ML20087N995
| ML20087N995 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 08/15/1979 |
| From: | Stoute J, Winters W, Yoder D GENERAL ELECTRIC CO. |
| To: | |
| Shared Package | |
| ML20087N992 | List: |
| References | |
| QC-3-380, NUDOCS 8404050308 | |
| Download: ML20087N995 (269) | |
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ANYWHERE / ) xx x i// G J PROCEDURE NO: QC-3-380 REVISION NO: 2 TITLE PROCEDURE FOR QUALIFICATION AND CERTIFICATION OF INSPECTION AND TESTING PERSONNEL DATE OF FIRST 155UE: August 1, 1977 DATE OF CURRENT REvlSION: 8/15/79 Pre cred By: - thte Reviewed and Approved By: Date Approved For Use By: Date ek4& S.Q. jr ?-is-rs w w.hGk - sc-,1 _ m a D^ CONTROLLED COPY NO: S$U D-N m INSTRUCTIONS: Revision 2 adds references (Sec. 3.0) and renumbers the remaining sections.
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A PAGE TC OF 13 Ns: QU-3$50 REV. 2 % ,,,, , , , , ,_ TITLE: PROCEDURE FOR QUALIFICATION AND CERTIFICATION OF '""*"*'*" INSPECTION AND TESTING PERSONNEL J TABLE OF CONTENTS SECTION DESCRIPTION PAGE 1 1.0 SCOPE 1 2.0 GENERAL 1 2
3.0 REFERENCES
1 4.0 - DEFINITIONS 2 5.0 RESPONSIBILITIES 3 6.0 PROJECT QUALITY PLANNING 4 7.0 CERTIFICATION OF QUALITY CONTROL INSPECTORS 4 8.0 LEVELS OF QUALIFICATION AND DUTIES OF QUALITY CONTROL INSPECTORS 5 9.0 TRAINING 8 10.0 JOB PERFORMANCE EVALUATION 8 11.0 PHYSICAL EXAMINATION 9 12.0 CERTIFICATION RECORDS 9 CERTIFICATE OF QUALIFICATION 10 EDUCATION, TRAINING, AND EXPERIENCE RECORD (Fom QC-02-380) 11 VISION ACUITY RECORD (Form QC-03-380) 12 JOB PERFORMANCE EVALUATION (Form QC-06-380) 13 l &,. ' GENERAL h ELECTRIC
.s,g b asmunon a senvice exs=cetms oivaio" No: QC-3-380 REV.-2 PAGE 1 0F 13 . 1 TITLE: PROCEDURE FOR QUALIFICATION AND CERTIFICATIO INSPECTION AND TESTING PERSONNEL g 1.0 SCOPE 1.1 This procedure establishes the requirements for the qualification and certification.of personnel who perform inspection, testing, verification, and other related quality control activities at a nuclear power plant under construction, maintenance, modification or repair. These activities are those which assure quality construction or verify confonnance to '
- quality requirements for items, structures, systems, or components whose
' and satisfactory safely. perfonnance is required for the plant to operate reliably
)' 1.2 The requirements of this procedure apply to personnel who plan, supervise, perform, verify, or evaluate inspections and tests or who participate in the approval of procedures, the handling of data or test results or the control of reports and records. 2.~0 GENERAL 2.1 It is recognized that the implementation of an effective quality assurance
- program depends upon the capabilities of the persons who are responsible for, and perform . inspections and tests. This procedure delineates the training, qualifications, and certification of inspection and testing personnel whose specific jobs require appropriate knowledge of codes, standards, specifications, and quality control and engineering principles.
2.2 No person shall exercise acceptance or rejection authority for inspections or tests until being recognized as qualified and certified in accordance with this procedure. 2.3 This procedure satisfies the guidelines of the American National Standards Institute, ANSI N45.2.6-1973, " Qualifications of Inspection, Examination and Testing Personnel for the Construction Phase of Nuclear Power Plants," and shall be implemented when required by contract. This procedure applies to personnel under the control of the Installation and Service Engineering Division, Southern Mechanical and Nuclear Service, General Electric Company. 2.4 Personnel perfonning nondestructive examinations shall be qualified ar.d certified in accordance with the American Society for Nondestructive Testing Reconsnended Practice No. SNT-TC-1A, (June 1975 Edition) and p - I&SE's Program.Nondestructive Examination Personnel Qualification and Certification
3.0 REFERENCES
f 3.1 The following references have been used in the preparation of this procedure: (Procedure revision referenced will be in accordance with specific contract j requirements) 1 2 . i a) American National Standards Institute (ANSI N45.2.6 - 1973) " Qualification of Inspection, Examination and Testing Personnel for the Construction Phase of Nuclear Power Plants" ' SENERAL $ ELECTRIC
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- PAGE 2 0F 13 Ns: QC-3-380 REY. 2 PROCEDURE FOR QUALIFICATION AND CERTIFICATION OF - ENEEE TITLE: INSPECTION AND TESTING PERSONNEL ;
b) ' General Electric /I&SE - (QA-1-380) " Procedure for Quality Assurance 2 Ind ctrination and Training" c) " Procedure for Qualification and Certification of Nondestructive Examination Personnel" - (QC-2-380) 4.0 DEFINITIONS 4.1 Tems included in this procedure shall be defined as. fallows: a) Certification - The action of detemining, verifying, or attesting 'in writing to the qualification of personnel. b) Quality Characteristics - Any property or attribute of an item, process, or service that is distinct, describable, measurable, as confoming or
, nonconforming to specified quality requirements; quality characteristics are generally identified in specificiations and drawings which describe l the item, process, or service.
l c) Checks - The tests, measurements, verifications or controls placed on an activity by means of investigations, comparisons, or examinations, to determine satisfactory condition, accuracy, safety or perfomance. d) Examination - A critical investigation of items by nondestructive methods. e) Experience - The knowledge and skill derived from direct observation and participation in performing an inspection, examination, test or other related quality control activity. f) Inspection - A phase of quality control which by means of examination, observation, or measurement determines the conformance of materials, I supplies, components parts, appurtenances, systems, processes, or structures to predetermined quality requirements, g) Item - Any level of unit assembly, including structure, system, subsystem, subassembly, component, part or material. h) Project - A planned series of activities including all actions necessary to provide, utilize and maintain a facility or a portion thereof.
- 1) Qualification - The characteristics or abilities gained through training or experience, or both, that enable an individual to perfom a required function.
[) Quality Assura'n e - All those planned and systematic actions necessary to provide adequate confidence that an item or a facility will perfom satisfactorily in service. k) Quality Control - Those quality assurance actions which provide a means to control and measure the characteristics of an item, process, or l facility to established requirements. L 1) Quality Control Inspector - An individual certified in accordance with l this procedure to perform inspections, tests, verifications, and other related quality control activities. GENERAL $ ELECTRIC
L. A A I - msuno , . .,,c, N : QC-3-380 REY. 9 PAGE 3 0F 13
=smanas oivuio" PROCEDURE FOR QUALIFICATION AND CERTIFICATION OF
(. . _. TITLE: INSPECTION AND TESTING PERSONNEL I m) Quality Control Supervisor - An individual certified as a Quality Control Inspector with special assignment to a project or activity to supervise quality functions, n) Testing - The determination or verification of the capability of an item to meet specified requirements by subjecting the item to a set of physical, chemical, environmental, or operating conditions. , c) Training - The program developed to impart the knowledge and skill necessary for qualification. p) Verification - An act of confirming, substantiating, and assuring that an activity or condition has been implemented in confomance with the specified requirements. 5:0 RESPONSIBILITIES 5.1 The Region Quality Assurance Unit shall be responsible for establishing the applicable requirements for individuals perfoming inspection, testing, and verification activities. 5.2 The Region Quality Assurance Unit shall be responsible for specifying detailed I inspection and testing procedures to be used for a project unless specified l- in contract documents. , I 5.3 The Manager, Quality Assurance has the overall responsibility for assuring that the program described herein is implemented. 5.4 The Manager, Quality Assurance has the responsibility for assuring that only personnel who meet the requirements of this procedure are permitted to perform inspection, testing, and verification activities that result in or assure the attainment of quality. 5.5 The Manager, Quality Assurance is responsible for certifying Level I, II
& III Quality Control Inspectors in accordance with this procedure.
5.6 A Quality Control Inspector - Level III or a technical specialist
-(Appointed by the Manager, Quality Assurance) shall be responsible for training in specific inspection, testing, and QA/QC areas requiring additional technical knowledge. .
l 5.7 The Quality Assurance Specialist shall be responsible for maintaining current records on all ccrtified QC Inspectors. The records shall be kept on file ,. in the Quality Assurance office. 5.8 The Project Quality Control Supervisor shall be responsible for assuring
.that all certified QC Inspectors have proper and current certification records on file at the project site. ,
L l-GENERAL h ELECTRIC
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PROCEDURE FOR J Q'ALIFICATION AND CERTIFICATION OF 5 "" 5 5 "'"" '" " TITLE: = INSPECTION AND TESTING PERSONNEL - J 5.9 The Project-Quality Control Supervisor shall be responsible for assuring that all-certified QC Inspectors comply with the procedures and instructions issued for the project and conform to the requirements of this procedure. 5.10 i The Manager, Quality Assurance or Project Quality Control Supervisor shall be responsible for completing a job perfonnance evaluation form on each -
! certified QC Inspector at the end of a project or at the end of two years, whichever is less.-
&[ ' 6.0 PROJECT QUALITY PLANNING 6.1 Prior to the beginning of each project, plans shall be developed for assigning or staffing and training an adequate number of personnel to perfonn _ the required inspections, examinations, tests, and verifications. 6.2 - Quality planning shall reflect the schedule of project activity so as to allow adequate time for assignment or selection and training of the required personnel.
-6.3 The need for quality training programs shall be detennined by the Manager, Quality Assurance, and such training activities shall be conducted as 4
required to qualify personnel for inspection, examination, and testing; whose work can directly or indirectly affect the quality or reliability of the items delineated in the scope of the contract.
- 7.0 CERTIFICATION OF QUALITY CONTROL INSPECTORS 7.1
- Each person who verifies conformance of work activities to qualify ' requirements shall be certified by the Manager, Quality Assurance as Teing qualified to perform his assigned work. . 7.2 Certification shall be supported by appropriate measures such as education, < training, experience, testing, evaluation, and periodic reviews to assure the initial- and continued proficiency of each person. 7.3 An individual shall be certified for a period of two (2) years and at the end of this period recertified in accordance with this procedure. 7.4- Individuals holding current certifications from other General Electric L components may be utilized on projects without recertification provided the personnel qualification and certification program of the issuing G.E. component satisfies the guidelines of ANSI N45.2.6 and this procedure. 7.5 Certifications may bb revoked at the discretion of the Manager, Quality ~ Assurance. 7.6 All certifications shall be automatically terminated when an employee leaves General Electric Company. 3 GENERAL $ ELECTRIC a == - - - .- --- -
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. TITLE: INSPECTION AND TESTING PERSONNEL
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8.0 LEVELS OF QUALIFICATION AND DUTIES OF QUALITY CONTROL INSPECTORS 8.1 The requirements contained within this section defines the minimum capabilities that qualify personnel to perform quality control functions that are within the scope of the procedure. 8.2 The qualifications have been defined in terms of three levels of capability. The categorization of requirements that are defined are not intended to be limiting with regard to company position or professional status, but are merely a convenient method of defining functional activities. 8.3 Education and Experience - The education and experience requirements specified for the various levels shall not be treated as absolute when other factors provide reasonable assurance that a person can competently perform a particular task. Other factors may be demonstrated capabilities in a given job through previous perfonnance or satisfactory completion of proficiency testing. 8.3.1 Level I - To be considered for certification, a candidate must satisfy the following requirements: (1) High school graduate, plus one year of experience in quality assurance, including testing or inspection (or both) of equivalent construction and installation activities. 8.3.2 Level II - To be considered for certification, a candidate must satisfy one of the following requirements: (1) Graduate of a four-year accredited engineering or science college or university, or equivalent, plus two years of experience in quality assurance, including testing or inspection (or both) of l equivalent construction and installation activities. l- (2) High school graduate, plus four years of experience in testing or inspection (or both) of power plant, nuclear plant, heavy - industrial, or other.similar equipment or facilities. 8.3.3 Level III - To be considered for certification, a candidate must j satisfy one of the following requirements: (1) Graduate of a four-year accredited engineering or science college or university, plus five years of experience in quality assurance, including testing or inspection (or both) of equivalent manufacturing, ... construction and installation activites. At least two years of this experience should be associated with nuclear facilities; or if not, the individual shall have training sufficient to acquaint him thoroughly with the safety aspects of a nuclear facility.
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a PAGE 6 0F 13- ' h 0C-3-380 5 REY. p A t- - TITLE: PROCEDURE FOR QUALIFICATION AND CERTIFICATION OF - 5"58""*5 "'"52o" INSPECTION AND TESTING PERSONNEL
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(2) High school graduate, plus ten (10) years of experience. in general quality assurance or engineering of equivalent manufacturing, l construction and installation activities. Five (5) years of this experience is required in quality assurance, including testing or t inspection (or both) of equivalent manufacturing, construction and installation activities. At least two years of this experience lj should be associated with nuclear facilities; or if not, the
- )~ individual shall have training sufficient to acquaint him thoroughly l
i with the safety aspects of a nuclear facility. ' j 8.4' Duties and Responsibilities l 8.4.1 Quality' Control Inspector - Level I a) Meets Level I education, training, and experience requirements as i applicable to this procedure and the scope of the project i b) Understands the technical objectives of the project and assigned
- job functions c) Thoroughly familiar with Region Quality Assurance manuals, procedures and practices d) Familiar with codes, standards, and specifications applicable to the nuclear industry i
e) Familiar with the inspection and test procedures, tools, and equipment to be employed and has demonstrated proficiency in their use i ! f) Trained and experienced in the performance of the inspections and tests that he is required to perfom g) Familiar with inspection, test, and measuring equipment calibration i control methods, and capable of verifying that the equipment is in - proper condition for use I h) When qualified, and approved by the Manager, Quality Assurance, a QC Inspector - Level I shall also be authorized to:
- 1) Organize, evaluate, and determine validity of inspection, test, and verification results
- 2) Write inspection, test and other related quality control reports and certify validity of results
- 3) Plan and supervise inspection and test activities or maintain surveillance over the inspections and test perfomed by others .
'8.4.2 Quality Control Inspector - Level II '
a) Meets Level II education, training, and experience requirements as applicable to this procedure and the scope of the project GEN ER AL $ ELECTRIC
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; TITLE: PROCEDURE FOR QUALIFICATION AND CERTIFICATION OF INSPECTION AND TESTING PERSONNEL b) Understands the technical objectives of the project c) Thoroughly familiar with Region Quality Assurance manuals, procedures, and practices d) Thoroughly familiar with codes, standards, and specifications applicable to the nuclear industry .
e) Familiar with the inspection and test procedures, tools and equipment to be employed and has demonstrated proficiency in their use f) Trained and experienced inthe perfomance of the inspections and tests that he is required to perfom
, g) Trained and experienced in the organization, evaluation, and validity detennination of inspection, test and verification resulst h) Familiar with inspection, test and measuring equipment calibration control methods, and capable of verifying that the equipment is in proper condition for use
- 1) Qualified to plan and supervise or maintain surveillance over the inspections and tests performed by others j) When qualified, and approved by the Manager, Quality Assurance, a QC Inspector - Level II shall be authorized to:
- 1) Write inspection, test, and other related quality control reports, certify validity of results
- 2) Review and approve inspection, test, and other related quality control procedures 8.4.3 Quality Control Inspector - Level III a) Meets Level III education, training, and experience requirements as applicable to this procedure and the scope of the project b) Understands the technical cbjectives of the project c) Thoroughly familiar with Region Quality Assurance manuals, procedures and practices d) Thoroughly familiar with codes, standards, and specifications applicable to the nuclear industry e) Broad experience and fomal training in inspection, testing, quality control and quality assurance -
f) Formally trained in ti.e principles and techniques of the inspections and tests to be perfomed GEN ER AL $ ELECTRIC
r a 13 A PAGE 8 0F Nn: QC-3-380 REY. 1 PROCEDURE FOR QUALIFICATION AND CERTIFICATION OF --- E'EEE*E TITLE: INSPECTION AND TESTING PERSONNEL J g) Trained and experienced in the perfomance of inspection and tests that he is required to perfom and has demonstrated his proficiency h) Familiar with inspection, test measuring equipment calibration control methods, and capable of verifying that the equipment is in l proper condition for use '
- 1) Organizes, evaluates, and determines validity of inspection, test, and verification results j) Plans and supervises or maintains surveillance over the inspections and tests performed by other, and evaluates the adequacy of these activities to accomplish specific objectives
. k) Writes inspection, tests, and related quality control reports and certifies validity of results
- 1) Reviews and approves inspection, test and related quality control procedures 9.0 TRAINING 9.1 When training programs ~are required to impart the necessary skills and knowledge to perfom assigned tasks, they shall include, as a minimum, indoctrination-of personnel with the technical objectives of the project; the applicable codes, standards, and specifications; specific inspection I and testing techniques; and the quality assurance elements that are to be employed, with guidance regarding their limitations and capabilities. The Manager, Quality As:;urance, shall determine training requirements for each Quality Control Inspector on the basis of experience and capabilities, and the particular assignment responsibilities.
9.2 On-the-job training may also be included in the program. Emphasis shall be firsthand experience gained through actual perfomance of processes. inspections, and tests. . 9.3 The work of establishing training programs and providing the resources in tems of personnel, equipment, and services necessary to implement the requirements of this procedure may be delegated to other organizations outside of General Electric Company and such delegation shall be documented. 10.0 JOB PERFORMANCE EVALUATION L 10.1 Job perfomance evaluations for inspection and testing personnel shall be made initially and at periodic intervals not exceeding two years. 10.2 The Manager, Quality Assurance, or Project Quality Control Supervisor shall be responsible for completing a Job Evaluation on each certified Quality Control Inspector at the end of a project or at the end of two years, whichever is less. The Job Performance Fom shall be forwarded to the Manager, Quality Assurance, for review. , GENER AL $ ELECTRIC
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;=- PROCEDURE FOR QUALIFICATION AND CERTIFICATION OF
; TITLE: INSPECTION AND TESTING PERSONNEL 11.0 PHYSICAL EXAMINATION 11.1 Each person who performs
- inspections, tests, and verifications shall be physically capable of performing those assigned tasks. An individual's medical condition and the physical demands of the inspection or test activity shall be considered when assigning work.
11.2 Natural or corrected near-distance acuity examinations shall be administered to determine if the candidate is capable of reading a minimum of Jaeger Number 1 letters at a distance of not less than 12 inches (30.5 cm) on a standard Jaeger's test type chart for near vision or equivalent test type. Candidates must also be capable of distinguishing and differentiating contrast between colors. 11.3 The near-distance acuity and color vision examinations shall be administered by the Manager, Quality Assurance, or his selected representative, at the time of initial certification and verified annually by re-examination. If it is determined that the examinee is having difficulty passing the physical examination, a re-examination by a medical professional shall be performed. 11.4 Physical examination records shall be kept on file. 12.0 CERTIFICATION RECORDS 12.1 A records file on all certified inspection and testing personnel shall be kept in the Region Quality Assurance Office. This file shall contain records of past performance history, training, initial and periodic job performance evaluations, and certification of the qualifications of each person. 12.2 The certification records shall consist of the following: a) Certification of Inspection and Testing Personnel b) Education, Training and Experience Record c) Acuity Examination l d) Job Performance Evaluaticn i l GENER AL h ELECTRIC L .
