date.'f i,'02 ii - nrc.gov
TRANSCRIPT
Pacific Gas and Electric Company
Semimonthly Status Report No.'4Diablo Canyon Verification Program
August 26, 1983
SUMMARY
jt
This is PGandE's forty-fourth Semimonthly Status Report which summarizes the
progress of the design verification program from August 9, 1983, through
August 22, 1983.
The Teledyne Engineering Services (TES) Independent Design VerificationProgram ( Independent Program or IDVP) has identified 328 items to date.'fthe 328 items, 313 completion reports (211 Phase I,'02 Phase II and CgA) have
been issued, 6 Phase I reports require action by PGandE, and 9 Phase I reports
require action by the Independent Program.
Starting with this report, Tables 6 and 7 have been included to summarize ITRs
that have been issued and EOIs that have been closed, respectively, since
June 30, 1983.
PGandE's Internal Technical Program has identified a total of 41 open items to
date. Twenty-three of the 41 open items have been closed by PGandE. One new
open item was identified during this report period.
8309060284 830826.PDR ADOCK OS000275R PDR
0003L/0005P-(2)
l j
STATUS OF INDEPENDENT PROGRAM
This section provides the status of items identified in the Independent
Program.
Status of Inde endent Pro ram
A. Phase I
The items identified by the Independent Program are described in
appropriate Independent Program progress reports. A list of the
Independent Program items is given in Attachment I, together with a
brief indication of the status of each item. A summary of Attachment
I is given in Table 1. In addition, Attachment IA indicates the
Project status, including the expected Project resolution date, foreach of the items that have not been issued as a Completion Report.
B. Phase II and Construction l}uality Assurance
I
The Independent Program has identified certain items related to Phase
II. These items are listed in Attachment II with file numbers in the
„ 6000 and 8000 se'ries. Further, R. F. Reedy has identified certain
items as a result of'its Phase II quality assurance verificationefforts. These items are listed in Attachment II with file numbers
in the 7000 series. In addition, Attachment IIA indicates the
Project status, including the expected Project resolution date, foreach of the items that have not been issued as a Completion Report.
In addition to the Phase I and Phase II efforts, PGandE has
voluntarily undertaken a construction quality assurance (CgA) review
effort. As a result of this effort, CgA items have been identified;they are listed in Attachment II with file numbers in the 9000 series.
A summary of Attachment II is included in Table l.
0003L/0005P-(3)
tq
0
Inde endent Pro ram Re uests For Information
Responses to 1378 out of 1396 requests for information by the
Independent Program have been transmitted to the IDVP. The remaining
18 requests are listed in Attachment III.
0003L/0005P-(4)
STATUS OF INTERNAL TECHNICAL PROGRAM
~ ~
~
~
~ ~ ~
~
This section describes the status of work in PGandE's Internal Technical
Program being performed in addition to the Independent Program.
Status reporting for the piping and pipe support design review is provided in
Table 2. Status reporting for the civil/structural design review is provided
in Table 3. The status of plant modifications is provided in Table 4. A
discussion of the progress of engineering and construction activities is also
provided.
Status of Internal Technical Program
The discussions below summarize the status of work for each area
indicated.
A. Containment and Internals
Confirmatory analysis for the latest pipe support loads iscontinuing. The analytical model of the entire annulus structure iscomplete. Hanger loads are being applied to the model.
B. Auxiliary Buildin
All member evaluations have been reported in the Phase I Report
(June 20, 1983). Additional confirmatory analyses are being
performed.
C. Fuel Handlin Buildin
Design of modifications for the fuel handling building is complete.
The analysis of the building to reflect minor differences between
design and as-built conditions is in progress.
0003L/0005P- (5 )
1
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P
1l
V)I P
~Tbi 8 iiCh
Member evaluation to account for current Class I pipe support loads
is continuing. All other engineering is'complete.
For the case of the crane loaded and operating, the building analysis
is essentially complete. Member evaluations are in progress.
E. Intake Structure
Engineering for the intake structure is complete.
F. Pi e Ru ture Restraints
The pipe rupture restraint review is nearly complete. Restraintmodifications are currently being issued. Evaluation for restraintswith pipe hanger loads is partially complete. The test program forsplit wedge nuts and couplings is in its final phase.
G. Pi in and Pi e Su orts
The stress analysis work for large bore piping is essentiallycomplete; some minor rework is in progress to address specificsituations, response spectra revisions, or field changes. Large bore
pipe support design work is essentially complete. Some minor work isin progress to recheck designs and make minor modifications as a
result of the latest spectra changes for the annulus and turbine
building.
The stress analysis work for small bore piping is also essentiallycomplete with very little work remaining. Minor modification work
and final review of small bore pipe supports is in progress.
0003L/0005P-(6)
H. E ui ment Seismic Desi n Review
1. Mechanical Equi pment
The seismic design review for all Design Class I mechanical
equipment within the PGandE design scope has been completed
based on nozzle loads and spectra available June 30, 1983. The
review is now being updated as necessary, to incorporate the
latest loads, spectra, and as-built information.
2. Electrical Equipment and Instruments
All PGandE scope equipment reviews are essentially complete.
Minor rechecking for the latest turbine and auxiliary buildingspectra is in progress.
3. Heating, Ventilating, and Air Conditioning Equipment
All Design Class I HVAC equipment is being analyzed or tested tomeet design requirements using the latest spectra.
I. Electrical Racewa Su orts
The previous qualification of raceway supports has been reviewed forthe revised turbine building spectra. Final modifications have been
sent to the field.
J. HVAC Ducts and Su orts
All modifications to the HVAC duct supports required for Step 1 have
been designed and issued for construction.
K. Instrumentation Tubin and Tubin Su orts
All engineering associated with instrumentation tubing and tubing
suppor ts is essentially complete.
0003L/0005P-(7)
t
j h J
Status of ITP Review Activities Associated with IDVP AdditionalVerification
A. Power Supplies for Shared Systems
The Diablo Canyon Project (DCP) has provided all informationrequired by Stone and Webster Engineering Corporation (SWEC).
The IDVP issued ITR-45, Rev. 0, dated May 17; 1983, closing thisarea of additional verification.
B. Selection of System Design Conditions
Pressure, temperature, and pressure differential information forthe main steam and component cooling water systems have been
provided to SWEC. All work associated with the original EOIs,
including construction modifications, has been completed. The
DCP is continuing with pressure/ temperature review of allsystems as indicated in ITR-34, Rev. 1, Section 4.2. The IDVP
issued ITR-46, Rev. 0 dated June 27, 1983 closing this area ofadditional verification.
C. High-energy Line Break Outside Containment
Final results of the analyses for all areas have been sent toSWEC. The IDVP issued ITR-47, Rev. 0 dated June 27, 1983,
closing this area of additional verification.
D. Jet Impingement Analysis Inside Containment
Approximately 95% of the jet impingement review by the DCP has
been completed. SWEC has sampled the work, walked down the
systems, and issued. ITR-48, Rev. 0 dated July 27, 1983,
closing this area of additional verification.
0003L/0005P-(8)
E. Circuit Separation
All circuit separation work has been completed. The IDVP issued
ITR-49, Rev. 0 dated June 23, 1983, closing this area ofadditional verification.
Project Status and Schedule
The status of the Project's work is presented in Tables 3 and4.'n
August 24, 1983, the Project informed the Atomic Safety and
Licensing Appeal Board that fuel loading is now scheduled for October
7, 1983;
IV. 0 en Item Status
To date, a total of 41 open items (OIs) have been identified by
PGandE (Attachment IV); Twenty-three open items generated by the
Internal Technical Program have been closed by PGandE. One new open
item was identified during this report period;
A. ~NO I
Raceway Su ort Boltin Requirements (0 en Item Ho. 41)
This open item involves the adequacy of bolt tighteningrequirements and slip capacity of bolted connections (as statedin the manufacturer's catalog) in the track of galvanized
Superstrut material used to support Class I raceways.
John B. och
Diablo Cany r ojec anager
0003L/0005P-(9)
)I H
4 0
t'
ADDENDUM
WESTINGHOUSE EQUIPMENT SEISMIC REYIEW
To date, all mechanical Design Class I Westinghouse supplied equipment withinits scope of analysis has been requalified except the spray additive tank.Analysis has determined that the spray additive tank requires modification;modification details have been transmitted to the Project for action.
Spectra comparison or requalification of all Westinghouse supplied electricalequipment is complete. For the main control board, modifications have beenmade as a result of revisions to the response spectra.
Analyses of the interaction of adjacent electrical cabinets has determinedthat modifications are required for six cabinets. Modification details forsolid state protection, reactor trip switchgear, nuclear instrumentationsystems, auxiliary safeguards test, process control, and protection cabinetshave been transmitted to the Project for action.
-9-
0003L/0005P-(10)
TABLE 1
SUMMARY OF ATTACHMENTS I 5 II
TYPE OF INDEPENDENT PROGRAM REPORTSNUMBER REPORTED AS NUMBER REPORTED ASOF AUGUST 8, 1983* OF AUGUST 22, 1983*
ase ase ase aseI II A CQA I II A CQA
Open Item Reports
Potential Program Resolution Reports
6 0 6 0
Closed ItemDeviationOpen Item with future action by PGandESubtotal
0 '
0 . 00 00'
300
000
0'rogram
Resolution Reports
Closed Item 0Deviation 0Open Item with future action by PGandE 1
Subtotal T
000
0000'
00
Potential Error Reports
Class A ErrorClass A or B ErrorClass B ErrorClass C ErrorClass D ErrorSubtotal
0001
0T
00000
00000
0,0000
Error Reports
Class A ErrorClass A or B ErrorClass B ErrorClass C ErrorClass D ErrorSubtotal
24000
00000
1
401
0
00000
Completion Reports
TOTAL NUMBER OF REPORTS
209 102 211 102
*Since the Independent Program's reporting period differs from PGandE's, thesenumbers may differ from those reported in the Independent Program's progressreports.
0003L/0005P-(11)
TABLE 2
STATUS OF PIPING REVIEW
Large Bore Piping
Field as-built check
Drawing incorporation of field as-builtcheck results
Establish procedures and criteria
gualification or reanalysis of seismic andthermal problems
Large Bore Pipe Supports
Procedures and criteria
gualification or redesign of pipe supports
Small Bore"Piping
Procedures and criteria
Initial sample selections
Computer analyses review(Includes SAM and TAM Review)
Span criteria sample review
Small Bore Pipe Supports
Procedures and criteria
Initial sample selections
Span criteria sample review
Standard support details review
Code boundaries review
Local pipe stress from lugs review
Percent~Com 1ete
100
100
100
96
100
90
100
100
95
99
100
100
99
100
100
100
0003L/0005P-(12)
TABLE 3
STATUS OF CIVIL/STRUCTURAL REVIEW
CONTAINMENT STRUCTURE
Percent Com lete For*
Task Descri tion
- Seismic criteria- Annulus structure
- Exterior shell
- Interior concrete structure
- Cranes
- Platforms
- Plant vent
FuelLoad
100
100
100
100
100
Low Power~Testis
NA
NA
NA
NA
FullPower
NA
NA
NA
NA
NA
* Refer to PGandE's December 3, 1982 letter to the NRC for definitionof the three step licensing process.
NA - Not Applicable; not required or not identified for this step.
0076L/0093P-1
TABLE 3 (cont'd)
STATUS OF CIVIL/STRUCTURAL REVIEM
AUXILIARYBUILDING
Percent Com lete For
Task Descri tion
- Seismic criteria- Global vertical response spectra
- Vertical floor spectra accounting forflexibi 1 ity
- Horizontal response spectraincluding torsional effects
- Building response due to horizontaland vertical inputs
- Concrete walls and floors
FuelLoad
100
100
100
100
100
95
Low PowerTeaeioq
NA
NA
NA
FullPower
NA
NA
NA
NA
0076L/0093P-, 2
TABLE 3 (cont'd)
STATUS OF CIVIL/STRUCTURAL REVIEM
TURBINE BUILDING
Percent Com 1 etc For
Task Descri tion
- Seismic criteria- Seismic models and analysis
- Revised building response spectra
- Member evaluation
- Turbine pedestal
- Turbine building crane
FuelLoad
100
100
100
100
100
100
Low Power~Testk o
NA
NA .
NA
NA
FullPower
100
100
100
70
100
85
(1) Percentages for Step 1 relate to engineering work for the load case of theturbine building crane parked and unloaded.
(2) Percentages for Step 3 relate to engineering work for the load cases ofthe turbine building crane in its operating modes.
0076L/0093P-4
»pe . '7
TABLE 3 (cont'd)
STATUS OF CIVIL/STRUCTURAL REVIEW
INTAKE STRUCTURE
Percent Com lete For
Task Descri tionFuelLoad
Low Power Ful 1
~Teatime Power
- Seismic criteria- Seismic model
- Intake structure seismic design
- Crane design
- Mave forces on intake structure
- Ship collision study
- Auxiliary saltwater system vent shaftmodification
100
100
100
NA
NA
NA
NA
NA
NA
100
100
100
100
0076L/0093P-5
TABLE 3 (cont'd)
STATUS OF CIVIL/STRUCTURAL REVIEW
RACEWAY SUPPORTS
Percent Complete For
Task Descri tion
- Seismic criteria- Transverse loads
- Longitudinal loads
- Field-originated review of supports
FuelLoad
100
100
100
100
Low Power~Tea tin
NA
Ful 1
Power
NA
NA
NA
HVAC SUPPORTS
- Seismic criteria- Two-over-one supports in containment
- Supports outside containment requiredfor Step 1
- Supports outside containment requiredfor Step 3
100
100
100
NA
NA
NA
NA
NA
0076L/0093P-6
), I
TABLE 3 (cont'd)
STATUS OF CIVIL/STRUCTURAL REVIEW
FUEL HANDLING BUILDING
Percent Com lete For
Task Descri tion
- Seismic criteria- Fuel handling building crane
- Initial analysis of building
- Horizontal and vertical spectraat roof
- Final analysis'of building asmodified
FuelLoad
100
100
NA
Low Power~Tee tfn
NA
NA
FullPower
NA
100
95
0076L/0093P-3
TABLE 3 (cont'd)
STATUS OF CIVIL/STRUCTURAL REVIEM
MISCELLANEOUS
Percent Com 1 etc For
Task Descri tionFuelLoad
Low Power~Testin
Ful 1
Power
- System interaction program inside containment 100
- Systems interaction program outsidecontainment
- Verify computer programs used for analysis of 100safety-related structures
NA NA
NA 80
NA.
