ML20055C673

Revised Issue 3 to QA Program Manual

ML20055C673
Person / Time
Site:	Seabrook
Issue date:	09/01/1982
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 9006010043
Download: ML20055C673 (150)

Text

{{#Wiki_filter:__ _ ff.,f.5$ ?. " 'I' # ' YEO $$$Y kW ~ Ha:ual No. j 8 -' i ) PULL >L%' POER P?.00CCTS + DTV!$ ION OF ?!. W. KELLOC0 c WII.I.!A!! SPORT, PENN!YLVANIA MECHANICAL CONSTRUCT 70N OPERATIONS ,m... ? i -t CORPORATE TTE!.D i i !NCLEAR QUA!.!N ASSURANCE PROCeW! MA! CAL ..i ASME SECTION III, LIV. I j j i i ISSUE #3 DATED 5/16/78 REVISION DATED 2/1/79 l REVISION DATED 3/20/79 i-REVISTCN DATC !!/16/79 i REVISION DAT C 9/29/80 REVISION DATED 5/8/81 i i" RETISIM DATID 3/1/82 RIV!SION DATID 9/1/82 i ? i Assigned Tot [ Organi:ation: Full =a: P.iggins ___ h Date Assigt.ed: o arcDVED U.L s c.mc. Il0Vig1953 1 W ROOK STATION (E-JMyMgg.q, wd2'Est'ap#:*u3r;qhj.g.,,;*...,1;,,g,,.. ,.g,j, g a 9006010043 9005'23. PDR.ADOCK 0500044J ,,3 U' PDC

_ _ _ - ~ _... - _ .,..,.;., d. r. ~..g w.," gg .g w,m

. - - -. v

., y,,.., A ...,, e -., 7.%.s .;. _.y

1. .. ~ A...f.w w. g.. 4 i

$7[. f s. l . l 1: 'i ) AUI'30k12D INSPECTION AGENCY $7ATUS KREET i-PROP 052 REVISION. DAfD 9/1/82 l TO Tut j;t i i PULLMAX PWER PRODUCTS CORPORATION 6 SEA 3R00K PROJECT 4 QUALITY ASSURANCE PR0 CRAM MANUAL ASME $1CTION !!!, DIVISION I L ISSUE #3, RETIsION 3.I.62 I \\ ACCE?!D AS !$ M /g ,f g INSfECTION $ alALIst pg7g ROYAL IC 177 ACCEPT ***1TE COMMEKT (See Attached) LN5FICHON SPECIA:,lST DATE ROYAL INDDtNITY l l l UNACCEPTABLE (See attached) INSPECTION SPECIA*IST DATE ROYAL INDDtNITY - i i 1-i' ) 4 9 RECErytp U.E h C.lNo, It0V 181982 l SEABRoog STATION w-

..,,p,,. 4.pg.. .". x n.h :, ;t .., m., 4

c.?f' I

G ,,1~ $i ii i FORWARD WORK UNDER THIS CONTRACT WILL 3E PER-a l FORMED UNDER A J0!NT VENTURE OF PULLMAN POWER PRODUCTS CD. AND J.C. H!GGIN $ CD.s b INC. .i ALL WORK PERFORMED PURSUANT TO THE CON-l TRACT EY THE J0!NT YENTURE WILL 3E SUS-1 JECT TO THE QUALITY ASSURANCE PROGRAM 0F PPP IN FULL ACCORDANCE WITH ASME SEC-SMALL BE SU1 JECT 70, AND ADOFT PPP[ENTURE T!ON !!! NUCLEAR CODE. THE J0!NT ' $ QUAL- !TY AS3URANCE P.ROGRAM, AS ITS OWN, THE-PRESIDENT, PULLMAN POWER PRODUCTS, SMALL RETAIN SOLE AUTHORITY FOR ANY DECISIDFS j RELATIVE TO QUALITY.

l l

M i ) / V J. E. Bowes Senior Yice President Piping & Mechanical Group l I l l. ED ONLY F.0R JOB No.2D. 5 3 ig,g,;g, ('

Tile AMElllCAN SOCIETY OF A!ECIIANICAL ENGINEEitS Certipate of Abrizatio" i \\ i i Number N-1101-2 i I ( This is to accredit j I i i ( PUL1 MAN PC'.iER PRODUCTS DIVISICH OT PULIMAN, INC. d REAC11 ROAD INDUSTRIAL PARK i VILLI #tSPORT, PENNSYLVANIA 17701 l l as authorized to use the i syrnbol of The American Society of Mechardca! Ensf.neers for ~ 1 ] CLASS 1, 2. 3' & HC VESSEL PARTS & APPURTENANCES AND CIASS 1. I

2. & 3 PENETRATION ASSDfBLIES, PIPING SUBASSD:ILIES 4 COPJON1.d' SUPPORTS AT TEL SEABROOK NUCLEAR STATION, UNITS #1 & #21 SEABROK, l

[ NEW HAMPSRIRI 0!"LT a (t ] . in accordance with the applicable rules of the Boiler and Pressure Vessel i Code of The American Society of Mechanical Engineers. The use of the i Code symbol and the autinority granted by this certificate of authorization [ I l are sub)cet to the provisions of the agreement set forth in the application. [ ] Any eonst ru: tion s:amped with this symbc! shall have been built strictlyin l accordance with the provisions of the Boiler and Pressure Veuel Code of i The American Society of Mechanical Engineers. 1 THIS AUTHORIZATIONarpires on 4 -"n mi i Authorized on OCTOBER il.1950 for THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS i by she BolLER AND PRESSURE VESSEL COMMITTEE Chainnan WA$ f e

1. 'e A

btCrCIO!y L m}. Accreditction 4[ h dbl Director.. u ,s lllg (.( ,h!? ~ V ~:f=.,. - _ _ -.I~ - -T - ~ - iffl_l a "I

• e

~

i MM.t-e --w_=__+.

m _-

a' 1 E ,q: 1 7 I hl Tile A51ERICAN SOCIETY OF alECllANICAL ENGINEERS l,% Certikte o.f A"!wri=atio" V i u,,,. w N o c2-2 j j . This is to accredit l 1 i PULLMAN PC'.'ER PRODUCTS 'i, DIVISION OP TUL1".AN, INC. I RFACR ROAD I CUSTRIAL PARK l VILLI #! SPORT, PDINSYLin:IA 17701 l as authorized to use the l !m"L NA I symbol of The American Society of Mechanical Engineers fer 3

\\

i INSTALLATI0t! 0F CLASS 1, 2 & 3 Co.': POND TS, PARTS, APPURTC:ANCES, i )' ' PIPING SUSASSD!BLIES & CO:70NENT SUPPORTS AT TKt ST).hK00K WCLEAP. , f { t.TATION, UNITS #1 & $2; SEA 3 ROOK, tiEV RM75 EIRE OffLT j j.j* in accordan:e with the applicabic rufes of the Bouer and Prce.sure Vessel ll l Code of The American Society of Mecha.ica) Engineera. The use of the. l ll Code symbol and the authority granted by this certificate of author'tation are subject to the provisions e.f the agreement set forth in the app!. cation.. j'j fI. i Any construction stamped with this symbol shall have been buut sr.2.ctly in c accordance with the provisions of the Bouer and Pressure VesselCode of n l / The American Society of Mechanical Engineers. OM 2rx 27, 1983 [ THIS AUTHORIZATION e.rpires on OCTOSEK 27, 1980 for l Authorized on l THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS f ll hy the BOILER AND PRESSURE VESSEL COMMITTEE ) cu,,n,,, S n m # f q l I I q L fj e h \\ 1 Secretary l', crea t tion hr l ' C - -- r 7_7 -- -- "O - C- - g __.=== g --1__ 'f - '~ t

4. _

) .. :,..- :-2: q,,-- ,...; p -.,. y., : s......- . ~., -;. r,...rf . -e :.,..; l

57@dik 8#M pg.g.w.yq:g.:2.ggg.g g,Eg,7. g.w I g y. Pullmen Power Products jl INDEX ite,,o~

• straatt, tv, s.

e

e... 4, lsonnevt: gy,,

g,,,,,.,. d' Ostt. o f 3 In $UALift assytaatt peeseam PAGE INDEX NO. 1 og 1 T ON g EA.Tl 9,LAS REVISION Index Index 9/1/82 U. E. Introduction Introduction 5/8/81 Definitions Definitions 5/8/81 I E I Organization 9/1/82 II Quality Assurance Program 9/1/82 III Design control 9/1/82 IV Procurement Document control 5/8/81 V Instructions, Procedures & Drawings 9/1/82 VI Document Control O p/g/g3 -VII control of Purchased Material, 5/8/81 Items and Services VIII Identification and Control of 5/8/61 Materials and Items IX Control Special Processes 5/8/81 X Inspection $/g/gg XI . Test Control 5/8/81 XII control of Measuring and Test 5/8/81 Equipment XIII Bandling, Storage and shipping 5/8/81 XIV Inspection, Test and operating status 5/8/81 XV Nonconforming Materials, Parts c? 9/1/82 Cutponents XVI Corrective Ae: ton gjgfgg XVII Quality Assurance Records 5/8/81 XVIII Audits 9/1/82 Forms Index Torms 9/1/82 SF t.06

3. 3,

I~ Al Pullman Power Products INDi"X j gV J 00ctntni no, ?

• /4/

f5)(f gfgfg l (' entPAnrh avi R. G. Davis, APPPovto sv,

t. F. hmin PACE

),f 3 Quality A5$urance Program Q8EySE,(, IND!X yn. 8 P e tes $1m aman Asse e CJr,Isir "*' M70 - Pullman Power Products ~ 4 f arv1$10ss Re t t et I / OA5at5tCTioNvill.O!V.* Osao* @ ASNL 5tCTim lit. OlV.1 l O ASE HCTION I C AN$1 331.3 0 titLD ) I ktVill0N (Af t 1/4/61 N!V PANUAL fdA ALL PACES ACV!stD N/A ~ (Check planks tf Appute64e MCTION PAGE _ 0F _ PARAGfA 4 MCil0N PA*.t,, OF, PAaAGAAm I t of 13 1.3.5 5tatement of Authority 2 of 13 1.3.6 l D(f 1 of 7 Audit 3 of 13 1.3,7 4 of 13 1.3.8 4 of 13 1.3.9 4 of 13 1.3.10 5 of 13 1.3.11 7 ef 7 Authorized 5 ef 13 1,3.1r huclear 5 ef 13 1.3.13 6 of 13 1.3.14 inspecter

of 13 1.3.15 Superviser 7 of 13 1.3.16 7 of 13 1,3,17 I of 7 Componer 8 of 13 1.3.18

• $ of 7 Procedure 8 of 13 1.3,19 Ovailtication e of 13 1.3.2c 8 of 13 1.3.21 Aeceres 8 of 13 1.3.!!

f; ll 5 of 7 Survey l 1 1 of 13 1.3.1 I 1 ef 13 1.3.2 ! of 13 1.3.3 i t of 13 1.3.4 { e SF 1 01A Id*791

fiH.#*/T;?@l$?iMEf&C~' Pullman Power Products 1Notx 00CWf dT NO - A PROVED BYi E. F. Of Ni" put P Afif f) RY' N. g, Dav{$ i. Pact g of 3 to et usto INDEX NO. 5 Quality Assurance Program egg,y og jos e , e e >= w a "" =JGTr#i 1 Pullman Power Products ' ~ ~ LWDE1 of ervl510NS gAsettStCTIONtil.OlV.) O MMt 5(CT10x Vllt. OlV.1 O sMOP Op 5(Cfl0N 1 O A"51 831.2 O fItto atVl51(* DATC 5/8/81 Att P&f.ts REVI5(D W/A (Check 514hkt if Applicable 1 5(C11CR4 P G 0F PAnAr.nAPH 5(C110N PW_ Of_ PAMN i j i , of n i.3.23 ii r of r.3. ~ t of 13 1.3.24 3*PI I I'3'3 3 3 of 13 1.3.25 3 'f I I 'I II I+3* s of 13 1.3.26 3 'of 7 4 f.3.5 10 of 13 1.3.g7 10 of 13 1.3.78 4 'of 7 I *' '.'5 II 10 of 13 1.3.29 4 7.4 3 I *I '.I 10 of 13 1.3.30 4 'f I 2.5 5 1 of 13 1.3.31 6 of 7 1 of 13 1.3.32 11 of 13 1.3.33 111 3 'I 4 3*8'3 11 of 13 1.3.34 11 of 13 1.3.35 IV I 'f 3 ' 'I 'I )) of 13 1.3.36 7.4.2

• 13 of 13 Or9antie.

Yll 3 of n 4 'of 5 I '.'5 '.'5 fI tien Chart 5 7 33 1 of 7 2.1.1 1 of 7 2.2.5 11 3 'f 4 8'3'I t of 7 f.2.6 3 of 7 2.2.7 t of 1 t.t.6 ~ r of 7 2.2.9 a $r g.ot A (4 79) ..e. k e e..

'l p7 Pullman Power Products / twotx DOCUJiHT nn. f Pntei.nrn nv. R. G. Davis apetovto ev E. F. Gerwin ff s!%yt $jg/g) 4 Pact To et uste Quality Assurance Program owty oN. Job # jND(X No, 3 gf 3 I j I pet 4 - i,,,, m, !~1.70 - j p Pullman Power Produ::ts t

![l i-l, O r a r v t s'i o n s.

Ivort G ASPit StCilm 111. DIV. I C ASMt 5tCT10N Vill, OlV.1 O SHOP l f O AST. StCT!Du 1 O AN51 831.1 O fl[LD j l' j. NEW MANUAL f N/A* htvl510h Daft 091 ALL P66t$ AfY!stD m/s (C M d Stanks if Apputable StCTIM PAGE,,,,,Or _ PARAGRAPH $tCT10n Pact _07, P8.tAMAPH i i l I Ill 3 of 3 12.4.5 KV 4 ef 5 16.3.6 FYI I of,3 16.3.6 1 FVl!! t of 3 18.7.1 3 of 3 18.7.4 TONE t 10 190 ' 108 to 7tA 15 t 32 34A $3 1 1 ) -l . ~.... I LF 1.o1 A. ( A 79) ex. L.. l.. ~ - - - L- ~ =:

F i i i i a 1 -,i.,.... 1 Pullman Power Products inogx SECTION WO-e_ APPROVED 8 E E 0* *I" - 'i pagpgero ev, R. G. Davis PAGC I Of I $U6511T A!49talCC NO. IkDEX . Pette &M , e e um a sa *** -.--w a m' w.nsim w w... e. t .P, ullman Power Producgs g6 y D E Y_ 0F a t v 1 s 1 0 N __$ ] A.twi SLCTION VIlle DIY* I @ M StCT10M llle DIV* I 1 Fltul [ Aws1 831.1 [ Asst $LCTIM 1 krylSIDM Daft 33,3.,,, . tv m a ut ps;ts stylste lgfp-(p.ns llants 5f AFP,'H#I'3 1stur f3. tated 5/16/78 SLC110R PW 0F

• PAAAf's,Arg (CTIDN

,q g pau.ctArt 5 of 12 1*3 33 g 3 of 4 5.4.8 y 0 f) SF 1.06

'.@"G.v::Mext%mttY R m f 7 5 W s W M B ? $ $ $ f f r.!T.- 4) Pullman Power Products INDEX p,p t P stctioN wo. Patpatto gy: R. G. Davis APPRovtD SY: E. r, Gervin D Daft 5/2/81 tbat:1V assv8&stt pact I Of 3 ( PapG0aa INDEX No.

• A N,,,,, m,..W ee

=, ' Pullman Power Products u- + - INDEI 0F REVIS10N$ @ ASME 5(CT!QM !!!. Off.1 C Asst! 5tCT10P Vill. DIV.1 C SMQP C A57.t 5(CTlon I C ANSI B31.1 F1tt0 M/A atYttlop OAft 2/1/79 itty rMuAL ALL Pacts RfvistD N/A (Checs 61 ants tf Appi,iss ele J l 1:sve 73. Dated 6/16/78 l Pact _of_ PMASF.f#H b(CTION PAGE OF PAAAGAAP: SIC 110n 11 1 of 6 2.2.4 p,pbat 1 of 6 2.2.5 5ta t 2 of 6 2.2.6 Definitions 4 of 7 NDE 2 of 6 2.2.7 5 of 7 Ogg { of 6 2.I.S 5 of 7 PeJect

• of 6 2.3.3 7, of ;

use.As.1s 3 of 6 2.3.a 3,,f 6 2.3.5 l 1 1 of 32 3.g a of 6 2.3.6 1 of 32 3.3.3 4 of 6 2.4.1 2 ef 12 1.3.4 4 er 6 2.4.2 2 of 12 1.3.5

• 4 of 6 2.4.4 1

2 of 32 3.3.6 5 of 6 2.5.3 I 3of32 3.3.7 6 of 6-2.6.2 4 of 12 3.3.3 6 cf 6 2.7.1 4of12 1.3.9 4 of 32 1.3.10 2 of 4 3.5.5 5 of 12 1.3.13 2 of 4 3.6.1 l } of 12 1.3.32 2 of 4 3.6,2 e of 12 3.3.13 2 of 4 3.7.2 6 of 12 1.3.14 3 of 4 3.7 3 7 of 32 1.3.15 3 of 4 374 7 of 12 1.3.36 3 of 4 3.8.2 7 ef 12 1.3.17 2 of 12 1.3.21 IV 2 of 3 d.2.3 2 of 3 4.2.4 9 of 12 1.3.23 L 2 8f 3 '3I 9 of 12 i.3.25 2 of 3 43I 10 cf 12 1.3.27 l 10 of 12 3.3.31 11 of12 1.4 y 1 of 2 5.2.1 1 SF 1.06

m. r a-.c 1

. - - ~. - ~... -. ~... ~ ~.. - -.. - - - - . - ~ ~. -.. -. - ~. - ~. - - l m..... e 4 +...w S.-. .E ... w 6 T s c.. ...*-.~.e... .~.... c i;. a aw====-. -.r.m.... g ?...,....w-p. 4-v - - - A ~ "p Pullman Power Products i 3,3tx h SECTION NO. patrant0 SYe R. O. Davit,, l APP 90Vt0BY

f. F. Cervin 98 Daft

$/9/81 i QUALITT al3Vedett PAGE 2 Of~3 .roosaAn 1HDEX "0. i l 3 1NDEX -0F REyls10N$ "EV "A"U k atvistDN DAT!. 2/1/79 Att tacts atvist0 N/A 1:36e 13. Catec 5/15/78 (Check stants if A**1$8861'l i $ttflow PAGt Or PARActAPM _ltetten PAtt M N j j Y can'td 1 of 2 5.2.2 II 1 er 4 9.2.1 1 of 2 5.2.3 3 of 4 9.2.2 9.2.3 .,3 of 4 1 of 2 5.2.4 ,f g g,g,g 1 of 2 5.2.5 g of 4 9.2.7 gg 1 of 4 6.1.., 3 er 4 5.3.1 1 of 4 6.1.2 1914 10.2.1 1 of 4 6.2.1 3 3 g,f 4 10.2.4 1 of '. 6.2.2 1 of 4 10.2.6 1 of 6.t.3 g of 4 10.3.1 1 of a 6.2.4 3 of 4 10.5.2 2 of 4 6.3.3 2 of 4 6.3.4 3 of 4 6.4.1 II ) of g 11.2.3 ,3,g g n,g,$ 2 of 4 6.4.2 3 of 4 6.4.4 3 of 4 6.4.6 11g

• ) of 3 12.3.1 3 of 3 12.3.2 3 of 4 6.4.7 3 of 3 13.4.5 4 of 4 6.5.1 3 of 3 12.5.2 Yt!

t of 5 7.2. 4 2 of 5 7.t.5 1g33 1 of 2 13..*.2 1 of 2 13.1.2 8 2 of 5 7.3.2 g,y 3 13.3 2 of 5 7.3.3 3 of 5 7.3.4 3 of 5 7.4.2 III g of 3 14.4.2 4 of 5 7.4.6 g of g

• 15.2.4 4 of 5 7.4.7 IV 1 of 5 15.2.5 15.2.6 3ofl.

15.2.7 e of 5 7.4.9 2 of 5 of 5 7.5.2 3of5 15.3.1 5 of 5 7.5.3 4 of 5 15.3.6 l-4 of 5 15.4.1 Yltt 1 of a 8.3.2 4,g $ 35.5.1 2 of 4 8.3.1 I 2 of 4 %.3.2 A 2 of 4 8.3.2 L IYI 3 of 3 16.3.2 1 of 3 16.3.2 [ t t,f 4 3.3.2 C 2 cf 3 16.3.4 2 of 4 8.3.2 0 g of 3 16.3.C l~ 3 of 4 8.3.2 C g of 3 16.4.1 3 of 4 8.3.2 N 3 of 4 8.3.2 I ' 3 of 3 16.5.1 4 of 4 8.5.1 ~ SF 1.06 l -

p.3 ;- y,7,y.,= -., w ., ;, rc.. n. ....... v.y.,.,.. . w.u.. Pullman Power Producto gf 3,3gx SECTioN NO. entPAero evi R. G. Davis APPaovto ey E. F. Gervin N

Daft, 5/e/81 f.

I goatstr Assvaaset Pact-3 er 3 j ,-L. Paessan INDEX NO. m... p.. p.w. ' qp

c..

INDEX OF REVISIONS l;- 1 L ttfl310N DAf f. f/1/?9 NtV MANUAL "IA o

I N/A sa we #2. Deted s/16/7s AL L,P A, tt $, R t, V l $, t,D l

ges, 3,, og,,,n o q $tCTICN PACE Of PARAGRAP'N StCTION PACf Dr PARACRAPH s t t ry!! 1 of 3 17.2.1 ] 1 of 3 17.2.2 1 of 3 17.3.1 IVI!! 1 of 3 18.2.1 1 of 3 18.3.1 2 of 3 13.5.3 q 7 of 3 18.6.1 2 of 3 18.7.1 3 of 3 18.7.3 3 o f. 3 18.7.5 3 of 3 18.7.6 4 8 I I O L I l: o ll: r' I l If g L $F l. 06 l." t.. %y65.+;:n,: i -w ~ - - - - - ~ ~ ~ - K 1

% % % % T @ T F.%sTS $ d E. 7 '" TU M N E M Un M. 9 5 " ' ~.. '[ Pullman Power Products INDEX 'I _ $[CTION No. PRCPAACD Dvs R..G. Davit APPROVED OY

f. F. Gerwin N

DATE: $/g/g1 9V ALif f A88UR A8 CE PAGC j gp j raesaAn INDEX NO. 1 gum a.g, c."C p Pullman Power Products l INDEX OF REVISIONS C A5 m SECTI0n til. 01v. 1 O Ass 5tcT!Dn v!!!. 0!v. 1 O so I C Almt SLCTitW 1 Aws! $31.1 @ Flfte i t f 8(Y!!!0N DAT! 3/29/79 .N!V r.AlluAL R/A I l' Att PA;(1 r.(Vl5t0 N/A l Issue f3. Cated a/16/78 I Eh" II'*"' 'I #P8 "'"I I-5tCT10;l PAGl _ 0F _ pat &CUJH $(CTICN PACT _ 0F _ PAAALRAFa i lades 1 of 1 I 2 of 3 10.5.3 Definitions 1 of 7 Administratin I!! 1 of 3 12.2.2 2 of 7 C:.nonicatior 3 of 3 12.5.2 6 of 7 Technical & Fvactional 1 of 2 14 1.1 3 of 12 1.2.1 tiv t of 3 14.4.1 4 of 12 1.3.9 2 of 3 14.4.2 5 of 12. 1.3.13 9 of it 3.3.23 XV

3. of 5 15.3 10 of 12 1.3.31 3 of 5 15.3.5 12 of 12 Org. Chart 5 of 6 2.5.3 3 of 3 4.3.4 If Y!,

3 of 4 6.4.8 i l-l Sr 1.06 - _. -. ~. _,,,. ~ m,...,... - -. L

p.e ,;.. q, .~ y I \\ '( PQllman Power Products March 1, 1982 )

REFERENCE:

CORPORATE AND PROJECT OVAL!TY ASSURANCE PENUAL !WTRODUCTION AND STATEMENT OF AUTHORITY i i This manual has been. prepared for Pullman Power Products Corporation. i Mechanical Construction Operations, headquartered at Wi114***anet. PA, to -) dNument the system in effect for assuring that items installed or rabri. cuted by Pullman Power Products at' various field sites meet or exceed the l requiremeits for the Andrican Society of Mechanical Engineers Boiler and Pressure Yessel Code..Section !!!, Division 1, and Title 10CFR50 Appendix, B, Code of Federal ReW1stions. It covers installatioh t.f items, and field fabrication, repa< r er alteration of piping subassemblies, component supports, eppurtenances, or parts therof at' field sites. The certificate 1 of Authori:stion issued by the ASME describes and specifies the scope and l p limits of work for which this Manual has been accepted. i l It meets the cuality assurance reovirements containec in Section I !!!, Division 1, of the ASME Code, entitled ' Nuclear Power Plant ( Components

• and specifically responds to the reabirements for i

establishment of a 0pality Assurance Program, as defined in Article NCA-4000. Prior to the presentation of a proposal, gli customer inouiries will be reviewed by the Oua11ty Engineering Group, to assure that the s Program contained herein will adequately satisfy'the Inoviry cuality Assurance Requirements and to mcomend 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. In recognition of our obligations under the

Code, Pullman Power Products will maintain the controlled system as outlined in this manual for all items under the. jurisdiction of the Code.

4 A. continuing series of audits by' OEG Audit personnel are conducted to assure that this program, as outlined, together with supplementing procacures is aceouatt and is being implewnted. The Ouality Assurance Program as described in this manual has my uncualified support. The authority for establishing and implementing this program et varicus field sites, has been assi gned to the Vict Presicent Quality Assurance. All differences of ocinion concerning ouality assurance whi ch cannot be resolved will be referred to me for final resolution. y Handler S. l bt4.< PMs1 dent L = = r- = =L

+-.--.....: W' .....-_.L,,.a. w.i. .a. e +'. = Pullman F ir Products ._ ftC*t0N N3. DA * ,g, ga gg gy, 3.. G. Dervis lAPhROVED Pt I * [_* N P AC ~' 1 o* a s 00&LITT Assgeastl '.EDEZ go, Ptestan 7 e a e. am,.*.

• .=imi

- = w wmnspam tsu. sem

• == = """"

p Pullman Power Prodocts ' 1 I i {,,g,,g,,g,1, e e et*11ie81 C M IID UII*

• Q asqt I CTI S !!1. 81W. 1 E '*

0 ^"" '" I Om e g RW W S.t.48 ~ ggggggg ytg _ ma Pa835 IEft?13 (gassa $16881 if &#pocasse 'E OF_ M } gggyggg pagt Or_ PAAMBAN St".TIB .a6 .a g og g aegamaas= EE 3 88 e '*kI 3 *I ' ' *3 3 4 g ghart 3 at 6 9 a.6 3d' '*3*I 3 og ? L34 6 og 6 4.6a .g 3g9 gg.a 6 og i L3.3 , gy 3w6 maa 3,,a

.J 6 3.6.3 3 et 6 3 7*4 3 et 4 SL4 3 og 6 3 4.3 gg 3 et e 48 1 et 6 3.8.1 5 ef 4 U.?

s** u.sa 3 e, 3 saa is* 'ad a 3a3 a.6a 3 a' 3 M.3.3 fj) 3 et 3 W 6.. } 3ae 6.3.. 3 af 6 6.6 a g g ) 3 of 6 1.4.3 e, [ 3 at 6 7...& I .1 gr 1 SF 1.06 n w p

fydf&.Qtq#. *

• MQf.% -

p.w, - y n ch t o , d '[ ; ( Al Pullman Power Products-pPr DET f 4 st:T:ow n ongearto evi - R4 6. Davis l4penove tv, E. F. Gervin $6 l3,.t.

9. W l

j 3o lE evaLatt assvaasts DETIN m 0NS 'gE )g7

eessaa, A.5 REF&RREFF p

ABB REVI ATIONS, JN THE MaNtlA!. D!TINITIONS X p. 10CTR50 Code of Federal Regulattuns. Title 10, H Part 50 cf AppeMix B. 1,. L Approval To a=est as satisfactory 'and give foral l und official sanction to. Acproval sig-Ip'

• ?ied by signature or initials and data.

Acninistrstive the Capany's organizational interda:e Repor sing wherein personnel are obligated u make known c, and take dire::1on fr=, i.ppro. priate supervision in satsers relating to . costs Mrsonnel, etc. o;k. ' An.erican Society American Society of Me: Sani:a1 Enginee-s M ASME of Mechanical Engineers ' ANSI ANSI Ame-ican National Suncards Insf.tute ,.ist' of' vendors whose OA progran:s nave Approved. Vendor 1 List been reviewed and ac:petec Dy ne Coc::any QA Department (Willien: spor.)- e.s conform-1 ing to the applicable recuiremenu c' i ASME Secticn III for Procu;.:s involved.: 4

n..

Appurtenance An itsa (as defined in ASME Section III). i whit.h is. atta:hed to a.::mponent which ~ has been completed and previously stamped il g a ,1 4 Audit - An audit is a documented evalue:1:n H performed'in accordance with written pro-cedures or che:klists t:, veri'y, by ext > '^ ina' tion and evaluation cf obje: ive evi. l ~ ' dence, tht ) sele ed e1 cents cf a previ-i ously approved cuality prograr. have been-oeveicoed, cocume.nts:, sad imei mented in ,,T ac:ordan:e witn spe:ifie: re:viremenu. l An :Udit does not in:1uce su veflian:e or or ~ insce:: ion for the surpose of ra:::ess :on-rol er a::ee.an:e cf mterial er ites, I .g >a Y-em.m.g. ",,(i' . +.., e, ...- 9 a. ...-, c, o ,n., ne p. S n a 4 2 s.. = c ,:w .. a

.nw %6 m " = + a .e....f...,..w.

n. -

Pullman Power Products DIr SEC?t0N No. M l0A?ti 3 82

• atP&aro ey, x; e, 3,,(,

. Appeovre ey, r, r, c.y<n $U &l. l rY 48 SWR &8CE pagg P944s&M DET HI IONS go, 2 of 7 AS.REPIIAID 70 A!BREVIATIOh* IN TE! MANUAL DETIN!! IONS AIA AUTE0112ZD The Agancy is required by and dafined in the Code USFECTION which has e contract vi h the Company to monitor AGDCT the Company QA ProgTan and perform third party inspection at specific field sites. Ah"I AUTMc1IZID A Qualified Inspac:ct employed by-AIA having NUCL/.A1 jurisdiction at the field si:a. j INSFECTOR ANIS AUT501IZED The Authorized Nucisar Inspector Supervisor of NUCLEAR the AIA es defined in the Code shall participate l INSPECTOR fm the Socie y's review of an applicants QA Pro ' SUyzR1rIS01 gram and shall review and accep: any modifica-tiens to the QA Manual before. hey are put.in:o afi'act. CIRIITICATI CT ASKE Cartificate certifying authorizatica tousc AUTBOK!ZATION a particulas ASMI code symbol. ~. !t CBECE To compare with a source original or autherative documan:. Completion signified by sigr.ature or - initials and date. 1: ' CODE American Society of Meent:1 cal Engineers Scilar-i; and Pressure Vessal Code Section III,. Division.1 L Nucisar Pavar Plan: Components. h /1/M : CCM2.uTT The Mechanical Construction @ erations of Pell-j i nar Power' Products Corporation, with headquartars 1 in utiliar. spor:. Pennsylvania. h L. COMPONENTS Vessels, storage tanks, piping sys:ar.s, pu=ps or" O valves which are par: of a nuclear energy sys:e=. l COMPONil'I ' Metal supports t.t.ich are designed :o ::anssi-STORAGI loads fron the p; essure re:ad-d ; barriar or the ce=ponen: :c :he loac ca.ryi=; but*. ding 's:ructura. p 1 b

• 'h l

1' ' L--- ------l---- t-

%?d@Q@*f$fgf3.fyg((ggW'. .T ~ (~. gg Pullman Power Products ,ety. st:Tiow No. ~'

• 1. tea 8tb tv, R. G. Davis lamenovto ey, E. F. Gerwin O 'loaTr, 3-1-8:

1 esau tt assumasse Put Ptettaa No. 3 II 7 AS REFERRED TO L AB8REVIATION, ]N THE MANUAL DEFTN!T!0NS co norated QA The Qual hy Assurance Program os the Com. o Program pany accepted by the ASE as s result of a i Manu.,1 Review and on file with the Author-imed Inspection Agency. Connunication The interface between individuals or groups having no dire:: to:hni:al.. functional or administrative responsibilities to ea:n other. Customer The Organi:ation that has contracted with the Ccapany to furnish installation ser. v4 =. 4,. Data Repor: Appropriate ASE fc= :::r..,leted by the manufa urer-or installer.1or en:n comoo-nen: support part. piping sub-asseely, pump, piping systa=, valve or vessel per the Code. Design Report The Design Repor: is tne design do unent wnich includes stress analysis or cabula. tions or both to show tna: the allowable limits are not exceeded for.the 1 specified in the Design Spe:1 fica,oadings tion. Design A car.ified Dwners document which defines 1 Specification the fun:: ions of the component or appur-tenance. insign requirements, envirorman a l conditions, code classifi:stion, and . boundaries. (See ASME Section III) .J, ~. - Document Any drawing, instruction, procedure, or specification which is used as t basis for 4 performing. controlling, socifying, or inspe::ing an item or activity. Field Drawing Drawings initia:cd by the Company Field Engineering Department wnich give spe:1fic ' details fcr the fabrication cf Diping subl assedlies. =cm;onent su; tor.s or oar:s. thereof, or the installation of piping systs:s. "') ( N g ,y

I E k ? 4.4tz 6 M M d;1f r %. e g g y g.; y'; y g,, ~, 1 u... " 3 7. Pullman Power Products yh 37 coven uo. _y ..t.4=to ev, R. s. Davis lamons er, t. r. se min n Isiuf 3-1-e2 L 3 l Quality Assurance Program joytustoos a DETINITIONS N 4 of 7 AS REFDUtED TO. ABBREVIATION IN THE ENtR!. D M M M OMS ~ ' Hold Points A point in the re:eiving, fabricatiin or in-I o sta11ation pro:ess that requires insoe: tion-by either the Au*.hcrized Nu: lear Inspe= tor, L Customers or company Inspe: tore before per-L formi1ng the next operation. l' 2tas Material, vessels, appur.enan:es, parts. velv?s.,pumos, piping sub-assemblies and cc ;.t.sant supports.. H Material Items manufa:tured to an SA. St. or SFA speu ification er any other material permitted by t ASME Settien III. o L l ;, {.= Of7R-Certified Mater-A csetified material tas: report as' cefined 1 ..k1_ Test Report in the Code.. Non-confonance Any daviation fro.. spe:ifications er Code. ow which by itself or in relation to ether ::ar ponents, might adve-sely tMe:: pe-forman:e,. or r 11aM11ty.- NCR Nonconforman:e-A re. cort explaining any de.via:1on.from Com.- 1 Repent . pany, Customer, or Code recuire=ents ini':iatad by anyone but-controlled and issued by the 07 Manager or his assignee. NM Nondestructive. Radiography, licuid penetrant, magneti: par-Examination ticle.- ultrasonic, leak tasting, visual ax- . amination,etc-3 e Parts are those items having. work performed i Part on them wnich require the presence Of an ANI wMeh are incorporated into a cosmonent or component supcort furnished by one certificate holder or another. Pipine Sub. Piping Sub-asse=blies are defined as see:ie.s Asambly of a piping system consisting cf fitting ar.t p,ipes or tubes whi:h are fabricated as sub-l assemblies in a shcp or in the field before they are insta11ec in a nuclear power sys:t=J (NCA-1232). e go e e

• ~

I g

• • e, e><

,y',,,, t

1 qhl Pullman Power Products 37, co tuta uo. r feat ***to e, R. 6. Davis lamenevro ev, E. F. Gerwin _ f# Isi?i' 3 1-82 j PAst Quality Assuran:e 'togram om,y on son a DEFINm0NS No. $ of 7 =. To at usto AS REFERAED TD DEFIN m DNS A55RDiATION IN TM MNUAL POR Proct: dure Quali. Welding CP Nondestructive Examination pro:p i . ficetion Recorf.!s cure qualification recce:s. A document wnich outlines in detail the se-Process Sheet quence of operations necessary to perfom a specific work activity. It provides for ref-evente to special pro: asses, attept/raject critaria and for status sign eff by the op-erator, inspe:*nt and ANI. A comilation of p-ocecuras and ins't uction Preja:t which provice specif'.: inforsation required Procedures to implement the Preja:t QA Program. Manual The Corporate OA Prostam with necessary suop' e-Projegt QA ment as applied to a specific field site, a:. Program espted by the AuthcM:ed Inspection Agen:y and the ASME as a result of a Sita Survey anc on field with the A:;23ri:ad Inspe:tien Agenqy. i I As used in this manuai, Quality Assurance con-QA Quality prises all those planned and systemic action Assurance nacassary to provide adeoutte confidence thall all itams manufactured or installed are in i accordance with the -ules of this Section. Quality Assurance in:1udes: [ 1. Quality control Examination, which com-prises the examination of the physical char-a teristics of material, or item to establish conforamnce to the a::estance standar s asso-ciated with these examiantions. 2 IQuality Control Administratien.. which is the management and documentation whi:h assu ts that the specified Quality Cont-01 E.xamina-l tion is carried out. 1 Un'ess soe:ifi: ally refe-e,:ad ::he vist, tne JA Desar: men: tem CA Deoar:nen: as used in t.1s Kanuti a . means *.he Pullman Power PMdu:n Field QA Departmen*. The term Qua'ity Engineering Group or OEE as Quality Engi-used in this Manual mean.; na Pullman Power nearing Group Products Me:hanical Construction *Qualtiy En. gineering group at the Corp. Headquar*.ers. bmd@,, _m.444,;:, l s 'n_aL IL l jb l

. -.....w,. - g") Pullman Power Products Dry d stm os _e. A loitt, 3 e-IA*pnov_to evi e e e.wd. Ierteanto evi, e e,. w, PA:t 9*' & L I TT &a899&stt "0-6 of : peesn'* DEFINITIONS AS RETERRED TO A!SREVIAT10t' IN THE MEWL DET N TIOff5 0 Inspector As used in this Manual. C* In:pe: tor is the company 0 In pe: tor. Record.s All recuired data used e.s eviden:e dat the re-quired level of quality t.as bann attained. L Reja-: A disposition which may be imposed on 4 non:en. femance to indicata that the itse or operation is not to be considered for use-as-is. Review To examine critically or deliberately. Ocmple-tion signified by signature or initials and eata. r For purposes of this Manual, the terms Rewort Rewort or

• Repair and Repair are synony=Dus. They are tee pro-cess by which a non onfomin; itc is made to

-conform to a prior spe:ified requirement by renachining. rewelding, or other corrective means. A disposition cf a nonconformance in wbicb the Return or Replacement item is returned to the o-iginal :anufacturer for replacement with one having the correct requirements. Scrap A dispositnen of a non:onformente in which the itam or operation is totally discarded. Stress Report A complete set of certified stress analysis calculations esta511shing the.t the designs shown by the drawings. used or to be used for construction. ::x:: Ply with the requirchants of the Desgin Spe:ification and with the rules of the Code. Survey A survey is a do:umented evtluttien of an or-ganization's chility to oerform Code a:tivities as verified by a deter =ination of the adecua:y of the organization's cuality progra.: and by a review of the impienentation. '4 .g

gyy4 yn - s. c-(, Pullman Power Products gY ' i a. stcv ou no. / estesats ev, p, g. bevis Ia**RoNo ev' E. T. Ge'v b IDATti M -82 ~ ov au ft. assvaas s t PAst 7,f 7 reessan No. j.- AS REFERRID TD. A33Rgy;AT1ON-IN THE MANUR DII7NIilDN -l of that program at the location of the work.- 1 Te:hnical and The comoany's organizational interface wherein' l Functional personnel are obligated to make kncwn to.-and 1 Reporting take dire: tion from, appropriate management a wne are directly responsible for implementing specific com ny activities, such as; assuring' 'l lL that Te:hnical and Quality Assurance require-A ments of the Code and Customer Specifi:ations are met. n Uss-as-is A disposition which may be im:: sed for a non-m {' conformance when it car. be established that the dis:repancy will result in no neverse con- + dition and the item under consideration will J met: the requirements of the toda, and the ' ' ^ Design Spe:111 cations. ~ Weld ' History The at:umulation of coepleted records which t i Re:ords des: ribe the operations and examinations per-formed,- in:1uding the appli:albe specifica-tions' and, procedures used in making the weld. a '~ 1 Welding A written welding' procedure prepared to pro. d Procedure vide-dire: tion to the weider or welding opera-'- Specification ter wnfle making. production welds. A ccm-plate procedure spe:ification,will describe-l in datial all; of the vaHables which are-i L essential and nonessential to the ' welding 9 , pro:ess (as) employed in that pro:edure. A 0 Installation Those activities required to place and attach components to their support, and.icin items . w l-of ~ a nu: lear pcwer system by welding or 0! me:hanical means. ,y

-(

e [ f i r i , j-O h= ;,. u.- l y Y

.y .. _ ~. ~ ~ _ 2lt.OGHTi M.n'.]'M.iMl*.';t0.. s .l L g' > Pullman Power Products striov No.

• t
• A p r*i t v i R. G.

Davis l Ap**cvtt tv i E. T.-Gervin M._ltatti 9/1/82 H.. epaistv assve Asct ? l? AGE prosaam ... V T.ZATION NO, ,1.of 13 4 m :# L 1.O ORGANIZATION. 1.1' SCOPE-1.1.1 This section of the manual describes the. organiza-tion of the Pullman Power

Products, Mechanical' constructions Operations and the reporting rela-tionships, duties and responsibilities of the Company Quality Assurance Program at various field sites.

