ML20207A084
| ML20207A084 | |
| Person / Time | |
|---|---|
| Site: | 05000000, Comanche Peak |
| Issue date: | 07/30/1984 |
| From: | BROWN & ROOT, INC. (SUBS. OF HALLIBURTON CO.) |
| To: | |
| Shared Package | |
| ML20206S800 | List:
|
| References | |
| FOIA-85-59 CP-CPM-2.2, NUDOCS 8607110407 | |
| Download: ML20207A084 (111) | |
Text
.~
BROWN & ROOT, INC.
PROCEDURE EFFECTIVE CPSES NUMBER REVISION DATE PAGE I
m I
i CP-CPM 2.2 2
07/31/84 1 cf 4
%/[8,
~
TITLE:
ORIGINATOR
/
Date V
7R 1 TRAINING OF REVIEWED BY:
e9 PERSONNEL IN
/
B&R QA Date PROCEDURAL REQUIREMENTS gg7w j _ % g,{/g([h 9 77g,/
Date V lTUGC0 QA APPROVED BY:
gaf 8
/-30-$ 4 CONSTRUCTION PROJECT MGR Date 0.1 TABIE OF CONTENTS
1.0 INTRODUCTION
1.1.
PURPOSE 1.2.
SCCPE 1.3.
GENERAL DISCUSSION 2.0 PROCEDURE 2.1 REVIEW OF PROCEDURES /INSTRUCIIONS AND REVISIONS 2.2 TRAINING NOT REQUIRED 2.3 TRAINING REQUIRED I"
?
T t-ij 2.3.1 Training Method 3.0 DOCUMENTATION 4.0 RESPONSIBILITIES y
5.0 REINDOCTRINATION DOCUMENTATION 1.0 INTRODUCT ION 1.1 PURPOSE This procedure establishes the program for which personnel requirirg trainirg are identified, and the administering o f t ha t trainin3 doc ume nt e d. Training is required for all per-sonnel who per form sa fety-related work prior to the e=ployees per forming sa fe ty-related work. When required, additienal l
training shall be administered when employees change departments or job responsibilities.
l This procedure also provides direction for the review of procedures and instructions, includits sub sequent revisions and j
DCN's, by all department heads.
~,. ~
h
- } '
s,,
~
8607110407 860627 PDR FOIA GARDE 85-59 PDR
u I
q JOB 35-1195 COMANCHE PEAK STEAM ELECTRIC STATION Construction Procedure DOCUMENT CHANGE NOTICE NUMBER 1 Notice applicable to Construction Procedure No. 35-1195-cP-CPM 2.2 Rev.
2 This change will be incorporated in the next revisicn of the precedure.
Change the procedure as follows:
Please replace the following pages with the attached:
Page 4 of 4 Att achement 3; Pages 1 - 10 f
Reviewed by:
I C'b-Y W-ff;py% f-CA-fiS
{
5 V
Date Brown & Root Quality Assurance Date kFiVinator Y8L-/skQ.k s-2:.?Ath.'
I cate Approved by:
TUGC0 Quality Assurance
//J/
ll/.
( *lf
- //
08/l 84 struction Project Mariager / Date /
Effective Date
BRCWN & ROC 2, INC.
PROCEDURE EFFECTIVE t
3 NUMBER,
REVISION DATE PAGE CPSES JOB 35-1195 CP-CPM 2.2 2
07/31/84 2 of 4 Each department head shall prepare a listing of procedures and instruc t io ns for which his organization is responsible for implementing. Be specific; for example file custodians, DCP.
series; pipe craftsmen, CPM 6.9, etc.
And consider the inter-facing procedures; for example electricians, CPM 13.1 ( fo r checkout of MSTE and completion of tool issue cards).
Only che listed items and their subsequent revisions need be reviewed by the department heads.
Care should be taken to ensure that all of the interfacing procedures are included.
These lists shall be submitted to the Field Administrative Group.
l I
NOTE:
This procedure does not apply to the QA Department.
QA training is administered in accordance with the implementing QA procedures.
1.2 SCOPE 1.2.1 This procedure ap' plies to all department heads who are required to per form sa fety-related work and/or administrative activities (e.g., pr oc ureme nt, calibration, document control, etc.).
1.3 GENERAL DISCUSSION 1.3.1 All craf t and non-cra ft personnel shall be made aware of procedures / instructions and subsequent revisions for which they are responsible for implementing.
2.0 PR OCEDURE 2.1 REVIEW OF PROCEDURES / INSTRUCTIONS AND REVISIONS 2.1.1 Department heads and/or their designees shall review all newly published procedures and instructions, and revisions and DCN's to those procedures / instructions identified in accordance with paragraph 1.1.
The purpose of this review is to determine if members of their department require knowledge of the procedure, revision, or change notice to perform their tasks properly.
2.2 TRAINING NOT REQUIRED If, on review of the procedure or revision, it is determined training is not required, the department head will document the review and determinination by use of the fonn shown in At tach-ment 1.
~
BROWN & ROGI, INC.
PRCCEDURE EFFECTIVE c-}
. NUMBER REVISICN DATE PACE CPSES
~-
JOB 35-1195 CP-CPM 2.2 2
07/31/84 3 nr 4 2.3 TRAINING REQUIRED 2.3.1 If training is required, those to whom the procedures or revisions apply must be identified and the training conducted immediately by supervisors designated by the department head.
2.3.2 Training Method The information relateh to the procedure or revision may be presented by either of the following methods:
1.
Orally by the supervisor.
2.
Copies provided each person to read.
Irrespective of the method selected, the change will be discussed to assure common understanding or interpretation. This discussion
'will be conducted by the supervisors and/or department heads.
All training will be documented by use of a Training Record (Attachment 2).
3.0 DOCUMENTATION 3.1 Particular care must be exercised to properly and accurately identify the procedure and revision and/or DCN under discussion.
The procedure nomenclature provided in Attachment 3 should be used when completing the Training Records.
3.1.1 The Training Review Record (Attachment 1) will be initiated and -
signed by the department head when it is determined that training is not required.
3.1.2 The training record will be prepared to document any training determined to be necessary as a result of the procedure or the revisio n.
3.1.3 The training record will be prepared with the below listed infor-mation by the department head conducting the trainir.g.
1.
Date of training.
2.
Procedure number, revision number, and DCN number.
3.
Signature, badge number, and social security number o f a ttending personnel.
. 6, e
~
I I
L q
' ~
- 3ROWN & 200I. INC.
PRCCEDURE EFFECTIVE L
CPSE3 NUM3ER REVI3ICN DATE PAGE J03 35-1I95 CP-CPM 2.2 2
07/31/84 4 of 4 j
3.1.4 The instructor will sign the record, indicate the hours of training, time training session began and the department involved.
An extension sheet may be used for large groups. A copy of the computer printout submitted to the various departments may be signed by those receiving the training and attached to training record and used instead of the Training Record.
shall Upon completion of the record, the responsible department forward the record to the Field Administrative Group.
The Field Administrative Group shall review the Training Records for computer input capability. The records shall then be transmitted to the computer personnel for input and review. The Field Administrative Group will be provided with a printout which will serve as the record for the training.
4.0 RESPONSIBILITIES 4.1 Department heads and supervisors are assigned prime responsibility for compliance with this procedure.
4.2 The Field Administrative Group shall be responsible for assistieg in the training ef fort and monitoring compliance.
4.3 The Field Administrative Group shall be responsible Sor notifying departments that fail to submit copies of the appropriate docu-mentation within ten (10) working days following issue of the cha nge.
5.0 REINDOCTRINATION DOCUMENTATION When reindoctrination in a procedure is required in cases such as dispositions to NCR's or CAR's, the reindoctritation should be documented in accordance with this procedure. The Training Record should re ference the NCR, CAR or other reasons for the reindoc trina t io n.
08/17/84 Sheet 2 of 12 CP-CPM 2.2 Rev. 2 DCM #1
=
i "Oi
BROWN & ROOT, INC.
PROCEDURE EFFECTIVE CPSES NUMBER REVISION DATE PAGE JOB 35-1195 CP-CPM 2.2 2
07/31/84 1 of 1 ATTACHME!TE 1 TRAINING REVIEW RECORD COMANCHE PEAK STEN! ELECTRIC STATION I have reviewed the construction procedure / revision identified below.
I have also determined initial and/or refresher training is/is not required for personnel under my supervision.
Department Head e,
4
BROWN & ROOT, INC PROCEDURE EFFECTIVE CPSES NQIBER REVISION DATE PAGE t
i
-l 1
em y
(
JOB 35-1195
)
CP-CPM 2.2 2
l07/31/84 i
1 of 2 ATTACHMENT 2 TRAINING RECORD Page of TRAINING RECORD CGfANCHE PEAK STEAM ELECIRIC STATION Project 35-1195 DATE The undersigned acknowledge receipt of specialized trainirg in:
Procedure No.
Rev. No.
DCN No.
Given by:
(instructor)
NAME BADCE#
SSN Instructor's Signa ture Hours of Training Tin:e :
De pa r tme nt e.
}
{5
l BROWN & ROOT, INC.
PROCEDURE EFFECTIVE f
CPSES NUMBER REVISION DATE PAGE JOB 35-1195 CP-CPM 2.2 2
07/31/84 2 of 2 ATTACHMENI 2 TRAINING RECORD Page of TRAINING RECORD CONTINUATION SHEET NAME BADCE SSN t,
~
.-,o o
BRCW & ROCT, INC.
PROCEDURE EFFE CIVE i
CPSES NUM3ER REVISIC:!
DATE PACE i
J03 35-!!95 I
CP-CPM 2.2 2
07/31/84 1 of 11 ATTACHME!T 3 SITBJECI CR TITIE PROCEDt."RE NINSER Excavation. Preparation. Place.est Ca 1
, Compaction of Structural soit for Platt Field Surveys CCF 9
~ ~~~ 3ncreteltch F5at 0perations
~~
~
~~~
C Ca 10
.C2 11.._._..
._ Concrete Placement.
Caccrete Patcht:4. Finishies and C2 1:
_ 21asat at.io a. oLCo na tzuc t to tL.Je ist.._
Caccrete Curir4 Ca 13
..Cancrete Pre-Four Inspection and C2 14 Four Card $1gnef f
- s
- / $hoterete. -
i
. Cc 13., u,,;
C2 16 Groutira Equipsect. $4ses Reinfsreing $teet M tivities CCF La
.. Rataforties $tsel Pechanical Splicing Ca 19 (Cadweld)
Fabrication of Miscellaceous $ teel CCF 21 i
Ca 2:.
a.-.
.. structural $tael Erestian -
Riggieg C3 :&
l Casting Steel Substrates !sside C2 30 teactor Butidtr4 i Radiation Ar ea s
.. _C'? 30 1 1 Special Castir4 Fracedure
.CC.30.H-2 _ _. _.,
.. _special Castics Procedure... _
C@ 10 M.)
Special Castira Procedure Special Caattag Procedure CCF 30 M..
.CO 30 M.)
Spectat Casting Procedure u'CF 30 N-4 Special Caatira Precedure
.(Suffle1e nt 18.C07.-10 )
C3 10 N=1
$pecial Ca st itt tratedute CG' 30 M 4
$pecial Castieg Procedure CP-CPM 2..'
Rev. 2 DC:t r/1 08/17/84 Shee: 3 of 12
- =.-
BROW & ROC 7f, INC.
PRCCELL'RE EFFECTIVE CPSES NUM3ER REVISICN DATE PACE i
1 103 33-1195 CP-CPM 2.2 2
07/31/84 2 o f 11 ATTACIDfENT 3 (Cont'd)'
$"8 JECT CR ?!TLE PROCEDURE NtN!Et
.CCP. 30.X-L.__
._ _ specialCoatins Procedure.
Coating Steel Substrates Inside Reactor
- cdp 30A
-. Buildins.& Radiation Areas Installation of Misc. Steet CCP 31
_ Dimensional.Racord Procedure
.'*"2 11 Fressure Groutica Rock CCP 36 Stainless Steet Liter trectico Ce 38
.....Frotective coatics of Qecrete Surfaces Ce 40 Freparation & Control of Su1Ldir4 C7 43" Construesttoa.Jair.t havi"*
Freparation & Control of Misc. 6 Structar.t Ce 44
.. Steel $ hop kaw1:43 Permanent and Te-porary Attechments 73 CCP 43
__ Embedded Weld Flates Test Procedure for Seirsic Festraint Catte CCP 46 Requests for totar Cattles Ce 47
. c.L 1
... Fositionic4.6 AL L4 ::ent o f Struct9 tat Steel Prior to Creutir4 CI IJ High Density Qecrete Instattation of contaiment Anc hor C1 15
. IcLts 5uts..anL 2aa te s.
Fressure Crouting Cract in R. 8. hoe c1 17 F.a te t ta l fietI t'astallAt tan a ! 41[t 1" lolt s
~
I
~ct 20~
~^
~
~
~'
C 1.22.
.pieset Ce nerator La se.Oriuting Repairing Cancrete '44ter Teepete c! 23
-. Areas laiow C:114 Xebar Prepour !aspettion. Unit 2 Co nta t-a a'
c! 24
_. Ixte e to r,,0nly _.
C123 Croutin4 Ftpe Support '44 L L % Ce tt ing CP-CPr! 2,2 Rev. 2 DCN til 0.1/ t ; / n sig.et z, g g ;
l N
.]
3RC%*N & ROCI, INC.
PRCCEDURE EFFE CTIVE CPSES NUM3ER REVISICN DATE PACE i
JOB 35-1195 I
CP-CPM 2.2 2
07/31/84 3 of 11 ATTACHME!rr 3 (Cont'd)
FRCCZDC1tt N'N!K1t SU5fEC CR TC'_f b
Survey and Correction of Improper
.CEI 26
$pecieg Between Hilti Sotts and loaded Richmon.1 Screw Anchces CEI 27 Croutirs of Equipment Ba se Plates with Ceticote 634-N Grout Application of Flaketine 252 Acid CZI 28 Resistant Coating CEI 29. _....
... Fabrication and Instatistion of Removable Concrete Stock V4LLs 6 Supports CII 30 Frotective Coatings Traveler Review CI CFM 6.9E-L Marking Requirements for Nameplate Resova;
.CI?CF4.6.9t-1
.uintaining Systes cleanliness Dortra WeltRep4*ps t
SI-CPM 6.12.
Fe cetratio.n toala. - Ater Relea se..
C1-CFM l.1 Color Cadirs of Piptag Matert.ata CI-CPM 8.2 control of Spare Parts CI-CFM 13.1 Cbservance of Hold e tats s
i CPM 1.1 Procedure fbt CFils Personnet Eve:ution UM 2.1 Calibr ati m, Personeet Requitste nts
.Traintes h Personeet in Procedural CFM. 2.2 Req uirese g :
4 C?1 hL.
......Ce nJ truel $ n Ie que a t a fJ r I.ylfee rief te s ta n C>.
es C?M 4.1 Freperstt. 6 Control sf Constractisa Procedure 6 Instr W l1Jn CPM 6.3 Properatih, Aeproval and Control of Operat $n Travelers CFM 4.4 Review of einforcing Steet N ta tie CP-CPM 2.2 Rev. 2 DCN 81 03/17/F Sheet 5 of 2 8
.. m.
..;L.. A,.
f.*,*
- T.*T/
8**
~
I n,
SRC%*N & ROM, INC.
PROCEDURE EFFECIVE CPSES NUM3ER REVISION DATE PAGE i
JC3 35-l!95 CP-CPM 2.2 2
07/31/84 4 or It ATTACm!EST 3 (Cont'd)
PROCED'JRZ NUtBER WRJECT CR TITt2 Q!L. 4.2..
Canaral Piping Procedure CFM 6.9A Draviru s CFM 6.98 Velding Filler Material Control CP!i. L9C_ _...
Material identification CFM 6.90 Welding and Related Processes CFM 6.9E,, _
Fipe Fabrication and Installation CFM 6.90 Coessmentation for AS'it Welcing. 03/01/83 and Installation Activities
- CFM 6.9B'
- T 's
' C esoliness contrat '
Pressure Testing Q31. 6.91 CFM 6.10 Inspected Itess temova t Fors CFM 6.15 Idtt.' Relate'd Pr'ocedures and Instructions
^
~~
~~
~
Indes List s
CFM 6.12 Installation. Rework, and Modification of Re flective Insulation CF'd~ 7.i ~ ~ ~ ~
Fackag'e'~div' Sa' trol
~
~~
Q 3. 7.lA lateria Recorda Vault Creratico CFM 7.15 11ec t r ical w chanicat/Mittwriant CFM f.tc e
CFM.Id D ___.,
Civ LLl11441:4 CFM 7.It Ins tetene ntat io n CFM 1.tr
!asula t io n CFt 7.la....
ftpics Supporta..
CFM 8.1 Re c e ip t. $torage and Is suance o f items CFM 9.1 Co as t el o f No npe rsa r.a st M.a t e r ia l s C2.M _ f. 2
....._ CJ atroL o f Chemica L 5ub sta nce s CFM 9.9 NMs.teiseta catepry !! *nprorts 03M 7/8/*
Sheet 6 d 12 CP-CPM 2.2 Rev. 2 DCN 'll 1
. n..m.-.
. g -.
I l
l m
BRCWN & ROCT, INC.
PRCCEDURE EFFECTIVE l
CPSES NUMBER REVISICM DATE PAGE i
f JOB 35-1195 CP-CPM 2.2 2
07/31/84 5 of 11 i
I ATTACHMINT 3 (Cont'd)
PROCEDC1tt NUMEER SUBJECT 04 TITLT o
C2:1 9.10.....
fabeic.ation of Asu-Ratated Compocaat Support s C5M 9.11...-
verification of Upsat Threads in NFSI-Supplied $way $truts CPM.. f d2. _.
Reinstallation of Sphericallearinas On.
$way Struts and $nubbers Modification of Vendor Supplied Catalog CF.1 _9.L3..
items C21 3 1A-... -
Installation.4f Fipe.$ pports.Cantaist.14...
Low Triction 8 earing Plates CFM S.15.
Installation of Vender supplied C.atatc4 Items
. f*W 4 1A gg,ggyg t_a ff a m a ht.
- A,w u s3,-
7
.i CPM 9.17
$aubber testattation CPM 9.18 Valve Disasseshly/ teassesbty CPM 9.13
- natattation of Aircesft Catte for Class 3 Pipir4 CFM 9.20..
Tabrication, Installation and Testing.. -
of Fire Frotection Systess
.Malatenance of Kongers and..
CP!t.9.11......-
Associated Parts C2?L10.2.
. _.Closaliness Requiresents Frior to !asutstion of Stainiess Steel Pipir4 and Equipeent CFM 10.3..
1;ptication of the.*MIMO. tag. Tire Protection $rstem C2M 10 $...
. Sa1darir.4 Electru al cocr.ectiots CFM 10.6
- nstattattoo o f Fortaste fire titir4uisters CPM 10.1 Appliestion of Therse I.ag Fire Frotection Cantiru to structural $teet CfM 11.2...
. Lastallatica of $J Itaas in kfaty tatated Ar ea s.
Cf!1.12.1
.... Wack. Ac tivittas ca systama latea smi.
to Ti'CCO CP-CPM 2.2 Rev. 2 DCN #1 03/l7/04 Sheet 7 of I'
./*"~1 %.
.. ([eh. ::
4 O'
BROW & RCCI, INC.
PROCEDURE EFFECTIVE NUMBER REVISICM DATE PACE CPSES I
J03 35-1195 CP-CPM 2.2 2
07/31/84 6 o f 11 ATTACHMENT 3 (Cont'd)
Proc!Deltt tc9tR fttsJtCT CR ?!TL!
CFM 13.1 General Calibration Procedure Guidelinee for Protection of CPM 14.1 Fermanent Plant Equipment Working as Items Which Have Been Asouilt CFM 13.1 Verified Construction Maintair.ed QA Records C7M 18.1 C CP - }... -.. -
C75t$ Document C>ntrol Prograe
.. Computerized Docu:nent Control System DCy 7
-~
Micro fi1>3!ss
.r,cy.. o.
CEI 7 Computer Operatians Group
-control.ot-CMC's Generated for Coeponent.
tt ; 4.. -
Support Hanger Packague
.Frocessing of.5pecial Distribution $4hedule f11. LO.-
Ct! !!
Material C.introl Department s Procedure
..-. ~!or-the Control of 0. 6 1 Dscument s-tt! 12 DCC/ Task force Interfaca ECF 4 tiet. Conduit $leeve lastallation
-8 0 ---- --
Ce61+-Tre r + Me nger e-tast e t tauon --
08/17/84 Sheet 8 H 12 CP-CMI 2.2 Rev 2 DCN <!t
[
. ~
I BRCh*N & ROCTI, INC.