- Heavy loads (NUREG-0612)
- Review G-line anchor
- Review pipe rupture restraints
- Review pipeway structure 97
NA
NA
99
85
96
NA
0076L/0093P-7
TABLE 4
STATUS OF PLANT MODIFICATIONS(As of August 19, 1983)
I. INSIDE CONTAINMENT
A. Large Bore Pipe Supports
Total ForecastDesign ReleaseConstruction Complete
B. Small Bore Supports
Total ForecastDesign ReleaseConstruction Complete
C. HVAC Supports
Total ForecastDesign ReleaseConstruction Complete
D. Raceway Supports
Total ForecastDesign ReleaseConstruction Complete
E. Annulus Steel Connections
Total ForecastDesign ReleaseConstruction Complete
F. Platform Connections
Total ForecastDesign ReleaseConstruction Complete
G. Polar Crane
Design ReleaseConstruction Complete
STEP 1
Fuel Load
10301026
941
610605600
727272
263263248
760760760
430430430
100%85% ~
STEP 2Low Power Testin
None
None
88&
None
00
00
None
* Some minor connection reinforcement will potentially be required uponcompletion of the confirmatory analysis with final piping loads.
0003L/0005P-(19)
TABLE 4 (Cont'd)
STATUS OF PLANT MODIFICATIONS(As of August 19, 1983)
II. OUTSIDE CONTAINMENT
A. Large Bore Pipe Supports
Total ForecastDesign ReleaseConstruction Complete
B. Small Bore Supports
Total ForecastDesign ReleaseConstruction Complete
C. HVAC Supports
Total ForecastDesign ReleaseConstruction Complete
D. Raceway Supports
Total ForecastDesign ReleaseConstruction Complete
E. Fuel Handling Building Connections
Total ForecastDesign ReleaseConstruction Complete
F. Hot Shop Steel Connections
Total ForecastDesign ReleaseConstruction Complete
G. Equipment Modifications
Total ForecastDesign ReleaseConstruction Complete
STEP 1
Fuel Load
130012941029
452452372
619619610
166816681548
345345345
276276276
5430
0
STEP 2Low Power Testin
11201013
794
255250196
None
None
None
None
414141
0003L/0005P»(20)
e
TABLE 4 (Cont'd)
STATUS OF PLANT MODIFICATIONS(As of August 19, 1983)
II. OUTSIDE CONTAINMENT (Cont'd)
H. Intake Structure
Design ReleaseConstruction Complete
I. Turbine Building
Design ReleaseConstruction Complete
NOTES:
STEP 1
Fuel Load
100%100%
100%85K
STEP 2Low Power Testin
None
None
Total Forecast: The predicted number of required modifications based onreviews and evaluations to date.
Design Release: The number (or percent) of modifications completed byengineering and released to the field for construction.
Construction Complete: The number (or percent) of modifications wherethe construction work is physically complete and the work isawaiting appropriate quality assurance inspection and engineeringapproval of as-built conditions.
If additional plant modifications are identified for Step 3, Full Power,they will be included in this table.
0003L/0005P-(21)
TABLE 5
THREE-STEP LICENSING REPORTING RE(}UIREMENTS
Re uirement
A. ~F1 L d fE
Phase I
Phase II
DCP As-builts
ITP guality AssuranceProgram
Construction gualityAssurance
PGandE/WestinghouseInterface
Hosgri Spectra
Non-Hosgri Spectra
Verification of ITP
IDVP
Final Report6/30/83
Final Report6/30/83
N/A
Final ReportSections 4.2.1 5 4.2.3ITR-2, 6/23/82ITR-42, 4/13/83
Final ReportSection 4.2.4ITR-36 and 385/27/83
Final ReportSection 4.1.3ITR-1 1
11/2/82
Final ReportSection 4.3.2ITR-1 010/29/82
Final ReportSection 4.3.36/30/82
Final ReportSection 7.06/30/82
Project
Final Report*6/21/83
Status Report3/11/83
Supplement6/24/83
N/A
N/A
N/A
N/A
N/A
N/A
*DCP's Phase I Final Report has been submitted in installments sinceSeptembter 1, 1982; the final installment was submitted on June 21, 1983.
0076L/0093P-8
TABLE 5 (Cont'd)
THREE-STEP LICENSING REPORTING REQUIREMENTS
Re uirement
B. Low Power (Step 2)
Phase I
Phase II
DCP As-builts
Verification of ITP
IDVP
Final Report6/30/83
Final Report6/30/83
N/A
Final ReportSection 7.06/30/83
Project
Supplement6/21/83
N/A
Supplement6/24/83
N/A
C. Full Power (Ste 3)
Phase II
DCP As-builts
ITP Quality AssuranceConstruction QANon-Hosgri Spectra
Verification of ITP
Final Report6/30/83
N/A
Final ReportSection 7.06/30/83
Final Report6/13/83
Supplement6/24/83
N/A
N/A
*These final reports were originally defined for Step 3, but weresubsequently removed from this step by the IDVP and were includedas part of Step 1.
0076L/0093P-9
TABLE 5 (Cont'd)
COMMISSION ORDER
Re uirement
1. Provi de Information
a. — Pre-1978 Seismic Service(IDVP)
1) guality Assurance Program
2) Design Chain
3) gual ity AssuranceImplementation
4) Program Criteria
5) Sample Criteria
b. Cause, Significance, andImpact
c. Effectiveness of the IDVP
d. Schedule for Modifications
IDVP
Final Reportand ITRs
Final ReportSection 4.2ITR-26/23/82
Final ReportSection 4.1ITR-58/19/82
Final ReportSection 4.2ITR-26/23/82
Final ReportSection 3.5
Final ReportSection 3.5ITR 1
10/22/82
Final ReportSection 6.0
N/A
N/A
Project
N/A
N/A
N/A
N/A
N/A
N/A
Phase IFinal ReportSection 1.8
Phase IFinal ReportSupplement6/21/83
Phase IFinal ReportSection 1.9
2. Propose Independent Companies N/A PGAE Proposal3/12/82
0076L/0093P-10
TABLE 5 (Cont'd)
COMMISSION ORDER
Re uirement
3. Program Plan
IDVP
Phase I ProgramPlan4/2/82
Project
Overall PlanRev. 1
4/6/82
4. Status Reports Semimonthly Semimonthly
5. NRC Review N/A N/A
0076L/0093P-11
TABLE 5 (Cont'd)
NRC STAFF LETTER
Re uirement
1. Pre-1978 Non-seismic
a. Service Contractors(Enclosure A)
1) gA Program
2) Design Chain
3) gA implementation
4) Program Criteria
5) Sample Criteria
b. Cause, Significance,and Impact
c. Effectiveness of the IDYP
d. Schedule for Modifications
IDVP
Final Reportand ITRs
Final ReportSection 4.2ITR-424/28/83
Final ReportSection 4.1ITR-291/1 7/83
Final ReportSection 4.2ITR-424/28/83
Final ReportSection 3.5
Final ReportSection 3.5
Final ReportSection 6.0
N/A
N/A
ProJect
N/A
N/A
N/A
N/A
N/A
N/A
Phase IIFinal ReportSection 3.06/13/83
Phase IIFinal Report
Phase IIFinal ReportSection 4.06/13/83
'076L/0093P-12
TABLE 5 (Cont'd)
NRC STAFF LETTER
Re uirement
2. PGSE Internal Design
a. Design Activities(Enclosure B)
1) l}A Program
2) Design Chain
3) gA Implementation
4) Program Criteria
5) Sample Criteria
b. Cause, Significance, andImpact
c. Effectiveness of the IDVP
d. Schedule for Modifications
IDVP
Final Reportand ITRs
Final ReportSection 4.2ITR-424/28/83
Final ReportSection 4.1ITR-291/17/83
Final ReportSection 4.2ITR-424/28/83
Final ReportSection 3.5
Final ReportSection 3.5
Final ReportSection 6.0
N/A
N/A
Project
N/A
N/A
N/A
N/A
N/A
N/A
Phase IIFinal ReportSection 3.06/13/83
Phase IIFinal Report
Phase IIFinal ReportSection 4.06/13/83
0076L/0093P-13
TABLE 5 (Cont'd)
NRC STAFF LETTER
Re uirement
3. Post-1978 Services
a. Service Contractors(Enclosure C)
1) QA Program
2) Design Chain
3) QA Implementation
4) Program Criteria
5) Sample Criteria
b. Cause, Significance, andImpact
c. Effectiveness of IDVP
IDVP
Final Reportand ITRs
Final ReportSection 4.2 .,
ITR-424/28/83
Final ReportSection 4.1ITR-291/17/83
Final ReportSection 4.2ITR-424/28/83
Final ReportSection 3.5
Final ReportSection 3.5
Final ReportSection 6.0
N/A
Project
N/A
N/A
N/A
N/A
N/A
N/A
Phase IIFinal ReportSection 3.06/13/83
Phase I IFinal Report
d. Schedule for Modifications
4. Propose Independent Companies
5. Program Plan
N/A
N/A
Phase IIProgram Plan6/18/82
Phase IIFinal ReportSection 4.06/13/83
PG&E Proposal1/l3/82
Overall PlanRev. 1
4/6/82
0076L/0093P-14
0
TABLE 6
ITRs ISSUED AFTER JUNE 30, 1983
ITR No.
14, Rev. 2
Title
Verification of the pressure, temperature, humidity,and submergence environments used for safety-relatedequipment specification outside containment for theAFW system and the CRVP system
DateIssued
07-25-83
20, Rev. 2 Verification of the mechanical/nuclear design of theCRVP system
07-22-83
22, Rev. 2
27, Rev. 2
28, Rev. 2
31, Rev. 1
48, Rev. 0
50, Rev. 0
Verification of the mechanical/nuclear portion of theAFW system
Verification of the instrument and control design ofthe AFW system
Verification of the instrument and control design ofthe CRVP system
HVAC components
Additional verification of jet impingement effects-Effects of postulated pipe rupture inside containment
Containment annulus structure vertical seismicevaluation
07-25-83
07-25-83
07-25-83
08-04-83
07-27-83
07-22-83
67, Rev. 0 Equipment
57, Rev. 0 Fuel handling building
58, Rev. 0 Intake structure
59, Rev. 0 Large bore Piping
60, Rev. 0 Large and small bore pipe supports
08-01-83
08-08-83
08-18-83
08-17-83
08-12-83
0076L/0093P-15
TABLE 7
EOIs CLOSED AFTER JUNE 30, 1983
E01 No.
950
1003
1022
1069
1122
1123
1124.
1128
1133
1135
1136
1137
1139
Title
FCY 95 plate thickness
4KV switchgear room HVAC duct support
Intake structure seismic review
LCVs -113 and -115 supports
LB pipe support frequencies (10-70SL)
Instrument tubing support
Auxiliary building spectra generation
Station battery rack structural bolt
LB piping analysis valve modeling (9003A)
LB piping analysis LCVs -113 and -115
CCW surge tank bolt and shell stresses
LB piping analysis 4-101, valve weight
Small bore pipe support 2159/2 calculation
DateC1osed
07-15-83
08-01-83
07-26-83
07-15-83
08-02-83
07-13-83
07-25-83
08-18-83
07-06-83
07-06-83
07-07-83
07-06-83
08-09-83
0076L/0093P-16
LEGEOO
ATTACHMENTS I, IA, II, IIA
STATUS OF IDVP ITEMS
(Phase I - I, IA)(Phase II and CQA - II, IIA)
Asterisk denotes revision or addition since last report.
1. FILE NO: The file number assigned to each item by the IDVP.
2. SUBJECT: Sel f-explanatory. Detailed description of the concern identifiedfor each item is available in Revision 0 of the Open Item Report associatedwith the same file number.
3. REV. 0 DATE: Date issue initially identified by Open Item Report, Revision0.
4. LATEST REV. NO: Latest revision number received by PGandE.
5. LATEST REV. DATE: Date latest revision received by PGandE.
6. STATUS: Status is indicated by the type of classification of latest reportreceived by PGandE:
OIRPPRRPRRPERERCR
CIDEVOIPAB
C
D
Open Item ReportPotential Program Resolution ReportProgram Resolution ReportPo ienti al Error ReportError ReportCompletion ReportClosed ItemDeviationOpen Item with future action by PGandEClass A ErrorClass B ErrorClass C ErrorClass D Error
Details of current actions related to each item are described in the latestrevision of the referenced report with the same file number.
7. ACTION REQ'D BY: Indicates whether action on an item is needed by eitherIDVP or PGandE. Closed means IDVP Completion Report has been received.
8.
9.
PHY MODS: Physical modifications required to resolve the issue. Blankentry indicates that modification has not been determined.
PGandE TASK NO: PGandE task number assigned for tracking. Task numbersare not necessarily sequential.
0003L/0005P-(22)
AttPage
STATUS Of'HASE I IDVP ITEHS
FILENO.
910
920
SUBJECT
930 RACEWAY CRITERIA
931 VALVE 9001A
932
933
934
935
936
937
SUPPORT 5&S-23R DIRECTION
LINE 110 DIHENSION
SUPPORT 72-11R DIRECTION
LINE 931 CONNECTION TO LINE 1971
LINE 1971 DIHENSION
LINE 44 FLANGE
938* VALVE ORIENTATION (1ncludes f1le ll05)939
940
941
942
943
944
945
946
SUPPORT 73-72R DIRECTION
LINE 103 DIHENSION
SUPPORT 18-4R DIRECTION
SUPPORT 18-7R LOCATION
SUPPORT 5006V LOCATION
SUPPORT 5003V LOCATION
SUPPORT 55S-20R DIRECTION 8( LOCATION
LINE 1980 DIMENSION
947 VALVE 8821A ORIENTATION
948 SUPPORT 13-23SL DIRECTION
949 HAIN ANNUNCIATOR CABINET RIGIDITY 5 FREQUENCY
RACEWAY SUPPORTS INSTALLATION VARIANCE
AUX BLDG FLOOR RESPONSE SPECTRA DIFFERENCES
RFV. 0DATE
01-05-82
01-06-82
01-05-82
'LATESTREV. NO.
LATESTREV. DATE
07-23-82
07-22-82
07-23-&2
05-24-82
05-10-82
STATUS
CR
CR
CR
CR
CR
CR
CR
CR
CR
6
01-06-82
01-20-82
01-20-82
01-20-82
01-20-82
01-20-82
01-20-82
01-20-82
01-20-82
01-20-82
01-20-82
01-20-82
01-20-82
01-20-82
01-20-82
01-20-82
01-20-82
01-20-82
3 05-24-82
05-24-82
04-09-82
05-24-82
07-08-82
08-22-83
07-08-82
07-08-82
05-24-82
CR
PPRR/CI
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
3 '5-24-8205-24-82
05-24-82
05-24-82
05-24-82
05-24-82
05-24-823
5 05-23-83 CR
01-06-82 "3
ACTIONR Et( ' BY
CLOSED
CLOSED
CLOSFO
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
IDVP
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
PHY.HODS
YES
NO
YES
NO
YES
NO
NO
NO
NO
NO
YES
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
YES
PGhETASK NO.
70000
70001
70002
70003
70004
70005
70006
70007
70008
70009
70010
70011
70012
70013
70014
70015
70016
70017
70018
70019
70020
70021
000&L/0018P — 1
Att nt IPage 2
STATUS OF PHASE I IDVP ITEMS
FILENO. SUBJECT
REV. 0DATE
LATESTREV. NO.
