ML20055C672

Revised Issue 3 to QA Program Manual

ML20055C672
Person / Time
Site:	Seabrook
Issue date:	01/17/1983
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 9006010041
Download: ML20055C672 (175)

Text

, yg.y N'iW'%%5'Q!&W '

W

~

6 samt No.

(

s 4'

r I

yet,1,nN to'.'ER PRODUCTS i

CORPORATION I

ytl,1,1AMSPOR;, TENNSTLVANIA E CHNICA1, CONSTRUCTION OPERATIONS CORPORATI T!!ID

~

ggca, GAR (.UA1,ITT A$$URASCI TROGP.AX E M

ts stCT105 III. DIV.1

=

ISSUI d3 DATED 5/16/76 RIV15!05 DATED 2/1/79 y g & C,iNC.

AtvisIO8 DATED 3/29/79 KrvisIOS DArtD 11/16/19 Krv1SION LA:ID 9/19/se JAN 2G 1983 RIVI510x DATED 5/s/81 atvistes DATtp 3/1/s2 SEAR.90C)E RrvisION DATcD 9/1/s2 STA'nON REVISION DATED 1/17/83 f.ssigned Tot Organisattent Date Assigned 3,. ;,3 4

8R9880A $8S$g3

,U

,. m.-- m m -

e,.~

e o no. me a.n a.a

-i

.m=n e,,.

nes t re e en n>mi i

44t4's Pullman Power Products c

- m-.n, i

AUT30RIZ D INSPECTION AGENCY 57.ATUS SEEET.

-i

+

PROPOS D REVISION. DATD 1/17/63 I

70 TIE i

PUL1 MAN POWER PRODUCT 5 CORPORATION t

stARR00K PROJECT QUALITT ASSURANCE PROGRAM MANUAL ASME SECTION 111. DIVISION 1 i

!$5UE #3. REVISION 3-1-52

.i I

4 ACCEPTD A5 15 d,

M

/!/ f!#7 18LPECTIONSPEC194 7

7

'DATI RfiAL INDDfNITY t

i ACCEPT 'ATR Co. TENT

~'

(See Attached)

INSPECTION SPECIALIST OA!I ROYAL INDD0i1TY

.l UKACCEPTABLE (See *ttached) INSPECTION SPECIALIST DATE ROYAL INDD0itTY h

i 1

e e

4

s

..n.

m I

28**

Pullman Power Products p$

it:1 iou o.

147/8)

J

a. c.mv15 a*..es ti e,

5 r Unwi8 E8 eavt.

l..t..sco,,,_

PaGE 6sattiv assusaset NO.

I of I peessan INDtx MTE OF ulf REVISION gEcT10N g

1/17/83 Inden Inden

$/8/81 Introduction introduction 1/17/43 h finitions Definitions 1/17/83 l'

organisation 1/17/83 11 Quality Assurance Prostaa 1/17/83 III Design control Procurement Document Control 1/17/83 IV Instructions, Procedures & Drawings 1/17/83 Y

, v1 Document.Conteel 1/17/83 e

i Centrol of Purehased Material, 1/17/83 vil iteen and Services i

Identification and. Control of 1/17/83 v!!!

Materials and Itess e

IX -

Control Special Processes-1/17/83 1/17/83 x

Ins pe ction x1 Test Control 1/17/83 111 Control of Weasuring and Test 1/17/83 Equipment x111 Eandling, Storage and shipping 1/17/83

' kiv '

In'spection. Test and Operating status 1/17/83-XV Nonconforming Materials, Parts or 1/17/83 Component s xv1 Corrective Action 1/17/81 g,

xv11 Quality Assurance Records 1/17/83 1/17/83 Iv111 Audits 1/17/83 Torse Indem Toros SF 1.06

+

._.b

~

' J c. c " ' '

n%v, r '.

yg., -

fK' WZIECWU L'

i m

,1 Pullman Power Products March 1, 1982 REP'ERENCE:

CORPOP. ATE AND PROJECT 00ALITY ASSURANCE MANUAL

- INTRODUCTION AND STATEMENT OF AUTHORITY This manual has teen prepared for Pullman Power Products Corporation, Mechanical Construction Operations, headquartered at Williamsport, PA, to document the system in effect fer assuring that items installed or fabri-cated by Pullman Power Products at various field sites meet or exceed the requirements for the American Society of Mechanical Engineers loiler and Pressure Vessel Code, Section 111, Division 1, an# Title 10CFR50. - Appendix 8',

Code of Federal Replations.

It cMers installation of items, and field fabrication, repa' r or altaratton of piling subassemblies, component supports, appurtenances, or. parts therof at Neid sites.

The Certificate of Authorization issued by the A!RE describes and speedfies the scoce and limits of work for which this Manual has been accepted.

It meets the cuality assura6nce requirements contained in Section

11, Division 1,

of the ASME tode, etitled "Nucl ear Power Plant Comper. ants

• and specifica11y responds to the recuirements for establishment of a Oyality Assurance Program, as tiefined in Artjele O

NCA-4000.

Prior to the presentation of a proposal, all customer incuiries will be myiewed by the Quality Engineering Group,

to assure that the Program contained herein will adequately satisfy the Incuiry Ouality Assurance Requirements and to recommend any supplements or revisions which may be recuired.

This shall be confirmed in writing to the Vice President, Mechanical Construction Operations.

Additionally any change to contract specifications after contract award will be handled in the same manner.

Pullman Power Code, lined In recognition of our obligations under the as out in this Products will maintain the controlled system manual for all items under the jurisdiction of the Code.

continuing series of audM by* CEG Audit personnel are conducted to assure that this program, as outline'd, together with supolementing procedures is adequate and is being implemented.

The Quality Assurance Program as described in this manual has my uncualified support.

The' authority for establishing and implementing this prograr. at various field sites, has been assigned to the Vice President, Quality Assurance.

All differences of opinion eencerning ouality assurance which cannot

(#

be resolved will be referred to me for final

• resolution.

5. Handler

i

<'t.,,,,.

,, ? %, m. v'y,,,,, s

,,o uf

.-A,

'~ -

i DErtNtrzou Pullman Power Products j

ft:Tt0s 90 fangeastt, tv, t.C. DAVIS aspe vt tv, E.T. CERWIN O l:Att.

1/17/83 PAGE I of 9 tV&Lir' 488Us6stt DEIIN IIONI N' O,

a i

Psessan i

AS REFEt1ED TO gMEvtATIONS IN TE !!ANUA1 DETINITIONS n

10C7150 Code of' Tederal Regulations - Title 10, Part 50 of Appendix 6.

A review has been performed and detail has been

'19/43 Acceptance found suffielenti for inspection the activity or ites conforse to all requirements, signified by I

signature or initials and date.

(17/33 AE AE Architect Engineer having the authority to perfars design work in accordance with ASME Section III, Div. 1.

1 I

to assume responsibility for and give sanction

'/17/83 Approval signified by signature or initials to content, j

and date.

The Company's organizational interface wherein Administrative Re porting personnel are obligated to make known to, and take direction free, appropriate s upe rvision in satters relating to ' costs, personnel, etc.

American Society American Society of Mechanical Engineers ASME of Mechanical Engineers American National Standards-Institute ANSI ANSI

./17/83 Approved Veedor 1ist of vendors whosa QA prograss have been hist reviewed and accepted by the Company QEC (Williassport) as conforming to the Department applicable requirements of ASME Code for Products involved.

l' An ites (as defined in ASME section III) which Appurtenance is attached to a component whi ch. has been soupleted and previously stasped.

4

.i SF 1.06

+e 1

_ - ~ _ _ - - _ _ _ _ _ _ - - _ _

~ JR'94 n.p.,

..w l.1 Pullman Power Prod I

Ioat*astr gy.

R.G. DAVIS APPt0vt: tv:

E.T.

tuattYt astutaatt DEFINITIONS Petsnam I

AS RETIERED TC ASR&tilATIONS IN TEE MAltUAL

=

10C1150 E

C6de of F 30 of Appt A review I 1/17/83 Acceptanca f6und suf!

Ltes confi signatura

+

1/17/83 AE AK Architect pair f orm c

iaction 1/87/ O Approval To assume F

to conten and date.

i Mlainist ative The Compi Reporting pe r sonne l take dire in matter American Society American ASME of Mechanical Engineers AR$1 ANSI American 1/2-7/83 Approved Vendor List of List reviebed De partse-a,ppli cab Products At ites '

Appur tenance i

5 is attat comple t e.

d 9.?

n

_ _ _... _. _ _ _ _. ~ _ _

SC?,@889989h>M**5F5".NMCiINest$st3V "g/Dia J. +, y.y

c. y

.a y,3.f q..

i Pullman Power Products Der!"272ek$

ftc tew No.

j R.G. MVI5 apsgovg3 gy, E.T. CERWIN 1 lWE,'

1/37/83 setstato sv, Ng,I 2 of 9 G

' i..

saatt DEFINITIONS t

'i A8 REFERkED to ASSRET1ATIONS IN TEE MANt'A1, DEFINITIONS b

,i7/43 Audit An a;:4t is a docusiented activity performed in accordance with writtet procedures or ebecklists E

to verify,_ by esasination and evalua tion of objective evidence, that applicable ele'eents of the quality progree have been developed, docu-mented, and implemented in accordance with spe-cified requirements.

An audit does not include surveillance or ins pe ction ter the purpose of process control or acceptance Lf material or items.

17/43' A IA.

Authorised The Agency as required by and defined in the Ins pe ction Code which has an agreement with the Company to Agency monitor the Company QA pr o gram and per fora third party inspection at specific field site.

ANI Authorized A Qualified Inspe ctor employed by AIA having Nuclear jurisdiction at the field site.

Ins pe ctor ANIS Authorized The Authorised Nuclear Inspector Supervisor of Nuclear the AIA =as defined in the Code shall pa r-Ins pe ctor ticipat e in the Sotiety's review of an appli-t Supervisor cents QA program and shall review and accept any modifications to the QA Manual 1>efore they are put into effect.

17/83 Certificate A$ME Certificate of Autho. isation.to per fors Of Authorisation verk under the jurisdiction of the A$ME Code maintaining specific re s ponsibilitie s-in the operations authorised.

l' Che ck To - compare with a source original or authera-

'T-.M.--

"fTW doc ume n t.

Completion signified by signa-l r '+- r or initials and date.

l l.7/ 83 '

Checklist A pre-estaclished last of activities, ope ra-l tions, or requirements to be reviewed cad /or verified as oeing accomplished. Checklists will l

l not be exhibited in this manual but will be l

a(dressed in individual Project Pr oc e d ure s.

4 SF 1.06 6

J-

L a' h t __

Dertxt:10ns j

- Pullman Power Producto

-i it0?tcN NO.

t. F. CERIN N leait.

1/17/43 I

i R. G. DAVIS asenovg; gy,

'8t*&#tg. gy, 3 of 9

'l[f I DETINITIONS he,

,,g I

A8REFEkRk'DTo I

ASSEETIATIONS IN It! MANUA1,.

DEFINITIONS _

t

'/17/43 Code America n Society of Mechanical Engineers

[

loiler and Pressure vessel Code Section !!!,

Division 1 Nuclear Power Plant components,1977 l

Edition through and including the Winter 1977

^

A ddenda.

i/17/33 Company the Seabrook.

Mechanical Construction operations of. Pullman Power.

Products Corporation; with headquarters in j

..~

Williamstert, Pennsylvania.

l Component s vessels, storage tanks, piping systems, pumps

(

or va' res which 'are-part of a nuclest energy l-l system.

(

Metal supports which are designed to transmit

. i Component

(-

l

. Storage loads from the pressure retaining barrier or the coe ponent to the load carrying building structure.

1/17/83 Corporate QA The Quali,:y Assurance Program of the Company's Program Cor pora te Headquarters accepted by the A$ME as a result of a Manual Revsev and on file

..uthorized Inspe ction Agency.

l with the Communication The interface between individuals or groups j

l havi.g no direct technical, functional or adeaaistrative responsibilities to each other.

f Appropriate ASME form completed by the manu-Data Report f acturer oc installer for each component sup-port, part, piping sub-assembly, pump, piping system, valve or vessel per the Code.

Design Report '

The Design Report is the design document which i

.y,

iScludes stress analysis or calculations or I

hath to show that the allowable limits are not exceeded for the -leadings s pe cified in-the Design Specification.

L P

3F 1.06 k

.g

--..r

,-.e

,...w_,p.c re r. w.~,g.my%,,ww,.

1-+.-..cy.--

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

.. o a.

Pullman Power Products DirtN m 0x$

st:tio 4 se.

s.t.ast:.

g.,

i. c. DAvzs

t. r. cri.:x u it, t.

ums3 i

, N 8 ",, ' '

DETINITIONS 73, 0E I. of 9 A8 11FERRE'D To

&88&tv1AITONS IN TEE MANUA1, DEFINITIONS 1/17/83 Design A Certified Owner's or AE document which defi-Specificatie i ses the functions of the component or appur-tenance, design requirements, environmental canditions, code classification, and boun-daries. (See ASNI Section 111).

Documsnt Any drawing, instruction, procedure, or speci-fication which is used as a basis for pe r.

forming, controlling, modifying, or inspecting an ites or activity.

'/19/83.

Field Drawing Prior to. the issuance of the 1/17/43 revision to this manual, drawings were initiated by the l

Company Tie.d Engineering De partment which I

give specific details for the fabrication of j

piping subassemblies, com pone n t. supports or i

ports thereof, or the. installation of paping j

systems.

Subseq uent to the issuance of the l/17/83 revision, UIEC assumes responsibility for all Tield Drawings.

New Tield Drawings l

will te initiated by Ut&C and revisions to existing Tield Drawings will be done by I'E & C as well as control, copy and transmittal to the Company TDCC.

Hold Points A point in the receiving, fabrication or installation process that requires inspection by either the Authorised Nuclear Inspcetor, Cus tomers or Company inspe ct ors be fore pe r-fersing the nest operation.

Installation Those activities reqaiired to place and attach components to their sapport, and join items of a nuclear power systes by velding er mechani-

, ca.1 means.

Ites Ma~t erial,

vessels, appurtenances,

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

SF 1.06 1

1 Pullman Power Products isrlaliles< l trevios w.

lesteasto ev, R.G. DAVIS geesevg; gy, E.T. CERWIN 19' leavg,'

1/l H 83

)

l

"" ' !l,'l'l" 8 orr1x:rloNs

('o$t 5 ef 9 1

A8 REFERAID 70 ASS &f?lATIONS IN TRE MANUA1, DEFIRITIONS Waterial

.!tems manufactured to an SA, SS, or STA speci-fication or any other material pe rmit ted by l

ASME Section !!!.

OtTR Certified Mater-A certified material test re port as defined in tal Test Report t he Code.

I Nonconformance Any deviation from s pe cifica tions or Code

,)

which by itself or in relatfon to other coe.

ponents, might adversely affect performance or

)

reliability.

'l 1/83 NCR Nonconformance A

re port explaining any deviation fros Report Com pany, UE&C or Code requirements initiated i

a by anyone but controlled and issued by the QA l

Manager or his designee.

$3~!-l

• / 83

.I Nondestructive An examination which does not due its i

Ensaination tal characteristics or compo s ic ico of che ice:s such as radiography, liquid pe ne t ran t. magne-l tic particle, ultrasonic, leak testing, etc. '

l Part Parts are those items having work performed on them which require the presence o! an ANI i

which are incorporated into ;a compone nt or component support furnished by -one certificate 3

holder or another.

• /83 Point of' A point at which Ut&C relinquishes control of Installation asterial such as a building within the physical power plant or an area used for unloading imme diately adjacent thereto or - possibly a i

fabrication shop in the case of fabrication.

i Piping Sub-Piping Sub-assemblies are defined as sections essembly of a piping systes consisting of fittings a.id pipes or tubes which are fabricated as

'ub-l assemblies in a shop or in the field before they are installed in a nuclear powe r systes.

( N CA-12 32 ).

i 6

I' i

$F 1. 06 i

Pullman Power Products

. Der!NITIOut ftttfox No,

stmastD gy, R.C. DAVIS f,posevt sy, 1.F. CERWIN

_ # jeayg, 1/17/g3

• I DETINITIONS

('n',E 5 of 9

"'k C

AS REFERAID TO A38&fv1AT10NS IN TEE MANt!A1, pgy1NITIONS Baterial Itoss manufactured to an SA, 58, or STA Precia fication or any other material pe rsi

• t e d by

- ASME Se ction !!!.

Ottk Certified Mater-A certified material test re por t as defined in tal Test Report the Code.

\\'

Nosconformance Any deviation from s pe ci fications or Code which by itself or in relation to other cos-ponents, might adversely affect pe r formance or reliability.-

froef

/83 NCR Non con f o rma n'c e A

report esplainity any deviatica Re port Company, ITE&C or Code requirements (citiated '

by anyone but controlled and issued by the QA Manager or his designes.

alter the physi.l'

'83'

,.4 Nondestructive An esamination which does not Esasination cat characteristics or composition of the. ites such as radiography, liquid pe ne t ran t, m4gne-tic particle, ultrasonic, leak testing, etc.

Part Parts are those items having work pe r f orme d on them which require the presence.o! a n' AN!

which are incorporated into a compone nt or component support furnished by one carrificate

-holder or another.

'43 Point of a point at ' which t!E&C relinquishes control of Installation asterial such as a building within the physical power plant or an area used for unloading immediately adjacent thereto or possibly a fabrication shop in the case of fabrication.

Piping Sub,

Piping Sub-assemblies are defined as sections Assembly

• bf a piping systes consisting of fittings and pipe s or tubes which are fabricated as sub-assemblies in a shop or in the field be fore they are installed in a nuclear power system.

(NrA-12 32 ).

I 6

SF 1.06 g

,y y

aw

• j

• 9',

h '

1. M

m..ww

... - m. ~ m...

O Pullman Power Products otr1Nir1085 f f *? t o9 ko -

estesaro sv, R. G. DAY 15 g,,,gyg3 g,

E. y. CERWIN

(# lCaTE, I/II/83 l

i

"'"[l,$

DEFINITIONS

[,I 6 of 9 g

A$ RETERAED TO

+

AStatVIATIONS IN THE MANUA1, DEFINITIONS

[

~ 117/43 PQR Procedure Quali-Velding or Needestructive taasination proce-1 fication Records dure q uali fica t ion records incorporating all necessary parameters to prove adequacy.

Process $ beet A document which outlines in detail the j

sequence et operations necessary to perform a s pe cific work activity.

It provides for reference to special processes, accept / reject criteria and for status sign off by the opera-tor, inspector and ANI.

Project A compilation of procedures and instruction Procedures which provide specific infor;.ation required to I

j Manual implenene the Prcject QA Pr o g r.an.

)

l Project QA The Corporate Q,'. Program with necessary revi-sions as applied to the field si.te, accepted by Progras i

the Authorized Inspection Agency and 'the ASME l

17/83-as a result of a Site Survey and on file with the Authoriced Inspection Agency.

QA Quality As used in this manual. Quality Assurance Assurance comprises all those planned and systemic actions necessary to provide adequate con-fidence that all items sanufactured or installed are in accordance. with the rules of tbe Code.

Quality Assurance includes 1.

Quality Control Examination, which compri-ses-the examination of the physical charac-teristics of material, or ites, to establish j'

- conformance to the acceptance standards 7asso *- ^

~

ciated with those examinations.

I 2.

Quality Control Administration, which is th'e management and documentation which assures that the specified Quality Control Examination s

is carried out.

l '

t SF 1.05 L

6

. l L lE

.1-. - -

T.l ---

'- E~ -- ---~ L.- --

^

~

w9uqrt-w' s y vqm cme.cw w-u. i;.prc -

Pullman Power Products Derlum0xsl 1

St-TION 90 est' sag 3 gy, R. C. DAVIS tapoeevt: tvi E. F* GERWIN I I att.

!!!7/83 t

f,,' e !f

DETI!:ITION$

• dg,I 7 of 9 0

i i

AS REFERRED TO A&MRTIATIONS IN THE MANUA1, DEFINITIONS

- QA De pa r tme nt Unless specifically referenced otherwise, the teen QA Department as used in this Manual means the Pullaan Power products Field QA 86partment.

g Quality Engin-The totis Quality Engineering Group or QEC as eering Group used in this Manual means the Pw11aan Power Products Mechanical construction Quality l Eagineering group.at the Corp. Ileadquarters.

QC Inspector Ae used in this Manual, QC Inspector is the Company QC Inspeetor.

j Records All data used as evidence that the required l

l'evel of quality has been attained, i

Re je ct A disposition which any be imposed on a non-l conformance to indicate that the ites or ope ration does act conform to the s pe cifie d l

./17/83 re q uir emen t s. An unacceptable NDE condition, as well as, the refusal to approve or accept a document in review.

Review To examine critically er deliberately.

Completion signifioc. by signature or initials and date.

8/17/87 Repair to restore the ites to an acceptable con-dition in conformance with the Code, drawings and/or specifications, but say not conform to tist' original design requirement.

3/17/83 Rework ':- -*

.4 - TC restare the ites to an acceptable condition

+

in conformance with the Code, drawing, and specification reguirements using a pteviously approved procedure.

Ireturn for A dis position of a nonconformance in which R e p1..come n t the ites is returned to the original manufac-turer for replacement with one having thi eerrect requirements.

.g

,:.g y',.

j

+-

l Pullman Power Products Darts:T10m.

stiJoi,se.

esteasto sv,

n. c. Day 1s : as.een e s.,

t. r, cu v1H 11:nt, UDis) i j

1

"'%,jj"88 DET1X1710Ns

('e,I 8 ef 9 '

a A8 kEFtkAED 70 l

AllttTIATIOW$

IN TRE MANt!AL DEFIN!T!ONS Scrap A disposities of a seacomformance in which the j

ites or operation is totally discarded.

$ttees Re' port A comple te set of certified stress analysis calculations estabitshing that the designs 1

shown by the drawings, used or to be used for cesstruction, comply with the requirenests of l

the Desiga Specifiestion and with the rules of

'j

, tbe Code.

j P/43 Survey A survey is a documented activity to evaluate an !

organisation's ca pa bili t ie s,

including its i

quality program, to meet the requirements of the Code.

• e unical anc

!be Cee;a:y's

• e o a 4*'.;..i.

..s n.

.n Functional personnel are obingsted t o ma ke ic orn t o,.a -

Re por t tag take direction free, appropriate escapsent l

who are directly responsible for implementing specific Company activities, such as assurnog i

1 that Technical.and Quality Assurance raquare-I 1

ments of the Code and Customer Specificacit as are met.

/43 Ut&C The organisation that has contracted with the Company to furnish installation and fabri-cation services..

/43 Use-At=!s A disposition which may be imposed for a non-sosfoteasco when it can be established that i

the. discrepancy will result in no adverse con-dition and the itse under consideration will meet the requireisent s of the Code. 4ad the i

Desigp specifications. Use-As-!: is tynonymous with Accept-As-Is.

i Weld History The accumulation of cospleted records which Records describe the operations and exacinations per-formed, including the a ppli ca b.ls s peci fi ca-tions and procedures used in taking the weld.

I SF 1.06 s.;

+

.s.

-+r---

e.s- -*.

-* - ~ ~*~* "" ~

_. _ _ _ _. ~.

y a e ve o.~..g.3,y.g,3g. ggpy,,_,

..yy,yp,. p...,, :

.,.3.,,

t Pullman Power Products otrtNIttou i

l 4

SECv10% No.

l l eat ***tt tvi I'O' DAVII

'a***0VfD gy, E.F. MRWIN F leavg, 1/17/g3

[

j

""$,,",'*I DETINITION$

Yo,I 9 ef 9 0

A$ REFERAED 70

'f ASBRtv1AT!ONS lu T33 MAirDA1, DEFINITION $

1 Welding' A written weld.ing procedure pre pare d to pro-i l,

Procedura side direction to the welder or welding opers-L Speci fiestion tor while making production welds. - A cosplete l-procedure specification will describe

'n detait all of the variables which are essen-t~

~

tial and nosessential to the welding process (es) employed in that procedure, j

l r

b

+

t I

l f

s i

I:

l

)

't N

?

7 n

I.

L d

t t

1 SF 1.06 r

( +

4-

3 9.s s m y,. w + p: s:

rwme a w ow ?w.ww mqv.x l

I Pullman Power Products

!!CTION N$.

sotaanto gy, R. G. DAVIS l Asemovte py, I. T. GER'41N 1 lcAtt, 1/17/33 l

l ovativt assusaart Pact

. Of I' OIOANI AIION NC.

4 Passsam 1.0 ORGAN!!ATION l

1.1 SCOPE 1.1.1 This section of the manual describes the organisation of. Pullman Power Pr od uc t s,. Mechanical Construction Opera t ions and the reporting relationships, duties and Company Quality Assursace i

Progree at various field sites.

1.2 ORANIEATION OF PER$0NNEL 1.2.1 The relationships of the various individuals involved in activi-i ties af fecting ' he safety-related f unction of ' systems and com-Fonents are th an on the Organisation Chart secompanying this l

Section.

I QA Personnel shown, have sufficient, well de fined responsibility,

~

authority, and organizational freedom to identify quali ty 1'

problems, to

initiate, recommend or provide solutions to problems, te verify implementation of solutions, and to control l

further work on nonconforming items or conditions until proper disposition is made.

j 1.3 REPORTING REl.ATIONSEIPS, DL' TIES AND RESPONSIBILITIES

{

1. 3.1 ' President j

The President, Pu11sen Power Products, repor.s directly to the Executive Vice President, Wheelabrator-Trye, Inc.

He has ' the i

l authority and responsibility for the administration of all acci-vities within the Division including all Mechanical Construction and Piping Tabrication. Be is the final authority in all matters relating to Quality Assurance.

\\

f 1

p e

i SF 1.06

.. ~...

-w

---rw--ryy

, s 3..,. -. man u r,...

n..

q a

Pullman Power Products 1

SECTioN NO.

R. G. DAVI$

'Appmovgp gy, E. T. GERWIN 1

DAT[,

1/17/83 l

pagpaggp gy,

• 994Liff 488Ussett ORGANIZATION PAGE 2 of la i

reessan No.

0 /17/8'3 1.'3. 2 senior Y;ce President, Pining and Mechanical Group

[

1 The Senior Vice President, Piping and Mechnical Group reports to

'i e

the Pre sident of Pullman Powe r Prod uc t s.

Be has the authority and responsibility for administration of all Piping Tabrication and Mechanical Construction lines of business.

Be delegates authority for administration of Mechanical Construction to the Vice President, Mechanical Constructico Operations.

,l/17/83 1.3.3 Vice President, Quality Assurance I

Vice - President, Quality Assurance reports to the President.

He is re s ponsible for establishing Corporate policies relating to Quality Assurance. and for assuring their effective implementation by the Director of Quality Assurance at various field sites.

He j

shall have overall responsibility for ladoctrination and trair.ing l

of all personnel affecting quality.

I1/17/83-1.3.4 Vice President, Hechanical construction operations ls The vice President, Mechanical Construction Operations reports to t'he Senior Vice Pre s i de n t, Piping and Mechanical Group.

He has the authority and responsibility for the administration and exe.

cution of all mechanical construction projects.

This includes selection, todoctrination, and training of personnel assigned to

- s pe cific fie l,d sites and evaluation of their pe r f orma n ce.

He delegaVas authority for adsinistration at each field site to the-Resident Construction Manager, l'.

L

• ; een e ese e-3 e w e a*

6 s

a SF 1.06 f

l4

.=.

~.

r-7,~

.w.

%.,, w..

o,s..,.

l x

Pullman Power Products I

S E CT I ON ?.0 E. F. CERWi.1

$7

eng,

}/37/g3

{

1. G. DAVI5 appapvre gy, entrante gy, P'GE 3 of }&

"'"ll[f'"I OgGAN11AT108 yg

{

M17/83' 1.3.5 Dirheter of Quality Assurance The Director of Quality Assuran9e reports to the Vice. President, Quality Assurance, on all technical and functional matters relating to quality assurance.

Se reports administratively to the Senior Vice President, Piping and Mechanical Group.

Be is ' responsible for the verification of e f fective implemen-tation of Quality Assurance and Quality Control Progress (a6 i

applicable) at the various Nuclear sites.

He has the authority,

.I re s ponsibill-ty and organisational freedom for implementing quality Assurance Progrees and Quality control Prograrse as directed by the Vice President, Quality Assuracce.

In cases of conflict in satters relating to Quality Assurance, he reports to the President, through the Vice President, Quality Assurance.

ge. is responsible !ct, but may delegate in others, the pr e par a-ties, revision, maintenance, updating and distribution of the Corporate Quality Assurance Manual for Mechanical Ccostruction.

he vill submit all Manuals and Manual revisions to the Vice 4

President, Quality Assursoce for approval.

11stil such time as a Project Quality Assurance Manual is established and accepted by virtue of an acceptable ASML sfte the Direttor of Quality Assurance vill prepare, reviit,

survey, maintain, control, and distribute supplement _s to the Corporate Quality Assurance Manuals as necessary for the particular job site situations.

le is tesponsible for, but say delegate to others for specific nuclear sites, the pre paration, revision, maintenance, and updacing of all Quality Assurance Procedures required for fleid I

operation.

c le is responsible for, but may delegate to others the selection, indoctrination, training, qualification, and when applicable, the

. osasination and certification of all QA personnel, NDE personnel, "sediting personnel 'and ins pe ct or s, in the Quality Engineering Group.

4 lf'

+

i I

$F 1.06 p

.,.u.

4

w.my gg,,:.

w.

q L

Pullman Power Products i

t st:tiow wo.

E. T. GERWIN FJ l;gyg, 1/17/43 i

R. G. DAVIS

'aposevg: gy, satsastg gy, 0

tvatitt assviaset ORGANIEATION

' 'o.I t, o f 14 N

teessan me. or his designee is responsible for conducting audits on 'a regularly scheduled basis of each !!ald site to verify adequecy of the implementation of the QA Progras.

Se shall report the results tf such audits to the Vice ~ President, Quality Assurance, j

Be has the authority, -responsibility ' and freedos to identify l '

quality'probless, and to reconnend corrective actio t

17/43 1.3.6 Project Quality Assurance Engineer, QEC The. Project QA Itigineer, QEC, reports to the Q.

.ty Assurance S upe rvi sor.

He is responsible for Code and s pecifica; ion l

interpretation.

He has the authority and res ponsibility for

writing, revising,. saintaining and controlling the Proje ct Quality Assurance Manual and Project Quality Assurance, Quality i t

Coutrol Procedures required to implement the program.

When e 1

l Project QA Manual and Project Procedures are approved for use at ii a s pe ci fic site, he delegates re sponsibilit y for the revision, maintenance, control and distribution to the QA Manager.

The i

Project QA Engineer, QEG will give assistance la the performance of Machanical Construction Audits of the Nuclear Tacilities.

y l

f!7/83 1.3.7 QUA1,ITY A551'RANCE AVDITdR, QEG The Quality Assurance Auditor. QEC reports to the Director.of Se has the authority and responsibility for l

Quality Assurance.

vriting Audit Procedures, establishing audit schedules, prepara-tion of audit plans, and checklists, for the performance, eve-i luation, and verification of the QA Progras as implemented at the field sites.

The Director of Quality Assurance will be for the training, qualification, certification, and responsible continuity records for Auditors and 1,ead Auditors associated wich Nuclesr Tacility Audits.

- v.....-

f I

SF 1.06 1

l k N Y

su.

gg

y..~

Pullman Power Products t

e stctioN w.

Da?g, 1/17/$3 l

R. G. DAVI$

apppovgp gy, E. T. GERWIN M

es,tPantD BY,

+"u;;,;lll""

eaC m utzen

• tcc 3 of a

/17/83 1.3.8 LEVEL III EIAMIMER, QEG The Level 111 Essainer, QEG reports to the Director of Quality Assurante.

Be has the authority and re s pear ibilit y for eva-1 lustios, qualification, proficiency esamination (as required) and i

certification of the Level III personnel who may be assigned to i

specific field sites.

i 5e is also responsible for evaluating and qualifying the written examination, inspection and testing procedures.

For condestruc-tive esamination, he shall be qualified and certified in accor-j I

da nce with the Company's written practices which meet the i

requirements of $NT-TC-1A-1973 Edition, and the ASME Code.

1 Authority to per f orm these functions say be delegated by the Level 1:I taaminer to a certified Level III and so documented.

I l.

Be shall be responsible for the racertification of Level III per-sonnel.

/!7/83 1.3.9 QA VELDING ENGINEER, QEC The QA. Welding Engineer QEG, reports to the Director of Quallt, Assurance.

Ee has the authority and responsibility for the the pr e para t ion, verification of qualifiestion, sed maintecance of all Velding procedure Specifications.

Ee shall select, prepare and qualify new welding procedure specifications for nuclest pro-t

jects, Be shall consult with tfE&C regarding additional proce-dures or - reconnendations for revi; ions to existing procedures as may be required to satisfy specific project requirements.

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

He shall assist each field QA Engineer-Welding and previde technical direction on weld reisted problems.

le shall also assist in the, performance of Audits of nuclear l~

facilities.

r h

b SF 1.06

~ - -

l

n y

7 gg;y y ;,

,;...... ;...:.. _. a.w..w. i..

s

^

f Pullman Power Products SECTION NO.

y pangg gy,

1. C. DAVI$

APPROVED BY:

E. I. CERW1.1 N

DaT[,

1/17/83 ORGAllIEATION PA0I gg, 6 of M i

'1/l ?/ O 1.3.10 Training Engineer, QtC The Training ' Engineer, QEC, re port s to the Director of Quality Asevrasco.

Se has the authority and responsibility for the development - of troising aids with emphasis ou Code, contract and specification requirements. Se is re s ponsible for the coordination and admi-

'sistration of training aids developed between QEC and the nuclear i

field sites.

(

The Training Engineer say delegate spe cific functions for the i

development of. trainios materials for implementation to other qualified individuals.

Se shall assist in the training and qualification of-QEC project QA Engineers.

?

l.

l We shall be responsible for the verification of training, imple-sented in the field to assure compliance to QA progras, implemen-tation of the training progras, qualifications and certifications of pe rs onne l.

Se shall be re s pons ible for retaining current-records of qualification and certification of all Level !!! per-soonel for. each speci!!c nuclear site. Se may also assist in the performance of audits of nuclear facilities.

l/17/43 1.3.11 Supervisor of Quality Assurance, QEC The Supervisor of Quality Assurance, QEG reports to the Director.

L of Quality Assurance.

se has the authority and responsibility for administering the Quality Assurance program and coordinating the activities of the Project - QA Engineers, Document Control Specialis t s, Clerks and other ' personnel assigned to the Quality Engineering Group.

Be shall have responsibility for the revieu of Quality Assbrance, Quality Control project.QA Manuals and procedures as required by various codes and Customer specifica-tions.

,f.,

f l

.t 1

l

$F 1.06 L

b.

.-m w.m

.____,.__,_m_,,#_...m,.

_.,..,,,_%.,,..,m._%,_..,.,,.,%_,,m._y

.,,m,,,.,ym.,,.,.

-py._,

l 1

Pullman Power Products

/

St: Tion NO 1/17/43 l

E. F. GERWIN R

earg.

1 R. 4. DAVIS appeevg3 gy, perpaatt, tv,

T,,$

ORGAN 12AttoN

e$E 7 of 14 y

!!?/83 1 3.12 Resident construction Manager The Resident Construction Manager re ports to the Senior Vice President-piping and Mechanical, through the Vice pre s iden t,

Mechanical Construction 07 : rations.

Be has the authority and.

4 responsibility for the administration of all required functions-the field site.

This includes selection, indoctrination and

-)

training of personnel, other than QA personnel, in cooperation at in Section !!,

Quality Assurance Manager as outlined a quality installation, tis j

with the Fars. 2.5.4, as required to ef fect controlled as described in compliance with QA requirements are Construction Manager is the top line of The Resident 1.3.13..

the construction site and is ultimately responsibit authority at he edce,uste feplearnt e.icn

-f t%

• ..'.!:e A n ci ae Pietra..

1/17/83 1.3.13 AssistaSt Resident Construction.".ds.Qt.'

The Assistant Re sident Construction Manager re port s to the I

Be is responsible for the imple- !

Resident Constructica Manager.

sentation of the Resident Construction Manager's wsponsibilities in his absence, and other duties as assigned by the Resident l Constructor Manager.

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

eonstruction Manager.

for the Be is responsible to the Director of Quality Assurance effective implementation of Quality Assurance and Quality Control procedures (as applicable) at the field site to which he is as s i gne d. -

Be has the authority, responsibility, and organisational freedom i

for implementing Quality Aseurance or Quality Control Prograss as by the Director of Quality Assurance.

In cases of directed in aatters relating to Quality Assurance, he say report.

of Quality conflict directly to the president, sterough the Vice

• resident Assurance and Directer of Quality Assurance.

SF 1.06 y

1, i

- - - ' - - ' ^ " - - - - - - - - - - -

~

~~---------m

x g-e p

t i

1

.PC man Power Products-I pl steneu so.

u t'

5 D'V 25 5 T S*""I

• m"83 l

'~

y

,st,are evi aanovts av>

wit,

y p usyt assvaasts ORGAN 17.AT10N PACE 6 of 4

-se.

s..

no.

g once a Project Quality Assurance Manual is established by virtue.

j h

of en acceptable AgME sitt survey, the Quality Assurance Manager will ' be ' responsible for hs revision, maintenance, control and distribution. He will obtain approval for all revisions from the i

r, Vice President of Quality Assurance, through the Director of Q6al'ity Assurance.

Se is responsible for the control and distribution on site of the 4

i casality Assurance procedures established for the job,-and any a her duties' relative to - such procedures as' may be de le ga te d.. to l

5,1m by th*e Director of Quality Assurance.

This includes ~ selection, indoctrination, training qualification

' end certification of QA persoccel vbo may be hired in the tield...

l Be : cooprates with the Resident Construction Manager _ by coor-I dinating the activities as necesary to assure thel attainment of i

- the desired' quality. levels. He has the authority, responsibility l and'- freedom to identify quality problems and to initiate, recom- '

o L

mend or - provide solutions and to verify implenentation of solu

+

i L

tions,c and control of further processing of acy nonconforming ites or condition until proper disposition is made.

1 1.3.15 Assistant QA Manager The-. Assistant QA ' Manager reports to the QA. Manater.

He' is responsible for the implementation of the QA Manager's respen-sibilities in.his absence and other dur.ies as assigned by the QA Manager.

i d

.. w.

.I

I i

?!

I l.

N m

J SF 06

_n.

l !."

9

7 _ _ _.

pryw:;: mw; g... s. y y y n..

I g

Pullman Power Products 1

SECTION NO.,,_,

R. G. DAV IS l ass _ocyt; ev,

E. T. CERWIN

,_fh i:att, 1/17/8 perpastD tv, e

ORGANIZATION

' 'o.I 9 of 14 U

ovatitv assusaatt N

peosaan

~

1.3.16 Tield QA Supervisor The Tield QA Supervisor reports to the Assistant QA Manager. He is re s ponsible fo-the accumulation, evaluation, retention, conrol and ciabursement of QA documents and records.

This responsibility includes review of drawings, proce.c sheets and data r e por t s, and control of satorials, procedures, process shee ts, nonconf ormance report s and records storage. The Fielt' QA Supervisor is also responsible for training and qualifi;ation of QA personnel and the qualification of welders. He is responsible for control and maintenance of procedure s pe ci fica t ions, direc-tives and QA Manuals. He assures that these d o c uce n t s, and revi-sions thereto, are properly controlled and distributed and that correct distribution records are retained.

He is slso respon-sible for control of conconformance reports.

He assists the QA l' Manager in internal systtas studies and audits and coordinates all procedure revisiens initiated on site.

He delegates these activities to other QA personnel under his supervision.

I i

1.3.17 Training O f ficer i

i The Training Of ficer reports to the Field QA Supervisor. A Croup I 1.eader say be appointed to assist in tne supervisioc of personnel I l

within an assigned group.

Be is responsible for the coor-diussion and administration of all field training.

It is the respecaibility of the Training Of ficer, or his representative, to conduct training using the various materials and aids necessary for the implementation of a complete Training Program.

Classroom Training shall be conducted by the Training Officer or qualified personnel designated by him. On-the-job training shall be docu-seated.

l l

3 cr 1 AA 9

2 g

Pullman Power Products Stetiew No.

i R. G. DAV 15 lAppo0vt3Sv E

T. GEEWIN N IDATE.

1/17/83 I

• et***to gy, ovatitt assusaatt

GI 10 of 14.

ORGAN 17AT10N Ps0Ge&P 1.3.18 Site Auditor l

The Site Auditer reports to the Field QA Supe rvisor.

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

He shall conduct audits and petform internal systess studies of the implementation of the QA Program.

The results of these activities shall be reported to the QA Manager and Field QA Supervisor for evaluation.

1.3.19 QA Engineer The QA Engineer re por t s to the Tield QA Supe rvis or.

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

The teria QA Engineer includes person-f nel who are trained, qualified, and certified to applicable levels of compe tence in Quality Assurance functions such as Material Document Isamination, Process Document Examination, Welding Engineering, Records Management, or other funttions as assigned by the Field QA Supervisor.

1/17/83 1.3.20 QA Specialist-Receiving The QA S pe ciali s t-Re ceivin g, reports to the QA Engineer respec-sible for Materials.

Be assures that acceptable stores are pro-perly disbursed and retains written records of his activities.

1/17/83 1.3.2l QA Specialis t-Process The QA Specialist-Process, reports to the QA Engineer responsible for Process.

He is responsible for control of the issuance of each process sheet, the return and review on a daily basis of all comp'eted prscess sheets issued, and maintaining the latest revi-sions of drawings which are required to verify concrol of weld numbers, procedures and electrode selection.

1

}

g = m.:.n.

p.

o I

p Pullman; Power Products-

1. ' pay g,,

1/17/83 g

c, St*?t0N No.

E. F. CERWI.-

1 R. C. DAVIS laeee0VI; ev,

..gpangs gy, f,,'",If " E I ORGAF '7.AT 10N -

$'e[

11 of l'.

.t 1.3 22; QA Specialist - Recordi i

j

The QA Specialist-Records, reports to the QA Engineer responsible :

i for Recorss.

- Be is responsible for maintaining, security, and c.

records assigned to the vault.-

Be maintains 1

prese rvation ofz records by receiving all records and maintaining 'a control control los of records which are signed out and returned.