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GEN ER AL h ELECTRIC SERVICE ENGINEER LNG CENERAL ELECTRIC COMPANY. 3565 PIEDMONT ROAD, N.E., P.O. BOX 4659 ATLANTA, GEORGIA 30302, Phone (404) 897-6000 CERTIFICATE OF QUAllFICATION THIS IS TO CERTIFY THAT f HAS MET THE QUALIFICATIONS NECESSARY TO PROVIDE ASSURANCE OF CAPABILITIES AND IS RECOGNIZED FOR THOSE EXAMINATION, INSPEC-TION AND TESTING METHODS SHOWN. THE QUALIFICATION PROCESS IS DESCRIBED IN THE QUALITY ASSURANCE PROGRAM OF THE GENERAL ELECTRIC COMPANY, INSTALLATION & SERVICE ENGINEERING DIVISION, AND MEETS THE REQUIREMENTS OF SNT-TC-1A,1975 EDITION. ! EFFECTIVE EXPIRATION METHOD LEVEL DATE DATE , 3 QUALIFICATION APPROVED CERTIFICATION APPROVED BY LEVEL !!! EXAMINER BY MANAGER, QUALITY ASSURANCE , DATE DATE _ . __ - . ~. _. _ _ - - - -
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N33,_QC-3-380 R::v. O Page 11 of 13 EDUCATION, TRAINING, AND EXPERIENCE RECORD
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%C,WQAjy,gy INSPECTION AND TESTING PERSONNEL j $0u1MERN .EGloN , FORM Not QC.02-300 Name _
Identification No. EDUCATION-Institution Years Dates Subiect/ Graduate TRAINING-(QNQC and Technical) Subject Conducted By _ Date Duration EXPERIENCE-(Describe, including Specific Assignments)- Dales Company Type w e e O THE AGOVE ONFORMATION 88 ACKNOWLEDGEO AS SEING CORRECT TO THE SEST OF MY MMOWLEDGE. Egnatwe:- Date:
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2 A A VISION ACdlTY RECORD No: QC-3-380 4- '"5MMM*c,t,5l$E tron usE wiTN emocEounE oc-4-Sool f gg l'4 , 2 ronu No oc.on.3 o 7 Name Identification No. Component Birth date
'E'T "'8"Y "0T" E" "'G"r LEr T NEAR VISION EVE EVE EYES 'E V E EYE sorN EYES LErv EVE niowT EYE eovN CYES EYE miowT sovN LErv sicwr sorw EYE EVES EYE EVE EVES oNATURAL oconnEcTEo Jr J- J- J- J- J. J- J- J- J- J- J- J- J-lJ-
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ANo PoTTON LINE 12 12 12 12 12 13 13 13 13 13 14(C) 7 14(C) T- 14(C) 7 14(C) T- 14(C) T-3- 3 3 S- 9 RESTRICTIONS-IF NONE WRITE THE WORD 'NONE' VISION IS oNEAn aNEAn aNEAn aNEAn aNEAn SATISFACTORY acoNTnAsT ocoNTnasT ocoNTRAsT OCoNTRAST oCoNTRAST FOR: ocoton ocoton acoton ocoton ocoton
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auserstems omnos meOu=cu. S Nuctus - JOB PERFORMANCE EVALUATION REPORT
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FORM NO: oC-os-sto CONFIDENTIAL INFORMATION NAME: FUNCTION PREPARED Al A RESULT OF: AS$IGNMENT: OOA O REGu'Aa EvAtuATION D oc DoA/oc audit O SAvlSr ACTORY FOR PERIOD OFe ONoE O COMA'^ INT O UNSATisrACTOav AS$1GN A RATING POINT OF 0 TO 10 FOR EACM ITEM. WITN to AS PERFECT. SHOW N A IF NOT APPLICABLE OR NO IF NOT QUALITY OF WORK RATING COMMUNICATIONS SKILL RATING
- 9. TMOROUGNNESS OF WORK PREPARATION I.
ILjTV TO T SM EAS FA . ND T TO Oy g
- 2. ggRgACM TO JOS ASSIGNMENT. COMPLETE OR 2. WORO AWARENESS. SEMANTICS SPELLlMG 1
i S. G000 TECHNICAL JUDGEMENT 3. ORGANIZ ATION OF IDE#$
- 4. DEMONSTRA1dB AtlLITY TO ORGANIZE WORK 4. BREVITY = COMPLETENESS
- 8. ggAACY AND COMPLETENESS OF USEFUL S. Lg7 T A NDERSTAND ORAL 6.gATNESS. AMRANGEMENT AND PRESENTATION TO M -
TOTAL - RESPONSIBILITY OEMONSTRATION RATING OUANTITY OF WORK RATING 1.SHOWS DEslRE TO AS$uME A MEAVIER Om swCADER WORK LOAD l
- t. AMOUNT OF WORK PERFORMED UNDER 2. SHOWS INITIATIVE NORMAL COMOlTlONS
- 2. AMOuwt OF WORK PERFORMED UN' DER ASNORMAL/ PRES $URE CONDITIONS S. N AS ASILITY TO USE SPARE TIME EFFECTIVELY TOTAL - _ 4. WILLIN3 NESS TO ASSUME RESPONSIBILITY WORK HABITS RATING lTY T S.gggougOuftYE$" WIN N CNED E
- t. ALLOCATES TIME TO APPROPRIATE PORTIONS OF ASSIGNED Jos TOTAL -
- 2. ORDERLINESS OF PROCEDURE ABILITY TO DIRECT OTHERS RATING -
- 3. DOES USEFuL eACKur WORK wheel POSSieLE t.CaTAINS THE EFFORTS Or OTNERS WITNOur EXCES$sVE USE OF FORCE CR AUTNORITY
- 4. NAS A SENSE OF PERSONAL RESPONSIBILITY AND SOENTIFICATION TO AS$lGNMENT 3,INpARygALgTY AND SELF ASSURANCE WITMCUT ARROGANCE S. RELIAslLITY
- CAN DE DEPENDED ON S, SMOWS RESPECT OF SUSCRDIN ATES IF DIRECT-ING WORK OF OTHERS
- 8. PUNCTUALITY
- ATTENDANCE
- ON TIME i
g, ASILITY TO DELEGATE AS$1GNMENTS AND TO ACCEPT RESPONSISlLITY FOR OTNER S WORK T. DOESN'T WASTE OWN TIME OR TIME OF OTNERS S. GOOD JUDGEMENT IN WORK NABITS TOTAL - TOTAL - TECHNICAL ABILITY RATING RELATED CHARACTERISTICS RATING 9.ggNICALLY COMPETENT FOR JOS AS$1GN. l. 8S INITIATIVE USUALLY IN PROPER DIRECTION
- 3. VERSATILITY OF KNOWLEDGE 2. ASILITY TO WORIC WITH MINIMUM SUPERVISION
- 3. ANALYTICAL DEMONSTRATION
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- 6. ABILITY TO ACT $NTELLIGENTLY IN AN 6. LOYAL TO COMPANY. GROUP. AND JOB EMERGENCY TOTALm -
TOTAL - COMMENTS: OSuPPLEMENTARY EVALUATION DATA ATTACNED I. I i IF ALL ITEMS ARE A$$1GNED RATING POINTS.SHOW TOTAL OF ALL SECTIONS HERE >
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Steve Connelly (815) 357-7671 A. SueJECT TO THE CONOsTIONS ON THE REVERSE SiOE OF THis OROER. ,., , ( ,
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' 3. qH THE ITEMS SPECIFIGO. NO CHANGE OR UNAUTHORIZED SUSSTITUTION WILL SE PERMITTED WITHOUT WRITTEN CONSENT. i C. OF FURCHASE IS MADE F.O.B. YOUR PLANT ANO TRANSPORTATION CHARGES ARE NOT ALLOWEO. ADO TRANSPORTATION , ,
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V E N D O R: . Ps RWARD ACKNOWLEDGMENT COM (WITH PROMISED DELIVERY VENDOR / CONTRACTOR ACKN LEDGMENT ID*TE) AND ALLINVOICES ANDCORRESPONDENCETO: , , , , , , j. g l l -)
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- GENERAL ELECTRIC CO.
5 Commonwealth Edison ' LaSalle County Nuclear Station Seneca. IL 61360 Attn: Steve Connelly date taken: I date received: date analyzed:
. . _ . . . . . . . , . _ . - . . . . . . . ~ , ,
4/1/80 1030 4/4/80 pH 6.74 9 25 0 C {@ Halogen content 4. ppm Sulfur Content <1. ppm
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GENER AL $ ELECTRIC APPARATUS AND ENGINEERING SERVICES e CENTRAL NUCLEAR PLANT SERVICES GENERAL ELECTRIC COMPANY e 8157 SOUTH CAss AVENUE e DARIEN, ILUNCNs 60559 e (312) 789 5000 January 24, 1984 To Whom It May Concern: The Jet Pump Beam Ultrasonic Examinations (performed by GE-San Jose) are not required by the ASME Code, but were performed at the reg' Jest of Commonwealth Edison Company. Due to the proprietary nature of this information, copies of the exams have been included in this report. Additional information can be obtained by contacting General Electric Company Nuclear Energy Business Operation in San Jose, California. Sincerely.
-s4 ts b=
Brad M. Dummer Preservice Inspection Project LaSalle County Station Vol. 4 Section 10.2 Tab 10 e e*
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INSPECTION CHECKLIST IC NO. ILP-1014 GEN ER ALC ELECTRIC insmtmon a stmet taciuttninc omsic" LASALLE COUNTY STATION UNIT 1 Page 1 of 1 Rev.2 REVIEWED AND APPROVED BY: Q.C. SUPERVISOR 11E6.)h DATE 2./sz/83 ASME COMP PROCEDURE REV. EXAM EDS CDS LSC5 LDS Q.C. REVIEW AI SIZE EXAM COMP ID NO DWG. REV. CAT FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. 04 05 06 07 08 09 10 11 12 13 00 01 02 03 14" ILP-1014-2 0 C-F F-E 2 6 PT 99044 t,.- gC 1 5 UT-0* 99o+6 % 045' 01-14-03 o089 4'M 1 5 UT-45* 990 % 91047 01-14-03 oogo / 2>-e+ I'M 16" ILP-1014-3 0 C-F E-P 2 6 PT 9703(o 9,jg g g gj,,j,3 , g oy._ q 1 5 UT-0* 78106 78103 01-16-01 0018 3' #.j s ' 1 5 UT-45' 93020 93019 01-16-01 ooi9 16" ILP-1014-14 0 C-F P-F 2 6 PT 97050 *)E& 2/a/s3 "' M 1 5 UT-0* 93069 93068 01-16-01 0024 3, p. ss 1 5 UT-45* 77207 77204 01-16-01 0020 16" ILP-1014-17 0 C-F F-E 2 6 PT 97o3e 5.,. ( 1 4 UT-0* 78106 78I03 01-16-01 00/8 Mf dA ZI'#/83 3-s-63 1 5 UT-45* 9302o 930s9 01-16-01 0019 16" ILP-1014-19 0 C-F E-P 2 6 PT 97o3e ,%t UT-0* 76106 78101 01-16-01 00/s *JE dh afs2(s3 1 4 3 -J 33 1 5 UT-45* 93020 93o19 01-16-01 00/9 16" ILP-1014-23 0 C-F P-E 2 6 PT 97036 ,,g e 1 4 UT-0* 78106 78103 01-16-01 00/8 */E dilk ziszhn 3 , ,, p 1 5 UT-45* 772.09 77204 01-16-01 0020 16" ILP-1014-25 0 C-F E-P 2 6 PT 97036 gc 1 4 UT-0* 78106 78(03 01-16-01 00/8 *l f & afsz/s3 _, g3 1 5 UT-45* 77208 77204 01-16-01 0o20 16" ILP-1014-29 0 C-F P-E 2 6 PT 97036 "9c 1 4 UT-0* 78106 78/03 01-16-01 dots */ E L)& afsz/s3 3 ,/, ,, 1 5 UT-45* 78(t3 1gito 01-16-01 0019 GE IC-1 Rev. I wP *
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INSPECTION CHECKLIST IMS-10021 GEN ER AL $ ELECTR:9 IC NO. mmtLADON & Mami thCINHRINC Dm904 LASALLE COUNTY STATION UNIT 1 Page 1 , of 1 Rev.0 REVIEWED AND APPROVED BY: 1 Q.C. SUPERVISOR BL.. . p DATE e- .r y- A5 SIZE EXAM COMP ID NO DWG. ASME jCOMP PROCEDURE REV. EXAM EDS CDS L5G5 LD5 Q.G. REVIEW AI REV. CAT ' FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. N0. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 a x 1821-F0130 N/A B-M-2 VBody N/A N/A MT N/A N/A N/A See PSI w g ca.L.a# N/A 10 Ref. No. MSV-4 I"O 'Ii , 1821-F013F N/A B-M-2 VBody N/A N/A MT N/A N/A N/A N/A See PSI *D 10 Ref. No. MSV-6 )-3* d 1821-F013K B-M-2 VBody # N/A N/A N/A MT N/A N/A N/A N/A See PSI 10 Ref. No. MSV-10 )'36i 4 1821-F013M N/A B-M-2 VBody N/A N/A MT N/A N/A N/A N/A See PSI
, 10 Ref. No. MSV-12 I ~3 " N 1821-F013S N/A B-M-2 VBody N/A N/A MT N/A N/A N/A N/A See PSI l 10 Ref. No. MSV-16 ) ' 3 * 'd i
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O G a- v .. IC NO. IMS-1004I INSPECTION CHECKLIST GENER AL $ ELECTRIC
; namunos a senwce ansistemns muse" LASALLE COUNTY STATIUN UNIT 1 Page 1 of 1 Rev.0 4 - REVIEWED AND APPROVED BY:
i I . Q.C OPERVISOR .64-u DATE e- v-u i!!; ASME COMP PROCEDURE REV. EXAM ED5 CD5 L505 ~ LD5 Q.C. RtVIEW AI SIZE EXAM COMP ID NO DWG. REY. CAT FIG No. NO. TYPE NO. NO. CAL . .) . NO. . SIGNATURE /DATE INIT/DATE - '.' NO. NO. 04 05 06 07 08 09 10 11 12 13 ,. 00 01 02 03 8 wgM. u B-M-2 VBody N/A N/A MT N/A N/A N/A N/A See PS x 1B21-F013A N/A l- 3* U Ref. No. MSV-1 1( 8 w g c. N/A N/A N/A N/A See PSI x 1821-F013G N/A B-M-2 VBody N/A N/A MT Ref. No. MSV-7 I ' 3* U 1(' 8
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N/A N/A N/A N/A See PSI x 1( 1821-F013H N/A B-M-2 VBody N/A N/A MT Ref. No. MSV-8 l'3" #i 4 8 VBody N/A MT N/A N/A N/A N/A See PSI da' x 1( 1821-F013U N/A B-M-2 N/A Ref. No. MSV-17 1-A*li- [ t l I i ;, it e i e ! - i; l . I I GE IC-1 Rev. 1 \ , T
O O O INSPECTION CHECKLIST IC NO. IMS-1039 G EN ER AL() ELECTRIC
. lNSTALLAT1041 $ERVitE ENGINEERING DIVt110N LASALLE COUNTY STATION UNIT 1 Page 1 of 1 Rev.6
. REVIEWED AND APPROVED BY:
Q.C. SUPERVISOR d"/ --- e DATE e n _pe-TIZE EXAM COMP ID NO DWG. ASME COMP PROCEDURE REV. EXAM ED5 CD5 L5CS LD5 Q.G. REVIEW Al REV. CAT FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 26" IMS-1039-1 1 C-F P-PH 2 3 4 PT UT-0* orfo3 72023 72o21 01-25-02 (,30% A'@ w g gd . 1 4 UT-45' 71olf 7 1o24 01-26-02 63o1I. / 2 v - F* I , 3, .pq ' 1 26" IMS-1039-3 1 G-t P-PH Z 3 P1 sEs r.r- of m_., w g. ( l u 1 2 UT-0* u/A p/4 01-26-02 v/d go,a y,, yy, g.g, MM ,g } 1 2 UT-45, 01-26-02 w w ,. f.24-s4 / ' 26" IM5-1039-14 1 G-t P-t 2 3 PI (cooad (cSor3) u.s wg( , 1 2 UT-0* 2osca 2ai6' 01-26-02 2os2s g y.gg g4Tg* I , ,3, , 3 ,, j 1 2 UT-45* 2cis s. 20i66 01-26-02 2aiz t _ . 26" IM5-1039-1/ 1 G-t t-P Z 3 PI (roc 47) (Gro/2.) wgc j 1 2 UT-0* 2o rt<* 20!SS 01-26-02 2011 1 ft~ _' Iy g.g 1
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INSPECTION CHECKLIST IC NO. IRH-1004 G EN ER AL C ELECTRIC msmunom a ssamt sesiassmac omsio" LASALLE COUNTY STATION. UNIT 1 Page 1 of 3, Rev.4 REVIEWED AND APPROVED BY: Q.C. SUPERVISOR E4 J DATE / 77-W-SIZE EXAM COMP ID NO DWG. ASME COMP PROCEDURE REV. EXAM ED5 CD5 L5C5 LDS Q.C. REVIEW AI REY. CAT FIG No. NO. TYPE NO. N0,. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 12" IRH-1004-2 1 B-J E-V 1 6 UT-0* tios+ 990f3 01-12-02 0081 ,,, n W 6 UT-45* 19o56 qiotr 01-12-02 0010 d#- -- w 0 1 2 7 PT 99o+4 <-ar** I'3*'Ed UT-O' 3o50+ 305o2 01-12-02 2cios 12" 1RH-1004-3 1 B-J P-L 1 1 . 3 3 UT-45* i5078 55870 01-12-02 40011 4 ' --- **' */ '}eS- M 2 3 PT (80 28) (tosod ' A 12" IRH-1004-6 1 B-K-1 P-PH 2 3 PT 80118 see gr.oi #Y , e-a ) - 3 o -1 i 12" 1RH-1004-9 P-P 3 UI-O' 3o503 Joio2 01-12-02 2s/o3 ,15, 2f/J2 ' - ' ' ' ' " 1 6-J 1 l 3 UT-45* 3os2r sos 24 01-12-02 o cos.r 2rsos ga
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' REY. CAT FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATLE/DATE INIT/DATE NO. NO.
02 03 04 05 06 07 08 09 10 11 12 13 00 01 i 12" 1RH-1004-34 1 B-J P-E 1 3 3 UT-O' 15o04 9roo5 01-12-02 soo99 UT-45' sro4t 55031 01-12-02 aoes+ g4 . _me yg W 1 s - a , . g+- I,3,j9 2 3 PT 45os 2.
