ML20081C821

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Insp Repts, Aug 1983
ML20081C821
Person / Time
Site: Diablo Canyon  
Issue date: 08/31/1983
From:
EG&G, INC.
To:
NRC
Shared Package
ML20081C723 List:
References
CON-FIN-B-8522 NUDOCS 8310310354
Download: ML20081C821 (21)
v • d • e


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ATTACHMENT 2 INSPECTION REPORT AUGUST 1983 4

FIN B8522

- EG8G i

W 8310310354 831013 PDR ADOCK 05000275 G

PDR

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3 Page 1 of 1 Week: Aua 1-5, 1983 o Structural Inspectors:

M. Eli O Electrical Total Manhours (Less Travel): '18 29, Mechanical INSPECTION ITEM IDENTIFICATION CRITERIA CONTACTS INSPEbTOR STATUS

/

Pipe Hang'er, Unit 1 585-146R P

NOTE 1 MWE OK 55S-24R 74-4_8_R 102.1-1V 1033-23SL 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 1 of 1 Week: Aug 1-5, 1983 C) StIuctural Inspectors:

M. Eli e Electrical Total Manhours (Less Travel):,3 0 Mechani. cal INSPECTION ITEM IDENTIFICATION CRITERIA CONTACTS INSPENTOR STATUS

/

Raceway.Suppo.rt, Unit 1 14/K-154-1-117 F

Note 1 MWE OK l

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l 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 of Week: Aug 1-5, 1983 g) Structural Inspectors:

M. Eli O Electrical Total Manhours (Less Travel):,32 O_Mechani. cal INSPECTION ITEM IDENTIFICATION CRITERIA CONTACTS INSPEdTOR STATUS

/

Struct. Steel Connect.

6181-C1-13-339 F

Note 1 MWE Note 2 6161-C1-13-323 61.81-Cl-13-348 6181-Cl-13-150 6181-Cl-13-424 6181-C1-13-545 6181-C1-13-281

61. 8.1.Cl.-13-163 l

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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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.u Pa 9 e _1_ o f.5 Week: Aua 8-12, 1983 o Structural Inspectors:

E. W. Russell

.O Electrical Total Manhours (Less Travel): '26

.00 Mechinical INSPECTION ITEM IDENTIFICATION CRITERIA CONTACTS INSPE'tTOR STATUS

/

P. Lortie

..R. Tink.l.e Pine Hanger 2.6DR P

EWR OK 3.84.1. _4.0R 235-163R

......_-. 9h 15E-..._..... _ "

384-396R 384-107R

.10...124SL 85S-62R -....

235-13R 11-37SL a

11-130SL a

85S-190R 86-80R 99.96V.15-110SL 235-85R 384-397R 2-58R

.. _.3.84.-391R.

4-94SL 55S-177R_

855-133R 14-34SL 99-33A 512-26R Note 3 99-29R 0K 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 Comission BEC = Bechtel Corporation

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Page 2 of 5 Week: Aua 8-12, 1983 o Structural-Inspectors:

E. W. Russ911

.O Electrical Total Manhours (Less Travel):

26 S,Mechani. cal t

INSPECTION ITEM IDENTIFICATION CRITERIA CONTACTS.

INSPE& TOR STATUS

/

P. Lortie R. Tinkle EWR OK Pipe Hanger

86. 79..R P

12..43SL

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I 1

l 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 Comission BEC = Bechtel Corporation e

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3 Page of 5 Week: Aug 8-12, 1983 O Structural Inspectors:

R. G. Sears O Electrical Total Manhours (Less Travel): '12 3_Mechini. cal t

INSPECTION ITEM IDENTIFICATION CRITERIA CONTACTS.

INSPEDTOR STATUS

/

Rick Tinkle Louis Mule Pipe Hanger 56N-16V P

RGS OK 11-36SL i

11-14SL 4-95SL 22-136SL 4-25SL 56N-137R 235-135R 22-486SL 1-25R 98-13R 73-39R 15-21SL 55S.-40R. _.

384-388R 384-302R 235-13R i

384-30R 73-40R 1

LEGEND Contact Affiliation:

Inspection Criteria:

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

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Page 4 of 5 Week: Aug 8-12, I m O Structural-Inspectors:

E. W. Russell D Electrical Total Manhours (Less Travel): '8 G Mechini. cal INSPECTION ITEM IDENTIFICATION CRITERIA CONTACTS.

INSPEGTOR STATUS

/

Welder..Qualif. File

. Pullman 1104-SX ESD 216 P. Watson EWR OK 806-VP

.. ". _ 1149-S5

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i 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 5 of 5 Week: Aug 8-12, 1983 O Structural.