?

.1.3.23 QA 5pecialisc - Welding The QA L Specialist-Welding reports to the QA Engineer respocsible l

~

for Welding. He it res pecsible for disbursal of electrodes as 1.adicated on a Weld Rod Stores Requisition 'by exact quantity, type. and s ize.- Be'essures that the correct lot or host of weld -

material is recorded or, the requisition.

He bends and discards damaged electrodes when raturned.

1'.3.24 QC Supervisor The QC Supervisor reports to the Assistant QA Manager.. He is 1

i responsible for scheduling s'nd per forming all. QC activities.

sIncluded are ~the following:

receiving inspe ction,. in-process

~ entro*.

inspection, weld: inspection, final inspection, and test c

+

that = culy - qualified. personnel are assigned to' He :- s nall assure listedi activities and-.that - the activities ' are per fort f the above proper 1v documented.as work progresses.-

(1/17/83 1.3.25 QC Inspector The ! QC. Inspector - reports to the QC Supervisor.

A Croup 1.eader say be appointed to assist in the supervision of-personnel within an - assigned group. The ters - QC ' Inspector includes Visual

~

i Inspectors, Receiving Inspectors, Welding Inspectors,. Mechanical ata Testing personnel who are trained,- qualified and -

certified Li applicable-levels of competence throughc the. QA-

- Inspectors ^

They perform functions as assigned by' the QC ji procedures, and Manager.

Supervisor, in accordance with written approvedacceptability of th are responsible for the 1

assigned.

JJ i

j

'.y.

SF 1.06

.W' e

,m, v

g n

I r--

_ fR&ypa.y~~ :e

~

~

+

~

2 Pullman Power Products gI st: es s.

m. c. D4 m !Js.m3.m t r cta m e sm,

=>

.s!,as tD,,

4 cuattiv assueastt CRGANIZATION PAGE 12 of 24 Pe0Ge&M NO.

1.3.26 NDE Supervisor The NDE Supervisor reports to the Assistant QA Manager. Be is a certified Level II or III in one or more NDE methods.

He is

['

res ponsible for assuring that Level I and II NDE Technicians are trained and for supervising their work.

He is responsible for assuring that all NDE is per formed in accordance with the qualified procedures approved for the joL.

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

1.3.27 NDE Technician The NDE Technician reports to the NDE Supervisor. A Croup 1.eader may be a ppointe d to assist in the supervis ion of pe rsonnel within an assigned group.

He is trained qualified and certified c

to applicable levels of competence by an NDE 1.evel III. The NDE Technician vill perfo z examination functions as assigned by the NDE S upe rv is.or,

in accordance with wr i t t e n.

qualified and l

I approved procedures.

Level II or Level.11 techo:cians will se I

responsible for the interpretation of the examination and ac:ep-tability of the ates examined.

13 1.3.28 Chief Field Ecgineer The Chief Field Engineer re por t s to the Resident Construction Manager.

He is responsible for a dmini s t ra t ic,n, coordination, training and supervision of all field engineering activities and pe rsonnel,

as assigned.

• This includes liaison uith UE&C regarding drawings, specifications, engineering change authoriza-

tions, and other technical information and their receipt, interpretation, control and distribution as needed to implement the work. He cooperates with the QA Manage c in resolving noncon-formances.

The Chief Field Engineer is also responsible for 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 specification and incorporation of Company Special Processes.

He is also respon-sible for preparation and Certification of the Data Reports.

4 p

1 l

l, Si 1.06 M

_.,.__m..__-.--_--_..m_.~~~_-_--s

3 s

t p

Pullman Power Products

}

I-j SEc?'es NO.

ergeanto gy, R.. C. DAV IS.~ l aP*Pm t0 Evt E' Ta CERWIN N

tatt i-1/ II/ 83 -

f tvatify assuaante-ORGANIEATION PAGE g3 og ;#

Passaan-NC.

.- f

(

1.3.29 Construction Superintendent t

t The--Construction Supe rintenden t reports. to the Resident Contructier Manager. He is responsible.for. administrat ton, coere y

dinat;nn, training, and supervision of personnel as assigned.

He' 1

is responsible for the installation of the project in accordance-

-with= the established QA Program under the i.irection off the ?

q

. Resident Construction Manager, a

l L*17/83:

1.3.30 suilding Superintendent The Building Supe rintendent reports to the Construction !

i Supe rintende nt.

He is assigned and is responsible - for the l l

installation activities for a s pe cific system / building area of::! -,

1 l:

the project in accordance with the estab!!shed QA progra=,

a 1.3.~31 Tield Engineer i

I d

=The. Ti'e l d Engineer reports to the Chief Tield ~ Engineer rr '

Construction Superintendent as as s i gt.e d.

He is responsibis for j

l engineering duties as assigned: contrr! of drawings 'and specifi-cations in his area; instal!ation ins pe : t i on s 4th the assigned l

QC inspector; coo pe r a t ic s i:: ue. preparation of Nonconfor=ance

(;

-Reports acitor Engineering Change Authorizations-a s ; ma y - : be l l

required; and preparation of Process : Sheets' and Data Reports when 1

assignedc by and under the direction of the Chief Field Engineer, t

e D1'3.32=Tield Drawing Control Clerk o'

.The field Drawing Control Clerk reports,to the Chief ' Tield j

v Engineer and is responsible ' for implementingL the --control o'

' ~

UE&C drawings, _ specifications and. Company. prepared field details a

to assure that the latest revisions. are used for fabrication,.

installation and inspection of the -project.

J (17/83 l.3.33 Piping Detailer The Piping Detailer reports to. the Chief Tield Enitineer and is responsible for review and acceptance 'of "E&C prepared j

Design / Erection Documents and approval of UE6C prepared Company W

Process Sheets for incorporation of Code /S pe cifica tion require-,

l ments and incorporation of Company Special Processes.

l M

t a

l,

' e; fe-5

)

SF 1.06

[h i

a $'q.*, 3

1.y s

8

,, f.

g e.

1 *w 6 4 g &&, ee a+ = -

}

n

t t

g j

Pullman Power Products 4

j$

st:- en ne I

1lpe[s&A(0 ty; R.' G. DAV M ' lapotCVE*,fYt I. I. CIE'#I8 '

ISATIf l/II"U l

t CRCWmh -

i

-;,va6:tv assveas:t

'#0E N d'M i

,o.

4.

\\!

ig t

-l-

')..

it, -

.-s.

e la ;

gl,.

3 i

i

,34 9;

.n 3

i.

y g

E. Ew 9E i

i t

5 g,I y

-i si i

E s.

1 3:

4

- (, g i.

l iM.

gE l

s L

il5

;i

f gi. '

j i

l!, I

-i yE l-l I::

I 7

fi-4

-. a, l

i.

l-

, =.

,x b

lg s.

1i 2

l-

\\.

--w

)

9 - (;

w t

c g

i.

n 7

y6

=

' E]9,,, "

! i,,1lg

, rm S,

m:

_,E'.

U

,., E -

i l

Ig.-.

Ig

[

'l' st. 1

. g{!!

l ' i '-.

e

' :f! '

n T..,E. i l

-i t

d. j., -sf r,_;;.;'g[I

- 1; I

i; p'=

m, g.

,v, i,

t W

t

'.li i :Il ci E

s

+

.a i!!l';:

1 4

1 8

g;

- p - g

..,

s

... 4. -,

,f

+

l y:.i : g: '.

m.

2 3:

• ls g

'g

g ljy

.=

gv,

i s

s

- - g rI:!

_s 4,

_,1 -s E! i { I, =).

i i

=

.q-

e.,

i ii If 5'.. M ;>

1: _)l!;

p,

.I-

!l

gj.[

r r

73.

.g El Is,-

..L.

e.

4 Ti,f i

e 1

i, :L's q,=

8 30 3

., L[j ::

m 0

3-ba, 1

m -

si.

3; e

a i

o.

7 a,

t.....-. a ;g;

j

c y

[y

\\

[i f '.,

4

-.e

~

I

.,.,,,.4.,

1

.o Pullman Power Products 22:

1 A

SECTION No.

j E' 0' OAY 3~

APPROVED BY,.

E. F. CERWIN-M

'l/17/83

-[

payg, pagpange svi.

'99&LITT a88#Bs8tt QUA1.!TT - ASSURANCE PROGRAM PAGE' 1 of.9_

j

Pteesen, NO.

h 2.0 - QUA1,ITY ASSURANCE.' PROGRAM j

l 2.1 - S CO PE -

L field fabrication of piping subasse'ablies, component-s uppor t s',

~

2.1.1 This. manual, is intended to cover Corpor, ate - Code activities-~and-j u

appurtenances and parts and the installation of Itass. st' field

.'i sites < by Pullman Power Prod uct s,

Mechanical: Construction o pera t ions.

r i

2.1.2 This section describes the method. used by the Company in docu-s, senting its Quality. Assurance Program in the form of a Quality Li Assurance Manual.

2.1.3 The. QA-Program is regulated by the Corporate QA Manual which outlines minimum requirements.

Since individual job. sites may.

require differing, but equally effective staffing..and additional jurisdictional or Customer imposed obligations, supplements spe-cific to the site will be added to the Corporate QA Manual to fors a Project QA Manual.

l 2.2 CORPORATE QA MANUAI.

t 2.2.1 The J QA Program. as outlined in tais manual-represents Corporate L.

requirements vbich wil1~ be - applied over all installation and; L

field fabrication work under the rules of the Code.

I 2.2.2 These < requirements establish specific actions. to assure compliance. They establish who is responsible, who is to perform j

the task,. what L is to be. done, vbere it is to be accomplished,

-l J

under what conditions, the documents required and the records which are evidence of compliance.

u 2.2.3: Separate written procedures and instructions provide the infor-macion as to hto accomplish these requirements. These are con-q tained in a separate - Project Procedures Manual.

y 2.2.4 The' preparation, revision, maintanasce and, control of this Manual j

is =.the responsibility of ths Dites: tor of Quality Assurance.

L Approval of thia'sanual and all revisions is the responsibility It of. the Vice President 'of QA.

1 Q'

e SF 1.06 J.

e

.-..r.

m.

Pullman Power Products 11 tt: ies se.

petPast5 f,,

R. C. DAVIS Aeon 0Vt; gv, E. T. CERWIN 1 l:A*tt 3/37/03 l

1. f 9 QUALITY ASSURANCE PROGRAM yC Pects t/17/43 2.2.5 After acceptance of this Manual the Project QA Engineer, QEC will assign copies, utilizing the QA Manual Distribution list (Form 1 ), controlled by number to those involved in the implementation of the program.

Distribution will be by a transmittal letter (Fora 2) which requires acknowledgement of receipt and destruc-tion of prior issues.

2.2.6 Before puestng changes into e f fect, any proposed changes will be sent to the Authori...d Ituclear Ins pe ct or Supe rvis or of the Authorised Inspection Agency for his review and acceptance.

Copies of all accepted changes and evidence of a::eptance by the i

ASI5 v:11 be distributed to the Authorit.d Puelear Inspector and l

holders of the Manual by a transmittal letter which requires acknowledgement of receipt and destruction of voided sections, An index sheet revised to show the latest revision of each sec-tion will be included.

-f-2.2.7 Distribution of Manuals ( Pa r a. 2.2.5) and changes ' Para. :.2.6) i within QEC requires acknowledgement within 15 days, distribution J-outside QEC requires acknowledgement within 60 days.

If not received, the Document Control S pe cia li s t QEG will initiate a s.

follow up letter.

If receipt is not received within 15 days from 5

l date of letter, the Document control Spe cialis t will centact the individual to determine if the manual has been lost and if l

[

receipt of the manual or manual revision cannot be obtaine d, the manual distribution list shall be revised to declare the manual

" void" and reflect the issuance of a new serial number.

/17/83 2.2.8 The Proje ct QA Engineer, QEG regularly reviews the Manual for possible changes in light of revisions to the Code or 10CTR50, in accordance with Paragraph 2.6.1.

2.2.9 Uncontrolled copies may be distributed to authorized individuals outside of the Company when approved by the Director of Quality Assurance, t

SF 1.06

W-f; K ;

-~ +-+" -

,,e.e tz

Pullman Power. Products

!!CTICN NC.

1/17/83 l

E.'F. CERWI.'

N DATE

, gj ;

4 Ra G. DAVII ' APPa0VED gy, patranto svi Ov au aS QUu.1TY ASSURA5CE PROGRAM

$'0.

3 'I I p ea 2.3 L PROJECT QA MANUAL 2.3.1-The : Corporate QA Manual as outlined above is the basic document.

,:q;.

which defines the QA Progras~ to be implemented at ~ each field site.

Considering that field' sites may vary, one from another in type lof-

, y f,

activity-performed,. organisational: structure, etc., additions to 2;3.2

-_ corporate requirements may be required. If so, these will be pre-G pared -in the form of -Yellow Shee supplements to the = Corporate Manual-to-forgg a projeet QA Manual. -If there is a need for addf-tional. supplements to the Corporate QA Manual the - provisions of s'upple-all earlier ! supplements. shall' be-included. in; the latest for each pec >

t

~

ment solthat only one-supplement vill be in ef fect jact.

l i he; Cace the manual and ' supplements, If any, are accepted by t

a field-1/17/63 2;3,3' : Authorised Inspection Agency '.nd subsequently by A5h1 at L site. survey, they : will becoe+ the Project QA Manual of ' record since they vill respond to.the requirements of the Code and m

10CyR50 ef fective for the specific contract.

O

.h$_

e T

\\

_F h i.

SF 1.06

-}

. - < a.c 1,,,,,,2,...,

pg 7 7 2.w.g.,

v.

9 Pullman Power Products St0it0N '40 j

E. F. CERWIN f/# lcayg, U J U 83 l

R. G. DAVIS l3p,80vt: Sv-patps,atD Sy, L

f9 QUALITY ASSURANCE PROGRAM y0 2.3.6 Af ter the acceptance by the ASME survey Team, the QA Manager, or his designee, will incorporate the Supplement into the-main body

.of the Manaal forming the Proje ct QA Manual.

The Supplement numbe r shall be. re corded in the left margin adjacent to the paragraph involved indica;,ng the provisions of the Supplement were included.

Once the Supplement has been added, subs e q uent changes to the Manual shall be in the form of a revision.

The revision date shall be recorded in the lef t margin adjacent to the paragraph revised. Any previous Supplement numbers or revi-sion dates vill be deleted as applicable. The QA Manager will be for maintenance, revision and control of the Project responsible QA Manual.

Be vill assign copies controlled by number to the Author ized. Nuclear Ins pe ct or, the Customer or his Agent as required, and all others at the site involved in implementation Distribution will be a transmittal letter (Fora l

o f the program.

0) which requires acknowledgement of receipt and destruction of If obsolete sections, g uncontrolled copies will te permitted._

receipt is not a cknowle d ge d in charty (30) working days, the QA Manager or his designee will initiate a follow up letter.

If receipt is not acknewledged in an additional thirty (30) days, the QA Manager will send a representative to any site pe r s onne l and obtain the receipt acknowledgement.

If a manual is lost, or l

receipt acknowledgement of later revisions can not be obtained, the distribution list will be revised to reflect the status of I

I serial that manual, and if necessary, a new manual of a different number will be issued.

i

{

l l

l t

{

l J

l l

l SF 1.06

..y. >

/:ya.;p.

.w It Pullman-Power Products.

pY stev ou no.

perpanto svi

-R. C. DA7!'.,-

Aspeovte gy, E. T. CERWIN N -loart, 1/17/83 l-pace-5 of 9 ovaterv Assusaatt QUA1.ITY ASSURANCE PROGRAM so, esosean.

QA Manual, in the form of revia Proposeo changes to the Project

!/17/83 2.3.5 sions ma;' be initiated by 'the QA Manager or T oject QA Engineer, QEG.

These changes shall not bei less restrictive than the Corporate QA. Manual..

A;.se obtaining requirements' of the Customer concurrence with, and approval of the revisions by.the President of QA, the QA Manager, prior to implementation:

'Vice will forward these revisions-to the Authorised Nuclear inspector Supervisor who has jurisdiction at the site, for his review-and a c ce ptance.

Copies of all accepted revisions and evidence of-acceptance' by the-ANIS will be provided to the Authoritad Nuclear Inspect,or and bolders of 'the Proje ct QA Manual <by a transmittal; letter vbich requires. aknowledgement ' of receipt and destruction-of " obsolete" sections.

An index of all revised set tions indi-cating the. latest revision will be included.

Changes to the Corporate. QA Manual made and ace speed after acceptance of the Project QA Manual by the ASME su vey team vill. !

L l/17/83 f 2.3.6 not automatically becose part of the Project QA Manual.. -The-l Director of Quality Assurance, QEL shall ~ review the. changes to ' '

If the changes are :

the Cerporate QA Manual with the QA Manager.

detarsined applicable to that project. they shall he incorporated

'into the project.QA Manual ~as a reviston.

2.4 PROJECT PROCEDURES MANUA1.

o award, the Project QA. Engineer, QEG,.

At the time of the contract 1/17/83:-

2.4.1 shall-review the - contract requirements, and-af ter consulting. with the vice President,= Mechanical Construction =. Operations, :the Director of Quality Assurance, the QA' Manager and other personnel -

as._ required, vill establish the procedures required to implement the-work and the QA' program.

^i 4

I SF 1.06

~~z.-,

. j..:....z. q.y.. c ; a.;.._.

c

~..

,I f,

20 Pullman Power Products r

4 g

f m

SEcitow No.

R'. C. DAVIS l AP'sCVE0 Ey, E. T. CERWIN' j \\ p att,.

1/17/83 lI l{

pagp Aggg gy, 0 'Of I

"'H fa g' QUA1.ITY! A$SUMNCE PROGRAM '

O.

g 2.4.2 Required ptocedures in any combination will' concitute alreject Procedures Manual.,The QA Manager vill prepare sufficient copies.

i of the Project Procedures Manual for distribution at - the site us ing ' a Documant. Status Record which requires ' acknowledgement-

-(Fors'13).

l..

4 2.4.3 ~Distrib'ution of individual ;! cedures, as required, to personne1' l 8

]

. performing controlled functions is outlined in Section VI of-this f.#

manual, n

or the Chief yield The Project QA Ingineer, QEC, the QA Manager,dures which may be-bl9/83L 2.4.4 Ingineer. may initists new or revised proce

[

h needed to fulfill 'specith requirements at any time.-

In all:

t cases, these-shall bw prepared :nd revised by qualified indivi-l duals, and approved by a tertli4*d I.evel III at QEC who is car-cified in the appli:able' fuc cion. A pp.

c4' L.7 iv ' : ; '.d N'

otherc certified I.evel ~IIIs with the' vritten concurrea:c m the f (.

Director of QA.

These procedures become = part.of the proje c t

.]

E Procedures Manual.

Distribution is as outlined in 2 '.4.2 and i

l

.2 A 3 above.

}

.2.4.5 Use of procedures which meet the requiressnes of later' Editions -

or' Addenda of the Code may be implecented' only with prior appro- '

i 7

valL by the 0wner or his. Designes, and the, jurisdiction when.

required.-

j.

i 2.5 PERSONNEL.

l; 2.5.1.All personnel who perform activities.affecting quality whether they are designated as Quality Assurance personnel or not will be-suitably indoctrinated, trained, and qualified for the - function they perform and ' they shall maintain proficiency in these fune-J g

tions.

2.5.2 All personnel fulfilling the functions shcivu on the organization-

- Chart are selected on' the. basis of education, experience and when H

sibility.'

proficienty in their area of respon-

. required, ' demonstrated' la k

L t-n t

SF 1.06 w

t '. '.he y

'a,

.., y yn n a n,

a a:

-_ u-r y

<i a

Pullman Power Products; it j

SEcris Q:

-I R. C.. DAVIS l3,eevgp gy, E. T. CERVIN (A barg,.

1/J7/63 Petoasts gy, 7

cuau f t assvasott QUALITY ASSURANCE PROGRAM 7 of 9 peossam.

S 2.5.3 It. is the' responsibility of.the QA Manager. (through the Training.

officer) to select, train, qualify. and certify, as equired, all personnel 1 reporting to him in the QA Department anless: they have j

been 'previously qualified by the Company. This includes al* non-n L

destructive amasination, ins pe ction,

testing, auditing-and O

re cords ' personnel.

NDE personnel shall= be certified by a ' Level:

III to Company, procedures prepared in accordance with-ASNT-TC-1A 1975 EditionL and ASME Section III. - Specifiew requirements. fer

^

selection.f training, l qualifying, proficiency testing - and cer-tificativa are outlined in applicable personnel qualification and training procedures.

Records of subject matter, results of pro.

ficiencyc test. and attendance at each training session vill be o

maintained by stie 44 De partme n t. -

Copies of a'11 qualification records -(Forn 3) including those of pe rsonnel previously

~

qualified shall be maintained by the QA Derartment and shall be ;

avallable to the. ANI.

i W

When there is l specific reason to question.the quali!Icaricus of j

any NDE personnel, the QA Manager or ANI may require requalifica-tion of the individual.

l-g I

l.

2.5.4 Personnel outside the.QA Department, who are engaged i activities which affect quality, are indoctrinated and. trained by their respective. supervisor or others as-directed by the Reside-*

~

Construction. Manager with the. concurrence of the QA Manags'

- I-y This= vill cover a -thorough review of-proedures applicable to the.

individuals area of ~ activity, followed by--excensive on the. job.

i.

-training.

Each supervisor.will evaluate those assigned to him.

Records of subject matter 5 and attendance records will be ca.n-tained by the QA Department.

Q

~

A

!!7/83:

2.5.5 All welders will be required. co qualify under the requirements!of -

ASME Sections III 'and II in accordance with. the-Walder

[

B Qualification Procedures. Qualification is tsdst the supervision 2

p; of the,-QA Engineer-Welding assigned by. the QA Manager,. and he shall certify.. the Walder Performance Qualification Record -(Torm h

j 4).

All records of welder qualification ( Form 4 ) ' a sd welder-i qual'ification status. (Torm 5) are retained by the QA Debartment.-

T

i r s

.)

J l:

k v.

l l

e ua 1

SF 1.0" 9

l}

YJ 'g*t t%,' J F * -

e

yg gr,yyv,p;;,ge.. a., < A I

j Pullman Power Products 11 f

St: Ties NO.

epa *to ev, R. C. DAVIS lAppo0vt: Fv:

E. T. GERWIN k l:Att 1/.7/63 I

""'f[,

QUAI.1TY ASSURANCE PROGRAM

• 'II 8 of 9 If there is a specific tenson te question the ability of a welder to make welds which meet the requirements of the s pe c i fi cat ion,

the ANI may require requali fica tion be f ore the welder is pe r-aitted to continue welding on work subject to his inspection.

2.5.6 If in the opinion of the Resident Construction Manager or the QA I

Manager, anf individual does not demonstrate suitable cespetency or skill in his assigned area, he shall not be permitted to work in his assignac area until suitable cespetency is demonstrated.

i 2.5.7 Periodic review of policies, procedures and instructions with i the production and QA personnel vill be conoucted by the Resident Construction Manager or others designated by has to assut e son-tinued proficiency in their activity.

j l

2.6 PROGRAM RIVIIW 2.6.1 The Director of Quality Assuran:e vill review the QA Program as :

outlined in this =anual te ver.fy its adequacy in light of chang ~s which may occur in the Code or,0CTR50.

This will be e

accomplished after the issuance of eaca Co de or Addenda anc within six (6) months of the issue date of the Edition of A ddendc..

The results ef this review will be documented and for-warded to the Authorized Nuclear Inspector Supervisor.

2.6.2 As part of this review, the Director of Quality Assurance will establish a schedule to assure that all as pe c t s of the Prograu for the specific site are ef fectively implemented, and that in e's-viduals res ponsible for verifying that an activity has

',e e n correctly performed are independent of the group directly respon-sible for performing the activity. Each QA Manager will submit a monthly report summarizing significant QA events, audits and non-cenformances including trends noted, and suggestions for QA Progran improvenect. if any. See Section XVIII.

i l

l I

tr 1 u

~.---

., i e

yvr W c.p y9mA77^ W m m mm w -

+

...s 3

o

'f Pullman Power Products-II j

e

$t:TicN No.

~

patsaate gy,--

1. C. DAVIS ApenovtD tv, E. F. CERWIN -

M

carg, 1/17/83

- *{

._ es ais n susasCt QUALITY ASSURANCE PROGRAM

('[

9.of 9 1

' 2. 7 FORMS-I

+.

2. 7.1 ~ Foras ~ referred.co in this section are exhibited in the back of-this manual.

Forms referenced are:

( 1) QA Manual-Distribution List

-( 2) Yransmittal Letter

(-3) Qualification Records

( 4) Walder Qualification i

(. 5) valder Qualification status (13) Documet: Status Record I,

2 l

I h

.1 i

1 t

5. '.

}

s i

t, i

y

\\?lL n

l-i

{

b p

h

(

/

SF 1.06 L

h l

,,,?,,,_

j.i n,f

W 1-III g

Pullman Power Products

~

SECTION NO, a

E. F. CERWIN-k l cart, 1/17/83 R. C. DAVIS laposovg; gy,

'l1 uest'ast. gy,

$^n,I 1 of 6 i

U LESIGN CONTROL

' fe, 1

3 0' DESIGN CONTROL 3.1 SCOPE e

'17/83' 3.1.1 This section outlines the extent to which the Company assumes for Design control free the receipt of Design re s ponsibility Documents to-the completion of the installation.

~

3.: POLICT All design work 3.2.1 The C$epany will not_ perform any design work.

others responsible to the Owner for piping l vill be performed by systes design, or by the responsible cosponent designer

~

will ' install i t e::s, and fabricate on site, _ piping 1

, '17/ 83..

sub-as semblies, component supports, par t s and appurtenances int' 1

3.2.2. That Ccepany f rom the Design Documents, such '

j..

accordance with applicable data other instructions L

as - drawings, spe ci fica tions, procedures or L

furnished to the Company.

L 3

.j j

L 3.3 RESPONSIBILITY L/17/831 3.3.1 The Chie f Tield Engineer is responsible ' for assuring that all fabrication and installation is it. conformance with the design.

furnished by UE&c.

He say delegate various asper:ts

(-

requirements of this function to Fleid-Engineers, Piping Detailers or Document Control clerks.

3 3.4 DESICIt REVIEW p

The Chief Field Engineer, or bis designee, will review the UE&C drawings, specifications, procedures or other instructions.

He.

l 5/17/83, 3 4.1 l

~

shall verify that ' they concein information in sufficient detail i

regarding asteriaas, disepsions, fabrication requirements 'and fabrication or installation

.l guality levels as necessar; tv: permit to. aset Code requirements.

1 I

I

. f I

i

$F 1.06 4

q

4 N wg pqypreswgyww wgm o

l III Pullman Power Products l

e 5t ? ten NO.

t. T. GERWIN i# l :Tri 1/I7/83 R. C. DAVIS l43,qovg gy, peg,a,g3 gy, ovat[h assueastt

• ACE 2 of 6 DT.51CN CONTROL.

NO.

i

.asosaam 17/83 3.5 FIE1.D DRAWINGS FOR PIP'NC AND PIPE SUPPORTS 17/83 3.5.1 Prior to the issuance of the 1/17/83 revision to this manual, the Company prepared Field Drawings such as Pipe Support De tails (fors 6) or Installation Isometries (Tors 7), which either added to or reflected UE&C drawings in greater detail, in order to affectively accomplish the work.

17/83 3.5.2 Subsequent to the issuance of manual revision dated 1/17/83, UE&C shall prepare and transmit Field brawings,(Design Drawings) to be utilized, as received by the Company to accomplish the work. The UE6C pre pa re d Field Drawings shall also de signate the Company S pe cial Process Requirements and fictd weld aspping locations necessary t o pe r f o rm t he work.

In addition, all existing Field Drawing originals will be t ur.ie o ov e r to UE6C and it will hen-ceforth be the re s pon s ibility of UE&C to maintain all Field Drawings to the latest de sign conditions, either through revision or issuance of ECA's to the af fected Field Drawing, refer to 3.'.2.

3.5.3 Prior to the issuance of the 1/17/83 reviston to this manual, the Company Field Engineering Department prepared all Process Sheet s 17/83

' Form 19).

17/83 3.5.4 Subsequent to the issuance of annual revision dated 1/17/ 83, UE&C shall, as a clerical function, prepara all Proce s s Sheets (Form 19),

( For exception see Paragraph 3.6).

17/83 3.5.5 Subsequent to the issuanca of manual revision dated 1/17/83, UE&C esy elect en revise previously prepared Company Field Drawings as revisions occur.

At their option, U540 may elect to prepara and issue Field Drawings (Design Drawings) in lieu of the Company Field Drawings at which time the Company Field Drawings will be voided. The voided Company Drawings shall be retained for record pur poses and the new Field Drawing (Design Drawing)shall make reference to the voided Field Drawing (s).

17/83 3.5.6 A package consisting of the new or revised UE&C or Company Field Drawing and applicable Procese Sheets shall be transmitted to the Company Chief Field Engineer, or his designee. He 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 re fle ct sequential ope ra t ions necessary to pe r form the work activities including special processes, reference Company Project Proce dure s wnich contr.o1 these operations and include applicaole UI&C specifi-estion requirements.

SF 1.06

urvgammwnwpno,w.qw m p.~mm.ym,s.p--;- g;g i

III p

Pullman Power Products 5ttcw wo.

E. T. GERWIN F# (etyg, 1/17/83 j

R. C. DAV IS apparovgp gy, setsants g,,

PaGE 3 of 6 ovatitt assusaatt DESIGN CONTROL NO.

P90Gagg then forwarded to the QA Manager or his designee The package is 17/83 3.5.7 for review and acceptance of the Field Drawing as well as appro-vel of the Process Sheets per the requirements of the Code.

~

I*f the package is found acceptable by both QA and Engineering, it 3.5.8 is submitted to the ANI for review of the Process Sheets per "17/83 Section X.

Upon completion, the Field Drawing shall be returned The Company Process to Engineering for transmittal back to UE6C.

If any Sheets are retained by QA and controlled per Sectice I.

portion of the pschage is rejected by Engineering QA or the ANI, the entire package shall be transmitted back to UE6C by All transmittels shall be made uti-Engineering with comment (s).

[

linien Form 15.

/17/83 3. 5. 9-Ti. eld Instructions (Torm 18) utilized as an aid to installation may be prepared by the Company or by UE&c.

Company initiated Instructions require Company approval.

UE 6C initiated Field Flaid Instructions shall be reviewed and accepted by the Company g

to the socie manner as a UE&C Tield Drawing.

I 3.6 TIELD DRAWINGS FOR MECHANICAL ERECTION to ef fectively accomplish the mechanical erection work

/17/83 3.6.1 In order Tield Instructions (Tora 18) may be pre pa re d by the Company to re fle:t the UE&C drawings, specifications, manufacturer's infor-mation and Code requirements in greater detail.

Tield Engineer shall prepare.nd revise the necessary Tield 1/37/83 J.6.2 AInstructions, Process Sheets and checklists.

L/17/83 3.6.3 The Field Instructions, Proce,s Sheeta and checklists are then checked and approved by the Chief Field Engineer, or his designee, to assure that they properly reflect the Design hequirements as to materials, dimensions, spe cial process requirements, manufacturer's requirements and quality levels.

Prior to release for work (See Section X) the Field Instructicos, I

1/17/83 3.6.4 Process Sheets, checklists and revisions thereto are checked and for Code Compliance by the QA Manager or his designee r

approved end submitted to the ANI for his review.

i I

l SF 1.15 l

j y ry grg w t g

-c

.g Pullman Power Products-III-li i

St: N M us.

,J j

• erpante gy, R. G. DAVIS. lanseyt gy, E._T.

CERWIX

_iA7 I;arg, 1/17/83,

{,

DESIGN CONTR01, Ng,I 4 of 6 I

"*E 3

l 3,7 DEVIATIONS FR0k DESIGN

'I 37/43'

~3.7.1 In the even$s that deviations from desip may be required, the Chief Fi ld Engineer or his designee will, review the deviation e

.t for compliance vtth the Code.

Il acceptable under the Code, he -

shall prepare a ptsposed Engineering. Change Authorisation (Torm l'

S-3), outlining the preposed deviation, and justification. Then, l

-the proposed Engineering Change Authorisation will be submitted to UE6C for review and approval and reconciliation l with Design Reports or 1.osd Capacity Data Sheets. when required.

i

,'17/ 6 3 -

3.7.2 Engineering Change Authorisation -(ECA) p a

'17/43 A.

In the event la deviation from design or a design change is required.. UE&C shall transmit an Engineering Change

~

Authorization (ECA) (Torm S-l.) to the Company. The ECA shall. !

include a comple t e description of the change, a sket:h..

illustrating the a f fe cted ' work, designation; of' Company

-Special Processes, and Company Process Sheets as necessary to L

perform the work.

o i

'17/836 3.

The ECA shall reference the UEEC or Company Field Drawing it - f af fects and will be treated in. the same manner-as. the Tield Drawing ' as: a package - with Company Process ' Sheets;- refer to j

Paragraphs 3.5.6 through 3.5.8.

.p s

'17/83 C.

In the - event an immediate deviation from design is required,.

o UE&C shall pre pare an. "On-the-Spot" ECA (Tara 5-5).

The

-"On-the-Spot" ECA differs fros1the conventional ECA in that-it is issued !for construction prior to UE6C: design'verifica-tion. and the Company review-and accept / approval cycle' which 1g L

L remains.a requirement - may: vary 'slightly ' from that described.

in Paragraph 5 above,' and as -auch will be addressed in detail O

' in the Project Procent.re 4 v.anual. In addition, final inspec-tion as addresed in Section X' aus t be delayed : until the

-i y

design verified "On-the-Spot" ECA is issued, j

l L

[l 7./ 83 -

D.

• dhen the design verified "On-t he -S po t " ECA. is pre pared by UE&C, it will be controlled the same as the conventional ECA d

per Paragra ph 5 above.

If 'it differs from. the initial

)

R "On-t he-S po t " ECA, it will contain within the package - any additional Company Process Sheets that are required to imple--

j eent the change.

c

-i L

SF 1.06 1

'N

-vv.

.w-'e 4-

-e -

.C p W, 4 c g p w...

+

-.v a.

n.

Pullman Power Products

II SI:iteN No.

• ats astt Sy,

R. G. DAVI$

!aposeyt;,gyi E. F. GERWIN P \\;nt-1/17/83

)

" ' ' ' f,, '

DESIGN CONTROL

$'e,I 5 of 6 U

17/83 3.8 STOP WOILK ORDERS 17/83 3.8.1 In the event that revised UE&C s pe cifica t ions af fecting piping systems or any UE6C dccuments affecting mechanical e q ui pmen t installations are received through new issue or via ECA, the I

Chief Field Engineer or his designee shall per f orm a review and determine whether affected fabrication or installation is in

progress, 17/83 3.8.2 If so, the Chief Field Engineer or his designee shall issue a Stop Work Order (Fora 9) to withdraw Company Process Sheets and thus cause work to discontinue on af fected items. Be shall then request that UE&c supply the necessary revised and/or new Field Drawings or ECA's and Company Process Sheets.

t' 17/83 3.3.3 I f UE & C, as a result of Design Changes, which they are unable to in cor por s t e into the af fe cted Field Drawings or issue new or i

l revised ECA's in a timely manner, as determined by UI&C. they may i

elect co issue a UE6C Engineering Stop Work Order (Forz S-6I to the Company to be controlled by Engineering and utili:ed to witharaw Company Process Sheets and thus cause work to discontinue on af fected itens.

l 3.9 VERITICATION OF TINAL INSTALLATION

7/83 3.9.1 UE6C is re s pons ib ae for incorporation of at t cesign conditions and changes on the UE&C or Company Prepared Field Drawings.

.7/83 3.9.2 UE6C will "As-Built" the piping installation and incorporate such information on the UE6C or Company Prepared Field Drawings.

.7/83 3.9.3 cc is the responsibility of the Company (The Chief Field Engineer

-r his designee) to assure that the final installation meets the

' equirements of the latest UE6C or Company Prepared Field Drawings by completing the " Installation Verification" Form (Form 10A).

p M

SF 1.06 6

f y,p g.9,mpw Mngwep e,;g 49 9

}

. ;;.?

jF

^

+

III o llman Power. Products--

j u

s stCTloN NO,

'f E.-T. CERWIN P

pargi 1/17/g3. ]

e R.'G. DAVI5 apenovt0 sv, steango gy,-

L ',

"*E' DESIGN CONTROL Yo",t 6'of 6 b

" ' T,,

n or his designet, shell obtain to, the 1

3.9.A The Chief Field ' Engineer,

-/17/i3?

' satisfaction of the Authorized Nuclear Inspector, whatever evidence is necessary to verify that the required Design Specification and The "N" -

Design. Reports or Load Capacity Data Sheets are on file.

Certificate Bolder by signing the N5. Data Report on the back side certifying the system conforms with ASME Section III Division I, is'-

for: the " Certification of - Design for Piping. System.

j

(..

responsible Installation" section of the R$ and as such, assures that-the as-lL built installations are in compliance with all design requirements; y

cp his Ins pe ction personnel shal1~ fanal-1 3.9.5 The - QA Manager. througheach : installation utilizing the UE&C prepared "Al

!II17/83-inspect Field Drawing and " final Inspe: tion Fora" (Form 108).

4 It' is..the res ponsibility of the Chief Field Engineer or ! his -

1/17/43 3.9.6 designated'Tield Engineer to crepara or sodify the Data Reports.

j 3.10 FogMS exhibited in the back of 1 3'.10'.1. Forms refttred to in' this - section are

.this manual.

f1/17/43L Forms referenced ara:

//

( 6)L

'T!ald Drawing.

2

( 7)

Taeld' Drawing.

-(

9)

Stcp Work order (10A)-

LInstallation Verification (105)

Final Inspection Field Instruction l

(18)

(S-3)

Proposed Engineering Change Authorization (ECA)

A

( 5-4 ) =

Engineering Change _Authorisation (s-5)

"On-the-Spot" ECA LE&C Engineering Stop Work Order (5-6).

Generic Reference to Process Sheets as indicated l

-(19)

,on:the Torrs Index (Forms 19A.co 19G) 3,i 7

+

I

]

-t 3

(:

l l

p t

r A

X

.y SF 1.06

'F h

a

-ew--w-w*7

a, u,.

.w;

.. y --

.s

.s y..,y,. -

1

,j IV Pullman Power Products SICitow wo.

E. C. GERWIN ~b

]/17/5) l gg

"

• G

• D AV IS

!ap**ovte s,

• etaasto s,

[

PAGE 1 of 4 OU & L t.T T &ssvaaaet PROCUREMENT DOCUMENT CONTROL NO...,

Pres 9&M 4.0 PROCUREMENT DOCUMENT CONTROL 4.1 Scope res ponsibility for Procuremens and all

/17/83 4.1.1 Ut&C has assumed Control for asterials under the auspices of Procurement Document El.it Quality Assurance Program.

E

/17/83 4.1.2 Requirements for the Procurement of Services for site related work is outlined in 4.2 and 7.4.

controlled under the All materiais and insterial sources shall be

[

1. 17/83 4.1.3 UE6C Program.

A.2 Ras ynsioilities is responsible for the The Chief Fiels Engineer or his designee all UE6C/Seabrook Centralized Purchasing

/17/83 4.2.1 of initiation (Torm S-2) as applicable and any revisions thereto, Requisitions for subcontracted services in those cases where field purchase may be required.

He shall indicate on the purchase requisition all dats required to assure that the required quality levels are met.

These incl >4e but are not limited to:

(1) Clear and adequate q uantitative and qualitative description of services to be provided.

(2) Applicable ASME Section til quality requirements.

(3) Special process and/or inspection requirements.

(4) Requirements for prior approval of vendor / subcontractor pro-edures, personnel qualification and QA Program.

(5) Requirements for traceability.

(6) Requirements for evidence of quality.

(7) Requirements for a Quality Assurance Program in serordance i

I with the requirements of NCA

3800, as applicable.

(8) Provisions that delineate 10,CTR Part 21 responsibilities.

I E

't I

e 4

SF 1.06 F

Tw

9,

,m.

3 Pullma.. Power Products-Iv pI st: ies se.

pagespro gyi R. ' C. DAV !g - lapenovtDgy, E. C. CERWIN N l:Att, 1./17/83:

t QUAL

.A usastt PAGE 2 M-4 i

i l

to 'the UE&C-(..,

l/i7/83 4.2 2 The completed fidd purchase requisition is then sent

. Purchasing ' Agent who will solicit bids and - select a potential.

vendor-from the Company's Approved Vendor 1ist (Form 12).

L 4.2;3. The purchase requisition (Tors S-2) and UE6C purchsse Order (Toca. I 11/17/83; 1

5-1) with - the - vendor indicated is' then forwarded to the~ QA Manager where he, or his designee, will. review it to assure that i

purchase is from an. approved vendor and - that all of : the Code are shown = and are correct.

He will then quality requirements approve the requisition and forward it to che, UE6C purchasing

{

agent for placement of the order.

1/17/83.

4~.2.4 Copies are-sent to the QA De pa rtment, and shall - be used in receiving inspection, and to record files and others as required, i

1/17/83; 3-4.2.5. All purchase requisitions are 'subjeet to tbe approval' of the

.l Company Resident Construction Manager.

.4 l

4.2.6 All' purchase Orders ' shall contain a statement establishing the Company or Client's right to source inspection.

q i/17/83-4.2.7 The Company shall make 4he necessary arrangements with the sub-contractor if the-ANI desires to physically. verify operations at l

3 the subcontractor.s facility.

l' bl/17/83' 4.2.8 All revisions to purchase orders will be - handled in the same' l}

manner as the original purchase order.

(

i L

4.3..'Appeoved Vendors l'

L1/17/831 4.3.1 The establishment and maintenance of the Approved - Vendors 1.ist

.(Form 12) is the responsibility of.the Quality Engineering Group, Fabrications 0$ rations,- Williamsport as delegated '. by the

~!'

h Vice; President, Quality Assurance.

To preclude duplication ~ of effort, the-Approved Vendors 1ist and. revisions thereto, together-with '.. the applicable. backup documents, is distriouted: f r om -

"- "Williamsport to th"e : site.

~f i

a y J.

N I

f

'i

[

p a

?y'<

SF 1.06 P

we'

• <*4 9,

g

III s

zv l,

.J

~,

1. y 9

Pullman Power. Products E..

