ML20055C671

Revised Issue 3 to Nuclear QA Program Manual

ML20055C671
Person / Time
Site:	Seabrook
Issue date:	02/10/1983
From:	Robert Davis, Gerwin E PULLMAN POWER PRODUCTS CORP. (FORMERLY PULLMAN, INC.)
To:
Shared Package
ML19298E072	List: ML20055C666 ML20055C667 ML20055C668 ML20055C670 ML20055C671 ML20055C672 ML20055C673 ML20055C674
References
NUDOCS 9006010038
Download: ML20055C671 (150)

Text

.

4f :' ?.7;,. 6hy.,'G,*tiLf.

-/..

's,'

6 f.w en.

' ' ~

):.

';1:

~

l

,o-== 9-#

WILT.IANSPoRT. PENNSTLVARIA MECEANICAI. CONSTRUCTION M CA*tlW S CORPotATE TIELD

' * * '

• M2 * -

gag 3x (gCrt ASWRM t.

ASME SECTIoN III, DIV. 1 Issut #3 mTED 5/16/7s REVISION DATE 2/1/79 agvistou M T p 3/29/79 s m stou DATs 11/16/7^

REnsloN DATD 9/29/8f BBC22VED REnsion mTo 5/s/81 U. E. & C. !NC.

REvislou mT D 3/1/82 a m stou MTED 9/1/s2 FEB 111983 f/..

REnsioN DATD 1/17/83 REVISION mT o.2/10/83 SEABBOOE b*

8tA210N Assigned To:

f.,

organisation:

Date Assigned:

4!

y pi/9 r

9006010036 900523

~ ~

~'

PDR ADOCK 05'000'4_3 PDL g

'.4 @ :m,.M.,Pl,.

.. h i

,ay

. 5

&& l5;Q6.%yN;#;,?u.

pu % ;.:.:,9:.. '* * *

^ (

.?

n.

. q r, =

1

.,L...,;. r.. -.

• ~ ' * ~ " ' * '

~

..v-

,. e

f. 8 j j,,p,. ; ;,,

1 4

PULunN PoWEn PRODOCTS

"?'

cotPotATIoR-1 WILLIANsPonT. PENNgTLVANIA g } CAL CQgg7ggc7 ott JKkatIONS.

=

,5 f

l q

CORPORATE PIILD WCLT.AR QUALITT ASSURA L F' M ~*C'*k

- o.-

AsME SECTIoN III, DIV. 1 i

q

' issue #3 DA.TED.5/16/78 mEvtston DAtto 2/1/79 a m stou MTED 3/29/79 m m stou DATED:11/16/7m a m sION DATED 9/29/8r.

RECE!VED L

a m stoN MTED 5/4/81.

U. E. 4 C. INC.'

a m stow DATED 3/1/82~

n a m ston uTED 9/1/82 FEB 111983 pg/'<'

a m stop DATED 1/17/83 Lf..

-a m stow DATED.2/10/83 gggggggg STATION-r ~;

. q

~,a Assigned To:

l organisations s

Data Assigned:

'l

s

,N.

y 6 4,1,ll

'\\

I p.

_]

i 1,

L l

l J

I 9006010038 900523 s,,

!DR,..ADOCKOSOOg3

'i

f t

- - s. s.

1

.' N

$5r y it

'.'f..

• *.,, i';

.e a. % w Mi% w/..

t V

o s 4,,.

k.p..+,.h..at,'R.A'";',%

I

+

y[ -Sk,(.'?.,;S ' V

'A *****D'**'

i

.y,. 4 3t w...

P O. Som 3308. Reesh ke8 i

~*

messesen, puespuene 17791

!=

+

.1ssonsas (717) 823 080) -

l 1 ass 641416 Pullman Power Products

.i AUTBonTE82 IRSPECTION AGENCY STATUS SREET m

.f PaoPosED REnsloN, narED 2/10/83

- to Tsz v

a PgLugAN POWER PRODUCTS CORPORATION.

ao SEABROOK PROJECT 4

~

i i.

QUALITT ASSURANCE PROGRAM MANUAL

'~

.g F-ASME SECTION III, DIVISION I' y~

ISSUE $3, ?,EVISION 3-1-82 g

/d

ACCEPTED.As IS DISP {fTIONSPECIALIST(f.

DATE l

ROTAL INDDINITY

(/

.e ll l'

ACCEPT WITE COMMENT (See-Attached)

INSPECTION SPECIALIST DATE

}

ROTAL INDDINIIT a

J UNACCEPTABLE I

.(See Attached) INSPECTION SPECIALIST DATE.

ROYAL INDEMNITY

/

i

.....,n,,

.1 1

22.

.. =

..-c.-...,

~

l l]

=

. +. e..

e w,,w.~~~

p.a d.

em u g y, w :ine,.ua y,..u q

y

]jh _b] j., s.D ?R:.$T EE5 '"

^

Pullman PowerTrodifetsW.pF $ sf.??$9."P,' ',

@ % s Si 29:

W,.;8-

- s 3

g,

c;- )

,,t r,-

g-i ggesyg gg g,

g

.-2/10/53 j

- 3. G.D&V L5

- ' E.: F.GERWIN 94F BATte-a perpaarn evi

-- - w BY8 c---

j geak:VT asseesset pagg recesam INDEE NO.;

1 of I d

1 M

JJEd MTE OF LAST 35'V153011 l

' 2/10/83 ni

. Inder. '

Indes

. o" j

' Introduction.

.Inteeduction 3/1/82

=*

i Definitions Definitions 2/10/83 I

organisation 2/10/83 d

7 II Quality Assurance Program 1/17/83 3

III:'

Design control 2/10/83 1

Y IV

. Procurement Document Control 1/17/63

)

a V.

Instructions 4. Procedures & Drawings' 2/10/83 1

i y

.VI' Document control 2/10/83 1

1

.VII.

. Control of Purchased Material, 2/10/83 L r,

. Items and' Services

VIII Identification and control of 2/10/83 Material's and Items

.j LN lII:

Control.Special Processes 2/10/83 i'

I" Inspection 2/10/83' a

II Test control 1/17/43

. III.

Control of Measuring and. Test 1/17/83.

'I p

Equipment 1

L.

- XIII.-

Bandling, Storage and Shipping

.e.

.2/10/83 l.

L, IIV; Inspection. Test and operating Status 1/17/83-XV.

Nonconforming Materials -Parts or 2/10/83 3

Component s IVI corrective Action 1/17/83 l;

E Zv11 Quality Assurance Records 2/10/83 1VIII Audits I/17/83 Forms Index

' Forms 2/10/83 SF 1.06 o

L.

a o m,y. o., ~,,........... m,,-.._

1

[l

^

PullmaniPower Products DartarTroN:

m..

section wo.

petpaste gy - 't.C. B&VISJ ape #0VED tv::

E.F. GERWIN

_M DaTE: 2/10/43-1 s

4WatiTT'488vtaset-pagg ' l 't 9 DEIIIIIIDNE No.

]

Pett0AM-e-

48 mErtain To ABBREVl&T!oWS IN TEE MANUAL DEFINITIONS l

10CF150 Co8e of Federal Regulations - Title 10. Part 4

50-of Appendia 3.

-[

that - infor-i L 10/83-

Acceptance The act of reviewing.- to ensure nation' = and/or detail provided is - suf ficient; __

for inspection it is the act of _ ensuring that i

the.. activity or item conforms-to all require-

'g ments, denified by sir sture or:Idtiets and-r...

4 C

.e. -

1

• );

s.

Section'111, av. 1.

Approval To assume responsibility for=and give sanction j

to content, signified by signature or initials

(

and date.

Administrative The Causpany's organisational interface whersio li

. Reporting personnels are obligated to make knownt to, and

?

take direction from,, appropriate supervision in matters relating to costs,' personnel. etc.

L ASME:

American Society American Society of Mechanical Engineers of Mechanical-Engineers ANSI

- ANSI American National Standards Institute l

Approved Vendor List of vendors whose QA programs have' been j

Lis t reviewed and accepted by the. Company LQEC Department (Williamsport) as conforming to the:

nPPlicable requirements of ASME. Code for

%. m.,

,...s Products-invelved.

j 1

Appurtemenem An item (as defined in ASME Section III) which.

d is attached to a component which has been-l c'ospleted and previously stamped.

lJ 4

SF 1.06

.- M e m 1

Pullman Power Products

• • • m t:0Ns SECT 10e# NO.

2/10/83 I'O' OAYII E'I' GEI"IN N

DATg, PREPARED gy:

- l APo#0VED tve PW 2 of 9 te&Lifv assesset,t.

DEFINITIONS Peesean NO.

AS REFT.RRED TO gli!T0ll8 IN TEE MANUAL DEFINITI0llt

[

i Audit An audit is a documented activity performed in j

accordance with written progedures or checklists to verify, by esamination and evaluation of objective evidence, that applicable elements of the quality program have been developed, docu--

mented, and implemented in accordance with spe-cified requirements. An audit does not include survsillance or inspection ; for the purpose of process control or acceptance of usaterial or' items.

A1A AuthoriseA Ine 4.r.y Inspection Code which has au neeeue:

Agency monitor the Company QA Program au pr h.

E third party inspection at specific field site.

ANI Authorised A Qualified Inspector employed by A1A having Nuclear jurisdiction at the field site.

Inspector ANIS-Authorized The Authorised Nuclear Inspector Supervisor of 1

Nuclear the AIA as defined in 'the Code shall par-Inspector ticipate -in the Society's review of an appli-Supervisor cants QA program and shall review and accept any modifications to the QA Manual before they are put into effect.

Certificate ASME Certificate of Authorisation to perlorm Of ' Authorization work under the' jurisdiction of the ASME Code l

l].

asintaining specific responsibilities in the p.

operations authorized.

s.._

Cbsch To ' compare with a source original or kuthora-l tive document. Completion signified by signa-l ture or initials and date.

t.

Checklist A pre-established -list of activities, opera-i tions, or requirements to be reviewed and/or l

verified as being accomplished. Checklists will i!

not be exhibited in this manual but will be.

addressed in individual roject ?:ocedures.

SF 1.06

-"P

l 20.1.,

".t y$d'.M.YT.+.E1~~.:..?.I ~.'

N @?'l Y. ' --..

.K.

a.:

.u.o p

' 'i Pullman Power Products, DenN1 10Ns 4

steTiow wo.

I'0* DAYII PREPARED By APPROVED Svi E.F. GERWIN-88 arg,-

2/10/43'

~ eent.sti assesaat,8 DEFINITIONS PA8E 3 of 9 Peeseam NO.

1 AS RE?taAED TO-A83 REVIA 170NS IN THE MANUAL DEFINITIONS Code Ameri va Society' of Mechanical Engineers -

[

Boib sad Pressure Vessel-Code Section III.-

Diviu sa 1 Nuclear Power Plant Components,1977 Edition through and including. the Winter 1977 Addenda.

Company.

The Seabro5k Mechanical Constr*.

- ['['

Opera tions

- of Pullman Power P~

l Corporation, with besdquarters in v4111.<o s <

.e....

(^

f. ;...

4 t

1

}

s p t ee..

Comp.onent Metal supports which are designed to transmit 10/83 Support loads from the pressure retaining barrier or the component' to the load carrying building structure.

'i Corporate QA The Quality Assurance'N ogram of the Company's

(

. Program Corporate Saadquarters accepted Jy the JtSME '

as. a ' result af a Manual Baview and ou ! file

.{

with.the Authorised = Inspection Agency.

q Communication-The. interface between individuals or groups.-

having no direct technical, functioo:1 or administrative responsibilities to each other.

Data Report Appropriate ASME form completed by the manu-I facturer - or installer for each component. sup-h port, part, piping sub-assembly. pump, piping i

?~

system p valve or vessel"per,the Code.

-)

Design Report

'he Desiga. Report is the design-document which r

Li includes stress analysis or calculations or both to show that the allowable limits are not exceeded for the loadings specified in the Design Speelfication.

l:

L SF 1.06 m

m v

iev---,

• +- * * * - - * - *

• --'r"

a,

,.j.c, J

," 'J:

Pullman Power Products

" "" 3" " '

M

$tCTION NC.

3.G..DAVIE L.T.

GE RiilN N

2/1U/5J

Datt, pagpaetD gy:

APPROVED gy, toALetv Asseene3,3 DEFINITIONS PAGE 4 of 9 Petetaa MC.

AS REFE RED TO AlltEVIAITONS IN TEE MANUAL DEFINITIONS Design A Certified Owner's or AE document which defi-Specification nos the functions of the component or appur-tenance, design requirements, envircamental i

conditions, code classification, and boun-daries.

(See ASME Section 111).

Document Any drawing, instruction, procedure, or speci-fication which is used as a basis for per-forming, controlling, modifying, or inspecting an item or activity.

This ; e... ! 4

..;.. s,

~

1 n-piping s uc e s s er.bli e s, component suppercs oc parts thereof, or the installation of piping -

systems.

Subsequent to the issuance, of the 1/17/83 revision, UE&C assumes responsibility' for all Field Drawings.

New Field vrawings.

will be initiated by - UE&C and revisions to saisting Field Drawings will be done by UE&C as well as control, copy and transmittal to the Company FDCC.

Rold Points A point in the receiving, fabrication or installation process that requires = inspection by either the Authorized Nuclear -' Ins pector,

Customers or Company Inspectors before per-forming the next operation'.

Installation Those activities required to place and attach j

a-.~. m -

components to their support,.and join items.of a nuclear power ' system by welding or mechani-cal means.

\\

i Item

Material, vessels, appurtenances,

parts, valves, pumps, piping sub-assemblies and com-ponent supports.

l l

SF 1.06

x 1

ntnNuzoNs

"/

Pullman-Power Products sien o iso.

awls s.r. cEtnN rp

,,rg, R.c. oAns an.evED ev,

..,m o ev, 3 o,,

su n a.... set.t

,,,tmuo,,

e....s.

i.e.

I AS REFERRID To LSSREY1ATIONS IN THE MANDAL DEFINITIONS Material-Items manufactured to an SA, SS, or SFA speci-

'p fication or any other material permitted by ASME Section III.

CMTR Cerpified Mater-A certified material test report as defined in ial Test Report the Code.

Norconformance Any deviation from specifications or. Code which by itself or in relation to other cosi-

~

ponents., might adversely affect-performance or relisbility.

i NCR Nonconformance A

report explaining.sny devistion from L

Report Company, UI6C or Code r e quir eur.r. s iniciated

-i by anyone but controlled and issued by the QA.

Manager or his designee.

NDE.

Nondestructive An c amination which does not alter the physi-Examination cal characteristics or composition of the item such as radiography, liquid = penetrant, magne-tic particle, ultrasonic, leak testing, etc.

\\

lart Parts are those items having work performed on them which require the presence of an ANI which are incorporated into a component. or l

component support furnished by one certificate l

holder or another.

' Point of A point at which UEl,C relinquishes control of I

f Installation material such as a buildirs within the physical l

power plant or an area used for unloading c or possibly a'

immediately adjacent thoreto fabrication shop in the esse.of fabrication.

Piping Sub-Piping Sub-assemblies are defined as sections Assembly of a piping system consisting of fittings and pipes or tubes-which are fabricated as sub-assemb'.les in a shop or in the field before they are installed in a nuclear power system.

(5'CA-1 3 ).

m

--w.w

DirIntrioNs Pullinan Power Products:

E J

o..,..

a steriou wo.

i't E.- F. CERVIN

'T4 'Datt, 2/10/83'-

PREPaato evi ' R. ' G. h& TIS appRovt3 gy f,,

DEFINITIONS Pg,E 6 of 9 AS. REFERRED TO l

ASSRITIATIONS IN TER MANtIAL DEFINITIONS t

1 L'

PQt.

Procedure Quali- -Welding or Nondestructive Examination proce-L fication tacords dure - qualification records incorporating-all-l-

necessary parameters.to prove adequacy.;

l l

Process sheet A document which outlines in detail the.

L sequence of operations necessary to ' perform a specific' work activity.

It provides for i

ref%rence to special. processes, accept / reject'

~

friteria and for status sign off by the opera-~

tor, inspector and AAi!.

A compila' tion of procedures and instruction, s"

Project

-which provide specific information required to

I i

p tiwr.,-revision, maintenance, updating and distribution of the Corporate Quality Assurance Manual for Mechanical Construction.

He will submit all Manuals and Manual revisions to the Vice

. president, Quality Assurance for approval.

4 Until such time as a project Quality Assurance. Manual is established and.- accepted by virtue 'of an acceptable ASME site j

survey. the: Director of Quality Assurance' will. Peepare, revise,

!f maintain, control, and distribute supplements tu the Corporate O

i Quality Assurance Manuals as necessary for the particular job 1

s site situations.

' Be is responsible for, but may delegate to others.for specific nuclear sites, the preparation, revision, asintenance, and tNiating -of all Quality Assurance Procedures required for: field operation.

]

Be is responsible for, but may delegate to others.the selection,

.t indoctrination, training, qualification,' and when applicable, the ;

examination and certification of all-QA personnel, NDE personnel, auditinc personnel and inspectors, in the' Quality Engineering Group.

]

1 e

i, 1

t SF 1.06 a-

,,~,

+

-6 Pullman Power Products,

, f,,.

2 see io= wo.

, ~.. -

h Perpaup sve-8' G' DATI8 APPtovtD eve I* I* EE3833 E'

DATt, 2/10/43 j$

1 W

.tesu ?? astesasea ORGANIEAT105

'"8E 4 sf-14 y

peosaam NO.

3.,

Be, or-his designee is responsible for.. sducting audits - on.a regularly scheduled basis of each field site to verify adequacy' of the implementation of the QA Progran.

Es shall report the m>

results of, such audits to the Vice President, Quality Assurance.

y Be has the authority,. responsibility and freedon. to identify-l quality problems, and,to recessmend corrective action.-

o i'.

jM 1.3.6 project Quality Assurance Engineer QEC ll The Project QA Engineer, QEC, reports to t',e - Quality Assurance h

lg Supervisor.

Be is responsible far Cor.e - and speiification

,j interpretation.

He has the authority and responsibility 'for -

1

".s writing, : revising, maintaining rad cuntrolling the. Project l

U

[S Quality Assurance Manual and Project -Quality. Assurance, - Quality Control Procedures required to implement the program.

When a.

g l2***

Project QA Mannal and Project Procedures.'are approved for use at V

a specific site, he delegates responsibility for the revision, j

l

'1 maintenance, conttol and distribution to the QA Manager. 'The 1

a 6

project QA Engineer, QEC will give assistance in the performance =

of Mechanical Construction Audits of the Nuclear yacilities.

1.3.7 QUA1.I':7 ASSURANCE AUI'ITOR,, QEC d

The Quality Assurance. Auditor, QEG reports to the Director ofi Quality Assurance.

Ba has the authority and responsibility for writing Audit Pro =adures, establishing audit schedules," prepara--

tion of ' audit plans, and - checklis':s ; for the performance, eve-K lustion, and verification of the QA Program as-implemented at thei-field sites..

.The Director of Quality. Assurance ' will - be L responsible ' for the training, qualification, certification, and continuity records for Auditors and Lead Auditors associated with r'

Nuclear Facility Audits.

..l l

i y

u N

SF 1.06 s

~ - - - -

---

w---

-n,,

--,,w.

O' N.s;5 G EFud.5 m 3mjpM

]

1 x.

..?

Pullman Power Products 2;-

' Y SgC?t0N ND.

g R. C. D&VIS ap,novEo sv, E. F. CE {

P Datt 2/10/83 q

Pett Amt0 fvi

,I PA8g 5 of 14' f

$0&LITT 48888att,t ogggggggygog NO.

Poetaaet 1.3.8 LEVEL III 11ANINER, QEG The Level III Examiner, QEG reports to the Director of Quality Assurance.

_Be has the authority and responsibility for ' evaa luation, qualification, proficioney esamination (as required) and certification of the Level III personnel vbo say be assigned to specific field tites.

Be is also responsible for evaluating and qualifying 'the written'

'l saamination, inspection and testing procedures.

For nondestruc '

tive examination, he shall be. qualified' and certifiedLin accor-dance' with~ the Company's written practices which meet the-

,.i requirements of SNT-TC-1A-1975 Edition,.and the AsME Code.

0 Authority to perform ' these functions may be delegated by the.

Level III Examiner to a certified Level III an'd so documented.

11e shall be' responsible for the recert-ification' of Level III yer-.

'(

'?

sonnel.

1.3.9 QA VELDING ENGINEER, QEG l

b The QA Weldit.g Engineer QEG, reports to the Director of Quality Assurance.

Be has the aut horit;- and responsibility for the the preparation, verification of qualification, and maintenance. of all. Welding Procedure Specifications.

Be shall' select, prepare and-qualify new welding procedure specifications-for nuclear pro-

jects.-

Be shall' consult with UE6C regarding addition 21 proce-1 dures or recommendations for revisions to existit,3 procedures as l:

say be required to ' satis f y specific project requirements.

Be

~ '

shall consult with the Director of Quality Assurance in. weld related,QA, procedures.

Be shall assist ~ each field QA' q

Engineer-Welding and provide technical direction on veld related

. problems.

.Be shall also assist in the perforuso.ce.of. Audits of nuclear

~..

K facilities.

1 u

e e

e SF 1.06

~ ~ ~ ~

~~~

6 o

- ~

womramuna* p m 7-g7m

,7 m.

.1,,m %

1%..c~.,. ?. '

Pullman Power Products 1

SECTION NO.

E. F. GEgWIN

gayg, 2/10/83 R. G. DAVIS : APP 90VED BY, PagpaaED gy, PASE Osativt assgeost,t ORCAN11AT10ll 6 of M NO.

Petesam 1.3.10 'fraining Engineer, QEC The Training Engineer, QEC, reports to the Director of Quality Assurence.

Be has the authority and responsibility for the development of training aids with emphasis on Code, contract and specification r e qu irement s. Be is responsible for the coordination and admi-nistration of training aids developed between QEC and the nuclear field sites.

The Training Engineer may delegate spect'ic functions for the development of - * ? Ming materials for implementation to other qualified individuals.

He shall assist in the training and qualification of QEC Project QA Engineers.

He shall be responsible for. the verification of training, impl e-mented in the field to assure compliance to QA Program, implemen-tation of the training program, qualifications and certifications of personnel.

He shall be responsible for retaining current I

records of qualification and certification of all Level III per-(

sonnel for each specific nuclear site. Be may also assist in the performance of audits of nuclear facilities.

l 1.3.11 Supervisor of Quality Assurance, QEG j

"he Supervisor of Qus.lity Assurance, QEG reports to the Director l

of Quality Assurance.

Be has the authority and responsibility for administering the Quality Assurance program and coordinating the activities of the Projeca QA Engineers, Document Control S pe cialis t s, Clerks and other personnel assigned to the Quality Engineering Group.

Be sha1.1 have responsibility for the review of Quality Assurance, Quality Control Project.QA Manuals and required by various codes and Custcaer specifica-Procedures as tg,,,,

.... ~.

l l

l l

SF 1.00

ggg armsmew.va wwwreg!m'-

1 j% ;,,. y

. l..

7... -

4 t

' 7 Pullman Power Productsi 2-i; !

r 4

-SgCTION HO.

E' 8' 3' I* 83 I

entPaare av,'

APonovge tvi P ' OAft, 2Ns3

~ es44,877 asessas88 70tGANIZAT101 Paeg 7 og 34 t

peessan N0.1 i

2/10/83 1.3.12 Resident Construction Manager'

-[

The Resident Construct!.on Manager reports to the Senior. Vice President Piping and Mechanical, through the Vice President.

Mechanical Construction' Operations.

Be! has the authority and j

responsibility for the. administration of all required functions at the field site.

Tbl.a includes selection, indoctrination. and g

training of perso.inel, other than QA personnel, in cooperation,

with the Quality Assurance Manager as outlined in section. II, Para. 2.5.4, as required to effect a quality installation. - 'nis compliance 'witt QA requfrasents are controlled as described in 1.3.14.

The Resident Construction Manager. is the top linec ot authority at the construction site and is' ultimately responsible for adequate implementation of the Quality Aseuranct Program.

~

1.3.13 Assistan.t Resident Construction Manager

l t

The Assistant Reside' st Construction Manager re por t s - l to the

• Resident Construction Manager.

Be is responsible for the imple-a mentation of the Resident Cm.struction Manager's responsibilities J

in his absence, and other duties as assigned by the Resident constructor Manager.

i l

'1.3.14 Quality Assurance Manager u

The. Quality Assurance Manager reports on all technical and func-tional matters relating to-quality-assurance to the Director. of C

Quality Assurance. ' Be reports administratively to the Resident construction Manager.-

~

!j Be is responsible to the Director = of ' Quality Assurance for the effective implementation of Quality Assurance and Quality control R,

procedures (as applicable) at the field site to which he is i

assigned'.

Be has the authority, responsibility, and-organisational freedos d'

for implementing Quality Assurance or Quality Control Programs as directed by the - Director of Quality Assursace.

In cases of conflict in matters relating to Quality Assurance, he may report directly to the President, through the Vice President of Quality Assurance and Director of Quality J.ssuraces.

q 1

9 4

SF 1.06 ai

'7

..,..s

- - = -

+

s.,s' 4 m u. -

m & q.* ao me:.p.% y_. m,r +

m c ; _.

.p.......

w.

1 h~

Pullman Power Products seemu J

E. F. E TWIN = 1 eafts.

2/10/83 E' 0' DAYl8 APteovt0 tv,.

perpantD evi t

cj

past, g,g g4 a,,

. te&Litt. as secess,8, ogggyggggggy 80 0.

peese tm Once a Project -Quality Assurance Manua.' is established > by. virtue 1_

of an acceptable ASME site survey, the Quality Assurance Manager vill - be responsible for its revision, reintenance, coment and

,l d.'stribution. Be will obcsin approval for all revisiosit free the.

Vice President of Quality Assurance, througn the Director of 4

II Quality Assurance.

Be is responsible for the control and distribution'on site of the-Quality Assurance Procedures: establiebod-for ; the. job,=. and'? any other duties relative to such procedures as may be delegatedito him by the Director of Quality Assurance.

selection, indoctrination. training qualification This ' includes and certification of' QA personnel who'say. be hired. in; tho' field.

cooperates i ith the Resident Construction Wanager by coor -

dinating the activities as necesary to assure the attainment Jof-9 l'

Be y

K-

'j,

i f L *..

,b.. ', '

< the' desired quality. levels.,Be has the authority, responsibility

and fireedom to icentify quality problems and' to initiate, recon-e'

'L'

- send or provide solutions and to verify implementation of solu-L tiens,z and conerel of further processing. of any : nonconforming r

item'or condition until' proper disposition is'made.-

Lp 11.3.15 Assistant QA Manager The Assistant CA Manager reports to the QA Manager.

He is.

responsible for the implementation of the QA Manager's respcn-1 sibilities in his absence and 'other duties 'as assigned-by the QA,

'~

i Manager..

,7 Du.

ii I

i l.

ho

~l,..,.,g i

i SF 1.06 r

W:

l l

2;. -

Pullman Power Products' d.

.re m

=E.

F. CERW1M 1

Dart,'

2/10/83 R. C. DAY 15

appeovtD evi perpaare sv, d

Mf*"

ORGANIZATIONL

[

' 9 ef 2 A

[

k 1.3.16 Field QA Superviset

't R

The ' Field QA Supervisor reports to the Assistant-QA Manager. Re I

Ih.<

is tosponsible for the accumulation evaluation, retention, f'

control and disburessent of ' QAL documents and. records.

This

)

e responsibility includes review of drawings, process ' sheets and -

and.. control' of materials. procedures, process' L;

1 data - reports,

sheets, nonconformance reports and records' storage. The Field QA p

. Supervisor is also responsible for training and qualification. of l'

QA personnel and the qualification -of welders. le-.is responsible ll for control and saintenance ofl procedure specifications, direc-la tives and QA Manuals. Be assures that these documents, and revi-sions thereto, are properly' controlled and distributed and that distribution records are ' retained.. Be is also respon- -

correct Be assists the QA.

1 sible.for control of nonconformance, reports.

Manager in internal systems studies and auditsland coordinates 4

revisions initiated con site.c Be' delegates these-

. alli procedura activities to other QA personnel under his supervision.

)

j q

1.3.17 Training officer

(

e The Training officar repvr u r.c che fi H @

4 e< r v w; c. A Ornut 1.esder a,ay be appointed to assist in the supervision ~ of personnel within an assigned group.

Be - is ~ responsible for ice coor-administration of-all f,leid trainingL lt lis the dination and responsibility of the Training Officer, or his representative, to 0

conduct training using the various materials and: sids necessary

' Classroom-

for the implementation of a complete Training. Program.

- Training aball be conducted. by -the Training.0fficer or qualified

' personnel designated by him..- On-the-job' training shall be docu-mented.

l i

y

• s W@,

eg, q

SF I.06

' ' ' ~ ~

. ~ ~

e aw e

• 9 O * #

,

• emes

' ' ~

w -

,,.+7..

j 2

7.g :<

Pullman; Power Products

.o a

1.

. SECTION te.

hE' z, r. saam y#

'3/d/":

a. v. navu

,,,,,ygn,,,

omi -

s JG~.M ge&LITT ' 4888eas t,t :

03GA31 EAT 10p PAM 10 of la i

f NO.

y AO :

... Pteteam n.

'l i2/10/83 1.3.18 site Auditor.

3 E

t The site Auditor reports to the - Field QA Supervisor. - A Group Leader'may be appointed to assist in the supervision of personnel within an assigned group. Be/$he shall conduct audits and perform

-[

internal systems studies o$ the implementation of the QA program.1 l

?-

The results of these activities shall be reported to the Q& -

Manager.and Tield QA Supervisor for evaluation, n-i I

i 1.3.19 QA. Engineer The QA. Engineer reports to. the Field QA - Supervisor.

A Group

.m p'

-Leader may be appointed to assist in the supervision of personnel within an assigned group.

The tere QA Engineer includes person-nel.who are ~ trained, qualified,- and certified to applicable lovels" of competence in, Quality Assurance functions such'.as l

..W ' i. t.

-4

.c.. ;.

1 ; Material, Document Esemination,- process Documenti Esamination.

s Welding Engineering, Records Management. or other. functions as J'

assigned by the Field QA Supervisor.

' t/10/83-1.3.20lQA Specialist-process The QA Specialist-process, reports to the QA Engineer responsible a

' for process.

Be is responsible. for ! control of the issuas~, of

-each process sheet, the return and review on a daily basis ur att completed process sheets issued, and maintaining the latest revi-sions; of drawings which are required to. verify control of weld numbers,-procedures and electrode selection.

i s2/10/83 1.3.21 QA Specialist - Records The QA Specialist-Records, reports to the QA Engineer responsible for Records.

. Be is responsible for maintaining security and 1!

to the vault.

Be maintains preservation. of - records assigned L

H control of : records by receiving all records and maintaining a control log..of records which are signed out and, returned.

~

p L. i t /10/ 83 s 1.3.M QA SpectaM ac - Valding s

(l l

.c The Q A. 5pe; t alis t -Weld te.g report s te'the QA 1::g ia c e r :r.;

W f

L for Welding. He is responsible for disbursal of eleotrodes as indicated on a Weld Rod Stores Requisition by exact quantity, type and size.

He assures that the correct lot or heat of weld h-material is recorded on the requisition.

He bends and discards I

damaged electrodes when returned.

L

~

SF h 06 w

./.,....

s c ;;

&.s.

e n

m n.ma..

M.;M.... ?.$. W.%..

TY"

".* [. '.

J 4

3.

Pullman Power Products

+

j saena m

- "==-

m,,,,,

a,,

e

,,,g, ORGANLEATION PAgg-11 of la'

- 5 k'

geduft assesases

-pecesas-NO.

i 10/03 1.3.23 QC Supervisor l

- 1 The QC Supervisor reports to the. ' Assistaat. QA Manager.

Be is responsible for. schedaling and performing. all QC activities.

Included are the fo14 ewing:'

receiving Laspe c'. loa, in-process-inspection, weld inspection, final inspectica, and test conttol.

j F

4 te 'shall assure that only qualified personnel are assigned to D

perform the above listed activities and that the activities are properly documented as work progeesses.

!)

0

,p 710/03 1.3.24 QC Incpeetor a

The QC Inspector reports to the QC Supervisor.

A Oroup Leader may be appointed to assist in the supervistos of personnel within an. assigned group. Tha ters QC, Inspector includes Vissa). ~

i,.

Inspectors Receiving Inspectors Welding Inspectors, Mechanics.1 y

' Inspectors and Testing persoonst. who are trained - qualified and-

^

certified to apolicable levels of competence through the. QA D

i Manager.

They perform functions as assigned-by the QC l

l Supervisor, in accordance with written approved proceduras, and

- are responsible for the acceptability of the activity to which u

e, assigned.,

l' U10/83!

1.3.25 NDE Suparvisor C'

The NDE Supervisor reports to the Assistant-QA Manager. Be is a.

certified Level II or III in one or more NDE. met' nods.

Be is responsible-for assuring that. Level I and 11 NDE Technicians are j

trained and for supervising their work. - Be is responsible - for aororing

-that all NDE is performed in accordance with the.

qualified procedures appened for the, job. Be may work in con-junction. with the Level III Examiner in preparation and qualifi-cation of new or revised procedures for the site.

50/83 1.3.26 NDE Technician t

l The NDE Technician reports to the NDE Supervisor. A Croup LevJer may be ' a,. pointed to assist. in the supervision of personnel L

within an assigned group.

Be is trained qualified and certified to applicable levels of coepetence by an NDE Level III. The NDE p

Techr.ician will perform examination functions as assigned by the k'

NDE Supervisor, in accordance with writ'to, qualified and approved procedures.

Level-II or Level III technicians will be l

l-responsible for the interpretation of the examination and accep-

t. ability of the item examined.

SF l.06

\\?

~ -~~

m o

..,x..

A.

-Pullman Power Products 1 1,-

SgcTleis eso.

petP&AfD BYt I* U5 OAYII' U M IT' I* I* CERl'Ill N

Daft, 2/10/83 p

sje6as,g w at.itt

. ogg,zg to, see 12 of 14-910/83 1.3.27 Chief Field Engineer, 1

i The' Chief Field Engineer. reports ' to. the Resident Construction M anag er..

Be is responsible for sdainistration, coordination,-

]t training and supervision of all field engineering activities and personnel, as assignad.

This includes. lisioon with UE6C.

regarding drawings, specifications, engineering change authorisa-

tions, and other. technical information and their receipt, J

interpretation, control. and ' distribution as needed to implement j

the work. Be cooperates with the QA~ Manager in resolving noncon-L

'formances.

The Chief Field Engineer is also responsib',e for_'

p review and acceptance.of UE&C prepared Design / Erection Documents and' approval of UE6C prepared Company process Sheets for incor-potation of Code / Specification requirements-and apecification and incorporation of Company Special-processes.

Be. is also respoo-p sible for, preparation and Certification'of the Data Reports.-

!N10/83 1.3.28 Cor.struction superintendent y

The Construction Superintendent reports to the Resident =

Contruction Menaber. Be is responsible for administration,coor-dination, training, and supervision of personnel as assigned.; Be is responsible for the installation of the project in accordance-L

.with the established QA. program under 1 the direction - of the

' Resident Construction Manager.

2/10/83 1.3.29 Building Superintendent j

V The Building Superintendent-reports to the ' Construction.

.l Snperintendent..

Be is assigned and - is. responsible for. the installation activities for a specific systes/ building area ' of the project in accordance with the established QA program.

2/10/83 1.3.30 Field Engineer l

The Field. Engineer reports to the Chief;' Field Engineer. or-Construction Superintendent se assigned.

Be is responsible for l

eng-ineering daties as assigned: control of drawings and specifi-

i I

cations in his area; installation inspections with the assigned QC Inspector; cooperation in the preparation of Nonconformance f

Reports and/or Engineering Change Authorisations as may be

(

required; and preparation of process Sheets and Data Reports when assigned by and under the direction of the Chief Field Engineer.

SF 1.06 6

o 1

i

@ @;p

~,...

x x.-

'Pullm4WP. d.wer Productre 4

-...m '<

u en.

y ce y.

.::e

.1 P

BATE:

2/10/83

~

. J ante svi -

1. 6. DAV!g

.,,3 avi E. F. GEuwis

~

F

.m <

.u n.......t.t

,3,,

F,g =...

13 o, 1.

peosa.a

[1/10/83 1.3.31 Fleid'Dravit.g Centrol Clerk The Fleid Drawing Control Clerk reports to. the Chief Field:

~ Engineer and is responsible for implementing the control.af i

N M&C drawings, spocif(cations and Company prepared field details to assure that the latest retir. loss are seed; for fabrication,

' installation and inspection of the project..

I 1/10/43=

1.3.32 Fiping Detailer t

The Piping Detailer reports to the Chief Field Engineer 1 and is q

L Design / Erection Documents-.and approval-~ of UEAC prepared Ceepany

')

responsible for review 'and acceptance of UE6C. prepared-u Process sheets for incorporation of Code / specification require.-

1,

seats and incorporation of company spe'elal-Processes.,

I pk a

~.....

s'..

I L

I

c p

I:

1 J{

?

. j.

't i

l t

l-l

.p i

t 11 1..

i p

l.

1 l

SF 1.06 i

t 4

=

i w M

'.2.' * :. X :

aj 4.4 Pullman Power Products.

.I.

I DoctMwt we.

PREPARED gy, R.C. D& TIS APPROVED BY E. F. CERWIN

'N

$5!N 2/10/63 QUALITI ASSURANCE PAGE No.

14 o I4

.FROGRAM~

,ORGANIZAM ON.

FRESIDDT

-)

t SENIOR VICE PRES.

VICE PRES.

IEUU E Q.A.

r i

e

.YICE PRES. HECR.

r-I CONST. OPERATIONS DIRECTOR 0F Q.a.

FURCHASING LEVEL III N ED g,g,ggggggggog !

MAMIND -

i I

Q.A.

PROJECT AUDITOR Q.A. TNGINEER.

f;

. Q. A. kTLDING l

ENGIhT.ER

.; l TRAINING.

UCINIIR QUAL. DG. GROUP g

-i E0'tE'OTTICI

i FIELD l.

.L mESIDENI i

CONST. MCR.

ASSIST. RES.

g,A, CONST.'MGR.

T*"*"*""'"""

MANAGER I

I CONSTRUCTION CHIEF TIELD i

ASSISTANT Q.A.

SUPERIh"rENDENT SC M ER I

MANAGER l

1 FIELD TIELD I

SUPERINTEND M DCINEER I

FIELD-Q.A.

L

>ll SUPERVISOR---

yggtp j

. FIPDG 1-DGINTER DETAILH '

l t

l SITE Q.C.

77gtp pyg,;

AUDITOR SUPERVISOR C0CROL CLERK IRAINING Q.C.

OTTICER INSPECTORS Q.A.

h'DE I

ENGINEER SUPERVISOR ADMINISTRATIVI

~