PROCEDURE EFFE C'IIVE CPSE3 NUMBER RE'/ I5 :CN DATE PACE J03 35-1195 CP-CPM 2.2 2
07/31/84 7 of 11 ATTACHMENT 3 (Cont'd)
PROCYOCLE M MBER
$USJECl* CR !!?t2
..... ~.
ECF 19 Exposed Conduit 6 Racger Fabrication
...... and Jnstattatio n,_,,,
ECF 20 Ceceral Instatistion of Electrical J u tt9e.nt _...... _. _..
EEI 4 Cable Fullir4 and Tarsination of
_,[.ig!)t.,(ng Wire CEI 5 Messering of Class It cable C'. ass It Cable tutt Cards and E!! 6 Vault Control 121 7 Cable Fultteg
' ' ' ' ~
.!E!.8
. _ _nage_JE agd pon-Class 2. Cable.
^
Te rmina tions
. IE l._9. _.
IA 4k. hts.It stim..o A.Eletiric a t
. reastration Assemblies Et! 10 Elec. Tersinatico $'aa's Operation Elec. Pecatration Assastly Module Ett 12 Raamatics. Januval & Installation
. - ~..........
Ett 13 Repair of !!ac. Power Cable Jac'aet Ett 13 tiectrical Conductor feat Assessly EEI 16 Tield Color Coding of Etes. Cabte
!!! !?
Installation of Tire Detectico Systes and tiec. Systes for Tire Protection Ett 18 Field Installation of NIS Triasial EE1.17
_ _ _.Insta t tation Critet ta fo r La yout o f, _
Thermister Strips far the Fire De tection 57stes EEL. 2 L
. __Installattan Requirements for 1AMC3 Limit svitetes i
Installation of Gnas feedthroup/ Adepter Ett22 Module AssessLies fer Ass *enot lass
' te ne t r a t iJ fte sty h
~ Fle suppigt cris :nitittatb n' C
08/17/84 sh ut 9 o f 12 CP-CPM 2.2 Rev. 2 DCN Ill
..?:
..=/{.\\~=._:.
.t u
'O BRCW & RCCI, 'INC.
PRCCEDURE EFFECr1VE CPSES NUMBER REV IS ICN DATE PAGE J03 35-1195 l
CP-CPM 2.2 2
07/31/84 8 o f 11 i
ATTACHMEST 3 (Cont'd)
PRec! i." t NUP!!1 SUBJEC* CR *ITLE E11.24,.
Assembly of, Fire tetector Ther31stor Strip tt! 25 Field Installation of Fire Barrier htsrial E!! 26.
Heating of Trian CFA Modules to Improve Insulation Resistacce values
!!! 27 Surface Preparation of tiectrical Penetration Assembly Wald Neck Flaraes IFF~2 ~
~~
~
Unde rg r o u nd Dic t$ a'nk7n s t a t ta t io n ~ ~~
IIF.1 cadvtidirt.?,lectriest Ground Ca51e __
CCF 7 CJatrol of Field $ketchee 5ubWattactor MU ~ Rod Csetrof ~ ~'~~
~-
~
~~
[
CEI 1 S.P.1
' t,yjIg g=e pt aJ,.,FIq t ee t to n ICP 4 Instruentation Instattat tan Inspection ICF.9
..lcatementatina Support Instattatian It ! Se rie s Ca t tb ra tio n M.a nual MG 1
!asta11ation of Mechanical Equipment XQ 10-.~
..itorage 6.$torage Ntatenance of.
Mechanical & !!actrical Equipseet J!CF.13
_,,,9ste J rill.teg,,,,,,
M11 1 R.andling o f $pecifia Sa fety Rela ted E u l;9e n t_ _ _,,,,,,,,,,,
t M11 4 Cleanlinese Control durin4 Reactor Caola n_t,tgo p. las t alla t io n MFP 11 Condensor Tube Installation & Hydrotest Ft1 2 Installation of Valve t$3 Tara Supports Pt! 11 Caordirution of WeLJ Thickaess tv4Lution Frogras
,,P T ?. L,.,
,_Inspec tism. and Casting of 'Jodergrsund CarDon Jteel Pipin4 FFF 1 fre ssure Te st he teak Chase Pipirs 03/17/84 Sheet 10 of 12 CP-CPM 2.2 Rev. 2 DC:W1
. M.
..:/LW.:...
V BRCWN & ROOT, INC.
PRCCEDURE EFFECTIVE CPSES NL"43ER KEVISICN DATE PACE JOB 25-1195 k'
CP-CPM 2.2 2
07/31/8'4 9 of 11 I
ATTACHMENT 3 (Cont'd),
PROCEDURE Nt. stR SUtJECT Ot TIT 12
?
PTP 9 Coating Int. Surfaces of SV F1 ping SCF 3 Use o f ":enger. Do Not operate
- Tags.
J fl. L _.....
suti ss/Tur.nover tecer.d 9ttficatton.
$FF 2 BOF Records Filing Procedure
$TF 3 Start.up/ Turnover 3Cf Activities ICF 1 - _.. _
Ptsle.c1 In 1tima. _ _... _. _.. _ _
WCF 1 Adstaistration 6 Crtanizattaa of the
.SeLdins.Jegicctiet.;e;ernent..._.. __
= 1a -
wild.3 t to L _Coyate d. Ara _Vgiding.
tiectrodes (17013.27016.t7017.E7013)
~-
-- Mild 3t**t 8tectrodes for hs Matal Art.
gg-27 ~ '
- " * ~ ~ ~
& Cas Tungsten Art Vetding WE 34 _..
_... L>e Mtay.C* *ed Art Vetdies Itectrodes_.
(17018= A1,F 4-C1.t!013-C2.tt0018.st1018)
WE 31_..._..
... taw Altoy,vered Art. Wet _d(eg tiectrodes (8018-82 J018-33)
WE 40 tow AtJoy_ Arc Weld 1=g Electrodes for C4 s Metat Art 6 ks !aysten Arc Weldtes (313 (tk CR. hMo.) 6 (:t CR. L Mo.))
Mito steet tiestrades for 11ux-cored Ars...
=..
We 30 We1 ding (t TQT-t.170T.3. 6 8 70T-6)
Mild steet Covered (CetMose)*~ Arc WE 60 Weldics Electrodes (14010.16011.16013)
'WE ' ~70 Corroston-Res'isit'teg Csietta 6 Chro'315' ~
~ ~~~
~ ~ ~
~~
'~
Nicket Steet Wetdtg Rode 6 3.ars Electredes
. Jta30hJ;c8k.tz;09. x316,.ta31eu VI 80 carrosion-te'sistin Chrosium 6 Chrostm
,Nicket Steet Vetding tode 6 late Electrodes (EAJ08. tR304L.11309. ERJ te. ER316L)
- - mr.kat.6 Nicket= Atter Covered Vetding 4 90..
stestrodes (ENiC4-? 1NiCrfe-3.Incone k!!3)
'1.100
__ _,Nicket 6 N teke t.4t tsy $ste _Weldind Rods (EENicr-7. EAN9Cr er Inconel 626)
CP-CPM 2.2 Rev. 2 DCNIJ 1 08/l7/S1 Sheet !! of 12 P..
b EFFE CTIVE BRC%*N & ROCI, INC.
PRCCEOURE CPSES NtlMBER REVIS!CN DATE PAGE 1
J03 35-1195 CP-CPM 2.2 2
07/31/84 10 o f 11 i
ATTACHMEh*r 3 (Cont'd) susJtc CR TITt2 F10erec1tr nwstR Mild Steet & tow Alicy Consmable Inserts ht !!0 EA}.,(EJO S-2 ))
Austenttic Chromium-Nicket Steel Consumable I
WE 120 f asert a_.008 J084.301.316.)J 6t.)
Alminue & Alusicus Alloy Welding Rods WE 130
& Bat t.Gettt9 e e _ (ER-t100,E23043.
d El-Std3, 6 ER-33 6)
.trasietJtuer_yetal_Jeg-t,.ssr-3, 4 Wt.140 scut-3)
. _ 3ts(1et. tine e ECs tJJAJs.'a3).__.
VE J:0.._...
Tue4 sten Arc Wetdies 11.ctrode e (tWP.
t.t tro JVT.3 l..Ek'!3-1.tr.tw2rJ.
Nickel & Nicket-Alicy Consumable WC 180 t one r.1 s J; s21 _ _ _
trocedure for Randon RT Welder ht: 1
-Jurvei11aoce w.aint. Instruc tic s Welding tower $ource WZZ 2 t
Walder surveillsace Instruction I
ht! 3 Rad 178ts2hf of Ccs79 Cent Coollr4L V4ter_
VIL.A.__
6 Aux 11114ry Tee 4 water Fiping $ystems InstrucJ14o.. e.CoattoLaf Weld 1c4. _
.WZ1A.&_
tegineericg C1C's
_ _tella._[gif Uejes surese3t 6.Co ntrol..
WIL 3. _. _.
4etitna Costceering Visual ht! 7 Isasinattso Trsinty wanual Tatk Walte t!! Measuresent (Otsital *hickness C.suge)
WE! A l
Stud Welding WE3 te Schedule o f $tae ar d *e st. Weld C aslt-yt3_16 ficat taa *.str Ls b deliet tet tor'sance Qu.sLification tel
~ ~ ~ ~ ~ ~ ~ ~
~ ~ ~Re'piir'7(~4r c lir tse e si 8 e in t2 r c eme nt
~
Wts'19 ser e i
CP-CP?! 2.; Rev. 2 DCN #1 08/17/84 Sheet 12 of !!
- v ;-~>~
~
e
~'
BRGW & R00r, INC.
PRCCEDURE EFFECTIVE p
NUMBER REVISICN DATE PAGE CPSES f
I JOB 35-1195 CP-CPM 2.2 2
07/31/84 11 o f 11 ATTACEMENT 3 (Cont'd)
PRoctDt RE N'JMBER stJBJECT OR TITtf Welding Spec. for Field Fabrication &
Vts 29 Erection of ftiset6tal $(eek kts 30 Spec.__fo r_co ntro l _Te stieg. a nd. Doc.mastatio n of Wald reocedure Quali,f t:ation WES 31
_speg@r_the_Qualif teayon of Welders and Welding Operations
-(
i
.e Q
~
9
/3 "c
BROWN & R00r, INC.
PROCEDURE EFFECTIVE U-N.
CPSES NUMBER REVISICN DATE PACE
~
JOB 35-1195 CP-CPM 2.2 2
07/31/84 4 of 4 3.1.4 The instructor will sign the record, indicate the hours of training, time training session began and the department involved.
', 1 An extension sheet may be used for large groups.
Upon completion of the record, the responsible department shall forward the record to the Field Administrative Group. The Field l
j 8 W Administrative Group shall review the Training Records for computer input capability. The records shall then be transmitted to the
~
/
computer personnel for input and review. The Field Administrative i
g Group will be provided with a printout which will serve as the record for the training.
4.0 RESPONSIBILITIES 4.1 Department heads and supervisors are assigned prime responsibility for compliance with this procedure.
4.2 The Field Administrative Group shall be responsible for assisting in j the training e ffort and monitoring compliance.
4.3 The Field Administrative Group shall.he responsible for notifying
[
departments that fail to submit copies of the appropriate docu-mentation within ten (10) working days following issue of the c ha nge.
5.0 REINDCCTRINATION DOCUMENTATION When reindoctrination in a procedure is required in cases such as dispositions to NCR's or CAR's, the reindoctrirution should be docu=ented in accordance with this procedure. The Trainin3 Record should re ference the NCR, CAR or other reasons for the re indoc t r ina t io n.
Fun us a WL hab-I t
r De me.e
.q-
~~
v
--,,--,-----.e--
- - - - ~ - - -
-~r,
,-g r---,-
h BROW & ROM, INC.
PROCEDURE EFFECIVE CPSES NUMBER REVISION DATE PACE JOB 35-1195 CP-CPM 2.2 2
07/31/84 1 of 1t ATTACHMENT 3 F R OCE0 tit t nth 5E R SUSJECT 01 TITLE s,
A2 3 Material Receiving, Storage 6 Ha ndling
'.,i CCP 1 Excavation, Preper.stion Piacement Compaction of Structurai Soil for Piar I
CCP 9 Field Surveye CCP 10 Concrete Batch Plant Operations Concrete Placement C@ 11 CCP 12 Concrete Pa tching. Finishird and Preparation of Construction Joints CCP 13 Concrete Curing CG 14 l
Concrete Pre-Pour Inspection and Pour Card Signoff C2 13 Shoterete C2 16 Crouting Equipasat Ba se e CCP !$
Retaforcing Steel Activittee C@ 19 Reinforcing Steet Hechanical $pticing (Cadweld)
T O 21
"~~ ~
Pabric5ttoa' of'Hikel'1Tneiiue $ tee 1
~~
^
JG.22
, S t rue tura 1. S t eel.Ite31144.
C2 24 Rigging
....30. -..
Caating steet Substrates Inside C@
Reactor Bu11dir4 & Radiation Area s T27 D*lGl~ ~ ^
~~~ ~$pecial 14a t ing ' Procedure ~~~~
CO 30 H-2 Special Costing Procedure C@ 3 0 H.1 special Cutir4 Procedure t
~ "
tpMTdiatlog Procedure ~ ~~
~"~~
T &~30~h-4 l
CO 30 H-5 Specist, coating Procedure _
C@ 30 H-6 Special Coating Procedure
. 39PP.tement to CCP-10) f CCP 30 H-7 Special Coaticg Procedure C@ 30 H-4 Special Costirx Procedure I
i e
N A
V 1
O BROWN & RCCI, INC.
PROCEDURE EFFECCIVE CPSES NUMBER hEVISICN DATE PAGE JOB 35-1195 CP-CPM 2.2 2
07/31/84 2 of II ATTACHMENT 3 (Cont'd)
PROC! DURE !C4EER SUBJECT CR *tTt2
- CCP-J0-M 9-
'$pecial Casting-Procedurs
^ ;*
C:
Coating Steel Substrates Inside Reactor
- 730A
~ Buildt=g-6 Radiation-Areas - ---
N *'%
a CG 305.
Special Coatics Procedure
. *;e,+,.,,
n
-e U2 ' CCF 31 Installation of Misc. Steel (4s.'% 9
^
N TCP-3 4 Dimensiona t-Record-Frocedure CCF 36 Freesure Groutics Rock
/
CG 38 Stainless $teet 1,1cer traction o
"CCT** F Frotecti'tetarteg ~of' Concrete Surfaces-CG 43 Freparation & Control of Buildir4 Q nstruerto a Jo int-Draving r----
CG 44 Freparation 6 Control of Misc. & Structural
$teet-Shop-Craving s CCF 45 Fernanent and Temporary Attachsents To
-Estedder*Jetr Fta te s-CCF 46 Test Precedure for Saimic Restr. int Cable age asum 2
unmuup u. W _
CCF 47 Requests for Rebar Cuttics w.i 5 Fastr15eing 3 Arf 3rtsent7f Structura!--
Steel Frior to Crouting t
c r* tt-Rig fr De nsity-Cs ecre tr C21 15 Installation of Contairment Anchor
$c tis.-" furs. terriate s- -
CI 17 Fressure Groutics crack in R. 3. 7,ase
.. mteria.
c1 13 Cf f-toading 'J Steau Cenerator GI 20 Field Installation o f "Hitti" Bolts CM:--
71e sa t-Ca ce ra to r-Sa se Cro utt4-~ - - -
CE! 23 Repatries Cocerett Wter teepage- ' - -
Areas-!atow Crada 2 Conta t:nent
. _.,,,,, g,,.gg y _._ _ _. U n i_t Rebar Frercur Inspeet ton CI24 CI 23 Grouting Fipe support *.'aLL 4 Ca ti tna e
T
BROWN & ROM, INC.
PRCCEEURE EFFE CIVE n...
CPSES NUMBER REVISION DATE PAGE JOB 35-1195 CP-CPM 2.2 2
07/31/84 3 of 11 ATTACHMENT 3 (Cont'd)
PROCEDURE Nt:M?tR SUBJEC'" CR TITIE w.i 26 5dTvey'and Carrectioalf-Improper
= - - -
Spacing Between Hilti Bolts and loaded Richmont Screw Anchors yn GI 27 Croutig of Equipment Ba se
/-
%., )*
A Plates with Ceilcote 658-N Grout g
' cI 28 Application of Plakeline 252 Acid f
Resistant Coeting t;
[..
,,k-2129 Pabrication and Installation of Resovable
?.[h g j*r
,jo, Concrete Block Valls & Supports 0
?e-(&. 5,.'*t.\\.
GI 30 Protective Casticas, Traveler Review
%$)
Ts CI-CPM"*3.1-l'*
~ ~ ~
- MPc Preparation of Pield requisition *^-
y CZ-CPM 3.1-2 Initiation & Maintenance of Project
- * ' " '~
~ ~ ~ ~
Tinal Bfdder"s Cist
~ ~ ~ ' ' ' -
~~~
~'
CI-CPM
$.1-)
Preparation of, tatter,of Recommenption _
CI-CPM 6.9E-1 Marking Requirements for Naseplate Removal Maihtat' iEg Tystem'Cies'nIrness"ruf!M
~~~
n
~CFC7T 5 70-a Weld Repairs
'CFCPN* 6TI4 Penettition 544I'3 Area Release
' ~ ~
CI-CPM 8.1 Color codig of Piping Materials CI-CPM 8.2 control of Spare Parts Cb ee tva nce o rW6tTTo' inti ~ ~
- ~
CFCPYtT,T
^
C2 M !.!
Procedure for CP523 Persont.et Evacuatien CPM 2.1 Calibration Personcel Requirements CPH^ 2~.
.raTaiy 'of Perad6nel' in Prededural
~
Require se nt s Co nitne t to n IeqTssmoTTEgHee~fIcs CPM
..t De sig n Cha r.ge s Tiel'd Fricur~ se nt'Et iv~te s
~
CPM J.1 e
CPM 6.1 Preparation & Cantrol of Construction Pri5EedGres7 TdstrsetTori ---~~
~
CPM 6.3 Preparation. Approval. and Contr$L if ope fit to n !rsie rer s-
' ' ~
~
CPM 6.6 Review of Reinforcies St.e.el. De ts t!s e
v/iG
F BROW & R00I, INC.
PROCEDURE EFFECTIVE p,
NUMBER REVISICN DATE PACE CPSES l
i JOB 35-1195 CP-CPM 2. 2' 2
07/31/84 4 of Ii
(
ATTACHMENT 3 (Cont'd)
PROCEDURE Nt.*MBER Stl8JEC"? Ot TITt2 General FfplOncediire DFM 6.9 CFM 6.9A Drawings Welding Filter Material Control CPM 6.95 CPM 6.9C
]
~Ba terial~Tde'EtT(reTclo n CPM 6.90 Welding and Related Processes CFM 6.91 Fipe Fabrication and Installation
-7k dit~6 it'
~~~
'FaTrication ant fns'tillai'fon~o f P iph'~ ~
S and Component Supports c
Docmentation for ASME 'Weldi::3. 03/01/83
'h 1 6.9G 4
8".d,Jn,sja,1}a e to n, M t,1y,1yle s CPM 6.98 Cleanliness Control
' - ~ ~
~~ Ti~
Fressure Testis ~~
6 CPM CPM 6.10 Inspected Itess temovat Fors _
ASME-Related Procedures acd Instructions CFM 6.11 Index I.ist Installation. Rework, acd Modification of CFM 6.12 Reflective Insalation _
CFM 7.1 rackage Flow Control
Interid Records Viult'C;eration CFM 7.1A ~ ~ -
~ ~ ~
CFM 7.18 Electrical CFM 7.tc Mechanical /Millvright CFM T ID
~Clit1/ Rigging CFM 7.It Instrmact s t io n CPM 8.1 Receipt. Storage and Issuance of Itess Co nt r o f o l' Noisp e~rGe nt'h t e r ia fs~ ~ ~ ~ '
~ ~ ~ ~ ~
dM 9.L
$PM 9.9 NNS-Se iss ic Ca colo.f Y_II_Iuf po r t s CFM 9.10 Fabr teat ton af ASME Aslaead compoceat Supports l
Ve r i fic a t to n a f Up se t Ihr ea d s in NF S I-CFM 9.L1 Supplied $way,$truts t
4
BROWN & ROM, INC.
PRCCEDURE EFFECIVE O
CPSES NW.EER REVISION DATE PAGE I
l JOB 35-1195 CP-CPM 2.2 2
07/31/84 5 of 11 ATTACHME. I 3 (Cont 'd)
V SU3JECF CR TIT 12 PROCEDL'RE NUM3ER Reinstallation of Spherical Bearings Cn
~~
CPM 9.12
'?
