ML20080Q655

Forwards Rev to Baseline Insp Rept Per ASME Code,Section Xi. Rev Addresses Insp of Hangers & Supports to Elements as Part of Preservice Insp Rept

ML20080Q655
Person / Time
Site:	LaSalle
Issue date:	02/22/1984
From:	Schroeder C COMMONWEALTH EDISON CO.
To:	Harold Denton Office of Nuclear Reactor Regulation
References
8188N, NUDOCS 8402240144
Download: ML20080Q655 (33)

Text

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^N Commonwealth Edison

/ '- ) one First NLtional Plaza. Chicigo, lltinois g

~; Artdr:ss Reply to: Post Office Box 767

( / Chicago, lilinois 60690 February 22, 1984 Mr. Harold R. Denton, Director Office of Muclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, DC 20555

Subject:

LaSalle County Station, Unit 1 Baseline Inspection Report ASME Section XI NRC Docket No. 50-373

Dear Mr. Denton:

Enclosed please find three copies of the LaSalle Baseline Inspection Report (ASME Section XI) revisions.

This is the latest revision; it addresses the visual inspection of hangers and support elements as a part of the preservice inspection report.

For convenience in updating the baseline report, a separate Table of Changes (Appended) is divided into separate packages corresponding to the information packages attached to this letter.

These should be inserted into the baseline report.

To the best of my knowledge and belief the statements contained herein and in the Attachments are true and correct.

In some respects these statements are not based on my personal know-ledge but upon information furnished by other Commonwealth Edison and contractor employees.

Such information has been reviewed in accordance with Company practice and I believe it to be reliable.

A If there are any other questions in this matter, please contact this office.

Very truly

ours,

/

yh

/

.W.

hroeder NucparLicens g Administrator 1m cc:

NRC Resident Inspector - LSCS 1/0

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LaSalle PreService Inspection Report Table of Changes (Updates)

A.

Change (1-84) (5 pages) and (2 pages) 1.

Table of Contents for Unit 1 PreService Inspection Report with a cover date of January 30, 1981.

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2.

Changes to Volumes, 1, 2, and 3 B.

Change (2-84) (3 Pages) 1.

New tabs 1-15 and 91 through 99 provided for Volume 14 and Volume 2, respectively.

2.

Changes to Volumes 4, 5,

6, 7, 10, 12, 13 & 14 C.

Change (3-84) (2 pages) l.

Changes to Vol 3, 4, and 5 D.

Change (4-84) (2 pages) 1.

Change to Volumes 1 and 2 on Personnel Qualifications

.2.

Changes to Volume 3 on surface thermometer controls.

E.

Change (5-84) (9 pages) 1.

Changes to Volumes 4, 5, 7, 8, 11, 13 & 14 (Snubbers)

F.

Change (6-84) (2 pages) 1.

Changes to Volume 3, 4, and 5 Move Sections 7.2 and 7.3 to Volume 4 to make room for 2.

i these additions.

G.

Change (7-84) (7 pages) 1.

Changes to Volume 2, move data to Volume 1.

2.

Changes to Volume 4, 5, 10, 11, 13 and 14.

H.

Change (8-84) 1.

Changes to Volumes 3, 4, 5,7,8,9, 10, 13 & 14

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ATTACINENT Copies of documents shall be installed in the following order... _. _

VowME #3 SECTION 5.1.2 Instrument S/N #26680-521 Calibration # 469-8-81 662-11-81 400-7-82 11&-1-83 395-7-83 SECTION 5.1.3 Instrument S/N #26680-522 Calibration # 663-11-81 397-7-82 117-1-83 360-6-83 470-8-81 SECTION 5.1.6 Instrument S/N #26680-1348 Calibratica # 468-8-81 194-2-82 SECTION 5.1.12 Instrument S/N 801203 d

Calibration # 10-30-81 5-25-82 #

515-9-83 SECTION 5.1.17 Instrument S/N 131D-339 Calibr;. tion # 109-1-82 398-7-82 190-3-83

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,a SECTION 5.1.11 Instrument S/N 732203 Calibration # 108-1-82 399-7-82 Section 5.1.11 is supposed to have certification for instrument #FTS-Mark 1 S/N 732203. Another certification for instrument S/N 732009 was found to have been mixed up in this section. Papers separated and extended into a new section of 5.1.22 per instrument S/N 732009.

Place Receiving Inspection Report #RIR-007 in Section 6.3.

Glycerine Analytical Report #70437 and PO #391N0173-20 to be placed in Section 6.1.

Personnel qualification and certification papers for the following personnel are to be placed in books 1 and 2 applicable sections.