1.2 ORANIZAT. TON OF PERSONNEL 1.2.1 The relationships. of the various individuals a L involv43 in activities affecting the safety-related function of systems and components are shown on the . Organization Chart accompanying this Section. QA Personnel shown, have sufficient, well defined rctponsibility, authority, and organizational freedom to identify quality problems, to initiate, recommend or provide-solutions to

problems, to

-l verify implementation of solutions, and to control further work on nonconforming items er conditions until proper disposition is made. S 1.3 REPORTING RELATIONSHIPS,, DUTIES AND RESPONSIBILITIES 1.3.1 : President h The' President, Pullman Power

Products, reports l'

directly-to' the . Executive Vice President,. Wheelabrator-Frye, Inc. He-has the. authority and: responsibility for the administration of all activi-3 ties within the - Division. ins

• uding all. Mechanical.

l i Construction ~and Pip.ing Fabrication. He is the final l, Authority in all matters relating to Quality

]

Assurance. c ' i:r 1 7 h l -l \\ 4 SF 1.C6 / '. 4i '. . m. 7 .r, J -n i = {. u,

p. y Pullman Power Products steitoN no. set s ant:, sv, R. G. Davis Apenevro ev. E. P. Gervin A lWI: 9/1/82 ouatstv assvaaset pagg emessas ORGANIZATION wo, 2 of 15 1.3.2 Executive Vice President, Pullman Power Products The Executive Vice President, Pullman Tower Products repos ?.s to the President. Be has the authority and responsibility f or administration of all Mechanical Construction and Piping Fabrication. He delegates authority for administration of Mechanical Construction to the Senior Vice President, Piping anl Mechanical Group. 1.3.3 Senior Vice President, Piping and Mechanical Group The Senior Vice President, Piping and Mechnical Group reports to the Executive Vice President of Pullman Power Products. He has the authority and responsibility for administration of all Piping Fabrication and Mechanical Constructier. lines of business. He delegates authority :cr adm;r..stration i I of Mechanical Construction to the Vice President, I Mechanical Construction Operations. O 's ' 01/ 82 1.3.4 Vice President, Quality Assurance Vice President, Quality Assurance reports to the President. He is responsible 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 shall have overall responsibility for indoctrination and t:aining of all personnel affecting quality. 1.3.5 Vice President, Mechanical Construction Operations The Vice President, Mechanical Construction Operations reports to the Senior Vice President, Piping and Mechanical Group. He has the authority and responsibility for the administration and execu-tion of all mechanical construction projects. This includes selection, indoctrination, and training of personnel assigned to specific field sites and eva-luation of their performance. He delegates autnority for administration at each field site to the Resident Construction Manager. SF 1.06 'g:g a.

^ , M y yy.y. [ Lw....-..

+.

y Pullman Power Products qI sc: io~ ~o. - *etetst: ev. R. G. Davis la***0vt: tv: I. F. Gervin N ita?!: 9/1/82 evaLitt assvaasCE P AGE peeseam ORGANIZATION NO. 3 of l$ l.3.6 Director of Quality Assurance The Director cf Quality Assurance reports to the Vice President, Quality Assurance, on sl1 technical and functional matters relating to quality assurance. He reports administrative 1y to the Senior Vice President, Piping and Mechaniral Group. He is responsible for the verification of ef f ective implementation of Quality Assurance and Quality Control Programs (as applicable) at the various Nuclear Sites. He has the authority, responsibility and organizational freedom f or implementing Quality Assurance Programs and Quality Control Programs as directed by the vice President, Quality Assurance. In cases of conflict in ma*ters relating to Quality Assurance, he reports to the President, through the Vice President, Quality Assurance. I He is responsible fer, but may delegate to others, the preparation, revision, maintenance, updating and distribution of the Corporate Quality Assurance Manual for Meenanical Construction. He will submit all Manuals and Manual revisions to the Vice President, Quality Assurance for approval. Until such t!me as a Project Quality Assurance Manual is estt.lished and accepted by virtue of an acceptable ASME site survey, the Director of Qual.ty Assurance will prepare, revise, maintain, contrel, and distribute supplements to the Corporate Quality Assurance Manuals as necessary for the particular job site situations. He is responsible fr.,r, but may delegate to others for specific nuclear sites, the preparation, revision, maintenance, and updating of all-Quality Assurance Procedures required for field operation. He is responsible for, but may delegate to others the selection, indoctrination, training, qualifica-l tion, and when applicable, the examination and cer-J tification of all QA personnel, NDE personnel, auditing personnel and inspec ors, in the Quality Engineering Group. SF .06 S ipy & %.e., '.. d %.*.' ~~ ~ ~' '~~ ~ '~~

7 -.-_ _.-- p i! ,,.e,'. 4t l N.n ' h ' ' ' %b 'Nb?" 'K .., "? * ? ', * * ^ ' \\ i "L We' l (..: ? *" y.g'..."...: y,****,

• "*'i
• * * ' + *

.t,,q .9~ 3 ( l 4 (ja, , o e

?

PullmaniPower Products W, Stc* tov wo.

4.,

• 8C848tB tvrR.

f,. Davis l4P*eovtD tv, E. F. Gervin 9 l0 ATE, 9/1/82-l. ,i I H4Liff 488We48CE j p gg m sean-ogoggggg,2yog N0' - '4 of 15: d 9 He, or - hi s designee is ' responsible for ' conducting ~ audits en-a regularly scheduled basis of each -field site to ver,1?y adequacy of.the implementation of the QA-Program, hs.shall report the - results e of - such g audits to the Vice Pacmident, Quality. Assuran'ce.: Het has. the, authority, responsa!.,ility and fieedom to identify quality problems, and to rirommend. corree-4 tive ae-lon. ~ t 1.3.7 Project Quality Assurance Engineer, QEG The Project QA Engineer, QEG, reports to the Quality Assurance Supervisor. He is responsible for Code e' es and specification interpretat?on. He has the d L authority and responsibility for writing, revising, E maintaining and controlling the Project Quality Assurance Manual.and Project Quality Assurance, Quality Control Procedures required to implement the Y program. When.a Project QA Manual and Project Procedures are approved for use at e specific site, e he delegates responsibility. for the revision, main-tenance,ccontrol.and distribution to the QA Manager. The Project QA Engineer,.QIG will give assistance in the. performance-of Mechanical construction' Audits cf the Nuclear Facilities. b

1. 3. 8 - QUALITY ASSURANCE AUDITOR, QEG

^

• he : Quality Assurance Auditor, QEG repers. to. the i

Director of' Quality Assurance. He has the. authority y and-responsibility for writing Audit' Procedures, -i establishing audit schedules, preparation of audit I plans, and checklists, fori the -performance, eva < t-h

luation, and verification of: the-QA. Program.as j

9] i implemented.. at. the. field. sites. The : Quality ,~ l Assurance Auditor, OEG will also be responsible for. 3 4 the tralaing, qualification, certification,.and' con- .l' i g tinuity records for Auditors and Lead Auditors asse - y' N; clated with Nuclear. Facility Audits.- / 1 , l

• t.7' 4

d g g ( b (." Q a-m.. SF 1.06 J gg, <. y. fi t E J x

u ]" ^ g Pullman PowerfPioducts-I. $tctioN wo. ] estPantD tv, R..G.' Davis l Appoovt::: ty,' E. F.-Gervin '41 lOatti 9/1/82-i

ovateit assvaaset Pact

Poesaam ORGANIIATION' No.

5 of 15 a+ ~ QEG + + 1.3.9 LEVEL III EXAMINEL -The Level III Examiner, QEG reports to the Director ' of Quality Assurance. He has the - authority and responsibility for evaluation, qualification, profi-ciency examination (as required) and certification of the Level III personnel who may be assigned to sp.ecific field sites. He is also responsible for evaluating and qualifying -i o the. written examination, inspection and testing pro-- cedures. For nondestructive examination, he shall. be qualified and certified -in accordance with' the Company's written practices which meet the-require. ments of SNT-TC-1A-1975 Edition, and the ASME Code. ' Authority to perform these functions may be dele-gated by the Level III Examiner to a certified Level III and so documented. He shall.be responsible for the recertification of: Level III personnel. 1.3.10 QA WELDING ENG!NEER, QEG .I 'The QA Welding Engineer-QEG,; reports.to the Director of Quality Assurance.. . He has' the authority and ' responsibility for the.the preparation, verification of: qualification, and ' ' maintenance of all Welding . Procedure Specifications. - ' He i shall. select, prepare I and-qualify.new. welding procedure specifications for nuclear projects. .i He shall ' consul ~ with the Customer, regarding.addi-j tional. procedures or recommendations for revisions 1 to existing procedures as may-be required to satisfy -specific project requirements. -Be' shall'. consult .tl .- --- with athe. Director of Quality Assurance in. weld .li s., related QA procedures. He:shall assist each field 1 1, M QA Engineer-Welding and provida technical direction on weld related problems. l H ,y He sh:11 also assist-in the performance of Audits of ={ nucle r faci 1 Lutes. l \\ w. / 4 6 is -l,@ SF 1.05 n.',];..k. 4 w + i i i i i

V d

/w. k 3;i.' f, i >L

. =, ,g...... [ I g Pullman Power Products Ste iew wo. l**teant:, sve il. G. Davis l6***Cvtt Iv: E. F. GerVin 9 Itait, 9/1/82 l ovatitt asavaaset P Act peosaam ORGANIZATION No. 6 of 15 1.1.11 Training Engineer, QEG a The Training Engineer, QEG. reports to the Director of Quality Assurance. He has the authority and responsibility for the cevelopment of training aids with emphasis on code, contract and specification requirements. He is r e s ponsible for the coordination and administration i cf training aids developed between QEG and the nuclear field sites. The Training Engineer may delegate specific fune-tions for the development of training materials fer ] implementation to other qualified individuals. l 3 He shall assist in the training and qualification of QEG P:co]ect QA Engineers. J He snall be responsible for the verification of

training, implemented in the field to assure compliance to QA Program,- implementation of the training program, qualifications and certifications of personnel.

He shall be responsible for retaining current records of qualification and certification of all Level III personnel for each specific nuclear site. He may also assist in the perfor: nance of audits of nuclear facilities. 1.3.12 Supers.sor of Quality Assurance, QEG The Supervisor of Quality Assurance, QEG reports to the Director of Quality Assurance. He has the autho-ity and responsibility for administering the Quality Assurance program and coordinating the acti-vities of the Project QA Engineers, Document Control Specialists, Clarks and other personnel assigned to the Quality Engineering Group. He shall have responsibility for the review of Quality Assurance, Quality Control Project QA Manuals and Procedures as required by various

odes and Customer spe

f ficaticns.

SF 1.06 B

w E ;cM.p n % 7.'"

• 5. m W N p F"- e r e e.rir u t

1 .. ~. -~~ ...~ --- ~ ~ - - - ~- 3, a-w ~~ l ,f ' g Pullman Power Products 2 J gY ssev ou no. ertoasto ev, R. G. Davis lApenovtseviE. T. Gerwin 75 lcatti 9/1/82 s testettiassveastt PAgg Passaan: ORGANIZATION ND. -) of -1$ s. ,t -1.3.13 Resident construction Manager The Resident Construction Manager reports to the . Senior Vice-President Piping.and Mechanical, through the Vice President, Mechanical Construction- ^ . operations. He has the authority and responsibility for the administration of all required functions at. a ~+ the field site.- This includes selection,.indoctri- <l nation and training of personnel, other.than'QA-per-sonnel, in' cooperation with the Quality Assurance Manager as outlined in Section.II, Para. 2.5.4, as required - to effect-a quality installation. His compliance - with QA requirements are controlled as described in 31.3.15. .The Resident Construction. Manager. is the top line of authority 'at the construction -site and is ultimately responsible for adequate implementation of-the Quality Assurance

Program, m

1.3.14 Quality Assurance Manager The' Quality Assurance Manager reports. on all tech-- nical and. functional matters relating to quality assurance to the Director of Quality' Assurance. He reports ad.ninistratively to the Resident Construction Manager.- se is. responsible to the Director of Quality Assurance for the effective implementation.of Quality Assurance and Quality. Control < procedures,(as applicable) at the fiald site. to which.re is1 d ' assigned. . De has. th ' authority, responsibility, and'organiza- / .tional-freedom'fornimplementing Quality Assurance or 1 d -Quality Control Programs asidirected'by the' Director 'oflouality Assurance.,In cases of conflict in mat. ters relatir.g to Quality Assurance, he may report "3 directly-to the ' ' President, through the :Vice' O President of Quality -Assurance and, Director of. , Quality Assurance.. 1 f .f r M I ,i SF 1.06 a... G u t C d. M k. M..s...,..----.- -~ ~ v ,[ i. ,og;

)

Pultrrnn Power Products x 1 a, 4 StctioN NO.

j pat *Aage gy,' R. G. Davis appeevt3 gy, E.

T. Gerwin 1 Daiti 9/1/82 pagg . tvaLITY assvaastt ORGANIZATION wo, 8 of 15 pa;3an-Once a Project Quality Assurance Manual is J l established.by virture of.an acceptable ASME site ' survey, the Quality Assurance Manager will be rerponsible for its revision, maintenance, control

• =

and distribution.-Es will obtain approval for.all revisions from.the-Vice President of Quality. Assurance, through the Director of Quality Assurance, q 'He:is respcasible for.the control and distribution r on site of the Quality Assurance Procedures-established for the job, and any other duties. rela-tive to such procedures as may be delegated to him by the Director of Quality Assurance. 'This includes selection, indoctrination,-training. qualificstion and certification-of-QA personnel-who may:be hired in the field. He cooperates.with the Resident' Construction Manager by coordinating-the activities: as necesary to assure t! e attainment of-the desired' quality levels. 'He has the authority, responsibility and freedom to identify quality problems and to initiate,~ recommend,or provide solu-tions and to verify implementationLof solutions, and control of further processing of any. nonconforming-item or condition until proper disposition ^isJmade. t '1.3.15 Assistant QA Manager 09/01/82'

• The Assistant QA Manager reports to the QA Manage--

L Be is responsible for the implementation of the j QA Manager's' responsibilities in his absence and 'q other duties:as. assigned by thelQA Manager. l-I p ( j f i r I J 5 i.

i l'

i u L o.

.S ' i SF 1.06 4

4, # M-&i%W M... hiid. 4, I o , vi >; o i ~,,,,,.

( g p O y q y.. := W " .... ~. . E - ~.- i Pullman Power Products gI) se m es ~c. peteanto evi R. G. Davis lApenovt0 tv i E. F. Gerwin 'd lDA*t-9/1/82 I eu66 tv assessect pact peosaam ORGANI!,ATION Nc. 9 of 15 29/01/82 1.3.16 Field QA Supervisor i The Field QA Supervisor reports to the Assistant O'A Manager. Be is responsible for the accumulation, evaluation, retention, control and disbarsement of QA documents and records. This responsibility includes review of drawings, process sheets and data reports, and control of materials, procedures, pro-cess

sheets, nonconformance reports and records storage.

The Field QA Supervisor as also respon-sible for training and qualification cf QA personnel and the qualification of welders. Be is responsible f or control and maintenance of procedure specifica-tions, directives and QA Manuals. He assures that thesedocuments,andrevisionsthwreto,areproperlyl controlled and distributed and that correct distri-bution records are retained. He is also responsiblej for control of nonconformance reports. He assistsi the QA Manager in internal syste.s studies and i audits and coo:dinates all procedure revisiens ini- ! tiated on site. He delegates tnese activ: ties to l other QA personnel *2nder his supervision. 19/01/82 1.3.17 Training Officer The Training Officer reports to the Field QA Supervisor. A Group Leader may be appointed to assist in the supervisien of personnel within an assigned group. He is responsible for the coordination and administration of all field training. It is the responsibility of the Training

Officer, or his representative, to conduct training using the various materials and aids necessary for the imple-mentation of a complete Training Program.

Classroom Training shall be conducted by the Training Officer or qualified personnel designated by hirt. On-the-job training shall be documented. k l 1 I l y k.&D*JeMstru..srs __ = 2 = m e m.+ '. _, i.$...._

-..--.-_.--n_- s n *- j..ggh. :y;p.T + u _ y Pullman Power Products z. a $tCT1ow wo. pagp aegg gy, R. G. Dava.s lA**Rovt: tvi U SaTg, ~ aus wa% ass ORGANI4ATION Q,E 10 of is r <t '$09/01/82 1.3.18 Site Auditor- ~ The Site Auditor reports to.the Field QA Supervisor, A Group Leader may be appointed to assist in ths-o supervision of personnel within an assigned group. Be shall conduct audits and perform internal systems studies. of the implementation of the - QA Program. The results of these activities shall be reported to l p: the QA-Manager and Field QA Supervisor = 'for evaluation. .i b9/01/82 1.3.19. QA Engineer The QA Engineer reports to the Field QA1 Supervisor. H A Group Leader may be appointed to assist in the. i' supervision of p,ersonnel.within an assigned group.- 1 i The term QA Engineer includes. personnel who are 'i . trained, qualified, and certified to applicable-levels of competence in Quality Assurance functions such as Material Document Sxamination,.. Process-Document ' Examination, Welding Engineering, Records ~1 -~ Management or other, fun ~ctions --as-assigned by the

l Field QA Superviscr.

"'09/01/82 1.3.20 QA Specit. list-Receiving L .The-QA Specialist-Rocalving, reports to the QA _ Enginner responsit.le for platellais. He is respon-u - sible for identification of:all materials and. main-N Y' tenance of the storage area. He -assures that acceptable stores are properly disbursed and retains written. records of his activities. !09/0hl2 1.3.21 QA Spacialist-Process .The QA Specialist-Process, caports.to t.he QA 'I 0'_ Engineer responsible for Process. He is responsible for control of the issuance of each process sheet prepared by Engineering, the return and review on a daily basis of all completed process sheets issued and maintaining the latest revisions of drawings which are required to verify control of weld num ' c bers, procedures and electrode selection. ibii e lh5Nb i&di$..%w v 5' # f %^ ^ K, 'u ~

g-g.- . - q. yy, e g = 9 g m j e... ,g c

4.,. t.n qct. m...,..y.v_.m

. e._ 3..mr.. ..t PWiman PoNr Products E I 2 E 7g i a m -.e - e. U l0A-' 9/1/82 ) evi R G. D J.' i s !P S ' 0 *C F v - E. F. Gerwin {ei.6 art: u i i PACI k QU44tTT 438't&8CE ORGANI2 A'.' ION No. 11 of 15 teostan l -{ i 39/01/82 1.3.22 QA Specialist - Records The QA Specialist-Recerds, reports to the QA Engineer responsible for Records. He im respon-i sible f or maintaf ning security ar.d preservation of records assigned to the vault. He maintains control cf records by receiving all records and maintaining a contrcl log of record, which are signed out and re+urned. 39/01/82 1.3.23 QA Soecialist - Welding The QA Specialist-Welding reports to the ;A Engineer responsible for Welding. Be is responsible for dis-burst. of electrodes as indicated on Weld Rod Esores Requisi*. ion by exact quantity, type and size. He assures that the cor*ect lot or he : of weld material is recorded on the requisition. He bends and discards damaged electrodes when return 6d. I 39/ /82 1.3.24 QC Supervisor The QC Supervisor reports to the Assistan: QA Manager Be is responsible f or scheduling and per-forming all QC activities. Included are the following: receiving inspection, in-preress inspec-tion, weld inspection, tinal in s pecti c.n, and test control. He shall assure that only qualified cer-sonnel are assigned to perform the above listed activities and that the activities are properly documented as work progresses. 09/01/82 1.3.25 QC Inspector The QC Inspector reports to the QC Supervisor. A Group Leader may be appointed to essist in the supervision of personneA within an assigned group. The term QC Inspector includes Visual Inspectors, Receiving Inspectors, Welding Inspectors and Testing personnel who are trained, qualified and certitled to applicable levels of cerpe ence t.. rough the QA Manager. The,. perfurm functions as assigned by the QC Supervisor, in accordance with writter approved procedures, and are responsible fer the a cep-tability of tne activity to which assigned. SF 1.05

---

___.m___

g Pullman Power Products I !EMt0h NO. s ageant$ gv. E' O' lAP* ROVED Evt D l tart. I'#0A obstin assvaaset ORGANIZATION P 'o L 12 of 15 G nosaan N t /01/82 1.3.26 NDE Supervisor The NDE Supervisor reports to the Assistant QA Manager. He is a certified Level II or III in one or more UDE methods. He is responsille for assuring that Level I and II NDE Technicians are trained and for supervising tc. ei r work. He is responsible for assuring that all MDE is performed i r. accordance with the qualified procediares approved for the job. Be may work in conjunction with the Level III Examiner in preparation and qualification of new or revised procedures for the site. /01/82 1.3.27 NDE Technician The NDE Technician reports to the NDE Supe: visor. A Group Leader may be appointed to assist in the supervision of personnel within an assigned group. Se is trained qualified and certified to applicable levels of competence by an ND Level III. Tne NDE. Tocht;ician will perform examir.ation functio.ns as I assigned by the NDE Supervisor, in accordance with I written, qualified and approved procedures. Level II or Level III technicians will be responsible for the interpretation of the examination and accep-tability of the item examined. '01/82 1.3.28 Chief Field Engineer The Chief Field Engineer reports to the Resident Construction Manager. He is responsible for ad-ministration, coordination, training and supervision of all field engineering activities and personnel, as assigned. This includes liaison with the Owner regarding

drawings, specifications, field change requests, and other technical inf ormation and their

-receipt, interpretation, control and distribution as needed to implement the work. He couperates with the QA Manager in resolving non-conformances. Be is also responsible for having Process Sheets and Data Reports prepared. .I 1 J SF 1.06 .. s c

y Pullman Power Products 2 Stetiow wo. [ l AP*Revte ev i E. F. Gerwin (Y IDAtt: 9/17 82 l PatPanto e, R. G. Davis Pact ovau f t assvaastt ORGANIZATION NO. 13 of l$ Peoseau 09/0lM2 1.3.29 Construction Superintendent b The Construction Superintendent reports to the Resident Contruction Manager. He is respcnsible for administration, coordination, training, and super-vision of. personnel as assigned. He is responsible for the installation of the project in accordance with the established CA P ogram under the direction of the Resident Construction Manager. 1.3.30 Area Superintendent The Area Superintendent reports to the Construction Superintendent. He is assigned and is responsible for the installation activities ter a specific system / building area of the project in accordance with the established QA program. 1.3.31 Field Engineer Field Engineer reports to the Chief Field The Engineer or Construction Superintendent as assigned. responsible for engineering duties as He is control of drawings and specifications in assigned: installation inspections with the assigned his area; Inspector; cooperation in the preparation of QC Non-Conformance Reports and/or Field Change request, (Form S-3) as may be required; and preparation FCR of Process.cheets and Data Reports when essigned by and under the Jirection of the Chief Field Engineer. 1.3.32 Field Drawing Control Clerk The Field Drawing Control Clerk reports to the chief Field Engineer and is responsible for implementing the control of Customer drawings, specifications and company prepared field details to assure that the latest revisions are used for f abrication, installa-tion and inspection of the project. L sr 3.x

9 Pullman Power Products I st Tiow wo.

• ct ras t: ev R.

G. Davis l APP *ovtD sv: E. F. Gervin Y lcatt: 9/1/82 l goa6 sty assuesset PAGE Peosaam ORGANIZATION No. 14 of 15 1.3.33 Piping Detailer The Piping Detailer reports to the Chief Field Engineer and is responsible for preparation of required piping or component support details and installation isometrics in accordance with the latest revision of customer drawings and specifictions. 1.3.34 Field Buyer The Tiold Buyer works in conjunction with tne Chief Field Eng!.eer in all matters relating to purchases from approved vendors and .s responsible for the distribution of procurement documents. "This description is not applicable to any work performed within the scope of Seacrook Central Purchasing Procedure as set forth in Supplements o Section IV i .and VI of this Manual". b

y p

g Pullman Power Products I + /t stetion No. 'iG l ' '

• • teance ev, R.C. Davis l A>>novte ' ev 2. T. Ge: in i'._leatti9/1/82 OU A L I T't. 6 8 8 U R A R C I -

pagg L .Peoseaa ORGANIZATION NO.

13. O f 1$

L i 1 L H. ) i p .au.a .am--a p:

• y l.f

' '5 ' k m'j t f f. at 1 ' rs s "lI l J-q l . ;) p - g 3,. i .I"". I-81, l** a. g 1 i l gII ' l U i 4 i, .4 l..L1 w-s l a l l. i I J I' q'. I: g y [ %~ i l rdi~ e 7 s '., 1 . t,- I 1. >I .I [j"' [gT

• E gj

,l l ll. I-i u{. l g l ,1.j m .-g.y ..S o. a ii i t_ k I' I j .c

• "
• a.a.a.s,..

1 y y. y .=. d 4 = l 3 g-L I !! i, '4 i l 5] 8f. j - I A f 4 .jY =9 1 . f.. o -a. m. ,q

c' S

l -) u l ;-g. a n. 3 [-

y.

] :, pl '.. s L. 4,.: 1 a t . l Si ~

• rl 1

...,*d.- -,th y .., jg _. g 5', .h, m' 5 Q i;* *j. i I 48 ,M ' !I! 38 J' s \\' J. E

t' 1'...1

.. *\\' -

w..G:"

w*.' 8 1 i f L. 3g 'j i ,i .' i, e g; i '{ i. 3 \\ 1: [ . -.k y 1t 4 7i' j .y L 'l, p SF 1.06 Mt .<n ... 2 :fy .......a N4 m -p' 3 -y,, '\\ w g-pg.. 6

p

m E Pullman Power Products 21 Tg sic tow No. r

• • t'A8tt, tvi R.

G. Davis l Appsovtt tv e E. F. Gervin g IDart: 9/1,/82 ) I pgg ovatin assvaaseg nosaam QUALITY ASSURANCE PROGRAM No. 1 of 9 7 2.0 QUAI.!?Y ASSURANCE PROGRAM 2.1 SCOPE This manual is intended to cover Corporate Code acti-2.1.1 vities and. field fabriention of piping cu5 assemblies, component supports, appurtenances and parts and the = installation of Items, at field sites by Pullman e Power Products, Mechani, cal Construction Operations, 2.1 2 This section describes the method used by the Company in documenting ite Quality Assurance Program in the e form of a Quality Assurance Manual. r 2.1.3 The OA Program is regulated by tna Corporate QA Manual which outlines minimum :equirements. Since individ al job sites may require differing. but equally ef f ective staffing, ano additional jurisdic-ti ene.1 or customer imposed obligations, supplements specific to the site will ba added to the Corporate QA Manual to form a ? oject GA Manual. 2.2 CORPORATE QA MANUAL 2.2.1 The QA Prog-=m as outlined in this manual epresents corporate regfMsments which will be applie:. over all = installation and field L. W co. tion work u 'er the rules of the Code. 2.2.2 These requirements establish specific actions to m assure compliance. They establish who is respoasible, who is to perform the task, what is to be done, where it is to be accomplished, under what conditions, the documents required and the records which are evidence of compliance. i 2.2.3 Separate written procedures and instructions provide the information as to how to accc:nplish these requirements. These are "c"on ta i ne!. in a separate Project Procedure manual. 2.2.4 The preparation, revision, maintenance and control of this Manual is tne responsibility cf the Director of Quality Assura,nce. Approval of this manual and all revisions is the responsibilie.y of the V:.ce President of QA. 27 1.C6 $Nht:w.M M v.* 7.J,h 1

U x \\ M* 3 0 eY,@A h 8/ (( p %/ 4 ~ #, IMAGE EVALUATION 4 4)ys;/

• %f

1. f TEST TARGET (MT-3) 4 4

l.0 lf12 2 5 9_ RE i m D b$O l,l 2 ni I.25 1.4 1.6 vs 4 150mm 4 6" /:4'4 4l# '4

f*# Q 434+k#

Aggpr-s o m m

e .w . Y. .i + ss. A "A M J. Pullman Power Products 11 -q j m4- $tC*l0% NO. Y pagpantD fvi R. G. Davin l Ap**0VED tvi I. T. Gervin dhD&TE, 9/1/82 f-ovatett assveasct-p ar,g. peessaa QUALITY ASSURANCE PROGRAM No. 2 of 9 1 y 2.2.$ ' Af ter acceptance of this Manual the QA Engineer,- QEG will assign.

copies, utilizing the QA Manual 4

Distribution (Form-1), controlled by number to those involved in the. implementation of the program. .. Distribution ~will be by a transmittal letter (Form 2). which requires acknowledgement'- of receipt and ( destruction of prior issues. m 2.2.6 Before', putting changes' into effect, any proposed 4 t' changes will be sent-to the. Authorized Nuclear Inspector Supervisor of the Authorized Inspection m f' Agen :y for his review and acceptance, copies of all . accepted changes and evidence of ' acceptance by tue . ANIS will be distributed to the Authorized Nuclear Inspector and helders of the Manual by a transmittal i 4 J letter which - requires acknowledgement of receipt and' destruction of voided sections. An index. sheet revised to show the latest revision of each section. will.be includsd. 2.2.7 Distribution of Manuals (Para. 2.2.5) and changes (Para. 2.2.6) within QEG - requires acknowledgement

• 7 within E15 days, distribution outside QEG requires

-acknowledgement within 60-days. -If not received, the Document control Specialist QEG will initiate a follow-up letter. If: receipt is not received within. -15 days.f rom date of = letter,, the Document Control Specialist will contact the individual to determine ~* if - the manual has been lostr and. if.. receipt of-the 1 manual or manual revision D ean not bet obtained, the manual distribution list shall' be revised to declare W the, manual " void" and reflect the issuance of a new l serial number. 2.2.8 The QA Eng'ineer, OEG regularly reviews the Manual =for oc possible changes in light of revisions to.the' Code or {0CFR50,inaccordancewithParagraph2.6.1,.. 2.2.9 Uncontrolled copies may be distributed to authorized , individuals outside of the ' Company when approved by. the Director of Quality Assurance. I .r.y i 5? 1.06 l l ) . :, w a...., ~.. -. ~ - - - - lI'b,%iih,. $cb(SU$$n %. L T,s-l a e r

'.q..u.y:, y MmWG #4#.#.. upc. unn.m. m. x.p~.%ig..n..,ww~w...tc.;.r.s..2w. cmc p M - -. -.. 1 .u. A Pullman Power Products 22 .+:- $V ' J t ;* t @N - NO. j .c patenato 96 R. G. Davis LA***ovtt svi E. F. Gerwin U_letiti 9/1/82 1 ov ah'iit = 4ssva as t t pagg..i resseaa ' QUALITY ASSURANCE PROGRAM NO. 3 of S 2.3 PROJECT QA MANUAL

1. r y

2.3.1 The Corporate. QA Manual as outlined above. is the .j basic document which defines the QA Program to be implemented at each field site. 2.3.2 considering that field sites may vary.one.from, another in type of activity performed, organizational' ) structure, etc., additions to corporate requirements [ e' may be required. If so, these will be prepared in:the y form of Yellow Sheet supplements to the > Corporate Manual to f orm a Project QA Manual. If there is a need for : additional supplements to the Corportate: QA Manual the provisions of all earlier - supplements. shall be included in the latest supplement. so that onlhy one supplement will be in effect for each pro-ject. 2.3.2 once the er.nual and supplements, if any,'are accepted by the Authorized spection Agency and subsequentlyf ~' -by ASME at a field site survey, they will.become the Project QA Manual of record since they will respond to the requirements of.the Code and 10FR50 aff active for the specific ~contracu. When reequired.for use onc specific job-sites. forms other than' those shown. 'in d the' manual-may be presented as Yellow. Sheet supple-' .ments. Alternate forms shall contain all the infor- ^ mation of ~ thes original form needed to fulfill' the controls' outlined in this Manual. m (l 'i l? a 4 -l ,1 e .J., I .[ s 3 SF 1. 06 -.'= o'..+,', / ;J,... a. ..-..s ~ 2a!.V f.'f $j, Y s' M $$4'.*teh %t R L lS.Y $$$$e. ' '. $'r * * * ?'.3 E

• ' = *

Y i sIa

prig,ww:ct cw:t.wm. 2 :.u.u.u ..c... - _. u.. x .s.'.wJin"k.;c- ......... c,. r u.: c..u w. mw; +~*m.; r n, ,.s. w.4. c. x c q [ j Pullman Power Products. 22 st0;for wo. attoaste go, R. / G.- Davis lte,R0vtD tvt E. F. Gerwin - k l0*Tt. 9/1/82 - pat 170assusaact' QUALITY ASSURANDE PROGRAM P AGE

• 4 c,f 9 reessaa g,

2.3.4. After the acceptance by the ASME survey Team, the;QA.. i Manager,' tr his. designee, will incorporate;s the q Supplement into the main body of the Manual forming: 1 n,- the Project QA Manual.. The Supplement number shall i be reccrded in the left margin adjacent.to the-

i paragraph involved indicating - the - provisions ~ of the j

SuppIsment were included Once the Supplement has !) been added, subsequent changes to the' Manual shall,be I! in the form of at revision. The revision date shall: be. recorded in.the left margin adjacent to the j t paragraph-revised.. Any. previeus Supple:nent numbers j ,or revision dates will be deleted as applicable.- The oc QA Manager'will be responsible for' maintenance ~,-revi ; u L sion and ; control 'of = the Project Qa Manual.. He=will assign: copies': controlled by number to the **M priaed. l l Nuclear Inspector, the customer or his Agents as required, and ' all others at the site -involved in 1 implementation of the program. Distribution will be a LI transmittal letter (Form 2) which' requires

• 2 l

acknowledgement of receipt and destruction of. obso-late. sections. No uncontrolled co:les-will be - per- [ mitted. -If receipt

2. s not acknowledged in thirtv-(30) working-' days, the QA : Manager ' cr his designee.

will initiate a follow.up letter. If receipt is-nott i acknowledged in an additional thirty (30). days, ? the. J QA Manager will ' send; a representative to anyi site .l s personnel-and obtain the receipt acknowledgement.- If a' mannual is lost, or receipt acknowledgement oft / later revisions can not.be obtained,'the: distribution j list' will-be revised ' to reflect tho ' status ' of = that. -manual',:and if necessary, a new. manual of a differant serial number will be; issued. j ,3~,.._...._ 1 7 L d ( a L L j SF 1.06 1; I q 'A= F s a p M g .c.

j.yy. 7-W&m - =.. - - ~;. - m.y::: - :--- v ma,4 m 3 Pullman Power Products I: a ,e o SEC* ION N. !f **t e ast0 tv, R. G. Davis: la***evt ev e E. F. Gervin fea?t, 9/1/32 l' j i 4 { %'y it assuassce past' .eu a Cenosaam -QUAI,I;Y-ASSURANGE PROGRAM No. ('of 9 l 1 s 1 .09/01/82 2.3.5' Proposed changes to the Projecb OA Manual, in the form of revisions,-may be initiated by the QA Manager i or QA Engineer, QEG. These changes shall nct be less j restrictive than the requirements: of :the Corporate-QA : t Manu al~. - Af t nr cbtaining : Customer concurrence wl.th, i and approval of the revisions by the -Vice President. of QA, the QA Manager,. prior to. implementation will-3 forward' these revisions to the Authorized Nuclear a . Inspector Supervisor who has jurisdiction at-the site, for his review and acceptance. Copies of_'all accepted - revisions and evidence 7f acceptanco by : the ANIS.Will be provided to the ' Authorized Nuclear- [ Inspector and holders of the Project QA Manual;by:a 4 transmittal ' letter which requires -aknowledgement ~of-4 receipt and destruction of "obsclete"a sections.- An'. R index of - all revised sections -_ indicating' the latest = -} revision will be. included. t J l 2.3.6 Changes'to the Corporate QA Manual made and accepted;

i

? after acceptance of the Project-QA Manual =by the ASMI Q H survey team will not automatically become part-of the' Project QA Manual. The OA. Engineer, OEG, 'shall: 'p review them-in detail with the customer 1 c: his: designee,. the ANIS - having jurisdiction: at the: site,' ] and-the QA. Manager to determine, applicability to the site. If applicable, they may be incorporated in-the ( ' Project QA Manual ts revisions, n I [ l2. 4 PROJECT PROCEDURES MANUAI, ll l l, 2.4.1 At the vime of: the con' tract award, the QA Engineer,- ,1 b. QEG,. shall-review 'the contract requirements,: _and j after -consulting with the Mechanical Construction 1 Manager, _ the Director of i Quality Assurance, the.-QA tL1 Manager. and other personnel :as required,,.will .g establish the procedures required. to. implement-the work and QA program.-- W v I i-t .? 4 .I p .e 11 ,j-e e. 37 1.06 .."2,.- j v o h..

[1 elta?MM.t:WM;t.jMW..-et..e + + E m-- u r,.w.c t - g '; V, 1+ p Pullman: Power Products II Ste iew wo. l I U lta ti 9/1/82-leetmaat0 eve R. - G. Davis lApenovre evi E. T. Gerwin 41 es au ty assvaaset. PAGE Pusaam ocALITY ASSURANCE PROGRAM No. 6 of 9 i '0' /82 ' 2.4.2 Requ'. red procedures in any combination will con ' 1 titute a Project Procedutos ?'.anual. The QA Manager-o will prepare sufficient. copies of the Project l C Proedures Manual for distribution at the site using a Document Statun Record which requires acknowledge ' i ment.tForm 13). 2.4.3-Distribution of individual procedures, as required,: to personnel-performing controlled functions _is l l

outlined-in Section VI of *his manual.

y 1 2.4.4 The QA; Engineer, QEG, the QA Manager, or the Chief l p Field Engineer may. initiate new ' or revised proce_ j dures which may be needed to fulfill. specifie e requirements at-any time. In all cases, these shall-be prepared and revised by ~ qualified individuals, . and approved by a' certified Level III at - QEG who is 1 'certifiei in the applicable function. These become part of t.he-Project Procedures Manual. Distribution q is as-outlined in 2.4.2 and 2.4.3 above. j 2.4.5 Use of procedures which meet the _ requirements of later EdAtions or Addenda of the Code ray be imple. ) L' mented only-with prior. approval by the owner or his' Designee, and the jurisdiction when required. '2.5 PERSONNEL ~ l i 2.5.1 All personnel who-perform activities affecting, quality whether they are designated as. Quality. 'l Assurance. personnel or not -will be suitably' ,1 incoctrinated, ' trained, and qualified for the func-tion they;. perf orm and ths./. shall maintain profi-ciency inithese functions. .l 2 '. 5. 2 - All personnel fulfilling the functions shown-on, the jl Organi:ation Chart are selected on the basis _of edu-1- cation, experience -and. when required, demonstrated

• - ' ~

proficioney in their area of responsibility.

h' f

'4-i i'] .] SF.05 t... l IA.M V..* ' ua i

.. :. ;.x - : :. 3 cp 1 i Fi-J g Pullman Power. Products. 33, 11 1 $tc*iew No. ~~ U l0Airi 9/1/82

• • t*ast0 Fvi R.

C. Davis A***cvtt tv, E. F. Gerwin-pagg wo. 7.og g Dustett asseesset-ogA1,try AssygAp;g pgocRAg ri m ssam. i e It is the responsibility of the OA Manager (throughtrain, qualify, an 2.5.3 to select, .i the Training officer) certify, as required, all personnel

• reporting to' his; in the QA ' Department unless they have been pre"

~ This includes all 1 viously qualified by the company.inspecticn, -testing, 1 examination, NDE personnel shall l

.4 nondestructive auditing and records personnel.to Company procedures be certified by a I,evel III prepared. In accordance with ASNT-TO-1A 1975 Edition and ASME Section III.

Specified requirements' f or i sting i . selection, training, qualifying, profic ency teand cer ( ' Records nel qualification and training procedures.results of proficiency te . r attendance at each training session will be main-of subject matter, J Copies of all qualifi-tained by the QA Department.-including these:cf personnel j cation records (Form 3) ~ be mair.tained by the QA shall previously qualified Department and available to the ANI. When there is specific reason to question the quali-fications of any NDE personnel, the-QA Manager or ANI say. require requalification of the individual. Personnel outside the QA Department,'who are engaged ( 'in peforming activities which.- af f ect quality,,' are 2.5.4 indoctrinated and trained by their respective super-as directed. _ by the_ Resident-visor-or-others Construction: Manager with the concurrence: of tho' QA f This will~ cover a? thorough review cf proc-the individuals' area-cf acti-Manager. r dures applicable to vity, !f ollowed by extensive on the job _ training. { -Each supervisor will: evaluate those assigned to him. Records of subject matter. 'and' attendance records F will be maintained by the-QA Department. l T.'Si5" A11" welders-will be required to qualify under. the a ,1 .u andu in accor. requirements of ASME Sections III dance' with the Welding Qunlification Procedures. i Qualification is under the supervision' of-the =. '

• A Welding Engineer assigned by the QA Manager, and' hePerf o

+ 3 welder shall eartify the All _ records of welder qualifica-Record - (Form 4 ).and welder-qualification status (Form i tion (Form 4) are retained by the QA Department. 5) t SF *.06 I lI [ m.__

Pullman Power Products II ~ StMION No. nat* ante gy, R. G. Davis la**novt: ev. E. T. Gerwin 1 $4;g,.9/1/02. evauTv assushatt > pagg QUA1,ITY ASSURANCE PROGRAM we,. 8 of 9 P9068am -If there is a specific reason to question the abi-lity of;a welder to make welds which meet the-requirements of the specification,'the ANI may F" s require requalification before;the welder is per-mitted to continue welding on work subject to his inspection. 1 c . ) _2.5.6 'If in the opinion of the Resident Construction Manager-or the QA Manager, any individual does not demonstrate suitable competeney or skill in his assigntd area, he shall not be permitted to work in his assigned area until suitable competency is-demonstrated. 2.5.7 Periodic review of policies, procedures and instruc- ,l tiens with the production and QA personnel will;be' conducted by the Resident Construction > Manager or-a others designated by him to assure continued profi-ciency in their activity. L2.6 PROGRAM REVIEW o 2.6.1 The Director of Quality Assurance will review'the-QA h Program as; outlined in this manualsto. verify its adequacy in light of changes'whichsmay occur in the Code er 10CTR50. -This will be'acecmplished aftar, the issuance-of each Code or-Addenda and' within'six 9 .(6Fmonths of the issue date of the-Editionoor' j Addenda. 'The results of this review will'be docu : i: 1 mented and forwarded.to the Authorized Nuclear In-- .t

j t'

specter Supervisor. l a 2.6.2 As part of this review, the Director-of Quality-f' ] Assurance will establish a. schedule to assure tha* ) '8-all aspects of the Program for the specific site are effectively implemented, and that individuals { i re=ponsible for ve-i.fying that:an= activity has been. e g. correctly perfcrmed are independent' ef the group s l~ l directly responsible for performing the activity; Each-QA Manager will submit;a. monthly report sum T [ l q mari:ing significant QA events,-audits and noncon-N ge1 formances including trends noted, Land suggestions 1 l for QA Program improvement, it'any. See Section XVIII. e I l 4 ? e SF 1.06 4 .. ~ - 2 -.5.22 r

.a.n......,.. !.._. u.. ;,y w, . n ;. ~. w... n... r Pullman Power Products' x2 ~ yf stction we. I*rtaaststv-R '. c. Davis Jla**novt tvi E. F. Gervin Y IDA?t s ' -9/1/02 ...r. PAGE osatinLasavasac: QUALxTY ASSURANCE, PROGRAM ,"C. 9 of 9 peessam-2.9. FORMS Forms referred to in this_.section are exhibited in

2. 7'.1 the back,of this manual.

