED 830207 Ir DISCEPANCY Bilsi FSAR 8 ACTUAL DESIGil Pit 0 POSED 1105 TO ELECT. CIltCUITS WILL Pit 0VIK ISOLATION W CIRCUITRY FR0ll POTF.IE 8032 821013
8040        821022 DMD ~ T I30722 Ti5 ER/C                  EGiELCN            S-R EQUIP./ FLOOD LEVELS OUTSIDE C0NTAINMENT.
__OD 6 830601 TES__ OIR SEC RRB__ YES.
COMENT: REVIEW 0F FLOODIN6 IN AREA GW DUE 10 FW LINE RUPTURE REVEALrD NONCONSERVATIVE ASSupFTIONS. COULD AFFECT CALC OF R00 DING EIGHTS. WATER INVENTORY NEGLECTED LESS THAN THAT WHICH WAS OVERPREDICTED. CONCERN ADEQUATELY ADDRESSE DO WGRADED FROM ER/B TO ER/C.
AFV-LEVEL CONTROL VALES LCV110111113. I 115 COM E T: SWEC TO REVIEW PG1E COMPLET10N SHEET DATED 830506 AS VERIFIED BY SITE IllSPECTION AllB Pit 0VIK A REC 019pBATION F0, i
8040        821022 DMD ~~'   8 830222 Tl5 CR                SONEICE E0 ~      S-R EQUIP./ ROOD LEVELS OUTSIDE CONTAINMENT.
i FUTtNtE DISPOSITION.
COMENT: REVIEW OF R00 DING IN AREA 6W DUE TO FW LINE RUPTURE RE"EALED NONCONSERVATIVE ASSUMPTIONS. COULD AFFECT CALC O R00 DING EIGHTS. WATER INVENTORY NEGLECTED LESS THAN THAT WHICH WAS OVERPREDICTED. CONCERN ADEQUATELY ADDRESSE DOWNGRADED FROM EP/3 TO ER/C.
i l
821022 OD        0 821022' SWEC OIR            SWEC JWW          CRVP SYSTEM TRANSFER SWITCH, EPCHN 8041 COMENT: TWO REDUNDANT TRAINS ARE BROUGHT TOGETHER IN ONE POWER TRANSFER SWITCH. SWITCH COULD HOT BE OPENED Fr* IN O
d SITE VISIT. FAILURE OF SINGLE TRANSFER SWITCH COULD CONNECT TWO REDUNDANT TRAINS TOGETHER RESULTING IN FAILURE OF REDUNDANT CRVP SYSTEM EQUIPMENT.
2041        821022 OD        1 821029 SWEC PER/AB          TES JWW            CRVP SYSTEM TRANSFER SWITCH EPCHN COMENT: PGIE TO COMPLY WITH SEPARATION CRITERIA 0F FSAR 8.3.3 AND IEEE 308-1971.
804;        821022 OD      ~ E 821123 TE5 OIR               55ECYW5 ~~~ CRVP SYSTEM lxANSFER SWITCH, EPCHN COMENT: TWO REDUNDANT TRAINS ARE BROUGHT TOGETHER IN ONE POWER TRANCFER SWITCH. SWITCH COULD NOT BE OPENED FOR FIELD INSPECTION. FAILURE OF THE SINGLE TRANSFER SWITCH COULD CONNECT TWO REDUNDANT TRAINS TOGETHER RESULTING IN FAILURE OF REDUNDANT CRVP SYSTEM EQUIPMENT.
                                                                                    ~~
Eii0ff OD      ~ 3~ 5ffi07 SEfC PPRR/0IP TE5 55                    5 F 5iSTEM TRANSFER SWITCH, EPCHN
      ~ 8041 COMENT: PG1E TO PROVIDE: 1:-DEFINITION OF ' MUTUALLY REDUNDANT' 2:-DESIGN PRGC. WHICH CONTROL SEPARATION OF MUTUALLY RED CIRCUITS IN RACEWAYS AND EQUIP. ENCLOSURES. 3:-JUSTIFICATION THAT USE OF COMON SWITCH FOR TWO VITAL SOURCES WON'T RESULT IN COMON MODE FAILURE. 4:-FURNISH OPERATING PROC./ DIRECTIVE REQUIRING POSITION OF FEEDER BREAKERS FOR SWIT 4 821214 TES -PRR/0!P PGIE JWW                    CRVP SYSTEM TRANSFER SWITCH, EPCHN 8041        821022 OD COMENT: PG1E TO 1) DEFINE ' MUTUALLY REDUNDANT' AS IT APPLIES TO INDIVIDUAL COMFCNENTS CIRCUITS ETC. 2) PROVIDE DESIGN PROCEDURES WHICH CONTROL SEPARATION OF MUTUALLY REDUNDANT CIRCUITS IN RACEWAY AND EQUIPMENT ENCLOSURES. 3) JU USE OF A COMON SWITCH FOR TWO VITAL SOURCES WILL NOT RESULT IN A COMON MODE FAILURE.
8041        5ii0ii  ~0 5" ~5~ 535fi4 TE5 OIR              S5fC 55 "~ 5 5 C STEM TRANSFER SWITCH EPCHN COMENT: BASED ON THE 830104 MEETING, AND THE DCP COMPLETI0M SHEET IDVP FILE N3. 8041, REV. 3 SIGNED B21215e 0WEC SHOULD EVALUATE THIS FILE AND PROVIDE RECOMMENDATION FOR FUTURE DISPOSITION.
1
                                                                      ~            ~~
l 8041        821022 DD      ~ E 830309 SEEC PPRR/DEV TE5 JEE                    CRVP SYSTEM TRANSTER SWITCHe EPCHN COMENT: SWEC REVIEWED DCP COMP SHT SIGNED 821215. STATES THAT ONLY 1 0F 2 POWER SOURCES ENERGIZED AT ANY TIME PER PGIE STAl F1tACTICE. PG1E TO DOCUMENT PG1E SDP FOR TRANSFER SWITCHES BY ISSUING PLANT OPERATING ORDER PRIOR TO DCP FUEL LOAD. NO .
FURTHER VERIFICATION REQUIRED.
                                                                                    ~~      ~~
8041        821022 OD      ~ T 830311 Tl5 PERIDib ii5 ~ JEW                    CIiVP5iSTEMTRANSFERSWITCH,EPCHN COMENT: SWEC REY'2WED DCP COMP SHT SIGNED 821215. STATES THAT ONLY 10F 2 POWER SOURCES ENERGIZED AT ANY TIME FER PG1E STA PRACTICE. PG1E TO DOCUMENT PGIE S0P FOR TRANSFER SWITCHES BY ISSUING PLANT OPERATING ORDER PRIOR TO DCP FUEL LOAD ND (qj                FURTHER YERIFICATION REQUIRED.
8041        821022 OD        8 830311 TES CR                NONE JW NO        CRVP SYSTEM TRANSFER SWITCH, EPCHN COMENT: TWO REDUNDANT TRAINS BROUGHT TOGETHER IN ONE POWER TRANSFER SWITCH. SWEC REVIEWED DCP COMP SHT SIGNED 821215. ST ONLY 1 0F 2 POWER SOURCES ENERGIZED AT ANY TIME PER PGIE STANDARD PRACTICE. PGIE TO DOCUMENT PGIE SDP FOR TRANSFER    I SWITCHES BY ISSUING PLANT OPERATING ORDER PRIOR TO DCP FUEL LOAD. NO FURTER VERIF. REOUIRED. DEVIATION.


e i                                                                                                                                                                                .
FRE NO.
                                      - EV. 0                            LATEST REV.            ACTION          PGIE                                                    D.3-105 O FILE 110.                  DATE BASIS REV. DATE BY     STATUS OR6 TES NODS SUBJECT 0 821022 SEC OIR                SEC Jini                      AFU, CRYP INSTRUENT PANELS PY11, PY13 8042            821022 DMD C0lWElli: TWO REBUNRMT COLORED TRAINS AK BullRED TOGETER. MECHANICAL OR ELECTRICAL FAILURE WITHIN THE PMEL CO LOSS OF iOTH POER S03CES TO TIE PMEL. ELECTRICAL FAULT IN BACKUP POWER SOURCE IN TERMINAL BOX BTH 101 COULD R Ill LOSS OF EL T18 TEE YlTAL AC IllSTIMENT DISTRIBUTION FAllELS.
DATE BASIS REV. DATE BY STATUS ORG TES MODS SUBJECT 8032 821013 OD 7 830601 SEC PPRR/Cl TES RRB YES EV-LEVEL CONTROL VAL'IS LCV110:111,113e 1115 COMENT: PGLE COELETION PACKAGE DATED 830506. FIR D MODS VERIFIED BY SWEC ON 830525 AND F0lBID TO K COWSIST PACFAGE MD P6tE RESOLUTION SEET (DCVP-SWEC-316).
                                                                                                                  ~
8032 821013 55~
                ~645~
8 iEsa T H P E 7El fis E Wi ArW LiOEL CONTROL vAtmS LCv110,111113e i 115 COMMENT MOD DESCRIED IN PG8E RES. SHEET BATED 830207 WERE REVIEEB MD FOMD SATISFACTORY. ACTdAL MODS ARE VERIFIED BY SITE INSPECTION ON 83052&25 BY IDVP MD FOUND TO K SATISFACTORY.
8                iiiiii ~iii~ "i" 821028 S EC PERIIf 5 Ili                                                  AFWe CRYP INSTRUMENT PANELS PY11, PT13 COIIENT: P6E TO CINFLY WITH SEPARATION CRITERIA IN FSAR 8 3.3 AND IEEE 308-1971.
8032 821013 ~d6~
i                8042            821022 DMD                 2 821123 TES DIR                SilEC JW                      AFWs CRVP INSTRUMENT PANELS PYlle PY13 ColgENT: BACKUP POER SOURCE CABLE (liRAY) IS BlalBLED W/ NORMAL P0WER SOURCE CABLE (ORANGE OR PURPLE) WITHIN PANEL.
"9~ 830603 TE5 CR U E s i iE5" AFW-LE0EL CONTROL VALUES LCV110:111 ell 3 I 115
4                              IECH.S ELEC.FAILWE IN PAlEL COED RESET IN LOSS OF BOTH POER SOURCES. ELEC. FAULT IN BACKUP (GRAY) POKR SOURC IN TERMIllAL BOX BTH101 COULD RESULT Ill LOSS OF ALL VITAL AC INSTRUMENT DISTRIBUTION POIELS.
~
                                                                                                                  ~~
~
AFW, CRVF INSTRUMENT PANELS PYlle PY13 8042            821022 "iii~ ~ f 821207 S EC P NRICiP 5 ~ lid COBOElli: PGE TO PROVIK 11-DEFillITION OF ' MUTUALLY REIGIDMT' 2:-DESIGN PROC. WHICH CGNTROL SEPARATION OF MUTUALLY RE CIRCUlTS Ill RACEllAYS AllD EQUIP. EllCLOSURES. 3:-FWNISH OPERATIN6 PROC./ DIRECTIVE REQUIRING POSITION FOR BREAKE E TERNATIVE GRAY POE R SO R CE FROM BUS 1G.
COMENT FIRE IN CR C0lLD PREVENT AUTOMATIC AND MANUAL CONTR10F LCV'S AT SAFE SHUTDOWN PANEL. PROPOSED MOD I RESOLUTION SEET FIELD VERIFIED BY IDVP DN 830524-25 AND FOUND TO BE SATISFACTORY. CLOSED ITEM. WAS M ER/C.
                                                                                                          ~        ~
8033 E21014 DMD 0 821014 SEiC OIR EEC EE ~ E W t CRVP EQUIPMENT DUTSI E CONTAINMENT
                ~
~
8042            821022    ~Blui '~ I 821213 T5S PitR/0ii'          0  IGiE Jilil                        AFWe CRVP INSTRUE NT PANELS PYlle PY13
~
'              C0lgENT P6E TO 1)EFIIE 'lEITUALLY REDUllBAllT' AS IT APPLIES TO ISIVIDUAL COMPONENTS CIRCUITS, ETC. 2) PROVIDE DESIGN PROCEBWiS WHICH CONTROL SEPARAT10ll 0F IIUTUALLY REDUNDANT CIRCUITS IN RCEllAY AND EQUIPMENT ENCLOSURES. 3)
~
SIllGLE FAILURE CRITERIA IS ET S100LD ABORESS WEAKER P0S. FOR ALTER. GRAY POWER SOSCE FROM BUS 1G.
COMENT: NONCONSERVATIVE METHOD USED BY NSC TO MOKL STEAM GENERATORS. SEETY-RELATED EQUIP OUTSIK CONTAIMENT MY BE EXPOSED TO A MORE SEVERE TEF EWIRONENT THM REPORTED.
                                                                                                                    ~~
8033 821014 ~EDI ~ T 821028 SEEC PE 7B TE5 LC
                ~642 8
~ EW 8 CRVP EQUIPMENT OUTSI E CONTAINMENT
                            ~
~
821022    ~$i" B            ~5~ 535ifi Tf5 OIR                  iiiC Ili                      iiiICRVPINSTRUMENTPANELSPY11,PY13 CINElli: BASED 011 TE 830104 EETillSe AllB THE DCP ColFLETI0ld SHEET IDVP FILE 110 8042, REVISION 3 SIGED 821215e SWEC SHOULD EVRUATE THIS FILE AllD PROVIE ItECOMIEllDATI0ll FOR FUTURE DISFOSITI0ll.
~
                ~            ~
COMENT: NONCON. PRES.1 TEMPS. TRANSIENTS CALCULATED BY NSC. SEETY RELATED EQUIP. OUTSIDE CONTAINMENT MAY EXPER MORE SEVERE TEMP. 8 PRESS. ENVIRONMENTS THM REPORTED. P6K TO REANALYZE USING MORE DETAILED STEM GENERAT IN CONJUNCTION W/RECOM. OF ERROR REPORT 8001.
8042            821022 DMD             ~E~ 835 5 5 SidC PP55/Cf fE5 5 ~ AFWe CRVP INSTRUMENT PANELS PY11e PY13 COIIEllT: SWEC MAS ItEVIEED P6K COlFLET!0ll SHEET SIGIIED 821215 AllD FOUND IT ACCEPTABLE BASED ON THREE SEPARATE POINTS.
8033 821014 DMD 2 821104 TES ER/B PG8E LCN E W 8 CRVP EQUIPMENT DUTSIDE CONTAINMEh1 COMENT: NONCON. PRES.1 TEMPS. TRANSIENTS CALCULATED BY NSC. SEETY RRATED EQUIP. DUTSIDE CONTAIMENT MAY EXPER MORE SEVERE TEMP.1 PRESS. EWIRONMENTS THAN REPORTED. PG1E TO REMALYZE USING MORE DETARED STEM GENERATOR MODEL, IN CONJUNCTION W/RECOM. OF ERROR REPORT 8001.
                ~ ~                                                                                                -
8033 52i6II DMD ~ E 830210 Ti5 OIR 5EiCEi0 AiI ECRVP EQUIPMENT DUTSI E CONTAINMENT
8042 . 821022 ~ilD          B       ~ E 830209 TES PRR/CI                  iES El                        AFWe CRVP INSTRUMENT PANELS FYlle PY13 C01gElli: SEC HAS ItEVIEIED TE P6E COMPLETION SIEET SIGIED 821215 An FIllDS IT ACCEPTABLE BASED ON CIRCUITS WHICH ARE NOT l RITUALLY REDWBAlli AM Ally FAILWE OF A PANEL WILL DE ISEATED BY CIRCUIT BREAKERS.
~
i
~
                                              ~'~                                                        ~
COMENT: TES REQUESTS SWEC TO REVIEW THE DCP COMPLETION SEETe SIGNED 830121e MD PROVIDE A RECOMEMBATION FOR FU
8 5~05i9 TES CR                 II0iE JIEW ii(i~ A            ~kieTRYPINSTRUMENTPANELSPYll,'PY13 6042            82[0E2 BHD ColgENT: Til0 REDunAlli CEORED TRAlll5 AltE BUNnLED TOGETHER. MFCH OR ELEC FAILURE WITHIN PANEL COULD RESULT IN LOSS OF BOTH POWER S03CES TO PMEL. SWEC HAS REVIEED TE PGE COMP SHT SIGNED 821215 AND FIllDS IT ACCEPTA8LE BASED ON CIRCUITS ARE NO
(
,                                9ffUALLY REDullDAlli AND Ally FAILWE OF A PAIEL WILL BE ISOLATED BY CIRCUIT BREAKERS. CLOSED ITEM.
DISPOSITION.
                              ~                                                                                     ~~
~8033 821014 DMD 7 830217 EEC I E C~
0043            821022 ~iii' ~0~ 82102i Siit DIR                            SiiC Ili                      AFW TiiMINE BOXES BTA 308, BTH 110e BTH 115 C010ENT: REBullDAlli SAFETY-RELATED TRAlllS AltE BROUGHT TOGETHER WITHIN THE SAME ENCLOSURE WITHOUT TE RE0VIRED SEPARAT ECHAlllCE OR ELECTRICE FAILURE COULD KSULT IN THE LOSS OF EDUNDANT SAFETY RFLATED CIRCulTS DUE TO A POSSIBLE INADEGUATE SEPARATI0ll.
ES EN AFW t CRVP EQUIPENT OUTSIDE CONTAINMENT
l
~
                ~~~
COMMENT: STEM GEN. MODELED BY NSC AS ONE CONTROL VOLUME DOESN'T MODEL STEM SEP. LOCATED IN S.G. WRL EFECT EN LIQUID CALC IN S.G. EFRUENT. DCP COMP SHT SIGNED 830121 IS ADEQUATE. CONCERN OF THIS FRE ADDRESSED IN 8001.
8043            821022 BilD            ~I~ if2IIi28 SidC PER/AB           555 JUE ~~ AFU TiEMINAL BOXES BTA 308 BTH 110e BTH 115 C0lgElli: PSE TO COlFLY WITH SEPARATION CRITERIA DETAILED IN FSAR 8.3.3 An IEEE 308-1971.
DOWNGRADED FROM ER/B TO ER/C TO MORE ACCURATELY RERECT CONCERN.
l                ~ 5545~ 821022 BMD ~ E 821123 TCS OiR                                          EiEC E ~ AFW TEliMINAL BOXES BTA 308. BTH 110 BTH 115 l                C0f9ENT: RE0lBIDAlli SAFETY-RELATED TRAlllS ARE BROUGHT TOGETHER WITHIN SAME ENCLOSURE WITHOUT REQUIRED SEPARATION.
8033 821014 DMD
MECHAllICE OR ELECTRICE FAILURE COULD RESULT Ill LOSS OF RELUGANT SAFETY'RELATED CIRCulTS DUE TO A POSSIBLE
~5" 830225 TE5 ER/C PGiE E 5 ~ AF5 I CRVP EQUIPMiNT OUTSIDE CONTAINMENT
                                - IllGE004TE SEPARATI0ll.
~
                                                                                                                    ~
COMENT: STEAM CEN. MODELED BY NSC AS ONE CONTROL VRUME DOESN'T MODEL STEM SEP. LOCATED IN S.G. WRL EFECT ENTRA LIQUID CALC IN S.G. EFRUENT. DCP COM SHT SIGNED 830121 IS AK00 ATE. CONCERN OF THIS FRE ADDRESSED IN 8001.
I 8043            821022 DHD              ~3 ' 821207 SE C PPRR/0IP iTS liW                                  AFW TERMINAL BOXES BTA 308 BTH 110, BTH 115 C0lgENT: PGE TO PROVIK 11-DEFIlllTION OF ' MUTUALLY REDUNDANT' AS IT APPLIES TO COMPOENTS CIRCUITS: ETC. 2:-DESIGN PROCED.                                       ,
DOWNGRADED FROM ER/B TO ER/C TO MORE ACCURATELY RERECT CONCERN.
IIHICH CollTRE TIE SEPARATI0ll 0F MUTUALLY REDUllDAllT CIRCUITS Ill RACEWAYS AND EQUIPMENT ENCLOSURES. 3:-JUSTIFICAIION THAT TE CIRCUITS IN TE IDENTIFIED EQUIPIENT DO NOT REQUIRE SEPARATION.
8033 821014 DMD ~ T T30I25 TES CR E0iE LEN E0~ AFW 1 CRVP EQUIPMENT Ol'TSIDE CONTAINMENT
                                                                                                                      ~
~
8043            821022    8 TID        ~I~ Biiii3 tis PRR/01P NiE Ili                                    AFWT[fMINALBOXESBTA308:BTH110,BTH115 C0lgENT: P6E TO 1)DEFIE ' MUTUALLY REDUllBANT' AS IT APPLIES TO INDIVIDUAL COMPONENTSe CIRCUITSe ETC. 2; PROVIDE DESIGN PROCEIUtES 15tICH CONTROL SEPARATION OF MilTURLY REDUNDANT CIRCUITS IN RACEWAY AND EQUIPflENT ENCLOSURES. 3) JUSTIFY THA
COMENT: STEAM GEN. H0 DELED BY NSC AS ONE CONTROL VOLUME DOESN'T MODEL STEM SEP. LOCATED IN S.6. WRL AFFECT EN LIQUID CALC IN S.G. EFRUENT. DCP COMP SHT SIGNED 830121 IS ADEQUATE. COEERN OF THIS FRE ADIRESSED IN 8001.
                                ~ CIRCulTS IN IDENTIFEB EQUIPIENT 90 NOT REQUIRE SEPARATION.
DOMGRADED FROM ER/B TO ER/C. ERROR CLASS C.
                                                              ~~                          ~                  ~
~
8043            821022' 011D              5 '830209 TE5 Olit              ~illC S        iliW ~~ AFW TERMINAL BOXES BTA 308. BTH 110, BTH 115 C0lgENT: SIEC T0 KVIEW P6E COMPLETION SHEET SIGNED 830124 AND PROVIDE RECOMMENDATION FOR FUTURE DISPOSITIDN.
~565i~ 821014 ICD
b
~d" 821014 SEiC OIR 5EiC L5 AFW SYSTEM EQUIPMENT I
COMENT NONCONSERVATIVE PRESSURE 1 (EMPS TRANSIENTS CALCULATED IN AREA GE EL 115' BY NSC. SWETY-RELATED EQUIP OUTSIDE CONTAIMENT MAY EXPERIENCE MORE SEVERE TEMPERATURE MD PRESSURE EWIROMENTS THM REPORTED.
8034 821011 ICD ' I 821028 SEEC PER/AB E5 E5 AFW SYSTEM EQUIPMENT COMENT: NONCONSERVATIVE PRESS.tTEMP TRANSIENTS CALCULATED BY NSC. SAFETY RELATED EQUIPMENT 1UTSIDE CONTAINMENT EXPERIENCE HIGHER TEMP AND PRESSURE ENYlRONMENTS THAN REPORTED. PGIE TO REMALYZE USIN6 MLLTIPLE NODE MODEL IN CONJUNCTION WITH RECOM. E01 FRE 8001.
8034 821014 ICD 2 821104 TES ER/B PG1E LCN Ek SYSTEM EQUIPENT COMENT: NONCONSERVATIVE PRESS.8 TEMP TRANSIENTS CALCULATED BY NSC. SAFETY RRATED EQUIPMENT OUTSIDE CONTAINMENT WRL EXPERIENCE HIGHER TEMP MD PRESSUkE ENVIRONMENTS THAN REPORTED. PGIE TO REANALYZE USING MLLTIPLE NODE MODEL IN CONJUNCTION WITH RECOM. E01 FRE 8001.
~
~565i~ $21014 ~itf ~ f 830131 Ti5 OIR 5EfCiCE AFW SYSTEM EQUIPMENT COMENT: REVIEW OF METHODS BY NSC FOR P MD T TRMSIENTS IN GE e 115' MD DUE TO MAIN STEM RUPTlRE IN GW REVEAL.
/^s SAFETY RELATED EQUIP WRL EXPERIENCE HI6HER TEF MD PRESSURE EWIRONMENTS THAN REPORTED. SE C 10 KVIEW DCP COMP.
V SHT. AND PROVIK RECOMMENDATION.
8034 821014 ICD 4 830210 SWEC PPRR/CI TES LCN AFW SYSTEM EQUIPMENT COMMENT! DCP COMP. SHT. SIGNED 830124 IS ADE00 ATE DUE TO DCP REANALYSIS. WILL USE MULTIN0DE COMPUTER PROGRM WHICH C ADDRESS EERGY RATES INTO ADJACENT COMPARTMENTS. CONCERNS OF THIS FRE REVIEWED W/DCP RESPONSE TO 8001.
FILE SHOULD BE DOWNGRADED TO ER/C TO MORE ACCURATELY RERECT SIGNIFICANCE OF CONCERN.


REV. 0                  LATEST REV.         ACTION     PG1E 0.3-106
REV. O LATEST REV.
                          ~
ACTION PG1E D.3-101 V FILE NO.
'  FILE NO.           DATE BASIS REV.       DATE   'lY    STATUS '0 E EET MODS SUBJECT
DATE BASIS REV. DATE BT - STATUS ORG TES MODS SUBJECT
  ~           ~
~EEC ICE ~~ AFW SYSTEM E9UIPMENT 8034 821014 ~ ICD ~E Ii3I2T6 TI5 OIR
8043        821022 DMD ~ I 830214 SiiC PiiiR7Ci il5 5 ~ ~ AFW TERMINAL BOXES BTA 308 BTH 110e BTH 115 COMENT! SEC HAS REVIEED PG1E COE. SEET SIGNED 830124 AND FOUND IT ACCEPTABLE. CONCERN OF CARE COLOR CODING, AND SAFETY CONCERN IN THIS FILE ALSO ADDRESSED IN 8054 AND 8059.
~
8043        821022 DMD      7 830225 TES PRR/CI          TES JWW            AFW TERMINAL BOXES BTA 308, BTH 110, BTH 115 COMENT: PGIE COELETION SEET SIGNED 830124 ACCEPTARE. MONITOR LIGHTS AND MAIN ANNUNCIATOR NOT S-Re TEREFORE CABLES NOT S-R.
S COMENT: SWEC 10 RESUBMIT THIS FILE AS A POTENTIE ERROR C.
CL. IE COLOR C0KD CARES USED IN PORTIONS OF SYSTEM. CONCERN OF CABLE COLOR CODING ADDRESSED IN 8054 AND 8059, 8043        821022 DMD      8 830225 TES CR              NUNE JWW NO        AFW TERMINAL BOXES BTA 308: BTH 110, BTH 115 COMENT: REDUNDMT S-R. TRAINS BROU6HT TOGETER WITHIN SME ENCLOSURE W/0 REQUIRED SEPARATION. PG1E COMPLETION SHEET SIGNED B30124 ACCEPTAKE. MONITOR LIGHTS AND MAIN ANNUNCIATOR NOT S-R, TEREFORE CARES NOT S-R. CL. IE COLOR CODED CABLES USED IN PORTIONS OF SYSTEM. CONCERN OF CABLE COLOR C0 DING ADDRESSED IN 8054 AND 8059. CLOSED ITEM.
8034 821014 ICD 6 830218 SEC PER/C TES LCN AFW SYSTEM EQUIPBT COMENT! NONCONSERATIVE PRESSURE 1 TEMP CEC 1LATER BY NSC. DCP COW SHT SIONED 830124 IS A KDUATE K CAUSE DCP R USE MULT-NOK COMPUTER PROGRAM WHICH ADEGUATELY ADDRESSES EERGY RATES INTO ADJFINT COMPARTENTS THIS CONCE IN DCP RESPONSE TO E0! 8001. DOWGRAKD FROM ER/B TO ER/C TO MORE FCCIRATELY REFLECT SIGNIFICANCE OF CONCERN 8034 821014 ICD 7 830225 TES ER/C PG1E LCN FW SYSTEM EQUIPICENT COMENT! NONCONSERATIVE PRESSURE 1 TEMP CALCULATED BY NSC. DCP COW SHT SIGNED 830124 IS AE QUATE K CAUSE DCP KAN USE MULT-NODE COMPUTER PROGRAM WICH ADEQUATELY ADDRESSES EERGY RATES INTO ADJACENT COMPARTMENT. THIS CONCERA COVERED IN DCP RESPONSE TO EDI 8001. DOWGRADED FROM ER/B TO TR/C TO MORE ACCURATELY REFLECT SIGNIFICANCE
    ~647~
~5654
8        821022 'fiD' 'I 821022 SEEC OIR                    5E5C 5E ~~ AFW - CABLE SPLICES IN CONTROL CIRCulTS COMENT: CIRCUITS F61P00 E3 AND F61P00 F3 FOR MPDIA AND MPD1. TYPE OF CABLE SPLICE IS ROCKBESTOS WHICH IS NOT GUALIFIED FOR TEMP EXCURSIONS DUE TO PIPE CRACKS. CIRCUITS INSTALLED IN CONDUIT K2915 SUBJECT TO THIS COULD RESULT IN CABLE SFtICE TO FAIL AND CAUSE LOSS OF THE CONTROL CIRCUITS.
$21014 ~ ICD
8044        821022 FID ~ T E2iO25 SEit PER/AB~ il5 5 ~ ~ AFW - CARE SPLICES IN CONTROL CIRCUITS COMENT: CIRCUITS F61P00E3 AND F61P00F3 FOR MPD1A AND MPD1. TYPE OF CARE SPLICE IS ROCKBESTOS WHICH IS NOT GUALIFIED FOR TEM" EXCURSi3NS DUE TO PIPE CRACKS. CIRCUITS INSTALLED IN CONDUIT K2915 SUBJECT TO ThlS COULD RESULT IN CABLE SPLICE TO Fall AND CAUSE LOSS OF THE CONTROL CIRCUITS. PG1E TO USE TEMPERATURE QUALIFIED SPLICE.
~E 555fi5 Ti5 CR II6iE E 5 E5~
    ~
iff5i5TEMEQUIPMENT
8044        821022 FID    ~ ' 821123 Ti5 OIR 2                            5EiC Si ~~ 5FW-CABLESPLICESINCONTROLCIRCUITS COMENT CIRCUITS INSTALLEP IN CONDUIT K2915 HAVE SPLICES MADE BY ROCKBESTOS. MAY NOT HAVE BEEN 00ALIFIED FOR TEMP EXCtRSIONS. TEMPERATURE EXCURSIONS DUE TO A PIPE CRACK COULD CAUSE THE CARE FPLICE TO FAIL MD THEREFORE CAUSE A LDSS OF CONTROL CIRCUITS F61P00E3 AND F61P00F3.
~~
8044        821022 FID      3 821203 SWEC PPRR/0IP TES JWW                  AFW - CARE SPLICES IN CONTROL CIRCUITS COMENT: PG1E VERIFY ADDIT!0NAL SPLICES WEREN'l USED IN AFW 1 CRVP SYSTEMS. DESCRIBE HOW THIS VERIFICATION WAS ACCOMPLISHED.
~
h) v WHERE SPLICES ARE IDENTIFIED, FURNISH DOCUMENTATION THAT CFtICES MATERIAL USED IS QUALIFIED TO PIPE CRACK ENVIRONMENT (TEMP. AND HUMIDITY) 8044        821022 FID ~ T 830104 Ti5 PRR/0IP PhiE 5 ~ ~ AFW/CRVP - CABLE SPLICES IN CONTROL CIRCuliS COMENT: PG1E TO 1) VERIFY THAT ADDITIONAL SPLICES WERE NOT USED IN AFW 1 CRVP SYSTEMS IN SAFETY-RE' ATED CIRCUITS.
COMENT: NONCONSERATIVE PRESSURE 1 TEMP CALCULATED BY NSC. DCP COW SHT S104D 810124 IS AKOUATE KCAUSE DCP REMALYSIS USE MULT-NODE COMPUTER PROGRAM WHICH ADEQUATELY ADDRESSES EERGY RATES. THIS CONCERN COVERED IN DCP REEPONSE T 8001. DOMGAADED FROM ER/B TO ER/C TO MORE ACCURATELY REFLECT SIGNIFICANCE OF CONCERN. ERROR CLASS C.
DESCRIBE HOW VERIFICATION WAS ACCOMPLISHED. 2) WHERE SPLICES IDENTIFIED DOCUMENT THAT SPLICE MATERIAL USED IS QUALIFIED TO THE PIPE CRACK ENVIRONMENT (TEMP. 1 HUMIDITY).
8035 821014 DMD 0 821014 SWEC OIR SWEC LCN CRVP FIRE PROTECTION COMENT: PG1E HAS NOT MET COMITENT (AMENI,. Sie 770727, PP5-49, 5-50, 1 5-51) TO LOCATE SM0KE DETECTORS IN CIWP INTAKE DUCTS. CR OPERATORS 90lLD NOT K AUTOMATICALLY ALERTED IN C/42 0F ENTERING SM0KE TO THE CR. SIGNIFICANT AMOLPIT OF SM0KE COULD ENTER CR WICH WOULD AFFECT :lABITABILITY PRIOR h DETECTION BY OPERATORS.
8044        821022 FID ~ 5 830309 Ti5 OIR                  SEEC 5 ~~ 5fEICEUP-CABLESPLICESINCONTROLCIRCUITS COMENT: SWEC TO REVIEW DCP RESPONSES (DCP COMPLETION SEET DATED 821215 AND DCP RESOLUTION SHEEi DATED 830301) AND PROVIDE A RECOMENDATION FOR FUTURE DISPOSITION.
~
8044        821022 'iiD' ~6~ 8505ii SEEC PPRR/DEV TES E                      AiEiEP - CARE SP'. ICES IN CONTROL CIRCUITS COMENT: SWEC HAS REVIEWED PG1E/DCP RESPONSE AND FINDS IT ADEQUATE EXCEPT FOR ONE POINT. SWEC AND PGIE/DCP DON'T CONCUR ON INTERPRETATION OF LICENSING RED. FOR RAYCHEM SFilCES AND OKONITE OKDLON CABLE. HOWEVER: SWEC WILL RECONSIDER CLO INTREPRETATION IS BiWN PG1E MD NRC, NOT THE IDVP.
~~
8044        821022 FID        7 830316 TES OIR            SWEC JWW          AFW/CRVP - CABLE SPLICES IN C0HTROL CIRCUITS COMENT: SWEC TO PERFORM A FIELD VERIFICATION REVIEW 0F SPLICE LOCATIGdS PROVIDED BY DCP RESPONSE IDVP FILE NO. 8044, SIGNED 830218.
~5655" 5fi6fi ~55f "i~ 8210i4 S 5C PER/A 555 LE CRYP FIRE PROTECTIDW COMENT: PG1E TO PROVIDE SM0KE KTECTORS (RVP NORMAL OUTSIDE AIR INTAKE DUCTS AS PER COMITENTS MDE IN FSAR AMENMENT 51 (PP. 5-51) THIS COMITMENT WAS MAK IN RESPONSE TO BTP-9. 5-1 POSITION F.2.
                                                                          ~
8035 821014 ~5ED~ T 821029 TE5 ER/A P5iE LCE ~ ~ CRVP FIRE PROTECTION
8044        821022 FID ~ E 830407 SEEC PPRR/DEV TES JWE - AFW/CRVP - CABLE SPLICES IN CONTROL CIRCUITS COMENT: SWEC REVIEWED 830218 COMP PACKAGE AND AGREES CA RE SPLICES LISTED NOT LOCATED IN AREt.S SUBJECT TO PIPE CRACK TEhPS OREATER THAN 340 DEGREES F. FIELD VERIFICATION DONE BY SWEC TO ENSURE SPLICE LOCATIONS LISTED WON'T BE SUBJECT TO THOSE 1EMPS.
~
8044        52iI)22 'FiE ~T 5504Ii7 Ti5 PRUiiEU P5iE 5 - AFW/CRVP - CABLE SPLICES IN CONTROL CIRCUITS COMENT: BASED ON PG1E 830218 COMP PACKAGE AND 830301 ADDENDUM AND IDVP FIELD In5P. Or SPLICE LOCATIONS WHICH VERIFIED NO SPLICES LOCATED IN AREAS SUBJECT TO PIPE CRACK TEMP HIGHER THAN 340 DEGREES F. DEVIATION DUE TO LACK OF PREVIOUS DOCUMENTATION ID. LOCATIONS AND ENVIRONMENTS OF CABLE SPLICES IN AFW 1 CRVP ELECTRICAL SYSTEMS.
COMENT: PG1E TO COMPLY WITH COMITENT MADE REGARDING SMOKE DETECTORS IN AENBMENT 51 (P.5-51). C0MITMENT MADE IN RESPONSE TO BTP-9.5-1 POSITION F.2. DOCUMENTATI(W DF COMPLIANCE SHALL BE SUBMITTED TO TE IDVP FOR CONSIDERATION.
      ~56i4~ Eii0ii "fiD~ 'i6' 830407 Ti5 CR                         6sE si #6- Afi7CR0P-CABLESPLICESINCONTROLCIRCUITS COMENT: BASED ON PG1E 830218 COMP PACKAGE AND 830301 ADDENDUM AND IDVP FIELD INSP. OF SPLICE LOCATIONS WHICH VERIFIED NO SPLICES LOCATED IN AREAS SUBJECT TO PIPE CRACK TEMP HIGHER THAN 340 DEGREES F. DEVIATION DUE TO LACK OF PREVIOUS
8035 821014 DMD T 830205 TEI OII~~ EEC LCE ~ CRVP FIRE PROTECTION COMENT: SEC TO REVIEW THE PG1E RESDLdTION SEET, SIGNED 830124 AND PROVIK A RECOMENDATION FOR FUTURE DISPOSITION.
(]
~ lire PROTECTION 8035 821014 DMD ~~ 83)207 SEEC PPRR/CI iES LE.N
V                  DOCUMENTATION ID. LOCATIONS AND ENVIR2NMENTS OF CABLE SPLICES IN AFW 1 CRVP ELECTRICAL SYSTEMS.
~
                                    ~~'
CRVP 4
8045        821022 OD        0 821022 SU5C OIR            5Eit 5 ~~ DIESEL GEN. CONTROL 1 125V DC RELIABILITY COMENT SEPARAIION CRITERIA AND REQUIREMENTS OF IEEE 279-1971 1 IEEE 308-1971 ARE COMPROMISED. FAILURE OF THE PROTECTIVE DEVICES IN BOTH FEEDER CIRCUITS COULD CAUSC MAIN CIRCUIT PROTECTIVE DEVICES IN TWO 125V DC IE ESF PANELS TO ISOLATE THEIR ASSOC.
COMENT: SKC HAS REVIEMED PG1E RESnLUTION SHEET SIGNED 8301241 COICIDERS PHYSICAL MODS (SMOKE ETECTORS TO K INSTAL CRVP INTAKE DUCTS) ACCEPTAAE W/ LICENSING COMITMENTS. MOD TO K VERIFIED BT IDVP. DOWGRAKD FROM ER/A TO ER/C KCAUSE I
LOADS FROM TEIR POWER SOURCES. RESULT IN LOSS OF CONTROL POWER TO MORE THAN ONE TRAIN.
LACK OF THESE SPECIFIC SM0KE DET. WOULD POSE NO SIGNIF. SEETY CONCERN EVEN THOUGH LICENSING COM. WAS NOT MET.
~~
~~
~~8035 821014 DMD
~5~ 556fi5 Tf5 OiR 55C L5 CRVP FIRE PROTECTION COMENT: SM0KE DETECTORS IN CRVP NOPMAL OUTSIE AIR INTAKE DUCTS HAVEN'T BEEN PROVIDED PER COMITMENTS MADE IN FSAR AMEP 51 (PP. 5-51). TES REDUESTS SEC TO RESUBMIT THIS FILE AS A POTENTIAL ERROR CLASS C.
8035 021014 DMD T 830225 SEEC PEi7C TE5 LYE ~ 5 FIRE PROTECTION
~
I COMENT: PGLE T0 MSTALL SM0KE DETECTORS IN CRVP INTAKE DUCTS TO EET LICENSING COMITMENTS IN FSAR AEND. Sie 770727. DCN'S ISSUED FLR PHYSICAL ICDS. SWEC CDdSIDERS MODS ACCEPTABLE. MODS TO K VERIFIED BY IDVP. FILE DOWGRA N D FROM ER/A TO ER/C BECAUSE ALTHOUGH L P.ENSING COM. NOT METE LACK OF KTECTORS POSES NO SIGNIFICANT SEETY CONCERN.
8035~ Eili)T4 DMD ~ T 830225 T55 ER/C IGIE ICS iif CRVP FIRE PROTECTION COMENT: PER DCP RESOLUTION SHEET SIGNED 830124. TWO DCN'S ISSUED TO INSTALL SMOKE DETECTORS IN CRVP INTAKE IN OR ER TO M LICENSING COMITMENTS. IDVP CONCURS W/DCP ACTION AND WILL VERIFY MODS. DOWGRADED FROM ER/A TO ER/C KCAUSE NO SIGNIFICANT SAFETY CONCERN EVEN THOUGH LICENSING COMITMENT WAS NOT MET.
8035 5fi0ii "D5I ~5 830406 T55 CR A6EE [ 5 ff E CRVP FIRE PROTECTION l
COMENT: PGIE FAILED TO LOCATE SM0KE ETECTORS IN CRVP INTAKE DUCTS. PER DCP RES SHT SIGNED 830124, TWO DCM'S ISSUED TO INSTALL SM0KE DETECTORS IN CRVP INTAKE IN ORDER TO MEET LICENSING COMITMENTS. IDVP CONCURS W/DCP ACTION 1 WILL VERIFY MODS.
l DOWGRADED FROM ER/A TO ER/C KCAUSE NO SIGNIFICANT SMETY CONCERN EVEN THOUGH LICENSING COMITMENT WAS NOT MET.
8035 821014 DMD ~ T 830407 TES CR II(iNE ECS TES CRVP FIRE PROTECTION COMENT: PG1E Fl.ILE'D TO LOCATE SM0KE ETECTORS IN CRVP INTAKE DUCTS. PER DCP RES SHT SIGNED 830124: TWO DCN'S ISSUED TO INSTAL SM0KE DETECTORS IN CRVP INTAKE IN ORKR TO EET LICENSING COM. IDVP CONCURS WDCP ACTION 1 WILL VERIFY MODS. DMGRD FROM l
m i
ER/A TO ER/C K CAUSE NO SIGNIF S M ETY CONCERN EVEN THOUGH LICENSIN6 COM WAS NOT MET. THIS REV TO CLARIFY STATUS 8034 921014 ~iff
~5~
821014 SEC OIR 55C EN E W FIRE PROTECTION-HYDR 0 GEN LINES
~~
COMENT: PG1E COMITED TO ENCLCSING WITH 21/2 GUARD PIPE OR REROUTING HYDROGEN LINES THRU AFW PUMP ROOMS (FIRE ZONES 3-0-11 3-0-2). VALVE COVER 1 MISSING BOLTS ON CEC.: VALVE ALSO FOUND MISSING IN FIRE ZONE 3-0-1. A SIGNIFICANT HYDROGEN LEAK COULD CREATE AN EXPLOSION HAZARD IN 3-0-1 WHICH CONTAINS SWETY-RELATED AFV TURBINE DRIVEN PUMP.
i L


REV. O                LATEST REV.             ACTION   PG1E D.3-107 V FILE NO.         DATE BASIS REV. DATE             BY   STATUS ORG TES MODS SUBJECT 8045      821022 CD          1 821022 SWEC PER/AB          TES JWW          DIESEL GEN. CONTROL 1 125V DC RELIABILITY          i COMENT: S!MRATION CRITERIA AND REQUIREENTS OF IEEE 279-1971 1 IEEE 308-1971 ARE COMPROMISED. COULD RESULT IN LOSS OF CONTROL F0ER TO MORE THAN ONE TRAIN. A REVIEW OF DIESEL GENERATOR CONTROL CIRCUITRY AND ASSOCIATED POWER SOURCES IS RECOMENDED TO ENSURE THAT A COMON MODE FAILURE IS NOT POSSIBLE.
REY. 0 LATEST REV. i ACTION PS1E D.3 102 FILE NO.
                                                                                ~~
DATE RASIS REV.
8045" B21022 35" ~2~ 821123 TES DIR                      5EiC 5            DIESEL GEN. CONTROL 1 125V DC RELIABILITY COMENT: FAILURE OF PROTECTIVE DEVICES IN BOTH 125V DC FEEDER CIRCUITS COULD CAUSE MAIN CIRCUIT PROTECTIVE DEVICES IN TWO 125V DC CL.IE ECF PANELS TO ISOLATE THEIR ASSOCIATED LOADS FROM TEIR POWER SOURCES. RESULT WOULD EE LOSS OF CONTROL POWER TO MORE THAN ore TRAIN (I.E. A COMMON MODE FAILURE).
DATE - BY ( STATUS ORG TES h0CS SUBJECT
      ~
~ ~ ~
8045      821022 DD      ~3 821207 SE C PPRR/0!P 555 5 "~ DIESEL GEN. CONTROL 1 125V DC RELIABILITY COMEEf PGE 10 PROVIE 11-DEFINITION OF ' MUTUALLY REDUNDANT' AS IT APPLIES TO INDIVIDUAL COMPONENTS, CIRCUITS ETC.
~~ 56~ 821014' FID ~i~ 821025 S EC PER/A fiS E5 iffiiREPROTECTION-HYDROGENLIES 80 COMENT: TE AFW FUMP ROOMS (WICH CONTAll' SAFETY RELATED EQUIPMEri) CONTAIN HYDROGEN LINES WNICH MY POSE A FIRE HAZARD IN ZONES 3-0-1 ANii 3-G-2. A SIGNIFICMT HYDROGEN LEAK COULD CREATI AN EXPLDSION HAZARD. TE HYINiOEM LIKS SEULD E WALKED DOW AND THE INTEGRITY OF THE SYSTEM ASSUREB IN ACCORDMCE W/ LICENSING C0f MITMENTS.
2 -DESIGN PROC. WHICH CONTROL SEPARATIGN OF MUTUALLY REDUNDANT CIRCUITS IN RACEWAYS AND EQUIP. ENCLOSURES.
8036 821014 FID 2 821030 TES ER/A
3:-JUSTIFICATION THAT FAILURE OF PROTECTIVE DEVICES WILL NOT RESULT IN A COMMON MODE FAILURE.
* PG E LCN F W FIRE PROTECTION-HYDROGEN LINES COMENT: TE COVERS SHOULD E SECURED AND INE REMAINING POR110NS OF TK HYDROGEN LINES SHOULD BE WALKED TO ASSURE SYSTEM INTEGRITY IN ACCORDANCE WITN LICENSING COMMITMENTS.
                                                                                            ~
80 4,
8045~ 821022 36~ ~4~ 821213 Tf5 PRR/0IP NIE E - iff5flGEN. CONTROL 1125VDCRELIAPILITY COMENT PG1E TO 11) DEFINE ' MUTUALLY REDUNDANT' AS IT APPLIES TO INDIVIDUAL COMPONENTSe CIRCUITSs ETC. 2) PROVIDE DESIGN PROCEDURES WHICH CONTROL SEPARATION OF MUTUALLY REDUNDANT CIRCUITS AND RACEWAY ENCLOSURES. 3) JUSTIFY THAT FAILURE OF PROTECTIVE DEVICES WILL NOT RESULT IN A COMON MODE FAIURE.
82 W 4 FID 3 8M111 TES OIR SWEC (Ca -
      ~
AFW FIRE PROTECT M -HYDRO IN LIrES COM E S '. TES REQUESTS SWEC TO ISSIE A POTENTIAL PROGRAM RESO'UTION REPORT U PROCE53 THIS FILL 3S A CLOSED ITEM.
8045      821022 ~6i~ ~ 5' 830124 Ti5 ole ~~ 5EEC 5 - DIESEL GEN. CONTROL 1 125V DC RELIABILITY COMENT! BASED ON TE 830104 EETING MD THE DCP COMPLETION SEET IDVP FILE NO 8045, REV. 3, SIGNED 821216 SWEC SHOULD EVALUATE THIS FILE AND PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.
s a
8045      821022 OD      ~ I 830203 SIEC PPRR/CI IE5 5 -                    DIESEL GEN. CONTROL 1 125V DC RELIABILITY COMENT: SEC HAS REVIEED THE PGIE COMPLETION SHEET SIGNED 821216 AND HAS FOUND IT ACCEPTABLE BASED ON TWO POINTS.
8036, 821014.... FID 4 830209 SWEC PPRR/DEV TES LCN........ l FW FM PROTECTION-HYDROGEN LINES COMENT: SWEC^NAS REVIEWED PGE COMP. SLEET D4iED 821116. ACCEPTAM.E TO AsidE $ STEM INTEGR'TY IN ACCORDANCE WITH LICENSING COMITMENTS. NOT AN E'tROR IN ANALYSIS, KSIdi M CONSTRUCTION M SYSTEM WAS NOT IN fdERATION AT TIME OF REVIEW. NO IQS OTER THAN RE* LACING 20 VERS. DWARADED FROM N/A TO DEV. TO M&E AfMRATELY REFLECT TE CONCERN.
                                                                    ~          ~
~E3T 821014 ~TIII ~~5~
8045      85iO25 OD      ~ E 830209 TE5 PEEICi' TE5 E                      DIESEL GEN. CONiROL 1 125V DC RELIABILITY COMENT: SEC HAS REVIEW PG1E COMPLETION SHEET SIGNED 821216 AND FOUND IT ACCEPTABLE BASED ON TE FACT THAT CIRCUITS ARE NOT n
830225 Ti5S PIETKV iii I N ~ I V FIRE PROTECTION-HYDROGEN LINES CORENT: IDVP MS REVIE'ID DCP COM*LETION SEET SIGNED 830210 M0 (0RfD 17 ACCEPTABLE TO ASSURE SYSTEM INTEGRITY IN ACCORDMCE W/LICENSINGCOMMITMtNTS.NOT.ANERRORINANALYSIS,DE5mlORCONSTRUCTION.DOWNGRADEDFROMER/ATODEVIATIONTOREFLECT SIGNIFICMCf Dr CONCERN s
v MUTUALLY REDUNDANT AND PROTECTIVE DEVICES ISOLATE CONTROL PANELS AND DIESEL GENERATORS RESULTING IN AVAILABILITY OF REDUNDANT GENERATING CAPABILITY IN EVENT OF SINGLE FAILURE.
~b36
8045      821022 ~E~ 0    ~8    830209 TE5 CR           50kE M SF~ idi5SEEGEN. CCNTPOL 1125V DC RELIABILITY COMENT: SEPARATION CRITERIA 1 REQUIREMENTS OF IEEE 279-1971 1 IEEE 308-1971 ARE NOT COMPROMISED. SWEC HAS REVIEWED Fille COMP SHT SIGNED 821216 1 FOUND IT ACCEPTABLE BASED ON THE FACT THAT CIRCUITS ARE NOT MUTUALLY REDUNDANT 1 PROTECTIVE DEVICES 150.
.12I6i4 ~i
CONTROL PANELS 1 DIESEL GENERATORS RESULTING IN AVAIL OF REDUNDANT GENERATING CAPABILITY IN EVENT OF SINGLE FAILURE. CI.
~ E 830225 TE5 CR 565EIN SE~ AFW FIRE PROTECit0N-HYDROGEN LINES CONrJ.NT: F?E COMITED T3 EELOSING WITH 21/2 GUARD PIPE OR REWJT74G HYtROGYN LINES Tmu PUMP R00.15. IDVP HAS REVIEWED DCP (GMPSHISIGNEt 830210 1 FOUND IT ACCEPTAKE TO ASSURE SYS INTEGtITY IN ACCORDANCE W/ LICENSING COMITENTS.NOT AN ERR 0k 11 MALYSIS, DESIGN OR CONSTRUCTION. DOWNGRA ED FROM ER/A 10 DEVIATION TO REFLECT SIGNIFICMCE OF CONCERN. KVIATION.
                                                                                ~~
8W7 821014 DMD ~~ 821014 S EC OiR SECRRE 5FW FIRE PROTECTIDrt-NONCOMBUSTIKE BARRIER
8046      821022 DD      ~~0 821022 SEEC OIR            5EECREB          CRVP CONTROLS FOR FANS 96, 97, 98 1 99 COMENT: IN SOME INSTANCES AUX. DEVICES FOR CR PRESSURIZATION FANS 96-99 ARE NOT SUPPLIED FROM SAME OR RELATED BUS SECTIONS AS FANS PER CRITERIA IN IEEC 308-1971. LOSS OF ELECTRICAL POWER IN ONE LOAD GROUP WOULD CAUSE LOSS OF EQUIPMENT IN ANOTHER LOAD GROLF 8046      821022 ~0D~ ~ T 821028 SE C PER/AB              il5 RRB ~~ CRVP CONTROLS FOR FANS 96, 97, 98        1 99 COMENT: PGIE TO COMPLY WITH SUPPLEMENTARY DESIGN CRITERIA 0F IEEE 308-1971, SECTION 5.2.2, PARAGRAPH (5).
~~~
8346      821022 DD      ~ E 821118 TE5 ER/AB            S iE EEE          CRVP CONTROLS FOR FANS 96, 97 98 1 99 COMENT: SOME AUX DEVICES FOR CRV FANS ARE NOT SUPPLIED FROM SAME OR RELATED BUS AS FAN DRIVE ITSELF AS SET FORTH IN IEEE 308-1971. THERE IS POSSIBLE LOSS OF FAN AVAILABILITY DUE TO LOSS OF ONE BUS. PG1E TO SHOW COMPLIANCE OR MODIFY TO COMPLY W/ SUPPLEMENTARY DESIGN CRITERIA 0F IEEE 303-1971 SECT. 5.2.2 PAR.5.
~
8046      821022 ~5ED~~         830309 Tl5 OIR            5Il5C IREB - "CEVII~CdNTROLSFORFANS 96, 97, 98 1 99 COMENT: SEC TO REVIEW PG1E RESPONSE (REF. DCP COMPLETION SEET REV. 2 IDVP FILE NO 8046 DATED 830225) AND PROVIDE A RECOMENDATION FOR FUTURE DISPOSITION.
0 f) COMENT: PGK COMITED TO CONSTRUCTING A NONCOMBUSTIKE BA FD-24 LOCATED IN THIS AREA (WHICH HAS FUSIKE LINKS BUT N0 VISIRE RATING) COULD HAVE UP E 1' GAPS EVEN WEN CLOSED.
8046      821022 OD        4 830311 SWEC PPRR/DEV TES RRB                 CRVP CONTROLS FOR FANS 96, 97 98 1 99 COMENT: CONCERN OF LOSS OF ELECTRIC POWER IN ONE LOAD GROUP CAUSING LDSS OF EQUIP. IN OTHER GROUP. MOD MADE TO MEET FSAR SECT.
DAMPER MAY NOT ADEQUATELY SEPARATE PUMPS IN CASE OF A FIRE.
9.4.1. REC. GENERIC CONCERNS TRANSFERRED TO 8012 FOR UNIT 1 OPERATION AND TO 8016 FOR UNIT 1 AND UNIT 2 OPERATION.
v
CLASSIFIED AS ER'S A AND B RESPECT. THUC 8046 ADDRESSED AS EQUIVALENT TO ER/A.
~ EI ~ T 821025 SEC P"RR4/P TE5 Erin AFW FIRE PROTECTION-PCY0t9USTIKE BARRIER
8046      821022  ~0D~ ~ ~5 830315 Tf5 PRR/DEV Tf5 RRB ~~ CRVP CONTROIS FOR FANS 96, 97, 98 1 99 COMENT: CONCERN OF CONTROL POWER FOR SOME S-R DEVICES NOT SUPPLIED FROM SAME OR RELATED BUS AS DEVICES'S POWER BUS. PG1E SAW q
~
g PROBLEM AND MADE MODS. SIhGLE FAILURE ANAL. SHOWS CONTROL POWER HAVING INSIGNIFICANT EFFECT AFTER MODS TO MEET FSAR.
8037 821014 D
VERIF. OF MOD TRANSFERRED TO E,012 (ER/A). GENERIC CONCERNS TD 8012 AND 8016. RECLASSIFIED FROM ER/AB.
COMENT: EVALUATE WE.THER DAMPER FD-24 MEETS THE CRITERIA AS A NONCOMBUSTIKE BARRIER.
8046      821022 DD        6 830315 TES CR                NONE RRB NO      CRVP CONTROLS FOR FANS 96, 97, 98 1 99 COMENT: CONCERN OF CONTROL POER FOR SOME S-R DEVICES NOT SUPPLIED FROM SAME OR RELATED BUS AS DEVICES'S POWER BUS. PG1E SAW PROBLEM AND MADE MODS. SINGLE FAILURE ANAL. SHOWS CONTROL POWER HAVING INSIGNIFICANT EFFECT AFTER n0DS TO MEET FSAR.
R037 821014 DMD 2 821118 TES MiW/02? F31E RR1 AFW FIRE PROTECTION-NONCOMBUSTIBLE BARRIER s ' CONMENT: THE FD-24 FIRE DMPER MAY BE INADEQUATE TO PROVIDE A FDE CARRIER KTME!: TE MOTOR ISIVEN /dID T@BINE B AUXILIARY FEEDWATER PUMPS. PG1E TO EVfu] ATE FD-24 FIRE 4AhPER TO KTERh NE ITS ADE00ACY % A F M BARRIER.
VERIF. OF MOD TRANSFERRED TO 8012 (ER/A). GENERIC CONCERNS TO 8012 AND 8016. RECLASSIFIED FROM ER/AB TO DEVIATION.
s 8037 821014 DMD 3 821123 TES.. DIR SWEC RRB.... -.. AFW FIR 1 PROTECTION-NOWIOMBUST1XE' BARRIER COMENT: FIELD INSPECTION REVEALED DAMPER FD-24(WHICH HAS FUSIRE LIWS BUT N0 VISIKE RATING) COULD HAG.UP'i0 1 INCH GAPS' EVEN WHEN CLOSED. DAMPER MAY NOT ADEQUATELY SEPAi4TE TE TURBINE DRIVEN AFW PUMP FR3h M !
MOTOR DRIVEN PUMPS IN CASE OF A FIRE.
\\
~563E~ 52iOEI ~I)hE ~ I 821201 SidC PPRR/CI iTS itIB I~
Ei/INE PROTECTION-MONC0Ha0Cf8LE' BARRIER COMENT: SWEC HAS REVIEWED THE PG1E DOCUMENTATI0li SENT IN RESPONSE (0 TE FIL tB 10 PHYSICAL MODIFICATIONS ARE REGUIRED. IT WAS FOUND THAT GAPS ETWEEN THE DMPER BLADES MD FRME DID ME UL-555 CRITERIA.
nj'y, 8037 821014 DMD 5 821202 TES MR/CI TES RRB AFW FIRE PROTECTION-NONLDMBUST BLE BAA:IER '
COMENT SWEC HAS REVIEWED THE PG1E DOCUMENTATION. NO PHYSICAL MODIFICATIONS. SWEC PERSOEL MEASURED GAP *i 3E BLADES MD FRAME MD FOUND THEP. TO BE WITHIN CMLIANCE WITH JL-555, STMDARD FOR FIRE DMPETC MD CEILING DAW.RS.
D NONE EBt'NO AFW FIRE PROTEC' TION-NONCOMBUSTI9LE BARRIER
~ E ~ [ 821202 TE S CR
~~
8037 821014 COMENT: EVALUATE WHrTHER DMPER FD-24 MEETS CRITERIA. MAY SE INAK0UATE TO PROVIDE FIRE BARRIES BETWEEN M.D MD T.D. A WITH PG1E DOCUMENTATION, SWEC MEASURED GAPS BETWh DAMPER KAKS MD DAMPER FRME AND FOLDID THEM TO MEET UL-555 CRITERIA. CLOSED ITEM.
~ EE
~~E 821014 SEEC OIR 5IdC LC AFW FIRE PROTECTION-ZONE OPENING
~5E35" 52E0E4 D
COMENT: FSAR MEND 51, 770727 STATES CEILING OF AFW PUMP ROOMS ARE 2* THICK CONCRETE. CEILING OF FIRE Z0WE 3-0-2%FW M(TIOR 3
DRIVEN PUMPS, EL 100') HAS LARGE OPENING W/ GRATING TO ZONE 3-R (EL 115'). A FIRE CORD PROPAGATE INTO ZEAE 3-0-2.
(G s
AFV FIRE PROTECTIOW-ZONE OPENI O '
8038 821014 DMD 1 821025 SWEC PER/AB TES LCN COMENT: A FIRE COULD Fit 0PAGATE FROM ZONE 3-R TO 3-9-2 BECAUSE TE AFW PUMP ROOMS HAS A LARGE OPENING d/ GRATING RATER TMAN CONCRETE AS STATED. PERF6RM ANALYSIS DEMONSTRATING THAT A FIRE CANNOT PROPAGATE BETWEEN TE ZONES OR MAKE DESIGN MODIFICATIONS T0 rEET LICENSING COMITENT.
(
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REV. 0               LATEST REV.           ACTION   PG1E D.3-108 V FILE NO.         DATE BASIS REV. DATE           BY   STATUS OR6 TES MODS SUBJECT
f REV. 0 LATEST REV.
                                                                              ~~
ACTION P6K D.3-103
8047      821022 DMD ' I 821022 dEC OIR                555CR5B            AUX FW - STEAM GENERATOR BLOWDOWN VALVES COMENT! SINGLE FAILURE OF 3AFWP WILL PREVENT AUTOMTIC CLOSURE OF VALVES FCV151,154 157,166 244, 246, 248 MD FCV 250 UPON AN AUTOMTIC START OF ANY AUX F.W. PUMP CONTINUED BLOWDOWN OF STEAM GENERATORS DURING POSTULATED ACCIDENT REQUIRING AUX. F.W SYSTEM OPERATIDN MAY NOT HAVE BEEN CONSIDERED IN ACCIDENT ANALYSIS OF FSAR, CHAPT. 15.
~
                                                                              ~~
~
8047      821022 ~6EE ~i~ 821022 S EC PPRR/01P Ti5 EEB                    AUX FW - STEAM GENERATOR BLOWDOWN VALVES COMENT: PG1E TO EVALUATE WHET'ER FAILURE OF THE FOUR STEAM GENERATOR BLOWDOH VALUES TO SHUT FOR POSTULATED ACCICENTS REQUIRING OPERATION OF AFW SYSTEM AFFECTS TE ACCIDENT ANALYSIS PRESENTED IN CHAPTER 15 0F TE FSAR.
FILE No.
                                    ~~                                         ~
MTE Bi5ES ItEV. DATE BY STATUS OR6 ES MOBS GUS.ECT 803I E2E0El ~ililii ~ I 821029 TES ER/AB P6iELCII AFW FIRE PROTECTION-ZOE OPENING
8047      821022 DMD        2 821118 TE5 PRR/01P PE1EEEB                  AUX FW - STEAM GENERATOR BLOWDOWN VALVES COMENT: PG1E TO EVALUATE lAETER FAILURE OF THE FOUR STEAM GENERATOR BLOWDOWN VALVES TO SHUT FOR POSTULATED ACCIDENTS REQUIRING OPERATION OF TE FW SYSTEM AFFECTS TE ACCIDENT ANALYSIS PRESENTED IN THE FSARe CHAPTER 15.
~
8047      821022 OMD ~ I 830225 Ti5 OIR                 ~it Su E5B ~~ AUX FW - STEAM GENERATOR BLOWDOWN VALVES COMENT: SEC TO REVIEW DCP RESOLUTION SEET DATED 830203 AND PROVIDE A RECOMENDATION FOR FUTURE DISPOSITION.
~
8047      821022 DMD        4 830323 SWEC PPRR/DEV TES RRB                AUX FW - TEAM GEERATOR BLOWDOWN VALVES COMENT: DCP 830203 00tP. PACKAGE. FOR ACCIDENTS DESCRIBED IN FSAR WERE PROTECTION SYSTEMS DON'T INITIATE A DIVERSE SFTY GRD. K0WDM VRVE TRIP SIGNAle AKOVATE FW OR AFW FLOW EXISTS ASSUMING BOTH A LOSS OF ONE TRAIN AND BLOWDWN VALVES UNIS0 LATED. TWS, K0WDW VALVES W0lt.D RECV. DIVERSE SAFETY GRADE TRIP SIGNALS. SAFETY LIMITS NOT EXCEEDED.
~
8047      821022 DMD        5 830407 TES PRR/DEV PG1E RRB                  AUX FW - STEAM GEERATOR BLOWDOWN VALVES COMENT: DCP 830203 RES.1 COMP. SHT. UNDER ACCIENT CONDITIONS SAFETY-GRADE SIGNALS, OTHER THAN FROM RELAY 3AFWP, AVAILBLE TO ACTUATE SG K0EDOW VALES AND ACHIEVE ISOLATION. AFW SYSTEM HAS SUFFICIENT CAPACITY TO ACHIEVE MIN. REQUIRED FLOW.
~~
INCONSISTENCY IN ASSUMPTIONS FOR SYSTEM DESIGN REQ.
ColeElli: P6K TO COlFLT WITH TIE LICENSIE COMITIENT OR TO PROYIK All AMLYSIS Kil0ETilATING THAT A FIRE cal 810T PROPAGATE FROM ZOIE 3-R TO ZONE 3-9-2.
8047      821022 DMD ~ f 830407 Tif CE " ~~ idee EIB A6 ~ AUX FW - STEAM GENERATOR BLOWDOWN VALVES COMENT: UNKR ACCIDENT CONDITIONS SAFETY-0RADE SIGNALS, OTHER THAN FROM RELAY 3AFWP, AVAILABLE TO ACTUATE SG BLOWDOWN O              VALUES AND ACHIEVE ISOLATION. AFW SYSTEM HAS SUFFICIENT CAPACITY TO ACHIEVE MIN. REQUIRED FLOW. DEVIATION.
~~~
V                                                                              ~
80 i8 " E2[0E4 IMD
8048      821025 FID ~ I 821025 SEEC OIR                SEECLCE          AFW LONG TERM COOLING WATER SUFPLY SYSTEM COMENT: CECK VALVE ON MAINFOLD LINE IN FIELD IDENTIFIED AS INSTALLED. CURRENT DOCUMENTATION SHOWS IT REMOVED. SAFETY-RELATED MODS NOT INSTALLED PER APPORVED DOCUMENTS. FIELD CONFIGURATION APPEARS ACCCPTABLE FROM A SYSTEM OPERATION VIEWPOINT.
~3 E55El T55 OIR
8048      821025 FID        1 821025 SWEC PPRR/0IP TES LCN                AFW LONG TERM COOLING WATER SUFFLY SYSTEM COMENT: PGLE TO PROVIE JUSTIFICATION AS TO WHY THE CHECK ';ALVE WAS NOT REMOVED IN ACCORDANCE WITH APPROVED DOCUMENTATION.
~ [~SEC CN EU FIRE PROTECTION-ZGE OPEMIIIS
8048      321025 FID ~ E 821029 T55 Pil/ dip P5IE [Ci ~~ AFW LONG TERM COOLING WATER SUPPLY SYSTEM COMENT: PG1E 10 PROVIDE JUSTIFICATION AS TO WHY CECK VALVE 2AS NOT REMOVED IN ACCORDANCE WITH APPROVED DOCUMENTATION.
~
!        0048      821025 FID T 830111 TE5 OIR                    SEiCEEE            AFW LONG TERM COOLING WATER SUPPLY SYSTEM COMENT: TES RCOUESTS SWEC TO ISSUE A POTENTIAL PROGRAM RESOLUTION REPORT TO PROCESS THIS FILE AS A CLOSED ITEM.
ColulENT SIEC TO REVIEW TIE P6K C0lrLETIM SIEET SINES 830103 AIS PROYIK REC 0EENDAllW FR FUTUNE DISP 8SITI0ll.
                ~
8038 821014 B5 4 852i0 SEC PPM /KV E5 L3 ~~ AFU FIK PROTECTION-201E OPENIll6
8048      821025 FID ~ I 830209 S55C PPRR/CI T55 E5 ~ AFW LONG TERM COOLING WATER SUPPLY SYSTEM COMENT: SWEC REVIEWED PG1E C0hP SEET DATED 830104 AND EXISTING INSTALLATION INCLUDING CECK VALVE AND FINDS IT TECHNICALLY ACCEPTABLE. HOWEVER, RFR SHOULD REVIEW DESTSN CHANGE PROCEDURE IMPLEMENTATION TO DETERMINE IF GENERIC CONCERNS EXISTS
~
;                  W/ DISCREPANCIES BTW APPROVED S-R MODS OR DOCUMENTS AND EXISTING FIELD INSTALLATION.
~~ ~~
8048      821025 FID ~ E 830211 Tf5 PERICi' TfS LCE ~~ AFW LONG TERM COOLING WATER SUPPLY SYSTEM COMMENT: BASED ON PCIE RESOLUTION SHEET SIGNED 821204, THE IDVP HAS REVIEWED THE EXISTING INSTALLATION INCLUDING THE CHECK VALVE AND FINDS IT TECHNICALLY ACCEPTABLE.
ColgElli: SIEC REVIEES ICP ColFLETIW SIEET DATG 830107. fille IS ISA.IIIELY TO PRIFAGATE Tigtu OPEllIIIS. TIEREFCKs IllTENT OF LICENSINB COlgilTIElli TO CONTAIie FIK IN ITS 0181 FIK 201E HAS KEN lET. 80lAERAK FRell ER A/S TO KVIATIM TO IIORE ACCIRATELY ltERECT TIE CONCGil.
        ~
~~
8048      821025 FID T 830211 TE5 CR                    E0EEEE      E0~ AFW LONG TERM COOLING WATER SUPPLY SYSTEM
~ IIE ~ E 830225 TES PRit/IEV lES ECil AFW fille PROTECTI0ll-20E OPENIls
,      COMENT: CHECK VALVE ON MANIFOLD LINE IN FIELD IDENTIFIED AS INSTALL 9B. CURRENT DOCUMENTATION SHOWS IT REMOVED. BASED ON PG1E w              RESOLUTION SHEET SIGED 821204. TE IDVP HAS REVIEWED THE EXISTING IN3TALLATION INCLUDING TE CHECK VALVE AND FINDS IT
~E3E" Il'2iOI'l I
    )            TEC M ICALLY ACCEPTABLE. CLOSED ITEM.
8 00lOENT! IBUP HAS IIEVIEIES BCP CWFLETION SEET MTED 830103 AIS CollCLINS Tui A FiltE IS IRS.IKELY TO Plt 0 pellate Tl91U OPENIll6.
8049      821025 DMD ~ T 821025 Suit DIR                5UEC [5U ~ AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: JET IMPINGEMENT FROM LONGITUDINAL BREAK IN LINE 594(N0DE 1800) IS POSTULATED TO HIT ORANGE CONDUIT KK 792 AND DAMAGE CABLE NO 100 53PIO3A RENDERING PUMP 1-3 INOPERABLE. POSTULATED SINGLE FAILURE OF PURPLE POWER LOSES PUMP 1-2. PUMP 1-1 INOPERABLE DUE TO BREAK. LOSS OF AFW FLOW COULD RESULT.
INTDiT OF LICGBIllB CelElITIElli TO CONTAIN FIRE Ill Gigi ZOE MAS KEN ET. BONNGHADED FROM ER/AB TO IEVIATIGil TO KRECT
<                                                                                                                                        J
.SIGilIFICANCE OF COEERil.
 
~~~
REV. 0                  LATEST REV.          ACTI0h    PG1E D.3-109 V FILE NO.        DATE BASIS REV.      DATE      BY    STATUS ORG TES MODS SUBJCCT 8049      821025 DMD ~ T 821026 SEEC PPRR/0!P TE5 [ 5 ~~ M W SYSTEM-PIPE BREAK IN LINE 594 COMMENT: EVALUATION SHOULD BE 1ADE OF EFFECTS OF JET IMPINGEMENTS FROM POS10 LATED BREAK NO. 1800 IN LINE 594 !0 ASSURE LICENSING COMMITMENTS ARE MET REGARDING AVAILABILIlY OF AFW SYSTEM COMPONENTS.
~ iCil EO AFU FIRE PROTECTIW-ZollE IFE!IllE
8049      821025 DMD      2 821029 TES PRR/0!P PG8E LCN                  AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: AN EVALUATION SHOULD BE MADE OF THE EFFECTS OF JET IMPINGEMENT FROM POSTULATED BREAK NO.1800 IN LINE 4594 TO DETERMIE IF LICENSING COMITMENTS ARE MET REGARDING AVAILABILITY OF AFW SYSTEM COMPONENTS.
~
8049      821025 DMD ~i 821207 tis DiR ~~ SEECLEN                          AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: IN VIEW OF TE RESPONSE IN PGIE COMPLETION SEET REVISION 2 DATED 821115, SWEC SHOULD REQUEST PG1E TO MAKE AN EVALLATION OF 1hE POSTULATED BREAK AT N0DE 1800 IN LINE 594 TO ASSURE THAT LICENSING COMMITMENTS ARE MET.
803E~ E2E0E4 1110 ~ E 830225 TES Cit lOE ColgElf.: FSAR AIES. Sie 770727 STATES MILIE OF AFU PINF N00M IS CONCIETE. ACTUALLYe BRATIlE. IBUP HAS IEVIEED DCP C0lr SHT (830103) 1 CONCLUIES TilAT A fille IS IBE.IKELY TO PRIFAGATE TiftU 1F0111E. IllTElli E LICENSIls COlIIITIElli TO C011TAlli FIRE Ill 0181201E ilAS BEEN lET. BOWERAIES FROlt ER/AB TO BEVIATI0ll TO RERECT SIEllIFICAllCE OF CollCERil. KVIATI0ll.
8049      821025 DMD      4 821215 SWEC PPRR/0IP TES LCN                  AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: PG1E 10 DEMON COMPLIANCE W/ LICENSING COMMITMENTS IN FSAR APP. 3.6, PGLE SHOULD: 1) EVAL EFFECTS OF JET IMPINGEMENT FORCES, I.E., BLOWDOM TMUST FROM BREAK 1800 IN LINE 594, ON CONDUIT KK792. 2)RE-EVAL JET ENVEL TEMP EFFECTS ON CONDUIT KK792 RESULTING FROM BREAK 1800 IN LINE 594. METHOD OF TEMP CALC TO BE USED SHOULD BE THAT OUTLINED IN PG1E-01-29: R.1.
i 8039" 821014 ~fif T 821014 Siit DIR SIIC LCi 4EliITIRE PROTECTI0ll-201E BARItIElts
8049      821025 DMD      5 830103 TES PRR/0IP PGIE LCN                  AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: PGIE TO DEMONSTRATE COMLIANCE W/ LICENSING COMITMENTS OF FSAR APP 3.5. PG1E TO PROVIDE EVALUATION OF JET IMPINGEMENT FORCES, I.E. BLOWDOM T MUST FROM BREAK 1800 IN LINE 594 ON CONDUIT KK 792, AND RE-EVAL OF JET ENVELOPE TEMP. EFFECTS OF CONDUIT KK792 RESULTING FROM TE SAME BREAK. TEMP. CALCS. USED SHOULD BE THE METHOD OUTLINED IN PGE-01-29, R.1.
~
8049      821025 DMD ~ T 830111 Tl5 OIR                5EEC [5 ~~ AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: SEC TO REVIEW TE PGLE COMPLETION SEET IN RESPONSE TO FILE 8049-5 SIGNED 830103 AND PROVIDE RECOMENDATION FOR FUTIRE DISPOSITION.
~~
8049      821025 DMD ~ I 830207 SiEC PPRR/CI TE5 LEN ~~ AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: INFO. ON DCP COMPLETION SEET DATEC 830126 ADDRESSES BOTH JET IMPINGEMENT BLOWDO M AND TEMP EFFECTS ON CONDUIT KK792.
I CREENT! FSAR AIEW 51,770727 STATES CEILIllGS SF 4140Y CAILE SPitEABIIE IIG0RS ARE l' THICK CONCRETE SLABS WITH CAILE PDET.
TECHNICAL INFO AND FSAR CHANGE NOTICE INCLUDED PROVIDE AN ACCEPTABLE ANSWER TO CONCERNS OF THIS FILE.
1 SEED Folt 3-lgt IIATINIS. CEILIls Ill EACH ROOM (FIRE 201ES 12-4,12-Is 12-C) HAUE BRATES IFDlINGS IF TO 4160Y SillTCIEAR i
                                  ~
Il00MS (fille ZollES 13-Ae 13-B,13-C). A FIRE Cola.8 PROPAllATE ETIEEll EITIER R00ll.
8049      821025 DMD      8 830309 TES PRR/CI          ii5 LEN            AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: DCP COW SHT SIGNED 830303 TPANSMITTING PSRC APPROVAL OF FSAR UPDATE CHG NOTICE 1 DCP COMP SHT SIGNED 830125. TECHNICAL INFO PROVIDED BY EARLIER DCP COMP SHT 1 FSAR CHG PROVIDE ON ACCEPTABLE ANSWER TO CONCERNS OF THIS FILE.
~~
8049      821025 DMD      9 830309 TES CR              NONE LCN NO      AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT JET IMPINGEMENT FROM LONGITUDINAL BREAK IN LINE 594 POSTULATED TO HIT ORANGE CONDUIT KK792 RENDERING PUMP 1-3 INOPERABLE DCP COMP SHT SIGNED 830303 TRANSMITTING PSRC APPROVAL OF FSAR UPDATE CHG NOTICE 1 DCP COMP SHT SIGNED 830125. TECHNICAL INFO PROVIDED BY EARLIER DCP COMP SHT 1 FSAR CHG PROVIDE ON ACCEPTABLE ANSWER TO CONCERNS OF THIS FILE. CLOSED ITEM.
8039 821014 ~iiiI ~ E E2iE25 SE C PEitIAE ITS LCII 4160Y FIRE Pil0 TECTI 0ll-ZM DeltRIERS
8049      82i625 DMD ~i6~ 830406 TfS DIR                5EfC[fi 6 ~ AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: REFER TO 8049, REV. 6. DCP COMP SHT 830126 STATED CONDUIT KK792 IS FLUSH MOUNTED ON CEILING AND JET IMPINGEMENT FROM BREAK WON'T PRODUCE ANY LATERAL FORCE. IDVP S30330 WALKDOWN SHOWS CONDUIT 12' 0FF CEILING. SWEC TO REVIEW CONDITION AND PROVICE RECOMENDATION FOR FUTURE DISPOSITION.
~
8049      821025 DMD ~IE 830406 SIEC PPRR/0IP T55 LU E0~ AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: TO SHOW C0FLIANCE W/FSAR APP. 3.6e DCP SHOULD PROVIDE RE-EVALUATION OF EFFECTS OF JET IMPINGEMENT THRUST FORCE FROM BREAK 1800 ON CONDUIT KK792. SHOULD ADDRESS VERTICAL COMPONENT OF JET FORCE BECAUSE CONDUIT IS NOT FLUSH MOUNTED WITH CEILING AS PREVIOUSLY INDICATED.
i COMNT: 4160Y CAILE SPREADIls R005 MAYE GRAED GPENIIE llATIER TilAll l' CONCETE AS STATED. FIRE COULB PROPAGATE IN TO 4160V SWITCHKAlt il00M Glt VISA YERSA. PEFORM All AllEYSIS BDIONSTitATING THAT A FIRE CAle10T PRIFASATE KTEEN TIE 201ES OR llAKE KSI611 IIDDIFICATI0llS 70 LEET LICDISIll6 COlglITIElli.
t        8049      821025 ~656~ 'iE 830406 TES PRRIEiP P55EL5                0~    5fE5i5 TEM-PIPEBREAKINLINE594 COMENT: TO SHOW COMPLIANCE W/FSAR APP. 3.6, DCP SHOULD PROVIDE RE-EVALUATION OF EFFECTS OF JET IMPINGEMENT THRUST FORCE FROM l              BREAK 1800 ON CONDUIT KK792. SHOULD ADDRESS VERTICAL COMPONENT OF JET FCRCE BECAUSE CONDUIT IS NOT FLUSH MOUNTED WITH CEILING AS PREVIOUSLY INDICATED.
~
!        B049      821025 ~iDB ~ ~ 1T 830428 TES DIR              5EEC LU E0~ AFW SYSTEM-PIPE BREAK IN LINE 594 i     COMENT: SEC TO REVIEW DCP'S 830422 RESPONSE AND PROVIDE A RECOMENDATION FOR FUTURE DISPOSITION.
8039" 821014 ~fif "f" 821029 TE5 ' ER7ii~ P6iE LCI 4160Y flRE PROTECTI0ll-20E BARitIElts -
l l
C0lEENT: P6K TO 8:0lFLY WITH LICEllSIllB CGIIIITIEllT OR TO PROYIK DOCulENTATIW THAT 0010llSTRATES THAT A FIRE CAIEIOT PROPAGAll FROM Tif 4160 Y CAILE SPilEADIlls it00MS TO TIE 4160 Y SUITCHKAlt ROOM OR llAKE KSIGil IIODIFICATIONS TO EET LICEllSillB ColelITilENT.
8049      821025 DMD l E 830503 SEEC PPRR/CI Tl5 UE                  E ~ AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: LONGITUDINAL SPLIT e NODE 1800 DETERMINED TO HAVE NO ADVERSE EFFECT ON CONDUIT KK792 PER STANDARD j p            EECHTEL METHODOLOGY. ALLOWABLE JET PRESSURE BY PECHTEL METHODOLOGY CONSIDERED OUTSIDE SEC'S SCOPE.
8039 82ECT4 FID ~I ~830iE3 TES OTR
Q    ~
~~
INFO PROVIDED DY DCP SUFFICIENT TO ANSWER CONCERN.
~ [Cil 4160Y FIRE Pit 0 TECTI 0ll-201E RARRIEitS
8049      821025 DMD ~T5~ T3i5i9 Ti5 PRRTCT TE5 [5 ili~ AFW SYSTEM-PIFT BREAK                  IN LINE 594
~~ ~
!      COMENT: LONGITUDIKAL SPLIT e NODE 1800 DETERMIdED TO HAVE NO ADVERSE EFFECT DN CONDUIT KK792.
SilEC 3
(                INFO PROVIDED BY DCP SUFFICIENT TO ANSWER CONCERN.
ColEEllT: SiiEC TO ltEVIEW TIE P6K COlFLETION SIEET SI61ED 821204 Ale Pil0VIK llEcopilE84TIOll F0lt FtWJtE DISPOSITI0ll.
l
~~
 
8039 821014 fib T 830209 - SidC PPitit/ BEY 555 ECE 4160V FIRE PROTECTI0ll-ZGIE BAltRIERS C0 Kilt: SIEC HAS REVIEED P6K C0lr SHT 8 ATE 9 830117. AS-IUILTS OF AFFECTED FIK HOT AS SPECIFICELY KSCRIKI Ill LICDISilE B0CipEllTS, BUT FIRE Ill 41N S;i1TCMEAlt ROOMS OR CABLE SPitEAD it00llS WILL AFFECT N0 IIORE thall ole VITAL BUS AS NOT LIKELY THAT IT WILL PltlFAGATE.TEREFOREeINTENT HAS KEN MET. MmmE FRoll ER/AB TO DEY TO MORE ACCtstATELY RERECT TE CollCERli
REV. 0                  LATEST REV.          ACTION    PGIE
~
                                                          ~
~
D.3-110 FILE NO. DATE BASIS REV.      DATE      BY    STATUS ORG TES MODS SUBJECT 8049      821025 "DE E "i6~ 830509 tis CR              A6EE LC'      ~ LINE 594 PIPE RUPTURE'EFFECT ON AFW SYSTEM COMENT! LONGITUDINAL SPLIT e MODE 1800 DETERMINED TO HAVE NO ADVERSE AFFECT ON CUNDUIT KK792 PER STANDARD KCHTEL ETHODOLOGY. ELOWABLE JET PRESSURE BY KCHTEL METHODOLOGY CONSIDERED OUTSIDE SWEC'S SCOPE.
- ~
ASSUMING VR IDITYe INFO PROVIDED BY DCP SUFFICIENT TO ANSWER CONCERN.
~ Ii39 P21014 'ilii ~5 830225 TIS Pltit/DEY iES [Cil l160V FIK PROTECTIO 11-201E BAllRIERS 8
8056" 821025 SID ~~0 E <. 325 SiiC OIk                555C i.C5 ~~ CRVP SYSTEM-MODERATE ENERGY LINE BREAKS COMENT: PGtE COMMITED TO EVALUATt J0ERATE EEREY LIE BREAKS FCR EQUIPMENT NEEDED FOR SAFE SHUIDOW. CRVP IS NEEDED TO MAINTAIN CR HABITABILITY BUT WAS NOT INCLUDED IN THE EVRUATION.
CrileEllT: hASEB Oil DCP Coll' SHT SI6IED 830115e IDVP COELUES INTDif 0F LICDISIll6 ComITilENT HAS KEN IET BECAUSE FIRE Ill AllT 4KY SWITCHEEAR R00ll WILL OllLY AFFECT WE VITE IUS Ale li!LL 110T SPREAB. DOWN0ltAKD FROM ER/AB TO KVIATION.
8050    821025 SID        1 821027 SWEC PPRR/0IP TEF LCN                CRVP SYSTEM-MODERATE ENERGY LINE BREAKS COMENT: PGK TO IDENTIFY TE CRVP EQUIPMENT REQUIRED FOR CR HABITABILITY DURING COLD SHUTDOWN AND DETERMINE THE EFFECTS OF MDDERATE EERGY LINE BREAKS ON THIS EQUIPMENT IN ACCORDANCE WITH THE LICEhSING COMITMENT.
8039 821014 FIB 6 830225 - TES CR iiliNE [CN id~ 4160V FIltE Plt 0TECT!0ll-ZWE BAllRIERS
                            ~
~~
8050    821025 SID        2 821030 TE5 PRR/0IP PGIELEN ~~ CRVP SYSTEM-MODERATE ENERGY LINE BREAKS COMENT: PGtE TO IENTIFY THE CRYP EQUIPENT REQUIRED FOR CR HABITABILITY DURING COLD SHUTDOWN AND ETERMINE THE LFFECTS OF M0KRATE EERGY LINE BREAKS ON THIS EQUIPMENT IN ACCORDANCE WITH THE LICENSING COMITMENT.
Calgluti: FSAlt AIES. 51, 770727 STATE CAILE SPREAbill6 ROOM CEILIll6S OF CollCRETE. ACTUELY liftATIll6. BASED Oil BCP Colf SHT SIGIED 830115e IDYP CONCLUKS INTENT OF LICDf3111G C0lm!TIENT HAS KEN ET KCAUSE FIRE IN Ally 4KY SilITCH6EAft ROOM lilLL OIR.Y AFFECT DE VITE BUS Als WILL 110T SPltEAD. DOIRERABED FitOM ER/AB TO KVIATI0ll. BEVIATI0ll.
8050    821025 SID        3 830309 TES DIR            SWEC LCN          CRVP SYSTEM-MODERATE ENERGY LINE BREAKS COMENT SWEC TO REVIEW DCP COMPLETION SHEET SIGED 830217 AND PROVIDE A RECOMENDATION FOR FUTURE DISPOSITION.
~504E" 8EiOif DMD T 821022 SidC Dif ~~ SidC LCE S-R EOUIP./R000 LEVELS OUTSIDE C0llTAIKlfi.
8050    821025 SID T 830311 SEEC PPRR/DEV [E5 ECE ~ CRVP SYSTEM-MODERATE ENERGY LINE BREAKS COMENT: SEC HAS REVIEED DCP COMP SHT SIGNED 830310. CONCLUDED THAT IN UNLIKELY EVENT OF CR BECOMES UNINHABITABLC DUE TO MELB PLANT SWTDOWN AND C00LDOWN CAPABILITY WOULD E MAINTAINED FROM HOT SHUTDOWN PANEL.
~
  ~ 8650~ 821025 SID          ~5~ 830315 TE5 PRR/DEV Ti5 LUI ~ CRVP SYSTEM-HODERATE ENERGY LINE BREAKS COMENT: IDVP HAS REVIEE D DCP COMP SHT SIGNED 830310 AND CONCLUED THAT IN UNLIKEY EVENT THAT MELB WOULD CAUSE CR TO BECOME UNIMABITABLE, PLANT SHUTDOWN AND C00LDOW CAPABILITY WOLA.D RE MAINTAINED FROM HOT SHUTDOW PANEL.
~~
                                                                  ~
COlgElli: REVIEW OF TIE R00D!ll6 Ill AREA OW DUE TO A FEEDilATER LINE RUPTLItE REYEEED Til0 NOllC0llSDIYATIYE ASSUMPTIOllS.
8050    821025 SID I 830315 TES CR                     E0EE LCk Ed " CRVP SYSTEM-MODERATE ENERGY LINE BREAKS COMENT: CRYP SYSTEM RED. FOR CR HABITABILITY BUT NOT INCL. IN PGK ELB EVALUATION. IDVP HAS REVIEWED DCP COMP SHT SIGNED 830310 AND CONCLL9ED THAT IN UEIKELY EVENT THAT MELB WOULD CAUSE CR TO KCOE UNINHABITABLE, PLANT SHUTDOWN AND C00LDUWN CAPABILITY WOULD E MAINTAINED FROM HOT SHUTDOW PANEL. DEVIATION.
ASSLIFTIOllS Folt STEAll GDEltATOR liATER IllYEllitutY AllB AUXILIAltY FEEBWATER ADDITION DIllECTLY AFFECT CECULATION OF Stalfft0ENCE.
8051    821025 DMD ~ E 821025 S55C OIR                5EEC itRB ~ AFW-PRESSURE TRANSMITTER PT 432 COMENT: PRESSURE TRANSMITTER PT 432 MONITORIhG AUX. FEED PUMP 1-1 IENTIFIED AS CLASS IC BUT ITS POWER SOURCE IS CLASS II.
8040. 5EthE2 IND ~ E il21028 SEFC PDt/B i5S UCil S-R EQUIP./ FLOOD LEVELS OUTSIE CONTAllelEllT.
TRANSMITrER AND ASSOC, INDICATORS POWERED FROM A NON-SAFETY SOURCE WICH MAY NOT BE CONSIDERED AVAILABLE. SAFETY CLASSIFICATION OF TD AFW PUMP DISCHARGE PRESSURE INDICATION IS NOT CONSISTANT BETWEEN DOCUMENTS.
~~
805i~ 821025 DMD ~i~ 82i6i5 S EC PPRR/ DIP fE5 ERB ~~ AFW-PRESSURE TRANSMITTER PT 432 COMENT: PGLE TO EVALUATE THE CLASSIFICATION AND POWER SUPPLY OF PT 432 AND ASSOCIATED PRESSURE INDICATORS.
C0Kili: ItEVIEW 0F TE R00DIls Ill AREA lill DLE TO A FEElll4TER LIE RtFTINtE ItEVEEED Til0 N0EdllSERVATIVE ASSUMPTIONS.
8051    821025 DMD        2 821118 TES PRR/0IP PGIE RRB                  AFW-PRESSURE TRANSMITTER PT 432 COMENT PGLE TO EVALUATE THE CLASSIFICATION AhD POWER SUPPLY OF PT-432 AND ASSOCIATED PRESSURE INDICATORS.
ASSulFTI0llS FWt STEAM IElERAT0lt ilATUt IllWENTORY AllD AUXILIAltY FEDii4TER ADDITI3N BIRECTLY AFFECT CECULATI0ll W SUIEllliDEE.
COELETED PGtE RESOLUTION SHOULD BE DOCUMENTED FOR INDEPENDENT REVIEW BY SWEC.               .-
8040 821022-BilD 2 821030 TES ER/B P6 K LLl!
8051    821025 DMD ~ Y 830124 T55 OIR                  5E5C I$IB ~~ AFW-PRESSURE TRANSMITTER PT 432 COMENT: SEC TO REVIEW TE PGLE COMPLETION SEET, IDVP FILE NO. 8051. REV. Is AND PROVIDC A RECOMENDATION FOR FUTURE DISPOSITION.
S-R EQUIP./ ROOD LEVELS OUTSIDE CONTAINMENT.
8051    idI0E5 ~DMD T 830207 SiEC PPRR/DEV T[5 5RB ~ AFW-PRESSlRE TRANSMITTER PT 432 COMENT: SWEC HAS REVIEWED DCVP-SWEC-260 (821201) CONTAINING PGtE RES. AND COMP. SHEETS AND CONCLUDED THAT MOD TO FSAR, PER LETTER ICE-2650 WILL BE A SATISFACTORY RESOLUTION TO THE OIR. NO FURTHER VERIFICATION IS REQUIRED.
C0lllEllit itEAllEYSIS bf P6K U51116 CONSERVATIYE ASSullPTI0llS FOR INITIE liATER IllYENTORY. REP 0ltT BY P6K OF DOCUMENTATI0ll AllD RESULTS TO IBUP FOR ltEVIEW. NOTE: THIS ItEANALYSIS llAS INITIELY llDITIONED IN EDI 8005.
8051    821025 DMD ~~ 5830309 155 PRR/DEV TE5 IdIB ~ AFW-PRESSUPE TRANSMITTER PT 432 COMENT: DCP COMP SHT SIGNED 830303 TRANSMITTING PSRC APPROVAL OF FSAR UPDATE CHANGE NOTICE. CHANGE REQUIRED IN FSAR HELB ANALYSIS TO DELETE PT-432 WICH HAD WRONGLY BEEN IDENTIFIED AS ' ESSENTIAL'. NO ADDITIONAL DCP ACTION REQUIRED J
l I~
8051    821025 DMD      6 830309 TES CR              NONE RRB NO        AFW-PRESSURE TRANSMITTER PT 432 COMENT: PRESSURE TRANSMITTER PT-432 MONITORING AUX FEED PUMP 1-1 ID AS CL. IC BUT POWER SOURCE IS CL. II. DCP COMP SHT SICH 830303 TRANSMITTING PSRC APPROVAL OF FSAR UPDATE CHG NOTICE. CHG REQUIRED IN FSAR HELB ANALYSIS TO DELETE PT-432 WHIC HAD BEEN IDENTIFIED AS ' ESSENTIAL'. NO ADDITIONAL DCP ACTION REQUIRED. DEVIATION.
i


4 REV. 0                  LATECT REY.           ACT10ll    PGE                                                        D.3-111 O FILE 110.BATE MSIS REY. DATE                            BY     STAi58 QA6 T5S MODS SUBECT
REV. O LATEST REV.
                                                                                          ~~
ACTION PntE D.3-104 FILE NO.
      ~i052              821025 DMI ~ T 821025 SEC OIE~~                   SEEC iiti          ~SI.~FiEDMTER A                          SYSTEM CLASS IE Ill57RUMENTS CSEENT: EMIROMENTE GUKIFICATlWB AK REGUIRED FOR CLASS IE COWOGTS LOCATED IN MARSH EMIRONENT. FT 78 AIG FCV 95 ARE LOCATED IN POTEllTIELY HARSH EllVIPONGT. TEY REQUIRED EllVIR. QUEIFICATION AS A RESET T TEIR LOCATION MD RBICTION.
~5ATF BASIS REV.
CLASS IE COWWENTS REGUIRED TO FialCTION MY FAIL LII.ESS WlEIFID FOR POSTULATED SEVERE EWIR018ENT.
; ATE BY STATUS CRG TES n0DS SUBJECT
                ~                                                                        ~
~
      ~5052              821025 IS T 921025 SEC PPRR/0!P Ti5 itii                                AUX. FEEDWATER SYSTEM CU.SS IE INSTRUMENTS CSEENT: P68E TO EVEUATE FT 78 AND FCY 95 Alm IAlALIFY TIEM EWIR010ENTELY FOR TIEIR FUNCTION AND LOCATION REGARDING TE POTENTIELY HARSH DIV!ROISENT IAtICH TIEY IIAY K EXPOSEB TO.
~~
                                            ~~                     ~
~~
8052            821025 BMS            2 821118 TEi PRR/EP s iE E E ~ AUX. FEEDWATER SYSTEM CLASS IE INSTRUMENTS CGIIENT P6E TO EVALUATE TE EWIROINEllTE QUEIFICATIONS F0lt FT 78 Allt FCV 95 iti!CH AltE CLASS IE C0lF0MENTS LOCATD Ill A POTDITIELY HARSH EllVIROIREllT.
~5646~ Efi6fi ~656~ ~3 830131 Ti5 DiR 55fCLCi S-R EQUIP./ ROOD LEVELS OUTSIDE CONTAINHENT.
                                                                      ~~ ~
COMENT: REVIEW OF R00 DING IN AREA GW Dlt TO FW LINE RLFTURE REVERED TWO NONCONSERVATIVE ASSUMPTIONS. ASSUnPTIONS CO WATER INVENTORY AND AFW ADDITION COULD AFFECT CRCULATION OF R00 DING EIGHTS. SWEC TO REVIEW PG1E COMPLETION SHEET SIGNED 830124 AND PROVIDE RECOMENDATION FOR FUTlRE DISPOSITION.
4
8040 821022 'iiMiI ~ I 830210 SEEC PI'ItitTCl il5 ICS ~ ~
  .      8052            821025 BMD T UE5 Ti5 OiR                          SWEC ith ~ AUX. FEEDWATER SYSTEM                        CLASS IE IllSTRUMENTS CWIENT: SEC TO REVIDI P6K COMPLETION SLEET AND PROVIK A RECollGDATION FOR FUTURE DISPOSITI0ll.
S-R EQUIP./ ROOD LEVELS OUTSIDE CONTAINMENT.
      ~                                    ~                                            ~
~
9052            821025 "IW            4 830225 SIEC PPRR/DEV TES itil                  AUX. FEEDliATER SYSTEM CLASS IE INSTRU G TS COIIElli: SEC HAS REVIEIED PSE RESPWSE. PSE STATES SC AMRE OF STATUS OF EWIR. QUAL. OF C0f0GTS AS RESILT OF 100% AUDIT F P6K E.9. FILES. P6E WILL CORRECT CLERICE ERRORS Ill REPORT TABLES ETHOUGH DON'T INTEllD TO REVISE OR REISSUE TO MC. SEC CWCLUES CONCERif AIEGUATELY ADIRESSED.
~
505i - s21025 ilF T i36225 Tfi PER/Ev ffi irti                                            AUX. FEEDliATER SYSTEM CLASS IE INSTRUENTS CWEEllT: FLoll CollTROL YEVES ERE ERIGEOUSLY LISTED IN A TABLE FOR ITEM NOT SUBICT TO HARSH EMIR 018ENT. PRESSultE TRAllS.
COMENT: RESPONSE BY DCP COMP SHEET SIGNED 830124 ADEQUATE. REVIEW OF RESPONSE SN0ED THAT MAX ROOD EIGHTS IN ORIGINAL C CONSERVATIVE. WATER YOLUME OVERPREDICTED LARGER THAN SG WATER VOLUME NEGLECTED. 00HNGRADED FROM ER/8 TO ER/C TO MOR ADEQUATELY REFLECT SIGNIFICANCE OF CCNCERN.
KilWUEH 110T CSFLETELY OUEIFIES AltE StBJECT TO A SLRVEILLAllCE PROIRM AIS MC IS AllARE OF THIS STATUS TEIR WlEIFICATI0li IS 110 LWIGER A CONCDtil.110 FURTIER VERIFICATION IS REGUlltEB.
~~
                                                              -                                ~
~~
8052            E2E0E5 ~BMD  ~ ~ T 830225 TES CR                  IioiE FIII IiO        EUX.FEEDWATERSYSTEMCLASSIEINSTRUGTS C0lIENT: EllVIR DUAL REO FOR CL IE COlF01ENTS LOCATED Ill HAltSH EWIR. FLOW CollTROL YEVES WERE ERIDEOUSLY LISTED IN A TAKE FOR ITEM NOT SUBECT T0 llARSH EWIR. PRESSURE TRAllS ETHOUGH 110T ColFLETELY OUR AltE SUBICT TO A SURVEILLANCE PR06RAll 1 BC
8040 821022 ~655~
'                    IS AllARE W THIS STATUSe TIEIR ONL IS 110 L0110ER A CONCERil. NO FultTER VEPIFICATI0ll IS REGUIRED. KVIATION.
~5~ 830217 155 OIR 55ECEC S R iEUIP./ ROOD LEVELS OUTSIDE CONTAINMENT.
              ~                                                           ~               ~~
COMENT REVIEW 0F FLD0BING IN AREA GW DUE TO FW LINE RUPTURE REVEALED ASSUMED WATER INVENTORY AVAILABLE FOR RELEASE FROM SG NONCONSERVATIVE. SG WATER INVENTORY AND AFW ADDITION COULD AFFECT FLOOD EIGHTS. TES REQUESTS SWEC TO RESUBMIT A
8053            82102i ~ile T 821025 S EC OIR                      SNC iIti            CRYP SYSTEM INSTitlNENTATION ColgEllT: INSTRLBENT SCEMTIC 102931, SH 12e R.7, K SIGilATES RADIATI1N MONITORS Sie 52, 53, 54 AllD ASSOC. LOOP KVICES AS INST.
~
CL. II. FSAlt CW911TS TO ESIGN CL.1 AIS TEY IEltE PLNtCHASD AS SUCH. IllColtRECT 111:0 MAY HAE MEN IIIPAltTED ON litTEltilAL ESIGil CHAlli REStLTIIE IN IllSTALLATIOll THAT BKS 110T LEET KSI6il CL I CRITERIA.
~
                                                                                            ~
~~
8053            821025    ~311B
8040 821022 ~E.E ~5~ 830218 SEC PEitIC ES EEE S-R EQUIP./ ROOD LEVELS OUTSIDF CONTAINMENT.
                                        ~ T . 821025 SEEC PritR/0IP ii5 itiB                      "CEVP 59 STEM IllSTRIBEllTAT10ll COIEElli: PSE TO EVEUATE RABIATI0li 1911T01tS Sie 52, 53, 54 Als TEIR ASSOCIATED LOOP DEVICES TO EllSUltE THAT TE INTERNAL KSIGN CHANGE lilSTELATION KStA.TS Ill DES!611 CLASS I CRITERIA IS lET.
COMMENT: REVIEW OF R00 DING IN AREA GW DUE TO FW LINE BREAK REVEALED N0NCONSERVATIVE ASSUMPTIONS. REVIEW 0F DCP COMPLE SIGNED 830124 REVEALED MAX FLOOD EIGHTS CALC. IN ORIGINAL ANALYSIS TO BE CONSERVATIVE. CONCERMS ADEQUATELY ADDRESSED B0WNGRADED FROM ER/B TO ER/C.
                                              ~                                            -                            ~
~
8053            82I~025 DilB          2 821118 TES PRit/0!P 55E EB                      CRVP SYSTEM IllSilMENTATI0ll C0lIENT! IllColtitECT IldWilATI0lt MAY HAVE IlFARTED TO P6SE INTERNE DESIGli CHAIN RESULilll6 IN All IllSTELATION THAT DOESil'T EET DESIGil CLASS I CRITERIA. PGE TO EVALUATE THE RADIATI0li MONITORS 51,52 53:54 AND ASSOCIATED LOOP DEVICES IDENTIFIED AS IC 11 IRIICH E RE PURCHASED AS M SIGN CLASS I.
~ ~~
                                              ~~                                           ~~
8040 821022 DMD ~ T I30722 Ti5 ER/C EGiELCN S-R EQUIP./ FLOOD LEVELS OUTSIDE C0NTAINMENT.
8053            821025 0118          3 821217 Ti5 OIR            5IliCERB            CRYP SYSTEM IllSTRUIENTATION C0lIENT SWEC TO REVIEW PGE ItESPollSE (ItEFERENCE PGE RESOLUTI0ll SEET IDVP FILE 110. 8053, itEV.1) AND PROVIDE RECOBEWATION F0lt FUTLItE DISPOSIT10ll.
~
l l          8053            821025 ~BilB ~ I 830121 SEEC PPitR/CI fi5 ItRE ~ CitESiSTEM IllSTRulfilTATION                                                        l
COMENT: REVIEW 0F FLOODIN6 IN AREA GW DUE 10 FW LINE RUPTURE REVEALrD NONCONSERVATIVE ASSupFTIONS. COULD AFFECT CALC OF R00 DING EIGHTS. WATER INVENTORY NEGLECTED LESS THAN THAT WHICH WAS OVERPREDICTED. CONCERN ADEQUATELY ADDRESSE DO WGRADED FROM ER/B TO ER/C.
!        ColOENT: PSE RESP 0llIED THAT INColtitECT DESIGN CLASS DESI0llATION FOR RM 51-54 tiAS DUE TO DRAFTING Erit 0R ON INSTRUMENT SCIEMATIC 102931, SH.12e R. 7. TIERE IS 110 INDICATION THAT TIESE DEVICES WEltE TREATED OTNER THAN DESIGN CL. I. SliEC                      1
8040 821022 DMD ~~' 830222 Tl5 CR SONEICE E0 ~
                    ' STATES P6E RESPWISE IS SATISFACT0ltY, RM llERE PURCHASED A100 INSTELED TO DESIGN CLASS !~CRIlERIA.                                         ;
S-R EQUIP./ ROOD LEVELS OUTSIDE CONTAINMENT.
                                                                                            ~~
8 COMENT: REVIEW OF R00 DING IN AREA 6W DUE TO FW LINE RUPTURE RE"EALED NONCONSERVATIVE ASSUMPTIONS. COULD AFFECT CALC O R00 DING EIGHTS. WATER INVENTORY NEGLECTED LESS THAN THAT WHICH WAS OVERPREDICTED. CONCERN ADEQUATELY ADDRESS DOWNGRADED FROM EP/3 TO ER/C.
8053-            821025 DNS ~ E 830209 955C PPRR/K V ii5 ititt                            " Cit 0I5iSTEM INSTRUMEllTATI0li
8041 821022 OD 0 821022' SWEC OIR SWEC JWW CRVP SYSTEM TRANSFER SWITCH, EPCHN COMENT: TWO REDUNDANT TRAINS ARE BROUGHT TOGETHER IN ONE POWER TRANSFER SWITCH. SWITCH COULD HOT BE OPENED Fr* IN O
!        ColgENT! THIS PPRit IS REISSUEB 10 CLASSIFY THIS FILE AS A DEVIATION ON TIE BASIS THAT A KPARTultE FROM STAllDAltB PROCDURE
SITE VISIT. FAILURE OF SINGLE TRANSFER SWITCH COULD CONNECT TWO REDUNDANT TRAINS TOGETHER RESULTING IN FAILURE OF d
              ~
REDUNDANT CRVP SYSTEM EQUIPMENT.
(DitAFTIllG Eltit0R) OCCLNtitD IBilCH 1848110T A IIISTAKE IN AllALYSIS, DESIGN OR CONSTRUCT!0ll.
2041 821022 OD 1 821029 SWEC PER/AB TES JWW CRVP SYSTEM TRANSFER SWITCH EPCHN COMENT: PGIE TO COMPLY WITH SEPARATION CRITERIA 0F FSAR 8.3.3 AND IEEE 308-1971.
                  ~          ~
804; 821022 OD
                                                                                            ~
~ E 821123 TE5 OIR 55ECYW5 ~~~ CRVP SYSTEM lxANSFER SWITCH, EPCHN COMENT: TWO REDUNDANT TRAINS ARE BROUGHT TOGETHER IN ONE POWER TRANCFER SWITCH. SWITCH COULD NOT BE OPENED FOR FIELD INSPECTION. FAILURE OF THE SINGLE TRANSFER SWITCH COULD CONNECT TWO REDUNDANT TRAINS TOGETHER RESULTING IN FAILURE OF REDUNDANT CRVP SYSTEM EQUIPMENT.
8053            821025 DIS ~i 830209 TES PE/DEU TES itRB                                CRVP SYSTEM IllSTRt#EllTATION C018ENT! SIEC HAS ItEVIDED PSE ItESOLUTI0ll Alm COlFLETION SEETS Als FOUllD TE RESPONSE SATISFACTORY. SINCE A DRAFTING ERitOlt liAS ltEVE R EBe THIS ITEM IS RECLASSIFIED AS A DEVIATI0ll. Call K CLOSED IF M0 H0DS ARE ItEQUIREB.
~~
O      8053            821025 DND            7 830225 TES CR            MONE RRB NO            CRVP SYSTEM INSTRUIENTATI0li Colutiti: IllST. SOEllATIC KSIGilATES RAD MONITORS 51-54 Alm ASSOC. LOOP KVICES AS IllST. CL. II. FSAlt COMITS TO KSIGN CL I.
~ ~ 5ffi07 SEfC PPRR/0IP TE5 55 5 F 5iSTEM TRANSFER SWITCH, EPCHN
,                      SIEC HAS ItEVIEED P6E ItES. Alm COMP. SHTS. AllD FOUND THE RESPONSE SATISFACT0ltY. DRAFilNG EER0R llAS REVEEED.
~ 8041 Eii0ff OD 3
;                      itECLASSIFIED AS A BEVIAT10ll.
COMENT: PG1E TO PROVIDE: 1:-DEFINITION OF ' MUTUALLY REDUNDANT' 2:-DESIGN PRGC. WHICH CONTROL SEPARATION OF MUTUALLY RED CIRCUITS IN RACEWAYS AND EQUIP. ENCLOSURES. 3:-JUSTIFICATION THAT USE OF COMON SWITCH FOR TWO VITAL SOURCES WON'T RESULT IN COMON MODE FAILURE. 4:-FURNISH OPERATING PROC./ DIRECTIVE REQUIRING POSITION OF FEEDER BREAKERS FOR SWIT 8041 821022 OD 4 821214 TES -PRR/0!P PGIE JWW CRVP SYSTEM TRANSFER SWITCH, EPCHN COMENT: PG1E TO 1) DEFINE ' MUTUALLY REDUNDANT' AS IT APPLIES TO INDIVIDUAL COMFCNENTS CIRCUITS ETC. 2) PROVIDE DESIGN PROCEDURES WHICH CONTROL SEPARATION OF MUTUALLY REDUNDANT CIRCUITS IN RACEWAY AND EQUIPMENT ENCLOSURES. 3) JU USE OF A COMON SWITCH FOR TWO VITAL SOURCES WILL NOT RESULT IN A COMON MODE FAILURE.
 
~ 5" ~5~ 535fi4 TE5 OIR S5fC 55 "~ 5 5 C STEM TRANSFER SWITCH EPCHN 8041 5ii0ii 0
      . - - _                      -        ...                                -              - -                          =                    -                -        -- -
COMENT: BASED ON THE 830104 MEETING, AND THE DCP COMPLETI0M SHEET IDVP FILE N3. 8041, REV. 3 SIGNED B21215e 0WEC SHOULD EVALUATE THIS FILE AND PROVIDE RECOMMENDATION FOR FUTURE DISPOSITION.
REV. 0                  LATEST REV.            ACTION                PGE                                                          D.3-111 FILE W.          DATE MSIS REV. BATE              BY    STATUS OR6 TES MODS SUBICT
8041 821022 DD
              ~                                                                                        ~~
~ E 830309 SEEC PPRR/DEV TE5 JEE CRVP SYSTEM TRANSTER SWITCHe EPCHN
8052          821025 MB ~ E 821025 SEEC Olii ~ 555C Iliti                                                  "5A X.
~
                                                                                                                                ~EEEDWATER STSTEM C  L A9S IE I N STRUNE N TS C0lIENT: EllVIRGIBENTE OUEIFICATI(BB ARE REQUIRED FOR CLASS IE C0lfmENTS LOCATD Ill HARSH EWIROIOENT. FT 78 MD FCY 95 ARE LOCATD Ill POTENTIELY HARSil EllVilONEllT. TIEY REQUIRED EllVIR. QUEIFICATION AS A RESET E THtIR LOCATION AND FWCTION.
~~
CLASS IE CorlIENS ItEGUIRED TO IJICTI0lt MY FAIL LBI.ESS 90kIFIEB FOR POSTULATED SEVERE EWIROIPENT.
COMENT: SWEC REVIEWED DCP COMP SHT SIGNED 821215. STATES THAT ONLY 1 0F 2 POWER SOURCES ENERGIZED AT ANY TIME PER PGIE STA F1tACTICE. PG1E TO DOCUMENT PG1E SDP FOR TRANSFER SWITCHES BY ISSUING PLANT OPERATING ORDER PRIOR TO DCP FUEL LOAD. NO FURTHER VERIFICATION REQUIRED.
                        ~
8041 821022 OD
              ~E52 8            821025 BW T 821025 SiiC PPRR/ DIP TES itRi ~ AUX. FEEDWATER SYSTEM CLASS IE INSTRUMENTS ColOENT: PSE TO EVEUATE FT 78 AllB FCV 95 AllB GUEIFY TIEN ENVIRGIIEllTELY FOR TEIR FullCTI0li AND LOCATION REGARDING TE POTENTIELY HARSH ENVIRGIIElli WICH TEY MY K EXPOSEB TO.
~ T 830311 Tl5 PERIDib ii5 ~ JEW CIiVP5iSTEMTRANSFERSWITCH,EPCHN
8052          821025 ~BilE~ ~ T 821118 TES P U E LE E 5 ~ ~ AUX. FEEDWATER SYSTEM CLASS IE INSTRUMENTS ColOENT! P6E TO EVEUATE TIE ENVIRONIEllTE QUEIFICATIOllS FOR FT 78 AND FCV 95 WHICH ARE CLASS IE C0t0NENTS LOCATD Ill A POTENTIELY HAltSH EWIR010ENT.                  ,
~~
                                                                        ~~ ~
~~
8052          821025 BMD T 830223 TES DiR                      SWEC 55 ~ AUX. FEEBWATER SYSTEM CLASS IE INSTRUENTS CINOENT: SEC TO REVIEW P6E ColutETION SEET AND PROVIK A RECOMENDATION FOR FUTURE DISPOSITI0ll.
COMENT: SWEC REY'2WED DCP COMP SHT SIGNED 821215. STATES THAT ONLY 10F 2 POWER SOURCES ENERGIZED AT ANY TIME FER PG1E STA PRACTICE. PG1E TO DOCUMENT PGIE S0P FOR TRANSFER SWITCHES BY ISSUING PLANT OPERATING ORDER PRIOR TO DCP FUEL LOAD ND (qj FURTHER YERIFICATION REQUIRED.
              ~
8041 821022 OD 8 830311 TES CR NONE JW NO CRVP SYSTEM TRANSFER SWITCH, EPCHN COMENT: TWO REDUNDANT TRAINS BROUGHT TOGETHER IN ONE POWER TRANSFER SWITCH. SWEC REVIEWED DCP COMP SHT SIGNED 821215. ST ONLY 1 0F 2 POWER SOURCES ENERGIZED AT ANY TIME PER PGIE STANDARD PRACTICE. PGIE TO DOCUMENT PGIE SDP FOR TRANSFER SWITCHES BY ISSUING PLANT OPERATING ORDER PRIOR TO DCP FUEL LOAD. NO FURTER VERIF. REOUIRED. DEVIATION.
I 8052          82iE5 BilD ~ E 830225 SEEC PPitR/KV TES ERI ~ ~ AUX. FEEDWATER SYSTEM CLASS IE IllSTRUMENTS C0lIENT! SIEC HAS ItEVIEED P6K RESPONSE. P8E STATES IEtC AWAltE OF STATUS OF EllVIR. DUE. OF COMP 01ENTS AS RESULT OF 1001 AUDIT E P6E E.9. FILES. P6&E WILL CWRECT CLERICE ERRORS Ill ItEPORT TAKES ETHOUGH DON'T IllTEllD TO REVISE OR REISSUE TO IstC. SIEC CONCLUES COEERei ABE00ATELY ADBitESSED.                                             .
                                                                                                          ~~
iO5E~ 821025 Be T 830225 Tii PRR/DEV fif ititt                                                                AUX. FEDWATER SYSTEM CLASS IE IllSTRUENTS ColOElli: FLOll CONTROL YEVES lERE Erit 01EOUSLY LISTED Ill A TAKE F0ft ITEM 110T SUBJECT TO HARSH EWIRONMENT. PRESGuitE TRAllS.
ETIGiliH NOT COWLETELY ellEIFIED AltE SUBICT TO A SLNtVEILLAllCE PROGitM AND IGtC IS AllAllE OF THIS STATUS TEIR (RIEIFICAT10ll IS 110 LONDER A CollCERil. NO FultilER VERIFICATI0ll IS REQUIRD.
8052          821025 BMD ~ E 830225 TES CR                    II0iE RIIB IIE~ AUX. FEEDWATER SYSTEM CLASS IE IllSTRulENTS ColOENT: EWIR QUE RE0 FOR CL IE ColF01EllTS LOCATED Ill HAltSH EWIR. FLOW CGIITit0L YEVES WEltE Erit 01E00 SLY LISTED IN A TAKE Fult O                      ITEM 110T SUBICT TO ilAltSil ENTR. PRESSURE TRAllS ETHOUGH NOT C0lFLETELY QUE ARE SUBJECT TO A SURVEILLANCE PR06l TAM t letC IS AllAltE E THIS STATUS TIEIR QUAL IS 110 L0llGER A C011CERN. NO FultTER YERIFICATION IS REGUIRED. DEVIATION.
                                        ~                                   ~
8053          821025 Ble T 821025 SidC OIR                     iiiC ititt - CitVP SYSTEM IllSTitlRENTATION Col 0ENT: INSTittRENT SCEMTIC 102931 SH 12e R.7, KSIGNATES RADIATION M0llITolts 51,52,53,54 AllB ASSOC. LOOP KVICES AS INST.
CL. II. FSAlt CIN911TS TO KSI611 CL. I AND TIEY WEltE PLNtCHASED AS SUCH. IllColtitECT IE0 MY HAVE MEN IMPARTED ON IllTERilAL DESIGil CHAIN RESLR.TIll6 IN INSTELATION THAT D(ES Il0T LEET KSIGN CL I CRITERIA.
                                                  ~
8053          821025 ~BE ~1 . 821025 SEEC PritR/0IP i55 itRB ~~ "CiUE5iSTEM INSTRLSEllTATION C010EleT: PSE TO EVALUATE RADIATIOlt MONITORS Sie 52, 53: 54 AND TEIR ASSOCIATED LOOP DEVICES TO EllSURE THAT TE INTERNAL KSIGli CHAIEIE INSTELATI0ll ItESETS IN DESI6il CLASS I CRI1ERIA IS flET.
8053          821025 BilD    ~2    E111Il TES PitR/0IP PESEitRB ~ CRYP SYSTEM INSTRINIENTATION C015ENT IllColtitECT IE0ltMT10ll MY HAVE IMARTED TO P6tE INTERNE KSIGN CHAIN ItESULTIll6 IN All IllSTALLATION THAT DOESil'T MET DESIGil CLASS I CRITERIA. PGtE TO EVEUATE TE RADIATION MONITORS 51,52:53,54 AllD ASSOCIATED LOOP DEVICES IDENTIFIED AS IC II ilHICH ERE PURCHASED AS DESIGN CLASS I.
                                                                                                            ~
8053          821025 DilB T 821217 TE5 OIR                      EdC itRi                                      CRYP SYSTEM INSTRUMENTATION ColgENT: SilEC TO ltEVIEW PGSE RESPONSE (REFEREEE PGE RESOLUTION SHEETe IDVP FILE 110. 8053, itEV.1) MD PROVIDE REC 019E184TIOli FOR FUTtItE DISPOSITION.
8053          821025  ~BilD
                                            ~ T 830121 SIEC PPitit/CI TE5 IIU ~ CRVP SYSTEM IllSTRUENTATION
[              ColOENT: PGE RESPONIED THAT INCOPRECT DESIGil CLASS KSIGIIATION F01t RM 51-54 UAS DUE TO DRAFTING ERROR ON INSTRUMENT
!                          SCEMATIC 102931e SH.12e R. 7. TERE IS 110 INDICATION THAT TESE DEVICES Kite TREATED OTER THAN DESIGN CL. I. SWEC t                            STATES P68E ItESPWISE IS SATISFACTORYe ItM WERE PURCHASED MD INSTELED TO ESIGN CLASS I CRITERIA.
                                                ~~                                                           ~~
8053          821025 DMD        5 830209 SIEC PPRR/DEV i55 IIB                                              CRYP SYSTEM INSTRUMENTATI0ll C010ENT: THIS PPitit IS ItEISSUED TO CLASSIFY THIS FILE AS A KVIATION ON TE BASIS THAT A KPAltTUIE FROM STMDARD PROCDURE (DitAFTIllG ERROR) OCCLNtKD IAIICH llAS IIOT A MISTAKE IN AllALYSIS, DESIGN Git CONSTituCTI0ll.
                                                                                                            ~
8053        821025 DMD 7 830209 TES PRit/DEV TE5 itRB                                                      CRVP SYSTEM INSTRt#ENTATION C010ENT: SEC HAS ItEVIElED P6E ItESOLUTION AliD C0fLET10N SEETS AllD FOUND TE RESP 0llSE SATISFACTORY. SINCE A DRAFf!NG ERROR llAS ItEVEKDe THIS ITEM IS RECLASSIFIED AS A KVIATI0ll. Call K CLOSED IF NO MODS ARE REQUIRED.
8053        821025 BilD        7 il30225 TES Cit              ~ililE N      ititi ilE' CRVP SYSTEM INSTRUMENTATION COMIElli: IllST. SOEMTIC DESI641ATES RAD 110NITORS 51-54 AllD ASSOC. LOOP DEVICES AS INST. CL. II. FSAR COMMITS TO DESIGN CL I.
SEC HAS ItEVIEWED P6tE RES. AllD COMP. SHTS. AllD FOUND THE RESPONSE SATISFACTORY. DRAFTING EER0R WAS REVEALED.
RECLASSIFID AS A DEVIATION.
wrvwN-----ww-erar-e-w--w-m-w&m-__


REV. O                              LATEST REY.           ACTION       P6E D.3-112 O               FILE W.                     ~5TE BASIS EE ~ ~ ETE                          BY     STATU5~ dii~ TES MOBS SUBJECT
e i
                                                                                                                ~                   ~~
- EV. 0 LATEST REV.
9054                  821025 ~ fib ~ T 821025 S EC CIR                              SEC itii              AUXILIARY FEEDWATER-CollTRD.S CGIBENT: SAFETY RELATD CollTRE CAEE All8 CIRCUITS ET NECESSARILY IN ACCORBMCE W/FSAR SECTION 8.3.3 VIOLATES IEEE 306-1971 MD FSAR COMITIElli TO EET SINILE FAILWE CRITERIA TWOuliH SEPAltATIC 0F CLASS 1 ELECTRICAL CIRCUITS.
ACTION PGIE D.3-105 O FILE 110.
                                                                                                                  ~                  ~
DATE BASIS REV. DATE BY STATUS OR6 TES NODS SUBJECT 8042 821022 DMD 0 821022 SEC OIR SEC Jini AFU, CRYP INSTRUENT PANELS PY11, PY13 C0lWElli: TWO REBUNRMT COLORED TRAINS AK BullRED TOGETER. MECHANICAL OR ELECTRICAL FAILURE WITHIN THE PMEL CO LOSS OF iOTH POER S03CES TO TIE PMEL. ELECTRICAL FAULT IN BACKUP POWER SOURCE IN TERMINAL BOX BTH 101 COULD Ill LOSS OF EL T18 TEE YlTAL AC IllSTIMENT DISTRIBUTION FAllELS.
  !                            8054                  821025 FIS I 821025 S EC PER/AB                                TES EB                AUXILIARY FEEDWATER-CONTROLS i
~
CINEllit IBEllTIFY SAFETY-RELATEB CIRCUITS WITH IlFRIFER CABLE COLOR IKitTIFICATION MD CORRECT TO CONFORK TO CRITERIA STATD IN i                                                LICEEING BOCINENTS.
~645~ iiiiii ~iii~ "i" 821028 S EC PERIIf 5 Ili AFWe CRYP INSTRUMENT PANELS PY11, PT13 8
                                                                                                            ~                      ~
COIIENT: P6E TO CINFLY WITH SEPARATION CRITERIA IN FSAR 8 3.3 AND IEEE 308-1971.
8054                  821025 FID 3 821118 TES ER/AB                                  E65E EB              AUXILIARY FEEBWATER-C0lliROLS CIMENT! PSE TO IDENTIFY SAFETY-RELATD CIRCUITS WITH IlFROPER CAEE #0 LOR IENTIFICATION AND CORRECT TO CINFWM TO CRITERIA STATED IN LICEllSING B0ctBEllTS.
i 8042 821022 DMD 2 821123 TES DIR SilEC JW AFWs CRVP INSTRUMENT PANELS PYlle PY13 ColgENT: BACKUP POER SOURCE CABLE (liRAY) IS BlalBLED W/ NORMAL P0WER SOURCE CABLE (ORANGE OR PURPLE) WITHIN PANEL.
8054                  821025 l EB' ~ I ~830309 TES OIR                              ~SWEC EB ~ EXEEARY FEGliATER-CONTROLS CIMENT: SIEC TO REVIEW BCP RESOLUTI0ll ANB COlFLETI0ll SIEETSe DATD 830304 AllD PROVIBE A REC 0lgENDATI0ll FOR FUTURE DISPOSITION.
IECH.S ELEC.FAILWE IN PAlEL COED RESET IN LOSS OF BOTH POER SOURCES. ELEC. FAULT IN BACKUP (GRAY) POKR SOURC 4
0054                  821025 lib' I 830311 S EC PPRR/BEV TlS E i ~ AUXILIARY FEEDWATER-CONTROLS C010ENT: BAEB Oil REVID OF DCP RESPONSE OF 830128 AllB 0304, A VIOLATION OF FSAR LICENSIN6 COMITMENTS TO SEPARATION IN THIS EOs HAVE Il0T BEEli IENTIFIES. ASSOC. CONCERilS OF CAKE ID. AllB CABLE SEPAltATION WITHIll PAIELS WILL E ADDRESSED Ill 8059 AM 8057 ItESPECT. amamaaan FROM ER/AB.
IN TERMIllAL BOX BTH101 COULD RESULT Ill LOSS OF ALL VITAL AC INSTRUMENT DISTRIBUTION POIELS.
I*                              8054                  821025 FIB T 830315 T55 PRR/DE0 il5 itit - AUXILIARY FEEBilATER-CollTit0LS ColgENT: BASD ON BCP BOCINENTATIme IT'S BEEN BETEltMIIED THAT CONTROL CIRCUITS IDENTIFIED IN APPLICABLE DCP BRAlilNGS AS CLASS 1E i                                                AltEs IN FACT, NOT CLASS 1E. RECLASSIFID FROM ER/AB SINCE DRAllINGS ItEFLECT IIICORRECT KSIGNATI0ll AND NO ERROR OR
~~
:                                                VIOLATION OF FSAlt ilABE RE. SEPARAII0ll 0F CAElll6.
8042 821022 "iii~ ~ f 821207 S EC P NRICiP 5 ~ lid AFW, CRVF INSTRUMENT PANELS PYlle PY13 COBOElli: PGE TO PROVIK 11-DEFillITION OF ' MUTUALLY REIGIDMT' 2:-DESIGN PROC. WHICH CGNTROL SEPARATION OF MUTUALLY RE CIRCUlTS Ill RACEllAYS AllD EQUIP. EllCLOSURES. 3:-FWNISH OPERATIN6 PROC./ DIRECTIVE REQUIRING POSITION FOR BREAKE E TERNATIVE GRAY POE R SO R CE FROM BUS 1G.
8054                  821025 ~ifi~ T 830315 Tf5 CR                                  50% ItE il6~~ AUXILIAltY FEEBWATER-CONTROLS ColgENT: S-R CONTROL CARE NOT llECESSARILY CODED PER FSAlt. BASED 131 DCP BOCulENTATION, IT'S BEEN ETERMIED THAT CONTROL CIRCUITS O                                        IDENTIFID Ill APPLICAEE DCP BRAllIllBS AS CLASS 1E AltE Ill FETE NOT CLASS 1E. RECLASSIFID FROM ER/AB TO KVIAT10ll SillCE DitAllIllGS REFLECT IIEMRECT KSIGIIATIOlt AllB 110 ERROR OR VIOLATION OF FSAR MAK RE. SEPARATI0ll 0F CARIll6.
Blu 0
                                                                                                              ~~                     ~~
~
8055                  821025 FID ~~0 821025 SEC OTR                                SIEC ItFB            Ani PltESSWE ISICATORS PI-52A 1 PI-53A COlBEllit CLASS I PitESSWE IBICATES PI-52A AllD PI-534 LOCATED ON llAlli CONTROL BOAltDe D0 Il0T HAVE MINIIRIM 5' SEPAltATI0ld COMITTED TO Ill FSAR SECT. 8.3.3 FM CLASS I ELECTRICAL BEVICES. TE ISICATORS B0 NOT C0llFORM TO SEPARATI0ll CRITERIA ESCRIED Ill FSAlt.                                                                                          ,
~
                            ~5055                      821025 FID ~ T 821025 SE C PER/AB                            TE5 ititB - AFW PRESSWE IllDICATORS PI-52A 1 PI-53A ColgENT: P6E TO 110DIFY IllSTituENT IllSTALLAT10ll TO C01 FORM TO SEPAltATI0ll REQUIltEIENTS OF TIE FSAR SECTION 8.3.3.
~ i '~ I 821213 T5S PitR/0ii' IGiE Jilil AFWe CRVP INSTRUE NT PANELS PYlle PY13
~
8042 821022 C0lgENT P6E TO 1)EFIIE 'lEITUALLY REDUllBAllT' AS IT APPLIES TO ISIVIDUAL COMPONENTS CIRCUITS, ETC. 2) PROVIDE DESIGN PROCEBWiS WHICH CONTROL SEPARAT10ll 0F IIUTUALLY REDUNDANT CIRCUITS IN RCEllAY AND EQUIPMENT ENCLOSURES. 3)
SIllGLE FAILURE CRITERIA IS ET S100LD ABORESS WEAKER P0S. FOR ALTER. GRAY POWER SOSCE FROM BUS 1G.
~$i"
~5~ 535ifi Tf5 OIR iiiC Ili iiiICRVPINSTRUMENTPANELSPY11,PY13
~~
~642 821022
~
B 8
CINElli: BASED 011 TE 830104 EETillSe AllB THE DCP ColFLETI0ld SHEET IDVP FILE 110 8042, REVISION 3 SIGED 821215e SWEC SHOULD EVRUATE THIS FILE AllD PROVIE ItECOMIEllDATI0ll FOR FUTURE DISFOSITI0ll.
8042 821022 DMD
~E~ 835 5 5 SidC PP55/Cf fE5 5 ~ AFWe CRVP INSTRUMENT PANELS PY11e PY13
~
~
COIIEllT: SWEC MAS ItEVIEED P6K COlFLET!0ll SHEET SIGIIED 821215 AllD FOUND IT ACCEPTABLE BASED ON THREE SEPARATE POINTS.
~ilD ~ E 830209 TES PRR/CI iES El AFWe CRVP INSTRUMENT PANELS FYlle PY13
~ ~
8042. 821022 B
C01gElli: SEC HAS ItEVIEIED TE P6E COMPLETION SIEET SIGIED 821215 An FIllDS IT ACCEPTABLE BASED ON CIRCUITS WHICH ARE NOT l RITUALLY REDWBAlli AM Ally FAILWE OF A PANEL WILL DE ISEATED BY CIRCUIT BREAKERS.
i
i
                                                                                                                                      ~~
~'~
l                                8055                  821025 ~fiD" ~2~ 821118 TE5 EI7iUI~ PGiE Ei                                          AFW PItESSURE IllDICATORS PI-52A 1 PI-53A l                          CINElli: CLASS I PRESSItE IllDICATWtB LOCATED Oli llAIN C011 TROL BOARD DO NOT HAVE MIN SEPAltATI0li 0F 5' COMITTED j                                                  TO Ill FSAR. *CE TO IlODIFY lilDICATORS TO CONFORM TO FSAR SEPAltATI0li REWIREMENTS.
~
8055                  6 5 FiE T 830222 TEE OIR                                      EEC EE ~ AFW PitESSLNtE ISICATORS PI-52A 1 PI-53A ClugENT! SIEC TO ltEVIEW P6E RESPONE (ItEF. PGLE RESOLUTI0ll SHEET, IDVP FILE NO. 8055, REV. 2) AND PROVIDE RECOMENDATION F0lt
~kieTRYPINSTRUMENTPANELSPYll,'PY13 6042 82[0E2 BHD 8 5~05i9 TES CR II0iE JIEW ii(i~
!                                                FUTURE DISPOSIT10ll.
A ColgENT: Til0 REDunAlli CEORED TRAlll5 AltE BUNnLED TOGETHER. MFCH OR ELEC FAILURE WITHIN PANEL COULD RESULT IN LOSS OF BOTH POWER S03CES TO PMEL. SWEC HAS REVIEED TE PGE COMP SHT SIGNED 821215 AND FIllDS IT ACCEPTA8LE BASED ON CIRCUITS ARE NO 9ffUALLY REDullDAlli AND Ally FAILWE OF A PAIEL WILL BE ISOLATED BY CIRCUIT BREAKERS. CLOSED ITEM.
                                                                                                                                      ~
0043 821022 ~iii'
8055~ 821025 FID                                  ~4      830222  S'5C 1    PER/C    iES IIRB              AFW PRESS W E I S ICATORS PI-52A 1 PI-53A C0lIENT: IRITUELY RDWDANT CL. I PitESSWE ISICATORS P153A AllD 152A 011 MAlli CONTROL BOARS Il0T IllSTELED ACCORDIll610 FSAR.
~0~ 82102i Siit DIR SiiC Ili AFW TiiMINE BOXES BTA 308, BTH 110e BTH 115
SIEC itEVIEED P6E RESOLUTI0ll SIEET AllB STATES NOD TO FSAlt WILL E SATISFACTORY. DOINIORAED FROM ER/AB.
~~
                                                                                    ~~                                                 ~
~
,                                8055                  821025 FID                        5 E0311 TES ER/C-           E61E itEB            AFW PitESSURE INDICATOPS PI-52A 1 PI-53A ClugENT! PSE RESPONSEe FSAR Coll. TO SEP. IllTEllBEB FOR CWRElli CARRYlil6 PORTIONS OF NUTUALLY RDullt. CONTROLSe NOT L0ll ENER6Y AllI VOLTAGE SIGIIALS. MOS TO FSAR SATISFACTORY IN LIEU OF PHYSICAL ll0De THUS ELIMINATES GEERIC CONCERN. D0lillGRACED Fit 0M ER/AB.
C010ENT: REBullDAlli SAFETY-RELATED TRAlllS AltE BROUGHT TOGETHER WITHIN THE SAME ENCLOSURE WITHOUT TE RE0VIRED SEPARAT ECHAlllCE OR ELECTRICE FAILURE COULD KSULT IN THE LOSS OF EDUNDANT SAFETY RFLATED CIRCulTS DUE TO A POSSIBLE l
8055                  821025            ~ li ~ T 830311 Ti5 CR F                                      E0iE ititi il6~ AFW PRESStNtE IllDICATORS PI-52A 8 PI-53A C0lgElli: CL I PitESSL5tE IllB LOCATD 011 flAlli CONTROL BOAltD B0ll'T HAVE Mill 5' SEP. ColellTTED TO FSAR. P6tE RESP 0llSEe FSAR COM TO SEP INTENDD FE CWRENT CARRYIIIS PRTIONS OF IRITUALLY RDUND. CONTROLSe 110T LOW ENERGY AllD VOLTAGE SIGNES. MOD TO FSAlt SATISFACTRY Ill LIEU OF PHYSICE 110D TIRIS ELIMIllATES GENERIC CONCERil. 30lillGRABED FR0ll ER/AB. ER/C.
INADEGUATE SEPARATI0ll.
                                                                                                              ~~
8043 821022 BilD
!                                805 E' 821025                              ~0B~ T 821025 SEC OiR                    SECititt ~ CitVP SYSTEM - CLASS IE EQUIPflENT COIEENT: CLASS IE EQUIPIENT S6501 WITHIN BOINIDRIES OF CRYP llAS Il0T ADDRESSEB IN PGLE'S ENVIR0llNENTE OUALIFICATION REPORT: REV.1 SEPTEMER li81. APP E OF IRNtEB 0508 REQUIRES EL CLASS IE EQUIPMENT TO E IENTIFIED. TE STSTEM MAY NOT HAVE MEN AllEYZD TO ETEllMIIE IF ITS CLASS IE C0lFONEllTS ItEQUIRE EllVIR010lE4TE QURIFICATION.
~I~ if2IIi28 SidC PER/AB 555 JUE ~~ AFU TiEMINAL BOXES BTA 308 BTH 110e BTH 115
i
~~~
 
C0lgElli: PSE TO COlFLY WITH SEPARATION CRITERIA DETAILED IN FSAR 8.3.3 An IEEE 308-1971.
REV. O                  LATEST REV.                    ACTION        PGE                                          D.3-113
~ 545~ 821022 BMD ~ E 821123 TCS OiR EiEC E ~ AFW TEliMINAL BOXES BTA 308. BTH 110 BTH 115 5
                                                          ~
l l
s FILE NO.        DATE BASIS REV. BATE            BY    STATUS OR6 TES MODS SUBJECT 8056        821023 09          1 821025 SWEC PPRR/0IP TES RRB                              CRYP SYSTEM - CLASS IE EQUIPENT COMET: PGRE TO EVALUATE TE CLASS IE C0lF0GTS IN THE CR. PRESSURIZATION SYSTEM WITH REGARD TO NUREG-0588.
C0f9ENT: RE0lBIDAlli SAFETY-RELATED TRAlllS ARE BROUGHT TOGETHER WITHIN SAME ENCLOSURE WITHOUT REQUIRED SEPARATION.
                                  ~~
MECHAllICE OR ELECTRICE FAILURE COULD RESULT Ill LOSS OF RELUGANT SAFETY'RELATED CIRCulTS DUE TO A POSSIBLE
8056        821025 OD            2 821118 Ti5 PitR/ DIP iEIE itRB ~ CRVP SYSTEM - CLASS IE EQUIPMENT COM E TI P61E TO EVALUATE CLASS IE C01F0 G TS IN CR PRESSURIZATIO;4 SYSTEM WITH REGARD TO NURE6-0588.
- IllGE004TE SEPARATI0ll.
00lFLETED P6E ESOLUTION SHOLLD E DOC 1BIENTED FOR INKPENENT REVIEW BY SWEC.
~
                                  ~                                      ~          ~
I 8043 821022 DHD
8056        821025 OD            3 830223 TES OIR                      ~~
~3 ' 821207 SE C PPRR/0IP iTS liW AFW TERMINAL BOXES BTA 308 BTH 110, BTH 115 C0lgENT: PGE TO PROVIK 11-DEFIlllTION OF ' MUTUALLY REDUNDANT' AS IT APPLIES TO COMPOENTS CIRCUITS: ETC. 2:-DESIGN PROCED.
SWECERB              CRVP SYSTEM - CLASS IE EQUIPENT COMET: SEC TO REVIEW PGE COlFLETION SEET MD PROVIE A RECOMMENDATION FOR FUTURE DISPOSITION.
IIHICH CollTRE TIE SEPARATI0ll 0F MUTUALLY REDUllDAllT CIRCUITS Ill RACEWAYS AND EQUIPMENT ENCLOSURES. 3:-JUSTIFICAIION THAT TE CIRCUITS IN TE IDENTIFIED EQUIPIENT DO NOT REQUIRE SEPARATION.
                                                                        ~                    ~
~
8056        821025 OD        I 830225 SEEC PIEtICi fE5 ititB                                CRYP SYSTEM - CLASS IE EQUIPMENT COMENT SWEC REVIEED PGLE C0lF PACKAGE AND CONCLUDES NO ERROR OR DEVIATION BASED ON COMPLETION DATE FOR CL. IE EQUIPM PEDATED APPLICABLE REV. OF CRYP PIPIll6 AND INST. SCIII. PGE TO UPDATE CL IE FILES AFTER RESPONSE TO 8001 IS COMPLET
8043 821022 8 TID
    ~             ~                                        ~
~I~ Biiii3 tis PRR/01P NiE Ili AFWT[fMINALBOXESBTA308:BTH110,BTH115 C0lgENT: P6E TO 1)DEFIE ' MUTUALLY REDUllBANT' AS IT APPLIES TO INDIVIDUAL COMPONENTSe CIRCUITSe ETC. 2; PROVIDE DESIGN PROCEIUtES 15tICH CONTROL SEPARATION OF MilTURLY REDUNDANT CIRCUITS IN RACEWAY AND EQUIPflENT ENCLOSURES. 3) JUSTIFY THA
8056        82iO25 OD        T 830225 TEE PRR/Ci' T55 ERE ~ CRVP SYSTEM - CLASS IE EQUIPMENT COMGT: PGE C0lr SEET INIICATEli COlFILATION OF CL IE EQUIPIENT PREDATES FINAL DRAWING OF CRYP SYSTEMe TEREFORE DOESN'T IN ITEM APtTAltIN6 ON THOSE BRAWINGS. SINCE 110 SCEDULE REG. TO UPDATE ENVIRONMENTAL QUAL. RPT. IN RESPONSE TO COM.
~ CIRCulTS IN IDENTIFEB EQUIPIENT 90 NOT REQUIRE SEPARATION.
ORE R CLI-80-21e FILE RECLASSIFIED AS CLOSED ITEM.
~illC iliW ~~ AFW TERMINAL BOXES BTA 308. BTH 110, BTH 115 S
                                                                                  ~ ~
~
8056      821025 OD            6 8302[5.155 CR                      IOME Rit5 Ild~ CRVP SYSTEM - CLASS IE EQUIPMENT COMENT! P6E COlF SEET IIGIICATED C0lFILATI0li 0F CL IE EQUIPMENT PREDATES FINAL DRAWING OF CRVP SYSTEMS TEREFORE L0ESN ITEM APitARING ON THOSE DRAWIll8S. SINCE NO SCEDULE REO. TO UPDATE ENVIROMENTAL QUAL. RPT. IN RESPONSE TO COMM.
~~
OR ER CLI-80-21 FILE RECLASSIFIED AS CLOSED ITEM.-
~
                                                                                              ~
8043 821022' 011D 5 '830209 TE5 Olit C0lgENT: SIEC T0 KVIEW P6E COMPLETION SHEET SIGNED 830124 AND PROVIDE RECOMMENDATION FOR FUTURE DISPOSITIDN.
8057      821025 FID T 821025 SEEC OIR                              5EfC EB              AFU MD CRYP CONTROL PAELS C019ENT: CONTROL PAELS ASSOCIATED W/AFW AND CRVP SYSTEM CONTAIN CIRCUITS WHICH DO NOT EET SEPARATION CRITERIA ES l                FSAR SECTION 8.3.3. CLASS IE CIRCUITS DO NOT MEET SIN 6LE FAILURE CRITERIA Dl'E TO LACK OF PHYSICAL SEPARATION.
b
8057        821025 FID          1 821028 SWEC PER/AB                  TES RRB              AFW M D CRVP CONTROL PANELS COMENT: P6tE TO C0lFLY WITH TE SEPARATION CRITERIA ESTABLISED IN FSAR SECTION 8.3.3.
8057        821025 FID          2 821118 - TES ER/AB                  PG E RRB YES        AFU AND CRVP CONTROL PANELS COMENT: OE OR MORE DISCREPANCIES NOTED IN SEVERAL CONTROL PAELS. CLASS IE CIRCUITS DO NOT EET SINGLE FAILURE CRITERIA DUE TO LACK OF PHYSICAL SEPARATION. PGLE TO COMPLY WITH SEPARATION CRITERIA ESTABLISHED IN FSAR SECTION 8.3.3. -
8057        821025 FID ~ T 830311 T 5 OIR                              5EEC ititIl i55~ AFW Ah'D CRVP CONTROL PANELS COMENT: SEC TO REVIEW PG1E RESOLUTION SEET DATED 830307 MD PROVIDE A RECOMENDATION FOR FUTultE DISPOSITION.
8057        821025 FID          4 830311 SEC PER/A                    TES RRB YES          AFV AND CRVP CONTROL PANELS COMENT: CONTROL PANELS ASSOC. W/AFW AND CRVP SYS CONTA'N CIRCUITS WHICH DON'T MEET SEPARATION CRITERIA IN REVIEWED DCP 830308 RESPONSE MD FOLDID PROPOSED MODS ADEGUATE. DCP ALSO PROPOSED GENERIC CONCERNS BE S uERIFICATION. SWEC TO FIELD VERIFY MODS. RECLASSIFIED FROM ER/AB.
                                    ~~
8057        821025 FID          5 830315 Ti5 ER/A                    i5iE ItiIB ils        AFW MD CRVP CONTROL PANELS COMENT: CL. IE CIRCUITS DON'T MET SINGLE FAILURE CRITERIA. PGE RES SHT DATED 830307 WAS REVIEWED MD FOUND ADE PROPOSED MODS. DCP ALSO PROPOSED (830308 LTR. DCVP-TES-869) GEERIC CONCERNS OF OPEN ITEM MD RES E SUBJECT OF A VERIFICATION. PS E TO C0lFLY W/FSAR 8.3.3. RECLASSIFIED FROM ER/AB.
8057              0            6      0 COMENT: SPACE RESERVEB FOR LATER REVISIONS.
8057              0            7        0 COMENT: SPACE RESERVED FOR LATER REVISIONS.
8057              0 '          8        0 C0lufMT: SPACE RESERVED FOR LATER REVISIONS.


REY. O                      LATEST REV.                 ACTION       PGE                                              D.3-ll4 O~ FILE NO.       ~ETE BASIS EV
REV. 0 LATEST REV.
                                      ~~
ACTION PG1E 0.3-106 FILE NO.
DATE     BY
DATE BASIS REV.
                                                          ~
DATE
STATUS ORG TES MODS SUBJECT CalgENT: SPACE RESERVEB FOR LATER REVISIONS.
'lY STATUS
COMNT: SPACE RESERVED FOR LATER REVISIONS.
'0 E EET MODS SUBJECT
8057            0            11            0 CO M NT: SPACE RESERVED FOR LATER REVISIONS.
~
                                                                                            ~
8043 821022 DMD ~ I 830214 SiiC PiiiR7Ci il5 5 ~ ~ AFW TERMINAL BOXES BTA 308 BTH 110e BTH 115
8058      821029 BMD ~ E 821029 dEC OIR                              ~~~
~
SEC ~IB R                AFW LCV'S 110, lite 113 MD 115 C0 K NT: CLASS IE LCV 110,111 113 MD 115 FOR AFU SYSTEM NOT GUALIFIED IN C0ld:0RMANCE TO NLREG 0500 MY NOT FUNCTI0lt RELIAILY IN A SEVERE ENVIR0lOENT RESILTING IN TE LOSS OF PART OR ALL OF A SAFETY 4tELATED SYSTEM.
~
                                                                                            ~
COMENT! SEC HAS REVIEED PG1E COE. SEET SIGNED 830124 AND FOUND IT ACCEPTABLE. CONCERN OF CARE COLOR CODING, AND SAFETY CONCERN IN THIS FILE ALSO ADDRESSED IN 8054 AND 8059.
8058      821029 BMD ~ E 821109 SEEC PPRR/0IP TES ERB                                      AFW LCV'S 110,111,113 MD 115 C0KNT PGE 10 PROVIE SEC W/ DOCUMENTATION THAT TE VALVE IS PROPERLY OUALIFIED TO PERFORM IN A SEVERE ENVIRONENT AND THAT A FAILlRE OF TE FAIL-SEE MECHANISM WILL NOT PREVENT THE VALVE FROM OPENING FULLY.'
8043 821022 DMD 7 830225 TES PRR/CI TES JWW AFW TERMINAL BOXES BTA 308, BTH 110, BTH 115 COMENT: PGIE COELETION SEET SIGNED 830124 ACCEPTARE. MONITOR LIGHTS AND MAIN ANNUNCIATOR NOT S-Re TEREFORE CABLES NOT S-R.
              ~
CL. IE COLOR C0KD CARES USED IN PORTIONS OF SYSTEM. CONCERN OF CABLE COLOR CODING ADDRESSED IN 8054 AND 8059, 8043 821022 DMD 8 830225 TES CR NUNE JWW NO AFW TERMINAL BOXES BTA 308: BTH 110, BTH 115 COMENT: REDUNDMT S-R. TRAINS BROU6HT TOGETER WITHIN SME ENCLOSURE W/0 REQUIRED SEPARATION. PG1E COMPLETION SHEET SIGNED B30124 ACCEPTAKE. MONITOR LIGHTS AND MAIN ANNUNCIATOR NOT S-R, TEREFORE CARES NOT S-R. CL. IE COLOR CODED CABLES USED IN PORTIONS OF SYSTEM. CONCERN OF CABLE COLOR C0 DING ADDRESSED IN 8054 AND 8059. CLOSED ITEM.
8058      821029 ~iME ~ E 821123 TES PRE /0IP EG1E Ei ~ AFWLIV'S 110, 111, 113 AND 115 COMENT: PGE TO PROVIE DOCKNTATION THAT TE VALVE IS PROPERLY 00ALIFIED TO PERFORM IN A SEVERE ENVIROMENT MD THAT A FAILURE OF TE FAIL-SEE ECHANISM WILL NOT PREVENT THE VALVE FROM OPENING FULLY.
~647~ 821022 'fiD' 'I 821022 SEEC OIR 5E5C 5E ~~ AFW - CABLE SPLICES IN CONTROL CIRCulTS 8
                                                                                            ~
COMENT: CIRCUITS F61P00 E3 AND F61P00 F3 FOR MPDIA AND MPD1. TYPE OF CABLE SPLICE IS ROCKBESTOS WHICH IS NOT GUALIFIED FOR TEMP EXCURSIONS DUE TO PIPE CRACKS. CIRCUITS INSTALLED IN CONDUIT K2915 SUBJECT TO THIS COULD RESULT IN CABLE SFtICE TO FAIL AND CAUSE LOSS OF THE CONTROL CIRCUITS.
8058      821029 ~5E ~ 3 830225 TES OIR                              ~iEC S      iiliB          AFW LCV'S 110,111,113 MD 115 COMENT: SEC TO REVIEW PGK Colf'LETION SEET DATED 830207 AND PROVIK A RECOMENDATION FOR FUTURE DISPOSITION.
8044 821022 FID ~ T E2iO25 SEit PER/AB~ il5 5 ~ ~ AFW - CARE SPLICES IN CONTROL CIRCUITS COMENT: CIRCUITS F61P00E3 AND F61P00F3 FOR MPD1A AND MPD1. TYPE OF CARE SPLICE IS ROCKBESTOS WHICH IS NOT GUALIFIED FOR TEM" EXCURSi3NS DUE TO PIPE CRACKS. CIRCUITS INSTALLED IN CONDUIT K2915 SUBJECT TO ThlS COULD RESULT IN CABLE SPLICE TO Fall AND CAUSE LOSS OF THE CONTROL CIRCUITS. PG1E TO USE TEMPERATURE QUALIFIED SPLICE.
    ~~                                                                      ~
~ ' 821123 Ti5 OIR 5EiC Si ~~ 5FW-CABLESPLICESINCONTROLCIRCUITS
8058      821029 DMD ~ E 830304 SIEC PPRR/CI TE5 55 ~ WW LCV'S 110,111,113 MD 115 C018ENT: SWEC CONCLUDES THAT DCP RESPONSE SATISFIES THE TWO CONCERNS OF THIS FILE. DCP HAS COMITTED TO RESOLVING THE OUT ITEMS PREVIOUSLY IKMTIFIED TO TE IItC. NO PHYSICAL MODS OR ADDITIONAL VERIFICATION IS REQUIRED AS A RESULT OF THIS FILE.
~
                                  ~
8044 821022 FID 2
8058      821029 DMD          5 830309 TES PRR/CI                  EE5 Ei ~~ WW LCV'S 110,111,113 MD 115 COMENT: DCP 830207 RESPONSE ADDRESSES TWO CONCERNS IENTIFIED. DCP TO SATISFY WALIFICATION OF MOTOR CAPACIATOR ID. BY NR FAIL-SEE NOT REQUIKD BURING REMOTE VALVE OPERATIONe Oll.Y KN POER OR CONTROL K-ENERGIZED. NO ADDITIONAL VERIF.
COMENT CIRCUITS INSTALLEP IN CONDUIT K2915 HAVE SPLICES MADE BY ROCKBESTOS. MAY NOT HAVE BEEN 00ALIFIED FOR TEMP EXCtRSIONS. TEMPERATURE EXCURSIONS DUE TO A PIPE CRACK COULD CAUSE THE CARE FPLICE TO FAIL MD THEREFORE CAUSE A LDSS OF CONTROL CIRCUITS F61P00E3 AND F61P00F3.
REQUIRED.
8044 821022 FID 3 821203 SWEC PPRR/0IP TES JWW AFW - CARE SPLICES IN CONTROL CIRCUITS COMENT: PG1E VERIFY ADDIT!0NAL SPLICES WEREN'l USED IN AFW 1 CRVP SYSTEMS. DESCRIBE HOW THIS VERIFICATION WAS ACCOMPLISHED.
                                                                                        ~
h)
8058      821029 BMD ~ T 830309 TES CR                              h5E TRB iii~ AFW LCV'S 110, 111, 113 AND 115 COMENT AFU LCV'S NOT GUALIFIED TO NUREG 0588 AND MAY NOT BE RELIABLE IN SEVERE ENVIRONMENT. DCP 830207 RESPONSE AD CONCERNS I K MTIFIED. DCP TO SATISFY OUALIFICATION OF MOTOR CAPACITOR ID. TO NRC. FAIL-SEE NOT REDUIRED DURING REM VALVE OPERATION: ONLY K N POWER OR CONTROL K-ENERGIZED. NO ADDITIONAL VERIF. REQUIRED. CLOSED ITEM.
WHERE SPLICES ARE IDENTIFIED, FURNISH DOCUMENTATION THAT CFtICES MATERIAL USED IS QUALIFIED TO PIPE CRACK ENVIRONMENT v
                                                                  ~                           ~~
(TEMP. AND HUMIDITY) 8044 821022 FID ~ T 830104 Ti5 PRR/0IP PhiE 5 ~ ~ AFW/CRVP - CABLE SPLICES IN CONTROL CIRCuliS COMENT: PG1E TO 1) VERIFY THAT ADDITIONAL SPLICES WERE NOT USED IN AFW 1 CRVP SYSTEMS IN SAFETY-RE' ATED CIRCUITS.
8059      821029 "flI T 821029 S EC OiR                            SEC Ei                MW 3 CRYP CONTROL PAELS MD RACEWAYS COMENT! WIRING FOR CLASS IE CIRCUITS IS NOT READILY IENTIFIABLE FROM NON-CLASS IE CIRCUITS. THIS DOES NOT MEET TE INTE OF IEEE 306-1971 MD MAY RESIX.T Ill TE LDSS OF A SAFETY-RELATED FUNCTION WICH COULD OCCUR DE TO THE LACK OF SEP-ARATION OF REDWBANT CLASS IE AlfD NON-CLASS IE CABLES.
DESCRIBE HOW VERIFICATION WAS ACCOMPLISHED. 2) WHERE SPLICES IDENTIFIED DOCUMENT THAT SPLICE MATERIAL USED IS QUALIFIED TO THE PIPE CRACK ENVIRONMENT (TEMP. 1 HUMIDITY).
8059      821029 ~~IEF  ~ T 821029 SIEC PPRR/0IP i55 E l ~ ~ AFW SYS 1 CRVP SYS CCMTROL PMELS 1 RACEWAYS COMENT: PGE TO EVALUATE WIRING FOR CLASS IE CIRCUITS NOT READILY IENTIFIABLE FROM NON-CLASS IE CIRCUITS.
8044 821022 FID ~ 5 830309 Ti5 OIR SEEC 5 ~~ 5fEICEUP-CABLESPLICESINCONTROLCIRCUITS COMENT: SWEC TO REVIEW DCP RESPONSES (DCP COMPLETION SEET DATED 821215 AND DCP RESOLUTION SHEEi DATED 830301) AND PROVIDE A RECOMENDATION FOR FUTURE DISPOSITION.
    ~                             ~~                                                         ~
8044 821022 'iiD'
8059      82[03 FID          2 821123 TES PRR/0IP EiE EB                                  AFW SYS & CRVP SYS CONTROL PANELS 1 RACEWAYS COMENT: PSE TO EVAll' ATE SPECIFIC PANELS IN CRVP WICH CONTAIN 110N-CL. IE CIRCUITS THAT ARE COLOR CODED ACCORDING TO CRITE FOR CL.IE CIRCUITS IN FSAR SECT.8.3.3. THIS DOES NOT MEET INTENT OF IEEE 308-1971 AND MAY RESULT IN LOSS OF A SAFETY-RELATED FUNCTION WHICH COLLD OCCUR DUE TO LACK OF REDUNDANT CL. IE AND NON-CL. IE CABLES.
~6~
                                    ~~
8505ii SEEC PPRR/DEV TES E AiEiEP - CARE SP'. ICES IN CONTROL CIRCUITS COMENT: SWEC HAS REVIEWED PG1E/DCP RESPONSE AND FINDS IT ADEQUATE EXCEPT FOR ONE POINT. SWEC AND PGIE/DCP DON'T CONCUR ON INTERPRETATION OF LICENSING RED. FOR RAYCHEM SFilCES AND OKONITE OKDLON CABLE. HOWEVER: SWEC WILL RECONSIDER CLO INTREPRETATION IS BiWN PG1E MD NRC, NOT THE IDVP.
8059      I2I629 FID          3 830401 Tl5 OIR                      5EEC Ei ~ W W SYS 1 CRVP SYS CONTROL PANELS 1 RACEWAYS COMENT: SWEC TO REVIEW DCP RESOLUTION SEETe IDVP FILE 8059s SIGNED 830210 MD DCP LETTERe FILES 8055 AND 8059 DATED 830311 AND PROVIE A REC 015ENDATION FOR FUTURE DISPOSITON.
8044 821022 FID 7 830316 TES OIR SWEC JWW AFW/CRVP - CABLE SPLICES IN C0HTROL CIRCUITS COMENT: SWEC TO PERFORM A FIELD VERIFICATION REVIEW 0F SPLICE LOCATIGdS PROVIDED BY DCP RESPONSE IDVP FILE NO. 8044, SIGNED 830218.
8059      821029 FID          4 830404 SWEC PER/C                    TES RRB              AFW SYS 1 CRVP SYS CONTROL PANELS 1 RACEWAYS COMENT: S-R CIRCUITS n0T READILY IKMTIFIABLE FROM NON-S-R CIRCUITS. ELECTRICAL SYSTEM ID DEFINED IN FSAR S ACCUP.ATELY KSCRIK TE ACTUAL INSTALLED CONTROL WIRING FOR EQUIPMENT IN THE CRVP AND AFW SYSTEMS.
8044 821022 FID ~ E 830407 SEEC PPRR/DEV TES JWE - AFW/CRVP - CABLE SPLICES IN CONTROL CIRCUITS
~
COMENT: SWEC REVIEWED 830218 COMP PACKAGE AND AGREES CA RE SPLICES LISTED NOT LOCATED IN AREt.S SUBJECT TO PIPE CRACK TEhPS OREATER THAN 340 DEGREES F. FIELD VERIFICATION DONE BY SWEC TO ENSURE SPLICE LOCATIONS LISTED WON'T BE SUBJECT TO THOSE 1EMPS.
8044 52iI)22 'FiE ~T 5504Ii7 Ti5 PRUiiEU P5iE 5 - AFW/CRVP - CABLE SPLICES IN CONTROL CIRCUITS COMENT: BASED ON PG1E 830218 COMP PACKAGE AND 830301 ADDENDUM AND IDVP FIELD In5P. Or SPLICE LOCATIONS WHICH VERIFIED NO SPLICES LOCATED IN AREAS SUBJECT TO PIPE CRACK TEMP HIGHER THAN 340 DEGREES F. DEVIATION DUE TO LACK OF PREVIOUS DOCUMENTATION ID. LOCATIONS AND ENVIRONMENTS OF CABLE SPLICES IN AFW 1 CRVP ELECTRICAL SYSTEMS.
~56i4~ Eii0ii "fiD~ 'i6' 830407 Ti5 CR 6sE si #6-Afi7CR0P-CABLESPLICESINCONTROLCIRCUITS COMENT: BASED ON PG1E 830218 COMP PACKAGE AND 830301 ADDENDUM AND IDVP FIELD INSP. OF SPLICE LOCATIONS WHICH VERIFIED NO
(]
SPLICES LOCATED IN AREAS SUBJECT TO PIPE CRACK TEMP HIGHER THAN 340 DEGREES F. DEVIATION DUE TO LACK OF PREVIOUS V
DOCUMENTATION ID. LOCATIONS AND ENVIR2NMENTS OF CABLE SPLICES IN AFW 1 CRVP ELECTRICAL SYSTEMS.
8045 821022 OD 0 821022 SU5C OIR 5Eit 5 ~~ DIESEL GEN. CONTROL 1 125V DC RELIABILITY
~~'
COMENT SEPARAIION CRITERIA AND REQUIREMENTS OF IEEE 279-1971 1 IEEE 308-1971 ARE COMPROMISED. FAILURE OF THE PROTECTIVE DEVICES IN BOTH FEEDER CIRCUITS COULD CAUSC MAIN CIRCUIT PROTECTIVE DEVICES IN TWO 125V DC IE ESF PANELS TO ISOLATE THEIR ASSOC.
LOADS FROM TEIR POWER SOURCES. RESULT IN LOSS OF CONTROL POWER TO MORE THAN ONE TRAIN.


REV. O                         LATEST REV.                     ACTION             PGK                                                                                  D.3-115 O FILE NO.
REV. O LATEST REV.
        ~
ACTION PG1E D.3-107 V FILE NO.
BATE BASIS K V.
DATE BASIS REV. DATE BY STATUS ORG TES MODS SUBJECT 8045 821022 CD 1 821022 SWEC PER/AB TES JWW DIESEL GEN. CONTROL 1 125V DC RELIABILITY i
                                  ~            ~~
COMENT: S!MRATION CRITERIA AND REQUIREENTS OF IEEE 279-1971 1 IEEE 308-1971 ARE COMPROMISED. COULD RESULT IN LOSS OF CONTROL F0ER TO MORE THAN ONE TRAIN. A REVIEW OF DIESEL GENERATOR CONTROL CIRCUITRY AND ASSOCIATED POWER SOURCES IS RECOMENDED TO ENSURE THAT A COMON MODE FAILURE IS NOT POSSIBLE.
BATE      BY
~~
                                                                          ~~                ~
8045" B21022 35"
STATUS ORS TES MOBS , SUBJECT
~2~ 821123 TES DIR 5EiC 5 DIESEL GEN. CONTROL 1 125V DC RELIABILITY COMENT: FAILURE OF PROTECTIVE DEVICES IN BOTH 125V DC FEEDER CIRCUITS COULD CAUSE MAIN CIRCUIT PROTECTIVE DEVICES IN TWO 125V DC CL.IE ECF PANELS TO ISOLATE THEIR ASSOCIATED LOADS FROM TEIR POWER SOURCES. RESULT WOULD EE LOSS OF CONTROL POWER TO MORE THAN ore TRAIN (I.E. A COMMON MODE FAILURE).
                                                                                                                                                                                                        ~
~
8059          EIO29 FID                5 830407 TES ER3~ 5IE Ui                                                ~ WW SYS 1 CRVP SYS CONTROL PANELS 1 RACEWAYS CIMENT: BCP 830325 CO W . 1 BIT. PRDWIKB ABBEB W0 01116 FOR ESAR RE: METHOD OF COL W CODING FOR CIRCUITS RELATED TO S-R DEVI TRAINS, Olt CIRCulTS AND EXPLANATION OF CROR-COBIE OF TIESE CIRCUITS. IBYP C011 CURS M0B TO FSAR WILL RERECT AS-BUILT OF PLMT.
~3 821207 SE C PPRR/0!P 555 5 "~
                                                ~~                                       ~                 -          ~
DIESEL GEN. CONTROL 1 125V DC RELIABILITY 8045 821022 DD COMEEf PGE 10 PROVIE 11-DEFINITION OF ' MUTUALLY REDUNDANT' AS IT APPLIES TO INDIVIDUAL COMPONENTS, CIRCUITS ETC.
8059          821029      ~l3 F          6 830407 TES CR                          IDIE ItitB Il0                WW SYS & CRYP SYS CollTR(L PANELS 1 RACEWAYS ColgENT! S-R CIRCUITS WT REABILY IB FR0ll NON S-R CIRCUITS. BCP 83G325 COW. SHT. PROVIED ABKB WORBING FOR FSAR RE: KTN00                                                                                              i 0F COLOlt C0 DIN 6 FOR CIRCUITS RELATED TO S-R KVICES, TRAINS, OR CIRCUITS AS EXPLAllATION OF COLOR-COBIllG OF TESE CIRCUITS. IBVP CONEWS MOB TO FSAR WILL RERECT AS-BUILT OF PLANT. ER/C.
2 -DESIGN PROC. WHICH CONTROL SEPARATIGN OF MUTUALLY REDUNDANT CIRCUITS IN RACEWAYS AND EQUIP. ENCLOSURES.
                                                                                                                      ~~
3:-JUSTIFICATION THAT FAILURE OF PROTECTIVE DEVICES WILL NOT RESULT IN A COMMON MODE FAILURE.
8060          82102f BilB T 821029 S EC OIR                                        5EC itN                        iiiloiTROLS FOR LIMITIll6 FLOW TO KP. STEM Gell.
8045~ 821022 36~
ColOENT: FAILWE F TE PtRF PRESSWE C0llTROL (RtBIOUT) SYSTEM TO HAINTAIN A MINIIRNI BISCHARGE PRESSWE COLLD RESULT Ill PtRF RLEIOUT AS All AUTWATIC SIRITB0lel 0F TE PLMP DWING All ACCIKilT IREN IT IS IIEGUIRED FOR SAFE SIRITB0181.
~4~ 821213 Tf5 PRR/0IP NIE E - iff5flGEN. CONTROL 1125VDCRELIAPILITY
8060          821029 Ditt ~ E 821109 SNC PPRR/0IP TE5 Ilit'B - AFW CONTROLS FOR LIllITIS ROW TO KP. STEM                                                                                        GEN.
~
;        ColOElli: P6K TO PROVIK SIEC WITH DOCUENTATIOlt AND/OR TEST DATA THAT WW PLAF RU110UT CONTROL SYSTDI WILL PREVENT PINF RLMlUTe DYllAllIC STABILITY W PINF RWOUT AllD STEM Gell. LEVEL CollTRES e AND KSIGil R0ll TO STEM GENERATORS WILL NOT K IIBIIBITED BY PullP RWOUT CONTROLS.
COMENT PG1E TO 11) DEFINE ' MUTUALLY REDUNDANT' AS IT APPLIES TO INDIVIDUAL COMPONENTSe CIRCUITSs ETC. 2) PROVIDE DESIGN PROCEDURES WHICH CONTROL SEPARATION OF MUTUALLY REDUNDANT CIRCUITS AND RACEWAY ENCLOSURES. 3) JUSTIFY THAT FAILURE OF PROTECTIVE DEVICES WILL NOT RESULT IN A COMON MODE FAIURE.
                                                                                                                      ~~
8045 821022 ~6i~ ~ 5' 830124 Ti5 ole ~~ 5EEC 5 - DIESEL GEN. CONTROL 1 125V DC RELIABILITY
8060          821029 BIIB T 821123 TES PitR/0IP 5IE itU                                                          AFW CollTROLS FOR LIMITIE FLOW TO KP. STEM GEN.
~
C010ENT! P6K TO PROVIK B0CINEllTATIW ANB/OR TEST BATA SHOWING AFW PWP RUNOUT CONTROL WILL PREVElli PUMP RUNOUT YET PERilli DESI611 FLOll. ESO BOCulElli BYllAMIC STABILITY OF PtBF Rul100T AND STEM GEERATOR LEVEL CONTROLS AU THAT KSIGN                                                                                  '
COMENT! BASED ON TE 830104 EETING MD THE DCP COMPLETION SEET IDVP FILE NO 8045, REV. 3, SIGNED 821216 SWEC SHOULD EVALUATE THIS FILE AND PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.
Roll WILL NOT K IltlIBITED BY Pult RtBIOUT CollTROLS CONSIDERIll6 IllSTRUIENT SETPOINTS An ACCURACY.
8045 821022 OD
                                                                                                              ~ ~~
~ I 830203 SIEC PPRR/CI IE5 5 -
8060          821029 ~i5~ ~ T 830702 T55 OIR                                        iiEC ititB                    AFW C0llTROLS FOR LIlllTIllG R0W TO KP. STEM GEN.
DIESEL GEN. CONTROL 1 125V DC RELIABILITY COMENT: SEC HAS REVIEED THE PGIE COMPLETION SHEET SIGNED 821216 AND HAS FOUND IT ACCEPTABLE BASED ON TWO POINTS.
ColgElli: SIEC TO REVIEW TIE DCP ltESOLUTIOld SIEET, IDVP FILE 110. 8060, SI6lED 830217, AND PROVIK A RECOMENDATI0ll FOR FUTURE i
~
DISPOSITI0ll.
~
8060          821029 BilD ~i 830311 SE C PER/C                                    ES EB - AFU CWTROLS FOR LIMITING R0W TO DEP. STEAM GEN.
8045 85iO25 OD
ColEENT: SIEC REVIEIED BCP RESPOIRIES OF 830217e 0308, ANB 0310. BCP ColFLETED CECS ItEVISil16 ItWOUT CONTROL SET POINTS AllD INSTituCTED FIELD TO ColF 110DS. P6K CollMITTED TO VERIFY SYSTEM BURIll6 AFU SYSTEM STAltitF TESTING.
~ E 830209 TE5 PEEICi' TE5 E DIESEL GEN. CONiROL 1 125V DC RELIABILITY COMENT: SEC HAS REVIEW PG1E COMPLETION SHEET SIGNED 821216 AND FOUND IT ACCEPTABLE BASED ON TE FACT THAT CIRCUITS ARE NOT n
                                                  ~
MUTUALLY REDUNDANT AND PROTECTIVE DEVICES ISOLATE CONTROL PANELS AND DIESEL GENERATORS RESULTING IN AVAILABILITY OF REDUNDANT GENERATING CAPABILITY IN EVENT OF SINGLE FAILURE.
9060          821029 DMD                5    ~E5 TES ER/C 830                                  E8E EB - AFW CONTROLS FOR LIMITIll6 R0li TO DEP. STEM GEN.
v
ColllEllT DCP RESPONSE HAS KEN ItEVIEKD AND F01sID ABEGUATE. KP ColFLETED RUNDUT C0llTROL SETPolllT CECS AllD IllSTRUCTED FIELD FOR MODS. THIS ESO KCREASES PROBABILITY OF BfilAMIC INSTABILITY. P6K FUltTER C019tITTED TO VERIFY STABILITY BultIll6 AFW START-LP TESTIll6. NO SElERIC CollCEltN OF ltWOUT C011 TROL SYSTEM.
~E~ ~8 830209 TE5 CR 50kE M SF~ idi5SEEGEN. CCNTPOL 1125V DC RELIABILITY 8045 821022 0
                                                                              ~~~                     ~
COMENT: SEPARATION CRITERIA 1 REQUIREMENTS OF IEEE 279-1971 1 IEEE 308-1971 ARE NOT COMPROMISED. SWEC HAS REVIEWED Fille COMP SHT SIGNED 821216 1 FOUND IT ACCEPTABLE BASED ON THE FACT THAT CIRCUITS ARE NOT MUTUALLY REDUNDANT 1 PROTECTIVE DEVICES 150.
,            8060          821029 DM T 830315 TES CR                                           i10iERRi E~ AFW CONTROLS FOR LIMITIll6 R0W TO KP. STEM GEN.
CONTROL PANELS 1 DIESEL GENERATORS RESULTING IN AVAIL OF REDUNDANT GENERATING CAPABILITY IN EVENT OF SINGLE FAILURE. CI.
I        C010ENT: PUlF RUWUT POSSIBLE DIE TO FAILUllE (F MIN DIScitl6. PRESSURE. BCP RESPollSE MAS BEEN ItEVIEKD 1 FOUH ADEQ. DCP COWLETED Rtpl0UT CONTROL SETPOIlli CECS S lilSTituCTED FIELD FOR MODS.' THIS ESO KCitEASES PROBABILITY OF DYlWIIC INSTABILITY. P68E FultTIER C019tlTTED TO VERIFY STABILITY BURIll6 AFW STARTLP TESTIll6. NO GEKRIC CONCEltli 0F RWOUT CONTROL SYSTEM. ER/C.
~~
                                                                                                      ~
8046 821022 DD
8061          821109 OD            ~i 821109 SIEC OIR                             iiEC JllIl - MOTOR RATIIIGS-AFU AllD CIWP CtNSENT: IIOTES ltEGUIRED TO STAlti AT VOLTAGES LESS THAN RATED STAltTIll6 VOLTAGE, llAY REDUIRr EXCESSIVE TIIE TO ACCELEltATE TO FILL LOAB SPEEB. THIS llAY CAUSE OVERCtNtitENT TRIP OF PROTECTIVE RELAYS.
~~ 821022 SEEC OIR 5EECREB CRVP CONTROLS FOR FANS 96, 97, 98 1 99 0
                                                                                                                                            ~
COMENT: IN SOME INSTANCES AUX. DEVICES FOR CR PRESSURIZATION FANS 96-99 ARE NOT SUPPLIED FROM SAME OR RELATED BUS SECTIONS AS FANS PER CRITERIA IN IEEC 308-1971. LOSS OF ELECTRICAL POWER IN ONE LOAD GROUP WOULD CAUSE LOSS OF EQUIPMENT IN ANOTHER LOAD GROLF 8046 821022 ~0D~ ~ T 821028 SE C PER/AB il5 RRB ~~ CRVP CONTROLS FOR FANS 96, 97, 98 1 99 COMENT: PGIE TO COMPLY WITH SUPPLEMENTARY DESIGN CRITERIA 0F IEEE 308-1971, SECTION 5.2.2, PARAGRAPH (5).
8061            821109 08            ~i 821123 SE C OIR                              EC Eli - E0iOR RATIll65-AFil All0 CRVP ColWENT: AVAILABLE DoctaENTAIIDil BOESil'T YERIFY CAPABILITY OF MOTORS TO STAltT AND FUNCTION W/80% RATED VOLTA 6E APPLIED AT TEIR TERMIllALS. MOTORS ItEGUIRED TO STAlti AT YOLTA6ES LESS THA11 RATED STARTIllG V1TAGE, flay REQUIRE EXCESSIVE Tile TO 4CCELERATE TO FLLL LOAD SPEED. THIS llAY CAUSE OVEltcultitENT TRIP OF Plt 0TECTIVE RELAYS.
8346 821022 DD
                                                  ~~                                                                 -
~ E 821118 TE5 ER/AB S iE EEE CRVP CONTROLS FOR FANS 96, 97 98 1 99 COMENT: SOME AUX DEVICES FOR CRV FANS ARE NOT SUPPLIED FROM SAME OR RELATED BUS AS FAN DRIVE ITSELF AS SET FORTH IN IEEE 308-1971. THERE IS POSSIBLE LOSS OF FAN AVAILABILITY DUE TO LOSS OF ONE BUS. PG1E TO SHOW COMPLIANCE OR MODIFY TO COMPLY W/ SUPPLEMENTARY DESIGN CRITERIA 0F IEEE 303-1971 SECT. 5.2.2 PAR.5.
8061          821109 OB                  2 821123 S EC PER/B                      TES Jili                      MOT 0lt RAttil6S-AFW Ai#D CRvP ColuENT: AVAILABLE 80CLIENTAT10N BOESN'T YERIFY CAPABILITY OF MOTORS TO STAiti AllD FIBICTION W/80% RATED YOLTAGE APPLIED AT TEIR TEltMIllALS. MOT 0ltS IIEQUlitED TO STAltT AT YOLTA6ES LESS thall RATED STAltilll6 YOLTAGE, MAY REQUIRE EXCESSIVE TILE TO ACCELERATE TO FtLL LOAB SPEEB. THIS MAY CAUSE OVERCultitENT TRIP OF PROTECTIVE RELAYS.
8046 821022 ~5ED~~
8061          821109 On                  3 821206 TES ER/B                        PGRE JIAI                    MOT 0ft RATINGS-AFW AllD CRYP CINGENT: PGnE TO REAllEYZE IIOTolt'S CAPABILITY TO ACCELERATE COUPLEB EQUIPIENT USER LOAD COSITIOllS TO FtLL LOAD SPEED AT 80%
830309 Tl5 OIR 5Il5C IREB - "CEVII~CdNTROLSFORFANS 96, 97, 98 1 99 COMENT: SEC TO REVIEW PG1E RESPONSE (REF. DCP COMPLETION SEET REV. 2 IDVP FILE NO 8046 DATED 830225) AND PROVIDE A RECOMENDATION FOR FUTURE DISPOSITION.
OF RATED YOLTME. ACCELERATIN6 TILES MUST BE COlFATIBLE WITH MOT 0lt TKitflK LIMIT AllD OVER CultRENT RELAY SETTillGS.
8046 821022 OD 4 830311 SWEC PPRR/DEV TES RRB CRVP CONTROLS FOR FANS 96, 97 98 1 99 COMENT: CONCERN OF LOSS OF ELECTRIC POWER IN ONE LOAD GROUP CAUSING LDSS OF EQUIP. IN OTHER GROUP. MOD MADE TO MEET FSAR SECT.
8061          821109 08            ~i 830124 TES OIIt                              EEC Ili                      MOTOR RATIIIGS-AFil AND CRVP ColtEllT: ICP TO Pit 0 VIE BOCulENTATION VERIFYIll6 MOTORS' CAPABILITY TO STAlti AND ACCELERATE TO FlLL LOAD SPEED AT 80% OF RATED VOLTAGE. 30Cl3ENTATI0ll SHOULD BE TE PURCHASE SPECIFICATI0ll SPECIFYING 80% START CAPABILITY AND A STATEMENT FROM VEDOR O_                SHOUIH6 HIS COMPLIANCE WITH TK PW CHASE SPECIFICATION.
9.4.1. REC. GENERIC CONCERNS TRANSFERRED TO 8012 FOR UNIT 1 OPERATION AND TO 8016 FOR UNIT 1 AND UNIT 2 OPERATION.
                                            ~ ~ ~                                                                       -
CLASSIFIED AS ER'S A AND B RESPECT. THUC 8046 ADDRESSED AS EQUIVALENT TO ER/A.
8061          821109 ~flB                5 830210 SEC PPitit/0IP TE5 Ili                                        MOTOR RATIN6S-AFil AllB CRYP ColeEllT: DCP TO PROVIE BOCINENTAT!W VERIFYING MOTOR'S CAPABILITY TO STAltT AND ACCELERATE TO FtLL LOAD SPEED AT 80% OF RATED YOLT. D0C. SHOLLD IE Pt5tCHASE SPEC RPECIFYlil6 80% START CAPABILITY AND STATEEitT FROM VENDOR SHOWIN6 COMPLIANCE WITH SPEC..
8046 821022
N
~0D~ ~ ~ 830315 Tf5 PRR/DEV Tf5 RRB ~~ CRVP CONTROIS FOR FANS 96, 97, 98 1 99 5
  .__.                    _ _ _ . - -                ._        ,              . . _ _ _              _-. .__                          - . _ - . _ - - - ~ _ _ - _. _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - -                      -
COMENT: CONCERN OF CONTROL POWER FOR SOME S-R DEVICES NOT SUPPLIED FROM SAME OR RELATED BUS AS DEVICES'S POWER BUS. PG1E SAW PROBLEM AND MADE MODS. SIhGLE FAILURE ANAL. SHOWS CONTROL POWER HAVING INSIGNIFICANT EFFECT AFTER MODS TO MEET FSAR.
q VERIF. OF MOD TRANSFERRED TO E,012 (ER/A). GENERIC CONCERNS TD 8012 AND 8016. RECLASSIFIED FROM ER/AB.
g 8046 821022 DD 6 830315 TES CR NONE RRB NO CRVP CONTROLS FOR FANS 96, 97, 98 1 99 COMENT: CONCERN OF CONTROL POER FOR SOME S-R DEVICES NOT SUPPLIED FROM SAME OR RELATED BUS AS DEVICES'S POWER BUS. PG1E SAW PROBLEM AND MADE MODS. SINGLE FAILURE ANAL. SHOWS CONTROL POWER HAVING INSIGNIFICANT EFFECT AFTER n0DS TO MEET FSAR.
VERIF. OF MOD TRANSFERRED TO 8012 (ER/A). GENERIC CONCERNS TO 8012 AND 8016. RECLASSIFIED FROM ER/AB TO DEVIATION.


