ML102910639
| 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) | |
Text
Sengupta, Abhijit From:
Sent:
To:
Cc:
Subject:
Attachments:
Miller, Craig L [Craig.Miller@pgnmail.com]
Friday, December 18, 2009 4:41 PM Lake, Louis; Thomas, George; nausdj@ornl.gov; Carrion, Robert Williams, Charles R.
t Draft FM 2.9 for Review 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
w - FMjM 9 xhibit 1 Page 1 of 5
- FM~2.9 Exhibit 1 Page 1 of 5
7
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C, 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:
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11' ATE:fl7~/ 7~ 2C' 7'
2;-,
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
FM 2.9 Exhibit 1 Page 2 of 5
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A'- A k-UrVAL PtOTare'Mia To CLICNTS.
Ylle PUBIjC AN.D OURSCLVIS, AL1IP AFLJ MOM,
.TUrE As, r.,c cc;~r~rNIAL P I'Enl~r OF CLIENTS.
AtýL AlJTt.L vpoTI FOJI PLJbLl:AICJ r~iOF
~,-t COUCLU5,.rM OftY.HAT F
rUM OR REARUIIJ OUR Rp~nr je LSLL.~O P
.44; Owri wfltrlEri A-FROVAL.
2.9 Exhibit 1 Page 3 of 5 TO:
FROM:
REE:
ALL CO?'qCF~RNED 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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.FM 2.9 Exhib iti1 Page 4of 5 C ~
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AOtCJar45: R CPLY: 70:
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 for ~
attor All co~ncreto pav.rs av co Lie Vuz11F~y i.o the.concrte-e forms, a*re.::v If
.ýno 6dA ects..
will be Ipro~cdased Ouid Oent t n the Quaitty Recor ArtY* vfiý,iq 'found will. be retpo.r*ted. cii. Form, -36 resporisi..ble £or'seing that the. J., A. Jon~es.f ia sche~pl.i~ th-a repair and the' repair is.
properrly and docux41nted on r orm" W-36..
This vidor1 bhall b upon temoval of the.concrote forms.
-for dutactg af.tCr 4:A A
V^.ý W-11;
- 1. A. Jones Coni quality Control 4A.
- cc:.
E., Shows J. C... Hobbs.
W41 1..
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eli do.
You will. be Ild ongineers, ins5pected e domp It Led
- Supervi.sor
L FIWRIDA POWER-CO ?pIoNot
'EC-URJ FM2.9Exhibiti Page5of5[
NOR1UMBER 4o,
~
BWiLDING DATE OF POUR-.L~~~
~Ar't
,:POUR SKETCH NUMBER
,DATE STRIPPED EXPOSED COARSE AE.GRGRATE "FURTHER ACTION TO BE TAKEN INSPECTION AFTER FORM REMOVAL CON*CIRETE FCTIO4NP R FOREMAN NOTIFIE 4:
INSPECTION PRIOR TO PATCHING,
'-CONCRETE FINISHER FOREMAN NOTIFir:
,YES',
No J.
(YES'.
- No.-
JAJ DATE PTL
_'ATE
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1 4,
T D~
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~LS~.22 4
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INSPECTION AFtERt PATCHING REMARKS:.
sý`____
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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