ML20081C782

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Insp Repts, Jul 1983
ML20081C782
Person / Time
Site: Diablo Canyon  Pacific Gas & Electric icon.png
Issue date: 07/31/1983
From:
EG&G, INC.
To:
NRC
Shared Package
ML20081C723 List:
References
CON-FIN-B-8552 NUDOCS 8310310346
Download: ML20081C782 (12)
v • d • e


Text

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4 ATTACHMENT 1 INSPECTION REPORTS JULY 1983 l

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8310310346 831013 FIN 88552 EG&G PDR ADOCK 05000275 PDR e

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s. u, >. e,.,q uas Page 1 o'f I Week: July 5-8 o Structural-Inspectors:

M. Eli E. Russell O Electrical Total Manhours (Less Travel)i'66 SD,, Mechanical INSPECTION ITEM IDENTIFICATION CRITERIA CONTACTS.

INSPECTOR STATUS Pipe. Hanger 56S-136R P

Note 1 EWR/MWE OK 92-127R MWE 57N-163R EWR/_MWE 512-13R EWR 1021-3V EWR e......

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s LEGEND Contact Affiliation:

1 Inspection Criteria:

PGE = Pacific Gas and Electric Company P a Pullman, ESD 223 PUL = Pullman Power Products Fa Foley,QCP-3,5A,C7,9,E9 FOL = Howard P. Foley NRC = Nuclear Regulatory Comission l

BEC = Bechtel Corporation l

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Page 1 of 1 Week: July 11-15 o Structural-Inspectors:

R. Pong A. Debeljng _,

M. Eli O Electrical Total Manhours (Less Travel):,103 gD, Mechanical INSPECTION ITEM IDENTIFICATION CRITERIA CONTACTS.

INSPECTOR STATUS Spray _ Hanger.(Un_i_t. 2)_,.20-73R P

Note 2 MWE OK 20-96R 20-99R Pipe _ Hanger 46-9V P

RP/AGD Note 3 OK 56N-113R 66-7R 16-68SL 3-58R 12-85SL 55S-25R 99-227R 57S-71V 56.S-72R 56S-119R 4-82SL 57N:52V_.

57N-119V x

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LEGEND Contact Affiliation:

Inspection C'riteria:

PGE = Pacific Gas and Electric Company P = Pullman, ESD 223 PUL = Pullman' Power Products F = Foley, QCP-3,5A,C7,9,E9 FOL = Howard P. Foley NRC = Nuclear Regulatory Comission BEC = Bechtel Corporation

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Page 1 of 1 Week: July 11-15 o Structural-Inspectors:

M. Eli

[2 Electrical Total Manhours (Less Travel):,

O,, Mechanical INSPECTION ITEM IDENTIFICATION CRITERIA CONTACTS.

INSPECTOR STATUS Electrical Raceway Support 8/A-119-4-51 F

Note 2 MWE OK 8/A-119-4-54 8/A-119-4-60 8/A-119-4-61 8/A-119-7-33 8/A-119-7-34 8/A-119-7-22 8/A-119-7-25 8/A-140-3_ 72_ __.

8/_A-140-3-74 8/A-140-3-76 8/CSR-_127-6-444 i

._. 8/CSR-127-6-162 12/H-128-8-4 12/H-115-6-105 NOTE 4

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LEGEND Contact Affiliation:

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Inspection Criteria:

PGE = Pacific Gas and Electric Company P = Pullman, ESD 223 PUL = Pu11 man' Power Products F = Foley, QCP-3,5A,C7,9,E9 FOL = Howard P. Foley NRC = Nuclear Regulatory Coninission BEC = Bechtel Corporation

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Page 1 of 2 Week: July 18-22 O Structural.

Inspectors:

M. Eli E. Russell O Electrical

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Total Manhours (Less Travel):,89 00 Mechanical INSPECTION ITEM IDENTIFICATION CRITERIA CONTACTS.

INSPECTOR STATUS Pip,e Hanger 22-48SL P

NOTE 5 EWR OK 13-56SL 11-81SL 56N-150R 10-118SL 585-100R 2-31R 4-53SL 13-13SL u

g8-3A 73-89R

....99-87R '

57N-147R

. 1049-2SL 85N-70R 12-35SL 58S-61V 85N-37R 11-107SL 92-70R 22-504SL 384-104R MWE 384-65R x"

98-130R.._.

18-13SL Spray Hanger (Unit 2)20-53R 20-75R 20-95R 4

LEGEND Contact Affiliation:

Inspection Criteria:

PGE = Pacific Gas and Electric Company P = Pullman, ESD 223 PUL = Pullman Power Products F = Foley, QCP-3,5A,C7,9,E9 FOL = Howard P. Foley NRC = Nuclear Regulatory Commission BEC = Bechtel Corporation

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Page 2 of 2 Week: July 18-22 O Structural:

Inspectors:

M. Eli E. Russell O Electrical Tctal Manhours (Less Travel):,

8, Mechanical INSPECTION ITEM IDENTIFICATION CRITERIA CONTACTS.