LATESTREV. DATE STATUS
ACTIONREIE'0 BY
PHY.MOOS
PGKETASK NO.
950 VALVE FCV 95 PLATE THICKNESS
951 LINE 593 DIMENSION
952 LINE 593 DIMENSION
953 SUPPORT 58S-69R DIRECTION
954 LINE 574 DIMENSION
955 SUPPORT 55S-57R IDENTIFICATION
956 LINE 574 DIMENSION
957 LINES 577 5 578 INSULATION
958 SUPPORT 58S-55V LOCATION
959 SUPPORT 11-49SL LOCATION
960 LINE 19 DIMENSION
961 SUPPORT 1 1 -59SL DIRECTION
962 SUPPORT 48-44R DIRECTION
963 SUPPORT 58S-32R DIRECTION
964 LINE 2519 SUPPORT IDENTIFICATION
965 SUPPORT 55S LOCATION
966 SUPPORT 14-33SL LOCATION
967 INTAKE STRUCTURE ACCELERATIONS
968 . HARDING LANSON ASSOCIATES QA FINDING
969 HARDING LAHSON ASSOCIATES QA FINDING
970 HARDING LANSQN ASSOCIATES qA FINDING
01-28-82
01-29-82
01-29-82
Ql-29-82
01-29-82
01-29-82
01-29-82
01-29-82
01-29-82
01-29-82
01-29-82
01-29-82
01-29-82
01-29-82
01-29-82
01-29-82
01-29-82
01-30-82
01-30-82
01-30-82
01-30-82
14
3
3
3
3
2
3
6
5
3
3
6
3
10
4
4
3
6
2
2
2
07-15-83
05-24-82
05-24-82
07-08-82
07-08-82
04-09-82
05-24-82
07-23-82
CR
CR
CR
CR
CR
CR
CR
CR
06-28-82
05-24-82
09-21-82
06-21-82
10-29-82
12-01-82
06-19-82
05-24-82
Q9-10-82
05-24-82
05-24-82
05-24-82
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
07-08-82 CR
CLOSEQ
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLQSEQ
CLOSED
CLOSED
CLOSED
YES
NO
NO
NO
NO
NO
NO
YES
NO
NO
NO
NO
NO
YES
NO
NO
NO
NO
NO
NO
NO
70022
70023
70024
70025
70026
70027
70D28
70029
70030
70031
70032
70033
70034
70035
70036
70037
70038
70039
70040
70041
70042
0008L/0018P — 2
AttPage
STATUS OF PHASE I IDVP ITEMS
FILENO. SUBJECT
971 EDS NUCLEAR QA OBSERVATION
972 EDS NUCLEAR QA OBSERVATION
973 EDS NUCLEAR QA OBSERVATION
974 EOS NUCLEAR QA OBSERVATION
975 EOS NUCLEAR QA OBSERVATION
976 EXTERIOR CONTAINMENT SPECTRA SUPERSEDED
977 ANNULUS AREA REEVALUATION
978 REGENERATIVE HEAT EXCHANGER SPECTRA
979 OTHER EQUIPMENT IN CONTAINMENT NOT REVIEWED
980 ASWP COMPARTMENTS QUALIFICATION DOCUMENTATION
981 BURIED PIPELINE IS TO AB QUALIFICATION
982 TURB BLDG BLUME TRANSMITTALS
9834 RACEWAY SUPPORT REEVALUATION(1ncludes f1les 910 and 930)
984 TURB BLDG INTERFACE PROCEDURES
985 AUX BLDG WEIGHTS
986 CONTROL ROOM SPECTRA
987 AUX BLDG QUALIFICATION DETAILED REVIEW
988 INTAKE STRUCTURE CRANE REVIEW
989 TURB BLDG CRANE REVIEW
990 FH BLDG CRANE DESIGN INFO
REV. 0DATE
01-30-82
01-30-82
01-30-82
01-30-82
01-30-82
02-05-82
02-05-82
02-05-82
02-05-82
02-05-82
02-05-82
02-05-82
02-05-82
02-05-82
02-05-82
02-05-02
02-05-82
02-05-82
02-05-82
02-05-82
LATESTREV. NO.
2
6
3
2
2
3
6
4
LATESTREV. DATE
04-09-82
04-09-82
04-09-82
04-09-82
04-09-82
04-17-82
09-10-82
06-21-82
04-17-82
04-17-82
05-11-82
07-23-82
08-22-83
STATUS
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
PPRR/CI
6 . 07-23-82 CR
2 04-17-82 CR
6 07-22-82 CR
2 04-17-82 CR
6 09-10-82 CR
6 07-23-82 CR
6 07-23-82 CR
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
IOVP
NO 70043
NO 70044
NO 70045
NO 70046
NO 70047
NO 70048
NO 70049
NO 70050
NO 70051
NO 70052
NO 70053
NO 70054
YES 70055
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
NO 70056
NO 70057
NO 70058
NO 70059
NO 70060
NO 70061
NO 70062
ACTION PHY. PGIm E
~RE '0 BY BOOS TASK NO.
0008L/0018P — 3
I
AttPage
nt I
STATUS OF PHASE I IDVP ITEHS
l ILENO.
991
992
993
994
995
996
997
998
999
1000
1001
1002
1003
SUBJECT
F'H BLDG CRANE HODIFICATIONS
OD WATER TANK DESIGN INI 0
OD WATER TANK DESIGN INF'0(includes file 992)
PIPING CONSULTANT INTERFACE
EES TRANSMITTAL COVER. SHEETS
BLUHE PIPING CORRESPONDENCE
VALVES TRANSHITTALS TO EES
VALVES TRANSHITTALS TO EDS
VALVES TRANSHITTALS TO EDS
VALVES TRANSHITTALS TO WESTINGHOUSE
VALVES VERIF ICATION OF'CCELERATIONS
SUPPLY FANS S67, 68 8c 69 INPUT
4 KV- SW RH HVAC DUCT SUPPORT
REV. 0DATE
02-05-82
02-05-82
02-05-82
02-06-82
02-06-82
02-06-82
02-06-82
02-06-82
02-06-82
02-05-82
02-05-82
02-05-82
02-05-82
2 04-09-82 CR
2 04-09-82 CR
3 05-10-82 CR
2 04-09-82 CR
2 04-09-82 CR
2 04-09-82 CR
2 04-17-82 CR
2 04-17-82 CR
9 03-22-83 CR
9 08-01-83 CR
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
LATEST LATEST ACTION PHY.REV. ND. REV. DATE STATUS REIE'D BY NDDS
6 07-23-82 CR CLOSED NO
6 09-09-82 CR CLOSED NO
9 06-27-83 CR CLOSED NO
PGhETASK NO.
70063
70064
70065
70066 .
70067
70068
70069
70070
70071
70072
70073
70074
70075
1004
'1005
1006
1007
( includes f11e 1077)
WESTINGHOUSE CONTAINHENT ELLC EQUIP
WYLC LABS TRANSHITTALS OI SPECTRA
ELEC EQUIP OUALIF IEO BY ANALYSIS
ELEC EQUIP TRANSHITTAL OI INI 0
1008 HAIN ANNUNCIATOR CABINET SPECTRA
1009 CONTAINHENT INTERIOR ABOVE 140 SPECTRA
1010 TURB BLDG ABOVE 140 SPECTRA
02-05-02
02-05-82
02-05-82
02-05-82
02-09-82
02-09-82
02-09-82
6 06-22-82 CR
2 04-17-82 CR
2 04-21-82 CR
2 04-21-82 CR
3 10-10-82 CR
6 09-10-82 CR
6 07-23-82 CR
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
NO
NO
NO
NO
NO
NO
NO
70076
70077
70078
70079
70080
70081
70082
0008L/0018P - 4
AttPage
STATUS OF PHASE I IDVP ITEHS
FILENO.
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
SUBJECT
1026 TURBINE BUILDING SEISHIC REVIEW (includesfiles 982, 984, 989, 1010, and 1025)
1027 FUEL. HANDLING CRANE SUPPORT
1028
1029
1030
AUX BLDG HORIZONTAL ACCELERATION
AUX BLDG HODEL DISCREPANCIES
BORIC ACID TANK ANALYSES
DG OIL PRIHING TANK SPECTRA
DG OIL PRIHING TANK 155 OIFI ERENCE
WYLE LAB SPECTRA
CONTAINHENT SEISHIC REVIEW(includes files 977, 1009, 3006, 3007,and 3008)
DG OIL PRIHING TANK DAHPING
ANCHOR ALLOWABLES
OG OIL PRIHING TANK SG WEIGHT
SUPPLY FAN S-31 SUPPORT
CVCS SYSTEH SEPARATOR/STABILIZER DOCUHENTATION
AUX SALTWATER PUHP PRELIH SPECTRA
CCWHX ANALYSIS AS RIGID ANCHOR
INTAKE STRUCTURE SEISHIC REVIEW(includes files 967 and 988)3" VELAN VALVE OOCUHENTATION
PIPE SUPPORT NOMENCLATURE
VERTICAL SPECTRA FOR TURB BLDG ELEV
104'EV.
0DATE
02-09-82
02-09-82
02-09-82
02-09-02
02-11-82
02-11-82
02-11-82
02-18-82
02-18-82
02-18-82
02-18-82
02-18-82
02-19-82
02-20-82
02-20-82
02-20-82
02-23-02
02-23-82
02-25-82
02-25-82
LATESTREV. NO.
LATESTREV. DATE
3
1
ll9
07-09-82
04-21-82
05-04-83
01-05-83
CR
CR
CR
ER/AB
CLOSED NO
CLOSED NO
CLOSED NO
PGKE YES
70083
70084
70085
70086
2 04-17-82 - CR
4 02-10-83 CR
3 07-09-82 CR
3 07-13-82 CR
2 04-09-82 CR
3 06-29-82 CR
6 09-21-82 CR
9 07-26-83 CR
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
NO 70087
NO 70088
NO 70089
NO 70110
NO 70090
NO 70091
NO 70092
NO 70093
6 07-17-82 CR
3 06-07-82 CR
6 07-23-82 CR
5 07-23-82 ER/AB
CLOSED NO
CLOSED NO
CLOSED NO
PGKE NO
70094
70095
70096
70097
6 07-23-.82 CR
6 03-09-83 OIR
3 07-22-82 CR
3 07-09-82 CR
CLOSED NO 70111
IDVP NO 70112
CLOSED NO 70113
CLOSED NO 70114
ACTION PHY. PGhESTATUS REIE'D BY MDDS TASK ND.
0008L/0018P — 5
AtPage
nt I
STATUS OF PHASE I IOVP ITEHS
FILENO. SUBJECT
REV. 0DATE
VALVES FCV-37 AND LCV-115 DOCUHENTATION
PIPE SUPPORT 73/70R DIRECTION
EES (CYGNA) QA OBSERVATIONS
1031
1032
1033
03-02-82
03-02-82
03-02-82
03-02-82
03-02-82
03-02-82
03-02-82
03-02-82
03-02-82
03-02-82
03-02-82
. 03-02-82
03-08-82
03-08-82
03-08-82
03-08-82
, 03-08-82
03-08-82
03-08-82
03-08-82
03-08-82
03-09-82
PING 03-09-82
EES (CYGNA) QA OBSERVATIONS
EES (CYGNA) QA OBSERVATIONS
EES (CYGNA) QA OBSERVATIONS
1034
1035
1036
1037
1038
EES (CYGNA) QA OBSERVATIONS
EES (CYGNA) QA OBSERVATIONS
EES (CYGNA) QA OBSERVATIONS
EES (CYGNA) QA FINDINGS
1039
1040
EES (CYGNA) QA FINDINGS
ANCO QA FINDINGS
PIPE SUPPORTS 512/7R 8I 512/6R LOCATION
SHALL BORE LINES LOCATION
SUPPORT. 99/9R DIRECTION
SUPPORTS 99/7R 5 99/9R DIHENSION
SMALL BORE LINES LOCATION
1041
1042
1043
1044
1045
1046
1047
1048 SUPPORT 99/101R LOCATION
1049 . HAIN ANNUNCIATOR TYPEWRITER SPECTRA
1050
1051
1052
1053
0008L/0018P — 6
LINE 279-8 INSULATION
INSULATION SPEC FOR LINES 264-8 8( 2519-8
WYLE LABORATORIES QA FINDINGS
DIESEL GEN STARTING AIR RECEIVER TANK DAH
LATESTREV. NO.
7
5
2
2
2
2
2
2
2
2
2
2
6
6
6
6
6
3
9
3
3
.23
LATESTREV. DATE STATUS
07-17-82 CR
07-07-82 CR
04-09-82 CR
04-09-82 CR
04-09-82 CR
04-09-82 CR
04-09-82 CR
04-09-82 CR
04-09-82 CR
05-24-82 CR
05-24-82 CR
05-24-82 CR
07-28-82 CR
08-11-82 CR
07-28-82 CR
07-28-82 CR
10-06-82 CR
06-10-82 CR
07-23-82 CR
07-08-82 CR
06-07-82 CR
05-24-82 CR
07-09-82 CR
ACTIONR EIE
' BY
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
PHY.HODS
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
PGKE
TASK NO.
70115
70116
70117
70118
70119
70120
70121
70122
70123
70124
70125
70126
70129
70130
70131
70122
70133
70134
70135
70136
70137
70138
70139
At nt IPage 7
STATUS OF PHASE I IDVP ITEHS
FILEND. SUBJECT
REV. 0DATE
LATEST LATESTREV. NO. REV. DATE STATUS
ACTIONREIE'0 BY
PHY.HODS
PG&E
TASK NO.