Inspectors:

R. G. Sears D Electrical Total Manhours (Less Travel):,9 Q Mechani, cal INSPECTION ITEM IDENTIFICATION-CRITERIA CONTACTS.

INSPE6 TOR STATUS

/

Art Novak Art Carlson John Ber.gs.tedt F

.H.V 61

_ _ _ RGS OK

. HVAC'.'. Hanger _.

av 172 HV 289 Wb.

HV 305 HV 308 HV 366 l

l 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 l

rlRC = Nuclear Regulatory Commission l

BEC = Bechtel Corporation i

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Page 1 of 1 Week: Aug 8-12, 1983 m Structural-Inspectors:

R. G. Sears p Electrical Total Manhours (Less Travel):,11 O Mechanical INSFECTION ITEM IDENTIFICATION CRITERIA CONTACTS.

INSPEGTOR STATUS

/

Ron Kohler Bill Scaff Ted Cann.i._n.,c Bob Carter Bryan Berg Rick Fox Structural Steel 6181-C1-13-54*

F RGS OK 6181-C1-13-453 6181-C1-13-206 6181-Cl-13-173 6181-Cl-13-221 6181-C1-13-227 6181-t.i-13-629 6181-Cl-13-232 6181-Cl-13-638 n

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._ JMater.ial. traceability chtck we.lder qualicica ti.o.n. cipck.

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LEGEND Contact Affiliation:

Inspection Criteria:

PGE = Pacific Gas and Electric Company P a 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_ o f 3 Week: Aug 15-18, 1983 O Structura1 Inspectors:

R. Pon9 O Electrical Total Manhours (Less Travel):,28 50 Mechanical z

INSPECTION ITEM IDENTIFICATION CRITERIA CONTACTS INSPE8 TOR STATUS

/

R. Tinkle

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M. Mendonca B. Dominique.... _.

47-1V P

RP OR Mech. Pipe Hangers

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22.516SL_-..

22-4575L 22-387SL 384-114R 235_12R

. 4.54SL 55S-120R 92-16R 2-20R

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56N-152R 42-40R

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73-50R o

14-24SL 15-107SL 55S-83R f W.*W 55S-86A

-57S-104R 58S-3V 15-80SL 15-77SL LEGEND Contact Affiliation:

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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

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Page.2_ of 3 L.'ee k : Aua 15-19, 1983 o Stiuctural Inspectors:

F. W. Russell O Electrical Total Manhours (Less Travel):,35 3 Mechanicci INSPECTION ITEM IDENTIFICATION CRITERIA CONTACTS INSPECTOR STATUS

/

H. Birze R. Tinkle Pioe Ranger _

384-3R p

__EWR..

K 42-48R 1049-16SL 565-148R 384-395R 384-188R 85S-50R 92-139R 384-135R 22-5175L 235-9R 74-36R 10-11SL 10-83SL

.40-46A 57N-125R l

286-2R 92-144R.

i 4 33SL l

286-6?R.

J. Bergsteilt

.__JiVAC Hanger _..____...

SKC-HV425 F

P. Watson Welder Qualif. File.._

Pullman 18.4.9T.3_.

. ES.0216 Pullman H51863 Pullman 211485 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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! aek: Aua 15-21f%.1983W. Eli O Electrical

' Inspectors :

Total Manhours (Less Travel):,16 Q Mechanical INSPECTION ITEM IDENTIFICATION CRITERIA CONTACTS INSPE& TOR STATUS

/

Spray Hanger, Unit 2 20-47R P

Note 4 MWE OK 20-63R 20 79R..-.

414-202R 414-278R 4.a 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 1 of 1 Week: Auo 15-21, 1983 as Structural-O Electrical Inspectors:

M. Eli Total Manhours (Less Trave',:,52 0 Mechani. cal INSPECTION ITEM IDENTIFICATION CRITERIA CONTACTS.

INSPECTOR STATUS

/

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Struct. Steel. Connect.

6181-Cl-13-585 F

Note 4 MWE Note 2 6180-F1-13-011-DE

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-AU 6180-El-13-018-A14 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 Comission BEC = Bechtel Corporation

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Page

_ of Ileek: Aua 22-26, 1983 o Structural Inspectors:

A. G. Debelina D Electrical

~

Total Manhours (Less Travel): ' 28 50 Mechani. cal 1

INSPECTION

+

-ITEM IDENTIFICATION CRITERIA CONTACTS.

INSPERTOR STATUS

/

Pipe Hanger, Unit 1 85S-79R P

Nots 5 AGD OK 15-117SL.15-104SL 99-3R

.....__22.5315 L_..__...

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56S-102V

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14-50SL

.._.12-20SL.

57N-164V..