Sway Struts and Soubbers ification of Vendor Supplied Catalog CPM 9.13 Installation of Pipe Supports Containing CPM 9.14 low Friction Bearir.g Plates Iostattation of Vendor Supplied Catalog CPM 9.13 Items Removable Hanger Bolt Torque l
CPM 9.16 gPM. 9.17
_Scubber_Jestalla tion Valve Disassembly / Reassembly CPM 9.18
~'ble for Eta 11ation of 3rc~r2t
~
~
Ca CPM 9.19 Class 5 Piping Pabrication, Installation and Testing CPM 9.20 of Fire Protection Systems
~
41stenance of Bangers and CPM 9.21 associated Parts Cleanliness Requirements Prior to !asulatio CFM l0.2 of Stainless Steet Piping a.td Equipment Application of the THERMO-Iag Fire CPM 10.3 Protection Systen
~~
C5f 10.5 "
~
'-~TilderYcg Electrical cince~clions Installation o f Portable Fire Extinguish _ers Cd_1.0,6 Application of Ther=o-tag Pire CPM 10. 7 Prot.e. ction Caatict.to _ Structural Jteel.
Verification of Gaatings Application CPM 11.1
~
Installatiot, of' 5CP Ite=s in Sa fety Related
- CPM 11.2 Ar ea s.
'Jork Activities on Systens Released CPM 12.2 to TUCCO
_Processi:3 of 'Jork Requests CPM 12.3 Aceral Calibration trocedure.
CP:t 13.1.
Caidel'.nes for Protection of CPM 14.1
(
. _P e rma ne nt_P la nt Equipr:! ct _ ___..
G x;xb 7
w
BRCW & ROUI, INC.
PROCEDURE EFFECTIVE CPSES NUMBER REVISICN
.DATE PAGE JOB 35-1195 CP-CPM 2.2 2
07/31/84 6 of It i
ATTACHMEST 3 (Cont'd)
P PROCEDtJRE NUMBER _
SUB.IECT CR TITtR Work 1:g.ca.Itess.'.tich.1?aus Bean Ashu.11.t_..
Cv 1*
Verified
-Wark-- Ac t ivit toe-oa-Room e-Whic h-Ha v:
CPM-l-312 Been Turced Over
.g ken Y
- C" U.0
-Input-to-the-Me ster-S ys tem-P u ncht-ist----
,.;e h,.
Construction Maintained QA Records j .
CPM 18.1
,,, '7 y-CPM 18.2 Input to the Master Cata Base
!asul#**
CPM I
'P Control of Chemical Substances CPM 9.2 Receivicg Doctnants DCP 2
--GC - -
- GP SES-Document-C>nt rok-P rog ra:
Project Record Files DCP 6 Computerized Docu:nent Control System DCP 7
-pc 0
-Microfila4-5==
Special Docu:ents DCP 9 Receipt & Control o f Vendor Crawicgs CEI 3
. CE ' '
& er:stled.01stribution o f_CtC's Computer Operations Group CEI 7 105mm Micro!11 ming CEI 8
-CE I
- Control-os CtC'sCaserated-foc Caco--"
Support 9.ar:ger Packages
.Cg-;-10
-.Fracessieg_ai SpeciaL Distr.ihuelan Seadule Material Control Npart=ents Procedure DEI 11 r, r e6 w e-,1 af_c_ u. w,- er<
~*
CCC/T4 sk Force *nter face CEI 12 Elec. Conduit Steeve Installation ECP 8
-Cane. Cray fha nger e-Iostalla t ian-.
. ge. ;g Exposed Coeduit i Rac4er Fabrication ECP 19 l
and.Insta114t Lia -
- ~ ~ ---. - - -
s i
I e.
i 8
BROWN & RCCT, INC.
PROCEDURE EFFECTIVE NUMEER REVISION DATE PAGE CPSES JOB 35-1195 CP-CPM 2.2 2
07/31/84 7 o f 11 ATTACHMENT 3 (Cont'd) 1 SU3 JECT OR TITt2 PROCESCRE 'Of!ER Ceceral Installation of Electrical ECF 20 Equipment Cable Pulling and Termication of EEI 4 Lightics Wire Meggering of Class IE Cable EZI 5 Claae-IE Cable Pull-CardwaM
-E 5
Vault Cantrol M..
gA,.
Cable PutLic6- -
4
,a-.,
Class II and Non-Clats II Cable p-TerMnation:
4 taak Rate Testing of Electrical EI f Pe ne t ra t ioo-As semblie s--
e Jr - -
Elec. Termir.ation Shak Operation EZI 10 Elec. Pecetration Assembly Efodule EEI 12 Reseating, Removal & Installation Repair of Elec. Power Cable Jacket I
EEI 13 Ve r t ic al Tra y Flam a Te st---.. - -
-EEI 14 Electrical Conductor Seal Assembly EEI !$
Tield Calor Coding of Elec. Cable EEI 16 4EI-F7
--- Installation-of-. Tire Cecectia Systes_. -
and Elec. System for Fire Protection Tiel.1-!nstaMahE.N!$-!:'s v
- i ?
-EGI-40 Installation Criteria for layout of EEI 19 Thermister--Stripe-for-the Fire---
Detection System Fece tr44 ion-444r.hky-Ciseu10 "= r * ** * * * *
- E;; 20 Icstallation bequirements for NAMCO j
EEI 21 Limu-4 wise %,
Installation of Cacar Teedthrough/ depter EEI 2
";dule-Asseeol Lee-for-AmphenoL-Saa:
Pe ce tra tio ns
- !E F-f *--
Caele Support.Gr-ip-InstaMat. ion-.
Assembly of fire Detector Thermister Str'p EEI 24
--~ - - - - - - - - - -
-6
Q BROWN & R00r, INC.
PROCEDURE EFFECIIVE N.
CPSES NUMBER REVISICN DATE PACE JOB 35-1195 CP-CPM 2.2 2
07/31/84 8 of 11 ATTACHMENT 3 (Cont'd)
SUBJECT CR TITLE PRCCICURE NUMSER
.ZZI. "
Fieltf TnatallatioAAf _Fi*a _ Barrier _21sterial Heatirg of Triax EPA Modules to Improve EEI 26 Insulation.RasistanceJalues_ -
Surface Preparation of Electrical 27
__.P. nee r2 e 4 m a 2 ---w ?.y._'4eLcl.3* ek Flacgea__
Underground Ductback Installation 2
Cadweldics Electrical Ground Cable ETF 3 02ntrol-of Tiald.5katches CG
~
Sub-Contractor Weld Rod Control GEI 1 Envirornental Protection CFP 3
?nstrimanzatiort I=.sta? f m e *aa '-epectfan M'
A Control o f Permanent Plant Instet=entat io n ICP 5 Instrumentation Support Installation ICP 9
_.IF,m e.i::
Calibra tio n..t e:= f Installation of Mechanical Equipment MCP 1 Storage & Storage Mainter.acce of MCP 10 Mechanical & Electrical Equipeect Core Drillica MCP 13 ME L._1..._
Eandli::g. of Specific.Sa fety Related._ _.
Equipme nt E
"Y
. l'I * * I f "*
- S..C21tIol. dur i4 4 aCiQ r_
Ccolant toop Installation wen 11.
. Cande n u.. Tuba !- = - C " f a n. i. 3ydra t st _
Installation o f valve 150 Tars Sepports PEI 2 Coordination of Weld Thickness Evaluation PEI 11 Program Inspection and Coating of Underground PFP 1 Carbon Steel Pipir4 cating Circulatics Water Pipleg PFP 5
_gTP
?
_Prassura *a ct.far_'e n Chasa_2121:g. _
Qat ing Int. Surfaces of SW Pipi:g PFP 9
^
B F
.=_--
BROWN & RCCI, INC.
PROCEDURE EFFECTIVE
../
CPSES NUMEER REVISICN DATE PACE J03 35-1195 CP-CPM 2.2 2
07/31/84 9 of i1 ATTACHMENT 3 - (Cont 'd)
PROCEDURE NUMEER gJEC" CR T!*LE Use of ": anger. Ds Not Operate Tags SCP 3 Start-up/Tur=over Record Verification 1
7 CP Records FfliFi M c'e' dure
~
4 Start-up/ Turnover 3G Activities
[
1 Project Training Anisistration T~Crganiiat13n 5Fthe
' ~
"4CP 1
Weldi=g E=gineeri=g Department si'actr'onic Arig':rient-~7 & fFr5 Inca.
W o Verification, & Maint. o f Di=etrics Gold Track II Automatic Welding System Mild Steel covered Arc Welding bT to Elec tro de s (E 7015. 57016. QI 7. E 7018 )
Mild Steel Electredes for Cas Metal Arc WE 20
& Ca_slucgsten Arc Welding tow Alloy Covered Arc Welding Electrodes bT 30 (E7018-AL.ESOLS-C1.E3018-C2.E10018.I:10!f ?
low Alloy Qvered Arc Welding Electrodes WE 31 (8018-32, E9018-33) i low Alloy Arc Weldicg Electrodes for Cas WE 40 v.etal Arc & Cas Tucgsten Arc Weldics
~
-(!!!-(14 CZ.'hWo.T S -( k CR. I Md.)) ~~
Mild Steel Electrodes for Flux-cored Arc LI 50
^ vel' ding (E7QT-C E70T-5. & ITCT Mild Steel Covered (Callulose) Arc kt 60
~~
TeTJi~ g Ilectrodes (260IO E60II EEUI3T I
Drrosion-Rasisting Chromius & Chronien LI 70
~ Nickel Steel Wel' ding Rddf 5 Sate Electr:de
- - ~ ~ ~ -
(ER308, E308L. IR309, ERJ16. EK31oL) wrrosion-de sisting'C7trodIL:ii 5-'Cir=dIiss-l wE w Nicket Steel Welding Reds 5 Bare Electr:cer j
1
.. _.(ER3C$. E130SL ER309. E_RJ L6. ER316L)__
4 Nickel 5 Nickel-Alloy Covered Weldiq WE 90 Electrodes (ENicu-7.EN1CrFe-3. :cocell M Nickel 5 Nickel-Alloy 3are Welding Rods f
a I
LT 100 (ERNiCr-7 ERN9Cr or Inconel 626) 8 I
I i
i h~
i l
v
i i
EECW & R00I, INC.
PROCEDURE EFFECTIVE i
CPSES NUMBER REVISION DATE PAGE 4
JOB 35-1195 CP-CPM 2.2 2
07/31/84 10 o f I I ATTACHMENT 3 (Cont'd) e P CCEOURE NUMBER SU3 JECT CR T!TiI min Steet & low Alloy Consumable I serts WE 110 pfS;I IE70s;z);
Austenitic Chromit:n-Nickel Steel Consumabl WE 120 inseets (363'T(TRT309.113 316r.)
Alumintu & Alusicus Alloy Weldicg Rods WE 130 6 Gre Electrode s p a-L auu.u%M3.
ER-5183. & El-5356) arasiH71RTr PitaT(3Ag-1 ECEF-3, 4 u
BCuP-5) 4 Brazica Fluxes (f(CSNCATf3 IST) i f
t
~~
Tungsten Arc Welding Electrode s (EWP.
d,
\\
. A.
Ek'TH-l',' EkWZ ot EW.' r )
1 WE 180 Nickel & Nickel-Alloy Consumable --
Inserts I38ZT WEI 1 Procedure for Randen RT Walder surve tLiance k'EI 2 Welding Power Source Maint. Instruction Walder Surveillan:e I struction WEI 3 7El 4
~-~ ~Gdiography ol Gipo cent" Cool'ing Vater-~
~
& Auxilliary Feedwater Pipi:g Syste=a
~WEI7. 6
~
~ ~~~~- Instructtoa 6r'C3ctrol-5FWeTdIEg
~
Ecgiceericg CMC's WIT T-
~~- ~~ 71ta Territe ?'ea sure=enis Csetrol---
WEL 6 Cantrol of LI Doccents t
WEI 7 Welding Engineeri:::; Visual Exasir.1eisa Trais1:g MacuaL g_
WE! 8 Ur Measurement (Dii; ital Thickness Cau;e' WES 14 Stud Valding WES 16 ' - ~ - ~ ~
-- '-- ~ - Schedule oY StaEdar d Te stWeld~Qtali-
~
f'-
fication Matr:x 5 Welder Per formar.ce Qualification L3g WES 19 Repa ir of Arc 3trikas on Re ::forc==e...
I 3ars l
WES 27 Gantrol & Oistribution of WE lbc=en:s 6
~
9
f 2058-3 92 8.9 PERSONNEL When. inspection techniques require specialized qualifications or skills, k'"
e personnel performing the inspection shall meet applicable licensing require-ments, codes and standards appropriate to the discipline involved...
ANSI N18.7-1976: Section 5.2.17, Paragraph 4, Sentence 3 #
h:
M
~N Each person who verifics conformance of work activities for purposes of e
acceptance sfiall be qualified to perform the assigned inspection task.
'y
.d'.
7 ANSI /ASME NQA-1-1979: Supplement 105-1, Section 2.2 #
/Jhj,
['m !
ASME Code,Section III, NCA-4000 (Winter 1982 Addenda): Article
"!T 4134.10
'g (By reference to ANSI /ASME NQA-1-1979)
F e Personnel whose qualific ns do not meet those specified in N18.1 anc who are performing inspection, examination and testing activities during f
the operations phase of the plant, including preoperatiohal and start-up testing, shall be qualified to American National Standard Qualifications of P
Inspection, Examination and Testing Personnel for the Construction Phase of Nuclear Power Plants, N45.2.6-1973. except that the QA experience cited for Levels I, II and III should be interpreted to mean actual experience g
in carrying out the types of inspection, examination, or testing activity
=
being performed.
(,
56 i
ANSI N18.7-1976: Section 3.4.2, Sentence 3 #
8.10 IN-SERVICE INSPECTION j
A surveillance testing and inspection program shall be prescribed to insure 7.-
e that safety-related structures, systems and components will continue to operate, keeping parameters within normal bounds, or will act to put the i
plant in a safe condition if they exceed normal bounds. Provisions shall be 4
made for performing required surveillance testing and inspections, including in-service inspections.
Such provisions shall include the establishment of a master surveillance schedule reflecting the status of all planned sn-plant surveillance tests and inspections.
Frequency of surveillarhe tests and inspections may be related to the results of M,,
reliability analyses, the frequency and type of service, or age of the item
_.4 or system, as appropriate.
Additional control procedures shall be
$g instituted, as necessary, to assure timely conduct of surveillance tests and t
inspections and appropriate documentation, reporting and evaluation of the results.
'l '
T ANSI N18.7-1976: Section 5.2.8 #
6' s
.4 I
v s.o.
-~
~
A 9
.~
s
^
/ ' e :.~..
.* $ 7. '..*I O]
....,) : s.',... i v
- Bibis c.'-
- r v-g'C Brown & Root,Inc.
p.
\\
M,.L
, j/g UALITY ASSUR ANCE DEPARTMENT
( ORRECTIVE ACTION REQUEST LOG DATE
- //
U NI T :
PAGE OF PHOJECT:
JOB NO.:
c'"
conoirion DEscHmrioN HEF EHHED TO DATE HEGUES ED RECE tVED
~
C'ert+. STEEL bar3ece'Wohq N1 0.bcf, $r /#/3//75 U!7/75 '//S!73
$ of79 0 {tR - )
~
n
-a G wi ~BA ~%I %4a oN"A //.c. hJd
/sbi/7s "/7/75 i'/a/'rs If3 cdh can.
f h /htk6 00 & 3 h kR \\/enclochepliers Curread SW Whll 12f!fS 1.2f/5/25~
~3 2 7(.-
{& k b 00 boI d N N k '..y W C.bdl Yk76 fkTl Ykh j jf q CW 4
~5 Bory Vlarner Yar \\ve --Eewb..,[ bc re psic s C.:!. L ! lcll.z/tl77.?);l77 5 s.97 )g,-gij WR-5
^
d9.Al'Irpne S ') -lY +Q< it-3011 0 A F2-[o
~D 7~dilCK0:4ttXc/Flibi192klanHS Gdrof</tMIT/Cd ll.0. b e bb, JP 5- //- 7 7 S-2+-77 y -ii gj,gii-u r>
-7 A ue noaocrs on, mm - b ue c.sc7 uica e-sig it.c.boun re s-12 77 s 7 7 c - s -77 77 esx 7 (J
^
//-C bobb, TA/
dhNit-2-77 O
l / b edib WL MMp STRou11/8acwSilc.-NcA&bW, P.L.tMssosw/
6-9-77 6 -/ 7 -77 6-/7-77 62.377' CkR 9 IDeu-so-n
^Y (2$Ut;GNRb/C-bottc0ATbbilEsLoss sub%1CK%// C.bobofd (o 1 3 1 7 '}'-J ~77 7-/5-77 G-lT17 0+xl
{))g } // 7 )
t
~!O Anesion i%u.r7bicasic,ry
//ebobb,7A
'l-2 6-77 9 s~-77 2-3-17 c + ir c>aio S*/9-Y 8-/Z-7 7 "ll.l7 y,zll
~I /
D E F. Co H C.
A/>/. Btoc_g2 w 8/o'
,l}O LboD 3p_
W
$w$!
- i^r' plarJous EQoM dor Lom ES TEb 1.1.C-Donn J e Z-23 97 %-30-77 IO-//k77'
& yt /L iac n
~L3 Goice.onmoog oui = ro c>osno proces5 g.c. poon3o L2s77 @ 5.t-v 8-29-,y ~i r @rci3
~
m u so w i '
n>e
~ll D/lission of RE/3All,dckSolfo9,S/0,W//
//. C. DoDbdl lD-5/~ 7? ll^ $ ~ l) II'2W'O 4-dO -,J cal 2 lbf H L Mi se a 1. Ilut N I at U Y H L O U t 'a T NO ),
- f.
- a f-w c
- --/
INFORMAT ON f
~R a b r igs 3xy 1
Brown & Root,Inc.
~
gA 3UALITY ASSURANCE DEPARTMENT CORRECTIVE ACTION REQUEST LOG DATE // - 2 2 ~ 7 ~7 PROJECT:
JOB NO2 3
~~ / / @
UNIT:
/
PAGE 1 OF i
cAn
^c coyo,,,oy oc3cg,yy,og g,g ggg,o yo o,,,
ggouesveo acceiveo g
,OA
/oATe FIL e NO.
/5 Gomu> steeves arserso h$$$YN H-22-7 7
?'O !z'~'!be?s$7s $$dbs o
rasa. Ectow At/N.
R L Bus.cousJi /2-19-77RI /z-27-7721 / 2-23 ~77
,lflitt
/6'
/SN/ n,pe iv.oct i
A at f?/2~t D p/2EA p/. c. 2bODJte.
l'2-8-77 12-f2.- 7 7 72 73-.7 y 6-zz-78 CAR Il WU 4 Wad 7Nifd' CC'1/C4'd~ YE
//,p, Opug zg,5 g,o. 79 g_,_1_78 g_gg.yg
},7
.,7 (c!DL D
-u ee.svo,,oe.r ses c.
g-8 77 PVMP Sumo /2 7~s Raceiuso,c,ees's 1/0 t D - M
,AQfg 1/s' /302 3)W /vTie
/S on ///-vimusa Medoo,e J _i. 21s~ N /6 77-z-/4-78 z -Z! -79
)
2 Mi'
' /4. i
~/D //f/MA% /Mcoroners ; /Nccaecr u.D. Dooc &As 4-19-yf s-5-78 fo 77 s-9.- 7s
& e/9 20 PIPE aEwaness CON 7/20L uN.Snr.
U.D. DouQAs 4 20 '/S 5 ~ '5 7 7 5-8-78 c)-
7 L
-20 tt b. DO a4 M S. 7- //~78Ai be
/4 /,i
~ll Vi&Lb bnTA CM b 5 Valf EntTiin s Nor knAmnew @EMP.Z.A CL Mi<d~
Is ~/ 3 'l II b *lb* 7 6 6-/Y~7b S-24-73 CAN$Wf.
~
' jpg
/6./
f
-22 dip Poi or VlotAT o NS-P1PE DEPT.
O. D. Douc3tAs ')- 20 -78 7-2 8 '78 B-3-9e
/o
-7f so z 2
.f2
$-z3 M
ESEC. NJNES DAMAG/AIG /2? utP U.D.Eh UU 7-2s~-78 7 27-79 g-)s-72 G
-92 h/Z-
/s.i W WD'VWAlR EN7eii=s Mca2Ec7-U.p. DoucLas 7-pcqf S'- t o - 71 7-zi-72
/o + 2r m-z 9 i
$.b.. oco cr. DwcuLs 9-WJ8 9- % 38 9-1 9-78 i-u - m can-2 s Aw3 is '
15 Lina,ucr Pcr.riivwn haica cinact JDB
/(.;. /
~26 l.UEtp RepalI2ED u;/o Ao-ruoenzarioN l).D DOUCLAS 9-20-78 9-2.7 -% ff-f,7q /-zs-79 ue.ac 8)pp
/b / 7 Holo point ~ Viotarous - piptspop U. D.0 ovatas lo-2s-78 to-28.ie p -i n. w /-2a-7i ext-27
~
.&)Li
/6.!