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2 3 PT 4ro/ 2. - a 2 pp. 14" 1RM-1004-35A 1 B-t 5t-N 3 3 UI-O' 29057 29055 01-/O-04 29054 w gC l 3 3 UT-45' 19060 290ft 01-70-04 21or9 &w 3 _ p 39 i _ 2 5 PT 73003 e .2 7 - ev-i 12" 1RM-1004-355 1 5-t 5t-tX 1 6 UI-O' 4044 4o43 01-12-02 o03 .gpbq ! 1 6 UT-45' 4of,9 4068 01-12-02 co3I hs { 2 5 PT 13co3 /-,z7- p. J7od 5 ! l'2" 'IRH-1004-358 1 B-F SE-tX 3 3 UI-O' 92231 92233 01-/1-01 92232. w gc j 3 3 UT-45' 92237 9z234 01-71-01 92235' eg , 3, , g M
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- REVIEWED AND APPROVED BY:
Q.C. SUPERVISOR g-w>uf DA'c /-.ar-F4 l REV. EXAM EDS CD5 LSC5 LD5 Q.C. REVIEW AI SIZE EXAM COMP ID NO DWG. ASME COMP PROCEDURE No. N0. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE REY. CAT FIG NO. NO. 13 06 07 08 09 10 11 12 00 01 02 03 04 05 12" 1RH-1022-2 0 C-F P-E 2 3 PT oroso q CJUL 4 1 4 UT-0* G3018 4301 01-12-01 25803 also Sf04 3 p .g i1 4 UT-45" 43 bel 630% 01-12-01 25iO3 (f 4 ,. - A t
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e o :- O INSPECTION CHECKLIST IC NO. IRH-1044 G EN ER AL(3 ELECTRIC instauanom a ssavict issimsmec ommo" LASALLE COUNTY STATION UNIT 1 Page 2 of 3 Rev. 3
. REVIEWED AND APPROVED BY:
Q.C. SUPERVISOR B 4.- M DATE/ ri-# SIZE EXAM COMP ID NO DWG. ASME COMP PROCEDURE REV. EXAM EDS CD5 L505 LD5 Q.C. REVIEW AI REY. CAT FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 8" IRH-1044-10 0 C-F P-E 2 6 PT 71055 w b EtJ__ g( 1 4 UT-0* 7806' 78051 01-18-02 oosi M# 5 UT-45" 77si4 77ss2 01-18-02 oozo ,-.i.,- u l'**
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8" IRH-1044-12 0 G-t F-t 2 1 6 5 Pl 17231 UT-0* 94+79 % 478 01-18-02 co2l .g4., s qc j,3,44 1 5 UT-45" 93149 13168 01-18-02 oo 24 ss-8" IRH-1044-13 0 C-P t-P 2 6 PT 'I1231 ggt 1 5 UT-0* 1+471 944*l a 01-18-02 coz asm 1 5 UT-45" 93i49 131b 3 01-18-02 co24 . -e I . a= 24 8" IRH-1044-14 0 c-t P-t z 6 FI isoss- wge 1 4 UT-0* '77s057 1soru 01-18-02 cois . .g.f 1 4 UT- F 7804*J 78066 01-18-02 ooir -:5:;f *- 8" IRH-1044-15 0 L-P t-t Z 6 Ff 73 ors y gc 1 4 UT-0* 7toS7 78of6 01-18-02 oo is' daW,_ u. .g 1 5 UT-45" 7716+ 77143 01-18-02 coz / .
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C '. 5 Q GEN ER AL $ ELECTRIC INSPECTION CHECKLIST IC NO. IRI-1030 f manttanos a sinwes insineenius eins*" LASALLE COUNTY STATION UNIT 1 Page 1 of 2- Rev. O REVIEWED AND APPROVED BY: Q.C. SUPERVISOR .44 - or DATE. s'-2 1. SIZE EXAM COMP ID NO DWG. ASME COMP PROCEDURE REV. EXAM EDS GD5 L5C5 LD5 Q.G. REVIEW AI REY. CAT FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 8" IRI-1030-2 0 C-F F-V 2 7 PT gg, /n t<< -e w.g. M ' 1 1 6 6 UT-0* UT-45' p}, p), ,l, ,,f gN%y . t; 3 A , % ,_ r ) ,, , , ,y.g 8" 1RI-1030-3 0 G-t V-t 2 T PI Se e rsI &r.#a. #1-M 1 6 UT-0* ,,j, ,,f, ,,p ,,p Gd ___cs!- w b c. 1 6 UT-45' see #I-/o
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#FNd A/o. ///-7/F i 1 6 UT-0* p}., ,,j, . f pf % t- t 'r - H woe t 1 6 UT-45' .ree /I-68 l ' 3* 'O 4 8" 1RI-1030-JO O G-P P-E 2 / P1 ///$f0 fo, ///- 7/T 1 6 UT-0* pf ,j, ph y} & - /-21-21 pbe 1 6 UT-45' See /J-08 1"3 H 8" IRI-1030-11 0 G-t t-P 2 / PI g/g/g /// 7/F A,.
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- This weld joint was included in the relief request RI-10, and scheduled for PT. However due to construction modification RT was possible. Accepted on the basis.of satisfactory RT examination. g GE IC-1 Rev. I s
APPARATUS AND ENGINEERMG SERVICES Document #5.1.1 Page 1 of 5 NCR LOG UNIT I i EDS NCR WELO SUBMITTED ACCEPTED DESCRIPTION 50002 INCR-1 IMS-1003-2 12/12/78 01/23/79 6 linear tears 60002 INCR-2 IMS-1001-3 12/12/78 01/23/79 2 linears 50003 1NCR-3 IMS-1002-4LD 12/12/78 06/20/79 2 linears 40001 INCR-4 IMS-1001-7 12/12/78 02/01/79 1 linears 40002 INCR-5 IMS-1001-4A 08/10/70 03/19/79 1 linears 50006 INCR-6 IMS-1001-13 12/12/78 03/19/79 5 linears in line 40003 1NCR-7 IMS-1002-9 12/12/78 02/01/79 8 linears 40004 1NCR-8 IMS-1002-11 12/12/78 03/12/79 6 linears 30001 INCR-9 IMS-1001-5 08/10/78 04/16/79 Numerous linears &
- circulars 60005 1NCR-10 IMS-1002-8 12/12/78 01/23/79 Numerous linears &
circulars 60008 1NCR-11 IMS-1003-9 12/12/78 02/12/79 2 linears , 60008 1NCR-12 IMS-1004-17 12/21/78 02/12/79 2 linears 60006 1NCR-13 IMS-1002-7 12/21/78 02/12/79 1 linears 60006 1NCR-14 IMS-1002-8LU 12/21/79 02/12/79 1 linears 30002 INCR-16 IMS-1003-10 12/20/78 02/12/79 2 linears 30002 INCR-17 IMS-1003-12 12/20/78 02/12/79 Numerous rounded 40005 INCR-18 IMS-1004-4A 08/16/78 03/23/79 Numerous rounded 30007 INCR-19 IMS-1003-27 12/20/78 02/12/79 1 linear 30007 INCR-20 IMS-1003-28 12/20/78 02/12/79 2 linears 30006 INCR-21 IMS-1004-12 12/20/78 04/20/79 , 4 linears . 50010 INCR-22 IMS-1001-16 12/20/78 02/01/79 4 circulars 50010 INCR-23 IMS'-1004-6 12/20/78 02/12/79 2 linears 40012 INCR-24 IMS-1002-32 12/20/78 02/01/79 1 linears 30013 1NCR-25 IRR-1003-1 12/20/78 02/20/79 12 linears ISE TN.103 (3#6) G EN ER Ath ELECTRIC
r - APPARATUS AND ENGDIEERMS SERVICES Document i5.1.1 Page 2 of 5 NCR LOG UNIT I EDS NCR WELD SUBMITTED ACCEPTED DESCRIPTION 30012 INCR-26 IRR-1003-2 02/02/79 02/05/80 1 linear 30005 1NCR-27 IMS-1003-9A 08/21/78 03/26/79 6 linears 30003 INCR-28 IMS-1003-14 08/21/78 03/26/79 Numerous linears & circulars 30004 INCR-29 IMS-1003-15 12/20/78 02/12/79 2 linears, numerous circulars 50014 INCR-30 IMS-1003-23 12/20/78 02/09/79 1 linear 50011 INCR-31 IMS-1003-30 08/21/78 02/12/79 3 linears, 2 circulars 50011 INCR-32 IMS-1003-9ALU 08/21/78 03/26/79 1 linears 50015 INCR-33, IRR-1005-12 08/21/78 02/05/80 2 linears 40010 INCR-34 IMS-1652-15 08/21/78 03/19/79 11 circulars , 40008 INCR-35 IMS-1053-11 12/15/78 01/23/79 1 linears 60013 .INCR-36 IMS-1053-12 12/15/78 01/23/79 2 linears
~60010 INCR-37 IMS-1053-13 10/21/78 03/19/79 2 linears 60014 INCR-38 IMS-1053-20 08/21/78 04/02/79 3 circulars 30008 INCR-39 IMS-1053-21 10/21/78 04/02/79 1 linear 30008 INCR-40 IMS-1053-27 08/21/78 04/02/79 linear and circulars 50016 INCR-41 IMS-1053-26 12/15/78 01/23/79 linears and circulars 500198 INCR-42 IMS-1054-15 12/15/78 03/22/79 3 linears l 50018 1NCR-43 IMS-1054-23 08/21/78 04/02/79 circular l
l 30009 1NCR-44 IMS-1054-26 12/15/78 01/23/79 numerous circulars l l 50020 INCR-45 IMS-1054-18 12/15/78 01/23/79 , 3 linears , , ! ,30021 INCR-46 IMS-1051-12 12/15/78 05/21/79 4 linears 40020 INCR-47 IRR-1007-25 02/02/79 03/19/79 1 linears 50026 INCR-48 IMS-1037-1 12/15/78 02/01/79 12 circulars ' l O
'85 * *=
GEN ERAL h ELECTRIC
APPARATUS AND ENSWEERMS SERVICES Document #5.1.1 Page 3 of 5
~
NCR LOG UNIT I EDS NCR WELD SUBMITTED ACCEPTED DESCRIPTION 40028 INCR-49 IRR-1006-13 02/02/79 02/20/79 Numerous linears 40042 INCR-50 IMS-1051-1 12/15/78 01/23/79 1 linear. 50033 INCR-51 IMS-1054-1 12/15/78 01/23/79 3 linears in base metal 80002 INCR-52 IMS-1038-26LU 10/02/78 02/20/79 Linear 80001 INCR-53 IMS-1036-20 02/02/79 03/26/79 Linear 40041 INCR-54 IMS-1002-6 12/15/78 01/23/79 2 linears 80004 1NCR-55 IMS-1042-27 10/03/78 02/20/79 4 rounded 60013A INCR-56 IHP-1001-28 10/12/78 02/12/79 1 linear 50034 INCR-57 IHP-1001-40 12/15/78 01/23/79 4 linears 80017 INCR-58 IHP-l'001-13 12/15/78 03/19/79 8 linears 40053 INCR-59 ILP-1001-15 10/18/78 03/22/79 1 linear 80022 INCR-60 IFW-1001-20 12/15/78 01/23/79 4 linears 50036 1NCR-61 ILP-1001-30 12/15/78 01/23/79 1 circular 80021 INCR-62 IFW-1001-20LU 12/15/78 01/23/79 1 linear 80027 INCR-63 IFW-1002-61 12/15/78 01/23/79 1 linear 60024 1NCR-64 IFW-1002-23 12/15/78 01/23/79 1 linear l 40057 INCR-65 IFW-1001-24 12/15/78 01/23/79 1 linear 80024 1NCR-66 IFW-1002-21A 10/25/78 03/19/79 1 linear 80029 1NCR-67 IHP-1001-6 10/26/78 02/20/79 5 visual slag 40060 INCR-68. IFW-1001-78 12/15/78 01/23/79 1 linear 60025 INCR-69 IFW-1002-60 10/27/78 03/22/79 , Numerous rounded , 60026 INCR-70 IFW-1002-45 11/06/78 03/22/79 Circular 80033 INCR-71 IFW-1001-61 11/06/78 05/08/79 Linear 80034 INCR-72 IFW-1001-75 11/06/78 04/16/79 Linear . GENER AL h ELECTRIC
APPARATUS AND ENGINEER 8le SERVICES Document #5.1.1 Page 4 of 5 NCR LOG UNIT I EDS NCR WELD SUBMITTED ACCEPTED DESCRIPTION 80035 INCR-73 IFW-1002-58 11/06/78 03/14/79 2 Linears 80036 INCR-74 IFW-1001-62 11/10/78 05/08/79 1 Linear 70128 INCR-75 IFW-1002-28A 11/13/78 Retracted 3 Linears , 60032 INCR-76 IFW-1002-9 11/13/79 04/02/79 1 Linear 60033 INCR-77 IFW-1002-5 02/02/79 04/02/79 Numerous linears
& Circulars 40040 INCR-78 IMS-1052-14 02/02/79 03/22/79 2 Linears 20131 INCR-79 IFW-1001-24 02/20/79 05/17/79 Laminer 10163-5 1NCR-80 'IRR-1010-9 02/21/79 04/25/79 Procedure violation 65010 INCR-81 IRH-1010-18 04/02/79 06/20/79 Cold Lap 89401 INCR-82 IMS-lb53-1A 04/15/79 06/18/79 UT indication 0*
70001 .1NCR-83 IMS-1001-3 04/18/79 06/26/80 UT indication 0* 94096 INCR-84 IRH-1010-18 04/18/79 08/23/79 Min. wall 94099 INCR-85 IRH-1008-1 04/18/79 08/23/79 Min wall 73002 INCR-86 IRH-1011-46 07/01/79 10/15/79 Min. wall stainer 87000. INCR-87 IMS-1045-10 09/05/79 02/05/80 Min. wall N/A INCR-88 N/A 11/12/79 11/12/79 Procedure violation N/A INCR-89 N/A 01/02/80 05/07/80 Cal block 01-91-01 N/A INCR-90 N/A 01/04/80 05/07/80 RPV Auto. Oversteps N/A INCR N/A 01/09/80 02/04/80 Cal. block 01-70-03,06 94437 INCR-92 IRD-002-2-20 02/04/80 10/01/80 Min. wall 94437 INCR-93 IRD-002-1-23 02/04/80 10/01/80 Min, wall - 94487 INCR-94 ILP-1011-6 02/28/80 03/04/81 Min. wall LW-06 INCR-95 IRH-1047-17 03/07/80 03/11/81 Min. wall 97066 INCR-96 IRD-0022-1-15 04/24/80 10/01/80 Surface Pore
'8mm m GENER AL h ELECTRIC
APPARATUS ANO ENGINEERMG SERVEE8 Document #5.1.1 Page 5 of 5 NCR LOG UNIT I EDS NCR WELD SUBMITTED ACCEPTED DESCRIPTION 78318 INCR-97 INB-1001-2A 05/19/80 09/22/80 Min. wall LW-09 INCR-98 IRH-1001-1 05/29/80 03/11/81 Min. wall LW-11 INCR-99 IRH-1045-5 05/30/80 03/11/81 Min. wall 18203 INCR-100 N/A 06/12/80 06/13/80 Incorrect EDS Data 10097- INCR-101 IHP-1001-33A, 08/01/80 08/07/80 Incorrect Calibration 37,40,41 Standard 77473 1NCR-102 IRI-1019-25 08/14/80 09/22/80 Min. wall
. 77465 1NCR-103 IRI-1004-37 08/14/80 03/11/81 Min. wall 77465 INCR-104 IRI-1005-1 08/14/80 03/11/81 Min wall 77465 INCR-105 IRI-1019-11 08/14/80 03/11/81 Min. wall 77616 INCR-106 IRH-1023-4A 04/02/81 05/01/81 Min. wall 89411 INCR-107 IMS-1002-31A 12/23/81 01/18/82 Min. wall
'89441 INCR-108 IMS-0014A-4A 12/23/81 03/17/83 Min. wall 89455 INCR-109 IMS-0014A-11 03/29/82 03/17/83 Min. Wall IMS-0014A-12 89427 INCR-110 IRI-1002-10 03/17/83 03/17/83 Procedure violation IRI-1002-12 IRI-1002-14 .
- IRI-1002-18A i
I
m.
1 i i m m m t w *8 GENER AL h ELECTRIC
APPAP.'005 AMDINGBIEERING SERVICES .Page 1 of 7
'12.2 PIPING, PUMP AND VALVE COMPONENTS
- .- .- g ,,a. . .,3 1 . .. :'- - -12.2.1 PRESERVICE INSPECTION DATA SHEETS LSCS UNIT I
. Q . 7^
.. ,.' NUMBER NAME BLOCK NUMBER
- f~ 1 Bogues 00002 - 04000 2 Schmitigal 04001 - 04999 e .- ..
' .: 3 Bell 05000 - 05500
/ ) .-
..e' 4 Percival 05501 - 10000 s 5 Cox 10001 - 10500
/-6 Sarno 10501 - 11999 j,.* .,
T7 Wheatley 12000 - 12999 ! ,, . .:, . , , . . , . t, 8 Olsen 15001 - 20000 l 9 - "- 9 Bowne 20001 - 25000 Vi
; _f '"-'* 10 Decker 25001 - 30000 11 Yurik 30001 - 30069 12 Bonzo 30070 - 30499
~~
~'T 13 Mills 30500 - 35000 14 Kloster 35001 - 40000 e -
, IS' Tellier 40001 - 40123
.. 16 Schmidt 40124 - 44999
. - '* -- 17 Heath 45001 - 45499
! 18 Heath 45500 - 50000
. 19 Fey 50001 - 55000 20 Mortenson 55005 - 60000 21 McClain, R. 61000 - 61999 ,
22 Frazier 62000 - 62999 23 Case 63000 - 63999 24 Litzler 65001 - 69999 25 Dumer 70000 - 70999 26 Holcombe, L. 71000 - 71999
~~" '~ ~
27 Herman 72000 - 72999
, 28 Shelden 73000 - 73999 29 Cram 74000 - 74999 30 Tucker 75001 - 75999 31 Lake 76000 - 76999 32 Homler 77000 - 77999 33 Volk 78300 - 79300 34 Conway 80001 - 85000 35 Pietzak 81000 - 81999
- ' 36 Frederick 82000 - 82999 37 Abrigo 83000 - 83999 38 Bryant 84000 - 84499 39 Ferry 84500 - 84999 '
240 Warchuck 85'001 - 85999 41 McClain, L. 86000 - 86999 42 Holcombe, T. 87000 - 87999 43 Palmer 88000 - 88999 44 Pietzak 89000 - 89399 45 Razi 89400 - 89999 l 5E " *3 ** i GEN ER AL h ELECTRIC. . - - -
f . APPARATUS AN3 ENGMEERWG SERVEES Page 2 of 7 12.2 PIPING, PUMP AND VALVE COMPONENTS 12.2.1 PRESERVICE INSPECTION DATA SHEETS LSCS UNIT I NUMBER NAME BLOCK NUMBER
- 46 Wojick 90001 - 90999 47 Telder 91000 - 91999 48 Frederick 92000 - 91999 49 Schmitigal 93000 - 93999 50 Cutright 94000 - 94999 51 Hanson 95001 - 95999 52 Mecklenburg 96000 - 96999 53 Austin 97000 - 97999
. 54 Story 98000 - 98999 55 Holthaus 99000 - 99043 56 Pinkelton 99044 - 99999
- NOTE: The Data Sheets are in numberical order.