~~~

I CO%*NICATION Q.A.

NDE TECHNICAL 4 TUNCTIONAL -._

SPECIALIST TECHNICIANS

,n

.. s

r 222 6,.

Pullman Power' Products b

SECTION No.

M OAtte - #'

ontpantD tvi APPROVED bYi l

tv an,i tt assvaaott DESIGN CONTROL PAGE 1 of 6 Peeseen.

NO.

i L

~

l..

3.0 DESIGN CONTROL; y

3.1 SCOPE-3.1.1 This section outlines the antent to ubich the Company assumes s'

responsibility.for De:,ign Control from the receipt of-baigo.

Documents to the complotion of the installation.

3.2 POLICT

.t 3.2.1 The company will net perf orm any - design work. - All design work l

will be performed by others responsible to the owner for piping' 3'

system design, or by the responsible component designer.

I L

d 3.2.2 The Company ; will. Install it ems, and fabricate on site.. piping sub-assemblies, component supports, parts' and. sppurtenances in-l' accordance with applicable data f roe, cbe Desigo Dywnents,. such as drawings, specifications, procedures or other instructions a

furnished to the Company.

d 3.3 ' RESPONSIBILITY l;

3.3.1 The Chief yield, Engineer is responsible for assuring that all fabrication and -installation is in conformance with the design r

requirements furnished by UE6C.

Be may delegate various : aspects.

of this function-to Field' Engineers, Piping Detailers or Document Control Clerks.

3.4 DESIGN REVIEW

(

3.4.1 The Chief Field Engineer, or his designee, will review the UE4C drawings, specifications, procedures or other instructions.

Be shall verify that they contain info-mation in sufficient detail regarding materials, dimensions, fabrication requirements, and

quality. levels as necessary te permit fabrication or installation.

4 to meet Code requirements.

r 4

i i

I.

4 I

SF 1.06

f m. c,.m....

1 o

333 i

Pullman Power Products i

SECTlow No.

1 um E. G. DAVI5

,,,,yg,,,, z.. T. sssw ss g

pattanto sv, tes ity ansvesett Destou cowTRob PAst 2 of 6 wo, Psessan 3.5 FIELD DRAWINGS FOR P1 PING AND FIPE SUPPOETS f

3.5.1 Prior to the issuance of the 1/17/83 revistos to this manual, the prepared Field Drawings such as Pipe Support Details Company (Fere 6) or lastellation Isenetries (Fore 7), which eit'ber added to ' or reflected Ut&C drawings la greater detail, in order to affectively accesplish the work.-

)

3.5.2 subsequest to the issuases of saaval revision dated 1/17/43 -Ut&C j

shall prepare and trasonit Fleid Drawlags (Design Drawings) to be The utillied, as received by the Company. to accomplish the work.

Ut&C prepared Field Drawings shall also desigaste the Campany Special process Requirements and field weld mapping locations necessary to perform the work.

In addition, all asisting Field Drawing originals will be turned over to Ut&C and it' will ben-ceforth be the responsibility of UE&c, to maintain all Field Drawings to the 1staat 4esign conditions, either through revision

• ~

or issuance'of ICA's to che af fected Field Drawing, refer to 3.7.2.

3 5.3 Frior to the i *uence of the 1/17/43 revision to this manual, the l

Company field hCWaarbs Department prepared all Process sheets (Tors 19).

3.5.4 subsequent to the issuance of manual revision dated 1/17/83, Ut&C l

shall, as a clerical function, prepara all Proedse Sheets (Fora j

l 19). (Tor anception see Paragraph 3.6).

+

l 3.5.5 subsequent to the issuance of aousi n vision dued 1/17/J3, cu :

.may elect to revise previously prepared Campsey Field Drevings as t

revisions occur. At their option, UE6C may elect to prepare and issue Field Drawing- (Desige Drawings) in lieu of the Compsay Field Drawings at which time the. Campany Field Drawings will be r

voided. The voided Company Drawings shall be retained for rerord

~,

Field Drawing (Desige Drawing)shall' make purposes and the new reference to the voided Field Dravis g(a).

3.5.6 A package consistlog of the new or revised Ut&C or Company Field Drawing and applicable Profess Sheets shall be tramositted to the Company Chief Field Engissar, or his designes. Se shall review for acceptance of the Field Drawing per Paragraph 3.4.1 and approval of the Company Process Sheets to assure that they properly reflect sequential operations necessary to perfore the work activities including special processes, reference Caepany Project Procedures which control these operations and include applicable UE6C specifi-cation requirements.

SF 1.06

-L..%.'~..,-

\\ <

8" W~

Pullman Power Products o,

i SgCT10w M.

..c aeco ev, a. 0vg, g,, z

r. -

re

,&,g, 55=

testift A88Weastt l'51GN CONTROL

, &ct 3 of 6 Pottsee NO.

3.$.7 The package is then forwarded to the QA Manager or his designee for review and acceptance of the Field Dreving as well as appro-val of the Process $ beets per the requirements of the Code.

3.5.8 If the package is fevnd acceptable by both QA and Engineering, it is submitted to the ANI for review of the process Sheets per Section E.

Upon completion, the Field Drawing shall be returned to Engineering for transmittal hath to UE6C. 1%e Company Process sheets are retained by QA and controlled per Section E.

If any portion of the package is rejected by Engineering, QA or the AR1, the entire package shall be transmitted back to UE&C by Engineering'with comment (s). All transmittels shall be made uti-lising Form 15.

3.5.9 Field Instructions (Tors 18) utilised as an aid to installation may be prepared by the Company or by UE6C.

Company initiated Tield Instructions require Company approval.

Ut6C initiated Field Instructi'oss shall be reviewed and accepted by the Company

.in the same manner as a UE6C Tield Drawing.

3.6 FIELD DRAVINGS FOR MECHANICAL ERECTION 3.6.1 In order to effectively accomplish the mechanical erection work Field Instructions (form 18) may be prepared by the Company to reflect the UE4C drawings, specifications, manafecturer's inf or-nation and Code requi. aments in armater detail.

3.6.2 A Field Eugineer shall prepara and revise the necessary Field lastructions, Process $ beets and checklists.

3.6.3 'nie Field Instructions, Process Sheets and checklists are then checked and approved tr the Chief Tield Engineer, or his designee, to assure that they properly reflect the Design Requirements as to materials, dimensions, special process requirements, manufacturer's requirements and quality levels.

3.6.4 Prior to release for work (See Section I) the Field Instructions, Procese Sheets, checklists and revisions there.o are checked and approved for Code Compliance by the QA Manager or his designee and submitted to the ANI for his review.

l 4

sr i.oe u

.ii,

, M. s ; g, onene,mm w:..

v.

w ~.

n w,'. w ~,a w "

• w*

i

'# m i

c.

i.'.1./ L ' %;.

Pullman Power Products ur i

c.. ~.

stem PatpastB gy R. 8. DATEg appe,ygp gy, E. F. CERWIN

_W carg, 2/10/83

'"u;;,;gn.an

,y,c

,,y g 1

3.7 DETIATIONS FRQN DE51CR

)

3.7.1 la the, eveats that deviations. from design may be required, the l

E Chief Field Ensiseer or his designee will review the deviation for - ceapliance with the Code.. If acceptable under the Me, be shall prepare a proposed Ragineering Change Authorisation (Fors o

~

8-3), outtising the proposed deviation, and juctificaties. Then, 1

the proposed Engineering Coange Auth,orisation will be submitted to UE&C for review and approval and reconciliation with lasige Reports or Load Capacity Data Sheets when required.

3.7.2 Engineering Change Authorisation (ECA) l~

A.

la the event a deviation from design or a design chang 1 is i

required.

UE&C shall transsit an Engineering Change Authorisation (ECA) (Tors S-4) to the Company. The ECA shall' include a complete description of the change, a sketch illustrating the

~ ffected work, designation of Company a

Special Processes, and Company process sheets as necessary to perfore the work.

B.

The ECA shall reference the UE&C or Company Field Drawing it affects and will be treated in the same asaner as the Field

~

Drawing as a package with Company Process Sheets; refer to Paragraphs 3.5.6 through 3.5.8.

C.

la the event an immediate deviation from design is required..

UE&C sha*ll prepare as "On-the-Spot" ECA (Fors 8-3).

The "De-the-$ pot" ECA - differs from the conventional ECA la that it la issued for construction prior to UE6C design verifica-tion and the Company review and accept / approval cycle which remains a requirement may vary slightly from. that described in Paragraph B above, and as such will be addressed in detail in the Project procedures Manual.

In addition, final inspec-tion as addresed it.Section I must be delayed ustil the i

design verified "Do-the-Spot" ECA is issued.

D.

Ubem the design verified "Da-the-Spot" ECA is prepared by UE&C, it will be controlled the same as the conventional ECA per Paragraph 8 above.

If it differs from the initial "On-the-Spot" ECA, it will contain within the package any additional Company process Sheets that are required to imple-

.l mest the change.

.I g

C

}.

'e s

uim t

s

Pullman Power Products zu SECTION No, a

sets AR[D p, I. O. DAYII Appepygg gy, E. I. GEEIN N

2/10/g3 DA?g,

"'N,g',88f'I DESICR CONTROL PAGE

$ ef 6 3.8 STOP WORE ORDERS 3.8.1 In the event that revised UE6C specifications effecting piping systems or any UE&C documents affecting mechanical equipment installations

.ir e received through new issue or vie ECA, the Chief Field Engineer er his designes aball perform a review and determine whether affected fabrication or inatallation is in progress.

3.8.2 If so, th: Chief Field Engineer or his desi pee shall issue a stop Wo.k Order (Form 9) to withdraw Company F ocess $ beets and thus cause work to discontinue on affected items. Be shall then request that UE6C supply the necessary revised ac !/or new Field Drawings or ECA's and Company Process $ beets.

l 3.8.3 If UE&C, as a result of Design Changes, snich they are unable to I

incorporate into the affected Tield Dra.ings or issue new ur l

revised ECA's in a timely manner, as det4rsined by UE4C, they may l

elect to issue a UE6C Engineering Stop Work Order (Form S-6) to the l

Company to be controlled by Engineering and utilized to withdraw Company Process Sheets and thus cause work to discontinue on af fected items.

3.9 VIRITICATION OF FINA1, INSTALLATION 3.9.1 UE6C is responsible for incorporation of all design conditions e

and changes on the UE6C or Company Prepared Field Drawings.

3.9.2 UE6C will "As-Built" the piping installation and incorporate such information on the UE&C or Company Prepared Field Drawings.

3.9.3 It is the responsibility of the Company (The Chief Field Entineer or bis designee) to assure that the final installation meets the p

requirements of the latest UE&C or Company Prepared Field Drawings my completing the " Installation Verification" Form (Form 10A).

l 1

i 4

L

q up..u.....: ;

-. f.,, = :.:-.u.

-y

. e ma..

\\

=

Pullman Power Products.

9 ut l

L SteTless eso.

eatsattD tv, R. G. h&TES APo00VfD SYt E. F. GEWIN O

DATE:

1/10/83 teativt assysasst pagg 6 of 6 i

DESIGN ColrFROL g,

l stessas t/10/83 3.9.4 The Chief Field Engineer, or his designee, shall ebtain to the f

I satisfaction of the Authorised puelear.laspector, whatever evidence is weessary te verify that the required Deelga specif tsaties and Desige naports or 1.oad Capacity Data Sheets are en file. The "N" Certificate telder by signing the N5 Data Report on the back side eartifylag the system eenferms with ASME Secties til Divisien 1, is i

responsible for the " Certification of Design for Piping System

. lasta11ation" section of the N5 and as such, asesres that the as-built installations are la compliance with The Code.

I 3.9.5 T'he QA t-neger through his laspection personnel shall flas!

l inspect each instanation utilising the UE&C prepared "As-built" l

Field Drawing and " Final Inspection Form" (Form 108).

1 3.9.6 It is the responsibility of the Chief Field Engineer er his

, designated Field Engineer to prepare,or modify the Data Reports.

l 3.10 FORMS 3.10.1 Forms referred to in this section are exhibited in the back of this manual.

Forms referenced ares

( 6)

Field Drawing

( 7)

Field Drawing

(. 9)

Stop Work Order (10A) lastallation Verification (108)

Final laspection-t/10/83 (15 )

Transmittel Record (18 )

Field lastruction (5-3) proposed Engineering Change Authoriastion (ECA)

($~4)

Engineering Change Authorisation (8-5)

"On-the-spot'_' ECA

($~6)

UE&C Engineerlag stop Work Order (19 )

Generic naference to process Sheets as ladicated on the Forms lades (Forms 19A.to 190)

~

4 i

SF 1.06

._,_-.._n._.____

____.~.,__,._..._.___,-.i________-_______.-____..________.?.

l i

l

. a.. y- +, ~

w.. ~. -..

. ~, ~.

l Q.. ' @@ '

Pullman Power Products e

il9

x

. gd: M p'-

stetiew iso.

1 L :.*--, 4 Inteuro ev, n. c. nav!:

wesevro ev, s. P. a win e

eart, 2/to/8s

..p esautv assveaset Past PROCEDUtts NO.

1 of 2 INSTROCTIOWgWIN#8 peggeam AND D 5.0 InsitecT1ous, PtoCEDetEs AND DaAw1mcs

, h:W' 5.1 toort

~~

5.1.1 to assure that all activities affecting quality duties field fabrication and installstion are Prescribed in documented

)

instructions, Procedures and drawings and-that these inclade appropriate acceptance critaria for determialag that the activi-ties have. been satisfactority accomplished.

5.2 PROJECT PROCEDDRES H.MIDAL 5.2.1 In order to ef fectively implement the requirements of this QA Program, required procedures will be included in a Project

)

I trocedures P iuol.

These are selected by the QA Engineer, QEC, to suit spec.fic.. requirements., (See Section II, Paragraph 2.4)

5. 2.1 The QA Manager or his designee, is responsible for the esta%1(sh-meat of the Project Procedures Manual.

Actual preparation and

.evision is handled as in 2.4.4.

Maintenance and distritution of the Project Procedures Manuals to field personnel is the respon-sibility of the QA Manager or his designee.

5.2.3 1he QA Manager is responsible for distributlen af prM w : a4 it any combination to site personnel as required.

5.2.4 Additional procedures which might be required to suit specific situations may be initiated and/or prepared by the QA Manager, t

bis designee, the Chief Field Engineer, or QEG.

La all cases, 4-they shall be approved by the Director of Quality Assurance or his Level III representative.

5.2.5 Procedures as required by code, contract specifications and by this manual shall be implesented. Procedural information relating to the following subjects may be included in the QA Manual,

+

Project Procedures, or Pleid 1sstructions (Form 18).

i L

k I

l j

L. g,

Pullman Power Products v

l SECTIow te0.

oor,s....v,

... ma a,..

.v,

. F.

r=

n

.are, nii.e.2 l

teati sveaste p

,,,gg,,gg, 2 of 2 g,,7g,,,g,,,IVINC8 w

AND DR Ottaatsattesel Q& Nasual Control Design Centrol neceiving inspection Procuresent--

Final Inspeetles Wondestreetive taamination Authorised lospection Weldlag Procedures test Treatment Welding Noterials Control Teol & Equipment Calibration 8torase and Bandling Personne1 Qualifitstless Montosformance Control-katords Control i

3.2.6 All pensedures are available to UE&C for information and/or approval and to the Authorised Nuclear laspector.

5.2.7 Records of procedure qualificaticas, when applicable, are available to_ UE6C and the Authorised Nuclear Inspector.

3.3 DRAVINCS 2/10/83~

5.3.1 All field fabrication and installation shall conform to UE6C fur-aished drawings, specifications aed instructions.

Field Drawings / Instructions required to implement field fabrica-I tion and installation are prepared as outlined in Section III.

These in tura,are used to prepare process sheets (Form 19) which outline in detail the saiquence of -operations, and reference the applicable procedures required to complete the activity.

(See Sectica 1).

5.4 F0Rtis t

5.4.1 Forms referred to in this section are ashibited in the back of this manual.

Forss' referenced are:

( 6) Field Drawing

( 7) Field Drawing (19) Generic Referente to Process Sheets

'(Tars 194 thru 1SC)

(14) Field Instruction l

i h

P

'I l

o

$F 1.06 ww

+v e-e=

mw-

--w-voe--

e-omve,e

-e o

e-m,v,-->g-

=-,e.ev me nn e-me ww,,,w

i wgnmenyuemrweremmww.w.mwargqyr >

A.a.

..$'.,.yd dj-@3P Pullman Power Products w

5 c3

• a g g g,,,,,,,,

4

~ " " ~ '

perpanto evi

t. 6. R&TIF ApooovtD svi E. F. StaWIN D

carg, 2/10/03

I i ;-

DOCmsNT cow".ac'.

1 of 5;,

4.0 D00msaf 00RTt0L 6.1' $00Pt 6.1.1 To control the issuance of all UF,6C and Caspart docuseets i

including all changes thereto, assuring they are approved or 1

accepted for release by Authorised Company Personnel and distri-

}

d beted to and used by the personnel at the location whet:e the activity is being performed.

i 6.1.2 Documents considered are from three source 6:

The Qtc. Ut&C and those initiated by the Company on site.

The treatment af forded each document is outlined in the Project-Procedure Naamal.,

j l

6.2 QEG INITIATED DOCDENTg I

1 6.2.1 QEC initiated doevaents are those furni'shed to the field site by the Quality taginesting Croup. These include but are not limited to the Corporate QA Manual and, when applicable, the Project QA e

Manual, and Project Procedures.

(See Section !!)

i !/10/83 6.2.2 The initiation, revision, adequacy, approval and maintensace of QEG documents are the responsibility of the Director of Quality Assurance or his Level 111 designee.

A.

!adaming and distribution to the field site of Qtf. documents L

are the responsibility of the Project QA Engine er qs.a. or his desissee.

i 6.2.3 The Project QA Engineer. QtC or bis desist.ee will establish a Document Status Record (Fors 13) for each field site.

The, Dst i

functions as an indes of each document and distribution list.

+-

6.2.4 The QA Manager or his designee will salatala a !*cument Status tetord (D$t) of all procedures to be distribute' to individual personnel or work stations. Distribution will be by the DWI which m uires return of void documents.

4

$F 1.06 w

_, _ _ - _ _ _ _ _. _, - _ _ _.. _. _.. _. _ _ _ _. _. ~.

a.

~

et Pullman Power Products

$fCTiow we, TS 2/10/83 l

pagpaggg gy, R. G. &&T1$

appegygg gy, I. F. GERWIN

ggyg,

Ull,'8seeaetE DOCUMENT CONTROL (AGE 2 of $

g 6.3 UE6C FUEH18EED DOCUMENTS 6.3.1 The initiation, revision, adequacy and approvals of Ut&C fur-misbod documents are the responsibility of UE6C under their Quality Assurance program.

These include boa are not limited to Design Specifications, piping drawings, flow sheets, equipment Jravings, Field Drawings, and spe-cial instructions and any other inf ormation required to form a basis for.f abrication and installation.

UE6C initiated Field Drawings, RCA's and Company Process $ beets aball, in addition to the requirements of UE6C, be reviewed by the Company (see 1ection 111).

6.2.2 Once received by the Company at the field site, it is the respon-sibility of the Chief Field Ecgineer or his designee to maintain and inden these documents and control their release to authorised personnel at the location where the activity is being performed, with the asception of Process $ beets which abell be controlled by the QA Manager.

6.3.3 The Field Drawing Control Clerk maintains a Document Indez ( Tors

40) or a Drawing Record ( Tors 14) vbich records each type of I

document by number and revision.

Transmittal for reference pur-l l

poses to authorised personnel is by transmittal (Form 15) which l

requires recurs of void documents.

In cases where a voided drawing may be required to be retained, the returned fore shall l

bear a statement that the drawing is marked " void" by the Field Engineer and is attached to the later revision for record per-No " void" drawings will be permitted at work stations.

poses.

6.4 FLELD INITIATED' DOCUMENTS 6.4.1 The initiation,

revision, adequacy, approvals, maintenance, indesing and distribution of field initiated documents is the responsibility of the Chief Tield Engineer or QA Manager (or their designess).

1 i

l I

g l

l 4

$I 1. 06

n Lgy :.

5 ~

Pullman Power Products

-i l-Stettow see, 1

8. F. GREW 1R W

Datt, 1/10/83 petpaato ev, R. 4. R&VIS appeevgD evi I

P'88 3 o.f.3 esatItv aeseeaeeg DRAWIBC CONTROL NO.

Petetan.

Thi'C' ief Fleid Engineer is responsible fort (see Section 111).

l2 6.4.1 h

188 POW 8131L11T g

l A.

Company Field Drawings Indenias and distribution only j

(Foss 6 and 7) 3.

Field lastructions (Fern 18) A'1 Per 6.4.1 C.

Stop Work Orders (Fore 9) tagineering maintains control per

)

(Fors 5-6)

Project Prc:adures Manus 1 if orig-J insted by Company Eagineering or UE6C.

D.

Process Sheet. ' Mechanical) All per 6.4.1 eactpt - no indesing,.

(Fcru 19) adequacy and approval by Engineering 1

and QA, asiatenance and distrihJtion l

' 'ky Q4.

E.

Company Process Sheets

'Initisted and revised by UE&c.

(Form 19) adequacy and appra*.a by F.agineering and QA, malatenance and distribution by QA.

6.4.3 The Field Drawing Control Clerk ( FDCl.) malatains an indas Drawing Record (Fors 14) for 6.4.2A and 6.4.25 per Project Procedures Manual.

i 6.4.4 The FDCC shall distribute documents and record os Drawing tacord (Form 1A) via Transmittal Record (Form 15) latest revisions of documents (6.4.1A and 6.4.25).

Transmittal Record requires the retara of voids, except as" permitted by Paragraph 6.3.3.

The Chief Field Engineer, or his designes, shall provide access i

J to a copy of all void drawings either through retention or J

through UE6C.

l

)

6.4.5 The QA wanager is responsible 4 for:

'~

Field Drawings (acceptance only see Section III) procedures (Form 16)

Nonconforstoce Reports (Form 17)

Fiele lastruction (Form 18) (acceptance only; see Section III) j Process Sheets (Form 19)

( Approval,. Distribution and Retention)

Stop Work Orders (Forn 9) (QA maintains control per Project Procedures Manual if originated by QA)

,h i.

SF l.06

--.-..-.-.----_.-L.,..-

• ::" LL *L::::'. -- -.-

_ ~.. _ _... _ _ _. _ _ _ _. _ _ _ _ _ _ _.. _ _ _ _ __ _..-

- ~~*

n, 3g s n

A 'H' Pullman Power Products q

SicTION 800.

2/10/83 E' F* OEEWI8 N

DATg, R. C. D&Y18 appe0Vtti tvi PetpastD ev, l

'au;;,m:a" omina conno!.

• g,e

..f 3 6.4.6 Due to their limited distributies, trasseittal letters are not required for 4 top Work Orders, Noaconformance Reports, and Process $ beets, h e indes is considered adequate control.

The QA Manager er his designee taill asistain as indes by aumber and 6.4.7 revision and a distribution list of all procedures (Form 13) and an l

lades of Neoconformance Reports. Ubes procedures are suntcoded.

be will assign as individual to distribute later revisions to those on the distribution list, by use of a transmittal (Pom 13) which requires retura of void docuesats.

6.4.8 process Sheets and their revisions (Tom 19) may be prepared by the Company or by Ut&C. All Process $ beets shall be reviewed by, the Chief Field Et e*eer or his designet.

The Process sheets shall be approved 'o

• the fM tugineer responsible for Process.

i then prese..ed to the ANI for coocurrence and recaised They are by QA Engineer responsible for Process for issuance (see Sections At*the time of issuance the QA Specialist responsible III and I).

for Process will record the latest approved revision of the Field Drawings on the process sheets utilising a list of Field Drawings distributed daily by the Field Drawing Control Clerk. The latest revision to procedures shall piso be recorded in the applicable i

sections of the process sheets.

filed i

Engineer responsible for records shall retain the 6.4.9 The QA j

copy of the voided Process Sheet for record purposes per Project Procedures Manual.

b J

• '*9 I

l er i m'

. ~... _....... _. _,., _ _ _

. %+

e. ng4

.s.,,

_, _sp s u.. 'i r:,.;(:.,ijs,,;gfh:.Q.% cx ':; w.A,w

.i.':4. ' ' '

)

.,...., g.s

... ~ TPullinah PoWsr Pr'o' dinsyj:.3 . 7 n i '

j..,, :

d

.a. _gtCTt0W-8804 perpaat0 sv,

-R. 6. D& TIS apotevtD gy, E. F. GERNIE P'

DATg, :E/10/43

.~

t P'88 toatiTy aeaeeaeae DOCUMENT 00NT10s, g'

5 ef 5

.. pesen sa. -.

n

- - ~ - -

6.5 70ats PER P30 JECT PROCEDURE 8.MANU E 6.5.1 Fesus refened to in this secties are eahibited ' in the back of this meanal.

Forms referenced are

( 4) Field Dreving

( 7) Field Drawing

( 9) Stop. Work Order

'(13) Document Status Record

/10/43_

(14)' Drawing Control Card (15) Trasemittal Record (16) Procedures

[

(17) Noecomformance Report (18) Field lastruction (19) Generic Reference to Process sheets as indicated on the Forms Index TForms 19A thru 19G) l' (40) Documsat lades i

)

k u

s' l'

)

i SF 1.06 n:

=w u

~-

u q q cumquawawf.c..

> w.,

Pullman Power Products VII

~

SECTION NO.

PetpantD ev,' t. G. DAVIS appoovgp evi E. F. CERW1R 01 2/10/83

gayg,

8E 1 of 3

'" fe,'

CONTn01, 0F PURCEASED MATERIAL, N0' ITEMS AND SERY1CES

~~

7.0 CONTROL,0F PURCBA5%D MATERIAL, ITEMS AND SERVICES

-7.1 Scots 7.1.1 ft outline the policy of the Company relating to the control of purchased items and services at the site free the Isavance of the Purchase Order to and including Receiving Inspection.

7.2 PURCEASE ST OTRE18

• /10/43 7.2.1 In all instances, the Company inestalls itens or material fur-mished by others under their Quality Assurance and Procurement Document Control Programs and Certificates of Authorisation.

Procurement of these items shall be the responsibility of the certificate soldee who originates the order.

/10/83 7.2.2 Materials,or items furnished by othere'say be accepted if the purchaser, including the "N"' Stamp Solder responsible for the l

piping systes design, has been accepted by the Company as ao approved asterial supplier, appearing on the AVL.

/10/83 7.2.3 Actual program responsilility for initial receipt inspection, storage, handling, and cos. trol of satorials and items belongs to UE&C. The company will be nedfied by Ut&C for performance of a joint document review. Company responsibilities for this document revie'w are detailed in Paragraphs 7.2.5 and 7.2.6.

!/10/83 7.2.4 The Company performs Receipt inspection at the time of disbur-soment, as described in Section VIII (Paragraph 8.3).

!/10/83 7.2.5 The QA Eugineer responsible for materials will review all Code Data Reports for Code stamped items, and all CNTR's, certificates of compliance and/or other documents furnished as evidence of compliance for purchased materials or services to assure that they are applicable, complete, and correct for the ites(s) involved.

~

All characteristics requived to be reported'by the material spe-cification of Section 11 and Section III of the Code shall be shown on checklists.

1 1

\\

I sr s.os I

.,4 h..,......