[taedfik S5 Eh f ^!OT /2GC0AbEb U.b. bou G k%
JO-9-1 S 10-I3 -7 9 //-/3 - 72 l*1 3^79 OAL -dN' l.1.0 1
/.3O?gY
'LQ l.Lhb PMA GuivEs tJoT AiYGKTcly con 7 tough u,p, gooz tg5 jg.5 73, 12_g-75 jg-jj-gg 7
zc; m,.,,... e <,,,. c e m e e, e...o,
O A U32 0
-V e,
w s
==-
o-a.
,--+-
--a.
A
.a
__._____A
_,a-ea d
n.
A e
'%w Q
)
. Es 4
4 5
4 R R4s tw W $ (6 5 %
t e %
s o
S t o s s % e*a=
s s
k 4
F 6t A
R e-N s
o=
e.
e b b c,
k I i
t v) Ma t t d
?
4 l j #E
$ jI f k% hk% ( 5 l A
E55 4
f p$d w
~
a Y Db I,
O @
rio 4
M e te A 4 k
7 6 sg
+
@ *w 4
4 h4 6 Wd&
D R
S g
s h'!hD R k$% $ k t
R k
R+4?9 s
I y +;
9
% 4(
sy eH i f
x e MS$
o aa4oS 4
m
%c +o q
A
+
,o e
? 9. 7 h
m%
%o R 58-o%
e tt S
A,
<y 5
e-
$$E!
6 h kk Ti
$ ds M 3 h
i Y-I D D i
t.
en 4
% % +
4 w
A 4%
4
% s a
Cem
.n bo
?
C 5
$ar 3
s o
k k g
e i c, a
i )s i
s 4 1 @~
T4 4
eigh i
j j i
i s
m 8 m$s:
c m e etay a
1 j d e aq
.4 6
Qd cs e
[g c
3
=
e c4 o
o<ai x
ss e :s s
g 5
'co
$ b LR 4
g s
a m
1 s
t am 4
i$
4 2(
<e 9
W so ou h
g, g4 g
4 C
y mAA t : a*;22 m es 4 e{4 a
s ::
T c es g-i4g
- s '
F s
- m 3
g 2 Q, sk5g 2 4 SL g
.o Q
3 1 ".
n e
s a:
a t
s0 2
l R
J
~G L
14 sy 1
5 ep s
)'
=
z 2
e m
u o
q
=
3 i
E 4
5 3 g
b C
g
's bw I
E A
5 if ya N
S
'a D.
c{
,f 9
3 go s
s
.js g
5=
e
- pu m
I 1 82 d wi 4
4 C
g kla E
I q
,2 =.y g
$,@N j $ d b 5
$c NE 2~*,I!
~
N 4
g
- t 4-lwA W % e; 3n g
cc. w w 3
. _s %
s 2
z 2
e o
e m
m to e
m o
m
- y lNFORMATION G
~
s hm
~~
h{D Brown & Root,Inc.
F QUALITY ASSUR ANCE DEPARTMENT CORRECTIVE ACTION REQUEST LOG DATE ?,15/82 PROJECT CPSES
_ Jon NO.:
35-1195 umT:
162 PAGE 4
.. O F
[c7E!{co I Veri f/CC Issue am Hm c a.,
CuNDIT eor. O LSCHIPilou HEFEHHED To DATE HtouESTED RECf4VLD DATE OdtG oATE DATE Unathorized work being performed, hold points, i
45 on operational travelers missed.
Purdy/Frankum 1/15/82 2/5/82 2/23/82 2/24/82 8/30/83 Minimum wall violations noted on NDER's being Engineering &
i 46 resolved with CMC's instead of RPS's & NCR's.
Pipe Welding Eng.
1/15/82 1/29/82 2/12/82 2/15/82 2/18/82 s
47 Ilangers being worked without proper documentation II. Goodson 4/13/82 4/30/82 4/16/82 4/16/82 5/20/82 i
48 Sinnificant # of Arc Strikes Sanders /Frankum 4/29/_82_
5/7/82 5/7/82 5/17/82 5/24/82 i
49 calibrated naugea_wers _not_sontrolleLby_IMR
.D._ Camp 8/5/82__ __8/12/82_
8/31 /82__
9/10/89 4/10/R9 R1 Rework completed and IR's issued to close 10/14/82 10/28/82 i
50 NCR's prior to disposition approval.
Frankum/Purdy 10/22/82 11/1/82 11/2/82 11/3/82 11/21/82 5
51 Arc strikes on "n" stamped components Frankum 10/18f82._11/1/82 12/Jf82_
12/3/82 12/21/82 Releasing system / subsystem to start up for pre-Const. Completion ;
i 52 operational 6j)rerequisite testing prior to N-5 6 Startup_
1.1.]1]f.8_2 12f.2 /82 12/yl/82_ _12/20/82 6/1/83._ _
Cert.
adequat defin tio of
~-
MS-101 does ngtatSirov{do$tingconI*iguratkonEor required fount on 5
53 sa fe ty. re la t ed _me chanici41_gulu f mnt,.
J!cDav/Blixt 4/28.181._5/16/83 5/11/83_ _3116/83 8/24/81 E
Controlled Copy stamp #098 not stamped on VCD's Frankum/Strant Extended 4 54R2 (current revision levels)_
W.E. Baker 5/31/83 6/14/83 :o 8/18/83 8/19/83 9/8/83 Fuel pool heat exchanger against i
551:1 DCA 1141 R-3 McBay/Blixt 5/20f83_
6/15/83 6/15/83__ 8/29/83 9/16/83 ASME hangers welded to penetration sleeves of
! oid 10/2,0/83 i
56 A 120 material (A 120 does not a P #)
Finneran/ Baker S/31/83 V
~
i 57 Failure to notify depts of req. retests.
inadequate screen of CMC issuance.
W. Baker /J. Clarke Extended 9,'15/83 Violation of Code liydro test PT-5501 D. Camp /M.McBay 6/29/83 7/15/83 9/8/83 9/8/83 10/25/83 u t a.. n c. n o t r. i.. in en....
.i u...
M N
8 k8
.d N
b N', 3
'h
{h 3
r,
'5-
$p
?"
C'~
-f, p.
rt M
~
c s
f ca
- r, s.
3 s'
u-ig b
ta.
L.Q g
- \\
' N, V
=
D
,3
'N' Q Q
g.)
C y Ty 4
,, s
.na u
L ly g
.4 Ni4 :a g g-ty
.s o
x s
. N 9
s 2
-v N
. n I
.i.
- x G
O c.
o c-
-)
6'
.)
n e
sp Sw<
q s
n e
q
~
- Y M' -~
t J
7-p
=3 hm+
i Q
st
.,J. % qQ q
s q
g s
nm z
e o
s a
$ d
.s..
- . p'y 3
is:
n E,t m
- s. e s.
.,6)
%4 z
G
- n. e(
'e y 4
n.
3 g.
- s
.y x
c.
s c.
.Q,3
- s 'n
,3 i'
.s i
pa m
i c.
's cA
% %. cf-T 2o m
s ')
h 4
e W
S wa y
"y'3 4
's M T e
4 2R y(- 'bs 'fs sy T
ggg cem m
M<D
'r,
.1---
'.3
\\
?-
5 8w2 O
~
s
~
.s am 3
f e.,
w g
N.-
a x
~
'r h
( N
[
k y
'1 ( -
w.
e E x-N e
QO29
' 4, s
=
s
-s.= -y a
e 9
y r.
s C U w
s' V
. N.
.s
,'N
)
{-
E g >L y
-( 7.s d
"d 2
s.,
g 4
3y)v> w _.
4 w
s r..
a s
e
.s 2 >< >
H
) 0 4
L 4_
- 4. 'E
~
U s
C, i
j m
H N.
O ""' w.
).
i gg (i
"r 4gs h*,
't (%
M u J' 4
si a
D O-
{ '.*
00 4
l' i
'Cr
's 2
4.
.s
'r=,
O
~-
s s
Ng N$
g& }a,,
a.-
2
-[
3 i
d
e1 e
3 w
o s
=:
4 s
T_d,..
gj
\\_'
[)
k#
"3 g
e
'9. ' '
'8 m,, }
g
.i N';,-
b~
/'I 2
%y o.
e,.
c
.i s
4 k
6 g,
4 g
8.,/
2 0'
s s.
h ::.
'c ~
v
~
C Q Q M
it P
o i.
z
}x----
c:
o k
%,'N'
's
=,=.:.
C-t i
I c
a g
h gM It i\\
~h 3
l C
3 g[;. -
L l. -
'l 2
(
,' j t
r w
3
~
g, q
. r ogg i
~,
s
.e 2.
=
.n.
.M Q
- - l
.t y
'%x
~
o e-bl N(.
k- ) %. w.'*. d h
b
)
'[
t c
3 s
~.
.~
y i.
.-~
3.g
~
's st s
c 1'
>=..
- ~-%5 g
4 A
% s
,2 Q
~..
'I.
~t
~
U 4
'. 3
-~
\\
h I
Z h
Q '. "
o z
~.
w u-
~
o c
PACE NO.
1 QA STOP UOFK UOTTCE I.0C
'l0P WORK ISSUED TO:
WORK ACTIVITY TO llE STOPPED ISSUED DATE START UORK COID!ENTS f
APPROVAL DATE
- 0TICE t'O.
I Pl. EASE ENTER Tile NUMBER ISSUED,
' tile SUBJECT, AND W110 REQUESTED Tile NUMBER
- 10 record of is-I sue. Not in file No record SUO #1 N
N l'0 : Dodd i
R.U. Ilunt Company 2
BY : P. I.. B us so l i n i All category & concrete placement i 7-25-75 8-1-75 Not in compliance w/0AM v
CB&I's Site Operation TO: Dodd Work on ccntainment lines preclude 3
BY : P. I.. Bussol i n i for radiography 9-1-75 9-4_75 TUQ-038 & ?!r.11. Schmidt A
To: D>dd Off-loading of volume control tank.
4 3Y : P. I.. Bussol in i Spin # TCX-CS ATUC-01,P.O. #546-CAP-4-28-76 4-29-76 No P.O.
is available for thi<
212825-BU tank.
Miscellaneous metal fabricat 10: Dodd On site misc. steel f abri cat f or of s
3Y : P. I.. Buss ol i n i sa fe t y related i tems 7-21-76 8-3-76 by B&R. Inspection procedure sequence of activities.
To: liodd on Site misc. steel installation of Misc. metal installation by 6
RY : P. I.. Buss ol i n i safety related items 7-23-76 7-30-76 B&R. Inspection procedures sequence of activities, To: Dodd on site misc. steel fabrication of TUQ-190 Per TUQ-185 7
KY : P. I.. Bussol i n !
safety relat ed i t ems _
8-?-76 8-5-76 by P.M.flTlam, Jr. TUST OA Su 10: Gatchell Receiving safety related mech. equip No QA procedure for surveil-8 RY : P. I.. B us s ol i n i that re_ quires maintenance 8-20-76
__9..16-26 lance / maintenance of mec!LODj equipment To: (atchelI
!<eceiving sa fety related elect.
QA procedure for surveillanc 9
BY : P. I.. Bussol i n i equip. that rgu i re t_i _ mai n t e n an ce 8-20 76 9-16-76 maintenance of electrical equipment.
\\,fggpf-
! !,M n a t: w
~
r/
J
. PACE NO.
2 QA STOP WORK NOTICE I.0G STOP WORK ISSUED 10:
UORK ACTIVITY TO BE STOPPED ISSUED DATE START WORK C010!ENTS APPROVAL DATE
- 0TICE NO.,
TO: Kinkade R.W.Kunt calibration activities which 10 BY : P. I.. Itussol in i may be af fected by SSR-C-131-76 &
11-18-76 2-15-77 See "unrk activity" TUQ-236 To: Scott BLR QC calibration act. on equip.
calibration activities not in 11 BY : P. I.. Bussoli ni which could be used for qualifying 11-30-76 2-14-77
' compliance with 10-CFR-50 6 accept. of safety related work
- 11, V, XII QC Dept.
00: Dodd il5R QC calibration act. on equip, Calibration activities not in 12 BY : P. I.. Bussolini which could be used for qualifying 11-30-76 2-14-77 compliance with 10-CFR-50
- II, V, XII Const. Dept.
6 accept. of safety related work N
00: CPSES Calibration of optical field survey 13 ilY : P. I.. Bussol in i instrument 1-24-77 1-27-77 See " work activity" fo: Dodd All saf ety related work by 11ostrom D/R #CPV-027-DR Insufficient 14 SY : P. I.. Bussoli n i lierger at Fresnn Plnt.
_7-12-77 8-10-77 inspection personnel BY: B. Scott 00: Dodd All safety related activities at Control of shop DUG's misc.
15 15Y : P.I.. Bus nol i n i misc. steel fah_ shop 7-21-77 7-29-77 steel fah shop f0: Dodd Safety related const, act. af fected DC's & DDA's not being pro-16 BY : P. I.. Bussol i n i by all DC/DDA's isdued to date.
7-28-77 8-1-77 cessed per procedure BER must not issue DC/DDA's y
never closed Weld / machines not checked pei f0: Dougla:
All welding asst. with ASME v
17
.Ri: P.
Cl a rke activities 1-17-78 see - Rev.1 ASME ITT NA-4610 TO: Douglas All welding asst, with ASME 17 H-1 BY:
P.
Clarke activities 1-18-78 1-25-78 closed per West Moreland Fab / Installs of nuclear safetc T0: Bahnson All fabrication or installation of 18 BY: B.C. Scott any N.S.R.C.T. frems or assemblies.
4-18-78 5-10-78 related CAT-1 IIVAC-Systems
\\
8
._ ) 3 v
PAGE NO.
QA STOP UORK'UOTICE I00 STOP WORK ISSUED TO:
WORK ACTIVITY *10 BE STOPPED ISSUED DATE START WORK C0!!MENTS APPROVAL ~DATE
- 0TICE !!O.
YO: Douglas Safety related welding log & QA WES-16 Welder performance 19 4Y: P. Clarke records deficient 9-5-78 9-19-78 log r0: Douglas CMC-origination, distribution
,B&R procedures DCP-3; 20 ffe rri t t
& use 10-17-78 10-19L78 DCP-4: DCP-5 iiY : B.C. Scott 10: Douglas
. Main loop piping unauthorized 2-Gen. foreman's 21 1Y : P. Clarke repairs k AsC 8L -/ L 7Jf 10-23-78 11-16-78 terminated in: Douglas Manual welding main. loop Linear indication internal 22 iY : P. Clarke piping 10-30-78 11-30-78 surface of welds.
ANI requesting iO: Douglas AS!!E Welding activities
?3 iY : P.
Clarke' WPS If88023 2-15-79 1-16-79 re-cluali ficati on Partial inserts will not be 10: Douglas WPS #88021 Through-wall o r,
' iY:
P.
Clarke repairs 2-15-79 2-15-79 used 10: Douglas 5-2-83 not qualified for butt-weldin 25 F rank um ASME III Welding WPS #88023 3-23-79 Re f. SWO-26 3/16" & less - closed ner !!26 s
y iY :
P. Clarke Requalification not properly TO: Douglas 26 iY : P.
Clarke Welding with WPS #88023 4-13-79 4-16-79 documented.
2-21-80 Lack of adequate eng. Info TO: Douglas Sway strut installation NPSI & ITT 27 91 tY : P.
C1c cke Grinnel 10-26-79 BY: K11 mis in traveler packages.
,sa n a m v ?+,1In'w v..a v.e.. jf y; 10: QA/QC & W.E.
1.iquid Penetrant material batch no,
~
Initial action approved to re-28 BY: C. Purdy traceability 11-23-82 2-9-83 sume work 11-23-82.
Ref. NCR M-4484
. ?
1 t! is ig I
1 1,l I: lIi jf ;
(
4 ON S
E T
C N
A E
l P
M OC ETA KD R
OL 4
WA 8
V
/
TO 4
RR 1
/
TP 5
SA ETAD 4
8 D
/
C E
9 D
U
/
I S
5 S
E L
C I
TO N
KROU D
E
- P P
e O
P n
T O
i S
T n
S u
A r
Q E
i B
nn o
T d
n Y
e T
i I
n V
r I
e T
v C
o A
7 K
4 t
l0 R
W Fp m
- o u
T kn D
a E
r U
F S
/
S r
I eve i
1 S
K0 o
?
WE 9
C 2
PI J T I
i l\\1
sV &; g -
OR ?
STOP WORK HOTICES Page 1 START WORK ISSUED TO ISSUED DATE SUBJECT APPROVAL DATE DISPOSITION Construction 07/26/75 Category 1 Concrete Pours 08/01/75 Testing lab implemented their quality program to correct deficiencies and prevent recurrence Chicago 09/03/75 Work on containment liner 09/04/75 Perfonned MT examination in Bridge & Iron Co.
which precludes radiography lieu of RT on reactor cavity contairnnent liner.
Construction 12/19/75 Category 1 Concrete Pours 12/2'2/75 Provided clarification of discrepancies noted on surveillance report Construction 12/23/75 Concrete Aggregate 12/30/75 Mixed aggregates from several locations to provide a composite aggregate that met requirements Construction 02/12/76 Category 1 Concrete Pours Varied with Planning implemented in complexi ty accordance with Reg. Guide 1.55 Construction 04/28/76 Off-Loading of volume control 04/29/76 Obtained purchase order tank Construction 07/23/76 On site miscellaneous steel 08/03/76 Revised inspection procedure fabrication on Safety Related Items Construction 07/23/76 On site miscellaneous steel 07/29/76 Revised inspection procedure installation of safety related i tems
STOP WORK NOTICES Page 2 START WORK ISSUED TO ISSUED DATE SUBJECT APPROVAL DATE DISPOSITION Construction 08/02/76 On site miscellaneous steel 08/05/76 Revised inspection procedure fabrication of safety related items Construction 08/20/76 Receiving Safety Related 09/16/76 Issued procedure for Me'chanical Equipment that surveillance of maintenance Requires Maintenance of mechanical equipment Construction 08/20/76 Receiving Safety Related 09/1p/76 Issued procedure for Electrical Equipment that surveillance of maintenance Requires Maintenance of electrical equipment R. W. Ilunt Co.
11/18/76 Calibration Activities 02/15/77 Established and implemented an acceptable program Construction /
11/30/76 Calibration Activities 02/14/77 Established and implenented Quality Assurance an acceptable program Construction 01/24/77 Calibration of Optical Field 01/27/77 Corrected discrepancies Survey Instruments Engineering 07/01/77 Design change document None Discontinued practice of legibility telecopying design changes Bostrom 07/12/77 All safety related work by 08/10/77 Supplier corrected survey Bergen Co.
Bostrom Bergen in Fresno deficiencies and was resurveyed Construction 07/21/77 All Safety Related activities 07/29/77 Corrected document control at miscellaneous steel fab shop deficiencies 9
- _ - ~
i 1,
STOP WORK NOTICES Page 3 I
j START WORK I
ISSUED TO ISSUED DATE SUBJECT APPROVAL DATE DISPOSITION Construction 07/21#7 Concreting of embedded anchor 08/01B7 Established accountability i
bolts in Unit 1 Containment of the anchor bolts i
i Engineering 07/28B7 On site issuance of field 08/01B7 Established appropriate design changes management controls Construction 07/28/77 Safety Related Construction 08/01/77 Implemented procedural i
activities affected by all requirements field design changes issued j
to date Construction 08/19/77 Installation of safety 09/09/77 Resolved administrative related piping concern i
. Construction 01/17/78 All welding associated with Ol/25B8 Flowneters and welding f
ASME activities machines were checked f6r
}
specified output and the j
checks documented and j
tr aceable to each machine l
j Bahnson 04/18/78 All Fabrication or Installation 05/10/78 Resolved surveillance
[
I Service Co.
of 'any Nuclear Safety Related.
findings Category 1 items or assemblies.
4 Construction 08/25/78 Welding of stainless steel Case basis Established program for material s closer monitoring of welders to assure procedural compliance j
1 r
Construction 09/05/78 Safety Related Welding 09/19/78 Revised Welder Conformance Qualification Log and updated -
QA records to reflect welder qualification status 4
i 4
STOP WORK NOTICES Page 4 START WORK ISSUED TO ISSUED DATE SUBJECT APPROVAL DATE DISPOSITION Construction /
10/17/78 Origination, distribution and 10/19/78 Revised procedures to Engineering all work performed to all adequately describe the project CMC's method (s) used for the origination, distribution, and use of CMC's.