1)

S. Razi

}pageb 2)

F. Field 27 pages 3)

C. Pinkelton 24 pages 4)

J. Sterczynski 5)

P. Dhuse 1 page 6)

R. Ferry 1 page 7)

B. Dummer 3 pages 8)

K. K. Cherian 18 page.s 9)

M. Williams 11 pages 10)

G. Craigo 35 pages 4

4

Page 1 of 3 ATTACHMENT UtlIT I PSI REPORT UPDATE VOLUME 2 - SECTION 4.1 Insert new Tabs Number 91 thru 99 VOLUME 4 - SECTION 10.4 Remove Insert Tab 9 1-Internals 1-Internals, Page 1, Rev. 1 Tab 51 IRH-1004 IRH-1004, PaSe 1, Rev. 4 IRH-1G04 IRH-1004, Page 3, Rev. 6 VOLUME 5 - SECTION 10.4 Tab 89 IRH-1044 IRH-1044, Page 1, Rev. 1 IRH-1044 IRH-1044, Page 2, Rev. 2 VOLUME 6 - SECTION 12.1 Remove

_ Insert N/A General Description of Remote Auto. UT RPV Inspection Format (21 pages)

VOLUME 7 - SECTION 12.2 Remove Insert 3

N/A Unit I EDS No. 28002 (in numerical order)

VOLUME 10 - SECTION 12.2 Tab 9 N/A UT Calibration Sheet CDS #89400A UT Exam Data Sheet EDS #89401A UT Calibration Sheet CDS #89408

-UT Exam Data Sheet EDS #89409 UT Calibration Form Form #89410

. Exam. Data Form Form #89411 LP Exam Data Sheet EDS #89456 LP Exam Data Sheet EDS #89458 VT Exam Report Sheet #84521 (2 pages)

VT Exam Report Sheet #84522 (2 pages)

VT Exam Report Sheet #84524 (2 pages)

VT Exam Report Sheet #84525 (2 pages)

LP Exam Data Sheet EDS #84527 LP Exam Data Sheet EDS #84528 UT Calibration Data Sheet CDS# 84529 UT Exam Data Sheet EDS #84530

Page 2 of 3 ATTACHMENT UNIT I PSI REPORT UPDATE VOLUME 12 Move information and tabs 11-36 from Volume 12 to Volume 13. Move all information back 1 tab, starting at tab 27. A new Table of Contents is forthcoming.

VOLUME 13 - SECTION 12.2 Remove Insert Tab 15 N/A PSI Support Documents FW-1 thru FW-25 (25 pages)

Tab 16 N/A PSI Support Documents HP-1 thru HP-41 (56 pages)

Tab 17 N/A PSI Support Documents LP-4 thru LP-32 (32 pages)

Tab 19 N/A PSI Support Documents PC-1 (9 pages)

Tab 31 N/A PSI Support Documents MSV-1 thru MSV-18 (31 pages)

VOLUME 14 Insert temporary separator pages and Index.

Insert new Tabs 1 thru 15.

VOLUME 14 - SECTION 10.6.1 Remove Insert Tab 3 N/A IFW-1001S Rev 0 11 Pages IFW-1002S Rev 0 10 Pages Tab 4 N/A IHP-1001S Rev 0 4 Pages IHP-1002S Rev 0 8 Pages IHP-1003S Rev 0 5 Pages IHP-1004S Rev 0 5 Pages IHP-1005S Rev 0 6 Pages IHP-1006S Rev 0 6 Pages IHP-1007S Rev 0 2 Pages Exempt HP Rev 0 5 Pages

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ATTACM4ENT UNIT I PSI REPORT UPDATE VOLUME 14 - SECTION 10.6.1 (continued)

Remove Insert Tab 5 N/A ILP-1001S Rev 0 4 Pages ILP-1002S Rev 0 5 Pages ILP-1003S Rev 0 6 Pages ILP-1010S Rev 0 4 Pages ILP-1011S Rev 0 4 Pages ILP-1012S Rev 0 2 Pages ILP-1013S Rev 0 5 Pages ILP-1014S Rev 0 4 Pages

-Tab 7 N/A Exempt PC Rev 0 3 Pages Tab 14 N/A INB-1001S Rev 0 1 Page

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ATTACHMENT UNIT I PSI REPORT UPDATE VOLUME 3 - SECTION 5.1 Remove Insert

. Ta b 2

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N/A Calibration Certification for USL-32 4

Tab 3 N/A Calibration Certification for USL-32 Tab 11-

.N/A Certification of Compliance (2 pages)

Tab 12 N/A Calibration Certification for CL 202 Tab 13 N/A Linearity Data Sheet Tab 16 N/A Calibration Data S!.eet Tab 17 N/A Calibration Certification for NDT-131 (3 pages)

Tab 24 N/A

- Calibration Certification for USL-38 (5 pages)

Tab 25 L

N/A Calibration Certification for USL-38B (J1pages)

VOLUME 3 - SECTION 6.1 l

Under Section 6.1 N/A Assay Report for UT Couplant VOLUME 3 - SECTION 6.2 Under Section 6.2 N/A DYE Penetrant Certification (2 pages)

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ATTACHMENT UNIT I PSI REPORT UPDATE VOLUME 4 - SECTION 10.4 Remove Insert Tab 3 IHP-1001 IHP-1001 Rev. 5, page 3 Tab 7 Isometric IHP-1005' Isometric IHP-1005 Rev. C Tab 20 Isometric ILP-1012 Isometric ILP-1012 Rev. C Tab 50 IRH-1003 IRH-1003 Rev. 1, page 2

- VOLUME 5 - SECTION 10.4 Tab 65 IRH-1018 Page 1 IRH-1018 Rev. 1, page 1 Tab 108 Isometric IRI-1020 Isometric IRI-1020 Rev. O Tab 114 IRI-1027 Page 1 IRI-1027 Rev. 1, page 1 Tab 120

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Copies-of documents shall be maintained in books in the following order:

Volume #1 & 2 - Personnel certifications - Tab 4.1 - shall be extended to include the certifications.of the following personnel:

Pages Pages James E. Olin 8

D. Tucker 1

R. Charles Stevens 4

D. Litzler 1

Michael R. Gorrasi 17 J. Wojcik 1

Bobby L. Newell 14 A. Sarno 1

Mark C. Sodemann 7

F. Johnston 1

Florentino F. Abrigo, Jr.