T

er y.j-7-

g

,.y e.,. 9.%. j.;

j.,j

[. #

Pullman Power Products-ett J

i SECVices le.

R. G. R&V13 aPo#0vtB tv,

8. F. GBBWIN

Datt, 2/10/83 l

j.

g paogo gy,

'"" Hen""'"

amohg,r:ggg!giala, T: of Characteristics shows on the CNTR's need act be duplicated, but the checklist shall provide a record that the CBtft or C of C bas been reviewed and fosed acceptable.

Upon completion of the documentation review the QA Engineer responsible for asteriale shall. Initial or sign and date t.be ehecklist and foreward evidence of review to the QC

!aspector-Receivtag as delineated la project procedures. A Records copy will be retained by the QA Records Departeeat and made available to the ANI.

')

(10/83 7.2.6 Noaconforming Ltems identified during the jotat UE6C/Cespany

'l docuseat review shall be handled through the UE6C lloscomformance i

procedure.

If an impasse is reached between Ut&C and Company personne.1 regarding the validity cf a nonconformance, UE6C sanagement shal!

initiate as NCR to identify the c.adition. '.

I 10/83 7.2.7 Bandling and storage of items are performed as outlined in f

.Section XIII.

I 7.3 PURCBASE AT SITE 7.3.1 laitiation and control of field purchase documents are covered la section IV.

l 7.3.2 Purchase of services is limited to Vendors who appest on the E

Approved Yeader 1iet furnished by the Quality Engineering Group (QEG) - Fabrication operations.

Vendor acceptance, source eva-luation, and auditing is performed as specified in Section IV.

Physical. inspection and docuneat review shall be accomplished in L'10/ 83 7.3.3 sacordance with Paragraphs 7.2.4 and 7.2.5.

- 3.4., N.o source inspection is anticipated under this program.

If 7

'10/43

required, the QA Manager shall contact the QA Manager Williamsport Shop and request that he provide these services.

4 L

i t,

SF l.06 e

,m__._m-.w,-.,_,,~,,-....--.-rww,,,,,,,,,qw..,w--...,,,,.w,,,,yv,,m.re,,.,.,,mp,_.

• '"N"" "

kg.d<.-

. x;?. 'O?

Tr n

+<

vit "T.7?",

Pullman Power Products SECTl08t 1.3.

l l*

E. F. GERW18 TJ Daft: 2/10/83

~.,-. PatP& Ate SVa R. C. DAv!S apoe 0vte av.

"'u n,g !""

Counggigg,pasAi., a,g,e 3.f 3 ne A x

.er.ist for.au ce,i.s of tw earew.e oaer <,or.

.-n and ot or a,,lica>1.,.r w.e 4ecu.est. to ts.

ma.a..r -

the source insposti.e asing these doeu-Williamspo'rt to conduct seats, to verify toepliance of the leans and its backup evid. ace of compliance.

All purebase 'docuamats and completed laspection Reports vill be

~'

sent to the QA Manager.

inspection is performed, the QC !aspector-Receiving I

When source l

at site will use the laspection Report to check for iden-

+

tification upon receipt.

I

)

7.4 $UBCONTRACH D SERVICES purchase documetts for subcontracted services shall be controlled 7.4.1 in the same manner as required. by Section IV.

The Quality Assurance Manual, procedures and qualificatioe of site, shall J

7.4.2 personnel which the subcontractor intends to use at be reviewed and approved by the QA. Manager or his designated g

Level 111 representative, for verification of conformance to all

~

4 applicable Code requirements.

services performed - will W monitored by the QA Department All 7.4.3 consistent with the impot tance, complasity and volume.

7.4.4 Documented evidence of compliance will'.be retained by the QA j

Department as outlined La section XVII.

l 7.5 FORMS Torus referred to in this section are ashibited la the back of

/10/83 7.$.1 this manus 1.

Items referenced are

+. -,,....

.e (8-1) purchase Order E

l d,h:

i-

.i l*

i SF 1.06 6

. - -.i.

_. _ _ ~

, i.j '* $ f

• jp A

f'

' w:...

Pullman Power Products j

j,

. SECT'ON %D.

I* I' OIIII' N

DATtt PetpaatD ev, R. G. DAVIS appe0VED 8vi i

teatify assusasst IDENTIFICAT10s AND CONTROL PASE 1 of 5 j

peossam or MATE 11ALg AND ITEMS.

NO.

I.0 IDENTirICATION AND CONTROL OF MARRIALS AND ITEM 8

• 4.1 800PE 8.1.1 To assure that items are identific.ble and controlled free receipt to installation to prevent the use of incorrect or defective items.

j 8.1.2 UE&C, under ~their Quality Assurance Program has the respea-sibility for identification and control of itses and materials until they are delivered to the point of installation or fabrica-tion.

l 4.1.3 Once an item or material is delivered to the point of installa-tion or fabricatios, and is acceptable to the Company, it becomes the responsibility of the Company to assure that identification

)

and control of material and items is maintained.

L ' " '

8.2 'IDENTITICATION AND TRACEASILITY OF MATERIALS AND ITDi$ FURNISED BY OTERS l

8.2.1 Coce stamped items shall be identified by the Assembly Mark Humber or the manufacturer's serici number.

j When it is necessary to cut a piping sub-assembly, traceability will be maintained by identifying each piece with the Asstably Mark Number and the serial number from the Code Name Plate, prior to cutting, and transfer of marking shall be subject to verifica-tion by the Authorised Nuclear Inspector and under t.be super-vision of a QC Inspector and documented on the process sheet.

~

0/83 8.2.2 Material than ks identified by Purchase Order, Iten Humber and j

Beat Number or a suitable code'esplained on the Certified Material Test Report.

This is is addition to the marking requirements of the material specification.

1 l

Before material..is. cut, the.purghase Order anc. Ites Number and Number or suitable code, shall be t.:ansferred to each cut

Beat Transfer piece by the cutter, and monitored by a QC Inspector.

of instification shall be done assuring that the merkings are legible, not detrimental to the item (s) or material involved and j.

located in an area (s) that will not interfere with the quality or j

5 function of the ites(s) or sacerial.

Process sheets are not

't reouired for cutting of materials.

i 1

i s

l -

i cr i na w

--,..,.,-----.w, c,--,,,--,w

,,,_,,.-,,--.wv.

.,, -. _, ~ - _ _ -. - -., -... - -....

ii

.. x. -

s Pullman Power Products mr SECT I ON *).

I* O' OAYII AP9e0VfD Dvt I' I* OEU N

DaTt, 2/10/43 om g p ae g0.py,

~~

testify assueasts

.JDERTIF1MTION AND CONTROL

' AGE 2 of 5 Peetean

,e OF MA*tA1ALS AND ITEMS NO.

8.2.3 Welding asteriale vill be stored under suitable environmental conditions, involving permanent and portable storage ovens for low hydrogen electrodes.

Identification will be is accordance with assufacturer's lot, beat or control numbers as appropriate.

8.3 CONTROL OF MATERIALS AND ITEMS 8.3.1 DISBUR$DLENT AND CONTROL FROM ACCEPTED $1CgES: EXCEPT WELD $70115 0/83 A. Disbursement of Components and Material shall be by requisition; b

-Component Requisition (Tors 23) or Field Warehouse Requisition

]l

( Tors 24. ). These requisitions aball also serve as neceiving Inspection Reports to Document Receipt inspection as described below.

The Field Engineer / Area Soperintendent shall approve either requisition using the latest revision of the Field Drawing or fabrication detail applicable to assure entract information regarding component or sub-assembly identification.

(Form 23) and for saterial, the quantity and item description including sise, material specification, etc.

(Forn 24)

8. The requisition for Material or Components is presented to the QA Engineer responsible for Materials or his designes for review of accuracy, completeness and authorisation to be pro-coeded by initialing and dating the applicable form on the QA Verification Line.

C.

The requisition is then forwarded to UE6C to be filled.

9/83 D.

For materials, the purchase Order Number and Baat Number or suitable Code (ref.Section II) of the materials' to be dis-bursed is recorded on the requisition by UE6C personnel.

All copies of the Field Warehouse Requisition are signed by the '7E&C Warehouse Attendant after completing the order.

3/83 E. UE&C will notify the QC Inspector-Receiving vlien the necessary items or material have been getbereo'to complete the requisi-tion.. The.QC Inspector-Receiving shall review the requi.sition.

for beat number verification and traceability for materials, and that the correct components are being shipped for items.

Se shall also verify that the applicable documentation has been previously reviewed and accepted by the QA Engineer responsible for naterials (Ref.Section VII..Pagagraph 7.2.$) aod shall per-form Receip't Inspection as delineated it project procedures.

ff. Ad

l J

e a v.y. b -

. ~e-

. ; ;p..y 9:

m.> w.

~

4

%'olJ nl 18 -.Cs.,4&M 4 ullman Power Products-l steTION 8e0 a

1/10/83 petpaatt 9v: 8* 8* #&T18 ao*eevtD tv I* F* 8E8818 28

Datt, geap te assetasca 1DEWi!FIC47108 mfd L

PAtt 3 of $

s 8so.

J. ; ~..M88. aa or ma n a1Abg erd

,,y Af ter acceptance, by sigates and dating the applicable portion of the Requisities/ Receiving laspecties Report, he authorises release

,for_ delivec7 to the Foremaa indleated on the regaisities.

l O/83 F. The appropriate copy of tb[e requisition is removed and retained for reforesee by the QC 1aspector-Rassiving.

The etber i

copies are forwarded with the order.

],

30/83 C.

Materials are tagged by UE6C perseasel with appropriate j

identification tags to identify them to the Field Dr awing or-fabrication detail.

33/83 E.

Upon receipt at the pelat of installaties er. fabrication by

)

the Forms.*a. he shall sign and data the forwarded copies of the requisition to ackaewledge rese&pt.

The QC-laspector saceivias aball also initial and date the copies adjacent to i

the Foreman's signature sa verifiaaties that the Material or 5

Composest has remained is as acceptable sendition during' transit.

If any portion of the shipsest is found unaccep-i table, that portion of the shipeest aball be refused and returned to. UE&C for disposition and corrective action.

It is at this point that the Campany assumes programatic respon '

l:

ribility for the asterial or ites.

l l

1.

Distribution of copies ' of the requisition will be made la accordance with site procedures.

i 18/63 J.

If it'becomes accessary to retura material or items from installs-

'(

tion or fabrication areas back to storage, the system of requisi-tiene and approvals described above will be followed La reverse.

order, as defined la Project Procedares.

hp/83 '

E.

Monsoaforming items or asterials identified during Receipt laspection. aball be bandled through the UE&C mencomformance l

),

procedure.-

I l

If an impasse is reached between UE&C and Company inspection l

personnel regarding the validity of a.aoacomformance, UE&C

~ ' ' ', " "

management aball festiste as NCR to identify the condition.

SF l.06 L j;

~w

~~.w.ww~~--

-,1_.a.--__.u-

__.---n,

f *M M :m!.4m mppn)We

j. pw.. "U Pullman Power Products

' tit g.

j

.,n.u.,..n n SECT t ow tec.

estP4ptB fve E* 8' heYl8 apo#0VfD tv, -

B. F. Stif ts M

pagg, 2/10/33 4

~"::g::::'""

>>gwa a e e d of $

j 8.3.2 D1880tSDiglff AND 00lf780L OF WE1.D 8704E3

! 410/83 A.

1mittal disbareenest of bulk quantities of weld stores = free Ug6C to the weld material distribution centers shall be controlled by requisities as delineated in Project Procedures, which will-include Company Receipt laspection.

!/10/83 8.

When welding is lave 1wed, the Craf t Foreman will prepare a Weld Rod Stores lequisition (Fore 2$) is accordance with latest revision of the Field Drawings as applicable.

It is

'i submitted te the process sheet control center where it is I

geieved for accuracy and completenears by the QA f

Specialist-process.

The QA Specialist-Process them isones

.tbo epglicable Process $best for each specific weld (See Secti*os I!?).

This, plus the Wald tod Stores lequisition is taken to the weldlag materiale distribution center, by the welder, vbere the quantity', type and sine of weld seterial is l '"

issued and the correct lot, ' beat or control number of ' weld asterial is recorded on the requisition by the QA 1

Specialist-Welding.. Daly one Beat / Lot or Control Ilumber can be issued at one time for one type and sise of filler material.

i f

C.

The welder retalas the process abeet and the origlaal of the l l0/83 Wald tod Stores lequisition vbile be is welding.

All low 1.

bydrogen electrodes will be maintained in portable electrode bolding evene af ter withdrawal from storage.

A copy of the Wold tod $ tores taquisition is retained at the center and forwarded to the ' QA Department for record on a daily basis.

The Process sheet and taquisition most be returned at the completion of each veld or at the end of the shif t, even if welding is not sempleted.

All portable electrode bolding ovens w!!! he returned to the weld red distribution center at the eed of the obift.

The QA Specialist-Welding assures they ' are plunged in and functioning and secures than until the following day.

At the beginning of the shif t, the Q..

-i Specialist-Welding abali assin verify that the portable ovens

. are functioning prior tw re-distribution to the welders.

+-

$F 1.06

=

1-5

-+

u w

n+

.~

~

g Pullman Power Products ut:

7 arem., ise.

perpaets evi 8. 8. DAV18 asesovtB tvi

8. F. 488 WIN M

eava, 2/10/83

... m.,........ e logpggg g gy'

,a.,

> of 5

.a.

,,0.

r,eee.

abeei..bati be rei...ed ier isted a.ti.iti...

At the..iette. of a oid. all e..e.s eie. two, are returned by the welder to the veld material distributies soster for restorage.

Damaged elestrodes are boot and discarded by the QA Sp+eialist-Welding. Ondamaged elastredes l

are pas bass iets storass by correst type, ist, best er soottel number.

8.6 8!'IB FAtt!CAftD $US A88tM8 tit 8 8.6.1 Piping sub assemb1 net. Parts, appurtementes. and soeposent sup.

Ports fabrisated oc site by the Company will nat be Code 8temped se permitted by NCA 8233.2 (c).

Fabricated itema vill be sostrelled by voique marklage to permit tressability during and af ter inets11 sties in steerdance with a precedure assepteble to the AF1.

A Preseas Sheet (Pors 19). satisfyiss the requirements of NCA 8233.2 (t) for a treassittal form aball be initiated for easb field shcp f abrisated iten te provide f or Company QA/QC and AN! review. Prior to sevement to storage er installaties areas.

4.) NCNCOMPORKANcts 8.$.1 Any ites whose identification is lost or questionable shall be

" hold" is assordance with section Kv.

8.8.3 In se case will any Material. piping sub-resembly or Camposest I

which is os " hold" per Section tv be issued for work unless a tiasted Werk Autherisation has been.*eproved.

(See Section IV) l 8.6 Posets 8.8.1 Forse referred te (a this sectio-are exhibited in the back of thi1r esbuel.

Forse refereseed are

~

(19) Generie Referesse to process sheets as indicated on.Ns Perse 9sden (19A through 190)

(23)' Heterial/Com,$eneat stoquisition (26) yield Warehouse tog.isition (25) Weld Rod Stores aequisition

gy;.. ;w..ym.

~., w w. m. x - r 7,,,

T mm, e

,3 g-l b s..:n.

Pullman Power Products a

,,. r

$tCTION 880.

m PetpaatD tv 1.0. DATIS apon0vte evi E.F. GERWIR M

Datg, 1/10/83 986Litt alave6stt pagg Paesese 00NT40L OF SPECIAL PROCESSES 4.

1 of 4 9.0 CONTROL OF SPECIAL P10CES84,8 9.1 800PR 9.1.1 to assure that all special processes, including welding, heat treating and mondestructive esamination are prepared, controlled and performed by qualified personnel using qualified procedures la accordance with the applicable code, standards, criteria and other requirements.

9.2 QUALIFIED PROCEDURES 9.2.1 In general, all special process procedures will be issued free QtG es part of the Project Procedures Manual. Preparation, revi-sion, and qualifiestion of such special procedures is the reopen-sibility of the Director of Quality Assurance or his designated representative.

9.2.2 All welding procedures are qualified in accordance with the requirements of AsME section II and section 111. Div. 1.

Full details as to material requirements, joint preparation, preheat, interpass tempe ra ture,

post-heat treatments, etc.,

are all included la as approved written procedure.

Preparation, revision and maintenance of these procedures and their qualification records is the responsibility of the QA Welding Engineer, QEC.

Be will. select the necessary Welding Procedures Specifications (Torn 26) for each job site. Copias of all required Welding Procedure Specifications and their Procedure Qualification Records (Form 27) are forwarded to the job site as part of the Project Procedures Manual and are available to thu ANI.

The field site say qualify additional procedores with the approval of the QA Welding Engineer, QEG. (See Section Y).

r.

..m...

I I

sr i.0.

4

.~

1 m-w-

.. c %.=.

n

, - a..;, ' -

s-s' C Pullman Power Products 1:

g SteTICA 680 J

antD tv, R.C. h&Y18 Apenovtp evi 8.F. GERNIR M

catt, 2/10/43

)

CONTROL OF SPECIAL FloctSSE8

'[

2 of 4 l

i

. 2.3 all a.destructi,e - staation

,roce. tes are

,re,a,ed and qualiffed la accordance with the regairements of ASME Sectics Y and ASNL Section 111, Div.1.

Approval of these procedures sad i

qualifications is by aa WDC Level III.

Preparation, revision and maintenance of these procedures and the l

RDE Procedure Qualification Escord (Form 28) is the reopen-sibility of the Leve 1 111 taaminer.

(See Para. 1.3.4).

Se cooperates with the Project QA tagineer, QtG, in selecting all r

i required NDE procedures for each jobsite.. Copies of all NDE pro-cedures and their qualificatios records are forwarded to the job-site as part 6f the Project Pr6cedure Manual sad are available to the ANI. (See Section V)

Acceptability of all NDE pros,edures prepared and qualified by a l

Level 111 shall be demonstrated to the satisfaction of an AM1.

I The site Level !!! and the site ANI must es:isfy themselves that such procedures are satisfactory for the particular site require-seats.

7 t

l 9.2.4 Results' of nondestructive asamination aball be recorded on dppropriate record format Magnetic Particlu Examinstion toport (Fors 29)

Liquid Penetraat Examination toport (Form 30)

Radiographic laspection toport (Form 31)

~ Ultrasonic Tlaw Detection toport (Form 36)

Any rework required as a result of sondestructive emaninetton i

shall be shown on a Weld Repair Order (Fors 32) to accompany the Field Veld Process Sheet to essure that the rework is completed' satisfactorily and is documented on the process sheets.

9.2.5 When there is specific reason to question the suitability of e Welding P.rocedure, or WDE Procedure, the ANI or QA Manage.r at the l

site may require requalification of the procedure in questina.

.p.

3.

e n

5F 1.06

l k

[ ;.l;,..f

• M

'

. e.,

?'

. p.

Pullman Power Products n

StfTION te, oot,a.t..v, a... une a,,o.ve..v, i. r.==1.

m

,ar,,

mens eNa 00NTROL OF Sp8CIAL PROCESSE8 Pg,E 3 ef 4 9.2.6 Procedures for heat treateest of weld includtag. preheat, later-pass temperature and post-weld heat treatment are prepared,

revised and esistained by the QA Welding tagineer, QtG.

They define the methods to be used and. seet the requirements of Secties 111 Division 1.

They are forwarded to the job site as part of the Project Procedures Manual.

Italaded in the procedures are such items as requirements for thermocouples, poteatiometers, calibration of equipeesit, heattag and cooling rates, holding temperatures and time, records, etc.

9.2.7 Messalty bending of pipe la the field is liisited to those siaes which can be best cold, and do not require post ' bending heat treatment or involve impact tested materials.

Seads in the lattet categories shall be made la one of the Company fabrication shops.

If the need should arise to sdjust a pipe line in the field by application of heat, this shall be the subject of a special pro.

cedure prepared by the QA Welding Engineer, QEC. after e in-sulting with the QA Engineer-Welding.

These procedures will be revised and maintained by the QA Welding Engineer, QEC. They are forwarded to the job site as part of the Project procedures Meawal.

9.3 PROCEDURE CONTROL 9.3.1 When special processes are to be used, the controlling procedure will he shown on the Company process Sheet or other applicable

• documenta by the specific procedure number and revision. Company Process Sheets and yield lastructions shall be reviewed by a QA Engineer-Process to assure that welding procedures sad non-destructive eassimaaios procedunas have been properly selected.

This review shall be under the guidance of the QA Engineer-Belding or the site NDE Level 111'respectively.

9 862. ladividuals involved in the performance, esamination and/or "r

ivapestion of the special process will have copies of the seguired procedufes and/or instructions at or near his work sta-86en.

~

r l

1 I

1 J

d SF 1.06

__e-__-_

___-__-__=__=_2~x_2__-

n

~ * -

&~ '

q y ?ra r m. y -

.z

.: gg*

' Pullman Power Products a

. s,.

r steview m.

Perpante sv, n.G. Davit appoovg3 av e E.F. GERWIN P

Datt, 2/10/83 CouTROL OF sp5CIAL PkOCE88t9 Q,E 4 of 4 e

~-.

9.4' QUALITIED PERSONNEL 9.4.1 All perseasel performing special processes shall be trained, 4

qualified and certified to specifie levels of cospetenes as required by applicable codes and standerde and as presented is the Project Ptotedures Manual (See Section II).

-g-.

9.5 RECORDS 4

d All procedure and personnel' qualification records shall be 9 5.1 retained la accordance with the requirements of Sectico XVI! and aball be available to the Authorised Muclear Inspector.

9.6 FORMS bt/10/43 9 6.1 Toros ref erred to is this section are eahibited in the back of this manual.

Toros refesenced ste<

(26) Generic reference to Welding Procedure Specification as indicated on the Torms Indes (Toras 26A and 265)

(27) Generic reference to Procedure Qualification Record

- as indicated on the Forms Indes (Torus 27A Welding and 278)

(28) Procedure Qualification Record - (NDE)

(29) Magnetic Particle Ramsination Record (30) Liquid Penetreat Raamiastion Record (31) Radiographic Raamination Report (32) Generie reference to Wald Repair Orders as indicated on the Forma lades (Forms 32A thru 32D)

(36) Ultrasonic Flaw Detection Record

.j'

- ~

w.....,,

c q

4

'$F 1.06 i

4 w._---

q,:n., m. w

_,,..L.:,, J...

Pullman Power Products a

SECT 10sl 680.

,oktpantD gy, R. G. D& TIS gooeovgp gvi E. T. GERWIN f4

OATg, 2/10/83 P

feee IRSPtCT10W 1* o,f,. 3 10.1 IPtPECTION 10.1 Scott 10.1.1 To assure that inspection of activities affecting quality are performed as' secessary to verify conformaope to drawings, proce -

deres and instructions and appropriate quantitative or eualita-tive acceptance criteria.

10.2 IMSPECTION CONT 101, 10.2.1 Inspection control will be maintsined by the use of a Fleid Process $ beet for each work activity involving Special Processes or a Tield Wald Process $ beet for each veld.

These are prepared (see Section III) to indicate the sequence of the work, includlag inspection, examination or tests. (Forms 10 & 19) 10*2.2 Special process proadut es are 'specif.ically referenced by numbe.r and revision (see Section II).

10.2.3 A Process $ beet is prepared using the information on the Field Drawing which reflects the latest design conditions and app 11-cable Code requirements (see Section XIV).

10.2.4 before a Process $ beet is issued, it is reviewed and approved by the QA Engineer-Process, and QA " Bold Points" are established, presented to the ANI with drawings and other supporting docuesats for review and establishment of ANI " Sold Points"as ha deems appropria,te. Be acknowledges his review by initiating and dating the Process $ beat.

10.2.5 Open receipt of the applicable issued for construction Field Drawing, the process $ beets and the Field Drawings are forwarded to the Weld Material Distribution Center where the Procesa $ beets are issued to the area of fabrication or installation as regnited.

During the fabrication or installation cycle, the Process $ beets are used.as the, controlling docuseet.

10.2.6 po work aball be allowed to proceed beyond any " bold" point until the required inspection, test or asesination has been performed and signed-off by the individual responsible, indicating release o f the " hold".

The weiner or foreman must return the Process Sheet at the completion of each weld or at the end of the shift even if the activity is not completed.

i l

I er i.m

.Wi=.Qivh ~

* '7 Pullman Power Products a

Stet:0N NO.

PRtpaagg gy,

3. g. $&V13 Apppgygg gy, R. F. Og3 WIN N

047t, 2/10/83 teatitt assvaasts pagg 2 of 3 peosaan INSPECTION go, 10.2.7 Open completion of the work, the ceepleted process Sheet shall be returned to the QA Department by the QA Specialist-Process for retention in the QA Records File in accordance with the require-monts of Section EVII.

10.3 1RSPECT10M PROCEDUEE 83 10.3.1 Inspection shall be performed by. a QC Inspector to verify that the dimensional, asterial and quality requirenents specified on the drawings or other documents have been a*.tained.

It shall verify that welding, sondestructive amasination or test were per-forned to the procedure number and revision shown on the Process i

Sheet by qualified personnel, that rework required as a result of nondestructive esaminatien or tests were performed and re-eassined and that all the work has been properly documented on the Process Sheet and/or other appropriate asamination and inspection forus..

l (Torus 10, 19, 21, 29, 30, 31, 32 and 36).

.p+::ct in,ccordance 10.3.2 Inspection 2hsti te per F6=,-

-- a v u.s written procedures and/or m a

• >;s.

app:.priate quan-l titative or qualitative acceptance criteria vill be outlined on the drawing and/or the inspection procedure.

10.4 PERSONNE1, l

10.4.1 Personnel performing inspections, tests or esaminations shall be qualified as required (see Section 11 and 11).

10.4.2 Section 1 of the Manual precludes the possiblity that inspec-tions, tests or examinations of asterials or work operations are performed by personnel who report to an immediate supervisor vbo is responsible for the work being performed.

10.$ AUTHORIZED 1RSPECTION 10.5.1 fior to st, art of work, the Company, through headquarters, will

. advise i:s Authorised Ins pection Agency that services will be_,

required'at a specife field site.

)

I 10.5.2 In advance of the start of work, the QA Manager will establish a working arrangement and review the job requirements with the

)

Authorized Huclear Inspector.

i.

j 8,

SF 1.06 6

.# e M c@,J:h h 5 h. M.E5k SUhk'.h d h kd A5b b k5$$5 d h h Pullman Pcwcr Products 1

steviom ee.

PetPaarb ev, R. G. DAY 18 APP *0VED tvi S. F. GBBWIN M

catt, 2/10/43

..su,, s....aett

,a,

3.f s Insraerlop

,s,

...g.sa 10.$.3 The ANI will be gives the opportunity to establish Bold Points on each Process Sheet, and all revisions.

10.S.4 The ANI shall have free access at all times to those locations where Code activities taciuding those concerned with supply or mesufacture of asterials, are being performed.

Se shell be kept informed of the progress of the work and notified reasonably la advance vben as item will be ready, for required test er inspections.

10.$.S The Authorised Nuclear laspector may required requalification of welding or mondestructive emanimation procedures or personnel as ~

outlined in Section II and ZZ.

j 10.5.6 The ANI shall have free access.st all times to docuneat la sup-port of Code activities including those concerned with supply or

)

eseufacture of materials.

I 10.5.7 The Chief Field Engineer, or his designee, shall sign the Code e

Data Reports and transmit them to the ANI for review and accep-

^

tance by the ANI.

10.6 RECORDS-10.6.1 elesults of all 4.as pe c t ion, saamination and test records will l

identify the inspector or sassiner, type of observation, results, and acceptability of the work operation or item, and shall be retained by the QA Department as outline is Section 3 12.

/10/83 10.7.1 Forse referenced to in this section are exhibited in the back of this saaval.

Forms referenced aret-l (10)

Generic reference to Final las pection Report forms as indicated on the Forms ladas (Forms 10A through 10J)

(19)

Generic reference to Process Sheets as indicated on the

Ferns ladas (Forma 19 A through 190)

(21) leapection Esport (29)

Magaetic Particle Examinat6en Record (30)

Liquid Penetreat Examinati>o Record 131)

Radiographic !aspection Report (31)

Wald Repair Order (36)

Ultrasonic Flav Detection Record g

L SF 1.06

-,e,-

~

/

"TG,gh.w,y,w.7y

~ m m w n "-.- +

y Pullman Powor Products art

)

n.

ir em.,..

m or.3 q

..g.aaco.v.

a. C. nAns a,.Cve..v.

i. r.C =1=

a

.are,

}

RANDLinc s?03 ACE PjO' GE 1 of

I AND $51PPIRC 13.0 BANDLIBC, g?0 RACE AND SHIPP180C I

I 13.1 SCOPE i

13.1.1 The control of handling, storage, shipping, cleanleg and preser-vation of saterials and equipment is the responsibility of UE6C, i

L from the initial receipt of the ites(s) and/or asterial until

!~

delivery to the point of installation or fabrication.

i L

13.1.2 Company responsibility in these areas will be assumed once occepted items and/or asterials are delivered to the point of

(

installation or fabrication by UE4C.

l 13.2 PROCEDURES 13.2.1 Procedures will be prepared by the Project QA Engineer, QEC, or the QA Manager or his designee, and as a minious will address:

f A'. Storage facilities will be established and maintained for various levels of equipeent sensitivity as outlined in ANSI N45.2.2 " Packaging, Shipping, Receiving, Storage and Handling of items for buclear Power Plants".

1/83 8.

The QA Manager will assign a QC Inspector to regularly monitor the Ceapany storage areas to check for damage or signs of deterioration on a

regularly established schedule.

Nonconformances will be handled in accordance with Section XV.-

C.

Covers and seals will remain in place until removal is I

l required and subesquently rep 1 seed, when required.

4 1

D.

All stainless steel items are to be handled with nylon t

slings, or chain slings wrapped in burlap or cloth.

~'

W

, ;,,.y

)

h i

'l

.'.i

]

3:

I:)

SF 1.06

+ ' *"W f.

, s. p. 3, 7., j,,

T lPUllnish Power Products :

seen e

Patranto eve t c. Mvis' apenovtp ev.

E. P.cteutu W

Daft, 2/10/83 o.

-...u w....is.es.

uMDi.rno stouce

)

v-o f.;.

.,,,,,se AND 851PP150=

i i.

~

[i E.1 la' addition, any requirements which sey be specified ' by Desiga specification shall be satisfied.

L.

l (t,'

'9.a 3ESPONSIBILITY 13.3.1 TheJ QA Manager or his designee is responsible for verifying inplanestation of these procedures, and for corrective action' 7

as necessary.

l

'I i : c.

'i 1;j' r

\\ 1-r n

l' l.

+

j.

g,...

.r..

.ar

.e.- -

y,,

• -.,a.

ui;-

4 iv I

i.

(

SF 1.06 I'. ;.. n..... u-....:.,

.,, u....

. ~. -

'O O

^o o A' O 2. il[AQA :. C. N,',,,,

a hNl Pullman. Power Products

-SECTION NO.

2/10/83 E. G. GERWIN fA

Datt, l'

pataanto evi R. C. DAVIS' appe0vtb Svi

'88I 1 of 6 t'

99 &t t tf assvasset NONCORPORMING MATERIA 1.5 "0'

Metaan PARTS OR COMPONENTS 15.0' NONCONPOSHING MATERIA 1.S. PARTS OR COMPONENT 8 15.1 SCOPE items which do not conform to' requirements in order 15.1.) To control "3.

1 to prevent their inadvertent use or installation.

Inspection or Documen-

'15.1.2 Nonconformances ' identified during Receipt. tation Review of m

/

.2/10 83 handled through the UE6C nonconformance procedure, as described in -

Sections VII and V111.

15.2 Pot!CT 15 2.1 Nonconformance in itses may be detected at source inspection..

receiving inspection, in process inspection during fabrication or final inspection, esaminatica or during testing.-

. installation, at completely fulfill the requirements of

. which does not 15.2.2 Any item procedures, purchase order, codes, drawing or specifications, in regard to identification, dimensions, specifi-Process Sheet, cations, procedures, quality levels or completeness of documents shall be considered unacceptable.

15 2.3 Unacceptable; conditions which can be corrected at the time of discovery and made acceptable to the QC Inspector by controls for that operation are not required imposed by the Process Sheet to be documented on a Nonconformance Report (Tora 17).

1

?

4 Unacceptabla conditions other than those outlined in 15.2.3 above Procedures are considered as provided in Nonconformance or as nonconformances and aball be reported on a Monconformance Report.

Proposed disposition - of all nonconformances shall have the con-currence of tho'ANI.

15.2.5 Items for which an NCR has been initiated will be segregated when and a Bold Tag (Form 22) will be le.e

,, possible by a QC Inspector will prevent their inadvertent use in placed'* on'a theaf

• ThisFor nonconforming items or operaticas discovered

• installation.

during installation, a Bold Tag vill be placed on the item by a f

QC Inspector, or adjacent to the operation (as in the case of l

welding) ~ and the Process Sheet shall be withdrawn by the QC Inspector who notes on the Process' Sheet the point at which the SF 1.06

- H 4-...

.s.

~

i y

memTli!!appfewR N mW m W p x j

. 7,. 7_

........ m.

i Z. d,. '.