Forms referenced ares (-1);cA. Manual-Distribution List ( 2) Transmittal La.tter ( 3) Qualification Records ( 4).Walder Qualification ( 5) Walder Qualification Status. (13) Document Status Record p' i 1 e 3 + I h t I i J SF 1.06 ~ ' - - - ~ ~ ~ .... - _ _ - _ ~ _ _. ' _ _..... _ _ _ _ _ _.. - _ _ _.._ _ _ _, _ _ _ _ -

'T%%NRWMQ%W.WI.LW=.w.w "' : <

m =-:b d.w 0

m i u I j f p Pullman: Power Products zzz J SteTiew wo. Ga rv,ig M lstt r,9,f1/R.? j l* *t e ant:, tv i R. G. Davis l Ap **evtD tv s,,._ E. F. p agg ov au ty arsusanct Puseam - DESIGN CONTROL NO-1 of 5-i1 3.0' DESIGN CONTROL i ] a 3.1 SCOPE 3.1.1 : 'This section outlines the extent to.which' the Company assumes responsibility for Design Control from;the' receipt of Customer Drawings to the comple-tion of the installation. l 3.2 POLICY 7 3.2.1 The Comapny will not perform any design work.- All design -work will be performed by an Engineering. -[ !c t j. organization responsible to the owner for piping - i system design, or by the responsible component

designer, l.

.I ,w 3.2.2' The companyf will install items, and prefabricate on

site, piping. sub-assemblies, component

supports, pcrts and ' appurtenances in accordance : with appli-cable data f rom the Design Specifications, 'suchs as.

l drawings,. specifications, procedures or othe. instructions furnished by the owner or his Designee. ) l 3.3 RESPONSIBILITY-b

3.3.l' The. Chief'rield Engineer is responsible fc i.s s ur i s.g that. all' pref abrication: and installation is in> con-

l 4

formance with the design requirements-furnished by.- the Owner or his - Agent. - He may delegate various aspects of this function to Field Engineers, ~ Piping L. Detailers or Document Control-Clerks. 3~. 4 DESIGN REVIEW 3.4.1! The Chief Field Engineer, or a rield~ - Enginser designated by

him, will review the Customer i

drawings, specifications,

'pr'ocedures or" 'other .m instructions. He shall verify that they contain information in sufficient detail regarding materials, dimensions, 2abrication requirements and quality levels as necessary to permit fabrication or

installation to meet Code Requireme.its.

i 1 i i 1 l 't SF 1.06 C d di W M $ bi.d ( m..,, n.. . ir., o l.iO- =

~. - ~ o v. s'

w=

p ~ Pullman ~ Power Products Stcit0N No. / I "t'anto gv t R. G. Davis lA#0VI Iv' E. F. Gerwin D l0Ait, 9/1/82 .1 4 pagg Du aL i tt - a s svase c t Paeseu ' ' DESIGN CO.'; TROL NO.

g. g{,$

.3.5 F.IELD DRAWINGS 3.5.1 In ' order te ef f ectively accomplish the work,- field drawings such as. piping sub-assembly drawing.: (Form

6) or installation isometrics (Form 7) which reflect the customer drawings in greater detail may be required.

3.5.2 The' Chief Field Engineer or a Field Enginee-i designated by him will outline, by means of marked Customer drawings and specifications, the require-ments for specific field drawings or revisions to them. 3.5.3 Using these instructions,- the Piping - Detailer pre-pares or revises the necessary field drawings. They.are'then checked by the Field Engineer or other 3.5.4 Piping Detailers to assure that they-properly reflect the design requirements as to materials, dimensions, special processes requirements and quality levels. i -3.5.5 Prior to the preparation -of process : sheets -and release for work (See :Section X) the field drawing j or revision thereto is checked and approved for code ~ cmpliance by the QA P.anager or his representative. l' p '3.6 DEVIATIONS FROM DESIGN v. In the events that deviations L freer. design may be 3.6.1 required, the Chief Field Engineer or his designatedL ~;. Field -Engineer will' review the deviation for-the, Code. If acceptable 'under the 3 compliance ~ with .l code, he shall prepare a: proposed Engineering Change Authorization (Form S-3), outlining the proposed + P deviation, - and justification. Then, the proposed K Engineering-Change Authorization will be-submitted to-the-Customer, or his agent, for his review and j approval. and reconciliation with Design Reports or 2,oad Capacity Data Sheets when reqrired. No work in the, offected areas will be pe:e.i tted until the l deviation is resolved. .l I SF 1.06 c ?.. ~ > 1 l s - ~ -. - -.

W.+

5E'fh) EW'.W"'5r$5%.t& '*:"

h*-r ~ . m 7, I (i.. zzz ] y -Pullman. Power Productse l $tcitow we. ~ ~ .;,l0 tit, 9/1/82: l j [ l**t*Ast evj R, c. Davis-lap **0vrD tv, I. T. Gervin l pist ovakitt assvesect NO. 3 of'5 DESIGN CONTROL.

Peossaa

.s l ' mmediate minor deviation from i 'N A. In the event

9/01/836 design may ' be required' an authori z ed.

represen-the. Customer may: initiate an "on-the-tative of ECA.

He shall prepare this "On-the-Spot" (minor) Spot" (minor) ECA (Form S-4) outlining 'the pro. posed de'viation and justification.- He shall' review this f or compliance ' with the Code. -The-Field Engineer or his disignated Field Chief-Engineer'shall review it-for compliance with the signify this verificationi on"the form.- Code. and Upon veri.'ication by *.he authori:ed Customer repre-iW sentative. on the. f orm in the ' " approval"' section ' y wo A may procaed. The' On-the-: y preparer, - the ( 1 Spot". ECA is then submitted f or review and appro - as t I: val and. reconciliation with Design 2 Reports zor Sheets when re uired.s ; Final a L Load ' Capacity. Data acceptance ' inspection shall only be! perf ormed. after receipt of the official, design verified; j y "On-the-Spot" (Minor) ECA. i When -the approved Engineering Change Authorization, 3.6.2 EC A -. (Form S-3)- is returned oy the

Customer, necessary instruction in the f orm of new or -revised' l-field drawings ~ will. be issued: as in Para.- 3.5 above j,

.to implement the deviation, r of ficial, design verified Mon-the-Spot": 19h01/82 A. When the (minor). ECA (Form S-4) is received 'from the ~ 1 Customer, the necessary instructions in the form ~ i of new or revised field. drawings ~, not already i issued since initiation of the ECA, will be f h. issued as 'in PARAGRAPH 3.5 above. ' to implement the deviation. -f '3.7 DESIGN CHANGES n 3.7.1 In the event that revised Customer drawings : are q received,. the. Chief Field Engineer or a Field-Engineer designated by him will review the revision to determine whether-fabrication or ' installation verk is in progress,. or completed to earlier y revisions. If so, he will issue a stop Work Ctder (Form 9) to withdraw p:;ocess sheets to discontinue the work. 3.7.2 I i 5: 1.06 e. , gg.,.. t s ,a.. ',,. '. _~ ,,y }

---

L

- ~. - -. -

n 2 . :m ..a : .e...-.. :. a w ., y.., g.;m.e n +m..w. -. w :: v..'.w.u..wa-. =..-.::... a 1 p Pullman Power Products 222 SEC iCN MD. 3 '% y U lDatt, 9/1/82 ]

j. *

• f
• a n t;, tv i R. G. Davis lappeevtD Svs E. T. Gerwin pagg tvaLiff assvaaseg 4

DESIGN CONCROL NO. 4 of $ teosaam ,9 ] \\ S! Revised or new field drawings will then~be prepared, 3.7.3 and released as in : Para. 3.5 above-to a approved accomplish the iratallation to the new requirements.: 3.7.4 Tor completed work, new field' drawings will be pre-i '!S pared to remove ' the old ' work. and install to new: ~ drawings as in Para. 3.5 unless the customer. agrees to leave' the work to-the earJ ier revision. by - an: l approved Engineering change Auth,rization., ECA (Forg S-3), Para. 3.6. VERITICATION OF FINAL INSTALLATION 9 3.8 'It is the responsibility of the-Chief Field '3.8.1 Engineer or his designated Field Engineer.to assure o that the, final installation meets the _ requirements. R of the latest Customer. drawings. (> 3.8.2 lie - shall

obtain, to the satisfactica sf u

g -q Authori:ed Nuclear Inspector, whatever evidence i i s-A necessary to verify' that the required Design-J .,1 and Design Reports or Load Capacity L SpecificationSheets are on" file and are :in agreement with the Datt as-built installation.- L or his~ designated representative, shall review' i l

3. 8. 3.

He, each installation.against, customer drawings.and. customer approved changes'using the applicable! final-inspection forms-tTorm 10A through 10J). -y L 7 m i i I L d l i i; d L (- i p l; L 1 i SF 1.06 b ~

~<... -. . %,...-. y. s.,... - 4 ll Pullman Power Products-232 5ttil0N No.' a l'a r e aste gy', R. G.' Davis-lAP*#0Vt;tv E. F.~Gervin N l n I. 9/1/82^ I l_ y. l8 [ Opat:Tt assvaasts, p, ;g Ptossaa. DESIGN CONTROL u. 5 of 5 .1 Li 3.9 FORMS' { l i ?! -3.9.l' Forms referred to in this-section are exhibited :in l the back of this manual. l .I Forms referanced ares d i 1 .(S-3). ' Proposed Engineering Change Autherfration [' ( -6)Sub-Assembly Drawing- ~ ( 7) Installation Isometric ( 9) 'S*.cp Work Order l .( 10) Ftr.41 I.u ; c :i n F :rt (10A); Final Inspection Installation Vt.a:ication - ( 10B ). QA/OC Final Inspection

l (10C)' Process - Sheet and As-Built Status.,og -

L. '100) : Integrity Test cover Shee, l. (10E); Integrity Test-Data l-(1071-Valve Line Up 1 (10G) JIntegrity Test Boundary Description J .(10U) Exception List (10I) Pre-Test Verification (10J)- Documentation Review \\, I

• e i

4 i .-{ A 4 ,a '). t 'b a 1 f SF 1.06 f . ~4'. @ c.

..h.. s '

.....:. 4 _ v .+*eer*as-.==. -~' m.. _._,__1_

i %^;- " <m Pullman Power Products '")) Iv-secTion No. McPanto ev, R. G. Davis APPaovto evi E. F. Gerwin 1 oAfri S/8/81 'i ouan t? Assuesset PROCURMENT pacg ' P e 0C e att -DOCUMENT CONTROL No. 1 of 3 4.0 VMULUKr.Mr.NI UULUMtlis LOhlhUL 4.1' SCOPE 4.1.1 To assure that all applicable requirements of the Customer Specifica-f,- tions relating to quality are properly included or rs 'erenced in pro-curement documents for items and subcontracted. services purchased by-the site, from the preparation of the purchase requisition to issuar.ct ? [' of the purchase order. " Specific instructions for implementing this procedure and for supplementing it to meet Code requirements are set L forth.in this Manual =and in specific operating procedures. " Procure-p' ment at the field site shall be in accorcance with the Seabrook Centralized Purchasing Procedure.. Specific instructions for imple. menting this procedure and for supplementing it,to meet Code' requira-ments are set forth in this Manual and in specific' operating proce-F dures. l 4.2 E RESPONSIBILITIES 4.2.1 -The Chief Field Engineer or his designated representative is re:pon-1 1 sible for'the initiation of all field purchase requisitions (Form 11) or UELC/Seabrook Centralized Purchasing Requisition (Form S-2) as4 applicable and any revisions thereto, for materials and subcontracted services in those cases where field purchase may-be required. He shall indicat.. on the field purchase requisition.all data required to assure that the required quality levels are met. These include but are not limited to: -(1) Clear and adequate quantitative and qualitative materials r description. /2) Applicable ASME.Section II Specification

3) Applicable ASME Section III Class:and quality requirements.

4

4) Special process and/or inspection requirements. =

5) Requirements for prior approval of vendor / subcontractor pro-

cedures, personnel qualification and 0A program.

6) Requirements for traceability., lity.

.s. Requirements for-evidence of qua ^ 7)

9) Requirements for a Quality Assurance Program in accordance with 1

the requiremer*.s of NCA 3800, as applicable, -(9) Requirements for identifying on the CMTR, as applicable, the'- y' Vendors Quality Assurance Program which was accepted by the Com-pany and was used during the manufacture and/or. supply of mater-iel if the vender does not posses: a Ouelity Syster certif t:ne ( Ma terials). If he does possess 4 Que:ity iys:e Cec:i i:w. he shall include the Certificate number and expiration cate. o t [ !~ 7

~ "-- n.+- m + :.-. n.mp --.. a Pullman Power Products 1Y-4 StcTtoN No. PAFPAR[n 6Yi R

n. novit APPRoVfD Rvi Fi L fierwin 1

OAT (, $.'U81 PROCUREMENT-pgeg esaute assveancs' DOCUMENT CONTROL No.. 2 of 3 4 Peossan .This infomation may be included in supplementary.purcnesing .. specifications. The completed field purchase requisition niid purchasing specifica. F 4.2.2 tion, if any, is then sent te the Field Buyer or UELC Purchasing Agent as applicable who will solicit bids and select c potential vendor from the Approved Vendor List (Form 12). 4 -The field purchase requisition of UE&C Purchase Order (Fonn S-1) 4.2.3 with the vendor indicated is then forwarded to the QA Mancger where he, or a designated representative will review it to assure that purchase is from an approved venoor and that all of the Code He will ther, quality requirements are shown and are correct. approve the requisition and forward it to the Buyer for purcha:e. 3, [ Copies are sent to the QA Department and shall be used in r 4.2.4 receiving inspection and for record files and to others as required. d All-purchase requisitions ari subject to the approval of the L 4.2.5 ~ Resident Construction Manager. 3 All'.Furchase Orders shall contain a statement establishing the-4 u W 4.2.6 company or the client's right to source inspection prior to i shipment or materials.

La

~ All revisions to purchase orders will be hkncied in the same +

4.2.7 manner as the original purchase order.

M 3 4.3 ' APPROVED VENCORS .'t The establishment andl maintenance of the Approved Vendor List is r 1 1 4.3.1-the responsibility of the_ Quality Assurance Department. Fabrication J Operation as delegated by the Vice Fresid?nt, Quality Assurance. l To preclude duplication of effort, the-Approved Vendor List and-f e revisions thereto, together with the apolicable backup' documents, 1 W is distributed from Williamsport to all field sites. .Use of argy vendor on the listits subject to the approval of the l c. He is responsible' for distribution and control of 1 4.3.2 QA Manager.

the Approved Vender List at the field site.

i Vendors are placed en the Approved Vendor List by virtue of a j -4.3.3 Certificate of' Authorization or a Quality System certificate ] m (Materials) issued by the ASMC. t [ SF 1.00 $Nb5h

D

. a .l ..... ~... _ _.. i

_..r.y.;.m.a.a. m m,. c a m..m-m. ~....... m, ' 4... ...;., m.. w .:e . Pullman. Power Products .Iy stetiow wo. 'l PatPanto evi R. G. Davis-taPenovto av, E. F. Gerwin _th o ATE, 5/8/81 ~ ov a u ty assusaect PROCUREMENT Pact' i -enessan DOCUMENT CONTROL' wo. 3 of 3 li 4.3.4-Vendors who do not possess a Quality System Certificate or i Certificate of Authori:ation may be placed on the list by virtue-J of a survey of their facit11 ties and, acceptance by QA audit-personnel from Williamsport, Paramount.or a Company nuclear O field. site. Vendors in this category'shall be audited at least Once a year, if such a vendor has not been used in over a. year, he shall be resurveyed and reinstated as the result of a suc. - j cessful eudit or dropped from the Approved Vendors list.. When H' schedule conflicts arise, an. additional thirty (30) days shall be.. allowed.. ] 4.3.5 Vendors who are qualified by virtue of a Company survey shall notify the C vnpany of proposed modifications to his Qualitv 1-m m. > ay w. ; -..'.': s .w .s. /

.'a ;..

1, e r~- 4.4= FORMS. u 4.4.1 ~ Foms referred to in this section are exhibited inthe back of 'e this manual, j Foms. referenced are:- Ill) Field Requisition / Purchase Order / Receiving Report

12) Approved Vendor List,

S-li UE&C/Seabrook Central Purchasing Order FcT S-2}. UE&C/Seabrook Central Purchasing Requistion Fom q S '! I sr 1.06

a c.v

~ ~ ~ - /> + / 1 Pullman Power Products y j $tt tow NO. Ipers ante py, R. G. Davis la**eovt0 tv-E. F. Gervin Id 10aiti-9/1/8I l ] ou dTis a ssua ao t t' INSTRUCTIONS, PROCEDURES p agg Peosaea AND DRAWINGS No. "[Jof 3 'l 5.0. INSTRUCTIONS, PROCEDURES AND DRAWINGS 5.1 SCOPE y. 5.1.1 To assure that all activit es - af f ecting-quality during field-fabrication and installation are .i prescribed in documented instructions, procedures and ~ drawings and that these include-appropriate acecptance criteria for determining that the activi-m ties have been satisfactorily accomplished. D.2 PROJECT PROCEDURT. PAMUL. ~ 3' .n:

t

.x incluced. :. s ...s.. n. specific. [ selected by - the QA Engineer, QEG, to suit s-requirements. '(See Section II, Paragraph 2.4): 5.1.2 .The QA Manager or his designee, is responsible for the establishment of the Project Porcedures Manual'. Actual preparation and revision is = handled as in:

2. 4. 4.,

Maintenance and distribution of the Projee: Procedure Manuals to field personnel is the respon-sibility ef the;QA Manager or his designee. l/01/83' 5.2.3 The -QA Manager is responsible for : distribution of Procedures in.any combination to' site personnel as H required. 5.2.4 . Additional procedures which migh't be required - to l b suit rpecific situations may ' be initiated; and/or prepared by the QA Managea, - his designee, the Chief Field Engineer, or QEG.- In all cases, they shall'.be approved.by the director of Quality Assurance o his l Level III representative. ~ L .1/ 83 - 5.2.5 Procedures' as require ~d' by

Code,

. Cont cet' ~ Specifications and by this manual shall be imple-4 mented. Procedural information relating to the fellowing subjects may be included in the QA Manual, Project Procedures, or.Tield Instructions. 4 SF 1.06 i y..we s g, s i I-lJ f ~ ~ -, W9+d .--e6-

w +_.; w., ~,. a.m. n.~., .,.e

p. * *. b.

..m...._-- %3.p ..a i7#,wy 4!My',.. .F.*. y Pullman l Power Products v.

f _l SECTION NO.

estesats tvi R. G. Davis -la***0VfD WY ' E. T. Gerwin-N. 10s t, 9/1/82 evaLiTvJaaseaaeet INSTRUCTIONS,' PROCEDURES pSog Pessaan .AND DRAWINGS wo. 2 of 3 -Organizational CA Manua:. Control Design control Receiving Inspection' E Procurement Final Inspection ! Nondestructive Examination Authorized Inspection ' I Welding Procedures Heat Treatment L Welding Materials control Tool & Equipment Cali-1 l storage and Bandling bration Non-Conformance control Personnel Qualifications j Records Control

5. 2. 6. All procedures are available to the Customer for his information and/or appreval and to the Authorized Nuclear' Inspector.

t 'I 5.2.7 Rerords,of procedure qualifications, when appli-

cable, are available to the Custcmer and.the Authoriseo Nuclear Inspector.

( t 'l{ 5.3; DRAWINGS 1 5.3.1 Ai1 field fabrication and installation shall conform-to Customers furnished drawings, specifications and instructions, s; Field'. Drawings and Instructions (Forms.6, 7, 18,.19, 19 A,-- 19B, 19C, 190, and 19E) required to implement field fabrication and installation are prepared as j . outlined in'Section III. These.in turn are used to p . prepare - process sheets which outline in detail-the L' . sequence of. operations, and reference the applicable procedures required to. complete the - activity. (See Section X). 3 5.4 FORMS t' 1 a 5.4.1 Forms referre/. to in this section are exhibited in the~back of-tais manual. 4 y s. Forms referenced are: ,i I 1' 3 s .) a ST 1.0L WK 3: +.

• s 6

I i ~ + 4

W w e r ~~w.vrt w --,er~ w +..o. w..A.. ~... ~ w. . o u..,,-, e m. y -Pullman Power Products y V' It:,,eu ne. ent rattL tv e'R. G. Davis ' AP'*0vt tvi E. T. Gerwin IE lDatt, 9/1/82 l f peativt assvaaset INSTRUCTIONS, PROCEDURES PAgg Peosson AND DRAWINGS. NC.- 3 of 3,, ( 6) Sub-Assembly Drawing j-( 7) Installation Isometric ( 18) Field Process Sheet. '(19A) Field Wald Repair Precess Sheet (193) Hanger Field Weld Process Snest Class 1 (19C) Eangs: Field Wald Process Sheet Class 2 or 3-i (19D) Expansion Anchor Process Sheet (19E) Mechanical Snubber Processa Sheet U i l i t

[

? t i i- ^ n o 1 y

' k.

's v

.(

...a y .j

(

i. .s y l, i b 'E 3 ~ i-SF 1.06 + .9f. ac. ;...

P,.... ;;

^ -.....~....-........... s. 1 5 .) ~.

R.%.WyMPmp:7*+sY9.. ::-~.. ---.:r _ j .s3 u = 1 Pullman Power Products v: St Tien wo. E. F. Gerwin W lDatt, 9/1/82 i -i R. G. Davis a>>Rovte ev, E engeance sy, pact esautt. Assvaastt DOCUMENT CONTRO. NO. 1,of 6' Peossaa i 4 6.O DOCUMENT CONTROL 1-3 6.1 SCOPE l To control. the issuance of all Customer and Company. 6.1.1 documerts (instructions, procedures, and drawings including changes theretor and to assure that these-docume.nts,. including all changes, are reviewed for adequacy, approved for release by authorized person-nel and are distributed to and used by the personnel ) at the location where the activity is being performed. i l 'The Documents considered are from three sources: ~' 6.1.2 the customer and those. initiated by the site.. The treatt.ient afforded each document is outlined in.

OEG, l

document control procedures, 6.2 QEG SITIATED DOCUMENTS i 6.2.l*- QEG initiated documents are those furt.fshed to the These field site by the Quality Engineering Group.

l include but.are not. limited to the' Corporate QA L

Manual, when, applicable, the Project QA Manual, and a L y Project Procedures. (See Section II) t p revision, adequacy, approval and The initiation,4 maintenance of QEG documents;are the respot.sibility 4 6.2.2 7. of the Director of' Quality-Assurance or his: ~ designated ~ representative, [ 4 Indexing.and distribution to various field: sites y A.

09/01/82 of QEG documents are the responsibility of; thel QA' Engineer, QEG or his designee.

J t lj l: The QA Engineer, QES or his designee vill establish e, 6.2.3 Status Roocrd (Form 13) for sach field j ~' a Document site.- The DSR funccions as.an index of each docu-4 ment and distribution' list. At each job-site, the QA Manager or his designeeof'all 0D01/82 6.2.4 will maintain a Document Status Record (DSR) procedures to be distributed to individual personnel, or werk stations. Distribution will be by the DSR which requires return of void documents. 1-) .j L o) p I i: SF 1.05 ,n _...........~... l $?$ ^ 1 :s wm.:.n.,:.,, t....,

{ i%% f {Q F%Vyy w - + + -. <.+ 2 v

i1 s

L 'x p Pullman Power Products vz: st;* iM NO.

• eteanto tv, R.

G. Davis lAP**CVt: l* + E. F. Gerwin N lcATt i = 9/1/8 2 f '~ 99atiti'assveestt pagg m essa DOCUMENT CONTROL No. 2 of $ 4 16.3 CUSTOMER INITIAT2D DOCUKENTS 6.3.1 Castomer prepared documents are those furnished to [ 'the Company by the Ownar or his ' Designee. The~1ni-tiation, revision,- adequacy and approvals of these. documents are the responsibility of the Owner or his ,l Designec under other Quality Assurcnce Program.- i Thess include but are not limited to Design l Specifications, piping drawings, flow sheet, equ i p-. ment drawings and special instructions and any other information required te form i 53.5i R.: !* tit n !!: + snd install.a tint., 6.3.2 Once received by the Cox.pany at the field site,.1: is the-responsibility of-tne Cnief*Tield Engineer.to maintain.and index these.dorurents and control their. d I release to authorized personnel at the location l where'the activity is being. performed.

q g

lL 4 6.3.3 The.Tield Drawing control Clerk' maintains a Document r Index (Form 40) or a Drawing Record-(Torm 14) which records each type of document by number and revi-1 sion.. Transmittal for reference purposes to. authori:ed personnel is by transmittal (Form 15) j' which requires return of void documents. In cases where a. voided -drawing may be-required to-be retained, the returned -..f orm 'shall bear a - statement: " that'. the drawing is ' marked " void"' by the Field. t . Engineer and is attached to the later revision:for [, 4 -4' record purposes. 'No void" drawings will be.per ' N ~ L" mitted at work stations, f' -6.3.4 When Customer drawings. are, used f or f abrication or ,l L installation ' purposes, copies shall' be marked up }< with any necessary. inf ormation and they shall i be j treated in the same f ashion as' field drawings ins M Para.. 6.4 below and the Company accepts respon-3 -sibility for work performed to these-drawings. q u p L ls i l. ( 8 i, ( j e a i i SF 1.06 y . r.h i

q% t m +2. e w-s h Wmed A g.,,y+ . c J b" Pullman Power Products .v2 [ stetiew we. l *at P AR($ tv, R. G. Davis lAP'80Vtt tvi E. T. Gerwin b lDatt, 9/1/82-ovaLitt assvenect pagg Poessaa DOCUMENT CONTROL No. 3 of 5 6.4 FIELD INITIATED DOCUMENTS ~ 6.4.1 The initiation, revision, adequacy, approvals, main-

tenance, indexing and distribution of field' -ini-tiated documents 'is the responsibility of the -Chief Field Engineer or QA Manager.

6.4.2 The chief Field Engineer is responsible for: Field Drawings - Sub-assembly drawings (Form 6) and installation isometrics (Form 7). Stop Work Orders (Form 9) Field Requisitions (Form 11) Drawing Record (Form 14) In addition, " he shall also be responsible f or' the initiation, revision and distribution only.for Process Sheets, Forms 18, 19, 19A, B,'C, D, E. 6.4.3 The Field Drawing Control Clerk maintains an index whien records each type of document by-number. and revision. 6.4.4 The chief Field Engineer or his designated represen-tative shall maintain a record and transmittal,(Form-15)- of--all field drawings. with the latest revision of each, date and quantity of copies, issues, ' and-persons to whom they were issued. Revisions will also be distributed. by Ltransmittal which requires the retu'n of void drawings for r destruction. The Chief.-Field Engineer shall provide access to-a-copy 'of all void. drawings either through, retention. of voids or through the customer. .5' The QA Engineer-Records shall retain the flied copy-p of'the voided-process' sheet for record purposes. 6.4.5 Due to their limited-distribution transmittal let : ters are not required for.Stop Work orders.and Field Purchase Requisitions. The index is considered ade-quate control. SF 1.06 0 1 t J.

) wp,e. ; m,..o:W... a,ee... 7.. m.n.. 1 m L y Pullman Power Products f e v 7 v1 Ste tCN No.

• *t * ** t t tv, R. G. ~ Davis lAenovt svi I. T. Gerwin N '104?ti 9/1/82~

if p, pagg DOCUMENT CONTROL NO. ( Q{ $ i ev4Lett assveas tt. Peossa" jl 6.4.6 The QA Manager is raisponsible.for: 4 1I (-N Procedures (Form 16) Ronconformance Reports (Form 17) k, Process: Sheets (Form 18)' l-Field Wald Process, Sheets-(Form 19) (Approval and Distribution only) He will maintain an index by number and revision and P09/01/82 6. 4. "1 a distribution list of.all procedures (Term 13 > and Nonconformance Reports. When proredures are super-p ceded, he will assign..an individual to distribute later revisions to-those on the distribution'. list,. by L use of a transmittal (Form 13) which reqaires' return of void documents.. c L 6.4.8 ~ Process ~ Sheets and their-revisions (Forms 18, 19,

19A, B,

C,..D,. E,....) are prepared by the. Chief Field..Ingineer ~ or his designee and approved by the L;' QA' Engineer - Proress. They are then' presented to. the ANI for review. The Field' Drawing Control Clerk ) L a list of 'fdeld initiated and/or ll l, shall prepare revised-drawings-(isometries and fabrication sheets) -l L indicating, the latest' approved revision and dist-i - l The QA l bute daily to the CA Specialist. . Process'. Specialist - Process' using. this list shall record 'l ,w: the. current isometricior1 fabrication sheet revision M 1evel, as applicable, to ' all. Process - Sheets x tt c the ,J i time ~ of -issuance.. Completed e Process - Sheets are J returned to the. QA, Specialist - Process for review and retention in. the-QA. Records. file < in accordance with the requirements of Section XVII. .,1 . FORMS 6.5 Forms referre'd 'to in this -section are exhibited in ..6.5.1 k the back of this manual.- R i j' L SF 1.06 l:, L .l ! ji Y

@ [*$

• k,OS *N'-

kV'a~ U. *. f f g 3 Pullman Po. er Products y: w S! cit 04 NO. i l

• • t' as t0 tv, R.

G. Davis lap *t0Vt0 IV, E. F. Cervin-d Cait,' 9/1/ 8 2 - 1 l s evaLaTV assueastt. pagg. teosa*"' DOCUMENT CONTROL. No. 5 of 5 .). i l Forms referenced ares (_6) Sub-Assembly drawing-(17) Honconformance-l -l ( 7) Installation Isometric Report-D ('9)'Stop Work order (18) Field, Process i, 1 (11) Field Requisition Sheet (13) Document Status Record (19) Field Wald j (14) Drawing. Record Process' Sheet l (15)-Transe.ittal Reccrd (19A,3,C,D,E) Field-(16) Procedures Process Sheets li 't . 7 ) (401 i oen e t:*.*..!N i u I: -l 4 qs "i 3 i m e

\\

.15, s Il 'd Y' -l o (. r; l) 'i p 3 i ri h 1: 6 b a L- .] r., A t .s i L., 1 a. I f 1 i s SF 1.06 t e. -e + b --eyg sy. s.- 4 s -3 v-E

q.c 5. 4, ' '"T.p,q 7.. -- _g gy ( i ? 4 Pullman Power Products yrt .V sr=, iou ie. lAP#eovtD eve ? ' F. Gen hfDATTe 3 82 pasp atD eve R. G. Da vh - esau rt Assanases CONTROL DF PURCHASED PETERI AL, >Agg 2 Peessaa ITEMS AND SERVICES No. 1 of 6 i 4 1 7.D" CONTROL DF PURCHASE MATERIAL, av5 AND SERVICES 7.1 _SCDPE To outline the policy of the cocoany relating te the control of pur. 7.1.1 - chased. items and services at various fic1d sites fece the issuance . of the Purchase Drder to and including Receiving Inspe: tion. 7.2 PURCHASE BY DTHERS In most instan:es, the Cospany. installs fabMeated items furnished f 7.2.1 to the Dwner by others (including the company FabMention Shops') 1 under the Quality Assuranca P egrams and Certificatas of Avt.% riza-l tion. The degree to which the company say be required to partici-pate in the a=:eptance inspection of these itans will be a setter i of agreement on the specific fi. eld site and the subjer. of a written procedure to be used at that sita. Procursment'shall os as detailed in the Seabrook Central Purchasing Procedure. Under eis crocedure, 1 the Chief Field Engineer. or his designes, will initiate all Field Requisitions'.on applicable UEAC forins. ' This will include all tech-nical and quality assuran=e requirements.needed to assure ecmpliance (See Parsgraph 4.2.1) The requisitdon shall be re-with the Code. viewed by the Field DA Manager for all code recuirements and approved if acceptable. It vill then be formtrded *.s UIlf Field Purchtse Agent, who will procurs the mateMal fr::m a vencer on the cc::cany Approved Vender List. Ractiving of mateMais purchased under this program will be as out-lined in. paragraph 7.4. 3 For 7.2.2 As a minimum, the company will inspect for shipping damage. I nuclear stamped _ components, c7 pies of the appropMate ASME' Data - Raport will be obtained by the DC Inspector - Receiving and made r; 'available to the AuthoH ed Nu: lear Inspector at that site. 'For code stamped items he wil1~ check for damage and the Code Symbol He will aslo vedfy that the Stamp and nameplate markings. required,. Data Report is available and that the reneplate markings. agres.** 7.2.3.-(Not applicable to the Seabrook Pr: ject.) e b l ) d g e ns

0, g

II I

• N k 15kbSE,'l.i.:

V.u. am.. ...c ..,.. p. .s. a... u.- y C E Pullman PowerLProducts y m stoU ow No. cereaeto en R. E. - Davis-la.,eovrp ev, E. F. i.ervin

• A lean, p3 82 3

esatitv asseaaees. CONTR3L OF PUR;u.ASED MATERIAL Pact Pressam ITD'.S AND !!RVICE wo. 2d6 7.2.4" Materie.ls furnished by othe-s may be accepted if: (1_ ) be vendor appears on the Company'r Approved Vendor List, or (2) the~ purchaser has seen atempted by the Company as an approved eteMal supplier, or (3) the mateHal is fumished by the "N" Stamp Holder rs pon-i.. sible for the piping system design. i t In all case, the material, Certified MataMal Test Reporu, L Cartificata of compliants Required Code Data Raports and/or-J other required evidence of compliance will be' che:ked by the QA o c Deparment against the applicable Purentse Order or Purchasing Specification. In-addition to the above paragraph 7.4.3 through 7.4.9 of the section will be implemented. 7.2.5 There will be some o=casions when the QA.Lepar: ment will be - s-required to perfom the required inspection function on mataMais fumished by one of the Campany fabMcation. shops under ether. q Certificatas of AuthoM=ation. In this. case. a copy of the appli-cable Purchase Order and all applicable doc,ssents* vill be furnished . by the shop-to the M Manaper. Inspection will then bew gletad. -as outlined below. ] 17.3 PUR HASE BY CORPORATE HEADQUARTERS l-7.3.1 In order to expedite the work' prior to the establishment of the L on-site activities, procurament of Certain items say b performed at Corporate Headquarters. lL 7.3.2' The Mechanical Construed: ion Manager' or his designee initiates a lD requisition for the required ltats. This shall include all the l. Code and Customer requirements as outlinediin Section IV Paragraph 4.2.1. ~7.3.3 The regisitica is fehitrded to the Purch$ sing Department - d Williamsport Shop who prenares a Purchase Order, solicits bids and p, sele:ts a potential vendor from the Approved Vendor List (Fom-Hi 12).. The Pumhase Order is then forwarded to the Quality Assurance ' Department Williemsport -Shoo where it is reviewed to : assure that all Code ar.d Customer requirements are shown and corre:t and that purchase is ft:m a-vendor apo oved for the ] itam involved. It'will then be approved and forwarced for purchase-to the Purchasing Depart:r.ent - Williamsport Shop. t i p ;*g

== e e...

i . w......... y ~ an : n. .c --- : z. w a s.. w .... w. m... ~ 3 p l1 SECTiON NO. ~ } p Pullman P' wer Products o y23 pageantD tve' L c. Davie la**kovtD tv, t. v. Crt j y _Q Daft, 3132 tv AI,1 TY assveasct-CONTROL QT FURCBASED MAi'E11AL PaGE -Peestsa-l W.5 AND 1ERVICE-NO. 3 of 6 7.3.4. Copies are then,sent to the QA Department een site activity - starts, to be used for receiving inspection end record files.. 7.4 PURCBASE AT SITI

7. 4 '.1 Initiation and control of field purchase documents are ' covered in Section IV.

7.4.2 Purchase of items or Services is limited to vendors who gppear on l the Approved Vendor List furnished by the QA Department.- Tahri-t cation Operations. Tender acceptance.' source evaluation, auditing r . and source inspection is performed under the Villiamsport Shop as-an approved supM,1er. 7.e.3 As purchased items are received at site. they vill be secrogated' [)>3/1/82 from accepted ite=s or placed on bold b;* the Receiving Department' i l,.i, until inspection is perf ormed and doeurantation verified. j" '92i

7. 4. 4.

The QC Inspector-Receiving, vill obtain the Purchase Order (Tors-1

11) for materials procured by the field or other applicable-pro-j curement documents when sarerial is furnished by others and

'~ initiate a Rec.41ving inspection Report (Torn 21). j '? Be vill the: physically check materials for damage, identification and other required =arkings and-if necessary, for dimensions with calibrated tools. 1 For code stamped items he vill check' for damage and the Code sye- 'bol stamp.and nameplate markings. Be vill also verify that the required Data Repor: is available and. that the nameplate markings b agree. - Upon completion of the physical inspectioc, the Receiving:Inspec-l tor shall sign and date the physical inspection block of form 21 .. _and iorvard it to the QA Inginear-Materials. n. y..... The QA Engineer-Materials vill review all CMTP.'s and other docu-b ments' furnished as evidence of compliance for purchased ma:erials or services to assure that they are: applicable, comp 1r.te and ccrrect for the item involved. All characteristics required :o be reported by the material spec- 'ification of See: ion III of the Code shall be shown on checklists. tr 1.tw

. m,:.c.c. N E 6 a.. c .. ' :'r. ~.m:m..

y y.

Pullman ~ Power Products p~F yy 1 ~ l [. $tcTION No. m-Petranto ev, R. C. Davis lAPPaovtD gy,- I. T.'Gervin N Datti: > 1-82 l 98 au TV easeeaeet C0h"rROL CT FURCEASED MATERIAL, pagg Paeseen. ITEMS AND SERVICE NO.. A ci 6 l . L>; Characteristics shown on the CM:l"R's need not be duplicated, but. the checklist shan provide a record that the CKrA or C of C has been received, reviewed and found acceptable. Upon completion of the documentation review the 'QA'Enginear-Mater-ial shall sign and date the documentation vestlication. block, assign *a. sequential Receiving Inspection Report nuabar and fotvard l l copies of the Receiving Report tp the Receiving Inspector, the ANI, l yield purchasing (or the-Custeher:or Company Shop if applicable). 0 A Records copy t.acluding the applicable supperting documentation I viu be retained by the QA Records Department. i 1 o The ANI, via. receipt of a copy of the Receiving Report, will be-informed that copies of CETR's showing the results af au tests -I and <*=wtions perf ormed in accor. dance with the material-speci- 'fication and the. applicable requirements of-Section HI of the I Code have been received and are in QA Records for-his review. ) 7.4.5 Accepted items vi.11 then be tagged with' an Accept Iag (Torn 20) or i L3 /1/82: ' placed 'in a designaced " Accept" containar/ area and released for l m ; storage or installation by the Receiving Inspector. t -7.4.6 Noncomformin,g items shan be mark'ad with a Bold Iag (Torn 22)?and. vin be treated as outlined under Section IT. Au vendor related problems '. win be documented-in writing, copias of which vi.11~ be; 3) placed in the appropriate vendor. file.. A review of nonconformances -i vill.be made on a monthly basia, or more frequently:as required. by the QA Manager to evaluate trends and possible; disciplinary ac-tion.. This evaluation vill be part of the monthly report sent to. ~ the Director of Quality Assurance. 7.4.7 All Inspection Reports and documentary evidence of compliance vin be filed by the QA Department as. outlined under Section XVIn. 7.4.8 Bandling and -storage of items are performed 'as outlined in Section InI. i 7.4'.9 No source inspection 'is anticipated under this progran.. If. re-' quired, the QA Manager shan contact the QA Manager - Williamsport i Ebop and' request that he previde these services. c. !s:* \\ s ... -.,...... - ~,.. - -........~......-, - -.

g-.:a ~ w. p Pullman Powe-Products SECTiow we. vu l appmovte evi E. T. CERVIN d lDArte 3-1-82 Detpastd ev, 3L. C. DAVIS C0h* TROL OT PURCHASD %T.1A1 pagg esatart assytaset Peeseaa l':1y.$ Ah*D SpVICI ND. 5 of 6 The QA Manager vill f orvard copisa of the Purchase Order (Tors 11) and othar applicable pu chase documents to the QA Manager-Will-tameport shop. He vill..asign a QC Inspector from V1111ansport to conduct the source taspection using these documents, to verify compliance of the items and its backup evidence of compliance. (Tors al). Upon acceptance, be vill complete the Inspection Repert A..L purchase documents and completed Inspection Reports vill be sant to the QA Managar. When sour e inspecticn is perf et sed. the 00 Inste tor-Materials at site vill use the Ine eition heport to check f or identification upon receipt. 7.1 SUSCONTF.ACTC S EVICES 7.5.1 Purchase documents f or subcontracted services shall be controlled in the same mannar as required by Section IT. 7.5.2 The Quality Assurance Manual, prowedures and quali!ication of par-sonnel which the subcontractor intands to use at site, aball be reviewed and approved by the QA Manager or uts desig.ated Level 111 representative, ior vertiicatice of conferr.ance to all appli-cable Code requiramants. 7.5.3 All sarvices performed v1.11 be monitorad by the QA Department con-sistant with the importance, complexity and voluma. 7.5.4 Documented evidsince of compliance vill be retained by the QA to-partment as outlined in Section ITII. 7.5.5 When audits are subcontracted to an auditing firm, that agency will be placed on the Cospany's AVL based upon review of personnel que.lifications by Director Quality Assurance, QEC. Copias of par-apanal qualification shall be maintained in the QEC filas and shall be made available to Authorized Inspection Agancy personnal upon request. 7.6 70Ry5 7.6.1 forms raf arred to in this secties are axhibited in the back of this manues1. SF 1.06 =_

(.