1054 DIESEL GEN STARTING AIR RECEIVER TANK ANALYSIS
1055 CONTAINHENT ANNULUS SPECTRA
1056 NO SIGNATURES ON SEVERAL PG&E CALCULATIONS
1057 ANALYSIS 106 DIFFER FROH T}IE PG&E ANALYSIS
1058 SHALL BORE PIPING LUG DESIGN
1059 SHALL BORE PIPE REPORT OVERSTRESS
1060 PIPESD AND ADLPIPE CODES
1061 HVAC FAN S31 FABRICATION DRAMING
1062 RLCA PIPING ANALYSIS 100-STRESS DIFFERENCE
1063 RLCA PIPING ANALYSIS 107-STRESS DIFFERENCE
1064 PG&E, QA FINDINGS
1065 PG&E, QA FINDINGS
1066 PG&E, QA FINDINGS
1067 URS/BLUHE QA FINDINGS
1068 URS/BLUHE QA FINDINGS
1069 VALVES LCM 113 AND LCV 115 UNSUPPORTED
1070 HORIZONTAL SOIL SPRING CALC DIFFER BY 505
1071 RLCA PIPING ANALYSIS 109-OVERSTRESS
1072. TURBINE-DRIVEN AUX FEEDMATER PUHP
1073 AUX SALTHATER PUMP BOLT STRESSES
1074 RLCA PIPING ANALYSIS 101-STRESS DIFFERENCE
1075 SUPPORTS 5007-R & 18-5R DIRECTION
1076 SUPPORT 55S-3R DIRECTION
03-09-82
03-10-82
03-10-82
03-15-82
03-15-82
03-15-82
03-15-82
03-15-82
03-15-82
03-15-82
03-15-82
03-15-82
03-15-82
03-15-82
03-15-82
03-15-82
03-15-82
03-23-82
D3-23-82
03-23-82
03-23-82
03-31-82
03-30-82
6
4
3
4
3
1
1
1
1
1
9
3
4
3
3
6
3
3
06-22-82
05-24-82
05-24-82
04-17-82
09-21-82
09-21-82
09-21-82
05-11-82
11-08-82
11-08-82
05-24-82
05-24-82
05-24-82
05-24-82
05-24-82
07-15-83
07-22-82
09-09-82
09-10-82
07-08-82
01-05-83
06-19-82
05-24-82
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CLOSED
CLOSED
CLOSED
CLDSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
YES
NO
NO
NO
NO
NO
NO
NO
70140
70149
70150
70151
70152
70153
70154
70155
7.0156
70157
70158
70159
701 60
70162
70163
70164
70165
70166
70167
70168
70169
70170
70171
0008L/0018P - 7
AttPage
STATUS OF PHASE I IDVP ITENS
FILENO.
1077
1078
1079
1080
1081
1082
1083
1084
1085
1.086
1087
1088
1089
1090
1091
REV. 0DATE
04-06-82
04-19-82
04-19-82
04-22-82
04-22-82
04-22-82
04-22-82
05-14-82
05-14-82
05-14-82
05-14-82
05-14-82
05-21-82
05-21-82
05-21-82
1092
1093
FUEL HANDLING BUILDING REEVALUATION(includes f1les 990, 991, 1027, 1079, and 109
AUX BLDG — FAN RH AND VENTILATION RH
06-11-821)
06-18-82
1094 INTAKE STRUCTURE SOILS REVIEW
1095 . AUX BLDG — FLOOR RESPONSE SPECTRA
1096
1097
SUPPLY FAN S-31
AUXILIARY BUILDING SEISHIC REEVALUATION(includes f11es 920, 986, 1029, 1070,1093, and 1132)
07-07-82
07-09-82
07-09-82
07-13-82
SUBJECT
HVAC DUCT SUPPORT
VENTILATION SYSTEM LOGIC PANEL POV1, POV2
AUX BLDG — FUEL HANDLING STRUCTURE
RLCA PIPING ANALYSIS 103 — STRESS DIFFERENCE
RLCA PIPING ANALYSIS 104 — STRESS DIFFERENCE
VALVE FCV-95 ANALYSIS
HVAC VOLUHE DAMPER 7A
RLCA PIPING ANALYSIS 102
RLCA PIPING ANALYSIS 105
RLCA PIPING ANALYSIS 108
HOT SHUTDOWN REHOTE CONTROL PANEL
COHPONENT CLG WATER HEAT EXCHANGER
PIPE SUPPORT 3/30A
PIPE SUPPORT 11/92SL
AUX BLDG — FUEL HANDLING BUILDING
LATESTREV. NO.
8
3
6
3'
3
5
4
4
3
8
3
3
6
6
LATESTREV. DATE
10-22-82
07-13-82
07-23-82
02-15-83
02-15-83
07-01-82
09-10-82
02-15-83
02-15-83
02-15-83
06-23-82
04-14-83
06-19-82
06-19-82
08-10-82
08-10-82
STATUS
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
ER/A
6 07-22-82 CR
7 12-20-82 CR
6 03-08-83 CR
6 02-25-83 CR
5 06-25-83 ER/AB
ACTION~RE '0 BY
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
PG&E
PHY.NODS
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
CLOSED NO
CLOSED NO
CLOSED NO
CLOSED NO
PG&E NO
PG&ETASK NO.
70173
70177
70178
70179
70180
70181
70182
70187
70188
70189
70190
70191
70199
70200
70201
70204
70205
70206
70207
70208
70209
0008L/0018P — 8
AttPage
STATUS OF PHASE I IOVP ITEHS
f'ILENO. SUBJECT
REV. 0 LATEST LATESTDATE REV. NO. REV. DATE
ACTION PHY. PGSIESTATUS REIE'0 BY BOOS TASK NO.
1098
1099
1100
1101
1102
1103
1104
1105
1106
1107
1108
1109
1110
llll
1112
1113
1114
PIPING SEISHIC REEVALUATION(includes files 961, 1021, 1058, 1059, 1060,1104, 1115, 1126, 1137, 6001, and 6002)
CCW HX FIELD INSPECTION OEf'ICIENCY
HLA SOILS REVIEW — OD WATER STORAGE TANKS
HLA SOILS REVIEW - OD WATER STORAGE TANKS
HVAC DAHPER 7A
PIPE SUPPORTS ATTACHED TO AUXILIARYSTEEL
RLCA PIPING ANALYSIS 110 LINES 4260 ANO 3078
RLCA PIPING ANALYSIS 103 VALVES 8724A,8726A, and 8728A
PIPING SAMPLES-NOZZLE LOADS AND VALVEACCELERATIONS (includes file 1109)
PIPING ADDITIONAL SAHPLE 110
PIPING SAMPLE 110 DESIGN ANALYSIS 7-1
ADDITIONAL SAMPLE DESIGN ANALYSISNOZZLE LOADS
CLASS 1 HVAC DUCT f RON FAN S-69 TO 4KV SWGR
PHASE II INDEPENDENT CALCULATIONS — PIPINGAND PIPE SUPPORTS (This Phase II EOI wasissued with an incorrect file number.f'ile No. 1111 will be closed out and the EOIwill be issued with a 6000 series file number)
SOILS-INTAKE STRUCTURE
CCW PUHP VERIf ICATION ANALYSIS
ASW-VIRTUAL WATER MASS CONSTRIBUTION
08-04-82
08-16-82
08-16-82
08-19-82
00-31-82
09-03-82
10-13-82
6 02-25-83 CR
3 . 11-11-82 CR
6 12-03-82 CR
7 02-25-83 CR
9 04-15-83 CR
3 09-22-82 CR
3 10-18-82 CR
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
NO 70211
NO 70215
NO 70216
NO 70217
NO 70218
YES 70219
NO 70242
11-01-82 8 06-23-83 CR CLOSED YES 70285
11-23-82
12-07-82
12-07-82
9 06-07-83 CR
7 03-17-83 CR
3 12-10-82 CR
CLOSED YFS 70319
CLOSED NO 70324
CLOSED NO 70325
12-08-82
12-21-82
6 03-18-83 CR
5 01-20-83 CR
CLOSED NO 70326
CLOSED NO 70328
12-29-82
02-01-83
02-15-83
6 02-22-83 CR
3 02-04-83 CR
3 03-14-83 CR
CLOSED NO 70329
CLOSED NO 70331
CLOSED NO 70335
07-14-82 9 07-06-83 ER/AB IDVP YES 70210
0008L/0018P — 9
0
At ent IPage 10
STATUS OF PHASE I IDVP ITEMS
F ILENO. SUBJECT
REV. 0DATE
LATEST LATESTREV. NO. REV. DATE STATUS
ACTION~RE '0 BY
PHY.MODS
PG&E
TASK NO.
1115 PHASE I IND. CALCS-CLASS I LARGE BORE PIPESUPPORTS
1116 MAIN STEAM ISOLATION VALVE FCV-41
1117 INSTRUMENT AC POWER PANEL NATURAL FREQUENCY
1118 SHAKE TABLE TESTING-480V VITAL LOAD CENTER
1119 SHAKE TABLE TESTING-DC DISTRIBUTION PANEL
1120 CONDENSER CR-35 MOUNTING BOLTS
1121 HVAC COMPONENT-FILTER UNIT 39 ANCHOR BOLT
1122 LARGE BORE PIPE SUPPORTS 10/70SL FREQUENCIES
1123 INSTRUMENT TUBING SUPPORT
1124 AUXILIARYBUILDING SPECTRA GENERATION
1125 HVAC COMPRESSOR CP35, 36 VERTICAL SPECTRA
1126 PIPING — SIF APPLICATION
1127 HVAC SUPPLY FANS S-1, 2 FREQUENCY
1128* STATION BATTERY RACK STRUCTURAL BOLT
1129 LARGE BORE PIPE SUPPORT 56S/3A
1130 COMPONENT COOLING WATER LUBE OIL FILTER
1131 LARGE BORE PIPE SUPPORTS 58S/16V AND 63/26V1132* AUXILIARYBUILDING MEMBER EVALUATIONS
1133 LARGE BORE PIPING ANALYSIS — VALVE 9003AMODELING
1134* HVAC DUCT AND DUCT SUPPORT FREQUENCY
02-16-83
02-18-83
03-16-83
03-19-83
03-19-83
03-22-83
05-06-83
05-12-83
05-13-83
05-14-83
05-20-83
05-20-83
05-25-83
05-31-83
06-03-83
06-03-83
06-06-83
06-06-83
06-13-83
06-15-83
02-25-83 CR CLOSED
02-22-83
04-19-83
04-15-83
04-15-83
05-07-83
06-10-83
08-02-83
07-13-83
07-25-83
06-09-83
06-25-83
06-16-83
08-18-83
06-28-83
06-30-83
06-24-83
06-27-83
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
07-06-83 CR
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
08-22-83 PPRR/CI IDVP
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
70336
70337
70339
70341
70342
70343
70346
70347
70348
70349
70350
70351
70352
70353
70354
70355
70356
70357
70359
70360
0008L/0018P — 10
0
0
AttPage
nt I 0STATUS OF PHASE I IDVP ITEMS
FILENO. SUBJECT
REV. 0 LATEST LATEST ACTION PHY. PGIt ERATE REV. NO. REV. RATE STATUS REIE'0 OY MOOS TASK NO.
1135 LARGE BORE PIPING ANALYSIS — VALVES LCV-113,115
1136 COMPONENT COOLING WATER SURGE TANK BOLTAND SHELL STRESSES
1137 LARGE BORE PIPING ANALYSIS 4-101,VALVE WEIGHT
1138 LARGE BORE PIPING ANALYSIS 9-108, SIF1139% SMALL BORE PIPE SUPPORT 2159/2, CALCULATION
1140% FIRE PUMP CORRECTIVE ACTION PROGRAM ANALYSISSQE-7.1
1141 SMALL AND LARGE BORE PIPING PROCEDURE P-11
1142» SMALL BORE SUPPORT S1-8R, M-40 CALCULATION6-301H
1143* HVAC DUCT SUPPORT CALCULATION HV-88
3000 HARDING LAWSON ASSOCIATES QA REPORT
3001 EES (CYGNA) QA REPORT
3002 ANCO QA REPORT
3003 WYLE LABORATORIES QA REPORT
3004 PGLE QA REPORT
3005 URS/BLUME QA REPORT
3006 'ONTAINMENT ANNULUS STRUCTURE
3007 CONTAINMENT ANNULUS STRUCTURE
3008 CONTAINMENT ANNULUS STRUCTURE-WELO UNDERSIZED
30094 CONTAINMENT INTERIOR STRUCTURE-HOSGRI REPONSE
0008L/0018P — 11
06-16-83
06-16-83
06-21-83
07-25-83
07-26-83
07-29-83
08-02-83
08-09-83
08-16-83
05-24-82
05-24-82
05-24-82
05-24-82
05-24-82
05-24-82
10-05-82
10-05-82
11-23-82
08-16-83
3 07-07-83 CR
3 07-06-83 CR
CLOSED NO 70362
CLOSED NO 70363
0 07-25-83 OIR
3 08-09-83 CR
3 08-12-83 ER/C
IDVP NO 70365
CLOSED NO 70366
PG&E YES 70367
0 08-02-83 OIR
0 08-09-83 OIR
IDVP NO 70368
IDVP YES 70369
0 08-16-83 OIR
2 06-22-82 CR
2 06-22-82 CR
2 06-22-82 CR
2 06-22-82 CR
2 06-22-82 CR
2 06-22-82 CR
2 11-03-82 CR
2 11-03-82 CR
2 12-22-82 CR
0 08-16-83 OIR
IOVP
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
TBD 70370
NO 70192
NO 70193
NO 70194
NO 70195
:NO 70196
NO 70197
YES 70236
YES 70237
YES 70317
IOVP TBD 70371
3 07-06-83 CR CLOSED NO 70361
0
Atta t IAPage
EOIFILE NO. TITLE
STATUS OF OPEN PHASE I EOIsIDENTIFIED BY THE IDVP
IDVPACTION REPORTRE 'D STATUS
DCP ESTIMATED DELIVERYDATE
RESOLUTION COMPLETIONPACKAGE PACKAGE
938» Valve Orientation (includes file 1105)
983* Raceway Support Reevaluation(includes files 910 and 930)
IDVP
IDVP
PPRR/CI DONE
PPRR/CI DONE
DONE
DONE
1014 Containment Seismic Review(includes files 977, 1009, 3006, 3007, and 3008)
Pro]ect ER/AB DONE DONE
1092
1097
Fuel Handling Building Reevaluation(includes files 990, 991, 1027, 1079, and 1091)
Auxiliary Building Seismic Reevaluation(includes files 920, 986, 1029, 1070, 1093,and 1132)
1026 Turbine Building Seismic Review(includes files 982, 984, 989, 1010, and 1025)
1028 Auxiliary Building Horizontal Acceleration
Pro]ect ER/AB
I0VP OIR
Pro] ect E.$ /A
Pro]ect ER/AB
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
1098 Piping Seismic Reevaluation(includes files 961, 1021, 1058, 1059, 1060,1104, 1115, 6001, 6002, 1126, and 1137)
Pro]ect ER/AB DONE DONE
LEGEND
TBD = To Be Determined
0009L/0018P — 1
AttaPage
EOIFILE NO.
IA
TITLE
STATUS OF OPEN PHASE I EOIsIDENTIFIED BY THE IDVP
IOVPACTION REPORTRE 'D STATUS
OCP ESTIHATED DELIVERYDATE
RESOLUTION COHPLETIONPACKAGE PACKAGE
1134* HVAC Duct and Duct Supports — Frequency
1138* Large Bore Piping Analysts 9-108, SIF
IDVP
IDVP
PPRR/CI
OIR
DONE
DONE
DONE
DONE
1140')re Pump Correct1ve Act1on Program Analysis SQE-7.1 Pro]ect ER/C DONE DONE
1141» Small and Large Bore P1plng Procedure P-ll IDVP OIR DONE DONE
1142» Small Bore Support Sl-BR, N-40 Calculation 6-301H
1143* HVAC Duct Support Calculat1on HV-88
3009'onta1nment Inter1or Structure -'osgri Response
IDVP
IOVP
IDVP
OIR
OIR
OIR
DONE DONE
08/26/83 . 08/26/83
08/26/83 08/26/83
0009L/0018P — 2
Att nt IIPage 1
STATUS OF PHASE II IDVP ITEHS
FILENO. SUBJECT
REV. 0 LATEST LATESTDATE REV. NO. REV. DATE
ACTION PHY. PG&ESTATUS REIE'O BY NOUS TASK NO.