INSPECTOR STATUS Spray _ Hanger (Unit 2)20-94R NOTE 6 6

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e.uD 3MM g6+.6.=46 6 s

LEGE.ND Contact Affiliation:

Inspection Criteria:

PGE = Pacific Gas and Electric Company P = Pullman, ESD 223 PUL = Pullman Power Products F = Foley, QCP-3,5A,C7,9,E9 FOL = Howard P. Foley NRC = Nuclear Regulatory Comission BEC = Bechtel Corporation i

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Week: July 25-29 O Structural-Inspectors:

R. Pong A. Debeling o Electrical Total Manhours (Less Travel): ' 64 Q Mechanical INSPECTION ITEM IDENTIFICATION CRITERIA CONTACTS.

INSPECTOR STATU)

Pipe Hanger, Unit 1 57N-131R P

NOTE 7 RP OK 384-26R 57N-90V 39-28R 22-466SL 12-2385L 12-2095L 384-16R 22-4185L 57N-109R 22 129SL 384-12V 11-117SL 13-10SL 65 16V 65-13V 13-75L

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1033-7SL AGD 855-166R i

57S-181V l

92-10R i

l 85S-153R l-92-149R 92-131A s

..57N.1.07A

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10-88SL l

10-5SL i

1048-8SL l

LEGEND Contact Affiliation:

I Inspection Criteria:

PGE = Pacific Gas and Electric Company i.

P = Pullman, ESD 223 PUL = Pullman Power Products F = Foley, QCP-3,5A,C,7,9,E9 FOL = Howard P. Foley NRC = Nuclear Regulatory Comission BEC = Bechtel Corporation

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Page 2 of 2 Week: July 25-29 o Structural-Inspectors:

R. Pong A. Debeling O Electrical Total Manhours (Less Travel): ' 64

[g Mechanical INSPECTION ITEM IDENTIFICATION CRITERIA CONTACTS.

INSPECTOR STATUS 1048-103SL AGD i

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LEGEND Contact Affiliation:

l-l Inspection Criteria:

PGE = Pacific Gas and Electric Company P = Pullman, ESD 223 PUL = Pullman ~ Power Products t

F = Foley, QCP-3,5A.C7,9,E9 FOL = Howard P. Foley NRC = Nuclear Regulatory Commission BEC = Bechtel Corporation L

NOTE 1 Persons Contacted (Affiliation)

R. Tinkle (PG8E)

T. Pierce (PG&E)

H. Karner (PUL)

B. Kimell (PUL)

G. Howell (BEC)

J. Rhodes (BEC)

S. Smith (BEC)

  • R. Meredith (BEC)
  • H.

Mendonca (NRC)

  • Attended EXIT. Meeting 7/8/83, NOTE 2 Persons Contacted (Affiliation)
  • R. Tinkle (PG8E)

T. Pierce (PG8E)

G. Howell (BEC)

  • J. Shryock (BEC)

M. Campbell (FOL)

L. White (FOL)

R. Monterola (FOL)

G. Thomas (PG&E)

P. Werts (PG&E)

C. Dougherty (PG&E)

J. Moyer (BEC)

J. George (PUL)

N. Simko (PUL)

B. Scalf (BEC)

K. Kitchen (BEC)

T. Justen (PUL)

T. Canning (F0L)

B. Carter (F0L)

B. Berg (FOL)

B. Price (FOL)

R. Shaukat (BEC)

  • J. Burdoin (NRC)
  • Attended EXIT Meeting 7/15/83

^

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NOTE 3

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No lock nuts on turn buckles.

No thread engagement on one turn buckle.

No pin spot weld or lock nut on either type E spring.

(Not QA approved make l

sure that this gets reviewed again.)

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NOTE 4 l

l No nut or washer on thru-bolt on opposite side of masonary wall.

MWE instructed Ralph Monterola of Elec. Engr.' Res. office to hold any repair of this support until John Burdoin reviews in field.

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NOTE 5 Persons Contacted (Affiliation)

T. Pierce (PG8E)

  • K. Glenn (PG8E)

G. Howell (BEC)

  • J. Shryock (BEC)
  • J. Bratton (PG8E)

L. White (FOL)

R. Monterola (BEC)

  • G.

Thomas (PG&E)

J. Moyer (BEC)

N. Simko (PUL)

T. Justen (PUL),

J. Burdoin (NRC)

  • D. Rockwell (PG8E)
  • C. Seward (PG8E)
  • Attended EXIT Meeting 7/22/83.

l NOTE 6 i

i Painted already.

1) Nut and bolt loose on T-shoe clamp (as-built item f4),
2) Metal wedge,1" thick x 4" long x 2" to 0" high, jammed in hoizontal gap and taped in place after QC accepted hanger - made horizontal gap effect-ively 0".

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NOTE 7 Persons Contacted R. Tinkel (PG&E)

G. Howell (BEC)

B. Dominique (BEC)

R. Bell (PG&E)

J. Bratton (PG&E) l 6

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