M.,uswww

e >suawa:,;aa:.. -

Pullman Power Products n2 gf sterio~ we. 8 ..c,..cc. r,

n. c. um

...aevro ev,r. v. cri m -- eitt 3-2-s2 ...u te 4. 6.. : co m et. or m enso m m in ca.c zms As saner ao. 6.t 6 r. 1.r.r..c.d.r.: (11) Pur.h.se Order (20) Accept Tag (21). R.c.iving Inspection Report (22)- Rold T.g y I 4 e l l l i l 1 l 4 i l l L t SF 1.06

s 9 Pullman Power Products vm steTion 90. i e enr>Aaro ev, R. G. Davis Appmovto evi E. F.^Gerwin 8 oan 5/8/81 ovaute assveasct IDENTIFICATION AND. CONTROL pu; Paesean 0F MATERIALS AND ITEMS Nc. 1 of 4 8.0 IDENTIFICATION AND CONTROL OF MATERIALS AND ITEMS 8.1 SCOPE 8.1.1 To assure that items are identifiable and contro11ad from receipt to installation to prevent the use of incorrect or defective items. 8.2 OWNER FURNISHU ITEMS 8.2.1 In working with items furnished by the Owner or his agent, the Company will use the manufacturer's serial number, or other designated customer control system for identification and traceability. 8.2.2 The degree and manner of control which the customer r sy wish to in-stitute will be eutlined in his Quality Assurance Marual. The Com-pany will initiate specific procedures to provide an interface with this activity. Such procedures will define responsiM11ty for receiving and inspection, storage, identification ene disbursement. When the Company is responsible for any of these func*. ions, the procedures of Paragraph 8.3 as applicable will be applied. 8.2.3 The control shall be described in Section Vll, Paragraph 7.2. U 8.3 COMPANY FURNISHED ITEMS 8.3.1 1DENTIFICATION AND TRACEABILITY A. All cunponents, piping sub-assemblies or component supports furnished by the Company will use the manufacturer's serial nun 6cr for identification and traceability. 8. All material furnished by the Company will be identified by a standard :rerking procedure which requires identification by Purchase Order and item Number and Heat Number or a suitable Code explained on th,e Certified Material Test Report. This is in addition to the marking requirements of the material'speci. fication. This procedure assures that the markings are legible and not detrimental to the items involved. The markings will be located in areas which will not interfere with the function or quality of the items. C. 81efore material is cut, the Purchase Order and item Number and ' heat number or suitable Code shall be transferred, by the Sr 1.06 r

1 _ _ -. g Pullman Power Products r stctiow wo. PatPAntD evi R. G. Davis

• • PoovtD evi E. F. Genin oAtti 5/8'/81 i

evat Tv assusaset IDENTIFICATION AND CONTROL Pact reosean OF MATERIALS AND ITEMS No. 2 of 4 Cutter and monitored by 4 QC Inspector, to each cut piece. i 'This verification shall be documented on the process sheet. ] D. When it is necessary to cut a piping sub-assembly, each piece-i shall be identified with the Assembly Mark Number and the serial number from the Code Name Plate, prior te cutting, and transfer of marking shall be subject to verification by the Authorized Nuclear inspector and under the supervision of a i OC Inspector and documented on the process sheet. E. Welding e.aterials will be stored under suitable environmental l conditiers, involving permanent and portable sterage ovens for low hydrogen electrodes. Identification will be in accordance with manufacturer's lot, heat or control numbers as appropriatt., 8.3.2 DISBURSEMENT AND CONTROL FROM ACCEPTED STORES A. Disbursement of comoonents and material shall be by requisi-tion; Component Requisition (Fom 23) or Field Warehouse Re. quisition (Form 24). The Field Engineer / Area Superintendent shall approve either requicition using the latest revision of f the installation isometric or fabrication detail applicable to assure aorrect information regarding component or sub-assembly twentification, size, quantities and specification for materials. B. The requisition for material or components are presented to the QA Engineer - Materials or his Designet for review of accuracy, completeness and required approval, C. For materials, the Pur;hase Order Number and heat nunber of the materials disbursed is reccrded on the recuisition by were-house Personrel. l D. The QA Engineer or his designee reviews the requisition for ..,,. heat number verification and,trat.eability. - After approval, he E-=- .... ~. authorizes release 1or delivery to the Fdr'eman indicated ~~on t the requisition. L E. All copies of the Field Warehouse Requisiton are signed by the Warehouse Attendant after completing the order. He removes the " Warehouse" copy which is retained for reference and the other four copies are forwarded with the order. SF 1.00 s T- =s. -e--m,.. - - - e- - ---

~ ~ ~ ~ ~ ~ " - - - gg~rgYffWE ~' ' '^*~"*^~'" Pullman Power Products Yll! -l sCciIoW No. 'f PRtPARto Bvi R. G. Davit APPRoVCo BYi E. F. Ge, vin A

Daft,

$/8/8) IDENTIFICATION AND CONTROL evaun assvaanes OF MATERIALS AND ITEMS (AcC n, enesean F.. Materials are tagged by Warehouse Personnel with appropriate identification tags to identify them to the installation iso. metric or fabrication detail. Upon receipt, the Toremen signs the forwarded copies to G.. acknowlege reseipt, keeps the copy marked Field Engineer's and returns the QA copy to the QA Engineer - Records. When welding is involved..the Craft Foreman will prepare a Weld Rod Stores Requisition (form 25) in duplicate, in accor-H. i dance with latest revision of the isometric or detail drawing as applicable. It-is submitted to the process sheet control center where it is reviewed for accuracy and completeness by the QA Specialist - Process. The QA Specialist Process then issues the applicable Process Sheet for each specific weld (SeeSectionX). This, plus the Weld Rod Stores Requisition is taken to the welding materials distribution center, by the welder, where the quantity, type and size of i weld material is' issued :nd the correct let, heat or control j number of weld material is recorded on the requisition by H the QA Specialist - Welding. Only one Heat / Lot or Control Number can be issued at one time for one type and size of L filler material. The welder retains the process sheet and a original of the I. All low Weld Rod Stores Requisition while he is welding. j hydrogen electrodes will be maintained in portable electrode holding evens after withdrawal from storage. A copy of the 1 Weld Rod Stores Requisition is retained at the conter and forwarded to the OA Department for record on a daily basis, t t The Process Sheet and Requisition must be returned at the completion of each weld or at the end of the shift, even if welding is not completed. All portable electrode holding ovens will be returned to the weld rod distribution center at the end of the shift. The Q.A. - Specialist - Welding i assures they are plugged in and functioning and secures them until De following day. At the beginning of the shift, the QA Specialist-Welding 'shall again verify that the portable ovens are functioning prior to re-distribution to the Welders ) Process Sheets shall be reissued for uncompleted activities. At the completion of a weid, all excess electrodes are i returned by tho welder, to the weld material distribution center for restorage. Damaged electrodes are bent and discarded by the QA Specialist - Welding. Undar.uged electro. 0 $r 1.06 3 ,.t ~

w, y 9 p Pullman Power Products

y33, Steiiow so.

PatPAsto evi R. G. Davis APPaovto ev, E. F. Gerwin . 'fL out - 5/8/81 IDENTIFICATION AND CONTROL ovatitt assuaanct OF MATERIALS AND ITEMS Pact No. paocean 4 of 4 des are put back into storage by correct type, lot, heat or control number. 6.4 SITE FABRICATED SbB-ASSEE LIES Piping sub-assemblies, parts, appurtenances, and component sup-8.4.1 ports fabricated on site by the Company will not be Code $ tamped as pemitted by NCA 8233.2 (c). Fabricated items will be controlled by unique markings to permit traceability during and after installation in accordance with G procedure acceptable to the ANI. A Field Process Sheet, (forin 18), satisfying the requirements of NCA B233.2 (c) for a transmittai form shall be " " - f> '- ' ~! <* m t- ":M 'e for initiated fo-e 'ie'd Cetpany CA/G a c D : installation areas. 8.5 NON-C0t!FORMANCES 8.5.1 Any item whose identification is lost or questionable shall be "lveld" % accordance with Section XV. B 5.2 In no case will any material, piping sub-assembly or component which is en " hold" per Section XV be istus d N wntk unless a"' 1.imited Work Autheri.:a u. 'a: 8.6 FORMS Forms referred to in this section are exhibited in the back of 8.6.1 this manual. Forms referenced are: f181 Field Process Sheet '(i h Field Weld Process Sheet g Material /Comoonent Requisition f g Field Warehouse Requisition ---d J. Weld Rod Stores Requisition 1 l sr 1.06 l =~ c.,

w L-

.e y P l y Pullman Power Products y steTiow wo.' IAPPeovtD DYi t. T. carvir. Dart.3 1.t; carpasto evit,. c. navts 1 l esaLitt assvaanct CONTROL OT Past Passaae SPECIAL FROCESSES NC. 1 of 4 1 i 9.0 coNIsot or s?tCIAL PROCESSES I '. 9.1 SCOPE i ( 9.1.1 to assure that au special processes, including welding, heat treating and non-destructive examination are prepared, controlled and performed by qualified Personnal using qua1Lited procedures in accordance with the applicable code, standards, criteria and l other requirements. 9.'2 QUALITIID PROCEDURES 9.2.1 in general, an opecial process proceduras win be issued free QEG as part of the Project Precedures F.a uti. Prenrit 6, revision. d ' '. ' ' '... ! I, ae..'. qualification of w th sit e '.k'. + h. es t;

• I si the Director of (*Ja.'.'.y As*. tat e :* har :e s i.

- ; + 'e...'.- tiva. 9.2.2 Au velding proceduras are qualified in accordanca with the re-quirements.et ASME Section II and Section I U Div. 1. Fun de-tails as to matar14 requiramants, joint preparation, prahast, t interpass tamparature, post-heat treatments, required specimans, required results, etc., are, an included in an approved vritten procedura.

• )

Preparation, revision and a'intenance of these procedures and h their qualification racerds is the resPonsability of the QA Wald-ing Engineer. QEG. Be erin salact the necessary Valding Proce-duras Specifications (Tors 26) for each job site. Copies of all required Walding Procedure Specifications and their Procedure /g2 Qualification Records (Torn 27) are forwarded to the job site as Part.of the Project Procedura Manual and available to the ANI. 1 L The field site any qualify additional proceduras with the approval of the QA balding Enginear (See Section.Y). 9.2.3 All non-destructive examination proceduras are prepared and quali- - - fied in accordance with the. requirement,,of.ASME Section V and ' w-A5ME $ action IU, Div. 1. Approval of these proceduras and quali-fications is by a Level HI. 4 Preparatioc, revision and maintenance of these proceduras and the NDE Procedure Qualification Rscord (Tor = 22) is the responsibility 183 of the 4 eval III Examinar. (See Para 1.3.10). He cooperatas vith the QA Engineer. QIG in selecting all required NDE procedures I .h . SF 1.06 . k4,N;4'XNW.:*. ic; ~, : i,,.i. 9 =~.s

1 p Pullman Power Products

x 5tCTtow we.

I. retpastD py, R. C. Davis laPPPovtDtvi I. T. Co-vi*. .O barti. 3 1 62 esautv asaya6'tt CONTROL OT Past j passaam SPECIAL PROCE55L5 NO. 2 of 4 for sach jobsite. Copies of all NDE Procedures and their Quali- ^ fication Records are forwarded to the jobsite as part of the Pro-jact Procedure Manual and available to the ANI. (See Section Y) Acceptability of all NDE proceduras prepared an! qualified by a Level III shall be demonstrated to the satisf action of an ANI. i The site Level III and the site ANI must satisfy themselves that such procedures are satisf actory f or the particular site requiro-seats. ) I 9.2.4 Rasults of nondestructive examination shall be recorded on appro-l priata record format i Magnetic Partir.le inspection Report (yorn 29) Liquid Panetrant Inspection Report (7orn 30) Radiographic inspection Report (Tors 31) tTitrasonic Tlav Detection Report (Tors 36) Any rework required as a result of noodestructive examination shal:. 3/- be sheva on a Wald Repai Order (Terms 32A.1.C.D) to accor.:pany :Se l Tield Wald Process Sheet to assure that the rework is completed l satisf actorily and documented on the process sheets. l 9.2.5 When there is specific reason to question the suitability of a Walding Procedure, or NDE Procedure, the ANI or QA Manager at the site may require requalification of the procedure in question. 9.2.6 Procedures for heat treatment of veld including prehast. interpass temperature and post-veld heat treatment are prepared. revised and maintained by the QA Welding Engineer. QEC. They define the asthods to be used and meet the requirements of Section III. Divi-sien 1. They are fervarded to the-job site as part of the pro-cedure Manual. InaludedtatheproceduresaresucNitemsasrequirementsfor. thermocouples, potentiometers,salibrationofequipasnt,heatin7 I l and cooling rates, holding temperatures and time, records, etc. i. 9.2.7 Normally benaisg of pipe in the field is lir.ited to those sites which can be bent cold, and do act require post bending heat t satuant or involve impact tested materials. Sands in the latter categories shall be made in one of the Co=pany f abricatien shops. l l SF 1.06 4

l -m m. t. m.. w.... n ~ - ~ - - - 1 s. i Pullman Power Products SECT i ow 880 s i

• ereaste fy, 1, S.

BAV?t la*#e0VtD BY t I. v. CITCN ATE, 3 1-g2 D teaterv s.ssessett CONTROL Op Pact Peoiseau spretA1, ygoggssgs m0. 3 of 4 If the need should arise to adjust a pipe line in the field by - application of hast, this shall be the subject of a special pro-1 4 .3/1/82 cedure prepared by the QA Engineer. QE3, af ter consulting with ) the QA Walding Engineer. Such special procedures sha.11 be con-1 trolled as outlined in section V. 9.3 FROCDURE CONTROL 9.3.1 Vnan the need for use of a special process is indicated, this requirema.at vill be shown en the process sheet or othat document which accensnies it by see, tfic prece !vra s ta=ler so ' rert s pt. One se::'.n I) di ~4e ll t.::y ?!.utarea.sn!*st i.... 's u.,- cien Procedures are selected by I.msbeerug. durug peparatics of the process sheets or field instruction and approved by a QA Engineer-process. - The selection and approva.1 is undar the guidance of the Walding Engineer or h*DE level III respect 19ely. p.3.2 Individuals involved in the performance, examir.ation and/or fa-spection of the special process vill have copies of the raquired i-proceduras and/c; instructions at or naar his work station. 9.4 QUALITID PERSONhT., 9.4.1 All' personnel perf arming special process shall be trained, quali-fied and certified to specific levels of cospetence as required by applicable codes and standards and as presanted in the Preject procedure Manual (See Section II). 9.3 REC 025 o 9.3.1 All procedure and personnel qualification records shall be re-tained in accordance with the requirerents of Section XVII and 1 available to the Authorized Nuclear Inspector. .9.6 TORM.S o g g this manual. Perms referer :ed ares (26) Welding procedure Spec.ification (27) procedure Qualification Record - (Welding) i l l SF 1.06 - ;q,t, i

1 i Pullman Power Products yI stew w. y

m. c.

i......<, E. r. c.e o mt. 3 u l jg..t,..t., esatett assetaet! ' CONTROL OF pagg l 4 Peoseam SPECI/.t FRot2SSE3 88 0. 4 of a (28) Procedure Qualification Record - (NDE) -(29) Masse:1c Particle Esamination Record i (30) Liquid Penetrant Emanisation Racord (31) Radiogrsphic Emanfastion Report l '1/82 (32A) Wald Repair Order

1/82 (313) Vald Repair Order

'1/82-(32C) Wald Repair Order

1/82 (32D) We.1d Repair Order (33)

Ultrasonic Flav Detection Record L l L l ( e e

e t

e f (.. c...... i i l: G h e e e ,,,m., ,. -.,, - - - - - ~.,., -,,, __w+--,--- .wm,+-w-- wew =<~---+n w v v s ~ m -e-e, wwv

1 "1 Pullman Power Products gf st:Tiow wo.

• e vin 6 loatt, M -82 l

i ent n ett ev, P,. t. Davis la**movte evi E. F. \\ ovaLen answeastt IM3P!CTION Past l: Paessam w. 1 of 4 10.0 INSPECTION 10.i 5 COPE 10.1.1 To assure that inspe: tion of activities affe: ties quality are per-fonned as ne:essary to vedfy confonnan:e to drawings, procedures and instru:tions and appropriate quantitative or qualitative acceptan:e cH teHa. 10.2 INSPECTION C0KTROL 10.2.1 Inspection control will les maintained by the use of a Field Process Sheet for ea:h work a:tivity or a field weld Process Sheet for each weld. These are prepared by the Chief Field Engineer or e his designee and indicata the secuen:e of the work, including i. ( (~ inspection, examination or tksts. (Forms 10,10A,1CE,10C,10D, 3/\\/82 101,10F,105,101,101,10J,18,19,19A.198.19C.19D and. !*t). 10.2.2 Special pro:sss prn=edures an spe:ift: ally referen:ed by number and, revision (See Se:: ion IX). 10.2.3 A process sheet is prepared using ths inf metion en the field drawing wnich refle::s the customer spe:ifications and applicable 7 se: tion of the Code. 10.2.4 Before a pro:ess sheet t: issued, it is reviewed by the OA f.ngineer - Precess, presented to the ANI with drawings and other supporting domstants for review and establishment of " hold' points as he deens appropriate. He acknowledges his review by initialing and dating the Process Sheet. When requested, these itens shall also be subritted to the Owner or his casignee fcr establishment i i of his "hcid' points. 10.2.5 After this, it is forwarded to the Procers Sheet C.ontrol Center deire it is issued ta the area of fabHeation or installation as, required. DuHng the fabHeation or insta114tien cycle the pro-cess snest is used as the controlling do:L:ntnt. 10.2.6 No werk shall be allo.ced to pro:end beyond any ' hold

• point until the required inspe:tien, test or examination has been perf=nned and signed-off by the indivioual responsibia. indicating release of the " hold". The weider or feman must return the pro:ess sheet

. at tne camletion of each weld or at the end of the snif: even if welding is n:t templeted. e O h

I c_, ; --- 1 p Pullman Power Products sttview we. _A q.ga.,.n us,eem., r. r. comin ,er,s.t.,,,

1. c. e.e s

"' $,N N'" INSPECTION $'g,E 2 of 4 8 i Dpon completion of the work, the completed process sheet shall be 10.2.7 returned to the QA Department by the QA $pecialist - Prosess f or retention in the Qi Records file in accordance with the require-g ments of Section IT11. s 10.3 INSPEC110N PROCEDURE Inspection shall be performed by e QC Inspecter to verify that the /1/82 10.3.1 dimensional, material and qualf.cy requirements specified en the drawings er other documents he.ve bee'n attained. It shall verify that velding, non-destructive examination or test were performed I to the procedure number and revision shown on the process sheet l-by qualified pe'sonnel, that rework required as a result of non-destructive examination or test were performed and re-exami.ned and l that all the work has been properly documented on_ the process sheet i (Forms l and/or other appropriate emanination and inspectica f orms.

10. 10A. 101, 10C. 10D. 10E, 107. 100. 105. 101. 10J. - 18, 19. 19 A.

l 195. 19C. 19D. 19E. 21, 29, 30, 31, 32A. 323. 32C. 3 32E. 327 i and 36. Inspectien shall be performad by a QC 1hspector in accordance with 10.3.2 Appropriate quantitative written procedures and/or check lista. i the drawing or qualitative-acceptance criteria vill be outlined c and/or the inspection procedure. i I 10.4 PER$0lertl. 10.4.1 Personnel performing inspections, tests or azanizatiens shall be qualified as required' (see Section 11 and 3:t). The site organisation as outlined in Section I prec.ludes the 10.4.2 possibility that inspections tests or examinations of materials or work operations are perforsed by personnel vbo report to an t immediate supervisor who is responsible for the work being par-formed. +- 10.5 AUTEORIZED INSPECTION l Prior to start of work, the Company, through hesdquarters. v.11 j d e 10.5.1 advise its Authorized Inspection Agency that services vill be re-quired at a specific field site. 10.5. ' In advance of the start of verk. the QA Manager vill es:ablish a f working arrangenent and review the job requirements with the Authorized Nuclear Inapactor. l 1 ) $7 1.06 E

~ _. _

p. g.; g $rpt.#.4 3.V.

l I Pullman Power Products ] ssr? tow wo. / P./ Des *AntD eve 't c hevde lA**eovep tv, e r

g. v.

4 Ay.g, 3,9g 7 INSPECTION ,[ 3 cf 4 SWALITY AS4Weasts Poesaan ? The MI will be given the opportunity to establish Mold Points on 10.5.3 each protass sheet. and all revisions. He will be notified in advan.e of a Hold Pcin and whenever then is a Oscpany Aud!* p, The MI shall have free a::ess at til times to those locations 10.5.4 where code activides, including those concerned with supply or l v as.nufacten of materials, are being perfnrmed. L He shall be kept informed of the progress of the work and notified l rouonably in advance when an itsz will be ready for reqvf red tast or inspections. The Authorized Hu: lear Insee-t::t :ny re:vire recualification cf 10.5.5 ':r' tint e. N. -!r- . c u n s : t t.- w h ~. : n.~.w - l n.'. i. e : g 1;.5.i ine Mi snell.n r.s %~ t.,:t. : t '. L k :: '=c

• n ; ;

r t.

. a. ;

_c v -.m m. i ' port of Code a::ivt:.s. manuf actun of mater',als. 10.5.7 'The'0hief Field Engineer shall sign the Code Data Reports and Code Sta= sing transmit them to the MI for nyiew and ac:epun:e. . shall nyr, be allowed prior to review and a::eptan:e by the ANI. 10.6 RECORDS Results of all inspe: tion, exa=inatica and test rec =rd.s will'iden-l 10 6.1 tify the inspector or exa=inar type of chservation, results, and . acceptability of the work coeration or itam, and shall be retained by the QA Department as outlined in section XVII. Forms nferred to in this section are exhibited in the back of 10.7.1 this sanual. Formp referen:ed e.re:

10) Final Inspection Report 10A Final Inspe: tion Installation Verification R

105 QA/QC Pinal Inspe::1cn n 10C Pncess Sheet and As/Suilt Stat::s Lo; I 3/1/82 100 h :es fr. es: em : shaa: 4 1 g tF 1, M h --.,.--e,---,.. ,,-,em,, n,.,,,%,,.,,.w. .m.,,, ,g..,_..,,----,-,,.e,n,.gm. --,,,q

? 1l 2 J t, ~. a m, ~ E. Pullman Power Products j jf sterie, we. 3' ,,,,. co ev,

1. c. Dec.s l***=e m n i t. 7. cervt=

f le'Tr. w-n j - 4 esauff Asapeastt 3 5'PE '! ION 'gAst 4,g g j; PostSAN 8 g ./1/g2 - (10E) Ir.tegrity Test Date ',? ,..'.,.u,- /1/32 (10T) Talva Line Up t .;,,,((10G) IntegrirT !as: noundary Description /3/31

• 101)

Est.aptist List. i /1/82

. h....

(101)= Pre-Test Tarificatiot ,',., ;. ;7' f... ./1/32

• ?

, (10J) ' Documentation Review /1/32 . (18) Plaid Process Sheet . (19). Tie.id Wald Process sheet (19A) Tiald Wald Process Sheat/ Repair . '(198) Ranger Tie'.1d Wald Process sheet (Class 1), (19C) Ranger T1ald Wald Process.5 beat (Class' 2-3) '.. (1.9D) I.rpansion Anchor.Protass stes: e(19E) !$nubber Protass Deat (21)' Inspection Report (29) P.a gnati: ? article Ex2 ima:1:t 9.'::Ti (30)

.1;uid ? e.:e ::..: * : :e u f t' i+.

L .(3') 1.s1L:gini L: i n.:. ::.s '.: ~. W. 32A) Wald Rapair Orda ' 7*'[((313)- Wald Repa3.r Order *,~,*" , ~ '. *. /1/82 ,9 102 (32C) Wald Rapa.ir.Ordar' t (32E). Rase P.a:arial Surva'" =~e Report ' " " -. '(32D) Wald Repair Order /1 /1/32 (32T) A: Strike Surveillanta Repsrt. /.*./ 42 (36) 7.trasonic Tiss Detection Record i .v ,t-s .....e.... y. t........ i

• .' f,.

...N. ' ' ' + ', 4; "^ '~ ..':.t ,l., '.;.,,,.r'.d".,*...,*a t.* 7...,.. l . j i ~... Z. ' *l;,.

• t 4

O i l 4

i ii is i i.i __.i.... y g") Pullman Power Products xi stetios No N potrascr, ev e R. G. Devis APPaovtD BYi E. F. Gerwin DATre e,/8/B1 ""'l'*8f' TEST CONTROL 1 of 2 '^GE uo 11.0, TEST CONTROL 11.1 SCOPE 11.1.1 To assure that all tests required to demonstrate satisfactory performance in service are perfomed to written procedures which include requirements and acceptance limits of the desien speci. fication, adequate instrumentation requirements and environmental requirements as they apply to the leak tightness testing required by the Code. 11.2 PROCE01RES 11.2.1 All hydrostatic and pneumatic tests shall be perfomed by l qualified personnel in accordance with written procedures which meet the requirements of the Code, l 11.2.2 It is the responsibility of t' Director of Quality Assurance or I his representative to prepare, revise, maintain and approve the i required test procedures. 11.2.3 The Project GA Engineer, OCG, selects appropriate :est procedures which become part of the Project Procedure Manual (See Section 11). 11.2.4 The Chief Field Engineer or his designated representative shall prepare a specific instruction sheet to implement the test pro-cedure for each required test. He will submit this to the AH1 i for review and establishment for Hold Points. l 11.2.S Gas and Bubble Formation Tests, Vacuum Tests Halogen Diode Detector, Helium Mass Spectrometir Reverse Probe (" Sniffer") and i l Helium Mass Spectrometer are considered as NDE Examinations. All procedures shall be prepared and qualified as described in l Section IX Para. 9.2.3. All personnel shall be qualified as required for NDE as describec in Section !!, Para. 2.5.3. ~ a

.i,+mrc u.y.

:.;w=n.....

Pullman Power Products xi gh steTiow wo. Patmanto ev, R. G. Davis APPnovto evi E. F. Gerwin N DArti 5/8/81 cuaLitt assusasct Pact I paocean TEST CONTROL No. 2 of 2 l l 11.3 TEST CONDITIONS 11.3.1 The test shall be performed using appropriate, properly calibrated equipment and the system shall be suitably instrumented to assuit that the intent of the test is met. 11.3.2 Requirements for temperature of test medium, additional support, isolation of components as required by the procedure shall be observed. 11.3.3 For the system to be tested, these iteits shall be specifically identified on the instruction sheet wh ch accompanies the test procedure. l l 11.4 PERSONNEL 11.4.1 The test irsoection personnel shall be Quali'f ed in accordance 6

ud--

with Company's persennel Salif.: ts ;rcce o persorinel. (Section !!). l 11.5. RECORDS 11.5.1 Records of tne test shall include acceptance by the inspector, the type of observation, test procedure number and revision, results, and acceptability..iecords shall be retained by the OA Department l as outlined in Section XVIII. I l l I l 1 ( l l l l SF 1.06 (

l gN,@,yt?TM,@f 3.e. 3 + I c Pullman Power Products y, sicit on sn. P*tPAkto ave R. G. Davis APPRovto evi E. F. Gerwin 1 oatt, 5/8/81 eviu ty assvaascc CONTROL OF MEASURING Peossa AND TEST EQUIPMENT Pact *1 of 3 ~ wo, 12.0 CONTROL OF MEASURING AND TEST EQUIPMENT ~ 12.1 SCOPE 12.1.1 To assure that tools, guages, instruments and other measuring and i testing devices are controlled, calibrated and adjusted at speci. l lL fic periods to maintain accuracy within necessary limits. 12.2 ITEMS COVERED 12.2.1 This policy covers, but is not limited to micrometers, depth l ~ guages, hydrostatic test guenges, recording potentiometer, thermone ters, anrne ters, voltmeters, magnetic particle test L equipment, ultrasonic equipment, densitometers, and ferritie t indicators. Depending on intended service, other ecuipment such as thermometers, levels, squares and straight edges may require calibration as determined by the QA Manager or his designet, t 12 2.2 It is not intended to apply 'to rulers, tapes, levels, scuares, individual portable rod ovens and other such devices where used in situations where nomal comercial practices provide adecuate accuracy. 12.2.3 Personal tools are not allowed en site. 12.3 RESPONSIBILITY t 12.3.1 It is the responsibility of the OA Manager or his designated representative to assure that all required tools, guages, instru-ments and other measuring and test devices are calibrated and maintained in calibration during the installation work. 12.3.2 Calibration may be performed by any of the following' organization: 1. Qualified Pullman Power Products Personnel 2, Vendor Personne.1.whose firm appears on the Pullman Approved Vendor List as an approved Calibration Agency. 3. Personnel of any "N" type certificate holder whose program includes calibration and who appears on the pullman AYL for calibration. 4. . Personnel of the manufacturer of the equipment.. SF 1.05 L

e ';.d..., N.%c! y, y. ' FM:;' '" ' ' *" p;,Q W ~' '" M t Pullman Power Products xis stettow No. n PatPAmte avi R. G. Davis APP *ovro evi E. F. Gerwin 1 DaTr, 5/8/81 l tvau f t aseveness CONTR01. OF MEASURING pgg pensaa AND TEST EQUIPMENT uo, 2 of 3 12.4 PROCEDURE 12.4.1 Calibration shall be performed in accordance with a written proce-dure prepared by the Company, the equipnent manufacturer or i calibration agency. i I In all cases calibration will be to standards traceable to a l 12.4.2 netional standard or other approved standard if a national stan-dard does not exist. i 12.4.3 Calibration shall be perfomed at intervals specified in the pro-j cedure unless specifically required by the code. g A. All pressure guages shall be calibrated prior to and after a m.

@s vt

.u u n ry each tes: :, r iu g n.u;.. : w w.. ~ ~ - which are concv:tu itun a Mr';c x: t ". e : ...1- ~ 9. Calibration of temperat'ure instruments and CL

v. Notch impact test machines used in impact testing 1L.

be per-i l fomed at the following frecuency. t Tamperature instruments used to control test tem-1. paratures cf impact specimines shall be calibrated and results recorded et least once in each three month interval. I 2. Charpy V-Notch test machines shall be calibrated and i results recorded at least once a year using methocs outlined in ASTM E-23 72 and employing standard spect. mens obtained from the U.S. Anry Material Research Center. Ultrasonic examination equipment shall be calibrated by use C. of the reference specimens in actordance with specific procedures. 12.4.4' Each item calibrated except tJT Equipment and Dens.itometers or m. other equipment which are periodically calibrated while in use, t will be recorded on an Ecuipment Calibration Record Card (Fem 33). This will designate the equipment by name, the serial num. t ber assigned. calibration frequency, date of last calibration.In initials of the inspector and the next recalibration date. addition each item calibrated will be permanently marked with A the serial number assigned to facilitate identification. tickler systun shall be estAbitsned to jobsito to assure timely recalibration of all required measuring and test equipment. L SF 1.06 W s.. W "W.hN$$M5d5*.:1..;s 4 +- ~....,w~ ..w.mm...-,. ~

. ~. -... a m m. - -..... -..- ..a #.w,.e.. o .c... ......~: -.... Pullman Power Products xii r SECTIoM No. l pa:Panto ny, R. G. Davis A>>>ovto evi E. F. Gerwin M DAtt,5/8/81 i l-esau te a :oeaeet CONTROL OF MCA$URINo pigg f Paeseam AND TEST EQUIPMENT No. 3 of 3 12.4.5 A calibration sticker (Form 34 or 34A)wi11 be applied to each l' item t teluding exceptions in Paragraph 12,4.4 indicating its I last calibration acte and the date when calibration is due. 12.5 REINSPECTION 12.5.1 in the event that a particular piece of measuring ur test equip. ment is found to be out of tolerance, the tools shall be with-drawn from use imediately. I 12.5.2 The QA Manager shall then determine whether the out of-tolerance l condition weuld have any detrimental effect on quality, if so, he shall take the necessary steps to identify the work in which l the out.of tolerance tool was used since its last valid calibra. tion, segregate the ork or materials if pessible and reinspect l it with calibrated eQsipment, and take the steps necessary to l j assure Code requirements have been met. l 12.5.3 to facilitate this, a checkout log for calibrated portable tools will be used. (Form 37) 12A F E s.5 ?r,r.. 0%L t r l:t.T!N All personnel perfonning f.alibration activities snail oc v.,citiird i - in the methods they use. (See Section 11) 12.7 Forms I Forms referred to in this section or exhibited in the back of l this manual. 12.7.1 Forms referenced are: Equipment Calibration Record Chart Calibration Sticker ) Calibration Sticker

37) Check Out Log i

l I' s ST 1.C4 ....~ . -.- u....-.

4 Pullman Power Products k a s*. etic'. i.e. retranet, ev, R. G. Davis opeovte ev, E. F. Gerwin ,M otit, 5/8/81 "'N eN N'" * ' $TORAGE # PP!!!G "Io',E 1 of 2 t 13.0 HANDLING, STORAGE AND SHIPP!H3 ~ 13.1 SCOPE-13.1.1 To control handling, storage, shipping, cleaning and preserva. = tion of materials and ecuipment as necessary to prevint_ damage or detericration from receipt until it is installed, testad and accepted. 13.2 PROCEDURES 13.2.1 Specificcustomerreovirementsandprocedureswillbereviewed and accepted by the Company ar.d will be instituted at the field site for handling, storage, shipping, cleaning, treservation and instorage monitoring of materdals and co.ponents. 13.2.2 If Specific customer procedures are not mandated. the recuired procedures will be prepared either by the Project QA Engineer. QEG, the QA Handger or his designee. Control will be as out. lined in Section V. A, Storage fee.!U tim M >' " " Mi M mi C n*840M for ggri A: $+- M 5.2.2 ec N 0

a.,

of items for Nuclear Fowr Nants". B. The OA Mt.nagar will assign a OC Inspector to regularly mon. itor the storage areas, to check for damage or signs of deterioration on a regularly established schedule. Non-con. 4 t'ormances will be handled in Section XV. C, During installation, covers and seals will remain in place until removal is required. D. All stainless steel' items are to be handled with nylen slings, or chain slings wrapped in burlap or cloth. e.., E. All stainless steel welds will be cleaned with stainless steel wire brushes not previously used on carbon or lovt alloy steels. F. In addition any requiremer.ts which may be specified by j Design Specification shall be satisfied. 4< SF 1.06 _]

t ,,,. rg

4 ~ %% s,.,.,,.,,,., g. 3.g:L...g. g7, +'=m w i

+ Pullman Power Products xut r SrcTiow 90. potranto ev, R. G. Davis A>>>ovte ev, E. F. Gerwin F eavg,5.B/81 va n i t e ansvese g g.... HANDLING pagg peesean STORAGE #40 SHIPPINO NO. [ of 2 t

3 13.3 RESPONS1816!TY i

13.3.1 The OA Mne9er is responsible for verifying implementation of- [ these procedures, and for corrective action as necessary. i O 5 y e t I. s i ,4,, g.. l 5 m h PP. A# t.. ,.__m._. ...,,.;.._._..._.,_._..,,,,--..__....,___.....r,

r A Pullman Power Products XIV lP / SECTioN No. Pet *Anto evi R. G. Davit Apenovto evi E. F. Gervin _ fh oAtt, 5/8/81 ovaute assvaaste INSPECT!ON, TEST AND Pact Puestas OPEMilNG $TATUS so, 1 of 3 14.0 INSPECTION. TEST AND OPERATING STATUS 14.1 SCOPE 14.1.1 To control the status of inspections and tests performed on indi. vidual items, to provide for identificat'.on of items and preclude inadvertent by passing of inepections ated tests during installa-ti c.n. The Company provides for status control of 'nspectien and tests 14.1.2 on the fabrication and installation work it performs at each field site. 14.2 EXCEPTION 14.2.1 The Company will normally not engage in any pre operational activities. Should company employees be reovired to perform pre-operational activities, such work will be done under the direct supervision of the Owner or his Agent and under his Quality Assarance Program and Procedures.- 14.3 PROCEDURES 14.3.1 The: Company will M " >% 'e W '.. t e m ' c r n. l e. u I r.. - i '-: -

• ctians D r

i. ef abrication of caen I,pio, n:,. ;cciy. ;r f or' ecst...,' ,;.3 tion activity involving special processes as defined by Section IX of this Mr.nual, b_ h 14.3.2 Process Sheets shall indicate the required sequence of events b including inspection, tests, applicable procedures with revision level required for each fabrication and/or installation activity. 14.3.3 The process sheet will provide for the identification of each per -son who perfoms an operation. It shall also provide for sign-off of inspection.- test,ing and sxamination operations, 14.3.4 - The Process-sheet will..also provide for the " Hold Point" desig-nations as may be required by the Autnorized Nuc1 car inspector. (SectionX) 14.3.5 It will be used by personnel perfoming the activity to preceed in the proper sequence, using qualified procedures, instructions and/or drawings. SF l.06 '1

. :.pa.gl & 6;.k .A I [ Pullman Power Products g") stcTinw wo. E. F. Gerwin fh caTt. 5/8/81 Petranto evi R. G. Davis APPRovte ev, INSPECTION, TEST AND p g ov u s t y assusangg OPEPATlhG STATUS wo. 2 of 3 teessaa Work will not proceed beyond any " Hold Point" until it has been accepted by the Authorized Nuclear Inspector, or QC Inspector as 14.3.6 applicable. (Section X). 14.4 RESPONSIBILITY It is the responsibility of the Chief Field Engineer or his designated representative to prepare the process sheet, and all 14.4.1 n yisions, and include or reference all required welding proce-dures, special process procedures, examination or test proce-(See also Section IX dures chosen by the OA Engineer - Process. and X.) It is the responsibility of the OA Manager or his designated representative to review and approve *he process shtet and all 14.4.2 complete-l revisions, and referenced decre"ts for terrecue:S. the cost et as : w, ness, sequence anc ap;'licebilit., withHe then fcrwards the process sheet to th to issuance. his review snd acceptance. After all,ork is comelete, the OA Manager or his representative reviews the process sheet to assure that all required operations { were performed and signed off, all " Hold Points" initialed and cated, e-d *.!t t" 3c tiv' t y 's en-M e'M 3M "wtM M Cedm v. and Custr e-ecui 14.5 NON-CONFORMANCE Items or operations which have been found to be in non-confor-The tag will (Form 22). 14.5.1 mance will be tagged with a " Hold Tag" not be removed and work en11 not progress until the non-confor-(See Section XV). A notation will be made mance is resolved on the process sheet to indicate the point at which the non-The NCR num conformance was found. be recorded. Concurrent with appropriate resolution of the Non-Conformance, the concept of a Limited Work Authorization (LWA) may be em loyed. The purpose of the LWA is to permit move- " Hold" Tag affixect. ment of items and related work to proceed concurrent with reso-The system lution of the cause for the Hold Tag. control of Limited Work Authorizations will be defined in the specific field site procedure for Non-Conformances, SF l.00 l t g.

M9S WT# C.0 9--ra-- 1 p Pullman Power Products ,3y r s*ctiow wo. ^ PetPAnto ev, R. G. Davis apenovto ev, E. F. Gerwin (A payg, 5/8/81 ov at i n7 a s sv ea s c t INSPECTION, TEST AND pacg re(seaa OPERATING STATUS No. 3of] 14.0 FORMS' 14.6.1 forms referred to in this section are exhibited in the back of-this manual. Ionns referenced are. j ) Field Process Sheet Field Weld Process Sheet Hold Tag l l l e s b l' t e i' Y SF l.06 I

- w_ =g.. w...%. ;.,.gm g x __. _.; _. _c ., g.. ye,. p Pullman Power Products n, ste iew we s*tess.. tv-R. G. Davis lapopovtt sv. E. T. Gerwin 24 1:A*t-9/1/82 ovat:t' asssesset NON-CONTORMING MATERIALS Past

• • essaa PARTS OR COMPONENTS Nc.

1 og 7 15.O NON-CONTORMING MATERIALS, PARTS OR COMPONENTS 15.1 SCOPE 15.1.1 To control Items which do not conform to require-ments in order to prevent their inadvertent use or installation. 15.2 POLICY 15.2.1 Non-conformance in Items may be detected at source inspection, receiving inspection, in process inspec-ti on during f abri ca tion or installation, at final inspection or during testing. 15.2.2 Any Item which does not completely fulfill the requirement of the purchase order, drawing or pro-eess sheet, in regard to identification, dimensions, specifications, procedbres, quality levels or completeness of documents shall be consideeed unac-ceptabit. 15.2.3 Unacceptable conditions which can be corrected at the time of discovery and made acceptable to the Q. C. Inspector by controls imposed by the process sheet for that operation are not requitec to be do'eumented on a Non-Conformance Report. 15.2.4 Unacceptable conditions other than those outlined in 15.2.3 above tre considered as non-conformances. Disposition. of all non-conformances shall have thi concurrence of the ANI. t 1 SF 1. 06 9

c. r m,-1 9 g,g,, [ p Pullman Power Products xy SECTiew ND. pertanto ev, R. G_. Davis a**movtt tv. E. F. Gerwin ff_

Datt, 9/1/82

= [ es au f t assysaast NON-CONTORMING MATERIALS pagg Paese&a PARTS OR COMPONENTS No. 2 of 7 1$. 2.'5 In the case of non-conf ormances, the Items involved will be segregated.when possible by a Q. C. Inspector and a asold* Tag (Torm 22) will be placed i on them. This will prevent their inadvertent use in i installation. For non-conforming items or, opera-tiens discovered during installation, a " Hold" Tag t will be placed on the item cy a Q. C. Inspector, or adjacent to the operation (as.in the case of welding) and the Field Process Sheet (Form 18) or Field Wald Process Sheet (Form 19) shall be withdrawn by the Q.C. Inspector

• who notes on the process sheet the point at which the non-conformance l~

occurred and the NCR t;tamber when applicabile. It is then. returned to the Q.A. Depa r tment. Once the non-conformance is resolved, the original process sheet, I revised if necessary, or a new process sheet together with revised drawing is issued to resume work (Section X). 15.2.6 A Company Representative will initiate a Non-Conformance Report (Form 17), a proposed Engineering Change Authoriration (Ferm 5-3' or such other documents as are appropriate and defined in the specific field site procedure for L~ 'Non-Conformances. The report will include the description, cause, proposed disposition, justifica-i tion and the steps that shall be taken to prevent e recurrence. f ~ 15.2.7 Appropriate resolution of the non-conf ormance will be deterinined by the Field Engineering Department in r conjunction with Quality Assurance, the customer and QEG consultants if necessary. The proposed resolu-i- tion shall be acceptable to the Authorised Nuclear Inspector. The " Bold

• Tags will remain until the non-conformance is resolved.