Indoctrinated project personnel Construction 10/23/78 Unauthorized repairs in 11/1)/78 Evaluated welds for Unit I main loop piping acceptabl i ty.
Investigated cause of unauthorized repairs and took appropriate management actions.
Cons.truction 10/30/78 Manual welding activities 11/30/78 Performed analysis of associated with the Unit I welding materials with main loop piping satisfactory results Construction 02/14/79 Welding - ASME on WPS 88023 02/16/79 Requalified procedure Question on procedure qualification Construction 02/15/79 Welding. ASME on WPS 88021 02/15/79 Corrected discrepancy Through wall repairs Construction 04/13/79 Welding - ASME on WPS 88023 04/16/79 Corrected documentation Question on procedure discrepancy qualification documentation Construction 10/19/79 Ilousekeeping in safety.
10/22/79 Accomplished cleanup and related buildings established ongoing program
.o.".
STOP WORK NOTICES Page 5
'C START WORK ISSUED TO ISSUED DATE SUBJECT APPROVAL DATE DISPOSITIQi Construction 10/26/79 Installation of Sway Strut 02/21/80 Design drawing to be included Assemblies in traveler package, Indoctrinated personnel in assembly, and provided inspection criteria Construction 10/29/79 All Class lE and associated 12/03/79 Cable pulling lubricant Class lE cable pulling activities tested and determined to be acceptable Construction 07/09/80 Fabrication and installation 07/25/80 Established and implenented of Class V Pipe Supports an acceptable program Construction 07/25/80 Procurenent, fabrication and 01/30/81 Established and implemented installation of secondary an acceptable program restraints for essential lighting and lighting conduit Engineering 08/01/80 Design of snall bore pipe 09/03/80 Established and implemented supports an acceptable program Construction 01/20/81 Epoxy grouting of base plates
.09/30/81 Acceptable grout selected Engineering 01/30/81 Field design changes for 02/02/81 Established and implemented pipe supports appropriate procedural controls MATSCO 01/15/82 Lack of responsiveness to 05/04/82 Resolved deficiencies to QA Audit Deficiencies 81F 03/03/82 Nuclear QA Program not None Material scrappea and implemented by supplier repurchased from alternate source
% %e
STOP WORK NOTICES Page 6 START WORK ISSUED TO ISSUED DATE SUBJECT APPROVAL DATE DISPOSITION PAPC0 07/19/82 Corrective actions from 08/12/82 Resolved discrepancies previous audit not implemented Chicago 08/10/82 Lack of compliance to 08/11/82 Established positive Bridge & Iron specification requirements corrective action for pipe' whip restraints Quality Control /
11/23/82 Liquid Penetrant Examinations 02/09/83 Recalled all ' penetrant Welding Engineering materials and issued approved penetrant 8ahnson 03/08/83 Structural Welding; HVAC 04/27/83 Upgraded inspection program Service Co.
Supports and. indoctrinated affected personnel d/ (, TUGC0 Operations 04/15/83 Audit deficiencies with 04/19/83 Established pasitive Instrumentation and corrective action and Control Activities 9
e
i!
!t I
D E
- 'A I5b4 b
Y dm
?' e [
6 h
y Ey r
t i
D uc fg r
l m
i e
C a
t c
s t
, J y
n m
e S
s i
e p$
a
?
e R
n
/
g.
a k
r c
C o
l l
t0 g
B 1
n T
i n
E P
d o
C I
l i
tl R
i t
A X
C u
a S
B u
R I
U R
E t
S T
D l
c S
A e
A t
A M
u F
d Y
R r
T A
n a
D i
u I
L S
g A
s e
U e
f
)
Q i
a c
S R
l n
R f
(
e f
i o
c E
i s
n L
f y
o B
e a
i D
l t
AT e
a R
n R
r O
g e
P i
R p
E s
A O
R e
D W
W_
1
!0 l
i S
U R
M R
R
)
TS R
(
7 7
7 7
E
/
/
L 3
9 B
E 2
1 A
T
/
/
T A
8 7
R D
O P
E R
A B
C D
A
^
7 7
7 7
8 7
7 7
7 7
P C
(
.v v-QUALITY ASSURANCE SDAR MATRIX CP #
DATE STATUS DESCRIPTION CLOSED 78-B 5/26/78 NR Embeds Designed by G&ll Non Safegy Relate,d for some S-R Equipment 78-C 10/6/78 NR Design of Seismir Restraints for SW Pumps 79-A 6/13/79 NR Rosemount Pressure Transmitters t
79-B 6/14/79 NR Design Deficiency in Auxiliary Feed Water System - Cooling problem with diesel generators 81-A 2/17/81 R
Westinghouse Gate Valves REPORTABLE (R)
NON-REPORTABLE (flR)
/ '.
k
G
.J-QUALITY ASSURANCE SDAR MATRIX CP. I DATE STATUS DESCRIPT10fi CLOSED 81-B 3/24/81 R
Bahnson HVAC Anchor Bolts 81-C 5/22/81 NR Volume Control Tank Level Control System I.D. by Westinghouse originally 82-A 1/22/82 R
Borg Warner Valves May not Close Properly if Installed between 22h* & 175h' i
84-A 2/15/84 GulfAlloy Part 21 Falsification of Vendor Inspection Eye Exams 84-0 3/28/84 Part 21 from Taylor-Forge (Bonney)
REPORTABLE (R)
N0ft-REPORTABLE (NR) i
'n
_=- -
= _ _.
' Q-
'v-
. _/
t QUALITY ASSURANCE SDAR MATRIX goncpnformanceReports_
4 CP #
DATE STATUS DESCRIPTION CLOSED l
76-1 01/14/76 Installation of pipe restraints on Unit No.1 RCB by the use of uncontrolled welds 76-2 01/14/76 Voids at base of both sumps in the Elevation 805 Mat of Unit 1 RCB l
l i
0 76-3 12/08/76 NR Apparent breakdown of QA Program due to apparent violation of stop 12/30/76 work order t
76-4 12/22/76 NR Apparent breakdown of QA Program due to apparent violation of stop 1/14/77 work order i
l 77-1 03/02/77 NR Failure to notify TUGC0 QA (Site or Dallas) of a'n, apparent record falsi-4/1/77 fication problem identified by R. W. Ilunt Company per their QA Program I
for -CPSES
)
REPORTABLE (R)
NON-REPORTABLE (NR) i
a I
(._
d v
t QUALITY ASSURANCE SDAR MATRIX p_nconformancefeporty CP #
DATE STMUS DESCRIPTION CLOSED 77-2 3/2/77 NR Fire at Service Water Intake Structure at CPSES on 2/4/77 Failure 4/1/77 to Notify TUGC0 QA (Site or Dallas) 77-3 4/25/77 NH 2" Diameter A-540 Anchor Bolts - Surface Defects - RB #1 77-4 5/5/77 R
Weld Defects - Polar Crane Support Brackets - RB #1 t
77-5 5/20/77 Omission of Boron Recycle Evaporator Package Foundation Anchor Bolts -
Auxiliary Building - Elevation 810 77-6 6/23/77 Omission of Reinforcing Steel, RB' #1 - Pour 101-4812-001, Elevation 812 to 819 (completed S/25/77)
REPORTABLE (R)
N0fi-REPORTABLE (NR)
(*
(
~
.i J
J I
]
\\
Ql A!.iTY ASSURAllCE SDA.T IMTRIX g
flonconformance Reports L
CP #
DAlk' STATUS DESCRIPTION CLOSED
+*
t i,
77,7/7/77 NR Polar Crane Runway Support Girders
+
77-8 7/29/77 NR Anchor bolt installations in Reactor Building No.1 - G&ll - Drawing 2323-S1-0566 77-9 8/3/77 flR 3-inch diameter hole in Elevation 812 Mat - RB #1 t
77-10 10/31/77 NR Omission of reinforcing steel from concrete placements in Reactor Building flo. I and the Auxiliary Building 7'-11 11/2/77 flR Omission of reinforcing steel from concrete placements (Pour No.101-7832-003 & 004) in Reactor Building No. I and Safeguard Building No.1 (Pour 105-4810-002).
REPORTABLE (R) fl0ft-REPORTABLE (NR)
~
m
g-u QUALITY ASSURAliCE SDAR MATRIX flonconformance Report CP,#
DATE STATUS DESCRIPTI0ft CLOSED 77-12' 11/22/77 11R Unit 1 Containment Cold Leg Sleeve Restraints (Bostrom-Bergen Piece Mark B4-1 through 4) 78-1 2/10/78 flR Service Water Pump Supports, G&ll Drawing 2323-S-114, Rev. 6 78-2 2/15/78 flR Catalytic flydrogen Reconbiners - In-place storage, auxiliary building t
78-3 3/27/78 Unit #1 Steam Generator Upper Lateral Support Embeds 78-4 4/17/78 flR Anchor Bolts FAB 6 shown on S-814, Rov. 4 Detail 89A and Anchor Bolt i
, Schedule S-823, Rev. 3.
00 REPORTABLE (R) fl0ft-REPORTABLE (llR)
.~.
~
.+
s?
f
~
7 y
- q v
.Q-l Q
f 1;-
' ~ ~
QUALITY ASSURAtlCE SDAR fiATRIX
." "E?".[*2'..'.'?_."???.[.h CP #
DATE STMUS DESCRIPT10ft CLOSED 78-5 6/7/78 flR Anchor Bolt Plates 78-6 10/4/78 Nn Reactor Containment Unit #1 Exterior Wall Elevation 955' Azimuth 2540 78-7 10/23/78 flR Unit tio.1 Reactor Coolant System, fiain Loop Piping 8
t REPORTABLE (R) fl0ft-REPORTABLE (flR)
^
4
-v w.
.J-1 QUALITY ASSURAtlCE SDAR MATRIX.
I CP.#
DATE STA US l
DESCRIPTION CLOSED i
79-01 1/10/79 NR Expansion joint in Decontamination Room may cause leak 79-03 i
I l
79-02 1/17/79 NR Elbows connecting two of the SG to RCP cross over lines were reversed 79-03 I-79-03 1/26/79 NR Base Metal Defects in flozzle of Unit 1 Reactor Vessel 79/17 79-04 5/18/79 NR Pipe Supports May Not Meet Seismic Design Criteria 79-24 79-23 l
I l
79-05 5/22/79 R
Pipe Wall Thickness May Not Meet ASME Code Stress Requiremenia 81-09 REPORTABLE (R)
N0ll-REPORTABLE (NR) n.
m
~ ~.
Q
.)
1 i
~
QUALITY ASSURANCE l
SDAR MATRIX e
CP #
DATE S(MUS DESCRIPTION CLOSED j
79-06 6/19/79 R
Electrical Ceble Tray llan9ers without Full Penetration Welds 79-27 79-26 1
l 79-07 10/1/79 NR Rebar Coverup i
).
79-08 11/7/79 R
CEl-20 " Installation of Ililti Bolts" t
,i 79-09 11/15/79 R
Major Conduit Supports being Installed without Approved 84-12 l
Instructions / Procedures 84-06.
i l
79-10 11/20/79 R
QA Requirements for Design and Construction of P,iping Supports 81-11 l
for NNS Lines l
I REPORTABLE (R)
NON-REPORTABLE (NR)
-1
's m
I
g w-
- J QUALITY ASSURAllCE SDAR MATRIX CP, #
DATE STATUS DESCRIPTI0ft CLOSED 79-11 11/29/79 NR Dissimilar Metal inclusion in Pipe Elbow
~
i 1
1 79-12 12/12/79 NR Internals for Filters for Atmospheric Cleaning Units I
79-13 12/13/79 R
Concrete for Unit 2 Steam Generator Compartments 80-11 (Honeycombina) i.
80-01 1/17/80 flR Service Water Pumps Unit 1 i
80-02 2/22/80 R
Service Water System Valve Failure Effects (Fisher Control) 80-08 REPORTABLE (R) fl0ft-REPORTABLE (NR)
'n R
(
i
' ' (.'
-v
. s,j -
1 QUALITY ASSURANCE SDAR MATRIX i
9 i
i CP #
DATE STATUS
. DESCRIPTION CLOSED 80-03 2/29/80 R
Welded Connections of the Control Boards, not Complying with Design 80-27 l
Requi rements l
I 80-04
'5/30/80 NR Stainless Steel Safe-Ends on two of Unit No. 2 Reactor Pressure Vessel Nozzels I
l j
I f
80-05 7/2/80 R
Embedment lengths of Ililti-Bolt Anchors in Floor Slabs 81-18
- l.
~
)
80-06 9/13/80 NR Reactor Coolant System Upper Internals Support Plate l
i j
80-07 9/18/80 NR Plasite 7122 Lining in the Safety-Related Servicp Water System 81-09 Piping is of Indeterminate Quality I
i REPORTABLE (R)
NON-REPORTABLE (NR) i b
-m p
1
- q, V
,d.
QUALITY ASSURAfiCE SDAR f4 ATRIX CP #
DATE STA US DESCRIPTI0ft CLOSED 80-08 9/19/80 tiR Pipe llanger/ Restraint Sway Struts h
80-09 9/26/80 R
Diesel Generator Pipe Supports 81-09 80-10 10/1/80 R
llilti Bol:s for Conduit Supports 81-18 t
80-12 12/16/80 tiR Design allowables for 1" Diameter Hilti Kwik-Bolts 81-14 81-01 1/20/81 fir Compressive Strength in Epoxy Grout.
84-12 84-06 REPORTABLE (R) fl0ff-REPORTABLE (fir) m
.t
,i i 0
E 1
9 9
1 1
S 1
0 0
1 0
O
,V L
1 1
1 1
2 C
8 8
8 8
8 r
s 7
e g
7, n
w a
o r
l t
l e
F f0 l
t d
e a
e e
1 T
Y W
v s
l s
E P
t e
a e
C I
N R
n c
V r
A X
C a
i t
R I
S c
v g
s U
R E
i r
n r
S T
D r
e i
e S
A b
S p
v i
O A
M u
t r
L P
Y R
s T
A e
e t
I D
l s
r
=
L S
b o
l o
A a
l a
p U
C m
C v
p Q
e o
u
)
f t
o m
S R
o s
t e
H y
R n
(
y S
d o
t e
t i
i g
l a
t E
l n
i e
a L
i i
a t
B l
l b
l F
n A
a o
l e
T t
o r
a m
R s
C e
u u
O k
d r
P u
b C
a i
t E
m A
e s
s R
o V
r e
n t
C B
R I
f l
l 0
l f
S U
M R
R R
R R
l l
l f
f f
T
)
S R
(
E 1
1 L
8 8
1 1
1 B
E
/
/
8 8
8 A
T 0
0
/
/
/
T A
2 3
9 4
4 R
D
/
/
/
/
/
O 1
3 4
6 6
P E
R 2
3 4
5 6
n t
0 0
0 0
0 P
1 1
1 1
1 C
8 8
8 8
8 l
- 1 ll I!
!lI<l I
i
,1:!
l!}!i<l
- i'
.5 h
D 26 26 3
1 0 E
1 0 0
S O
44 44 2
88 88 L
C 8
)esu o
hgn i
tse W
(
tnem ur tsn I
NO e
I r
T u
E P
s I
C s
N R
e A
X C
r R
I S
P U
R E
S T
D e
s.
S A
g A
M n
t t
a Y
R r
R T
A o
I D
s p
e L
S e
p d
A v
u
)
i S
W R
U l
N Q
a r
t t
(
V e
n d
e p
n s
n m
a E
e e
a l
o t
i D
o L
f p
o B
a m
P c
o e
C A
i l
T e
C r
R r
i e
p F
o O
g c
s t
P r
n C
c E
i R
i f
e A
a d
p e
V N
i i
O U
P H
R r
n O
N S
U N
T R
R A
R N
N R
R
)
R T
(
S E
1 2
2 L
1 8
8 8
2 B
8 E
0
/
/
/
8 A
/
5
/
T 1
A
/
/
2 2
8 R
T 2
7 D
1 2
/
/
/
O 2
4 P
1 1
1 ER 2
3 1
0 0
0 0
0 7
8 n.
2 2
2 C
8 8
8 8
8 P
1 1
P
.t D
26 G
E 1 0 S
]
J O
44 4
44 L
88 88 88 N
C s.ro t
a
)
r s
e p
p g
O u
P ro N
c r
t O
i o
o I
f t
r M
T i
a o
E P
c r
t e
C I
a e
a u
N R
A X
C P
n r
q
(
e e
r R
I S
G n
o U
R E
S T
D g
e t
v S
A n
m G
i i
a m
m, A
M I
k e
l i
Y R
c t
e L
T A
a S
s g
I D
r e
n n
L S
C f
i i
i A
o D
l U
s p
s Q
r l
s u
n
)
e l
n o
i R
s a
o C
P N
u W
i
(
f t
e n
f r
a v
o i
o c
i i
E D
i i
r n
L r
d D
i B
e e
n P
A a
t I
r T
n x
o d
R v
E r
n e
O i
a r
r P
t d
e e
a E
l i
n v
e R
u o
i o
h M
V L
G S
N O
N S
U T
R R
R A
N N
R R
N T
)
S R
(
2 2
2 2
E 8
2 8
8 8
L E
/
8
/
/
/
B T
4
/
2 1
8 A
A 1
2 1
1 1
T D
[
/
/
/
/
R 4
7 7
8 8
O P
E R
~
4 5
6 7
8 f
0 0
0 0
0 P
2 2
2 2
2 C
8 8
8 8
8
G'
.J-i QUALITY ASSURAllCE SDAR MATRIX CP #
DATE STA US DESCRIPTI0il CLOSED l
82-09 8/18/82 R
Solid State Protection System Undetectable Failure I
82-10 8/23/82 flR Electrical Conduit Supports i
i 82-11 9/10/82 NR Over Torqueing of Safety Relief Valves f
i 4
i l
82-12 9/30/82 flR Pipe Whip Restraint Welds 83-24 83-15 9
f I
82-13 10/20/82 tiR Void in Concrete Floor Slabs i
- . REPORTABLE (R) fl0ft-REPORTABLE (NR) l
. 3
D E
26 26 1 0 1 0 S
O N
44 44 n
L 88 88 C
)
1 lr 2
0 R
I F
T C
E P
0 C
I 1
N R
(
A X
C R
I S
U R
E sg s
S T
D S
A n
e O
v i
t A
M t
l Y
R s
a T
A a
e V
n D
e C
v o
I L
S n
l e
i t
a t
t A
i U
L r
V a
a G
l
)
i Q
e k
y u
R g
S a
D
's N
r r
E n
(
u n
p M
I S
o S
t e
c E
r s
t s
i L
n u
l B
e i
z P
e o
l A
m h
a T
r l
n g
t R
i u
a i
n e
O M
P s
v a
i s
a t
t E
e L
n s
n R
r e
o e
o i
P D
C W
N
!0N S
U T
R R
A N
R R
R H
)
T R
S
(
E 2
2 3
3 3
L 8
8 8
8 8
B E
/
/
/
/
/
A T
1 1
0 6
6 T
A
/
/
2 2
2 R
1 2
/
/
/
D O
1 1
1 1
1 P
ER 4
5 1
2 3
f 1
0 0
0
. (
1 2
2 3
3 3
P 8
8 8
8 8
C
k ili il i1' D
D 26 26 26 E
26 E
1 0 1 0 1 0 1 0 D
S O
0 I
4 4 44 44 44 L
O 88 88 88 C
88 V
/
s kca R
le u
F we N
s l
f o
o r
t y
n t
o i
C N
l O
i d
I k
b e
T y
r a
t E
P a
o p
a C
I l
W a
u R
l A
X C
p C
t l
s t
c R
I S
i c
t A
U R
E S
T D
D u
r
- v S
A D
o c
3 t
p i
A M
t 2
r d
p t
Y R
o n
u a
T A
M p
a S
m I
D R
p u
u s
c e
L S
A g
S t
i n
U n
r m
P i
t o
s
)
Q r
i p
i R
o u
p e
N
't d
u S
s
(
i n
S l
n o
e o
o C
t t
r E
c a
t L
i t
l u
n n
B n
a D
i o
A o
c m
C T
i i
n r
R t
r o
e r
O a
t s
t e
P i
c n
e h
E d
e h
d s
R a
l a
n i
R E
B I
F NON SU T*
R R
A*
H H
R R
)
TS R
(
3 3
3 E
2 8
3 8
8 LB E
8
/
8
/
/
A T
/
8
/
0 4
A 1
1 1
1 2
T R
D
/
/
/
/
/
O 2
2 3
3 3
P ER 4
5 6
7 8
(
0 0
0 0
0 w
P.