6001
6002
7001
7002
7003
7004
7005
7006
8001
8002
8003
8004
8005
PHASE II INDEPENDENT CALCULATIONS - PIPINGAND PIPE SUPPORTS
REANALYSIS OF RUPTURE RESTRAINTS
GEZ QA AUDIT & REVIEW REPORT — HVAC SYSTEH
PG&E QA AUDIT & REVIEW REPORT — CONTAINMENTCOHPONENT
PG&E QA AUDIT & REVIEW REPORT — CONTAINMENTISOLATION SYSTEH
QUADREX/PG&E QA AUDIT & REVIEW REPORT-THERHAL HYDRAULIC ANALYSIS
QUADREX QA AUDIT & REVIEW REPORT—EQUIP OUTSIDE CONTAINHENT ENVIR QUALIF
PG&E/RRA QA AUDIT & REVIEW REPORT-RADIATION DOSAGE ANALYSIS
NSC ENVIRONHENTS — COMPUTER CODE
( 1ncludes f11es 7004, 7005, 8003, 8006,8033, and 8034)
NSC MASS-ENERGY RELEASE CALCULATIONENTRAINHENT
NSC VALUE OF BLOWDOWN ENTHALPY FORPRESSURE AND TEHPERATURE ANALYSIS
NSC INITIAL TEMPERATURES FOR PRESSUREAND TEHPERATURE ANALYSIS
ASSUHPTIONS FOR SUBHERGENCE ANALYSIS
02-04-83
10-11-82
10-11-82
3 02-25-83 CR
2 02-02-83 CR
6 08-02-83 CR
CLOSED NO 70334
CLOSED NO 70262
CLOSED NO 70263
11-23-82
11-29-82
11-29-82
11-29-82
09-09-82
6 03-09-83 CR
5 02-04-83 CR
5 02-04-83 CR
2 02-02-83 CR
7 06-02-83 CR
CLOSED NO 70320
CLOSED NO 70321
CLOSED NO 70322
CLOSED NO 70323
CLOSED NO 70220
09-09-82
09-09-82
09-09-82
09-09-82
13 02-25-83 CR
9 02-22-83 CR
13 02-25-83 CR
10 02-10-83 CR
CLOSED NO, 70221
CLOSED NO 70222
CLOSED NO 70223
CLOSED NO 70224
01-10-83 3 01-13-83 CR CLOSED NO 70330
0008L/0018P - 12
0
AttPage
STATUS OF PHASE II IOVP ITEHS
FILENO. SUBJECT
REV. 0 LATEST LATESTDATE REV. NO. REV. DATE
ACTION PHY.STATUS ~RE 'D BY BUDS
PGhETASK NO.
8006
8007
8008
8009
8010
8011
8012
8013
8014
8015
8016
8017
NSC PRESSURE AND TEHPERATURE ANALYSISINPUT DATA
PIPE RESTRAINT 1030 — 14RT LOCATION
PIPE RESTRAINT 1031-11RT LOCATION
AFMS DISCHARGE PIPING DESIGN PRESSURE
AFM TURBINE THROTTLE VALVE
ELECTRICAL CABLE ENVIRONHENT QUALIFICATION
POWER SUPPLIES TO CRVP EQUI PHENT
EHERGENCY DIESEL GEN TEST DATA
AFM SYSTEH CONTROL VALVE PIPE BRE'AK
PROTECTION
AFM SYSTEH FLOW HEASUREHENT
POWER SUPPLIES TO CRVP EQUIPHENT
HVAC CONTROL TRANSFER SMITCH ELECTRICALSEPARATION
09-13-82
09-13-82
09-13-82
09-13-82
09-23-82
09-23-82
09-23-82
09-23-82
6 03-10-83 CR
6 03-10-83 CR
ll 06-03-83 CR
12 06-02-83 CR
6 02-25-83 CR
ll 06-24-83 CR
10 03-11-83 CR
10 04-06-83 CR
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
NO
NO
YES
YES
NO
YES
NO
NO
09-27-82
09-27-82
10-04-82
10 02-25-83 CR
9 03-28-83 CR
9 06-03-83 CR
CLOSED NO
CLOSED NO
CLOSED YES
09-09-82 9 01-24-83 CR CLOSED NO 70225
70226
70227
70228
70229
70230
70231
70232
70233
70234
70235
70238
8018
8019
8020
8021
8022
8023
8024
CLASS 1 QUALIFICATION OF FCV 37 AND FCV 38
EQUIP FOR AFW PUHPS IN SAHE FIRE ZONE 3-Q-2
FIRE PROTECTION/SEPARATION CRVP SYSTEH
FIRE PROTECTION/SEPARATION AFM SYSTEH
KA SIZING OF 4KV CKT BREAKERS
480V UNDER VOLTAGE FOR LOCA
480V UNDER VOLTAGE FOR NORHAL OPERATION
10-04-83
10-05-82
10-04-82
10-13-82
10-12-82
10-12-82
10-12-82
8 03-09-83 CR
6 02-25-83 CR
6 04-07-83 CR
15 06-03-83 CR
10 04-12-83 CR
6 03-16-83 CR
6 03-16-83 CR
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
NO
NO
NO
NO
NO
NO
NO
70239
70240
70241
70243
70244
70245
70246
0008L/0018P — 13
Att nt IIPage
STATUS OF PHASE II IDVP ITEMS
FILENO. SUBJECT
8025 4KV AND 480V UNDER VOLTAGE AFTER LOCA
8026 480V UNDER VOLTAGE FOR FULL LOAD
8027 AFW STEAM TRAP DESIGN CHANGE
8028 HELB EFFECTS ON AFW PUMP MOTORS
8029 HELB EFFECTS ON AFWS PT-434 AND PUMPS
8030 HELB EFFECTS ON AFWS PT-433 AND PUMPS
8031 HELB EFFECTS ON AFWS LCV113 ANO LCV115
8032 LOSS OF HSP CNTL OF LCV 110,111,113,115DUE TO FIRE
8033 HELB SG BLOWDOWN MODEL NON CONSERVATIVE
METHOD
8034 HELB PT ANAL FOR AREA GE
8035 SMOKE DETECTORS IN CRVP INTAKE DUCTS
8036 H2 LINE ENCLOSURES
8037 GAP IN AFWS FIRE BARRIER DAMPER FD-24 .
8038 FIRE ZONE 3-Q-2 COMMUNICATION WITH FIREZONE 3-R-
8039 FIRE ZONES 12-A,B,C COMMUNICATION WITHFIRE ZONES 13-A,B,C
8040 SG WATER INVENTORY ASSUMPTION FORSUBMERGENCE ANALYSIS
8041 CRVP POWER TRANSFER SWITCH SEPARATION
8042 AFWS & CRVP 120VAC SOURCE SEPARATION
REV. 0DATE
10-12-82
10-12-82
10-13-82
10-14-82
10-14-82
10-14-82
10-14-82
10-13-82
10-14-82
10-14-82
10-14-82
10-14-82
10-14-82
10-14-82
10-14-82
10-22-82
10-22-82
10-22-82
LATESTREV. NO.
LATESTREV. DATE
03-16-83
03-16-83
02-11-83
03-09-83
03-09-83
03-09-83
03-09-83
06-03-83
STATUS
CR
CR
'CR
CR
CR
CR
CR
CR
6 02-25-83 CR
6 02-25-83 CR
8 02-22-83 CR
8 03-11-83 CR
8 02-09-83 CR
8 02-25-83 CR
9 04-07-83 CR
6 02-25-83 CR
6 12-02-82 CR
6 02-25-83 CR
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
NO 70247
NO 70248
NO 70249
NO 70250
NO 70251
NO 70252
NO 70253
YES 70254
CLOSED NO 70255
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
NO 70256
YES 70257
NO 70258
NO 70259
NO 70260
CLOSED NO '0261
CLOSED NO 70264
CLOSED NO 70265
CLOSED NO 70266
ACTION PHY. PGhE~RE 'O BY BOOS TASK NO.
OOOBL/0018P — 14
AttPage
STATUS OF PHASE II IDVP ITEHS
FILENO. SUBJECT
8043 AFWS REDUNDANT POWER SUPPLY SEPARATION
8044 AFWS CABLE SPLICES IN CONTROL CIRCUITS
8045 DIESEL GEN CONTROL CIRCUIT SEPARATION
8046 CRVP FANS: POWER AND CONTROL CIRCUITSUPPLIES
8047 STEAH GENERATOR BLOWDOWN VALVES CLOSURE— RELAY 3AFWP
8048 AFW HOSE STATION DESIGN CHANGE
8049 AFW SYSTEH-PIPE BREAK IN LINE 594
8050 CRVP SYSTEH HODERATE ENERGY LINE BREAKS
8051 AFW SYSTEH-PRESSURE TRANSHITTER PT-432CLASSIFICATION
8052 AFWS CLASS 1E INSTRUHENTS ENVIRONHENTQUALIFICATION
8053 CRVP SYSTEH RADIATION HONITORSCLASSIFICATION
8054 AFWS CABLE CODING AND SEPARATION
8055 AFW PUHP DISCH PRESS INO.PI-52A. PI-53ASEPARATION
8056 CRVP SYSTEH — EQUIPHENT ENVIRONHENTQUALIFICATION
8057 AFW, CRVP CONTROL PANELS SEPARATION
REV. 0DATE
10-22-82
10-22-82
10-22-82
10-22-82
10-22-82
10-25-82
10-25-82
10-25-82
10-25-82
10-25-82
10-25-82
10-25-82
10-25-82
10-25-82
10-25-82
LATESTREV. NO.
8
10
8
6
LATESTREV. DATE STATUS
02-25-83 CR
04-07-83 CR
02-09-83 CR
03-15-83 CR
6 04-07-83 CR
6 02-25-83 CR
7 02-25-83 CR
6 03-15-83 CR
6 03-11-83 CR
6 02-25-83 CR
06-24-83 CR
6 02-11-83 CR
16 05-09-83 CR
6 03-15-83 CR
6 03-09-83 CR
CLOSED
CLOSED
CLOSED
CLOSED
NO 70267
NO 70268
NO 70269
NO 70270
CLOSED NO. 70271
CLOSED NO 70272
CLOSED NO 70273
CLOSED NO 70274
CLOSED NO 70275
CLOSED NO 70276
CLOSED NO 70277
CLOSED NO 70278
CLOSED NO 70279
CLOSED NO 70280
CLOSED YES 70281
ACTION PHY. PGKEREIE'0 BY BOOS TASK NO.
0008L/0018P - 15
0
Att nt IIPage 5
STATUS OF PHASE II IDVP ITEHS
FILENO. SUBJECT
8058 AFWS LCVS ENVIRONMENT QUALIFICATION
8059 AFWS AND CRVP CLASS 1E CIRCUIT SEPARATION
8060 AFW PUHP FLOW LIHITING CONTROL
8061 AFM 8I CRVP HOTORS STARTING CAPABILITYOF BOX VOLTAGE
8062 AFW CONTROL VALVES HAX. DIFF. PRESSURE
8063 AFW PUHP OVERCURRENT RELAY SETTINGS
8064 AFM SYSTEH COHPONENTS POH 110, ill, 113,AND 115 ENVIRONHENT QUALIFICATION
8065 JET IHPINGEHENT REVIEW DISCREPANCY
9001 BOTTOH HOUNTED INSTR. WELD DEFICIENCIES
9002 BOTTOH HOUNTED INSTR. WELD SIZING APPROVAL
9003 SEAL TABLE FILLET WELD UNDERSIZING
9004 THIMBLE GUIDE TUBES ULTRASONIC TESTING
9005 WELDING PROCEDURES-WELDER'S REQUALIFICATION
9006 SEAL LEAK DETECTION TUBING HATERIALDESCRIPTIONS
9007 BOTTOH HOUNTED INSTR. FILLET MELOUNOERSI ZING
9008 CONTAINHENT EXTERIOR CONCRETE SURFACE FINISH
9009 BHI-VESSEL CONNECTION RADIOGRAPH REVIEWS
9010 DOCUHENTATION OF WELDING PROCEDURE REVIEWS
9011 RC PIPING TRAVELER, VISUAL EXAHINATION
REV. 0DATE
10-29-82
10-29-82
10-29-82
11-09-82
11-18-82
11-22-82
02-15-83
06-08-83
11-02-82
11-02-82
11-02-82
11-02-82
1 1-02-82
11-02-82
11-02-82
11-02-82
11-02-82
11-02-82
11-02-82
LATESTREV. NO.
LATESTREV. DATE
03-09-83
04-07-83
03-15-83
10 03-15-83
STATUS
CR
CR
CR
CR
,33
07-20-83
02-22-83
02-09-83
01-17-83
01-17-83
01-17-83
02-22-83
CR
CR
CR
CR
CR
CR
CR
3 02-25-83 CR
3 01-17-83 CR
3 01-17-83 CR
3 01-17-83 CR
3 01-17-83 CR
9 06-02-83 CR
9 04-12-83 CR
6 04-07-83 CR
ACTIONRE(E'0 BY
CLOSED
CLOSED
CLOSED
CLOSED
PHY.HODS
NO
NO
NO
NO
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
NO
NO
NO
NO
NO
NO
NO
CLOSED NO
CLOSED NO
CLOSED NO
CLOSED NO
CLOSED NO
CLOSED YES
CLOSED NO
CLOSED NO
PG8ETASK NO.
70282
70283
70284
70307
70314
70318
70338
70358
70286
70287
70288
70289
70290
70291
70292
70293
70294
70295
70296
0008L/0018P — 16
AttPage
STATUS OF PHASE II IDVP ITEHS
FILENO. SUBJECT
REV. 0 LATESTDATE REV. NO.
LATESTREV. DATE STATUS
ACTION PHY. PGKEREIE'D BY BOOS TASK NO.