When the work is completed, the " Steps to prevent recurrence" portion [ i of the NCR form will be completed. ..v t i 15.2.8 An - LWA Request (Torm 39) will be prepared by the responsible Field Engineer. It shall delineate the l specific LWA scope of work and cross reference docu-ment number (s) which are related to the " Hold Tag. i SF 1.06 ~.- g ~. 1 ri, g.

i uu a u umiuum mu u i M ^ ief%,)M" p. R -- ~~-r"- ~- L Pullman Power Products xy

1. ~

st:1sou up. t ear,astD ev. R. G. Davis l gernovt ev, E. F. G e rwi n,,,$',,,, ; D A? t, 9/1/82 tvatste assvaastg NON-CONTORMING MATERIALS pagg peessaa PARTS OR COMPONENTS wo, 3 of 7 (1) The responsible' Tield Engineer shall submit ^ -t the LWA Request to the Chief Field Engineer and l the QA Manager or his designee for.. review and approval. (2) Upon approval as. required in "1" above, the LWA Request for NCR 'only shall. be submitted to UE&C Resident Construction Engineer for review and approval. 15.2.9 Upon approval of the LWA Request, the QA Manager or his designee shall initiate the LWA tag.- Any ISO's, Tield Process Sheet (s) which may have b6en withdrawn 5 [ will be reviewed and revised if necessary. The approved LWA request will cover the secpe of work i.e. the specific Process sheet (s) and operations to i l-be performou and/or the "From" and

• To" move locations. A copy of the approved LWA request will accompany the Process Sheet (s) or Requsitien for I

movement when the Item is released to the field, and [ L will be returned upon completion of LWA work to the QA office. The Field QA Manager is responsible f or i L maintaining a log of all LWA's. p t 1 15.2.10 Concu! rent with release to the field of an approved l-IWA request and prior to Item work or mosement, 0 [ Inspection will affix an LWA tag (Term 41) adjacent to the " Hold" tag on any concerned Itam(s). j 15.2.11 Inspection and acceptance of LWA secpe work will be i that associated with procedures callad out on appli-cable Iso's, Field Process sheets, etc. i 15.2.12 Upon completion of - an LWA, O. C. Inspection will l remove the LWA Tag and return it along with all documentation pertaining to completed Tinal l Inspection of LWA Scope of Work to the O. A. Office. I I t -s i . 'l $F 1.06 .'H.n. y..g & ~

• • ..-e.-

~ ~ ~*=** ~ ~ ' * * * ~ ~ ' " * "

• ** ~
• **** " ~ -

N' Y U E #*0 A ' ' I

d,, Pullman Power Products xv f S t CT i ow *C. R. G. Davis l a>**0Vtp gy, E. T. Gerwin 22 Leatg, 9/1/82 eupset* 9,, v NON-CONTORMING MATERIALS , g;g esativt assvesegg PARTS OR COMP 0NENTS g, 4 of 7 teessan If action has been taken which allows removal of the 15.2.13 ' Bold

• Tag prior to completion of the LWA Scope of Work, the field copy of -the LWA Request will be j

withdrawn by the Q. C. Inspector. The Inspector will note on the withdrawn LWA Request the last ele-ment of work scope which was completed, remove the LWA Tag and ' Hold' Tag. The Inspector will return ) the withdrawn LWA Request, LWA Tag, 'Beld Tag' and all documentation pertaining to acceptance of the LWA Scope of Werk,to tne Q. A. Office. i l 15.3 RESOLUTION or NON-CONTORMANCE i' 15.3.1 The Field Engineering Department may resolve the i by accepting the recommendation of non-conformance the Q. A. Manager, by instituting a sclutaen of its own or by obtaining a solution from the customer. In all cases, the final resciution shall be reviewed by the O. A. Manager.or his

designee, for Code compliance and concurrence by the ANI.

Tor Non-confermances which do not meet the Code, the 15.2.2 Item may be scrapped, returned for replacement, or reworked to bring it within the Code requirements. All scrapped materials shall be positively iden-4 tified and totally segregated from all other materials to prevent inadvertent use. Tor Non-Conformances which meet the Code but deviate 15.3.3 from Customer requirements, che Item may be scrapped l or returned for replacement, reworked or repaired to bring into specification, or accepted to i 'use-as-is.' I l L 15.3.4 In all cases where rework is the solution, the l Authorised Nuclear Inspector shall be notified and L his concurrence received prior to the repair. ..--..,,,..;.e.y...-.. .j -e ..-. 4 a l ( $F 1.06 y_N$kYw.ME.*$! l55 r ,,,...m._ .,,, -,, -..... _, ~.. _ _., ,___.m.--_.__...._,...,._......h ,,m_..__.......m.m.,

I I 7, j. p (. g Pullman Power Products xv l stettes 90. E. T. G*rWin ft' f

att, 9/1/82 D

R. G. Davis la*pmevttevi Pattaats ev, NON-CONFORMING MATERIAI,S PAGt 5 of 7 evaLitt ansveastt PARTS OR COMPONENTS No. peosaan b the Field Engineering Department 15.3.5 In cases of rework, issue instructions,

drawings, rework proce-process sheets and other documents which may will be required to properly ef fect the rework to accep-

dures, table quality.

All such documents will be The Authorized Nuclear controlled as in Section VI. the opportunity to given Inspector shall be on the process sheets as he establish " Hold Points" deems necessary, 15.3.6 Prior to performing rework or repairs required by the disposition of a Non-Conformance Report, the C. Inspector shall remove the appli-cognizant Q. Tag and attach a Repair Tag (Form 22A) cable " Bold

• to the Item requiring rework / repair.The Repair Tag the NCR and " Hold
• Tag. Upon comple-required by the NCR, the Q.

C. will reference tion of reworkremove the Repair Tag and coordinate Inspector will with the Q. A. Records Engineer for closing of the NCR. All Non-Conformance Reports are submitted to the "N" "Sard 15.3.7 Eolder via the site NCR Certifica;e .... ate which includes representation of the "N holder ciesign group. In the event desi-changes are required, the 'N' Certificate Bel /.: vt.1 issue an Engineering Change A horization (ECA). "le ECA, if ' ' Tired disposition of the NCR 4. evidence to the Company that the -rti. fle has the required information "r Bolder changes with the design report. 15.4 RESPONSIBILITY 15.4.1 It is the responsibility of the Q. A. Manager to implement this policy through his examination, and, testing. personnel and in acco: dance inspection with Non-Confdrmance' Procedures. 15.4.2 Status indica. tor shall be removed f rom an Item by of satisfactory reso-Inspector upon race.ipt the QC lution of the Item in question. SF 1.06

---__*-4

• %-+-

e~4_,_#.,g_,m,,,,, 1! g i.. m. y =,, . m = = ;.v.;. w m. x 1 :. m :1. x.4 : 4. - w :,. .u...;.... .I 'k y Pullman Power Products- 'sttfios 90. xv t oast: - e. R. G. Davis I Appeovro sy,- E. T. Gerwin N'lettg, 9/1/82 l NON-CONFORMING MATERIA' S p agg ova 6stt assveseeg PARTS OR COMPONENTS No. 6 of.7 .reessam: L 15.5 PROCEDURES i, "09/01/82 5.5.1 Specific, additional Non-Conf ormance cotttrol.' beyond a those outlined herein, shall be pro /ided in appli-1 cable Nonconformance procedures, as required' i which require reporting under 10 Non-Conformances 15.5.2 CFR 21 will be handled.as outlined in the applicable Non-Conformance Precedure_ and Procedure XV-3 " Reporting of Defects and Noncer.pliances to the j 4 NRC.* s 15.5.3 Ncn-Conforming items discovered af ter a - system has-the _0wner for operation shall been -turned over to also ' be. reported to the Owner to permit him to r report to the NRC under the provisions of 10 CTR q 50-55(e). J' 15.6 STOP WORR ORDERS m

15. 6 ~.1 Work activities may be stopped when - design changes are ' received (Reference Section 31'or project-work i

or major portions: there of must be stopped in order to preserve the quality-of the project.. L O'i/01/ 82 5.6.2 Stop-Work Orders shall be issued and controlled through =the Engineering; or QA Departments. verification: of the disposition of corrective action shall be handled through the QA Department. -- t Guide lines required to ef fectively _ stop work shall 15.6.3 be established as specified in project procedures. '15.7 RECORDS osi- 'TT.7TIMRecordsc of-all,-non-conformances and their disgJ7Es d ~

• 'r' tion will be retained by the QA-, Departain outlined in section XVII.

D -In cases where " scrap" is decided, all records 15.7.2 relating to the terapped Item will be properly noted p as to disposition and retained. 1 In all cases where " return" for replacement is 15.7.3 decided, the records will be returned with tne Item. L l e SF 1.06 4 .(.,i k -l i' s

g) Pullman Power Products y, steTiow wo. PatPAntD BY: R. G. Davis APPROVED evi E. F. Gerwin 30

DATE, 5/8/01 eVALITY ASSUkasCE pagg reosaam CORRECTIVE ACTION wo.

I of 3 16.0 CORRECTIVE ACTION 16.1 SCOPE 16.1.1 The institution of measures which assure that conditions adverse = to quality such as failures, malfunctions, deficienc.es, deviations defective material, equipment and non ~fomances are promptly identified and corrected, during instal.ation. 16.1.2 In addition, to determine the cause of the adverse quality condi. tions, to institute corrective action, to prevent recurrence and to document the cause and corrective action taken and report them to appropriate levels of management. 16.2 POLICY 16.2.1 Nm confomances in Items are identified, documented, segregated, re titwed and repaired or rejected as outlined in Section XV, 16.2.2 To detemine the cause of non-conformances, a review cf Non-confor-mance Reports (Fom 17) will be made on a monthly basis ey the OA Manager, 16.2.3 Conditions which e e not documented within another cuality system such as NCR's, Audits, Surveillances, etc. will be handled through the Corrective Action Procedure. (Fom 42) 16.2.4 When Corrective Action has been implemented, the Field QA Mansgar, or his designee, shall verify that the measures established to correct the adverse cor.dition are adequate. Follow-up action shall be conducted and documented en Fota 42. Corrective Action Reports shall remain op:. until the follow-up action has been performed, verified and documented. 16.3 CMfSES AND ACTIONS 16.3.1 The cause of the non-conformance may be determined as resulting from an isolated instance of-human arror. or if they are recurring from an omission or deficiency in the QA Program or its implemen-tation. 16.3.2 Ir. the case of repeated non-conar;.ances, the QA Hanager will notify the responsible super %isa in writing with copy to the resident Construction Manager of the inadequacy and Corrective SF 1.00

p.,g g)mewgites*,w -+.- c wri.uhmiTaz.r=Im -...

. w -m.. g") Pullman Power Products ,y 3 e stcTion No. PREPARED BYi R, G. Davi s 'APPRoVEo BY: E.' F. Gerwi n N DAtti 5/8/81 SUALITY &&SusasCE Pact Peosean CORRECTIVE ACTION No. 2 of 3 ~ Action required. The implementation of the Corrective Action will subsequently be verified by the QA Manager. 16.3.3 Repeated non-conformances determined as being from a particular individual will require that the indivioual be given additional training or be removed. 16.3.4 Repeated non-conformances may be determined as originating in a particular activity due to inadequate procedures. In this case the QA Manager or his designated representative shall review the questionable procedures, request revisions from QEG as necessary to correct the deficiency, and arrange for personnel responsible for the activity to be instructed in the revised procedure. 16.3.5 Repeated non-confomances may be detemined as originating in a particular activity due to improper or inadequate implementation of procedures. In the case of inadequate implementation of procedures, 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. ^ A m ee ger n.y a ' ~ ' m': e 16.3.6 in reviewing r.'.mc-e rmect.' ' 4.n - din ovo ira w diately notify the Cirec;or ;f @ ;,;j Assur3:a. i i Alternatively, the Director of Quality Assurance, in revie.<ing the monthly reports from all sites (Section II) may disco <er trends which indicate need for strengthening particular areas of the Corporate QA Program. if further study indicates Program inadequacies, the Director of Quality Assurance will notify the Vice President Quality Assurar ce The Vice President Quality Assurance will consult with responsible individuals and the Authorized Inspection Agency's Authorized Nuclear inspector Supervisor to detemine a course of action. Thi.s. Will be implemented as appropriate in the Corporate QA Program and-affected Project QA Programs. Revisi.on to QA Manuals shall be handled as outlined in Section !!. = 1 Cr 1 AA M

r.y.A gentupupappa,cp m emqe wifpung w m w - j ....,_.m.._.... g Pullman Power Products xyr L ' srcTiow No; PRCPARED eve R: C. ' Davi s ' APPRovtD evi~ E. F. Gerwin d DATE, S/6/81 Il "'"N,N"f" CORRICTIVEACTION P A,CE '3 of 3 !7 g 16.4 RECORDS 16.4.1 All'significant conditions adverse to quality shall-be recorded in-the form of a narrative report initiated by the QA Manager and submitted to the Director of Quality Assurance for review and/or - further action as deened necessary. This' report is to be written L in addition to any other requirements as; specified in Section XV and shall specify the condition,. its cause and corrective action l .t taken to prevent recurrence. 16.4.2 - The' Field QA Manager, or his designee, shalll maintain a Corrective Action Report Log of all CAR's using Form 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) Nonconformance Report

1 L

42) Corrective Action Report 42A)' Corrective. Ac;2.n ReW' D3 l,'

i. lh L. i J p.... r i 4 1 -t I g

(

s a. l

i p i i i !' p % gtgyggt.t.tm h ve2e resw yevu4sfPue m mar _- g $) Pullman Power Products xy3 stcTiow wo. PatPanto sY

n. c navis APPRovto BYi E. F. Gerwin 1

oAfri 5/6/81 "' T N'[** CORRECTIVE ACTION PaGE '3 of 3 gg, 16.4 RECORDS 16.4.1 All significant conditions adverse to quality shall be recorded in the form of a narrative report initiated by the QA Manager and ' submitted to the Director of Quality Assurance for review and/or further action as deened necessary. This report is to be written in addition to any other requirements as specified in Section XV and shall specify the condition, its cause and corrective action taken to prevent recurrence. 16.4.2 The Field QA Manager, or his Jesignee, shall maintain a Corrective Action Report Log of all CAR's using Form 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) Nonconformance Report (42) Corrective Action Report (42A) Corrective Action Report Log m44m 6

• M

+ ee e ed .i =

"" MMit-. M g 5M@f2R%f.*$W""T7"W ""~T' N 7 m Pullman Power Products t mi stcTlow No, . ? . f. PRfPARfo BY R, G, Dayjg APPRovte eY E, l', Ge rwi n fM DATti ' 5/8/81 "'F l, [ '"" QUALITY ASSURANCE RECORDS P^GC 1 of 3 go, 17.0' QUALITY ASSURANCE RECORDS' 17.1 SCOPE-17.1.1 To outline the system by which all inspection and quality assur. ance records are maintained for ready reference and the reten-m tion of such records 117.2 RESPONSIBILITY 17.2.1 The accumulation, evaluation, retention and distribution of QA records are the responsibility of the OA Manager. - See Quality Assurance Records Procedures for details. He delegates perfor-manct of this function to the 0A Engineer - Records. 17.2.2 For each field site, the Project GA Engineer, OEG will prepare ' a Records Procedure t.fter consulting with the Customer QA De-partment., This procedure.will outline the content-of the record file, filing and retrievability technique, method of identifica-J r tion, custodial responsibility, peruana. t.and non-permanent re-cords, duration of the file, and manr.er in which the records - are to be transferred to.the owner. This procedure will be issued as part of the Project. Pro:edures Manual, 17.3-MAINTENANCE AND ACCESS TO RECORDS q 17.3.1 All quality assurance records shall be vr.aintained under the super - vision of:the OA Manager and shall be easily retrievable for-review by the client, Authorized Nuclear Inspector or other authorized personnel. 17.3.2 At the completion of each contract, all quality assurance records designated in Paragraph NCA-4134.17 of the Code, and any other desitjnated by the customer as permanent records shall be trans-( mitted to the Owner or his Agent for retention. .1 g L

• 17'.'3.3 Other fecords'beyond' those required above which are needed to ll verify compliance with the Code and this OA Program for Class 1 items shall be maintained at a place mutually agreed upon by the

.I l-Owner and the Company for a period of 5 years af ter completion, but not less than 2 years af ter comercial operation of the plant 4 bine.c ~ sr i.o6

ghs...a.. g e j p Pullman Power Products- ,33 ,j F r' sECTioN No. PRtPAR[o $Y: R. G. Davis 1*PPRoVCo BY E. I. GerWin ~ DATE, 5/8/81 l ovauTv Assvaaset QUALITY ASSURANCE RECORDS PAGE

2 of 3 No.

Peose&M h 17.4 PERSONNEL - a 17.4.1 Personnel assigned to custodial responsibility of quality assur-an:e records shall be trained and qualified in accordance with written procedures which are a part of the Project Procedures l Manual. m 17.5 ' CONTENTS OF RECORD FILE 17.5.1 As a minimum, the quality assurance record file shall contain the following: A. Field Quality Assurance Records Index (Fonn 38) B. Purchase Order. Sketches. Drawings, etc. C. Certified Material Test Reports. Certificates of Compliance. i '. D. Isometric and Detail Drawings. (As Constructed /As Built - l See Form 6A and Form 7) 'E. Radiographs ant' Reader Sheet F. Appropriate ASME Data Reports G. Heat Treat Charts H. Nondestructive Examination Records a - l. Welder / Welding Operator Qualification Reports l u J. Receiving Inspection. Reports l: K. Final Inspection Reports 1 L. Inspection Check Lists L l !i. Nonconfomance Reports L N. Deviation Requests b 0. Calibration Records and Reports l. P. Weld. Rod Stores Requisitions Qualification of NDE Personnel and Procedures -Q. R. Qualification of Inspection. Testing & Examination Personnel-S. Field Process theets T. Weld History Record i U. Design Specifications, when applicable V. Stress ~ Reports, when applicable W. Audit Reports .X.. Any other records require,d,by Code er Contract 0 ., g. 17.6 FORMS 17.6.1 Foms referred to in this section are exhibited in the back of this manuel. i Forms referenced are: SF 1.06 3

Fv:. 3.; m u= w. r %.,.,x,.,y.s y. m.,.:.,z.:m.y;? w w-. w m. e m v.+ 3ri - y. s. g.;,7 f. Pullma~n' Power Products-xnr 4 s SECTION NO. z.--

h. N '

PR[PARfo BY R. G. Davis lAppacvto svi~ E. F. Gerwin M2 DATE, S/8/81-

l.,

t y ovau ty :assvean c e -QUALITY' ASSURANCE RECORDS Pact 3 or 3 1, PROGRAM NO. - I a 1(38 - Pipe Support Detail p' Field Quality Assurance Records Index h 6A K-(7 Field Drawing --Installation isometric t a l' rh .t t 1 t e ^ 'E e l3 i' i ? {p l: l'. -? 1 l= l1

i

.i> ' k. ci I 1 l\\-s' i e . f .} l-.

m...

o a _i 'l ,y', ,j'. .i l. t SF 1.06 .;l...- c.y r :. la.?.; ;,.,, ; : 3 p,., ;., '.:i :...P.l< n, 2: 'i ) i,

hx&.... >,v.? w. : y. ,- ( I7 g Pullman Power Products - xvI:I steTien wo. est*aatD sv.,R.'G. Davis lapPaovte gy, E. F. Gervin JI l __ t a t t, - 9/1/82 L' ovatify assveance PAGE pressan AUDITS so, 1 of 5 18.0 AUDITS 18.1 SCOPE 18.1.1 -To present a comprehensive system of planned and periodic audits which shall be carried out to assure E compliance with all aspects of the Quality Assurance b-Program and te determine the ' effectiveness of the program. ~ 18.2 PROCEDURES" \\ 18.2.1 All audits will be performed by the-QA Auditor, QEG, l .or his-designated representative in accordance with a written ' procedure. ' This procedure contains the instructions relative to the responsibility of.the perfomance of. audits including qualification and independence of persons performing audits, frequency of audits and prescribed - methods of perf orming and . documenting and reporting results. Preparation of audit checklists (Form 35) will be the respon-1 -sibility of the QA-Auditor, OEG. Copies of the pro-cedure -wil be included in the Project ' Proc,'ure Man.ial. ' Any revisions to such procedures by-otners for specific application to client contract require-ments or requestse shall be reviewed and; approved by the ' Director of QA, OEG., In preparing' the audi: plan, the QA Auditor, QEG, will review prior. audits for possible trends. 18.3 PERSONNEL i' 18.3.1 All Lead Auditors will be trained, qualified and certified based,on a combination of factors ' which include education, experience and examination. . 18.3.2 Audit team members will be selected, trained -and .._....,......,,.. quali fi ed..on ' the ba si s of their knowledge of ' the . ' area or activity being audited and ability to eva-luate the activity and write reports based on objec-tive evidence. Such factors as-sincerity, tenacity and sound judgement shall be considered in eva-luation of all personnel. .I l SF' 1.06 ) h ' e.

1. . b

p.q 7

• 4 J.

y

i W M 7 M ?I S ?. h m d D E D E,4.5,. 5. M., b @ @.. B :.' w '. 0 G E M.4 - m- .,4 f Pullman Power Products ~ xy222 I-F SECTION NO.

j e e co-ei.

$5 Datt, c/i/92 l la*PPovt0 tv, Petpaard gy,, 'a

u. 4. -

l QUALITY ASSUta9CE PAGE ~' *

Peossa" AUDITS-NO*

2 of 5 i 18.3.3 Individuals assigned-the responsibility for, auditing ~ shall be' independent of, the individual or group directly responsible. for performing : the specific activity. 'l 18.4 AUDIT FREQUENCY t 18.4.1 A schedule of periodic audits will be established to assure that an audit will - be conductedE as soon as practical after the start of installation, and to + assure thereafter that all aspects of the QA Program will be audited annually.- 18.4.2' Regularly scheduled audits will be supplemented by

additional unannounced audits, as required.

a _18.5 REPORTS 18.5.1 All audit reports shall be substantiated I'n writing c in, the form of - an audit report in accordarce with the applicable procedure being used. - Reports'shall includa proposed -corrective 1 action-for deficiencies and follow-up action to be taken. 'In addition, objective evidence of the notification of ' the 'indi-7 'vidual responsible -for : the activity being audited i shall be e.pntained in'the audit report. 18.5.2 Audit reports shall be distributed'to the individual .e responsible for-the activity being audited and mana-~ gement personnel for review evaluation and action '7 and shall be available to the clientrand Authorized Nuclear Inspector for review. i 1 18.5.3 The Resident Construction Manager in conjunction 'j with the QA Manager-shall respond'in writing.to-the i-within thirty'e~ir,0) days _af ter the (3 ,A-,... .QA > Auditor, - QEG In : th written: response post-audit conference. they shall address the violation defined in the Audit Report, spec: ty corrective action taken, date for completion ei implemented corrective action taken, date -f or completion - of implemented corrective 3 L action, and measures taken to preclude recurrence. The reccrds shall be _ maintained by the OA Auditor, CEG, for review and reference in subsequent audits. f ur SF 1.06 ~ g

..-.__.._..u,-.. .,..... m...,. p F.'. m.... M... y... w..ug.w

.m.m..

v. M'. 8 ~ Pullm'an Power Products pf xy333 SECTION NO. \\. o I pet > AntD ty s-R. G. Davis A"*0VCD 8Y' '- e n..e4.

• 10ATgs a n i e.,

PAGE-ovality assvaaper N0' 3 of 5 peessan AUDITS 8 -18.6 TOLLOS-UP ACTIoH .i 18.6.1 Whene.ver deficiencies. are noted in an eudit report,. immediate corrective action - shall be initiated: by' the^ Resident Construction Manager in. conjunction with the QA Manager of.the-activity audited. As-soon as practical, upon receipt of corrective action implemented, the Lead Auditor, OEG, or his designee, shall conduct an on-site review to verify the ade-quacy of the ' corrective action implemented prior to' final ceceptance and close-out of the audit finding. This verification shall be documented in the follow-up section of the audit report. 18.7.1 AUDITS BY MANAGEMENT 09/0082 18.7.1 The Vice president, Quality Assurance will arrange for annual audits to verify that the corporate fune-tions as outlined in this Quality Assurance Program are being effectively implemented. Indivi' duals shall be assigned tne responsibility fer auditing ~ di r e,ctly - independent of the ' individual or group responsible for performing the specific activity. A written document attesting to this shall be made-part of the audit report record. 18.7.2 Audit results shall be outlined in writing and shalli include proposed corrective action for deficiencies. 18.7.3 The audit report-will be' -distributed to the President, Vice President of Quality ~ Assurance, other responsible management personnel,- and the Director of Quality Assurance. The Director of Quality Assurance will. respond to 18.7.4

---

audit-findings on. the.-Quality Engineering Group,. OEG and the CA Managers shall be responsible to respond =

to findings at the Nuclear Field Sites. The written response shall specify-the violation, corrective action to be taken, measures-to preclude recurrence, and a schedule for implementation. 1 m SF 1.06 ~ * *

• 4 e.

r: .E

.x-v e .t.m.w r p.. 1 "-----"-~.e 4 7... f c...r :27.m:.c m. -- j '~~' a g, s (. p Pullman Power Products xy, 3 -SECTION NO. (, portanto tv, R. G. Davis-APPRevEO BYt' r. v_

a. e4.

DATE, e,3 -fe. OUALITT assutANCE ~ P 'G T. "O' Peosaam AUDITS ~ 3 of 5 p. 2 .18.6 FOLLOE-UP ACTION .4 h L' 18.6.1 Whenever deficiencies are noted in-an audit report, i immediate corrective action shall be initiated by t. 1: the Resident Construction Manager in conjunttion 4 4 with the QA Manager of the activity audited. ;.s soon as practical, upon receipt of corrective action l l. implemented, the Lead Auditor, OEG, or his designee, 1 L shall conduct an on-site review to verify the-ade-1 quacy of the corrective action implemented prior to h final ceceptance and close-out of the audit. finding. l This verification shall be documented in the follow-up section of the audit report. 18.7.1= AUDITS BY MANAGEMENT ':09/01/8'2 18.7.1 The vice President, Quality Assurance will arrange L for' annual audits to verify that the corporate fune-tions.as outlined in this Quality Assurance Program i i are being effectively implemented. Indivi' duals assigned the responsibility for auditing shall be independent of= the individual or group directly responsible for-performing the specific-activity. A written d.ccument-attesting to this shall be made L part of'the audit report record. 18.7.2 Audit results shall be outlined in writing and shal1~ include proposed corrective action for deficiencies. 18.7.3 The audit report will be distributed to the } President,.Vice President of Quality Assurance, i 'other responsible management personnel, and the Director of Quality Assurance. 9 18.7.4 The Director of Quality Assurance will. respond to ,- ~~ audit findings on the Quality Engineering Group,.QEG m.....- and the QA Managers shal-1 be responsible to respond-p to findings at the Nuclear Field Sites. The written response shall specify the violation, corrective action to be taken, measures to-preclude recurrence, 15 and a schedule for implementation. = "I sr 1.06 q:..g:<;. - f l-l- lt V

a 1 pup::+ 9m::n.vny y ~ 3_;m .3. + ~ - ~ c Pullman Power Products gI xy 2 stmou ~e. .R_ Imt,. ,0., 3 ut...et...- n ..4 - la...ovt: e,e e e. ~. < - n t . DuaLift.assutsetts pagg "0' AUDITS. 4 of 5 18.6 FOLLOW-UP ACTION-pA' 18.6.1 Whenever deficiencies are noted in an audit repor., f immediate corrective action shall be. initiated. by the. Resident Construction Manager "in conjunction a with the :QA Manager of the activity audited. As soon as - practical, upon ' receipt of -corrective action implemented, the Lead Auditor, QEG, or his designee, ^ shall conduct an on-site review to verify the ade-quacy.of the corrective action implemented' prior to .i ' final ecceptance and close-out of the audit finding. 1 This verification shall be documented in.the follow-lL-up section of the audit report, ~ j 18.7.1 AUDITS BY MANAGEMENT j /01/82 18.7.1. The vice President, Quality Assurance will arrsnge 39 ~' for annual audits to verify that the corporate func-tions as outline.d in this Quality Assurance. Program are being etf ectively' 1:nplemented. ' Individuals assigned the responsibility for auditing shall be independent of the individual er-group directly responsible for Mriorming the specific ar.ivity. A 3 written document attesting to this shall se made part of the audit report record. I 18.7.2 Audit results shall be outlined-in writing and shaEl l l include proposed corrective action-for deficiencies. i l-l 18.7.3 The- - audit report will be distributed to ~1the l President, Vice President of~ Quality Assurance, L cther responsible management personnel,- and the Director of Quality Assurance.

l 3

18.7.4 The Director of Quality Assurance 'will respond to Jl audit fi,ndings.on.the.Q.uality. Engineering Group, OEG 1 L and the QA Managers shall be responsible to respond E to findings at the Nuclear Field' Sites. The written response shall specify the violation, corrective i action te be taken, measures to preclude. recurrence, ~ and a schedule for implementation. l L l l SF :.06 l. lll.L - ~ ~ = ~~~ ~~ m i i

p pdy y M m w. p g p M p :.g : 79 9.:

;, r.y.e

~ Pullman Power Products yI xvIII steeie~ ~e. c-<- --M.le.t. .. n / o, Iaaaovre s ...t.a.to e. n n..... ovatett assessoct-

• • ct "0

e n s e *" AUDITS 4 of 5 18.6 FDLLOW-UP ACTION i 18.6.1 whenever deficiencies are noted in an audit report, immediate corrective action shall be initiated by the Resident Construction Manager in conjunction with the QA Manager of the activity audited. As soon as practical, upon receipt of corrective action implemented, the Lead Auditor, QEG, or his designee, shall conduct an on-site review to verify the ade-quacy of the corrective action implemented prior to final cceeptance and close-out of the audit findi.- This verification shall be documented in the up section of the audit report.

18. 7.1 AUDITS BY MANAGD'.ENT 09/01/82 18.7.1 The vice President, Quality Assurance will arrange for annual auditt to verify that the corporate func-i tions as outline.d in this Ouality Assurance Program are being effectively it.gl eme n t e d.

Ind.viduals j assigned the responsibility for auditing shall be independent of the individual or group directly responsible for perforr.ing the specific activity. A written document attesting to this shall de made I part of the audit report record. 18.7.2 Audit results shall be outlined in writing and shall include proposed corrective action for deficiencies. 18.7.3 The audit report will be distributed to the President, Vice President of Quality Assurance, other responsible management personnel, and the Director of Quality Assurance. 18.7.4 The Director of Quality Assurance will respond to audit findings on the Quality Engineering Group, OEG and the QA Managers shall be responsible to respond to findings at the Nuclear Field Sites. The written response shall specify the violation, corrective action te be taken, measures to preclude recurrence, and a schedule for implementation. l l t 57 ' 3t

• ..w4+

ee grue uese e eee, 4ee ee - = -

M,. ~,, e + + ya Pullman Power Products / m m zz -StcTION NO. j l PREPatt0 $Y e R. ' G. Davis APPRCVED BY' E. F.'GerwIn' W DATE: 9/1/9 2 i K -9saLITT assvaastt; PAGE. -t esosean'. _ AUDITS NO. $ of,$.. ', m. T.he. Director of Quality Assurance, atter consulting. l ' with other responsible management, will. prepare a. s written. response which specifies. the violation, Li corrective action to be taken, measures to preclude recurrence,.and a schedule'for implementation. t 1C.7.$. The ' Director of. Quality - Assurance will notify the: i President and Vice President of Quality Assurance in' writing when all_ implementation is complete. + 18.7.6 Records will be maintained.by. the QA Auditor, QEG, for' review, follow-up and reference in subsequent ' audits. I. 4 18.8 FORMS 18.8.1 Forms referred to in this section are exhibited in lT the back of this manual.- Forms referenced aret ] (35) Quality Audit Questionnaire .] a. l 5 L r l g l.- i.i

4. '

j o l.- c Y a m manusun SF 1.06 J m..

• • • I

' h * '1' d d., H .e/ 6 ,e i p j 1 ' 's.! v ..r a .,, ~...., .rn. m,,..~.. w. ea.. L ,........- -. - -,., - ~..,. _

' W. M... E.. N..'. M.. N.. B,.. W.$ t 3 5 E W,iv *:- e,; m ow..+-m'ime...s i 8 1 i -Pullman Power Products IwDzx ^ g g s sce m. =0. l esteaago tv[* O' D*YA8 l4P'80VCD N'L' I* C*T"AD M We 9/1/52= t L. es au rt assusants past UI NO.

• Of 4 l

l P9940&m -i ( FORM No, SECTION-DESORIPTION [ 1: II -QA Manual-Distribution List. 9 .o 2 II Transmittal Letter ,J 3 II Qualification Records 1 4 II Walder Qualification t-t 5 II Walder Qualification Status j -6 III,.Y,,VI Sub-Assembly Drawing .1 -6A XVII Pipe Support Detail 1 7 III, V, VI, XVII Installation Isometric '1 9 III, VI', XV. Stop Work order -10 III, X Tinal Inspection Report Form y '10A III, X Tinal Inspection Installation Verification i .10B III, X QA/QI Tinal Inspection 'j L1/82. 10C III, X Process Sheet and As/ Built Status Log 10D III, X' Integrity Test Cover Sheet 10E -III, X Integrity Test Dr.ta l' 10F III,.X ValverLineTUpt Data l- .10G III, X ' Integrity Test Boundary Description D 1 E-III, X Exception List -10I III, X Pre *est Verification 10J III, X Documentation ~ Review o '11 IV, VI, VII Tield Requisition / Purchase' order / p Receiving-Report 12 IV Approved vendor List 1' 57 1.06 J

b-shg..e

.4 __------__..-__==oweme---s--==. _ - _ _ _ _ - - _ _ -, -***e*=v=w. -.-,... - - -., ~, < en +se-+.*.* se.*** 6***** - seeww'

---

--. ee.we-m e.y ***

-, ~. _. } p p,tg. r N.. p.!.v. M.,. W,. e. r m.. v e t &. % W ; P w w ~ m v +. *... s....... + w....... 4. p...., ,'I f y' Pullman Power Products. 2,gx - .. / steview wo. eerosere tvin - c. nat ! e Atenevre ev e r. v. c.% ! - M'

eart, e /1/n 2 r

( es au f f assuaanct paog -peeseam yoggg No. 2 of 4 I s PORM NO. SECTION DESCRIPTION i 13 II', VI Document status Record 14 VI Drawing Record 15 VI Transmittal Record 16 VI Procedures ] j' 17 VI, XV, XVI Nonconformance Report I l '18 V, VI, VII, X, Tield Process Sheet XIV, XV 19-VI, VII, X, Field Weld Process XIV, XV .i lli/

• 19A V, VI, X Field Wald Repair Process Sheet-o 1/88 19B V, VI,:X Banger Field Weld Preenss Sheet

-Class.1 6 L ') a/83? 19C V, VI, X Manger Taeld Wald.rocess' Sheet t Class.2.or3 1/82 19D V, VI, X Expansion Anchor Process: Sheet 19E V,' VI,.X Mechanical Snubber Process: Sheet 20 VII Accept Tag-21: VII, X. Receiving Inspection Report 22 XIV, XV Hold: Tag i j ,22A> XV Repair Tag n 23' VIII Material / Component Requisition i / ll '24 VIII Tiel'd Warehouse Requisition l '25 VIII Wald Rod Stores-Requisition l 26A & a IX Welding Procedure Specification i SF 1.06 o ~.. - - t .._.......-1...- .......m

n....

J

~ J Pullman Power Products zuorx. stettow wo.' ~ ~ h s., ent*Aero evin. c. navie l A***ovte av i r. v. n. -e t U IDatt, o /1 / p *> 1 ...o n...... y ,*u Peessan yoggg NO. 3 gg 4 i FORM NO. SECTION DESCRIPTION- + 27 A & B-IX Procedure Qualification Record (WeldingT t 28 IX Procedure Qualification Record 3 (NDE) 29 IX, X Hagnetic Particle Examination Record 30. IX, X Liquid Penetrant Exa.mination Recor 31 IX, X Radiographic Examination'Re:ord i I: IX, X Weld Repair order L 32A 328 IX, X Wald Repair Order ( 32C IX, X Weld Repair Order 32D IX, X b' eld Rep. ! c Ord e r 32E; X Base Metal Surveillance Report i 3 2 F.' X Arc Strike Surveillance Report 9-c 33 XII . Equipment Calibration Record Chr.t 34 XII Calibration Sticker p', 1 l 34A XII Calibration Sticker I 35 XIII Quality Audit Questionnaire. i 36 IX, X Ultrasonic Flow Detection Record 37 XII check Out Log i l 38 XVII Field Quality Assurance Records I Index y-39 XV Limited Work Authorization Report l, 40 VI Document Index 41 XV Limited. Work Tag i -i SF l.06 1 p. E. - -...-.... -...... =. - ~~ ~....-. -- - t. ~

y Pullman Power Products zpgx. stcTiow No. perpanto tviR. c. nav!= lAP.PRevte avir. 9 n, et-Id l eatti on /p> es au ft assvaases pagg Peessaa FORMS "O* 3 of 4 FORM NO. SECTION DESCRIPTION 27 A & B IX Procedure Qualification Record (WeldingT 28 IX Procedure Qualification Record (NDE) 29 IX, X Magnetic Particle Examination Record 30 IX, X Liquid Penetrant Examination Record 31 IX, X Radiographic Examination Record 32A IX, X Weld Pepair Order 32B IX, X Wald Repair Order 32C IX, X We'd ears - * : S e.- s. v 32F X Arc Strike Surveillance Repor. 33 XII Equipment Oalibra;. ion Record chart 34 KII Calibration Sticker 34A XII Calibration Sticker 35 XIII Quality Audit Questionnaire 36 IX, X Ultrasonic Flow Detection Record 37 XII check Out Log 38 XVII Field Quality Assurance Records Index J 39 ~ XV Limited Work Authorization Report 40 VI Document Index 41 XV Limited Work Tag l SF 1.06

~M n i vgo^ v;;-5% :w..:;s -v;:n " : ~ .. J. n g 7; c 2, j g Pullman Power: Products. t >p w' '

l'

~ e ggcTiow No. I M paygg a f 3 f a 3 peroang tve; a. n n._. {, i appeevtc ev,e e.

n. v4.

p' os serv assesaac,t PAst. FORMS Nof 4 of 4 f FORM No.' 'SECTION' DESCRIPTION + p/1/82 '- 4 2.- XVI Corrective: Action Report l 1 42A' .XVI Corrective. Action Report I,og f = S-1 IV UE&C/Seabrook Central Purchasing m Order Form, I o. S-2 .IV UE&C/Seabrook Central Purchasing 1 g Requisiting. Fora .l ~9/1/82. S-3. III Proposed Engineer Change Authorization. i 19/1/81, - S-4 .III Minor "On the. Spot"-Engineering > Change Authorization 'k p v l

I 3t

_t 3 kp-s< l- _p ....o. r e i. (' k e I d ' 4 4 4 e SF 1.06' s 1 1 ...,2,,. ...._.,..y s. -,e.,, h-y, -w.- ,4

.,,,ii i is ni i o ni . g-y g g y w w.a w qquy-r w 9 p p e, ['i 1 Pullman Power Products-ro w 1 g'l-srctioN NO.

),

PatP Antr, evi R. G. Davis APPROVtD RYt'- E, F. Ge_rvin 8 DATE: 5/8/81 P^GE toatitv asavaanct FORMS uo. I of' } esosean E -.; p p p. L* QUALITY /3SURUCE HVAW,

• DISTR 19dTim LIST Corporate Tield _ QA Manual - ASME, Sec. ' III Division l' unNuAL TITiz:

i-M 153Ut/RE151 m LEVEL: 8/1/77 Date Mesoa,1 Assigned To Locaties ...e Centrol Rees th i ""8C - ,[",4 m.wr 1 Insp.. Spec.' AIA, Phila. Pa. 8/5/77 8/9/77 2 E. Cervin-Pullman Power 8/5/77 8/9/77 Williamsport 3 K.' Swisher Pullman Power B/5/77 e/9/77 Williamsport O e t SAXP 3 APPUCABLE FOIt JOB No.1035 ON N ~~ l ..~ t

ii I M i i i di I lf . v.... .r. s mrpp..c. -. m yge 3.y ....,..... : ' x..n fy9 Pullman Power Products FORM 2 r $ECTION NO. PREPARED BY R. G. Davis APPROVED BY: E. F. Gerwin 9 DATti 5/8/81 QU&LiTV assVR48CE F0 g Pact PtoGRan NO. 1 of 1

• w e....,e w n, P. O Bas 3304. Reach Acad winemsport Pennsv veng 17701 e

letephone (717) 373 9991 Teses 641416 C*** **

• 8 " " *aa y

Pullman Power Products Pullman Power Products P.O. Box 3308. Reach Road i ' Williamsport. PA 17701 O Attention: E.F. Gerwin a Santlemen: Enclosed is your person:1 copy of the Pullman Power Products Quality Assurance Manual. This manual documents the quality systec in effect for those activities defined within the scope of /S11 Certificates of Authorization Nos. N.1101 (NPT) and N.1102 (RA). This sunual is issued as a controlled document and will be updated each. tire a revision is r.3de. Your nam, and the serial nw.ber of the manual assigned to you, is kept on a master list at Pullaan Power Products. QEG. Williamsport. Penna. Each tim a revision is made you will receive copies of all pages within the revised Section. All pages within the revised Section ' sear ;he new revision date and supersede any previous issues. You must replace the superseded Sections witn the revised Sections, destroy the Old Sections, and return this letter to: Pulinan Power Products P.O. Box 3303 Williamsport. Penna, 17701 Attn: Document Control Specialist Quality Engineering Group Please maintain a copy of this ictter with your manual for future reference. ~ Sincerely yours. 70 mE USED ONLY'FOR JOB No.70 3 5 Document Control Specialist Quality Engineering Group This Manual is assigned to: E.T. Gervin QA Manual Scrial No., 2 1ssue/ Revision Date:f3. 9/9/00 Project: Ht-Date Manual Assigned: 9/9/80 $1gnature of Manual Holder M/uul.-7Ihu1, 9 !9 !80 r a - Date i er 1 M i e iiimiim-ei-ummumm-n-maisi-- i-.-.i.--

r h , _ -,.m..,.~.

g.. w.. o...

.~ m,m. :: 4c... ,;p.Fr. :- l r l l+, 9 Pullman Power Products L dp FORM 3 F stcTioN NO. ParPAnto eYi R. G. Davil APPROVED BY: E. F. Gerwin DATE: 5/8/81 QUALITT ASSUR&uCE FORMS PAC' PROGRAM NO. I Of 1 Punman Power Products Punman Power Products ... W..-wgg.... ..-.m ggs.E -~= - . -. n.u. c m-I;...;; a ..o..... ..1....,.....,,,, ,j "- - - _ ' - -' ' - v w.. n.., n_ I e. a .?*_.__ . =.. =.

• • • ?*

).m _.... _ _ _ - . =.. =.. .m .1 e-u. aa*** J. "*" t a... I I i . =_ ? ...,, g.

• 41-...

t** "

• • ..,*5...a

.*i.... e. .....u.. ,wu. " ..=+'."a '-".. *-

• a

..-i us s m. -._m. ,t*'-**' I a. =

==aa.s e.,- ++........ l i.. -.......m....__. m..

l.. _..

, I... I.. .nue- -i = = = - - -. v. l,. l i_._

w.....