3 3
3 3
3 C
8 8
8 8
8
G
.J
.J QUALITY ASSURANCE SDAR HATRIX
-CP- #
DATE STATUS DESCRIPTION CLOSED t
83-09 4/20/83 R
Westinghouse Reactor Trip Switchgear 83-10 5/6/83 R
Letdown lleat Exchangers 84-12 84-06 83-11 5/24/83 R
CCW System - Class V Piping Installed t
83-12 5/25/83 f4R i PSI Class I Bolting and Rod Haterials - NDE Not Performed 84-12 84-06 s
83-13 5/26/83 NR Lack of Specific'ity in Requirement for Jam Nut on Strut.
84-12 84-06 REPORTABLE (R)
N0ft-REPORTABLE (NR).
.m
's A
I v.
.hi C
QUALITY ASSURANCE SDAR MATRIX CP f DATE STMUS DESCRIPTION CLOSED 83-14 6/1/83 NR NLP Cards - Epoxy Glue Failures 84-12 84-06 83-15 6/14/83 R
Cable Tray Bolting Support !!aterial 84-12 84-06 83-16 6/23/83 NR Welded Attachments on RC and SI Systems - Cold Ilydro 84-12 84-06 t
83-17 7/6/83 Diesel Generator - RTE / Delta Potential Transformer Tilt out VOIDED Subassembly 83-17 7/11/83 R
Piping Configuration and Relief Valve Settings Spent fuel Pool 84-12 Cooling 84-06 REPORTABLE (R)
NON-REPORTABLE (NR) r e
.J.
(
QUALITY ASSURNICE I
SDAR !!AIRIX CP i DATE STTsTUS DESCRIPTI0ff CLOSED 83-18 7/29/83 R
Reactor Containment Building Cooling System 84-12 84-06 83-19 9/19/83 fir Posi-Seal Butterfly Valves 84-12 84-06 t
83-20 10/20/83 R
Broken Tack Weld in Westinghouse Supplied 480V Switchgear t
83-21 11/29/83 R
Calibration Techniques for Barton Transmitters 84-12 84-06 83-22 12/20/83 R
FSAR Requirements for Control Room Ventilation 84-12 84-06 i
REPORTABLE (R) fl0ft-REPORTABLE (fir)
.s, q
i
Q b-v QUALITY ASSURANCE l
SDAR I4AIRIX CP #
DATE STATUS DESCRIPTI0ft CLOSED se 1
84-01 1/11/84 n
Lamination in Column in Unit 1 Spread Room 84-02 1/13/84 R
Linear Indications in Diesel Generator Welds (Push Rods)
\\
84-03 1/16/84 tiR Cracks in Instrumentation Tubing 84-04 1/16/84 R
Insulation Degradation on Westinghouse (General Electric) Transformers 1
84-05 1/I6/84 NH Calibration of E1cometer 106-2 Adhesion Tester. -
REPORTABLE (R) fi0ft-REPORTABLE (flR)
~.
D s./
d-QUALITY ASSURANCE SDAR MATRIX CP i DATE STATUS DESCRIPTION CLOSED th 84-06 1/18/84 ffR Tube Steel Section Modulous for Design o,f Pipe Supports 84-07 1/24/84 R
Crl'mgiing Problems with Bad Crimps on Class IE Equipment 84-12 84-06 84-08 3/9/84 R
Thermal Expansion of Fire Dampers t
84-09 3/21/84 NR Turbocharger Thrust Bearing Lubrication 84-10 4/26/84 NR Rodent Damage REPORTABLE (R)
N0fi-REPORTABLE (NR)
,j
.v
~
QUALITY ASSURANCE
~
SDAR MATRIX CP f DATE STMUS DESCRIPT10N CLOSED 84-11' 5/2/84 NR Thermo-Lag Installation Causing Possible Damage to Cables 84-12 6/4/84 Environmental Qualification of Equipment for fligh Energy Line Breaks P
84-13 6/4/84 NR Consistency Between Accident Analysis and Tech Specs in Mode 3 t
84/14 6/6/84 NR Possible Cable InsulationDamage / Rockbestor Part 21 84-15 6/22/84 NH Manville Insulation Indeterminate REPORTABLE (R)
NON-REPORTABLE (NR) p 3
D E
s O
e I
v T
l E
P aV C
I N
R f
A X
C e
s R
I S
i p
l U
R E
g S
T D
e m
n v
S A
R g
i u
A M
d t
n P
m l
i i
r Y
R a
u E
p n
T A
e B
E S
o I
D t
E i
t L
S S
C e
I c
v A
n 6
r l
e E
e a
)
j t
i n
Q a
P V
R i
M n
N t
r r
i
(
o o
o f
s N
t t
o le a
a n
v s
r r
E o
e e
e e
L L
v n
n B
i l
e e
A ta g
a G
G T
c V
R n
i l
l O
f i
d e
e e
P i
o b
s s
l E
a o
o e
e R
u l
i i
l Q
F G
D D
tf0N S
J',
UT*
A*
'r
)
TS s
R
(
4 4
4 4
4 8
8 8
8 8
E
/
/
/
/
/
L E
0 7
0 0
0 B
T 1
1 2
2 2
A A
/
/
/
/
/
T D
7 7
7 7
7 RO P
ER 6
7 8
9 0
1 1
1 1
2 P
4 4
4 4
4 C
8 8
8 8
8
~
D ES t
O L
C NO I
T E
P C
I N
R A
X C
m R
I S
e U
R E
e f
p S
T D
t f
s i
s o
S A
P y
n e
A M
t v
S g
I l
y i
a Y
R s
W S
lb V
T A
s I
D a
C m
A C
C e
g m
l L
S s
n g
U n
h s
i a
t t
)
Q o
A s
h R
r i
e p
s w
r ti o
T a
(
tn n
t i
l e
r c
a D
e m
e n
E c
n l
e n
o l
L r
n i
e B
o o
n A
t i
a u
C C
r n
T q
R i
e n
e r
O x
g p
G P
R a
o is n
E e
T R
T e
o r
U D
C P
T I
tf0N SU TAT
)
S R
(
4 4
4 4
4 E
8 8
8 8
8 I
E
/
/
/
/
/
B T
5 4
4 0
1 A
A 1
2 2
3 3
T D
/
/
/
/
/
R 8
8 8
8 8
O P
ER 1
2 3
4 5
(-
2 2
2 2
2 P
4 4
4 4
4 e
C 8
8 8
8 8
D E
S
,V O
LC e
e
~
N O
I T
W E
P C
I e
N R
g A
X C
a e
R I
S k
r i
U R
E a
F S
T D
s e
v S
A r
A M
e L
ro t
p Y
R m
f y
T A
a s
t I
D r
i D
l e
L S
s i
A k
e t
t b
U c
g i
a Q
a n
m p
)
a R
R a
s h
n C
N y
c a
(
n a
x r
le E
T w
E o
R n
t L
o n
d B
t y
i u
u A
r t
o h
T a
a m
S R
i l
O l
i i
t e
e P
x n
s f
E u
e o
a R
A V
R S
-NON SU T,
AT
)
S R
(
E L
E 1
3 3
3 B
T 3
1 1
1 A
A
/
/
/
/
T D
8 9
9 9
RO P
E 6
7 8
9 R
(.
2 2
2 2
f 4
4 4
4 P
8 8
8 8
C e
p g y-g APPENDIX A t
^
Texas Utilities Electric Company (TUEC)
Docket:
50-445/84-22 Comanche Peak Steam Electric Construction Permit:
CPPR-126 i
Station, Unit 1 I
i Based on the results of an NRC fr eection conducted during the period of May 19, 1983, through July 21, 1984, and in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C), 49 FR 8583, dated March 8, 1984, the following violations were identified:
A.
Failure to Maintain a Positive Pressure on Electrical Penetrations 10 CFR Part 50, Appendix B, Criterion V requires that, " activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or
]
drawings."
i Alarm Procedure X-ALB-138 has been established in accordance with Criterion V and requires specific actions to be taken when the Unit 1 electrical penetration low nitrogen pressure alarm is received.
Contrary to the above, on June 19, 1984, the NRC inspector observed that Alarm 2.6 (which monitors Unit i electrical penetration nitrogen pressure) was in an alarm condition and determined that the actions required by l
Alarm Procedure X-ALB-138 had not been performed.
/
l This is a Severity Level V Violation.
(Supplement II.
(445/8422-01) 2[
i B.
l Failure to Notify the NRC as Required by 10 CFR Part 50.55(e) i f
10 CFR Part 50.55(e)(1) requires that, "The construction holder of the I
permit shall notify the Commission of each deficiency found in design and j
construction, which, were it to have remained uncorrected, could have i
affected adversely the safety of operations of the nuclear power plant at t
j any time throughout the expected lifetime of the plant, and which l
1 represents:
I j
(
"A significant deficiency in construction of or significant damage to a l
structure, system, or component which will require extensive evaluation, j
extensive redesign, or extensive repair to meet the criteria and bases stated in the safety analysis report or construction permit or to i
otherwise establish the adequacy of the structure, system, or component to I
perform its intended safety function."
l I
I n
q y-
~
l
\\
r i
10 CFR Part 50.55(e)(2) requires that, "The holder of a construction permit shall within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> notify the appropriate Nuclear Regulatory
~
Commission Regional Office of each reportable deficiency."
Contrary to the above, between February and May of 1983 the licensee identified a common failure of three out of four of the Unit 1 safety-related inverters that necessitated a modification to the ferror nant output transformer in each of the inverters,* b'ut the failures we not reported to the NRC until February of 1984.
3)
/
This is a Severity Level IV Violation.
(Supplement II.;d) (445/8422-02)
/)
2 C.
Failure to Obtain Work Authorization to Break Brand Industrial Services, Inc.. (BISCO) Seals and Reflect Actual "As-Built" Configuration on Drawing SG-873-108T-1 10 CFR Part 50, Appendix B, Criterion V requires that, " activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings."
Te.tas lilWet GundO s C*~ 9 *~~ ~r (TU G Cd TUEs-Quality Assurance (QA) Plan, Section 5.0, Revision 2, dated May 21, 1981, requires that construction activities be performed in accordance with documented and prescribed instructions, procedures, and/or drawings. Contrary to the above, on July 14, 1984, the NRC inspector visually inspected and determined that fire rated penetration seals had initially been properly installed by BISCO, but had subsequently been removed by unknown construction personnel who did not process a penetration seal removal request (PSRP.) as required by Brown & Root, Inc. (B&R) Procedure CP-CPM-6.10, Revision 11, dated, February 16, 1984. Specifically, Internal Work Release 0217RA and "As-Built" Drawing SG-873-108T-1 show authorized rework and actual configuration on the referenced drawing; however, Seal Trace 5003 had subsequently been broken and damaged when additional I cable was run throuGh this seal. No PSRR was processed and tie "as-built" drawing showed the seal as completed. O} This is a Severity Level IV Violation. (Supplement II. ) (445/8422-03) 1 D. Failure to Document the "As-Built" Configuration 10 CFR Part 50, Appendix B, Criterion X requires that the inspection progrim of activities affecting quality shall be established and conducted in a manner to verify conformance with the documented instructions, procedures, and drawings. 9
O / ! 6M TUL% QA Plan, Section 10.0 requires that inspections verify conformance with the documented instructions, procedures, and drawings for accomplishing the activity, ll.1 M '[ e / Procedure QI-QAP U evision 25, paragraph 3.3.1.1, dated June 11,198 p1 j delineates and requires that Class 1, 2, and 3 component supports be F installed and inspected to assure that base plates are installed within [/' t 1/4". 1 / b Contrary to the above, on July 14, 1984, the NRC inspector visually inspected and measured Seismic Mechanical Shock Suppressor SI-1-071-002-532K which is a part of the safety injection system. Specifically, nine dimen-sions on the support plate were found to be 1/2" to 1-5/16 " out-of-tolerance. This i's a Severity Level IV Violation. (Supplement II.D) (445/8422-05) Pursuant to the provisions of 10 CFR 2.201, Texas Utilities Electric Company is hereby required to submit to this office, within 30 days of the date of this Notic'e, a written statement or explanation in reply, including: (1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved. Consideration may be given to extending your response time for good cause shown. Dated:
r ,, f (Closed) Unresolved. Item (445/8307-03): Protective Coatings Cure Time - This item is within the scope of the evaluation by the NRC TRT and final disposition will be made in an SSER. (Closed) Unresolved Item (445/8347-01): Protective Coatings on Westinghouse Equipment - This item is within the scope of the evaluation by the NRC TRT and final disposition will be made in an SSER. The NRC inspector initiated but did not complete a review of the licensee's corrective action for the items listed below. The NRC inspector's findings on these items will be discussea in a subsequent NRC inspection report. (0 pen) Severity Level V Violation (445/8230-01): Failure to Follow Procedures (0 pen) Severity Level V Violation (445/8225-02): Certification of Inspectors (0 pen) Unresolved Item (445/8105-01): Emergency Diesel Generators No violations or deviations were identified. i 4. Action on Licensee Identified Design / Construction Deficiencies (10 CFR Part 50.55(e) recorts) The 10 CFR Part 50.55(e) reports identified in the table below were reviewed by the NRC inspectors and closed. The 10 CFR Part 50.55(e) reports were reviewed for content, compliance with NRC requirements for reporting, appropriate evaluation, and adequacy and implementation of corrective action. Each 10 CFR Part 50.55(e) report is identified and tracked by the unique licensee assigned number shown in the left-most column of the following table: 50.55(e) Licensee Evaluation Licensee Report Reportable (R) or Letter Number Subject Not Reportable (NR) Number CP 79-08 Installation of Hilti Bolts R TXX-3243 CP 82-10 Reinspection of Conduit NR TXX-3583 Supports CP 82-09 Solid State Protection System R TXX-3595 Undetectable Failure CP 78-05 Anchor Bolt Plates NR TXX-867 CP 78-04 Anchor Bolts FAB 6 shown on S-814 NR TXX-867 and Anchor Bolt Schedule S-623
[ ; l } 50.55(e) Licensee Evaluation Licensee Report Reportable (R) or Letter Nurrber Subject Not Reportable (NR) Number CP 77-D Cperation of Safeguard Actuation / R TXX-2481 Reset Circuitry (IEB 77-03) CP 82-07 Governor Drive Coupling R TXX-3567 CP 84-10 Rodent Damage to Class IE Electrical NR TXX-4175 Cables CP 84-11 Unauthorized Thermo-Lag Installation NR TXX-4178 CP 82-03 Reactor Coolant System Wide Range NR TXX-3571 Pressure Instruments CP 84-14 Rockbestos Company 10 CFR Part 21 NR TXX-4214 Report, Possible Insulation Damage to Electrical Cable-CP 84-03 Cracks in Instrument Tubing Supplied NR TXX-4110 by HUB Inc. CP 78-02 Catalytic Hydrogen Recombiners NR 4 [/ p *TUGC0 QA NCR CP 78-2.was retracted by TUGC0 memorandum TUQ-4 February 28, 1978. The NRC inspector reviewed the documentation related to / Report CP 78-2 and determined that the applicable requirements delineated above had 6eeli~~ met. The NRC inspector initiated but did not complete a review of the 10 CFR Part 50.55(e) reports listed below. The results of the NRC inspector's review will be reported in a subsequent NRC inspection report. l l 50.55(e) l Report Number Subject CP 80-01 Unit 1 - Service Water Pumps (Manufacturer's Deficiencies) CP 81-07 Orifice Plates outside Tolerance Westinghouse Motor Operated Gate Valves / y' dl > CP 83-02 Selected NRC inspector findings are discussed belowq: ) CP 84 Ferroresonant Transformers <Y b a M &"% w y&W g
.o I, [ The NRC inspedtor determined from review of documents and discussions with j . cognizant.licel.see personifel that between February and May of 1983 three of the four Unit J Westinghouse instrument power supply inverters failed. The failure of each of'the inverters was caused by a grounded secondary winding of the inverter ferroresonant output transformer (IT on Drawing 4950C67, Sheet 4). In February 1983 Inverters IVIPCl and IV1PC3 failed and in May 1983 Inverter IVIPC2 failed. Licensee personnel initiated test deficiency repoi*ts and NCRs to document these failures and obtain new transformers to correct the defect. The licensee also initiated action through Westinghouse (the inver*er supplier) to determine the cause of the failures, and on November 30, 1983, General Electric (the transformer vendor) issued a fault analysis report which concluded that the cause of the transformer failure was'due to the lack of sufficient securing of the center leg to prevent the leg fromishifting and vibrating due to the magnetic forces encountered. The vibration abrades the coil insulation and, in time, the coil insulation is penetrated causing the coil to short to the core. Thelicensee'shippeh'theaffectedtransformerstoGeneralElectricfor modifications which are designed to correct the defect. A total of 12 transformers have been shipped by the licensee to General Electric for these modifications. The licensee receive ^d the General Electric fault analysis report on January 16, 1984, and made a verbal 10 CFR Part 50.55(e) report (CP 84-04) to the NRC. The written 10 CFR Part 55.55(e) report was subsequently issued on February 13, 1984. The fact that three out of four Unit 1 safety-related inverters suffered a common cause failure that was identified by the licensee but not reported within the time frame required by10CFRPart50.55(e)isanapparentviolation(445/8422-02). 5. Review of OA Manuals and Imple'menting Procedures The NRC inspector identified contractors [B&R, Bahnson, Chicago Bridge and Iron (CB&I)/ Grinell, and Westinghouse] which have performed construction - work on site. B&R, as construction manager / constructor, has provided TUGC0 with construction services and was responsible for the QA program for A9ME Code work. Westinghouse, as nuclear steam supply system supplier (NSSS), has provided TUGC0 with the nuclear steam supply system by con-ducting engineering, design, procurement, and fabrication services for the NSSS and initial supply of nuclear fuel in accordance with a Westinghouse Topical QA Report. Bahnson is responsible for heating, ventilation, and air conditioning. CB&I constructed the containment liner. Grinell 11 doing the fire protection work. TUGC0 and each of the contractors -established QA programs consisting of manuals and implementing procedures for controlling site construction activities. ~ e 4 4 p n 4
l DEFICIENCY FE'IEW FJiPORT LOG DATE DATE DRR DESCRIFFION IDENT. DISTR. 001 Vent and drain lines added to seismically 4-14-82(( 4-15-E2 qualified equipment are not included in the qualification and analysis processes. 002 RTE-Delta Generator Control Panel (1DG-01B 6 4-0S-S2 g 4-15-S2 1DG-02B) supplied by DeLaval; wir'ing does not af,ree with "as-built" vendor drawings and associated change documents. 003 Unit 2 TCX-S1APSl-01 Multivane diffusers show ' 4-13-82 % 4-15-S2 cracking in the casings. 004 TDR-198 - During ccnduct of testing it was 5-25-82 g' 5-25-S2 discovered that handswitches 1/1-8149 AL, EL, and CL selector switches were 3-position spring return to center instead of the 2-position, maintained switches ordered under P.O.-0605. ASME Class 1 pipe supports are attached and 8-12-S2 M S-12-S2 - 005 supported by a ncn-seismic component. 006 Solid State Protection System Undetectable 8-1S-82 S-IS-S2 Failure 007 Defective Breaker Cell Switch (NCR ES2-01362S) 9-04-82,g{ 9-09-82 C03 GGH and W "E-spec" - Material Spec Discrepancy 11-01-S2 K 11-01-S: 009 Insulation support steel assemblies for the q 1-03-53 steam generators, pressurizers 6 pt=ps designed by Mirror Insulatica do not have dectnented seismic qualification. r{ 1-3-13 010 Concerns have been identified regarding design method addressing seismic response of the individual pipe support (itself) into the support design loading. On check valve ICT-042 supplied by B-W, a tack 1-19-S3 (( l-20-53 011 weld which holds the stud to the valve disc was observed broken. The stud connects to the ann
.-s-which opens / closes the v ve.