A g                    REV O                  LATEST REY.         ACTION
REV. 0 LATEST REV.
                                                                      ~
ACTION PG1E D.3-108 V FILE NO.
P6&E D.3-116 V FILE NO.         DATE BASIS REV. DATE           BY     STATUS 61IS 5ES MCD3 SUBJECT
DATE BASIS REV. DATE BY STATUS OR6 TES MODS SUBJECT
                              ~
~~
906I~ 821109 ~5D        T 830209 Ti5 PN I0if P65E Ili ~ MOTOR RATIN6S-MW MD CRVP C01UENT: DCP TO PROVIK DOCulENTATION VERIFYING MOTOR'S CAPABILITY TO START AND ACCELERATE TO FULL-LOAD SPEED AT 80% OF RATED VOLTAGE. DOCINENTATION SHOULD BE THE PURCHASE SPECIFICATION SPECIFYIN6 80% START CAPABILITY MD A STATEENT FROM YENDOR SHOW!ll6 HIS COELIMCE WITH THE PURCHASE SPECIFICATION.
8047 821022 DMD ' I 821022 dEC OIR 555CR5B AUX FW - STEAM GENERATOR BLOWDOWN VALVES COMENT! SINGLE FAILURE OF 3AFWP WILL PREVENT AUTOMTIC CLOSURE OF VALVES FCV151,154 157,166 244, 246, 248 MD FCV 250 UPON AN AUTOMTIC START OF ANY AUX F.W. PUMP CONTINUED BLOWDOWN OF STEAM GENERATORS DURING POSTULATED ACCIDENT REQUIRING AUX. F.W SYSTEM OPERATIDN MAY NOT HAVE BEEN CONSIDERED IN ACCIDENT ANALYSIS OF FSAR, CHAPT. 15.
8061    821109 OD            7 '830310 TES OIR         SWEC JAl            MOTOR RATINGS-AFW MD CRVP ColufMT: SEC TO REVIEW TE DCP RESPONSES DATED 830307, MD PROVIE A RECOMENDATION FOR FUTURE DISPOSITION.
~~
                  ~              ~~
8047 821022 ~6EE ~i~ 821022 S EC PPRR/01P Ti5 EEB AUX FW - STEAM GENERATOR BLOWDOWN VALVES COMENT: PG1E TO EVALUATE WHET'ER FAILURE OF THE FOUR STEAM GENERATOR BLOWDOH VALUES TO SHUT FOR POSTULATED ACCICENTS REQUIRING OPERATION OF AFW SYSTEM AFFECTS TE ACCIDENT ANALYSIS PRESENTED IN CHAPTER 15 0F TE FSAR.
8N1      82 iib 9 OD          8 830311 SEC PPRR/KV TES 5 ~ M"050'RlATIN6S-Fil MD CRVP COMlENT: SEC HAS REVIEED P6K COMP PACKAGE SIBIED 830307 AND CONSIERS IT TO SHOW CAPABILITY OF S-R MOTORS TO START MD ACCELERATE TO RATED SPEED W/802 RATED VOLTAGE APPLIED AT TERMINALS. RECLASSIFIED FROM ER/B.
~~
8061    821109 E ~9'            830315 TES PRR/KL' TlE E                  MOTOR RATIN6S-MW MD CRVP COMENT: DCP C0ff PACKAGE SIGNED 830307 ACCEPTAKE WICH INDICATES SATISFACTORY CAPABILITY OF S-R MOTORS TO START MD ACCELERATE 10 RATED SPEEDS W/80% RATED VOLTAGE APPLIED AT TERMINALS.
~
                            ~ ~ ~                         ~~
8047 821022 DMD 2 821118 TE5 PRR/01P PE1EEEB AUX FW - STEAM GENERATOR BLOWDOWN VALVES COMENT: PG1E TO EVALUATE lAETER FAILURE OF THE FOUR STEAM GENERATOR BLOWDOWN VALVES TO SHUT FOR POSTULATED ACCIDENTS REQUIRING OPERATION OF TE FW SYSTEM AFFECTS TE ACCIDENT ANALYSIS PRESENTED IN THE FSARe CHAPTER 15.
8061    821109 0D          10 830315 TE'S CR          EiE 5 Il6~ MOTOR RATINGS-MW MD CRVP C010ENT: MOTORS MAY REWIRE EXCESSIVE TIE TO ACCELERATE TO FULL LOAD SPEED. DCP COMP PACKAGE SIGNED 830307 ACCEPTABLE WHICH INDICATES SATISFACTORY CAPABILITY OF S-R MOTORS TO START MD ACCELERATE TO RATED SPEEDS W/802 RATED VOLTAGE APPLIED AT TERMINALS. KVIATION.
~it E5B ~~ AUX FW - STEAM GENERATOR BLOWDOWN VALVES 8047 821022 OMD ~ I 830225 Ti5 OIR Su COMENT: SEC TO REVIEW DCP RESOLUTION SEET DATED 830203 AND PROVIDE A RECOMENDATION FOR FUTURE DISPOSITION.
8062      821118 BMD          0 821118 SWEC OTR          SWEC LCN          AFW CONTROL VALVES FCV37:38 MD 95 COMENT: FCV'S ESIGIED TO OPEN CLOSE AGAINST M10F 805 PSI. VEVES COLLD E REQUIRED TO OPERATE AGAINST MAX OF 1100 PSI.
8047 821022 DMD 4 830323 SWEC PPRR/DEV TES RRB AUX FW - TEAM GEERATOR BLOWDOWN VALVES COMENT: DCP 830203 00tP. PACKAGE. FOR ACCIDENTS DESCRIBED IN FSAR WERE PROTECTION SYSTEMS DON'T INITIATE A DIVERSE SFTY GRD. K0WDM VRVE TRIP SIGNAle AKOVATE FW OR AFW FLOW EXISTS ASSUMING BOTH A LOSS OF ONE TRAIN AND BLOWDWN VALVES UNIS0 LATED. TWS, K0WDW VALVES W0lt.D RECV. DIVERSE SAFETY GRADE TRIP SIGNALS. SAFETY LIMITS NOT EXCEEDED.
VALVE (PERATORS MAY NOT FIBICTION UNKR COMPITIONS WHERE DIFFERENTIAL PRESSLRE EXCEEDS 805 PSI.
8047 821022 DMD 5 830407 TES PRR/DEV PG1E RRB AUX FW - STEAM GEERATOR BLOWDOWN VALVES COMENT: DCP 830203 RES.1 COMP. SHT. UNDER ACCIENT CONDITIONS SAFETY-GRADE SIGNALS, OTHER THAN FROM RELAY 3AFWP, AVAILBLE TO ACTUATE SG K0EDOW VALES AND ACHIEVE ISOLATION. AFW SYSTEM HAS SUFFICIENT CAPACITY TO ACHIEVE MIN. REQUIRED FLOW.
8062      821118 DMD ~i 821118 SE C P 3P /E P TES [CN - AFW CONTROL VALVES FCV37, 38 1 95.
INCONSISTENCY IN ASSUMPTIONS FOR SYSTEM DESIGN REQ.
C0lWENT: PGlE SHOULD EVALUATE VALVE OPERATORS ABILIlY TO POSITION VALVES A6AINST CALCULATED MAX DIFFERENTIE PRESSURE AGAINST WHICH VALVES MUST FUNCTION. StPPORTING DOCUMENTATI0ll SHOLLD E IllDEPENDENTLY REVIEWED BY SWEC.
8047 821022 DMD ~ f 830407 Tif CE " ~~ idee EIB A6 ~ AUX FW - STEAM GENERATOR BLOWDOWN VALVES COMENT: UNKR ACCIDENT CONDITIONS SAFETY-0RADE SIGNALS, OTHER THAN FROM RELAY 3AFWP, AVAILABLE TO ACTUATE SG BLOWDOWN O
                                    ~'
VALUES AND ACHIEVE ISOLATION. AFW SYSTEM HAS SUFFICIENT CAPACITY TO ACHIEVE MIN. REQUIRED FLOW. DEVIATION.
8062      821118 BMD          2 821122 T55 PRR/0IP E 5E E                  MW CONTROL VALVES FCV37, 38, 1 95.
V
COMIENT: P6E SHOLLD EVEUATE TE OPERATOR'S ABILITY TO POSITION TE VEVES AGAINST CECULATED MAX DIFFERENTIAL PRESSURE AGAlllST WHICH TE VALVES MUST FUNCTION.
~
                                    ~
8048 821025 FID ~ I 821025 SEEC OIR SEECLCE AFW LONG TERM COOLING WATER SUFPLY SYSTEM COMENT: CECK VALVE ON MAINFOLD LINE IN FIELD IDENTIFIED AS INSTALLED. CURRENT DOCUMENTATION SHOWS IT REMOVED. SAFETY-RELATED MODS NOT INSTALLED PER APPORVED DOCUMENTS. FIELD CONFIGURATION APPEARS ACCCPTABLE FROM A SYSTEM OPERATION VIEWPOINT.
8062      821118 DMD          3 830219 TES OIR         EW5CLCN ~ AFW CONTROL VALVES FCV37, 38, t 95.
8048 821025 FID 1 821025 SWEC PPRR/0IP TES LCN AFW LONG TERM COOLING WATER SUFFLY SYSTEM COMENT: PGLE TO PROVIE JUSTIFICATION AS TO WHY THE CHECK ';ALVE WAS NOT REMOVED IN ACCORDANCE WITH APPROVED DOCUMENTATION.
COMENT: SWEC TO REVIEW DCP RESOLUTION SEEle SIGNED 830210 AND PROVIK RECOMENDATION FOR FUTURE DISPOSITION.
8048 321025 FID ~ E 821029 T55 Pil/ dip P5IE [Ci ~~ AFW LONG TERM COOLING WATER SUPPLY SYSTEM COMENT: PG1E 10 PROVIDE JUSTIFICATION AS TO WHY CECK VALVE 2AS NOT REMOVED IN ACCORDANCE WITH APPROVED DOCUMENTATION.
        ~
0048 821025 FID T 830111 TE5 OIR SEiCEEE AFW LONG TERM COOLING WATER SUPPLY SYSTEM COMENT: TES RCOUESTS SWEC TO ISSUE A POTENTIAL PROGRAM RESOLUTION REPORT TO PROCESS THIS FILE AS A CLOSED ITEM.
B062    821118 DMD ' T 830304 SEEC PER/A              ii5 E 5 ~ ~ AFW CONTROL VALVES FCV37, 38, 1 95.
8048 821025 FID ~ I 830209 S55C PPRR/CI T55 E5 ~ AFW LONG TERM COOLING WATER SUPPLY SYSTEM
.       C019ENT: VALVES FCV 37, 38: OR 95 MAY NOT FUNCTION LDIDER CONDITIONS WERE DIFFERENTIAL PRESSLRE EXCEEDS 805 PSI. IDVP WILL FIELD l
~
VERIFY THAT FCV 95 OPERATOR IS CHAN6ED TO DC POWERED GPERATION MD GEAR MODS HAVE BEEN MADE. ADDIT 10llAL VERIFICATION FOR DIFFERENTIAL PRESSLRE ACROSS POWER OPERATED VEVES IS DESCRIED IN ITR-34.
COMENT: SWEC REVIEWED PG1E C0hP SEET DATED 830104 AND EXISTING INSTALLATION INCLUDING CECK VALVE AND FINDS IT TECHNICALLY ACCEPTABLE. HOWEVER, RFR SHOULD REVIEW DESTSN CHANGE PROCEDURE IMPLEMENTATION TO DETERMINE IF GENERIC CONCERNS EXISTS W/ DISCREPANCIES BTW APPROVED S-R MODS OR DOCUMENTS AND EXISTING FIELD INSTALLATION.
                                    ~'             ~
8048 821025 FID ~ E 830211 Tf5 PERICi' TfS LCE ~~ AFW LONG TERM COOLING WATER SUPPLY SYSTEM COMMENT: BASED ON PCIE RESOLUTION SHEET SIGNED 821204, THE IDVP HAS REVIEWED THE EXISTING INSTALLATION INCLUDING THE CHECK VALVE AND FINDS IT TECHNICALLY ACCEPTABLE.
8042      821118 DMD          5 830310 TES ER/A        EGlE ECil iii AFW CONTROL VALVES FCV37, 38, 1 95.
8048 821025 FID T 830211 TE5 CR E0EEEE E0~ AFW LONG TERM COOLING WATER SUPPLY SYSTEM
COMENT: VEYES PtRCHASED TO OPERATE AT MAX DIFF PRESSURE OF 805 BUT COULD SEE IN EXCESS OF 1100 PSI. CONCERN OF FCV 37138 RESOLVED BY 830210 DCP RESPONSE TO 8062 MD E0I 8018 DATED 830301. CONCERN OF FCV 95 RESOLVED BY MOD TO DC ACTUATOR l
~
i                10 K VERIFIED BY IDVP. GEllERIC CONCERN RE. VALVE DIFF. PRESSURE IN ITR-34.
COMENT: CHECK VALVE ON MANIFOLD LINE IN FIELD IDENTIFIED AS INSTALL 9B. CURRENT DOCUMENTATION SHOWS IT REMOVED. BASED ON PG1E w
8M2      821118 DMD ~~       6 83M01 TfS OIR          NiC E5 ii5' AFW CONTROL VALVES FCV37, 38, 1 95.
RESOLUTION SHEET SIGED 821204. TE IDVP HAS REVIEWED THE EXISTING IN3TALLATION INCLUDING TE CHECK VALVE AND FINDS IT
COMIENT: TES REGESTS SEC TO REVIEW TE DCP C0hPLETION SEET, SIGNED 830527, MD PROVIDE A RECOMENDATION FOR FUTURE DISPOSITION.
)
                            ~
TEC M ICALLY ACCEPTABLE. CLOSED ITEM.
8062      821118 DMD ~I 830'6E SEC PPRiRtM 555 5 55S AFW CONTROL VALVES FCV37, 32, 1 95.
8049 821025 DMD ~ T 821025 Suit DIR 5UEC [5U ~ AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: JET IMPINGEMENT FROM LONGITUDINAL BREAK IN LINE 594(N0DE 1800) IS POSTULATED TO HIT ORANGE CONDUIT KK 792 AND DAMAGE CABLE NO 100 53PIO3A RENDERING PUMP 1-3 INOPERABLE. POSTULATED SINGLE FAILURE OF PURPLE POWER LOSES PUMP 1-2. PUMP 1-1 INOPERABLE DUE TO BREAK. LOSS OF AFW FLOW COULD RESULT.
COMENT: GEAR MODIFICATIONS HAVE MEN MADE TO THE ACTUATOR INTERNES FOR FCV95, AS DOCUENTED BY PSE PLMT MODIFICATION FOLLOWER FOR DCN-DCO-E-M-549, REV. 1. TE ACTUATOR WAS FIELD VERIFIED AS DC POWERED.
J
                                    ~'
8062      821118 DMD          8 830602 T55 PRR/CI        i 5 LCil IES" AFW CONTROL VALVES FCV37, 38, t 95.
COMENT:
O        8M2      821118 DMD          9 83M02 TES CR              NONE LCN YES      AFW CONTROL VALVES FCV37, 38, 1 95.                '
COMENT:


REV. 0 LATEST REV.
ACTI0h PG1E D.3-109 V FILE NO.
DATE BASIS REV.
DATE BY STATUS ORG TES MODS SUBJCCT 8049 821025 DMD ~ T 821026 SEEC PPRR/0!P TE5 [ 5 ~~ M W SYSTEM-PIPE BREAK IN LINE 594 COMMENT: EVALUATION SHOULD BE 1ADE OF EFFECTS OF JET IMPINGEMENTS FROM POS10 LATED BREAK NO. 1800 IN LINE 594 !0 ASSURE LICENSING COMMITMENTS ARE MET REGARDING AVAILABILIlY OF AFW SYSTEM COMPONENTS.
8049 821025 DMD 2 821029 TES PRR/0!P PG8E LCN AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: AN EVALUATION SHOULD BE MADE OF THE EFFECTS OF JET IMPINGEMENT FROM POSTULATED BREAK NO.1800 IN LINE 4594 TO DETERMIE IF LICENSING COMITMENTS ARE MET REGARDING AVAILABILITY OF AFW SYSTEM COMPONENTS.
8049 821025 DMD ~i 821207 tis DiR ~~ SEECLEN AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: IN VIEW OF TE RESPONSE IN PGIE COMPLETION SEET REVISION 2 DATED 821115, SWEC SHOULD REQUEST PG1E TO MAKE AN EVALLATION OF 1hE POSTULATED BREAK AT N0DE 1800 IN LINE 594 TO ASSURE THAT LICENSING COMMITMENTS ARE MET.
8049 821025 DMD 4 821215 SWEC PPRR/0IP TES LCN AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: PG1E 10 DEMON COMPLIANCE W/ LICENSING COMMITMENTS IN FSAR APP. 3.6, PGLE SHOULD: 1) EVAL EFFECTS OF JET IMPINGEMENT FORCES, I.E., BLOWDOM TMUST FROM BREAK 1800 IN LINE 594, ON CONDUIT KK792. 2)RE-EVAL JET ENVEL TEMP EFFECTS ON CONDUIT KK792 RESULTING FROM BREAK 1800 IN LINE 594. METHOD OF TEMP CALC TO BE USED SHOULD BE THAT OUTLINED IN PG1E-01-29: R.1.
8049 821025 DMD 5 830103 TES PRR/0IP PGIE LCN AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: PGIE TO DEMONSTRATE COMLIANCE W/ LICENSING COMITMENTS OF FSAR APP 3.5. PG1E TO PROVIDE EVALUATION OF JET IMPINGEMENT FORCES, I.E. BLOWDOM T MUST FROM BREAK 1800 IN LINE 594 ON CONDUIT KK 792, AND RE-EVAL OF JET ENVELOPE TEMP. EFFECTS OF CONDUIT KK792 RESULTING FROM TE SAME BREAK. TEMP. CALCS. USED SHOULD BE THE METHOD OUTLINED IN PGE-01-29, R.1.
8049 821025 DMD ~ T 830111 Tl5 OIR 5EEC [5 ~~ AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: SEC TO REVIEW TE PGLE COMPLETION SEET IN RESPONSE TO FILE 8049-5 SIGNED 830103 AND PROVIDE RECOMENDATION FOR FUTIRE DISPOSITION.
8049 821025 DMD ~ I 830207 SiEC PPRR/CI TE5 LEN ~~
AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: INFO. ON DCP COMPLETION SEET DATEC 830126 ADDRESSES BOTH JET IMPINGEMENT BLOWDO M AND TEMP EFFECTS ON CONDUIT KK792.
TECHNICAL INFO AND FSAR CHANGE NOTICE INCLUDED PROVIDE AN ACCEPTABLE ANSWER TO CONCERNS OF THIS FILE.
8049 821025 DMD 8 830309 TES PRR/CI ii5 LEN AFW SYSTEM-PIPE BREAK IN LINE 594
~
COMENT: DCP COW SHT SIGNED 830303 TPANSMITTING PSRC APPROVAL OF FSAR UPDATE CHG NOTICE 1 DCP COMP SHT SIGNED 830125. TECHNICAL INFO PROVIDED BY EARLIER DCP COMP SHT 1 FSAR CHG PROVIDE ON ACCEPTABLE ANSWER TO CONCERNS OF THIS FILE.
8049 821025 DMD 9 830309 TES CR NONE LCN NO AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT JET IMPINGEMENT FROM LONGITUDINAL BREAK IN LINE 594 POSTULATED TO HIT ORANGE CONDUIT KK792 RENDERING PUMP 1-3 INOPERABLE DCP COMP SHT SIGNED 830303 TRANSMITTING PSRC APPROVAL OF FSAR UPDATE CHG NOTICE 1 DCP COMP SHT SIGNED 830125. TECHNICAL INFO PROVIDED BY EARLIER DCP COMP SHT 1 FSAR CHG PROVIDE ON ACCEPTABLE ANSWER TO CONCERNS OF THIS FILE. CLOSED ITEM.
8049 82i625 DMD
~i6~ 830406 TfS DIR 5EfC[fi 6 ~ AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: REFER TO 8049, REV. 6. DCP COMP SHT 830126 STATED CONDUIT KK792 IS FLUSH MOUNTED ON CEILING AND JET IMPINGEMENT FROM BREAK WON'T PRODUCE ANY LATERAL FORCE. IDVP S30330 WALKDOWN SHOWS CONDUIT 12' 0FF CEILING. SWEC TO REVIEW CONDITION AND PROVICE RECOMENDATION FOR FUTURE DISPOSITION.
8049 821025 DMD ~IE 830406 SIEC PPRR/0IP T55 LU E0~ AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: TO SHOW C0FLIANCE W/FSAR APP. 3.6e DCP SHOULD PROVIDE RE-EVALUATION OF EFFECTS OF JET IMPINGEMENT THRUST FORCE FROM BREAK 1800 ON CONDUIT KK792. SHOULD ADDRESS VERTICAL COMPONENT OF JET FORCE BECAUSE CONDUIT IS NOT FLUSH MOUNTED WITH CEILING AS PREVIOUSLY INDICATED.
8049 821025 ~656~ 'iE 830406 TES PRRIEiP P55EL5 0~
5fE5i5 TEM-PIPEBREAKINLINE594 t
COMENT: TO SHOW COMPLIANCE W/FSAR APP. 3.6, DCP SHOULD PROVIDE RE-EVALUATION OF EFFECTS OF JET IMPINGEMENT THRUST FORCE FROM l
BREAK 1800 ON CONDUIT KK792. SHOULD ADDRESS VERTICAL COMPONENT OF JET FCRCE BECAUSE CONDUIT IS NOT FLUSH MOUNTED WITH CEILING AS PREVIOUSLY INDICATED.
B049 821025 ~iD~ ~ T 830428 TES DIR 5EEC LU E0~ AFW SYSTEM-PIPE BREAK IN LINE 594 B
1 i
COMENT: SEC TO REVIEW DCP'S 830422 RESPONSE AND PROVIDE A RECOMENDATION FOR FUTURE DISPOSITION.
l l
l l
l l
8049 821025 DMD l E 830503 SEEC PPRR/CI Tl5 UE E ~ AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: LONGITUDINAL SPLIT e NODE 1800 DETERMINED TO HAVE NO ADVERSE EFFECT ON CONDUIT KK792 PER STANDARD j
REV. 0                                                ACTION      PG1E LATEST REV.                                                                                  D.3-117  l b/ FILE NO.          DATE BASIS REY. DATE              BY    STATUS OR6 TES MODS SUBICT
p EECHTEL METHODOLOGY. ALLOWABLE JET PRESSURE BY PECHTEL METHODOLOGY CONSIDERED OUTSIDE SEC'S SCOPE.
                                                                  ~                        ~~
Q INFO PROVIDED DY DCP SUFFICIENT TO ANSWER CONCERN.
8063        821122  ~5~
~
0    T 821122 SIdC DiR                      SidC 5                  EW PU RS 12 AND 13 C0KNT: OVERClflRENT PROTECTIVE RELAYS SET AT TAP 4.0 AF TO TRIP AT 107% OF FtLL MOTOR LOAD CURRENT FOR BOTH AFW PUM THE 107% RELAY SETTING WAS VERIFIED BY FIELD INSPECTION. IF EW PUMPS REG.TO OPERATE AT NORMAL MIN.V.RATIN6e(i NAE PLATE RATIN6) MOTORS WILL E TRIPP2D BY TEIR OVERCURRENT PROTECTIVE RELAYS.                                                            l 8063      821122 DD            1 821122 SEC PEL'A                  TES JW                AUXILIARY FEEDWATER PUMPS NUMBERS 12 AND 13.
8049 821025 DMD
COMENT OVERCLIIRENT RELAY SETTIN6S FOR AUXILIARY FEEDWATER PUES ARE LOWER THAN CALCULATED MOTOR FULL LOAD CURRENT, ASStkING MINI M SYSTEM VOLTAGE.
~T5~ T3i5i9 Ti5 PRRTCT TE5 [5 ili~ AFW SYSTEM-PIFT BREAK IN LINE 594 COMENT: LONGITUDIKAL SPLIT e NODE 1800 DETERMIdED TO HAVE NO ADVERSE EFFECT DN CONDUIT KK792.
8063      821122 OD            2 821206 TES DIR                    SWEC JW                AUXILIARY FEEDWATER PUMPS NUMERS 12 MD 13.            1 l
(
COMBT: IF MW PtNFS REG. TO OPERATE AT NORMAL MINIMIM VOLTAGE RATIN6 (9010F NAE PLATE RATING), MOTORS WILL BE TRIPPED BY OVERCINtRENT PROTECTIVE RELAYS. P6K MEMO 820224: EH 60RE TO W. VRSTROM REGESTS TAPS ON FtmPS 12 MD 13 OVER RELAYS CHM 6ED FROM 4.0 A TO 4.5 A WICH WOULD BE 120% MOTOR FlLL LOAD RATING.
INFO PROVIDED BY DCP SUFFICIENT TO ANSWER CONCERN.
                                          ~
l
8063      821122 ~65~ ~3            821202 SIdC PPRR/0IP TE5 JId - AUXILIARY FEEDWATER PUMPS NtMERS 12 MD 13.
COMENT DVERCLNtRENT RELAYS FOR EW PLDF MOTORS SHOULD E RESET AT A TAP HIGH EN006H TO PREVENT RELAY OPER OPERATING CONDITIONS. TAP 4.5 IS REC 0KNBED AS A MINIMUM WICH WILL PROVIK OVERCURRENT PROTECTION AT 120%
FULL LOAB RATING.
                                                                                                      ~
8063        821122 OD      7 830103 TlE PRR/0IP SIE 5 ~~ AUXILIARY FEEDWATER PUMPS NUMERS 12 AND 13.
C0KNT: PGLE SHOULD REPORT ON TE ACTION TAKEN CONCERNING THE ACCOMPLISMNT OF TE WORK SPECIFIED BY TEI DATED 820224 FOR RELAY TAP SETTING.
8063        821122 DD      ~~5 830209 TES DIR                      E C E ~ AUXILIARY FEEDWATER PUMFS NUMBERS 12 AND 13.
00KMT: SEC TO REVIEW TE P6E COWLETION SEET DATED 830127 MD PROVIK A RECOMENDATION FOR FUTURE DISPOSITION.
9063      821122 0D        T 830304 SEC PPRR/KV TE E ~~ AUXILIARY FEEDWATER PUMPS NUMERS 12 MD 13.
COMENT: SEC HAS REVIEED PGE C0r. SHT. SIGNED 830127 MD FOUND IT ACCEPTABLE. DC1-E-E-1240, BATES 820301, ISSUED TO REulSE RELAY SETTINGS FOR EW PUES TO 4 5 At SETTIN6 KTAILED IN 820224 MEMO: GORE TO V R STR0h. SETTIN6 TO REQ
~_)                VERIFICATION BY IDVP.
8063      821122 OB            7 830309 TES PRR/DEV P6&E JW                                AUXILIARY FEEDWATER PUMPS NUMBERS 12 MD 13.
COMENT: DCP COMPLETION SEET SISED 830127 FIELD VERIFICATION REQUIRED OF RELAY SETTIM6S FOR AFW PENDING IDVP VERIFICATION.
8063      821122 OD            8 830407 TES CR                      NOME JWW NO            AUXILIARY FEEDWATER PUMPS NUM ERS 12 AND 13.
COMENT: MOTORS MAY K TRIPPED BY TEIR OVERCURRENT PROTECTIVE RELAYS. SEC HAS REVIEWED P61E C0 FOLMD IT ACCEPTABLE. DC1-E-E-1240, DATED 820301, ISSUED TO REVISE RELAY SETTINGS FOR AFW PUMPS TO 4.5 AMP SETTIN6 DETAILED IN 820224 EMO 60RE TO VRSTROM. MOD TO REQUIRE FIELD VERIF. BY IDVP. DEVIATION,
                                                                      ~
      ~
8063      821122 ~55~ T 830412 TfS CR                                I5iE JI5        6~ 50XiLi5RY FEEDWATER PUMPS NUMBERS 12 MD 13.
COMENT: MOTORS MAY K TRIPPED BY TEIR OVERCURRENT PROTECTIVE RELAYS. SEC HAS REVIEED PG1E COMP. S IT ACCEPTABLE. DC1-E-E-1240 DATED 820301 ISSUED TO REVISE RELAY SETTINGS FOR AFV PUMPS TO 4.5 MP SE IN 820224 EMO GORE TO VAHLSTROM. MOD TO RED FIELD VERIF. BY IDVP. DEV. THIS REV TO CLARIFY CATA K W SYS COMPONENTS POM 110, 111, 113, 1 115 8064      830215 DMD T 830215 SIEC OIR                              SWECEB COMENT! SHOW ON INSTRUMENT SCEMATIC AS CL.1A. LISTED IN 8110 E.G. REPORT AS S-R NOT LOCATED IN SEVERE ENVIRONMENT. HOEV AREA GE POTENTIALLY SEVERE. NO D0ctMENTAT104 THAT P0M 113 AND 115 ENVIRONMENTALLY 00ALIFIED. PO CIRCUIT BREAKER AND LOSS OF POER TO LCV 113 MD 115.
                                                                                              ~
      ~
I/WSYSCOMPONENTSP0M110,111,113e1115 8064      830215    ~D 55~ T 5362i5 SidC PPRR/0IP ff5 iti5 COMMENT: P61E TO DOCUENT THAT FAILURE OF P0M'S 113 AND 115 WON'T INHIBIT OPERATION OF LCV'S 113 MB QUALIFIED TO ENVIR0KMT WHICH TEY ARE EXPOSED PER DCNPP-1 LICEHSING REQUIREMENTS SUCH THAT FFECTED.
        ~
F W SYS COMPONENTS POM 110e life 113, 1 115 8064      830215 DHD 7 830225 TES PRR/0IP SIE EB COMENT: P6E TO PROVIDE DOCUMENTATION TO DEMONSTRATE THAT FAILURE OF P0M'S 113 AND 115 WON'T INH OR POM'S 1131115 ARE DUALIFIED TO ENVIRONMENT TO WHICH TEY WILL BE EXPDSED Pelt LICENSING REQUIREM QUALIFICATION SUCH THAT OPERATION OF LCV'S NOT AFFECTED.
                                        ~~                            ~                      ~~
3 830309 Tf5 OIR                      5IdC SE5              AFW SYS COMPONENTS POM 110, 111, 113, 1 115 8064      830215 DP.D COMENT: SWEC TO REVIEW PGE RESOLUTION AND COMitETION SHEETS DATED 830301 AND PROVIDE A RECOMEND O            8064      830215 DMD          4 830328 SWEC PPRR/DEV TES RRB                              AFW SYS COMPONENTS POM 110, lite 113, 1 115 00 K MT DCP AS LICENSEE PERFRMD ANAL. WHICH PROVIDES ASS"RANCE THAT POMS WILL NOT FAIL IN MANNER TO AFF DCP 830322 RES PACKAGE SHOWS ANAL. TO SUPPORT THEIR POSITION EXISTS IN THEIR FILES. DETERMINATION OF A RESTS W/NRC NOT IDVP AS NRC IS RESPONSIBLE FOR INTERPRETATION OF REQ. OF NUREG-0588.P61E FILES TO BE REVIS


L ACTION    PGLE REV. O                  LATEST REV.                                                                               0.3-118 FILE NO. BATE BASIS REV. DATE           BY     STATUS ORG TES MODS SUBJECT ~
REV. 0 LATEST REV.
                            ~                 ~                         ~~
ACTION PGIE D.3-110
5 830407 TES PRR/DEV ii~1E idIB                AFU SYS COMPONENTS POM 110e 111, 113e I !!5 8064    830215 DMD C014ENT: P6E RES. AND COW. SHT. DATED 830322. DESIGil DOCulENTS IFROPERLY EPORTED CLASSIFICATION OF POM'S AS REVISE ENVIRO 10 ENTAL QUALIFICATION FILES MD INSTRUMENT SCEMATIC 102036 TO REFLECT CL. II STATUS.
~
                            ~
FILE NO.
8064    830215 DMB        6 830407 TES Ci~~~ ~iE      N0  EB EO        AFV SYS C0f 0NENTS POM'110e lite 113e 1 115 ColWENT: NO DOCUMENTATION THAT POM'S LISTED ARE ENVIRONMENTALLY GUALIFIED. P6SE RES. AND COMP. SHT. DATED 830 DOCUMENTS IFROPERLY REPORTED CLASSIFICATION OF POM'S AS S-R. P6&E TO REVISE ENVIRONMENTAL QUALIFICATION F INSTRUMENT SCEMTIC 102036 TO REFLECT CL. 11 STATUS. EVIATI0ll.
DATE BASIS REV.
        ~
DATE BY STATUS ORG TES MODS SUBJECT 8049 821025 "DE E "i6~ 830509 tis CR A6EE LC'
8065    830608 FID ~ E 830608 SNC OIR                   E C L 5 ~ ~ JET I RIN6EMENT REVIEW COMENT: POSTILATED BREM ON FEEBWATER LillE NO. 555 MAY IWINGE IPON HORIZONTAL PORTION OF MAIN STEM LINE NO. 227 KX-582 MISIENTIFIED AND MY BE WITHIN ZOIE OF INFLENCE OF RCP OUTLET. LINE 24 MY IWINGE UPON CONDUIT KX-428.
~ LINE 594 PIPE RUPTURE'EFFECT ON AFW SYSTEM COMENT! LONGITUDINAL SPLIT e MODE 1800 DETERMINED TO HAVE NO ADVERSE AFFECT ON CUNDUIT KK792 PER STANDARD KCHTEL ETHODOLOGY. ELOWABLE JET PRESSURE BY KCHTEL METHODOLOGY CONSIDERED OUTSIDE SWEC'S SCOPE.
RLFTIRE OF LETBlnli LIE 24 MV IRIN6E UPON TWO 0F THE VERTICAL SlFPORTS FOR EXCESS LETDOW LINE 24.
ASSUMING VR IDITYe INFO PROVIDED BY DCP SUFFICIENT TO ANSWER CONCERN.
8065      830608 FID ~ T 83060C SE C PPRR/ GIP il5 [EN - JET IMPINGEMENT REVIEV COMENT: SAFETY EVALUATION SHOLLD E PERFORED BY TE DCP TO KTERMIME lEETER IENTIFIED TARGETS ARE NEEDED TO SA TE PLMT USER TE CONDITIONS ASSOCIATED WITH TE POSTULATED PIPE BREMS OR RUPilRES.
8056" 821025 SID ~~ E <. 325 SiiC OIk 555C i.C5 ~~ CRVP SYSTEM-MODERATE ENERGY LINE BREAKS 0
                              ~'
COMENT: PGtE COMMITED TO EVALUATt J0ERATE EEREY LIE BREAKS FCR EQUIPMENT NEEDED FOR SAFE SHUIDOW. CRVP IS NEEDED TO MAINTAIN CR HABITABILITY BUT WAS NOT INCLUDED IN THE EVRUATION.
8065    830E6 FID          2 830616 TES PRR/0!P PSIELCN ~ JET IFINGEMENT REVIEW COMIENT: FOLR ITEMS OF CONCERil HAVE BEEN IENTIFIED RESULilll6 FROM DATA OBTAIED DURIN6 THE IDVP 830524-26 SITE VERIF DCP TO PERFORM A SAFETY EVALUATI0ll TO RESOLVE TE ITEMS.
8050 821025 SID 1 821027 SWEC PPRR/0IP TEF LCN CRVP SYSTEM-MODERATE ENERGY LINE BREAKS COMENT: PGK TO IDENTIFY TE CRVP EQUIPMENT REQUIRED FOR CR HABITABILITY DURING COLD SHUTDOWN AND DETERMINE THE EFFECTS OF MDDERATE EERGY LINE BREAKS ON THIS EQUIPMENT IN ACCORDANCE WITH THE LICEhSING COMITMENT.
8065          0            3        0 COMENT: SPACE RESERVED FOR LATER REVISIONS.
~
8065          0            4        0 COMlENT! SPACE RESERVED FOR LATER REVISIONS.
8050 821025 SID 2 821030 TE5 PRR/0IP PGIELEN ~~ CRVP SYSTEM-MODERATE ENERGY LINE BREAKS COMENT: PGtE TO IENTIFY THE CRYP EQUIPENT REQUIRED FOR CR HABITABILITY DURING COLD SHUTDOWN AND ETERMINE THE LFFECTS OF M0KRATE EERGY LINE BREAKS ON THIS EQUIPMENT IN ACCORDANCE WITH THE LICENSING COMITMENT.
8065          0            5        0 C010ENT SPACE RESERVED FOR LATER REVISIONS.
8050 821025 SID 3 830309 TES DIR SWEC LCN CRVP SYSTEM-MODERATE ENERGY LINE BREAKS COMENT SWEC TO REVIEW DCP COMPLETION SHEET SIGED 830217 AND PROVIDE A RECOMENDATION FOR FUTURE DISPOSITION.
8065          0            6        0 COMIENT: SPACE RESERVED FOR LATER REVISIONS.
8050 821025 SID T 830311 SEEC PPRR/DEV [E5 ECE ~ CRVP SYSTEM-MODERATE ENERGY LINE BREAKS COMENT: SEC HAS REVIEED DCP COMP SHT SIGNED 830310. CONCLUDED THAT IN UNLIKELY EVENT OF CR BECOMES UNINHABITABLC DUE TO MELB PLANT SWTDOWN AND C00LDOWN CAPABILITY WOULD E MAINTAINED FROM HOT SHUTDOWN PANEL.
o O
~ 650~ 821025 SID
tw~' ei ewwes - ~ ww- _ _ _ __, _ _ _ _
~5~ 830315 TE5 PRR/DEV Ti5 LUI ~ CRVP SYSTEM-HODERATE ENERGY LINE BREAKS 8
COMENT: IDVP HAS REVIEE D DCP COMP SHT SIGNED 830310 AND CONCLUED THAT IN UNLIKEY EVENT THAT MELB WOULD CAUSE CR TO BECOME UNIMABITABLE, PLANT SHUTDOWN AND C00LDOW CAPABILITY WOLA.D RE MAINTAINED FROM HOT SHUTDOW PANEL.
8050 821025 SID I 830315 TES CR E0EE LCk Ed " CRVP SYSTEM-MODERATE ENERGY LINE BREAKS
~
COMENT: CRYP SYSTEM RED. FOR CR HABITABILITY BUT NOT INCL. IN PGK ELB EVALUATION. IDVP HAS REVIEWED DCP COMP SHT SIGNED 830310 AND CONCLL9ED THAT IN UEIKELY EVENT THAT MELB WOULD CAUSE CR TO KCOE UNINHABITABLE, PLANT SHUTDOWN AND C00LDUWN CAPABILITY WOULD E MAINTAINED FROM HOT SHUTDOW PANEL. DEVIATION.
8051 821025 DMD ~ E 821025 S55C OIR 5EEC itRB ~ AFW-PRESSURE TRANSMITTER PT 432 COMENT: PRESSURE TRANSMITTER PT 432 MONITORIhG AUX. FEED PUMP 1-1 IENTIFIED AS CLASS IC BUT ITS POWER SOURCE IS CLASS II.
TRANSMITrER AND ASSOC, INDICATORS POWERED FROM A NON-SAFETY SOURCE WICH MAY NOT BE CONSIDERED AVAILABLE. SAFETY CLASSIFICATION OF TD AFW PUMP DISCHARGE PRESSURE INDICATION IS NOT CONSISTANT BETWEEN DOCUMENTS.
805i~ 821025 DMD ~i~ 82i6i5 S EC PPRR/ DIP fE5 ERB ~~ AFW-PRESSURE TRANSMITTER PT 432 COMENT: PGLE TO EVALUATE THE CLASSIFICATION AND POWER SUPPLY OF PT 432 AND ASSOCIATED PRESSURE INDICATORS.
8051 821025 DMD 2 821118 TES PRR/0IP PGIE RRB AFW-PRESSURE TRANSMITTER PT 432 COMENT PGLE TO EVALUATE THE CLASSIFICATION AhD POWER SUPPLY OF PT-432 AND ASSOCIATED PRESSURE INDICATORS.
COELETED PGtE RESOLUTION SHOULD BE DOCUMENTED FOR INDEPENDENT REVIEW BY SWEC.
8051 821025 DMD ~ Y 830124 T55 OIR 5E5C I$IB ~~ AFW-PRESSURE TRANSMITTER PT 432 COMENT: SEC TO REVIEW TE PGLE COMPLETION SEET, IDVP FILE NO. 8051. REV. Is AND PROVIDC A RECOMENDATION FOR FUTURE DISPOSITION.
8051 idI0E5 ~DMD T 830207 SiEC PPRR/DEV T[5 5RB ~ AFW-PRESSlRE TRANSMITTER PT 432 COMENT: SWEC HAS REVIEWED DCVP-SWEC-260 (821201) CONTAINING PGtE RES. AND COMP. SHEETS AND CONCLUDED THAT MOD TO FSAR, PER LETTER ICE-2650 WILL BE A SATISFACTORY RESOLUTION TO THE OIR. NO FURTHER VERIFICATION IS REQUIRED.
8051 821025 DMD ~~ 830309 155 PRR/DEV TE5 IdIB ~ AFW-PRESSUPE TRANSMITTER PT 432 5
COMENT: DCP COMP SHT SIGNED 830303 TRANSMITTING PSRC APPROVAL OF FSAR UPDATE CHANGE NOTICE. CHANGE REQUIRED IN FSAR HELB ANALYSIS TO DELETE PT-432 WICH HAD WRONGLY BEEN IDENTIFIED AS ' ESSENTIAL'. NO ADDITIONAL DCP ACTION REQUIRED J
8051 821025 DMD 6 830309 TES CR NONE RRB NO AFW-PRESSURE TRANSMITTER PT 432 COMENT: PRESSURE TRANSMITTER PT-432 MONITORING AUX FEED PUMP 1-1 ID AS CL. IC BUT POWER SOURCE IS CL. II. DCP COMP SHT SICH 830303 TRANSMITTING PSRC APPROVAL OF FSAR UPDATE CHG NOTICE. CHG REQUIRED IN FSAR HELB ANALYSIS TO DELETE PT-432 WHIC HAD BEEN IDENTIFIED AS ' ESSENTIAL'. NO ADDITIONAL DCP ACTION REQUIRED. DEVIATION.
i


l REY. 0                   LATEST EV.             ACTION        P6E
4 REV. 0 LATECT REY.
                                                                                    ~
ACT10ll PGE D.3-111 O FILE 110.BATE MSIS REY. DATE BY STAi58 QA6 T5S MODS SUBECT
D.3-119 O FILE 110.         BATE BASIS REY. BATE              BY   STATUS GR6 TES M006 SUBJECT
~SI.~FiEDMTER SYSTEM CLASS IE Ill57RUMENTS
                                                                                          ~~
~i052 821025 DMI ~ T 821025 SEC OIE~~
9001        821102 GAR T 821102 S EC 0!R                      SEC E5                      WoltlalMSHIP Oil WELDS Oil BMI SUPPORTS
SEEC iiti
,    CIIIEllT: POW WolBQlMMIP WAS F0 TBS 011 TIE ELBS 011 Bill StFPORTS NO.9s 10 Allt 11 (P6E DRAllIN6S 443247 443248).
~~
      ~
A CSEENT: EMIROMENTE GUKIFICATlWB AK REGUIRED FOR CLASS IE COWOGTS LOCATED IN MARSH EMIRONENT. FT 78 AIG FCV 95 ARE LOCATED IN POTEllTIELY HARSH EllVIPONGT. TEY REQUIRED EllVIR. QUEIFICATION AS A RESET T TEIR LOCATION MD RBICTION.
9001        821102 GAR          T 830211 SE C PER/C            TE5 icil ~ WORMMSHIP 011 WELDS 011 BMI SUPPORTS CINElli: FRC SITE VISIT 821116-17. VISUELY IllSPECTED Bill SLFPORTS TO KTERMIE AllB EVALUATE EXTElli OF COSITIONS REPORTED BY EVEUATIM TEM. FOUS TIEY ARE NOT OF SUCH EXTENT THAT THEY C0EB AFFECT PLAlli SAFETY.
CLASS IE COWWENTS REGUIRED TO FialCTION MY FAIL LII.ESS WlEIFID FOR POSTULATED SEVERE EWIR018ENT.
                                      ~                                                  ~
~
9001        821102 OAR          2 830222 TES ER/C              EiE Edi                    WORMANSHIP DN WELBS ON BMI SUPPORTS
~5052 821025 IS T 921025 SEC PPRR/0!P Ti5 itii AUX. FEEDWATER SYSTEM CU.SS IE INSTRUMENTS
,    CINEllT: ABBEB 1W0 SMIBl GN ATTAtlEENT A TO PSE COlFLET10ll SIEET SIGIED 830109 PLUS RESULTS OF VISUAL INSPECTI0ld BY FRC llEVEALEB THAT TIERE IS 110 SAFETY SI6111FICANCE REGARDING THIS ITEM.
~
9001      821102 ~ EAR ~i E0222 TES CR                        ~  IEN E~ WORMMSHIP ON lELDS 011 Bill SUPPORTS NOIE C010ENT: P00R WORMANSHIP WAS FOUS Oil TE ELDS 011 Bill SLFPORTS 110.9e 10 AND 11 (PSE DRAllIh6S 443247 443248).
CSEENT: P68E TO EVEUATE FT 78 AND FCY 95 Alm IAlALIFY TIEM EWIR010ENTELY FOR TIEIR FUNCTION AND LOCATION REGARDING TE POTENTIELY HARSH DIV!ROISENT IAtICH TIEY IIAY K EXPOSEB TO.
,                  ABBEB 1f0 SISBl Oil ATTACIOElli A TO P6E COMPLETI0ll SEET SIGNED 830109 PLUS RESULTS OF VISUAL INSPECTI0li
8052 821025 BMS 2 821118 TEi PRR/EP s iE E E ~ AUX. FEEDWATER SYSTEM CLASS IE INSTRUMENTS
;                  BY FRC REVERED THAT TIERE IS NO SAFETY SI6ilIFICANCE REGARDING THIS ITEM. ERROR CLASS C.
~~
                                      ~~
~
I 9002      821102 GAR          0 821102 SEC OIR              EEC L5 ~ WELD LEN6THS ON BMI SUPPORTS C0lIENT: ELD LENGTHS Gil SLFPORTS 10 811 (P6E BRAWill6 443248) lEltE ET PER BRAWINGS. A P6E MEMO AUTHORIZED j                  POST APPROYnL OF RDUCEB FILLET SIZE. BRMIH6 SHOULD E REVISED TO REFLECT TE AS-WILT CODITION.
CGIIENT P6E TO EVALUATE TE EWIROINEllTE QUEIFICATIONS F0lt FT 78 Allt FCV 95 iti!CH AltE CLASS IE C0lF0MENTS LOCATD Ill A POTDITIELY HARSH EllVIROIREllT.
                                        ~~                                                 ~
8052 821025 BMD T UE5 Ti5 OiR SWEC ith ~ AUX. FEEDWATER SYSTEM CLASS IE IllSTRUMENTS
9002        821102 BAR          1 830204 S EC PER/C            TES L5                      ELD LEll6THS ON BMI SUPPORTS COIRENT: ELD LEll6TH IIOT PER BRAMIl19B. Tif FImIl198 REVIEli C0lplITTEE ACCEPTS TIE P6E RESPONSE COMITTING TO REVISE ORAllING t                  0443248 TO IEFLECT TIE IlllillMI ACCEPTABLE ELD LEll6TH REWIRED BY TE BESIGN CECEABONS. TERE IS NO SAFETY l
~~ ~
SIGilIFICANCE REGARBill6 THIS ITEll.
CWIENT: SEC TO REVIDI P6K COMPLETION SLEET AND PROVIK A RECollGDATION FOR FUTURE DISPOSITI0ll.
                                                                                          ~~
4
'          9002        821102 QAlt      ~2    830209 TES     ER/C~~      PE1ELCII                    ELD LEl16THS ON Bill SUPPORTS CINENT: IELS LENSTH W SEVERAL BARS LESS TilAll KIRIIED BY BMG. 443248.
~
BASED ON PGE C01F SIEETsTIERE IS IR) SAFETY SIG1tIFICMCE REGARBill6 THIS ITEM.
~
                                                                      ~                        ~~
9052 821025 "IW 4 830225 SIEC PPRR/DEV TES itil AUX. FEEDliATER SYSTEM CLASS IE INSTRU G TS
9002      821102 GAR ~ 7 830209 TES CR                      ~lelE[Cil Il0                EEEEEEll6THS Oil Bill SLFPORTS CIMENT! IELD LEIEITilS Oil SIFPSTS 10 S 11 (P6E BRMlH6 443248) ERE IlOT PER DRAllIll6S. A P6E Ell 0 AUTHORIZED POST APPROYAL OF REBUCEB FILLET SIZE. BRAWIll6 SHIM.B E ItEVISED TO REFLECT TE AS-BUILT CORITIOll. IlELD LEN6TH ON SEVERE BARS LESS
~
!                  thall REWillEB BY DMB. 443248. 1% SED Oli P6E COlF SEET TERE IS 110 SAFETY SIliHIFICANCE REGARDIll6 THIS ITEM.
COIIElli: SEC HAS REVIEIED PSE RESPWSE. PSE STATES SC AMRE OF STATUS OF EWIR. QUAL. OF C0f0GTS AS RESILT OF 100% AUDIT F P6K E.9. FILES. P6E WILL CORRECT CLERICE ERRORS Ill REPORT TABLES ETHOUGH DON'T INTEllD TO REVISE OR REISSUE TO MC. SEC CWCLUES CONCERif AIEGUATELY ADIRESSED.
        ~                                                            ~
505i - s21025 ilF T i36225 Tfi PER/Ev ffi irti AUX. FEEDliATER SYSTEM CLASS IE INSTRUENTS CWEEllT: FLoll CollTROL YEVES ERE ERIGEOUSLY LISTED IN A TABLE FOR ITEM NOT SUBICT TO HARSH EMIR 018ENT. PRESSultE TRAllS.
9003      821102 GAR T 821102 SEC OIR                        Elic L5                    BOTTOM MotRITED INSTR 1RElli TUBIN6 ColgENT EL FILLET llELBS AT SEE TAKE 30110T LEET HISIER-ECKER UELD PROCEBURE HOEVER, ESTIll6 HOUSE DRAllIll6 REQUIRE-lENTS ERE ET.
KilWUEH 110T CSFLETELY OUEIFIES AltE StBJECT TO A SLRVEILLAllCE PROIRM AIS MC IS AllARE OF THIS STATUS TEIR WlEIFICATI0li IS 110 LWIGER A CONCDtil.110 FURTIER VERIFICATION IS REGUlltEB.
                                                                              ~            ~
~ ~ ~ T 830225 TES CR IioiE FIII IiO EUX.FEEDWATERSYSTEMCLASSIEINSTRUGTS BMD
9003        821102 QAR ~ 7 830112 SEEC PER/C                  TES [EN                    BOTTOM MOUNTED IllSTRIBIENT TUBIN6 ColOENT: ALL FILLET IELBS AT SEAL TABLE B0ll'T LEET W-B PROCElMtESe 11 BWO. RE001REMENTS ET. APPAllENTLYe CRAFTSEN TOLD TO USE W CRITERIA FOR FILLfi IELBS Ill LIEU OF W-B. ETHOUGH 110T IdELL DOCLBIENTED H0ld CitAFTSIEN EltE TOLD TO USE W CRITERIAe ESIS11 K0UIRElfitTS IIERE CIBISISTENTLY ET ON EL FILLET lELDS AT SEE TAKE.110 SAFETY SIGNIFICAllCE.
~
9003        821102 GAR T 810117 TEI ER/C                      EiE LE ~ BOTT0ll MOUNTED IllSTRUIENT TUBING ColOENT: EL FILLET lELBS AT SEAL TAKE B010'T llEET W-B IELD Pit 0CEBtNtEs BUT 30 MEET DESIGil REWIltElENTS. NO SAFETY SI61tIFICANCE.
8052 E2E0E5 C0lIENT: EllVIR DUAL REO FOR CL IE COlF01ENTS LOCATED Ill HAltSH EWIR. FLOW CollTROL YEVES WERE ERIDEOUSLY LISTED IN A TAKE FOR ITEM NOT SUBECT T0 llARSH EWIR. PRESSURE TRAllS ETHOUGH 110T ColFLETELY OUR AltE SUBICT TO A SURVEILLANCE PR06RAll 1 BC IS AllARE W THIS STATUSe TIEIR ONL IS 110 L0110ER A CONCERil. NO FultTER VEPIFICATI0ll IS REGUIRED. KVIATION.
                                        ~
~
9003        il21102 GAlt        3 830117 TES CR                 ~dE li    LCll ili~ BOTTOM 110lBITED IllSTittBENT TUBING ColufMT EL FILLET IELDS AT SEE TABLE 80ll'T EET W-B IELD PROCEBistEs BUT 90 MEET KSIGli REQUIRDENTS. HD SAFETY SI6111FICAIEE. ERitlNt CLASS C.
~
                                        ~                                                    ~
~~
9004      821102 GAlt        0 821102 SEEC OIR              ~
8053 82102i ~ile T 821025 S EC OIR SNC iIti CRYP SYSTEM INSTitlNENTATION ColgEllT: INSTRLBENT SCEMTIC 102931, SH 12e R.7, K SIGilATES RADIATI1N MONITORS Sie 52, 53, 54 AllD ASSOC. LOOP KVICES AS INST.
SWEC ICN                  UT IllSPECTI0li 0F Bill TURES ColgElli: IESillEHluSE BRAllll16 NG.685J702eR.4 REQUIltES THIMEE GUIK TUKS E UT lilSPECTER LON61TISIllAL S SEAlt M0KS TO WRITY LEVEL B. CMTR'S AllB ETRASollIC TEST llECORBS DO 110T IENTIFY SUBJECT TUBES AS MING UT TESTED IN TE LON61TUDIllE ll0K.
CL. II. FSAlt CW911TS TO ESIGN CL.1 AIS TEY IEltE PLNtCHASD AS SUCH. IllColtRECT 111:0 MAY HAE MEN IIIPAltTED ON litTEltilAL ESIGil CHAlli REStLTIIE IN IllSTALLATIOll THAT BKS 110T LEET KSI6il CL I CRITERIA.
                                                                                              ~
~ ~ T. 821025 SEEC PritR/0IP ii5 itiB "CEVP 59 STEM IllSTRIBEllTAT10ll
9004        821102 GNt ~i 830112 SEEC PER/C                    [ES iiN                    UT IllSPECTION OF BMI TUES CIMENT! REQUIltElENT FW UT lEREN'T FULLY COMPILED WITH. FIllDIll6S REVIEW C019tITTEE CollCtNtS WITH RESPONSE FROM P6E THA) W IIATERIES El161NEERIll6 PERS0lOEL APPROYEB PROCEDURE FOR UTe 4UT-19e AND DOCulENTATI0tt NAS BEEN PROVIED THAT PROCEBLItE O        9004 UT-19 llAS USED F0lt APPLICABLE PRCHASE SKR. NO SAFETY SI6111FICAllCE REGARDIll6 THIS ITEM.
~
821102 W T 83011f Tf5 Elt/T~ 6if CN~
8053 821025 311B COIEElli: PSE TO EVEUATE RABIATI0li 1911T01tS Sie 52, 53, 54 Als TEIR ASSOCIATED LOOP DEVICES TO EllSUltE THAT TE INTERNAL KSIGN CHANGE lilSTELATION KStA.TS Ill DES!611 CLASS I CRITERIA IS lET.
                                                                ~
~
                                                                                              ~ T IllSPECTION OF BMI TUBES C0lHENT: W BilAllINGS ItEG. THINKE GUIES UT IllSPECTED IN Loll 61TUDIllAL AND SHEAR MODE. CMTR'e UT RECORDS D0ll'T IDENTIFY SUBJECT TURES AS MIIIS UT Ill LONS. NOK. TUBIIIS PRCHASED BY W PultCHASE OltKR llHICH REQUIRES LON61TUDINAL 1 SEAR UT IllSPECTION BASEB Olt PSE C01FLET10ll SEET SIGIED 821208,110 SAFETY SI6flIFICANCE E6AltDill6 THIS ITEll.
8053 82I~025 DilB 2 821118 TES PRit/0!P 55E EB CRVP SYSTEM IllSilMENTATI0ll
b
~
 
C0lIENT! IllColtitECT IldWilATI0lt MAY HAVE IlFARTED TO P6SE INTERNE DESIGli CHAIN RESULilll6 IN All IllSTELATION THAT DOESil'T EET DESIGil CLASS I CRITERIA. PGE TO EVALUATE THE RADIATI0li MONITORS 51,52 53:54 AND ASSOCIATED LOOP DEVICES IDENTIFIED AS IC 11 IRIICH E RE PURCHASED AS M SIGN CLASS I.
REV. 0                    LATEST REV.                   ET10N                    P6&E D.3-120 FILE NO.              BATE BASIS REV. DATE              BY    STATUS OR6 TES MODS SUBJECT
~~
                                                                                                                ~
8053 821025 0118 3 821217 Ti5 OIR 5IliCERB CRYP SYSTEM IllSTRUIENTATION
;                                9004          821102 08 T 830117 TES CR                                  EO1E E5 5" UT INSPECTION OF MI TUES ColgEllii W BRAllINGS RES. THIMBLE SUIDES UT 10PECTES IN LON61TuilIK AND SHEAR M0K. CMTR'e UT RECORDS DON'T IENTIFY SUBJECT TUDES AS KINS UT 111 LO116. MODE. TUBIE PWCHABD BY W PURCHASE WBER WHICH RCDUIRES LONGITUDINAL 1 SEAR UT INSPECTION BASEB ON PSE CIBFLETICII SIEET SI61EB 821200: 110 SAFETY SIOll!FICANCE REGARDING THIS ITEM.                                                                           l
~~
                                                                                                                  ~                     ~~
C0lIENT SWEC TO REVIEW PGE ItESPollSE (ItEFERENCE PGE RESOLUTI0ll SEET IDVP FILE 110. 8053, itEV.1) AND PROVIDE RECOBEWATION F0lt FUTLItE DISPOSIT10ll.
9005          821102 GAR ~~0 821102 SE C OIR                              SWEC[Cil                                    REETOR C00LAllT WELD PROCOWES CGIEENT: TERE WAS NO EVIBEEE TMT REACTOR COEAlli IELD PROCDURES ERE REVIEEB.
~ ~ I 830121 SEEC PPitR/CI fi5 ItRE ~ CitESiSTEM IllSTRulfilTATION l
l l
l 8053 821025 BilB ColOENT: PSE RESP 0llIED THAT INColtitECT DESIGN CLASS DESI0llATION FOR RM 51-54 tiAS DUE TO DRAFTING Erit 0R ON INSTRUMENT SCIEMATIC 102931, SH.12e R. 7. TIERE IS 110 INDICATION THAT TIESE DEVICES WEltE TREATED OTNER THAN DESIGN CL. I. SliEC
                                                  ~                                                           -
' STATES P6E RESPWISE IS SATISFACT0ltY, RM llERE PURCHASED A100 INSTELED TO DESIGN CLASS !~CRIlERIA.
9005          82Iioi GAR T 830112 S EC PPRR/CI TE5 E5 ~ REETOR COOLANT ELD PROCOWES                                                                                          l CINENT: BASEB 131 ABBITIME IFORilATIN PROUIDER BY PGE, THE OR16I11AL POTENTIAL FImIl10 REPORT WAS CANCELLED BY TIE                                                                i C011STRUCTION GA EVEUATim TEM AT TIE PLAlli.
8053-821025 DNS ~ E 830209 955C PPRR/K V ii5 ititt
                                                                                                    ~
" Cit 0I5iSTEM INSTRUMEllTATI0li
9005 ~ 821102 GAR T 8370 17 TES PIEI                                      EE E5 ~ REACTOR C00LAlli IELB PROCOWES ColBENT: BASEB ON ABBITIME IKORilATim SH0181 W P6E C0lFLETI0ll SEET SI6NED 821208, TE ORI6111AL POTENTIAL FINDIN6 REPORT WAS CAfrFI1FR BY TE CONSTRUCTION GA EVALUATION TEM AT TIE PLAllT.
~~
                                                                                                                                              ~
ColgENT! THIS PPRit IS REISSUEB 10 CLASSIFY THIS FILE AS A DEVIATION ON TIE BASIS THAT A KPARTultE FROM STAllDAltB PROCDURE
E EE il
~
                                        ~                                      ~
(DitAFTIllG Eltit0R) OCCLNtitD IBilCH 1848110T A IIISTAKE IN AllALYSIS, DESIGN OR CONSTRUCT!0ll.
9005          821105 08 T 830il7 TES CR                                                                              REKTOR C00LMT WELD PROCEBRES ColllENT!. TERE WAS 110 EVIEEE THAT REKTOR COOLANT IELD PROCEBURES WERE REVIEWED. BASED ON ADDITIOllE IEORilATION SNOWN ON P6E C0lFLETI0ll SLEET SIGIEB 821208. TIE ORI6111AL POTENTIE FIpill6 REPORT WAS CAllCELLED BY Tif CONSTRUCTION 04 EVALUATI0ll TEAll AT TE PLAllT. CLOSED ITEM.
~
                                                                  ~~                                                                     ~
~
9006            821102 04R          0 821102 SiiC OIR                     S15C [~Cil                                SEE LEM ETECTION TUBill6 CWlENil IERMATIOli 011 CMTR DIFFERS FROM SPECIFICATION REQUIREENTS. TIE MTERIE ECCRIPTION LISTED ON THE ASIE COE BATA REPWT BOES lE)T AREE WITH CMTR HT053083. FWTER, THE CMTR DES 110T IEllTIFY THE MTERIAL AS EllNi SOFT AIGEED.
~
                                          ~                                                       ~                          -            ~~
8053 821025 DIS ~i 830209 TES PE/DEU TES itRB CRVP SYSTEM IllSTRt#EllTATION C018ENT! SIEC HAS ItEVIDED PSE ItESOLUTI0ll Alm COlFLETION SEETS Als FOUllD TE RESPONSE SATISFACTORY. SINCE A DRAFTING ERitOlt liAS ltEVE R EBe THIS ITEM IS RECLASSIFIED AS A DEVIATI0ll. Call K CLOSED IF M0 H0DS ARE ItEQUIREB.
9006          821102 GAR            i" 830211 SiiC PE EC                  if5 ECi                                    55if EE M DETECT 10ll TUBIII6 ColgEllit IKO ON CMTR DIFFERS FROM SPEC REQUIREIENTS. FRC CONCURS WITH THE RESP 011SE FROM P6E. SPECIFIED TUBING WAS ACTUELY IllSTELED. TIERE IS NO SAFETY S16111FICAllCE RE6ARDIll6 THIS ITEM.
O 8053 821025 DND 7 830225 TES CR MONE RRB NO CRVP SYSTEM INSTRUIENTATI0li Colutiti: IllST. SOEllATIC KSIGilATES RAD MONITORS 51-54 Alm ASSOC. LOOP KVICES AS IllST. CL. II. FSAlt COMITS TO KSIGN CL I.
9006~ 821102 QAR T 830222 Ti5 ER/C                                        5iE LCk ~ SEE LEAK ETECTI0ld TUBIll6 C0111Elli: IFO 011 CMTR DIFFERS FROM SPEC REG. NATERIE LISTED 011 ASME COE DATA REPORT DOESN'T AGREE WITH CMTR HT 653083.CMTR l
SIEC HAS ItEVIEED P6E ItES. Alm COMP. SHTS. AllD FOUND THE RESPONSE SATISFACT0ltY. DRAFilNG EER0R llAS REVEEED.
BOESil'T IB MTERIE AS SOFT A10EEED. IED Ill DCP COlFLETION SIEET SIGIED 830121 SHOUS ORIGINAL CONCERN HAS EEN ADDRESSO. NO SAFETY SIGilIFICAllCE.
itECLASSIFIED AS A BEVIAT10ll.
                                                                                      ~
9006            821102 QAR I 830222 TES CR                                  ~
NONE[5                      NO~            SEAL LEAK ETECTION TUBING C0lWENT! IED 011 CMTR BIFFERS FROM SPEC REG. ETERIE LISTED Oil ASIE COBE DATA REPORT BOESil'T AGREE IllTH CMTR HT 453083.CMTR BOESN'T IB MATERIE AS SOFT AIBEEEB. IE0 IN DCP COMPLETION SHEET SIGIED 830121 SHOWS ORI6111AL CONCERN HAS BEEN ADDRESSED.110 SAFETY SI6illFICAllCE. ERROR CLASS C.
                                                                                              ~~
9007            521102  ~ f " I 921102 SiiC OfR 0A                                                5IliC(CN ~~~ MI COUPLIINiS ColllENT: MOST FILLET WELDS AT C0lFLil10S DO NOT EET DIMENSION REQUIREMENTS OF WISilER-ECKER WELD PROCEDURE a                                            03500-2 OR IEST1HGHCUSit BitAllIll6 4605J702.
9007            821102 ~0 Alt
                                                              ~ T 830225 S EC PER/C                            ES E5 ~ MI COUPLIll6S ColllENT! MOST FILLET IELBS AT COIPLIIIGS Boll'T KET DIMENSI0ll REQUIREMENTS OF W 8 8 WELD PROCEBRE OR W DRAllING. BASED ON INFO BY P6E, lilCLUDIll6 EVALUAT10ll BY We llELDS ACCEPTABLE AS IS. NO SAFETY SI6NIFICANCE.
                                                                                                                            ~
9007          82110i W T 830226 TES ElI/C'~ EiELCN ~ MI ColFLIll6S ColeEllT: Il0ST FILLET IELDS AT COUPLIllGS BIBI'T MEET DIMENSION REQUIREMENT OF W t B WELD PROCDURE 5t W DRAllING. BASED ON IED BY P6E, IIELLBIldi EYKUAT10ll BY We WELBS ACCEPTABLE AS IS.100 SAFETY SIGNIFICANCE.
                                                                                                      ~
9007          821102 GAR T 830226 TES CR                                 ElIE L3 E ~ BMI COUPLINGS C0lWENT: MOST FILLET IELDS AT COIPLIlliS DON'T MEET DIlENSION REQUIREENT OF W 1 B llELD PROCEDLRE OR W DRAlilNG. BASED ON IE0 BY P6Es IlELUDilgi EVALUATI0ll BY lie WELDS ACCEPTABLE AS IS. NO SAFETY S161tIFICAllCE. ERROR CLASS C.
                                ~
9008          821102 TIE ~ T 821102 S E C OIR                            ElEC E5                                      CnflCRETE SIRFACES, REACTOR CONTAINMENT EXTERIOR C010Elli: CollCRETE SURFACE FINISH BOES 110T EET SPECIFICATI0ll REGUIREMENTS IN REACTOR CONTAINMENT EXTERIOR.
i                                              POTENilE SWFACE DEFECTS DO NOT APPEAR TO ETER TE STRUCTLNtAL IllTEGRITY OF TE CONCRETE CONTAINMENT.
                                ~
9008            821102 QAR I 830112 S E C PER/C                            Ti5 i s ~ ~ CONCRETE SURFACES, REACTOR CONTAINMENT EXTERIOR ColeENT: CONCRETE SURFACE DOESN'T EET SPECS. FIGINGS REVIEli C0llflITTEE SITE VISIT (821116-17) VISUELY INSPECTED C0llTAllOENT EXTERIOR CONCRETE SINtFACES TO ETERMINE 1 EVALUATE EXTENT OF CONDITION REPORTED. FRC CONCURS WITH RESPONSE FROM PSE Allt ACTION TMEN. 110 SarTTY SIGNIFICAllCE.


p                    REV. 0                   LATEST REV.           ACTION     PG1E
=
                                                          ~
REV. 0 LATEST REV.
D.3-121 FILE NO.       DATE BASIS REV. DATE              BY   STATUS ORG TES MODS SUBJECT 9006      821102 DAR          2 830117 TES ER/C           P61E LCN              CONCRETE SURFACES, REACTOR CONTAINMENT EXTERIOk COMENT: CONCRETE SUFIACE FINISH BOES NOT MEET SPECIFICATION REQUIREMENTS. SURFACE EEMISHES ARE SUPERFICIAL AND OF NO STRUCTW E CONCERN. NO SAFETY SIGNIFICANCE.
ACTION PGE D.3-111 FILE W.
                                                              ~
DATE MSIS REV. BATE BY STATUS OR6 TES MODS SUBICT "5 ~EEEDW TER S STEM C A9S IE I STRUNE TS 8052 821025 MB ~ E 821025 SEEC Olii ~ 555C Iliti
9008        821102 QAR T 830117 TE CR                      E kE 5 NO            CONCRETE SURFt.CES, REACTOR CONTAINENT EXTERIOR COMENT: CONCRETE SURFACE FINISH DOES NOT MEET SPECIFICATION REQUIREENTS. SURFACE REMISHES ARE SUPERFICIAL AND OF N0                                              1 STktlCTURE CONCERN. NO SAFETY SIGNIFICANCE. ERROR CLASS C.                                                                                             I i
~~
        *009        821102 ~ER~
~
Q        ~~
A X.
0 821102 SEC 01            SEC LYk              RADIOGRAPH-REACTOR COOLANT SYS.(THIDLE 6UIDE TUBES COMENT: W. BWG.685J702 REQUIRES EL COMECTIONS AT VESSEL TO E RADIOGRAPHED FOR CLEARANCE ETWEEN ENDS OF THIMBLE GUIDE TUK AhD VESSEL PEETRATION FOR VERIFICATION OF GAP. OF 56 RT REPORTS REVIEED. ONE RADIOGRAPHIC REPORT DOES NOT DENOTE
A T
                                                                          ~
L N
STATUS OF REVIEW.
N C0lIENT: EllVIRGIBENTE OUEIFICATI(BB ARE REQUIRED FOR CLASS IE C0lfmENTS LOCATD Ill HARSH EWIROIOENT. FT 78 MD FCY 95 ARE LOCATD Ill POTENTIELY HARSil EllVilONEllT. TIEY REQUIRED EllVIR. QUEIFICATION AS A RESET E THtIR LOCATION AND FWCTION.
9009      821102 QAR ' 1 830112 SWEC PPRR/CI TES LCN                            RADIOGRAPH-REACTOR C00LMT SYS.(THIMRE GUIDE TUBES COMENT BASED ON ADDITIONE IKORMATION IN P61E COMPLETION SHEET SI6ED 821208, TE ORIGINAL PDTENTIE FINDING REPORT WAS CANCELLED BY THE CONSTRUCTION GA EVALUATION TEM AT THE PLANT.
CLASS IE CorlIENS ItEGUIRED TO IJICTI0lt MY FAIL LBI.ESS 90kIFIEB FOR POSTULATED SEVERE EWIROIPENT.
9009      821102 ~0AE 3 830117 TES PRR/CI                  iES 5 ~ RADIOGRAPH-REACTOR C00LMT SYS.(THIMBLE GUIDE TUES C0KNT: BASED ON ADDITIONE IKORMATION IN P61E COMPLETION SEET SIGNED 821208 THE ORIGINAL POTENTIAL FI DIN 6 REPORT WAS CANCELLED BY TE CONSTRUCTION GA EVALUATION TEM AT THE PLMT.
~E52 821025 BW T 821025 SiiC PPRR/ DIP TES itRi ~ AUX. FEEDWATER SYSTEM CLASS IE INSTRUMENTS
9009      821102 QAR I 830117 TES CR                      ~NONE
~
[ECN d ~ RADI00RAPH-E:A'CTOR COOLANT SYS.(THIMK E GUIDE                                  TU E S C0KNT: RADIOGRAPHIC REPORT DOES NOT DENOTE STATUS OF REVIEW. TE ORI61NAL POTENTIAL FINDING REPORT WAS CANCELLED BY TE CONSTRUCTION 04 EVALUATION TEM AT TE PLMT BASED ON ADDITIONE INFORMATION PROVIED BY PG1E. CLOSED ITEN.
8 ColOENT: PSE TO EVEUATE FT 78 AllB FCV 95 AllB GUEIFY TIEN ENVIRGIIEllTELY FOR TEIR FullCTI0li AND LOCATION REGARDING TE POTENTIELY HARSH ENVIRGIIElli WICH TEY MY K EXPOSEB TO.
                                      ~                                           ~ ~
~ E~ ~ T 821118 TES P U E LE E 5 ~ ~ AUX. FEEDWATER SYSTEM CLASS IE INSTRUMENTS 8052 821025 Bil ColOENT! P6E TO EVEUATE TIE ENVIRONIEllTE QUEIFICATIOllS FOR FT 78 AND FCV 95 WHICH ARE CLASS IE C0t0NENTS LOCATD Ill A POTENTIELY HAltSH EWIR010ENT.
9010      821102 QAR          0 821102 dEC OIR            ~EEC[CN S                  ELDING PROCEDURES-REACTOR COOLANT SYSTEM C0KNT TERE WAS NO DOC 1BOTATION TO INDICATE THAT 3 0F 14 ELD PROCEDWES ERE REVIEWED.
8052 821025 BMD T 830223 TES DiR SWEC 55 ~ AUX. FEEBWATER SYSTEM CLASS IE INSTRUENTS
                                                                            ~
~~ ~
9010      821102 ~QE ~ T 830112 S EC PPRR/CI TES LCE ~ ELDING PROCEDURES-REACTOR C00UWG SYSTEM COMENT: BASED ON ADDITIONE IKORMATION IN PG1E COMPLETI0H SEET SIGNED 821208e THE ORIGINAL POTENTIAL FINDING REPORT WAS CANCELLED BY TE CONSTRUCTION QA EVALUATION TEAM AT TE PLMT.
CINOENT: SEC TO REVIEW P6E ColutETION SEET AND PROVIK A RECOMENDATION FOR FUTURE DISPOSITI0ll.
9010      821102 QAR T 830117 T E PRR/CI                    ES 5 ~ WELDING PROCEDWES-REACTOR C00LMT SYSTEM COMENT: BASED ON ADDITIONAL INFORMATION IN PG1E COMPLETION SHEET SIGED 821208e THE ORI61NAL POTENTIAL FINDINS REPORT WAS CANCELLED BY TE CONSTRUCTION DA EVALUATION TEM AT THE PLMT.
I 8052 82iE5 BilD ~ E 830225 SEEC PPitR/KV TES ERI ~ ~ AUX. FEEDWATER SYSTEM CLASS IE IllSTRUMENTS
9010        821102 QAR T 830117 TE CR                        EEE 5 E ~ EEL'E 5 PROCEDURES-REACTOR COOLANT SYSTEM COMENT: TERE WAS NO DOCUMENTATION TO INDICATE WELD PROCEDURES ERE REVIEKD. BASED ON ADDITIONAL INFORMATION IN PG1E COMPLETI0 SEET SISMED 821208 Tl2 ORIGINAL POTENTIAL REPORT WAS CANCELLED BY THE CONSTRUCTION GA EVALUATION TEM AT THE PLANT.
~
CLOSED ITEM.
C0lIENT! SIEC HAS ItEVIEED P6K RESPONSE. P8E STATES IEtC AWAltE OF STATUS OF EllVIR. DUE. OF COMP 01ENTS AS RESULT OF 1001 AUDIT E P6E E.9. FILES. P6&E WILL CWRECT CLERICE ERRORS Ill ItEPORT TAKES ETHOUGH DON'T IllTEllD TO REVISE OR REISSUE TO IstC. SIEC CONCLUES COEERei ABE00ATELY ADBitESSED.
9011      821102 DAR ~~0 821102 SE C OIR                  ~"EC SW      IEN ~ NSSS-PIPIN6 TRAVELER REVIEW C0 K NT: PIPING TRAVELERS DO NOT INCLUDE E L REQUIRED INFORMATION PER SPECIFICATION. OF 62 PIPING TRAVELERS REVIEEDs 53 WERE FOUND TO HAVE INCONSISTENCIES IN THE COMPLETION OF TRAVELER DOCUMENTATION.
iO5E~ 821025 Be T 830225 Tii PRR/DEV fif ititt AUX. FEDWATER SYSTEM CLASS IE IllSTRUENTS
9011      821102 ~0 E I 830112 SEEC PER/C                  iES 5 ~ NSSS-PIPING TRAVELER REVIEW-COMENT: PIPING TRAVELERS DON'T INCLUDE EL REQUIRED INFO PER SPEC. VISUAL INSP. WAS PERFORED 1 DOCUMENTED FOR ALL RC LOOP ELDS. ETHOU6H NO SPECIFIC RECORDS FOR VISUAL INSP OF SEAL LEM DETECTION LINE ELDSe IKO PROVIDED BY PG1E MD VISUAL INSPECTION BY FRC DURING SITE VISIT (821116-17) INDICATE ELDS ARE ACCEPTABLE. NO SAFETY SIGNIFICANCE.
~~
                                                                                    ~
ColOElli: FLOll CONTROL YEVES lERE Erit 01EOUSLY LISTED Ill A TAKE F0ft ITEM 110T SUBJECT TO HARSH EWIRONMENT. PRESGuitE TRAllS.
      ~90ii~ 821102 ~0 E T 830117 TES ER/C                          PGIE L6I            MSSS-PIPING TRAVELER REVIE'd COMENT: DOCUMENTATION REQUIREENTS OF SPECIFICATION 8752 ERE NOT MET FOR SEAL LEM DETECTION LINE btLDS.
ETIGiliH NOT COWLETELY ellEIFIED AltE SUBICT TO A SLNtVEILLAllCE PROGitM AND IGtC IS AllAllE OF THIS STATUS TEIR (RIEIFICAT10ll IS 110 LONDER A CollCERil. NO FultilER VERIFICATI0ll IS REQUIRD.
INFO PROVIDED BY P61E MD VISUAL INSPECTION BY TE FRC INDICATE ELDS ARE ACCEPTABLE. NO SAFETY SIGNIFICANCE.
8052 821025 BMD ~ E 830225 TES CR II0iE RIIB IIE~ AUX. FEEDWATER SYSTEM CLASS IE IllSTRulENTS ColOENT: EWIR QUE RE0 FOR CL IE ColF01EllTS LOCATED Ill HAltSH EWIR. FLOW CGIITit0L YEVES WEltE Erit 01E00 SLY LISTED IN A TAKE Fult O
9011      821102 GAR T 830117 TE CR                       E E 5 E ~ NSSS-PIPING TRAVELER REVIEW COMENT: DOCUMENTATION REO. OF SPEC 8752 EREN'T MET FOR SEAL LEM DETECTION LINE WELDS. INFO PROVIDED BY PG1E CGMPLETION
ITEM 110T SUBICT TO ilAltSil ENTR. PRESSURE TRAllS ETHOUGH NOT C0lFLETELY QUE ARE SUBJECT TO A SURVEILLANCE PR06l TAM t letC IS AllAltE E THIS STATUS TIEIR QUAL IS 110 L0llGER A C011CERN. NO FultTER YERIFICATION IS REGUIRED. DEVIATION.
  ^              SEET SIGNED 821208 MD VISUAL INSPECTION BY FRC INDICATES WELDS ARE ACCEPTABLE. NO SAFETY SIGNIFICANCE. ERROR CLASS C.
8053 821025 Ble T 821025 SidC OIR iiiC ititt - CitVP SYSTEM IllSTitlRENTATION
9012      821102 ~0AR~ T 821102 SEC 0[E~~ SEC 5 ~ MSSS-WELD PROCEDURES COMENT: 8 0F 14 ELD PROCEDWES USEB DO NOT HAVE TE METHDD AND TE MATERIALS USED IN MONITORING THE INTERPASS TEEERATWE SPECIFIED AS REQUIRED BY TE SPECIFICATION.
~
l i
~
 
Col 0ENT: INSTittRENT SCEMTIC 102931 SH 12e R.7, KSIGNATES RADIATION M0llITolts 51,52,53,54 AllB ASSOC. LOOP KVICES AS INST.
I REV. 0                    LATEST REV.         ACTION  PGE D.3-122 FILE NO.        DATE BASIS REV.      DATE      BY    STATUS ORG TES MODS SUBJECT
CL. II. FSAlt CIN911TS TO KSI611 CL. I AND TIEY WEltE PLNtCHASED AS SUCH. IllColtitECT IE0 MY HAVE MEN IMPARTED ON IllTERilAL DESIGil CHAIN RESLR.TIll6 IN INSTELATION THAT D(ES Il0T LEET KSIGN CL I CRITERIA.
  ~         ~
~ E ~1. 821025 SEEC PritR/0IP i55 itRB ~~ "CiUE5iSTEM INSTRLSEllTATION B
9012        821102 OAR T 830112 SE C PER/C                  IEES [U ~ ~ ifSSS-WILD PROCEDUR[S COMNT: ELD PROCEDURES BON'T HAYE ETHOD AND MTERIES USED IN MONITORING INTERPASS TEMP SPECIFIED AS REQUIRED BY SPEC. BASED ON P6 K INF0e REO. TO MONITOR INTERPASS TEMP WASN'T PERTINENT FOR PARTICULAR ELDS PERFORED USIN6 THESE PROCEBURES. NO SAFETY SIGNIFICANCE REGARDING THIS ITEM.
~
                                                                              ~~
8053 821025 C010EleT: PSE TO EVALUATE RADIATIOlt MONITORS Sie 52, 53: 54 AND TEIR ASSOCIATED LOOP DEVICES TO EllSURE THAT TE INTERNAL KSIGli CHAIEIE INSTELATI0ll ItESETS IN DESI6il CLASS I CRI1ERIA IS flET.
9012        821102 ~0 E~ ~2~ 530117 TE5 ER/C                P6iE L5          NSSSdiLCPROCEDURES COM IT: RED. OF SPEC. 8252 WEREN'T MET IN THAT EIGHT OF FOURTEEN WELD PROCEDUREI REVIEED DID NOT ADDRESS METHOD AND MTERIE USEB IN MONITORING INTERPASS TEWERATtRES. BASED ON ADDITIJNAL INFO. ON P61E COMPLETION SHEET SIGNED 821208 SHOWS THAT THIS RECT. WAS NOT PERTIENT FOR THESE PARTICULAR ELDS. NC GAFETY SIGNIFICMCE.
8053 821025 BilD
9012        821102 QAR ~3 030117 15ES CR                    ~
~2 E111Il TES PitR/0IP PESEitRB ~ CRYP SYSTEM INSTRINIENTATION C015ENT IllColtitECT IE0ltMT10ll MY HAVE IMARTED TO P6tE INTERNE KSIGN CHAIN ItESULTIll6 IN All IllSTALLATION THAT DOESil'T MET DESIGil CLASS I CRITERIA. PGtE TO EVEUATE TE RADIATION MONITORS 51,52:53,54 AllD ASSOCIATED LOOP DEVICES IDENTIFIED AS IC II ilHICH ERE PURCHASED AS DESIGN CLASS I.
NONEEEN E~ NSSS-WELD PROCEDUE S COMENT: REG. OF SPEC. 8252 EREN'T MET IN THAT EIGHT OF FOURTEEN ELD PROCEDURES REVIEED DID NOT ADDRESS METHOD AND MTERIE USED IN MONITORING INTERPASS TEMPERATtRES. BASED ON ADDITIONAL IWO. ON PG1E COMPLETION SHEET SIGNED 821208 SHOUS THAT THIS REST. WAS NOT PERTINENT FOR THESE PARTICtLAR WELDS. NO SAFETY SIGNIFICANCE. ERROR CLASS C.
~
9013        821102 QAR T 821102 S EC OIR                    SNC E5 ~ INSTALLATION OF BMI SUPPORTS COMET: VARIOUS DISCREPANCIES ETEEN INSTALLATION AND DRAWING NUMER 443247 MD 443248 REQUIREMENTS.
8053 821025 DilB T 821217 TE5 OIR EdC itRi CRYP SYSTEM INSTRUMENTATION ColgENT: SilEC TO ltEVIEW PGSE RESPONSE (REFEREEE PGE RESOLUTION SHEETe IDVP FILE 110. 8053, itEV.1) MD PROVIDE REC 019E184TIOli FOR FUTtItE DISPOSITION.
APPARENTLY NUEROUS UNBOCNNTED FIELD CHANGES ERE MDE WITHOUT EVIENCE OF ENGINEERING APPROVAL.
~ ~ T 830121 SIEC PPitit/CI TE5 IIU ~ CRVP SYSTEM IllSTRUENTATION 8053 821025 BilD
            ~                                                                ~~
[
  ~90I3        821102 OAR T 830211 S EC PER/C                  TES ECE          INSTELATION OF BMI SUPPORTS COMENT: VARIOUS BISCREPANCIES BETEEN INSTALLATION AND DRAWING REQUIREENTS. FRC CONCtRS WITH THE INFORMATION PROVIDED IN PG1E'S RESPONSE. TERE IS NO SAFETY SIGNIFICANCE REGARDING THIS ITEM.
ColOENT: PGE RESPONIED THAT INCOPRECT DESIGil CLASS KSIGIIATION F01t RM 51-54 UAS DUE TO DRAFTING ERROR ON INSTRUMENT SCEMATIC 102931e SH.12e R. 7. TERE IS 110 INDICATION THAT TESE DEVICES Kite TREATED OTER THAN DESIGN CL. I. SWEC t
                                  ~~
STATES P68E ItESPWISE IS SATISFACTORYe ItM WERE PURCHASED MD INSTELED TO ESIGN CLASS I CRITERIA.
9013        821102 QAR        2 830222 TES ER/C            51E EU ~ INSTALLATION OF BMI SUPPORTS COMENT! DISCREPANCIES ETEEN INSTALLATION AND DRAWING REQUIRESTS. KSIGN INFO ON PS1E COMPLETION SHT SIGNED 830109 INDICATES ACCEPTABLE K SI6N. NO SAFETY SIGNIFICANCE.
~~
          ~                                                  ~
~~
9013        EiiE ~0AR~ T 830222 TES CR                        i)EE E5 NO~ INST ELA' TION OF BMI StPPORTS COMENT: DISCREPANCIES ETWEEN INSTELATION AND DRAWING REQUIREMENTS. ESIGN INF0 ON PGE COMPLETION SHT SIGNED 830109 INDICATES ACCEPTABLE KSI6N. NO SAFETY SIGNIFICANCE. ERROR CLASS C.
8053 821025 DMD 5 830209 SIEC PPRR/DEV i55 IIB CRYP SYSTEM INSTRUMENTATI0ll C010ENT: THIS PPitit IS ItEISSUED TO CLASSIFY THIS FILE AS A KVIATION ON TE BASIS THAT A KPAltTUIE FROM STMDARD PROCDURE (DitAFTIllG ERROR) OCCLNtKD IAIICH llAS IIOT A MISTAKE IN AllALYSIS, DESIGN Git CONSTituCTI0ll.
                                                                  ~
8053 821025 DMD 7 830209 TES PRit/DEV TE5 itRB CRVP SYSTEM INSTRt#ENTATION
9014        821102  ~ ~ T 821102 SiEC OIR 0AR                                    SWEC E E ~ HALO 6EN CONTENT-REACTOR COEANT PIPING WELDIN6 COMMENT: DOCUMENTATION IS NOT AVAILABLE TO CERTIFY THAT TE HALOGEN CONTENT OF ONE PENETRMT LOT (NLMER 2E034) MEETS THE SPECIFI
~
                                            ~
C010ENT: SEC HAS ItEVIElED P6E ItESOLUTION AliD C0fLET10N SEETS AllD FOUND TE RESP 0llSE SATISFACTORY. SINCE A DRAFf!NG ERROR llAS ItEVEKDe THIS ITEM IS RECLASSIFIED AS A KVIATI0ll. Call K CLOSED IF NO MODS ARE REQUIRED.
            ~ R OUIRE E T.
8053 821025 BilD 7 il30225 TES Cit
9014        82I502 OAR 7 830112 Si5C PPRR/CI TE5 5 ~ HALOGEN CONTENT-REACTOR C00LMT PIPING                        WELDING COMENT DOCUSTATION HAS BEEN OBTAINED CERTIFYING TE HALO 6EN CONTENT OF PENETRANT LOT NUMBER 2E034 MEETS THE SPECIFICATION REQUIRE S TS.
~ililE ititi ilE' CRVP SYSTEM INSTRUMENTATION N
9014        821102 OAR ~2 ~ilii5  83      TES PRR/CI        TE5 5 ~ HALO 6EN CONTENT-REACTOR C00LMT PIPING WELDING COMENT: BASED ON ADDITIONAL INFORMTION SHOWN AS M ATTACHMENT TO PG1E COMPLETION SEET SIGNED 821208, IT IS CONCLUDED THAT SPECIFICATION REQUIRESTS HAVE BEEN ET.
COMIElli: IllST. SOEMTIC DESI641ATES RAD 110NITORS 51-54 AllD ASSOC. LOOP DEVICES AS INST. CL. II. FSAR COMMITS TO DESIGN CL I.
9014        821102 QAR        3 830117 TES CR              NONE LCN N0      HALOGEN CONTENT-REACTOR C00LMT PIPING WELDING COMENT: DOCUMENTATION IS NOT AVAILABLE TO CERTIFY THAT TE HALO 6EN CONTENT OF ONE PENETRANT LOT (NUMBER 2E034) MEETS SPEC. REQUI ON ADDITIONAL INFO. SHOWN AS AN ATTAC>tIENT TO PG1E COMPLETION SHEET SIGNED 821208, IT IS CONCLUDED THAT SPECIFICATION REQUIREMENTS HAVE BEEN ET. CLOSED ITEM.
SEC HAS ItEVIEWED P6tE RES. AllD COMP. SHTS. AllD FOUND THE RESPONSE SATISFACTORY. DRAFTING EER0R WAS REVEALED.
9015        821102 QAR T E21102 SEC OIR                      5ECL5 ~ SPEC. REQUIREENTS - CONCRETE PLACEMENTS COMENT: CONCRETE PLACEMENTS Cl-C41 C29 DO NOT APPEAR TO MEET STRENGTH REQUIREENTS OF ThE SPECIFICATION. RSO BATCH PLANT WAS t, SED PRIOR TO STATE CERTIFICATION.
RECLASSIFID AS A DEVIATION.
                                                                    ~
wrvwN-----ww-erar-e-w--w-m-w&m-
9015        821102 QAR T 830112 SEEC PER/C                  TES E5 ~ SPEC. REQUIREENTS - CONCRETE PLACEENTS COMENT: BASED ON PGK IE011) CONCRETE USED PRIOR TO STATE CERTIFICATION WAS USED FOR FILL MD LEVELING. PLACEMENTS 4C1-C4 WEREN'T PART OF KSIGNED STRUCitCAL FOUNDATION. 2) CONCRETE POUR K-29 USED FOR VOID FILL MTERIAL ONLY.
TEREFOREe STRENGTH OF CONCRETE MEETS REQ. OF INTENDED APPLICATION. NO SAFETY SIGNIFICANCE.
            ~
9015        821102 ~ GAR 7 830117 TE5 EitTC~ IIG1EL5 ~ 5PEC. REQUIREMENTS-CONCRETEPLACEMENTS COMENT: CONCRETE PLACEENT REPORTS REFLECT L0ER STRENGTH THAN CELED FOR IN DESIGN STREN6TH COLUM OF REPORT (3000 PSI).
COMPRESSIVE STRENGTH OF THESE PLACEMENTS DID NOT MEET DESIGN REQUIREMENTS.
                                                    ~
9015        821102 OAR ~ E 830117 TES CR                    ~NONE LEN Er[~ SPEC. REQUIREriENTS - CONCRETE PLACEENTS COMENT: CONCRETE PLACEENT REPORTS REFLECT LOER STREN6TH THM CALLED FOR IN ESIGN STREN6TH COLUM OF REPORT (3000 PSI).
COMPRESSIVE STRENGTH OF TESE PLACEMENTS DID NOT MEET DESIGN REQUIREMENTS. IT IS CONCLUDED THAT THE COMPRESSIVE STRENGTH OF CONCRETE PLACEMENT C1-041 C29 MEETS TE REQUIREMENTS FOR THEIR INTENDED APPLICATION.


REV. 0                      LATEST REV.           ACTION     PGK D.3-123 FILE NO.           DATE BASIS REY. DATE                BY     STATUS '0RG TES MOBS SUBICT                                                  l
REV. O LATEST REY.
                                                                      ~
ACTION P6E D.3-112 O
9016          821102 GAR I 821102 SE C OIR                        SiiEC [ 5 - MillitBI USED IN GROUT:C0llTAINENT ColgENT: KWIlut PIBSER 61A8 USED Ill TIE GROUT Ill TWO INSTAIEES. SPECIFICAT10ll 0 8831Re SECTI0li 5. PARA 13.0 STATES ' GIIMI              i WOUT SHEL lEIT K USEB WITHIN TIE CONTA!1EElli STRUCTURE
FILE W.
* VIOLATI0li 0F SPECIFICATION REQUIREMENTS.
~5TE BASIS EE ~ ~ ETE BY STATU5~ dii~ TES MOBS SUBJECT 9054 821025 ~ fib ~ T 821025 S EC CIR SEC itii AUXILIARY FEEDWATER-CollTRD.S
l 9016          821102 GAR ~ E 830112 SEC PER/C                    [ES U ~ EUlllNIW USED IN OROUT:CONTAIMENT                            I COMElli: P6K IE0 ISICATES: 1)MINUll USEB WOKBil'T K EXPOSED TO CONTAllIENT SPRAY. 2) AMOUNT OF E USEDe EYEli
~
.                IF EXPOSED, WOED GElERATE GEY A SMLL FRACTI0li 0F EL0liAKE AM0lBIT OF HYDROKN. 3) TOTE AMOWT OF AL                            i KLDED IN CNTAllIENT, AS SPECIFIES Ill FSAR HAS 1101 BEEli EXCEEKB.110 SAFETY SIGNIFICAllCE.
~~
                                                                          -            ~
CGIBENT: SAFETY RELATD CollTRE CAEE All8 CIRCUITS ET NECESSARILY IN ACCORBMCE W/FSAR SECTION 8.3.3 VIOLATES IEEE 306-1971 MD FSAR COMITIElli TO EET SINILE FAILWE CRITERIA TWOuliH SEPAltATIC 0F CLASS 1 ELECTRICAL CIRCUITS.
I
~
    ~~6I6'~
~
9              821102 GAR T 830117 TES ER/C                        PGK E5              MIllitRI USED IN GROUT:CONTAlllMENT C0lOENT: SPECIFICATION 8831R STATES 'MIIRRI WOUT SHEL 110T E USED WITHIN TIE C0llTAllelENT STRUCTURE'. FIELD RECORDS SHOW TMT TIERE IERE TWO IllSTANCES 10ERE KWlHW POWER llAS USED Ill GROUT WITHIll TIE CONTAll0ENT.
8054 821025 FIS I 821025 S EC PER/AB TES EB AUXILIARY FEEDWATER-CONTROLS CINEllit IBEllTIFY SAFETY-RELATEB CIRCUITS WITH IlFRIFER CABLE COLOR IKitTIFICATION MD CORRECT TO CONFORK TO CRITERIA STATD IN i
    ~EI6- 821102 GAR T 830117 TEl CR                                      EiE E5 i10~ AluftlllIUM USED IN GROUT:CollTAlllMENT ColOElli: SPEC. 8B31R STATES 110 EWIIMI ALLONEB Ill GROUT USED WITHIN CollTAINMENT. FIELD RECORDS SHOW TWO SUCH INSTAllCES. P6K Colf. SIEET SIli1ED 821208 ISICATES: 1)E POWER USED WOEDil'T E EXPOSED TO CONTAll8ENT SPRAY AND 2) TOTE AM0W10F AL Asimn IN CNT. AS SPECIFID IN FSAR, HAS 110T BEEN EXCEEMB.110 SAFETY SIGilIFICANCE. ERROR CLASS C.
i LICEEING BOCINENTS.
                                                                            ~
~
3      9017          821102 QAR 7 821102 liidC OIR                      IilEC 55 - B ET MATERIAL - REACTOR COOLANT SYSTEM
~
:  C010ENT: M90 BOLTS USEB Ill LIEU OF A307 BOLTS AND A325 BOLTS USED IN LIEU OF M90 BOLTS. ESO LACK OF LOCK WASERS liHERE SPECIFIEB.
8054 821025 FID 3 821118 TES ER/AB E65E EB AUXILIARY FEEBWATER-C0lliROLS CIMENT! PSE TO IDENTIFY SAFETY-RELATD CIRCUITS WITH IlFROPER CAEE #0 LOR IENTIFICATION AND CORRECT TO CINFWM TO CRITERIA STATED IN LICEllSING B0ctBEllTS.
9017          821102 GAR            1 830112 SIEC PER/C            TES LCil __ BOLT lleTERIE - REACTOR COOLANT SYSTEM COSElli: BASEB 011 P6K IWO, SUBSTITUTI0ll N BETS IS ACCEPTABLE (M90 FOR A307: A325 FOR M90), AllB DOCUMENTED APPR0YAL HAS BED GIVEN TO USE FLAT liASERS Ill LIEU f LOCK WASIERS. NO SAFETY SI0llIFICAllCE.
~ EB ~ EXEEARY FEGliATER-CONTROLS 8054 821025 l EB' ~ I ~830309 TES OIR SWEC CIMENT: SIEC TO REVIEW BCP RESOLUTI0ll ANB COlFLETI0ll SIEETSe DATD 830304 AllD PROVIBE A REC 0lgENDATI0ll FOR FUTURE DISPOSITION.
                                      ~
0054 821025 lib' I 830311 S EC PPRR/BEV TlS E i ~ AUXILIARY FEEDWATER-CONTROLS C010ENT: BAEB Oil REVID OF DCP RESPONSE OF 830128 AllB 0304, A VIOLATION OF FSAR LICENSIN6 COMITMENTS TO SEPARATION IN THIS EOs HAVE Il0T BEEli IENTIFIES. ASSOC. CONCERilS OF CAKE ID. AllB CABLE SEPAltATION WITHIll PAIELS WILL E ADDRESSED Ill 8059 AM 8057 ItESPECT. amamaaan FROM ER/AB.
9017          821102 QAR          2 830117 TES ER/C ' 55E LCII                      BOLT llATERI E - REACTOR COOLANT SYSTEM C01EENT: M90 BOLTS USED Ill LIEU K A307 BETS Ale A325 III LIEU OF M90. SEVERE BCLTED JOINTS LACK LOCK liASERS, liHICH ERE O               REQUIREB PER EN6IEERIII6 BRAllINGS. ADDITIOllE It0 FROM P6K ColFLETION SEET SIGNED 821208, INDICATES THAT SUBTITUTION OF BOLTS AllD USE OF FLAT llASERS IS ACCEPTAKEe IT IS TIEll C0llCLUED THAT THERE IS NO SAFETY S16ftIFICANCE.
I 8054 821025 FIB T 830315 T55 PRR/DE0 il5 itit - AUXILIARY FEEBilATER-CollTit0LS ColgENT: BASD ON BCP BOCINENTATIme IT'S BEEN BETEltMIIED THAT CONTROL CIRCUITS IDENTIFIED IN APPLICABLE DCP BRAlilNGS AS CLASS 1E i
9017          821102 GAR T 830117 TES C I ~ il6iE E 5 50~ BOLT llATERIAL - REACTOR COOLANT SYSTEM COMIENT: M90 BOLTS USED Ill LIEU OF A307 BOLTS AllD A325 Ill LIEU OF M90. SEVERE BOLTED JOIIITS LACK LOCK liASHERS, liHICH llERE REQU PER EM618EERINS DRAlflH6S. ADDITI0llAL IKO FROM P6K COMPLETION SLEET SIGIED 821208, INDICATES TM T SUBilTUTION OF BOLTS AllD USE E FLAT liASIERS IS ACCEPTABLE, IT IS TIEli CONCLUDED THAT TERE IS 100 SAFETY S16MIFICANCE. ERROR CLASS C.
AltEs IN FACT, NOT CLASS 1E. RECLASSIFID FROM ER/AB SINCE DRAllINGS ItEFLECT IIICORRECT KSIGNATI0ll AND NO ERROR OR VIOLATION OF FSAlt ilABE RE. SEPARAII0ll 0F CAElll6.
9018          821102 GAR ~ i 8211I2 SE C OIR                      ~iEC St  I U ~ ~ IiELDER'S QUEIFICATIL'N ColOENT: IIANWACTWER'S RECORB 0F IELER PERFMilAIEE QUEIFICATI0li TESTS DID 110T MEET ASME IX REWIKENTS FOR ONE ELER. NO OBICTIYE EVIDEllCE COEB K FOUND TMT ESTIIIGHOUSE REQUIRElENT FOR USE OF MOCKUPS IN QUAL. liAS MET. ASME IX REO. MY          '
8054 821025 ~ifi~ T 830315 Tf5 CR 50% ItE il6~~ AUXILIAltY FEEBWATER-CONTROLS ColgENT: S-R CONTROL CARE NOT llECESSARILY CODED PER FSAlt. BASED 131 DCP BOCulENTATION, IT'S BEEN ETERMIED THAT CONTROL CIRCUITS O
HAYE E D VIOLATD .
IDENTIFID Ill APPLICAEE DCP BRAllIllBS AS CLASS 1E AltE Ill FETE NOT CLASS 1E. RECLASSIFID FROM ER/AB TO KVIAT10ll SillCE DitAllIllGS REFLECT IIEMRECT KSIGIIATIOlt AllB 110 ERROR OR VIOLATION OF FSAR MAK RE. SEPARATI0ll 0F CARIll6.
9018          821102 GAR          1 830112 SliEC PER/C             TES LCN            ELER'S QURIFICATION C019ENT: IBlILE FRC BCESil'T AGREE TMT llELDER liAS QUALIFIED BASED 010 A TEST THAT FAILED HIS QUKIFICATION BASEB 011 PRODUCTI0ll RADIORAPHY IS ACCEPTED. DOCUMENTATION AVAILAKE THAT ALL IIELDERS IIERE
~~
;                  GUALIFID. NO SAFETY SIGNIFICAllCE.
~~
                                                                        ~
8055 821025 FID ~~ 821025 SEC OTR SIEC ItFB Ani PltESSWE ISICATORS PI-52A 1 PI-53A 0
9018          821102 GAR T 830117 TES ER/C                         iiiEEEE ~~ E LDER'S QUR IFICATION C010EllT: MANWACTURER'S RECORB OF IELIER PERFORMANCE IRIALIFICATION TESTS DID IIOT EET ASME IX REQUIREMENTS FOR ONE liELER AS
COlBEllit CLASS I PitESSWE IBICATES PI-52A AllD PI-534 LOCATED ON llAlli CONTROL BOAltDe D0 Il0T HAVE MINIIRIM 5' SEPAltATI0ld COMITTED TO Ill FSAR SECT. 8.3.3 FM CLASS I ELECTRICAL BEVICES. TE ISICATORS B0 NOT C0llFORM TO SEPARATI0ll CRITERIA ESCRIED Ill FSAlt.
!                 SPECIFIED BY SPEC 8752.110 OBICTIYE EVIK11CE COULD BE FOUND THAT W REQUIREENTS FOR USE OF MOCKUPS Ill GURIFICAT1011 liAS IET.
~5055 821025 FID ~ T 821025 SE C PER/AB TE5 ititB - AFW PRESSWE IllDICATORS PI-52A 1 PI-53A i
                                        ~~
ColgENT: P6E TO 110DIFY IllSTituENT IllSTALLAT10ll TO C01 FORM TO SEPAltATI0ll REQUIltEIENTS OF TIE FSAR SECTION 8.3.3.
9018          821102 QAR          3 830117 TES Cii"~ II0ilE IICII ilii' liELIER'S QURIFICATION ColuEilT: MAlluFACTtilER'S RECINtB 0F IELER PERFORMAllCE QUKIFICATIOld TESTS DIBil'T MEET ASIE IX RED. FOR ONE ELDER. NO OBICTIVE EVIKilCE F0lBIB THAT W REQ. FOR USE OF M0CKUPS Ill GURIFICATION li4S ET. ISOLATED INCIDENT, WELD LATER RADIOGRAPHED AllB FOUW ACCEPTAKE. USE OF N0CKUPS IMPOSO BY W OYER AllD ABOYE ASE IX.110 SAFETY SIGNIFICANCE. ERROR CLASS C.
~~
                ~
l 8055 821025 ~fiD"
9019          821102 04R I 821102 S EC OIR                          SIEC L5 - OPERATION KSCRIPTION FOR WELDS
~2~ 821118 TE5 EI7iUI~ PGiE Ei AFW PItESSURE IllDICATORS PI-52A 1 PI-53A l
,    ColOEllT: OPERATION PROCESS SIEET TRAYELERS C0YERIll6 Bill SIPPORTS DO NOT SHOW OPERATION DESCRIPTION FOR SOME ELDS.
CINElli: CLASS I PRESSItE IllDICATWtB LOCATED Oli llAIN C011 TROL BOARD DO NOT HAVE MIN SEPAltATI0li 0F 5' COMITTED j
                                                                                          ~
TO Ill FSAR. *CE TO IlODIFY lilDICATORS TO CONFORM TO FSAR SEPAltATI0li REWIREMENTS.
9019          821102 ~0 E T 830218 SidC PER/C                      TES LCil          OPERATION DESCRIPTION FOR WELDS CtSulEllT: GPERATI(Bl Pil0 CESS SEET TRAYELERS C0YERill6 BMI SUPPORTS DON'T SHOW ' OPERATION DESCRIPTI0ll' FOR SOME ELDS. BASED ON INFO
8055 6 5 FiE T 830222 TEE OIR EEC EE ~ AFW PitESSLNtE ISICATORS PI-52A 1 PI-53A ClugENT! SIEC TO ltEVIEW P6E RESPONE (ItEF. PGLE RESOLUTI0ll SHEET, IDVP FILE NO. 8055, REV. 2) AND PROVIDE RECOMENDATION F0lt FUTURE DISPOSIT10ll.
,                  FRitt P6Ke THIS REWIREMENT llAS NOT APPLICAEE FOR THESE ilELDS. BASED ON THIS INFO AND VISUAL INSPECTION BY FRC ON
~
  .               821116-17e 110 SAFETY S16111FICAllCE. THIS CONDITION LIllITED TO AREAS NOTED DURIN6 IllSPECTION BY EVALUATION TEAM DN SITE.
S'5C PER/C iES IIRB AFW PRESS W E I S ICATORS PI-52A 1 PI-53A 8055~ 821025 FID
                                        ~~                                                ~~
~4 830222 1
9019          821102 OAR          2 830225 TES ER/C                fiiE L"5          OPERATION DESCRIPTION FOR ELDS COMrdNT! OPERATIOld PROCESS SIEET TRAYELERS C0YERING BMI SUPPORTS DON'T SHOW ' OPERATION DESCRIPTION' FOR SOME WELDS. BASED ON IllF0 Ill BCP COlFLETIG11 SIEET SIGIED 830211 PLUS VISUR IllSPECTI0ll BY FRC, IT IS CONCLUDED THAT TERE IS 110 SAFETT
C0lIENT: IRITUELY RDWDANT CL. I PitESSWE ISICATORS P153A AllD 152A 011 MAlli CONTROL BOARS Il0T IllSTELED ACCORDIll610 FSAR.
                                                                                                    ~
SIEC itEVIEED P6E RESOLUTI0ll SIEET AllB STATES NOD TO FSAlt WILL E SATISFACTORY. DOINIORAED FROM ER/AB.
SIGNIFICAllCE REGARDIll6 THIS ITEM.
8055 821025 FID 5 E0311 TES ER/C-E61E itEB AFW PitESSURE INDICATOPS PI-52A 1 PI-53A
~~
~
ClugENT! PSE RESPONSEe FSAR Coll. TO SEP. IllTEllBEB FOR CWRElli CARRYlil6 PORTIONS OF NUTUALLY RDullt. CONTROLSe NOT L0ll ENER6Y AllI VOLTAGE SIGIIALS. MOS TO FSAR SATISFACTORY IN LIEU OF PHYSICAL ll0De THUS ELIMINATES GEERIC CONCERN. D0lillGRACED Fit 0M ER/AB.
~ li ~ T 830311 Ti5 CR E0iE ititi il6~ AFW PRESStNtE IllDICATORS PI-52A 8 PI-53A 8055 821025 F
C0lgElli: CL I PitESSL5tE IllB LOCATD 011 flAlli CONTROL BOAltD B0ll'T HAVE Mill 5' SEP. ColellTTED TO FSAR. P6tE RESP 0llSEe FSAR COM TO SEP INTENDD FE CWRENT CARRYIIIS PRTIONS OF IRITUALLY RDUND. CONTROLSe 110T LOW ENERGY AllD VOLTAGE SIGNES. MOD TO FSAlt SATISFACTRY Ill LIEU OF PHYSICE 110D TIRIS ELIMIllATES GENERIC CONCERil. 30lillGRABED FR0ll ER/AB. ER/C.
805 E' 821025 ~ ~ T 821025 SEC OiR SECititt ~ CitVP SYSTEM - CLASS IE EQUIPflENT
~~
0B COIEENT: CLASS IE EQUIPIENT S6501 WITHIN BOINIDRIES OF CRYP llAS Il0T ADDRESSEB IN PGLE'S ENVIR0llNENTE OUALIFICATION REPORT: REV.1 SEPTEMER li81. APP E OF IRNtEB 0508 REQUIRES EL CLASS IE EQUIPMENT TO E IENTIFIED. TE STSTEM MAY NOT HAVE MEN AllEYZD TO ETEllMIIE IF ITS CLASS IE C0lFONEllTS ItEQUIRE EllVIR010lE4TE QURIFICATION.
i


4 REY. O                       LATEST REY.                   ACTION         P61E                                          D.3-124 1 1
REV. O LATEST REV.
FILE 110.         DATE BASIS REY. DATE                            M STATUS OR6 TES N0BS SWJECT l
ACTION PGE D.3-113
9019          821102 GAR ~ T 830225 155 CR                                 NIE E5 ENT~ OPERATION DESCRIPTION FOlt IELDS 1
~
COIIENT: GPERATION PROCESS SIEET TRAUELERS COVER!ll6 MI SWPORTS D0ll'T SWW '0PERATION DESCRIPTIGit' FOR SOME E IWO Ill DCP C0WLETION SIEET SIGNED 830211 PLUS VISUAL INSPECTION BY Fitte IT IS CONCLUBED TM T TNERE IS NO SAFEj
s FILE NO.
                                                                                                                          ~
DATE BASIS REV. BATE BY STATUS OR6 TES MODS SUBJECT 8056 821023 09 1 821025 SWEC PPRR/0IP TES RRB CRYP SYSTEM - CLASS IE EQUIPENT COMET: PGRE TO EVALUATE TE CLASS IE C0lF0GTS IN THE CR. PRESSURIZATION SYSTEM WITH REGARD TO NUREG-0588.
SIWIFICMCE REGARDING THIS ITEM. ERR W CLASS C.
8056 821025 OD 2 821118 Ti5 PitR/ DIP iEIE itRB ~ CRVP SYSTEM - CLASS IE EQUIPMENT
9020        821102 ~0AE ~ T 821102 tiliC OIR                             flic [5 ~~ RADIOGRAPHIC IllSPECTION REPORT INFORMTION COINENT IKORilATION (I.E IIATERIAL THIOGESS, S03CE DISTAEE AS EOMETRIC WBMRPIESS) ON RADIOGRAPHIC INSPECTION REPORTS IIAY E IMCC W ATE.
~~
                                            ~                                                           ~
COM E TI P61E TO EVALUATE CLASS IE C01F0 G TS IN CR PRESSURIZATIO;4 SYSTEM WITH REGARD TO NURE6-0588.
9020          821102 GAR            1 830112 SE C PER/C                  ES LCil                RABIGORAPHIC INSPECTION REPORT INFORilATION CNBElli: IWWMAT10ll GN RABIOORAPHIC IllSPECTI0ll REPORTS IIM E INACCWATE. IT IS AGREED THAT RABIOGRAPHS ARE ACCEPTABLE IF TIE PElETRAIETERS SIN)W 6008 !EllSITIVITY. P6E HAS REVIEER AND ASSLRED PROPER DEllSITY AND P
00lFLETED P6E ESOLUTION SHOLLD E DOC 1BIENTED FOR INKPENENT REVIEW BY SWEC.
'                  RESOLUTI0ll. CWCLUBQ TMT ammman ETHOBC EWLOYED Folt RABIOGRAPHIC INTERPRETATI0ll.110 SAFETY SIGNIFICAEE.
~~ ERB CRVP SYSTEM - CLASS IE EQUIPENT
9020          821102 GAR T 830117 tis EE~ P5iE L'5 ~~ RABIOGRAPHIC IllSPECTIOli REPORT IllFORMATI0li CNBENT REWIREIENTS E ASE IXe 1971 AS SPECIFIEB Ill SPEC 8752 RADIOGRAPHIC IllSPECTION REPWtTS (ll4TERIAL THICKNCSS, S0WCE DISTAIEE AllB IE0lETRIC IBISHARPESS) IIAY WT E lET. BASEB ON ADDITIOML IE0 FROM PSE C0lFLETION SEET SIGNED 821200:
~
AS REVIEIEB M FRCeIT IS CONCLtBED THAT TERE IS NO SAFETY SIGNIFICMCE REGARDING THIS ITEM.
~
9020        821102 ~0AE ~ E 830117 ~ TES CR                              ~  ICII 'IIIi' RABIOORAPHIC IllSPECTION REPORT INFORMTION llONE ColgENT: REGUIREIENTS E ASIE IX,1971 AS SPECIFIED Ill SPEC 8752 RABIOGRAPHIC IllBPECTION REPWITS (llATERIAL TP.ICKESS, SOURCE DISTAllCE AND IEOlETRIC UNSMRPESS) llAY NOT E lET. BASEB W ADDITI0llAL IIFO FRO 1 PCSE ColFLETION SEET SIGilED 82120 AllB REVIEIED BY FRCeIT IS CONCLINEB THAT TIERE IS No SAFETY SIWIFICANCE REGARBIII6 THIS ITEM. ERROR CLASS C.
~
                                                                                ~~                          ~~
SWEC 8056 821025 OD 3 830223 TES OIR COMET: SEC TO REVIEW PGE COlFLETION SEET MD PROVIE A RECOMMENDATION FOR FUTURE DISPOSITION.
i            9021        821102 GAR T 52ili2 SEC OIR                                  SEC E5                CONCRETE SWFACE COMITIONS REETOR CollTAINMENT  '
~
CWOEllT COllCRETE SURFACE COMITIONS 011 IllTERIOR llALLS DO IIOT IIEET SPECIFICATIO1188831R REQUIREENTS.
~
}
8056 821025 OD I 830225 SEEC PIEtICi fE5 ititB CRYP SYSTEM - CLASS IE EQUIPMENT COMENT SWEC REVIEED PGLE C0lF PACKAGE AND CONCLUDES NO ERROR OR DEVIATION BASED ON COMPLETION DATE FOR CL. IE EQUIPM PEDATED APPLICABLE REV. OF CRYP PIPIll6 AND INST. SCIII. PGE TO UPDATE CL IE FILES AFTER RESPONSE TO 8001 IS COMPLET 8056 82iO25 OD T 830225 TEE PRR/Ci' T55 ERE ~ CRVP SYSTEM - CLASS IE EQUIPMENT
                                                                                  ~                        ~
~
9021          821102 GAR ~ E 830112 SiiEC PER/C                            TES LCN                CONCRETE SURfEE CollBITIONS REACTOR CONTAIMENT
~
,        ColgENT: VISUAL IllSPECTI0ll N FRC ON 821116-17 SUPPORT PSE IED THAT TE SWFACE BEFECTS ARE NOT EXCESSIVEe Ale AlfY PATCHIH6 Bole TO ClutRECT TE BEFECTS IlOLLB BE COSIETIC OILY. NO SAFETY SIGilIFICANCE.
~
l
COMGT: PGE C0lr SEET INIICATEli COlFILATION OF CL IE EQUIPIENT PREDATES FINAL DRAWING OF CRYP SYSTEMe TEREFORE DOESN'T IN ITEM APtTAltIN6 ON THOSE BRAWINGS. SINCE 110 SCEDULE REG. TO UPDATE ENVIRONMENTAL QUAL. RPT. IN RESPONSE TO COM.
                                                                                                            ~~
ORE R CLI-80-21e FILE RECLASSIFIED AS CLOSED ITEM.
9021          EiE2 GAR          ~2       830117 TES ER/C                  55E Eli                CONCRETE SWFEE COMITIONS REETOR CONTAISENT CSEENT CWCRETE SURFACE COSITIONS Oil 3 IEllTIFIED INTERIOR WALLS DO IIDT llEET SPEC 8831R REllulEENTS, ABBITI0llAL INFO FR0ri l
8056 821025 OD 6 8302[5.155 CR IOME Rit5 Ild~ CRVP SYSTEM - CLASS IE EQUIPMENT
                      .P6E CSFLETI0ll SIEET SIGER 821208 IISICATES THAT TERE IS 110 ACCEPTANCE CRITERIA REGAltDIllG AIR BUBBLES. VISUAL 11011 BY EXPERIENCEB PERS010EL INCLUDIll6 TIE FRC, IT IS CollCLUED TIERE IS 110 SAFETY SIGNIFICAllCE REGARDING THIS ITEM.
~ ~
9021        821102 GAR T 830117 155 CR                                    EilE L3 il6~ CONCRETE SWFACE CONDITIONS REACTOR CONTAIMMEllT CSEENT: CollDIETE SWFACE CONDITIONS WI 3 IDENTIFIEB INTERIOR WALLS DO NOT LEET SPEC 8B31R ltEQUIREIENTS, ADDITI0llAL INFO FROM i'
COMENT! P6E COlF SEET IIGIICATED C0lFILATI0li 0F CL IE EQUIPMENT PREDATES FINAL DRAWING OF CRVP SYSTEMS TEREFORE L0ESN ITEM APitARING ON THOSE DRAWIll8S. SINCE NO SCEDULE REO. TO UPDATE ENVIROMENTAL QUAL. RPT. IN RESPONSE TO COMM.
P68E CSFLETIOll SIEET SIBIED 821208181 CATES THAT TIERE IS NO ACCEPTANCE CRITERIA REGAltBIll6 AIR BUBBLES. VISUAL BY EXPERIENCEB PERS01 BEL INCL. TIE FRC, IT IS CONCLUBED TIERE IS 110 SAFETY SI6tlIFICAllCE REGARDIll6 THIS ITEM. ER/C.
OR ER CLI-80-21 FILE RECLASSIFIED AS CLOSED ITEM.-
          ~
~
9022        821110 GAR ~ E 821110 ! N C OIR                                SIEC [5 ~ llELD PROCOWE-Bill TUBIll6 ColufMT: VILTAGE/AIFERAIE REllulREIEllTS OF IELB FROCDuitE 3500-2 lERE Il0T IET.
8057 821025 FID T 821025 SEEC OIR 5EfC EB AFU MD CRYP CONTROL PAELS C019ENT: CONTROL PAELS ASSOCIATED W/AFW AND CRVP SYSTEM CONTAIN CIRCUITS WHICH DO NOT EET SEPARATION CRITERIA ES FSAR SECTION 8.3.3. CLASS IE CIRCUITS DO NOT MEET SIN 6LE FAILURE CRITERIA Dl'E TO LACK OF PHYSICAL SEPARATION.
l
l 8057 821025 FID 1 821028 SWEC PER/AB TES RRB AFW M D CRVP CONTROL PANELS COMENT: P6tE TO C0lFLY WITH TE SEPARATION CRITERIA ESTABLISED IN FSAR SECTION 8.3.3.
                                                                                    ~                       ~
8057 821025 FID 2 821118 - TES ER/AB PG E RRB YES AFU AND CRVP CONTROL PANELS COMENT: OE OR MORE DISCREPANCIES NOTED IN SEVERAL CONTROL PAELS. CLASS IE CIRCUITS DO NOT EET SINGLE FAILURE CRITERIA DUE TO LACK OF PHYSICAL SEPARATION. PGLE TO COMPLY WITH SEPARATION CRITERIA ESTABLISHED IN FSAR SECTION 8.3.3. -
9022        821110 QAlt T B E E S EC PER/C                                TE5 LC~              ELD PROCEBINtE-BMI TUBill6 C0f0ENT: VOLTAGE /AIFERAE REQUIRfENTS OF IELD PROCEBWE 3500-2 ERE NOT IET. BASED ON INFO PROVIDED BY P6E MD REVIEWE j                    TE FIIGINGS REVIEW C0lillITTEE. TE DEVIATI0lls itEPoltTED Doll'T APPEAR TO E RELEVANT IN TERMS OF ELD QUALITY.110 SAFET SIGilIFICAllCE ItEGAltBill6 THIS HEM.
8057 821025 FID ~ T 830311 T 5 OIR 5EEC ititIl i55~ AFW Ah'D CRVP CONTROL PANELS COMENT: SEC TO REVIEW PG1E RESOLUTION SEET DATED 830307 MD PROVIDE A RECOMENDATION FOR FUTultE DISPOSITION.
                                                      ~
8057 821025 FID 4 830311 SEC PER/A TES RRB YES AFV AND CRVP CONTROL PANELS COMENT: CONTROL PANELS ASSOC. W/AFW AND CRVP SYS CONTA'N CIRCUITS WHICH DON'T MEET SEPARATION CRITERIA IN REVIEWED DCP 830308 RESPONSE MD FOLDID PROPOSED MODS ADEGUATE. DCP ALSO PROPOSED GENERIC CONCERNS BE S uERIFICATION. SWEC TO FIELD VERIFY MODS. RECLASSIFIED FROM ER/AB.
9022        821110 QAR        ~2      830210 TES ER/C                    I65E [5 ~ IELE~ Pit 0CEDURE-Bill TUBING
8057 821025 FID 5 830315 Ti5 ER/A i5iE ItiIB ils AFW MD CRVP CONTROL PANELS
;          COINENT YELT/AIF REWIREIENTS W llELD PitOCDWE 3500/2 lERE 180T ET. BASED ON IIFO Ill PSE C0lF SIEET SIGNED 830109, IT IS CONCLUBER TIEEE IS 110 SAFETY SIOlllFICAllCE REGAltDIll6 TNIS ITEM.
~~
9022        821110 GAlt ~3 83Ei~0 TES CR                                  EIELCN E~ ELD PROCEDURE-BMI TUBill6 C0lEENT: VILT/AIF ltEDUIIEIEllTS W IELD PROCDWE 3500/2 EltE NOT ET. BASEB Oli IIF0 Ill P6E Colf SEET S1641ED 830109, IS CONCLUBED TIEllE IS 110 SAFETY SIllllIFICAllCE RE6A;tDING THIS ITEM.
COMENT: CL. IE CIRCUITS DON'T MET SINGLE FAILURE CRITERIA. PGE RES SHT DATED 830307 WAS REVIEWED MD FOUND ADE PROPOSED MODS. DCP ALSO PROPOSED (830308 LTR. DCVP-TES-869) GEERIC CONCERNS OF OPEN ITEM MD RES E SUBJECT OF A VERIFICATION. PS E TO C0lFLY W/FSAR 8.3.3. RECLASSIFIED FROM ER/AB.
                                    ~ ~ ~ ~                                                                  ~
8057 0
            ~ 9023          821110 0 Alt          0 821110 SiiEC OIR                      ~  EEN SlEC                  WELD PROCO W E-REACTOR COOLANT SYSTEM CWWElli: VILTAliE/AIFERAliE REQUlkEEllTS E IELB PROCEBultE 3500-1 IERE IlOT llET.
6 0
                                                                                      ~
COMENT: SPACE RESERVEB FOR LATER REVISIONS.
9023        821110 QAlt I 8 5152 SEC PER/C                                TES LE ~ ELD PROCEDURE-REArTOR C00LMT SYSTEM ColOENT: BASEB WI IIFO PROVIED BY P6E Allt itEVIEW BY FRC, DEVIATI0llS REPORTED DO NOT APPEAR TO E RELEVAlli Ill TERHS OF NELD QUALITY.110 SAFETY SI6illFICMCE.
8057 0
______,___.____.-____,,______.i_.____
7 0
COMENT: SPACE RESERVED FOR LATER REVISIONS.
8057 0 '
8 0
C0lufMT: SPACE RESERVED FOR LATER REVISIONS.


LATEST REV.                     ACT10el      PSE REV. O                                                                                                                            D.3-125 FILE NO.               BATE BASIS REY. DATE                   BY           STATUS 36 TES MOBS SUBKCT
REY. O LATEST REV.
                                                    ~                                                            ~~
ACTION PGE D.3-ll4 O~
9023              821110 QAlt                  2 830117 TES ER/C                    EE ICil                    WELD PROCElMtE-REETOR COOLANT SYSTEM I
~~
COMNT VOLTAGE /ANERAGE REQUIEEllTS OF WELD PROCOURE 3500-1 WERE NOT MET. ABBIT10llAL INFO FROM P6E C0lFLETION SHEl 821208 INDICATES THAT FINAL N0llBESTRUCTIVE EXMlll4TI0ll CIBFIRMS TMT ECEPTABLE WELD QUALITY WAS ACHIEVED. NO SA SIMIFICAEE.                                                                                                                                       !
~
        ~
FILE NO.
9023"              8211        QAR      ~3 830117 TES Ct                            ~NOMEECII Eti" IELB PROCEDURE-REETOR COOLANT SYSTEM ColEENil YOLTAIE,10/AWERAGE REQUIREENTS OF ELD PROCEDURE 3500-1 ERE 110T MET. ABDIT10llE IIFO F 1208181 CATES THAT FINAL NOBESTRUCTIVE EXAlllllATION ColFIRMS THAT ACCEPTABLE ELD QUALITY WAS ACHIEVED. NO SAF FICAE E. ERROR CLASS C.
~ETE BASIS EV DATE BY STATUS ORG TES MODS SUBJECT CalgENT: SPACE RESERVEB FOR LATER REVISIONS.
9024              821110 02 T 821110 SEEC OIR                                        'SEC 5 ~ FERRITE READIllGS-REACTOR C00LMT SYSTEM CWlENT: FERRITE READIES FOR IELBS'110T ECORED Ill EL CASES AS REQUIRED BY SPECIFICATION 8152.
COMNT: SPACE RESERVED FOR LATER REVISIONS.
9024              821110 04R I 8'Eii SIEC PER/C                                      ii5 EE ~ FERRITE READINGS-REET0R C00LMT STSTEM i        C0lEENT! FERITE IIEABINS ERE NOT RECORDED Ill EL CASES AS REQUIRED BY SPECIFICATION 08752. FRC PERFORMED A REVIEW MD CONSIERS THAT THIS ITEM HAS NO SAFETY S18111FICAllCE.
8057 0
9024              821110 04R I 830222 TES ER/C                                        P65E 5 ~ FERRITE READINGS-EETOR C00LAlli SYSTEM CIBOEllT: FERRITE READill6S FR ELBS EREll'T REC (ItKD IN EL CASES AS REQUIRED PER SPEC 8752. FRC REVIEW INDICATED SlFFICIElli CECKS PERFMEB AS THAT ABEGUATE PROCEDURES EXISTED. TERE IS 110 SAFETY S16111FICANCE REGARDIN6 THIS ITEM.
11 0
                                                      ~~
CO M NT: SPACE RESERVED FOR LATER REVISIONS.
9024              821110 QAR                  3 830222 TE5 CR                        lee 5 ili- FERRITE READINGS-REACTOR C00LMT SYSTEM COMIElli: FERRITE REABillBS FM ELBS lEREN'T REC (ItKD IN ALL CASES AS REQUIRED PER SPEC 8752. FRC REVIEW INDICATED SUFFICIENT CECKS PERFWlED AllD THAT ADEGUATE PROCDWES EXISTED. TIERE IS NO SAFETY SIGNIFICAllCE REGARBIll6 THIS ITEM.
~~~ ~IB AFW LCV'S 110, lite 113 MD 115
ERR R CLASS C.
~
C              : 5/          ILL lElLE 011                                      NOT                  DItAll 116.
8058 821029 BMD ~ E 821029 dEC OIR SEC R C0 K NT: CLASS IE LCV 110,111 113 MD 115 FOR AFU SYSTEM NOT GUALIFIED IN C0ld:0RMANCE TO NLREG 0500 MY NOT FUNCTI0lt RELIAILY IN A SEVERE ENVIR0lOENT RESILTING IN TE LOSS OF PART OR ALL OF A SAFETY 4tELATED SYSTEM.
                                          ~~
~
)            9025              821110 0 Alt          ~I" 830204 SEC PER/C                          TE5 5 ~ BMI TUBIN6 SUPPORTS I        IN OBE                                  l    i liL BLE EFFE            . EV        Y      RC    E NO    ET S      CAEE l                            IIE6 Alt 9IE THIS ITEll.
8058 821029 BMD ~ E 821109 SEEC PPRR/0IP TES ERB AFW LCV'S 110,111,113 MD 115 C0KNT PGE 10 PROVIE SEC W/ DOCUMENTATION THAT TE VALVE IS PROPERLY OUALIFIED TO PERFORM IN A SEVERE ENVIRONENT AND THAT A FAILlRE OF TE FAIL-SEE MECHANISM WILL NOT PREVENT THE VALVE FROM OPENING FULLY.'
                                                                                                                    ~
8058 821029 ~iME ~ E 821123 TES PRE /0IP EG1E Ei ~ AFWLIV'S 110, 111, 113 AND 115
9025              821110 SAR ~2 830211 TES ER/C                                        EE LC'N                  Bit! TUBING SUPPORTS ColgElli 5/16* 1)ltILLEB HOLES 011 ole twill 6 SWPORT B0ll'T APPEAlt ON DItAllIll6. BASEB Oli IIFO Ill P6E C0lr SEET MD REVIEW BY TE FRCe TERE IS NO SAFETY SIG111FICAllCE REGARDIN6 THIS ITEM.
~
                                                      ~
COMENT: PGE TO PROVIE DOCKNTATION THAT TE VALVE IS PROPERLY 00ALIFIED TO PERFORM IN A SEVERE ENVIROMENT MD THAT A FAILURE OF TE FAIL-SEE ECHANISM WILL NOT PREVENT THE VALVE FROM OPENING FULLY.
9025              821110 QAlt                3 830211 TES CR                        iloilE 5 E' BMI TUBING SUPPORTS C010 LENT: 5/16' DitILLED HOLES 011 ole TUBIll6 SLFP0ftT D0ll'T APPEAlt Oil DitAWIN6. BASED Oil INFO IN P6E COMP SEET AllD REVIEW BY TE FRCe TEltE IS NO SAFETY SI6il!FICANCE REGARBill3 THIS ITEM. ERROR CLASS C.
~
9026              821110 QAlt 3 821110 diEC OIR                                      ~ 5 SilEC                    ATTACHMENTS-REACTOR COOLANT SYSTEM PIPING C0lOENT: NO DOCLBENTATIIBl AVAILABLE THAT LIQUIB PEETRMT EXMlilATI0ll WAS PERFORIED AS REQUIRED FOR SOME TElF0ltARY ATTACitENTS TO RCS PIPIN6.
~iEC iiliB AFW LCV'S 110,111,113 MD 115 8058 821029 ~5E ~ 3 830225 TES OIR S
                                                        ~
COMENT: SEC TO REVIEW PGK Colf'LETION SEET DATED 830207 AND PROVIK A RECOMENDATION FOR FUTURE DISPOSITION.
9026              821110 QAlt                1 830211 SE C PER/A                     ES U ~ ATTAC:GlENTS-REETOR C00LMT SYSTEM PIPING ColWENT: NO EVIDEEE THAT RE0ulltED 110lHIESTRUCTIVE EXAllINATION OF LU6 REll0VE AltEAS HAB KEli PERF0ltMED. NO EVIENCE THAT LIEAlt INDICATI0ll REVERED BY VISUE lilSPECTI0li HAS KEN EVEUATED. IlFET Dil PLAlli SAFETY CA1810T BE EVALUATED UNTIL REQUIRED NK HAS KEN B0NE AllD REVIEED BY FRC.
8058 821029 DMD ~ E 830304 SIEC PPRR/CI TE5 55 ~ WW LCV'S 110,111,113 MD 115
                    ~                                                                        ~            ~
~
9026              821110    ~iiI T 830222 Tf5 ER/A l                                                      P6iE LCE ~~ ATTAClelENTS-REACTOR C00LAlli SYSTEM PIPING C019ENT: NO DOCUNEllTATI0li AVAILABLE THAT LIOUID PEETRATION EXMINATION WAS PERF0ltlED AS REQUIRED FOR SOME TEMPORARY ATTEHMENTS                                  ,
~~
TO RCS PIPIll6. VISUAL EXMillATION REVERS ONE LINEAlt 181 CATION. PGE TO IIFLEENT NBE OF IEFIIED AltEAS.
C018ENT: SWEC CONCLUDES THAT DCP RESPONSE SATISFIES THE TWO CONCERNS OF THIS FILE. DCP HAS COMITTED TO RESOLVING THE OUT ITEMS PREVIOUSLY IKMTIFIED TO TE IItC. NO PHYSICAL MODS OR ADDITIONAL VERIFICATION IS REQUIRED AS A RESULT OF THIS FILE.
IBVP/FitC WILL REVIEW RESULTS OF TESTS.
8058 821029 DMD 5 830309 TES PRR/CI EE5 Ei ~~ WW LCV'S 110,111,113 MD 115
9026              821110 GE ~ I 830225 TES DIR                                        'SidC Edl - ATTACHIENTS-REACT 0lt COGLMT SYSTEM PIPING ColgENT: TES RE0dESTS SWEC TO EVIEW DCP ColFLETI0li SEET SIGNED 830224 MD PROVIDE A REC 019ENDATION FOR FUTultE DISPOSITION.
~
i O                                                          ~
COMENT: DCP 830207 RESPONSE ADDRESSES TWO CONCERNS IENTIFIED. DCP TO SATISFY WALIFICATION OF MOTOR CAPACIATOR ID. BY NR FAIL-SEE NOT REQUIKD BURING REMOTE VALVE OPERATIONe Oll.Y KN POER OR CONTROL K-ENERGIZED. NO ADDITIONAL VERIF.
9026              821110    ~E ~4 0A                830308 S5EC PPRR/CI 5E5 L5 ~ ATTEHENTS-REACTOR C00LMT SYSTEM PIPING C019ENT: FRC REVIEKD PRELIM!NAltY INFO FROM P6E (830223)e P6E C0ff. REPORT (830224) 1 ADDITIONAL INFO FROM P6E (830307)eAND RESULTS OF SIEC IIRIEPENDENT L.P. EXAMIllATIOit 0F LU6 REMOVE AltEA 14 DN LOOP 1-4. ESLR.TS ISICATE THAT TERE IS NO SAFETY SI611IFICAllCE REGARBIII6 THIS ITEM.
REQUIRED.
 
8058 821029 BMD ~ T 830309 TES CR h5E TRB iii~ AFW LCV'S 110, 111, 113 AND 115
                                                                                                                                                                    ~
~
w t
COMENT AFU LCV'S NOT GUALIFIED TO NUREG 0588 AND MAY NOT BE RELIABLE IN SEVERE ENVIRONMENT. DCP 830207 RESPONSE AD CONCERNS I K MTIFIED. DCP TO SATISFY OUALIFICATION OF MOTOR CAPACITOR ID. TO NRC. FAIL-SEE NOT REDUIRED DURING REM VALVE OPERATION: ONLY K N POWER OR CONTROL K-ENERGIZED. NO ADDITIONAL VERIF. REQUIRED. CLOSED ITEM.
REV. 0                    LATEST REV.          ACTION    PGE                                                D.3-126 FILE NO.                     DATE BASIS E V.        DATE        BY      STATUS ORG TES MODS SUBJECT
~
                                                                                                            ~
~~
9026                  821110 GAR T 830309 TE5 PRR/Cl                        fi5 E5                5TTACHMENTS-REACTORC00LMTSYSTEMPIPING COMENT: FRC REVIEED PRELIM IED FNOM P6E (830223), PG1E COMP SHT (830224), AND ADDED PG1E INFO (830307),MD RESULTS OF SWEC INDEPENBENT L.P. EXM OF LUB REMOVAL AKA 14 ON LOOP 1-4. RESULTS INDICATE THAT TERE IS NO SAFETY SIGNI-FICMCE REGARDING TNIS ITEM.
8059 821029 "flI T 821029 S EC OiR SEC Ei MW 3 CRYP CONTROL PAELS MD RACEWAYS COMENT! WIRING FOR CLASS IE CIRCUITS IS NOT READILY IENTIFIABLE FROM NON-CLASS IE CIRCUITS. THIS DOES NOT MEET TE INTE OF IEEE 306-1971 MD MAY RESIX.T Ill TE LDSS OF A SAFETY-RELATED FUNCTION WICH COULD OCCUR DE TO THE LACK OF SEP-ARATION OF REDWBANT CLASS IE AlfD NON-CLASS IE CABLES.
9026                  821110 QAR ~ T 830309 TES CR                         iOE EN 5~0 ATTACKNTS-REACTOR C00fANT SYSTEM P1 PING C0KNT! NO DOCKNTATIOP AVAILABLE THAT LIQUID PEETRANT EXMIMil0N MS PERFORMED AS REGUIRED FOR SOME TEMPORARY ATTACHENTS TO RCS PIPING. FRC REVIEEB PGE IKO AND INDEPENDENT SEC L.P. EXM OF LUG REMOVE AREA 14 ON LOOP 1-4 RESULTS 181CATE THni TERE IS NO SAFETY SIGNIFICANCE REGARDIN6 THIS ITEM. CLOSED liEM.
~~IE ~ T 821029 SIEC PPRR/0IP i55 E l ~ ~ AFW SYS 1 CRVP SYS CCMTROL PMELS 1 RACEWAYS F
                ~ 9027                    871110 DAR I 821110 S EC OIR                          5EC E5 ~ ELDS-BMI TUBING COMNT: NO EVIDENCE COED E FOUS THAT LIQUD PEETRATION EXMIMTION OF TUBE TO SEE TABLE ELDS WAS PERFORMED AS REQUIRED BY SPECIFICATION 8752.                            ..
8059 821029 COMENT: PGE TO EVALUATE WIRING FOR CLASS IE CIRCUITS NOT READILY IENTIFIABLE FROM NON-CLASS IE CIRCUITS.
9027                  821110 DAR I 830112 S EC PER/C                        E 5 5 ~ ~ WELDS-BMI TUBING COMENT: BASED ON ADDITIONL IKORMATION BY PGKe IT IS CLEAR THAT LIQUID PENETRMT INSPECTION OF EDS IN GESTim WAS NOT REQUIRED. TERE IS NO SAFETY SIGNIFICANCE RE6ARBIN6 THIS ITEM.
~~
                                                                                  ~              ~
~
9027                  821110 QAR T 830117 TE5 ER/C                          P61E LE ~ E LDS-BMI TUBING COMENT: NO EVIENCE WAS FOUND THAT LIOUID PEETRMT EXMINATION OF TUK TO SEE TAKE WELDS WAS PERFORED AS REQUIRE 8752. ADDITIONAL IE0 FROM P68E ON COMPLET10N SEET SIGNED 82120818ICATES THAT THIS PARTICtLAR ELD WAS EXEMIEB FRO RED. FOR LIQUID PEETRMT EXMIMTION OF STAIRESS STEEL WELDS.
8059 82[03 FID 2 821123 TES PRR/0IP EiE EB AFW SYS & CRVP SYS CONTROL PANELS 1 RACEWAYS
                                                            ~~~
~
9027                  821110 QAR        3 830117 TES CE ~ hiiNE ECS EE~ ELDS-BMI TUBING COMENT: NO EVIDENCE WAS FOUND THAT LIQUID PEETRMT EXMINATION OF TUK TO SEE TABLE WELDS MS PERFORMED AS REQUIRED BY SPEi;.
COMENT: PSE TO EVAll' ATE SPECIFIC PANELS IN CRVP WICH CONTAIN 110N-CL. IE CIRCUITS THAT ARE COLOR CODED ACCORDING TO CRITE FOR CL.IE CIRCUITS IN FSAR SECT.8.3.3. THIS DOES NOT MEET INTENT OF IEEE 308-1971 AND MAY RESULT IN LOSS OF A SAFETY-RELATED FUNCTION WHICH COLLD OCCUR DUE TO LACK OF REDUNDANT CL. IE AND NON-CL. IE CABLES.
8752. ABBITIONE IE0 FRON PGE ON COWLETION SHEET SIGNE? 821208 INDICATES THAT THIS PARTICULAR WELD WAS EXEMPTED REG. FOR LIQUID PEETRMT EXMIMTION OF STAIRESS STEEL ELDS. NO SAFETY SIGNIFICANCE. ERROR CLASS C.
8059 I2I629 FID 3 830401 Tl5 OIR 5EEC Ei ~ W W SYS 1 CRVP SYS CONTROL PANELS 1 RACEWAYS
9028                  821119 GAR        0 821119 SWEC OIR                SWEC LCN              ED DOCUENTATION - BMI SlFPORTS COMNT ED DOCIXNTATION DOES POT IDENTIFY WELER TO SPECIFIC WELDS AS REQUIRED BY SPECIFICATION 8752.
~~
i 9028                  821119 QAR ~ E 830112 SE C PPRR/Cl                  UE'  S E               WELD DOC" MENTATION - BMI SUPPORTS l
COMENT: SWEC TO REVIEW DCP RESOLUTION SEETe IDVP FILE 8059s SIGNED 830210 MD DCP LETTERe FILES 8055 AND 8059 DATED 830311 AND PROVIE A REC 015ENDATION FOR FUTURE DISPOSITON.
l CDENT: IE0 BY P6E INDICATES ThAT CHANGE NOTICE 18 TO SPEC 8752 REVISED TE REO. FOR ELD NUMBERS AND WELDER ID NUMBERS TO E AS APPLICABLE PER C0KS, STMDARDSe SPECS DWGS, OR CONSTRUCTION DIRECTION. THESE DOCUMENTS DIDN'T INCLUDE THIS REQUIREENie TEREFOREe TERE WAS NO VIOLATION OF SPEC 8752.
8059 821029 FID 4 830404 SWEC PER/C TES RRB AFW SYS 1 CRVP SYS CONTROL PANELS 1 RACEWAYS COMENT: S-R CIRCUITS n0T READILY IKMTIFIABLE FROM NON-S-R CIRCUITS. ELECTRICAL SYSTEM ID DEFINED IN FSAR S ACCUP.ATELY KSCRIK TE ACTUAL INSTALLED CONTROL WIRING FOR EQUIPMENT IN THE CRVP AND AFW SYSTEMS.
                                                                                                              ~
                  ~
9028                  821119 QAR I 830117 TfS PRR/CI                        TfS EN                ELD DOCtMENTATION - BMI SUPPORTS COMENT: IE0 PROVIDED BY P68E INDICATES THAT CHM 6E NOTICE 18 TO SPEC 8752 REVISED REQUIREMENTS FOR WELD NUMBERS A ID NUMBERS TG E AS APPLICABLE PER COBES STMDARDS, SPECS, DW6Se OR CONSTRUCTION DIRECTION. TESE DOCUMENTS DIDN'T INCLUE THIS REG.e TEREFORE NO VIOLAT10h 0F SPEC. 8752.
9028                  821119    ~E ~3 0        830117 Tl5 Cif ~ EOSELCi E0~ WELD DOCUMENTATION - BMI SUPPORTS COMNT: INFO PROVIDED BY P6E INDICATES THAT CHM 6E NOTICE 18 TO SPEC 8752 REVISED REQUIREENTS FOR WELD NUMBERS AND ID NMBERS TO E AS APPLICABLE PER CODES: STMBARDS S?ECS, DWGSe OR CONSTRUCTION DIRECTION. THESE DOCUMENTS DIDN'T INCLUDE THIS RED., TEREFORE NO VIOLATION OF SPEC. 8752. CLOSED ITEM.
                                                                                                              ~~
                                    ~
9029                  821119 . GAR T 821119 S EC OIR                        5EC EE                REACTOR C00LMT SYSTEM - WELD DEFICIENIES COMNT: NMROUS INSTMCES OF ARC STRIKES, ELD SPATTER, RUSTING PITTING OVERGRINDING PAINT SPATTER ON RCS LOOPS AND SURGE LINES.
9029                  821119 QAR        1 830218 S E C PER/C               TES LCN              REACTOR COOLANT SYSTEM - E LD DEFICIENIES C0 K NT: NUMEROUS INSTANCES OF ARC STRIKESeWELD SPLATTEReRUSTIN6ePITTIN6e0VER6RINDIN6ePAINT SPATTER ON RCS LOOPS IWO ON P61E RESPONSE INDICATES ACCEPTABLE CONDITIONS OF RCS UPON FINISH OF INITIAL WELDING EFFORTS. TECHNICAL EVE INDIC CONCERNS ARE MINOR 1 SAFE OPERATION NOT COMPROMISED. PR06RM BY PG1E TO RETURN RCS TO INITIAL CONDITION REASONABLE.
                                                                                                                ~
9029                  821119 QAR T 830225 T55 ER/C                          P5iE (5              REACTOR COOLANT SYSTEM - ELD DEFICIENIES l
COMENT: NUMEROUS INSTANCES OF ARC STRIKESe WELD SPATTERe RUSTINGe PITTINGe OVERGRIGINGe PAINT SPATTER ON RCS LOOP AND SU LINES. BASED ON IED IN DCP RESOLUTION SEET SIGNED 830211e IT IS CONCLUDED THAT CONCERMS WON'T COMPROMISE SAFE OPERATI 0F PLMT.
9029                  821119 QAR ~ 7 830225 T55 CR                        E0iEECS EE~ REACTOR C00LMT SYSTEM - WELD KFICIENIES COMENT: NUEROUS INSTANCES OF ARC STRIKES WELD SPATTER, RUSTING PITTING, OVER6RINDIN6e PAINT SPATTER ON RCS LOOP AND SURGE O                                        LI E S. BASED ON IE D IN DCP RESOLUTION SHEET SIGNED 830211e IT IS CONCLUDED THAT CONCERNS WON'T COMPROMISE SAFE OPERA 0F PLMT. ERROR CLASS C.
TOTE NUMER OF FILES LISTED IS 1854


            %                                        O l
REV. O LATEST REV.
                ~
ACTION PGK D.3-115 O
SP F W NE ENGWNEERNG SElWICES O
~
4 O
~~
APPENDIX E CROSS INDEX OF FINAL REPORT SECTIONS E0Is and ITRs O
~
FILE NO.
BATE BASIS K V.
BATE BY STATUS ORS TES MOBS, SUBJECT 8059 EIO29 FID 5 830407 TES ER3~ 5IE Ui
~ WW SYS 1 CRVP SYS CONTROL PANELS 1 RACEWAYS
~
~~
~
CIMENT: BCP 830325 CO W. 1 BIT. PRDWIKB ABBEB W0 01116 FOR ESAR RE: METHOD OF COL W CODING FOR CIRCUITS RELATED TO S-R DEVI TRAINS, Olt CIRCulTS AND EXPLANATION OF CROR-COBIE OF TIESE CIRCUITS. IBYP C011 CURS M0B TO FSAR WILL RERECT AS-BUILT OF PLMT.
~~
~
~
~l3 6 830407 TES CR IDIE ItitB Il0 WW SYS & CRYP SYS CollTR(L PANELS 1 RACEWAYS 8059 821029 F
ColgENT! S-R CIRCUITS WT REABILY IB FR0ll NON S-R CIRCUITS. BCP 83G325 COW. SHT. PROVIED ABKB WORBING FOR FSAR RE: KTN00 i
0F COLOlt C0 DIN 6 FOR CIRCUITS RELATED TO S-R KVICES, TRAINS, OR CIRCUITS AS EXPLAllATION OF COLOR-COBIllG OF TESE CIRCUITS. IBVP CONEWS MOB TO FSAR WILL RERECT AS-BUILT OF PLANT. ER/C.
8060 82102f BilB T 821029 S EC OIR 5EC itN iiiloiTROLS FOR LIMITIll6 FLOW TO KP. STEM Gell.
~~
ColOENT: FAILWE F TE PtRF PRESSWE C0llTROL (RtBIOUT) SYSTEM TO HAINTAIN A MINIIRNI BISCHARGE PRESSWE COLLD RESULT Ill PtRF RLEIOUT AS All AUTWATIC SIRITB0lel 0F TE PLMP DWING All ACCIKilT IREN IT IS IIEGUIRED FOR SAFE SIRITB0181.
8060 821029 Ditt ~ E 821109 SNC PPRR/0IP TE5 Ilit'B - AFW CONTROLS FOR LIllITIS ROW TO KP. STEM GEN.
ColOElli: P6K TO PROVIK SIEC WITH DOCUENTATIOlt AND/OR TEST DATA THAT WW PLAF RU110UT CONTROL SYSTDI WILL PREVENT PINF RLMlUTe DYllAllIC STABILITY W PINF RWOUT AllD STEM Gell. LEVEL CollTRES e AND KSIGil R0ll TO STEM GENERATORS WILL NOT K IIBIIBITED BY PullP RWOUT CONTROLS.
~~
8060 821029 BIIB T 821123 TES PitR/0IP 5IE itU AFW CollTROLS FOR LIMITIE FLOW TO KP. STEM GEN.
C010ENT! P6K TO PROVIK B0CINEllTATIW ANB/OR TEST BATA SHOWING AFW PWP RUNOUT CONTROL WILL PREVElli PUMP RUNOUT YET PERilli DESI611 FLOll. ESO BOCulElli BYllAMIC STABILITY OF PtBF Rul100T AND STEM GEERATOR LEVEL CONTROLS AU THAT KSIGN Roll WILL NOT K IltlIBITED BY Pult RtBIOUT CollTROLS CONSIDERIll6 IllSTRUIENT SETPOINTS An ACCURACY.
~ ~~
8060 821029 ~i5~ ~ T 830702 T55 OIR iiEC ititB AFW C0llTROLS FOR LIlllTIllG R0W TO KP. STEM GEN.
ColgElli: SIEC TO REVIEW TIE DCP ltESOLUTIOld SIEET, IDVP FILE 110. 8060, SI6lED 830217, AND PROVIK A RECOMENDATI0ll FOR FUTURE i
DISPOSITI0ll.
8060 821029 BilD ~i 830311 SE C PER/C ES EB - AFU CWTROLS FOR LIMITING R0W TO DEP. STEAM GEN.
ColEENT: SIEC REVIEIED BCP RESPOIRIES OF 830217e 0308, ANB 0310. BCP ColFLETED CECS ItEVISil16 ItWOUT CONTROL SET POINTS AllD INSTituCTED FIELD TO ColF 110DS. P6K CollMITTED TO VERIFY SYSTEM BURIll6 AFU SYSTEM STAltitF TESTING.
~E5 TES ER/C E8E EB - AFW CONTROLS FOR LIMITIll6 R0li TO DEP. STEM GEN.
~
9060 821029 DMD 5
830 ColllEllT DCP RESPONSE HAS KEN ItEVIEKD AND F01sID ABEGUATE. KP ColFLETED RUNDUT C0llTROL SETPolllT CECS AllD IllSTRUCTED FIELD FOR MODS. THIS ESO KCREASES PROBABILITY OF BfilAMIC INSTABILITY. P6K FUltTER C019tITTED TO VERIFY STABILITY BultIll6 AFW START-LP TESTIll6. NO SElERIC CollCEltN OF ltWOUT C011 TROL SYSTEM.
8060 821029 DM T 830315 TES CR i10iERRi E~ AFW CONTROLS FOR LIMITIll6 R0W TO KP. STEM GEN.
~~~
~
I C010ENT: PUlF RUWUT POSSIBLE DIE TO FAILUllE (F MIN DIScitl6. PRESSURE. BCP RESPollSE MAS BEEN ItEVIEKD 1 FOUH ADEQ. DCP COWLETED Rtpl0UT CONTROL SETPOIlli CECS S lilSTituCTED FIELD FOR MODS.' THIS ESO KCitEASES PROBABILITY OF DYlWIIC INSTABILITY. P68E FultTIER C019tlTTED TO VERIFY STABILITY BURIll6 AFW STARTLP TESTIll6. NO GEKRIC CONCEltli 0F RWOUT CONTROL SYSTEM. ER/C.
8061 821109 OD
~i 821109 SIEC OIR iiEC JllIl - MOTOR RATIIIGS-AFU AllD CIWP
~
CtNSENT: IIOTES ltEGUIRED TO STAlti AT VOLTAGES LESS THAN RATED STAltTIll6 VOLTAGE, llAY REDUIRr EXCESSIVE TIIE TO ACCELEltATE TO FILL LOAB SPEEB. THIS llAY CAUSE OVERCtNtitENT TRIP OF PROTECTIVE RELAYS.
~
8061 821109 08
~i 821123 SE C OIR EC Eli - E0iOR RATIll65-AFil All0 CRVP ColWENT: AVAILABLE DoctaENTAIIDil BOESil'T YERIFY CAPABILITY OF MOTORS TO STAltT AND FUNCTION W/80% RATED VOLTA 6E APPLIED AT TEIR TERMIllALS. MOTORS ItEGUIRED TO STAlti AT YOLTA6ES LESS THA11 RATED STARTIllG V1TAGE, flay REQUIRE EXCESSIVE Tile TO 4CCELERATE TO FLLL LOAD SPEED. THIS llAY CAUSE OVEltcultitENT TRIP OF Plt 0TECTIVE RELAYS.
~~
8061 821109 OB 2 821123 S EC PER/B TES Jili MOT 0lt RAttil6S-AFW Ai#D CRvP ColuENT: AVAILABLE 80CLIENTAT10N BOESN'T YERIFY CAPABILITY OF MOTORS TO STAiti AllD FIBICTION W/80% RATED YOLTAGE APPLIED AT TEIR TEltMIllALS. MOT 0ltS IIEQUlitED TO STAltT AT YOLTA6ES LESS thall RATED STAltilll6 YOLTAGE, MAY REQUIRE EXCESSIVE TILE TO ACCELERATE TO FtLL LOAB SPEEB. THIS MAY CAUSE OVERCultitENT TRIP OF PROTECTIVE RELAYS.
8061 821109 On 3 821206 TES ER/B PGRE JIAI MOT 0ft RATINGS-AFW AllD CRYP CINGENT: PGnE TO REAllEYZE IIOTolt'S CAPABILITY TO ACCELERATE COUPLEB EQUIPIENT USER LOAD COSITIOllS TO FtLL LOAD SPEED AT 80%
OF RATED YOLTME. ACCELERATIN6 TILES MUST BE COlFATIBLE WITH MOT 0lt TKitflK LIMIT AllD OVER CultRENT RELAY SETTillGS.
8061 821109 08
~i 830124 TES OIIt EEC Ili MOTOR RATIIIGS-AFil AND CRVP ColtEllT: ICP TO Pit 0 VIE BOCulENTATION VERIFYIll6 MOTORS' CAPABILITY TO STAlti AND ACCELERATE TO FlLL LOAD SPEED AT 80% OF RATED VOLTAGE. 30Cl3ENTATI0ll SHOULD BE TE PURCHASE SPECIFICATI0ll SPECIFYING 80% START CAPABILITY AND A STATEMENT FROM VEDOR O_
SHOUIH6 HIS COMPLIANCE WITH TK PW CHASE SPECIFICATION.
~ ~ ~
8061 821109 ~flB 5 830210 SEC PPitit/0IP TE5 Ili MOTOR RATIN6S-AFil AllB CRYP ColeEllT: DCP TO PROVIE BOCINENTAT!W VERIFYING MOTOR'S CAPABILITY TO STAltT AND ACCELERATE TO FtLL LOAD SPEED AT 80% OF RATED YOLT. D0C. SHOLLD IE Pt5tCHASE SPEC RPECIFYlil6 80% START CAPABILITY AND STATEEitT FROM VENDOR SHOWIN6 COMPLIANCE WITH SPEC..
N
- - - ~


WME EMGINEERING SERVICES E.1 ITRs In Numerical Sequence
A REV O LATEST REY.
(])
ACTION P6&E g
REV     ISSUE      ISSUED ITR    NO.     DATE       BY   _ _ _
D.3-116 V FILE NO.
TITLE 1    1    821022      RLCA    Additional Verification and Additional Sampling (Phase 1) 2    0    820623      TES       Evaluation    of    the Quality Assurance Program and Implementation Reviews 3    0    820716      RLCA        Evaluation of Initial Tank Sample 4    0    820723      RLCA        Evaluation of        Electrical  Equipment Qualified by Test (Shake Table Testing Report) 5     0    820819      RLCA        Seismic Design Chain (Hosgri) 6    0    820910      RLCA      Auxiliary Building (Initial Evaluation) 7    0    820917      RLCA        Electrical Raceway Supports (Initial Evaluation) 8    0    821007      RLCA        IDVP Program For Verification of PGandE
DATE BASIS REV. DATE BY STATUS 61IS 5ES MCD3 SUBJECT
(]~                                       Corrective Action (Phase I) 9     0    821018      RFR          Contractor List for Non-Seismic Prior to 7806 10     0     821029      RLCA        Hosgri Spectra (Initial Evaluation) 11    0    821102      TES         PGandE NSSS Seismic Interface Review 12    0    821105      RLCA        Initial Evaluation - Piping 13    0    821105      RLCA        Soils Intake Structure 14    1     830509      SWEC         Initial Evaluation P/T Analysis Nuclear Technology Division 15    0    821210      RLCA        HVAC Duct and Supports Report 16    0    821208      RLCA        OWST Soils Review                      -
~
17    0    821214      RLCA        Additional Activity Piping 18    1     830524      SWEC        Initial    Evaluation    Fire  Protection System 19    0    821216      SWEC        Initial Evaluation Radiation Analysis Nuclear Technology Division 20    1    830426      SWEC        Initial Evaluation CRVP System Power O                                          o4visioa aePort IDVP                           E.1-1                 '
906I~ 821109 ~5D T 830209 Ti5 PN I0if P65E Ili ~ MOTOR RATIN6S-MW MD CRVP
REV 0
~
                                                                              ~
C01UENT: DCP TO PROVIK DOCulENTATION VERIFYING MOTOR'S CAPABILITY TO START AND ACCELERATE TO FULL-LOAD SPEED AT 80% OF RATED VOLTAGE. DOCINENTATION SHOULD BE THE PURCHASE SPECIFICATION SPECIFYIN6 80% START CAPABILITY MD A STATEENT FROM YENDOR SHOW!ll6 HIS COELIMCE WITH THE PURCHASE SPECIFICATION.
FINAL                                                                    830615
8061 821109 OD 7 '830310 TES OIR SWEC JAl MOTOR RATINGS-AFW MD CRVP ColufMT: SEC TO REVIEW TE DCP RESPONSES DATED 830307, MD PROVIE A RECOMENDATION FOR FUTURE DISPOSITION.
8N1 82 iib 9 OD 8 830311 SEC PPRR/KV TES 5 ~ M"050'RlATIN6S-Fil MD CRVP
~
~~
COMlENT: SEC HAS REVIEED P6K COMP PACKAGE SIBIED 830307 AND CONSIERS IT TO SHOW CAPABILITY OF S-R MOTORS TO START MD ACCELERATE TO RATED SPEED W/802 RATED VOLTAGE APPLIED AT TERMINALS. RECLASSIFIED FROM ER/B.
8061 821109 E ~9' 830315 TES PRR/KL' TlE E MOTOR RATIN6S-MW MD CRVP COMENT: DCP C0ff PACKAGE SIGNED 830307 ACCEPTAKE WICH INDICATES SATISFACTORY CAPABILITY OF S-R MOTORS TO START MD ACCELERATE 10 RATED SPEEDS W/80% RATED VOLTAGE APPLIED AT TERMINALS.
8061 821109 0D 10 830315 TE'S CR EiE 5 Il6~ MOTOR RATINGS-MW MD CRVP
~ ~ ~
~~
C010ENT: MOTORS MAY REWIRE EXCESSIVE TIE TO ACCELERATE TO FULL LOAD SPEED. DCP COMP PACKAGE SIGNED 830307 ACCEPTABLE WHICH INDICATES SATISFACTORY CAPABILITY OF S-R MOTORS TO START MD ACCELERATE TO RATED SPEEDS W/802 RATED VOLTAGE APPLIED AT TERMINALS. KVIATION.
8062 821118 BMD 0 821118 SWEC OTR SWEC LCN AFW CONTROL VALVES FCV37:38 MD 95 COMENT: FCV'S ESIGIED TO OPEN CLOSE AGAINST M10F 805 PSI. VEVES COLLD E REQUIRED TO OPERATE AGAINST MAX OF 1100 PSI.
VALVE (PERATORS MAY NOT FIBICTION UNKR COMPITIONS WHERE DIFFERENTIAL PRESSLRE EXCEEDS 805 PSI.
8062 821118 DMD ~i 821118 SE C P 3P /E P TES [CN - AFW CONTROL VALVES FCV37, 38 1 95.
C0lWENT: PGlE SHOULD EVALUATE VALVE OPERATORS ABILIlY TO POSITION VALVES A6AINST CALCULATED MAX DIFFERENTIE PRESSURE AGAINST WHICH VALVES MUST FUNCTION. StPPORTING DOCUMENTATI0ll SHOLLD E IllDEPENDENTLY REVIEWED BY SWEC.
8062 821118 BMD 2 821122 T55 PRR/0IP E 5E E MW CONTROL VALVES FCV37, 38, 1 95.
~'
COMIENT: P6E SHOLLD EVEUATE TE OPERATOR'S ABILITY TO POSITION TE VEVES AGAINST CECULATED MAX DIFFERENTIAL PRESSURE AGAlllST WHICH TE VALVES MUST FUNCTION.
8062 821118 DMD 3 830219 TES OIR EW5CLCN ~ AFW CONTROL VALVES FCV37, 38, t 95.
~
COMENT: SWEC TO REVIEW DCP RESOLUTION SEEle SIGNED 830210 AND PROVIK RECOMENDATION FOR FUTURE DISPOSITION.
B062 821118 DMD ' T 830304 SEEC PER/A ii5 E 5 ~ ~ AFW CONTROL VALVES FCV37, 38, 1 95.
~
C019ENT: VALVES FCV 37, 38: OR 95 MAY NOT FUNCTION LDIDER CONDITIONS WERE DIFFERENTIAL PRESSLRE EXCEEDS 805 PSI. IDVP WILL FIELD l
VERIFY THAT FCV 95 OPERATOR IS CHAN6ED TO DC POWERED GPERATION MD GEAR MODS HAVE BEEN MADE. ADDIT 10llAL VERIFICATION FOR DIFFERENTIAL PRESSLRE ACROSS POWER OPERATED VEVES IS DESCRIED IN ITR-34.
8042 821118 DMD 5 830310 TES ER/A EGlE ECil iii AFW CONTROL VALVES FCV37, 38, 1 95.
~'
~
COMENT: VEYES PtRCHASED TO OPERATE AT MAX DIFF PRESSURE OF 805 BUT COULD SEE IN EXCESS OF 1100 PSI. CONCERN OF FCV 37138 l
RESOLVED BY 830210 DCP RESPONSE TO 8062 MD E0I 8018 DATED 830301. CONCERN OF FCV 95 RESOLVED BY MOD TO DC ACTUATOR 10 K VERIFIED BY IDVP. GEllERIC CONCERN RE. VALVE DIFF. PRESSURE IN ITR-34.
i 8M2 821118 DMD ~~ 83M01 TfS OIR NiC E5 ii5' AFW CONTROL VALVES FCV37, 38, 1 95.
6 COMIENT: TES REGESTS SEC TO REVIEW TE DCP C0hPLETION SEET, SIGNED 830527, MD PROVIDE A RECOMENDATION FOR FUTURE DISPOSITION.
8062 821118 DMD ~I 830'6E SEC PPRiRtM 555 5 55S AFW CONTROL VALVES FCV37, 32, 1 95.
~
COMENT: GEAR MODIFICATIONS HAVE MEN MADE TO THE ACTUATOR INTERNES FOR FCV95, AS DOCUENTED BY PSE PLMT MODIFICATION FOLLOWER FOR DCN-DCO-E-M-549, REV. 1. TE ACTUATOR WAS FIELD VERIFIED AS DC POWERED.
8062 821118 DMD 8 830602 T55 PRR/CI i 5 LCil IES" AFW CONTROL VALVES FCV37, 38, t 95.
~'
COMENT:
O 8M2 821118 DMD 9 83M02 TES CR NONE LCN YES AFW CONTROL VALVES FCV37, 38, 1 95.
COMENT:


W F W NE ENGNEERNG SERVICES O  E.1  ITRs In Numerical Sequenen (Continued)
REV. 0 LATEST REV.
REV    ISSUE      ISSUED ITR    NO.     DATE       BY                           TITLE 21    1     830503      SWEC       Initial    Evaluation    High Energy Pipe Line Cracks Report 22    1     830426      SWEC      Initial    Evaluation    Nuclear  Auxiliary Feedwater System Report 23    0     821220      SWEC      Initial    Evaluation High Energy Pipe Break Report 24    1    830504      SWEC      Inital    Evaulation    4160V    Electrical Distribution System Division 25    1    830429      SWEC      Initial Evaluation Auxiliary Feedwater System Electrical Division 26    1    830502      SWEC      Initial      Evaluation      CRVP-   System Electrical Division 27    1    830513      SWEC      Initial Evaluation Auxiliary Feedwater
ACTION PG1E D.3-117 b/ FILE NO.
]  28    1    830513      SWEC System I/C Division Report Initial    Evaluation CRVP System        I/C Division Report
DATE BASIS REY. DATE BY STATUS OR6 TES MODS SUBICT
                  ~
~
29    0    820117      SWEC      Design Chain - SWEC Initial Samples 30    0    830112      RLCA      Initial Evaluation Small Bore Piping 31    0    830114      RLCA      Initial Evaluation HVAC Components 32    0    830401      RLCA      Initial Evaluation Pumps 33    1    830428      RLCA      Initial Evaluation Electrical Equipment 34    1    830324      SWEC      Verification of DCP Efforts by SWEC 35    0    830401      RLCA      Verification of DCP Efforts by RLCA 36    0    830225      SWEC      CQA G.F. Atkinson 37    0    830223      RLCA      Initial Evaluation Valves 38    1    820301     SWEC      CQA Wismer and Becker 39    0      830225    RLCA      Soils:       Intake    Structure    Bearing Capacity and lateral Earth Pressure 40    0      830309    RLCA      Additional      Activity    Soils    Review, Intake Sliding Resistance C)
~~
Lj                                                                                    .
~5~ T 821122 SIdC DiR SidC 5 EW PU RS 12 AND 13 8063 821122 0
i IDVP                              E.1-2                                    REV 0  l FINAL                                                                      830615  l 1
C0KNT: OVERClflRENT PROTECTIVE RELAYS SET AT TAP 4.0 AF TO TRIP AT 107% OF FtLL MOTOR LOAD CURRENT FOR BOTH AFW PUM THE 107% RELAY SETTING WAS VERIFIED BY FIELD INSPECTION. IF EW PUMPS REG.TO OPERATE AT NORMAL MIN.V.RATIN6e(i NAE PLATE RATIN6) MOTORS WILL E TRIPP2D BY TEIR OVERCURRENT PROTECTIVE RELAYS.
 
8063 821122 DD 1 821122 SEC PEL'A TES JW AUXILIARY FEEDWATER PUMPS NUMBERS 12 AND 13.
WTF1 pr1(NE ENGNEERING SERVCES O    et    t'as ta "umer'ce' sea"eace (Co"ti""ed)
COMENT OVERCLIIRENT RELAY SETTIN6S FOR AUXILIARY FEEDWATER PUES ARE LOWER THAN CALCULATED MOTOR FULL LOAD CURRENT, ASStkING MINI M SYSTEM VOLTAGE.
REV      ISSUE    ISSUED ITR      NO.     DATE        BY                         TITLE 41      0    830419    RFR      QA Review and Audit of DCP Corrective Action Program and Design Verification 42      0    830415    RFR      Phase    II    QA    and  Design  Control Practices 43      0    830414    RLCA      Initial Evaluation CCW Heat Exchanger 44      0    830415    RFR      Shake Table Mounting 45      0    830517    SWEC      Additional Verification of Redundancy of Equipment and Power Supplies in Shared Safety-Related Systems 46                        SWEC      Additional Activity Design Conditions 47                        SWEC      Additional Activity Environment Outside Containment 48                        SWEC      Additional    Activity    Jet  Impingement O                                        inside Conteinment 49                        SWEC      Additional      Activity    Separation    and Independence 50                        TES      Containment Annulus Structure 51                        TES      Corrective Action - Containment Annulus l        52                        RLCA      Buried Diesel Tanks 53                        RLCA      Soils    Review    -
8063 821122 OD 2 821206 TES DIR SWEC JW AUXILIARY FEEDWATER PUMPS NUMERS 12 MD 13.
Buried  Auxiliary Saltwater Piping 54                        RLCA      Corrective Action Containment Building l
1 COMBT: IF MW PtNFS REG. TO OPERATE AT NORMAL MINIMIM VOLTAGE RATIN6 (9010F NAE PLATE RATING), MOTORS WILL BE TRIPPED BY OVERCINtRENT PROTECTIVE RELAYS. P6K MEMO 820224: EH 60RE TO W. VRSTROM REGESTS TAPS ON FtmPS 12 MD 13 OVER RELAYS CHM 6ED FROM 4.0 A TO 4.5 A WICH WOULD BE 120% MOTOR FlLL LOAD RATING.
55                        RLCA      Corrective Action Auxiliary Building l        56                        RLCA      Corrective Action Turbine Building l
8063 821122 ~65~ ~3 821202 SIdC PPRR/0IP TE5 JId - AUXILIARY FEEDWATER PUMPS NtMERS 12 MD 13.
57                        RLCA      Corrective      Action    Fuel    Handling Building 58                        RLCA      Corrective Action Intake Structure 59                        RLCA      Corrective Action large Pipe Stress 60                        RLCA    Corrective Action large Pipe Support r
~
O s._/
COMENT DVERCLNtRENT RELAYS FOR EW PLDF MOTORS SHOULD E RESET AT A TAP HIGH EN006H TO PREVENT RELAY OPE OPERATING CONDITIONS. TAP 4.5 IS REC 0KNBED AS A MINIMUM WICH WILL PROVIK OVERCURRENT PROTECTION AT 120%
l IDVP                              E.1-3                                  REV 0 FINAL                                                                      830615 i
FULL LOAB RATING.
L.
8063 821122 OD 7 830103 TlE PRR/0IP SIE 5 ~~ AUXILIARY FEEDWATER PUMPS NUMERS 12 AND 13.
 
~
WM ENGNEERNG SERVICES O   E1 ITas in numerice, Sequence (Coatiaued)
C0KNT: PGLE SHOULD REPORT ON TE ACTION TAKEN CONCERNING THE ACCOMPLISMNT OF TE WORK SPECIFIED BY TEI DATED 820224 FOR RELAY TAP SETTING.
REV  ISSUE      ISSUED ITR    NO. DATE        BY                        TITLE 61                      RLCA      Corrective Action Small B. ore Piping 62                      RLCA      Corrective Action Small Bore Pipe Supports 63                      RLCA      Corrective    Action    HVAC    Duct    and Supports 64                      RLCA      Corrective Action Raceways and Support 65                      RLCA      Corrective Action Rupture Restraints 66                      RLCA      Corrective Action Instrument Tubing and Supports 67                      RLCA      Corrective Action Equipment.
8063 821122 DD
O l
~~ 830209 TES DIR E C E ~ AUXILIARY FEEDWATER PUMFS NUMBERS 12 AND 13.
l l
5 00KMT: SEC TO REVIEW TE P6E COWLETION SEET DATED 830127 MD PROVIK A RECOMENDATION FOR FUTURE DISPOSITION.
t O    IDVP                           E.1-4                                REV 0 FINAL                                                                830615 l
9063 821122 0D T 830304 SEC PPRR/KV TE E ~~ AUXILIARY FEEDWATER PUMPS NUMERS 12 MD 13.
I
COMENT: SEC HAS REVIEED PGE C0r. SHT. SIGNED 830127 MD FOUND IT ACCEPTABLE. DC1-E-E-1240, BATES 820301, ISSUED TO REulSE RELAY SETTINGS FOR EW PUES TO 4 5 At SETTIN6 KTAILED IN 820224 MEMO: GORE TO V R STR0h. SETTIN6 TO REQ
~_)
VERIFICATION BY IDVP.
8063 821122 OB 7 830309 TES PRR/DEV P6&E JW AUXILIARY FEEDWATER PUMPS NUMBERS 12 MD 13.
COMENT: DCP COMPLETION SEET SISED 830127 FIELD VERIFICATION REQUIRED OF RELAY SETTIM6S FOR AFW PENDING IDVP VERIFICATION.
8063 821122 OD 8 830407 TES CR NOME JWW NO AUXILIARY FEEDWATER PUMPS NUM ERS 12 AND 13.
COMENT: MOTORS MAY K TRIPPED BY TEIR OVERCURRENT PROTECTIVE RELAYS. SEC HAS REVIEWED P61E C0 FOLMD IT ACCEPTABLE. DC1-E-E-1240, DATED 820301, ISSUED TO REVISE RELAY SETTINGS FOR AFW PUMPS TO 4.5 AMP SETTIN6 DETAILED IN 820224 EMO 60RE TO VRSTROM. MOD TO REQUIRE FIELD VERIF. BY IDVP. DEVIATION, 8063 821122 ~55~ T 830412 TfS CR I5iE JI5 6~ 50XiLi5RY FEEDWATER PUMPS NUMBERS 12 MD 13.
~
~
COMENT: MOTORS MAY K TRIPPED BY TEIR OVERCURRENT PROTECTIVE RELAYS. SEC HAS REVIEED PG1E COMP. S IT ACCEPTABLE. DC1-E-E-1240 DATED 820301 ISSUED TO REVISE RELAY SETTINGS FOR AFV PUMPS TO 4.5 MP SE IN 820224 EMO GORE TO VAHLSTROM. MOD TO RED FIELD VERIF. BY IDVP. DEV. THIS REV TO CLARIFY CATA 8064 830215 DMD T 830215 SIEC OIR SWECEB K W SYS COMPONENTS POM 110, 111, 113, 1 115 COMENT! SHOW ON INSTRUMENT SCEMATIC AS CL.1A. LISTED IN 8110 E.G. REPORT AS S-R NOT LOCATED IN SEVERE ENVIRONMENT. HOEV AREA GE POTENTIALLY SEVERE. NO D0ctMENTAT104 THAT P0M 113 AND 115 ENVIRONMENTALLY 00ALIFIED. PO CIRCUIT BREAKER AND LOSS OF POER TO LCV 113 MD 115.
~ 55~ T 5362i5 SidC PPRR/0IP ff5 iti5 I/WSYSCOMPONENTSP0M110,111,113e1115
~
~
D 8064 830215 COMMENT: P61E TO DOCUENT THAT FAILURE OF P0M'S 113 AND 115 WON'T INHIBIT OPERATION OF LCV'S 113 MB QUALIFIED TO ENVIR0KMT WHICH TEY ARE EXPOSED PER DCNPP-1 LICEHSING REQUIREMENTS SUCH THAT FFECTED.
8064 830215 DHD 7 830225 TES PRR/0IP SIE EB F W SYS COMPONENTS POM 110e life 113, 1 115
~
COMENT: P6E TO PROVIDE DOCUMENTATION TO DEMONSTRATE THAT FAILURE OF P0M'S 113 AND 115 WON'T INH OR POM'S 1131115 ARE DUALIFIED TO ENVIRONMENT TO WHICH TEY WILL BE EXPDSED Pelt LICENSING REQUIREM QUALIFICATION SUCH THAT OPERATION OF LCV'S NOT AFFECTED.
~
~~
8064 830215 DP.D 3 830309 Tf5 OIR 5IdC SE5 AFW SYS COMPONENTS POM 110, 111, 113, 1 115
~~
COMENT: SWEC TO REVIEW PGE RESOLUTION AND COMitETION SHEETS DATED 830301 AND PROVIDE A RECOMEND O
8064 830215 DMD 4 830328 SWEC PPRR/DEV TES RRB AFW SYS COMPONENTS POM 110, lite 113, 1 115 00 K MT DCP AS LICENSEE PERFRMD ANAL. WHICH PROVIDES ASS"RANCE THAT POMS WILL NOT FAIL IN MANNER TO AFF DCP 830322 RES PACKAGE SHOWS ANAL. TO SUPPORT THEIR POSITION EXISTS IN THEIR FILES. DETERMINATION OF A RESTS W/NRC NOT IDVP AS NRC IS RESPONSIBLE FOR INTERPRETATION OF REQ. OF NUREG-0588.P61E FILES TO BE REVIS


                                                      'RTri Frf(NE ENGINEERING SERVICES O                         E.2A ITR/E01 CROSS REFERENCE                      ,
L REV. O LATEST REV.
ITR                                      E0I 1   Defines Phase I Additional Verification / Sample 2   968, 969, 970, 981, 982,. 984, 992, 993, 1009, 1010, 1014, 1022, 1027, 1028, 1029, 1040, 1041, 1042, 1052, 1064, 1065, 1066, 1067, 1068, 1070, 1079, 3000, 3001, 3002, 3003, 3004, 3005 3   1011, 1012, 1015, 1017, 1030, 1053, 1054 4   1005, 1007, 1013, 1049 5   Defines Design Chain Network - Phase I 6   920, 985, 986, 987, 990, 991, 1027, 1028, 1029, 1070, 1079, 1091, 1092, 1093, 1095, 1097 7    910, 930, 983, 1010, 1026, 1093, 1097 8    Defines Verification Program that RLCA Will Use in Performing Verification of DCP Phase I Corrective Action p-  9    Development    of the Service-Related Contractor List for Non-Seismic Design Work Performed for DCNPP-1 Prior to June 1, 1978 10    920, 967, 976, 978, 981, 983, 986, 1002, 1004, 1005, 1007, 1008, -1009, 1010, 1011, 1013, 1014, 1015, 1020, 1022, 1025, 1026, 1028, 1049, 1053, 1055, 1062, 1063, 1065, 1068, 1071, 1072, 1074, 1080, 1081, 1084, 1085, 1086, 1093, 1097, 1102, 1103, 3004, 3005 11    976, 978, 1004 12    931, 932, 933, 934, 935, 936, 937, 938, 939, 940, 941, 942,
ACTION PGLE 0.3-118 FILE NO.
!          943, 944, 945, 946, 947, 948, 951, 952, 953, 954, 955, 956, S>57, 958, 959, 960, 961, 962, 963, 964, 965, 966,      994, 995, 996, 997, 1000, 1001, 1009, 1014, 1019, 1021, 1023, 1025, 1031, 1032, 1050, 1051, 1057, 1060, 1062, 1063, 1069, 1071, 1074, 1075, 1076, 1080, 1081, 1084, 1085, 1086, 1098, 1103, 1105, 1106 13    968, 969, 970, 981, 1070, 1094, 1100, 1101, 3000 14    8001 thru 8006, 8033, 8034, 8040 15    1003, 1077, 1110 O)
BATE BASIS REV. DATE BY STATUS ORG TES MODS SUBJECT ~
IDVP                                1 of 3                        REV0 FINAL                                                            830616 l
~
l                      -_   -_
~
~~
8064 830215 DMD 5 830407 TES PRR/DEV ii~1E idIB AFU SYS COMPONENTS POM 110e 111, 113e I !!5 C014ENT: P6E RES. AND COW. SHT. DATED 830322. DESIGil DOCulENTS IFROPERLY EPORTED CLASSIFICATION OF POM'S AS REVISE ENVIRO 10 ENTAL QUALIFICATION FILES MD INSTRUMENT SCEMATIC 102036 TO REFLECT CL. II STATUS.
~iE EB EO AFV SYS C0f 0NENTS POM'110e lite 113e 1 115 8064 830215 DMB 6 830407 TES Ci~~~
~
N0 ColWENT: NO DOCUMENTATION THAT POM'S LISTED ARE ENVIRONMENTALLY GUALIFIED. P6SE RES. AND COMP. SHT. DATED 830 DOCUMENTS IFROPERLY REPORTED CLASSIFICATION OF POM'S AS S-R. P6&E TO REVISE ENVIRONMENTAL QUALIFICATION F INSTRUMENT SCEMTIC 102036 TO REFLECT CL. 11 STATUS. EVIATI0ll.
8065 830608 FID ~ E 830608 SNC OIR E C L 5 ~ ~ JET I RIN6EMENT REVIEW
~
COMENT: POSTILATED BREM ON FEEBWATER LillE NO. 555 MAY IWINGE IPON HORIZONTAL PORTION OF MAIN STEM LINE NO. 227 KX-582 MISIENTIFIED AND MY BE WITHIN ZOIE OF INFLENCE OF RCP OUTLET. LINE 24 MY IWINGE UPON CONDUIT KX-428.
RLFTIRE OF LETBlnli LIE 24 MV IRIN6E UPON TWO 0F THE VERTICAL SlFPORTS FOR EXCESS LETDOW LINE 24.
8065 830608 FID ~ T 83060C SE C PPRR/ GIP il5 [EN - JET IMPINGEMENT REVIEV COMENT: SAFETY EVALUATION SHOLLD E PERFORED BY TE DCP TO KTERMIME lEETER IENTIFIED TARGETS ARE NEEDED TO SA TE PLMT USER TE CONDITIONS ASSOCIATED WITH TE POSTULATED PIPE BREMS OR RUPilRES.
8065 830E6 FID 2 830616 TES PRR/0!P PSIELCN ~ JET IFINGEMENT REVIEW
~'
COMIENT: FOLR ITEMS OF CONCERil HAVE BEEN IENTIFIED RESULilll6 FROM DATA OBTAIED DURIN6 THE IDVP 830524-26 SITE VERIF DCP TO PERFORM A SAFETY EVALUATI0ll TO RESOLVE TE ITEMS.
8065 0
3 0
COMENT: SPACE RESERVED FOR LATER REVISIONS.
8065 0
4 0
COMlENT! SPACE RESERVED FOR LATER REVISIONS.
8065 0
5 0
C010ENT SPACE RESERVED FOR LATER REVISIONS.
8065 0
6 0
COMIENT: SPACE RESERVED FOR LATER REVISIONS.
o O
tw~'
ei ewwes
- ~
ww- _ _ _ __, _ _ _ _


                                                  "RTF1 PTVNE ENGNEERING SERVICES
l REY. 0 LATEST EV.
(] ITR                                    E01 16    968, 969, 970, 981, 1070, 1094, 1100, 1101, 3000 17    1009, 1098, 1104, 1106, 1107, 1108 18    80'J, r 8020, 8021, 8035, 8036, 8037, 8038, 8039 19    NONE 20    8012, 8016 21    8011, 8014, 8028, 8029, 8030, 8031, 8050 22    8009, 8010, 8015, 8027, 8048, 8060, 8062 23    8007, 8008, 8049 24    8013, 8022, 8023, 8024, 8025, 8026, 8045 25    8011, 8042, 8043, 8044, 8061, 8063 26    8011, 8041, 8042, 8044, 8061 27    8018, 8032, 8047, 8049, 8051, 8052, 8054, 8055, 8057, 8058, 8059, 8060, 8064 28    8017, 8046, 8053, 8056, 8057, 8059 29    Design Chain - Non Seismic 30    1024, 1043 thru 1048, 1058, 1059 31    1018, 1061, 1083, 1096, 1102 32    1020, 1022, 1072, 1073, 1113, 1114 33    949, 1004, 1006, 1007, 1008, 1087, 1117 34    Verification of DCP Efforts by SWEC 35    IDVP Verification Plan for DCP Activities by RLCA 36    9008, 9015, 9016, 9021 37    950, 998, 999, 1082, 1116 38    9001 thru 9007, 9009 thru 9014, 9017 thru 9020, 9022 thru 9029 39    1112 IOVP                              2 of 3                          REV0 FINAL                                                            830616
ACTION P6E D.3-119 O FILE 110.
 