D'ata Sheet Number Series TAB-From 00000 to 9,999 . I 10,000 to 19,999 2 20,000 to 29,999 3 30,000 to 39,999 4 40,000 to 49,999 5 50,000 to 59,999 6 60,000 to 69,999 7 70,000 to 79,999 8 80,000 to 89,999 9 90,000 to 99,999 10 e M E N O W 6) GEN ER AL h ELECTRIC . . _
APPARATO AND ENGINEERINS SERVICES Page 3 of 7 12.2 PIPING, PUMP AND VALVE COMPONENTS 12.2.2 HYDROSTATIC-CONSTRUCTION DATA SHEETS TAB 11 O 4 6 4
;~. .
O O 9 me mos tans) GENER AL h ELECTRIC
^
APPARATUS AND ENGrdEEROHi SERVEES Page 4 of 7 12.2 PIPING, PUMP AND VALVE COMPONENTS 12.2.3 PNEUMATIC-CONSTRUCTION DATA SHEETS TAB 12 t 9 5 6 a w 0
- 0 0 -
l l l I 1 l . . , . .*
~~.
i i l sa mm urm GEN ER AL $ ELECTRIC l
APPARATUS AND ENGINEEINNG SERVEES Page 5 of 7 12.2 PIPING, PUMP AND YALVE COMP 0NENTS 12.2.4 SUPPORT CONSTRUCTION DATA SHEETS
- DESCRIPTION TAB' DG - Diesel Generator Cooling Water System Supports 13 FC - Fuel Pool Cooling System Supports 14 .
FW - Feedwater System Supports 15 HP - High Pressure Core Spray System Supports 16 LP - Low Pressure Core Spray System Supports 17 MS - Main Steam System Supports 18 PC - Primary Containment Vent and Purge System Supports 19 HG - Containment Combustible Gas System 20 RH - Residual. Heat Removal System Supports 21 RI - Reactor Core Isolation Cooling System Supports 22 RR - Reactor Recirculation System Supports 23 VP - Primary Containment Chilled Water Coolers System Supports 24 VQ - Primary Containment Vent and Purge System Supports 25 WR - Reactor Building Closed Cooling Water System Supports 26 NB - Nuclear Boiling System 27 VG - Standby Gas Treatment System 28
- DATA NOT AVAILABLE FOR SUPPORTS t
4 4 o
** 88 tm GEN ER AL h ELECTRIC _
i- . _ . - . . . . . _. APPARATUS ANO ENGMEERRIG SERVICES Page 6 of 7 12.2 PIPING, PUMP AND VALVE COMPONENTS 12.2.5 PUMP & VALVE INTERNAL CONSTRUCTION DATA SHEETS PUW OR DESCRIPTION TAB VALVE N0. PSI REF. NO. FW - Feedwater System Valve 29 1821-F010A FWV-1 1821-F010B FWV-2 1821-F011A FWV-3 1821-F0118 FWV-4 1821-F032A FWV-5 1821-F0328 FWV-6 HP - High Pressure Core Spray System Valve 30 1E22-F004 HPV-1 1E22-F005 HPV-2 1E22-F038 HPV-3 1.P - Low Pressure Core Spray System Valve 31 1E21-F005 LP V-1, 1E21-F006 LPV-2 1E21-F051 LPV-3 MS - Main Steam Systen Valve 32 1B21-F013A MSV-1~ 1821-F0138 MSV-2 1821-F013C MSV-3
. 1821-F013D MSV-4 1821-F013E MSV-5 1B21-F013F MSV-6 .
1821-F013G MSV-7 1821-F013H MSV-8 1821-F013J MSV-9 18214013K MSV-10 1821-F013L MSV-11 IB21-F013M MSV-12 IB21-F013N MSV-13 1821-F013P MSV-14 1821-F013R MSV-15 1821-F013S MSV-16 1821-F013U MSV-17 IB21-F013V MSV-18 1821-F022A MSV-19 1821-F022B MSV-20 IB21-F022C MSV-21 1821-F0220 MSV-22 l 1821-F028A MSV-23 1821-F028B MSV-24 ~ sf
- N- 1821-F028C MSV-25 IB21-F0280. MSV-26 RH - Residual- Heat Removal System Valve 33 1E12-F008 RHV-1 1E12-F009 RHV-2 1E12-F019 RHV-3 1E12-F020 RHV-4 .
. me mos am GENER AL h ELECTRIC _
t APPARATUS AND ENGINEERING SERYlCES Page 7 of 7 12.2 PIPING, PUMP AttD VALVE COMPONENTS 12.2.5 PUMP & VALVE INTERNAL CONSTRUCTION DATA SHEETS PUMP OR DESCRIPTION TAB VALVE NO. PSI REF. NO.
- RH - Residual Heat Removal System Valve 33 1E12-F023 RHV-5 (Continued) 1E12-F041A RHV-6 1E12-F0418 RHV-7 1E12-F041C RHV-8 1E12-F042A RHV-9 IE12-F0428 RHV-10 1E12-F042C RHV-11 1E12-F050A RhV-12 1E12-F0508 RHV-13 1E12-F053A RHV-14 1E12-F0538 RHV-15 1E12-F090A RHV-16 IE12-F090B RHV-17 1E12-F092A RHV-18 1E12-F0922 RHV-19 1E12-F092C RHV-20 RI.-ReactorCoreIso[ationCoolingSystem 34 1E51-F013 RIV-1 Valve . 1E51-F063 RIV-2 1E51-F064 RIV-3 1E51-F065 RIV-4 1E51-F066 RIV-5 RR - Reactor Recirculation System Pump 35 IB33-C001A RRP-1 1833-C001B RRP-2 RR - Reactor Recirculation System Valve 36 1833-F023A RRV-1 1833-F023B RRV-2 1833-F060A RRV-3 1833-F060B RRV-4 l 1833-F067A RRV-5 1833-F0678 RRV-6 RT Reactor Water Clean Up System Valve 37 1G33-F001 RTV-1 1G33-F004 RTV-?
1G33-F012 RTV-3 9
. WE M WM61 GENER AL h ELECTRIC
LIEUID PENETR ANT EX AMIN ATION D ATA SHEF.T f GEN ER AL h ELECTRICLAS ALLE COUNTY NUCLEAR STATION UNIT # 1 h;E.D.S. NO. NO ' iui. u. n e ..u .... . . . i 7 A. PROCEDURhNO. PP-S751 ' REV.
" LEVEL AM -
NAME A *V -- LEVEL f f
. C. PENETRANT MATERIALS:
Magnaflux - Spotcheck
- a. MANUFACTURER SKC-S BATCH NO. 79C014
- b. PRE-CLEANING SOLVLNT TYPE TYPE BATCH NO.
- c. PENETRANT TYPE BATCH NO.
- d. PENETRANT REMOVER TYPE BATCH NO.
- e. DEVELOPER 79C014 SKC-5
- f. POST EXAMINATION CLEANER TYPE BATCH NO._
D. FRE EXAMINATION REQUIREMENTS: ,
- s. TEMPERATURE: '
- 1. PENETRANT MATERIALS BETWEEN 60* F & 125' F - YES NOO
- 2. COMPONENT SURFACE BETWEEN 60* F & 125' F - YES NOO
- b. SURFACE PREPARATION:
*1. GRINDING '2. FLAPPERING '3. NONE '4.OTHER E. DATA: NOTE: ALL Exam components are ASME Section XI Category. 8 07 08 RELEVANT 13 01 02 03 04 05 06 (g ".JO NE DATE PRE- PEN. PEN. DEV. EXAMINATION MAT *L SURF. INDICATION ACCEPTABLE RELEVANT INDICATION NO. CLEAN DWELL REM. TIME COMPONENT P R.EP. 09 10 11 12 LOCATION / SIZE EVAP. TIME EVAP. l.D. NO.
YES NO YES NO OR COMMENTS 19t_3 TIME TIME 1 94[y 5 /0 5 M W'!'Y d3 4 Y W w uwAn~n C$ &L V W m nwAwe 2 s VhQ 6 /0 6 /Af 3 f/f 5 M $ /$ f" 68 .;2. V U V W M nmeAnur 4 k9 ,6 /0 6 /$ b A$ .2 m fvM/rine 5 6 7 l 8 9 10 11 12 13 14 l 15 *
' f.N,TE: FOR EACH EXAM COMPONENTID NO., PLACE THE APPLICABLE NUMBER (s)(1,2.3 etc)
IN ITS APPROPRIATE COLUMN.
-'- DATE f
- 30- U ,y -
REVIEWED BY: NDE SUPERVISOR
#b= # DATE /- #' ~ D b QC SUPERVISOR AUTHORIZED INSPECTOR O d* f DATE I ~ 3 # "b m
-_._ - - . .. . . . . . . . ~ . . . . . . . . . - - ~ .
~
8ENERALOitic'aic l mtattaisee l stavict imosettninc oevisio# C")S. NO. M04 f l U.T. CALIBRATION DATA SHEET LDS. NO. 0089 LASALLE COUNTY STATION UNIT f b - LEVELI (2) NAM -
- LEVEL W
) M Inserwners SSR8AL NO. Ol MAKE/MODEL: O RRANSON/303: O SONIC /[K1: (KK/Uf32: O OTHER ONORTEC 131D.
i
- O, amore86 Unit: i TRAneSDUCER SIZE: FREGUENCY: TRANSDUCERTYPE: WEDGE TYPE:
SEAM ANGLE / MODE. O 0.28" DIA; O 1.25" OtA; O 1.0 MHz O CERAMIC SINGLE ELEMENT 2 STANDARO WEDGE ASTRAIGHT DEAM/LONG WAVE: O SPECIALWEDGE/ TYPE O 0.5" OtA. 80.5" X 0.5" # f.25 MHz MCERAMIC DUAL ELEMENT O 48*/TRANS WAVE: O 90*/TRANS WAVE: 0.78" dea. O s x 1.0" O 3.5 MK OOTHER OOTHER O 1.0F DIA; OOTHEn O 5.0 MHa 010.0 MHz CALCULATED BEAM ANGLE: SERIAL NO' E J # # # * ' O OTHFR 62** . F. PepeceluproeienOrientesten: G. Cambeselon Stenderden TYPE: MATERIAL: M, Couplent E. Cables ' LENGTH: FT. CAUSRATION MEFERENCE MEFLECTOR: LSCS CAL ST,p. NO- KPIPE (CARSON EGLYCERINE TYPE: O peresies a trenoverse TO PIPE AX18 #/*/r=#3 O SOLT Q STAINLESS O ULTRAGELll O RG-SS O RG.S$ py g gggy THICKhCSS *f# ONUT D INCONEL DOTHER O m er a m 174 DeAMETER N OVESSEL 0OTHER i SPLif FOR MAxiMuu RESPONSE O OM U Mperellet Otrenoverse TOHOLECENTERUNE -- P 9 J. Dec Curve-Date O SRP; WMPininCheS K. Deegurg8crygryntet{on Osm 07 Os OO 01 02 03 04 Os REFLECTOR PEAK W' Wm W' SRP. SRPm SRPs HOLE to
' ' ' AMP or or or DEPTH MPm 80 MP. MPs 70 ----
1/4 Yor
/0 Vee to 50 1/3 T gr.
M $$ A$ 40 S/4iof k30 E
/8 Vee
. ys' '*
Sa2 /en .1f 1 2 3 4 5 6 7 8 9 10 2 x SCAN SENSITfVITY = - I 68CHAN mansmen a a nier nam ,..or METAL PATH VESSEL SLOCK CLADINTERFERANCE = C OSCHANGE L. Settinge/Checke M. CalibrationTime-Records CHECKBOXES DATE 01 02 03 04 05 00 01 ORIG. CAL LAST LAST VERtFICATION CONTROLS SET 02 03 04 05 06 07 08 09 E.D.S. OF 25' F LIMIT CAL CHECK E.D.S. GAIN M ./ TIME TIME # LINE # (YES/NO) eCAN gam f~p of b/92 //. o o /3:o0 Ws eWEEP
#/ m s/ .
DELAY- ~/pg / FILTER g y" g/ REP RATE g /
***'**'"* ors- V REJECT pg /
0,.ER y/ . h- E /- ? '- W uDE euPERvisOR 21./d ---- DATE 1-N-M O.C. SUPERVISOR cATE AufwCRerED mSPECTOR bD DATE I"3"'N N i
. . . . . ... i . : 1 ___.__; ..._- _ . _ _ _
ep3, 9104(a anuit.w. s u avist iwu tam e.vio..
- cos a _ 9 9 0+f ~
~
EXHIBIT 3 , { h . ULTRASONIC EXAMIN ATION DATA SHEET . LaSALLE COUNTY NUCLEAR STATION UNIT
'E-h/t//- S / .5"/ REV. b
- PROCEDURE NO. .
LEVEL ~27' NAM / '
- ^ LEVEL // ;NAME -- -
gm -
. O'; X 45'; _ 60*: . OTHER SEARCH UNIT BEAM ANGLE:
M OTHER_ _ GLYCERINE: - ULTRAGEL 11: , COUPLANT: _ SCAN SENSITIVITY: (+) I dB SCAN ORIENTATION
- k , k
- 1 l' Straight .
6
. 5
$ = Angle -
5m
%& *- 2 I % -
t :- > ~ O'- s'- - O*=
+ +
tt::: L- L-r s; 49 ,.. x ss x
@+ w-EXAM COMP MAX L 1/ L m/ L2/ MP 1 MP m MP 2 SCAN STAT. COMMENTS LINE DATE NO. 1.D. FIG. AMP W1 Wm W2 ewf ~e W
,1 3".3C Det n NW "*
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l GENERAL ELECTRIC l InsTAtt ATeoe s t:nvict Easistens:c eivisio2 CDS. NO. 0i04'7 U.T. CALIBRATION DATA SHEET LDS. NO. o0% { LASALLE COUNTY STATION UNIT F h , l entenesten P 1 NAM 'EVEL E (2) NAM - EvEL laserumeent SER4AL NOi388
- M MAKE/MODEL: O BRANSON/303: O SONIC /Id(I: MKK/USLT2: O OTNER ONORTEC 1310.
D. SeereltUnit: BEAM ANGLE / MODE. TRANSDUCER SIZE: FREQUENCY: TRANSDUCER TYPE: WEDGE TYPE: O 8TRAIGHT SEAM /LONG WAVE: 20.25" DrA; O 1.26" DIA; O 1.0 MHz 5, CERAMIC SeIGLE ELEMENT .E STANDARD WEDGE
' E46*/TRANS WAVE; O 0.S" DtA. O 0.5"X 0.S" -E2.25 MHz O CERAMIC OMAL ELEMENT O SPECIAL WEDGE / TYPE
, O 80*/TRANS WAVE; D .76" DIA. O $ X 1.0" O 3.8 MHz OOTHER
-0OTHER O 1.0" OtA; 0OTHER O 5.0 MHz SERIAL NO- />8 3 F#7 010.0 MHz CALCULATED BEAM ANGLE:
O OTHER 62'= M *. E. Cables F. PIpeCedhrallenOstentellent G. Coltreelen essaderde: TYPE: MATERIAL: H. Congstant LENGTH: FT. CALIBRATION REFERENCE REFLECTOR: LSCS CAL RPlPE - .ECARSON JLGLYCERINE TYPE: O perellet R trenoverse TO PIPE AXIS dP/* W STD.g.
" O BOLT O STAINLESS O ULTRAGEL ll O R0-88 O 90-80 N M ESS # DM FOR DUAL ELEMENT: O MEL O OmER O MG-si RRG.174 DLAMETER 4 O MEL 0OmER SPUT POR MAXIMUM RESPONSE U 9*EA O paramel O trenoverse TO HOLE CENTERLINE O OmER t' 1os n dem b s~ pow n are J. DasCasrvo-Data ' O SRPs E MP ininCheS K. Dec Cierve - Screen Representation ggn .2 f.a Suow 00 01 02 03 04 05 06m 07 08 l r
REFLECTOR PEAK W' Wm W' $P.P. SRom SRPe HOLE 90 4 + AMP or or or DEPTH g80 MP. MPm MPs , em, 870 ' L t'/s vee fpg ,.f' ,fy p g,, J. 21er !if 80 h a. ff% .9r M/ Oo g ., _ t
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,, m m 0 l 2 X SCAN SENSITIVITY = dBCHANG 1 2 3 4 4 6 7 8 9 10 VESSEL BLOCK CLAD INTERFERANCE = d8 CHANGE N or METAL PATH L. Settings / Checks M. CalibrationTinee-Records 00 01 CHECK BOXES DATE 01 02 03 I 04 05 CONTROLS SET 02 03' 04 05 08 07 08 09 ORIG. CAL LAST LAST VERIFICATION CAL. CDGECK E.D.S. E.D.S. OF 25* F LtMIT GAIN
-h j TIME TIME 8 LiNE # (YES/NO) i tCAN GAnt 97 s/ %ef't3 / Moo 13
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er}e REP RATE jg g l i OW d' j REJECT pprg / OTHER- AJ/ y / l l NDE SUPERVISOR Uh DATE 9- 30.D Q C. SUPERVISOR M DATE_ # - J 7'" AUTHORIZEDINSPECTOR kO DATE l d* b
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' EXHIBIT 3 l#
'O ULTRASONIC EXAMINATION DATA SHEET LaSALLE COUNTY NUCLEAR STATION UNIT 1
^
l PROCEDURE NO. lYl UP S 'J Y~/ - REV. S L AM :.. L EVEL ;NAME LEVEL Z7~~ f // SEARCH UNIT BEAM ANGLE: , 0*; 45*; X 60*; OTHER I COUPLANT: ' " GLYCERINE: X ULTRAGEL 11: OTHER SCAN SENSITIVITYi (+): 8 dB - E SCAN ORIENTATION
- k' k 1 1 6,o .
5 w 6,, . Angle . g
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$"O I . AM 1
1 2 MP g MP, W 2 SCAN STAT. COMMENTS ft.p-fore g A/o 5" A Scsd Dwe' Tis /b4NGf* L - T/.n/ts
/ 2, $lf
/ 70% a oTI [B s w.n.r 5:!;L r w-soor 3 xio.cs % our n ruwe l hYt3 'A A- cfE $0N 2. D - /t/$ SB . 3s e
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x . . REVIEWED BY: Jh '
* ' ~ ~ '
NDE SUPERVISOR L ll > DATE f I3 ' OC SUPERvtSSR -4*E - M nAig / - 4 v - v+
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'AUTHOnlZED INSPECTOR '
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-GENERAL (hs ELECTRIC 1 lesTAttats0u t sanwes tacimet :sc 0ivisl0m CDS. NO. MO49 I U.T. CALIBRATION DATA SHEET LDS. NO. 00 8 9 g (b LASALLE COUNTY STATION UNIT f i i "
egu,e we,/Aw Jare A, p, , Oo n/ 8=h Personnet;(1) NAM #4 EIM EVEL (2)NAME
- LEVEL If Innerennent SERIAL NO4MU _ MAKE/MODEL: C BRANSON/303: O SONIC /MIC 1: JR KK/US'L'32: O OTHER C140RTEC 1310.
