Email - from: Miller, Craig L (Craig.Miller@Pgnmail.Com) to: Lake, Louis; Thomas, George; Nausdj@Ornl.Gov; Carrion, Robert Cc: Williams, Charles R. Dated Friday, December 18, 2009 4:41 Pm Subject: Draft Fm 2.9 for Review Attachments: Fm 2.9| ML102910639 |
| Person / Time |
|---|
| Site: |
Crystal River  |
|---|
| Issue date: |
12/18/2009 |
|---|
| From: |
Chris Miller
Progress Energy Co |
|---|
| To: |
Robert Carrion, Lake L, George Thomas
NRC/NRO/DSRA, NRC/RGN-II/DRS/EB3 |
|---|
| References |
|---|
| FOIA/PA-2010-0116 |
| Download: ML102910639 (6) |
|
|
|---|
Category:E-Mail
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2024-01-24
[Table view] |
Text
Sengupta, Abhijit From: Miller, Craig L [Craig.Miller@pgnmail.com]
Sent: Friday, December 18, 2009 4:41 PM To: Lake, Louis; Thomas, George; nausdj@ornl.gov; Carrion, Robert Cc: Williams, Charles R. t
Subject:
Draft FM 2.9 for Review Attachments: FM 2.9 x 1 - Pour406RB-NCR98.pdf; FM 2.9.pptx- (Ai'"
Mr. Lake and Others, Attached for your review is the draft of FM 2.9 with attachments. If you have any questions, please contact Charles Williams or myself.
Thank you, Craig Miller I
P/ 13 8
- 1Page 1of FM~2.95 7 ~
Exhibit C, w- FMjM9 xhibit 1 Page 1 of 5 PROJECT: FLORIDA POWER CORPORATION DISTRIBUTION:
CRYSTAL RIVER UNIT NO. 3 NONCONFORMANCE AND White: Quality Engineer O 5i Green: Dir. Gen Construction CORRECTIVE ACTION REPORT PGek: Mgr. Gen. QC& S.
I Blue: Extra Copy Goldenrod: Extrc Copy ITEM: 'I"-' QTY: VENDOR CONTRACTOR:
P. 0. NO . , RMR NO.: ,,,, R. 0. SPEC. ,NO.: DWG. NO.:..'
NONCONFORMING CHARACTERISTICS: NONCONFORMANCE DESCRIPTION:
~ g ~4C~ enrw 3".'s ~ '- 0.fV ~ 4Z~
_______________ / 11' ATE:fl7~/ 7~'- 2C' 2;-,7' REQUIRED DISPOSITION AND CORRECTIVE ACTIO.
DISPOSITION: Surface will be repaired in accordance with Procedure JAJ-W5 using SForm FPC-36 to document repair.
CORRECTIVE ACTION: Since the date (3-23-72) of the original inspection, PTL and _
JAJ have app.ointed new personnel to perform form removal inspections. These people -have been instructed to visually inspect areas carefully per procedure PTL-QIO. See attached letters of instruction.
/s/ G. B. Browrne
/s/ J. R. Azmundson ATTACH REQUEST FOR WAIVER FORM NO. Q-010 IF APPLICABLE IWAIVER SITE ACCEPTANCE: , ._ SITE REVIEW APPROVAL: BOARD REVIEW APPROVAL:
DIR, GEN CONS 14' DIR. GEN. CCNST. ____________ DR. GEN CONST.________
QUALI"Y ENGR.A__//' '*---'MjUAL1TY ENGR. DIR. GEN. ENG'RG.
LC1ONTR . MGR. MGR. GEN. 0. & S.
REPAIR/REWORK-ENGRG. APPROVAL: REPAIR COM, U TY ACCEPTANCE/B Not reauired INSPECTOR: DATE*/.94'f7-Z-REPAIR/REWORK PROCEDURE REQUIRED: PEPAIR/REORK CEDURE NO.:
Yes JJ-W5 & fcrm FEPC-36 F ~N9 00981 FORM NO: Q-008- Rev.