A i

ft:T'OT NO.

_1 P les?ti 1/17/83 l-R. C. DAVIS !apsont eve E. C. CERVIN t

DF(PaE($ $Ys PaGE 3 of 4 QUAttft alSUsestt PROCUREMEN* DOCUMENT CONTROL.

we.

- #sosso Use' of any vendor on the list is subject to the approval of the 3

= QA Manager.

We is responsible for1 distribution and control of 4.3.2 the Approved Vendors 1.ist ( AVL) at tho' field site, a

i 4.3.3 ' Vendors are placed on the Approved' Vendo? List by virtue of-a Certificais of Authorization 'or ' a, Quality System certificate (Materials) issued by ASME.

Alternatively, vendors who do not possess a Certificate of i

^

Autborization. or a Quality System Certificate (materials) may be

l/)7/83 1 4.3.4 by vir:ue of 'a successful placed - on the Approved Vendor Listof their facilities and acceptan j

pe r -

Company Nuclear Field p

survey / audit l

sonnel from Williams port, Paranount, a O

subcontracted auditing: per sonnel approved by the Site-or

,1 Company.

survey /audih'!

'1/17/83-4.3.3 Vendors who are: qualified by virtue of a Cocpany

,toposed modifications to their 8

shall notify the. Company of a

A controlled copy of :he Manual shall d

Quality Assuran:e progra=. facility fe; Ce=pany review.

L

- be made available at the o

~

[

hat agency (I '

are. subcontracted te an auditing fir =,

4.3.6? When auditsvill b, placed on the Company's AVL based upon review of personnelC j:fl/17/83(

i qualifications by. Director of Quality Assurance. QEC.

fl personne1' qualifications shall be maintained in the QEC flies and '

3 L

i shall= be made available :o Authorized Inspection Agency, personnel l l2 i

upon request.

L 4.4 Audit Frequency 4

For nacitrials (Manufacturers /S,uppliers of), audits shall be 4

? 1/17/ 83.-

4.4.1 formed at least contracied for site related work," audits will. be. performed on a least once prior to the expiration of.the tri-annual basis or at and subsequently monitored until oontract/whichever comes first, a confidence level is established.

lq}

or who have not been 11/17/83?

-4.4.2-Vendors whose ASME Cer:ificat'ese sicpire,

on the AVL scheduling dif ficultie_s, will= remain for 30 days pest :he due date, lhowever no procurement is

.c a udi ted. ' due to 1

3' permitted per " Appendix 5" of the. AVL.

(

a O

y i n.

3 t

h Q

a SF i.06 I

I o

-d g

~ ~ ~ ~ '

'O

• 1. ?

,r*v.

• • h

-~~.--u,.

. m, P.

Pullman Power Products a

i I.

SECTION NO, e

segPas() tv, R. C. DAVIS laPPe0Vt0 SY E. C. GERWIN M

carg, 1/17/83 o

p. tog 4 of 4 l

av au tt s's sv a a s c t -

PkOCURLtENT DOCUMENT C0KTRoi, un,

,eoeea.

j h

4.$

Forms -

L-4.5.l c Torms referred to in ' this section -are exhibited in'the back off this, manual.

T f17/83

Forms referenced are s

'(12)

Approved Vendor. List

-- ( 5-1 ) UE&C/Seabrook Central Purchase Order Form (5-2) UE&C/Seabrook Centra 1' Purchase Requisition Tora i

J(

,k

'l I

i 3

e i*

l l

t l

i I:

6 l

l-2

(~

.,1-,-

1

- h

,I i'

'l (i;

i I

t" o.,

ji.

3

,k

'l

-+

?

i-.

t 1

t F

h si 1.0i i

t 1

(

4

.. g,,

r,.-.

+

s..0.jl \\ l

.w. p [,,;.g

=

m.-

, g.

1.f B

/

JR Pullman Power Products f

V SECTION 6:0 2

]

p

~E' I* GEEWIN N ~

DATri NINOI l

eetpanto svi R', C. D&VIS Appm0VfD tv' l

+

P AGE ~

! of 2-

=

.QUALIT1 assusestt 7

INSTRUCT 101.5" PESCEDURES P904 sam-AND M WINGS NG*

-m 5.0 INSTRUCTIONS, PROCEDURES AMD DRAWINGS 5.1 SCOPE 5.1'.1 - To m assure that - all activities affecting quality during field i

fabrication and installation.are prescribed in documented-y instructions,. procedur es and drawings :and that these include-the activi-appropriate acceptance criteria for determining that ties have been satisfactorily accomplished.

E$

5.2 PROJECT PROCEDURES MANUAL 5.2.1 In order to effectively implement the requirements of this QA J

Program, required procedures will be included in & Project 4 g

Procedures Manual.

TNse are selected by the QA Engineer - QEC.

-t to suit specific requirements.

(See Section II. - Paragraph 2.4F 5.2.2.The QA Manager or his designes, is responsible for the establish-. l-

. Actual preparation and ment of the Proje c t Proceoures Manual.

revtsion is handled as in 2.a.4.

Ma:. ster.acce and distribution of' 9

the ' Proje ct Procedures Manuals ?.c field persor.nel is the respon-o

.sibility of the QA Manager or his designee.

J,

}

5.2.3 the QA Manager is responsible f or dis :ribu: ion o f pc.:=:us e s la any combination to site norsonnel as required.

5.2.4 Additional ' procedures which might be required to suit spe cific situations may be initiated and/or prepared by _ the QA Manager, his designes, the Chief Tield Engineer, or QEG.

In all cases, they shall tw approved by-the Director of Quality Assurance or

-his Level III representative.

,s as required by Code, Contrcet specifications and by Procedures 5.2.5 this manual shall be implemented. Procedural information relating.

-2 to i;he following = subjects may be included in the QA Macual.

Project Procedures, or Field Instructions (Tora 18).

-4 3

e

-zir Y

J SF 1.06 dl k.

s

v.

.' i i m w...

e.

., V

. 7.;

V J

p Pullman Power Products-1 r

5ttitow NO.

I' I' GII" E' N l0Arte' 3/37/03 R. C. DAVIS A* Pe0VED Di e

• et

• Aaro ev,.

P AGE' 2 of 2 costett assutasts.

INSTRUCT 10NS PROCEDURES NO-g g

P'04k

AND DRdWINGS l

Organisational~

QA Manual Control-De sign. Coat tol Receiving Inspect (on j

Final'Insp,etion

. Procurement

. Nondestructive Examination ' Authorized Inspection l

Welding Procedures-Rest Treatment L:

Welding Materials Control Tool & Equipment Calibration

-)

1 Storage andj Bandling Personnel Qualifleations Eonconforwanta Control Records Control

.l q

~ /17 / 83 ^

5.2.6 All" procedures -are available to Ut&C for luformation and/or approval ad, tt - the ' Authorized Nuclear Inspector.

/l *;/83 5.2.7 Re c'ords of' procedure qualifications. when spplicable.

are available to UE&C 'and W.horized Nuclear Inspector.

.5.3

DRAWINGS, 5.3.1 :All field fabrication and installatica sha!! confor= te CI&C fur-nished dra.rius;, specifications and instructions.

Field Drawinge/ Instructions required to implement field f abrica-i i

prepared as outlined-in Section' III.

tion and.. Installation tre j

These'iv turn are used to' prepare process: sheets (Forz '!9) which outline > in detail ' the ~ sequence ' of operations. and re ference the j;

applicable procedures required to - complete. tbei activity.

(See

,sSection XIV).

-5.4 FORMS 5.4.l' Forms referred co in this section' are exhibited in the back of this ' manual.

• i L'

Torus referenced are:

'l

( 6) Tield Drawing l /17/83

! E/J 7/83

-( 7) Field Drawing-i (49-), Generle Reference to Process Sheets (Torm 19A-thru 190)

~~

(18) Field:Instructica q

l l.'

i

,j.

ti SF 1.06 l

b

+

'+~

~~#-

9.y %rg.a..w

> 'm e.m "N e 3:

~

e Pullman Power Products v1 l

l st;'tok NO.

R. C. DAV1s' lcspedegy, E. T. CERVIN M hatti 1/17/03 l ortesett tv, o

eaett 4 v a u f ',, g DOCW.ENT CONTROL e.o.

1 of 5 i

6.0 DOCUMENT CONTROL 6.1 SCOPE

'g3 6.1.1 To control the issuance of all t'E 6 C and Companf docume n t s including all changes theretc, assuring t he y are approved or accepted for release by Avtborised espany Persosnei and distria buted to and uses by t he per sonne l at the location where the activity is being performed.

83 6.1.2 Documents considered are by tie % 0bs(ras three sources:

The QEC. UE&C and I

those initiated pany. on site.

The treatment afforded each document is outlined in tne Project Procedure Manual.

6.2 QEC IN171ATED DDCW.INTS 6.2.1 QEC ir.itiated documents are those furnished to the field site by I

the Quality Engineering Group. These include but are not limited to the Corporate QA Mannal and, vnen applicaale, the Proje c t QA

{

Manual, and Project Procedures.

($ce Section II) 13

6..2 The taitiation, revision, adequacy, a ppr oval and maintenance of QEC documents are the responsibility o.f the, Director of Quality Assurance or his designes.

A.

Indexing and distributier te the fic'd site of QEC documents 3

are the re s ponsibility o.

the Freject @ Engineer, QEC or his designee.

3 6.2.3 The Project Q& Engineer, QEC or u s Jesignee vill establish a Document Status Record (Form 13) for each field site.

The DSR functions as an inden of each document and distribution list.

6.2.A The QA Manager or his designee will maintain a Document Status 3

Record (DSR ) of all pet,cedures to be distributed to individual personnel or work stations. Distribution will be by the DSR which l

requires return of void documents.

i i

i SF 1.06 e..

- i

.d l

'.j Pullman Power Products VI

$tCvies wo.

I l

I' I' EI"WI" fl Da*t, I/JI#'3 R. G. DAV15 l4..eevt: Svt

'8t**tt: tvt i

ovatitt ass'ssastt DDCUP.Ih7 CONTRoi,

' 'o.E,,

2 of 3 G

psessas N

1 J

I/17/43 6.3 CE&'4 TURNISHED DOCUMENTS

/17/43 6.3.1 The initiation, revision, adequacy.and approvals of UE6C fur-j nished documents are the re s ponsibility of Ut&C under t he ir

~

Quality Assurance Program.

a These include but are not limited to Design specifications, piping

)

drawings, flow abeets, equipment drawinst., Field Drawings, and spe-

]

ciel instructions and any other information required to form a 1

basis for fabrication and installation.

Ut&C initiated Field

- l Drawings, ECA's and Company Process She,ets sna11, in addition to o

the requirements of VE&C, be reviewed by the Ceepany (see'$ection j

+

III).

i

/17/43 6.3.2 Once received by the Cos.pacy at the field site, it is the respon-I and index these documents and control their release to authorized sibility of the Chief Tield Engineer or his designee to saictain personnel at the location. where the activity is being. performed, with the exception of Process $heets which shall be controlled by the QA Manager.

l

\\

6.3.3 The Tield Draving Control clerk maintains a Document Index (Tors

40) or a Drawing Record (Torm 14) which records each type of document by number and revision.

Transmittal for reference pur-poses to authorised personnel is by transmittal (Tors 13) which requires return of void documents.

In cases where a voided

. 1 drawing may be required to he retained, the returned fors shall l'

bes', a statement that. the drawing is marked " void" by the Tield Engineer and is ' attached to the later revision for record pur-l 4

poses. No " void" drawings will' be permitted at work stations.

6.4 TIE!.D INITIATED DOCUMENTS 1/17/83 6.4.1 The initiation,

revision, adequacy, approvala, maintenan:e, indering and distr'.bution of field initiated documents is the res ponsibility of the Chief Field Engineer or QA Manager (or their designees).

l i

i, 3

L

)

S F 1. 06 1

r.r

..+. +..

,e

+4.....,

+.

--l- -.--.!.-.-

-.---.L.

,..,,__,,,,m...

n-,,_.

. VMc.W.s TW FW W W Wry! e*=

L F T T  :

' ~ T:'4 88 Pullman Power Products I

tteit0*r wo.

E. T. CERWIN M ltatt, I/II/03 R. G. DAV I5 apreest ev, esteastt tv, I

3E 3 of 5 costitt assssasst DOCUMENT CONTROL NO.

peessan 17/83 6.4.2 The Chief Field Enganeer is responsible for: (see Section Ill)

DOCUMENT Rt s p0M51811.17Y A.

Company Field Drawings Indesing and distribution coly (Torn 6 and 7) 5.

Tield Instructions (Tors 18) All Per 6.4.1 C.

Stop Work Orders (Form 9)

Engineering saintains control per (Fors 5-6)

Proje c t Procedures Manual if orig-insted by Company Engineering or UE6C.

D.

Process $ beets (Mechanical) All per 6 4.1 except - no indesing.

I adequacy and siproval by Engineering

( For3 19) and QA, maintensnee and distribution by QA.

l UE*C, E.

Company Process $ bee ts Initiated and revtsed by

( Fors 19 )

adequacy and approval by togineering and QA, maintenance and distribution by QA.

17/83 6.4.3 The Field Drawing Control Clerk (TDCC) saintains an index Drawing Record (Tors 14) for 6.4.2A and 6.4.01 per Project Procedures Manual.

17/83 6.4.4 The,TDCC shall distribute documents and record oc Drawing Record (Tora 14) via Transmittal Record (Form 15) latest r visions of documents (6.4.2A and 6.4.2%).

Transmittal Record requires the return of voids, sacept as permitted by Paragraph 6.3.3.

The Chief Tlald Engineer, or his designes, shall provide access to a copy of all void drawings either through retention or through UE6C.

!?/83 6.4.5 The QA Manager is responsible for:

17/83 Tield Drawings (acceptance only; see Section 111)

Procedures (Form 16)

Eonconformance Reports (Tors 17) 17/83 Tield Instruction (Torn 18) (acceptance onle: ;ee Section III)

Process Sheets (Tors 19)

(Approval, Distribution and Retent 4on)

I 17/83 Stop Work Orders (Torm 9) (QA.ain; sins contrcl per Proje:t Prbcedures Manual if originat J by QA)

SF 1.06 r.

i

. _. _._ me._e...

..m..

VI Pullman Power Products q

c e

$ttTiow wo.

I' I' OIIII" V

D'TI' IIIII83 I' 8* DAYII

'" #0Vf D l' '

esteastb tvt

"'k

'W' DOCt%ENT CONTROL

$'p",E

& 0f 5

/17/4).

4.6 Due to their limited distribution, transmittal letters are n"ot required for $ top Work Orders, Nonconformance Re por t s, and l

Process Sheets. The inden is coesidered adequate control.

[

q

'[/17/43 6.A.7 The QA Hamager or his designee vill maintain an inden by number and 4

revision and a distribution list of all procedures (Tors 13) and an indes of Nonconfersence Reports. When procedures are superceded, be will assige an individus1 to distribute later revisions to those i

on the distribution list, by use of' a transmittal (Tors 13) which requires return of void documents.

7 I

'/17/43 6.4.8 Process $heets and their revisions (Tors 19) may be prepared by I

the company or by UE&c. All Process Sheets shall be reviewed by the Chief Field Engloeer or his designee.

The Process $ beets shall be approved by the QA Engineer responsible for Process.

i They are then presented to the ANI for concurrence and retaloed by QA Engineer responsible for Process for issuance (see sections t

til and I). At the time of issuance the QA specialist responsible for Process vill record the latest approved revision of the Tield l

Drawings on' the process sheets utilising a list of Tield Drawings The latest I

' distributed daily by the Tield Drawing Control clerk.

l revisico to procedures shall also be recorded in the applicable 7

l sections of the process sheets.

/17/83' 6.4.9 The QA' Engineer responsible for records shell retain the filed copy of the voided Process Sheet for record purposes per Project Proceoures Manual, i

l i

t v

i i

$F 1.06 L

• N'"'

. *W-*eemowmee*

• g

,n,,

"R __WQi.W.yMnMMMp 'g.:;;gt.gggy7.eg,;4,.. y,fG.:k~rl~~~~~T C,

q Pullman Power Products v2

~

SECTION h0 sagoasto gy, R. G. DAY 18 lApopovteevi E. F. CttV!N M'

DATEe 1/17/83 l

'I PAGE 5 of 5 1

004LITt assvssett DOCUMENT ODNTROL we, essssa.

l 6.) TOR).5 PER PROJECT PROCEDORES MANUAL, 6.5.1 forms rgferred to in this section are exhibited in the back of this manual.

7/83 Terms referenced afet

( 6) Tield Drawing

( 7) Tield Drawing

( 9) Stop liork Order (13) Document Status Record (14) Drawing Record (15) Tranesittal Record j

I.

(16) Proce dure s (l?) Neoconformance Report (16) Tield Instruction (19) Generic kaference to Process sheets as l

indicated en the Forms Indes (Toras 184 thru 190) t (40) Document Indes l

I i

1 l

l i

SF 1.06

.l.;

h

, e.

.,... ~..: q.

n-g,;n..

[?

v22

]

y Pullman Power Products lttit0N No.

i A

(asemevttgy, E. F. CERWIN P \\patt, 1/17/43 R. C. DAV15 l(; I**r*A*tt g,,

' 'g *I 1 of &

E CONTROL OFa PURCHA$tD MATERIAL, n

n ITM S AND SERY1CES N

eses ss CONTROL OF PURCHAstD MATERIAL,17txt AND stRv1CES

}

> 7.0 7.1 SCOPE To outline the policy of the company relating to $be control of items and services' at the site from the issuance of 7.1. )

83 the Purchase Order to and including Receiving Inspection.

purebased 7.2 PORCRh51 SY OTRERS fabricated items or 7.2.)

In all instances, the Company installstheir Quality Assurance and

! $3 -

material furnished by others under Procurement Document Control Prograss and certificates of Procurement of these items aball be the respona Authoris(tlon.sibility of toe Certificate Bolder vbo originates the order.

Materials furnished by others may be accepted if t

/63 7.2.2 The purchstet, has beco ac:epted by the Company as an approved A.. taterial suppi,ier, appe ariag ac tne AVL, nt,

The material is furnished by the "N" $ tamp Holder responsible 3.

for the piping systes design.

7.2.3 The company vill be notified by Ut&C vben purchased items are

.' 3 3 available for receipt ins pe c t ion.

Ut&C and Company personnel review.

physical inspection and document shall perform a jointCompany responsibilities are detailed in Paragraphs 7 7.2 5.

Actual prograa responsibility for stortge, bandling, and control of materials and items belongs to UE&C.

QC Inspector-Receiving vill obtain the applicable procure-(Form documents and initiate a Receiving Inspection Report

'7/83 7.2.4 The ment 21).

' Be vill then physically check the ites " fit'* dama ge, iden-marking, cleanliness, and in addition, for Code such as Vessels, Pumps, Piping-Sub-assemblies and tification, to the Stamped items Supports, he shall compare the Code Data Reportthe naseplate mar Casponent Code nameplate sad verify that pings ' agree with the Data Report.

SF 1.06 C !_

o' f

I

• ng,

'q

,... e e...,

n.,

.m -

yv 2...

I v!!

g Pullman Power Products Stet'ON No,

c. r. m m a

i,4,,,

m u.3 R. C. mv!

ta,e,Cvt:

3.,

,,,,a.,:

o

$ g N'af '""

CONTROL

'PURCEASED MATERIAL,

' 'g" 1 of A g

I

$ AND SERVICE $

CONTROL OF PURCEA$tD MATERIAL, ITEMS AND SERVICES 7.0 7.1 SCOPE To outline th*, policy of the company relating to the control of l

and services' at the site from the issuance o' 7.1.1 83' purchased itassthe purchase Order to and including Receiving Inspection.

l l

7.2 PORCth$1 SY OTHERS installs fabricated items or 7.2.1 In all instances, the Companyunder their Quality A,surance and

~

f 43, material furnished by others procurement Document Control Programs and Cartificates of Authoris(tion.

procurement of these items shall be the respon-sibility of toe Cert'ificate Bolder vbo originates the order.

Materlats furnished by others may be accepted if t

/43 7.2.0 The purebaser, has beco ac:ept ed by the Company as an approved l

A.

material supplier, a ppe arin g ar. the AV'., at,

.l The satorial is furnished by the N" Stamp Holder responsible 5.

for the piping systes design.

7.2.3 The Company vill be notified by UE&C vben purchased itens are j

available for receipt ins pe c tion.

UEEC and Company personnel j

, 33 review.

shall perform a joint physical inspection and decoment Company responsibilities are detailed in Paragraphs 7.2.3 through 7.2.8.

Actual program responsibility for storage, bandling, and control of materials and itesa belongs to UE&c.

the applicable procure-Inspector-Receiving vill obtain (Form 7/83 7.2 4 The QCdocuments and initiate a Receiving Inspection Report ment tl).

~ Be vill ~then physically check the' item 16T'* dama ge, iden-v tification, marking, cleanliness, and in addition, for Code Stangd items such as vessels, pumps, Piping Sub-assemblies and to the Component Supports, he shall cospare the Code Data Report the nameplate sarkings and stas-Code nameplate and verify that pings agree with the Data Report.

SF 1.06 J

. __v "

A-.

.l.'..'.-.-

L

r.

v11 Pullman Power Products SECTION NO.

1/27/83 m

E. F. CEth'IN N_ octt,

)

R. C. DAVIS laettevt: ev, estrant:, gy, l

7e, T

CONTR01. OT p'ACRA$tD MATERIA 1.,

h#"

2 of A c*

j l

.r.

ITT*.! AND SERVICES r

~~

is deemed necessary, the QC Inspector-Receiving vill check

!! it the ites for dimensions with calibrated tools, t!pon completion of the physical ins pe ction,

the QC i

las pe ctor-Re ceiving shall till in all applicable informatico number or symbol, ibitial and date the physical f

1 f orwa rs' it to the QA Engineer including heat inspection block 'of Fors 22, and responsible for materials.

i for materials vill review all. Code i

The QA Engineer responsible Data Reports for Code stasped items, and all CMTR's, Certificates furnished 'as evidence of i

of Compliance and/or other documentsor 6ervices to assure that compliance for purchased materials they are applicable, complete, and correct for the ites(s) involved.

All characteristics required to be reported by the material spe-cification of Section !! and section 111 of the Code sha shown en checklists.

I be duplicated, bu:

I' i

Characteristics abovo on the CMTR's need notthe CMTR or C of C has shall provide a record that the checklist received, reviewed and found acceptable.

. c beat documentation ' review the QA Engineer Upon completion of the re s ponsible for materials shall' initial and dote the documen-tation verification

block, assign a

sequential Receiving Ins pe ction Report number and forward copies of the Receiving ANI. A Records copy E

. Report to the QC Inspector-Receiving and thedocumentation vill be including the applicable supporting retained by the QA Records Department.

copy of the Receiving Ins pe ction p

\\;.

The ANI, via receipt of a copies of Code Data Reports, C of 1

/17/83 will be informed that C's, and/or CMTR's showing the results of all tests and esamina Re port,

i d

the applicable requirements. of.Section !!! of the been received and are in QA Records.

with an Accept Tag (Tors 20)

Accepted items vill then be tagged for small itess, in which 7.2.$

Inspector-Receiving exceptcontainer ' they are to be stored in vi

?/l?/83.

by the QC

]

case the package or tagged with an Accept Tag.

L i

SF t.06 A

g b

f 31 Pullman Power Products

.)

!!CTiow No.

1/17/83 R. C. DAV!g lsepanyt; ev, E. F. CERh'IN 9

pag.

sagp as t:, sv, oh, COW!ROL OF PURCEASED KATERIAL,

'[a*

2 t, f 4 ITEMS AND SERVICES is deemed necessary, the QC Inspector-Receiving vill check It it the item for dimensions with calibrated tools.

Upon toepletion of the physical ins pection, the QC shall fill in all applicable information l

I E

Ins pe ctor-Receivingnumbtr or symbol, initial and date the physical forware it to the QA Engineer

.l including heat inspection block of ?orn 21, and responsible for materlats.

' l for materials vill review all Code i

The Q4 Engineer responsibleData Reports for Code stamped itas l

of Compliance and/or other document s furnished or services to assure that compliance for purchased materials they are applicable, c omple t e, and correct for tbs (tes(s)

~

t l-involved.

All characteristics required to be reported by the material spe-h 111 of the Code shall be I

cification of Section !! and Section 1

shown en checklists.

j be duplicated, but Characteristics shown on the CMTR's $eed notthe CMTR o shall provide a record that the checklist been received, reviewed and found acceptable.

O Upon comple tion of the documentation review the QA Engineer.

re s ponsible for materials shall initial and date the documen-l sequent ial Receiving tation verification block,. assign a

Ins pe ction Report number and forward copies of the Receiving A Records copy Report to the QC Inspector-Receiving and the ANI. documentation will be including the applicable supporting l

s retained by the QA Records Department.

L copy of the Receiving Inspection l

copies of Code Data. Reports, C of ^

The ANI, via receipt of a 17/83 will be informed that C's, and/or CNTR's showing the results of all te Re por t,

"7he' applicable requirements of Section III of the code have been 4..-

• * *~

received and are in QA Records.

with an Accept Tag (Fors 20)

Accepted items vill then be tagged itess, in which-QC Inspector-Receiving except. for smallto be stored in vill be 7.2.)

'!7/43 i

by the esse the package or container they are 7

i tagged with an Accept Tag.

1 SF 1.06 ee e v

l.

I

.-.m..

_..,m,..._,

,e

l

.~

p Pullman Power Products vil SECTION we.

1

'.,g,angg ev, R. C. DAVIS lasesevt: tv, E. T. CERWIN N los t, 1/17/83 l

Ng CONTR0'. OT pDRCilA$ED MATERIAL. C.

'I Of '

1 TEM $ AND SERVICE $

j

'/83 7.2.6 Nonconforming items identified during the joint UE6C/Cospany

{

inspection shall be handled through the UE6C Nonconformance pro-cedure.

)

If an impass is rasched between UE&C sad. Company Inspection per-sonnel regarding the validity of a

nonconformance, UE6C management shall initiate an NCR to identify the condition.

'/83 7.2.7 All ins pe ction re port s and. documentary evidence of compliance

.i will be filed by the QA De partme nt as outlined under section

(!'

XVII.

j l

/83 7.2.8 Handling and storage of items are per forme d as outlined in Section XIII.

/83 7.3 pURCEASE AT SITE

'(

I, !83 7.3.1 Initiation and control of field purchase documents are covered in m

Section IV.

/83 7.3.2 purchase of servi:es is limited to vendors who appear on the Approved Vendor 1.ist furnished by the Quality Engitteering GroupL l

(QEC) - Tabrication 0perations.

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

j f

?

l/83 7.3.3 physical inspection and document review shall be accomplished in L

accordance with para gra phs 7.2.3 through 7.2.8, except the ins pe ction shall not W e joint ins pe ction and NCR's. vill be handled under Compar/ procedures.

-j

=/83 7.3.A No source inspection is ant i cipa*,ed under this program.

If l

required, the QA Mana ger shall' contact the QA Manager Williassport Shop and request that 'be provide these services.

-F The QA Manager vill forward copies of the purchase Order (Tors 5-1) and other applicable purchase documents to the QA Manager -

Williams port to_ conduct. the source inspection using these docu-seats, to verify compliance of the items and its backup evidence of compliance.

Upon acceptance, he vill complete the Inspection Re port (Tort 21).

c f

'l All - pur chase do:uments and completed Inspection Reports vill be

[

sent to the QA Manager.

I i

l 5

SF 1.06

,y

.....-..-.~,.._s

_.,m.-

,13 A

Pullman Power Products gV stcTiow No.

R. C. DATIS ltypnevgesvi E' I' OE""I" C'TI' est*astt l' NI 4 of 4 ev4Litt assusastt gg7ggg,gy.FURCEASED MA*ERIAL, NO.

Psess6m ITEMS AND $1Rf1CES i

7.4 $USCONTRACTED StkVICES f<

Purchase %cuments for subcontracted services shall be controlled

~

/17/43 7.4.1 in the same manner as required by Section 27.

/17/83 7.4.2 The Quality Assurance Manual, procedures and qualification of site, shall personnel which the subcostractor. intends to one at be reviewed and - approved by the QA. Manager or bis designated Level III representative, for verification of conformance to all h

applicable Code requirements.

i I /17/83 7.4.3 A11 services performed will be monitored by the QA De partment consistent with the importance complexity and volume.

7.4.4 Documented evidence of compliance will be retained by the - QA l/17/83 Department as outlined in Section XVII.

L I /17/83 7.5 TORMS' I

/17/83 7.5.1 Torms referred to in this section are exhibited fu che back of l

this manuel.

(.

Itess.reforenced are:

(5 1 )-

purchase Order (20) Accept Tag (21) Receiving inspection Report l

,_.,.7,,,_,....~...

l j

l I

1 I

sr 1.os

=

l w e.<

su Pullman Power Products

'III e

5ttit0N NQ.

serpatto ev, R. C. DAY 13 lge,80Vtbev, E. T. CERWIN

$8 \\; art.

1/17/83 _

l tvaLite assussett peggggu IDENTIFICAf!0N AND CONTROL p a.g g I of $

g**

OF MATERIALS AND ITEMS 8.0 1DENTITICAT105 AND CONTROL OT MATERIALS AND ITT.MS 4.1 SCOPE 4.1.1 To assure that items are identifieble and controlled from receipt to installation to prevent t he us e. of incorrect or defective items.

7/83 8.1.2 ITE&c. under their Quality Assuranc.- Program has the respon-sibility for identification and control of items and asterials until they are delivered to the point of installatioin or fabrica-tion.

l 7/83 8.1.3 Once an ites or material is delivered to the point of installa-tion or fabrication, and is acceptable to the Company, it be comes the responsibility of the Company to assure that idsntification and control of satorial atd items is maintained.

?/83 8.2 IDENT!TICATION AKD TRACEABILITY OT MATERIALS AND ITE.!!3 TURNISBID BY OTHER$

g t/83 8.2.1 Code s tam pe d items shall be adentified by the Assembly Mark Number or the manufacturer 's serial number.

When it is necessary to cut a piping s ub-a s s em ol y, traceability will be saintained by identifying each piece with the Assembly 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 Authorized Nuclear Inspector and under the supe r-vision of a QC Inspector and documented on the process sheet.

/83 8.2.2 Material shall be f atatified by Purchase Order, Ites Number and Beat N dabe r or a esitable code explained on tb? Certified Material Test Report.

This is in addition to the c.a rk.in g requirements of the aster.'al specification.

Before material is cut, the Purchase Order and-Item Number and Beat Nissber or suitable code, shall be transferred by the cutter and monitored by a QC Inspector, to each cut piece. Transfer of identification shall be done assuring that the markings are legible, not detrimental to the ites(s) or asterial involved and located in an area (s) that vill not toterfere with the quality or functice of the ites;s) or material.

Process sheets are not I

required for cutting of attrials.

I I

6

...e 4

A Pullman Power Products l

f l-f Steil0N nc.

E' I* GIIEIN D'U '

I R.

C.. DAY 15 apps:0vtc eve i.

Pattant0 9

ts&LITY al89888tt 10tNTIT!c);10W AKD C0h* TROL Yo,E 2 of 3 P9960&W 07 MATE}lAk$ AND IIEMI

/17/83 8.2.3 Valding materials will be stored under suitable environnestal conditions, involving permanent and portable storage evens for low hydrogen electrodes.

Identificaaton will be in accordance with manufacturer's lot, test or control numbers as appropriate.

'/17/83 8.3 CONTRot OF MATERIALS AND ITDis

.i

/17/43 6.3.1 DislUR$tMENT AND 00KTROL TROM ACCEPTED STotES: EXCEri k' ELD STo b

A.

Disbursement of (espone nt s and Material shall be by requisition; Cosponent Requisition (Toru 23) or Tield Warehouse Requisitiin (Torn 24).

The Tleid Engineer / Area superintendent shall aptreve either requisition using the t

latest-revision o f t.se Tield Drawing or fabricacion eetail information regarding component applicable to assure torre.t l

or sub assembly identifica:fon, (Tors :)) and for material.

te quantity and ites son:rtition including size, material h

specification, etc. (Torm M )

The requisition for Material os Cocponent s is presented to 5.

f' the QA Engineer responsible for &*terials or his designes for l

review of accuracy, comple tene s s and authorization to be form on QA l

proceeded by initialing and-dating the applicable Verification Line.

The requisition is then forwarded to UE&C to be filled.

C.

Number or For materials, the Purchase Order Number and Heat i'

D.

suitable Code (ref. Section.11) of the satorials to be dis-bursed is recorded on the-requisition by warehouse personnel.

All copies of the Field Warehouse Requisition are signed by the Varehouse Attendant after cespleting the order, t

DE&C will notify the QA Engineer when the necessary items or l

E.

asterial'have been gathered to cos;1ste the requisition.

The J

~'--QA Engineer -shall review the requisition for best numbe r verification and traceabili for materials, and that the1 "

are bein. shipped for itess.

Be shall j

correct component sno handling or storage damage has.Sccurrec' also assure that each ites or piece of esterial has been previously and that g!

receiving ins pe cte d and accspted by Pullsan Power Pr oduc.t s l

QA.

cr i M i

m j

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

.._,.___.._.,..,.a...

y y7;m y y w me

~v

~ ~ e + w.

. a. :..

...;. m.

34 j

Pullman Power Products i

e ftCTiow sec.

L 3

3/37/03 l

I' 0' DAYII E' I* GEIWIN I#

DaTt, perpantD. py, appmovtc ev, IDtKTIT}1RLAL5 AND 170!$ CATION AND COXTROL PACE 3 of $-

i L

ps4Litt astutaset NO.

j testeau OT MA.

L l.

Af ter approval, by signing and dating the QA approval line, f

be authorises release for delivery to the Toreman indicated r

h, on thq requisition.

'i 1

L T.

The yellow copy of the requisition is renoved and retained

'7/83

~

for reference by the QA. Esginear oe his designes.

The other-copias are forwarded with the order.

l 1

l i

C.

Materials are tagged by Varehouse peret,anel with appropriate-identification' tags to identify thou to the Field Drawing or fabrication detail.

l J

R.

Upon receipt at the point of installation or fabriction by the Teresan, ' he shall sign the forwarded copies of the l

requisition to acknowledge receipt.

The QA Enginear ~ or his.

1 de signee shall also initial and date the cepi,es adjacent to the Foreman's signature as verification that the Material or Component has rema.ined in an acceptable condition during transit.

!! any portion of the shipment is found unaccep-table, that portion of the shi;m t 4 11 %

-fmd and i

returned to. UE6; for disposition and :ctra.

i.:.

I:

is at this point that the Campany assume progras,atic respon.

L sibility for the material er ites.

1.

Distribution of copies of tne requisition vill: be made in v

accordance with site. procedures.

j J.

If it becomes necessary to return material from installaticni or !abrication areas back to storage, the system of requisi-l.

K tions. and approvals described above vill be followed in I

reverse order.

l I

i' i.

]

i ib

~- -

~~

s 5

l<

i' t

q I

I' I

SF 1.06

[

I

\\

.~

+. g.

wm

. s.

v2" Pullman Power Products SECTION No.

t. r. ctRW1x T3

earg, 1/17/s3

"

• 0 D 18 a**eovre en cereanto en PAOI 4 of 5 Hatsti assugastt IDENTIFICATION AND CONTROL NO.

P994sse 07 g4ggg1ALg Agp I;ggg 83 8.,3. 2 D158UR$EMENT AND CONTROL OF WELD $70828 A.

When welding is involved, the Craft Foresan will prepare a Weld Rod stores Requisition (Form 25) in accordance with latest revision of the Tield Drawings as applicable.

It is submitted to the process sheet control center vbere it is reviewed for accuracy and completeness by the QA J

S pe cialis t-Proce s s.

The QA Specialist-Process then issues the applicable Proce s s $best for each s pa cific weld (See j

Section 117).

This, plus the Weld Red stores Requisition is taken to the welding materials distribution center. by the welder, where the quantity, type and size of weld material is issued and the correct lot, beat or control number of wild natorial is recorded on the requisition by the QA i

$ pe cialis t-Wel din g.

Only one Beat / Lot or Control Number can be issued at one time for one type and size of filler material.

3.

The welder retains the process sheet and the origital of the j

Wald Rod Stores Requisition while he is welding.

All low i

b, drogen electrodes vill be maintained in portable electrode holding ovens af ter withdrawal from storage.

A copy of the f

Wald Rod Stores Requisition is retained at the centtr and forwarded to the QA De par tment f or re cord on a daily ',, asis.

The Process $best and Requisition must be returned at the completion of each weld er at the and of the shift, evec if wei.Ung is not comple t e d.

All portable electrode holding evens vill be returned to the weld rod dastribution center at the end of the shift.

The QA Sp6cialist-Welding assures they are plugged in and functioning and secures thes until l

the following day.

At the beginning of the shif t, the QA Specialist-Welding aball again verify that the portable ovens e functioning prior to re-distribution to the wel'ders.

Process $ beets aball be reissued for uncompleted activities.

At the comple tion of a weld, all excess electrodes are returned by the welder to the veld asterial distribution center for re s t or age.

Damaged electrodes are bout and discarded by the QA Specialist-Velding. Undamaged electrodes are put back into storage by correct type, let, heat or control number.

I 4

--.m

.4 Pullman Power Products v!!1 l

~

Stctiow w0, i

I' C

• DAY !8 APPa0VfD gy, E. F. GERWIN 7

Datt, 1/17/63 PatonetD evi a

j esautr assesasst IDENTIFICATION AND CONTROL

$'e"E 5 of 5 l

"** n a Or xATEatu.S AxD :TExs H

4.4 $1TE FABRICATED $UF ASSEMBLIES a

'4.4.1 Piping sub-assemblies, parte r appurtessoces, aSd component sup-ports fabricated on site by the Company will not be Code Stamped as' permitted by NCA 4233.2 (c).

Fabricated items will be

'l controlled by unique markings to permit traceability during-and j

h*

af ter installation la accordsace with a procedure acceptable to

,L A process sheet, (Fors 19), satisfying the requirements the ANI.

of NCA 4233.2 (c) for ' a transmittal form shall be initiated for l

a each field shop fabricated ites to provide for Csway QA/QC and AR1 review, prior to movement to storage or insts11asien areas, j

'$.5 NOF CONr0axANCES 8.5.1 Any iten whose identificatico is lost or questionable obs11 be

?

J "beld" in accordance with Section IT.

I 8.532 In no case vill any material, piping sub-essembly or component wh!ch is on " hold" per Section XV be issued for work unless a i

l Lipited Work Authoriration has been approved. (See Section XV) l 8.6 TORMS 8.6.1 Torms referred to in this section are exhibited in the back of

)

I this manual.

t Toras referenced ares (19) Generic Reference to Proce ss sheets as Indicated on the Forms Indes (19A through 19G)

(23) Material / Component Requisition.

(24) Field Warehouse Requisition (25) Wald Rod Stores Requisition

,g l

1

~

i l

l

'I SF 1.06 I

l

l 22 A

Pullman Power Products f

ss:v ou no.

L*F* C Nl8 iLTI' 8

E*G'OAUI lA'"CVCD 8

sagenste tv, Past

~

tvatitt assusaatt CONTROL OT SPECIAL PROCES$t$No.

I of 4 seosaae 9.0 CQTROL OT SPECIAL PROCESSES 91 S COPE To assure that all special* processes, including welding, heat 9 1.)

treating and needestructive esamination are prepared, controlled and performed by qualified personnel using qualified procedures in accordance with the applicable code, standards, criteria and other requirements.

9.2 QUALITItD PkOCEDURES In general, all special procese procedures will be issued free

~17/83 9 2.1 QEC as part of the Project Procedures Manual. Pre par a t ion,- r evi-sion, and qualific'ation of such special procedures is the respon-sibility of the Director of Quality Assurance or his designated representative.

All velding pr oc.e dur e s are qualified in accordance with the 9.2.2 1.

Tull requirements of A$xt Section II and section 111. Div.

details as to material requirements, joint preparation, preheat,

inte r pas s t emperatur e,

post-heat treatments, etc.,

are all

'17/83' included in an approved written procedure.

Pre pa ra t ion, revision and maintenance of these procedures and their qualification records is the responsibility of the Qa Valding Engineer, QEC.

We vill aslect the necessary Valding Procedures Specifications'(Tors 26) for each job site. Copies of all required Welding Procedure Specifications and their Procedure Qualification Records (Fors 27) are forwarded to the job site as

.rocedures Manual and are available to the of the Project part The field site may qualify additional procedures with the ANI.

approval of the QA Welding Engineer, QEC. (See Section V).

.m o

D E

1 SF 1.06 l

6

\\

j L*

Pullman Power Products is 1

y Stettow we.

ergeangs gy, R.C. DAVIS tempovgp gy, E.T. GERWIF fd intrg, 1/17/f).

l l

~

j l,'8N

CONTROL OT $PECIAL Mt0CES$t$ $^[,E 2 of 4 m

/17/83 9.2.3 All nondestructive esami' nation procedures are pre pare d and

(

qualified in accordance with the requirements of ASME Section V i

and ASME Section Ill, Div.1.

Approral of these procedures and qualifications is by an NDE Level 111.

I Preparation, revision and maintenance of these. procedures and the NDE Procedure Qualification Re:ord (Tore 28, is the respon-sibility of : the Level !!! Examiner.

($ew Para. 1.3.8).

Be i

scoperates. with - the Proje ct QA Engineer, QEC, in selecting all required NDE procedures for each jobsite. Copies of all NDE pro-cedures and their qualification records are forwarded to the job-site' as part of the Project Procedure Manual end are available to J

the ANI. (See Section V) j Acceptability of all NDE procedures pre;,ared and qualified by a Level 111 shall be demonstrated to the satisfaction of an ANI.

The site Level 111 and the sata ANI must satisfy themselves that i

saich procedures are satisfactory for the particular site require-1 seats.