D. SeeredeUnit:
' SEAM ANGLE / MODE. TRANSOUCER SIZE: FREQUENCY:
i TRANSDUCER TYPE: WEDGE TYPE: 5 STRAIGHT DEAM/LONG WAVE: O 0.25" DIA; O 1.2S" DIA; O 1.0 MHz O CERAMC SINGLE ELEMENT
.j - O 46*/TRANS WAVE; RSTANDARD WEDGE O 0.5" DIA. 5 0.5" X 0 $" 45 2.25 MHz SCERAMIC DUAL ELEMENT OSPEC L, WEDGE / TYPE 6 0 90*/TRANS WAVE; D.78" DIA. O 5 X 1.0" O 3.5 MHz OOTHER
/ OOTHER O 1.0" dea; OOTHER O 8.0 MH2 1 SERIALNO. #meo O 10.0 MHz CALCULATED BEAM ANGLE:
O OTHER 42'= 9
- i j E. Cetto: F. PIpeCederselenOrienteelesh G. Cambreelen Standerde: TYPE: MATERIAL: H. Couplent
, LENGTit FT. Call 8AATIONREFERENCEREFLECTOR: LSCS CAL STD. NO. SB PIPE SCARSON ,,lir. GLYCERINE TYPE: O parallet Al trenoverse TO PIPE AXIS #/* /.h #/ O DOLT l' O M O RG-88 :
FOR DUAL ELEMENT: THICKNESS *U ONUT O STAINLESS O ULTRAGEL 11 QINCONEL 0 OTHER O RG.87 JB RG.174 SPLIT FOR MAXIMUM RESPONSE DIAMETER O OVESSEL OOTHER l U ."" m permitel O trenoverse TO HOLE CENTERLINE D MHER
., LC e 1
J. Dec Curve-Data O SRP; 5 MPinincheS X. Dec Curve - Screen Representation L. ca to n eer nrarwr.w 00 01 02 03 04 05 06m 07 08 REFLECTOR PEAK W' Wm W8 SRP. SRPm SRPs HOLE 90
- *. AMP or or or DEPTH 7 ( ;f ~ MP, MPm M P, y80 4./4
/ vooTor 870
=
g _. . 4/2T er 80 N 84 ,e7 I
- 40 S/4 Tor
/8 Vee p30 ^
y B.R.* 10 JSNee /00% .N *N O 2 X SCAN SENSITIVITY = 8 d8 CHANGE 1 2 3 4 5 6 7 8 9 10 VESSEL BLOCK CLADINTERFERANCE = f* d8 CHANGE ewSENMNOGPO6tTf0ffor METAL PATH
.L Settings / Checks M. CalibrationTkRe-Records l 00 01 CHECK BOXES DATE 01 02 03 04 05 i CONTROLS SET 02 03 04 05 06 rif 00 09 ORIG. CAL LAST LAST VERIFICATION CAL. CHECK E.D.S. E.D.S. OF 25' F LIMIT
( GAIN 4 j TIME TIME 3 LINE 8 (YES/NO) eCAN GAeN jf ,p 961sts fyn Mo YU SWEEP 9g -
,y ~
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I !' anstattatsois st avist s:ciettacc o' vision . EDbp 99060 CDS# 99049 EXHIBIT 3.
,C-ULTRASONIC EXAMINATION DATA SHEET LaSALLE COUNTY NUCLEAR STATION UNIT I
' PROCEDURE NO. MW 82N REV.
AM - , - LEVEL E ;NAME
,, LEVEL T I
' SEARCH UNIT BEAM ANGLE: 0*; I 45'; 60*: OTHER COUPLANT: GLYCERINE: I ULTRAGEL 11: OTHER
. SCAN SENSITIVITY: (+} dB - ~
L SCAN ORIENTATION- k k. d' Angle 1 Straight Beam Beam , Ys - Ys 2 ; . C S
- - s -
Sh ' $h 2 o -.. E
- E J
m SE - 4 no~ x 55 m -
. .ss~ N 1
/%I O I IG AMP m 2 MP 3 MP, MP 2 SCAN STAT. COMMENTS m- *r' /' W " * " "
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- REVIEWED 8Y: A -
i NDE SUPERVsSOR WW 9-3* ~t] DATE
' - OC SUPERVISOR O' DATE / .2 7 - # A l
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' GEN ER AL h ELECTRIC anstatt ATeam a sEnvict tusinarains otvisi0" CDS. NO. k TOb U.T. CALIBRATION DATA SHEET LDS.No. 00 9 0 LASALLE COUNTY STATION UNIT #
~
na
' A. Pueseduresee A8D fDI'/ Rev - M J' n.h Personnet-(1) NA##I# k'Jd:fiEVEL (2)NAME f LEVEL W kietnanent SERIAL NO.=8MM G MAKE/MODEL: O BRANSON/303: O SONIC /dC1: SKK/U[L'32: O OTHER U NORTEC 1310.
~ Sk SeeseleUnit:
SEAM ANGLE / MODE: - TRANSDUCER SIZE: FREQUENCY; TRANSDUCER TYPE: WEDGETYPE: O STRAIGHT SEAM /LONG WAVE: J50.25" OtA; O 1.25" DIA; O 1.0 MHz 5 CERAMIC SINGLE ELEMENT E STANDARD WEDGE - S AS*/TRANSWAVE; O 0.5" DIA. - 0 0.5" X 0.5" E 2.25 MHz O CERAMIC DUAL ELEMENT O SPECIALWEDGE/ TYPE O GO*/TRANS WAVE; D .75" DIA. O 5 X 1.0" O 3.8 MHz OOTHER O OTHER O 1.0" DIA; - O OTHER O 5.0 MHz SERIAL peO- M Jff7 010.0 MHz CALCULATED BEAM ANGLE: O OTHER A2** N *. ' E. Cables F. Pipe CollbreNon Ortonteelen. G. Cambrellen Stendardo: TYPE: MATERIAL: H. Couplent LENGTH- FT. ' CALISRATION REFERENCEREFLECTOR: LSCS CAL STD. NO. EPIPE S CARSON JfGLYCERINE TYPE: . O parettet a trenoverse (O PnPE AXIS #/* M
- 8/ O SOLT O STAlNLESS O ULTRAGEL 11 O MG-88 0 RG-50 THICKNESS *M O NUT O INCONEL OOTHER FOR DUAL ELEMENT:
O RG-57 8RG-174 DIAMETER M O WSSEL 0OMR SPLIT FOR MAXIMUM RESPONSE O 0,MR C parallet O trenoverse TO HOLE CENTERLINE O OmER L Conaneenee. S DB A AdQ k) Y l'!/l f fB eM J. Dec Curve -- Data O SRP; $ MP in inches K. Deepe,- Screen Representation 00 01 02 - 03 04 05 06m l 07 08 REFLECTOR PEAK W' Wm W8 - SRP. SRPml SRPs HOLE 90
- AMP or or or DEPTH
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- 30
- A, h \ 4/_I f/ f#$ ,9,f .N I 3
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m is,,e 6 2 X SCAN SENSITIVITY = A_. d8 CHANGE 7 .x
': 1 2 3 4 5 6 7 8 9 10 l : VESSEL BLOCK CLAD INTERFERANCE = .// _08 CHANGE lf SWEEPfweseePeenseet or METAL PATH L Settings / Checks ' M. CalitprationTime-Records 00 - 01 CHECK SOXES DATE 01 02 03 04 06 CONTROLS SET 02 03 04 05 06 07 08 09 ORIG. CAL. LAST LAST VERIFICATION CAL CNECK E.D.S. E.D.S. OF 25* F LIMIT -
GAIN g ,j
- TIME TIME 3 LINE e (YES/NO)
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M* $brbC ' l l -/} REaECT ,jrp. /- OTHER yy V !~ L Reve nedey- [ psDE SUPERVISOR - DATE i* 38 Il Q.C. SUPERVISOR 8 DATE /~" # ' ~ M Ie h SLSA Jd I "3 o T*f AumDnizEDINSPECTOR DATE , on-us "~
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.U -
ULTRASONIC EXAMIN ATION DATA SHEET LaS ALLE COUNTY NUCLEAR STATION UNIT 7 PROCEDURE NO. /// Z/ -875! REV. AM 4 LEVEL u- LEVEL I T'
;NAME, -
SEARCH UNIT BEAM ANGLE: 0*: 45*; X 60'; OTHER COUPLANT: GLYCERINE: X ULTRAGEL ll: OTHER SCAN SENSITIVITY: h) I dB - SCAN ORIENTATION- k k 1 $ Angle 1 Straight 6h , h ss h "***
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// / / t/ 50hd .9 .5 SA $lb
~
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EEviEWED 8Y: ggN NDE SUPERVISOR DATE f-JJ-83
- OC SUPERVISOR
< DATE /- # 7 - &#~
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G E N ER A L u'O ELECTRIC sus 1 AuA10m a senvict taciertr. ins ::vssiO2 CDS. NO. - 990D U.T. CALIBRATION DATA SHEET tos. NO. 00 2 9 LASALLE COUNTY STATION UNIT T
<. -) .
eee.ee,.e,~ .1. ,, e -
~ Eseminst8enPersonnel;(1) NAM M A M M D IEVEL inoerwneed SERIAL NO. - C* (2)NAME = LEVEL #
MAKE/MODdL: O BRANSON/303: O SONC/M b R KK/U632: OOTHER U NORTEC 131D. D. Searceiunit: SEAM ANGLE / MODE: TRANSDUCER SIZE: FREQUEHCY: TRANSDUCER TYPE: R STRAIGHT BEAM /LONG WAVE: O 0.25" DIA; O 1,25" DIA; WEDGE TYPE: O 1.0 MHz O CERAMIC SINGLE ELEMENT D 46*/TRANS WAVE: O 0.5" DLA. N 0.5" X 0.5" JC STANDARD WEDGE ar 2.25 MHz RCERAMIC DUAL ELEMENT D 80*/TRANS WAVE; D.75" DIA. O $ X 1.0" C SPECIAL WEDGE / TYPE O 3.5 MHz OOTHER OOTHER O 1.0" DIA; OOTHER O 5.0 MHz SERIALNO: /=7 2 M Q 10.0 MHz CALCULATED BEAM ANGLE: E. Cohle O OTHER d2*=- p
- F. Pipe Colllweteen Orientation.
LENGTH $ . FT. G. CeNIwation Stenderde: TYPE: MATERIAL: H. Couplent CAllBRATION REFERENCE REFLECTOR: LSCS CAL STD. NO. TYPE: O parallel X transverse TO PIPE AXlS # PIPE 8 CARBON O MG-58 0 RG-58
#/* d * # 2- O BOLT JC GLYCERINE Q STAINLESS O ULTPAGEL 18 O RG-57 J8 RG-174 FOR DUAL ELEMENT: THICKNESS
- ONUT CINCONEL OOTHER U CTHER SPLIT FOR MAXIMUM RESPONSE NAMETER f C VESSEL Q OTHER
, Mparamel Otransverse TOHOLECENTERLINE OTH M L **--- --a .
! J. Dec Curve-Data O SRP; E MPinincheS 00 K. Dp'" Curve "#'"^*- Screen Rep resentation 01 02 03 04 05 06m 07 100 08 REFLECTOR PEAK ' W' Wm W' SRP. SRPmISRPe HOLE 80 AMP W of w DEPTH MP, MPm MP, y80 1/4 Tor 9 70
/8 Vee ,
y zW 80 1/2 T er M $0 7, *y *y 5 8 40 3/4 Tor -d
/8 Vee
{30 ~ a.R. .e
*** /00f= . ts' ,ff 'o 2X SCAN SENSITIVITY = _I_ dB CHANGE i 2 3 4 5 6 7 8 9 10 VESSEL BLOCK CLADINTERFERANCE = M_ dB CHANGE "'""" " ' """ """ "" or MET AL PATH L. Settings / Checks M. Calibration Time- Records 00 - 01 CHECKBOXES CONTROLS SET DATE 01 02 03 04 02 03 04 05 06 07 08 09 05 ORIO. CAL. LAST LAST VERIFICATION CAL GAIN g / TIME CHECK TIME E.D.S.
E.D.S. LINE # OF 25* F LIMIT (YES/NO) SCAN GAtN fo s/ 9/ar/h n Vo /f W Yi ' SWEEP- M/p / # #
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, 7 . w... ' . .L;
mnoun o= s unma soscatacs e mioo . Eosa MOS4 Cosy 99053 EXHIBIT 3 . I._ . .) ULTRASONIC EXAMIN ATION DATA SHEET y,,,h LaS ALLE COUNTY NUCLEAR STATION UNIT 1 PROCEDURE NO. #//M'87I/ REV. LEVELd ;NAME r d-M LEVEL T C
' SEARCH UNIT BEAM ANGLE: 0*; I 45*; 60*; OTHER COUPLANT: ' GLYCERINE: N ULTRAGEL II: OTHER SCAN SENSITivlTY: (+) 7 dB -
SCAN ORIENTATION- k k 1 1 6,, s ss 6,, .Angl.- g
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CS Of 1 CT a
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Q m
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h ~ flow \ h$
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DATE LINE RAM COMP W L 1/ L m/ L21 MP MP m MP 2 SCAN STAT. COMMENTS l- jp/3 NO. l.D. F6G. AMP W1 Wm Wg l V - //f 9/ l' Wp .'" E V fB s'.o .4 L"oTCa'r'.
"n'u' o wrumws i .
c . .- ,
.3-
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REVsEWED BY: A
= NDE SUPERVISOR U*h DATE 9-38-f7
. OC ShPERVISOR
#4*- Y DATE /2P-M
, ^* AUTHOR 42ED INSPECTOR 6b[ u DATE l' 3" E 4
-p,..........................,,,,,,,,,,,,,,,,,,_,,,,,,,,,,, ,
- SEN ER AL h ELECTRIC 9 NE sus?ALLAtles a stavict tusintamins envis00m CDS. NO.
U.T. CALIBRATION DATA SHEET LDS. NO. CO W) 7 .7 . LASALLE COUNTY STATION UNIT f 7
' A. Pueesdure80s./h%# $76 pm- _n/ j' m.m.ms an== Peroennels(1) NAMaf# A i-d#540 t EVEL (2)NAME -
- - ' LEVEL F instrumeest SERIAL NO. fJ 2 MAKE/MODEL: O BRANSON/303: O SONIC /tdl; af KK/USL32: O OTHER ONORTEC 131D.
+ D. SecrehUnit: - TRANSDUCER SIZE: FREQUENCY:. TRANSDUCER TYPE: WEDGE TYPE: SEAM ANGLE / MODE. . O STRAIGH1 SEAM /LONG WAVE: O 0.25" DIA: 01.26" OtA: O 1.0 MHz MCERAMIC SW4GLE ELEMENT AtSTANDARD WEDGE X2.26 MHz O CERAM8C DUAL ELEMENT C SPECIAL WEDGE / TYPE 446*/TRANSWAVE: $ 0.5" dea. O 0.5" X 0.5" O 90*/TRANS WAVE: 0.78" 08A. O 6 X 1.0" O 3.5 MHz O OTHER O OTHER Q 1X' OtA; DOTHER O S.0 MHz CALCULATED BEAM ANGLE: SERIALNO L8 M W D 10.0 MHz M
- O OTHER A2'= .
E. Cablet F. Pipe Cahreelen Orientellen* G. Cambremen Standerder TYPE: MATERIAL: H. Couplent LENGTH- FT. CAlleRATION REFERENCE REFLECTOR: LSCS CAL STD. NO N PIPE 5 CARSON ' 2 GLYCERINE TYPE: O perellei E trenoverse TO PIPE AXIS O/- M *# C BOLT O STAINLESS O ULTRAGEL tl O EIS O RG-50 THICKNESS *U O NUT O INCONEL 0OTHER FOR DUAL ELEMENT:
. D RG-s7 El RG.174 SeuT FOR MAXsMUM RESPONSE DIAMETER d OVESSEL 0OTHER OOTHER Oparallel Otrenoverse TOHOLECENTERLINE L* " lO OG 73 8dssf- b 7" Jeff TE 4love.
J. Dec Curve-Data O SRP; E MPinInCheS K. DecCurve-Screen Representation [ ,gn. Koe 3denw 00 01 02 03 04 05 - 06m 07 08 l L W' Wm W' SRP. SRPm SRPe HOLE to REFLECTOR PEAK AMP or or or DEPTH MP. MPm MPs g80 ,
,1 70 444.g.
C' t'a va,, As /o A2 ,.0
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Q 1 2 3 4 5 6 7 8 9 10 l- ' ' 2 X SCAN SENSITIVITY = I 68 CHANG VESSEL 8 LOCK CLADINTERFERANCE = , d8 CHANGE ... . . .... . i,u . . or METAL PATH I L. Settings / Checks M. CalibrationTime-Records CHECK SOMES DATE 01 02 03 04 05 00 - 01 VERIFICATION ORIG. CAL LAST LAST CONTROLS SET 02 03 04 05 OS 07 08 09 E.D.S. OF 25* F LIMIT CAL CHECK E.D.S. TIME TIME UNE# (YES/NO) SAIN h j i hh2 1 7*.70 /2.*fe Y SCAN GA'N ~ pf /
- SWEEP - g DELAY /
7)$- Fil.TER - p// / REP RATE ggs / oAMPENiaG /
-afr f _a REJECT ' prg /
*L
[ l agHER pj, of DATE f*N'N O.C.SUPERYlSOR DATE # 7 7 - N ' L NDE SUPERVISOR I AufwoR1aEoiNSeECTOR L' O S d A LA oATE l*3084 L:es-va- .
~ ~~' A> em A &
. _ - . - ._. - .. . . _ . _ _ =
EDb# NNIb ensiritstion a stavitt tesitttatt'eivisio2 . COSe 9Mff EXHIBIT 3 ' (. J
l[) ULTRASONIC EXAMIN ATION DATA SHEET LaS ALLE COUNTY NUCLEAR STATION UNIT PROCEDURE NO. MM ~~ REV.
4 LEVE ;NAME y . LEVEL 7 # AM 0* 45';. I 60*: OTHER SEARCH UNIT BEAM ANGLE: GLYCERINE: N ULTRAGEL il: OTHER
- COUPLANT: ~
(+) dB SCAN SENSITIVITY: SCAN ORIENT ATION ~ k k
~
1 1 Straight 6,, g
~s 6,, . .. Angle -
g
~s 25
- 25 21 1 21
%, 2 W
ss W s s _ Mo* \ t[ . fiP* \ LINE EXAM COMP MAX L 1/ L m/ L2/ MP 3 MP, MP 2 SCAN STAT. COMMENTS 0 j[Jj NO. 1.D. FIG. AMP W1 Wm W2 ye w a sou o<e rsw soo</ ra vafur I f S cf- V $6 m nwnw I - ( . t s REVIEWED BY: " - DATE F- A' f3
- - NDE SUPERVISOR Mh- -#' DATE /-2W M l
- OC SUPERVISOR DATE /'3**h AUTHORIZED INSPECTOR kv S
( a ~_,,_._ . . .