9012
9013
9014
9015
9016
9017
9018
9019
9020
9021
9022
9023
9024
9025
9026
9027
9028
9029
WELDING PROC., INTERPASS TEHP. HONITORING
BHI SUPPORTS DISCREPANCIES
DOC. OF HALOGEN CONTENT OF PENETRANT
BATCH PLANT CERT. DATE, CONCRETE STRENGTHREG
ALUHINUH USED IN CONTAINHENT GROUT
RC CROSSOVER RESTRAINT BOLT HATERIAL .8c LOCKWASHER
WELDERS QUALIFICATIONS PER CODE REQUIREHENT
DOCUHENTATION OF EXAHS PERFORHED ON WELDS
INACCURATE INFO ON RADIOGRAPHIC INSP. REPORT
CONTAINHENT INTERIOR CONCRETE SURFACE DEFECTS
BHI TUBING WELDS-WELD PROCEDURES NOT HET
RCS-WELD PROCEDURES NOT HET
RCS-RECORD OF FERRITE READINGS
BHI TUBING SUPPORTS ORILLEO HOLES
RCS-LIQUIB PENETRANT EXAH DOCUMENTATION
BHI TUBING-LIQUID PENETRANT DOCUMENTATION
WELD DOCUHENTATION-WELDER IDENTIFICATION
RCS-DEFICIENT CONDITIONS ON PIPING
11-02-82
11-02-82
11-02-82
11-02-82
11-02-82
11-02-82
11-02-82
11-02-82
11-02-82
11-02-82
11-10-82
11-10-82
11-10-82
11-10-82
11-10-82
11-10-82
11-19-82
11-19-82
01-17-83
01-17-83
CR
CR
01-17-83
02-25-83
01-17-83
01-17-83
02-10-83
01-17-83
02-22-83
02-09-83
03-09-83
01-17-83
01-17-83
02-25-83
CR
CR
CR
CR
CR
CR
CR
CR
CR
CR
'CR
CR
01-17-83 CR
02-22-83 CR
01-17-83 CR
01-17-83 CR.
CLOSED NO
CLOSED NO
CLOSED NO
CLOSED NO
70297
70298
70299
70300
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
CLOSED
NO 70303
NO 70304
NO 70305
NO 70306
NO 70308
NO 70309
NO 70310
NO 70311
NO 70312
NO 70313
NO 70315
NO 70316
CLOSED NO 70301
CLOSED NO 70302
0008L/0018P — 1 7
ATTACHMENT III
OUTSTANDING
IDVP REQUESTS FOR INFORMATION
LEGEND
* One asterisk denotes a revision since the last report.
Two asterisks denote an addition since the last report.
0003L/OOOSP-(23)
Att t IIIPage .
OUTSTANDING IDVP RE UESTS FOR INFORHATION
REQUESTNO.
DATE OFR EIEU EST DESCRIPTION OF RE UEST
EST IHATEDDELIVERY DATE
RESPONSIBLEGROUP
RLCA-1012» 07-18-83 Copy of response to TES RFI 0295 (ITR-55)
RLCA-1023* 07-22-83 Clarification of calculation 300C-2 (ITR-54)
RLCA-1025* 07-25-83 Listed FHB calculations and index (ITR-57)
TBD
TBD
09/09/83
CIVIL
CIVIL
CIVIL
RLCA-1054* 08-02-83
RLCA-1059* 08-03-83
Clarification of stresses LCV-110 andfire pumps (ITR-67)
Clarification of Hosgri licensing criteria(ITR-56)
TBD
TBD
HECH
CIVIL
RLCA-1060* 08-03-83 List of modifications, turbine building (ITR-56) TBD CIVIL
RLCA-1065 08-03-83 List of modifications, SBP ( ITR-61)
RLCA-1072* 08-04-83'larification of soils analysis
TBD
08/26/83
PIPING
CIVIL
RLCA-1078 08-05-83 Clarification of stresses, CCW lube oil cooler(ITR-67)
TBD HECH
RLCA-1089%* 08-19-83 Calculation S-330 for rupture restraint1046-11RT (-2) ( ITR-65)
RLCA-'1090~* 08-22-83 Cover sheets for listed calculations (ITR-54)
RLCA-1081*~ 08-16-83 Copies of listed calculations (ITR-55)
RLCA-1086*'8-19-83 Listed rupture restraint drawings ( ITR-65)
RLCA-1087*'8-19-83 Copy of response to TES-RFI 5511-280 ( ITR-54)
TBD
'8/25/83
08/26/83
08/29/83
08/25/83
CIVIL
CIVIL
CIVIL
CIVIL
CIVIL
0008L/0018P — 18
At t IIIPag
OUTSTANDING IDVP RE UESTS FOR INFORHATION
REQUESTNO.
DATE OF~RE VEST DESCRIPTION OF RE UEST
EST IRATE0DELIVERy DATE
RESPONSIBLEGROUP
RLCA-1091»* 08-22-83 Cover sheets for listed calculat1ons (ITR-55) 08/26/83 CIVIL
RLCA-1092*» 08-22-83 Clar1f1cat1on of spectra compar1son plots(ITR-61)
TBD PIPING
TES-0280» 06-29-83 Clarl f1cat1on of conta1nment model frequenc1es 08/26/83and peak responses
CIVIL
TES-0295* 07-15-83 Clar1f1cat1on of 11sted aux111ary bu1ld1ng1tems for Phase I f1nal report (RLCA-1012)
TBD CIVIL
0008L/0018P — 19
ATTACHMENT IV
OPEN ITEMS
LEGEND
* Asterisk denotes item with revisions this reporting period.
Status of piping issues in general are reflected in Tables 2 and .4.
*~ Status of civil/structural issues in general are reflected inTables 3 and 4.
2.
TASK: The number assigned by PGandE for tracking.
INITIATING DOCUMENT: The document which first identified the openitem to the IDYP.
3. IDENT DATE: The date the problem was identified (year-month-day).
4. ECD: Estimated completion date.
Note 1: Task numbers are not necessarily sequential for this listing.All 70000 series task numbers are dedicated to IDVP items orOIs.
Note 2: The error class and percent complete for modifications are nolonger applicable for the open item noted. The physicalmodifications are correlated with Open Item No. 37.
0003L/0005P-(24)
Attachment IVPage l
INITIATING IOEHTTASK DOCUNENT DATE ECO DESCRIPTION
STATUS OF PGandE OPFN ITEHS
STAI US
DESCRIPTION OF RESOLUTION
CONCLUSIVESIA'IEHENT
OF RESOLUTION
REFERENCE TO ERROR X 'A HODIFI-ITP PHASE I CLASS ANALYSIS CATIONSFINAL REPORT PER IOVP CONPLETE COHPLETE
70098 Sem1monthlyStatus ReportNo. 7
Other F1ndings,Item I
820212 830i06CLOSED
PG&E Open Item:Nodeling of all annulus areavalves was reviewed. Six werefound to be modeledincorrectly.
The 1n1tial concernaddressed 1nappropriatemodel1ng of valveeccentr1c masses at thep1pe center 11ne and allanalyses were rev1ewed tolocate modeling errors ofthis type. The InternalTechn1cal Program 1ncludesreview and reanalysis, asnecessary, for othervalve modeling 1ssuessuch as extendedstructure stiffness,valve we1ghts andlocation of the extendedmass center of gravity.
New pipinganalyses havebeen performed.These analysesused the as-builtconfigurat1on as1nput,and thevalves weremodeled in accor-dance with OCP
Procedure P-ll.All p1pe stressesare w1thin allow-able values.This OI 1sclosed; valvemodel1ng forpiping reevalu-ation is address-ed in OI 37.
Section Note 22.2.1,2.2.1.3.3.2,2.2.22.2.2.3.1.2
100 NA
70099 SemimonthlyStatus ReportNo. 7Other F1nd'ings,Item 2
820212 820521CLOSED
PG&E Open Item:The digitization of theeast-west translational Hosgrispectra for the llO ft elevationin the aux111ary building hasbeen found to contain anerror.
All p1ping analyseswere rev1ewed to identifyaffected p1p1ng. Oneanalysis was found toneed reanalys1s. Thispip1ng analysis was rerun.
Reanalysis 1scomplete, andsupport redesignand qualificationare complete.This 1tem 1sclosed.
Section2.7.2
A 100 100
AttachmPage 2
INITIATINGTASK OOCUHENT
IDENTDATE ECO DESCRIPTION
STATUS Of PGandE OPEN ITEHS
STATUSDESCRIPTION OF RESOLUTION
CONCLUSIVESTATLHENT
OF RESOLUTION
REFERENCE TO ERROR 'X X HODIFI-ITP PHASE I CLASS ANALYSIS CATIOHSFINAL REPORT PER IOVP COHPLETE COHPLETE
10100'emimonthlyStatus ReportHo. 1
Other Findings,Item 3
820212 830902 PGKE Open Item:The method used to calculateraceway weights may haveresulted ln an underestimation- of the weights of somecondults. A thoroughreverification programfor all raceway supports willbe conducted.
A review of all safety-class raceway supports lsbeing conducted. Thesupports either will bequalified by analysis orwill be modified.
Section A or 82.4
70101 SemimonthlyStatusNo. 7Other Findings,Item 4
10102 SemimonthlyStatus ReportNo. 7
Other Flndlngs,Item 5
820212
820212
820315 POTE Open Item:CLOSED Review of all Unit l small
bore piping has identified42 supports requiringvertical restraint where onlya single rod was utilized.Hodlfication of these supportswill be made.
8305li POSE Open Item:CLOSED One valve list ln the
Hosgrl report was not updatedas required by a licensingconmitment .
All small bore pipingsingle rod supportsrequired to function asvertical restraints willbe ldentlfled andmodified to providerestraint to both upwardand downward movement.
A complete listing of allDesign Class I activevalves will be preparedand reviewed to ensurethat the valves arequalified.
Forty-two single Sectionrod supports were 2.2.i.l.lfound lnlocations whichrequired verticalrestraint andthese supportshave beenmodlf led to pre-vent uplift. ThisItem ls closed.
DCH H-58 has been Sectionprepared and 2.2.1issued which 2.2.1.3.Iidentifies all 2.2.2.3.2.2active valves tobe selsmlcallyquallf led as wellas correspondingallowable acceler-ations andnatural frequen-cies. This OIis closed; thequalification ofthe valves lsaddressed lnOI37.
A 100 100
Aor8 100
0001L/0018P-2
Attachment IVPage 3
IN I1 IAT I NG
TASK OOCUHEHTIDENTDATE ECO DESCRIPTION
STA1US OF PGandE OPEN 11ENS
STA1USDESCRIPTION OF RESOLUTION
CONCLUSIVESTATENENT
OF RESOLUTION
REFERENCE TO ERROR X II NODIFI-ITP PHASE I CLASS ANALYSIS CATIONSFERAL REPORT PER TORO CONPLETE CONPLETE
70103 SemimonthlyStatus ReportHo. 1
Other Findings,Item 6
820212 820i20 PGEE Open Item:CLOSED Certain small bore piping
spans have been ldentl fledas deviating From seismiccrlterla. Review and analysiswill be performed to determineextent and s ignif lcance.
A large sample of smallbore piping has beenreviewed and overspansldentlfled. Analysis hasbeen completed toidentify those spanswhich may incur seismicstresses exceedingallowables. The percent-age of spans ln thisclass relative to thetotal population ls 0.19KDesign instructions toadd supports which wouldeliminate piping over-stress were issued.Verlflcatlon of supportqual 1 f 1 ca t 1 on s
associated with overspansls complete and allsupports reviewed werefound to comply with theoriginal acceptancecr 1 teria.
This item lsclosed for thespecific issue1 dent 1 fled.However, thegeneric issue ofsmall bore plplngoverspans lsaddressed ln theInternalTechnicalProgram.
Section2 2 2.2 2 2 3 3.2.2.i,2.2.4.3.2.2
A 100 100
AttachmPage l
INITIATINGTASK OOCUHENT
IDENT~OAT /CO DESCRIPTION
STATUS OF PGandE OPEN ITEHS
STATUSDESCRIPTION OF RESOLUTION
CONCLUSIVESTATEHENT
OF RESOLUTION
REFERENCE TO ERROR X X HODIFI-ITP PHASE I CLASS ANALYSIS CATIONSFINAL REPORT PER IDVP COHPLETE COHPLETE
70104 SemimonthlyStatus ReportNo. 7Other Findings,Item 7
820212 830l06 PG&E Open Item:CLOSED Piping review of the annulus
revealed two thermal analyseswh1ch used 1ncorrect model1ngof supports.
The two thermal analyseshave been rerun andsupports qual1f1ed. Also,all thermal analyses arebe1ng reviewed as part ofthe Internal Techn1calProgram and those found toconta1n support model1ngerrors are being rerun andassoc1ated supports arebeing requal1fied.
New designanalyses havebeen performed.These analysesused the as-builtconfigurat1on as1nput. Allstresses arewith1n allowablevalues. Th1s OI1s closed; thereview of allother thermalanalyses for thep1ping evaluation1s addressed inDI 37.
Section2.2.1,2.2.1.3.2.l,2 2 2.2.2.2.3.2.l2.2.2.3.3
Note 2 100 NA
70105~ Sem1monthlyStatus ReportNo. 7Other F1ndings,Item 8
820212 830902 PG&E Open Item:Pip1ng with supports attachedto the containment internalstructure above elevat1on 110 ftwere dynamically analyzed usingIIO ft conta1nment 1nteriorspectra. In add1t1on, p1p1ng,electrical raceways and supportsattached to containment exter1orp1peway were analyzed usingconta1nment exterior spectra.—Further analys1s 1s be1ngperformed to verify appro-priateness of theseassumptions.
Appropriate spectra havebeen developed. The newspectra are beingcompared to spectra usedin the previous qual1fi-cat1ons. Where qual1fy1ngspectra do not envelopethe new spectra, analyseswill be performed toqualify piping systemsand electrical raceway tocriter1a. Hodificat1onsw111 be performed, asrequired.
The appropriatespectra have beendeveloped. OCH
C-17 1ncludesHosgri spectrafor the conta1n-ment 1nteriorabove El.
140'nd
for thepipeway. DCHsC-25 and C-30include DDE andOE spectra forthe 1nteriorstructure aboveEl. liO'. TheDDE and OE spec-tra for the con-tainment exter1or1n OCHs C-25 andC-30 are to beused for thepipeway.
Sect1on2.2.1,2.2.7.3.2.2,2.2.2. ~
2.2.2.3.2.1,2.2.2.3.32.4
Aor8 80 50(non- (non-pip1ng) p1ping)100
(piping)
oooaL/0018p-i
0
AttachmenPage 5
INI I IAT INGTASK DOCUMENT
IDEHIDATE KCD DKSCRI PTION
STATUS OF PGandE OPEN lIENS
STATUSOESCRIPTIOH OF RESOLUTION
CONCLUSIVESI ATE.MENT
OF RESOLUTION
REFERENCE TO ERROR X X NODIFI-ITP PHASE I CLASS ANALYSIS CATIONSFINAL REPORT PER IDVP COMPLETE COMPLETE
70106 SemimonthlyStatus ReportNo. 7
Other Flndlngs,Item 9
820212 830(06 POLE Open Item:CLOSED One case of a pipe support
design with fewer pipe lugsthan required by designcriteria, resulting 1n localpipe overstress, has beenidentified.
Al1 welded pipe a ttach-ment designs are beingreviewed and qualifiedor redesigned. Includedin this review are localpipe stress effects.
lhe pipe supportidentified hasbeen modlf ledto reflect thecurrent pipinganal ys is. Thl sOI is closed; therev1ew of allpipe supportsagainst pipe lugdesign criter1afor the pipingreevaluation lsaddressed 'inOI 37.