~
SPTri prVNE ENGINEERING SERVICES Q ITR                            E0I 40    NONE 41    NONE 42    7001 thru 7006 43    978, 1088, 1099 44    1118, 1119 45    8012, 8016 0
BATE BASIS REY. BATE BY STATUS GR6 TES M006 SUBJECT 9001 821102 GAR T 821102 S EC 0!R SEC E5 WoltlalMSHIP Oil WELDS Oil BMI SUPPORTS
O IDVP                      3 of 3                REV 0 FINAL                                          830616
~~
 
CIIIEllT: POW WolBQlMMIP WAS F0 TBS 011 TIE ELBS 011 Bill StFPORTS NO.9s 10 Allt 11 (P6E DRAllIN6S 443247 443248).
(])                                                            E.2B E01/ITR CROSS REFERENCE i
9001 821102 GAR T 830211 SE C PER/C TE5 icil ~ WORMMSHIP 011 WELDS 011 BMI SUPPORTS
E01                      ITR                                        E01                                ITR 910            7                                                        971 920            6, 10                                                    972
~
,                      930            7                                                        973 931            12                                                        974 932            12                                                        975 933            12                                                        976                  10, 11 934            12                                                        977 935            12'                                                      978                  10, 11, 43 936            12                                                        979 937            12                                                        980 938            12                                                        981                  2, 10, 13, 16 939            12                                                        982                  2 940            12                                                        983                  7,10 941            12                                                        984                  2 942            12                                                        985                  6 943            12                                                        986                  6, 10 944            12                                                        987                  6 945            12                                                        988 946            12                                                        989 O              947 948 12 12 990 991 6
CINElli: FRC SITE VISIT 821116-17. VISUELY IllSPECTED Bill SLFPORTS TO KTERMIE AllB EVALUATE EXTElli OF COSITIONS REPORTED BY EVEUATIM TEM. FOUS TIEY ARE NOT OF SUCH EXTENT THAT THEY C0EB AFFECT PLAlli SAFETY.
6 i                        949            33                                                        992                  2 950            37                                                        993                  2 951            12                                                        994                  2, 12 952            12                                                        995                  12
~
!                        953            12                                                        996                  12 4
~
954            12                                                        997                  12 955            12                                                        998                  37 956            12                                                        999                  37 957            12                                                    1000                      12 958            12                                                    1001                      12 959            12                                                    1002                      10 960            12                                                    1003                      15 961            12                                                    1004                      10, 11, 33                                    ,
9001 821102 OAR 2 830222 TES ER/C EiE Edi WORMANSHIP DN WELBS ON BMI SUPPORTS CINEllT: ABBEB 1W0 SMIBl GN ATTAtlEENT A TO PSE COlFLET10ll SIEET SIGIED 830109 PLUS RESULTS OF VISUAL INSPECTI0ld BY FRC llEVEALEB THAT TIERE IS 110 SAFETY SI6111FICANCE REGARDING THIS ITEM.
962            12                                                    1005                      4, 10 l*                        963            12                                                    1006                      33 964            12                                                    1007                      4, 10, 33 965            12                                                    1008                      10, 33 966            12                                                    1009                      2, 10, 12, 17 967            10                                                    1010                      2, 7, 10 968            2, 13, 16                                            1011                      3, 10 969            2, 13, 16                                            1012                      3 970            2, 13, 16                                            1013                      4, 10
~ IEN E~ WORMMSHIP ON lELDS 011 Bill SUPPORTS 9001 821102 ~ EAR ~i E0222 TES CR NOIE C010ENT: P00R WORMANSHIP WAS FOUS Oil TE ELDS 011 Bill SLFPORTS 110.9e 10 AND 11 (PSE DRAllIh6S 443247 443248).
  ;        (
ABBEB 1f0 SISBl Oil ATTACIOElli A TO P6E COMPLETI0ll SEET SIGNED 830109 PLUS RESULTS OF VISUAL INSPECTI0li BY FRC REVERED THAT TIERE IS NO SAFETY SI6ilIFICANCE REGARDING THIS ITEM. ERROR CLASS C.
IOVP                                                        1 of 5                                                                    REV 0
I 9002 821102 GAR 0 821102 SEC OIR EEC L5 ~ WELD LEN6THS ON BMI SUPPORTS
}                        FINAL                                                                                                                                  830616 d
~~
      ,y9    -,-,.-.---<--m.,...%,,
C0lIENT: ELD LENGTHS Gil SLFPORTS 10 811 (P6E BRAWill6 443248) lEltE ET PER BRAWINGS. A P6E MEMO AUTHORIZED POST APPROYnL OF RDUCEB FILLET SIZE. BRMIH6 SHOULD E REVISED TO REFLECT TE AS-WILT CODITION.
                                                        .-,.-.-,~.m,,---,                    _-,-,mw,,,wc,+..-,--r,,,.              .,--,. -. e ---.w-,-r,_..-          ,, --
j 9002 821102 BAR 1 830204 S EC PER/C TES L5 ELD LEll6THS ON BMI SUPPORTS
 
~~
E.2B E01/ITR CROSS REFERENCE
~
({])
COIRENT: ELD LEll6TH IIOT PER BRAMIl19B. Tif FImIl198 REVIEli C0lplITTEE ACCEPTS TIE P6E RESPONSE COMITTING TO REVISE ORAllING t
E0I            ITR                    E01              ITR I
0443248 TO IEFLECT TIE IlllillMI ACCEPTABLE ELD LEll6TH REWIRED BY TE BESIGN CECEABONS. TERE IS NO SAFETY l
1014  2, 10, 12                        1057    12
SIGilIFICANCE REGARBill6 THIS ITEll.
!        1015  3, 10                            1058    30
9002 821102 QAlt
        -1016                                    1059    30 1017  3                                1060    12 1018  31                                1061    31 1019  12                              1062    10, 12
~2 830209 TES ER/C~~
,        1020  10, 32                          1063    10, 12 1021  12                              1064    2 1022  2, 10, 32                        1065    2, 10 i        1023  12                              1066    2
PE1ELCII ELD LEl16THS ON Bill SUPPORTS
;        1024  30                                1067    2 1025  10, 12                          1068    2, 10 1026  7, 10                            1069    12 1027  -2, 6                            1070    2, 6, 13, 16 1028  2, 6, 10                        1071    10, 12 1029  2, 6                            1072    10, 32 1030  3                                1073    32 1031  12                              1074    10, 12 1032  12                              1075 0'    1033 1034 1076 1077 12 12 15 1035                                    1078
~~
',      1036                                    1079    2, 6
CINENT: IELS LENSTH W SEVERAL BARS LESS TilAll KIRIIED BY BMG. 443248.
;        1037                                    1080    10, 12
BASED ON PGE C01F SIEETsTIERE IS IR) SAFETY SIG1tIFICMCE REGARBill6 THIS ITEM.
;      1038                                    1081    10, 12
~ [Cil Il0 EEEEEEll6THS Oil Bill SLFPORTS
!        1039                                    1082    37
~~
,'      1040  2                                1083    31 l        1041  2                                1084    10, 12 l        T042  2                                1085    10, 12
~
!        1043  30                                        10, 12 1086 l        1044  30                              1087    33 i        1045  30                              1088    43
9002 821102 GAR ~ 7 830209 TES CR lelE CIMENT! IELD LEIEITilS Oil SIFPSTS 10 S 11 (P6E BRMlH6 443248) ERE IlOT PER DRAllIll6S. A P6E Ell 0 AUTHORIZED POST APPROYAL OF REBUCEB FILLET SIZE. BRAWIll6 SHIM.B E ItEVISED TO REFLECT TE AS-BUILT CORITIOll. IlELD LEN6TH ON SEVERE BARS LESS thall REWillEB BY DMB. 443248. 1% SED Oli P6E COlF SEET TERE IS 110 SAFETY SIliHIFICANCE REGARDIll6 THIS ITEM.
(        1046  30                              1089 1047  30                              1090 1048  30                              1091    6 1049- 4, 10                            1092    6 1050  12                              1093    6, 7, 10 i        1051  12                              1094    13, 16 1052  2                                1095    6
9003 821102 GAR T 821102 SEC OIR Elic L5 BOTTOM MotRITED INSTR 1RElli TUBIN6
;        1053  3, 10                            1096    31 l
~
        ~1054  3                                1097    6, 7, 10 1055  10                              1098    12, 17 1056                                    1099    43
~
,  ()
ColgENT EL FILLET llELBS AT SEE TAKE 30110T LEET HISIER-ECKER UELD PROCEBURE HOEVER, ESTIll6 HOUSE DRAllIll6 REQUIRE-lENTS ERE ET.
IOVP                            2 of 5                          REV0 FINAL                                                          830616 i
~
t
~
 
9003 821102 QAR ~ 7 830112 SEEC PER/C TES [EN BOTTOM MOUNTED IllSTRIBIENT TUBIN6 ColOENT: ALL FILLET IELBS AT SEAL TABLE B0ll'T LEET W-B PROCElMtESe 11 BWO. RE001REMENTS ET. APPAllENTLYe CRAFTSEN TOLD TO USE W CRITERIA FOR FILLfi IELBS Ill LIEU OF W-B. ETHOUGH 110T IdELL DOCLBIENTED H0ld CitAFTSIEN EltE TOLD TO USE W CRITERIAe ESIS11 K0UIRElfitTS IIERE CIBISISTENTLY ET ON EL FILLET lELDS AT SEE TAKE.110 SAFETY SIGNIFICAllCE.
I I
9003 821102 GAR T 810117 TEI ER/C EiE LE ~ BOTT0ll MOUNTED IllSTRUIENT TUBING ColOENT: EL FILLET lELBS AT SEAL TAKE B010'T llEET W-B IELD Pit 0CEBtNtEs BUT 30 MEET DESIGil REWIltElENTS. NO SAFETY SI61tIFICANCE.
i E.28 E0I/ITR CROSS REFERENCE l                                                                                                                            l E0I                ITR                        E0I                                      ITR 1100      13, 16                              3000                  2, 12, 13, 16
~dE LCll ili~ BOTTOM 110lBITED IllSTittBENT TUBING 9003 il21102 GAlt 3 830117 TES CR
;    1101      12, 13, 16                          3001                  2 1102      10, 31                              3002                  2 1103      10, 12                              3003                  2 1104      17                                  3004                  2, 10 1105      12                                  3005                    2, 10 1106      12, 17                              3006 1107      17                                  3007 1108      17                                  3008 1109      17                                  6001 1110      15                                  6002                                                                    i 1111                                          7001                    42
~
:    1112      39                                  7002                    42 l    1113      32                                  7003                    42 l    1114      32                                  7004                    42 l    1115                                          7005                    42 1116      37                                  7006                    42                                            '
li ColufMT EL FILLET IELDS AT SEE TABLE 80ll'T EET W-B IELD PROCEBistEs BUT 90 MEET KSIGli REQUIRDENTS. HD SAFETY SI6111FICAIEE. ERitlNt CLASS C.
1117      33 1118      44 1119      44 i
~
1120 1121 1122 l      1123 1124 l      1125 1126 1127
~ ICN UT IllSPECTI0li 0F Bill TURES
,     1128
~
,      1129 l      1130
9004 821102 GAlt 0 821102 SEEC OIR SWEC ColgElli: IESillEHluSE BRAllll16 NG.685J702eR.4 REQUIltES THIMEE GUIK TUKS E UT lilSPECTER LON61TISIllAL S SEAlt M0KS TO WRITY LEVEL B. CMTR'S AllB ETRASollIC TEST llECORBS DO 110T IENTIFY SUBJECT TUBES AS MING UT TESTED IN TE LON61TUDIllE ll0K.
;. 1131                                                                                                                  ;
9004 821102 GNt ~i 830112 SEEC PER/C
!      1132 i      1133 j    -1134
[ES iiN UT IllSPECTION OF BMI TUES
;      1135
~
!      1136 I                                                                                                                            L i
CIMENT! REQUIltElENT FW UT lEREN'T FULLY COMPILED WITH. FIllDIll6S REVIEW C019tITTEE CollCtNtS WITH RESPONSE FROM P6E THA) W IIATERIES El161NEERIll6 PERS0lOEL APPROYEB PROCEDURE FOR UTe 4UT-19e AND DOCulENTATI0tt NAS BEEN PROVIED THAT PROCEBLItE O
lO      IOVP                                  3 of 5                                                              REV 0 FINAL                                                                                                    830616 I
UT-19 llAS USED F0lt APPLICABLE PRCHASE SKR. NO SAFETY SI6111FICAllCE REGARDIll6 THIS ITEM.
i.-_-.__.-,-...-.-.-_...-.-_-_.-                         - - . . . . . - - _                      _ _ . _  - -        ._
9004 821102 W T 83011f Tf5 Elt/T~ 6if CN~
~ T IllSPECTION OF BMI TUBES
~
C0lHENT: W BilAllINGS ItEG. THINKE GUIES UT IllSPECTED IN Loll 61TUDIllAL AND SHEAR MODE. CMTR'e UT RECORDS D0ll'T IDENTIFY SUBJECT TURES AS MIIIS UT Ill LONS. NOK. TUBIIIS PRCHASED BY W PultCHASE OltKR llHICH REQUIRES LON61TUDINAL 1 SEAR UT IllSPECTION BASEB Olt PSE C01FLET10ll SEET SIGIED 821208,110 SAFETY SI6flIFICANCE E6AltDill6 THIS ITEll.
b


4
REV. 0 LATEST REV.
/''T                        E.28 E0I/ITR CROSS REFERENCE U
ET10N P6&E D.3-120 FILE NO.
l E01              ITR                      E0I              ITR 8001    14, 47                            8049    23 8002    14                                8050    21 8003    14, 47                            8051    27 8004    14                                8052    27 8005    14                                8053    28 8006    14, 47                            8054    27 8007    23                                8055    27 8008    23                                8056    28 8009    22,  46                            8057    27, 28, 49 8010    22,  46                            8058    27 8011    21,  25, 26                        8059    27, 28 8012    20,  45                            8060    22, 27 8013    24,  27                            8061    25, 26 8014    21                                  8062    22, 46 8015    22                                  8063    25 8016    20, 45                              8064    27 8017    23, 49 8018    27 8019    18 0 8ozo  EU21    18 8
BATE BASIS REV. DATE BY STATUS OR6 TES MODS SUBJECT 9004 821102 08 T 830117 TES CR EO1E E5 5" UT INSPECTION OF MI TUES
8022  24 8023  24 8024  24 8025    25 8026    24 8027    22 8028    21 8029    21 8030    21 8031    21 8032    27 8033    14, 47 8034    14, 47 8035    18 8036    18                                                    a 8037    18 8038    18 8039    18 8040    14 8041    26 8042    25, 26 8043    25 8044    25, 26 8045    24          .
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N        8046    28 8047    27 8048    22 luvP                              4 of 5                         REV0 FINAL                                                          830616
ColgEllii W BRAllINGS RES. THIMBLE SUIDES UT 10PECTES IN LON61TuilIK AND SHEAR M0K. CMTR'e UT RECORDS DON'T IENTIFY SUBJECT TUDES AS KINS UT 111 LO116. MODE. TUBIE PWCHABD BY W PURCHASE WBER WHICH RCDUIRES LONGITUDINAL 1 SEAR UT INSPECTION BASEB ON PSE CIBFLETICII SIEET SI61EB 821200: 110 SAFETY SIOll!FICANCE REGARDING THIS ITEM.
 
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4 I
~~
1 i
9005 821102 GAR ~~ 821102 SE C OIR SWEC[Cil REETOR C00LAllT WELD PROCOWES 0
E.2B E01/ITR CROSS REFERENCE i
CGIEENT: TERE WAS NO EVIBEEE TMT REACTOR COEAlli IELD PROCDURES ERE REVIEEB.
j E0I                  ITR                        E01      ITR 9001        38 l       9002        38 9003        38 9004        38 9005         38 9006        38 t        9007        38 9008        36 9009        38 i
l l
Y010        38 9011        38
9005 82Iioi GAR T 830112 S EC PPRR/CI TE5 E5 ~ REETOR COOLANT ELD PROCOWES
!        9012        38 9013        38-9014          38 9015          36 i         9016          36
~
!        '9017          38 9018          38 i        9019          38 j' O sozo                38
CINENT: BASEB 131 ABBITIME IFORilATIN PROUIDER BY PGE, THE OR16I11AL POTENTIAL FImIl10 REPORT WAS CANCELLED BY TIE i
;        9021          36 i        9022          38 9023          38 e
C011STRUCTION GA EVEUATim TEM AT TIE PLAlli.
9024          38 i        9025          38 i        9026          38 9027          38 1          9028          38 l          9029          38 L
9005 ~ 821102 GAR T 8370 17 TES PIEI EE E5 ~ REACTOR C00LAlli IELB PROCOWES
l i
~
i O                                                5 of 5                            REV 0  I
ColBENT: BASEB ON ABBITIME IKORilATim SH0181 W P6E C0lFLETI0ll SEET SI6NED 821208, TE ORI6111AL POTENTIAL FINDIN6 REPORT WAS CAfrFI1FR BY TE CONSTRUCTION GA EVALUATION TEM AT TIE PLAllT.
'          IDVP FINAL                                                                      830616
~
 
~
O                                                                                  E. A REP RT SECTION/ITR REPORT                                                                                            REPORT ITR              SECTION                                                ITR                                        SECTION t
~
l'      Programmatic                                                42                                  4.1.3, 4.2.1, 4.2.2, 4.2.3 2        4.2.1, 4.2.2, 4.2.3                                          43                                  4.6.5 4                                    3        4.6.2                                                        44                                  4.9.1 4        4.9.1                                                        45 5        4.1.4, 4.1.5                                                46 6        4.4.1                                                        47 7        4.6.8                                                        48 8        Programmatic                                                49 9        4.1.4, 4.2.1                                                50 10          4.2.3, 4.3.2                                                51 11          4.1.3                                                        52 12          4.5.2                                                        53 13          4.9.2                                                        54 i                                14          4.7.6, 4.7.7                                                55 15          4.6.6                                                        56 1
9005 821105 08 T 830il7 TES CR E EE il REKTOR C00LMT WELD PROCEBRES ColllENT!. TERE WAS 110 EVIEEE THAT REKTOR COOLANT IELD PROCEBURES WERE REVIEWED. BASED ON ADDITIOllE IEORilATION SNOWN ON P6E C0lFLETI0ll SLEET SIGIEB 821208. TIE ORI6111AL POTENTIE FIpill6 REPORT WAS CAllCELLED BY Tif CONSTRUCTION 04 EVALUATI0ll TEAll AT TE PLAllT. CLOSED ITEM.
16          4.9.2                                                        57 17          4.5.2                                                        58 I                                  18          4.7.2, 4.7.4                                                59 I
9006 821102 04R 0 821102 SiiC OIR S15C [~Cil SEE LEM ETECTION TUBill6
19          4.7.5                                                        60 20          4.7.3,  4.7.7                                              61 21          4.7.2,   4.7.3                                  -
~~
62 22          4.1.3,  4.7.2, 4.7.7                                        63 23          4.7.2,  4.7.3                                              64 i                               24          4.7.4                                                        65
~
;                                25                                                                        66 26          4.7.3                                                        67 27          4.7.2, 4.7.7
CWlENil IERMATIOli 011 CMTR DIFFERS FROM SPECIFICATION REQUIREENTS. TIE MTERIE ECCRIPTION LISTED ON THE ASIE COE BATA REPWT BOES lE)T AREE WITH CMTR HT053083. FWTER, THE CMTR DES 110T IEllTIFY THE MTERIAL AS EllNi SOFT AIGEED.
;                                28          4.7.7 i
9006 821102 GAR i" 830211 SiiC PE EC if5 ECi 55if EE M DETECT 10ll TUBIII6
29          4.1.4,.4.1.5, 4.2.1 2
~
30          4.5.3 31          4.6.6                                                                                                                                                                  +
~
32          4.6.4
~~
!                                33          4.6.7                                                                                                              ~~
ColgEllit IKO ON CMTR DIFFERS FROM SPEC REQUIREIENTS. FRC CONCURS WITH THE RESP 011SE FROM P6E. SPECIFIED TUBING WAS ACTUELY IllSTELED. TIERE IS NO SAFETY S16111FICAllCE RE6ARDIll6 THIS ITEM.
34            Programmatic 35          Programmatic 36          4.2.1 37            4.6.3 i
9006~ 821102 QAR T 830222 Ti5 ER/C 5iE LCk ~ SEE LEAK ETECTI0ld TUBIll6 C0111Elli: IFO 011 CMTR DIFFERS FROM SPEC REG. NATERIE LISTED 011 ASME COE DATA REPORT DOESN'T AGREE WITH CMTR HT 653083.CMTR BOESil'T IB MTERIE AS SOFT A10EEED. IED Ill DCP COlFLETION SIEET SIGIED 830121 SHOUS ORIGINAL CONCERN HAS EEN l
38          4.2.1 39            4.9.2                                                                                                                                                                  -
ADDRESSO. NO SAFETY SIGilIFICAllCE.
!                               40            4.9.2 41            4.2.1, 4.2.3, 4.3.2 lO IDVP                                                                      1 of 1                                                          REV 0 FINAL                                                                                                                                    830616 l
~ [5 NO~
 
SEAL LEAK ETECTION TUBING 9006 821102 QAR I 830222 TES CR
    .-~   -        . . .    ~. .    -         .      -                -              . . - .
~
()
NONE C0lWENT! IED 011 CMTR BIFFERS FROM SPEC REG. ETERIE LISTED Oil ASIE COBE DATA REPORT BOESil'T AGREE IllTH CMTR HT 453083.CMTR BOESN'T IB MATERIE AS SOFT AIBEEEB. IE0 IN DCP COMPLETION SHEET SIGIED 830121 SHOWS ORI6111AL CONCERN HAS BEEN ADDRESSED.110 SAFETY SI6illFICAllCE. ERROR CLASS C.
1 E.3B REPORT SECTION/ITR
~ f " I 921102 SiiC OfR 5IliC(CN ~~~ MI COUPLIINiS
  =
~~
Report                                Report Section          ITR                  Section          ITR 1.0                                   3.7.2 1.1                                    3.7.3 1.2                                  4.0 1.2.1                                4.1 1.2.2                                4.1.1 1.2.3                                4.1.2 1.3                                  4.1.3      11, 22, 42 1.3.1                                4.1.4      5, 9, 29 1.3.2                                4.1.5      5, 29 1.3.3                                4.1.6 1.3.4                                4.2 1.3.5                                4.2.1      2, 9, 29, 36, 38, 41, 42 1.4                                  4.2.2      2, 42 1.4.1                                4.2.3      2, 10, 41, 42 1.4.2                                4.2.4 1.4.3                                4.3 1.4.4                                4.3.1 1.4.5                                4.3.2      10, 41
9007 521102 0A ColllENT: MOST FILLET WELDS AT C0lFLil10S DO NOT EET DIMENSION REQUIREMENTS OF WISilER-ECKER WELD PROCEDURE 03500-2 OR IEST1HGHCUSit BitAllIll6 4605J702.
( )) 1.5 1.5.1 4.3.3 4.3.4 1.5.2                                4.4 1.5.3                                4.4.1      6 2.0                                  4.4.2 3.0                                  4.4.3 3.1                                  4.4.4 3.2                                  4.4.5 3.3                                  4.4.6 3.4                                  4.4.7 3.5                                  4.4.8 3.5.1                                4.5 3.5.2                                4.5.1 3.5.3                                4.5.2      12, 17 3.5.4                                4.5.3      30 3.5.5                                4.6 3.5.6                                4.6.1 3.5.7                                4.6.2      3 3.5.8                                4.6.3      37 3.6                                  4.6.4      32 3.6.1                                4.6.5      43 3.6.2                                4.6.6      15, 31 3.6.3                                4.6.7      33 3.7                                  4.6.8      7 3.7.1                                4.7 O          IDVP                        1 of 2                                REV0 FINAL 830620
a
~ ~ T 830225 S EC PER/C ES E5 ~ MI COUPLIll6S 9007 821102 0 Alt ColllENT! MOST FILLET IELBS AT COIPLIIIGS Boll'T KET DIMENSI0ll REQUIREMENTS OF W 8 8 WELD PROCEBRE OR W DRAllING. BASED ON INFO BY P6E, lilCLUDIll6 EVALUAT10ll BY We llELDS ACCEPTABLE AS IS. NO SAFETY SI6NIFICANCE.
9007 82110i W T 830226 TES ElI/C'~ EiELCN ~ MI ColFLIll6S
~
ColeEllT: Il0ST FILLET IELDS AT COUPLIllGS BIBI'T MEET DIMENSION REQUIREMENT OF W t B WELD PROCDURE 5t W DRAllING. BASED ON IED BY P6E, IIELLBIldi EYKUAT10ll BY We WELBS ACCEPTABLE AS IS.100 SAFETY SIGNIFICANCE.
9007 821102 GAR T 830226 TES CR ElIE L3 E ~ BMI COUPLINGS
~
C0lWENT: MOST FILLET IELDS AT COIPLIlliS DON'T MEET DIlENSION REQUIREENT OF W 1 B llELD PROCEDLRE OR W DRAlilNG. BASED ON IE0 BY P6Es IlELUDilgi EVALUATI0ll BY lie WELDS ACCEPTABLE AS IS. NO SAFETY S161tIFICAllCE. ERROR CLASS C.
9008 821102 TIE ~ T 821102 S E C OIR ElEC E5 CnflCRETE SIRFACES, REACTOR CONTAINMENT EXTERIOR
~
C010Elli: CollCRETE SURFACE FINISH BOES 110T EET SPECIFICATI0ll REGUIREMENTS IN REACTOR CONTAINMENT EXTERIOR.
i POTENilE SWFACE DEFECTS DO NOT APPEAR TO ETER TE STRUCTLNtAL IllTEGRITY OF TE CONCRETE CONTAINMENT.
9008 821102 QAR I 830112 S E C PER/C Ti5 i s ~ ~ CONCRETE SURFACES, REACTOR CONTAINMENT EXTERIOR
~
ColeENT: CONCRETE SURFACE DOESN'T EET SPECS. FIGINGS REVIEli C0llflITTEE SITE VISIT (821116-17) VISUELY INSPECTED C0llTAllOENT EXTERIOR CONCRETE SINtFACES TO ETERMINE 1 EVALUATE EXTENT OF CONDITION REPORTED. FRC CONCURS WITH RESPONSE FROM PSE Allt ACTION TMEN. 110 SarTTY SIGNIFICAllCE.


()                                                                        E.3B REPORT SECTION/ITR R eport                                                                  Report Section                              ITR                                Section                              ITR 4.7.1 4.7.2       18,             21, 22, 23, 27 4.7.3      20,              21, 23, 26 4.7.4      18,              24 4.7.5      19 4.7.6      14 4.7.7      14,              20, 22, 27, 28
REV. 0 LATEST REV.
                                                                                    ~
ACTION PG1E p
4.8 4.8.1 4.8.2 4.8.3 4.8.4 4.8.5 4.8.6 4.9 4.9.1       4, 44 4.9.2      13, 16, 39, 40                                                                                                      '
D.3-121
4.9.3 i O i
~
O ICVP                                                            2 of 2 FINAL                                                                                                              REV 0 830620
FILE NO.
DATE BASIS REV. DATE BY STATUS ORG TES MODS SUBJECT 9006 821102 DAR 2 830117 TES ER/C P61E LCN CONCRETE SURFACES, REACTOR CONTAINMENT EXTERIOk COMENT: CONCRETE SUFIACE FINISH BOES NOT MEET SPECIFICATION REQUIREMENTS. SURFACE EEMISHES ARE SUPERFICIAL AND OF NO STRUCTW E CONCERN. NO SAFETY SIGNIFICANCE.
9008 821102 QAR T 830117 TE CR E kE 5 NO CONCRETE SURFt.CES, REACTOR CONTAINENT EXTERIOR
~
COMENT: CONCRETE SURFACE FINISH DOES NOT MEET SPECIFICATION REQUIREENTS. SURFACE REMISHES ARE SUPERFICIAL AND OF N0 1
STktlCTURE CONCERN. NO SAFETY SIGNIFICANCE. ERROR CLASS C.
i
~ER~ ~~
SEC 01 SEC LYk RADIOGRAPH-REACTOR COOLANT SYS.(THIDLE 6UIDE TUBES Q
0 821102
*009 821102 COMENT: W. BWG.685J702 REQUIRES EL COMECTIONS AT VESSEL TO E RADIOGRAPHED FOR CLEARANCE ETWEEN ENDS OF THIMBLE GUIDE TUK AhD VESSEL PEETRATION FOR VERIFICATION OF GAP. OF 56 RT REPORTS REVIEED. ONE RADIOGRAPHIC REPORT DOES NOT DENOTE STATUS OF REVIEW.
~
9009 821102 QAR ' 1 830112 SWEC PPRR/CI TES LCN RADIOGRAPH-REACTOR C00LMT SYS.(THIMRE GUIDE TUBES COMENT BASED ON ADDITIONE IKORMATION IN P61E COMPLETION SHEET SI6ED 821208, TE ORIGINAL PDTENTIE FINDING REPORT WAS CANCELLED BY THE CONSTRUCTION GA EVALUATION TEM AT THE PLANT.
~ E 3 830117 TES PRR/CI iES 5 ~ RADIOGRAPH-REACTOR C00LMT SYS.(THIMBLE GUIDE TUES 9009 821102 0A C0KNT: BASED ON ADDITIONE IKORMATION IN P61E COMPLETION SEET SIGNED 821208 THE ORIGINAL POTENTIAL FI DIN 6 REPORT WAS CANCELLED BY TE CONSTRUCTION GA EVALUATION TEM AT THE PLMT.
~ [ECN d ~ RADI00RAPH-E:A'CTOR COOLANT SYS.(THIMK E GUIDE TU E S 9009 821102 QAR I 830117 TES CR NONE C0KNT: RADIOGRAPHIC REPORT DOES NOT DENOTE STATUS OF REVIEW. TE ORI61NAL POTENTIAL FINDING REPORT WAS CANCELLED BY TE CONSTRUCTION 04 EVALUATION TEM AT TE PLMT BASED ON ADDITIONE INFORMATION PROVIED BY PG1E. CLOSED ITEN.
~ ~
~EEC[CN ELDING PROCEDURES-REACTOR COOLANT SYSTEM 9010 821102 QAR 0 821102 dEC OIR
~
S C0KNT TERE WAS NO DOC 1BOTATION TO INDICATE THAT 3 0F 14 ELD PROCEDWES ERE REVIEWED.
~ E ~ T 830112 S EC PPRR/CI TES LCE ~ ELDING PROCEDURES-REACTOR C00UWG SYSTEM
~
9010 821102 Q
COMENT: BASED ON ADDITIONE IKORMATION IN PG1E COMPLETI0H SEET SIGNED 821208e THE ORIGINAL POTENTIAL FINDING REPORT WAS CANCELLED BY TE CONSTRUCTION QA EVALUATION TEAM AT TE PLMT.
9010 821102 QAR T 830117 T E PRR/CI ES 5 ~ WELDING PROCEDWES-REACTOR C00LMT SYSTEM COMENT: BASED ON ADDITIONAL INFORMATION IN PG1E COMPLETION SHEET SIGED 821208e THE ORI61NAL POTENTIAL FINDINS REPORT WAS CANCELLED BY TE CONSTRUCTION DA EVALUATION TEM AT THE PLMT.
9010 821102 QAR T 830117 TE CR EEE 5 E ~ EEL'E 5 PROCEDURES-REACTOR COOLANT SYSTEM COMENT: TERE WAS NO DOCUMENTATION TO INDICATE WELD PROCEDURES ERE REVIEKD. BASED ON ADDITIONAL INFORMATION IN PG1E COMPLETI0 SEET SISMED 821208 Tl2 ORIGINAL POTENTIAL REPORT WAS CANCELLED BY THE CONSTRUCTION GA EVALUATION TEM AT THE PLANT.
CLOSED ITEM.
~"EC IEN ~ NSSS-PIPIN6 TRAVELER REVIEW 9011 821102 DAR ~~ 821102 SE C OIR SW 0
C0 K NT: PIPING TRAVELERS DO NOT INCLUDE E L REQUIRED INFORMATION PER SPECIFICATION. OF 62 PIPING TRAVELERS REVIEEDs 53 WERE FOUND TO HAVE INCONSISTENCIES IN THE COMPLETION OF TRAVELER DOCUMENTATION.
~ E I 830112 SEEC PER/C iES 5 ~ NSSS-PIPING TRAVELER REVIEW-9011 821102 0
COMENT: PIPING TRAVELERS DON'T INCLUDE EL REQUIRED INFO PER SPEC. VISUAL INSP. WAS PERFORED 1 DOCUMENTED FOR ALL RC LOOP ELDS. ETHOU6H NO SPECIFIC RECORDS FOR VISUAL INSP OF SEAL LEM DETECTION LINE ELDSe IKO PROVIDED BY PG1E MD VISUAL INSPECTION BY FRC DURING SITE VISIT (821116-17) INDICATE ELDS ARE ACCEPTABLE. NO SAFETY SIGNIFICANCE.
~ E T 830117 TES ER/C PGIE L6I MSSS-PIPING TRAVELER REVIE'd
~
~ ii~ 821102 0
90 COMENT: DOCUMENTATION REQUIREENTS OF SPECIFICATION 8752 ERE NOT MET FOR SEAL LEM DETECTION LINE btLDS.
INFO PROVIDED BY P61E MD VISUAL INSPECTION BY TE FRC INDICATE ELDS ARE ACCEPTABLE. NO SAFETY SIGNIFICANCE.
9011 821102 GAR T 830117 TE CR E E 5 E ~ NSSS-PIPING TRAVELER REVIEW COMENT: DOCUMENTATION REO. OF SPEC 8752 EREN'T MET FOR SEAL LEM DETECTION LINE WELDS. INFO PROVIDED BY PG1E CGMPLETION SEET SIGNED 821208 MD VISUAL INSPECTION BY FRC INDICATES WELDS ARE ACCEPTABLE. NO SAFETY SIGNIFICANCE. ERROR CLASS C.
^
~ ~ T 821102 SEC 0[E~~ SEC 5 ~ MSSS-WELD PROCEDURES 9012 821102 0AR COMENT: 8 0F 14 ELD PROCEDWES USEB DO NOT HAVE TE METHDD AND TE MATERIALS USED IN MONITORING THE INTERPASS TEEERATWE SPECIFIED AS REQUIRED BY TE SPECIFICATION.
l i


i WTM WNE ENGINEERING SERVICES n
I REV. 0 LATEST REV.
V F.2    DEFINITIONS ADDITIONAL VERIFICATION (a) For Evaluation of Open Items:
ACTION PGE D.3-122 FILE NO.
Additional verifications are performed if deficiencies are found with respect to the safety-related analyses, struc-tures or components within the initial sample systems by means of either the QA and Design Control Practices evalu-ations or if the low threshold verification criteria are found to be violated when performing the design process verification. Such situations are identified by issuance of Open Item Reports.       The requirement that additional verification be performed does not imply a generic concern or need for an additional sample.
DATE BASIS REV.
LJ (b) For Evaluation of Generic Concerns:
DATE BY STATUS ORG TES MODS SUBJECT 9012 821102 OAR T 830112 SE C PER/C IEES [U ~ ~ ifSSS-WILD PROCEDUR[S
Of specific interest and concern in performing additional verification for evaluation of an Open Item is the identi-
~
              ~fication of generic concerns.       Should such concerns be identified, additional verification or additional samples will be identified in a Program Resolution Report, in an Error Report or in an Interim Technical Report.         These steps may include the evaluation.of the generic concern on additional safety-related analysis, structures, and compo-nents within the initial sample systems other than those safety-related analyses, structures, and components pre-viously considered, or may include evaluation of the generic concern for safety-related analyses, structures and components in other systems. Either is considered to be additional verification, not additional sampling.
~
IDVP                              F.2-1                            REV0 FINAL                                                              830616
COMNT: ELD PROCEDURES BON'T HAYE ETHOD AND MTERIES USED IN MONITORING INTERPASS TEMP SPECIFIED AS REQUIRED BY SPEC. BASED ON P6 K INF0e REO. TO MONITOR INTERPASS TEMP WASN'T PERTINENT FOR PARTICULAR ELDS PERFORED USIN6 THESE PROCEBURES. NO SAFETY SIGNIFICANCE REGARDING THIS ITEM.
 
~ E~
W F W NE ENGINEERING SERVICES O
~2~ 530117 TE5 ER/C P6iE L5 NSSSdiLCPROCEDURES
ADDITIONAL SAMPLING 1
~~
Additional sampling was performed when either:
9012 821102 0
(a) Significant findings were identified with respect to an organization which was not a participant in the design chain applicable to the initial sample systems.
COM IT: RED. OF SPEC. 8252 WEREN'T MET IN THAT EIGHT OF FOURTEEN WELD PROCEDUREI REVIEED DID NOT ADDRESS METHOD AND MTERIE USEB IN MONITORING INTERPASS TEWERATtRES. BASED ON ADDITIJNAL INFO. ON P61E COMPLETION SHEET SIGNED 821208 SHOWS THAT THIS RECT. WAS NOT PERTIENT FOR THESE PARTICULAR ELDS. NC GAFETY SIGNIFICMCE.
(b) The reasons for the discrepancies found during the design process verification were not clear and additional infor-mation was required.
~ EEN E~ NSSS-WELD PROCEDUE S 9012 821102 QAR
The purpose of additional sampling was the performance of a broad bas-ed investigation subject to the acceptance criteria applicable to the initial sample.
~3 030117 15ES CR NONE COMENT: REG. OF SPEC. 8252 EREN'T MET IN THAT EIGHT OF FOURTEEN ELD PROCEDURES REVIEED DID NOT ADDRESS METHOD AND MTERIE USED IN MONITORING INTERPASS TEMPERATtRES. BASED ON ADDITIONAL IWO. ON PG1E COMPLETION SHEET SIGNED 821208 SHOUS THAT THIS REST. WAS NOT PERTINENT FOR THESE PARTICtLAR WELDS. NO SAFETY SIGNIFICANCE. ERROR CLASS C.
O The seiection of edditionei sempies end the estebiishment of eccep-tance criteria in addition to those included in DCNPP-IDVP-PP-001 were '
9013 821102 QAR T 821102 S EC OIR SNC E5 ~ INSTALLATION OF BMI SUPPORTS COMET: VARIOUS DISCREPANCIES ETEEN INSTALLATION AND DRAWING NUMER 443247 MD 443248 REQUIREMENTS.
subject to approval by the Program Manager.
APPARENTLY NUEROUS UNBOCNNTED FIELD CHANGES ERE MDE WITHOUT EVIENCE OF ENGINEERING APPROVAL.
AS-BUILT Present, or in some cases the November 30, 1981, configuration of DCNPP-1 as shown by IDVP field verification.
~
AUDIT A documented activity performed by qualified QA Auditors in accordance with written checklists to verify, by examination and evaluation of objective evidence, that applicable elements of the Quality Assurance Program were effectively implemented in accordance with the checklist statements.
~~
IDVP                                    F.2-2                    REV0 FINAL                                                            830616
~ I3 821102 OAR T 830211 S EC PER/C TES ECE INSTELATION OF BMI SUPPORTS 90 COMENT: VARIOUS BISCREPANCIES BETEEN INSTALLATION AND DRAWING REQUIREENTS. FRC CONCtRS WITH THE INFORMATION PROVIDED IN PG1E'S RESPONSE. TERE IS NO SAFETY SIGNIFICANCE REGARDING THIS ITEM.
9013 821102 QAR 2 830222 TES ER/C 51E EU ~ INSTALLATION OF BMI SUPPORTS
~~
COMENT! DISCREPANCIES ETEEN INSTALLATION AND DRAWING REQUIRESTS. KSIGN INFO ON PS1E COMPLETION SHT SIGNED 830109 INDICATES ACCEPTABLE K SI6N. NO SAFETY SIGNIFICANCE.
9013 EiiE ~0AR~ T 830222 TES CR i)EE E5 NO~
INST ELA' TION OF BMI StPPORTS
~
~
COMENT: DISCREPANCIES ETWEEN INSTELATION AND DRAWING REQUIREMENTS. ESIGN INF0 ON PGE COMPLETION SHT SIGNED 830109 INDICATES ACCEPTABLE KSI6N. NO SAFETY SIGNIFICANCE. ERROR CLASS C.
~ ~ T 821102 SiEC OIR SWEC E E ~ HALO 6EN CONTENT-REACTOR COEANT PIPING WELDIN6 0AR
~
9014 821102 COMMENT: DOCUMENTATION IS NOT AVAILABLE TO CERTIFY THAT TE HALOGEN CONTENT OF ONE PENETRMT LOT (NLMER 2E034) MEETS THE SPECIFI
~ R OUIRE E T.
~
9014 82I502 OAR 7 830112 Si5C PPRR/CI TE5 5 ~ HALOGEN CONTENT-REACTOR C00LMT PIPING WELDING COMENT DOCUSTATION HAS BEEN OBTAINED CERTIFYING TE HALO 6EN CONTENT OF PENETRANT LOT NUMBER 2E034 MEETS THE SPECIFICATION REQUIRE S TS.
~ilii5 TES PRR/CI TE5 5 ~ HALO 6EN CONTENT-REACTOR C00LMT PIPING WELDING 9014 821102 OAR
~2 83 COMENT: BASED ON ADDITIONAL INFORMTION SHOWN AS M ATTACHMENT TO PG1E COMPLETION SEET SIGNED 821208, IT IS CONCLUDED THAT SPECIFICATION REQUIRESTS HAVE BEEN ET.
9014 821102 QAR 3 830117 TES CR NONE LCN N0 HALOGEN CONTENT-REACTOR C00LMT PIPING WELDING COMENT: DOCUMENTATION IS NOT AVAILABLE TO CERTIFY THAT TE HALO 6EN CONTENT OF ONE PENETRANT LOT (NUMBER 2E034) MEETS SPEC. REQUI ON ADDITIONAL INFO. SHOWN AS AN ATTAC>tIENT TO PG1E COMPLETION SHEET SIGNED 821208, IT IS CONCLUDED THAT SPECIFICATION REQUIREMENTS HAVE BEEN ET. CLOSED ITEM.
9015 821102 QAR T E21102 SEC OIR 5ECL5 ~ SPEC. REQUIREENTS - CONCRETE PLACEMENTS COMENT: CONCRETE PLACEMENTS Cl-C41 C29 DO NOT APPEAR TO MEET STRENGTH REQUIREENTS OF ThE SPECIFICATION. RSO BATCH PLANT WAS t, SED PRIOR TO STATE CERTIFICATION.
9015 821102 QAR T 830112 SEEC PER/C TES E5 ~ SPEC. REQUIREENTS - CONCRETE PLACEENTS
~
COMENT: BASED ON PGK IE011) CONCRETE USED PRIOR TO STATE CERTIFICATION WAS USED FOR FILL MD LEVELING. PLACEMENTS 4C1-C4 WEREN'T PART OF KSIGNED STRUCitCAL FOUNDATION. 2) CONCRETE POUR K-29 USED FOR VOID FILL MTERIAL ONLY.
TEREFOREe STRENGTH OF CONCRETE MEETS REQ. OF INTENDED APPLICATION. NO SAFETY SIGNIFICANCE.
~
9015 821102 ~ GAR 7 830117 TE5 EitTC~ IIG1EL5 ~ 5PEC. REQUIREMENTS-CONCRETEPLACEMENTS COMENT: CONCRETE PLACEENT REPORTS REFLECT L0ER STRENGTH THAN CELED FOR IN DESIGN STREN6TH COLUM OF REPORT (3000 PSI).
COMPRESSIVE STRENGTH OF THESE PLACEMENTS DID NOT MEET DESIGN REQUIREMENTS.
9015 821102 OAR ~ E 830117 TES CR
~NONE LEN Er[~ SPEC. REQUIREriENTS - CONCRETE PLACEENTS
~
COMENT: CONCRETE PLACEENT REPORTS REFLECT LOER STREN6TH THM CALLED FOR IN ESIGN STREN6TH COLUM OF REPORT (3000 PSI).
COMPRESSIVE STRENGTH OF TESE PLACEMENTS DID NOT MEET DESIGN REQUIREMENTS. IT IS CONCLUDED THAT THE COMPRESSIVE STRENGTH OF CONCRETE PLACEMENT C1-041 C29 MEETS TE REQUIREMENTS FOR THEIR INTENDED APPLICATION.


I W Tm m(NE ENGNEERING SERVICES n
REV. 0 LATEST REV.
BLLME SPECTRA Hosgri response spectra generated for DCNPP-1 by URS/Blume.
ACTION PGK D.3-123 FILE NO.
CLOSED ITEM A form of program resolution of an Open Item which indicated that the reported aspect was neither an Error nor a Deviation. No further IDVP action was required.
DATE BASIS REY. DATE BY STATUS '0RG TES MOBS SUBICT
COMPLETION REPORT Used to indicate that the IDVP effort related to the Open Item identi-fied by the File Number was complete.       It referenced either a Program Resolution Report which recategorized the item as a Closed Item or a PGandE document which stated that no physical modification was to be
~
  ]  applied in the case of a Deviation or a Class C or Class D Error.
9016 821102 GAR I 821102 SE C OIR SiiEC [ 5 - MillitBI USED IN GROUT:C0llTAINENT ColgENT: KWIlut PIBSER 61A8 USED Ill TIE GROUT Ill TWO INSTAIEES. SPECIFICAT10ll 0 8831Re SECTI0li 5. PARA 13.0 STATES ' GIIMI i
DESIGN CODES Accepted industry standards for design (e.g., AISC, AISI, ANSI, ASME, AWWA,IEEE).
WOUT SHEL lEIT K USEB WITHIN TIE CONTA!1EElli STRUCTURE
DESIGN CONTROL PRACTICE A documented activity performed by experienced engineers in accordance with written checklists to verify, by evaluation of the characteris-tics of engineering practices independent of the establishment or im-plementation of a quality assurance program, that the characteristics were implemented in accordance with the checklist statements and good engineering design controls.
* VIOLATI0li 0F SPECIFICATION REQUIREMENTS.
O v
9016 821102 GAR ~ E 830112 SEC PER/C
IDVP                              F.2-3                              REV0 FINAL                                                                830616
[ES U ~ EUlllNIW USED IN OROUT:CONTAIMENT I
COMElli: P6K IE0 ISICATES: 1)MINUll USEB WOKBil'T K EXPOSED TO CONTAllIENT SPRAY. 2) AMOUNT OF E USEDe EYEli IF EXPOSED, WOED GElERATE GEY A SMLL FRACTI0li 0F EL0liAKE AM0lBIT OF HYDROKN. 3) TOTE AMOWT OF AL i
KLDED IN CNTAllIENT, AS SPECIFIES Ill FSAR HAS 1101 BEEli EXCEEKB.110 SAFETY SIGNIFICAllCE.
9
~
~~6I6'~
821102 GAR T 830117 TES ER/C PGK E5 MIllitRI USED IN GROUT:CONTAlllMENT I
C0lOENT: SPECIFICATION 8831R STATES 'MIIRRI WOUT SHEL 110T E USED WITHIN TIE C0llTAllelENT STRUCTURE'. FIELD RECORDS SHOW TMT TIERE IERE TWO IllSTANCES 10ERE KWlHW POWER llAS USED Ill GROUT WITHIll TIE CONTAll0ENT.
~EI6-821102 GAR T 830117 TEl CR EiE E5 i10~ AluftlllIUM USED IN GROUT:CollTAlllMENT ColOElli: SPEC. 8B31R STATES 110 EWIIMI ALLONEB Ill GROUT USED WITHIN CollTAINMENT. FIELD RECORDS SHOW TWO SUCH INSTAllCES. P6K Colf. SIEET SIli1ED 821208 ISICATES: 1)E POWER USED WOEDil'T E EXPOSED TO CONTAll8ENT SPRAY AND 2) TOTE AM0W10F AL Asimn IN CNT. AS SPECIFID IN FSAR, HAS 110T BEEN EXCEEMB.110 SAFETY SIGilIFICANCE. ERROR CLASS C.
9017 821102 QAR 7 821102 liidC OIR IilEC 55 - B ET MATERIAL - REACTOR COOLANT SYSTEM
~
3 C010ENT: M90 BOLTS USEB Ill LIEU OF A307 BOLTS AND A325 BOLTS USED IN LIEU OF M90 BOLTS. ESO LACK OF LOCK WASERS liHERE SPECIFIEB.
__ BOLT lleTERIE - REACTOR COOLANT SYSTEM 9017 821102 GAR 1 830112 SIEC PER/C TES LCil COSElli: BASEB 011 P6K IWO, SUBSTITUTI0ll N BETS IS ACCEPTABLE (M90 FOR A307: A325 FOR M90), AllB DOCUMENTED APPR0YAL HAS BED GIVEN TO USE FLAT liASERS Ill LIEU f LOCK WASIERS. NO SAFETY SI0llIFICAllCE.
9017 821102 QAR 2 830117 TES ER/C ' 55E LCII BOLT llATERI E - REACTOR COOLANT SYSTEM
~
C01EENT: M90 BOLTS USED Ill LIEU K A307 BETS Ale A325 III LIEU OF M90. SEVERE BCLTED JOINTS LACK LOCK liASERS, liHICH ERE O
REQUIREB PER EN6IEERIII6 BRAllINGS. ADDITIOllE It0 FROM P6K ColFLETION SEET SIGNED 821208, INDICATES THAT SUBTITUTION OF BOLTS AllD USE OF FLAT llASERS IS ACCEPTAKEe IT IS TIEll C0llCLUED THAT THERE IS NO SAFETY S16ftIFICANCE.
9017 821102 GAR T 830117 TES C I ~ il6iE E 5 50~ BOLT llATERIAL - REACTOR COOLANT SYSTEM COMIENT: M90 BOLTS USED Ill LIEU OF A307 BOLTS AllD A325 Ill LIEU OF M90. SEVERE BOLTED JOIIITS LACK LOCK liASHERS, liHICH llERE REQU PER EM618EERINS DRAlflH6S. ADDITI0llAL IKO FROM P6K COMPLETION SLEET SIGIED 821208, INDICATES TM T SUBilTUTION OF BOLTS AllD USE E FLAT liASIERS IS ACCEPTABLE, IT IS TIEli CONCLUDED THAT TERE IS 100 SAFETY S16MIFICANCE. ERROR CLASS C.
~iEC I U ~ ~ IiELDER'S QUEIFICATIL'N 9018 821102 GAR ~ i 8211I2 SE C OIR St ColOENT: IIANWACTWER'S RECORB 0F IELER PERFMilAIEE QUEIFICATI0li TESTS DID 110T MEET ASME IX REWIKENTS FOR ONE ELER. NO OBICTIYE EVIDEllCE COEB K FOUND TMT ESTIIIGHOUSE REQUIRElENT FOR USE OF MOCKUPS IN QUAL. liAS MET. ASME IX REO. MY HAYE E D VIOLATD.
9018 821102 GAR 1 830112 SliEC PER/C TES LCN ELER'S QURIFICATION C019ENT: IBlILE FRC BCESil'T AGREE TMT llELDER liAS QUALIFIED BASED 010 A TEST THAT FAILED HIS QUKIFICATION BASEB 011 PRODUCTI0ll RADIORAPHY IS ACCEPTED. DOCUMENTATION AVAILAKE THAT ALL IIELDERS IIERE GUALIFID. NO SAFETY SIGNIFICAllCE.
9018 821102 GAR T 830117 TES ER/C iiiEEEE ~~ E LDER'S QUR IFICATION
~
C010EllT: MANWACTURER'S RECORB OF IELIER PERFORMANCE IRIALIFICATION TESTS DID IIOT EET ASME IX REQUIREMENTS FOR ONE liELER AS SPECIFIED BY SPEC 8752.110 OBICTIYE EVIK11CE COULD BE FOUND THAT W REQUIREENTS FOR USE OF MOCKUPS Ill GURIFICAT1011 liAS IET.
9018 821102 QAR 3 830117 TES Cii"~ II0ilE IICII ilii' liELIER'S QURIFICATION
~~
ColuEilT: MAlluFACTtilER'S RECINtB 0F IELER PERFORMAllCE QUKIFICATIOld TESTS DIBil'T MEET ASIE IX RED. FOR ONE ELDER. NO OBICTIVE EVIKilCE F0lBIB THAT W REQ. FOR USE OF M0CKUPS Ill GURIFICATION li4S ET. ISOLATED INCIDENT, WELD LATER RADIOGRAPHED AllB FOUW ACCEPTAKE. USE OF N0CKUPS IMPOSO BY W OYER AllD ABOYE ASE IX.110 SAFETY SIGNIFICANCE. ERROR CLASS C.
9019 821102 04R I 821102 S EC OIR SIEC L5 - OPERATION KSCRIPTION FOR WELDS
~
ColOEllT: OPERATION PROCESS SIEET TRAYELERS C0YERIll6 Bill SIPPORTS DO NOT SHOW OPERATION DESCRIPTION FOR SOME ELDS.
~
~ E T 830218 SidC PER/C TES LCil OPERATION DESCRIPTION FOR WELDS 9019 821102 0
CtSulEllT: GPERATI(Bl Pil0 CESS SEET TRAYELERS C0YERill6 BMI SUPPORTS DON'T SHOW ' OPERATION DESCRIPTI0ll' FOR SOME ELDS. BASED ON INFO FRitt P6Ke THIS REWIREMENT llAS NOT APPLICAEE FOR THESE ilELDS. BASED ON THIS INFO AND VISUAL INSPECTION BY FRC ON 821116-17e 110 SAFETY S16111FICAllCE. THIS CONDITION LIllITED TO AREAS NOTED DURIN6 IllSPECTION BY EVALUATION TEAM DN SITE.
9019 821102 OAR 2 830225 TES ER/C fiiE L"5 OPERATION DESCRIPTION FOR ELDS
~~
~~
COMrdNT! OPERATIOld PROCESS SIEET TRAYELERS C0YERING BMI SUPPORTS DON'T SHOW ' OPERATION DESCRIPTION' FOR SOME WELDS. BASED ON IllF0 Ill BCP COlFLETIG11 SIEET SIGIED 830211 PLUS VISUR IllSPECTI0ll BY FRC, IT IS CONCLUDED THAT TERE IS 110 SAFETT SIGNIFICAllCE REGARDIll6 THIS ITEM.
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1 W F W NE ENGNEERING SERVICES
4 REY. O LATEST REY.
(_/
ACTION P61E D.3-124 1
DESIGN INPUT Those criteria, parameters, bases, or other design requirements upon which detailed final design was based.
FILE 110.
DESIGN OUTPUT Documents such as drawings, specifications, and other documents defin-ing technical requirements of structures, systems, and components.
DATE BASIS REY. DATE M
DEVIATION A form of resolution indicating a departure from standard procedure which is not a mistake in analysis, design, or construction.       No phys-ical modifications are required, but if any are applied they are sub-ject to verification by the IDVP.
STATUS OR6 TES N0BS SWJECT 9019 821102 GAR ~ T 830225 155 CR NIE E5 ENT~ OPERATION DESCRIPTION FOlt IELDS COIIENT: GPERATION PROCESS SIEET TRAUELERS COVER!ll6 MI SWPORTS D0ll'T SWW '0PERATION DESCRIPTIGit' FOR SOME E 1
e)'
IWO Ill DCP C0WLETION SIEET SIGNED 830211 PLUS VISUAL INSPECTION BY Fitte IT IS CONCLUBED TM T TNERE IS NO SAFEj SIWIFICMCE REGARDING THIS ITEM. ERR W CLASS C.
ERROR REPORT An Error was a form of program resolution of an Open Item indicating an incorrect result that was verified as such.         It may have been due to a mathematical mistake, use of a wrong analytical method, omission of data or use of inapplicable data.
~
Each Error was classified as the most appropriate of the following:
~ E ~ T 821102 tiliC OIR flic [5 ~~ RADIOGRAPHIC IllSPECTION REPORT INFORMTION 9020 821102 0A COINENT IKORilATION (I.E IIATERIAL THIOGESS, S03CE DISTAEE AS EOMETRIC WBMRPIESS) ON RADIOGRAPHIC INSPECTION REPORTS IIAY E IMCC W ATE.
o    Class A: An Error was considered Class A if design cri-teria or operating limits of safety related equipment were exceeded and, as a result,         physical modifications or changes in operating procedures were required.     Any PGandE corrective action was subject to verification by the IDVP.
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O IDVP                              F.2-4                              REV0 FINAL                                                                  830616
9020 821102 GAR 1 830112 SE C PER/C ES LCil RABIGORAPHIC INSPECTION REPORT INFORilATION
~
CNBElli: IWWMAT10ll GN RABIOORAPHIC IllSPECTI0ll REPORTS IIM E INACCWATE. IT IS AGREED THAT RABIOGRAPHS ARE ACCEPTABLE IF TIE PElETRAIETERS SIN)W 6008 !EllSITIVITY. P6E HAS REVIEER AND ASSLRED PROPER DEllSITY AND P RESOLUTI0ll. CWCLUBQ TMT ammman ETHOBC EWLOYED Folt RABIOGRAPHIC INTERPRETATI0ll.110 SAFETY SIGNIFICAEE.
9020 821102 GAR T 830117 tis EE~ P5iE L'5 ~~ RABIOGRAPHIC IllSPECTIOli REPORT IllFORMATI0li CNBENT REWIREIENTS E ASE IXe 1971 AS SPECIFIEB Ill SPEC 8752 RADIOGRAPHIC IllSPECTION REPWtTS (ll4TERIAL THICKNCSS, S0WCE DISTAIEE AllB IE0lETRIC IBISHARPESS) IIAY WT E lET. BASEB ON ADDITIOML IE0 FROM PSE C0lFLETION SEET SIGNED 821200:
AS REVIEIEB M FRCeIT IS CONCLtBED THAT TERE IS NO SAFETY SIGNIFICMCE REGARDING THIS ITEM.
~ ICII 'IIIi' RABIOORAPHIC IllSPECTION REPORT INFORMTION
~ E ~ E 830117 ~ TES CR llONE 0A 9020 821102 ColgENT: REGUIREIENTS E ASIE IX,1971 AS SPECIFIED Ill SPEC 8752 RABIOGRAPHIC IllBPECTION REPWITS (llATERIAL TP.ICKESS, SOURCE DISTAllCE AND IEOlETRIC UNSMRPESS) llAY NOT E lET. BASEB W ADDITI0llAL IIFO FRO 1 PCSE ColFLETION SEET SIGilED 82120 AllB REVIEIED BY FRCeIT IS CONCLINEB THAT TIERE IS No SAFETY SIWIFICANCE REGARBIII6 THIS ITEM. ERROR CLASS C.
~~
~~
i 9021 821102 GAR T 52ili2 SEC OIR SEC E5 CONCRETE SWFACE COMITIONS REETOR CollTAINMENT CWOEllT COllCRETE SURFACE COMITIONS 011 IllTERIOR llALLS DO IIOT IIEET SPECIFICATIO1188831R REQUIREENTS.
}
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9021 821102 GAR ~ E 830112 SiiEC PER/C TES LCN CONCRETE SURfEE CollBITIONS REACTOR CONTAIMENT ColgENT: VISUAL IllSPECTI0ll N FRC ON 821116-17 SUPPORT PSE IED THAT TE SWFACE BEFECTS ARE NOT EXCESSIVEe l
Ale AlfY PATCHIH6 Bole TO ClutRECT TE BEFECTS IlOLLB BE COSIETIC OILY. NO SAFETY SIGilIFICANCE.
~~
9021 EiE2 GAR
~2 830117 TES ER/C 55E Eli CONCRETE SWFEE COMITIONS REETOR CONTAISENT l
CSEENT CWCRETE SURFACE COSITIONS Oil 3 IEllTIFIED INTERIOR WALLS DO IIDT llEET SPEC 8831R REllulEENTS, ABBITI0llAL INFO FR0ri
.P6E CSFLETI0ll SIEET SIGER 821208 IISICATES THAT TERE IS 110 ACCEPTANCE CRITERIA REGAltDIllG AIR BUBBLES. VISUA 11011 BY EXPERIENCEB PERS010EL INCLUDIll6 TIE FRC, IT IS CollCLUED TIERE IS 110 SAFETY SIGNIFICAllCE REGARDING THIS ITEM.
9021 821102 GAR T 830117 155 CR EilE L3 il6~ CONCRETE SWFACE CONDITIONS REACTOR CONTAIMMEllT CSEENT: CollDIETE SWFACE CONDITIONS WI 3 IDENTIFIEB INTERIOR WALLS DO NOT LEET SPEC 8B31R ltEQUIREIENTS, ADDITI0llAL INFO FROM i
P68E CSFLETIOll SIEET SIBIED 821208181 CATES THAT TIERE IS NO ACCEPTANCE CRITERIA REGAltBIll6 AIR BUBBLES. VISUAL BY EXPERIENCEB PERS01 BEL INCL. TIE FRC, IT IS CONCLUBED TIERE IS 110 SAFETY SI6tlIFICAllCE REGARDIll6 THIS ITEM. ER/C.
9022 821110 GAR ~ E 821110 ! N C OIR SIEC [5 ~ llELD PROCOWE-Bill TUBIll6
~
ColufMT: VILTAGE/AIFERAIE REllulREIEllTS OF IELB FROCDuitE 3500-2 lERE Il0T IET.
l 9022 821110 QAlt T B E E S EC PER/C TE5 LC~
~
~
ELD PROCEBINtE-BMI TUBill6 C0f0ENT: VOLTAGE /AIFERAE REQUIRfENTS OF IELD PROCEBWE 3500-2 ERE NOT IET. BASED ON INFO PROVIDED BY P6E MD REVIEWE TE FIIGINGS REVIEW C0lillITTEE. TE DEVIATI0lls itEPoltTED Doll'T APPEAR TO E RELEVANT IN TERMS OF ELD QUALITY.110 SAFET j
SIGilIFICAllCE ItEGAltBill6 THIS HEM.
9022 821110 QAR
~2 830210 TES ER/C I65E [5 ~ IELE~ Pit 0CEDURE-Bill TUBING
~
COINENT YELT/AIF REWIREIENTS W llELD PitOCDWE 3500/2 lERE 180T ET. BASED ON IIFO Ill PSE C0lF SIEET SIGNED 830109, IT IS CONCLUBER TIEEE IS 110 SAFETY SIOlllFICAllCE REGAltDIll6 TNIS ITEM.
9022 821110 GAlt
~3 83Ei~0 TES CR EIELCN E~ ELD PROCEDURE-BMI TUBill6 C0lEENT: VILT/AIF ltEDUIIEIEllTS W IELD PROCDWE 3500/2 EltE NOT ET. BASEB Oli IIF0 Ill P6E Colf SEET S1641ED 830109, IS CONCLUBED TIEllE IS 110 SAFETY SIllllIFICAllCE RE6A;tDING THIS ITEM.
~
~ EEN WELD PROCO W E-REACTOR COOLANT SYSTEM
~ 9023 821110 0 Alt 0 821110 SiiEC OIR
~ ~ ~ ~
SlEC CWWElli: VILTAliE/AIFERAliE REQUlkEEllTS E IELB PROCEBultE 3500-1 IERE IlOT llET.
9023 821110 QAlt I 8 5152 SEC PER/C TES LE ~ ELD PROCEDURE-REArTOR C00LMT SYSTEM
~
ColOENT: BASEB WI IIFO PROVIED BY P6E Allt itEVIEW BY FRC, DEVIATI0llS REPORTED DO NOT APPEAR TO E RELEVAlli Ill TERHS OF NELD QUALITY.110 SAFETY SI6illFICMCE.
______,___.____.-____,,______.i_.____


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REV. O LATEST REV.
e    Class B: An Error' was considered C1. ass B if de: inn cri-teria or operating limits of safety related equipment were exceeded, but were resolvable by means of more realistic calculations or retesting.       Any PGandE corrective action was subject to verification by the IDVP.
ACT10el PSE D.3-125 FILE NO.
e   Class ER/AB: On a number of occasions, the IDVP could not determine whether resolution would or would not require physical modifications, so the terminology Class A        o.- B (ER/AB) sas used.
BATE BASIS REY. DATE BY STATUS 36 TES MOBS SUBKCT 9023 821110 QAlt 2 830117 TES ER/C EE ICil WELD PROCElMtE-REETOR COOLANT SYSTEM
e    Class C: An Error was considered Class C ' if incorrect engineering or installation of safety related equipment was found, but no design criteria or' operating limits were exceeded. No physical modifications were required, but if any were applied they were subject to verification by the U                IDVP.
~~
e    Class D: An Error was considered Class D if safety relat-ed equipment was not affected.       No physical modifications were required, but if any were applied, they were subject to . verification by the IDVP.
~
EXTERNAL DESIGN INTERFACE Relationship between PGandE engineering and their service-related con-tractors as it affected safety-related final design.
I COMNT VOLTAGE /ANERAGE REQUIEEllTS OF WELD PROCOURE 3500-1 WERE NOT MET. ABBIT10llAL INFO FROM P6E C0lFLETION SHE l
FIELD VERIFICATION Process of verifying actual configuration of equipment, buildings and components at the installation site against PGandE documentation.
821208 INDICATES THAT FINAL N0llBESTRUCTIVE EXMlll4TI0ll CIBFIRMS TMT ECEPTABLE WELD QUALITY WAS ACHIEVED. NO SA SIMIFICAEE.
~ ECII Eti" IELB PROCEDURE-REETOR COOLANT SYSTEM
~
~3 830117 TES Ct NOME 9023" 8211 QAR ColEENil YOLTAIE,10/AWERAGE REQUIREENTS OF ELD PROCEDURE 3500-1 ERE 110T MET. ABDIT10llE IIFO F 1208181 CATES THAT FINAL NOBESTRUCTIVE EXAlllllATION ColFIRMS THAT ACCEPTABLE ELD QUALITY WAS ACHIEVED. NO SA FICAE E. ERROR CLASS C.
9024 821110 02 T 821110 SEEC OIR
'SEC 5 ~ FERRITE READIllGS-REACTOR C00LMT SYSTEM CWlENT: FERRITE READIES FOR IELBS'110T ECORED Ill EL CASES AS REQUIRED BY SPECIFICATION 8152.
9024 821110 04R I 8'Eii SIEC PER/C ii5 EE ~ FERRITE READINGS-REET0R C00LMT STSTEM i
C0lEENT! FERITE IIEABINS ERE NOT RECORDED Ill EL CASES AS REQUIRED BY SPECIFICATION 08752. FRC PERFORMED A REVIEW MD CONSIERS THAT THIS ITEM HAS NO SAFETY S18111FICAllCE.
9024 821110 04R I 830222 TES ER/C P65E 5 ~ FERRITE READINGS-EETOR C00LAlli SYSTEM CIBOEllT: FERRITE READill6S FR ELBS EREll'T REC (ItKD IN EL CASES AS REQUIRED PER SPEC 8752. FRC REVIEW INDICATED SlFFICIElli CECKS PERFMEB AS THAT ABEGUATE PROCEDURES EXISTED. TERE IS 110 SAFETY S16111FICANCE REGARDIN6 THIS ITEM.
9024 821110 QAR 3 830222 TE5 CR lee 5 ili-FERRITE READINGS-REACTOR C00LMT SYSTEM
~~
COMIElli: FERRITE REABillBS FM ELBS lEREN'T REC (ItKD IN ALL CASES AS REQUIRED PER SPEC 8752. FRC REVIEW INDICATED SUFFICIENT CECKS PERFWlED AllD THAT ADEGUATE PROCDWES EXISTED. TIERE IS NO SAFETY SIGNIFICAllCE REGARBIll6 THIS ITEM.
ERR R CLASS C.
C
: 5/
ILL lElLE 011 NOT DItAll 116.
)
9025 821110 0 Alt
~I" 830204 SEC PER/C TE5 5 ~ BMI TUBIN6 SUPPORTS
~~
I IN OBE l
i liL BLE EFFE EV Y
RC E NO ET S CAEE l
IIE6 Alt 9IE THIS ITEll.
~
9025 821110 SAR
~2 830211 TES ER/C EE LC'N Bit! TUBING SUPPORTS ColgElli 5/16* 1)ltILLEB HOLES 011 ole twill 6 SWPORT B0ll'T APPEAlt ON DItAllIll6. BASEB Oli IIFO Ill P6E C0lr SEET MD REVIEW BY TE FRCe TERE IS NO SAFETY SIG111FICAllCE REGARDIN6 THIS ITEM.
9025 821110 QAlt 3 830211 TES CR iloilE 5 E' BMI TUBING SUPPORTS
~
C010 LENT: 5/16' DitILLED HOLES 011 ole TUBIll6 SLFP0ftT D0ll'T APPEAlt Oil DitAWIN6. BASED Oil INFO IN P6E COMP SEET AllD REVIEW BY TE FRCe TEltE IS NO SAFETY SI6il!FICANCE REGARBill3 THIS ITEM. ERROR CLASS C.
~ 5 ATTACHMENTS-REACTOR COOLANT SYSTEM PIPING 9026 821110 QAlt 3 821110 diEC OIR SilEC C0lOENT: NO DOCLBENTATIIBl AVAILABLE THAT LIQUIB PEETRMT EXMlilATI0ll WAS PERFORIED AS REQUIRED FOR SOME TElF0ltARY ATTACitENTS TO RCS PIPIN6.
9026 821110 QAlt 1 830211 SE C PER/A ES U ~ ATTAC:GlENTS-REETOR C00LMT SYSTEM PIPING
~
ColWENT: NO EVIDEEE THAT RE0ulltED 110lHIESTRUCTIVE EXAllINATION OF LU6 REll0VE AltEAS HAB KEli PERF0ltMED. NO EVIENCE THAT LIEAlt INDICATI0ll REVERED BY VISUE lilSPECTI0li HAS KEN EVEUATED. IlFET Dil PLAlli SAFETY CA1810T BE EVALUATED UNTIL REQUIRED NK HAS KEN B0NE AllD REVIEED BY FRC.
~iiI T 830222 Tf5 ER/A P6iE LCE ~~ ATTAClelENTS-REACTOR C00LAlli SYSTEM PIPING
~
~
~
9026 821110 l
C019ENT: NO DOCUNEllTATI0li AVAILABLE THAT LIOUID PEETRATION EXMINATION WAS PERF0ltlED AS REQUIRED FOR SOME TEMPORARY ATTEHMENTS TO RCS PIPIll6. VISUAL EXMillATION REVERS ONE LINEAlt 181 CATION. PGE TO IIFLEENT NBE OF IEFIIED AltEAS.
IBVP/FitC WILL REVIEW RESULTS OF TESTS.
9026 821110 GE ~ I 830225 TES DIR
'SidC Edl - ATTACHIENTS-REACT 0lt COGLMT SYSTEM PIPING ColgENT: TES RE0dESTS SWEC TO EVIEW DCP ColFLETI0li SEET SIGNED 830224 MD PROVIDE A REC 019ENDATION FOR FUTultE DISPOSITION.
i O
~E ~4 830308 S5EC PPRR/CI 5E5 L5 ~ ATTEHENTS-REACTOR C00LMT SYSTEM PIPING
~
9026 821110 0A C019ENT: FRC REVIEKD PRELIM!NAltY INFO FROM P6E (830223)e P6E C0ff. REPORT (830224) 1 ADDITIONAL INFO FROM P6E (830307)eAND RESULTS OF SIEC IIRIEPENDENT L.P. EXAMIllATIOit 0F LU6 REMOVE AltEA 14 DN LOOP 1-4. ESLR.TS ISICATE THAT TERE IS NO SAFETY SI611IFICAllCE REGARBIII6 THIS ITEM.
 
~
w t
REV. 0 LATEST REV.
ACTION PGE D.3-126 FILE NO.
DATE BASIS E V.
DATE BY STATUS ORG TES MODS SUBJECT 9026 821110 GAR T 830309 TE5 PRR/Cl fi5 E5 5TTACHMENTS-REACTORC00LMTSYSTEMPIPING
~
COMENT: FRC REVIEED PRELIM IED FNOM P6E (830223), PG1E COMP SHT (830224), AND ADDED PG1E INFO (830307),MD RESULTS OF SWEC INDEPENBENT L.P. EXM OF LUB REMOVAL AKA 14 ON LOOP 1-4. RESULTS INDICATE THAT TERE IS NO SAFETY SIGNI-FICMCE REGARDING TNIS ITEM.
9026 821110 QAR ~ T 830309 TES CR iOE EN 5~0 ATTACKNTS-REACTOR C00fANT SYSTEM P1 PING C0KNT! NO DOCKNTATIOP AVAILABLE THAT LIQUID PEETRANT EXMIMil0N MS PERFORMED AS REGUIRED FOR SOME TEMPORARY ATTACHENTS TO RCS PIPING. FRC REVIEEB PGE IKO AND INDEPENDENT SEC L.P. EXM OF LUG REMOVE AREA 14 ON LOOP 1-4 RESULTS 181CATE THni TERE IS NO SAFETY SIGNIFICANCE REGARDIN6 THIS ITEM. CLOSED liEM.
~ 9027 871110 DAR I 821110 S EC OIR 5EC E5 ~ ELDS-BMI TUBING COMNT: NO EVIDENCE COED E FOUS THAT LIQUD PEETRATION EXMIMTION OF TUBE TO SEE TABLE ELDS WAS PERFORMED AS REQUIRED BY SPECIFICATION 8752.
9027 821110 DAR I 830112 S EC PER/C E 5 5 ~ ~ WELDS-BMI TUBING COMENT: BASED ON ADDITIONL IKORMATION BY PGKe IT IS CLEAR THAT LIQUID PENETRMT INSPECTION OF EDS IN GESTim WAS NOT REQUIRED. TERE IS NO SAFETY SIGNIFICANCE RE6ARBIN6 THIS ITEM.
9027 821110 QAR T 830117 TE5 ER/C P61E LE ~ E LDS-BMI TUBING
~
~
COMENT: NO EVIENCE WAS FOUND THAT LIOUID PEETRMT EXMINATION OF TUK TO SEE TAKE WELDS WAS PERFORED AS REQUIRE 8752. ADDITIONAL IE0 FROM P68E ON COMPLET10N SEET SIGNED 82120818ICATES THAT THIS PARTICtLAR ELD WAS EXEMIEB FRO RED. FOR LIQUID PEETRMT EXMIMTION OF STAIRESS STEEL WELDS.
9027 821110 QAR 3 830117 TES CE ~ hiiNE ECS EE~ ELDS-BMI TUBING
~~~
COMENT: NO EVIDENCE WAS FOUND THAT LIQUID PEETRMT EXMINATION OF TUK TO SEE TABLE WELDS MS PERFORMED AS REQUIRED BY SPEi;.
8752. ABBITIONE IE0 FRON PGE ON COWLETION SHEET SIGNE? 821208 INDICATES THAT THIS PARTICULAR WELD WAS EXEMPTED REG. FOR LIQUID PEETRMT EXMIMTION OF STAIRESS STEEL ELDS. NO SAFETY SIGNIFICANCE. ERROR CLASS C.
9028 821119 GAR 0 821119 SWEC OIR SWEC LCN ED DOCUENTATION - BMI SlFPORTS COMNT ED DOCIXNTATION DOES POT IDENTIFY WELER TO SPECIFIC WELDS AS REQUIRED BY SPECIFICATION 8752.
i UE' E WELD DOC" MENTATION - BMI SUPPORTS l
9028 821119 QAR ~ E 830112 SE C PPRR/Cl S
l CDENT: IE0 BY P6E INDICATES ThAT CHANGE NOTICE 18 TO SPEC 8752 REVISED TE REO. FOR ELD NUMBERS AND WELDER ID NUMBERS TO E AS APPLICABLE PER C0KS, STMDARDSe SPECS DWGS, OR CONSTRUCTION DIRECTION. THESE DOCUMENTS DIDN'T INCLUDE THIS REQUIREENie TEREFOREe TERE WAS NO VIOLATION OF SPEC 8752.
~
9028 821119 QAR I 830117 TfS PRR/CI TfS EN ELD DOCtMENTATION - BMI SUPPORTS
~
COMENT: IE0 PROVIDED BY P68E INDICATES THAT CHM 6E NOTICE 18 TO SPEC 8752 REVISED REQUIREMENTS FOR WELD NUMBERS A ID NUMBERS TG E AS APPLICABLE PER COBES STMDARDS, SPECS, DW6Se OR CONSTRUCTION DIRECTION. TESE DOCUMENTS DIDN'T INCLUE THIS REG.e TEREFORE NO VIOLAT10h 0F SPEC. 8752.
~E ~3 830117 Tl5 Cif ~ EOSELCi E0~ WELD DOCUMENTATION - BMI SUPPORTS 9028 821119 0
COMNT: INFO PROVIDED BY P6E INDICATES THAT CHM 6E NOTICE 18 TO SPEC 8752 REVISED REQUIREENTS FOR WELD NUMBERS AND ID NMBERS TO E AS APPLICABLE PER CODES: STMBARDS S?ECS, DWGSe OR CONSTRUCTION DIRECTION. THESE DOCUMENTS DIDN'T INCLUDE THIS RED., TEREFORE NO VIOLATION OF SPEC. 8752. CLOSED ITEM.
~~
9029 821119. GAR T 821119 S EC OIR 5EC EE REACTOR C00LMT SYSTEM - WELD DEFICIENIES
~
COMNT: NMROUS INSTMCES OF ARC STRIKES, ELD SPATTER, RUSTING PITTING OVERGRINDING PAINT SPATTER ON RCS LOOPS AND SURGE LINES.
9029 821119 QAR 1 830218 S E C PER/C TES LCN REACTOR COOLANT SYSTEM - E LD DEFICIENIES C0 K NT: NUMEROUS INSTANCES OF ARC STRIKESeWELD SPLATTEReRUSTIN6ePITTIN6e0VER6RINDIN6ePAINT SPATTER ON RCS LOOPS IWO ON P61E RESPONSE INDICATES ACCEPTABLE CONDITIONS OF RCS UPON FINISH OF INITIAL WELDING EFFORTS. TECHNICAL EVE INDIC CONCERNS ARE MINOR 1 SAFE OPERATION NOT COMPROMISED. PR06RM BY PG1E TO RETURN RCS TO INITIAL CONDITION REASONABLE.
~
9029 821119 QAR T 830225 T55 ER/C P5iE (5 REACTOR COOLANT SYSTEM - ELD DEFICIENIES COMENT: NUMEROUS INSTANCES OF ARC STRIKESe WELD SPATTERe RUSTINGe PITTINGe OVERGRIGINGe PAINT SPATTER ON RCS LOOP AND SU LINES. BASED ON IED IN DCP RESOLUTION SEET SIGNED 830211e IT IS CONCLUDED THAT CONCERMS WON'T COMPROMISE SAFE OPERATI 0F PLMT.
9029 821119 QAR ~ 7 830225 T55 CR E0iEECS EE~ REACTOR C00LMT SYSTEM - WELD KFICIENIES COMENT: NUEROUS INSTANCES OF ARC STRIKES WELD SPATTER, RUSTING PITTING, OVER6RINDIN6e PAINT SPATTER ON RCS LOOP AND SURGE LI E S. BASED ON IE D IN DCP RESOLUTION SHEET SIGNED 830211e IT IS CONCLUDED THAT CONCERNS WON'T COMPROMISE SAFE OPERA O
0F PLMT. ERROR CLASS C.
TOTE NUMER OF FILES LISTED IS 1854
 
O
~
SP F W NE ENGWNEERNG SElWICES O
4 O
APPENDIX E CROSS INDEX OF FINAL REPORT SECTIONS E0Is and ITRs O
 
WME EMGINEERING SERVICES
(])
E.1 ITRs In Numerical Sequence REV ISSUE ISSUED ITR NO.
DATE BY TITLE 1
1 821022 RLCA Additional Verification and Additional Sampling (Phase 1) 2 0
820623 TES Evaluation of the Quality Assurance Program and Implementation Reviews 3
0 820716 RLCA Evaluation of Initial Tank Sample 4
0 820723 RLCA Evaluation of Electrical Equipment Qualified by Test (Shake Table Testing Report) 5 0
820819 RLCA Seismic Design Chain (Hosgri) 6 0
820910 RLCA Auxiliary Building (Initial Evaluation) 7 0
820917 RLCA Electrical Raceway Supports (Initial Evaluation) 8 0
821007 RLCA IDVP Program For Verification of PGandE
(]~
Corrective Action (Phase I) 9 0
821018 RFR Contractor List for Non-Seismic Prior to 7806 10 0
821029 RLCA Hosgri Spectra (Initial Evaluation) 11 0
821102 TES PGandE NSSS Seismic Interface Review 12 0
821105 RLCA Initial Evaluation - Piping 13 0
821105 RLCA Soils Intake Structure 14 1
830509 SWEC Initial Evaluation P/T Analysis Nuclear Technology Division 15 0
821210 RLCA HVAC Duct and Supports Report 16 0
821208 RLCA OWST Soils Review 17 0
821214 RLCA Additional Activity Piping 18 1
830524 SWEC Initial Evaluation Fire Protection System 19 0
821216 SWEC Initial Evaluation Radiation Analysis Nuclear Technology Division 20 1
830426 SWEC Initial Evaluation CRVP System Power O
o4visioa aePort IDVP E.1-1 FINAL
~
REV 0 830615
 
W F W NE ENGNEERNG SERVICES O
E.1 ITRs In Numerical Sequenen (Continued)
REV ISSUE ISSUED ITR NO.
DATE BY TITLE 21 1
830503 SWEC Initial Evaluation High Energy Pipe Line Cracks Report 22 1
830426 SWEC Initial Evaluation Nuclear Auxiliary Feedwater System Report 23 0
821220 SWEC Initial Evaluation High Energy Pipe Break Report 24 1
830504 SWEC Inital Evaulation 4160V Electrical Distribution System Division 25 1
830429 SWEC Initial Evaluation Auxiliary Feedwater System Electrical Division 26 1
830502 SWEC Initial Evaluation CRVP-System Electrical Division 27 1
830513 SWEC Initial Evaluation Auxiliary Feedwater
]
System I/C Division Report 28 1
830513 SWEC Initial Evaluation CRVP System I/C Division Report
~
29 0
820117 SWEC Design Chain - SWEC Initial Samples 30 0
830112 RLCA Initial Evaluation Small Bore Piping 31 0
830114 RLCA Initial Evaluation HVAC Components 32 0
830401 RLCA Initial Evaluation Pumps 33 1
830428 RLCA Initial Evaluation Electrical Equipment 34 1
830324 SWEC Verification of DCP Efforts by SWEC 35 0
830401 RLCA Verification of DCP Efforts by RLCA 36 0
830225 SWEC CQA G.F. Atkinson 37 0
830223 RLCA Initial Evaluation Valves 38 1
820301 SWEC CQA Wismer and Becker 39 0
830225 RLCA Soils:
Intake Structure Bearing Capacity and lateral Earth Pressure 40 0
830309 RLCA Additional Activity Soils
: Review, Intake Sliding Resistance C)
Lj IDVP E.1-2 REV 0 FINAL 830615 l
1
 
WTF1 pr1(NE ENGNEERING SERVCES O
et t'as ta "umer'ce' sea"eace (Co"ti""ed)
REV ISSUE ISSUED ITR NO.
DATE BY TITLE 41 0
830419 RFR QA Review and Audit of DCP Corrective Action Program and Design Verification 42 0
830415 RFR Phase II QA and Design Control Practices 43 0
830414 RLCA Initial Evaluation CCW Heat Exchanger 44 0
830415 RFR Shake Table Mounting 45 0
830517 SWEC Additional Verification of Redundancy of Equipment and Power Supplies in Shared Safety-Related Systems 46 SWEC Additional Activity Design Conditions 47 SWEC Additional Activity Environment Outside Containment 48 SWEC Additional Activity Jet Impingement O
inside Conteinment 49 SWEC Additional Activity Separation and Independence 50 TES Containment Annulus Structure 51 TES Corrective Action - Containment Annulus l
52 RLCA Buried Diesel Tanks 53 RLCA Soils Review Buried Auxiliary Saltwater Piping 54 RLCA Corrective Action Containment Building 55 RLCA Corrective Action Auxiliary Building l
l 56 RLCA Corrective Action Turbine Building l
57 RLCA Corrective Action Fuel Handling Building 58 RLCA Corrective Action Intake Structure 59 RLCA Corrective Action large Pipe Stress 60 RLCA Corrective Action large Pipe Support O
s._/
r l
IDVP E.1-3 REV 0 FINAL 830615 i
L.
 
WM ENGNEERNG SERVICES O
E1 ITas in numerice, Sequence (Coatiaued)
REV ISSUE ISSUED ITR NO.
DATE BY TITLE 61 RLCA Corrective Action Small B. ore Piping 62 RLCA Corrective Action Small Bore Pipe Supports 63 RLCA Corrective Action HVAC Duct and Supports 64 RLCA Corrective Action Raceways and Support 65 RLCA Corrective Action Rupture Restraints 66 RLCA Corrective Action Instrument Tubing and Supports 67 RLCA Corrective Action Equipment.
O l
l l
t
! O IDVP E.1-4 REV 0 FINAL 830615 l
I
 
'RTri Frf(NE ENGINEERING SERVICES O
E.2A ITR/E01 CROSS REFERENCE ITR E0I 1
Defines Phase I Additional Verification / Sample 2
968, 969, 970, 981, 982,. 984, 992, 993, 1009, 1010, 1014, 1022, 1027, 1028, 1029, 1040, 1041, 1042, 1052, 1064, 1065, 1066, 1067, 1068, 1070, 1079, 3000, 3001, 3002, 3003, 3004, 3005 3
1011, 1012, 1015, 1017, 1030, 1053, 1054 4
1005, 1007, 1013, 1049 5
Defines Design Chain Network - Phase I 6
920, 985, 986, 987, 990, 991, 1027, 1028, 1029, 1070, 1079, 1091, 1092, 1093, 1095, 1097 7
910, 930, 983, 1010, 1026, 1093, 1097 8
Defines Verification Program that RLCA Will Use in Performing Verification of DCP Phase I Corrective Action 9
Development of the Service-Related Contractor List for p-Non-Seismic Design Work Performed for DCNPP-1 Prior to June 1, 1978 10 920, 967, 976, 978, 981, 983, 986, 1002, 1004, 1005, 1007, 1008, -1009, 1010, 1011, 1013, 1014, 1015, 1020, 1022, 1025, 1026, 1028, 1049, 1053, 1055, 1062, 1063, 1065, 1068, 1071, 1072, 1074, 1080, 1081, 1084, 1085, 1086, 1093, 1097, 1102, 1103, 3004, 3005 11 976, 978, 1004 12 931, 932, 933, 934, 935, 936, 937, 938, 939, 940, 941, 942, 943, 944, 945, 946, 947, 948, 951, 952, 953, 954, 955, 956, S>57, 958, 959, 960, 961, 962, 963, 964, 965, 966, 994, 995, 996, 997, 1000, 1001, 1009, 1014, 1019, 1021, 1023, 1025, 1031, 1032, 1050, 1051, 1057, 1060, 1062, 1063, 1069, 1071, 1074, 1075, 1076, 1080, 1081, 1084, 1085, 1086, 1098, 1103, 1105, 1106 13 968, 969, 970, 981, 1070, 1094, 1100, 1101, 3000 14 8001 thru 8006, 8033, 8034, 8040 15 1003, 1077, 1110 O)
IDVP 1 of 3 REV0 FINAL 830616 l
l
 
"RTF1 PTVNE ENGNEERING SERVICES
(]
ITR E01 16 968, 969, 970, 981, 1070, 1094, 1100, 1101, 3000 17 1009, 1098, 1104, 1106, 1107, 1108 80'J, 8020, 8021, 8035, 8036, 8037, 8038, 8039 18 r
19 NONE 20 8012, 8016 21 8011, 8014, 8028, 8029, 8030, 8031, 8050 22 8009, 8010, 8015, 8027, 8048, 8060, 8062 23 8007, 8008, 8049 24 8013, 8022, 8023, 8024, 8025, 8026, 8045 25 8011, 8042, 8043, 8044, 8061, 8063 26 8011, 8041, 8042, 8044, 8061 27 8018, 8032, 8047, 8049, 8051, 8052, 8054, 8055, 8057, 8058, 8059, 8060, 8064 28 8017, 8046, 8053, 8056, 8057, 8059 29 Design Chain - Non Seismic 30 1024, 1043 thru 1048, 1058, 1059 31 1018, 1061, 1083, 1096, 1102 32 1020, 1022, 1072, 1073, 1113, 1114 33 949, 1004, 1006, 1007, 1008, 1087, 1117 34 Verification of DCP Efforts by SWEC 35 IDVP Verification Plan for DCP Activities by RLCA 36 9008, 9015, 9016, 9021 37 950, 998, 999, 1082, 1116 38 9001 thru 9007, 9009 thru 9014, 9017 thru 9020, 9022 thru 9029 39 1112 IOVP 2 of 3 REV0 FINAL 830616
 
SPTri prVNE ENGINEERING SERVICES Q
ITR E0I 40 NONE 41 NONE 42 7001 thru 7006 43 978, 1088, 1099 44 1118, 1119 45 8012, 8016 0
O IDVP 3 of 3 REV 0 FINAL 830616
 
(])
E.2B E01/ITR CROSS REFERENCE i
E01 ITR E01 ITR 910 7
971 920 6, 10 972 930 7
973 931 12 974 932 12 975 933 12 976 10, 11 934 12 977 935 12' 978 10, 11, 43 936 12 979 937 12 980 938 12 981 2, 10, 13, 16 939 12 982 2
940 12 983 7,10 941 12 984 2
942 12 985 6
943 12 986 6, 10 944 12 987 6
945 12 988 946 12 989 O
947 12 990 6
948 12 991 6
i 949 33 992 2
950 37 993 2
951 12 994 2, 12 952 12 995 12 953 12 996 12 4
954 12 997 12 955 12 998 37 956 12 999 37 957 12 1000 12 958 12 1001 12 959 12 1002 10 960 12 1003 15 961 12 1004 10, 11, 33 962 12 1005 4, 10 l
963 12 1006 33 964 12 1007 4, 10, 33 965 12 1008 10, 33 966 12 1009 2, 10, 12, 17 967 10 1010 2, 7, 10 968 2, 13, 16 1011 3, 10 969 2, 13, 16 1012 3
970 2, 13, 16 1013 4, 10
(
IOVP 1 of 5 REV 0
}
FINAL 830616 d
,y9
-,-,.-.---<--m.,...%,,
.-,.-.-,~.m,,---,
_-,-,mw,,,wc,+..-,--r,,,.
e
---.w-,-r,_..-
 
({])
E.2B E01/ITR CROSS REFERENCE E0I ITR E01 ITR I
1014 2, 10, 12 1057 12 1015 3, 10 1058 30
-1016 1059 30 1017 3
1060 12 1018 31 1061 31 1019 12 1062 10, 12 1020 10, 32 1063 10, 12 1021 12 1064 2
1022 2, 10, 32 1065 2, 10 i
1023 12 1066 2
1024 30 1067 2
1025 10, 12 1068 2, 10 1026 7, 10 1069 12 1027
-2, 6
1070 2, 6, 13, 16 1028 2, 6, 10 1071 10, 12 1029 2, 6 1072 10, 32 1030 3
1073 32 1031 12 1074 10, 12 1032 12 1075 12 0'
1033 1076 12 1034 1077 15 1035 1078 1036 1079 2, 6 1037 1080 10, 12 1038 1081 10, 12 1039 1082 37 1040 2
1083 31 l
1041 2
1084 10, 12 l
T042 2
1085 10, 12 1043 30 1086 10, 12 l
1044 30 1087 33 i
1045 30 1088 43
(
1046 30 1089 1047 30 1090 1048 30 1091 6
1049-4, 10 1092 6
1050 12 1093 6, 7, 10 i
1051 12 1094 13, 16 1052 2
1095 6
1053 3, 10 1096 31 l
~1054 3
1097 6, 7, 10 1055 10 1098 12, 17 1056 1099 43 l ()
IOVP 2 of 5 REV0 FINAL 830616 i
t
 
I i
E.28 E0I/ITR CROSS REFERENCE l
E0I ITR E0I ITR 1100 13, 16 3000 2, 12, 13, 16 1101 12, 13, 16 3001 2
1102 10, 31 3002 2
1103 10, 12 3003 2
1104 17 3004 2, 10 1105 12 3005 2, 10 1106 12, 17 3006 1107 17 3007 1108 17 3008 1109 17 6001 1110 15 6002 i
1111 7001 42 1112 39 7002 42 l
1113 32 7003 42 l
1114 32 7004 42 l
1115 7005 42 1116 37 7006 42 1117 33 1118 44 1119 44 i
1120 1121 1122 l
1123 1124 l
1125 1126 1127 1128 1129 l
1130 1131 1132 i
1133 j
-1134 1135 1136 I
L i
$lO IOVP 3 of 5 REV 0 FINAL 830616 I
i.-_-.__.-,-...-.-.-_...-.-_-_.-
 
4
/''T E.28 E0I/ITR CROSS REFERENCE U
l E01 ITR E0I ITR 8001 14, 47 8049 23 8002 14 8050 21 8003 14, 47 8051 27 8004 14 8052 27 8005 14 8053 28 8006 14, 47 8054 27 8007 23 8055 27 8008 23 8056 28 8009 22, 46 8057 27, 28, 49 8010 22, 46 8058 27 8011 21, 25, 26 8059 27, 28 8012 20, 45 8060 22, 27 8013 24, 27 8061 25, 26 8014 21 8062 22, 46 8015 22 8063 25 8016 20, 45 8064 27 8017 23, 49 8018 27 8019 18 0 8ozo 8
EU21 18 8022 24 8023 24 8024 24 8025 25 8026 24 8027 22 8028 21 8029 21 8030 21 8031 21 8032 27 8033 14, 47 8034 14, 47 8035 18 8036 18 a
8037 18 8038 18 8039 18 8040 14 8041 26 8042 25, 26 8043 25 8044 25, 26 8045 24 N
8046 28 8047 27 8048 22 luvP 4 of 5 REV0 FINAL 830616
 
=.
4 i
E.2B E01/ITR CROSS REFERENCE i
j E0I ITR E01 ITR 9001 38 l
9002 38 9003 38 9004 38 9005 38 9006 38 t
9007 38 9008 36 9009 38 i
Y010 38 9011 38 9012 38 9013 38-9014 38 9015 36 i
9016 36
'9017 38 9018 38 i
9019 38 j' O sozo 38 9021 36 i
9022 38 9023 38 9024 38 e
i 9025 38 i
9026 38 9027 38 9028 38 1
l 9029 38 L
l i
O i
(
IDVP 5 of 5 REV 0 I
FINAL 830616
 
O E. A REP RT SECTION/ITR REPORT REPORT ITR SECTION ITR SECTION t
l' Programmatic 42 4.1.3, 4.2.1, 4.2.2, 4.2.3 2
4.2.1, 4.2.2, 4.2.3 43 4.6.5 4
3 4.6.2 44 4.9.1 4
4.9.1 45 5
4.1.4, 4.1.5 46 6
4.4.1 47 7
4.6.8 48 8
Programmatic 49 9
4.1.4, 4.2.1 50 10 4.2.3, 4.3.2 51 11 4.1.3 52 12 4.5.2 53 13 4.9.2 54 i
14 4.7.6, 4.7.7 55 15 4.6.6 56 1
16 4.9.2 57 17 4.5.2 58 I
18 4.7.2, 4.7.4 59 I
19 4.7.5 60 20 4.7.3, 4.7.7 61 21 4.7.2, 4.7.3 62 22 4.1.3, 4.7.2, 4.7.7 63 23 4.7.2, 4.7.3 64 i
24 4.7.4 65 25 66 26 4.7.3 67 27 4.7.2, 4.7.7 28 4.7.7 i
29 4.1.4,.4.1.5, 4.2.1 30 4.5.3 2
31 4.6.6
+
32 4.6.4 33 4.6.7 34 Programmatic
~~
35 Programmatic 36 4.2.1 37 4.6.3 38 4.2.1 i
39 4.9.2 40 4.9.2 41 4.2.1, 4.2.3, 4.3.2 lO IDVP 1 of 1 REV 0 FINAL 830616 l
 
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E.3B REPORT SECTION/ITR
=
Report Report Section ITR Section ITR 1.0 3.7.2 1.1 3.7.3 1.2 4.0 1.2.1 4.1 1.2.2 4.1.1 1.2.3 4.1.2 1.3 4.1.3 11, 22, 42 1.3.1 4.1.4 5, 9, 29 1.3.2 4.1.5 5, 29 1.3.3 4.1.6 1.3.4 4.2 1.3.5 4.2.1 2, 9, 29, 36, 38, 41, 42 1.4 4.2.2 2, 42 1.4.1 4.2.3 2, 10, 41, 42 1.4.2 4.2.4 1.4.3 4.3 1.4.4 4.3.1 1.4.5 4.3.2 10, 41
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1.5 4.3.3 1.5.1 4.3.4 1.5.2 4.4 1.5.3 4.4.1 6
2.0 4.4.2 3.0 4.4.3 3.1 4.4.4 3.2 4.4.5 3.3 4.4.6 3.4 4.4.7 3.5 4.4.8 3.5.1 4.5 3.5.2 4.5.1 3.5.3 4.5.2 12, 17 3.5.4 4.5.3 30 3.5.5 4.6 3.5.6 4.6.1 3.5.7 4.6.2 3
3.5.8 4.6.3 37 3.6 4.6.4 32 3.6.1 4.6.5 43 3.6.2 4.6.6 15, 31 3.6.3 4.6.7 33 3.7 4.6.8 7
3.7.1 4.7 O
IDVP 1 of 2 FINAL REV0 830620
 
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E.3B REPORT SECTION/ITR R eport Report Section ITR Section ITR 4.7.1 4.7.2 18, 21, 22, 23, 27 4.7.3 20, 21, 23, 26 4.7.4 18, 24 4.7.5 19 4.7.6 14 4.7.7 14, 20, 22, 27, 28
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4.8 4.8.1 4.8.2 4.8.3 4.8.4 4.8.5 4.8.6 4.9 4.9.1 4, 44 4.9.2 13, 16, 39, 40 4.9.3 O
i i
O ICVP 2 of 2 FINAL REV 0 830620
 
i WTM WNE ENGINEERING SERVICES nV F.2 DEFINITIONS ADDITIONAL VERIFICATION (a) For Evaluation of Open Items:
Additional verifications are performed if deficiencies are found with respect to the safety-related analyses, struc-tures or components within the initial sample systems by means of either the QA and Design Control Practices evalu-ations or if the low threshold verification criteria are found to be violated when performing the design process verification.
Such situations are identified by issuance of Open Item Reports.
The requirement that additional verification be performed does not imply a generic concern or need for an additional sample.
LJ (b) For Evaluation of Generic Concerns:
Of specific interest and concern in performing additional verification for evaluation of an Open Item is the identi-
~fication of generic concerns.
Should such concerns be identified, additional verification or additional samples will be identified in a Program Resolution Report, in an Error Report or in an Interim Technical Report.
These steps may include the evaluation.of the generic concern on additional safety-related analysis, structures, and compo-nents within the initial sample systems other than those safety-related analyses, structures, and components pre-viously considered, or may include evaluation of the generic concern for safety-related analyses, structures and components in other systems.
Either is considered to be additional verification, not additional sampling.
IDVP F.2-1 REV0 FINAL 830616
 
W F W NE ENGINEERING SERVICES O
ADDITIONAL SAMPLING 1
Additional sampling was performed when either:
(a) Significant findings were identified with respect to an organization which was not a participant in the design chain applicable to the initial sample systems.
(b) The reasons for the discrepancies found during the design process verification were not clear and additional infor-mation was required.
The purpose of additional sampling was the performance of a broad bas-ed investigation subject to the acceptance criteria applicable to the initial sample.
O The seiection of edditionei sempies end the estebiishment of eccep-tance criteria in addition to those included in DCNPP-IDVP-PP-001 were '
subject to approval by the Program Manager.
AS-BUILT Present, or in some cases the November 30, 1981, configuration of DCNPP-1 as shown by IDVP field verification.
AUDIT A documented activity performed by qualified QA Auditors in accordance with written checklists to verify, by examination and evaluation of objective evidence, that applicable elements of the Quality Assurance Program were effectively implemented in accordance with the checklist statements.
IDVP F.2-2 REV0 FINAL 830616
 
W Tm m(NE ENGNEERING SERVICES n
BLLME SPECTRA Hosgri response spectra generated for DCNPP-1 by URS/Blume.
CLOSED ITEM A form of program resolution of an Open Item which indicated that the reported aspect was neither an Error nor a Deviation.
No further IDVP action was required.
COMPLETION REPORT Used to indicate that the IDVP effort related to the Open Item identi-fied by the File Number was complete.
It referenced either a Program Resolution Report which recategorized the item as a Closed Item or a PGandE document which stated that no physical modification was to be
]
applied in the case of a Deviation or a Class C or Class D Error.
DESIGN CODES Accepted industry standards for design (e.g., AISC, AISI, ANSI, ASME, AWWA,IEEE).
DESIGN CONTROL PRACTICE A documented activity performed by experienced engineers in accordance with written checklists to verify, by evaluation of the characteris-tics of engineering practices independent of the establishment or im-plementation of a quality assurance program, that the characteristics were implemented in accordance with the checklist statements and good engineering design controls.
O v
O v
IDVP                                 F.2-5                           REV0 FINAL                                                               830616
IDVP F.2-3 REV0 FINAL 830616
 
 
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1 W F W NE ENGNEERING SERVICES
FINAL DESIGN Approved design output documents and approved changes thereto which described the Diablo Canyon safety-related plant configuration and technical requirements as of November 30,.1981.
(_/
H0SGRI CRITERIA Licensing criteria referring specifically to the postulated 7.5M
DESIGN INPUT Those criteria, parameters, bases, or other design requirements upon which detailed final design was based.
    -Hosgri earthquake.
DESIGN OUTPUT Documents such as drawings, specifications, and other documents defin-ing technical requirements of structures, systems, and components.
HOSGRI REPGRT A report issued by PGandE that summarized their evaluation of DCNPP-1 for the postulated Hosgri 7.5M earthquake. Included seismic licensing criteria.
DEVIATION A form of resolution indicating a departure from standard procedure which is not a mistake in analysis, design, or construction.
HOSGRI 7.5M EARTHQUAKE Maximum intensity earthquake for which the plant was designed to remain functional.
No phys-ical modifications are required, but if any are applied they are sub-ject to verification by the IDVP.
IE 79-14 Bulletin No. 14 issued by NRC in 1979 which included directions to field verify the actual arrangement of computer analyzed piping.
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INTERIM TECHNICAL REPORT Interim technical reports were prepared when a program participant had completed an aspect of its assigned effort in order to provide the completed analysis and conclusions. These may have been in support of an Error, Open Item or Program Resolution Report or in support of a       ,
ERROR REPORT An Error was a form of program resolution of an Open Item indicating an incorrect result that was verified as such.
V IDVP                             F.2-6                                         REV0 FINAL                                                                           830616
It may have been due to a mathematical mistake, use of a wrong analytical method, omission of data or use of inapplicable data.
 
Each Error was classified as the most appropriate of the following:
WTA s:rVNE ENGNEERNG SERVICES
o Class A: An Error was considered Class A if design cri-teria or operating limits of safety related equipment were exceeded and, as a result, physical modifications or changes in operating procedures were required.
    )
Any PGandE corrective action was subject to verification by the IDVP.
v portion of the work which verified acceptability. Since such a report was a conclusion of the program, it was subject to the review and approval of the Program Manager. The report was transmitted simul-taneously to PGandE, to the NRC, and to designated other parties.
O IDVP F.2-4 REV0 FINAL 830616
INTERNAL DESIGN INTERFACE Relationship between design groups or organizations within PGandE or within PGandE design contractors as it affected safety-related final design.
 
LICENSING CRITERIA Criteria contained in PGandE Licensing Documents.
W F W NE ENGNEERNG SERVICES O
COMMISSION ORDER SUSPENDING LICENSE (CLI-81-30)
e Class B: An Error' was considered C1. ass B if de: inn cri-teria or operating limits of safety related equipment were exceeded, but were resolvable by means of more realistic calculations or retesting.
O   The order dated November 19, 1981 that suspended the license to load fuel and operate DCNPP-1 at power levels up to 5% of full power and specified the programs that must be completed prior to lifting of the suspension.
Any PGandE corrective action was subject to verification by the IDVP.
OPEN ITEM A concern that was not verified, fully understood and its significance assessed. The forms of program resolution of an Open Item were recat-(
e Class ER/AB: On a number of occasions, the IDVP could not determine whether resolution would or would not require physical modifications, so the terminology Class A o.-
l     egorized as an Error, Deviation, or a Closed Item.
B (ER/AB) sas used.
l PHASE I PROGRAM (IDVP)
e Class C: An Error was considered Class C ' if incorrect engineering or installation of safety related equipment was found, but no design criteria or' operating limits were exceeded.
Review performed by RLCA, RFR, and TES restricted to verifying work performed prior to June 1978 relative to the Hosgri re-evaluation design activities of PGandE and their service-related contractors.
No physical modifications were required, but if any were applied they were subject to verification by the U
, U) l       IDVP                               F.2-7                           REV0 FINAL                                                             830616
IDVP.
 
e Class D: An Error was considered Class D if safety relat-ed equipment was not affected.
W TA m(NE ENGNEERING SERVICES O
No physical modifications were required, but if any were applied, they were subject to. verification by the IDVP.
PHASE II PROGRAM (IDVP)
EXTERNAL DESIGN INTERFACE Relationship between PGandE engineering and their service-related con-tractors as it affected safety-related final design.
The program developed in response to the Staff Letter was identified by PGandE as Phase II.           This review considered certain non-Hosgr i seismic conditions.
FIELD VERIFICATION Process of verifying actual configuration of equipment, buildings and components at the installation site against PGandE documentation.
PGandE DESIGN CLASS I PGandE engineering classificat' ion for structures, systems and compo-nents which corresponded to NRC Regulatory Guide 1.29 Seismic Category I classification.   (See FSAR for an amplified definition.)
O v
POTENTIAL PROGRAM RESOLUTION REPORT and P0TENTIAL ERROR REPORT Forms used for connunication within IDVP.
IDVP F.2-5 REV0 FINAL 830616
O ea0GaAx aESOLuTION REP 0aT Used to indicate that the specific item was no longer active in the IDVP. It indicated whether the resolution was a Closed Item or a Deviation, or that responsibility for an Open Item was transferred to the PGandE Technical Program.               Further IDVP action was required upon completion of the associated PGandE Technical Program Task if the IDVP l
 
l      transferred an Open Item to PGandE or if physical modifications were l
SPTAPTVNE ENGNEERNG SEFMCES O
applied with respect to a deviation.
FINAL DESIGN Approved design output documents and approved changes thereto which described the Diablo Canyon safety-related plant configuration and technical requirements as of November 30,.1981.
QA FINDING l'     A   non-conformance   in   QA         that required   evaluation due to its l       significance or potential impact on quality.                 QA Findings may' have resulted from quality assurance audits or the use of design control practices.
H0SGRI CRITERIA Licensing criteria referring specifically to the postulated 7.5M
I
-Hosgri earthquake.
      'IDVP                                         F.2-8                             REV0 FINAL                                                                       830616 l
HOSGRI REPGRT A report issued by PGandE that summarized their evaluation of DCNPP-1 for the postulated Hosgri 7.5M earthquake.
 
Included seismic licensing criteria.
                                                      'MT3:1 m(NE ENGINEERING SERVICES 4
HOSGRI 7.5M EARTHQUAKE Maximum intensity earthquake for which the plant was designed to remain functional.
OA OBSERVATION A non-conformance in QA that did not require evaluation due to no apparent real or potential impact on quality.     QA Observations may have resulted from QA Audits or the use of design control practices.
IE 79-14 Bulletin No. 14 issued by NRC in 1979 which included directions to field verify the actual arrangement of computer analyzed piping.
RESPONSE SPECTRA Graph showing relationship between acceleration and frequency.       Used in seismic analysis. Types of spectra comprised both vertical and horizontal. Vertical spectra included translational effects only.
INTERIM TECHNICAL REPORT Interim technical reports were prepared when a program participant had completed an aspect of its assigned effort in order to provide the completed analysis and conclusions.
Horizontal spectra consisted ot East-West translational, North-South translational, and East-West and North-South torsional effects.
These may have been in support of an Error, Open Item or Program Resolution Report or in support of a V
QA REVIEW o
IDVP F.2-6 REV0 FINAL 830616
( ,) - A documented activity performed by qualified QA Auditors in accordance with written checklists to verify by examination of the documented Quality Assurance Program whether it had been developed and documented in accordance with 10CFR50, Appendix B.
 
WTA s:rVNE ENGNEERNG SERVICES
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v portion of the work which verified acceptability.
Since such a report was a conclusion of the program, it was subject to the review and approval of the Program Manager.
The report was transmitted simul-taneously to PGandE, to the NRC, and to designated other parties.
INTERNAL DESIGN INTERFACE Relationship between design groups or organizations within PGandE or within PGandE design contractors as it affected safety-related final design.
LICENSING CRITERIA Criteria contained in PGandE Licensing Documents.
COMMISSION ORDER SUSPENDING LICENSE (CLI-81-30)
O The order dated November 19, 1981 that suspended the license to load fuel and operate DCNPP-1 at power levels up to 5% of full power and specified the programs that must be completed prior to lifting of the suspension.
OPEN ITEM A concern that was not verified, fully understood and its significance
(
assessed. The forms of program resolution of an Open Item were recat-l egorized as an Error, Deviation, or a Closed Item.
l PHASE I PROGRAM (IDVP)
Review performed by RLCA, RFR, and TES restricted to verifying work performed prior to June 1978 relative to the Hosgri re-evaluation design activities of PGandE and their service-related contractors.
U) l IDVP F.2-7 REV0 FINAL 830616
 
W TA m(NE ENGNEERING SERVICES
! O PHASE II PROGRAM (IDVP)
The program developed in response to the Staff Letter was identified by PGandE as Phase II.
This review considered certain non-Hosgr i seismic conditions.
PGandE DESIGN CLASS I PGandE engineering classificat' ion for structures, systems and compo-nents which corresponded to NRC Regulatory Guide 1.29 Seismic Category I classification.
(See FSAR for an amplified definition.)
POTENTIAL PROGRAM RESOLUTION REPORT and P0TENTIAL ERROR REPORT Forms used for connunication within IDVP.
O ea0GaAx aESOLuTION REP 0aT Used to indicate that the specific item was no longer active in the IDVP.
It indicated whether the resolution was a Closed Item or a Deviation, or that responsibility for an Open Item was transferred to the PGandE Technical Program.
Further IDVP action was required upon l
completion of the associated PGandE Technical Program Task if the IDVP l
transferred an Open Item to PGandE or if physical modifications were l
applied with respect to a deviation.
QA FINDING l'
A non-conformance in QA that required evaluation due to its l
significance or potential impact on quality.
QA Findings may' have resulted from quality assurance audits or the use of design control practices.
I
'IDVP F.2-8 REV0 FINAL 830616 l
 
'MT3:1 m(NE ENGINEERING SERVICES 4
OA OBSERVATION A non-conformance in QA that did not require evaluation due to no apparent real or potential impact on quality.
QA Observations may have resulted from QA Audits or the use of design control practices.
RESPONSE SPECTRA Graph showing relationship between acceleration and frequency.
Used in seismic analysis.
Types of spectra comprised both vertical and horizontal.
Vertical spectra included translational effects only.
Horizontal spectra consisted ot East-West translational, North-South translational, and East-West and North-South torsional effects.
QA REVIEW o(,)
- A documented activity performed by qualified QA Auditors in accordance with written checklists to verify by examination of the documented Quality Assurance Program whether it had been developed and documented in accordance with 10CFR50, Appendix B.
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IDVP F.2-9 REV 0 FINAL 830616
 
SPTELEDYNE ENGNEERINGSERVICES O
APPENDIX G DESCRIPTION OF ERRATA O
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APPENDIX G DESCRIPTION OF ERRATA After errata pages have been slipsheeted, the summary description of errata will form Appendix G.
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APPENDIX G DESCRIPTION OF ERRATA O
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APPENDIX G DESCRIPTION OF ERRATA After errata pages have been slipsheeted, the summary description of errata will form Appendix G.
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Latest revision as of 05:11, 15 December 2024

Unit 1,Independent Design Verification Program Final Rept, Fifth Text Submittal
ML20072H342
Person / Time
Site: Diablo Canyon Pacific Gas & Electric icon.png
Issue date: 12/31/1983
From:
TELEDYNE ENGINEERING SERVICES
To:
Shared Package
ML20072H319 List:
References
NUDOCS 8306290410
Download: ML20072H342 (179)
v • d • e


Text

TF WE ENGINEERING SERVICES O

tove riaa' ateor.'

TABLE OF CONTENTS Section Title Page

1.0 INTRODUCTION

1.1-1 1.1 SCOPE 1.1-1 1.2 COMMISSION ORDER AND STAFF LETTER 1.2-1 1.2.1 Initial Errors and Early Program for Evaluation 1.2-1 1.2.2 Commission Order 1.2-2 1.2.3 NRC Staff Letter 1.2-3 1.3 IDVP PROGRAM PLANS AND ORGANIZATIONS 1.3-1 1.3.1 Prior to November 19, 1981 1.3-1 1.3.2 November 19, 1981 to March 24, 1982 1.3-1 1.3.3 IDVP Phase I Program 1.3-4 1.3.4 IDVP Phase II Program 1.3-6 1.3.5 Adjunct Program for Evaluation of Construction Quality Assurance 1.3-9 1.4 LICENSEE PLANS AND ORGANIZATIONS 1.4-1 1.4.1 PGandE Overall Management Plan 1.4-1 1.4.2 Diablo Canyon Project Organization 1.4-1 1.4.3 DCP Phase I 1.4-3 1.4.4 DCP Phase II 1.4-3

(] 1.5 1.4.5 Stepwise Licensing Procedure 1.~4-4 V

IDVP FINAL REPORT CONTENT 1.5-1 1.5.1 Reconciliation of IDVP and DCP Phases 1.5-1 1.5.2 Effect of Completion Schedule 1.5-4 1.5.3 Advantages of a Single IDVP Report 1.5-5

2.0 CONCLUSION

S 3.0 IDVP METHODOLOGY 3.1-1

3.1 INTRODUCTION

3.1-1 3.2 TECHNICAL COMPETENCE 3.2-1 3.3 INDEPENDENCE 3.3-1 3.4 TIMELINESS 3.4-1 l

3.5 PROGRAM ELEMENTS 3.5-1 l

3.5.1 Development of Design Chain 3.5-1 l

3.5.2 Quality Assurance Audits and Reviews 3.5-1 1

3.5.3 Initial Sample 3.5-2 l

3.5.4 Specific Concerns 3.5-3 l

3.5.5 Generic Concerns 3.5-4 3.5.6 Verification of DCP Activities 3.5-5 3.5.7 Verification of the DCP Corrective Action Program (Phase I) 3.5-6 3.5.8 Statistical Evaluation 3.5-7 l

3.6 PROGRAM REPORTING 3.6-1 l

3.6.1 Semimonthly Reports 3.6-1 l

3.6.2 Error or Open Item Tracking System 3.6-2 1 (3 v

IDVP i

REV 3 l

FINAL 8306290410 830622 830621 DR ADOCK 0500027

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IDvP rIaAt REroRT TABLE OF CONTENTS Section Title Page 3.6.3 Interim Technical Reports 3.6-7 3.7 IDVP QUALITY ASSURANCE REQUIREMENTS 3.7-1 3.7.1 General Requirements 3.7-1 3.7.2 Specific Requirements 3.7-1 3.7.3 Audit Requirements 3.7-2 4.0

SUMMARY

OF IDVP RESULTS 4.1.1-1 4.1 DCNPP DESIGN PARTICIPANTS 4.1.1-1 4.1.1 Introduction 4.1.1-1 4.1.2 PGandE Design Scope 4.1.2-1 4.1.2.1 PGandE Systems 4.1.2-1 4.1.2.2 PGandE Structures 4.1.2-2 4.1.2.3 PGandE Components 4.1.2-2 4.1.3 PGandE Interface with NSSS Supplier 4.1.3-1 4.1.4 Service-Related Contractors to PGandE 4.1.4-1 4.1.5 Design Chain 4.1.5-1 4.1.5.1 Definition 4.1.5-1 4.1.5.2 Phase I Design Chains 4.1.5-1 4.1.5.3 Phase II Design Chains 4.1.5-4

/~'1 4.1.6 Effect on Design Verification 4.1.6-1 V 4.2 QUALITY ASSURANCE 4.2.1-1 4.2.1 Introduction 4.2.1.1 4.2.1.1 Criteria for Phase I Design QA Audits and Reviews 4.2.1-1 4.2.1.2 Criteria for Phase II Design QA Audits and Reviews 4.2.1-6 4.2.1.3 Comparison of Phase I - Phase II Design QA Audit and Review Criteria 4.2.1-10 4.2.1.4 Methodology of Design QA Program Review 4.2.1-11 4.2.1.5 Methodology of Design QA Program Implementation Audit 4.2.1-12 4.2.1.6 Evaluating and Reporting the IDVP Design QA Activities 4.2.1-15 4.2.1.7 Design Office Verification 4.2.1-29 4.2.2 Programmatic Review Relative to 10CFR50, Appendix B 4.2.2-1 4.2.2.1 PGandE Design Activities 4.2.2-1 4.2.2.2 ANC0 Engineers 4.2.2-4 4.2.2.3 Cygna Energy Services 4.2.2-5 4.2.2.4 EDS Nuclear, Inc.

4.2.2-6 4.2.2.5 Garretson-Elmendorf-Zinov Associates 4.2.2-7 4.2.2.6 Harding Lawson Associates 4.2.2-7 4.2.2.7 Quadrex 4.2.2-8 4.2.2.8 Radiation Research Associates 4.2.2-8 O

v IDVP ii REV 3 FINAL 830621

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tove riaa' atroar TABLE OF CONTENTS Section Title Page 4.2.2.9 URS/J.A. Blume & Associates, Engineers 4.2.2-9 4.2.2.10 Wyle Laboratories 4.2.2-9 4.2.3 Implementation Audit 4.2.3-1 4.2.3.1 Effect on Design Verification 4.2.3-1 4.2.3.2 PGandE Design Activities 4.2.3-3 4.2.3.3 ANCO Engineers 4.2.3-14 4.2.3.4 Cygna Energy Services 4.2.3-15 4.2.3.5 EDS Nuclear, Inc.

4.2.3-16 4.2.3.6 Garreston-Elmendorf-Zinov Associates 4.2.3-17 4.2.3.7 Harding lawson Associates 4.2.3-18 4.2.3.8 Quadrex 4.2.3-19 4.2.3.9 Radiation Research Associates 4.2.3-23 4.2.3.10 URS/J.A. Blume & Associates, Engineers 4.2.3-25 4.2.3.11 Wyle Laboratories 4.2.3-26 4.2.4 Evaluation of Construction Quality Assurance 4.2.4-1 4.2.4.1 Introduction 4.2.4-1 4.2.4.2 Task Implementation 4.2.4-3 4.2.4.3 Summary of GFA Evaluation 4.2.4-11 4.2.4.4 Summary of W-B Evaluation 4.2.4-12 A

4.2.4.5 Conclusion 4.2.4-17 U 4.3 SEISMIC SPECTRA 4.3.1-1 4.3.1 Introduction 4.3.1-1 4.3.2 Hosgri Spectra 4.3.2-1 4.3.2.1 Initial Sample 4.3.2-1 4.3.2.2 Verification of DCP Activities 4.3.2-4 4.3.3 Non-Hosgri Spectra 4.3.4 Effect on Design Verification 4.4 SEISMIC RESPONSE OF STRUCTURES 4.4.1-1 4.4.1 Introduction 4.4.1-1 4.4.2 Auxiliary Building 4.4.3 Fuel Handling Building 4.4.4 Containment Structure 4.4.5 Containment Annulus Structure 4.4.6 Intake Structure 4.4.7 Outside Water Storage Tanks 4.4.8 Turbine Building 4.5 SEISMIC RESPONSE OF PIPING AND PIPE SUPPORTS 4.5.1-1 4.5.1 Introduction 4.5.1-1 4.5.2 Large Bore Piping and Supports 4.5.2-1 4.5.2.1 Initial Sample 4.5.2-1 4.5.2.2 Additional Sample 4.5.2-6 4.5.2.3 Verification of DCP Activities' 4.5.2-8 4.5.3 Small Piping and Bore Supports 4.5.3-1 4.5.3.1 Verification of the Initial Sample 4.5.3-1 OQ IOVP iii REV 3 FINAL 830621

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IDVP FINAL REPORT TABLE OF CONTENTS Section Title Page 4.5.3.2 Verification of DCP Corrective Action 4.5.3-4 4.6 SEISMIC RESPONSE OF EQUIPMENT AND SUPPORTS 4.6.1-1 4.6.1 Introduction 4.6.1-1 4.6.2 Tanks 4.6.2-1 4.6.2.1 Verification of the Initial Sample 4.6.2-1 4.6.3 Valves 4.6.3-1 4.6.4 Pumps 4.6.4-1 4.6.4.1 Verification of the Initial Sample 4.6.4-2 4.6.4.2 Verification of the Additional Sample 4.6.4-3 4.6.5 Heat Exchangers 4.6.5-1 4.6.5.1 Verification of Initial Sample 4.6.5-1 4.6.5.2 Verification of DCP Activities 4.6.5-3 4.6.6 HVAC Equipment, Ducts, and Duct Support 4.6.6-1 4.6.6.1 HVAC Equipment - Initial Sample 4.6.6-1 4.6.6.2 HVAC Equipment - Additional Sample 4.6.6-4 4.6.6.3 HVAC Equipment - Verification of DCP Activities 4.6.6-5 4.6.6.4 HVAC Ducts and Duct Supports - Initial Sample 4.6.6-6 4.6.6.5 IDVP Verification of DCP Corrective Action -

HVAC Oucts and Duct Supports 4.6.6-8 3

4.6.7 Electrical Equipment and Instrumentation 4.6.7-1 (V

4.6.8 Electrical Raceways, Instrument Tubing, and Supports 4.6.8-1 4.6.8.1 Electrical Raceways

'4.6.8-1 4.6.8.2 Instrument Tubing and Supports 4.6.8-5 4.7 INITIAL CONSIDERATION OF SAFETY SYSTEMS AND ANALYSES 4.7.1-1 4.7.1 Introduction 4.7.1-1 4.7.2 Auxiliary Feedwater System 4.7.2-1 4.7.2.1 Mechanical and Nuclear 4.7.2-1 4.7.2.2 Electrical 4.7.2-7 4.7.2.3 Instrumentation and Controls 4.7.2-10 4.7.2.4 AFW High Energy Line Break (MELB) and Internally Generated Missiles (IGM) 4.7.2-12 4.7.2.5 AFW System, High Energy Line Cracks (HELC) and Moderate Energy Line Breaks (MELB) 4.7.2-13 4.7.2.6 Auxiliary Feedwater (AFW) System Fire Protection 4.7.2-18 l

4.7.2.7 E01 Files for Auxiliary Feedwater System 4.7.2-20 4.7.3 Control Room Ventilation and Pressurization (CRVP) System 4.7.3-1 4.7.3.1 Mechanical and Nuclear 4.7.3-1 4.7.3.2 El ectrical 4.7.3-6 4.7.3.3 Instrumentation and Control 4.7.3-8 4.7.3.4 CRVP System High Energy Line Break (HELB) and Internally Generated Missiles (IGM) 4.7.3-10 4.7.3.5 CRVP High Energy Line Cracks (HELC) and Moderate Energy Line Breaks (MELB) 4.7.3-11 IOVP iv REV 3 FINAL 830621

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TABLE OF CONTENTS Section Title Page 4.7.3.6 Control Room Ventilation and Pressurization System (CRVP) Fire Protection 4.7.3-13 4.7.3.7 E0I Files for (CRVP) System 4.7.3-14 4.7.4 4160 V Safety-Related Electrical System 4.7.4-1 4.7.4.1 Electrical Analysis 4.7.4-1 4.7.4.2 Fire Protection Analysis 4.7.4-3 4.7.4.3 Conclusions 4.7.4-4 4.7.4.4 E0I Files for 4160 V System 4.7.4-4 4.7.5 Radiological Analyses 4.7.5-1 4.7.5.1 Introduction 4.7.5-1 4.7.6 Pressure and Temperature Analyses 4.7.6-1 4.7.7 Generic Concerns Requiring Additional Verification 4.7.7-1 4.7.7.1 Introduction 4.7.7-1 4.7.7.2 Basis 4.7.7-1 4.7.7.3 Conclusion 4.7.7-5 4.8 VERIFICATION OF DCP EFFORTS RESPONSIVE TO CONCERNS ARISING FROM NON-SEISMIC ACTIVITIES 4.8.1-1 4.8.1 Introduction 4.8.1-1 4.8.2 pd Redundancy of Equipment and Power Supplies in Shared Systems 4.8.3 Selection of Design Pressure and Temperature, and Differential Pressure Across Power Operated Valves 4.8.4 Environmental Consequences of Postulated Pipe Ruptures Outside of Containment 4.8.5 Jet Impingement Effects of Postulated Pipe Ruptures Inside Containment 4.8.6 Circuit Separation and Single Failure Review of Safety-Related Electrical Equipment 4.8.6-1 4.9 OTHER TOPICS 4.9.1-1 4.9.1 Equipment Qualified by Shake Table Testing 4.9.1-10 4.9.1.1 Introduction 4.9.1-1 4.9.1.2 Verification of Initial Sample: Grouping and Seismic Inputs 4.9.1-1 4.9.1.3 Verification of Initial Sample of Shake Table Test Mountings 4.9.1-3 4.9.1.4 Verification of DCP Activities 4.9.1-5 4.9.2 Soils 4.9.2-1 4.9.2.1 Introduction 4.9.2-1 4.9.2.2 Intake Structure 4.9.2-1 4.9.2.3 Outdoor Water Storage Tanks 4.9.2-4 4.9.2.4 Buried Tanks 4.9.2-5 IDVP v

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IDVP FINAL REPORT TABLE OF CONTENTS Section

Title, Page 4.9.2.5 Buried Piping 4.9.2-6 4.9.3 Rupture Restraints 5.0 FINDINGS 5.1-1

5.1 INTRODUCTION

5.1-1 5.2 FINDINGS FROM INITIAL SAMPLE 5.2-1 5.3 FINDINGS RESULTING FROM GENERIC CONCERNS 6.3-1 5.3.1 Findings from ITR-1 Verifications 5.3.1-1 5.3.2 Findings from ITR-8 Verifications 5.3.2-1 5.3.3 Findings from ITR-34 Verifications 5.3.3-1 5.3.4 Findings from ITR-35 Verifications 5.3.4-1 5.4 PHYSICAL MODIFICATIONS IN RESPONSE TO THE IDVP 5.4-1 5.4.1 Modifications in Response to Specific Errors 5.4.1-1 5.4.2 Modifications in Response to Generic Concerns 5.4.2-1 5.5 POSSIBLE FINDINGS RESULTING FROM OBSERVATIONS 5.5.1 RLCA Activities 5.5.2 SWEC Activities 5.5.3 TES Activities a

5.5.4 Conclusions V

6.0 EVALUATIONS

6.1 INTRODUCTION

6.1-1 6.2 EFFECTIVENESS OF THE IDVP 6.2.1 Technical Program Concept 6.2.2 Program Management 6.2.3 IDVP Participation of Multiple Firms 6.2.4 Independence 6.2.5 Identification of Technical Concerns 6.2.6 Correction of Technical Concerns 6.3 ROOT CAUSES 6.3.1 Primary Roo't Cause l

6.3.2 Established Root Causes l

6.3.2.1 Control of Design Interfaces 6.3.2.2 Definition of License Application Criteria 6.3.2.3 Differences in Technical Judgments l

6.3.2.4 Random Causes l

6.3.3 Possible Additional Root Cause 6.3.3.1 Attitude Towards Backfits 6.3.3.2 Other Aspects of Design Quality Assurance 6.4 SIGNIFICANCE OF DESIGN ERRORS 6.4.1 Influence on Public Health and Safety 6.4.2 Influence on the IDVP Reporting System 6.4.3 Findings Resulting from Verification of the Pre-1983 PGandE Design Process

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IDVP FINAL REPORT TABLE OF CONTENTS Section Title Page 6.4.3.1 Seismic Design Process 6.4.3.2 HELB Analysis Outside Containment 6.4.3.3 Other Phase II Generic Concerns 6.4.3.4 Other Phase I Findings 6.5 IMPACT ON FACILITY DESIGN 6.6 3PECIFIC TO COMMISSION ORDER 6.6-1 6.7 SPECIFIC TO STAFF LETTER 6.7-1 6.7.1 For All Non-Seismic Service-Related Contracts Prior to June 1978 6.7.1-1 6.7.2 For PGandE Internal Design Activities 6.7.2-1 6.7.3 For All Service-Related Contracts Post-January 1, 1978 6.7.3-1 7.0 LIMITATIONS

7.1 INTRODUCTION

7.1-1 7.2 E01 8016 CONCERN APPLICABLE TO UNIT 2 7.2-1 7.3 VERIFICATION OF REMAINING MODIFICATIONS 7.4 VERIFICATION OF REMAINING DCP DESIGN EFFORTS 7.5 VERIFICATION OF COMPLETED DCP EFFORTS

8.0 REFERENCES

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IDVP FINAL REPORT TABLE OF CONTENTS Section Title Page APPENDICES A

NRC ORDER CLI-81-30, ESTABLISHING PHASE I PROGRAM B

NRC LETTER OF NOVEMBER 19, 1981, ESTABLISHING PHASE II PROGRAM C

LICENSING DOCUMENT INDEX C.1 SEISMIC, STRUCTURAL, AND MECHANICAL C.2 SAFETY SYSTEMS AND ANALYSES 0

E01 FILE RECORD (LISTLOG)

D.1 INTRODUCTION D.1-1 0.2 TERMIN0 LOGY D.2-1 0.3 PRINT 0UT D.3-1 E

CROSS INDEX OF FINAL REPORT SECTIONS, E0Is, AND ITRs E.1 ITRs IN NUMERICAL SEQUENCE Bi TITLE E.2 CROSS INDEX OF ITRs AND E01s E.3 CROSS INDEX OF FINAL REPORT SUBSECTIONS AND ITRs F

ACRONYMS AND DEFINITIONS F.1 ACRONYMS-AND INITIALISMS F.1-1 F.2 DEFINITIONS F.2-1 G

DESCRIPTION OF ERRATA G-1 l

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4.2.4 EVALUATION OF CONSTRUCTION QUALITY ASSURANCE 4.2.4.1 Introduction PGandE advised NRC-NRR of their intent to proceed with such an evalua-tion of Construction Quality Assurance (CQA) by letter of September 7, 1982, following verbal presentation at a September 1,1982, NRC-IDVP PGandE meeting.

The " Adjunct Program for Evaluation of Construction Quality Assurance" was a Quality Assurance Audit of a representative sample of construction activities.

It was termed an " Adjunct Program" to the Phase II Program because it was to be performed under the direction of the IDVP Program Manager, TES; by an organization which was participating in the IDVP, SWEC.

The evaluation was to be performed in accordance with the applicable portions of the Phase II Program Management P1an; in the general time frame of the Phase II Program; but, was not design-related nor required by the Commission O

Order or Staff Letter so was not an essential part of-the IDVP Phase II Program.

The " Adjunct Program for Evaluation of CQA" was issued by TES on October 5,1982, with the following overall objectives:

to assess whether the construction of Diablo Canyon was p.erformed in accordance with quality requirements appropriate for the time of plant construction.

The approach is to evalu-f ate the work of two of the principal contractors which per-formed work important to safety at the plant.

The review is l

structured to provide reasonable confirmation that the con-struction quality program meets the applicable standards for the time of nuclear power plant construction.

"The review will start with an evaluation of whether the con-struction documentation gives confidence that the construction v

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work correctly incorporates essential design features.

To con-firm this, samples of actual construction will be used to verify that the facilities were correctly built and that other construction requirements were met."

The two construction contractors selected by PGandE, the scope of their work, and the applicable ITR were:

e Guy F. Atkinson Co. (GFA) -- civil / structural work on the containment building (see ITR-36).

e Wismer & Becker (W-B) -- installation of NSSS piping (see ITR-38).

An appropriate sample for evaluation was selected from the work of each contractor to provide evidence of his quality practices in each O

major area of activity.

The documents used during this review to determine the extent of compliance with the requirements were those applicable to the contractors when their work was performed.

With the purpose of implementing the overall objective, Section 3.0 of the CQA Plan provided the following definition for each of these tasks:

a.

Task A - Quality Assurance

" Evaluate the two designated contractors' quality programs to determine if adequate controls and practices to assure the quality of construction and the incorporation of essential design features into the completed plant were evident and to determine if controls were consistent with applicable NRC requirements at the time the work was per-formed."

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U b.

Task B - Construction Verification Review

" Evaluate if physical installation of selected components of safety systems and structures conforms to the require-ments of design drawings and specifications; and that re-quired inspections were performed."

c.

Task C - Processing of Findings

" Review all Potential Findings identified during the review and provide for evaluating and classifying the sig-nificance of Potential Findings."

4.2.4.2 Task Implementation Detailed descriptions of the three tasks included in this program and O

e fourth (Tesk o), on reportin9. are 9 vea 4a the ro11owia9:

4 a.

Task A -

Quality Assurance Program Evaluation The specified evaluations were conducted by experienced auditors qualified and certified in accordance with ANSI N45.2.23.

Areas and items examined and the results of the examination were identified and documented on checklists.

The checklists were developed, as appropriate, to:

e Evaluate each contractor's QA program and procedures to determine if practices adequate to assure that construction requirements (i.e.,

dr awi ngs,- instruc-tions, specifications) were met by those responsible for the construction activity.

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e Evaluate each contractor's QA program to determine if practices covering audits and inspections were adequate.

e Evaluate each contractor's QA program to determine if practices governing the identification, control, and dispositioning of construction nonconformances were adequate.

Checklist attributes for GFA were developed based on re-quirements of PGandE Specification 8831R " Construction of Buildings and Related Str uctur es," and applicable con-tractor and subcontractor QA programs in effect at the time of construction.

The checklist items were separated into different major work. categories such as Reinforcing Steel, Concrete Work, Embedded Metal, Containment Liner, b) and Quality Assurance in the same manner as these cate-gories appeared in Specification 8831R.

Documentation was randomly selected based upon PGandE documentation indexes and consisted of material certifications, test and inspec-tion reports, drawings, material and procedure approvals, concrete placement cards, batch plant tapes, receiving

reports, equipment calibration recor ds, nonconformance reports (NCRs), corrective action reports (CAR), audit records, and general correspondence.

The evaluation of W-B was conducted using a prepared checklist consisting of attributes that were derived from requirements contained in the following documents:

PGandE Specification 8752, " Installation of the Nuclear Steam Supply Systems for Units 1 and 2 -Diablo Canyon Site,"

May 3,1972; Wismer & Becker QA/QC Manual, June 6, 1973; and applicable drawings.

Records obtained from the perma-OC IDVP 4.2.4-4 REV0 FINAL 830617 1

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V nent plant file wcre reviewed, on a random basis, for ob-jective evidence that requirements were met in a satisfac-tory manner.

The type of records reviewed included ASME III Certificates of Authorization, Certified Material Test Report (CMTRs), Code Data Reports, Operation Process Sheet Travelers (installation and inspection documentation),

drawings, welding procedures, welder qualification records, weld data
sheets, welding electrode control records, nondestructive examination (NDE) procedures, per -

sonnel qualifications and reports, hydrostatic test pro-cedures reports, audit reports, and nonconformance reports (NCRs).

b.

Task B - Construction Verification Review Procedures and checklists (as appropriate) were developed f]

to:

e Verify that construction of selected components reflects essential design features.

e Verify that appropriate documentation was provided to record variations, and, where required, as-construct-ed conditions.

Items for physical verification of key elements were chosen from work of the contractors and specified on a checklist.

The list of items and attributes verified was considered to be sufficiently representative to permit conclusions as to the adequacy of installation work.

The specified inspections and verifications were conducted utilizing experienced personnel certified in accordance with ANSI N45.2.6 in the discipline being examined.

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V and items examined and the results of the examination were identified and documented so as to be repeatable.

The physical verification was intended to determine whether specified requirements have been met.

Checklist attributes for verification of the GFA physical installation were developed based on requirements of PGandE Specification

8831R, PGandE and contractor dr awings, and applicable contractor and subcontractor QA programs.

GFA " Concrete Lif t Drawings", C-Series for con-tainment, and I-Series for interior containment concrete, were very detailed and provided much of the criteria used in developing the physical verification checklist.

Visual s

inspection of the accessible completed work was then per-formed to verify that work was done in accordance with the approved design drawings and specifications.

Items O

ex mined included concrete surfaces, construction joint locations, weld size and location, linear erection, and embedment locations.

Checklists for verification of the W-B physical installa-tion were prepared based on design drawings, specification requirements, reported as-built conditions, and other appropriate design data (i.e., flow diagrams) for conduct-ing the physical verification of construction practices of the following systems:

~

e Reactor coolant piping e

Pressurizer surge line piping e

Bottom mounted instrumentation (BMI) tubing e

Reactor vessel leak detection line e

Pipe and tubing supports for the four items above O

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Inspections were performed utilizing prepared checklists consisting of attributes extracted from specifications,

drawings, and quality assurance / quality control procedures.

In conjunction with the physical verification, supporting documentation (i.e., welder qualification, weld procedure approvals, NDE qualifications, and other inspection

' reports) were reviewed for compliance to specification and i program requirements for the time of construction.

c.

Task C - Processing of Findings t

In the perfern.ance of Tasks A and B all Potential Findings were identified by issuance of an Open Item Report (0IR) in the E01 system see (3.6.2).

Ov A Findings Review Committee was established that comprised several senior SWEC personnel and a TES staff member, all with broad experience in nuclear power plant engineering, quality assur ance, and construction management.

The Committee:

e Defined the criteria for determining the degree of impact that Potential Findings have on plant l adequacy.

o Established a procedure to process Potential Findings which provided an opportunity fcr PGandE to comment on the definition and accuracy of Potential Findings.

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e Reviewed each Potential Finding for detinition and accuracy and assessed its impact on the adequacy of the plant.

The committee recommended classification of Potential Findings to TES in accordance with the following:

Committee Determination Classification E01 Resolution 1.

Finding accurate QA Finding ER/A and had potential for significant impact on adequacy of Diablo Canyon Unit 1 (DCNPP-1) 2.

Finding accurate but QA Observation ER/C did not have potential (u) for significant impact on adequacy of DCNPP-1 3.

Finding not accurate Invalid PPR/CI The Findings Review Committee evaluations were conducted in the same manner as would be used for a plant under con-struction today.

That is, the Potential Finding was eval-uated to determine the potential for significant impact on adequacy - both with respect to the "as is" condition and with respect to the consequences of restoration to the 3

precise condition specified.

If the adequacy in the "as is" condition was equivalent to the adequacy in the "as specified" condition, resolution was as a QA Observation.

The major role of the experienced members of The Findings Review Committee was to judge the state of equivalence.

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d.

Task D: Repcrts Semimonthly Reports and Interim Techr.ical Reports were prepared.

In addition, the Error or Open Item (E01) report system described in 3.6.2 of this report was adapted to the CQA effort in the following manner:

e Open Item Reports (0IR) were issued by SWEC to report Potential Findings.

The file number was assigned in sequence from the range of numbers 9000-9999, e

Issuance of the OIR initiated PGandE action to verify the definition and accuracy of Potential Findings.

PGandE reported their results to TES and SWEC by use (A

,,)

of a PGandE Resolution Sheet.

o The Findings Review Committee reported their recom-mendation to TES, with a copy to PGandE, as follows:

(1) A Potential Error Report as a Class. A Error (ER/A) was used for recommended QA Findings.

(2) A Potential Error Report as a Class C Error was used for recommended QA Observations.

(3) A Potential Program Resolution Report as a

Closed Item was used for recommended invalid Potential Findings.

e When the recommendation of the Findings Review Committee was considered by TES to be in compliance U

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with the CQA Procram Plan:

(1) An Error Report as a Class A Error was issued for QA Findings.

(2) An Error Report as a Class C Error was issued for QA Observation.

(3) A Program Resolution Report as a Closed Item was issued for invalid Potential Findings.

o In reponse to a QA Finding (ER/A), PGandE developed and implemented corrective action.

Following completion of the corrective action, PGandE notified TES and SWEC by issuance of a PGandE Completion Report; TES issued an Open Item Report, keeping the O

s me File number; and SWEC verified the corrective action.

e When SWEC verified and accepted the corrective

action, including review by the Findings Review Committee, the Findings Review Committee reported its recommendation to TES, with a copy to PGandE, by issuing a Potential Program Resolution Report as a Closed Item.

e The recommendations of the Findings Review Committee were evaluated and, when accepted by TES, reported by a Program Resolution Report as a Closed Item.

e An IDVP Completion Report was issued by TES following issuance of an Error Report as a Class C Error (QA Observation) and following issuance of a Program (3

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,,G Resolution Report as a Closed Item (invalid Potential Findings or resolved QA Findings).

4.2.4.3 Summary of GFA Evaluation (ITR-36) a.

GFA Quality Assurance Program Based on the checklist, 1880 documents were reviewed against the appropriate attributes.

Unless otherwise noted, the documents were legible and sufficiently detail-ed to verify that the work was performed as required.

PGandE involvement in the QA program was evidenced by their approval of contractor and subcontractor QA programs, approvals of NCRs, audits of subcontractors and corrective action follow-up.

(];

The review revealed the existence of deficiencies at the very start of concrete production when leveling mats were being placed and later with " fill" concrete for the

" soldier beams" in the containment.

It also identified two isolated instances where small amounts of aluminum powder were used in grout within the containment.

b.

GFA Physical Installation Based on the checklist attributes, 323 items were visually inspected.

All GFA "C"

and "I"

Series concrete lift drawings used_ in the verification showed evidence of PGandE approval.

The review revealed two areas (i.e., the exterior of the containment and the inside surface of blockouts on interior walls), where the surface finish did not appear O

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,a

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to meet specification requirements.

c.

E01 Files On GFA Work Four E01 Files (E0Is 9008, 9015, 9016, and 9021) were opened for the Construction Quality Assurance evaluation of the work performed by Guy F.

Atkinson on the Contain-ment Building at DCNPP-1.

All four files were opened as a result of SWEC Field Auditor activities at the site, and were transmitted to PGandE for comment on the definition and accuracy of the Potential Finding in accordance with the program plan.

The Findings Review Committee considered the PGandE response to the Potential Finding and based on the committee conclusions and their acceptance by TES, all four files were resolved as QA Observations (ER/C). That is, they were determined to be O

non-conformances that did not require fucther evaluation because they had no apparent real or potential impact on quality. No physical modifications were required.

4.2.4.4 Summary of W-B Evaluation (ITR-38) a.

Quality Assurance Program W-B was found to be in compliance with requirements for the majority of the 80 attributes that were evaluated.

In accordance with specification requirements, the contractor's Quality Assurance Program was submitted to and approved by PGandE.

In addition, the contractor was a holder of the ASME Certification of Authorization for in-stallation of nuclear piping.

The required Code Data Reports were properly signed and certified by the Author-ized Nuclear Inspector (ANI).

Travelers, specifications, b) v IDVP 4.2.4-12 REV0 FINAL 830617

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drawings, and procedures were approved by PGandE prior to work being performed; the travelers, which included in-

. spection and test requirements, were completed as work was performed including the signoff at designated hold points by the contr actor 's inspector and the ANI.

Further examples of activities which were found to be in com-pliance with the source documents and associated codes and standards are as follows:

e Installation operations (setting,

shimming, alignment, etc) of NSSS major components e

Cleanliness and cleaning and flushing operations in accordance with procedures approved by PGandE e

Qualification of welding procedures and approval by t]

PGandE and the ANI e

Selection of proper welding process (GTAW, SMAW) e Control of welding electrodes e

Control of interpass temperatures e

Repair of reported weld defects in accordance with procedures approved by PGandE e

Approval of NDE procedures and NDE personnel qualifi-cations by PGandE and the ANI e

Performance of required NDE e

Performance of audits

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r e

Control of reported nonconformances, including the approval of dispositions by PGandE A total of 3,528 documents were reviewed.

As a result of the review,16 E01 Files were opened to document Potential Findings which require.d resolution.

Most of these items can be characterized as omissions or as an inspection activity which had to be evaluated to determine its impact on the physical installation.

b.

W-B Physical Installation W-B was found to be in compliance with program require-ments for the vast majority of the attributes that were verified.

The configuration, cleanliness, surface finish CT

(,/

of welds, and overall workmanship were in compliance with drawings and specifications with some exceptions noted in the report.

Of 2,298 items inspected, 9 E0I Files were opened.

These items identified either a conflict between a drawing requirement and the installation or apparent field changes that may not have been properly documented.

c.

E01 Files On W-B Work Twenty-five E01 Files were opened for the Construction Quality Assurance evaluation of the work performed by W-B on NSSS piping at the DCNPP-1.

All were opened as a result of the SWEC Field Auditor activities at the site, and were transmitted to PGandE for comment on the defini-tion and accuracy of the Potential Finding in accordance with the program plan.

The PGandE response was considered by the Findings Review Committee in their evaluation of O

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the Potential Finding.

One of the files, E01 9026, was considered to be a QA Finding and is described further in 4.2.4.4d.

Based upon the conclusions of the Findings Review Committee, and acceptance of their recommendations by TES, the remaining 24 files were resolved as follows:

e 5 of the files (E0I 9005, 9009, 9010, 9014, and 9028) were considered to be invalid, and Program Resolution Report as a Closed Item was issued.

e 19 of the files were considered to be QA Observations (ER/C).

That is, 19 of the files (9001-9004, 9006, 9007, 9011-O So 3 9ot7-9020, 9022-9025, 9027, and 9029) were determin-ed to be nonconformances that did not require further evaluation because they had no apparent real or potential impact on quality.

No physical modifications were required.

d.

QA Finding For the 2,298 W-B items inspected, nine E0I Files were opened and one (E01 9026) was resolved as a QA Finding (ER/A).

That is, E0I 9026 was considered to be a non-conformance "that requires evaluation due to its size or potential impact on quality."

The Site Review Team reported to the FRC that document-ation was not available to assure that liquid penetrant inspection of lug removal areas on the reactor coolant t]

piping had been performed as required.

The FRC reviewed IDVP 4.2.4-15 REV0 FINAL 830617

W F W NE ENGINEERNG SERVICES nl

\\"

the PFR and concurred that the inspection was required and the Potential Finding was valid.

E01 File 9026 was issued.

DCP reported that its review had not located the document-ation and Pullman Power Company had been retained to per-form the inspection (early 1983).

The FRC reviewed the results of the Pullman Power Company inspection, including the NDE procedures used.

The documentation was complete and showed that the lug removal areas were inspected, in-dications removed where required, and thickness measure-ments taken where grinding was performed.

All lug removal

. areas were acceptable to Pullman Power Company procedures with the exception of one linear indication which was not allowed by Pullman's acceptance criteria.

Information on th_at area was supplied by DCP.

Qualified DCP personnel

[]

performed a liquid penetrant exam to PGandE's procedure utilizing the acceptance criteria from the. Westinghouse procedure and the applicable code and accepted the indi-cation.

The FRC determined that an independent LP exam should be performed by a SWEC Level III Examiner witnessed by a member of the FRC.

The examination was performed and a determination was made that the examinations by both Pullman Power Company and DCP were valid, and the indica-tion was considered acceptable per the Code and within the DCNPP inservice inspection requirements.

The FRC concurred with the corrective action taken by DCP and concluded with TES agreement, that, based on the action taken by DCP review of the facts by the FRC, and the independent examination performed for the FRC, the (3

t/

IDVP 4.2.4-16 REV0 FINAL 830617

TME ENGNEERING SERVICES O

Code and specification requirements were met and there were no safety concerns.

This is the only reported item to be classified as a Finding.

Since the review serified the performance of all other required inspections and this was the only exception, it is considered to be a unique occurrence. No physical modification is required.

4.2.4.5 Conclusion For each of the PGandE contractors reviewed, G.F. Atkinson and Wismer

& Becker, it was the conclusion of the IDVP that in the areas reviewed the work performed in constructing DCNPP-1 was satisfactory.

The IDVP found that adequate controls and practices were used by PGandE and the two contractors to assure the quality of construction.

Fur ther, to the extent reviewed, the as-constructed physical installation met the intent of the requirements of design drawings and specifications, and p*

the required inspections were performed and appropriately documented.

The IDVP considered the number and significance of the Observations to be consistent with expectations for the extensive review performed for both hardware and documentation.

The installation was considered to be acceptable and no additional verification was recommended.

The single QA Finding on W-8, identified by E0I 9026, was considered by the Findings Review Committee (FRC) to be a unique occurrence, since the review verifies the performance of all other required in-spections. There were also a total of 23 QA Observations,10 of which were categorized as programmatic.

Four of the 23 applied to GFA with the remaining being applicable to W-8.

The Construction Quality Assurance evaluation by the IDVP used a sample of two construction contractors.

The IDVP sought to identify the presence of generic deficiencies, using the same sampling and verification techniques used to review the design process.

The IDVP O

found no indication that PGandE failed to adequately control the activities of the construction contractors.

IDVP 4.2.4-17 REV0 FINAL 830617

D.3 PRINT 0UT REV. 0 LATEST REV.

ACTION PG1E D.3-1 V FILE NO.

DATE BASIS REV.

DATE BY STATUS ORG TES MODS SUBJECT 910 820106 FID

~6' 820106 RLCA DIR EE6AECE ~~ RACEM Y SUPPORTS.

COMENT TIREE OF TWENTY SAMPLE RACEMY SUPPORTS FOUND TO VARY FROM INSTALLATION CRITERIA (SMPLES 04:15,1 20).PG1E ADDRESSING COMbMICATION PRO KEM ASSOCIATED WITH SAMPLE 04.

910 820106 FID 1 820406 RLCA OIR RLCA RCW RACEWAY SUPPORTS.

COMENT: FOUR OF TENTY RACEWAY SUPPORTS FOUND TO VARY FROM PGLE INSTALLATION CRITERIAI RLCA NOTES PG1E SET-UP PROGRM TO COMUNICATION PROKEM IN SAMPLE 04.

910 820106 FID 2 820430 RLCA PPRR/0IP 5S U ~ ~ RACEWAY SUPPORTS.

~

~~

COMENT: PG1E HAS ESTARISHED PROGRM TO RESOLVE ELECTRICAL RACEWAY FIELD VARIANCES.

~

910 820106 FID

~3 820511 TES PRR/0IP EGIE ECW RACEUAY SUPPORTS.

COMENT: ITR-le 3.7.4 PG1E EXECUTE FIELD PROGRAM TO RESOLVE ELECTRICAL RACEWAY FIELD VARIANCES.

910 820106 FID ~~ 820721 TEE OIR RTCAECE ~ RACEWAY SUPPORTS.

4 COMENT: ITR-1, 3.7.4 PG1E EXECUTE FIELD PROGRAM. TES AND RLCA WILL RECONSIDER AND RESOLVE FILE BASED Oh PGIE REEVALUATION OF SUPPORTS BEING DONE IN ITP AS PRESENTED IN JULY 14-16,1982 PRESENTATIDN.

910 920106 FID ~ E 820722 RLdA PPRR/CI E5 EEE ~ RACEWAY SUPPORTS.

COMENT: ITR-1, 3.7.4 PGIE. EXECUTE FIELD Pjt0GRM. REEVALUATION OF SUPPORTS IN PROGRESSI COMBINE THIS E01 WITH 983 AS A CLASS 'A' ERROR.

910 820106 FID 6 820723 TES PRR/CI TES RCW RACEWAY SUPPORTS.

COMENT: DELETE FROM ITR-1, 3.7.4 REEVALUATION OF SUPPORTS IN PROGRESSI COMBINE THIS EDI WITH 983 AS A CLASS 'A' ERROR.

910 820106 FID ~ E 820723 TE5 CR U E RCE EE ' RACEUAY SUPPORTS.

COMENT: FOUR OF TENTY RACEWAY SUPPORTS FOUND TO VARY FROM PG1E INSTALLATION CRITERIA. BASED ON PGLE PRESENTATION (JULY 14-16, 1982) ON THEIR INTERNAL TECHNICAL PROGRAM WHICH INCLUDES A CFn"LETE EVALUATION OF ALL RACEWAY SUPPORTS: THIS FILE IS COMBINED WITH E01 983 AS AN ERROR CLASS A.

920 820106 SID 0 820106 RLCA OIR RtCA RDC AUX BLD3 R00R RESP SPECTRA DIFF.

COMENT: SOME OF THE AUXILIARY BUILDING FLOOR RESPONSE SPECTRA IN THE N-S DIRECTION CONTAINED IN THE HOSGRI REPORT DIFFER FROM THOSE IN TE OCTOBER 1979 KUME REPORT.-

920 820106 SID ~ E B20322 RECA PPRR/0!P EES EDC ~~~

AUX. K DG FLOOR RESP SPECTRA DIFF COMENT: RLCA HAS RECOMENDED THAT PGIE ASSEMKE THE LATEST URS/RUME SPECTRA AND CHECK ALL QUALIFICATIONS AGAINST THIS SPECTRA.

920 820106 SID ~ E 820417 TES PRR/0IP EGiE EDb ~ AUX BLDG R00R RESP SPECTRA DIFF COMENT ITR-1, 3.9.4 PGtE ASSEMKE THE LATEST URS/RUME SPECTRA AND CHECK ALL QUALIFICATIONS AGAINST THIS SPECTRA.

920 820106 SID ~ E 820719 TES DIR RLCA RDC - AUX BLDG R00R RESP SPECTRA DIFF COMENT: ITR-1, 3.9.4 PG1E ASSEMBLE SPECTRA. BASED ON THE PG1E PRESENTATION (JULY 14-16, 1982) 0F THEIR INTERNAL TECHNICAL PROGRAM IN WHICH THE AUXILIARY BUILDING IS BEING COTLETELY REANALYZED: TES AND RLCA TO CONSIDER AND RESOLVE THIS FILE.

920 820106 SID 4 820721 RLCA PPRR/CI TES RDC AUX BLDG FLOOR RESP SPECTRA DIFF COMENT: I!R-le 3.9.4 PGLE ASSEMBLE SPECTRA. THIS FILE TO BE COMBINED WITH 1097 (ER/AB) 920 820106 SID ~ E 820722 TES PRR/CI TES EliC AUX BLDG FLOOR RESP SPECTRA DIFF

~

COMENT: DELETE FROM ITR-le SECTION 3.9.4. BASED ON PGLE PREEENTATION ON JULY 14 TO 16,1982, THE AUX. BLDG. IS BEING REANALYZED IN THE PG1E ITP(INTERNAL TECHNICAL PROGRAM). THIS FILE IS COMBINED INTO E01 1097 (ER/AB).

b 920 820106 SID ~ E 820722 TES CR UEEDC EO~ AUX BLDG FLOOR RESP SPECTRA DIFF

~

COMENT: R00R RESPONSE SPECTRA IN THE N-S DIRECTION CONTAINED IN THE HOSGRI REPORT DIFFER FROM THOSE IN THE OCTOBER 1979 KUME REPORT. BASED ON PG1E ITP, THE AUX. BLDG. IS BEING REAMALYZED. THIS FILE IS COMBINED INTO 1097 (ER/AB)

REV. 0 LATEST REV.

ACTION PG1E D.3-2 FILE NO.

DATE BASIS E5 I ~ DATE BY STATU5' ORG TES MODS SUBJECT 930 820106 SID 0 820106 RLCA DIR RLCA RCW RACEWAY CRITERIA COMENT: RLCA INDICATES POSSIBLE UNCONSERVATIVE SEISMIC LOAD EVALUAT!DN DUE TO 5 CONCERNSi SUPPORT CALCULATIONS CAMOT PRO UNTIL ITEMS ADDRESSED.

~

930 820106 SID

~~E 820430 RLCA PPRR/0IP IES E fW RACEWAY CRITERIA

~

COMENT: PGIE TESTING PROGRAM TO ADDDRESS POSSIBLE UNCONSERVATIVE SEISMIC LOADS.

930 820106 SID ~ E 820511 TE5 PRR/0IP 5IERCE ~ RACEWAY CRITERIA COMENT: ITR-1, 3.7.4 PG8E EXECUTE TEST PROGRAM. PGLE TESTING PROGRAM TO ADDRESS POSSIBLE UNCONSERVATIVE SEISMIC LOADS.

930 820106 SID 3 820721 TES OIR RLCA RCW RACEWAY CRITERIA COMENT: ITR-1, 3.7.4 PG1E EXECUTE TEST PROGRAM. TES AND RLCA WILL RECONSIKR AND RESOLVE FILE BASED ON PGIE REEVALUATION OF SUPPORTS BEING DONE IN ITP AS DESCRIBE IN 820414-16 PRESENTATION.

930 820106 SID 4 820722 RLCA PPRR/CI TES RCW RACEWAY CRITERIA COMENT: REEVALUATION OF SUPPORTS IS IN PROGRESS. THIS E01 TO BE COMBINED WITH EDI 983 AS A CLASS 'A' ERROR.

930 820106 SID

~5' 820723 TE5 PRR/CI TE5 RCE ~ RACEWAY CRITERIA COMENT: DELETE FROM ITR-1. 3.2.4 i REEVALUTION OF SUPPORTS IN PROGRESS. THIS E0! TO BE COMBINED W/ E01983 AS A CLASS 'A' ERROR.

930 820106 OID 6 820723 TES CR NONE RCW NO RACEWAY CRITERIA COMENT: RLCA PRELIMINAkT REVIEW OF PGIE RACEWAY CRITERIA INDICATES THE POSSIBILITY OF UNCONSERVATIVE SEISMIC LOAD EVALUATION DUE TO FIVE CONCERNS. BASED ON PGtE PRESENTATION (JULY 14-16,1982) ON THEIR INTERNAL TECHNICAL PROGRAM WHICH INCLUDES p)

A C0lFLETE REVALUATION OF ALL RACEWAY SUPPORTS, THIS EDI IS COMBINED WITH EDI 983 AS AN ERROR CLASS A. (ALSO ITR-7).

t 931 Bf6i66 FID 76~ $20106 RLCA OIR RICA i# ~ VALVE 9001A ORIEN. LINE 264: AUX. BUILDING.

~

COMENT: PGLE ISO SHOWS VALVE IN HORIZONTAL POSITIONi RLCA FIELD INFO SHOWS IN VERTICAL POSITION.

931 820106 FID ~~

RLCA PERE [IiEV iES RDF ~

1 820309

~

VALVE 9001A ORIEN. LINE 264, AUX. BUILDING.

COMENT: PG1E PIPING ANALYSIS SHOWS VALVE IN VERTICAL POSITIONI PGLE TO REVISE ISO.

931 820106 FID ~i~ 820417 Tf5 PRR/DEV PiiE i@ - VALVE 9001A ORIEN. LINE 264: AUX. BUILDING.

COMENT: PG1E PIPING ISO 446540, REV.9 i PGIE PIPING ANALYSIS 8-33. DATE OF RUN: 3/18/80. ISO DISAGREES WITH FIELD AND PG1E ANALYSIS. PG1E TO REVISE 150.

931 820106 FID ~ f 820524 Ti5 CR E6EE RT[ kU ~ VALVE 9001A ORIEN. LINE 264, AUX. BUILDING.

COMENT: VALVE 9001A ON CONTAIMENT SPRAY ISO 446540 R9 IS SHOWN IN HORIZONTAL POSITION. VALVE IS VERTICAL IN FIELD. DESIGN ANALYSIS 8-33 (820318) SHOWS VALVE VERTICAL. DEVIATION. NO PHYSICAL MODS PER PG1E COMPLETI0d SHEET 820521.

932 820106 FID ~~ 820106 RECA OIR RECARE ~ CONTAINMENT SPRAY SUPT. 5BS-23R DIRECTION 0

COMENT: ISO SHOWS SUPPORT AS RIGID VERTICAll RLCA FIELD INFO. INDICATES DEAD LOAD SUPPORT ONLYi PGIE CLAIMS RIGID VERT. NOT NEEDED.

932 820106 FID ~ E 820319 RtCA PER/A iES RiF ~ CONTAINMENT SPRAY SUPT. 583-23R DIRECTION COMENT: USING DEAD LOAD SUPPORT ONLY, STRESSES EXCEED ALLOWABLEI WITH A RIGID VERTICAL SUPPORT, STRESSES WELL BELOW ALLOWABLEI RLCA RECOMENDS PHYS. MODS. BE MADE.

932 820106 FID ~i 820417 TES ER/A E01E itEF CONTAINMENT SPRAY SUPT. 58S-23R DIRECTION l

~

COMENT: PGIE PIPING ISO 446540, REV-9 I PGIE PIPING ANALYSIS 8-33. (3/18/80) RLCA PIPING ANALYSIS RLCA 100. COMPUTER RUN NOS:

K151RLZ 3/10/82, K15YD7F 3/14/82. LINE OVERSTRESSED WITH SUPPORT INACTIVE. LINE BELOW ALLOWABLE WITH SUPPORT ACTIVE.

Q PG1E SHOWS A RIGI3 VFRTICAL SUPPORT, RLCA FIELD INFORMATION INDICATES A DEAD LOAD SUPPORT ONLY.

l 932 820106 FID ~ E 820417 Tf5 OIR EECA i f if f CONTAINMENT SPRAY SUPT. 58S-23R DIRECTION COMENT: PG1E COMPLETED TASK ON CLASS 'A' ERRORI RLCA TO REVERIFY.

i REV. 0 LATEST REV.

ACTION PGIE D.3 3 s FILE NO.

DATE BASIS REV.

DATE BY STATUS ORG TES MODS SUBJECT 932 820106 FID 4 820430 RLCA PPRR/CI TES RDF YES CONTAlhMENT SPRAY SUPT. 58S-23R DIRECTION COMENT: RLCA HAS FIELD VERIFIED MODS. TO SUPPORT.

932 820106 FID 5 820510 TES PRR/CI TES E TEi CONTAINENT SPRAY SUPT. 58S-23R DIRECTION

~'

COMENT: REVIEWED RLCA FILE P105-4-591.5-067. SUPPORT 58S/23R HAS BEEN MODIFIED BY PGLE AND INSPECTED BY RLCA.

i 932 820106 FID

~~E 820510 TES CR UEE E EES~ CONTAINMCNT SPRAY SUPT. 58S-23R DIRECTION COMENT: PG1E RESOL. SHT. 820603 REPORTS PHY. MODS. MADE. SUPT. 58S-23R ON ISO 446540 R9 1 ANALYSIS 8-33 SHOWS AS A Y-Z RIGID, FIELD INSPECTION SHOWED SUPT. AS A MADWEIGHT MD Z. RLCA 100 ANALYSIS FAILS WITH DEADWEIGHT SUPT.

PASSES W/ Y-RIGID. ERROR CLASS A. SUPT. MODIFIED 1 FIELD VERIFIED.

~~

~((A EDi RHR LINE 110 DIMENSION. AUXILIARY BUILDING.

933 820120 FID ~ E 820120 RECA DIR R

COMENT: ISO 446541 REV.7 SHOWS 'AS-BUILT' LENGTH OF LINE 110 BETWEEN SUPPORTS 55S/90A AND 54S/26R TO DISAGREE WITH RLCA FIELD INSPECTION.

933 820120 FID 1 820426 RLCA PER/C TES RDF RHR LINE 110 DIENSION. AUXILIARY BUILDING.

COMENT: DESIGN ANALISIS B-3 SHOWS LENGTH OF LINE TO BE 9.07 FT. RLCA FIELD INSPECTION SHOWED DIMENSION AS 12 FT. WHICH EXCEEDS 79-14 TOLERANCES BUT SHOWS NO OVERSTRESS.

933 820120 FID ~ E 820510 TES ER/C E8E E RHR LINE 110 DIMENSION. AUXILIARY BUILDING.

~

COMENT: PG1E PIPING ISO 446hl, REV.7. PGIE PIPING ANALYSIS 8-3. DATE OF RUN: 3/18/80. RLCA PIPING ANALYSIS RLCA 103.

COMPUTER RUN NOS. K152F0Z 4/8/82 K152P0Z 4/9/82e K152R8J 4/23/82. 'AS-BUILT' LENGTH EXCEEDS 79-14 TOLERANCES.

FIELD DIMENSION NOT USED IN ANALYSIS. ALL PIPE STRESS LESS THAN ALLOWABLE.

933 820120 FID ~~ 820524 Ti5 CR A6AER6E A6~ RHR LINE 110 DIMENSION. AUXILIARY BUILDING.

3 COMENT: LINE 110 FROM SUPPORT 55S/90A TO 54S/26R ON RHR ISO 446541 R7 IS 9 3/4 IN. PER FIELD INSPECTION 12 FT.

)

PER DESIGN ANALYSIS 8-3e 9.07 FT. RLCA 103 MALYSIS SHOWS STRESS LESS THAN ALLOWABLE. DIMENSION DIFFERENCE EXCEEDS v

79-14 TOLERANCES ERROR CLASS C. NO PHY. MODS. PER PGlE RESOLUTION SHEET 820518.

~ iE

~~6' 820120 REEA OIR REEAEDi ~~~ RHR SUPT.72-11R DIRE. LINE 110 AUX. BUILD!iiG.

F 934 820120 COMENT: ISO 446541 REV.7 DOES NOT GIVE DIRECTION OF RESTRAINT FOR SUPPORT 72/11R I FIELD INSPECTION SHOWED SUPPORT TO BE ACTIVE IN VERTICAL DIRECTION.

934 820120 FID ~ [ 820309 REA PiRR/DEV EES U ~ RM SLPT.72-11R DIRE. LINE 110 AUX. BUILDING.

COMENT: PGIE PIPING ANALYSIS SHOWS SUPPORT TO BE ACTIVE IN VERTICAL DIRECTIONI PGIE TO REVISE ISO.

_. 820417 TES.. PRR/DEV PGIE RDF_.. RHR SUPT.72-11R DIRE. LINE 110 AUX. BUILDING.

934 820120 FID 2

COMENT: PGLE PIPING ISO 446541 REV.7e PG1E PIPING ANALYSIS 9-3 DATE OF RUN 3/18/B0. ISO DISAGREES WITH FIELD AN'l PGlE ANALYSIS.

934 820120 FID 3 820524 TES CR EE E Il0 ~ RHR SUPT.72-11R DIRE. LINE 110 AUX. BUILDING.

~~

COMENT: DIRECTION OF RESTRAINT FOR SUPPORT 72/11R ON RM ISO 446541 REV.7 IS NOT GIVEN. RLCA FIELD INSPECTION SHOWED SUPPORT ACTIVE IN VERTICAL DIRECTION. DESIGN ANALYSIS 8-33 (820318) SHOWS SUPPORT ALSO VERTICAL. DEVIATION. NO PHYSICAL MODS.

PER PGIE COMPLETION SHEET 820521.

935 820120 'fii'

~~0~ 820120 RLIA DIR IEA RDf ~ RHR LINE 931 CONNECTION TO LINE 1971. AUX. BLDG.

COMENT: ISO 446542 SHOWS 3 INCH LINE NUMBER 931 TO TEE OF LINE 1971 BETWEEN VALVE 8804A AND HEAT EXCHANGER 1-1 i RtCei FIELD INSPECTION SHOWID N0'SUCH LINE.

935 820120 FID ~ E 820309 RUCA PPRR/CI EES 5 ~~ RHR LINE 931 COMECTION TO LINE 1971. AUX. BLDG.

COMENT: LINE 931 DOES NOT TEE OFF LINE 1971e BUT DOES TEE OFF TWO OTER LINESI RLCA MISREAD 150.

935 520i26 FID ~ I 820409 TE6 CR 6AE E A6 " RHR LINE 931 CONNECTION TO LINE 1971. AUX. BLDG.

bN f.

IhdC kN k

H A D 1

E 936 820120 FID ~~ 820120 RLCA DIR EECA E ~ RHR LINE 1971 DIMENSION. AUXILIARY BUILDING.

0 fN D 91 C I EK A

REV. O LATEST REV.

ACTION PGtE D.3-4 FILE NO.

DATE BASIS REV. DATE BY STATUS OR6 TES MODS SUBJECT 936 920120 FID 1 820309 RLCA PPRR/DEV TES RDF RHR LINE 1971 DIMENSION. AUXILIARY BUILDING.

COMENT: PIPINS MALYSIS 3-1 SHOWS VERTICE RUN LEN6TH TO DIFFER FROM FIELD INSPECTION. DIFFEREEE IS WITHIN 7f-14 TO PGE TO REVISE ISO.

~

~ ~

936 E23120 FID 2 820417 TES PRR/KV 55ERDF RHR LINE 1971 DIMENSION. AUXILIARY BUILDING.

COMENT: P6tE PIPIN6 ISO 446542, REV.10. PGLE PIPIN6 ANALYSIS 8-31. DATED 5/28/80. FIELD AND ANALYSIS DISTANCE WITHIN 79-14 TOLERANCE. ISO OUTSIK TOLERMCE.

936 820120 FID 3 820510 TES PRR/DEV EiE EliF RM LINE 1971 DIMENSION. AUXILIARY BUILDING.

~

COMENT: TO CORRECT TES FORMAT ERROR ON REV.2 REPORT. FIELD AND ANALYSIS DISTANCE WITHIN 79-14 TOLERANCE. ISO DU PG E TO REVISE ISO. 446542.

934 820120 FID ~ I 820524 TES CR NONE RDF 51 0 ~ RHR LINE 1971 DIMENSION. AUXILIARY BUILDING.

~

COMENT: TE LENGTH OF VERTICAL PUN OF LINE 1971 KTEEN VALVE 88044 AND Ritt EAT EXCHM6ER 1-1 ON RM 150, 446542 REV.10 IS 2'-0'. RtCA FIELD INSPECTION SHOWED THIS DIENSION TO BE 2'-10'. DESIGN ANALYSIS 8-31 (800528) SHOWS DIMENSION AS 2'-8' (WITHIN N-14 TOLERANCES). KVIATION. NO PHYSICAL MODS. PER PGlE COMPLETION SHEET 820521.

937 820120 FID T 820120 RECA DIR RECA RE ' ~~~ CEM. VOL. CONTROL LINE 44 RANGE. AUX. KDG.

COMENT: ISO 444544 REV.11 DOES NOT SHOW SECOND RANGE ON VERTICAL RUN ON LINE 44 FROM STABILIZER / SEPARATOR. FIELD I SHOED SECOND FLMGE TO BE 13 INCES AB0VE FIRST RMGE.

937 820120 FID ~~ 820519 RECA PER/C TES E ~ CHEM. VOL. CONTROL LINE 44 RAN6E. AUX. BLD6.

l COMENT: PIPING ANALYSIS RLCA 102 SHOWS RL STRESSES BELOW ELOWABLE.

~

~

820607 TES ER/C EiE IDF CEM. VOL. CONTROL LINE 44 RANGE. AUX. BLDG.

937 820120 FID 2

COMENT: P6&E PIPING ISO 446544, REV.11. P6&E PIPIN6 ANALYSIS B-25. RLCA 102 COMPUTER RW NOS. K15TN87 5/12/82, K15TLIR 5/12/82.

ADDED RMGE IN RLCA PIPING ANALYSIS DOES NOT PRODUCE M OVERSTRESS.

~UME EliF I10 ~ CHEM. VOL. CONTROL LfNE 44 RANGE. AUX. BLDG.

937 820120 ~iiD~ ~i 820707 TES CR N

COMENT: ISO 446544 R11 DOES NOT SHOW A SECOND SET OF RANGES ON TE YERTICAL RUN OF LINE 44 FROM TE STABILIZER / SEPARATOR. DESIGN ANALYSIS 8-25 ALSO DOES NOT SHOW THIS RANGE. RLCA 102 MALYSIS (RUN SEQ 4 K15TN K15TLIR) INCLUDED ADDED FLANGES MD SHOWS NO OVERSTRESS. ERROR CLASS C. NO PHYS. MODS. PER P6E RESOL. SHE

~~

~

938 820120 FID T 820120 RECA OfR RICARDi VALVE 8805B ORIENT. LINE 1988, AUX. BUILDING.

COMENT: ISO 446544 REV.11 SHOWS V RVE 8805B IN VERTICAL POSITIONI FIELD INSPECTION SHOWED VALVE IN HORIZONTAL POSITI 938 820120 FID 1 820519 RLCA DIR RLCA RDF VALVE 8805B ORIENT. LINE 1988, AUX. BUILDING.

COMENT: PGlE PIPING ANALYSIS 8-24 INCORPORATES VERTICAL MOUNTING OF VALVE. RLCA PIPING ANALYSIS RLCA 102 SHOWED UNDER RLOWABLEI PGtE TO ASSESS SIGNIFICANCE OF HORIZONTAL M VE MOUNTING.

938 820120 FID 2 820520 RLCA PPRR/0IP TES RDF VALVE 8805B ORIENT. LINE 1988, AUX. BUILDING.

COMENT: ANCHOR VALVE DRAWING DC 663219-458-2 INDICATES VALVE MUST BE MOUNTED IN VERTICAL DIRECTION. RLCA RECOMEN ASSESS SIGNIF. OF HORIZ. VALVE MOUNTING.

~

938 820120 FID ~i 820619 TES PRR/ DIP PGIE EliF VALVE 8805B ORIENT. LINE 1988, AUX. BUILDING.

COMENT: ITR-1, 3.2.4, P6LE ASSESS ACCEPTANCE OF OUT-OF POSITION VRVES. PGlE WILL ASSESS SIGNIFICANCC OF HORIZONTAL MOUNTING IN VIEW 0F POSITION REQUIREENTS GIVEN IN DRAWING DC663219-458-2.

938 820120 FID

~~E Idii27 TES PRR/ DIP EGiEEDi - URVE 8805B ORIENT. LINE 1988, AUX. BUILDING.

COMENT: REV.4 0F THIS FILE IS ISSUED TO INDICATE THAT FILE 1105 HAS BEEN COMBINED WITH FILE 938. THE CONCERN OF FILE 1105 BE REVIEED UNDER THIS FILE.

938 820120 FID 5 821109 TES OIR RLCA RDF VALVE 88058 ORIENT LINE 1988, AUX. BUILDING.

COMENT: RLCA TO REVIEW RESOLUTION SHEET.1) VRVE 8805B WILL BE ROTATED TO VERTICE POSITION. 2) VRVES 8724A,8726As 8728A REQUIRE NO PIPING MODS DUE TO W LTR. ?GE-4735 (821026) WICH ALLOW VALUES TO E MOUNTED HORIZONTALLY.

dp BASED ON ITEM 1, TES RECOMENDS THIS FILE BE CONSIDERED M ERROR CLASS A.

938 820120 "fi6~ T $21110 RECA PER/A TES R5i ~~ VALVE 8805B ORIENT. LINE 1986 AUX. BUILDING.

C0ffENT: VALVE 8805B WILL BE ROTATED SO THAT THE STEM ORIENTATION IS IN THE VERTICAL POSITION (ERROR CLASS A).

ESTINGHOUSE LETTER P6tE-4735 (821026) PERMITS VALVES 8724A, 8726A MD 8728A TO BE INSTALLED IN THE HORIZONTE DIRECTION (CLOSED ITEM).

REV. 0 LATEST REV.

ACTION PGIE D.3-5 g

V FILE NO.

DATE BASIS REV. DATE BY STATUS ORG TES NODS SUBJECT 938 820120 FID ~ T 821123 Ti5 ER/A P5RERDi YE5" VALVE 8805B DRIENT. LINE 1988, AUX. BUILDING.

COMENT: VALVE 8805B WILL BE ROTATED TO VERTICAL POSITION REQUIRED BY PGlE DRAWING DC663219-458-2(ERROR CLASS A).

ESTINGHOUSE LETTER PGSE-4735 (821026) PERNITS VALVES 8726As 8724A AND 8728A TO BE INSTALLED IN HORIZONTAL DIRECTION (CLOSEB ITEN). ALSO IN ITR 12.

938 0

8 0

CONMENT: SPACE RESERVED FOR LATER REVISION.

938 0

9 0

COMENT SPACE RESERVED FOR LATER REVISION.

938 0

10 0

COMENT: SPACE RESERVED FOR LATER REVISION.

938 0

11 0

CONNENT: SPACE RESERVED FOR LATER REVISION.

938 0

12 0

COMENT: SPACE RESERVED FOR LATER REVISION.

938 0

13 0

COMENT: SPACE RESERVED FOR LATER REVISION.

O v

938 0

14 0

COMENT: SPACE RESERVED FOR LATER REVISION.

939 820120 FID "0"

820120 RLCA DIR EE A R 5 SUPT.73-72R DIRECTION. LINE 1988, AUX. BQ LDING.

~

COMENT: ISO 446544 REV.11 SHOWS SUPPORT 73/72R TO BE ACTIVE IN N-S DIRECTION ONLYI FIELD INSPECTION SHOWS SUPPORT TO BE ACTIVE IN BOTH N-S t E-W BIRECTIONS.

939 820120 FID ~i 820519 RLCA PER/C EES EDF ~ SUPT.73-72R DIRECTION. LINE 1988, AUX. BUILDING.

~

~

COMENT: RLCA 102 ANALYSIS SHOWED ALL STRESSES LESS THAN ALLOWABLE. PGLE ANALYSIS 8-25 SHOWS SUPPORT ACTIVE IN N-S DIRECTION DE 939 820120 FID 2 820621 TES ER/C PGLE RDF SUPT.73-72R DIRECTION. LINE 1988, AUX. BUIL2ING.

COMENT: ITR-1, 3.2.4 i PG1E LETTER DCVP-RLCA-74 DATED APRIL 23, 1982 ( RLCA FILE P105-4-939-006).PGLE PIPING ANALYSIS 8-25 (RLCA FILE P105-4-432).RLCA PIPING ANALYSIS RLCA 102. SUPPORT ACTIVE IN THE N-S 1 E-W DIRECTION. ALL PIPE STRESSES LESS THAN ALLOWABLES.

I

_. 820708 TES CR

....NONE RDF ---. SUPT.73-72R DIRECTION. LINE 1988, AUX. BUILDING.

939 820120 FID 3

NO COMENT: SUPT. 73/72R ON CVC ISO 446544 R11 AND DESIGN ANALYSIS 8-25 IS SHOWN AS X-DIR SUPPORT. FIELD INSPECTION INDICATED SUPT. IN X-Z DIRECTION. RLCA 102 ANALYSIS SHOWS STRESSES LESS THAN ALLOWABLE. PGIE LETTER DCYP-RLCA-74 (820423 AGREES WITH FIELD INSPECTION. ERROR CLASS C. NO PHY. N0DS. PER PG1E RESOLUTION SHEET 820701.

940 820120 FID 0 820120 RLCA DIR RLCA RDF LINE 103 DIENSION. TURBINE BUILDING.

i COMENT: ISO 449316 REV.3 SHOWS 'AS-BUILT' LENGTH OF LINE 103 SOUTH OF SUPPORTS 18/2R 1 18/12SL AS 15 Fie6 INCHES. RLCA FIELD INSPECTION SHOWED DIENSION AS 6 FT.

940 820120 FID ~~ 820510 REA PER/C fES R E ~ ~~ LINE 103 DINENSION. TURBINE BUILDING.

1 COMENT: THE DESIGN ANALYSES 4-214-3 DO NOT SHOW CORRECT DIMENSION. PIPE STRESSES IN RLCA 102 ANALYSIS DO NOT EXCEED ALLOWABLE.

l O

940 820120 FID 2 820619 TES ER/C PG1E RDF LINE 103 DINENSION. TURBINE BUILDING.

j COMENT! ITR-1, 3.2.4 i PG1E LTR DCVP-RLCA-80 (5/2/82) (RLCA FILE P105-4-940-003). PIPING 150 449316 REV.03 ( RLCA FILE -

ER Rd.G1E PIPING ANALYSIS 4-2 (RLCA FILE P105-4-432).14-3(RtCA FILE P105-4-43

- -45j4 P

REY. 0 LATEST REY.

ACTION P6E D.3-6

~

FILE NO.

DATE BASIS REY. DATE BY STATUS OR6 TES l108S SUB ECT l

940 820120 FID ~~ 820708 TES CR Il0E Ed E(l" LIllE 103 DIMEllSION. TlftBINE BUILDIN6.

~

3 C015ENT: LEllBTH OF LIE 103 SOUTH W SIFPWTS 10/2R AS 18/12SL 011 CCW ISO 449316 R3 IS SMull AS 15 FT.

6 Ill. RLCA FIELD IllSPECTION SiOED 6 FT. TIE BIFFERelCE KTEElf TIE P68E DESI811 AllALYSIS AS FIELD EXCEEDS 79-14 TOLERANCE. RLCA 104 AllEfSIS SHOWS NO OVERSTESS. ERROR CLASS C. NO PHY. MOBS. PER P6E RESOLUTI0li SHEET 820701.

~ ~i~ 820120 FID 0 820120 R EA DIR iEA IE ~~ SIPT.18-4R DIRECT 10ll. LilE 104eTEBINE BUILDIll6.

~~

94 ColOENT: ISO 449316 REV.3 BOES IlOT SIK DIRECTION OF RESTRAllli FOR SUPPORT 18/4R I FIELD IllSPECTION SHOIED SUPPORT ACTIVE Ill YERTICAL DIllECTIOll.

~

~~

94[~ 820120 FID ~ E 820309 ItLCA PPRR/KY TES RDF SUPT.18-4R DIRECTION. LIE 104eTURBIIIE BUILDIll6.

ColllENT: P6E PIPIIIB AllEYSIS 4-3 (900130) SHOWS SUPPORT 18/4R TO E ACTIVE Ill VERTICAL DIltECTIONi P6E TO REVISE ISO.

941 820120 FID T 820417 Ti5 Pltit/MV P65ERi ~ StFT.18-4R DIllECTI0ll. LIIIE 104, TURBINE BUILDIll6.

~

CSOENT: P6E PIPIII6 ISO 449316, REY.3 i P6E PIPIII6 AllEYSIS 4-3, BATE OF RUN 1/30/80. ANRYSIS AGitEES WITH FIELD CONFIGURATION.

P6E 10 llEVISE 150.

941 il20120 FID ~ E 820524 TES Clt itilE It[F E0~ SUPT.18-4R DIRECTI0ll. LIIE 104,TURBIIIE BUILD!ll6.

ColllElli: TE DIRECTIOll W ltESTRAlllT FINt SLFPolti 18/41t IS NOT 61 Yell Oil Calf 01Elli C00LIll6 WATER ISO 449316 R3. ItLCA FIELD IllSPECT1011 SHOIED SIFPORT ACTIVE Ill VERTICE BIRECTI0ll. MSIGN AllALYSIS 4-3 (800130) SiOIS SUPPORT ACTIVE IN VERTICAL i

DIRECTION. KVIATION.110 PHYSICE MODS PER P6E C01FLETIO11 REPORT 820521.

945 - 816ff6 Tff-0- 820120 REA OIR iEA NE ~~ SUPT.18-7R LOCATION. LIE 2277 TURBIDE KD6.

ColllENT: ISO 449316 REY.3 BOES Il0T SHOW SLFPMti 18/7RI FIELD INSPECTION SHOWS SLFPORT TO K LOCATED KTWEEN VEVE FCV355 8 FE46 ON LINE 2277.

C01

P6E E I611 YS 4-30)

AT (W HIN 79 T

O i

942 820120 FIB ~ E 820510 TfS Pltit/KV i'5iE EE ~~~ SLFT.18-7R LOCATION. LIE 2277 TBBIIE RDS.

~

C010EllT! P6E PIPIl16 ISO 449316, llEV.3 i P68E PIPIll6 AllRYSIS 4-3, DATE OF RLBi 1/30/80. FIELD A6ftEES WITH P6tE AllALYSIS WITHIll 79-14 TOLERAllCES. IDVP C0llPLET10ll REPORT Call K ISSIED IF P6E IlFORMS TES THAT TEltE WILL K NO PHYSICAL MODS.

I 942 82012d FID T 820524 TiI Clt EiE RV ilE~ SUPT.18-7R LOCATION. LillE 2277, TultBIIE KD6.

C019Elli: SUPPORT 18/7R IS IIOT SH0lBl 011 ColFONENT COOLIN6 liATER ISO 449316 ItEV.3. RLCA FIELD IllSPECTION SHOWED THIS SIPPolti TO E i

LOCATED KTEEli VEVE FCV355 AllB FE46 011 LIE 2277. DESI611 AllALYSIS 4-3 (800130) LOCATED THIS SUPPORT WITHIll 79-14 TOLERAllCES. KVIATI0lt NO PHYSICE MOBS. PER PGE CDIFLETION SEET 820521.

943 820120 FID 0 820120 RLCA OIR RLCA RDF SLFT. 5006/V LOCATI(Bl. LINE 102, itRBIE ED6.

C0llMENT: ISO 449316 IIEV.3 B0ES NOT SHOW SUPPORT 5006/VI FIELE IllSPECTION SHOIED SUPPORT TO E LOCATED 18 INCHES HoltTH OF CEllTER LIIIE OF VEYE FCY 431.

943 820120 FID i 820430 ItLCA PPitR/BEV TES Ed ~ SUPT. 5006/V LOCATION. LIE 102 TURBINE ED6.

~

C019ENT: MSI811 AllALYSIS 4-3(800130) SHOllS SPRill6 Hall 8ER 5006/V IN CORRECT LOCATION.

943 820120 FID 2 820510 Tf5 Pltit/KY i>5IE iE SUPT. 5006/V LOCATIO11. LIllE 102 itRBIllE ED6.

~~

~~

C019ENT: P68E PIPIN6 ISO 449316, REV.3 8 P6E PIPill6 AllALYSIS 4-3, DATE OF RLAI 1/30/80. FIELD AGREES WITH P6LE AllRYSIS.

i IDVP C0lFLETI0ll REPORT Call K ISSUED IF P68E IIFORilS TES THAT TERE WILL M NO PHYSICE l100S.

4 f

943 820120 FID ~ E 820524 Tii CR EilE RE E~ SUPT. 5006/V LOCAT10ll. LIlE 102 TtstBilE 186.

C019ENT! SUPPORT 5006/V IS IlOT SH0lHI ON COMPONENT COOLIN6 WATER ISO 449316 R3. RLCA FIELB illSPECTION SHOWED THIS SUPPORT TO E LOCATED 18 Ill. letTH OF TIE CENTER LIlE OF VEVE FCV 431. DESI611 ANALYSIS 4-3 (800130) SHOWS THIS SPRill6 HANGER IN TE i

CORRECT LOCATION. DEVIATI0ll. NO PHY. MOBS. PER PGLE COMPLETION REPORT 820521.

944 820120 FID 0 820120 RLCA OIR RLCA RDF SUPT. 5003/V LOCATI0ll.LINE 101, itRBIIIE KD6.

COMMEllT: ISO 449316 ItEV.3 BOES NOT ABEQUATELY LOCATE S PPORT 5003/VI FIELD IllSPECTION SHOWS IT TO E 18 INCES NoltTH OF CENTER LIIIE OF VALVE FCV 430.

944 820120 FID

~1 820309 RLCA PPRR/DEV TES R$ ~ SUPT. 5003/V LOCATION.LINE 101, TURBINE KD6.

COMENT: PIPING ANALYSIS 4-3(800130) LOCATES SUPPORT AT CENTER LIE OF VRVEl P6K TO REVISE IS0i RLCA WILL NOT REVIEW CHAll6E.

l 1

i.

I.._,

REV. 0 LATEST REY.

ACTION PGtE D.3-7 FILE NO.

DATE BASIS REV. DATE BY STATUS OR6 TES MODS SUB,ECT

~

944 820120 ~Elii

~2~

8204 d TES PRR/DEV EGE IiDi ~ SWT. 5003/V LOCATION.LINE 101, TURBINE RDG.

~

ColOENT: P6E PIPING ISO 449316, REV.3 i P68E PIPING ANALYSIS 4-3e DATE OF RUN 1/30/80. FIELD AGREES WITH P68E ANALYS4S WITHIN 79-14 TOLERANCES. P6E TO REVISE ISO.

944 820120 FID 3 820524 TES CR NONE RDF NO SUPT. 5003/V LOCATION.LINE 101. TURBIE RDG.

C010EllT: SWPORT 5003/V ON COW 0ENT COOLIN6 WATER ISO 449316 R3 IS NOT A K0UATELY LOCATED. RLCA FIELD INSPECTION SHOWED SWPORT TO K LOCATED 18 IN. NORTH OF TE CENTER LIE OF VALVE FCV430. ESIGN ANALYSIS 4-3 (800130) LOCATED SUPPORT AT TE CENTER LINE OF VALVE FCV 430.VITHIN 79-14 TOLERANCE. DEVIATION. NO PHY. MODS. PER P68E RESOL. SEET 820521.

945 820120 FID ~~ 820120 RLCA OIR ELCAkii ~~ SUPT. 55S-20R DIRE.1 ID.NO.LINE 104 AUX. ED6.

0 C019ENT ISC 449314 REV.3 SHOWS SUPPORT ON LINE 104 AT J COLUMN BUT DOES NOT IDENTIFYi FIELD INSPECTION IDENTIFIES SUPPORT AS 555/20R 945 820120 FID 1 820430 RLCA PPRR/DEV TES RDF SUPT. 55S-20R DIRE.1 ID.NO.LINE 104: AUX. R DG.

COMMENT: DESIGN ANALYSIS 4-3(800130) SHOWS SUPPORT 55S/20R AT J COLUMN.

945 820120 FID I B20510 TE5 PRR/DEV PEIE R5E SUPT. 55S-20R DIRE.1 ID.NO.LINE 104r'UX. E D6.

~

A COMENT: PGE PIPING ISO 449314 REV.3 I P6tE PIPING ANALYSIS 4-3, DATE OF RUN 1/30/80. FIELD AGREES WITH PG8E ANALYSIS.

IDVP COMPLETION REPORT CAN K ISSUED IF P61E INFORMS TES THAT TERE WILL M NO PHYSICAL MODS.

~

945 820120 FID T 820524 Tf5 CR 6ilE REE ild" SUPT. 555-20R DIRE.1 ID.NO.LINE 104, AUX. BLD6.

COMENT: COWONENT COOLING WATER ISO 449314 REV.3 SHOWS LINE 104 SUPPORTED AT TE J COLUM LIE. NO SUPPORT ID NUMBER IS SPECIFIED. RLCA FIELD INSPECTION SHOWED SUPPORT LABELED AS 55S/20R. THIS SUPPORT WAS INCLUDED IN TE E SISH ANALYSIS 4-3(800130). DEVIATI0ll. NO PHY. MUDS. PER PGtE COMPLETION SHEET 820521.

946 820120 FID 0 820120 RLCA DIR RLCA RDF LIE 1980 DIMENSION. AUXILIARY BUILDING.

C019ENT! ISO 446544 REV.8 DOES NOT SPECIFY DIMENSION OF VERTICAL RUN OF LINE 1980 M T EEN VALVES 8922A AND 8921A i FIELD INSPECTION SHOWED DIENSION TO M 8 IEHES.

946 820120 FID 1 820319 RLCA PER/C TES RDF LINE 19(1 DIMENSION. AUXILIARY BUILDING.

COMlENT: P6&E ANALYSIS 8-21(780110) SHOWS DIMENSION ETWEEN VALVES TO E 17 IEHES. DIFFERENCE EXCEEDS 79-14 TOLERANCE.

946 820120 Fili 2 820417 TES ER/C PGLE RDF LINE 1980 DIMENSION. AUXILIARY BUILDING.

C019ENT: PSE PIPING ISO 446546, REV.8 i P6tE PIPING ANALYSIS 8-21 DATED 1/10/78. RLCA 101 COMPUTER RUN SEQUENCE NO. RT2VBE7, DATED 2/26/82i 'AS-BUILT' LENGTH I DESIGN ANALYSIS DIFFER BY MORE THAN 79-14 TOLERANCE. ALL PIPE STRESS LESS THAN ALLOWABLE.

946 820120 FID ~~ 820524 TIS CR

~NONE E$

~Nd~

LINE 1980 DIMENSION. AUXILIARY BUILDING.

3 COMENT: TE LENGTH OF LINE 1980 MTWEEN VALVES 8922A AND 8921A ON D.R. ISO 446546 R8 IS NOT GIVEN. RLCA FIELD INSPECTION SHOED 8 IN. DESIGN ANALYSIS 8-21 SHOWS 17 IN. RLCA 101 ANALYSIS SHOWS NO OVERSTRESS. DIMENSION DIFFEREEE EXCEEDS 79-14 TOLERANCE. ERROR CLASS C. NO PHYSICAL MODS. PER PGtE RESOLUTION SEET 820521.

947 820120 FID 0 820120 RLCA OIR RLCA RDF VALVE 8821A ORIEN.LINE 3849, ulX. BUILDIE.

COMENT! SAFETY INJECTION ISO 446546 REV.8 SHOWS VALVE 8821A IN HORIZONTAL POSITIONi FIELD INSPECTION SHOWED VALVE IN VERTICAL POSITION.

947 820120 FID 1~ 820319 RLCA NR/C TES RDF VALVE 8821A ORIEN.LINE 3849, AUX. BUILDING.

COMENT: PGIE ANALYSIS 8-1 SHOWS VALVE 8821A MODELED IN INCORRECT POSIT 10Ni RLCA WILL EXAMIME VALVE QUALIFICATION ACCELERATIbHSi STRESSES DO NOT EXCEED ALLOWABLE.

~

947 820120 FID 3 820417 TES ER/C i55E itii - VALVE 8821A ORIEN.LINE 3849, AUX. BUILDING.

COMENT: PGIE PIPING ISO 446546 REV.8. PGLE PIPING ANALYSIS 8-21 (1/10/78). RLCA 101 COMPUTER RUN SEQ. NO RT2VBE7 (2/26/82)

VALVE INSTALLED VERTICALLY, ANALYZED HORIZONTALLY. ALL PIPE STRESS LESS THAN ALLOWABLE.

947 820120 FID 3 820524 TES CR NONE RDF NO VALVE 8821A ORIEN.LINE 3849 AUX. BUILDING.

COMENT: VALVE 8821A IS SHOWN ON SAFETY INJECTION ISO 446546 R.8 AS BEING INSTALLED IN THE HORIZONTAL POSITION. RLCA FIELD INSPECTION SHOED VALVE INSTALLED VERTICALLY. DESIGN ANALYSIS 8-21 (780110) SHOWS VALVE INSTALLED HORIZONTALLY.

PG E 101 ANALYSIS RUN (RTIVBE7) SHOWS NO OVERSTRESS. ERROR CLASS C. NO PHY. MODS. PER PSIE RESOLUTION SHEET 820519.

~N5-if0i26 Tf5-6 if6fi6 RECA OIR RECARDF ~~ SUPT. 13-23SL DIREC.LINE 314, CONTAINMENT BLDG.

COMENT: PRESStRIZER POER RELIEF ISO 444491 R. 10 DOES NOT GIVE DIRECTION OF RESTRAINT FOR SUPPORT 13/23SL i FIELD INSPECTION SHOWED SNUBER ACTING IN VERTICAL DIRECTION.

REV. O LATEST REV.

ETION P6tE D.3-8 l

FILE NO.

DATE BASIS REV.

BATE BY STATUS OR6 TES N0DS SUBICT 948 820120 FID 1 820302 KCA PPRR/ EY TES RIF SUPT.13-23SL BIREC.LINE 314eCollTAINMENT EDG.

COMNT: PIPIII6 ANEYSIS 4A-5 REY.4 SHOWS SUPPORT 13/23SL TO E ETill6 IN VERTICE BIRECTIOlli P6E TO REVISE ISO.

t-I

~948 820120 FID T E5 E TES PRR/BEV P63ERDF SWT.13-23SL DIREC.LINE 314,CONTAllINEh! KIS.

~

ColgENT: P6E PIPIll6 ISO 446491, REY.10 i P6E PIPING ANEYSIS 4A-5. INFSMTIM MISSIll6 ON ISO. FIELD AGREES WITH P6&E ANEYSIS. P6E TO REVISE ISO.

~

~ ~

948 820120 FID ~5 ~ E8205 4 1ES CR NONE RDF NO SWT.13-23SL DIREC. LIE 314eC0llTAll0ENT EIG.

C0lHENT: TE DIRECTIOli 0F RESTRAINT FOR SWPORT 13/23SL Oil PRESSRIZFR POIER RELIEF ISO 446491 REY.10 IS NOT 6IVEN. E CA e

FIELD INSPECTilpi SHIED THE SNUBBER ETIllB IN TE VERTICE JIRECTION. ESIGN AllALYSIS 4A-5 SHOWS SUPPORT TO E ETIONi Ill A VERTICE DIRECTION. DEVIATIOll. NO PHYSICAL NODS. PER PS E OlELETION SHEEI B20521.

949 820120 TCD~ T 820120 RLCA PER/AB fii 6'OI - Mill AIORMCIATOR CABINETeAUX.ED6.eRIGIDITY I FRE0.