.e -ee m . e e m- m__- m- ,
i APFARATUS AND ENGMEElWNi SERVICES Page 1 of 6
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10.6 HANGER & SUPPORT .o Inspection Checklist , Description Tab Exempt DG 1 Exempt FC 2 IFW-1001S 3 IFW-1002S 3 IHP-1001S 4 IHP-1002S 4 IHP-1003S 4 IHP-1004S 4 IHP-1005S 4 IHP-1N6S 4 IHP-1007S 4 Exempt HP 4 ILP-10015 5
-ILP-1002S 5
'iiLP-1003S . 5 ILP-1010S 5 ILP-10115 5 ILP-1012S 5 ILP-1013S 5 ILP-1014S '
5 IMS-l'001I' 6 IMS-1002S 6 E 9 J GENER AL h ELECTRIC
r APPARATUS AND ENGRIEERRIS SERVICES Page~2 of 6 10.6 HANGER & SUPPORT
, Inspection Checklist Description Tab IMS-1003S 6 IMS-1004S 6 -
IMS-1036S 6 IMS-1037S 6 IMS-1038S 6 kMS-1039S 6 IMS-1040S 6 IMS-1041S 6 IMS-1042S 6 IMS-1043S 6 IMS-1044S 6 IMS-1045S 6 IMS-1046S 6 IMS-1048S 6 IMS-1049S 6 IMS-1051S 6 IMS-1052S 6 IMS-1053S 6 IMS-1054S 6 IMS-1055S 6 Exempt- MS 6 Exempt PC 7
'se mos cans' GENER AL h ELECTRIC
APPARATUS AND ENGINEERWIG SERVICES Page 3 of 6 10.6 HANGER & SUPPORT 1, Inspection Checklist , Description Tab LA-017 RD System 8 IRI-1001S 9 IRI-1002S 9 IRI-1003S 9 IRI-1004S 9 IRI-1005S 9 IRI-1006S 9 IRI-10135 9 IRI-1014S 9 - IRI-1015S 9 IRI-1016S 9 IRI-1017S 9 IRI-1018S 9 IRI-1019S 9 IRI-1020S 9 IRI-1022S 9 IRI-1029S 9 IRR-1001S 10 IRR-1002S 10 IRR-1003S - 10 IRR-lb'5S' 0 10 IRR-1006S 10 e O' e
" ' " *
- GENERAL ELECTRIC
. . . . . . . . = . . . . ; APPARATUS AND ENGINEEluMG SERVICES Page 4'of 6 10.6 HANGER & SUPPORT Inspection Checklist .
Description Tab IRR-1007S 10 IRR-1009S 10 IRR-1010S 10 IRT-1001S 10 , IR,T-1001A-S 10 Exempt VP 11 Exempt VQ 12 Exempt WR , 13 INB-1001S 14 _ . IRH-1001S . 15 IRH-1002S 15 IRH-1003S 15 IRH-1004S 15 IRH-1005S 15
.IRH-1006S 15 l
l IRH-1007S 15 IRH-1008S 15 IRH-1009S 15 IRH-1010S 15 IRH-1011S 15 ' J' . IRH-1012S 15 l IRH-1013S 15 GEN ER AL h ELECTRIC
~
APPARATUS AND ENGMEERMG SERVEES Page 5 of 6 10.6 HANGER & SUPPORT Inspection Checklist . Description Tab IRH-1014S 15 IRH-1015S 15 IRH-1016S 15 IRH-1017S 15 IR,H-1018S 15 IRH-1019S 15 IRH-1020S 15 IRH-1021S 15 IRH-1022S 15 - IRH-1023S 15 IRH-1024S 15 IRH-1025S . 15 IRH-1027S 15 IRH-1028S 15 IRH-1029S 15 IRH-1030S 15 IRH-1031S 15 i IRH-1032S 15 IRH-1033S 15 L l IRH-1034S 15 IRH-1037S 15 4 4 4 ma nios uns: GEN ER AL $ ELECTRIC
APPARATUS AND ENGMEERMG SERVICES Page 6 of 6 10.6 HANGER & SUPPORT
'- Inspection Checklist Description Tab IRH-1038S 15 IRH-1039S 15 IRH-10405 15 IRH-1041S 15 15 I.RH-1042S IRH-1043S 15 s IRH-1044S 15 IRH-1045S 15 IRH-1046S 15 _
1RH-1047S 15 ! IRH-1048S 15 . IRH-1058S 15 l IRH-1059S 15 IRH-1060S 15 i i IRH-1061S 15 IRH-10655 15 IRH-1066S 15 IRH-1067S 15 IRH-1068S 15 IRH-10775 15
~ ...
' Exemp3 RH 15 Exempt VG 16 Exempt HG 17 , O ise mam GENER AL @ ELECTRIC
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- He4* Treat Procedure No. O_ Section 8 (Completed by Weldsng C
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he Components Listeel in Section A have been inspectedawsf cu s.t.cae.e= s _ Fdt Rod.---- - or: _ Aws ceawf4.t.ea 7g h C insp. Sigr.ature.f 3'AC0aS_ilte*.* cceptable E fscation Preps FDmer[Osmage O- SectionF'Taternal C (Completed by Quality Cleanli C ,n- __ Levet 1 Date. 1
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- Section G (Assignment by Er:gineerm
__ Le W _ Q/C N. D .E. inspector _- ~ Date - hr63 DATA. Q/C by-DIYMN biu.l Date E Y'd*D - _ Level - Insocetor_ _. Level - 4
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j- c wesear Name . umft.!s befcw and show portions welded by <each on diagram.
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._ ~ 0.K. for Final NDE.h NO/M O. C. in spector 4' N Sion - .
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.:e:..e & Rev. ~ P. 7. Section I (Assignments ty Engmeer.rg)
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REPORT OF RADIOGRAPHIC EXAMINATION [c...io.nrr C,,O, MMONWEALTH EDISON COMPANY contractor / /e .. .' 9' Proict.: laSalIO Station P.O. No. _ _Jole Nn. ' . / /' t _TFCHNf 0VF DATA
- GT Procedurc No. ?~~-/***
HEV =# QSummer ttem Descr.ption Pipe Wetals: A O ther. Esen{ination Standard / ' I#. YR. ///* Clmur " ~ Pepe OD . l Mat f Thickness . /_/.5: ' Type Material f. ' Acceptance Stanclard 'l ' PSummer
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'/o tlt*'S G h uur SFD fes '// -/ _ Source to Object /'/_.
No. of Film per Cassetto 1Penetrameter _ /- Shem / / * / *
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Source Type I- / /' - Curies /KV. _ 77 Vsevving: Sengle - Y Superirnpose<1. - PhysicalSource Sise _ , /> / E ffectrve Focal Spot /. J -
. Pt Screens Front 1/ e _ Center _ * .Back . r' /
- Geometric Unsharpness (UgE_ . Av/ "
Sacking or Blorking Used # /, Film Type / a.- / Emposure Time- r>- - Dev. Time _ _ // .' ' "~' .
-- Contractor Rht. No.:* *
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Line or De,ey. No. Density Range: - *
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;gnent Na. l.h0? Y/ILVl 1558- T0.0 Component No. _'Fm C IWG ,UEfn fd
. ese Mat 8 No. t . , .. b#bU I .~.- . ' P-fio. _-_ O Base Mat *1 No. 2.h*N. bil .YM P feo b.
.(13.'Othf NO2%EE Dea. O" # $ ness e3'I.'2" Butt r3 $ ket O Other y OFLN duTT. . .
. if tC".C RfCUwtvrNr5 ed g gp,,jpg Section it (Completed by Welding Dept.)
o ., P,ma.,,e im n.-J Lu._.nev. 4. 4 . ,2.,s. g s$n
' sat Teeat Precedure No. D._N A_ R__ Parheat Temp. Range O he # Mas interpass Temp. O 6*d-J'JM.--- -
, :*se at.le insert O Mat *f J
#8 BackinC R8aC D Mat *8 sJ/ Open Root p Other O
, Vge Gas y Root Rod 0 14. 305' _ F./=_ 2nd Pass Rod O reis Rod _ K 3orr t M ans eieu.v.cas.ea A.A3es aws caemness. / h. aws ca.u.i.ces.oa
*e Ccmponents Listed in Section A have been inspected for: 'Section C (Completed by Quality Controll
^ * *
;e*5 'scation .*!#'Damrge , internat Cleanliness FAcceptable End Preps dhar . . . - - _ . .--
. C lisp. S.gnaturth^r/9d('Cd/N6 Level 8~ Date /dZdE. "
Intern f . q./7'8
* -f Sectio) ,;kJeaaslh :
Construction man)for
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' seat ""*' Backint R8ng C Heat = A/.- Foreman Signature.
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- L 8- I SignCmNgh Section G (Assignment by Engineereg) . i
- I s.2 g (cated.~4.-./2 P. T. O Date Other O Date
> . - Q/C /. Q/C N. D .E. Q/C inspect ..N_ - Ev'lM.3 Level.g _- Inspector Level Inspector Levet i
wit 0 DATA. by .I81b D U/ /ESrEDate 8 2 *lT- -
. Section H (Completed by Construct:o..)
s l e Wetder On'ly [Name . 3 af.O p.f r1 1- # */7
' eve than one welder, list welders and symbofa below and show portions welded by escit on diagram. .
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*-. .ee . we m e..e. n u gees.Hea,enast wes.f Leoat.ng in F 179/
4 "t*: eat Chart 2
. (,L*f3J Post Heat Chart : Repair Data Control
- ;*etion Date_ /.I.*l 1* h Supervisor. fC/ S'Se Jf 0.K. for Final flh[ W.d4 O[t/o.t.
. .insetnce A-/@
,a " 4 Sik .M:g h.qw r Section I (Assignanents Lf Eni;ineer.e c) Y. E. P. T. M. T. R. Other
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'*'tYs of Inspector (Levet it or lit) Ideates Satisfactory. I %
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, 8.'spection ared,"cr lloid Points.QuatJy Control and/or Authorired Inspector Sectiort J (Assignments by Quality Ccr.trc!) '
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MORRISON LaSalle CountyCONSTRUCTION Station COMPAN Job No.246G g, _ REPORT OF LIQUID PENETRA P.
T. PROCEDURE
NO. _ _ ATION NDE / L2 _REV_ 7
- i LINENO.14'r /6[_
_ P.T. REPORT NO. N 78 DESCRIPTION _ DRAWING NO._5/ 766-/ OF PARTS E// -/o ///1/vh TYPE OF S & L CLASS _J">
- _ MATERIAL ._f $ TRAVELLER ~
_ NO. _ 67
. PENETRANT TYPEJ/// -## _
_ DEVELOPER TYPE 4//A-A/# BATCH NO. 8//OS~O _ CLEANER TYPE 8//d- A/# _
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. WELD / PIECE NUMBER (S) ACCEPT REJECT REMARKS 4 $l1.) ~ QT ~7-
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EPTA)NCE _br$ttAd III, EC- bM S'N s
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QualityControlDe artment) _ LEVEL Y l i AgC /)elfI DATE_ Id."(3 - k Uquid Penetrant tt0E i 2 - 3 2 6 2- hpod ND *
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- p. P.T. REPORT NO_ N 7<[
LINENO 'b,hk .. _ DRAWING NO1M '7// / DESCRIPTIOff ,- TYPE OF _ S & L CLASS _ b OF PARTS -EIL_.[v_ ../.Qd d MATERIAL _ NE TRAVELLER - ( N O.- /- A-PENETRANT TYPE M _ DEVELOPER TYPEMAt A/[ CLEANER TYP _ CATCH NO. _(20 f' %. _ BATCH NO.8 / #f O -f ')
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REMARKS l- 5 O Y* Y V f~ , p[ - N tlCCO T. D. sia , yce p g-Fouo w P.st : Veto fW - l030 --g e .
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- lttTERPRETER .
DATE- "
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- I LEVEL DATE /
4lGEPTANCEf N .IIMd OJ.
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ObMA^M __ LEVEL Y Qua!ity Control Department} __ DATE- I A- I3 ~ S
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k(/ [d dME Uquid Penetrant NDE Report NDE/L 2/2. Rev.3 ! rz. rz-e t. (3-78) f cr PS I Rd. Ns. RI- t,5 ;
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;rpoaent No.1-- Component No. 2 2 sw 1. tat'l No. 3 .. . %f P.?.CH'4 P No Dase Mat's No. 2 3./2 T.P3 Q4_ P No s.!LD JOtHT NO . .. .. M 1'/0 4. . . ." heNness _ " Butt O Socket C Other O f tDthG fif0Utaf f/CNTS Section B (Completed by Welding Dept.)
t.e #:.rg Psocedure No. Hey Sign 6 eat Treat Proce: lure No. O R_ Preheat Ts.mp. Range O Mat Intersess Tem, . O C*nsumable lasert O Mat' Baclung Rmg Q Mat 1 Open Root O Other O . 8.rge Gas O Root Rod D 2nd Pass ftod C___ Fill Rod c
.
- ans cia. e.ut a aws ca . .r.e aws cans.e.c.t
.* e Components Listed in Section A have been inspected for*. Section C (Completed by Qualty Centr 5I
.' . Teas.f catbn Ir ""6amage ;*/.fa'nternal Cleanliness 3FK'ceptable c End Preps WOfher F'"
*c C Insp. S.gnature ....N. ./*I-lf Level. X _ Date M-MD Intemal Diameter O
* ' - . Section D (Completed by Coristruction Foreman)
Pse[G Backing Ring O Heat ar foreman Signature --
. d. Section E (Completed by Qa,atity Contrct' he*J Abanment Ap' proved ff Date M -//~ N - Q/C Insp. SignaturedbM $ Levet ,"T . -
SOOT WELD DATA. by 1-Y 6 ,eLQ.c;f Scad Dat. 12.-f i-th i' - Section F (Completed by Construct 4ca) , e . . e.e'ter Name 9. dr*cco a3 Symbot M-77 Red Ht :O M Other O Ht **- !, .. s:st Pass inspection /.'Q '. [(/t "I g-/ Sign Section G (Assignment by Engmeereng)
, y Vsdal QL Date I ?- -/ I -~ f * P. T. O Date Date Other O Q 'C Q/C N. D .C. Q/C NF
< Inspectorb Level Inspector Levet _ inspector Level WILD DATA. by D ' A ^J M D a 3 Date # 2e // O Section it (Completed by Constructien)
"se Walder Dnly D Nam = 8' D Symbol OD
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e t INSPECTION CHECKLIST. IC NO. IRR-1007S GEN ER AL h ELECTRIC ' inmaanou s unma rmattms ommo" LASALLE COUNTY STATION UNIT 1 Page 1 of 3 Rev.0 REVIEWED AND APPROVED BY: , Q.C. SUPERVISOR ~78,l/ 4de.J80ATEp-o-27 ; 7 SIZE EXAM COMP ID NO DWG. A5ME COMP PROCEDURE REV. EXAM ED5 CD5 L5C5 LDS Q.C. REVIEW Al REY. CAT FIG No. NO. TYPE NO. N0. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. ; 00 01 02 03 04 05 06 07 08 09 10 11 12 13 j N/A RR00-1063V B-K-2 SUP N/A N/A VT N/A N/A N/A Ses McCo Gee Walk Final ) (fuppet Package R14-ot . I-RR-10075-5 PSI N/A (RR00-1063V) B-K-1 ATT N/A N/A - PT N/A N/A N/A SEE -b M R e f. N o.R R-( ) 9" +1 1-RR-10075-SA SEE PSI wgc - N/A (RR00-1063V) B-K-1 ATT N/A N/A PT N/A N/A N/A g ,g 1-RR-10075-5B I SEE PSI m c. N/A (RR00-1063V) B-K-1 ATT N/A N/A PT N/A N/A N/A g g 1-RR-1007S-Sc SEE PSI w g c-N/A (RR00-1063V) B-K-1 ATT N/A , N/A PT N/A N/A N/A ,g g.g See MCc o F;aal N/A RR00-1042S B-K-2 SUP N/A N/A VT N/A N/A N/A U, e Walk (53rr* N Package Kl4 01 l RR00-1041S B-K-2 N/A N/A VT N/A N/A N/A See Gac McCo F; eat ) Walk (swrset l N/A SUP Package RR-01 ; N/A RR00-10075 - B-K-2 SUP N/A N/A VT N/A N/A N/A oc alY 5 ef) Package R)4 o'2 g N/A RR00-1058S B-K-2 SUP N/A N/A VT N/A N/A N/A see Mcw r:aal ) L; c Walk.(sogert Pachge Ril-01 GE IC-1 Rev. 1 . 1
~
- D O . .O INSPECTION CHECKLIST IC NO. IRH-10325 6EN ER AL h ELECTRIC l . nsruwien a mmvicismsmismos eveen LASALLE COUNTY STATION UNIT 1 Page 1 of 4 Rev.0 REVIEWED AND APPROVED BYi
~
I ! Q.C. SUPERVISOR W.M DATE /-.re-h-I DWG. ASME COMP PROCEDURE REV. EXAM ED5 CD5 LSC5 LDS Q.C. REVIEW Al SIZE EXAM COMP ID NO REV. CAT FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. 04 05 06 07 08 09 10 11 12 13 00 01 02 03
- See MCC0 Final RH12-1067S C-E-2 SUP. N/A N/A VT N/A N/A N/A Line Walk (Supports) i N/A Package RH-25 I
' See ruu rinal . RH12-1068S C-E-2 SUP N/A N/A VT N/A N/A N/A L.ine Walk (Supports) N/A Package RH-25 see acc o *om RH12-1060S C-E-2 SUP N/A N/A VT N/A N/A N/A ~< wm (s.,mers) N/A heesce. /s - rS. 1-RH-10325-23t dee Vdl g go g t,g,p C-E-1 N/A N/A MT N/A N/A N/A i N/A (RH12-10605) ATT Ref. No. pg 1-3 -H I-RH-10325-23G See PSI wgc , N/A C-E-1 ATT N/A N/A MT N/A N/A N/A 1,33 3,9 , (RH12-1060S) , R ef. N o. Anst, - 1-RH-10325-23H see pst ,Ic C-E-1 ATT N/A N/A MT N/A N/A N/A . ' N/A (RH12-1060S) R ef. N o. A>Hg. I - 3*'H [ 1-RH-10325-23d See PSl pot N/A N/A (RH12-1060S) C-E-1 ATT N/A N/A MT N/A N/A g,.f,g l R ef. N o. pnes ! ~" ~ fU,iO'.0325-23K qt , C-E-; N/A , N/A MT N/A N/A N/A See PSI ; , ,3, . g [l N/A (RH11.-1060S) ATT ., . ,,
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APPARATUS AND ENGNIEERING SERVEES Page 1 of 1 1 . 13.7 INDEX Correspondence for 1976* Tab 1 . Correspondence for 1977* Tab 2 Correspondence for 1978* ' Tab 3 . Correspondence for 1979* Tab 4 Correspondence for 1980* Tab 5
, Correspondence for 1981* Tab 6 Correspondence for 1982* Tab 7 Correspondence for 1983* Tab 8 Correspondence for 1984* Tab 9
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p_ .. _. __ s APPARATUS AND ENGBIEERBIS SERVICES February 1, 1984 e 4.2 PERSONNEL QUALIFICATION PROCEDURE -- TAB NO. _ QUALIFICATION PROCEDURE 9
- 1. GE - I & SE PQ-8000
- 2. Materials Assurance MAC-77-026
- 3. GE -'ASBD NDT-1101
- 4. NDT Services - Part VI
- 5. Trans Eastern Inspection TEI-A-07
- 6. GE - NED SPEC 386HA480-
- 7. GE - I & SE QC-2-380
- 8. GE - I & SE PQ-800?
- 9. GE - I & SE QLI.2.1
- 10. GE - I & SE QC-3-380 l
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r- APPARATUS AND ENGOGEEReis SERVEES January 19, 1984 Page 1 of I s 5.1 NDE INSTRUMENTS TAB NDE INSTRUMENTS 1 UT Instrument 518 2 UT Instrument 521 3 UT Instrument 522 4 UT Instrument 503 5 UT Instrument 736
. 6 UT Instrument 1348 7 UT Instrument 704008 8 UT Instrument 287 9 UT Instrument 273 10' , UT Instrument 810055 s.