1 B. Warchuck, Jr.

1 Cecil A. Homler.

1 L. Richardson 1

Barry Kim Cutright 2

D. Percival 1

Terry Holcombe 1

W. Hansen 1

John A. Case 1

C. Mills 1

David Frazier 1

Lester Schmitigal 2

-Roy McClain 1

Charles Pinkelton 2

Lynn McClain-1

- John Sterzyaski 2

Rommayne Palmer-1 M. Gorrasi 1

Tim Telder 1

Frank W. Field 1

Dennis Tellier 2

Shields 1

Tom Dykes 2

Larry Frederick 2

Robert V. Clarke i

Rick Pietzak 1

- Robert Austin 1

L. V. Bowne 1

C.=Bonzo 1

Robert G. Conway 2

R. Schnidt 1

M. Heath 1

Sam Volk 1

S. Mortenson 1

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- Personnel ce'rtifications (continued)

Pages

' Richard Blackinton 2

Patrick W. Cox 1

L. V. Bowne 2

Harlon Kloster' 2

Brad Dummer-3 John Decker

' l Greg Fey 1

l Volume #3 - Section #7.1 - Tab #8 Surface thermometer control program #QC-003 - Rev. 2, please replace

.Rev. #1 with Rev. #2.

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ATTACHMENT UNIT I PSI REPORT UPDATE Volume 4 Section 10.4 REMOVE INSERT Tab 1 ICS-1 Check List page 28 Completed LCS-1 Rev. O page_28 Tab 3-

. IHP-1001 Page 1 IHP-1001 kev. 3 page 1

' Tab 31 IMS-1040 Page 1 IMS-1040 Rev. 5 page 1 Tab 35 IMS-1044 Page 7 IMS-1044 Rev.1 page 7 Volume 5 Section 10.4 REMOVE INSERT Tab 62

. IRH-1015

- Page 2 IRH-1015 lev. 2 page 2 Tab 67 i

IRH-1020 Page 1 IRH-1020 Rev. 1 page 1

- Tab 79 IRH-1033 Page 1

-IRH-1033 Rev. 4 page 1

-IRH-1033 Page 7 IRH-1033 Rev. 2 page 7 Tab 119

. IRR-1003 pages 5.& 6 IRR-1003 Rev. 3 page 5 IRR-1003 Rev. 2 page 6 Tab 121 IRR-1006 Page 3 IRR-1006 Rev. 6 page 3

' tab 122

- IRR-1007 Pages 1 & 2 IRR-1007 Rev. 4 pages 1 & 2

- Tab 117 Remove & save Isometric and checklist IRI-1030 Isometric &

for IRR-1001 checklist Rev. 0 (3 pLges)

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IRI-1031 Isometric & checklist checklist for IRR-1002 Rev. 2 (2 pages)

Tab 119 Remove & save Isometric &

IRI-1032 Isometric & checklist checklist for IRR-1003 Rev. 0 (2 pages)

. Tab 120 Remove & save Isometric &

IRI-1033 Isometric & checklist checklist for IRR-1005 Rev. 2 (2 pages)

Tab 121 Femove & save Isometric &

IRR-1001 Isometric &

checklist for IFR-1006 checklists Tab 122 Remove & save Isometric &

IRR-1002 Isometric & checklists for IRI'1007 Tab 123 Remove & save Isometric &

IRR-1003 Isometric & checklists checklist for IFR-1009 Tab 124 Remove & save Isometric &

IRR 1005 Isometric & checklists checklist for IRR-1010

. Tab 125 Remove & save Isometric &

IRR-2'06 Isometric & checklists l

checklist fer 1RT-1001 l

Tab 126 i

~ Remove & save Isometric &

IRR-1007 Isometric & checklists l

checklist for IRT-1001A INSERT TABS 127 - 130 l

Tab 127 l.

N/A IFR-1009 Isometric & checklists l

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Tab 128 I

N/A IRR-1010 Isometric & checklists Tab 129 N/A IRT-1001 Isometric & checklists l'

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REMWE INSERT Tab 130 N/A IRT-1001A Isometric & checklist Volume 7 Section 12.2-REMWE INSERT Tab 1 N/A LP Exam Data Sheet EDS #05504 Tab 3 N/A LP Exam Data Sheet EDS #27136 N/A UT Calibration Data Sheet CDS

1. 27136 N/A UT Exam Data Sheet EDS #27137 N/A UT Calibration Data Sheet CDS

1. 27142 N/A UT Exam Data Sheet EDS #27143 N/A UT Exam Data Sheet EDS #27144 N/A UT Calibration Data Sheet CDS 27156 N/A UT Exam Data Sheet EDS #27157 Volume 8 Section 12.2 REMWE INSERT l

Tab 5 I

N/A LP Exam Data Sheet EDS #40065 i

N/A LP Exam Data Sheet EDS #40062

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Tab 7 N/A UT Calibration Data Sheet CDS

1. 63049 N/A UT Exam Data Sheet EDS #63050 N/A UT Calibration Data Sheet CDS #63057 N/A UT Exam Data Sheet EDS #63058 N/A UT Plot for UT Exam #63058 N/A UT Calibration Data Sheet CDS #63112 N/A UT Exam Data Sheet EDS #63113 p.