~,,g / a ~l \\ I D n,s G.. i i v. s. a. -v
y - ~ ~' .....,.z..y y y, .,-..q, x. g_ .c
- n.7E
-r.. L...: e. n.e.::r.R1 PT I O.'i I." '.T. .N. STR. [ 3-07-S3 012 Potential interferences between IIT-Grinnell-3-07-83 supplied snubbers a6d attac'rr.ent hardware. ~ 3-09-S3 013 New Fuel Storage Racks: Insufficient scismic 3-09-83 g concrete anchor design. 014 Reactor incore instn=ent tubing and supports 4-07-S3 $ 4-03-S3 have been designed, fabricated, installed, and inspected as " Class 2" per AS'E B5PV Code Section III. The tubing and supports should be designated " Class 1". 015 A material discrepancy (linear indication) has 4-2S-83 ' % 4-29-83 been identified in the swing arm of a 10" B-N check valve. The swing arm connects the valve disk to the valve body. 016 On Letdown Heat Exchanger TBX-CS.t'-2 D-01 in 5-5-83 % 5-6-53 reviewing provisions for themal expansidn prcvided at installation, the anchor bolts were bound on the support plate restricting movement. z 017 The CCh' System has Class V piping installed 5-23-S3 5-24-S3 N without automatic isclation. The potential exists 'for a loss of the pressure beundary during cross operation (Trains ASS). The condition could deplete the surge tank prior to appropriate correction action by the operator. 01S Class 1 bolting and rod materials have not 5-25-S3 CR 5-23-S3 received all NDE required per N -2500. 019 Jam nuts on rigid stmts are not adequately 5-25-S3 co 5-26-S3 installed to prevent rotation of the stmt ba rrel. Tnis condition could result in inadvertent J engthening of the st-ut. 020 Tne fins on the heat sink provided with the 6-01-S3 ;( 0-01-53 NLP cards are attached using an epc.g glue which has been observed to fail. Tne fins could fall into the cabinet causing a short. The NLP cards are part of the 7300 Process Protection System.
j p,y(c;gi y p;;p,,gg;.y gj-- r- = - - "^#' [ *. g,; m P/JE PATE CFR DES."RIPT10ti 12:DE:R. D1STR. 021 Welded attach ents have been added to. 6-22-83 gG 6-22-53. previously tested piping which exceed co5e F(. criterit for attach ents added without requiring retest. f 022-Piping configuration and relief valve 7-11-83 pg 7-12 -53 pressure settings associated with spent Fuel Pool cooling system Heat Exchangers t (trains ALB) was observed to allow excessive pressure. Condition'could result in heat exchanger over-pressurization & excessive stress. Condition would not be revealed l l during normal testing. i 4 023 High temperatures were experienced in the 7-28-83 72 7-2 9-83 annulus between the reactor vessel. insulation and shield wall. Failure to meet acceptance i criteria reported 5/ TDR's 908 & 122.~ Test i data indicates trore heat is teing re: roved by the cooling system than originally anticipdted r (550 to 600,000 B'IU/Hr. vs. 2 50,000 STU/Hr. ). 7-29-83
- 02 4 Manual Loading Stations supplied as safety 7-2 8-83 g Class IE are not and will not be qualified j
per the Specification. C25 During perfortrance of C/A for SDAR CP-83-01 8-18-83 p S-19-83 (B-W valves), the base metal under the valve disc-to-bonnet weld is degraded. The condition was originally discovered during disposition of NCR M-2726 (valve 15i-014). The disposition required further investigation which has resulted in the identification of N:R-M-9791 (similar condition for valve 25i-014). ~ 9-16-53 s l C26 Current plant design for steam generator feed-9-16-83 p*r water routes initial ficw through the feedwater pre-heat by-pass (FF3) line until 200*F is obtained. Considering operating experience, the existing configuration of the FPB line tray rot assure obtaining 200*F (200*F actuates switchir.g to the Irain feedwater line). 027 Nickle plating on the wetted surface of 9-19-S3 ff 9-19-53 posi-seal butterfly valves has failed resulting in excessive pre:rature corrosion of the carton steel valve to3y i
m ::'.. :.:.:.:: a. F;-pe 2 cf 3 DEFICIECI Fr/IEW PIPOFT LCG MTE CATE 1 P O D?T. DIS O. DESs'.W.?rION J DRR 10-3-33 QC 10-3-83 1 028 Containment spray rozzle nipplec were IN observed to violate ASME Section III (Sabsection NC). Code specifications require schedule 80 traterial, te installed nipples are of schedule 40 material. In addition, CA/CC and ANI organizations were not involved in the installation / verification process. 029 rig testing of Pacific Scientific's 10-11-83 p @ 10-12-83 PSA-1 Shock Arrestors, 4 of 7 snubbers tested revealed broken capstan spring tang. Feference Pacific Scientific Service Report No. SRS3-01, Dated, l September 21, 1983. 030 'IDI - Broken Teh Block 10-14-83 M 10-14-83 10-19-83 { 10-20-83 031 Durim routine breaker testing, a tack weld joining the secondary disconnect supcort bracket to seis:-ic . positioner was cbserved tro en. After k establishing an.inspee.icn criteria, ten (10 a5ditional breakers wre examined. All were found unacceptable. I 11-28-83 11-29-83 032 Barton transmitter tencerature calibration problem identified by jd FD Safety Eeview Conmittee p. 033 Four (4) 1* x 12" Eilti Bolts in the Main 12-19-83 %" 12-20-23 l-Steam Penetration Fbcm (Safeguards Bldg), l were observed corroded. Similar cerrosion was observed in the 3/4" x 6" Eilti Eolts near the condensate storage tank fer support l AF-1-083-002-145R. I Q' 12-10-83 12-19-83 l-034 te design of the radiation, chlorine & smoke detection /renitoring systems cb rrt met coccitrents spcified in the FSAR (sycifically the single failure criteria for control rocn l. ventilation)..- 1-13-84 1-13-S4 Linear indications found in wlds between the 035 ' ball' and ' red' on 2 prief and 1 interrediate push rod. Eeference: 1G u-64-001095 / f !? } t 9
- N-N
....ee.uu.
DEFICICJCY ' FE'.'IEW PAPJMr ItG E,WS CATE - D?R DESCRIPTICU I!.0Dir. DIST?. 035 Linear irdications found in valds between the 1-13-84 90 1-13-84 ' ball' and ' rod' on 2 primary and 1 interrediate iN push rod. Peference: NCR-M-84-001095 036 S.S. tubing has been cbserved cracked. 'Ibe 1-16-84 1-16-84 P.O. (CPF-11301) requires compliance with ASME Class 2 wnich includes hydro of each length ~of . tubing. Material used throughout CPSES. 037 During operation, ferroresonant transformers 1-16-84 1-16-h4 - supplied by W have ex,mrienced core vibration resultirg in insulation degredation ard subsequent failure of the transforrrer. Peference: W Pepart TBX-M-1138 038 Section nodules of pipe supports using tube 1-18-84 % 1-18-84 steel properties have rot teen decreased in consideratico of reduced sectico no5ules due to through bolt holes (when anximum stress conditions occur at the tolt holes). Preliminary reviews have concluded the section nodules may M reduced as much as 40Ts in sorre 2 tube steel sizes. [ 039 Gibbs & Hill Specification MS-605 states 2-7-84 2-7-84 (in Section 3.0 and in Section 8.0 of Appendix 2), the supplier shall de.mnstrate the seismic response of Non-Category I egaip-ment will not adversely affect the integrity or operability of Category I equiprent. To date, no objective evidence has been provided which supports the specification requirement. l [If 2-16-34 040 Daring construction, activities have been 2-15-54 initiated to replace one (1) of the four (4) protective covers for the expansion joint tellows for the fuel transfer tutes. In the procurement process, it was observed the original carton steel covers (provided try the supplier) have been sub-sequently replaced with stainless steel which were procured without procurerent quality assurance requirements. The tellows are ANS Safety Class II and are part of the fuel transfer system which transports fuel ' tetween the fuel and contain:mnt buildings (Units 1 & 2). 'IM seld cc-nectm7 the cover to the I tellows was installed urrier the rules of Section III Subsection T. s I
E.FICliM Y 7 ID J.EiORI' 103 ILTE FATE C. R DESCF.I??!CG I: T EN~I'. DIS 2. i 041 Contrary to UL require. Tents and manufacturer's 3-8-84 3-9-84 recc:anendations, certain fire da.Tpars have b2en installed without a specified gap b2 tween the da per and structure. Tne gap is requircd to allow thermal expansion of the da:rper during service conditions. 042 ,yendor Part 21 concerning Diesel Generator 3-20-84 3-20-54 turbo charger thrust b2aring lubrication 043 The weld connecting the structural re:rber 3-21-84 3-21-54 (wide flange) for support SW-1-173-046-S433 is specified per the design drawing to be a 1/4" fillet weld (see attached). Per the ASME Code for the base matal thickness, the weld should be 5/16". 044 Feview by Engineering has indicated the + 5* 4-17-S4 4-18-E4 limit from horizontal or vertical may not be addressed in the verification / inspection process. The concern is limited 60 strut configurations only. 045 NCR review indicates damage by rats to 4-25-84 4-26-S4 Class 1E cables in the service water intake (SWI) duct tanks specifically 1 A1, 1 A2, 1 A3 and r,unholes K4 1A1 to MH 1A2. 046 TDI & RTE /Celta Part 21 Notice 5-S-84 5-8-24 CFC-type relay traceability. 047 Bolt holes for pipe suppon base 5-7-84 5-3-24 plates have been 1-1/8" vs.1-1/16" - per code. 048 During fabricatico of a Class 5 5-6-84 5-E-24 support, a seam weld in tuba split. Material also used in Class 1, 2, & 3 supports. b '.'t d ' 't
~ j DEFICIC C PE.E4 RE?3.:& U:G G.TE U.~I INDO T. DIS =. DRR DESCRIPTION 049 In tihe final stages of review, engineering 5-24-84 5-25-34 observed improper stiffness values were used for five (5) class 2 pipe supports. The supports were for class 2 lines ** on a class 1 stress analysis. In' the analysis, generic stiffness . values were used for the supports in liec of actual values.,As a result, the " established" support loads and pip 2 stress are probably not within allowables specified by the ASME Code.
- SI-1-088 (3 Supports)
& CS-1-079 (2 Supports) 5-31-84 6-1-24 050 In the stress analysis for the class 3 service water system, the analysists (W) used.irproper darping values. 6-01-84 6-1-54 051 Steam generator tube bundle uncovery ray occur during a HELB. Tais effect ray impact the environmental qualification envelopes of safety related equipnent outside containment. 6-01-84 6-01-54 052 Consistency between accident analysis and tech specs (in code 3) regarding RC purp operation. 4 6-11-S4 6-12-34 053 Flouride content of Panville insulation indeterminate. l 054 Several main steam relief valves (supplied 7-09-84 7-10-54 per MS-78) ray rot te gaalified for actual loading conditions. As-built conditions identified in the course of the final stress analysis have not been confirmed bf the supplier (Fisher). i f I f
_-.q ' t: 1 DEFICIETY REVIE'? FE?JRT ILG l i I DNTE CATE INDENT. DISTR. DESCRIPTION j DRR 7-10-84 7-10-84 i 055 Isolated overstressed. support: i CC-1-158-705-A43K i 7-16-84 7-16-84 056 Flooding. Rns ll5A & B 057 TDI Part 21: D3 Defective Valve Spring 7-10-84 7-19-84 Possible mat'l defect in DG 7-19-84 7-19-84 058 TDI Part 21: fuel injection pu:rp delivery valve tolder 7-19-84 7-19-84 - 059 Fbtor operated globe valves (by Velan) have been supplied by W~ without IEEE qualified electric notors on the 1imitorgue operators ) 7-27-84 7-27-84 Revision.to BRP not properly incormrated in 060 the analysis r ~ c 8-24-84 S-24-84 061 Design concern: PEirrary coolant & CCi systems ther:al barrier heat exchange could result in inner system IEG ! 'r%[i ( C-?i tt) hai( ik \\Tib. V. k'81A N t C;'u ,,,..i. p_ fu..,... e....,. \\.....-> g t J ),- ' '$t
- S l.'. f.
J /
- b. ;
),f.?.. 'd) D k,c,u, 'a ') .t ; e ~~v--e-
- ,_'n l-[h.
~
- .z
.o . g '. j 'w s. i i':'$! .,d Q Q ph 2-E [- ,h 6 $. 4 n s. ->= y
- s 43 q~
m r C '.) a S.q q -s 4 "s s g T id m E t d M E 'a o E Q R I E N g I f I $d s-p 9.' d d. g-s' p +u; E 4 a m.e s s o 4 L.
- y. 6 g g s, 5 n-6 6 g g h o H b.
ri 4 a a a l ~ ~ i ~ E ? ? 1 4* 2 4 Y Y ? m ~ o ~ a y m [t d ~1 G e. r c c 1 f 4 a c w .w n s c 1~. f" O g-g g en j (q -? e c a. j W JD J P d '9 q4 'e t d d 3 c O J Q>_ 4' G q c w y c-- $] + .)
- j c-4 M l i.
ct N w s; i.'q ~~ e .a m-fd n I w-o e 4 T E d. =,
- 3
. 0-1 ,p+4 y m 2 p g d 3 S:' -J ) M e a d 4 v u~ n Q .D. T T w x } % o .. o g 5 [". <G 8 t3 _d f a gI .d & y.3 5 3 -d Q,G e& n
- q
'"4 4 4 3 a = 3,6 .d J b -@9 4 a -.c y 8 CL ftn 8 ~ I w t % 9 d e 4 y e 4 a 7 ? q .u L w w 3 D-y' e 4 A -3 ,,s d i e -3 4 3 g d q Q T3 e 'R 'Y w 1 O cr N SlL n => w 6 Q @5 u nd N ~,Dg
- a i
e& 4 2 r 2 w 3_ .g N. $4- } a %s C w c a c .s e a o a 2 3 q W y y d o s -< g %.o + o 3 4.$ y M 'S g. a E 3 M 9 3 3 73 PS E B h Y -@ D E -3 5 0 c6 E c? E Y c3 '5*) ct=ER4
== ~ 'h w A B 8 % 5: 9 3 *ms i 3 5 s 4 2 R R~E R, e, r e w a a = } .+ ,i s @ 8 % 2 8 8 *8 E s S m I 9 a m 0 0 0 o o 0 o o o o o o o c o e =
y .a.p.,. t. ..,..,m,..,. ., % ?.' g h f. 5 y3.,.l.. c.l 4.id):..- y a.. .j$.i.s = D. lu:
- Q M..;y.:'
7p;:(:7 qA,. -c 1 .f
- 3.,...
7 e 5.Q ~ i N h N l:0k,h k b f's&.3 ~ 1,.Q s. r% M*' h s1 a O. 8 a. d 4 w w o. r yy 3 u Qz~ q-%.m% a a E s -r I e
- p n
n s. ~ M E 1 R -R 7 ihi
- b 9
1 9 !. 6 dw g h L h k % % L. d i W s d{-q lh q qp.k ( q h' H h-A H -M b H b n Esd R k - $q 3 .Q a a a a t.y;. r a X h-A p ' s D <y $ 't3 4 4 N 5 4 <! 3 d{W E t 'R e t a
- S 5 $
g d N %r ,q e e e e g 'a g g N 'N o g r 3 M k t; ,5 g A 2 4 4 5 .S 7 4 s W N N N N \\f4 O h 4 Ek gb 4 j*~t J h e 3% e s g 3 O 9 t l$ a E 54 8 4 e a b %D E M i O5 $ @v 5
- 1..; m%.d 3
w x e eg s ~ a q s s s a m h 3 v' S 1 % N D-.h;P s] 3 2.9 " p %x g s 9 .5 o x.w n, y s '% ~, 2 G z c--- a y Q t N ~ D 5,. '$ d .S o' q e Q Y w Q .w_ g -# w~ d o x - 5 e S % k h h-l Y zd W ~, 3a c y 4s 9 %e 4.a e I ou g '3 g ~ w a r M D T ? d d j '3 4 k 'f g d v 5 4 N o N ~g m e z o D d i 4 F M E $ D E D -b i d q g q u< e s y %ws eze r x c e s a a s q 4 s t a $ 4, 5 3 4 4 @ % A 4 % A_ 4 5 ~& x+ w e m x. s ~ ~
- _ q g
en cr q m g % D> D $ 'M o s q ,3 lq h M 3 M D -Q U $ 67 3 s, s h l T @ 4 eo- = c o 2 2 $ h g c;s2 w o es % e a a 8 6 8 2 2 $ 8 $ g a ~ y ~ \\J
. Q~s}?]i ~ 4.'
- . ?; 7 * :,~.,'q...
- * * *, ::"'~ L
- .i c.,
4. w.gj#, t c. v 'J, 4 hs-, .,5 I.'\\ [.,* M i ,'* h. j7f, I*
- 1 e
/ 4. p ,['.. {i.{5.. !" -.~ - .v . ;il . 31 -li.v..;\\,'i'& Si:k-Qk I' '. e i;. I y'. 4 [:'d ~' s' ,y o .n y
- q,
,_.-lc ', p i-I '.5,. s. o' \\ e' p .' Wd. wk I
- 2: %.'
t
- M k.
i, 1 O, 99 4 e 1 D t M% 3 u O U J W 7 N CQ D U M Q m N - o s m 'E + ~ w U M N D W D CO e v c>a = d o
We W P.4 s, 'g .,h. d r, s.. J s b,s 7 v I r )$ l d ,L 1 s A%z 5 s k,$<?'
- d q4
.u 't i \\' # 8 l I n a r3 m s t- '\\ - r,; g y s h i
- ~ O 5
d 1 i d 5 1 d D 1 I g D i E o }' 9 3572 h h x h r i e Q) R s ~ s q [ q I' g \\ .j# 3 A i) 0
- t. -
t '. m 3 ) 8 b Q qI e'( g~p 3 .a g s ~ h[h N k 'h k s ,1 u h ) h 4 l o E..M ( g _O h h m, g 8 J ~+=e a U [j 2 k \\j 5$ lD 8 eq O,f) Q, Cn
- j
@g c c., N, g g q q =u e ?) $? I l i 4 !S D ? > w >a t' es ra 4 9 t, q s k k-k Ih IY I 4 4 w w c( ( "1 Il ) ,1 8 N'~>d - 3 C.;, m N d i N N i A5 'S 't Y,' ~ S ~ d E 4 6 (1 (3 d R '+ h %e ca 3ya ec 3 .s ,r w s n h :' S D k b D b E l' 4 4 :; 0, 4( 44 r1 4 l i z s s. 't y %s ~. m ) a 9 o] s u 2 e u v a u 0 Q Q V CJ 'O D D x n i f
- #87 k
.1 j p-. O r o. SL N p' gW. .i j [ ~, cad b D [ [f
- 1..
-- -..... t,4.... }$0 $. h ' A ~. e.. 7 -_ o...... e j __..e. e-- l _g gT5 e.--... CG.t CAL-C 6 9 n W )~c A ~ h EdrI- / --. - - _..... -.4._ m 6 _-_ em4*e + e4e-h-eeum-e O. O e -e,i... wa + O N h*We*4==59 W eNem ee. wiub +e6 a u m-@ -e e um eee n 4em e O--g he 4s4+ eme - -+me-e,e me s hd am**= h we.+e @ eei mm wmye a e ee aenew e
- e. e
-.p b -m aupp e=G em e e==pe-Nmee+ w..ee +g-me = eme- .--+ 6 e.e-e-.%-.e-e--
- NSi me weegaiempi
-eo a e c e 4e-Gwew e@we.eeqwe hmmme em em en-We de-w see m ee e eam. eens.e s Sekh 9 9 O ce m e qu4 M meem e au b e eee,e..A-e..,e-eme-e---e -se w -- eemise.ene m +e e, m---.-eew,eems.= -,e., .e., e&M=+'W*+9
- 4>
M er emme, o g,p e -we,me.,-o.ge,asm.s e.%,e ,4iammi.- e e *N4* * -9eque G-e@ mh *@ M e -N6 gumema emW e ew e eme w e - e.mee., .m., em.e --emme..- e.e .- *= 9ee e>ee a wGe+ e ,ag$69=+quuse-e-weh e-6 em6-D6 M*
- 6mheemse euum em-. - a w em. emD=
m<m'- e+ me-me =-W't -MN em the MM
- --*--ep N*"M e
9mm Se-mu.m eeneau-emmeas--e e giu e..ee, m.e e s l ..-..e--
...e-.
mw6 94P*
- me e e**e
'eM@W@d'.h usemeee.M 6 NN emm eee e. g amg e eg,em a p am e. g og.mg. mama NNes'me m MSNNeenm-mm.e-h .m.-+ ee .ew e wy 3-w o.e- ,ama. h h
- * +-
g emme ee
== ', ' s = samme - ' ~
g i y . cAS _. o y2 A-2{_A-2co--
- p. c. -
IL6 fW.$ ?N- ~1 @.__(jM..__.-- -%y. . ( M d y ' M-_ _.___. J .J 'I M _8-~DI3 t.- _/]7.._ _T - t ) 4 _ )' & $ A.4* [ W ?. .....?..E.?.? i --. -. _ Q m. -..... ' p a p 2-n -o ie/fM!r g. -
- m. 4 w ~ %
p ?2b!? . - -.._. -.-.. ~ 4.s0 -o f 4 %.q-fS'-fy -m. 4 4 W =m-d.u. 6e e e em ..ee e-.*.tu.h.e. g m.e ..m,.grp.4e @ 6 4. heb ee,..h.e s. CA -- 038 .~.... -.