December 15, 1971
-S
- ...... FM 2.9 Exhibit 1 Page 2 of 5 ... :
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ESTAEILI 5HFro lez)2 PITTSBURGH, PA. 2.9 Exhibit 1 Page 3 of 5 A'- A k-UrVAL PtOTare'Mia To CLICNTS. Ylle PUBIjC AN.D OURSCLVIS, AFLJ MOM.TUrE
, As, r.,c cc;~r~rNIAL P AL1IP I'Enl~r OF CLIENTS. AtýL AlJTt.L vpoTI FOJI PLJbLl:AICJ r~iOF ~,-t COUCLU5,.rM OftY.HAT F rUM ORREARUIIJ OUR Rp~nr je LSLL.~O P .44; Owri wfltrlEri A-FROVAL.
TO: ALL CO?'qCF~RNED FROM:
REE: FOi~lM Rr~i)VAL TNSPIFCTTO)N -FP ,W.-36 ALL Cfl~rRFTE POURS~ AM TO BE~ VISUALT,Y l~sPEe.7'pn FOR NOTICABT.E D)EFECTS CARE1FIll-LY AFTER FORI- PýEOVAL. AWY D.EFECT FOUND1 WILL BE R1YPQRTEhD ON FORM F.P.C. W-36.
IF 1T0 DEFPY1 TS FOUND SVrN ON .RAME FORK AS NO PUiITjrR ACTI10u TO BR TAKE~N.
r ,.B. 1001E P.T.L.
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.FM2.9 Exhib iti1 Page 4of 5 AOtCJar45: RCPLY: 70:
~
C ý ~ , ~r'- l, V .
1, 1972
.1. A. JcmasI CO, StnLuctural. Q':al ity Contrvol Coord~it.Tr
Subject:
Coacrete Formn Renmovatl Xr~spection Form FPC W-3~6 attor for ~dutactg af.tCr All co~ncreto pav.rs av co Lie Vuz11F~y i.o -for the .concrte-e forms, a*re .::v If .ýno 6dA ects.. 4:A A V^.ý W-11; will be Ipro~cdased Ouid Oent t n the Quaitty Recor do.
ArtY* vfiý,iq 'found will. be retpo.r*ted. cii. Form, -36 You will. be resporisi..ble £or'seing that the. J., A. Jon~es .f ia Ild ongineers, sche~pl.i~ th-a repair and the' repair is. properrly ins5pected and docux41nted on r orm" W-36.. This vidor1 bhall be domp It Led upon temoval of the .concrote forms.
- 1. A. Jones Coni quality Control *Supervi.sor
- cc:. E., Shows J. C... Hobbs.
W41 1.. . . . . . . . .
- I I~ eli 4A.
L FIWRIDA POWER- CO ?pIoNot
,1 . . ,
o'CRE ESURF-ACE DE 'EC- URJ FM2.9Exhibiti Page5of5[
NOR1UMBER 4o, ~ BWiLDING DATE OF POUR-.L~~~
,:POUR SKETCH NUMBER ,DATE STRIPPED ~Ar't EXPOSED COARSE AE.GRGRATE ,YES', No J.
"FURTHER ACTION TO BE TAKEN (YES'. :No.-
JAJ DATE PTL _'ATE
, , T INSPECTION AFTER FORM REMOVAL CON*CIRETE FCTIO4NP R FOREMAN NOTIFIE 4:
INSPECTION PRIOR TO PATCHING, I ~
/
'-CONCRETE FINISHER FOREMAN NOTIFir: D~ ~LS~.22 4
INSPECTION AFtERt PATCHING " ~ .j -
/
REMARKS:. sý`____
i74' t
_ ____ ____ ___ fJ f~
0 -.
I...,.
White Co.py' rrp- otpolety ;ft~ol"a9r Ceowy o"y FT L Chief ansoot~
V. ink copy .AJ F.-04 UtioI.*r pwmu No. PPC 36