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-Volume 11 Section 12.2 RENWE INSERT Tab 10 N/A UT Calibration Data Sheet CDS

1. 91049 N/A UT Exam Data Sheet EDS

1. 91050 N/A UT Calibration Data Sheet CDS

1. 91051 N/A UT Exam Data Sheet EDS #91052 N/A UT Calibration Data Sheet CDS

1. 94037 N/A UT Exam Data Sheet EDS #94038 N/A UT Exam Data Sheet EDS #94039 N/A UT Calibration Data Sheet EIS

1. 94069 N/A UT Plot for EDS-94070 N/A UT Exam Inta Sheet EDS #94070 N/A UT Calibration Data Sheet CDS l

1. 94118 l

N/A UT Exam Data Sheet EDS #94119 N/A UT Calibration Data Sheet CDS

1. 941.22 N/A UT Exam Data Sheet EDS #94123 Volume 13 Section 12.2 REMCVE INSERT Tab 16

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paga 5 of 9 REMOVE-INSERT Tab 18 N/A PSI Ref. MS-1 thru MS-70 (347 pages)

Tab 21 N/A PSI Ref. RH-1 thru RH-224 (275 pages)

Tab 22 N/A PSI Bef. RI-1 thru RI-63 (70 pages) (except RI 7 & 8 no reference issued)

Volume 14 Section 10.6 REMOVE INSERT Tab 4 IHP-LOO 5S Rev. O page 2 IHP-1005S Rev. 1 page 2

' Tab 9-N/A IRI-100lS Rev. 0 6 pages N/A IRI-1002S Rev. 0 9 pages i

N/A IRI-1003S Re". 0 6 pages N/A IRI-10C4S Rev. 0 6 pages N/A IRI-1005S Rev. 0 4 pages N/A IRI-1006S Rev. 0 5 pages N/A IRI-lOl3S Rev. O N/A IRI-1014S Rev. 0 3 pages N/A IRI-1015S Rev. 0 2 pages.

N/A IRI-1016S Rev. 0 2 pages 4

N/A IRI-1017S Rev. 0 3 pages h.

N/A IRI-1018S Rev. O N/A IRI-1019S Rev. 0 5 pages N/A IRI-1020S Rev. 0 2 pages

pagn 6 of 9 REMOVE INSERT N/A IRI-1022S Rev. O N/A IRI-1029S Rev. O Tab 6 N/A IMS-100lS Rev. O N/A IMS-1002S Rev 0 3 pages N/A IMS-1003S Rev. 0 3 pages N/A IMS-1004S Rev. 0 N/A IMS-1036S Rev. 0 2 pages N/A IMS-1037S Rev. 0 2 pages N/A IMS-1035S Rev. 0 2 pages i

N/A IMS-103SS Rev. 0 2 pages N/A IMS-1040S Rev. 0 2 pages l

N/A IMS-1041S Rev. 0 2 pages N/A IMS-1042S Rev. O 2 pages N/A D4S-1043S Rev. 0 2 pages l

N/A IMS-1044S Rev. O 6 pages N/A IMS-1045S Rev. O 5 pages N/A IMS-1046S Rev. 0 3 pages l

N/A IMS-1048S Rev. O l --

N/A IMS-1049S Rev. O N/A IMS-1051S Rev. O 3 paces N/A IMS-1052S Rev. 0 2 pages N/A IMS-1053S Rev. O 2 pages N/A IMS-1054S Rev. 0 3 pages l

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i-IRH-10llS Rev.1 3 pages N/A IDH-1012S Rev. 1 5 pages N/A IRH-1013S Rev. 0 4 pages N/A IRH-1014S Rev. 0 6 pages N/A IRH-1015S Rev. 0 3 pages N/A IRH-1016S Rev. 1 4 pages N/A IRH-1017S Rev. 0 4 pages l

N/A IRH-1018S Rev. 0 3 pages N/A IRH-1019S Rev. 0 2 pages N/A IRH-1020S Rev. 0 3 pages N/A IRH-1021S Rev. O N/A IRH-1022S Rev. 1 4 pages N/A IRH-1023S Rev. 1 2 pages N/A IRH-1024S Rev. 0 4 pages l

N/A IRH-1025S Rev. 1 5 pages l

Paga 8 of 9 of RDIOVE INSERT N/A IRH-1027S Rev. 1 3 pages N/A IRH-1028S Rev. 1 4 pages N/A IRH-1029S Rev. 0 5 pages N/A IRH-1030S Rev. 0 3 pages N/A IRH-1031S Rev. 0 4 pages N/A IRH-1032S Rev. 1 4 pages N/A IRH-1033S Rev. 0 6 pages N/A IRH-1034S Rev. 0 5 pages N/A IRH-1037S Rev. 0 3 pages N/A IRH-1038S Rev. 0 3 pages N/A IRH-10393 Rev. 0 4 pages N/A IRH-1040S Rev. 0 3 pages N/A IRH-1041S Rev. 0 6 pages N/A IRH-1042S Rev. 0 6 pages N/A IRH-1043S Rev. 0 3 pages N/A IRH-1044S Rev. 0 4 pages N/A IRH-1045S Rev. 0 3 pages N/A IRH-1046S Rev. 0 8 pages N/A.