Pullman Power Products:

n-e l

$ECTION NO.

'~

P4(Pa#CO BY I* C* DATII' AP'#0VED~0Yt' I' C' GEEWIN ' SD

Datt, 2/10/83

'il HaLitt a s sy'e a s e t.

MONCONFORMING MTEtmg P AGI 2 of 6

.Peessan PARTS 08 COMPontNTP N0+

v:

w

=

nonconformance occurred and the NCR number when' applicable.

It

.is then returned to the Welding Materiale Distribution. Center to.

' be held pending resolution of - the' nonconformance.

Once the non-conformance is resolved, the original Process sheet,^ revised if necesWy. or e 'new process Sheet together with revised drawing i

is. issued y resume work (Section 1).

3 y

15.2.6 A Company representative vill initiate e Moncenformance. Report '

c and such other documents as are appropriate and defined in the -

c specific Project procedure for Monconformances.

The report will 1

include,,the description, cause, proposed disposition, justifica-

. tion and the steps that shall be taken to prevent recurrence.

15.2.7 Appropriate resolution of the proposed disposition to the noncon-t formance will-be' determined by the Field Engineering Department

(.

in conjunct. ion with Quality Assurance, UE&C and QEG consultants if ne'cessary. The proposed resolution shall be acceptable to the-t; Authorized Nuclear Ins pe ctor.

The Bold Tags will remain -until k

'the nonconformance is dispo61tioned.

I lLl 15.2.8 When a sol'd Tag is in ef fect and continuation of. verk in the ares-affected by that Bold Tag is desired, an LWA. Reques t.( Form 39 ).

will be prepared by the. responsible Field Engineer.

It shall-delineate the specific LWA scope of work and cross reference the document number (s) which is related to that Hold Tag.

j (1) The responsible Field-Engineer shall submit the LWA Request

.to the Chief -Tield Engineer or his designee and the l QA Manager or his designee for review and approval.

(2) Upon. approvel as required in Paragraph (1) above, the LWA Request (for NCR only) shall be submitted to UE&C for review and approval.

(3-) Each LWA shall be made available to the ANI so that he may review and have the opportunity to assign hold points.

" ~'15';,2'.9*1p6n. approval of 'the LWA Request by UE&c. a copy willi ber returned-L*:

to the QA Manager or his desf :, nee who will initiate an LWA Tag.

I..

The approved LWA request will cover the scope of work i.e. the

, specific Process Sheet (s) and operations to be performed and/or the "From" and "To" move locations. A copy of the approved LWA request wil1 acco6pany the Process Sheet (s) or Requsition for.

. movement when the Item is released to the field, and will be k

SF 1.06 L

y p p.m. m m m.<.m m r y r w s v: n.

1 1

'~

j Pullman Power Products av

,m.,,,,

'SECTION No.

u PREPaa(D 313 --

IL C+'DAYIS aP# ROVED BYi I' C CIIWIN - D 2/10/83

DaTg, i,

tvatify asssoastt NONCONFORMINC MATERIALS PAGE 2'of 6:

MO.

PARTS OR MPONEM'$ :

4 nonconformance occurred. and the NCR number when applicable.

It-

)

'is then returned to the Welding Materials. Distribution Center to -

L

. be held pending resolution of the nonconformance. Once the-non-conformance -is resolved, the original Process. Sheet, revised if necessary, or a new Process Sheet together with revised drawing is' issued to resume work (Section 1).

y 15.2.6-A Company representative will initiate - a - Nonecaformance Report I

and such other - documents as are appropriate and defined in the specific Project Procedure for Nonconformances. The report will.

{

include the description, cause proposed disposition, justifics-g l.

tion and the steps that shall be taken to prevent recurrence.

15.2.7 Appropriate resolution of the proposed disposition to the noncon-formance will be determined by the Field Engineering Department 1

in conjunct. ion with Quality Assurance, UE&C sad QEG consultants -

i if necessary. The proposed resolution shall be acceptable to the

_p Authorised Nuclest Inspector.

The Bold Tags willt remain until

['

i the nonconformance is dispo6itioned.

il 15.2.8 When a Hola Tag is in effect and continuation of work in the' ares affected by' that Hold - Tag is desired, an LWA Reques t ( Tors ' 39 )'

will' be prepared by the '. responsible Field Engineer.

It shall-a delineate the' specific LWA-scope of work and cross reference the document number (s) which is related to. that Hold Tag.

(1)-The responsible Field Engineer shall submit the LWA Request:

'to the Chief Field -Engineer or his designee and the - QA l Manager or his de signee for review'and. approval.

(2) Upon approval as required in-Paragraph (1)- above, the LWA Request (for NCR only) shall be submitted to UEEC for re_v,iew l

and approval.

(3) Each LWA shall be made available to the dI so that he =oy review and have the opportunity to assign hold points.

( ?"2 ? '"

15.2.9 Upon appfoval of:the'LWA Request by UE&C, a copy vill be returned v

.l to the QA Manager or his designee who will initiate an LWA. Tag.

The 1 approved LWA request will cover the scope of work i.e. the-H specific ~ Process Sheet (s) and operations to be performed: and/or-the "From" and "To" move locations. A copy of the approved 'LWA L

[.

request ' will accompany the Process Sheet (s) or - Requsition for movement when the Item is released to the field, and will be L

b cl:

SF 1.06 h

5' " J

, L._ _ ;...

~ *

~ g...

Pullman Power Products rf

^

y +,

SECTION NO.

J 2/,0/83

)

4,..w

-;f,9tpast0 gy, R.'C. D&VIS, appa0vtp gy, I. C. CERWIN f}-

catg, 1

NONCONF0911NC MATERIALS

['

3 of-6 4

PARTS OR COMPONENTg i

returned upon completion of LWA work to the-QA Of fice.

The Q&.

Manager or designee is responsible for maintaining a. log of. all i:

i LWAs.

15.2.10 Concurrent with release to the field of an -approved LWA request J

.and prior to Item work or movement, QC Inspection will affia an LWA~ Tag (Fors. 41) s adjacent to tLe Bold Tag on any concerned

,hf Item (s).'

e l

50 15.2.1111aspection and acceptance of LWA scope work will be that asse-cisted with procedures called out on applicable Field Drawings,.

Process Sheets, etc.

l i

15 2.12 Upon completion of an LWA, QC Inspection will comove the LWA Tag

^

and return-it alous with all documentation pertaining to d

' completed Finatinspection.of LWA scope of. work to the QA office.

'15.2.13 If action has been taken which a lors removal of the Bold. Tag

~ prior.to completion of the LWA scope of work, the field copy of the LWA Request will be withdrawn by the QC' Inspector.

The

~

. Inspector will note on the withdraw LWA Request the last element q

of work scope which was completed, remove the-LWA Tag and Hold

}

Tag.

The Inspector - will return the withdrawn LWA Request,. LWA I-Tag, Bold-Tag and all documentation pertaining to-acceptance-of i

.the LWA scope of work to the QA Office.

l 15.3 PROPOSED RESOLUTION-AND DISPOSITION OF NONCONFORMANCE i

15.3.1 The' Field Engineering Departrent may resolve the nonconformance by accepting the recoussendation of the QA Manager, by instituting l:

a. aolution of its own or by obtaining 's solution from 1fE&c.

In all cases, the final resolution - shall be reviewed-by the QA

~

Hanager, or his designee, for Code compliance and conentrance by the ANI shall be obtained.

r

- 15.3.2 - For nonconferisances which do not meet -the Code, the item 14y= be -

.83rspped,,,r e tu rne d for replacement, or reworked-to bring ' it within the Code requirements.

All scrapped m&ter4als / sha11 be "-

. positively identified. and totally segregated from all other items to prevent inadvertent use. '

J 15.3.3 For nonconformances which meet the Code but deviate from design l5 renuirements, the Ites may be scrapped or returned for replace-t<

.mer.. reworked or repaired to : bring into s pe cification, or l

accepted to "use-as-is".

l, I

h 1._

L<

SF 1.06 i

I

l'

.o j

s-PullmanLPower Products:

r?.

SECT QN_No.

[

perpaarD tvi R. C. DAVIS appmCvtD BY E. C. CERWIN

[4 : payg,.

2/10/83-

f F

tvatlTV ss#Useatt-NONCONFORMINC MATERIA 1.S'

' AGE 4 of 6 PARTS OR C0KPONENTS "O'

u L

r s

L 15.5.4 In all, cases where rework or repair is the proposed resolution, j

L the Authoriced Nuclear Inspector shall be notified and his con -

i currence received prior to the repair.

15.3.5 In - casec ~. of - rework or repair, : UE6C will issue instructionsi I

J

' drawings, rework procedures.. Campany - process - Sheets-and other l

l' documents which may be required to properly effect the rework or l

repair to. acceptable quality.-

All' such documents will : be-I l?

controlled as in Section VI.'

The Authorised Nuclear Icepector-shall b, given the opportunity to esto lish " Sold Points" on the Process $heets as he; deems necessary.

q 15.3.6 Prior to. performing rework or repairs required bp the disposition q

t of a Nonconformance Report, the : cognisant QC Inspe= tor shall k,.. ;

remove the applicable Bold Tag and, attach a Repair Tag (Torn 22A) 3 l'",

to the item requiring rework / repair. The Repair Tag will reference l

the NCR and Mold Tag.

Upon completio? of-rework required by the i

NCR, the QC Inspector will remove the tepair Tag and coordinate

-l with the QA Records Engineer for closing of the NCR.

y 15.3.7 All Nonconformance Meports are submitttd to the "N" Certificate

. Holder -via the s i te. Nunconformance Review Board which includes representation of the "N" Certificate Bolder design group.

In l'

the event design changes are required, the' "N" Cartificate Bolder i

may issue an ' Engineering Change Authorisation (ECA Torn S-4)- or l

effect the change throughithe disposition of tae NCR. The dispo-

}

l' sition of - the NCR and ECA, if required, are evidence to the 11 Ccapauy that the "N" Certificate Bolder has the required infor-4!

mation to reconcile changes with the design report.

0 15.4 RESPONSIBILITY 15.4.1 It is the responsibility of the _ QA Hanager to implement this L

policy.through his examin a tion, inspection. and ten cict. pe rsonnel and in accordance with Foocesform4nce. Procedures.

15.4.2 Status indicator' (applicable tas) shall be removed (or changed)-

~

from an ites, by QA/QC personnel-in conjunction with the disposi-tion of an'NCR.

?

\\

l 1

l SF 1.06

.l

.a

y gMM*tEg84754Dy m

+% r ^..

3: t

.e

,,. 4 3:'

Pullman Power Products SECTION NO.

perpange gy, R. C. B&VIS appn0vge svi E. C. GERWIN __ fA

egyg, 2/10/83 MONCONPORMINC MAttRIA1.S P^GE 5 of 6 ug-PARTS OR CORPONENTS 15.5 PROCEDURES 15.5.1 specific, additional nonconformance controls beyond those outlined herein, shall be provided in applicable Monconformance Procedures, as required.

15.5.2 Noaconfermances which require reporting seder 10 CFR 21 will be bandled as outlined in the applicable Monconformance Procedure sad Procedure 17-3 " Reporting of Defects and Noncompliances to the NRC."

15.5.3 Nonconforming items discovered after a system has been turned

~

over to UE6C for operation shall also be reported to UE6C to per-mit him to report to the Owner under the provisions of 10 CFR 50.55(4).

15.6 STOP WORE ORDERS 15.6.1 Work activities say be stopped vt.en design changes are received (refereoce Section 3) or project work or major portions thereof must be stopped in srder to preserve the quality of the project.

15.6.2 Ceepony Stop Work Orders (Torm 9) aball be issued and coctrolled u

through the Engineering or QA Departments.

Verification of the disposition of corrective action shall be handled through the QA Department.

15.6.3 Cuidelines required to effectively stop work shall be established as specified in project procedures.

15.7 RECORDS 15.7.1 Records of all nonconformances and their dispoattion will be retaine(. by the QA Department as outlined in Section IVII.

15.7.2 In casas where " scrap" ic decided, all records relating to the scrapped Item will be pronerly noted as to disposition and retained.

I

% 6 SF 1.06

4

-**4

.++a...

..l.y y. q;-

n Pullman Power Producti <%ffi%r}\\l%4-l

\\

t:

' a-rw,,. %. cy n,;,,,s,

.:. y.. c....g.,.p,y m g

r..

4 E. G. GERVII i@

gays, 2/10/83

]

R. C. D&VIS appeevgp gy, partanto ev, l

PA8I-6 of 6

- f

,N$'""'

sonCONFotMIN0 MATE 11ALS gC*

Patt$ on ConroNENTs 15.7.3 In - all cases whers "re tura" for replacement is decided, the records will be returned with the Ites.

i 15.7.4 All ilocuenets.. procedures,. sedes, design criteri.i, drawings.

writtent instruction, process sheets, etc.

that were.ievolved

'l with the initiation of a stop Work Order shall be retained by QA.

{

15.8' F0ERS 15.8.1IForms referred to in this section are exhibited la the back of m

this manual.

Forse referenced are I L

.(

9) Stop Work Order

- ( 17) Nonconformance toport

( 18) Field Procces Sheet L

y

( 19) ' Field Weld Process Sheet

'i

'~

( 22) Bold Tag f.

(22A) Repair-Tag

( 39) Limited Work Authorisation Request i.

( 41) ' Limited Work Authorisation Tag (S-3). Proposed Engineering Change Authorisation I

o L

I

v..

a 1

l-

?

1 SF 1.06 A'

• E e'

e

-r-w

..g --

F.

an1 Pullman Power Products q.-

SECTION too, 2/10/83.

1 E. 7. GERWN S

Cart:

R. G. DAVIS appacygg gy, pagpant0 DY, e

-QUA1.In ASS E RECORDS

'gt 1 of'3

'f Ovagitt easet a -

)

17.0 QUALITY ASSURANCE REC 0kD8 q

17.1 $ COPE 17.1.1 To outline the system by which all inspection and quality i

^

' assurance ~ records are maintained for ready reference and 1 the j

retention of such records.

17.2 RESPONSIBILITT ls 17.2.1 The accumulation, evaluation, retention and distribution of QA records are the responsibility of the QA Manager. - See Quality '

L L

Assurance-Records Procedures for details.

He delentes perfor-

-l l

mance of this function to the QA Engineer - Records.

[l, 17.2.2 The Project QA Engineer, QEC, will. prepara a Records Pro'cedure after consulting with UE&c. This procedure will outline the son-tent of the eecord' file, filing and retrievability -technique,

'l 4' '

method of identification, custodial responsibility, permanent and l

records, duration of the file, and manner in which non-persanent the records'are to be transferred to the owner.

This procedure will be issued as,part of the Project Procedures Manual.

[

associated with items and materials purenssed and l>

- 17.2.3 Documents

' 10/83 J supplied by UE6C, af ter Company review as described in Section VII, shall remain the responsibility of UE&C for retention. These docu-meats include, but are not limited to ASME Lata Reports, certified

.j Material Test Reports and Certificates of Compliance, Purchase Orders, and-other manufacturer and/or supplier evidence of accep-7, table quality..

17.3 MAINTENANCE AND ACCESS.TO REC 0kDS 17.3.1 All quality assurance records shall be salatained* under - the i

supervision of the QA Manager, and shall be easily retrievable -

for review by UE&C, the Authorised Nuclear Inspector ar other-j authorised personnel.

.ze<

->-m.-

17.3.2 At the completion of each contract, all quality assurance records designated. in Paragraph NCA-4134.17 of tne Code, and any others designated by UE&C as permanent records shall be transmitted to the Owner or his Agent for retention.

SF 1.06 4

.,e v

___ y

~^

- 1 nn i

Pullman Power Products

.g SECTION se0.

E. F. GERWIN

%4 OATE, 2/10/43 l

E* G* DAVII APP #0VED SYi pagpantD tvi P^88 2*

3 gNN,"I

. QUALITY ASSURANCE LICORDS NO

~

required above which are needed to -

r 17.3.3 Other records beyond those verify compliance with the Code and this QA Program for Class'1' 3

items shall-be maintained at a place outsally ' agreed upon by the.

j Owner and the Company for a period of 5 years af ter completion, but not less than 2_ years - after commercial operation of the l

Plant.

-[

17.4 PERSONNEL 17.4.1 Personnel assigned to. cuszodial responsibility of quality assursace records shall be trained and qualified in accordauce~

with written procedures which are a part of-the Project a

Procedures Manual.-

17.5 CONTENTS OF RECORD FILE L

17.5.1 As a sinimum, the quality assurance record' file shall contain the.

following:

Field Quality Assurance Records Index (Form 38)

A.

Purchase Order, Sketches, Dravings, etc.*

8.

C.

Certified Haterial Test Reports. Certificates of t

Compliance

• Isometric and. Detail Drawings. (As D.

- Constructed /As Built - See Form 6A,ad Fors 7)

, E.

Radiographs and Reader-Sheet F.

Appropriate ASME Data-Reports

• G.

Beat Treat-Charts R.

Nc,ndestructive Examination Records Velder/ Welding Operator Qualification Reports I.

J., Receiving Inspection Reports.

'E.

Fina1' Inspection Reports L.

Inspection Check Lists

'l M.

Nonconformance Reports l

N.

Deviation Requests i

0.

Calibration Records and Reports Weld Rod Stores Requi,sitions

.P.

Qualific.arion of NDE Personnel and Procedures Q.

Qr.alification of Inspection, Testing 4 R.

Isamination Personnel For exclusions refer to Paragraph 17.2.3

2/10/83 i

i i

SF 1.06 a

vs T

~

ewm-a-i+w-i

Pullman Power Products-xm 7

m pagpaggp gyg R.-G. DAvil APPR0vt0 BYi E. F. GERUDI O

DAtt:

2/10/83-i qu au f f 64&g&&sh..

qmgTy A380&pCE REdORDS PAGE.

3 of 3 NO.

g peosana

'S.

Title Procees Shoets~-

1 T.

Wald Bistory Record Design Specifications,' when applicable -

D.

.V. - Stress Reports, when applicable W.

Audit Reports X..

Any-other records required by Code or Contract Y.

Correctivt, Action Reports.

'17.6 FORMS

~

in this. section are exhibited in the back-of 17.6.1 Forms. referred to

-this manual.

Forms referenced ares (38) Field Quality. Assurance Records laden (6) 'Tield-Drawing.

(7) Fisid. Drawing e

c'3,

~

a.

I I

t h.

l SF 1.06 l

l I

4

• g a

og cv

~

• ,.. e.

=

a.

VRdilman Power Products ~

.e

.+

' +

SECVION NO. '

2/10/83 E. F. GERWIN 0 AVE:

patrant0 tv

1. G. D& TIS -

appn0Vtp tv, 1

PAGE L

tuatiTT:Assesasst NO.

1 of 4 -

peestan F0 ENS,

~

DESCt1FTION REVISION j

(

70EN 50.

SECTION-t/8/81 Quality Assurance Manual-Distribution List h

1; 11-

'110/83-W' 2.

11 Transmittal Letter.

2/10/83 l

R 3.

11 Qualification Records

i 1/17/8.1 l

4 11' Walder Qualifiction 11/17/03 5

11 Welder Qualification Status L 4 --

6 111 V VI Field Drawing - Pipe Support De: ail 1/17/83

-i 7.VII l.--

o 7'-

111 V. VI,' IVII Field Drawing - Installation laometric 5/8/81:

7 1/17/83 L

- 9.

~111,'VI. XV

, Scop. Work Order l

4 1/17/83 10A-..

.III, I Installation Verification' i

1/17/83 105..

1114 X QA/QC Final Inspection

'9/1/82:

10C I

Process sheet and As/ Built Status Los 1/17/83

- 10D I

Tield Pressure-Test Cover Sheet 1/17/83

.l 10E I

Field Pressure Test. Report j

1/17/83' 4

10F.

I Valve Line-up. Checklist 1/17/83

' loc I

Leak Test Boundary Description 10s 1'

Excepcion and Deficiency List 1/17/83' 1/17/83

-;101-1 Pre-Leak Test Checklist-1/17/83 10J X

Documentation Review' i

b Rum-W M SF ygg g

T' G-wy-9 m--g g-

- - ^ - - -

---

m

K.

g

u.3 f u ;n+ h.+F.y y m,7; n iA;c ~

w w w M"w '

r.. _

Pullman l Power Products:

nma 4 4'J StcTION NO.

ps;gpango evi= R.'0. DAVIS'-

Appoovt3 avi i t. F. GERWIN' DAVg,. 2/10/83 4'

-evaLITv assv0&stt FORMS N

P9440aN DEscRIPT10g REVIS10s FosM 30.

SSCTION-3/1/82-12 IV Approved vendor List 1/17/83 431 11, VI Document Status Record 1/17/83:

14 VI Drawins Control Card 1/17/83-15t VI Transmittal Record 1/17/03; 16-VI Procedures 1/17/03' 17 ~

'VI, IV,-XVI Monconformance Report-1/17/83 18-Ill, V, VI Field Instruction 2/10/83-19A" 111 V, 71.,VIII.

Field Wald Process $ beet / Repair

.g, ggy-19B III, V,.V1', V111.

Field Wald Process Sheet (Class 1 Ranger)'

1/17/83' I, XIV

" ". V 3 i 19C-111 V VI. VIII',

itene r Field 'M d 7 t m s

• De * : i' t u r

~I, IIV-x J; 1/17/33 19D

'111. V,'VI. VIII, Expansion Anchor Process 8best X, XIV F

/10/83 2

' 19E' III,-V,.VI, VIII, l(Mechanical)SnobberProcessSheet-X, XIV 1/17/83 19F' III.,V, VI, VIII, Field Process $best I, XIV 190

'111.,V VI, V111,.

Field Wald Process $best -

1/17/83-1, XIV 5/16/78' H

IV Bold Tas 2,2 4;-

'l i

. SF 1.06

?

t

.i m,,,

zmocx s

'i

-( &..,,

MPullinen Power Products 7,..

~-

+..

p,w a y:y....

.SECY10N NO.

/

d.

patPanto svi R. 8.:D&Y1s appmovt0 SV E. F. GBRWIN-O' BATE',

2/10/33 7.

f

=

h 4-pigg' -. I 'I '

9WALITY-48888&988 FOM8 NO.-

P996B&R.

~tr.

' REVISION SECT 10g DESCRIPT!0,'g, F05'Wo.

5/8/8*'

22A IV

~R* Pair Tag 23

-VIII (Material) Cesponent Requisition 2/10/03 1

2/10/83-f'

. 24 '

VIII

-Field Warehouse Requisition R

Veld Red stores Requisition 1/17/83

--25 vill Welding procedure Specification 5/16/78

.l

. 26'A & 8

- IX Procedure. Qualification Record (Welding) 5/16/78 i

27 A & B' 11 Procedure Qualification Record (EDE)

-5/16/78 r

'28 II 3/1/82

. 29 11 'I

' Magnetic Particle Examination Record 3/1/82 l

30 II, X 1,iquid Penetrant Examination Record 3/1/82 31 11, I' Radiographic. Inspection Record

'3/1/82 32A' IX Veld Repair Order.

.1 l

5/1/82

--323 II Weld Repair order 3/1/B2.

q 32C II Weld Repair Order p

3/1/82-

=

32D IX Wald Repair' Order 5/8/81-33-XII Calibration Record 1/17/83 0

34 A :

III calibration Sticker 1/17/83 l

p

.34B:

111 Calibration Sticker 5/16/78 xv111 Quality Audit Checklist l ;"

35'

~a....

1/17/83 l

36 II. x Ultrasonic T1av Detection Record 1/17/83 37 111-Calibrated Tools Check-Out Log 1:

,s I

+

,u

. [

J

~

sr 1.oe w

dmy b

e-g

--.,e,e w

,%Me.--

v e-gr----

-v

-ww--

-w' wv

"-'W

-A

.~

i -

i)

W!kii p fNN R k 186....Jife.96 h$b? Uo M d/

' b[$8[^' Y O d @ Nd5 3 E '

28 m

1. . ft.C,1. '?

9 Piillm'aniPower Products:

x

.i

~.,..

v i

.'i~$CTION-NO.

'f ery ;L 4..w.

i E. F. GEEWIa M

DArg,: s2/10/83c d]

pagpangg^ gy,

't. 9. D& TIS appeovtD OYi ti

.x PAGE

,4,g 4-testiff asassasts g g-NO.

y.;

.Petesen.

a.

DESCRIPTION-REVISION-FotM 30.

SECTIog 38 XVII Tield-Quality Aesurance Records.-Indea

$/8/81'

~

1,imited Work Authorisation' Request 2/10/83.

H 39 rv,

.3/17/83 j

40 VI:

Document Indes 41-

.XV-1,iaited Work Authorisation Tas

'5/8/81-9/1/82 d

I 4 2'.

IVIL Corrective Action Report p

$/8/81L 42A 1,71 Corrective Action Report 1.03-1 8-1 IV, VII UE&C/Seabrook Central Purchase Order 5/8/81 S-2 IV

.UE&C/Seabrook Central Field-Purchase 5/8/81

" Requisition 5-3 III-Proposed Engineer Change Authorization

.2/10/63

li 1

5 -4 '

.III, IV Engineering Change =Authorisation

-9/1/82 S-5' III-Minct "On-the-Spot"-E?.eI 3,'

.;*4

<./ 3 :.

j Authorizatico.

,.i S-6 '

III' DE6C Engineering-Stop Work Order

1/17/83 l

-u i

t i

l w.

m.

li'

+

J.

'l I

L I

SF 1.06 L.. di 1..

. 3~ y

~__---__-;-

i i

i

1. W F PSP N '9 P Q "

m e.

3 w..

%c d [

Pullman power Products ron i e,a,t ne,.

,s.>

hyj[ h{ N f

BArt, 5/8/81 p,g, 9%

lt j;j petp atf.D TV t LC '== rM-.

~"

N e l-80 0 1Mi

90AblTT asasetett P9999686 -

aMust 4535E masmat. SSSIBINEIN 13E a

mang gags-p g w.ans asesssaIDL 811 massa 1. N nament-3aBR/BBr&sses &BTEL: 93 gesad S/14/78 t aspsses.

mee Lamassan M

Caesal M

g

.4 33 -

sa@ - amen ameur.

Insemenet g

gesp.gyes asA. pedia. 93.

4/S M 8MM 2

E. W.

p na== pesar 4/s m

&#9 m

) i. -

mistammmaset 3

L su6 amer pe11ama Peuer 4/3M -

Il8 M us&thesseet

.t.-

...s.

asp.12 (1 1-43)

SF 1.06 6

4 s

.e,-...,....

ysd y,y m.:;;.

~;.

w

%.., r -

~.i.u... + w m w.

+

c w..

j.f M '.

g Pullman Power Products

.d'.rorda F

ste m

,e.

PatpantD evi R.G. Dms Atenovte evi E.F.

cEmRN N

DAtti 2 /16 f M toabitt assceasca ~ ~

past peossam FORMS No.

1 of 1 a --

. esse emumpe o it tus asut emma seus ensuussa ^__

_. 17101 tuussuse (PtB speem

e. sos.as. sage. =

Pullman Power Products t.e

. Attentient N1w to your Personal copy of the Pullama Posser Predesta Project Qaaltry Assursese meneal.

Th'.a esmual eeements the geslary eyotem sa affect for these actsvsttee asfined withis the scope of Astit Cert.12&aates of eathettaataan see buC12 (Erf) and buC2-2 N).

nie amoeal La tasued as a scatreued docummat and will be wested amab taae a revision to anda, tour nema, and the eertal number of the asses 1 mestamed to yes. La bapt en a amatar list er Pulless 51460s. 0A Departesas, seabrook usw Beapshire.

Each tsas e revisten ta made yew wt11 reces e testee of au pape vathan 'the revteed seeties. All pasee vtthan tbe re toed bectaon beat the new revLaine i

tate sad seersede anv previous taeuse. teu must replace the.'upere.4 4 sectione with the revised Sections. 4 stroy the Old settsame, and ruu a this letter to Pullman - 31ggina F. C. Som 160 seabrook, see tempshire 0387a estantaost 46 maamger Please esistata a seyy of this letter ettk yo.e sammal f et f utuke referenee.

+

ppe.

-,Poore.

Raahard C. Devia 04 manager seabrook statson thaa mammal 14 asetened to: Jack Smith ga mammal ser, a 2

Isomettav./$dyple./Date:

43. 9/0/An Projec't Seabrook note meena1/ supplement 4.stped 9/9/80

. ual se1Nr I

9 'f,/ #0

i notei g

.I ssy-t3 (2-os-as) j I

i i.

I

y r<W&N N u;..a...._

a

.4 Pullman Power Products F.= 3 n,

steTion a

1. 1. tPAAto Svi R'.C. DAVIS APPROVED BY E.F. CER1 FIN N

CATE, 2/10/g3 i

esaLi79 assesaset pagg-Peessaa FORMS NO.

1 of 2 r

sos,' U13/44

~

+

Pullman Nwer Proclucts

• l-it andre # 0080 PERSONNEL RESUME F

SSF.34 (1 1> g3)

John $aithe=

BAN llire Dater 11/1p/R5 Naser l[

88GMB37

1. EDUCATION:

Naast OP IN37mmCN CfTWSTATE SRADE YEAR 6

i I

smaamma scMoca, DeGM 8CMIRA Wilmington High Bedford. Ct.

12 74 l

hnchester tiniverstry Ri e%4 1. r u.

s n

2. TdCNNICAl. TRAINING w/ameser Asw mest se maarier,mm e acuensigne encrr

U course /SDENAR REMET gy MoyRS AsM-AW5 Welding Inspection Home Study 5

.77 L

l-t-

L L DiGREES/ CERTIFICATIONS: taaserer *===*88 W l'

osm issuun sv car i

78 tue e u 7 aut wtavr s

4. WORK HISTORY: casosa peat a a rs cwrear see mar /

o Weld Inseeeter l

T-=m=-t+-

h

_W.

N' N

j 1978 w ' Visual. inspection of structural steal and welds; certi-

~: w L-1982 fication of welders h

>i s

pgpggm

, W.s

}E M-marrw.rre AsaponIFt##LffMF 1

p i

j' 1

j ',

e l

SF 1.06

/,

.-.-1 4

.,J.-

p y g ;;r 7. m,.

-7

f. 3.7,,

.l.,

A Pullman Power Products f

Fora 3 SECTION 9@.

P#tP&ACD tvi R.C. DAVIS APPeovCD ev i E.F. GNT M_ Oatti 2/10/03 teaLITT 6 888 04 8 C 8 pgg Pt94Bam FO M NO' 2 et 2 P UL.(. MAN PowgR PRCDUCTS Owenty Aams owe EAawenetton Rosare t

NAug John doe gagnessen l Leal j groes Does E*enda88 Dr A*"*'Cr# #F O'soelDeve I

h ereas E M II 93 1*/12/83 1.D.

m eewtoo Kaseer ue II' 95 1/12/B3I J D.

~

1. mesar Kaphoevar Aesorm maswananer II 9h 1/12/83 3.D-Case owestdeare unre l I

l 1

1 I

I I

E.refrune'lon Gregos le Percent g

guagflentlen l

GerMret l

Mit l

Pettitaal Ascast EAgdeser$ly l

93 94 95 l Mugeek 'fagdneeft'Ing 9 t, 4%

95 meter bemesw*v _

b Anca@t Medannannet np

____0 9 9R Case Cmassense Mr#

i Persarttlle Wei6til -

J i

een i l

swra-Presnam en 4an,as-==

3 2

5 Mefwfo/t Engineepyy

.3

.2

.S weenting Espoeenaq

.3 2

9 pm, e l

.3

.2 l

.5 1

l cape cess,an. - mt j

2 l

.2 l

.5 l

.3 l

.2

.5 l

.3 l

.2 S

g l

.3

]

.2

.5 t-55Fai4A (1=1} 43) % 3-'A N

~

SF 1.06

G,.,,}.%~3.f **F"'""

e d'

- Pullman Power Proctucts H

SECTION 98.

m..

P#tPa#CD fvtR.C.' Davis' APP 90VfD Svit F. na M DATts 1 17 43 y

-geAa.l?T Assesaatt FORMS P M 1 of 1 Peessaa NO.

4 1

1 s

If 1 1 -'

.- e

,(,

M M WTWhWRff M M 98albSE%SA 6 pmAm' Sieh8PEEa998N TW11 tem Sham, tumms ab AssE tems.se 8mumme vems temp i

," q,.--

e.,, mumm,em.,,,,

Den am,,EA I".9 h a.

XA

• '" I L * '^l emer name -

o

,,,,,,,,m m.m...,,

m-..

e_

e_

num,,

, e. m.

1,.

gg 4'

[

. H. ITA 1.1 gg, I 96 6 2. t ' sis egg er ea g, g,, p g

'F~^-

Am2'T.11 a y.jeetgea.!

(i g

s.,s 3

,,,,, w g BF l,

.m.m s

.m e,

m

=

eneemmeum.a megendet l '

s p

3837 '! /8 a'f,M. DC!8 A*ner -

j.

. ene ease ausman se 'ans amusin l!

em.m.m e a... =ne.

hammmens an h tems emme m

~)

WSWIWIInth N N N I

%. aus em en e-m

{

6.s. s m its ch..e'. Z.a edeenm6. <.

a

' l

)

.6.