_ =m_ _a=__ _.ea.m .ra_==*=h *=v.s w. i _ 9 3,. APPUCABLE FOR JOB No. 7035 ONLY SF 1.06 w.- p g ..e

g n x..x g") Pullman Power Products 7,, r SECT 10$d NC. P,arroto eY, R. G. Davis APPROVED BYt E. F. Gerwin 9 DATE. 5/8/81 PAGE QUALITT ASSURAsCL F0PMS NO. 1 Of 1 PROGRAp succt51tD f osmat # da.AAwuractum n.s atcono of Wttetn on wttonwc ortnaton oW 4&4 cuat er.c at son 1($1$ tsa ow 301,5.n ix. Amt 6 m.a. P..i. vn e' c l s FO w I'li! 1 o6.) c o %._7A.h'i _ N w.ish e P e.. b.h. b 1. ......Tn. ?). si.1fl MIT.L-9. G 1- -)-0 -12 s a mw.m._u.p cAs, .g i 66. e..a s sin o'f._c..; _.._ _1A.tqt_q.9 _. 0* 2 o.Jo.+g. I me y.t..J6 1 E53e,::rT5.T c,.,,. I ,,, gym, uu.rsis A i. ::oh 4.r r. ,ow ism Sc . 6mcyg ._ s c-.. EgErbst ctR INT:u s _.av c en mii. Ic e.s n ac . enc.,c. cr.un wa... mw.n N/A p. .m.ti 0 6, mstr.T 1/tf.e a.13r acos. t 7 ole AInce 3 s_ re una o .. i.... s 4 e i.. =. 4

c. name 4,. wo s

c s. .__NA 1, i ed Se.d T..t Re..n. Ow 62.21.L OWd&2Jt.k oW &2. Jet.t O 'H1 EDE Sc;b G'.'-lat t.2A AC4CPtAbW g g p p o\\d W,'Y~ * =

=

A CC Ade 3c i p,a .+. m_p i 2

• A cce oce @c

= 3u - ....,,...... i..... e. 4 w.m.r., u. 1 . v

• 4 e..

r .n....u.. .nr i. .e.... .-66.' ..p*, m., w.......w,g. k\\?" 23' NA m an. y~ b o ..._.e r. i..c .a .... c. s s - e., c.. no m _. 3..,..............n........s....... .._._,..._.1 .3a_ ...~.__._... _........... ~...... Mg55-s.4 2, ,. _....._..--c- ..,-..o._....._..-.._ TO BE USED ONiY FOR JOB No.40 3 6 I - . _.. - ~.. -..,..,...... - -.. ~. - SF 1.06 I

II k . p.ww . y +...w < . v w r n= e n.s, n u ~~v. ->-~ w w..sy + c. } ~ 1 4 . h ' $") Pullman Power Products FORH=5 .j 'F-t SECTION NO. .g j.' ParrAaro svi R. G. Davis APPROVED BY E. F. Gerwir) _f# DATE, 5/8/81 1. s* L DUALITY assvansct FORMS PAGE.1 Of 3 esognam NO. = 1.- .i 7 ~ vg2.Dt3 cuAL111 CAT 30tt STATU8

i, pteg put w

Pt0 CESS Daft 150. HO. F.W. Daft P R'*C E S S DATE. ISO. W. F.V. DATE $ mad t'. i q.*t a I h a t sS

• Si "I f * # 'Tl u.

.T_ ..,,,, ou..u-w.... - a .~ ( ~ l, + I o .i 3 p %,. o e 4.i. j. ) .. -. i i u t 1 i t a r t ( l t i .a...;- e4 _e.. ~ ~. - T0-BE-ilSED-0AB'f3R-JGMc. 7 0-3[5 1 1 l I _Velder U.* ll k'O M el" clock No. 3 tie Stamp R-f I

• 3 Date Ters L7-3 *I7 Date Tern Date Ters

.l ~ Data tehired T '3 -79 Date Rehired Date Eehired f b l 1 l_ 4 -. ,? ~ o*.

=.w. a

1. w an u.a w.a..

..:.., s . u. -..,.. = Pullman Power Products FORM 6 / SECTION NO. PR[PARfD BY, R. G. Davis APPROVED DYi E. F. Gerwin __sf DATtr 5/8/81 QUAtitt assvaastL i FORMS PAGE Paetaan NO. 1 of ) innare cssneeai s.. ere fGETG*iG E n s i,

• • .t==AJ U E.1 G eoa t v.,&i, a 1W2.4.'.,,,_, y&w. M.#N

[.,e sk.9 g . S!AECcaf, $Jurk.s. mm . me s~...: s.o n .. e,. 21** es.s. 54 . J ; 4 = _ rar ** A.**/.. _J i s .i = w.L:.P.f - 4 *t a _v di' W ;,......m. .,,.,. 4. u, e. ..g,,,.. bM%'.'\\d = t 70

• 006. n'
• e lJ)g,*y}

s

.....,i,.,. y' (,.,.... ;.y (,*y , a C ,.. w-n V. I I w A*.

r. t - i

) ; g s.,. l...,- ' l l. c. 6 1 ,c a .i %:' gil , ll....l l !er Nr. 8 h.4 ev. e. 't 1 -,.,.,g s s ,a s y o\\ 8 % 4, ar k \\ hl, 4 " _ _ " ".,..f-

7. c E

= 9:g ...8 e. ... =..

• 8 I' s 15,.
• ~ *
• p,.

v. M '

.qoMcDE I W. b.ma-ut T - 11 !.ub u .Is se,.o E P. 1 'MS_ _ -

• • 1",**" [**&**d8' f, ** A g.e,e

. ^fL A g,,,,gg,,, M .e,t w A t O. Arg ..... 9xdA,.!!12m..:. g.A5 g:.,,.., ,,,, _,,a l. .et ..or o6= 1 p

e..

z* s c, t t_ j g _,,,,,,, g y h GMI,f'

• D p

/\\ .......n.....,. g::'. :- 07.'it).'.~ -~- O."., :::: c A ..-.,.....,E

m... w c.n

<f.'" '.u. 1 6.u -. T -.. ;.. n e.,. I m. - i - u. .r.,n n* i.,s. u!..) >. e, m e r.. * *. r_ ',w e:

• 16 a o c

.t, I ..er.oo o 's. e .) nor. r; , e g,,,a, g.au.g,>. +.** u, n.' 1s t p. s ?> n e*. uy;.s. va: y.. a > r,., g,_.n m.i...... r. ne a ..s=os .s 'ss e e n t-i t t_ e ec r' m. Q> i.:4 >< N_ s,s e-~ L s. u m.t _pty* va e t an .:on

• ** e

'wa** n 191 ~~/v _*' s r.' s.. Ib X 5 1 e ) t t $a-Rt-UstD-ONE_,$1GT0tih. M 3 5 T 2,:. m p,.. se. t as =, -e. .. -..e.g... 3 ....I...e.. e7""Ta. L i. e si e.=.-i.. ..= -= l e= '*, (r... M 'O SF' 1.06

7 M.., % 5+ W.M M. M.,...- N....;.s.y*:d,.~.M +. 4.,.y,;a w - m.:,:+t '*' % ": %+ ... +... ~ Pullman Power Products ph 7, y r sicinou no. a Patrapro evi R. G. Davis APPR0vto sve E. F. erwin _ fh DATri__5/8/81 l-guau rt assuanset FORF.S PAGC i NO. } Of 1 esonnan-i j' EL, g Si:,,,, l s I - V [ ...........,,.,,.,,,....',...m,. a 4 0t. p.es Weev st u pa[8E k'l eve' W.L'e2 o'.t' f.'. t' f1'.s tJe t' .......4.., J +- g

• p t It 14.t
• s.,

.u., v tain Sitts 5 o D N l

1. 'p ti t'.

.I L _ _f ;r-f) @~~ -@ ? ~ m (} ~ m I Q-o e d ~ t f ()/ e AM = 6W - } sieg,vgg P.# 6.49 h co.*m E vveru l T . k r t wics***f*)F ' ELEVATION MCCID U.T.aC g,,,4.-

cm an ter.$n.'o V&cn.cs.t'.'

.... l__ l-l l li.. ...l l. l. l m .l Yl~! *I!!!? ll':;'l..y 'e

== ,i=* iet

',-.m e s ei... e i.6.

r,.:t.m.:.:=..:.. s : .r,,.:.m..... ~.....

s..

.a s ,y, s.a,,. 14 4 g,'. r=; 3 .a LJ ih ' W- - ~.3....T " * ~ ' ' ' " '"" "' ' e:-.'.... : I ......m.... W. .s-i: l- ., n., a. ..~ _ = = i',* ;',t;. ;,: :,,-+ a a l w% /i:E. ; l i.......,, ori o ..M. II ',"..". s. "a. ,--.~.H.--------==,h. ...A,***** L'

• d l,

pusea 4 t,ess - O W

== ".*

• f"** "T. g'.

'.*.71."f.*"*".".**;.E*"...*e'.*"""~ _ e s a...e.s.e eie s ee..t 4e.e3 e et l e.. N7s', ,,..' l 3,,, g g

c. La t v ia s*

' tr.

1. t,.

~* U SF 1.06 l l 1. i l..

2,.s,..,.... ~ 1R Pullman Power Products .f) rows y / Stcitow wo. PR(Paprr, gy, R, (,, Dg y j g gppppygg gy, (, p, gg,yj n DAT(i 6/8/$} tvaLitt Assveastg FDDG P,A,C t )g) P e o c a a e, b I' k. ~ M [l 4 j'a".'.' ' *..! **

• 4 * * ='

I,' Ll d - } i.. i..,,, ;, i....... 6, og*; .1 g ,s,a. = o..g a,. v... '"1 p .,s..,. 6,,,,, .,,y, gt q (J t 1. g, g, t,ese.

• w.,,,gy. a. _ y g

,.. t e., ? ;... s e ,# g... w .,,.,.,.., e...e .. r. .~ , s. y o r......_s._. a.,.,.... )<,: ~ s ua,., a, !, j, m... /.

e. 4 2. 5 8 cp. c m M ' r m n T!.D 2 -

{ g.j p I'.ag i d %d'.ib. :

i

..: 2.

i)!I F.2..f'I

.;:-.r y u,

. u........: l . :. u...: :.:. . p n,&

g. u, ta

.... ~ ~. e ,,,, g N s*

g, x.s..

. am.. .... a.s, ;. ,rm.. g\\s.s . ~.... 1 [y. \\ u, .,r.~.,, fff"

@.!,.A 4.. &s %,

0..;.

t

n........

p.~,._........... (, a,,,.,. _,..,., m. _ m ~. .-,, m.. : m,.,in. = a., ~n ..,,.a.. .f

m. ~. ~~,

~,.. ~,,,,.. - I .66..i.eese vr.* am4f s.,. ...,.... a+.. 4.2 ..4.*.,,'e wa y,r a.pgac,,,,4, j M.n.r>s>8/.[ d SE.,. g..... .m. ,tr ag 2 rorpres .gs'.;g. sed

• .i,.t..'....... ? *. C. i * *.. E *

.t.

t... ~ s..~ s.. s.. s '. s~ m..'. *.... '

=.. *..*. . - W . ? .',.,."=? e ,,.t..i,.......'s... .....'.....'.~...'...t.,: ..t. ..d. 8 .................~1. ,.,+ . f o: I. I. * ..r ~ 7.TO BE.US!DM.L. MA]30.h. y'9 3g f.. ....'..,.,......3..

y......................,...................

..m..;.. w -e:: Y

4...

,,F 1.06 S -l

c. \\~ Alg Pullman Power Products FORH 9 / SFCTeow No, $Y ' Appp0VCD 8vi m [. F. Gerwin [_ pagg, gfgjg) R, G, Dgvis MfPAktt, tvi PAC [ tV4Litt 65tutastt FORMS NO-1 of 3 eaeoean i g i Pullman Power Products s\\s a I u a~ sw-W E- .. e.. m,, p. it Sinnex S T O ? Y.! O R K C R b O ? u,wn w -g"~hgm l'q:p4;y3,;;, l ttseairtsow I m at.v.w o ow6wo eu si mis wara n aasow w l /f/ S'r// /.9 S6 d / ff'ot D sa a n e n w r % 7.. 1 i .. s\\ % hb,.b

f. _

J Ae ~ Islb%\\lRS APPUCASt.E. FDR ~ "~ ws no. /v.m Oriu ~ O e SF 1.00

' Ml.2 a.'...q,. 3 4.N'.,

• A,r.* =** *

'8

• e

's

• A Pullman Power Products rom a f-s stetiow No.

E. F G'fvin O'TC'_ 5/8/81 patpaatt,evi R. G. Davis Arenovtt, evi ovaute assvasert FOMS 'u'o",E 3 of 1... toesaan ,e,4 l n.i .mt Deat ,,,,,,,,..,...-m e'.agetsse 6.tiltitWE9 Liff i ,, e_ ro - nor' .g e.,n. . we m,w avaie==ans a mm ,,, t ,. i. s-

• f Y

ggattat PfAfl911 ggy, test not. GP PSPluS FTf?DW '-us' ry:D l w ue w c ron p ei, .a P-* **.is jng gi. g n g 10 9 + pgggg.a,gpan #MS M91Utfle(SnJh41811 ggygg latf1 pi . p.. ,a,,,,,, m.

1. ptt$ P tllefst Stil Mr.at-

.s.M & 8pertelstig lesmessy 6. sert.tl. elf fs' t,' f ACT P!E Maff.e Of 9188 t Q g [ ansa.e pasel is far As ta LJet

• • *" '8 8 t.t.9. lag.ise.I a;: -

toy Deis,,s _ .J f lada/tt.seM 2' e t.1 l till PA48881888-l 'l f"%, .* f e - 'lil 8.9.1.1. %9.84. l

b. gig. Deves.s.:

M % %.9% Dv.ee ealate. Win.a.)M44.e.l faut. l m. teWt tj titag > smL y m* JSte 1

p. test. 6.r.f,t,gg1,,,,,teumpp

% 24 r 'L 1# '1 st n.nd Itas _f a f.= c 1 mae UUm Siert it.r_. g a _,.-,_,,,,

• L SE. 33,.;.;

.~e i i ,5%.e se .. + r. i..i.i.i..ai.. .,. e=.e i. i=. i =. n.i. . v.* e. w m..w..iisi. ~. t eseett.n list O'.i S te ie. punts. vigne d a...l. I l'*. _ ' * ? 6.se ',.MM

• D m'

6 te Vitaessed he e ..,..-_- /. m - t-t me duncD.p. SF 1.06 ~.....- ~.* = ~ ~% i f m. i- .4 ,,.....e..

i p.. Jg Pullman Power Products ronx toA trCTION 90. pp r 4PPRovt0 OYi E. F. Gervin W 0Afri 5/8/81 PatoAut0 evi R. G. Devil Pact i tu n:Tv assvesect ToRMs No. } Of 1 l P9968aN fDet 10A ) INSTAttaT1Dit vtalf f tatt0N 1 ll0fff/A/fdiktt._ f SM' hf Yggtd-J The following (Lees have been thethed to assvrt essP ett and correct instal 16 Hen of systma for I eevelopment of applicable 'as built' 150 metrics. l i SUL ' RtMAtr.S ACtt5 I Rt.)tti i l 17tM

1) pret.1,riteted assembites J

/

2) tensonents (valves, pumps.

V vessels. etc.)

3) Su, sports & testraints

, l

4) kadiograph P1995 g

J i [i Unsum/ s) or. ins [ ) tendon hun Pfping 4 ' ) tsuo al'ef Temporary [ 8 Attachments / ,> na s,m hen.1 e4 /5%d4/s u,n.t.,, te c,. o inee TO BI USiiD DIRY FOR.10B SF 1.06 i w - -. -..... -... -.. - -. - - -. ~. ~. ---------------- ...,.. ~.

1 1 I 4 Pullman Power Products i FORM 108 l> sectiow wo. Petraeco ev, R. G. Davis Aproovte eri

t. F. Gerwin Datt, 5/8/81 P

.i l Pact FORMS No. 1 Of ) I $UALl1T 688We&gCC I P 8 84 B A88 l i i es-i ( 6. n.so m l wree nwt i iternes t ad -/pje e t ,esne. ' 3 L) . _ - su n .. i i. e f 3 p.e i.. . i. 6.. J 'a#

• k J ~

s., stow ess 6 ,w l . at t.C. h n j 'y est w d w n..e ie.. m.. bm <// J"' A/ l e d 'J) 3. q'$ &l440$

4) 6 es.8.

.leneu a& n/ 1 s. r */ J - i 74,sr.cf huf.Jtter / tad j n 6, i L.r) g Ed 9*e O A A e f at

4) Se.6 6 0.a. b.. 9 6 4 t'/M6 0 8bd

..e5,. 6... m...~ 6 e... b

4. A.eb.llt ilt.r..

F \\ 9. .eas. ..,, n a nos s ,u I y . e. . w e i... o u.

e. ins Sp.4e..

6..... 6a.

~ .h 6 b.444 500 n...... ) . e m.n ..n... .po.8 pl......... 384.I /_ e.w.... 1 o

s.. p.......

n ca..u.......... Z n s.. s..i ...u i.. _Lif A1.L,' .k/1*fr 0 ... ~.. .,y A.uss...re.n.

• F*

w. r... .i-TC.CE USED ONLY FOR JOB No. 703 5 kE $ bd .............. ~

-3.... 3 4 1 i Pullman Power Products Iers 10C ~ e I S tr i ow nee. parsasta ev, R. C. Davis lappeevrp tv. I. T. Gervin 4 7 10Att, 9/'/82 tv4Lif, 484pt48Ct pggg 709464# ICF.S NC. 1 Cf 1 1 Prosess 5 beet and A./tehL18 State. Lag pays 1DC l

,2 #

p Ad An ni.,Iass.1 l I M...

• I,..

I I i ,. : =.. .u.,, In.c.m I l I ,,,, in,,.... ,e. 108 Part M bet. bA 00 I 6. ue, how. # 1 1 li..s.u I... a l I l c m. I s., u._. I,, s.u i e! I u. w... r. u,. i on I no. l. -.I I tm m.u. I on I ro,a l l l a:... u.. L,....-. l... e.,. I l l me . w e. i i l I l oe .uu,, I H I l l >= s.., . n u. L I I I i i ~ I l l .l. l I l I ... t u I I I l r.. n,.n :.. I I I An " I 1

r., in,.m n...

I I @ R\\l. % 0 I i o..c,..., I I GifetM "~ t o c .. u,. ..e _ w. ,..... J., I I i I I I l l' e m . ud i I l l I I I I l m :...... I I I I l I e::.s.,ei.,, I I I I. I i

.....u.

SF 1.06 F

gu.a=.uw=. # 3 e... c.4.. 2... m.,,,. g. 1 i Pullman Power Products o r.r. tov st m o., pet *anto ev, 1. C. Davis speeovte py,E. T. Ge e e P Catt. 3/1/82 teaLitt asseeasts Tot.w.s Past 3gg teessam

peo, tAst 1 or 7 I

sustoos s.A;tos m too sur.; No, nac s.2. i arrscie ns; sur; e trir no. eco-r ETEtY.O wd-cone ,,1 bEF NDt. A> A Pt!.TTI" trvt.rf ,,,,,,,g.O f_. - O A+' G n=,1.se.er. 'T 4.v2 / n 7' A / ;&M n'Y j MM 'ee ' N ' S confuc7sa d A'38 MMC. y 9a m 31: ccEILA O C& D &'.kLIA pppg, 39, j d l_ _ _. tan t.T"JE L LP. 8 scar 7aACDK.A. AJA P conftACT9as A),a %n i.. ' APPterED 178 G40,1RACTGL ENG1EU L

• v.'y.. *;,
• s.

o f *& a% $p l APPtertD Bft soarraACTEE Q.A. 12/bo# d uni 2V5~-SE. sta:ur ax 7 .:Y,ff84 reg l nrt n r.; ttv:rv

....g"...--.

y. j g:pp g9.g, ACerFTES 9Yt

-a - i. ccNTRACT&A 4 6 AC3FTr3 IT *"" / "U' I CoarTAA C ;L Q.A Y IAU ' - b ACC71* S T t ' . m: un sn:ay \\ MA M3' Acarn:st w 6J.E 3;u .'t '13% GAE.W i ) \\ . $I 1. 04 ] e i f, u. l .., - _ ~ - ~.......-- ..,-~_......~~*w. .. ~ . - -.l . v...... ~ .. ~

- -.__---._-.-.---_..g..-. m.- ,y.. + + - y. u.. ..... y.. y,... g y, Sgg.p.t=9ggygma = Pullman Power Products Fors 10E i 1 ) Stc' TION.80 i

f. '

f#

• er s ante gy, n. c.

B.,4 4*>eovre.py, r. T. cen in

DATT, 3/1/82 1

J &$$V940CC row.s p#.5 2 or,1 $5&LITT 1 1

• ~P.g.* L., /

SEAkt00E Stanalt Drft=Pf"? "tri nA?A ry, ger i steC 4.4 TEST f # t" o*/. i 1 T.S'? 9iSCit*F?!!"4 ) TFP..f T..tl hound.ry 9. ,1,ts..t_# - A*./ asee d ,,..... a .... ~.., P.eum.u s_ m. ~, .,o... 1 0.h.,__ /// 5.tQgga)fgf*Lt:4,g } 76D/n6J, -tt' 9LKM*? n1 .r s n,~ L wo ,m r .I --,m sa / 1 = ,m

. m........,_

u.,......... /omi 4)dr4 T..: n.tc :sm. /J.r u.i. tus nouve M.Z*.3 DAT A Cal. s n , ~. mss .a.x awo ee.ia. :1 v> /o J 2 . zui, s.,.. are b; 2.u.,. s... J /*/ sus r,.... a u...< j d 4""

• F

/5"*d T..t 1.se...tv,. _ 1 asp. stas.'T..* Pru.v,. No " 3.t. 8-fd *#I' P.,t.,s.d 9,, e A / zusuu Y'-24 -D 'e - A Y As* Ala n.s. ous Tst -fd

• 82-6/r>

D.t. .A....,. A. s. t.,. Alk ~ ~ 9. t. ' ' ' *f*1'f= 9'L.. - ~ L. g. t., 5H=~ k Y$ .D.te to.e, k.. s 2 4 2ec., n -e.o :.. s .,u.., s.,. bas.,::tarru pEr / s /// n.s. e srus.,a.,. u ,:tu.< c= a.7 /J 8-2.t._ ca t,ut.: 1.,. temes:st..< eery.nr $F 1,06 6 s~...... g W g.r-9-'F-9

• g-'

g'-ge- -g-ee. ga gl-ve re wiv re we .-=%ww--* -ee e---- n

k j' Pullman Power Products i Fors 10T 1. SECTION NO. PerpastD tv, R. C. Davis -l APPROVED SYt E. ?. Cervin DATE. 3/1/a; s*- 1 l teat:Tv assvesect l Poestan N pagg e No. 1 #f 1 PACI L OF 4 j, i e shABR00E STAT:0N ,,, 3, N C 8*' TLTT igg YALVI LINIUP I. h VALYE CONDITION CNICID 3Y YALY1 COND!!!CN CMIC C BY e yo. 1XITIALS/DATI No. INITIALS /DATI 1. //) l l + I l I l l D $! 't !!,w. l l l - w c. g '.( w A so... I l l

• -a I;g, f'f fc,y l

L l l l I I I f I l H I l 1 l l l l l l \\ m l l l l l l l x. sHU7 0. OPIN 1. CAUCI INST.et C 4 3LANI D 7 Tr ocR.O.y a;Ji n I 2. FtDIP INSTALLD 3. INTRNALS ArcvD 3. CTKn 3. CAGCD 6. M O I.R5 lN37A;; D p 9,

• • • , p...

,4

• N ewsowm****gie4et we*

4. -..,.,*r,..4.._.-.w_...,,mo,..- s_. ---,..-,.--,,_,,mw,,_.n-m,, _,. _,-.,9.n,r e

py+w w, 7 7 1 Pullman Power Products ,,, 3, SECTION NO. N pegpange gy, t.. C. Davis AP*e0VfD W iT. T. Ca r -* n Datti 3/1/82 ev al. i tt asseeasta Past P996eam W.I NO. 1 of 1 PAC-d 4-07 7 PPP 10s $!.uRoot 37A720N gaac g,,i INTEGRITY T13? DOUNDARt DESCRIPTION rue e so-/._ un x0. rs0. wo. r.rv. n0* to _ws mm. eco...s e'i n w l r s e w l n,. n oct w u., a. l l l 1a 4 Se**f 40

• j

{ fisl* pcitt l ? 6) =.*$2 et* 73eresset,eI44 fi ep. rs s 2CD* 9 segs 1 t' f u an.e r era u =>.m. I I. l I i I I

h...

l l l l Is.;t y i.: c 1 ~, g;.. p. l.Mu:. I __... q..,p. I r I 1 I i I I L I i 1 1 I I l i l l l l o SF 1.06

j 3 1 Pullman Power Products i r.= los i t'. SECTION 880, 4

4.

• 1 permange eve 1

c. enyt, aponevre gy, r

v. cae D AM,

3/1/82 j tettett assveasst Paag - i prestan ICRMS wo, 1 of 1 l 4 e ~~* Page f of 2 PFP 10E l N UN DEaC 4,8 j nn o Lee:i u n n. --, -_ l M.*AL3/ ' 1 = IU 3,ALS/ 6 w .n _ A)A-l l i 1 l e . 'I. 4%. hi ,) ~j$[,1) '...r'.- P I n 4E .. q ' l h 4 %r .- t I ame-3 l, h P l l l Y.M' h.'y 4 .b4.*,.. p ,9 ' k' < < l l .*.m.+- .. _ - -.,., ~ -.... --. - -. - - +

3 Pullman Power Products Taft 10I Stettow wo, F Catti 3/1/82 e i

• • t*A#tD tve

?.. c. Sa fe &###ovt0 Sve

e. t.

e.-M-i l es aLITT asseeastt yo u.s pagg

og i 88 0.

PGtoBAR _ et */ tese D UE6C 4.3 SEAtacoK ftATity iD tutssa!TT Tts: BA*.A PRET&st TIE 7*.CAMOp its; # *M-f M NM 4 MSSB"- 1. tiptag e stem prope 17 supported. 1. Au welde end estaar.assa jotale espered est usesenlo. Y* N' f L v i.. / 1*M- #1, f[ 3. t e ve itse-op. / i 6. s wap u 4 = ntu. es me. u r, pe u u a pre,.r:7 pru u s.d I *2~ J L tres eva areseetutus.. Rapeselee jetete are Seelsted er restraued as tow & red by vender. MIM8E 6. Systes se fL*. led esd vested. /' B ~ r-ez. l

• 1.

ties' ou.tp i u nuh.d and domes i mut clue f _ d a au se,e u e... J*"2*"* J C 8. test gese is tastaued. f* *S'-81 9. Gage is tauble to operator testssutas pressure. / I4

10. nee m pause es sesmou,dvu.

l

11. autanessa eda ** ed,e as ut et 3106 et sus pruevie M8#h peser se starssas the seen.

M 17-X:#2.

u. tre-ini ves d va. ptose.

1. A JM-#E-

u. tre-i.e besat as su been sensated.

( / s ' ' ~ l l-l 1 I' l SF't.06 i __,______,,,,,..m,,,_,.m_a,_,, g.,m,,,..ev.n-m__,p.,,,,.,,,,,._.g.,--mmye,. .,_g,

g.. p.-...

Pullman Power Products

era 10J SECTiow wo.

dv' catti 3/1/82

• • t' A#tD tv e ' t. n we.

Appe0VfD tvt E. F. Gervin geattiv.assessett roms

• 50 r e,1 l

,0.e.. i i FACE 7 OT 7 i DOCIMENTATION RIY!!W EIfgs T3st f fad-/ ~. l l-The following secumentation has been reviewed to assure comple:e and terrect installation of systess for performance et Integrity testing, as detailed on the Integrity Test sount.ary Descriptlen. Attachment 4.9. or Fire Protection $7stes 1 vertfled i N/A I e.e a rk s 1 e l I P __J 1. Proces: Sheet ;oc' :e s t a t 1 o r. P l l 2. A t Docur.entatica I Sirass.RektevingCcaplete d4 l l _1 3. A/4 l 4 Non Conforsance Reports Al4' I 5. Fire Pre'.ection System Docu. M 6. Stop Work orders 7. 0ther 85'4 M %% SAMMaj: en dMw P 3f'-s> Documenta obi.,asw Acceptable 3 SF 1.06

r., n u,.

.a a f - --.: ~ ;. ' :..': L.. -. :. _::

• _ -_-. *

~

a a .tullman Power Products

1. pl i

rom 11 1 StCTioN NO. p PatPasto evi R. G. Davis arpaovto eve E. F. Gervin 9/ DAfri 5/8/81 GUALift a s s u n e e t t-Psoteam F0 W PAGE i No. 3 of } i l 1 4 j Q Puliman Power Producte Q fiftl iftt.ltfit...tif lff 489f8 8 fill'888 ff'llt i ...n. . n.

o...

.. -. me.t.151l.000 tett

u. en,

..t .e t c/. 't.s.a 6.Pul man Power Products 1 .e.... l...a.. egi. c.., . c. itt. .s...,.,.,.. l=...w, 'e.. 8"'

• t..n e.te te.

'"'8'*"""."""'".

e..........n...n......n...

e6,.. t.... I

3........ ;....s.

.u .. n..e n ..n in.. . n.. 1 a l 1 .e-.. m e... . a_. i i .e__ v6.. ..o.., i n...e.e..... o n u,3,f 4. o n.. i.e u. s e t n.... g n.. ..2. F.,..u.. ..',.. 6.o W: n Fo n. I i. ,,,y,... ~.., m, r.,,,,,.,.,e,1,t -..... i ...o.. i.L,. n.... n, .... n... o 6........v..,.,1.....u-.. ,,3,,,,,,,,,,,, n n.... n...,,j,.. l a.,.s.s. 17.,.. r .n. 6 ..e,.............g,e .. e i o.. e.. i n 6.... o..... ,...,......... -n.,.. m... l n. '.'. n 8 d L t.. Lo'.. ............ t,,J..,.. n e g.S..n ................. n.n.u.a.

l. ant t tr..ti' 1.r.! tar. t~).'1.*.'J.' *!ff..ef. _

. ~..,_. 1 i ..,u..... n S.... .n.. i.., i.j,f,.,.,A..h'. St. O t1 e..a 1.M.. i.. .n i ...,.. j e..n.-..t.u.r.J. ,.u et t. i .c ..n a._ t.

1. . u., s.,.... s....., o... T o.".L.itt..:t L 1..

i. .n. s........... a.?fl.E g' Avi ,, y?g.% totst esses n.... . n..... ..n...............- 3 l Puttman Power Productetr l........... l............. p,,,,,;,,,,a y G . /41 l... oi......... .'.t.'.*.:!.1.L. Q.

• L.

U g..,..........., au..v,,,.... . L.. n........ ..g.n u..

e.......

..~...... 1 ies.s.issI....... ..........n.. ....n..... I., g\\p .........................n. ....n....... (% i t ....n...n...................................... [ s } ; '"._ ' n....................... ...n.. _...........g p. \\ APPUCABLE FOR, JOB No. 7035 ON1,y j I. t 1 l i SF l. 06 ..r... j i . _ _ _ - _,... _ _. -, -.. _ -. ~,...,

'~" FM.W - .g Pullman Power Products p FORM 12 SECTION NO. PRF>Aprf. Avt R. C. D At'I $ l APPwevt0 By r E. T. CDk*IN -N' nAftt 31 32 ) 6U6 Lift assvaaott yng pagg resseaN NO. 1 of 1 $ Pullman' Power Proc!ucts I tasuto 9/21/s2 ~ APPROYD YENDOR LIST arrisce APPROYD FOR: WELDD PIFE OffiH0!!7 ADDITINI Oc fittrn MAL) s i m nei. A r.r 5 ,.u 1 eriaci.i.Awiicio.t.Ru.cprio,,,i.r.ie: ams: .i ..ti 1 \\

1. 0 t

kA On ib hf sYNk. l =co me:. C=. n-t. n i N.. .m. m 3 w e <,Ft w n l West Fre esce 4

m. ww.:, is:.

!. m....

n i

m g

~ _..: m: ) u! M Mt&!ON 2131 Wist &$th St.

4 M.13p?

gg Chica90. IL 60432 6/7/82 j Lt41!$1. CArJSC. IX*. Cedar a servce !*.s, 44 0$C.396 m i o.eu.re, o anon ; imm. l M NER 1 L W IM 1 Elemood Ave. 45 0$C.287 ns C09 ANT. INC. Cranstec. RI 02$10 N.1775 m $nWD CAFITDL PIPE & STEEL 301 City Line Ave. 47 'Osc.206 m t Bela Cymeye. PA 19004 5/6/84 J CAPITOL P!PE & ST!!L 8200HendebenAg. 44 05C.706 2 s 3 Charlotte, NC 28113 $/26/32 CAPITOL'P!Pt &'3TttL 4201 C-eage 3t. 49** 0$C.706.I'* Ms ] ' ** ' T J. Pearland. TI 77583 5/6/84 APPLICABLE FOt JOB No. 7035 OtGY 5, It' [i [ f L W )$ s.j v Ip..e 2.1 = C$$*l{e'&g: $w* l $f I.% s-o ...m,.

Ji] Pullman Power Products rom u SCCTION NO. F PatP&Rtc evi R. G. Davis APPR0vt0 SY' E. F. Gervin _@ lDATt, 6/B/81 i pact tual,lti 485veasct pggy,3 no. } of } reessan ACK@3rDGEMEtti COPY /lNDEX/DISTRIBUT10ti tout nenen n .. n.. . iu,, : 1. lStrf m ios .L y. s.s.i e e gg g; }; } qie 7eag = a

p. sco.,

g; 1 et 1 aa f.2 2 s

u. minue, Nh N

l

k. f4 Wit i

J. t.wn.ece U.e 1 N. ilmetalt Ue E.e %.a ' il J. rs el ran .e '. EN IE 5e ae g h e u. Kn-. N 4 i

m. o m ge g:

r. Ace...

^= I r 2 a '- t I ,= D* i - f J. starseenn l 1 I.t.fl.L*d N$ "h { ,h Jt JR Y ~ i en e s, 1 s n-g N D I,, o O _g ,.g2 i. o m rs-r g - w - g f!*' L. ww 20 24 d% !O Y., g i ,{ I - I, l a ~ p !! i ) .,n - 4 y 2 ft [ V I c, 9 1 tt n f .w UA 5h a a.';: ~ l j 'D. g. ( v ;,.:: k .S J oo u 4 te e q v. 1 j i It I' 4 4 N. . !I.

Ild, I

I 2 4 V i, m. !(.e,." S.t. i g

t g4

.g't .g..g g g .. s.....g, ;. t e 5 2 K a e

• a p'd""

s=A

• O o

x e C,R O 2 3 =. t 3 2 C. 2 it M. * = . ' g tu w.;

k' '

I!Il c . h$ i E I e = 2 c. -n = K. 4 x. 2 ] I

t. N wo U 5I52 y

I I OI ? ? g; = = = = = ~ SF 1.06 -. L--. :.

i' l Pullman Power Products ronx 14 qh L r stetion wo. Perpaur evi R. G. Davis Apenovto evi E. F. Gerwin M cAtti 5/8/81 not ...u n. i n e.. " row.s No. 2 of 1 peose.n g s s 5 7 il 1 i e N I I g d,s W w o t 4 M ' t v 5 u i W 5 2 y e y r t 4 s o 8 s D' g W t ( C m u o h f 2R E 2 Y $ g 8 y { g g ew o 8'r o =. : a y ~ ~ s E g ! d E i c i c it ~ a,- a a l ( o. o.. )- )

• b O

-.j l -Q c E E~ r T 3 E o. Amn c e O= h l. T $ F% \\ Yk ~ s w wsus4

==d 1 s a 1 R. 5 _t u I n ~ QV), u 7 4 l i D g ar e ] B e r w M I ) N E E n s R a s .i 3 h Nh E n .e e b sr 1.06 ..?4 24- ~ E L ,' ____ _ _',*,. _ _ _ _2_ _ _,. __ _____,_., _. _,___, _,_, _ l

y.ww -.n.; :. R-Pullman Power Products FORM 15 }V SECTION NO, Parranto svi R. G. Davil AP_ PROVED BY r E. F. Gervin __8F Daft, S/S/81 Pact ovativt assunaset FORMS NO. 1 of 1 l PRDGRaN f THAut,$twrM, creorth ' p Pullen'an Pe ee Peoovels 1 Jot 4 70 M, I l

• 1~ Jones tate: J /s /78 Toi

\\ TRons B. ^!elliams REPLY Toa SunJ CcT i votD Docuspers ISSUANCE. THE FtCSPONSISLE THE DoctNCfr5 DCLOW ARC RFADY FOR PERSON 15' rut.LY M.'Aftt TILAT COP!US OF Tilt SAME DOCG1CNTS WHI ( ARE SUPERCEDED Ht35T DE NETURNED WHEN Tilt BELOW LISTED D SUDMIT Til!S LIST WITH THE votD DOCUMENTS TO THE j I ARC RECE3VED. DMAWINC CON'THOL C00.'tDIN ATOR. ~~ no. REV' NO. DATE ng rUr.NED RCV. RCC'n. DWC. WCtBER 4- / l3///78 / .3 A-62.3/ G l l-l i L __ _ wT Y i w of'this *.ransmittal by signing and returning P3 ease ocknowledge recelpt Psoducts, Drawing Control and retain one copy one copy to r'u12 man Power t ' W four ovvr record,= J///78 APPLICABLE FOR m nase s wture or wecipiens JOB No. M35 ONLY /!. d Y f Vold Documents Received Pye _ Date signature Druvings Cont rol Cciordinator SF 1.06 \\ d,.,

5 2. i J9 Pullman Power Products FOM 16 p SECTION NO. PkrPasto eri R. G. ')a v i s APPkovte svi E. F. Gerwin Datt, S/8/81 evatste assvenect FOMS PACE t.c o s e s a No. ) of 1 Pullmim Power Pfoducts Xill 30 g@ i. onewr.,r

*aie raar o ev, J, t rtit.Ltt are.nvi r, e..._t o suset t../f 5_ n.,c, g/,,1/Jf, I

' PERRY to et irste 7026 pacc 1 or s PROJEC1. PROCEDURE 0%t sm.po. * ] m Prim rRo:touRt 4Q Pullman Power Products XIll-30 I ev 1 V tionserwt eso, f e*t

• ant e ey e _J.siJl.t,tifL are*ovre eve._ F.A.SWII.HJ 1. 8 8 D a t t, -_9/lp,{2,. __

o%tonsoe* 7 0 2 6 2 or 5 .I PERRY to st vSte ac PROJECT PROCEDURE wo. j 1.0 Cencent This ssetion coverp the reeutrements for los, ding and shipment of piple g sub ast.cmtlies. Descritxd are environmental protectier during trancit. procedures to minimize dama9e in transit. j i precaution recuirMt when handling ltoms 6urang loading and trannit and lJentification. j i The made of t ra,nS6 trtation used shall be cont;istent with the protection cibssification of the (tese and with the packaging ] met. bods ceployed. ggg 2.0 Trnnapo-tatton Re'$ulrementa 2.1 Open Carr! cts. For shipment on open carrierrs where items may be exposed to adveten envirorimental conditions, the i following shall apply j

• 2.1.1 Steintess steel sub asscumblies shall be ' overed for c

protection from environniental conditions. tarpaullns. When used, shall be fire retardant: ~ and they shall be installed in a manner to provide ) drajnage and to insure alt circulatlon to prevent condensa t ion. l 4 =. 21.2 Barrier ned vrapping. Paterials subject,$o g a transportatlon damage shall be covered with I veterproof shrouds such as tarpaulinse so that they are not e3Pomed directly to the environment. APP M FoR .n.i;; ng. 7035 ONLY 2 1.3 Carbon and rerritte Alloy materials packaged in l accordance with Pullu n Power Products' Procedure l

• ttandard Hethnd of Ps otecting Cnds of rabricated j

Pipc* need no extra protection. 2.2 Closed Carriers. For shtra.sent on closed cattlers the f f ollowing r. hall applys l e 2.2.1 When st.alnices steel It ms cannnt Le adequalcly protected frem vcather er environment o.n ops;n c.,,aor, ein e ...,4... 6..ii s........... SF l.06 . m. e.n..w l m.A.m. .~ s. 0.-: i s i.

.>..:.:"+-...-.. =. a.:. a;,; A) Pullman Power Products rm u f stcssou no. Petraert, evi R. G.__ Davis Aranovte evi E. F. Gemin _1 entri 5/0/81 ovatif, assuesset ropp,3 Pact NO. 1 Of 1 pepseam ,..,.... ~ p p.ei.. p. p, .,em Nowccwronumet attom7

• -",3 f

) ) pa n s nk - t.. sjs n C 1 WZf'&f*T"It.0 ', M..D l.......A,l......... f%;;7."%$.

n. s r.

• A

s. n -.

L... A. ) e w QT.?.'g:.Lnd e.,,w.. l~ yyMg""- n, u c-2 u.- Is cs',) u, a,,g,........e.,pwg e : e - --...m-+..- ......<.1 ce.. O ".. a...,e g, g.. wd,,f 1........ o........ --....a..........ew-o........u... + . Vgd'*').**JiP,57.Y.'.*.'.'.'ke"....u A. *,. u.. /,,,,, _.,jfr./ b O-C 2.5. #5f::.n:.=:lX'@3 at. I,.2.,4..u.... v. pz k

• w u

1..1Du s.u:as,L c.1

_.s., C. ), .J.s.4,-.'. pA e s e ,t.-.e 3/,,.. f' C) h.i'l.II.Te *!"O M ,m* g \\"- a o.,.,.- -.>s-- E' k h* _ APPurint r rne Cl e# JOB No. 7015 ONLY C~n u.:I gg :::..,ng.3gl,y3Y,ir;^-55"u,"c., Wi,7,= M.'sia,v-- c'y j va a ~"'""' ~ n i..i ....i n. -. r.n. >r s.- r-L,L.) e v e --u--- n.- ' <

• .v.>">>-

ca r ^'"'f p h/ I a ei. - a/ I fad.I W8 ! A u ' ' ~ '~' ~~ ~#' ek(2 Off " dEDA # Q ' N gas Q hD.3lll l Mh.ga rM., L............o. n. r.,. . ~ % %,E '..'" b l i a i - <M:m::.?fM@%'t "J.} "( ~ m...... r .,......... o i. r,.. ...1 "; DR / 'E:n..n Tek i...%.,.. z. -..'. y[.'E*U*OM.I).-. W OJ.JJ2a2 " d' ,,.j'....[.f...........i s. so6s. i a.. L,s.s., ' '. a ai tt e. sua a ea ,s u o.., t, s as=tta SF l.05 e

P .. w. -. : ~..,.,.......~.. m w - l yg.p.a.'... n.:... ~.. i i Pullman Power Products p/ 3, SECilON NO. l perpanth Ove R. G. 04vis lAPPPOvCD8vi E. F. Gervin __N DAtt, $/8/81' i.! t tv &O f f A88Uesett FORMS P Act -. Pt96eam NO. 1 Of 1 i r%. . e n u. in r,m. m. m 'g ,........l m m. ...,m....J&P,-rel'l,'I, ii,., ,.n.. en . rie ris rn.y. t,ap ante..et.... se,. u.. r.vh.x mew ci. Ass.z nua %.3,v caos , m s. m 81- .PRRAtlas N/A rnet. us. [ p

orgt, k

a cun 3c. o uma son. i lefs p,pt wma wau wNso _ O e a om,, m a M

• 1

._ _. 2._ I L... L._.A l nug em i.h Ft % 01 d i .m,s umm!.6, ' ' /'n y.-mis.v.L,s'ij e tv s "',c t_ g. e, y,, i n.s4.n,s 7 y h,6.av he.t er " ? 5 $ $$ / / U *'N '

• b'S !

l S 1 e/A.- l pe,..., w.e eu i .h.har.nz fec ""2-I"2J.O y . m.<.,.... u.ai m. e. 9s* $g l y,

y..