]

17/43-9.2.4 Results Of nondestructive' examination shall be recorded on

~

appropriate record forms:

Magnetic Particle Examinatier. Report (Form 29)

Liquid Penetrant Examination Report (Tora 30)

Radiographic Inspection Report (Tora 31)

Ultrasocie Tlaw Detection Report (Tore 36)

Any rework required as a result of nondestructive examination

-l Tield Weld Process Sheet to assure that the rework is completed,

shall be shown on a Weld Repair Order (Form 32) to accompany the satisfactorily and is documented on the process sheets.

i D.2.5 When there is specific reason :o question the suitability of a Valding Procedure, or NDE Procedure, the ANI or QA Manager at the

-,si,te, any require requalification of the procedure. In, question.

l l

0 l

i

.I 4

l tr 1 64 l-i

.....n

m-1

+

4 Pullman Power Products tx St0Ttow we.

e enteAnto tv, R.G. davis asoapygp gy, E.T. CERWIN S

gagg, 1/17/g3 l

"]dN,I CONTROL OF SPECIAL PROCESSES ('g,I-3 of 4 G

9.2.6 Procedures for beat trestment of weld includlag preheat, inter-pass tempera t ure and post-weld - best treatoest. are - prepared.

revised and maintained by the QA Welding Engineer, QEG.

They de fine the methods to be used and meet the requirements of Section !!!, ' Division 1.

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

!actuded la the procedures are such items se requirements for theraccouples, potentiometers, calibration of equipment, beating and' cooling rateg, bolding temperatures a',d time, records, etc.

9.2.7 Normally bending of pipe in the fleid is limited to those sizes which can be bent cold, and do act require post bending be a t treatment or involve impac t tested materials.

Sends in the 8

latter categories aball be made in one of the Company fabrication shops.

1/17/83 If the need should arise to adjust a pipe line in the field by application of beat, this shall be the subject of a special pro--

cedure pre pared by the QA Welding Engineer, QEC, after con-sultt,3 with the QA EngineeraWelding.

These procedures will be revised and maintained by the QA Welding Engineer, QEG. They are forwarded to the job site J as part of the Proje ct proce dure s Manual.

9.3 FRocEDURE'CohTaot J17/83 9.3.1 vben special processes are to be used, the controlling procedure will be shown on the. Company Process sheet or other applicable documents by the specific procedure number and revision. Company 4

Process $ beets and Field lastructions shall be reviewed by a QA Engineer-Process to

• sure that welding procedures and non-s destructive enasius

,e - precedures have been properly selected. -

This review. shall be under' the guidance of the QA Logineer-Welding or the site NDE Level III respectively.

9.3.2 Individuals involved in the pdrformance, exanisation and/or ins pection of the s pe *ial process will have copies of the I

required grocedures and/ - (astructions at or near his work sta-tion.

It 1

ST 1. M

-c

-~-

- ' - ~ ' -

---u-

" - - - - ~ - - " - ' ' ' ' " ' " ' ' ' " " ~ ' ' ' ' " ' " ' - ~ ~ ~ ~ ~ ~ ~ ~ ' ' '

~ - - - - -

y;y 1

~

Pullman Power Products 2x SECTION No.

..t...c0,,

R.o. DAv:s i.e.e0vro.,

i.r. crRvzN ta ieirr, -

um.3 i

""' [,N,s see n CONTROL OT $PECIAL PRoctssts P'3I A of 4 gg, 9.4 QUALIT!!D PER$0NNEL 9.a.1 All personnel performing cpecial processes shall be trained,

'l qualified and certified to s pe cifit levels of compe tence as j

required by applicable codes and standards and as presented in i

the Project Procedures Manual (See Section !!).

i I

9.5 Escot.Ds 9.5.1 All procedure and personnel q uali fica t ion records shall be retained in accordance with the requirements of section Iv!! and shall be available to the Authorised Nuclear Inspector.

i 9.6 PORMS i

9.6.1 Toras referred to in this section are exhibited in the back of this manual.

Torus re ferenced are s

)

(26) Welding Procedure Specification

]

(27) Procedure Qualification Record - Welding 1

l (28) Procedure Qualification Record -'(NDE) 1 (29) Magnetic Particle Esasination Record (30) Liquid Penetrant Esasination Record I

(31) Radiographic Exasination Report W 83-(32) Generic reference to Veld Repair Orders

{

as. indicated on the Toros Inden (Toras 32A thru 32D) 4 (36) Ultrasonic flav Detection Record j

l

..4.

L 1

j t

l' I

i 4

{p

$F 1.05

. j t

E

__ _ _ _- _ _ ~__ _ ~_. _'*__ _ _ _ ____".._...,__.. _.- _-,.-.'..-._...... '. -.. _. ' ' -. -.. ~.. - -6

...........,.....m

WWRt'URurm '

2 p

Pullman Power Products ItCTiew No, R. G. DAVI$ lgepeevg3gy, E. T. GERW1R 1

gayg, M 43 entpanto g,,

i P'31 1 of 3 ovatett a s s u s s e t t.-

INSPECTION

• 1 NO, q

sesseam i

10.1 IN$ptcT10K j

10.1 SCOPE' 10.1.) To as sure that ins pe c t ion of activities af fecting quality are performed as necessary to verify conformance to drawings, proce.

-j dures and instructicos and appropriate quantitative or qualita~

]

tive acceptance criteria.

10.2 IN5PtcT!0N CONTROL.

/17/83 10.2.1 Inspection control vill be saintaine11 by the use of a Field Process Sheet for each work activity involving special Processes or a Field Wald Process sheet for each weld. These are prepared (see Section !!!) to indicate the sequence

• of the work, including ~

i tospestion, esasination or tests. (Teres 10 & 19) 10.2.2 special process procedures are specifically referenced by number and revision (see section LK).

/17/83 10.2.3 A Process Sheet is prepared using the information on the Field Drawing which reflects the latest design conditions and appli-cable Code requirements (see section XIV).

/17/83 10.2.4 Refere a Process sheet is ' issued, it is reviewed and approved by the QA En ginee r-Proce s s, and QA " Hold Points" are established, presented to the ANI with drawings and other supporting documents for review ano establishment o f ANI " Hold Poin t s "a s he deems appropriate. He acknowledges his review by initialing and dating the Process Sheet.

L/17/83.

10.2.5 Upon receipt of the applicable issued for construction Field Drawing, the Procesa Sheets and the Field Drawings-are forwarded to the Weld Material Distribution Center where the Process sheets are issued to the area of fabrication or installation as required.

During the fabrication or insta11stion cycle, the 4

J Process Sheets are used as the controlling document.

,,+ -

- 1 e-10.2 6 No work shaO be allowed to proceed beyond any " hold" point until the require 6 inspe: tion, test or steelnation has been performed-and signed-of f by tne individual responsible, indicating release of the " hold".

The welder or foreman must return the Process Sheet at the completion of each veld or at the end of the shift even af the setivity is not com ple t e d.

l l

sr 1.06

.8 F

• D9"8#

NN

-e e 9-WM g86,g e,

=g g,4 p peg,p g,q, 4,

g e

wve

,,---s+vg,e-s.vv----e

-,,...m-,,.--

-,e,-~u

-e,,w~,,m-,-rw

-w-er--

,,w-

-~s,,-

w n..r. -

,.m.

f*

Pullman Power Products I

stmew wo.

"fm 5 ' ""

out,

a c

=5 loo.ovreiv,

..t. ato,,,

Pa3E 2 of 3 DUstift 488U0ast!

IN$PECTION No.

estsaan shall be 10.2.7 Upon completion of the work, the completed Process $best returned to the QA De Artment by the QA Specialist-Process for recaetion in the QA Records ylle in accordance with the require-ments of Section XVII.

10.3 INSPECTION PROCEDULE 10.3.1 Inspection aball' he performed by a QC Inspector to verify that -

the dimensional, material and quality requirements specified on

/17/83 It aball the drawings or other doeveents have been attained.

verify that welding, sondestructive enemination or test were per-formed to the procedure number and revision shown on the Process Sheet by qualified personnel, that rework reeufr.o as a result of nondestructive esamination or tests were performed and re-examined and that all the work has been properly documented on the Process

$ beet and/or other appropriate stamination and inspection forms.

(yersit 10, 19, 11, 29, 30, 31 and 36).

10. 3.2 16s pe ction shall be per f ormed by a QC Inspector in accordance with written procedures and/or checklists.

Appropriate q uan-criteria vill be outlined on titative ' or qualitative acceptance the drawing and/or the inspection procedure.

10.4 Ptk$0NNE1, 10.4.1-Persennel performing inspections, tests or esaminations shall be qualified as required (see section 11 and IX).

1 of the Manual precludes the possiblity that ins pe c-

/17/83 10.4.2 Section tions, tests or esaminations of asterials or work operations are, performed by personnel who report to an immediate supervisor who is responsible for the work being performed.

10.5 AUTaot12ED INSPECT!oN 10.5'.) Prior to start of work, the company, through headquarters, will

' '" TNi be {p ~Authorised Inspection Agency that services will be.

^

- required at a specife field site.

10.5.2 In advane, of the start of work, the QA Manager will establish a working arrangnent and review the job requirements with the Authorized Nuclear Inspector.

SF 1.05

'-r...

E ii i ii

.:. s [... m,.

,p.

u..URi.%Q$5EP.*:

t

^ ;-(

s.,,,.a.

u. :

7.-

8 b

Pullman Power Products SECTION 90 1/17/53 E. T. GERWN M

lpayg, E. G. Da 5 l g,,,nygg gy, eet'6Lt0 tvt Past 3,e 3 tvatett assusaett +

gggygggiog NO.

t ses3 sap-10.5.3 The AH1 vill be given the opp.tunity to establish Hold Points on -

?/83 each Process $best, and all revisions.

all times to those locations 10.S. A The ANI shall have free access at where Code activities, including those concerned with supply or manuf acture of materials, are being, performed.

be kept informed of the progress of the work and Be shall reasonably in advance when an iten will be ready for notified rewired test or inspections.

10.5.5 The Authorised Nuclear Inspector way required requalification of welding or nondestructive esaaltation procedures or personnel er outlined in section 11 and II.

all times to document in sup-10.S.6 The ANI shall have free access atof Code activities including those concerned port manufacture of materials.

or his designee, shall sign the Code 10.5.7 The Chief Tield Engineer, them to the AN1 for review and accep-Data Reports and transait tance by the ANI.

7/83 10.6 RECORDS of all ins pe ction, examination and test records will 10.6.1 Results identify the inspector or examiner, type of observation, results, ites, and shall be and acceptability of the work operation or retaiced by the QA Department as outline in Section IVII.

10.7.1 Forse referenced to in this section are ashibited in the back of this manual.

Forms referenced aret reference to Final Inspection Report forms as Generie 17/83 (10) indicated on the Torse Indes (Forms 10A through 10J)

Generic reference to Process $ beets as indicated on the

!?/83'

" '(19 )

Torns Indes (forms 19A through'19G)

(31)'

Inspection Report (19)

Magnetic Particle Examination Record

( 30) 1.iquid Penetrant Enssination Record 17/43 (31)

Radiographic inspection Report (36)

Ultrasonic Tlav Detection Record l

SF 1.06 I

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

u

p Pullman Power Products n

St:Tiew NO.

F R. C. Davis las**evtDsy, E.P. 2RUN Datt.

1/17/83

• st*ast:

p.,

tvatett assvaasst PaGI posts **

TEST CONTROL NC.

1 of 2 I1.0 TEST CONTROL

!!.1 SCOPE 4

11.1.1 To assure that all tests required to demonstrate satisfactory performance in service are performed to written. procedures which include requirements and acceptance limits of the design specifi-cation, adequate instrumentation requirements and environmental requirements as they apply to the leak tightness. testing requirend by the Code.

II.2 PROCEDREO 31.2.1 All-hydrostatic and pneumatic tests shall be per formed by qualified ;ersonnel in accordance with written procedures which meet the requirements of the Code.

11.2.2 It is the responsibility of the Director of Quality Assurance or his representative to prepare, revis e, maintain and approve the required test procedures, 11.2.3 The Project QA P.ngineer, QEG, selects' appropriate test procedures which be come part of the Project Procedures Manual (See Section 11).

/17/83 11.2.4.

The Chief Field Engineer, his designee, or l'E6C shall prepare a specific instruction to implement the test procedure for each required test as specified in the Project Procedures Manual.

Be will submit this to the QA Matsger or his designes for reviev' and approval. The instruction will then be subsitted to the ANI for review and establishment of Bold Points. UE6C shall witness all hydrostatic and pneumatic tests.

!!.2.5 cas and Subble Tornation Tests, vacuus Tests. Ealogen Diode, Detector, Belius Mass Spectrometer Reverse Probe (" Sniffer") and.,

Belico Mass Spectrometer are considered as NDE Examinations.

/17/83 All such procedures shall be prepared and qualified as described in Section IX Para. 9.2.3.

I All such pe r sonnel shall be qualified as required f or NDE as

[

described in Section II. Para. 2.5.3.

f 1

I l

l

).f

ll l

l l*

ll l

l

W.'

y

= Pullman Power Products It St:11 OW 680.

z r ac ata a

eier, imm R. c. =u

..ooove..,

.e.,a.,,

gust it assypestt

'AGI passaan TEST CDNTROL NDa 2 of 2 11.3 TEST CONDITIONS 11.3.1 The test aball be per formed using appropriate, properly calibrated equipment and the systen aball be suitably instro-mented to assure that the intout of the test is met.

11.3.2 tequirements for temperature of test medium, additional support, isolation of components as required by the procedure shall be observed.

17/43 11.3.3 Tor the system. or portion of a system to be tested, itess requiring isolation shall be spe cifically identified on the instruction sheet which accompanies the test procedure.

11.4 PER$0NNEL 11.4.) The test ins pe ction pe r sonnel shall be qualified, in accordance with Company's Personnel Qualification Procedures for testing personnel. (Section 11).

11.5 RECORDS 11.$.) Records of the test shall include acceptance by the ins pe c t or,

the type of observation, test procedure number and revisica, results, and acceptability.

Records shall be retained by the QA 7/83 Department as outlir.ed in Section XVII.

9 O-R g 4 4

g er e

$r 1.06

y 811 i

Pullman Power Products 1

$ttTlow tee.

i 3/37/83

• f I* I* """I" O' 0ATri R. C

• DAV II speeevtD 3 :

segeasgo gv,

3C 1 ef 4 1

tvatst? assuseast CONT 101. OF Mr.ASUt1EC NO.

Peessam Asp itsT EQUIputzt

,f 12.0 CONTROL or MEASUt1NC AND TEST EQU1PMt.NT i

i 12.1 SCOPE 12 1.1 To assure that tools, gauges, instruments and ottier sensuring and s pe ci-testing devices are controlled, calibrated and adjusted at fic periods to maintain accuracy within ecessary limits.

f 12.2 ITEMS CDVERED 12.2.1 This policy covers, but is. not ' limited to micrometers, depth gau ;es, hydrostatic test gauges, recording potentiometers, ther-noesters, ammeters, voltmeters, magnetic particle test equipment, l

ultrasonic equipment, densitoseters, and ferrite indicators.

l I

Depending os intended service, ether equipment such as ther-l

,l someters, levels, squares and straight edges may require calibra-tion as determined by the QA Manager or his designee.

i 7

is not intended to apply to rulers, tapes, levels, squares, 12.2.2 Itindividual' portable rod egens and other such devices vbere used

(

[T l

in situations vbere normal commercial practices provide adequate accuracy.

12.2.3 Fersonal tools are not' allowed on site.

l'.

12.3 RESPONSIBILITY is the responsibility of the QA Mana ger or his designated 12.3.1 Itrepresentative to assure that all required tools, gauges, instru-..

~

and other measuring and test devices are salibrated and

.j seats maintaired is calibration during the installation work.

'I r

t

-{

%' W e,,

L b

i I

,v s

l SF 1.06 4

v

-e.emmm-,-

mm er,me,-

all

)

Pullman Power Products ItCTION we.

)

I. I. GERWIN 8

DATE, 1/17/83 R. G. DAY 18 APPPovt? tv, serpasto gy,

' 'E E 2 of 4 DUatiTT a$SUIaeCt

! CONTROL OT MEASURING wg*

.Pesssam AND TEST EQUIPMENT 12.3.2 Call'eration may be performed ' by any of the following organise-

]

J tions:

I 1.

Qualified Pullman Power Products Personnel

?

2.

Vendor Personnel whose firm appears on the I

Pu11sae Approved vendor List as an approved Calibration Agency.

3.

Personnel of any "R" type certificate holder whose progras includes calibration and who 4

6 apoears on the Pullman AYL for calibration.

4.

Personnel of the manufacturer of the equipment.

12.4 TROCEDUR$

12.4.1 Calibration shall be performed in accordance with a written pro-cedure pre pare d by the Company, the equipment manufacturer - or-g' calibration agency.

L j

12.4.2 In all casts calibration will be to standards traceable to a national standard or other approved standard if a national stan-tard does not exist.

12.4.3 Calibration shall be performed at intervals specified in the pro-l cedure unless specifically required by the code, A.

All pressure gauges shall be calibrated prior to and af ter sach test or series of tests.

A serien of tests is that I

group of tests usics the same pressure test gauge or gauges, which are conducted within a period not exceeding two weeks.

R.

Calibration of temperature instruments and Charpy V-Notch impact tirst nachines used in impact testing small be pe r-formed at the following frequency.

1.

Temperature instruments used to control test tes-peratures of ispect specimens shall be calibrated su1-results recorded at least once in eact three month

.. s.,.,,..

~

interval.

1 e

6 l

l SF 1.06 I

W q

- - ~

p :...v.;

e.

j g

Pullman Power Products x11

$t:Tich NO.

estoaat: pv, R. C. DAY 1$

lasanovt: tv, E. F. CERVIN Id lDt?t, 1/17/83 l

'f U

evatt.tt assusittt

$'e U ~ 3 of 4 i

M

1. D tth0F MEASURING CONTRO toelpMcNr 2.

Charpy V-Notch test machines shall be calibrated and results recorded at least 9 ace a year using methods 1

outlined in ASTM E-23-72 and employing standard speci-mens obtained free the U.S.

Army Material Research l

Center.

j C.

Ultrasonic examination equipment shall be calibrated by use i

of the reference specimens in accerdance with specific proce-dures.

'17/83

13.4.4 Each ites calibrated ex ce pt UI T4uipment and Densitometers or other equipment which are periot4cally calibrated while in use, vill. be recorded on an Equipme9t Calibration Record (Torn 33).

This vill de signa te the equipaent by name, the serial number assigned, calibration frequener, date of last calibration, ini--

tials of the inspector and the next calibration date.

In addi-i tion, each item cal.ibrated will be permanently marked with the serial number assigned to facil.ttate identification.

A tickler i

systes shall be established by the jobsite to assure timel,v reca-librazion of all required measuring and test equipment.

}

l ',' 8 3 12.4.5 A calibration s: icker, (Torms 34A, 345), vill be applied to each ites.

Where size or configuratios prevents placing the sticker on the ites, a sticker vill be applied to its container.

ith the exceptions in paragraph 12.4.4, the sticker vill indicate the t

last calibration date and the de:e when calibration is due.

t 12.5 REINSptCTION l

12.5.1 in the event that a particular piece of measuries or teet equip-ment is found to be.out of :olerance, :be tools shall be withdrawn free use immediately.

t l

12.5.2 The QA Manager shall then determine vbether the out-of-tolerance l

condition would have any detrimental effect on quality.. If so, he shall take the necessary steps to identify the work in which-the out-of-tolerance tool was used since its last valid calibra-tion, segregate the work or materials if possible and reinspect it with calibrated e q ui pment, and take the steps necessary to assure Code requirements have been set.

I

'8 t

(

b

$r 1.06

(

e f

4

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

Pullman Power Products x11 5tCTl0N wo.

R. C. DeVIS lt,.novgpgy, E. F. CERWIN 3g5 g,

1/17/83 sat *&Rtt tv, C0 0. A NG (AGI 4 of 4 3gn g,

pees 12.5.3 to facilitate this, a checkout los for calibrated portable tools will be used. (Form 37)

S 12.6 FERSONNEL QUALIFICATIONS All pe rsonnel performing calibration activities shall be qualified in the methods they use. (See Section II) 12. 7 FORF.S Forms referred to in this sec~ don are exhibited in the back of this manual.

12.7.1 Forms referenced are:

(33) Equipment Calibration Record

)

(34A) Calibration Sticker

( 34 3) Calibration Sticker

.l (37) Calibrated Tools Check Out Log

=j

=

1

~

l l

l t

s l

l SF 1. 06 i

1

g,.

1111 p

Pullman Power Products 5tCTiew NO.

I* O' DAYII

{AsF#0VfDET:

E' I 'CIENIN b IOAT!t I/I7/03 Pe(PARCD tv;

' '8 E 1 of 2 CUALITv assvaasct HANDLING STORACE u**

AKD SElPPIEG 13.0 BARDLIRG, STORACI AND SEIPP1HC 13.1 SCOPE

• /83 13.1.1 The control of handlin:, storage, shipping, cleaning and preser-vation of materials and equipment is the responsibility of UE6C, from the initial receipt of the ites(s) and/or asterial until delivery to the point of installation or fabrication.

'/ 83 13.1.2 Company responsibilitt in these areas will be assumed once accepted items and/or materials are delivered to the point of installation or f abrication by UE6C.

13.2 PROCEDURES T/83 13.2.1 Procedures vill de prepared by the Proje ct QA Engineer, QEC, or j

the Qs Manager or his designee, and as a mialmus vill address:

}

l A.

Storage facilities vill be established and maintained for levels of equipment sensitisvity as outlined in ANSI various NI 5.2.2 " Packaging Shipping, Receiving, Storage and Handling of items for Nuclear Power Plants".

The QA Mnager will assign a QC Inspector to regularly monitor

//83 B.

the Company storage areas to check for damage or signs of deterioration on a

regularly established schedule.

Nonconformances vill be handle d in accordance with Section IV.

7/83 C.

Covers and seals vill remain in place until removal is required and subsequently replaced, when required.

D.

All stainless steel items are to be handled with nylon slings, or chain slings wrapped in burlap or cloth.

~.

i

)

i a

1 SF 1.06 6

12 "

Pullman Power Products SECTION NO.

p I'

tst***IO fvi U

cuaLitt assveastt RANDLING ST? RACE NO, poossap AND SHIPF ;NG 5

E.

In addition, any requitteents which may be s pe ci fied by Design Specification shall be satisfied.

13.3 RESPONSIBILITY 13.3.1 The QA Managet or his designee is res ponsible for verifying implementation of these procedures, and for corrective action as necessary.

I l

=

N i

M i

f

=

I

=

i I

SF 1.05

1I 4i' IIi i ll4i i

iiii ii n iiI

~;'m v W m '

x' W ' ~

e e

y Pullman Power Products xlv Stcitos No.

esteangs gy, R. C. DAVIS lAppaovt tvi E. T. CERW1H d loAtti 1/17/83 INSPECTION, TEST AND N* '

1 of 2 cuatin assusaett OPERATING STATUS

{

14.0 INSPECTION, TI,$T AND OPERATING STATUS 14.1 SCOPE 83 14.1.1 To control the status of inspections, and testo performed on individual items.

4:

14.1.2 To provide for identification of items which do or do not conform to inspection, and test requirements.

33 14.1.3 To preclude the by-pa s s ing of ins pe c t ion, and tests required during the fabrication and installation of each ites.

BS 14.1.4 The control of activities associated with pr e-oper at ing and ope ra ting status will not normally be required of the Com pany.

Should Company employees be required to perform these activities, such work will be done under the direct supervision of the Owner er his Agent and under his Quality Assurance Program and Procedures.

G3 14.2 PROCEDURES 33 14.2.1 The Company vill opera t e under a system of Procers S hee t s (see Section III i, II) developed for perfomos the work of fabrica-thon and installation of items; inepection, examination and test of items; and the documentation of items.

13 14.2.2 Each fabrication and installation activity involving special pro-cesses will be controlled through the use of Process Sheets applicable to the specific procedure (Form 19),

13 14.2.3. Process sheets shall indicate the required sequence of events and applicable procedures including inspection, examination and test procedures with the revision level of each procedure indicated.

They vill be used by personnel performing the activity to proceed in the proper sequence, using qualified procedures, instructions and/or drawings.

13 14.2.4 All Process Sheets will be reviewed for Code and s pe cification requirements by the Chief /ield Engineer or his designee.

I 1

1 l

l l

1 SF 1.06

m egm.#7,yw.m y..,s g 4 l

p Pullman' Power Products:

m alv SECTicN No.

sataangt. tv,.

R. C. DAVIS -!AppmovtpRy, E. T. CERWIN' 1

D&Tti 1/17/83 l' ~

w CU'tlTT

CE

1. 1. OI INSPECTION, STAT"$

TEST AND wo' 2 of 2

..~

OPERATING

/37/83 14.2.5 Subsequently, the QA Engineer' responsible -for e ocess will approve all Process Sheets.

Prior to this approval, he will review for Code compliance to quality requirements; applicability -

of inspection, esamination, and test; and apply watness or Bold Points > required by the Company. - (Additional controls and utili-sation of-the Process Sheet is described in Sections' VI &' X.);

!/17/83

'14.3 CONTORMANCE

'/17/83 14.3.1 Inspections, eassina tions,,and tests on itees which confr,ru to requirements shall be tagged andl documented., as required by-

- appropriate Proj< ct Procedures to control this status.

~

14'.4 NONCONTOR.uNCE5 il ?/83l-14.4.1,Itess,' operations, inspections, examinations and tests' which have been found > to be - in noncompliance 'shall be contro11ed' and sta-tused as-described in Section IV.

14.5 TORMS 4'

l '

[-

14.5.1 Torus referred to in this section are exhibited in the back o*-

this manual, j

/3 7/ t:3-

~ Torms referenced are j

'l (19) Ceneric Reference to Process sheet Torm as-indicated on the-d Forms Index. (Torna 19A-Thru 190) 1

'4 i

j 3

'i i

fi SF 1.05

yunm...p:.wmv 4

0 p

Pullman Power Products xv SECTION NO.

stIDAPED tv.

R. C. DAVIS lAPPaovt: sv:

E. C. CERWM N l0Att, 1/17/83 p,,

NONCONFORMINC MATERIALb N.

1 of 6 PARTS OR COMPONENTS 15.0 NONCONFORMING MA13.ALA1.0, DARTS OR COMPONENTS 15.1 SCOPE 15.1.1 To control items which do not conform to requirements in orJer to prevent their inadvertent use or installation.

15.2 POLICY 7/83 15.2.1 Nonconformance in Items may be detected at source ins pe c tion,

receiving inspection, in process inspection during fabrication or installation, at final inspection, examination or during testing.

7/83 45.2.2 Any Item which does not com ple t e ly fulfill the requirements o f, specifications, procedures, purchase order, codes, drawing of Process Sheet, in regard to identification, dimensions, s pe ci fi-cations, procedures, quality levels or completeness of documents shall be considered unacceptable, j

i 15.2.3 Unacceptable conditions which can be corrected at the time of I

discovery and made acceptable to the QC In s pe c t or by controls imposed by the Process Sheet for that operation are not required

/83 to be documented on a Nonconformance Report ( Form 17 ).

'/ 63 15.2.4 Unaccep:able conditions other :han those outlined in 15.2.3 above or as provided in No5conformance Procedures are considered as conconformances and shall be reported on a Nonconformance Report.

Propos ed disposition of all nonconfo.mances shall have the con-currence of the ANI.

/83 15.2.5 Items for which an NCR has been initiated will be segregated when possible by a QC Ins pe c t or and a Hold Tag (Tors 22) will be placed on them.

This will prevent their inadvertent use in installation.

For nonconforming items or operations discovered during installation, a Hold Tag will be placed on the item by a QC Inspector, or adjacent to the ope rat ion (as in the case of welding) and the Process Sheet shall be withdrawn by the QC Inspector who notes on the Process Sheet the poin: at which the nonconformance occurred and the NCR number when applicable.

It is then returned to the Welding Materials Distribution Center to be held pending resolution of the nonconformance. Once the non-conformance is resolved, the original Proc e s s Sneet, revised if l

necessary, or a new Process Shee; together wi:h revised drawing is issued to resume work (See: ion 1).

l

mm-,.,,,,.,,,

- - - - - - - - - - ~ - - - - - - -

.,. nn. a.w o n

. w.w -

m --

a

.m..e p

Pullman Power Products r

$1CTION NO.

I' C* DAYIS lAP's0VIDtvi E' O' CEINII VI l0 ATE:

III7/03 eR[ PAR [D 9Yt Cu1Lrty assusaset l

NONCONTORMING MATERIALS

' AUI ' ' 2 of 6 P'88"

PART; OR COMPONENTS NO.

/17/83 15.2.6 a company representative will initiate a Nonconformance Re por t and such other documents as are appropriate and defined in the specific Project Procedure for Nonconformances.

The report will include the description, ca use, proposed disposition, justifica-tion and the steps th'at shall be taken to prevent recurrence.

!$.2.7 appropriate resolution of the proposed disposition to the noncon-

~

formance will be determined by the Field Engineering Depa.taent in conjunction with Quality Assurance, UE&C and QEG consultants if necessary. The proposed resolution shall be acceptible to the Authorized Nuclear ins pe ctor.

The Bolo Tags will remain mitil the nonconformance is dispositioned.

15.2.8 when a Bold Tag is in ef fect and continuation of work in the area a f fected by that Hold Tag is desired, an LWA Request (Form 39) will be pre pared by tho' responsible Field Engineer.

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

l (1) The responsible Field Engineer shall submit the LW A Request to the Chief Field Engineer or his designee an! the QA

_ /17/83 Manager or his designee for review and approval.

/17/83 (2) Upon approval as required in Paragraph (1) above, the LWA Req ue s t (for NCR only) shall t5 submitted to UE6C fer review and approval.

~

- /17/83 (3) Each LWA shall be made available to the ANI so that ht may review and have the opportunity to assign hold points.

/17/83 15.2.9 Upon approval of the LWA Request by UE&C, a copy will be returned to the QA Manager or his designee who will initiate an LWA Tag.

The approved LWA reque s t will cover the scope of work i.e. the specific Process Sheat(s) and operations to be performad and/or the "Fros" and "To" move locations. A copy of the approved LWA req ue s t will accompany t,he Process Sheet (s) or Requaition for movement when the~ ltee is released to the field, and will be returned upon completion of LWA work to the QA Office.

The QA Manager or designee is responsible for maintaining a log of all LWAs.

15.2.10 concurrent with release to the field of an approved LWA request and prior to item work or movement, QC Inspection will af fix an i

j LWA Tag (Form 41) adjacent to the Hold Tag on any concerned Item (s).

M sr 1.ns 6

l y

Pullman Power Products -

W l~

SECTION NO.

R*=G.. DAVIS lg,,,nyg;gy,,

1. C. GERWIN f/f 1/17/83:

88tsAatt typ e gyg, -

g CUAt'TY atsvaastt I

NONCDNFORMING MATERIAL 5' PAGE 3 of 6' paese6m PARTS OR- @MPONENTS -

NO.

{}

I(

31/17/83 15,2.11 Inspection and acceptance of LWA scope work will' be ' that asso.

f cisted with procedures called out on applicable Field Drawings, 5

Process sheets, etc..

15.2.12 - Upon completion of-an LWA, QC Inspection will remove the LWA Tag -

and 1 return it along' with all documentation pertaining to;

. complete 8 Tinal. Inspection of LWA scope of work to the _QA 0ffice.

j) 15.2.13' If action has been taken which allows removal _ of the - Bold Tag :

prior to' completion - of the 1,WA scope of work, the field copy-of -

the LWA Reques t1 will be withdravn' by the QC Ins pe ctor.

The n

. Inspector will_ note on the withdrawn LWA Request the last element of work scope which was completed, ' remove the LWA Tag and Bold 17s.g.

The Inspector will return the withdrawn. LWA Request, LWA Tag,. Hold Tag and all documentation pertaining to. acceptance of

~

the LWA scope of work to the QA Office.

./17/83 15.3 PR0p05ED RESOLUTION AND DISPOSITION OF NONCONFORMANCE 15.3.1 The Field Engineering Department may resolve the nonconformance by accepting the recoeunendation of the QA Manager, by ? instituting-a, solution of its own-or by obtaining a solution _ from UE6C.

In all. case s, the final resolution shall. be reviewed by the QA Manager. or'his designee, for Code, compliance and concurrence by the ANI shall be obtained.

15.3.2 Tor nonconformances which do not-seet the code, the Item may be s cra pped, returned for replacement, or reworked to ~ bring 'it

. within the Code requirements.. All, scrapped asterials. shall be positively identified and totally segregated from all1 other 1 4 items to: prevent ' inadvertent use.

/17/83'

'15.3.3 For nonconformances which seest the Code but deviate from-design requirements, the Item may be scrapped or returned for replace-sent,. reworked or repaired to bring into s pe cifi ca tion,. or accepted to "uaa-as-is".

/17/83=

15.3.4 In att cases where rework _or repair is the proposed resolution, the Authorized Nuclear Inspector shall be notified and his con-currence: received pflor ?o the repair.

S F 1. 0'.

1

h

y. w g a p s:r.;- e m e w w - - -

r:-

7..y -

g s,

3'm-i.

7 g,

p Pullman Power Productu-

}

>xv-

+

SECTION wo.

'E-smrpangt,gy,-

• R. C. DAV1$ lapopovg:'ev, E. C. CERWIN M

3a;g,-

1/17/83-

>~

',,h

" h -

PARTS OR COMPONENTS NONCONFORMINC MATERIA 1.5 Q*E 4 of 6 1/17/83 15.3.5=1a cases-of rework or re pa i r. UE6C ovill' issue : instructions, I

a y

drawings, rework procedures Company z Process-Sheets and 1 other' "l

y".1 documents whic'n may. be, required to properly e f fect the, rework or.

7 re pair to acceptable quality.

All such docusents will. - be -

controlled as in Sectiar. V1.

The Authorited Nuclear Inspector 1

shall. he given the cpportunity to ' establish '" Hold Points" on thei Process Sheets as he deems necessary.

i 1

l

]

q

. 15.3.6 Prior to performing rework or repairs required by the disposition.

,l m

of a Nonconforman ce.. Re port, the cognisant-- QC -Inspector.- shall' 1

remove the' applicable Hold Tag and attach a Repair-Tag (Form 12A) a to the Ites requiring ret ark / repair. The Repair Tag vill reference-i the NCR and Hold Tag.

Upon completion of rework required by the i

NCR, the QC Inspector will remove the Repair Tag and coordinate -

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

}

. t, s

l

,I/17/83 15.3.7 All Nonconformance Reports are submitted to the "N" Certificate

(

Holder via the site Noctonformance Review Board which ' includes; 1

re presenta tion of the "N"' Certificate Bolder design group.

.in ll the event. design changes are required,.the "N" Certificate.Eolder il

?may :ssue an Engineering Change Authorit.ation.;(ECA. Fort S-4)'or' J

L of fact thelchange; through the disposition of the NCR. The dispo-

}b n

sitton of the. NCR' and ECA, if required, are evidence 'to ; the.

L Campany that the "N" Certificate:. Holder has i the required infor-y nation to reconcile changes with the design report.

4 b

c.

-I5.4 : RESP 0NS1511.!TY

-15.4.1 It is the responsibility of the LQA Manager - to implement. this j

I; policy through his examination,. inspection and testing personnel-

}

and in. accordance vii:h Honronformance Procedures.

H

/j/17/83

!$.4.2 Status indicator (applicable cas) shall be removed (or changed)

.i from an it sa,, by. QA/QC personnel in conjunction with the. disposi-

'k

?,

tion of an NCR.

l

.._y s..

e. i g5 t

iifs

'_ l

~.v.

'l L

l0 0

y 5F 1.06 l

n r.

~

.s

.. -. - -. - ~..

's

^

s O

a o rv p

Pullman Power Products SECTiow No.

l lcateasts gy, R. C. DAVIS lasepovt: gy, E. C. CERWIt' O lcatt, 1/17/63 I

NONCONTORMING MATERlA1.5 7[.

5 of 6 8

PARTS OR COMPONENTS l

j 15.5 PROCEDDRES 15.5.1 Spe cific,

additional nonconformance toetrols be yond

hose ou: lined herein, shall be provided it. applicable Non con forman ce Procedures, as required.

15.5.? Nonconformances which require reporting under 10 cm 21 will be handled as outlined in t he applicable Monconformante Procedure and Procedure l'V-3 "Re por t in g o f De fe c t s and Noncompliances to l

the NRC."

/83

!$.5.3 Nonconforming itens discovered after a systes has been turned j

over to DI4C for operation shall also be repo-ted to UE6C to per-g mit him to re por t to the Owner under the provtsions of 10 CTR 50 55(e).

I 15.6 STOP WRK ORDERS t

15.6.1 Work activities may be stopped when design changes are received l

l I

(reference Section 3) or prcject work or majc? portions thereof 4

be stopped in order to preserve :he qual 1:y of the project.

aust 15.6.2 Company Stop Work Orders (Form 9) shall be issued med controlled through the 1.ngineering or QA De pa: tme n t s.

Varification of the f

disposi: ion of corrective action shall be hancied througn the QA Departmen:.

15.6.3 Guidelines required to effectively stop work shall be es:ablished as specified in project procedures.

15.7 RECORDS 15.7.1 Records of all nonconformances and their disposition will be retained by the QA Department as outlined in Section XVII.

15.7.2 In cases where " scrap" is decided, ali r e c o r d.,

relating to the acrapped Ites will be properly noted as :o dis position. and,...

retained.

l f

I l

5: 1.06

.~

7 9

Pullman Power Products xv SECT 10N No.

ett*Ang;, gy, R. C. DA?19 l AePROVEe gy.

E. G. CERVIN N

DAtt, 1/17/83 N,N,f

NONCONFORMING MATERIALS NO' 6 of 6 PARTS OR COMPohENTS

15. 7.3 In all cases where " return" for repla:eaent is decided, the records will be returned with the Iten.

15.7.4 All documents, procedures, codes, design criteria, drawings, written instruction, process sheets, etc.

that were involved i

l vith the initiation of a Stop Work Order shall be retained by QA.

15.8 FORMS 15. L. ) Forms referred to in this section are enhibited in the back of l

this manual.

Forms referenced are:

l

(

9) Stop Work Order l

( 17) Nonconformance Report I

( 22) Bold Tag i

(02A) Repair Tag

( 39) Lis!.ted Work Authori:stioc Request

( 41 ) Limited Work Authorization Tag l

(S-4) Engineering Change Authorization l

l

=

..e e*=

em=

.-e spe f

l l

SF 1.06 l

~

P, F, %.,wci~M WW'W's& W GW%"" M =

.n.

_ Pullman Power Products "2

~

s

-SECTION we.

entoaat0 gwi R. C. DAVIS l Appa0vtD evi-E Fa GERWIN

/8._!DaTE:

1/37/83 cuais a susaatt-RRE C IVE ACTION gg

1. 1. "I 1-Sf 3'

,l 16.0 = CORRECTIVE ACION 16.1 SCOPE 16.1.1 The ' institution of measures which assure that conditions' adverse to qulity such as f ailur e s ',

aalfunctions, Afici ncies, deviations, defective material, equipment and nonconformances are promptly identified and corrected, during installation.

16.1.2 'In addition, to determine the cause of; the adverse quality con-dicions',cto _isatitute - corrective action, to prevent' recurrence.

and to document the cause.and corrective action. taken and report them,to appropriate levels of management.

'16.2 Pol.1CY s

16.2.I' Honconformances 'in Items are identified,- documented, segregated, reviewed and repaired or rejected as outlined in Section IV.

_16.2.2 Te determine the cause of nonconformances, a

review o.f Nonconformance Reports -(Form 17) will -be made on a monthly basis -

L-by=the QA Manager.

(/17/83 "16.2.3. Condition's which are not documented within another quality systes

'such as NCRs,- audits, autveillances, e* c. will be handled through the Corrective ~ Action Procedure'.

/17/83L

' 6. 2. l. - Vnen corrective action has been implemented,' the - QA Manager,. or his. designes, shall verify-- th(6 ths h measures established to -

correct. the adverse conditos"8?e ' adequate..

Follow-up y action shall' be conducted and documetted 08 Fors 42,.Correttive. Action Reporta = shall remain - open until the 'folleveup-astion has been performed, verified and documented, 2 6.3 CAUSES AND ACTIONS J<

16;3.1 The caus.e mof - the nonconformance may be determined as resulting-

'from an isolated instance of: human error, or if theyare.

recurring from an.oaission or deficiency in the QA Program or its a

implementation.

Y n'

q SF 1.05

,9ww.=wn=, ry=.m-w.m-

"w' n

. o Pullman Power Products n1 a

SECTION NO.

satoaatt, gy, R. G. D&VIS la>PRovt3av, E. F. CERb'IN M lDA*Et 3/37/03

" " ' [,,

U 1

7e,E 2 of 3 CORRECTIVE ACTION 16.3.2 In the case of re pea ted acaconformances, the QA Manager will notify the responsible supe rvisor in writing with copy to the Company's Resident Construetion Manager of the inadequacy and corrective attion required. The implementation of the corrective accion will subsequently be verified by the QA Manager.

07/83 14.3.3 Repeated nonconformances determined as being from a particular individual vill require that the individual be given additional training or be removed from that job.

16.3.l. Repeated nonconformances may be determined as originating in a particular activity due to inadequate procedures.

In this case, the QA Manage? or his designated representative shall review the questionable procedures, re q ue s t r visions from QEC as necessary to correct the deficioney. and arrange for personnel responsible fer the activity to be instructed in the revised procedure.

16.3.5 Rapeated noncenformances may be determined as originating in a particuLar activity due to improper or inadequate implementation of procedures.

In the case of inadequate inplementation of pro-cedures, the QA Manager shall notify the Resident Construction Manager.

The Resident Construction Manager shall arrange with the QA Manager and the responsible supervisor for added training in implementing the procedures.

16.3.6 In reviewing nonconformances for trends, the QA Manager may discover inadequacies in the QA Program.

If so, he shall imme-diately notify the Director of Quality Assurance.

Alternatively, the Director of Quality Assurance, in reviewing the monthly reports from all sites (Section II) may discover trends which indicate need for strengthening particular areas of the Corporate QA Program.

SF 1.06

. ~

..~

y.'My g.7,7-mw w w g g ggggammep w gypwfe Pullman Power Products rn

/

SECTION NO.

Mtpante tv, R. C. Davis aPreovtD BY, E. F. CERVIN O

catg, 1/17/83 CVat TT 648Usast!

'#EE CORRECTIVE ACTION 1 pf 3 Passaan hD.

If further study indicates Program inadequacies, the Director of Quality Assurance vill notify the Vice President, Quality A s s uran ce.