~

e s,,.i w...

. w a r a n =. - u

.t s aar -- 6 sit i

1 8***

• A e.. }l11 d_

_t

)

2 exempamme fgm ammann penn.ans 4 aan.ang

- our _

emedammmes # psmo.e==ame se massee =ser

~y same amas tem numan esse ennenbana6 i.

amamm,.an ammmes en smam amme se aus e ese amm e emise e es emus u w

i v aunseses,meemme

. asum

_y amme tem-summe c_ammany aa m emmmmme -

a e Game== -

m-

..i h ensamina e,,C ',la ' D P.o-w

-j 34 esamuse num em ammmme e me sam' e se amans an om se um emus uma summam =same se emum o ammmme se se -

m i,

I e seems a e se asse seem Feu m s favia tenseers a

w

-- (

h. 9e ') 9 e, wa U- --

l.

g,,

. er l

emms e umse e een se enemme em sures. es sneens e esamme o en aus ese sismo, e sun sumsme e, as sama asm a ____ _

eemmen e=== es=.===esem===a

. 7.....,..

f.t

,,,em,

%.commme.sm

,mma==.= e em. amme. tan t at an==. v.in. e.,. som t

$57 13 U 16.es)

{

=

f I

SF 1.06

\\

)i

.)

-, ~ < >, -. r 4

..-.--w

Pullman Power Products DI o.

stetten se.

48

'gaTg, i /s tee P#tP&#tS 91: R.C. bla APPROVED SYtf.7. ha%

esALITT &assB&att R333gg pagg me, 2 og 1 Peessas 4

PRMhap.EISCIss 2.

ttrJE3B gaaktF1tATIQI 91& ROB DOE Bus pgeCEss E

100 m.

F.5.

&*5 PgDCBBS nt31 150 m.

7.8.

863B

$m d W% en. r s t.c s-t 3.1

• W a.e a ms 5.,tts tw-rft 8r e.i ' P s**

I I

~

l

\\

\\

l l

i I

l l

l l

l l

1 l

l l

I I

I I

I I

I I

I I

I I

I I

I I

I I

i i

l I

I I

I I

l l

l c

I I

I l

1 I

ve Br., x.

o c = =. e=so

.me 4-<

'~_ _ _ _.

DA':2 U331 SA*1 lRE3_-- - - -

DERE TE3g is.5. MM bl21 SERRED I

• 3

• 7 i M22 12I:IED DCI E lCEED

$37-16 O.tM3)

{

l 1

l 57 h ce

Pullman Power Products

~

SECTION NQ.

R.G. Davis Apenovt0 Svi E *?

G**iB 1$

DATE: 1/17/83 patpanto ev, ov au ty assesanct PAGE FORMS NO.

1 of 1 peosaan FIELD DRAVDIC EL k.,c,ir.,

.~

c.w w wn.mu n '.

i, u.:

..uq!

a.a...: = cas :

% ){.

p

.s oitra-a w.

c..-

ei 6se. s...o criar

.t u.,,; i...w

,e iv.m r.c #...

c. s w 3

g

$e..

8

\\

9

3. n u.e.-

Loc at sow et au

• =. - -

%2991 SSIb 3

... c. '

4 J

.D

' " ' @- --m

\\

@{}

\\

-g_.

(

fA a

(/

la j

,l 9....w 1

ennsem r e-.:

,w

[

l m e-tr.,r ELEVATION 12 g. -

ElID U.LM ier. 4 "

Qa' ~*>n E@es: sur -

I i

l l

1, u...l l

1 i

.u.

{Upthy T.:.Ij *::' -.s r..

,...~..,m

..,........,~,,,,....,.........v.....

v

..,t

....,. ~.....

...h.

s c.......

m m 2

.,. m

.... r.,

m...,

2.

4. m...,. :.<- rf.w-%

, _.n

-#w

.u

sen,

%iew a

mm..ia w

a n

,., s.,,,

8 5 w sur iun

,ner W

.e uF

-ur a h dien E 5

'a.6 ia

=

p ar t s t,*

• 0ed t e as;.

=+

--. die *,=:,;---

C' Sh&S$

ri.

• i

.s.f sh 3.k ' '

@g hD.e.4 amp i

1*.

5s$7( C1998 Q

u. M ',

I".'. !I4

_"""".".....""I*e

.a.s.%..,,., l = n 7

es ( s o pe-

}

.. m e

--_._-.--_.m____m._

.y. f.-

- gw,gqinj,..'

-v.,

w;.

+

- - ~

mt Pullman Power Products PCEN 7-SECTiow No.

pataanto gy, 1.G. Davis appaovte gy, E.F. Gervin' W

earg,$/8/81 quaLitt assutantt PAgg' 1 of 1-4 TLENS No.

P 9 068 &In

(

T7"f D DRMTING 421 i

ag L *

'1 }.

3 s.., i

. s.

... t

,' * ; f'.'.t" ?.!"

• 2 **.*

'..r.... av.,.. a-i

.g.

..s.....

.a 9

,t r.

e a,, a,,,.

r,,

y ay

• +.

.. j.

s.

.,$g.,,,%.*.

,,g, s%

3 7

....,.....'.4.s13 t

a,.,.,.,.,r.e cs,.%.,

sa se..

r t..

r.

.t-

,, i f..

'..t..,

g %m

• .t.i.

..s t o,, w :,,

_.m_

s 'r v 3 atset

,.**e,

...i m _...m

• }

. s t-

..s...

e s

s.

.,s...<..,..a.

if,.b.

E...% Q:( ';;.:.m........ e..

v.......

a.,..... -

t ei y-

... - - ~....

• sg g e.e i

. (. p, gf,.j; i

.:.... + a

. Ige, :. g.,,

g

. *IE 4

p p.-f t,; d.,:..

e i

-. m.

,W

.e...

4.:,y...,....- :..:,......

............ eram

~-

..:.. s......

3

,, ;,,, a y

y(

. _ m... ~,

u.s.

y

,- t wo

, o**

f

' , N A.

. :. r.. ::

c..

.,y.

.i 4

s'

.r, m. ;.,,

c.'

L.

a.

M 4-s...

,,.,,,,,.-s:ra m......... s... -_._

.~.

... ~.

. !. n4,.

~ ffS%..

- -y...>.. ncx. tss smet t.rcro.

i t

" t = s*P t., ; P. it. ' * %.*.,

n

....*,s...

=

• • =' dw=

C(

.'N h

v

.-4 2

.. anna ame sy usm=s v

... e..

3.*.

i,.

vf.ennad ar

j?.

rama asisun a

t eenaAf.

I

/-

m a

ar' seas

,,,,.,,,,,pg,,,,g,,,gy,;p,s,,,,

e.nue

'd

'/

,,,,....,.e,.

y f-

-j D*

fan *8'o.".s Ja'! am m6

. '. 4 !..

/

so.sub

?

G -"

se.a..sa..ma p 4

m,,,,

p-.

-- p '

4.-

~

r a., m se.ss.es vi,s., es "m.,n. mar

,g..

,aa.sru. e & s. DEI

, ;.. f.*,

sm

,,s

..e..

r... n.,,,,,,,.,,,

nem w u<

c

~-

• .W 7 b*~ '..,

4

• g

.g.*,

s g.

As,a/*.SdC

• WJ

.cr.v'd es

'*......r.

1. J be

• .,*,4' a

f **.'

.,.t.

..*.... 8.;. t et".e ' S.

• a ** 1,..*

. s.. I.. :..

..t..t

.. s. t a. a. *..t.*

4 a r** t* J. '..

• a

...*..'a.;.!a.

...g..!p..;.;*:.

. 4.. s...a. p t i...e p

.,.s...,s....

i

.....t.'

. ~.

.g*t*t.+.s*&..A.*..t*t.'&..s*

4*

.o.'.

..,.... i.. 3. *. i.d ?. t. t.. *. f.l, 8.,s 3, *..

s...

. **..t. 4.,

e

..,...g.s.,... c'. n.8 : =a 3 8.t.d

.*;,.8 1 8=3.,.t

... r..... s..

......,===.

.... *g

??TO BET. SI..D. YDE.. Y. iR..R.. 0. 3..'.N..o. )..^..

2 ?.

l

.-i......--

e e

Pullman Power Products 70 j

St@TICN NO.

pCtpasCD tvi 1.C. Datin AP'#0VfD 8T ' I ? -

O* *

• 0*W " '

As FORMS P [

g og g

.....setaset 48 &b i ff 1

we b %

5E 4 N

?

lI l

2 9

5 i

4 7 ll t

g.

5

_sn' W

w a t

'8 B C

5 -c c;

s g m,4 I

BE O

d gx v

$b b

[7 eE o

==

,[@

g e

I a

s a

%o

• 1

E m

=

N F

I k

3 k d

4 u:

E 4

b c

DL w

g 4

f

.Y E

ti 3

e i

II I.M

W ;i.:n.. w i: w. -.- w >

. 6..;.m.:.

.. _:c.

...;,4...., v.........n..+

~

1

+,... -.

su o

~.

-* C Pullman Power Products-9 3.

7 StrTION 900.

J W' Daff e '1/6 /at Petpaare sve t.C. Davis ApenovtD evit.F. Carvin

,m,,,........

I of 1 NO.,

poes.am-

. t mammen. -

N' r s l

- l j

4 imana.us mmence

' Ik 2 "7 30 f.fm)#f 12 et37. #L j

333 i she seusmess seems tsee beam 'ehnisses es' essure -

' asupnase ens servest lastausesas et spoemum for.

J essassement of app 1&enn&4 *ae.neus* assumeusee. -

I

• m l' ar_ fura P g/A I

===amme m

D Ps.dabstansed aseeshtaas

- /,

t 2), era.ser-es (alsen, pumps, e.te,.

.).

7f

/

i 4

7) Supperes 4 laswainas

?

(i

,/

L

4) nasa.eu.en nues

.y n ! vesise

?

4) Semess j

V 4

n nemens aus pseems -

/

k,?.

. s) asas 1 as smensmer Asemalnusse

9) Set 6 GA8 -

L f

~

1 e-

,f yjgg u

l,t m-

~

e.se. s

.s pe,

sur e < + en

.s g

-1 R

r.

b o

$F l.06 G

4 e.

a.

e.

9 =99 6 S GIG 6 f

f 48q*"

weed e.

pe e.

On g,p.m, g

,g,

4_;@e.

?'

Pullman Power Products

-N-

.,, 9,

.1.

P0N8 10,8-

.p.a;4..u, -

3.-

m gggy;agg eg,

?,; -

pettante ev, R.C.' hla

' Ap* G Fu WViv v ri.

,4.

BATTd117 /as

~

osatm assusanct PAGE 70BMS No. 1 of 1-1i.

peessam, 1

3'i e

PERN too. 1 11+ M -

'9-06/0C FBRAL 58Pema

,.M 1so 5 (4.) * / 8/0 - O /

,ee...es

.a

.s e

toeggam 8/a temente

1) trecame Sheet'Deesmasosaan bI

2) EBt w anesse

3) naet senes teseWe Ak/p OA) f" ff#D AL.Mt.DS

-D2 e

4) See-Coateseemse teperse D2 r wJe* RAT'#f7VM II 8'**'"**"

ur p g6 M x ma

, P'E

' T*5 F mi m.u.*

oe g

h Pa.N4 f/#fo see,. ale maae

. Das namesu Part.*: esatinL18 ?-, Z "

8"* "**'A' I80 I

gertmaad B/A hamante

1) Pesamment hengere tassa11ed na eneseesome with as-tetas est.

e 2s 6peten essenese la eeneressee f.

staa as-te614 1s0

,1

' 3). portaal Data neporte (EPP 1)

, s

~ reglass any ahamese anda se

- spent 96ames as a sesels of gaand seatssans

,i I

6) se appareas damage 3)' Clasm1& sees tegeneessas

. 4) W Seel eartited'endastusted kf OSAM Y LO NN as heals enespeable anse gr, &appasse g-

..,, m basis see tee.#-

tee been esopesed se ene sneenemesen Desumaneettee to eseeptable.

testae see tee p h-

$57*9 (l*6-53) sr 1.06

~ r t o?,

n',*l f

%. - A....,, -,

,..c c,,,.

,.m. y,..,

..,,,, w o

. y.,

4 m

.......2 m

_._.m~.

_.......... _ _.. _. _.. ~..... _.

..7 pa.c. cssw/;mm aEmr5Nayg:=praxe.,myJpump:. -

l

n.,...

9.[. Q,4.....E Pullman Power Products.

w. g f'

'secesw.e.

.p

-w E

Daft 9/1/82 3

p,y 9--

p_-

perpattB W11.0.-. a q

f 95&kiTT 4888848U M

gag 4 48 1

.n,,

P9948&st

.x r

i c1 Pmese sheet me utter.:.t sessus Las t

_. 3.- p.

bad.ha I

...e t

I ad+t len s.m l

l l

I f

tre a y-t n_. #

bate.Pe !?*3**FD !

I I

~ - -

? m 1 A tate-tate h te. I 8 ! 7*31* P8 I i

9. in tm l

-l l

l

,,. n,e - so.

ee i

os i

l u S c t new. J

'8 i 3 f

! *.d

• f * ! ** 13

• f 3 f f.'

u get Art.' Sate tan, t.sv. matt!. tate 8 13*fa 8* /.T =I3 b hf A b A) A i

i ext

• aus. 2 ate

\\

l L

8 j

i AJ A b.

A.* /

AF" m. tau f f

• D 8*?'

1. ?S 8'?9 f l.

1"t&! m. sta I

l-8 gg. g..s...t l

l l

-l i

mn.e wu y

1 I

t i

i t

'h

-r: 4 i,.

l.

j i,

i l-i 1-I.

i a

n,,

i em :n sc.

i.

i i

1 i

-i u

L

,.. n,e su i

l

.m :n,m -: sat.

i L

p-L-

u nd, w -*

i i

i t

I i

1 undtm.su 1

I l-1 I

I 1'

t L

n,.. w. w.r. su i

l l

l' i

l i

[

• ir m. mi.

i-m.su.

g-l>

g i-I l

i L

ni: m. eu.

j'

Setalist 8 t

a,.,-a;

ste I!

337 18 (1. !=13) i e

I L

SF 1.06 l

l:,,........ - --.~..

i

}.....h ? $ M i @ ?!.W NE? # W.*'?e W W @ W T N 4 W

___ mq 1,

"e:

6 Pullman Power Products

- a..... is c

i

[.

.pttfi gge. NO.

i-(

l APMovtB 97 8 8.P. Ge%

dg baWe 1/n/At pagpaggD WY, R.C. Davis

$g&Ll?T 48498&Btt PORN $

P 1 of 1 P99486#

A > PoserDem===

V 1688* I @,,,,,,

e sgAsaspt 57C:WI Jon 7c15 Put.L%u scWER PR231C3 fIE;.3 PRESERI "III CDTIA M l

[k -%

nff 19:\\s:

O*N Test Ac.

Paz.:tst nrna f#9ll%

j,,. NJ

_'mu t

\\

r i

\\

pressret nyt W-j Q-f.&

_Dstas M/d Z

(

P.P.P. 1 Jus.

()

p)/$

mtas 1.A.E.C. Start UB/ E8 _

A*

UE & C Start Us*

e{b'D

/ *:. p(,,a Cates C.T /

tT

,,,,,, g _

l

(

RE3tLT5 REY 19

'g D. Yr d.e M 3*8

,,,,,,y, f

'g/+^-

m e

E a ; Sur. Ust M L #""#'

'l//

teta:

v.A.t.:.1:ar *.'s/W:

t 339 40 G, M 2) l SF 1.06

. empm

* g e wgee -. * * =

____._____.___=gm

d fI l

ll l

1 f

e 7y - ';

4...y 7.7 "..'

t-

--- ~ ~ - ~ - ~ n -

..... w,,......:.....

. e A

Pullman Power Products m um F

neriass m.

I AP990VG tvi E.T. Getvin 9 lDatty 1/M/M pegpaeO py, R.C. Davis gea6sti assetaalt rogng Paat Petetas M.

1 of 1

.p

'* < L

maan m Tis r! ELD PtL&sunt Ttst nrPor'!

be.jt,Qal w., o.s,. m ie. %.,,

as w er tuti O w'=u "'

C >asest*.s se a noen.wans t r f.

1. w * **'-

m na r-.."

Ds.o.,<.e p,0.p. tag *R_1L h n-Date M 4L b* t -

gasef;ttge %is assi CL3

?!!! PAAAPETER5 bostpr %ssce:

ire P116 k.t.t.t. '.tstts, J 4 tea t >=es sur e : [*t t.1tg2,4,./(%a.1434,ft:8 Tast iens.

1. 4

__"7 m.

hel1** tales Settig se a

__P118 tems. Inst. Se' # d o t t. LauM test %sta N--

fi k e.

test heit Ttee to u.

T a t nauge te+.# 48 3 note M e fi start itas a're 3.,1 se,,e n n,e e.

ee toelettea Ttoe ? m tut Prosev'e AsM'98 W.

N

_e n. tm inspection test Pressure sf8

'7**** **~

A11 weiss with to'the barneerits pf tfrts teet test. sa)ess 1per set few in tas ane fe w to eassetton list (Pero lan), save been tastes to proteawee t).1. new. /

be esammelo.

Essapeten List Ctes

[me yttnestes &.E.3. h e_ O =

De te_ bA8*h nsa,se,< m, eas x1 th ~ s.

o. u_ _ ?- ' - t k mu y.y. k M ?.P.P. ( D IfI 4. -

w Date % ?/4 Steed E I85 3 g ^^ g '

18ba ssi 11 (1 1-43) l l

$F 1.06

e, e s p..

Pullman Powcr Products

. 3,,

smisw e.

l

_ r+

,m,, n, m j

m een wim.a. n. :.

=

2 m, u a.-.,

l ygag pam

. se 6k I t.v...Asse s se e t m.

2 er a m pean power preams

Anian su. son F

JOS 7038

===wuarnnsimmu Taket LINE t!P CEECE L2*f FOR TEST IID. M i e '

van #

een=ax e m xza at vers # comma r= era at

,,,gA i

~

L I

.i I

i i

I l

l ll 1

I I

ll I

I l'

il i

I I

I ll l

l l

l i

-l.

l l-1 I.

~-

. ~ ~ ~

l l

X sWU; C.

0FD 1

1.

MMI. r.ca.ZD 3,gfggs;g ym

}

2.

?22 35".ELID g;ymyg.r3 33-i" m 3.

CA3 ID 7.f.'2703.AI. T AMW 4

ILA10ZD 8.pftzR:

)

s i

sp.19 (1 10-43) r t

i SF 1.06 e

...a.

l v.

f

4{3...$.1 W M M g,E- @J g $ p. % 9,w r y % w. 6 5

- a J

Pullman Power Products

= 1.

m e ism V

N BATiel/17pg3 l

PREPsiG 99, LC. L ia

..,7,

, WY e t. P. ac;- a.

^

I eenirr asseeasta PmES Paag

seg, 1 og 1 Peessam r

I y

l p **== = =

te,. 2.t 7

suman sx=s Ja Mu.

u m u s: s u anar s u p = s us: d 2 C o. t t

2 m

rw 2

.=2 v..r

...... r,.,gI

. =w

.,.,e,.a e

• e..., w.,,, 'r.,. e.,..

L rs,e 6 :.,...

.e c,

r,,,.

we.aa j

i g

g g

ms a -

-t a..aner.re,ar m s.,r w,e

,. o. "

e,.u1 vra. e s,a s

.n....,

s

.e a

f t

i i

i I

f e

i

[

l e

\\

l f

i l

.I i

?

6

(.

)

i l

1 l-i e

i

?

i l

}

i I

e I

l 4

l e

I i

1 I

l l

t i

i I

i i

i i

l i

i i

1 I

I

)

I i

i ~

i i

i l

I I

e

_l t

1. 4tP*

e..e. e.

l e

i f

i

(

i f

$ 08 1

e 57 1.06

• S eus to :

i 8 e a e,

e=

wy

-yw=-

+.w--

,.,-,-,-.-,-,-,..---.w.-..,-,v.w.-w---.,-,-_.-.

-,.y........

. ~... ~...... -.... -.... _.. -.

YNdiN NY EhDMr..

Nh, s

y t

. e.

Pullman Powor Products

"*We"'

1 ".-l

• M $3 i

RNtlem 'ase.

i f

4 E

&&Titiin4 pee..

peepastB W:1.R. Mewta C J G W*t.9. c_._

.u n.

...n

.e.

I' 6f 1 Peess.m i

9488 4 W A Ideem r*.4,v a4%%

Je $H T

'i m ku er 'tr*M f!Jrms RI:sP*t s a terte m er' 'Jf" put tus; e 2 C O-/

speJ:T.,

-JEse st.

StS3:P"*3

. :T*2".CA*:W /Sta8' *":S W.d4 SAER

+

Al t.

l I

i i

I i

i p

i l

I l

s I

I i

l l*

i ll L

so u (t.nMn l

i s

59 1.M d e-6 n.

4 i

z

@ j.,,p d g gP# $ P. 4 9 _. _ f,

,...,.,... a,....s.s...~,, j.

Wl5p.

9.

Pullman Power Products Wi a

new,eu e.

E pertettB Sv e 1.C. Da**in l&###0VED WYtf.7. amour 8m DATEti194/as l

,00441 7T A44staa tt ygggg PAN I of 1 peese6a NO.

r 1

l I

i i -

l IO E

• t wt '711 M:7.':*: est..Da *tr DCar.:n i

I

• est o' O C 0 - t

[

E N

l.

• c,i *: 4ew ':a.*settave%=u

(

l tascesa e.d' er* c reet r** *r tne

/

tit *1 v't*" t*e *.u t swae*>

4 " tr***te e+:

/=

.e:..... tras taat s.ese*t wave").es.

• e.

c+ sut's stres usu l

3

• emet-i r *e$te's eu.e e e. esses sa veer

/

t tas '**ei

• *seau *y tt t e tas

.eiges

• ust **.it.

t,.seenter ;ti*ta t*e PMv'oet eitt t W ee*P d'

• 98 t'l *P'J. 4* ttw'*S H ' 8 4 I 8188 T **8 W8I' /

i I'

IsbiarT*1 *tt 'J M telut 't it6gennettog

• aur tw seitet e* 'te'.stes op une*ss or stone /

• l e89M. conta E1JiH tett sesnefies 4*9 et se seen.

l' 11* :stou twiesigs soles ere left artnes14 tee _j ens emessee *e' essmastier eretog ies teet, v

WPleal stir

• Wile 98=etulet 97 the MStPWF, r

?'

lmseettien ae-semiet ano em te vitess ses accett toes testa ens'* es suelt*tes eat

/

1 a,-tt*t u in assernense with evose m pe ;;.4, i

at teet*ttatten twt test necemetees ofree et1P 6esituele itw spect*teettens.

&l!

}

.. u., _,,.. m ::

ll lp $.e/==.L.. ~..... ~

.. ~ v.

z

s te gas.12 (1 10 in I

n t

a

.I 1

I l

e SF 1.04 g'

m e.

7

- D,7 l... e;*

. P llman Poe Prow f

' d0 cts

"M.,is" ~

' ' ~ '

~U 0 ' ' ;

'g

.w stettapt 900.

perip4RtB 9V 1.C. hMa APHOW W' E 3. hM*

M' 9 "

-$sakl?T &S8884888 70RMS

} gg }

P9048&m tA*!"7 *f 7 3ectEna*.:15 isC.

nn. D Co-i k istlevts seemsstattee has toes tevteved to esses templete aat sortut statt.'attet of etetens fet perf anette of tategettt tees.

at). W sotaties sa ste *.stegtttw test newury teesett stet. Attatser.t -

4.e. et Fue fetteattet l* stet tertf tet t 'a tausens V 8 I

. Ptseen swet 34ewutatsas.

l

/'

I

. 21 Seemanetstus 3.

MT: Lear;ete I A/N $'

M!

4 ses tea.faenamte taperts I N4 I

s. rue weien= stein r.es.

/!

! P* 4-l i,

u., i,et.,,

IV I b

1.

einse me usu. uv. u,e,u.no h L0nL 3 3-1A.

mi mese..

i

}

8t?*t) (1.l b t!.

\\

1 1

SF 1.06

i...

+(*s%Wnf: R:

k,< '

Pullman Power Products ronx 1:

e StcTlote No.

,ange gy, R.G. Davis l4ppeovgggy, E.F. hwin I

catt, 3/1/32 6

$UALl?T 648WeeBC1 P &Gt 1

peessa.

Foaxs No.

1 of 1

)

l f

Pullman' Power Products e

1asuo m/ 1

• i K+ROVG VENDOR LIST arnse

~

APPROYC NR: WELDED Pl?E OllTHolTT ADDITION OF FittfR fTTAD N0713: See Aspencia 'A fer Legend of Principle hnetia'ns and 1

Principle Austt Clusificattent

+

trhe$$n Ytff W EN NAM lMSA00E3 AA'C0 STEEL CDA7 A w te 3:1 North 8

4/22/02 m

1 W11dww1, FL 32704 i

b'est r.intage Rd.

lAAR.!Ci: CRC, INC.

1F5&twte4 0$C tS7 lChannaen.!L 60410l26 M5 1

11/28/32

(

CH2CA30 "L't! & 1RDN 2131 Wist 44th' 5t.

34 b1397 M$

1 Chicage, !L 60C 2 f/7/82 t-l 1 LOUT 3 f. CAN'JJC, INC.

Ceder > & $rrve.e !ts.

44 Q$t.394 Mg

'1 l.

Dentfont, Ei 08096 1/31/83 CDRND L LADA iM1 tiewood Ave.

45 OBC.IB7 MS 1

CllMPANT, INC.

Cranston, At 02810 N.1D8 m

snom 4

CAP!TOL P!Pt & STEIL 301 Cf ty Line Ave.

47

'0$C.206 M5 1

Sala Cynwyd, PA 19004 5/6/84 l

CAPITOL P!Pt & STttL 8200 Henderson Rd..

44 Osc.806 2 its 1

Charlotta NC IB113 5/28/82 CAPITOL P!PC 4 STttL 8201 Orange St.

'49 OEC.206-1 Pts 1

l Pearland,.TX 77541'.

5/6/84 l

APPUCABLE FOt JCS Nc. 7035 ObLY

[

Ar m xs:

Y; fr Ifa b(ie /*d M

I i,..e i.,

i

...--..,----.-i---,-.---,-.*.-.-,_.-.--.-.-.-----.----

_ __ _._. _ _. _ q I

1 t.

i-A Pullman Power Products rom is lF iceviou we.

perpange gy, R.G. Davi8 appe0Vt0 ty, E.T. Gervia 6

Datt,1/17 /83

\\

$UALITY 484WB60tt PAGI roms ao.

i er i

_.... i ; g :1 ;

y s ;;,,,, -- ;

"J".S" ti li ti ti ti ti ti tS ti t! w m'-

a

'.:.^-.

tili titIli tI DI tg g?.ti ls tl istitS t

?.

= =...

l1

,y 95 IS 15 t5 I:

i[

[~

' !. l.Z.'

i titi ts

' ts 1-5 i

)

, i.

i i i. _.....

t.

tg 3

u

+

- : g:

,i-j P r

i g.

e s

.f dlsj 2

i.

~a jl ti)S)ll$5iS IdtS 63 9E 95 I

I I

,, l.i I

t

1. s..ss-i altsa

• I

$e'.

l i

=

8 a.C e

l l

I i j j j } ! l :I ! 4 IIl k

!:l l

3 1 ;

: : i t

i ' t..I n l i

e

..y

=

.s E _8.E l

,3jg IJn 1-I i I i L 0

. l. ; -!

>ht 1

l 1

l-I '

i 4*Eh!.sl si.8l8h8l858}5!'!,,% f

=.

,ip!

5t !-

}i t 5

5 E !

E

'4 i i.t

.E l$ $

2 I

j!

s g !,l 1*.

i si iii ci gui _

(( '!I

$ ll l I I $

f f E

is

)

• e g l;f rv er

• an m

m.

Um

.m

- ~ '

' ' " " - ~ * - " ' ' * * " " ' ' * ' * ^ " - ' * * ~ " * ' " " " ' " ' ' *

-~'*""#*'

i Im 1

q i,

Pullman Power Products ro, 3 Et2"? t est 600 i

IDAM!"!**

eereastS WeR.C. Davia la>##0VCD Wif.T. had e i

osalin assssaats Foggs Paalt 3,g 3 Peossaa

-l

)

l i

s u g

5 l

g i

i 1

I I !

i l

a a

{ a i

5 8 i

u e

.,. i 5

a e 2 t h.

e N

c g

J

y. {

A 90 h

0' i

n s

mm 1

Nd l

oE l

- s___

l el' l

i l

5 4 L

~

1 e

d 5 1 f k 11

~

i s Z

[

s l

il }

L

,,eE 3 l

M a 8

is a g o

$$F-23 (1-10-83)

I SF 1.06 e

t en+-

+

,_,,--.,.,-4.--.v,,,-m...

.,._.e.,,~

w,.-g.we,,,_,,

,,--,-,,,~-,..,.g.,y,-,,

ry.., - -, -., =,

c;.

..

l I

\\

Pullman Power Products rom u.

It"l CW 40.

earsastS Pi 1.C. Davis I680 @ W'I ?-

^* *

• D#U""

,1 os61,Irv &eaveaaet FotXg Pagg l

a.

2 of 1

)

i N

E I

g 1

I i

!e- !ql t

r 2

i 1

I e

e i 1 g e E

g.

er

$ iY

=

i s c

=

w 2

s 5 %

l n i n

2.

a E

~

"Ill $

l.

2 I

g S

2 I

M E

8 i

a g o

$$7-25 (1-10-83)

SF 1.M

n u

1 (

.m A

Pullman Power Products 70,3 n, f

arm ew e.

.et#aats ey e R. C. Davis laP'#0C P'LT 88""*

D# " #" #

0e 64,177 asssaaast FORMS P,A88 2 of 3 Peesssa jr i

l L

N 5

i j

o 5-s l=

I l

l i !

i a

a ls g

b' f

2'll i

2 f

d gi l 5

ahl de g a

w

r. g l e g.

g c

i s

cf fi

[~[

g l.

_I I

r

+

]

i

.( Y I

)

a s

D l

n s

N 7

3 l"

v s se!

1 g

_.r a i

g g

I-4 8 3 E-d..

( o ssr-25 0-10-83) sr 1.06 e

F.t.wriwyqqgg.

4 Pullman Power Products m m 13

.o..'

SETTlebtse.

O SATtti fi*fet d

Perp attp py, R.G. I; de

' L Fau WYtT.T. no.w4 f

04&blTT AS4984888 M

PAE pe0.

1 of 1 eessaan NE2SETIII

• RL*Jtt:T!al REBED seu 7sys~~

toie s Dhe Mt.its 1BSPts Ftat A.D. naIIct 13F*' T El BERJEC:s DOC MENT 13ANBCITiel, The toepomathis Petess La f 313? soste The decenate balev tre testy f er Aasmassa.

that settes of the esse desenats wt16k era esperseest met Se returwet vbes the balow r

gutait thaa liet esta the vent seeweents to the Drer't iketed seemssta are resolved.

I I

seeerel Caer4&metot.

t l

I Ef. ! R'h Ie

, ii ni I

sur== -

m.

=. ur 3 Ix. ora l

.u I-2

!.vih & \\.:! I 1 i

l l

l I iil I

i I

I iie i !

II i

i i

1 l

l I

i l

iIi l

n l

I I III i

~

I I

I I IIi 1

l i I II i

~

l I

1 II I

1 I

I I

I!tI i

i l

i I

'l Il 1

l ll l

l lII I

i lIll l

.....l l.

l t l

l,-

n.:- --,

Flesse aanneviedge tessapt of thAs traseEttsal by signing and retursing one copy to Pallass Pousz Products. Dreetas Central sad retata ese sery f et your owe record.

s. ' kwA 14 /72

< ;.a c.

<4.ssesus es nes m est 89-Ow 5.6 /M vesc penum sts 14:stvec ry-strusee j

note treving :,enttel teetet.saset ss7-26 0 1 H 33

)

57 1.06 e

8

(

e8% eF y e

.. u.

u a A.,,

=.*

m.r-~,

m

v..

Pullmari Power Products

,,,, a steview me.

I perpatt3 97 1. C.' L ia C JG WY t L P - 8:n '.

'BATte W/SL esauve assessess Poems PAGE peessaa -

88.

1 #f 1 1

j A Pullman Power Products yi.s F

.an.,

..et, m c..

...n i ee m t e.

~ i e.

7r e mmi endE'Erma

',!# J",i,.. 7035 2 >

wmarv.mn to cRD Of PhD:ts3 sag!*3 7/9/82

• Pullman Power Products 71 6 7

.. en c.r. wi..n

t. se n r. m.