11 UT Instrument 732203 12 UT Instrument 801203 13 UT Instrument 701204 14 UT Instrument 603107 15 UT Instrument 603106 16 UT Instrument 73589 l 17 UT Instrument 339 l 18 UT Instrument 804191 19 UT Instrument 811368 1 20 UT Instrument 101 L 21 UT In'strument 70445/T39 ,. 22 UT Instrument 732009 23 UT Instrument 902020 24 UT Instrument 211299
, SENER AL h ELECTRIC !
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, PAGE 8.3.2-1 cf I CommonwealthEdison
@ PRESERVICE INSPECTION RECORDS INDEX SYSTEM RH-RESIDUAL HEAT REMOVAL HEAT EXCHANGER ASME CLASS 1, 2, & 3 COMPONENTS-METHOD OF INSPECTION RELIEF LINE OR P&ID NO./ ASME MAT'l ASME SEC.XI NO.of COMPONENT NO. SIZE C00RD. CLASS TYPE TKNS. SEC.XI ITEM ITEMS VIS. SUR. VOL. HYD. REQUES1 RECORDS ACCESS CODE CAT. NUMBER 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 RHR Heat Exchanger '
1A 1E12-B001A V 96-4/D2 2 CS V NA NA NA X HY-793/1176/1415 54" 96-4/D2 2 CS 0.81 C-A C1.1 5 X IRH-Hx1A 24" 96-4/D2 2 CS 1.18 C-B C1.2 2 X IRH-Hx1A V 96-4/02 2 CS V C-C C1.3 24 X . IRH-Hx1A 1.25" 96-4/02 2 CS NA C-D C1.4 1 X RI-02 IRH-Hx1A RHR Heat Exchanger 18 1E12-B0018 V 96-4/07 2 CS V NA NA NA . X HY-1152/1153/1157 54" 96-4/07 2 CS 0.81 C-A C1.1 5 X IRH-Hx1B 24" 96-4/D7 2 CS 1.18 C-B C1.'2 2 X IRH-Hx1B V 96-4/D7 2 CS V C-C C1.3 24 X IRH-Hx1B 1.25" 96-4/D7 2 CS NA C-D C1.4 1 X RI-02 IRH-Hx1B Y u, i ~
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, PAGE 8.4.1-1 of 1
, Commonwealth Edison
} " ** gmsa 2 PRESERVICE INSPECTION RECORDS INDEX SYSTEM HP-HIGH PRESSURE CORE SPRAY PUMP ASME CLASS 1, 2, & 3 COMPONENTS, LINE OR P&ID NO./ ASME MAT'L ASME SEC.XI NO. of METHOD OF INSPECTION RELIEF COMPONENT NO. SIZE COORD. CLASS TYPE TKNS. SEC.XI ITEM ITEMS VIS. SUR. VOL. HYD. REQUEST RECORDS ACCESS CODE CAT. NUMBER 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 High V 95/C2 2 CS V NA NA NA X HY-561/1083 Pressure C-F C3.1 9 X RI-04 IHP-PUI l Core Spray RI-17 1 Pump C-D C3.2
, 1 X RI-02 IHP-PU1B l- 1E22C001 e
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. PAGE 8.4.2-1 of 1 CommonwealthEdison PRESERVICE INSPECTION RECORDS INDEX SYSTEM 2
LP-LOW PRESSURE CORE SPRAY PUMP ASME CLASS 1, 2, & 3 COMPONEhTSs LINE OR MAT'l SEC.XI NO.of METHOD OF INSPECTION RELIEF P&ID NO./ ASME ASME COMPONENT NO. SIZE COORD. CLASS TYPE TKNS. SEC.XI ITEM ITEMS VIS. SUR. VOL. HYD. REQUEST RECORDS ACCESS CODE CAT. NUMBER 00 01 ~02 03 04 05 06 07 08 09 10 11 12 13 14 Low V 94-82 2 CS V NA NA NA X HY-722/1248/1373 Pressure C-F C3.1 9 X RI-04 ILP-PUI Core Spray RI-17 Pump C-D C3.2 1 X RI-02 ILP-PU18 1E21C001 4 t i o 1 Y
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. PAGE 8.4.3-1 of.1 Commonwealth Edison .
LasaseCountyNuclearStauon Unn1 REVISION 2 PRESERVICE INSPECTION RECORDS INDEX SYSTEM RH-RESIDUAL HEAT REMOVAL PUMPS ASME CLASS 1, 2, & 3 COMPONENTS < LINE OR P&ID NO./ ASME MAT'L ASME SEC.XI NO. of METHOD OF INSPECTION RELIEF COMPONENT NO. SIZE COORD. CLASS TYPE TKNS. SEC.XI ITEM ITEMS VIS. SUR. VOL. HYD. REQUES1 RECORDS ACCESS CODE CAT. NUMBER 00 01 02 03 04 05 06 07 08. 09 10 11 12 13 14 RHR Pump V 96-1/A5 2 CS V NA NA NA X HY-1154 1A C-F C3.1 13 X RI-04 IRH-PU1A 1E12-C002A RI-17 C-D C1.4 1 X RI-02 IRH-PU1AB RHR Pump V 96-2/B4 2 CS V NA NA NA X - HY-1157 1B C-F C3.1 13 X RI-04 IRH-PU1B 1E12-C002B RI-17:- C-D C1.4 1 X RI-02 IRH-PU1BB RHR Pump V 96-3/B5 2 CS V NA NA NA X HY-849/1075 1C C-F C3.1 13 X RI-04 IRH-PUIC 1E12-C002C , RI-17 C-D C1.4 1 X RI-02 IRH-PUICB Y u, D
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, PAGE 8.4.4-1 of 1 CommonwealthEdison Lesene county Nudew Stetion UnN 1 REVISIDN 2 PRESERVICE INSPECTION RECORDS INDEX SYSTEM RI-REACTOR CORE ISOLATION COOLANT PUMP 7 ASME CLASS 1, 2, & 3 COMPONENTS, LINE OR P&ID NO./ ASME MAT'l ASME SEC.XI NO. of METHOD OF INSPECTION RELIEF COMPONENT NO. SIZE C00RD. CLASS TYPE TKNS. SEC.XI ITEM ITEMS VIS. SUR. VOL. HYD. REQUEST RECORDS ACCESS CODE CAT. NUMBER 00 01 02 03 04 OS 06 07 08. 09 10 11 12 13 14 Reactor V 101-2/C2 2 CS V A A X HY-1010 Csre p ,1
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PRESERVICE INSPECTION RECORDS INDEX REVISION 2 SYSTEM RD-CONTROL R00 DRIVE i ASME CLASS 1, 2, & 3 COMPONENTS, LIHE OR P&ID NO./ ASME MAT'L ASME SEC.XI NO.of METHOD OF INSPECTION RELIEF COMPONENT NO. SIZE COORD. CLASS TYPE TKNS. SEC.XI ITEM ITEMS VIS. SUR. VOL. HYD. REQUES1 RECORDS ACCESS CODE CAT. NUMBER 00 01 02 03 04 05 06 07 08. 09 10 11 12 13 14 1RD022AA 8 100-2/C4 2 CS 0.500 NA NA NA X Book 2
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- 1RD22C 2 100-02/B2 2 CS 0.343 NA NA ' NA X HY-898 1RD22CA 2 100-02/83 2 CS 0.343 tlA NA NA X HY-898 1RD22CB 2 100-02/82 2 CS 0.343 NA NA NA X HY-898 1RD23A 1 100-02/C2 2 CS 0.250 NA NA NA X Book 2 1RD23AA 1, 100-02/D4 2 CS 0.250 NA NA NA X Book 2 1RD23AB 1 100-02/D2 2 CS 0.250 NA NA NA X Book 2 1RD24A 1 100-02/82 2 CS 0.250 NA NA NA X NOTE
- All Hyd.s have been performed by R.C.I.
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, PAGE 8.5.13-2 of 3 3
@ CommonwesNh Edison Lasahmmstate1 PRESERVICE INSPECTION RECORDS INDEX SYSTEM 2
RD-CONTROL R0D DRIVE 'l ASME CLASS 1, 2, & 3 COMPONENTSs i LINE OR P&ID NO./ ASME MAT'L ASME SEC.XI NO.of METHOD OF INSPECTION RELIEF COMPONENT NO. SIZE COORD. CLASS TYPE TKNS. SEC.XI ITEM ITEMS VIS. SUR. VOL. HYD. REQUEST RECORDS ACCESS CODE j CAT. NUMBER 00 01 ~ 02 03 04 05 06 07 08 09 10 11 12 13 14 1RD24AA .75 100-02/C2 2 CS 0.218 NA NA NA X Book 2 1RD24AB .75 100-02/C2 2 CS 0.218 NA NA NA X Book 2 1RD24AC .75 100-02/C3 2 CS 0.218 NA NA NA X Book 2 1RD24AD .75 100-02/84 2 CS 0.218 NA NA NA X Book 2 1RD25AA .5 100-02/C2 2 CS 0.187 NA NA NA X ; Book 2 1RD25AB .5 100-02/C2 2 CS 0.187 NA NA NA X Book 2 1RD25AC .5 100-02/C3 2 CS 0.187 NA NA NA . X Book 2 1RD25AD .5 100-02/C4 2 CS 0.187 NA NA
- NA X Book 2 q 1RD26A .75 100-02/B2 2 CS 0.218 NA NA NA X Book 2 1RD27A .75 100-02/C3 2 CS 0.218 NA NA NA X Book 2 1RD28A .5 100-02/B4 2 CS 0.187 NA NA NA X Book 2 l 1RD40AA .75 100-02/C2 2 CS 0.218 NA NA NA X Book 2 1RD40AC .75 100-02/C2 2 CS 0.218 NA NA NA X Book 2 l
IRD40AD .75 100-02/ 2 CS 0.218 NA NA P C NA X NOTE: All Hyd.s have been y performed by R.C.I. us All documents are 0 in Book 2 of R.C.I. records.
, PAGE 8.5.13-3 of 3
@ LaSaNe County Nuclear Station Unit 1 p
REVISION 2 SYSTEM RD-CONTROL R00 DRIVE ASME CLASS 1, 2, & 3 COMPONENTSs METHOD OF INSPECTION RELIEF LINE OR P&ID NO./ ASME MAT'L ASME SEC.XI NO. of COMP 0NENT NO. SIZE COORD. CLASS TYPE TKNS. SEC.XI ITEM ITEMS VIS. SUR. VOL. HYD. REQUES1 RECORDS ACCESS CODE CAT. NUMBER 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 1RD41A .75 100-02/C3 2 CS 0.218 NA NA NA X Book 2 1RD42A .75 100-02/B5 2 CS 0.218 NA NA NA X Book 2 i 1RD43B .75 100-02/B3 2 c 0.218 NA NA NA X Book 2 l 1RD53A .75 100-03/El 2 CS 0.218 NA NA NA X Book 2 1RD55A .75 100-03/E7 2 CS 0.154 NA NA NA X . Book 2 i 1RD67A .75 100-02/B4 2 CS 0.218 NA NA NA X Book 2 1RD68A .75 100-02/B2 2 CS 0.218 NA NA NA . X Book 2 1RD82A .5 100-02/C3 2 CS 0.187 NA NA
- NA X Book 2 1RD83A .5 100-02/C3 2 CS 0.187 NA NA NA X Book 2 IRD94A .75 100-04/ 2 CS 0.218 NA NA NA ,
X Book 2 1RD95A .75 100-04/ 2 CS 0.218 NA NA NA X Book 2 1RD97A .75 100-04/ 2 CS 0.218 NA NA NA X Book 2 1RD98A .75 100-04/ 2 CS 0.218 NA NA NA X NOTE: All Hyd.s have been performed by R.C.I. ' All documents are W- in Book 2 of R.C.I. l y records. us D c.
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n o - a INSPECTION CHECKLIST IC NO. EXEMPT MS , G EN ER AL $ E.LECTRIC , mstattanos a stama tus=< tan =c omsie" LASALLE COUNTY STATION UNIT 1 Page 12 of 57 Rev. 1 REVIEWED AND APPROVED BY: ; Q.C. SUPERVISOR E/. .. s DATE / .z# -#- ED5 CD5 .L5C5 LDS Q.G. REVIEW AI DWG. ASME COMP PROCEDURE REV. EXAM SIZE EXAM COMP ID NO CAL STD. NO. SIGNATURE /DATE INIT/DATE REV. CAT FIG No. NO. TYPE NO. NO. NO. NO. 12 13 05 06 07 08 09 10 11 03 04 00 01 02 ' u, g W .'< IMS-1010-22J-K- See PSI Ref, o ATT N/A N/A VT N/A N/A N/A I , 7 7,g g N/A L-M-N-P-Q-R N/A N/A No. K3-39 ./ (MSO4-1177S) See MCCO Final VT N/A N/A N/A Line Walk (Support) , MSO4-11775 N/A N/A SUP N/A N/A N/A Package MS-02 7 See MCCO Final VT N/A N/A N/A Line Walk (Support) MSO4-1178S N/A N/A SUP N/A N/A - N/A Package MS-02 See MCCO Final VT N/A N/A N/A Line Walk (Support) MS04-11795 N/A N/A SUP N/A N/A N/A Package MS-02 See MCCO Final VT N/A N/A N/A Line Walk (Support) MS04-1180S N/A N/A SUP N/A N/A Package MS-02
~
N/A
# gc IM5-1010-31J-K- N/A N/A See PSI Ref. v N/A M-N-P-Q-R N/A N/A ATT N/A N/A VT N/A No. MS-39 / l"27'I'I (M504-12155) See MCCO Final Line Walk (Support) t N/A N/A VT N/A N/A N/A N/A MSO4-1215S N/A N/A SUP Package MS-02 IM5-1010-25J-K-N/A VT N/A N/A N/A See PSI Ref. Ne '
N/A L-M-N-P-Q-R N/A N/A ATT N/A No. MS-39 / / ~1'/ I'I (MS04-1216S) See MCCO Final ' N/A VT N/A N/A N/A Line Walk (Support) N/A MSO4-12165 N/A N/A SUP N/A Package MS-02 i' GE IC-1 Rev. I
n c. o 1 secc110 CatcxLIST iC NO. excaer as GENER AL O stEc1aic r msvaumen assawes tesammes swoo" LASALLE COUNTY STATION UNIT 1 Page 13 of 57 Rev.1 REVIEWED AND APPROVED BY: j Q.C. SUPERVISOR .W _. a DATE / .w-Jw. DWG. A5ME CDPF PROCEDURE REV. EXAM ED5 CD5 L505 LD5 Q.C. REVIEW AI-SIZE EXAM COPF ID M0 REV. CAT FIG No.. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE : I NO. NO.
- 04 05 06 07 08 09 10 11 12 13 00 01 02 03 '
- N/A IMS-1010-17AA-88 CC-DD-EE-FF-GG- N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. wbM
) - 2 7-H
~
No. MS-39 / HH(MSO4-13305) 5ee MCCO Final N/A VT N/A N/A N/A Line Walk (SupporL) N/A MSO4-1329S N/A N/A SUP N/A Package MS-02 . See MCCO Final N/A N/A VT N/A N/A N/A Line Walk (Suppor L) . N/A MS04-1330S N/A N/A SUP Package MS-02 IM5-1010-17A-5 y c ! N/A N/A N/A See PSI Ref. N/A C-D N/A N/A ATT N/A N/A VT No. MS-39
# I '2 7-H :
(MSO4-1331S) . See MCCO Final N/A VT N/A N/A N/A Line Walk (Suppor t) N/A MSO4-1331S N/A N/A SUP N/A Package MS-02 IM5-1010-31J-K-w gc v N/A N/A VT N/A N/A N/A See PSI Ref. ' N/A L-M-N-P-Q-R N/A N/A ATT No. MS-39 l " '17 Ii (MSO4-1578X) See MCCU Final N/A VT N/A N/A N/A Line Walk (Suppor t) N/A MSO4-1578X N/A N/A SUP N/A Package MS-02
" q IM5-1032-158-G See PSI Ref.
N/A N/A VT N/A N/A N/A '
"N /A D-E N/A N/A ATT No. MS-40 1"% "M (MSO4-1040C) See KCU Final N/A VT N/A N/A N/A Line Walk (Suppor t) !
N/A MSO4-1040C N/A N/A SUP N/A Package MS-04 GE IC-1 Rev. 1 , 4
O O . O ! INSPECTION CHECKLIST IC NO. EXEMPT MS GENERAL $ ELECTRIC immtunom astama ancinetmas oivmon LASALLE COUNTY STATION UNIT 1 Page 14 of 57 Rev. 1 REVIEWED AND APPROVED BY: b Q.C. SUPERVISOR _pA .s DATE/-of-ps. j t-PROCEDURE REV. EXAM ED5 CD5 L505 LD5 Q.C. REVIEW AI SIZE EXAM COMP ID NO l..DWG. ASME COMP FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE REY. CAT - NO. NO. 06 07 08 09 10 11 12 13 - 00 01 02 03 04 05
- See MCCO tinal -
VT N/A N/A N/A Line Walk (Support) N/A N/A SUP N/A N/A N/A ' MS04-1041C Package MS-04 See MCCO Final VT N/A N/A N/A Line Walk (Support) MSO4-1282S N/A N/A SUP N/A N/A N/A Package MS-04 IM5-1032-20K-L p g gif N/A N/A N/A See PSI Ref. N/A M-N-P-Q-R-S N/A N/A. ATT N/A N/A VT No. MS-40
,/
, I 2.7-H (MSO4-1283S) 5ee MCCO Final VT N/A N/A N/A Line Walk (Support) -
MSO4-1283S N/A N/A SUP N/A N/A ' N/A Package MS-04 See MCCO Final VT N/A N/A N/A Line Walk (Support) MS04-1288S N/A N/A SUP N/A N/A N/A - Package MS-04 See MCCO Final VT N/A N/A N/A Line Walk (Support) M504-1289S N/A N/A SUP N/A N/A N/A Package MS-04 See MCCO Final
- VT N/A N/A N/A Line Walk (Support)
MSC4-1290S N/A N/A SUP N/A N/A ' N/A Package MS-04 IMS-1032-9J-K- See PSI Ref. g bc N/A VT N/A N/A N/A j N/A L-M-N-P-Q-R N/A N/A ATT N/A No. MS-40 1 " 27 ~ d [ MSO4-1293S&l2915 5ee ILCO Pinal VT N/A N/A N/A Line Walk (Support) M504-1291S N/A N/A SUP N/A N/A N/A Package MS-04 GE IC-1 Rev. 1 I
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INSPECTION CHECKLIST IC NO. EXEMPT MS f G EN ER AL $ ELECTRIC , Page 15 of 57 Rev.1l instattanom a stnut raciuttninc omstem LASALLE COUNTY STATION UNIT 1 REVIEWED AND APPROVED BY: DATE/ .v.-pa-Q.C. SUPERVISOR er w er EDS CD5 LSC5 LDS Q.C. REVIEW Al DWG. ASME COMP PROCEDURE REV. EXAM
- SIZE EXAM COMP ID NO TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE REV. CAT FIG No. NO.