~~~

2 ColOElli: WI6111AL ANEYSIS C0llSIBGED CABIllET RI6IB IN LON61TUDIllE DIRECTION. FIRST MODE FREO.14 Hz OR LESS BY INDEPENDENT

- CECS. SEISillC BRACIN6 AT TOP OF CABIET - MCHOR BOLTS EXCEED ELOWMLE PULL OUT LOAD. A101UNCIATOR EGUIPMENT GUALIFI-CATIOll WAS BASED ON A RIGIB CABIlET ASSLIFTION.

949 820120 ICD ~ T 820421 755 ER/AB I'IE Cli TEE MIN A101UNCIATOR CABINETeAUX.EDG.eRIGIDlif 1 FPEO.

ColOENT: ITR-1, 3.5.2 4 TO E REVISED TO DELETE ADDITIOllAL YERIFICATION. Mill CollTROL BOARD Ill ESTill6 HOUSE SCOPE. P6E ColblECTIVE ETION llEEEEB. SEE EDI 1000. Mill AIORBICIATM CABINET ORIGINELY CONSIDEREB RIGID. INKPENBENT.CECULATION BY RLCA (P105-4-570-001) F0 LMB FRED. AS LOW AS 14 Hr. P6 E TO lilVESTIGATE.

949 820120 16E T 620903 Ti5 OIR liLEA 65i f5~ Mill Al81UNCIATOR CABIIETeAUX.ED6.eRI61DITY & FREG.

3 C019EllT: ELETE FROM ITR-1.RLCA TO REVIEW P6E CERECTIVE ETI0ll SUBMITTD WITH P6E RESOLUTIOll SEET 820806 AllB DW6-66 3101-75 949 820120 ICD "i 830517 RLCA PPRR/CI ii5 Eid SE5 MAIN ANNUNCIATOR CABIETeAUX.KDG. RIGIDITY t FREO.

~~

COlOElli OR16111AL All4 LYSIS CONSIBERED CABIIET RI6IB IN Loll 61TUDIllAL DIRECTI0ll. IllBEPENBElli CEC. SHOWED FIRST 110DE FREGE 14 HZ OR LESS. P61E PRWOSEB CMilDES OUTLIIED IN RESOLUTI0ll SEET BATER 820806 AllD REAllALYZED IN BC663101-75-2.

t CAlllET, AS MODIFIED, IEETS HOSGRI CRITERIA.

949 820120 ICD T 830523 Tf5 PRR/CI i55 65i 55~ MAIN AINIUNCIATOR CABIIET AUX.EDS. RIGIDITY 1 FREO.

~

ColgENT ORIGIllAL AllALYSIS CONSIDEREB CABIlET RIGID Ill LONSITUDIllE PIRECTIOll. INDEPEllBEllT CEC. SHOWED FIRST MODE FREQUEEY 14 HZ (It LESS. P6tE PROPOSEB CHAllllES OUTLINED Ill RESOLUT1011 SEET DATED 820806 AllD REAllALYZD IN DC663101-75-2.

CAtllET, AS MOBIFIEBe EETS HOSGRI CRITERIA.

4 t

~ 'E CHK TET MIN ANilUMCIATOR CABINETeAUX.KD6.eRI61DI1Y I FREO.

llON ~

949 820120 ICD ~ E 830523 Ti5 CR ColgENT: ORI6111AL AllEYSIS CollSIDERED CABIET RIGIB IN LON61TUDIllE DIRECTIOll. INEEPEllBENT CEC. SHOWD FIRST 110DE FREQUEEY 14 HZ OR LESS. PGtE PRf*0 SED CHAN0rS GUTLINED IN RESEUTIO11 SEET DATO 820806 AllD RE411RYZED IN DC663101-75-2.

+

CABINET, AS MODIFIED,llEETS HOS6RI CRITERIA. CLOSED ITEM.

950 820128 FID 0 820128 RLCA DIR RLCA IT VALVE FCV 95 PLATE THICKIESS. AUX. BUILDIII6.

1 C0lillENT: ITR-le 3.5.1.3, FIELB IllSPECTION SHOWS UNDERSIZE PLATE INSTELED ON FCV-95. DC0-6-M-876 REQUIRES 1/2 INCH PLATE. 3/8 I

IEH PLATE INSTELED.

i

~

I 40 820128 ~E E 7 820419 RUCA PER/C iES JCT ~~ VEVE FCV 95 PLATE THICKlESS. AUX. BUILDIIIG.

~

C0lgCNT: RLCA P105-4-550-017 SHOWS ALL STRESSES BELOW EL0llABLE.

l 950 820126 FID 2 820510 TES ER/C PGIE IT VALVE FCV 95 PLATE THICKNESS. AUX. BUILDIIIG.

ColgENT: VALVE FCV-95 MODIFIED CY PSE DCD-6-M-876. PLATES SHOWN 1/2111 THICK. RLCA FIELD lilSPECTION SHOWS PLATES 3/8IN THICK.

ECA INDEPENDENT CECS OF VALVE SHOWS EL STRESSES BELOW ELOWARE. IDVP COlFLETION REPORT Call K ISSUED IF P68E IllFORMS TES THAT THERE WILL BE NO PHYSICAL MOBIFICATIONS.

950 820128 FID 3 820524 TES OIR RLCA IT YES VEVE FCV 95 PLATE THICKNESS. AUX. BUILDIE.

CollENT: PHYSICAL MODIFICATION TO BE MADE PER P6E RESOLUTION REPORT 920521.

l 950 820128 FID 4 820526 TES DIR RLCA IT YES VALVE FCV 95 PLATE THICKNESS. AUX. BUILDING.

i ColWENT: ITR-1, 3.5.1.3e REV. 4 ISSUED TO CORRECT VEVE 4 GIVEN lli R.3 O

_ 820628 RLCA PPRR/CI _TES IT _ VALVE FCV 95 PLATE THICKNESS. AUX. BUILDING.

950 820128 FID 5

YES ColelENT: ITR-1, 3.5,1.3e PHYSICAL 110BIFICATION COlFLETE PER RLCA P 105-4-591 5-108

--P'-?e,rwT-v=gr-+-

-w--w vgw w

wwe,e-*-no-,.y-seow--w we-,,e es ww,

g.,

eqgseywmy-p.ygy,-pe-s-i-w w p q w.wgy gp.e--,

,.<---.em--,esg-s.

ap,g'+="r#tvg"'

DV'-Y5-WP'r'rmNT--3EFw1Fw=f-We'T-TF-"~~f----'9'

'1F*-'

r"7~**12'

REV. O LATE 3T REV.

ACTION PGLE D.3 9 FILE NO.

DATE BASIS REV. DATE BY STATUS ORG TES M0DS SUBJECT 950 820128 FID ~ T 820701 TES PRR/CI 555 IT EEE VALVE FCV 95 PLATE THICKESS. AUX. BUILDING.

~

COM E T: ITR-1, 3.5.1.3, PHYSICAL MODIFICATION COMPLETE: TES SITE VISIT

SUMMARY

s 820625.

950 820128 FID ~~ 820701 T55 CR EEIE ET YTE V R VE FCV 95 PLATE THICKNESS. AUX. BUILDING.

7 CMIENT! FIELD INSPECTI0li SHOWS talERSIZE PLATE INSTELED ON FCV-95. DCO-G-N-876 REQUIRES 1/2 INCH PLATE. 3/8 INCH PLATE INSTELED. PHYSIC E MOD. PER P6tE COMPLETION SHEET 820713 CORRECTED DISCREPENCY. ER/C, RL STRESSES ELOW ELOWARE WITH OR WITHOUT MOD.

~ii

~8~

830422 TES DIR E CA IT TES VALVE FCV 95 PLATE THIC10ESS. AUX. BUILDIllG.

~

F 950 820128 COMlENT: MODIFICATI0ll 0F 1/2' STIFFEER PLATE TO VALVE FCV-37 PER DCO-G-M-876110T IIFLEENTED. FIELD OBSERVED TO HAVE 3/8' PLATES. CONCERIED ESIGN ANRYSIS FOR TESE VRUES MY NOT REFLECT AS-BUILT CONDITION. RLCA TO REVIEW AND PROVIDE RECOM B BATION FOR FUT R E DISPOSITION.

950 820128 7 fD" T 830429 RL'CA PPRR/0IP TE5 ET iiS~ VALVE FCV 95 PLATE THICKNESS. AUX. BUILDING.

COMlENT BURIllG FIELD VERIFICATION BY IDVP FOR OTER EQUIPMENT, OBSERVATION THAT FCV-37 STIFFMER PLATES WERE 3/8' NOT 1/2' PER DCO-6-N-876. ESIGN ANALYSES FOR THESE VALVES MY NOT REFLECT AS-BUILT. P6E TO REEXAMIllE AS-BUILT AllD RESP 0llB.

950 820128 FID ~if 830504 Ti5 PRR/0IP i$iE TCi TEE VRVE FCV 95 PLATE THICKNESS. AliX. BUILDING.

COMIENT: DlftING FIELD VERIFICATI0ll BY IDVP FOR OTER EQUIPMENT, OBSERVATION THAT FCV-37 STIFFER PLATES WERE 3/8' 110T 1/2' PER DCD-G-M-876. ESIGN ANALYSES FOR THESE VRVES MY 110T REFLECT AS-BUILT. PGSE TO-REEXAMINE AS-BUILT AllD RESPOND.

950 820128 ll E ~II~ 830608 Ti5 OIR itECA ICi i55~ FALIE ICV 95 PLATE THIC10ESS. AUX. BUILDING.

~

~

C018ENT MSI611 AllALYSIS FOR TESE VKVES MY NOT REFLECT AS-BUILT CONDITIONS. TES RE0' JESTS RLCA TO VERIFY THAT 1/2' PLATES HAVE MEN INSTELED ON THE SEVEN VRVES IllCLUDED IN DCO-G-M-876.

950 0

12 0

COM E T: SPACE RESERVED FOR LATER REVISION.

O 950 0

13 0

COMENT: SPACE RESERVED FOR LATER REVISION.

950 0

14 0

COMENT: SPACE RESERVED FOR LATER REVISION.

950 0

15 0

COMENT: SPACE RESERVED FOR LATER REVISION.

l 950 0

16 0

COMENT: SPACE RESERVED FOR LATER REVISION.

951 820129 ~iiD~ T 820129 R[i,A DiR~~ REi,A R E ~~~ SUPT. 1-27 LOCATION.LINE 593, AUX. BUILDING.

COMENT: AUXILIARY FEEMiATER ISO 445878 REV.14 LOCATION OF SUPPORT 1/27R DISAGREES WITH FIELD INSPECTION LOCATION. ISO SHOWS DIMENSION AS 9 INCES FROM ELBOW. RLCA FIELD INSPECTION SHOWED 35 IKHES FROM ELBOW.

951 820129 FID T 820309 RL"CA PPRR/DEV TE5 R E ~ ~ SUPT. 1-27 LOCATION.LIIIE 593, AUX. BUILDING.

COMENT: PGlE PIPING ANALYSIS 2-17 LOCATION DISAGREES WITH FIELD INSPECTION LOCATIONi PGLE AllRYSIS SHOWS DIMENSIGN AS 33.25 (NCHES FROM ELBOW. PGLE TO REVISE ISO.

951 820129 FID 2 820417 TE5 PER/DEV PG5E R E ~ ~ 5UPT. 1-27 LOCATION.LINE 593, AUX. BUILDING.

~~

~

COMENT: PGlE PIPING ISO 445878, REV.14 i PGlE PIPING ANALYSIS 2-17 DATED 5/7/82. INFORMTION INCORKCT ON ISO. FIELD AGREES WITH LESIGN ANALYSIS WITHIN 79-14 TOLERANCES.

V

____ 820524_

TES__CR NONE RDF___ ___

NO____SUPT. 1-27 LOCATION.LINE 593, AUX. BUILDING.

951 820129 FID 3

COMENT! SUPPORT 1/27R IS SHOWN ON AUX. FEEDWATER ISO 445878 *EV.14 TO BE LOCATED 9 INCES FROM THE ELBOW.RLCA FIELD INSPECTION SHOED THIS SUPPORT TO E LOCATED 35 INCHES FROM THE ELBOW. DESIGN ANALYSIS 2-17 (820507) SHOWS SUPPORT 1/27R TO E LOCATED 331/4' FROM ELBOW (WITHIN 79-14 TOLERANCE) DEVIATION. NO PHY. MODS. PER PSIE C0lFLETION SEET 820521.

l REV. 0 LATEST REV.

ACTION PG1E D.3-10

)FILENO.

DATE BASIS REV.

DATE BY STATUS ORG TES MODS SUBJECT

~

952 820129 FID T 820129 RECA DIR EECA RE ~~ SUPT. 3-27 LOCATION.LINE 593 AUX. BUILDING.

COMENT: AUXILIARY FEEDWATER ISO 445878 REV.14 DIMENSION BETEEN VRVE FCV-37 MD SUPPORT 3/27V DISAGREES WITH FIELD INSPECTION DIENSION. ISO SHOWS DIENSION AS 4 INCES. RLCA SHOWS DIMENSION AS 12 INCHES.

952 820129 FID T 820309 RLCA PPRR/DEV TE5 R E ~ SUPT. 3-27 LOCATION.LINE 593: AUX. BUILDING.

COMMENT: PG1E PIPING ANRYSIS 2-17 DIENSION DISAGREES WITH FIELD INSPECTION DIMENSIONi PG1E MALYSIS SHOWS DIENSION AS 14 IN.

PG1E TO REVISE ISO.

952 820129 FID 2 820417 TES PRR/DEV PGIER5F SUPT. 3-27 LOCATION.LINE 593, AUX. BUILDING.

~

~

~

~

COMENT: PS1E PIPING ISO 445878e REV.14 i PS1E PIPING ANALYSIS 2-17 DATED 5/7/82. INFORMATION INCORRECT ON 150. FIELD AGREES WITH DESIGN ANALYSIS WITHIN 79-14 TOLERANCES.

952 820129 FID 3 820524 TES CR NONE RDF NO Stri. 3-27 LOCATION.LINE 593 AUX. BUILDING.

COMENT TE DIMENSION BETWEEN VALVE FCV 371 SUPPORT 3/27V IS SHOWN ON AUX. FEEDWATER ISO 445878 R 14. TO BE 4 INCES. RLCA FIELD INSPECTION SHOWED THIS DIMENSION TO BE 12 INCES. DESIGN ANALYSIS 2-17 820507 SHOWS DIENSION TO BE 14 INCHES.

WITHIN 79-14 TOLERANCE. DEVIATION. NO PHY. MODS. PER PSIE RESOLUTION SEET 820519.

953 820129 FID ~~ 820129 RECA DIR EECA E E ~ SUPT. 58S-69R DIREC.LINE 574, AUX. BUILDING.

0 COMENT: AUXILIARY FEEDWATER ISO 447119 REV.12 SHOWS SUPPORT 58S/69R TO BE ACTIVE IN 'Z' & 'Y' DIRECTIONSI FIELD INSPECTION SHOWED 'X','Y' MD 'Z' DIRECTIONS.

953 820129 FID 1 820430 RLCA PER/C TES RDF SUPT. 58S-69R DIREC. LIE 574, AUX. BUILDING.

COMENT: PGRE ANALYSIS 2-14 USES Y 1 Z DIRECTION SUPPORT. THE INPUTTING OF M X, Ye 1 Z SUPPORT DOES NOT CAUSE OVERSTRESS IN RLCA 109 ANALYSIS.

953 820129 FID 2 820607 TES ER/C PG1E RDF SUPT. 58S-69R DIREC. LIE 574 AUX. BUILDING.

COMENT: ITR-1, 3.2.4 I PG1E PIPING ISO 447119e REV.12 i PGIE PIPING MALYSIS 2-14 DATED 7/26/77 MD 1/6/82. RLCA PIPING

/m ANALYSIS RLCA 109 SEQ 4 K15YCVF DATED 5/9/82. ADDITIONAL StPPORT ADDED IN FIELD. ALL PIPE STRESS LESS

()

THAN ALLOWABLE.

953 820129 FID ~ E 820708 T5S CR EENEREF ET' SUPT. 58S-69R DIREC.LINE 574 AUX. BUILDING.

COMENT: SUPPORT 58S/69R IS SHOWN ON AUX. FEEDWATER ISO 447119 REV.12 TO BE ACTIVE IN THE Z 1 Y DIRECTION. RLCA FIELD INSPECTION SHOWED THIS SUPT. TO BE ACTIVE IN THE XeY 1 Z DIRECTIONS. DESIGN ANAL. 2-14 (770726 1 820106) SHOWS A Z 1 Y SUPPORT RLCA 109 ANALYSIS RUN (K154CVF) SHOWS NO OVERSTRESS. ERROR CLAS9 C.NO PHY. MODS.PER PS1E RESOL. SHEET 820628 954 820129 FID 0 820129 RLCA OIR RLCA RDF SUPT. 58S-56R LOCATION. LINE 574rAUX. BLDG.

COMENT: PG1E AUXILIARY FEEDWATER ISO 447119 REV.12 SHOWS SUPPORT 58S/56R 5 FT. 2 IN. FROM FLBOW. RLCA FOUND SUPPORT 7 FT. 8 IN.

FROM ELB0W.

954 820129 FID 1 820430 RLCA PER/C TES RDF SUPT. 58S-56R LOCATION. LINE 574rAUX. BLDG.

COMENT: SUPPORT 58S/56R LOCATION IN DESIGN ANALYSIS 2-14 AGREES WITH ISOMETRIC. THIS ERROR DOES NOT CAUSE M OVERSTRESS.

954 820129 FID T 820510 TE5 ER/C 51E R E ~ SUPT. 58S-56R LOCATION. LINE 574rAUX. BLDG.

COMENT1 ITR-1, 3.2.4 IPG1E PIPING ISO 447119e REV.12 i PG1E PIPING MALYSIS 2-14 DATED 7/26/77 MD 1/6/82. RLCA PIPING ANALYSIS RLCA 109 SEQ t K15YCVF DATED 5/9/82. SUPPORT RELOCATED MORE THAN 79-14 ALLOWANCE. EL PIPE STRESS LESS THAN ELOWABLE.

954 820129 FID T 820708 TE5 CR E EE R E E ~ SUPT. 58S-56R LOCATION. LINE 574 EAUX. BLDG.

COMENT: SUPPORT 58S/56R IS SHOWN ON AUX. FEEDWATER ISO 447119 R.12 TO BE 5'-2' FROM THE ELBOW. RLCA FIELD INSPECTION SHOWED THIS SUPPORT TO BE LOCATED 7'-8' FROM ELBCW. DESIGN MALYSIS 2-14 (770726 1 820106) SHOWS SUPP0kT TO BE LOCATED 5'-2' FROM THE ELPOW, OUTSIDE 79-14 TOLERANCES. ERROR CLASS C.N0 PH'. nuia. rtN FG1E ESOLUTION SEET 820621.

955 820129 OD 0 820129 RLCA OIR RLCA RDF SUPT. 58S-57R iDENT.LINE 574, AUX. BLDG.

COMENT1 TWO SUPPORTS, BOTH LAELED 58S/57Re ARE SHUWN ON PG1E AUXILIARY FEEDWATER ISO. 447119 R.12. IT IS RLCA'S UNDERSTMDING THAT PG1E'S UNIT 1 SUPPORT NOMENCLATURE CELS FOR UNIOVE NUMBERS AT SPECIFIC LOCATIONS.

955 820129 OD

~ E 820316 RUA PPRR/CI IES 5EF ~ SUPT. 58S-57R IDENT.LINE 574 AUX. BLDG.

. COMENT: TWO SUPPORTS, BOTH LAPELED 58S/57R, ARE SHOWN ON PG1E AUXILIARY FEEDWATER 150. 447119 R.12. THE PGRE DRAWING FOR THE SUPPORT SHOWS THIS RESTRAINT AT TWO SEPERATE LOCATIONS ON THE LINE.

955 820129 OD

~ I 820409 TES CR EONERDF hi~ SUPT. 58S-57R IDENT.LINE 574 AUX. BLDG.

COMENT 2 SUPPORTS, BOTH LABELED 58S/57Re ARE SHOWN ON AUX.FEEDWATER ISO 447119 REV.12.PG1E DRAWING FOR SUPPORT 58S/57R (SUPPORT DRAWING 049264 SHEETS 48 1 48A) SHOWS THIS RESTRAINT AT TWO SEPARATE LOCATIONS ON LINE 574. INVALID.

REV. O LATEST REV.

ACTIDW PG1E g

D.3-11 O FILE NO.

DATE BASIS REV.

DATE BY STATUS ORG TES MODS SUBJECT

~~

956 820129 FID "0~

520129 RLCA OIR EECAE6f SUPT. 58S-69R LOCATION.LINE 574 AUX. BLDG.

~

COMENT: SWPORT 58S/69R ON PG1E AUXILIARY FEEDWATER ISO 447119e REV.12. IS LOCATED 3 FT. FROM ELBOW. RLCA FOUND DIMENSION TO BE 2 FT. 1 INCH.

~

956 820129 FID ~ E 820430 RLCA PER/C i[S EE SUPT. 58S-69R LOCATION.LINE 574, AUX. BLDG.

COMENT! DESIGN ANALYSIS 2-14 AGREES WITH ISOMETRIC. DIFFERENCES EXCEED THE 79-14 TOLERANCE. DOES NOT CAUSE M OVERSTR RLCA 109 MALYSIS.

956 820129 FID 2 820510 TES ER/C PG1E RDF SW T. 58S-69R LOCATION.LINE 574, AUX. BLDG.

COMMENT: ITR-1, 3.2.4 i PG1E PIPING ISO 447119 REV.12. PGLE PIPING ANALYSIS 2-14 DATED 7/26/77 MD 1/6/82. RLCA PIPING ANALYSIS RLCA 109 SED 6 K15YCW DATED 5/9/82. SUPPORT RELOCATED MORE THAN 70-14 ALLOWANCE. ALL PIPE STRESS LESS TdM ALLOWABLE.

956 820129 FID 3 820524 TES CR NONE RDF NO SUPT. 585-69R LOCATION.LINE 574: AUX. BLDG.

COMMENTI SWT 58S/69R ON AFW ISO 447119 R.12 IS 3 FEET FROM ELBOW. SUPT. INSTALLED 2 FEET 1 INCH FROM ELBOW.

PG1E DESIGN MALYSIS 2-14 SHOWS SUPPORT 3 FEET FROM ELBOW OUTSIDE 79-14 TOLERANCE, RLCA 109 ANALYSIS (K15YCVF)

SHOWS NO OVERSTRESS. ERROR CLASS C. NO PHY. H0DS. PER FG1f RESOLUTION SWEET 820519.

957 820129 FID

~6~ 820129 RfCA DIR kECAR5f ~~ LINES 577 1 578 INSULATION, AUX. BUILDING.

COMMENT: PG1E AUXILIARY FEEDWATER ISO 447119 REV.12 SHOWS LINES S U 1 578 TO BE INSULATED. RLCA FOUND THEM NOT TO BE.

957 820129 FID 1 820510 RLCA PER/C TES RDF LINES 577 1 578 INSULATION, AUX. BUILDING.

COMMENT: PG1E CURRENTLY INSULATING LINES. SLIGHT DIFFERENCE IN WEIGHT OF LINES. THIS ITER DOES NOT CAUSE M OVERSTRESS 109 ANALYSIS.

957 820129 FID 2 820607 Ti5 ER/C EGIE E5 ~~ UitESSU1578 INSULATION, AUX. BUILDING.

~~

COMMENT: ITR-le 3.2.4 I PG1E PIPING ISO 447119e REV.12 I PGIE LETTER DCVP-RLCA-49 DATED 4/7/82. RLCA LETTER TO ROY FRAY FROM G

EDWARD DENISON DATED 3/10/82. RLCA PIPING ANALYSIS RLCA 109 SEQ 4 K15CVF (5/9/82). INSULATION NOT INSTALLED AS IWUT IN C

PG1E DESIGN MALYSIS. NO OVERSTRESS.

957 820129 'fii'

~~5~ 526767 Tf5 OIR EECAE5i iiS~ EisE5~5 U 1 578 INSULATION, AUX. BUILDING.

COMMENT: ITR-b 3.2.4e RLCA TO VERIFY PG1E CORRECTIVE ACTION IN ADDING IRSULATION.

957 820129 FID 4 820715 RLCA PPRR/CI TES RDF YES LINES S U 1 578 INSULATIONe AUX. BUILDING.

COMMENT: ITR-le 3.2.4 i RLCA FIELD VERIFICATION SHOWED THAT THE LINES HAD BEEN INSULAlED IN RESPONSE TO THIS E01.

957 820129 FID

~5~ 525755 TE5 PEEICi~ TE5 R5i iE5' LINES 577 1 578 INSULATION: AUX. BUILDING.

~

~

COMMENT: ITR-1, 3.2.4 i P105-4-591. 5-110 RLCA FIELD VERIFICATION (7-14-82) SHOWED THAT THE LINES HAD BEEN INSULATED IN RESPONSE TO THIS EDI.

957 820129 FID ~i 820723 TES CR E05E EE EEE LINES S U 1 578 INSULATION: AUX. BUILDING.

COMMENT: LINES SU 1 578 GN AFW ISO 447119 R.12 TO BE INSULATED. NOT INSULATED IN FIELD.

PG1E DESIGN ANALYSIS 2-14 HAS INSULATION ON LINES. RLCA 109 ANALYSIS (K15YCVF) SHOWS NO OVERSTRESS AND DIFFERENT WT/IN. ERROR CLASS C. INSULATION LATER INSTALLED AND VERIFIED.

958 820129 ~ii3~

~5~ Eioi29 RECA DIR EECAE5I ~ SUPT. 583-55V LOCATION.LINE 577, AUX. BLDG.

COMMENT: PG1E AUXILLARY FEEDWATER ISO 447119e REV.12 SHOWS SUPPORT SES/55V ON HORIZONTAL RUN AB0VE TEE. RLCA LOC 8 IN BELOW TEE.

958 820129 FID ~ i 82052i RLCA PER/C iES REF ~~ SUPT. 585-55V LOCATION.LINE S U, AUX. BLDG.

~

COMMENT: ITR-le 3.2.4i PG1E LDAD BALANCE 2-14 AGREES WITH ISOMETRIC. THIS ITEM DOES NOT CAUSE AN OVERSTRESS IN RLCA PIPING ANALYSIS 109.

958 820129 FID ~ E E20629 TES DIE ~ EUCA EEF ~ SUPT. 58S-55V LOCATION.LINE 577, AUX. BLDG.

~ ~

COMENT: ITR-1, 3.2.4 THE MOVING OF A SPRING HMGER 8' DOWN ON A VERTICAL 3' PIPE WILL NOT AFFECT LOADS OR STRESSES ON THE PIPING IN MY WAY AND THEREFORE TES IS NOT IN AGREEMENT WITH RLCA'S POTENTIAL ERRCR C IN FILE REVISION 1. TES FEELS h

THAT THIS ITEM SHOULD BE CONSIDERED A DEVIATION.

958 820129 FID 3 820702 RLCA PPRR/DEV TES RDF SUPT. 58S-55V LOCATION.LINE 577, AUX. BLDG.

COMMENT: ITR-1, 3.2.4 TE MOVING OF A SPRING HANGER 8' DOWN CH A VLRTICAL 3' PIPE WILL NOT AFFECT LOADS OR STRESSES ON THE PIPING IN ANY WAY.

i j

REV. O LATEST REV.-

ACTION P6E D.3-12 g

. FILE NO.

~ETi"~ BASIS REY. DATE ~ii ~ STATU5~ OR6 TES ' MODS SUBJECT 958 820129 FIB ~ I 820707 Tii PRR/DEV iiiE EE 5iPT.58S-55VLOCATION.LINE577. AUX.ED6.

~~

CINENT: BELETE FROM ITR-le 3.2.4 i PSE PIPING ISO 447119e REY.12. PGE PIPING AllEYSIS 2-14. RLCA PIPIN6 AllEYSIS ItLCA 109 SEO 8 K15YCYF DATED 5/9/82. TIE ES1811 ISO BES IIOT AGREE WITH FIELD COlFIGURATION WITHIll TE 79-14 TOLERANCES.

j A YERTICE SPRING MAN 8ER 8' 30W GN A YERTICE 3' P!PE WILL IIOT AFFECT LOABS OR STRESSES ON THE PIPIN6.

~ ItE E~ SUPT. 58S-55V LOCATION.LINE 577, AUX. E D6.

~

~

958 820129 FID 5 820700 TES CR NONE CIBOElli: SWPWT 50S/55V ON AFW ISO 447119 R.12 4118 LOAD SE ANCE 2-14 IS 011 HORIZ. RUN OF TEE. RLCA LOCATED IT B INCH BE OUTSIE 79-14 TILERANCE. ItLCA 109 AllEYSIS (K15YCVF) SHOWS NO OYERSTRESS. INSTELED LOCATION HAS NO AFFECT Oil LOAIS EVIATIoll. NO PHY. MODS. PER P6E RESEUTICII SIEET 820615.

95 I 820129 FID

~~6~ 820129 RLCA DIR iECA itE ~ SWT.11-49SL LOCATI0ll.LilE 20, CollTAlltENT EDS.

~

ColIEllT: P6tE PRES!MtIZER RELIEF ISO 445884, REV.8 S110MS SUPPORT 11/499L EXT TO REEUCER AT EL.163 FT. ON LIE 20. IILCA FolBID IT TO E lEXT TO END AT EL.155 FT.

959 820129 FID-1 820519 ItLCA pet /T EE5 EE ~ SWT.11-49SL LOCATIIBl.LillE 20, CONTAll0ENT KB6.

~~

ColglElli: ITR-1, 3.2.4 i BESIGN AMEYSIS 3-5 AGREES WITH IS0lETRIC. STRESSES IN llLCA PIPING ANALYSIS 105 IS BELOW ELOWARES.

4 i

959 820129 FID ~ E 820619 TES ER/C 55E ItiiF ~ SWT.11-499L LOCATI0ll.LIllE 20, CollTAINElli KB6.

CINENT1 ITR-1, 3.2.4 i PSE LETTER BCYP-RLCA-80 ( ItLCA FILE P105-4-959-003), PIPIll6 ISO 445884,R.8 (IILCA FILE P105-4-454),

PIPIll6 AllEYSIS 3-5 (9/2/77) ( ItLCA FILE P105-4-432).RLCA PIPING AllALYSIS RLCA 105 COWUTER SEQUENCE 110 K15Til6B (IILCA FILE P105-4-521-036) IIAXIIRIN STRESS FOR THIS MODEL IS APPR0XIllATELY 7:200 PSI. THIS IS ELOW ALLOWABLE.

959 Eii29 ~ifi~ ~ T 820628 tis Ci-~

ilTE iE 56~ SWT.11-499L LOCATION.LIllE 20e CONTAlleEllT ED6.

~~

ColeEllT SUPPORT 11/499L IS SHolBI 011 PitESSist!2ER RV. SYSTEM ISO 445884 REV.8 AND IN ESIGN AllEYSIS 3-5(770902) ADJACENT TO IIEBUCER AT EL 163' 011 LIE 20. ItLCA FIELD INSPECTI0ll SHolEB TIE SUPPORT TO E LOCATED ADJACENT TO TE END AT EL.155 FEET. RLCA 105 AllALYSIS RUN (K15Til68) SHOWED 110 OYERSTRESS. Erit 0R C.110 PHYS.Il0DS. PER P68E IIESOLUTION SHEET 8 960 820129 FID ~~ 820129 RICA OIR itLCA ItE ~~ PRV LIE 19 DIMEllSI0lle C0llTAll0ENT KD6.

0 C010ENT P6E PltESSWER RELIEF ISO 445884e REV.8 HAD ELEVATI0ll 0F FIRST 45 E81 TEE EL30ll ABOYE IEABER 011 LilE 19 AS 166 FT. 21 i

RLCA SiOED ELEYATION AS 155 FT.1 IllCH.

960 820129 FID ~ E B20309 ECA PPRR/IEV TES itE ~~ PRV LINE 19 DIIENSION, CollTAll0Elli KD6.

C0lgENT: P6tE USED 156 FT.13/16 IN. Oil DESI6tl AllEYSIS 3-5. PSE FIELD INSPECTI0ll F0WD ELEVATION TO E 156 FT. 2 IllCES.

P6tE TO REVISE ISO..

960 820129 FID 2 820417 TES PilR/DEV P65E EE ~ PilY LINE 19 DIllENSIGHe CollTAllelENT ILI6.

~

00lOENT: P6tE ISO. 445884 R.8 e P68E ANALYSIS 3-5 (800703). INFoltMATION Oil ISolETRIC IIICORRECT. FIELD A6ftEES IIITH P6E AllE 1:ITHIN 79-14 TOLCRANC"S. P6 E TO EEVICE ISO.

i 960 820129 FID 3 820524 TES Cit i10llE ItEF 50 0~

PRV LIllE 19 DIEllSI0lle CONTAllOIENT ED6.

~

~~

~

COMlENT: TE ELEVATION OF Tif LIE 19 45 ELBOW ABOYE EADER 010 PRV ISO 445884 R8 IS 166'-21'1155' 1' PER RLCA FIELD IllSPECl 156'-1 3/16' PER E SIGN AllEYSIS 3-51156'-2' PER P6E FIEll IllSPECTI0ll. DOCUMENTED IN ENISON-TRESLER 820306 TELECON DEVIATION. NO PHY. MOD PER P68E ItES. 820519

~

961 820129 ~ii6~

~6~

820129 RECA OIR EECAE6i Pity SWT.11-599L DIREC.LIlE 19 CONT.186.

~

i COMIENT: PRESSURIZER RELIEF ISO 445884 ItEV.8 SHOWS SUPPORT 11/595L TO BE ACTIUE IN YERTICAL DIRECTIIBil RLCA FIELD

(

INSPECTION SHOWED TWO SKEWED SIIUBERS 20125 DEGREES RESPECTIVELY FROM VERTICE.

961 820129 FID 1 820519 RECA PPitE76fP if5 EE ~~ PRV SUFT.11-599L DIREC.LIllE 19eCONT.196.

~~

C010EllT: SEISMIC LOAD COWUTED BY RLCA AllEYSIS RLCA 105 IS OREATER THAN THAT IN THE DESIGN AllALYSIS 3-5 I RECOMilEND L

ASSESS TE IMPACT OF THIS ITEM 961 820129 FID

~2 820619 TES PitR/0IP SIE RE ~ PRV SUPT.11-599L DIREC.LINE 19,00llT. K DG..

[

COMENT: ITR-le 3.2.4 P6tE LTR DCYP-RLCA-115(6/3/82)(P105-4-961-005),PIPIll6 ISO 445884 R.8(P105-4-454). SUPT. DW6. 049309,R.2 (P105-4-454).RLCA PIPING AllEYSIS RLCA 105 COMPUTER SEO.110. K15Til68 (P105-4-521-036). STRESSES ARE LESS THAN ELOll4KE l

SINCE TE SNUBIER LOADS DUE TO SEISMIC HAYE IllCitEASED.P61E SHOULD ASSESS IWACT.

I~

961 - 820129 FID ~ f 820910 Ti5 OIR 5ECAiii - PRV SUPT.11-595L DIREC.LIlE 19, CONT. ED6.

~

i COMIENT: BASED 011 P6E PRESENTATIONS ( AUGUST & 8 26,1982) 0F TEIR INTERNE TECHilICE PROGileM OF PIPING, TES AllD ltLCA llILL RECONSIER COMBIllIll6 THIS FILE WITH FILES 1021, 1058, 1059 8 1098 INTO ole ERROR CLASS A OR B FILE.

i 961 820129 FID ~ E 820913 ItLCA PPRR/CI iE5 RE ~ PRV SUPT.11-59SL DIREC.LIllE 19, CONT. KDG.

COMENT: BASED 011 P6tE PRESEllTATIONS (8/6/82 AllD 8/26/82) 0F TEIR INTERilAL TECHNICAL PROGRAM OF PIPIll6 THIS FILE COMBIIES WITH FILES 1021,1058,1059, AllD 1098 INTO OBE EltR0lt CLASS 'A' OR 'B' FILE.

SEE FILE 1098 FOR ERROR REP 0ltT.

REV. O LATEST REY.

ETION PSE D.3-13 FILE NO.

DATE BASIS REV. DATE BY STATUS OR6 TES MOBS SUBJECT 961 820129 FID T 820921 Tii PRR/CI 555 EE PRV SWT.11-599L DIREC.LIllE 19eC0lli. EB6.

~

CREENT DELETE FROM ITR-1, 3.2.4 i P6E LETTER BCYP-RLCA-115(6/3/82)I P6E ISO. 445884 R81 P68E SWT BW6 049309, R2i RLCA PIPIE ANE 105 (K15TIEB). SNWBER LOABS BIE TO SEISMIC HAE INCREASEB. THIS FILE HAS BEEli COMBIlED IllTO 1098 Als IS ESIWATED AS ERROR A/B.

961 820129 FIB ~ T 820921 Tl5 CR SEE iW TO PRV SWT.11-599L DIREC.LIllE 19eCONT. ED6.

~~

CWBENT! SWT.11/599L IS SHOW TO E ETIVE Ill Tif YERT. DIRE. Oil P6E BESIGil. REVIEW ISO 445884 REY.8.RLCA FIELB INSPECT.SHOKB 2 SNEllEB SNWIERS 20 8 25 DEOS RESP FROM YERTICAL. TIE SEIMIC LOAD COEUTED(ItLCA)IS GREATER THAN THAT COEUTED IN THE ES!811 ANK.THIS FILE HAS BEEli COMBIED INTO FILE 1098 AIS ESIBIIATED AS All ERROR A/B.

~

962 820129 FIB T 820129 R EA OIR eda EE - PRV SIFT.48-44R BIREC.LIIE 21, CONT. ED6.

ColOENT SLFPORT 48/441t SHolti Ill P6E PRESSURIZER RELIEF ISO 445884,REV.8 ACTM Ill E-W DIRECTION. RLCA FLUND IT ETM E-U S N-S BIECTION.

962 820129 FID T 820519 R CA PPRR/CI iES EEF PRV SUPT.48-44R DIREC.LIlE 21e CONT. ED6.

~

CREENT: IlllTIE ECA FIELD 1E0 Ill ERROR. SLFPORT NOT ETIYE Ill IFS BIRECTIDII.

~~

~ " 820621 TES PRR/CI 55 RE ~ PRV SIFT.48-44R DIREC.LIlE 21e CONT. ED6.

942 820129 FID 2

ColOENT: P6E PIPING ISO 445884r REV.8, RLCA FIELD NOTES P105-4-591.5-070, 9EET 110F 12. SUPPORT 110T ACTIYE IN ll-S DIRECTI0ll.

IllITIE RLCA FIELD IMHJIBIATION WAS Ill ERROR.

962 820129 FID I 820621 TES CR dEE RE NO PIRSLPT.48-44R DIREC.LIlE 21e CONT. ED6.

~

C0lOENT: SUPPORT 48/44R IS SH0181 ON PRESSINtIZER RV ISO 445884 REY.8 TO E ACTM IN TE E-W DIRECTION. RLCA FIELD INSPECTION SHOED THIS SIPPGti TO E ETIVE IN BOTH TE E-W 8 N-S DIRECTIONS. LATER RLCA WALKD0INI (DOCINENTED IN P105-4-591.5-070)

IllBICATED INITIE ECA FIELD IIFORMATION liAS IN ERROR.TE SUPPORT IS NOT ETIVE IN THE 11-5 DIRECTION.

943 820129' l TD' ~ 0 820129 RUCA DIR i[CAFDi SLFT. 58S-32R DIREC. CONT. SPRAY LINE 279, AUX.K D6.

CGIOENT: IHt ISO 446542 REY.10 SHOWS SIFT. 50S/32R ON LIIE 2519 TO E ACTM Ill YERTICE AllD EU DIRECTI0llS. ItLCA FIELD IllSPECTI0ll SHOWS 1/4' 6AP Ill 30TH BIRECTIWIS.

963 820129 FID T 820316 IU A OIR ECA itBF SUPT. 58S-32R DIREC. 00llT. SPRAY LilE 279 EAUX.ED6.

~

ColWENT! SUPPORT 58S/32ft IS LOCATED ON LIlE 279,110T LIlE 2519 AS SHOIAI 011 REV.0 0F EDI 963. P6E IHt ISO 446542 ItCV.10 SiOIS SUPPORT ACTIYE IN BOTH YERTICE Allt E-U DIRECTI0llS. RLCA FIELD IllSPECTION SHOWS 1/4 IllCH 6AP IN BOTH DIRECTI0llS OF RESTRAINT.

963 820129 FIB T 820510 RUCA PER/C "TES kili ~ SUPT. 58S-32R DIREC. C011T. SPRAY LINE 279 EAUX.ED6.

C0lOENT: DESI611 AllALYSIS 8-34 AllB P6E ISO. 444542 ItEV.10 SHOW SIPPORT ETIYE IN VERTICE AllB E-U BIIECTION. ECA 107 AllEYSIS (WITH SUPPGti IMACTM) SHOWS 110 OUERSTRESS.

963 820129 FID ~3 820709 TES OIR itECA RDi - SUPT. 58S-32R DIREC. C0llT. SPRAY LINE 279 EAUX.BLD6.

C019ENT: ITR-le 3.2.4. TES REC 019EllDS ER/B AllALYSIS TO SHOW GAPS ACCEPTABLE.

TES FEELS 6APS ACCEPTABLE FOR PIPE STRESS REQUIREIEllTS.

963 820129 FID 4 820713 RLCA PER/B TES RDF SUPT. 58S-32R DIREC. CONT. SPRAY LINE 279 EAUX. ED6.

COMMENT: RTHOUGH GAPS EXCEED 79-14 TOLERAllCES, TIEY WILL RESTRAIN A PORTION OF TOTE FREE DISPLACEENT THAT AllALYSIS INDICATED WOED OCCUR IF SIPPoltTS DID NOT EXIST.NDElllEAlt AllALYSIS WOULD PROBARY INDICATE EXISTNG GAPS AltE ACCEPTAKE FOR PIPE STRESS REOUIREIENTS. P6E TO SHOW 8APS ACCEPTAKE OR SHIM TE 6APS TO EET DCM-M9.

963 820129 FID 5 820719 TES ER/B P6E RDF YES SUPT. 58S-32R DIREC. CONT. SPRAY LIllE 279: AUX.ED6.

COMlENT: ITR-1, 3.2.4e SLPPORT 58S/32R ON ISO 446542 R101 IN P68E All4 LYSIS 8-34 IS BESIGilATED AS A Y-Z SUPT. FIELD IllSPECTION SHOWED 1/4 IN. SAP Ill BOTH DIRECTI0llS. RLCA 107 ANALYSIS SHOWS PIPIll6 MOVES Il0RE THAN 1/4 Ill. AllD HIGH STRESSES. IDY SUG6ESTS P6E TO EITER PERFORM A N0EllEAR AllEYSIS OR SHIM TE SUPPORT.

963 820129 FID 7 821013 T5S DIR iLCAEEF 55T SUPT. 58S-32R DIREC. CONT. SPRAY LINE 279: AUX.ED6 COMEllT RATER THell PERFORM NONLIEAlt ANEYSIS, P6K WENT PRACTICE ROUTE AND SHIlWEB TE GAPS TO itEFLECT KSIGN AllEYSIS. P6E COlF. REPORT (820930) FROM R.R. FRAY INDICATED APPROPRIATE MODS. IIERE COMPLETED. RLCA TO VERIFY THE ADDITION O SUPPORT.

963 820129 FID

~~T 821015 Tl5 OIR EUCA iili Ili SUPT. 58S-32R DIREC. Colli. SPRAY LIllE 27?sAUX.ED6.

Col 0ENT: TO CORRECT TYP06RAPHICE EltROR ON REY.6. RATER thall PERFORM NOEllEAlt AleALYSIS, P6E WENT PRACTICAL ROUTE AllD SHIlOED THE GAPS TO REFLECT ESIGN ANEYSIS. P6E COMP. IlEPolti (820930) FROM R.R. FRAY lllDICATED APPROPRIATE MODS. IlERE C O

RLCA TO YERIFY TE ADDITION OF SHIMS T'1 SUPP0ltT.

~ if T 821021 R EA PPRR/CI TfS EE YEl~ SUPT. 58S-32R DIREC. CONT. SPRAY LIIE 279 EAUX.EB6 963 820129 F

ColgElli: THE VERTICAL AllD EW GAPS ON SLFPolti 58S/32R HAVE MEN CHIMMED TO llITHIN TE 79-14 TOLERANCE.

REV. 0 LATEST REV.

ACTION PG1E D.3-14 V FILE NO.

DATE BASIS REV. DATE BY STATUS ORG TES MODS SUBJECT

~

963 820129 FID T 821029 TE5 PRR/CI iE5 EE iE5' SUPT. 58S-32R DIREC. CONT. SPRAY LINE 279 AUX.R DS.

COMENT: P105-4-591.5-150 RLCA FIELD VERIFICATION (821015). THE VERTICAL AND EW GAPS ON SUPPORT 58S/32R HAVE MEN SHIMED T WITHIN TE 79-14 TOLERANCES.

963 820129 FID 10 821029 TES CR NONE RDF YES SUPT. 58S-32R DIREC. CONT. SPRAY LINE 279, AUX. BLDG.

COMENT! PGlE ISO 446542 R 10 AND KSIGN ANALYSIS 8-34 SHOWS SUPPORT 50S/32R ACTIVE IN BOTH VERTICAL AND EW DIRECTIONS. RLCA FIELD INSPECTION SHOWED A 1/4' GAP IN BOTH DIRECTIONS OF RESTRAINT. GAP EXCEEDS 79-14 TOLERANCE. FIELD VERIFICATION (821015) SHOWS GAP DN SLFPORTS TO E SHIMED WITHIN TOLERANCE. CLOSED ITEM.

964 820129 FID T 820129 RECA DIR EECA EE ~ CONT-SPRAY LINE 2519 SUPT. IDEN. AUX. R DS.

COMENT: FIELD INSPECTION SHOED A N-S RIGID SUPPORT ON LINE 2519 TO BE LOCATED 3 FT.10 INCHES FROM THE ELB0W BELOW ELEVA 100. R m ISO 446542 R. 10 SHOWS NO SUPPORT.

964 820129 FID 1 820403 RLCA OIR RLCA RDF CONT-SPRAY LINE 2519 SUPT. IDEN. AUX. BLDG.

COMENT: REV.0 INCORRECTLY IDENTIFIED LINE AS 2519. LINE 279 IS CORRECT.

964 820129 FID 2 820426 RLCA PER/C TES Rd ~ CONT-SPRAT LINE 2519 SUPT. IDEN. AUX. BLDG.

~

~

COMENT DESIGN ANALYSIS 8-34 DOES NOT SHOW THIS SUPPORT. THIS ITEM DOES NOT CAUSE M OVERSTRESS IN ANALYSIS RLCA 107.

964 820129 FID ~ f 820510 TE5 ER/C PGiE RI f5S~ CONT-SPRAY LINE 2519 SUPT. IDEN. AUX. BLDS.

~

COMENT: PGIE ISO 446542 REV.10 I PGLE PIPING MALYSIS 8-34 DATED 7/1/808 RLCA PIPING ANALYSIS RLCA 107. SEQUENCE 4 K15TRR7 (3/3/82).TE ADDITION OF NS RIGID SUPPORT ON LINE 279 DOES NOT PRODUCE M OVERSTRESS. PGIE RESOLUTION 820602 STATES MODIFICATION REQUIRED. TES ISSUE OIR WEN COMPLETE.

964 820129 FID ~' 821201 T55 CR E0iE Ed E CONT-SPRAY LINE 2519 SUPT. IDEN. AUX. BLDG.

4 COMENT: FIELD INSPECTION SHOED N-S RIGID SUPPORT ON LINE 2519 LOCATED 3' 10' FROM ELBOW BELOW EL.100'. RR ISO 446542 A

REV. 10 SHOWS NO SUPPORT. WRONG LINE NUMBERS, 279 IS CORRECT. DESIGN ANALYSIS 8-34 DOESN'T SHOW SUPPORT. NO OVERSTRESS V

IN RLCA ANALYSIS 107. PGLE RERAN LINE. NO OVERSTRESS. NO PHY. MODS PER PG1E RESOL. SHEET 821122. ERROR CLASS C.

965 820129 FID 0 820129 RLCA OIR RLCA RDF RHR SUPT. 55S-128V LOC.LINE 279: AUX. BLDG.

COMENT! SPRING HANGER 555/128V IS SHOWN ON PG1E RM ISO 446542 REV.10 TO BE LOCATED 7 FT.10 3/4 IN. FROM ELB0W BELOW EL. 100 FT. RLCA FIELD INSPECTION LOCATED SUPPORT 8 FT. 10 IN. FROM ELB0W.

965 820129 FID T 820510 RLCA die ~ RLCA RY ~ RR SlFT. 55S-128V LOC.LINE 279 EAUX. BLDG.

~

COMMENT: SPRING HANGER 55S/128V IS SHOWN ON PGIE ISO 446542 REV.10, TO BE LOCATED 7 FT. 10 3/4 IN. FROM ELBOW BELOW EI. 100 FT. RLCA FIELD INSPECTION SHOWEB SUPPORT TO BE 8 FT. 10 IN. FROM ELBOW. RLCA NEEDS DEADWEIGHT DESIGN ANALYSIS.

965 820129 FID T 820519 RLCA PPRR/DEV T55 E E ~ RR SUPT. 55S-128V LOC.LINE 279 AUX. BLDG.

~

COMENT! PGLE LOAD BALANCES 85A PART 411 II SHOWS 55S/128V TO BE LOCATED 8 FT. 5.IN. FRCH ELB0W. RLCA SHOWS DIMENSION AS l

8 FT. 10 IN. WITHIN THE 79-14 TOLERANCES.

965 820129 FID

~3 820607 TE5 PRR/DEV PEiE RI ~ RR SUPT. 55S-128V LOC.LINE 279, AUX. BLDG.

l COMENT: PG1E PIPING ISO 446542, REV.10 i PG1E PIPING ANALYSIS 85Ae PART 4, I & II. INFORMATION ON ISO INCORRECT. FIELD AGREES l

WITH PGIE ANALYSIS WITHIN 79-14 TOLERANCES.

~ I 820619 TEE CR EEUERi UU ~ R R SUPT. 55S-128V LOC.LINE 279: AUX. BLDG.

965 820129 FID 4

COMENT SPRING 55S/128V ON RM ISO 446542 R10 IS LOCATED 7 FT. 10 3/4 IN. FROM ELB0W. PER FIELD INSPECTION 8 FT. 10 IN. FROM ELB0W. PER PGIE LOAD BALANCE 85A PART 4 I 1 II, 8 FT. 5 IN. FROM ELBOW. FIELD AGREES WITH ANALYSIS WITHIN 79-14 TOLERANCES. DEVIATION. NO PHY. MODS. PER PGIE RESOLUTION SHT. 820611.

964 820129 FID 0 820129 RLCA OIR RLCA RDF RHR SUPT.14-33SL LOC.LINE 279, AUX. BLDG.

I COMENT SUPPORT 14/33SL SHOWN ON PGIE RM ISO 446542, REY.10,TO BE 7 FT. 10 3/4 IN. FROM ELBOW. RLCA FIELD INSPECTION l

SHOWED SUPPORT TO BE 4 FT. 5 IM. FROM ELBOW.

966 820129 FID

~1 iC0309 RLCA PPRR/DEV T55 itDF ~ RHR SUPT.14-33SL LOC.LINE 279 EAUX. BLDG.

~

COMENT PGLE PIPING MALYSIS 8-34 SHOWS SUPPORT 4 FT.111/2 IN. FROM ELB0W. RLCA SHOWS 4 FT. 5 IN.

' O

~~ 820417 TE5 PRR/DEV P55E R E ~ RHR SUPT.14-33SL LOC.LINE 279 AUX. BLDG.

966 820129 FID 2

COMENT: PG1E PIPING ISO 446542, REV.101 PGIE PIPING MALYSIS 8-34 DATED 7/1/80. INFORMATION ON ISO INCORRECT. FIELD AGREES WITH PG1E ANALYSIS WITHIN 79-14 TOLERANCES.

1 l

l l

REV. 0 LATES1 REV.

ACTION PG1E D.3-15

~

N FILE NO.

DATE BASIS REY.

DATE BY STATUS ORG TES MODS SUBJECT 966 820129 'FID 7 820524 TES CR ii0iE ItiiF F RHR SUPT.14-33SL LOC.LINE 279, AUX. K DG.

~

~

COMENT STPORT 14/33SL IS SHOW ON Rift ISO 446542 REV.10 TO BE LOCATED 7 FT.10 3/4 IN. FROM TE ELB0W. RLCA FIELD INSPECTION SHOWED THIS STPORT TO BE LOCATED 4 FT. 5 IN. FROM TE ELBOW. ESIGN ANALYSIS 8-34 (800701) SHOWS SUPPORT TO BE 4 FEET 11 1/2 IN. FROM THE ELBOWS THIS IS WITHIN 79-14 TOLERANCES. DEVIATION. NO PHY. MODS. PER PS E RESOLUTION SHEET 820519.

967 820130 SID C 820130 RLCA OIR RLCA RDC INT M E STRUCTURE ACCELERATIONS COMENT: SOE MAX ABSOLUTE ACCELERATIONS IN TAKE I-53 0F THE HOSORI REPORT DIFFER FROM THOSE OF MAY 79 BLUME REPORT.

~~

967 820130 SID ~ T 820322 RECA PPRR/0IP iiS RiiC INTAKE STRUCTURE ACCELERATIONS COMENT: TE EFFECT OF THIS ITEM ON TE VARIOUS QUALIFICATIONS OF PIPIN61 EQUIPENT IS TO BE ADDRESSED BY PG1E. RLCA HAS REC 0 MENDED THAT PGE ASSEMEE THE LATEST URS/KUE SPECTRA MD CHECK ALL QUALIFICATIONS AGAINST THIS SPECTRA.

~

~ SID ~ I 820417 TES PRR/0IP 55ERDC INTAKE STRUCTURE ACCELERATIONS 967 820130 COMMENT: ITR-le SECTION 3.9.4, P6E TO ASSEMKE SPECTRA MD DETERMIE EFFECT DN VARIOUS QUALIFICATIONS.

967 820130 SID 3 820903 TES DIR RLCA RDC INTAKE STRUCTURE ACCELERATIONS COMENT ITR-le 3 9.4, P6E TO ASSEMKE SPECTRA MD DETERMINE EFFECT ON VARIOUS QUALIFICATIONS. BASED ON PG1E INTERNAL TECHNICAL PR06RM PRESENTED AUG. 61 SEPT. le 1982, THIS FILE IS REOPENED. TES 1 RLCA ARE TO CONSIDER COMBINING THIS FILE INTO EDI 1022 WHICH ALSO PERTAINS TO THE INTAKE STRUCTURE.

967 820130 SID ~ T 820907 RECA PPRR/CI il5 EDC ~ INTAKE STRUCTURE ACCELERATIONS COMENT: ITR-1, SECT. 3.9.4s P61E IS TO ASSEMBLE SPECTRA 1 DETERMINE EFFECT ON VARIOUS QUALIFICATIONS OF EQUIPMENT 1 PIPING. EDI 967 IS TO BE COMBINED INTO 1022 IAilCH IS RECOMENDED AS AN ER/AB.

967 820135 SID 5 820910 TES PRR/CI iES 5IiC ~ INTAKE STRUCTURE ACCELERATIOWS

~~

COMENT: DELETE FROM ITR-1, THIS FILE COMBINED INTO E011022 BASED ON PGE ITP WHICH INCLUES REVIEW MD/0R REMALYSIS OF INTAKE STRUCTURE.

967 820130 SID ~~ 820910 TES CR EONEiDC iiO~ INTAKE STRUCTURE ACCELERATIONS 6

COMENT: SOME MAX ACCELERATIONS IN HOSGRI REPORT DIFFER FROM THOSE IN MAY 79 KUME REPORT. THIS FILE WAS COMBINED INTO 1022 (ER/AB) BECAUSE PG1E IS REVIEWING OR REAMALYZING INTAKE STRUCTURE IN ITP.

968 820130 QAR ~ E 820130 RLCA DIR IES MAR ~ HARDING LAWSON ASSOC. GA FINDING

~

~

COMENT: RA WAS NOT REQUIRED BY P61E TO IMPLEMENT A FORMAL 0.A PR06HM FOR TEIR ACTIVITIES PRIOR TO 780410.

968 820130 QAR T 820306 RLCA PPRR/CI iE5 5IE ~ iiARDING LAWSON ASSOC. QA FINDING

~

COMENT: RECOMENDS ADDITIONAL ENGINEERING VERIFICATION.

~EEMAIt 5Ii' HARDING LAWSON ASSOC. 0A FINDING NO ~

968 820130 DAR 2 820524 TES CR

~~

COMENT: RA WAS NOT REQUIRED BY P6E TO IMPLEENT A FORMAL 0.A. PROGRAM FOR TEIR ACTIVITIES PRIOR TO 780410. REPLACED BY EDI 3000. CLOSED ITEM.

969 820130 QAR ~ii 820130 RUCA DIR iES IAR ~ HARDING LAWSON ASSOC. GA FINDING COMENT: HLA 0.A PROGRM MD OPERATING PROCEDURES APPLICARE TO ACTIVITIES PERFORMED PRIOR TO 6/78 DID NOT PRESCRIBE ADEQUATE CONTROLS TO COWLY WITH APPLICAKE CRITERIA REQUIREENTS OF 10CFR50, APPENDIX B.

969 820130 QAR ~ E 820306 RUCA PPRR/CI iES MAE ~ HARDING LAWSON ASSOC. 0A FINDING

~

COMENT: RECOMENDS ADDITIONAL ENGIEERING VERIFICATION.

969 820130 QAR T 526524 TE5 CR 6EE EiE UO~ HARDIN5 LAWSON ASSOC. GA FINDING COMENT: RA 0.A PROGRM AND OPERATING PROCEDURES APPLICABLE TO ACTIVITIES PER0RMED PRIOR TO 6/78 DID NOT PRESCRIBE ADEQUATE CONTROLS TO COMPLY WITH APPLICA K E CRITERIA REQUIREMENTS OF 10CFR50s APPENDIX B. REPLACED BY E01 3000.

O CLOSED ITEM.

970 E20E3I) QAR ~ E 820130 RLCA OIR il5 ~MER ~~ HARDING LAWSON ASSOC. 0A FINDING COMENT: INSUFFICIENT EVIDENCE AVAILABLE AT KA TO ESTAKISH THAT A CONTROLLED SYSTEM WAS IN EFFECTS COMPARABLE TO REQUIREMENTS OF 10CFR50s APPENDIX B.

REV. O LATEST REV.

ACTION PGE p

D.3-M

~

FILE NO.

DATE BASIS REY. DATE BY STATUS OR6 TES M0DS SUBICT

~~

970 820130 W T 820306' RLfA PPRR/CI tis Aid HARBIN6 LAWSON ASSOC. GA FIB IN6 COMENT: RECOMESS ADDITI0llAL EM61EERINS VERIFICATION.

~ ~TR II6~ HARDIN6 LAWSON ASSOC. GA FINDIN6 970 820130 GAR ~ I 820524 TES CR NONE M COMENT: INSEFICIENT EVIEEE AVAILAKE AT RA TO ESTAKISH TMT A CONTROLLEB SYSTEM WAS IN EFFECTe COMPARABLE TO REQUIE OF 10ER50, APPERIX B. REPLEED BY EDI 3000. CLOSEB ITEM.

~

~

~

~

~ ~

971 820130 0AR 0 820130 RLCA DIR iiS MAR EDS NUCLEAR GA OBSERVATION COMENT: BACKUP BOCINENTATION, EEED TO VERIFY THAT EDS FOLLGED TE ' DES 1611 REVIEW CRITERIA' IN PERFORMANCE OF TEIR 7/78 ESIGil REVIEW FOR PGE, COLA.D NOT E LOCATED. EVIDENCE WAS F0lRID THAT EDS BID C0lFLY WITH TE CRITERIA.

~ ~

971 820130 QAR 7 8203% R[CA PPRR/CI iES MAR EDS NUCLEAR DA OBSERVATION C0 LOOT: 110 CORRECTIVE ETION KOUIREB.

~ IEt Eli~ EDS NUCLEAR QA OBSERVATION 971 820130 QAR 2 820409 tie 5 CR

~~

N0llE COMENT: BACKlF DOCUENTATION, NEEED TO VERIFY THAT EDS FOLLDED TE 'ESIGN REVIEW CRITERIA' IN PERFORMNCE OF THEIR 7/78 ESIGN REVIEW FOR POE, COULD NOT E LOCATED. EVIDEEE WAS FOUND THAT EDS DID C0lFLY MITH THE CRITERIA. NO 3000 SERIES E01 ISSUED BY TES SIEE THIS WAS NOT A 04 FINDING. CLOSED ITEM.

972 820130 QAR 0 820130 RLCA DIR TES MAR EDS IIUCLEAR QA OBSERVATION COMENT: IN EDS CALCULATIONS, REFEREEES ERE NOT CONSISTENTLY SPECIFIED.

C0ll T: NO CTIVE ET RE 972 820130 QAR T 820409 TEE 5 dt EDIE iEt E(i~ DS NUCLEAR QA OBSERVATI0li

~~

COMIOT: IN EDS CALCULAT10llSe EFEREEES ERE NOT CONSISTEllTLY SPECIFIED. NO SERIES 3000 EDI ISSUED BY TES SIEE THIS WAS N A GA FISING. CLOSED ITEM.

973 820130 QAR I '820130 RECA OIR lES ER ~ EDSEUCLEARQAOBSERVATION

~

CDMENT! NO EVIDEEE OF 04 MGR. CDEIRRENCE ON RESOLUT10ll 0F DISCREPAllUES, AS REQUIRED BY EDS GAP 3.7. SIGN-OFFS WERE NOT COMPLETE.

~

~

~~ 820306 R[CA PPRR/CI T5E5 EAit FDS NUCLEAR DA OBSERVATION 973 820130 QAR 1

COMENT: NO CORRECTIVE ETION REQUIRED.

973 820130 QAR T 820409 T55 CR E0ilEMAR Nii" EDS IIUCLEAR 9A OBSERVATION

~

COMMENT: NO EVIDEEE OF GA M6R. CONCURREEE ON RESOLUTION OF DISCREPANCIES, AS REQUIRED BY EDS QAP 3.7.

SIGN-OFFS WERE 1101 COMPLETE. NO SERIES 3000 EDI ISSUED BY TES SIEE THIS WAS NOT A GA FINDIN6. CLOSED ITEM.

974 820130 Y

~0~

820130 R[CA OiR iES IEt - EBS NUCLEAR GA OBSERVATION

~

COMENT: NO MEANS OF DOCulGTIllG PROJECT PERS0MEL FMILIARIZATION WITH REQUIRED INTERFEE INSTRUCTIONS.

97 820I30 QAR I 8203 % RE.A PPRR/CI TES E EDS NUCLEAR DA OBSERVATION

~

COMENT: NO CORRECTIVE ETION REQUIRED.

974 820130 QAR ~ E 820409 TES CR ii0iE iiAR E0~ EBS NUCLEAR DA OBSERVATION COMENT: NO MEANS OF DOCUENTIII6 PROICT PERSONEL FMILIARIZATION WITH REQUIRED INTERFACE INSTRUCTIONS.

NO SERIES 3000 EDI FILE ISSUED BY TES SIE E THIS WAS NOT A GA FINDING. CLOSED ITEM.

~~

~

~

975 820130 QAR 0 820130 RLCA DIR

}[S EAR - EDS NUCLEAR QA OBSERVATION COMKNT: USE OF EMORAHA IN LIEU OF TECHNICAL INSTRUCTIONS WAS NOT IN COMPLIANCE WITH GA MANUAL.

l 4

l REY. O LATEST REV.

ACTION

'61E

\\D,bl7 FILE NO.

DATE BASIS REY. MTE BY STATUS OR6 TES MODS SUBJECT

~ ~ ~ E 820306 ItLCA PPRR/CI iES MR ~ EDS NUCLEAR OA OBSERVATION 0AR

~

~~

975 820130 CeluENT: NO COMECTIVE ACTION REOUIED.

975 820130 QAR ~ E 820409 TES CR i10NE EAit i10 EBEiuh.EAROAOBSERVATI0ll

~

~

~

CINGENT: USE OF ENORMBA IN LIEU OF TECHNICE lilSTRUCTIONS WAS NOT IN COMPLIAllCE WITH GA MMUE. NO SERIES 3000 E01 UAS 10 SED BY TES SINCE THIS WAS NOT A GA FINBING. CLOSED ITEM.

~ ~

~

~~ d206 RUCA OIR ELCARBC CONT. KD6. - EXTERIOR SPECTitA.

0 976 820206 SIB ColplENT: EXTERIOR CONTAllOENT SPECTRA lERE SIPERSEBEB BY TE INtS/ElIE REPORT ISSED 011 JtBE 5e 1977. H0EVERe 110 TRANSMITTE TO ESTIINiHOUE OF THIS SPECTith COULB E LOCATED IN THE P6E FILES.

I

'976 820206 SID ~ E 820322 RECA PPitR/CI IES RDC CONT. ED6. - EXTERIOR SPECTRA.

~

~ ~

00lIENT: CtNtRElli PROWAll RE0uillES THAT RLCA VERIFY TIE TRANSMITTE OF SPECTRA FRoll P6E TO ESTIll6 HOUSE. TES REVIEED

' PRELIMillAltY REPORT, SEISilIC REVERIFICATIOlt REPORT, SEISillC REVERIFICATION PROGitM - Il0V 12,1982', SECTION 3.2.3.

976 8202% SID ~ E 820417 TES CR IGE Rlic E CONT. BLLC. - EXTERIOR SPECTRA.

ColWENT: EXTERI0lt CONTAll0ENT SPECTRA IlERE SUPERSEBED BY TE UltS/KulE REPORT ISSED uH la:E 5,1977. HelEWR, NO TRAllSMITTE 10 ESTIll6 HOUSE OF THIS SPECTRA COULB E LOCATED IN TE P6E FILES. THE CLIIECT PRXiRM REQUlitES THAT ltLCA VERIFY TE TRAllSMITTE OF SPECTilA FROM P6E TO ESTillBHOUSE.

~~

~~

977 8202% 00

~~ 820206 RLCA DIR IILCA Ric Aleta.US MEA PEEVALUPJ10ll 0

ColBENT: AlelEUS llEVIEli BY PGE. PSE IS EVEUATIll6 TIE STRUCTWE ADEGUACY

)

0F TE A181ULUS.

i 977 8202% 0D ~ ~ E 8204 io itECA PPRR/0!P iES itiiC MNEUS AltEA REEVEUATI0li

~

~

~

ColOENT: KCA HAS IIECOMEllDED THAT PSE EVEUATE TIE AlelEUS TO ETEluillE STRUCTWE ABEGUACY MD EFFECT ON SEISMIL QUALIFICATI0li i

0F EQUIPflENT AllD PIPilIG.

~ ~~~ ~

~ ~

~iUEU5 AltEA REEVEUATION 977 8202 % 00 2 B20511 TES PRR/0IP iEIERBC Ale ColefilT! ITR-le SECT. 3.1.4e PSE IS TO EVKUATE AIIIEUS F0lt STRUCTURE INTE0ftlTY AllB VAltIOUS GUALIFICAT10elS ON EQUIPIElli MD PIPIll6. TES AllD RLCA WILL REVIEU Bit 00KilAVEN ItEPolti 011 THE A101ULUS STRUCTWE.

~

977 820206 ~00 ~ ~~ 820903 TES OIR ECA itEC AigluluS AltEA P.EEVALUATI0li 3

CollENT: ITR-le SECT. 31.4, BASEB Off P6E INTERilAL TEDOIICE Pit 0NM PRESENTED 011 AU6. 6 AllD SEPT.1,1982 THIS FILE IS RE0PElED TES MD RLCA WILL CONSIDER COMBININ6 THIS FILE INTO 1014.

~

~~ ~

977 8202 % ' 00

~4 820907 RLCA PPRR/CI iES RDC ANMULUS AREA ItEEVALUATI0ll C0lgENT: ITR-1, SECT. 3.1.4, BASED Oil PGE INTERNAL TECittICAL Pit 061 TAM PRESENTED Gil AUG. 6 MD SEPT. le 1962eTHIS FILE 15 RE0PElED ItLCA REColglENDS THIS FILE E CC!tBIllED IN E011014.

4 977 8202% OD 5 820910 TES PRR/CI iES itDC ElditES AREA REEVEUATI0li

~

~ ~

4 C0ltlENT: ELETE FROM ITR-1 i THIS FILE IS COMBIED IllTO E011014e idl1CH ES0 PERfAlllS TO TE C0llTAllIENT STRUCTURE.

977 820206 OD 6 820910 TES CR NOIE RDC NO AlelEUS AltEA REEVEUATION C019 TENT: PGE IS EVALUATING THE STRUCTURAL ADE00ACY OF THE AISIULUS AND EFFECT ON SEISMIC QUALIFICATION OF EQUIPIElli MD PIPIll6.

BASED ON P6E ITP PRESENTED 011 AU6. 6 AllD SEPT. le 1982, PSE IS DOIll6 C0lrLETE EVEUATIDil. THIS FILE IS COMBI ED INTO 1

1014.

978 820206 ~5}E

~~E 820206 IECA PER/A ELCAifit ~ REGEll. HEAT EXCH.SPECT. CONT. IllTERIOR STRUCTultE.

~

C0lulENT: TE W ItEP0lti STATES 2/3 0F FILTERED HORIZ. SPECTittpl USED F0ft VERT. DIRECTIOlli H046RI REPWT STATES 2/3 0F INE:ILTEllED H0ltIZ. SPECTRUM TO E USED AS RESP 0llSE SPECTRA. VERTICE SPECTRA USED BY ESTIN0NOUSE IS IN EltROR.

978 820206 SID ~~ 220510 ftLCA PER/C TE5 ifit - REGEN. HEAT EXCH.SFECT. CONT. INTER 10it STRUCTURE.

1 COMEWT: ITR-le 3.9.3. ANALTSIS REVISED TO REFLECT CORRECT YERTICE SPECTRA ACCELERATION.EL STitES3ES ELOW ALLOWABLE.

...... REGEN. E AT EXCH.SPECT. CONT. INTERIOR STRUCTW E.

-l 978 820206 SID 2 82M07 TES ER/C PS E PPR C0lWENT: ITR-1, 3.9.3. IW ANALYSIS REVISEB TO ltEFLECT CORRECT YERTICE SPECTRA. EL STRESSES ELOW ALLOWARES. TES AUDIT >

0F W 011820507 CONFIRMED THIS.

l

'l

/

p REV. O LATEST REV.

ACTION P6E D.3 18

~

~

FILE NO.

DATE BASIS EEV. DATE BY STAIUS" CR6,TES MODS SUBJECT 978 820206 SID

^3 820621 ~ TES CR NOE PPR NO RESEN. KAT EXCh.SPECT. CONT. INTERIOR STRUCTURE.

COMENT! 2/3 0F FILTERED PORIZ. SPECTRUM USED FOR YERT. DIRECT. HOSORI STATES 2/3 0F UNFILTERED HORIZ. SPECTRUM TO E USED. W ANALYSIS REVISED TO REFLECT CORRECT VEPTICAL SPECTRA. ALL STRESSES KLOW TES AUDIT OF W Gw 820507 CONF. THIS. NO PHYS. MODS. PER P6E RESOL.1 COMPLETION SHT. 820611.

979 820204 ICD 0 820206 RLCA DIR RLCA RDC CONT. ST8tuCTURE EQUIPMENT REVIEWED.

COMENT! EQUIPMENT IN TE CONTAIMENT STRUCTURE WAS bGT REVIEWED IN TE PRELIMINARY REPGRT SCISMIC REVERIFICATION SEISMIC PEVERIFICATION PROGRM, 811112, BUT b!LL E DONE IN THE VEMIFICAT3M PROGR M.

979 820206 ICD 1 820309 RtCA PPRF/CI TES R E CONT. STRUCTURE EQUIPMENT REVIEWED.

COMENT: tie IDVP PHASE I SMPLE RETRESENTS A CRLES 3ECTION OF EL TE EQUIPMENT.

~

~

~

979 82056 ICD T 820417 T5S CR ~ E0NE itE. 00 CONT. STRUCTtRE EQUIPMENT REVIEWED.

COMENT! E90lPEdi IN TE CONTAINENT STRUCTtRE WAS NOT REVIEED IN TK PRELIMINARY REPORTeSEISMIC REVERIFICATION REPORT, SEISMIC REVERIFICATION PROGRMe 811112e BUT WILL E DONE IN TE VERIFICATON PROGRM. TE PMSE I SMPLE REPRESENTS A CROLO SECTION OF E L TE EQUIPMENT.

900 82020d OD 0 8X206 RLCA DIR RLCA RDC ASWP COMPARTENTS QUAL. DOCUM. INTAKE STRUCTURE.

COMENT! TE ESIGN REVIEW FOR TE #1XILIARY SALTWATER PLNF COWARTMENTS WAS DATED SCPTEMBER 1976 (LO6 7). IT WAS LATER QUALIFIED FOR HDSGRI A3 A.PART OF TE INTAKE STRUCitEtE. HOEVER, NO FORMAL DOCUMENTATION HAS KEN F0lMD TO DATE.

-OD 1 8X305 - RLCA PPRR/CI TES RDC ASWP COMPARTMEMTS 00AL. DOCM. INTAKE STRUCTtRE.

980 820206 COMENT: P6E INTAKE STRUCTURE ESIGN REVIEW - 5/2/79. THIS DESIGN REVIEW ADDRESSES TE AUXILIARY SETWATER PU@ COMPART TES REVIE E D 3.3.7.410F ' PRELIMINARY REPORT, SEISMIC EVERIFICATION REPORT, SEISMIC REVERIFICATION PROGRM -

NOV.12e 1981'.

~

l

~2 820417 TES CR

~iE itiiC NO~

~

N0 ASWP COMPARTMENTS QUAL. DOCUM. INTAKE STRUCTURE.

l 980 820206 OD COMENT! TE DESIGN REVIEW FOR TE AUXILIRY SALTWATER Pth* C0tARTENTS WA3 DAKO SEPTEMER 1976 (LOS 7). IT WAS LATER Is QURIFIED FOR HOSGRI AS A PART OF TE INTAKE STRUCTtRE. HOMEVERe N3 FORMAL DOCUMENTATION HAS KEN FOUND TO N'

DATE.EDI 1022 DESIGN REVIZW ADDRESSES TE AUX. SETWATER PUW COPAGENTS.

~~

~ ~ 52d205 R EA OIR RMA RN BURIEEPiPELINE. INTAKE STRU.TO TtRBINE BUILDIN6.

981 820206 ICD 0

COMENT! TE BURIED PIPELINES CONNECTING TE lNTAKE STRUCTURE TO TE TURBINE BUILDING WERE QUALIFIED BY PG1E WITH INPUT (RS/RUME. P6E'S QUALIFICATION WOV/. WAS INEPENDENTLY CECKED BY HARDING-LAWSON ASSOCIATES. USING INPUT FROM (R (SEE LOG 7).TE INPUT USED IN THE AI0VE TWO STUDIES WILL K VERIFIED IN THE OVERALL VERIFI"ATION PROGRM.

~~

981 820206 ICD

~1 820430 RICA PPRR/CI 55'S R!it BURIED PIPELINE. INTEE STRU.T0 IIRBINE BUILDING.

l COMENT: TE PG1! MA8.YSIS INNITS HAVE KEN CECKED AND TE EA ANALYSI3 IS INCLUDED IN TE PROPOSED PROGRM.

l w

~~

981 820206 103

~7 820511 TE5 PRR/CI TES E5 BURIED PIPELINE. INTAKE STRU.TO TURBINE BUILDING.

COMENT: TE PG1E ANALYSIS 10tlTS HAVE REN CHECKED MD TE iR.A ANALYSIS IS INCLUDED IN THE PROPOSED PROGRM. THIS ITEM TO BE TRACKED IN SDILS ITR.

l 981 820206 ICD 3 820511 TES CR NONE RDC NO BURIED PIPELINE. INTAKE STRU.T0 TURBINE BUILDING.

l COMMENT: TE BURIED PIPELINES CONNECTING THE INTAFE STRUCT. TO T!E TitBINE RDG. WERE QUALIFIED BY P%E WITH INPUT FROM UR l

PGE'S QUALIFICATION WORK WAS INDEPENDENTLY CHECKED BY HARDING-LAWSON ASSOCIATES USING Il6UT FROM tRS/BLUME.(SEE LO6 1

THE INPUT USED IH AB0VE TWO STUDIES WILL E VERIF.IN TE McNEILL STUDY.

982 556265 ~D5D~

~6~

556566 R SA DIR MA RE ~~ TORB. BLDG. BLUME TRANSMITTALS CCHNT::TE DETAIL TRMSNITTALS THEMSELVES HAVE NOT BEEN REVIEED. THIS WILL K A PART OF TE OVEREL VERIFICATION WORK.

/

982 820206 DMD 1 820618 RLCA PPRR/0IP TES R9C TURB BLDG BLUME TRANSMITTALS COMENT P105-4-842-005 PG1E'S 15TH SEMIMONTHLY-0124. BLUME INTERNAL REVIEW HAS IDENTIFIED SEVERAL QUESTIONS RE.TlRBINE RG.

MALYSIS. QUESTIONS RELATE TO MATH MODELING MD CC3MPUTER ANALYSIS OF BUILDING AND TO EFFECT OF SOME OF HOSGRI MD POST TMI30DS 03 BL6. RESPONSE. RLCA TO REVIEW FUTtRE P61E ACTION.

4

~~f85~

526E65 DMD Y 320701 TES PRIIGIP P63E kN NURBBLDGhtVMETRANSMITTALS COMENT: ITR-1, 3.1.4 AND PS1E ITEM 24 MAY INDICATE NEED FOR REANALYSIS..

p TES REVIEWED SECTION 3 3.3 0F ' PRELIMINARY TEPhRT, SEISMIC stEVERIFICATION REPORT, SEISMIC REVERIFICATION PROGRM -

Q NOV.12, 1981'. RLCA WILL ESTABLIS:t ACTION REQU: RED ON THIS FILE AFTER PG1E ADDRESSES THEIR OPEN ITEM 24.

1 3 820720 TES OIR

.RLCA RDC TURB BLDG BLUME TRANSMITTALS l

982 820206 DMD COMENT: ITR-1,3.1.4 PREL.REPORTsSEISMIC REWRIF.REPORTeSEISMIC REVERIF.PROGRAMe821112 SECT.3.3.3 TlRBINE BLG.P105-4-842-005.

l PGE'S 15TH SEMIMONTHLY REPORT-0124. QUESTIONS RE TRMSMITTALS 1 MODELILRESP.. BASED ON PG1E ITP PRESENTATIDH (JULY l

16, 1982) 0F TURBINE BL6.REEVAL.(AS-BUILT VS. ANALYSIS), TES AND RLCA WILL RECONSIDER AMD RESOLVE THIS FILE.

(

l

REV. 0 LATEST REV.

ACTION PG1E D.3-19 m

FILE NO.

DATE BASIS REV.

BATE BY STATU5 ~0iiG iiE MODS SUBJECT

~

~ 5E~

~52E6 ~ED~ ~E E26E21 RICA PPRR/CI Ili itEC TURB K D0 EUhE TRANSMITTALS

~~

D 9

8 C0KMT! ITR-le 3.14 THIS E0! TO K COMBINED WITH EDI 1026 AS M ERROR A OR I.

982 8202M DMD I 820723 TES PitEi~ TE5 E ~~ T1 stb KD6 KUE TRANSMITTALS

~

~

C0180T! KLETE FROM ITR-1, 3.1.4 TNIS E0! IS COMBIED WITH E011026 AS M Ent0R A OR B.

982 820206 Y D~ ~i 820723 TES dt'~

~ Itift E0~ TWB BLDG KUME TRANSMITTALS

~

NONE CO M NT! SECTION 3.3.3 0F NOV. 12e 1981 PRELIMINARY SEISMIC REVERIFICATION REPORT STATES THAT KTAILD TRANSMITTR S KRE NOT REVIEWED BY RLCA. BUT SINCE TE itstBIE BUILIING IS KIN 6 EVALUATED AS PART OF THE PGLE ITPe THIS E01 IS COMBINED INTO 1026 (ER/AB).

'93 820206 SID ~ E 820204 RICA PER/A 155 ItCW RACEWAY SUPPORT SPECTRA

~~

COMMENT! NINE OF T U TY RACEWAY SUPPORT SEISMIC CALCULATIONS DONE WITH INAPPLICAR E SPECTRA.

983 8202% SID 1 820421 TES ER/A PGLE RCW RACHAY SUPPORT SPECTRA COMENT! ITR-1, 3.7.4 NIE OF TENTY SUPPORT! CALCULATION DOE WITH IMAPPLICABLE SPECTRA.

983 820206 SID ~~ 820910 Ti5 EitIA

~~

E iE its ii5' RACEWAY SUPPORT REANALYSIS C

2 s

COMMENT: NINE OF THTY RACEWAY StPPORT SEISMIC CALCULATIONS DONE WITH INAPPLICAKE SPECTRA.

REV 2 ISSUED TO COMBINED EDI FILES 910 AND 930 INTO THIS ONE FILE AS A CLASS 'A' ERROR.

COMENT: SPACE RESERVED FOR LATER REVISION.

O 983 0

4 0

COMENT: SPACE RESERVED FOR LATER REVISION.

COMMENT SPACE RESERVED FOR LATER REVISION.

983 0

6 0

COMENT: SPACE RESERVED FOR LATER REVISION.

984 8202M DMD T 82020d RLCA DiR itdA E ~ TURB KD6 INTERFACE PROCEDURES

~

~

~

COMENT THE PGtE ESIGN REVIEW IS PRESENTED IN THE REPORT 'HOSORI KSIGN VERIFICATION - TURBIE BUILBING'eFEBRUARYe1980 (LOG 7).

SINCE TE DESIGN REVIEW DID NOT VERIFY TE INTERFACE PROCDURES ETWEEN URS/KUME, PGLE MD TE FIELD (FIG 4-10-2e URS/

K UME REPORT ON DESIGN REVIEWe LOG 7), THESE WILL E INVESTIGATED.

984 820206 EME ~ E 82 M18 RICA PPRR/0!P iiE5 ItEC TiRB KD6 INTERFACE PROCEDURES

~

~~

COMENT: KSIKS REV.0 CONCERN, !E RUME INTERNAL REVIEW IENTIFIED PROKEMS WITH THE ANALYTICAL MODEL.

~ ~ E

~2~

820701 TEE PRR/01P 55E itE ~ TURB KDG INTERFACE FROCDlNtES 984 820206 DM COMhENT! IIR-1, 3.1.4 AND P6tE ITEM 24 MAY INDICATE NEED FOR REANALYSIS. PREVIOUS PGLE DESIGN REVIEW IID NOT VERIFY PGlE/Bi'JME FIELD INTERFACEI THIS STILL REQUIRES VERIFICATION IF NO REANALYSIS IS DONE. TES REVIEWED RLCA NOV. 12 1981. PRELIMINARY REPORT.

984 8705~6 DrtD ~ I 820720 T55 OIE~ itICA itIIC ~ TURB K DG INTERFACE PROCDURES COMENT: ITR, 3.1.4 BASED ON P61E INTERNAL TECWICAL PROGRAM PRESENTED ON Jlt.Y 14 TO 16,1982, P61E MAY REANALYZE TURBIE BUILDING. TES MD RLCA WILL RECONSIKR AND RESOLVE THIS FILE.

gV 984 820206 DMD 4 820721 RLCA PPRR/CI TES PDC TURB KDG INTERFACE PROCOLRES COMENT: ITR-le 3.1.4 RLCA RECOMMENDS COMBINING THIS FILE WITE EDI 1026.

- - _ - -. _ ~

1 REV. 0 LATEST REV.

ACTION POK 0.3 20 O FILE 110.

DATE BASIS REV.

BATE BY STATUS ORG TES Mots SUBKCT 984 82020I ~BMII ~ 5 820723 tie'S PRR/CI' iiS Elic ~~ IURB'ELDGINTERFACEPROCEBURES

~

CIBOENT! KLETE FROM ITR-1, 31.4 i THIS FILE IS COSIB INTO EDI 1026 nellCH ESO PERTAINS TO TE TURBINE BUILDING.

E01 1026 ISSIES AS ER/AB.

994 -

5 02 i6 DMS ~i '820E23 TES CR EO'E itEC E TUR3 KDG 111TERFACE PROCOLItES

~

CIBOENT! 'HOOORI KSIGil VERIFICAT10ll - TINtBIIE BUILDIllB'eFEB 1900 (LOS 7) DIB NOT VERIFY P68E/KK/ FIELD INTERFACE PROCHLItES.

ECAUSE (F P6K ITP PRESEllTED ON JULY 14 TO 16e 1982e THIS FILE IS COMBINED INTO EDI 1026 (ER/AB).

985 820206 OD T ~82i206 R[2A OIR 5CAitDC E Kil6 EIGHTS

~

~

~

ColOENil 1977 TELECON RECORDS ISICATED MSCREPMCKS IN DE MODEL EIGHTS ETIEEN P6K MB LNtS/EM. TEltE WAS A 35Z DISCREPANCY AT EL. 140'.

~i' ~1 820227 RUCA PPItR/CI iES itE ~ AUX KI6 EIGHTS 905 8202N 0

CIBIENT! TE RLCA EIGHT FOR TE AUXILIAltY BUILDIll8 ( IllEPENBENTLY CRCULATED ) ELEVAT10ll 140 FEET IS Wi!HIN 9% OF TK IMOER USEB BY tRS/Et9E. TES ItEVIEWED ' PRELIMINARY KPORie SEISMIC KVERIFICATI0lt REPORT, SEISMIC REVERIFICATION Pit 06RM NOV 12e 1981'.

~~

~

~ 55 ~ 8202N 'iB~~ "i' 820417 TfS CI~~~

iiiE Eid 50 AUXiEiGWEIGHTS 9

t COMENil THE RLCA EIGHT FOR M AUI!LIARY IUILDING ( INKPENIDITLY CECULATO ) ELEVATION 140 FEET IS WITHIN 910F THE NUllIER USE3 BY URS/KLBE.

~~ E ' 820206 lie I 820205 RLCA PPitEIdiP itLCA EE ~~ Ciiiid RM. SPECTRA ColuEllit SilICE THE FINAL VERTICAL CollTROL lt00M SPECTRA AltE HIBIER THAN TE PIELIMINARY SPECTRA, A KTAILED REVIEW OF EQUIPMEllT GUALIFICATION WILL M IECESSARY TO EllSUllE THAT TE EQUIPIFNT IIAS CONKRVATIVELY GUEIFID.

986 820206 SIE T 826325 RECA PPRit75iP TE5 iE ~~ CollTRE RM. SPECTRA

~

~

ColgENT! RLCA HAS RECGIGEllED THAT PGK ASSEMKE TE LATEST UltS/Kulf SPECTRA AllD CECK EL QURIFICATIONS AG4111ST THIS SPECTRA.

TE EFFECT OF THIS ITEM ON TE VAlt10US OUEIFICATI0llS WILL M ABIPESSG BY PGE.

986 820205 SIE ~ E Sii5ii Ti5 PEi20iP EiE RE ~ CollTHE RM. SPECTRA

~

ColeENT! TES REVIEED

  • FRELIMINARY KPORTe SEISMIC itEVERIFICATI0lt REPORT: SEISMIC ltEVERIFICATION Pit 00ltM NOV 12, 1981' SECT 10ll 3.3.4.2.

i 98E ' 820205 ~5ID 3 820719 TES DIR itLCAROC ETROLRM. SPECTRA

~

~

~~

Colgfilit SINCE FINAL VERTICAL CollT.RM. SPECTRA H166ER thall PitEL.e8ETAILEB REVIEW OF EQUIP.0UEIFICATION lECCESSARY IN OVEREL REVERIF.PitolutM TO ENBLItE EQUIP ll4S CIBIS. QUALIFIES. BASO ON P6K PltESOITATION (,AE.Y 14-16e 1982) 0F ITP IN IRl!CH AUX KO.lS ElllG ColFLETELY REAllALYZEDe TES AND RLCA TO CONSIKR AllB RESOLVE THIS FILE.

~~

996 820204 Sii' ~ I iiiiil itLCA PPltR/CI Tii IIic ColfTROL RM. SPECTRA

~

~

ColWENT: ItEC0luqEND THIS E01 K COMBINEB WITH E011097 AS All Eltit0R CLASS A OR I.

l l

986 8202M SID 5 820722 TES Pltit/CI TES RDC CONTROL RM. SPECTRA C019ENT! SIEE TE FINE VERTICAL CONTROL ROOM SPECTRA AltE HIGER thall Tif PltELIMIllAltY SPECTRA. A DETAILED itEVIEW OF EQU r

QUE. WILL K NECESSARY TO EllSLNIE THAT M EQUIPMENT WAS CONSERVATIVELY QURIFIED. THIS E01 TO K COMBIED WITH E01 1

1097 AS All Erit 0lt CLASS A Olt B.

986 820206 SID 6 820722 TES CR IIDIIE RDC 11 0 CONTROL RM. SPECTRA ColgENT: SillCE TE Fille VERT. CONTROL ROOM SPECTRA AltE HIDER thall THE PitEL. SPECTRA, A KTAILED REVIEW OF EQUIP. QUAL. WILL K IECESSAltY TO ENStNIE THAT M EOUIP. IIAS C0llERVATIVELY 00EIFIED. THIS E01 IS COMBIIED WITH E011997 AS AN ERROR CLASS A OR 3.

w..

CohtNO I

EEN C

CONST TO SPOTDE Tik IFO I

DETAILS. ECAUSE OF M REPSW

"** ' ar = ""*

'* Em e-A MTAmt asu!EE Mc TEEISMIC ANALYSIS OF.-Ilg AUXILIAROUTUING AllD ITS,EIALIFICAT10ll SHOED E

. SEE PitEL. VERIF. ItPT. 11/12/81, SEC. 3.3.4.

l CO

TH TEM IllG DDRESS IN O

Coa, A ma, eMW J JnCLh aux",

  1. m 00nSw!sti.TitSSo IN M CUR E Pit 0 RAM.

e

--r-

-r 9

_.___,mp_

I KV. O LATEST KV.

ACTION PSE D.3 21 O FILE 1E1.

BATE BABIS K V.

MTE BT STATUS ORS TES MOBS SUBJECT 900 EiiE ~00~ ~d" 5565E Itii,A Oii ~ ~ 'iif,A if ~ ~ iiiiE'STRUCTINE CRAIE KVIEW ColeENT! CEms W KpilE9 TO C01 FARE TE AS-WILT IllTME STRUCTWE CRAllE IRAllIIIBS TO THOSE MD Ill TE KSIGil AMLYSIS.

SEE PELIllINARY REPWie SEIMIC RtVERIFICATICII REPORT: SEISMIC KVERIFICATION PROIRM - NOV. '12,1991.

900 8202M OB 1 820620 E CA PPRR/0IP TES ROC INTE STRUCTINE CRANE REVIEW CIMENT! KC4 WILL REVIEW THit PROGRM.

900 E20EM Y ~E 55I T[S PE/0!P EIE E ~~ INTME STRUCTWE CRAE REVIEW CalOENil ECA IS TO KVIEW THIS ITEM TO KTDNilE EFFECT ON INTM STRUCTWE CRAE. TES REVIEED APPLICARE SECTION OF 'PRELIMI-4

-IIARY REPWie KISMIC KVERIFICAT10ll REPORT, SE19111C REYERIFICATIOll PROGRM' 908 5 ~20265 00

~ E 820903 ES OiR EL"CA E INTE STRUCTUK CRAE REVIEW CIMENT! BASE ON PSE PREENTATIONS 011 AUO. 6 AllB SEPT. le 1982, ilE INTE STRUCTWE IS MIE ItEVIEED OR REAllALYZED IN TE P8 K ITP. TEREFWEe TES AllB llLCA WILL CollSIBER TNIS FILE TO E COMBIEB INTO EDI 1022 IAllCH IS ER/AB.

~~

~ES 59C INTE STRUCTWE CRAIE KVIEW

~~ 7 ~8205) It[CA PPRR/CI T

00 988 820206 CINGENT! THIS FILE COMBIIES IllTO EDI 1022 (ER/AB) IAllCH ES0 PERTAlllB 10 TE INTM STWCTWE.

988 8202% 00 5 820910 TES PRR/CI TES RIC INTME STRUCTINIE CRelE REVIEW

)

ColOEllT! SASES ON P6K PRESDTATIONS ON AUG. 6 AND SEPT. le 1982, THIS FILE IS C0511E9 INTO E011022 (ER/AB) Allt THIS FILE IS CLOSED KCAUSE TE INTME STituCTWE IS KING KVIEEB W REANALYZED Ill TE PSE ITP.

998 8202M OB T 820910 TES CR E0iERIC NO" filiAIE STRUCTINtE CRelE EVIEW

~~~

~

~

~

ColOENT! DECKS ItEGUIRED TO ColFAllE AS-WILT INTE STRUCTWE CRAIK N05. TO THOBE USEI IN ESIGil ANALYSISI SEE KCA PRELIMINARY i

REPORTe 11/12/81. DA8E3 011 P6K ITP PESENTED ON AUB. 6 AllB SEPT. le 1?82: THIS ITEM IS COSIlED INTO E011022 WHICH IS O

ISSE B AS ER/AB.

~I ~I ifs 2T6 RE A OIR EA It9C "TE~3 IEDG CRAIE REVIEW B

~ ~

~

~

999 8202M ColIENTI CECKS IED TO E IIAIE TO INEWE TMT MOBIFICATIONS TO ClulBTRUCTION BRAWillBS ERE pit 0PERLY llFLDENTED. THIS WILL K ACColFLISlEl BY ColFAltlll6 TE

  • AS-IUILT
  • IltAlllllBS TO THOSE USED Ill AllEYSIS.

~ ~ ~ [ 82N28 IIECA PPitit/0IP IES EDC TURS dBG CitAllE REVIEW.

~

~52E6 BMI 999 820 ColOENT! P68E 10 tilCLUIE THIS ITEM Ill ilE EtBE IllTERilAL ltEVIEW SUP.ECT TO ltLCA ItEVIEW.

~YE9 ' 8202M ~Ei~ ~i~ 55 5i TES PEIOIP PiiE itN ~ TEI E86 CRANE ItEVIEW

~~

~

C0lWENT! PGE INCLUK IN EUME REVIEW. CONSIER 4001110 TO ITR-1. TES REVIEED ' PitELIMINART SEISMIC ltEVERIFICATION REPORT, NOU.

12,1981'.

~507Il TES OIE~ E~CA IEC TlftB E90 CitAllE ItEVIEW

~

~

989 820206 DMD 3

8 ColulENT! BASED ON TURBIE DUILDIllG itEVIEW KING DONE Ill TE PSE ITP AS PitESENTED ON JULY 14 TO 16,1932e TES AND ECA WILL RECONSIKR Allo RESOLVE THIS FILE.

989 820206 DMD 7 820721 ll CA P5tIICi TES IBC EstI~dDG CitAIE ItEVIEW

~~

COMMENT: ItLCA KC019 ENDS COMINIll6 THIS FILE WITH 1026.

999 520206 3D~ T 820723 TE'S PRR/CI' T3 RE ~ iiNti KD6 CitANE ItEVIEW

~

~~

ColWENT 110T ADOES TO ITR-1. P6E IllCLUK IN EllE ItEVIEW. E0! 989 IS COMBillED WITH E011026 AS All ERROR 'A' OR 'I'.

l 989 8202% DMD 6 620723 TES CR IliillE Itic II0 ~ T W B K D6 CRANE K YIEW

~~

ColWENil PGIE INCLUBE IN EUME ItEVIEW. DECKS EED TO K MAK TO IllSultE THAT M005.10 CollSTRUCTION DilBS. ERE PROPERLY IMPLEMENTEB. THIS WILL E ACC0lFLISED BY ColFAltlll6 THE ' AS-IUILT ' DWGS. TO THOSE USED Ill ANAL. E0! 989 IS C08111EB O

WITH EDI 1026 AS AN Eltit0R 'A' Olt 'B' KCAUSE OF PGE ITP REVIEW OF TWBilE ED6.

990 552 5 ilF ~6~ 8202% RRA OIR ftRA RN fH E N CRANE DESIGN IlF0

~~

~

~

~

COMENT! SOME CECKS EED TO K MBE IN TE OVEREL REVERIFICATION Pft0 GRAM TO CHECK THE APPLICABILITY OF KSIGN llFORMATION TRAllSMITTED.

REV. 0 LATEST KV.

ACTION PSE D.3 22 i

FILEIG. YTE~ BASIS EEY~ ~ EiE~ ~ iT~~5iAT55 6Ei ~ TEE MOB 6 SUBKCT

~

990 820206 35 1 82061C R CA PPRR/ DIP TES RIC FM RI6 CRAE KSIGN IllF0 CSOENil IN ABBIT!W TO REV 0 FIMIS IT IS ISTED THAT P6E OPEN ITDI 32 IllBICATES i

MTElI4TICE MODELINB DF FH BUILDINS MY K IEFICIENT.

~ ~ s ~ 5555 ~DMB~ ~ E 820 5 i Tii PIEIOif PEif RBC 5"iLE CRAIE ESIGN IWO

~

~

~ ~~

9 C010ENil CONSIIER ABBINO TO ITR-1. IIAY K KANEYSED AS PAlti W P68E ITEM 32.

IF FH ICILBINS CRAIE IS REAMLYZE3 BY PSE, ItLCA Call OMIT FETER CECKS OF KSIGN IWORMTIOll TRMSMITTES.

TES REVIEWEB PS E 15TH SEMIMONTE Y API NOY. 12e 1901 PRELIMINARY REP R T.

~ " ~~I

~820720 TES OIR EL'CA EC FH EB6 CRAIE KSION Ito

~

~~

990 I2i2T6 BMB COIOENT! BASES ON P68E PRESENTATIN (JLA.Y 14-16,1982) 0F TEIR INiFRilAL TECWICE PRONM Ill WICH TE AUX BUILDIll6 AND FIS AK K!NG C0llPLETELY KAllALYZEB, TES AIS RLCA WILL KCONSIDER AlfD KSOLVE THIS FILE.

990 820206 Y B" ~ 4 isFi aCA Pi'iii/T! IFS iiFC is itT6 CReiE K Slasi I wo C!mENil KCA KColOESS COMINIll6 THIS E01 WITH E011092 BASED 011 PSK ITP WICH WAS PRESENTED JtR.Y 14 TO 16, 1982.

~ E ~5' 53E723 Tii PE/Ci TEI ~RDC EEE5il CRAlE KSIgli IKO

~~

990 820206 I

COIIIENT! IIOT ABED TO ITR-1. THIS EDI IS CSBIlE8 INTO E011092 (ER/A). TES/ECA WILL REVIEW ANALYSIS OF FHB CMIE AS PART OF REVIEW OF POE CORRECTlYE ACTIW8.

990 820206 ~$8 ~E E07T3 TE5 CR IOiE ItEC ilE ~ iil IL T6 CRANE K SION IW O

~

~

ColOENT! MY K REAllEYSEB AS PAlti W P6tE ITEM 32. SM CECKS EED TO K MADE Ill TE OYERALL REVERIFICAT10ll PROGRAll TO CIECK TE APPLICABILITY OF KSIGil IWORMTION TRANSMITTED. THIS EDI IS COMBIED WITH E011092 AS M Erit 0R CLASS 'A'. TES AllD ltLCA WILL FOLLOW CRAIE ItEAllALYSIS IN P6E ITP.

~~6I~

55206 Delp ~I E525 ItLCA DiR EfA EE ~~ FH KB6 CRAIE MODIFICATI0llS

~

~

~~

ColOENil IN TE SCOPE OF TE OY0tEL YERIFICATION Pit 00ltM SOME DECKS WILL K MBE TO INSURE TMT THESE MODIFICATIONS uEE BOE O

99E" 820206 ~IIMD ~ T 820618 RI2A PPRR/0!P TES ItEC iEEE0CRANEIl0BIFICATI0llS

~~

C0leENT! P6K TO PltEPAltE AN AS BUILT DitAllING OF TIE FLEL-HAllEINS BUILDIINI ( IllCLUDIll6 TE FLEL-)WGLill6 BUILDIM CRAIE ).

P6E OPDI ITEM 32 INDICATES THAT MTEllATICE 110KLLING OF TE FHB MY K KFICIENT.

991

-85206 DMD 2 820701 TTS P7ltR 0iP P9tE EDC iiiUB5 CRAIE MOBIFICATIOllS

~~"

~ ~~

ColufNil RLCA IS TO REVIEW MOBIFICATIONS AIS FUTINtE P6E ACTION. TES ItEYIEED N0Y.12,1981 PitELIMINARY KPORT A800 PSE 15TH SEMIMONTEY REPWti.

~ s ~ [ 820720 T5S DIR U Ed ~ FH BLD6 CRANE MODIFICATIONS

~

~6306

~

82 991 Dil C0lgENT! SASED ON TE P6K PltESENTATI0li (.AI.Y 14-16,1982) 0F TEIR INTERilAL TEDelICE PROGitM Ill MICH TE AUX BUILDIN6 MD FHB ARE KING Calf 1ETELY REAllALTZEBe TES AS RLCA WILL KCONSIER AlfD RESOLVE THIS FILE.

991 820206 BMD 4 820721 ItLCA PPIIR/CI iES RSC Eit KD6 CRAIE MODIFICATI0lfS

~

~

C0llENT: ItLCA KCOMENDS THAT THIS E01 K COMINED WITH EDI 1092 991 820206 DMD T 820723 TE5 Pltit/CI Ti5 EE ~~ FH KD6 CRAIE M001FICATI0lfS

~~

C019ENT! THIS E01 IS COSIES IllTO EDI 1092 (ER/A).

~

~

991 820206 DMD ~ E 82C723 TES CE~ ~lOE EE ilo FH KB0 CRAIE MODIFICATIONS COMENT! Ill tie SCOPE OF THE OYEREL PROGRM DECKS EltE TO K IIADE TO IlfSINtE TMT MOSS ERE CalfLETED.P6tE IS TO PREPARE AS-IUILT DW6 0F FHB (IllCLUDINO CRAllE).9ECAUSE OF FHB ANEYSIS IN POSE ITP, THIS ITEM COMBIED 181TO EDI 1092 (ER/A).

~62 820206

'O'D~ T 820206 RL S DIR IILCA if ~

OD. WATER STORAGE Tale (S-KSI6li IllFO.

~

C0ftlENT! THE KSIGli If0RMTION WAS FOUND TO K TRAllSMITTED IllFORMLLY. SOME DECKS ARE REQUIRED IN THE OYEREL REVERIFICATION PR061tM TO lilSLItE ITS ACCURACY.

O 992 820206 OD 1 820628 RLCA PPitit/0IP TES RBC OD WATER STORAGE TAIO(S-KSIGN IITO ColOEllT: RLCA RECOMIENDS THAT P68E IllCLUDE THIS ITEM IN K1BE INTERNE REVIEW.

_~

KV. O LATEST REV.

ACTION P6K D.3 23 FILE NO.

BATE BASIS REV. BATE BY STATUS GRG TES MOBS SUBJECT

~

~

992 8202% 00 2 8230 TE5 PRR/0!P I'ERE EBC OB WATER STORA E T M S-K SION IE 0

~ ~~

CIBBENT! TES REVIEKD ' PRELIMINARY REPORT, SEISMIC REVERIFICATION REPORTe SEISMIC REVERIFICATION PROGRM -NOV.12e 1981'.

AS A ESULT OF THIS OIPs ECA WILL REVIEV KUME INTERML KVIEW.

992 8202% 08 ~ ~ i 520023 TES die ~ ECA itic ~ i)BEAEERSTORAGETMS-KSIGNIE0

~

C0 K NT! THIS FILE WILL K RECONSIDERED BY TES ANB ECA KCAUSE OF ITS SIMILARITY WITH FILE 993. TES AND ECA WILL CONS! KR COMBINING THIS FILE WITH 993.

992 820206 00 4 820824 E CA PPRR/CI TES RBC 09 MTER sf0 RAGE TMS-KSIOli IllF0 C0KNT! ECA RECOMENDS COMBININ6 THIS FILE INTO 993 KCAUSE TESE 2 FILES AK SIMILAR.

??2 820206 00

~ T 820909 TE5 PRItICT 555 RE EEEEAYER STORAGE TMS-KSI611 IED

~

C0 K ilT: THIS FILE IS COMBI E B INTO 993.

~~ ~ ~ E 820909 TES CR E0iE itBC E " 00 MiEER STORAGE T M S-K SIGN IE D

~ ~ ~ ~

~

00 992 8202M COMNT! eft 'PELIMIMRY REPORT SEISMIC REVERIFICATION REPORTe SEISMIC REVERIFICATION PROBRM - NOU.12e 1981'. ECAUSE OF IEORML TRANSMITTAL OF IEO.e CECKS NtE K0UIRED TO ENSWE ACCLNtACY OF TRANSMITTED IEb. THIS CONCERN IS IENTICAL TO EDI 993. IT IS COMBIES IllTO 993.

~~NT~

82020I ~dB

~6~ Eiii65 R MA DIR iMARid 65~WifiRSTORAGETANKS

~

~~

ColOENT! CECKS ARE EEKD TO BETERMIE ACCURACY OF IKORMATION TRMSFERRED KTWEEN P6K AMB URS/KM KGARBING KSIGN IEORMATION.

993 820206 09 1 82M28 E CA PPRR/0IP TES RBC 00 WATER STORAGE T M S C0ltENT! ItLCA REC 010ENB PGK TO CECK ON ACCistACY OF IEORMATION TRAllSFER TO WS/EM AS PART OF KUlf INTERNAL KVIEW 1 PLCA O

TO KVIEW THIS. TES REVIEWED ' PRELIMIMRY REPORT SEISMIC REVERIFICATION REPORTe SEISMIC REVERIFICATION PROGRAM NOV. 12, 1991' 993 8202%~~6~0 2 82070i TE5 PitE/6ii' I'ERE EBC OB WATER STORAGE Tale (S.

~~

~ ~~

COMENT! ITR-le SECTION 3.5.3.9. P6K TO INCLUK TMIS ITEM IN TE KUME INTERML REVIEW. SUBJECT TO KCA REVIEW.

993 820206 0D 3 820823 TES OIR itEARDC~ ~

~~

~

~ - ~ ~ ~

OB nlATER STORA6E TANKS.'

COMIENT: THIS FILE WILL E REC 0llSIDERED BY RLCA 1 TES TO INCLUDE E0I 992161101 IS VERY SIMILAR.

3 993 8202 % 00

~ I 820824 RLCA PPRR/0!P IE5 ItiiC I)B iiETER STORAGE Tale (S.

~

~~

~ ~ - ~

COMMENT! RLCA RECONNDS KCAUSE TE CONCERNS AllE SIMILAR E01992 IS COMBIED WITH THIS E01. P6K TO CECK ON IEDRMATION TRMSMITTE AM8 ACCURACY.

~~

993 820206 00 3 ~820 E9 TES PRR/01P IIIE ItDC 08 WATER STORA6E TANKS.

G l

C0lgENil ECAUSE TE CONCDtilS ARE SIMILAR E01992 IS COMBINED WITH THIS E01. P6K TO CECK ON IllFORMTION TRAllSMITTE AND ACCURACY.

993 8202M "i)D ~~6 830210 TES DIR ELECARBC 09 MTER STORAGE Tale (S.

~

COMlENT: AS REQUESTED IN REV. 5e DCP AAS PERFORED A REEVALUAT10ll AllD REPORTED RESIA.TS IN SECT. 2.1.6 0F TEIR PH I REPORT. BCP ColFLETION SHEET ON THIS FILE ISSED ON 830203. RLCA AllD TES TO REVIEW DCP RESPONSE AND RESOLVE IF SATISFIED.

THIS FILE IllCLUES TE CONCERNS OF FILE 992.

COMENT: SPACE RES0tVED FOR LATER KVISI1N.

993 0

8 0

CDlWENT! SPACE RESERVED FOR LATER KVISION.

O 993 0

9 0

COMENT: SPACE RESERVED FOR LATER REVISION.

REV. 0 LATEST REV.

ACTION PGE D.3-24 O FILE W.

MTE BASIS KY.

MTE BY STATUS ORS TES 110 0 S SUBICT ColIEllit SPACE RESERYED FM LATER REVISIOll.

994 8202M DB 0 820206 ItLCA DIR itEA E ~ PIPIllB CONSETANT INTERFACE

~

~

COIIENT! PSE USES FORML ESIGN SUIK FOR SEISil!C FACTORS WICH TIEY TRMSMIT TO CONSETANTS. THIS WILL K A SIGNIFICAlli IllTERFACE TO EXAllllE IN OYEREL VERIFICATION PR00RAll. IEERICKLY C0YERED BY ECA IN CLAUElli PROGRM.

994 8202% OB

~ E 820309 ECA PPitEEI YES E ~ PIPING CONSETAlli INTERFACE

~

C0lIENT! PHASE I PIPINB SAIFLE IllCLLBES SEVERE LIES AllEYZEB BY CollBULTAllTS. THIS INTERFACE IS C0ERED BY IIGEPENDENT CECS.

994 8202M 00 2 820409 T5 CE~~~

EiE 15 ilE~ PIPIE CONSETMT IhTERFACE

~~

~~~ ~~

CSOENT! P6E USES A FMMAL DESIGN OUIK FWt TIE SEISMIC FACTORS IAIICH THEY TRAllSMIT TO THE CON 5ilLTAllTS. THIS li!LL K A SIWit-FICAllT INTERFACE TO EXMIsE IN TE OYEREL YERIFICATI0ll PR06. SINCE Tif PHASE I PIPIN6 SAIFLE IllCLUES SEYERE LIlES ANEYZEB BY COMETAllTSe THIS IllTERFACE IS C0YEltED BY TE IlSEPEMBENT CECEATIONS.

~~

~

995 820206 OB ' ~ I 8202N R[CA OIR ECAESF ES TRAllSMITTE C0YER SEETS CWOEllit PSE TRAllSilITTE C0YER SIEETS 90 NOT LIST CollTEllTS OF EllTIRE ATTADIENTS SENT TO EES.

~~

995 8202% 00 T 820309 RLIA PPitR/CI E EF EES TRAllSMITTE C0YER 9EETS

~~

C0lIENT: ECA HAS SELECTED SEVERE EES PIPIllB AllEYSES. BY COlFARIS0ll 0F STitESS RESETSe THIS INTERFACE WILL M EXAlllED Ill TIE CLIlltENT PROGRM.

~~ E II0 EES TRAllSMITTE COWER SIEETS

~

995 820206 00

~ E 820409 TES CR lWNE O alIENT! Tif TRANSMITTES OF PIPIIIS IKORMATI0ll FRoll PSE TO C

AllEYSES. SY COlFAlt!S0110F STRESS RESULTSe THIS IllTERFACE WILL K EXAMINED IN THE CURRENT PROGRM.

994 820206 00

~ E 820206 ItLCA OIR ELCA itIF ElRIE PIPING CORRESPOWENCE R

~

~

~~

ColOENil FOlt VIE SCOPE OF PIPIllB ASSI6 FED TO INtS/KtBE, YERY LITTLE CURRESPOWEllCE IIAS LOCATED DURIIIB TIIE FitAlf 0F UllIT 1 PIPIll6 AllALYSES. URS/KtNIE HAS Iloi YET KEN CONTACTED TO PROYIK Ally TRAllSMITTES.

996 8202% 09

~i 820430 RUA PPititdi iES E ~ 5UtRElIPIll6 CORitESP018EllCE

~

ColgElli: SEYEltE PIPING Pit 00LEllB KLECTED FOR Il0EPE18ENT AllALYSIS IEltE AUTHMEB BY URS/KUlf PRIOR TO EES REVIS10ll.THIS PSE -

LITS /KUllE PIPIll6 IllTEl; FACE IS C0YERED Ill PHASE I PRogitM.

996 8202% OB

~ E 820510 TES PitR/CI iES It9F ~ ElflE PIP!Il6 CORitESP018ENCE ComENT! IllTERFACE KTEEli PSE Als TEIR CONSIA.TAllTS IS C0YERD BY TE IDYP IllDEPEISENT CECEATI0llB.

996 8202% OD T 820510 TES CR ilEiE RI NO~ EUME PIPING CORRESPOWEllCE

~

~

I COMENT: THE TRANSMITTE OF PIPING IKoltMTIO11 FROM P6E TO URS/KUME lEED TO E EXMINED. RLCA HAS SELECTO KYERE PIPIll6 l

Pit 0KEMS AUTHORED BY UltS/KINIE PRIOR TO EES REY!SION. 3Y C0lFARISON OF STRESS RESIA.TSe THIS INTEltFACE WILL E EXAll!El l

IN TE CLItitElli Pit 081tm.

(

997 820206 OD

~ E 820206 ItLCA OTR ECA fCT P6E YALYE TRAllSillT1ES TO EES

~~

~~

~~ ~

C010ENT: LIMITED 80CtBEllTATIO11 KTEEN P6E Allt EES AYAILAKE. SODE RECWtBS OF EES TRAllSMITTES 10 PSE HAYE KEN Fot21D TO DATE.

A C0lFLETE SET E EES TRAllBMITTES TO PSE HAS 110T KEN ColFILED YET.

997 8202% 00

~ E 820309 ItLCA PPitR/CI iES NT ~ ~P6E YEYE TRAllSMITTALS TO EES COMENT: IBYP SAIFLE IllCLUIES EES PIPIll6 SYSTEM AllEYSIS Ale ItEVIEW OF YALYE ACC'L'S.

997 820206 ~E ~ T 820409 T E CR ilEE lCT il6~ PSE YALYE TRAllSMITTES TO EES

-~

~

COMENT! BOCulENTATION CONCERNING TRANSMITTE OF YEYE INF0ltilATI0ll FROM PSE TO EES LACKIll6, RLCA PRELIMIllAltY REPORT. 811112 3.3.7.2.2. Pit 0GitM SAlFLE IllCLUBES EES PIPIll8 AllALYSIS IIEVIEW, IBYP PitOIRAll PLAlle PHASE le ItEV.1, 8207Ne 5.4.2, TAKE II.

998 820206 00

~i 8202% E CA OIR ItLCA 2T - PGE YALVE TRAllSMITTES TO EDS

~~

C010ENil A LIMITD Ail 0tEli 0F DOCUENTATIDM OF IKORilATI0ll TRAllSFEllRED FROM PSE TO EDS HAS KEN FOUIS TO DATE. ColFLETE DOCUENTATI0li 0F REQUALIFICATION IKORilATI0ll FOR TE YALUES KIII6 ItEVIEWED lERE HAS NOT KEN COMPILED AT THIS PO!IIT Ill TIK.

M.O LATEST EV.

ACTION P6E D.3-25 FILE 110.

DATE BASIS LEV. MTE BY STATUS ORS TES MOBS SUBJECT

~~~ T 820309 E CA PPRR/CI El 5 I'5E"UALYE TRMSMITTES TO EDS 0B

~

~~

990 820206 COBOENT! 19YP SAlFLE INCLUBES TWO YEYES ANEYZEB BY EDS IINICH C0YERS THIS INTERFACE.

~ IT Eli" PSE YALYE TRMSMITTES TO EDS 998 820206 08

~ E 82 409 TES CR

~

NONE 0

C010ENT! LIMITH BOC1BENTATION OF ME IElWIATION TRAlWIITTED FRW P6tf TO EDS AYAILAILE, RCA PRELIMIllARY REPORT 811112e 3.3.7.2.3. PRONM SalFLE IIELUES AUX FW 8 MS ISO YEYES AllEYZD BY EDSe 19YP PROGRM PLAlle PHASE le 820706, 5.4.5, TAILE I. TWO MYES SELECTED FM IHEPEMENT AllEYSIS BY EDS. INTERFACE COERED BY THIS SAlFLE.

999 ENE S T 820206 ITEM Oli'~ ES E ~~ EDS YALE TRAllSMITTALS TO P6E.

CINElli: LIMITS BOCulEllTATI0ll E RESETS EIS TO P6E.

~

~~

~52% 00 I 820309 ItLCA PPRR/CI ES IT EDS YALVE TRAllSMITTES TO P6E.

~

999 82 CGIIENT! IDYP SAlFLE IIELWES TWO MYES AllEYZD BY DS IIIICH C0YERS THIS INTERFACE.

999 820206 5 2 820409 155 C5~~

EiE E E~ EDS YALYE TitAllSillTTES TO P6E.

~~

ColelENT! TRAllSMITTES OF EDS VEYE ESULTS TO P6E INC01FLETE, ECA PREL. ItEPRT 811112, 3.3.7.2.3. PR0liRM SAlFLE IIELUIES AUX FW AND llS ISO VALVES AllEYZEB BY EDS.19YP PROGRM PLMe PHASE le 8207Me 5 4.5, TABLE I.

1000 8202 5 ~0B 0 8202 % ECA Oi5~~ ltLCA E ~~ MVE TRAllEMITTES TO IIESTIllBHOUSE

~~

~ ~~

~~

ColuEllTI IllSIFFICIENT DOCl3ENTATI0ll 0F PSE TO IESTIIIBHOUSE TRAllSMITTES.

CD i IBYP SAlFLE IICLIBES 16 S E

I TH llTDF O

1000 820206 OD I 820417 T55 CR EiE 3 1'10 MYE TRAllSMITTA'.S 10 ESTIlWRISE

~

~

ColllEllT! KCORDS OF YALVE IIFORMATIOli FLOW FROM P6E T0 IESTIIGIOUSE IllC0lFLETE, RLCA PREL. ItEPORT 811112, 3.3.7.2.4. Plt 0BM SAIFLE IIELUDES CECKING ACCELERATIOllS Folt 16 ESTIle100E S1FPLID YALVES, IBYP PROGRM PLAlle PHASE leitEV.1,8207%

5.4.5e TABLE I. IBYP SAIFLE IllCLUIES 16 W YEYES IIIICH C0YERS THIS IllTEltFACE.

1001 820206 SID T 8202% ItLCA OIR RLCA IT YALYE YERIFICAT10ll 0F ACCELERATIONS

~

~~

ColOENT! 110 EYIKilCE TO IllBICATE CECEATER YALYE ACC. VERIFID.

~ID~ T 820309 ItLCA PPitR/CI N5 E ~~ UiU5I'ERIFICAT10ll 0F ACCELERAT!0llS

~

1001 8202M S

ColulENT: PHASE-I Pit 00RM Pit 0YIES FOR YERIFICATI0ll 0F ACCEL. FOR 28 YALYES.

~ 55I~ 820206 SiE ~ E 820417 TU CR iliilE E

[10~~

UALVE YERIFICATI0ld OF ACCELERATI0llS 1

ColglENT: VERIFICATI0ll 0F VEUE EPJEIFICATI0ll IEORMATI0ld FLOld BETEEli PSE VEVE I PIPIlle AllALYSIS, itLCA PltELIMIllAltY ItEPORT 811112, 3.3.7.2.5. Pit 00ftM SAIFLE IllCLUES DECKING ACCELERATIONS FOR 28 YALYES. IDYP PROGRM PLAlle PHASE le 8107 % 5.4.5e TABLE 1.

1002 820206 SID 0 8202% llLCA PER/3 TES C E SUPPLY FAlfS S67, 68, t 69 IIFUT l

C019ENT: CECEATIOll F0lt falls USEB IIICORRECT I tBE0llSERYATIYE SEISMIC IIFUTS. ESO, CECEATION FOR FORCED BitAFT SillTTER BAIFER IGil0 RED GitAYITY C01901ENT.

~~

- ~~

~ID l 820417 TES ER/3 P6tE CE SIFPLY falls S67e 68, t 69 IIFUT 1002 820206 S

C015Elli: CECEATIOli F0lt falls USED IllCORitECT 1 UNCONSERYATlYE SEISMIC IIFUTS. ESO, CECULATI0lt F0lt FORCED DitAFT SHUTTER DAIFER IGNOIED GitAYITY C0lF01ENT.

1002 820206 SID 2 820417 TES OIR ltLCA C E NO SUPPLY falls S67, 68, t 69 IIIPUT COnlENT: P6&E Pit 0YlED CECEATION WITH pit 0PER IIFUTS AlfB RESETS W CALCULATIOllS FOR 941FER.110 MOB. ItEQUIRED.

I 1002 820206 SIB E 820521 ItLCA PPRR/Cl E5 Cid E~ SUPPLY falls $67, 68, t 69 IllPUT

~

COMENT: RLCA HAS ItEVIEED CECEAT10lfS ATTADED TO P6tE ACTION SEET OF 820310. RLCA HAS VERIFIED THAT 110 MOBIFICATI0llS HAYE BEEli MADE AS RESET OF THIS FILE.

y

~

,y,,-

,m.-,-,.--

,,.m-

REV. 0 LATEST REY.

ACT10ll PSE D.3-26 O FILE 18.

BATE BASIS REY.

BATE BY STATUS OR6 TES MODS SUBKCT -

1002 820206 SIB 4 820623 TES PEICI TEi "C5 iiO~ "SINLIFAN8S&7e68e169Ilrui

~

~

CIIIENTI ECA NAS REVIEIER CECEATIWS ATTADED TO PllE ACTION REET OF 820310 AND E SO YERIFIED THAT NO ISBIFICAT!! BIS NAE BEEN MAIE AS A ESA.T W THIS FILE.

~

~

~

~

1002 820206 SID 5 82H23 TES Cit iOE E EO StFPLY FANS S&7, 68 8 69 liruT d

C010EllT: ECA PRELIMINRY REPWtf 0F B11112 WTD CEC'S FOR falls UBEB IAEWlEERVATIVE SEISillC IlrUT. EMOR B.

P6E PROYlEB IEW CEC. WITH Pil0PER IlrUTS. IBYP YERIFID 110 MODIFICATION MAIE AS RESULT OF THIS FILE.

1002 820206 SIB

& 830308 TES DIR HLCA Cit ( 11 0 StFPLY falls S&7, 68 8 69 IlrUT ColBENT! BASEB Gil PSE lESPONE AIS ECA YERIFICATISI THAT W 1995 RERlIEle ECA SOLD CollSIDER 195U1116 POTENTIE PROBIIAll RESOLUTION lEPORT IAGtE ER/B IS 30101BRAIED TO ER/C AllB FILE CLOKB OUT. ItEFER TO PAR. 5.1.2 0F 8301 IDYP SM. FOR Pit 0CDlllE.

~

~

~

1002 8202N ~5IB ~ T 830310 ECA PER/C Ti5 i:5 2 SIFPLY falls 567, 68 S 69 IlrUT COMIENT: CECS USEB INCORRECT AND LNEON99VATlYE SEISillC IlrUTS. ESO, FWCEB BRAFT SillTTER BAirER WIKIFICATION SIGED IlEWRECT SEISMIC DEFIlllTISI KCAUSE stAYlTY WAS Il0T ABIED TO VERTICE ACCELDIATION. STRESS CECS USill6 CIRitECT SEISilIC IlrUTS Allt EFINITIONS DIlll'T EXCEED ELOWARES. -ara FROh ER/B.

~l002 E02E ~ SIB T 830322 TES ER/C PNE 6E 56~ SIFPLY falls S67, 68 8 69 IlruT

~~

~

CNBENT CECS F0lt SLFPLY falls F0lAS TO USED IllCWitECT AllB LBE0NSERVATIIE SEISRIC IllPUTS.ESO, StAVITY 110T ABIED FOR SEISillC CONS!lutATIONS E FORCEB IAAFT SIRITTER BAlrER Olit. CEC STRESSES USIllB CLRitENT SEISMIC IllPUTS AIS BEFIllITI0llS DIBit'T EXCEEB ELOWAILES. ER/B ESTARISIED BY ltEY.1 TO THIS FILE IS nmamemn, 1002 820206 ~51T ~ E 830322 Ti5 Clt IOiE DE ilii" SLFPLY falls 567, 68169 IlruT

~

COlgENT! CECS Folt StFPLY Falls F0131B TO USED IICOMECT AIS 1REONBERYATilE SEISMIC IlrUTS.ESO, GRAYITY 110T ABIED FOR SEISMIC CollSIDERATIONS OF FORCED BRAFT SillTTER BAfrER SUAL. CEC STitESSES USING Ct5tRENT SEISMIC IlrUTS Ale DEFINITIONS DIDN'T EXCEED ELOllARES. ER/B ESTARISIED BY ltEV.1 TO THIS FILE IS D0le181tADED TO All ER/C.

~ ~~

~~

~~

~ID 0 8202N ECA OiR IEA Ri$ ~~ EV Sil RM HYAC DUCT SLPT 1003 8202N I

C0lIENT! IWS8RI BUCT SUPPORT GUALIFICATIONS HAYE NOT MEN LOCATED AS OF 811028. TO E ADgitESSD BY PGtE I REVIEED O

1003 820206 OD 1 82N07 IILCA PPRit/OlP TES RCW 4KV SW RM HYAC DUCT SUPT CDIOENT: P6E WILL SLFPLY TIE AllEYSIS OF RECORD BATED PRI0lt TO 811028 1003 820206 OD

~ I 820621 TES PRit/0IP P6E EE ~ 4 KV Sil Ril HYAC BUCT StPT

~

ColOEllT! PGE TO SUPPLY TIE AllALYSIS E ItECORB BATD PRIWt TO 811028 it CA RCH 4 KV SW RM HYAC DUCT SLFT L ~ ~

1003 820206 OD

~ E 820823 TES OIR C019Elli: RLCA 10 ItEVIEW AllD DISPOSITI0ll ACCWt9111 GLY TIE P6E RESOLUTION S l

ColFLETI0ll SEETS 82N15 i

i 1003 820206 OD 4 820025 RLCA PER/C TES RCW 4 KV Sil All HYAC DUCT StPT C0lWENT! BUCT SLFPolti CALCS. DATER PRIolt TO 811029 DO 310T GUALIFY SLFPolti FR AREA A (TlRBINE BUILDING).BUCT StPP0lti NAS NOT EVEUATED FOR HOSGRI.

1003 820206 OD

~ T 821005 Ti5 ER/AB iiiE ItCW EEI HVAC DUCT SIPPORT ltEEVEllATION C019ENT! REV. 4 WAS A PER/C. BASEB ON 820917 SUBMITTE OF BCP PHASE 1 FlilAL REPolti IN WHICH DCP HAS STATED THAT HYAC StPPWtTS AltE Ellis REAllEYZDe IDYP Pit 0GRAN REVIEW COMllITTEE ON 820929 DECIED TO CHAllGE THIS TO All ERROR /A OR B. IDVP RSO DECIED TO ColGIIE FILE 1077 WITH THIS FILE.

1003 0

6 0

ColgElli: SPACE RESEltYED FOR LATER REVISI0ll.

1003 0

7 0

ColtENT! SPACE RESERVED F0ft LATER REVISION.

1003 0

0 8

I COBOENT: SPACE RESERVED F0ft LATER REVISION.

l y%T-e7-+-

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-e--ww.-e.-r--we--e--w--,w-e-ee--e.-.u,-.y.-

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wy-y----+-t-mM--er--r1---s--em-v4ee--w--g-m--+w--,

REV. O LATEST REV.

ACTION P6E D.3-27 FILE 110.

"EiE BASIS EV.

DATE

~~ l ~ STATUS OR6 TES MODS SUBJECT

~

~

B C0 K ilT! SPACE RESERYEB FOR LATER REVISION.

1007~ 8202% l)~D 0 820206 RLCA OIR RLCAIti PSE-ESTilIGH00SE SEISMIC INTERFACE.

~~

~

C0KNT! RLCA PREL. REPGti 811112.ELECTRICE EQUIPENT AND INSTIMEllTATION. CONCERN ADDRESSED INStFFICIEllT TRANSMITTE OF SEISillC IEORMTI0ld FROM P6tE TO WESTINGHOUSE.ONLY ONE TRANSMITTE FOUllD TO DATE:NEWMRK TIE HISTORIES FOR CONTAlleENT INTERIOR.

1004 8202M OD

~i 820322 R[CA PPRR/CIP EE5 ItE ~~ P6tE-E STIN8 HOUSE SEISMIC INTERFACE.

ColOENT! RLCA REC 0KNBS TMT P6E ASSEMILE 8 CONTROL SPECTRA AND CECK 00ALIFICATI0llS AGAINST THIS SPECTRA.

~

1004 820206 OD T 820417 TE"5 PRR/ DIP 55E RI ~ P6E-41ESTINGHOUSE SEISMIC INTERFACE.

COMEllT! P68E TO ASSEMBLE 1 CONTROL SPECTRA AND DECK QUALIFICATIONS AGAlllST THIS SPECTRA.

1004 8202% 00 3 820524 TES DIR RLCA RW P6LE-WESTINGHOUSE SEISMIC IllTERFACE.

COMENT! P68E RESS.UTION SHT. 820521 WITH IMEX OF HOSGRI SPECTRA KCEIVED BY ESTill6 HOUSE FROM P61E. PSE TRAllSMITTED TO TES BOCUMENTATION TMT COEIRED THIS INDEX. WESTIIIGHOUSE AUDIT ON 820507 BY IDVP.

~

~

1004 820206 OD 4 820609 RLCA PPRR/CI TE5 RE PGLE-lESTINGHOUSE SEISMIC INTERFACE.

C010ENT! BASEB 011 PSE TRAllSMITTE BCYP-TES-72 AM TIE IDYP ESTIl10 HOUSE AUDIT 011 820507 TES I WOR E D RLCA THAT SEISMIC INTERFACE ETWEEN PSE AND ESTIRSHOUSE IS VERIFIED.

~

~

1004 8202% OD 5 820622 TES PRR/CI IES E P6E-4ESTINGHOUSE SEISMIC INTERFACE.

C019ENT: BASED ON PGE TRANSMITTE DCYP-TES-72 AS TE IBYP ESTIllGHRISE AISIT ON 820507 TES CONCLUED TMT THE SEISMIC INTERFACE KTEEN PGE AND ESTIllGHOUSE IS VERIFIED.

O)

\\_

1004 8202M 00

~i 82H22 TES CR

~

~

~ iti E~ PSE-WESTINGHOUSE SEISMIC INTERFACE.

NONE COMENT: ELECTRICE EQUIPIENT AllD IllSTRUENTATI0ll. CONCERil ADDRESSED INSUFFICIENT TRAllSMITTE OF SEISMIC IWORMTION FROM PSE TO W. BASED ON PSE TRANSMITTE BCYP-TES-72 AllB TE IDVP ESTIIGIOUSE AUDIT 011 820507, TES CONCLUDED THAT TE SEISMIC INTERFACE ETWEEN P68E AllD ESTIMBHOUSE IS VERIFIED.

~~~

~

1005 820206 DD 0 920206 R EA OIR IILCA EI ~~ WYLE LABS TRAllSMITTAL OF SPECTRA C0KNT: BOCUENTATION REQUIRED REGARDIND FORMAL TRANSMITTE OF SPECTRA FROM P6E TO WYLE LABS.

1005 8202% OD

~i 820309 RLCA PPRR/CI 555 RRB ~ EEE LABS TRANSMITTE OF SPECTRA

~

~

COMDIT: NO BOCUENTATION FOUND TO BATE REGARD!l10 FORML TRAllSMITTE OF SPECTRA BUT C0llCERN COVERED BY E01'S 101311049.

~i005 55 56 OD T 820417 TE"5 CR UdilE itRi U0 WYLE LABS TRAllSMITTAL OF SPECTRA

~~

~

COMENT: ALTHOUGH 100 DOCUENTATION OF FORMAL TRANSMITTAL OF SPECTRA FROM PGRE TO WYLE HAS KEN FOLAID TO DATE: THIS CONCERN IS C0YERED BY E01'S 1013 1 1049.

1006 820206 OD "i 8202M RLCA OIR ECA"CiK ELEC EQUIP 90AL. BY ANALYSIS

~

COMENT! FOR EQUIPMENT EQUALIFIED BY AllALYSIS AS ISICATED BY NOTE 5 IN TABLE 10-10F HOS8RIs NO IKORMATION HAS KEN F0ltlB TO DATE AS TO WHO HAD PERFORMED TIESE AMEYSES. THIS IS Elll6 COVERED GDERICELY BY RLCA IN THE CURRENT PROGRM.

1006 820206 l)D ~ "i 820309 RICA PPRR/CI TES CEK ELEC FTIP 90AL BY AllALYSIS

~

~

C019ENT: TE PHASE I PROGRM IllCLUDES TWO ELECTRICE CABIETS QUALIFIED BY AllALYSIS.

10 %

820206 OD I 820421 TE5 CR il5UE DE U6" ELEC EQUIP QUAL BY ANALYSIS

~~

COMMENT! FOR EDUIPMENT REQUALIFIED BY AllALYSIS, AS IllDICATED BY ll0TE 5 IN TABLE 10-10F HOS6RIe NO INFORMT0ll HAS KEN F00ilD TO DATE AS TO 1810 HAD PERFORED TESE ANALYSES. TE PHASE I PR061tM INCLUES TWO ELECTRICAL CABINETS 1007 820206 SID 0 820206 RLCA OIR

_ _ _ _RLCA CE ELEC EQUIP TRAdSMITTAL OF INFO C019ENT! SHDLLD FlltTER INVESTI6ATI0ll FAIL TO UNC0YER RECORDS THAT UNSATISFACTORILY DOCUMENT TE TRAllSFER OF SEISMIC REOUALIFICATION INFORMATION BETWEEN PGLE AllD TEIR CONSLLTANTS: TE ACTUAL TEST SPECTRA AND THE REQUALIFICATION ANALYSES WILL BE EXMINED TO SEE IF APPLICABLE SEISMIC INFORMTION IdAS APPLIED.

.-_m l

4 i

i D.3 28 KV. O LATEST KY.

ACT!W P6E

~ ~i U ~US 'OR6 TES M0BS SUBKCT

~

FILE 110.

BATE BASIS E V.

MTE BY S

l 1007 820206 SIB 1 820309 E CA PPRR/CI TES CE _ ___

ELEC EQUIP TRANSNITTE OF It0 CGIENT! TRAMRITTES ETIEEN P6E 418 TIEIR CONIETAllTS F ELECTRICE EOUIPIENT IEMMTION B0 NOT SATISFACTORILY J

BOCINENT THIS INTEFACE. TIE PMSE I SAIFLE IELISES SEYDI MotPS F ELECTRICAL EWIPIENT GUALIFIEB BY COMETAlli TESTIM. THIS INTEltFACE IS COEREB.

i

~ ~ ~ 52043 Tf5 CR EIE 6U E~ ELEC EOUIP TRANSMITTE F IWO 2

~

1007 820205 ~5ft CSOEllT! TRAllBilITTES BTU.PSE AND CRISETS. OF ELEC.EO.!WO 00 MT SATIS.BOC.TE INTERFACE. PH.I SAllPLE IELUBES 7 GRPS.0F ELEC.EO.00E.BY C0118ET. TESTING. THIS IllTUFACE IS C0YDEB.

1000 820209 ~55~ ~5~ 5559 IlEA OIR itEA CE~

114Il1 AMIMICIATWt CABilET SPECTRA

~

~

4 CSEENT! P6E ANEYSIS REFMEEEB PRELIMIllARY WECTM. ItLCA IS CSFARING PRELIllfilARY SPECTRA AGAINST HOSGRI SPECTRA TO KTERilIE BIFFEIEEE.

1000 820209 00 1 820318 ECA PER/C TES D E IIAIN AleRMCIATM CABIET SPECTRA CWBEllT! PSE ANEYSIS REFEKEEB PRELININARY SPECTM. SPECTItA BIFFERAEE ISICATES IERRECT ENil6. INPUTI ALLOMAILES ARE IST EXCEEBED AS A RESET OF BIFFERENE.

~E9 IS 2 82N00 TES ER/C EE 00(

llAIN AIORACIATR CABIIET PECTRA

~

~ ~

1000 820 CagENT! ITR-1, 3.5.2.3 AIS 3.9.4. KE EDI 949. PSE UBES CORRECT SPECTRA Ill DOIS EDI 949 EYRUATIN. P6E TO INCORPSATE COMECT N090RI SPECTRA IN THEIR KEYEUATION OF CABIIET.

~lOE E 110 Mill AlWUNCIAT0lt CABIIET SPECTRA

~

~'

l 1008 820209 OD 3 021018 TES CR C019ENT! PSE AllEYSIS REFEREEER PRELIMIllARY WECTM.'WECTRA BIFFEREME ISICATES IllCORitECT E118B. IlrUTI ELOllAKES ARE t

2 NOT EEEEBEB AS A RESET OF DIFFDEEE. SEE EDI 949. P6E UES CORRECT SPECTRA Ill 301116 EOI 949 EVALUATION. PS E TO IllCSPORATE CORRECT IWSSI SPECTM IN TEIR IEEYEUATIoll 0F CABIET. ERROR CLASS C.

+

t IF TIER TE TRA SCE CRI A

IK F0k SIPT. OCA 30 EL T 4 F TE CollTAllelENT INTERIOR. EL.1# SPECTRA FOR HIGER ELEYAT10llB llAY llOT K CONSERYATIVE.

"W~ ~ I 820322 IILTA PPRR/0!P E5 IIE ~~ CONTAlleENT INTERIR A30YE 140 SPECTRA j

1009 820209 ColOEllT! ECA REcolOEISS TilAT P6E ASSDSLE TIE LATEST WS/ELNE SPECTRA AllB CECK EL OUALIFICATIONS OF EQUIPIENT I PIPill6 AGAlllST THIS SPECTRA. R'.CA WILL TEll YERIFY APPLICABILITY OF TIE CollTROLLED SPECTRA TO EQUIPMElli I PIPIll6 ABOYE EL.140

~ ~~ T 820417 Tii PRR/0IP siE itE ~~~ CONTAllIENT INTERIOR ABOYE 140 SPECTRA 1009 820209 00 i

ColOENT! ITR-le SECTION 3.2.4 Alt 3.9.4 FDE IS TO ASSEMEE SPECTRA ABOYE EL.1#e KOUALIFY EQUIP. AllD PIPIII618tIDI AME AFFECTED. ItLCA TO YERIFY PSE ACTION.

1009 820209 3 ~ T 820903 Tf5 DiR E6A IIE ~ CONTAll0ENT INTERIOR ABOYE 1# SPECTRA

~~

CWWENT! BASEB ON P6tE PitESDITATIONS Oil AUG. & 1 SEPT. le 1982, TIE C0llTAll0ENT STRUCTINtES ARE Kill 6 REVIEED AND/0R ltEAllEYZED UNKR TE P68E ITP. TES AllB ltLCA WILL CONSIBER ColSINIll6 THIS FILE INTO EDI 1014.

1009 820209 OD 4 820907 ItEA PPRit/CI TEi Rk ~~ CONTAINNEllT IllTERIOR ABOYE 140 SPECTRA

~~

~

C010ENT! BASED Oil P6E PitESDITATIGilS WI AUB. & 1 SEPT. le 1982, TIE CONTAlleIDIT STItUCT11RES AltE Mill 6 ItEYIEWED AllD/Olt REAllEYZEB UllBER TE PSE ITP.

~

~

1009 820209 00

~ 5' 820910 TES Pltit/CI i55 ROC CollTAllelENT IllTERIWt ABOYE 140 SPECTRA CWOEllT! KLETE FROM ITR-le SECTIO 113.2.4 8 3.9.4 i BASEB ON P6K ITP. THIS FILE IS CollBIIES INTO EDI 1014 (ER/AB).

l 1009 820209 ~60~ T E69 E TE5 CR EiE itE NO E$I5iiOENT IllTERIOR AB0YE 140 SPECTRA

~

~

C0lIENT! EITER SPECTRA HOR SCRIllB CRITDtIA IIERE PROVIKB ABOYE EL.1#. EL.140 SPECTRA FOR SUPT. I HI0lER ELEYATIGilS 814Y 110T E CONSERVATIVE. BASED Oil PSE ITP, CollTAllOENT STRUCTultE IS Kill 6 ItEVIEER AllD/W REAllALYZED. THIS FILE IS COMBINED INTO EDI 1014(ER/AB).

1010 820209 00 0 820209 ItLCA DIR ltLCA RBC T W B K B6 ABOYE 140 SPECTRA C0lEENT LEITER SPECTRA IUt SCElllB CRITERIA lERE BEFIlEB FR SLFPIRT LOCATIONS ABOYE EL 1#'. TE USE OF EL 1#'

SPECTRA F0lt HIGER ELEYATIONS flay NOT E CollSERYATIYE.

1010 820209 OB 1 820322 IILCA PPltit/0IP TEIS ItDC ~ TURB ED6 ABOVE 1 # SPECTRA

~

~

ColgENT: ItLCA ItEcoltEllBS THAT P6K ASSDSLE TE LATEST SPECTRA AllD DECK EL QUEIFICATIONS AGAINST THIS SPECTRA.

I 1

KV. O LATEST REV.

ACTIOel PSE D.3 29

~

~~

FILE NO.

BATE BASIS EV.

BATE BY STATUS ORE TES MOBS SUBJECT 1010 820209 OB 7 820417 TES PETIP N~E Eti:

TW B R B6 ABOYE 140 SPECTRA

~~~

COIIEllT! ITR-1, 3.9.4e PSE ASSEMLE SPECTM. AND DEDC KL OUALIFICATIONS AGAINST THIS SPECTM. EL.140' SPECTRA MAY 110T E CONSERYATIYE.

1010 820209 OB

~ T 820720 TYE GIR ELCARBC TRI KBS ABOYE 140 SPECTRA

~~ ~~

C0lgENT1 BASEE ON PSE ITP PRESEMB ON JEY 14 TO 14 1982, TIE TWBIE BUILBINB WILL E REVIEEE AS/OR REAllEYZED. TES AND KCA WILL ltECONSIDER THIS FILE.

~~

~

~ ~~

1010 B20209 00 4 820721 ItLCA PPRR/CI l iS RIC TW B K B6 ABOYE 140 SPECTRA ColOENT: RLCA RECOMENIS THAT THIS FILE K CollBIED WITH E011026, IAl!CH ESO PERTAINS TO TE TURBIE ELBS.

1010 820209 OB I 820723 155 Plut/CI fii RIC~ ~~ Elii KB6 ABOYE 140 SPECTRA ColOENT! BELETE FROM ITR-1. THIS EDI IS COMBIED WITH E011026 (ER/ABh 1010 820209 EB~ ~ [ 820723 TES CR

~ itik ilE~ TiEEELIS ABOYE 140 SPECTRA NDE ColOENT! IEITIER SPECTitA Il0R SCElll8 CRITERIA EltE BEFIIES FR SLFT. LOCATI0llS ABOYE EL.140'. TE USE OF EL 140' WECTRA FM HIGER EL MY 110T K C011SERVATIVE. BASEB 011 PSE ITP PitESEllTED ON JA.Y 14 TO 16e 1982, THIS E01 IS COSIED INTO EDI 1024 (ER/ABh 4

1011 820209 SIB 0 820209 ItLCA OIR E CA PPR BB OIL PRIMIll6 TAIBC SPECTRA. TtstBIIE EDS.

C019ENT! P6E AllALYSIS USEB PitELIMillAltY WECTRei PRELIMlllARY Allo N090R1 SPECTRA ARE SAIE I ItE!RR.TS AltE YRID I OUESTI0li 0F CONTROL OF BESI811 SPECTRA WILL M ABBRESSEB.

t 1011-825209 SIB T 820317 ItiCA PPRit/KY liLCA 5 ~~ 38 OIL PRINIll6 TAIGC SPECTRA. TilttilE 186.

~

~

COIIIEllT! TIE HOSGRI SPECTitA ATTAGEB TO TIE PSE AllEYSIS FOR TE OIL PRIMIIIB Tale ( AltE IWELIMIllAltY SPECTRA.

ACCELERATIONS USED IN CECEATI0llS AltE CINECT.

~'iE I 820421 TE5 PitR/BiY BEE 5 38 OIL PRIMlll6 TA10( SPECTRA. TtItBIE KD6.

~

1011 820209 S

C0lOENT: TE CONTROL OF KSIGN SPECTRA liAS 110T P!I(F0tLY EXEllCISED BY P6E. ACCELERATIONS USED IN TIE CRCULATIONS WERE PitELIllIllARf 101I~ 820209 SID ~ I 820709 TES CR E0iE Eit E IG il!L PRIMlll6 Tale ( SPECTRA. TultBIIE KB6.

~ ~

i ColgENT! PitELIMINAltY AND HDSGRI SPECTitA AltE SAIEl GUESTION OF CONTROL OF BESIM SPECTRA WILL M ABBRESSEB. RESETS AltE VALIB AS ACCELERATIONS USED IN CALCS AltE CORRECT. NO PHYSICAL MOBIFICATIOllB WILL M APPLIED Put PSE CGIFL. SHT. 820601.

4 l

BEVIAT10ll.

1012 820209 ' ICE ~ i 82020' ItICA OIR RUCA PPit - BEIllIPRIM!llo TAIOC 15% BIFF

~

i C019ENT! RLCA AllD P6E CECULATED RESULTS BIFFER BY letE thall 15% BUE TO AllALYSIS ETNDISI 110T SIBilIFICAllT. Btf TU STRESS KIMS LESS thall HALF ALLOMAKE YALLES. EDI 1011,1015 Allt 1017 ADDRESS OTHER CONC 0tNS.

i 1012 820209 ICD ~i 820421 TES CR l101E PPit E DG OIL PRIMIll6 TAIN( 15% BIFF

~~

COMilENT! 151 DIFFERDICE IN STRESSES RESETD BLE TO TE BIFFERDICE Ill AllALYSIS ETHODS. CECKATED STitESSES ARE ELOW ONE HALF 0F TE ELOWARE YEtES. TE 15% CRITERIA IS NOT IIEAllIN6FUL IN THIS CASE. INYALID.

1013 820209 00 0 820209 - ItLCA DIR RLCAIIRB M E LAB SPECTRA i

CalgENT: SOME GROUP VI EQUIPENT HAS Il0T KEN OUALIFIEB SINCE TE TEST SPECTRA USEB BOES NOT C0lFLETELY EllYELOPE TE HOS6RI L

SPECTRA.

1013 820209 OB

~ E 820527 RLCA Put/B lES ERB M E LAB SPECTRA

~

~ ~

l COBOENT: DE! AILED llLCA REVIEW SHOWS SPECTRA USEB EMYELOPES HOSERI ABOYE 15 Hz l

~idi3 220209 OD

~ ~ 520503 REA PDt/B fis E i ~ M E LAB SPECTRA 2

~

COMlENT: DETAILED RLCA REVIEW SHOWS SPECTItA USED EllYELOPES HOBRI AB0YE 15 Hz IRL EQUIPilENT RESONAllT FREQUDICIES ABOYE 29 TEST JUDG O ADEGUATE FOR OURIFICATI0ll.

1013 820209 08 3 820610 TES ER/B P6 E RRB M E LAB SPECTRA COMlENT: -SINE SEEPS SHOW EL RESONANCE ABOYE 29 Hz e THutEFORE ENYELOPING SPECTRA ABE00 ATE FOR QUALIFICATION. REF R I

58255.

I

.m.

REV. 0 LATEST REV.

ACTION PGLE D.3-30

~

~~

FILE NO.

"Efi ~~BA5ii REV. DATE BY STATUS ~ 6i5~ii5" NOBS SUBJECT 1013 820209 OD

~I 55E3 Ti5 DiI'~ ECA EB - ME LAB SPECTRA C0KMT! ITR-le 3.6.4 MB 3.9.4e CONFIRM THAT TEST RESPONSE DOES NOT ENVELOPE HOSORI. EWELOPES ABOVE 15 Hz ONLY.

REF R.R FRAY RES. SHT. 820715-NO MODS.

l

~ " T 820723 RLCA PPRR/Ci TE5 lid E~ ME LIB SPECTRA 1013 820209 0D COMENT: ITR-le 3.6.4 ANW 3.9.4, C0flRM TMT TEST RESPONSE DOES NOT EWELOP HOSGRI, BUT ENVELOPS IN EQUIPENT KSONMCE MA - CONSIER QURIFIED.

~i653 220209 OD I 820723 TE5 P E/Ei~ TEI RRB~ - MELIBSPECTRA

~

NO COMNT: NO MODS KOUIRED. SEE ITR-4 SEC 3.4 COEIDI THAT TEST RESPONSE DOES NOT ENVELOPE.

~

1013 820209 OD

~ T 820723 TES CR

~NOE RRB EO ME U.B SPECTRA

~

~

ColgENTI ETHOUGH SOE GROUP VI TEST RESPONSE SPECTRA DO NOT ENYELOPE REQUIRED RESPONSE SPECTRA KLOW 15 Hz, IT DOES ENVELOPE AT RESOMNT FREIRENCIES E EQUIPENT AS ETERMINED FROM SINE SEEP. TEREFORE TE EQUIPENT IS CONSIDERED TO K OUALIFIED.

WAS PREVIOUSLY AN ERROR CLASS B.

1013 820209 OD T 830425 T55 OIR RLCA E 5 E ~ M E LAB SPECTRA

~

COMNT: FILE REOPEEB TO REVIEW CLASSIFICATION. EQUIPMENT CONSIKED QURIFIEBe ALL DATA REQUIRED HS IN ORI6IR TEST REP (NtT.

NO KSIBM OR OPERATIN6 LIMITS KRE EXCEEND. TES KC010 ENDS RLCA TO REVIEW AND CONSIER 30W8RADIN6 IT FROM ER/B 10 M ER/C OR KVIATION.

1013 820209 OD

~II 830428 RLCA PER/C T[S RRB liO M E LAB SPECTRA

~

~

COMNT! SIE SWEEP FROM ME REPORT 58255 SHOWS EL EQUIP. RES0 MEES AB0VE 29 HZ. SSE TEST SPECTRA ENVELOPES HOSGRI SPECTRA SO EQUIP CONSIDE E R OURIFIED. ETERMINATION MADE FROM ORIGINAL TEST REPORT. ER/B TO ER/C KCAUSE REQUIRED RESPONSE SPECTRA INCORKCTLY SPECIFIED IN TEST REPORT.

1015 820209 00 10 830504 TES ER/C PG1E RRB N0 M E LAB SPECTRA Col 0ENT! SINE SWEEP FROM ME REPORT 58255 SHOW3 ALL EQUIP. RES0MNCES ABOVE 29 HZ. SSE TEST SPECTRA EWELOPES O

HDSGRI SPECTRA SO EQUIP CONSIDERED OUEIFIED. ETERMIMTION MADE FROM ORIGINAL TEST REPORT. ER/B TO ER/C K CAUSE K 0UIED RESPONSE SPECTRA INCORRECTLY SPECIFIED IN TEST REPORT.

1013 820209 OD 11 830504 TES CR NOME RRB N0 M E LAB SPECTRA ColgENT! SOE GROLF VI EQUIP NOT CONSIERED GUEIFIEB. SIE SEEP FROM ME REPORT 58255 SHONS EL EQUIP KSONMCES ABOVE 29 HZ.

SSE TEST SPECTRA EWELOPES HOSGRI SPECTRA SD EOUIP CONSI KREI QUALIFIED. DETERMI M TION MADE FROM ORIGI R TEST REPORT.

ER/B TO ER/C KCAUSE REQUIRED RESPONSE SPECTRA INCORRECTLY SPECIFIEB IN TEST REPORT.

1014 82020? ~6D~ T 820209 RLCA DIR RLCA EC CONTAI N NT EXTERIOR PIPE RACK.

~

~~

COMENT: SPECTRA HAVE NOT KEN PROVIDED FOR PIPE RACK K CONTAlleENT EXTERIORI THIS SPECTRA MT NOT K CONSERVATIVE.

1014 820209 OD

~i 820322 RLCA PPRR/DEV 555 EDb ~ CONTAINMENT EXTERIOR PIPE RACK.

~

I C019ENT: RLCA RECOMMENDED THAT PS1E ASSERE LATEST URS/ILUE SPECTRA AND C0lFARE WITH EL QUEIFICATIONS.

l

~i014 820209 OD T 820417 TE5 PRR/0IP 5 IE Ed CONTAINMENT EXTERIOR PIPE RACK.

COMENT: SPECTRA NOT PROVIED FOR SCRING OtITERIA. ITR-1, 3.2.4 AND 3.9.4 P6K ASSEMBLE SPECTRA.

1014 820209 CD

~' 820903 TES OIR ECA itBC ~ CONTAINENT EXTERIOR PIPE RACK.

3

~

COMNT! BASED ON TE PG1E PRESENTATION ON AUGUST 6,1982 TE CONTAINMENT STRUCTURES ARE Kill 6 REANALYZED AND/0R REVIEED UNDER TE PG1E TECHNICAL PROGRM. TES AND RLCA WILL CONSIER COMBINING FILES 977 MD 1009 WITH THIS FILE.

1014 820209 OD 4 820907 RLCA PPRR/ DIP TES RDC CONTAINMENT REEVALUATION.

COMENT! BASED ON TE PG1E PESENTATION ON 820806 Th CONTAINMENT STRUCTURE IS MIN 6 REANEYZED OR REVIEKD IN TE ITP. EDI 1014 COMBINES WITH E0IS 1009 AND 977.

~ " 820909 TES DiR ~ IECARDC ~ CONTAI M MT REEVEUATION.

5

~

1014 820209 OD COMENT: BASED ON P61E ITP PRESENTATION ON AU6. 61 SEPT.1,1982: TES MD RLCA WILL CONSIER COMBINING EDI 977 1 1009 INTO THIS EDI 1014.

1014 820209 OD 6 820909 RLCA PER/AB TES RBC CONTAINMENT REEVALUATION.

COMENT! BASED ON TE P61E ITP PRESENTED ON AU6. 61 SEPT.1,1982: TE CONTAllNENT STRUCTURE IS UNDER REVIEW ANB/0R REANALYSIS BY P61E. THEREFORE, RLCA RECOMENDS CORBINING E01'S 1009 MD 977, WHICH ALSO PERTAIN TO CONTAINENT, INTO THIS FILE AND THIS FILE TO BE ISSUED AS ER/AB.

l

REV. 0 LATEST ltEV.

ACTION P61E D.3-31 O-FILE NO.

DATE BASIS REV. MTE BY STATUS OR6 TES MOBS SUBJECT

~IDI4 820209

~

~~ ~ T 820910 TE5 ER/AB iNE itic C55TAiigDTREEMUATION.

~~

00 CalLUT! BASEB DN TE P6E ITP, E01977 AND 1009 ARE COWIED INTO THIS E0I 1014 MICH IS ISSED AS ER/AB.

1014 820209 OD 8 821113 TES ER/AB P6E RBC CONTAIMENT REE M UATION.

ColuGT! SPECTRA FOR KSIGN ANALYSIS OF PIPE RACK ATTACED TO CONTAllspi EXTERIOlt MY IEli K APPLICABLE.

ItEV.8 ISSED TO COMIE FILES 3006 AND 3007 INT 0 THIS FILE WHICH AUtEABY CONTAINS FILES 977 AND 1009.

~

1014 820209 OD 9 830105 TES ER/AB 55E iDC EES E0iTIilWUTREEVALUATI0ll.

~

CGIOUT! SPECTRA FOR ES!lill ANALYSIS OF PIPE RACK ATTACEB TO CONTAlleGT EXTRIOR MY NOT K APPLICABLE.

KV.8 ISSED TO COMBINE FILES 3006 AllB 3007 INTO THIS FILE WICH AUtEABY CONTAINS FILES 977 AND 1009.

REV. 9 WAS ISSED TO COMIE FILE 3008 INTO THIS FILE.

1014 0-10 0

Cols e it SPACE RESERVED FOR LATB REVISION.

1014 0

11 0

C019 0 T1 SPACE RESERYED FOR LATER llEVISION.

1014 0

12 0

COMENT SPACE RESGVEB FOR LATER REVISION.

1014 0

13 0

C0100T1 SPACE KSERVED FOR LATER REVISION.

O 1014 0

14 0

C010BT! SPACE RESERVED FOR LATER REVISION.-

1014 0

15 0

00lg U T SPACE RESERVED FOR LATER REVISION.

~ ~ ~ ~

~

~

1015 820211 SID 0 82021i i d A OIR KCA EN 5E55L PRIMillii TAIGC BAIFIM. TIRBIE EB6.

C019 TENT PSE QUAL. ANALYSIS SPECIF. 4Z BAIFIN6) KG. OUIE SPECIFIES 32 BAIFIllG CALCLA.ATED PSE RESLLTS LESS THAN HA ALLOWABLE. RLCA REStLTS DIFFER SLIGHTLY FROM P6E WITH 10 VALE.

1015 820211 SID T 820213 RLCA PER/C T B PFR D6 OIL PRIMIll6 TANK DAIFIll6. TIRBIE ED6.

~

~ ~~

COMENT: HOSORI 5.2.1 PERMITS 41 B41F1116 FOR COMPONENTS I PGE VAL 1lE IS THEREFORE CORRECT.

1015 820211 SID ~ E 820417 TES CR

-~

~ ~i'it ilU~ EG 5IL PRIMING TAIGC DMPIIIG. TURBINE BLBG.

~

l10E P COMENT! PG1E QUALIFICATION AllALYSIS SPECIFIED 42 DAMPINB. ItEOLLATORY GUIK 1.61 SPECIFIES II DAIFINS FOR EQUIP PERMITS 4% DAIFING. P6E VALE IS CORRECT. POTENTIE ERROR CLASS C.

IllYRID.

1015~ 820211 Bit 0 0 820211 RLCA OIR ELfCARCW BOLT R LOWABLES

~~

~

~

C019pT1 HOT ASSIGIO ITR. ANCHOR ALLOWARES ON TWO DRMINGS DO NOT AGREEl CORRECT KSIGN CA1010T K KTEltMIED.

1016 820211 DMD I 820607 I S A PPRR/ DIP TES itii BOLT ALLOWABLES

~~

COMIOT: BASED ON RLCA K0 VEST FOR If0RMTION 163. ANCHOR RLOWARES ON TWO DRAWIll0S DO NOT AGREEl CO 1016 820211 DMD 2 820&21 TES PRR/ DIP P6E RCW BOLT RLOWAR ES COMENT: PSE SHOLLD EXMINE THIS ITEM Allt KCIK IF IT IS OUTSIE TE IDYP PER TE EXEIFTION IN SECTION 7.10F PROGRM MMAGEMENT PLAN.

I REY. O LATEST EV.

ACTION PSE 0.3-32 O FILE W.

BATE BASIS REV. BATE N

STATUS 6i8 i55' MOBS SUBJECT

~

~i~

~3~ 5352I0 Tii PRR/CI Tii EI:E iEi~AELOWAEES

~

~~~

1016 820211 BM Colleit EP ColFLETim SIEET SIGG BY R.R. FRAY W 830131 STATES THAT EXPMBION ANDEIR ELOWAEES LISTED Ill APPEWIX C OF BCM 16-9 IEllE DEYELOPED BY TES IN EBPOWE TO E BELETIll 79-02 Ale ENCE THIS ITEM IS OUTSIM THE SCOPE OF TE IBUP.

~ ~ 5 55id TEI CR E RCU~ ND E d ~ELOWARES

~

1016 820211 BM 4

CWWEllit ANCHOR ELOWAEES W BRAWING B0N'T AGREE WITH BCM M-9. BCP CWF SIEET SI6lED 830131 BY R.R. FRAY STATES THAT EXPANSION ANENUt ALLOMAILES LISTD IN APP. C OF BCM M-9 EE MYELOPD BY TES Ill ESPONSE TO IE BELETIll 79-02 MB IENCE OUTSIM SCOPE F IDYP. CLOSED ITEM.

1017 820211 BMB ~ I 820211 IECA PER/C ELCAPPR ~ B6 OIL PRIMING TAlet S6 EIGili. TWBIIE EDB.

~~

CSOENT! EINT OF SIGHT-RASS LEYEL ISICATR IS LESS thall ACTUE. P6E'S CALCEATED RESETS ARE LESS thall HALF ELOWAEE l' RLCA FOLBIB IllSIMIFICAllT CHMBE W/ItEVISED YElE.

~

~ ~~

1017 820211 IND ~ E 820310 ItLCA PER/C TES PPR DB GIL Pli!Nili6 TAllK S6 EI61iT. TistBINC ED6.

CSEEllT! PSE Ell 6IllEERIMB.R200ENT USED TO JUSilFY WEIGHT OF SIGHT-EASS ISICATORe IUT NOT B0CUSTER.

1017 820211 BIS T 820421 TE5 ER/C P9E 5R ~ EE0iE~PRIMIll6 TAIRC SG EI917. itstBIIE EB6.

~

ColOENT! TE EIGHT CF TE SIGHT-8 LASS LEYEL IISICATOR AS USED BY PGE IS LESS thall TE ACTUR WEIGHT. RLCA AllEYSIS SHOUS All IllSiliNIFICAlli CHMBE Ill TIE RESULTS WITH TE CORRECT EIGHT. TIEllE IS LACK W PROPER B0i3BENTATI0ll FOR THE EIGHT ASStBEB BY P6E.

1017 820211 BMI ~ T 820709 T55 CR iliilE iYit 56~ B6 OIL PRIMIll6 TAIGC SG EIGHT. TIRBINE EDG.

C010ENT! WBT. OF SIGHT OLASS IllBICATOR UBEB Ill AllAL. IS LESS thall ACTUAL WBT. I CEC. RESETS ARE LESS thall HEF TE ELOWAEE. NO PHYSICAL M00IFICAT10llS PER P6E ColFL. SNT. 820601. EltROR CLASS C.

~

~

~ ~

~

1018 820218 Die ~i 820218 ECA OIR ECA RCW SLFPLY Fall S-31 SLFPORT ColOENT: 2-1/2 IllCH CHAltlEL 011 P6E BitAlllllB IS SH0181 AS 4 INCH CHAISEL Ill ILFFE0 FORiiE AllB EDS IluCLEAlt CRCtt.ATI0llS.

j i

1018 820218 DMD T 820419 ItLTA PPitit/KV Ti5 6 5tYfEfFAllS-31 SUPT

~

CSEENT: RLCA FIELB IllSPECTION SHGIS CHAISEL TO BE 4 IllDES. PGE TO REVISE DRAllIIIGS.

1018 820218 BS 2 820511 TES PRit/MV PElERCW ~ SLFPLY Fall S-31 StFPolti

~

~

~

ColOEllTI ECA FIELD IllSPECTINI SHOUS CHANIEL TO E 4 IllCES. P6K TO ltEVISE BitAlllll6S.

1018 820218 BMD ~ I 820713 TES CR

~NOIE RCW IIE~ SUPPLY Fall S-31 SIFPolti.

COMET! 2-1/2' CHAltlEL ON PSE BRAllIllG AS SHOIRI AS A 4' CHAISEL IN BUFFE0 FORGE AllD EDS NUCLEAlt CRCEATIONS. RLCA FIELD IllSPECTION SHOWS CHAlelEL TO E 4 Ill. PSE TO REVISE DitAllIll65. DEVIAT10ll.

~

~

1019 820218 OD

~0 820218 It"LECA OIR RLCA MF CVCS SYSTEM SEPERATOR/ STABILIZER BOCUMENTATION COMETt itLCA UNAEE TO OBTAIN IIF0ftMATI0ll FOR SELL 1 SKIRT THICKIESS: 110ZZLE DIAIETEltS AllD THICKilESS An SLFPORT COlFIGURATION FOR SEPAltATOR/ STABILIZER IN TE CYCS SYSTEM RLCA TO USE P6E MOBEL OF COMP 0ENT 011 A PROYISIONAL BASIS.

~TES RiF CYCS Sid SEPARAT0lt/ STABILIZER DOCUMENTATION

~

1019 820218 OD

~1 820318 IECA PPitR/CI C0lWEhT: PGRE TRANSMITTED TE 'EDUIRED BRAllIll8S.

1019 820218 OD I 820409 Ti5 CR lO E i E E6 " CYCS SYSTEM SEPARATOR / STABILIZER IN T E CYCS.

~ ~

C019Elli: ItLCA WAS IFAILE TO OBTAlli B0CtBEllTATI0ll FM TE FOLLOWill6 ITEMS ECESSARY TO MODEL TE SEPAltAT0lt/ STABILIZER IN TE CYCS SYSTEM F0lt TE PIPIll6 AllALYSIS! SELL S SKIRT THICKESS: 110ZZLE DIAETER AllD THIC10ESS AS SLFP0ltT CONFIGRATI0ll. THIS IlFORMATION WAS SENT BY P6E TO ltLCA.

1020 820218 SID ~~~ 820218 RLCA OIR ItLCA 'fCT - AUX SALTWATER PtBF PRELIM SPECT. INTAKE STRtr 0

~

C019ENT: PitELIMIllAltY SPECTRA USEDe PSE FILE 116.31,771227.

1020 820218 SID T 8203ii RLCA PPitR/DEV TE5 E T - AUX SALTWATER PtBF PRELIM SPECT. INTAKE STRUCT

~

j COlEENT: PltELIMINAltY SPECTRA IDENTICAL TO H0SoltI SPECTRA. RLCA P105-4-550-006.

l

O REY. O LATEST REY.

ACTION P6E D.3-33

~

FILE W.

BATE BASIS REV. DATE BY STATUS M 6 TES 110BS SUBJECT 1020 820218 SID 2 820417 TES PRR/IEV P8E JCT AUX SALTil4TER PUlf PRELIM SPECT.IllTAKE STRUCT.

CEOENT! PRELIllIIIARY SPECTRA IBENTICE TO NDSm! SPECTRA C01FilllEle TES TRIP REPORT NO 1449.

~

~ 5 SIB 3 820629 TES CR

~ IT E AUX SETUATER PtBF PRELIM SPECT.IIITAKE STRUCT.

NOIE 1020 820 CSIENT! IIICWTRELEB PRELIMIllARY SPECTRA USEB TO OURIFY Pipre PSE FILE 116.3,771227. IDENTICAL TO HOS6RI SPECTRAePS E C01FLETIO11 REPR T 820601. EVIATI0ll.

1021 820218 OD 0 820218 ItLCA OIR ECARBF - CCitiX ANALYSIS AS RIGID AllCHOR. TtRBilE KB6.

~~

~

~

ColOEllT! P68E PIPIIIB AllETSIS 4.3 SHOWS ColF01ENT C0KIM llATER lEAT EXCHANGER AS RI6IDI IWSliRI (TABLE 7-5) LISTS IIATtstAL FMG.

F 9 Hr. (NORIZWITE AllB VERTICE) FR THIS HX. TIE MOBELIl16 0F A NOIRIGIB PIECE OF EQUIPflENT AS A RI6IB AllCHOR IIAY MT E CollSERVATIE

~ ~ T 820430 lECA PPRR/0IP TES ROF CCWX AllALYSIS AS RIGID ANCHOR. TIRBIIE ElXi

~~ ~~

1021 820218 00 C0lgENT! PER PSE SEMI-lOITit.Y IPEN ITEM 022-PSE ilILL EXAllllE TIE RIGIB MOELIll6 0F TE CCIAct IM TIE PIPIll6 AllEYSIS.

1021 820218 Y ~ T 820510 TE5 PRR/0IP P6IE E ~~ CCISCI AllALYSIS AS RIGID AllCMR. TIR311E KBS.

ColgEllT! ITR-1, 3.2.4 PGE PIPIll6 AllEYSIS 4-3 DATER 1/30/80. ISBORI REPWT TAKE 7-5. TE NATtstE FREOLENCY (F Tif CCW EAT EXCHANGER IS LESS thall TIE MIlllfluM REQUIREIENT FR PIPIIIS MODEL TERMINAT!0ll. PSE SlWII.D EXMIIE THIS PROKEM.

1021 820218 Y ~ T 820910 T55 OIR IIE,A itlIF - CCWX AllEYSIS AS RIGID AllCHOR. TtstBIIE EB6.

CSOENT: 34!IES ON P6E PRESENTATIWIS (ALERIBT 41982 Allt AWUBT 26,1982) 0F TEIR IllTERilE TEClelICE PRONM 0F PIPIl16 TES AllD RLCA WILL ECONSIRER COMBIllll16 THIS FILE WITH FILES 961:1058,1059 8 1098 INTO ONE EllROR CLASS A OR 8 FILE.

~IO21 820218 00 4 820913 RLCA PPRit/CI ES E ~ CCliHX AllEYSIS AS RIGID AllCHOR. TIRBIE ILDli.

~~

~

CSOENT! BASES WI P6E PRESENTATIONS (AU6 6 AMB All6 26,1982) 0F TIEIR IllTElBIAL TE00 LICE PROGRAll IF PIPIl16.

O, THIS FILE COMIIED WITH FILES 961,1958,1059, Allt 1998 IllTO OBE ENIOR CLASS A OR B FILE. SEE FILE 1098 Folt Erit 0R REPORT.

1021 820218 OB 5 820921 TES PRit/CI TES RIF CCWX AllALYSIS AS RIGIB ANCHolt. TLRBIlE K36.

ColeENT! PSE PIPils ANALYSIS 4-3(800130), ISBWt! REPWtT TAKE 7-5. TE IIATLRAL FREGLENCY OF Tif CCW EAT EXCHAllBER IS LESS thall TE MINIIRM REQUIREENT OF PIPING MOIEL TERMIllATI0ll. THIS FILE HAS BEEN COMBIllED INTO FILE 1098 AllD HAS KEN ES16114TED AS ERROR A/B.

i 1021 820218 00 6 820921 TES CR IDE RIF 11 0 CCWX AllEYSIS AS RIGID AllCHolt. TtRBIIE EDS.

C019ENT! PGK PIPIll6 AllAL 64-3(IIEV 16 3/4/80)lttPIIESEllTS TIE ColFWENT C0 KING llATER lEAT EXCH. AS A RIGID ANCH0lt. TE HOSGRI IIPT.

(TAILE 7-5) LISTS NATultE FitE0. OF 9 letTZ(H0ftlZ l VEltT)F0lt THIS EAT EXCH.TE M0KLIll6 0F A lest!6ID PIECE OF EQUIP.A6 A RIGID ANCHOR MAY NOT E CONSERVATIE THIS FILE COMB.INTO FILE 19981 ESI6 MATED AS ERR 0lt A/B.

~~

1022 820218 SID ~ E 820218 IECA OIR ECA It'9'C IllTAKE STRUCTultE ItEEVALUATIWI.

C019ENT! SPECTRA AT 21' USED 8'-9'. SPECTRA APPLICARE AT A LE'KL TEli FEET. EL0li LFPER PtBF SIFPoltT WERE USEDi NOT CONSERVATIVE.

1022 820218 SID T 820430 RE,A PPRit/0IP E5 ltE INTAKE STRUCTURE REEVALUATION.

~

ColeENT: P61E TO EVALtW.TE SPECTRA USED.

1022 820218 SID T 820510 TES PRR/0IP PGIE itBC - INTAKE STRUCTURE REEV EUATION.

~

ColOENT: ITR-13.5.5.4 AllD 3.9.4 PSE ASSElGLE SPECTItA.SPECTItA AT 2.1' USED 8'-9'. SPECTRA APPLICAKE AT A LEVEL TEN FEET.

ELOW LFPER PUlf StFPOlti lERE USEDI NOT CollBEltVATIVE. P6E TO EVEll4TE SPECTRA USED.

1022 820218 SID' T 820903 TES OIR ECAilDC - INTAKE STRUCTURE ItEEVEUATION.

C0190fT! COMBINE WITH FILES 967 8 988 RELATIVE TO EVALUATIDW OF INTAKE STituCTtstE SEISMIC SPECTRA. P6E TO REAllEYZE INTAKE STRUCTURE.

1022 820218 SID 7 820907 KCA Pelt /AB

'IES itiC' -

IllTME STRUCTLRE REEVEUATION.

~

~

I C019ENT1 REAllALYSIS OF INTAKE STRUCTIItE PERF0llfED BY P6Es 820806 8 820901. COMBillE THIS ITEM WITH EDI 967 8 988.

O 1022 820218 SID T 820910 Tf5 ER'MB E65ERE ES~ INTME STRUCTtRE ItEEVALUATI0lf.

~

C0lgENT! SPECTRA AT 2.1' USED 8'-9'. SPECTRA APPLICAKE AT A LEVEL TEN FEET. IELOW UPPER PUtF SUPP0lti lERE USEBI 110T CollSERVATIE INTAKE STRUCTLRE IN REAllEYSIS Ill PSE IllTERil4L TEQOllCE PR06RAlt COMBIIE EDI 967 8 988 IN TO 1022.