.sie, FF 4: p 7mm

.e,...

sressos:

5

v. v et:- ec:en

,, o.r.et n

.een

> me e l 1.4 &W1

• : ; i.1: t=tttt.+t.19==s tit

• 1: 2 1'*rt e ene d te **t*r! 'ta.o e-i=g tr+.

t..* s' u s.e nt e. s w *i p tv. ed n ' ** t ur ' t '

• u '" '. * " - i

'--'E.;

&a+e'.s c 4 eis 6x a.rm u ru t/l'&J 1.1 ine eassess laetts e*e **eH*** te tiertrsi sHttoi s-wassas es tNp re.

late ts artsv' ties.+*te ef fen tuotttv. tu vee anal) m menestery e,

e II a't fes'$tattr eat eenter ottivities eMt' en necepeed te seesesasete wstr tog weevuearets

• sM Sert. tee.1:1.u e.an11 131.1 em c-stssa) ess

. v..e.. su e nen - erue. i ee

. uu tt..

,,,,,,,,i c3~'T

.. imx:mm N

1.1 it sns11 se im enseewtatitty of ins Stet f*11d Lactamen er his ser,.

W 04 f

t5nooi t& presen #11 emettst testees lasSta.

ummu 1/2/st 3.2.*

tte settret Tleis Srwtag tenpel Cloes (FECl) trell grecepe end etsteteyte a itst Isesul'ttig of eeweel espes) of eli tectt 0$

• wnse* t*tstates aestre.eee erem sgo testaattas wie 1steet,en til

$/27/80 a

erts.

ten level to se seestes estip ty itstettertag esse,s sette seee.,

08 en.,og y. m,e eger,e,ess as e cogelt of erentag,Presens estip,

etitens e, e 4/7/80 1ssues. D sviserttes is seen to the GA Seeste)tst

" " "'*' '" a"' 1 t18" '"b 07 3/23/81 t.2 'ine u tweepee e+ the p tagtese Pensees shell ovelow speesss seeete be

' '*"I****

' ' '* i l '

teen'u'5"e'f 181:suante.Heil e'l'se'"ete"eMtDie ese'F 'stpeisg'Co'msye'"'

08 sei f

6:

y g jgg

'mir Potets'.

OS g/}gfg*i -

2.1.3 iM Os tienster. e, ets eastynee. Shell preseve eat tistritete to tw onusule W neestettsu Pmcess. e tree-=ettien sessumat in.

eu. reflettias setemas amme..reetstem aseee. meistem ate

-30 2/7/82 end estame#t titte. This theet SMU De see4ted one ptstrisynod esen tie a erosoevro eevistem is etesotes.

11

. $/29/t; 2.3 ine k SMtia11st.6+esess poll te *essenst6le for sentrol of preessa Saeeu.

If 7/3/g2 1/!3/t:

2.3.: it.ts shall taciuse tm asat*tilet issmente f ra tee evocess 1stee A*es o. s.estet, tsasetest. eat weit mu set. ne is vososastete fe, L

usateeate c" e a:Os les taettestas tnt frecen to saca tne ere.

tens save mas trswec. ow e esOs verte, of the status of the e

c ettteittes setal sostes1198 ey the Pfotest $neet.

l 1.4 tw 01 theteer.Lettres st.all se oestemitte te *eteetten eat *t19ag of f

$*e:ess Sawu to e systeestit om ecceely 466 ten to tutte tause14te entrieval user foemst.

~

p

/

i

)

5 SF l.06

...t

-*..e

...+.+.

- e.

.ev.m

~

E

'e. v. '. g y p *~ p Pullman Power Products i.

rom 11 ftt'N o.1 te.

I l

4 l

IE Daft e i /t t in l AP*#CVfD WY ' t F.

P* *wd *-

perp 6sts tv, R.C. Davis

~

703x3 pagg-956k171 asssteert i.e.

2 et i n sean

m

.l

7..

.w.

ee es,

o m,

m e

.. u ImMr. 1 '7""

i

,w.,,

f. -g, -& Tr i E W",.1 Win i

Im

.m

' Bit.ah.._

r.-,

m

. i.

u.

i.

m.....

m. n.a

.. N r.:.'t. h _.

u.u ne n Gl, T

.1-r" 'o"-

ppgr. mec "..

.t. -

m z.u 1..

3t. =.=.,. -...,.

,.. M.. t.

.... =

i.. r -. mu i..

u..

1

= ' * % *..d t f*.9

.=t& ? sg e is t. 4

? h9 *. A_

i

• P2f.!' '!!MD. W.1 : ::. I'".'.*T** m.., u...e in 3,

a..=nu, l

%.niae ison hee = ?taA' T* & **.e a.e t.a. 1,e t e, *i.a a at at1 a f istaatawaatle set 11.

l

• ha *=mi ta as.r a

e. the Lie es t

.i u*

a.temet..ita ate mar.sai s

.et.fi.t.

I i

...-....-.........,.............e_.,

I l

g.... u i

., - o m, t

.. n e x.:m d. W *te.s v.i

w... -i..,.

a.t,:.u3.*

• uu..,,.

een j l,.nru.a...e u

.u..

{

- ! i

. em.u.3..a.uaw.. a.=u..w

.,,Lu m.4 L

I,o

u..

4..

w.,

. a "s' ti7' 6 mfF w.

!. L%E 3.w am ' ::a.u e.....

7

' ! a" * * * ***

u...

e

, ui.,, i e.,,....

9"'fM f **^1 TT A II*-

88*- I ' ' - *** *. a. us Ie _.tf stamuhit.kanni ad 8-I._,mu

..e-.

_,....m-....,.--u-I

. I,,.... u.. e.

. Ma' tr.:t.-.';;' ama.6... u i.:. u.uw, w a...

o i i

• hi.

m ~'-

^' N

_1

- F.ie '.t.: m;'Q '..q L g ggM 6"T"i pA LS7.o Win Jt-Ju o"i' M 128

'_ ' t

..:n M.f M 7'n bl. Dru. W IE67 S..A,e G 7fspi f

.1

! i frM3R."

....u.

.. n..

.......,...u.

.m.

57 15.1 (05-72) l I

SF t.06 e+a

>.%v v

w-ws.-

w,tw.-

9.gi.-.'e-

,s 9--y ywgr-ye.e-,---ywg--m.y---ww--r=-

y,,ge.w_

-ea-,,

e-

--.mm --

~

L,'

Pullman Power Products

, e i."

)

........ la..

naetten w,,,

[.

M 9A t " #**

apet0VD IT *- 8*M *

[

PettattB EVt LR -"

• PORMS

'ag 1 of 1

)

esulff asassaast Peosasa-S j

T2.E D USTRUCT W i

=

erb A

W

\\

?

[

e I

W

\\

y e,**

Js...

t

, s.,i l

L t.r i

s

_. a l

/.% *y W h.6

\\

s A

eN

\\a. Y@

J L

t n

w

,1, e

j

~

,,.. -. =, _

l.

l O

y

/

}

s W ' y/

4.y

-Q 1

v+

7f..cp I

h /

ast i

-w

(

/bvl

_s s.y..

,f '_"#WE" M-I 3*l==,P A W,7 @\\*l"$/

l 8

m memo ggi

=

.:. ~ r "utt}(NON{lthOlltt3HlMll U *~"~*"--- l ttll

,N b,I,!!kk,h,h M

4 r-

-r

. ~..

.s.

.p

,asaew i Joe ese.NIS

' r ees

• • 8'r 6,.

ng,g,e

=

g.

- -. =.

7

• * ~ %.shu $1 a tuun I y **=* *==_**=*

~

}I

- u-

--_. m..) en.s aeecs e l Q

,.ar

,, y e p. e e,

==,a.L'*==""

• f**'""*8 8% w huD 8'une thema i

't e

e, 9

6 i

I sr i.on 4..........,..... -.............

.-...,..m

.. _ -. -.. - - - - - _ ~ -.......,

Pullman Power Products roas 19A StcTiew No.

O CATtr 2/1(,/83 j

pet,iate tvi R.G. DAVIS ' Apenevro eviE.T GERLTTN put esakin asavtaatt po g NO.

1 of 1 P90saam h

I

-~

I.!49 i

l i

j na

=

i R

D i

l a

I 00h l

4 lf iii l

il s I

I I

l i

i

!i

?

~

x l

l 1

i

_l f

I{

a s

i 1

i t

g l

i id E l

=

=

=wn

!4 d

A l.

h v

7

.a k.

g i

e.e. 4

?

2 3 3 1.g

...J.

j !.

e a

y c

4r D d

!?)

. i d fh l.Q r

i t t *

• i l s a

q;lj i.

L

-pi J,

<!.- c w?

e -

i '!!.5 i

. i,

..l h

9 i.

t : :~n

'I Ij,-

i s.:

)]' ja i

E.! * : a 5-1 it 11 !

-I

!! i,S, l

)

j,i j

s

,,3pl!! l?f l

- 4 3

i ilj I

.y i

, a, 5

k;i;Ij

,f i m ! !

s

$7 1.06 6

i

]

1 Pullrnan power Produc'.5 you 3,3 l

rt: iew v:.

~*

i..,,..t:

...,.. 3. 1, i ~em e o

c. - -

l I

TOF#s

'fft 3,, ;

ss46 m assr 4 st Pttstem b

i t

1 i

i i

4 i

g i '.%

i i

I<

l 1

I i

'7d I

h ll l

l i

Ne,

'if l

i i

l-l i

'M

'l!!

l l !*l i

l p, }

l

. y.

e i f.=i = =: 0

' =i i

i i

l %,

i i

i l

I

}

l

}

i j

j.-

l4 $ h k f! Y h

.ll I!

si

>=sa,!;g; wit s.e iet:.eJ. e=5 a

i ri i

f ia %

@t

<[

i i

l 6d W

j a.

1.5 1

i i

I i

i gi :l, t hD-l i,i j

l 1

i.

,i ti i

i ile 8

^

ii I:; tj j

I 'i< 13 [i.j { EI E b M:

-j E:

t

)!g I

2 58 i5 !

5

• m tag E all

!_i* 'ts tI;.$1IB, !r Pr

. >n I,!!i.!!!l!!!!illidillw i

I N

I*

ges jil sit ilI,1, i,u.e-%.wimiMeiii!

't

!!l@

ll l'

g-

]l

.jiird,,,1

. L, i

a

,i 4

s

4 3I

.~

.g

+.

i-

,I lg.,I;I1' 4

l#d.

r i

i-e l

,l126l2!.y i' u

r, i 7-I t,Il

. h!.i d ii' lal ! l i

g;Tl [.., I,', ' I ;EY I'

I

!l. = 4 3 j sih.Wt.:.

Iil t;jri;i!8.:ji

!s

3. ; 2. F,;.fki.h, i

i. r.

J

, Ti

.I$.. 3.. ! '.

l

a.s u...

'. :.t,.T H .;g

4..

J;p. 7 . p,r fit}il.!.Juij!.!y;!!7'i !i3H35'.Iii##.8Lil 8 I ff 1 Ad - =

• KJ l

i

i g

g g ii ll iP i ini e il p a .i' i ll i ' ..., m.6m-

f. '.1.

+s Pullman Power Products roan tec ftt'T I ON NO. ,,g,ete p, R.C. DAVIS I Apenevro pt E.T. CritWIN F7 ea m 2/10/as Past es ai,i rY assessett FOM'5 me. I of I ~ *7 teeteas x-y=;;me PCNDt Patttt::s W Att tegRAEICBS (5e W 'i%D WLD 1 1 1 4 r s 7 _f MM 4 A F A F A F A F A F A F A F e Nas N P N P W P N P W P N P W P .3ea un. MH 7.ast. FENE F I P 1 P 1 7 2 P 1 9 1 P 2 P g - -- ene, ist..Dah.ea.9 PW6 M 9 na F.w. Mt. 2 e n. E si-JPa 1 l ~ ""** * **"t 'M IAS ~ Mr.1:F1 :sse 149i Itc. T T F. TTT i. 5FD S Y& hl 6 I 6,,i g Wartrete: ar'Pe> # FWg i i i p l i 9'ammt narrtet CA

• F LLr..

-- umet &an *F eaa. LA: ' >If E T m. M

• F YN a

^1a Nt N/A 'Ert. i M 1.1 mhI_ ] eat na* e t N/E *f/Br. t q =m1 Ratet a/ /K

• F /Mr.

6 6 YN 8LPhMC

• .it Ng*

[. i Near s D11 M Pb 18 2L / FFF ha.', 3?.32*L-sf t _J P ' i e e Ler't. Et. *'st 04r:0 FW9 l i . nut.r yv21 R f.e Date tM ga -r.w:.t. w.un 3 I %4..,w ). e2 #i Date ser$VE.2 YN' g 6 6 i_ As. re. w r P A ve :ste awa u n m. i % FD&:, PU23bt SAS Pv Osta ,,,,, T 4 M e > ~ QF DA"..ONE an, i e -e NA 3At YM a v5r.nn'. aarpacuer. an-4 her M ~2 nt-Qp 6 "sek s.n-4 ner 3dd TM 3 Frenest a her FWe 4 teeldous her IAI TM l;aterpass;e9 l W M 6. Prep. Mrtaco Par A//A IA: TM V&aan; Lnsp T&n M,, },,;, i

• w.

1

• 2"8

~ 15:s can:mzs ".se At:,its:as ts surs st'Prac .,y.-' - - usag som 3r WI:2Eas QtEIF:ID Dr A==3tW82 -u.u. W2'2s NP-4320 A)c C.cm 2. -A 11. 1.*Jritad Aereas 6 y. van s = no Dr y,,

A ty: weld uns.

ha m ns norte=ad tr g gap orsgtnatar Cades Fu2

A ey wel a

• • • • r88*YP8' w.s-.

gy_ SF 1.C6

5.QM.d%" - y Pullman Power Products .m l mm I lameva n'n -- ,:m.n n, m.c. n.e. t m x: ',,*st 3,, 3 ...u n...... : n \\ 8".L(MAR 80 Wit MtDOWll*$ Ue MDA ettL.4N51D as: eewest nxtr* I Igr.St (3 16 43) org. g* appt?tanti _ _ l W rimi 4. 46. wn s'. .Ns=neMee 44. of Is= l U b u.. M E. l t i 0F l 3 ei,ATI 4.. 4 8:L; C..

DDL 12 9

.i t.1se an. 7t28 l8061 5111l M;k. E'SG '4 i i J 1 e.v.lm: i . arm:vui i ta m i i : -

eax, e.: m En pTt mi

e. e.r.

a mit I e is. I nam = I i i

i. i l

2 m - .w. i I f WePifp.

• f( }{

g .. ~ ... j... 33.; j

, 'I' l-l 6c11 Dit M yeel.ent'.n....

if l elete 01 stance........... ; t; )( ..{.gy, .. St.s sing................. i r . { /.......- r .&ard....be...............

• • t*

~' i i f ( 1 i o - .Aat ar viatien....... ( m i l 3 i j. . a m s, t..e. }i{ X M.(*. ' '8 -I l I ' 'I' l 1 (e h '2 + .hst m' an............... X

8

{ l- [ l' X f E .31r.. te.cew Aenleves..... & II j l l . nsi t Cae t ti es.......... t X )( c. .i,,e m i.e e i ; y r i 3 n. j r. s l( li ) ( ll I f f l .inect (seeses telt..... EGIIst"."Tene. UC he,)ect = Dete 41 ':*Acut ici: *: T" I i I j. 1 C4. M Milt ,t l (.-* * - .l fl 3 gtmn. 6 seri af ter sattisti 1' X L i - X . nel t tensitt en.......... )( 1 . min. 1ereue Asnieve4.... X K II*I a / r i . Mas. tergue met Lateseed ) .nia. Toms Aemieve4..... ')i l l RIV' {k l i i , d ) j g

• Chesh Laseses telt......

esas. Gene. K he)ect w Datet(j 70h005 DEVICI NO: CAL. M Eftt_ PREF. IV e.N INS. Ae9 FillnL M CHECE MTI: miu . min t O.A. A % M! Rty!!vt Ot!L. CDDts:et.tf wiu RE:DED

• Wt:

xo

M5 ! sta aD;

<( _ 4 .$11 !!3*A '.1*l0'. $*!!Kll3* 80% *liU 17.1 '.00AUDh I l;rm"3/tt:L;LI: Ech-i i. I $F 1.04 i + B g.. li .=*u + .-.m. -.

44 ,, A-s a w,__4m4. 444 au..wwm.4.+aci.%=.4.he4,44 a d.J-m. 4 = 4,ch. 4.J.4 4 444..r.a.c.i.,4sen.eahh.4a es m a. ,m.. m 4._s,mmswm_%.,w.u.aaa_,a .s_4_4,mgm,_.-____, ,_m,,,,, i i l 4 llll> mt.. S.c2p .i..... n. A L b '. ' s i t' Pullman Power Products ga, HET19Be te. perpaarD p, R.C. BAY 13 u m p,t.F. CERVfM M Batti 2/10/83 t PAE 08&L4TT &84984888 yggggg 80 0. 1 of 1 P9968&m >=be l. Pullman Power Products L manaan rur= aa r ga sa.asm,imm'q 1 J 18s: * . Seebbee h 88' 8 l p l unlear: Casti Mt P&B%ht t } 3e1d Bold PPP W M FFF hte bie M' Operatise Procedure 5/A m. n 1 b bber alignment 2 bhat &61* Jetat 18044 M ) c' asp nuts !!shtaaed - f ~ y A l; 4 ev' i J t l [ 0 ms. arm a. i .g. ggg PRDARED 37 l 'PG WJD SDWBles 06 NE TUBet't LAN5t - CAL M eu M fengrt asucs 30. ? TIaAL CEEE. g ' Ett _ c..,.- l e l 1 357 33 0 12-83) e $F !.04 . e ,,.m a at ,w-=ame r e ,~,.,-g-y,- -*%,ny,e ...wppg %,---eym.4,,7.,,o,--wc.w,w._ ,,n.ny.. ,,, em,---mm.,

h.,..... Pullman Power Products = in g m-e .e. g.;;. W.s !a***vthf** I I G*N p a t * *R t,., I' : l num om.m se. e: 7.m p o s r. a.

• l i

i n. -:=. , = '"1 . ~. - l g.. I'N %i.- - Q%,o,,,,,'.fp ,'.- m m = - -se . n,m,.

m...

m ' ~- % '; e m **lll

• J l

l l l O.=.ue.,,q- .e.,,, ;= % -: 1 = ^"..:, m 1 "" "ec w i ...,a _u l,C, j , m, ', ) m ir, c .r r ..r: n.-.8 _ __i ji rs ;_ ?.. u. a w s,<u-,.: So:. I l j j l l l l I* t l l e.. ,a ~, i i i t i I-p., .., w..: w*w n -e n M' j l l 1 i l I ~ i t r.en 1e e t i i I I n.,- w %r

• N-S I

I 1 l t l I .I ] l j i i }T 1 ,L,,o e-.. r?: d Ina M I / i S ! * ":- i i. i e.g.wl l I sa, a.m.s _, y 1 Ir 2,. g / (j i j,*ge ' 44:sl l

1. I t' -

8 l s 1 1 I i 1 J v ws - a t l.l

3 i

l .) l 1 J .3 s,. - ~,- --- i i lA I

04. b u-is' w0-l l"'.s's.,J

,3 g i i I a <.... e i i m l l l l -l l -,/ -' 1* i J.I I ". r~ - I-I l I ' S' ' 'd k l g g l lAYl 4-I I l l {,,, 7 I l 1 l 1 i -.i l i , e j- . ; t... i,,,., a asa - , s.s., - m.a.. i..E., . l l l 1N, I A- } ~ y , 9 y, l

=

v.., 1 t

.....t,. I t,e i,.s

.u.

, e *i ,.d I 1. } (

' g-t I +M i

i 1, l I i,aoe i T*),. I i }I g'- !: J u V.. .m Sn-i y .,2 :i a :a** n l l l 1 w pq t ree 4 5-3* [, l l l 1 g -j

=s

== d I P l Pullrnan Power Produc's i gI st- ' e c 737, 3 ; ..r..

t.,.,

7.. :. en-. !.... n t: r, I. T. oc- :.r. " bt

" 'r:

i i c 6 4 '. i t ? 483Vt48: 1

• AGI

,,,si row.s ~: . :t : l' Rja hs( M m., l I l i e 3 :. cq sg-lc u C? l ,. Al' ! tj D* "" e, I'* b a I ) 4 I i l l bl l-l l l l l l l l l l I l .s u 1 i Ic,' :. l (, ' ' l 'n.':I W > T D l j l ' ^l "' '. i. l, !' t M* I i I *"- > 1 *: .r.t 11 i L7MiA~ ~,..r 1 6' I i g' l l :.l l l l i -~~ .: e l w i i n =- l I l J .[y w V C n D.>.'] 3 ' h. ( O' o a \\ st m nt

.'I

• j

[r , a' ea r,u. {l t g] t i. w 34. 8 ) m: PI h 8 .r & *ta w" H .s 1 I I r-~ E ol i W o I Jr1 i. E I I l l l H l-I-I-H H ! -i-H l-le l = l: !:l: I:le I: I: Y I l

? :.

S d 1 4 d ->4 .. d r ; = 1 4 .i 0

E

..J hnr i; *

• g ilJ O

ev

sL 1

m li..d,iiS E.C l l B 5!.* i 2 d! ~ l.q

0,l1' i "., r i =* e7

>.s,i.i 'J ea l' o:. !,3w. *.!, - ju..I 9W e S l.sl rE4 = Y,9 :ie-;I. lo ms;i i.: a [w.d::** :. i:: e. M: ,.J g, I ": ; s. f.i ; 44td I.:a; - .. $! j; 4 3 l i u..=.:.:w ' wl?.:i!,':

u,el..l

.ci e ts. g -S: i : di s. t L,. .e. i-,, ;=.-,, 1: w: i::i :: s. u i :.u. $.3! e :i ('t .,% y _ ~i'" 4 ' -; *' T * ' t, t ,I! # f.:I r;: m =i l lf / is s:Il 2 gl d.. -- a ei s. l'"

2 '8: ;5'j I*,-.;=".=

r..:. :,n-i-2 r:.:: :.l

• 4 -

2 i 5 l r h.8 J. 'c e.' t.j .,s' .:.l3,;,* #; :,.*C ~ jg 7 ' ;.;! la.:.:: ! !- {: 5, t' x; l.;,; E 2 I ti 't ! - p ::.si I: 'pbc.a :! 8._d.. _2. Iq!.. y' f.i. T.u': r z- -m i::: :.i :

> :: : n s

. m. :l. !' 2.'_E!, J 3, & L' 2 K. %' "' : lJ l.,!,!el g 27~ 43* ,3i

?QgFW

_.2.i5+ig%5%%.suzusvrav.ms. Mw..

n,. : y....w, n,,y. w. h. ' ' '" Pullman Power Prcducts Mu stenon te. 8 catt, SAS/78 R.G. Devis Apenovtc gy, E.F. Gervia pettant0 tv, 1 P AGE Font,s No. 1 of 1 4WALITY 488UA68CL peesean e-l ^~ NOLD TAG l I a t .i T,,.g.ph y * '*......, JOS NO. N5 &_ .,,,,,9 0 , h D $

• l,.

N 118 [fbAt $o. N' M '/ 4 h n tu wo. I f .y /~78 u. i c N o. / E cArg - 1 HOLD FOR INS?ECTION WAIT FOR TEST REPOP.T 't e. t< W AIT F OR. NC 4 '. U.11 *\\A t6s,' - i* I 9 p o RETURN *io VENCOR '*g WAIT FOR ENGINEERING SFEC A . CRAWING CLARIFICATION ,10Ek ~ I ECTED SY. DISPOSITION fefAIu.Eu.'l.h.,td 0mx.uwBA. ee-b >x wel><.1&,.1 e 4 _51. e. st/A @N*. et, as n um vnw t $57-36 (1-12-83) 1 I ~ . SF 1. 06 '. N .~,. - -... _., ~, - _,, _ _ _... _ - -. _ _ _ _,.. _ _ _ _ _. _ _ _ _ _ _ _ _ _ _ _ _ _

r A Pullman Power Products xmm m ,.. 7 mm ,,,,,,,,,, a... w. i,....m #, s.r. ar* oar. 5/8/** .au;;,agaan a 1.e mm uss PULifRN POWER FR0 DUCTS - ... SEABROOK.. STATION.. Jos 7.035 QA/QC RE.. PAIR. .G #.. /.5 REWORK ] / t wh 's an ], REPAIR l. OTHER ACTIVITY * ^"' " M R JOB No. 725 CNLY n c g ;.'....._ 7.._. f..'.'.3..'. ". " _..". HOLD TAG # / o/ f. '. 5 ~ ..R E.M.AR X SWf Mil %.n ftAven n!s, > L L ' s.1 " l l QA/CC INSPECTOR M E U ' DATE APPLIED M M 7 4 ) r I. . y.. m; 7..,....... . SF 1.06

i...:... _ - c r. .a. Pullman Power Products SECTION 000, i j perp anto 'ev, 1.C. Davis anemovte sv,

• F. Garirin D

Datti M 0/83 PA88 es au tt assusaatt ygggg NO. 1 of 1 peessa i t.') Pullman Power Products .,o. 7035 j

• y*,*,t h. r.

F- .ga oem statew ,m

• ~

cowowun mwsitew pra "T. t Eca O s h eenanter D Comesa*N k***M F*** 0" l 2 l ConPONENT gg 80 NO. 8Tg88 006dh4E m I th ( % Rw.s/oe\\ S i"*' OL 4 4 Eed t bdf 6\\ \\ \\. M.Vesos 1 i I I i f I i l. l l l l l I M,..l ' A f I " e.AaAP,."IC I l l \\ f l l -- A ~' ' ~~~'* \\ l . 2.- - - ---. - -. -- ~~ t .~ ~. i l nelivet to Area Foreman QA Approved Date l l Re c ' d By RECElfT INSPECTED I T3. Approval 5 QC RELEASE DATE j, raie4 ey pite-QA Yellow-Warehouse Orange-UnC Pink /Creen-Tield T.nrineerier S$7-3B (2-10-83) ..,,.,,......._,_.m# ..,-.._..-.m.,_,,-,,,____._~.,,,....,

1 g a-c ) o p PullmanPowerProducts~ 02046 3: s me...ma-o ,essemaniencoesn_,_sa_ SEA 9ROOKSTATION ,L**L"""*"" FIELDWAREHOUSE REQUISITION JOB 7035 55 C f bCb l! uNeseec b oars 5-7-79 c sy31E. l . iso No.2.o s 4-o l E*,,d 6 ~ AcTwo na "E" 5.8 I 5 i j SS 3 l l ~ QUANTITY ITEM DESCf8PTION M. MO. HEAYNO. = D RD 90 0 f,, j l ~ lo' \\o' 6" sea w> LSho. v?m hPe. 8404o \\ AEF-N 3 I h. y T o ~ se-a-u a W%E.W" ? o. fk.E. I-E 5_ F i 2 y e ,gg ^ i M No. M B ONix y Deliver to Area Foresen QA Approved Date z* y_ o, -e o-t y ~ Rec'd By f D '* g [ 9, l RECEIPT INSPECTED e Z Eng. Approval [ '8 8 ritied sy OC RELEASE DATE.

v. i n

,-w= es d oraase-vesc rink /creen-riend E.g. s5F-38 (2-19-83) } M se.w.M i { [ ~.,.

1 i 4 Pullman Power Products rm a V I siniw =e. W l0Afri s in tes l Petpaets ev,1.C. Davia m ovtp tvit.r. e.. e I 6saki?? asseeasta po3x3 Past NO. 1 of 1 penega l 1 id i a d e: f 3 I' 4 i. i *: Mh p l:l .g e$ l. 3m 8 ~ g r 3' h I C E. (M d I ~l 9 l' 8 ! l t Ii g l l i. d I J. M , g- -h 3 I \\ 5 .5 l,. $( .s. g e E l-l 1 L .i lI d i .n i 24.7 'il Wd4i l n i Ml:I 1

l 8

l ei as 'i I > a p l. l: j j 4: e y a x 1o 3 :2 1 .lll3 L 8 113 f. l*- ,t =r. c

I s

s l e l

. X.

i

y.

ll ti -!._-!. 0 @ l j' i 3 2 M l.l EI i [" g. l. l.n ,.j. 4. % l'i 2 P 1[ g 1 1l. g g l*I tw i l d i ~~ l6 s4 s n lY OiJ4! i k 7 l I Yb N (!!!f J i !. I 't L i 1: f SF 1.06 8 ,,.m. nme,,, a,,-wr- ~,e,,,-,,ne,, .,...,e -.,...-e,,w-m.,--.---,~a-

g.,,y... Pullman Power Products ronx m SECTION NO. Pa(PAR (D $Y: b Ee D8Ti8 APPR0vtD 97_: 1.F. Ge tvin 8 lDATE, I/14/78 i 096Litt assusasta pagg paesean FORMS No. 1 of 1 7 Pullman Power Products I 71 =.I.=_4 /1

• K,l
• 12 esteaarg a w t.1.

h ygt Isopaewfe De.!,6/u.11.t,tle j d 0.tf. 3/3IIII t 8 h

• 8

..e....e tL90e6.,.....e. 8,DC.U.SC.D. e [ v 1 P AM .e. .98 br$CD Im CIPs.pussC110se 7418 CV5-tr+-! ?>'t bri embr51 T di $t ett 8 at atLDiesc s*amo.eeitt. ra.5.eyegs t De? l satt..es.ts ec...esi e me, se.mo. ,, s e e me. I I 6s.se, ,3, M, y,i, $, M,l @ i m e...... e.,,",,....e. 2.uatr-11 w w *ece....e .e, caeu sint i I MCA9d @ e t L D 8 8s C st0uC=CL , Jos No MDS ONLY noot esto intteweiert wi6o l sata =Cr PaoCess C.rav snav smv Sto/ awl SP(C.ee. g,,ppaf,,g,, 1.1 !r.a ct s.gf i F.ses./a. ass. A3 pa/A3 ra/A3 SMICL9 ssE Flus /t.a8 Argos N/A 3/A ses fee.aeas l ,.e, ie.e. u,eei u ote .ee.,, _,,,.e eseeenst es ecostem gene,vecy M. SI ,,,,,,,, 3fjg. to 1.196* l 2 0 C. f. _P.. Mia.' a t eemset =*'t's4 C1L515 er Eeviv. ', ".g,se star,eest sir 4 h*t-ogs, ese ens seen ons. Atsee Pee,a ifi' "" i#8-22 j te time,eser a to.e est g, g om.H et se one a m sest '*I .,,e os as ege,gLay_ vteth a f wave sha11 V ~ u.ePinELSeet se m u y Nfa timeo Ihe tore wi4 ef. tbe Mald t0J. brint. aft e, - -. ~ ~ esaare wsA g e,a e ,,6,, m.at 51ns4e f N"**** .,e as a e,s.. - estestat a suitapass itemptaatuat asuusatsstats' 300*T. Mia. fee matertale 3/4* or less le th14ksnese-400*T. Man for material.a grea ter thes 3/&* thsch-- 600*T. l P&st *LLO M( At 1 AtainsLset a( Cu e s t est a t s : $ttees telleve a t 13)C*T.

• 13 *T.. held I

for 1 hevf par inch of thlehners. For additional tastructions en f".Per?, refer to I ~ page 20 of the CVS-Ct-Me-1. MCAB2 nlut JOS No. Xns oggy I J '.o8 cas e Cn c st r. e u i c c s euect c.at. P cc " ' c"-*-' I..a. i. insieuci... j ) I 1

i is i iiiiii '*L*R R. f% ?R,. -gy g s py,;4z,7,g,,,.g, g _p S p mPullman Power Products 4- ,y e SECTION NO. pageanco gyi. R.G. Ms appoovgp sy, E.P. Geririn B eatt, 3/16/78 ovaLitt assueaset PAgg },.. PeoseAn-F030tS [ No. 1.0f 1 I

1. p Pullman Power Products 5

71 la/1-c-u catuees eaa. a estraarp p,, M. Be'er lap.ppeyrg 0,, F.J. Siehardo _4,#- - - Batt, 3/13/PC . m a vuoi e ,e er v.s. ,as J 1 Pe6880998,Jetsgrasaffee' esLT On JC9 8 80 0. 3 of 3 + stL91m8 MATERIAL / BASE METAL C9Wie0L j east ottat 46ssteeet east osat rios 'I 1 1/4 Ct-1/2 Ble to IB016-82 er ER$13 er egelvaleet Carboe Steal E8018-83 n. Ice. sell JOI NT DESICNISI $se0th est a t IS A TYPICAL lttustaat On Owty there the thishnese.ia Raiafersonent la peraltted in esterd-greater than l' ases with Table 84. page 27 et the ' (N5-CDI-1 1, 'g f g i .M> r l s' 8' r 3

e. *ss

• Where the thashness is 1* er lese h.

This prosedute la qual-(, afied for ser stae f1& sit ' 35

1. we2d, with og vte,hees.

e n ve241 n s Counterbete as , sed eare will be tahoe to taswee sia. well. . 6e e.ue. e .r., ...en n.e.. e... 4t!. .:m ' s'.*'A Mn! 'Mie" ""

• a Mia.