- Mh6-ghw W. hee em.
_.b-N e-- em e ++ D .p.. D.res, b- .g.e $ se ampe. g u-.. . -gym.,e., ag ag.m p e.ese ,eM. -h.e-g-g.-w. e-.ee.. .ee.m. e e om.=4lDeeeeam e-.e e. eux. 4e4.p gsguagg..gs.p p,w gp. gmm..am,4g,"wh-@..-e e.she,
- $s..=-
.8's
- .=p a.w... e e ndmee-e
,.e-.eh-e..-aww.oe.sm-em-.mpe w w.-mw.-_w.amm.me ee.e a .,.ee. ,,a .,g . - - ~~ p.._. - -. J i_._.._ _..... _. _.. tI.._..__-._.._.
i ~7 ; e 3' 1 I cg 3 - L (, M
- =? u 9-22
>8 -p % 4 --. '" D W o C ^ = ^ M qw .j b nm x X X x.,e = _ j e. C-4 7 n + -- O Ma M J / ~ i s - 2 9-i I l I e I I 4
0 5 0 ott. .c_ f.
- 1. u h
~ y d - _ :. :::.L.. _ _... ~ gu-J= _y._._ 3 ..h. . ~.... 4 /_ - -- f.. b. =_e__m... m @mg. eye gen-e e.6.e..hm e em .e. e e. -+----Nm A y y --__9 e _bf...-.__.._.._._.._;w % _$_h_ k. _ / e _,e_. m .w e.aw e e.s e e -., ,-e.- .e.e.e. ...a EZZETA.C6TTL ~~ ~~ ~~. r h q l. 2 W. ?. Y. M.._--.- _ _ A..._-._...._..-..n-x AA / } f g _ ..-.....~..=.-_..e.. . = -... i i AMw t
0 9 y A A-Q -/ / 3 l ~ A L f~ y ~q n p * ~ y e A/o c. e ~-~ - 5 sm.srcsis u yA e paa er A ..r - 4 e = - a Q OdH ~9 c- -; e% 8 w -=. - 2. b h e-- $A M M A Q 'l h L g w & w n g c~p yu a w-u + CA1) -O4 H) Q a?An=1, q.A-- f_ m 28 4f-~y e (~ 4._, W 9A T y-- r) w p M of e n s m a s 9 sta_ 4 - W G-c D i 6) A c-&7, 7 S S C% i N Aq-cj(9,ltu I h) 49 -tr - wA. _ g. j o) Ag - I ' l - 4) %-3bl % L Q M ~ 0~ W -=Y &k 0& mwa l / r~ i
k.....' i -p y..- f f) C AL.s - U -s.-- _ l..._ -... -.4&T Y A _. M %__.&r-AL.._._ Wm sta.r j m a b- - - ~.., ..b ~~ & fl-T- W -*/ M 5. Rc R-c-r4 -o i bl4 - _y M _ &.?-g'92-?./M P 5~' _t i e .c. p w -r 6. r t-'J !-..9 //9 )_. Pma._^.M.: _.. a P - C f M -/2- < L__ C,ef-o454 P M /d # tu + - o 6 'si-f eci a m __n x..- e.n.1 - m _ 7 _h a - exss ~ N t 3 -- o >S'73--.. A,* - o Ety) - o..x. s '7 4- .... W- -._.. l #.. A R 4 A..., n...... #1..1 5 -y g I!!_3_-_Q3.- T.3F-L u N O. cL2-?. W AS$&. z-C Su @ M . - /t 8 3 - & H 7 L - F _ -'. ._.g r... q p-. /.t. M.9.. M5 3 - e s 2 75 Ew... A R _ & --q p Zs +
- g -- 4 E 5 _- o z-z r l P ~ ~._-c J ~- M. y A M.
.. -- r Mr 3 o 2-794' i / - W e M. 'M.**8.*6 h4
- u. s.
..ww a. e e e a. .ee e 3 en I ..~~. .h - .._._......_._..._.__._t' "W.k-+h".*h-
- m. Nd..
6we--8D-'* 4We w+N --=hne .haweh ,.e.w mo.,,.3,qa,. e, %
- -..aege
_ e ee.yg-e gtw.. h. m ,,%w_ ,%p,. ,4
- M"*W.us.m
.Msa ae. w e.g%gh, ,,,mp -u".*WN.N p M r* m.. g e p.w ww%,,,. ,,p.,,,,,g.,,,,, P e e e.== e..e.w.= .=.e. .%e.- .w.
- e-w
.a-w 4. -M .*e' .-.-e.me. ---m ~ e M#. 0 0 I f k. v.
.---~_w
-..e.- .m g., -. - + -
e e 9 .e-6 I g %.e e...=..w.eems. .e..s.... J q 1 .lf s-- - H ~ ! VM._ _ ri f t ..-..4. ._ ~ ~. - - - -..-.-.. \\ ____t- .d RD5 ..--...we 5eec_...___ L 3L h w _ e e s. p e e ...e ~.. - - E t' ene { _ _. _....../..'h.. I ~ l \\.n...... .f / y..., 6.) i ... _. __ _ _ _ __.. _.._.. ) [ 5 . ~ _ _ _. _.. g O \\ \\<h .m 1 y 0y 5 \\ p .\\ \\
- i
__ \\ '8 ...e k-i 1 \\ .\\ Or
e h e y ( L ~ ,# 'l I 1 4.* r ?-.
- . i<
~: ~. ' ~. 'l*
- ,j
,rj 9., ~ 1 t 1 i b,. l Cr W ,,t.f -7~' k/ -[QA'/ 3 ~~-) - 9/ f y, wr? ve..,r ~., ~, r / s c m j~ I W ) .H
- G f f
-,\\ s D ],)-] n ?/ yg ,m ~^ ?VA? fd3 7d 9 ) ( 1 he g h m' 1
- .:.ws
- c ro)se.,s - 'f / .~ p.m.n-an j m l / 'I y' l' ' * ', [ L1 pu ' p,<, -,>,) )
- ) f
/) " w. 'y/ .I .f 3 ll e 0 9 4 il !I/_R *p&! s' 2' h) -l ' -;) ' if, %7Y) / y n V u g f
- Y ~"
b f.* ~ e a J ~ , f-~c.;,/ Ta,.f?) # 3.,.: ', .. r. ~ / ~ ^ jm .)' /p .A,y _i j
- ,f'y*'
C'> v ft ?? - 51 ~'
- Q
/r,u.- 9/ 0,) W) . e - /, ,.a / W9 (4-T* ,l ... ~ ,sg,,, m y r>,( ~.~. 13 .i c x. r,;., ,1 3 e
15 S . -. + -.. e+ a 9 i ..-e.
==.-
- 'h.We a
,,.,es,_ ee,,,.m ?. il -y 9 e.ge. = + ween.m.e.-.*.-ee-.ww-e-..... -.. t ) .... ~ _.. -_.~.... -. 2 .e. g. u _. _..... D E ! P %.'. _T A D W . ___._g[...v!. ! k [ yu e n '~~
- ?
ggJ - e64 6.h M-4 9h.-.**ge.s+e-p-gau4 ,.e e a ew..ei., emas.--..,.... . -+ ......O.. e.e
- .p*6 b.u beee..
em.,em m w e e.g 4-ama eege -..g gy..-e.*- ..,-e-emD- .m*. = wee.+.s-.- W 6y.er M 4 -- N m e e.e .my->.ohe.... .eee.i. e-en .i eg e e. 6 +*.M.. h=.m4N5 ee g6 i m as .H.Seshh e@ ae6.= -W.B+ h em.aN= e. . e me we-ee.e -m+e-M mew h w g g g,%,gy,g.gg,. ay --.-,pwe ,,g,,m.,,,
- e-
..e W e, w eg.p-eme.+- . ge e 44.. hh-..eg a. ee me emn a .m.e-N. .e ,g.. m,,.,,, _..,,.., _ _, 6 1 t i t
.(. 9 w..-w. .-.n...-..euw.
- =e.e-=e.=.*
- * ' * * * * "*"'***.' * * * * *-==+. * * - -e---
- =e.e-=e.=.*
-.*=..-*e N-- w_ .e.e- ..w-s h 3 .g M e TO R,.P.O.s.E.__T.._. 4 .l t...._.-...-..........-.. ff] A L-s - - -. ~ - _.. - - W_6.- O'#8W
- M 1_._
.A^ k fM WWW ~ ~ h- .e -ee aa e$h y - F 4 / .-.M*.N '.".. N". D6M e% N.6-M.e.6.."h.=h
- ..4-*ge.6.-.eOpm e.-
........e.-e_.s.m.=- -.6..w we _m.-....'.=.e.D-N**.-e. .. ^ -- .e.- --.49 w. e .M.-=. .p.- - -~.. --. J.-_ ga .... g... -... V___..___....__...._..__. .s.
-.Mr 9 O G. .,l wm ) -- ~.-.~,~ - e.. .-e-q -~ %* V,
- p
- t*
.~. ~ -..... _ ~. - -.. -... - - -....... -. a ee-To P- .s.._ -.
- e. -t nyt --......-.
4 L - 0 (r' q i k Y .-...,.... ~_..- ..p._. ri .4 .:.m
- 1.,
1 IN, M.,/_.. v 4
- l s
.J t 1% s / .es... aO h'm' 4hs-ee- ,.m.w ep* ee., 4ggge..qq.p g ep g m 4 -e -e. p e-e- $w-e ...+.--. ~.... we..g-, .M. -e mg.. ..w-- .he.ggg %gg,ma eapy a ,_--4 ..iam-.e. ,,g e- ..a.,.w gg hs-e. h-%.g.mmg.s --..gm.e. e,- .e.im.m _w-k . +. e= d i i e I 1
E 9 e _........ +........... _.... - . j n. j. LA..Cu& 2._ i ..+-.. _..._ . - +- N .4-1.. Op b. re ..........m wg y ia. s. ..m.e. .we % epe. h .*e9 <~ _.(0. b.. k.$ g b
- s. J.. _
/l ....=.p ...e.ae.- o. e f .i._.._.___..___.._3.. L y _.b ( p/ 7 A n V k f . _.. - ~ L... p..._ _ j y
- p. _. _
d_ _._ _ _. _ _ _..._. 4 @ 6 " j ' # o t .s.. w __ _ -.... -.. L... _ _ / .....\\. 9 .....-...-... f...,l[Jo. L p w s b. [
I e S SS l fCL 6^ c o e c6TS e &c OA, J ' M q MnA. 8 ~ \\ \\\\- si \\ 4 t i G
~ ) 8 9
- el 1
Li O krl-~A . n
- )t 5oAA e
/ I h 3 D S T e-4- ~ i 1 0 1 t I g =~ ? 1 g ~ t R f 1, - 5* e e t 8 ! ~ l I O O
(t G %, v., 5 At ~ ~- e, m A LQ ~ \\ \\ L Anr.ex 3 Conversaticn Record 2 M8[ Allegation fiumber Time Date
- 1 Type M \\isit Conference Telepho e Incoming Outgoing flame of Person (s) Contacted or in Contact With You Organization Telephone fiumter
^) o A u rh LI S i SUSJECT: ] N d y. g,' 4 A dWd-ns il A 4!'2 4 A J)?L>vL VdY fk / [' ' SU0!ARY: [ 8/ f & & 6 Z b T U le d d nu MM NO yA J,s n j.yg3,ex22v 4 % Oyuk p%wdn sAOp&,A2/A GM A w'A4<nyoaa 24 47 dwaLaMbb n?Jamm&wu 6 V:gg.fgg['(Q AjsFW@I,ggdP N "' E K6@4,. - Of*:st 5: fiame of Person Documentino Conversation E 3: ym -ih@hfJAtd, 4 h.IQyy;Q,% 7^ yhy4 ~- Signature,h, ;hhhhkhgpjyhM' f i' ?.[&sCJ'-!/ flame (s) c =;or, ther Fersons Who Wye Present During W...-.~. utio , w.. i . ~ ; ;. e p.. e
- AM..
- ? xg;;
vf.,y~ g c:2 " w. y.g:grfy; 5, e e.,.f + m ~, Yhave reviewed the sumnary of the conversation with the individual (s) named below and agree that it accuratelv represents the conversation. Signature of Persen Providing Information File: Allegation Work Package ./ n+ cc: Project Director Group Leader f (y b Addi tional races ray be a t tached as neeti'd Ad:itional pages should b idcotified, signed, and dated. i l
l'ecu & Kaconf dsut.ex 3 s .aAs>9 ]bq b> A &-"'- l 'k a f a & p ' 1 - y z s ~' fM.? ' "7 Pn & a,Y 4 y A ,hf ms 7-n ? Ma, D.DL/y.z',,my - Yh$a, m W d y' W1Wid)/2hf+2rM ng-g m c t t-s g 4 + e 4. h. O 1 3 .g
rorfilmitin COPY C0rtANCllE PtAK ftUCILAR POWIR PiAtil AtttC411oNs Ann /oit liWBilChiluiinutir1ARY CROSS RII./0R C0t1PLE110!t AlttGin-PAlt REClivt0 1/4 SOURCE T RACKitiG CAllGolty 1-1 SCill utfi t
- 00Pt.T rat AtiIGAl10!i UR (OfillRf1 ACI IO!!/SI Altl5 A!! Oil Cutti 10 (til/UAll SYSit 1140.
l TAU Orlti tertPt EIE 00Cutittil Pact IJJ-110 Unit I documents were X 1 A-2 Interview destroyed and they IRI Pg 90-100 shouldn't have been; ter au ss= Unit I isn*t crarpleted right now s AQ-Ill Potential mi,use of a Initial tiot on Als 1 Culton, 9/10/82 group of drawings disposition RIV-02-A-56 ,lRI limited public referred to as llRitL IR 83-03 appearance before A$tB hearing transcript 5552-555i 5557-5 W1 ~q _. _. _. _ _ _ _ IR.03-03 _____ A l'Al-112 Operations management Open X Alleger conversa-did liot have cooperative tion with ( D.. attitude toward QA Hi,on1/1/05 ,N:fV ta-113 tack of manaqcment 2/01 105E X 1 A-47 Affidavit f ) committment to QA/QC filed a 50.55(e) 1RI 1/15/84 P.13-14 j N g program (exampie, report e in rakdown of terroresonant transformers provided ' _..._. _ by Westinghouse) Vj-114 Practice of QC personnel X 1 A-47 Af fidwit kccping lug shnets of IRI 7/1G/01 P.15 problems spotted during inspections instead of writing tiCR's e c h3 FC A-85:59 O =
V f / f
- l
.f
- )
' I 'p l (b'A b } h,'\\ ~)"., k.z.:* ! f'i W? .dk, U.l. s ' L r,. gn. I t L8. .' \\
- s
, ; ~e, ~ r. 9 o h ~ ym,..w ,:x a wv In$ e ly $. W,.t..s ..yl% Qn.&6.m$,kW:@ iW 5E .w. .o m n 'W ?M? %.M y.t-o...m c 1 s + nr M s ~~. 493'Lyfgn ]s ~
- t~_ %efMy.:?m
/ /VA'C 4dd.d.gt ;& 4.rt a-72 L ! M W f. M.U i. w s , H : g g." O '. Ah ,/ / / - j* -l[ :0 M. M ; :..] f lJJ" <A /VW W,,A!hl !$.;'.?O l t.a a) I t c L A -;L 4 - d 0.1 d) U,' -, d /,. I '. - 9,* P j.
- 7. /..
..,y% s % (gg St* A ' k s' [ 4,", * - aL ,,y, W ,U l 8. dW ' d~;A. k. ) ' ~-mm a 5 N h3 N ' ~' @$%%._x+f?.a%% %mcpy c, " g w sus.m w ,w n ./ / / b$'"J$'$/!,, $
- WY
? r ?- 7YL. ?/ .bW 0 -/ /' s A / -, 2.# a.. u..,j u d N 4 <-'. A +' 2 & N' A d v .1 -t f ea8' 8* e =4 / g". ! . $h~u[_::;..jY/, !lnl . n u.gzgz (_/t f) 46-u..H_/4 3 < W'N. Ni,d ##NA~M-k.~2 d ~ .m a 9 p M.S*[. W ,s =j h @2 v. g q.y W # M M @m @ i @y ,i L.gg ga urn.v N e m h pe9 lh' My .M'dt, kk[ hh ' $W6. ?;Gj',6.p*Q%-h { gl2@F M.],k',s., M.N k,$W&.a%M: h f. f yM&n%m.eYWi&%w&.G n. W.: &,a% @ &. W.c % q1 W d UIU &%%% y'%up?Y wb.e..::,.d.m? Qm,,.A,.n m,.::.;p;.a. Qo.u u%s,m pn# y m .c . w. p..u..,..~. mh p .w.mnw pp M .x q 4. g w W ;M %WQQy;Q:..f .gy s y .r 'p::Qmp 3:m@yrg4.n.4; \\ d p s 4
- .-;9%w& /
mg4,,.e, cew:efg y wwww s,_.L 7 v..:n..d..,...~. me...~_ 4+,h -v.., h & $g g 7,$gr,, s w r, mp.,,m,.y$fi}$g,.. n.g g 5 s m.,. g h&$hDlq, &hg s} Jh ' h$gg. gYO,:kk Y$:f .,.. ~ --,,., h$m??r? ,y 3 c n Y$of. W [UShkNh M N N.~ M d$hh.MNhN5b;h NNd N M.. M M M % y @W,$ b_% g $ % n- @$ $ n 4 WWW..h y a n w q%pH, a-W ASOR b W F M ~3R W;g:s y m2 ?lf;, x%O&'f.7,4 M.c., WiWMGWW2M $ ab A% gy$ a a.k. e wvwep. oN. w%r s, y n. 4.nN%wm .%m,y -,..h. )nd.r.. rn. . M,bMw[f)$.g w3 u khg p gkkhW$., pff;W:%@$y&w'b?h)7~$gq1.- s h kt kY$ c f0W~h-Y W .~ r. w.;..,. #w.%,a w% a % :. %: %pm
- n. N Qj inpawwwM
.quuvm14 4 nc&r,w w N gv~ e: vt 7w: %w%.q,ue. v.c:n.n*c:w.m y.yv..Q. n M e %n .c . @ y. T M) % 4;a @ tee &np n.w%. L. s:m o ...m -w y %a m s.v iM .V ~. w n m e. < f4W Y*@e&.. s .c u gwa +n,,..... s . <,,Q; y ';' y,A W,f.G;>.. + ')m. k.
- s.
Md 2 er /\\ ssV W Gb '!l% f. ll
- ~E 4
.s n# D ~SI/a ; M,,C W yjM @h5.Mbh b@ e.sn#* /M D~f7&PP,. ~. n. M M sN.M $:h,g W pf 3 6 # @N @k,h. m @en WK % -. MM N - k NN Nh 5.'. 5 h N N Y,, % g y>+ a,<a m e'&:M,.:,w p, JN - W g. f,.7.?y. #.V._d, y,4 u .- p s c. o?m? u wl. m 5th,'$m nN &$G %v%w@p
- m
- n. s-n
&WrMly&.n Qm dyQ 9 i y Y &,2.&l&$5?&%NW5W% s e< s
- R h
-k [ I. z w. w w>,w. m; m. w. m p.m,x..w. wwam+ w.,u;,,, a,,,.w.aps. m.,.
- n. a,c.p,,m w m
wm n ..z, <, g,,. e,. o. g.,f.. ;,
- .m.,3 ;
< >. mi,.p+,a., 9<.. + / .a< c ,,o 1 o g,g,,a ~7,~ -., y *m '.. a.,.y s,.: s we t s . m ,n., ("i-*3-Ie*,- >,j r'.i, %,- e .. e. . x,, ,, p". .m s.., i,..,. ' i,i, * ;'yf, ; s 'g < :1 $ f e,, r, y / 5. E ', ' f ( 9' , i A, / ;. '.. "6 a v.,l1 "t -* =,-., f 'y e g' <u T 8w<, ' k( y'. 4[ A- <,'s4y. -(, 4. Sf * + 5 %.t 4 i* ii 7, -i i'j? (. s s q
- )*
'v ' b h,. s ,s 9
~ g 1 e +c= m ' a, tt
- 3. / n n t aj u
,ao-klfj dS$$fibi$hhdh$fk.h Ykkhih :h jf. W d m ~a mwww= n Or*l wh C . %, ?' ' bi$ %' s sl: *- l L/ p a s-f,'k C, hi ; 3
- f. f g,.
/ /\\b, " 'l, ? - [ & ! f if'$ 8 d ; $.S Y,H -lLS L.> /]4 ELL.L.L:;$'n ? !MLL); ! hO All ~ /pt./j - 9 .L i ~ 9 y j' hh bit,LG 4-d 4 fA dd u,L: i .}}