REV. O LATEST REV.

ACTION POE D.3 34 FILE NO.

BATE BASIS REV.

BATE BY STATLE OR6 TES MOBS SUBJECT 1022 0

6 0

CD18ENT! SPACE RESEMD FM LATER REVISI0ll.

i 1022 0

7 0

C010ENT! SPACE ESERVEB FM LATER REVISION.

1 ColglENT! SPACE ESERVED FOR LATER REVISION.

1022 0

9 0

CONIENT! SPACE RESERVEB FINt LATER REVISI0ll.

1023 820219 OD 0 - 820219 ItLCA DIR ltLCA RDF 3' VALUE B0ctfl. LIIES 577 8 578, AUX. 136.

ColOENT! P6E BNE. 447119e REV.12 AM PIPINB SCEM. 102003: SIEET 4 REV.9 REFERS TO ITEM 15 DN 102039. THIS N6.102039, SHT.

41 REY.9 SHOWS 3 Ill. VELAll MYE TO E DESCRIED ON INB. M3317-52. KY 4 8 6 IN. VELAN VALVES ARE ESCRIMB IERE.

1023 820219 08

~ E 820322 IILCA PPRR/BEV TES E -

3' VALVE D0ctBl. LIES 577 1 578 AUX. KIG.

~

C015ENT! KCA REcolOEMER P6K DECK BOCISEllTATI0ll ON EL VALVES. FOLLoullui PSE ACTION, ECA WILL SELECTIVELY VERIFY MVE 30CLIENTAT1011.

1023 820219 OD 2 820417 TES PRR/0!f P65E E ~

3' VALVE Doctfl. LIES 577 8 578 AUX. E DO.

~

~~

C0lOENT: PSE TO CECK TE DOCLNENTATI0li 011 EL YEVES. FOLLOWIN PSE ACTIO11e KCA WILL SELECTIVELY YERIFY VALVE D0CtBENTATI(Bl.

1023 820219 OD 3 820707 TES CI!!

ECA E ~~~

3' VEE 30C181. LilES 577 8 578, AUX.186.

~'

CINENT: ITR-le 3.2.4, RCA 10 ItEVIEW IEmilAT10ll SENT BY P6E IN RESPoll5E TO ItLCA',S 820414 E0lEST.

1023 820219 OB 4 820713 ItLCA PPRR/CI ES itE ~

3' VALVE B0Ctfl. LIES 577 8 578e AUX. K B6.

~

~~

~

ColOENT: ELETE FROM ITR-1, 3.2.4, ItLCA HAS REVIEED TE IIFORilAT10ll REWillED TO MODEL TE AFW VEVE.

i 1023 820219 ~ ~ ~ E 820717 TES P E [CE ~TES ItfF ~ f VEYE B0Cl21. LIES 577 8 578, AUX. E DG.

~

0D Col 0ENT DC M317-52-1. DCM3317-4-3.102003, SIEET 4, REY.9. PSE VEVE IllVENTORY M. 102039. PSE PIPIINI ISO 441119,REV.12. RLCA HAS RECEIVED TE INF(NIMATION REQUIRED T0 fl0 BEL TE AFW VEVE.

1023 820219 OD

~ E 820717 TES CR fi0ilE itDF 51 0~

3' VEVE 80Clpl. LIlES 577 8 578, AUX. ED6.

~

COMENT! RLCA liAS NOT ARE TO DBTAIN IlftNtilATIOll FOR A 3 IN. VELAll VALVE. THIS VEVE IS ItEFERED TO AS ITEN 15 011 TE AUX. FW. ISO 447119 EV.12. TE REQUIRED VEVE BitAWillB M3317-4-3 WAS LATER SENT BY P6LE TO ItLCA.

1024 820220 FID ~ E ~820220 RLCA OIR ELCA filiF ~ PIPE SLFT. IIDIEN.LIllE 1917 EAUX BUILDING.

ColOENT! P6K llAIE-LFWATER ISO 449317e ItEY.3 MISLAIELS StFPolti 85S-40V AS 85S-40R.

1024 820220 ~EiI

~1~

820520 RLCA PPlut/CI f5S ItEE ~ PIPE StFT. II0lEN. LIE 1917, AUX IUILDIllB.

~

ColgENT: SEVERAL LillES AllE SLFPoltTED BY THIS RESTRAINT 5 RIGID AND GE SY A SPRIll6 HANGER.

THIS ITEM WILL BE COVERED BY A REVIEW (F TE 79-14 Pit 00RAll.

1024 820220 ~iiE ~I 82I603 TE5 PRit/CI iii Rii PIPE SLFT. HOEN.LIlE 191.AilX BUILDIll6.

~

~

ColgE!!T! P68E PIPIll6 ISO 449317e IIEY.3 PSE IltAWill6 049272, SEETS 44,44Ae45 Tiet0 UGH 45D.SIFPolti DW IS LABELED 85S-40V (SPRIll6 HA!G.R) YET SUPPORT IS ACTUALLY A RIGID Y FOR LIlE 1917-4. SEVEllAL LIES AllE SLFPoltTED BY THIS RESTRAINT: 5 O

RIGIILY Allt OBE BY SPRING HAIIGER.THIS ITEM WILL E COVERED BY A REVIEW OF THE 79-14 PROGRAll.

1024 820220 FID

~3 820607 TES CR IIIi1E EF Il0 - PIPE SLFT. Il0 MEN. LIE 1917 EAUX BUILDIl10.

C0lgENT: ISO 449317 R3 SHOWS SUPPST 858/40R (RI618). TIE E81811 AllALYSIS FOR THIS SLFPORT IS LAIELES 80S/40V (SPR!ll6).

SEVERE LIllES ARE SLFPORTED BY THIS ESTItAlllT! 5 RIGIKY AllB OIE BY SPRIllo. BRAWIl10 049272 SHT. 44,44Ae45A Tietu 459 C01FIRilS STP0lti FLIICTI0ll. CLOSED ITEN.

,-m m

REV. O LATEST REV.

ACTION PGLE D.3-35 d

FRE NO.

DATE BASIS REV.

DATE SY STETIES ORG TES MOBS SUBJECT

~

1025 820220 00

~ E 820220 RLCA OTR IECA ItiiC TURBINE BUILDING ELEVATION 104'.

~~

~~

~~

COMENil TE HOS6RI REPORT DOES NOT INCLWE VERTICE SPECTRA FOR TE TURBINE BUILDIN6 EL.104' KMTS 16-20. SPECTRA FOR TE CARD 0X TAE SLFPORT MT NOT E APPLICABLE FOR TE ENHRE REGION KNTS 16-20.

~ ~~

~

~

~~

1025 820220 DD l 820322 RLCA PPRR/0!P ES i~DC iRBiE BURDING ELEVATION 1H'.

COMENT! RLCA RECOMENDS THAT P6K ASSEMBLE LATEST tRS/KtRE SPECTRA MD CECK EL QUALIFICATIONS AGAINST THIS SPECTRA.

~

~ ~

TES PRR/ DIP EIERDC TURl!NE SURDING ELEVATION 104'.

1025 820220 OD

~ E 820417 E

ColOENT! ITR-le3.2.4 AND 3.9.4. PSE TO ASSEMRE LATEST URS/KUE SPECTRA MB CECK EL GUALIFICATIONS AGAINST THIS SPECTRA.

1025 820220 DD 3 820720 TES DIR RLCA RDC TLRBINE BURBIN6 ELEVATION 104'.

COMENT BASED ON THE TLRBINE BURDING KEVALUATION (AS-BURT VS. ANALYSIS) MING DONE IN TE P6E INTERNAL TECHNICAL PR0fRM AS PRESENTED ON JULY 14-16,1982, TES MD RLCA WILL RECONSIDER MD KSOLVE THIS FILE.

1025 820220 Y ~ ~ E 820721 RLCA PPRR/CI TE5 RE ~ TtRBIE BUILDIN6 ELEVATION 104'.

~

~

~

~

C019ENT: RLCA RECOMMENDS EDI 1025 K COMBINED INTO E011026.

1025 820220 00 5 820723 TE5 NtR/CI TES EDC TURBINE BURDING ELEVATION 104'.

~

~ ~ ~

~

C019ENT! DELETE FROM ITR-1. THIS FILE IS COMBIEL INTO EDI 1026 (ER/AB).

1025 820220 OD 6 820723 TE5 CR EEE RE I5" itRBINE BURDING ELEVATION 104'.

~~

COMENT! TE HOSORI REPORT 90ES NOT INCLUK VERTICAL SPECTRA FOR THE TLRBINE EDG.EL.104' BENTS 16-20. SPECTRA FOR TE I

CARDOX TANK SUPPT. MAY NOT E APPLICABLE FOR TE ENTIRE REGION KNTS 16-20.

N BA ED ON PGtE ITPe THIS FILE IS COMBINED INTO E01 1026 (ER/AB).

1026 820220 SID 0 820220 RLCA OIR RLCA RDC TLRB. BLDG. SPECTRA FOR CL.1 ELEC. CONBUIT.

COMENT: TE HOSGRI REPORT DOES NOT INCLUE SPECTRA FOR SEVERAL AREAS OF TE TLRBIE BURDING THAT SLFPORT CLASS I ELECTRICAL CONDUIT. TE MARCH 1980 KLME ItRBINE BUILDING REPORT CONTAINS SPECTRA FOR TESE AREAS.

~

1026 820220 SID ~i 820319 R[CA -PPRR/DEV ES iDC TURB. EDG. SPECTRA FOR CL.1 ELEC. CO SUIT.

ColOENT! RLCA RECOMMENDS THAT P6&E ASSEMBLE TE LATEST URS/KUME SPECTRA AND CECK EL QUALIFICATIONS AGAINST THIS SPECTRA.

1026 820220 SID 2 820417 TES PRR/01P P61E RDC TURB. KDG. SPECTRA FOR CL.1 ELEC. CONDUIT.

COMENT ITR-1, 3.9.4. PGLE TO ASSEMKE SPECTRA FOR CLASS 1 ELECTRICAL CONDUITENT.

1026 820220 SID 3 820720 TES DIR RLCA RDC TLRB. KD6. SPECTRA FOR CL.1 ELEC.EOUIP.

COMENT! BASED ON TE TtRBINE BURDING REVIEW AND/0R REANALYSIS IN TE P61E ITP AS PRESENTED ON JULY 14-16:1982, TES MD RLCA WRL RECONSIER MD RESOLVE THIS FILE.

1026 820220 SID 4 820721 RLCA PER/AB TES RDC TtRB. KD6. REEVALUATION COMENT: RLCA RECOMENDS THAT E0!S 982e 984e 989e 1010, AND 1025 K COMBINED INTO THIS FILE.

1026 820220 SID 5 820723 TES ER/AB PG1E RDC TIFB. KDG. REEVALUATION COMENT: KLETE FROM ITR-1. E01'S 982e 984, 989,1010:1025 ARE COMBINED INTO THIS FILE. EL OF TESE E01'S PERTAIN TO TE TURBINE BURDING RESPONSE SPECTRA. P01E ITP COVERS TE TIRBINE BUILDING.

1026 0

6 0

COMENT: SPACE RESERVED FOR LATER REVISION.

p 1026 0

7 0

COMENT: SPACE RESERVED FOR LATER REVISION.

p REV. 0 LATEST REV.

ACTION PGIE D.3-36 FILE NO.

DATE BASIS REV. DATE BY STATUS ORG TES MODS SUBJECT 1026 0

8 0

CO M NT! SPACE RESERVED FOR LATER REVISION.

1026 0

9 0

COMENT! SPACE RESERVED FOR LATER REVISION.

~ ii~ T 820223 RLCA DIR RLCA EE ~ FEL HANEIN6 CRAE S459(Nti F

~

1027 820223 COMNT: FIGURE 4-166 IN THE HOSGRI REPORT SHOWS MODIFICATIONS TO 1E FUEL HAMLING CRAE SUPPORT STRUCTINtE. THIS FIGtstE INDICATES SLOTTED BOLT HOLES TO PERMIT LATERAL MOVEMENT. P61E DRAWIN6 451598 R.1 DOES NOT SHOW TE SLOTTED BOLT HOLES IN DETAILS 2e 4 MD 6.

~IO27 820223 FID ~ E 820607 REA Pii E/ dip IE5 IDd ~ ~

~

iN EING CRANE SlPPORT FEL H COMENT! RLCA RECOMENDS THAT PG1E TO PROVIE DOCUENTATION FOR HOSGRI REPORT FIS. 4-166.(NOTE! TES FIELD INSPECTION AND DWG REVIEW SHOWED THAT HOS0RI FIG. 4-166 NOT PERTINENT TO KTAILS 2e 4 1 6 0F BW6 451598-1.)

1027 820223 FID 3 820630 TES PRR/0IP P6iERDC FUEL HANDLING CRANE SUPPORT

~

COMENT! ITR-le 3.1.4. P61E TO PROVIDE DOCUMENTATION FOR FIG. 4-166 IN HOS6RI REPORT.

ANY REMALYSIS OF FH3 WILL BE REVIEWED BY IDVP TO INSURE CONFORMANCE WITH FIELD CONDITIONS.

~

1027 820223 FID ~i 820720 TES OIR RLCAREC FUEL H NDLING CRANE SUPPORT

~ ~

~ ~~

COMENT! BASED CN TE PG1E PRESENTATION (JULY 14-16,1982) 0F THFIR INTERNAL TECHNICAL PROGRAM IN WHICH TE AUXILIARY BUILDING MD FUEL HMDLING BUILDING ARE MING COMPLETELY REANALYZEDs TES MD RLCA WILL RECONSIDER MD RESOLVE THIS FILE.

1027 820223 FID ~ ~ ~820E21 REA PPRR/CI TES EliC FUEL HANKIN6 CRANE SUPPORT 4

~

~~

COMENT! RLCA RECOMENDS THAT THIS EDI BE COMBINED WITH EDI 1092 AS ER/A.

~ Q 1027 820223 FID T 820723 TES PRR/CI 5E5 EE ~ FUEL HANKING CRAIE SLFPORT

~

COMENT: DELETE FROM ITR-1. THIS FILE IS CCMBINED INTO EDI 1092, WHICH RSO PERTAINS TO TE FHB. EDI 1092 IS TO E ISSUED AS ER/A. (NOTE: TES FIELD INSPECTION SMS BOLTS TIGHTENED - COULD BE A POSSIRE FRICTION CONECTION.)

1027 820223 FID 7 820723 TE5 CE ~ ~~ iEkE k k NO FUEL HAOLING CRAE SLFPORT

~

COMENT! RLCA STATES THAT HOSORI REPORT AND DESIGN WG DON'T AGREE ON SLOTTED HOLES. TES FINBS NO BISCREPANCY BUT BOLTS MAY BE TIGHT EN0 UGH FOR FRICTION CONNECTION. PG1E REANALYZING AND POSSIRY MODIFYIll8 IN ITP.

THIS FILE CO@ lNED INTO 1092 (ER/A).

1028~

E2E2E3 ~5E ~E E23E23 RLCA 0'!R lICA EEC AUX. K DG. - RESPONSE COMB.

~

~~

COMENT! TK URS/BLUME AUXILIARY BUILDINS REMRT-0CTOBER 1979-PAGE 14 APPEARS TO SPECIFY A METHODOLO6Y FOR CALCtLATING AH THAT DIFFERS FROM THE HOSCRI REPORT. IN THE 1979 BLUME REPDRT, M A:;DITIONAL CO-DIRECTI(BIAL RESPONSE IS TO E COMINED WITM AH ON THE SRSS BASIS. (AR= hAXIhuM HORIZONTAL ACCELERATION) 1028 820223 DMD 1 820322 RLCA PPRR/0!P TES RDC AUX. K C3. - RESPONSE COMB.

l COMENT: RLCA SUGGESTS THAT PGIE CLEARLY DEFINE THE METHOD FOR COMBINIF3 TORSION.

f l

~i$i ~ E 820417 TES PRR/0IP ~5iE i s ~

AUX. BLDG. - RESPONSE C0 0.

l 1028 820223 D

P COMENT! FOLLOWING PG1E ACTION, RtCA MD TES WILL SELECTIVELY VERIFY TE APPLICABILITY OF TE NEW CONTROLLED S K CTRA AG TORSION COMBINATION METHODOLOGY.

1028 820223 DMD ~~ 820524 T$S DIR IiUA REC -

AUX. BLDG. - RESPONSE COMB.

3

~

COMENT! KM NO.C17 WAS TRANSMITTED TO RL"A BY PGIE ON 5/6/82. RLCA TO REVIEW AND RECOMEND RESOLUTION.

PG1E COMPLETION SHEET STATES TMT METH03 FOR COM3INING HORIZONTAL AND TORSIONAL MODES IS GIVEN IN' DCM NO.C17.

1028 820223 LG 4 820702 RLCA PPRR/0!P TES RDC AUX. R DO. - RESPONSE COMB.

COMENT! RLCA FINDS THAT METHODS FOR COMBINING RESPORSES ARE GIVEN CLEARLY IN DCM NO.C171HOWEVER APPLICATION OF TE ETHODS IS

,q NOT SPECIFIED. REV. 1 0F DCM C-17 RECIEVED BY RLCA.

L) i 1028 820223 DMD 5 820713 TES PRR/CIP PG1E RDC ALIX. BLIG. - RESPONSE COMB.

l COMENT! PG1E DEFINE APPLICABILITY OF DCM C-17e REV. le i

t

~~

REV. 0 LATEST REV.

ACTION PGK 0.3-37 FILE NO.

BATE BASIS REV. DATE BY STATUS OR6 TES MOBS SUBJECT

~~

1028 820223 BMD ~ E 830309 TES OIR

~

~RLCAIEC AUX. K DB. - RESP 0N K CM B.

COMENT! RLCA TO REVIEW DCP C0fFLETION SEETs SISMED 830225e ANB PROVIK A RECOMENDATION FOR FUTINIE DISPOSITION.

1028 0

7 0

COMENT! SPACE RESERVEB FOR LATER REVISION.

1028 0

8 0

COMENT! SPACE RESERVED FOR LATER REVISION.

1028 0

9 0

COMENT! SPACE RESERVED FOR LATER REVISION.

1028 0

10 0

COMENT: SPACE RESERVED FOR LATER REVISION.

1028 0

11 0

COMENT! SPACE RESERVED FOR LATER REVISION.

1028 0

12 0

COMENT! SPACE RESERVED FOR LATER REVISION.

~ ~ ~ T 820 E RLTA DIR ~ RLCAREC - AUX KB6-MDBEL DISCREPANCIES

~~

~

1029 820225 DMD con ENT: ITR-1, 3.1.4.

RLCA AUX KD0 ANALYSIS NEEKD. DISCREPANCIES THAT DIFFER BY MBE THM 15Z ARE FOLMB KTWEEN TE BYNAMIC MODEL PROPERTIES INDEPENDENTLY CALCULATED BY RLCA AND USED BY LNtS/KDE.

1029 820225 DMD T 820721 RLCA PPRR/CI E RTE AUX K B6-MOBEL DISCREPANCIES

~

~

COMENT: ITR-1, 3.1.4 RLCA AUX BUILDING ANALYSIS NEEDEB. RLCA RECOMENDS THIS EDI E COMBINED WITH E011097 (ER/AB).

1029 820225 DMD ~ E 820722 TES PRR[CE IIS Elic - AUX E90-N00EL DISCREPANCIES

~

COMENT! DELETE FROM ITR-1, 3.1.4. BASED ON PSE ITP PRESENTED ON JLLY 14 TO 16,1982: TE AUXILIARY BUILBING IS K ING COMPLETELY REANALYZED. THIS FILE COMBINED INTO E01 1097 (ER/AB).

1029 820225 DMD 3 820722 TES CR NOME REC E AUX K DG-MODEL DISCREPANCIES

~

~

~

COMENT! RLCA AUX BUILDING ANALYSIS NEEKD. DISCREPANCIES THAT BIFFER BY MORE THAN 151 ARE FOLMD KTEEN TE DYNAMIC MODEL PROPERTIES INDEPENDENTLY CALCLLATED BY RLCA AND UbED BY iNtS/KUME. THIS EDI IS COMBIED WITH E0I 1097 AS M ERROR CLASS A DR B.

CLOSED ITEM.

1030 820225 DMD 0 820225 RLCA OIR RLCA PPR BORIC ACID Tale ( ANALYSIS. AUXILIARY BUILDING.

T USE i EVA TE S R AR TR SSES F TEM AK 0 VER HD TANKS NOT AFFECTED BY ITEMS.

1030 820225 DMD 1 820419 RLCA PPRR/DEV TES PPR BORIC ACJD TANK AllALYSIS. AUXILIARY BUILDING.

COMENT: ITEM (1) DIFFERENCE IN METHODS t HAND bS COMPUTER I ITEMS 2 3 3 LOW STESSLS, INSIGNIFICANT I ITER (4) ANALYSIS PACKAGE NOT PROPERLY LABELED.

1030 820225 DMD ~ E B20510 TES PRR/KV Pine iYit - BORIUACID TAIGC ANALYSIS. AUXILIARY BUILDING.

~

COMENT! TE 15X DIFFERENCE IN STRESSES IS BUE TO TE DIFFERENCE IN ETHODS HAND CALCULATION VS C01FUTER MODEL. BUCKLIM6 Allt fm SLC2ING STRESSESe THOUGH NOT EVALUATED BY PGlE ARE YERY LOW. ANALYSIS PACKAGE WITH TE IllCORRECT AREA FORMULA WAS NOT (y

5iAMPED SUPERSEDED.

1030 E2 E 3 E ~ I 820709 TES CR

~~NONE PPR E0~ BORIC ACID TANK AllALYSIS. AUXILIARY BUILDING.

COMENT! STRESSES DIFFER BY MORE thall 151 : BUCKLING OF TAlet SKIRT IsAS NOT EVALUATEDe SLOSHING LDADS ON ROOF MOT EVALUATEDe AND INCORRECT FORfRLA USED TO CALClLATE AREA 0F SKIRT. ALL DIFFERENCES ACCOUNTED FOR.

NO PHYSICAL MODIFICATIONS PER P6E C0fft. SHT. 820607. KVIATION.

l REV. 0 LATEST REY.

ACT!0ll PGE D.3-38 FILE 110. ~EATE MSIS REV. MTE BY STATUS ORG TEE 11005 SUBJECT

)

1031 E83E2 OB

~ E 8203E2 ECA OIR EtCA E ~~~ YALUES FCV-371 LCY115, LIES 5931577/570 EAUX. B.

~

~

~

C0lIENT! ECA WARE TO DITAIN BOCNNTATIM IECESIARY TO MIEL AUXILIARY FEENATER YALYES FCV-37 AND LCV-115.

~ ~ I 8203IO RLlA PPRR/Ci TNE E ~ ~ YALYES FCV-37 i LCY115ellNES 593 8 577/578, AUX. B.

~~

1031 820302 0B CSOENT! ECA REColOEMEB P6E CEm 30CIBOTATIM E EL YEVES. AT ColFLETIM E THIS TASK, RCA WILL PERFWil ABBITIONAL SAIFLIll6. Ill TE INTERIM, ASSLIFTIONS. RE. YEYE E18MTS AllB CENTERS E BRAYlTY WILL M MAIE AND 300MNTED.

~

~ ~

~ " 820323 ECA PPER/ BEY E RIF YALYES FCV-37 8 LCY115,LIlES 593 8 577/578 EAUX. B.

~

2 1031 820302 OB C0lIENT! ECA REC 019E9EB PSE CECK D0CtBEllTATION F EL YALVES. ECA WILL Ik OTIVELY YERIFY THE YEVE DOCulHTATION.

1031 820302 OD 3 820417 TES PRR/0!P P68E RDF YALUES FCV-37 i LCV115eLIBES 593 1 577/578 EAUX. B.

C0lgDit P6E TO CECK TE DOCLBENTATI0ll OF EL YEVES. ABBITIME YERIFICATION llEWIREB. FELOWill6 TE PSE ACT10lle RCA WILL SELECTIYELY YDtIFY TE YALYE BOCNNTATION.

1031 820302 08

~ E 820707 TES OiE~~ ELCA E ~ YEYES FCV-37 8 LCV115eLIES 5931577/578, AUX. B.

~

CD10ENT! ECA HAD MEN LIIABLE TO STAlli BOC18ENTATION IECESSARY TO MOIEL YEYES FCV-37 Allt LCV-115.

P6tE COlFLETIO11 SIEET BATED 020421 SUB0ESTS THAT P6E HAS PROYIMD THE EEDED IEORMATI0ll.

ECA TO IIEVIEW Allt SUIMIT REcoleEllBATION.

~IO31 820302 '50 5 820)10 Il@A PPRR/CE Tf5 ItE YAGlS FCV-37 8 LCY115ettlES 593 1 577/578 EAUX. B.

~ ~~

~~ ~

~

ColeHit P6E HAS PROVIED IllFmMATION FR YALYES FCV-37 AND LCV-115. THIS IEORMATION WAS YERIFID AllB SLFPLEMENTED BY llLCA FIELB UORK.

1031 820302 Y T 820717 TE5 P M/Ci" E N ~ YALVES FCV-371 LCY115eLIES 5931577/578 EAUX. B.

~

~

C0lOENil BELETE FROM ITR-13.2.4 ECA LETTER BATD 2/4/82 (llLCA FILE GP105-4-620-184). ECA LETTER DATED 2/9/82 ( ECA FILE 4P105-4-620-210). RLCA FILE GP105-4-432-051. INFORMAT10ll RE8tESTD BY ECA HAS KEN PROYIKB BY P6E.

~EM YALUES FCV-37 1 LCV115eLINES 593 8 577/578: AUX. B.

-1031 820302 00

~ E 820717 TES CR lWE Colgnit ilLCA IIAS lRIAKE TO OBTAlli BOCNNTATION lECESSARY TO IEREL YEVES FCV-37 i LCV-115 P68E COlFLETIGI SEET DATEB 820621 IllBICATED THAT P6E HAS PROYlEB ECA TE BEEMB INSillATI0ll. IILCA LATER IISICATED IEWilATIOliilAS, IN FACT SUPPLIED BY P6E. CLOSED ITEM.

1032 820302 FID ~ E 820302 IECA 0!R ELCAE ~~ CYC SLFT. 73n0R BIREC. LINE 44, AUX. BUILDIll6.

~

COISENT! SLFPORT 73n0R SHOWN DN P6tE CYC ISO 446544, REV.1 AMB P83E BilB. 049269, SIEET 83eREV.1/ IS BESIGEB AS AliE RFPORT.

SUPPORT IS DESI0llED WITH ZERO CLEeltdNCE IN OIE let!Z0llTAL (EST) BIltECTIOll.

1032 820302 FIB ~ Y 820519 RUCA PPRR/DEV iES E ~ CYC StFT. 73n0R DIREC. LIIE 44, AUX. BUILDIll6.

ColeUT! ECA ANEYSIS 102 SHOWS SEISMIC MOYDDTS IN E-U DillECTION OF 0.0281 Ill. THIS M0YDElli IS LESS thall IIORMAL SUPPORT GAP TOLERANCE OF 1/16 IN.

1032 820302 FID 2 820629 TES DIR ltLCA RDF CYC SLFT. 73ncit DIREC. LIlE 44, AUX. BUILDING.

C019ENT: TES DOES NOT AGREE WITH ltLCA REC 0lODBATI0ll THAT THIS ITEM IS A BEVIATION. REC 0190BS itLCA ItEVIEW TERilAL 110YEIEllTS -

Ill E-W DIRECTION TO DETERMINE IF PIPE Il0YES SLFFICIENTLY FROM StFP0lti TO KCOME IllACTIVE IN E-U DIRECTION.

1032 820302 FID ~ Y 820702 R CA PPRR/CI lES E ~ ' CVC SLFT. 73n0R BIREC. LIllE 44, AUX. BUILDING.

COMIEllT! P6E TEltMAL AllALYSIS 196P SHOWS A TElt!IAL MOYElDT OF 0.171' Ill TE EAST DIllECTIOll. Ill MOT POSITION: SEISMIC 110YDUTS IN E-W DIRECTI0ll WILL K LESS thall CLEAltANCE.

1032 810302 FID ~i 820707 TES Pltit/CI iES E ~ CYC StFT. 7300R DIREC. LIIE 44, AUX. BUILDING.

C010ENT! P6E PIPIN6 ISC 446544, llEV.1. PGLE LETTER KVP-ECA-27 DATED 3/23/82. PSE PIPIll6 AllALYSIS B-24eECA PIPING AllEYSIS RLCA 102 SE0%ilCE 4K15TLIR 1 K15Til87. P6tE SIFPST RAlllllG 049269e SEET 83, REV.I. IN TE HOT POSIT!Wie TE SEISilIC M0YEENTS Ill Tif E-W BIRECTION WILL BE LESS thall TE CLEARAllCE.

1032 810302 FID ~~ 820707 Tii CE~~

E0iE ItE il6~ CVC SUPT. 73noit DIREC. LIIE 44, AUX. BUILDIII6.

~

5 C019ENT: SLFT. 73n0ft ON CVC 190 446544 R1 AllB AllEYSIS 8-24 IS ES!681ATED AS All NS StFT. DitAll. 049269 SHT 83 ESO SH0ll5110 6AP IN WEST DIRECT 10ll. PIPE M0YES 0171 IllCES EAST Ill TERilAL AllALYSIS 196P AllD 0.0281 IllCES EW SEISMICLY Ill itLCA 102(K15TLIR). IN HOT POSITION SEISMIC EW N0YDENTS lilLL K LESS thall CLEAltAllCE. CLOSED ITEM.

1033 820302 DAR

~~E 820302 ICCA OIR lES It EES (CYGilA) DA-0BSDtYATIstS

~~

COIOUT! RECORDS FOR QA PERS010EL 30 NOT AggitESS ALSITOR TRAlllIINI AllB QUEIFICAT10ll.

rv

--m-y--

taw-----

+-,---i' r--

t e

m---+-

1 REV. O LATESTllEV.

ACTION P6E D.3-39 FILE NO.

MTE BASIS REV.

DATE BY STATM W S TES NOBS SUBACT

~II l 820302 GAR 1 820306 RLCA PPRR/CI lES llAlt EES (CYONA) 04 OBE M TI W S

~

~

~ ~

CIBBEllT! NO CMRECTIE ACTION REGUIEB.

1033 820302 GAR 2 820409 TIS CR lIONE Eit

'NO~

EES (CYONA) 04-00SE M TI W S

~~'

C0lIENT! RECORBS FOR SA PERSelOEL 30 NOT AIIRESS ASITM TRAINIS ANB GUALIFICATION. NO SERIES 3000 E01 MS ISSUED BY TES SINCE THIS IIAS NOT A GA FINIllB. CLDED ITEll.

1034 EE302 GAlt 0 320302 RECA OIR iES E ~ EES (CYG114) 04-0BSEMT!WS

~'

ColWENii REVISIONS TO 04 NANUAL IERE Il0T FORMALLY ISSED 10 PROKCT EMBIIED.

~ ~ T 820306 KCA PPRit/CI E E ~ ~ EES (CY6114) 04 OBSERYATIONS

~

1034 82052

~~

0 Alt COBOENT! NO CSRECTIVE ACTION REWIEB.

~I65~ 820302- 0af ~ I 820409 TES CR

~~llWE llAlt E

~ ICIG11A) GA-00SERY4TIONS

~

~~

EES ColeEllit REYISIONS TO GA IIANUAL IEEE 110T FSHALLY ISSUED TO Pil0KCT ENSIIEER. 5 SERIES 3000 EDI ISOtED BY TES SIllCE THIS 1145 IIOT A GA FIIIBIE. CLOSEB ITEN.

~

~ EAit EES (CYGilA) 04-0BSERYATIOllS

~~

1035 820302 QAR ~ E 920302 KCA GIR TES CIBGENT AUDITS COSUCTD BY EES IEltE IIOT TIIELY AM C0lrREENSIYE. NO EYIREllCE OF EFFECTIYE CORRECTIVE ACTI0ll PROWAN.

1035 820302 GAlt T 820306 ItLCA Pblit/CI 5 E ~ EES (CYGilA) 04 OBSERYATIONS ColuEllTI 110 CWitECTIYE ACTION llEGUIRED.

O

~ " ~ ' '820409 TES CR

~~

~ ~ E E EES (CYGNA) 04-00SERYATI0lls 10E 1035 820302 0AR 2

C010ENT! AUBilS COMUCTED BY EES IERE NOT TIIELY AS C0lrREIENSIYE. E EVIDEIEE OF EFFECTIVE COMECTIYE ACTION P90MM.

NO SERIES 3000 EDI ISSED BY TES SillCE THIS 41A5110T A GA FIBIII6. CLOSEB ITEN.

~ E ~ i 820302 It CA 0!R iES Elt EES (CYGilA) 04-0BSERYATI(BIS

~

1036 820302 0

C019ENT! 110 IMPLEMENT!HB 04 PROCDWES EXISTD.

l 1036 820302 QAlt 1 820306 K CA PPRR/CI__ TES NAlt EES (CYlill4) 04 OBSERYAi!OllS l

C019ENT: NO CORRECTIVE ACTION ItE0ulltED.

1036

[2'0E2 QAlt 7 820409 TES CR

~

~ Elt E EES (CYGilA) 04-0BSERVATIGilS l10NE ColWENT: NO IMPLEMENTIll6 QA PROCDullES EXISTED. 110 SERIES 3000 EDI ISSUED BY TES SIllCE THIS IIAS NOT A GA FISING. CLOSED ITDI.

1037 820302 DAlt 0 820302 RLCA DIR E E EES (CY6NA) 04-099ERYAT!0NS

~~

~

ColWENT! NO FORML IETHOD OF 00CUIEllTIIIG ColftlTER PROGitM YERIFICATIOll EXISTED.

~I037 820302 QAlt ~i 820306 IIICA PPitit/CI iiS Ut EESICYGNA)eA0BSERYATIONS

~~~

ColOENT! 110 00PRECTIVE ACTI0lt RE00!!IED.

1037 820302 04lt 3 820409 TES CE~~

~l10llE Elt E EES (CY8114) GA-0BSERYATIONS ColOENI! 110 FORML lETH00 0F DoctBENTING CalruTER PROGRM YERIFICATI0ll EXISTED. NO SERIES 3000 E01 ISSUED SIllCE THIS IIAS IlOT A GA FINDIIIG. CLOS G ITEN.

1038 820302 GAR 7 820302 IIECA OIR lES Elt EES (CY811A) GA-0BSERYATIONS

~

C0lWENT: NAMGEElli REVIEWS OF GA Pil081tM ERE Il0T COSUCTES OUAltTERLY, AS REQUIRED BY TE 04 Pit 08RAll.

l l

\\

l REV. O LATEST REV.

ETION PSE r

D.3-40 O FILE NO.

DATE BASIS REY. DATE BY STATUS OR6 TES NGOS SUS.ECT 1038 E03E2 GAR ~I 820306 - RLCA iTRR/CI iES IAit EES (CYONA) GA 00SERY4TIOllS

~~

CWOENT! 110 CNRECTIVE ETIOlt REWIIEB.

1038 820302 Y ~ I 820409 TIS Cit"~~

EOiE E N EES (CY914) GA-0BIERYATIONS COIIEllTI IIAMEENT EVIEWS OF GA PROGRAll ERE 110T COMUCTED WARTULYe AS REWIES BY M GA P900RAll.

NO ERIES 3000 E01 ISSED BY TES SINCE THIS WAS 110T A GA FIWillO. CLOBED ITEN.

1939 820302 SAR 0 820302 DEA OIR lES Et EES (CYONA) 04-0BSERYAT10llS

~~

~~

COIIENT! A IETERDICEB CRITERIA PSE LETTER 760816 C0tl.3 IIOT E LOCATED.

4 1039 8203s2 Y T 820306 ECA PPM /CI YE5 E ~ ~ EES (CY6114) GA 08SERYATIONS

~

~

ColgENT! 110 CARECTIVE ACTIOlt IEQUIRES.

1039 820302 GAR ~ E ~820 E9 TES CR E0iE Et iO" EES (CYGilA)04-08E RY4TIONS

~

~

ColeEllf! A IEFEREllCES CRITERIAe PSE LETTER 760816 COED IIOT E LOCATD. NO ERIES 3000 EDI ISOKB SY lES SINCE THIS IIAS NT A 94 FISIll6. CLOSEB ITDI.

~ Et EES (CY811A1 GA-FININGS

~E 0 820302 KCA DIR

~

TES 1040 820302 0A ColgENT! IllAIEQUATE ETHOD OF CONTIG.LIllS IE110RAMA IB11CH COED HAYE HAB All IIPET 011 ESIliN llMK. 110 IEAllS OF EYALUATIls THEIR IIPET ON OMR POSSIKY RELATED CRITERIA /IOctBENTS.

~~~

~

1640 820302 GAR ~ I 820310 RLCA PPRR/CI lES Et EES (CYellA) 04 FIWill6 ColOENT! 110 CORRECTIE ETIOll ItEOUIED. TO E IEPLACG M E01-3001.

1640 820302 GAlt ~ T 820524 TES CR EiE EAR E ~ EES (CYSilA) SA-FI BIES CSOENil IllAIEQUATE ETH09 0F CONTRELING IEM0ftAllBA IRIICH COED HAYE HAS All IlFACT ON ESIGil llMK. 110 lEAllS OF EVALUATIllB TEIR IlFACT 011 OMR POSSIKY IELATED CRITERIA /IOCtNENTS. ItEPLACEB BY E013001. CLOSED ITEll.

~

~~ 820302 ItLCA DIR ES E EES (CY611A) 04-FINIllBS

~

1041 820302 GAlt 0

ColeENT! NO FanAL INTEltFACE C0llTROL PROGRAll EXISTD, ItESETIN IN A LACK OF CONSISTENT CollTitE.

1M1 820302 GAlt ~ I 820310 ECA PPflR/CI lES Et - EES (CYONA) GA FIllIING

~

C0lgENT! NO CORRECTIVE ACTION ItEQUIRED. TO E ItEPLACED BY E01-3001.

~~

1M1 820302 Y T 820524 TES CR ISE E 110 EES (CYGil4) 04-FIB!ll85 C019ENT! NO F0ltNAL INTERFACE C0llTROL PROGRAN EXISTD, itESETIII6 IN A LACK OF CONSISTENT CONTit0L.

REPLE ED BY EDI 3001. CLOS O ITEN.

1M2 820302 DAlt T 820302 15 A DIR 55 E A1100 04-FIBINOS

~

~~

ColelENT! Q.4 Pit 00ltAll 110T IlFLElENTO FOR 110ltK PEltF015Et PRIN TO.RBE 1978.

1M2 820302 QAlt ~ I 820310 IIICA PPlut/CI lES EAit AllC0 94 FInlil6

~

C015ENT: NO CORREClIE ACTIOli REQUIED. TO E IIEPLACED BY E01-3002.

I 1H2 820302 ~EiE~ T 820524 TI5 CR EDIE E E0~ AllCD 04-FINIllSS

~~'

COMlENT: 0.A PROGRAN NOT IlFLElENTD F0lt 110RK PEltFORIED PRIR TO JtBIE 1978. ItEPLACEB BY E0I 3002. CLOSED ITEN.

O 1043 820308 FIB 0 820300 ECA DIR ltLCA Itcil PIPE StPPORTS 512/7R t 5126R LOCATI0ll COMENT! P6E D.R. ISO SHOWS StPPORTS 512/71t 1512/61t Oil LIlES S6-3674-2 3 S6-1478-2 RESPECTIVELY. ItLCA FIELD IllSPECTION SH0llS SUPPORTS 512/R AllD 512/71t ON MSE LIES IN M PitECEDING RESPECT.

]

l

(.

=.__-. _.

. _ _ = _ _

IEY. O LATEST REY.

ACTION PSE D.3-41 O

FILE NO.

BATE BASIS IEV. BATE BY STATUB' IiE ~ E E M005 $UBKCT 1943 820308 fib ~ ~I~ 020322 RRA PPRR/IEV ES ici PIPE SIFT 512/ R 8 512/R LOCAT10ll

~~

C0lIENT: PSE RECOMlEMES 70 IEVIEW EL *AS WILT' IOctNENTATION OF HMR LOCATIONS. ECA WILL TIEN SELECTIYELY YERIFY HANER LOCATI0li 300BENTATIIBl. -

~

~

~~

~~

1N3 820300 FID 2 820417 TES PRR/0IP TOE IlfW PIPE irPORTS 512/3 4 512/6R LOCATIW CIMENT! PSE REC 018EMED TO EVIEli EL 'AS-BUILT

  • B00NEllTATIW W HAllOER LOCATIIBIS. ECA WILL TIEN j

!ELECTIYELY YERIFY HANER LOCATIM IIMMEllTAT!W.

IN3 820300 FID 3 820713 TES DIR ELCARCW EPEStFPORTS512/R8512/8LOCATIIBl.

~~ ~

C0lIENT! ITR-13.4.4.110TES PSE ilESOLUTION 81EET B20611 STATES PSE PREVIOUEY Pil0YIIEB RESEUTIN Fe RLCA TO REVIEll.

~ ~~

1943 820308 'Fl3 4 820717 RLCA PPW/IEV NS U ~ bPE StFFORTS 512/3 3 512/6R LOCATIO11.

CIMENT: REVS 0-3 IllCWRECTLY 110TED LMS 3674 8 1478 INSTEAB 0F 2N 7 8 2040. IILCA FIELB IIOTES AGREE WITH PSE SIFPWT AllEYSES.P6E B.R. ISO BES IRIT AREE WITH TIE FIELD CGIFIGWATIN.

1H3 E253ii l TB~ ~ f 820728 TES PRR/EV

~ES ECil PIPE SIPP WTS 512/ R S 512/8 LOCATIINI.

~~

1 ColeENT! ECA FIELD NOTES AGliEE WITH PSE SIFFERT ANEYSIS. PSE 3.R. ISO IIES 11ST AREE WITH FIELD C0KIOWATIIBl.

~

~~~~

~

~

1643 B20308 FIB ~~ 820725 Tf5 CR R RCE W PIPE SIFPW TS 512/7R 8 512/6R LOCATION.

6 CINGENT! P68E ISO SHOWS SlFPORTS 011 LIlES 56-374-2 AllD 56-1479-2. RLCA FIELB IllBPECTIOli SWWS SIFPWTS 512/R IIICORRECTLY NOTEle LIlES 3674 81478 INTEAD E 2M7 8 2048. P68E AllEYSIS AGREES WITH FIELB COEIGWATION BEVIATIN. BASEB ON PSE RESEUTI0ll SEET 820611. IEVIATION.

C

! ES ItEVI 190 F

IllSPECT S2WB SEYEML SIFP BUT l

7 04 E " 820300 FID l ~ 5 322 lt'.CA PPflit/IEV TES U ~ SilEL BollE LIIES EIFPWT LOCATIOli

~

~

~

~

l CGIIENT: RLCA IIEC019El10S P6E REVIEW EL 'AS-IUILT' HA110ER BOCIRENTATI0li i ItLCA WILL ! ELECT!YELY YERIFY.

l 1044 820308 FID 2 82H17 TES ITt/0!P IEE E ~~ SilALL BORE LIIES StFPWT LOCATION

~

ColBEFT! P68E REVIEW EL 'AS BUILT' HAllER B0CtBEllTATIO118 IILCA WILL SELECTIVELY YERIFY.

~

~~~ 820708 Tii Olt IILCA EE ~ SilAll 50RE LIlES StFPORT LOCATI0ll 1044 820308 FID 3

~

~

ColOENT: ITR-13.4.4 ECA EVEUATE P68E 820401 REWD11SE. P6tE RESOLUTION SIEET (820621) SUGGESTS THAT M Y RESPOWEB ABE004TELY g

AllB THAT THIS FILE S213 E CLOIEB.

l 1044 520308 FID l ' 820717 ECA PPilit/CI TES U ~ SNEL BORE LIIIES SIPPWT LOCATIOli l

ColuEllTt PGE SilALL BORE PIPIl1G ISO SmilS SIPPoltTS IMICATED Ill RLCA FIEL9 WTES.

1044 820308 FID ~

TES U ~~ ~Sil[LIBORE LMS SLFP0ltT LOCATI0ld 5 820811 TES PilR/CI l

COMlEllTt TE SMALL BSE PIPIll6 ISO pit 0VIDED BY P6E SIMIS TIE SUPPORTS THAT AltE INDICATED BY RLCA FIELB NOTES.

P6E IE 79-14 EFF0lti 1811CH REstR.TER IN THE ESI611 REVIEW IS0 ISIICH WAS THE SUBKCT OF M ORI6111AL E01 DID NOT IllCLUBE LIlES BELOW 21/2 INDES IN BIAPETER.

1044 820308 FID 6 820011 TES CR IM E RCW 11 0 SilALL BoltE LMS StPPWT LOCATIOll

, ColOENT: DESIGN REVIEW 150 SHollS 110 StFPWTS. FIELD IllSPECTION SHollS SEVERE SIFPORTS EL llAltKEB EXCEPT Folt IBE.

PSE SMALL BORE ISO SHOUS StFPORTS LOCATED BY ItLCA FIEL3 WTES. P6tE IE 79-14 EFFWT IRIICH RESETER Ill ESIGil REVIEW ISO lei!CH WAS SUBICT OF OltIGIME EDI DID NOT IllCLUBE LMS IEL:Gil 21/2 Il10ES Ill BIAIETER. CLOSED ITEll.

1045 820300 FID ~ T 820308 ItLCA DIR itICA ItCW SLFPORT 99/9ft DIRECTIOli -

~~

~

CollENT: IS0 SHOUS SUPPORT TO E 'Y'e'Z' ilESTRAINT, FIELD Ill8PECTIW SIMIS SIFrolti TO E 'X','Y','Z' RESTRAINT.

i 1045 820308 FID 1 820322 ItLCA PPitR/DEV TES RCN _ StPT 99/9ft DIRECTI0li C0lOENT! KCA RECOMIENDS P6E ItEVIEW El 'AS-BUILT' HAlllER DOCUMEllTATI0li i RLCA WILL SELECTIVELY YERIFY.

REV. 0 LATEST REY.

ACTION P6K D.3 42 FILE NO.

DATE DASIS EV.

DATE BY STATUS OR8 TES N005 SUBKCT 1945 826368 TIB~ T 820322 TES PRR/0IP N IE E ~ ~ SLFPORT 99/9R DIRECTION CIBOENT! POE TO EVIEW EL 'AS BUILT' HAIRER DOCNNTATON. ECA WILL SELECT!YELY YERIFY.

~

~

1045 820300 FIB 3 820700 TES OIR EA EU StFFORT 99/9R t!KCilOll CtBOENT! ITR-13.4.4 P6E ESEUTION SEET BATED 82N21 SU8KSTS THAT TIE SUBKCT SLFPWT IS A 'Y'e'Z' ESTRAlllT.

~ Y T 820717 diA P ER/E Y TE5 RCE ~ SUPPORT 99/9R SIRECT10ll

~

~

1045 820308 F

CINGENT! ELETE FROM ITR-13.4.4 ISO 90ES IlOT REFLECT FIELD CWDITIONSI SLFPWT ANEYSIS REFLECTS FIELD CIBSITI N WITH E SPECT TO DIRECTIONS OF RESTRAlllT.

1945 820308 7 19 5 820728 TEE PRR/EY IE5 E ~ SLPPORT 99/9R DIECTI0lt

~ ~ ~

ColeENT! ECA TES AllB P8E FIELD VERIFIES StFPWT IN RE!PWSE TO P6E RESOLUT10ll SEET, 82N21.

AllEYSIS REFLECTS FIELB CONDITION IUT ISO BOES ET.

~

1045 820308 FID I 820728 TES CR lElf U IID S4FPWT 99/9R SIRECTI0ll C019ENT! 190 SHOUS SLFPORT TO E 'Y'e'Z' ilESTRAlllT. RLCA FIELS Ill!PECTISI SIEWS 'X'e*Y'e'Z'. P6E AllALYSIS REFLECTS FIELD Cold:163AT1011. BEVIAT10ll.

~~

1046 820308 FID T 820308 Id A OIR ECARCil StPPORTS 99/7R 199/9R BilENS!0ll ColOENT! 190 SHOWS DISTANCE BETWEDI SIFFORTS IS 3'8'l FIELD lilSPECTI0ll SHOUS DISTANCE TO E 3'l fl01E THA1110LERAllCE.

1046 820308 FIB T 820322 dCA PPRR/IEV iE5 5 ~ SUPTS799/7R 199/9R DIEllS10ll

~

~

ColtENT RLCA REC 019 ENDS PGK REVIEW EL 'AS-BUILT' HA110ER DOCNNTAT10lli RLCA WILL SELECTIVELY VERIFY.

~

~iB 2 82H17 T55 PRR/0IP E8E Ell SFPORTS 99/7R 199/9R lilEllS1011

~~

~

1046 820308 F

ColOENT! P6E TO EVIEW EL 'AS EUILT' HAllOER 90CNNTATIOll. RLCA WILL SELECTIVELY YERIFY.

1046 820308 FIB T 820713 TES DIR EA 15 ~~ SLFPWTS 99/7R 199/9R IIIEllSI0ll.

C0ftENT! RLCA TO REVIEW PSE RESOLUTION SIEET 820701.

1046 820308 FID 7 - 820717 RLCA P M R/BEV ES Ell StFPORTS 99/7R 8 99/9R D!lEllSI0ll.

~~

C019ENT: FIELD DIENSION OF 3FT. ACCEPTABLE ACCORBIllB TO SPACIll8 TAILES.

DIEllS10ll IS SHOWil IIICORKCTLY 011 TE POE DRAllING.

J

__ PRR/IEV TES RCW SLFPORTS 99/7R 199/9R BilEllSI0ll.

1046 820308 FID.

5 820728 TCS C014ENT! FIELD DIlENSI0li 0F 3FT. ACCEPTABLE ACCORBillB TO SPACING TABLES.

i DIENSIOld IS SH0181 INCORRECTLY 011 THE P8E WAllllI6.

)

1046 820308 FID 6 820728 TES CR 1101E RCW 11 0 SLFPORTS 99/7R 199/9R DIlfri!0N.

COMIENT! PSE ISO SHOUS DISTAllCE ETIEElf StPPORTS TO E 3' 8'. FIELS IllSPECTIO11 SHOWS DISTAllCE TO E 3'. EXCEEDS TO 3' DINDISInli ACCEPTAILE ACCORDING TO SPAC!ll6 TABLES. BEVIATI0ll.

~

IM7 820308 fib 0 820308 IU A OIR ECA EU SilALL BORE LIlES LOCATION

~

CIBGENT: ESI611 REVIEW IS0 SHOWS 110 SIFPORTSI FIELD INSPECTIOll SHOWEB TE LIlES TO HAVE UllTA8KD SUPPORTS.

1N7 820308 FID T 820322 RLEA PPRR/BEV 555 E ~ SIIEL BW E LINES LOCATI0lt

~

C0lOENT RLCA RECOMDIDS P6E TO REVIEW EL 'AS-EUILT' HANGER 80CNNTATIOli i RLCA WILL SELECTIVELY ERIFY.

~6510 TES PRR/ DIP 55E E ~ SHE L BORE LINES LOCATI0ll

~

~

1H7 820308 FID 2

82 COMNT: P6K 10 REVIEW EL 'AS-BUILT' HA110ER BOCUENTATI0lle RLCA WILL SELECTIVELY VERIFY.

1.

i REV. O LATEST REY.

ACTION P6E D.3-43 FILE NO.

BATE BASIS REY. DATE SY STATW ORO TES MOBI SUBJECT 1047 820300 FIS ~ I ~020700 TES OIR EA Eli "SIKTIORE L!iES LOCATION

~

CIBO U T! ITR-1 3.4.4 ECA EYAL WTE PS E ESPONIE OF 820621. PSE SAYS TIEY llME ESPONEB TO RLCA REstESTS AM FILE SHOED E i

CLOIES.

1H7 820300 FIS

~4 820911 M A PP M /CI ES Eli SNEL INE LIIES LOCAT10ll

~

GMDil TIE SilEL BORE ISWETRICS SIFPLIG M PSE Sleu TIE SIFFORTS ISICATO BY ECA FIELD IIOTES.

i 1047 320300 FIB T 821005 TES PS/CI IES E SilEL'iN LIlES LOCATION C0lgDT! TIE SMLL INE ISWETRICS SIFPLIES BY P6E SHOW TE SIFPWITS IMICATU BY llLCA FIEll IWTES.

~E4i" E0E0 FIS "i 82iE5 TES CE~~

~llOE ECil E~ SMLL IORE LilES LOCATim CINDT! LIlES 32,1550 AllB 30 ARE 9901 W PSE B.R. ISO TO MME le SIFFORTS. ECA FIELS INSPECTION 90lEl TESE LM KGISTS TO HAE WTA00E9 SIFPWTS. ETAILS E SMLL INE LMSe IIELISill8 RFPORT TYPE AND LOCATION ARE SHolBI ON SilALL INE IS0'S Il0T LARIE IK 3.R.190'S. SHEL INE ISO'S SIFPLID M P8K WiON SIFPWTS ISICATES M ECA FIELD NOTES. CI.

1040 520300 Tii~ T 820300 R 5 OIR EA E ~~ SIFT. 99/101R LOCATlW.LIIE 52, AUX. WILBIIIB.

CINEllT! LM $6-52-3e W PSE CYC ISO 444540, REY.0 SNIMI IONESTRAllEl E-U PIPE WAN TRU SIFPIRT 99/101R 70 E 11 FT. 9 7/8 IN.

i FIELB IllWECT1011 SleuB SPM AS 12 FT. 2 Ill. BOTH walls LAROER Thall ELINEB M PSE tut 049239 IEY.3 1

1048 82030i 75B~ T 8255II IIEA PPM /CI TEi EE ~~ SIFT. 99/101R LOCATIW.LIIE 52, AUX. WIL9115.

~

~

l Compit LIlE S6-52-3 HAS IEEN RIOM 0UILY AllEYZEB (PGE ESIN AllEYSIS 9-23). NOT KS!0lES M SPAClllO RULES.

i

-. PRR/CI TES RIF RPT. 99/101R LOCATI0ll.LM 52e AUX. WILBilNi.

1040 820300 FIB 2 820610 - TES COIISTt P6E PIPillB AllEYSIS 9-23 BATD 9/24/00. LIIE HAS IEEll OURIFID BY RIOROUS ANEYSIS. SPACIIII filles ARE Il0T APPLICAILE.

!O 1

~

I

~~ 820610 TES Ci~~

iiiE RIF ii" SIPT. 99/101R LOCATIOll.LM 52, AUX. WILDIS.

lett 320300 FIS 3

b ColO U T! CYC 190 446540 R.O SelB TIE lilIESTRAllEB EW PIPE Well TEU RFPORT 99/101R TO E GEATER thall ELSEB 011 P6E MAnilE 049239 REY.3 (WACIIIS TAKES). LIIE $6-52-3 NAS BEEli RISMOUILY alley 2EB (9-23) 1101 ESIWEB M PAClie REES.

i CLDED ITEM.

1049 020300 FIS

~0 820308 RLCA OIR EAIt EniNA10MICIATORTYPEWITERSPEC.CWTROLROOM.

~

~~

ColBENT! AleMEIATOR TYPDEtITER WALIFID TO IIFROPER SPECTRA. AUX. 3. WEC1RA AT 140' ilAS UEB. CR YERTICE WECTRA HAS MillO ACCELEllATIONS TilAll AUX. B. AT Tills ELEUATIM.

1049 820300 FIB ~i 820416 RLCA PPER/0IP ES TRI ~~~ lintil AleR3EIATat TYPEWITER SPEC.CONTRIL ROM.

CGIOST! TYPEWITER ACTUALLY LOCATED Ill CWITIIE ROWil ItLCA EColODBS P6E CLAltlFY l WECIFY APPRIFRIATE SPECTRA.

~~i049 820308 FIB T 820510 TES PEEiii PiiE E - 114111 AIORIEIATolt TYPERITER WEC.CSITItE lt0011.

ColeElfT! PGE TO EITIS PROVIE WECTItA FR ALL NDIES SHOIII Ill FINITE ELDENT lWIEL FWt COllTROL ROOM WECTIIA Olt FIRTIO CLAltIFY TIE ELIE flEPIRT TO SIGN TIE 140FT. ELEYATIOlt SPECTRA APPLICARE TO Tif TYPERITER LOCAT10ll.

l 1H9 820300 Tii~ T 5265 5 TES OIR KCAiii - IIAIN AIORptlAT0ft TYPEWITER SPEC.CollTROL N05.

~ ~

CGIIDT! TES Allo ECA TO itEYlEW PSE ColFL. PROE.e820510.

1949 820308 l TB 4 820610 RLCA PPOR/0iP El El llAlle A10MEIATWt TYPDRITER SPEC.CONTit0L lt00M.

~~

~~~

CSEEllT! 13 TIT 11YPEEITER CONSIIERED QUEIFIED W BASIS W LOCATIN IEAlt CEIRW 'K' ECA IECINEISI PSE ItEVIE 3CM C-17 TO ISICATE EXPLICITLY TIE APPLICAILE YERTICE SPECTRA F0lt EL AREAS OF TIE CR FLOOlt SLA3.

1H9 820300 FID 5 820709 TES PRit/0IP P6E RB

__ MAIN AlefulEIAT0lt TYPONtITER SF'C. CONTROL lt00M.

ColgDT1 P68E ETutMllE IF 1811T 2 TYPEWITElt REOulKt FM WIT 1 SAFETY. IIIIT 2 TYPDItITER llAY 110T E QUEtFIEB. P6E TASK 70135.

O 1049 820300 Fi3 6 820723 TES DIR EA RE ~ llAlli AIERSICIATOR TYPDftITER SPEC.C01(TRIL ll00M.

~ ~~

ColO U T! E CA 8 TES TO REVIEW P6tE E SOL. SNT. 310722. ITR-le 3.6.4.

i

I, i

i REV. 0 LATEST REV.

ACTIN PSE D.3-44 FILE W.

ME BASIS REV. ETE Bi~ STATW~ Ei'E~ 11008 SUBKCT

~ Int N5 NE " fib ~ T 020723 EfA PPEICI E Ni ~~ iiii~iiORBICIATM TYPEWITER 94C.CMTROL ROON.

~

i COBENTI ITR-te 3 6 4 WIT 2 TYPEWITD NOT IEWIKB FW LIIIT 1 SAFE (PERATIS PER PSE REWWE, P 105-4-10M414. ITR-1 TO DPESS CONCERN REI TEST PROCDWE IIFUTS. IllIT 1 TYPEWITER SPECTM ABEWATE.

~~ii~ T E20723 TES PE/CI~ E 15 ~~~ llAIN AiORlKIATR TYPEWITER SPEC.CWITRE ROOM.

19 #

O20300 F

CEOEllT! IAIIT 1 TYPEWITD CONSIKKB WEIFIES FW LOCAT!W AT COLUlBI 'K'e WIT 2 TYPEWITER 110T REGUIED FW Ull!T 1 SAFE WEMTIOll W StiT30181 1

1049 820300 FID 9 820723 TES CR IDE NtB W llAIN AIORBICIATWt TYPEWITD SPEC. CONTRE ROON.

4 j

C0lIENT! ALTMUSH LAIII 1 TYPEWITER LOCATED AT 140 FT. WAS WEIFID WITH 104 FT. WECTM, ITS LOCAT!W AT CElBN 'K' ilARES TIE 104 FT. SPECTM APPRWRIATE. TE WIT 2 TYPEWITERe LOCATD DIFFEREllTLY IS IlOT REWilEl 0F SAFE IFERATIN W SiglTImel 0F IIIIT 1. CLORES ITEM.

1050 020300 ~ilf ~ E 820300 RLCA OIR ECAE~F RIR LINE 279-8 IllSEATION. AUXILIMY IUILDIll8.

~~

CWIENT! Pe8E Rigt ISO 446524 REV.10 IKS 15I SW INSEATIM IETIEElf VEYE 1-9003A Als SLFT. 578/70V AIS KTIEEli RFPORTS 15/1E Ale 568/30R W LIE 2M-4. ECA FIELD lilWECTIN IKS WWI IISA.ATIN IN MSE SECTISISe POE IE IELETIN 79-14 KWIRES i

ALL IllIEATIM TO E SISBl N 190.

~ii56~ 820308 ~ifi~ T E U N RECA P N IC E Ei ~~ NR LIIE 2M4 IIIBEATIN. ABILIARY WILBill6.

~

CGIIENT! KSIS AllEYSIS 8-34 IKS IIOT IIELUIE IllIEATIS Sil CEllTAIN SECTIWS OF LIE 2M-9. ECA 107 AllEYSIS IllCLUEB j

IlGEAfim. TIE DIFFEKIEE OF IISEATIGl BKS Il0T CAUK AN OUERSTESS.

1050 820308 FII 2 320510 TES ER/C PSE RN RHR LIIE 2M-8 IllSKAT!W. AUXILIMY IUILDIll6.

CSOEllT! P6E PIPING ISO 446542, REY.10 I PSK PIPIlO AllEYSIS 8-34 8AfD 7/1/80. ECA PIPINB AMEYSIS ItLCA 107 SEOLENCE MT2Y3BJ BATES 2/28/82. IllSEATlW IN FIELD. IIOT 011 ISO N IN KSIN AllALYSIS. EL STRESS ARE BELOW EL0mKE.

i 1050 55E ~ iip' T Ef5' TES CR iWE itE 110 Rigt LIIE 279-8 IISA.ATIN. AUXILIARY SUILBIIE.

~

~~

~

~

C0lIENT! IBft ISO 446542 R10 Ale PSE AllEYSIS 9-34 SHOUB W IISLATIM ON LIIE 279-8 KTIED VEYE 1-9003A AIS SLFT. 575/70Y AllB MTIEEli 15/ISL Ale 56S/30R. IISEATIN Ill FIEL9. RLCA 107 All4 LYSIS (RTZYI6JISWil5110 OUERSTRES3. ERitut CLASS 'C' 110 PilYSICE MOBIFICATIWS PER PGE IIESEUTION SIEET 820701.

1051 820300 OB

_ 820300 RLCA Olt

-RCA RIF

. -..Ill8E. SPEC. FOR LIIES 2644 8 25194eAllX.EIG.

0 i

CWOEllT! PSE 3116102040eREV.9e 6/22/81 ISICATES 110 IllSULAT!W REWIRED Gil LilES 264-8 8 2519-0. PSK CONTAINIAlli SPRAY ISO i

446540, REV.9 SHOWS IllSEATI0ll SPECIFICATIM FOR TIESE LIlES TO K III P (Pelt 9010EL Plt 0TECTIM OEY).

~~~

~ ~~ ~~~

l 1051 820308 OD T 820520 ItECA PPMt/CI TES ltIF IllBE. SPEC. FOR LilES 264-8 8 2519-8, AUX. E D6.

i COIEENT! P105-4-1051-003 (P6tE LETTER BCYP-IILCA-00 5-5-82)! TE M-14 KSIN REVIEW ISolETRIC CollTROLS Ill TIESE CASES.

l 1051 820308 '00~ T EEEf TE5 PRIt/CI' E itIF IISK. SPEC. FOR LIES 264-B 12519-8 EAUX.KD6.

~~

COMElli: P6tE PIPill8 ISO 446540, REY.9 I PSE WAllillB 102040, llEV.9e 4/22/81. PSE LETTD SCYP-ItLCA40 BATED 5/5/82. PER PSE t

l LETTER ABOYEe TE ISO MAY K 110BIFIES FW IllSULATI0ll SPECIFICATI0Il Als 1101 REFLECTED ON BRANINB 102040.

~E" T 55Ei Ti5 CR IOE Ei il6~ IEEE~ SPEC. F0lt LIES 264-8 8 2519-8. AUX.K DS.

~

~i655~ 82030E 0

ColWENT: IllSEATI0ll SPEC. ON BRAll. 102040 R9 F0lt LIES 2444 8 2519-8 IS IIIR. CollTAlleElli SPilAY ISO 446540 l19 SHollS lilSUL. SPEC.

IIIP (PDSONEL Pit 0TECTION DEY). LETTER BCVP-ECA-00 ISICATES SPEC. MAY K REVISE? ON ISO WITHOUT REVISI0ll TO Bil6.102040. CLOSED ITEM.

1052 820309 QAR 0 820309 ItLCA DIR ELCAIEt WYLE LAB QA FlW il105

~~

~

~~

~

00leENT: PRIOR TO 781201, NO 04 Pit 00RM 18A5 F0MB TO M IlFLEIENTED Folt TIE TESTIlle istK PERFORED FOR PSE.

~i652 820309 ~iAlt~ T E63'I6 ItEEA PPRit/CI E SE ~ ~ iiEE~EIB 04FileillB

~~

ColeEllT NO CORRECTIVE ACTI0li ItEDUIRED. TO K ltEPLACED BY E01-3003.

~

1052 S20309 QAR T 820524 TES Cii ~

~ ilift iiO~ WYLE LAB 04 FI S Ill6 NONE COMENT! PRIOR 10 781201: NO GA Pit 00 RAM llAS FOUIS TO K IIFLEENTD Folt TE TESTING 610RK PEftFoltIED FOR PGE.

REPLACED BY E01 3003. CLOSED ITEM.

1053 820309 SID 0 820309 R CA OIR ltLCA PPR BIESEL SEN STAlti. AIR RECV. TANK DAIFIll6.TLItl.K96.

COMENT! PSE GUALIFICAT10ll AllALYSIS USES SPECTRA CURVES OTIER thall HOS6RI OES I 31 DAIFING WAS SPECIFIED IllSTEAB 0F 41 AS HOSERI STATES. HOSORI SPECTRA flATCES THAT Ill AllEYSIS Alto 31 DAMPING 110T USEDe RATER A CONSERVATIVE ACCELERATI0ll YELE llAS IIFUT.

.~

i j

i l

REY. O LATEST KY.

ACTION P6E D.3-45 j

FILE W.

~EN~~BEii Ei~~ETE IY STATU I GR8 TE F NOBS SUB.ECT

~~

1953 520309 "III ~i~ 820322 dCA PEIEV ES 5 ~~ BIESE EN START. AIR RECV. TAIA( BAIFINE.TURB. EBB.

~

~

CWBENT! TIE CWYES UEB IN TE OuRIFICATIN ANEYSIS ARE ET FRON HOOMI. 31 BAIFIll6 IIAS UIED INSTEAD OF 42, 31 BAIFIS IS CONIERYATIVE.

1953 820309 SID 2 R20421 TES PRR/IEY P6 E PPR IIESEL GEli START. AIR RECY. TAleC BAIFING.Tiptl.K30.

CSIIENil TIE QItYES UIES IN TIE OUEIFICATION AllEYSIS ARE NOT FRWI Tif NOBWI REPWT. 31 BAIFING 1848 UIES IllSTEAD OF 42 A8 ELOKD IN TIE WBORI REPORT. 3I BAIFillB IS CNERYATM.

4 1953 820309 SIB 3 820709 TES CR IW E PPR W DIEEL GEN START. AIR KCY. TAlet BAIFING.Ttsts.E36.

CSOEllit ITR-3e 3.3.5 I PSE WE. ANE. UIES SPECTRA OTER thall WSSRI i 3I BAIF USED IllSTEAB E 42 i ESETS YAL13 IIE T0 s SPECTRA NATCHillB WBWI & 3I KINO CONSERYATIVE.110 PHYSICAL II0BIFICATIGIS PER P68E ColFL. SNT. 820601. KYIATI0ll.

1954 820309 BND 0 820309 dCA 0 E ~ E A PPR BIESEL GEN START. AIR RECY. TAlet AlthL.TWtilE ILIS.

~~

~ -

~

i ColuEllit PSE QUALIFICAT10ll AllEYSIS BES ET IllCLWE CODE CECEATIWBi ELS STESS lETH00 NISAPPLID. SiARE AllEAS NT EYEUATD EP. PRESSWE IISilCEB PRIllARY LOCE STESS AT WIRT-TAllK,RRICTINI IILCA Allt PSE STESSES BIFFER Bf IWK THAN 15% IUT STRESSES DEL 0ll ELollAEE.

PMICI ECA Irl ' ~~ illifIIEN START. AIR RECY. TAlet AllAL.TtstBIE K38.

I

~iiN~ ifIl6I ~illB~ ~i~ iiiif6 RLCA ColOENT! IEL3 STRESS lEilWB llISAPPLICATIGli IS 1101 IICOMECT Olt A IEPARTWE FR0ll STAllBARD PROCE3tItEl

~,

~E3 dCA PPitit/CI TES EPit - BIESEEGEli STAltT. AIR RECY. TAlm AllE.TiltBIIE BLI6.

~~E9 ~E ~2 820 82 1054 CSOEllit IELD STRESS IETiet illSAPPLICAT10ll IS NOT INCORRECT OR A MPAltitNIE FR0lt STAISARB Pit 0CDWEl

~iO5 I 820309 Y ~ E E20622 TES PE7CI~ E5 5 ~~ BIESEL GEN STAltT. AIR RECY. TAIK AllAL.itNtBIE ED6.

C010EllT! TIE CECIA.ATD STRESES ARE IELL SELOW EL0llAILE. YElES THOUGH KTAILES CECULATIONS AltLMOT IIAll3ATF9 BY KCTlall VIII 31YISIN 1. TIE Fille ItESEUTIBl IS BASES ON TIE PSE GUKIFICAT10ll AllALYSIS. FILE 129.196-REVISE 3 4/U S2 IINIQ; t

IIICMPOltATES CWRECT IWEIELAftstE F0lt IELD CECEATIONS,

~ TPi E BTEIEL Eli STAlti.A!R RECY. TAllK AIATWttilE EI6.

~

~ ~ ~ ~

~

1054 820309 IlW 4 820622 TES CR lWE CWWElff! PSE OURIFICATIM AllEYSIS BCES IlOT IllCLWE COIE CECE4TIONSI IELB STRESS IETHOD MISAPPLIED RIKIFICATIS AllALYSIS FILE 129.106 REVISD 4/6/82 IllCORPWtATES CORRECT IWENCLATURE FOR ELB CECEATI'dri.

i~

TE CECEATD STilESES MUCH KL0ll ELOllAILE. SECTION VIII IlY.1 DOES NOT llEGUIRE KTAILD EVALUATIM (F STESSES.

1055' 820310 W ~6~ ii63i0 RiCA DiR- ~ ftEfA iiC CollTAll0ENT AlelEUS SPECTitA

~

~

~

C0lWENT THE CORRECT CONTAllRENT AllNULUS SPECTRA CURYES (10/30/81 EGulPMElli LOADSe CECK DATE 11/9/81) AltE NOT PX/.D WITH UNIGUE-IENTIFICATION NUMERS. Ill ADDITION THE DAIF!ll6 YEES ASSCCIATED WITH TE CLNtYES AltE NOT NAMEI 011 EACH FIGURE.

1

~

~ Ii " I 820319 RUCA PPRR/DEV iES ItiiC CONTAllelENT AlelEUS SPECTRA

~

~

SI 1055 820310 COMENT: RLCA HAS RECOMMENDED THAT PGE ASSIGli UNIQUE NUMERS TO TE HOSGRI SPECTRA CURVES.

4 THESE CURVES WERE NOT CONTROLLED.

~IO55 820310 SID ~E ii2E45) TES PRR/DEV ifE ItiiC - CONTAllelElli AltlEUS SPECTRA COMENT: PG E ASSIGN UNIQUE NUMBERS TO THE HOSGRI SPECTRA CURVES.

i THESE CURVES WERE NOT CONTROLL O.

r s

1055 820310 SID 3 820524 TES CR NONE RDC NO CollTAllelENT AlelEUS SPECTRA 4

COMENT TE CURRENT CONTAINMENT ANNULUS SPECTRA CURVES (10/30/91 E001PIElli LOADS CECK DATE 11/9/81) ME NOT MAltKED WITH UNIQUE IDENTIFICATION NUMBERS. IN ADDITION THE DAMPINO YEUES ASSOCIATED WITH TE CUPUES ARE ll0f MARKED ON EACH FIGURE. THIS DOES NOT RESULT IN A DESIGN DEFICIENCie IUT P8tE IS ADYISED 10 llARK SPECTitA CultVES.

d

~~

1056 5565i6 ~6AR~

~6~ 820310 RECA Dii " ~ itiCAPPR NO S16fiATtstES ON SEYGE PSE CECS.

~

~

COM!ENT: CHECKING SIGNATURES ARE ABSENT FROM SEVERAL P6tE CECULATIOlis SENT 10 CLOUD.

4

~

~

~

~~~

1056 820316 OAR ~ E 820510 RLCA PPRR/CI iES PPR NO SIGNATURES ON SEVERAL.*6 E C/LCS.

COMMENT 0.A. ITEMS ARE IN SCOPE OF RFR AlfD WILL NOT E CONSIDERED BY RLCA.

~i656~ 5563i6 ~555" ~f' 556554 ' Tf5 PiiIfi~ if5 PPi ~~~ NO SIsliATURES ON SDEFE PGE CECS '

COMENT: PER SECTION 6.0 0F THE MANAGEMENT PLAN. 0.A ITEMS WILL NOT BE CONSIDERED BY ltLCA. CHECKING SIGNATURES ON CALCULATIONS ARE A 0.A AUDIT FUNCTION.

~

...., _ _,.,. _. -,..., _..., _ -,,_ m

...,+,,y,,

,.c.,

m,.,,,

w f = m.

,,-_.._._v..-

4 L

  • )

L

~in SASIS itEIi ~ DATE BIf ETETIIS E

SUBJECT

~~

FILE NO.

D b

"ji T~

Ii263II) ~ilAIf " I E 5 i24 ' Ti5 Cit"~

iigIE ifit' Iili~ IiiiiiilATWES ON SEUGE P0K CECS.

5 C0lgENT: CECKIll6 $1GN4?)RES ARF PISSING FRM SEVERAL P6K CEC. SMTS. SST TO RLCA I ECA WILL NOT CONSIDER

]

0.A ITEMS PER SECTION 4 UF TE MANAGEnt#T PLAll.

4 1057 920315 ICD 0 820315 RLCA GIR E CA RIF ~

' ANAL.106 DIFF. FRW TK P6K AllE. CONTAlli. KIS.

COMENT: STRESSES 1 SUPT. L3 ADS IN llLCA 106 AliR DIFF.FROM PSK AllE 4A-5 R4 BY 110E thall 151.3Y !OtE ACCWATLY DIS i

IIASSES IN RLCA iMe THE STRESSES ColFARE WITHIN 152. SIFT. LOABS STILL DIFF.BY MRE thall 12. TIE ESIM AllE K MOD.1 EXEC. CORRECTLY ON PIPESD.TE DIFF.0F 114S8 LOC'S AT SUPTS. KT. AKPIPE 8 PIPES 8 WILL M EXAll.1R i

~I65 I~ E55i5 ~ ICD ~

i~ 555i6 R 5A PPRR/Ci TES R E ~ ~ IEIL~~iM DIFF. FROM TK P6K AllE. CONTAlli. EIS.

COMENT! PGK PIPIll6 ANALYSIS 44-5 BATEl 12/i/81.) ItLCA PIPING AllEYSIS ECA IN KQUEllCE 4 K15YER BATED 3/5/82.

DIFFEREllCES WITHiN 15%. SUPPGRT DEFEREWCES WILL K C0YERED UllBER FTLE 1040.

~i65i ~ 5 53i5 ~iC E ~ E 55iii -TES CR il5IE RE ilE~ EilIiM DIFF. FROM TK P6K AllE. C011TAllt. KIS.

~

COMEliT: STRESS AllD LOAB COMPMt! SON BETWEEN P6K DESIGN AllALYSIS 4A-5 fj8 RLCA 105 (K15YOLR) DIFTERED BY 110E thall 15I. A M i

ACCUltATE MASS DISTRIBUTION RESULTED IN GOOD STRESS CLIFARISCN. CLOSEE. ilE DIFFERENCE OF flASS LOCAT 4'

C0VERED UllBER FILE IMO.

N 1058 853i5 ~iiMi " Y 820315 RUA Olit ELCA itCS ~~ 5 EEL B[lRI; PIPil1G LUS MSIGil

~

~~

~

~

COMENT: LOAB COMB. AT SINGLE LUG LOCATION EXCEED ELOW. CRIT. KYEltE CASES. FOR 2 LU6 BES. EEL KT CRIT. EXCE CASES ASSUME WORST SEIS. LDS. SAMPLE EID NOT PERT!T AK00 ATE REVIEW W AXIAL LUSS.

~i55E~ E263E5 ~iiMD ' ~E 5E06Iil IECAPPRR/0!PhESECil5ilEL'30RE PIPIllG LUG KSIGil

~~

COMENT PGK SPACING RULES FOR SB PIPES MAY LEAD TO OYERSTRESSES IN LU6S. P6K TO KHollSTilATE THAT LUG STRESS FOR ACTUAL RUNS OF PIPE DOES NUT EXCEED ELOllAKE.

~

~

1058 820315 DMD ~E BE0I13 TES PititTOEP IEit ECS 'I SilEL'80llEPIPIIIGLUGIESI6il.

COMENT: USC 0F P31E SML. BORE PIPING SPACING RULES CAN LEAD TO CABES 14ERE LO6 STRESSES EXCEED ALLOU. P6 STRESS FOR ACTUR LINES DO NOT EXCEED ALLOW.

1058 ' 820315 ~iiMIi ~ I 820910 TES 0}it RLCA RCW ELL BOK PIPIll6 thG KS!Gil.

~~

~~ ~~

~

4 C0llENT: SMALL BORE PIPING-LOAD COMBINATIONS AT Sill 6LE 106 KSIGN LOCATIONS KilE FOIRIB TO EXCEED ELOllAKE CitITERIA Ill SEVERAL CASES. FOR TWO LUG DESIGile EL MET CRITERIA EXCEPT 4IN.105. BOTH CASES KRE AllEYZEB ASSmil16 Il0R SEISMIC LOADS.

"1058 820315 DMD 4 820913 RLCA PPRR/CI TES RCH SIEL IGRE PIPIll6 LU6 KSIGil.

~'

COMENT: BASED ON PG1E PRESENTATIONS (8208% AllD B20826) 0F TEIR IllTERilE TEClelICE PRMRAM OF PIPIllBe THIS FILE i

j COMBINES WITH FILES 961,1021e 1059 AllD 1098 INTO OllE ERR 0lt CLASS A Olt 3 FILE. SEE FILE 1098 FM ERil0R REPORT.

~ IO5E' 820315 "IEii ~ 5 820921 TES PRR/CI EE5 itCW SMALL 3CRE PIPIllf, LUB KSI0il.

COM'IENT: BASED ON PG1E PRESENTATIONS (8200M AllD 820826) 0F THEIR IllTERieAL TECHilICAL Pit 061 TAM OF PIPIll6 THIS FILE COSII

~~

4 WITH FILES 961,1021,1059 AND 1098 INTO OK ERR 0lt CLASS A OR B FILE.

1058' 8 E0il5 ~DMii ~I SE0925 TEE Cit iGUE ECil iiii~ 5ELi.~50RE PIPIllG LUG KSIGil.

~

?~

COMENT: SMALL BORE PIPING-LOAD COMBINATIONS FOR SINGLE AND TWO LU6 DESIGN 1 WERE FOUllD T3 EXCEED EL0llAKE CRITERIA SEVERAL CASES. BASED ON PG1E PESENTATIONS (820806 AllD 820926)'0F THEIR ITP OF PIPINGe THIS FILE COM9tES INTO 199 FILES 961: 1021,AND105$INTOONEERRORCLASSAORBFILE.

1059 820315 DMD 0 8203C RLCA DIR RLCA RCW

' SMALL BORE PIPE REPORT OYERSTRESS COMENT: PG1E SMt. BORE PIPING REPT. NOTED OYERSTRESS IN 21/2' S 40 PIPEI HOSORI CITES 1969 KUE ItEPT. AS SHoll!NG C l

SPANSi PRELIM. KUME REPT. DOES NOT ADDRESS ITEM i SPAll TAKES DO NOT EDitESS IllSEATED PIPE.

~iE59" 820315 TE E ~iI 82M07 RLCA PPltit/0IP TES iSI ~ EtEL BCRE PIPE KPOlti OYERSTRESS COMENT: PG1E TO RESOLVE. PG1E SMALL BORE REPORT (7711 A.G. IlETHER) Il0TED OYEkSTRESS IM 21/2' S40 PIPE. HOS6R BLUME liEPORT SHOWING SPM CONSERVATISMS. PRELIMINAltY KulE REPriri fiOESN'T ADDRESS THIS ITEM. SPAll TAILES INSULATED PIPE.

~

4

~I'05F" 820315

~itii ~ F 820621 TE5 PRR/01F I6iE Ittil 3IIALL BORE Pl?E ItEPRT OYEltSTRESS D

~

~~

i COMENT: ITR-1 3.4.4i PG1E SilALL BORE REPORT (7711 A.G. IIALTHER) NOTED OYERSTRESS IN 21/2' S40 PIPE. HOS61t! CITES 19 i

BLUME REPORT SHOWING SPAN CONSERV4TISMS. PRILIMIllAltY KUME KPORT 90ESN'T ADDRESS THIS ITEll. SPAll T

~

1059 820315 DMD 3 6;0910 TES OIR RLCA RCW SilALL BORE PIPE REPORT OYERSTRESS COMENT: SMALL BORE PIPING-NIE SMALL BORE REPORT (11/77 A.G. liALTIER)HOTES OVERSTRESS Ill 21/21N S40 PIPE. HOS BLUME REPORT AS SHOWING SPAM CONSERVATIONS. PELTEME RFf3RT DES NOT AMRESS THIS ITEM. SPAN TAKES D INSULATED PIPE. TES 1 RLCA CCHSIDER COMBINING W/96It'1021e IC58 01098 ER/AB.

i 3

s N

.,.. _ n -

,e en a----~

- - - - - ~, -

g.

l i

REV. 0 LATEST REV.

ACTION PGLE D.3-47

' FILE NO.

DATE BASIS REY. DATE BY STATUS OR6 TES MODS SUBJECT 4

1059 820315 DMD 4 820913 RLCA PPRR/CI TES RCW SMLL BORE PIPE REPORT OYERSTRESS COMENT: BASED ON PGK PRESENTATIONS (820806 AND 820826) 0F TEIR INTERNAL TECMICE PROGRM OF PIPINS, THIS FILE COSIES WITH FILES 961, 1021, 1058 AND 1098 INTO ONE ERROR CLASS A OR 8 FILE. SEE FILE 1098 FOR ERROR REPORT.

~iti ~ E 820921 TES PRR7CT TE'S ItCW ~ SMLL BORE P!PE REPORT OYERSTRESS

~

~

1059 820315 D

COMENT: BASED ON P6K PESENTATIONS (820806 AM 820826) 0F TEIR INTERNAL TECMICE PROGRM OF PIPIN6e THIS FILE COSIES WITH FILES 961,1021,1058 AND 1098 INTO GE ERROR CLASS A OR B FILE.

1059 820315 DMD 6 820921 TES CR NONE RCW NO SMLL BME PIPE REPORT OYERSTRESS COMENT: PG1E SMLL BORE PIPING REPORT NOTED OYERSTRESS IN 21/2 IN. S40 PIPE. MSGRI CITES 1969 KtBE RCPORT AS SIElWING SPM CONSERVATISMS. PREL. KUME REPGti DOES NOT ADDRESS THIS ITEM. BASED ON P6tE PRESENTATIONS (820806 AND 920026) 0F ITP W PIPING. THIS FILE COSINED INTO 1098 AS DE ER/AB WITH FILE 961, 1021, AND 1058.

1060 820315 ' ICE ~ E 820315 RECA DIR iECA if PIPESD AND AKPIPE CODES

~

COMENT: PIPESD AND ADLPIPE CONSIER MASSES LWED AT SWPORT LOCATIONS IN A DIFFERENT MMER. PIPESD 1610tES TE i

TRIBUTORY MASSES AT SWPORTS WHILE AKPIPE LOADS TE MASS AT A SUPPORT WITH ZERO PERIOD ACCELERATION.SWPRT LOABS,

USING THE PIPESD CODE MY K LOWER THAN CORRESPONBING LOADS CECULATED USING AKPIPE.

~

~

~

1060 820315 ICD ~ I 820816 RL5A ole ~ ELCAR9i PIPESB AND ABLPIPE COBES COMENT! ITR-1, 3.3.4 MSSES ASSI6ED TO SUPT. POINTS IN PIPESD MY EITER E DELETED OR DISTRIBUTER TO ABJACENT NODE POINTS.TE TEN IDUP PIPING PROKENS KLETES MASSES ASSIGED TO SUPT. POINTS. THIS FILE NOW BKS NOT ADORESS ZERO PERIOD Fm m.

TION EFFECTS. SUPT. LC6DS CECULATED BY PIPESD USING TE TWO DIFFERENT MASS LtBFING TECMIMS MY lEIT K IENTICE.

1060-820315 lCD 2 820913 RLCA PPRR/0IP TES RBF PIPESB MB ADLPIPE COBES

.COMENT: PIPESD PROUIDES TE USER WITH 2 OPTIONS WITH KEARD TO TRI80TARY PIPE MASS ASSOCIATED WITH StPT. HOBES. MSSES SUPT. NOKS MAY EITER K DELETED OR DISTRIBUTED TO ADJACENT NOBE POINTS. TE KSIGN ANAL. CSRESPOSING TO TE INI11E RLCA SAMPLI DELETE MSSES ASSI6NED TO SUPPORT NOKS. IT IS USERST000 THAT M ZPA FACTR WILL E APPLIEB IN P6K'S ITP.

^II6E' 820315 ICD ~ i 820921 TEI PRR/CI ifs IEF PIPESB AND AKPIPE COBES

~~

i COMENT TES MD RLCA A6 REED IN A PROGRM RUIEW COMITTEE ACTION TO MODIFY TE KCOMENDATION FROM M OPEN TTEM WITH FUTW ACTON TO PGK TO A CLOSED ITEM WITH IE CONCERN OF THIS FILE TRANSFERRED TO FILE 1098-ERRE A/B.

1060 820315 ICD 4 820921~ lts CR NONE RDF FJ PIPESB AND AKPIPE COBES COMENT: PIPESD PROYIDES 2 OPTI0hs WITH REGARD 10 TRIBUTARY PIPE MASE ASSOCIATED WITH SUPPORT NOBES.MSSES ASSIGED NODES MY EITER E ELETED OR BISTRIBUTED TO ADJACENT N00E ?0INTS.TE KSIGN ANEYSES CWRESPWBING TO TE INITIE RL

' SMPLE ELETE MSSES ASSI6NED TO SUPT. NOKS.00SIED WITH FILE 1088-ERROR CLASS 4/B.

I'

~i6iiI'820315'DD 0 820315 RECA DIR

.itECA 5 HYAC FM S31 FABRICATICN BRW.

~~

. COMD61: PGLE MD TE MANLFACTURER HAYE BEEN IIIABLE TO StPPLY A DETAILED FABRICATION BRMING FOR HYAC FAN S31. TE t

. INDEPENDENT MEYSIS OF THIS 11En HAS STOPPED. P6%TO OBTAIN THE ECCESSARY DOCtBENTATION.

l 1261 820315 OD T 82M$ RECA PPRR/Cl TE5 CEd ' ~ HYAC FM S31 FABRICATION BRMIll6

~

H COMENT: BASED ON RLCA P105-4-106103E PS8E RESPONSE TO EDI 1061. RLCA WILL ARRANGE TO COSUCT FURTER ON-SITE INVE?IIGATION OF SUPPLY FM S-11. THIS FIELD INFORMATION WILL BE USED TO COMPLETE TE IEEPENBENT ANALYSIS.

5061~

820315 DD T 82651 TE5 PRR/CI TE'5 E ~ HYAC FM S31 FABRICATION BRMING COMENT: ALCA WILL ARRANGE TO CON 0lCT FURTHER ON-SITE INVESTIGATION OF SUPPLY Fall S-31. THIS FIELB IIF(ItMATIN WILL E USED TO COMPLETE THE IGE!EEENT MALYSIS.

106151820315 ~55~ I 8255ii T5S CR II5EE E Ud~ HYAC Fall S31 FABRICATION BRW.

~~

COMENT: PGLE MD TK MANUFACYURER HAVE BEEN UNABLE TO SUPPLY A KTAILED FABRICATIM RMIll6 FOR HUAC FAN S-31. RLCA WILL ARRANGE TO COND' JCT FURTER ON-SITE INYESTI6ATION OF TE FM AllB USE THE FIELD IIFORMTION TO ColFLETE TE f

INDEPENDENT ANALYSIS. CLOSED ITEM.

4 s

1062 E '820315 ~ECE ~0 820315 RLCA OIR itLCA EDF ~ RLCA PIPING ANALYSIS 100-STRESS DIFF.

~

COMENT: RLCA 100 ANAL SHOWS STRE?SES TO EXCEED ALLOWABLE.EDI 932 WAS ISSIED BECAUSE SUPPORT 58S/23R WAS ETEM DEA 3 WEIGHT StPPORT IN TH2 ffELD I SNOWN AS A RIGIB YERT. ON TE IS01ETRIC.PREL. RESULTS INDICATE THAT THIS SLFPET

/ CAUSES THE OVERSTRESS.RLC) TO KTERMINE EL TE REASONS FOR TE DIFFERENCES.

1062 820315 ICD T 820430 RECA Dii ~ RLCARii - Rua r IN6 ANALYSIS 100-STRESS DIFF.

. COMENT: ANALYSIS RLCA 100 SHOWS STRESSES TO EXCEED ALLOWABLE. SLPPORT 58S/23R REFERENCED IN FILE 932(ERROR C T.

i THE OYERSTRESS. BEINCLUDING SlPT.58S/23R AS A RI6ID VERTICE EL STRESS ARE ELOW ELOWAKE.

t 5

THIS FILE CONCEPMt STRESS DIFFERENCE? GREATER THAN 15% AND USER ELOWARE.

~i 3 \\~ E '020729 RLCA PER/C EES EliF RLCA PIPING ANALYSIS 100-STRESS DIFF.

~

1062 820315 1

COMENT: RLCA CHANGET TELVE ITEMS IN VERIFICATI0ll AMLYSIS (RLCA 100) AND PIPE STRESSES NOW AGREE WITH DESIGN ANALYSIS (8-3 WITHIN 1ET.

i L_-_.,.

z. -

FEV. O LATEST REV.

ACTION PGLE 0.3-48 d FILE NO.

DATE BASIS REV.

DATE BY STATUS ORG TES MODS SUBJECT 1062 8203i5 iC5-T 820805 TfS ER7C PGiE RF RtCA PIPING ANALYSIS 100-STRtSS Dirr.

COMENT: RLCA FILES P105-4-521-006, REV.18-009: REV.11 -050: REY.01 -051eKV.01 ASSOCIATED RLCA ColFUTER ANALYSES.P01E ANRYSIS

"-33 (5/21/80). REVIEE D 12 DIFFERENCES ET E EN K SIGN (B-33) 1 VERIFICATION (RLCA 100) ANRYSES.

SOME ITEMS EXCEED 79-14 TOLERMCES OR 151 DIFFERENCE. EL STRESSES ARE BELOW ALLOWARE.

1062 820315 ICD 4 821108 - TES CR NONE RDF NO RLCA PIPING MALYSIS 100-STRESS DIFF.

COMENT: RLCA ANALYSIS 100 SHOWS STRESSES TO EXCEED ALLOWARE. PGLE M0KLED StPPORT 58S/23R INCORRECTLY. RLCA 12 ITEMS AND STRESSES NOW AGREE WITH DESIGN ANALYSIS 8-33. SOME ITEMS EXCEED 79-14 TOLERMCE OR 151 DIFFE ALL STRESSES ARE K LOW ALLOWAR E. ERROR CLASS C. NO PHYSICAL MODS PER PGLE C0lf. SHT. 821102.

1063 820315 lCD~ ' I 820315 RLCA die' ~ E5A R6f RLCA PIPING ANALYSIS 107-STRESS DIFF.

~

COMMENT: THE STRESSES FOR SELECTED NODES IN THE VERIFICATION ANALYSIS (RLCA 107) DIFFER FROM TE CORRESPO DESIGN ANALYSIS 8-34 BY MORE THAN 152. THE STRESSES ARE E L KLOW ALLOWARE.

1063 820315 lCD ' I 8267[0 REA PER/C E 5 REi ~ RLCA PIPING ANALYSIS 107-STRESS DIFT.

COMhENT: TEN DIFFERENCES BETWEEN DESIGN AND VERIFICATION MALYSES ARE NOTED. VALVE 1-9003A E IGHT, SPECTRA SUPPORTS 58S/124R AND 58S/30R, SUPPORT DIMENSIONS, AND PIPE LEG LENGTH DIFFERENCES ARE OUTSIDE TE IR TOLERANCE.

'3063 820315 ICD

~ ' 820722 TES ER/C PGlE RE ~ RLCA PIPING ANALYSIS 107-STRESS DIFF.

2 COMP'.dT: RLCA FILES P105-4-521-013e REV.13-014 REV.01-015 REV.01-029,REV.01-048:REV.03-060eREV.0 1 ASSOCIATED RLCA COMPUTER ANALYSIS.PGIE PIPING ANALYSIS B-34 DATED 7/1/80. TEN DIFFEREE ES ETE EN DESIGN 1 VERIFICATION ANALYSIS EXIST.

ALL STRESSES BELOW ALLOWABLE.

1063 820315 ICD ~ 7 821100 TES CR EiiNE kiiF E' RLCA PIPING MALYSIS 107-STRESS DIFF.

COMMENT: DIFFERENCES PETWEEN RLCA AN R YSIS 107 AND DESIGN ANALYSIS 8-34 BY MORE THAN 152. STRESSES ELOW E LOW TEN DIFFERENCES NOTED. SOME ITEMS OdTSIDE THEIR TOLERANCE. ERROR CLASS C. NO PHYSICE MOBS PER PG1E CO SHEET 821102.

1064 820315 OAR 0 820315 RLCA OIR TES MAR PGLE GA FINDING COMENT INADEQUATE DA PROGRAM FOR THE AREAS OF POLICYe PROCEDURES, MD IMPLEMENTATION. QA ORGMIZATION HAD LIMITED RESPONSIBILITY. DA PROGRAM TO BE REPLACED BY EDI 3004.

1064 820315 QAR 1 820524 TES CR NONE MAR NO PGLE GA FINDINGS COMENT: INADEQUATE DA PROGRAM FOR THE AREAS OF POLICYe PROCEDURES: A8 IMPLEENTATION. DA ORGANIZATION HAD LIM RESPONSIBILITY. 0A PROGRAM TO BE REPLACED BY E01 3004. CLOSED ITEM.

1065 820315 QAR ~i 8E03i5 RECA DIR iES EAR PGLE GA FINDINGS

~

COMENT INTERFACE AND DOCUMENT CONTROLS INADEQUATE. TO K REPLACED BY EDI 3004.

~

1065 820315 OAR ~i' 820524 TES CR I5iE Ed E6~ PG1E QA FIGINGS COMMENT: INTERFACE AND DOCUMENT CONTROLS INADEQUATE. TO 3E REPLACED BY EDI 3004. CLOSED ITEM.

1066 8203i5 OAR "i 820315 RICA OIR iES iAit Pi1EGAFINDINGS

~

COMENT: DESIGN VERIFICATION PROGRAM NOT FORMALIZED RESULTING IN INCONSISTENT IMPLEMENTATION AND DOCUMENT BY EDI 3004.

1066 820315 QAR " I 820524 TES CR NONE IEiR E0 PGLE DA FINDINGS

~

~

COMENT: DESIGN VERIFICATION PROGRAM NOT FORMALIZED, RESULTING IN INCONSISTENT IIFLEMENTATION AND DOCIENTATION. TO BE REFLACED BY EDI 3004. REPLACED BY E01 3004. CLOSED ITEM.

1067 820315 QAR ~i 820315 RECA 0}E ~ lES MAR URS/KUME QA FINDINGS

~ ~

COMENT: NO DA PROGRAM, IN CONFORMANCE WITH 10CFR50 APPENDIX Be WAS IMPLEMENTED: RESULTING IN LACK OF FORMAL DESIGN CONTROL.

TO BE REPLACED BY EDI 3005.

1067 820315 OAR ~ E 820524 T[S CR E0ifE EAR E~O URS/KUE QA FINBINGS COMENT: NO DA PROGRAM TN CONFORMANCE WITH 10CFR50 APPENDIX Be WAS IMPLEMENTED: RESlLTING IN LACK OF TO BE REPLACED BY EDI 3005. REPLACED BY EDI 3005. CLOSED ITEM.

1068 820315 QAR 0 820315 RLCA OIR TES MAR URS/K UME GA FINDINGS COMENT: HOSGRI REPORT ISSUED BY URS BLUME WAS NOT CONTROLLED. TO K REPLACED BY EDI 3005.

REV. 0 LATEST REV.

ACTION PG1E D.3-49

\\

FILE NO.

DATE BASIS REV. DATE BY STATUS-ORG TES MODS SUBJECT

~E06E~ 820315 "QAR ~ E 820524 TES Cli "NENEMAR E0~ URS/EtBE GA FINDINGS

~

~

COMENT: NO DA PROGRAM, IN CONFORMANCE WITH 10CFR50 APPENDIX Be WAS IREENTEBe RESLA. TING IN LACK OF FORMAL KSIGli CONTROL.

TO E REPLACED BY EDI 3005. CLOSED ITEM.

1069 820315 FID "i 820315 RLCA OlR ~ RLCA ROF VALVE LCV 113/115 lalSUPT. AFW LIES 577/578 AUX. B.

~

~~ ~~

COMENT! PG1E AFW I'3 447119e REV.12 SHOWS VALVES LCV 113 1 115 LIIStPPORTED. ECA FIELB INSPECTION C01 FIRED THIS. P6 K ANALYSIS 2-14e COMPUTER DATE 1/16/82 INDICATES StPPORTS HAVE BEEN ADED TO VnLVES. ECA TO ColFLETE VERIFICATION BASED ON ORIGINAL FIELD INFORMATION, WITH SUBSEDUENT CONSI E RATION OF REVISIONS.

~

1069 553i5 FID "i" 820426 RLCA PPRR/CI Tf5 R E ~~ ~ VALVE LCV 113/115 LBIStFT. AFW LIES 577/578 AUX. B.

COMMENT: PG1E CONFIRMED ADDITION OF NEW SUPPORTS TO VEVES AllD PROVIKD 1981 ANALYSIS. EDI 1071 REPORTS OVERSTRESS IN THIS PIPING ANALYSIS.

~

~2 820511 TES OTR iECA ItiF -

~

1069 820315 FID YEVE LCY 113/115 LBlSlFT. AFW LIES 577/578 AUX. B.

COMENT! TES RECOMENDS THAT FILE 1069, REV.0, K RESOLVED EXCLUSIVELY BASED ON TE RE'vlEW OF TE P64E 1981 ANEYSIS P61E REASONS FOR TE CHANGES AND THE ADDITI0pi 0F THE NEW SLFPORTS TO VALVES LCV113 AND LCV115 RATER THAN CLOSED OUT AND TRANSFERRED TO FILE 1071 FOR EVENTU R RESOLUTION.

~

1069 E N ii5 ~iiD~

~5~ 820517 RECA PER/A tis Rif VAL 9~ECV113/115 LBlStFT. AFU LIES 577/578 AUX. B.

~

~~ ~~

COMENT: LACK OF SdPPORIS ON VAL'K OFERATOR CAUSES OVERS 1RESS IN ECA PIPIll6 ANALYSIS 109. P6tE IN PROCESS OF ADDIN6 SLFPORTS.

ADDITIONAL SUPPORTS TO K FIELD YERIFIED BY RLCA. RLCA 109 WAS RERUll WITH StPPORTS ON VEYE (FERATOR (K15YCVF) TO SHOW STRESSES 8ELOW ALLOWABLE. PG1E PIPING ANALYSIS 2-4 DATED 1-16-82 ID ICATE SLFPORTS ON V EVE OPERATOR.

~

1069 820315 FID ~ E 820607 TE5 ER/A i$1E EDF - VALVE LCY 111/115 UNSlPT. AFW LIES 577/578 AUX. B.

E COMENT! PG1E PIPING ISO 447119e R.12e PIPING ANALYSES 2-14 (7/26/77 1 1/16/82). RLCA PIPIll6 ANEYSIS RLCA 109 SED. #S K15YFU3 1 K15YCVF (3/19/8215/9/82). PG1E LTR. DCYP-RLCA-67 (4/23/82). P61E DWG. 049264, SEETS 157-169. VERIF. AllEYSIS FAILS STRESS EDUATIONS DUE TO UNSUP. VALVE OPERATORS. TE ADDI. OF SUPT. ON VALVE OPERATOR RESIX.TS IN ACCEPTAKE STRESSES.

ADDShPOR b

C0 T: PG AND SK VE ER F A

ICA 0 F Y

OP TOR 1069 0

6 0

COMENT: SPACE RESERVED FOR LATER REVISION.

COMENT: SPACE RESERVED FOR LATER REVISION.

l 1069 0

8 0

l COMENT: SPACE RESERVED FOR LATER REVISION.

1069 0

9 0

COMENT: SPACE RESERVED FOR LATER REVISION.

1069 0

10 0

COMENT: SPACE RESERVED FOR LATER REVISION.

1069 0

11 0

COMENT: SPACE RESERVED FOR LATER REVISION.

i 1070 820315 DMD 0 820315 RLCA OIR RLCA RDC AUX. EDG. HORIZONTE S0IL SPRING CEC.

COMENT: ITR-1, 3.1.4 AUXILIARY BUILDING RLCA T3 COIFLETE MCNEILL llORK. TE HORIZONTAL SOIL SPRIN6 INDEPENKNTLY CEClX.ATED BY RLCA DIFFERS FROM THE tRS/ EIRE SOIL SPRING BY 50Z..

1070 820315 DMD 1 820721 RLCA PPRR/CI TES RDC AUX. EDG. HORIZONTAL SOIL SPRING CALC.

COMENT: DELETE FROM ITR-1, 3.1.4 RLCA RECOMENDS THAT THIS FILE K COMBIED WITH EDI 1097.

REV. 0 LATEST REV.

ACTION PSE D.3-50 FILE 110.

CATE BASIS REV.

DATE BY STATUS OP6 TES 110 8 S SUBJECT

~

1070 820315 ~i E ~

~~2 820722 T55 PRR/CI TES itlE ~~ AUX. ED6. IWtIIONTE S0!L SPRIIEi CEC.

~

ColeENT: BELETE FROM ITR-1. BASED ON P6E ITP PRESENTED ON JtE.Y 141016e 1992 INE AUX NILBIllG IS Mill 6 C0lFLETELY KAll4LYZED. THIS FILE IS COMBIIED IllTO EDI 1997 (ER/AB).

I

~ idf5 ~ 8553i5 DMD ~~ 820722 TE5 CR 5 RDC il ~ AUX. K36. IUtIZ0llTE SOIL SPRIllG CEC.

~

3 ColgElli: TE MORIZ0llTE SOIL SPRING INDEPEllDENTLY CECULATED BY llLCA BIFFERS FROM TIE LITS /Kulf S0ll SPRIINi BY 50Z. TIE AUXILIAltY BUILDIll6 IS IllCLUBER Ill P6E ITP.THIS E0I IS COMBIIER WITH E01 1097 AS All ERROR CLASS *A' OR 'B'.

1071 820323 TCD ~ I 820323 IILICA 0II~ ECARBF llLCA PIPIIEl AllEYSIS 109-STRESS DIFF.

~

~ ~~

COMIENT: AFU PIPIll6 AllALYSIS ItLCA 109 SHOWS STRESSES EXCEED ELOWABLE. FILES 953 TigtOUBH 958 HAVE BEEli ISSEB F0lt 79-14 ISOMETRIC PROKEMS. THESE Pit 0KEMS MAY ACCOUNT F(It TIE OUERSTitESS.

~

1071 820323 ~ ECD 1 820517 ItLCA OIR ECARDF ~ RLCA PIP!ll6 AllALYSIS 109 STRESS DIFF.

~~

~

~

COMENT: ITR-le 3.2.4 ItLCA TO ColFLETE EVEUATI0ll. EDI 1069 ItEPORTS OVERSTitESSI E01 1071 SiOIS STRESS DIFFEREEES KTEEN BESIGN (2-14) AllD VERIFICATI0ll (RLCA 109) AllALYSES letE thall 15% NT IIOT 110RE THAN ELOllAKE.

1071 820323 ICD ~ E 820710 ItE A PER/C IES itiiF ~ ltLCA PIPING AllEYSIS 109 STRESS BIFF.

~

COMENT! RLCA CHAlI6ED FIVE ITDIS IN ANALYSIS RLCA 109. PIPE STRESSES WITHIN 15Z

~

1071 820323 ~iCI l ~ E565ii TEI ER/C P6 E R"BF~~ itLCAliP!ll6 AllEYSIS 109 STESS DIFF.

~

COMElli: PGE AFW ISO 447119 R128 P6E ANEYSIS 2-14 (7-26-7711-16-82)I RLCA PIPING AllEYSIS ItLCA109(K15VFW3 8 K154CYF)

DATED 3-19-82 1 5-9-82 i REVIEllEB 5 DIFFEREEES ETEEN KSI611 AllD VERIFICATIIII AllEYSES. PSE II0BELED 3x2 SWA6ES IEoltRECILY, EL STitESSES AltE ELOW ELOMAKE.

1071 820323 ~TCI ~ I 820909 TEES CR IililE RDF IE RLCA PIPIl10 ANALYSIS 109 STitESS BIFF.

~

COMlENT STRESSES IN TE AFW DESI611 AllALYSIS (2-14) AllD YERIF. AllEYSIS (ItLCA109) DIFFER BY MOltE thall 151. RLCA CHAllBEB 5 ITEMS IN THE INDEPENDENT AllALYSIS P105-4-521-022 R1 AllD TIE RIPE STRESSES A81 TEED WITHIN 151. PGLE Il0BELEB TIE 3x2 SilAIES INCORRECTLY.ALL STRESSES ELOW EL0llAKE. Erit 0R CLASS C.NO PHY.llDOS.PER PSE ItESOLUTION SEET 820830.

1072 820323 ICD ~~ 820323 RLfA GiR lt@A fi ~ TINtBIIE BitIVD1 AUK FU. PtIF. AUX. BUILDIlli.

~~

0 COMENT: PGE 1 RLCA STRESSES DIFFER BY MORE THAN 15%

1072 820323 ICD l ~ 820608 RLCA PPitR/DEV TES ET ~ TLItBIllE DitIVEN AUX FW. PtIF. AUX. BUILBING.

COMENT: SPECTRA USED NOT CONTAINED IN CONTROLLED DOCulENT. STRESS DIFFEREEES ItESOLVEB ECA P105-550-01 REV.1

~1072 820323 ICD ~~ 820708 TE5 PitR/KV i'6IE Ei ~ TURBIM DRIVEN AUX FW. PulF. AUX. BUILBIIEi.

2 l

COMEllT: ITR-le 3.5.5.4 1 3.9.4. THE SPECTRA USED IN THE FJALIFICATIOll SLIIMAltY AltE IDENTICAL TO TIE HOSGRI SPECTRA EXCEPT FOR TE IDENTIFICATION NUMBERS. P6E TO ASSEMBLE SPECTRA.

1072 820323 3CD 3~ 820910 TES CR ilEEET 11 0~

TINtBIIE Bit! YEN AUX FW. PLIF. AUX. BUILDIll6.

COMENT: SPECTRA USED TO QUALIFY AUX. FW PUMP NOT CONTAINED IN CONTROLLED BOCUMEllT. SPECTRA IDENTICE TO HOSORI SPECTRA. P6E TO ASSEMBLE SPECTRA. ITR-1, 3.5.5.4 1 3.9.4. DEVIATION.

~

1073 820323 ICD ~ T 820323 R EA DIR itdAJlC il0E~SALTiiATER Pulf BOLT STitESSES. INTAKE STRUCT.

~~

~

COMENT: BOLT STRESSES EXCEED ALLOWARE.

1073 820323 ICD ~ E 820608 R CA PER/C TES JCT AUX. SETWATER PtBIP BOLT STRESSES. INTAKE STRUCT.

~

COMENT: MODE SHAPE ERROR BY P6E. BOLT OVERSTRESS RESOLVED PER ItLCA P105-4-550-011, REY.2 1073 820323 ICD l ~ 820621 TE5 ER/C 55E ET AUX. SETilATER Pulf BET STitESSES. INTAKE STRUCT.

~

COMENT: TES PV TEAM REVIEW REPORT 820421. IDVP COMPLETI0ll REPORT Call K ISSLEB IF PGE IlF0ltilS TES THAT TIEltE WILL K N0 PHYSICAL MODIFICATI0llS.

1073 820323 ICD 3 820708 TES CR NOIE JCT NO AUX. SETWATER PLIF BOLT STRESSES. INTAKE STRUCT.

COMENT! BOLT STItESSES EXCEED ALLOWAKE. MODE SHAPE Erit 0R BY P68E. OVERSTRESS RESOLVED PER RLCA P105-4-550-011 Re 2. PGIE COMPLETION REPORT 820701. ERR 0lt CLASS C.

~

REV. O LATEST REV.

ACTION PG1E D.3-51

~

FILE NO.

DATE BASIS REV.

DATE BY STATUS OR6 TES MODS SUBJECT 1074 820323 ICD 0 820323 RLCA OIR RLCA RDF RLCA PIPING ANALYSIS 101 STRESS DIFF.

COMENT: STRESS DIFFERENCES BETEEN KSIGN ANALYSIS 8-21, MD VERIFICATION ANALYSIS RLCA 101 EXCEED 15Z. EL STRESS ARE BELOW ALLOWAR E.

1074 820323 ICD ~ i 820618 RLCA PER/C IES EDF - RLCA PIPIN6 ANEYSIS 101 STRESS DIFF

~

~

COMENT: RLCA CHM 6ED FOUR ITEMS IN TE VERIFICATION ANALYSIS RLCA 101 MD STRESS AGREED WITH DESIGN ANALYSIS 8-21 WITHIN 151.

1074 820323 'ED~ ~ E 820805 T E ER/C 5 5E R5 ~ RLCA PIPIN6 ANALYSIS 101 STRESS DIFF COMENT: RLCA FILE P105-4-521-022 R.lePIPING ANALYSIS RLCA 101 SEO. K150H7J 1 RT2 VIE 7 (3/23/82 1 2/26/82). P61E PIPING ANALYSIS 8-21 (2/24/78). 4 DIFFERENCES BETEEN THE DESIGN 1 VERIFICATION ANALYSIS. TE DESIGN ANALYSIS SPECTRA DOES NOT ENVELOPE THE REQUIRED HOSGRI SPECTRA. EL STRESSES ARE BELOW ELOWARE.

1074 820323 ICD ~ E 821209 TES OIR itCAEDF ~ ELCAPIPINGANALYSIS101STRESSDIFF COMENT: RLCA SPECTRA INPUT CHANGED TO AGREE WITH DESIGN ANALYSIS 8-21 WHICH BID NOT ENVELOPE HOSGRI FI6tRE 4-136. BASED ON P61E RESOLUTION (820030) MD COMPLETION (821122) SEETSe RLCA TO REVIEW LATEST PG1E CRC. PACKAGE 8-100 MD COEIRM THAT NO MODS ARE REQUIRED AND THAT FILE CAN BE CLOSED.

10N 820323 'iC I ~ I 821217 RLfA PPRR/Cf TES Rif ~ RLCA PIPING ANALYSIS 101 STRESS DIFF COMENT: VERIFICATION PIPING STRESS DIFFER FROM DESIGN ANALYSIS (PRIOR TO 811130) BY NORE THM 15Z. REASONSI 1) SPECTRA

2) MASS LUMPIN6 (EDI 1060). 3) VALVE 8821A ORIENTATION (EDI 947). 4) FLAN 6 WEIGHT. P61E C01FLETION SEET 1074 REV.2 821104. NO MODIFICATIONS REQUIRED.

1074 If20T23 idi ~5 If30ii)3 TE5 PRR/CI li5 IfDI ~ RLCA PIPING ANALYSIS 101 STRESS DIFF COMENT: VERIFICATION PIPING STRESSES DIFFER FROM THOSE IN DESIGN ANALYSIS (PRIOR TO 811130) BY MORE THAN 151 DE TO SPECTRA MASS LUMPING (EDI 1060)r VRVE 882 A ORIENTATION (EGI 947), AND FLANGE EIGHT. BASED ON PG1E COMPLETION SHEET 1074, REV. 2, 821104: TERE ARE NO MODS. K SISN ANALYSIS REVISE 9 AS 8-108.

1074 820323 ICD ~ I 830105 tis CR ENERDi E0~ RLCA PIPING ANALYSIS 101 STRESS DIFF

~

COMENT: STRESS DIFFERENCE ETWEEN DESIGN 8-21 AND VERIFICATION 101 ANEYSIS IS GREATER THAN 152. DUE TO~

/N SPECTRAs MASS LUMPIN6 (EDI 1060), VALVE 8821A ORIENTATION (EDI 947), AND FLANGE E IGHT. ALL

\\

. STRESSES BELOW ALLOWABLE. DESIGN ANE YSIS REVISED AS 8-108. CLOSED ITEM. PREVIOUSLY M ERROR CLASS C.

1075 E20i30 FID ~ E 820330 R'Li.A OIR ELCAEDF ~ CCW SUPTS. 5007-R 118-5R DIR.LINE 104: TlRB. ED6.

~

COMENT: SUPPORTS 5007-R 118-5R LABLELED ON PGLE Colf0ENT COOLIN6 WATER ISO 449316e REV.3 AS K IN6 ACTIVE IN Y 1 Z DIRECTIONS.

RLCA FIELD INSPECTION SHOWED SUPPORT ACTIVE IN X 1 Y DIRECTIONS.

1075 820330 FID 1 820430 RLCA PPRR/BEV TES RDF CCW SUPTS. 5007-R 1 18-5R DIR.LINE 104, TURB. EB6.

COMENT: DESIGN MRYSIS 4-3 SHOWS CORRECT SUPPORT DIRECTIONS ( NDBE 18 ) IN TE INPUT AND INCORRECT DIRECTIONS ON ANALYSIS IS0 METRICS.

~

1075 820330 FID 2 820607 1EES PRR/DEV I>i1ERBF ~

CCW SUPTS. 5007-R 118-5R DIR. LIE 104, TIRB. BLB6.

COMENT: PG1E PIPIN6 ISO 449316e REV.3 MD 449314e REV.3. PGLE PIPING ANALYSIS 4-3 DATED 2/18/80. IEORMATION INCORRECT ON ISO. FIELD AGREES WITH DESIGN ANALYSIS.

l 1075 820330 FID ~i 820619 liS CR

~~ EiF E CCW SUPTS. 5007-R 118-5R DIR.LINE 104 TIRB. KD6.

NONE l

COMENT: SUPPORTS 5007/R AND 18/5R ON CCW 150 449316 R3 ARE ACTIVE IN Y 1 Z BIRECTIONS. RLCA FIELD VERIFICATION AND P61E BESIGN MALYSIS 4-3 SHOWS SUPPORTS ACTIVE IN X 1 Y DIRECTIONS DEVIATION. NC PHY. MODS. PER PG1E RESOLUTION SEET 820611.

1076 820330 FID 0 820330 RLCA OIR RLCA RDF CCW SlPTS. 55S-3R DIR.LINE 103, AUX. BUILDING.

COMENT: SUPPORT 55S/3R LABELED ON PG1E CCW ISO 449314: REV.3 AS ACTIVE IN Y DIRECTION. RLCA FIELD INSPECTION SHOWED SLFPORT ACTIVE IN BOTH X 1 Y DIRECTIONS.

1076 820330 FID 1 820330 RLCA PPER/DEV TES RDF CCW SUPTS. 55S-3R DIR.LINE 103 AUX. BUILDING.

COMENT: PG1E DESIGN ANALYSIS 4-3 SHOWS SUPPORT TO BE ACTIVE IN BOTH X 1 Y DIRECTIONS. THIS AGREES WITH RLCA FIELD VERIFICATION.

1076 ' 820330 FID T 820417 TE5 PRR/DEV 5EEEDi CCW SUPTS. 55S-3R DIR.LINE 103, AUX. BUILDIN6.

~

COMENT: PG1E PIPING ISO 449316e REV.3 AND 449314e REV.3. PG1E PIPING MALYSI' 4-3 DATED 2/18/80. IEORMATION INCORRECT ON 150. FIELD AGREES WITH DESIGN MALYSIS.

~50E 820330 FID I 820524 TE5 CR EUE EE E CCW SUPTS. 555-3R DIR.LINE 103. AUX. BUILDING.

COMENT: SUPPORT 55S/3R IS SHOWN ON CCW ISO 449314 R3 AS A Y DIRECTION SUPT. PG1E DESIGN MALYSIS 4-3 AND RLCA FIELD VERIFICATION SHOWS SUPPORT AS ACTIVE IN X 1 Y DIRECTIONS. DEVIATION. NO phi. MODS. PER PG1E RESOLUTION SKET 820521.

- = - -. -.

REV. 0 LATEST REV.

ACTION PG1E D.3-52 d FILE NO.

DATE BASIS REV.

DATE BY STATUS ORG TES MODS SUBJECT

~iE7'7~

820406 ICD ~E 8204% RICA OIR ELCA itEW HYAC DUCT SUPT. CALCEATION DATING.

~

COMENT: QUALIFICATION CRCULATION IS DATED 11/8/81. QUESTION: WERE SOE CLASS -I ITEMS NOT REVIEEB, IS SAlFLE C0lFROMISEDT I

PG1E TO PROYI K PRIOR AN R YSIS.

1 820607

~

1077 820406 ICD ~~

RLCA PPRR/0IP iES E ~ HYAC DUCT SUPT. CR C EATION DATING.

COMENT: FUTURE ACTION BY PG1En PGK WILL PROYIK ANALYSIS AS STATED BY REV.0 1077 820406 ICD I 820619 TE5 OIR RLCA E ~ HYAC DUCT SLFT. CALCE ATION DATIN6.

COMENT: PGK PROVIDED ANALYSISI RLCA TO REVIEW AND TAKE ACTION.

1077 820406 ICD ~

820422 RLCA PPRR/0IP TES itCW HYAC DUCT SUPT. CRCE ATION DATING.

~~

~

COMENT: ANALYSIS APPLICAKE TO EDI 1003 NOT 1077.

1077 8204% ICD T 82681'[ TE5 PRR/0IP 5 5E E ~ HYAC DUCT SLFT. CR ClLATION BATIN6.

CCMENT: PGK CALCS. DATED 781227 NOT LEGIKE MD APPEAR TO E FOR TlNtBINE RD8. EDI 1077 ON RLCA SAIFLE 2 HYAC IS IN AUX. BLBG.

PG K TO PROVI K APPROPRIATE C RCS.

1077 820406 ICD T 821005 TEE DIR E A E ~ HYAC DUCT SUPT. CRCULATION DATING.

~

COMENT: BASED ON ITP EFFORT ON HVAC SLFPORTS WICH IS KSCRIED IN DCP PHASE 1 FINAL REPORI (820917 SUBMITTR), TE IDYP PROGRAM REVIEW COMITTEE KCIED TO COMBINE THIS FILE WITH FILE 1003 WHICH WAS IN TIRN CLASSIFIED AS M ERROR /A OR B.

1077 820406 ICD I 8210 % RLCA PPRR/CI Tis E ~ HYAC DUCT SUPT. CRCILATION DATIN6.

~

COMENT: RASED ON THE ITP EFFORT ON HYAC SUPPORTS WHICH IS DESCRIED IN THE DCP PHASE I FINAL REPORT (9/17/82), TE IDVP PROGRAM REVIEW COMITTEE DECIED 10 COMBIE THIS FILE WITH FILE 1003 WICH IS CLASSIFIED AS M ERROR A OR B.

1077 8204% ICD I 821022 TE5 PRR/CI T'ES E5 ~~ HYAC DUCT SLFT. CRCULATION DATING.

COMENT: BASED ON TE ITP EFFORT ON HYAC SUPPORTS WICH IS KSCRIBED IN THE BCP PHASE I FINAL REPORT (9/17/82 SUBMITTR): TE IDYP PROGRAM KEVIEW COMITTEE DECIED TO COMBINE THIS FILE WITH FILE 1003, WICH IS CLASSIFIED AS M ERROR A OR B.

~~

1077 820406 ICD 8 821022 TE5 CR U E R 5 E ~ HVAC DUCT SUPT. C R CULATION DATING.

COMENT: QURIFICATION CRCS DATED 811108. SAIFLE WAS POSSIBLY COMPROMISED. BASED ON ITP PH. 1 FINAL REPORT (820917 SUBMITT R),

IDVP PROGRM REVIEW COMITTEE KCIDED TO COMBINE THIS FILE W/ FILE 1003 WICH CLASSIFIED AS ERROR A OR B.

1078 820419 FID T 820419 RLCA DIR E A ERE ~ VENTILATION SYS LO6IC PANEL POV1, POV2

~

COMENT: FIELD INSPECTION REVEALED MISSING SCREWS IN P.C. BOARD MOUNTING 1078 E2E4i? l} E ~ E 820607 REA PER/C iES RRB VENTILATION SYS LOGIC PAEL POVie POV2

~

COMENT: RLCA FIELD INSPECTION SHOWED PC BOARD RACK MOUNTING SCREWS TO BE MISSING. TE PC BOARD RACKS WERE SHAKE TESTED WITH ALL MOUNTING BOLTS IN PLACE. FOLLOWING THE RLCA FIELD INSPECTION, THE MOUNTING SCREWS WERE REPLACED.

1078 820419 FID 2 820709 TES ER/C PGIE RRB VENTILATION SYSTEM LOGIC PANEL POVie POV2 COMENT: ITEM QUALIFIED WITH SCREWSr MAY FAIL WITHOUT SCREWS.

1078 820419 FID T 820713 TES CR EEE EEE 00~ VENTILATION SYSTEM LOGIC PAEL POVieP0Y2 COMENT: FIELD INSPECTION BY RLCA SHOWED MISSING SCREWS ON PC BOARD RACK MOUNTING. FOR SEISMIC QUR. VIBRATION TESTS TESE SCREWS WERE PRESENT.THE SCREWS HAVE KEN INSTALLED OR REPLACED AND IS NOW IN A PROPER CONFI6l RATION.THIS MAY HAYE BEEN A TEMP. CONDITION DUE TO MAINTENANCE OR TESTING.HOWEVER INCORRECT INSTALLATION OF SAFETT-RELATED EQUIP.WAS FOUND.

1079 820419 FID 0 820419 RLCA OIR RLCA RDC AUX KDG FEL HANDLING STRUCTIRE COMENT: PGIE DWG. 451597 R.3 SHOWS THAT FOR THE FUEL HANKING STRUCTIRE STRUCTIRAL STEEL A LOWER STEEL CROSSMEMBER EXISTS BETW-EEN COLUM LINES 175 1 184 FOR TE WEST ELEVATION.RLCA FIELD INSP. SHOWS A ROLL UP DOOR AT THIS LOCATION AND NO CROSS-y)

MEMBER PG1E DWG. 439506 R.5 REFLECTS THIS AS-BUILT CONDITION.

1079 820419 FID 1 820611 RLCA PPRR/0IP TES RDC AUX K DG FUEL HANDING STRUCTURE COMENT: PG1E TO PREPARE AN AS-BUILT DWG. OF THE FUEL HGDLING BUILDING.

REV. 0 LATEST REY.

ACTION P6E D.3-53 FILE 110.

DATE BASIS II5V DATE BY STATUS OR6 TES MOBS SUBJECT

~

~

1079 820419-FiD~ T 820619 tis PRR/0IP P61ERI AUX KD6 FE HAllRIE STRUCTlgtE

~~

COMGT: ITR-1, 314 PGE TO PREPARE AS-BUILT BRAli!N6 0F FH KD6.

TES FIELD INSPECTION MD BRAWIllB REVIEW C0lFIRMS ECA FIBIll6.

~

1079 820419 FID " I 820721 T55 OIR llLCA RE ~- AUX KB6 FE HAMBLING STRUCTINtE COMET: BASED ON THE P6E FiiESENTATI0ll (?iY 14-16e 1982) 0F TIEIR INTERIIAL TECittlCE PROBAll Ill IBIICH TE AUXILIARY BUILDIll6 AllD FHB ARE Kill 6 CORETELY REANEYZED 1ES AND itLCA WILL RECONSIER AND RESOLVE THIS FILE.

1079 820419 FID ~ E 52i72i KlA PPitit/Ci TE5 RBC~

AUX 356 FE HAllDLIE STRUCTINlE

~

COM E T: ITR-1,3.1.4. ECA REC 0lgENDS THAT THIS FILE E CollIINED WITH E01 1092, IBi!CH RSO PERTAIllS TO TE FEL HAMLIII6 IUIL31116.

~io79 820419 FID ~~ 820723 tis PitR/CI Tis RE ~~ AUX KD6 FIEL HANKIll6 STRUCTiltE

~

5 C019ENT: BASED Gil P68E PltESENTATIOli (,RA.Y 14-16,1982) 0F TEIR ITPe TE AUXILIAltY BUILDill6 AND FEL HANDLil16 IUILD!ll6 AltE Elll6 ColFLETELY ItEAllEYZED. THIS FILE IS COMBIED WITH EDI 1092 AS All EltROR CLASS A.

1079 820419 FID- ~ E 820723 T55 CR IDE kilC NO AUX KBS FEL HAllDLIll6 STRUCTlltE C010ENT: ONE FH BUILDIll6 DitAlllll6 SHOUS STEEL CROSS HER KTIEElf TWO CELBulS. ANOTHER PGE BRAllING A8 ItLCA FIELD INSPECTION SHOWS ROLL-tP 900R. RCA TO COMPLETE AllALYSIS USIl16 AS-3UILT IlFORMATION. THIS FILE COSilED WITH EDI 1092 AS All ERRR CLAGS-A.-

1080 820422 ICD ~ T 82H22 REA OIR ItEA ItFF - IILCA PIPIh6 AllEYSIS 103 STRESS DIFF ColHENT: TE STRESS DIFFEltENCES KillEEN TE ESIlill AllEYSIS 8-3 AllB VERIFICATIOli AllALYSIS ItLCA 103 EXCEEB 151. EL TE STRESSES ARE KLOW K LOWABLE.

1 1080 820422 ICD ~ E 820823 ItLCA PER/C IES ItiiF llLCA PIPING AllALYSIS 103 STitESS DIFF

~

i COMENT: RLCA NOTED ELEVEN DIFFERENCES BETIEEN PIPIll6 AllEYSIS ItLCA 103 AS P6E ANALYSIS 8-3.

O 1080 820422 " ICD ~ E 820903 T55 ER/C 5IE RY ~~ RLCA PIPIll6 AllALYSIS 103 STitESS DIFF COMlENT: RLCA FILE P105-4-521-025 ROI RLCA PIP 1816 AllALYSIS ItLCA103 SEO.110S K152F0Ze K152P0Z AND K152118T (820408e82H09e

' 820423)I P6E AllEYSIS 8-3 Rt. ItEVIEED TE 11 DIFFEREllCES ETIEEN TE DESI6il AllB YERIFICATIO11 AllEYSES. ITEMS 3 4e 8 19 W THIS FILE AllE CLASSIFIES AS Erit 0RS. ALL STRESSES AltE LESS THA11 EL0 LIABLE.

'"IO90 820422 ICD " I 830215 T5S CR

~lO E RDF EI ItLCA P! Pill 6 AllEYSIS 103 STitESS DIFF C019ENT: STRESS DIFFERENCES BTilli KSIGN AllAL 8-3 AllD VERIFICATION AllE RCA 103 EXCEED 151. EL STitESSES BELOli RLOll4KE. RCA REVIEWED 11 DIFFERENCES BTIBl AllALYSES. ITEMS 3. 6. 8 AllD 9 0F THIS FILE CLASSIFIED AS Erit 0RS. NO MOBS PER BCP RESOLUTIO AND COMPLETI0ll SIEETS, R.R. FRAY 830211. ERIT 0lt C.

I

~

~

~

1081 Bf04fi ICD - T 820422 RSA DIR EA IIE ltLCA PIPIlls AllALYSIS 1H STitESS DIFF.

COMENT! THE STRESS DIFFEllEEES BETilEEN TE KSIGN A14EYSIS 4-214-3 A100 VERIFICATIGl ANALYSIS ItLCA 1H EXCEED 151. EL 2

STRESSES ARE BELOW E LOWABLE.

1081 820922 ICD ~ E 820024 ItLICA PER/C iES itDF ~

RLCA P! Pill 6 AllEYSIS 104 STitESS DIFF.

COMENT: THE FIVE DIFFERENCES BETEElf ECA PIP!ll6 AllEYSIS IN AllB P6E AllEYSES 4-2 AllD 4-3 HAVE BEEN ll0TED. EL STitESSES AllE l

BEL 0llALLOWABLE.

1081 820422 ICD ~ E 820831 TES ER/C P65ERDF - RLCA PIPIN6 AllALYSIS 104 STRESS DIFF.

~

COMIENT: P61E ANALYSIS 4-2 REV.9e 4-3 REY.16 i RCA AllEYSIS RLCA 104 (SEGENCE NO. K15RF7J 1 K15TSCF): RLCA B00HIEllTATI0ll P105-4 4-521-044 R.1 TE FIVE DIFFEltDICES ETilEEN TE DESI611 AllD VERIFICATION AllALYSES HAVE SEEN PEVIEllED. EL STRESSES AftE BEL 0llALLOWARE.

1081 820422 ICD 3 830215 TES CR NOIE RDF NO K CA PIPING ANALYSIS 104 STRESS DIFF.

COMENT: STRESS DIFFEREEES BETilEEN KSIGil AllALYSIS 4-2 AND 4-3 AllB VERIFICATI0ll ANEYSIS RCA 1H EXCEED 15I. EL STRESSES BELOli RL0 LIABLE. RLCA REVIEED 5 DIFFERENCES ETEEN AllALYSES. NO MODS PER RESOLUTION AND C0lFLETI0ll SEETS, R.R. FRAY 830211.

ERROR CLASS C.

1082 820422 TCD ' ~ E 820422 RE A OIR ItSAJC'T ~~ VALVE FCV-95 AliKYSIS. AUXILIAltY IUILDING.

COMENT: P6K AS RLCA IIATURE FREQUENCY DIFFER BY MORE THAN 15%

..1 820618 RLCA PPRR/CI.. TES JCT--

YKVE FCV-95 ANALYSIS. AUXILIAltY BUILD!ll6.

1082

    • 0422-ICD C019EllT: CONSERVATIVE DIMENSIONS RON6 WITH DIFFERENCES Ill EIGHTS AllD MODELIll6 RESULTED IN A LOli KSI611 FRE0ENCY.

l f

--,--,m,v.,.

,,w-n,,--,-,-

---n

..n,.,~,-.,cn.n,._

.---,.----,-a-,..---,nn a.... - -. --,.

.~-,-...n---t,

- -,~~---

i' REV. 0 LATEST REV.

ACTION P6K D.3-54 FILE 110.

DATE BASIS REV. DATE BY STATUS 56 TES NOBS SUBICT 1082 820422 ICB ~ E 820701 Tf5 PRR/CI N 5 lCT VALVE FCV-95 MRYSIS. AUXILIARY WILDIE.

~

~

~~

~

C0KNT: DIFFEREllCES BUE TO DIFFERElli ilEIGHT, DIIEllSI0llS AllB N00ELifti. TES PV TEM REVIEW REPORT U20630.

1082. 5422 ~ici ~I [255 T[S CR iElE 2i M VALVE FCV-95 ANALYSIS. AUXILIARY FlILBill6.

COMNT! 151 VERIFICATION CRITERIA EXCEEMB. DIFFERENCES Dtf TO EIGHT DIIENSIONS AllB 1100ELIll6 RESEVED. PSK ColFLETION REPORT 820722. CLOSED ITEN.

1083 820422 FID ~i 820422 R[CA OIR ECA 5 HUAC VOLUME DAllPER 74. AUX. BUILDIll6.

~

2 COMNT: FIELD INSPECTI0ll SHOED ACTUAT0lt BRACKET TO DAIFER RAllBE ELDe BAlFER FLAllliE THICKlESS MD ACTUATE ORIENTATI0ll DISCREPAllCIES.

1083 il20422 FID

~~ ~ [0 RLCA PER/A iES 5 HUAC YEullE DelFER 7A. AUX. WILDIll6.

1 8205 C0lllENT: RLCA FIELD IllSPECTICII SH0 LED PARTIAL LEll6TH FILLET IELBS Am ItLCA AllRYSIS 181CATED All OYERSTESS IN TE ELB.

1083 820422 "fii~ " I 820700 TE5 OIR RLCA 5 HUAC VEUlf DAllPER 7A. AUX. BUILDIE.

~~

C0f0EllT: ITR-le 3.5.6.4 RLCA TO REAllEYZE. IELB ASSESSilENT IE0ltitECT BASEB 011 TES TRIP TO ltLCA 011 820616 AllB REVIEW OF ECA CECEATI0ld P105-4-561-001, TES IllBICATED (1) IELD STRESS CRCULATI0ll CONSERVATIVES (2) 1/2' BOLTS FASTENIIEi ACTUATR TO R00R AllD CEILIll6 STAllCHIWS GIESTIONAKE AllB RLCA SHOED REVIEW.

~5 5 - HUAC V0LLIE BAlFER 7A. AUX. BUILDIll6.

TE

~

1003 820422 FID ~ I 820819 R[CA PPRR/CI C0lillENT: ELDS FOR ACTUATOR BRACKET TO DAllPER RAll6E lEltE ORIGIllALLY OBSERVED BY RLCA TO BE FILLET ELDS, AS lERE ETERilllEB TO E INADEGUATE. SUBSEQUENT ltLCA IllSPECTIOli 910llEB IELD TO K FEL LEll6THe FEL PEllETRATI0ll. RLCA REAllALYZED (P-105-

j 4-561-001. REV.1)llELD AllD FOUS ABEQUATE.1/2' BOLTS ESO F0lNIB ABEOUATE.

a

~I083 820422 "i!T ~ T '820910 Tf5 PRR/CI 55 5 ~~ HUAC VOLLIE DAIFER 7A. AUX. BUILDING.

C0lOIENT: ELETE FRON ITR-1. OR16IllAL EDI Il0TED 3 CONCERNS. LAST 2 (RAlllE Tis (. AllD ACTUATOR ORIEllTATION) TRAllSFERRED TO E0I 1102, O

IIHICH UILL IllCLUM EXAllIllATIOli 0F 1/2' BOLTS TO COlFIRR STATElElli Ill 1083-3 0F STRESS AK 00ACY. RLCA RElllSPECTilIl A B i

v REANALYSIS SHOUS THAT DAIFER RAll6E ELD IS ADEGUATE.

~~ 5 IlO~ HYAC YOLtBIE DAIFER 74. AUX. BUILBIll6.

1083 820422 FID ~" 820910 TE5 CR l101E 5

C0KNT: FIELD IllSPECTI0lt SHOIED ACTUATOR BitACKET TO DAIFER RANGE IIELD, BAIFER RANGE THIC10ESS AllD ACTUATOR ORIENTATIlli DISCREPAllCIES. RLCA RElllSPECTI0li AllB REANALYSIS OF DAIFER RAIRE IELD SHOUS lELD TO E ABEIRIATE. RAll6E THIC10ESS, R ORIENTATI0li AllD 1/2' BOLT STRESS CONCERNS TRAllSFERitEB TO EDI 1102.

1084-820514 ICD ~ I 820514 RE.A 05~~

IILTA IIBf ~ ltLCA PIPIIS AllALYSIS 102 STRESS BIFF.

COMNT: TE STRESS DIFFEltEEES BETWEEN TE DESI6fl AllRYSES 8-24 S 8-25 Allt VERIFICATION ANALYSIS RCA 102 EXCEED 151. EL STRESSES ARE BELOW RLOWARE.

s 1084 820514 ICD ~ I 820719 RLCA PER/C iE5 ItEF - RLCA PIPIlq6 AllR YSIS 102 STRESS DIFF.

COPIIENT: TWELVE DIFFEREEES KTilEEli RLCA PIPIN6 ANALYSIS 102 AllD P6K AllALYSES 8-24 S 8-25 HAYE BEEll NOTED. EL STRESSES ARE t

BELOW ALL0llARE. FILE ERPCE00 SLY LABELED ltLCA 107.

1084 820514 TCE ~2 820823 ItECA PER/C IES RDF - ItLCA PIPIll6 AllRYSIS 102 STitESS DIFF.

~

COMENT: RLCA NOTED TWELVE DIFFEREllCES KillEEN PIPIll6 AllALYSIS ItLCA 102 AllD P6K AllALYSES 8-24 1 8-25. SLIGHT CHAIRIES ERE llABE j

FRON REY.1 1084 820514 ICD 3 820910 TES ER/C-P6 K RDF 11 0 RLCA PIPIll6 AllALYSIS 102 RTRESS MFF.

COMENT: RtCA FILES P105-4-521-037 REV.0s-059 ItEV.0 I RLCA PIPIll6 AllALYSIS 102 (SEO SS K15TB71 K15TLIR DOTH DATED 5/12/821 P68E PIPIII6 ANALYSES 8-24 ItEV.2, 8-25 REV.8, AllD 8-31 BATED 7/1/80. TE 12 DIFFEREEES BETEEP THE ESIGli AllD VERIFICATI0ll ANRYSES HAVE MEN REVIEllED. EL STitESSES BEL 0ll RLOWABLE.

1084 820514 Iti~ " I B30215 Tf5 CR il6IE Rif il6~ RLCA PIPIll6 AllALYSIS 102 STitESS DIFF.

~~

~

COMENT: STRESS DIFFEREllCES ETWEEN DESI6N AllALYSIS 8-24 MD 8-25 AND VERIFICATION AllALYSIS RLCA 102 EXCEEC 132. EL STRESSES i

BELOW RLOWABLE. RCA REVIEWED 12 DIFFEREEES KTIEEN TE ANALYSES. NO IIODS PER RESOLUTION AG ColFLETI0lt SEETSe R.R. NAY 830211. ERROR CLASS C.

1085 820514 ICD 0 820514 RLCA DIR ltLCA RDF RLCA PIPIll6 AllALYSIS 105 STRESS BIFF.

COMENT: TE DIFFEREKES KTWEEN TE KSIGil ANALYSIS 3-5 AND VERIFICATION AllALYSIS itLCA 105 EXCEED 15%. EL STRESSES ARE BELOli ALLOWAKE.

1085 820514 ICD ~ [ 820721 ItLCA PER/C T[S RDF RLCA PIPIll6 AllALYSIS 105 STRESS DIFF.

~ ~

CONIENT: RLCA NOTED THIRTEEN DIFFEREEES KTEEli PIPIll6 AllALYSIS RLCA 105 AllD PSK AllALY31S 3-5.

e

, - - _ ~ -

m.,_,--,-.-m._m.,,.,,,__,.w,,,.-.._._.-,.,4

.-.-----,-w

-.-,m-,,

REV. O LATEST REV.

ACTION P61E D.3-55 FILE NO.

DATE BASIS REV.

DATE BY STATUS OR6 TES MOBS SUBJECT 1085 820514 ICD 2 820023 -RLCA PER/C TES RDF RLCA PIPING ANALYSIS 105 STRESS BIFF.

CGiiiiENT: RLCA NOTED THIRTEEN DIFFERENCES ETWEEN PIPIN6 ANR YSIS RLCA 105 AND P6 E ANALYSIS 3-5.

MINOR CHANGES WERE MADE FROM REY.1.

l

~

~3 820031 TES ER/C 55ERDF R CA PIPING ANALYSIS 105 STRESS DIFF.

1085 820514 ICD

~ ~

COMENT: P6E ANALYSIS 3-5 R.4 i RLCA ANRYSIS 105 (SEGEEE NO. K15TN6B) i RLCA DOCMENTATION P105-4-521-035 R.0, -056 R.0, TE 13 DIFFEREEES ETEEN TE KSION AND VERIFICATION ANALYSES HAVE KEN REVIEED. EL STRESSES ME BELOW ELOGRE.

1085 820514 ICD 4 83EE5 TES CR ENE E E RLCA PIPING ANALYSIS 105 STRESS DIFF.

~~

COMENT: STRESS DIFFERENCES BETEEN DESIGN ANALYSIS 3-5 AND VERIFICATION ANALYSIS RLCA 105 EXCEED 15Z. EL STRESSES BELOW ALLON RE. RLCA REVIEWED 13 DIFFEREEES ETEEN THE ANALYSES. NO MODS PER DCP RESOLUTION AND C0lFLETION SEETSe R.R. FRAY E30211. ERROR CLASS C.

1086 520$I4 ICD

~6~

820514 RLCA Ofi" ~ ELCA fiF Id.CA PIPING ANALYSIS 108 STRESS DIFF.

~

COMENT: THE STRESS DIFFERENCES BETWEEN THE DESIGN ANRYSIS 2-17 MD VERIFICATION ANALYSIS RLCA 108 EXCEEDS 15%. ALL STRESSES ARE KLOW RLOWABLE.

1086 820514 ICD ~ E 820824 RECA PER/C TES REF RtCA PIPING ANALYSIS 108 STRESS DIFF.

~

COMENT: ITR-1, 3.2.4. RLCA CHANGED 29 ITEMS IN VERIFICATION ANALYSIS RCA 108 AND PIPE STRESSES NOW AGREE WITH P6E ANRYSIS 2-17 WITHIN 20%. EL STRESSES KLOW ALLOWABLE.

1086 820514 ICD ~ E 820910 TES ER/C P65EREF - RCA PIPINO ANALYSIS 108 STRESS DIFF.

COMENT: RLCA FILES P105-4-521-038 REV.li RLCA PIPIN6 ANALYSIS RLCA 106(SEQ GS K150RY AND K154H4B DATED 6-4-8215-1-82, RESPECTIVELYi PG1E ANALYSIS 2-17 R.10. TE 29 DIFFEREEES BETEEN THE KSIGN MD VERIFICATION ANALYSES HAVE BEEN REVIEWED. EL STRESSES KLOW E LOWARE:

~ IOU ~ 820514 ICD T 830215 TES CR E6fE RT 50~ RLCA PIPING ANALYSIS 108 STRESS DIFF.

COMMENT: STRESS DIFFERENCES BETEEN DESIGN AMLYSIS 2-17 AND VERIFICATION ANALYSIS RLCA 108 EXCEEB 152. RLCA CHANGED 29 ITEM IN

/'~T VERIFICATION ANALYSIS MD STRESSES NOW AGREE WITHIN 202. El STRESSES KLOW ALLOWABLE. RLCA HAS REVIEKD EL DIFFEREEES

()

NO MODS PER DCP RESOLUTION MD COMPLETION SEETS, R.R. FRAY 830211. ERROR CLASS C.

HOT SH' TDOW REMOTE CIDITROL PAEL. AUX. EDG.

1087 820514 ICD 0 820514 RLCA DIR RLCA CIGC J

COMENT TE INDEPENDENTLY CALCULATED RESULTS DIFFER FROM THOSE IN TE DESIGN ANALYSIS BY MORE THM 15%.

ALL STRESSES ARE ELOW ALLOWARE. RLCA TO INVESTIGATE THE REASONS FOR THE DIFFEREEES.

1097 820514 ICD ~ E 820526 R((CA PPRR/CI 5ECA 5 HOT SHUIDOW REMOTE CONTROL PAEL. AUX. ED6.

COMMENT: SEVERAL CRITICAL AREAS WERE NOT EXPLICITLY EXAMINED IN TE P6LE ANALYSIS. TE RLCA ANALYSIS SHOWED EL STRESSES TO E UNDER ALLOWABLE AND VERY LOW.

1087 E2ESE4 ICD ~ E 820528 RLCA PPRR/CI TES 5 ~ HOT SHUTDO W REMOTE CONTROL PANEL. AUX. EDG.

i COMENT: THE RLCA ANALYSIS, WHICH WAS MORE EXTENSIVE THAN TE P6E DESI6N MALYSIS, SHOED ALL STRESSES TO E VERY LOW.

1087 85514 ICD ~ E 820423 TES PRR/CI 55 5 ~ HOT SETDOW REMOTE CONTROL PMEL. AUX. ED6.

~

i I

COMENT: TES REVIEED RESULTS OF RLCA CALCULATION P105-4-570-004.

l

____ 820623 TES CR NONE CHK _ HOT SW TDOW KEMOTE CONTROL PANEL. AUX. R DG.

(

1087 820514 ICD 4

NO COMENT INDEFENDENTLY CALCULATED RESULTS DIFFER FROM THOSE IN ESIGN ANALYSIS BY MORE THAN 152. TE RLCA ANALYsISeWHICH WAS MORE EXTENSIVE THAN TE DESIGN ANALYSIS, SHOWED ALL STRESSES TO E VERY LOW MD BELOW ALLOWABLES.

TES HAS REVIEWED THE RLCA CALCULATIONS. CLOSED ITEM.

j 1088 820514 ICD T 820514 REf,A OIR RLf.Alfi - COMP 0ENT CL6 WATER EAT EXCH., TIRBINE RD6.

~

COMENT: INDEPENDENTLY CRCULATED RESULTS DIFFER BY MORE THAN 15Z THAN THOSE OF DESIGNI ANCHOR BOLTS ARE OVERSTRESSED.

1088

[205E4 ICD ~i 820618 RUCA PER/A E S PPR COMPONENT CLG WATER EAT EXCH., TURBINE EDG.

~~

~

COMENT: ITR-1, 3.5.4.4 i RLCA RECOMENDS P61E TO RE-EVRUATE.

1088 820514 ICD 2 820817 TES DIR RLCA PPR COMPONENT CL6 WATER EAT EXCH., TIRBINE BLDG.

COMENT: ITR-1, 3.5.4.4. BASED ON DETAILED REVIEW OF RLCA P105-4-550-022 TES FEELS : RLCA FINDINGS NOT CONSIST. W/ INTENT OF APP. XVII 1 RLCA CALCS. 60 BEYOND THIS INTENT i TES RECOMENDSe RLCA TO REVIEW 1 REVISE CALC. PKGE.

- - _~

REV. O LATEST REY.

ACTION PSE D.3-56

~

~

FILE NO.

MTF BASIS REV. MTE BY STATUS OR6 TES MOBS SUBJECT 1088" 8565ii ICD T 821103 RLCA PER/A tis PPR- ~ CWWWENT CL6 UATER EAT EXCH., TRBilE EDB.

COMEllT! THE INGEPENBENT CECEATIONS SHOW TIE STRESSES Ill TE CCIBlX N0ZZLES TO EXCEED TE ALLOWABLES. THIS CECEATION ABBRESSES TIE TES C011CERNS IIOTED Ill EDI 1988 ItEV.2

~~ ~

~

~~ 821119 TES DIR RLCA PPR COW 0 LENT CLS NATER EAT EXCH., TRBIE E96.

1088 820514 ICD ~

4 COMEllT! KCA COEERN OF R.3110T VALIB. DIV. 2 STRESS CRITERIA IF SECT. VIII WAS USEB RATER thall BIV.1. DIAAARD STRESSES INCLUDIll6 SECOWARY BEllBING STRESSES lERE ColFARES W/MS6RI CRITERIA (TABLE 7-1) WICH LIMIT PkIMRY STRESSES St.Y.

TES FEELS SADRE SUPT. MY K OUESTIONAKE. ItLCA SHOLLB ADDRESS R.2 ColBENT ON AllCHOR BOLTS. RLCA REVIEW 8 REVISE CEC.

1088 820514 ICD 7 830325 IECA OIR IECAPPR ~

COlF01ENT CL6 liATER EAT EXCH., TRBIE K36.

~

~

COMlElli: ISEPENDEllTLY CECEATED RESETS DIFFER FROM THOSE Ill TIE KSI611 AllEYSIS BY MORE thall 151. SEVEN ITEMS ERE NOTER Ill THE KS!611 AllALYSIS. THE IllBEPESENT AllEYSIS SHOWS ALL LOADS AllD STRESSES TO E BELOW ELOWAKES.

1088 820514 ICD ~ I 830325 IECA PER/C iES PPR- ~ C0lFONENT CL6 WATER EAT EXCH.e TMBIIE KB6.

~

i COMENT: IMEPEllDENTLY CECULATED RESULTS DIFFER FROM THOSE IN TIE KSIGN AllEYSIS BY lERE thall 151. SEVEN ITEMS WERE NOTED IN TIE DESIGN ANEYSIS. TE INDEPENDElli AllEYSIS SHOWS EL LOABS AllB STRESSES TO E BELOW EL0llAKES.

~ ~

1088 820514 ICD 7 830407 TES ER/C EIEPPR COMPSElli CL6 liATER lEAT EXCH.e TRBIIE 186.

COMENT: RLCA INDEPENDElli (CECULATI0ll) RESULTS DIFFER FROM THOSE IN TIE BESI611 AllEYSIS BY FTE thall 152. SEVEN ITEMS ARE OBSERVED IN TE ESIGil AllEYSIS. FOR OUT OF SEVEN ITEMS LEAD TO CLASS 'C' ERROR. H0EVERe TE IllDEPERENT ANALYSIS SHOWS EL LOADS AND STRESSES T0 K BELOW EL0liAKES.

1088 820514 ICD 8 830414 TES CR ID E PPR 11 0 Cole 9ENT CLG liATER EAT EXCH., TRBIIE ED6.

COMMENT: RLCA INDEPENENT AllEYSIS REStLTS DIFFER FROM THOSE IN TIE ESIGN AllEYSIS BY MORE THAN 15Z. FOLBt OUT OF SEVEN OBSERVED ITEllS LEAD TO CLASS 'C' ERROR. TE IlSEPENKNT AllALYSIS SHOWS EL LOADS AND STRESSES TO E BELOW ELOliAKES.

NO PHYSICE MOBIFICATION WILL E APPLIED PER DCP C0lPLETION SEET NTED 830413.

1089 820521 OD E 820521 lECA DIR ECA itEF ~ PIPE SLFT. 3/30A. LI E 593e AUX. MILDING.

COMlENT: PGE Dil6 049304, SLEET 19e REV.3 SHOUS PIPE StFPGti 3/30A TO K LOCATED IN AltEA F(CONTAll0ENT BUILDIll6). ItLCA FIELD IllSPECTI0ll SH0llS THIS SUPPORT TO E LOCATED Ill AREA L(AUXILIARY BUILDIl16).

1089 820521 09

~ E 820607 IECA PPRR/DEV iES E PIPE SUPT. 3/3M. LI:5 593: AUX. NILBIll6.

COMENT: P6E PIPIll6 AllALYSIS 2-17 LOCATES THIS SLFPORT IN TE CORKCT AREA.

1089 820521 OD 7 820619 TE'S PRR/BEV P6E E ~ PIPE SUPT. 3/30A. LIIE 593 AUX. WILBINS.

~

~

COMENT! PGE DRAllIll6 049304, 9EET 19, REY.3 (ItLCA FILE P105-4-454). PGE PIPIll6 ANALYSIS 2-17 MTED 7/13/79 (RLCA FILE P105-4-432). PSE BRAllIll6101942e REV.1. TE SIFPORT 3/30A IS LOCATES CORRECTLY 011 THE LOCATI0ll PLAlle BUT INCORRECTLY 111 TIE

' AREA BLOCK'.

1089 820521 00 3 820619 TES CR NOIE RDF NO PIPE SUPT. 3/30A. LIlE SG AUX. MILDIIIG.

COMENT: SUPPORT 3/30A BitAWING 049304 SHT 19 R3 SHOWS SUPPORT Ill AREA F(CONTAllOENT KD6.) RLCA FIELD IllSPECTION Ale DESIGli AllEYSIS 2-17 LOCATES SUPPORT IN AREA L(AUX. ED6.) KVIATION. NO PHY. HOBS. PER PSE RESOLUTION SEET 820611.

1090 820521 00

~ I 820521 RLCA OIR IECAItBF PIPE SUPT.11/92SL.LIIE 593ePIPE ItACKeAUX. K36.

~

~

C0f9ENT! P61E Dil6 049309 SEET 141. REV.1 SHOWS PIPE SLFPORT 11/92SL TO E LOCATED IN AltEA F(CWfiAllOENT INTERIOR). ItLCA FIELD IlfSPECTI0ll SHOWS THIS SUPPORT TO M LOCATED Ill AREA FE(PIPE RACK).

1090 820521 OD

~ E 820607 ItLCA PPRR/DEV iES E ~ PIPE SUPT.11/92SL.LIiE 593ePIPE RACK AUX. BLDG.

COMlENT: PGE PIPill6 AllALYSIS 2-17 LOCATES THIS SUPPORT Ill CORitECT AltEA.

1090 820521 OD

~~ 820619 TE5 Pltit/DEV IEE E ~ PIPE S4FT.11/92SL. LIE 593ePIPE RACKeAUX. KD6.

2 COMENT: PGE DitAll!N6 049309, SEET 141 REV.1 ( RLCA FILE P105-4-454).P6K PIPING ANALYSIS 2-17 DATED 7/13/79 (RLCA FILE P105- -

4-432).P61E DRAllIN6101942 REV.1. TIE StFPORT 11/92SL IS LOCATED CORitECTLY 011 TE LOCATI0ll PLAN, BUT INCORRECTLY Ill Tif

' AREA K0CK'.

1090 820521 OD 3 820619 TES CR NOIE RIF NO PIPE StFT.11/92SL. LIE 593 PIPE RACKeAUX. EDG.

COMENT: SUPfUti 11/92SL DitAll 049309 SHT.141 R.1 SHOUS SUPPORT IN AREA F(CONTAIMENT ED6.) RLCA FIELD IllSPECTI0ll AND KSIG11 ANALYSIS 2-17 LOCATES SLFP0lti IN AltEA FE(PIPE ItACK). DEVIATI0ll. NO PHY. MODS. PER P6E RESOLUTI0lt SEET 820611.

~

~~ 820521 IECA OIR RLCA itiiC ~ AUX K DG FUEL HANK ING KD6 1091 820521 ICD 0

~

COMENT: P6E BRAllIll65 SHOWING FUEL HANKIll6 BUILDING CROSS BRACIN6 ARE NOT CONSISTENT.

m a==r=w---

.+s--s--ww e-a.

-e

.wn.-e.--,e--w-

---vw,-,

er a,.nyww

- - +. -

..r-+y

-.p me.-,

w-t-i--

---e v

r

-t'

=--~-----'~'--T-V

1 REV. O LATEST REY.

ACTION POLE D.3-57 D FILE NO.

DATE BASIS REV.

DATE BY STATUS OR6 TES NODS SUBJECT 1091 820521 ICD 1 820611 RLCA PPRR/0IP TES RDC AUX K B6 FUEL HAN EING K D6 COMMENT! PGE WILL PREPARE M 'AS-BUILT' DRMING OF BUILDIN6 AND WILL TAKE ACTION.

1091 820521 ICD 2 820619 TES PRR/0IP P6E RBC AUX E D6 FE L HANBLIh6 BLD6 COMENT: PGE WILL PREPARE AN 'AS-BUILT' BRMING OF BUILBIN6 AND WILL TAKE ACTION.

~

1091 820521 ICD 3 820709 TES OIR ECAEDC AUXILIARY E D6 - FUEL HANDLIN6 K D6 COMMENT: ITR-le 3.1.4 RLCA TO EVALUATE P61E RESOLUTION S E ET 820628. NO IEONSISTENCY EXISTS ON BRMIN6SI RLCA WILL TAKE ACTION.

1091 820521 lCD ~ I 820729 RLCA PPRR/CI N5 E ~ AUXILIARY EDG - FEL HAMBLING EDG COMENT: FIELD CONFIGl RATION MTCES DRMIN6S. ANALYSIS AND FIELD COEI0lRATION DO NOT MATCH.

BASED ON PGE ITP PRESENTED ON JtX.Y 14-16,1982, T E AUX BUILDIN6eINCLUDING FHBe IS KIN 6 CO R ETELY REMALYZED. RLCA RECOMEMBS COMBINING THIS FRE WITH FILE 1092.

1091 820521 TCE

~5~

820810 -TES PRR/CI iES Elic ~ AUXILIARY KD6 - FEL HANKING KD6 COMENT! DELETE FROM ITR-1. TES FIELD INSPECTION AND DRMIN6 REVIEW (8/26/82) SWWS THAT BRACIN6 MICES KSI6N DWG.

THIS FILE COMBINES INTO EDI 1092 (ER/A) MCAUSE ANALYSIS INPUT DID NOT AGREE WITH DRMING NOR FIELD CONDITION.

1091

-820521 ICD ~~ 820010 TES CR E0iEEDC 50 AUXILIARY E DG - FUEL HANDLING KD6 6

COMENT! RLCA FIRST STATED THAT DW6S DID MTCH FHB BRACING. PGE REPLIED THAT RLCA FINDING WAS IN ERROR. TES FIELD INSPECTION SHOWED PGIE WAS CORRECT. HOWEVER, ANALYSIS WAS NOT CONSISTENT WITH DWGS NOR FIELD. THIS FILE COMBIED INTO 1092 (ER/A) BECAUSE OF PG E ITP.

1092 820611 FID 0 820611 RLCA DIR RLCA RDC FUEL HANK ING K DG COMENT: FIGURES 4-164, 4-165 1 4-166 CONTAINED IN CHAPTER 4 0F THE HOSGRI REPORT DO NOT AGREE WITH FIGlRES 4-164 (E-52), 4-165 g

(E-53)14-166 (E-54) CONTAINED IN APPENDIX E OF TE HDS6RI REPORT. THE RLCA FIELD INSPECTION BOES NOT SHOW TE ADIED

/

CROSS BRACING IN FIGURE 4-166 0F APPENDIX E.

s 1092 820611 "N E ~ E 82061i RICA PPRR/0IP IE5 EDC FEL HANDLING ED6

~

COMENT: P61E TO PREPARE AN AS-BUILT DRMIN6 0F TE FE HANDLIN6 BUILDIN6 MD REVISE TE HOSSRI FI6 IRES.

1092 820611 FID ~ I 820621 TES PRR/01P PGlE E ~ FEL HANKIN6 BUILBING

~

COMENT: PGLE TO PROVIDE AS-BUILT DRAWING AND REVIEW HOSGRI FIGlRES.

1092 820611 FID ~~ 820720 TES DIR RLCAiDC FEL HERING BUILDING

~

3 COMENT: BASED ON TE PGIE PRESENTATION (JLX.Y 14 AND 16e 1982) 0F TEIR INTERNAL TECHNICAL PROGRM IN WHICH TE AUXILIARY BUILDING AND THE FHB ARE BEING COMPLETELY REANALYZEDe TES AND RLCA WILL RECONSIKR MD RESOLVE THIS FILE.

~~

~ E~C ~

1092 820611 FID 4 820721 R CA PER/A TES D FUEL HANDLING BUILDING COMENT: PGIE TD PROVIDE AS-BUILT DRMING MD REVIEW HOS6RI FIGURES.

RECOMENDS COMBINING IT WITH 990 991: 1027 MD 1079.

1092 ' 820611 FID N 820723 TES ER/A PGiEiiC FLELHANDLINGBUILDING

~

~

COMENT: BASED ON PGE ITP, PRESENTED ON JULY 14 TO 16,1982, TE AUX BUILDING AND FHB ARE BEIN6 COMPLETELY REMALYZED. ENCEeEDI'S 990 991, 1027 AND 1079e WHICn iLSO CONCERN THE FHB, ARE COMBINED INTO THIS E01.

1092 920611 FID 6 820010 TES ER/A PGIE RDC YES FUEL HANDLING BUILDING REEVALUATION COMENT: FIGURES IN CHAPT.4 0F HOSGRI DO NOT MTCH WITH APP.E. RLCA DOES NOT SHOW SOE CROSS BRACIN6. BASED ON PGLE PRESENTATION (JULY 14-16, 1982) 0F ITP, THE AUX BUILDING AND FH BUILDING ARE M ING CO R ETELY REANALYZED. THIS E01 IS COMBINED WITH 990 991, 1027, 1079 AND 1091 (1091 ADDED TO LIST FROM REV. 5).

1092 0

7 0

COMENT: SPACE RESERVED FOR LATER REVISIONS.

1092 0

8 0

COMENT: SPACE RESERVED FOR LATER REVISIONS.

i REY. O LATESTllEY.

ACTION PGE O-D.3-58 FILE NO. -DATE BASIS REY. BATE BY STAT I OR6 TES M0BS SUBKCT 1092 0

9 0

CO M NT: SPACE RESERVED FOR LATER REVISIONS.

1092 0

10 0

CO M NT: SPACE RESERVE 8 FOR LATER REVISIONS.

1 1093 820618 ICD "i 82N18 IIL2A ole ~ ELICA RBC AUXILIAltY BilILBill6-Fall RM 1 VENTILATIf5 ItM.

~ ~

COMNT: HOSGRI RESPONSE SPECTRA IS NOT AVAILABLE FM TE FOLLOWIllB AREAS : Fall ROOM ELEVATI0ll 163-175 FT.

L AND 18 COLIBgl LIESi AllB VENTILATIN ROOM ELEVATI0ll 140-165 FT.e Y AllD 6(4) COLtBBI LIES.

1093 820618 ICE ~ E 82 N18 RLCA PPRR/0!P i ES RBC AUXILIARY WILIING-Fall ItR t VEllTILATI0li ItM.

~

~ ~

COMENT: RLCA RECOMNDS THAT P6E IDENTIFY EL CLASS 1 PIPIllB AND C0lF0ENTS Ill TESE AREAS.

~~

1093 82H18 ICD 2 8555 Tii PRR/0IP SiERBC ~ EEiLIERY BUILDING-Fall itM 1 VENTILATION RM.

~

COWitT: P6E TO IDENTIFY CLASS 1 PIPIll6 AllD CIBF0ENTS IN TESE AREAS.

~

~

~~

~

~

i-1093 82N18 ICD 3 820720 TES OlR ELCA itEC EUXILIARY BUILDIII6-Fall M & VENTILATI0ll itM.

~

COMNT: BASED 011 THE P6E PRESENTATI0ll (JtLY 14-16,1982) IF TEIR INTERilAL TECIBilCAL PRORM Ill MICH TE AUX BUILDING AllD FHB ARE BEIN6 C0lFLETELY REAllEYZEge TES AhD RCA WILL RECONSIDER AND RESOLVE THIS FILE.

~

~ ~

1093 820618 ICD 4 820721 HLCA PPRR/CI l ES RDC AUXILIARY BUILBIll6-Fall RM 1 VENTILATI0li ItM.

COMENT: RLCA RECOMENDS THAT THIS FILE E CLOSED AllD COMBIED WITH EDI 1097.

~

1093 820618 ICD

~5' 820722 Ti5 Pii7CE~ N5 Itic AUXILIARY BUILDill6-Fall All & VENTILATI0ll ItM.

~~

COMENT: THIS FILE COMBIEB INTO EDI 1097 (ER/AB).

1093 820618 IC3 6 820722 TES CR llollE RDC NO AUXILIARY BUILDIllB-Fall Itll 8 VEllTILATI0lt Ril.

C0KhT! HOS6RI SPECTRA Il0T AVAILAKE FOR Fall ROOM AllD VEhTILATI0ll ROOM. BA5ED 011 P6E ITP PRESENTED I

ON JtLY 14 TO 16,1982: TE AUX BUILDING IS KIIRi REAll4LYZED. THIS FILE CollBIED INTO 1097 (ER/AB).

1094 820705 OD 0 820705 RLCA DIR RLCA RDC INTAICE STRUCTtstE S0ILS REVIEW COMENT: TE LOCATI0li 0F BORIll6S 2 AllB 3 AS PitESEllTED Ill ' A K0 PHYSICAL INVESTI6ATIO110F ColFACTED EAltTri FILL AT DIABLO CalfYOli NUCLEAR POER PLAllT, MARCH 8,1978' IS NOT CollSISTENT. PLATE 1 SHOWS BORIllG 3 TO E EST OF BORIll6 2. PLATE 6, IBIICH AGREES WITH TE FIELD BORIN6 LD6Se SHOWS BORING 3 TO BE EAST OF BORIN6 2.

1094 820705 ~56 ~ ~ T 820705 RLCA PPRR/0IP 55 Eid Eiliill(E STituCTiptE S0ILS ItEVIEW

~

COMENT: PGE TO CLARIFY THE LOCATION OF BORINGS 2 AllB 3.

1094 820705 ~0D 2 820709 TES PRR/0IP iES REC INTAICE STRUCTlptE S0ILS ItEVIEW

~~

~

~~

COMENT: VOID, REVISION ISSUED BY TES ON 820709 llAS IllTENER TO E REY.2, BUT WAS MISIRBIBEltED AS REY.3. TEREFORE REV.2 IS VOIDED.

1094 E2E705 ID~ "i 823709 TES PE/I)EP P6IE itDC ~

~

INTAL (E STRUCTlstE SOILS REVIEW COMENT: PGK TO CLARIFY LOCATION OF BORIN6S.

PGIE RESOLUTI0ll SEET, RECIEVED 0118/11/82e INDICATES THAT APPROPRIATE CORRECTIONS WERE MABE.

I 1094 820705 OD

~ I 820927 TE5 DiR RCA RBC INTAL (E STRUCTLRE SDILS REVIEW

~

~

~

COMMENT: BASED ON PG1E RESOLUTION SEET, A C3RRECTION TO PLATE 1 li4S MAE. TES AllD RLCA WILL RECONSIDER THIS FILE.

O

~

~E' ~5' 821011 RLCA PPRR/DEV TES RIIC INTAL (E STRUCTURE SOILS ItEVIEW

~

1094 820705 0

COMENT: BASED Oil THE PSE RESOLUTION SEET: A CORitECTION TO PLATE 1 nlAS MADE.

i

~

REY. 0 LATEST REV.

ACTION PGK D.3-59 FILE 110.

DATE BASIS REV. DATE BY STATUS 3 6 TES 110 3 S SUB,ECT

~iO94 820705 ~ iI ~ T 821018 155 PRR/IEV EKRDC INTME STRUCTIRE SDILS REVIEW 0

~~ ~

ColEENT: A CORRECTI0ll TO PLATE 1 UAS MBE AS KSCRIED W P6K RESEUTI0ll SIEET llECIEVEB 820709.

1094 820705 ~EE~ T 821220 TES CR INE IIK EO IllTAKE STRUCTRE S0ILS REVIEW

~

COMIENT: LOCATI0li 0F BORillBS 2 MB 3 Ill REPORT NOT CONSISTUT. PLATE 1 SHOUS BORIllE 3 IEST OF BORIll6 2. PLATE 6 IRIICH AGRE WITH FIELD BORIIIB LOSS: SHOWS BRINS 3 EAST OF BORIN6 2. P6K CLARIFIEB AS MADE CORRECTION TO PLATE 1 AS KSCRIED W RESOLUTION SLEET 820002. BASED 011 THIS RESPONSEe FILE WAS RECLASSIFIED AS BEYIATION.

~

~

~ ~~

1095 820709 SID ~ E 820709 RLCA OIR RLCA RDC IWUT TILE-HISTRY. AUXILIARY BUILBING.

- COMENT: IIFUT TILE HISTORY llAY llOT CONSERVATIYELY ENUELOPE HOSGRI KSIGN SPECTRA AT CERTAlli FREIREEIES.

RLCA TO ASSESS TIE TEDOIICAL SIOllIFICAllCE OF THIS ITEM.

1095 820709 SID ~ E 821102 RECA PPRR/0!P iiS Ric IIPUT TIME-HISTORY. AUXILIARY BUILDING.

~

ColgENT: PROYIK EL LICEllSIll6 CRITERIA AllB/OR CMRESPOWENCE RELATED TO FIT OF IlFUT TILE HISTORIES TO KSIGil SPECTRA AllD PROCEDURES USED TO 'SM00TH' RESULTMT FLOOR RESPWSE SPECTRA. IF 110T AYAILABLE, BELIKATE TIE CRITERIA USED TO ACCEPT TESE TIME HISTORY FITS MD TIE RESULTAlli SPECTRA.

1095 820709 SID ~ E 821116 tis PRR/0IP P5IE RE IIFUT TIME-HISTORY. AUXILIARY BUILD!llB.

~~

COMlENT: PGK TO PROYIK EL LICEllSIIIG CRITERIA AllD/OR CMRESPOWENCE IIELATED TO FIT OF INPUT TIIE HISTORIES TO DESI611 SPECTRA Ale PROCEBLRES USED TO 'SM00TH' RESULTAlli FLOOR RESFWSE SPECTRA. IF NOT AYAILAKE, KLIllEATE CRITERIA USED TO ACCEPT TESE TIME HISTORY FITS Allt RESLLTAllT SPECTRA.

~'

1095 820709 SID 3 830210 Tl5 OIR EL'CAidfC ~ IIFUT TI K-HISTORY. AUXILIARY BUILBING.

C0lWENT: RLCA AND TES TO REVIEW BCP C0lFLETION SIEET FROM R.R. FRAY DATED 830127 AMB KTERMIlE IF KP RESPONSE IS SATISFA MD WlETHER THIS FILE Call K RESOLVED.

~

~ ~~

1095 820709 SID ~i 830224 RECA PPRR/CI iiS RBC IIFUT Tile-HISTORY. AUXILIARY BUILBIN6.

C019ENT: IIRC STAISARD REVIEW PLAll ISECT. 3.7.1) ' FIT' CRITERIA UMB BY IBUP AS GUIDE FR IEIRIAllK INPUT TH SPECTRA AIS leSRI O

DESIGN SPECTRA. FRES. BAllB 10-33 HZ. IllCLUBES SIMIFICAlli BUILDIllB flODES. ' FIT' SATISFIES ABOWE CRITERIA: TIEREFRE RLCA CONSIERS INPUT TH ABEGUATELY EllYELOPES ESIGli BASIS SPECTRA.

~

~ ' 830308 TE5 PRR/CI Tl5 RE IIFUT TILE-HISTRY. AUXILIARY BUILBING.

5

~

~~

1095 820709 SID COMENT: BASED 011 RLCA STUDY, ETERMlllED THAT TIIE HISTRY SATISFIES INTEllT OF IItC STAllDARD KYIEW PLAll (SECT. 3.7.11. TIEREFRE, IDYP FIllBS THAT SPECTRA FROM IIFUT TILE HISTORY PROVIKS ACCEPTABLE FIT TO ESIGN BASIS SPECTRA.

~

1F5 820709 SID T 830308 TE5 CR IINERDC IId ~ IIFUT TILE-HISTORY. AUXILIARY BUILDIIE.

ColWEllT: INPUT TIE HISTORY llAY 110T CONSERYATIVELY ENUELOPE HOSGRI BESI0ll SPECTRA AT CERTAIN FREMEKIES. ItLCA TO AGSE TECH sigil 0F THIS ITEM. BASED Oil RLCA STUBY, DETERMIIED TMT TILE HISTORY SATISFIES IllTEllT OF letC STD KVIEW PLAll SECT.

3.7.1. IDYP FIllDS THAT SPECTRA FROM Il0UT TIME HISTORT PROYIES ACCEPTABLE FIT TO KSI0ll BASIS SPECTRA. CI.

1096 820709 ~lCD~ ~ E 820709 RLCA Diit It CA 0E(

SUPPLY Fall S-31. AUX. BUILDING.

~~

~~ ~

l COMENT: STRESSES FOR SUPPLY FAN S-31 DIFFER BETilEEN VERIFICATI0ll AllD CORRESP0GING ANALYSIS BY MORE THAN 15Z l

1096 82559 3CE T 820713 RLCA PER/A TES CK~

~

~

SUPPLEFAN S-31. AUX. BUILDIll6.

COMENT: VERIFICATI0ll AllALYSIS SHOWS STRESS ABOYE ELOWABLE.

1096 820709 ICD 2 821006 TES OIR RLCA CE StFPLY FAN S-31. AUX. BUILBING.

COMENT: RLCA FOUG OYERSTRESS AT TWO (X4 W/SYl0ETRY) LOCATIONS, BUT HAD NOT CONSIDERED STIFFENIll6 3 STRENGTENIllS EFFECT OF HOUSING TO BASE STRUCTURAL BEAM WELDS. THIS EFFECT SHOULD BE EVALUATED.

1096 820709 ICD ~

RUCA PER/A iES CHK ~

~

3 821221 SIFPLY FM S-31. AUX. BUILBIllG.

COMENT: THE STRESSES Ill TE BOLTS KTiiEEN TE BASE AllBLES Alm WIK FLAlIGE BEAMS EXCEED TE ALLOMAILES. TE IIDDEL O SUPPLY Fall S-31 IKORPORATES PORTIO 115 0F TE FAN HOUSIll6 AllD ADDRESSES TIE TES C019ENTS IN REVISI0il 2.

I 1096 820709 ICD ~ I 830112 (CA PER/C TES DE SUPPLY FM S-31. AUX. BUILDING.

~ ~

COMENT: KSIGN ANAL. SHOWS BOLTS KTIEEN BASE ANIILES AllB WIK FLAlIGE malls AS 7/8'. FIELD SHOWS 5/8'. KSIGN ANAL RESTRAINS Fall SIFPORTS FROM TRAllS MOTION, ASStalES THRUST TO TAKE BOTH AXIAL LOADS.

B.A. USES CORRECT BENDIII6 IIDIEllT ARM =5.833'. VERIF. A. USES 2.08'. YER. AllAL SHOWS EL STRESSES BELOW ELOWOLE.

~IO96 820709 ICD

~5' 830113 TE5 ER/C PEiE CIE - StFPLY Fall S-31. AUX. BUILDIll6.

COMENT: KSION ANAL. SHOWS BOLTS KTEEli BASE MOLES MD WIK FLA110E KAMS AS 7/8'. FIELD SHOUS 5/8'. KSION AllAL RESTRAINS FM SIFPORTS FROM TRAllS MOTION, ASSUMES THRUST TO TAKE BOTH AXIE LOMS.

B.A. USES CORRECT BENDIll6 M0 LENT ARM =5.833'. VERIF. A. USES 2.08'. YER. ANAL SHOUS ALL STRESSES ELOli ELOWABLE.

l

REV. O LATEST REV.

ACTI0li P68E O

D.3-60 FILE 110.

DATE' BASIS REV. BATE BY STATUS OR6 TES MODS SUBJECT

~

~

"ii$I' 820709 ICE

~6~ 830225 Ti5 CR Eil'E Ed NO SLFP1.Y Fall S-31. AUX. BUILDING.

~

~

ColWElli: SIRESSES BIFFER BTW DESIG!l AND YERIFICATI0ll AllEYES BY MORE thall 15%. DA SIGIS ICLTS BTW BASE AllBLES All8 W BEAMS AS 7/8'e FIELD SHOUS 5/8'. DA RESTRAINTS F4ll SUPPWITS FRW TRANS MOTION, ASSIBES TRUST TO TAKE BOTH AXIAL LOAB.

DA USES C0 RECT MOMENT ARik5.8', YA USES 2 1'. VA SHOUS E L STRESSES BELOW E LOllABLE. ERR W CLASS C.

1097~ 820713 SID ~ E 820713 R[CA DIR RICA IWC ~~

AUXILIARY BUILDING COMMENT: HOS6RI RESPONSE SPECTRA IS IlOT AYAILABLE FOR TIE Fall /MACHillE ROOM ABOYE ELEVATION 163' 6'. THIS AREA IS L INTERSECTIM E COLUlBI LilES 'N' S 18 AND CONTAINS Fall E-27.

1097-820713 SIB ~ E 820714 RLCA PPRR/ DIP l [S RDC All11LIARY BUILDIllB

~ ~

C0lOENT: RLCA RECOMlENBS PSE IENTIFY EL CLASS 1 PIPIll6 MB CWFWEllTS LOCATEB IN THIS AREA.

1097 820713 ~55E ~f 820720 TE5 OIR I'tLCA RBC AUXILIAltY BUILBIll6

~~

~

COMIENT: BASED ON TIE P6E PRESENTATION LAN.Y 14-16,1982) 0F TEIR IllTERilAL TEChilICAL PROGRM IllIIIICH TE AUXILIARY BUILD!i16 IS KIN 6 COlFLETELY REAllALYZED TES AllD RLCA WILL llEC011SIER AllB RESOLYE THIS FILE.

~~

~

1097 820713 SID 3 820721 RLCA PER/AB EE5 EB'C ~

AUXILIAltY BUILD!l16 REEVALUATI0ll.

COMENT RLCA RECOMENDS THAT E0!'S 920e 986,1029,1070 AND 1093 K COMBilEB WITH THIS FILE 1097.

1097 820)13 SID ~ E '8207/2 TES ER/AB EE itDC AUXILIARY BUILBill6 IIEEYRUATION.

~

COMENT: EDI'S 920, 986,1029,1070 AllD 1093 ARE COMBIlED INTO THIS FILE. P6E REAllALYZING AUXILIAltY BUILBill6 AS PART OF ITS INTERilE TEClelICE PROGRM.

1097 0

5 0

t COMENT: SPACED RESERYEB FOR LATER REVISIONS.

1 1097 0

6 0

COMENT: WACED RESERYEB FOR LATER REVISIONS.

1097 0

7 0

ColWENT: SPACED RESERVED FOR LATER REVISIONS.

1097 0

8 0

C0leENT: SPACED RESERYEB FOR LATER llEVISIONS.

i 4

~

1098 82071'I ICD ~E 820714 RUA OIR EL'CAROF ECA PIPING AllEYSIS 102 - SEPAltATOR/ STABILIZER

~ ~

CONENT: MSIGN AllEYSIS 8-25 MODELED TE CYC SEPARATOR / STABILIZER StFPORT AS X 3 Y TRAllSLATIOllE RESTRAINT. ItLCA FIELD INSPECTION SHOWS THIS SLPPORT AS X 1 Y TRAllS AllB X 1 Z ROTAT!0llE RESTRAINT.

1998 E2E7I4 'lCD' ~ E 820714 RLCA PPRR/0IP iES EOF RLCA PIPIll6 AllALYSIS 102 - SEPAltATOR/ STABILIZER

~~

COMlENT: P6tE TO REVIEW IN LIlE QUALIFICATI0ll 0F SEPARATOR / STABILIZER Ill C0llSIKRATION OF ADDITI0llAL AllCHOR BOLT LOAB

~1098 820714 ICD 2 820723 TfS PRR/0IP 55EEiF RLCA PIPING AllALYSIS 102 - SEPAltATR/ STABILIZER

~~~

~

COMENT: P6E AllEYSIS 8-25 BATED 8/19/80. DESIGil ANEYSIS BOES NOT RECND TE C3 RECT ANCHOR BET LOADS ON TE SEPA IZER. P6tE TO REVIEW TE IN LIE QUKIFICATION OF TE SEPARATOR / STABILIZER IN CONSIKRATI0ll 0F Tif ABBITI0llAL AllCMR BOLT LOADS.

~

1098 820714 ICD 3 820910 TIS OIR ItICA ItiiF llLCA PIPIll6 AllEYSIS 102-SEPAllATOR/ STABILIZER

~~

C0lWENT: BASED ON PGE PRESENTATION (AUGUST 6126 e 1982) 0F TEIR INTERNAL TEtitlICE PROGRM OF PIPIl16e TES Als itLC RECONSI KR COMBINING THIS FILE WITH FILES 961,1021e 1058 AND 1059 INTO ONE Erit 0R CLASS A Wt B FILE.

~i'098 ~ 820714 ICD ~

820913 RICA PER/AB TES itDF PIPIll6 REEYRUATI0ll.

~

4 COMENT: BASED ON P61E PRESENTATIONS (8/6/82 AllD 8/26/82) 0F TIEIR INTERNAL TECittICAL PR081tM OF PIPIN6e t

. THIS FILE COMBIllES WITH FILES 961e 1021e 1058, AllD 1059 TOGETHER.

i m-s--,,m--w,m- - -,e,w-,

.--,y--ry.,.-..,--...w-----.

.,,.._,c..

,,7.-.,.w,.. - - ~--~

,,----,.-------,.-.---..----.,-..--.--m----

REV. O LATEST REV.

ACTION PG1E

,q D.3-61 V FILE NO.

DATE BASIS REV. DATE BY STATUS OR6 TES MODS SUBJECT 1098 820714 ~iti' ~5~ 820922 TE5 ER/AB S EE RDf PIPIN6 REEV EUATION.

~

COMMENil BASED ON PG1E PRESENTATIONS OF THEIR TECHNICAL PRu6RM, THIS FILE IS COMBIED WITH FILES 961,1021,105G,1059, 1060 AND 1104 AS AN ERROR CLASS A OR B. TE INCLUSION OF FILES 1060 AND 1104 INTO THIS FILE WAS ACHIEVED BY PROGRM REVIEW COMITTEE ACTION. EL CONCERNS (F THE A30YE MENTIONED FILES WILL BE REVIEED LBIDER THIS FILE.

1098 820714 ICD 6 830120 TES ER/AB PG1E RBF PIPING REEVEUATION.

COMENT: BASED ON PG1E PRESENT. OF TEIR TEClBIICE PR06 RAM, THIS FILE IS COMBIED W/ FILES 961,1021,1058,1059:106011104 AS M ER A/B. THE INCLUSION OF FILES 1060 AND 1104 INTO THIS FILE WAS ACHIEVEB BY PROGRM REVIEW COMITTEE ACTION.EL CONCERNS OF TE ABOYE MENTIONED FILES WILL E REVIEWED ERE. REV 6 WAS ISSUEB TO REFLECT INCLUSION OF FILE 6001.

1098 820714 ~ ICD ~ ~ f 830225 Tf5 ER/AB NiEEDi iES~ PIPINS REEVALUATION.

COMENT: BASED ON PG1E PRESENT. OF THEIR TECH. PROGRM, THIS FILE IS COMBINED W/ FILES 961,1021:1056,1059,106011104 AS AN ER/A/B THE INCL OF FILES 1060 1 1104 INTO THIS FILE WAS ACHIEVED BY PR06 REVIEU COMITTEE ACTION. EL CONCERNS OF TE AB0VE FILES WILL M REVIEWED HERE. REV 6 WAS ISSED TO REFLECT INCL OF 6001.REV 7 ISSUED TO RERECT INCL OF 1115 1 6002.

1098 0

8 O

COMMENT: SPACE RESERVED FOR LATER REVISIONS.

1098 0

9 0

COMMENT: SPACE RESERVED FOR LATER REVISIONS.

1098 0

10 0

COMENT: SPACE RESERVED FOR LATER REVISIONS.

1098 0

11 0

COMENT: SPACE RESERVED FOR LATER REVISIONS.

V

~

~~ 820004 RLCA OIR ECAPPR 00ff0ENT COOLING WATER EAT EXCH. TURBINE EDG.

1099 820804 FID 0

~

~ ~

COMENT! DRAWING SHOWS 3/4' STIFFENER PLATES ON NORTH SIE OF FIXD END SLFPORTI FIELD VERIFICATION DOES NOT SHOW TESE PLATES ON HX l 1-2.

1099 820804 FID ~ E 820816 RLCA PPRR/0!P ES PPR -

~

~

COMONENT COOLING WATER EAT EXCH. TiRBIE BLB6.

COMENT: PG1E TO ESTABLISH GEOM. CONSIERED BY ES. ANAL. I ETERMIE REASONS FOR DIFFERENCES ETWEEN SUPPORTS.