55S-35R 57N-84R 55N-31R 57N-56R 57N-108R_

22-539SL 2.2.-217SL 1

22-543SL 56S-25A 22-547.SL Note 6 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 Coninission BEC = Bechtel Corporation n

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Page _1,of 1 d.1983 g) Structural Week: Auo 22-26 G. Debeling O Electrical Inspectors:

Total Manhours (Less Travel): ' 4 O Mechani. cal INSPECTION ITEM IDENTIFICATION CRITERIA CONTACTS INSPE8 TOR STATUS

/

Structural Columns 6442-T1-13-868 F

Note 5 AGD OK

-870 Note 7 Note 7

-871

-872 OK a

-873 Note 8

-874 0K

-875

. _.... _ ".-876

-878

.-879

-881

. -... _ ~

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 y

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Page 1 of,1, Week: Aua 20-31, 1983 e Structural Inspectors:

M. Eli O Electrical Total Manhours (Less Travel): '31 C) Mechani. cal INSPECTION i

ITEM IDENTIFICATION CRITERIA CONTACTS.

INSPEGTOR STATUS

/

Struct. Steel Connect.

6181-Cl-13-227

.F_

Note 9 MWE Notes 2, 10

-163

. _ " _.-1.73

-54

-206

."._._._. 6 3.8. --.. -.. "... _.

-237

. _ ". -629

-221 6181-F1-13-018-M8 Note 2 6181-F1-13-015-A12 6181.-F1-13-021-M12 6180-F1-13-015-L12 l

l l

j 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

NOTE 1 Persons Contacted (Affiliation)

  • T. Canning (FOL)
  • H. Friend (BEC)

(

  • J. Manning (PG8E)
  • M Mendonca (NRC)
  • D. Rockwell (PG8E)
  • J. Shryock (BEC)
  • J.

Sumner (PG&E)

  • G.

Thomas (PG8E)

  • R. Wilson (FOL)

B. Berg (FOL)

R. Kohler (BEC)

K. Kitchen (BEC)

V. Vasoysky (BEC)

G. Howell (BEC)

R. Monterola (BEC)

M. Campbell (FOL)

  • Attended EXIT meeting 8/5/83.

NOTE 2 This item is considered acceptable with the exception of completed Q.A.

documentation.

Inspection is complete in accordance with NRC instructions.

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NOTE 3 Verified that this hanger is deleted. Paperwork is in order.

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NOTE 4

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Persons Contacted (Affiliation)

  • P. Stieger (PUL)
  • H. Friend (BEC)
  • J. Shryock (BEC)
  • H. Karner (PUL)
  • M. Dobrzensky (PG8E)
  • R. Kohler (BEC)
  • M.

Mendonca (NRC)

  • C.

Needham (F0L)

  • R. Wilson (FOL)
  • R. Faull (PUL)

R. Lieber (PG&E)

B. Manegold (BEC)

D. Wells (BEC) l J. Neff (BEC) l T. Canning (FOL)

R. Carter (F0L)

B. Berg (FOL)

M. Perkins (F0L)

D. Tingley (FOL)

B. Voerwood (BEC)

  • Attended EXIT meeting 8/19/83.

9

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s NOTE 5 Persons Contacted (Affiliation)

P. Palarmo i

4 P. Lortie

  • C.

Needham (HPF)

k. Wilson (HPF)
  • G. Glascock (PTGC)
  • D. Rockwell (PJT.)
  • R. Etzler (DCP)
  • J. Shryock (PJT.)
  • B. Tinkle (PTGC)
  • R. Kohler (PTGC)
  • P. Bourque (HPF) f
  • Attended EXIT meeting 8/26/83.

NOTE 6 MVR4542 Tack Welds j.

NOTE 7 NCR5422-246 Stitch Weld i

l NOTE 8 l

i NCR 5472-255, Rev. 1, Misaligned Studs g

ye.-esi

y NOTE 9 Persons Contacted (Affiliation)

  • G. Hernandez (NRC)

I

  • P. Bourque (F0L)
  • C.

Needham (F0L)

  • C.

Seward (PG&E)

  • R. Kohler (BEC)
  • J. Shryock (BEC)
  • T. Canning (F0L)
  • H. Karner (PUL)
  • M. Mendonca (NRC)

G. Thomas (PG&E)

S. Furnis-Lawrence (BEC)

C. Gordon (PUL)

B. Berg ~

(F0L)

D. Tingley (FOL)

B. Voerwood (BEC)

N. Gaudiuso (BEC)

R. Monterola (BEC) l

  • Attended EXIT meeting 9/2/83.

NOTE 10 l

Inspection by Richard Sears, 8/8/83 - 8/12/83.

Follow-up by Mark Eli.

Items accepted with only QC review completed by contractors.

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