The Vice Pre s ident, Quality Assurance will consult with responsible individuals and the Authorised Ins pe ction Agency's Authorised Nuclear Inspector Supervisor to determine a coursa of action. This vill be implemented as appropriate in the Corporate QA Program and affected Project QA Programs.

Revision to QA Manuals shall be handled as outlined in Section I'.

16.4 RECORES 16.4.1 All significant conditions adverse to quality shall be recorded in the fem of a narrative report # initiated by the QA Manager and submitted to the Director of Quality Assurance for review and/or further action se deemed necessary. This report is to be written in addition to any other requirements as specified in Section IV and shall specify the condition, its cause and corrective action taken to prevent recurrence.

/83 16.4.2 The QA Manager, or bis designee, shall maintain a Corrective Action Report Log of all CARS using Fora 42A.

16.5 FORMS 16.5.1 Forms referred to in this section are exhibited in the back of this manual.

Forms referenced are:

(17) Ronconformance Report (42) Corrective Action Report (42A) Corrective Action Report Log I

SF 1.05

_ _._ 7 t.?W3f % W N r'eupH.m E

j q

r

((

' Pullman Powgr Products.

nI21 stCT:0w 40.

0: 1 setaantity, R. C. DAVIS l Aspnovrp gy, E; F. CERWIN 1

part,-

1/17/83

'QUA1.ITY ASSURANCE RECORDS

' #[,I 1.'of 3 g

1

17;0 QUALITY ASSURANCE RECORDS

-l 17.1"$ COPE-

.E

'a l'

R-

'17.1.1 To out)ine ' ~ the system 'by which all inspectios ' and q uality Mi lJ assurance, records. are saintained for ready ~ reference, and the "j

1;

. retention of such records.

,1 17.2 RESP 0HS151LITY 17.2.1 TheJaccumulation, evaluation, retention and ' distribution of QA records are the responsibility of ' the QA Manager.

See Quality j

Assurance Records Procedure s for ' details.- Be delegates' perfor-

~

3 mance'of this.fucction to the QA Engineer - Records, j

f!7/83:

17.2.2' The. Proje ct - QA Engineer,-QEG, will pre pare a Records ' Procedure

[

af ter consulting with "E&c.

This' procedure vill outline the con-

'i tent of the ~ record ' file, filing and retrievability t e chn iq ue,.

-1 l

nethod of identification, custodis1 responsibility, permanent and; I,

non-pe rmane nt records, duration of.the file, and nanner in vbich the' records are to be transferred to the owner.

This procedure

-l vill be issued as part of the Project # Procedures Manual.

.l l

11 17.3 MAINTENANCE ' AND ACCESS TO RECORDS

,-l l

i i17/83:

17.3.1 Alli quality. assurance records shall be

- r.a int eine d.. unde r the

, el supe rvis ion of the QA' Hanager, and shall be~ easily, retrievable l

for review by: UE&C, the c Authorized Nuclear Inspector ;or other

.I

^

-authorized personnel.

t 17/83?

17;3.2 At the-completion of each contract, ' ll quality assurance records a

designated in Paragraph ' NCA-4134.17 of'the' Code, and any.Others 4

1 p.

designated by UE&C as permanent records. shall be transmitted to the Owner or his Agent for retention..

w s=

..,..s..

i,

~[E.

ll u t:

1

[

D SF 1.06

, +

J

.u...n. e..~...7a.7,m gygg;gggg.,

n.,,,

+

N Pullman-Power Products att-

'[

SECTION NO.

sattpanto tv, R. - C. DAV IS - l A**eevte t':

'E.

F.:CERWIN N

DATt, 1/17/83-

"'k'N,'g['E

.QUA1,ITY ASSURANCE RECORDS.

' a',

2 of 3 w

.. u.-

17.3.3.0ther records 'beyond those required 'above which are needed! to verify compliance with.the C. ode: and this.0A Program for Class l'

~ a place autually. agreed upon by the.

. Itess shall be maintained at Owner Land the Company for t a period of 5 -year:. af ter. completion,.

but. not ' less than 2 years af ter ; commercial Joperation of the.

plant.

4 17.A PER$0101EL 17.4.1; Personnel assigned to custodial responsibility of' quality assurance records - shall be cesined - and qualified in accordance vith written. procedures which are a.part of the Project Proced ur e s - Manual.

17.5 CDKTIKTS OF RECDRD TII,E.

f!7I83I 17.5.l'As a minimum, the quality assurar.:e record file shall contain the E

following:

A.

Tield Quality Assurance Records Index-(Tors 38) 3.

Purchase Order,, Ske t ches, Draviegs,. et c. -

C.

Certified Material Test Repcrts,- Certificatas cf f.

Compliance D.

Isometric and, Detail Drawings. (As Constructed /As. Built..See Form,6A and Torn 7).

' E.

Radiographs and Reader Sheet T.

Appropriate ASME Data Reports C.

Best - Treat Chart s -

5. --Nondestructive Examination Records

1. : Welder / Welding Operstor. Qualification Reports

, J.-

Receiving -Insps etion-Reports K. - Tinal. Inspection-Repot to -

L.

Inspection. Check Lists M.

Nonconformance Reports -

.N.

Deviation Requests C.

Calibration Records and Reports

.P.

Weld Rod Sto-es Requisitions-Q.

Qualification of KDE Personnel and Procedures s.,

R.

Qualification of In.pection, Testing &

Examination Personnel SF 1.06 I

= ]

n x

a iD

[ -

f I

l l

l.l l l l

l t',

I

m~

.F.'c : --

a v7 ygqgy 1.:

.1 7;

j Pullman Power Products avrt e

SECil0N NO.

Peteast0 py, R. C. DAVIS Appm0VED tvi-E. T* CERWIN

-[d DATti-3/l7/83 l

CVatiTv' ssueasct

- QUALITY ASSURANCE RECORDS

' "o",I '

3 of'3 y

5.

Tield Process Sheets T.

Wold Bistory Record D.

Design Specifications, vben applicable,

V.

Stress Reports, when applicable V.

' Audit Reports

.;g I.

Any other records required by Code or Contract-Y.

Corrective Action Reports.

17.6'F0kMS 17.6.1 Forms referred.to in ' this section are exhibited' in the back of u

this manual.

Torms referenced are:

s (36) Field Quality Assurance Records Inden (6)- Field Drawing (7) Field Drawing m

t f'

7 G

SF 1.05

,1

w.+

,n

.c

- m,.... _,.,. -

. : c. -

n111 Pullman Power Products

$tCTION No.

E. F. CERk'IN k lcatt,-

'l / I M 83

'R. G. DAVIS Appmovtp av,

i segeastt pv,

• AGE-OU4tITY &$$Utaet!

No.

} of 4 Apt:;s7 Paosnam.

i+

18.0 AUDITS y

18.1 SCOPE -

a comprehensive system of planned and periodic audits 18.1.1 7e present which shall be carried out to assure compliance with all aspects.

of - the Quality Assurance Progr as and to determine the effec-tiveness of the program.

3 18.'2 PROCEDURES i

07/83-18.2.)

All. audits will be per f ormed by. the QA Auditor, QEG, or his designated representative in accordance with a written procedure.

procedure contains the instructions relative to the respon--

This

.{

sihility of the perfoet nce of audits including qualification and.

.inde pendence of persons performing audits, frequency of audits and pres.cribed methods of pe r formin g. and documenting and s

Pr e para tion of ' audit 'che cklis t s (Fors 35)

• reporting.results.

villt be the responsibility of the QA Auditor. QEC. Copies.of the Procedures P.anual. Any procedure vill be~ included in the Project revisions. to such-procedures by others for specific application to UE&C contract requirements l or requests shall, be reviewed and approved by the. Director of QA, QEC..in preparing the audit plan, the QA Auditor,;QEG, vill review prior audits for ~possible

trends, d

l j

18.1 PERSONNEL All Lead Auditors will be trained, qualified and certified based

'2J.3.1 on a combination of factors which' include education, experience and examir.ation.

18.3.2 Audit team members vill be selected, trained and qualified on'the-basia 'of their ' knowledge of' the area or activity being audited D

an&' ability to evaluate the activity and write reports based on objective evidence. Such f actors as sincerity, tenacity and sound.

judgement shall' be considered in evaluation of all personeel.

-1 i

d t

1 l

e i.

I-1 SF 1.05 1,1 1

u

37 gg9spgew3.wg.g.y 7..c,,we,. ;,,.g m 4

Pullman Power Products uml V'

stev ou no.

i satPastL gy, R'. C.-DAVIS la** Aovte gy,-

1. F. GERW1R 1

part,

-1/17/83 Past '

cualitt assvaastt' N0' 2 of C peessan AUDITS 137/83~

18.3.3 Individuals may also be selected to participate : in the audit process whose expertise in cottain areas would be beneficial to e

the audit team.

t (17/83?

14.3.4 Individuals assigned the responsibility for auditing shall be :

independent of the individual or group directly responsible for.

performing the specific activity.'

18.4 AUDIT FREQUENCY 18.4.1 A schedule of periodic audits will be established to assure -that

-an audit will be conducted as soon as practical af ter' the start of installation, and to assure thereafter that all aspects of the

, QA Program will be audited annually.

(1 *s / 83 '

18.4.2 Regularly scheduled audits may be supplemented by-additional =

unannounced audits, as necessary.

r 18.4.3' Prior to audit activities, the ANI will be notified so that he.

may participate as he chooses.

18.5 REPORTS r

18.5.1 All audit reports shall be substantiated in Vriting in the form of an1 audit l report Lin accordance with the applicable procedure be in g.ts e d. Reports shal1< include proposed corrective ' action for.-

deficiencies and follow-up actiot = to be taken.

In addition,

. objective evidence of the. notification of the individual respon-sible for the. activity being audited shall be contained 'in the audit report.

817/83 18.5.2 Audit reports shall be distributed to the individual responsible for the activity being audited and management personnel for review evaluation and action and shall be - available to UE&C and :

Authorised Nuclear Ins'pector for review.

J<

D SF 1.06 ug, gag

^

'~

p:

)

O-9 nul-u Pullman Power Products 4/ f SECTiow wo.

e I/17/83 E. P. GERWIN f//

.DAtte R. G. DAVIS - l4popovgp gy, tage&ngt, gy;

• &c t.

No.

3 of &

L' tvatitt assysaett AUDTis.

.P9080&e

}

The Resident construction ' Manager, in conjunction i vith the QA Manager, shall respond in writing to the' QA Auditor, QEG within:

18.5.3 In their writ-thirty-(30) days af ter the. post-audit conference.

address the ' violation defined in the ten. response ' they shall specify corrective action.taken, date for comple '

Av4it Report, tion of implemented corrective action taken, date' for completion; 4

of implemented corrective action, and measures taken to preclude The records shall be maintained by-the-QA Auditor,-

recurrence.

QEG,;for review and toference in subsegrant audits.

18.6 701.1,0W-UP ACTION Ubenever deficiencies are noted in an audit re port, immediate!

917/83-18.6.1 corrective action shall be initiated by the Resident Construction in Leonjunction' with the QA Manager of itbe activity of corrective action Manager audited.' As soon as practical,. upon receipt an on-site revlev to verify the adequacy of the' corrective ac implemented prior to final acceptance and close-out.o!L the audit.

finding. - ' This verification shall be documented in the' follow-up

.[

i section of the Audit Report.

p..

18.7 AUDIIS ST MANAGEMEh*T vill arrauge for annual The'Vice President,1 Quality _ Assurance audits.co verify-trat the corporate functions as outlined in this:

18.7.1 Program - are : being ef factively. implemented.

Quality Assurance the responsibility for l auditing shalli be :

Individuals assigned of the individual' or group directly responsible fcr i

independent A written document attesting.

performing the-specific activity.

to this aball be made part of the audit report record.

Audit results shall: be outlined in writing and shall: include pro-18.7.2 posed corrective action for deficiencies.

• w s

l l

SF 1.06

. -.. -. - ~.... -..

c.:..

.j j

Pullman-Po. wor Products' m il ftcTiow wo.

l este atte. yv, R. C.14VIS aspeevtc gy, E. F. CERWIN-catt,-

1/17/83-guaL As.Assysastt-Pa3C; NO.

3.of 4.

sosteam>

^

AUDITS i

k

'18.7.3. The. audit - report will be distributed t o. _ t he President. Vice

')

President, Quality Assurance,. stber: responsible; management pe r -

l sonnel, and the Director of Quality Assurance.

j j

18. 7.4 ' The Director of Quality-Assurance will~ respond to audtt findings

~

1

- vritten 3 against the Quality. Engineering Group, QEG and thei QA I

Managar. shall be. responsible' te respond-to - findings written'

(<

against the Nuclear Fleid site. The written *esponsel shall sne-cify - the violation, corrective, action toL be taken, esasures co preclude recorrence, and' a schedule for implementation.

The Director, of Quality Assurance, af ter consulting with other I'

-responsible mana gement', : vill; prepare a' vritten response vbich corre t'.ive action; to be. taken.. eessures :

. spocifies the, violation e to preclude recurrence, and a schedule for implementation'.

o 4

L, Director of Quality Assurance vill notify the-President anc.

18.7.5 The

~

Quality Assurance in writing ' when alla implemen-

!l Vice President,

tation is' complete.:

j<

, L18.7.6 Records. will be maintained by the QA Auditor, QEC.. for review.

1 follow-up and reference in subsequent audits.

1s.8 FORMS l

18.8.1 " Torzs, re ferred to in this, section,- are es.bibited in che back of this assual.

Tor.as re ferenced: are:

17/83 (35) Quality Audit-Checklist l

i I

e if*'

. W#

g f e 4 Se l

f-1! 1l 3,

g i

e e

SF 1.06 IM i

..i. ;..,.

r

c ny taDaaf x

Pullman Power Products

^

-4 m^

SECTION WD.

1. G. MVIS ? l Asps 0vgsgy,

.E. F. GERWla ld -

DATg, 1/37/83-

[, 1 segsasgg gy, 0:

pagg

-ovatait:assosaatt NO,

) of &

'esessan-

=TotMS

.,,,g,

_SE C108-

.DESCR1pT10R o

11.

Quality Assurante Manual-Distribution List

~

3 11 Transmittal Letter' 2

3 11 Qualification Records-4-

11 Welder Qual'ifiction 5:

11 welder Qualification; status 6

111,. Y,- VI -

Tield Drawing - Pipe Support Detail 3-XVII-7:.

III, V,?v1, XVII,

. Field'. Drawing - Installation Isometric

~

. g III, VI, Iv

'Stop Work Order

-10A-III, I Installation Verification

-}og III, %-

QA/QC Tinal Inspection IOC I

' Pr'ocess' Sheet and As/ Built Status Los 10D -

1 Tield Pressure Test Cover $ beat 10E' I

Tield Pressure Test Report

}or I

valve Line-up Checklist

~

100 1

Leak Test Roundary Description t

10B

I-Exception.and Deficiency List

~

E-Pre-Leak Test CWeeklist 101

.i>

log x.

Documentation Reviev l-

{.-

i

(

O l

SF 1.06

-1 e

u.

+j};k3g.?fl Nl:b%Nkif k

Pullman Power Product [

taDex

'Steitow'No,

+

+

sateento evi-R. C. DAVIS:. lseenovtd-ev, E. F. GERWIN 1

Datt.

1/17/83

~

cua6stt assysasct Past paese&S

.FotMS NC E 2 of 4 j

j Fotx NO

, - SECTION DESCRIFTION 12:

IV Approved vendor List !

13.:

11, VI Document Status Record 14-VI' Drawing' Control'Cafd n

13 VI Tranesittal Record 16 VI Procedures 17 VI, IV, XVI Ronconformance Report 18 III, Y, VI'

- Field Instruction; 19A -

. III, Y, VI, VIII, Field Weld Process sheet /nepair-1 XIV =

195

!!!, - V, VI, VIII, Field Weld Process Sheet (Class 1 Banger):

1. 117 19C III, Y _ ' VI, VIII.

Ranger Field Weld Process SheetL(Class'2 or-3)

I,iXIV 19D 111, V, VI, VIII, Expansion Anchor Process Sheet.

X, XIV c

I, XIV _

(Mechanical)' Snubber-Process Sheet 19E III, V; VI, VIII,

- 19 F '-

111,,v, VI,. VIII.

Field Process Sheet i

1, XIV 19C 111,v, VI, VIII, Field Weld Process Sheet R.-XIV-42 0' VII Accept Tag 21 VII, K Receiving Inspection Report 22 XV Bold' Tag j

i n

SF 1.06 h

c A

m.....

... 7

y y,w

1. q z.,

Pullman Power Products InDs:

a ra

/

. SECTION NO.

ff R. C. DAV IS Aepsevt3 gy, -E.

T. GERWIN N

DATE,-

1/17/83 qy.1 4 este Astd gv,-

PAGE:

OVattTT'ASSURAtt!

NC-3 of 4 i PROGRAN-TORMS-

,. m I

SECTION DESCRI FTION.

'i FORM NO.

W 22A -

' IV >

Repair Tag

?[p.[

-. o.

(Material) Component Requisition T

23 VIII

'24 VIII-Tield Warehouse Requisition j

a o.

2$

VIII Weld Rod Stores Requisition l'

l 26AiB II' '

Welding procedure Specification-1 27 A & 5 II

' Procedure Qualification Record -(Welding) lL 28-IX Procedure Qualification Record (NDE)

L29-II, X Magnetic' Particle Examination Record.

q r.

30 11, I Liquid Penetrant Examination Record j

.,j 31 II, K.

Radiographic Inspection Record

. 32A' IX -

Wald Repair Order.

325 IX:

' Weld Repair Order 32C

.II Weld Repair Order

}

1

[

,w l'

?'

32D 11 -

Weld Repair Order l"

1 33:

-III Calibration Record 34A III Calibration ~ Sticker q,

34 8 XII calibration Sticker i

IVIII Quality Audit Checklist

-I)$'

+

a

>f

' 36 '

IX, I Ultrasonic Flaw Detection-Record i

W "-

37 XII Calibrated Tools Check-Out Log W.

4

,cq f

3 SF 1.06 7

6 j

I n

i'G.,j.

W.

3

, ;~ 3f

.4e : o Pullman Power Products D'on St0T10*f NO.

1

,, g, g, g.,, g y, - -

R. G. DAVIS A*P*0Vt3 SYi I' I* GEI8I8

'U*TE'

'I/l7/83 PAGE

' evaLitvI&SSU868CE NO..

3,g 4

.peoseau 70RMS DESCRIPTION O

FORM NO.

SECTION J,

(

22A.

IV.

Repair Tag

~

};

23 V!!!

(Material) Component Requisition 24 VIII Field' Warehouse' Requisition e

"l l 25 Vill Weld Rod Stores Requisition 26 A & B 11 Welding procedure Specification 27 A'6 3

.u Pren ho N1I M uti" ht"d C*M d'd

'Cf' 0

?

+:

g

,s. :..<.,

1 1

3 II, X Magne si, lui? i t'a t I%8CkI'd5k00 5' * ' 0 I 1 30 -

II, I

_ Liquid Penetrant Examination Record b

33-II, I Radiographic Inspection Record.

I ?.j 32A IX Weld Repair Order

'325 1x Weld-Repair Order 11 Weld' Repair Order 32C 4'

32!

11 Weld Repair Order 33 111 Calibration Record 34A:

III Calibration Sticker

$11 l Calibration Sticker 34 3

-35 IVIII Quality Audit - Cheeklisc

^

.n Ultrtsonic Flav Detection Record 36 11, X 4

37 XII Cal.srated Tools Check-out Los 1

ST 1.06 l

.l 1

i

v i

l txDer Pullman Power Products IICTION NO.

f R. C. DAVIS A*Peovt: ty:

E. T. CERWIN M

10ttti 1/17/83 l

• st>&aE0 gy, PAGE tuatitt assvaastt NO.

4 of 4 Peossam toggs DESCRIPTION FORM NO.

SECTIOK 36 XVII Field Quality Assurance Records Index f

KV Limited Work Authorization Request 39 40 VI Document Indes IV Limited Work Authorization Tag 41 XVA Corre ctive Action Report 42 42A IVI Corrective Actico Report Los

{

5-1 IV, VII UE6C/Seabrook Central Purchase Order CE&C/Seabrook Central Field Purchase Requisition 5-2 IV j

I III Proposed Engineer Change Authoris,ation l

S-3 S-4 111, IV Engineering Change Authorization

\\

S-5 III Minor "0r-tbe-Spot"-Engineering Change Authorization Ill UE&C Engineering Stop'dork Order 5-6 n

I i

l,

)

i SF 1.05

(

- -.~. -

1 e..x. c,...a+

t

.ra m....m,.c..

+.....

.xv-

..a

+

+.

.ww....., + <..

w,; -

..m..

~.

t

.w Pullman Power Products' ro 3

j

+

neem.e.

h perpaarD fve R.C. Davis

' AM*0VU U' O* **

• i A3858&stt-NJ gg&8,1Y,Y pg.i 1. 0f 1 1

ii i.

r s

s 4

q r

l ' (

il Gag,:=t 685554155, @

• 3185E38Pa'818 138f.

. ~..

inumw "8s West es manual. asst sossama EE:. Mvsassa 1. Beatoest j

i El

' tuar.at 18sDE/REfts383 LIVER.: #3 amend S/36/70

.l'i

& segrI53EBa r u asea.

thesanal m at p ad To Catet!

W f

essapad Sheet.

)

'm s

lla tsrs ed l,

8 Lass.aoes,

43A. 8thiaa. 93.

4/3/7f 8/9 /77

(

,t l-

'g,. Isrwas Pallass Dauer 9/3/77 4 /9 /77

.i 3-l

?

.l ee" im t

3

g. m pelassa pesar 8/3/77 8/9/77-

.g stiitamme nt

-i w.

!c

[.

g

[?

I i

\\

V

'3 l

'\\

J)

-j i

I e

1 f

l o

7

. l:

j i

.p

-t.

-8 4

l i

187*L* (l*I*E3) g j

I~

l i

)

\\

i SF 1.06 t

I

_. +

u Pullman Power Products FORM 2

=ia

+

St e"*1 ew tre-E {; A?t i a r* ** ru

(

!j IA**sevt! Ftr 3. r.. + --

0 tisero sen twi 7..*,.

Davir l

csa. m iasstaasta:

yogy,s p ggg 1;

we,

c 1 a

e p

. Pessa as' y.

l..

.p l'

lP-u 3.ANsy.2 MAL.LUTER

(

. ea

... s oJ

=%.*==.

t

.many u -,.=,

e..

L sa. 6

'"*.*.".'"..nm

'g

'y Pullman Power Preduets t

i l!

I w

to t pree.n ri P.&. bas laat, heaa.t amed' tia.laansport, fa ;T?t; f

ik esteaussi esa lotta q

J 4

ha cennes:

Racesed u peer persesa; ter? si as P."2.nas tower Presuts Dusist?

d i

(:'

asswmas samuel. 24 maaW aeransts ue sMtv-e,stes na ettest tot tas6 asuetues satsase atu a saa stou af. Asr4 *et%!ssates of

,l au >;;;;;;%.

l-*'

astnerusases aos. >;.;3; l3P"

.4-

' ass C u usees 'as e anstrs;as. e smaat ans e.;; se masses een l

[

t.w oorte svamat at tae amaw a

use a tovutas u mass. Tewr sama aa<

anpes u re.. u an n a uster.us u t.:..nas tsver Ptnuts. ru.

l 1

. Whsen. tenaa.

I Saa.t taas a treuses as saae vev vC1 reintes srues of a.*.

seges e.tua -

/I -

~1:

. us teetaes $esties. C; *stee vttua us toi. set besues nar tae wv -

rec.atse use nas suosroest es* teensa taswu. les aust res;ase tae

?-

i:

f.

awareetes 66 usas stu no stesse Ses u ass. sesstr' t m ::t aettassa.

'1-

-3 ens toters up *ettet ten

[

t

)

Pe taas towar Prosasts

(-

l 7.3. not Det Tultanesets. Peana. ;??:;

' l' -

4 I

y-6tur %:uaent teatts; 1*esults:

-l

• r.atst? 1as pee.rtat Steve t

i i.

I' 11

~

I lJ Please assausa 6 asty of uu ;sust tsu yew asam61 f at isture

• aforense.

cs

$~

.j i

('-

tassertly yours, t

~.-1 l

p.

p t

• *

• p*W T* W.S.C*

Desument tastes; logssalist S W at* 1assaeets.at 3 rove l

su no.: a eenom ue

-l

au tutt -

' +.: a ta named earsal sa.:

1sewe/Npeuses aerse

• ?. enese-l 54 -

g. n

,,,3, g,

e,g,ge

~lt See est, n.

4

~

9 M/ #f 4 3 ;!st_ ' bM Sate s

M7.;2 fi.t.4};

.c

.h

.i s

4 l

1 I

l I

Si *.;b

.:a

L' Pullmon Powcr Products rom 3 j

o

(

n m e.,.e.

3 i..r...n y,t.c. marts l ' * *

• e"* " " ' 6 ~"

I TCFF.S 2 c' 1 60 L m....assvaats!

l i

v4e

[

7 "~ym ***** *oeams.

J QUAL:fl ATION RI;CRDS

,,,, _ _.=

i cionessu.nssess

)

e sar.l /.nsi w g go ettei l

t snear*=

[

. = i e !aN b l

i o

isema' N 4

t i,..-.

_t i

i e aman---

y -,g,_.

.i e it.

i e, einssian===t i a=== "" "',,,,,,,,,,.,, -

',gg.

. t i

iss e m i

,w mesum.

w

.j l

s

,c 1 0

[

t 98&8 5 6 ns't p

~ - - - =

,.w e'

I

,,,. ; a 1_

t

\\

V

... - =. ' " " "

E

s. een earv : -

}

,,4,,,;.,;r:.a ;:.

1

_~

...... <. s s r.s w.r

-. ~

gews.-

i l,.

s- -.

, 1 I

'1 l

..-... w -

i

..x l-i l

{

l t m

t

(

$ $T-I t.

-7.,,,

i l

u_

t i

p,,.

j.

a en.

i i.

3 a

t r

n-t,

.i

.er,*

Spur e

y s--.

e

.er he*WW

1. 8"

e semy 8

d J

Sm.

p J

J i

a 2

A b'

esa e 2

A g

g ew J

J 8

f E

J 4

d l

• h me 2

4

,,,,. e, J

J J

I

.wg SS?-24A i

i SF ;.Ct i

l

-v r -

r-e v-,..-~,.-w-

--m-,-e,-vow,.~-ew,

-n,--

w,,a.,s,--,.-,-,,4---

-,w a

---~~--w--

--S-------

- - - - =

,vo

..3..

.. - +..

Pullman Power Productre er: i-w.:.

i l,

5+ wr,

I f.. r... t : :, u. *=.

ha** m : t t.t w-l i

4.

I naain $sastaart n y?.S l'ast l

eessese l N:.

1 of 1 R.

l

\\

l w

i.,4:s m s staa.4 *:a n..*se..ioienn u s n..i a ni se na a ms e. u t p 4.a.J*isen*.h "'tr""4 the Sm4r*. nasase '8. $8m88 6sse eu *=o swe sums Lam.

J' r L

go.,,.

,,,,,,w....

p

,,g &,,,,,2... -

• ' t t

/

,,,,g,,,,

,'4 e

m.,.....

.o o

e, m f

,e.,

.... 7 l *I

?

s.ae

%,g,,,,

c m'm, 8..ea w.-1.a..

.,,,,, u. 6 g..

ei

.,,,e-'

gas.pmeer e,

g sammans, 1

g,,,, %

.e

.e 1

• • (IF.*. l 7 N D*' *'I a*p e.

l e

eie.mem 4.,=ue,sietaasnea.

i t.aaoussa = a ogs g e no esse em mesag 6=ee &e *gne me =

~

.ensa.me 6s=s teus names Sm.ssa.a. Smas. ass. go..es. Bro.

6=.-

e==

{

er f

• d g.us a1 i

af I !". 5 Il e A.*

/.. a s

,jl w e

• a _a =,,.,

ti

.e..

a

..L a

& eoem

• A 4

E k0 Y h

4 ter emenwe=e o.mairestan e gsueee woes on -

1 hsmarge=e 6se t

einen mes *asi am,e.t gm eLa.a. gm.eg.pec l

3 l-ema e 'em 4emm es one amme=,.an,= ens 6,e r e= ene r inwe=e r se se,emma or-(

.F4r s'.s O'P $. fat r NW

~^'

6 m e '.

s.e.

.a e 4,am 1

l.

-s.

ac<~

m te i.

c b

8J

$g.. _ _.

@g gg se es== our os mus=ene e sw ause ese eme ese se om as weet caso pour =w6 essee u isuse e esurse,<we e se I

empasseso etemene o e seeenseseen l

Pt".*.*W **TB 64tc'** 9 g%, iV_ a#

(

hh 3*

E * "l '

t.

ase

+

h e W e' M 884 6 out e9 *49 is 6 9 GP G se *.80 ces saysese r tm assisage p. 3, % -

et"L em ausmoo e=uou e assene g vow sam = saa. to e95wv.

t

, enese

.,.o...,.,,,

e.e., ** gsam.

s.

.e

.W..

O i

t 6

l im..

-,.maww4 u.e.% w..e.s v.

e'

..n-m.a.. : a L

t A

9 f

a N

E..

ft

• ad e

neee i

l

.*

• empeemeneemumee em.

1 g

.e.

j

,.4_

.w",--,--

j

.-. p +...a%

uum

.w y,

Pullman Power Products

,3 BECT10ed te.

la.. eve n,r r a. +

O lem, n,m i

..r...n n, n. c. 3.,4.

m.....

ro=s

';r i. i j

l,

.i t

/ ~

l

4

,i.'

)

esasses, a 4*.asma saa'.2nt,ans r=.Args i

4

\\

.l mg as P8ME88 l&&M

• 80 M.

Pete S&S M

Stat 1st m, y,3, agg I

i I

l l

m.

1.2p9r'.

! a A'

'In. a.it! ss. e s e. e 1

l I4.- u n..o h,....., e., f r.2 I

I i

l J

I i

i I

(

l l

i I

I I

I I

l i

i

-l I

i I

I I

i I

I s

i i

l i

l l

1 c

I l

i I

l I

I I

I l

l i

t I

i I

i l

l f

I I

I I

1 l

l

{

l I

I 1

I I - - _

I I

I t

l l

i i

i l

i I

i l

l l

l l

I I

i l-l I'

.l I

i l

i l

l l

'l I

i l

I l

1 i

i i

i i

i 1

g.,,

g,..

=,33 M. _ 2850 8T8P. A * #

d...

.,p gg...-

ggg g ?f

• 1

• 9 9

=

-. = =

t l

$$ felt fielH3)

L-6 i'

L t

I

-)

$F 1.06 i

r-l.

e 1

l' l

i

1 jg Pullman Power Products 1

FOM 6-t P

Stc-10N NO.

l e

R.G. Davis ltppeevra tv, I.T. Gervin fd l3a g, 2/17/A3 l-

[

peg,Ango sv, i

i a88vaastt pagg j

tvakift Passtas FORP.$

NO, 1 ef

• l i

i I

I!!I.D DRMn'ING g.tWm.*:

ge.

I a.m.

i t

. t. g

' i..s.3!.

.. - _g.=mw* a.v.

.)

63. s. e a rises us w.~.

• T. ~ tr. ; 1 m' s..s.

l l

._ s ee. o..

.. e 6 6 u. edCh.

w.cc r e..

co w

, i 9

• p+tt,W.W getavsees es aw o

==

taitt ettb 3

\\

W i

most f'i.L -

• /_

J" S 4

we f

--- 4 D, I

@(i w

1 e

i.

d.

l

• M*-

l

[

[]

e

(/

JE

,s.t.c J ' *

==

. c L a

,pd r

% c. t r.w

• El.EVATION

+

l ECED EL&C l

@in.. A.* *

• 8 E l

hasAW b ntven w*r W

i

..t40..' n l l

l l

l e.i.t.D

. l l

l w

w.

t,,,,j j >:g' -.s w...... n -

ggt ;g

=

i l

m v.z....... *

.=e.....

f.

.. A.s..

n.-am.*

es..< t..

4..,. v.. g. en=

l.

1+

..... =, i e. '.,.

p sr.... s w = L '.....:t

.,A==

I,

1 e

ae s-

=. t.s. t. e. a. e.

.e,. e

. a.,

a

e..... o -.

a

-r-

.. 1: wv...:

....r. r r s w e

e s.

.. i..r

w r.

i.

.._m m. g......

CE,

' Y U 2, -

.- e

=. - -

7'.* X 4--hW =-I-m %d

. WE srw.

l, -

,, s....... t i a u

,pyh";,n.,,,-....--.

w+

r

....,,.6 i A e.':::! c.*:i~ d c c s c h +* T.4..}Y* n. N..

-a*

a

• .u.a.* *

,4,7.Q,

e..rv e S s : i.,... s,,.;.,.a.w.se,,

9 se se.

y,, ;...

j;;,;...

n e.

5 l

?

~

i

n. s...

I-L

.e i

e

1

)

~

Pullman Power Products yl row. 7 ste sen n.

setsart* g.

R.G. Davis la...yg; y,,

g, y, g,;,, g p

,tl tt !/,7!t3 f

1 I.

I te ni, assutaart

• LGt

'assaan i

yoggs l

I i

TIELD DR.n'ING r

-@ t t.

g *-..

p,, g,/.

.. ; g e.., -..

' * : !".*~ t.: = 2 ".*

p.

% }.

.'s..s..

n e.:

n.s

,p, !r.,

u,

,. v ~..,.

r a.

.,, 4, y.

h,, u.; :$,,., =

s.,.

c u,

,.],;.. r ;.6.

1.

.,,,,,p...~

s, (w

.t

,t.s.s.

...t.,

,.s p,,

so

.m_

s.m.s.u.

a,m.. ein.m 4. u e

i 4} e, l

, 'gf./."... ;.;....

=

~

't i

g, 1

,3

],

.. i.. s.

i........:,

... c I

yf

}I}nl,&,%3n

(..5 Q.=;3*.gs:k.9.......*...r.r.....*eres*.....

~.w'.'s-.*

~-

.p % e

, g

..s.

• ~ *

\\,

.. Q y;f. i 6'.+, ~~.. S;>.

.i.

.un i

I,.,.

g.v.

j 8

,,,,>3[

j n i.,,,2 j 4

. r-

....... ~..

l i

ca A.mso t

1 %

I i

l g

(

i evan 3ap %*

y fe%, k.\\

j -

N W.P 34H p

s lr.

s.i

• ,5-i

,..n 2,4,

. 's g N-h 4

\\

g I

I

.i.i

.4.8% e.

l f

j.

f..

. /

,b l

I Q

(

i-rr:v, -

\\fI iQ l

. aman a.J Cs.

,,.,m.,

. 9". *. *..='.

- g,g' s

. _,m v.

.,g....

l

... ta,o d i$ SH!C M TD.

I! 13. p

.'..:.i sv w.

e "2

q,:.* 17 p, a w.

m..

m. m.,,..

.a.,.,c,

(

4

~

f,+.e.e,..m <-

l,

.t.

4.

s V

,'gfa'mm 1

Iy

,.sr.s.m.o.e, 4

==e-= en

&d' #

oure 4*m,

ia

/

4 es.n n. u..n s

e a

s s

a 4.

au a M.N e

l o. a db m.

p.a4 ans d mil *e 4.*

O.ut d.*.e,s..*.F 8.45 *d""~

sy f

/

[

eB.B f 1

,F

.a I

<r

-ns e -

.ur. anas r

• ,4

. '%l *'. *

• :.. ; *, e... a.ar

p..da.,.,

sotam z _.

,,g g gg. p g p f/ ~/ Q*se */

.v i, AM g:g..,

L mars

.3

&# *#Jalf g

l l

.s:r eu><

• g,.

f.. '

..t,.t...

.,.....;.t.'f*.,.*.,.$

4 ** i..* &..*.1,

• 6

• 8., *.* L., '.'.....

6 I

w.

....1,

.,.*.....,.s. s... a.,. a., 8,. s.,. t.,s.a...i.

..a.

..,.t..s...

..r. -

...,.........

• r '.. ". 3

....?.*.a.*t..,. ;.....'. = : =

~.t*:*:

.,...,..t.,

s.

1

....t..

.. ;..,. 4.........

t

......,,.I.,.....,...........

..s l

.t.....

MT0 BEM. D..id.N.b..O.H..i,M....N. ;o. ;..'.. i..

C 8* 1 M 6

l

~-n.

.i. k e 6

s i

i

w. a,

l!

Pullman Power Products rori 9 m

i:~==.

4 14..evre n r r e-~~

" I*'rn n->n I~~

,6

.....c3 n, m. c. n.e.

ll0 e

,,, evai,in assysas st FOMS

'g*

3 og g -

pesas6s

gll-I o;

l j

WE i

+-

A EE i

.d i!l.

4

@ l' l

i INl d,

l

% )

s s-N g

i d.

W M

m f

L".

.t 18,L r.

s C*

o

'l W

m 15 m

s,,da

=

c e

l.

2-g j h h

Ek I

u ik 1

. a e-4 a

n 0

l P'8 Eg g

Y.

0 I

g g

y I

E

(

l D

y s

' C;. b %

ao' L

E'

?

I

->c E

I" E,

i

-f I

i gE i

i sr s.os a.

= - - -

a.,&v. u,p. :w.%w.

t t w..,

s s.

j i

,c..

t Pullman Power Products l

FORM 10A l

3, l

vreview w.

{

perpasts p,R.C. Davis l apoeovt W,f.T. Gervizi W' Batte i n t /ms l

l

.6eakiTv Assuraset TOW.$

P'8E peessam e.

1 of 1 I

Futu Daat / sf

/

d te*m-sp en:r-:L-::s l

t ENT i bl

• 27 I

'eFJm)4 d*Dtart.A L J

me fauseins tems w been emasned = esses, amupnose and spreest nestaMasse of presums far esumaspuuma of appuenkte 'as*4esat' assuess.as.

l

=!nar I

Ame=== ! u. t:= f w/a b te -

I t

N NMM MNM

/

^

l

2).tampanamu (mleus, p,

p i.,..)

/

1 i

n s m s s r au

/l ph LA '

a

) temas t

s, -

i b

NM i

t g

/

anme& sed l

D.L kj.c/ci, e,

-. w.

.. p r a

+

l.

m.4 et.+.in y

I a

f i

t l

5F 1.06 I

4 4

e

.e.

O s e

f

~s m

a wl,,,,n,,--,,-,.~-...

-.....,-.n..~

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

g, 6.

M w e Pullman Power Products ro. 3o, ne-i e., te.

am m.4 =

' C Aft tl il? tit eeroesto pe R.C. Davin lAp*t0VD tvit t 1

$g &L i ft 488W04888 PAGE

70M$

NO.

I Cf I

]

peestem i

?

Pam r

nee,1 11+16-40 i

W 9: r nA1 ttf73rtiff s u)-t flo-o r 4

mw m zu.

Part i besetatam herses tune to too nee. # 9 s >-a s e

ters.lsad S/A haanthe

.?

a

) treesse Soest ter.smaas41Lles L*'

) ICI boeumentause

,Q j

d

3) taat teset neestes

.)

ao-. s 30 gn w r amas

?

si see, sort seeere

]>2

/ w >af IMP /t?Wn -

e w r.sr s s sea as ur 9}y m L

• u. u a et avt " Tar 5 P

6) lastahg and tropptag j

F/#f0 h Edu4h teemmasattaa heete Asie,ts.le asse 7

, % asser s I

Part :: as.nact taspectaas teos to As. bent 180 nee f tenfteg s/a n e arms

1) I was hassets usta11et is awesaue vsat u=estat ews.

- j-

{

i

) spessa esselste la usereense vtta Ae.tuelt 188

)

,)

p risa: hu se,eru ta=*.1) sw.r eumou enes =

j testa,:

ee e u e vos st es e,.st tsau revsessus

6) ' se op,neemt sammee d

3) m eanianese neestromsat

4) tarque les: wrsfied untutoveet s'/sto I

c,.see,.a2.

R,m we-

.to

. _ - t.

we u s.ut see. nee.t has mesa uussess a su hemestassa l

e l

noeametaun u aseettante.

se,te zu an. e l

t i

ces 6 tir,.

ans.

est.: n.+-t:1 I

5

$F 1,05 i

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

ym.w.q m.m m m -

r 9

Pullman Power Products rom ton i

steem.e.

D'U"5#"

IA*0VfD WY'I.?. c.e n *

• peroAard yv1R.C. Davis es &L I M Assgaaett TORY.S 1 of 1 peessam h u u s h t an.s aa n g s S u ses 's t

~

tsa.em.a.a l f

i e

n!

• f.2 # + 1

'in sat 9.se, e

'9 1P*Pr *3t*Ff I

f ew i!A tat e__

feet 1*1 tart t tate "I* t * * ? ! ' 7*7#

• I8 U$

J-) A ten ;*1 init tt *ste 3

3 u tnus se*

3 P*

• • /.9

• P i u bdit a.tt, tett l

l e i. t ee tetu tate ~ 8 d.P1 I ** /f *T

• N5 A) b

• s.*: net. Late

1. ^'

d att *ste

$ t. 2 n.10 ' 10 20*49 M6; at. ate

• *! *t a M L#1 8 i

• • ! Attf MC Da t t Tf!

• 1*ttt 8 fin

.t.

tafe ittf '.*1 91f1:.I DAT8 I

ttPt III Inft *I

'8 T '

i l

u tudt tr' 8 j

l t

I u luct art. $ste i

hg. See 9ttd. tatt i

1 1

• A.t! g,31 II19 6

&** att tett ng: as tnts

• • tt d Lit

• .at** a. *ste h

it?..I :. * ;;* l),

?

?

$F 1.06

-e

l l

l l u

F v+v w..m e ri w r-n g. w r m. w m y. 9.y. w v. s t. m l

~ l L'

Al Pullman Power Products ronx t w f'

I emerieu =.

o pegoastD tv, R.C. Devia laP'#CVfD BYt E

• I' 08 FViB D AYI' I #' ' #"

i a

es al.l?T A8888&BC1

-TORMS P aat } g g,.

y g'

P9660 486 '

4 E

o J

l p nummenearmems.

P633 0F

(

i stAltaDE f*17 3 ~

i Ja 7:18

]'

'i pg:,eam p:Wrt sateu:"5

]

r:t:,: Pu13;'R! ~18T CMA E p,

(

tttias

• • '***d'

$ * * /

?

inst 168.1 sq. tt n!Y tW l

• 7 *'?;;

• 0

'), /'.*

'gug

% esen tit

'*U"

/

MY l,

V,,.* }' &-

Setat e.7.9. IM.: _

~_-

i y,

p)/0

%t81 f.A.t.:. surt W/Et t

/., f.