~ " 820820 TES PRR/0!P SiE PE 5~ CONOMENT COOLIN6 MATER EAT EXCH. TIRBINE EDB.

1099 820804 FID 2

COMMENT: BASIS : TES REVIEW OF GEOM. DIFF. W/ RLCA, REVIEW 0F RLCA BASIS FOR FINDING (PG1E FILES) 1 REVIEW 0F 1099-1 i TES MEMO 820819. P61E TO ESTAEISH TE SUPPORT CONFIGURATION REPRESENTED BY THE DESIGN ANALYSIS AND ETERMINE TE REASONS FOR THE DIFFERENCES BETEEN THE TWO SUPPORTS.

1099 820804 FID

~3

[I1E04 TES OIR R CA ER COMP 0ENT COOLING WATER EAT EXCH. TlRBINE RDG.

~

COMENT: RLCA AND TES TO ASCERTAIN VALIDITY OF PG1E COMPLETION SEET AND VERIFY THAT TE ADED PLATES OF CCWHX 41-2 HAVE MEN DESIGNED FOR HOSGRI. DESIGN CALCS. FOR ALTERNATE ' SHEAR RESTRAINT' HAVE BEEN FOUND IN PG1ES RESPONSE TO TES RFI 01 (DCVP - TES 418 DATED 821006).

1099 820804 FID ~ E 830216 RE A PPRR/DEV IES ifR ~ COMP 0ENT COOLING WATER EAT EXCH. TURBINE BLDG.

COMENT: P61E DRAWING 463683 REV. 6 SHOWS 3/4' STIFFNER PLATES ON NORTH SI E OF FIXED SUPPORT. RLCA FIELD VERIFICATION SHOWS NORTH SIDE OF FIXED END SUPPORT OF HX 1-2 DOESN'T INCLUDE TESE. HX 1-1 DOES. DESIGN ANALYSIS NOT AFFECTED: SIMPLIFIED MODEL DCESN'T INCLUDE TESE PLATES. DRAWING HAS BEEN REVISED.

1099 820804 FIL

~5~ 830225 Ti5 PRR/DEV if5 ifR COMPONENT COOLING WATER E AT EXCH. TIRBINE BLDG.

~

COMENT: PG1E DRAWING 163683 REY. 6 SHOWS 3/4' STIFFNER PLATES ON NORTH SIDE OF FIXED SUPPORT. RLCA FIELD VERIFICATION NORTH SIDE OF FIXED END SUPPORi 0F HX 1-2 DOESN'T INCLUDE THESE. HX 1-1 DOES. DESIGN ANALYSIS NOT AFFECTED: SIMPL MODEL DOESN'T INCLUDE THESE PLATES. DRAWING HAS BEEN REVISEb.

1099 820904 FID ~ E 830225 TES CR SONE i@it 50 COMPONENT COOLING WATER HEAT EXCH. TURBINE EDG.

~

COMENT: PGIE DRAWING 463683 REV. 6 SHOWS 3/4' STIFFNER PLATES ON NORTH SIDE OF FIXED SlFPORT. RLCA FIELD VERIFICATION NORTH SIDE OF FIXED END SLFPORT OF HX 1-2 DOESN'T INCLU E THESE. HX 1-1 DOES. DESIGN ANALYSIS NOT AFFECTED S O

MODEL DOESN'T INCLUDE TESE PLATES. DRAWING HAS EEN REVISED. DEVIATION.

1100 820816 OD 0 820816 RLCA OIR RLCA RDC HLA SOIL REVIEW OUTDOOR WATER STORAGE TANKS.

COMENT; )LA FIELD LOG OF BORING I 11 (820208) INDICATES TWO FIREWATER TANKS I THERE SHOULD ONLY BE ONE FIREWATER TANKi

REY. 0 LATEST REV.

ACTION PGE D.3-62 FILE NO.

DATE BASIS 'REV.

DATE BY STATUS OR6 TES MOBS SUBJECT

~

1100 820016 00

~i~ 820018 RLCA PPRR/DEV TES RE E A SOIL REVIEW OUTBO R liATER ST0ltA8E T M S.

~

~

~~

COMEllT: ONE TM IS MISLAKED ON TE FIELD BEBtIll6 LO6. TE BORIN6 LOCATI0ll IS CORRECRY NOTER Ill TIE EA REPORT.

1100 820816 OD

~2 820910 TES PRR/DEV 55ERDC - E A SOIL REVIEW OUT300R liATER STORAGE TAlstS.

~

00llENT DNE TANK MISLABELED 011 FIELD BORIN6 LO6I BORIll6 LOCATI0li IS CORRECTI PSE TO COEIRM.

~

1100 820016 OD

~5~ 821111 TE5 CR E ithC lld EA S0ll REVIEW OUT800R niATER STORAGE TAleCS.

~

COMENT: EA FIELD LO6 0F BORING t 11 (820200) ISICATES TWO FIREllATER Tale (S I TERE SHOULB (BE.Y BE ONE FIREWATER TAIICI DIE Tale ( MISLABELEB ON FIELD BORIE LO6i BORIll6 LOCATIN IS CORRECTI PSE TO COEIRM. NO PHYSICAL MODS PER P6E COMPLETION SEET 821025. EVIATION.

1101 820816 OD

~ T 820816 ItLCA DIR IiCAiti~C - EA SDIL REVIEW OUTBOUR llATER STORAGE Tale (S.

COMENT: EA FIELD LO6 OF BORIll6 8 2 (731016) IBICATES BRING Ill LIlE WITH 1BlIT 1 C0llTAIN. MRE EA REPORT SHOUS BRIldi IN LIE WITH UllIT 2 C0llTAIN.

1101 820016 OD

~i 820018 RECA PPRR/0IP TES RBC -

~

EA SOR REVIEW OUT300R WATER STORAGE TAII(S.

COMENT: RLCA TO ASSES TE SIG111FICANCE OF THIS IEN AT Tif CONCLUSION OF TIE SORS REVIEW. P6E TO CLARIFY TE BORIN6 LOCATION.

~iE0E~ 8208T6 OB

~ E 820910 T55 PRR/0IP 55EEBC

' E A SOIL REVIEW OUTB00R liATER STORAGE TAIICS.

~

COMENT: P6tE TO CLARIFY LOCATION OF BORIN6 LIlE 02.

1101 820016 OD

~5~ 821113 TE5 OIR ECA E KA SOIL REVIEW OUTDDR WATER STORAGE TAIGCS.

~

COMEllT: EA FIRD LOG OF brill 6 E.2(731016) te! CATER BRING Ill LINE W/UllIT 1 CollTAlleENT IAlILE EA REPORT SHOKB BORIN6 IN LIllE W/tBlIT 2 CONTAll0ENT. PSE HAS CNRECTED FIELD BRIl16 LOS NO.2. BASEB ON P6E COWLETION SEET(821025) TES REcolgEMS THAT ltLCA REVIEW AS RESOLVE THIS FILE.

~82005 lli~ ~ I 821118 IILCA PPRR/DEV TES Elic ~ EA SOIL REVIEW OUTBOR liATER ST(IIAGE TA10(S.

1101 COMlENT! P6E COWLETION SIEET 821027. EA Il0llCOEmilAllCE REPORT 821021. FIELD Ell 6IEER A6REES THAT FIELD LO6 IllCtBIRECRY SHOWS brill 6 42 Ill LIllE WITH THE UllIT I CONTAll0ENT. EA EPORT IS CORRECT.

1101 8208 i6 OD 3 il21263' TES PilR/ BEY iES RDC E A S0IL REVIEW OUTBO R HATER STOR E TAIICS.

~

COMENT: P6E COWLETI0ll SEET 821027. EA N0 llc 0E0ltilAllCE REPORT 821021. FIELD EINillEER A61 TEES THAT FIELB LOS INCORRECRY SHOWS BORIIIG 02 IN LIE WITH TIE UllIT I CollTAllelENT. EA REPORT IS COMECT.

~~

1101 820816 OD 6 821203 T55 CR

~ itiC N6~ RA SOR llEVIEW OUT800R liATER STORAGE TA10(S.

NONE COMENT: EA FIELD LOG OF BORIIIS 62 (731016) IBICATES BORIII6 IN LIlE WITH LIIIT I CONTAlllMENT IIIRE EA REPORT SHOWS BORIll6 IN LINE WITH Ull!T II CONT. PGE C0r. SEET 821027. EA Il0NCollF0ftMAllCE ItEPORT 821021. FIELD LO6 IllCORRECT. EA REPORT i

IS CORitECT..DEVIATI0ll.

1102 820819 DND ~ E 820819 RLCA DIR RLCA E - HVAC BARER A. AUX. BURDIII6.

COMENT: DAWER FLAllGE THICKE3S liAS F0lBID BY RLCA TO BE 7/8' RATIER THM 3/4' AS SH0181 BY MANF. DItAWIC AS IllSTELEB CollFIGURATION DIFFERS FROM THAT AS Dita 181 AllD ANALYZED BY MANEACTtBtER.

1102 820819 DMD ~i 820019 ItLCA PER/C TES E ~ HVAC DMPER 7A. AUX. BURDIlI6.

~~

l COMENT: RLCA CALCS. SHOW ALL STRESS ELOW ELOWARE TES TO REVIEW 8 VERIFY RLCA MALYSIS.

~ 502 820819 DMD

~5' 821006 Ti5 OIR EA E HVAC DAWER 7A. AUX. BURBIll6.

~~

1 I

COMIENT: THE 1/2' (5/8') BOLT C0EEN OF 1083 REY. 2 liAS TRAllSFERitEB TO 1102. TES AllALYSTS FIND BOLTS OVERSTRESSED. RLCA SHOULD RERUN C0lFUTER MOEL WITH PROPER PIN COBE TO OUTPUT MOEllT AT BOLTED ColllECTI0lle AllB TEN EVEUATE BOLTS.

1 02 820019 ~6MD~ ~5~ 82101i R EA PER7C TES 5 ~ HVAC DMPER 7A. AUX. BURDIll6.

~

con. INT: THE QUEIFICATION AllALYSES DO NOT C(Mi!BER TE DMPER IN AS-INSTALLED COEI6tBtATI0ll AND USE Ilrit0PER YERTICAL l

ACCELERATION. TEREFRE: STRESS C0tAltISONS NOT POSSIBLE. RLCA AllALYSIS SHOUS EL STESSES TO BE ELOW TE EL0llAKE.

~

~

l 1102 820819 DMD T 821104 TE5 OIR RLCA E ~ HVAC DARER 7A. AUX. BUILBIll6.

l COMENT: PROGRM REVIEW COMITTEE DISCUSSED THIS FRE ON 821101. CONSIDERED P61E RESPONSE OF 821017. THIS DISCUSSION RESULTED IN TE CLARIFICATION MD A6ftEEMENT OF TE THREE IIEMS NOTED IN TE PER Ce REY.3 RLCA TO itEVISE TEIR PER TO CLARIFY ACTUAL ISSUE ON llHICH TEIR ERROR RECOME84 TION IfRL E BASED.

i m

g,,+

r,.,.--,r-+-,,-,-+y+-.e,,w-,--,--,-y-9-r-e-..--3--.,-,.,w.-

,v.,,y,

-,e.,,

,-%.,-w-r s,-,,.------#, -, - - - -..,,.

---,---r

r-'

TdV. O LATEST REY.

ACTION P61E p

D.3-63 FILE NO.

DATE BASIS REV.

DATE BY ~ STATUS OR6 TES MOBS SUBICT 1102 820819 DMD T 821110 Rib PER7 I iE5 5 HYAC DAIFER 7A. AUX. BUILDIM.

~

COMENT: EDS CEC NO.MS30 DOES NOT CONSIKR TE AS-INSTELED RELATIYE CONFIGURATION OF DAMPER-ACTUATOR. LOCATION OF C.G. IS CONSERYATIYE FOR YERTICE ACCELERATION BUT UNCONSERVATIVE FOR HORIZONTAL ACCELERATION. ECA ANALYSIS SNOWS EL STESSES TO K BELOW TE ELOWABLE STRESS.

1102 820819 DMD ~ E 821122 TES NC TK i5 ~ HYAC DAIFER 7A..JX. BUILBING.

COMENT: ANALYSIS OF DMPER ACTUATOR SUPPORTS (EDS. CEC.NO. MS 30 RLCA FILE NO.P105-4-446-011) BOES NOT CONSIKR AS-INSTELED RELATIVE COEIGRATION. LOCATION OF TE C.6. IS CONERYATIVE FOR YERTICAL ACCELERATION BUT UNCONSERVATIYE FOR HORIZONTE. RLCA ANALYSIS SMWS EL STRESSES TO E BELOW TE ELOWARE STRESS.

i 1102 820819 DE T 830225 TE5 CR N0iE is NO~ HYAC DAIFER 7A. AUX. BUILDING.

~ ~

COMENT: ANEYSIS OF DMPER ACTUATR SUPPORTS (EBS. CALC.NO. MS 30, RLCA FILE NO.P105-4-446-011) DOES NOT CONSIDER AS-INSTALLED RELATIYE COEISURATIOll. LOCATION OF TE C.6. IS COMERVATIYE FOR VERTICAL ACCELERATION BUT UNCONSERVATIYE FR HORIZONTE. RLCA ANEYSIS SMWS EL STRESSES TO K BELOW THE ELOWABLE STRESS. ER/C.

1103 820831 DMD ~ E 820831 RLCA OIR RLCA TM ~ PIPE SWPORTS ATTACED TO AUXILIMtY STER.

~

~

COMENT: SLFPORTS 18/1SL,18/4R.10/2SL,10/1SL AllD 5/10R ARE ATTACED TO RWTRE ESTRAINTSe STEEL PLATE AND BUILDIN6 STRUCTURE STEEL. TWO CONCERNS ARE NOTED: OVEREL WALIFICATION OF THE SLFPORTING STEEL AND 20Hz FLEXIBILITY CRITERIA FOR THESE PIPE SUPPORTS.

1103 820831 DMD ~ E 820831 RLCA PPRR/0!P iES E ~~~ PIPE SLFPORTS ATTACED TO AUXILIARY STEEL.

~

COMMENT: P61E TO DEFIK PROCEDURES ON TE TREATENT AND EVKUATION OF SUCH PIPIN6 SUPPORTS WHICH MY NOT K ATTACED TO RI61D STRUCTURES.

1103~ 820831 ~iiliD~ " I 821005 TES PRR/0!P i'iE TM ~ PIPE SUPPORTS ATTACHED TO AUXILIARY STEEL.

COMENT: PGE TO KFIE PROCEDURES ON TE TREATMENT AND EVEUATION OF SUCH PIPING SUPPORTS WHICH MY NOT K ATTACED TO RISID' STRUCTURES.

1103 820031 DM9 ~i 821116 TES DIR ECA IM ~

PIPE SUPPORTS ATTACHED TO AUXILIARY STER.

COMENT! TE SUPPORTING STEEL MY NOT HAYE MEN CONSIEREB IN TE 20HZ. EYRUATION. ESO TE AUXILIARY CTEEL, RUPT11tE RESTRAINTS OR STEEL PLATE MY NOT HAYE MEN QURIFIEB CONSIDERING TE LOADS FROM TE PIPE SUPPORTS.

1103 820831 DMD ~ E 821118 RECA PPRR/0IP 555 E ~ PIPE SUPPORTS ATTACED TO AUXILIARY STEEL.

COMENT RLCA AGREES W/P61E RESPONSE, HOEVER, RUPTURE RESTRAINT RIGIDITY TRANSVERSE TO RtFTtBtE ESTRAINT LIE OF ACTION IS NOT ADDRESSED. PG1E TO SPECIFY PROCESS USED TO EVALUATE PIPE SUPPORT REXIBILITY FOR SUPPORTS ATTACED TO RUPTURE RESTRAINTS / LOADS TRANSYERSE TO RUPTRE RESTRAINT LINE OF ACTION.

1103 820031 DMD T 821203 TES PRR/0IP ME E ~~ PIPE SUPPORTS ATTACHED TO AUXILIARY STER.

COMENT: PGE IS TO SPECIFY TE PROCESS USED TO EVEUATE PIPE SUPP(Nti FLEXIBILITY FOR SLFPORTS ATTACED TO RtPTURE RESTRAlllTS/

LOADS. TRANSVERSE TO THE RUPTR E RESTRAINT LINE OF ACTION.

1103 820831 DMD T 830406 TES DIR' ~ itti.A 5 PIPE SUPPORTS ATTACED TO AUXILIARY STEEL.

COMENT: FILE REV. 5 WAS ISSUED FOR PURPOSE OF REQUESTING DCP PROCEDURE FOR EVEUATING SLFT. REXIIILITY TRANSVERSE TO RUPTURE RESTRAINTS PRINCIPLE AXIS. RLCA TO REVIEW DCP'S RESPONSE IN COMP. SHT. DATED 830314 1 PROVIK A RECOMMENDATION FOR FUTtstE DISPOSITION.

t 1103 820831 DMD ~ E 830407 RICA PPRR/CI lES E - PIPE SUPPORTS ATTACHED TO AUXILIARY STEEL.

COMENT: IDVP INCL. REVIEW OF STRUCTRAL EMBER QUE. FOR INCLUSION OF LOCAL PIPE SUPT LOADS. DCP CONSIDERS EL SUPPORTINb STEEL BTWN PIPE 1 KD6 FOR 20 HZ. CRIT., RUPT. REST. CONSIDERED RIGID. DCP PROVIDED RUPT. REST. CE CS JUDGING FREQ. TO K ABOVE 33 HZ. IDYP CONCURS.

1103 E2i)if3I ~DME ~ E 830415 Ti5 PRR/CI iiS E ~ PIPE SUPPORTS ATTACHED TO AUXILIARY STEEL.

COMENT: IDVP INCL. REVIEW OF STRUCTtNtt MEMBER QUAL. FOR INCLUSION OF LOCAL PIPE SUPT LOADS. DCP CONSIDERS EL SLFPORTING STEEL BTWN PIPE 1 KDG FOR 20 HZ. CRIT., RtFT. REST. CONSIDERED RIGID. DCP PROVIDED RUPT. REST. CALCS JURGING FREQ. TO E ABOYE 33 HZ. IDYP CONCURS.

1103 820831 DMD ~~~ 830415 TES Cit

~

~NONE E E0 ~ PIPE SUPPORTS ATTACHED TO AUXILIARY STEEL.

9 t

COMENT: IDVP INCL. REVIEW OF STRUCTURE EMER QUE. FOR INCLUSION OF LOCE PIPE SUPT LOADS. DCP CONSIDERS EL SUPPORTIINi STEEL j

KTWEEN PIPE 1 BUILDING FOR 20 HZ. CRITERIA RUPTlstE RESTRAINT CONSIDERED RIGID. DCP PROVIED RtFilitE RESTRAINT j

CALCS JUB6ING FREQUENCY TO K ABOVE 33 HZ. IDVP CONCLRS. CLOSED ITEM.

l 1104 820903 FID ' T 820903 RLf,A OIR itif,ARii ~ RLCA PIPIN6 ANAL.110 LIES 426013078eCONT.KDS.

M SN T I T R R

PRO K I TER S IN 4

1104 820903 FID..

.. RLCA PIPING ANAL.110 LIES 426013078eCONT.KD6.

1 820910 RLCA PPRR/0IP TES RDF COMENT: RLCA WILL MODEL THESE LINES ASSWING BILATERAL RESTRAINT AT THESE LOCA. AS NOTED IN TE PR06R. RPT, RLCA WILL NOT ISSUE E0!'S CONC. 79-14 WALKDOWN ITEMS NOTED FOR TE ADDI. FIVE LINES. TESC LINES WILL BE MODELED USING RLCA FIELD IKO. EX-CEPTING THE ABOYE SUPTS. THIS ITEM TO E COMB. W/ OTHER PIPING EDI'S 1 ADDRESSED BY THE PGE ITP - SUB. TO RLCA VERIF.

1

- - ~. -

REV. 0 LATEST REV.

ETION PGE D.3-64 FILE NO.

DATE BASIS REV. BATE BY

'iATUS OR6 TES MODS SUBJECT i

1104 820903 FID ~i~ 820922 TES PRR/CI 55 RF ~ ltLCA PIPIllB ANAL.110 LIES 426013078,C011T.E98.

COMEllT: TES AND ltLCA AOREED IN A PROGRM REVIEW COMITTEE ETI0ll TO MODIFY TE REC 0lOENDATION FROM M (FEN ITEM WITH FUitItE ETIoll TO P6E TO A CLOSED ITEM WITH TIE CONCERil 0F THIS FILE TRAlfSFERREB TO FILE 1098-ERROR A/B.

~ 5I UE03 FID

~5~ 820922 TES CR IEE EE E~ llLCA PIPIN6 ANAL.110 LIES 4260 8 3078eCONT.EDS.

11 COMEllT: OBE StPPORT Oil LIlE 3078, ADJACENT TO THE LIlE 4259 TEE, AND TWO StFPORTS ON LIlE 4260, ABJACElli TO LIE 3078, ARE MISSING TIE U-BOLTS REQUIRED TO PROVIK BILATERE RESTRAINT. ItLCA WILL MOBEL TESE LIlES ASSWIll6 BILATERE ItESTRAINT AT THESE LOCATI0llS. THIS FILE HA6 DEEN COMllEl MITH FILE 1098-ERROR CLASSS A/B.

~

~

~

1105 821013 SID ~ E 821013 RLCA OIR ECA R8F - N5EANEYSIS 103: MVES 8724A, 8726A 187284 ColllEllT: ItLCA FIELD VERIFICATION SHOWED VKVES INTELED lil IGtIZONTE POSITION. VE80R BW6 K-663219-292-2 REIRIIES INSTELATIO11 Ill YERTICAL POSITION. ItLCA RECOMIENIS THIS FILE E COSIED WITH EDI 938.

1105 821013 SIB 3 821013 RLiCA PPRit/CI ES RDF ~ PIPING ANALYSIS 103: Y EVES 87244, 8726A 1 87284

~

~

C010ENT: P6E TO ASSESS TIE SIGNIFICAllCE W letIZOllTE VALVE IllSTELATION Ill VIEW OF VENDOR REQUlitEIENTS.

COMIIE THIS FILE WITH E01938.

1105 - 821013 ~55D ~

~ PRR7C[ ES EF ~ PIPIl1B ANEYSIS 103: M YES 8724A, 8726A 1 8728A 2 821018 TES COMlENT: P6E TO ASSESS TIE SI6111FICAllCE OF HORIZOllTE YEVE IllSTELATION Ill VIEW W YENIOlt itEGUIREIENTS. TE CONCERIl E THIS FILE HAS MEN TRANSFERED TO FILE 938.

~

~

1105 821013 SIB

~3 821018 TES CR

~~l101E RDF E~ PIPIl16 AllALYSIS 103: MVES 8724A, 8726A 18728A COMIENT: RLCA FIELD YERIFICATIOlt SHOIED YEVES TO K IllSTELED Ill IWtIZtRITE POSITI0ll. VEllBINt BRAMIINi BC643219-292-2 IIEQUlltES TliAT VEYES K IllSTELEB IN YERTICE POSITION. P6E TO ASSESS TE SIGilIFICAllCE OF letIZONTE YEVE INSTELATI0ll IN VIElf 0F VENDOR REQUIREIENTS. TIE CONCEltli 0F THIS FILE HAS Meli TitAllSFEltED TO FILE 938. CLOSED ITEM.

1106 821101 TCI

~0~ 821101 REA DE~~

55A RE ~~ 110ZZLE LOABS VALVE ACCEL.- RL PIPIll6 AllALYSES.

C019ENT: ItMit Pule 1-1 SUCTIOll AllB DISCHARGE (RLCA 103), RIR ICI 1-1 INLET (ECA 103), CCl5C( 1-111-2 OUTLET (ItLCA 102),PitESSLItIZE O

N0ZZLES A,BsC (ItLCA 105), VALVES 1-9001A (RLCA 100),1-9003A(ItLCA 107), LCV113(RLCA 109), LCV115(ItLCA 109). FOR TESE C0lF0ENTS,110ZZLE LOADS A100 YEUE ACCE. EXCEED P6E DES!6. ELO. VALUES.EDI 1104 TO K CtBl. W/ EDI 1098 AS All ER A (It B

~

~1 821101 ItLCA PPitit/CI IES itDF ~ 110ZZLE LOADS VEYE ACCEL.- ItLCA PIPIll6 AllALYSES.

1106 821101 ICD

~

C0lgENT: EDI 1106 TO K C0811ED WITH EDI 1998 AS All Eltit0lt CLASS A Olt B.

1106 821101 ICD T 821118 R EA PER/AB fE5 Eii N0ZZLE LOABS MYE ACCEL.- RLCA PIPIIEi AllEYSES.

~

COMlENT: THE N0ZZLE' LOADS AllD VEYE ACCELERATIONS FROM TIE ECA VERIFICATI0ll AllEYSES EXCEED TE P6E ESI611ATED ALLOWARE VALUES FOR TE C0lF0llENTS LISTED.

1106 821101 ICD ~~ 821123 TEl ER/AB P6tE RE ~ 110ZZLE LOADS VEVE ACCEL.- itLCA PIPIll6 AllALYSES.

3 COMENT: TE N0ZZLE LOADS AND VALVE ECELERATIOllS FROM TE ItLCA VERIFICATION AllEYSES EXCEED TIE PSE KSIGNATED ALLOWARE VALUES FOR TE C0lF01ENTS LISTED.

~~

1106 821101 ICD 4 821210 TES ER/AB P61E R E ~ N0ZZLE LDADS V EVE ACCEL.- RLCA PiPIII6 AN E YSES.

COMENT: TE N0ZZLE LOADS AllB VALVE ACCELERATIDilS FROM TE RLCA VERIFICAT10ll AllALYSES EXCEED TE P6K DESIGNATED ELOWARE VEUES. BASED 011 P6tE'S CORRECTIVE ETI0ll PitOGRM, TE CONCERN OF FILE 1109 IWi KEN COMBIIED Illio THIS FILE ALL CONCERNS OF THESE FILES WILL K REVIEllED U110ER THIS FILE.

1106 0

5 0

COMENT: SPEE RESERVED FOR LATER REVISI0llS.

1106 0

6 0

CCMENT: SPACE RESERVED F0lt LATER REVISIONS.

1106 0

7 0

COMENT: SPEE RESERVED FOR LATER REVISIONS.

O 1106 0

8 0

COMENT: SPACE RESERVED FOR LATER REVISIONS.

~

1 J

t REV. O LATEST REY.

ACTION PGE D.3-65 O

FILE 110.

DATE BASIS REY. BATE BY STATUS OR6 TES MOBS SWJECT 1106 0

9 0

ColOENT: SPACE RESERVE 3 FOR LATER REVISIONS.

1107 821123 ICD T 821123 R[CA OIR ECA ROF - C01FARISON: PSE AND RLCA PIPING 110

~

ColgElli: ECA M0IELD TW VALVES ON VENT LIIE FROM LIlE 3488, ESIGN ANEYSIS HAB OIE. RLCA VERIFIED TUD StFPORTS ON LIIE 4259 AS KAINEIGHT Olt.Y. ESIGil ANEYSIS NAB TESE RIGIS VERTICE. VERIFICATIS AllEYSIS USED 2.1 FOR SOCKET ELD C010ECTION SIFs ESIOll ANEYSIS USEB 10. RLCA AllEYSIS SWEB STRESKS TO EXCEED ELOWAILE VALVES IN SEPARATE AREAS OF PIPIN6.

1107 821123 ~5CD T 821207 RLCA PER/A TES RE 00lFARISON: PGLE AllD RLCA PIPIN6110 COMIEllT! RLCA VERIFID AND MOIELEB TW YEVES ON VENT LIIE FROM LIIE 3488: P6E MODELED OE. RLCA MODELD TWO SUPPORTS AB Bil SE.Y PSE MODELED AS RI618. RLCA USEB SIF=2.1 FOR SOCKET WELD C010ECTION: P61E USED 1.0.

SIRESSES CALCtR.ATD Ill VERIFICATIM ANEYSIS EXCEED TE ELOWAILE VALES IN TWO SEPARATE AREAS OF PIPING.

1107 821123 ICD 2 821209 TES ER/A PG E RIF COMPARISON: PGE AllD RLCA PIPING 110 0019ENT: RLCA FIELD YERIFIED AllD MODELED TW YEVES ON 3/4' VENT LIE OFF 0F LIE 3488, PSE MODELED ole. RLCA MODELEB TWO SUPPORTS 011 LIE 4259 AS DW ONLYe PGE MOELED AS RIGID. RLCA USED SIF 0F 2.1 WERE PGE USEB 1.0. STESSES CECULATD IN VERIFICATION AllALYSIS EXCEED ELOWABLES IN TWO SEPARATE AREAS OF PIPIll6.

~~

1107 821123 ICD T 830309 TES OIR EEA RE C0lFARISON: PGE AND ECA PIPING 110 COMENT: STRESSES CRCULATED Ill VERIF. AllALYSIS EXCEEED ELOWAILES IN TWO AREAS OF PIPING. RLCA IDENTIFIED 3 BIFFERENCES. BAS ON RES. SHT. DATED 830218e RCA TO REVIEW IEW DESIGN ANEYSIS 7-103 WICH HAS SUPERCDED PREVIOUS ANALYSIS 7-1. IEW ANALYSIS (7-103) HAS ADDRESS D E L 3 ITEMS.

1107 821123 TCE ~E 830311 RICA PPRR/0!P iES fi ~ ~ COlFARISON: PG1E MD ECA PIPING 110 0010ENT: RLCA REVIEWED REVISED DCP AllEYSIS 7-103 R. Os IllCL1 HIES 2 VEVES 011 LIIE 3488 YENT LIIE AND 2.1 S1F FM SOCKET COMECTI0llS. TWO DW StFPORTS 011 LillE 4259 IIOT MODELED AS RIGID VERTICE. EL CONCERNS OF RLCA 110 ADDRESSED BY REVISED DCP AllALYSIS. RLCA TO VERIFY MODS AFTER IllSTELATION.

1107 821123 ICD T 830314 TE5 PRR/0!P S IE E E il5~ C0lFARISON: PG1E AND RLCA PIPlil6 110 C0lOENT! RLCA REVIEED REVISEB DCP AllEYSIS 7-103 R. Ce INCLUDES 2 VALVES ON LIE 3488 VElli LIE AllD 21 Sif FM SOCKET

.O C0lNIECT10llS. TWO Dil SUPPORTS ON LIE 4259 NOT MOBELED AS RISIB VERTICE. ALL CONCERNS OF RLCA 110 ADIRESSEB BY REVISEB DCP ANALYSIS. RLCA TO VERIFY MOBS AFTER IllSTELAT10ll.

1107 821123 ICD ~ E 830524 TES DIR RLCA Ed EES CGFARISON! PG1E AND RLCA PIPIll6110 C019ENT: VERIFICATI0ll CECS SHOW OVERSTRESS Ill TWO AREAS. DESTI0ll 0F TWO VERTICAL SIFFORTS ADORESSED Ill All ITR. ALL ColEERNS OF RLCA 110 HAVE BEEli ADBESSED IN DCP REVISED AMEYSIS (7-103) HAVE BEEN REVIEED BY RLCA.110D5 PER DCP 830518 COMP. SHT. TO E VERIFIED BY RLCA.

1107 821123 ICD '

7 830601 RLCA PPRR/CI TES RDF YES ColFARISON: P61E AND RLCA PIPING 110 COMlENT ALL C0llCERNS NOTED AS A RESIR.T OF RLCA PIPING AllALYSIS 110 HAVC KEN ADDRESSED BY TE REVISEB DCP ANALYSIS (7-103: R.0).

RLCA HAS FIELD VERIFIED THE MODIFICATION REGUIRED TO ABBRESS TE CONCERilS.

~

~

1107 821123 ICD I 830607 TES PRR/CI E 5 R E iiS COMPARISON: PGE AllD RLCA PIPIll6110 COMENT: RLCA FIELD VERIFIED AllD leBELED TWO VALVES ATTACED TO 3/4' VENT LINE FROM LINE 3488e FIELD VERIFIED 2 StFPORTS 011 LIlE 4259 TO BE Dil Olt.Y. USE3 DIFFERENT SOCKET WELD CONNECTION SIF. RLCA HAS FIELD VERIFIED MODS K 0VIRD TO ADDRESS THE CONCERN.

~~ NOME Rd IES~ ~EMPARISON: PGE MD RLCA PIPING 110 1107 821123 ICD ~ E 830607 TES CR C

COMlENT: STRESSES CECILATED IW VERIFICATI0ll AllALYSIS EXCEED ELOWABLE VALUES IN SEPARATE AREAS OF PIPING. EL CONCERilS IIDTD AS A RESLLT OF RLCA PIPIN6 SAIFLE 110 HAVE BEEN ADDRESSED BY THE REVISED DCP AllALYSIS 7-103: R. O. RLCA HAS FIELD VERIFIED MODS REQUIRED. CLOSED ITEM. PPEVIOUSLY ER/A.

1108 821207 ICD ~~ 821207 R5A Olit RLTA RE RLCA PIPING 110eDESIGN ANALYSIS 7-leREV-5

~~

1 0

COMMENT: DESIGN ANALYSIS OF RTD LINES DES NOT INCLUDE MOVElENTS AT TE ATTACHMENT TO TE REACTOR COOLANT SYSTEM. RLCA IllCLUBED 2

THE MOVElENTS IN VERIFICATION AllALYSIS. IN THIS CASE, TESE MOVEMENTS DID NOT CONTRIBUTE SIGNIFICANTLY TO TE OVERSTRESS 1

REPORTED IN EDI 1107.

1108 821207 ICD 1 821207 RLCA PER/C TES RDF ECA PIPING 110eDESIGN AllEYSIS 7-leREV-5 COMENT: DESIGN ANALYSIS OF RTD LillES DOES Il0T IllCLUDE MOVEENTS AT TE ATTActelENT TO TE REACTOR COOLANT SYSTEM. RLCA INCLUDED TE Il0VEMENTS IN VERIFICATION ANALYSIS. IN THIS CASE THESE MOVEENTS BID NOT CONTRIBUTE SIGNIFICMTLY TO TE OVERSTRESS REPORTED IN E01 1107.

i 1108 821207 ICD ~ E 821213 IfLCA PPRR/ DIP IES Ed ~ ~ RLCA PIPIl10 110 DESION ANALYSIS 7-leREV-5 COMENT: EDI 1107 NOTES OVERSTRESS IN VERIFICATION AllALYSIS. OVERSTRESS IS Il0T CAUSED BY IllCLUSInli 0F TEEE SM EFFECTS Ill VERIFICATION ANEYSIS. LICENSIll6 CRITERIA DOES NOT ADDRESS SMLL BORE PIPING ATTACHED TO RCS. PG1E TO CLARIFY LICEllSING O

CRITERIA WITH RESPECT TO SMALL BORE PIPING ATTACED TO RCS.

~

~ 8fi267 ~ ICD ~ ~~ 821217 TES PiiI6fP PGIE i s ~ ~ RLCA PIPING 110eDESIGN AllALYSIS 7-leREV-5 1108 3

COMENT: EDI 1107 NOTES OVERSTRESS IN VERIFICATION ANALYSIS. OVERSTRESS IS NOT CAUSED BY INCLUSION OF SAM EFFECTS netICH ERE INCLUDED. LICENSING CRITERIA DOES NOT ADDRESS SMALL BORE PIPING ATTACHED TD REACTOR COOLANT SYSTEM. P61E TO CLARIFY LICENSING CRITERIA WITH RESPECT TO SMALL BORE PIPING ATTACED TO RCS.

REV. 0 LATEST REV.

ACTION P61E D.3-66 b/ FILE NO.

DATE BASI 5 REY. DATE BY STATUS ORG TES MODS SUBICT

~~

1108 821207 ICD T 830304 TfS DIR ECA iE RLCA PIPING 110,KSIGN MALYSIS 7-leREV-5 COMENT: BASED ON POSE RESOLUTION SHEET F(R FILE 1108, REV. 3 (REVISED CTY) BATED R.R. FRAY 830218, RLCA TO REVIEW TE EU DESIGN ANALYSIS (7-103) WHICH HAS SUPERSDED TE PREVIOUS KSI6N ANALYSIS 7-1. THIS EW ANALYSIS (7-103) HAS INCLUDED TE APPROPRIATE ANCHOR MOVEENTS.

1108 E2T2E7 ~ECT ~5 830314 RLCA PPRR/CI iES lEF RLCA PIPING 110,DESION ANALYSIS 7-1 REV-5

~~

COMENT: DESIGN ANALYSIS DOESh'T CONSIKR MOVEMENTS AT ATTACIBUT OF RTD TO REACTOR C0CLANT SYSTEM. PH. I FIR REPORT COMITS INCLUSION OF BE MOVEMENTS IN PIPIN6 STRESS A K YSIS AND DEe DK, HOSGRI MOVE IN SUPPORT LDADS. LICENSING CRITERIA DOESN'T REQUIRE RCS MOVEENTS FOR ANALYSIS OF SMRL BORE PIPING.

1108 821207 ICD T 830317 TES pie 5[~ TE5 EE - RLCA PIPIN6 110, DESIGN ANALYSIS 7-leREV-5 COMENT: DESIGN ANRYSIS BOESN'T CONSIER MOVEENTS AT ATTACitHT OF RTD TO REACTOR C00LMT SYSTEM. PH. I FINAL REPORT COMMITS INCLUSION OF DE MOVEENTS IN PIPIN6 STRESS ANALYSIS AND DE DKe HOS6RI HOVE IN SWPORT LOADS. LICENSIN6 CRITERIA DOESN'T REQUIRE RCS MOVEMENTS FOR ANALYSIS OF SMALL BORE PIPING. TO I,2 REVIEWED BY IDVP IN DCP CORRECTIVE ACTION.

1108 821207 ICD-

~~E 830317 TEES CR 50NE 55 5E' RLCA PIPING 110, DESIGN ANRYSIS 7-1,REU-5 COMENT: DESIGN ANALYSIS DOESN'T CONSIKR MOVEMENTS AT ATTACHMENT OF RTD TO REACTOR COOLANT SYSTEM. PH. I FIR REPORT COMMITS INCLUSION (F DE MOVEENTS IN PIPING STRESS ANALYSIS MD DE, DDE, HOSGRI MOVE IN SWPORT LOABS. LICENSING CRITERIA DOESN'T REQUIRE RCS MOVEMENTS FOR ANAL OF SMALL BORE PIPING.TO BE REVIEWED BY IDVP IN DCP CORRECTIVE ACTION. CLOSED ITEM.

1109 821207 ~iC E T 821207 R 5A DIR R5A EE - N0ZZLE LDADS - ADDITIONAL SMPLE COMENT: N0ZZLE LOADS INKPENDENTLY CRCULATED FOR N0ZRES EXCEEKD KSIGN ANALYSIS VALES. ESIGN ANALYSIS N0ZZLE LOABS ERE VENDOR APPROVED. TR'JE MAX ACCEPTABLE N0ZZLE LOADS ARE UNSPECIFIED, BUT MAY WELL K HI6ER THM IDVP YALES. THIS ITEM SHOULD K CECKED IN CORRECTIVE ACTION PROGRM.

1109 821207 ICD ~ E 821207 RLCA PPRR/CI iE5 EE - N0ZRE LOADS - ADDITIOR SARE COMENT: THIS EDI COMBINES WITH EDI 1106. RLCA WILL VERIFY DCP CORRECTIVE ACTION IN RE6ARDS TO GENERATION OF ALLOWARE VALES FOR THESE N0ZZLES.

1109 821207 ICD ~ E 821209 TES PRR/CI

~ ES RDF ~~ N0ZZLE LOADS - ADDITIOR SMPLE

~

T COMENT: N0ZZLE LOADS INDEPENDENTLY CRCULATED FOR N0ZZLES EXCEED KSIGN ANALYSIS VALES. DESIGN MALYSIS NOIZLE LOABS ERE VENDOR APPROVED. TRUE MAX ACCEPTABLE N0ZZLE LOADS ARE (MSPECIFIED, BUT MAY ELL BE HIGHER THAN IDVP YALES. THIS ITEM L

SHOULD BE CHECKED IN CORRECTIVE ACTION PROGRM. THIS FILE TRANSFERED TO EDI 1106.

1109 821207 ~ ICE T 821210 Tf5 CR E6iE if E6~ N0ZZLE LOADS - ADDITIONAL SMPLE COMENT: N37ZLE LOADS INDEPENENTLY CALCULATED FOR N0ZZLES EXCEEKD DESIGN ANALYSIS VALUES. DESIGN ANALYSIS N0ZZLE LOADS ERE VENDOR APPROVED. TRE MAX ACCEPTABLE N0ZZLE LOADS ARE LMSPECIFIED, BUT MAY WELL E HIGER THAN IDVP VALES. THIS ITEM SHOULD BE CHECKED IN CORRCCTIVE ACTION PROGRM. THIS FILE TRMSFERED TO EDI 1106. CLOSED ITEM.

1110 821208 FID 0 821208 RLCA OIR RLCA RCW CL.1 HVAC DUCTe FM S-69 TO 4.16 KV SWITCHGEAR COMENT: WALL PENETRATION IN P61E DRAWING 59322 R.17e DETAIL 3/322 SPECIFIES 2.5 X 1.5 X 3/16 INCH MGLE INSTALLED ON TOP AND TWO SIDES OF DUCT ON WEST SIDE OF WALL. FIELD INSPECTION SHOWS ANGLES NOT INSTALLED. AS4UILT DOES NOT AGREES WITH l

DRAWING.

1110 821208 FID 1 821200 RLCA PPRR/ DIP TES RCW CL.1 HVAC DUCT, FAN S-69 TO 4.16 KV SWITCHGEAR COMENT: WALL PENETRATION IN P61E DRAWIW6 59322 R.17, DETAIL 3/322 SPECIFIES 2.5 X 1.5 X 3/16 INCH MGLE INSTALLED ON TOP AND TWO SIDES OF DUCT ON WEST SIDE OF WALT.. FIELD INSPECTION SHOWS ANGLES NOT INSTALLED. AS-BUILT DOES NOT AGREES WITH DFAWING.

l 1110 821208 FID ~~ BE0iE7 TES PRR/0IP PGiEECS -

CL.1 HVAC DUCT, FM S-69 TO 416 KV SWITCHGEAR 2

COMENT CL.136'X16' RECT. HVAC DUCT FROM FM S-69 TO 4.16 KV SWITCH 6 EAR. FIELD INSPECTION SHOWS ANGLES NOT INST RLED WHICH ARE CALLED FOR 'A DETAIL 3/322 PG1E DWG. 59322e REY. !7.

1110 821208 FID 3 830225 TES OIR RLCA RCW CL.1 HVAC DUCT, FAN S-69 TO 4.16 KV SWITCHGEAR COMENT: RLCA TO REVIEW NEW CRCS PROVIDED WITH P61E RESOLUTIDN AND COMPLETION SEETS 1 SUNIT A FILE REVISION OR RECOMENDATION TO THE IDVP PROSRAN MANAGER.

1110 821200 FID ____ 830307 RLCA PER/C ~

.__ _TES RCW _

CL.1 HVAC DUCT, FM S-69 TO 4.16 KV SWITCHGEAR 4

COMENT: WALL PENETRATION DESCRIED IN P61E DRAWING 59322 R.17e ETAIL Z/322 SPECIFIES 21/2' X 11/2' X 3/16' ANGLE INSTALLED ON TOP MD TWO SIDES OF DUCT ON WEST SIDE OF WALL. FIELB INSPECTION SHOWS AN6LES NOT INSTALLED. RLCA SHOWS ALL STRESSES BELOW ALLOWABLE.

1110 821208 FID 5 830311 TES ER/C PG1E RCW CL.1 HVAC DUCT, FM S-69 TO 4.16 KV SWITCHGEAR COMENT WALL PENETRATION DESCRI ED IN P6 K DRAWING 59322 R. 17, DETAIL Z/322 SPECIFIES 2 1/2' X 3/16' ANGLE INSTALLED ON TOP AND TWO SIDES ON WEST SIDE OF WALL. FIELD INSPECTION SHOWS ANGLES NOT INSTALLED. RLCA CALCS P105-4-560-00!e REV.1 SHOWS

(

ALL STRESSES BELOW ALLOWABLE.

1110 E2E2E8 FID ~~ 830318 TES Ch~~

50NE HEW E0~

CL.1 HVAC DUCT, FM S-69 TO 4.16 KV SWITCHGEAR 6

COMENT: WALL PENETRATION DESCRIBED IN P61E DRAWING 59322: R.17e DETAIL Z/322 SPECIFIES 21/2' X 3/16' AN6LE INSTALLED ON TOP AND TWO SIDES ON WEST SIDE OF WALL. FIELD INSPECTION SHOWS ANGLES NOT INSTALLED. RLCA CRCS P105-4-560-001: REV. 1 SHOWS ALL STRESSES BELOW E LOWABLE. ERROR CLASS C.

1 B.O LAMST B.

ACTIW P68E D.3 67

. FILE 110.

DATE' BASIS REV. BATE BY STATUS OR8 TES M0BS SUBJECT 1111 821221 OB

~ I 821221 RUCA ole ~ ~ ECA N ~~~ PlI}T"!MEPENKiliCECS-PIPIMIPIPESLFPWTS ColgENT: MAllY PREVIOUSLY OPEll EDIS APPLY BOTH PH. I AND PH. II. BCP WILL llEVIEW PIPIM MD StFPORT FOR BOTH PH. I AIS PH. II CRITERIA. ColFARISS E INKPEREllT CALCS TO SIFERCEBED BCP llWK WILL NOT PROUIDE EAllIINIFK RESETS. BCP WILL llEVIEW

~

' PIPIM6 TO ABIRESS PREVIOUSLY IBENTIFIES ISUP ERROR REPORTS (PH.1 GEY PRIOR TO 811130) AllB ITP IFEll ITEMS.

1111 821221 "di~ T 821221 ItLCA PPRR/CI ' fi5 itE PHII.IMEPENBENTCECS-PIldlEi1PIPEStPPORTS

~

~

~~

C0lgENT: THIS ITEM COMIKS WITH EDI 1998 AS All ERROR CLASS A R B. ISUP WILL PREPAltE A PR08 RAM SIMILAR TO ITR 48 REV.0 FW YERIFICATION OF PHASE II PIPIE AllB PIPE SIFPORT TIEt00BH REVIEW 0F TE DCP CLNtitENT ACTIVITIES.

1111 821221 GB 2 830107 TES OIR RLCA RSF PH II. I SEPENDENT CE CS-PIPING 1 PIPE SLFP WTS C0lgEllT: SINCE TIE SUB.ECT IS RELATED TO TIE PHASE !! EFFORT, IT SHOULD K ISSIED AS A 6000 SERIES EDI. RECONIElis RLCA ISSLE A B EDI AllB CLOSE FILE 1111 OUT.

~i111 821221 00

~ T 830iid RLl4 PPRR/CI E S E ~ PH II. I DEPENIENT CE CS-PIPIN6 1 PIPE SUPPORTS

~

COBOENT: THIS EDI WILL K CLOSED Allt E016001 ISSUEB TO ltEFLECT TIE PHASE II ITEMS.

111E" 821221 DD

~i 830120 TES PitR/CE iES RDF PH II. IllBEPENIENT CECS-PIPING 1 PIPE SLPPtRTS

~~

ColelENT: THIS EDI TO K CLOSEB AllB EDI 6001 ISSLEB 10 ItEFLECT TIE PHABE II ITEMS.

4 1111 821221 ~5D~ ~ I 830120 TES CR lee E 110~ PH II. I MEPENDENT C E CS-PIPIl1B 1 PIPE StFPORTS COMGT MAllY PREY. IFEll E0!S APPLY IOTH PH I S PH II. DCP WILL REVIEW PIPING 8 StFT FOR BOTH PH I 1 PH II CRITERIA.CWFAltISW E IlSEP CECS TO SiFERCEBE3 KP WORK WILL 110T Pit 0UIK IEAllIllGFE ItESETS.BCP WILL REVIEW PIPIl16 TO ABiltESS PREY IEENTIFIER IDUP ER RPTS (PH I GEY PRIOR TO 811130) 1 ITP (Fell ITEllS. THIS E0! TO K CLOSED 1 E016001 ISSIED TO ItEFLECT PH II ITEll

~I112 821229 ~ i' ~ E 821229 RUCA OIR ECA IEC SDILS - INTME STRUCTistE

~~

0 ColgElli: BORIll6S 18-22 INCLISED IN 6805 HAlttill6-IIILLER-LAllSW SOILS ItEPRT ARE SHOIAI 011 SITE PLAll Allt O

SISSINtFACE SECT. (PLATE I-1) TO BE IN INTME LilE AltEA (SECT. A-A, PLATE I-1). MitIll6 LO6S

-v INCLUBED Ill itEP0fti 110TE TIESE MRINGS IN DISCHAR6E LIlE AllEA (SECT. B-Be PLATE I-1) 1112 821229 OD T 821229 RL'CA PPitit/0IP fi5 itlIC ~ - S0ILS - IllTME STRutilitE

~

C0191ENT: DCP TO CLAltIFY THE LOCATI0ld 0F BORIll6S 18 THit0 UGH 22 IllCLUBER IN TE 6805 SOILS IIEPolli.

i l

l 1112 821229 OD 2 830105 TES PRR/0IP PG8E R9C SOILS - INTAKE STRUCTINtE COMIENT: DCP TO CLAltIFY TE LOCATIOli 0F BORIll6S 18 Tigt00Bil 22 IIELISED IN TIE II4Y 1968 SDILS REPWT.

1112 821229 OD 3 830215 TE5 O E ~ ltLCA RE ~ 5 OILS INTAKE STRUCTR E

~~ ~

~

C0f9ENT: RLCA AND TES TO REVIEW RESP 0llSE Ill TIE BCP CPlFLETION SIEEP BY R.R. FRAY DATED 830118 AllD DISPOSITIO11 THIS FILE.

111E~ 821229 ~ ~ " I 830215 RLCA PPRit/DEV iES RDC ~ SOILS - INTAKE STRUCTURE 00

~

~

COMENT: BORINGS 18 THRU 22 IllCLUBED IN 6805 IOILA SOILS ItEPORT ARE SHOWN IN INTAKE LINE AREA 0)I SITE PLAll AllB SUBSWFACE SECT 10ll.

TE 30ltill6 LOGS IllCLUDED IN REPORT SHOW THEM TO K Ill DISCHAlt0E AREA. BASED ON P61E C0lFLETI0sl SHEETS BORING LGBS IN REPORT AllE IllCollRECTLY LABELED.

1112 821229

~6D~~ T 830222 TIS Pitit/KV Tf5 itic SOILS - INTME STRUCTistE

~

C010ENT: SORINGS 18 TietU 22 IllCLUBED Ill 6805 IGE.A SGILS REPORT AllE SMIAl Ill INTAKE LINE AltEA ON SITE PLAN AllD St2SWFACE KCTIN.

THE BOR!al6 LOSS IllCLUND IN REPORT SiEl TIEM TO BE IN BISCHARGE AREA. BASED 011 P6K C0lFLETIIBI SEET, 301t1116 LO6S Ill REPORT AltE INCORitECTLY LAMLEB.

~

1112 I6II29 ~ ~ ~ I 830222 TES CR

~ilE itiC EO SOILS - INTAKE STRUCTlftE

~

0D Id COMIENT: B0 RINGS 18 TietU 22 INCLUDED Ill 4805 IEE.A SOILS ItEPORT AltE SH0lAl IN INTRE LIE AKA ON SITE PLAll AND StBSWFACE SECT 10ll.

TE BORIl16 LOGS INCLUBED Ill ItEPolti SHOW TIEM TO BE IN BISCHAltGE AltEA. BASED ON PGK C0lFLETI0lt SHEET: DORING LO8S IN REPolti AltE IllCollRECTLY LABELED. BEVIATION.

~

1113 830201 ICD T 830201 ItLCA DiR RLCA Ei ~ COlF01ENT COOLIN6 liATER PUMP ANALYSIS

~~ -

C0lgENT: RESULTS OF TE KSI6il Allt IleEPEISENT YERIFICAT!WI ANALYSIS BIFFER BY M0ltE thall 15%. El STRESSES AltE BELOW EL0liAILES.

O

~

1113 830201 - ICD

~~T 830201 IIICA PPRR/CI IES TCT COMPONENT COOLING niATER PtIF AllALYSIS

~ ~

COMlENT: ItESULTS OF THE KSI611 Allt ISEPEISENT YERIFICAT!DN AllALYSIS DIFFER BY MORE thall 15%. (JL STRESSES ARE EL0il EL0llA9LES.

i c

REY. 0 LATEST REV.

ACTION PGK D.3-68 FILE 110.

DATE BASIS-REV. DATE BY STATUS ORG TES MOBS SUB ECT

^

~2 EiOE4 Ti5 PRR/CI IE5 IT CorWENT C00LIll6 MTER PUMP ANEYSIS

~

~

1113 830201 ICD CGOENT: RESET OF BESI6W AM VERIFICATION ANEYSES DIFFER BY lERE thall 151 BIE TO ESIGli AMLYSIS' USE OF LOW IFELLER KIWTe SMRT SHAFT SLFPORT SPAlle AllB SMLLER FOLBIBATI0ld PLATE THIC10ESS. EL INDEPEMENTLY CECEATED STESSES ARE RELW TIE ELOMAKE VALUES.

?

1113 830201 ICD ~ I 830204 TES CR EliE IT E COWWENT COEING WATER Pt#F AllALYSIS COMENT: RESETS OF KSIGil AND IMEPEMENT VERIFICATI0ll AllEYSES DIFFER BY MBE THAN 151. DIFFERENES BLE TO BESIM ANEYSIS' US E LOW IlFELLER IEIGHT, SiORT SHAFT SUPPWT 5%10, AllB SilALLER FOUNDATI0tl PLATE THIC10ESS. ALL IllBEPENBEllTLY CECEATED

. STRESKS ARE RELOW TE ELOMAKE MIES. CLOBEB ITEM.

" I114 -

830215 BIS T 830215 1 5 A DIR R5A 25 ~ AUXILIARY SETIIATER PtNF

~

C0f0ENT: MSIGN ANEYSIS FOR AFU PINF BKS 110T CSSIKR VIRTUAL MASS C011TRIBUTION OF WATER StftROLBIBIll6 ON SUBIERGER Pt3F CASTINB.

VERIFICATIOli AllEYSIS CONSIBERED TE VIRTUAL llATER llASS CONTRIBUTI0ll AllD F0tRIB EL STRESSES TO E BELOW Tif RL0linEE.

1

~ ' T 830215 ItLCA PER/C T5S Ei ~ AUXILIAltY SAITilATER PullP 1114 830215 BilB Col 0ENT: MSIGN AllALYSIS FOR AFU PISP BOES 110T CWSIBER VIRTUAL MASS CONTRIBUTI310F linter StstROLSIBIll6 ON SUllERGER PLIP CASTING.

i VERIFICATIOlt AllALYSIS CONSIKitED TIE VIRTUAL llATER MASS CONTRIBUTI0ll AllB FOlalD EL STRESSES 10 K BELOW TE ALL0llAEE.

1 1114 830215 DS 2 830215 TES ER/C P6 K JCT AUXILIAltY SALTWATER PUMP COMIENT: DESIGN ANALYSIS FOR AFW PINF DOES IlOT CSSIDER VIRTUAL MASS CollTRIBUTION OF ll4TER SistROUllDIN6 ON SUBMERGED Pt#F CASTIl16.

VERIFICATION AllALYSIS CollSIDERED TE VIRTUE WATER llASS CollTRIBUTI0lt AllB F0tte EL ST;tESSES TO E KLOW TE ALLOWARE.

1114 830215 De T 830314 TE'5 CR EliE Ei 15 AUXILIAltY SETWATER PUMP

~

C0lWENT: ESIGil AllEYSIS FOR AFU PtRF DOES IIOT CollSIDER VIRTUE ilASS CollTRIBUTION OF IIATER SURROUnlil6 ON SUBIERGED Pt#F CASTIllB.

- VERIFICATIOll AllALYSIS CONSIBERED TE VIPTUAL llATER MASS CollTRIBUTI0lt An FOUS EL STRESSES TO E RELOW TE ELOllABLE.

ERROR CLASS C.

1115 830216 OD

~i 830216 RICA OIR ~ ELCA3il PHASE I INDEPE S ENT C E C. - PIPE SUPPORTS

~

C019 TENT: P6E PH I REPRT PROYIES FR CollPLETE ItEVIEW OF EL KS!Illi CLASS I LAltGE BORE PIPE SLFPORTS BY DCP. Cole % ITIS 0ll W ISUP IMEPEMENT CECS TO StFEltCEKD BCP UILL 110T Pit 0 VIE lEAll!NOFE RESULTS. CalBIllES IllTO 1098 AS ERROR A/B. IBYP WILL REVIEW KP W0ltK AS DETAILED IN ITR-Be IEV. 0.

~iii5~ 830216 OD T 830216 REA PPitR/CI ES Ei PHASE I INDEPENDENT CEC. - PIPE SLFPGtTS

~

C0lgEllT: P6E PH I REPORT PROVIES FOR COMPLETE REVIEW 0F EL ESIGil CLASS I LAlt0E BORE PIPE SIFPORTS SY DCP. ColFARISOlt W ISUP INDEPENENT CALCS TO SLFEltCEIED BCP WILL 110T PROYIK IEAllIll6FE RESLLTS. COSIIES INTO 1098 AS ERROR A/B. ISUP WILL REVIEW DCP ll0ltK AS KTAILED IN ITR-8, ItEV. O.

1115 830216 OD - ~ I 830225 T55 PRR/CI TE5 IN PHASE I IMEPENDENT CE C. - PIPE SLFPORTS

~

COMlENT: PGE PH I ItEPORT Pit 0VIDES FR C01FLETE REVIEW OF KL ESIgli CLASS I LAAliE BORE PIPE SlFPORTS BY DCP. 00lFAlt!Soll 0F IBUP INEPENENT CECS TO StFERCEBER DCP WILL NOT Plt 0YIK IEAltlllBFIR. ItESULTS. COMIES INTO 1098 AS ERROR A/B. IBYP WILL 4

REVIEW DCP W0ltK AS DETAILED IN ITR-Se REV. O.

~ 6~ T 830225 Tf5 CR IliiE 15 50~ PHASE I INDEPENBENT CALC. PIPE SLFP0ltTS

~~

l 1115 830216 0

COMlENT! PGRE PH I REPORT Plt 0 VIES FOR C0lFLETE ItEVIEW 0F EL DESIGli CLASS I LARGE BORE PIPE StFPORTS BY DCP. COMPARIS0N OF IBYP INDEPENDENT CECS TO SUPERCEKD DCP WILL NOT PROVIE MEANIll6FUL REStR.TS. COMBINES INTO 1098 AS ERROR A/B.19VP WILL l

REVIEW DCP WORK AS DETAILED IN ITR-Be REY. O. CLOSED ITEM.

1116 830218 ICD 0 830218 RLCA OIR ltLCA JCT Mill STEM ISOLATION VEVE FCV-41 COMENT: RESULTS OF KSI6ft ANALYSIS MB INDEPENDENT VERIFICATION AllEYSIS DIFFER BY MORE thall 15Z. EL STRESSES AltE BELOW ALLOWARE.

1116 830218 ICD 7 830218 RECA PPitR/CI TE'S IT ~ MIN STEM ISOLATION VALVE FCV-41

, COMENT: INDEPENBENT VERIFICATION AllALYSIS ItLCA P105-4-530-001 REV. 0. DESIGN ANEYSISr EDS CECULATI0ll NO.1700-009-001, l

REV. 2r BOOKS 1 AND 2. RESULTS OF DESIGN ANALYSIS AllD IllDEPEllENT VERIFICATION ANALYSIS DIFFER BY MORE THAN 15Z.

EL STRESSES AltE BELOW ELOWAEE.

1116 830215 ICD T 830222 Tf5 Pltit/CI E5 Ei MIN STEM ISOLATI0ll VEYE FCV-41

~

COMENT: RESULTS OF KSIGN AND YERIFICATION ANALYSES BIFFER BY MORE THAN 151. DESIGN ANALYSIS DETEltMINED ACCEPTAKE ACCELEllATIO TO SATISFY STRESS CRITERIA. VERIFICATI01l AilALYSIS APPLIEB HOS81tl GUEIFICATION ACCELERATION LEVELS AND C0lFARED STilESSES TO STRESS CRITERIA. E L CALCEATER STRESSES BELOW ALLOllABLES.

1116 830218 ICD ~ T 830222 TE5 CR FOIE li IO~ MIN STEM ISOLATION VALVE FCV-41 0

T S T R A.

I ICA 0 A YSI A H

I F C TI EVEL AN C0lr TR S

TO STRESS CRITERIA. El CAICULATED STRESSES KL0ll ELOWABLES. CLOSED ITEM.

1117 830316 DMD T 830316 RLCA OIR itEA 15 NATUitAL FRED INSTRUMENTATION POER R PAEL B0hitDS

~

~

COMENT: DYNAMIC KSIGN ANALYSIS OF PANEL USES SIMPLY SUPPORTED BEM W/2 EQUAL CONCENTRATED MSSES. FREO. CEC. USES STIFF W/ SIMPLY SUPP01tTED MAM An ONE MSS IN MIDEE (EQUAL 10 DE OF TE TWO MSSES) FM CALC INCORRECT. FN USING CollRECT FORMtLATION GitEATER THAN 33 HZ.

e,n,-,, - - - - -, -_ _ _ _ _

REY. O LATEST REY.

ACTION P6E D.3-69 FILE NO.

DATE BASIS REV. DATE BY STATUS ORS TES MOBS SUBJECT l

1117 5565 5 "iE ~

~1~

830316 RCA PiEC 55 DE MitBtk FREQ INSTRIBENTATION poler AC PAEL BOARDS

~

~

COMENT: BYMMIC BESIM ANEYSIS OF PAIEL USES SIlFLY SWPWTED BEM W/2 EWAL CONCENTRATED MSSES. FRED. CEC. USES STIFFESS W/SilFLY SWPORTD BEM AIS GE MASS Ill MIBOLE (EWK TO INE IF TIE TUD MSSES) Fil CEC IEORRECT. Fil U51116 CSRECT FORMILATION 8REATER thall 33 NZ.-

~ ~E - INSTRIBENTATION POER AC PAIEL BOARDS i

~

~2 830325 ITS ER/C 1117 830316 IIS P6K CI C019ENT! BYllMIC KSIN AllEYSIS W PAIEL UIES SIWLY SIFPWTED BEAll U/2 ERAL COEENTRATED MASSES. FREGIEEY CEC USES tBICOMBY.

STATIC DEFLECTONS AT CWCEERATER MASS FSCE LOCATI0llS. CEC Fil IllCNRECT FOR BYllAMIC MOBEL CONSIDGED. IBVP CECS S151 Fil GREATER thall 33NZ. ERRW BESCRIPTIOlt REVISED FRS REV.1 BY 830325 PROGRM REVIEV COMITTFE TO CLARIFY NATWE N ERROR 1117 83635 -IIIB

~5~ 830419 Tii CR iiiE Cid 5~ INSTIMENTAT10ll POWER AC PAIEL BOARIS

~

ColOENT: BYNAllIC KSIGil AllEYSIS OF PAIEL USES SIlrLY SLFPORTD BEM W/2 EQUE CONCENTRATED MASKS. FREQUEEY CEC USES IIICMBRV.

STATIC BERECTOllS AT C011CENTRATER IIASS FRCE LOCATIONS. CEC Fil INCORRECT FOR BYNAMAIC MODEL C0llSIKRED. IDVP CECS 951 FN GREATER thall 33HZ. ER DESCRIPT. IIEVISEB FR0ll KV.1 BY 830325 PROGRM REVIEW COMITTEE TO CLARIFY ll4TURE OF ERRW.S/C 1118 830319 0D~ ' ~ T 830319 - RICA OIR RICAitFB ~ ELEC EQUIP /SHME TAKE-480 VOLT VITE LOAD CENTER

~

C0lOElli: SHAKE TABLE TESTIll6 IIEPORT NTES 480V VITE LOAD CEllTER ATTAC10ENT TO DEY llEL AND R00R AT ELEVATIOli 100'. FIELB VERIFICATI0ll SIBIS ATTAC15Elli TO EILING AT ELEWTI0ll 115'. EILIll6 ATTADIENT AT ELEVATIIBl 115' MAY IlFOSE HI6lER SEISilIC RESP 0llSES Ill EW DIllECTIOll thall IEltE CONSIDERED Ill TIE TEST.

~ T T 830319 REA PPitR/0IP 55 itRi ELEC EQUIP /SMAKE TABLE-480 VOLT VITE LOAD MilTER

~~~

1118 830319 0

ColllENT: SHAKE TAKE TESTIll6 ItEPORT 110TES 480V VITE LOAB CENER ATTADOEllT TO ONLY WALL AND R00R AT ELEVATION 100'. FIELB VERIFICATION SHOUS ATTADIEllT TO CEILIllB AT ELEVATI0ll 115'. CEILING ATTA00Elli AT ELEVATION 115' MAY llF0SE HllilER SEISMIC RESPONSES IN EU BIRECTI0ll thall IERE CSISIDEltEB Ill TIE TEST.

~

~~

1118 E3F319 TD~ ~ I 830323 TFS PRR/0!P I'EE Ilft ELEC EQUIP / SHAKE TABLE-480 VOLT VITE LOAB CENTER 1

COMENT: SHAKE TAKE TESTIll6 IIEPWti WTES 480V VITE LOAD CENTER ATTADREE TO OEY WALL AND R00R AT ELEVATI0ll 100'. FIELD i

VERIFICATION SHOUS ATTADIEE TO CEILIllB AT ELEVATION 115'. EILING ATTADelENT AT ELEVATION 115' MAY IIFOSE HISER SEISMIC RESP 0llSES,Ill EW DIRECT 10ll ilWI IEltE CollSIDERED Ill TIE TEST. PSE TO EVEUATE SITI,ATION AllB RECOMlEllB RESOLUTION.

1118 830319 OD T 830407 TES OIT ~ llLCA ill5 ~ ELEC EQUIP / SHAKE TABLE-480 VOLT VITAL LOAB CENTER

~

- C019EN! SHAKE TAKE TESTIllB ltEPORT 110TES 480V VITE LOAB CalTER ATTACHIEN TO Git.Y liALL AND R00R t 100'. FIELD O

SHOUS ELEVATIOli 9115'. HIGIER SEISMIC ltESPOWES IN EW BIRECTIS MAY RESULT. ItLCA TO REVIEW 830406 C0lr SIEET AllB PROVIK RECINEllBATIGil.

1118 830319 OD

~~~ 830411 ICCA PER/C-Tii itRB - ELEC EQUIP / SHAKE TABLE-480 VOLT VITE LOAD CEMER 4

C0leElli ORI6IllAL SHAKE TABLE TEST 110TED R00R AllB llALL ATTADIENT I EL 100'. FIELD SHOWS CEILIll6 ATTACHENT f 115'. HIGIElt

- SEISIIIC RESP 011SES Ill EU DIRECTI0ll thall THOSE CONSIBERED Ill INITIE TEST. 830308 DCP REVIEW SHOWS AVERAGE EL 115' i

SPECTRA ENVELIFEB BY TEST RESP 011SE SPECTitA.

l 1118 830319 OD - T -830415 Tii PRR/BEV PiiE ItitB~~ -

ELEC EQUIP / SHAKE TABLE-480 VOLT VITAL LOAD CENTER ColOENT! ORI6IllAL SHAKE TAKE TEST WTED ROM AllB llALL ATTADOIElli e EL 100'. FIELD SHOWS CEILIll6 ATTADfENT e 115'. HIGIER

- SEISMIC RESP 011SES Ill Eu DIRECTION thall THOSE CONSIBEllED Ill INITIE TEST. 830308 DCP REVIEW SHOWS AVERA6E EL 115' SPECTRA EllYELOPEB BY TEST llESPONSE frECTitA. BAKB ON 830415 PROGRM REVIEW C06., FILE CHAl8GED FROM PER/C TO KV.

1118 830319 l)I~ ~ T 830415 TES Clt IIlillE ItitB TO~ ELEC EQUIP / SHAKE TAKE-480 VOLT VITAL LOAD CENTER l

COMIENT: ORI6IllAL SHAKE TABLE TEST NTED R00R AllD WALL ATTAClefilT e EL 100'. FIELD SHOWS CEILIll6 ATTACHMENT e 115'. HIGER SEISMIC RESP 0llSES IN EW BIRECTI0lt THAN THOSE CONSIKRED Ill INITIAL TEST. 830308 DCP REVIEW SHOWS AVERAGE EL 115' SPECTRA ENVELOPED BY TEST RESPONSE SPECTRA. BASED ON 830415 PR06RM REVIEW COM. FILE CHANiiG FROM PER/C TO KV.

1119 830319 OD

~~ 830319 ItEA DIR itEA itii - ELEC EQUIP / SHAKE TABLE - DC DISTRIBUTION PAIEL 0

COMENT: DCP HAS EVALUATED DIFFERENCES BTUN IN-SERVICE HOL5filNiiS AllD SHAKE TABLE CONNECTIONS BY MALYZINO IFSERVICE MotalTIlls i

CONNECTIONS AllD FOUllB THESE TO LEET EL0ll4KES. WtI6111AL TEST DIDil'T AMOUATELY DOCulENT GUE. MOUNTIN6. CONSERVATISit j

OF 00AL. IIOUNTING W/ RESPECT TO IN-SERVIE fl0lalTIllE CM'T K Dell 0NSTRATO.BCP CALCS SHOW IN-SERV MOLAli TO MEET ELOMAKE.

1119 830319 " ED~ ~ T 830319 RICA PER/C TE5 ilEB ELEC ERJIP/ SHAKE TAKE - K DISTRIBUTION PAIEL

~~

COMIENT: DCP HAS EVALUATED BIFFEREllCES BTW IFSEltVIE IlotalTIl16S AND SHAKE TAKE C010ECTIONS BY AllALYZIN6 IN-SERVICE MotalTIll6 C0181ECTIONS AllD FOUND TIESE TO MEET ALLOWARES. ORIGINAL TEST BIDN'T ABE00ATELY BOCWENT GUE.~ MOUNTING. CollSERVATISM OF QUAL. M0lBIT!ll6 W/ItESPECT TO Ill-SERVICE IIOWTING Call'T E KilOllSTRATED.KP CECS SHOW IN-SERV MOUlli TO LEET ELOWABLE.

1119 830319 OD 2 830323 Tii ER/C P5iE Ei ELEC EQUIP / SHAKE TABLE - DC BISTRIBUTI0li PANEL

~~

COMENT: DCP HAS EVEUATED DIFFERENCES BTISI Ill-SUtVICE HOUNTill6S AllB SHAKE TAKE COMECTIONS BY ANALYZING IN-SERVICE M0ullTIN8 C010ECTIONS AllD FOUllD TESE TO LEET ELOMAKES. ORI6111AL TEST DIDN'T ADEQUATELY DOCUENT GUAL. MOUNTIN6. CONSutVATISit j

OF QUE. Il0UNTIN6 W/ RESPECT TO IN-SERVICE IIOUllTING CAN'T K DEMONSTRATED.DCP CALCS SHOW IN-SERV N0lati TO EET ALL0llABLE.

1119 830319 ~6ii~ ~ T 830415 TES CR flilE REB il0 ~ ELEC EQUIP / SHAKE TABLE - DC DISTRIBUTION PAIEL

~

~

COMENT! KP HAS EVALUATED DIFFERENCES BTINI IFSERVICE MOUllTIll6S AllD SMAKE TABLE CONECTIONS BY ANALYZING IN-SERVICE M0lRITING i

CONNECTI0llS AND FOUlit TESE TO FLEET ALLOWARES. ORIGINAL TEST DIDN'T ABE00ATELY DOCUENT GUE. MOUNTINO. CONSERVATISil 4

OF QUE. Mot #lTIll6 W/ RESPECT TO IFSERV MOUNT Call'T K B010llSTRATED.KP CECS SHOW IN-SERV MOUNT TO EET EL0llABLE. ER/C.

~~

1120 8505f2 FID T 830322 R EA DIR itdA CiGI C0 SENSORS CR-35 (PHASE I DCP CORRECTIVE ACTIDill 4

i C0lllENT: KS16N AllALYSIS HV-4.1 SHOWS 3/4' EXT. HOUSIll6 MOINITING BETS USED IN EARLIER EDS CALC, IBVP FIELD CECK SHOWS BKTS TO i

K 1/2'. IDVP FACT 0ltED BOLT STRESS Ill D.A. BY DIFFEREEE IN BOLT SIZE (3/4' VS.1/2'). RESULTMT BOLT STRESS NN ALL0llARE. KP HAS REVISED D.A. AS A RESULT OF IDVP FIELD VERIFICATION TO SHOW BOLT STRESS TO E BELOW ELOWARE.

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REY. 0 LATEST REY.

ACTION P6E D.3-70 FILE NO.

DATE BASIS EV.

BATE BY STATUS OR6 TES MOBS SUBJECT 1120 830322 "fiD" ~i~ 830322 RLE.A PER/B 55 5 ~~ COMENSORS CR-35 (PHASE I BCP CORRECTIYE ETIOll)

~

COMGT: ESI0li AllEYSIS HY-4.1 SHOWS 3/4' EXT. HOUSIM MONTIE BOLTS USED IN EARLIER EB3 CEC. ISYP FIELD CIECK SHOUS BETS TO E 1/2'. IBYP FACTORED BOLT STRESS IN D.A. BY DIFFEREEE Ill BOLT SIZE (3/4' VS.1/2'). RESETAllT BOLT STESS muaR ELOWAEE. DCP HAS REVISED D.A. AS A RESET E IIYP FIELB YERIFICATIM TO SISM BOLT STRESS TO E IELOW ELOMAILE.

1120 830322 FID ~ E 830405 TES ER/3 P6E 5 ~~ COMENSORS CR-35 (PHASE I ICP COMECTIVE ACTIM)

COMENT: DESIGN AllALYSIS SHOUS 3/4' EXTERIOR HOUSING MOIRITIE BOLTS USEB 111 EARLIER EBS CEC ERE ACCEPTER Ill PH I DCP CAP. IDYP FOUND 1/2' 10LTS MB FACTORED BOLT STRESS BY DIFFEREEE IN BOLT SIZE. STRESS EXCEEDS ALLOW 4EE. DCP HAS REYlSEB 9.A. AND ABLE TO SHOW STRESSES BELOW ELouhBLE.

~~

1120 55655i FID ~~ 830420 Ti5 OIR EA 5 r1memnat CR-35 (PHASE I ICP CSRECilVE ACTION) 3 COMGT AleUERSE EFFECT OF LOIER BOLT SIZE ON STRESS C0lPEllSATED FOR BY IIEIEASED SNSER OF BETS 411B OYERALL RT !PACllB.

TES RECOMENDS RLCA TO REVIEW THIS FILE AND CWSIIER BOIRERABIE IT FROM All ER/3 TO All ER/C.

~~ 830429 RLCA PER/C

' ES 5 ~~ COMENSORS CR-35 (PHASE I ICP CORRECT!YE ETIM)

~

~

1120 830322 FID 4

5 COMGT: ORIGINAL EDS CRC SHOIED FOlb. 4/4' ISUNTIll6 BETS. FIEL3 SHOUS 1/2'. HOWEYERe ABYERSE EFFECT OF SHELER BOLT SIZE COMPENSATE BY ACTUAL FIELD COEIEWATION (6 MOWTIllBS AS (FPOSED TO 4 Ill ESIlill ANALYSIS)

DOWM6RAED FROM ER/B TO ER/C SilICE CRITERIA OR LIlllTS HAYEN'T IEEN EXCEEED.

1120 830322 FID 5 830504 TES ER/C IfE 5 ~~ CSSENSNS CR-35 (PHASE I ICP CIIIRECTIVE ACTI0ll)

~

COMENT: ORIGINAL EDS CEC SHOED FOUR 3/4' MOUNTING 30LTS. FIELD SHOUS 1/2'. HOIEVERe ABYERSE EFFECT E SMELER BOLT SIZE COMPENSATE BY ACTUAL FIELD COEIGURATION (6 MOWTINGS AS OPPOSED TO 4 IN ESIGN ANEYSIS)

D0n6RADED FROM ER/B TO ER/C SIEE CRITERIA OR LIMITS HAYEll'T IEEN EXCEEEED.

1120 5565fi TID ~~ 830507 Tf5 CR lidiE 5 il6 ~ COM ENSORS CR-35 (PHASE I ICP CSRECTIVE ACTION) 6 COMENT! ORIGINAL EBS CRC SHOED FOUR 3/4' MOUNTING DJLTS. FIELD SIGUS 1/2'. HOWEYER, ABYERSE EFFECT OF SMELER BOLT SIZE C0lFENSATE BY ACTUAL FIELD CSF16WATISI (6 M0lalTIll65 AS (PPOSED TO 4 Ill ESIllN AllEYSIS)

DOW6RADED FROM ERIs TO ER/C SillCE CRITERIA OR LIMITS HAYEll'T IEEN EXCEEEED.

1121 830506 FID ~ E 830506 RLCA OIR

'RLC_A I5 ~ ~ 30LT SIZEe FILTER talIT - 39.

~

~

COMENT: DESI6N ANALYSIS HY-5.11e R. O SHOUS AEHOR BOLT SIZE OF 5/8' IETIEEll COERETE SLAB AIS WlE FLAllBE O

BASE BEAll. FIELD SHOWS 1/2' DIAIETER. IILCA TO DETERilIIE SIWIFICA18CE. WILL BE EXAllllE3 U/1094 Allt i

1120 FOR POSSIEE ENERIC C0llCERil RE: HYAC C0lrolElli HOLD 30181 BOLT SIZE.

I 1121 830506 FID ~i" 830600 R EA PER/C 55 i5 IET SIZEe FILTER ISIIT - 39.

~~

COMENT: DCP REVISED ANALYSIS SHOWS BOLTS TO LEET ELOMAILES AllB BESIGli UtITERIA. RESULT OF THIS E0Ie 1094 Als 1020e POBSIEE j

GENERIC CONCERN, EEN THOUGH 110 OYERSTRESS. RLCA UILL REVIEW BCP BOLT SIZE PR00RAll Als SPECIFIC SAIFLE F CL. I HOLD-D0lal BOLTS.

1121 830506 FID ~ I 830610 TES ER/C P6tE 5 ~ ~ IET SIZEe FILTER lAlIT - 39.

COMET: DCP REVISED ANALYSIS SHOUS 30LTS TO LEET ELOJABLES Als BESIGil CRITERIA. RESET OF THIS EDI,1096 Als 1020e POSSIKE DE:#ERIC CONCERNe EVEN THOUGH N0 OYERSTRESS. ItLCA WILL REVIEW DCP BOLT SIZE PROGRM Allt IF IEEIED lECESSARY: A SPECIFIC SAMPLE F CL. I HOLD-D0181 BOLTS.

1121 556566 FID

~5' 830610 Ti5 CR ilslE [5 il6" 30LT SIZEe FILTER (Bill - 39.

COMENT: DISCREPANCY BETIIEEli HOLD-D0lst BOLT SIZE IN D.A. AND IN FIELB. DCP REVISEB AWALYSIS SHOWS BETS TO LEET ELOll4BLES Als DESIGN CRITERIA. RESET OF THIS E01,1096 AllD 1020, POSSIBLE GEIERIC COEElli, EVEN TIGUGH NO OYERSTRESS. RLCA WILL REVIEW DCP BOLT SIZE PR00RM Als IF BEElED NECESSAltY A SPECIFIC SAlFLE OF CL. I HOLD-DSBl BOLTS.

1122 830512 OD

~0 830512 R'LCA OIR RLCA'iil ~ ~ ~

~

~

LAltE BORE PIPE SIPPWtT 10/70SL COMET: DESIGN ANALYSIS CRC NO. S-1281 R.3 DOESN'T ABBRESS SIPPORT FREGLEEIES IN IAdlESTRAllEB BIECTIONS AS REQUIRED BY LICEllSING CRITERIA. SIMPLIFIED IDYP CECS SH0llS FREGEllCIES LESS THAN 20 HZ. DCP IllDICATES ANALYSIS HAS IEEN REVISED (REV 4) AND IT ADDRESSES AND SHOUS EL FREO. IN LMtESTRAllED DIRECTION GREATER THA1120 HZ. IDYP WILL VERIFY CEC 1122 0

1 0

COMENT: SPACE FROVIDED FOR LATER REVISIONS.

1122 0

2 0

COMMENT: SPACE PROVIDED FOR LATER REVISIONS.

1122 0

3 0

COMMENT: SPACE PROVIDED FOR LATER REVIS!0llS.

1122 0

4 0

COMENT: SPACE PROVIDED FOR LATER REVISIONS.

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REV. 0 LATEST REY.

ACTION PGE D.3-71 p

b/ FILE NO.

DATE BASIS REV.

BATE BY STATUS OR6 TES M0BS SUBKCT 1122 0

5 0

COMENI: SPACE PROVIMD FOR LATER REVISIONS.

~~

~~ ~

1123 830513 OD 0 830513 R EA DIR RLCA RCU INSTRUENTATION TUBIN6 SLPPORT COMENT: KSIGN ANALYSIS ITS-5e R. O ASSl3ES SLPPET EMBER TO BE A 1202 SECTION.

B.A. ITS-Se R.1 PROVIE S AS-IUILT DATA THAT SHOWS A B 1202 SECTION. SIRIFIED 3.A. FOR SLFPORT EMBER INDICATES STRESS ABOVE ELOWABLE IF CORRECT SECTION PROPERTT (J) IS USED. REPRESENTS SOLE INSTANCE M RE LICENSING CRITERIA MAY HAVE BEEN EXCEEBED.

1123 0

1 0

COMENT: SPACE RESERVED FOR LATER REVISIONS.

1123 0

2 0

COMENT: SPACE RESERVED FOR LATER REVISIONS.

1123 0

3 0

COMENT: SPACE RESERVED FOR LATER REVISIONS.

1123 0

4 0

COMMENT: SPACE RESERVED FOR LATER REVISIONS.

1123 0

5 0

COMENT: SPACE RESERVED FOR LATER REVISIONS.

1124 830514 OD 0 830514 RLCA DIR RLCA RBC AUXILIARY IUILDING SPECTRA GE ERATION COMENT D.A.

F.E. MODEL C.R. SLAB USED TO GENERATE HOSSI RESPONSE SPECTRA IdlESN'T AMEE WITH FIELD LOCATION OF SUPPORTING WALLS. SPAN LENGTHS OF SLAB MAY SHIFT FREGENCY AND APPROACH FUNDAENTE VERTICE FRE9ENCY ANB PROVIDE INCREASED AMPLIFICATION. CLASSIFICATION OF EDI WILL BEPEND ON SUBSEQUENT YERIFICATION.

1124 0

1 0

COMENT: SPACE RESERVED FOR LATER REVISIONS.

1124 0

2 0

COMENT: SPACE RFSERVED FOR LATER REVISIONS.

1124 0

3 0

COMENT: SPACE RESERVED FOR LATER REVISIONS.

1124 0

4 0

COMENT: SPACE RESERVED FOR LATER REVISIONS.

1124 0

5 0

COMMENT: SPACE RESERVED FOR LATER REVISIONS.

1125 830520 SID T B555 RLCA OIR RLCA CE~

~

~

HVAC COMPRESSOR CP-35 36 COMhENT: CONTROL AND APPLICATION OF HOSORI SPECTRA WAS IDENTIFIEB IN INITIE SARE AS A GDERIC CONCERN. DCP CAP FORMLLATED (N

TO INCLUDE REVIEW FOR CORRECT HOS6RI SPECTRA IIFUTS. DESIGN ANALYSIS D-HV-3.1-le REV. 1 USES INCORRECT AND Q

UNCONSERVATIVE SPECTRA. NO OVERSTRESS-1125 830520 SID 1 830526 RLCA PER/C TES C m HVAC COPFRESSOR CP-35, 36 CCMENT: CALC D-HV-3.1-1 REV.1 USES INCORRECT AND UNCONSERVATIVE SPECTRA. CONTROL AND APPLICATION OF HOSGRI SPECTRA IB B3 TING INITIAL SAMPLE WORK AS DENERIC CONCERN. DCP CAP FORMULATED TO INCLUBE REVIEV FOR CORRECT HOSGRI SPECTRA IlFUTS.

THIS ITEM DOES NOT CAUSE 0'KRSTRESS.

+-

= -.

1 I

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REY. 0 LATEST REV.

ACTI0ll P6K D.3-72 FILE 110.~

DATE BASIS REV..DATE BY STATUS ORB.TES 11008 SUBKCT I

~ii3 ~ 830520 ~5}E ~ T - 830602 T55 ER/C P6E E ~ HUAC CelFRESSOR CP-35, 36 COlWENT: CRC D-HV-3.1-1 REV.1 USES IEORRECT Allt IRICONSERVATIVE SPECTM. CMTROL AS APPLICATIN F 1E1881 SPECTitA 13 BRIM INITIE SAIFLE WORK AS GEIERIC COEElBl. BCP CAP FORIER.ATED TO IELWE REVIEW FOR CNRECT 15198I SPECTRA IIFUTS.

THIS ITEM DOES IIOT CAU K OUERSTRESS.

~ ii25 ~ 830520 SID 3 830609 TE5-CR 50iE E W HUAC CIBFRESSOR CP-35, 36

~~

~~

~

COMIENT! CONTROL Allt APPLICATIS OF MOSSI SPECTRA WS IBENTIFIED brill 8 INITIE SAIFLE AS GEIERIC CWCERil. ICP CAP FINRI.ATER 1

TO IELUBE REVIEW FOR CORRECT lEISGRI IIPUTS. B-HV-3.1-le REV.1 USES IllCORRECT AllB IAICWERVATIVE PECTRA. EV 2 ISICATES THIS ITEM BOES NOT CAUSE All OUERSTRESS.

1126 830520 DNB ~ E 830520 llLCA OIR RLCA RDF ~ SIF - CORRECTIVE ACT10ll PIPIl1B

~

~~

C0leENT! BCP NOT APPLY 11Ni SIF OF 18 AT INTERIEBIATE BUTT ELD LOCATIONS ON STRAINT PIPE (EIERIC CWCERil). AT VALVE / ELBOW INTERFACEe IE-101 PIPIll6 AllEYSIS PflOGRAll BOESil'T APPLY TAPER TRAllSITIM SIF TO ELBW S!K f JOINT (110 OUERSTRESS).

DCP TAKEN STEPS TO ABBRESS THIS GEIERIC C0KEM.

I i

~ii27 830525 ~iilB~ ~6' iii5f5 REA OIE~ ECA dE llWAC SIFPLY falls S-le 2

~

~

COMlENT: KP FREGEKY CEC CollSIDERED GEY MARil10 EOCK SIFFORT BEAR AIEl IIES 110T IllCLUBE OTIER FLEXIBILITIES E Fall SIFPWTIE i

STituCTURE. A llOK REEISTIC FREOUEllCY IIAY RERA.T Ill HIOlER SEISillC ACCELERATI0ldi IDlICH NOEB AFFECT STRESS RESETS OF THIS AllALYSIS.

~

1127 830525 0110 ~ T 830613 It[CA PPflR/CI TE5 ~DE - HUAC SIFPLY falls S-le 2 C019ENT: DCP FREOKEY CALC ACCEPTABLE BASEB ON SINILARITIES WITH llLCA Ill! TIE SAIFLE lilNIK (Fall S-31)e ABBITIOllE FLEXIIILITIES NOT SIGilIFICANT. BCP KARIII6 K0CK SUPPORT BEM FREQUEEY CEC IS CORRECTe W16111E KCA Nm8 NOT VALIB.

1127 830525 ~BMD ~2 83N 16 TE5 PR10 TI'

~ E ~ HUAC SIFPt.Y FANS S-le 2 TES COMlENT! DCP FREGLEllCY CRC FOUllD ACCEPTABLE BASED 1F010 SIMILAltITIES WITH llLCA INITIE SAlFLE IlORK (FM S-31)I TIE ABBITI0llE FLEXIBILITIES AllE NOT SIGilIFICAllT. DCP KAR!ll6 K0CK SIPPORT EM FitEmlEllCY CEC IS C(URECT WI61llAL RLCA CWCERIl ll4S NOT YRID.

~iT2T ~ 830525 DilB

~3 83M16 T55 CR

~

~ E ' TO~ HUAC SIFPLY FANS S-le 2 lelE

.COMlENT DCP FREQUEllCY CALC USED ONLY KARIll6 K0CK SIFPWT KAll AllB 110T OTIER FLEX OF Fall SIFPWTIls STRutitIIE. FN llAY ETUELY BE LOWER. BCP FRED CALC ACCEPTAKE - SillILIAR TO INITIE SMPLE IlORK (Fall S-31). BCP KARIll6 K0CK SIFFORT j

MAM FRE0 CALC CORRECTe ORI6INAL ltLCA C011CERif 110T VALIB. CLOSED ITEN.

"Iifi~ 830531 FID

~I~ 830531 R EA DIR EfA 6E STATIOli BATTERY RACKS

~~

C0lIENT: D.A. FOR RACKS ASSulES 1/2' DIAIETER A-307 STituCTWE BOLTS. ECA FIELD VERIFIED BOLTS TO E 3/t'. IF BOLTS TIREABEB AT SEAR LOCAT10llS SIEAlt STRESS EXCEEDS ELOllAKES BY 632e IF IGT TIREABED: STRESS IS ACCEPTABLE.

'1129

=83M03 08

~E 83N03 RL'CA 05 I E CA E LAltliE INE PIPE SIFPRT 56S/3A COMIENT: D.A. INCORitECTLY AllALYZED 1/4' ilELB KTilEEN PIPE LUG AllB SIFPORTIE STEEL. ELD STESS EXCEEBS Asimina r IDEN DIVIBER BY ELD CROSS SECTI0ll.- SIPPORT MOBIFIEB BY DCP. C010:18EATIOll SUEIFIED BY CEC le LWER EYISTS IN PLAlli.. 11 0 GEERIC CollCERil.

1130 830603 OD 0 83N03 RICA Oll ~ FLCA Pi>It COIPWENT C00LIllii IIATER LUBE OIL FILTER

~~

~~

COMENT: D.A. CONCLUDES COOLER NOT GUEIFIED Als 110DS AltE REQUIRED. P6E PH. I FIllAL llEPOltT STATES IT IS AllB ISBS IIDT IEEBEB.

j ITR 48 R. O REQUIRES IBVP TO VERIFY KP CAP HAS BEEN FULLY IlFLEMENTEB. ~ TE SIGilIFICANCE F C011CERil IS THAT PEgilIRED CORRECTIVE ACTION liAS NOT IllPLEENTED. RLCA TO EXPAllD ltEVIEW Ill THIS AltEA.

113i~ 83M06 OD T 83N06 R 5A OIR ItdA E ~ LAllGE BORE PIPE SIFPoltTS 58S/16V Alm 63/26U

~~

COMENT: D.A. DO NOT EVALUATE SEAR LUGS AND ATTACHIIENT IELBS. EVEUATI0ll REQUlltEB Folt CAP. IDVP WILL REVIEW ltEVISED BCP CALCS AND EVALUATE TE LU6S AllD llELDS BASED 011 ORIGINAL LOADS.

1132 830606 OD 0 83%M RLCA DIR RLCA RDC AUXILIARY BUILDING COMlENT: DCP REPORTED ColFLETION OF AUX BUILBill0 llEMER EVEUATIONS. BOES NOT IllCLUE EVALUATIGil 0F SLABS FW IN-PLAIE LOABING. REQUIRED CORRECTIVE ACTION llAS 1101 FULLY IIFLEIEllTEDe YET REFURTED AS CWFLETE. ItLCA WILL CollTIIRE REVIEW Ill CIVIL / STRUCTURE AltEA.

1132 0

1 0

j COMlENT: SPACE RESERVED FOR LATER REVISION.

i 1132-0 2

0 COMENT: SPACE RESERVED FOR LATER REVISION.

!O I

1132 0

3 0

COMENT: SPACE RESERVED FOR LATER REVISION.

t

. -.. - -. -. - - - ~ ~..,,,, -., _,,....

,_-.~_..,-.--.-_..--.,__.__,_.a.

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\\,

REV. 0 LATEST REY.

ACTION P6E 0.3-73 FILE NO.

DATE BASIS REV.

DATE BY STATUS OR6 TES MODS SUBKCT

~~ ~~

1132 0

4 0

COMENT: SPACE RESERVED FOR LATER REVISION.

~

~ T " I 830613 I d A OIR ltLCA RIF~~

~

~

1133 830613 0

LARE BORE PIPING - AllAYSIS 8-117 7St. 2 COMENT: VRVE 90034 IN D.A. 8-11h REY. 2 WAS MnarlIrn WITH 2/3 EIGHT AT UWERALL MVE C. E 8.

SECT 4.5.6.1 0F BCP PROCEDURE P-11 REV. 3 REGUIRES TOTE VALVE KIGHT TO E MODELLED TERE. ItLCA TO EXAMINE KEV. 3 TO ColfletM STESS IMPACT AND CONTIME REVIEW OF MYE MOIELLING.

1134 830615 OD 0 830615 ECA OIR RCA RCW HVAC DUCT AND BUCT 9# PORTS C019ENT:

~ N 1135 830616 OD 0 830616 ItLCA OIR RLCA RDF LARGE 3GRE PIPIN6 ANALYSIS 2-120 C019ENT! VALVES LCV-113 AND 115 IN B. A. 2-120 REV. 0 ERE MODELLED WITH MVE BODY EIGHT OF 69 LES Allt OPERATOR EIGHT OF 119 LBS. RLCA REVIEW SHOWEB EIGHTS TO E APPROXIMATELY 125 LBS Allt 130 LBS RESPECTIVELY.

1136 830616 DMD ~" 830616 RLCA OIR ECAPPR CINPOENT COR!ll6 WATER SEGE TALE 0

~

~ ~

COMENT! ELOWABLE CRCULATED IN ANALYSIS IS LARBER thall ELOWABLE BEFIED BY f!)BE. TAIK INTEltNAL PRESSME EXCLUBEL FROM EVRUATION OF TALE SELL STRESS AT N0ZZLES. BOLT STRESSES WITHIN CORRECT RLOMABLE. TALK SELL STRESS EXCEEB RLOWABLE IN FORMAL SENSE. IDVP FAULTED CGNDITION EVRUATICH SHOWEB STRESSES WITHIN ALLOWARES.

~

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REV. 0 LATEST REV.

ACTION PG1E D.3 74 O

~ MODS SUBJECT

(_./

FILE N0.

DATE BASIS REV.

DATE BY STATUS CRS TES 3000 820524 OAR ~ E 820524 TlE DIR EE5 i5IC ~ HARDIN0 LAWSON ASSOC. SERVICES COMENT: REPLACES MD COMBIhES EDI FILES 968: 969, 970.

(

3000 820524 QAR T 820622 TEE PRR/CI TEE E ~~ HARDIN6 LAWSON ASSOC. QA REPORT COMMENT: REPLACES AND COMBINES EDI FILES 968: 969e 970. TO BE REPLfEED BY ITR-2.

3000 820524 QAR 2 820622 TES CR NONE EC NO HARDING LAWSON ASSOC. GA REPORT COMMENT: REPLACES MD CONCINES E01 FILES 968, 969, 970. REPLACEB BY ITR-2.

3001 820524 QAR T 820524 TEi OIR 55 E ~ EES (CY6NA) 0.A RUROT COMMENT: REPLACES A M COMBINES E01 FILES 1040 AND 1041.

~ E 7 820622 TES PRR/CI ES EC EES (CYGNA) Q.4 RIPORT 3001 820524 C

COMENT: REPLACES MD COMBINES EDI FILES 1040 AND 1041.

-a.

.. CR NONE EC-- -- NO EES (CY6MA) 0.A REPORT 3001 820524 GAR 2 820622 TES COMENT: REPLACES AND COMBINES E01 FILES 1040 AND 1041.

~'5002 ~

82004 OAR ~ E 820524 TES DIR ES EC AMCO SERVIES 0.A REPROT COMENT: REPLACL9 E01 FILE 1092.

-s i

3002 820524 ~iAE ~ E S20622 TES PRR/CI ES EC ANCO DA PIPORT COMENT: REPLACES EDI FILE 1047. TD BE REPLACED BY ITR-2.

3002 820!24 QAR 2 820422 TES CR N0pr. EC NO ANCO GA REPORT COMENT: REPLMES EDI FILE 1042. P'utACED BY ITR-2.

3003 200524 QAR 0 820524 TES OIR TES E C WYLE LAB. SERVICES CIWG'It REPLACES EDI FILE 1052.

3003 E524 ~ E T 820622 TES PRR/CI ES EC WYLE LAB QA REPORT

~

COMENT: REPLACES EDI FILE F42.

\\

3003-<

820524 ' OAR 5 3 820622 TES CR E0iE EC EO WYLE LAB QA REPORT COMENT: REPLACES EDI FILE 1052.

" 500 820524 QAR ~ E 820524 TES OIR TES EC P61E INTERNAL A C CONT 2tfTOR INTERFACE DESIGN ACTIV

~

COMENT: REPLACES EDI FILrS 1064, 1065e AND 1066.

\\

i

~ d I 820524 QAR.

1 B'Eddii TE5 PR2/CI TES 5 P61E DA REPORT

~~

3)

COMENT: REPLACES EDI FILt3 1044, 1065, AND 106(.

/7 3004 820524 QAR~ 7 820622 TES CR

~ "NONE EC E PG1E dA REPORT

~

COMENT: REPLACES EDI FILES 1064,1065. MD 1066.

I

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REY. O LATEST REV.

ACTION P61E D.3-75 O.

~

FILE NO.

SATE BASIS REV.

DATE li STAT E 5 6 TES ' MOBS SUBECT

~

~ E5 320524 ~ E I E2'0 I5 4 TI5 OTR TES E ~ ~ ~ R S/K UME 0.4 REPROT

~

~~

30 Cul9ENT: REPLACES EDI FILES 1067 AS IN8.

~ 555~ E55U EIE I 820622 Tii PECi~ TES E ~ RS/El#E GA REPORT 3

COMENT: REPLiCES EDI FILES 1M7 ANB 1068.

~

3005 E25574IGAR ~ E 820622 TES CR

~ EC EO IitS/ElBE GA REHIRT

~

NGE COMENT: REPLACES EDI FILES 1067 AllD IN8.

a

~~66 82iE5 B~ ~~~

~ ~

30 0 821005 TES 055~~ TES E '~~ CONTAllOENT AIBRLUS STRUCT3tE.

CONENT: ITVIEW OF 1981/82 WS/EINE CECULATIS119 JAB-9168-02-CA-M AS P6K IRAllINS NO. 447245 CH.6 AND 438281 CH.? DESTIONS MTER FRAIE CONSOLIDATICA ACCWATELY REPRESENTS TE AleREUS STRUCTM.

~ 55E~ 52iE5 3 ~ T 821103 TE5 P E/CI Tii E ~~~ CE5iiGENT AMEUB STIRICTL5tE.

~

C0f0ENT: CONCERN WILL K ABORESSED IN ITP AND llEEVEUATION OF CONT STRUCTURE. 30N IS COSIlEB INTO 1014e IA4ICH IS All GROR A/B PERTAINING TO TE CONTAINMENT STRUCTlftE. FILE 3006 IS CLOKD BUT CollCERN INNTIFIED WILL K ADDRESSED Ill FILE 1014.

TES WILL STILL ISSLE AN ITR ON ITS AltluluS STRUCTURE REVIEW.

~

30N 821005 00

~ I 821103 Tii CR IINE itTC iir CantiAtielENT AINLilS STRUCTWE.

mMENT: REVIEW OF TE 1981/82 'JtS/KUE CEClLAT10llo lJAB-8168-02-CA-N AllB P61E DitAlllll6110 447245 CH.6 AllB 438281 CH.?

QESTIONS MTER FRAE CONSOLIDATION ACClftATELY REPRESENTS TE AleRLUS STRUCTINtE. THIS FILE TRAllSFERRED INTO FILE 1014 WICH IS ERROR A/8. TES WILL STILL ISSUE M ITR ON ITS A10RLUS REVIEW.

~ 66E' 82I665 ~0T ~ T 821005 T55 OIR Ti5 RE CONTAleENT AINLUS STRUCTlftE.

~~

3 COMENT: COMENT REVIEW OF 1981/82 URS/KilME CALC. lJAB-8168-02-CA-M AND P6K DNG. Il0S. 447245 CH.6 AllB 438281 D1.9 QUESTIONS IlETER TE TAN 6ENTIE KAMS WILL HAVE A EFFECT ON TE LOCR AIFLIFIED PISPONSE SPECTRA.

~

~

3007 821005 OD I 821103 TE5 PitR/CI TE5 RE ~~ CONTAllelENT AlstLUS STRUCTUK.

COMENT: THIS CONCERN lilLL K TRANSFERRED Tu All8 ABBRESSED IN DCP ITP DN CONT. STRUCTWE. THIS FILE COSIED INTO FILE 1014 WICH IS AN ERROR A/B. THIS FILE CLOSED BUT WILL K ADDRESSED IN FliE 1014. TES WILL STILL ISSUE All ITR ON ITS ANNULUS STRUCTlRE REVIEW.

3007 821005 OD 2 821103 TES CR ID E RDC YES - CONTAlleENT AIORLUS STRUCTLRE.

COMENT: REVIEW OF 1981/82 URS/EulE CALC. 4 JAB-8168-02-CA-N AND PG1E DW6.4447245 CH.61438281 CH.9 OUESTIONS IAETER TE TANGENTIAL BEAMS WILL HAVE All EFFECT ON LOCR AIFLIFIED RESP 0llSE SPEC. FILE IS COM. INTO FILE 101414lICH IS All ERAW A/B. CLOSED. CONCERN WILL K NOTED IN 1014.TES WILL STILL ISSUE All ITR ON ITS A10RLUS STRUCT. REVIEU.

~ 3008" 821125 71T T 821125 Tf5 OIR Tii RE CollTAll8ENT AllMILUS STRUCTtRE

~~

COMhENT: BASED ON TES FIRD INSP AND BOSTROM-KR8EN ETE PRODUCTS DWG NO.K663243-445-2.TEltE IS A DISCitEPAllCY AT BEM TO COLUNil COWECTIONsBOTTOM FLMI6E AT EL 104' COLU191 LIE 10. FIELD SHOWS ELD SIZE OF 1/4'-1'LON6 WILE DRNIING C ELS FOR 3/8'-3'LONG. WELD COULD POSSI KY K OVERSTRESSED.

3008 821123 TIE ~ E 821220 TES PRR/CI iES itEC CONTAllflENT Al#ilLUS STRUCTURE

~

~

~~

COMENT: THIS CONCERN ilILL BE TRANSFERRED TO AND ADDRESSED IN TE KP ITP DN TE CONTAllelENT STRETistE. FILE 3008 IS COSINED INTO 1014e WHICH HAS KEN CLASSIFIED AS AN ERROR A OR B AllD leilCH ESO PERTAINS TO TE CONTAll0ENT STituCTURE.

3008 82E173 ~fli ~ 5 821222 TES CR

~NONE RDC iiS CONTAINMENT ANNILUS STRUCT'JRE

~

COMENT: BASED ON TES FIELD INSP. AND BOSTR0lFEREN llETE PRODUCTS, DW6 DC663243-465-2e DISCREPENCY AT KAM TO COLUMN Col 0ECTI0ll BOTTOM FLAN 6E AT El 106 COLUMil LINE 10. FIELD SNOWS ELD SIZE 1/4'-l' LO110. DRAWING CELS FOR 3/8'-3' LONG. POSSIKE OVER STRESS. TRANSFERED TO KP. COMBIED IN TO EDI 1014 ilHICH IS AN ERROR CLASS A OR B ESO PERTAlillI6 TO CONT. STRUCT.

i O

l

l REV. O LATEST KY.

ACTION POK D.3-76

~ ETUS ORS TEI MOBS SIBJECT

~~

FILE N0.

~ TATE BASIS EEV ~ BATE BY

~

ST

~. II INGEP9ENT CECS - PIPING l PIPE trPORTS

~

~~

~MII~ ~85II6 ~ iib ~ ~E ~85II0 Ri~CA CIR IECA itfF PN ColOENT! NMY PREVIOUBLY OPEN E0!S APPLY TO BOTH PM. I & PM. II. i4P WILL REVIEW PIPIM i StrPRT F# IOTH PH. I L PM. II CRITERIA. ColFARISON OF INIEP. CRCS. TO SPERCEKI BCP WIS WILL WT PROVIE lEANINOFE RESETS. ICP WILL IEVilu PIPIIIS TO ABIRESS PREV 100BLY II. IDUP ER KPSTS (PN I OEY PRIN TO 311130) 8 ITF tFDI 1195. TRAIE. TO EO! 197s.

~Nii~ 830110 Ili~ ~l~ IN IE liCA PP E 7Ci Tii Ei AI~ii"IMPENENTCRCS-PIPING &PIPESFPRTS

~

~~

ColOENT! NANY PREVIENA.Y OPEN E01$ APPLY TO BOTH PM. ! & PM. II. OCP WILL KVIEW PIPim I trP S T F R ISTN Pil. 1 & Pil. II CRITDIA. CDPMISON OF IMEP. C&CS. TO Strrarma BCP IRR( WILL Idli PROUlK IEAllIlWE ESETS. BCP WILL KVIGl PIPING TO ABIRESS PK VIOUILY II. ISUP ER REPORTS (PH I G E Y PRIS TO 811130) I ITP 1r91 ITDIS. TRANS. TO E01 1990.

A001 830110 ~5E~ ~2 E0iT3 1ES P"RR7CT iES EI"F EI.~ITillEPDIEFT C&CS - PIPIIIS I PIPE trPRTS

~~

~~

C015Elli: IIAllY PREVImlILY OPEN E0ll APPLY TO BOTH PM. I L PM. !!. BCP WILL K VIEW PIPI M i SIFP RT F R IOTH PH. I I Pil. II CRITDIA. C0lreitISR OF IEEP. CALCS. TO SFGCEIEB BCP llOM WILL 110T PROVIK IEAll!NOFE RESETS. ICP WILL KVIEW PIPINS TO AIIRESS PilEVIOUSLY IB. IBUP ER REPORTS (PH I OIR.Y PRIN TO 811130) l ITP OPDI ITEMS. TRANS. TO E01 left.

~MII~ INiiI ~06~

~3~ 55iii Tii Cli iiiE ilF iD Pi fi'IMEPu1Eili CaCS - PIPlis I PIPE SirPRTS

-~

ColgENT: II4llY PREVIOUSLY IPDI E0lS APPLY TO BOTH Pil. I L PM. II. ICP WILL KVIEW PIP!ls & SIFPR1 FOR SOTH PM. I L Pil. II CRITERIA. COlFARISOll W IlSEP. CECS. TO ShPGCDES KP llNK WILL ST PROUlK IEAllllWla. ESETS. ICP WILL KVIEW PIPil5 TO ADBitESS PitEVIOUSLY 18. IBYP ER REPoltTS (PN I OEY PRIN TO 811130) 8 ITP GFDI ITDIS. TRMS. TO E011990. C80KB 1T0 00

~

~~~

~~

~ ~ ~ ~T E303E4 RICA Olit IECA EF IBUP PHASE !! INITIE SelFLE41MPitIIE ESTRAINTS

~~E0I' 030204 6

COMENT: DCVP-TES-748 KSCRIES PROGRAll FR kEAllEYSIS OF lilFTWE ESTRAlllTS S SAlrLE BASIS TO AS8WE CRITDIA IS KT. ICP SAlrLE IS LAltKR THM THAT PLAIIED BY IBUP. THIS FILE CWellES WITH 1090. IBUP WILL PREPARE PROGRM SillILIAlt T0 lit le KV. 0 F0lt VDt!FICATI0li 0F PH. II IttFTURE ESTRAlllTS TIGU KVIEW OF ICP ACTIVITIES.

~ 563 ~ EN is "E " "i" i N E I RLCA PPIIR/CI Tii itif ~ ~ IEP PEASE !! INITI E SAlrLE-RUPTR E E STRAINTS

~

C0191ENT! THIS FILE TO K ColS!lEl WITH 1999 A6 All ERROR 4/3. IDUP UILL PilEPAK 4 PMMAll SillILIAR TO ITR 8e REV. 0 'UERIFICAT OF DCP C0ltitECTIVE ACTI0ll' F0lt VERIFICATIR E PM. II RtFTRE ItESTRAINTS TIRU REVIEW W BCP CLItRDif ACTIVITIES.

" E 3 " 5 5 5 5 ~00~ ~5~ 5 5555 TE5 PltE7Ci" TE5 EEF iiiUilAGE II INITIE SAlrLE-IllFTRE ESTRAINTS

~

~~

CONKMT: LETTER KVP-TES-740 ESCRIES A Pit 00RAll FOlt REAllEYSIS SY DCP W 4 SAIFLE F RtFTRE ESTIIAINTS LMER TilAll SAlrLE 1

IDUP. THIS FILE COSilES W/1098 AS ER/AB. IDUP WILL PREPAllE A Pit 0BitM SINILAlt TO ITR-8, ItEV. O FR YERIFICATIR W PH !!

1 ItuPTURE RESTRAINTS TSU ltEVIEW OF ICP CURRENT ACTIVITIES.

09

~

~~

~ ~ ~ I E3E225 TES CR IIOIE REF III~ T3UP PHASE II tillTIE SAIFLE4RPT1IIE RESillAINTS

~ I' I363I4 A00 C019ENT LETTD DCYP-TES-748 KSCRIES A PROBitM FOR KAllALYSIS SY BCP OF A SAllPLE OF RtritIE IIESTRA111TS LARER t IBYP. THIS FILE CWWIIES W/1098 AS ER/AB. ISUP WILL PREPARE A Pil0RM Sill!LAlt TO ITR-8, REV. O FR VDtIFICATIR E PM II RUPTultE RESTRAlllTS TlWU REVIEW OF DCP CIItRDIT ACTIVITIES. CLOMB ITEll.

l O

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_ _. _ _ _ _..., _., _. _. ~ - - -

REV. 0 LATEST KV.

ACTION PGLE D.3-77 FILE NO.

DATE BASIS REV. DATE BT STATUS 0116 TES MODS SuiKCT

~}E0T~ BE10Il ~0iE ~ I E2IOT1 RFR 0Iit Ist E - M AND FH IUILBIIIS HYAC SYSTE

~

~~~

C0Kili: AS FAR AS C0KB K KTEltMMpe TIERE IS 2 EVIIENCE F M IMEPEWENT EVIEW 0F AUX MB FM WILD!llB HYAC PRESSWE LOSS CALC PEKORIES BY GEZ. THis ITER IS OUTSIK DNtRENT SIEC SAMLE FOR INP PHASE 2.

~

~

~

~

~i00i~ 825~0ii ~0AR' ~l 830202 TES PRR7CI iES Et AUX AND FN IUILSINO NYAC SYSTEM C010ENT: BASED 17011 AD01110ML IWORMTI0ll PROYIMD BY P6K (ICYP-TES-647) ON 021215 AM REVIEKS ST SECe TE rwm AIORESKB BY THIS FILE MAS KEN ESOLYD. FILE T0 K D OSED.

7001 821011 GAR 2 830202 TES CR NONE MAR NO AUX AM FH IUILBING HUAC SYSTER COMElli: AS FAlt AS COULB K KTDINIIEDe TIEK 15 W EY!KlEE OF M ISEPEMENT REVIEW F AUX. AM FM IL36 HYAC PRESSURE LOSS CALC PDFSMES BY GEZ. THIS ITER IS WYSIK CWENT SEC FR INP PM. II. BASE 3 LFON ABS.1W0 PROUlEB BY P68E (ICUP-ES-647) ON 821215 L KVIDER BY SKte. TIE CONCGN BY THIS FILE MAS BEDI SATINACTORILY IESKYEB. FILE CLOKb.

~f66i~ iiiiii "III~

"I~ iiiiii Rfi Ofi~~~

Ifi sii ~~ 6IiTIIIEENT KT IrllNIDENT C0KNT: W OIKCTM EVIDENCE F0WB TPAT TIE EFFECTS OF KT lt!NBEMENT W COMP 0BTS INSIK C9ff. lERE CONSIBEMB. FSARe SECT.

3.6 STATES TMT TNIS WAS ACCot#LISIES. P8K C0KB NOT PROYlK EVIIENCE OF ANALYSIS. KT llFilIKENT INB1K CONT.

MY NOT E IN CWRENT IDUP SCOPE. ADDITIOWL YERIFICATION K0UlEB.

~itTAEl0ENT KT IRINGElEllT

~

~~

~}00E~ E2I0Il ~0AI ~T E2IIII liit PPRR/0IP IE5 EAit C0 C0KNT: P6E TO PROYIK SIEC W/0BKCTIVE EVIKilCE AND/OR llESPWK KLATM TO ANALYSES FR EFFECTS E KT IlFINEDENT 011 COMP 0GTS INSIK CONTAlleENT PER PAltA.3.6 0F FSAR.

~iE I~ I2iI)II ~0if " I Il21022 TES Plut/0IP I68E Et CONTAllgENT KT IlFINEEST

~~

COMENT: PGLE TO PROUIK CALCKATIONS AN OTIER SIFPORTIH6 30CulENTATION OF KT IIFINIDENT ANALYSIS PDFORIES INSIM CONTAllIENT AS ST!PULAED Ill FSAR SECT. 3.6, PAltAAAPH 3.6. ABBITIO11AL YERIFICATIGil KOUIED.

7002 021011 GAR 3 830204 TES OIR TES Mit CWITAlleElli KT llFINKKNT COMIENT: KT IRINGEENT IllSIK CONTAINlENT IS KilE AllALYZEB BY BCP AND WILL K SWKCT TO INP VERIFICATI0lt AS PAlti 0F O

ABBITIOllAL YDtIFICATION PitOORM. THIS FILE WILL K KCLASSIFIED AS A CLASS A/B UtROR S0 TMT IT Call K ABIRESSED AS PART OF THE ADDIT 1011AL YDtIFICATIO11 EFFRT.

~766i~ 821011 ~i E ~I~ 830204 TEi Ei/AB PiiE iii C0"TAlleENT KT llFIllBDENT

~

~~

COMlENT: RFR AUDIT OF P6K SHollED NO 80CulENTER EVIK11CE K. ET IMPil10EST IllSIM C(IITAlleENT. FSAit SECT. 3.6 PAR. 3.6 STAKS THIS liAS 301E. IECESSAltY AllALYSIS KIN 6 DOIE BY ICP WILL E REVIEKB BY IDYP. FILE EFFETS KSCRIK3111 ITR-34.

7002 0

5 0

COMENT SPACE RESERVEB F0lt LATER KVIC10llS.

7002 0

6 0

l COMENT: SPACE ESERVED Fult LATER REVIS10llS.

7002 0

7 0

C0lWENT: SPACE KKRYEB FOR LATER ltEVISIONS.

7002 0

8 0

COMENT: SPACE ESERVED FOR LATER llEVISIGilS.

7002 0

9 0

COMlENT: SPACE RESEltYES F0lt LATDt IEVIS10115.

7002 0

10 0

COMENT: SPACE RESEltYEB FOlt LATER ltEVISIONS.

O "YM E' 821123 ~ E ~ ~ E 821123 RFII DiR E lE ~~~ DESIGli REVIEW OF CollTAlleENT ISOLATION

~~

COMDIT: JISTIFICATION TilAT EDS (XBEtHtS WITH THE P6K KSOLUT1041 OF TK OPD1 ITEMS 011 THE EDS MSIGil REVIEW OF TIE CONTAI10Elli ISOLATION SYSTEN WAS NT AVAILABLE.

KV. 0 LATEST REY.

ACTION P6&E D.3-78

~

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FILE N0.

BATE BASIS IIEV$~~EAIE~~~BY STATUS ERE~TES MOOS SUBKCT

~

~

7003 E2iiE3 ~if ~ E 821123 RIR PPRR/0!P IIS IEit DESIGN REVIEW W CONTAll0ENT ISOLATION

~~

0 C010ENT! P6K TO PROVIK OBKCTIVE EVIENCE ANB/OR RESPONSE ELATIE TO AN IMEPEMENT REVIEW OF CONT 4ll0ENT ISOLATI0ll SYSTEM PWCEIST ITEMS KSOLVEB BIFFERENTLY THM AGREED LFON WITH EDS MB A KTERMillATION THAT CONTAil#ENT ISOLATION SYSTEM MEETS ESTABLISEB KSIGN CRITHIA.

~ 665~~ iiiiii ~0 F ~ f 821209 Tii PNI6fr NIE EN BESIGIREVIEW 0F CollTAll0ENT ISOLATION

~~~

1 COMENT! P6K TO PROVIDE OIKCT!YE EVIKEE THAT TE CONTAll0ENT ISEATION SYSTEM MEETS ITS ESTABLISEB KSIGN CRITDIA.

SEC TO PERFORM A TECMICAL REVIEW OF TE OBACTIE EVIDEEE.

~iE 5~ 821123 ~if T UE55 T55 DiR E ilii BE55GN KVIEW OF CONTAlleENT ISEATI0li

~~

~ ~ ~

0 COMENT: BASED UPON TE IDVP REVIEW (830302) 0F THE KP COWLET!W SEET SIGES 830207, MB AGREED TMT TES WOE 8 RE-IFEN TE FILE: RFR WDED SI)BMIT A PPRR/CI TO TES, AND TMT TES WOED ISSUE A C0hPLETION REPORT.

~f55~ E2iii5 ~UR~ T 830309 ItiR PPRR/Ci EE5 ild ~~ E5iGEREVIEW OF CONTAll0ENT ISOLATION COMENT: ATTACH. TO DCVPitFR-141 BEMONSTRATE THAT Colli. ISOLATION SYS. KS!W REVIEW PWCEIST ITEM RESOLilTIONS DOCifENTED TO SHOW APPROVE BY SUPDVISOR OF KSIGN ACTIVITY ACCORDING W/EST. PROCDURES AllB KSIGN CONTROL PRACTICES OF SECT. 5.7 0F IDVP PLAN.

7003 E2iiT3

~

~ E ~ E 830309 Ti5 PRR/CI iES EAit KSIGil REVIEW 0F CONTAll0ENT ISOLATI0ll

~~

0 COMMENT: DCP COMPLETION SEET SIGIED 830219e RESOLVES Tif COEERN. OBICTIVE EVIKilCE IS AVAILABLE SHOWIlEi TMT TE CONTAIMMENT ISOLATION SYSTEM IIEETS ITS ESTABLISEB KSIGN CRITERIA.

~ E037' 821123 ~iit~ ~ E 830309 TI5 CI~~~

~lIONE EAit I" KSI6il KVIEW OF CONTAll0ENT ISOLATION 0

COMENT: KP COMPLETION SEET, SI6 FED 830219e ItESOLVES TE CollCDN. OBICTIE EVIDEEE IS AVAILABLE SHOUllIS THAT TE CONTAll0ENT ISOLATION SYSItM EETS ITS ESTABLISED KSION CRITERIA. 100 ABBITIWAL YERIFICATIM OR SAELIll6 K0UlitED.

CLOSED ITEM.

~ E ~ E 821129 nit ole ~~~ EFit ~Mit IIIE BREM OUTSTOE CONiellIENT

~

~

7004 82112?

0A COMENT: ASSUWTIONS MK Ill GUABREX REPORTe P6E-01-27 REV.le WICH KES WITH THE EFFECTS OF PIPE BREM OUTSIK CONTAllIENT:

MY NOT HAVE KEN UPBATED TO KFLECT AS-BUILT COMITIOll.

~ E06E~ 821129 ~ E ~ E 821129 RER PPRR/0!P EE5 MR PIPE BREM OUTSIK CONTAllelENT

~

0A C0lWENT: PLAlli DESI6il CHAll6ES SINCE ISSUMCE OF QUABEX KPORTe PSE-01-27 REV.le EED TO K VERIFIED COEERIIIII6 TEIR EFFECT Oh TE VALIDITY OF TE REPORT.

~E~0i' E25iE9 QAR 2 521210 Ti5 PRIt/0IP ifLEMAlt PIPE dtEM OUTSIE CONTAINMENT

~

~ ~

C0lWENT: P6K TO PROVIK OBJECTIVE EVIENCE TMT KSIGil CHAN6ES SINCE ISSUMCE OF QUABitEX REP 0ltTe PSE-01-27 KV.le HAVE/HAVE NOT AFFECTED THE VALIDITY OF T E REPORT.

7004 821129 04R ~I i$E204 TE5 OIR TE5 ~ MAR SEPEEltFAK OUTSIK CONTAIl0ENT

~

~

COMENT: AS A RESULT OF E018001 AND BCP EFF0ftTS TO REAllALYZE EWIROMENTS OUTSIK CONTAlleENie P6&E'S APPROACH TO PDETRATIONS WILL K ADDitESSED BY SIEC'S REVIEW 0F EW AMLYSIS.

7004 82iiE ~0Ait~ T 552i4 T55 PRR/CI TI5 MR PIPE IltEM OUTSIK CONTAIWiii

~

~

COMENT: AS A RESULT OF E018001 AllD DCP'S COMITIENT TO REAllALYZE TE ENVIROMENTS OllISIK CONTAll0ENT TE ASPECT OF P6K'S APPROACH TO PEETRATIONS WILL M AltitESKB BT SIEC'S REVIEW OF THE NEW AIIALYSIS. FILE TO K CLOSD BASED UPoll ADDITI0llAL VERIFICATION WORK TO K DONE ON EDI B001.

"i66 E' 821129 ~6iE~ ~ f 830204 Ti5 CR 56ilE AIE II6~ PIPE BitEM OUTSIK CONTAll0ENT COMENT: RFR AUDIT OF PSE/WARREX COEDit'T D0CtDIENT EVIBEEE OF ASSurTIONS IN POC-01-027, R.1 ERE STILL VRID IN VIEW OF PLAN DESIGN CHMK SIEE 1974. AS A RESULT OF EDI 8001, AND DCP EFFORTS TO REANALYZE ENVIR000ENTS OUTSIE CONTAllelENT ASPECT OF MiE'S APPROACH TO PEETRATIONS WILL K ADDRESSED BY SWEC'S REVIEW 0F NEW AllRYSIS. CLOSD ITEM.

~5it~ " E 821129 Riit 0IR itiit IEit EWIR010 ENTE QUE. OF EQUIPENT

~

~~

7005 821129 0

COMENT: ESIGN CHANGES, MADE AFTER 1974 (SEE 7004h MAY HAVE RESETED IN PLACIll6 EOUIPENT IN COWARTENTS IAERE TE EFFECTS OF HELB E RE NOT CONSIDERED BUT COULD EXIST.

~i005 fi2ilE9 QAR ~ E 821129 R It PPSR/0!P iii IER ENVIR0 MENTAL QUAL. OF EQUIPE NT

~

COMENT: TE EFFECT OF KSI6N CHANGES SIEE 1974 AS APPLIED TO THE EllVIR0 MENT GUEIFICATIOli 0F SAFETY RELATED EQUIPElli IEEDS TO K INVESTIGATED.

7005 82iiE9 GAR ~ E 821210 Ti5 PRR/0IP PitEMAR ~ ENVIR0l# ENTAL QUAL. OF EQUIPIENT

~

COMENT: ?6tE TO PROVIK OBJECTIVE EVIDEllCE THAT KSIGN CHAll6ES SIEE 1974 MYE/HAVE NOT AFFECTED TE ENVIR010 ENTAL QUALIFICAT!0il 0F SAFETY-RELATED EQUIPENT.

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"i665~ 52iii9 ~ii~ ~5' 830204 TES OII~~ Ti5 Mli ENYIRO10 ENTE QUAL. OF EWIPET

~~

0 C0lOENT! AS A IIESILT E ADDITI0llE BOCIRENTATI0li (GUAIREX LETTER TO ICPe RR-82-108e E 820909) PROYIKD BY BC* AND ALSO OF BCP'S CGilMITENT TO REAllALYZE EWIRGIIENTS OUTSIE CONiell8Elli IN RESPON8E TO E018001 APPLICATI0ll OF DIYlR0lOENTE AllEYSIS TO COlFARTENTS WILL K ABIRESEB BY SIEC'S REVIEW OF G AllALYSIS.

~E0204 Ti5' Plut/CI Til ilTit EllYIROIRENTE QUAL. OF EQUIPIENT

~

~

~~

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7005 821129 GAR 4

0 C0lgENT AS A RESULT OF ADB. BOCINENTAT13 (00ADitEX LTR. TO DCPe Rit-82-100 W 820909) PROYIDED Bi EP 3 ESO OF 3CP'S CGIIIITIENT TO IIEAllALYZE EllVIR. GUTSIK CONTAll0ENT IN RESPONSE TO EDI 8001: APPLICATION OF ENYIR. AllEYSIS TO ColFAllTIENTS WILL K ADgitESSED BY SIEC'S REVIEW OF EU AllEYSIS. FILE CLOSED BASED ON ADO. 30C. I 1F011 AID. VER. WORK TO K BOE 011 E018001.

4

~

7005 821129 ~EII ~ 5 830204 TES Cit ilEE Malt ~ INI~ EllYIRO10 ENTE QUE. F EOUIPIElli

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C0llllENT: AS A ESULT OF ABB. DOCulEllTATIM (00AOREX LTR. TO BCPe Alt-82-100: GF 820909) PROY!KD BY ICP 1190 0F BCP'S CIBOllTIENT 2

TO REANEYZE EMIR. DUTSIK CONTAllelENT IN llESP. TO EDI 8001e APPLIC. OF EllYIR. AllE. TO CIBFARTIENTS WILL K ABIRESSED l

BT SilEC'S REVIEW OF IEW AllEYSIS. CLOSD BASED 011 ADB. 00C. I UPON ABB. VElt. IlgtK TO K 301E 011 EDI 8001.

7006 821129

~

~ E ~ T 821129 IINt OiR ilNt ilAit REVIKB RABIATI0ll BOSE C RCS

~

0

~

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COMIENT: RADIATION BDSAIE CECS. PEltFORIED BY RRA AllB USED FOR TIE EWIRO10 ENTE ElEIFICAT13 W SAFETY-ItELATED EQUIPIENT HAYE MEN ItEVISED. THESE CRCS. SHOILD K SAIFLED Folt IIETHOOOLOGY AllB CMRECTESS.

~

~

~

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7006 821129 GAlt 1 830202 TE5 PItR/CI ES Malt ~~ REVISEB RABIATI0li 30SE CRCS C019ENT: AS PAlti 0F TE IllITIE SAIFLEe SIEC EVALUATD TIE ETIEBOLOGY USED BY RRA til PERFWillll6 RALIATIG11 DOSAGE CRC 1 FRIS IT ECEPTABLE. SIllCE THIS ETHOBOLOGY IS TIE SALE AS IINAT IS Elle USED Ill TE IIEVI Ce TE GILY REllAlllING rurm GAS i

ONE OF ltRA'S DESIGli INPUT CONTROLS.RFR HAB KTEllllIED THIS TO K SATISFETORILY I NTD DURING TE AUDIT.CL0lEB ITEll

~

7006 821129 GAR

~f' 830202 Tii CR i6IEilid Ili~ K VISED RADIATI0ll BOSE CALCS COMENT: RADIATION DOSAGE CECS PERFOINED BY llitA 8 USED FOR EllYIRolOENTE QUKIFICAT!W OF SAFETY RELATER EWIP HAYE BEEN EVISEB CECS SHOLLD E SAllPLED F0lt ETlWDOLOGY t C0ltitECTIESS. SIEC EVALUATD ETH000LO6Y t FolBS IT ACCEPTAILE. RFR HAS DETERMIED RRA'S KSIGli IlFUT CONTROLS TO K SATISFETORY. CLOSO ITEM.

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ACTION PG1E D.3-80 p

FILE NO.

"DATE BASIS R 5 ' DATE BY STATUS ORG TES MOBS SUBJECT 8001 EE6f6i DMD " I s20909 SEC OIR SEC L3 EVALUATION OF ENVIRO W NT IN COMPARTMENT 6W

~~

COMENT: COMPAPISON OF COMPUTER C0KS ( CONTEri VS TMEED ) FOR MODELING TE EFFECTS OF PIPE BREMS OUTSICE CONTAIMENT RESETS IN GREATER THAN 100 K6REES F. EMPERATURE DIFFERENCE.

~5661~ Eid90f 'ED' ~~ 820909 SEC PER/I fES L'E ~~ EiduiTION OF ENUIR0KNT IN COMPARTENT 6W 1

COMENT: SAFETY RELATED EQUIPMENT GUTSIE CONTAINNT kHICH WST FUNCTION IN A SEVERE EWIRONENT EXPERIENCES HMPERATURE EWIRONMENTS ON TE ORKR OF 100 DEGREE F. 6REATER THAN REPORTED. P6E TO REANALYZE USING APPROPRIATE C0eUTER CDK AS RESULTS TO K REVIEED BY IBVP.

8001 820909 DMD 2 821004 TES ER/AB PG1E LCN EVEUATION OF EWIROMENT IN COWARTMENT GW COMENT: IMPPROPRIATE APPLICATION OF CONTEMFT COWUTER CODE BY NSC FOR CALC. OF EWIROMENTS. DUTSIK CONTA!KNT FOR EQUIPMENT GUALIFICATION IN AREA GW RESETS IN T00 LOW M EQUIL. TEr. PG1E TO REMEYZE USING APPRTRIATE COWL'TER CODE MD RESULTS TO K REVIEWED BY IDVP.

~~

9001 820909 DMD ~E 830225 TES EE/Inif" I'~GIE ITN REEVALUATION OF EWIROMENT GUTS!K CONTAIMENT COMENT DCP REEVALUATIh6 ENVIRONENT RESULTING FROM POSTULATED PIPE BREAKS OUTSIK CONTA!KMT. WORK TO E VERIFIED BY IBVP IN ACCORDANCE WITH ITR-34. FILE REVISION ISSUED TO PROVIK GENERIC TITLE AND TO COMBIE FILES 7004, 7005, 8003, 8006e 8033, AND 8034 WITH 8001. CONCERNS OF TESE FILES TRACKEB WITH 8001.

8001 s20909 V 5- ~4 E 6iii TE'5 OIR 5EC L5 ~~ REEVALUATION OF EWIR0KNT GUTSIK CONTAIMENT

~

COMENT: TES REQUESiS SEC TO EVEUATE THE CONTENTS OF DCP COWLETION SHEET, DATED 830507 MD IDENTIFY IF TE RESOLUTION ADE00ATELY ADDRESSES EDI FILES 7004, 7005, 8003, 8006, 8033, MD 8034.

~ ' 830531 S EC PPRR/CI TES LE E ~ REEVALUATION OF ENVIRO K KT OUTSI K CONTA! MENT 8001 820909 DMD 5

COMENT: PG1E HAS PERFORMED COMPLETE REMALYSIS OF PIPE RWTURES OUTSIDE CONTAIENT USING A KCHTEL COMPUTER PROGRAM CALLED FLUD. ORIGINAL CONCERN WAS OF IMPPROPRIATE USE OF CONTEMPT MD OTER AMLYTICAL ERRORS BT NSC. PGIE TO INCORPORATE NEW PRESSURE MD TEMP RESULTS INTO THE PLANT DESIGN.

8001 820909 "DEiI ~ E 830602 TES PRR/CI iES IEN REEVALUATION OF ENVIROMENT OUTSIDE CONTAINENT

~~

COMENT: BA3ED ON DOCUMENTS PROVIED BY P61E WHICH SUMARIZE TE REMEYSIS DONE BY P61E FOR TE EVKUATION OF EWIROMNTE O

PARAMETERS AS A CONSEQUENCE OF A PIPE RUPTURE OUTSIDE CONTAIMCNT, THE IDVP CONCLUES TE CONCERN HAS BEEN PROPDLY ADDRESSED.

v

~ENE [EN EO~ REEVALUATION OF EWIROMENT OUTSIM CONTAIMENT 8001 820909 DMD ~ E 830602 Ti5 CR N

COMENT: INAPPROPRIATE APPLICATION OF CONTEMPT COMPUTER CODE BY NSC FOR CEC OF EWIROMENTS OUTSIDE CONTAIMENT. INCLUSES FILES 7004, 7005, 8003, 8006, 8033, 8034. DOCKMTS PR0ulDED BY PGLE SUMMRIZE THE REAMLYSIS DONE BY PS1E FOR EVEUATION OF EWIR0 MENTAL PARAETERS AS RESULT OF PIPE RUPTURE. CLOSED ITEM. WAS PREVIOUSLY M ER/AB.

~~

8002 Ei6f6f TCT

~0~

820909 S EC DIR STC L5 NONCONSERVATIVE CALCE ATION OF PRESS 1 TE R COMENT: NON-CONSERVATIVE METHDB UTILIZED FOR CALCULATION EWIROMENTE PARAMETERS OUTSIDE CONTAIMNT DUE TO MIN STEM BREAK RESULTS IN LOW TEMERATURE. THE CECULATED MSS AND ENER6Y DATA INCLUBES TE EFFECTS OF ENTRAINMENT: IN THAT CASE ADDITIONAL BREAK SIZES SHOULD BE CONSIERED.

~~

~ 8002 820909 'ifii ~T 821001 SEEC PER/AB i55 [EN NONCONSERVATIVE CECULATION OF PRESS 1 TDP COMENT: NON-CONSERVATIVE ETHOD UTILIZED FOR CALCEATION ENVIROENTAL PARAMETERS OUTSIDE CONTAINNENT BUE TO MIN STEM BREAK RESETS IN LOW TEMPERATURE. TE CECEATED MSS AND ENER6Y DATA INCLUDES TE EFFECTS OF ENTRAIENTe IN THAT CASE ADDITIONAL BREAK SIZES SHOULD E CONS!KRED.

8002 820909 ICD

~5' $21018 TES ER/AB P5iE L3 ~ ~ NCdCONSERVATIVE CALCRATION OF PRESS 1 TENP COMMENT: NON-CONSERVATIVE ETHOD UTILIZED FOR CECULATION EWIROMENTE PARAMETERS OUTSIDE CONTAINENT DUE TO MIN STEM BREAK RESULTS IN LOW TEMPERATURE. TE CALCULATED MSS AND ENERSY DATA INCLUDES TE EFFECTS OF ENTRAINNT, IN THAT CASE ADDITIONAL BREAK SIZES SHOULD E CONSIDERED.

~566'2-Ii26fo9 "TCIi ~E F2ii)E9 T55 die ~ 5EIC [~CN NONCONSERVATIVE CECE ATION OF PRESS 1 TEMP

~~

COMENT: SWEC TO CONSIDER THE RESPONSE IN PG1E COMPLETION SEET DATED 821015.

8002 820909 3 5' T 821116 S EC PER/AB TES L3 ~~ NONCONSERVATIVE CECULATION OF PRESS 1 TEMP COMMENT: SAFETY-RELATED EQUIPENT OUTSIDE CONTAIMENT WHICH MUST FUNCTION IN AN EWIROMENT AFFECTED BY MIN STEM LIE BREAK WILL EXPERIENCE HI6HER TEMPS THAN REPORTED. PG1E TO REMALYZE CONSIKRING CONSERVATIVE MASS /ENER6Y RELEASE DATA IN CONJUNCTION W/RECOMENDATIONS FOR REAMLYSIS SPECIFIED IN E01'S 8001, 8003 MD 8004. REANALYSIS TO BE REVIEWED BY IDVP.

8002 820909 ICD 5 821119 TES ER/AB PGLE LCN NONCONSERVATIVE CALCEATION OF PRESS 1 TEMP COMENT: SAFETY-RELATED EQUIPMENT OUTSIK CONTAINMENT MICH MUST FUNCTION IN AN ENVIRONMENT AFFECTED BY MAIN STEM LINE BREAK p

WILL EXPERIENCE HIGHER TEMPS THAN REPORTED. PG1E TO REMALYZE CONSIDERING CONSERVATIVE MSS / ENERGY RELEASE DATA IN v

CONJUNCTION W/RECOMENDATIONS FOR REA4ALYSIS SPECIFIED IN EDI'S 8001, 8003 MD 8004. REANALYSIS TO BE REVIEED BY IDVP.

8002 820909 ICD 6 830124 TES OIR SWEC LCN NONCONSERVATIVE CALCEATIDW OF PRESS 1 TEMP COMENT: SWEC TO REVIEW THE PG1E COMPLETION SHEET SIGNED 830115e MD PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.

I KV. O LATEST K V.

ACTI0ll P68E D.3-81 O FILE 110.BATE BASIS REV. DATE BY STATUS OR6 TES MOBS SUBKCT

~5665~ 820909 ICD ~ T 830131 SidC Pf5i7Ci id [5 mmGnVATIVE CECEATIGW OF PESS 8 TER

~~

COMPmt RESPONSE IN DCP COMPLETION SEET S!liKB 830115 IS ABEGUATE KCAUSE *... APPROPRIATE REM SIZES WILL K CONSIIEKB IN TIE REANALYSIS MilNi PERFORED IN KSPONSE TO E018001' S THIS REANEYSIS WILL SLFERCEE TE NSC WORK.

~5655~ 656909 ~i 5 ' ~ E 83 5ii tis PElI/Ci~ 55 E5 ~ NONCONSERYATM CECEATI0ll 0F PRESS 1 TER COMNT: TIE RESPONSE IN BCP COWLETION SEETe SI6EB 830115 IS AIEGUATE KCAUSE 'AT THE TIE OF TIE R16IllE ANALTIS EL MC i

REGUIRED IREM SIZES IlEE CONSIIEREB.'

~ ~55~ 820909 35~ ~9 830210 15 d E E L 5 EO N0EONSERVATIYE CRCEATION K PRESS 1 TEW

~

80 COMENT: NON-CONERVAT!YE llETHOB UTILIZEB FOR CECEATION EMIRWENTE PARAETERS OUTSIK CONTAll5ENT IUE TO llAIN STEM IREM RESETS IN LW TEW. TIE CECEATED MSS MB EIER$Y BATA INCLUIES TE EFFECTS OF ENTRAll8ENT, IN THAT CAE ABBITIME RE M SIZES SHOULB K CONSIEREB. ' APPROPRIATE IREM SIZES WILL K CONSIERED IN REAllALYSIS Ill RESP 0llSE TO 8001'.

~662 820909 ~TCE ~II 830225 TES OlR EES ECi 110NCONSERYATIVE CE CULATI M OF PRESS 1 TElr

~

~

~~

8 C0lgENT: KVS 2 MB 5 CLASSIFIES FILE AS D/AB. LATER REVKW ISICATD THAT IREM SIZES ERE CONSIIERD AS TEREFME WT A CONCERN. REVS 8 MD 9 DIIll'T FEL0il PRWER PROCDUKS FOR DOWORADIll6 MD ARE YOIKB. REV 11 WILL E ISSLED TO ISICATE DOWERABIll6 TEll FILE WILL K CLOSED.

~566i" 820909 ~iM ~ 'ii~ 535i55 T N PRR/0IP (5 E5 110E0llSERVATIVE CECEAT10ll 0F PRESS S TElf

~~

C019ENT: THIS ITEM IS DOWORAED FROM All ERROR A/B TO A. CLOSO ITEM. NO BCP ACTI0ll IS K OUIRED.

8002 is20909 ~ TCE ~II 870275 TE5 PRR7CI TES ECi NONCONSERVATIVE C ECE ATI M OF PRESS S TER

~

~~

COMENT: EDI FILE 8002 REVISIWS 5, 7e AND 11. KP C01FIE110ll SIEET SIGED 830115. THIS FILE IS BW NBRADED FROM AN ERROR A/B TO A CLOSED ITEM KCAUSE AT TIE TIME TE ORI6111AL ANALYSIS WAS PERFORED ALL 16tC REQUIED BREM SIZES WERE CONSIIERED.

~ 7 Il30225 TES CR ikiNELC'N E IiONCONSERYAT!YE CECEATI0li 0F PRESS 1 TEMP

~~

~

"il5~02 820909 ICD

~

1 COMElli: NON-CONSERV ETHOB UTILIZD FOR CALCEATIOll EWIR PARAETERS OUTSIE CONTAllOENT DLE TO MAlli STEAM IREM llESETS IN LOli O

TEIF. Tif CALCULATER MASS S EERBY DATA IELubES TIE EFFECTS F ENTRAlleENie IN TMT CASE ABDITI0llE IREM SIZES SHIES E CollSIKED. ' APPROPRIATE BREM SIZES WILL K CONSIERD Ill REAllEYSIS IN RESP 0llSE 10 8001'. DOWERAKB ER/AB TO C1.

~~

~~

~ i' ~ 0 820909 Siit OiR SIEC i5 EVEUATION E EWIRoleENT Ill TiptBIIE BUILBING

~

IC 8003 820909 COMEllT: 110N-CONSERVAilYE YELE OF K0WBOW EllTHEPY FOR CECULATING EFFECTS OF MAIN STEM LINE BREM RESULTS Ill A LOW TEIFERATtftE. YALLES USD ARE lBIDOCLIEllTD.

8003 820909 ICD 1 821001 S5C PER/AB ii5 L3 ~ [EAL3i10N F EWIROISEE Ill TlatBIIE BUILBING

~

~~

ColuEllT: Il0N-CONSERVATIVE YALUE OF K0W0181 EllTHALPY FOR CECULATIN6 EFFECTS OF MAlli STEM LIlE BREM RESETS IN A LOW TEMPERATINtE. VALUES USED ARE UMOCUENTED.

8003 820909 ICD 2 821018 TES ERIAB EiE ECE ~~ EVEUATION OF ENVIR018Elli IN TURRIE BUILDING

~~

~

COMENT: SAFETY-RELATED EQUIPMENT INSIDE TultBINE EB6 InflCH lluST FUNCTION IN SEWRE EWIRGISENT WILL K EXPOSED TO A MORE SEVERE TEF ENVIROIRENT THM REPORTED. REAllALYSIS BY P6K USIllB CONSERVATIVE EENALPY. SHOKB USE CollSERYATI'K i

VALUES OF K 0 W0llN ENTHEPY.

Sil C 0 i RE Ill K ETIOll SIEE TED 101 8003 820909 ICD ~ E Efiill S 5C PER/AB ii5 LCE EVALilATION OF EWIROISEE IN TURRIE BUILBIN6 COMIElli: SAFETY-RELATD EQUIPIEllT IllSIE TURBIIE BUILD!lui AFFECTED BY llAIN STEM LIE BREM UILL K EXPOSED TO A HitNR TElr EllYIR0lEENT thall itEPORTD. P6K TO REAllEYZE USIl16 HI6KR VALUE OF K000llN ENTHALPY.

l 8003 820909 ICD 5 821118 TES ER/AB P6K LCal EVALUATION 07 EWIR0lelEE Ill TultBIIE BUILBIE COMlENT: SAFETY-RELATED EQUIP. IllSIE TURRIIE EDS MAY K EXPOSED TO A HI6ER TElt. EWIRONIENT thall EPORTD. P6K TO REAllEYZE USIN6 HI6ER VALLE OF K0 lid 0llN ENTHALPY.

8003 820909 ~ ICD ~ ~ E 83diid Ti5 OIR SWEC is ~ EVEUATION OF EWIR000EllT IN TURBIE BUILBIII6

~

COMENT: SilEC TO REVIEW TIE DCP ColFLETI0ll SHEETe SIGIIED 830121 MO PROYIK A RECOMEllBATI0lt FOR FUTiltE DISPOSITION.

8003 820909 ICD _

7 830217 SWEC PER/C

__TES LCN EVE UATION OF ENVIR0lelENT IN TURBINE BUILDING COMENT: ENTHALPT VALUE OF LON6 TERM KOUB0W FROM llAIN STEM LIE BREM IN T. ED6 USED BY NSC WAS T00 LOW. RESP 0llSE IN 3CP CINF SHT SIGNED 830124 IS ADEGUATE KCAUSE DCP REANEYSIS INCLUDES APPROPRIATELY CHOSEN ENTHALPY VALUES. CONCDM TO K ADDitESSED IN 8001. 80lill61tAKD FROM ER/AB TO C TO MORE ACCURATELY REFLECT SIGNIFICAllCE OF CONCERN.

~

REV. 0 LATEST REV.

ACTION PG1E U.3-82 FILE NO.

DATE BASIS REV. DATE BY STATUS ORG TES MODS SUBICT

~667~ 820Y01 ~ ICD 8 E36222 TES ER/C I'IELCII EVALUATION OF EWIRONMENT IN TURBINE BUILDING

~ ~"

8 COMENT: ENTHALPY VALE OF LON6 TERM K0WDOW FROM MIN STEM LINE BREAK IN T. BLD6 USED BY WSC WAS TOO LOW. RESPONSE IN DCP C09 SHT SIGNED 830124 IS AK0UATE KCAUSE DCP REANRYSIS INCLUES APPRTRIATELY CHOSEN ENTHALPY VALUES. CONCERN TO E ADDRESSED IN 8001. DOW GRADED FROM ER/AB TO C 10 MORE ACCURATELY REFLECT SIGNIFICANCE OF CONCERN.

8003 820909 ~i6" T BNii2 tis CR 56iiE L5 i(i~ EVALUATION UF EWIR0MNT IN TlRilE BUILBING COMENT! ENTHALPY VRUE OF LONG TERM BLOWDOW FROM MIN STEM LINE BREAK IN T. BLDG USED BY NSC WAS T00 LOW. RESPONSE IN BCP COMP SHT SIGNED 830124 IS ABE00 ATE K CAUSE DCP REAN RYSIS INCLUDES APPROPRIATELY CHOSEN ENTHALPY V RUES. CONCERN TO E ADDRESSED IN 8001. DO M GRADED FROM ER/AB TO C TO MORE ACCURATELY REFLECT SIGNIFICANCE OF CONCERN.

8004 820909 ICD 0 820909 SWEC OIR SWEC LCN EVRUATION OF ASS K D INITI R TEF. IN GE/GW COMENT INITIAL TEMPERATURE UTILIZED IN CALCULATON OF OUTSIK CONTAINMENT EWIROMENT WAS 70 DEGREES F INSTEAD OF TE MAXIMlM TEMPERATURES SPECIFIED IN CHAPTER 9 0F FSAR.

~~

~

~

8004 820909 " TCD ~ T 821001 SIIEC PER/AB lES LCN EV R UATION OF ASSUMED INIT! R TEMP. IN GE/GW COMENT: NON-CONSERVATIVE INITIAL TEMPS USED BY NSC FOR CALC. OF ENVIR OUTSIE CONTAINNT FOR EDVIP 00ALIF. SAFETY-RELATED EQUIP OUTSIDE CONTAINMENT WICH MUST FWCTION IN SEVERE EWIR EXPERIENCES MORE SEVERE TEMP. ENVIR THAN REPORTED. INITIAL TEMP UTILIZED IN CALC 0F DUTSIDE CONTAINMENT EWIR WAS 70 F INSTEAD OF TE MX TEF SPECIFIED IN CHAPTER 9 0F FSAR.

8004 820909 ICD 2 821018 TES ER/AB PG K LCN EVALUAi!0N OF ASSUMED INITIAL TEMP. IN GE/GW COMENT: NONCONSERVATIVE INITIAL TEMPS. USED BY NSC FOR CALC. OF EWIRONMENTS OUTSIDE CONT. FOR EQUIP. QUALIFICATION. SAFETY-RELATED EQUIP. DUTSIDE CONT. WHICH MUST FUNCTION IN SEVERE EWIRONENTS EXPERIENCES MORE SEVERE TEMPS. THM REPORTED.

REANAYSIS BY PG E USING CONSERVATIVE INITIAL TEMPS.

8004 820909 DMD 3 821029 TES DIR SWEC LCN EVALUATION OF ASSUED INITIAL TEMP. IN GE/GW COMENT: SWEC TO CONSIKR TE RESPONSE IN PGIE COMPLETION SEET DATED 821015.

8004 826569 ' ICD ~ T 82iii6 SEEC PER/AB YEE L 5 ~ ~ EVALUATION OF ASS M D INITIAL TEMP. IN GE/GW

~

~

O, COMENT: SAFETY-RELATED EQUIPENT GUTSIDE CONTAIMENT WILL EXPERIE REANALYZE USING HIGHER INITIAL TEW S.

8004 820909 ICD 5 821119 TES ER/AB PG1E LCN EVALUATION OF ASS!BIED INITI E TEMP. IN GE/GW COMENT: SAFETY-RELATED EQUIP. OUTSIK CONTAINMENT WILL EXPERIENCE HIGER TEMP. ENVIROMENT THAN REPORTED. PG1E TO REANRYZE USING HIGHER INITIAL TEWS.

8004 820909 ICD 6 830124 TES OIR SWEC LCN EVALUATION OF ASSUMED INITI E TE M. IN DE/0W COMMENT: SWEC TO REVIEW THE PG1E COMPLETION SEET SIGNED B30115, AND PROVIK RECOMENDATION FOR FUTlRE DISPOSITION.

8004 820909 ICD I 830131 SEEC PPRR/CI iEE LE ~ EVALUATION OF ASSLIED INITIAL TEMP. IN GE/GW COMENT: RESPONSE IN DCP COMPLETION SHEET SIGNED 830115 IS ADEQUATE KCAUSE '...TE ENTIRE NSC ANALYSIS Will BC SUPERSEKD.

TE RESUBMITTAL OF TESE SECTIONS ADDRESS TE CONCERN OF EDI 8004.

8004 820909 ICD T 83 23 TES PRR/CI TE LE ~ EVALUATION OF ASSUMED INITIAL TEMP. IN GE/GW

~

COMENT: RESPONSE TO DCP COW SHT DATED 830115 IS ADEQUATE KCAUSE '... INITIAL COMPARTMENT PRESSUREe TEMPe MD RELATIVE RMIDITY VALUES ASSUMED IN MALYSIS ARE 14.7 PSIA, 70 F MD 60% RESPECTIVELY. THIS KFINES DCNPP-1 LICENSING REQUIREMENTS FOR SPECIFIC COMBINATIONS OF PIPE BREAKS MD INITIAL CONDITIONS.

8004 820909 ICD 9 830210 TES CR NONE LCN NO EVALUATION OF ASSUED INITIR TEMP. IN GE/GW COMENT: INITIAL TEMP UTILIZED IN CALC OUTSIDE CONT. WAS 70 DEGREES F INSTEAD OF MX TEMP SFECIFIED IN CH. 9 0F FSAR.DCP RESPONSE ADEQUATE KCAUSE PRESSURE, TEMPe AND REL. HUMIDITY DEFINES DCWP-1 LICENSING REQ. FOR SPECIFIC COMB. OF PIPE BREAKS MD INITIAL CONDITIDNS. CLOSED ITtd.

8004 820909 ICD 10 830225 TES OIR TES LCN EVALUATION OF ASSUMED INITIAL TEMP. IN GE/GW COMENT: REVS 215 CLASSIFIED THIS AS ER/AB. THIS ASPECT NOT A CONCERN KCAUSE VALUE USED CONSISTENT W/0HE PART OF LICENSING DOCUMENTS AND SUBJECT ANALYSIS StsBJECT TO REVIEW BASED ON 8001. REVS 8 8 9 DON'T FOLLOW PROPER ADMINISTRATIVE PROCEIRRES AND ARE VOIDED. REV 11 TO INDICATE DO WGRADING.

8004 820909 ICD 'iT 830225 TES PRR/0IP IES EU - EVALUATION OF ASSUED INITIAL TEMP. IN GE/GW

~

COMLNT: EDI FILE 8004 REVS 517. DCP COMPLETION SEET DATED B30115. THIS ITEM IS DOWGRADED FROM M ER/AB TO A CLOSED ITEM.

O1 NO DCP ACTION IS REQUIRED.

8004 820909 ICD 12 830225 TES PRR/CI TES LCN EVALUATION OF ASSUMED INITIAL TEMP. IN GE/GW COMENT: FILE REVS 5, 7,111. DCP COMP. SHT. SIGED 830131. FILE DOWGRADED FROM ER/AB BECAUSE INITIR COMPARMENT PRESSUREeTEre AND REL. HlMIDITY VALUES ASSUMED IN ANALYSIS ARE 14.7 PSIA 70Fe 160%e THIS BEING LICENSING REG. FOR SPECIFIC COMBINATION OF PIPE BREAKS AND INITIAL CONDITIONS.

REV. 0' LATEST REV.

ACTION PGIE

( ] FILE NO.

D.3-83 1

L DATE BASIS REV.

DATE BY STATUS ORG TES MODS SUBJECT

]

800T" 820909 ~TCE ~1i 830225 TES CR

. NONE 5 E0 EVALUATION OF ASSUMED INITIAL TEF. IN GE/0W l

~~~ ~

~

COMENT INITIAL TEMP UTILIZED IN CALC OF OUTSIDE CONTAIN EWIR MS 70 F INSTEAD OF TE MX TEMP SPEC IN CHAPT 9 0F FSAR.KV 5,7s 11.DCP COMP SHT(830131). FILE DOWGRADED FROM ER/AB BrCAUBE INITIR CCWARTENT PESSeTEreRE1. HlMIDITY VALES ASSlpEB IN ANAL ARE 14.7 PSIAe70Fel 60ZeTHIS K IN6 LICENSIN6 REG FOR SPECIFIC COMS OF PIPE BREAKS 1 INITIAL CONDITIONS. CLOSED ITEM

~

B005 820909 DMD

~6~ 820909 SEC OiR 5EC E5 EVALUATION OF EFFECT OF WATER INVENTORY IN GW

~~

COMENT: EN-CONSERVATIVE ASST 2FTIONS MADE OF MTER SOLRCES MD INVENTORIES F0R CRClLATION 7 MAXIlRM ROOD LEVEL. MAXIMUM AVAILABLE WATER INVENTORY WAS NOT CONSIDERED.

~ED~ T 821001 SEC PPE/ lip fE5 LlE ~ Ekbi10N OF EFFECT OF WATER IWENTORY IN GW 3605 825959

~

~

D 6 'NT: NON CONSERVATM ASStMPTIONS MADE OF WATER INVENTORIES FOR CALCtLATION OF R000 LEVEL SHOLID RSO INCLUDE THE TOTAL MASS RELEASD FROM STEM GEERATOR AND AUXILIARY FEEDWATER FLOW FROM RUPTUtED PIPE.

~

8005" 820909 ~i56" "i" 821022 S EC PPRR/0!P fES L 5 - EVALUATION OF EFFECT OF MTER INVENTORY IN 6W COMENT: PGIE TO INFORM IDVP OF MY SAFETY RELATED COMPONENT AFFECTED BY INCREASE IN ROOD EIGHT AND DOCUENT TE RESULTS FOR REVIEW. RESPONSE REQUCSTED BY 821029.

~5005 820909 ~55D~ ~ E 82iE28 TE5 PRR70if P6tE LCN EVALUATION OF EFFECT OF WATER INVENTORY IN GW

~

~

COMMENT: INFORM IDVP OF MY SAFETY RELATED COM0ENT AFFECTED BY INCREASE IN ROOD EIGHTS. RESPONSE REQUESTED BY 821029.

A REMALYSIS USING CONSERVATIVE ASSUMPTIONS WILL K SUBICT OF A SEPARATE ERROR REPORT TO K ISSUED LATER.

~5005 82090f DMD ~~ 821029 TES 05k" SEC L3 EVALUATION OF EFFECT OF WATER IWENIORY IN 6W 4

COMMENT: SWEC TO CONSIDER TE RESPONSE IN PG E COMPLETION SHEET DATED 821015.

8005 820909 DMD

~5 821116 SEEC PPRR/0IP EES E ~ EVALUATION OF EFFECT OF WATER INVENTORY IN GW COMENT RE! PGIE'S RESPONSE TD 8005:R.1,821015. R000 E18 HTS CRCtLATED IN AREAS GE AND GW BtE TO FEEDWATER LINE BREAK DIDN'T CONSIDER MAX AVAILAKE WATER IWENTORY. P6E TO IWORM IDVP 0F ANY SAFETY-RELATO COMP 0ENTS AFFECTED BY ADDITIONAL WATER INVENTORY.

8005 820909 DMD 6 821118 TES PRR/0IP PGE LCN EVALUATION OF EFFECT OF WATER INVENTORY IN GW

'COMENi! PGLE TO INFORM IDVP OF MY SAFETY-RELATED C0f0ENTS AFFECTED BY TE ADDITIDNAL WATER IWENTORY DUE TO A FEDWATER LINE BREAK IN AREAS GE MD GW.

8005 820909 DMD ~ 7 830131 TES OIR SiEC E ~ EVALUATION OF EFFECT OF WATER IWENTORY IN GW COMENT: THE FLOOD HEIGHTS CRC IN AREAS CONTAINING SAFETY-KLATED EQUIP OUTSIDE CONTAIMENT MY K TOO LOW BECAUSE TE MAXIllM AVAILAKE WATER IWENTORY FOR POSTULATO FEEDWATER LINE RUPTtRE WAS NOT CONSIERED. SAFETY-RELATED EQUIP MY K SUBMERGED. SWEC TO REVIEW THE PG1E COMP. SHT. SI6MED 830124 1 PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.

8005 526f6f DMD

~5~ 830210 S EC FPRR/CI fi5 E5 EVR UATION OF EFFECT OF WATER INVENTORY IN GW

~

~~

COMENT: RESPONSE BY DCP COWLETION SEET STGED 830124 IS ADEGUATE TO ADDRESS TE CONCERNS IDENTIFID IN THIS E0I ON TE BASIS THAT CONSERVATISMS EXIST IN ORIGINeL AMLYSIS WHICH RESULT IN WATER RELEASE YOLUES AND R00 DING EIGHTS THAT ARE CONSERVATIVE.

8005 820909 DMD 9 830210 TES PRR/CI TES LCN EVALUATION OF EFFECT OF WATER IWENTORY IN GW COMENT RESPONSE BY DCP COWLETION SEET SIGNED B30124 IS AKQUATE TO ABIRESS CONCERNS IENTIFIED IN THIS EDI ON BASIS THAT CONSEWATISMS EXISTS IN ORIGINAL ANALYSIS WHICH RESULT IN WATER RELEASE YOLt3ES MD R00BING HEIGHTS THAT ARE CONSERVATIVE.

8005 820909 DMD 10 830210 TES CR NOK LCN NO EVALUATION OF EFFECT OF WATER INVENTORY IN GW COMENT: N0d-CONSERVATIVE ASSUMPTION MADE OF WATER SOLRCES AND INVENTORIES FOR CALC 0F MX ROOD LEVEL. DCP COMP SHT ADEGUATELY ADDRESSES CONCERNS THAT CONSERVATISMS EXISTS IN ORIGINAL AMLYSIS WHICH RESlLT IN MTER RELEASE VOL. MD FLOOD EIGHTS THAT ARE CONSERVATIVE. CLOSED ITEM.

8006~~

820909 ~66"

~0~

EiE96f SEC OIR 5EC L5 - LACK OF REFERENCE MTERIAL TO FVALUATE EWIROMENT COMENT: SWEC CANNOT PERFORM REMINING REVIEW OF WORK ASSOCIATED WITH PRESSURE / TEMPERATURE EWIROMENTS AND EFFECTS IN TE TURBINE BUILDING DUE TO DELINQUENT IW OR MTION FROM PGIE.

8006 820909 OD

~~ 821001 SEC PPRR/0IP EEE L3 LACK OF REFERENCE MTERIAL 10 EVALUATE EWIRG10ENT 1

T INE LD D

0 LI NF T0 R E

PERF0 S

N Jl T W

NDATIONS FOR ERROR REPORT 8001 GR PROVIDE ORIGIM L DOClMENTATION.

8006 820909 OD 2 821018 TES PRR/0IP PGLE LCN LACK OF REFERENCE MTERIAL TO EVALUATE EWIRONENT COMENT: PGIE PREVIOUSLY STATED TEY COLLD NOT PROVIDE NSC CALCS FOR PRESSURE / TEMP TRMSIENTS USED TO SENERATE EVALUATE TE TURBINE BUILDING EWIRONMENT. PGLE TO EITER PROVIDE ORIGINAL DOCUMENTATION OR PERFORM REMALYSIS IN CONJUNCTION W/RECOMENDATION FOR ERROR REP (RT 8001.

t 4

J

~ REV. 0 LATEST REV.

ACTION PGE I).3-84 FILE NO.

DATE BASIS ET 7Y BATC BY STATUS OR6 TES Mots SUBJECT i

1 c

__ OIR SIEC LCN LACK OF REFERENCE MTERIAL TO EYEUATE EWIRGOENT 9006 820909 OB 3 821029 TES COMIElli: SIEC TO CONSIIER TIE ESPONE IN PSE COWLET1011 SIEET BATER 821015.

~ ~ I U 5 5 ~E ~ T 821116 SEC PbiR/EP E L3 ~~~ LACK OF REFEREllCE IIATERIE TO EVALUATE EWIR0 KENT 800 COMIEllTl RE: POE'S C0rLETIgli 9EET BATED 821015. 30CUIENTATI0ll IECESSARY TO VERIFY AMLYSIS lETHOBS AND IWUTS SUCH AS YENT AREA IN TWBIE BUILDINS CetA.B 110T K PROYIDES. PSE TO EITIER PROYIK ORIGINE DOCMNTATION (Nt DOCUMENTATI0ll IN CONJullCT!W W/ REC 0lIENBATIONS FOR REANEYSIS WECIFIED Ill E0! 8001.

~66I~ 820909 00 5 821110 TES PRR/0IP i'EE ICil LACK OF llEFERENCE HATERIE TO EYEUATE EMIRolgENT

~ ~~

~~

8 C019EllT: DOCUMEllTATION lECESSARY TO VERIFY ANEYSIS IETlWBS AND IIPUTS SUC!I AS YENT AREA IN TWBilE NILDill6. P6E TO PROYlE EITIER TIE W16111AL DOCulEllTATI0li OR IOC18ENTAT!0N Ill CONJUNCTION WITH TE REColglENB4TIONS FOR REAllALYSIS 1

SPECIFES Ill E018001.

~ ~~

I 8006 820909 OD

~ E 530111 TES OIR

~SEC LCN LACK OF REFERDCE MTE2IE TO EVEUATE EWIROlBENT C0lEENT: P6E DIM'T PROYIK CECS. WICH KTERNIIEB IIFUT FOR EVEUATIM OF EMIROISENTE PeltAIETOS IN TURSIIE WILDIS. IT IS CONSIIERED THAT THIS C W CERN WILL M ABIRESSED IN RESPallSE TO EDI 8001 TES REGESTS SIEC TO ISSE POTENTIE PROGRAM RESOLUT!Olt REPORT TO PROCESS THIS FILE AS A CLOSED ITEM.

~566I~ 820909 OD T 830118 S E C PPRR/CI E L5 LACK OF KFERENCE IIATRIE TO EYEUATE EMIRC10ENT C019lENT: ESPONSE Ill P6E COWLETI0ll SIEET SIGIED 021122 IS ABEWATE KCAUIE ItEAllALYSIS MIN 6 PDFORilED TO EVEUATE EllYlROINEllTE PAllAIETERS (P/T TRAllSIENTS) Ill TWlllE E96. Ill RESPollSE 10 EDI 8001 WILL ABORESS CONCON OF EDI 8004.

8006 5255 ~55~

~8~ 830124 TEl Pltit/CI 5 LCd ~~ LACK OF REFERENCE MATERIAL TO EVEUATE EllYIROIBENT

~

~

ColeEllTI P6E COlFLETIM SEET, ItEY.3e SIGNED 821122 STATES Til4T llEAllEYSIS TO EVEUATE EWIR0lWENTE PAltAlETERS (P/T TRANSIEllTS)

IN TE TWBilE WILDIE MING PERFolllED Ill RESPONE TO E018001 WILL ABIltESS TIE CONCUll 0F EDI 8006. TE 18YP C MCW S WITH THE DCP COWLETI(Ni SEET.

~ ICII E0 LACK W ltEFEREllCE MTERIE TO EVALUATE EllVIltWIENT

~

~il~ ~~ E3iT21 TES'CR

~56i~ 820909 9

~

lOE 0

8 C0lgEllit SIEC Call'T PERFORll ItEllAINIE REVIEW llGRK ASSOCIATED W/PRESSWE/TElf EWIR 1 EFFECTS DIE TO DELIINIElli INFO FR0ll P6E.

P6E ColFLETION SHT, REY.3 SIGIED 821122 STATES THAT ltEAllEYSIS TO EVEUATE EllYIR0101 ENTAL PAltAETERS (P/T TRAllS.) Ill TIE TURBIE ED6 Kill 6 PEltFORIES Ill RESPellSE TO E01 #M H!' WlESS TE C01EERil 0F E018006. CLOSED ITEM.

8007 820913 TfD 0 820913 SEC DiR CCLCE EFFECT OF TE BREAK-PIPE RtFT ltESNAINT 1030-141tT

~ ~~

~~

~

~~

~

~

ColOENT DAllAGE TO CitVP C0lRIIT K4844 II4Y IESET AS PM HLPTistE ItESTRAINT 01030-14RT IS NOT Pit 0PDLY LOCATD TO PitEYElli PIPE WIP OF 11A111 STEM 3 RELIEF EABER BLE TO A LIllCtNEltEllTIE IREAK AT 110BE 3510.~,IslSe ESSENTIAL CRYP FIRETIONS MY K llFAIRED.

y3 8007 820913 FIB E 821001 SEEC PPRit/0IP TES LCN EFFECT OF TE.IKAK-PhE RtPT ItESTRAlllT 1030-1

~

4 C0lgEllT: All EVEUATI0ll SHOED K PDFORIED TO KTaill IF K6844 IS AFFECTD BY TE PIPE IllPTtstE EYEllT Alm IF So, WETIER CRYP SYSTEM COlF01EllTS ItEWIRD TO MIllTAIN ROOM HABITABILITY AK AFFECTED. A STEM LIE BREAK AT NOK 3510 ll4Y i

REQUIRE ISOLAT!0ll 0F TIE Il0RML 110E_J CRYP llTAKES.

8007-820913 T fD~ T 821018 TEP PitRI6ff A P6E LCN - [FFECT OF TIE 3ROK-PIPE RUPT KSTRAINT 1030-14RT

-~

C01UENT: P6E SHOULD PEltFORil19EUATI0lt TO KTERMllE.IF K4844 IS AFFECTD BY PIPE RtPTINtE EVENTe AllD IF S0,18ETER CRVP SYSTEli-i TS REWillETTO MINTAlli CR HABITABILITY ARE AFFECTED. RESll.TS TO E DOClsENTED FOR SEC ltEVIEW. RESULTS TO K i

BY 821101... -

8007 8l10913 FID 3 830225 TES DIR SIEC LCil EFFECT (F TE BitEAK-PIPE RtPT RESTRAINT 1030-14RT CGMEllT: TES ItEEEST SIEC TO REVIEW TE BCP RESPONSE TO FILE 8007-2: DCP RESOLUTION Allt ColFLETIOll SEETS 830218e AS Pit 0YlK A ItEC010EllBATION Folt TE FUTUltE 81SPOSITI0ll 0F THIS FILE.

I

__.820913FID 4 830304 SIEC PPitR/CI TES LCN EFFECT OF TE 3REAK-PIPE RUPT ltESTRAINT 1030-14RT l

8007 l

C019ENT! SilEC REVIEED DCP RESOL SHT S FOUMB IT ACCEPTAKE. DCP ltESPONSE GIVES REASONABLE INTERPRET OF PAlt. IID) 0F AEC LTR (61MIUSSO TO SEARLS: 721218). TE LISERYIE CONCERN EED 100T E CONSIDERED AS A REQUIRES ACCIDENT SCENARIO. ItEST 190'T PEG AS PRIll SOURCE OF MITIGATION OF Ally MS SYS PIPE BREAK EFFECTS. K6844 HAS SINCE BEEN ET AS NON-ESSENTIE FOR RECTOR 8007 820913 Tif T 830310 T N PRR/CI E L5 EFFECT'0F TE BREAK-PIPE RtPT RESTRAINT 1030-14RT

~

~~

C0lgENT! IDUP HAS REVIEllED BCP RES SHT, IN RESPONSE TO FILE 8007-2e 6;.3210 AllD AEC LTR (GIMESSO TO SEAltLS, 721218). ItESTRA!lli 1030-14RT 110T REWIRED TO MITIGATE Ally MIW STEAll PIPE BitEAK.19YP PERFORMED SAFETY EVEUATION: SHOWS CONDUIT K6844 l

CARES 100T K0UIRED FOR REACTOR SHUT 80lat F0lt POSTEATED PIPE BREAK. (NODE 3510).

I 8007" 5 U9T3 Fi T ~ T 830310 TES Cit" ~ N6IIE ICil il6~ MIN STEM PIPE RUPTUkE EFFECTS ON CRYP SYSTEM 2

C0lWENT: IDVP HAS ItEVIEED DCP RES SHT, 830218 AllD AEC LTR (61AMIUSSO TO SEAltLS: 721218).

RESTRAINT 1030-141ti 110T REQUIRED TO MITIGATE AliY MIN STEM PIPE IREAK. IDYP PERFORMED SAFETY EVEUATION, SHollS CollIUIT 9008 820913 -FID 0_ 820913_ SIEC OIR_

SWEC LCN ___ EFFECT OF TE BREAK-PIPE RtPT RESTRAINT 1031-11RT COMEllT: BAMGE TO CRYP COSUIT K6844 MAY RESET AS PIPE RUPTURE RESTRAINT 01031-11RT IS NOT Pit 0PERLY LOCATO TO PREYENT PIPE IIHIP OF MAIN STEM 4 RELIEF EABER DUE TO CIltCulFERENTIAL BitEAK AT NOK 4145. TIRIS, ESSENTIAL CRVP FullCTIollS IIAY.

K IMPAIRED.

t i

REV. 0 LATEST REV.

ACTION P6tE I).3-85 d

FILE NO.

DATE BASIS if f ~ DATE BY STATUS' ORG TES MOBS SUBJECT

~68~

820913 Fii' "I~ 811001 SEC PPRR/0IP TES 5 ~ EFFECT OF TE BREAK-PIPE RTT RESTRAINT 1031-11RT 80 COMENT: AN EVALUATION SHOLLD E KRFORMED TO DETERMINE IF K6844 IS AFFECTED BY PIPE RTilRE EVENT, MD IF S0 14 ETHER CRVP SYS. CONONENTS REQUIRED TO MINTAIN CR HABITABILITY ARE AFFECTEB. A STEAM LIE BREAK AT N0DE 4145 MY REQUIRE ISOLATION OF TE NORML MOK 1 CRYP INTAKES.

~~iE ~2 821018 TES PRR/0IP ele EIN ~ EffECT0F TE BREAK-PIPE RTT RESTRAINT 1031-11RT 8008 820913 F

COMENT! PGK SHOULD PERFORM EVALUATION TO DETERMINE IF K6844 IS AFFECTED BY PIPE RUPTtRE EVENT, AND IF SD, WHETER CRVP SYSTEM COMP 0ENTS REQUIRED TO MINTAIN CR HABITABILITY ARE AFFECTED. RESLLTS TO BE DOCUMENTED FOR SWEC REVIEV. RESULTS TO E PRWIDED BY 821101.

8008 820913 FID 3 830225 TES DIR SEC LCN EFFECT OF TE BREAK-PIPE RUPT RESTRAINT 1031-11RT COMENT: TES REglESTS SEC TO REVIEW TE KP RESPONSE TO FILE 8006-2, DCP RESOLUTION MD COMPLETION SEETS 830218e MD PROVIDE A RECOMENDATION FOR TE FUTURE DISPOSITION OF THIS FILE.

~ ~' 830304 SE C PPRR/CI IIS EN EFFECT OF TE BREAK-PIPE RtPT RESTRAINT 1031-11RT

~

8008 820913 FID 4

COMENT! SEC REVIEKD KP RESOLUTION SEET MD FOUND IT ACCEPTABLE. DCP RESPONSE 61VES REASONABLE INTERPRETATION OF PAR.1(D) 0F AEC LTR(GIAMBUSSO TO SEARLS 721218). TE UNKRtVING CONCERN EED NOT BE CONSIDERED AS A REDUIRD ACCIDENT SCENARIO. K684 HAS SINCE KEN DETERMINED AS NON-ESSENTIAL FOR REACTOR SHUTDOWN LMDER THE POSTULATED MAIN STEM LINE BREAK AT NODE 4145.

~

~

820913 TfD~ ~ f 830310 T55 PRR/CI TES LCE EFFECT OF T E BREAK-PIPE R T T RESTRAINT 1031-11RT 8000

~

~

COMENT: IDVP HAS REVIEED KP RES SHT FOR FILE 8000-2e 830218 AND AEC LTR (GIMBUSSO TO SEARLS, 721218). RESTRAINT 1031-11RT NOT PEQUIRED TO MITI6 ATE ANY MIN STEM PIPE BREAK. IDVP PERFORMED SAFETY EMUATION, SHOWS CONDUIT K6844 CABLES NOT REQUIRED FOR REACTOR SHUTDOWN FOR POSTILATED PIPE BREAK. (NODE 4145).

8008 820913 FID 6 830310 TES CR NONE LCN NO MIN STEM PIPE RUPilRE EFFECTS ON CRVP SYSTEM COMENT: IDVP HAS REVIEED KP RES SHT, 830218 AND AEC LTR (6IMBUSSO TO SEARLSe 721218).

RESTRAINT 1031-11RT NOT REQUIRED TO MITIGATE ANY MIN STEM PIPE BREAK. IDVP PERFORED SAFETY EVALUATION, SMWS CONDUIT K6844 CABLES NOT REQUIRED FOR REACTOR SHUTDOWN FOR POSTILATED PIPE BREAK. (NCDE 4145). CLOSED ITEM.

8009" 8209i5 ~Dif " I B20913 SEEC 05R SEiC L"6I E M. OF COMPLIANCE W/ ANSI CODE OF AFU PIPIN6

~~

~

COMENT: A SECTION OF AFW BISCHARGE PIPING DOES NOT MEET CODE REQUIREENTS (ANSI B31.1, SECT.102.2.5(E))

UNKR TURBINE OVERSPEED CONDITIONS ANSI B16.5 9006 FLMGE RATINGS ARE EXCEEDED.

~ 50 820913 ~$E ~1 821001 SUEC PPRR/0IP EE'S Ll E ~ EVAL. OF COMPLIANCE W/ ANSI CODE OF AfD PIPING

~

8 COMENT: REEVALUATE DESIGN PRESSLRE TO INCORPORATE SUSTAINED PRESSURE DURING RECIRCULAT!0N MODEe INCL. MX.

SUCTION STATIC EAD. FACf0R REVISED DESISN PRESSURE INTO STRESS ANALYSIS. EVAL. ALL COWONENTS, PIPIN6 VALVES FOR COMPATABILITY W/NEW DESIGN PRESSURE. ADDRESS OCCASIONAL LOAD OF PtMP OVERSPEED ON FLANGES: VALVES 1 PIPING.

8009 820913 DMD ~ E 821022 TES PRR/0!P ele [~CN EVAL. OF COMPLIANCE W/AN3I CODE OF AFW PIPING

~

COMENT: PG1E TO REVIEW AND JUSTIFY THE SELECTED DESIGN PRESSURE OF NO PSIA AND TO CONSIDER TE SUSTAINED PRESSURE DLRING RECIRCULATION MODE, INCLUDING MXIMUM SUCTION STATIC HEAD. RESPONSE REQUESTED BY 821029.

8009 820913 DMD 3 830113 TES DIR SEC LCN EM. OF COMPLIANCE W/MSI CODE J AFW PIPING COMENT: TE DESIGN PRESSURE SHOWN IN LINE DESIGNATION TABLE DOES NOT MEET REQUIREENTS OF ANSI B31.7 CLASS III CODE. OCCASIONAL LOAD OF TURBINE OVERSPEED MUST BE REVIEWED. TES REQUESTS SWEC TO REVIEW PG1E RESOLUTION SHEET SIGNED 830103 AND PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.

8009 820913 DMD -

4-830214 SWEC PER/A TES LCN EVAL. OF C0ftIANCli W/ ANSI CO T OF AFV PIPING l

COMENT: lMDER CERTAIN OP. CONDITIONSe AFW PIPING MY BE SHBJECT TO PRESSURES WHICH COULD EXCEED CODE STRESS ALLOWABLES. DCP R l

SHT. DATED 830201 INDICATED MODS. RECLASSIFIED AS ERROR A SINCE CODE DESIGN CRITERIA IS EXr~EDED. DCP SH0tLD E R UATE e

l ALL COMPONENTS, PIPIL AND VALVES FOR COWATIBILITY WITH NEW DESIGN MtESSURE.

(

800 F 820913 ~iEE ~ I 830225 TES ER/A

~~iE [CN TE5" IVAL. OF COMPLIANCE W/ ANSI CODE OF AFW PIPING PG

~

l COMENT: UNDER CERTAIN OPERATING CONDITIONS, AFW PIPING MY EXPERIENCE PRESSURES WHICH COULD EXCEED CODE STRESS ALLOWABLES. DCP SHOULD EVAL ALL COMPONENTS, PIPING, MD VALUES FOR COMPATIBILITY W/NEW DESIGN PRESSURE AND FACTOR THIS IN WITH EXISTINO i

STRESS ANALYSIS MD REVIEW.

~

~~ 830309 SiiC PER/A T5S LCS TEE ER. OF COMPLIANCE W/ ANSI CODE OF AFW PIPING 8009 820913 DMD 6

l COMENT: KP RES SHT DATED 830218e PROPOSED MODS MD DESIGNATED REVISED SYSTEM PRESSURES FOR AFW SYSTEM. SWEC HAS REVIEWED AND FOUND THEM IN COMPLIANCE W/ CODE REGUIREMENTS. MODS TO BE VERIFIED BT IDVP. FtRTHER VERIFICATION DESCRIBED IN ITR-34.

l 8009 820913 DMD 7 830309 TES ER/A PG1E LCN YES EVAL. OF COMPLIANCE W/ ANSI CODE OF AFW PIPING COMENT: IDVP REVIEED 830218 DCP RES. SHT. MD CONCLUMS THAT PROPOSED MODS MD PRESSURE VALUES ARE IN COMFtIANCE WITH CODE p

REQUIREENTS. MODS TO BE VERIFIED BY IDVP. ADDITIONAL VERIFICATION FOR THIS ITEM DESCRIBED IN ITR-34.

8009 820913 DMD 8 830602 TES OIR SEC LCN YES EVAL. OF COMPLIANCE W/ ANSI CODE OF AFW PIPING COMENT: TES REQ'EST SWEC TO REVIEW THE DCP COMPLETION SEET SIGNED 830531 MD PROVIIE A RECOMENDATION FOR FUTURE DISPOSITIO J

.s-

i i

REV. 0 LATEST REV.

ACTION P6K D.3-86 FILE 110.

DATE BASIS REY. DATE BY STATUS OR6 TES MOBS SUBKCT 8009 820913

~iii ~ E 830A03 SEEC Pi'itRICl iES ECil TEI EVE. OF CWFLIANCE W/ ANSI CODE OF EU PIPIN8

~~

B ColgENT: DCP COlFLETED 110bS. REPLACEB VEYES WICH EXCEEEED ANSI RATINB. EL 0 TIER PIPIN6e CGIF0ENTSe All5 VALVES lERE C01 FIRMED AS ACCEPTAKE BY SOCINIENTATIN CIEMS AS/0R FIELB YERIFICATI(Bl 0F RATINGS. SWEC FIELI YERIFIED O i'

AFW TWBIIE'S SPEED SETPOINT WILL K CHA11BEB BWIllB PLAlli STARTLF (110T TO E KRIFID BY 19VP).

l

~5009 820913 "Et~ 'fi" 55 565 Ti5 PRR/CI N5 Lli N5" EVAL. OF C01FLIAllCE W/ ANSI COBE OF AFU PIPIN6 C010ENT: EU TURBIlE'S SPEEl KTP0!Ilf WILL E CHAllEB IIItING PLAlli STARTir IUT IOl'T E YERIFIES BY IIVP (CHANGE PART OF AUDITABLE PLAlli IECORDS). DCP COlFLETED ISBS AllB KRIFIED BY IDVP (Bi 830525. EL DTER PIPIll6, COlF0ENTS AllB YEVES C01FIllMED AS ACCEPTAKE BY BOCWEllTAT10ll CIECKS AllB/OR FIELD YERIFICATION OF RATINGS.

9009' 820913 DMD 11 830A03 TES CR IG E LCN YES EVE. OF CWFLIAllCE W/AllSI COE E AFU PIPIll6 ColOElli UNER CERTAIN DPERATIll6 COMITIDIIS, AFW PIP 1116 IIAY EXTERIENCE PRESSWES WEATER THAN COBE ELOWMLEL BCP COlFLET D MODSe IERE FIELD YERIFIED BY IBVP ON 830525. EL OTER PIPIllSe ColF01ENTS AllB VEYES ACCEPTABLE BY BOC3ENTATION CECKS AllD/OR FIEL3 YERIFICATI0ll 0F RATIMBS. CLOSED ITEll. PREVIOUSLY llAS All ER/A.

~~~

~

~~

8010 820913 DilD

~6~ 820913 SEC OIR ficLCi EVE. OF ColFLIAllCE W/ ANSI COE MARIll6 COOLER COMENT: AFW TURBINE PtNF BEARill6 C00LRS AllB PIPING AltE WT ABE00A1ELY PROTECTD AGAlllST PitESSWE SWEES S A VARIET OF OPERATill6 C01101T10115.

t

~E ~1 820913 SEC OiR EC 5 EVE. OF C0lFLIANCE W/AllSI CODE BEARIll6 CORER

~

B 8010 820913 ColllENT: PRESEllT lilSTELATI0ld NAS TWOTTLE VEYE HAllIIAEEL STILL IN PLACE ANB LOCKill6 IECHAlllSil DISC 018ECTED Oil WONS 1

VALVE.

~~

8010 220913 DilD ~ E 821001 SEC PPRR/0IP IES U ~ EVE. OF COMPLIAllCE W/AllSI C0K MALTING COOLER

~

COMIENT: IllSTRL A PREFERLY SIZED RELIEF YEVE IN LIIE BETilEEN TIE TWO '49' VALVES TO PROTECT T)E PIPE 8 EAT EXCH.

1

}

OR PERFORil OTIER SUITABLE MOBS T0 LEET TIE REWIREENT OF PAltA0RAPH 102 2.5(8).

8010 E2E9I~3 "Did' ~3" 821022 TES DIR UC 5 ~

EM. OF ColFLIANCE W/AllSI C0K BEAR!ll6 COOLER COMIElli: PHYSICE CHAll6ES TO TIE SYSTEll ARE REGUIRED T0 LEET TIE IIEWIREIEllTS OF AllSI I 31.1102.2.5. SWEC SHOE D R THIS FILE TO K POTEllTIE Erit 0R CLASS 'A*.

~" ~i 821029 EEC PER/A IES Eli EVAL. OF ColFLIAllCE W/AllSI CODE MARING COOLER Bil8 8010 820913 l

C0lWElli: AFU TulttilE PtBF BEARIll6 C0EERS AllD PIPIM ARE IlOT ADEGUATELY Pit 0TECTD AGAlllST PitESSWE SWGES AG A VA IPERATING COMITIOllS. PitESENT IllSTELATION llAS TWOTTLE YEVE ilAllIIBEEL STILL IN PLACE AND LOCKill6 MECilAllISM D COMECID 011 IIRONS VEVE. REOUlitElEllTS OF AllSI 331.1 102.2.5(b) TO K IET.

~ ~

~

8010 820913 De

~5~ 521105 T55 ER/A P6K LCi EVAL. OF COlFLIANCE W/AllSI C0K BEARIll6 COOLER

~

C019EllT: AFW TiptBIE PWF BEARIllB COOLERS AllB PIPill6 ARE 110T ABEGUATELY PROTECTER AGAlllST PitESSWE StgtGES AND A VAlt!ETY OF OPERATIll6 CollDITI0llS. PitESElli IllSTEL1TI0ll NAS Tigt0TTLE YEVE HAnlREEL STILL IN PLACE AllB LOCKIIIS ECHAlllSM DIS-COINECTED 011 IEtW16 VALVE. REQUIltEENTS E AllSI B31.1102.2.5(b) TO K #ET.

8010 820913 BilD ~ E 830113 TES OIR "SEEC ECil iES' EM. OF CSFLIANCE II/AllSI COBE KARIll6 COOLER

~

COMElli: KO-E-M-472 ABIED A VALVE THAT PROYlES ADDIT 10llE BACK PRESSWE AND FLOW TigtU ItstBIIE BEAltill6 COOLERS. PIPIll6 AIS q

C0lFONENTS DO NOT APPEAR AK00AT2LY Pit 0TECTED AGAlllST SINtGES AllB A VAltIETY OF IPERATIll6 C01101T1011S. TE SWEC TO REVIEW P6K ltESOLUTI0el MET SI6NED 821221 AllD PROVIK REColgEllBATION FOR FUTiftE BISPOSITI0ll.

8010 820913 li6" T 830304 S EC PER/A 55 LE NS~

EM. OF ColFLIANCE II/AllSI CODE BEAltlil6 COOLER COMENT: CODE CLASS PIPING AND KARING COOLER HX C0119 K OVERSTRESSED. FAILLITE OF K A18D/0R AFilP 1-1 RECIRC. PIP DEGRADE SYSTEM FullCTION. SWEC FINDS DCP PROPOSED MODS FROM RES. SHT. DATED 830218 ACCEPTABLE. MODS III BY IDVP. ABOITIONE YERIFICATION FWt THIS ITEM DESCRIED IN ITR 34.

8010 820913 DMD

~8 83031v TES ER/A P6"K ICil iiEE EVAL. OF COMPLIAllCE W/AllSI CODE BEAltill6 COOLER COMlENT! CODE CLASS PIPIll6 AllD KARIll6 COOLER HX COULD BE OVERSTRESSED. FAILUllE OF K AllD/OR AFilP 1-1 KCIRC. PIPING DE0ltADE SYSTEM FUNCTI0ll. SIEC FIISS ICP PROPOSEB MODS Fit 0M ltES. SIT. BATED 830218 ACCEPTABLE. MOIS WILL K VER BY IDVP. ADDITI0llE VERIFICATI0ll F0lt THIS ITEM ESCRIKB Ill ITR 34.

I

~56i6~ if69i3 De 9 830601 TE5 OIR 5EC L"5 N5" EVE. OF ColFLIAllCE W/AllSI C0K BEAltlil6 COOLER

~~~

~

C0lWENT: TES REQUESTS SilEC TO REVIEW THE BCP C0lFLETI0ll SEETe SIGIED 830527, AllB PROVIK A REColelENBATI0ll FOR FUTtNtE DISPOSITION.