1 i j .A,- w i l o. ,,,,...G.: Aum.. -., e. I 3 c.4 m.i e u.,s .i... ___ pg I rs : chest - D o.i. Lt. Ve satti e..it.7 m .,w...., e >. rs n r ,,....,,.. ii.sg o s i,. i.... l TO BE USED ONLY FOR JOB No..? O 3 5 e 6 -__..._-...,_..--._..:....-~.-..-.--..--__-

1 f Pullman Power Products rcns ac SECit0N No. I r C. f. 00f' win N 0 At t_, 5/S/81 f ParPakt0 av, R. C. 04vil APPA0VfD DYt pact tvatett ansvtantt pggy,$ No. 1 of } Passaam i eg

• w w w h?

~ $}, k I w s w n. Ef8 E[ Ed Td f =-i .E 3.: Ih I 9 *! 5 I f ! 3.j g p ? ? g. 1 A l.d.;. sh i 2 I x t$ H g ( ). i l --+- l 1 I I TO B iUSED Ohly1 0R 3 33 Nd OR.5 5g E l y 2 3 5 i u s. ~ s: Of Ye a 5 g-7I I E gto l I l a A* o 2e

e. n E

~ 6 a a a e a = es he 3ll g a ~ ~ ~ a; g y; t If 7, s 5, 9 4 2 2 y ! 4 i s u .; ; r { E R

y4

"., ~q?- $5. a qf.I ,i J W 9'g o- ~ a o a& m a. ,o, h

5. 5.

,? e l. a ~, n a .i ? f o .t S

1. )pt

~t E t m i M 5 s s 5 3.P s t.

• 1 u

= x Ev: p5-i 2e2 1 c s 2 2 = e j, 4 .ivJ a.s p;a, s=- 1u -f/a: w t n

z v

e i

n..t c

'- s - a,7 ht n m, i.n. i._ ..m.. .e 1 ;. m. v .r t 2 y ;- /. d i,.*':', a w Mj l1 n w e

u.,

o e

s tc r=; p 3e 2 3 b f. .i ?! 2 - ~

t -

t. et

d. n r' i }

- v a. t 5 ~

,js ;

s C *- - a ~ ~ N! A ' * ':5 E 3 a3,. yjj k. (* !is ' % f. . :'!M ): ' l..p. 23

l q Q

[ 5 5 j g !,Ed,E 4 "a t J e';.' i i SF 1.06 bW J

• # 4 M*

gyem.' 9 es e .g.,g, s---- -. . 3- ,.,.,-,.-.,,..n--. ,--_.,..--........,.n.---,,,,, ,n. n., ~

Jg Pullman Power Products FORM 19A - j g _5ttiioN wo F Petraatn sv. R. 3. Davis IAPPaovte ov: E. F. Gervin 9 eitt, S/B/B1 j PAC [ ovatiti assvaasct FORMS NC. 1 of 1 Psostan I I I I I Jp I!E)l j

.[. 9

\\

s. a.:.~5 ::

J a! I I AEi I \\ ,u, u I E l'st t 1 'n A TO BE USiD Di!!LY FOR.;0B No. 7 0 33 l C = ~ l I l 1 l ~~ k l N L .1 i ti bN I I <7 l E f i F Yd ? I 5 $ R 'I h.: 3 3 e E 3 8 e 6-D ,03 4 I '* N.! 4, Al' 7 A s i;42 c 4 4: 1 A 5,;

• d 4
• 4

b.,.

4 E M-i t 4 ai ~ s s a r 5..s. --g T j a "Dr.:e d' 41 2 * ; 1 5, q 3.c I. -i, g .t EEl*l*e ,JU*.) poi ss]9

Ljrj*

i m

x ' f s '., t. 4 f 9;' 3 4 . ;.:i;I!! T*!: 2 ' '. ='dl a e ap s-2' s I g:i ti""1 : l h 8 2.:: a O 244. T A 3.0 :. ,,5 *l d d' ?, s i *, *'1 E" L I i Tl 2 3 l') ' i I;, : i Zi K.' !'l 'O

L il

~ %., o 4 *.i Ii .E eI E ,8 =j.'w:' il.:.1 :' Lta $1 pl. ri l-';. t jo p; yl:. 6,qsj %=.:.j; I-l

.' a j a; acp ls o

1 SF 1.06 -,. (

p Pullman Power Products r m 1,, r ft: Ties we

• oteante tv-L C tavi, lamenevt: tv: I. T. Ce rvir.

6 Ita?t t t l ova 6:n asavenst,t R &Gt peosaan toD($ NO.

• of ;

l i i i i g l l l i l n p%g lkl =1 s !di l l I I I I l>! id I I II I I I I I I9l 1 I I l I ~ ~ is-p* m ' i i s '. I. I l4 l4 !E % 3 4 l1 1 --.~-'*s. I t-4 'S i r-I' U K4m& >lkb lNs W a 4 W il)mlk h.e.! g M

• I k

M l y lm j [ i d I !I I I I i !sdN

)

I i j i{l i i I f 'it TS 5; 6 v.- li '=lI zl i l: i y ni i, i 1 i r L ? y, s.,ri : ! i ci i i i t :- gl, ' i.. s l i1 t

=

i w. g s l. _L L q i c: y < w- - i i- - E _P lx l

- _g ju-a e v,. h~ g %g 's $, 3 s

v = ~ w ~

t R.

.re E> =t E!; 5 : 2 h o c$ :::j-t E ~y3;, t l e> !. {gag s, j ss-s e I e:2 = =l s 5 w Ai t i i .*:e.n x'lulxi n =L el ia s l as s l i-s s t . r. e. .I s 80 lM l f'l Sl l l y l -l Nl ml vl h J j g ll (Q l'l'lll l L i i:s c i. ~ ~ i rs ,i.;. s ob .;e n-t,: .L.,.1l 'f. >i. a. v; 'a E ~- i . N l' d.l g 1 .i ~ r. 3 4 j p f y h l [. am g k.i,li,: -h!l

l d

r!:l

• t -. iJ.i i i

$..:. ! *3 l.i 5-IT:!. i i:..i1,,:.ii!! E 5:e. ) 'n. '1_, , ; i ; :..,!

: I ' I..:.- 1J=:6 2

I i la is 1.i ;}s.lI lI i, '$.);: ,i ,-!'E lt; in '!l

• i; i i :.l.

.2? j i . LJ. . J l.' ec=

LI

s i l TE -

.!I .j f .-a l .:i'.' l Tia ! i S F 1. 06

n.:..: Pullman Power Products Tcra 19C steTiow we. Peroaart tv. P.. O. Darts la**6evt: Pv E. T. Ca rvin N lDatt, $/1/82 DW a t i Y t. a n s v a a s t,t pagg P D 8 6 0 6 si 707,w,$ NC. g of } p:;.poJ: PO37 fit 2EC:5 t' ."h" QPEIWC235 (8 = Bald Poista I h* D ! I i i 3 ' * - 6 + 7_ _ _ I. PpCEES3 NEtt i A T A P A pia P A P A 7 A P Ie hee W P W 7 W PjW P W 7 W P W P Joe tee. 7UJI t'.;m.. PD3 '? f P f P f PII P'! P P P .haisir :hq. Put. 2f2a N:li

• J i ' PW9 i 4W I

i s l . Rat T.' MC. .':e,r~ o-Ja* B & r i m r.s iP1 7.aoe A P2 = 7 as s i E i Me (e4 pec. "",D-L *l-RP-3 1 YA . rsa iw, i i i .. i "f t'IES t h&PW8 ? F.*

• P Pu.r..

b i ata. mass Timspt 6CD m. IA: . P = I Y '!an= i V '. Y/W . eg q _ WA

r. s.

, No e i +. '. e i est As.e s WA

• F /'kr.

l2 1

Ma l

l

.:r Aa at UA

' F /c. I YS_ l n'nar; swse 2-s t :,'

Was.

ie !? .' l# l 6 .i 1 Pr> Pef. I.R r'.* I Ma

• ym I

l i y g Lt 'at Ocr 5. . Tw. _ i _ L's i i a. i I ' I .Fris: ate:' Pv

• M N.ata.. *,p:,i M i l

. '/ A r - tvedf- - /.~ ** t e < e e, - _. ' Y 1 ' I I I y: Aw;ei. # %.I* tat. w i.. The 6 - + l CA."TDs.:, P.n".2N Ma i l l Y N_ l I I, L __ Da *.s ~ . n... ,, i i.. l DPP.C lF !$~"' j j j i l .w.. P nse.e t.a,. M,. l

I l

. am Mr,..aa.. i i Yn I _ yg.:,t. 4 me, I rw, y l ! i l i i 2 Ist < p 6 ;mca 4 l i f 35-3-4 De" Ms D O' ) W# J .P Y /f' / I 1 r,e seat I .. =.i. : P, i rw, i i . v i..u w. u l4 i as.aoJt l J l i: 4. m.1-et-2 mov 1As 1 ( Y/M - I l I J :a, tarp..s Te-{. 1 1 l = m.1.p. new i i N,. ... i. i i i i 6 F;wp. 5.sriese i j i l I nev' i FA I Mt l l 'YN 8 8 1 ,v.s w lasp-lat,tG4 I' . $. 2*4 Rev d i '~ ~ ~ l M CDC.T:35 '5pl? A:1 WE".38 QN 33 52PPC5C -:.:maad Aareas walAs unit m:s sY kt: stas m, 3 a-'-='a-r b':2 NF-4320 AIC SN 3. I' M = :.am*ted Aareas Welds Y = Yes E = No Py

• sta I

".A 'T held Was. l Aema. ras Pev;ewed Py at.c L*up Ong:.ratar Cape FUs Ae 'rf Typet lJ (Y Alt.s

F. Itutest

naq. 5;m

. Proc.

Cete PV N $F 1.06 s. m

l 1 .. sy...n. - a .s.,;_. I Pullman Power Products I e Tcrra 10 s t ** i ons 40. I

• • tenste, pv, K. C. Davis lappeevt0 Ivi E. F. Cervit

[d lDatt,o/2/82 traLITT a s s e sa n t,E PAGE I resseaa TORFJ eso. 1 of 1 ) 8 _. - - -.. ~ 5. n. n,,,,.. _ 1

. es:stnatet stat t'I 51

'P ' P.e4 8 , ktDEC TfP! - $tAalDCtITA*!Dt s 17stadNEso** oJo ( e \\ 'A \\*III 2g.pstf r*b owGr.'olri D I' .. ECA* D13 / / tt t 1 opust:,, ueen ee:ru se ,5 Ac

• l 1

l resirvL:st # is: a swea # afv. i Lag c' ass WE*.DCL/riTTG j .en. i

Ma*f*Utf l e. l e.

eee I

• >*T ; t**f ;

c: e t*ftsttM et I l l l1 i tesu114tten inspect well (fisert l !!.l. Lev.' After trillist ont Pete* te titte l l 1 l e j t t verify telt c14. & teatta l!!.l. Lev.l8 i t L i ! LDet?W C:Or l i .~u ' _ve= 'r es*=ect eera estuau5ue (:3 1. W.1 1 I t i i s i - - -..e s .e . a...ee e s j 4 ' ve.'y utslar nytetter. f 24. W.l l 1 i i ._6 5 l' I t e,erify as fAee6s enante 1l34.Aev.j Iv le ("; k Q.., m name* um. assage i I e f ( i ver'*/, eat e" belt ft ved l. l2 1. Lee. .v 1 af an e,4e, a unee I t, .,.-4'. 5 l1 ' Aesly tattt41 tartw

• l21.4.l

'l* j l i I i i veM*y finst rewrew 0 ete. . l :2 1. Aev. I i 4 l i ! ef I se I e ene er:E,'after twituM.'oe. n.6eO I ts eue seen l9 lVe,atfyleat.taofasseseY FJ.1. Rev. t j l t ts es, are t i l o n y.e., ,,:,,, m,

• str.M e M trefW situ, CMet29Df*

, s sidere.a.

,. a F.

3. tacit (ptA. 8 4 t)

77. Lts:

%I. TM'! FT. LA1. '* ett d

*i: e.

u. aevse.

E.s u

• n!R ".*tig _

i T;uut M*"I % %TT T ' l [?

• .AL *'! *A*T2 o

/ f4 _,,.).. $.* l*."A'.T,*5 CA un o i . = ~ ~... .t e $F 1.06

1 v+wwN.~taiihraam:hpuppiiplye-m Pullman Power Products 7,,,. 3, r $tCTION W. Pet ***tD tv,1. G. Davis lapeneved tvit. r. Garvin N l0Att'9/1/82 l row.s ',,'88 1 ... u n......... c.c. 3,, 3 o l. 'y: p n np, peeves l m.$ l f '$tABR00r,STAilDN l PI e 21CDRD 1)PI SWttft ptDttil $Hffi p t IM5 1kDt! 4 j SYSTh. 1308 3UE8EA#8 Ar '8 a WELDtkt CCDtt CLAE38 FITTER: l c.,a' PP' ANI M1] N0'D l-C'It OPIA /TIDW PRD IDJEL N/A PPP D&TI Ett 2. ) Sn6t.ber Alipsent Lear 6:11 Joint L9ent I l 1 3

tamp twta Tiphiewd

$pphW @ m n, d b 4 t - i....... .g. 5t'!T!g PREPAP.tD ST__ Pla TO P!N c:M!nslott @ MM i TeacutRAnst 70 ANI P.tVIEW L 1,.... au.urm =TE i g firw. cate: p DATE L $F 1.06 [h:'.r.. ~ + - -. nr a a r...-. , qop. map a**e. W _ en WW ' pie 44 qq -f en. 4, A e 9 9 - e4M 9.'N8'* -'%#**P8

• P N****"
• * * * " ^ ' *

^ .... _ ' ~ _.,, ,,.-.w, em ....m_._,,_., ~ # . ~ _ _.. ,_4

=..,. t,. :.,.. t Pullman Power Products Fom to f SECTION WQ. l PRCPARCD $Y R. G. D4vis APPROVED DY E. F. _ Geni n k OATri $]S1$j 'Act evaLitt assenaari FORKS No. I of 1 esoteam l t l rasms L Wes.., c.sn p APPLICABLE FCR i l-JOB No. 7035 CNLY 05 AMPLE 4 l h

j 7035 SEABROOK ' STATION JUS No PULLMAN

.2 t-2 4 }M POWER g lg }J PRODUCTS J P.O. N o..,,,. S S *" !.~* ,..'i' '. l IT EMIS) No. QUANTITY 8E 2M6 NI k/ M

• INS P F CTION g,f"

[ '- j DATE S INSP BY' ) s t i - IEMARKS' ( ) 1 J i \\ j L, i 1 I SF 1.06 l' t I m...-. ~ 1

1 s 1 - g. Pullman Power Products FORM M f ste, son no. pacc orr, svi R. G. Davis apppovto ov E. F. Gemir. _D 0,A f t, 5/8/81 ~ PAGE E cvatitt assveasct FORMS PROGRAM' + k~' !, 8. b' @d M 01 o w PJ e-r- t w R i. i y 1 = = - U y - h,1g, l $ n w i, i. i ,t 5 1 ! m 2fes.. = ? {jW rf = .x 99-s r. -c r w v 5-r a s "!" N 8 T5 ~ u e e l B .p $n l W 9 66 vs'g i I.. d' s s o g g )d r y o 0 . s .c gA s .a u .4 Em; N .W E 4 4 N ) hla $ h 0 g' c# o s O 8 1 1 1 5 4@' l7 o o c e o f. 'g t 5 ? 5 $ s ~ ~ d g ~...,C 3f ,1

i

• .i k

O e E5d 5 s sc e a a = 1 2 W l' 9

• 2

~ U l t u IO E .I a t e o g 'g I, U 5 D. sq _n y f j u..n. n. ni u g.,,94,4;. ;>,r a y u m m.- -. e g e * *(rg. go + g pe

Pullman Power Products SECTION NO. r PR[ PAR [D BYi R. G. D8Vi1 APPROVED BY: E. F. Gerwin W DATE, 5/8/81 QUALITY A889RAsCE FORP.S PAGE Pa0 CRAM NO. 1 of 1 31 81 17 JOS NO. 1 $. .PO d O l * $LRIA NO. N* /d b N AIb IT EM NO. H O =' D 2 70 N O. /A-CATE l HOLD FOR INSPECTION ~~~ f WAIT FOR TEST REPORT \\ I WAIT FOR - NCR REPO A RETURN TO VENDO i WAIT FOR ENGINEERING SPEC OR DRAWING CLARIFICATION dse:: ECTED BY DlSPOSiTION h &.[AA,'N N An1LD-.LusfY 1ep4 m -as.ese&d gawd e.m.o 51 o. - tJ/6 --. GABLE FOR APPUC .,, om., SF 1.06 u, 1 ~

..m y.... ; n.

v.....,.. 1..

~ .~ 4'n'p <' Pullman Power Products FORM 22A'

gy SECTION NO.

PREPAR[D tyi R.'G.' Davis APPaovtD evi E. F. 'Gemin P DATti 5/8/81 QVALITY ASSURAsCE FORMS PAGE PROLRAM NO.- 3 -Of 1 - 1 a PULL >MNPbWERPRODUCTS ~ ~ . SEABROOK STATION. son'7035 b.A/QCREPAIR n. TAG # /.5 REWORK I E 1 ..r -,-J REPAIR APPLICABLE FOR. ' OTHER ACTIVITY-JOB No. 7035 ONLY g. 3..... HOLD TAG # /0/5 ..R EF.AR KS vipu u,a eam an, a.. e J I ,1 k h ~ ' DATE APPLIED 7I S ["~ ^ 'ok/QC INSPECTOR / ( i t t SF 1.06 1 n u;;'y - ;, 2.<. ,,.., -p..: I i. f/ s,,.;-

M y,,s.gg. L A Pullman Power Products FORM 23 pV m, e SECTION NO. PRfPAhrD BY R. G. Davis APPROVED Dv, E. F. Gerwin - fl DAtt, 5/8/81 evau rt assvenact FORMS PAGE PROGRA18 NO. 1 Of 1 4.) Pullman Power Products

• • * *
• o ensa.Atta conc es ss a

mecomotgetei.nti.m $t At:m00% 51 A130N JOS

• d6 *C" Col.tPONENT mt 4: lion DATt h.N D.

I O SwS assemtW D Compoaeat Suppo,q aive Ottw I co tN,,o, iso No. s'gt?t couutuis ih ( l\\. Rg.s/ os \\.

1. $i"*3100 A \\A l den Os s

s s.u. v w. l l l 1 I = 73-ga!SEB@hV-F A00 h 50 5 ~ h w.w h o._ h.'b M 4^/- s m,. g.e w. .e givcp,1 AntA roasuAN OA ape *HOVC -- ~ aa ,_gQ ^ ENG. APPnOvg ' \\. A Swth ^& n. FILLE 0 uY \\ SF 1.06 .n h: +.w wsC =.. ' -.s. :a . x.. -.. : - -~

ill Pullman Power Products Nt ~62646 i M ,,,se. it n..o f SEABROOK STATION e

o ORtGINATOR CODE PX 52 "Jf ~"of'""1'"-

FELD WAREHOUSE REQUISITION JOB 7035 Ej h r DATE _b-l*1 S h LD LINE SPEC SYSTEM g g 3 PAGE NA ACT NO NS__NO iso no.Zo S A-o t PJ/'ho. oR uo _d-n) 3 z y ITEM DESCRMION @M k OUANTITY DEL E ED O. i MF-3W ' { k 1o' \\o' 5/40 hs,SW1 T P Wo S$ 146e m 8 o 7 ~. APPLICABL(,fQg_ JOB No. M33 ONLY 1,. ha % %J M 'TJ MkfN lb, s / o 87 c,,, 79 / R OAAPPROVED ~ m._ 'OREuEta DEUVER 10 Apt, Xa O. s. bm 49;10cx ^ amo "' FittE0 BV C Cy 'i ENG APPROVAt. S, g gy 5 _*- d 7

• I j

[ + + g en

• ^^

,f ' + ,,".w.,.7,..[ ~_f 'e ^ ..,. :. _ f.*; * ^ ' ~ ' ' l R:':.* -i

Jgpy,:rr 1 Pullman Power Products l Tors 25 = $ECTioN wo. permanto svi R. C. Davis lAPPRovtcevi E. T. Cetvt f-eavg, 3/1/g2 esats77 asavaaseg . TOPyJ - PAGE 1g1 ressaam g, SEASROOK ' STATION PULLMAN POWER PRODUCTS M i9802 WELD ROD STORES REQUISmON see runs Date sesA>wSMesa.eE.w.es%F0h0% 3-17-82 Syn. Wm C66 I9 8 b ~ ob Aef l QA8W w.se 7-gow, wese Type Meneur O ### f GA8W Odaw am-s-Ars-= ~ m aa j, Q 7, g 1 w g p'g Wesen or passung Asag .r e.sae me c l"" "$+.78 c2.9 v"M I

• a i,.w.wi..=

i rA r.w I :m i m. EtJo6lM 16 6 2J W N N E3o 6 i 19 7(# 5 N h J N ep.soa a-leoo.2;wmmix e i.. a n sa.* M Vinaam w Date evoeussom Det. ---- QC, MN

8. hN@/de,,,,,,,

YY isewed er h PR __ 7 N//49 na 4.,,,,- EM /r/> hb #f 8 *** t.: g, g

• • m Nuasar vea*** 0A

.'0B NC. 7025 ONLy p_ SF 1.06 d u. ~.,

m..,. -.

At Pullman Power Products FORM 26A 7-5tcTION No. I PatPAnto evi R. G. Davis A*Paovto ovi E. F. Gerwin N D Att, - 5/8/81 evativt assunaect FORMS PAGE No. 1 of 1 paossan-i 4 g Pullman Power Products gE 71 1 w4 /.st at1.F.1 12 olo t wo.

)

Ia eanvto sv e l4)u.tL af.1s#_. riast.1/13'78 8 h est e aar o ev i.L1. he_Mr of 3 pact to et v5to wateses No. teettleet artterstattee o%V on Jo8 #

• • 8*****.

lesIS DPS 68U51 SC U5to em Cowu=Cleoa alth CV$*DM-1 )W ?ththat attDe=C sta=caectil. c.ve.c, I 302 g..t t at s e c e. 4 01) P A 9 A P q e= i... ....e. , e e.. a 44 e 1,6,a,j;(i %.r #__. 3 g=. ,.e. ~

1. u t e.. n m, g7 y

..it,,,,,,,,, ,,,e ..e. C*'ven si..t se,,icie et a.. e..t a...= APPtJCABLE FOR

• tt oiac st outact l

iuscouroiatt.cto -e.tauct J JOB No. 7E ON'.'t) soot.tto raocess crav 5 Av 'smv St a/ar$ Sr(C. sec. ,,..( er,,,.. t v. g.g/ rants.af s s/fgott.gf r.no./..wo. A3 F4/A3 F4 / A.3 'l 98/A II/A Seetttptsec Flus /CAS Argon Cas fee.a0Al A31 Posttione ] Att** eesetem easterste 'l ,,,, ge,.,, S.ge n gi 3/16" to 1.136" "'N i,it.<gs. r,a amirate esecent ciwesitio. suis h*tsi _ t en w ett =$4at troeg t.aS15 or Coviv. to c. r.it. Min, i'M a' 118 7% n,...,, is ssion sattt**04 tist 41'et _ ^' ron Pures s.: escasas _ [J aath 'tca=eout tt.anel sies.eae es..g es.e '"I esevs esas tscmMas. width of weeve shall be 5 ..l omiesct on ses cup sitt. ttaes the core dia. et the weis roJ beina vi e W/A sanske sens.ct ivet to.wa sesse cf W/A sierat es enatiest ese einse w u ~.s ,, t m,,e.., i Patataf a instarass 1taartasiust atvuistetnisi 300 7. rigo, go,,,,,3.g, 3f 4=,, le se in thickness--400* T. Min f or o.a teriale gr eat er than 3/4* thic k---600*T. Post atto estat 1statvint st ovs at wtnt s' S t r es s t'ellows at '1350*r. h, 25*F.. hold ' For addittenal instructions en PW7. refer to for 1 hour per inch of thttknese. page 20 of the CW5.Cr Mo-1. . APPUCAgLg pog J0D No. 7033 onty 4 l: ton cas natsswc stC." tatm ENC ca$ ruect Co. ant." Pact )g of the Cus.tM-t I' J , spos t sowac susinuct 015: r: SF 1.06 %im ye

jfM.. i 7 Pullman Power Products . FORM.268 SECTION NO. s PRCPARED BY R'. G. D8ViS~ APPROVED BY (. F. OtrWin [/J DATE, 5/8/81 ov tu v 7 a susasec-FORMS Pact NO. 1 Of 1 PsoseAM Pullman Power Products ,3,3,,,,3,,,,3, yI ooetw,,,o. e.,,. 1,,.... 1. ...e,

i..n~,...,r.a.

...h..... u _. _ .,,,_ w m. n ..cc o~t,c v5 coon see 3f3 so o sti..t ...tt... ,,,tti,it.t... wrLO Nc-uAttatAL / 8Ast WCTAL CONT 90L ff iiiti...: ...t e. ,6.. .r,.6 1-1/4 Cr-1/2 ne to E8016-82 er EA515 or equivalent carboe Steel 18018-52 t 103 4088 Jo s m1 0($$GNl$1 $Hoon Mtat IS A TYPICAL litV61aATION NLY I Vhere the 'thicknes. to ' Rataf orcement is peteltted in acturd-steeses than l' ance with Table f4. Page 22 of the CV3 ItN-1. J -- 4

• r ' rs.

i 3 1 c4., %c 0 3 -F' .at W.. e ~,e o,e thi m e..- I

s. 1 or 3...

~ o J This procedure 1. i;ual-L_h*

• h

( 1 ifled for any site f111 i - weld. with or without h CTA Welding 5 ,p, i i ( ' rd. When psed care.ellt be t ak en t o t eow,e etn. ve11. .ui Counterbere may to...., ....tt ' '.T,, <s.... 'n' .:ni a'. - e's M'!! ,,,e Him. Min. Torch Cas - The.K

insett, ttraight 65 100 11-13 2 IFK 20 C.T.%

N f.11 ewing pa rame ter shall and 1/11 'er.'/32 Lt atsht 200-150 "r2e14 3 IPit 20 C.T.A. ^ ~~~ te weei en all bare wis e

traight 150-200 13 15 4 IPM 20 C.F.M.

traight 200-230 14 16 5 IPH 20 C.F.M.

CTA welding H-1 SetAW 03038 82 1/8 Reverse 100 150 20-23 4 trH 7 StwV 1.8018 62 S/32 Reverse 120 200 21-24 5 frH k3 f-\\' ? SMAW T.A018 62 3/16 Reverse 200-27S 22 25 5 IrM 'h \\ APPUCiBLE FCR .? job NJ. 7035 ONLY 1 /11 er 3/32 taS15 bai e wire e,y be we d for incertitteni veld. ei ans ich to tees, fit-up. SF1.05

~ . ~ :....te... g..._.. - .*r Y. ' W 4. W h*@ T C @,.? W w....gp v T.' e .,4.. ... s .:. r- .E Pullman Power Products sccTeow wo. FORM 27A. f PREPAR[0 SY R. G. Ogy($ Appp0VID BY: E. F. Gervin [h DATt, 5/8/81 PAGE ovatify assvaaset-FORMS NO. 1.of } Passaan ..r" p7 Pullman Power Products - ren no.. ser. 00Ctpatief eso, _ lspeebiete evi M._81thef s 2M bat t. 4 /6 /14 8.1. h* vet perp6eto p., Pact 2 of 3 AS VELDCD to 9( USM ts0. feestevat 0%t ON JOS 8 $$4&lf f.84 flee - 9(CSte.4 P gel 6/1/?? 373 pag.)&=$/1-OA-? mP$ patt _ M,savel I"' f vPCS ~ so..uat.svie=este,stwo.evise ofLDiesG Po0CC55 Ittia f PfA PS / P l =08 F 6.!N.L.4C V Umstat ed r e pe t et l f 0s.4011 ),,ajr _ a,f t at . m e.l.1ns e ii...,,ce. ,,,, v torg en saa&C __ i l P?S ta R F er eme._ 9 to e es. _ g 1g.g ..a ~,.....,,,...e.e...,- g 2. a. .e T eo_%li t ese f es.acil 8 ineifned A g ie 14 fac) fr%41th or Gogo ( U*M 11 .ii......t u i e. i. l estf wf at fe..sosi I ,. M, 9 Nf M I * '2 8. i.eteests saw. 4 5.,y, e.... g-ca5 few.404) Rene cm00vt DCSICN USCO teet et tel 04 Gal ($ W/A g,,,,,,,,,,,,g,,,,,,,,, -FILL (e estT At S (c's.404) e, sete ogsat 3 F so. ~,grue,, cut pooc(Oosts too. sic) tettte octag A ..i,, amagtses a me.__ 5.s ci... no u-* ..,. e. ..u...e._s v Di.. er rei, w as.n w e t Co. 807_1 5i aie rettette 6ef 4T Taf ata>f a#7 .. a e. ~,,,a.u ..e u.. M/A ,,,g .Mne (L(Cte Cat CuanaC1tainleC5 (OW.4098 i t...v i,t c w eis ..eetoe.e esecteens e.ee testte cweat =f 'mt s. ,g./.s.e,,,. ac gu .ses sia. i nw s: =Z eaa. eeesses DC 70-120 20-23 Reverse 2 IPM SMAW 3/32 DC = 100-150 20 23 neverse 2 trM SMAW 1/4 1j ' [4 UPUCABLE. FOR l 5 'J)B Ho. 7035 ONLY l 3d.J u a e SF 1.06 ee Ndh' 'A$5, 4'i.ha. ..m a.u.;.,. s.y :.. .c. s e ., fy, .-""r' _-, ~ - - - - - - - - - - _ _

A Pullman Power Products pogn na stcTioN NO. gV R* G* Davis APPRovto ev, E. F. Gerwin fu oATE, 5/8/81 PRtPARED BY1 __ PAGE ovativT assvaastt FORMS wo. I of 1 rectn&M 7 Pullman Power Products PQR 1:o. 307 ]F coctw eef un. " ' I_ 8 "_ -Iapprovic av I#Ja 88th8MM[ oan. 4/6/78 entraere e., eact 3 #f 3 tousevet 10 et v5to WO, ettest lttti O'eLT 08e Joe 8 geststttotses Trygter ift? tev.Mo t htDg fCRAaAC7CR Or ULTIMATE ULTIMATE TOT AL LOAD UWIT stats 5 TAILUtt & LOCA= PSI T10N SP EC1Mr.M V1071t TMI Ct Wt55 AttA Lt. I Ib[mk'$ ___

sto,

.163!.J h W J So i I' I'E E'* 72-?).) ,7&$ ,772 I ?L6&o I.)&O I .778 .149 17360 I i ??-?l-2 l i i i I 1 I I I I I I cutcra Stwo Ttsts (QV.16c) T,Trc AND stsVLIS ....,An .. ~. itDb**** Id8 ^8 R*at 78 1 an 1 bent iso F81.id -, _7, 7 10t'CMwt$$ TESTS (et -170) l SitCIMDr NOTCH NOTCit TEST !!f ACT -'*""N- ) I M i t.$ T CM?.. V.\\LU*5 Avti t tHt At LOCATIDW TYPt 98 0, q '] m. ~ ~ '~i/ (./ APPLICAB(GE ~ ~L J (A Ha 7*Vi% O NLY t __J ) I i rv ._ 5 tamp w. a_ 146 Veldes's staae _ F. C-l't_ - _ Clock No. rt no, t.wer.i.ry Te.t Te.t c..d. u ed wr _ r li oa rower ro m as_ t.1. tower Fett and that the test velds vete the st at ements in thle record are correctrequirements of Sectiec II of the we cett:(y that . prepar ed. welded and L ees ed in accordanc e with the ASPts Code.

• • "ma**-***'**

r'. ANI ACCCptance 5!gned _ f,@ge 0.te SF 1.06 1 M.N 'N N

+s s. 7 p n'y Pullman Power Products roRM re l' f SECTION NO. l PREP ARED BYs ' R. G. 04Vil APPROVED BY E. F. Getvin _M DATEi 5/8/81 QUALITT &$$URasCE FORMS PAGE-

Paessa, NO.

1 Of 1 ,Pullrnan Power Products IX-PT-1-W75 .e_ 00Cturwt nea, l est eaora sw.. A. ECT.... larenavro ev. A &lq_.. ,46,.,, nagg,,_) 1/ 4// 7 l. PROJECT PROCEDUP.E ((og e 7026 'a' 2 OP 2 1 PERRY L j. ] APPa la D LlQUl$n PCJfCTlW:7 f tCTittD Visible Dve. $stvent itenaveable (2 TEST ffATl;11AL U$LD L lev ab PeneEEtboa r.a s er = neo. V ar t se ls o Ll7JID 7&ALTr.\\NT lLWL'I AC1E*.L1 lus co troonc ts - Anais s sa nn l ar e a por millaon i i !MHul'ACTL'AEt's Or.rltt IsktCCR MIEU 8 8act' ant i.e. Ts,7:L%H-'C a sa ne r m e. J. Dr.Ci.cca bevesoSebI (CAD NIL 3 T!N W!t. RATCM 1;0.XL-10! - bau (' l 6.(t ZI AC < PEhTTRANT $UL?llyR 21.0: IMcCL.V l. c6 TAMER sVLPWR 10.0: IW.CCEN 4. ' : ZINC NIL! ttAD WIL TIN Wil. % SAYCit H0.,8,1 f DEVELOPCR $ULPHUR 10.0; gueCCN 3f..i'I ZINC NIL : LT.@ WIL E TIN - MIL : &ATCH NO.A215 SURFAct FREPARATICat L.14wid Peneteent Corinarater - 8 l IttkLIAJil:4. :It1HQD,

• 096 ele A /r arelsed with cacan eJotas. Ftwe (b) r. i nu.t es oyr t ne i tse.

FLxt;Tr.A!st ArrLICAf to:4 23:;T:30 0 srumi.. Time * !=n (104 an nu t e s - 6 ene t rant xL-LSOR PEEETY.WT TI.'ta1AATURE Aprren sra ti a v 40' TEST $Ur. FACE TOIPERATL:tE Arpr3 w.aten? 30' 30' ~ AIR tdt."l'EATURE_____ 8'A D6JLSt r! CAT 10 : T !;iE.,._ CACL15 Pt.*.4tT18 VT Rfanov.u. Lint Isee t'leth evastened with om Gitaner TORCC Or WAT!t $Pr=\\T au TDtrtRATURE or 1:ATER w IASC OT PCNCTRANT RittuvAL wery.1 DRYlMC. TIME Te d h nutes DLYELOPIF.C Tit'.C VIS* oeveienc e - seenvine BLACK LICitT INTEN$1TT wa wr%: sac u. rvrs 8tIAh!LITY cgg JoR Na-- MM SNLi TYPE Of IN33CA110NS Vl535LE cracks ___. l EVALUAfl03 0F ilt' TIN 10 Cast cced r ~ POST Chr.Af8th% ti&lH00, t=9e cleaner - straved - L' toed Clean l Tifft A)TLR DEVEL0l*CA WAS APPLILO U: ITAL Fuof 0' AArtt WA5 Tr.lu;p_ Fitteen (15) minutes TYrt fas0TLCr.\\ Pet Craden - s t ae si a nd t.'n t r e ~ ~~ Typg f)gpf ""' ' " IIdda,L - Te1-X 0rtf.e DISTA#r'C CN!LlLA LL;25*10-'II.5T SURFACf. l> ILLnbil :Atl0:t haviiP>t Te 6Abt;r.zoy:.y ei.s r L Q 4' TYtt or L1Cl4 U..D C M f } 7,1 ~ PEACENT of 508.U7103 titTH00 CF ArrLICATl'0:I' --- 4 /.L e "" = i Titit 0F LTCH 'CCf tr/Al$03 Or ritof 0CAAff! ATTCR PCNETIUQif QA Approved g7d> TEST A.\\D Ar1L1L CTCal. PT0Vf D l'CNE1 AANT vel til 2 trF f.CT2VC :tss. AMI Acceptance /-- *d[gM" 70 IMVC A, j j l ?d;; :..;. SF.,1.06 f

- - ~... _ - ~..... ~. ~. - - - -. - ~.. .m.._., .--r Ege.:

a

- c n. x n., m e c I (~- 4. Pullman Power Products rom 2, f -SECTION No. l 4 pnFrAr>8 f. ny, R. C. day;$ - lAppRovt0 BYIE. F.LCTRent

0ATC, 3 1-82 ophite assveaset roitxs

$^o.E ' 1 of 1 C peessan - 4 1 1 t Pullman Power Produc,ts j .Q. ) u >,m sani aseuca u Pt* 3, sincairric castici taAntuAtter neceae JOS h 3P35 W 1 cc. mq ' cn miei su m.

v. v. m.

u.. t u.... e. w.,, n. c.a.c. o.- .u..u.. c,si.n. n r.-,.. e ,,-i... > ,s.,,,i. ~ (1) ei f.ci.e.,i 3 _,lms e s h h n (1) si.J.t ' m..

• D 3ec

.(3) se,i.1 s... M fT g"* j (4) c.insee.il b e t.... 18-ff.T. (Is.se ih.4 if ake d) AC C ' DC - tr.s:.au :.tia n u sa., 1.te 3 Other _ s.3 A (3) nei di Der..aii.e.useP,.J m - (,.= >..-i.,3 m mi.,a.wsu )/4 gi) r,n i o. n..ri a, e.i.,(.> And n rui.e., ManiuClu u.i se. imi. ~..., sir. '= s.. F4 ' k n E' au m. - n.u ou 5. i. O. riii.i G, in L"). .l m s.. n e..... i rn i i te s i.o J n.i. O. . e a APPUCABLE FOR i...........n...t. l m sie wie,iet (aie aw w)=e., i, lGB.Wtpf R13eDettyeen..aias. aeren. .,,,. i n i.,,i i n i - i a. u. o.: s.ern.. win .,.,iwi.o i s.. @

m. C m re.4 anc si,in 4.w...f...i

4. i.. O ~ S u.~.

W e I l n,

e. <,,

.A., A m u ii. er u iun.. (chat :r ,*n. a.n a.cinec. surn @ us.n 0 u..

aA e.r.r.:=,piTT % h % ia.*_ T

• .n 12-**"-

vu .un.,,us.4erntae' h e c.=.m.r**f kn it" a l ein., 4 c4

c. y -

wi. e L r.in.it si.u..u u su. st =..riitu.61.. i. \\ 1^ V l = 'fh'i.N . Y-[ 2' L[. -!- m l.. : 1: ...,~..,_...

Q.. - ]},W Q @H W 5. M 4 % ? %.@ b + + y..n , f.. _q q 4 Pullman Power Products; SECTioh No. f 0 8.T C i 3-1-82 l [ prerrasrr, gy, R. C. DAVIS APPeovtD tive E.'t.'CIRWI!F J P 'o.E 1 of 1 G L evauty Assvaaact row.s o u a s i 5 1

(

1 Pullman Power Products 1 i 8tatadbit BTAtter =c. -.Lieste fgsittaAff gzAntuAtlas asc.1ea Os R3 \\O % t" A% \\SD1 l3 sresem Lane me. tso me.

t. v. w.

L -see. asu.e te.ses.r.sx etT1.v77 b._3..,..,,,,,. an Asseptease Ct44ee64 (Lf separate f ro. Precedete)g ' i Demeteemt Testles Fut-r84Le # g..latt. l -1 O ) Man factueer [ [ '.. i ' - '5k e od

4. Clems/he=ner seten he._ \\2 4M,w_,,.. trenJ w=MC.A. ;

A. Penete.snt hatek me.& bread km.,,,, a, ;, _. 3

c. ew i.per 2. ten me.A-eef

__ sie.d n=e_ T l tuonuen fue tevensiere l-

0) netmedi ses. a re d seihte sei.e s.estees b.

~ ~~ other e4/A r. l, m tue eetwee et sne ttee tien _O

• r m se= ceres re mus.eina d,su s/r O29 catin. he a6.e.,A-\\1 9 _.

j s4 (4) penetreat puent 76ee seed m nie. nee, (3) leepwated Atee types 48 eld Jelat eutt S.s th Ftlict A ket -,s.t.c.~,

• Sempeettee beault hopeet

fi

0) $14 e440e 41 (weld and adjMeat bete notel (.t %* en edels elm) ~

^ essesta eefecte repatrable wisheet wid refair. f t.a. 3.rf as. enendall=6aa ee gesednes)t veeC neS. m es i.e.iuoe..ie

e..aca...,, vee s O na

._u A O) assents of esenenatten (chest only when peweee sheen e,teted). aseee<@ noja C nene. u/A l er~.. tre leers.T h h h ime: T. asse i asy vie. u udiversrsed by urt e4/A c.a.. ne._,_,. h is

• * "* r i

APPUCABLE FOR Aener sou - JOB No,7035 ongy el L-wei and ou 6two.,u.* sie it u -ennunie ) l-1- 1 l l: h l-12 " f" 1 08 p^ <s, .:D l,'. ;*y.. 1 -- l- --l ~~~~~~u.... n. - :r- ..y :r_ ~~~ ~ er_~m_: ~~.- ~ ~ g ~~-.