.3,.

hte

{

g & : Sun W:

mus

t g t./. s. p.,.,

' p.p.p. V us;:.1 In:T4 4.t

• ,o.

., a s

\\

I

• O j.s,.,

hts t 4

j

.(

,. 5

• J u l

• 1 4

• t ua. '.1:

i 7

4 tate r v.A t.*. tu. 1.**:

ssf.it G.1 43) i i

i l

$F 1.*4 8.'

i

--,,,..-...-.+,,,[_

. m s...

.,., _..,, +. _ _. _.. - _,,,,, _,

,,,,__,,g

l *"?l W -

2 Pullman Power Products re 3o, IICT1CW tee,

ottoastD py, R.C. Davis laeseevtp tv, E.T. Cervin N 'DaTie 1/17/81 ev aki tt assessett yopy.5 P'83 N0+ 1 of 1 Petetas tg i

I i

i w e osuman pagt / pt ~ /

i.

~ JtAIC$t f*it!;*

i JDI 7523

[

7; g p ggg.M *t37 REPORT i

I.

he.M l

s.., 3..., n i e,.%-

e.,"

• trso. Test NP/crosutit w

, n z.e s..n.. e.

.r-m s t.

W >nematit O.,.e u e p,p. tng.T it 3

• e-

ste '- L d '

twe/ itts htM Cl 3 L,CPtre*t h

tsa pAAA*tr*!RA 1

,,,;. s.ei n.,4

1. re

'313 A * * * * * '# " ' -----

int 5 tss..t;;'tr..) g M*sa.lf,1f, '!!3 IHi M'

'. e' Ly I'0

• 8'

Laite* 141ve lettimi

,>*',f*

test half itM Test *etir %

., m,, 5,.., e. 3 di; 3.,..u su, = r e

t = i n i a '" ' ' -

,,,,,,.,, e,,

n o,

..i t..,

..n...i u, e.,.n

+

^

lupe:titr. *tst Sess svM gr yset si in,,.,in. un o. u,

.. 4.s.e.24 i.a =. aia;yg ja;:,';/;;;.

e4 m.....=======*

.ns.n = 1..

t.u un O '=

ET=

... ~

u.ne:i..:.e < <.

~

3.,,,.

.. 1, v. _ m au r n -u-g 7,,,,,

,p,4

.1lLu J 2' E

..,.. ~ ~...

gate % s/*41 v.arasand 2L: re. ? 3 - y '

l l

l

,.:: c:.t-u:

j t

-t l.

i

$F !.06 1

l'

.\\ :- !

L. -.,. _,.:.

m ;

.-3777.w.

-...,,.._..,e Pullman Power Products ronx tor I

sten ow we.

Mf948f.D yy,R.C. bevis

' A"#0* " ' I '

PAR IOM 1 of 1

,,6u n assesaatt g NC.

peosasa

__m nanox ::e.x J33 7036 y y.a y y:Pties ST5TEMS g-v ars.:aa w en a u n FOR TEST N0+ M I tavs ( ' CDC:T"OK ' CIE :338 II vgyg (

,32...

yg I

w I

I I

i l

l 1

'I g

l-ll g

i 11 i

I i

il I

i I

il l

i I

1 Il

.I i

Il I

E i

i I

I' I

ll 1

l--

I i

i ll I

I I

li I

I I

il I

I I

i i

Il I

I i

II

-- ' l.

ll k

a

.i i-

.i.

kk i

p i

i

=-

l g,

0._

J'J310374'.* =

3. *OM f

.,w =s.a:.c c==m=m=c

.;D7

3JM W- --

3.

=

'a M

557 19 (l*10"E3)*

=

$F 1.08

..[.

. e..eam....= --

l

o.

Pullman Power Products

,,,x too etm m e.

f4/ l= An, s r$ 3 ers

_ (e,to ast3 tv, R.C. 3se s -

lamenovt: ev ' Y 3 " " -

P&8E 707"8 NC.

Of 1

,,aun asssoas st peessam I

he* ! d 9

a=

sgAs:l=K r:;*"::

a..

.y y W.: A4, *!lE, fe$$?*

._,..a

,,*7

......se e.- vs ** T.

. :.ra a un

.c o-1

.,os,r so t o _

^ ^

F a '= f I ' ' '

• **, p e e.

g o. a.es p e

, p,,,q..) w

• S**.**!*

weeCJ egge sw G e n eVJ **

e...**r***f

1. =,,,e J. 4 e 'p*f f ' 3.,

,p.

- f. f a.1 4-4

.I t

O

_,,,, m a _.

I i

'I I

e gU.:t i

t i

I l

t t

h I.

6 SF 1.06

._____________1____

g,s 4

Pullman Powcr Products.

7 3o, reiew.e.

l '

94t969CD fvtR.C. Davit i AM900 U '

M**

l..-

essi,in assesantt FORF.3 Y.,.

.t C.,

~

N 4

l P964:&a l,

l I

l-1 fe:Id M l

th!k:#t Ma!**

at :::

f nemme, e, m i.

(

i attm: un a' ' *3 f'T"DE

• • ey====: A *r** !"Br." L* f*

,,k en. m C o - /

&M* ".Z:

J

' ::MlP'.*.;":

1:.

!!! 7.:?*:D

• TN '*M M I*~*

j.

Al /.

[

l l

I l

l-

=

l l

t 8

I i

i I

^l l

l l

l I

t i

1 I

i, l

1 I

l 1

1 I

I I

I I

i I

I e

l I

l 5

t I-1 l

t l

l l

1 8

l l

I q

i l

i l'

i l

l I

i i.

i i

3f7. ; "..it-t ?'

4 I

I, I

i t

SF 1.06

.e g-,

...w-re--,=-

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

-Ice,-..w-

--,-,-w e----e-*

- + - -

1

['

Pullman Power Products am f!P l eet 8C.

ll Dets aerll. tviR.C. Datis lAP'#CVT2 9'tf.?. e +.

lDatt,*r, as,

I SU A L I *T 488vtA8CE 707,,*'.5 PAGE l

peggaam N,

a C.,

4 l-i

_.r i

i

.at Iu

/

l:

v ea::en iv..ru tr :4:r :e

• ert e 2CC-/

e i

E E 1.t t

e i *:. r : i. *i n :.,*e c u e

. t-usare i.J '

• g s t rn: *** *** tm

/

g

{

tit * *t w* t"' t*e

• 8 % SW8st*y.

.j 1

l

' : c it-, e : n-su s 5.m-t wm, y

eie e.esenon.4 nutu sun *nu"es.

r w,e see* asses it vett'

/

• est t9***e. sage I

t* las s ' Maesu ; ti s.su-t tw i-l l

.e in < u n <..si.

J u,n s.P

".u sn snares..v tesen.n e u. e etw. u n nes

• r ve uit. /

I t

E i

l L

.I ti. : rs st u :. usus i vier enn i-w sw :.,4:e r n: ur >..:.

e :r. /

1

<t.ain.. e u i.u u un.ri,si e, u H s.th.

l'

,q l

I' 4".* t

• u R 8 '. 41 % se ' 83 4 *e : e*i e* P.S.*.a ts t j

1 er i

I*t esttlet *** eW**.s t*,P 8.* M.t ie test.

. st! It%* 'le

• t 18tt8 f.* tM 8 8*TDe'.

I 1

• 8Mitir te*lt**e* ert t*e u e129 nun se. u.n. :u=w"e.=w.,ais: 88 ##8

/

su

=

n retn -

s

.re ::a.

/

l r

e-..u.t tot

.t....,t 4,,e..r

.. n : e,,...... r...

I K G R

,w L

~.. e,;.u ::

l:

///c & / 7 7

\\

L

4ti su :: ::.u-o

!)

i 8

l.

1 i

a i

t

, -[

l h

1 i

i l

w sr 1.u

.iiiii e

i i1.

ii i iii Mt',?'.y. @ m w gw we.o937.. m,..,3 9,. m 4

Pullman Power Products rm m V

vietieu we.

N ID ATE ' * ** t r e t l

! setsanta gv,R.C. Davis la*** Vi? tv !.? - Pem d-P 4"!

cuaLar' assunasts 707y.5 NO.

1 of 1 1

e peessas l

e i

r.:: 7 :r ~J

r-r: c:: i.e::.

t ru. O C C /

f

. t e nn.2, u us u n u. i.e

.n..u u..ne n,=:.i.

.-n.u r n i.rie r.n. :: a uen -

s....

ui

.re.n 6,..u n.n u.:

us. u ann;. n

...n.sen :..

is.=ue.

,n oun..nn. u l

4 6. at fit. ha tu ttst faites l

I l

\\

u..,

s.u,..

/

a n... i... i :u.nnn n,

{

f

""1 taa.ne-tat &at uA r.r :,= ;.i.

MA l

r.n :,u ire.u,., n u.,

NM I.

. rs.n ten ut.:- i+nes :n.

1

/

PW 4 l.

Its: Ast. tutt.

/

. ;taar 4

24sas.* 4tast 1 5.es >

...4

<L 4 [* a'r o*r *[E i

.: suna

?.::...:. :

O I

I i

e SF 1.05

~ - - -

t

. 3me,e.

- r.g; g.m a m;. r.n ys,g y s;m g.g g. g Pullman Power Products rom 12 gl l

StcTlow evo.

88t**RE: tv, 7..G. Davis lamenevt; sve I. T. C*tvir.

1 IDatte 1/17/83 l

[

sva6stt assvaasts

' AGE

,,,3 a i, 7073.s No.

, c, 1 i

Pullman' Power Products I

4(P Issuto s/2Vr!

A8.cR0VG YENDOR LIST nm$e AppAcys FOK: WELDS PlFE Of!'iH0li ADDITIN! Or ilLL9 ' PAL) ad of PHnciple Func.ic'ns, and see / pendia 'A for Leptcatter.s N0713:

PM attple Audit C14sst.

E'00E W I lE00A N3 di r d'

..* ! [.

/J:"*3 STIIL ::A8 Acute 301 herta 4/12/82 m

1 W114wccc, Fi 32715 West Frontate Ad.

l 14A.5142:!EM, INC.

1H & noute 6 25 CSC.tS7 MS 1

1 l

1 Channehor., IL,60810 11/25/02 I

L l

4 l'

CHICA.*s0 76'!! L C M

!!31 We'st alth 31.

A N.1257 1

P.

1 Cht: ;c, IL 600 2 6/7/42 b

I LOU!$ *,P. CA,WSO, ;#:.

Cedar & 3:ruce !:3.

44 CSO.2Si Md 1

)

Deptford, fi.) 08095.l 1/31/E3 l

l C P.'Itt i U.:A 041 tianood Ave.

45 CSC.:$7 MS 1

C3tPAltY,IM.

Cesaston, At 02510 11 1775 m

6/10/C3

' CAPITD' P!Pt & Sit!L

• 201 City Line Ave.

47

'c$0 206 MS 1

Sala Cynwyd, PA 19004 5/4/84 I

CA8170L P!PI E 37tIL

'SICC Hendersen P.g.

48 0$C.205 2 MS 1

' Charlotte,i:: 23113 5/26/82

'I y

-.7 CAP!TOL ?!PE 8 57tIL

'4201 Orange St.

'O

$C.206 1 MS 1

~,

lr Psariand T: 77181 5/6/84 i

L l

i APPLICABLE FC t I

l JOB N:. TJ5 CL'.Y 1

ruusu w,0.,Vi t h vu }i l} n I

lPsee 2.1 l

I SF 1.06

- -. -... -. - -.. - - -. -..-. =

j

!uo

=3..

y"'

j$J o ;-... *..-

a

.,=

.rw a

$- - ~

sok1 e.

~ s.a e

s.

,*s-

=

i a!

g, l

sg'[e Is - l

[

• I j.

's

<..\\siby*v h l

e,

l.,

' *. /*

s

~ f.

s1 gg

- -. g. jr s..

au

s. /

.n./s e

a e

4. e=

s. s mA s

< s s

s i

4s au s.s a-.g n

s s

s s

/

/

{.

a 4

s

. 4 ms u5

.e us us

~

).*

u u

s s

~

e e

a e 4s r as a/

u a

=nm/./.a v h.s / a /

s s-s a

n n

6 s

6 ss ss

.n y-a a..eu /= /s./ =/

=/

ms uE 4a s.u s6 a

.s 4a 4s st

. =

eg s

s s

s g

s s

Ji..

i

. t s

.a at. n su a/

sA s

s n

e/ =

=s ws uA a

s 3

43a.s g

. E

/

aa 4r n /

n

.4 s

Z

/

n

=

ie us a

2. -

aM f

s

- _ /.. 2 aI n/

m s

g

~

f 7,

x.

.=

8

~

g m

4Ta6 Aa

<= s. #

agu.ag s

. /.f =F s A Nt Ap

s. t a.

f g

=,e Ma t

a s

e s =.

4. s. s.

O"

,.N

.a a.

w s

s_

4 s

4

,e l

a a

3 a

f a

s g

s s

s s

,s J

.s w

o s

s e

s a

s.

c e

s

, a f

e

• a a

e

,s s

s

,p

..s ;

e e

o s

, s.

r s

e n

s a

,e s.

e s

s s

,s s s. s.

^

a s

e

,s s

s

.e e

s s

s n

m

.ss

^

s s

a s

e

' e s

s e

e

^

e s

s s

s s

s a

s e.

^

a s

s g

a s

e s

a s

s e

s e

s e

s e

e

s. e.sgse '

s

=

u u

s s

a a

a a

a s

2 -

s e

a

'a s

s p

r

,uesJ e

. e nsv eee

,s s

g

.. = un we s

s s

s s

e a

e,g n

e J

e n

e g

u.s

.e g*

~o e

/

f

/

a ss

= s s

/

e e se sa sr a

y *=..

c r

r e:

.. ~e,s..n a

a.s

]ss. a A.A A

/s i =

gs ss s

a ec,g

.e s.

e I"

s g*

/

e t

= sn n

s g

=4s g

.g s

we

. s e."

=

g

=

s e

s

=

e r

e a

e

~

e e

s s

s s

s

' e.. s. n*

s s

s s

s a

i s

a

.u s

e e

s a

/

se4 a*

a a

s s

s s

s. e s

s g

n n.r-

.s.

.s u - g n~e=l

~

a

.s

=

.e t

e s

e u

i a

u e-n.vA' s

a a

g s

s s

a s

s s

2 s

m:

+

u s

s s

s-s s.

s 2, e-ee 4.

e a

8 s

m i

u_

s.

e e

e e-e e

uu e

e-a e

s s

s r

5 e*

q

,4a

-. O(a

; t,.

t

.s r, !..

l 4

'1 k1l

i li

t; i*;. ;, i. si

?

-{L[t;

y Pullman Power Products rom -

St-t w w.

ioot s aa t; tv, t.. C. Devi, laeonevt: tv.t.t a,, e.

'f 8 *T n s e t l

i IP ATI esai.In assvaasst TOPps l

..... a.,

l ~:.

..i i,

i!

l l

l g

s g

. s h'

=

1 5

3 D

\\

s g

4 8

k ge l I

f =

s' w h4 3 2

5 f

'E ki E

3 IN!

t R 'l 5

l ! h d E u

s: g s.ed J m

~

.. e

E g -.:t,i c

i g E_

s ip l

E!

L w

_, g I

E c5 l

O 1

5 I I

~

C S

g h,

• _j

=

a c u

[ 5k '

4

"$[

Fj Z 5~

~

1 l

8 g$

5 or

)

b 3

qE B i o' s

4,1 g

o

's s

Lt.

8

. Q g

l SST-25 (1-10-6 3) l R

1 d

Pullman Power Products FORN IS i

i IIF1 Dei 4.

l**teasc3 p,R.C. Davis IAM*DvtD Wif.T.

t"-e + -

8 f2att,ain ses l

esAL ?? Assyaaett FORKS P a.st 2 or i j

I F: L.*.A> t:4.*Dtj i

77.&*ICA*.1EDt2

,t2.5--~

\\

aest Late-S # / / *> J Mi Jos madPsw l

t FRinu A.. MANN l

I

1. 3.*E::: 3cg:r:gs; n aggy:l: 3 4l, 12F.'! 7tt 8. d b E j

Tw soeuueste beler are reser fet usuassa.

1"M reoppasnie paroes u fdat euere that asttes rf the 6ees 6esaments vstaa are esperseets suet w returset what tu bdev Lutet setumetu are resolved. Subs &t thu aus e.st tu vru serumests tr tw Me.smg

(

Lettr : Certs& heter.

1 i

> we. m r.I u r

'l m er s u. = r.m mr m.

.:.: o, e

1

?.t,:pt&

i 41 I

I.?)l ha!* l e.' i3 0

I i

I I i l

i l

i i

I 4

i I

i '

i

{

I 1

I l

q I

i i

l i

I i

i i

t 1

}

i l

l I

i 1.

i l

l l

l l l l l l

1 l

I l 1 !!

l

• i l

i i

i l

! : i ;

r: u =.t. - :...

>cta= >ever nunu.. r...us et tu. aucune e. serr err..e r.tmai eu.rn u -

urt u

, M.,

,un: un r.uu oo 7,= m r. core.

+.//

h 1

~..e

.m oa h; sinuta..: 3. u r..u i

• • • • L s m eets I.asstyst ).

8-4.*- n

• d # "4 I

l i

Aa rt.a sure 04:e l

l Marta; ;*atts;,:strtu. ster

{

e l

i

!!7*26 (i+ 3 !!;

f i

1 SF 1.06 i

c*

. -.... ~

o

q q.ew.m.,.

mwm-------

i Pullman P.ower Products gI

, 3 i

rre ie..e

1. 6t, ",,,,

lar... r: r-, t. c.

w,-1.

ti...-vt: r-r,-

e.. - -

. 1 I

l 6 C & '. l *'t 488vtat81 M7.?'.!

1. 63%

l I

N..

C., e P984tes e

l J5 Pwitman Pows? Pro:1u::ts FRoctDURIs

)

y

-et......

l

...1,..

m. p r..:.,

.t. in,e "

........t.

I.........,.

i f '

t :EN!!.::.'.

Id.!?.ii,

? O.9 5

,l

.: tr e.n..:

4 Wt2

.-.:. :t tr::: nm 3 i

i P Jit*:'.1*. E DWS ? k*D::'J**S h

I

\\l a

j ee 4

t

• t..**

• e "a

e

.1'

• /; ' ' 6 I

. ' as p e '

.e...

t-e.

...p.....,.

I nue:

., e. g.5 n

traat.~ tt: c J.!

.., n. p.,n..a e u

i t'.-

. gi,,

• i

.; g;;s;

.; '" t*tst

• t it.* ttta u t**'.a tt t etu tt Nt* : 'e st 6.*"I s t'-

t *t ' t' t: 6.t's t. a n'a t * *'. I' 8 *f t**tt :" 't * *t st*: t' e' ' htsts:

8 t.s ". 4.

.i ;

6 *e t u t %.t '. 84 8 t

s f

'i '!I

!.. * *g 5 tgggs ).,t u 8., t.st t*tt it st ** **

• sts: ;' fattett s: 3 3 t.ie,

.p.

l

• gts u.attart'n m t* :" ist t.it..t* t at * ** t rt"a t t t6 " t* t *, r. '

u.T o n ur.s st..*r

• s t st t* ** t s:

te ** t-9 " test.ars i t : i *tt." tacts s' 3M atttt' ::: 89 271; 1:..: f**t ta' J

g-t*ttes

ts vit v.s" n ta t s t*J ' *** a" star sit e t* u i

.:. i.

1.; T !*:::!!:.**

,.....U 1 -

'a" N **e -tit z J t s'.'"' t. t< tw :"t < t it.: 1 3",,,., t..t e eu.

' ** * * ** e " as t et u asu 1*,tti i

s

... !! l,

t twa Sie'.

e = t ' t *;*: ' p e.. ' t :: 3,. " p.,3,.,,,,,

1.".'M 1.;.

s.'tte *.ut ites 's tant ** s utu f*

". le ttt e U' 6.. ar.a* *ettuus settas'ies t*sia.t.ete'.tuittt

.g i g '.. T.g.

g: te t e 'inte t

u se assus s:O; e t' stases; negen mg.tt ateu.

i 9,,

3 t er irai,..

M 4 'ub'.1 rd p*e.a n; ogetitt,a y g '

} )

i H

Q'*/g;

[

SM hPet F* u ve Ftt'e &&Hto mese St tw N asetu'.us 6-::e:: u'). i t ssvu. : st ts. :t t'e' r*ntu ins est stat-tsviter trete-s.

a s im:

e

'3?I1 t; i

.1 Tai N *es pe t. tu.9 1.ru c.6* :ui tas" e."t, e-stus,vietu..*t -

1' ste :. itts,ets ses ist'.gir up. ;s.tr+. ; :ss 8..

g 3,..

st-stti.en. Iss

• =e u r*'r si ar st.as.

• u s'st *ust*au a *:

,....)'n M i t S itu '.

t 4

M i

1.1.1 St 4 *au ge. f.. st unt*H. 39" t stt t i.: fist-ts.te t:

,..l- !Mi'C l w itsi. i vp,..- tt i--

tu arttuu N 1enuStu pu. **** t s t"; si ss w" n. are. t e. n.r.s.n.,.,e it,z:,,.

r e n. seu l

g.....< p.

T-ste s.*e *ee p t.s.su" 3 t": ten

..nus ts: trig.ts.,,n ees :: a rt tatst e

estann u t* t ne l,

r

.1 * *e : stetu* r..w ian s o" t,.,isa.ng',

.t.,et.:

t, s.stus

.g. 3.,..

14:u.

'* 1 "!

.

.; *", gy ".y t.

t., tt.t t" u *

.t.n. *.s-t s.:n.g: * : n.,

1 a

• • si t. a rt t r.. t s t-s t *. *** W :..,tt

.,..i n.t.pl a t.

I

..: ty S.:.

et"'.t'. tant t< i tr 3 it:.se sit"; ty.t.t.c t I

t *J t al * *, *e.s g. g e to-g ge ;ge tit""t

• ts N't} st*1*; *

• t t; t%e &=t gggg J.,g nut.4 i

it!! I*tt!

l 'It.tt.

1i *

• t N !* t"t e.b s g t **! l'.i' tt *ttt!*!'l't

• t* *tt"t*t' t'! *"f t'

b*titta l'tf u ~ s P :M*.41' t.0 4 t*t**.

• 68t' u t*.44 4 t*:"Ettatt I

• t t* tu'.it' *t s.4:0 i

e s'

.814 60 996 8

!if

,=.,t1 18' 1.M r-eyrw q.

-se--

e--n-wh

.--w,

-ew-ww,

.+-vy- - - -

.---r-

ldI I

I I II4llpI iR

.III

'W4Wum M dBII.,...E iM IWW Pullman Power Products 4

rom u st c"* t ed C.

l O ISA?t,$se te9 l

w laponevt3 tvti.?-

M*"d*

l Det t as t; tv e 7..,,. Da t.,3 ;

IOI***I 1 Cf 1 g g a s, gt assvaast!

PSD88&D

1. . wen. a.m.=6em Desenes eses.gessepaesasset aspeet i-e me s.es.1

..g:

al.a.etene.tmee&&te t>6 m,-.,

iImg y '

I en: taf.

.....s

k.,...w eset.t.*r!.it nu ms

( *,..

1. -m: !:

l.if11tsh

- tes:.

,- p>" ma..-a 9eunt ^..ta..ts I

'8 3...,

te, t nattse I..e.. n.a

.w, =>in R.:::.. M G ",7,.- l ' 1;'*i

.. m, t o.

Wilr et e.'snes %.. -.u w.

z....

. L,L.......,..... n.

.... vn I

. p.,.;x.e..........

,a...............................,,,,.i.,....uu.,,,,,,,u.u..

...... w i

-.1..

...,e...........

-,e.,.. t c............,....,,,,.......,u,..mu,

. M.,,,,.... w. w-

g... m W ataPut!EJt1.

..t*1. Sa walis thee n.ef f MA.i ?* 4.* assest, get,t %s i

8 a 1,ata R

,f s.

na sir.

....w ue.u*

• .a w ta ata a.m.,

~ _................ '............. '

ta netatist.

m r.ent uite m.a.me*ta f

I

.~

A#*'.*.*.','.![ N.'Ifl N. *.ss.t.raauts. 1,ssna stesest, w..

u u..a o t u e,.

La...-eff e.

j

.r na*. 14 1.13 *a euent t.u 3.ut tutt sn.: utzt..I tess.stu...

fit t att vttarvt wth tu tas rt.tt fw.11. *as ata.it asert.s test. es ts. v.if astus j

n.,,e

.. u.

m t.,,...

i

,.... - A

"'s

. WE:::t:!Wfe it...

r...

i t-ie.,,....

........... ar m

u. ut,

..t i m w...u.,, u =:. :.

terf orm f.ma' T* L M*.

tee. 1

.w....

..... ta.

-ise m..a.t atie h. eat aaf em mi d.

_l s..,...........-..... n.

.,n.

u-J

!. r,..-.., t

• . u..

u t.

. EM '.n:::.vidWD u...

... -. s. :...

j i

=

I i j

i.

m 4YXid4 l*

• . MR*.'.'.'..'t.'.M/:( E '*h,z i9E af,,. YL J m-...

..... -..w h.....I,_. / 71.Sh /.O.R....o

]rofo-

&anfliPM i?ii( 5.] o r-G' i eH

~ F?fQ'..u'.'nWG'.,..(..d. D w.4L t

..n....

i... u.

u.....u

.e-

.t..

1a. r,.. n..

!F 1.M 4

4

[

E Pullman Power Products rom as yP erm e., ie.

I l

W e a-t, s "

• i n i,,,,,,c. r,,,. c ~.

..r...re e, n. c. n=**

esa u tt &*sesaett.

IN3

'w.,

1 of 1 1.

I-T7.n.D IN$nt'CTION

^

i n

,z,

\\

v w

s, it

/

m t

o s

\\ 7,.. @s \\ 9 / C'.

N

ti

.t i

i

,gEr e

i Q ! / fT ':. W )

)

Ym

_ ~ \\..

,Y

~

e n

a n*

e@,_

i i

v j

i w

r.w g

j o

o D/

/Te o

~/ +

liY

<=u-fm )fV..-y\\

i

(,.

m,ii 1

e t.i ;

jj s -

N ls

'.i.t._.,

i v

+

s N. 4 l' e c

s e.

S=w iw,:;rf-e s,.I 2e o

_...,.e e /.e

=

w q!!p

- g*

w

'r,.ct _

~

n

. ::r ~ ~'. s - -

l,

.mu.

Im h

titt iti t.9113 it]h{lii.pt t}f 19,h [

ig tytt

' " ' ~ " * ' -

s

... t. l. a. 4 !-

i m!.

8 lit

.. L. 2 2 2 e- *3

.t u

u

- l.

i

,,,,a"4,es

. Joe aso.tses i j

-.c.s

-**'*F q=t. ga ;

• 8%*

...i..

-- "" ~' 5,!.1,'g,W, 1 :=. -.

j'

?

Im.-,....

?

$F 1.06 e

0

,, :.....=.,..._~.t %w..

-~. -.--

Et Pullman Power Products

~!

1 7s r:r.x.sA p

tt?~'tw N*.

t

~

• eogsast; tv.

7..G. 04 :2 14:esevt: gv.

I.7. S4:-th

4 7

..,,. g e

I i

t; 4. i ?-

4t:.tes:t agg ees:t4 7:7%1

.e I

m l

.h l'

l l

l

.i

,I.

. a

.a.

. i t. =,

1 i - - p. e I.

i i

.. u.. 9 s :

i, l

1 i

. r.

.: m..

i i 3' l

l l

l

_cl 1

l4 r

s. i i

t i

I i

I i

i

.i i

i i

lie i

.is? 2!

i i

i i

l'I I

l i

l 1

I i

I i

8 i

i,

I I

i.

l

'n P

e.!

10,_. Uu.D. O,. i, 0R Ju_ B,,Wo, wt 1 ao.

i f 5.!

et r,,.

r I

L iii i

l I

l l

l l

l l

l l

l l' l l

l l

1 i

a i

i l

1 1.

J i

l c

y

.j v;.w,..r,

r j

[> gl Ai /L iq H'

i i

=: as 1..

i r

41 1

I I

I l

l i

l l

I l

1 I

I I

i t m.

i e

i

.n.:e

p. ',:. - #.,

'5 i ':::i., i,.

i 8

s

, 5:

l et

p.,

=,

g;

,J

,l!

=

l E l 3'

'.g s$

'sll 2

..:b...

.= r. t r

il l r 2

i.

.gi[24

!q. m

.: 3. ;.. I,s'U,ii.

.".5 8 2..: !

• ..e.

i W

i 2

I. =s't a t e

w..

2.

l *. 7 :i i: q-i i.,,i l i j"";11 *..: ' l :, !

e,

• [5 v.a.

8

'8; i.g"i '*i '_:;.5 '.l l

l i

l!

.N I. *

!. N!,.

I t;

n w

.. ;i.. i.

• ::::: t 'li g

i.',. ! *; :::

• *t. =::.t.

4 evi

..c

, I,.::,.-.:

.. -..T.

3..,. :.m ;r =.....;.,,

i : i

. r..:.:: '.

?.

. t. I.s,. e

.e 1..

< es

e. s:

i.. ;,:.. i.;

• • .g 6

..e.

a f..m=..

...s L..'

, 5 : t.*..':.;: i j

. i ,,! :

. t e.

..m.

9... a r,

j.,*w,. 3

.' !,* :. ; !..:;' ' I.

g.i**I'.!..*:

(.

y s ;.;E.': a... 3.. i.. t.:...: g, : ' Y.. :

i..

4mi.

s 3

..m

..2:..:.....

i

...t t;.. '.

, '. ".. ~.. s '.l '.':..

%. 1....

t

...:.. tm,~

[

..... ),

..... p.

t t...

i i

., 11..t: *" !

• 4 ::.;;; ;

.m r!.H,.,.-'....l

.!* l.11.,..:.:.,....,.sKj I.

j...; ; ;. e -

=..

l,

.i I 4.::.a

.Jr.......3 1

13.....

. v...

..;... 5 =.

.pgzial I ~ I ? !

i =

f f

, f I l ! i, i : ;i!

e i l f

e t

!!7-2 9 (*.-11-22 '

L--..........

\\

3

...m.,.,,

3

.ji 1

y$

{

c !!r.an. :wer stoducts j

u rer.x m rt --. :

i f-

- t -

)

,,, r.,, n,.., 3 m, u...n n rm -

i j

f, gge.;** 4&gr$4811 INed I

.s

+

entgree i

I 1

~~

e 4

i i

t l

1 I

4 6

i

(

)

I l !5.l l

r.

1 l

l 5

I 1

I I

4

I j k.

f f

g I

)

l foi e

i i

cl i

I E

n

..E p

I e

1 i

iiI l

!. I l

i I

'i p.

l

~ t:

d!.*

i l

t y" 6 g.

• ~.

~

4 L

t

.~

i i

t.

I g

l

1...

l t

a.

8

,s r

i i

i> d >:E S!Ru tt d '!4'$ $ h.,

.- ld.

i3 I l

.g.

i%

l 2.I 3 ' a l*!

l$

t l6

'li i

, *l h t W >lE *

l I

!'li y2:4! F92!i U h f G 2:: 2F T

gIt

!i k.'

I I

s lg ',-

et i

i I

l

r..

t i

j iyi h! k.r/d 1

l g g e

.i l i l

k t.

j

,c '

Zj

• • 1 l

l. tit

g si.*'l C.i i-i c: i I I. :.. i :

i. k..

. =g a(5 w =,-

=.,

,. 4 i

c.

i kt,,. : w i n.: w i.f l. 5 l t. i gg

' <j

'

• i Ch k. c.

.i 1

4 g

i l

c 5it

g t

!'ti

. - t. t A"'

l

,I [3 i

R;m.-

t 1 g ;. jj i.

.. g ',<. 3i;L'i y

I i.. ' n, t ; 4 j ;a, 2 i:!h,E'!}!E.Ijl!'!!N,3g=:i$hj!

i

• g ',. l'

-8:

i.

> : {-

gg r

a g, : ai 4 C.

A, g

= i t

.!!' E l 1 k

rt g

it.' Ol N,' 4'i3 4' **l*$. *4.% Q '34 IE'7 l'd 1:

l I

• i g!

l 1

! l' i-:=.

g tis I

. l Qi 3 N i a i it'l V. ! J ; * ! 'C i"d !

I l II I

f E

I l*

l!!

i !U,'I.l i

Y L'

g;

}

l 81 i: i l%.)..

lI N

i l

y. t t

l 1 l i.I j

II p 1:.j'g;I a

t l

i I. l t.lQ.

tr

, l. A.; -

b.

T.

j g

' ' !=

i i

l i l '-3

'i l u e

e 1

l*

t:*I'% g.j~.~

t;

n..

- I g l[ t i !

.~4 l-l f

J/

"'t

!t'!

ll l

..df i N'n; Y

,! 3

(

jt!L.i. i !.

.M i....

l

%.&.. ' l '. ' iWM : ! qmita!i :

[

i

! l [a t@t..e J.,

• r 'o

't

3-

.t...!

t. tis 1,.i; i i 7..f j:.:

i i

i ei

."sl:

. ft

t

.. t I '.j.' !g. i

. ]?

. J I:j i.. c.

.,t.. ::

!!!.4 -

t.[,.Lt' 3

g E. j. j,..

a.,5hY e.

i.I ;$i

' ly ij id,,i :. 'I):3 5 I. !

• l JI$,i...I !!i l

l l

1 l

~

SF 1.Ct 1

3 I

O 1.,

i A

Pullman Power Products

, 3e j

L.

gr m.ne.

a

,,et * *s t: tv ' R. c. Davi s la"*em F'"

^***

b '" ' ' " " "

l

. r

. $gebl*T AS$5848SE O

} g{ }

o

)

i-l i

7 g vag yg g m i b' !.*!C

• N3

• I ' M h 8

i j

ji f

nC 1

4 I

8 h

neej$!$jIj$;$'$lIl$lslp,lh. l9ld. $

8888 "

i

+.p

• "5 9 t P

9,,R

.. 9

,e ga 7:n

=drt.

suma l'

, near %e, %s.2 mm. D R. 3 i M 8

4.

I 1

!*a8

}6 l

I 4 I l I I'I!!ll a

T...

1. . ?

t* 8A ***

m. a.r'u = m a' u.

i i

4

r _ i-an '

M

, a.

.n.

. t

? : i i iig x,,.. r =.

.e-u r-i i

_s ar.naask,,.e..

. i 'i I.

t..

J I l x,,i l v :',1 r.

w

' r -m u

u,

.q ! >

! $c ;.

m.

u =.,

sc, J' 3:p? d.R

'g l

w

..m..

r.

% lii mz..m.,

LE, IL ' r1 :.21

' I**

g Its

~8t*864.

'888 I

• l

' i t t

- - lista e T*>t:

' M8 I

p.msa.*u P. 3

. e i g

l q w.g e %. u, !d*.e

• c t* F %

TN' g a r. e. z m _ _. *.a s e r 12

T**

f

{ Ma ;-

l' i

I

A 7;3.*, Pf.D' i

1 g,;

[

-)

Y" p*

kw l

The

rm.- N I l *

' i sg y m.,

%4 6 38,.

j

. t

,l

. l j

.l -

'i.s.;a

apar E Y'

')

.P 24

'F T**

il!i,lle j 7.t-;p 4 :ssr l

e - I J j?

1

! i 1 38

.3 s.4

,m.i

- e I t t i

l a Prenmat

• =g.r.1 5.! tr T**

4 de san i

t 8 i i l l ll1 !' li l! l 3

4 I

8

==5-=.1-0-1 De I l } }

., ; j.

I I 3..esarnaas :sw.

1

-p = bp.1*e

W

'4 Frgp. 3dr:6aa 6

6 i i l ls l.

{i l

t nor

,M-l *f.8, l l l ?

l l..,

! l e

"~ ~

naaa. ;..st-n.r a.&

• • 2d 3

gg m as: 3:*., ic. s is *lE J 8:FF"P" i

.. w m e WP2922WVI"3D8 % 9 ? M # !

j g

ic

3 air-Cl ANl: N%

u a * ;aatat kainsa 418 T

• Tes 5 *

D* -

su l

l 2 x.a

>~ n l

_., n..

~

c,.

u :Y; Et.s p.

va;. spes. tru i

t SF 1.06

^

- ' " * - ' " * ' " " * ' ' ' " - ' ' " ' " ' " ' ' ' " - ~ ' ' * - ~ ~ " ~ "

3 ;.-,,w;,;---.~ c Pullman Power Products BTI: TIN W.

m b 'M ' ' # * * ' "

leegosat:, p. R.S. tavis

!aMC "' f L M * ""*

• 1 ess'.1 t 43898A881 FC1XS P MBE

,g e

,i I

,. si..

"c-4 l

l i

l 1

I i

l sees:w a:sa raecus zr:

I

• ds:9 pop 3 8 /IC / 3tre.

l m=ry.,*_:xt e C I 3 !st * /2 & a dt j

.gir! T r A.t1 1 W ?21/T!"D M

i A.

xt-h:E a

.l 8:

F:* :

FFF 5:

I

r.n.

i v,

t?nA*t er 93:!!: 9t LY'

??*

tA*T IA*I.

3 1. net. [

!Nl

.' geit :tasetarf;-se *.aaett 3

i a

. tage Ptstasse and Stettal

• J+1. he=

• s*

l M

stie ?

?

l 6

i l,

i, f

l

3. u : u :: as :... :.r user j

tr.sta".attas l

i i

3:1t trettttes neli et 1.Sp..

i i

l tatsat tasats.

l~

l:.

Fa:ura tersve satteves 3 1. %y. i

!! I

- 4?

i g

r

..:. n i

i i

i 1-ytw

.M:t c.

hk 3b3/4 sei.

p.

t e,..

1,.,.,i. 3r mi.

R. Pa

.Wrtr.2

w. D MD/h u m m a.

a: u s.

ai.

1 o

1

!$7-3. G-M-!3) i-

- l l

$F 1.06.

e d

....m

.____,__,m,_,

___,_.y_..

. m,..

Pullr:.an Power Products rer.s hr yI rt:-.eu v:

.,,,... r

. 7. 3 : *-u 1**'*evt r. t J. Sen:=

f4 ':4 r, :.'n e r:

!

• a.st I

s..... 4::vi.e:

,., r,

.o.

..::n, i.

g js.

G e,-c

• waa

. l

.a...,.

. *........,r

.~

4..

%..a-.

e

.. ~..a

. n..d y... -

.-... t..~

~

...,n n o wn s.m.

q "n::c nn

..f,.... :n :w

.... :.. n.

. c. e.....

I, smi

m:.

w.m st:

izy.. -

ze:n:

. t.

i

,... a.,

i ;:. a t :F:t

' h. e=~.e.z ! w. ! u:.:

?

c

.ic.j i

F:Fu

r m ::n

,a i

i s

i

~, s.=.=..tur:=.u..

_.. 3 s.

i I

I

.__I 3._

i :- i, w. ::::.::.u.: m.

g.

. l l

s t

6

..!. :. 2=.,= t rr.a::

m.., s _.s..

w; 1

.I e

c

. ;. v w s,.v.n.,.m, f

m t4q,_..s-u

-. ~.......:

z. 1 l

l.

[

i

1.. l.

l c

t l

=,...

j

.t.-

t r.- '...

........a..,.*.,r.

g.

l i

l

'- <.:. :.Q ;.,*; ;9. ;,,..tir.Ayr:hh.;;

J ?.i j.

.m.eu.= rr.

u.

.i

.x. rz-x

. 6

(

.i. un:m -.

7:x ::. a t::.

. j r:7.. :

...- :. r.:st m: r.ty:re l

.,g

.,... 3-e...4

..... e 3

.. a s.

e r.

'9 a

4 e

l s....

i 1

i

• *"{

a f

I. *.,/.

i l

..I i

g go.

t i.. *. ". ?......,.*-

l.

l

.g.-..-.

_p.,,

i t ej*V. s yr,,

• h n s * *'.

we w

neo=.

. -.-.~.-

l.

gf Puuman Power Products m

!I!*N <

,s t a a t t: r-

? ~. 8~ 8

' '"*E a... I'

• ~

" * ' ~ ~

l i

a g 4.. ?*segga.'tas*!

s '.w*

• 413'.

a

.4

.v.,ve y--

= **

• 1 I

l

\\

l M.dr *sl4l: PE.N. ellllll5

. - 74. N.

, mig =,

• g((

M*ta=lE* 74El" e-gr 9/4. wa-J oe..ga g.-

5,Mh W' g-p..;ma na.

W.c u s && a. &Cl"A::

34,.

ir etsll" EL.

l l

i I,. '.s;;,

si*

i :==.. sj.

I t er t

. ! )e614: k P*n es *. 8 I

=

-u-'

e j P&1ll*JMlll:

..?.."E"

'.^'*

• 9 t

'~~~ $1 ' '- I

• ~

A*' Dif.

s

p, ;,;, E-. ; g.. * -. '".i 4.- -.

. v Se mt

.. t sm%..

a

• ='=.L.'

gp33.s===g l L'A.g *EEE.

,3.Jt; g 1 4

ut.

. g:

l l

l C.

.g wru-W 837 I

I i

i i

i

}-

'e o gsrs w.-.a w a. u _ *".' tNm3 i

g M'

l

.a i-m.

m l

l l

i

.' I g

1

(

l : r vem C-.

• * 'L '-S l

l l

i i

i I

I l

j i

l i

I

,y sa s

i, la m

ea

. 7"5 C

": 4 -.*

• M*'*

r w.u, i i

u.

s.-..--

l., O~

es a a *:.s. I I

tr ; s.va.' /./

t -* * *

' *: " *5 '

i. ; %'

. r_ s __

,U,'1 t

i l

I I

i l

g l*l j

{ 5.. l l

i 8

i l

aj i "o.it e-ws=

.s_a s.s l

U+.., !. _a,r-p J.,

v,0 I

Itra a. d I/!

I rw M

l l

I l

I a v

,4,. b e.~.

i

.m..