IRH-1047S Rev. 0 8 pages N/A IRH-1048S Rev. O 3 pages N/A IRH-1058S Rev. O N/A IRH-lO59S Rev. O N/A IRH-1060S Rev. 0 l

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ATTACHMENT

[~8Y PSI UNIT I UPDATE VOLUME 3 - SECTION 5.1 Remove Insert Tab 2 N/A Linearity Data Sheets - 0074, 0079, 0080, 0084 0085, 0089, and 0092 Tab 3 N/A Linearity Data Sheets - 0075, 0078, 0081, 0083, 0086, 0090, and 0393 Tab 6 N/A Linearity Data Sheets - 0077 and 0082 Tab 11 N/A Linearity Data Sheet - 0073 Tab 17 N/A Linearity Data Sheet - 0076 and 0087 i

VOLUME 3 - SECTION 5.3 Remove

' Insert

'Index Pages 1-4 Pages 1-4 dated 1/6/84 and cross reference letter dated 1/4/84 VOLUME 4 - SECTION 10.2 Remove Insert Tab 11 Page 7 of'7 New Page 7 of 7 NIR l[

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'H-VOLUME 4 - SECTION 10.4 Remove

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Page 1 of 4 New Page 1 of 4 - IHP-1001 Rev. 3 I HP-1001 Tab 42 l

Page 2 of 2 New Page 2 of 2 - IMS-0014A Rev. 3 IMS-0014A l

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Page 2 of 2 ATTACHMENT PSI UNIT I UPDATE VOLUME 5 - SECTION 10.4 Remove Insert Tab 24 Page 5 of 5 New Page 5 of 5 - Ills-1002 Rev. 5 Tab 62 Pages 2,3,4 New Pages 2, 3, 4 - IRH-1016 - Rev. 3, 2, 3

-Tab 63 Old Isometric New Isometric Rev. E Tab 68 Old Isometric-New Isometric Rev. E Tab 83

-Page 1 of 2.

New Page 1 of 2 - IRH-1038 Rev. 3 Tab 95 Page 2 of 4 New Page 2 of 4 - IRI-1001 Rev. 4 Tab 96 Page 3 of 3

-New Page 3 of 3 - IRI-1002 Rev. 3 Tab 98 Page 6 of 6 New Page 6 of 6 - IRI-1004 Rev. 2 Tab 103 Page'l of 1 New Page 1 of 1 - IRI-1015 Rev. I Tab 116 t

i Old Isometric New Isometric Rev. D Move SECTIONS 7.2 and 7.3 in their entirety from the back of volume 3 to the beginning of Volume 4.

A revised Table of Contents will be forthcoming.-

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Page 1 of 7 G(7~E LA SALLE UN PDATE(1-84)

VOLUME 2 - SECTION 4.1 Remove and save Tabs 36-40 Insert Tabs 36-40 and associated information and associated certifications in Volume 1 after Tab 35,

VOLUME 4 - SECTION 10.2 Remove Insert Tab 2 GEL-1006 Completed GEL-1006 Rev. 2 Page 1 Tab 16 IRH-HX1AV Completed IRH-HX1AV Rev. O Page 1 Tab 17 IRH-HX1BV Completed IRH-HX1BV Rev. O Page 1 VOLUME 4 - SECTION 10.3, Remove Insert Tab 1 IHP-PU Page 1&2 Completed IHP-PU Rev. 4 Pages 1&2 IHP-PU1V Page 1 Completed IHP-PU1V Rev. O Page 1 Tab 2 ILP-PU.Page 1&2 Completed ILP-PU Rev. 2 & 1 Pages 1&2 ILP-PU1V Page 1 Completed ILP-PU1V Rev. O Page 1 Tab 3 IRH-PU1A Page 1&2 Completed IRH-PU1A Rev. 3 Pages 1&2 IRH-PU1AV Page 1 Completed IRH-PU1AV Rev. O Page 1 Tab 4 IRH-PU1B Page 1&2 Completed IRH-PU1B Rev. 3 Pages 1&2 IRH-PU1BV Page 1 Completed IRH-PU1BV Rev. O Page 1 Tab 5

.IRH-PUIC Page 1&2 Completed IRH-PUIC Rev. 2&1 Pages 1&2 IRH-PUICV Page 1 Completed IRH-PUICV Rev. O Page i Tab 6 IRI-PU1B Page 1 Completed IRI-PU1B Rev. O Page 1 VOLUME 4 - SECTION 10.4 Remove Insert Tab 1 IFW-1001 Page 2 Completed IFW-1001 Rev. 3 Page 2 IFW-1001B Page 1 Conpleted IFW-1001B Rev. 2 Page 1