Itta. Torah Cas .. Thele 1 1ewlag The E taears leraight 45-200 11-13 2 IFit

• 20 C.F.L petaaeters ekstl and 1/11 er 3/32 Laraight 200-130 12-14 3 IM 20 C.F. A

' be esed se all b re wii e Ltraight 150-200 13-13 - a IN 20 C.F.L CTA weldias Ltraisbc 200-220 26-16 5 IFM 20 C.F.L I l spuV - tac 18 82 1/8 Reverse 100-150 20-23 & 1PM 9 8 SMAv Lacts.82 $/32 Reverse 120-200 21-24 5 1PH } ~ ) SMAW EA010 62 3/16 Reverse 200-275 22 23 5 2PM APPUCGLE FCR kg A i-i ~ ' JOB NO. X35 00LY i j o 1/2d or 3/32 CA313 bei e wLra any be we d for losethittsal weide el mismetah is teei fat-op. [ e i 6

Pullman Power Products , n, steview o. pngpaato BY LG. Davis Apppovte gY, E.T. Garvin 1 OAtti $/16/78 i go a t. l f t Assvaasti P AGE P996BAM 70gy.$ No. 1 of 1 Pullman Power Products gI) ooete< v Peteaagt 99: 8L.2 no ee l.,,e,,g,,,, P. J. a g r3 gyp n g ,34,g, 6 / 6 / t B as vgygs to a Pact 2 ef 3 o=,t varssa me' esseteses .siri m.a etc... ice.i uPs 180. 76-1/1 06

• ops patg

&/1/79 %"d SMAl' tyrts

• ttelaec pecctsS Itst
• * **w *6
• u t e a t i c, s e... av v o o Dentated teertat a f 947E P 5 / P 1 F 6 * $49 4 4C satt attat fos-dell

""5 '" A*

• mattesa, sect._

~ [y ,,,i e e.sc, '"'a i

e..

,e.. 1 ',. 4 K_ ;I. ,, e. .,.... n... < > < e. % .___..____.."..I..hl*..- - - - - 6.w rs L.1_ d-a s:.t .C ;.11..':.L '. t.2 ,e ,t se r ee u u s s e. 3." ,,,,_,,g I I s so..ao6) h, \\[ f ,e r.et a t

• *r. Min.

. pa t ti.e. .a. 5.y e.

1. • ae svet er sas se seats 8 # #-

P 8Ltt8 tETaLS 4 0m.46el . w item W sesasestwa esses seta estvet restre eartag& Ttbe*'Out Pe0Cf Dusts t Os.d 9 01 3 r so. emagesea a es. E80.8.&2 noch 5.S ass e6 ass s.t.a. spot. S t Dia, of veld tad netan inse, eerigg at op settette estat ietataptatt Ico.ao71 .e4 81*8I8 vsengs asses Mene sessukt es ow.tsest netteemas N/A 9,,,g ersee _ gLsCTesC E CMasacitass1 cs gos.4es) Mi ests ecm..e, v=,.a. ast esteems assessess o.se restre iusseevt sen.sters r e ase sessass se a. esec sea. e arsi DC 70-120 20-23 Reverse 2 I?M SMAW 3/32 DC 100-150 20-13 neverse 2 IPM .nAy L/; = 9 Ub9QCABLE. FDR q dfu L s=" 4 k SF 1.06

4.2.;

n

w... n...

. Pullman Power Products FORM 273-

• ,r 7

f. f y. SECTION NO. APenovre gy, I.F. Geririal 1 Datti 5/16/78 - Patp anto gy, - R.G.' Davis i QUALITT A8:59&tCE-pggg PaeseAn togw.s so, ,g,g 3 4 e 7Q Pullman Power Products ,,a . - m y A* l' 3*"f lameeo,to e,,F/J. Altheeea @ pagg,J #6/PB metPeare ei reetteett to 9( USED Peg esaurit.aties essees se,el see,, ty,,me e eso. 3 et 3 4.1 VELDO ,,,,. _,,,et tou.t w ULTIMATE ULTIMATE CMARACTtt 0F i TOTAL LDAD VWIT STLESS FAlt.Unt & LOCA. SPEC *Mts, see. Uttml TM1ctutss attA Lt. Pf! T!OW !!!"* lf ps 3 e n.n.1 .ns I .m I.nsI t u ne n see I.se i s see I n Ane i l'J ps n.u.r i.no I. -s L I i I ). I l ~ 1 i i i i l l l l l l l I I I i 1 I CutetD SDt0 TEST 5 (qv.160) TYPE AND TTPt A) p rtmiee un atJULT1 e t e'a t nas - t *_ttPm t g an* w...a en t s-. Ni i.pn g *p....a ba' 288* ****=4 'a _ N7 I near tse tuaed 1 l I f a 70ctDawts$ u .. (OW 170) ' ^ " ' ' " j SPECIMEN NOTCB No TEsf 171 PACT no. t.ocation Tver

tee, vatuts nyt 2 sutAn wrt.s t.

w w en 'eg o f e m RE E Un % 15 fB - E E7 V hPPL.3CA514 run L7N '1 E /Ea ve W3 TdK fin 1Y f 9=~"~ j - l ..~ ) M 198 Steep No. Selder's Rees F. Caette Cloch Re-Pullman Power P?edesets Laborotary Test Me. PIL*72-71 Teet Coadwated byt a.t. never port the statements to this record are correct and tkt th test welds were Ve certify that prepared. wierd an'd tested to accordance with the requitroents of Sectise 11 of the ASMC Code'. f ANI Acceptance $.] M sisned

• • • -a**********

f a N,-l & z A > l ie 5" - 1 A. en <,,, A.1! n.,or v l SF 1.06 t

Y.,,%... ,n +y

Pullman Power Products-FORM 28 SECTION NO, e

PetPAnto ty, R.G. Davis lAppn0vregy, E.F. Gervin 1 DAtt,5/16/78 I lpigg . ev4LITT assusapet FORMS NO. 1 of 1 PROGRAM Pullman PbWer Products IX-PT-1 -W5 .s= ocernwt an. 1/44/// ce c aer e,,, 4, t c y [.,,,_,_,_ l.r,envro ev i A $MI R_ Af_ p.vg,w 8 PROJECT PROCEDuP.t- &"fL 7Q26 't," Iw2 PERRY 4 kreEsable LICU1In PDrit.A!!T titTittic. Vis ible Dve 5elweet (, TT.37 tv.TEK1AL CS13 L twu sil Penttrant Gene.irater. sect. v Arascle 6 1 :ce troeuc ts. Ana Jys 5s to car e a oc t e AAA4em I Lit *J18 ft.t;CTf TNT ttwVn ACT'?n Pv-G sa renet aat me."*2. uv-G.cc a 6 4ea na r he. s. .WilTACTLTII* 8 Cr.')E8 NI,2t3tt N nett www.eec*t LK.Aa_ wit : igy MIL : uTgg z0.xL 1c:

• mau a.) a :Isc < J.0 FD:tTRAX" SUL?ttJE 21.0: liALeCLN.

CLEApta s'JtFit'E 14.0: ILALeCD 4. 4_: 21p; N:t : tr.At NTL : 73 W:t : 247::: HC.s096 'l OtVELDPD SUL.Pansa 10.0; iAtoCgy 34.0% 11NC WIL : LEAD WT'. : TL:: WII : nATCx 1sc. A215 I g, f: 5::1 TACE Ps.tFAAAT1 cat 1.souid Peertreet Coonsrater w F qi FM-C'.D.'t* Nl". tC1MCC. E096 Cl e aner - ask' a es wi t h encan caoths. Five (a) ennutes deb ' FDETEAkT ArPLICAT10N ttCTIIOd Srtsso-T 6ee Tem 4 3 0) ministes = Penettant I!..t$0a N( 9 th-rine T has. }' i FElttTE.WT TIJt*gAATUt! AeprestaatrJe 70' J j -l TEff SUCTACE TDIFIkATL*%,,. Atoreanaste ty M 78* .j Alt vtNi'I2ATL*F.E IIA 'l>EFL3If1 CAT 1tzt T& E l' ) [ EXCL58 FtXETEMfr RTJIOVAL Lint tree saeth eesstened wata suww staans: FURC10F WATER SPEAT si TDrtnATvat of n!ATB ei ) IA$t er PDCTS. ANT A1.*IOVAL _=1 DRT181C T1ME tem (41.2138'** nie n. tan,c. tera,ine DEYELDPflet 78..E _ BLACE LICitT INTDeS1TT ma erra.su r rwn. ,a SttA31L1;r A&ft Na 'IrVM furLY 777E Of ~1N31CAtlux& VISJBLE crmeks Camd EVA15AT103 Of HrfitoD tmE p, P0ff CLEAM1bf. 8n"ETMOD 5 96 Cle.sner - Straved - Viped Claeo p Faiteen (15) u t ses te s - -. n 5 71stt AFTER Oktheth WAS APPL 124 vartir Fis0TOCRAral uAs TAKO TYP1 ritefusaArts craf as - Black aan trasse TTPE Tf1M sas a k - T ri=t' or tmo D15TAllt:1 CA*th:RA LL;;$ TC> Tl;5T SL;RFACE NDt!!:ATtoff flav 11 r.ht _ _. _ w e Aar.Nllmtz; ;p mark f7 A (M 13 3 d % ft II E EF" E D T7Pt of FTCn U.*CD . TJ M Ii3 -p>5> PRCIw? Or $ct.t!*1C:i.. _ - b/.a..m. *

• MET 14t D OF APPLICATICN T1HL or CTC):

'CtztP/A150:6 of P!10 TOC 2Arn AFTEA PENTTIWr t)A Approved A> ,8 TLST AND ATTD ETCH. rt0VfD FCETRAa6T / - ~L(,s1 II99 /dh,,,,,. l 1 ETTTITIVE :t3S. ANI Assertanse TO IIAYE A. , - ~ e y i er i rw i O

-e- = %g,3, . w.... 4.. . e m. z,,s ; g. Al Pullman Power Products you 2, gf SECTioN NO. t j g*y

• Genrin 9

D Att i 3/1/82 l 1.C. Davis APomovtc BYi PREPAnto svi PAGE TO M NO.. 1 of I qq' a t t T T a3su9AeCE . P R 0 8 R A 88 5 + E ..~ 3 Pullm:m Povier Products i gf SeatreeA Seasles arPuc4au een ~,. A me ainsOmv namenc esenci.: immunes arcams 01 Gbici CC. 'M 9 6 sa

r. v. m..

' sr.i u.e a.. i i t

a. eresee.,e u..,r.a wn y

u u...e,ue,t. nr.. ,..t,s.. eu...> 9 < y g m s .t...c. 6 %,- u Q 9*,, l i h., t. m w.t n... o ee I se,'"6 c) leetat se.: 98tT <=.. ..s. i r 5t.. n in-is v w c n...u m., ac Q Oc , f ate h Other QA O) meshed: Dey.entse maa rved (1) Prod (yeta) 4ee.ine_ d tashe.. i D) Aanster to.dles .3 / A .meeres. na NVE.. (4) P&rti.le M setial: Celer (s) M .Romelesseret Seetspo sate 6mes. ee pipe.t.op " x. "3"78E' seen. (3) laepeered area type avat to 6. Is C. Fallet C, an,aes (,~j. tante desas s e nu s O. einn 9A - =, . - i.. ~... APPtJCAstrm m ele m orm (.ei ,md J.evee elGB.Wo.,2ap o.g a).sei.i.se<ut. Seefase resenditteesee se genadtegj e espesemble vttas e wald ee, mar. ties 0 v-E (2) Prod AaC Stethe. removed and are. osastaed Tee O ae S a o.see we b= eb.N e t e r.e.4=,,1 Q) awmata of saaessneesee (cheek enar seen . meet asepte.es). esse 9t h. .asje5.L. asasse_ ma A ~ ^' q P.F.P. tas,seth h t'*a ma levell_t.se (2.nc.th Caen.As.f2>(I1ks ta ttandP=9 tetamasses/%rttled Dr Afr! O f' Oh'dC"' onme r,," 4A ac ey ou. NA As.asy 34 t.,, l 't =.. iu,..v. %. .e.... m ar.. ren.at.. I I SSF-41 (1-12-83). - ~ l' I l 1 I f SF 1.06

ypyi.: w Pullman Power Products jf 70, a SECTtow No. R.G. Davis l APPPovtc BY, E.T. GeTvin O = lcAtt $/16/78 l PREP ARtb tv, " " ' f,, ' ", ',' ' ' ' " row.$ NC. 1 Of 1 Pullman Power Products IX-PT-1-W5 00Cr4ert osm, ~ e.c r.se n.,,. 6. tcr_:: . _ tiro.ceto e,i A mi t. AL '..vt,m1 N // PERRY To og psco esat 1 0F 2 PROJECT PROCEDUP.t owLv cm Joe 8 "0. D Selvent hes.vvaa bt e LICtllD PDC.*1W.7 lig73R9 Viaible Det a TEST #6'.TM1AL USD Llevid P en.: t r an t casesrator - m.. v Article 6 L17J18 Ftt;rTT.uT tuaalrACTkT.D lu88* P r o* uc t*

• Aa:Aveis to 1 ar c s pe r mal 16cm

.ets t'enettant be. 2. M*=e t a G a*a na r be. J. 26U4f rACTLT. A'$ cr.cEn ELTt:tB .neta s.,u erc':- W prIL : ;;jr_Eli: t.ATG Ec.XL-10: .J.1 ZIhC f" J.0 LZAD PIXETRANT SUL'lA;E 21 0: IgALoc N SU1.PitiR 10.C ILAlgl p 4.& 213: WI

• LEAD WTL* TIF WIl 1 3A M M O OtVELDFER SUIPMUs 10.0: InALoc a 34.0 : 21N WIL : LEAD ITIL : T :: E*L : &ATG WC. M g.,,gygg 3,KIPARATICF LA'88d P***8'**' E****'***#

FAI-CLLatt:4 :!ETacD 5090 Cl e omet - Asetsee vtth e a sa n c _ o t ess - five (v) einutes l Imine Time. FDTTE.AAi ArPLICAT10ts MET 1 sop trush-T6ae - Ten (10) minutes - Penetrant KL-LSot P:3 RETE.WT TI.**ERATUR Appr es sma telv 70' i TEST SUETACE TMPERATU*LE Arpramtmateky i ET' 70' Alk TDirl3.ATV2.E aA j DCL3tr1 CAT 1c;: T1.sg ksnt t r e s ca s ta me a s t e ned wata WDv G4aana.: EXCt.58 PEXETlWff RTJtovAL TORCI Or WATER $ PRAT n TEMrtRATURE Or WATO n = =.-1 %ASI 0F PDCTR#rt RL*ltNAL ~ ten Qh.tance - seravine een DRTINC T1HT attf new DEY3LDPIMC 71.".E SLACK LIC3tT NTCMS1TT WA erra.Jwc rwn . = stEAt1LITT coog ~ ' TTPE Cr INDICA 11uu VISIstE cra e tts A&R Net 'kvM rwty EVA118AT103 Or itETHOD !.ASE eM POS'T CLEAMil5 i;ETuop 6 96 Cle.sner - Stf8'ed

• t t oes Clean gggg ag.TER OgYELOt*CR WAS APPLLED USIL MCCM M IM N"7

"~ TYPE PHtifucaAPW Grai sm - stack and Vatte sadak - T rs=x ortao TTPE TTLM DISTAleCE CAMOLA Lt;i3-70-TL.5T SL' ATACI __ N c 1L11:11"ATt e:t nav11r.ht 4 R it lir"Q SACECROC::D laa t a D & 4 a tr' % /1 TYrt or rTCli U.<c .9 CTFg gi ; 3 j [ , Ptxcot! Or soixT !cs,,,, _~ ~ U.8 'a " ntTuco Or 'ertICAT1cs TlHE OF E. 3t 'C3 tF/J.1 $0:6 CT P110TCCAArt AFTEA Pt. TTRANT QA Appteved M N ww.1 t r4 /, pf / g Q. "a- } 7tsT Aw ArTem cTen. rxovra rect.uct

ET7t4T1v.tss.

Axl Ac c eptanc e TO mat'I A t .~ I i y f C 3" I fWE 6

~_ skkjF. l " Pullman Power Products ,,7 >5 SECTION NO. r s R.G.-Davis-APPaovte gy,~ E.F. Ge% 9 - catt,3/1/83 l patPantD tv, PAst NO. - 1 of 1-teattyy ansviants: FORMS P 9 94 9 Alt. ,I ...- Pullman Power Proc!ucJs n==,on6 se.inse am.it.asu son 4 28 IIn. W Osa.Y haarET1C PANrtCLE II#ff5.AT!81f Rftem j .,.g.,9.. r 3 C1 m oi ( CC. 't99 e -l m u

r. v. me.

tse m. r,. u.e me.. e,sim t nee i.e sis.e e,.e.dese_ tx.*ree C,- ,=.., cesiers. nr.e or.ie eve. eree.eece) i, .....e........'.....~,% o, _ e,.e....., %. t-see - m nw.t m. _ I- ' c) sectat me. - 98fT ep (met. meshed it e ee.,o 13 -tf T t (4) settneassee w sate MQ-K t-I .fateh Other O A %, s 9 ..n. D) IIstmods [ Dry esotteusena Pred "i ~d .tashes. . - Q) Pred (yehe) 4eestar: -[ ~ 5/4 es.e to. Q) amasser needsee M ese Nox........ : . celer (s) 4dM assetasserer .(4)'P&etsale notorial: m see,eued.ree irre - seessee i.mese. ee,i.e.i.e au x.m i.e.. . = 5 :.-i. O '.Pme. Q. Q.. + w id ae m, teme sental O. eine, ea 4 e i. e. .i APPUCABLEfog. r-- e U) pad aseettal (oond' and adjaeost beoelG5aelty,e m swee) eei.i. erees. lerfaes foseeditteeles og geneding): .repeareble withest onld repair. (lea O Tee C ne @ mee. mas' W e Tee h ' as (1) Peod Aac Sarthee resseed and aree emeetaed a wa... ~.A.,i Q) naamass of saaniest see (chest only shee evecess sheet oseptosed). aseeps h. sejees.h r- .a A y.,.,,,..,

• ' ', j.

f F.F.F. tassess h h --/* m imeel l tete't1 10 4 1 7 taan.ne. FEN Ttese ft ee g r ,' h 1stenessed/WeLf ted by urt O. Ad_-in*:P sener 'd 4A 'aceaer ans. ned MA asea =7_. 7 notes mata au st na rease. s/A st ase ec,ussste. $57-41 (1-12-43')..- -- 1 l SF 1.06 g>"

• * ' ' * * ' * * * * +,..

4 v r

-~_ 9796fi&8$m$ M,h_5..%. WM. F Y' ' ' ~ 6 n < Pullman Power Products. -ag

• ~

SECTION NO. perpango sy, R.C. Davis apeweygg gy, E.F. Gervin F patt s ' 3/1/82 esau 77 assvaasst - Pact FORMS No. 1 of 1 teesean 1. i u I-Is \\ ~ 1 .. ; 1.. _ u. -. '/ 3 .,*/ y* " O. :,. &._ ;.- t 4.; .. Pullman P0wer Products ... 1: c. g) 1 isonen riarion, .l!Opat f stinMT usa!cmattes secame 4 os' % es ess tw - [ Syesa use me., 33e an. - y.'y no. f lJ f~ Isaniansse's Presemete, if*'PT.I.s'tf } aue,smee ersteesa tsf wrea tres rew.e.n> 'sAmst -k_ 's.ek e# ' 0A Pene4rast feattag !atera la,, ..y,-ft. m==cusen,yJ i' A. Posetteest & asst me. W-0 h stand asewh*%4 }

s. e===r/sas e tasu m. G -dI M ses.e s,. --

a C. to.-levet laten ns. d t.*def Stand 2,ane, { ( 1eepest&es feet ternesters (1) metteds Sol cot teesswd eisible selee esetroet

j I

einse os/A ' L (2) Tenseestet, el anspuessee 1se C - *y > (3)'Toweressee Jonesertos device 8/* D29 Sal k toe ease; g i g _., (4) Pomettnat twell T3me emed M

ILlessee, m - -,.

,,,e, '....lo. I 5,,.,0.., O..,me.O w.e C...-. ~ ~s,0 ~, u laspeestem Besult Repots 4" en cert side) m SW essectal (ws&d and adjaeons base total ist 3 eergmas defasse tegelrette withoes wW reenJr. ts,e', geefnes ressedgggasiaa ^"" en v__ g :._O _snB.,,.., as pues s smesse nu s.4 utusmesert ruS seO sensee_9 A a as naeus er me suaa (cuer mar em m.u.me.s , sews. - 4 we@ anj-O - o-a/A try to,=17tswh t, o T ano s j [ eine-unettisw tr urr w/A c e.no. m.u m ~

• cMr
• 'Ik as ~ r een APPUCABLE FCR Aener

_seu' JCB-Na, yag ongy

• s I

a ( /.. M 41m k spesse 3/A.(f tes= opp SST-42 (1-12-83) 1 SF 1.06 9em q -, gg wmp e 4'=. * *. 9

• ~

a- ---,,e, --,p ---3--

g,. +, -rr-- Pullman Power Products . 31 f SEC"*10N NO. R.G. Davis APPaovte svi T..T. Genin 1 OAtt, 3/1/82 i patPARED sv, ovativt assusaatt PAGE FORP.S No. 1 of 1 RADIOGRAPHIC Punman Power Products sa m stA m. INSPECTION REPORT me m an.maz ran as

==c=y "Es emesa. w.s.a se.e ee,a eaa % Cbse ( f"4 "4 M C2 L. s m .,., g.,,..,,. O l - 'n. a w =o - e o c, w =. v g _- ...w. .. ',. c PA B 3; * -c ' 0-C- -. ~. I -..< A

-~

I,.,. _.o -, J g s-o-9 N.A. % 6 _ 9 -s c: ---,0 i ( n=. a. [4 .' l ' \\ i i i L_ .6 ~ I .a.ec. R "O .C

• [c. m

, c. c. c I w,c to.. ... O - ~.aD... O -. ,1-- - G =

=== T3 "."..." 6 * " " '" '" N.s

• .*.:",:'"*_'** *.8

.'""":'" U ' C. S. _s=.=... eten w.

======, s9.a.. i.

g. '.

et h 9.I. . e e u. ese. e

• _y.

W __ ,,, 4 .e.,,,, g,3.. ....i. - - w.

=== a== = a a i a.= 5 ---, p. C . 3,-,,,,;.y[,, C.d e/ i 6.' ,. jp .c s s j f e.r e / 's h. k, I 'l/ e.na..e r / o e m'P ./ ./ e i t i r / 4 4 f I f 6 l i,,, .N[g..p~t ' e s

1. h t

i e r i g x %.gaf A. I ~ l l l "f l 6 i i e e M an 6 e 2 s e i I 6 I I 4 'b7 es % 6' J e i 1

• i rr g rny,,...

. i, i e i e 6 i * . i 6 e , g g i n, a i e a f i e e , e g i, j e a e l t a ~6 1 I l l_ e .s t I t I 6 e i l i I 6 i l j i 1, p i, i g, a.'aume. e es. h 3 b_ L_ l.d'hl N .bef. -.= ( ~ 5 SST (1-12-83) l O O O. m

1f! s ;: i'l; 1l!(>} {! tI i! y l ,I g o E g, U,- cg,y 39 uy Oc_~ } ~ _. ~- a q 2,o 1 B D= :,3 i$.P ei* - $9g 5. n 5* F o5-u3 fs ,k

5 3 5. ~i

,o E n ? V I l y I m l e f l 1 8 9 t 1 7 ~ t I r 4 f e a-3 i v i A d C z m s. i' o n. H x .) e i 3 s a"'[i. O s i 2 T n-m t Y t 1 i oc' .S n 1 I V i. ( 6-u i A c. o '* M. ub, f $- o 's s t d 4 ~( CC 4 r _c-c q r o p s .f g N s p e. a. .c u v m f {1 .io C .wc ~ !.w S E.. t s e \\ 9 T #'. a e s C e rwf I J a. .UR y / t ~ I N DE T 1 O OD I ' i 4 TR R f a. A PO / i W t.*- ~ T F s SRRi e e EM 7 m a K d v. OOEo %. o.- A e P OWPe t m ~ .t q e N e e. h j ro J f R PR t i O s e anw I T E B ND A0 f 5 .i A pN w A L C a e. o E E I r M D e o S LW' 2 N N n I L 3 J U w7 /* A' a. o e J-s. p 'c - ., /e 7: m_ Pr '( J t 5 u 0 X-1 ,1 I-e& I' - m-m . C' 2-s. .C v r c'N e m-s a r ~. =,. l g l; l! lilll{lI j!l l l

c Pullman Power Products renn 323 pf e SteTioN NO. R.G. D8V18 lAPPROVEDBy, E.T. Ge M.m M OATE, 3/1/82 PR(PARCD $Y, PAGE 996.177 assvaasCE peosaan TORMS NC. 1 of 1 l ~, '- ~- ~ ) I eg - f!. h li l n l: o = = t w I, ! j g rk i e A .s J. t [ i I 3 $ j$3 w e y N g 0, >,4 a a _s, h. "s1 3 gpp s G .e ft i f .4 I! l r = w 3 0 O i. e >!q l i-Ie U u. e i u e f sl f f l $ Y-- I $ $x'* ?$ . \\," D l, ' I 15b,e; A

e, o e

y -' y: zg5 ir y goe ll 4.y% m n 3 ll 5 0. k $ j I t. i, 0oow !I 8 m .J a..g i. .t! ' m.a. e cc E< i $ g e %j ~ 4A mbj-l E d* li s d h,-'%. 'I 1_ a 3

1. g! -

a, o ,e.--fo-p o-ll 1 i! s y I W gu. .I.. I

t 8 1 g = P SEABROOK STATION Odg. Cale PX-52 g G i - ~ - UY PULLMAN POWER PRODUCTS $s#E' e ~ ceanst m. 2Wa WELD REPAlR ORDER "El ve....e alA

• <s d mit wcS=* M.

r.

P JOB 7035 amie tesh (cweiss s .l s.e m.iic3.n u w c f, r: as see I simms s. ima. F 3o3 l s/s 3 " __ 8 4.~ F T y the esa ssuo., y, C5 30;A o3 o 4 c C i &. -.a g g pigt g.j g ~~ ~ ) g e a ( y y l

1. 2 l g

( O' ). t sd =sais '9' ( O' ) s.,es w w w u 3 T w.x ca,. Q O i G

E f

5 g L e A i . OIN.# d ( ( ( ) s.,.S - I'd tees.S vna.i. C --J g t GC- .] g g. q ) g e 3 ( ) ( ) . t.. s via.s i ? i A 4

'q

/ } , 1. ) z; ? A i ( ) R 4 ( ) t.ws vs.s - n3 p.1.... 9y C 5u o j ssr-46 (1-12-83) [ E *M 5 a i

o Pullman Power Products rom 33o. 3 SteTion No. 9 eavt, 3/1/82 R.G. ' Davis appmovte sy, F..F. Gervin patpanto gy, Pact ~,0v a t. i tt assusaset TORMS NO. 1 of 1 esosaan,_ - r,1 8' 4 .s.- y e.8 ..a y h }F = 2 5 g i a = Ss 3 l ,{ C 8 . h'R3 v' s m# zQ 6 f., fl} i; to g . p- - = = g 3@ }jS gD y N%- e ,s s3 3 e

• m ee 6 m

_ gjiN g .g .=OE am QOO Mh $sh f. h! i

i.... 2:

qf ze W ~ M' ,a. s. 24 e A og } h}a} t r, i r-2 . g, f-kh. t. '. 8 g g l19 d . sr i.x 3 ^'-^-------u...:r___

putegaq=merar:sem.m.wg? c..y Pullman Power Products vonx 33 jl

• 6 sceriew we.

PREPARED BYt I*G. D8V18 APPROVED SY 1.F. 04crin 1 DATE: $/8/81 quaLITT a88USABCE PAGE peosaan FORMS NO. 1 Of 1 PF DWI Pol #ER 7800UCT5 Q.A. DEPARTMENT i l canuna ascoan. j rn P.r.r. racernanz rr2 2 axe. e4 m O e es m.t. /4.e--n c N.,,,,.e,m:n/eame:. t ~7.~7A 4 asazn:a ruxen D mE bo s canunom newsm i. i % s ~ \\[ %- A a-e e t \\.c8e k m e4 s-e e. T i. M fe

nnunos Tou:xAnet J=

=m. m ca.,, cono= - m-m,,,mm m.-- <- -.c l b O,,,i ( b O 'aw.a f4 3 e4 C St% %.n d t ' o c $ d it" W e h *= Asa4 Cle M 1 ** T h' i a 6 l I I 9 1901tetet r.g e JOB No. 725 ONIY i a i l 1 0 l l I l l ^ t l l-1 I ) l i _S 57.-51,(J 8 3 )

~?

5..'-a* :S

.,,e'm. t. t.m,.,, x.+3,.,te fr,Nr ' A, s.. h M Aj <... ' i.t y, ?.s zy;", ' lL 'n a ( .= y; 7 g,. Pullman Power Products. m 34 '~ !I SECTION NO. w ' patrantD ev:' R.G. hs ' Apenevge-sy, E.T. derwin eavg, 2 /17/83 [ t teal,itt assvaases. pagg .'l of-1 '-l + FORMS NO. F Paessan j i y tr-1 e,,. a L: CALIBRATION STICKER' q a .,g -b -.Sarial Ho: N l Callbrated By:

• ka f

Cal. Cate i[AJR f?D - .i 1 . Ca l. t,ue :. (p/AR/'t6 s..c i 'j r. -i -4 9 'i J} i !? ~l't i .'.g .. ;:.;.2,,: .s as s .t....., 1 'e". f e ,. ',,;;. ;.,'*"z. ..*t .( 9 . t 9 t e*,1 i.. f SSF-52 i ) 69 Od 4 i -r.-..- .,...~e....w... ,,e --sr ,ea--+ ~-we

Ny'., i.s.P:. '- ': Pullman Power Products ,, m l;u t. .ggg, nu e, .,. p. : ; - ) 2 OATE:1/17/83 intP&REDBYi 'R.G. Davis APPROVCD BY, E.F. Ge2 gesi,itt assuaasts P A88 > f i PB96BAR Mm O. 1.d 1 CAL 13 RAT 10N STICIZR S M,.P. I.Js.eBa-i F CALT3RATICR l 5y fF Late !}tOlM. ~ $1K EE Du*_ LMIAI = APPLICABLE M. " JOB Ho, 'K05 ONLY., i ,; -l ' l '.~, :; s = ..x.;9; ; :. *". , ' r.

u. ~ >.... e,,-

c... t u. r- -.ag...... * - '.A~,.- . t., .l.- .r e. = l ? ~ i,' SSY-53 -~ ee. .a

i c,. ~ 7" Pullman Power Products 70, 33 ,c.: ~ ~5(CT10N NO. i pagpangg, gy, R.G. Davis apen0vge gy, E.F. Gervin 1 eAvt, 5/16/78-1 oval.lTY Astvaaset pagg. Peasean F03MS NO. 'l: Of 1 a s ) 1s .s 3, 1 5 13.], .r 3 a .I.. L. 's 12' g W 3.:, I j l-.I s l.

4 g.

s lif u. Is 1-a u 5 !5 J: 3 ,I w c. 1 I=He3 3 :,1 1 lii ji ! } ~ g I" 21. i !.:g l III .l 5 % ' i ! !

5..$ j i i N d d e J.

n

=j[. 3 -2. , s - s. i ]- g !' - T-l .A s j; 3" 3 2 : I.,1 j [.. 25 I.s s 1 M .:[1g .5, 5; m }z 1.it imr}.t.! t- ' ;j & 3 !$1.l~,,1 31 : ]~ is sJs n 2. 3l!i fj []g1 j~ Jaa. }g 1 l s' I ..j - I-i IIIs I! li!s 31 z '. t.. p a a a 3 .n 83 2 I f .g 3 g-T s. a I J I-3]-l .I.v g 4 .j 3* m: 3* 1 3 4 i,ja. Jr.!

1. ]

.L I .3 ...a y ,i]g.l.g 3 ., g 4 r g. n n 1 ~ -==.2.!.ila j g g. a g a sil g . 1 -[ 2 - I "8 s.:1 =::=5 g $=: .::3 ye-3 7 l' i *]i2 ili i a

2 a!E i

3 i 5 ]$a A J 4 a . SF 1.06 i m .\\ . ~.

{.}

g.:. A Pullman Power Products , 33 f steriou ao. I'O' D8'A8 '"#0VID 8Y' Z 'I' O*W~" W' !l7 patPant0 SY ' ' f {,' ',8 4 H E FORF.S N 1 Of I CAL U RATION STICKER a 5ARPIE- . CALD RATION sy spr Date lite lM . S/E qf Due_l. N/Al APPUCABLE FOR. ' JOB H a 'J035 O NtY.