%r

<d w*s s

,, )

)

-gij i

l l

l l

i

/

l i

i i

i s

\\

'. N I

i

.c T I

- 1 I

w) i l

y i

i e.

l l

l

.* h s'=

i

• tu..tserva.

-88'

' :.a.

Ae'e==*- -, A. aJ_a L a t

%===.* e k r

_,y tg.pe, a,Y tasvr C. *.. ** @ d' 1

I

[e-

,I k\\

Q"'

~""

t e

g = ness e,

Pr l

. fv

.a

e.. -. s

.(*...

' to.e,.,,. *.,.

%M f

. gt;;3 nat tPT I

l I

6 i

%,.e T.,e 4;.3 l*A *3

(

-l I

8 6

=:

n 3.e.. -.

s..

t,s

..p.-

r'.ip...c-., '. ;. w s t ? T O C U N S nyx. c:.

i

.ma mE p

e..

,. e g

t....

...-re.

.,,,.,, - - y 1.7

a. - :

~~

,,,,, an p.

im r...--

.2:.i i::

-.w e s:

,, m..

i i

I t

j l

I l

1. " :i i

i l

3..

i, j

i. r. u-.

j i

i

...t i

t I J i

l I

f, l

l i

i.

i 3

i i

i i

.k' W I

i,

' 1. :i I

....., aw q

i I

i -

i r.: ap.

R.E l

I I1 u

. s..

i r

t

....l,

i

)

i i,

a.,

e

.e i

i. * "s - i.

I' sel l

i.

j t

l l

l I

l i j t.

i.

r l

i i

i i

l l 5; igj i

i D!s ",!.M. h. s.Tr,-

i l

l l

I,~,i._l=ld w:

i i

i - -.-

i i

j m

L.

a, i

1 I ^.E i !.E if s j

i i

u 1 4. h.I : ! [

l i

i t

i 1

}

}

n.

-i I Nh f

-l l

l l

f f

f I

l l

l l

."'1l"}

}

i i

i l

l a

l

~

y u o ' Km,[-4,Y. v O -}.

'g di i

vP I

J I

,I:u.* ;

..u et. ge p%

m i

i I

j i

f.

1

{

I i

i

.I i

-.e.

=

g.

i.

i l

i

E i -i.

- =:.

e s

l

?

I i

l w i

, a [.3

j ' i.

i 1

1, i

g-i u

g! Ii i.

l l

i 4

m.

.www

. i.- l

[

1 l

t

. 1; i,

'l l

l l

?,

i

..! s, a.c j

gi.I i

"i g o ;* [

l i

L iu - ~..

6 lw m,

i.

a ;

f,.c.

l e

I I

I s

e.

e.s e

,e.

s=

i

(

, 8]

l I,,

i~

I

.m a

l

(

i

,a.- ;.

4'ritj i-Q '.

1' i i. i b'jw.t.si.,

i

's.1 l!

j, t l l h' i

' f!'

t i

I

}

l1 Dl. l%.

i 16 i,. i i i t.

j.

\\ l,j i _i _-

l i

i e-

1%

i, ;_-

i t

i!

. pu :, I i, t l.,

i.

u

.-i

..i UT

.l e

=

g a.

, i. _u WI

~

=.a i -

p.; E.-..s:

..u.. I,.l I-

. a.

I,a m:.2,,i N. ~ ;. i.e-i g

,,.. a e.

i

. i.

o i l

i

..?,' C R i '

i'l;:c.

'. :.2 r !

4 r

. :i -

i, 1 $y 5

Oy i

i 3

i.,

IM x.: =

4 :.. r i.. '

3 0.5 '.

N'.

o~: t.

c-2,=

t

=s. b:.!

~

1.

1:

,,' 6 J. i. 2..' *:

a~-

s' s.

m..e. g :s,.

.,..=

3.

e.

. s:

== s

<x_,., :

=

4' t.

. f.

n' 3,.

,=.. Ik.

m.

T *.

e-ee.O

.=

em

.=,tm. d

-.e**

• • =a.

te 4

===...*=.a(.

n' '.. "' i

• t a" "6

.Og#

.c s.

8 E **

as a '-.-

r-w A

g.

P. '== 4

1

= =..

3.

E e.

ews. ga

• • ".S.

lg Am..

a e as e t s-n'-

e R

Er e

S b up e-s 6 8*..=

a.t "C

'O.

...GP'*%.

i.s.

=o.

r W

9 G.

D 4.

E 1

G. 8

..b' u=.

P'

.a...-

E***'***E' 5 8'E e**m..

C',.'.

. =

l e..

e ing F.

.n.

(.

of e

==. E I a. %*.

{,. m.

e-

& m.

4

- ****

• E =

es en I

w o

..c j

' O. "J.' *S

.b so,

C

• • y. e.

w y ge l

...,.,.4

=

=.=w.p..

, 5..

Og ab es l pmu.

(

' 3=,

e.'

. g.n.tain% "'O'l 3 s

=,

.- g L

D

.15 W

ad e*** e er. S g

e.6 ; =

e..***

E.,"".== g as PT'

- e.

g

...-.."O.*

6" =E ' *6e n.' O.' G.i

. ep

. e. s af

.ar l

w w

==. s es.

. we we s i

. = =

r

...- s.e

.=. e -

t :i

..E ' r.

e

=

W E'

4 k.6a,h..*.,. e i.a 8

n ei e1 i

S E fTa. I E

.( [ e.,,

I e

._~t

,P

\\

pullman Power Products:

romo j

or a

scetion we.

R.G. Davis lApeeovt: svi E.T. Garvi- -

D DAtt, 2/17/83

[m ',

,,g,ange gy,

.e k

• d ;;,;;"""'

' 'e*,'

1 or 1 re m s

ACCEPT TAGS ~

~

w..n,-gg p. p y

ru

%h&L.,.r-Avi c

.i

'1'k :

fl. g p e n

d h ni

'm'

• ,h d%ge$.g ( b l

J f

1 4

-t J.

y

(

1 7025 SIAEROCK STATION i

. 3 3 g,,

[*y Q< 0[ Q

? ULUe'.LN

.p}-

{[

?F33UCTS hg(b [C Q,= yL a

p

?cwss fg n

/*

f.1 c

)y g'

-[

)

.1

'm.-

0 P.O. No.

.l f,.,,..

.j, y:

+

., t. *,;.

i s.....

l ITEM (S) No.

.l.

1)

r. v. c........ -

9

."p d b

//

g.7g7y INSP EdTIO,';

[

'N-P.E P O MT p

1 of...'y,,

e,/g/.

[l.

3 s,u s P. n u.

I

..A

- lsv, Anxs..

r i.

t i

m t-i l ',

./

p:

y v

l

$57-34 C.-12-E3) 5F 1.06

.w

(

, y c--...

. i l

Pullman Power, Products rom a a

st: iou ~:.

o sat *anto sv, R.G. Davis l4 soevt: gy, E.T. Gervin is' lpt;g, : /1;/g3 l;

ii OUALITT assuranct,

• AGE Peostam FCP.V.5 g.

I o' '

l-1 ig 8

f e

O W

z.

r

~

c 'v d

l g.

g >'

)

ann It

.y

g g j.

i k=,tLI VO It j

ni 5

li l'*

g.5'

' or

~

i 9

7 e

..a e - g.a

~

u 3

o e

d 7','

D Er a e m a

i' rT

e..% = I G e

g L LJ

=

5

==

3 r.

is

• , _I r-5*

'5 50MM r

rl 0

b. -

n h J m

d

,r-n,

=

a e

li!

g-I s N

-5 u e w B,

.pi :p.

j I

e w

1 a

W w

. s.

.b h C*

• b w

13 d

f

[

q g

t x

e v1 w

W%

J 1

o

.h

.:i

..h 3-g y

E=I d

d r=

C j

1:

a w

tE

't i

c 3

K, e., C,

g{

5 3

l p

to c

9 i

Y a

u g

e e r l

k I..

O l

C o

.e e

.9 Q f

f f

<N t, ",.

I g

A L

1 e

,e i.

t j' o

_[

i.

. ;.g.._ _ _...(

3=.

g a

s O

E.

.l 8

s

=

s U

[

Y g'

e

.g gs 8

(,

l M

k

.*g U

8-6 g

5 e

o i

I

. g?

w sr e

a..c.

a l

O O

i 8

I J

e g.

v h

01

.. '.? l it h

?t?

I t. s vs.

SF 1. 06 l

n.

'i,i..i..

i.

n e i.

gpyw.ygg,womw.,9;.r..

-~ z w -'

w... yu.; a -

e Pullman Power Products rom 22 j

SECTiow NC.

f tv-I 7. Garvir.

IDATti 1/17/83 R.G. Davis lagroevt:

OntPAAED tv, 0I

• gg g,

1 eg ;

{

quaLit? 41398a8CE PRO &RaN BOLD TAG

.e d p '- -.

.tos No.

79.Ak.

_PC d 0 l-N 1lb SL* 4 NO N* k 1 IT tu NC.

HDiD y,

/E DATE N o.

I I

l HOLO :OR INSPECTION

[

WA!T FOR TEST REPORT WAIT FOR - N"l?

REPC.

• = "

^

RETURN TO VENDOR D

Y;miT FOR ENG NEERING SPEC OR DRAW:NG CLARIFICATION fJMl!k INp!CTED BY

~

DISPOSITION

$4lY.?AA. Ne.)

Orfir.usd QWA EA. ~.bM.>*d A.u d--c,N&N 6

a s ovws ~ c L > ~ -.q,/g-. g.PPUC.8.5LE FCR A

S57-36 (1-12-E3)

[

j SF 1.06

~

...,. i....i...

W.py,7e.y,.;.7 :56NNN **'*N':

9 Pullman Power Products rey, m e

steTion NO.

i sero AntD gy, R.G. Davis l Appeevre gy, E.7. W.a 0

OATE, 1/17/83 l

e, t

l OU&Ll?Y ASSU8A8CE PAGE I

Ptosaan 70Py.S NC.

1 o' 1 i

l REPAIR ' TAGS 1

PULLt9.N PCWER PRODUCTS SEABROOK.. STATION. ses 7035 1

UA/0CREPAIR TAC g '"

) _s~

REWO?.K V

.QC.O'..ig l

e

,a, l

i l

OTHER ACTI\\']Ti AFF' :CAE I c?.

l

.303 ND. IC3$ ONLY NCR #

753 l

HOLD TAC #""/c/i'..

• l i

~

' P E.".A.; K S l

WI Mil %an f id v ? n

+.,., ! A_

.] '

I I

.I s

OA/QC JNSPECTOR M

DATE Appt;gp 2ff/y

/

6 y.

,1 e..-

I i

1 I

I I

d.

e

=md SF 1,06

I

, i i ii.

.i..,,,.

e o u w,;

Pullman Power Products y$

rm 23 st e,eu ne.

Etentetv, n.c. Davis lo..evt: sv.

I.T. ca:v'n M leur,1/1U83

• A,G E y,, ;

""' 7, a s sle a n : r rom; i

I 0"

/ji Pullman Powar Products 9

h

$( AgA00E $'. ATlON siOS A

MC coupOwtNT Al @180h "I*!" k k MTE o camponem Suppewt

'a w Other CouPONENT :D e GO NO.

II OI COM3AINTI (1)l

'g

\\. Q\\\\. Y Oc \\

bE ON b c

4M l

61 s I \\.mk. v cse z

~

l l

l l

l l

l l

I I

I I

I I

I I

I I

i I

e A p a BI P l

I I

3 /.A NWIL E I

l-I i

j j

l l

?

l l

I I

I l

I I

l l

l k

a h

a n t M bJ E(tit 100 D a!. 7 g g.c..."- b 3_'---

l mn n r-

c r n l

l g i U Dy U C L u v 'g 8 y g

o q

w.yh __n wouw -

h_n.f h w %. -

o^fr"^ev:n_\\_ g o l

ys as4 mrmN m

43

,d, 1.

OT 5 _

w EN1 AM5ACVAL'

• bI UY

\\

_f ssr-38 G-12-83) l 4

i en e **

r.

~

n A

i t

E

$~ ' Pullman Power Products N',02046 Pre== *** = a I

seAsnoon. STATION

• • • "^Ta cae *588

' Record TYPE 4 t'R-11~0G4 -

FIELD WAREHOUSE REQUISITION JOB 7035 55 C

.===Da DATE N -7'l i LD LlHESPEC SYSTEM 14 A '

ACTNO NA-k of k _

g

• lSO NO.2 O 6 N'9 % k#foo. _

on no

. tu.

7

'3' ITEM

. ITEM DESCRIPTION P.O. NO.

HEA W.

,j OUANTITY QUANTITY DEllVERED NO.

io' so' 6'.sen e LTorz. Te's Vge 14edo t

Azr-ag_

5

~

,o-a-

fhh; i.

j,'

84 3

APPtjCABLE TOR JOR He. M B ONLY e

m h

b h

M../w oatmaionatg%w[%M y.g, y f p.

y oaeuen o.a.aeenoveo m

Q.4:3~o:.

-n 9

=c p.h.

O

~.

c, 0

. ENO. APPa0 vat.

Fat.tED BY

~

.1 n

?

. k* ~5

.i t

}

~

.i a

i ro e :s Pullman Powe: Products l

N ""

$ 6ean.,,,,,e s I

lap **Lvt: tY: 1.?.

F.*-v'*

sets an g; ev, ?,, G. Davi, eva6 n assvaaset FORMS

' '",I ef ;

ug I

P9948&8 l

i

.i 1

. 2

.c h IR ga.s w

%r

=

i:l h

it i

c#

}.

. ti j

.2 li

i c i

r l k-I

E il l

~

I

(

i i! li.i. !;j JL t 12 j

i j

s l

,g

'I l

wc I

o'.

Il 8 '.'

l

1. 1, 1,E a,5 r

o i

n i

5 a

i.N

• • , i c:

8 g

1 ji t

1 5

.)

g i

Ni.

N__i__

c 1

.. E a ',

l l \\

H i

s a

r.

= c, i

m a o i ww I.

s, l l [.'.I M, a i N c.

c

s e*

1 8

,1 8

1-o' d

i.

g1 1 -

!.. a o

a d,

i si

= i m

5 a

gl. :

re l

i 3

,.c s

l

• f 2

l h

l

.i 2

=

t

. }i i

a

] h.

+

K u..'

I a

o

.ff, M

_ l @... ';

~ r8\\.

h, i

i.:

ys

• g {1 g

w

=

3i e'

\\ \\\\

0 6 j I

!. e4 aa0

?

l~

= -

3 $ T, f i 2:

<g,'!

ix

.i

'i' 5

,i I

[ i e,'

i

)

o.

l 3

gi e :

=

% s=\\.-

=

i 4 M o a

I i g.

,doa

,i ; I i

, 4. a, l

a Y5

!. 3 !.

5 ',cd 7 VI I~

I 5

s g

.n SF 1.06

Pullman Power Products row. m

^

Sicilow *#C.

R.C. Oa':is lteer;vt; tv.

I.T. Ge W1:

M !! A?t. 1/17/ 93

[egsang:

g,.

• 8GI va itt assuras:t ~

TOW.5 NC-Cl 1 r e c t, t a n I

l l

I

")

Pullmar. Power Products p

71.t-4/1-c -12 ooc 6.c ut me.

• [per.aar e....1 :

kvit*

_ I *aevee e. I.u' a,5,1.sq 1s# ' cart 3/13/7s I

r et 3

,10 8: 5C3 p ast

/.

vikt et gov o.' see <

l

• o.

l

...tn..

.. iiri:

i.e.

p*'30

• iis.:

s et est: i c:,u : t ie

..$. c.3. m-t I

5 tut stait s at a t t o i esc si a=3 a e: t s' r.5 arwe.t l

l ta2i a." et s e 23,.,g,],)

l a

2

1. ' A 8 A L% 8 F"

o

,.e.

.a on.

=a" U"$ W le*

$)" E i

• .us:r-1:~ne j

ys tie s c at ie. es -* a s* **t waa cas i,me 82'*.

03 e

se yet e.catie. vver a saast

[ l J EMP,,10.ASLE FT/R

'6oiaC $(0w4=Ct JOS NQ. K!36 C NL%

200*

tLD i irrtme: :att etLD l paLamet I

PacctES

!CAV

! SMAV lSMAV v ara s see:.

. __j.,,,,,......,.

I ure m..-

I. s m-u-u r.sec./a.are.

l A3 l Ta /A.3

!F4/A3 l

smit 6:lare FLua/t.as l Argos l N/A

, W/A I

l cas ee.sett a.

All I'8IE8'**

Aff'8 aesstics ou%etite o..tgees saussi esottet sc>resition swerwns

• ? S*

3/16' to 1.196*

3.... a. w m e, ice W 15 or tevtir.

70 C.F.tt. Mim.'

t** Bwana 6C twsset esstresai, a-n esse e.vg s3 --

At te

>e.e

, i-... t u e,

. n.. _

o.. u.

t t C -= i co 't tt.w aeei si..

g,,. y c.g, se.o Det>

'-7

.. u. wi< t w e f we. e.= n w 5 o. m e. o.

, oi,e 47A times the este dia. of the weld fDJ beint W1 e

~

so. tact im te esas oestaart ete.e W1A s. cat e.

,mtig,r

- Statie s *=e6 t es ma,t r**ss.

1. "' N "'

I g

_..PeLut a" 4 INitRPas) itw8L A&194C Rg t*gi 3(sttet 1 g e I. I'.1&. !Of materiale 3/4" #f lese la tr.ittuness-40C*T. Man f or ma terials gr eater thea 3/4" t h sc h---40C* T.

I' P:s? et c uta; tatarvta; mets,at.;n 3: 3,,,,

,,;3,,,

,g ;33,g.T.

• 25*?.. held for ; host pet inc h s f t h l:'sne s s. For a sti::er.a1 a nstrw.::to..t e n".'".Y", refar to paga ;* af :ae

• .'5

• .:.*e-1.

APPUCABLE pm j

JOS N:. 7d-- ON;.Y I

i

. of the C.5-M-1 t

)f:egassa: sin; s e t. p at. i sv Oa5 ev. t c>aa? * *est 4 I N 5:auci s criS 4

} 40C 1 294 6

.M

'W.mt p

Pullman Power Products

. 3,

$tcilow NO.

O

'pttg, 1/17/83-l E.T. Gervir.

eetp antD -tv e' 1.G. I: avis =

Appmovt: 91:

P AGE

• 1. l'

' QU ALITT'~ a83Uta8 CE TO3L".$'

J N'

Pesstan i-Pullman Power Products 73.gf3.u.3 yf

~

30cuhd(ut eso.

w,'. e, r..>. m~ d s-wcan, unm

,es,e e,,, M.a.<

Peg vttetot te et gegD se. - 3 ef 3 041 04 JOS '.

retttteet,3ttstft,stt64' l

stL9lm8 WATLttAL / S ASL WCT AL C De8T 80L

,7 east sing etes statteses es6 metat D315 et etsivales'.

. 1-1/4 te-1/2 us to.

23016-8: et Carbea 5 test E8018-82 it LU S1 R al l oc.' sa'.T tr**dC:) Jttest DEsisselst : Spoon wtat is a tvP CAk Ra'.af ettement is petettted 12 accord-W ere the thttkaese 1.s staatst thae 2"

,asce with Table f4. page *7 et the iCW5-Drt 1.

{

\\pii*n'

'a

- I b,,3 T

)

I L,,g,.

y,y

{

.L* **

f.

R~

I Where the St.askness

'"t b's:(*

i ss 1" er lese N

This yeocedvea is qual-(, ifled for any size filla t

~

aweld, with of without-

• b, p-Ecu v.141 s 5

i.

M I

vett

. whem.psed. eare will be teken to tasure sit.

. causterbete ma7 -

....tt e.

..ue. -t w

^

a'. e's Min

.tto

(1.

.:m

'73? " * * "

• 4..u.

ns its.. t.r.h c

. TheIe;1owing

• be E tasert Ltraight 65-100 11-13 2 IFit 20 C.T.Ee-parametere shall and 1/11.et 3/32 6traight 100-130 12-14 3 IM 20 C.T.E -

be see em all here wide tcraight 150-200 13 -15 4 FM 20 C.T.E.

Ltraight 200-23C 14-16 S IPM 20 C.T.L CTA ins i

m F

tosuol2e-:s F

rn I

suv r.scas.s:

1/3 me,erse v

J smv

- sets.s:

s/2:

a,cese 1:3.:co

1 24 3 im pk bc:.s1 3/16 tever.e

ce-:7s

2 :s 5 2ry.

l svu APPUCG U' FCR 4

'JOS NO. M35 OftY 1/1( or 3/1: CA315 hai e wLre s,y be weed for imawrmittant wetde es misestch ta I

Toei fit-wp.

i SF 1.06 9

me--*.

g m,_

r A

Pullman Power Products ToRM 27A pr SECT i on Ne.

r 0 _ lD ATri 1/17/63 1.G. Davis l Apenevn gy.

E. T. Ce:v1=

est*atte tv, e a ;g N(,.

• ed 1 cva.Iit A:susanct 7 CP..5 i

Paesnaa I

Fullman. Power Products y,,,,,, 3$,

yf ev4.,,

Ise*eevet e,, y,0. as chace.gg _ jo.tt. 4 /6/78 Potoed>ts evi 8 l. *PJ

as vu.oco P Agg g gg 3 P99C&D088 tg g( gr$gg eaa.

testire.s.stsee etcses treet est ese Joe

• 6 71/t?

,pg patt 76-5/1 06 ?

h8"""3 WPS seth 5.' tan yy,C$

i >4.yy *6. es t e= + v e t. s t = i au t e t oft 9sasc pp.CCSS tfSa f Nt PS / P 1.co.f.$ w' 4 AC DeBeted reer tat 341f tefi tt 80s 4011 e

a m + = s. "*

.e.. e,

.,c.

t,

.e W

'e 1

tv.t cm aaat 1

F to. an.

g er. an. _

NTg.g.

.......,..._e....,.

4.

e.m-

.,_.:..,.......,....,e m

.... ~.us

[

i l

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

. x,.

i

.3.g

,m,.._

, vet os sat se setts m

e.,,,

.. m..e,..,......,

reggg, esc,ag A

.g g,, gyg,00Ct Dust S t Ou 4101 en.s wtta6**'ttsts a se.

r es...

O'*"

3*3 aos esass M.S-&2 _

,e ses es.t **C et ** _

se'acessatie, $ " Dia. o f Veld tod le tne u.a.

t.t.6 3.tt.

"3

e..

.e, PO119!LO.8T AT TIIT &Th*tif1 QCo.4071 Sinsle

.seest se erating suctawes _

32-ti eestwat 18/A 3,g ca* -

tttCtalCat CasaacitsisisCS t ou 4091 E

' ~ ' - - -

3D.

[

ac./.se

<-=

o.ne.'m.e.

est.e.v.eest

• • • • e e.s.t.t e

.e.v.e es.u,re==

l

~

DC 10-12o 20 *3 Reverse

IPM 8 Mall 3/32 oc

=

2. :.so

o.::

x...

Irx s

sw us

)

ml

( A..

LDPJCASLE FCR h

b

' D B No. 7CG5 ONLY t

u 1

SF 1.06

~

w.,

4._

41 Pullman Power Products i

pr FORM 278 SECT 1CN 'C,

d

=reastz avi R.C. Davis l...evt: rw, t. y. ce:vt.-

__ # joiTti 1/17/e3 I

i CUALITT assufas:t l

.ggg j

ncsaa, yor.xs u:,

,g 1 g

I Pu!! man Power Products l

g"9r roa a.. - 3e7 W

OOC \\s4ser me.

• • t r aa re 9+ i E* A

• Y."'

$ 6***0 s ts 9, r/.. Ri c ha r d s #[

lpaTt. '#0#I8 709589001 10 9( USCB PACC Sest a f e t at t es ettee6 legal Ost.T cpe m8 aso.

3 of 3 AJ Jta)

.,w,1r.es-seu.i g I

leuaacTp Or ir.it mTt AT:mTI Tm:. sup juut; sitessl71088 seer.nzu ra: war a m:4-i i

src.

vtein Tw1:tutss attA

1. t.

Pst

??-21-1 l.745 l

.!*2 l.1 M ! 1? 100

! T4 W trots La C/s 77-21-2

$.140 I. ?$

I 119I ** W

! 11 N l

l l

l.

I i

i l

I l

i L

i I

I I

I i

l l

I I

I i

l i

l c:r.0c l'. wD 7ts"s (QV-160) l t

lTyytm l

TTPC AC l

e t r en e me t, s *f_-s l

rv-,e un a tstr.*s

'*-?

t 3.c

• m..e I

u.t i

S.-.

• ea*

3.. w j

s e

f 99.?

s,. ? p.a *

• ...,_a l

n-7 I see tie

• tanc 4

I i

l i

i Ytr.*:Mwtss Ttris olv -170)

I**'"

ucks sPE:Inct sa:rica Tgst treAct so.

tocation Tver Tr.e. vA:.u.:s avt : sutAtL Mtt.3 i

t i

1. 6 k't8i N. k Y<i l

m

~

I l

i

% i/tt iV' C 5i t.

i i

• APM.3 CABLE PUM L763J

. L1 As ida w TNM ANMy i

I i l

l e

i i

i e

t I

t--

i t i e

i solder's name f. C.wt e t

_ ;1ock ne.

'98 stem, we.

M i

test cand ated tyr

'w l t asa *

• wee "*d we.t

• be r a t o ry T es t u. **" ? '

pert

a.. ne..e Ve cert fy that the statements la this reterd are corrett and that the test w<lds were

• prepared, welect and tested in acco?dsace with the requirearnts of sectich : of the As?.! Ceda.

A.9 A Ceptan e

, _f 2! ned I

t, T Rbi,-l Sv~-

ute A.m.

,d re R.17 Sever d I

4

m --+-

l I

r.

p Pullman Power Products rm a e

SECTION NO.

entsaatt tv:

R.G. Davis laspe;yg; gv.

E.7. GeTvi:

O,,, l ATg, 1/17/83 l

cua iT? a$svaan:t

.Act pecesaw TOR **S NO.

1C8 1

.r.'. j Pullman Power Products IX-PT-1-W75

?v DOCf#fMT NR.

Pat r aar ri av i. /,.1],',,,,,,,, lar convre p,.,,,_1,}g l a

/,l$,leart.

3/'3///

3 026 T

1., 2 l

PERRY PRCJICT PRO *EDUP.I g.,

w LICUID PDCTRA::7 tirTIre vis thie Dve. Selvent henswe.able

- bec.. Y Artselo 6 TLIT P.*.TMLAL USD

' tov 1W Penetraut Canaa ra t o r b1GT13 Pa.!:ITr.kNi !LS:4f.%"Tc'l:3 lue aa Fr esut La - Am.a J v s is n a I a r a pa: aaLlaon TA8CITACTOR.*.1'$ C?.Dtt Eccgx D ;m ca r ene t r an t ).e.

2. ar,-di.e c a 6 4 aa ne r no. 2.

0,-coers woe. ope :- mAu NIL : TIN WIL : SATCX EC.KL-10:

a.): ::N < -. 0 LIAp PIEETRAlt? Str ?C t 21.0: 1McCD' C1.!ANIX SUL?ltJR 10.0 ILA.t.CX:138 4.& : *Ih* NT'

• LIA3 WTL* TIF WIL ZAT11 WO. IN DIVELC?!K SULFWL 10.C: ItA:,cCI,8 34.0: :::t: 1rT; ; ;, gap KTL : T;g MIL : A-':3 Tec.A213 3;;trA:I Pg.I?AAATICt Lieute Penetran: Caanara tor

?i.1-LIA.' :N; 21E17:00 E096 cleancf - Avelsec vita e tean clotna - Ttwo (3) sinuras Dvfine Time.

FD*tTRANT Ar?LICATIC;i :t:"*1300 E rsuin-T a me - T en ( 3 0 ) ainutes - Penetrant IL-LSOR PDTTtAWT T}.*:"IRATURE Aenres tr.a te s e 7C' 713* 3"ATACE *CtPIRAT"J::.g Arora's ta.s t e ky 30" AIR TDi? GAT.'Eg 7C' DCrJ1T1CATIC:: T;;4g mA t.10113 PExr!;tNf7 R?. WlA;,,

Laat t r ee c ao tr. asa s t anee wa t a mo v Ga sana:

TDROI OT WATI: SPEAT wi TDIPERATVRE CT *.:ATD wa D.51 Of PDETrJ.NT RDICf.'AL se,y 1 DRT13C *1HE T e,* f3 h autee DEYZLOP!NC 71?*.E o ' e bev e l e se- - seenwine BLACE L2Clif 1:tTEN31TT sea C""

N SEEAtlLITT coed TTPt of IC3CA*1u:ta V 5 !stE_ c r.s e ks 1881 Nai- ')f'M ONLY tvAlmAT3C3 0F *tCWe IASI cw

~Post 4*.IAM1hi. t;& Tit 00 t 96 c:eaaer - Straves - vt ee cleam 23:15 ATTO DEYLt.Cr3 VA5 APPLIED U:i:* 1L th0TOCRAPU VA3 TAxtp Tiiteen (1M sinutes TYFI fliCTUCEAPli crs(en - 51 ark ane vaste TTyg F2g.M E44ak -

'tt-1 or:no DISTA*"I CNtLE LL:23-70-TI.Sr 5: ArACI 3L1211::ATIC:t fla v li r.h:

_.,.e await AA::;7.x3..:D park (7 &

O WU R.

S ft iU l VE I:'

}

T?ft Of C:1. ::.5 52

. ?!X: D'T CT 50tJ;*1C:s

. 9 L-E i I ES

~ ' ~

9>91 i

]

etc):tc or APPL: CAT 3F -

4/aA^

T:a or ria

'C31PtJt15C:e of 7110TCCAAPC AFTEA PENCRAh*7 CA Approved MJ

/ - u<.t siiad Pdb*g,*_

7t:T Am Arrra cm, rz:vra rexrTi.uc7 t.

TO IAYZ A

ET7r.CTI C C3s.

Aar, Ac:eptance g

1

..,4._,.,,,.,>.,+,.;y.,,

.,.~.,....u n,,, w t

Q;ns' j

Pullman Power Products 27 e

SECTION NC.

-L R.G. Davis-l app movt:: c y,. E.T. Ge nt:

9 parg, 1/17/83 j

i s

serp ute tv, pact..

-I

)

tv4Litt assunasts:

70?.v.5 NO..

1 cf 1-1 pecsnaw W

. l y

c

.I t

,?

D r,.

Pullm:n Power Products fj wa.eoen se.nes

g ancu usa rea

..c;

,a marcT:c pas?t :.t Izurtsc:ss ascoes Jos see. N35 Gar.Y 1

1 on Rxei 1

CC.

M9 i

m.

e sroen i.t m.

sc g.

r. v. s..

t s to 4.

31e....

n.

.a.c.

e44tS8484e Cittttta Cf separatt ites pfstedef t) ka sa a g

~ q.h.pg.,,,

a

- m -,.e.e,.., m em 4 p

,9 m -.1

,p an=

(31 sertal m.:

y AC C. 4 $ e.

)

(sate sett 4 :r sa-(4) c.11eratin he aster 1 - t f N' t

%... e,ge try s ear t a.u ? r J, b. f at: 3 Coer G L Mestasi

( ) Prod (reaa).netar-(.

sumes.

03 a.mster Le w tas*

a.3 /J eges.

~

Ms., Au x.....;,.,

(t) tietssie reinetali catects) 4ed rise.taeture, f

secun intek.. or eies.t eJ4 - k w

tua.

or..eue.e ere. irrei

?!

Weld Ja6att tatt 00 b. 19 C. Fallet

• d,. Aaeart C.

u n.ial O..

.,,,e,

,a

- APPUCAstS m r--

19...

e

.h v.....

C) Jid eatettal (vild and adjaetat,basel$$a$ty,e @ g,o,g del'eentals defesta

]

-id resatt. ( As f,ettane reesbitatestas er grandtag):

Tee hrepete=*lewitn==:C an.

( ) Prod Aac stethee reme.es and : ca namtmed Ya Oa. S==. - W e e-m.. m.w m

U) Seemata of ' tasataat te*, (Cw'.s enir veen eeseegs enaet. sempletev).

ee,.3

,.e. O ie ee-

.> i P.F.P. :m seeTr% N %

.n.el l asse tr.- e tt l

1.-

itseneseeen rutas my ast: C ' fm.c=>

cann.ne.;:W!" hie it iegt

.c sent 'd M-~

• svemey suer NA Atta87 3att e

{,

I e,

?

8888: F. f t all M.sna essets N/!. f! t.ss eesittante.

1 u

+

ssi-11 (1-12-83).. -

l i

,e

}

4

.m SF 1.06 4

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

en ev.---m

t' n..2

. y..w,m

.+,

. n...u. ~ ~..

.~

. ~ n.

.n._..

.nn...

n Pullman Power Products yY 70,, 30 n ev eu ne.

• • t** REC BYi R.G. Davis lasemovt gy: I. T. Gr.vu.

N l;.,13'. i 1/17/83 I

i I

Qua'l?Y ASSUBARCE PAGE Pt088A>

O??.1 NO' 1 CI '-

l Puliman Power Prcducts yl stAsacus star:c::

.i.:guto r::. aA : tr.m :s m on tr.:.wp (SA

\\ "s'.c n O '.

EO10\\

sreten u.a. ne.

50 me.

7. v. h.

g)$ _ _ s tasmana sten trusedere,, :2-rt 1.'.'*?

tie.

ana.psaaeo critersa (u *mrate f rom seuseven.

'5 A* E

1. $ f 5Y

,a r

f-s Pesettaat toes tas r.itert.sta

..m.ft.- 48 M dg,.

l

41) asauteeterer, N,, ' '

fdif* N*

JC l

'a.c i trana caa.Og.,,w S. eenetr a.atta n.

B. c:aan r/t.reeeer Sataa u. '. M AN araam Lee a

f f

C. Dev-tecer h tta se. d y C traad. as e, taspeettoa *det karameters l

~

(1) Metaed: Sele-et rees,ve-eta l b ts ce : n tea t ra st other.

MIL (2) Temeeratore af tasposttaa stas

,,C

• r (3) Teseetatore !teasertan eevice Sr: AM

• al ta. twe sa t a,;; '.$ _.

(4) Penetreat hve11 Tlae esee

\\S

'tJ awt ee.

(3) taspeetet. Area type Weld Jelet: Butt tu

• D

. ftllet M eet i

in.4,tesa c. ~ r u

• apestime Rasett toport

.a (1) Sid anterf.at (weld and aejseent base eetal (vr %* en eart elde) esteele 4efeets femirabte witheet weW repst. ft.a. k rfasw resseelit tae 6aa se grtastag)? Yes'C seE.

1. (2T Poes taantaatte's sisantaa safistutetr? Yes @

~.e O asa-a.ja A

~

(3) Raselta of saamtestos (Check suly veen prseena moest suspies.w).

Ateerth tejeetl] Amasee u/A i

PPI' laspee b I - 2 M I49e!

tage leid:.T".

j m.een..,.,.c u t a

ste cuer NA A. DUCAsi. pg a;cie7 ut.

JOB.Nc. ;a cy stese-u t. -

.i,..

i 0

U h eSaees 3/A *2 ase=cep114461e j

l I

SST-42 (1-12-83) l SF 1.06

y r

w..

O I

Pullman Power Products y$

l 70,,31 n = au ne.

N l0ng t '/17/83 PRt

• u t' Ev.

R.G. Davis lAeoeevt: gy: I. T. Ge n'in w a. i -- assunas:t PAst

'03.*.S "0.

cf '

unouan 1

l RACIOGRAPHIC Puuman Power Products ssAscommon INSPECTION REPORT

.cs n=s w.r.m.: r.m me na. Es c.sy 1

e.m.

ano :.

,m e

l1c.

.c g,,,'t f* 4 n

c2 C"3, : 2 l

,,,,,,y,

,,,,,,,g g

I 3"

l

. e%

• L

.O --.-O I-C 1

,,,,,,,,,, g o ;, ~... l._. E 5

".*

0 -

i I.PA$

33 B

-c' l

.-..e.

i u. C -.

,! -.... _O -

..s... C r - * "--*

i I

'"a 7 % 4.'*% a<. A 9

I. ~.O I

t*.?1 "w

1, i

i E

l

~

I

!. /

• N,

!. A.

M. l

• ^'*

a......jI...,.,g r

/

,wn.

M

\\'

.J l

\\

es '

d h j, k M l j-f. b :v4'_...j_'I 4

l

,s r s e.esw,.

ao m -

[

. =,.

4 i

a*.'c- -

$...,,,, s...

,,, g I a.' a ' c..

=.

tR C

... O I,... C.... g.... O

.. i -

a. S

=

i==. %

Au

.c,.

_.J..

.R

....O;i.=.

$ =

Iu-a.=

J..

s -.

..... S. i.

.au.,t'..a.ac. sa w '

• I,,,,,,.,c,,,,,,,~,, _.O.

l 'e a. *-.a

. s e..n. s e

~.

..y g[

/.!s.. -. 6/5 4.

I a===

• -a aT * -

n ib,, s.

, ye,.

l e-..i ~.. - i.-... s j

ji.t 3~.

l y.C,- 3..-

1

!.,. i.

.. g i

. m...

i

,,, 7 ;,.

//

/ //j. /

j

//* / s/.,,t /.s

./ / r i,.

I.

./

/ /,t,

/ +

s

/ /.

l

./a/.

?.

/ f// / t

• a l.'

f

'/ ff e'!///,

j'// *// e r ? l/

t / $' / // b;,. 4i ///// / lith.Wi/H t/

j e..

i <. co

..n

.,,,, u i l

t

.; ~.,.,,

v i.f.

j I

e f

a j

e 6

e a

e 8

i e

e t

e p

t t

e s

. i i

i

,,,g s

. s t.yh -

3

1. -TV T.

n. c.,.

%Q

~-

N_p

'- o.

a v

,y_

,,p.

f.4..,2 -

s

' e f.,

e l

e

. i

'E*

h

.gg y..

.w

r. ~~~

l

= - - ' ' ~ '

557 43-(1-12-83)

l<

I il;

i

1jli, j' ;i li li:?'

F o o O c O,.-

=.

n

,og o'g o C_~~ h a g o g i

^

=

=q? yo-e<

t oi"

j,,<a 7-4 a,4g I

_ :;. '.0;m 3-

"P0~

~

5 5-5 : =*

,o4'"

I

_l m-u I

M

/-

e s.

.f sn 89 I

7 t

1_

M 3

r n

e' 9

e e

m*'

8 M

w~.

s c.-

o-

)

~

l 3

h' m

u i

e 4 s

t

.'iW o

2

~

1 sa'.~

f Y

r p

a c '" i A TJ t

o

=-

s a

e_

s I

m' V =

i a

4 i"uiid n

CC w

s o

s A

n 4

d-c o'

6 r

n s

me o

s m.R N@

e g

i.

i e,

+

A g

g

t. g C N; /,/

n

,1

. c.

e e i

gl g

c

.gy'

.eC 4

ug, r

,t,l t

e S,,. 4, s d

e e

(

h T,, s g t

?

r e

3 e o C-

.f r

=

UR I.

.t w

N DE r

O OD N

u-

,/e.

t I

TR R A PO

'7 e

T SRR5 3

=-

I 0

E A7 Y

K e-t OWPB n

1 f

t O m-c.

e Ot Fo a

O OE W

J.0 N e.

j

/

E. u R P R O

I t o B ND T

4 8y

(

A A

e, t

A A L 0

e C e E

1 v

Ji E

M D

e.

o P

t t S LW' 2

N n

/v -

't po I

U 7

/g,A L

J e -

,-J

~A

s. -

-p[:

s P.5 o3 e-i c

5 w

c

_n x-t 1_

.ee- -

~

m G

.m-m C

(

.c 1

s, I

i-m c

v, rg jlj,j.

P.i.

f!f1

,f(!li t\\

f jiltI!

1

=

i

.~

I!

' 3,

• =e li e,

1

{

SEABROOK STATION

04. caso. PX.

""~ l Y"'

M' *

• I C

PULLMAN POWER PRODUCTS

~

States

... I kt S letfest ic- - -

m eal ma n M c6 = u W.!-'

e-WELD REPAIR ORDER ren v,..t=,,e s

J."

y toutset 30.

339 h er, static TeTT'

' JOB 7035

- *Estrtstere-e;p'r-O *J

-o sie.

to eaa, se ::q rrs's 88*.

c2de s :.

34

=g.

V

- "U FW

'Mino 08l TO*los

' C/$1

' Ral" bS31' ~

[

. C:

, 2!DICAT. ION CAVITY a-

' g c,.>,ae W % ct. z oc.

1-6-92

'r,se,_d'E M W.m s-9-D l

$L l

an w a'c, cact-t '

s't T-U e

. j'Is.'".dfC e is' s.

• U

~

i, 3

0 I

'I l; q

) ___;u_m _. __yf_ _ =_=

=

--_/

gp

[

t

} ___________.;__ __! ca k.t rA_____Q _f[,y-

/

4 a

l __ _.__ i 5

(

)

If

.T4

• l

• 3~$I%~,.

e g,%

e

1 3

'9C P n

o

1. v.

-O.

w l

o C

e.,.

w.

1 7

o hol'tJCAnt_E FOR,

I a

l t

t JM fl6-ntTJ)M_y__-

- l t,

m-

- - ___l'ii I

\\

t I

i t

t

- wn ___._

_cu.

I l

)

l

______________________t

,f, g,

_-_.-_____________________________7 i

i ____________.

.k /

L

<n o

~ l e

l t

m E

~

o m

s

~'

i i

SSF_45 (1-12-83) i.e O

N f

e e, e

2 tid gry O

ts O

70 1

i

_-m e.

4 e

w g

"'9We+.

s w*,*=-'g 3

,i.e*

• • w'g w-

• u.#-

g mi.iram g

g MM ig-(

w.g--

gw

,',A-r f y -

.,.y,-"p.-

p+7m.p py pp-ey3,wq',

yaafh&'

Chs.

NW w*

i #vM '=- M

+

+.

y

. 4=

j Pullman Power Products

- pI 70, 33,

sce ieu ~e.

y a

satpanto svi R.G. Davis-l4proevge gy, I.T. Garvin A IDATri 1/17/83'

)

i ovat'tt assuranct P AGE i

PROGRan I0?.".$

NC.

'I Cf I 44 e

m T

l-1 4

I t 3-Y.

l-q.

a

.T n

m M.1 9

I (f.