8010 820913 DMD ~II 830601 SidEC PPRR/CI iES ECN EES EVAL. OF ColFLIAllCE W/AllSI COBE BEARIII6 COOLER

~

' COMENT: SliEC HAS REVIEKD THE Plt 0 POSED IIO9S AllD F0lRIB TIEM ACCEPTABLE. BCP COlFLETED PHYSICE POBS AS SHOINI Oil KN OK1-EM-5009 KV. 0. PIODS WERE FIELD VERIFIED AS COMPLETE BY SIEC 011830525.

8010 820913 DMD "IE 830602 TES PitR/CI TES 5 EET EVE. OF C0lFLIAllCE W/AllSI CODE BEAltING COOLER

~

CON!IENT: IDVP ltEVIEWED Dil 830525 AllD FIELD VERIFIED TE DCP 11031FICAT10llS DOCINEllTED BY TE DCP Oil DCN 4K1-EM-5009 AllD F TEM TO E ACCEPTARE.

1

REV. 0 LATEST REV.

ACTION PGRE D.3-87

\\

FILE NO.

~65ff BASIS Rf E ~DATE BY STATUS ORG TES MODS SUBJECT

~

8010 820913 DMD 'if 830602 Ti5 CR iOE LCE YE5" EVK. OF COWLIANCE W/ ANSI CODE BEARING COOLER

~

~

COMENT: CODE CLASS PIPING AND KARIN8 COOLER HX COULD X OVER TRESSED. FAILtRE OF BC MD/0R AF)F 1-1 RECI MGRADE SYSTEM FUNCTION. IBVP FIELD VERIFIED ON 830525 TE DCP MODS DOCUMENTED ON DCN #DC1-EM-5009 TO BE ACCEPTA KE. CLOSEB ITEM. PREVIOUSLY M ER/A.

~~

8011 820923 DMD 0 820923 SE C OIR EC E ~ AUX FW t CONTR(L RM VENT.1 PRESS. SYS. CABLE

~

COMENT: FSAR SECT 3.6A, AMENBMENT 3, STATES RAYCEM FLMTROL 1 OKONITE OKOLON EWIR0 MENTALLY QUALIFIED CABLE USED TEOU6HOUT PLANT FOR CONTROL 1 POWER. BCVP-SEC-186 LISTS CIRCUITS ASSOC. W/AFW MD CRVP THAT USE CABLES OTE FIELD VERIF.191CATED SEVERAL NON-0UAL. CIRCUITS. REVIEW CARE LOC. W/ RESPECT TO HI6H ENERGY PIPE BREAK L

~5011 820923 DMD ~i~ 821001 SEEC PPRR/0IP ii5 5 ~ AUX FW t CONTROL RM UENT.1 PRESS. SYS. CABLE COMENT: FIELD REVIEW ROUTING OF ALL CIRCUITS IDENTIFIES AB0VE IN ACCORBANCE W/COMITENTS OF FSAR. IF MY CI TO M ENVIRONMENT (TEMP 8 HUMIDITY) RESULTING FROM HIGH EER6Y PIPE CRACKe INSIRE TE ABILITY OF TE PLM AND MAINTA*N A SAFE SHUT D0 M.

8011 820923 DMD 2 821022 TES PRR/0!P PG8E m AUX FW t CONTROL RM UENT. 1 PRESS. SYS. CA K E COMENT: FIELD REVIEW TE ROUTIN6 0F ALL CIRCUITS IDENTIFIED IN DCVP-SWEC-186 IN ACCORDANCE W/REQUIREENTS OF TE FSAR, SECT 3.6e TO IDENTIFY ANY EXPOSED TO A SEVERE TER MD HIMIDITY ENVIROMENT IN EVENT OF A HIGH ENERGY PIPE BREAK 8011 820923 DMD ~ 5 830219 TES OTR

~~

~ EC E ~ ~ AUX FW t CONTROL *M VENT. 1 PRESS. SYS. CA K E SW COMENT: SWEC TO REVIEW DCP RESPONSE (REF. DCP RESOLUTION SEETS, IDVP FILE NO. 8011 REV. 2 DATED 830203 AND 830211) MD PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.

8011 820923 TMI)~ " I 830225 SE C PPRR/DEY iES E ~ ~ AUX FW t CONTROL RM YENT. 1 PRESS. SYS. CA COMENT: SEC HAS REVIEWED P61E COMPLETION PACKAGE SI6NED 830211 AND 830203 AND FINDS IT ACCEPTAKE. P6tE WILL ENVIR0 MENTAL FILES TO IhCLUDE TE TWO TYPES OF CAKE MD RGOVE REFERENCE TO TYPE OF CABLE QUALIFIED IN TO NSC JET EFFECT DUE TO PIPE BREAK REPORT (FSAR).

8011 820923 DMD ~ E 830225 TE5 PRR/DEV ii5 E ~~~ AUX FW 1 CONTROL RM VENT. 1 PRESS. SYS. CAKE COMMENT: SWEC HAS REVIEWED DCP COMP PACKAGE BATED 830203 AND 830211 MD HAS FOUND 1EM TO BE ACCEPTAK TEST REPORTS. PGRE DOCUMENTATION ON EQUIPMENT 00ALIFICATION MD FSAR WILL BE REVISED TO REFLECT THIS I 8011 820923 DMD T 850225 TE'S CR E0EE E E0 AUX FW t CONTROL RM VENT. 1 PRESS. SYS. CA KE

~

~

COMENT: FSAR SECT 3.3As AMM 3, STATES RAYCEM FLMTROL 1 OKONITE OKOLON ENVIR QUALIFIED CARE USED IN PLMT FOR CONTROL 1 POER CIRCUITS IN AFW AND CRVP USED OTHER THAN TESE. SEC REVIEED DCP COMP PACKAGE DATED 830203 AND 8302 BASED ON CARE QUAL. TEST REPORTS. PGtE DOCUMENTS TO BE REVISED. DEVIATION.

8012 820924 DMD 0 820924 SEC OIR SWEC M CLASS 1 PORTIONS OF CRVP SYSTEM COMENT: PORTIONS OF CRVP SYS. REQUIRED TO MAINTAIN UNIT 1 CR HABITABILITY ARE SHARED BETWEEN UNITS 112. IF RELATED ELEC. SYS. IS NOT AVAL., CRVP SYS. DOES NOT MEET TE SINGLE FAILURE CRITERIA. REVISE CRVP POER SLFPLIES TO ENSURE ADEQUATE COOLING, DA &ERS CLOSE INTAKE RADIATION MONITORS AVAIL.

8012 820924 DMD ~i~ 82100i SifC PPRR/01P ff5 5 CLASS 1 PORTIONS OF CRYP SYSTEM

~~

COMENT: REVISE SYS POWER SUPPLIES TO CRVP EQUIP. TO ENSURE THAT: AK')UATE COOLING PROVIDED TO SAFEGUARDS ROOM, CR DAMPERS CLOSE TO EFFECT ISOLATION, PRESSURIZATION INTAKE RADIATION MONITORS ARE OPERAKE TO SELECT TE PROPER INTAKE FOR PRESSURIZATION FLOW.

8012 820924 DMD ~ T 821022 TES OIR SWEC EU ~ CLASS 1 PORTIONS OF CRVP SYSTEM

~

~

~

COMENT: SEC TO REVIEW SINGLE FAILURE CRITERION. UNDER COGITDNS OF LOCA IN UNIT 1 MD UNIT TRIP OR SWT DO TOGETER WITH LOSS OF 0FF-SITE POWER, UNIT 112 VITAL BUSES ARE ENERGIZED BY DIESEL GENERATORS. CRVP SYSTEM HAS ENOUGH REDOGANCY TO SATISFY SINGLE FAILURE CRITERIA. RECOMMEND CLOSED ITEM. RETURNED 10 SWEC FOR FlRTER CON

~5012 526924 ~6E6" ~ f 521103 SEfC PER/A fis 5 ~'

CLASS 1 PORTIONS OF CRVP SYSTEM COMENT: PORTIONS OF TE CRVP SYSTEM REQUIRED TO MAINTAIN UNIT 1 CR 'ABITABILITY SHARED BETWEEN tNITS 1 AND UNIT 2 DIESEL GENERATORS PROVIDE SAFETY RELATED POER. HOEVER, PRIOR TO COMPLETION OF UNIT 2 CRVP SYSTEM DOES NOT MEET SINGLE FAILURE CRITERIA. PG8E TO REVISE SYSTEM POWER StFPLIES TO CRVP EQUIPMENT.

8012 820924 DMD 4 821116 TES ER/A PGtE JWW YES CLASS 1 PORTIONS OF CRVP SYSTEM COMMENT: VARID'JS COMBINATIONS OF POWER LOSS W0t,tD RENDER CRVP SYSTEM UNARE TO MEET TE SINGLE FAILlRE CRITERIA. PER 821103 REVIEW COMITTEE, PGRE SHOULD REVISE CRVP POWER SUPPLIES TO CRVP FOUIPMENT TO ENSURE THAT PROPER C00LINGe ISOLATION AND PRESSURIZATION IS PROVIDED TO TE SAFE 6 8012 820924 "DE5'

~5~ 850iff TES DIR 5Eit 5 iE E CLASS 1 PORTIONS OF CRVP SYSTEM COMMENT: SWEC TO REVIEW THE DCP RESPONSE SIGNED 830308 MD PROVIDE A RECOMENDATION FOR FUTUR b

J SWEC PER/A TES JWW YES CLASS 1 PORTIONS OF CRVP SYSTEM 8012 820924 DMD 6 830311 COMENT: PORTIONS OF CRVP SYS REQUIRED TO MAINTAIN HABITABILITY ARE SHARED BTWN UNIT 112 AG 2 DIESEL GEN. AND ELECTRICAL SYS. CRVP SYS DOES NOT MEET SINOLE FAILURE CRITERIA. SEC REVIE 830201 8 830308 t ACCEPTS PGRE PROPOSED MODS TO SYS. IDVP TO FIELD VERIFY MODS. ADDED VERIF. DETAILID IN

REV. 6 LATEST REV.

ACTION PG1E D.3 88 d

FILE NO.

DATE BASIS REV.

DATE BY STATUS ORG TES MODS SUBJECT 8012 F26'974 'TiiD' ~ T 830315 Ti5 EIOI I55E IWii Il5 CLAS3 1 PORTIONS OF CRVP SYSTEM COMENT: PORTIONS OF CRVP SYS REDUIRED TO MAINTAIN HABITABILITY ARE SHARED BTW UNIT 112 AND AK PROVIDED S-R POER FROM UNIT W BIESEL GEN. AND ELECTRICAL SYS. CNP SYS DOES NOT EET SINGLE FAILlRE CRITERIA. SWEC REVIEED DCP RES SHT BATED 830201 1 830308 1 ACCEPTS PG1E PROPOSED MCDS TO SYS. IDVP TO FIELD VERIFY MODS, SEE ITR-34. INCLUES E0lS 801619044.

8012 0

8 0

COMENT: SPACE RESERVED FOR LATER REVISIONS.

8012 0

9 0

COMMENT: SPACE RESERVED FOR LATER REVISIONS.

8012 0

10 0

COMENT: SPACE RESERVED FOR LATER REVISIONS.

8012 0

11 0

COMENT! SPACE RESERVED FOR LATER REVISIONS.

8012 0

12 0

COMENT: SPACE RESERVED FOR LATER REVISIONS.

8012 0

13 0

COMENT: SPACE RESERVED FOR LATER KVISIONS.

8013 820924 09 T 820924 S EC OIR SECJ"WE ~ EERGENCY DIESEL GEN. NOS.11,12e 113 COMENT: TEST DATA NOT AVAIL. TO VERIFY CAPABILITY OF BIESEL GENERATORS TO STAkT 1 ACCELERATE AUTD. SEQUENCED MOTOR LOADS CONCURRENT W/ PRIOR RU NIN6 MOTORS ASSOC. W/DC1 SAFETY SYS. ALSO NOT AVAIL. TO VERIFY EACH STARTING MOTOR OPERATION KFORE NEXT LOAD IS SE0KNCED W/ BIFF. TIME INTERVALS. CONDUCT 1 D0C. TESTS TO VCRIFY DIESEL GENERATOR CAPABILITIES.

~

8013 820924 OD I 821001 SIEC PPRR/0!P ii5 ~5151 EMER6EEY DIESEL DEN. NOS.11e 12,113 COMENT: RETURN TO SEC FOR REISSE AS ER. PG1E TO TEST DIESEL BENEPATOR STARTING MD SEQUENTIAL LOADIN6. TES RECOMENDS TESTS TO E AS SPECIFIED IN IEEE STD. 387-1977. ALSO INVESTIGATE POSSIBILITY OF COMPUTER SIMULATI0N.

821029.

~~

8013 820924 OD

~ I 821022 tie 5 OIR 555C 'lii EMER0EEY DIESEL GEN. NOS.11e 12e 113 COMENT: SEC SHOULD RECONSIKR THIS FILE TO BE A POTENTIAL ERROR CLASS B. TES RECOMMENDS SITE ACCEPTANCE TESTS PER IEEE STANDARD 387-1977.

8013 820924 OD 3 821116 SWEC PER/AB TES 31W ~

EMERGENCY DIESEL GEN. NOS. 11, 12, 1 13 COMENT! IN THE EVENT OF LOCA AT DC UNIT I MD SIMULT. LOSS OF 0FF-SITE POWER, TEST DATA NOT AVAILABLE TO DEMONSTRATE THAT DIESEL GENERATORS WOULD BE ABLE TO PERFORM THEIR FUNCTIONS TO SUPPLY POWER TO SAFETY SYSTEMS TO FACILITATE SAFE t

l SHUTDOWN. PGIE TO KMONSTRATE AK00 ATE CAPABILITY.

8013 820924 OD 4 821123 TES DIR SWEC JW EMERGENCY DIESEL SEN. NOS. 11, 12, 1 13 COMENT: TEST DATA NOT AVAILABLE TO KMONSTRATE CAPARILITY OF DIESEL GEN. TO PERFORM THEIR SAFETY-RELATED FUNCTIONS RED.BY REG GUIDE 1.9, 710309. EXISTING TEST DATA DOES NOT VERIFY CAPABILITY OF D.G.TD START AND ACCELERATE l

TO RATED SPEED IN REQUIRED SEQUENCE FOR ALL THE NEEDED SAFETY-RELATED LOADS.

8013 820924 OD 5 821202 SWEC PER/AB TES JWW EMERGEE Y BIESEL GEN. NOS. lie 12, 1 13 COMENT: EITHER RETESTING USING LOAD MD SEQUEEIN6 VALUES MICH DIESEL 6EN. MUST NOW SERVICE (TYPE B ERROR) OR MODIFY EXISTING LOAD MD/0R SE0VENCING TO ENSURE EXISTING TEST DATA WILL DEMONSTRATE CAPABILITY (TTPE A ERROR). NO INFO.

PROVIDED Bf PGIE ELIMINATES THE CONCERN.

8013 850924

~6D'~

~~ 821206 TE5 ER/AB PEIE Ili ~ EMERGEE Y DIESEL SEN. WOS. lie 12, 1 13 6

COMENT: P01E SHOULD PERFORM RETESTING USING LOAD MD SEQUEEING VALUES WHICH DIESEL GENERATOR MUST NOW SERVICE OR MODIFY l

THE EXISTING LOADING MD/0R SEQUEKING TO ENSURE THE EXISTING TEST DATA WILL DEMONSTRATE ADEQUATE CAPABILITY.

O<

8013 820924 OD I 830222 TE5 OIR SEEC 'EE ~ EMER6ENCY DIESEL 6EN. NOS. 11, 12, 1 13 COMENT: SWEC TO REVIEW DCP RESOLUTIGN SHEET 8013, REVS. 0 MD 1, SIGNED 830208 1 PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.

.. =

~

1 i

KY. O LATEST REV.

ACTION P6tE D.3-89 1

FILE 110.

MTE BASIS REY. BATE BY STATUS ORS TES MOBS SUB.ECT

~~

8013 820924 ~69~ ~5~ 830309 S EC PPRR/DEV Tf5 l5 DERGENCY BIESEL Gell. 1105.11,12, t 13

~

COMNT: DIESEL GEERATR MANIFACTWER'S TEST SLIGIARY Allt P68E TEST PROCEBRE 21.1 W/ABBED TEST BATA AS C CAPABILITY OF B6 TO STAlti AND ACCELERATE NEWIREB SAFETY-RELATED LOABS Ill KSlell SElBENCE. 36 AME FROM ER/AB TO BEVIATI0ll.

8013 820924 OD 9 830311 TES PRR/IEV TES JWM EIERGEEY BIESEL GEN. Il0S.11,12, 813 CONNT! DIESEL GEN ACCEPTABLE BASEB Oil NAIRFACTWER'S TEST SUMARY AND PSE TEST PROC. 21.1 W/ABIE KMONSTRATE ABILITY TO START AND ACCELERATE REWIRED S-R LOAIS Ill ESIGN SEGIEEE. 90181GRAIED FROM 2

~ IAAI E0 ElEltGENCY BIESEL SEN. NOS.11,12e 813

~

8013 820924 OD 10 83551 TES CR

~ ~

NDE C0KNT: DOCINENTATION WT IllITIELY AVAILAILE TO ERIFY ABILITY TO START AS ACCELERATE TO WTR LDA BASED ON MANIFACTINtER'S TEST StBOIARY AllB P6E TEST PJt0C. 211 W/ABBER TEST DATA AS CECS TO IEMONST i

TO START AllB ACCELERATE REGulREB S-R LOABS Ill KSIGN SEQUEEE. D0lAlWABED FROM ER/AB. CLOSEB ITEM.

8014 820924 FID 0 820924 SWEC OIR SWEC LCN AUX FW SYS VE E S C0lHENT: COMITTED PROTECT 10ll AGAlllST MODERATE EIER6Y LIIE BREAK SPRAY HAS WT KEN PROVIMD FR VALVES LCV-108,109e 113,115e AllD FCV-436.

8014 820924 ~[iD~ T 821001 S EC PER/AB 5 E E ~ AUX FU SYS VE YES

~

j COMEllT: P6E TO PROVIK AKOUATE PROTECTI0ll FWt VALVES LCV-108,109,113e 115e FCV-436 T0 LEET ITS LICEllSING C0lullTENT. P68E TO PROVIBE COlFLETED RESOLUTION TO SIEC Ill A FORMAT THAT CAN K ISEPDIRENTLY EVIEE

~~ID~ T 821018 TES ER/A P6E EE ~ AUX FU SYS VEVES

~

~~

i 8014 820924 F

COMENT PSE TO PROVIE AIE00 ATE PROTECTION FOR VALVES LCV-1100,109e 113,115e FCV-436 TO EET TEIR LICDISilIG CollMITNDIT ALSO TO PROVIK YERIFIABLE BOCLIEllTA110ll TO IBVP OF COlFLETER IllSTELATION.

~~I4 ~ 820924 lie I 830235 75 OIR SIEC L5 ~~ AUX FM SYS VEVES

~

~~

80 C0KMT: SWEC TO REVIEW DCP RESOLUTI0ll SIEET SIGNED 830210 AllD PROVIK REC 01UENDATION FOR FUTLItE DISP

~~

~ iB 4 830217 SE C PER/C TES ITN AUX FW SYS MVES

~~

801I~

820924 F

MODS TO PROTECT FCV 436FOR fELB SPRAY NOT IIAIE. VALVES IIAY FAIL ELECTRICELY. HOMEVER: TIE AVAILA C010ENT:

VEYES MANUELY. IDVP WILL RECLASSIFY AS ER/C. BCP TO PROVIDE C0lr PACKAGE OF BAltRIER IllSTELATIO FILE AFTER YERIFICATIO110F IllSTELATI0ll.

8014 920924 "fii~ ~ f 830225 Ti5 PRR/0IP N IE Lfi ~ ~ AUX FW SYS VALUES C019ENT: MSED ON DISCUSSIONS OVER THIS FILE lELB AT TE lEETIll6 0F 830223 AT SIEC'S OFFICESe THIS FILE FUTURE DISPOSITI0ll.

~~

820924 FID ~ [ 836308 5 C PER/C lES LCil AUX FU SYS VALVES i

8014 C0lWENT: IDVP KLIEVES ABEGUATE TIE AVAILAILE TO IIAWELY EI6il TESE S05CES AFTER LOW COMENSATE EAlt OPERAT0ftS NOT FLIICTIOl1E. IEW AllALYSIS SHOWS SHIELBS NOT llEEBEB. DCP C0ltilTS TO LFMTE 791228 LI l

LETTER 10 IIIC. m m B BECAUSE DES 1611 CRITERIA NOT EXCEEBED.

~

~

~~

8014 55664 FID 7 830309 TfS OIR 5ECLC5 AUX FW SYS VEVES

~~

C019Elli: IIOD TO PROTECT FCV-36 FROM IELB SPRAY WT MABE. PSE 791228 LETTER TO letC COMITTED TO PRO TO FUEL LOAD. FILE REVISION 8014/6 PREllATRELY ISSEB. SIEC ltE8KSTED TO ISSLE REV. 8 AS POTENTI 8014 820924 "FiD~ T 830309 'S EC PER/C E L'E AUX FU SYS V EYES

~

C0191ENT: IIDD TO Pit 0TECT FCY 436 FRoll ELB SPRAY NOT MAIE IIMICH P6K CollMITTED TO IN 791228 LTR TO IstC. II TIME EXISTS TO MAlluRLY EIGli COOLING WATER StFPLIES. DCP 830304 RES SHT INICATES IEW AllE IIMICH SiOIS DilHGitD. ER/A TO ER/C. C011CERll STILL EXISTS FOR OTER BARitIERS. 821018 C0lr SHT INDICATES THEY'RE INST 8014 820924 FID 9 830309 TES ER/C PGE LCN 11 0 AUX FW 'iYS VALVES C019ENT! IIOD TO PROTECT FCY 436 FitWI IELB SPitAY 110T ll4DE UNICH P6E C019IITTED TO IN 791228 LTR TO lett. IDVP K TIE EXISTS TD flAlluRLY EIGil C00LIll6 IIATER SIFPLIES. DCP 830304 RES SHT lilBICATES HEW Allt IAllCH SHmiS SHIE BIB 16RD. ER/A TO ER/C. CONCERN STILL EXISTS FOR OTER BARit!ERS. 821018 COMP SHT INDICATES TIEY'RE IllS

~

8014 820924 'fii~ ~iD 830406 Ti5 CR ilIB'E 5 5~ AUX FW SYS VALVES ColgENT! MOD TO Plt 0TECT FCV 436 FROM ELB SPRAY 110T IIABE letICH P6K Col 9tITTED TO IN 791228 LTR TO IItc. IBVP BELIEVES AIER.

TIME EXISTS TO IIANUALLY EIGil C00LIllB llATER SLFPLIES. DCP 830304 RES SHT ISICATES lEW Allt ISIICH SiOIS SH Dl8161tD. ER/A TO ER/C. C0EERil STILL FXISTS FOR OTER BAltRIERS. 821018 CollP SHT INBICATES TIEY'RE INSTEL

~~

~56I'5~ R20927 DilD ~ T ~820iE7 SEEC OIR

'SiiEC EN Alr( FW SYS FL0ll CAPACITY COMIENT: PERIODIC TESTIll6 0F AFW PulFS B0ES NOT Pit 0VIDF EVIDEEE TIE PulFS UIOTOR 1 TultBIIE RIVES) CAN

. SLFPLY TE REOUIRED FLOW TO TE STEAM GENEllAT0lt OR DDIONSTRATE THAT AEGUATE ws ew-re---%

---,,,,,y----,,,mc-.n.,,-...m,-,

v,.-,-,,

,,,.,,.,,-,,,-.-t-,e w-n:s"cirw==we=e n

.w..-o.e,e+ee-----me---.s-__---e

--e----o--mw,w,e7-

-tvwe-

p REV. 0 LATEST REY.

ACTION P61E D.3-90 V

FILE NO.

'NiE BASIS REV.

MiE PY STATUS ORG Tf5~ MODS SUBJECT

~

~

~56i5 620927 DMD " I 821001 SEEC PPRR/0IP fE5 Lf.

i5i~ii"SYS n OW CAPACITY

~

~

COMENT: INCORPORATE THE PRESENTLY INSTALLED ROW ELEMENTSI FE 6, 7e MD 88 IN TE INSERVICE INSPECTION PROGRM TO MEASURE RECIRCULATION FLOW DIRECTLY ON A PERIOBIC BASIS. P6K RESOLUTION SH0lt.D E COMPLETED BY 821029.

~iE~ T 821022 TES DiR EEC LCE AUX FW SYS FLOW CAPEITY

~~

~

8015 820927 COMENT: SWEC SHOULD RECONSIER THIS FILE TO E A POTENTIAL ERROR CLASS B.

8015 820927 DMD ~i 821029 SiEC PER/B YES LEI ~ AUX FW SYS ROW CAPACITY COMENT: PERIODIC TESTIN6 0F AFW PUMPS DOES NOT PROVIE EVIENCE TE PUES (MOTOR 1 TURBINE BRIVEN) CM StFPLY TE REQUIRED R0W TO THE STEM 6ENERATOR OR DEMONSTRATE THAT ADEQUATE RECIRCLLATION R0W EXISTS. INCORPORATE PRESENTLY INSTALLED R0W ELEENTS FE6,7,8 lil INSERVICE INSP. PR06RM TO EASURE RECIRC. RDW DIRECTLY ON PERIODIC BASIS.

6015 820927 DMD 4 S21105 TES ER/B PS1E LCN AUX FW SYS R0W CAPACITY COMENT: PERIODIC TESTING OF AFW PUMPS DOES NOT PROVIBE EVIDENCE YE PLMPS (MOTOR 1 TURBINE DRIVEN) CM SlFPLY TE REQUIRED FLOW TO TE STEM BEERATOR OR DEMONSTRATE THAT AMOUATE RECIRCULATION RCW EXISTS. INCORPORATE PRESDITLY INSTALLED FLOW ELEMENTS FE6,7,8 IN INSERVICE INSP. PROGRM TO MEASURE RECIRC. R0W BIRECTLY ON PERIODIC BASIS.

~

~idC LCil - AUX FW SYS R0W CAPACITY 8015 820927 DMD

~5 830103 TES DIR S

COMENT TE RESPONSE IN PGIE COMPLETION SHEET IS NOT AMOUATE. TE TESTS PERFORED ON THE AFW SYSTEM DID NOT CONSIER TE FLOW 0F 50 GPM AS DEFINED IN SECTION 10.4.8 0F THE FSAR. SWEC SHOULD REQUEST PG1E TO SUBMIT MORE RESPONSIVE IE ORMATION.

8015 820927 DMD 6

0 LCN AUX FV SYS R0W CAPACITY COMENT: THIS REVISION WAS INADVERTENTLY OMITTED.

8015 820927 DMD T 830210 S EC PPRR/Ci T3 L3 AUY FW SYS R0W CAPACITY COMENT: SURVEILLANCE REQUIREMENTS IN SECT 4.7.12 0F TECH. SPEC. IDENTIFY LI USING COMMITMENTS THAT BC MUST MEET. REQUESTS FOR RELIEF FROM ASME XI CODE REQUIREMENTS, FOR IN-SERVICE INSPEC. AND TESTING HAVE BEEN SUBMITTED FOR NRC APPROYAL IN 810928 LETTER. FAILURE TO MEET THESE SPECIFIC LICENSING COMITMENTS DIDN'T OCCUR.

8015 820927 DMD 8 830225 TES PRR/0IP TES LCN AUX FW SYS R0W CAPACITY COMENT: REV 4 CLASSIFIED FILE AS ER/B. SUBSEGENT REVIEW INDICATED THIS ASPECT NOT A CONCUut BECAUSE FAILURE TO EET StRVEILLMC RED. IN SEC. 4.7.1.2 0F TECH. SPEC. DIDN'T OCCtR. THIS ITEM DOUGRADED FROM ER/B TO CLOSED ITEM. NO DCP ACTION REQUIRED.

8015 820927 DMD ~ I 830225 TE5 PRR/CI "TES LCN ~ AUX FW SYS R0W CAPACITY E

COMENT: PG1E COMPLETION SHEET SIGNED 821204 AND FILE REVS. 4 AllD 8. FILE DOW6RADED FROM ER/310 CI.

8015 820927 ~E E 'i6~ 830225 TE5 CR 56EELCE 6~ AUX FW SYS R0W CAPACITY COMENT: PGIE COMPLETION SHEET SIGNED 821204 AND File REVS. 4 MD 8. FILE DOWNGRADCD FROM ER/B TO CI.

CLOSED ITEM.

8016 820927 BMD 0

20927 SWEC OIR SWEC JWW CL.1 PORTIONS OF CRVP SYS. NOT MEETING DES. BASIS COMENT: PORTIONS OF CL.1 CRVP SYS ARE SHARED BY UNITS 112. FSAR STATES EACH UNIT CAN WITHSTMD M ASSUMED FAILURE OF A VITAL BUS ASSUNING LOCA IN ONE AND SWT DOW OF THE OTER. LOSS OF 0FFSITE POER MUST ALSO BE ASSUMED. FOR THIS CONDITION THE CRVP SYS DOES NOT MEET ITS SIIIGLE FAILURE DESIGN BASIS. REVIEW / REVISE SYS POER SLFPLIES TO EET FSAR REQUIREENTS.

8016 5f52f DMD "i" 52i60i S5EC PPRR/OlP iE5 Jii ~~ CL.1 PORTIONS OF CRVP SYS. NOT MEETING DES. BASIS COMENT: REYlEW/ REVISE SYS. POWER SUPPLIES TO CRVP EQUIP. TO ENSURE THAT ADEQUATE COOLING IS PROVIDED TO SAFE 6UARDS ROOM TO ACCOMODATE DESIGN BASES TEMPERATURES AND CR DAEERS CLOSE TO EFFECT ISOLA 10N Ill ACCO2 DANCE W/SYS.

LICENSED DESIGN BASE.

8016 820927 DMD 2 821022 TES OIR SWEC JW CL.1 PORTIONS OF CRVP SYS. NOT MEETING DES. BASIS COMENT: SINGLE FAILURE CRITERION MISINTERPRETED BY TES. UNIT 2 DIESEL-GDIERATORS AVAILABLE EVEN IF UNIT 2 UILICENSED OR NOT OPERATING. RECOMENDS ITEM BE CLOSED. RETURNED TO SWEC FOR FURTER CONSIDERATION.

8016 820927 DMD ~ 5 821103 SEEC PER/A TES tai ~ CL.1 PORTIONS OF CRVP SYS. NOT MEETING DES. BASIS COMENT: VARICUS COMBINATI0hs OF VITAL BUS FAILURES FOR LOCA IN EITHER UNIT COULD CAUSE CRYP TO NOT MEET ITS DESI6N s

BASES. PROGRAM RESOLUTION COMITTEE MEETING OF 821103 RECOMENDS REVISION OF SYSTEM POWER SUPPLIES TO CRVP EQUIPENT IN SEVERAL AREAS.

8016 820927 DMD

~4 821116 TES ER/A PS1E [di ~ CL.I PORTIONS OF CRVP SYS. NOT EETING DES. BASIS

~

COMENT: VARIOUS COMBINATIONS OF VITAL BUS FAILURES IN EITER UNIT INDICATED CONDITIONS WERE CRVP SYSTEM DOESN'T MEET DESIGN BASIS AS STATED IN LIC.COMITMENTS. PER 821103 REVIEW COMITTEE PGIE SH0lt.D REVISE POWER SUPPLIES TO CRVP EQUIP.TO ENSURE COOLING TO SAFEGAURDS ROOM AND CR DAMPERS CLOSE TO EFFECT ISOLATION.

REV. O LATEST REV.

ACTION PGK D.3 91 FILE NO.

DATE BASIS REV.

BATE BY STATUS ORG TES MODS SUBJECT 8016 820927 BMD 5 830225 TES OIR SEC,RAf CL.1 PORTIONS OF CRVP SYS. NOT MEETill6 KS. BASIS C0f0ENT: SEC TO REVIEW BCP KSOLUTI0lt SEET BATEB 830210 AND PROVIE A REC 010ENDATI0ll FOR FUTUK BISPOSITION.

8016 820927 ~5E ~6 83031d SIEC PER/B TES

~

~

~E CL.1 PORTI0llS OF CRYP SYS. NOT EETIll6 MS. BASIS

~~

I C019ENT: DETERMilEB THAT CRVP BESIS AS E 811130 DIDil'T LEET FSAR SECT. 9.4.1 SINEE FAILtEtE CRITDIA AND MOBS REUUIRED.

PROPOSED MOBS AS A RESIR.T OF 8012 UILL ENSWE ABEGUATE ELECTRICAL RGUNBANCY FOR CRVP WITH OR WITHOUT LIlli 2 LIEllSEB.

8016 820927 BMB I 830328 TES PRR/0IP P36 E 1E ~~ CL.1 PORTIONS OF CRVP SYS. Il0T KETING KS. BASIS

~

~

C010ENT: THIS FILE IS BOWRABEB FROM All ER/A TO A CI BASEB ON TE FOLLOWill6: TE POER SUPPLY IllABEGUEY IS RESOLVEB BY MOBIFICATI0llS Mill 6 PERFORIED IN TE RESOLUTION OF E01 FILE 8012 TIE SAFE SillTBOWil CONCGN WILL E ABORESSED Ill TE a

IDVP FINAL REPORT, AllB PROCDURE PREP. NOT A UllIT 1 LICENSING REQUIREMENT.

8016 820927 DMD ~if II 0I28 TES PRR/CI ' PGiE JIIll CL.1 PORTIONS OF CRYP SYS. Il0T EETING KS. MSIS

~

~

~~

ColufMT! THIS FILE WAS DOWERADED FROM All ER/A TO A CLOSG ITEli MCAUSE Tif CONCERNS IENTIFIEB BY EARLIER REVISI0llS AK RESOLYG BY MODIFICATIONS BEING PERFORMED Ill EDI 8012 AND BY lllCLUDIllG OTER CONCONS AS PART OF TE IDVP FINAL REPORT.

~

~

8016 820927 DMD 7 830328 TES CR IOiE JiiW E0~ CL.1 PORTIONS OF CRYP SYS. NOT MEETIll6 KS. BASIS COMENT: VARIOUS COMBIIIATIONS OF VITAL BUS FAILWES FR LOCA IN EITER UllIT COULD CAUSE CRYP TO NOT EET ITS KSIGN BASES. THIS FILE IIAS BOIAIGRADED FROM All ER/A TO A CLOSED ITEM KCAUSE THE CGEtitNS IKNTIFIER BY EARLIER REVISIONS ARE RESOLVED BY MODIFICATIONS Elll6 PERFORED IN EDI 8012 AllD BY INCLUDIN6 OTER CONCERNS AS PAlti 0F TE IBVP FillAL REPORT.

~

~

~~

8017 821004 ~66~ ~0 821004 SEC OIR SECiii CRVP SYS. CollTROL POER FOR SAFETY KLATER EQUIP.

C0hlENT: CONTROL POWER FROM TWO REBullDAlli SAFETY RELATO S0tstCES IS BROUGHT T00ETER IN ONE ELECTRICAL C0llTROL TRAllSFER SWITCH (ITEM 178 011 MAIN C0llTROL BOARB VB-4) CONTRARY 10 SEP. CRITERIA AllD RED. (IEEE 279-1971 1 IIIE 396-1971). ECH. Gt ELEC.

FAILURE OF S!llGLE TRMSFER SWITCH CAUSE LOSS OF POIER TO SAF-REL HVAC EQUIP. OR MIXIIIG OF TWO SAF-REL POER S03CES.

~

8017 821004 ~i)D 1 821004 SIEC PER/AB TES itiiB CRVP SYS. CONTROL POER FOR SAFETY RELATED EQUIP.

~~

~~

C010EllT: ECH. OR ELEC. FAILURE OF SINGLE TRAllSFER SWITCH AND ASSOC. IIIRING COULD RESlLT IN LOSS OF POER TO SAFETY RELATD HUAC EQUIPMENT OR J0!Illll6 EACH IllDEPEllBEllT SOURCE OF CLASS IE POWER. POSE TO COMPLY W/ SEPARATION CRITERIA IN FSAR AllD SIle.E FAILURE CRITERIA 0F IEEE 279-1971 AllB IEEE 308-1971.

8017 821004 OD 2 821022 tis E U ii ~ N IE iib CRVP SYS. CollTROL POKR FOR SAFETY ELATED EalIP.

~~

~~

COMENT: ECH. OR ELEC. FAILtNtE OF SIllGLE TRAllSFER SWITCH A110 ASSOC. WIRIllG COULD RESULT IN LOSS OF POWER TO SAFETY RELATER llWAC EQUIPMENT OR J01111116 EACH INDEPENDENT S03CE OF CLASS IE POKR. P6E TO C0lFLY W/SEPARATI0ll CRITERIA Ill FSAR AND SIllILE FAILURE CRITERIA 0F IEEE 279-1971 AND IEEE 300-1971.

~ ~ ~ E 830225 TIS ER/A ELE EB IEE CRYP SYS. CONTROL P0lER FOR SAFETY ltELATED EQUIP.

8017 821004 00 COMlENT: BASED ON TES AllB SIEC REVIEW OF BCP RES. SHT. SIGNED 830118: 1) MODS REQUIRED AllD FILE ECLASSIFIED FROM ER/AB TO ER/Ae

2) Ell 6INEERING RESOLUTION PROPOSED BY DCP ACCEPTABLE TO IBVP. UPoll COMPLET10ll 0F MODS AS INDICATED BY A BCP ColF SKTe FILE TO K REOPENED FOR SIEC YERIFICATIOld 0F MODS.

-8017 52io0I ~06 ~

i~ 830308 SEC PEUi~ N5 fii NS CRVP SYS. CONTROL PO ER FOR SAFETY RELAT G EQUIP.

~~

COMENT PGLE ANALYZED CONTROL SCEME FOR S!lNLE FAILURE CRITERIA: AllD lillL REPLACE SINGLE BUS SELECTOR SilITCH W/TWO REBLBIBellT, INTERLOCKED SillTCES. SEC A61 TEES W/PROPOSEB MOD AllB WILL FIELD VERIFIY. FILE SHOULD E RECLASSIFIED FROM ER/AB TO ER/A.

801 T 821004 OD T 830309 TE5 ER/A ~ kiFit5

[5~ CRVP SYS. CONTROL P0lER FOR SAFETY RELATED EQU COMMENT: TES & SWEC REVIEW OF 830118 KP RESOLUTI0ld SHEET. RECLASSIFIED FROM ER/AB TO ER/A. RESOLUTION BY DCP ACCEPTAKE TO IDVP.

I FILE TO BE OPEED FOR SWEC VERIFICATION IF0ll C0lFLETION OF REQUIRED MODS. THIS ERROR REPORT REITERATES FILE REV. 3 SOLEY TO CONFORM TO IDVP PROCESS SEQUENCE.

l 8017 821004 ~iiD" ~ T 830601 TES DIR SIECIiRil IES CRVP SYS. CONTROL POWER FOR SAFETY RELATG EQUIP.

t COMMENT: TES RE0 TEST SWEC TO REVIEW DCP C0lFLET10N SIEET BATED 830527 AS VERIFIED BY SITE IllSPECTION AllB PROVIE A REC 0lllEISATI0ll FOR FUTURE DISPOSITION.

i

~

8017 821004 OD

~ 7 830601 E C PPRR/CI lES ItRB YES CRVP SYS. CONTROL POER FOR SAFETY RELATED EQUIP.

COMENT: PGLE REPLACED SIIIGLE BUS SELECTOR SWITCHe llHICH CollTROLLEB EACH TRAlli OF CR AC EQUIPMENT, W/Til0 SWITCHES, DE FOR EACH TRAIN. ColFLETED AllB VERIFIED BY SWEC. PGLE ETERMIED TWO SWITCES SUBJECT TO ABMillISTRATIVE PROCatstES IN LIEU OF KEY INTERLOCK!ll6.

~ ~ ~ T 130603 TES PRR/CI TES EB IES CRVP SYS. CONTROL PO ER FOR SAFETY RELATED EQUIP.

8017 821004 0D C0lWENT: 110D DESCRIBED IN DCP ltESOLUTI0ld SEET DATED 830124 liAS ItEVIEED AllD FOUND ACCEPTABLE. VERIFICATION OF TE MOD BY TE IDVP DN 830524-25 C010'IRilED THAT THE MODS ARE C0lFLETE AltD CONSISTANT W/THE ACCEPTED RESOLUTION.

8017 821004 OD 9 830603 TES CR NONE RRB YES CRVP SYS. CONTROL POWER FOR SAFETY RELATD EQUIP.

COMMEllT: ECH OR ELEC FAIListE OF SIINILE TRAllSFER SWITCH AllD ASSOC WIRING COULD RESULT IN LOSS OF POER TO S-R EQUIPEllT.

VERIFICATION OF TE MOD BY IDVP Oil 830524-25 CONFIRMED THAT MODS ARE COMPLETE AND CONSISTAllT W/ ACCEPTED RESOLUTI0ll.

CLOSED ITEM. IIAS PREVIOUSLY All ER/A.

l I.

~. _.

REV. O LATESTllEY.

ACTION P6K D.3-92

~

FILE NO.

DATE BASIS REV. BATE BY STATUS OR6 TES NOBS SUBKCT

~SIEC itiiB M S YALYES FCV 37130 K SI8 NATION 1 GUALIFICATIGil I ~~8018 821004 BMS ~If 821004 S C OIR CGOENT! VALUES FCV 37 8 38 OPERATOP AW CNTROL CIRCUITRY ARE ES!8 MATED AS CLAS8 !! BUT ARE LOCATED 011 CLASS I PIPIM.

NO EVIK11CE WAS FOUW THAT TE YALUE OPERATES OR CONTROL CIRCulTRY LEET CLASS I REGUIRElENTS.

~

~

~~

~

~~

8018 821004 BNB 1 821005 E C PPRR/0iP TES EB MS YALUES FCV 37138 KSISMATION 100ALIFICATim

+

C019Elli IIEKSI611 ATE FLOW CONTROL MVES FCV 37 8 38 A6 KSIM CLASS I ITEMS AS TO GUALIFY TIEN AS SUCH.

~~ iS 821004 BMB ~ E 821105 TES DIR EC E E"YALYES FCV 37838 IESIGNATIM I OUALIFICATI0li

~

~~

80 i

C0lOENT: KSIM CLASSIFICATION E YALUES FCV 37 8 30, LOCATES ON CL.I PIPIE IS 18C CL.II. SIllCE TIEY IRIST OPERATE TO ISEATE A POSTULATEB MEAK Ill AUX. T.B. FEEB PtW(S)e TIEY SWEB K CL. I. AYAILABILITY OF TIESE VALYER TO OPutATE M1 A881KB l

UNLESS TIE OPERATORS I CollTROL CIRCUITRY ARE CL. I t

0

~

~ ~~~

~ F

~3~

821130 NC PPRR/0!P NC RRB EFE ~YALYES FCY 37138 KSIGIATIS 3 GUALIFICATIN i

~iliiE~ 821004 C019Elli: P6K TO JUSTIFY TIE BASIS FOR CLASSIFYIllB YALUES FCV 37 8 38 AS CLASS 11 YERSUS CLASS IA. AS TEY ARE LOCATER IN CL. I PIPIll6 AllB Call AFFECT IFERATIM W TIE TilttillE RIVEli AUXILIART FEElllATER PWFS, TKY ARE CollSIDERED TO K SAFETY RELATES COWOIENTS.

d

~ ~~

~iil 4 821202 TES PitR/0IP EIE EB IFI~YELYES FCV 37138 KSIWATI0ll'1 OUALIFICATI0ll B

8018 821004 C0lWENT: P68E TO.RISTIFY TIE BASIS FR CLASSIFYIONi YALYES FCV 37 8 38 AS CLASS 11 YERRIS CLASS 14. AS TEY ARE LOCATED lli CL. I PIPING AllB Call AFFECT OPERATI0li 0F TE TlftBIE BRIYEll AtlXILIARY FEEDWATER PtNFSe THEY ARE CONSIEREB TO E SAFETY e

l ItELATED COlF01EllTS.

8018 821004 DMB ~ I 830302 TES OIR iidC ititt ES YALUES FCV 37138 KS!811AT10N 1 QUALIFICAT1011

~

C019ENT: SilEC TO KVIEW TE BCP C01FLETIOll SHEET: IDYP FILE 8018, SIGIED 830210e AND PROYlK A ItEC019E84TI0ll FOlt FUTINE DISP 0Sli!GN.

~~~

~ ~~ ~ E 830304 SEC 15IIRICi TES EB M S VALYES FCV 37138 K SIGNATI0ll & RIALIFICATION

~

9010 821004 BMB ColgENT! DCP ColF. SNT. BATEB 830301 ISICATES FCV 37 8 38 CL. I YALUES BUT INSTRUENT CL. II. 30Cl3ENTATION ISICATES, PER FSAR, OFF-SITE POWER 110T RE8UIllEl TO E ASti3El LOST AIS II0lulAL Fu idOEB K EXPECTED TO E AYAILABLE.18Eli ICP ltEVIEllS ElIYIR.

O 00ALIFICATI0ll K EOUIP. AFTER 8001 Allt LIIE IltEAK AllALYSES, CECK OF ASSUlFTIONS USED FOR 8013 SHOULB K llABE BY BCP.

~ 56ii~ 52i664 "iilB~ T 830309 TES PI E f' E iii E S YALYES FCV 37138 K S1811A110ll & GUALIFICATIGli

~~

i ColeENT! BCP ColF. SHT. DATED 830301 IMICATES FCV 37 8 38 CL. I VALYES IUT IllSTRL81ENT CL. II. IOCLIENTATION IllDICATES, PDt FSAR, 0FF-SITE POIER NOT RE0ulltED 10 K ASSIRED LOST AND 110RMAL FW 11019 K EXPECTED TO K AYAILAILE. IREN DCP REVIEWS EllYIR.

QUALIFICATION OF EgilIP. AFTER 9001 AllD LIIE IltEAK ANALYSES CECK OF ASSl3FTI0llS USED FOR SC18 SHOKB K MADE BY BCP.

1

~56I5~ 821004 TME ~ E 8 3 309 TES CR IililE ItRB E EFE UELVES FCV 37138 KSIONATION 3'90ALIFICATI0ll Coluffli: YALYES FCV 37838 AllE DESiliMATED AS CL. II IUT AltE LOC. 011 CL. I PIPIN6.110 EVIB. FDLBID THAT TIE YALYES EET CL. I ItES.

i BCP COMP SHT 8303011100. FCY37838 CL. I VALVES BUT IllSTR CL. II. DOC. INDICATES, PER FSAlte OFF-SITE P0llER 110T REO. TO E l

ASSulED LOSilllORMAL FW WOULD E EXPECT 10 K AYAIL.DCP RYllS EllVIR OUAL OF EQUIP MTER 8001 DCP TO CECK ASLIF FOR 8018.C

~565f" B21005 ~5 E T 821005 SiiC 91R 5 EC E i M W FIltE Pit 0TECTION COMENT: FIRE 201E 3-0-2 (EL.100' AUX.)CollTA.d BFI Il0 TOR DRIYEli AFW PtBIPS AllB CONTROL CIltCUITRY (CNIK8317) F0ft FCV-95 IBi!CH IS i

ItEQUIRED F0lt OPERATI011 OF TURBillE DitIVEN Wii PUlf. Sill 6LE FIRE 111 THIS ZONE COULB ABYERSELY EFECT OPERATI0ll 0F ALL i

TittEE Mil PulFS.

~~

8019 821005' DMD

~1 821014 SidC PPRR/ DIP TES Ell AFU FIltE PROTECTION i

COMENT: PGIE SHolLD KTEltMIE IF. TIE CollTROL CIRCUITRY Ill CM K8317 IS REIRIIRED FOR SWE OPERATION F FCV-95 AllD IF A FIRE i

COED PREYElli TE PROPER OPERATI0li 0F FCV-95.

s

~

~~

8019 821005 DMD 2 821022 TES PitR/0IP ELE IEN AFW FIRE PROTECTI0ll COMENT: P6K SHOED KTEltMIME IF TE C0llTROL CIltCUITRY Ill CW K8317 IS REQUIRED F0ft SWE OPERATI0ll 0F FCV-95 AllD IF A FIRE l.

COULD PREVElli TIE Pil0PER OPERATIM OF FCV-95.

~IEC IEN AFW fille PROTECTI0ll 8019 821005 DilD ~ E 830111 TES OIR S

COMENT: FIRE ZONE 3-9-2 (EL.100'-0' Ill AUX. ED8.), CollTAlllS BOTH MB AFW PulFS AllD CollTROL CIRCUITRY (CND K8317)

FOR FCV-95 WHICH IS REQUlllEl F0lt (PERATION OF TD EW PulF. SlEC TO REVIEW DCP C0lFLETION SEET DATED 821216 AllD.

AllD Plt 0 VIE ItECONIENBATI0ll FOR FUTINtE DISPOSITION.

~~

~~

8019 821005 DIO 4 830216 SiiC PPitR/CI E Ei AFW FIRE PROTECTION C0lgENT! DCP RESEUTION AllB C0lFLETIN SHEETS FOR 8019 DATEB 830124 AllB PGtTION OF DCP ltESOLUTIM AldB COMPLETION SEETSe DATED 4

830203, F0lt 8047. MOST SEYEllE EFFECT MiliHT K FAILUltE OF S.6. K01100181 YALVES TO AUTO ISOLATI0ll FROM TD PUNP STAltT O

INDICATI01l. SilEC AGitEES WITH AllALYSIS.

i 8019 821005 BilD 5 830225 TES PitE/CE TES Eil W W FIRE PROTECTION

~

COMEllT: BASED ON IldFORMATI0li Ili DCP ltESOLUTION SEET SililED 830124 AND C0lFLET10N SIEET S16ED 830203, IDYP C0llCLUDES THAT THE CONCERN HAS Kell ABEGUATELY ADMESSEB.

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REV. 0 LATEST REV.

ACTION PGE D.3-93

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FILE NO.

DATE BASIS REV.

DATE BY STATUS ORS TES MODS SUBJECT 8019 82i665 DMD ~ T 830225 TfS CR 56if LfE i6~ AFW FIRE PROTECTION COMENT: SINGLE FIRE IN ZONE 3-0-2 COULD ADVER EFECT OPER OF ALL 3 EW PUMPS ENDANGERING SAFE SIRITDOWN OF PLMT.PG1E SHOULD DET IF TE CONTRL CIRCUITRY IN CND K8317 IS EG FOR SEE OPER OF FCV-95 8 IF A FIRE COULD PREVENT THE PR&ER OPER OF FCV-95.

BASED ON INFO IN DCF RES SN(830124) 1 C0F SH B047(830203) IDVP CONCLUDES THAT TE CONCERN HAS BEEN AEQUATELY ABD. C!.

8020 821004 ~iiMii ~ E 821004 SiiEC OlR 5idC 5 ~

~

~IE5ISFIREPROTECTIONCABLESEPARATION

~

C COMENT: PGLE HAS CONCLUDED THAT SINGLE FIRE IN MY FIRE 20E WILL NOT ADVERSELY AFFECT CRVP SYSTEM NEEED FOR SAFE-SitlTDOWN.

PEVIEW 0F ANALYSIS RAISED CONCCRNS OF FIRE'S EFFECT ON THE CAPABILITY TO MINTAIN CONTROL ROOM HABITABILITY.

8020 821004 DMD 1 821014 SWEC PPRR/0!P TES JWW CRVP SYS FIRE PROTECTION CAK E SEPARATION COMENT: PG1E SHOLLD IENTIFY MODE OF OPERATION, EQUIPMENT, CIRCUIT ROUTINGS, AND POWER SLFPLIES HECESSARY TO MINTAIN CR HABITABILITY. TE IEACT OF A FIRE IN ANY ZONE CONTAINING TESE CIRCUITS SHOULD ALSO BE EVALUATED.

~ED'

~2~

821029 Tii PRR/0IP PGiEJWW ~ CRVP SYS FIRE PROTECTION CAKE SEPARATION

~

D 8020 821004 COMENT: PGIE SHOULD IDENTIFY MODE OF OPERATION, EDUIPMENTe CIRCUIT ROUTINGS AND POWER SUPPLIES NECESSARY TO MAINTAIN CR HABITABILITY. THE I E ACT OF A FIRE IN ANY ZONE CONTAINING THESE CIRCulTS SHOULD ALSO BE EVALUATED.

8020 821004 DMD ~ 5 330310 tis DIR EiC E CRVP SYS FIRE PROTECTION CA RE SEPARATION COMENT SWEC TO REVIEW DCP RESPONSES SIGNED 830307 MD PROVibE A RECOMENDATION FOR FUTURE DISPOSITION.

8020 821004 DMD ~ I 830315 SEEC PPRR/DEV EEE LEE ~~ CRVP SYS FIRE PROTECTION CABLE SEPARATION COMENT: SWEC REVIEWED DCP 830307 COMP SHT AND AGREES W/ SCOPE, METHODOLOGYe AND CONCLUSIONS. FOR FIRES OUTSIDE CR ENVELOPEe CRVP CAN CONTINUE TO OPERATE SUCH THAT CR HABITABILITY IS MAINTAINED. TO BE CLOSED AFTER FIELD CONFIRMTION OF CRVP circuli ROUTINGS MD SEPARATION COMMITMENTS MDE IN DCP MALYSIS.

8020 821004 DMD ~~ 830323 TES PRR/DEV PGIE M E CRVP SYS FIRE PROTECTION CABLE' SEPARATION 5

~

COMENT: IDVP REVIEWED DCP 830307 COMP SHT AND AGREES W/SCOPEe METHODOLOGY, AND CONCLUSIONS. FOR FIRES OUTSIE CR ENVELOPEe CRVP

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CAN CONTIPJE TO OPERATE SUCH THAT CR HABITABILITY IS MINTAINED. TO BE CLOSED AFTER FIELD CONFIPMATION OF CRVP CIRCUIT

(

ROUTINGS AND SEPARATION COMITMENTS MADE IN DCP ANALYSIS.

8020 821004 DMD ~ T 830407 Tf5 CR E6IE lii i6~ CRVP SYS FIRE PROTECTIDW CABLE SEPARATION COMENT CONCERN OF FIRE'S EFFECT ON CAPABILITY TO MAINTAIN CR HABITABTLITY. IDVP REVIEWED DCP 830307 COMP SHT 1 AGREES W/ SCOPE, METHODOLOGYe I CONCLUSIONS. FOR FIRES OUTSIDE CR ENVELOPEe CRVP CAN CONTINUE TO OPERATE SUCH THAT CR HABITABILITY IS MAINTAINED. TO E CLOSED AFTER FIELD CBNFIRMTION OF CRVP CIRCUIT ROUTINGS 1 SEPARATION COMITMENTS MDE IN DCP AML.KV 8021 821013 DMD ~ E 821013 SiiEC OIR 5IIEC 5 - AFW FIRE PROTECTION COMENT: FIELD INSPECTION OF APPROX. 50% OF ALL POWER / CONTROL CIRCulT ROUTINGS ASSOCIATED W/EW IDENTIFIED DISCREPENCIES ETEEN AS-BUILT 1 PGLE REPORT (SIFPR). ADE00 ATE SEPARATION OF POWER / CONTROL CIRCUITS FOR REDUNDANT TRAINS OF AFU MAY NOT BE PROVIIfD. SINGLE FIRE COULD RENDER ALL THREE AFW PUMPS INOPERABLE (SEE E01-8019).

8021' 821013 DMD ~~ 821014 SifC PPRR/0IP if5 iii ~~ AFW FIRE PROTECTION 1

COMENT: PG1E SHOULD IDENTIFY ALL CIRCUIT NUMBERS ASSOC. W/AFW ACTIVE COMP 0ENTS MD DETERMIE THEIR ACTUAL FIELD ROUTINGS BY CONDUIT NUMBERS AND FIRE ZONE. ALSO USE ALL FIELD VERIFIED ROUTINGS TO PERFORM ANALYSIS DEMONSTRATIhG THAT SINGLE FIRE IN ANY ZONE WILL NOT PREVENT AFW SYSTEM FROM MEETING TE SIFPR COMITMEN15.

8021 821013 DMD ~ E 821026 SE C PER/AB 555 5 ~~ AFW FIRE PROTECTION COMENT: PGIE SHOULD IICNilFY All CIRCUIT NUMBERS ASSOC. W/AFW ACTIVE COMPONENTS AND DETERMIE THEIR ACTUAL FIELD ROUTINGS BY CONDUIT NUMBERS AND FIRE ZONE. ALSO USE ALL FIELD VERIFIED ROUTINGS TO PERFORM ANALYSIS DEh0NSTRATING TMT SINGLE FIRE IN ANY ZONE WILL NOT PREVENT AFW SYSTEM FROM MEETING TE SIFPR COMITMENTS.

~ if ~ f 821112 TE5 ERIAB~ idiE SE AFE FIRE PROTECTION

~

~s021 821013 D

COMENT: FIELD INSP. OF APPROX. 50% AFW POWER / CONTROL CIRCUITS SHOWS DISCREPANCIES WITH SIFPR FIRE PROTECTION RPT.

SINGLE FIRE COULD ADVERSELY AFFECT SAFE SHUTDOWN CAPABILITY. PER 821103 REVIEW COM. ACTION PG1E TO DETERMINE ACTUAL ROUTING 1 REANALYZE SINGLE FIRE CRITERION 1 MODIFY CA R E ROUTINGS IF NECESSARY.

8021 821013 DMD ~i 830316 Ti5 OlR EiEC E - AFW FIRE PROTECTION COMENT SWEC TO REVIEW TE DCP RESPONSEe SIGNED 830202: MD PROVIDE A RECOMENDATION FOR FUTURE DISPOSITION.

8021 821013 DMD ~~ 830318 SEEC PPRR/DEV IiS 5 AFW FIRE PROTECTION 5

COMENT:. SWEC AGREES W/ METHODOLOGY OF ANALYSIS PERFORMED BY DCP SHOWING FIRE IN MY ONE ZONE WOULD NOT DISAKE AFW SYSTEM.

FILE SHOULD NOT BE CLOSED UNTIL SATISFACTORY FIELD VERIFICATION AND CONFIRMATION OF AFW SYSTEM CURCUIT ROUTINGS MD SEPARATION COMITMENTS NOT CECKED IN ORIGINAL IDVP ANALYSIS MD IESCRIBED IN TE DCP ANALYSIS.

8021 821013 DMD ~ T 830323 T55 OIR 5IEEC 5 - AFW FIRE PROTECTION COMENT: IDVP AGREES W/ METHODOLOGY OF ANALYSIS PERFORMED BY DCP SHOWING FIRE IN MY ONE 20NE W0lLD NOT DISABLE AFW SYSTEM.

FILE SHOULD NOT BE CLOSED UNTIL SATISFACTORY FIELD VERIFICATION MD CONFIRMATION CF AFV SYSTEM CURCUIT ROUTINGS AND SEPARATION COMITMENTS NOT CECKED IN ORIGINAL IDVP MALYSIS MD DESCRIBED IN THE DCP ANALYSIS.

i 1

i

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O "1
  • DATE BY STATUS ORO TES-M0BS SUBJECT FILE NO.

DATE BASIS REY.

~ if ~~I 830413 SidC PPRR/0IP TES 5 ~ ~ W W FIRE PROTECTION 8021 821013 B

COMNT: IDUP COWLETED FIELD VERIFICATI0ll & IDENTIFIED FIRE 20E 3BB, EL.100's BTW COLUMN LIlES K ANS Le MK CIRCUITRY REQUIRED FOR OPERATI0li 0F EL TWEE WW TRAINS WAS LOCATEB. POSTULATED FIRE COEI ABYERSELY AFFECT AUTOMATIC OPERAT10ll 0F MW SYSTFE BCP SWED PROYIK IBYP W/EVEUATI0li 0F ABOYE FIRE.,

~

~~

~ 55~ ~8 830419 TfS PRR/0N fiiE 5 AFW FIK PROTECTIOli

~

B I

8021 B21013 1

COleElli: IBUP COWLETED FIELB YERIFICATIM & IDENTIFIES FIRE 28K 3BB, EL.100's BTW COLUM LIES K AllD Le MRE CIRCUITRY KOUIRED FOR OPERATION OF EL TWEE AFW TRAIE WAS LOCATED. POSTULATED FIRE COULD ADYERSELY AFFECT AUTOMTIC OPERATI0ll 0F AFW SYSTEM. BCP SH0 E D PROYIK IDUP U/ EVALUATION OF AB0VE FIRE.

~idC 5 - WW FIRE PROTECTION

~E ~9 830428 TES OIR

~

S 8021 821013 B

CO M NT: SK C TO KVIGi BCP 830419 RESPONSE AND PROYIK A REC 018ENBATION FOR FUTURE DISPOSITION.

8021 82idi5 ~E~ TO~ EE SEC PER/T Ei 5 '~~ WW FIRE PROTECTION

~ ~

COMlENT: LOSS OF AUTOMTIC FUNCTI0ll 0F El 3 fu TRAINS COED ABYERSELY AFFECT SAFE SillTDOINI 0F DCWP-1. BCP SHOULD REYlSE FSAR FOR AS-BUILT AFW 8 CRYP CIRCUIT ROUTillBS AND EYKUATI0li 0F EACH FIRE ZONE CONTAININ6 THIS CIRCUITRY. IBUP TO VERIFY FIELB 1903S.

~

~~

~ E ~iI 830509 TES Elt/C P6tE El FW FIRE PROTECT!0ll

~

9021 821013 B

COMMElli: LOSS OF AUTOMTIC FtBICTIM OF nLL 3 MW TRAlllS COED ABYERSELY EFECT SAFE SIRITDOWN OF BCWP-1. BCP t

SHOULD REVISE FSAR FOR AS-IUILT AFW l CRYP CIRCUIT ROUTINGS AllB EVKUATION OF EACH FIRE ZOIE CONTAINIllG THIS CIRCUITRY. IBUP 10 VERIFY FIELD MOBS.

~~~

~~

~it' "fi~ 83N01 Ti5 Oft 5EC 5 AFU FI K PROTECTION

~56fi~ 821013 B

COMlENT! ROUTING 0F CIRCUIT TO FCV-95. LOSS OF AUTOMATIC FUNCTION OF El TMEE MW SYSTEM TRAINS COED HAYE ABYERSE EFFECT 011 SME SMUTBOWil CAPABILITY. SIEC TO MAKE RECOMIDBATION FOR DISPOSITIOlt BASED 011 FIELD YERIFICATIOll.

4

~EB~ 'i3~ 830601 SEC PPRR/Ci ES 5 ES~ WW FIK PROTECTION

[

8021 821013 B

C0lgENT DCP CorLETIOli PACMBE BATEI 830527. HOBS llABE TO CIRCUIT ROUTilI6 TO AY0lt K8RABIH6 KBUNIAllCY OF SYSTEM BASEB Oil FIRE fit 0 TECTI 0ll REVIEW. COMUIT USED FIELD YERIFIED BY SIEC 011 830525. THIS ROUTIIG ESIABLISlEB ltEQUIED SEPAltATIOll.

l I

8021 821013 ~E' 14~ 830603 Tii PRR/CI E5 E ~ AFW FIRE PROTECTI0li

~

j C01 Belli: MOBS SWlBI ON BCO-EC-550s itEY.10 DATED 830314, PREVIOUELY APPR0YED BY IBYPe HAYE KEli MADE TO FCV-95 CIRCUIT ROUTIll6 TO ESTABLISH REQUIE D SEPARAT10ll. CO MUIT USEB llAS FIELD YERIFIEB BY IDYP DN 830525.

~5635~ 82idi5 ~DMB- ~i5~ E E TEE CR II0lE E E i~ AFU FIRE PROTEC110ll i

COMIENT: FIELD IllSPECTI0li 0F APPit0X 50% OF AFW POWER /COllTROL CIRCUIT SHOWS DISCREPANCIES WITH SIFPR FIK PROTECTI0ll REPORT.

LOSS OF AUTOMTIC FtBICTION OF EL 1 AFU SYSTEM TRAlllS COEB HAYE ABYERSE EFFECT Oil SEE SP"TBolBI C# ABILITY. MS TO SYSTEM YERIFIEB BY IBVP Oli 830525. CLOSED ITEM. WAS All ER/C.

8022 821012 ICD 0 821012 SWEC OIR SIEC JIAI ENGIIEERED SFE00ARDS 4.16KV ETR-CLAD SWITOEEAR l

COMENT: CIRCUIT BREAKERS Gil E.S. SWITCIEIEAR BUSES F,6 5 H W/IPTEltituPTIll6 CAPABILITY OF 33.1KA SUBJECT TO SHORT CIRCUIT CIIIREllT DUTY OF 42 6KA. Il0MENTARY CAPABILITY APPEARS INABEQUATE. SHRT CIRCUIT COED DAMAGE SWITCHGEAR OR MAlli CIRCUIT BREMER FEEDING THE BUSe RESULTIINi Ill FORCED OUTAGE OF SAFETY-RELATED BUSES Fe G. AllD H.

8022 BiiOIE ~ ICE ~ "i" 821014 S EC PER/AB NS 5 55GIEERED SEE6UARDS 4.16KV ETR-CLAD SWITC5GEAlt

~~

COMIENT: PGtE TO MOBIFY ELECTRICE STSTEM OR EQUIPMENT TO REDUCE SHORT CIRCUIT CURRENTS.

l

~~

~

~ ~~

8022 821012 ICD 2 821109 TES ER/B Pile JIAl EN6111EERED SEEGUARDS 4.16KV METE-CLAD SWITCH 0 EAR C019ENT: SHORT-CIRCUITS OF 4.16KY SMETY-RELATED SYSTEllS HIGIER thall CIRCUIT BitEAKER RATIIEIS. Sleti CIRCUIT FAILLITE OF CIllCUIT BREAKER COED DAM 6E SillTCHGEAR AllB REllBER IT INCAPAKE OF PERFORMlllG ITS FtBICTIN. PER 821103 l

REVIEW Coll.eP6K SHOED REAllALYZE SH0lti-circuli CINtRENTS AIEl PltESENT RESULTS AllB ASSUMPT10llS FOR SWEC itEVIEU.

8022 821012 ~ ICD ~ ~ f 830222 Tii DER 5EC 5 TN61EERED SME90AltDS 4.16KV IETR-CLAD SillTCH6EAlt

~

~~

~~

C0lgElli: SWEC TO REYlEW DCP RESOLUTION SHEET, REY. le SIGIED 830207 AllB PROYIK A REC 0190DAT10ll F0lt FUTINEE BISPOSIT10ll.

I i

~

~

I 8022 821012 ' ~ ICD ~ ~ I 830310 SE C PER/C lIS 31 ENGIlEERED SAFEGlWtDS 4.16KV METE-CLAD SillTCHEEAR C010ENT: SIEC REVIEIED DCP RES. PACKAGE S1611ED 830302 W/ABDED GE TEST DATA. 830225 GE LETTER TO P6K IllBICATES BREAKERS Call INTERRUPT CRC SHORT CIRCUIT CistRENT EVEN THOUGH TEY EXCEED RATINGS. D01510RADED FROM ER/B.

I PGLE Ill ~~ ENGIEERED SWEGUARDS 4.16KV METE-CLAD SilITCIEEAR

~~

~

~ED 5 830310 TES ER/C

~

8022 821012 C0lOElli 830302 RES PACKAGE WITH GE LETTER AllB TEST DATA INDICATES BitEAKERS CAN INTERRtFT CECULATED SH0lti circuli CtatRENTS EVEli THOUGH TEY EXCEED llAMEPLATE RATING. HOWEVER GElERIC CollCERN ARISES OF OTHER S-R BitEAKERS. DOWGRAND FROM ER/3 TO MORE ACCURATELY REFLECT C011CERN.

I REY. O LATEST EV.

ACTION. P6E D.3-95

~ iEi5 REY. SATE BY STATUS ~ EE~NS MOBS SUBJECT

~

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FILE NO.

BATE

~ 555~ IEI6if ifi~ ~ I 830310 TE5 Ci~~~

EWE Jili E~ EN61EERED SAFESUARDS 4.1MV ETE-CLAD SillTCMEAR 8

C0f9Elli: CIRCUIT BREMERS SAECT TO SHORT CIRCUIT. 830302 RES PACKAGE WITH GE LETTER Am TEST SATA ISICATES BREMERS CAN INTERRWT CECEATED SHORT CIEUIT CWRENTS EYElf THOUGH TEY EXCEEB NAIEPLATE RATIE. HOWEYERe EERIC CONCERN A OTER S-R IEMERS. BOWORAEB FROM ER/3 TO ER/C TO REFLECT TIE SIGNIFICMCE OF TIE CONCERil. ESO IN liftAFT ITR 239.

l 0022 E2iE12 "I E ~ E 830407 TES OTR III5C El E" Ell 8111EEER SAFEGUARDS 4.16KV ETE-CLAB SilITCHEAR

~~

~

l.

ColOElli: CEC WORST CASE SHORT circuli CINENT EXCEDS BREMER NAIEPLATE RATING. C0KERif f OTER S-R BREMERS SUBJECT TO SMR l

circuli BUTY IN EXCESS OF NAEPLATE IIATINGS. POSSIBLE FOREB OUTAGE OF S-R BUSES. RE-OPEED FOR SWEC TO REVIEW OTIE S-R IREMERS FOR THIS CopalT*L" As PROYIE ItEC0lgENIATlW.

i 8022~ ' B21012 lCD~ " I 830407 SEC PPRR/IEY 55 5 I6" EN618EEltED SAFE 6UARDS 41MY lETE-CLAD SWITCHGEAR l

CWWENT! ICP 830302 RES 8 COM SIEETS ABBED TEST BATA 0114160Y REMERS AllB RATIl10S OF 480V IREMERS AllB SHRT CIRCUIT CWRENT CALCS. COEIRIED SUITABILITY K 4.1MV SWITCHBEAR AIEl 400Y LOAB CENTER CIRCUIT BREMERS TO INTERRUPT AYAILAILE SHORT circuli CWRENTS. nanamaawn FRoll ER/C TO EVIATI0ll.

~E0f2 821012 ~ TCE ~ E 830412 TES PRR/IEV E6"E 51 Il0 ~ Ell 6INEERED SAFE 00 ARBS 4.1MV METR-CLAB SWITCHEAR

~

~

ColWENT: DCP PROYIED BOCLNEllTAT1011 CCEIRMIE SUITABILITY W CIRCulT BREMERS. C-B llHOSE ADEOUACY OF lilTERRUPTIE CAPABILITY NOT IllBICATEI Oli ilAIEPLATE RATim (4160 Vle IUT COWIltlEB BY MNE. TEST. ADDED TEST BATA GN 4160V IREAKERS AND 400V i

3REMER RATIES FOUS SATISFACTORY. nemammann FROM ER/C TO BEVIAT10ll.

l

~5655~ 821012 ~5 E l E 830412 TES CR El'E 5 IE~ ENGIllEERED SAFEDUARDS 4.1MV METE-CLAB SWITCHBEAR

~~

C019ENT: CIRCUIT IREMS SUB,ECT TO SletT CIRCUIT. OCP PROYIEB DOCulENTATIN COElitMlllG SUITABILITY OF CIRCUIT BREMERS.

C-B ABEWACY K INTERRLFTIE CAPABILITY 110T ISICATD 011 IIAIEPLATE RATIII6 (4160 V): BUT CONFIRED BY MNUF. TEST.

nrummaawg FR0ll ER/C TO BEY.

8023 821012 ICS 0 821012 SIEC OIR SIEC JAl EM611EERED SAFEGUARBS 480Y SYSTEMS-LOCA CalBITIONS COINElli: AFTER LOCAe VOLTAIES 011 E.S. 400Y SYSTEM IUSES II4Y E.87 PER 1RitT OF 400Y OR 902 0F 460Y MOTE IIAIEPLATE.

I' AB91116 UETAIE BRIP Ill WTOR LEABS WILL llESULT IN YOLTAGES IEL0ll 9010F MOTOR NMEPLATE lECESSARY FOR CollTINUGUS OPERATI0ll. THIS flay OYERIEAT STORS CAUSill6 PREMATWE FAILINtE.

8023 Siidii TCi"~ "I 52iEII SEC PER/AB 55 5 ~~ EMBIIEERED SAFEGUAltBS 480Y SYSTEMS-LOCA ConIT10NS

~

~~

i ColufMT: IIORE ETAILEB STUBIES SY P6E II4Y ltEDUCE ESTIllATES OF EXPECTED 480Y TRAllSFOPJER LOSS AllB/0R PERMIT OPEllAT10ll 011 OTIER TRAllSFORER TAPSe TIEREBY llFROYIllB TIE YOLTAGE LEVELS.

l

~5023 821012 lCI ~E 521109 TE5 ERS~ P68E E ENSIEERED SAFEGUARBS 480Y SYSTEMS-LOCA C081TIONS

~

CollflENT: AFTER LOCA STEABY STATE YOLTAGE 9 460Y S 480V SAFETY-RELATO ETOR TEltMIl%LS WTLL E LESS THAN 9010F i

. RELATED STOR YOLTAGE. VIOLATION OF lEllA m-1. MTORS IIAY OYEREAT CAUSIN6 PREMTRE FAILtstE. PER 821103 ItEVIEW Coll.: P6E S110ED REAllALYZE fl0 TOR TEltMINAL VOLTAGES.

F 1

8023 821012 ICS_ _

__ OIR SWEC JlAl ENSIEEltEl SAFEGUAltBS 480V SYSTEMS-LOCA C081TIWS 3 830211 TES C0ltENT: SWEC TO PEVIEW BCP RESOLUTI0ll SilEET SIGlEB 830131 AllB pit 0YIE A RECCINEllBATI0ll FOR FUTUIE DISPOSITION.

8023 ' 821012 ~iCI ~ I 830311 SEC PPlut/BEV TIS 5 ENSIIEERD SAFEGUAltDS 480V SYSTEMS-LOCA CONDITIONS

~

C010Elli: SIEC HAS ItEVIEIED P6E C0lr PACKAGE SIGIEB 830103 AllD FOLDIB IT ACCEPTABLE BASED 011 P6tE TO ADJUST 230KV START-L FORER TAP TO 215KV AllD LOAO CENTER TRAllSFORIElt TAP DN BUSES 1Fe 16,1He TO 4056V IN ORDER 10 COMPENSATE FW SYSTEM VOLTAGE R0PS. 30lill61tABEB FROM ER/3.

8023 821012 ICD 5 830316 TES PitR/IEV TES ENGIIIEERED SAFEGUAltDS 480Y SYSTEMS-LOCA CONDITIONS

~

COMilENT! SilEC HAS REVIEIED P6tE COlF PACKAliE SIlilEB 830103 AllB FOLIID IT ACCEPTABLE BASED Dil PSE TO ABAIST 230KV STAltT-U FORIER TAP TO 215KV AND LOAB CEllTER TilANSFRIER TAf WI IUSES 1Fe 1G,1He TO 4056V IN ORER TO COMPENSATE FR SYSTS VOLTAGE DROPS. D0181GRAIED FROM ER/3.

8023 821012 TC E ~ I 830316 T5 Ci~~~~

ilflE 5 E6~ ElI6111EERED SAFEliUARDS 480Y SYSTEMS-LOCA COSITIGilS C015ENT: L0lER YOLTAGE IIAY CAUSE OUEltlEATIINi. SIEC HAS REVIEED P6E C0lr PACKAGE SIGIED 830103 AllB FOLAID IT ACCEPTAILE BASED Oil P6E TO ABJUST 230KV START-1F TitAllSFWilER TAP TO 215KV 1 LOS CENTER TitAllSFORIER TAP DN BUSES 1Fe 16,1Ne TO 4056Y Ill ORIER TO ColFEllSATE FOR SYSTEM YOLTAGE Dit0PS. 301016RADED FROM ER/B TO A EVIATI0ll.

___ ___SilEC Jill ENG SAFEGUARIS 480Y SYSTEMS-LAltGE MOTOR STARTING 8024 821012 ICB 0 821012 SMEC OIR C015ENT: STAltTillli LAltliE STORS EITER 01112KV OR 4.1MY SYS ltAY CAUSE TRAllSIDT YOLTAGE DIP OF SIFFICIENT MAGNITUE (68 TO 7010F r

480Y) I DRAT 10ll TO EL0ll IROP OUT OF 480Y lI0Tolt STAltTER C0llTACTS. RSO: ISIEN STARTillG 3000F CCF MOTOR, VOLTAGE AT MOTW 4

TERMIllAL 65% OF 480Y OR 6810F NMEPLATE. lilADYERTENT TRIPPIll6 OF E.S. MOTORS MAY CAUSE OPERATING DIFFICETIES.

l 8024 821012 TIT ~~i~ 5fidii S EC PER/AB NS It'AI Ell 6 SAFE 60AltDS 480V SYSTEMS-LARGE IIOTOR STAltTIII6

~~

~

CollMENT: IIORE DETAILED STUB:ES BY PGLE flay REDUCE LOAD ON SYSTEM Dit SH0ll THAT YOLTAGE TRAllSIENTS AltE ACCEPTAILE.

l 8024 821012 ICD ____ 821109 TES ER/B PGLE Jilli 90 SAFEGUARDS 480V SYSTEMS-LAlt0E MOTOR STAltTillB 2

C019ENT DROP-00T F 480Y STAltTER CollTACTS POSSIBLE ilEN STARTING LARGE MOTORS WITH P0llER SIFPLIED FROM 230KV -

START-tF SlutCE. POSSIILE IllADYERTENT TRIPPIII6 0F ENGINEERED SAFEGUARDS MOTOR. PER 821103 ItEVIEW COM.eP6E SHOED REAllALYZE TRAllSIENT LDADS AllD BASIC ASSUMPTI0llS TO EllSURE EOUIP!ENT ACCEPTABILITY.

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p REY. 0 LATEST REV.

ACTION PG1E 0.3-96 FILE NO.

DATE BASIS REV. DATE BY STATUS OR6 TES MCDS SUBJECT 8024 R21012 ICD 3 830210 TES OIR SEC JWW EN6 SEE00ARDS 480V SYSTEMS-LARGE MOTOR STARTING COMENT: SWEC TO REVIEW DCP RESOLUTION SEET IDVP FILE NO. 8024. REVISION 2 S16MED 830131 MD PROVIDE RECOMENDATION FOR FUTURE DISPOSITON.

8024 821012 ICD ~i 830311 Si[EC PPRR/DEV TES E ~ ENG SEEGUARDS 480V SYSTEMS-LARGE MOTOR STARTING

~

COMENT: SWEC HAS REVIEWED P61E Cor PACKAGE SIGNED 830202 AND F0WD IT ACCEPTAKE BASED ON PGIE TO ADJUST 230KV START-LP TRMS-FORER TAP TO 215KV M9 LOAD CENTER TRMSFORER TAP DN BUSES 1Fe 16e 1Ne TO 4056V IN ORDER TO COMPENSATE FOR SYSTEM VOLTAGE DROPS. DOWGRA K D FROM ER/B.

~

~

802i~ 821012 ~iC6~ ~5 830316 Ti5 PRR/KY ff5 5 EN6 SAFE 60ARDS 480V SYSTEMS-LARGE MOTOR STARTING COMENT! SWEC HAS REVIEED P61E COMP PACKAGE SI6ED 830202 AND FOUND IT ACCEPTAILE BASED ON PGLE TO ADJUST 230KV START-UP TRMS-FORER TAP TO 215KV AND LOAD CENTER TRANSFORER TAP.0N BUSES 1F,16,1He TO 4056V IN ORDER TO COEENSATE FOR SYSTEM VOLTAGE DROPS. DOWNGRA ED FROM ER/B.

8024 821012 ICD 6 830316 TES CR NONE JW MO ENG SE EGUARDS 480V SYSTEMS-LARGE MOTOP STARTING COMENT 400V MOTOR STARTERS MAY DROP OUT. SWEC HAS REVIEED PGLE COMP PACKAGE SIGNED 8302021 FOUND IT ACCEPTABLE BASED ON TO ADJUST 230KV START M TRANSFORMER TAP TO 215KV AND LOAD CENTER TRANSFORMER TAP DN BUSES 1Fe 1Ge 1He TO 4056V IN ORDER TO COMPENSATE FOR SYSTEM V0LINiE DROPS. DOW6RADED FROM ER/B TO DEVIATION.

8025' 821012 'ifD~ T iiidii S EC OIR 5EfC 5 fiEIEfRED SEE60ARDS 4.16KV MD 480V SYSTEMS

~~

COMENT: ETER LOCA: TRANSFER TO 230KV START-UP SOURCE OF ALL 4KV MOTORS MY DEMESS 4.16KV 1400V SYS VOLTAGES EXCESSIVELY. VOLT ON E.S. SYS MAY BE DOWN 10 70% OF 4.0KV MOTOR NAMEPLATE 16710F 460V NMEPLATE. EXTENDED OPERATION AT VEY LOW VOLT MY DAMGE MOTORS KFORE UNDERVOLTAGE RELAYS TRIP. MY TRANSFER TO DIESEL GEN. EVEN IF 230KV START-CP SOURCE IS AVAILABLE.

8025 821012 ICD 1 821014 SWEC PER/AB TES JW ENGINEERED SWEGUARDS 4.16KV AND 400V SYSTEMS COMENT: REVIEW BY P61E OF UNKR-VOLTAGE TRANSFER MD CONTROL SCENES TO PROVIDE C00RDINATED SEDENCIN6 0F MOTOR STARTS.

8025 821012 ICD

~5~ 821109 TES ER/B EiE E ~ ENGINEERED SAFE 6UARDS 4.16KV MD 480V SYSTEMS COMENT: AUTO TRANSFER OF ALL 4KV MOTORS TO 230KV START-UP SOURCE AFTER LOCA WILL RESULT IN LOW V. CONDIIIONS AT 4KV

)

AND 460V SAFETY-RELATED MOTOR TERMINALS. EXTENE D OPERATION AT VERY LOW V. MAY DAMAGE MOTORS K FORE UNDERVOLTAGE d

RELAYS TRIP. PER 821103 REVIEW COM.ePG1E SHOULD REANALYZE 4KV SYSTEM BUS VOLTAGE TRANSIENTS TO ENSURE EQUIP. ACCEPT 8025 821012 ICD 3 830211 TES DIR SWEC JWW ENGIEERED SEEGUARDS 4.16KV MD 480V SYSTEMS COMENT: SWEC TO REVIEW DCP RESOLUTION SHEET SIGNED 830131 AND PROVIDE A RECOMENDATIDW FOR FUTURE DISPOSITION.

8025 821012 ICD "I~ 830311 SEEC PPRR/DEV fE5 5 ~~ ENGINEERED SWE60ARDS 4.16KV MD 480V SYSTEMS

~

COMENT: SWEC HAS REVIEED PGLE COMP PACKAGE SIGNED 830202 MD FOUND IT ACCEPTABLE BASED ON PG1E TO ADJUST 230KV START-U FORER TAP TO 215KV 3D LOAD CENTER TRANSFORMER TAP ON BUSES 1F,16,1He TO 4056V IN ORER TO COMPENSATE FOR SYSTEM VOLTAGE DROPS. DOWNGRADED FROM ER/B.

8025 821012 ICD 5 830316 -TES PRR/DEV TES JWW ENGINEERED S EEGUARDS 4.16KV AND 480V SYSTEMS COMENT SEC HAS REVIEWED P61E COMP PACKAGE SIGNED 830202 AND F0lMD IT ACCEPTABLE BASED ON PS1E TO ADJUST 230KV START FORER TAP TO 215KV AND L0AD CENTER TRANSFORMER TAP DN CUSES 1F,10,1He TO 4056V IN ORDER TO COMPENSATE FOR SYSTEM VOLTAGE DROPS. DOHGRAK D FROM ER/B.

~~

~

8025-821012 ~iC5~ T 830316 Ti5 CR EIE 5 E0 ENGINEERED SE E60ARDS 4.16KV AND 480V SYSTEMS COMENT: LOW VOLTAGE MY DAMAGE MOTORS AND CAUSE TRIP. SWEC HAS REVIEWED PG1E COMP PACKAGE SIGNED 830202 MD FOUND IT ACC BASED ON P61E TO ADJUST 230KV START-LP TRANSFORMER TAP TO 215KV AND LOAD CENTER TRANSFORMER TAP DN BUSES 1Fe 16,1He TO 4056Y IN ORDER TO COMPENATE FOR SYSTEM VOLTAGE DROPS. DOW GRADED FROM ER/3 TO DEVIATION.

~~

~~f26 ~ 821012 TCE ~ T 821012 SidC OIR TWIC IW ENG SAFEGUARDS 480V STS-NORMAL FULL-LOAD CONDITION 8

COMENT: WITH AUX SYS. AT FULL LOAD 1230KV START UP SOURCE OPERATING, VOLTA 6ES LEVELS OPERATING ON E.S. -480V SYS. CALCiLATED AS 84.7Z. VOLTAGES AT MOTOR TERMINALS ARE 82.5% OF 480V OR 86% OF 460V MOTOR NAEPLATE. VOLTAGE LOWER THAN 901 CONSIDERED NECESSARY FOR CONTINUOUS OPERATION MAY RESULT IN OVERHEATING CAUSING PREMTURE FAILURE.

8026 Eii6if ~iC5~ T 821014 SEC PfR7Ai~ TfS 5 ENG CAFEGUARDS 480V SYS-NORMAL FULL-LOAD CONDITION COMENT: MORE DETAILED STUDIES BY PG1E MAY REDUCE ESTIMTES OF EXPECTED 4804 TRANSFORMER LDADS AND/0R PERMIT OPERATION ON OTER TRANSF0PMER TAPS THEREBY IMPROVING BUS VOLTAGE LEVELS.

8026 82i0[2 ~ ICD ~ T 821109 TE5 ER/B 55E 5 ENG SAFEGUARDS 480V SYS-NORML FULL-LOAD CONDITION COMENT: V.AT 480V MOTOR TERMINALS WILL BE BELOW MIN.SPECIFIED BY NEMA MG-1 DURING NORMALeSTEADY STATEeFULL LOAD OPERATIO W/230KV SUPPLYING POWER TO STATION AUX. MOTORS MAY OVEREAT CAUSING PREMATlRE FAILtRE. PER 821103 REVIEW COM. P61E pf SHOULD REANALYZE CONDITIONS STATED AfD PRESENT RESULTS WHICH ENSURE EQUIPMENT ACCEPTABILITY.

s 8026 821012 ICD 3 830222 TES OIR SWEC JW ENG SAFE 60MBS 480V SYS-NORML FULL-LOAD CONDITION COMENT: SWEC TO REVIEW DCP RESOLUTION SHEET DATED 830131 AND PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.

l

REV. 0 LATEST REV.

ACTION PG1E D.3-97

~

FILE NO.

DATE BASIS itEV. DATE BY STATUS ORG TES MODS SUBJECT 8026 821012 ICD 4 830311 SWEC PPRR/DEV TES JWW ENG SAFEGUARDS 480V STS-NORMAL FE L-LOAD CONDITION COMENT: SWEC HAS REVIEKD P61E DOCUMENTATION AND IT'S ACCEPTAKE BASED ON P61E TO ADJUST 230KV START-UP TRANSFORMER TAP TO 215KV MD LOAD TRANSFORME21 AP DN BUSES 1Fe 18e AND 1H TO 4056V IN ORKR TO COMPENSATE FOR SYSTEM VOLTAGE DROPS. ALS0e ADJUST 230KV LINE VOLTAGE BTW 224V AND 227.5KV WEN PLMT LDAD IS LIGHT. DOWGRADED FROM ER/B.

8026 821012 ~i I T 830316 TfS PRR/KV fi5 JIs ~~ ENG SAFESUARDS 480V SYS-NORML FULL-LDAD CONDITION C04DT SWEC HAS REVIEEB P61E DOCUENTATION MD IT'S ACCEPTAKE BASED ON PG1E TO ADJUST 230KV START-UP TRMSF0RMER TAP TO 215KV AND LDAD TRMSFORMER TAP DN BUSES 1F 16e MD 1H TO 4056V IN ORDER TO C0WENSATE FOR SYSTEM V DROPS. ESO, ADJUST 230KV LINE VOLTAGE BTW 224V MD 227.5KV WHEN PLMT LOAD IS LIGHT. DOWGRADED FROM ER/B.

8026 I6E06 ICD ~ E 830316 TES CR ENE IW. I~

ENG SE EGUARDS 480V SYS-NORMAL FlLL-LOAD CONDITION COMENT: LDER VOLTAE MAY CAUSE OVERHEATING MD FAILIRE. SWEC HAS REVIEKD PG1E DOCUMENTATION MD IT'S ACCEPTABLE BASED ON P6 TO ADJUST 230KV START-UP TRANSFORER TAP TO 215KV AND LOAD TRANSFORMER TAP ON BUSES 1Fe 1Ge MD 1H TO 4056V IN ORDER TO COMPENSATE FOR SYS V DROPS. ALSO, ADJUST 230KV LINE V BTW 224V AND 227.5KV WEN PLMT LOAD IS LIGNT. DWNGRD ER/B TO KV 8027 821013 FID 0 821013 SWEC OIR SWEC LCN AFWS STEAM StFPLY TO TE AFU TIRBINE COMENT: EXCESSIVE CONDENSATE MAY K PRESENT DLRING GPERATION 1 WOULD CONTRIBUTE TO TlRBINE COLD START DIFFIC1LTIES INCLUDING OVERSPEED TRIP. ADD. STEM TRAP IDENTIFIED IN DC-1-G-M-1017. PIPING SCEMATIC REVISED BUT PIPING DW6.1 FIELD REMAIN UNCHANGED. ADD MODS NOT FIELD INSTALLED. EXCESS CONENSATE COULD POTENTIALLY DAMAGE C0f0NENTS DE TO STEM / WATER HAME

"~

8027 821013 FID ~ E -821014 SEEC PPRR/OlP iES LEN AF3S STEM SUPPLY TO TE AFW TURBINE COMENT: PG1E TO PROVIK DOCUMENTATION WHY STEM TRAP 135 UAS NOT INSTALLED. JUSTIFICATION SHOULD ADDRESS ABILITY OF AFW TURR TO OPERATE PROPERLY DURING COLD START AND POTENTIAL WATER HAnMER PREVENTION.

8027 821013 FID ~ 7 821029 TES PRR/0IP PGIE E U ~ EWS STEM StFftY TO TE EW TURBINE COMENT: PGIE SHOULD PROVIE DOCUMENTATION JUSTIFYING WHY STEAM TRAP 135 WAS NOT INSTALLED. JUSilFICATION SH0lLD ADDRESS TE ABILITY OF THE AFW TURBIWE TO OPERATE PROPERLY DURING COLD START MD POTENT!R WATER HAMMER PREVENTIDH.

~

~EEC ((N AFWS STEM SUPPLY TO THE EW TlRBINE 8027 821013 FID ~ 5 830113 TES DIR S

COMENT: TES REQUESTS SWEC TO ISSUE A POTENTIAL PR06RM RESOLUTION REPORT TO PROCESS THIS FILE AS A CLOSED ITEM.

c 8027 821013 FID 4 830209 SWEC PPRR/CI TES LCN AFWS STEM SUPPLY TO TE AFW TIRBINE COMENT: SWEC HAS REVIEWED TEST RESULTS MDE W/00T STEM TRAP MD FINDS THEM ACCEPTABLE. NO TECHNICAL CONCERN NL41 EXISTS DUE TO LACK OF STEAM TRAP 135. HOWEVERe RFR SHOULD REVIEW DESIGN CHANGE PROCEDURES TO DETERMINE IF BEERIC CONCERNS EXISTS BETWEEN APPROVED SAFETY-RELATED MODS OR DOCUMENTS MD EXISTING FIELD INSTALLATION.

8027 821013 FID 5 830211 TES PRR/CI TES LCN AFWS STEM SLFPLY TO THE AFW TIRBINE COMENT: TE IDVP HAS REVIEWED THE TEST RESULTS MAK WITHOUT TE STEM TRAP MD FINDS THEM ACCEPTAKE. NO TECHNICAL CONCERN MOW EXISTS BECAUSE OF THE LACK OF STEM TRAP 135.

8027 821013 FID 6 830211 TES CR NONE LCN NO AFWS STEAM SUPPLY TO THE AFW TURBINE COMENT: STEM TRAP WAS StFPOSED TO K ADED TO RELIEVE EXCESS CONKWSATE CONTRIBUTING TO TURBINE COLD START DIFFICULTIES. IDVP REVIEWED TEST RESILTS MDE W/0UT STEM TRAP AND FOUND THEM ACCEPTAKE. NO TECHNICAL CONCERN NOW EXISTS BECAUSE OF LACK OF STEM TRAP. CLOSED ITEM.

8028 821014 DMD 0 821014 SWEC OIR SWEC LCN AFW SYS-FAILURE BY POSTULATED PIPE CRACK COMENT: FSAR APP. 3.6, REF. 5 ADDRESSES HIGENERGY LINE CRACKS IN LINE 760. IT DOES NOT ADDRESS EFFECT ON EW PUMP MOTORS LOCATED APPROX. 4' ABOVE LINE. ELEVATED TEMPS DE TO POSTILATED CRACK MY CAUSE FAlllRE OF TE TWO MOTORS.

~~

8028 ~ 821014 DMD ~ T 821014 SEEC PPRR/0!P YES [CN EW SYS-FAILURE BY POST l LATED PIPE CRACK COMENT: DUE TO CLOSE PROXIMITY OF MOTORSe REFLECTION OF STEM JET FROM FLOOR, FLOWRATE MD TEMP. OF MIN STEM, AND SENSITIVITY OF MOTORS TO HIGH ENVIRONMENTAL TEMPS, THE EFFECTS OF CRACKS IN LINE $760 ON TE AFW PUMP MOTORS SHOULD BE EVALUATED.

8028 821014 DMD 2 121030 TES PRR/0IP PG1E LCN KW SYS-FAILtRE BY POSTlLATED PIPE CRACK COMENT: EVALUATION OF THE EFFECTS OF CRACKS IN LINE 760 ON THE EW PUW MOTORS SHOULD BE MDE TO DETERMINE IF LICENSING COMITENTS ARE MET. ".;0NSIDERATION MUST BE GIVEN TO BOTH PtiMPS 1-2 MD 1-3 BEING ENVELOPED BY THE POSTtLATED CRACK.

8028 821014 DMD 3 830111 TES DIR EEC [UI ~ AFW SYS-FAILURE BY POSTULATED PIPE CRACK

~

COMENT: SWEC TO REVIEW TE PG1E COMPLETION SEET SI6NED 830104 AND PROVIDE RECOMENDATION FOR FUTlRE DISPOSITION.

8028 821014 DMD T 830208 Sidt PPRR/DEV TES 5 ~ E W SYS-FAILURE BY POSTlLATED PIPE CRACK COMENT: PG1E RESPONSE TO THIS EDI 15 ADE00 ATE. PLMT OPERATING PROCEDURES L-2 AND L-5 RESILT IN LINE BREAK 760 FALLING OUTSIDE SCOPE OF GIAMBUS0 LETTER RE. HELB MD HELC. DCP HAS INITIATED FSAR CHANGES (10M BSL/GM DATED 830124) TO CORRECT INCONSISTENCIES. NO FURTE R VERIFICATION REQUIRED.

l REV. 0 LATEST REV.

ACTION P6K D.3-98 FILE NO.

~6 ATE BASIS liEV. ETE BY STAfU E OR6 TES M0DS SUBJECT

~

~

~i655 ~ 821014 ~5ftf ~ f 830309 TE5 PitRIE iE5 E5 ~~ FW SYS-FAILURE BY POSTEATED PIPE CRACK

~

COMENT: DCP COMPLETION SEET DATED 830303 TRANSMITTING PSRC APPROYAL OF FSAR (FDATE CHM 6E NOTICE STATING NO PHYS REQUIRES FSAR CHANGES TO CORRECT IEONSISTEEIES RE6ARDIN8 APPLICABILITY OF ELB AND HELC TO LIE 760. NO ADDITIONAL D ACTION REQUIRED.

8020 821014 BMD 6 830309 TES CR NONE LCN NO AFW SYS-FAILURE BT POSTRATED PIPE CRACK COMENT: FSAR APP 3.6sREF 5 ABORESS ELC IN LINE 760.17 BKS NOT ADDRESS EFFECT ON EU PUr MOTORS LOCATED AFfROX 4' ABOV ELEV TEWS BUE TO PC MY CAUSE FAlllRE OF TE TWO MOTORS. DCP COMP (830303) TRMS PSRC APPROYAL OF FSAR UPBATE CH STATING NO PHY MODS. REQUIRES FSAR CHG TO CORRECT IKONSIST K6ARDING APPL OF ELB 1 ELC TO LINE 760. NO DCP ACTIO

~5629" 52idi4 DMD 0 821014 S E C OIR 5EiC E5

((f5fS-PIPING CRACK AMLYSISe PT-434

~~

~~~

COMENT! PT-434 NOT IDENT. IN FSAR, APP 3.6e REF 5. EVAL. SHOULD HAVE BEEN DONE ON EFFECTS FROM 760 CRACK BREAK ON PT-43410F SINGLE CRACK ON PT-434 8 PUMP 1-3 SIMULTANEOUSLY. POTENTIAL FAILURE OF LCV113 3 115. POSSIBLE K0WD0lti TWtu CRACK COE K ISOLATED BUT REN KR PUMP 1-1 IMOPERA KE. POSTULATED CRACK IN 760 1 SINGLE FAILURE COULD RESULT IN LOSS OF FW FLO 8029 821014 ~I)iili ~T 821014 SiiEC PPRR/0!P TE5 L 5 - E W SYS-PIPING CRACK ANALYSIS PT-434

~

COMENT: M EVALUATION SHOULD BE MAK OF THE POSTULATED PIPE CRACK BREAK LOCATIONS ON LINE 4760 TO ASSLRE THAT LICENSIN COMMITMENTS ARE MET.

~

~ ELE ECil F W SYS-PIPING CRACK ANALYSISe PT-434

~

8029 E2Iill DMD ~i 821030 TES PRR/0!P P

COMENT: M EVALUATION SHOLLD K MADE OF THE EFFECTS OF A CRACK BREAK FROM LIE 4760 DN PT-434e AND OF TE EFFECTS OF A SINGLE CRACK FROM LINE 0760 ON PT-434 MD PUMP 1-3 SIMLLTAMEOUSLYe TO DETERMIE IF LICENSING COM11ENTS ARE MET.

8029 82N14 DMD ~i 830113 TES DIR SWECECil - EU SYS-PIPING CRACK MALYSIS, PT-434

~

~

COMENT: SEC TO REVIEW TE PGLE COWLETION SEET S16MED 830104 AND PROVIK RECOMENDATION FOR FUTURE DISPOSITION.

8029 821014 DMD 4 830208 SIEC PfitEEEV iE5 5 5'555-PIPING CRACK ANALYSISe PT-434

~~

COMENT: PG1E RESPON3E TO THIS LOI IS AK00 ATE. PLMT OPERATING PROCEDURES L-2 MD L-5 RESET IN LIE BREAK 760 FALLING OUTSID O-SCOPE OF GIMBUS0 LETiER RE. ELB AND C.

DCP HAS INITIATED FSAR CHANGES (ION BSL/G M DATED 830124) TO CORRECT INCONSISTENCIES. NO FURTER VERIFICATION REQUIRED.

8029 821014 DMD 5 830309 TES PRR/DEV TES LCN W W STS-PIPING CRACK ANALYSIS, PT-434 COMENT: DCP COMP SHT DATED 830303 TRANSMITTING PSRC APPROYAL OF FSAR UPDATE CHANGE NOTICE. REQUIRES FSAR CHM 6ES T INCONSISTENCIES REGARDING APPLICABILITY OF ELB MD HELC TO LINE 760. NO ADDITIONAL DCP ACTION.

8029 821014 DMD 6 830309 TES CR E0ilE 5 E ~AFU SYS-PIPING CRACK ANAL'TISe PT-434

~

COMENT: PT-434 NOT ID IN FSAR APP 3.6e REF 5. EVALUATION SHOULD'YE KEN DONE ON EFFECTS FROM 764 i.nACK BREAK ON PT-4341 DN PT-434 MD PUMP 1-3 SIMULTANEOUSLY. POTENTIAL FAILURE OF LCV 113 1 115. DCP COMP SHT 830303 TRMSMITTING PSRC APPROYAL OF FSAR UPDATE CHG NOTICE. REQUIRES FSAR CHG TO CORRECT IEONSIST REGARDING APPL OF ELB 1 ELC TO LINE 760. KV.

8030 821014 DMD

~6~ 821014 Silic DiR~~ EiC L5 -

AFW STS-PIPING CRACK MALYSIS PT-433 COMENT: PT-433 NOT IDENTIFIED IN FSAR APP 3 6e REF 5. EVALUATION SHOLLD HAVE KEN MADE OF LINE 760 CRACK BREAK ON THIS TRANSMITTER. JET COULD ENVELOPE PT-433 1 RESULT IN POTENTIAL FAILURE OF LCV110 1 111. ISOLATION OF BLOWDOWN COLLD RENDER TURBINE DRIVEN PUr 1-1 INOPERABLE. POSTULATE CRACK IN LINE 7601 SINGLE FAILtRE COULD RESULT IN LOSS OF FW FLOW 8030 821014 DMD 1 821014 SWEC PPRR/0!P TES LCN E W SYS-PIPING CRACK ANALYSISe PT-433 COMENT: M EVALUATION SHOULD BE MADE OF TE POSTULATED PIPE CRACK BREAK LOCATIONS Ort LINE 4760 TO ASSURE THAT LICENSING COMIIMENTS ARE MET.

~8030 821014 DMD 2 821029 TES PRR/0IP ifLE 5 AFW SYS-PIPING CRACK ANALYSISe PT-433

~~

COMENT! AN EVALUATION SHOULD BE MADE OF THE EFFECTS OF A CRACK BREAK FROM LINE 4760 DN PT-433 TO DETERMINE IF LICENSING COMITMENTS ARE MET.

8030 821014 DMD ~i 830113 TES OIR ~

~ifEC 5 - ~AFli SYS-PIPING CRACK ANALYS!Se PT-433 S

COMENT: SWEC TO REVIEW TE PG1E COMPLETION SEET SIGNED 830104 AND PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.

8030 821014 DMD T 830208 S$EC PPRR/DEV fE5 LE AFW STS-PIPING CRACK MALYSISe PT-433 COMENT: PGtE RESPONSE TO THIS E01 IS ADEDUATE. PLMT OPERATING PROCEDIRES L-2 AND L-5 RESULT IN LINE BREAK 760 FALLING OUTSIBE SC0rE OF GIAnBUSO LETTER RE. ELB MD ELC. DCP HAS INITIATED FSAR CHM 6ES (10M BSL/GHM DATED B30124) TO CORRECT sI INCONSISTENCIES. NO FURTER VERIFICATION REQUIRED.

8030 821014 DMD 5 830309 TES PRR/DEV TES LCN W W SYS-PIPING CRACK ANALYSISe PT-433 COMENT: DCP COMP SHT DATCD 830303 TRANSMITTING PSRC APPROYAL OF FSAR UPDATE CHANGE NOTICE. REQUIRES FSAR CHM 6ES TO CORRECT INCONSISTENCIES REGARDING APPLICABILITY OF HELB AND HELC TO LINE 760. NO ADDITIONAL DCP ACTION.

REV. O LATEST KV.

ACTION PGIE D.3 99 FILE NO.

BATE BASIS REY.

BATE BY STATUS ORG TES MOBS SUBKCT 8030 52idii ~ilE ~6 B30309 tis CR idiE E i E6~~ IF I 5i5-PIPING CRACK ANEYSIS, PT-433

~

~

COMST: PT-433 NOT ID Ill FSAR. EEUATION SHOEB HAVE KDI MABE OF LIE 760 CRACK BREAK 011 THIS. POTENTIAL FAILL5tE OF LCV 110 8 111. DCP CO W SHT BATED 830303 TRMSMITTIE PSRC APPROE OF FSAR LFBATE CHANIE NOTIE. KOUIES F941t CHMBES TO CWPECT INCONSISTEKIES KGARBING APPLICABILITY OF HELB AllB ELC TO LIE 760. NO ABBITIONE KP ACTI0ll. EVIATION.

~

~~ 021014 SEEC OIR 5I5C itil AFh SYS-PIPING CRACK MKYSISe LCV1131115 8031 821014 BMB 0

COMET! TARGETS NOT LISTED IN FSAR, APP 3.6e REF 5. EMUATI0lt SISLB HAVE MEll IIABE F PIPE OtACK EFFECT 011 TESE TARGETS.

BREAK ON LIE 594 00WilSTREM OF CECK VALVE I FCV38 COEB KSET IN POTENTIE FAILE F VEYES. ISO. OF E0ilBolgt TMU CitACK COED ltEMER ItNtBIE PUW Ill0PERABLE. POSTEATED CRACK lli 594 i Sill 6LE FAILLglE COULD KSULT IN LDSS OF WW FLOW.

~5635~ 82101I ~Bii~ T 82101I SEC PPRR/0!P TE5 LCE ~~ WW 5i5-PIPIH6 CRACK AllEYSIS, LCV1131115

~ ~

~

COMENT: AN EVALUATIO11 SISLB K MAK OF THE POSTULATED PIPE CRACK BREAK LOCATI0ll5 ON LINE 4594 TO ASSINtE THAT LICOfSill6 COMITENTS AltE ET.

~

~

~~~

8031 ilE0i4 ~'BE ~2 821E0 TES PitR/0lP Pile LUI FW SYS-PIPIllG CRACK AllEYSISe LCV1131115

~

C011ENT: All EVALUATI0ld SHOED E MADE OF TE EFFECT OF A CRACK BREAK FROM LIE B594 BOISISTEM OF TE CECK VEVE AND FCV 38, EllVELOPIllG P0M-113 AllD P0M-115.

~

~~

0031 821014 DMD ~I III0II"3 TES OTR 5EEC [Cil EFESYS-PIPIll6 CitACK AllEYSIS, LCV1131115 COMET: SWEC TO REVIEW TE P6K ColFLETI0ll SEET S16ED 830104 AllD Pit 0VIK RECOMENDATI0ll FOR FUTnstE DISPOSIT1011.

8031 82idii W T 830222 SEC PPIllt/CI fi5 LCE AFV STS-PIPING CRACK AllEYSIS, LCV1131115

~

~~

~

C0190T: FILE OPENED TO KTERHIIAi SAFETY lutABE CLASSIFICATI0ll AS EQUIPET GUEIFICATION OF POM'S 113 Allt 115. 8001 RESOLilTI0ld WILL DETERMIE TE TDF KVICES EXPOSED TO. KP STILL REQUIRED 10 llAKE LICEllSIMS CHAIIGE Fult ALT. IIETHOD OF TEllP CALC.

8031 821014 BilD 5 830309 TES Pltit/CI TES LCil WW SYS-PIPING CRACK AllEYSIS LCV1131115 COMENT: KP COMP SHT SIliEB 830303 TRAllSilITTING PSRC APPROVE OF FSAlt LFDATE CHAllGE NOTICE. LICEllSIll6 CHANGE Pit 0VIKS FOR ETERilATIVE ETHOB 0F TUF CECULATIOll.

~ IIII E~ Fil SYS-PIPING CitACK AllEYSISe LCV1131115

~

~~~

~ E ~ i ~830309 TES CR

~

ll0E 8031 821014 D

COMENT: TAltliETS Il0T LISTER FSAlt OF PIPE CitACK EFFECTS OF LIE 594 B0181 STREAM OF CECK YALVE AllD FCV 38. DCP COMP SHT SIGIO 830303 TIIAllSMITTIllG PSitC APrit0K OF FSAR UPDATE CHMGE NOTICE. LICENSING CHA110E PMOVIES FOR ETERMATIVE ETHOD OF TDF CECEATI0ll.

8032 821013 OB 0 821013 SEEC OIR 5idC ititt MW-LEVEL CONTROL VALES LCV110,111,113e 1115

~

~~

C0190T: ISOLATI0ll 0F CR CIltCUITRY FROM HOT SIRITBolBI PAEL SUBSEGENT 10 TRAllSFER OF CONTROL TO 'LOCE' AT HOT SillTB0lAl PAEL.131 0FF CollTROL SWITCH W/ ASSOC. WIRING ESSEllTIE TO Pit 0VIDIllG POER TO 110 TORS OF LEVEL CollTit0L YEVES IS SUBJECT TO LOSS BY CR FIRE. LOSS OF P0llER TO LEVEL CONTROL VALVE ACTUATOR MOTOR WILL PREVENT AUTOMATIC 1 ItEMOTE-MMUR OPERATION OF VEYES.

~~

~ 6~ ~l~

821013 S E C PER/AI fES IIIIB MW-LEVEL CONTROL VALES LCV110:111e113e 1115 8032 821013 0

COMENT: C0llTROL WIRING TO BE MOPIFIED TO CollF0ltM TO PGIE COMITIOT llAK TO TE letC FOR CIRCUIT IllBEPENKEE FROM TE MAlli CR AT TE HDT SHUTD0181 PANEL.

~

~

~~ 821118 TE5 ER/A 5EE IIRi AFW-LEVEL CONTROL VALES LCV110:111:113 1115 8032 821013 03 2

COMElli: FIltE IN CR COED PitEVENT AUT0llATIC CONTROL AllD MAlluAL C011 TROL OF LCV'S AT SAFE SHUT 30llil PAllEL. Poller TO ENERGIZE VALVE MOTOR STAltTERS TO SUPPLY ELECTR(DIYDRAEIC ACTUATolts WORD HOT K AVAILABLE AT SIRITB0l81 PAEL.

PER 821115 REVIEW COMITTEE, PGK SHOLLD MOBIFY WIRIllG TO EET CIltCUIT IllBEPENDOICE REQUIRESTS.

~~T ~ ~ E 830225 TE5 OIR 5EC REB ii5~ WW-LEVEL CollTROL VEES LCV110,111113,1115

~

8032 821013 0

COMENT: SWEC TO itEVIEW PGK RESOLUTION SEET AllB PROVIK A ItEC01110DATI0ll FOR FUTultE DISPOSIT10ll.

8032 821013 OD 4 830308 SWEC PER/C TES RRB YES EU-LEVEL CONTROL YKES LCV110,111,113, t 115

~

COMENT: KP RESP 0llSE IDDITIFIED DISCREPAllCY BTIAI FSAlt COMITEllT Allt ACTUR KSIGil. Plt 0 POSED MOD TO ELECTRICE CollTROL CIRCUITS

)

WILL PR3VIK ABEGUATE ISOLATION OF CIRCUITRY FROM POTENTIAL EFFECTS OF CR FIRE. SEC TO FIELD YERIFY M0D. D0lalliftABEB FROM ER/A TO ER/C TO M0ltE ACCINtATELY REFLECT SIGNIFICAllCE OF CollCERil.

8032 821013 ~6E' ~5 830309 T55 ER/C

~EK itEB iii AFM-LEVEL CONTROL VEES LCV110,111,113e 1115 P

COMENT! FIRE IN CR COLLD PREYDIT AUTOMATIC AllB MMUE CONTROL OF LCV'S AT SEE SIRITD0181 PAEL. KP RES. SHT. DATED 830207 Ir DISCEPANCY Bilsi FSAR 8 ACTUAL DESIGil Pit 0 POSED 1105 TO ELECT. CIltCUITS WILL Pit 0VIK ISOLATION W CIRCUITRY FR0ll POTF.IE 8032 821013

__OD 6 830601 TES__ OIR SEC RRB__ YES.

AFV-LEVEL CONTROL VALES LCV110111113. I 115 COM E T: SWEC TO REVIEW PG1E COMPLET10N SHEET DATED 830506 AS VERIFIED BY SITE IllSPECTION AllB Pit 0VIK A REC 019pBATION F0, i

i FUTtNtE DISPOSITION.

i l

FRE NO.

DATE BASIS REV. DATE BY STATUS ORG TES MODS SUBJECT 8032 821013 OD 7 830601 SEC PPRR/Cl TES RRB YES EV-LEVEL CONTROL VAL'IS LCV110:111,113e 1115 COMENT: PGLE COELETION PACKAGE DATED 830506. FIR D MODS VERIFIED BY SWEC ON 830525 AND F0lBID TO K COWSIST PACFAGE MD P6tE RESOLUTION SEET (DCVP-SWEC-316).

8032 821013 55~

8 iEsa T H P E 7El fis E Wi ArW LiOEL CONTROL vAtmS LCv110,111113e i 115 COMMENT MOD DESCRIED IN PG8E RES. SHEET BATED 830207 WERE REVIEEB MD FOMD SATISFACTORY. ACTdAL MODS ARE VERIFIED BY SITE INSPECTION ON 83052&25 BY IDVP MD FOUND TO K SATISFACTORY.

8032 821013 ~d6~

"9~ 830603 TE5 CR U E s i iE5" AFW-LE0EL CONTROL VALUES LCV110:111 ell 3 I 115

~

~

COMENT FIRE IN CR C0lLD PREVENT AUTOMATIC AND MANUAL CONTR10F LCV'S AT SAFE SHUTDOWN PANEL. PROPOSED MOD I RESOLUTION SEET FIELD VERIFIED BY IDVP DN 830524-25 AND FOUND TO BE SATISFACTORY. CLOSED ITEM. WAS M ER/C.

8033 E21014 DMD 0 821014 SEiC OIR EEC EE ~ E W t CRVP EQUIPMENT DUTSI E CONTAINMENT

~

~

~

COMENT: NONCONSERVATIVE METHOD USED BY NSC TO MOKL STEAM GENERATORS. SEETY-RELATED EQUIP OUTSIK CONTAIMENT MY BE EXPOSED TO A MORE SEVERE TEF EWIRONENT THM REPORTED.

8033 821014 ~EDI ~ T 821028 SEEC PE 7B TE5 LC

~ EW 8 CRVP EQUIPMENT OUTSI E CONTAINMENT

~

~

COMENT: NONCON. PRES.1 TEMPS. TRANSIENTS CALCULATED BY NSC. SEETY RELATED EQUIP. OUTSIDE CONTAINMENT MAY EXPER MORE SEVERE TEMP. 8 PRESS. ENVIRONMENTS THM REPORTED. P6K TO REANALYZE USING MORE DETAILED STEM GENERAT IN CONJUNCTION W/RECOM. OF ERROR REPORT 8001.

8033 821014 DMD 2 821104 TES ER/B PG8E LCN E W 8 CRVP EQUIPMENT DUTSIDE CONTAINMEh1 COMENT: NONCON. PRES.1 TEMPS. TRANSIENTS CALCULATED BY NSC. SEETY RRATED EQUIP. DUTSIDE CONTAIMENT MAY EXPER MORE SEVERE TEMP.1 PRESS. EWIRONMENTS THAN REPORTED. PG1E TO REMALYZE USING MORE DETARED STEM GENERATOR MODEL, IN CONJUNCTION W/RECOM. OF ERROR REPORT 8001.

8033 52i6II DMD ~ E 830210 Ti5 OIR 5EiCEi0 AiI ECRVP EQUIPMENT DUTSI E CONTAINMENT

~

~

COMENT: TES REQUESTS SWEC TO REVIEW THE DCP COMPLETION SEETe SIGNED 830121e MD PROVIDE A RECOMEMBATION FOR FU

(

DISPOSITION.

~8033 821014 DMD 7 830217 EEC I E C~

ES EN AFW t CRVP EQUIPENT OUTSIDE CONTAINMENT

~

COMMENT: STEM GEN. MODELED BY NSC AS ONE CONTROL VOLUME DOESN'T MODEL STEM SEP. LOCATED IN S.G. WRL EFECT EN LIQUID CALC IN S.G. EFRUENT. DCP COMP SHT SIGNED 830121 IS ADEQUATE. CONCERN OF THIS FRE ADDRESSED IN 8001.

DOWNGRADED FROM ER/B TO ER/C TO MORE ACCURATELY RERECT CONCERN.

8033 821014 DMD

~5" 830225 TE5 ER/C PGiE E 5 ~ AF5 I CRVP EQUIPMiNT OUTSIDE CONTAINMENT

~

COMENT: STEAM CEN. MODELED BY NSC AS ONE CONTROL VRUME DOESN'T MODEL STEM SEP. LOCATED IN S.G. WRL EFECT ENTRA LIQUID CALC IN S.G. EFRUENT. DCP COM SHT SIGNED 830121 IS AK00 ATE. CONCERN OF THIS FRE ADDRESSED IN 8001.

DOWNGRADED FROM ER/B TO ER/C TO MORE ACCURATELY RERECT CONCERN.

8033 821014 DMD ~ T T30I25 TES CR E0iE LEN E0~ AFW 1 CRVP EQUIPMENT Ol'TSIDE CONTAINMENT

~

COMENT: STEAM GEN. H0 DELED BY NSC AS ONE CONTROL VOLUME DOESN'T MODEL STEM SEP. LOCATED IN S.6. WRL AFFECT EN LIQUID CALC IN S.G. EFRUENT. DCP COMP SHT SIGNED 830121 IS ADEQUATE. COEERN OF THIS FRE ADIRESSED IN 8001.

DOMGRADED FROM ER/B TO ER/C. ERROR CLASS C.

~

~565i~ 821014 ICD

~d" 821014 SEiC OIR 5EiC L5 AFW SYSTEM EQUIPMENT I

COMENT NONCONSERVATIVE PRESSURE 1 (EMPS TRANSIENTS CALCULATED IN AREA GE EL 115' BY NSC. SWETY-RELATED EQUIP OUTSIDE CONTAIMENT MAY EXPERIENCE MORE SEVERE TEMPERATURE MD PRESSURE EWIROMENTS THM REPORTED.

8034 821011 ICD ' I 821028 SEEC PER/AB E5 E5 AFW SYSTEM EQUIPMENT COMENT: NONCONSERVATIVE PRESS.tTEMP TRANSIENTS CALCULATED BY NSC. SAFETY RELATED EQUIPMENT 1UTSIDE CONTAINMENT EXPERIENCE HIGHER TEMP AND PRESSURE ENYlRONMENTS THAN REPORTED. PGIE TO REMALYZE USIN6 MLLTIPLE NODE MODEL IN CONJUNCTION WITH RECOM. E01 FRE 8001.

8034 821014 ICD 2 821104 TES ER/B PG1E LCN Ek SYSTEM EQUIPENT COMENT: NONCONSERVATIVE PRESS.8 TEMP TRANSIENTS CALCULATED BY NSC. SAFETY RRATED EQUIPMENT OUTSIDE CONTAINMENT WRL EXPERIENCE HIGHER TEMP MD PRESSUkE ENVIRONMENTS THAN REPORTED. PGIE TO REANALYZE USING MLLTIPLE NODE MODEL IN CONJUNCTION WITH RECOM. E01 FRE 8001.

~

~565i~ $21014 ~itf ~ f 830131 Ti5 OIR 5EfCiCE AFW SYSTEM EQUIPMENT COMENT: REVIEW OF METHODS BY NSC FOR P MD T TRMSIENTS IN GE e 115' MD DUE TO MAIN STEM RUPTlRE IN GW REVEAL.

/^s SAFETY RELATED EQUIP WRL EXPERIENCE HI6HER TEF MD PRESSURE EWIRONMENTS THAN REPORTED. SE C 10 KVIEW DCP COMP.

V SHT. AND PROVIK RECOMMENDATION.

8034 821014 ICD 4 830210 SWEC PPRR/CI TES LCN AFW SYSTEM EQUIPMENT COMMENT! DCP COMP. SHT. SIGNED 830124 IS ADE00 ATE DUE TO DCP REANALYSIS. WILL USE MULTIN0DE COMPUTER PROGRM WHICH C ADDRESS EERGY RATES INTO ADJACENT COMPARTMENTS. CONCERNS OF THIS FRE REVIEWED W/DCP RESPONSE TO 8001.

FILE SHOULD BE DOWNGRADED TO ER/C TO MORE ACCURATELY RERECT SIGNIFICANCE OF CONCERN.

REV. O LATEST REV.

ACTION PG1E D.3-101 V FILE NO.

DATE BASIS REV. DATE BT - STATUS ORG TES MODS SUBJECT

~EEC ICE ~~ AFW SYSTEM E9UIPMENT 8034 821014 ~ ICD ~E Ii3I2T6 TI5 OIR

~

S COMENT: SWEC 10 RESUBMIT THIS FILE AS A POTENTIE ERROR C.

8034 821014 ICD 6 830218 SEC PER/C TES LCN AFW SYSTEM EQUIPBT COMENT! NONCONSERATIVE PRESSURE 1 TEMP CEC 1LATER BY NSC. DCP COW SHT SIONED 830124 IS A KDUATE K CAUSE DCP R USE MULT-NOK COMPUTER PROGRAM WHICH ADEGUATELY ADDRESSES EERGY RATES INTO ADJFINT COMPARTENTS THIS CONCE IN DCP RESPONSE TO E0! 8001. DOWGRAKD FROM ER/B TO ER/C TO MORE FCCIRATELY REFLECT SIGNIFICANCE OF CONCERN 8034 821014 ICD 7 830225 TES ER/C PG1E LCN FW SYSTEM EQUIPICENT COMENT! NONCONSERATIVE PRESSURE 1 TEMP CALCULATED BY NSC. DCP COW SHT SIGNED 830124 IS AE QUATE K CAUSE DCP KAN USE MULT-NODE COMPUTER PROGRAM WICH ADEQUATELY ADDRESSES EERGY RATES INTO ADJACENT COMPARTMENT. THIS CONCERA COVERED IN DCP RESPONSE TO EDI 8001. DOWGRADED FROM ER/B TO TR/C TO MORE ACCURATELY REFLECT SIGNIFICANCE

~5654

$21014 ~ ICD

~E 555fi5 Ti5 CR II6iE E 5 E5~

iff5i5TEMEQUIPMENT

~~

~

COMENT: NONCONSERATIVE PRESSURE 1 TEMP CALCULATED BY NSC. DCP COW SHT S104D 810124 IS AKOUATE KCAUSE DCP REMALYSIS USE MULT-NODE COMPUTER PROGRAM WHICH ADEQUATELY ADDRESSES EERGY RATES. THIS CONCERN COVERED IN DCP REEPONSE T 8001. DOMGAADED FROM ER/B TO ER/C TO MORE ACCURATELY REFLECT SIGNIFICANCE OF CONCERN. ERROR CLASS C.

8035 821014 DMD 0 821014 SWEC OIR SWEC LCN CRVP FIRE PROTECTION COMENT: PG1E HAS NOT MET COMITENT (AMENI,. Sie 770727, PP5-49, 5-50, 1 5-51) TO LOCATE SM0KE DETECTORS IN CIWP INTAKE DUCTS. CR OPERATORS 90lLD NOT K AUTOMATICALLY ALERTED IN C/42 0F ENTERING SM0KE TO THE CR. SIGNIFICANT AMOLPIT OF SM0KE COULD ENTER CR WICH WOULD AFFECT :lABITABILITY PRIOR h DETECTION BY OPERATORS.

~

~~

~5655" 5fi6fi ~55f "i~ 8210i4 S 5C PER/A 555 LE CRYP FIRE PROTECTIDW COMENT: PG1E TO PROVIDE SM0KE KTECTORS (RVP NORMAL OUTSIDE AIR INTAKE DUCTS AS PER COMITENTS MDE IN FSAR AMENMENT 51 (PP. 5-51) THIS COMITMENT WAS MAK IN RESPONSE TO BTP-9. 5-1 POSITION F.2.

8035 821014 ~5ED~ T 821029 TE5 ER/A P5iE LCE ~ ~ CRVP FIRE PROTECTION

~

COMENT: PG1E TO COMPLY WITH COMITENT MADE REGARDING SMOKE DETECTORS IN AENBMENT 51 (P.5-51). C0MITMENT MADE IN RESPONSE TO BTP-9.5-1 POSITION F.2. DOCUMENTATI(W DF COMPLIANCE SHALL BE SUBMITTED TO TE IDVP FOR CONSIDERATION.

8035 821014 DMD T 830205 TEI OII~~ EEC LCE ~ CRVP FIRE PROTECTION COMENT: SEC TO REVIEW THE PG1E RESDLdTION SEET, SIGNED 830124 AND PROVIK A RECOMENDATION FOR FUTURE DISPOSITION.

~ lire PROTECTION 8035 821014 DMD ~~ 83)207 SEEC PPRR/CI iES LE.N

~

CRVP 4

COMENT: SKC HAS REVIEMED PG1E RESnLUTION SHEET SIGNED 8301241 COICIDERS PHYSICAL MODS (SMOKE ETECTORS TO K INSTAL CRVP INTAKE DUCTS) ACCEPTAAE W/ LICENSING COMITMENTS. MOD TO K VERIFIED BT IDVP. DOWGRAKD FROM ER/A TO ER/C KCAUSE I

LACK OF THESE SPECIFIC SM0KE DET. WOULD POSE NO SIGNIF. SEETY CONCERN EVEN THOUGH LICENSING COM. WAS NOT MET.

~~

~~

~~8035 821014 DMD

~5~ 556fi5 Tf5 OiR 55C L5 CRVP FIRE PROTECTION COMENT: SM0KE DETECTORS IN CRVP NOPMAL OUTSIE AIR INTAKE DUCTS HAVEN'T BEEN PROVIDED PER COMITMENTS MADE IN FSAR AMEP 51 (PP. 5-51). TES REDUESTS SEC TO RESUBMIT THIS FILE AS A POTENTIAL ERROR CLASS C.

8035 021014 DMD T 830225 SEEC PEi7C TE5 LYE ~ 5 FIRE PROTECTION

~

I COMENT: PGLE T0 MSTALL SM0KE DETECTORS IN CRVP INTAKE DUCTS TO EET LICENSING COMITMENTS IN FSAR AEND. Sie 770727. DCN'S ISSUED FLR PHYSICAL ICDS. SWEC CDdSIDERS MODS ACCEPTABLE. MODS TO K VERIFIED BY IDVP. FILE DOWGRA N D FROM ER/A TO ER/C BECAUSE ALTHOUGH L P.ENSING COM. NOT METE LACK OF KTECTORS POSES NO SIGNIFICANT SEETY CONCERN.

8035~ Eili)T4 DMD ~ T 830225 T55 ER/C IGIE ICS iif CRVP FIRE PROTECTION COMENT: PER DCP RESOLUTION SHEET SIGNED 830124. TWO DCN'S ISSUED TO INSTALL SMOKE DETECTORS IN CRVP INTAKE IN OR ER TO M LICENSING COMITMENTS. IDVP CONCURS W/DCP ACTION AND WILL VERIFY MODS. DOWGRADED FROM ER/A TO ER/C KCAUSE NO SIGNIFICANT SAFETY CONCERN EVEN THOUGH LICENSING COMITMENT WAS NOT MET.

8035 5fi0ii "D5I ~5 830406 T55 CR A6EE [ 5 ff E CRVP FIRE PROTECTION l

COMENT: PGIE FAILED TO LOCATE SM0KE ETECTORS IN CRVP INTAKE DUCTS. PER DCP RES SHT SIGNED 830124, TWO DCM'S ISSUED TO INSTALL SM0KE DETECTORS IN CRVP INTAKE IN ORDER TO MEET LICENSING COMITMENTS. IDVP CONCURS W/DCP ACTION 1 WILL VERIFY MODS.

l DOWGRADED FROM ER/A TO ER/C KCAUSE NO SIGNIFICANT SMETY CONCERN EVEN THOUGH LICENSING COMITMENT WAS NOT MET.

8035 821014 DMD ~ T 830407 TES CR II(iNE ECS TES CRVP FIRE PROTECTION COMENT: PG1E Fl.ILE'D TO LOCATE SM0KE ETECTORS IN CRVP INTAKE DUCTS. PER DCP RES SHT SIGNED 830124: TWO DCN'S ISSUED TO INSTAL SM0KE DETECTORS IN CRVP INTAKE IN ORKR TO EET LICENSING COM. IDVP CONCURS WDCP ACTION 1 WILL VERIFY MODS. DMGRD FROM l

m i

ER/A TO ER/C K CAUSE NO SIGNIF S M ETY CONCERN EVEN THOUGH LICENSIN6 COM WAS NOT MET. THIS REV TO CLARIFY STATUS 8034 921014 ~iff

~5~

821014 SEC OIR 55C EN E W FIRE PROTECTION-HYDR 0 GEN LINES

~~

COMENT: PG1E COMITED TO ENCLCSING WITH 21/2 GUARD PIPE OR REROUTING HYDROGEN LINES THRU AFW PUMP ROOMS (FIRE ZONES 3-0-11 3-0-2). VALVE COVER 1 MISSING BOLTS ON CEC.: VALVE ALSO FOUND MISSING IN FIRE ZONE 3-0-1. A SIGNIFICANT HYDROGEN LEAK COULD CREATE AN EXPLOSION HAZARD IN 3-0-1 WHICH CONTAINS SWETY-RELATED AFV TURBINE DRIVEN PUMP.

i L

REY. 0 LATEST REV. i ACTION PS1E D.3 102 FILE NO.

DATE RASIS REV.

DATE - BY ( STATUS ORG TES h0CS SUBJECT

~ ~ ~

~~ 56~ 821014' FID ~i~ 821025 S EC PER/A fiS E5 iffiiREPROTECTION-HYDROGENLIES 80 COMENT: TE AFW FUMP ROOMS (WICH CONTAll' SAFETY RELATED EQUIPMEri) CONTAIN HYDROGEN LINES WNICH MY POSE A FIRE HAZARD IN ZONES 3-0-1 ANii 3-G-2. A SIGNIFICMT HYDROGEN LEAK COULD CREATI AN EXPLDSION HAZARD. TE HYINiOEM LIKS SEULD E WALKED DOW AND THE INTEGRITY OF THE SYSTEM ASSUREB IN ACCORDMCE W/ LICENSING C0f MITMENTS.

8036 821014 FID 2 821030 TES ER/A

  • PG E LCN F W FIRE PROTECTION-HYDROGEN LINES COMENT: TE COVERS SHOULD E SECURED AND INE REMAINING POR110NS OF TK HYDROGEN LINES SHOULD BE WALKED TO ASSURE SYSTEM INTEGRITY IN ACCORDANCE WITN LICENSING COMMITMENTS.

80 4,

82 W 4 FID 3 8M111 TES OIR SWEC (Ca -

AFW FIRE PROTECT M -HYDRO IN LIrES COM E S '. TES REQUESTS SWEC TO ISSIE A POTENTIAL PROGRAM RESO'UTION REPORT U PROCE53 THIS FILL 3S A CLOSED ITEM.

s a

8036, 821014.... FID 4 830209 SWEC PPRR/DEV TES LCN........ l FW FM PROTECTION-HYDROGEN LINES COMENT: SWEC^NAS REVIEWED PGE COMP. SLEET D4iED 821116. ACCEPTAM.E TO AsidE $ STEM INTEGR'TY IN ACCORDANCE WITH LICENSING COMITMENTS. NOT AN E'tROR IN ANALYSIS, KSIdi M CONSTRUCTION M SYSTEM WAS NOT IN fdERATION AT TIME OF REVIEW. NO IQS OTER THAN RE* LACING 20 VERS. DWARADED FROM N/A TO DEV. TO M&E AfMRATELY REFLECT TE CONCERN.

~E3T 821014 ~TIII ~~5~

830225 Ti5S PIETKV iii I N ~ I V FIRE PROTECTION-HYDROGEN LINES CORENT: IDVP MS REVIE'ID DCP COM*LETION SEET SIGNED 830210 M0 (0RfD 17 ACCEPTABLE TO ASSURE SYSTEM INTEGRITY IN ACCORDMCE W/LICENSINGCOMMITMtNTS.NOT.ANERRORINANALYSIS,DE5mlORCONSTRUCTION.DOWNGRADEDFROMER/ATODEVIATIONTOREFLECT SIGNIFICMCf Dr CONCERN s

~b36

.12I6i4 ~i

~ E 830225 TE5 CR 565EIN SE~ AFW FIRE PROTECit0N-HYDROGEN LINES CONrJ.NT: F?E COMITED T3 EELOSING WITH 21/2 GUARD PIPE OR REWJT74G HYtROGYN LINES Tmu PUMP R00.15. IDVP HAS REVIEWED DCP (GMPSHISIGNEt 830210 1 FOUND IT ACCEPTAKE TO ASSURE SYS INTEGtITY IN ACCORDANCE W/ LICENSING COMITENTS.NOT AN ERR 0k 11 MALYSIS, DESIGN OR CONSTRUCTION. DOWNGRA ED FROM ER/A 10 DEVIATION TO REFLECT SIGNIFICMCE OF CONCERN. KVIATION.

8W7 821014 DMD ~~ 821014 S EC OiR SECRRE 5FW FIRE PROTECTIDrt-NONCOMBUSTIKE BARRIER

~~~

~

0 f) COMENT: PGK COMITED TO CONSTRUCTING A NONCOMBUSTIKE BA FD-24 LOCATED IN THIS AREA (WHICH HAS FUSIKE LINKS BUT N0 VISIRE RATING) COULD HAVE UP E 1' GAPS EVEN WEN CLOSED.

DAMPER MAY NOT ADEQUATELY SEPARATE PUMPS IN CASE OF A FIRE.

v

~ EI ~ T 821025 SEC P"RR4/P TE5 Erin AFW FIRE PROTECTION-PCY0t9USTIKE BARRIER

~

8037 821014 D

COMENT: EVALUATE WE.THER DAMPER FD-24 MEETS THE CRITERIA AS A NONCOMBUSTIKE BARRIER.

R037 821014 DMD 2 821118 TES MiW/02? F31E RR1 AFW FIRE PROTECTION-NONCOMBUSTIBLE BARRIER s ' CONMENT: THE FD-24 FIRE DMPER MAY BE INADEQUATE TO PROVIDE A FDE CARRIER KTME!: TE MOTOR ISIVEN /dID T@BINE B AUXILIARY FEEDWATER PUMPS. PG1E TO EVfu] ATE FD-24 FIRE 4AhPER TO KTERh NE ITS ADE00ACY % A F M BARRIER.

s 8037 821014 DMD 3 821123 TES.. DIR SWEC RRB.... -.. AFW FIR 1 PROTECTION-NOWIOMBUST1XE' BARRIER COMENT: FIELD INSPECTION REVEALED DAMPER FD-24(WHICH HAS FUSIRE LIWS BUT N0 VISIKE RATING) COULD HAG.UP'i0 1 INCH GAPS' EVEN WHEN CLOSED. DAMPER MAY NOT ADEQUATELY SEPAi4TE TE TURBINE DRIVEN AFW PUMP FR3h M !

MOTOR DRIVEN PUMPS IN CASE OF A FIRE.

\\

~563E~ 52iOEI ~I)hE ~ I 821201 SidC PPRR/CI iTS itIB I~

Ei/INE PROTECTION-MONC0Ha0Cf8LE' BARRIER COMENT: SWEC HAS REVIEWED THE PG1E DOCUMENTATI0li SENT IN RESPONSE (0 TE FIL tB 10 PHYSICAL MODIFICATIONS ARE REGUIRED. IT WAS FOUND THAT GAPS ETWEEN THE DMPER BLADES MD FRME DID ME UL-555 CRITERIA.

nj'y, 8037 821014 DMD 5 821202 TES MR/CI TES RRB AFW FIRE PROTECTION-NONLDMBUST BLE BAA:IER '

COMENT SWEC HAS REVIEWED THE PG1E DOCUMENTATION. NO PHYSICAL MODIFICATIONS. SWEC PERSOEL MEASURED GAP *i 3E BLADES MD FRAME MD FOUND THEP. TO BE WITHIN CMLIANCE WITH JL-555, STMDARD FOR FIRE DMPETC MD CEILING DAW.RS.

D NONE EBt'NO AFW FIRE PROTEC' TION-NONCOMBUSTI9LE BARRIER

~ E ~ [ 821202 TE S CR

~~

8037 821014 COMENT: EVALUATE WHrTHER DMPER FD-24 MEETS CRITERIA. MAY SE INAK0UATE TO PROVIDE FIRE BARRIES BETWEEN M.D MD T.D. A WITH PG1E DOCUMENTATION, SWEC MEASURED GAPS BETWh DAMPER KAKS MD DAMPER FRME AND FOLDID THEM TO MEET UL-555 CRITERIA. CLOSED ITEM.

~ EE

~~E 821014 SEEC OIR 5IdC LC AFW FIRE PROTECTION-ZONE OPENING

~5E35" 52E0E4 D

COMENT: FSAR MEND 51, 770727 STATES CEILING OF AFW PUMP ROOMS ARE 2* THICK CONCRETE. CEILING OF FIRE Z0WE 3-0-2%FW M(TIOR 3

DRIVEN PUMPS, EL 100') HAS LARGE OPENING W/ GRATING TO ZONE 3-R (EL 115'). A FIRE CORD PROPAGATE INTO ZEAE 3-0-2.

(G s

AFV FIRE PROTECTIOW-ZONE OPENI O '

8038 821014 DMD 1 821025 SWEC PER/AB TES LCN COMENT: A FIRE COULD Fit 0PAGATE FROM ZONE 3-R TO 3-9-2 BECAUSE TE AFW PUMP ROOMS HAS A LARGE OPENING d/ GRATING RATER TMAN CONCRETE AS STATED. PERF6RM ANALYSIS DEMONSTRATING THAT A FIRE CANNOT PROPAGATE BETWEEN TE ZONES OR MAKE DESIGN MODIFICATIONS T0 rEET LICENSING COMITENT.

(

s.f^g 4

g '.

,j~

l e

j r

f REV. 0 LATEST REV.

ACTION P6K D.3-103

~

~

FILE No.

MTE Bi5ES ItEV. DATE BY STATUS OR6 ES MOBS GUS.ECT 803I E2E0El ~ililii ~ I 821029 TES ER/AB P6iELCII AFW FIRE PROTECTION-ZOE OPENING

~

~

~

~~

ColeElli: P6K TO COlFLT WITH TIE LICENSIE COMITIENT OR TO PROYIK All AMLYSIS Kil0ETilATING THAT A FIRE cal 810T PROPAGATE FROM ZOIE 3-R TO ZONE 3-9-2.

~~~

80 i8 " E2[0E4 IMD

~3 E55El T55 OIR

~ [~SEC CN EU FIRE PROTECTION-ZGE OPEMIIIS

~

ColulENT SIEC TO REVIEW TIE P6K C0lrLETIM SIEET SINES 830103 AIS PROYIK REC 0EENDAllW FR FUTUNE DISP 8SITI0ll.

8038 821014 B5 4 852i0 SEC PPM /KV E5 L3 ~~ AFU FIK PROTECTION-201E OPENIll6

~

~~ ~~

ColgElli: SIEC REVIEES ICP ColFLETIW SIEET DATG 830107. fille IS ISA.IIIELY TO PRIFAGATE Tigtu OPEllIIIS. TIEREFCKs IllTENT OF LICENSINB COlgilTIElli TO CONTAIie FIK IN ITS 0181 FIK 201E HAS KEN lET. 80lAERAK FRell ER A/S TO KVIATIM TO IIORE ACCIRATELY ltERECT TIE CONCGil.

~~

~ IIE ~ E 830225 TES PRit/IEV lES ECil AFW fille PROTECTI0ll-20E OPENIls

~E3E" Il'2iOI'l I

8 00lOENT! IBUP HAS IIEVIEIES BCP CWFLETION SEET MTED 830103 AIS CollCLINS Tui A FiltE IS IRS.IKELY TO Plt 0 pellate Tl91U OPENIll6.

INTDiT OF LICGBIllB CelElITIElli TO CONTAIN FIRE Ill Gigi ZOE MAS KEN ET. BONNGHADED FROM ER/AB TO IEVIATIGil TO KRECT

.SIGilIFICANCE OF COEERil.

~~~

~ iCil EO AFU FIRE PROTECTIW-ZollE IFE!IllE

~

803E~ E2E0E4 1110 ~ E 830225 TES Cit lOE ColgElf.: FSAR AIES. Sie 770727 STATES MILIE OF AFU PINF N00M IS CONCIETE. ACTUALLYe BRATIlE. IBUP HAS IEVIEED DCP C0lr SHT (830103) 1 CONCLUIES TilAT A fille IS IBE.IKELY TO PRIFAGATE TiftU 1F0111E. IllTElli E LICENSIls COlIIITIElli TO C011TAlli FIRE Ill 0181201E ilAS BEEN lET. BOWERAIES FROlt ER/AB TO BEVIATI0ll TO RERECT SIEllIFICAllCE OF CollCERil. KVIATI0ll.

i 8039" 821014 ~fif T 821014 Siit DIR SIIC LCi 4EliITIRE PROTECTI0ll-201E BARItIElts

~

~~

I CREENT! FSAR AIEW 51,770727 STATES CEILIllGS SF 4140Y CAILE SPitEABIIE IIG0RS ARE l' THICK CONCRETE SLABS WITH CAILE PDET.

1 SEED Folt 3-lgt IIATINIS. CEILIls Ill EACH ROOM (FIRE 201ES 12-4,12-Is 12-C) HAUE BRATES IFDlINGS IF TO 4160Y SillTCIEAR i

Il00MS (fille ZollES 13-Ae 13-B,13-C). A FIRE Cola.8 PROPAllATE ETIEEll EITIER R00ll.

~~

8039 821014 ~iiiI ~ E E2iE25 SE C PEitIAE ITS LCII 4160Y FIRE Pil0 TECTI 0ll-ZM DeltRIERS

~

i COMNT: 4160Y CAILE SPREADIls R005 MAYE GRAED GPENIIE llATIER TilAll l' CONCETE AS STATED. FIRE COULB PROPAGATE IN TO 4160V SWITCHKAlt il00M Glt VISA YERSA. PEFORM All AllEYSIS BDIONSTitATING THAT A FIRE CAle10T PRIFASATE KTEEN TIE 201ES OR llAKE KSI611 IIDDIFICATI0llS 70 LEET LICDISIll6 COlglITIElli.

~

8039" 821014 ~fif "f" 821029 TE5 ' ER7ii~ P6iE LCI 4160Y flRE PROTECTI0ll-20E BARitIElts -

C0lEENT: P6K TO 8:0lFLY WITH LICEllSIllB CGIIIITIEllT OR TO PROYIK DOCulENTATIW THAT 0010llSTRATES THAT A FIRE CAIEIOT PROPAGAll FROM Tif 4160 Y CAILE SPilEADIlls it00MS TO TIE 4160 Y SUITCHKAlt ROOM OR llAKE KSIGil IIODIFICATIONS TO EET LICEllSillB ColelITilENT.

8039 82ECT4 FID ~I ~830iE3 TES OTR

~~

~ [Cil 4160Y FIRE Pit 0 TECTI 0ll-201E RARRIEitS

~~ ~

SilEC 3

ColEEllT: SiiEC TO ltEVIEW TIE P6K COlFLETION SIEET SI61ED 821204 Ale Pil0VIK llEcopilE84TIOll F0lt FtWJtE DISPOSITI0ll.

~~

8039 821014 fib T 830209 - SidC PPitit/ BEY 555 ECE 4160V FIRE PROTECTI0ll-ZGIE BAltRIERS C0 Kilt: SIEC HAS REVIEED P6K C0lr SHT 8 ATE 9 830117. AS-IUILTS OF AFFECTED FIK HOT AS SPECIFICELY KSCRIKI Ill LICDISilE B0CipEllTS, BUT FIRE Ill 41N S;i1TCMEAlt ROOMS OR CABLE SPitEAD it00llS WILL AFFECT N0 IIORE thall ole VITAL BUS AS NOT LIKELY THAT IT WILL PltlFAGATE.TEREFOREeINTENT HAS KEN MET. MmmE FRoll ER/AB TO DEY TO MORE ACCtstATELY RERECT TE CollCERli

~

~

- ~

~ Ii39 P21014 'ilii ~5 830225 TIS Pltit/DEY iES [Cil l160V FIK PROTECTIO 11-201E BAllRIERS 8

CrileEllT: hASEB Oil DCP Coll' SHT SI6IED 830115e IDVP COELUES INTDif 0F LICDISIll6 ComITilENT HAS KEN IET BECAUSE FIRE Ill AllT 4KY SWITCHEEAR R00ll WILL OllLY AFFECT WE VITE IUS Ale li!LL 110T SPREAB. DOWN0ltAKD FROM ER/AB TO KVIATION.

8039 821014 FIB 6 830225 - TES CR iiliNE [CN id~ 4160V FIltE Plt 0TECT!0ll-ZWE BAllRIERS

~~

Calgluti: FSAlt AIES. 51, 770727 STATE CAILE SPREAbill6 ROOM CEILIll6S OF CollCRETE. ACTUELY liftATIll6. BASED Oil BCP Colf SHT SIGIED 830115e IDYP CONCLUKS INTENT OF LICDf3111G C0lm!TIENT HAS KEN ET KCAUSE FIRE IN Ally 4KY SilITCH6EAft ROOM lilLL OIR.Y AFFECT DE VITE BUS Als WILL 110T SPltEAD. DOIRERABED FitOM ER/AB TO KVIATI0ll. BEVIATI0ll.

~504E" 8EiOif DMD T 821022 SidC Dif ~~ SidC LCE S-R EOUIP./R000 LEVELS OUTSIDE C0llTAIKlfi.

~

~~

COlgElli: REVIEW OF TIE R00D!ll6 Ill AREA OW DUE TO A FEEDilATER LINE RUPTLItE REYEEED Til0 NOllC0llSDIYATIYE ASSUMPTIOllS.

ASSLIFTIOllS Folt STEAll GDEltATOR liATER IllYEllitutY AllB AUXILIAltY FEEBWATER ADDITION DIllECTLY AFFECT CECULATION OF Stalfft0ENCE.

8040. 5EthE2 IND ~ E il21028 SEFC PDt/B i5S UCil S-R EQUIP./ FLOOD LEVELS OUTSIE CONTAllelEllT.

~~

C0Kili: ItEVIEW 0F TE R00DIls Ill AREA lill DLE TO A FEElll4TER LIE RtFTINtE ItEVEEED Til0 N0EdllSERVATIVE ASSUMPTIONS.

ASSulFTI0llS FWt STEAM IElERAT0lt ilATUt IllWENTORY AllD AUXILIAltY FEDii4TER ADDITI3N BIRECTLY AFFECT CECULATI0ll W SUIEllliDEE.

8040 821022-BilD 2 821030 TES ER/B P6 K LLl!

S-R EQUIP./ ROOD LEVELS OUTSIDE CONTAINMENT.

C0lllEllit itEAllEYSIS bf P6K U51116 CONSERVATIYE ASSullPTI0llS FOR INITIE liATER IllYENTORY. REP 0ltT BY P6K OF DOCUMENTATI0ll AllD RESULTS TO IBUP FOR ltEVIEW. NOTE: THIS ItEANALYSIS llAS INITIELY llDITIONED IN EDI 8005.

l I~

REV. O LATEST REV.

ACTION PntE D.3-104 FILE NO.

~5ATF BASIS REV.

ATE BY STATUS CRG TES n0DS SUBJECT

~

~~

~~

~5646~ Efi6fi ~656~ ~3 830131 Ti5 DiR 55fCLCi S-R EQUIP./ ROOD LEVELS OUTSIDE CONTAINHENT.

COMENT: REVIEW OF R00 DING IN AREA GW Dlt TO FW LINE RLFTURE REVERED TWO NONCONSERVATIVE ASSUMPTIONS. ASSUnPTIONS CO WATER INVENTORY AND AFW ADDITION COULD AFFECT CRCULATION OF R00 DING EIGHTS. SWEC TO REVIEW PG1E COMPLETION SHEET SIGNED 830124 AND PROVIDE RECOMENDATION FOR FUTlRE DISPOSITION.

8040 821022 'iiMiI ~ I 830210 SEEC PI'ItitTCl il5 ICS ~ ~

S-R EQUIP./ ROOD LEVELS OUTSIDE CONTAINMENT.

~

~

COMENT: RESPONSE BY DCP COMP SHEET SIGNED 830124 ADEQUATE. REVIEW OF RESPONSE SN0ED THAT MAX ROOD EIGHTS IN ORIGINAL C CONSERVATIVE. WATER YOLUME OVERPREDICTED LARGER THAN SG WATER VOLUME NEGLECTED. 00HNGRADED FROM ER/8 TO ER/C TO MOR ADEQUATELY REFLECT SIGNIFICANCE OF CCNCERN.

~~

~~

8040 821022 ~655~

~5~ 830217 155 OIR 55ECEC S R iEUIP./ ROOD LEVELS OUTSIDE CONTAINMENT.

COMENT REVIEW 0F FLD0BING IN AREA GW DUE TO FW LINE RUPTURE REVEALED ASSUMED WATER INVENTORY AVAILABLE FOR RELEASE FROM SG NONCONSERVATIVE. SG WATER INVENTORY AND AFW ADDITION COULD AFFECT FLOOD EIGHTS. TES REQUESTS SWEC TO RESUBMIT A

~

~

~~

8040 821022 ~E.E ~5~ 830218 SEC PEitIC ES EEE S-R EQUIP./ ROOD LEVELS OUTSIDF CONTAINMENT.

COMMENT: REVIEW OF R00 DING IN AREA GW DUE TO FW LINE BREAK REVEALED N0NCONSERVATIVE ASSUMPTIONS. REVIEW 0F DCP COMPLE SIGNED 830124 REVEALED MAX FLOOD EIGHTS CALC. IN ORIGINAL ANALYSIS TO BE CONSERVATIVE. CONCERMS ADEQUATELY ADDRESSED B0WNGRADED FROM ER/B TO ER/C.

~

~ ~~

8040 821022 DMD ~ T I30722 Ti5 ER/C EGiELCN S-R EQUIP./ FLOOD LEVELS OUTSIDE C0NTAINMENT.

~

COMENT: REVIEW 0F FLOODIN6 IN AREA GW DUE 10 FW LINE RUPTURE REVEALrD NONCONSERVATIVE ASSupFTIONS. COULD AFFECT CALC OF R00 DING EIGHTS. WATER INVENTORY NEGLECTED LESS THAN THAT WHICH WAS OVERPREDICTED. CONCERN ADEQUATELY ADDRESSE DO WGRADED FROM ER/B TO ER/C.

8040 821022 DMD ~~' 830222 Tl5 CR SONEICE E0 ~

S-R EQUIP./ ROOD LEVELS OUTSIDE CONTAINMENT.

8 COMENT: REVIEW OF R00 DING IN AREA 6W DUE TO FW LINE RUPTURE RE"EALED NONCONSERVATIVE ASSUMPTIONS. COULD AFFECT CALC O R00 DING EIGHTS. WATER INVENTORY NEGLECTED LESS THAN THAT WHICH WAS OVERPREDICTED. CONCERN ADEQUATELY ADDRESS DOWNGRADED FROM EP/3 TO ER/C.

8041 821022 OD 0 821022' SWEC OIR SWEC JWW CRVP SYSTEM TRANSFER SWITCH, EPCHN COMENT: TWO REDUNDANT TRAINS ARE BROUGHT TOGETHER IN ONE POWER TRANSFER SWITCH. SWITCH COULD HOT BE OPENED Fr* IN O

SITE VISIT. FAILURE OF SINGLE TRANSFER SWITCH COULD CONNECT TWO REDUNDANT TRAINS TOGETHER RESULTING IN FAILURE OF d

REDUNDANT CRVP SYSTEM EQUIPMENT.

2041 821022 OD 1 821029 SWEC PER/AB TES JWW CRVP SYSTEM TRANSFER SWITCH EPCHN COMENT: PGIE TO COMPLY WITH SEPARATION CRITERIA 0F FSAR 8.3.3 AND IEEE 308-1971.

804; 821022 OD

~ E 821123 TE5 OIR 55ECYW5 ~~~ CRVP SYSTEM lxANSFER SWITCH, EPCHN COMENT: TWO REDUNDANT TRAINS ARE BROUGHT TOGETHER IN ONE POWER TRANCFER SWITCH. SWITCH COULD NOT BE OPENED FOR FIELD INSPECTION. FAILURE OF THE SINGLE TRANSFER SWITCH COULD CONNECT TWO REDUNDANT TRAINS TOGETHER RESULTING IN FAILURE OF REDUNDANT CRVP SYSTEM EQUIPMENT.

~~

~ ~ 5ffi07 SEfC PPRR/0IP TE5 55 5 F 5iSTEM TRANSFER SWITCH, EPCHN

~ 8041 Eii0ff OD 3

COMENT: PG1E TO PROVIDE: 1:-DEFINITION OF ' MUTUALLY REDUNDANT' 2:-DESIGN PRGC. WHICH CONTROL SEPARATION OF MUTUALLY RED CIRCUITS IN RACEWAYS AND EQUIP. ENCLOSURES. 3:-JUSTIFICATION THAT USE OF COMON SWITCH FOR TWO VITAL SOURCES WON'T RESULT IN COMON MODE FAILURE. 4:-FURNISH OPERATING PROC./ DIRECTIVE REQUIRING POSITION OF FEEDER BREAKERS FOR SWIT 8041 821022 OD 4 821214 TES -PRR/0!P PGIE JWW CRVP SYSTEM TRANSFER SWITCH, EPCHN COMENT: PG1E TO 1) DEFINE ' MUTUALLY REDUNDANT' AS IT APPLIES TO INDIVIDUAL COMFCNENTS CIRCUITS ETC. 2) PROVIDE DESIGN PROCEDURES WHICH CONTROL SEPARATION OF MUTUALLY REDUNDANT CIRCUITS IN RACEWAY AND EQUIPMENT ENCLOSURES. 3) JU USE OF A COMON SWITCH FOR TWO VITAL SOURCES WILL NOT RESULT IN A COMON MODE FAILURE.

~ 5" ~5~ 535fi4 TE5 OIR S5fC 55 "~ 5 5 C STEM TRANSFER SWITCH EPCHN 8041 5ii0ii 0

COMENT: BASED ON THE 830104 MEETING, AND THE DCP COMPLETI0M SHEET IDVP FILE N3. 8041, REV. 3 SIGNED B21215e 0WEC SHOULD EVALUATE THIS FILE AND PROVIDE RECOMMENDATION FOR FUTURE DISPOSITION.

8041 821022 DD

~ E 830309 SEEC PPRR/DEV TE5 JEE CRVP SYSTEM TRANSTER SWITCHe EPCHN

~

~~

COMENT: SWEC REVIEWED DCP COMP SHT SIGNED 821215. STATES THAT ONLY 1 0F 2 POWER SOURCES ENERGIZED AT ANY TIME PER PGIE STA F1tACTICE. PG1E TO DOCUMENT PG1E SDP FOR TRANSFER SWITCHES BY ISSUING PLANT OPERATING ORDER PRIOR TO DCP FUEL LOAD. NO FURTHER VERIFICATION REQUIRED.

8041 821022 OD

~ T 830311 Tl5 PERIDib ii5 ~ JEW CIiVP5iSTEMTRANSFERSWITCH,EPCHN

~~

~~

COMENT: SWEC REY'2WED DCP COMP SHT SIGNED 821215. STATES THAT ONLY 10F 2 POWER SOURCES ENERGIZED AT ANY TIME FER PG1E STA PRACTICE. PG1E TO DOCUMENT PGIE S0P FOR TRANSFER SWITCHES BY ISSUING PLANT OPERATING ORDER PRIOR TO DCP FUEL LOAD ND (qj FURTHER YERIFICATION REQUIRED.

8041 821022 OD 8 830311 TES CR NONE JW NO CRVP SYSTEM TRANSFER SWITCH, EPCHN COMENT: TWO REDUNDANT TRAINS BROUGHT TOGETHER IN ONE POWER TRANSFER SWITCH. SWEC REVIEWED DCP COMP SHT SIGNED 821215. ST ONLY 1 0F 2 POWER SOURCES ENERGIZED AT ANY TIME PER PGIE STANDARD PRACTICE. PGIE TO DOCUMENT PGIE SDP FOR TRANSFER SWITCHES BY ISSUING PLANT OPERATING ORDER PRIOR TO DCP FUEL LOAD. NO FURTER VERIF. REOUIRED. DEVIATION.

e i

- EV. 0 LATEST REV.

ACTION PGIE D.3-105 O FILE 110.

DATE BASIS REV. DATE BY STATUS OR6 TES NODS SUBJECT 8042 821022 DMD 0 821022 SEC OIR SEC Jini AFU, CRYP INSTRUENT PANELS PY11, PY13 C0lWElli: TWO REBUNRMT COLORED TRAINS AK BullRED TOGETER. MECHANICAL OR ELECTRICAL FAILURE WITHIN THE PMEL CO LOSS OF iOTH POER S03CES TO TIE PMEL. ELECTRICAL FAULT IN BACKUP POWER SOURCE IN TERMINAL BOX BTH 101 COULD Ill LOSS OF EL T18 TEE YlTAL AC IllSTIMENT DISTRIBUTION FAllELS.

~

~645~ iiiiii ~iii~ "i" 821028 S EC PERIIf 5 Ili AFWe CRYP INSTRUMENT PANELS PY11, PT13 8

COIIENT: P6E TO CINFLY WITH SEPARATION CRITERIA IN FSAR 8 3.3 AND IEEE 308-1971.

i 8042 821022 DMD 2 821123 TES DIR SilEC JW AFWs CRVP INSTRUMENT PANELS PYlle PY13 ColgENT: BACKUP POER SOURCE CABLE (liRAY) IS BlalBLED W/ NORMAL P0WER SOURCE CABLE (ORANGE OR PURPLE) WITHIN PANEL.

IECH.S ELEC.FAILWE IN PAlEL COED RESET IN LOSS OF BOTH POER SOURCES. ELEC. FAULT IN BACKUP (GRAY) POKR SOURC 4

IN TERMIllAL BOX BTH101 COULD RESULT Ill LOSS OF ALL VITAL AC INSTRUMENT DISTRIBUTION POIELS.

~~

8042 821022 "iii~ ~ f 821207 S EC P NRICiP 5 ~ lid AFW, CRVF INSTRUMENT PANELS PYlle PY13 COBOElli: PGE TO PROVIK 11-DEFillITION OF ' MUTUALLY REIGIDMT' 2:-DESIGN PROC. WHICH CGNTROL SEPARATION OF MUTUALLY RE CIRCUlTS Ill RACEllAYS AllD EQUIP. EllCLOSURES. 3:-FWNISH OPERATIN6 PROC./ DIRECTIVE REQUIRING POSITION FOR BREAKE E TERNATIVE GRAY POE R SO R CE FROM BUS 1G.

Blu 0

~

~

~ i '~ I 821213 T5S PitR/0ii' IGiE Jilil AFWe CRVP INSTRUE NT PANELS PYlle PY13

~

8042 821022 C0lgENT P6E TO 1)EFIIE 'lEITUALLY REDUllBAllT' AS IT APPLIES TO ISIVIDUAL COMPONENTS CIRCUITS, ETC. 2) PROVIDE DESIGN PROCEBWiS WHICH CONTROL SEPARAT10ll 0F IIUTUALLY REDUNDANT CIRCUITS IN RCEllAY AND EQUIPMENT ENCLOSURES. 3)

SIllGLE FAILURE CRITERIA IS ET S100LD ABORESS WEAKER P0S. FOR ALTER. GRAY POWER SOSCE FROM BUS 1G.

~$i"

~5~ 535ifi Tf5 OIR iiiC Ili iiiICRVPINSTRUMENTPANELSPY11,PY13

~~

~642 821022

~

B 8

CINElli: BASED 011 TE 830104 EETillSe AllB THE DCP ColFLETI0ld SHEET IDVP FILE 110 8042, REVISION 3 SIGED 821215e SWEC SHOULD EVRUATE THIS FILE AllD PROVIE ItECOMIEllDATI0ll FOR FUTURE DISFOSITI0ll.

8042 821022 DMD

~E~ 835 5 5 SidC PP55/Cf fE5 5 ~ AFWe CRVP INSTRUMENT PANELS PY11e PY13

~

~

COIIEllT: SWEC MAS ItEVIEED P6K COlFLET!0ll SHEET SIGIIED 821215 AllD FOUND IT ACCEPTABLE BASED ON THREE SEPARATE POINTS.

~ilD ~ E 830209 TES PRR/CI iES El AFWe CRVP INSTRUMENT PANELS FYlle PY13

~ ~

8042. 821022 B

C01gElli: SEC HAS ItEVIEIED TE P6E COMPLETION SIEET SIGIED 821215 An FIllDS IT ACCEPTABLE BASED ON CIRCUITS WHICH ARE NOT l RITUALLY REDWBAlli AM Ally FAILWE OF A PANEL WILL DE ISEATED BY CIRCUIT BREAKERS.

i

~'~

~

~kieTRYPINSTRUMENTPANELSPYll,'PY13 6042 82[0E2 BHD 8 5~05i9 TES CR II0iE JIEW ii(i~

A ColgENT: Til0 REDunAlli CEORED TRAlll5 AltE BUNnLED TOGETHER. MFCH OR ELEC FAILURE WITHIN PANEL COULD RESULT IN LOSS OF BOTH POWER S03CES TO PMEL. SWEC HAS REVIEED TE PGE COMP SHT SIGNED 821215 AND FIllDS IT ACCEPTA8LE BASED ON CIRCUITS ARE NO 9ffUALLY REDullDAlli AND Ally FAILWE OF A PAIEL WILL BE ISOLATED BY CIRCUIT BREAKERS. CLOSED ITEM.

0043 821022 ~iii'

~0~ 82102i Siit DIR SiiC Ili AFW TiiMINE BOXES BTA 308, BTH 110e BTH 115

~~

~

C010ENT: REBullDAlli SAFETY-RELATED TRAlllS AltE BROUGHT TOGETHER WITHIN THE SAME ENCLOSURE WITHOUT TE RE0VIRED SEPARAT ECHAlllCE OR ELECTRICE FAILURE COULD KSULT IN THE LOSS OF EDUNDANT SAFETY RFLATED CIRCulTS DUE TO A POSSIBLE l

INADEGUATE SEPARATI0ll.