': ?G l. Y~~f? -- : x*:? ':

e -+ r~>...<,, .:='ef.*l.Q.:..:.y...,'. f. l t' SSF-53 F $F 1.06

c. 7 _ .:.+ r c ~ ~ A _1 4 j O l . ~ - n C L .:3 p 2 ~ n CentsTv AuntT. CseECEt.lST - , * * ~ i

s...

ci ~ STAFi-MassasEnEltT AUDIT Austr. new n: hyt WW V i ~ ~ o. i en -. 4 C: i oUALITY ASSURANCE PROGRAM. O ~ 4 3~ i EVALUATION . OBSERVATIONS .m. ? E. OSCA311 Aft 03 l 'o -. U runrest - T. eente.te the.rseoteettemet etratore< o o-4 fasett. set roep.netbilittee. and ste.o.f ee-set-g cettee necessary to effeetteely $mplement the o t fD gestity Aeoerence progree. _e m 1.. As ergenteettee thert showies the fumettene 1. Orsesteettee eheste were oestlebte for Job ette med Carpeeste .g respoestblittles and regeetles ehele of all _ Feroommel for teetow. The Jebette cheet wee eertised me betet set-y. y l g ptseems teeetoed Se etttees that effeet p oliti lefactory and Ateee of reopenetblitty end repeettee were foemd to 3 O + be seteptoble. Q ? g - 3. Orage$settemet (thget - gourgog med ---. ^ed. E. Both the Ceeporgte end Stes cementeettemet Charte were of the Setee C seetetes and dated. Q h l ~ 3. 44/qc Antoaeey to Orgesteetleset Chert. 3. Asteeser to presteed to the Site Orgesteettemet Chart and to the b, j ette 44 Ilmenet.' The site 44 aseenet.' Sectles I. pote. 3.$5. ptowide i E for the Adotetstrettwo em( Tettanteel fumettee seeeeeery fee the ett

• 8'eseear ** $=rta=ent e ga resse==.

M NO. M MY*. t ~ 4. Doetgeettee el 4Afte eesometeettee Cheesels. 8 The fellestas itet of comeeeteetteen eheesels to 98. ; ate sheeeeed g i . destes the Aedit end feued to be edetet [ g 3 A. % Isopoeties ' O. tronetag o$ p o 3. Seceipt toepeettee E. 333 ~' ? c ,... # R* tete, ' F. Easteestleg C w ce + I -O-CD ~u j W 'V ,, g t i I + s, y,Q,:: .e ,, - A A-

• s., a. 4.-

,,.. l.L a ,,-l- ~ ..y.en ~,.

b.y..,. ;:.,c.... ;.. (n. w.:......-.s..e...>,,...c,, g, p y....... m y.. ...,....... n. s.<. ..1

v. a..

4. . a. <.r,...,.. =. 4,..

eze a

j iPullman Power Products. ^ y v. ,3 Stef act4 No.

1. 1. tPa#tD gy, ' 1.0. Davis:

appmovgo gy, E.F. Gervin' F DATt: 1/17/83 ) esatitY assueaset. PAGE-Peossan PORtts NO. 1 t' 1 . Pullman Power Produ, cts ETWJ4B(It PLAV DfTICTION 4tCW 1 i ,1 JOB W. Sall - DAT! n.., j ,ii pj ggg yg, I D= 3 DM 'F' W. 323 l1 l l ' tzA,w.:nAT!0s PRD;1314! N0;' T 3.M. 2 se. * = A:;teiAg ! Ot!TER A 13

• n. *

^n e, 2 1, g.; p,.3 m g, t.reviseseet. :117 100-7tA..1:r.::In: 3::t %* 35'- Ft!WICT ' ' *:3 "I 5'CI 1* 11* g g,g .p "c:t

3.**an i-e'

p,p g; #20 et.'

t IE1*RIPfl0s OF STAT 10EARY- -1x588tT10m TI3er!Out: MNut:, 20iKTION l = CA;.!S*AT10K lATA: 15et hese e ie 3 2 1 u w.a 03 t uv.. u Taos u sA u leet so. I')e411 l' 8st 40 $nas Leatst 13' e,s j r , v 11traseets Isoposted 2001 se two digestsess l ACCEPTA3LE WTW!!!D/VIA!FIE ST M! Csee Aer5mM gap g OF *:25PECf0A Daft.ete*** $NT.TC.1A LCYtk it ,\\ ucou cF u.Lwu uTion c. y,.. --... .77 ?; ~- ~. l ' i l i o ..u2 0' 1::58t:70P SN".T:.11 LTYtt i se?.N G.u-ta) f i ) 1 l i j s er o cut -,e,,- , --~ ~s.

.e j .PullmaniPowor Products rom 37 ]'y ., ni ] sec~,ou no. 1 patPant0 Svi-1.G. Davis-Appneygg pt E.F. GeW' N -l0ATri1/17/83-1 QUALITT ASSUR&BCt! P AGE.~ p ro m s. ~o.. 1a2 y r-l -. ., l - ,l. l e ffff k[ ] la a u Il aanr il - t R.R R -- s.r.= = = = _ -4 l 4x E r -1 g ! ) [l[] h 0 [' \\ EE VE g

. g :.

I rsis 3. I -3333 j y.{

83..i E

ng x 2. 2 2 ] ;3 ' s.;.

. R

• 2 t-
  • a.5 m-n h

b!' [ ' $ ! $' $ Y., L ssss .s:c, V# . l . = =. I =. u 1 J -,.., r.% - = l.[ .-1 i \\ g s22 s E al.8.: 3-a w;aa 1 l ( I -= 3 SSF-55 {. b,.w w e ti., p:,., e., 7; . SF 1.06 A;.

la i ia ii i ii ' """Ta..?r.. ' ',3, i IH --- - i,y.., Q E t"TJ ' N ' g g,

• rr,

e* t, Pullman Power Products vom a j SECTtON no. o P..G. Dans - apppoygg gy, E.F. Gereta 9' part, S/8/81 patpaato sy, pagg esat,it'r assurasce F03Df3 N04 1 of 1 j " peessan l TIELD QUALITY, ASSURANCE RECORD DIDEX - ~ - - f.,,,, (PeaMs) l s m m os*~~ ~ senase mr a34 t.tranram tassemersas seepeesota Jesse. atsma em esas etJe wi ra % un :pe.. o.A. maressan et Je sessee esas meets.aen, ts u es eetstad 1 entr5. et 9spaaseena6 & Detail Desetass thesegh all tartaasee tesessmee garagsaa e Je QL See saa ebsite d b. B.S.E. t. topa&r A d. Seas ites: Jeb t.A. F11es Some I sauer forformance en 2P" l Omda!1sattes Sesen 9.A. F11ee Alta, emesseur. Dere Ba61eeartag, lesp. ase-Canienumme. e Laseveo Jebette Powerend Deressen ei Jeb 4.A. Plies Been l Cd.Desesse nessees e teressee of Jeb 4.A. 711ee 9see Preenso Shemes e a. PsaM b. FlaM and 7541d tag ampair Seeges/&eposet Caese 1 a. 4. Beager/5apport C1ase 2 6 3 E==maten Amebst a.

i. am Saoe49 tag lespeassan Duressan of J A 9.A. F11ee Caetamos. h ^

^ i e Beports Deessaan af J A g.a. Palas 4.A. seesper Ught purebassa6 l appresed 9eeder tiet tassmos to be sereed am er masseds Emmaramens spesan SDS) nas (6)d as part ei she e es a.o. -,e = m tre e after eespleasa% '.1more as bgdat drastage are reqe. at., ~ - l.,.._,,, af as bedaa. TO BE USED O!RY FH JOB Ho.7 0 3 5 1 i e e i i e i $57-59 C8' 1 M

A Pullman Power Products , 3, stee m me. b DATit 2/10/83 l I Apvaov!D SYi E. T. CL'WIM POtp astD fv t R.G. DAVIS pagg ts ab s ti Asassasts 3 No. i,, 3 feessaa LMai am'ossatty aces on4, Pullman Power Products (* un ass e 88AEACCF. BT AT@Je o m. Pact _0F 12XfTO SOBE AETBo&ITATIO* M tar Procedste 31-2 &ov.

TIE (55 BAME/.DDT T (3C".tD11R:TT, fTITD. ISC/Duc. As AFFMCABLI)

A. l F.2r*5 "" **D *c to'D nG Ressenf arsance tapert (McK) l Ste? Eerk Ortar (SWD) Recatesag "32.'D* 1r.spe'ctise kapert Deet.atiet 16 quest (31) I

a. i.tAses rea :.vA nees-A:= emc.., T: n

.::n Cr.u i::3 r.:. n 1:r ax= :w _=t sn:tn no:us==<i: ) FtIJ"1XC A::T/tt III *7scr" AC "-c" z::ft LLN'.ATIONS. ,, Dete 14g:.atura ef Taald Ra61meer 2 T: Sc".D TAC AsD L:A TS 07 ITZMS BAS SEDI EIT3ED Ut::.:33C All Doc:XE:f".AT:2 RZ".A: D. 5*.A: U AFF80tD. &ETUND TIE TC'Lak"DG 7037 TO FOXZ2 ACC.553.'.HT TO C3M(8): i 1 l UA DE:.*:23 Fa TIE FC:. tor:3011& sos 1 kle r Approvs12 Ch.iaf Basiaear 'O s gnaamre L*** __ l l l 1.saappe Field QA Manager yprtwar Disappr $ o.t*P ' &lgaarare Date ~ - - Appewral ,,J 1llE6C sagww.a; ~ m $23 nature Dtseaptowel 6 mi cc ' Date AlT*. Review 6 I. L'a'd CLOSI:: 27 M*.L P u ?CA?.A5:3 Of *.TRI S = ?2. ::2XD T01 WA !!% h."I:l: 3T 3.1? d

• AI* !* M'C:" CT *=TSI $0::7% C EP' !TC :
• I

".A*.. e[ i na-r cc srts=:s ur.:r:n wA.Ac yj 12.gsatur e l %d.7% CLOS C 37 CA CP'7*. 31 51gsature SF 1.06 ''''i.imgu,,g-

h. p Pullman Power Products rom to 5tCTION No. pageanto gy', R.G. Davis appmovt0 svi E.F. Gervin & lcaTti !/17/83 QUALITT assutaact PAGE paesaan FORMS NO. 1 of 1 DOCUMENT INDEX

o'

== w l 'T= = = s t D er E;5 u. n s. g [ (. as .A l [ 1 ^ -(h ,N d ~ 1l' ll 1-l., .M1J o MM M*G JMc y y \\ .A m g I 4 \\ 5 ..q l h ,1 l.- E a-As 'g g .A If, E-3 %a .!s = il

11 j

Iga f, a a l' v,.k .~ SST-57

1 %.1 4 c.s.,;E.c +. 'r'~ T: " ' - w. r-e. - =-- 1 , s., rom ur /m Pullman Power Products _ entpanto ev, LG. Davis. Apenovre gy, z r. Gervin' OAfri 5 8/ L' PAGE l- - evatift assuesset ro m ' 1 *I'1 paossam-e .y 3 VIAN POWB PRODUCI6 1 f PU gEABROOK STATION 1 V ED' WO M L 1 1 . g - 0 9 Z A ~ O.N L tt 69 \\ T IEM IDENT IFICATION l L I l-4 wg_ m s ee.e s s i pm e. A \\%+% '

(

u y 3vy 5 [OF LWA J t-_" m enn aen + ese m Vb.se4 m.c._. a m e. -== Q A' INSP7/7/1 - DATES-W - ~ ~

y6 gs ATTACHED'OR REMOVED L

' Y QC PERSONNEL ONLY-B l l e I s i s5r-58 q t i E 6 w w e -.e.

. ; c :. ; ;,. ;>; g y. .w p Pullman Power Products SECTiow wo. g roux u E.G. DAT18 lAPomevteav. I.F. Garvin 5 parti 9/1/82 PREPAAED BYi PAGE FORMS NO. 1 cf 1 QUAtitt Assve&act P998 tan l ~~ ~ B

d.. M Cat sa. '

3 adde 9[f [9:L

ggg, W'

MbC

• ' - ' s.

yemang g3Aagoog sta gui,, 2 %?J4 W. SNasunas saccatxx:Ets ANss N4%s.x,,, b*kast. 3.g.2, 488 883232DI*~ltE31.8D ta 16str er cAa yAac. J evehN he 40 t , f

a. senarius. ::alaxcar: arsc:rser yss.3,so incroso.as w 7

,g b..CIMBZ:2E3 ADTEast 10 0041.:::*fSamerima)s ~

• T. amme #' E Monette%F 4evotear peAf Jiled AAGaatPT' oweseAiuse 75ea.e
• F1Bm NC.Cr emesme.eeeeeA8874tB A4 / ten.naw *T4h searf%.A.MBwe I

i l. o'.. %., .s k$@gg7$ ..z. , ' '....J,>. Se6.7 *tglWS9eC.Jh$h. $$qgg.$$gJAd8, <. * %K # eb?1 f4P4b N OMO%YM88AN M , dq A.$ $mJ @M dI4 D O MIbeN 8 N OI hm D E. . $@b $.,TOkh. d44k ,,T f "a*' t r " st: a da. -..s. y - ...~.... -' '.. e 2. M1 g 6

• h,UN..'.l.f,f O '.J.**/a*,I.I*K ;.%K.y*[*;*= n* #E.~" p

e'=%, p?.

• Iw.

~ ., J ' a ",. p m g gg g ' ~ ' ' ~ ~ ~~'. i .. - %.e D.,..h..' Csysm.enwese..A imagm,4% fiesteassms Pp8boAAM 7% seJ eoal75tendett .p ~ 7 *.i'. 4AAdRT* Ande sug3 Apeaa.184.C ae# AgAvar se M saJ"WTC.Tf"".NFC:"'"'- = 1:., . e&ae9. ' g qwres pow?s. e .c.'.-'..*..**,#* , l.,;. . :,..,,}..'.'...[.~.,'.= s,. . :'......* r.'.<~..; ' ; j.,.. a.. ,~~ . ~ ~., => %.'.s. r. ~. .?..'. s. r 'f.A . :r

a. $n.:

. - t.,5',?gi.::. w,:~:&...;' *'?*: %:~.' 2.%.W. y'-. j.h,,< ~%,..-. C... .nx.e.cW* i:w - -..

,.

w;a w ;;W.

,.,.y's.\\.g

g. %. ige

• a..

e ~ : i f *. r* .r ' =. -a e -.*..Y... '. ~"~~"" s 23 ~ !,g,&,%,_..M,..g.* * * )J R., ;$QIH%"* ??,... Y.:.P.,0.m L'As P'%' .2*..;.t'. e %s e. T. ' tv - 5 '%'=* 5* i,,g,e' .f *;..% g

g. '

• j'.

+ - .S =.. t ., ?m * ' ' l*

• ; 3... :.

't ? T

• E * * ~7

~ ~ .~ [ *.... q..% 3. 7. 4;s.';. '. i,'. ~r i k.s *,, '-'~. *. - ..w . c '.:.,;,, c*.. w.,- Uh M L,a inu: ' /Asr. = ~' t'" N'EDCD M ids . c., FT fu.*u. D n N/A ar/g,/ gag l r.a . s v., A<r:,.a WTi 5. w wi !TE TT, 6. AIL CAR EE:?Oitsts

1. )dML

• /~/st GNr

=_lmin I 13REFL11:ED AJED YE1:T:ZD p Ad22-GWMamAMD. 04:1 g SEFEET1aGB. .g59 60 i

,I i. m.,,. Pullman Power Products-rom 4a j ~. sterio,; wo; -R.G. Dans: , appnovre sv, E.F. Get' vin 1.carg,$/8/81 e= perpaato SY esat tv Assuraset Past a peesean TORMS NO. 1 of 1. i W a w. mm a. l .o >I e u. l. .m -um. l l ;m. +

== = t. l%va im eo assal

a. n -ee a

E o t ~. e,o %r A6 c AAJ. l-t-s -so W w.a in at e ns f A-m ers i q. .os x. p. l j, .r { -p a a a E4 3 P ,,..R.A.I#I I" % #1 j c l. l I c a n .. j..-.,. o 7 n [ l l l ) l i b- ^ I l FY n' o at n M .SU PL Uptu UltL.I TUnJUD 1}U.b U-U U l l l I l. l ssr-61 l

.rzm.=w.mn-memm - [ j Al Pullman Power Products ronx 5 2 $V stenou no. R.C. Davis lapetovtt tvi E J ' 0*Wi OAni 5/8/81 I PRtpanto av, P ACE ToRw.S NO. 1 Of I ev&LITY assumaatt reossan reee s or t \\ 73gt.D t.W R CD % 3 % O ft # Ca*. .eu es. es a. m!t3*j C.*1"I.' .;. S e e .e

,elllllllTJ,,,"e s"!'".".2 t ** "** '

8 .as e'*

• i

p. o. sec. s?sa.ott.usco or..*

n +e

aart, wo.

pena.: se== ceassa, or *a- a=sa'*'

• tlllll " -ll*<:lll.

ae usase aae.asen aC.e==w=**e'* "'* **"* A_"22 t".!nunnaar sene ~. I 8'

• r.=.*

l W*IA

r. o, see 7so

'vac"este mm. eeaie.s.= ess?d s,.e. set petswtesta &CCCPTED g.yges $geen tradest e Carpetelles 6.31Ah 503.3eFA escaseAv Sweta Pascev Osc. 811 4. lie $ggeet stut8t Elischeth, su 87201 %.ets. e ca.,ew.y of terne te.egshire ~ 4P weA helst Presset C.O N SIG N TO ge, .-e.-t 3 e e,e Rs.fte Ben. ) = 9te Asent Abed e e.e .e se w er jeg t g at 11 1C Depo *ast 30 i '. esse Jrw t go.es e.. e e...... ,,.s e b""'

• 2" *0 N.8a.

C1tabeth. El , th80 plas, forstebed 1 1 Sht. 4 It. e it, a It 2 Se seafe ese with he f ellevies Owlsty C etr4 3393 00 l Eeests r a un u,u wat..t en-e to s. . n. n eed psa d6 V8eter T7. 2. ASME' &seti

n. Sebe, tism R*a 3400 1977 1d it tee r,t.h vinter'19F7.

• l ou bedesse e geta esvaatted.,ttment petes opp.e.e4

[ s a 3(a). bepate Ipy d te ses .g by Be n ese rmeer edette. adde eddat 1 regaaresses; beyond ,hese se N.C20.cc NOTE: E 3. Af$4e enestestore end eiet to espesees.9he.seppi,er ene&1 368.g. M te poseed: 5 SE2'2Em forutet name re11estes e sortifsed gestetaal est hope es delland sa gi A. WCA.346%.4e g I a, Pol l.se Pseve'reedeste bee esens pesies toepettsee it E prijf te obipenest el setersal watt W:.2130. E stiteessee shell se owes use $ i see,1est 3. Reruteg sees f a eth se St.&e passebeoe eede, see f 8 g . e.,se e e,.sra a 6. Sta(eset

s see,tr.seled.d ca.,seeste se=3eet beoepas tem ast of

.eems te Seet6se 20$ ei ahe See see el e efsees pues 191-, se $selemented by le CF3 32. es shall suodassely l y 9eedet poteeset to east sees get with ,e $de'itatled 1 pleet et jet este Seelity et P. 9. 3388 k end.. to est , se eas' Dneestof et ceslary Aseersee \\ =-. ~~ ~ ' ' ear g,. Pasme7 sasie 277P1. 3

• 3 tr&!

a i j j \\ "ar g y, 3 W c n-e.. = - es..e e. e.e.. -e,e e.es,,,,e e,e.a.n g,.s:seuen j es a.. eu..- e.p.

s. m.

.,e e, e se e.e e . a ...... e, e ..e. e.e. u.. e e. s -.se - me e..e e. ee f j e e. -m.... -u = peew - TCith

1. 2 P$. 8D i

= Pwaane 5emer Co npm*y Of s?c2.sn.uss: g.,,_.=..=. gni:M cngin::c s. ..e r*' /-/. 44. h ~ eern n. un - - a=- e-.e,

~~- T ~_,

t. n. m e e.. s e.i.-#

~ e es" t adt

l' l' PullmJn Powe Products rom 4 p, eview wo.

• tt'AetD 9,,

g.g. Davis lge,envgeev, E.T. Ge2 N Datt,$/8/01 l ov at lit ansvenect Past posseam Tog $ NO

• 1 of 1 l

.e l ? i ......, -.... - -..... -. ~..... easm.as. net.: evesMast asevismew ,g am

• I880

$ 1 91n48:5 l ett.'i p. un'". Mrf tf f 90ssue8 99~ e s.. e. tBSWuh80 99 hatt '- Ael8.% .. w..a. a Tei. ..ammai asse I - i i tPLNb t.Al DP64 S f*r f'">.e k *.=.a.m.en , u Ni. l l l ~ l l wem de MEM ettu i t.'t.*t'l l l lN\\ \\ l I n P I '\\ '\\ l i F-.@8 i I l a,,. I i . l.s n... L. WA m. 'h. u.... -.' o 1 I r_ I I a ot 6 i.Ji.h ie 6. w w.L du i !V I w-m .J,% tmb \\ l I t i ,ies.. A af.... oh - 1 L.- ti A s _1. _,_ J. t m... k \\

6. m....t....... % ;N i

sn i e. -. m. mz, u....... A-- 3m eu APPUCABLE M8 x A JOS Nu,705 DNLY ' l A a u.w e wrnmuur--- = ====== # ' f X 9th!ll.Mc*S '.'.'. ..a ~ " " . _-. w (, - = ,eiieiei i ..... h i y,, l,,,, 7 ..t.J e A L. y, i -a. r_ = [ ... ,a 8 a S e 1 e p G e e.., ee o e es+.e emee e

a. 80 M

--,,.-,..-,v ,u,_.,,,,,,._,v.,.,,w_em.____e.,,..,._...m.,m.._

.n.,. y l .~ s _ Pullman Power Products ,,_3 I Stetleef te. M catt, 2/10/83 pagpatt0 Svi R.C. BAvis APPeevirD tv t E.F. u,,rtw F09t$ [ ggg es si,i tt..asos saa t t l J u ie ir 7.A nas j eierher.1,. 1 ~$ m. d, fiM swaabstemews c.* hwat Aufwon*At'ON facM,, g ,9 stAamoon station ngovest poninsponenatione sopii f enri. swei.nie in h t' man a, , 425322 e....... t et J efeitet.1W.I tiiAttlet el d o'.I bl,1,l I k k b bil*H I sh k 6r I. I

• mm W Y,

l .n i In the Unit 1 pas. west of f itne. 5' 4* north of 's' itse

• • • a"'****""

at approa. eiv. 21'.c'. cc-tokt' interferos wiu a streeteral stw1 keen, ans can not me insultes as sesigned. m{ ...w.n ecc u

g. s' i t I i t fh' n ig[' el at e in i te 66MB 2n E

l no? F g i vi nt t ie 9m A i iiilei i ne i. 'i # # i set u9. ew giftt O!ty.1.fi lDJ11 Felt' '41980'18' Wbt O 8pfit'P P F9'tiertPIti 4j ~ amasse A 64=Maattoms i faM l To eittinate'the interference and fact 11 tate insta11stion, ? inser the al effset in the versite) run to sues at sorting point elevation 19'.11'. The esseinser of the vertical run to be enintained on ensign location l' C* north of '$' line. i l t \\ I !~ t.!2 Erst gjj_ _ y _ i c

• " serio so m n eves

_g g,,,.,,.I s.g.gr unL bl6Adl#10 i tr' FW 1-nt!f Dw A:S 9no 2 ett .aumie +a esen nep .i.ne,e D.- .me.a. = ~ fen Weg.shapeem g WWW s, r 'l .eo

• es s e mnen es* D==am en* E misecuesens seengaosannessee M$

'E[ 'erk. i sne to.ne ap.m enn se t...* f#f

1. A seet$ OP9aC38** mad *,ame w swenopp Mra ti eM t#9=1_l atetsset h

p 'r.

g. N U. aseisawt Q$ m ,susee.u _ Wer servisa reie 1, _. eer* es e 44 t*Mt* 8884 5 **8W8 C 6 i egg svgens CMC 18C ** Cam 894&TED t peammap,. 6maan%,. n ', 'LM,,,,,s,;M,,,,,,. ? t gga ,4

• me D* H g@mtf magies.

set r.fvfR$1 SIDE 7084 sH81RUCTIONE ANC' Of5in#SU7po'd sWv est $F 1.06

__3 I I 1 l -. l Pullman Power Products gf SECTION NO. j s LT. Gewin N l0AT(, 9/1/82 R.G. DS.vis APP #0Vtb Dy, ,,g,gegg gy, I PAII NO. 1 of I I GUALi*? **1Ut&8CL 70RMS pse van l .t". : 8. >y...iec,g. ;.;..,,./ w.,.;.,,.....,...,, _..,,, e g g gp g,,

e. r,s.N e?.,.o L9;4.g.r=

s~.. .g.,,.'.*.'v jg *. ).- . at ...p.. , mastusmens . vc ins @m """M*.

f.;..J asennossution. c.'..

....>...am: ass,pensesomaa i m S. S}""" EnneMa E E. d E 0.),.

. ' t.*

• Q p" " M e.

i TeMasne.mnsser 5 ' e.are e e t a o A lesuc *y* >* tittrPel in t: Pris I tr ia l tt trivkri i i t f I I f I , i l i l l wapfg r Je t i _1 %(' ( s/ e pasases as t'-o*.sr. at *1s" taas as ale.. as'.s* l a.m.. s.s;. y..q . s* eg,m.astsee man assessag 1.ase 1 16 4493=a=*=4' as t'es"..

\\

-er ' a.? '.ar_ , ss11.en sarsas et '"as" lame as else. 43'.t".

• ' t e.'s w,ia f.

~ j. . thf ^ has 3h *..,;. p '..e .V e'.t !.,;. ; ). *.. l w..y?k'.C.i. .? 1 ) h .f [,

• 1...

.. s;....... ;, '. r,..f,. ' ' ..- ,'.rt... a.... m .t*g ,p.. .m.6, 4 6 6( i 6 Sm9 ,y .i .....*l* l .... t. *..,; ... '..:. '..c.. :.. .i.t... '.', "I *4. *: <l .e c, . p -.. o,y....,,.,.. - ..< R .,, g I . ' e'

.4 I

8 8 .s..,. ?.

• i. 'J.1 '.*..=., lJie *.' '*;'. *. t.*

7-g, ' i ? k .y ...... 8... sp. 6 1 1 ,.2..,.:,.: m.... g., ;. m. ,v c w..,, .....,,., o.,,,,,...,, u m,... M. i.m.e o ..... a.. c. : '. Plataas.=ttssans s~ w . ~. ".:. : 5 b sa W .:= un %s..,M:#w,t:&&.WNw$y@$vs$ l 0 g ?n.&.W W= 1 c ....,_..M.:.., '.irm., n,.p..h,.,. ...u..g.,. . M. y g s.> 1 ...c.,. ~ 1........ y.. m.s. .. a. . :. e... .e. w . v..,.:ua.,.m. ;. u....e~...,. a.,v. w ,..a ..c .....r... v.. .n....,,.+r,. y c..>..m. e. .c e- >v ~. .b .'EO I _'-4. AS. Q.. =1 C8 't ga The 8 al d . t + r i e,vt : 4.r'a,,rrilL r .-. w. c.. y.,c. : ...,.., 1 e L

==.. "',"",'"""*'"'t O' gap E r un g m g 1 L WMMMM MMMlEg{ g ' = EEM.j E, EMM-u ,,, 8 i

== ,,,,, e

.

."'8 .". 4.'. m' ma gayg 4 /j6 /gt 'i,,,,,,. N .,,,,.ma===.c OC ,,-m m-- g tari Aih.m B.e a as '=r====. a= s.a wagg ei o,, ~ N'""* .t . E uv - A isiM 9 MW 3 ""U M RS ~ ~ ~ - - - - - - - - - - - - - ""~~-----w,n__,,,__,

i / O I. *

• Pullman Power Products

w. 3 i

scerior w. .s e' R.G. Davis apeat,vt0 tvi 1.F. Garvin @ ~ 0att, th /82 pagpang,gy, ("n, 1d1 8I ~* er a i, i t t assueattt gg ,gmac.ngineer. ON-TH E-SPOT ~' c c-a==~a na *uneaar'c=== GD I.m u.m wi &&AhAC@at STAhCus e 1 aseuss, Ias=.nassas ma . r "4 e e y e e, t eom A

• G, h-14lcicigvut kwin leL8'elel.4,M Ma4aket ism,lat:pl,L 464

=,. m e. .-a;;s [rg,. sr) ; *.-- - - . 'e ed/ t ayea==C t.am.64a. ar/s .ind 4, a": 9==as.'m

, l,g,,.,,,, j,,g,g,,,,;,,,.._au

,,g f*# 4'Ch. ygg4J, a e d% asaan. 2nda. ' ^ eeje.edf. ne . g, ,,.c. $,; zin de. Mihi,. e etetes.scs sec.ansests_ 4. i e Is l/l Wh.it 'esials 1 l ,.,g,.. of) /lel effess!Tl64&. r e l . l. I'

e ?

4 al t rieWif 6 .* # #1 l&idilfl*1/ i J q.... 3, a,, e' j \\ .- a l lr iii i i i1 ?.'. ..,*rj*...~ g W1 111 6 i i tI setut eoe S etsse.esewegmuitac ess (py,j glg @l ky f el lgj e,4.st lsi ffidi o } e. l. id) Rif1 S IT l* lte fbi t t vd M j i l l

• [*~

g,,g,,,, s n *

, t.9. Q.'> --

47 af=8d.. a,,, y a a.,. a.. n>, a a s. 2 -- = %.- 'Mn .',' M ' " ' y 4 - ,p.e / . : ', y ar e f sr s s s.s,.6.eet n . F,.: t,,ar a,s.,.t.pci 6,.y .>. es p,p.i i. g.._ s ,,,g, ~ s a e. ee ..g31 s a e a. L '

• --9

. M *.,s... 4 a u. - - m. ,t st 4 s d** e.j. _ _. p _. q, d-, v-aU.g ew s,,s, e,. ' 1.a t,1.J .H rar g aprecise coeussesrfs M # / gw I amsp.ame p O'88he# 99 asungueg ge

• • 8**"**'* O.. sween O se6sases.

====.= 0

• 's

, s=. ..o .u o nadewe=ess .o -==w " *g 3, 3, m',8gg;p,,,,,,.., ht9WBA4 a.smse gr. egg sm egg = gy,,,,,,

=,

0C =nem u,.eu ur i. o.c. c. .1..-, aa , =,. l .e.,eu ~...a--

• • • • • w'**

,r. ,s .., mir ~.. e ett.4 et est.ufen tv 9sse I tu essa esas ess a gg easetsea,un EO8'I"*U 08 f444f. 4 / F1" *

• *
• 9 aus 43==. Fame e h,'6
• W t.33.mlrg empitend M 6SRauftes%...-
• *** * *
• e pg 4 534P9.rToe.4 e M t

.8 et E3'We=6 43e4.aAe 8'u'iedh&a m---- ._m...,,,, .-,__,,,,,m,.. ..,w,,,,, y -,w, -.,,y..-< -4 -s--.-...--~,.,~.w.,,.c---.

..g.g :c.::... e w. w ;.7, w m 4y... ......w..- Pullman Power Products m SEC*I DW *e0 engoaste gy, R.G. Davis - Apeeevrp tv, 1.F. Gervit E carg, 1/17/83 / %54LITT A48W840$$.. PASE 6t'. asessaa TOSF.1 NO. 1 sf 1 I e .M I g j.;e==L.t m.,*.. =r ...i n..otn=wessh. a t..o eso.. ....g. _jg g .g $2ASADCK $fATION cAtt I MwIracusa r l k ENGINEERING STOP WORK ORDER-. eenvo. e-svarau ows. wo. atv. cu.ss etsemiptime T2 eW,Eg, x l l l t ,+ I l 1 i 1. l I I I i l() iMEJ ntums I l 0 . 13 3 e 4 L15E THv% ACEA IF% Stt7CH lb ElitJitED POR. CthtJRtCATnCN i j 4 a t j. t ~ l i i (' \\. j I , t. e

_ _ ~. _ _ - . **,eg s.. 4; .Y f, g-e .. ) e# 8 vture Dese sh6 De Dot wg n *.c ll l l' puste. alt 08088. :st eth t gg g. ~ ~ ' 'a c u. .cs I '! .I J04 e60. wt ase) I '*(iS .no.. g.e...l.'n

• e a

.s.is asse i A 'th 88 es g4 R 4 ' v n il fiu Rmr11Mr7Wla l I flPR 14 nW MAhlt!. I O f i c a ip t ics w 14 l vgn00e's ma.g , t I L. 61 5 l l re at44 st 64 .gso l Q]d,og PR@M nL!, !!'I l!!II I- ! I'{' 'ii p.M e 62,. oc.c - c t..,. vi c =.i. t

g..' ".j ' * *; * '...c"'

'e vi c m a satt ,e c6,s., ..,c6,ine ,o vs.oo. ~., 7,5,',*

• w ' *a g i

'a $7 i.''" 'l1.' ' l- ,, v si = en e- =. tT lf52 $4.Ilb f O I ; D1)QATDI 2 AM WD

• i

'*8 v.m.e ....enem mesin. m en ei i.. .s,..... < 'c > i 's-6.=,*--===a.= C,,,,.... e n e. =. = ii., u.. : :......i n.: a f ,g m. fu's *' a," , Dat t MJ 4 /.4.! oma n a 3, .z.,,,;,. j ) f l 'khhAMi @jjlf ,1 ,. _.. ~.. _ _,...,.,. -.., - -,. -. -..}}