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I Page 2 of.7 ATTACHf1ENT LA-SALLEUNITIPSIUPDATE(jf-84)

' VOLUME 4 - SECTION 10.4 '(continued)

Remove Insert

' Tab 2

- IFW-1002 Page 2

-Completed IFW-1002

~Rev. 3 Page 2 IFW-1002B Page 1 Completed IFW-1002B Rev. 2 - Page 1

- Tab 3 IHP-1001B Page 1-Completed IHP-1001B Rev. 2 Page 1 Tab 4

'IHP-1002 Page 4 Completed IHP-1002 Rev. 2 Page 4 IHP-10028 Page 1 Completed IHP-1002B Rev. O Page 1 Tab 5

- IHP-1003 Page 1&2 Completed IHP-1003 Rev. 2 Pages 1&2 IHP-1003B Page 1 Completed IHP-1003B Rev. O Page 1 Tab 6 IHP-1004-Page 1 Completed IHP-1004 Rev. 1 Page 1

- IHP-1004B Page 1 Completed IHP-1004B Rev. O Page 1 Tab 7 IHP-1005 Page 1&4 Completed IHP-1005 Rev. 2&3 Pages 1&4-IHP-1005B Page 1 Completed IHP-1005B Rev. O Page 1 Tab 8-IHP-1006 Page 2 Completed IHP-1006 Rev. 1 Page 2 IHP-1006B Page 1 Completed IHP-1006B Rev. O Page 1 Tab 9 IHP-1007B -Page 1 Completed IHP-1007B Rev. O Page 1 Tab 10 IHP-1010 Page 2 Completed IHP-1010 Rev. 2 Page 2 IHP-10108~ Page 1 Completed IHP-1010B Rev. O Page 1 Tab 11 IHP-1011 Page 1 Completed IHP-1011 Rev. 2 Page 1 Tab 12 IHP-1012 Page 1 Completed IHP-1012 Rev. 3 Page 1 Tab 16 ILP-1002 Page 1 Completed ILP-1002 Rev. 2 Page 1

- ILP-10028 Page 1 Completed ILP-1002B Rev. O Page 1

' Tab 17 ILP-1003B Page 1 Completed ILP-1003B Rev. O Page 1

,w

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-,,,--,,,v.-

,,,-,vrr-,

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o Page 3 of 7 ATTACHMENT LA SALLE UNIT I PSI UPDATE ($-84)

VOLUME 4 - SECTION 10.4 (continued)

Remove Tab 19

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Insert ILP-1011 Page 2 Completed ILP-1011 Rev. 2 Page 2

. Tab 20 ILP-1012 Page 2 Completed ILP-1012 Rev. 2 Page 2 Tab 21 ILP-1013 Page 3 Completed ILP-1013 Rev. 2 Page 3 ILP-1013B Page 1 Completed ILP-1013B Rev. O Page 1 Tab 22 ILP-1014B Page 1 Completed ILP-1014B Rev. O Page 1 Tab 25 IMS-1003B Page 1&2 Completed IMS-1003B Rev. 2 Pages 1&2 Tab 28 IMS-1037 Page 1 Completed IMS-1037 Rev. 6 Page 1 Tab 30 IMS-1039 Page 1 Completed IMS-1039 Rev. 5 Page 1 Tab 32 IMS-1041 Page 1 Completed IMS-1041 Rev. 5 Page 1 Tab 34 IMS-1043 Page 1 Completed IMS-1043.

Rev. 5 Page 1 Tab 35 IMS-1044B Page 1 Completed IMS-1044B Rev. O Page 1 Tab 37 IMS-1051 Page 1&3 Completed IMS-1051 Rev. 6 Pages 1&3 IMS-1051B Page 1 Completed IMS-1051B Rev. 3 Page 1 Tab 38 IMS-1052 Page 1&3 Completed IMS-1052 Rev. S&6 Pages 1&3 IMS-1052B Page 1 Completed IMS-1052B Rev. 3 Page 1 Tab 39 IMS-1053 Page 183 Completed IMS-1053 Rev. 5 Pages 1&3 IMS-1053B Page 1 Completed IMS-1053B Rev. 3 Page 1 Tab 40 IMS-1054 Page 1&3 Completed IMS-1054 Rev. 5&6 Pages 1&3 IMS-1054B Page 1 Completed IMS-10548 Rev. 3 Page 1 i

Page 4 of 7 ATTACHMENT LASALLEUNITIPSIUPDATE(f-84)

VOLUME 4 - SECTION 10.4 (continued)

Remove Insert

' Tab 46

-IRD-0022-1B Page 1 Completed IRD-0022-1B Rev. O Page 1 Tab 47 IRD-0022-2B Page 1 Completed IRD-0022-2B Rev. O Page 1 Tab 49 IRH-1002B Page 1 Completed IRH-1002B Rev. 2 Page 1-Tab 52 IRH-1005

'Page 3 Completed IRH-1005 Rev. 1 Page 3 Tab 53 IRH-1006B Page 1 Completed IRH-1006B Rev. O Page 1 Tab 54 IRH-1007 Page 2&5 Completed IRH-1007 Rev. O Pages 2&5 IRH-1007B Page 1 Completed IRH-10078 Rev. O Page 1 Tab 57 IRH-1010 Page 1 Completed IRH-1010 Rev. 1 Page 1 IRH-1010B Page 1.