Section2.2 '.2.2.3.3.1,2.2.I2.2.4.3.1.4
Hote 2 100 HA
70107 SemimonthlyStatus ReportNo. 7Other F1ndlngs,Item 10
820212 830i06 PGSE Open Item:CLOSED Seven analyses were identified
for which the spectra sets usedwere not enveloped by theappropriate revised reorientedspectra.
The seven analyses havebeen rerun using appro-priate spectra sets andall remaining pip'inganalyses are being re-viewed to assure use ofappropriate spectra.Where required, analysesare be1ng rerun. Hodlfl-cat1on are being performedas requ1red.
Hew design analy-ses have beenperformed. Thecurrent designanalyses used theappropr1atespectra in accor-dance with OCP
Procedures P-lland P-29. ThisOI 1s closed', therev1ew of theremaining analysesand quallf icationof the associatedpipe supportsfor the pipingreevaluation areaddressed inOI 37.
Section2.2.1,2.2.1.3.2.2,2.2.22.2.2.3.2.12.2.2.3.3
Note 2 100 HA
70108 SemimonthlyStatus ReportNo. 7Other F1ndings,Item ll
820212 820910 PGEE Open Item:CLOSKD Dynamic properties used 'in the
se1sm1c qualification of theplant exhaust vent will bereviewed.
The plant vent des1gn waswas reviewed. Anappropriate model wasdeveloped. A dynam'icanalysis was performed.
A dynamicanalysts of the.plant vent hasbeen completed.The vent and itssupports havebeen determinedto meet criteria.1his item isclosed.
None 100 NA
AttachPage 6
INITIATING IDENTTASK DOCUHEHT DATE ECO DESCRIPT ION
STATUS Of PGandE OPEN ITEHS
STATUSDESCRIPTIOH Of RESOLUTION
CONCLUSIVESTATEHEHT
Or RESOLUTION
REFERENCE TO ERROR X 'A HODIFI-ITP PHASE I CLASS ANALYSIS CATIONSFINAL OEPOOT PEO lOUP COIIPLETE C~ONPLET
10109'emimonthly 820212 830916Status ReportHo. 1
Other findingsItem 12
TOlhl Semimonthly 820127 830h06Status Report CLOSEDNo. 8Open Item 13
PGGE Open Item:Some masses were representedincorrectly ln the formulationof the vertical dynamic modelof the containment interiorstructure. An investigationwill be made to determine thesign'lflcance of this matter.
PGLE Dpen Item:Numerous discrepancies havebeen identified between theas-built piping configurationsand the plplng isometricdrawings.
A design review of thevertical dynamic modelhas been made to deter-mine the slgnlflcance forthe containment inter lorstructure. Revised floorresponse spectra havebeen generated for threeframes: frame 2 and 3at elevation 101 ft, andframe 5 at elevation lh0ft of the model. Pipingand equipment will be re-lewed for the effect ofthese spectra changes andwhere required, reanalysiswill be performed.
Audits, drawing revisionsand, as necessary, plantmodlf lcatlons are beingperformed. field as-bullt checks are beingconducted to verifydesign information.
Piping analyseswere found to beunaffected by thespectra changes.qualifying spec-tra are found toenvelope the newspectra. Thisitem ls closedfor plplng(82060h). Equip-ment review lscontlnulng aspart of the In-ternal TechnicalProgram.
This OI lsclosed. Theconcerns relatedto as-builtpiping conf lgu-ratlons for thepiping reevalu-ation are addres-sed ln the DCP
Corrective ActionProgram forpiping and lnOI 37.
Section2.1.1
Section . kate 22.2.1,2.2.1.3.2.1,2 2 2.2.2.2.3.2.1,2.2.2.3.3
100 HA(forpiping)
100 HA
000hL/0018P-6
Attachment IVPage 7
INITIATINGtaSX OOCUNENT
IGENT
OATE ECO OESCRIPT ION
STATUS OF PGandE OPEN IlENS
STATUSDESCRIPTION OF RESOLUTION
CONCLUSIVESTATEHENT
OF RESOLUTION
REFERENCE TO ERROR 'X X NODIFI-ITP PHASE I CLASS ANALYSIS CATIONSFTRRL REPORT PER TOVP CORPLETE C~ORPLET
70112 SemimonthlyStatus ReportNo. 8Open Item Ti
701 l3 SemimonthlyStatus ReportNo. 9Open Item 15
820224 820421CLOSEO
820309 830I06CLOSEO
PGdE Open Item:A def1ciency in the small boreseismic anchor movement des1gncriter'la document was foundduring rev1ew G requalificationof small bore p1p1ng forattached large bore p1p1ngrev1sed seismic di splacements.The instruction for pro)ectionof skewed 11nes into effectivelengths For the appropriateplanes resulted 1n greater- spanlengths than the true pro)ectedlength. The instruct1on willbe rev1sed and all small borep1ping rev1ewed and qual1fied.
PGGE Open Item:Oocumentation for qual1ficat1onof certa1n small bore p1pingsupport standard deta1ls forbidirectional loading cannot belocated. The ex ist ing s tandarddetails will be requal1f1ed.
The 1nstruction wascorrected. Small borep1plng attached todynam'Ically analyzed largebore piping was reviewedand reanalyzed usingcorrect pro)ected spanlengths.
The standard support de-ta1ls have been qual1f1edand modificat1ons will beperformed, 1f required.The effects of spectrarevisions and insula t1onweight was included inthe rev1ew.
Small bore pipingattached todynam1ca 1 lyanalyzed largebore piping hasbeen reviewed andanalyzed. Nomodi f icationswere found to berequired. Th1s1tem is closed.
The load capacityrating for smallbore pipe supportstandard detailshas been per-formed. This Ol1s closed; theacceptance ofinstallat1on ofsmall bore pipingfor the p1pingreevaluat1on isaddressed 1nOI 37.
Section C 100 NA2.2.2
Section Note 2 100 NA2.2.4,2.2.4.3.1.1
AttachPage 8
INITIATINGTASK OOCUNENT
IOENTOATE ECO OESCR IPT ION
STATUS Of PGandE OPEN ITENS
STATUSOESCRIPTION OF RESOLUTION
CONCLUSIVESTATEHEHT
Oj RESOLUTION
REFERENCE TO ERROR X 7( NOOIFI-ITP PHASE I CLASS ANALYSIS CATIONSFINAL REPORT PER IOPP CORPLETE CORPLETE
70144 Sem1monthlyStatus ReportHo. 9Open Item 16
70l45 SemimonthlyStatus ReportNo. 9Open Item 17
820309 830406 PGLE Open Item:CLOSED The ex1st1ng f1le 44.Hosqr1
hor'izontal seismic coef flcientfor the aux111ary buildingat elevat1on 163 ft is 5 ft.It should be 8.5.
820309 830406 PGGE Open Item:CLOSEO Seismic anchor movement (SAH)
eFfects were not addressed Forlarge bore PGGE des1gn Class I11nes that were installed byspan criteria and attached tocomputer analyzed lines.
The file 44 horizontaland vert1cal se1smiccoeffic1ents have beenverif1ed for consistencywith current spectra.Changes are be1ng rev1ewedfor effect on design andmod1ficat1ons performed,1f required.
All large bore pip1nghave been analyzed bycomputer. The effectsof SAH has beenconsidered.
The horizontaland verticalseismic coeffi-cients have beenverified for con-sistency withcurrent spectraand the pert1nentOCN. This OI 1sclosed: thequalification ofthe affectedp'Iping and pipesupports for thep1p1ng reevalu-ation 1s ad-dressed 1n OI 37.
All large boreClass I lineshave been 1dent1-fled and reana-lyzed by computerdynamic analysistechniques, wh1ch1nclude the SAHeffects. The OI1s closed; therequalificationoF pipe supportsfor the p1p1ngreevaluation isaddressed 1n OI37.
Section2.2.4,2.2.4.3.l.l,2.2.4.3.2.2
Section2.2.1,2.2.1.3.l.l
Note 2 100 HA
Note 2 100 HA
70146'em1monthly 820309 830916 PG&E Open Item:Status Report Class I equ1pment for theHo. 9 aux1liary saltwater systemOpen Item 18 1n the 1ntake structure were
qual1f1ed to the Hosgri groundresponse spectra 1nstead of thefloor response spectra.
Seism1c analyses forauxiliary saltwatersystem pip1ng and electri-cal condu1t are rev1ewed toassure that qua 1 1 ficat ionis ma1ntained. Qual if1-cation has been demon-strated for the aux171arysaltwater
pumps'orrect
floorresponse spectrahave beendeveloped. Qual-ification hasbeen demonstratedfor the aux111arysaltwater pumps.
Sect1on2.2.l,2.2.1.3.2.2,2.3.2.4,2.5
Aor 8 100(ASMpumpsonly)
HA(ASMpumps)
0004L/0018P-8
0
AttachPage 9
INITIATINGTASK OOCUHEHT
IDENTDATE ECO DESCRIPTION
STATUS OF PGandE OPEN ITEHS
STATUSDESCRIPTION OF RESOLUTION
CONCLUSIVESTATEKENT
OF RESOLUTIOH
REFERENCE TO ERROR 'A X KOOIFI-ITP PHASE I CLASS ANALYSIS CATIOHSFTIIRL REPORT PER TOVP CORPLETE CORPLETE
10148 SemimonthlyStatus ReportHo. 9Open Item 19
701 IT'emimonthlyStatus ReportHo. 9Open Item 20
820309 830808 PGdE Open Item:CLOSED The NRC considers that the 3D
analysis of the containmentpolar crane sho~s that theresults of the 2D non-linearanalysis included ln the Hosgrlreport are not conservative.
820309 830930 PGdE Open Item:The seismic analysis of thecontainment dome service craneutilized some results of the30 nonlinear polar craneanalysis. These analyses havenot yet been submitted for NRCreview.
The polar crane has beenreanalyzed to assure thatdesign compiles withseismic criteria. The 30analysis has identifiedareas that require stren-gthlng. Kodi f lcatlons havebeen designed and issuedfor construction.
The dome service crane lsbeing reanalyzed, usinginput from the polar craneanalysis.
The 3D analysisof the polarcrane has result-ed in
modificat-
ionss which arecomplete andacceptance lsunderway.
The dome servicecrane ls beingreanalyzed. Kod-lflcatlons arerequired.
Section2.1.1.5
Section2.1.1.5
A or 8 100
or 8 1ll 1jk
10161'emimonthly .820322 830916 PGdE Open Item:Status Report Calculat'lons made by EDS for liNo. 10 'In. HVAC duct support loadlngsOpen Item 21 used incorrect seismic response
spectra ln some cases. This mayhave resulted because thespectra provided by the DCP
(shown ln Appendix A of the EDScalculation file) inadvertentlyomitted des'Ignatlng the eleva-tion 163 ft spectra as pertain-ing to the auxiliary buildingonly. Apparently, EOS personnelmistakenly assumed that 'thosespectra could be used forseism'Ic loading at elevation163 ft ln the turbine bulldlng.
Hew response spectra atelevation 163 ft ln theturbine bulldlng havebeen developed by the DCP.The HVAC duct and ltssupports are being re-analyzed for these newspectra. The turbinebulldlng ls being checkedfor the new support loadsresulting from thereanalyzed HVAC ductsupports.
Section 82.5.3
OOOIL/0018P-9
Attachment IVPage 10
STATUS OF PGandE OPEN ITENS
TASKINITIATIHG
DOCUNEHTIDENT
~DAT ECD OESCRIPTIOHSTATUS
DESCRIPTIOH OF RESOLUTIOH .
CONCLUSIVESTATENENT
OF RESOLUTIO
REFERENCE TO ERROR ii iI NODIFI-ITP PHASE I CLASS ANALYSIS CATIOHSFIKRL REPORT PER IOTP COKPI~E ~COKPLET
101 12. Semimonthly 820<05 830106Status Report CLOSEDHo. llOpen Item 22
PGGE Open Item:The reactor coolant systempressur1zer supports and thecomponent cool1ng water heatexchanger were modeled 1n thepiping analyses as rig1d.Rigid model1ng may not beappropriate.
Rev1ew oF the pressurizersupport determined thest1ffness to be 2.04 x108 lb/in., wh1ch 1sconsistent with the01ablo Canyon criteria
. for modeling as rigid.The analys1s of pipingwith the actual componentcool1ng water heatexchanger stiffnessresulted 1n support load1ncreases but acceptablepipe stress. Act1ons are1n progress to 1dentifyall equipment that doesnot qual1fy for rigidmodel1ng and to performreanalys1s as required.
The stiffness ofthe pressurizersupports 1s con-sistent w1th theDCP criteria formodel1ng asrigid. The cur-rent des1gnanalys1s con-s1dered thef1ex1b111ty ofthe CCM heat ex-changer by apply-1ng the d1splace-ments of the HXat the nozzlein the seismicanchor movementanalysis. Allpip1ng stressesare w1thin allow-able values.Th1s OI 1sclosed; the addi-tional analysesand requal1fica-t1on of asso-ciated pipingsystems anchoredby equipment pre-viously modeledas r1gid for thep1ping reevalu-at1on are ad-dressed in OI 3TR
Sect1on2.2.1,2.2.1.3.3.2,2 ' 2.2.2.2.3.2.1
Hote 2 100 HA
e
Attact V
Page
INITIATING%ASK DOCUNEHT
IDEHTDATE ECO DESCRI PT ION
STATUS OF PGandE OPEH ITENS
STATUSDESCRIPTIOH OF RESOLUTIOH
CONCLUSIVESTATENEHT
OF RESOLUTIOH
REFEREHCE TO ERROR 'A X NOOIFI-ITP PHASE I CLASS ANALYSIS CATIONSFINAL REPORT PER IOTP C~ORPLET CONPLETE
7017I SemimonthlyStatus ReportHo. 12Open Item 23
820112 830108 PGLE Open Item:CLOSED The Blume Internal Review has
determ'ined that several computeranalyses were performed beforeit was required that allcomputer analyses be OAverified. Each such programls being investigated thoroughly.
OA veri fication was eitherconfirmed or provided forall runs of all programsused by URS/Blume forsafety-related structures.
Slx out of 86lcomputer runsneeded further OAveri f1cat ion.The small dif-ferences betweenthe results ofthe original s1xruns and thecorrespond1ngveri fication runswere 1nsignlf 1-cant. This itemis closed.
Appendix lA Deviation 100 NA
70175'emimonthlyStatus ReportHo. 12Open Item 2i
70176* SemimonthlyStatus ReportNo. 12Open Item 25
820III 830902 PGdE Open Item:The Blume Internal Review hasidentified several questionsconcerning the turbine buildinganalysis. These quest1ons arerelated to the mathematicalmodeling and computer analys1sof the bu1lding and to theeffect of some of the Hosgrland post-THI modif1cat1ons onthe bu1ldlng response.