-m A

?

o

.g 1

1

,.f' e

e

t s.

• i.'

t 8

in J

A

,. i i e.

E E

e-

~

v

==

e 4

e g, gj.

d-I

.2.

l.

..E F4 i

g.,

-l l I'

'I m'

A-7

.e s,.2 'j g1

~

m

.M

\\ sl m

'I u,i:.{

w 5

v:

o m.

e M82 3

1 I,

t

'Oc-V il 6

v i;

v v-

< h l

h d

.I b ll f'

u lo e.:

s e

2 u

$3g I.d

'a a

- i 1-

w i.

u l

.::

• 6 p

O I

o

. d 4, t

i f.

~

g *K :.ll.t..

,7 l

o

g

~,_I '- i j

g i***. co jg e

e l

8"8h D

T-s Q".

Y a

r re c p

jfk H

e m e: s s n d

'd@s.'

w<~

w3Q* [o 0

('-*'-

4-

l!

>/ '

i

-ooWR g a. x 1

7,-

o m

m

.CD z o,

-f!

o W

W l

r I,

m ag.

n v

v v

j i

g D

im Q. t't 2

I.

i 2

i

~

J, I

i i

g

)

• W O

i I-1

~

~

i i

i i

SF 1.06 9

w a.

J-i i

Pullman Power Products y(

rora 3 c -

L ste m ~ we.

estPants tv, R.G. Davis

-lapop;vge'gy, E.T. Garvin M IDAtti I/17/83 i

QUALITY &$$UteaCC I'[E c.,

,4 To m No.

PROGRAM

[

4 9

.. - - = =..

. * = = =.

ws W

%A r

I h,

3 R.

i 8

c:

y, e

a n

n

.s W

4 3"

1 Ol"j'C e

a t

t t

j x

t I

f

,h

$" A I

ll 3

,.e '

3.

,g

• '~ m

='

L

^

O

'i ij u,k.i ~j

,p. 3 l

5.

5 x

'm

_,)

'c m

m

-Md d

E l

^

6$

V i I b l

V V

t

.c 3:

t k

-k

[

h*

de lo

, 21 i

i 2

Ex2 i s 'd

's 5

5 t';;5 La 8

p

. f.:,

I e

i e

L L

M

• V. '."

Q

[

j j

I "'

Zy,===., p

-~~

e

~

o

..i_.

Ib a

~

DC' u

aw

~

z Q

900 s$,

H< c C h

(

> c. O 23 m*

w s

O C,,, e M

j, dj C

~

W<2 O

• 1 x

0 3 C-i gi

.I J2$g AI*S i

i m

^

.I y-e

$zg

.-I.,_

e Mgm 1

w b

l a3' d

V l

1 o

t-3 gm i

.i i

c. 6 2

~-

i i

2 et t

i

)

'i-I

,j 3

g I

i g

$.o

~.

-~-

g i

t SF 1.06 1

i

.iuisiium

I Pullman Power Products vom no yf SECTION NO.

1 R.G. Davis lasseevt: tv.

E.T. Gervin j _ l: tit../'.7/85 i

, g, tag 3 g,:

i QU &' l TT & $ $ W R e t C E, hI

'g T 0?.'$

pd - -

4 -- -

i l

~

si

'n i

57 it

,; y.

L e.

9i tj

..e*YyT E

.i o

li J o g F.

o I

T b

S "k.

3

\\

~

s

i 3 p. -3 5-i N}

b 3

a es I

e ex 6E e

u I'

b

%Tjl6 gb ~w w:e

+

Ex ;.

W

%0 A :-

mw(:

*J

.i l-G}a H;;

O s

wDC 6

Cw 900 H< c :

g p*-

c

[

mO e

. h,.

H

. ?. E n w

e 4

CD c c n AW WII,y 5%

c, t.

=

0 Mo 3 c. e 4

\\

e

, s OOW4 I

c N. "

1 A*n 3

. e. CC n

to

\\

CD g C

4.....,,,

• C

_ y <C j m s J

g g-h-

,j 7

Dc. s p*v.

,g,

s l

r.

p) f~.

',A }

q m

=

h.1 i

,e 1

g tV E

's b

i" e

I l

Pullman Power Products ronx 33 i-l e

SECTION NO.

a.o. un.

u...evt:., z.r. an*

• wt, utm>

I 9 L3t cus'.i*v assveanet g,

y,, ;

.tossam t

rn:.w po.sa Patouen c.A re.e cr.=

cA: 3AAn0M It?.03R3

/

3I rn 7.P.P. no:::n.: xn.: ut.

m b e et a t,.- /6 t-- se t h, nn,-ir,rn:

A:./nor f T7S-b-U ins:r::= :wn: 0- %E <b-e s

-xn'M"

"~5*" ' 3 *

• 4 3 u n a m. w er 6 u-- u e.- e r_' + t.e ink = em a e i ** f*

9 I

k i

I

~ ~ m.s

'~f*

ap,,' ; bO. I i

.O Cb D

l'

• =

I i

l I

I I

~~

l i

I I

I 1

i l

n l

JOB No. 701$ CNT.Y I

I l

I a

i f

h i

I I

i i

1 1

I l

i I

I.

i i

l i 5 57 - 3 '. ( ' ',:- 5 3 )

SF 1.o6

$fff

' Pullman Power Products w x4:

w,;

SECTION NQ'.

segpantD gy, R.C. Davis-lApenevt: tv, E.T. Ge win N

DATE 1/17/83-

's ev&Litv assusaset PAGE peggaan'_

,i 7010'.$.

NC. '

1 cf 1;

.. +,

2-')

g,

CAL 13 RATION STICKIR-3

~

Sarlal No:

3I Calibrated By: [*ke Cat. Cate:

i AA O

Cal. Due:

/AR 't 6 A

9 i

, f) i i

~

SST-52 I

SF 1.06

1 l

.z PyM*W p

i

$g Pullman Power Products ronn x :

r r'

StcTicN NQ; DA?ti 2/17/83-i engpaato gy, ' R.G. Davis -

. AP'RcVIO tvt' 1.F.'G*Tvia N

's

,1,t r;

0VALitt assusaset.

pagg.

7 --

Pessaam -

TOR,v.S NC.-

1-. t ;.

u.

+

j

)

p4

[-

l CA1.13 RATION STICKER

.t o,

t

{l l',

. C.T3 RATION l

L sy - fr-cat. //ra/r/

-l l

5/5 if

'Due L/talAl

. i t.

b i

APPUCABLE FOR,

' JOB No.7t:35 ONt.Y -

1 t

i s.

t I

~~

( i (g'

,b.

-+

i o

. I ' ' ' ;.4,,...,,, T.....

.,1 r

, * ~ '.. '.

a j;

1

.f,

/

g 9

i

)

SSF-53 l

}

SF 1.06 i.

- -. ~ ~...

-g.. _ _.

-N g

3. --.

1.

e

_ Ep:

5 l

m l

ce l

ti e

1

. ~

~

o

.0unt.sTV Avoir Cucuust s,

, e.

y t

STAFi-HaristattfrAvo:

T AUO T ** ter r DATE

• h e

g

=

en n

4 C.

OUAl. liv ASSURANCF PROGRAM

'd

=

.j EVAL.UATIOct OBSERVATIONS m

E.

SGCA38tAtt03

~~3 i

y 1

PCRFot! - Te evoleete the eeggelsettenet structore, M

s fonctionel weepenettllttles, and Stees et teament-o O

4 settee necessory to ef feettvely Septesent the M

N i

Quattty Aseeveace Fregene.

O l

4 7

.i 1.

as ergeet-etten,eheel showing the tweettees 1.

Orameteettoa charte wiee aesttobte fee Job ette and corpeeste

.g

?!

toepeastbtittles e,a es,,eptma ehele et ett Perseaael fee se,Lew. The Jebette the<t woe eertited se belas set-

.g perpwe !=eelved se gettwo that effect quelati

.terecto.y u.4 taase et reeeenetttitty *ad ter*ettas were fee-a to be accepteet..

q 4

4,, --

g 2.

erseelsettoaal cheet. coseest osa seeemented.

t.

e ch ak. c. resete med sit,erseateette.et checte woes er the 1stee R, I C-tevleien and dated.

• y 3.

9414C Antoneer te Orgesteettemel Chert.

3.

Automo=r to provided to the Site Orgenteettemel Chert one in the r'

a i

ette rg h.

et.

The ette On seemoet. Secttee 1. Fere. 3.11. provide APPtJCA9LE FOR L

fee ese u.taneerattee eng T.ch teet remett.e.eeeeee<r ter the ett JOB No.'JGIS Opuy

' 94 seeseser t. t.,s. ment e on treer.a.

?

4 Seelspettee el qA/qC eemseleetfon Chesnels.

4.

The faticAns liet of esamienteetten chemmete to 94 were ebeerved g

dettes tl.. mdtt and foemd to be.edeerwetes A.

qi laepecties 9.

Weldlag zl y-i l

l h ulpt Inspepttee. E. -- IIDE J.

o

-8 i

- c.

y* m.ceed

- F.

Eastseettag

"..NO i

I

(

ta

'l O. E s.

l

,O se

"* '. by '

l Q

O.7 s

w Z

l m

u O

l

.I

+

+ -

• r.

e-9-

weg-m%.g.e-

,.c

...,4

.,,,_g

.,_g n

& s :ptw?&TL* ***1 :'lRaff+r * *'.' 'yy ~ a *:sf ha.+.

yey,,

e Pullman Power Products rm x

$ECTicN No.

• • t;Anto gv, G. Davis l Asesevg: gy, I.T. Ge:vis

, & l0A7ti 1/17/"3 l

l i

Qua;iTY AssvaAmet

. igg I

peoseAn TOR d.S no.

Ies 1

i I

1

~

Full.:.i.n Power Pro::!u::ts u.- aser:: r.r. sr r- :o *J::t:

I.

i i sa c. seis CA !

alt:t n:,10.:06w

7. g, ::3 In.:t.A?:;;;. 7c:!;.;7.I x:.

?.-. :

ie. :

L::gr;A;,:t ;,: gt, t

s.-.:

a,. :

[7,;;pyy* cg f;;,

f.fastaraser. H : 7. ; 3'.'

IAAt:30'".!A: 3 *:!.

i'

'9' T1!7.*!N:'

!! MM 3<!

AJi.". i

.#3 C:!

v....

.t;T

• .'P.A;; : e2 et

!$*.A P !:s 0F ST A*I:Et' iM381.*T138. T!:m!C!: wa.;A;.

CTA? Dh OA:,13tA?13. :ATA:

• 1d) natte t te s a

I a i.m.

(..-

...;t.is,.

I

~~

l Seen se. : 3.t:1

• set et sais

. 'M Leastn 12' f

.trasest !sstattes :::: ss two dtte ass ess' l

4:::? Ang C'0J3 C A!T.!':C !? A;;; e n.M, ra v. Or':;$31:i:2 A

M"'

sg;.T:.1A '.!Yn di s QA; 7 A!.E AA%. f. AT 3 Oft i

a "r :::18!: '

l l

I'. *.* :..:.tyn I

! v..',...; :

i

(

SF 1.06

-W4f @uum b Pullman Power Products-rom 3,

(

i St:Tiew wo.

rg

& !SA?t,1/17.'!5 I

eatetage gy,' R.C. Davis

.la gevg: gy, I.F. Ge: vin '

pAst tvativt assusanct TCRS..!

rd;.

1 :s :

pensaan-4 O emune e enge,

e I : axxx I

h 8 I$!3 n====

i is aeax

.I IN'$ $ E

=

=

g

ry

a 1

?

f!

)'fff c

@i tii i

1 y

r-r e r a-3':i J 3333

<l

. I

• aaJ l'e.

3 I. t 1 1

Il 2 2 2 2

• i.

! -> 2

=-3 2 2

&i 0 C

.C.

%8 j

.!====

V' :.

il 5???

47

==

T

1. g9 I

l

-

= 3 m =

- a i

~

e

!i

} Ii1 1

3 4 d J b I

4 J J J t

(

i

-= a.

SST-55 Ii SF 1.06

.y _ _

+

.~.-._n e-Pullman Power Products

,,, 33 i-St:T l ow sec.

1 I

pages.mtg e7, R.G. Davis l Apemovg; py, E.T. Carvis 9'

pagg,1/1')/33 i

m_

I pagg evatett assurants Peossan TOFF.S No.

i et l

4 k>

TIC.D QUA:.In'. AS$*'RANCE RIC0KD INDEK tPues) l ena

_. A sa_

starummse m

sure:4= ef Ja testasersas sww.s 61. Je6.ste t.nessenin syn.

t.6.

t.resen.1 i

heets= ef Je testaaetsas nessessee. Pseu er.

wtetaal :semama er teenasertas l

4 tota && Desenses through

&&& Rectatens teseemet.

/

6 pee &al heeses N ' O.

(

At tta of Jae ta heepensible Jebette Peroommaa 1

6.

9.8.&.

A f*

]

i s.

seesse d.

test Treat teldet Performenee 4r tes Joe t.a. Pues psee j

emaaittaattes sessed f

t.A. F11ee alr*.. testemet, ten y

mee-temfermanes

• tasiseerta6. ters.

Jebette Peresume*

taports hersc&es of Jeb t.A. FMee tent I

talareseen teseets e

t nuestles of Jet t.A. ?ces neue fayeeerse miesse e

6.

YsaM b.

Pte&4 and fas*.d tend Acce&f a.

taget/Seppers C'. ass 1 4.

See888/589 Pert h 3 6 3 i

a.

Basens.1m Amatet 8.

Saubber toestaes of Jeb t.A. Psles Castomer.

j nasalvtes tra9esssas e

taperts Duressai of Jeb t.A. P$les S.A. Stenseer i.

apyrseen! Tender tat.-

554C Perehastes 4'

seemes se te wirest e=ee te teseeds wasnt tresa fas) ens !s)

There as Desat startase are tes Lead he part of sen e

esmahs after semplestem.

' '* pomoed pashase. tweeeet vc be seeeme11emed saa (f) anaths afsaa temples

• a et as be&*h TO BE USED O!RY 73103 Ho.7 0 3 5 4

l-

' i l..

$$T-59

. sr 1.os

--*---...---% #-s--+.--

a +;n Pullman Power Products rom r pI nee m.e.

u..em n. u e.

e. sm,,,,,,,,

i l

m...n r,,. 3. e.e,

$ U a b i *T AStutA8t!

70Py.$

PACT, NO.

1 ef i passaan 4,,*j Pulltr,an power Pf 0 ducts s,......,...

.it? s -+ ': ;.:::= vfr ift 76n

r D*

• ieses.ro.~... Aes. _,,,

;* ! % * *.: * !"-..N T.k".: 7J:*. fif*D. :l! T*':

4 dJ fk*;J'.I.

m.

--: ei. ~..

- 9 : _ t a:

SassrtJ s tsat.:e 1.pst, f'D -

iset.es. :ttet.;.:

i..iteu: t::.: tut.nas v enn t

>.vu un t.n.,i I

3.

fuf: 7:.'.. !J: ar l

2!?**M: 77J 313 TE!!T ;l C': !?tf.,.!!

i ".

r :Pt !? ':!; T: 3 '. l. I: P CJ:)/f2 ' ?:*

f r.*:f:.J 4 : :1 J

• 7. C 4': '* : 2.:":.. !!!58 I

I I

l

sta i

ag645.'s of

• .e t :ssatiet c::...

.:.r..: : r.= r:: e.:. :::e=.n: := =. ::.: :,:

es :7 ::, t..' n:

a n :: : : ::-:: ::2 ::::is it :.. ":- :: 1 -ras:

ri. r.4 r- '. :: tan i

m:- n2 7:u:.r: ?: : : 3r; : :nnun;- : ::: 1 __

1 44 :r.= fu -= fr.:.: ::. u. arm are an t e..

nur tuueit_

insantru; s agutss a inreen

?:e :6.=4rir,trunne

u nrey

>ste tureve nt: tin u e.r u s neu rare

uann l

.i.

l a:: 5....

l

... c.:r: :: w ine:n.e = :.:t;: :::::.

= 7: a. :::=, : :: r 2.; :t t::.:

l

,e :::1: :.::=

t i

I

.ru s., s

~n l

~: :..is..r.

557-56 (1-19-63)

.e r ;..as

i m i u u.gm

-mi uu a

'.u O

Pullman Power Products ro m to p) ste :es ue.

yg[Past$ tvt I G. DAVIS

!LP'8:VIO IT' I

• I' 08 0' D'?I' l! 7!E3 OUALl?Y 458U848CI

0I

.C -,

TOMS NO-a peessam F

DoctHD.*T INDEX p

J.

l i.

= a E;5 S

h k Q

d o

e r.

$. g, s

9,*)

N....rh l%

l I

i i

L

.i

~

.etu l

1 nu mA8n pro n

g g o

8

• t

^

5a i.

i

'3 Q tI 38 c

8 3s s

I

.U A

8 *J i

b I i, 1,

..E.E g Ip B

9 i

i 1,

i a

i e

g.1 i

i 1

$$T-57 PP e me f

...,., p7..-.

{

pI Pullman Power Products ron.x a t

ste iew v:.

L

..c.i.r3,,, x.c. nava li...evr: rv, z.r. o ee F_ birr, 2 n un I"

tualltf A83V.4att pAgg 7ms

a:

\\

~

I L. '-

i A? ult_ MAN POWER PRODUC,9 pr SEABROOK STATION i

. V I E D. WO M i

L A

1-10R LZA~~ ION 6ct

. TEM IDENT IFICATION I.

b N - \\ b \\ M.D \\

'Essat 9,i<:c. N #D ^h 1 \\ b

• s

.Wv 5

[OFLWA re, N h u c z h us c w e.s y b.s o 4 serwm rw n w ~~ =

' QA'INSPYIIAL DATE 5-7-7'

/

~ 4.T.O.6,E ATTACHED OR REMOVED BY QC PERSONNEL ONLY 1

4 4

1 k

e -

9

..+

,'s.,+,,

a....

i m.

Q.-

Pullman Power Products vom u pI sc: ies e.

_i F.. !Datt,1/17/f3 4

e P..G. tavis lasse vg; e..

T 7. ce:v -

e st e &a[,$ tv, _

[

J eggg CU6kett a88Utaatt 707.v.S g,

a4 l

stessae i

-u l

I

)

ad,

• Mat

-,, ;,, W 3

~

sem rua

• ' ' *..s-

ggg, ynguage. eman'** sta:::,ns.,

l-

. n..4._

1, 'sevenus sauciznaru M42 A#4W'.A.a, Mas. 3.g.3,

-~

j' 3;'. M sII"0F Cast y'Agql, g,,,yg, g,4,.g gg y #n #

. 433 mg 333:""j1E512 t'

A:. E:ShM:AF: atr:c:Iscr

',,,,,,Tts.,,5,5

• *i '.", j '.. ;..,

3..

prCINT:

.$.'.....+.;..,,,,,..

,.. 10CPUGJ3 (e)

... ggyg;;g p

==

'.. CMB N TC M *( M )8 3l'1e.e 'l. M e**'5N* 40v8844P MSP6Af Am4 AJ6.se?' en#6ssAmse fyea.f.

E

... *htes. W Cir en sa e. s e m eAvePW D AoA. /tesa a r ge sm esapegn,y

,. l; '., r.'%'.

. i. i Kppears.

s.. ". ;.'s '.. '. ' Ting a s k,T't. 3.w ftAdh8 0. w(p. P4de.3 D. dad t.

a

..,.6

.. ;'.,;. 4,...eae.% w.w es.a:r re==.am,e,=a.wa.=es i.4,ser

..* r. '- ? # ** eaa remtQJ&sa t AE.Gwe4 8 7%d wTr 74*l8 h of Setes Speed.PM S.

a l

, ',,.'.g i t.,5 ;s,};.. ',' ** '. '... ".

.g

,.....gI 7'"j lf. *s.'.}*[, ".'. i'

..%... s.

i

...,J.'..;..y ug penseamm rs ms., eras.ce

,.... W.;. y Came. a s.ama re,s. eno:

a *.**..'..e 4A AA'?* Amae,8453 Aoes&#96.C Seppeayat se ad aht"mi,9f gn;,y.- -

t.* '. *. 5..['[.. Twaqasine t-AC v e e s p.4eeft.

s 1,,.

q.,.

.p.

iy. -

• *g... ~. - l.

...... s..s t..

, *}',

e n Y 1.W,,?.\\.e.\\.*.;*,*.f.-;}Ns r' 27 *;": *. ;

{......C.-.-.

• ?."..Y.n.? f.

[.*.

..'.~-.'..,'V.'.

.6

.:s n.."

.\\y. %

5

.- J..

"J;,.

'rw;;;;.4.t';',.Y:t.t f.1,m,.;Tf g'?a,:

.. ;.. ~ ' :

~

.k

...vm.

~.-

...%..:r.:

,:.. L,v % s...w m.. >... ?...

• ,t. :. v...

..~-

1

.ne..?..

. n.>. -

,........ p; :.*.., _,, < ;.,..... :. : :..

e.

~.

,,...,,.. c..c.

.M; er J n

n.a n F

• /4* /8 'l

! '- Giltaa Aw*:'tc ?*,

A#/A e

5.

RF.!PU'rST ??T TTt o.

&II. SAI N Ccar.El"tB asD PER.:r.E3 474 p :L.-

.G/n (~Tk.;

elu.let un.

arv=4m

. a:x

m. s=nessa

$$7-60 SF 1.06

,,n.

...., g., n...

o p

Pullman Power Products rer.w m SEC~1CN NO.

l esteAat* gv.

R.G. DAT18 l48880VE: Iv.

I.. I. 04 fv".-

N l t t, 1/17/83 i

i coat: v assuraitt

• AGE

• nostam

- ?.M5 se, s,

I

-. ~. - -

co:Juc:T:vt ACT2m agrou tac EIlrmer m.

l surr 'stscr.zrT2m l

l l

ma m

'o t Iwwnv, %t cls setl a.n eo I

eu INisi Nvb b.ogr p wknd,l S. $ -@,D f

M 00 OS l%\\d TA Rtvvy,=i l

A.S en l

l l

l I

l 1

1 l

l l

l l

1

.l f

M B R SMR L* '

l

l. \\BR WIP l

I aur s-as a m m. mus eums l

-l e

l l

l l

\\

\\

l l

l i

~

t 1

I I

l I

I I

L mnaw i

W U DL UPCU UlsLI iUn JUD.;}g,3 vvv j

SST-61 SF 1.06

I s ii ii

, i,,

i.--. i..

yu.yw,i o

O Pullman Power Products ro m s-1 m]f P

St0TICN 90

7.. c. m a u...nu.m t. r. cw.1=

• wr,um, t

I 1

'GE cos'it7 assvase:1 IM NC-

,eosaam 4

I rene i er :

I'. _

..f, riete riue et:

4: e n o c..

e e.m..

e. ~

~ ' ' g,, e" ' e.

s.

3 'J:"*e""*' "

• "e.::':".'Me"'."T:ll:2 I

. !.ec. e.

u "I-lll".'l,,

e e. No. stsun.1:4e e.

s. o.o.

,,,,,,,,, _ o,,

e

.a.=.: _.:. -

l a

,,e u

.,0.

is

.e.,a cae.-.-..

g"*" g g. 1 l~

l l

P. C. See 700 ese nimmi e easts _ _ _ e vecesas r=

1 1

f.o.en Cerbes Steel Prodwate Carpetettee DettvinetS Acctets I

SM M 90 W pA

&S3 J.11e $steet l

tite o be s b. 10 Cf201 seu,ga enoevoat t.sau enroav sene.

i g

• m e, See [ 6.sie via tietet fresseL CONSIGN TO %%

en6. ee o ed is

..e.ee.es.o.t.

I l

> e.. --

n

.e. s s.,e ee., us,

'-- 3 Sene'ees, eseo Dee,sioehies 03574

• es.o.

.tPV ttew

. ef :1 3e se,e.het 30 i

emes esseeensee ese emi m m e..

n...

ee 8

.e.

u t o..,, e l

g j

esie!:L. e A. in..... i., n ese.

f t.

2 set.

c s

sa s eae rie. e n t t w s e :te 6et o.e u ir on t r o

$393.aC bestrose'ss' s I

i I

i f \\.

ft. &a 4197714Ltsee witt aQ eddeede to I

1 at ! Se I

eed los) ths vinser )(77 i

1.

AD E beati 111, 8vhae sloe KLA 3800 1577 14 8tlee v. t.h l

al2 addende eyed t est sg t'setet 1977.

'l rs et o p p-eval 2fa). Sepatst b.sesets( to est pgrattled witnemt i i

Dr A31aen f>wst rieseeta. N h [3*

I l

4 h

II ~5: IC 900 odes ' edd $ttene! tegeltemesti beyes.d

,hese 1.*

l Sa 36.l an. Q 4

f J

3 Aftet seawnssetate end t$st to sepf atte. 'the serpa let ehe13 W

t 8 g$

M.S f orsitet the Notlevtes e eneste tetoed na certsaned meietset eet nepe se enti e s to a.

U 4.

Pu1Jese Power'Preevete bee tsght ' easi te toepectsee e'

Jss A.)&&$ eie I

R, S

peset to ob M L of estaria ie with W:.2134.

i le sete t

5.

F.etitag adeigtsissettee obe.'

are f mee in towaleet I

)

g taase een f ettb to t!.Le poteae.e eteet 6.

$4J ty.&olet'ed Caepenente setjeet e report 6 'equiressete f

i 3

8ee Ass of 9

sejleottes 205 of stur Easts;' bergea 6 S

per emot Destee of e oferta 15F ee teetteessed by 30 CFR 21.

to oesh\\ew sins 11 somediately

[

sde tAf f ed yr 9eedet potesent ob ette Oi.ality ayeesees t get vita to owe pleet et j&fDibatst? Aseeresse5es P. C.

l

3305, f(

end t o out' ' Detector" ee, vs.1 team. Passesteemse 17781.

s I I I i

C e *** C ' - -

eeseena e o.ee.

.eee. e..e sense e.espse e._.'-15-'t tr.*E: M i l' I r

I

a. asa.o.n.

e

.eans wia...s s m.u e.e.e.u.e o.ee.

.e ses e

e. e

.u

...e.a oe. e

..e......e.

..e

. - i =.

.w e.o

= e..

..o

.e

..e e e.

J

n....

u ei. e

.ni.

n e.e 1

• .> : se se : aeaa, c s new.eisi.,e

, c,7,g

,3,3, w

~.e....

g3cl.ou.1 se:

.I Lfli'.*.:! C".C.!!'.OO.*3.-..u e, e.e.. i.e.

• - * * = = " * =

• u U*~.'"s e.

f )(. [L/.e..Y m~

aeto re. i m

~.

.. e

.,.a..,

Wateows. Sweervleer g i

L. et.

l e

J

\\

l l

m iii iI f

ii ai i

ia i

iin ii n

ni Pullman Power Products rom s.2 t

\\

f

$l0 TION NO-x.c. aus it...e m m z. r. a. *.

• bet, "u/$3 I

assutanct C U ' L 8 "; t F0Fy.S

~f 1 i

~~~~~

- - - - ~-

ritts.vatwast atovismew

,a WO (Ntn'ted 2.am.atnat:5

'* 's l

a g

0 1."18 ba's i

""8 u w..u.. m

• .% 15

• • ~

'8'*.

'

• P."c i spea i, e,ee.x m..,.--,,. m.'.'8"

,,s.W..'

1. 85:88 i

i_ _

i i

.e.,..

l

. h

- d s m w i v.99 I

I I

W '

I I

i..,i i

i rN\\

\\

l i

i

1. 1 I

i i

6. m. I

.\\

\\

l i

I

. -ee_

i i.s.n... L,,,i. A m.,.- %.......

I C _..

i

? t s i, g b... J

+t-ic b s.-

.'~ 4e i

W I

i l

l im.,j, % L. b

\\

l i

i t

i 1

1 I,\\ c,....,L u.'....m M..ch.

1- %..'.-

I C

i i

l I

i i

l I

(...Lw~l -.. so mb

\\

8 I

I i

l I

... i...t.., -....v\\.

. \\

i I

m,.

s s.

. 4..

i i c m..m.. m. iii u... m

\\

' m. devsau. Mt

~

/JPLICABLE FCA i

i s

e i

N 303 No. */035 CNLY Ni

..w i

i m,,

sv tramru.na.T 6

l 4

.-n.A; s.sv..en:ps i

y..

s I woia esm.-::..... p.

.~

f

~

l n e.....a. I "" **"

-==

o..a.

ii.

6ata. sass a=. ! ' ' ' ' ' ' i I

b..

I

• ==.

4

.I

.,iiie i i t.

._. Q.u. ; 6 m. c s...

om e ad

.?

Pullman Power Products a n s.3 p

Sta icW NO.

t i-a = " ' u E"-

C ""' ' " " ' ' '

t,.co..t. r,,..:. n m 70ty.5 P f 3 og g

,,5; m saavaaseg g

peess asi

• /

DasE'a 8'.m-h*$P$,7 e ssear atae *oa m.=<t:^ C. M m,n.., a i

. = n-u,.

. se, f,,, f..'. # h--- ',;' '

s,,gr o.g am' ears as --

a.

.e

,y

== * *

• g-g s

t, 42N. 8 e,,,T."",.

• *ii ' * * ' ' * * * ' " ' ' ' '

N.,..,+,-i. 7 "' i......c

.* *=

• etrrrt g%

1. g.e.= t t

• t al..es t t f *:* " *t. f * *I* ***T s* *1' i t se,

• rw.w e II ' *; *. **

• EU*I* "I'*# * *1V 8 'I N S8***

t**gra tar.st se "Jta*.'et as 'ses *riist.

.,s e.

a ass.=**'

a t 4.** *t4.

t ott.*st e isee, gest.

l

• e *=

3., -

ersat-si N 8..'* '

se.: *. Os. 2 i

.ar. 1

• r f * * ' * " **

g

,* > 1 8 le: 4 ?

• li t

4-l e

- ~~-- -*

t t 8 I'*

• I

,uma pa%3* 8**

t I

.,,,i v...u...w :.: u s

• uu sui'itti.

t

..c u t, e.

...t,.s

..-ru:-a usur.et.rns-v t*8 M 88I *# II l

g g u.t e i e,4 t* 3 t *. $ *" *.

• • e W '*:t* 3

1. *I*M' De as.ut'98 SP 8411F*

• 888118P I' * * 'J T I j

i 4

l

.e.

,=tt set.nesets aneme r I i t,

} i

.1 a

f e '. a.esan e

.=**u e

[-4 e6i.ha5E

• • *W*'*88

~

i.-

i.it i

esna e. p go. O crues 66. C sa i/

t a *t

• *** N,e.,.eg*o*E.g 3,e m g g. s.e.*,1 &.& *. *6 484** '.#' F*

i. og g,

f

• • 4'*

L.g.: a...:s ts.4.*ot* s

==

ii.or.,-

,=0 a

g

.... e e

e.t egg

~ **

i.......

i..-..-

'r'.. -u -

^

..u,, n,. e s.

......,,... w. u..-... u

-. ~-

. e. n. **

)&.

l' I

I t

57 1 e ct

Pullman Power Products L

y$

rm 4

ste seu n:.

l r..s. m a...st:...

r.. r. c.= =

. 2 ieirt 2/17/s3 i

{

43svegact

• AGE

')

Cuat a".ggao IO? S NO.

1 *f

• pp M

I 1

l

gh,.....,.i... e ;;.. *. '.'.

. r

• a".~e *,f.a.. p

. ; _ ; ;c.. g. g'.t...

e..

.. 4 4..

g. ;..

.. ~.

.r L

t. m..

. -=

. '.... a... _ _,, n

~ tn sILte eo io k I '.

N.2,,::.7 2... _.L Pt! n M i Q.

a %

~, m.s..,...........

V..'s. Leoam."',' "'c ett trtTI is it els I tr k i Ir. & hrirl i i e i i f f i s. I i I i i l 1:e 6 l

,.a

'maan

' '......?.

4.* es vene s===*=e aar t'eio" ass'sa of '10" ha as slev. 43'-e n

6.u.e-es:: saamrtare osan amtsesag asse 1.:

m,a.

a.ra aarna oc ".o* 1sme as aise. 41'-t". 6 4sts-at-+-4* as :'-2".

J.

. be... v.:. *..

aman 2s.

.. ;..,..e. g, ;.?.

~ ~ :- - -.;- - -

, esasahaa.to.

.s r..~....~.. ta... ~,.;

\\

_ = coanaern v

'~~ '...

.e. (:

s tovi. evi. *- 1 i i I g

n'.... :... *..; 3.*,,*

.a 1

.F. isseiii4ii!l

( y.'..,..

,y...-r e..,.. '.-

.4..

i seieaeeeiei r,r. g..,, '

.itj.

eesass*siI

,? '

. -~.. :.s:::. ' j. w::r.. ' -

• '.. '.. i. *

~

i seiiei eI e a s_

. I ".. t p...

.'.'.t",.....i r' ; r.' *..,.,...: '.g

r.

t 3; '

• as i L i t 8 i e'I t o '. u ? e e a f.

samme.a ser=c*'-

12 2 e t' Fr E l L6 P i BPt Ir 9 tir + 1 'a i le We es ia 69.~ e i i i f ieI i j

+

..p..*--

aarnese 4* BIvees. sedersqui ebres, as. eksso em semmhed atssek.

75-85-34 pes, a.sanahind sheath.

.e...d.g.i:'.w~.,t.ernaesuppset

... s..

J.

...,,W.e., : -.9. s wg c-p.t,.., i

.s.-

..-y,..v,..,;...", v ;;2.r,*%, it1 '.;,y

,c s.. '.,.

I s

.. ; s.j=,, a

.a -

ts A.

,i *,. l. s.. i'.r 4"..,*of, 44.3 y,, =,4,*

-t.

• N....:. p..

"6',,, r. : '.;'

• 1

.*d

. =, t a

• g p f. ; :.t.,* *.g f[.**.y(,, ;f = 2*

e-

,,r..

= * #.f -

.*.....'s,t.*

~; W u.

. 7,

1, g

e

.., v.e. 4

. ~ r.....(.....s.

3 g

,e

.t l

....v.....

s s..

?

s..

....,=4"

• • .g***.*.*........:

t+

i

... ~.,.: t.* g :...

.....a.

[

. p. 4.}4 * %:.tk./.A.*S* r-* b's.Qy;p%'.ab.. s.

7..

.g.

l..

a.

....c r<gp.;s.r. ;... "..u,..:, :,.

(

.s f

l usag"Ep seammefry meespeaa.8 l

MN

. a, s e.p.

1 SFr4 3 d 8 M 6400&l15 # 5 i i I

(

l Ii i i l.I I

(-

p in AGidtliple Miesell

'"ir.

a na.

lII I

I i l-

'.I m

.a,.fo,"si i i sag,i,se g, o

,eii I4

,,,, vs.

..s., a,_

'i 81.i F. I 4 1 6. l 6 4 i i ti

!l t i I i lii l oeous e.

---

.= po.

fe>61 6iiei l i i fI III l' t i f. ) I l. 4 1em s.ma an t.

orme.am.ac.e 6 4 0 4 4 t i i It 1 4 e i 4 4 8 8 4 I i 8 0 8 i i Z

esiissp epempus em se.

STtassump aa espaga gyuggy.

S'MJo sr ges SWF9 suake ep'tA Op'T am s.o.,m gg,ggygg,grysm g

m-

[, (.

f.. i 3a

(#

d 6 i 8' ~ d 'w 4 m.

e=

a um a tatt 4p /f g, /g.g septer

(

.ghaus I

3 T.~

3.

i 4

acnalf CpWhqg Pa=

g*

j

• 4.gacma w m

,g;;g,.g,C C,,

I on sum aw==cosmonatic CDEE8EE C

\\.

i e

t

{

g 6

osas E8' 6'6uEiliB.isiis M sunft agueBihduPIEfth gyrr-o - pe rv aus e em ear essesmer mee een I

i sem em>

33 afv5WSW 3108 8 Cit fees'?"RUC""1C8st AMC Ots'rmt.l.mose SF' 1.06 6

y,

-~;

v;.

Pullman Power Products romis-3 p

nerix e.

,,,,,,,.. r, x.c. m.

u..n t: n, r.r.

F i=r ma I

L

• ME CUALl?? assu.as:t

,.,.gg g,

.s l

l u

/g*w***teo.nginee.s ON-THE-SPOT

"" ' / "

gregatet.RAlps4 CMANOR AUT>cRIZA*l0N (GCAI samassa l.*l f1 *.J gifPig,lAl l

SSA84COM STAT 1004 i

meswast I***''**'

made naeste settot$3 99

. l,.

EWha86@

L

y. #

~ me Ellr48dPPe. E-

"g eeseea.g g

.m.

oeaateoa 88

,,,,,Ma.*

I=e', OL (4id cM#141 Vleft lFl lela4 lelel-+P*ia8te 64*4dio"f i'I*'l'I'f>*@

l ffegA, '.

g.

'enft a.e ss

,rs (gg.se).a 'as, :- 'sk e.de r

• • 4 f* 3971=6an-

~

_>.m*..

n~

Cl**

sesamastam

,;, ;g,, e,

.gg pe,.e

, Q,some.a.n

,,,,,g,,,,,,

,,f,,,,,,

y=.4 g,,

,.,,,g,

.un

/

edi/en. -

A

,.e.

gi, c,.

r. A.ac, l

a seesee cs seconsent:

t ele irl l#Lut lai-is t 4,,,

eD L./ lot erfeld%sta.

.af % f# Ifle V '/ffis.

I

!st'.s L#t it,,ldJ *lf/l i

. '..[..,. 'I -

r,.I....,

! sri i i iiiiliI

• 'E a

!ai t i I6III II setu?eea s

i P'*)

!! l l

,, LDeendesek6 SaeN.MWIb tgrf,i e & @l Pv"f oJ l s.J.n=* tKi am el ei 6 l. 6#1 ad f) 8 87 i= 4e,is,6 a.4 d

s.

h DI LN d*.

g!'

84ea1lNi.=, /& * ^

', * *dl,, 2. J a Q af # JJ da f - - '- % e -

i",a m.

M 4

3 p,_ e-a e sr-c. s u a..4.

mL-,

ses.;*d-L.--^ L, o*** m.sso.

y e d --

j.

-e.,

g.,g,,

,, __, 9 g.s p:.as.

t g, /? -

_.,4/*.,

4..*-.4 ar eash. -an /*!a'id. *;* *- * **Y e -

4 g#4.. -.

1_'

Aa t,

a c. e y + *g *** " e * *" ' ~ ~ W*

l 4d

'.A. ik, Es,=j'-

d F *.8

/*** --

^

s. s z. u n;., n

~

g ga,,

.,,A,r enar I

g aort ti t t fW'" maa nntg apomova(3 p

0l l l l 1 i i l I i l 1 iilil i l 1 8 i

enae ase e.

ltI fi11 i

i i i i 1liIII I

JFl i i l

i i i i i liiliI e..

-.c i

.I i i ill l If Iii I l l l 1iiiI&

esi4ases

. esui.as Q l l il l l 1l l l l l l 1 l =i i l l l l I l iI

'scrsukssc se C e*M iiie ieieiiii i ie i ieiiiiiii taasas a son er,a C as.aon esaC es s,.

asseeet i

""i& T.

aa (anaamass e. e

L'."*'

u n y,.

.je,

'" mama o.

see.,

=cs i

ec.,,,

e 6

i e

a Cas4 OFPsCS goescusager=g l

CQ se empees

.ararm C esae= 0 l

' O.r,.?

• • • --o=1

.I 5". saga g Q f"*

. 4c,* ro,.

l

• mee =e um.s u

,w r*'t 6 4 SEh ".t a b d 4 (,g a~~

ma s c ep.,

.,4 GdE2"Depu & ass =6#G P998t&S

,.sg &F reeT1D*0 e mtt s

57' 1.06

4 vww,..

o Pullman Power Products re m s-6 yl ste-rew ~e.

,,,,at.

r..c. em, lu..:vt:... z.r. ser. :

21:4 r, :/u 's:

• pt

)

tw.. v. n e o. ::

,,.us 1--

l i..., -,. w.... : u...... w, s a.. rws n r:::,:...-- - -...

u:a I

SSA!EC0KS*A*Cl SAit t.,rrmtw s:ss.

s.g. ppt mu'w L K Ns.t A N T Amtp. SY cygigggRiRG 5-~oP WORK ORDER urnvc rv j uy c. l*. tes 1 REV.

C1.,3s*

O!5WM404 owg.

stwit:a

. 1

,yg7gg l pwo. yo, i

i i.

F i

i u'

i l

t I

I i

i i

i l

i i

I i

i i

l i

i I

I I

I i

i t

I l

I i

i i

i i

l l

i i

i i

I

'l s

EIMe EN$

i j ' :.A i i N

/

i I

l

. i.

• l I i

• T' N'

j *,*.J Tyi,5 k$$[. t F % MU n ih ET a*JiIII IO E'

e 4

8 g

e 4

4 e

ll l

I e

v 1

6 e

(" A t'

.e i

4 e..... o. ne:

g9 ;

k-p{

oc

.c

, c,..

8 og, 0g at WC JOS NO,

< TWT t0 3..

J,.

, l n,.[n

.=.0..

h,o, i

conser. Sie i

l7[fMlliserrikJ3">tf7d71111 #P-# dAi >%WU i i I i ! dLIE lCT

.t.cc. 5 4WL l

Ot ic.in t so.

j 688L t.g a

,,...e 4:

Qud. GA' PRd6RIA'M HA'1JLt. I I I I I I I i i l l I i i ! ! I I I i P.M i l I i i p... v, e.ic.'.

ct.c o r...c.

vi. c.i...

n.

.6 i

oc.c ottt u,,.

q',s,t,a e.t.o=

t too.

,,c,,,,,,

,..,, c,, t.,,

,, vi.:,o.

t,

tooc.c

..,.i

..o s

n,

i..

u a w 1 1il 582 IllIi G91_PIPAAR7fT F2Il 711 BielW:Je 6

!III!

i u-

' ' ' h

"*a' t.m..........

e..

s c,

s ;.. u.....,,. i,.,...

' W W

"...'i a.....................

r e

. - = -

e.ss mamma C 6e. a6*.ttg:a t...as..o..t e.,

g e

= - e ======

tv A> 74'u k,M, r D AT t /...-f1 l

.y,=,..tf j

a I

l A

I l

\\

~

..