..s..... j a. Pullman Power Products - g. FORM 31-

.

p. SECTioN No. i ' I ps,r

• Aprn av,R. C. DAVIS l APripovtD ev, E. 'T.

CER1rIN n A'rt i ').1-82 q .c evatsti assvaasct; yoggs PAGL NO. 1 of 1 peestan (: I u I-L i RADIOGRAPHIC Putiman' Power Products 88^ssom uAten INSPECTION REPORT ' m 28 * C'ett ron Jos san. m caecy. l .m on' 2no n _C.5 .,.129 1 g-y ,,,,,,,,,,,,,,,,,,..,, a c -Dc

o

~3 * . *Ot *,.,,,. sse* w-* ~*.W'

• ==

5 i-15.e. O *"'**~0.. PA$ .. a. i 'A2 8 e* h,gg.,g ,,,,,,..-.-2 .-.a...C 'B,. t?.%i %.4*"'w.e.e C c T .O = =,.... .,,4.__ .O e e .Q O C'~~ .eK ^ # o \\ '\\ ?,\\ D) os, a**nK D' -t' %7".'.! O , Q) ' Q o s -.... I .(: .... =. 1 s w.esus sou.cs J. 2*.'o ... B - _O ..O h.**g ga. e q a q t*= C'* .w== TD ...D..._g....D -...=a.. _ G = = ew = = %.a;s. -.. k.._. - C -..... (.,,) .Q.. .W . ' a..s .a-s's a ** *

• a.

3 = = a.-.a. s.o.. m. g P. n """ "**:*.".. + 8 T ~ .d.~.e.'r.au.Q mam2-..T.A

• Y.2. M - O '

-[ g,,, v. ._, as ... s u. f a.s='*==a...ae a.. 1 J )1., Q .R,., .yl w.Q. 3. -.-

1. /

/// /y b'k. O $ 4 s, h !. /. 6 h /. R, z l/. / i A / m."Z m. / Z =. >> >

• - ~

e e 6 l i, l

1. ', H --

gh:t.S 3 -i - 9.,2.j.@.. . ' w --*-- *t-+ - m,, c .[ w m 7i o v.. e __, l: ~. lL y %.. 6_,. 6 n... Pry d I i e a ,e ..l l t.. _6 3 e 1 4 8 [ I !,, e - j ] --t :.[ ,t 1 .I t l 1 i D. g..a's.s.# 9j i =~ s 0 .. G7' O 'p h t J. % / m' w. f= e l' i b 4.e.- C 8' 1 (n6 l-- 4 s _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _. _ _ _ _ _ _ _ _ _ _ _ _ ~ _ _ _ _ _ _ _ _ _ _ _ ~ _ _ _..,...

.....m... e c,. o Y ~ i i

l. -

o f e. y O&. Code PX-52 SEABROOK STATION- ~ "" T** E D J PULLMAN POWER PRODUCTS = I M S Index 1 states.aete oiAd$ei = a. a rene. m. 155 WELD REPAIR ORDER n..i ir k tai = 15 m c w is .g 'g JOB 7035 meestr tycie tweetee n r . tic v n a,, - o I srs-the h i.ex.S wenn see. asm es sin ties. g . C,, - }. R lM " '.37f C G l C.C/ 732 4 oa fopcv i INDICATION CAVITY W3 l ('r/

1. 1. - T' r

eor om. p,,, e, o =g l mM1H J,b e V' wetA IXce.s3N e.1 Refetceaeaf [ ] [ O g

E

---

t------------------

y_____- j. \\ } \\ ] N e ~ L =g { . o*et fjz~ .c, e. .,a e.,,, T c ,,, + ,f O 1 'c oa < o act + o s } V. 6 ~ a, y ~

C l

1 7 o = i 7 1 s i 1." "$~ APPtJCABt.E FOR Q. 308 No. "J035 ONtf r 3 N -t [ k t o g,g / ) c v. ., o %. -n m o, e

• 't

-e N O *E CO 2.

• g

-. ~. - - ~ ~ ~. s*' ? O h m. ?s$** { a ... _ ~.. r. I G , +, _, ,3 3 -e ' -. k,, k.

.y Pullman Power Products 7,, 33 l StcTioN No. ratwawrr. nv. R. C. DAYIS I A*PRovtc Pv : T., T. CD*.*IN .f~ l0ATt. :-1-82 avatitt At upaact T0Fy.S PAGE P e o r, a a m NO. 1 of,. E T l k j ~ ~~ ~ $ll M e e . !I }. I } @',, i 1 ~- 3 !8 85!,3.k .im p Bd siri M, >. i i i t s !!j

fD D.

$j _"*', g .4 @ N o 3 8$$ % s'it D O [' - 0 d T 'y i i BE8

MC5, 4

xW<8 I l i O>OWg [N It li

• w

(( CL I e C gg l e ze 5a z c 6<od 5 l

L mBE-e s

,kn,1 9 ;i' '<4 1 i sgj g a.... ng g u t o n n i g

• O

} 'i i N ~ ~ g 2 .s CI 1 M ,,~*" 6

.8 er .. + s i s .( 3 =< r SEABR60K STATION _o'ie C

• PX-52

d

~ j C" 3 ' #'~*

• 20

~ PULLMAN PUWER PRODUCTS' I E O I"dC8 O ~ Stetso WEl.0 REPAIR ORDER - , re:- i, win.c uw,s""ktet selt wctares %.m. = e ~sye-estetec fest uu, g enstaat so. 239 JOB 7035 r, es, t.ts re-we:t > a g g e s,s te= esa se, ::.s ces som t nns : s:e w ,= u Fw h Oaq Wog c/3 31-g.53 g-INDeOATION CAYtIY fp l ,.w.,N,%~ t -, _ b l-6-82 s-9 - ~3 Cf.uhm. g i i A I ,,no..., c=*e4 a 3 O .4 W, 'd_ m., in" -j M j J ca w.s r.a } ,_i- ) o l_-_ M__- g 4 ., _ _ _p y -_ f - j-u 7 .... 3 %p -"/..g .l) ,b MY" E I .I ( a E ,,3 # *. 3 i fe c o 8a c. e . C 5 0 I 0,- i -:- ~ ~~ n ) APPt.tCABt.E FOR, h W / l - - ___J68.ria-mv_9t#7___-

l J

i l .8 g g ~ te se a r* te i f k l I Z[ -i I .oo -4 i___________________ -_-_______f.____ I l____________._____._-__________ -_-I 7 I . l L o t t 4,,, I H 50 i z E' ,o s ~ ee Zu s H es On } tur l l i 1-t . _ _ _ ~,. _,_... _ _ - ~.

g l l. i. .m e .g y.: -) - S. =. - 1-- I~ %_. - 3 '~ g i SEABROOK STATION' 09,. code ex-s2 ' n i; ' PULLMAN POWER PRODUCTS I3 casm ao. 8022 WELD REPAIR ORDER "'3%l 3,,,.,,e .gr

• • • d =.e.M.

.g I N i= 1 voi 3.a w, .e..c.u: Joe ross .u.. ce. m. e.,o,

. s

- r. u s,. '. = e

d i

C5 302 03 Fo3o3 5/5 3- . mr. = ( ns V. r-a-a g - _Q.. \\ gy - g rm _..a .n j C o' ) t.. b~ N' ( o- ) .,w v w 3 o e.w..c c..a.. g

E

- i i 3 G^ s-t p. 7.. { y ~ ~ .e E 8 8. ( ). g /l$*4 n. 4 C 3 o .) 3 WP i f, ) a a u .congth ..d.. 3,9 gen P 1 l o 55 6 t-l..,... t _ _>,.. -r = 3...... y c. 3 w y s n h'O (p el 'I en. M y ^ ts 5 1"),N0-

Ej Pullman Power Products rom no LP P sttiion no. PkFD&Dff, Rv, 1. C. DAVIS lAPopovtDHvt E. T. CIRk'IN N IbaTE2 3 -1 82 PAGE Ovatitt assvaaset TORP.S g,g g Paeseam No. t 'e

v.

La h

s. g!

3 e, 5 .x o g m t. C k :E D

c..m.

,t ~w u~

~ 3.t'C t ::. ,l: *.;. ....t*. m.5ErE H '- 3 O 13 DC

4. "

2 QW Ooo h t~n[a e v. s v

• e o

a 'l 31 gA i waE .z x .o B c. =4 4 \\ OOW 3

1. ')

g n. C o .."h Ng g 4-.. m $zo<d J m3s L - 4, J D 2 (P }- C. f m (- 9, \\% t e o e a &v g i h, .,m i ,..-..i,ii.i--.m.-

- i 4 .,y I y Pullman Power Products rom m SECTION No. e A cA?t. 3.5.p

• kFPaktr. Hyr R. C. DAVIS lApenovt0 PYi

t. r, cer'.~ e.

l'

• ~

PAGE QUALITT allytenCE F0Es no, 1 of.:1 esosnam - i .j e N ' -w rm h t,' s 0,. k '? o E i 'm . :x n. e t. D,1 j ~~ ) A a, } 'h I 3 e $ 1. -- t,.} f$ R i l ,3 .I

I u

t I .F-1 e js ( '. 3 . N m e L L T "3 gf -,f, I k 3., " eersw t I' !!3 .s ^< .h kh b A A i o m ._~N N

l

- D ;: } 4. N $ OI 0;; % b-T M (% g ,Mk

• S MC Q

k ? w S. f a w ,J k' o o l { i mg i O 3 b a C 5 h .@2 2 73 U tu.h ! _ % 4%,? l (f)

l. *

. ~... L

n. af Ib '6 g e-

'.e g{d A a gf g. gk,2 k c h V s 9 A E 3 0 E TH ,7 g x g g y a r- "3 jV !p f-t. SF 1,06 i' l o ..r...-...

. s. + t =

• =

E' r SEABROOK STATION O.ig C3c, PX-52 3"l I 6 FP* UN ' PULLMAN POWER PRODUCTS ~ %I {> 3[ st.t.u .g g g mac svensa sneventsance sereur - s m t fecetnrot d4 1r g.35'7- =_ c, o wyerestetsc test w e,- .eOS 7035

• -isr t.c s, c..-re,.s o - ace rats tsecaws,wa.352. -

7 .g i si t n. c., - we m. g usw se. 3. ll.- 3 C, Co elo*19 -of Fotoni c/s

M V c.'- f* 1 ) t,.~. *f?J% ) E l s7 j

s O.

t c 17@g' s*k I o, l t i o c P' e ,*,....r., .fP M o g g + i t / / ( ) ~ i $.nn + s.=rs m*' h ) -/ --] (T . t o,=. z w o t l. i i n m / g,, g o i H' P., b E.- 3 1 -m x 0, f ,.' ~r.Qi .1 ,y. _._.,,.,.7,

---

.m py. : -......

9: .. :.ny. g. -.. Pullman Power Products "7p roRM 33 SECTION NO. PR[ PAR (D $Yi R. G. Davis APPROVED BY: E. F. Gervin b OATE: 6/8/81 QUALITT ASSURABCE FORMS PAGE P t oG R AI4 NO. 1 Of 1 PyLLM g Peugn PRODucr$

q. A. DEPARTML*N CALIBRAT10s RECORD.

yta P.P.

P. PROCEDURE

XII-2 REY.__ troidq m.kattAu banit.rg,,starn/cowrno:,t

7. ~l 9 - 123-4 atscatrr:cw (nAxct) D ~660 k % o s __ catenArios retourser a 3 % s

nnaArios vots),per_Y a u r-m e e_c *t \\.oio knr.uvce t L m f.

nArg ca. nur ca. av cn!WT20': swoxxn stain unwans -,.. m.. 8,$[go hhNNeiD NN-Ea

• 9L5 2 0 "" C -N L*d

\\ s A LIy APPt IPAsti r ene JOB No. 7035 ONLY I t SF 1.06 N $ f.;. m -umii---

[ ig.74%r; *4}pm.7%;e =. ".* + - -- -- c-u.--! q ;g.g, 7 9.... g.:...-. 5 Pullman Power Products l a FORM 34 SECTION NO. i PRCPA#fD BY ~R.'O. DeVis APPROVCD BY ' E. F. Gerwin DAf ri 5/8/81 - .s QUALI?? assveauCE FORMS PACE-P90 GRAM' i ..r NO.. 3 Of 1 t

(o r

i k e -.t s 1 a . Se ri a l ' No: 'M i ' Callbrated By: [.k. 4[/am[iB t AK Col. Date: s /t S Cal. Dus: o, p+ s k %'\\fE r \\ l l I y i s .i SF 1.06 s; .munMgg,&:;, - =- - aw-e-- ew--w w v -*y-V

WW..:.....'. .p.s o.s.. r. I... w

e_

l Pullman Power Products. D FORM'34A I?. SECTION NO. s-PRtpanED BY ' R. G. Davis APPROVED BY E. F. Gerwin $[8/81 DATE: FORMS FACE (UALITY-assutaatt PROGRAM NO. 1 of 1- ^ ,, o L, i c ii l-5Y-3

a CALIBMTION By y)r

-Date l}te/P) S/N-.{S _,,_,,Due - 6/2ald/ - APPLICABLE FOR 'J B Ho. 7035 ottLY O [ t i l : l ~3 3 .. ~ - - p p SF 1.06 + e to, a esa _ gam. g we== ep4 - 9 e y -.m w --e a--*w-

• ! J. ': y ',1.:.=:. Q w f: a.:M. '.. c. '

' u .3 x ue u.as u.- '. ' c ~ - i Pullman Power Products 1 . FORM: 34A; SECTION NO. l,' PRf P Afith BY t R, G. D4Wil APPROVED BYt 'E. F. Gerwin 8 DATEt 5/8/8) T AGE ovuott assuaasct FON . A. NO.. 1 Of l - PROGaan- \\ (.. i + 't I. I '1 1 Y D u.i. = ,n i LY.. CA1.15 RATION sy'.77 Data 1}tol!!

l s($ 1 S _

Due_ L!tolAl i APPUCABLE FOR ' JOB Ho. 7035 ONt.Y-e I li: 1 L 1 h 4 o SF 1.06 l.. 1 l '\\l D 4 a

3 '4 3 ^ r,. ' 3 -g j 1 2 ...e =L t ~ e, s. i - OuAuTv Austr CHECKU5T e l- ~ STAFh-HAEASEMENT AUDIT Au01T ' **"kT 82 DATE {

• U I

C a is a QUAT.lTY ASSURANCE PROGRAM o. t EVA1.UAT10s OBSERVATIONS-(p L 3. j i

1. 'OACA311AT103

g P

m O o Ft1F0$1 - To eveluste the ergentestional otrottore 'w [ k '. 1 8 fonettenet reopensiblittfee, 'and lines of commeet-cetten accessary to effective $y implement the (D . ) 3 Qeelity Assersace Fregree. 4 -t .1 [ 1. An ergentsattee thert e ing the functieas' 1. Orgesteettee charte wpye eve 11eble for Jeb pite and Corporate ~ I respe.stbt11ttes med se ting cheta of all ' Fereennel for review. The Jebotte chert wee werified as being eet- ' O O pereene tavelved in acti e that effect gsaltt) Refectory sad Itnes of reopensibility and reporting were femme to

• 4

- k .C 4 be acceptable. m t 2. Orgeettettomal Chart - Cliggest and Documented. 3. Both the Corporate and Site 4tgesteettenet Charte were et the lates 8D 'O . ) C) 2 revision'ond dated. a 3 3. QAfqC Amtemosy la Orgententional Chart. 3. Aetenemy le provided la the $tte Orsenisetteest Chart and la the [ este QA Meneet. The ette 04 hommel. Section 1. Fere. 3.11. provide I A EE - for the Adetatstrative ma( Techr.ical function necessery for the ett JOB No. M M Y ~ 94 "sa*ser to sarte= eat a cA troersa. T t The followtog list of commentceti$a chemmels to 44 were eboerved 4 Destgeettee el QA/QC commeeEcatfen Chemmels. 4. during the Audit and foemd to be adequater O I A. QA laspection D. ~ %* eld ing h*m. 5. Receipt laspection E. MDE + C. fja Reccrd ' T.. Engineering Q G$ (n N O3 07 - 2LP O. e. i CD Z e .o p Z t., O i OW G a-i w 4. -. * *. 4 g, amr y s'mam.. .m w +e,- --...x .ws--sd ,.m.,*' ~, p-.rm- '*s*gww+, -W-e-nm,--e esyr< .p' 9 r q..y w- ..,,py, -f.9

km.nspity-m; Y p Pullman Power Products l FORM. 36 trctiow wo. E Pr:tpanto svi R. G. Davis APenovt0 evi E. F. Gerwin __ld oatt, 5/8/81-m !M-g y 'CE g5 i P, AGE 3g3 v 3 n, Pullman Power Peoovets OU ALIT Y Assua AWC E ptr ar.1Htwf UL T R ASC WIC F L 4 w o f T ( c t l.ts t t,qp,g ill'#78 oatt see so __ I23 IO* "r" me. Potet me. esa t e nsas _ 12.m 2 Rev. E ca*=imation caoc a owat o. t y..m.: Rev. 2 accer n=ctc=ttaa e.S\\ VJ r .f 5

• q y.+,, _,,,,,,,

Ull p.1 c.' Krautkramer revie.g.,e.oots me. , s4 w 450 2.25 r:/H1 - 1* r 1* (,., ' ',' ' *i, taa sweta N 120 011 ,g 5: tiotch. ID L C$ Test Piece [mYacts t Namiovt Rotation. P or less per set. $ttrCh 100* R E CO D O F I 3 &#still.TIDH 2110'.T $ He.at No. 2 54611 'i 1 Sch 80 $ mis Length 15' l tJ1trasonic Inspected 100ll In two directior.s acccet Q acasct O .-t sctea _ __ $__ a d '3*!.t h II s.t.tc..a seve6 a ccomo or at.tzausw ATeow L ' ID EE.USED ONLY 1 0R JOB No.lD 3_5 accc== 0 acuct O tes ta t C t oa tes t.t C.ea Lt wet e SF 1.06 .dc'n.ff.Y ::: o '=

• WT 7

e ww r-m- w

. fhp. e. e.:

1....

s.. a..._. 7 Pullman Power Products FOM 37 a stetiow No. r P PREPARCD tvi R. G. Davis APPRovtD SY E. F. Gerwin_ ?> OAft, 5/8/81 PAGE ovatity assvaaset FO M NO. ) Of 1 PROCD&M Pullman Powet Products causeatie toou c=ecs.ovt ses 'nia 5,,..... s.. =' I**'3'.1L'.',T"U~ .,',' 3, l ""J l u - a - '.. "

• -a.

1 J. 8. Mtil 278 1/11/M I/14/M $*tting Rd ' we 1/10/M 2/10/M t L. 1. Persen 162 t/13/4 1/13/M Setties to Pe e 1/1WM P/10/M s 3 C. f. Serve 3)$ 1/14/ 4 1/IS/M Settlae te Puae 1/10/M f/lWM 4

s. lee fit 1/l4/M 1/1&/M h tting P d Pw g 1/10/M f/IVM

&9 .t APPLICABLE FOR JOB No. 7035 ONLY d SF 1.06 i

s --- r--

=

es f Pullman Power Products ,t e,l ot. patPant0 DYi g+ g* gyjg Appmovth eve I. F. O'Ni ft DATI' b/0/II j epattit A88veaett FORKS ("o",E 1 of 1 peessaa i ( j 4 t pcos) a:Turnos ste' meet tes 24 131uitEla gast

• wenee el Je6 testmetes $nemtele >dene vekts eiten spee.

e.A. Petesemi s i sw ettee et J a tesioeenes moteteos, eten es e,gt.1 leseettte a testeattet a notou ste<tese through M 1 Sevtstees tenettaet 4 Spotten Pterest Ptooed ' g,,,g., og jeg gg go,y,,,ggle Jaheste p,,,,,,3 e. wenstes b. B.9.1. O .Repott,eet [.7 -3 e. b- @* p g. eet 1 4. or 3

e. A. ruee

.eue,,e,,.

e. ee,

e muusenso...et n, ceere,.ooes sun (tg 'Wy c.A. rites Art, tvetemet. / ' E*t t***'S*8 'c""e'!' r Jebette foto at bepne c Derettee of Jet e.A. Filee pees 8418btetlee Deeetto Duretles of Je6 e.A. Filee sees preseos sheets a e. Field b. Ptold eed field Half nep*Le Seeger/$wpport Close 1 4. d. neaser/6eppert close 3 6 3 e. Sapeessee Anebat f. Seebber tweettee of Job 4.A. tilee Customer, testseestet toestetag toepeatise e nopeu Burettee of Job 4.A. Files 4.!.. Mooeger Appgeoed 9eeder Lies UE6C potehoste6 Seeerde to be tvreed poet to tecotes Mosegeomet SFHee (IL*S) els (6) 3

• ** eme.the ef fet.espelottee.,Vhete se bullt drovtege are teewired e part o e.es vtli de ones,itse.d ou to esoine esset seepien..

se* . se 6.ut. 20 BE ust.0 om.Y 7;.1 JOB Ho.7 0 a.5 l l SF 1.06! .e -.- ~.,.~. .-e -- -.... -.. ~ e-.---+--,--ww-,--r--.------

l, Pullman Power Products rons n 7pl S t CT I 0t' NO. PatP antt, eT, R. G. Davis A>Paovte er E. F. Gerviri l'/ oaf ri 5/8/81 1 096 tift astutastt FORMS P,Act g n, Ptettam 1 i J 1 J ','*8,',t : t: *, g ,e ?*.,-ll rfit (1 P O V.* 2 f ? f 0 ;,' L' 12 un re.. 11 ,o g a s.i.., 6 tate:D*biets:1. i 6 PA"2Mcy. p* t ttmtett we's avf.tet iter ucutet 6. t e e..ru n. e... 88 _ j ITEM (5) AA"t/ttsNtTT1 (16tWpt V.tf. 5"ttrDt. Il0/IWC. Aa APPLit.Aats) 6. 1 ( 3DM*f1 VMTF 79 DCLD t gf s. .4 w..,.

4. )

si., .,s on., trai .,i ,,.. l. u a 1., 3 s.s8 m.. .t nai of.t.e4 et.. t. f a b _.Se. e &g maesi 198 Una LROJ%#f te m.e.e.ee.1 ef.e ]

• =9.-

f.e t.st.f t. S. sie.es.v.ta M gant** ~ .] ga_ e 9 _S$4PS Of Wthd bVf C8 Vtu et Pit /tJ.'tt) (3. cat't SPIC 1f"It.7888345 811E2t($; ApfD AhD '10" PD4 unCatIO 6. f. 19 65 PCFJ6fMD AMD/04 t18 'Thlpt" r e ..e t.....,.. e... t. 6. vi,. t e... c v. e. e t....., .atuen et.,

t. ein,k

.es (Al'...ee.teO _vett v...efermed. ...t se e.t else.g. es.. efter se.t. SArt Sigwn.ee.I Fl.le Lagte..e At.1 nacezu Arion asu.rse 79 sole *** na.res or rTco us sen mmr.o accer. 1 ALk Aflp 1F4 IS APPat'FO. 8hsP8CT30. Sfr.D FDD"TS f LALL >@f St ST*P A&lEP AAT %9h1 f L m. Dpt F eLh:6.3t} Stith? TWE F1P.3.stftuC Pots't 79 Ptt1rt etCB&StelL27179 LTs>(5)t_ i ,.. v. n. 'wcs e** 6.. 6.e'. r..iii a 6..e. se.i s.. w. ei ~.in w 3.e,. a i........ w u........,.... as..i. w. -- va 4% C = u.A,s,ssi, m Tom,,tas,,ru,c.nw,, ?.3 c' w '.,. _. ___._ __ stri.i w i.s m a C,1.hC JPE % IMDONLY,. 1 . s a d.Ij DAgr f *//**JY APP.t.'.l O thie f tag %ee.t N,,,. N Sii - w2r_e.it 16 m pee a c. H oa w e. a s....a.e,c -. 4 s -

m. pes 0 ti Appe. 3 aC N. Pre =

sigue... -G u B't> . P'f4 (4 - Apes **.1 v*.st te.gi...etu LL'a cutts a.t ivt1 r uee.wset er weu scart.'TV.*thAftt 91 M.%1 AA CF 90t31AC. LAar Ett*tDtt er vp s. Wile Pitt SW t &LPnPLETDs Daft OC IW57 ECf98 LD%C'tIset in a 1 ace"""Ts..;.,e. s _tiArt Ct062 51 Da orna ss..... s $F 1.06 t t ~ s._.. _..m...,._,.,,,., =..

Pullman Power Products yf rom 40 sttiiew wo_ parrapto ev, R. G. Davis APP *ovto ovi E. F. Gervin catt, S/8/81 PAGE ovatitt assveasco FORMS wo. 2 of 3 esossam NAI .ii,si .si.e l = smince:m l i n >... 1 j.! l manmmm. le n ~l.C.i.'7.T,...,, & # /I/ I llI l If I I l I i ll l I I i, I I IIi li i l / I L/I A% l l I VI I I 4WI I I I I _I II i c3W I Il I i Ii I If I -I Tl l I I I i l / I I I I l /

1. PP(l%SLg FqR _

l l l I / f l_ _ '1'" j~" "'iI i i il i ~ 1/ lI!I I 1 l l 1 y m i / I tIfl i 1.1 i i i i ... i i ._.i_,_.__i__.._l. ._..o__.- E h $F 1.06

l I A Pullman Power Products FOP.M 4) (- pr SECTION NO. p '.. 'entranto py, R. G. Davis a,enovte svi E. F. Gerwin 74 oAft, 5/8/81 i i $UALITT ASSUt&BCL F0 g. P A.ct 3 or i i l-L e A DU _LMAN POWEA PRODUC 6 i ,pr SEABROOK STATION V ~~ E 3. W O M A J~~ - O R Z A~~ 'ON be\\ ,y,EM IDENT IFICATiON I s d _ msec.os % u rs m e e., a 6 w. - v avv Sg [0,7 LWA. - re, o M n, u,-s h u e, %s y b se4 yruana ma ,'0".'k, UU M . Q A'INSP772dC DATE 5-7 79 / TO BE ATTACHED'OR REMOVED BY QC PERSONNEL ONLY = SF 1.06 ~ 4

• [ 9et p E &* g r.e a.A:

+o e ' f,w g., t.are gem on - A g 9 move e s...g's.p. ep e pegeysarmeeg, en se.gpun . _, en =44 y eq, g,.o g. ) a -e .4<=

i e e.e.. c...... v ~. .w. l A Pullman Power Products i pr TORM 42 $tCT80w No. est* Antr. tve t..C. Davis A***0vt0 tvi t.T. Cervin ft' eg.rt.9 /1/ 82 evat:TT assvaasts pagg reessaa ToRKs NO. 1 of 1 I I ) nmi t/r /et m A : a Baron: taa st. 3 cemssas rzac m "!: 8&Anacos stat 1m I* N'Wl8 N 8 A NJ: A765.2.L,#A.A.J.5.A i 2. W !$ W CAA yA&C. fweyg,sa 4ugg ggg4, #pi A8ME CODE ITEM _Ttfliso 3. P9?ENT*A*. $1 F IT!CAK! D2r*.t123:1 ~Ytse150 10C7U 0.38 (e) ~ 1DCFL21 i 4 Ceut!!!cE8 AbrElkst *g OGA*!?T '(atemise):

x. i. e..t.,

A o,.. e. .,.e 4.%.7 w.... o v a c. I-Te a, NCf.s 4.,,se s e*w easett b A*4 Ando d f '85 8*I

• 6.4*' &wT T's.4 88 #67s Dest 9549e tteeC PA pa.3 DvA4 4 C#A44,8

1. A6% Svehes4 04y # 9 4 60se as&4. 90

• • • e 6 4 T4 '*. A tt & A APT

.as v.ao n.. A u.... <,, m r.sr m ~ u m a,,s. f ast an w s aa e,Jmpa f.s*me e e

• 1 reAswa s f4A.we= 0 meso Aam n

,w w,ya i.4,g SAA9? a-3 segamew&#8.4 49404t4 4 4 tw w,wte $ 6 6.7 TD Aq v &m 6 4 C e vet t > &w?t. (. l 'b 0 l t As m s.

• e-r 1

.e A j t PPF" ET AFPWU IT a . D(.ED fi i j S. R.tfPDFt DUt BTt 4/6*/$1 l T.TTDr$1pic Appact"c 31, As/A e. A1.t. CAR LESPONSE8 COMP *!!D WC FERIF1D k AY.m

1. bsrl02 0m>

bMe \\ anamn om wm t i SF 1.06 s l if{.;. ,.4 2,. ..s., ( ... s...,.g., -. ,n. ,,.m.,,i. ...,-n.9,,.-e..,,,..

j1 Pullman Power Products FORM 42A F ttCTION No pot >Anto sy, R. G. Davis APPaovte eve E. F. Genin A Daft-6/8/91 i evauts assveaset r0Py.S Pact esosean No. 1 of 1 4 3.D OLT W g e gg7 g, sup 15 p.t r 71 M l Mn M5D luuvat % t eo c k m il 6-n-eo ot m la w 6 6, a mm A b d.I t-4-BD os lweM TA Rtvtese I A-5 % I I I o k hhA6.lh.YA1 ~ l .*a.~~, .-.-n n I I 1 I rey A O Ef (l0 55. l$b,Y DI'NN1 5 bEb 'ktl* * "? ' _ I 4 $F 1.06 -s 6 ... s s..

~ 5 f ..' y } E i 1 j' ~ 9 Pullman Power Products rm u s h b s t ct i o*: *eo. entranto evt R. G. Davis appnovro evt E. F. Gerwin M oAtt, $/8/81 esau f t assvaastt._ poggs Pact No. 1 Of 1 reessap w t .I l '*" 8 ' ( rici.o r.va ce:4.r.: orioc.- e e. -. m.e. q. c a i . eg e y, 7.e m= : eg..,. a..= g,.,. .e v.

8. 8* 880. 8788881.li'M l

l g4 Pwthe nemer tw=.u., or s. ama h e Dr.':: t".J.J.- * -.'." - r..!::".:. ~~..: 'c*. *no*.* Pee '"' ' coaa'a '" **'a* 8 ao a laan,mu. P. g g '*-- 7,;..., t S. b.eea, see. e. a h. ensta _ _ evecmasen '~ terb.e sieel pres.ees teepeeelsee ' o.e uva si.t,s,acc te,t t o M a a. lie sie.ei a, 33, Ill8 e he 8 h. 8LI DiiOI StLLga .40.pev 1meu ae, cat 0:ftv.

• e.e, or S le v.. f sor frelsht CorvSIGiv TO P ble Sr.o % of % ww
• "****l*"

sae ua6we eap m & coa.i..ete i

'a=*

• Ja mee see t s.w se. moes S.sh. eta. ide.r 94esap.h e 03C74 f.

JPW t e ewt. In of 13 30 pey..het M e.. e.......... .es g3:sabeth, eJ e...'..

• • • . sa. late 7

,t. e A.ts i.e sene. e in, cooit< i. i.ht. ,6. e 4,,,,,ie.e,,,. ob l

5. ee.ne.

e. a E.gettee$ e a n 98.00 e. i 1. A&*ts ne

e. ft. 64 6 3971 tittles ith el edeeede to end l ae ). th Flatee )f77.

2. As S.eti

11. sebe.\\tsen hCA MOO 197714168*e v th s

l n.>. .all e ad 8M3 6 es vset.er 1973. ende s ., i, 6,

• Ilean Pp.et L..B.j..

scross see. (odeste. e44sts t ee,.ste enii beread he e se l SA M. 6a. Q 3. Aftdr o.netesteee end esee to eeptesee. i he e.ppi et shall )" I'#

• R'O.

Bac:q f or h e.b ti.el.e.ll,e.J; g e t es o.rd s seente i .o er. ie 4 A.ti u..<, ei.. ne,e .o. Mq..e e I 4 Po!Jwe Power 'Peedwets bee t 8ghe sew' to 8eepeit $es - _gt 3 ptiot to obt'pr.eos of eeeeviel ni with N:.ft$0. E g. lagideh'tiftsattee. hell 4 S. Matl se este, grA i.. t e.e : i enleer R

s. sos.sei.e ei. i. n.s.,..eh..e.een eee e ini 6.

e eie M 3 , t.oe p.s e..o o...een F ew.e.i selseeise. ros or o.3 ei c re e.6... i see Aes or , t e. 3974 ee 8e( eeenied Sr 19 Cta 73. ~.see of e .i.ete g*. Seev'48tled I p eendet p sement to seen e thall. seedletely f pl.et et J.4 ello 0.el set with poettet of 0 488t7 A4.lty A...emee e.e. Se av. oroas et F. 9. o 3M8 e/ top le ess' Wu,,[ggggg.,J. Pe.nspleense 17704. l f l l \\ ""-'t S * ' ." l, a.o.... e.....n.. e p.e. o.. e.. c., e c. "...io.,>. y e,. m, a l r ......... e e... e. I e ~........................... .........e........e.e.....,...... .................... e... o.o..

e..

L i l

.- n 7,,,,,,,.,,.-.,

rot 5,. c m on. ii .e , o,n n n..e l ';;,l,,* ;;;-- - g uilu:st enDincum..- e.. orcs.on n6n a c.* i.(. p/,., gn i 1

• as Aeen to. nH

,t*.-".t*.*d-.'~::: e. ... e .e... =~

n. a. van e, s.rer.s sud e

1 4 ev, u

a i l 'I Pullman Power Products 4lV FORM 52 st a ios wo. Parpanto evi R. G. Davis Arenovto evi E. F. Gerwir. -b. DAtt. W8/81 l pgg tvalitt assvaastt p g NO. 1 of 1 Peossam . i .s. pg nci.e *0mewAst acovismon WO ~ 's ([t.ntted.e..nUincers l 0, %.*, #. ball hruf5 steu is ov sa'ti A.18.7 % Dep.es se-- w. ......:c:..t. ctri ei st en.p. t I toeo tAl D N R eve nr.ser 4' am...m i u rr7ww.... L - ) i _ e. i e.... i l l l

• ish 't?I W rrev_ t o.9.*11 l

I wi% \\\\ \\ l P 1 I i '\\ \\ l 1-.;- i pm, u, e... egf g h ui.. he ee isiah 6 uevi l i wang hY%,n twe 6. i,J.;ht to, b.sm.e mA% d.c -[ V i kne ba \\ l I l \\ l i I 1,\\ 0.., e.k A '... I ' re.- ohm w b.m l CD I f I 'm79 ...in tr e, k tee.{pu I si.euch \\ l i J 1 i I l . c. e I r...,.t... oos,. % m. \\ i 4.... s i .......e y: fn '5mem 6 ain APPUCABLE. FDA N com ~ u i. u...... jog No. 7035 CNLY i N M..wh.. .im \\ t _ I m..c..n s.st.

• o *.

s ~ l;';l* ~ ..:*."' 5" *:' 'l..'.'.*"*. . ~ ~ ~ .....n. .ii m im "~ i aua" ..riiiiii ie m .,&..> 6 f A _. 4 j ) i....., 1 1 SF 1.06 1

y Pullman Power Products ~ ,,, 33 see,es e __ r g l"ev t: " ' L I ' ** * ~~~ ,u,,,c. n. r.. c. 3 vis Past ,,atitt a s sv e as t,t we. 1 et i g , s., a M twoiwas.iwo cmAwon av,no.ntAnow ts:A O -i ol- ~ ...,0. ..,c .t , m,. acam E $ d E "Tii ~E L - o-e - ~ = - i Il $ fIl II lI '* !$ ! (I h I f. II Ie Ifd i 8i8III I l hl l l 1 I l I lj eutsteo= I. e.u.ia.ia, u.e 2.a.u n ..2...use..r. v.c. ., :e u. m.n._ .= u..,,

a.. a.

.. v. s. 4. ee.. d ee. 6T.:*. M+.a m.'s herte of *10' um..:

• -I Zees 101.

[

- w ~.ca.

essene t t.oe,n.ases t.3,t i. t.<. et l c,, i ',13 e 1 l t t I i I 6 mIe t l t I( 4 Liri I i i I 'I ql1 e ,_g t e t v ' s e es ., 6.,,, 4.,,.. i ImI I i 1 i it i g [, ,.,, e, t is i t

• i l

888**'a=*.a sommareas {pggg o eofgri 6 g ~i . e uve es.. c,. u,4 .g g g Puumaa.t.itsL s Estauts s ' ;f w2 3. r sj e r-e d 63.,.., -..., t m,. -. m.._...... i = e i w.t L e -- ad

1. b" 4 8d't a es. tspecuneaem

~ ifa'eiil s in w o f 6t ot 6f or ei tt ! 'l_ I 8 I i A ',;;;: " '."n "ite.r E _ L i i i, i iiiiiiii r u n,"ie mie.,,, i i i s ,,e, vf. m

%,si,lmile 'eleH e's. et Ti#

i i iiiitiiieiI .same se e. FT l' I i i i t i t i i t i lIi I .=aano e= Ie i i ti! Iil l 6 i e i t iI t i me a m a. =ammeesses '"'8" E iis i et ( l iei t i e f I I 1 i i t 6 1 4 m gpggyg = a-amm een u erransevism. h m.aww .we,,,g amas N 't._ as sw e6e- -. men.s a *v ene.= ,,,,,,, sa e iawa un g h. Ig. h-[I. !cY,; CC {_ ,,,g, .= .u,. a. esos nge on ogwo. eeu c.. s.coneoshafu i toot mC C d i imraen 1 eesiemes c -- sis te .i h,. e se a - N,, merg,_.

o. re n

e ses.or* oome ew *-s e s. hot teeutted - lif #tVfast tiet sess ws-avctic**45 aw0 Otsfat9W'64 u.,..... 3,., 1ei t.sr SF 1.06 U.

.-.~ -.... w. ) g.,... q Pullmafi Power Products i ,g St**iO4 we. i i y, l-enreast; t - R.c. tavis l'"* W C : ' ' ' ' I.T. ?**v'- ibut 9'?/t2 4 q l $CALlit & $1V R 4 0 C (- PMI l row.s "o.

or i

~ '-.' *' e-ON-THE-VOT

• %43 enginee,

,,,3,tc.,,4:,s u.g,.s.a.2,c,,, wit!D .v>.s.. m E!.08 00* l'etiOw [ .,g ,g. i i t....: e.. e s. n:..* e t Oe O O.: .., i g n e. ,y.. g_ -...u,, oss e6 aa*ie= ... k [=r t.* e r: CJE!.flJ! P*it ifi ;'lai 18 3

• l*4'4dl ' M* 'd f l **' ' ' ' '>' '

. f,4 .y.g [f,4. t r ' a ain, -.=44 36 a 'n ar *'.ad f *

• 8 !.* *
• J a-

u...

.../.,.7 .,,,b . sg.g,M * $ = ' * *-'s". r. :....c. i,*a Ns*,* * " ,-J,.a., els e4 s s ss-.../.*da. g"e.~s-- . 4. 'e_w .e. n :. !.*. s e. l W.. t -..... : n:. :.w e. is ] i e' 4/ .s .: Ja.. ), I e *. o.,1 e r r ic1 %. e_ '. ' o ' r. : us +, o.s.r' tp.o Tse ri t s:. a ai4 l tt ) ela se6 wt ac. e. s. .;g,g is ;,,.6, i s e is, ma, i, i,....,6,, s,

69. %s e.s s

• 's.

s es ,,,5, s e, y n ;,.. g,,3,. ,, /.y. 4.3 s

s. n,e a.J.'s.

.t..sv ; <a * ' n*s i e f.

e:.sd~n la;,s. 3". h r! M as W* * % A~.**

1. , ades g es. 'M.~a== M. #

• f f 81* d 8 8.

1. .

• 9 /t. J
  • • ,*A*d

1. **"**** "F* **'d i ' ***

1

• • • 8 b

-db/ a6 . shd.', 4n,.df a*d4 = 42'=' fe.dN* 6f t.i. **d .,#,# e== l .,,,,.,,, g.L.,,. ; j., ;s -' J..t.;.,s 4: t

• e *% ** * * * * * * ****~ '

- d,**a

• F a' /**""'-'*-

r x =,- I ,f,

,,vsJ.

d. ' y >- .4. t N .g,,3, n's.a.g sAo' d'!! f [ g, # .......,.'g ... g ( *. t 3 D D?. tri.r' $ 8 . i eiiiie(, ,,,,,,, i ,g e : l p,,! , l [l 4 l e t*

• i_4 i ' l l

l U'*I'4 5

• 8

u si nas e si.6. Q."'.

• t b*>si Q 6 61 4 e : i i t

,96 : ;I l

,,, 3 e

" 4 88. i e,e i ei4 ! L_ ,,,) 4 i i i Il 4 +8 .p gm.ei ' ! I i ' Ii l i I es.' noses.s Q ,,,,,,,j,, g g, g,,'t l,"..,,eiitIi ti I

1. 4 1 4 8 l 1 '

,g g g, g e i e i i 4,i e i iI. ! l 4.**469 90 681 .,4s.too et.t.es v.=p .e ase 4m g

n g

, i.s.y,.e. n, ... w 'e e sos ,.3 ims.....c l 1 ....,... e w...e, c-m 4 .j....., ..... c .im.. c. ~5 a' i , a 1

• s 48' i

. '. ensietr*.. n f "II * "I 'E j w ,,g g s.u... i .....i ro .......... g ; p-l y, 3,. t.t it. . = >r ' o s '......- g,,,,.,. %,,n, 3.x - - s ,:'7.t.s.. a .c,; c... l ~5MT"* * - n'.*J','y* ',7. /'.;fi...,. , 80.i6 4'os goth..tfT

• f t J a &&"v t & >.66d 114Wd it t 9 9Te t eF*

r e g 43 r e d1..tt. 4J e, 'li.* 4/l) eessp= . 9 40 4 tTe s a t e e d A 8 8 s e t t.t $F 1.06 .,,,_.3,___,_. ..m.. ,m..,

r.. i, ' - I i i i l4 i 3, n p; w I A 4,. .i. see eso., e..st.cu. .l., a , n ll E7#W L 2% TIS eBMINI *M KAPAN W W i ', 1 i o I I R-H I i W.!DA FREGRAM 4AM i i li u,o,v su. -... - u..,,--. -' me c. ptaasno. g w.=un ..u,., ,w ~ ,1 N..,, o SM41'2rMG E hvW mr il7 37 dyirblEft & I i l l "~" v -s, i se ....u, M

.... n.. n....

... n. eMI,w / 6.tt #*&J .r, ,y,.. j l i l l 69 ggy n0 N Nb i llI t l i- -.., ~. _ _ _. - -,. -,. -. - -. - - - - - - - -. - - -, - - -. - - .}}