820I20 830916 POKE Open Item:The Blume Internal Rev'lew has1dentlf'led questions related tothe selsm'Ic analysis of thecontainment interior. Thesequestions are lnsuf flclentlyaddressed ln the existingdocumentation of the analyses,and relate to the mass, shearvalues, stiffness, and to thecenters of mass and r1gidity ofthe model as well as to theinterpretation of some of theresults.
The DCP is reviewingeach area of concern todetermine its resolution.In addit1on, the DCP lsper form1ng parametr1cstud1es cons1derednecessary to ensure thatqualification lsmaintained.
The DCP ls reviewingeach area of concern.In addition, the OCP isperforming parametricstud1es considerednecessary to ensure thatquali fication Ismaintained.
Sect1on2.1.4
Section2.1.1
Open item
Open Item
000iL/0018P-11
<i
AttachmePage 12
INITIATINGTASK OOCUHEHT
IDENTDATE ECD DESCRIPTION
STAlus OF PGandE OPI,N IIENS
STATUSDESCRIPTION OF RESOLUTION
CONCLUSIVESl AlEHENI
OF RESOLUTION
REIEREHCE TO ERROR X X NODIFI-ITP PHASE I CLASS ANALYSIS CATIONSFINAL REPORT PER IOTP COIIPLETE CONPLETE
70183 SemimonthlyStatus ReportNo. 13Open Item.26
70184 SemimonthlyStatus ReportNo. 13Open Item 27
820504 820611 PG8E Open Item:CLOSED The Blume Internal Review has
requested URS/Blume to revisethe auxiliary building reportto reflect the actual timeh1story used in the analysis(20 rather than 24 secbndslong) and to supplement thecalculations to demonstratethe appropr1ateness of thetruncated time-history.
820503 830418 PGEE Open Item:CLOSED The Blume Internal Review has
identif1ed a possible discrep-ancy 1n the correlat1on betweenintake structure 1nput spectrumand floor response spectra.Th1s may affect the intakestructure crane analysis. Itwas also noted that the intakestructure seism1c analysis d'Idnot include the effects of atsunami after possible se1sm1cdamage to the 1ntake flowd1vider walls.
lhe aux111ary buildingreport, '01ablo CanyonNuclear Power Plant,Aux111ary Build1ngOynam1c Seismic AnalysisFor the 7.5N HosgriEarthquake', has to berev1sed to reflect theactual t1me-history used1n the analysis performedby URS/Blume (20 ratherthan 24 seconds long).Calculat1ons to determ1nethe appropriateness of thetruncated time-historywere performed. Theanalysis was rerun us1ngthe 24-second timehistory. The resultsbetween the 24- and the20- second t1me-h1stor1eswere compared and foundto be 1dentical.
The DCP has developedfloor response spectrafor the 1ntake structureand has analyzedthe 1ntake structurecrane w1th these spectra.The effects of a tsunamion the 1ntake structurehave been reviewedand no modif1cat1onsare needed for tsunami.
'Ihe report hasbeen revised toreflect theactual time-history used.Calculations havebeen 1ncluded 1nrev1sion 1 of thecalculat1on f1leswh1ch demonstratethat the trun-cated t1me-h1story producesan identical re-sponse spectrumto that of theor1g1nal t1me-h1story. Th1s1tem is closed.
The 1ntake cranehas been qual1-fied with thecorrect floorresponse spectraand the intakestructure hasbeen rev1ewed forthe effects oftsunam1 forces.No mod1ficationswere needed as aresult of th1sopen item.
Section2.1.2
Sect1on2.1.5
C 100 HA
100 NA
0004L/0018P-12
Attachment IVPage 13
INITIATINGTASK OOCUHENT
IDENT~DAT )CO DESCR PT OH
STATUS OF PGandE OPEN ITENS
STATUSDESCRIPTIOH OF RESOLUTION
CONCLUSIVESTATEHENT
OF RESOLUTIOH
REFEREHCE TO ERROR X X HODIFI-ITP PHASE I CLASS ANALYSIS CATIDNSPERIL REPORT ~PER OTP C~ORPL T C~ORPLET
70185 SemimonthlyStatus ReportNo. 13Open Item 28
830131 830I18 PGKE Open Item:CLOSED An electr1cal design review has
found that 1ncorrect c1rcuitbreakers were supplied forcerta1n l25 VOC circuits.20,000 amp 1nterruptingcapacity breakers werespecified, however 10,000amp breakers were received.
20,000 amp interruptingcapac1ty breakers wereprocured and w111 be1nstalled.
Replacementbreakers havebeen 1nstalledthat meet spec1f-1cat1ons.
Hone A 100 100
70186 Sem1monthlyStatus ReportNo. 13Open Item 29
820507 830I06 PGdE Open Item:CLOSED P1pe support spacing tables for
noncomputer analyzed p1p1ng donot include (I) the effect ofpipe 1nsulation we1ght, or(2) piping greater than 1 1n.diameter.
New spacing tables wh1chcons1der the we1ght ofinsulation have beenprepared and the effecton pip1ng and supportdes1gn 1s be1ng deter-mined. Large bore pip1ngwill be reanalyzed bycomputer. Hodif1cat1ons,if requ1red, are beingmade.
The p1pe supportspacing tablesfor non-computeranalyzed Class Ismall bore p1p1ng(2'nd smaller)have been ver1-fied and theappropr1ate OCH
1ssued. Largebore pipe is com-puter analyzed asdictated by OCP
procedure. ThisOI is closed;qualificationof pipe supports,includ1ng theeffect of insu-lat1on weight, 1saddressed inOI 37.
Sect1on2.2.1,2 2 2.2 ~ 2 2 3 3 ~
2.2.4.3.2.2
Note 2 100 NA
70198 SemimonthlyStatus ReportHo. liOpen Item 30
820521 830207 PGGE Open Item:CLOSED During the add1t1on 1n 1979
of the control room pressur1-zat1on system, the vitalelectr1cal power supply tothe redundant control roomheating, vent1lation, and a1rconditioning (HVAC) system foreach unit was changed. Thischange defeated the ability ofthe Unit 1 control room HVACsystem to meet the singlefailure criteria if Un1t 2 werenot operating.
Transfer switches will beadded which will allowsystem components to besupplied from eitherUnit 1 or Un1t 2 powersources.
Th1s item 1sclosed on thebas1s that theconcern reportedand addressed inEOI File 8012 1sthe same concernreported 1n F1leOI 30.
Hone NA HA
AttacPage 1
INITIATINGTASV, 'DOCUHENT
IOEHTBATE ECO DESCRIPT ION
STATUS OF PGandE OPEN ITEH5
STATUSOESCRIPTIOH OF RESOLUTION
CONCLUSIVESTATEHEHT
OF RESOLUTION
REFERENCE TO ERROR 'A X HODIFI-ITP PHASE I CLASS ANALYSIS CATIONSFINAL REPORT PER IOVP COHPLETE COHPLETE
70202 SemimonthlyStatus ReportNo. 15Open Item 31
820601 830518 PG&E Open Item:CLOSED The 81ume Internal Review has
1dent1fied certain items whichrequire Further investigationto verify the acceptabilityoF welded pipe attachments atthe main steam and feedwaterpiping anchor. The anchor islocated on column 11ne G.
Reanalysis of the ma1nsteam and feedwaterpiping anchor pipeattachments and weldswill be performed. Thep1pe attachments andwe1ds designs will bereviewed to determinecompliance to seismiccr1teria. Hod1f1cat1onswill be performed, 1fnecessary.
The as-builtstructural eval-uation of themain steam andfeedwater G-11neanchor has beenperformed andconcludes thatthe support isacceptable with-out. modification.
Section A or 8 100 NA2 '.3.2.2.3.3.1
70203'em1monthlyStatus ReportHo. 15Open item 32
820607 830902 PG&E Open Item:Node'is and assumpt1ons used 1nthe analyses for the seismicqualif1cation of the fue1handling building steelsuperstructure may haveresulted 1n des1gns which donot totally satisfy allapplicable criter1a ~
A study has beenperformed to determinewhat modifications areneeded. The structure,with modif ications, hasbeen reanalyzed to assureconformance to criteria.Hodifications have beendes1gned and issued forconstruct1on.
OCH No. DCl-EC-3602 has been1ssued for modl-F1cat1on of thefuel handl1ngbuild1ng. The
'odifications
vill include ad-di t1ona1 brac1ng1n the walls androof, withstronger connec-tions throughoutthe bu11ding. Af1nal veri F ica-tion w111 bedone when modi-ficat1ons arecomplete and as-bullt information1s available.
Section2.1.3
les
000~u0018P-Ii
AttachmPage 15
tasvIN IT IATIHG
DOCUHEHTIDENTDATE ECO DESCRIPTION
STATUS Of PGandE OPEN ITEHS
STATUSDESCRIPTION OF RESOLUTION
CONCLUSIVESTATEHENT
OF RESOLUTIOH
REFERENCE TO ERROR 'A 'A NOOIFI-ITP PHASE I CLASS ANALYSIS CATIONSFINAL REPORT PER IOVP COHPLETE COHPLETE
70212'emimonthlyStatus ReportNo. 19Open Item 33
70327'emimonthlyStatus ReportHo. 28Open Item 3i
820813 830916 PGKE Open Item:A review of the Mosgri qualifi-cation calculations for Class IHVAC duct supports identifieda generic support type whichapparently does not satisfy theapplicable criteria.
821213 8309I6 PGLE Open Item:It has been postulated thatunder certain assumed failuremodes the CCM system may notmeet its licensing criteria.
A review of all Class 1
HVAC duct support designsis underway to determinetheir seismic adequacy.Nodlficattons will beperformed where necessary.
The OCP has provided in-Formation to the NRCpertaining to seismicqualification, basis for6io ocean temperature,and maximum flow/singlefailure analysis re-quest by the Staff.
The NRC is isexpected to issueSSER No. 16 onAugust 26, 1983.
Section2.5.I
4 or 8 1>> kkk
Open Item 99 0
70332'emimonthlyStatus ReportNo. 31Open Item 35
830207 830902 PGLE Open Item: The deficiencies in STRUOL-OeFiciencies have been identified II are being evaluated toin the PGKE STRUDL-11 computer determ'ine the impact onprogram. This general purpose analyses that have beenprogram is used in applications performed us'ing thissuch as platforms, base plates. computer program.pipe support frames, and race-way supports.
H/A
70333~ SemimonthlyStatus ReportNo. 31
Open Item 36
830207 830902 PGSE Open Item:A discrepancy has been identi-fied between recently compiledheat loads for the iOOV ac and125V dc switchgear areas andloads used in the original designoF the Class 1 ventilation systemserving these areas.
The system will bemodified so that the re-quired environmentalconditions will be met.In addition, all Class IHVAC systems are beingreviewed for adequatedocumentation oF heatloads.
New fans havebeen procured andwill be installedto ensure thatenvironmentalconditions meetthe design basis.
90
OOOIL/0018P-15
AttachPage 1
INITIATINGTASK DOCUHENT
IDENTDATE ECO DESCRIPTION
STATUS OF PGa OPLN IIEHS
STATUSDESCRIPTION OF RESOLUTION
CONCLUSIVESTATEHENT
OF RESOLUTIOH
REFERENCE TO ERROR X X HODIFI-ITP PHASE I CLASS ANALVSIS CATIOMSTIMAL IIEPORT PER TIIPP CORPLETE C~ORPLET
703' Sem1monthlyStatus ReportNo. 35Open Item 37
70341'emimonthlyStatus ReportNo. 36Open Item 38
70315'emimonthlyStatus ReportNo. 37Open Item 39
ODOIL/0018P-16
830106 830930 This 1s an administrative openitem to document and trackaspects of the piping reviewprogram. These aspects 1ncludethe gener1c portions of discre-panc1es covered by the er1st1ngopen items (Ols) and any otherdiscrepancies not explicitlycovered by existing EOIs. Alld1screpancies 1n the originalpiping designs have beenaddressed by the Diablo CanyonPro)ect Corrective Action Program(CAP) 1mplemented in August 1982.
This OI has been initiatedto document and track genericaspects of 41screpanc1es founddur1ng the course of the p1p'Ingreview work, and to track theresolut1on and completion of theent1re OCP CAP for piping. Itis the 1ntent1on of the DCP toclose each of the other pip'ing-related Ols (OI No. I, 5, 7, 9,10, 13, 15, 16, 17, 22, and 29)when resolution of the specific1ssues in each OI 1s completed.Hhen the p1ping review programis complete, OI No. 37 will beclosed.
830ll2 831031 Two radiation monitors for thefuel handling bu1ld1ng vent11-at1on system do not fully complywith Regulatory Guide 1.52.
830509 830902 Er1sting PGandE calculat1ons1ndicate that some rupturerestra1nt crushable bumpers1ns1de the conta1nment maynot be of suff1cient length toperform the1r 1ntended des1gnfunct1on.
The following piping-related OIs are consideredclosed because resolut1onof the specific 1ssues inthese OIs 1s completed:OI Nos. 1, 5, 7, 9, 10, 13,15, 16, 17, 22, and 29.
Instrumentation needsto be seismically qual1-f1ed, and w1r1ng needsto be separated toto comply with theregulatory guide.
The DCP 1s reevaluatingpipe rupture loads andthe capac1ty of piperupture restra1nts includ-1ng the crushable bumpers.Hinor hardware mod1f 1-cat1ons have beenidentified.
New instrumentloops thatcomply w1thRegulatory Gu1de1.52 will beinstalled. This1s not'a fuelload requirement.
Sections2.2.12.2.22.2.32.2.4
fO ~14
100 0
AttacPage 11
I HIT I AT IHGTASK DDCUNEHT
IDENTDATE ECO DESCRIPTION
STATUS OF PGandE OPEN ITENS
STATUSOESCRIPTIOH OF RESOLUTIOH
CONCLUSIVESTATEHEHT
OF RESOLUTIOH
REFERENCE TO ERROR A 5 MODIFI-ITP PHASE I CLASS ANALYSIS CATIOHSFINAL REPORT PER IDVP COHPLETF. CONPLETE
10361'emimonthlyStatus ReportHo. ilOpen Item 40
70372'emimonthlyStatus ReportNo. IlOpen Item ll
830627 831031 A revle~ of all saFety-relatedair-operated valves Identifiedfour (FCV-36',-365,-602, and-603) which do not entirelysatisfy funct'lonal criteria.Specifically, upon loss ofinstrument air, the valvesshould fail 'ln position'ndbe operable for a limitedtime.
830822 831021 This open item Involves theadequacy of bolt tighteningrequirements and slip capacityof bolted connections (as statedln the manufacturer's catalog)ln the track of galvanizedSuperstrut material used lnsupport of Class I raceways.
The review of all safety-related air-operatedvalves has been completed.Nodlflcatlons for thefour valves will beperformed.
Class I backupair supply isbeing added forfour valves.This ls not afuel loadrequirement.
A 100 0
Open Item
ODOIL/0018P-I 1
1