8043 821022 BilD

~I~ if2IIi28 SidC PER/AB 555 JUE ~~ AFU TiEMINAL BOXES BTA 308 BTH 110e BTH 115

~~~

C0lgElli: PSE TO COlFLY WITH SEPARATION CRITERIA DETAILED IN FSAR 8.3.3 An IEEE 308-1971.

~ 545~ 821022 BMD ~ E 821123 TCS OiR EiEC E ~ AFW TEliMINAL BOXES BTA 308. BTH 110 BTH 115 5

l l

C0f9ENT: RE0lBIDAlli SAFETY-RELATED TRAlllS ARE BROUGHT TOGETHER WITHIN SAME ENCLOSURE WITHOUT REQUIRED SEPARATION.

MECHAllICE OR ELECTRICE FAILURE COULD RESULT Ill LOSS OF RELUGANT SAFETY'RELATED CIRCulTS DUE TO A POSSIBLE

- IllGE004TE SEPARATI0ll.

~

I 8043 821022 DHD

~3 ' 821207 SE C PPRR/0IP iTS liW AFW TERMINAL BOXES BTA 308 BTH 110, BTH 115 C0lgENT: PGE TO PROVIK 11-DEFIlllTION OF ' MUTUALLY REDUNDANT' AS IT APPLIES TO COMPOENTS CIRCUITS: ETC. 2:-DESIGN PROCED.

IIHICH CollTRE TIE SEPARATI0ll 0F MUTUALLY REDUllDAllT CIRCUITS Ill RACEWAYS AND EQUIPMENT ENCLOSURES. 3:-JUSTIFICAIION THAT TE CIRCUITS IN TE IDENTIFIED EQUIPIENT DO NOT REQUIRE SEPARATION.

~

8043 821022 8 TID

~I~ Biiii3 tis PRR/01P NiE Ili AFWT[fMINALBOXESBTA308:BTH110,BTH115 C0lgENT: P6E TO 1)DEFIE ' MUTUALLY REDUllBANT' AS IT APPLIES TO INDIVIDUAL COMPONENTSe CIRCUITSe ETC. 2; PROVIDE DESIGN PROCEIUtES 15tICH CONTROL SEPARATION OF MilTURLY REDUNDANT CIRCUITS IN RACEWAY AND EQUIPflENT ENCLOSURES. 3) JUSTIFY THA

~ CIRCulTS IN IDENTIFEB EQUIPIENT 90 NOT REQUIRE SEPARATION.

~illC iliW ~~ AFW TERMINAL BOXES BTA 308. BTH 110, BTH 115 S

~

~~

~

8043 821022' 011D 5 '830209 TE5 Olit C0lgENT: SIEC T0 KVIEW P6E COMPLETION SHEET SIGNED 830124 AND PROVIDE RECOMMENDATION FOR FUTURE DISPOSITIDN.

b

REV. 0 LATEST REV.

ACTION PG1E 0.3-106 FILE NO.

DATE BASIS REV.

DATE

'lY STATUS

'0 E EET MODS SUBJECT

~

8043 821022 DMD ~ I 830214 SiiC PiiiR7Ci il5 5 ~ ~ AFW TERMINAL BOXES BTA 308 BTH 110e BTH 115

~

~

COMENT! SEC HAS REVIEED PG1E COE. SEET SIGNED 830124 AND FOUND IT ACCEPTABLE. CONCERN OF CARE COLOR CODING, AND SAFETY CONCERN IN THIS FILE ALSO ADDRESSED IN 8054 AND 8059.

8043 821022 DMD 7 830225 TES PRR/CI TES JWW AFW TERMINAL BOXES BTA 308, BTH 110, BTH 115 COMENT: PGIE COELETION SEET SIGNED 830124 ACCEPTARE. MONITOR LIGHTS AND MAIN ANNUNCIATOR NOT S-Re TEREFORE CABLES NOT S-R.

CL. IE COLOR C0KD CARES USED IN PORTIONS OF SYSTEM. CONCERN OF CABLE COLOR CODING ADDRESSED IN 8054 AND 8059, 8043 821022 DMD 8 830225 TES CR NUNE JWW NO AFW TERMINAL BOXES BTA 308: BTH 110, BTH 115 COMENT: REDUNDMT S-R. TRAINS BROU6HT TOGETER WITHIN SME ENCLOSURE W/0 REQUIRED SEPARATION. PG1E COMPLETION SHEET SIGNED B30124 ACCEPTAKE. MONITOR LIGHTS AND MAIN ANNUNCIATOR NOT S-R, TEREFORE CARES NOT S-R. CL. IE COLOR CODED CABLES USED IN PORTIONS OF SYSTEM. CONCERN OF CABLE COLOR C0 DING ADDRESSED IN 8054 AND 8059. CLOSED ITEM.

~647~ 821022 'fiD' 'I 821022 SEEC OIR 5E5C 5E ~~ AFW - CABLE SPLICES IN CONTROL CIRCulTS 8

COMENT: CIRCUITS F61P00 E3 AND F61P00 F3 FOR MPDIA AND MPD1. TYPE OF CABLE SPLICE IS ROCKBESTOS WHICH IS NOT GUALIFIED FOR TEMP EXCURSIONS DUE TO PIPE CRACKS. CIRCUITS INSTALLED IN CONDUIT K2915 SUBJECT TO THIS COULD RESULT IN CABLE SFtICE TO FAIL AND CAUSE LOSS OF THE CONTROL CIRCUITS.

8044 821022 FID ~ T E2iO25 SEit PER/AB~ il5 5 ~ ~ AFW - CARE SPLICES IN CONTROL CIRCUITS COMENT: CIRCUITS F61P00E3 AND F61P00F3 FOR MPD1A AND MPD1. TYPE OF CARE SPLICE IS ROCKBESTOS WHICH IS NOT GUALIFIED FOR TEM" EXCURSi3NS DUE TO PIPE CRACKS. CIRCUITS INSTALLED IN CONDUIT K2915 SUBJECT TO ThlS COULD RESULT IN CABLE SPLICE TO Fall AND CAUSE LOSS OF THE CONTROL CIRCUITS. PG1E TO USE TEMPERATURE QUALIFIED SPLICE.

~ ' 821123 Ti5 OIR 5EiC Si ~~ 5FW-CABLESPLICESINCONTROLCIRCUITS

~

8044 821022 FID 2

COMENT CIRCUITS INSTALLEP IN CONDUIT K2915 HAVE SPLICES MADE BY ROCKBESTOS. MAY NOT HAVE BEEN 00ALIFIED FOR TEMP EXCtRSIONS. TEMPERATURE EXCURSIONS DUE TO A PIPE CRACK COULD CAUSE THE CARE FPLICE TO FAIL MD THEREFORE CAUSE A LDSS OF CONTROL CIRCUITS F61P00E3 AND F61P00F3.

8044 821022 FID 3 821203 SWEC PPRR/0IP TES JWW AFW - CARE SPLICES IN CONTROL CIRCUITS COMENT: PG1E VERIFY ADDIT!0NAL SPLICES WEREN'l USED IN AFW 1 CRVP SYSTEMS. DESCRIBE HOW THIS VERIFICATION WAS ACCOMPLISHED.

h)

WHERE SPLICES ARE IDENTIFIED, FURNISH DOCUMENTATION THAT CFtICES MATERIAL USED IS QUALIFIED TO PIPE CRACK ENVIRONMENT v

(TEMP. AND HUMIDITY) 8044 821022 FID ~ T 830104 Ti5 PRR/0IP PhiE 5 ~ ~ AFW/CRVP - CABLE SPLICES IN CONTROL CIRCuliS COMENT: PG1E TO 1) VERIFY THAT ADDITIONAL SPLICES WERE NOT USED IN AFW 1 CRVP SYSTEMS IN SAFETY-RE' ATED CIRCUITS.

DESCRIBE HOW VERIFICATION WAS ACCOMPLISHED. 2) WHERE SPLICES IDENTIFIED DOCUMENT THAT SPLICE MATERIAL USED IS QUALIFIED TO THE PIPE CRACK ENVIRONMENT (TEMP. 1 HUMIDITY).

8044 821022 FID ~ 5 830309 Ti5 OIR SEEC 5 ~~ 5fEICEUP-CABLESPLICESINCONTROLCIRCUITS COMENT: SWEC TO REVIEW DCP RESPONSES (DCP COMPLETION SEET DATED 821215 AND DCP RESOLUTION SHEEi DATED 830301) AND PROVIDE A RECOMENDATION FOR FUTURE DISPOSITION.

8044 821022 'iiD'

~6~

8505ii SEEC PPRR/DEV TES E AiEiEP - CARE SP'. ICES IN CONTROL CIRCUITS COMENT: SWEC HAS REVIEWED PG1E/DCP RESPONSE AND FINDS IT ADEQUATE EXCEPT FOR ONE POINT. SWEC AND PGIE/DCP DON'T CONCUR ON INTERPRETATION OF LICENSING RED. FOR RAYCHEM SFilCES AND OKONITE OKDLON CABLE. HOWEVER: SWEC WILL RECONSIDER CLO INTREPRETATION IS BiWN PG1E MD NRC, NOT THE IDVP.

8044 821022 FID 7 830316 TES OIR SWEC JWW AFW/CRVP - CABLE SPLICES IN C0HTROL CIRCUITS COMENT: SWEC TO PERFORM A FIELD VERIFICATION REVIEW 0F SPLICE LOCATIGdS PROVIDED BY DCP RESPONSE IDVP FILE NO. 8044, SIGNED 830218.

8044 821022 FID ~ E 830407 SEEC PPRR/DEV TES JWE - AFW/CRVP - CABLE SPLICES IN CONTROL CIRCUITS

~

COMENT: SWEC REVIEWED 830218 COMP PACKAGE AND AGREES CA RE SPLICES LISTED NOT LOCATED IN AREt.S SUBJECT TO PIPE CRACK TEhPS OREATER THAN 340 DEGREES F. FIELD VERIFICATION DONE BY SWEC TO ENSURE SPLICE LOCATIONS LISTED WON'T BE SUBJECT TO THOSE 1EMPS.

8044 52iI)22 'FiE ~T 5504Ii7 Ti5 PRUiiEU P5iE 5 - AFW/CRVP - CABLE SPLICES IN CONTROL CIRCUITS COMENT: BASED ON PG1E 830218 COMP PACKAGE AND 830301 ADDENDUM AND IDVP FIELD In5P. Or SPLICE LOCATIONS WHICH VERIFIED NO SPLICES LOCATED IN AREAS SUBJECT TO PIPE CRACK TEMP HIGHER THAN 340 DEGREES F. DEVIATION DUE TO LACK OF PREVIOUS DOCUMENTATION ID. LOCATIONS AND ENVIRONMENTS OF CABLE SPLICES IN AFW 1 CRVP ELECTRICAL SYSTEMS.

~56i4~ Eii0ii "fiD~ 'i6' 830407 Ti5 CR 6sE si #6-Afi7CR0P-CABLESPLICESINCONTROLCIRCUITS COMENT: BASED ON PG1E 830218 COMP PACKAGE AND 830301 ADDENDUM AND IDVP FIELD INSP. OF SPLICE LOCATIONS WHICH VERIFIED NO

(]

SPLICES LOCATED IN AREAS SUBJECT TO PIPE CRACK TEMP HIGHER THAN 340 DEGREES F. DEVIATION DUE TO LACK OF PREVIOUS V

DOCUMENTATION ID. LOCATIONS AND ENVIR2NMENTS OF CABLE SPLICES IN AFW 1 CRVP ELECTRICAL SYSTEMS.

8045 821022 OD 0 821022 SU5C OIR 5Eit 5 ~~ DIESEL GEN. CONTROL 1 125V DC RELIABILITY

~~'

COMENT SEPARAIION CRITERIA AND REQUIREMENTS OF IEEE 279-1971 1 IEEE 308-1971 ARE COMPROMISED. FAILURE OF THE PROTECTIVE DEVICES IN BOTH FEEDER CIRCUITS COULD CAUSC MAIN CIRCUIT PROTECTIVE DEVICES IN TWO 125V DC IE ESF PANELS TO ISOLATE THEIR ASSOC.

LOADS FROM TEIR POWER SOURCES. RESULT IN LOSS OF CONTROL POWER TO MORE THAN ONE TRAIN.

REV. O LATEST REV.

ACTION PG1E D.3-107 V FILE NO.

DATE BASIS REV. DATE BY STATUS ORG TES MODS SUBJECT 8045 821022 CD 1 821022 SWEC PER/AB TES JWW DIESEL GEN. CONTROL 1 125V DC RELIABILITY i

COMENT: S!MRATION CRITERIA AND REQUIREENTS OF IEEE 279-1971 1 IEEE 308-1971 ARE COMPROMISED. COULD RESULT IN LOSS OF CONTROL F0ER TO MORE THAN ONE TRAIN. A REVIEW OF DIESEL GENERATOR CONTROL CIRCUITRY AND ASSOCIATED POWER SOURCES IS RECOMENDED TO ENSURE THAT A COMON MODE FAILURE IS NOT POSSIBLE.

~~

8045" B21022 35"

~2~ 821123 TES DIR 5EiC 5 DIESEL GEN. CONTROL 1 125V DC RELIABILITY COMENT: FAILURE OF PROTECTIVE DEVICES IN BOTH 125V DC FEEDER CIRCUITS COULD CAUSE MAIN CIRCUIT PROTECTIVE DEVICES IN TWO 125V DC CL.IE ECF PANELS TO ISOLATE THEIR ASSOCIATED LOADS FROM TEIR POWER SOURCES. RESULT WOULD EE LOSS OF CONTROL POWER TO MORE THAN ore TRAIN (I.E. A COMMON MODE FAILURE).

~

~3 821207 SE C PPRR/0!P 555 5 "~

DIESEL GEN. CONTROL 1 125V DC RELIABILITY 8045 821022 DD COMEEf PGE 10 PROVIE 11-DEFINITION OF ' MUTUALLY REDUNDANT' AS IT APPLIES TO INDIVIDUAL COMPONENTS, CIRCUITS ETC.

2 -DESIGN PROC. WHICH CONTROL SEPARATIGN OF MUTUALLY REDUNDANT CIRCUITS IN RACEWAYS AND EQUIP. ENCLOSURES.

3:-JUSTIFICATION THAT FAILURE OF PROTECTIVE DEVICES WILL NOT RESULT IN A COMMON MODE FAILURE.

8045~ 821022 36~

~4~ 821213 Tf5 PRR/0IP NIE E - iff5flGEN. CONTROL 1125VDCRELIAPILITY

~

COMENT PG1E TO 11) DEFINE ' MUTUALLY REDUNDANT' AS IT APPLIES TO INDIVIDUAL COMPONENTSe CIRCUITSs ETC. 2) PROVIDE DESIGN PROCEDURES WHICH CONTROL SEPARATION OF MUTUALLY REDUNDANT CIRCUITS AND RACEWAY ENCLOSURES. 3) JUSTIFY THAT FAILURE OF PROTECTIVE DEVICES WILL NOT RESULT IN A COMON MODE FAIURE.

8045 821022 ~6i~ ~ 5' 830124 Ti5 ole ~~ 5EEC 5 - DIESEL GEN. CONTROL 1 125V DC RELIABILITY

~

COMENT! BASED ON TE 830104 EETING MD THE DCP COMPLETION SEET IDVP FILE NO 8045, REV. 3, SIGNED 821216 SWEC SHOULD EVALUATE THIS FILE AND PROVIDE RECOMENDATION FOR FUTURE DISPOSITION.

8045 821022 OD

~ I 830203 SIEC PPRR/CI IE5 5 -

DIESEL GEN. CONTROL 1 125V DC RELIABILITY COMENT: SEC HAS REVIEED THE PGIE COMPLETION SHEET SIGNED 821216 AND HAS FOUND IT ACCEPTABLE BASED ON TWO POINTS.

~

~

8045 85iO25 OD

~ E 830209 TE5 PEEICi' TE5 E DIESEL GEN. CONiROL 1 125V DC RELIABILITY COMENT: SEC HAS REVIEW PG1E COMPLETION SHEET SIGNED 821216 AND FOUND IT ACCEPTABLE BASED ON TE FACT THAT CIRCUITS ARE NOT n

MUTUALLY REDUNDANT AND PROTECTIVE DEVICES ISOLATE CONTROL PANELS AND DIESEL GENERATORS RESULTING IN AVAILABILITY OF REDUNDANT GENERATING CAPABILITY IN EVENT OF SINGLE FAILURE.

v

~E~ ~8 830209 TE5 CR 50kE M SF~ idi5SEEGEN. CCNTPOL 1125V DC RELIABILITY 8045 821022 0

COMENT: SEPARATION CRITERIA 1 REQUIREMENTS OF IEEE 279-1971 1 IEEE 308-1971 ARE NOT COMPROMISED. SWEC HAS REVIEWED Fille COMP SHT SIGNED 821216 1 FOUND IT ACCEPTABLE BASED ON THE FACT THAT CIRCUITS ARE NOT MUTUALLY REDUNDANT 1 PROTECTIVE DEVICES 150.

CONTROL PANELS 1 DIESEL GENERATORS RESULTING IN AVAIL OF REDUNDANT GENERATING CAPABILITY IN EVENT OF SINGLE FAILURE. CI.

~~

8046 821022 DD

~~ 821022 SEEC OIR 5EECREB CRVP CONTROLS FOR FANS 96, 97, 98 1 99 0

COMENT: IN SOME INSTANCES AUX. DEVICES FOR CR PRESSURIZATION FANS 96-99 ARE NOT SUPPLIED FROM SAME OR RELATED BUS SECTIONS AS FANS PER CRITERIA IN IEEC 308-1971. LOSS OF ELECTRICAL POWER IN ONE LOAD GROUP WOULD CAUSE LOSS OF EQUIPMENT IN ANOTHER LOAD GROLF 8046 821022 ~0D~ ~ T 821028 SE C PER/AB il5 RRB ~~ CRVP CONTROLS FOR FANS 96, 97, 98 1 99 COMENT: PGIE TO COMPLY WITH SUPPLEMENTARY DESIGN CRITERIA 0F IEEE 308-1971, SECTION 5.2.2, PARAGRAPH (5).

8346 821022 DD

~ E 821118 TE5 ER/AB S iE EEE CRVP CONTROLS FOR FANS 96, 97 98 1 99 COMENT: SOME AUX DEVICES FOR CRV FANS ARE NOT SUPPLIED FROM SAME OR RELATED BUS AS FAN DRIVE ITSELF AS SET FORTH IN IEEE 308-1971. THERE IS POSSIBLE LOSS OF FAN AVAILABILITY DUE TO LOSS OF ONE BUS. PG1E TO SHOW COMPLIANCE OR MODIFY TO COMPLY W/ SUPPLEMENTARY DESIGN CRITERIA 0F IEEE 303-1971 SECT. 5.2.2 PAR.5.

8046 821022 ~5ED~~

830309 Tl5 OIR 5Il5C IREB - "CEVII~CdNTROLSFORFANS 96, 97, 98 1 99 COMENT: SEC TO REVIEW PG1E RESPONSE (REF. DCP COMPLETION SEET REV. 2 IDVP FILE NO 8046 DATED 830225) AND PROVIDE A RECOMENDATION FOR FUTURE DISPOSITION.

8046 821022 OD 4 830311 SWEC PPRR/DEV TES RRB CRVP CONTROLS FOR FANS 96, 97 98 1 99 COMENT: CONCERN OF LOSS OF ELECTRIC POWER IN ONE LOAD GROUP CAUSING LDSS OF EQUIP. IN OTHER GROUP. MOD MADE TO MEET FSAR SECT.

9.4.1. REC. GENERIC CONCERNS TRANSFERRED TO 8012 FOR UNIT 1 OPERATION AND TO 8016 FOR UNIT 1 AND UNIT 2 OPERATION.

CLASSIFIED AS ER'S A AND B RESPECT. THUC 8046 ADDRESSED AS EQUIVALENT TO ER/A.

8046 821022

~0D~ ~ ~ 830315 Tf5 PRR/DEV Tf5 RRB ~~ CRVP CONTROIS FOR FANS 96, 97, 98 1 99 5

COMENT: CONCERN OF CONTROL POWER FOR SOME S-R DEVICES NOT SUPPLIED FROM SAME OR RELATED BUS AS DEVICES'S POWER BUS. PG1E SAW PROBLEM AND MADE MODS. SIhGLE FAILURE ANAL. SHOWS CONTROL POWER HAVING INSIGNIFICANT EFFECT AFTER MODS TO MEET FSAR.

q VERIF. OF MOD TRANSFERRED TO E,012 (ER/A). GENERIC CONCERNS TD 8012 AND 8016. RECLASSIFIED FROM ER/AB.

g 8046 821022 DD 6 830315 TES CR NONE RRB NO CRVP CONTROLS FOR FANS 96, 97, 98 1 99 COMENT: CONCERN OF CONTROL POER FOR SOME S-R DEVICES NOT SUPPLIED FROM SAME OR RELATED BUS AS DEVICES'S POWER BUS. PG1E SAW PROBLEM AND MADE MODS. SINGLE FAILURE ANAL. SHOWS CONTROL POWER HAVING INSIGNIFICANT EFFECT AFTER n0DS TO MEET FSAR.

VERIF. OF MOD TRANSFERRED TO 8012 (ER/A). GENERIC CONCERNS TO 8012 AND 8016. RECLASSIFIED FROM ER/AB TO DEVIATION.

REV. 0 LATEST REV.

ACTION PG1E D.3-108 V FILE NO.

DATE BASIS REV. DATE BY STATUS OR6 TES MODS SUBJECT

~~

8047 821022 DMD ' I 821022 dEC OIR 555CR5B AUX FW - STEAM GENERATOR BLOWDOWN VALVES COMENT! SINGLE FAILURE OF 3AFWP WILL PREVENT AUTOMTIC CLOSURE OF VALVES FCV151,154 157,166 244, 246, 248 MD FCV 250 UPON AN AUTOMTIC START OF ANY AUX F.W. PUMP CONTINUED BLOWDOWN OF STEAM GENERATORS DURING POSTULATED ACCIDENT REQUIRING AUX. F.W SYSTEM OPERATIDN MAY NOT HAVE BEEN CONSIDERED IN ACCIDENT ANALYSIS OF FSAR, CHAPT. 15.

~~

8047 821022 ~6EE ~i~ 821022 S EC PPRR/01P Ti5 EEB AUX FW - STEAM GENERATOR BLOWDOWN VALVES COMENT: PG1E TO EVALUATE WHET'ER FAILURE OF THE FOUR STEAM GENERATOR BLOWDOH VALUES TO SHUT FOR POSTULATED ACCICENTS REQUIRING OPERATION OF AFW SYSTEM AFFECTS TE ACCIDENT ANALYSIS PRESENTED IN CHAPTER 15 0F TE FSAR.

~~

~

8047 821022 DMD 2 821118 TE5 PRR/01P PE1EEEB AUX FW - STEAM GENERATOR BLOWDOWN VALVES COMENT: PG1E TO EVALUATE lAETER FAILURE OF THE FOUR STEAM GENERATOR BLOWDOWN VALVES TO SHUT FOR POSTULATED ACCIDENTS REQUIRING OPERATION OF TE FW SYSTEM AFFECTS TE ACCIDENT ANALYSIS PRESENTED IN THE FSARe CHAPTER 15.

~it E5B ~~ AUX FW - STEAM GENERATOR BLOWDOWN VALVES 8047 821022 OMD ~ I 830225 Ti5 OIR Su COMENT: SEC TO REVIEW DCP RESOLUTION SEET DATED 830203 AND PROVIDE A RECOMENDATION FOR FUTURE DISPOSITION.

8047 821022 DMD 4 830323 SWEC PPRR/DEV TES RRB AUX FW - TEAM GEERATOR BLOWDOWN VALVES COMENT: DCP 830203 00tP. PACKAGE. FOR ACCIDENTS DESCRIBED IN FSAR WERE PROTECTION SYSTEMS DON'T INITIATE A DIVERSE SFTY GRD. K0WDM VRVE TRIP SIGNAle AKOVATE FW OR AFW FLOW EXISTS ASSUMING BOTH A LOSS OF ONE TRAIN AND BLOWDWN VALVES UNIS0 LATED. TWS, K0WDW VALVES W0lt.D RECV. DIVERSE SAFETY GRADE TRIP SIGNALS. SAFETY LIMITS NOT EXCEEDED.

8047 821022 DMD 5 830407 TES PRR/DEV PG1E RRB AUX FW - STEAM GEERATOR BLOWDOWN VALVES COMENT: DCP 830203 RES.1 COMP. SHT. UNDER ACCIENT CONDITIONS SAFETY-GRADE SIGNALS, OTHER THAN FROM RELAY 3AFWP, AVAILBLE TO ACTUATE SG K0EDOW VALES AND ACHIEVE ISOLATION. AFW SYSTEM HAS SUFFICIENT CAPACITY TO ACHIEVE MIN. REQUIRED FLOW.

INCONSISTENCY IN ASSUMPTIONS FOR SYSTEM DESIGN REQ.

8047 821022 DMD ~ f 830407 Tif CE " ~~ idee EIB A6 ~ AUX FW - STEAM GENERATOR BLOWDOWN VALVES COMENT: UNKR ACCIDENT CONDITIONS SAFETY-0RADE SIGNALS, OTHER THAN FROM RELAY 3AFWP, AVAILABLE TO ACTUATE SG BLOWDOWN O

VALUES AND ACHIEVE ISOLATION. AFW SYSTEM HAS SUFFICIENT CAPACITY TO ACHIEVE MIN. REQUIRED FLOW. DEVIATION.

V

~

8048 821025 FID ~ I 821025 SEEC OIR SEECLCE AFW LONG TERM COOLING WATER SUFPLY SYSTEM COMENT: CECK VALVE ON MAINFOLD LINE IN FIELD IDENTIFIED AS INSTALLED. CURRENT DOCUMENTATION SHOWS IT REMOVED. SAFETY-RELATED MODS NOT INSTALLED PER APPORVED DOCUMENTS. FIELD CONFIGURATION APPEARS ACCCPTABLE FROM A SYSTEM OPERATION VIEWPOINT.

8048 821025 FID 1 821025 SWEC PPRR/0IP TES LCN AFW LONG TERM COOLING WATER SUFFLY SYSTEM COMENT: PGLE TO PROVIE JUSTIFICATION AS TO WHY THE CHECK ';ALVE WAS NOT REMOVED IN ACCORDANCE WITH APPROVED DOCUMENTATION.

8048 321025 FID ~ E 821029 T55 Pil/ dip P5IE [Ci ~~ AFW LONG TERM COOLING WATER SUPPLY SYSTEM COMENT: PG1E 10 PROVIDE JUSTIFICATION AS TO WHY CECK VALVE 2AS NOT REMOVED IN ACCORDANCE WITH APPROVED DOCUMENTATION.

0048 821025 FID T 830111 TE5 OIR SEiCEEE AFW LONG TERM COOLING WATER SUPPLY SYSTEM COMENT: TES RCOUESTS SWEC TO ISSUE A POTENTIAL PROGRAM RESOLUTION REPORT TO PROCESS THIS FILE AS A CLOSED ITEM.

8048 821025 FID ~ I 830209 S55C PPRR/CI T55 E5 ~ AFW LONG TERM COOLING WATER SUPPLY SYSTEM

~

COMENT: SWEC REVIEWED PG1E C0hP SEET DATED 830104 AND EXISTING INSTALLATION INCLUDING CECK VALVE AND FINDS IT TECHNICALLY ACCEPTABLE. HOWEVER, RFR SHOULD REVIEW DESTSN CHANGE PROCEDURE IMPLEMENTATION TO DETERMINE IF GENERIC CONCERNS EXISTS W/ DISCREPANCIES BTW APPROVED S-R MODS OR DOCUMENTS AND EXISTING FIELD INSTALLATION.

8048 821025 FID ~ E 830211 Tf5 PERICi' TfS LCE ~~ AFW LONG TERM COOLING WATER SUPPLY SYSTEM COMMENT: BASED ON PCIE RESOLUTION SHEET SIGNED 821204, THE IDVP HAS REVIEWED THE EXISTING INSTALLATION INCLUDING THE CHECK VALVE AND FINDS IT TECHNICALLY ACCEPTABLE.

8048 821025 FID T 830211 TE5 CR E0EEEE E0~ AFW LONG TERM COOLING WATER SUPPLY SYSTEM

~

COMENT: CHECK VALVE ON MANIFOLD LINE IN FIELD IDENTIFIED AS INSTALL 9B. CURRENT DOCUMENTATION SHOWS IT REMOVED. BASED ON PG1E w

RESOLUTION SHEET SIGED 821204. TE IDVP HAS REVIEWED THE EXISTING IN3TALLATION INCLUDING TE CHECK VALVE AND FINDS IT

)

TEC M ICALLY ACCEPTABLE. CLOSED ITEM.

8049 821025 DMD ~ T 821025 Suit DIR 5UEC [5U ~ AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: JET IMPINGEMENT FROM LONGITUDINAL BREAK IN LINE 594(N0DE 1800) IS POSTULATED TO HIT ORANGE CONDUIT KK 792 AND DAMAGE CABLE NO 100 53PIO3A RENDERING PUMP 1-3 INOPERABLE. POSTULATED SINGLE FAILURE OF PURPLE POWER LOSES PUMP 1-2. PUMP 1-1 INOPERABLE DUE TO BREAK. LOSS OF AFW FLOW COULD RESULT.

J

REV. 0 LATEST REV.

ACTI0h PG1E D.3-109 V FILE NO.

DATE BASIS REV.

DATE BY STATUS ORG TES MODS SUBJCCT 8049 821025 DMD ~ T 821026 SEEC PPRR/0!P TE5 [ 5 ~~ M W SYSTEM-PIPE BREAK IN LINE 594 COMMENT: EVALUATION SHOULD BE 1ADE OF EFFECTS OF JET IMPINGEMENTS FROM POS10 LATED BREAK NO. 1800 IN LINE 594 !0 ASSURE LICENSING COMMITMENTS ARE MET REGARDING AVAILABILIlY OF AFW SYSTEM COMPONENTS.

8049 821025 DMD 2 821029 TES PRR/0!P PG8E LCN AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: AN EVALUATION SHOULD BE MADE OF THE EFFECTS OF JET IMPINGEMENT FROM POSTULATED BREAK NO.1800 IN LINE 4594 TO DETERMIE IF LICENSING COMITMENTS ARE MET REGARDING AVAILABILITY OF AFW SYSTEM COMPONENTS.

8049 821025 DMD ~i 821207 tis DiR ~~ SEECLEN AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: IN VIEW OF TE RESPONSE IN PGIE COMPLETION SEET REVISION 2 DATED 821115, SWEC SHOULD REQUEST PG1E TO MAKE AN EVALLATION OF 1hE POSTULATED BREAK AT N0DE 1800 IN LINE 594 TO ASSURE THAT LICENSING COMMITMENTS ARE MET.

8049 821025 DMD 4 821215 SWEC PPRR/0IP TES LCN AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: PG1E 10 DEMON COMPLIANCE W/ LICENSING COMMITMENTS IN FSAR APP. 3.6, PGLE SHOULD: 1) EVAL EFFECTS OF JET IMPINGEMENT FORCES, I.E., BLOWDOM TMUST FROM BREAK 1800 IN LINE 594, ON CONDUIT KK792. 2)RE-EVAL JET ENVEL TEMP EFFECTS ON CONDUIT KK792 RESULTING FROM BREAK 1800 IN LINE 594. METHOD OF TEMP CALC TO BE USED SHOULD BE THAT OUTLINED IN PG1E-01-29: R.1.

8049 821025 DMD 5 830103 TES PRR/0IP PGIE LCN AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: PGIE TO DEMONSTRATE COMLIANCE W/ LICENSING COMITMENTS OF FSAR APP 3.5. PG1E TO PROVIDE EVALUATION OF JET IMPINGEMENT FORCES, I.E. BLOWDOM T MUST FROM BREAK 1800 IN LINE 594 ON CONDUIT KK 792, AND RE-EVAL OF JET ENVELOPE TEMP. EFFECTS OF CONDUIT KK792 RESULTING FROM TE SAME BREAK. TEMP. CALCS. USED SHOULD BE THE METHOD OUTLINED IN PGE-01-29, R.1.

8049 821025 DMD ~ T 830111 Tl5 OIR 5EEC [5 ~~ AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: SEC TO REVIEW TE PGLE COMPLETION SEET IN RESPONSE TO FILE 8049-5 SIGNED 830103 AND PROVIDE RECOMENDATION FOR FUTIRE DISPOSITION.

8049 821025 DMD ~ I 830207 SiEC PPRR/CI TE5 LEN ~~

AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: INFO. ON DCP COMPLETION SEET DATEC 830126 ADDRESSES BOTH JET IMPINGEMENT BLOWDO M AND TEMP EFFECTS ON CONDUIT KK792.

TECHNICAL INFO AND FSAR CHANGE NOTICE INCLUDED PROVIDE AN ACCEPTABLE ANSWER TO CONCERNS OF THIS FILE.

8049 821025 DMD 8 830309 TES PRR/CI ii5 LEN AFW SYSTEM-PIPE BREAK IN LINE 594

~

COMENT: DCP COW SHT SIGNED 830303 TPANSMITTING PSRC APPROVAL OF FSAR UPDATE CHG NOTICE 1 DCP COMP SHT SIGNED 830125. TECHNICAL INFO PROVIDED BY EARLIER DCP COMP SHT 1 FSAR CHG PROVIDE ON ACCEPTABLE ANSWER TO CONCERNS OF THIS FILE.

8049 821025 DMD 9 830309 TES CR NONE LCN NO AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT JET IMPINGEMENT FROM LONGITUDINAL BREAK IN LINE 594 POSTULATED TO HIT ORANGE CONDUIT KK792 RENDERING PUMP 1-3 INOPERABLE DCP COMP SHT SIGNED 830303 TRANSMITTING PSRC APPROVAL OF FSAR UPDATE CHG NOTICE 1 DCP COMP SHT SIGNED 830125. TECHNICAL INFO PROVIDED BY EARLIER DCP COMP SHT 1 FSAR CHG PROVIDE ON ACCEPTABLE ANSWER TO CONCERNS OF THIS FILE. CLOSED ITEM.

8049 82i625 DMD

~i6~ 830406 TfS DIR 5EfC[fi 6 ~ AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: REFER TO 8049, REV. 6. DCP COMP SHT 830126 STATED CONDUIT KK792 IS FLUSH MOUNTED ON CEILING AND JET IMPINGEMENT FROM BREAK WON'T PRODUCE ANY LATERAL FORCE. IDVP S30330 WALKDOWN SHOWS CONDUIT 12' 0FF CEILING. SWEC TO REVIEW CONDITION AND PROVICE RECOMENDATION FOR FUTURE DISPOSITION.

8049 821025 DMD ~IE 830406 SIEC PPRR/0IP T55 LU E0~ AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: TO SHOW C0FLIANCE W/FSAR APP. 3.6e DCP SHOULD PROVIDE RE-EVALUATION OF EFFECTS OF JET IMPINGEMENT THRUST FORCE FROM BREAK 1800 ON CONDUIT KK792. SHOULD ADDRESS VERTICAL COMPONENT OF JET FORCE BECAUSE CONDUIT IS NOT FLUSH MOUNTED WITH CEILING AS PREVIOUSLY INDICATED.

8049 821025 ~656~ 'iE 830406 TES PRRIEiP P55EL5 0~

5fE5i5 TEM-PIPEBREAKINLINE594 t

COMENT: TO SHOW COMPLIANCE W/FSAR APP. 3.6, DCP SHOULD PROVIDE RE-EVALUATION OF EFFECTS OF JET IMPINGEMENT THRUST FORCE FROM l

BREAK 1800 ON CONDUIT KK792. SHOULD ADDRESS VERTICAL COMPONENT OF JET FCRCE BECAUSE CONDUIT IS NOT FLUSH MOUNTED WITH CEILING AS PREVIOUSLY INDICATED.

B049 821025 ~iD~ ~ T 830428 TES DIR 5EEC LU E0~ AFW SYSTEM-PIPE BREAK IN LINE 594 B

1 i

COMENT: SEC TO REVIEW DCP'S 830422 RESPONSE AND PROVIDE A RECOMENDATION FOR FUTURE DISPOSITION.

l l

8049 821025 DMD l E 830503 SEEC PPRR/CI Tl5 UE E ~ AFW SYSTEM-PIPE BREAK IN LINE 594 COMENT: LONGITUDINAL SPLIT e NODE 1800 DETERMINED TO HAVE NO ADVERSE EFFECT ON CONDUIT KK792 PER STANDARD j

p EECHTEL METHODOLOGY. ALLOWABLE JET PRESSURE BY PECHTEL METHODOLOGY CONSIDERED OUTSIDE SEC'S SCOPE.

Q INFO PROVIDED DY DCP SUFFICIENT TO ANSWER CONCERN.

~

8049 821025 DMD

~T5~ T3i5i9 Ti5 PRRTCT TE5 [5 ili~ AFW SYSTEM-PIFT BREAK IN LINE 594 COMENT: LONGITUDIKAL SPLIT e NODE 1800 DETERMIdED TO HAVE NO ADVERSE EFFECT DN CONDUIT KK792.

(

INFO PROVIDED BY DCP SUFFICIENT TO ANSWER CONCERN.

l

REV. 0 LATEST REV.

ACTION PGIE D.3-110

~

FILE NO.

DATE BASIS REV.

DATE BY STATUS ORG TES MODS SUBJECT 8049 821025 "DE E "i6~ 830509 tis CR A6EE LC'

~ LINE 594 PIPE RUPTURE'EFFECT ON AFW SYSTEM COMENT! LONGITUDINAL SPLIT e MODE 1800 DETERMINED TO HAVE NO ADVERSE AFFECT ON CUNDUIT KK792 PER STANDARD KCHTEL ETHODOLOGY. ELOWABLE JET PRESSURE BY KCHTEL METHODOLOGY CONSIDERED OUTSIDE SWEC'S SCOPE.

ASSUMING VR IDITYe INFO PROVIDED BY DCP SUFFICIENT TO ANSWER CONCERN.

8056" 821025 SID ~~ E <. 325 SiiC OIk 555C i.C5 ~~ CRVP SYSTEM-MODERATE ENERGY LINE BREAKS 0

COMENT: PGtE COMMITED TO EVALUATt J0ERATE EEREY LIE BREAKS FCR EQUIPMENT NEEDED FOR SAFE SHUIDOW. CRVP IS NEEDED TO MAINTAIN CR HABITABILITY BUT WAS NOT INCLUDED IN THE EVRUATION.

8050 821025 SID 1 821027 SWEC PPRR/0IP TEF LCN CRVP SYSTEM-MODERATE ENERGY LINE BREAKS COMENT: PGK TO IDENTIFY TE CRVP EQUIPMENT REQUIRED FOR CR HABITABILITY DURING COLD SHUTDOWN AND DETERMINE THE EFFECTS OF MDDERATE EERGY LINE BREAKS ON THIS EQUIPMENT IN ACCORDANCE WITH THE LICEhSING COMITMENT.

~

8050 821025 SID 2 821030 TE5 PRR/0IP PGIELEN ~~ CRVP SYSTEM-MODERATE ENERGY LINE BREAKS COMENT: PGtE TO IENTIFY THE CRYP EQUIPENT REQUIRED FOR CR HABITABILITY DURING COLD SHUTDOWN AND ETERMINE THE LFFECTS OF M0KRATE EERGY LINE BREAKS ON THIS EQUIPMENT IN ACCORDANCE WITH THE LICENSING COMITMENT.

8050 821025 SID 3 830309 TES DIR SWEC LCN CRVP SYSTEM-MODERATE ENERGY LINE BREAKS COMENT SWEC TO REVIEW DCP COMPLETION SHEET SIGED 830217 AND PROVIDE A RECOMENDATION FOR FUTURE DISPOSITION.

8050 821025 SID T 830311 SEEC PPRR/DEV [E5 ECE ~ CRVP SYSTEM-MODERATE ENERGY LINE BREAKS COMENT: SEC HAS REVIEED DCP COMP SHT SIGNED 830310. CONCLUDED THAT IN UNLIKELY EVENT OF CR BECOMES UNINHABITABLC DUE TO MELB PLANT SWTDOWN AND C00LDOWN CAPABILITY WOULD E MAINTAINED FROM HOT SHUTDOWN PANEL.

~ 650~ 821025 SID

~5~ 830315 TE5 PRR/DEV Ti5 LUI ~ CRVP SYSTEM-HODERATE ENERGY LINE BREAKS 8

COMENT: IDVP HAS REVIEE D DCP COMP SHT SIGNED 830310 AND CONCLUED THAT IN UNLIKEY EVENT THAT MELB WOULD CAUSE CR TO BECOME UNIMABITABLE, PLANT SHUTDOWN AND C00LDOW CAPABILITY WOLA.D RE MAINTAINED FROM HOT SHUTDOW PANEL.

8050 821025 SID I 830315 TES CR E0EE LCk Ed " CRVP SYSTEM-MODERATE ENERGY LINE BREAKS

~

COMENT: CRYP SYSTEM RED. FOR CR HABITABILITY BUT NOT INCL. IN PGK ELB EVALUATION. IDVP HAS REVIEWED DCP COMP SHT SIGNED 830310 AND CONCLL9ED THAT IN UEIKELY EVENT THAT MELB WOULD CAUSE CR TO KCOE UNINHABITABLE, PLANT SHUTDOWN AND C00LDUWN CAPABILITY WOULD E MAINTAINED FROM HOT SHUTDOW PANEL. DEVIATION.

8051 821025 DMD ~ E 821025 S55C OIR 5EEC itRB ~ AFW-PRESSURE TRANSMITTER PT 432 COMENT: PRESSURE TRANSMITTER PT 432 MONITORIhG AUX. FEED PUMP 1-1 IENTIFIED AS CLASS IC BUT ITS POWER SOURCE IS CLASS II.

TRANSMITrER AND ASSOC, INDICATORS POWERED FROM A NON-SAFETY SOURCE WICH MAY NOT BE CONSIDERED AVAILABLE. SAFETY CLASSIFICATION OF TD AFW PUMP DISCHARGE PRESSURE INDICATION IS NOT CONSISTANT BETWEEN DOCUMENTS.

805i~ 821025 DMD ~i~ 82i6i5 S EC PPRR/ DIP fE5 ERB ~~ AFW-PRESSURE TRANSMITTER PT 432 COMENT: PGLE TO EVALUATE THE CLASSIFICATION AND POWER SUPPLY OF PT 432 AND ASSOCIATED PRESSURE INDICATORS.

8051 821025 DMD 2 821118 TES PRR/0IP PGIE RRB AFW-PRESSURE TRANSMITTER PT 432 COMENT PGLE TO EVALUATE THE CLASSIFICATION AhD POWER SUPPLY OF PT-432 AND ASSOCIATED PRESSURE INDICATORS.

COELETED PGtE RESOLUTION SHOULD BE DOCUMENTED FOR INDEPENDENT REVIEW BY SWEC.

8051 821025 DMD ~ Y 830124 T55 OIR 5E5C I$IB ~~ AFW-PRESSURE TRANSMITTER PT 432 COMENT: SEC TO REVIEW TE PGLE COMPLETION SEET, IDVP FILE NO. 8051. REV. Is AND PROVIDC A RECOMENDATION FOR FUTURE DISPOSITION.

8051 idI0E5 ~DMD T 830207 SiEC PPRR/DEV T[5 5RB ~ AFW-PRESSlRE TRANSMITTER PT 432 COMENT: SWEC HAS REVIEWED DCVP-SWEC-260 (821201) CONTAINING PGtE RES. AND COMP. SHEETS AND CONCLUDED THAT MOD TO FSAR, PER LETTER ICE-2650 WILL BE A SATISFACTORY RESOLUTION TO THE OIR. NO FURTHER VERIFICATION IS REQUIRED.

8051 821025 DMD ~~ 830309 155 PRR/DEV TE5 IdIB ~ AFW-PRESSUPE TRANSMITTER PT 432 5

COMENT: DCP COMP SHT SIGNED 830303 TRANSMITTING PSRC APPROVAL OF FSAR UPDATE CHANGE NOTICE. CHANGE REQUIRED IN FSAR HELB ANALYSIS TO DELETE PT-432 WICH HAD WRONGLY BEEN IDENTIFIED AS ' ESSENTIAL'. NO ADDITIONAL DCP ACTION REQUIRED J

8051 821025 DMD 6 830309 TES CR NONE RRB NO AFW-PRESSURE TRANSMITTER PT 432 COMENT: PRESSURE TRANSMITTER PT-432 MONITORING AUX FEED PUMP 1-1 ID AS CL. IC BUT POWER SOURCE IS CL. II. DCP COMP SHT SICH 830303 TRANSMITTING PSRC APPROVAL OF FSAR UPDATE CHG NOTICE. CHG REQUIRED IN FSAR HELB ANALYSIS TO DELETE PT-432 WHIC HAD BEEN IDENTIFIED AS ' ESSENTIAL'. NO ADDITIONAL DCP ACTION REQUIRED. DEVIATION.

i

4 REV. 0 LATECT REY.

ACT10ll PGE D.3-111 O FILE 110.BATE MSIS REY. DATE BY STAi58 QA6 T5S MODS SUBECT

~SI.~FiEDMTER SYSTEM CLASS IE Ill57RUMENTS

~i052 821025 DMI ~ T 821025 SEC OIE~~

SEEC iiti

~~

A CSEENT: EMIROMENTE GUKIFICATlWB AK REGUIRED FOR CLASS IE COWOGTS LOCATED IN MARSH EMIRONENT. FT 78 AIG FCV 95 ARE LOCATED IN POTEllTIELY HARSH EllVIPONGT. TEY REQUIRED EllVIR. QUEIFICATION AS A RESET T TEIR LOCATION MD RBICTION.

CLASS IE COWWENTS REGUIRED TO FialCTION MY FAIL LII.ESS WlEIFID FOR POSTULATED SEVERE EWIR018ENT.

~

~5052 821025 IS T 921025 SEC PPRR/0!P Ti5 itii AUX. FEEDWATER SYSTEM CU.SS IE INSTRUMENTS

~

CSEENT: P68E TO EVEUATE FT 78 AND FCY 95 Alm IAlALIFY TIEM EWIR010ENTELY FOR TIEIR FUNCTION AND LOCATION REGARDING TE POTENTIELY HARSH DIV!ROISENT IAtICH TIEY IIAY K EXPOSEB TO.

8052 821025 BMS 2 821118 TEi PRR/EP s iE E E ~ AUX. FEEDWATER SYSTEM CLASS IE INSTRUMENTS

~~

~

CGIIENT P6E TO EVALUATE TE EWIROINEllTE QUEIFICATIONS F0lt FT 78 Allt FCV 95 iti!CH AltE CLASS IE C0lF0MENTS LOCATD Ill A POTDITIELY HARSH EllVIROIREllT.

8052 821025 BMD T UE5 Ti5 OiR SWEC ith ~ AUX. FEEDWATER SYSTEM CLASS IE IllSTRUMENTS

~~ ~

CWIENT: SEC TO REVIDI P6K COMPLETION SLEET AND PROVIK A RECollGDATION FOR FUTURE DISPOSITI0ll.

4

~

~

9052 821025 "IW 4 830225 SIEC PPRR/DEV TES itil AUX. FEEDliATER SYSTEM CLASS IE INSTRU G TS

~

COIIElli: SEC HAS REVIEIED PSE RESPWSE. PSE STATES SC AMRE OF STATUS OF EWIR. QUAL. OF C0f0GTS AS RESILT OF 100% AUDIT F P6K E.9. FILES. P6E WILL CORRECT CLERICE ERRORS Ill REPORT TABLES ETHOUGH DON'T INTEllD TO REVISE OR REISSUE TO MC. SEC CWCLUES CONCERif AIEGUATELY ADIRESSED.

505i - s21025 ilF T i36225 Tfi PER/Ev ffi irti AUX. FEEDliATER SYSTEM CLASS IE INSTRUENTS CWEEllT: FLoll CollTROL YEVES ERE ERIGEOUSLY LISTED IN A TABLE FOR ITEM NOT SUBICT TO HARSH EMIR 018ENT. PRESSultE TRAllS.

KilWUEH 110T CSFLETELY OUEIFIES AltE StBJECT TO A SLRVEILLAllCE PROIRM AIS MC IS AllARE OF THIS STATUS TEIR WlEIFICATI0li IS 110 LWIGER A CONCDtil.110 FURTIER VERIFICATION IS REGUlltEB.

~ ~ ~ T 830225 TES CR IioiE FIII IiO EUX.FEEDWATERSYSTEMCLASSIEINSTRUGTS BMD

~

8052 E2E0E5 C0lIENT: EllVIR DUAL REO FOR CL IE COlF01ENTS LOCATED Ill HAltSH EWIR. FLOW CollTROL YEVES WERE ERIDEOUSLY LISTED IN A TAKE FOR ITEM NOT SUBECT T0 llARSH EWIR. PRESSURE TRAllS ETHOUGH 110T ColFLETELY OUR AltE SUBICT TO A SURVEILLANCE PR06RAll 1 BC IS AllARE W THIS STATUSe TIEIR ONL IS 110 L0110ER A CONCERil. NO FultTER VEPIFICATI0ll IS REGUIRED. KVIATION.

~

~

~~

8053 82102i ~ile T 821025 S EC OIR SNC iIti CRYP SYSTEM INSTitlNENTATION ColgEllT: INSTRLBENT SCEMTIC 102931, SH 12e R.7, K SIGilATES RADIATI1N MONITORS Sie 52, 53, 54 AllD ASSOC. LOOP KVICES AS INST.

CL. II. FSAlt CW911TS TO ESIGN CL.1 AIS TEY IEltE PLNtCHASD AS SUCH. IllColtRECT 111:0 MAY HAE MEN IIIPAltTED ON litTEltilAL ESIGil CHAlli REStLTIIE IN IllSTALLATIOll THAT BKS 110T LEET KSI6il CL I CRITERIA.

~ ~ T. 821025 SEEC PritR/0IP ii5 itiB "CEVP 59 STEM IllSTRIBEllTAT10ll

~

8053 821025 311B COIEElli: PSE TO EVEUATE RABIATI0li 1911T01tS Sie 52, 53, 54 Als TEIR ASSOCIATED LOOP DEVICES TO EllSUltE THAT TE INTERNAL KSIGN CHANGE lilSTELATION KStA.TS Ill DES!611 CLASS I CRITERIA IS lET.

~

8053 82I~025 DilB 2 821118 TES PRit/0!P 55E EB CRVP SYSTEM IllSilMENTATI0ll

~

C0lIENT! IllColtitECT IldWilATI0lt MAY HAVE IlFARTED TO P6SE INTERNE DESIGli CHAIN RESULilll6 IN All IllSTELATION THAT DOESil'T EET DESIGil CLASS I CRITERIA. PGE TO EVALUATE THE RADIATI0li MONITORS 51,52 53:54 AND ASSOCIATED LOOP DEVICES IDENTIFIED AS IC 11 IRIICH E RE PURCHASED AS M SIGN CLASS I.

~~

8053 821025 0118 3 821217 Ti5 OIR 5IliCERB CRYP SYSTEM IllSTRUIENTATION

~~

C0lIENT SWEC TO REVIEW PGE ItESPollSE (ItEFERENCE PGE RESOLUTI0ll SEET IDVP FILE 110. 8053, itEV.1) AND PROVIDE RECOBEWATION F0lt FUTLItE DISPOSIT10ll.

~ ~ I 830121 SEEC PPitR/CI fi5 ItRE ~ CitESiSTEM IllSTRulfilTATION l

l 8053 821025 BilB ColOENT: PSE RESP 0llIED THAT INColtitECT DESIGN CLASS DESI0llATION FOR RM 51-54 tiAS DUE TO DRAFTING Erit 0R ON INSTRUMENT SCIEMATIC 102931, SH.12e R. 7. TIERE IS 110 INDICATION THAT TIESE DEVICES WEltE TREATED OTNER THAN DESIGN CL. I. SliEC

' STATES P6E RESPWISE IS SATISFACT0ltY, RM llERE PURCHASED A100 INSTELED TO DESIGN CLASS !~CRIlERIA.

8053-821025 DNS ~ E 830209 955C PPRR/K V ii5 ititt

" Cit 0I5iSTEM INSTRUMEllTATI0li

~~

ColgENT! THIS PPRit IS REISSUEB 10 CLASSIFY THIS FILE AS A DEVIATION ON TIE BASIS THAT A KPARTultE FROM STAllDAltB PROCDURE

~

(DitAFTIllG Eltit0R) OCCLNtitD IBilCH 1848110T A IIISTAKE IN AllALYSIS, DESIGN OR CONSTRUCT!0ll.

~

~

~

8053 821025 DIS ~i 830209 TES PE/DEU TES itRB CRVP SYSTEM IllSTRt#EllTATION C018ENT! SIEC HAS ItEVIDED PSE ItESOLUTI0ll Alm COlFLETION SEETS Als FOUllD TE RESPONSE SATISFACTORY. SINCE A DRAFTING ERitOlt liAS ltEVE R EBe THIS ITEM IS RECLASSIFIED AS A DEVIATI0ll. Call K CLOSED IF M0 H0DS ARE ItEQUIREB.

O 8053 821025 DND 7 830225 TES CR MONE RRB NO CRVP SYSTEM INSTRUIENTATI0li Colutiti: IllST. SOEllATIC KSIGilATES RAD MONITORS 51-54 Alm ASSOC. LOOP KVICES AS IllST. CL. II. FSAlt COMITS TO KSIGN CL I.

SIEC HAS ItEVIEED P6E ItES. Alm COMP. SHTS. AllD FOUND THE RESPONSE SATISFACT0ltY. DRAFilNG EER0R llAS REVEEED.

itECLASSIFIED AS A BEVIAT10ll.

=

REV. 0 LATEST REV.

ACTION PGE D.3-111 FILE W.

DATE MSIS REV. BATE BY STATUS OR6 TES MODS SUBICT "5 ~EEEDW TER S STEM C A9S IE I STRUNE TS 8052 821025 MB ~ E 821025 SEEC Olii ~ 555C Iliti

~~

~

A X.

A T

L N

N C0lIENT: EllVIRGIBENTE OUEIFICATI(BB ARE REQUIRED FOR CLASS IE C0lfmENTS LOCATD Ill HARSH EWIROIOENT. FT 78 MD FCY 95 ARE LOCATD Ill POTENTIELY HARSil EllVilONEllT. TIEY REQUIRED EllVIR. QUEIFICATION AS A RESET E THtIR LOCATION AND FWCTION.

CLASS IE CorlIENS ItEGUIRED TO IJICTI0lt MY FAIL LBI.ESS 90kIFIEB FOR POSTULATED SEVERE EWIROIPENT.

~E52 821025 BW T 821025 SiiC PPRR/ DIP TES itRi ~ AUX. FEEDWATER SYSTEM CLASS IE INSTRUMENTS

~

8 ColOENT: PSE TO EVEUATE FT 78 AllB FCV 95 AllB GUEIFY TIEN ENVIRGIIEllTELY FOR TEIR FullCTI0li AND LOCATION REGARDING TE POTENTIELY HARSH ENVIRGIIElli WICH TEY MY K EXPOSEB TO.

~ E~ ~ T 821118 TES P U E LE E 5 ~ ~ AUX. FEEDWATER SYSTEM CLASS IE INSTRUMENTS 8052 821025 Bil ColOENT! P6E TO EVEUATE TIE ENVIRONIEllTE QUEIFICATIOllS FOR FT 78 AND FCV 95 WHICH ARE CLASS IE C0t0NENTS LOCATD Ill A POTENTIELY HAltSH EWIR010ENT.

8052 821025 BMD T 830223 TES DiR SWEC 55 ~ AUX. FEEBWATER SYSTEM CLASS IE INSTRUENTS

~~ ~

CINOENT: SEC TO REVIEW P6E ColutETION SEET AND PROVIK A RECOMENDATION FOR FUTURE DISPOSITI0ll.

I 8052 82iE5 BilD ~ E 830225 SEEC PPitR/KV TES ERI ~ ~ AUX. FEEDWATER SYSTEM CLASS IE IllSTRUMENTS

~

C0lIENT! SIEC HAS ItEVIEED P6K RESPONSE. P8E STATES IEtC AWAltE OF STATUS OF EllVIR. DUE. OF COMP 01ENTS AS RESULT OF 1001 AUDIT E P6E E.9. FILES. P6&E WILL CWRECT CLERICE ERRORS Ill ItEPORT TAKES ETHOUGH DON'T IllTEllD TO REVISE OR REISSUE TO IstC. SIEC CONCLUES COEERei ABE00ATELY ADBitESSED.

iO5E~ 821025 Be T 830225 Tii PRR/DEV fif ititt AUX. FEDWATER SYSTEM CLASS IE IllSTRUENTS

~~

ColOElli: FLOll CONTROL YEVES lERE Erit 01EOUSLY LISTED Ill A TAKE F0ft ITEM 110T SUBJECT TO HARSH EWIRONMENT. PRESGuitE TRAllS.

ETIGiliH NOT COWLETELY ellEIFIED AltE SUBICT TO A SLNtVEILLAllCE PROGitM AND IGtC IS AllAllE OF THIS STATUS TEIR (RIEIFICAT10ll IS 110 LONDER A CollCERil. NO FultilER VERIFICATI0ll IS REQUIRD.

8052 821025 BMD ~ E 830225 TES CR II0iE RIIB IIE~ AUX. FEEDWATER SYSTEM CLASS IE IllSTRulENTS ColOENT: EWIR QUE RE0 FOR CL IE ColF01EllTS LOCATED Ill HAltSH EWIR. FLOW CGIITit0L YEVES WEltE Erit 01E00 SLY LISTED IN A TAKE Fult O

ITEM 110T SUBICT TO ilAltSil ENTR. PRESSURE TRAllS ETHOUGH NOT C0lFLETELY QUE ARE SUBJECT TO A SURVEILLANCE PR06l TAM t letC IS AllAltE E THIS STATUS TIEIR QUAL IS 110 L0llGER A C011CERN. NO FultTER YERIFICATION IS REGUIRED. DEVIATION.

8053 821025 Ble T 821025 SidC OIR iiiC ititt - CitVP SYSTEM IllSTitlRENTATION

~

~

Col 0ENT: INSTittRENT SCEMTIC 102931 SH 12e R.7, KSIGNATES RADIATION M0llITolts 51,52,53,54 AllB ASSOC. LOOP KVICES AS INST.

CL. II. FSAlt CIN911TS TO KSI611 CL. I AND TIEY WEltE PLNtCHASED AS SUCH. IllColtitECT IE0 MY HAVE MEN IMPARTED ON IllTERilAL DESIGil CHAIN RESLR.TIll6 IN INSTELATION THAT D(ES Il0T LEET KSIGN CL I CRITERIA.

~ E ~1. 821025 SEEC PritR/0IP i55 itRB ~~ "CiUE5iSTEM INSTRLSEllTATION B

~

8053 821025 C010EleT: PSE TO EVALUATE RADIATIOlt MONITORS Sie 52, 53: 54 AND TEIR ASSOCIATED LOOP DEVICES TO EllSURE THAT TE INTERNAL KSIGli CHAIEIE INSTELATI0ll ItESETS IN DESI6il CLASS I CRI1ERIA IS flET.

8053 821025 BilD

~2 E111Il TES PitR/0IP PESEitRB ~ CRYP SYSTEM INSTRINIENTATION C015ENT IllColtitECT IE0ltMT10ll MY HAVE IMARTED TO P6tE INTERNE KSIGN CHAIN ItESULTIll6 IN All IllSTALLATION THAT DOESil'T MET DESIGil CLASS I CRITERIA. PGtE TO EVEUATE TE RADIATION MONITORS 51,52:53,54 AllD ASSOCIATED LOOP DEVICES IDENTIFIED AS IC II ilHICH ERE PURCHASED AS DESIGN CLASS I.

~

8053 821025 DilB T 821217 TE5 OIR EdC itRi CRYP SYSTEM INSTRUMENTATION ColgENT: SilEC TO ltEVIEW PGSE RESPONSE (REFEREEE PGE RESOLUTION SHEETe IDVP FILE 110. 8053, itEV.1) MD PROVIDE REC 019E184TIOli FOR FUTtItE DISPOSITION.

~ ~ T 830121 SIEC PPitit/CI TE5 IIU ~ CRVP SYSTEM IllSTRUENTATION 8053 821025 BilD

[

ColOENT: PGE RESPONIED THAT INCOPRECT DESIGil CLASS KSIGIIATION F01t RM 51-54 UAS DUE TO DRAFTING ERROR ON INSTRUMENT SCEMATIC 102931e SH.12e R. 7. TERE IS 110 INDICATION THAT TESE DEVICES Kite TREATED OTER THAN DESIGN CL. I. SWEC t

STATES P68E ItESPWISE IS SATISFACTORYe ItM WERE PURCHASED MD INSTELED TO ESIGN CLASS I CRITERIA.

~~

~~

8053 821025 DMD 5 830209 SIEC PPRR/DEV i55 IIB CRYP SYSTEM INSTRUMENTATI0ll C010ENT: THIS PPitit IS ItEISSUED TO CLASSIFY THIS FILE AS A KVIATION ON TE BASIS THAT A KPAltTUIE FROM STMDARD PROCDURE (DitAFTIllG ERROR) OCCLNtKD IAIICH llAS IIOT A MISTAKE IN AllALYSIS, DESIGN Git CONSTituCTI0ll.

8053 821025 DMD 7 830209 TES PRit/DEV TE5 itRB CRVP SYSTEM INSTRt#ENTATION

~

C010ENT: SEC HAS ItEVIElED P6E ItESOLUTION AliD C0fLET10N SEETS AllD FOUND TE RESP 0llSE SATISFACTORY. SINCE A DRAFf!NG ERROR llAS ItEVEKDe THIS ITEM IS RECLASSIFIED AS A KVIATI0ll. Call K CLOSED IF NO MODS ARE REQUIRED.

8053 821025 BilD 7 il30225 TES Cit

~ililE ititi ilE' CRVP SYSTEM INSTRUMENTATION N

COMIElli: IllST. SOEMTIC DESI641ATES RAD 110NITORS 51-54 AllD ASSOC. LOOP DEVICES AS INST. CL. II. FSAR COMMITS TO DESIGN CL I.

SEC HAS ItEVIEWED P6tE RES. AllD COMP. SHTS. AllD FOUND THE RESPONSE SATISFACTORY. DRAFTING EER0R WAS REVEALED.

RECLASSIFID AS A DEVIATION.

wrvwN-----ww-erar-e-w--w-m-w&m-

REV. O LATEST REY.

ACTION P6E D.3-112 O

FILE W.

~5TE BASIS EE ~ ~ ETE BY STATU5~ dii~ TES MOBS SUBJECT 9054 821025 ~ fib ~ T 821025 S EC CIR SEC itii AUXILIARY FEEDWATER-CollTRD.S

~

~~

CGIBENT: SAFETY RELATD CollTRE CAEE All8 CIRCUITS ET NECESSARILY IN ACCORBMCE W/FSAR SECTION 8.3.3 VIOLATES IEEE 306-1971 MD FSAR COMITIElli TO EET SINILE FAILWE CRITERIA TWOuliH SEPAltATIC 0F CLASS 1 ELECTRICAL CIRCUITS.

~

~

8054 821025 FIS I 821025 S EC PER/AB TES EB AUXILIARY FEEDWATER-CONTROLS CINEllit IBEllTIFY SAFETY-RELATEB CIRCUITS WITH IlFRIFER CABLE COLOR IKitTIFICATION MD CORRECT TO CONFORK TO CRITERIA STATD IN i

i LICEEING BOCINENTS.

~

~

8054 821025 FID 3 821118 TES ER/AB E65E EB AUXILIARY FEEBWATER-C0lliROLS CIMENT! PSE TO IDENTIFY SAFETY-RELATD CIRCUITS WITH IlFROPER CAEE #0 LOR IENTIFICATION AND CORRECT TO CINFWM TO CRITERIA STATED IN LICEllSING B0ctBEllTS.

~ EB ~ EXEEARY FEGliATER-CONTROLS 8054 821025 l EB' ~ I ~830309 TES OIR SWEC CIMENT: SIEC TO REVIEW BCP RESOLUTI0ll ANB COlFLETI0ll SIEETSe DATD 830304 AllD PROVIBE A REC 0lgENDATI0ll FOR FUTURE DISPOSITION.

0054 821025 lib' I 830311 S EC PPRR/BEV TlS E i ~ AUXILIARY FEEDWATER-CONTROLS C010ENT: BAEB Oil REVID OF DCP RESPONSE OF 830128 AllB 0304, A VIOLATION OF FSAR LICENSIN6 COMITMENTS TO SEPARATION IN THIS EOs HAVE Il0T BEEli IENTIFIES. ASSOC. CONCERilS OF CAKE ID. AllB CABLE SEPAltATION WITHIll PAIELS WILL E ADDRESSED Ill 8059 AM 8057 ItESPECT. amamaaan FROM ER/AB.

I 8054 821025 FIB T 830315 T55 PRR/DE0 il5 itit - AUXILIARY FEEBilATER-CollTit0LS ColgENT: BASD ON BCP BOCINENTATIme IT'S BEEN BETEltMIIED THAT CONTROL CIRCUITS IDENTIFIED IN APPLICABLE DCP BRAlilNGS AS CLASS 1E i

AltEs IN FACT, NOT CLASS 1E. RECLASSIFID FROM ER/AB SINCE DRAllINGS ItEFLECT IIICORRECT KSIGNATI0ll AND NO ERROR OR VIOLATION OF FSAlt ilABE RE. SEPARAII0ll 0F CAElll6.

8054 821025 ~ifi~ T 830315 Tf5 CR 50% ItE il6~~ AUXILIAltY FEEBWATER-CONTROLS ColgENT: S-R CONTROL CARE NOT llECESSARILY CODED PER FSAlt. BASED 131 DCP BOCulENTATION, IT'S BEEN ETERMIED THAT CONTROL CIRCUITS O

IDENTIFID Ill APPLICAEE DCP BRAllIllBS AS CLASS 1E AltE Ill FETE NOT CLASS 1E. RECLASSIFID FROM ER/AB TO KVIAT10ll SillCE DitAllIllGS REFLECT IIEMRECT KSIGIIATIOlt AllB 110 ERROR OR VIOLATION OF FSAR MAK RE. SEPARATI0ll 0F CARIll6.

~~

~~

8055 821025 FID ~~ 821025 SEC OTR SIEC ItFB Ani PltESSWE ISICATORS PI-52A 1 PI-53A 0

COlBEllit CLASS I PitESSWE IBICATES PI-52A AllD PI-534 LOCATED ON llAlli CONTROL BOAltDe D0 Il0T HAVE MINIIRIM 5' SEPAltATI0ld COMITTED TO Ill FSAR SECT. 8.3.3 FM CLASS I ELECTRICAL BEVICES. TE ISICATORS B0 NOT C0llFORM TO SEPARATI0ll CRITERIA ESCRIED Ill FSAlt.

~5055 821025 FID ~ T 821025 SE C PER/AB TE5 ititB - AFW PRESSWE IllDICATORS PI-52A 1 PI-53A i

ColgENT: P6E TO 110DIFY IllSTituENT IllSTALLAT10ll TO C01 FORM TO SEPAltATI0ll REQUIltEIENTS OF TIE FSAR SECTION 8.3.3.

~~

l 8055 821025 ~fiD"

~2~ 821118 TE5 EI7iUI~ PGiE Ei AFW PItESSURE IllDICATORS PI-52A 1 PI-53A l

CINElli: CLASS I PRESSItE IllDICATWtB LOCATED Oli llAIN C011 TROL BOARD DO NOT HAVE MIN SEPAltATI0li 0F 5' COMITTED j

TO Ill FSAR. *CE TO IlODIFY lilDICATORS TO CONFORM TO FSAR SEPAltATI0li REWIREMENTS.

8055 6 5 FiE T 830222 TEE OIR EEC EE ~ AFW PitESSLNtE ISICATORS PI-52A 1 PI-53A ClugENT! SIEC TO ltEVIEW P6E RESPONE (ItEF. PGLE RESOLUTI0ll SHEET, IDVP FILE NO. 8055, REV. 2) AND PROVIDE RECOMENDATION F0lt FUTURE DISPOSIT10ll.

~

S'5C PER/C iES IIRB AFW PRESS W E I S ICATORS PI-52A 1 PI-53A 8055~ 821025 FID

~4 830222 1

C0lIENT: IRITUELY RDWDANT CL. I PitESSWE ISICATORS P153A AllD 152A 011 MAlli CONTROL BOARS Il0T IllSTELED ACCORDIll610 FSAR.

SIEC itEVIEED P6E RESOLUTI0ll SIEET AllB STATES NOD TO FSAlt WILL E SATISFACTORY. DOINIORAED FROM ER/AB.

8055 821025 FID 5 E0311 TES ER/C-E61E itEB AFW PitESSURE INDICATOPS PI-52A 1 PI-53A

~~

~

ClugENT! PSE RESPONSEe FSAR Coll. TO SEP. IllTEllBEB FOR CWRElli CARRYlil6 PORTIONS OF NUTUALLY RDullt. CONTROLSe NOT L0ll ENER6Y AllI VOLTAGE SIGIIALS. MOS TO FSAR SATISFACTORY IN LIEU OF PHYSICAL ll0De THUS ELIMINATES GEERIC CONCERN. D0lillGRACED Fit 0M ER/AB.

~ li ~ T 830311 Ti5 CR E0iE ititi il6~ AFW PRESStNtE IllDICATORS PI-52A 8 PI-53A 8055 821025 F

C0lgElli: CL I PitESSL5tE IllB LOCATD 011 flAlli CONTROL BOAltD B0ll'T HAVE Mill 5' SEP. ColellTTED TO FSAR. P6tE RESP 0llSEe FSAR COM TO SEP INTENDD FE CWRENT CARRYIIIS PRTIONS OF IRITUALLY RDUND. CONTROLSe 110T LOW ENERGY AllD VOLTAGE SIGNES. MOD TO FSAlt SATISFACTRY Ill LIEU OF PHYSICE 110D TIRIS ELIMIllATES GENERIC CONCERil. 30lillGRABED FR0ll ER/AB. ER/C.

805 E' 821025 ~ ~ T 821025 SEC OiR SECititt ~ CitVP SYSTEM - CLASS IE EQUIPflENT

~~

0B COIEENT: CLASS IE EQUIPIENT S6501 WITHIN BOINIDRIES OF CRYP llAS Il0T ADDRESSEB IN PGLE'S ENVIR0llNENTE OUALIFICATION REPORT: REV.1 SEPTEMER li81. APP E OF IRNtEB 0508 REQUIRES EL CLASS IE EQUIPMENT TO E IENTIFIED. TE STSTEM MAY NOT HAVE MEN AllEYZD TO ETEllMIIE IF ITS CLASS IE C0lFONEllTS ItEQUIRE EllVIR010lE4TE QURIFICATION.

i

REV. O LATEST REV.

ACTION PGE D.3-113

~

s FILE NO.

DATE BASIS REV. BATE BY STATUS OR6 TES MODS SUBJECT 8056 821023 09 1 821025 SWEC PPRR/0IP TES RRB CRYP SYSTEM - CLASS IE EQUIPENT COMET: PGRE TO EVALUATE TE CLASS IE C0lF0GTS IN THE CR. PRESSURIZATION SYSTEM WITH REGARD TO NUREG-0588.

8056 821025 OD 2 821118 Ti5 PitR/ DIP iEIE itRB ~ CRVP SYSTEM - CLASS IE EQUIPMENT

~~

COM E TI P61E TO EVALUATE CLASS IE C01F0 G TS IN CR PRESSURIZATIO;4 SYSTEM WITH REGARD TO NURE6-0588.

00lFLETED P6E ESOLUTION SHOLLD E DOC 1BIENTED FOR INKPENENT REVIEW BY SWEC.

~~ ERB CRVP SYSTEM - CLASS IE EQUIPENT

~

~

~

SWEC 8056 821025 OD 3 830223 TES OIR COMET: SEC TO REVIEW PGE COlFLETION SEET MD PROVIE A RECOMMENDATION FOR FUTURE DISPOSITION.

~

~

8056 821025 OD I 830225 SEEC PIEtICi fE5 ititB CRYP SYSTEM - CLASS IE EQUIPMENT COMENT SWEC REVIEED PGLE C0lF PACKAGE AND CONCLUDES NO ERROR OR DEVIATION BASED ON COMPLETION DATE FOR CL. IE EQUIPM PEDATED APPLICABLE REV. OF CRYP PIPIll6 AND INST. SCIII. PGE TO UPDATE CL IE FILES AFTER RESPONSE TO 8001 IS COMPLET 8056 82iO25 OD T 830225 TEE PRR/Ci' T55 ERE ~ CRVP SYSTEM - CLASS IE EQUIPMENT

~

~

~

COMGT: PGE C0lr SEET INIICATEli COlFILATION OF CL IE EQUIPIENT PREDATES FINAL DRAWING OF CRYP SYSTEMe TEREFORE DOESN'T IN ITEM APtTAltIN6 ON THOSE BRAWINGS. SINCE 110 SCEDULE REG. TO UPDATE ENVIRONMENTAL QUAL. RPT. IN RESPONSE TO COM.

ORE R CLI-80-21e FILE RECLASSIFIED AS CLOSED ITEM.

8056 821025 OD 6 8302[5.155 CR IOME Rit5 Ild~ CRVP SYSTEM - CLASS IE EQUIPMENT

~ ~

COMENT! P6E COlF SEET IIGIICATED C0lFILATI0li 0F CL IE EQUIPMENT PREDATES FINAL DRAWING OF CRVP SYSTEMS TEREFORE L0ESN ITEM APitARING ON THOSE DRAWIll8S. SINCE NO SCEDULE REO. TO UPDATE ENVIROMENTAL QUAL. RPT. IN RESPONSE TO COMM.

OR ER CLI-80-21 FILE RECLASSIFIED AS CLOSED ITEM.-

~

8057 821025 FID T 821025 SEEC OIR 5EfC EB AFU MD CRYP CONTROL PAELS C019ENT: CONTROL PAELS ASSOCIATED W/AFW AND CRVP SYSTEM CONTAIN CIRCUITS WHICH DO NOT EET SEPARATION CRITERIA ES FSAR SECTION 8.3.3. CLASS IE CIRCUITS DO NOT MEET SIN 6LE FAILURE CRITERIA Dl'E TO LACK OF PHYSICAL SEPARATION.

l 8057 821025 FID 1 821028 SWEC PER/AB TES RRB AFW M D CRVP CONTROL PANELS COMENT: P6tE TO C0lFLY WITH TE SEPARATION CRITERIA ESTABLISED IN FSAR SECTION 8.3.3.

8057 821025 FID 2 821118 - TES ER/AB PG E RRB YES AFU AND CRVP CONTROL PANELS COMENT: OE OR MORE DISCREPANCIES NOTED IN SEVERAL CONTROL PAELS. CLASS IE CIRCUITS DO NOT EET SINGLE FAILURE CRITERIA DUE TO LACK OF PHYSICAL SEPARATION. PGLE TO COMPLY WITH SEPARATION CRITERIA ESTABLISHED IN FSAR SECTION 8.3.3. -

8057 821025 FID ~ T 830311 T 5 OIR 5EEC ititIl i55~ AFW Ah'D CRVP CONTROL PANELS COMENT: SEC TO REVIEW PG1E RESOLUTION SEET DATED 830307 MD PROVIDE A RECOMENDATION FOR FUTultE DISPOSITION.

8057 821025 FID 4 830311 SEC PER/A TES RRB YES AFV AND CRVP CONTROL PANELS COMENT: CONTROL PANELS ASSOC. W/AFW AND CRVP SYS CONTA'N CIRCUITS WHICH DON'T MEET SEPARATION CRITERIA IN REVIEWED DCP 830308 RESPONSE MD FOLDID PROPOSED MODS ADEGUATE. DCP ALSO PROPOSED GENERIC CONCERNS BE S uERIFICATION. SWEC TO FIELD VERIFY MODS. RECLASSIFIED FROM ER/AB.

8057 821025 FID 5 830315 Ti5 ER/A i5iE ItiIB ils AFW MD CRVP CONTROL PANELS

~~

COMENT: CL. IE CIRCUITS DON'T MET SINGLE FAILURE CRITERIA. PGE RES SHT DATED 830307 WAS REVIEWED MD FOUND ADE PROPOSED MODS. DCP ALSO PROPOSED (830308 LTR. DCVP-TES-869) GEERIC CONCERNS OF OPEN ITEM MD RES E SUBJECT OF A VERIFICATION. PS E TO C0lFLY W/FSAR 8.3.3. RECLASSIFIED FROM ER/AB.

8057 0

6 0

COMENT: SPACE RESERVEB FOR LATER REVISIONS.

8057 0

7 0

COMENT: SPACE RESERVED FOR LATER REVISIONS.

8057 0 '

8 0

C0lufMT: SPACE RESERVED FOR LATER REVISIONS.

REY. O LATEST REV.

ACTION PGE D.3-ll4 O~

~~

~

FILE NO.

~ETE BASIS EV DATE BY STATUS ORG TES MODS SUBJECT CalgENT: SPACE RESERVEB FOR LATER REVISIONS.

COMNT: SPACE RESERVED FOR LATER REVISIONS.

8057 0

11 0

CO M NT: SPACE RESERVED FOR LATER REVISIONS.

~~~ ~IB AFW LCV'S 110, lite 113 MD 115

~

8058 821029 BMD ~ E 821029 dEC OIR SEC R C0 K NT: CLASS IE LCV 110,111 113 MD 115 FOR AFU SYSTEM NOT GUALIFIED IN C0ld:0RMANCE TO NLREG 0500 MY NOT FUNCTI0lt RELIAILY IN A SEVERE ENVIR0lOENT RESILTING IN TE LOSS OF PART OR ALL OF A SAFETY 4tELATED SYSTEM.

~

8058 821029 BMD ~ E 821109 SEEC PPRR/0IP TES ERB AFW LCV'S 110,111,113 MD 115 C0KNT PGE 10 PROVIE SEC W/ DOCUMENTATION THAT TE VALVE IS PROPERLY OUALIFIED TO PERFORM IN A SEVERE ENVIRONENT AND THAT A FAILlRE OF TE FAIL-SEE MECHANISM WILL NOT PREVENT THE VALVE FROM OPENING FULLY.'

8058 821029 ~iME ~ E 821123 TES PRE /0IP EG1E Ei ~ AFWLIV'S 110, 111, 113 AND 115

~

COMENT: PGE TO PROVIE DOCKNTATION THAT TE VALVE IS PROPERLY 00ALIFIED TO PERFORM IN A SEVERE ENVIROMENT MD THAT A FAILURE OF TE FAIL-SEE ECHANISM WILL NOT PREVENT THE VALVE FROM OPENING FULLY.

~

~iEC iiliB AFW LCV'S 110,111,113 MD 115 8058 821029 ~5E ~ 3 830225 TES OIR S

COMENT: SEC TO REVIEW PGK Colf'LETION SEET DATED 830207 AND PROVIK A RECOMENDATION FOR FUTURE DISPOSITION.

8058 821029 DMD ~ E 830304 SIEC PPRR/CI TE5 55 ~ WW LCV'S 110,111,113 MD 115

~

~~

C018ENT: SWEC CONCLUDES THAT DCP RESPONSE SATISFIES THE TWO CONCERNS OF THIS FILE. DCP HAS COMITTED TO RESOLVING THE OUT ITEMS PREVIOUSLY IKMTIFIED TO TE IItC. NO PHYSICAL MODS OR ADDITIONAL VERIFICATION IS REQUIRED AS A RESULT OF THIS FILE.

8058 821029 DMD 5 830309 TES PRR/CI EE5 Ei ~~ WW LCV'S 110,111,113 MD 115

~

COMENT: DCP 830207 RESPONSE ADDRESSES TWO CONCERNS IENTIFIED. DCP TO SATISFY WALIFICATION OF MOTOR CAPACIATOR ID. BY NR FAIL-SEE NOT REQUIKD BURING REMOTE VALVE OPERATIONe Oll.Y KN POER OR CONTROL K-ENERGIZED. NO ADDITIONAL VERIF.

REQUIRED.

8058 821029 BMD ~ T 830309 TES CR h5E TRB iii~ AFW LCV'S 110, 111, 113 AND 115

~

COMENT AFU LCV'S NOT GUALIFIED TO NUREG 0588 AND MAY NOT BE RELIABLE IN SEVERE ENVIRONMENT. DCP 830207 RESPONSE AD CONCERNS I K MTIFIED. DCP TO SATISFY OUALIFICATION OF MOTOR CAPACITOR ID. TO NRC. FAIL-SEE NOT REDUIRED DURING REM VALVE OPERATION: ONLY K N POWER OR CONTROL K-ENERGIZED. NO ADDITIONAL VERIF. REQUIRED. CLOSED ITEM.

~

~~

8059 821029 "flI T 821029 S EC OiR SEC Ei MW 3 CRYP CONTROL PAELS MD RACEWAYS COMENT! WIRING FOR CLASS IE CIRCUITS IS NOT READILY IENTIFIABLE FROM NON-CLASS IE CIRCUITS. THIS DOES NOT MEET TE INTE OF IEEE 306-1971 MD MAY RESIX.T Ill TE LDSS OF A SAFETY-RELATED FUNCTION WICH COULD OCCUR DE TO THE LACK OF SEP-ARATION OF REDWBANT CLASS IE AlfD NON-CLASS IE CABLES.

~~IE ~ T 821029 SIEC PPRR/0IP i55 E l ~ ~ AFW SYS 1 CRVP SYS CCMTROL PMELS 1 RACEWAYS F

8059 821029 COMENT: PGE TO EVALUATE WIRING FOR CLASS IE CIRCUITS NOT READILY IENTIFIABLE FROM NON-CLASS IE CIRCUITS.

~~

~

8059 82[03 FID 2 821123 TES PRR/0IP EiE EB AFW SYS & CRVP SYS CONTROL PANELS 1 RACEWAYS

~

COMENT: PSE TO EVAll' ATE SPECIFIC PANELS IN CRVP WICH CONTAIN 110N-CL. IE CIRCUITS THAT ARE COLOR CODED ACCORDING TO CRITE FOR CL.IE CIRCUITS IN FSAR SECT.8.3.3. THIS DOES NOT MEET INTENT OF IEEE 308-1971 AND MAY RESULT IN LOSS OF A SAFETY-RELATED FUNCTION WHICH COLLD OCCUR DUE TO LACK OF REDUNDANT CL. IE AND NON-CL. IE CABLES.

8059 I2I629 FID 3 830401 Tl5 OIR 5EEC Ei ~ W W SYS 1 CRVP SYS CONTROL PANELS 1 RACEWAYS

~~

COMENT: SWEC TO REVIEW DCP RESOLUTION SEETe IDVP FILE 8059s SIGNED 830210 MD DCP LETTERe FILES 8055 AND 8059 DATED 830311 AND PROVIE A REC 015ENDATION FOR FUTURE DISPOSITON.

8059 821029 FID 4 830404 SWEC PER/C TES RRB AFW SYS 1 CRVP SYS CONTROL PANELS 1 RACEWAYS COMENT: S-R CIRCUITS n0T READILY IKMTIFIABLE FROM NON-S-R CIRCUITS. ELECTRICAL SYSTEM ID DEFINED IN FSAR S ACCUP.ATELY KSCRIK TE ACTUAL INSTALLED CONTROL WIRING FOR EQUIPMENT IN THE CRVP AND AFW SYSTEMS.

REV. O LATEST REV.

ACTION PGK D.3-115 O

~

~~

~

FILE NO.

BATE BASIS K V.

BATE BY STATUS ORS TES MOBS, SUBJECT 8059 EIO29 FID 5 830407 TES ER3~ 5IE Ui

~ WW SYS 1 CRVP SYS CONTROL PANELS 1 RACEWAYS

~

~~

~

CIMENT: BCP 830325 CO W. 1 BIT. PRDWIKB ABBEB W0 01116 FOR ESAR RE: METHOD OF COL W CODING FOR CIRCUITS RELATED TO S-R DEVI TRAINS, Olt CIRCulTS AND EXPLANATION OF CROR-COBIE OF TIESE CIRCUITS. IBYP C011 CURS M0B TO FSAR WILL RERECT AS-BUILT OF PLMT.

~~

~

~

~l3 6 830407 TES CR IDIE ItitB Il0 WW SYS & CRYP SYS CollTR(L PANELS 1 RACEWAYS 8059 821029 F

ColgENT! S-R CIRCUITS WT REABILY IB FR0ll NON S-R CIRCUITS. BCP 83G325 COW. SHT. PROVIED ABKB WORBING FOR FSAR RE: KTN00 i

0F COLOlt C0 DIN 6 FOR CIRCUITS RELATED TO S-R KVICES, TRAINS, OR CIRCUITS AS EXPLAllATION OF COLOR-COBIllG OF TESE CIRCUITS. IBVP CONEWS MOB TO FSAR WILL RERECT AS-BUILT OF PLANT. ER/C.

8060 82102f BilB T 821029 S EC OIR 5EC itN iiiloiTROLS FOR LIMITIll6 FLOW TO KP. STEM Gell.

~~

ColOENT: FAILWE F TE PtRF PRESSWE C0llTROL (RtBIOUT) SYSTEM TO HAINTAIN A MINIIRNI BISCHARGE PRESSWE COLLD RESULT Ill PtRF RLEIOUT AS All AUTWATIC SIRITB0lel 0F TE PLMP DWING All ACCIKilT IREN IT IS IIEGUIRED FOR SAFE SIRITB0181.

8060 821029 Ditt ~ E 821109 SNC PPRR/0IP TE5 Ilit'B - AFW CONTROLS FOR LIllITIS ROW TO KP. STEM GEN.

ColOElli: P6K TO PROVIK SIEC WITH DOCUENTATIOlt AND/OR TEST DATA THAT WW PLAF RU110UT CONTROL SYSTDI WILL PREVENT PINF RLMlUTe DYllAllIC STABILITY W PINF RWOUT AllD STEM Gell. LEVEL CollTRES e AND KSIGil R0ll TO STEM GENERATORS WILL NOT K IIBIIBITED BY PullP RWOUT CONTROLS.

~~

8060 821029 BIIB T 821123 TES PitR/0IP 5IE itU AFW CollTROLS FOR LIMITIE FLOW TO KP. STEM GEN.

C010ENT! P6K TO PROVIK B0CINEllTATIW ANB/OR TEST BATA SHOWING AFW PWP RUNOUT CONTROL WILL PREVElli PUMP RUNOUT YET PERilli DESI611 FLOll. ESO BOCulElli BYllAMIC STABILITY OF PtBF Rul100T AND STEM GEERATOR LEVEL CONTROLS AU THAT KSIGN Roll WILL NOT K IltlIBITED BY Pult RtBIOUT CollTROLS CONSIDERIll6 IllSTRUIENT SETPOINTS An ACCURACY.

~ ~~

8060 821029 ~i5~ ~ T 830702 T55 OIR iiEC ititB AFW C0llTROLS FOR LIlllTIllG R0W TO KP. STEM GEN.

ColgElli: SIEC TO REVIEW TIE DCP ltESOLUTIOld SIEET, IDVP FILE 110. 8060, SI6lED 830217, AND PROVIK A RECOMENDATI0ll FOR FUTURE i

DISPOSITI0ll.

8060 821029 BilD ~i 830311 SE C PER/C ES EB - AFU CWTROLS FOR LIMITING R0W TO DEP. STEAM GEN.

ColEENT: SIEC REVIEIED BCP RESPOIRIES OF 830217e 0308, ANB 0310. BCP ColFLETED CECS ItEVISil16 ItWOUT CONTROL SET POINTS AllD INSTituCTED FIELD TO ColF 110DS. P6K CollMITTED TO VERIFY SYSTEM BURIll6 AFU SYSTEM STAltitF TESTING.

~E5 TES ER/C E8E EB - AFW CONTROLS FOR LIMITIll6 R0li TO DEP. STEM GEN.

~

9060 821029 DMD 5

830 ColllEllT DCP RESPONSE HAS KEN ItEVIEKD AND F01sID ABEGUATE. KP ColFLETED RUNDUT C0llTROL SETPolllT CECS AllD IllSTRUCTED FIELD FOR MODS. THIS ESO KCREASES PROBABILITY OF BfilAMIC INSTABILITY. P6K FUltTER C019tITTED TO VERIFY STABILITY BultIll6 AFW START-LP TESTIll6. NO SElERIC CollCEltN OF ltWOUT C011 TROL SYSTEM.

8060 821029 DM T 830315 TES CR i10iERRi E~ AFW CONTROLS FOR LIMITIll6 R0W TO KP. STEM GEN.

~~~

~

I C010ENT: PUlF RUWUT POSSIBLE DIE TO FAILUllE (F MIN DIScitl6. PRESSURE. BCP RESPollSE MAS BEEN ItEVIEKD 1 FOUH ADEQ. DCP COWLETED Rtpl0UT CONTROL SETPOIlli CECS S lilSTituCTED FIELD FOR MODS.' THIS ESO KCitEASES PROBABILITY OF DYlWIIC INSTABILITY. P68E FultTIER C019tlTTED TO VERIFY STABILITY BURIll6 AFW STARTLP TESTIll6. NO GEKRIC CONCEltli 0F RWOUT CONTROL SYSTEM. ER/C.

8061 821109 OD

~i 821109 SIEC OIR iiEC JllIl - MOTOR RATIIIGS-AFU AllD CIWP

~

CtNSENT: IIOTES ltEGUIRED TO STAlti AT VOLTAGES LESS THAN RATED STAltTIll6 VOLTAGE, llAY REDUIRr EXCESSIVE TIIE TO ACCELEltATE TO FILL LOAB SPEEB. THIS llAY CAUSE OVERCtNtitENT TRIP OF PROTECTIVE RELAYS.

~

8061 821109 08

~i 821123 SE C OIR EC Eli - E0iOR RATIll65-AFil All0 CRVP ColWENT: AVAILABLE DoctaENTAIIDil BOESil'T YERIFY CAPABILITY OF MOTORS TO STAltT AND FUNCTION W/80% RATED VOLTA 6E APPLIED AT TEIR TERMIllALS. MOTORS ItEGUIRED TO STAlti AT YOLTA6ES LESS THA11 RATED STARTIllG V1TAGE, flay REQUIRE EXCESSIVE Tile TO 4CCELERATE TO FLLL LOAD SPEED. THIS llAY CAUSE OVEltcultitENT TRIP OF Plt 0TECTIVE RELAYS.

~~

8061 821109 OB 2 821123 S EC PER/B TES Jili MOT 0lt RAttil6S-AFW Ai#D CRvP ColuENT: AVAILABLE 80CLIENTAT10N BOESN'T YERIFY CAPABILITY OF MOTORS TO STAiti AllD FIBICTION W/80% RATED YOLTAGE APPLIED AT TEIR TEltMIllALS. MOT 0ltS IIEQUlitED TO STAltT AT YOLTA6ES LESS thall RATED STAltilll6 YOLTAGE, MAY REQUIRE EXCESSIVE TILE TO ACCELERATE TO FtLL LOAB SPEEB. THIS MAY CAUSE OVERCultitENT TRIP OF PROTECTIVE RELAYS.

8061 821109 On 3 821206 TES ER/B PGRE JIAI MOT 0ft RATINGS-AFW AllD CRYP CINGENT: PGnE TO REAllEYZE IIOTolt'S CAPABILITY TO ACCELERATE COUPLEB EQUIPIENT USER LOAD COSITIOllS TO FtLL LOAD SPEED AT 80%

OF RATED YOLTME. ACCELERATIN6 TILES MUST BE COlFATIBLE WITH MOT 0lt TKitflK LIMIT AllD OVER CultRENT RELAY SETTillGS.

8061 821109 08

~i 830124 TES OIIt EEC Ili MOTOR RATIIIGS-AFil AND CRVP ColtEllT: ICP TO Pit 0 VIE BOCulENTATION VERIFYIll6 MOTORS' CAPABILITY TO STAlti AND ACCELERATE TO FlLL LOAD SPEED AT 80% OF RATED VOLTAGE. 30Cl3ENTATI0ll SHOULD BE TE PURCHASE SPECIFICATI0ll SPECIFYING 80% START CAPABILITY AND A STATEMENT FROM VEDOR O_

SHOUIH6 HIS COMPLIANCE WITH TK PW CHASE SPECIFICATION.

~ ~ ~

8061 821109 ~flB 5 830210 SEC PPitit/0IP TE5 Ili MOTOR RATIN6S-AFil AllB CRYP ColeEllT: DCP TO PROVIE BOCINENTAT!W VERIFYING MOTOR'S CAPABILITY TO STAltT AND ACCELERATE TO FtLL LOAD SPEED AT 80% OF RATED YOLT. D0C. SHOLLD IE Pt5tCHASE SPEC RPECIFYlil6 80% START CAPABILITY AND STATEEitT FROM VENDOR SHOWIN6 COMPLIANCE WITH SPEC..

N

- - - ~

A REV O LATEST REY.

ACTION P6&E g

D.3-116 V FILE NO.

DATE BASIS REV. DATE BY STATUS 61IS 5ES MCD3 SUBJECT

~

906I~ 821109 ~5D T 830209 Ti5 PN I0if P65E Ili ~ MOTOR RATIN6S-MW MD CRVP

~

C01UENT: DCP TO PROVIK DOCulENTATION VERIFYING MOTOR'S CAPABILITY TO START AND ACCELERATE TO FULL-LOAD SPEED AT 80% OF RATED VOLTAGE. DOCINENTATION SHOULD BE THE PURCHASE SPECIFICATION SPECIFYIN6 80% START CAPABILITY MD A STATEENT FROM YENDOR SHOW!ll6 HIS COELIMCE WITH THE PURCHASE SPECIFICATION.

8061 821109 OD 7 '830310 TES OIR SWEC JAl MOTOR RATINGS-AFW MD CRVP ColufMT: SEC TO REVIEW TE DCP RESPONSES DATED 830307, MD PROVIE A RECOMENDATION FOR FUTURE DISPOSITION.

8N1 82 iib 9 OD 8 830311 SEC PPRR/KV TES 5 ~ M"050'RlATIN6S-Fil MD CRVP

~

~~

COMlENT: SEC HAS REVIEED P6K COMP PACKAGE SIBIED 830307 AND CONSIERS IT TO SHOW CAPABILITY OF S-R MOTORS TO START MD ACCELERATE TO RATED SPEED W/802 RATED VOLTAGE APPLIED AT TERMINALS. RECLASSIFIED FROM ER/B.

8061 821109 E ~9' 830315 TES PRR/KL' TlE E MOTOR RATIN6S-MW MD CRVP COMENT: DCP C0ff PACKAGE SIGNED 830307 ACCEPTAKE WICH INDICATES SATISFACTORY CAPABILITY OF S-R MOTORS TO START MD ACCELERATE 10 RATED SPEEDS W/80% RATED VOLTAGE APPLIED AT TERMINALS.

8061 821109 0D 10 830315 TE'S CR EiE 5 Il6~ MOTOR RATINGS-MW MD CRVP

~ ~ ~

~~

C010ENT: MOTORS MAY REWIRE EXCESSIVE TIE TO ACCELERATE TO FULL LOAD SPEED. DCP COMP PACKAGE SIGNED 830307 ACCEPTABLE WHICH INDICATES SATISFACTORY CAPABILITY OF S-R MOTORS TO START MD ACCELERATE TO RATED SPEEDS W/802 RATED VOLTAGE APPLIED AT TERMINALS. KVIATION.

8062 821118 BMD 0 821118 SWEC OTR SWEC LCN AFW CONTROL VALVES FCV37:38 MD 95 COMENT: FCV'S ESIGIED TO OPEN CLOSE AGAINST M10F 805 PSI. VEVES COLLD E REQUIRED TO OPERATE AGAINST MAX OF 1100 PSI.

VALVE (PERATORS MAY NOT FIBICTION UNKR COMPITIONS WHERE DIFFERENTIAL PRESSLRE EXCEEDS 805 PSI.

8062 821118 DMD ~i 821118 SE C P 3P /E P TES [CN - AFW CONTROL VALVES FCV37, 38 1 95.

C0lWENT: PGlE SHOULD EVALUATE VALVE OPERATORS ABILIlY TO POSITION VALVES A6AINST CALCULATED MAX DIFFERENTIE PRESSURE AGAINST WHICH VALVES MUST FUNCTION. StPPORTING DOCUMENTATI0ll SHOLLD E IllDEPENDENTLY REVIEWED BY SWEC.

8062 821118 BMD 2 821122 T55 PRR/0IP E 5E E MW CONTROL VALVES FCV37, 38, 1 95.

~'

COMIENT: P6E SHOLLD EVEUATE TE OPERATOR'S ABILITY TO POSITION TE VEVES AGAINST CECULATED MAX DIFFERENTIAL PRESSURE AGAlllST WHICH TE VALVES MUST FUNCTION.

8062 821118 DMD 3 830219 TES OIR EW5CLCN ~ AFW CONTROL VALVES FCV37, 38, t 95.

~

COMENT: SWEC TO REVIEW DCP RESOLUTION SEEle SIGNED 830210 AND PROVIK RECOMENDATION FOR FUTURE DISPOSITION.

B062 821118 DMD ' T 830304 SEEC PER/A ii5 E 5 ~ ~ AFW CONTROL VALVES FCV37, 38, 1 95.

~

C019ENT: VALVES FCV 37, 38: OR 95 MAY NOT FUNCTION LDIDER CONDITIONS WERE DIFFERENTIAL PRESSLRE EXCEEDS 805 PSI. IDVP WILL FIELD l

VERIFY THAT FCV 95 OPERATOR IS CHAN6ED TO DC POWERED GPERATION MD GEAR MODS HAVE BEEN MADE. ADDIT 10llAL VERIFICATION FOR DIFFERENTIAL PRESSLRE ACROSS POWER OPERATED VEVES IS DESCRIED IN ITR-34.

8042 821118 DMD 5 830310 TES ER/A EGlE ECil iii AFW CONTROL VALVES FCV37, 38, 1 95.

~'

~

COMENT: VEYES PtRCHASED TO OPERATE AT MAX DIFF PRESSURE OF 805 BUT COULD SEE IN EXCESS OF 1100 PSI. CONCERN OF FCV 37138 l

RESOLVED BY 830210 DCP RESPONSE TO 8062 MD E0I 8018 DATED 830301. CONCERN OF FCV 95 RESOLVED BY MOD TO DC ACTUATOR 10 K VERIFIED BY IDVP. GEllERIC CONCERN RE. VALVE DIFF. PRESSURE IN ITR-34.

i 8M2 821118 DMD ~~ 83M01 TfS OIR NiC E5 ii5' AFW CONTROL VALVES FCV37, 38, 1 95.

6 COMIENT: TES REGESTS SEC TO REVIEW TE DCP C0hPLETION SEET, SIGNED 830527, MD PROVIDE A RECOMENDATION FOR FUTURE DISPOSITION.

8062 821118 DMD ~I 830'6E SEC PPRiRtM 555 5 55S AFW CONTROL VALVES FCV37, 32, 1 95.

~

COMENT: GEAR MODIFICATIONS HAVE MEN MADE TO THE ACTUATOR INTERNES FOR FCV95, AS DOCUENTED BY PSE PLMT MODIFICATION FOLLOWER FOR DCN-DCO-E-M-549, REV. 1. TE ACTUATOR WAS FIELD VERIFIED AS DC POWERED.

8062 821118 DMD 8 830602 T55 PRR/CI i 5 LCil IES" AFW CONTROL VALVES FCV37, 38, t 95.

~'

COMENT:

O 8M2 821118 DMD 9 83M02 TES CR NONE LCN YES AFW CONTROL VALVES FCV37, 38, 1 95.

COMENT:

REV. 0 LATEST REV.

ACTION PG1E D.3-117 b/ FILE NO.

DATE BASIS REY. DATE BY STATUS OR6 TES MODS SUBICT

~

~~

~5~ T 821122 SIdC DiR SidC 5 EW PU RS 12 AND 13 8063 821122 0

C0KNT: OVERClflRENT PROTECTIVE RELAYS SET AT TAP 4.0 AF TO TRIP AT 107% OF FtLL MOTOR LOAD CURRENT FOR BOTH AFW PUM THE 107% RELAY SETTING WAS VERIFIED BY FIELD INSPECTION. IF EW PUMPS REG.TO OPERATE AT NORMAL MIN.V.RATIN6e(i NAE PLATE RATIN6) MOTORS WILL E TRIPP2D BY TEIR OVERCURRENT PROTECTIVE RELAYS.

8063 821122 DD 1 821122 SEC PEL'A TES JW AUXILIARY FEEDWATER PUMPS NUMBERS 12 AND 13.

COMENT OVERCLIIRENT RELAY SETTIN6S FOR AUXILIARY FEEDWATER PUES ARE LOWER THAN CALCULATED MOTOR FULL LOAD CURRENT, ASStkING MINI M SYSTEM VOLTAGE.

8063 821122 OD 2 821206 TES DIR SWEC JW AUXILIARY FEEDWATER PUMPS NUMERS 12 MD 13.

1 COMBT: IF MW PtNFS REG. TO OPERATE AT NORMAL MINIMIM VOLTAGE RATIN6 (9010F NAE PLATE RATING), MOTORS WILL BE TRIPPED BY OVERCINtRENT PROTECTIVE RELAYS. P6K MEMO 820224: EH 60RE TO W. VRSTROM REGESTS TAPS ON FtmPS 12 MD 13 OVER RELAYS CHM 6ED FROM 4.0 A TO 4.5 A WICH WOULD BE 120% MOTOR FlLL LOAD RATING.

8063 821122 ~65~ ~3 821202 SIdC PPRR/0IP TE5 JId - AUXILIARY FEEDWATER PUMPS NtMERS 12 MD 13.

~

COMENT DVERCLNtRENT RELAYS FOR EW PLDF MOTORS SHOULD E RESET AT A TAP HIGH EN006H TO PREVENT RELAY OPE OPERATING CONDITIONS. TAP 4.5 IS REC 0KNBED AS A MINIMUM WICH WILL PROVIK OVERCURRENT PROTECTION AT 120%

FULL LOAB RATING.

8063 821122 OD 7 830103 TlE PRR/0IP SIE 5 ~~ AUXILIARY FEEDWATER PUMPS NUMERS 12 AND 13.

~

C0KNT: PGLE SHOULD REPORT ON TE ACTION TAKEN CONCERNING THE ACCOMPLISMNT OF TE WORK SPECIFIED BY TEI DATED 820224 FOR RELAY TAP SETTING.

8063 821122 DD

~~ 830209 TES DIR E C E ~ AUXILIARY FEEDWATER PUMFS NUMBERS 12 AND 13.

5 00KMT: SEC TO REVIEW TE P6E COWLETION SEET DATED 830127 MD PROVIK A RECOMENDATION FOR FUTURE DISPOSITION.

9063 821122 0D T 830304 SEC PPRR/KV TE E ~~ AUXILIARY FEEDWATER PUMPS NUMERS 12 MD 13.

COMENT: SEC HAS REVIEED PGE C0r. SHT. SIGNED 830127 MD FOUND IT ACCEPTABLE. DC1-E-E-1240, BATES 820301, ISSUED TO REulSE RELAY SETTINGS FOR EW PUES TO 4 5 At SETTIN6 KTAILED IN 820224 MEMO: GORE TO V R STR0h. SETTIN6 TO REQ

~_)

VERIFICATION BY IDVP.

8063 821122 OB 7 830309 TES PRR/DEV P6&E JW AUXILIARY FEEDWATER PUMPS NUMBERS 12 MD 13.

COMENT: DCP COMPLETION SEET SISED 830127 FIELD VERIFICATION REQUIRED OF RELAY SETTIM6S FOR AFW PENDING IDVP VERIFICATION.

8063 821122 OD 8 830407 TES CR NOME JWW NO AUXILIARY FEEDWATER PUMPS NUM ERS 12 AND 13.

COMENT: MOTORS MAY K TRIPPED BY TEIR OVERCURRENT PROTECTIVE RELAYS. SEC HAS REVIEWED P61E C0 FOLMD IT ACCEPTABLE. DC1-E-E-1240, DATED 820301, ISSUED TO REVISE RELAY SETTINGS FOR AFW PUMPS TO 4.5 AMP SETTIN6 DETAILED IN 820224 EMO 60RE TO VRSTROM. MOD TO REQUIRE FIELD VERIF. BY IDVP. DEVIATION, 8063 821122 ~55~ T 830412 TfS CR I5iE JI5 6~ 50XiLi5RY FEEDWATER PUMPS NUMBERS 12 MD 13.

~

~

COMENT: MOTORS MAY K TRIPPED BY TEIR OVERCURRENT PROTECTIVE RELAYS. SEC HAS REVIEED PG1E COMP. S IT ACCEPTABLE. DC1-E-E-1240 DATED 820301 ISSUED TO REVISE RELAY SETTINGS FOR AFV PUMPS TO 4.5 MP SE IN 820224 EMO GORE TO VAHLSTROM. MOD TO RED FIELD VERIF. BY IDVP. DEV. THIS REV TO CLARIFY CATA 8064 830215 DMD T 830215 SIEC OIR SWECEB K W SYS COMPONENTS POM 110, 111, 113, 1 115 COMENT! SHOW ON INSTRUMENT SCEMATIC AS CL.1A. LISTED IN 8110 E.G. REPORT AS S-R NOT LOCATED IN SEVERE ENVIRONMENT. HOEV AREA GE POTENTIALLY SEVERE. NO D0ctMENTAT104 THAT P0M 113 AND 115 ENVIRONMENTALLY 00ALIFIED. PO CIRCUIT BREAKER AND LOSS OF POER TO LCV 113 MD 115.

~ 55~ T 5362i5 SidC PPRR/0IP ff5 iti5 I/WSYSCOMPONENTSP0M110,111,113e1115

~

~

D 8064 830215 COMMENT: P61E TO DOCUENT THAT FAILURE OF P0M'S 113 AND 115 WON'T INHIBIT OPERATION OF LCV'S 113 MB QUALIFIED TO ENVIR0KMT WHICH TEY ARE EXPOSED PER DCNPP-1 LICEHSING REQUIREMENTS SUCH THAT FFECTED.

8064 830215 DHD 7 830225 TES PRR/0IP SIE EB F W SYS COMPONENTS POM 110e life 113, 1 115

~

COMENT: P6E TO PROVIDE DOCUMENTATION TO DEMONSTRATE THAT FAILURE OF P0M'S 113 AND 115 WON'T INH OR POM'S 1131115 ARE DUALIFIED TO ENVIRONMENT TO WHICH TEY WILL BE EXPDSED Pelt LICENSING REQUIREM QUALIFICATION SUCH THAT OPERATION OF LCV'S NOT AFFECTED.

~

~~

8064 830215 DP.D 3 830309 Tf5 OIR 5IdC SE5 AFW SYS COMPONENTS POM 110, 111, 113, 1 115

~~

COMENT: SWEC TO REVIEW PGE RESOLUTION AND COMitETION SHEETS DATED 830301 AND PROVIDE A RECOMEND O

8064 830215 DMD 4 830328 SWEC PPRR/DEV TES RRB AFW SYS COMPONENTS POM 110, lite 113, 1 115 00 K MT DCP AS LICENSEE PERFRMD ANAL. WHICH PROVIDES ASS"RANCE THAT POMS WILL NOT FAIL IN MANNER TO AFF DCP 830322 RES PACKAGE SHOWS ANAL. TO SUPPORT THEIR POSITION EXISTS IN THEIR FILES. DETERMINATION OF A RESTS W/NRC NOT IDVP AS NRC IS RESPONSIBLE FOR INTERPRETATION OF REQ. OF NUREG-0588.P61E FILES TO BE REVIS

L REV. O LATEST REV.

ACTION PGLE 0.3-118 FILE NO.

BATE BASIS REV. DATE BY STATUS ORG TES MODS SUBJECT ~

~

~

~~

8064 830215 DMD 5 830407 TES PRR/DEV ii~1E idIB AFU SYS COMPONENTS POM 110e 111, 113e I !!5 C014ENT: P6E RES. AND COW. SHT. DATED 830322. DESIGil DOCulENTS IFROPERLY EPORTED CLASSIFICATION OF POM'S AS REVISE ENVIRO 10 ENTAL QUALIFICATION FILES MD INSTRUMENT SCEMATIC 102036 TO REFLECT CL. II STATUS.

~iE EB EO AFV SYS C0f 0NENTS POM'110e lite 113e 1 115 8064 830215 DMB 6 830407 TES Ci~~~

~

N0 ColWENT: NO DOCUMENTATION THAT POM'S LISTED ARE ENVIRONMENTALLY GUALIFIED. P6SE RES. AND COMP. SHT. DATED 830 DOCUMENTS IFROPERLY REPORTED CLASSIFICATION OF POM'S AS S-R. P6&E TO REVISE ENVIRONMENTAL QUALIFICATION F INSTRUMENT SCEMTIC 102036 TO REFLECT CL. 11 STATUS. EVIATI0ll.

8065 830608 FID ~ E 830608 SNC OIR E C L 5 ~ ~ JET I RIN6EMENT REVIEW

~

COMENT: POSTILATED BREM ON FEEBWATER LillE NO. 555 MAY IWINGE IPON HORIZONTAL PORTION OF MAIN STEM LINE NO. 227 KX-582 MISIENTIFIED AND MY BE WITHIN ZOIE OF INFLENCE OF RCP OUTLET. LINE 24 MY IWINGE UPON CONDUIT KX-428.

RLFTIRE OF LETBlnli LIE 24 MV IRIN6E UPON TWO 0F THE VERTICAL SlFPORTS FOR EXCESS LETDOW LINE 24.

8065 830608 FID ~ T 83060C SE C PPRR/ GIP il5 [EN - JET IMPINGEMENT REVIEV COMENT: SAFETY EVALUATION SHOLLD E PERFORED BY TE DCP TO KTERMIME lEETER IENTIFIED TARGETS ARE NEEDED TO SA TE PLMT USER TE CONDITIONS ASSOCIATED WITH TE POSTULATED PIPE BREMS OR RUPilRES.

8065 830E6 FID 2 830616 TES PRR/0!P PSIELCN ~ JET IFINGEMENT REVIEW

~'

COMIENT: FOLR ITEMS OF CONCERil HAVE BEEN IENTIFIED RESULilll6 FROM DATA OBTAIED DURIN6 THE IDVP 830524-26 SITE VERIF DCP TO PERFORM A SAFETY EVALUATI0ll TO RESOLVE TE ITEMS.

8065 0

3 0

COMENT: SPACE RESERVED FOR LATER REVISIONS.

8065 0

4 0

COMlENT! SPACE RESERVED FOR LATER REVISIONS.

8065 0

5 0

C010ENT SPACE RESERVED FOR LATER REVISIONS.

8065 0

6 0

COMIENT: SPACE RESERVED FOR LATER REVISIONS.

o O

tw~'

ei ewwes

- ~

ww- _ _ _ __, _ _ _ _

l REY. 0 LATEST EV.

ACTION P6E D.3-119 O FILE 110.

~

BATE BASIS REY. BATE BY STATUS GR6 TES M006 SUBJECT 9001 821102 GAR T 821102 S EC 0!R SEC E5 WoltlalMSHIP Oil WELDS Oil BMI SUPPORTS

~~

CIIIEllT: POW WolBQlMMIP WAS F0 TBS 011 TIE ELBS 011 Bill StFPORTS NO.9s 10 Allt 11 (P6E DRAllIN6S 443247 443248).

9001 821102 GAR T 830211 SE C PER/C TE5 icil ~ WORMMSHIP 011 WELDS 011 BMI SUPPORTS

~

CINElli: FRC SITE VISIT 821116-17. VISUELY IllSPECTED Bill SLFPORTS TO KTERMIE AllB EVALUATE EXTElli OF COSITIONS REPORTED BY EVEUATIM TEM. FOUS TIEY ARE NOT OF SUCH EXTENT THAT THEY C0EB AFFECT PLAlli SAFETY.

~

~

9001 821102 OAR 2 830222 TES ER/C EiE Edi WORMANSHIP DN WELBS ON BMI SUPPORTS CINEllT: ABBEB 1W0 SMIBl GN ATTAtlEENT A TO PSE COlFLET10ll SIEET SIGIED 830109 PLUS RESULTS OF VISUAL INSPECTI0ld BY FRC llEVEALEB THAT TIERE IS 110 SAFETY SI6111FICANCE REGARDING THIS ITEM.

~ IEN E~ WORMMSHIP ON lELDS 011 Bill SUPPORTS 9001 821102 ~ EAR ~i E0222 TES CR NOIE C010ENT: P00R WORMANSHIP WAS FOUS Oil TE ELDS 011 Bill SLFPORTS 110.9e 10 AND 11 (PSE DRAllIh6S 443247 443248).

ABBEB 1f0 SISBl Oil ATTACIOElli A TO P6E COMPLETI0ll SEET SIGNED 830109 PLUS RESULTS OF VISUAL INSPECTI0li BY FRC REVERED THAT TIERE IS NO SAFETY SI6ilIFICANCE REGARDING THIS ITEM. ERROR CLASS C.

I 9002 821102 GAR 0 821102 SEC OIR EEC L5 ~ WELD LEN6THS ON BMI SUPPORTS

~~

C0lIENT: ELD LENGTHS Gil SLFPORTS 10 811 (P6E BRAWill6 443248) lEltE ET PER BRAWINGS. A P6E MEMO AUTHORIZED POST APPROYnL OF RDUCEB FILLET SIZE. BRMIH6 SHOULD E REVISED TO REFLECT TE AS-WILT CODITION.

j 9002 821102 BAR 1 830204 S EC PER/C TES L5 ELD LEll6THS ON BMI SUPPORTS

~~

~

COIRENT: ELD LEll6TH IIOT PER BRAMIl19B. Tif FImIl198 REVIEli C0lplITTEE ACCEPTS TIE P6E RESPONSE COMITTING TO REVISE ORAllING t

0443248 TO IEFLECT TIE IlllillMI ACCEPTABLE ELD LEll6TH REWIRED BY TE BESIGN CECEABONS. TERE IS NO SAFETY l

SIGilIFICANCE REGARBill6 THIS ITEll.

9002 821102 QAlt

~2 830209 TES ER/C~~

PE1ELCII ELD LEl16THS ON Bill SUPPORTS

~~

CINENT: IELS LENSTH W SEVERAL BARS LESS TilAll KIRIIED BY BMG. 443248.

BASED ON PGE C01F SIEETsTIERE IS IR) SAFETY SIG1tIFICMCE REGARBill6 THIS ITEM.

~ [Cil Il0 EEEEEEll6THS Oil Bill SLFPORTS

~~

~

9002 821102 GAR ~ 7 830209 TES CR lelE CIMENT! IELD LEIEITilS Oil SIFPSTS 10 S 11 (P6E BRMlH6 443248) ERE IlOT PER DRAllIll6S. A P6E Ell 0 AUTHORIZED POST APPROYAL OF REBUCEB FILLET SIZE. BRAWIll6 SHIM.B E ItEVISED TO REFLECT TE AS-BUILT CORITIOll. IlELD LEN6TH ON SEVERE BARS LESS thall REWillEB BY DMB. 443248. 1% SED Oli P6E COlF SEET TERE IS 110 SAFETY SIliHIFICANCE REGARDIll6 THIS ITEM.

9003 821102 GAR T 821102 SEC OIR Elic L5 BOTTOM MotRITED INSTR 1RElli TUBIN6

~

~

ColgENT EL FILLET llELBS AT SEE TAKE 30110T LEET HISIER-ECKER UELD PROCEBURE HOEVER, ESTIll6 HOUSE DRAllIll6 REQUIRE-lENTS ERE ET.

~

~

9003 821102 QAR ~ 7 830112 SEEC PER/C TES [EN BOTTOM MOUNTED IllSTRIBIENT TUBIN6 ColOENT: ALL FILLET IELBS AT SEAL TABLE B0ll'T LEET W-B PROCElMtESe 11 BWO. RE001REMENTS ET. APPAllENTLYe CRAFTSEN TOLD TO USE W CRITERIA FOR FILLfi IELBS Ill LIEU OF W-B. ETHOUGH 110T IdELL DOCLBIENTED H0ld CitAFTSIEN EltE TOLD TO USE W CRITERIAe ESIS11 K0UIRElfitTS IIERE CIBISISTENTLY ET ON EL FILLET lELDS AT SEE TAKE.110 SAFETY SIGNIFICAllCE.

9003 821102 GAR T 810117 TEI ER/C EiE LE ~ BOTT0ll MOUNTED IllSTRUIENT TUBING ColOENT: EL FILLET lELBS AT SEAL TAKE B010'T llEET W-B IELD Pit 0CEBtNtEs BUT 30 MEET DESIGil REWIltElENTS. NO SAFETY SI61tIFICANCE.

~dE LCll ili~ BOTTOM 110lBITED IllSTittBENT TUBING 9003 il21102 GAlt 3 830117 TES CR

~

li ColufMT EL FILLET IELDS AT SEE TABLE 80ll'T EET W-B IELD PROCEBistEs BUT 90 MEET KSIGli REQUIRDENTS. HD SAFETY SI6111FICAIEE. ERitlNt CLASS C.

~

~ ICN UT IllSPECTI0li 0F Bill TURES

~

9004 821102 GAlt 0 821102 SEEC OIR SWEC ColgElli: IESillEHluSE BRAllll16 NG.685J702eR.4 REQUIltES THIMEE GUIK TUKS E UT lilSPECTER LON61TISIllAL S SEAlt M0KS TO WRITY LEVEL B. CMTR'S AllB ETRASollIC TEST llECORBS DO 110T IENTIFY SUBJECT TUBES AS MING UT TESTED IN TE LON61TUDIllE ll0K.

9004 821102 GNt ~i 830112 SEEC PER/C

[ES iiN UT IllSPECTION OF BMI TUES

~

CIMENT! REQUIltElENT FW UT lEREN'T FULLY COMPILED WITH. FIllDIll6S REVIEW C019tITTEE CollCtNtS WITH RESPONSE FROM P6E THA) W IIATERIES El161NEERIll6 PERS0lOEL APPROYEB PROCEDURE FOR UTe 4UT-19e AND DOCulENTATI0tt NAS BEEN PROVIED THAT PROCEBLItE O

UT-19 llAS USED F0lt APPLICABLE PRCHASE SKR. NO SAFETY SI6111FICAllCE REGARDIll6 THIS ITEM.

9004 821102 W T 83011f Tf5 Elt/T~ 6if CN~

~ T IllSPECTION OF BMI TUBES

~

C0lHENT: W BilAllINGS ItEG. THINKE GUIES UT IllSPECTED IN Loll 61TUDIllAL AND SHEAR MODE. CMTR'e UT RECORDS D0ll'T IDENTIFY SUBJECT TURES AS MIIIS UT Ill LONS. NOK. TUBIIIS PRCHASED BY W PultCHASE OltKR llHICH REQUIRES LON61TUDINAL 1 SEAR UT IllSPECTION BASEB Olt PSE C01FLET10ll SEET SIGIED 821208,110 SAFETY SI6flIFICANCE E6AltDill6 THIS ITEll.

b

REV. 0 LATEST REV.

ET10N P6&E D.3-120 FILE NO.

BATE BASIS REV. DATE BY STATUS OR6 TES MODS SUBJECT 9004 821102 08 T 830117 TES CR EO1E E5 5" UT INSPECTION OF MI TUES

~

ColgEllii W BRAllINGS RES. THIMBLE SUIDES UT 10PECTES IN LON61TuilIK AND SHEAR M0K. CMTR'e UT RECORDS DON'T IENTIFY SUBJECT TUDES AS KINS UT 111 LO116. MODE. TUBIE PWCHABD BY W PURCHASE WBER WHICH RCDUIRES LONGITUDINAL 1 SEAR UT INSPECTION BASEB ON PSE CIBFLETICII SIEET SI61EB 821200: 110 SAFETY SIOll!FICANCE REGARDING THIS ITEM.

l

~

~~

9005 821102 GAR ~~ 821102 SE C OIR SWEC[Cil REETOR C00LAllT WELD PROCOWES 0

CGIEENT: TERE WAS NO EVIBEEE TMT REACTOR COEAlli IELD PROCDURES ERE REVIEEB.

l l

9005 82Iioi GAR T 830112 S EC PPRR/CI TE5 E5 ~ REETOR COOLANT ELD PROCOWES

~

CINENT: BASEB 131 ABBITIME IFORilATIN PROUIDER BY PGE, THE OR16I11AL POTENTIAL FImIl10 REPORT WAS CANCELLED BY TIE i

C011STRUCTION GA EVEUATim TEM AT TIE PLAlli.

9005 ~ 821102 GAR T 8370 17 TES PIEI EE E5 ~ REACTOR C00LAlli IELB PROCOWES

~

ColBENT: BASEB ON ABBITIME IKORilATim SH0181 W P6E C0lFLETI0ll SEET SI6NED 821208, TE ORI6111AL POTENTIAL FINDIN6 REPORT WAS CAfrFI1FR BY TE CONSTRUCTION GA EVALUATION TEM AT TIE PLAllT.

~

~

~

9005 821105 08 T 830il7 TES CR E EE il REKTOR C00LMT WELD PROCEBRES ColllENT!. TERE WAS 110 EVIEEE THAT REKTOR COOLANT IELD PROCEBURES WERE REVIEWED. BASED ON ADDITIOllE IEORilATION SNOWN ON P6E C0lFLETI0ll SLEET SIGIEB 821208. TIE ORI6111AL POTENTIE FIpill6 REPORT WAS CAllCELLED BY Tif CONSTRUCTION 04 EVALUATI0ll TEAll AT TE PLAllT. CLOSED ITEM.

9006 821102 04R 0 821102 SiiC OIR S15C [~Cil SEE LEM ETECTION TUBill6

~~

~

CWlENil IERMATIOli 011 CMTR DIFFERS FROM SPECIFICATION REQUIREENTS. TIE MTERIE ECCRIPTION LISTED ON THE ASIE COE BATA REPWT BOES lE)T AREE WITH CMTR HT053083. FWTER, THE CMTR DES 110T IEllTIFY THE MTERIAL AS EllNi SOFT AIGEED.

9006 821102 GAR i" 830211 SiiC PE EC if5 ECi 55if EE M DETECT 10ll TUBIII6

~

~

~~

ColgEllit IKO ON CMTR DIFFERS FROM SPEC REQUIREIENTS. FRC CONCURS WITH THE RESP 011SE FROM P6E. SPECIFIED TUBING WAS ACTUELY IllSTELED. TIERE IS NO SAFETY S16111FICAllCE RE6ARDIll6 THIS ITEM.

9006~ 821102 QAR T 830222 Ti5 ER/C 5iE LCk ~ SEE LEAK ETECTI0ld TUBIll6 C0111Elli: IFO 011 CMTR DIFFERS FROM SPEC REG. NATERIE LISTED 011 ASME COE DATA REPORT DOESN'T AGREE WITH CMTR HT 653083.CMTR BOESil'T IB MTERIE AS SOFT A10EEED. IED Ill DCP COlFLETION SIEET SIGIED 830121 SHOUS ORIGINAL CONCERN HAS EEN l

ADDRESSO. NO SAFETY SIGilIFICAllCE.

~ [5 NO~

SEAL LEAK ETECTION TUBING 9006 821102 QAR I 830222 TES CR

~

NONE C0lWENT! IED 011 CMTR BIFFERS FROM SPEC REG. ETERIE LISTED Oil ASIE COBE DATA REPORT BOESil'T AGREE IllTH CMTR HT 453083.CMTR BOESN'T IB MATERIE AS SOFT AIBEEEB. IE0 IN DCP COMPLETION SHEET SIGIED 830121 SHOWS ORI6111AL CONCERN HAS BEEN ADDRESSED.110 SAFETY SI6illFICAllCE. ERROR CLASS C.

~ f " I 921102 SiiC OfR 5IliC(CN ~~~ MI COUPLIINiS

~~

9007 521102 0A ColllENT: MOST FILLET WELDS AT C0lFLil10S DO NOT EET DIMENSION REQUIREMENTS OF WISilER-ECKER WELD PROCEDURE 03500-2 OR IEST1HGHCUSit BitAllIll6 4605J702.

a

~ ~ T 830225 S EC PER/C ES E5 ~ MI COUPLIll6S 9007 821102 0 Alt ColllENT! MOST FILLET IELBS AT COIPLIIIGS Boll'T KET DIMENSI0ll REQUIREMENTS OF W 8 8 WELD PROCEBRE OR W DRAllING. BASED ON INFO BY P6E, lilCLUDIll6 EVALUAT10ll BY We llELDS ACCEPTABLE AS IS. NO SAFETY SI6NIFICANCE.

9007 82110i W T 830226 TES ElI/C'~ EiELCN ~ MI ColFLIll6S

~

ColeEllT: Il0ST FILLET IELDS AT COUPLIllGS BIBI'T MEET DIMENSION REQUIREMENT OF W t B WELD PROCDURE 5t W DRAllING. BASED ON IED BY P6E, IIELLBIldi EYKUAT10ll BY We WELBS ACCEPTABLE AS IS.100 SAFETY SIGNIFICANCE.

9007 821102 GAR T 830226 TES CR ElIE L3 E ~ BMI COUPLINGS

~

C0lWENT: MOST FILLET IELDS AT COIPLIlliS DON'T MEET DIlENSION REQUIREENT OF W 1 B llELD PROCEDLRE OR W DRAlilNG. BASED ON IE0 BY P6Es IlELUDilgi EVALUATI0ll BY lie WELDS ACCEPTABLE AS IS. NO SAFETY S161tIFICAllCE. ERROR CLASS C.

9008 821102 TIE ~ T 821102 S E C OIR ElEC E5 CnflCRETE SIRFACES, REACTOR CONTAINMENT EXTERIOR

~

C010Elli: CollCRETE SURFACE FINISH BOES 110T EET SPECIFICATI0ll REGUIREMENTS IN REACTOR CONTAINMENT EXTERIOR.

i POTENilE SWFACE DEFECTS DO NOT APPEAR TO ETER TE STRUCTLNtAL IllTEGRITY OF TE CONCRETE CONTAINMENT.

9008 821102 QAR I 830112 S E C PER/C Ti5 i s ~ ~ CONCRETE SURFACES, REACTOR CONTAINMENT EXTERIOR

~

ColeENT: CONCRETE SURFACE DOESN'T EET SPECS. FIGINGS REVIEli C0llflITTEE SITE VISIT (821116-17) VISUELY INSPECTED C0llTAllOENT EXTERIOR CONCRETE SINtFACES TO ETERMINE 1 EVALUATE EXTENT OF CONDITION REPORTED. FRC CONCURS WITH RESPONSE FROM PSE Allt ACTION TMEN. 110 SarTTY SIGNIFICAllCE.

REV. 0 LATEST REV.

ACTION PG1E p

D.3-121

~

FILE NO.

DATE BASIS REV. DATE BY STATUS ORG TES MODS SUBJECT 9006 821102 DAR 2 830117 TES ER/C P61E LCN CONCRETE SURFACES, REACTOR CONTAINMENT EXTERIOk COMENT: CONCRETE SUFIACE FINISH BOES NOT MEET SPECIFICATION REQUIREMENTS. SURFACE EEMISHES ARE SUPERFICIAL AND OF NO STRUCTW E CONCERN. NO SAFETY SIGNIFICANCE.

9008 821102 QAR T 830117 TE CR E kE 5 NO CONCRETE SURFt.CES, REACTOR CONTAINENT EXTERIOR

~

COMENT: CONCRETE SURFACE FINISH DOES NOT MEET SPECIFICATION REQUIREENTS. SURFACE REMISHES ARE SUPERFICIAL AND OF N0 1

STktlCTURE CONCERN. NO SAFETY SIGNIFICANCE. ERROR CLASS C.

i

~ER~ ~~

SEC 01 SEC LYk RADIOGRAPH-REACTOR COOLANT SYS.(THIDLE 6UIDE TUBES Q

0 821102

  • 009 821102 COMENT: W. BWG.685J702 REQUIRES EL COMECTIONS AT VESSEL TO E RADIOGRAPHED FOR CLEARANCE ETWEEN ENDS OF THIMBLE GUIDE TUK AhD VESSEL PEETRATION FOR VERIFICATION OF GAP. OF 56 RT REPORTS REVIEED. ONE RADIOGRAPHIC REPORT DOES NOT DENOTE STATUS OF REVIEW.

~

9009 821102 QAR ' 1 830112 SWEC PPRR/CI TES LCN RADIOGRAPH-REACTOR C00LMT SYS.(THIMRE GUIDE TUBES COMENT BASED ON ADDITIONE IKORMATION IN P61E COMPLETION SHEET SI6ED 821208, TE ORIGINAL PDTENTIE FINDING REPORT WAS CANCELLED BY THE CONSTRUCTION GA EVALUATION TEM AT THE PLANT.

~ E 3 830117 TES PRR/CI iES 5 ~ RADIOGRAPH-REACTOR C00LMT SYS.(THIMBLE GUIDE TUES 9009 821102 0A C0KNT: BASED ON ADDITIONE IKORMATION IN P61E COMPLETION SEET SIGNED 821208 THE ORIGINAL POTENTIAL FI DIN 6 REPORT WAS CANCELLED BY TE CONSTRUCTION GA EVALUATION TEM AT THE PLMT.

~ [ECN d ~ RADI00RAPH-E:A'CTOR COOLANT SYS.(THIMK E GUIDE TU E S 9009 821102 QAR I 830117 TES CR NONE C0KNT: RADIOGRAPHIC REPORT DOES NOT DENOTE STATUS OF REVIEW. TE ORI61NAL POTENTIAL FINDING REPORT WAS CANCELLED BY TE CONSTRUCTION 04 EVALUATION TEM AT TE PLMT BASED ON ADDITIONE INFORMATION PROVIED BY PG1E. CLOSED ITEN.

~ ~

~EEC[CN ELDING PROCEDURES-REACTOR COOLANT SYSTEM 9010 821102 QAR 0 821102 dEC OIR

~

S C0KNT TERE WAS NO DOC 1BOTATION TO INDICATE THAT 3 0F 14 ELD PROCEDWES ERE REVIEWED.

~ E ~ T 830112 S EC PPRR/CI TES LCE ~ ELDING PROCEDURES-REACTOR C00UWG SYSTEM

~

9010 821102 Q

COMENT: BASED ON ADDITIONE IKORMATION IN PG1E COMPLETI0H SEET SIGNED 821208e THE ORIGINAL POTENTIAL FINDING REPORT WAS CANCELLED BY TE CONSTRUCTION QA EVALUATION TEAM AT TE PLMT.

9010 821102 QAR T 830117 T E PRR/CI ES 5 ~ WELDING PROCEDWES-REACTOR C00LMT SYSTEM COMENT: BASED ON ADDITIONAL INFORMATION IN PG1E COMPLETION SHEET SIGED 821208e THE ORI61NAL POTENTIAL FINDINS REPORT WAS CANCELLED BY TE CONSTRUCTION DA EVALUATION TEM AT THE PLMT.

9010 821102 QAR T 830117 TE CR EEE 5 E ~ EEL'E 5 PROCEDURES-REACTOR COOLANT SYSTEM COMENT: TERE WAS NO DOCUMENTATION TO INDICATE WELD PROCEDURES ERE REVIEKD. BASED ON ADDITIONAL INFORMATION IN PG1E COMPLETI0 SEET SISMED 821208 Tl2 ORIGINAL POTENTIAL REPORT WAS CANCELLED BY THE CONSTRUCTION GA EVALUATION TEM AT THE PLANT.

CLOSED ITEM.

~"EC IEN ~ NSSS-PIPIN6 TRAVELER REVIEW 9011 821102 DAR ~~ 821102 SE C OIR SW 0

C0 K NT: PIPING TRAVELERS DO NOT INCLUDE E L REQUIRED INFORMATION PER SPECIFICATION. OF 62 PIPING TRAVELERS REVIEEDs 53 WERE FOUND TO HAVE INCONSISTENCIES IN THE COMPLETION OF TRAVELER DOCUMENTATION.

~ E I 830112 SEEC PER/C iES 5 ~ NSSS-PIPING TRAVELER REVIEW-9011 821102 0

COMENT: PIPING TRAVELERS DON'T INCLUDE EL REQUIRED INFO PER SPEC. VISUAL INSP. WAS PERFORED 1 DOCUMENTED FOR ALL RC LOOP ELDS. ETHOU6H NO SPECIFIC RECORDS FOR VISUAL INSP OF SEAL LEM DETECTION LINE ELDSe IKO PROVIDED BY PG1E MD VISUAL INSPECTION BY FRC DURING SITE VISIT (821116-17) INDICATE ELDS ARE ACCEPTABLE. NO SAFETY SIGNIFICANCE.

~ E T 830117 TES ER/C PGIE L6I MSSS-PIPING TRAVELER REVIE'd

~

~ ii~ 821102 0

90 COMENT: DOCUMENTATION REQUIREENTS OF SPECIFICATION 8752 ERE NOT MET FOR SEAL LEM DETECTION LINE btLDS.

INFO PROVIDED BY P61E MD VISUAL INSPECTION BY TE FRC INDICATE ELDS ARE ACCEPTABLE. NO SAFETY SIGNIFICANCE.

9011 821102 GAR T 830117 TE CR E E 5 E ~ NSSS-PIPING TRAVELER REVIEW COMENT: DOCUMENTATION REO. OF SPEC 8752 EREN'T MET FOR SEAL LEM DETECTION LINE WELDS. INFO PROVIDED BY PG1E CGMPLETION SEET SIGNED 821208 MD VISUAL INSPECTION BY FRC INDICATES WELDS ARE ACCEPTABLE. NO SAFETY SIGNIFICANCE. ERROR CLASS C.

^

~ ~ T 821102 SEC 0[E~~ SEC 5 ~ MSSS-WELD PROCEDURES 9012 821102 0AR COMENT: 8 0F 14 ELD PROCEDWES USEB DO NOT HAVE TE METHDD AND TE MATERIALS USED IN MONITORING THE INTERPASS TEEERATWE SPECIFIED AS REQUIRED BY TE SPECIFICATION.

l i

I REV. 0 LATEST REV.

ACTION PGE D.3-122 FILE NO.

DATE BASIS REV.

DATE BY STATUS ORG TES MODS SUBJECT 9012 821102 OAR T 830112 SE C PER/C IEES [U ~ ~ ifSSS-WILD PROCEDUR[S

~

~

COMNT: ELD PROCEDURES BON'T HAYE ETHOD AND MTERIES USED IN MONITORING INTERPASS TEMP SPECIFIED AS REQUIRED BY SPEC. BASED ON P6 K INF0e REO. TO MONITOR INTERPASS TEMP WASN'T PERTINENT FOR PARTICULAR ELDS PERFORED USIN6 THESE PROCEBURES. NO SAFETY SIGNIFICANCE REGARDING THIS ITEM.

~ E~

~2~ 530117 TE5 ER/C P6iE L5 NSSSdiLCPROCEDURES

~~

9012 821102 0

COM IT: RED. OF SPEC. 8252 WEREN'T MET IN THAT EIGHT OF FOURTEEN WELD PROCEDUREI REVIEED DID NOT ADDRESS METHOD AND MTERIE USEB IN MONITORING INTERPASS TEWERATtRES. BASED ON ADDITIJNAL INFO. ON P61E COMPLETION SHEET SIGNED 821208 SHOWS THAT THIS RECT. WAS NOT PERTIENT FOR THESE PARTICULAR ELDS. NC GAFETY SIGNIFICMCE.

~ EEN E~ NSSS-WELD PROCEDUE S 9012 821102 QAR

~3 030117 15ES CR NONE COMENT: REG. OF SPEC. 8252 EREN'T MET IN THAT EIGHT OF FOURTEEN ELD PROCEDURES REVIEED DID NOT ADDRESS METHOD AND MTERIE USED IN MONITORING INTERPASS TEMPERATtRES. BASED ON ADDITIONAL IWO. ON PG1E COMPLETION SHEET SIGNED 821208 SHOUS THAT THIS REST. WAS NOT PERTINENT FOR THESE PARTICtLAR WELDS. NO SAFETY SIGNIFICANCE. ERROR CLASS C.

9013 821102 QAR T 821102 S EC OIR SNC E5 ~ INSTALLATION OF BMI SUPPORTS COMET: VARIOUS DISCREPANCIES ETEEN INSTALLATION AND DRAWING NUMER 443247 MD 443248 REQUIREMENTS.

APPARENTLY NUEROUS UNBOCNNTED FIELD CHANGES ERE MDE WITHOUT EVIENCE OF ENGINEERING APPROVAL.

~

~~

~ I3 821102 OAR T 830211 S EC PER/C TES ECE INSTELATION OF BMI SUPPORTS 90 COMENT: VARIOUS BISCREPANCIES BETEEN INSTALLATION AND DRAWING REQUIREENTS. FRC CONCtRS WITH THE INFORMATION PROVIDED IN PG1E'S RESPONSE. TERE IS NO SAFETY SIGNIFICANCE REGARDING THIS ITEM.

9013 821102 QAR 2 830222 TES ER/C 51E EU ~ INSTALLATION OF BMI SUPPORTS

~~

COMENT! DISCREPANCIES ETEEN INSTALLATION AND DRAWING REQUIRESTS. KSIGN INFO ON PS1E COMPLETION SHT SIGNED 830109 INDICATES ACCEPTABLE K SI6N. NO SAFETY SIGNIFICANCE.

9013 EiiE ~0AR~ T 830222 TES CR i)EE E5 NO~

INST ELA' TION OF BMI StPPORTS

~

~

COMENT: DISCREPANCIES ETWEEN INSTELATION AND DRAWING REQUIREMENTS. ESIGN INF0 ON PGE COMPLETION SHT SIGNED 830109 INDICATES ACCEPTABLE KSI6N. NO SAFETY SIGNIFICANCE. ERROR CLASS C.

~ ~ T 821102 SiEC OIR SWEC E E ~ HALO 6EN CONTENT-REACTOR COEANT PIPING WELDIN6 0AR

~

9014 821102 COMMENT: DOCUMENTATION IS NOT AVAILABLE TO CERTIFY THAT TE HALOGEN CONTENT OF ONE PENETRMT LOT (NLMER 2E034) MEETS THE SPECIFI

~ R OUIRE E T.

~

9014 82I502 OAR 7 830112 Si5C PPRR/CI TE5 5 ~ HALOGEN CONTENT-REACTOR C00LMT PIPING WELDING COMENT DOCUSTATION HAS BEEN OBTAINED CERTIFYING TE HALO 6EN CONTENT OF PENETRANT LOT NUMBER 2E034 MEETS THE SPECIFICATION REQUIRE S TS.

~ilii5 TES PRR/CI TE5 5 ~ HALO 6EN CONTENT-REACTOR C00LMT PIPING WELDING 9014 821102 OAR

~2 83 COMENT: BASED ON ADDITIONAL INFORMTION SHOWN AS M ATTACHMENT TO PG1E COMPLETION SEET SIGNED 821208, IT IS CONCLUDED THAT SPECIFICATION REQUIRESTS HAVE BEEN ET.

9014 821102 QAR 3 830117 TES CR NONE LCN N0 HALOGEN CONTENT-REACTOR C00LMT PIPING WELDING COMENT: DOCUMENTATION IS NOT AVAILABLE TO CERTIFY THAT TE HALO 6EN CONTENT OF ONE PENETRANT LOT (NUMBER 2E034) MEETS SPEC. REQUI ON ADDITIONAL INFO. SHOWN AS AN ATTAC>tIENT TO PG1E COMPLETION SHEET SIGNED 821208, IT IS CONCLUDED THAT SPECIFICATION REQUIREMENTS HAVE BEEN ET. CLOSED ITEM.

9015 821102 QAR T E21102 SEC OIR 5ECL5 ~ SPEC. REQUIREENTS - CONCRETE PLACEMENTS COMENT: CONCRETE PLACEMENTS Cl-C41 C29 DO NOT APPEAR TO MEET STRENGTH REQUIREENTS OF ThE SPECIFICATION. RSO BATCH PLANT WAS t, SED PRIOR TO STATE CERTIFICATION.

9015 821102 QAR T 830112 SEEC PER/C TES E5 ~ SPEC. REQUIREENTS - CONCRETE PLACEENTS

~

COMENT: BASED ON PGK IE011) CONCRETE USED PRIOR TO STATE CERTIFICATION WAS USED FOR FILL MD LEVELING. PLACEMENTS 4C1-C4 WEREN'T PART OF KSIGNED STRUCitCAL FOUNDATION. 2) CONCRETE POUR K-29 USED FOR VOID FILL MTERIAL ONLY.

TEREFOREe STRENGTH OF CONCRETE MEETS REQ. OF INTENDED APPLICATION. NO SAFETY SIGNIFICANCE.

~

9015 821102 ~ GAR 7 830117 TE5 EitTC~ IIG1EL5 ~ 5PEC. REQUIREMENTS-CONCRETEPLACEMENTS COMENT: CONCRETE PLACEENT REPORTS REFLECT L0ER STRENGTH THAN CELED FOR IN DESIGN STREN6TH COLUM OF REPORT (3000 PSI).

COMPRESSIVE STRENGTH OF THESE PLACEMENTS DID NOT MEET DESIGN REQUIREMENTS.

9015 821102 OAR ~ E 830117 TES CR

~NONE LEN Er[~ SPEC. REQUIREriENTS - CONCRETE PLACEENTS

~

COMENT: CONCRETE PLACEENT REPORTS REFLECT LOER STREN6TH THM CALLED FOR IN ESIGN STREN6TH COLUM OF REPORT (3000 PSI).

COMPRESSIVE STRENGTH OF TESE PLACEMENTS DID NOT MEET DESIGN REQUIREMENTS. IT IS CONCLUDED THAT THE COMPRESSIVE STRENGTH OF CONCRETE PLACEMENT C1-041 C29 MEETS TE REQUIREMENTS FOR THEIR INTENDED APPLICATION.

REV. 0 LATEST REV.

ACTION PGK D.3-123 FILE NO.

DATE BASIS REY. DATE BY STATUS '0RG TES MOBS SUBICT

~

9016 821102 GAR I 821102 SE C OIR SiiEC [ 5 - MillitBI USED IN GROUT:C0llTAINENT ColgENT: KWIlut PIBSER 61A8 USED Ill TIE GROUT Ill TWO INSTAIEES. SPECIFICAT10ll 0 8831Re SECTI0li 5. PARA 13.0 STATES ' GIIMI i

WOUT SHEL lEIT K USEB WITHIN TIE CONTA!1EElli STRUCTURE

  • VIOLATI0li 0F SPECIFICATION REQUIREMENTS.

9016 821102 GAR ~ E 830112 SEC PER/C

[ES U ~ EUlllNIW USED IN OROUT:CONTAIMENT I

COMElli: P6K IE0 ISICATES: 1)MINUll USEB WOKBil'T K EXPOSED TO CONTAllIENT SPRAY. 2) AMOUNT OF E USEDe EYEli IF EXPOSED, WOED GElERATE GEY A SMLL FRACTI0li 0F EL0liAKE AM0lBIT OF HYDROKN. 3) TOTE AMOWT OF AL i

KLDED IN CNTAllIENT, AS SPECIFIES Ill FSAR HAS 1101 BEEli EXCEEKB.110 SAFETY SIGNIFICAllCE.

9

~

~~6I6'~

821102 GAR T 830117 TES ER/C PGK E5 MIllitRI USED IN GROUT:CONTAlllMENT I

C0lOENT: SPECIFICATION 8831R STATES 'MIIRRI WOUT SHEL 110T E USED WITHIN TIE C0llTAllelENT STRUCTURE'. FIELD RECORDS SHOW TMT TIERE IERE TWO IllSTANCES 10ERE KWlHW POWER llAS USED Ill GROUT WITHIll TIE CONTAll0ENT.

~EI6-821102 GAR T 830117 TEl CR EiE E5 i10~ AluftlllIUM USED IN GROUT:CollTAlllMENT ColOElli: SPEC. 8B31R STATES 110 EWIIMI ALLONEB Ill GROUT USED WITHIN CollTAINMENT. FIELD RECORDS SHOW TWO SUCH INSTAllCES. P6K Colf. SIEET SIli1ED 821208 ISICATES: 1)E POWER USED WOEDil'T E EXPOSED TO CONTAll8ENT SPRAY AND 2) TOTE AM0W10F AL Asimn IN CNT. AS SPECIFID IN FSAR, HAS 110T BEEN EXCEEMB.110 SAFETY SIGilIFICANCE. ERROR CLASS C.

9017 821102 QAR 7 821102 liidC OIR IilEC 55 - B ET MATERIAL - REACTOR COOLANT SYSTEM

~

3 C010ENT: M90 BOLTS USEB Ill LIEU OF A307 BOLTS AND A325 BOLTS USED IN LIEU OF M90 BOLTS. ESO LACK OF LOCK WASERS liHERE SPECIFIEB.

__ BOLT lleTERIE - REACTOR COOLANT SYSTEM 9017 821102 GAR 1 830112 SIEC PER/C TES LCil COSElli: BASEB 011 P6K IWO, SUBSTITUTI0ll N BETS IS ACCEPTABLE (M90 FOR A307: A325 FOR M90), AllB DOCUMENTED APPR0YAL HAS BED GIVEN TO USE FLAT liASERS Ill LIEU f LOCK WASIERS. NO SAFETY SI0llIFICAllCE.

9017 821102 QAR 2 830117 TES ER/C ' 55E LCII BOLT llATERI E - REACTOR COOLANT SYSTEM

~

C01EENT: M90 BOLTS USED Ill LIEU K A307 BETS Ale A325 III LIEU OF M90. SEVERE BCLTED JOINTS LACK LOCK liASERS, liHICH ERE O

REQUIREB PER EN6IEERIII6 BRAllINGS. ADDITIOllE It0 FROM P6K ColFLETION SEET SIGNED 821208, INDICATES THAT SUBTITUTION OF BOLTS AllD USE OF FLAT llASERS IS ACCEPTAKEe IT IS TIEll C0llCLUED THAT THERE IS NO SAFETY S16ftIFICANCE.

9017 821102 GAR T 830117 TES C I ~ il6iE E 5 50~ BOLT llATERIAL - REACTOR COOLANT SYSTEM COMIENT: M90 BOLTS USED Ill LIEU OF A307 BOLTS AllD A325 Ill LIEU OF M90. SEVERE BOLTED JOIIITS LACK LOCK liASHERS, liHICH llERE REQU PER EM618EERINS DRAlflH6S. ADDITI0llAL IKO FROM P6K COMPLETION SLEET SIGIED 821208, INDICATES TM T SUBilTUTION OF BOLTS AllD USE E FLAT liASIERS IS ACCEPTABLE, IT IS TIEli CONCLUDED THAT TERE IS 100 SAFETY S16MIFICANCE. ERROR CLASS C.

~iEC I U ~ ~ IiELDER'S QUEIFICATIL'N 9018 821102 GAR ~ i 8211I2 SE C OIR St ColOENT: IIANWACTWER'S RECORB 0F IELER PERFMilAIEE QUEIFICATI0li TESTS DID 110T MEET ASME IX REWIKENTS FOR ONE ELER. NO OBICTIYE EVIDEllCE COEB K FOUND TMT ESTIIIGHOUSE REQUIRElENT FOR USE OF MOCKUPS IN QUAL. liAS MET. ASME IX REO. MY HAYE E D VIOLATD.

9018 821102 GAR 1 830112 SliEC PER/C TES LCN ELER'S QURIFICATION C019ENT: IBlILE FRC BCESil'T AGREE TMT llELDER liAS QUALIFIED BASED 010 A TEST THAT FAILED HIS QUKIFICATION BASEB 011 PRODUCTI0ll RADIORAPHY IS ACCEPTED. DOCUMENTATION AVAILAKE THAT ALL IIELDERS IIERE GUALIFID. NO SAFETY SIGNIFICAllCE.

9018 821102 GAR T 830117 TES ER/C iiiEEEE ~~ E LDER'S QUR IFICATION

~

C010EllT: MANWACTURER'S RECORB OF IELIER PERFORMANCE IRIALIFICATION TESTS DID IIOT EET ASME IX REQUIREMENTS FOR ONE liELER AS SPECIFIED BY SPEC 8752.110 OBICTIYE EVIK11CE COULD BE FOUND THAT W REQUIREENTS FOR USE OF MOCKUPS Ill GURIFICAT1011 liAS IET.

9018 821102 QAR 3 830117 TES Cii"~ II0ilE IICII ilii' liELIER'S QURIFICATION

~~

ColuEilT: MAlluFACTtilER'S RECINtB 0F IELER PERFORMAllCE QUKIFICATIOld TESTS DIBil'T MEET ASIE IX RED. FOR ONE ELDER. NO OBICTIVE EVIKilCE F0lBIB THAT W REQ. FOR USE OF M0CKUPS Ill GURIFICATION li4S ET. ISOLATED INCIDENT, WELD LATER RADIOGRAPHED AllB FOUW ACCEPTAKE. USE OF N0CKUPS IMPOSO BY W OYER AllD ABOYE ASE IX.110 SAFETY SIGNIFICANCE. ERROR CLASS C.

9019 821102 04R I 821102 S EC OIR SIEC L5 - OPERATION KSCRIPTION FOR WELDS

~

ColOEllT: OPERATION PROCESS SIEET TRAYELERS C0YERIll6 Bill SIPPORTS DO NOT SHOW OPERATION DESCRIPTION FOR SOME ELDS.

~

~ E T 830218 SidC PER/C TES LCil OPERATION DESCRIPTION FOR WELDS 9019 821102 0

CtSulEllT: GPERATI(Bl Pil0 CESS SEET TRAYELERS C0YERill6 BMI SUPPORTS DON'T SHOW ' OPERATION DESCRIPTI0ll' FOR SOME ELDS. BASED ON INFO FRitt P6Ke THIS REWIREMENT llAS NOT APPLICAEE FOR THESE ilELDS. BASED ON THIS INFO AND VISUAL INSPECTION BY FRC ON 821116-17e 110 SAFETY S16111FICAllCE. THIS CONDITION LIllITED TO AREAS NOTED DURIN6 IllSPECTION BY EVALUATION TEAM DN SITE.

9019 821102 OAR 2 830225 TES ER/C fiiE L"5 OPERATION DESCRIPTION FOR ELDS

~~

~~

COMrdNT! OPERATIOld PROCESS SIEET TRAYELERS C0YERING BMI SUPPORTS DON'T SHOW ' OPERATION DESCRIPTION' FOR SOME WELDS. BASED ON IllF0 Ill BCP COlFLETIG11 SIEET SIGIED 830211 PLUS VISUR IllSPECTI0ll BY FRC, IT IS CONCLUDED THAT TERE IS 110 SAFETT SIGNIFICAllCE REGARDIll6 THIS ITEM.

~

. - - - - - -.. ~. - - - -.. -. - -

4 REY. O LATEST REY.

ACTION P61E D.3-124 1

FILE 110.

DATE BASIS REY. DATE M

STATUS OR6 TES N0BS SWJECT 9019 821102 GAR ~ T 830225 155 CR NIE E5 ENT~ OPERATION DESCRIPTION FOlt IELDS COIIENT: GPERATION PROCESS SIEET TRAUELERS COVER!ll6 MI SWPORTS D0ll'T SWW '0PERATION DESCRIPTIGit' FOR SOME E 1

IWO Ill DCP C0WLETION SIEET SIGNED 830211 PLUS VISUAL INSPECTION BY Fitte IT IS CONCLUBED TM T TNERE IS NO SAFEj SIWIFICMCE REGARDING THIS ITEM. ERR W CLASS C.

~

~ E ~ T 821102 tiliC OIR flic [5 ~~ RADIOGRAPHIC IllSPECTION REPORT INFORMTION 9020 821102 0A COINENT IKORilATION (I.E IIATERIAL THIOGESS, S03CE DISTAEE AS EOMETRIC WBMRPIESS) ON RADIOGRAPHIC INSPECTION REPORTS IIAY E IMCC W ATE.

~

9020 821102 GAR 1 830112 SE C PER/C ES LCil RABIGORAPHIC INSPECTION REPORT INFORilATION

~

CNBElli: IWWMAT10ll GN RABIOORAPHIC IllSPECTI0ll REPORTS IIM E INACCWATE. IT IS AGREED THAT RABIOGRAPHS ARE ACCEPTABLE IF TIE PElETRAIETERS SIN)W 6008 !EllSITIVITY. P6E HAS REVIEER AND ASSLRED PROPER DEllSITY AND P RESOLUTI0ll. CWCLUBQ TMT ammman ETHOBC EWLOYED Folt RABIOGRAPHIC INTERPRETATI0ll.110 SAFETY SIGNIFICAEE.

9020 821102 GAR T 830117 tis EE~ P5iE L'5 ~~ RABIOGRAPHIC IllSPECTIOli REPORT IllFORMATI0li CNBENT REWIREIENTS E ASE IXe 1971 AS SPECIFIEB Ill SPEC 8752 RADIOGRAPHIC IllSPECTION REPWtTS (ll4TERIAL THICKNCSS, S0WCE DISTAIEE AllB IE0lETRIC IBISHARPESS) IIAY WT E lET. BASEB ON ADDITIOML IE0 FROM PSE C0lFLETION SEET SIGNED 821200:

AS REVIEIEB M FRCeIT IS CONCLtBED THAT TERE IS NO SAFETY SIGNIFICMCE REGARDING THIS ITEM.

~ ICII 'IIIi' RABIOORAPHIC IllSPECTION REPORT INFORMTION

~ E ~ E 830117 ~ TES CR llONE 0A 9020 821102 ColgENT: REGUIREIENTS E ASIE IX,1971 AS SPECIFIED Ill SPEC 8752 RABIOGRAPHIC IllBPECTION REPWITS (llATERIAL TP.ICKESS, SOURCE DISTAllCE AND IEOlETRIC UNSMRPESS) llAY NOT E lET. BASEB W ADDITI0llAL IIFO FRO 1 PCSE ColFLETION SEET SIGilED 82120 AllB REVIEIED BY FRCeIT IS CONCLINEB THAT TIERE IS No SAFETY SIWIFICANCE REGARBIII6 THIS ITEM. ERROR CLASS C.

~~

~~

i 9021 821102 GAR T 52ili2 SEC OIR SEC E5 CONCRETE SWFACE COMITIONS REETOR CollTAINMENT CWOEllT COllCRETE SURFACE COMITIONS 011 IllTERIOR llALLS DO IIOT IIEET SPECIFICATIO1188831R REQUIREENTS.

}

~

~

9021 821102 GAR ~ E 830112 SiiEC PER/C TES LCN CONCRETE SURfEE CollBITIONS REACTOR CONTAIMENT ColgENT: VISUAL IllSPECTI0ll N FRC ON 821116-17 SUPPORT PSE IED THAT TE SWFACE BEFECTS ARE NOT EXCESSIVEe l

Ale AlfY PATCHIH6 Bole TO ClutRECT TE BEFECTS IlOLLB BE COSIETIC OILY. NO SAFETY SIGilIFICANCE.

~~

9021 EiE2 GAR

~2 830117 TES ER/C 55E Eli CONCRETE SWFEE COMITIONS REETOR CONTAISENT l

CSEENT CWCRETE SURFACE COSITIONS Oil 3 IEllTIFIED INTERIOR WALLS DO IIDT llEET SPEC 8831R REllulEENTS, ABBITI0llAL INFO FR0ri

.P6E CSFLETI0ll SIEET SIGER 821208 IISICATES THAT TERE IS 110 ACCEPTANCE CRITERIA REGAltDIllG AIR BUBBLES. VISUA 11011 BY EXPERIENCEB PERS010EL INCLUDIll6 TIE FRC, IT IS CollCLUED TIERE IS 110 SAFETY SIGNIFICAllCE REGARDING THIS ITEM.

9021 821102 GAR T 830117 155 CR EilE L3 il6~ CONCRETE SWFACE CONDITIONS REACTOR CONTAIMMEllT CSEENT: CollDIETE SWFACE CONDITIONS WI 3 IDENTIFIEB INTERIOR WALLS DO NOT LEET SPEC 8B31R ltEQUIREIENTS, ADDITI0llAL INFO FROM i

P68E CSFLETIOll SIEET SIBIED 821208181 CATES THAT TIERE IS NO ACCEPTANCE CRITERIA REGAltBIll6 AIR BUBBLES. VISUAL BY EXPERIENCEB PERS01 BEL INCL. TIE FRC, IT IS CONCLUBED TIERE IS 110 SAFETY SI6tlIFICAllCE REGARDIll6 THIS ITEM. ER/C.

9022 821110 GAR ~ E 821110 ! N C OIR SIEC [5 ~ llELD PROCOWE-Bill TUBIll6

~

ColufMT: VILTAGE/AIFERAIE REllulREIEllTS OF IELB FROCDuitE 3500-2 lERE Il0T IET.

l 9022 821110 QAlt T B E E S EC PER/C TE5 LC~

~

~

ELD PROCEBINtE-BMI TUBill6 C0f0ENT: VOLTAGE /AIFERAE REQUIRfENTS OF IELD PROCEBWE 3500-2 ERE NOT IET. BASED ON INFO PROVIDED BY P6E MD REVIEWE TE FIIGINGS REVIEW C0lillITTEE. TE DEVIATI0lls itEPoltTED Doll'T APPEAR TO E RELEVANT IN TERMS OF ELD QUALITY.110 SAFET j

SIGilIFICAllCE ItEGAltBill6 THIS HEM.

9022 821110 QAR

~2 830210 TES ER/C I65E [5 ~ IELE~ Pit 0CEDURE-Bill TUBING

~

COINENT YELT/AIF REWIREIENTS W llELD PitOCDWE 3500/2 lERE 180T ET. BASED ON IIFO Ill PSE C0lF SIEET SIGNED 830109, IT IS CONCLUBER TIEEE IS 110 SAFETY SIOlllFICAllCE REGAltDIll6 TNIS ITEM.

9022 821110 GAlt

~3 83Ei~0 TES CR EIELCN E~ ELD PROCEDURE-BMI TUBill6 C0lEENT: VILT/AIF ltEDUIIEIEllTS W IELD PROCDWE 3500/2 EltE NOT ET. BASEB Oli IIF0 Ill P6E Colf SEET S1641ED 830109, IS CONCLUBED TIEllE IS 110 SAFETY SIllllIFICAllCE RE6A;tDING THIS ITEM.

~

~ EEN WELD PROCO W E-REACTOR COOLANT SYSTEM

~ 9023 821110 0 Alt 0 821110 SiiEC OIR

~ ~ ~ ~

SlEC CWWElli: VILTAliE/AIFERAliE REQUlkEEllTS E IELB PROCEBultE 3500-1 IERE IlOT llET.

9023 821110 QAlt I 8 5152 SEC PER/C TES LE ~ ELD PROCEDURE-REArTOR C00LMT SYSTEM

~

ColOENT: BASEB WI IIFO PROVIED BY P6E Allt itEVIEW BY FRC, DEVIATI0llS REPORTED DO NOT APPEAR TO E RELEVAlli Ill TERHS OF NELD QUALITY.110 SAFETY SI6illFICMCE.

______,___.____.-____,,______.i_.____

REV. O LATEST REV.

ACT10el PSE D.3-125 FILE NO.

BATE BASIS REY. DATE BY STATUS 36 TES MOBS SUBKCT 9023 821110 QAlt 2 830117 TES ER/C EE ICil WELD PROCElMtE-REETOR COOLANT SYSTEM

~~

~

I COMNT VOLTAGE /ANERAGE REQUIEEllTS OF WELD PROCOURE 3500-1 WERE NOT MET. ABBIT10llAL INFO FROM P6E C0lFLETION SHE l

821208 INDICATES THAT FINAL N0llBESTRUCTIVE EXMlll4TI0ll CIBFIRMS TMT ECEPTABLE WELD QUALITY WAS ACHIEVED. NO SA SIMIFICAEE.

~ ECII Eti" IELB PROCEDURE-REETOR COOLANT SYSTEM

~

~3 830117 TES Ct NOME 9023" 8211 QAR ColEENil YOLTAIE,10/AWERAGE REQUIREENTS OF ELD PROCEDURE 3500-1 ERE 110T MET. ABDIT10llE IIFO F 1208181 CATES THAT FINAL NOBESTRUCTIVE EXAlllllATION ColFIRMS THAT ACCEPTABLE ELD QUALITY WAS ACHIEVED. NO SA FICAE E. ERROR CLASS C.

9024 821110 02 T 821110 SEEC OIR

'SEC 5 ~ FERRITE READIllGS-REACTOR C00LMT SYSTEM CWlENT: FERRITE READIES FOR IELBS'110T ECORED Ill EL CASES AS REQUIRED BY SPECIFICATION 8152.

9024 821110 04R I 8'Eii SIEC PER/C ii5 EE ~ FERRITE READINGS-REET0R C00LMT STSTEM i

C0lEENT! FERITE IIEABINS ERE NOT RECORDED Ill EL CASES AS REQUIRED BY SPECIFICATION 08752. FRC PERFORMED A REVIEW MD CONSIERS THAT THIS ITEM HAS NO SAFETY S18111FICAllCE.

9024 821110 04R I 830222 TES ER/C P65E 5 ~ FERRITE READINGS-EETOR C00LAlli SYSTEM CIBOEllT: FERRITE READill6S FR ELBS EREll'T REC (ItKD IN EL CASES AS REQUIRED PER SPEC 8752. FRC REVIEW INDICATED SlFFICIElli CECKS PERFMEB AS THAT ABEGUATE PROCEDURES EXISTED. TERE IS 110 SAFETY S16111FICANCE REGARDIN6 THIS ITEM.

9024 821110 QAR 3 830222 TE5 CR lee 5 ili-FERRITE READINGS-REACTOR C00LMT SYSTEM

~~

COMIElli: FERRITE REABillBS FM ELBS lEREN'T REC (ItKD IN ALL CASES AS REQUIRED PER SPEC 8752. FRC REVIEW INDICATED SUFFICIENT CECKS PERFWlED AllD THAT ADEGUATE PROCDWES EXISTED. TIERE IS NO SAFETY SIGNIFICAllCE REGARBIll6 THIS ITEM.

ERR R CLASS C.

C

5/

ILL lElLE 011 NOT DItAll 116.

)

9025 821110 0 Alt

~I" 830204 SEC PER/C TE5 5 ~ BMI TUBIN6 SUPPORTS

~~

I IN OBE l

i liL BLE EFFE EV Y

RC E NO ET S CAEE l

IIE6 Alt 9IE THIS ITEll.

~

9025 821110 SAR

~2 830211 TES ER/C EE LC'N Bit! TUBING SUPPORTS ColgElli 5/16* 1)ltILLEB HOLES 011 ole twill 6 SWPORT B0ll'T APPEAlt ON DItAllIll6. BASEB Oli IIFO Ill P6E C0lr SEET MD REVIEW BY TE FRCe TERE IS NO SAFETY SIG111FICAllCE REGARDIN6 THIS ITEM.

9025 821110 QAlt 3 830211 TES CR iloilE 5 E' BMI TUBING SUPPORTS

~

C010 LENT: 5/16' DitILLED HOLES 011 ole TUBIll6 SLFP0ftT D0ll'T APPEAlt Oil DitAWIN6. BASED Oil INFO IN P6E COMP SEET AllD REVIEW BY TE FRCe TEltE IS NO SAFETY SI6il!FICANCE REGARBill3 THIS ITEM. ERROR CLASS C.

~ 5 ATTACHMENTS-REACTOR COOLANT SYSTEM PIPING 9026 821110 QAlt 3 821110 diEC OIR SilEC C0lOENT: NO DOCLBENTATIIBl AVAILABLE THAT LIQUIB PEETRMT EXMlilATI0ll WAS PERFORIED AS REQUIRED FOR SOME TElF0ltARY ATTACitENTS TO RCS PIPIN6.

9026 821110 QAlt 1 830211 SE C PER/A ES U ~ ATTAC:GlENTS-REETOR C00LMT SYSTEM PIPING

~

ColWENT: NO EVIDEEE THAT RE0ulltED 110lHIESTRUCTIVE EXAllINATION OF LU6 REll0VE AltEAS HAB KEli PERF0ltMED. NO EVIENCE THAT LIEAlt INDICATI0ll REVERED BY VISUE lilSPECTI0li HAS KEN EVEUATED. IlFET Dil PLAlli SAFETY CA1810T BE EVALUATED UNTIL REQUIRED NK HAS KEN B0NE AllD REVIEED BY FRC.

~iiI T 830222 Tf5 ER/A P6iE LCE ~~ ATTAClelENTS-REACTOR C00LAlli SYSTEM PIPING

~

~

~

9026 821110 l

C019ENT: NO DOCUNEllTATI0li AVAILABLE THAT LIOUID PEETRATION EXMINATION WAS PERF0ltlED AS REQUIRED FOR SOME TEMPORARY ATTEHMENTS TO RCS PIPIll6. VISUAL EXMillATION REVERS ONE LINEAlt 181 CATION. PGE TO IIFLEENT NBE OF IEFIIED AltEAS.

IBVP/FitC WILL REVIEW RESULTS OF TESTS.

9026 821110 GE ~ I 830225 TES DIR

'SidC Edl - ATTACHIENTS-REACT 0lt COGLMT SYSTEM PIPING ColgENT: TES RE0dESTS SWEC TO EVIEW DCP ColFLETI0li SEET SIGNED 830224 MD PROVIDE A REC 019ENDATION FOR FUTultE DISPOSITION.

i O

~E ~4 830308 S5EC PPRR/CI 5E5 L5 ~ ATTEHENTS-REACTOR C00LMT SYSTEM PIPING

~

9026 821110 0A C019ENT: FRC REVIEKD PRELIM!NAltY INFO FROM P6E (830223)e P6E C0ff. REPORT (830224) 1 ADDITIONAL INFO FROM P6E (830307)eAND RESULTS OF SIEC IIRIEPENDENT L.P. EXAMIllATIOit 0F LU6 REMOVE AltEA 14 DN LOOP 1-4. ESLR.TS ISICATE THAT TERE IS NO SAFETY SI611IFICAllCE REGARBIII6 THIS ITEM.

~

w t

REV. 0 LATEST REV.

ACTION PGE D.3-126 FILE NO.

DATE BASIS E V.

DATE BY STATUS ORG TES MODS SUBJECT 9026 821110 GAR T 830309 TE5 PRR/Cl fi5 E5 5TTACHMENTS-REACTORC00LMTSYSTEMPIPING

~

COMENT: FRC REVIEED PRELIM IED FNOM P6E (830223), PG1E COMP SHT (830224), AND ADDED PG1E INFO (830307),MD RESULTS OF SWEC INDEPENBENT L.P. EXM OF LUB REMOVAL AKA 14 ON LOOP 1-4. RESULTS INDICATE THAT TERE IS NO SAFETY SIGNI-FICMCE REGARDING TNIS ITEM.

9026 821110 QAR ~ T 830309 TES CR iOE EN 5~0 ATTACKNTS-REACTOR C00fANT SYSTEM P1 PING C0KNT! NO DOCKNTATIOP AVAILABLE THAT LIQUID PEETRANT EXMIMil0N MS PERFORMED AS REGUIRED FOR SOME TEMPORARY ATTACHENTS TO RCS PIPING. FRC REVIEEB PGE IKO AND INDEPENDENT SEC L.P. EXM OF LUG REMOVE AREA 14 ON LOOP 1-4 RESULTS 181CATE THni TERE IS NO SAFETY SIGNIFICANCE REGARDIN6 THIS ITEM. CLOSED liEM.

~ 9027 871110 DAR I 821110 S EC OIR 5EC E5 ~ ELDS-BMI TUBING COMNT: NO EVIDENCE COED E FOUS THAT LIQUD PEETRATION EXMIMTION OF TUBE TO SEE TABLE ELDS WAS PERFORMED AS REQUIRED BY SPECIFICATION 8752.

9027 821110 DAR I 830112 S EC PER/C E 5 5 ~ ~ WELDS-BMI TUBING COMENT: BASED ON ADDITIONL IKORMATION BY PGKe IT IS CLEAR THAT LIQUID PENETRMT INSPECTION OF EDS IN GESTim WAS NOT REQUIRED. TERE IS NO SAFETY SIGNIFICANCE RE6ARBIN6 THIS ITEM.

9027 821110 QAR T 830117 TE5 ER/C P61E LE ~ E LDS-BMI TUBING

~

~

COMENT: NO EVIENCE WAS FOUND THAT LIOUID PEETRMT EXMINATION OF TUK TO SEE TAKE WELDS WAS PERFORED AS REQUIRE 8752. ADDITIONAL IE0 FROM P68E ON COMPLET10N SEET SIGNED 82120818ICATES THAT THIS PARTICtLAR ELD WAS EXEMIEB FRO RED. FOR LIQUID PEETRMT EXMIMTION OF STAIRESS STEEL WELDS.

9027 821110 QAR 3 830117 TES CE ~ hiiNE ECS EE~ ELDS-BMI TUBING

~~~

COMENT: NO EVIDENCE WAS FOUND THAT LIQUID PEETRMT EXMINATION OF TUK TO SEE TABLE WELDS MS PERFORMED AS REQUIRED BY SPEi;.

8752. ABBITIONE IE0 FRON PGE ON COWLETION SHEET SIGNE? 821208 INDICATES THAT THIS PARTICULAR WELD WAS EXEMPTED REG. FOR LIQUID PEETRMT EXMIMTION OF STAIRESS STEEL ELDS. NO SAFETY SIGNIFICANCE. ERROR CLASS C.

9028 821119 GAR 0 821119 SWEC OIR SWEC LCN ED DOCUENTATION - BMI SlFPORTS COMNT ED DOCIXNTATION DOES POT IDENTIFY WELER TO SPECIFIC WELDS AS REQUIRED BY SPECIFICATION 8752.

i UE' E WELD DOC" MENTATION - BMI SUPPORTS l

9028 821119 QAR ~ E 830112 SE C PPRR/Cl S

l CDENT: IE0 BY P6E INDICATES ThAT CHANGE NOTICE 18 TO SPEC 8752 REVISED TE REO. FOR ELD NUMBERS AND WELDER ID NUMBERS TO E AS APPLICABLE PER C0KS, STMDARDSe SPECS DWGS, OR CONSTRUCTION DIRECTION. THESE DOCUMENTS DIDN'T INCLUDE THIS REQUIREENie TEREFOREe TERE WAS NO VIOLATION OF SPEC 8752.

~

9028 821119 QAR I 830117 TfS PRR/CI TfS EN ELD DOCtMENTATION - BMI SUPPORTS

~

COMENT: IE0 PROVIDED BY P68E INDICATES THAT CHM 6E NOTICE 18 TO SPEC 8752 REVISED REQUIREMENTS FOR WELD NUMBERS A ID NUMBERS TG E AS APPLICABLE PER COBES STMDARDS, SPECS, DW6Se OR CONSTRUCTION DIRECTION. TESE DOCUMENTS DIDN'T INCLUE THIS REG.e TEREFORE NO VIOLAT10h 0F SPEC. 8752.

~E ~3 830117 Tl5 Cif ~ EOSELCi E0~ WELD DOCUMENTATION - BMI SUPPORTS 9028 821119 0

COMNT: INFO PROVIDED BY P6E INDICATES THAT CHM 6E NOTICE 18 TO SPEC 8752 REVISED REQUIREENTS FOR WELD NUMBERS AND ID NMBERS TO E AS APPLICABLE PER CODES: STMBARDS S?ECS, DWGSe OR CONSTRUCTION DIRECTION. THESE DOCUMENTS DIDN'T INCLUDE THIS RED., TEREFORE NO VIOLATION OF SPEC. 8752. CLOSED ITEM.

~~

9029 821119. GAR T 821119 S EC OIR 5EC EE REACTOR C00LMT SYSTEM - WELD DEFICIENIES

~

COMNT: NMROUS INSTMCES OF ARC STRIKES, ELD SPATTER, RUSTING PITTING OVERGRINDING PAINT SPATTER ON RCS LOOPS AND SURGE LINES.

9029 821119 QAR 1 830218 S E C PER/C TES LCN REACTOR COOLANT SYSTEM - E LD DEFICIENIES C0 K NT: NUMEROUS INSTANCES OF ARC STRIKESeWELD SPLATTEReRUSTIN6ePITTIN6e0VER6RINDIN6ePAINT SPATTER ON RCS LOOPS IWO ON P61E RESPONSE INDICATES ACCEPTABLE CONDITIONS OF RCS UPON FINISH OF INITIAL WELDING EFFORTS. TECHNICAL EVE INDIC CONCERNS ARE MINOR 1 SAFE OPERATION NOT COMPROMISED. PR06RM BY PG1E TO RETURN RCS TO INITIAL CONDITION REASONABLE.

~

9029 821119 QAR T 830225 T55 ER/C P5iE (5 REACTOR COOLANT SYSTEM - ELD DEFICIENIES COMENT: NUMEROUS INSTANCES OF ARC STRIKESe WELD SPATTERe RUSTINGe PITTINGe OVERGRIGINGe PAINT SPATTER ON RCS LOOP AND SU LINES. BASED ON IED IN DCP RESOLUTION SEET SIGNED 830211e IT IS CONCLUDED THAT CONCERMS WON'T COMPROMISE SAFE OPERATI 0F PLMT.

9029 821119 QAR ~ 7 830225 T55 CR E0iEECS EE~ REACTOR C00LMT SYSTEM - WELD KFICIENIES COMENT: NUEROUS INSTANCES OF ARC STRIKES WELD SPATTER, RUSTING PITTING, OVER6RINDIN6e PAINT SPATTER ON RCS LOOP AND SURGE LI E S. BASED ON IE D IN DCP RESOLUTION SHEET SIGNED 830211e IT IS CONCLUDED THAT CONCERNS WON'T COMPROMISE SAFE OPERA O

0F PLMT. ERROR CLASS C.

TOTE NUMER OF FILES LISTED IS 1854

O

~

SP F W NE ENGWNEERNG SElWICES O

4 O

APPENDIX E CROSS INDEX OF FINAL REPORT SECTIONS E0Is and ITRs O

WME EMGINEERING SERVICES

(])

E.1 ITRs In Numerical Sequence REV ISSUE ISSUED ITR NO.

DATE BY TITLE 1

1 821022 RLCA Additional Verification and Additional Sampling (Phase 1) 2 0

820623 TES Evaluation of the Quality Assurance Program and Implementation Reviews 3

0 820716 RLCA Evaluation of Initial Tank Sample 4

0 820723 RLCA Evaluation of Electrical Equipment Qualified by Test (Shake Table Testing Report) 5 0

820819 RLCA Seismic Design Chain (Hosgri) 6 0

820910 RLCA Auxiliary Building (Initial Evaluation) 7 0

820917 RLCA Electrical Raceway Supports (Initial Evaluation) 8 0

821007 RLCA IDVP Program For Verification of PGandE

(]~

Corrective Action (Phase I) 9 0

821018 RFR Contractor List for Non-Seismic Prior to 7806 10 0

821029 RLCA Hosgri Spectra (Initial Evaluation) 11 0

821102 TES PGandE NSSS Seismic Interface Review 12 0

821105 RLCA Initial Evaluation - Piping 13 0

821105 RLCA Soils Intake Structure 14 1

830509 SWEC Initial Evaluation P/T Analysis Nuclear Technology Division 15 0

821210 RLCA HVAC Duct and Supports Report 16 0

821208 RLCA OWST Soils Review 17 0

821214 RLCA Additional Activity Piping 18 1

830524 SWEC Initial Evaluation Fire Protection System 19 0

821216 SWEC Initial Evaluation Radiation Analysis Nuclear Technology Division 20 1

830426 SWEC Initial Evaluation CRVP System Power O

o4visioa aePort IDVP E.1-1 FINAL

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REV 0 830615

W F W NE ENGNEERNG SERVICES O

E.1 ITRs In Numerical Sequenen (Continued)

REV ISSUE ISSUED ITR NO.

DATE BY TITLE 21 1

830503 SWEC Initial Evaluation High Energy Pipe Line Cracks Report 22 1

830426 SWEC Initial Evaluation Nuclear Auxiliary Feedwater System Report 23 0

821220 SWEC Initial Evaluation High Energy Pipe Break Report 24 1

830504 SWEC Inital Evaulation 4160V Electrical Distribution System Division 25 1

830429 SWEC Initial Evaluation Auxiliary Feedwater System Electrical Division 26 1

830502 SWEC Initial Evaluation CRVP-System Electrical Division 27 1

830513 SWEC Initial Evaluation Auxiliary Feedwater

]

System I/C Division Report 28 1

830513 SWEC Initial Evaluation CRVP System I/C Division Report

~

29 0

820117 SWEC Design Chain - SWEC Initial Samples 30 0

830112 RLCA Initial Evaluation Small Bore Piping 31 0

830114 RLCA Initial Evaluation HVAC Components 32 0

830401 RLCA Initial Evaluation Pumps 33 1

830428 RLCA Initial Evaluation Electrical Equipment 34 1

830324 SWEC Verification of DCP Efforts by SWEC 35 0

830401 RLCA Verification of DCP Efforts by RLCA 36 0

830225 SWEC CQA G.F. Atkinson 37 0

830223 RLCA Initial Evaluation Valves 38 1

820301 SWEC CQA Wismer and Becker 39 0

830225 RLCA Soils:

Intake Structure Bearing Capacity and lateral Earth Pressure 40 0

830309 RLCA Additional Activity Soils

Review, Intake Sliding Resistance C)

Lj IDVP E.1-2 REV 0 FINAL 830615 l

1

WTF1 pr1(NE ENGNEERING SERVCES O

et t'as ta "umer'ce' sea"eace (Co"ti""ed)

REV ISSUE ISSUED ITR NO.

DATE BY TITLE 41 0

830419 RFR QA Review and Audit of DCP Corrective Action Program and Design Verification 42 0

830415 RFR Phase II QA and Design Control Practices 43 0

830414 RLCA Initial Evaluation CCW Heat Exchanger 44 0

830415 RFR Shake Table Mounting 45 0

830517 SWEC Additional Verification of Redundancy of Equipment and Power Supplies in Shared Safety-Related Systems 46 SWEC Additional Activity Design Conditions 47 SWEC Additional Activity Environment Outside Containment 48 SWEC Additional Activity Jet Impingement O

inside Conteinment 49 SWEC Additional Activity Separation and Independence 50 TES Containment Annulus Structure 51 TES Corrective Action - Containment Annulus l

52 RLCA Buried Diesel Tanks 53 RLCA Soils Review Buried Auxiliary Saltwater Piping 54 RLCA Corrective Action Containment Building 55 RLCA Corrective Action Auxiliary Building l

l 56 RLCA Corrective Action Turbine Building l

57 RLCA Corrective Action Fuel Handling Building 58 RLCA Corrective Action Intake Structure 59 RLCA Corrective Action large Pipe Stress 60 RLCA Corrective Action large Pipe Support O

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IDVP E.1-3 REV 0 FINAL 830615 i

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WM ENGNEERNG SERVICES O

E1 ITas in numerice, Sequence (Coatiaued)

REV ISSUE ISSUED ITR NO.

DATE BY TITLE 61 RLCA Corrective Action Small B. ore Piping 62 RLCA Corrective Action Small Bore Pipe Supports 63 RLCA Corrective Action HVAC Duct and Supports 64 RLCA Corrective Action Raceways and Support 65 RLCA Corrective Action Rupture Restraints 66 RLCA Corrective Action Instrument Tubing and Supports 67 RLCA Corrective Action Equipment.

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! O IDVP E.1-4 REV 0 FINAL 830615 l

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'RTri Frf(NE ENGINEERING SERVICES O

E.2A ITR/E01 CROSS REFERENCE ITR E0I 1

Defines Phase I Additional Verification / Sample 2

968, 969, 970, 981, 982,. 984, 992, 993, 1009, 1010, 1014, 1022, 1027, 1028, 1029, 1040, 1041, 1042, 1052, 1064, 1065, 1066, 1067, 1068, 1070, 1079, 3000, 3001, 3002, 3003, 3004, 3005 3

1011, 1012, 1015, 1017, 1030, 1053, 1054 4

1005, 1007, 1013, 1049 5

Defines Design Chain Network - Phase I 6

920, 985, 986, 987, 990, 991, 1027, 1028, 1029, 1070, 1079, 1091, 1092, 1093, 1095, 1097 7

910, 930, 983, 1010, 1026, 1093, 1097 8

Defines Verification Program that RLCA Will Use in Performing Verification of DCP Phase I Corrective Action 9

Development of the Service-Related Contractor List for p-Non-Seismic Design Work Performed for DCNPP-1 Prior to June 1, 1978 10 920, 967, 976, 978, 981, 983, 986, 1002, 1004, 1005, 1007, 1008, -1009, 1010, 1011, 1013, 1014, 1015, 1020, 1022, 1025, 1026, 1028, 1049, 1053, 1055, 1062, 1063, 1065, 1068, 1071, 1072, 1074, 1080, 1081, 1084, 1085, 1086, 1093, 1097, 1102, 1103, 3004, 3005 11 976, 978, 1004 12 931, 932, 933, 934, 935, 936, 937, 938, 939, 940, 941, 942, 943, 944, 945, 946, 947, 948, 951, 952, 953, 954, 955, 956, S>57, 958, 959, 960, 961, 962, 963, 964, 965, 966, 994, 995, 996, 997, 1000, 1001, 1009, 1014, 1019, 1021, 1023, 1025, 1031, 1032, 1050, 1051, 1057, 1060, 1062, 1063, 1069, 1071, 1074, 1075, 1076, 1080, 1081, 1084, 1085, 1086, 1098, 1103, 1105, 1106 13 968, 969, 970, 981, 1070, 1094, 1100, 1101, 3000 14 8001 thru 8006, 8033, 8034, 8040 15 1003, 1077, 1110 O)

IDVP 1 of 3 REV0 FINAL 830616 l

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"RTF1 PTVNE ENGNEERING SERVICES

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ITR E01 16 968, 969, 970, 981, 1070, 1094, 1100, 1101, 3000 17 1009, 1098, 1104, 1106, 1107, 1108 80'J, 8020, 8021, 8035, 8036, 8037, 8038, 8039 18 r

19 NONE 20 8012, 8016 21 8011, 8014, 8028, 8029, 8030, 8031, 8050 22 8009, 8010, 8015, 8027, 8048, 8060, 8062 23 8007, 8008, 8049 24 8013, 8022, 8023, 8024, 8025, 8026, 8045 25 8011, 8042, 8043, 8044, 8061, 8063 26 8011, 8041, 8042, 8044, 8061 27 8018, 8032, 8047, 8049, 8051, 8052, 8054, 8055, 8057, 8058, 8059, 8060, 8064 28 8017, 8046, 8053, 8056, 8057, 8059 29 Design Chain - Non Seismic 30 1024, 1043 thru 1048, 1058, 1059 31 1018, 1061, 1083, 1096, 1102 32 1020, 1022, 1072, 1073, 1113, 1114 33 949, 1004, 1006, 1007, 1008, 1087, 1117 34 Verification of DCP Efforts by SWEC 35 IDVP Verification Plan for DCP Activities by RLCA 36 9008, 9015, 9016, 9021 37 950, 998, 999, 1082, 1116 38 9001 thru 9007, 9009 thru 9014, 9017 thru 9020, 9022 thru 9029 39 1112 IOVP 2 of 3 REV0 FINAL 830616

SPTri prVNE ENGINEERING SERVICES Q

ITR E0I 40 NONE 41 NONE 42 7001 thru 7006 43 978, 1088, 1099 44 1118, 1119 45 8012, 8016 0

O IDVP 3 of 3 REV 0 FINAL 830616

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E.2B E01/ITR CROSS REFERENCE i

E01 ITR E01 ITR 910 7

971 920 6, 10 972 930 7

973 931 12 974 932 12 975 933 12 976 10, 11 934 12 977 935 12' 978 10, 11, 43 936 12 979 937 12 980 938 12 981 2, 10, 13, 16 939 12 982 2

940 12 983 7,10 941 12 984 2

942 12 985 6

943 12 986 6, 10 944 12 987 6

945 12 988 946 12 989 O

947 12 990 6

948 12 991 6

i 949 33 992 2

950 37 993 2

951 12 994 2, 12 952 12 995 12 953 12 996 12 4

954 12 997 12 955 12 998 37 956 12 999 37 957 12 1000 12 958 12 1001 12 959 12 1002 10 960 12 1003 15 961 12 1004 10, 11, 33 962 12 1005 4, 10 l

963 12 1006 33 964 12 1007 4, 10, 33 965 12 1008 10, 33 966 12 1009 2, 10, 12, 17 967 10 1010 2, 7, 10 968 2, 13, 16 1011 3, 10 969 2, 13, 16 1012 3

970 2, 13, 16 1013 4, 10

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IOVP 1 of 5 REV 0

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FINAL 830616 d

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E.2B E01/ITR CROSS REFERENCE E0I ITR E01 ITR I

1014 2, 10, 12 1057 12 1015 3, 10 1058 30

-1016 1059 30 1017 3

1060 12 1018 31 1061 31 1019 12 1062 10, 12 1020 10, 32 1063 10, 12 1021 12 1064 2

1022 2, 10, 32 1065 2, 10 i

1023 12 1066 2

1024 30 1067 2

1025 10, 12 1068 2, 10 1026 7, 10 1069 12 1027

-2, 6

1070 2, 6, 13, 16 1028 2, 6, 10 1071 10, 12 1029 2, 6 1072 10, 32 1030 3

1073 32 1031 12 1074 10, 12 1032 12 1075 12 0'

1033 1076 12 1034 1077 15 1035 1078 1036 1079 2, 6 1037 1080 10, 12 1038 1081 10, 12 1039 1082 37 1040 2

1083 31 l

1041 2

1084 10, 12 l

T042 2

1085 10, 12 1043 30 1086 10, 12 l

1044 30 1087 33 i

1045 30 1088 43

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1046 30 1089 1047 30 1090 1048 30 1091 6

1049-4, 10 1092 6

1050 12 1093 6, 7, 10 i

1051 12 1094 13, 16 1052 2

1095 6

1053 3, 10 1096 31 l

~1054 3

1097 6, 7, 10 1055 10 1098 12, 17 1056 1099 43 l ()

IOVP 2 of 5 REV0 FINAL 830616 i

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E.28 E0I/ITR CROSS REFERENCE l

E0I ITR E0I ITR 1100 13, 16 3000 2, 12, 13, 16 1101 12, 13, 16 3001 2

1102 10, 31 3002 2

1103 10, 12 3003 2

1104 17 3004 2, 10 1105 12 3005 2, 10 1106 12, 17 3006 1107 17 3007 1108 17 3008 1109 17 6001 1110 15 6002 i

1111 7001 42 1112 39 7002 42 l

1113 32 7003 42 l

1114 32 7004 42 l

1115 7005 42 1116 37 7006 42 1117 33 1118 44 1119 44 i

1120 1121 1122 l

1123 1124 l

1125 1126 1127 1128 1129 l

1130 1131 1132 i

1133 j

-1134 1135 1136 I

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/T E.28 E0I/ITR CROSS REFERENCE U

l E01 ITR E0I ITR 8001 14, 47 8049 23 8002 14 8050 21 8003 14, 47 8051 27 8004 14 8052 27 8005 14 8053 28 8006 14, 47 8054 27 8007 23 8055 27 8008 23 8056 28 8009 22, 46 8057 27, 28, 49 8010 22, 46 8058 27 8011 21, 25, 26 8059 27, 28 8012 20, 45 8060 22, 27 8013 24, 27 8061 25, 26 8014 21 8062 22, 46 8015 22 8063 25 8016 20, 45 8064 27 8017 23, 49 8018 27 8019 18 0 8ozo 8

EU21 18 8022 24 8023 24 8024 24 8025 25 8026 24 8027 22 8028 21 8029 21 8030 21 8031 21 8032 27 8033 14, 47 8034 14, 47 8035 18 8036 18 a

8037 18 8038 18 8039 18 8040 14 8041 26 8042 25, 26 8043 25 8044 25, 26 8045 24 N

8046 28 8047 27 8048 22 luvP 4 of 5 REV0 FINAL 830616

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4 i

E.2B E01/ITR CROSS REFERENCE i

j E0I ITR E01 ITR 9001 38 l

9002 38 9003 38 9004 38 9005 38 9006 38 t

9007 38 9008 36 9009 38 i

Y010 38 9011 38 9012 38 9013 38-9014 38 9015 36 i

9016 36

'9017 38 9018 38 i

9019 38 j' O sozo 38 9021 36 i

9022 38 9023 38 9024 38 e

i 9025 38 i

9026 38 9027 38 9028 38 1

l 9029 38 L

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IDVP 5 of 5 REV 0 I

FINAL 830616

O E. A REP RT SECTION/ITR REPORT REPORT ITR SECTION ITR SECTION t

l' Programmatic 42 4.1.3, 4.2.1, 4.2.2, 4.2.3 2

4.2.1, 4.2.2, 4.2.3 43 4.6.5 4

3 4.6.2 44 4.9.1 4

4.9.1 45 5

4.1.4, 4.1.5 46 6

4.4.1 47 7

4.6.8 48 8

Programmatic 49 9

4.1.4, 4.2.1 50 10 4.2.3, 4.3.2 51 11 4.1.3 52 12 4.5.2 53 13 4.9.2 54 i

14 4.7.6, 4.7.7 55 15 4.6.6 56 1

16 4.9.2 57 17 4.5.2 58 I

18 4.7.2, 4.7.4 59 I

19 4.7.5 60 20 4.7.3, 4.7.7 61 21 4.7.2, 4.7.3 62 22 4.1.3, 4.7.2, 4.7.7 63 23 4.7.2, 4.7.3 64 i

24 4.7.4 65 25 66 26 4.7.3 67 27 4.7.2, 4.7.7 28 4.7.7 i

29 4.1.4,.4.1.5, 4.2.1 30 4.5.3 2

31 4.6.6

+

32 4.6.4 33 4.6.7 34 Programmatic

~~

35 Programmatic 36 4.2.1 37 4.6.3 38 4.2.1 i

39 4.9.2 40 4.9.2 41 4.2.1, 4.2.3, 4.3.2 lO IDVP 1 of 1 REV 0 FINAL 830616 l

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E.3B REPORT SECTION/ITR

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Report Report Section ITR Section ITR 1.0 3.7.2 1.1 3.7.3 1.2 4.0 1.2.1 4.1 1.2.2 4.1.1 1.2.3 4.1.2 1.3 4.1.3 11, 22, 42 1.3.1 4.1.4 5, 9, 29 1.3.2 4.1.5 5, 29 1.3.3 4.1.6 1.3.4 4.2 1.3.5 4.2.1 2, 9, 29, 36, 38, 41, 42 1.4 4.2.2 2, 42 1.4.1 4.2.3 2, 10, 41, 42 1.4.2 4.2.4 1.4.3 4.3 1.4.4 4.3.1 1.4.5 4.3.2 10, 41

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1.5 4.3.3 1.5.1 4.3.4 1.5.2 4.4 1.5.3 4.4.1 6

2.0 4.4.2 3.0 4.4.3 3.1 4.4.4 3.2 4.4.5 3.3 4.4.6 3.4 4.4.7 3.5 4.4.8 3.5.1 4.5 3.5.2 4.5.1 3.5.3 4.5.2 12, 17 3.5.4 4.5.3 30 3.5.5 4.6 3.5.6 4.6.1 3.5.7 4.6.2 3

3.5.8 4.6.3 37 3.6 4.6.4 32 3.6.1 4.6.5 43 3.6.2 4.6.6 15, 31 3.6.3 4.6.7 33 3.7 4.6.8 7

3.7.1 4.7 O

IDVP 1 of 2 FINAL REV0 830620

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E.3B REPORT SECTION/ITR R eport Report Section ITR Section ITR 4.7.1 4.7.2 18, 21, 22, 23, 27 4.7.3 20, 21, 23, 26 4.7.4 18, 24 4.7.5 19 4.7.6 14 4.7.7 14, 20, 22, 27, 28

~

4.8 4.8.1 4.8.2 4.8.3 4.8.4 4.8.5 4.8.6 4.9 4.9.1 4, 44 4.9.2 13, 16, 39, 40 4.9.3 O

i i

O ICVP 2 of 2 FINAL REV 0 830620

i WTM WNE ENGINEERING SERVICES nV F.2 DEFINITIONS ADDITIONAL VERIFICATION (a) For Evaluation of Open Items:

Additional verifications are performed if deficiencies are found with respect to the safety-related analyses, struc-tures or components within the initial sample systems by means of either the QA and Design Control Practices evalu-ations or if the low threshold verification criteria are found to be violated when performing the design process verification.

Such situations are identified by issuance of Open Item Reports.

The requirement that additional verification be performed does not imply a generic concern or need for an additional sample.

LJ (b) For Evaluation of Generic Concerns:

Of specific interest and concern in performing additional verification for evaluation of an Open Item is the identi-

~fication of generic concerns.

Should such concerns be identified, additional verification or additional samples will be identified in a Program Resolution Report, in an Error Report or in an Interim Technical Report.

These steps may include the evaluation.of the generic concern on additional safety-related analysis, structures, and compo-nents within the initial sample systems other than those safety-related analyses, structures, and components pre-viously considered, or may include evaluation of the generic concern for safety-related analyses, structures and components in other systems.

Either is considered to be additional verification, not additional sampling.

IDVP F.2-1 REV0 FINAL 830616

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ADDITIONAL SAMPLING 1

Additional sampling was performed when either:

(a) Significant findings were identified with respect to an organization which was not a participant in the design chain applicable to the initial sample systems.

(b) The reasons for the discrepancies found during the design process verification were not clear and additional infor-mation was required.

The purpose of additional sampling was the performance of a broad bas-ed investigation subject to the acceptance criteria applicable to the initial sample.

O The seiection of edditionei sempies end the estebiishment of eccep-tance criteria in addition to those included in DCNPP-IDVP-PP-001 were '

subject to approval by the Program Manager.

AS-BUILT Present, or in some cases the November 30, 1981, configuration of DCNPP-1 as shown by IDVP field verification.

AUDIT A documented activity performed by qualified QA Auditors in accordance with written checklists to verify, by examination and evaluation of objective evidence, that applicable elements of the Quality Assurance Program were effectively implemented in accordance with the checklist statements.

IDVP F.2-2 REV0 FINAL 830616

W Tm m(NE ENGNEERING SERVICES n

BLLME SPECTRA Hosgri response spectra generated for DCNPP-1 by URS/Blume.

CLOSED ITEM A form of program resolution of an Open Item which indicated that the reported aspect was neither an Error nor a Deviation.

No further IDVP action was required.

COMPLETION REPORT Used to indicate that the IDVP effort related to the Open Item identi-fied by the File Number was complete.

It referenced either a Program Resolution Report which recategorized the item as a Closed Item or a PGandE document which stated that no physical modification was to be

]

applied in the case of a Deviation or a Class C or Class D Error.

DESIGN CODES Accepted industry standards for design (e.g., AISC, AISI, ANSI, ASME, AWWA,IEEE).

DESIGN CONTROL PRACTICE A documented activity performed by experienced engineers in accordance with written checklists to verify, by evaluation of the characteris-tics of engineering practices independent of the establishment or im-plementation of a quality assurance program, that the characteristics were implemented in accordance with the checklist statements and good engineering design controls.

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IDVP F.2-3 REV0 FINAL 830616

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DESIGN INPUT Those criteria, parameters, bases, or other design requirements upon which detailed final design was based.

DESIGN OUTPUT Documents such as drawings, specifications, and other documents defin-ing technical requirements of structures, systems, and components.

DEVIATION A form of resolution indicating a departure from standard procedure which is not a mistake in analysis, design, or construction.

No phys-ical modifications are required, but if any are applied they are sub-ject to verification by the IDVP.

e)'

ERROR REPORT An Error was a form of program resolution of an Open Item indicating an incorrect result that was verified as such.

It may have been due to a mathematical mistake, use of a wrong analytical method, omission of data or use of inapplicable data.

Each Error was classified as the most appropriate of the following:

o Class A: An Error was considered Class A if design cri-teria or operating limits of safety related equipment were exceeded and, as a result, physical modifications or changes in operating procedures were required.

Any PGandE corrective action was subject to verification by the IDVP.

O IDVP F.2-4 REV0 FINAL 830616

W F W NE ENGNEERNG SERVICES O

e Class B: An Error' was considered C1. ass B if de: inn cri-teria or operating limits of safety related equipment were exceeded, but were resolvable by means of more realistic calculations or retesting.

Any PGandE corrective action was subject to verification by the IDVP.

e Class ER/AB: On a number of occasions, the IDVP could not determine whether resolution would or would not require physical modifications, so the terminology Class A o.-

B (ER/AB) sas used.

e Class C: An Error was considered Class C ' if incorrect engineering or installation of safety related equipment was found, but no design criteria or' operating limits were exceeded.

No physical modifications were required, but if any were applied they were subject to verification by the U

IDVP.

e Class D: An Error was considered Class D if safety relat-ed equipment was not affected.

No physical modifications were required, but if any were applied, they were subject to. verification by the IDVP.

EXTERNAL DESIGN INTERFACE Relationship between PGandE engineering and their service-related con-tractors as it affected safety-related final design.

FIELD VERIFICATION Process of verifying actual configuration of equipment, buildings and components at the installation site against PGandE documentation.

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IDVP F.2-5 REV0 FINAL 830616

SPTAPTVNE ENGNEERNG SEFMCES O

FINAL DESIGN Approved design output documents and approved changes thereto which described the Diablo Canyon safety-related plant configuration and technical requirements as of November 30,.1981.

H0SGRI CRITERIA Licensing criteria referring specifically to the postulated 7.5M

-Hosgri earthquake.

HOSGRI REPGRT A report issued by PGandE that summarized their evaluation of DCNPP-1 for the postulated Hosgri 7.5M earthquake.

Included seismic licensing criteria.

HOSGRI 7.5M EARTHQUAKE Maximum intensity earthquake for which the plant was designed to remain functional.

IE 79-14 Bulletin No. 14 issued by NRC in 1979 which included directions to field verify the actual arrangement of computer analyzed piping.

INTERIM TECHNICAL REPORT Interim technical reports were prepared when a program participant had completed an aspect of its assigned effort in order to provide the completed analysis and conclusions.

These may have been in support of an Error, Open Item or Program Resolution Report or in support of a V

IDVP F.2-6 REV0 FINAL 830616

WTA s:rVNE ENGNEERNG SERVICES

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v portion of the work which verified acceptability.

Since such a report was a conclusion of the program, it was subject to the review and approval of the Program Manager.

The report was transmitted simul-taneously to PGandE, to the NRC, and to designated other parties.

INTERNAL DESIGN INTERFACE Relationship between design groups or organizations within PGandE or within PGandE design contractors as it affected safety-related final design.

LICENSING CRITERIA Criteria contained in PGandE Licensing Documents.

COMMISSION ORDER SUSPENDING LICENSE (CLI-81-30)

O The order dated November 19, 1981 that suspended the license to load fuel and operate DCNPP-1 at power levels up to 5% of full power and specified the programs that must be completed prior to lifting of the suspension.

OPEN ITEM A concern that was not verified, fully understood and its significance

(

assessed. The forms of program resolution of an Open Item were recat-l egorized as an Error, Deviation, or a Closed Item.

l PHASE I PROGRAM (IDVP)

Review performed by RLCA, RFR, and TES restricted to verifying work performed prior to June 1978 relative to the Hosgri re-evaluation design activities of PGandE and their service-related contractors.

U) l IDVP F.2-7 REV0 FINAL 830616

W TA m(NE ENGNEERING SERVICES

! O PHASE II PROGRAM (IDVP)

The program developed in response to the Staff Letter was identified by PGandE as Phase II.

This review considered certain non-Hosgr i seismic conditions.

PGandE DESIGN CLASS I PGandE engineering classificat' ion for structures, systems and compo-nents which corresponded to NRC Regulatory Guide 1.29 Seismic Category I classification.

(See FSAR for an amplified definition.)

POTENTIAL PROGRAM RESOLUTION REPORT and P0TENTIAL ERROR REPORT Forms used for connunication within IDVP.

O ea0GaAx aESOLuTION REP 0aT Used to indicate that the specific item was no longer active in the IDVP.

It indicated whether the resolution was a Closed Item or a Deviation, or that responsibility for an Open Item was transferred to the PGandE Technical Program.

Further IDVP action was required upon l

completion of the associated PGandE Technical Program Task if the IDVP l

transferred an Open Item to PGandE or if physical modifications were l

applied with respect to a deviation.

QA FINDING l'

A non-conformance in QA that required evaluation due to its l

significance or potential impact on quality.

QA Findings may' have resulted from quality assurance audits or the use of design control practices.

I

'IDVP F.2-8 REV0 FINAL 830616 l

'MT3:1 m(NE ENGINEERING SERVICES 4

OA OBSERVATION A non-conformance in QA that did not require evaluation due to no apparent real or potential impact on quality.

QA Observations may have resulted from QA Audits or the use of design control practices.

RESPONSE SPECTRA Graph showing relationship between acceleration and frequency.

Used in seismic analysis.

Types of spectra comprised both vertical and horizontal.

Vertical spectra included translational effects only.

Horizontal spectra consisted ot East-West translational, North-South translational, and East-West and North-South torsional effects.

QA REVIEW o(,)

- A documented activity performed by qualified QA Auditors in accordance with written checklists to verify by examination of the documented Quality Assurance Program whether it had been developed and documented in accordance with 10CFR50, Appendix B.

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IDVP F.2-9 REV 0 FINAL 830616

SPTELEDYNE ENGNEERINGSERVICES O

APPENDIX G DESCRIPTION OF ERRATA O

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APPENDIX G DESCRIPTION OF ERRATA After errata pages have been slipsheeted, the summary description of errata will form Appendix G.

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