Completed IRH-1010B Rev. O Page 1 Tab 58 IRH-1011B Page 1 Completed IRH-1011B Rev. O Page 1 Tab b9 IRH-1012B Page 1

. Completed IRH-1012B Rev. O Page 1 Tab 60 IRH-1013B Page 1 Completed IRH-1013B Rev. O Page 1 VOLUME 5 - SECTION 10.4 Remove Insert Tab 61 IRH-1014B Page 1 Completed IRH-10148 Rev. O Page 1 Tab 62 IRH-1015

.Page 1 Completed IRH-1015 Rev. 1 Page 1 IRH-1015B Page 1 Completed IRH-1015B Rev. O Page 1 Tab 63 IRH-1016B Page 1 Completed IRH-1016B Rev. O Page 1

Page 5 of 7 ATTACHMENT LASALLEUNITIPSIUPDATE($-84)

VOLUME 5 - SECTION 10.4 (continued)

Remove Insert Tt.b 66 IRH-1019B Page 1 Completed IRH-1019B Rev. O Page 1 Tab 71 IRH-1024B Page 1 Completed IRH-1024B Rev. 1 Page 1 Tab 77 IRH-1031 Page 1 Completed IRH-1031 Rev. 3 Page 1 Tab 84 IRH-1039B Page 1 Completed IRH-1039B Rev. O Page 1 Tab 85 IRH-1040 Page 1,2&3 Completed IRH-1040 Rev. 2 Pages 1&2 IRH-1040S Page 1 Completed IRH-1040B Rev. O Page 1 Tab 94 IRH-1077B Page 1 Completed IRH-1077B Rev. O Page 1 Tab 95 IRI-1001B Page 1 Completed IRI-1001B Rev. 1 Page 1 Tab 98 IRI-1004 Page 2 Completed IRI-1004 Rev. O Page 1 Tab 99 IRI-1005B Page 1 Complated IRI-1005B Rev. O Page 1 Tab 110 IRI-1023 Page 1 Completed IRI-1023 Rev. O Page 1 Tab 111 IRI-1024 Page 1 Completed IRI-1024 Rev. O Page 1 Tab 112 IRI-1025 Page 1 Completed IRI-1025 Rev. O Page 1 Tab 113 IRI-1026 Page 1 Completed IRI-1026 Rev. 1 Page 1 Tab 115 IRI-1028 Page 1&2 Completed IRI-1028 Rev. O Pages 1&2 Tab 117 1RI-1030 Page 2 Completed IRI-1030 Rev. O Page 2

Page 6 of 7

' ATTACHMENT LASALLEUNITIPSIUPDATE(3-84)

VOLUME 5 - SECTION 10.4 (continued)

Remove Insert Tcb 118 IRI-1031 Page 1 Completed IRI-1031 Rev. O Page 1 Tab 119 IRI-1032 Page 1 Completed IRI-1032 Rev. O Page 1 Tab 120 IRI-1033 Page 1 Completed IRI-1033 Rev. O Page 1 VOLUME 10 - SECTION 12.2 Remove Insert Tab 9 N/A Visual Exam Report #84512 - 4 Pages N/A Visual Exam Report #84523 - 2 Pages N/A Visual Exam Report #84526 - 2 Pages VOLUME 11 - SECTION 12.2 Remove Insert Tab 10 N/A UT Calibration Data Sheet CDS #94114 N/A UT Exam Data Sheet EDS #94115 N/A UT Calibration Data Sheet CDS #94116 N/A UT Exam Data Sheet EDS #94117 VOLUME 13 - SECTION 12.2 Remove Insert N/A New Tab 37 Remove all information from Tabs 28 thru 37 - move back 1 tab Tab 13 N/A PSI Ref. DG-1 thru 6 (33 Pages)

Tab 23 N/A PSI Ref. RR-1 thru 16 (22 Pages)

Tab 24 N/A PSI Ref. VP-1&2 (3 Pages)

Tab 25 N/A PSI Ref. VQ-1&2 (5 Pages)

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Page 7 of 7

-ATTACHMENT

-LASALLEUNITIPSIUPDATE(f-84)

VOLUME 13 - SECTION 12.2 Remove Insert Tab 26 N/A' PSI Ref. WR-1 (1 Page)

Tab 28 N/A PSI Ref. VG-1 thru 3 (20 Pages)

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VOLUME 14 - SECTION 10.6 Remove Insert Tabs 16 & 17 after Tab 15 Tab 1 N/A Exempt DG Rev. 0 10 Pages Tab 10 N/A IRR-1001S Rev. O Page 1 N/A IRR-1002S Rev. O Pages 1-3 N/A 1RR-1003S Rev. O Pages 1-3 N/A IRR-1005S Rev. O Page 1 N/A IRR-1006S Rev. O Pages 1&2 N/A IRR-1007S Rev. O Pages 1-3 N/A IRR-10095 Rev. O Pages 1&'c N/A IRR-1010S Rev. O Pages 1-3 N/A IRT-1001S Rev. O Pages 1-3 N/A IRT-1001A-S Rev. O Pages 1-3 Tab 11-N/A Exempt VP Pages 1&2 Tab 12 N/A Exempt VQ Pages 1-3

' Tab 13 N/A Exempt WR Page 1 Tab-16 N/A Exempt VG Pages 1-5

7 EXHIBIT 5-4 C

PROPOSAL DATA FOR (Name of Project and Applicable Station)

Name of Bidder:

Date of Bid:

l.0 GENERAL DATA 1.1 The Bidder shall furnish che following data as part of his proposal:

(The AE should include items such as equipment outline drawings, operating weights, equipment design data, electrical data, tests to be performed by Bidder, etc, that are to be provided by Bidders along with the proposal. The information requested should be detailed enough for making bid recommendations and preliminary design decisions.)

t I

I I

I I

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Page 1 of 3

,.,e AT1ACHMENT PSI REPORT UPDATE (8-84) th-

-- SI'b VOLUME ~3 - SECTION 5.1 Remove Insert Tab 5.1 Old Index New Index dated 1/19/84

' Tab 5.2 N/A' Calibration Transfer Data - 6 Pages

~

22 dB, 1 page 30 dB, 1 page 26 dB, 2 pages 32 dB, 1 page 28 dB, 1 page VOLUME 4 - SECTION 10.2 Remove Insert Tab 9 1-Internals Page 1 1-Internals, Page_1 Rev. 1

. VOLUME 5 - SECTION 10.4 Remove Insert Tcb 68 IRH-1021 Page 1 Completed IRH-1021 Rev. 3 Page 1 Tab 71 IRH-1024 Page 1 Completed IRH-1024 Rev. 5 Page 1 Tab 75 IRH-1029 Page 1 Completed IRH-1029 Rev. 2 Page 1 Tab 79 IRH-1033 Paga 4 Completed IRH-1033 Rev. 3 Page 4 Tab 80 IRH-1034 Page 2 Completed IRH-1034 Rev. 3 Page 2 Tab 86 IRH-1041 Page 1 Completed IRH-1041 Rev. 2 Page 1 IRH-1041

-Page 2 Completed IRH-1041 Rev. 3 Page 2

. Tab 90 IRH-1045 Page 1 Completed IRH-1045 Rev. 3 Page 1 Tab 94 IRH-1077 Page 2 Completed IRH-1077 Rev. 2 Page 2 Tab 100

-IRI-1006 Page 2 Completed IRI-1006 Rev. 1 Page 2

Page 2 of 3 o

ATTACHMENT PSI REPORT UPDATE (8-84)

VOLUME 5 - SECTION 10.4 (continued)

Remove Insert Tab 108 IRI-1020 Page 1 Completed IRI-1020 Rev. 3 Page 1 Tab 129 IRT-1001V Completed IRT-1001V Rev. O Page 1 VOLUME 7 - SECTION 12.2 Remove Insert Tab 3 N/A LP Exam Data Sheet EDS #27135 UT Ca'ibration Data Sheet CDS #27136 UT Exiim Data Sheet EDS #27137 UT Calibration Data Sheet CDS #27142 UT Exam Data Sheet EDS #27143 UT Exam Data Sheet EDS #27144 VT Exam Data Sheet (2 pages)

1. 27149 UT Calibration Data Sheet CDS #27156 UT Exam Data Sheet EDS #27157 Tab 4 N/A UT Exam Data Sheet EDS #30504 VOLUME 8 - SECTION 12.2 Remove Insert

• Tab 6 Destroy UT Exam Data N/A Sheet EDS #55072 Destroy UT Plot for N/A EDS #55072 VOLUME 9 - SECTION 12.2 Remove Insert

• Tab 8 Destroy UT Calibration N/A Sheet CDS #77520 Destroy UT Exam Data N/A Sheet EDS #77521 Destroy UT Plot for N/A EDS #77521 These exams have been superseded by re-inspection

7-1

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. r Page 3 of 3 ATTACHMENT PSI REPORT UPDATE (8-84)

VOLUME ~110 - SECTION 12.2 Remove-Insert Tab 6 N/A LP Exam Data Sheet EDS #80128

• Tab 9 Destroy LP Exam Data N/A Sheet EDS #84528

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Destroy UT Calibration N/A Data Sheet CDS #84529 Destruy UT Exam Data N/A Sheet EDS #84530 Destroy LP Exam Data N/A Sheet EDS #89456 Destroy LP Exam Data N/A Sheet EDS #89458 VOLUME 13 - SECTION 12.2

- Remove Insert Tab 14 N/A PSI Reference FC-1 thru FC-9 (66 pages)

Tab 20 N/A PSI Reference HG-1 and HG-2 (14 pages)

VOLUME 14 - SECTION 12.2 Remove Insert Tab 2' N/A Inspection Checklist Exempt FC (18 pages)

Tab 17-N/A Inspection Checklist Exempt HG (6 pages)

These exams have been superseded by re-inspection