NO. NO. 11 12 13 l 04 05 06 07 08 0'3 10 00 01 02 03 See MCC0 Final n N/A N/A N/A Line Walk (Suppor ;) l-SUP N/A N/A VT N/A M504-1293S N/A N/A Package MS-04 w g Q_L4 ,- IM5-1032-25J-K-N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. g I , g,g g i N/A L-M-N-P-Q-R No. MS-40 See KC0 Final i (MS04-1383S) N/A N/A N/A Line Walk (SupporL) l-N/A N/A VT - N/A MS04-13835 N/A N/A. SUP Package MS-04 , see KC0 Final I N/A N/A N/A Line Walk (Suppor L) N/A N/A VT i N/A MSO4-1384S N/A N/A SUP Package MS-04 - See ECO Final N/A N/A N/A Line Walk (Support) ' N/A N/A VT N/A MS04-1392S N/A N/A SUP Package MS-04 _ See KC0 Final N/A N/A N/A Line Walk (Support) N/A N/A VT N/A M504-1037C N/A N/A SUP Package MS-04 See ECO Final VT N/A N/A N/A Line Walk (Support) N/A N/A SUP N/A N/A Package MS-04 N/A MSO4-1038C see 100 Final N/A N/A N/A Line Walk (Support) N/A N/A VT N/A MSO4-1271S N/A N/A SUP Package MS-04 l i
' GE IC-1 Rev. 1
o - n - O GENER ALO stscraic 1 seccrio catcx'is' Ic 0. cxtaer as ;. narauatwa amaviit tasiastmas ems *" LASALLE COUNTY STATION UNIT 1 Page 16 of 57 Rev. 1 REVIEWED AND APPROVED BY: Q.C. SUPERVISOR -# A . a DATE/- u -tv- f SIZE EXAM COMP ID NO DWG. ASME COMP PROCEDURE REV. EXAM ED5 CD5 L505 LDS Q.C. REVIEW Al REV. CAT FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. ' 02 03 04 05 06 07 08 09 10 11 12 13 00 01 I' See MCC0 Final ' M504-12725 N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Support) N/A Package MS-04. _ IM5-1030-29J-K-N/A N/A N/A See PSI Ref. p k gd N/A VT N/A L-M-N-P-Q-R(MSO4 N/A N/A ATT N/A No. MS-41 - I " N'N 1275S-1274S) See KC0 Final N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Support) N/A MS04-1274S N/A Package MS-04 See MCCO Final N/A N/A VT N/A N/A N/A Line Walk (Suppor t) N/A MSO4-12755 N/A N/A SUP Package MS-04 . See ECO Final - N/A N/A VT N/A N/A N/A Line Walk (Suppor t) N/A MSO4-1276S N/A N/A SUP Package MS-04 IM5-1030-17A-B-C See PSI Ref.
- b c, N/A VT N/A N/A N/A N/A D-E-F-G-H (MS04 N/A
-12785&l277S)
N/A ATT N/A No. MS-41
)-2& H 5ee KC0 Final N/A N/A VT N/A N/A N/A Line Walk (Support)
N/A MSO4-1277S N/A N/A SUP Package MS-04 See ECUTinal N/A N/A VT N/A N/A N/A Line Walk (Suppor t) N/A MSO4-1278S N/A N/A SUP Package _MS-04 See MCCU Final N/A N/A VT N/A N/A N/A Line Walk (Support) N/A MS04-1279S N/A N/A SUP Package MS-04 GE IC-1 Rev. 1 , 4
~ ~
O O O L INSPECTION CHECKLIST IC NO. EXEMPT MS , GEN ER AL $ ELECTRIC innuuma annut answanies omsso" LASALLE COUNTY STATION UNIT 1 Page 17 of 57 Rev. 1 REVIEWED AND APPROVED BY: .
- o Q.C. SUPERVISOR h w DATE <- u -se ASME COMP PROCEDURE REV. EXAM ED5- CD5 L5C5 LD5 Q.L. REVIEW AI SIZE EXAM COMP ID NO DWG.
REV. CAT FIG No. NO. TYPE NO. NO. CAL STO. NO. SIGNATURE /DATE INIT/DATE h NO. . NO. 02 03 04 05 06 07 08 09 10 11 12 13 't 00 01 IMS-1030-17A-B - w gM h v N/A N/A VT N/A N/A N/A See PSI Ref. 7 N/A C-D-E-F-G-H N/A N/A ATT No. MS-41
/ )- 2M ,
(MS04-1281S) See MCCO Final - N/A N/A VT N/A N/A N/A Line Walk (Suppor L) N/A MSO4-1281S N/A N/A SUP , Package MS-04 r. See MCCO Final U S N/A ' N/A VT N/A N/A N/A Line Walk (Suppor L) N/A M504-1381S N/A N/A- SUP
- Package MS-04 See MCCO Final N/A N/A VT N/A N/A N/A Line Walk (Suppor L)
N/A MS04-1382X N/A N/A SUP Package MS-04 See MCCO Final N/A N/A VT N/A N/A N/A Line Walk (SupporL)
! N/A MS04-1391S N/A N/A SUP Package MS-04 _
5ee MCCO Final N/A N/A VT N/A N/A N/A Line Walk (SupporL) N/A MSO4-1396S N/A N/A SUP Package MS-04 See MCCO Final N/A N/A VT N/A N/A N/A Line Walk (Support) N/A MSO4-1533V N/A N/A SUP Package MS-04 bee MCCU Final N/A N/A VT N/A N/A N/A Line Walk (Support) , N/A M504-1004C N/A N/A SUP Package MS-01 : IM5-1006-39J-K VT N/A N/A N/A See PSI Ref.
- Dg N/A L-M-N-P-Q-R N/A N/A ATT N/A N/A No. MS-42 s j-28 H i
(MS04-11415) I I GE IC-1 Rev. I ! I
INSPECTION CHECKLIST IC NO. Exempt MS . G EN ER AL() ELECTRIC issuunios a senmi t=smismas awsio" LASALLE COUNTY STATION UNIT 1 Page 18 of 57 Rev. 1 REVIEWED AND APPROVED BY: Q.C. SUPERVISOR f o _ w DATE/ .u M ASME COMP PROCEDURE REV. EXAM ED5 CD5 .L5C5 LDS Q.C. REVIEW AI - SIZE EXAM COMP ID NO DWG. REV. CAT FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. g NO. . 03 04 05 06 07 08 09 10 11 12 13 L 00 01 02 See MCC0 Final p N/A N/A N/A VT N/A N/A N/A Line Walk (Suppur b) N/A MS04-1141S N/A SUP Package MS-01 IM5-1006-395-T ,q M , N/A N/A N/A See PSI Ref. 0 N/A U-V-X-W-Y-Z N/A N/A ATT N/A N/A VT . No, MS-42 < l- 29-N .. (MS04-1142S) See MCCO Final y N/A N/A VT N/A N/A N/A Line Walk (SupporL) r N/A MSO4-1142S N/A N/A SUP Package MS-01 See MCCO Final , N/A N/A VT N/A N/A N/A Line Walk (Support) ;. N/A M504-1143S N/A N/A SUP Package MS-01 See MCCO Final N/A N/A VT N/A N/A N/A Line Walk (Sepport) N/A M504-1145S N/A N/A SUP ' Package MS-01 See MCCO Final N/A N/A VT N/A N/A N/A Line Walk (Support) N/A MSO4-1147S N/A N/A SUP Package MS-01 bee MCCO tinal N/A N/A VT N/A N/A N/A Line Walk (Support)
- N/A MS04-1506S N/A N/A SUP
> . Package MS-01 ,
see McLO tinal + N/A N/A VT N/A N/A N/A Line Walk (Support) N/A MSO4-1509S N/A N/A SUP Package MS-01 IM5-1006-33A-B w g( See PSI Ref. 0 N/A N/A ATT N/A N/A VT N/A N/A N/A N/A C-D-E-F-G-H I (MSO4-1513S) No. MS-42 , ;,26-84 i f GE IC-1 Rev. 1 [
~
t (j q( ' g v IC NO. Exempt MS -[ INSPECTION CHECKLIST GENERAL $ ELECTRIC Rev. 1 mstauanos asenwer essmesmos ammen LASALLE COUNTY STATION UNIT 1 Page 19 of 57 REVIEWED AND APPROVED 8Y: DATE / .y-s+ Q.C. SUPERYISOR 4/ -_w , L505 LD5 Q.C. REVIEW AI ASME COMP PROCEDURE REV. EXAM ED5 CD5 SILE EXAM COMP ID NO DWG. INIT/DATE . N0. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE REY. CAT FIG No. i N0. NO. 12 13 'i 05 06 07 08 09 10 11 00 01 02 03 04 l See MCC0 Final VT N/A N/A N/A Line Walk (Suppor t) , N/A
^
N/A M504-15135 N/A N/A SUP N/A Package MS-01 N/A IM5-1006-13A-14A-15F 16A-17A-18A-19A- N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. No. MS-42
,kgI 2&-H l
j 20A(MSO4-1551S) See KC0 Final 7 N/A N/A Line Walk (Suppor t) MSO4-1551S N/A N/A SUP N/A N/A VT N/A Pcckage MS-01 l N/A , See KC0 Final -; VT N/A N/A N/A Line Walk (Suppor t) , N/A N/A SUP N/A N/A Package MS-02 N/A MSO4-1014C IM5-1012-285 N/A N/A N/A See PSI Ref. -
*Dc l N/A (MS04-1217C) N/A N/A ATT N/A N/A VT No. MS-43 I ' 7 O'di' 5ee KC0 Final N/A N/A VT N/A N/A N/A Line Walk (Suppor t)
N/A MSO4-1217C N/A N/A SUP Package MS-02 IMS-1012-28d-K- N/A See PSI Ref. ' #h N/A L-M-N-P-Q-R N/A N/A ATT N/A N/A VT N/A N/A No. MS-43 l ' 7 I'h (MSO4-1183S) 5ee MCCO Final ' Line Walk (Suppor t) N/A VT N/A N/A N/A
.N/A MSO4-1183S N/A N/A SUP N/A Package MS-02 See KC0 Final VT N/A N/A N/A Line Walk (Support)
N/A N/A SUP N/A N/A N/A MS04-1184S Package MS-02 GE IC-1 Rev. 1 I
o o
~
o ; IC NO. Exempt MS INSPECTION CHECKLIST GENER AL $ ELECTRIC mitauanos assawca ssemetans musen LASALLE COUNTY STATION UNIT 1 Page 20 of 57 Rev.1 REVIEWED AND APPROVED BY: Q.C. SUPERVISOR & a DATEe .w -t+ ED5 CD5 L505 LD5 Q.C. REVIEW AI SIZE EXAM COMP ID NO DWG. ASME COMP PROCEDURE REV. EXAM
- TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE REY. CAT FIG No. NO.
NO. NO. 10 11 12 13 ; 02 03 04 05 06 07 08 09 ! 00 01 g, g y 1. _ q } IMS-1012-15J-K- See PSI Ref. O i N/A N/A N/A , N/A L-M-N-P-Q-R N/A N/A ATT N/A N/A VT No. MS-43 I' T E'N : (MSO4-1185S) See KC0 Final ! Line Walk (SupporL) l N/A VT N/A N/A N/A N/A SUP N/A N/A MSO4-1185S N/A Package MS-02 .': See MCCO Final N/A N/A N/A Line Walk (Support) i N/A N/A SUP N/A N/A VT N/A MSO4-1186S Package MS-02 1 IM5-1012-10K-M- N/A N/A See PSI Ref. *Dc i N/A P-Q-S-T-U-V N/A N/A ATT N/A N/A VT N/A No. MS-43 I - M 'd l MSO4-1190S&11895 See MCCO Final i VT' N/A N/A N/A Line Walk (Support) N/A N/A SUP N/A N/A N/A MS04-11895 - Package MS-02 See KC0 Final VT N/A N/A N/A Line Walk (Support) . N/A N/A SUP N/A N/A Package MS-02 N/A MS04-1190S , see KC0 Final . VT N/A N/A N/A Line Walk (Support) ! N/A N/A SUP N/A N/A Package MS-02 j N/A M504-1212S 5ee KCU Final VT N/A N/A N/A Line Walk (Support) N/A N/A SUP N/A N/A Package MS-02 N/A MS04-1213S w ( IM5-1012-28d-K-N/A VT N/A N/A N/A See P ef. N/A - N/A N/A ATT N/A i GE IC-1 Rev. I
x .. g . O O j INSPECTION CHECKLIST IC NO. Exempt MS l,. GENERAL $ ELECTRIC marauanes a ssance sesessmes enamen . l.ASALLE COUNTY STATION UNIT 1 . Page 21 of 57 Rev.1 : REVIEWED AND APPROVED BY: Q.C. SUPERVISOR- #5L u DATE/-.w. -ses. EXAM ED5 CD5 L505 LD5 Q.C. REVIEW Al ASME COMP PROCEDURE REY. SIZE EXAM Lunr ID NO DWG. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE REV. CAT FIG No. NO. TYPE NO. . 4- : NO. NO. 03 04 05 06 07 08 09 10 11 12 13 jj 00 01 02 ir See MCC0 Final ' VT N/A N/A N/A Line Walk (Suppor ;) MSO4-1217S N/A N/A SUP N/A N/A Package MS-02 ;, N/A
, a c.s t. _ a( ~~
IM5-1012-255-T N/A See PSI Ref. O~ ATT N/A N/A VT N/A N/A ' l ' 28-N N/A U-V-W-X-Y-Z N/A N/A No. MS-43 ,, 1 (MSO4-12185) _ 5ee KC0 Final ' VT N/A N/A N/A Line Walk (Suppor ;) ~ MS04-1218S N/A N/A, SUP N/A N/A Package MS-02 N/A , IM5-1012-19AA N/A N/A N/A See PSI Ref. < *Oc N/A Through M4(MSO4 N/A N/A ATT N/A N/A VT _No. MS-43 I ~ N'd
- 1325S & 1322S) 5ee KC0 Final -
VT N/A N/A N/A Line Walk (Suppor ;) k, N/A N/A SUP N/A N/A i N/A MSO4-1322S -
' Package PG-02 See KCU Final f.
N/A N/A N/A Line Walk (Suppor ;) MS04-1325S N/A N/A SUP N/A N/A VT Package MS-02 f: ' N/A See KC0 Final !! VT N/A N/A N/A Line Walk (Suppor ;) lI N/A N/A SUP N/A N/A N/A MS04-1025V Package MS-03 :: IM5-1024-285-T- N/A See PSI Ref. - d( ! N/A U-V-W-X-Y-Z N/A N/A ATT N/A N/A VT N/A N/A No. MS-44 I ~ U 'd (M504-1025V) 5ee MLCO Final VT N/A N/A N/A Line Walk (Suppor ;) , M504-1026C N/A N/A SUP N/A N/A ' N/A Package MS-03 i ,'
~ GE IC-1 Rev. 1 ]
l 1 0 1 i _ . , _ _ _ . _ . - . _ . _ _ _ _ _ _ _ - _ _ . . _ _ . _ _ _ _ _
e O 6 O i t INSPECTION CHECKLIST IC NO. Exempt MS 1 GEN ER AL $ ELECTRIC esmunos a stame rnamtims onnuo" LASALLE COUNTY STATION UNIT 1 Page 22 of 57 , Rev. 1 REVIEWED AND APPROVED BY: Q.C. SUPERVISOR A u DATE /- .u . ASME COMP PROCEDURE REV. EXAM ED5 005 L5C5 LDS Q.C. REVIEW AI SIZE EXAM COMP ID NO DWG. REV. CAT FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE , NO. NO.
- 04 05 06' 07 08 09 10 11 12 13 00 01 02 03 .
See MCC0 Final N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Support) , N/A MSO4-1027C M/A Package MS-03. IM5-1024-23AA-BB-CC-
, a gQ N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. U N/A DD-EE-FF-GG-HH N/A No. MS-44
' I ' 'LI 'k4 (M504-1249S&12485)
See MCCO Final N/A N/A SUP N/A N/A VT N/A N/A N/A line Walk (Support) . N/A MSO4-1248S ' Package MS-03 5ee MCCO Final N/A N/A VT N/A N/A N/A Line Walk (Suppor t) N/A M504-1249S N/A N/A SUP Package MS-03' - IM5-1024-19J-K-L-M N/A VT N/A N/A N/A See PSI Ref. ,
*Dq ;
N/A N-P-Q-R(MS04- N/A N/A ATT N/A 1 ' 1 I,N No. MS-44 1252S&50S&51S) 5ee KC0 Final N/A N/A VT N/A N/A N/A Line Walk (Support) N/A MS04-1250S N/A N/A SUP Package MS-03 .
\
5ee MCCO tinal N/A N/A VT N/A N/A N/A Line Walk (Suppor t) : N/A MSO4-1251S N/A N/A SUP ' Package MS-03 5ee MCCO Final N/A N/A VT N/A N/A N/A Line Walk (Support) - N/A MS04-1252S N/A N/A SUP Package MS-03 N/A IM5-1024-12A-B C-D-E-F-G-H N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. ,,
- Sc (MS04-1253S)
No. MS-44 )-% fr di
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GE IC-1 Rev. 1 , L
O O O ' INSPECTION CHECKLIST IC NO. Exempt MS - GEN ER AL $ ELECTRIC issuumes a stame insmernac owmos , LASALLE COUNTY STATION UNIT 1 Page 23 of 57 Rev. 1 REVIEWED AND APPROVED BY: , Q.C. SUPERVISOR As DATE /- u Ar-1 SIZE EXAM COMP ID NO DWG. ASME COMP PROCEDURE REV. EXAM ED5 CD5 .L5C5 LDS Q.C. REVIEW AI ! REY. CAT FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE ~ NO. NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 b. See MCC0 Final i-N/A MS04-1253S N/A N/A SUP N/A N/A VT IN/A ,N/A N/A Line Walk (Support) ' Package MS-03. iee MCCO Final . N/A MS04-13375 N/A N/A SUP N/A N/A VT 'N/A ;N/A 'N/A Line Walk (Support) i Package MS-03
; See McCO Final -
N/A MS04-1352S N/A N/A. SUP N/A N/A VT N/A 'N/A 'N/A 'Line Walk (Support) 1 Package MS-03 IM5-1024-28AA-BE, N/A See PSI Ref. gg0 N/A CC-DD-EE-FF-GG- N/A N/A ATT N/A N/A VT N/A N/A , I, gg HH(MSO4-13535) No. MS-44 See MECU Final N/A MSO4-1353S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Support) i Package MS-03 IM5-1024-285-I- pgq u N/A Ref. N/A N/A N/A ATT N/A N/A VT N/A N/A See , H 5ee MCCO Final N/A MS04-1354S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Support) . Package MS-03 IMS-1024-235-I- ,, b c, ! U-V-W-X-Y-Z N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. N/A N/A ' No. MS-44 - I ' 18 ' h - (MSO4-13555)
. See MCCO Final N/A MSO4-13555 N/A N/A SUP N/A N/A VT 'N/A N/A N/A Line Walk (Support) ;
Package MS-03 GE IC-1 Rev. 1 , 4
IC NO. Exempt MS , INSPECTION CHECKLIST GEN ER AL $ ELECTRIC insmumon s umma inciattninc omsio" LASALLE COUNTY STATION UNIT 1 Page 24 of 57 Rev. 1
- REVIEWED AND APPROVED BY:
Q.C. SUPERVISOR m, w DATE < .u. e , REV. EXAM ED5 CD5 L5C5 LD5 Q.C. REVIEW AI SIZE EXAM COMP ID NO DWG. ASME COMP PROCEDURE No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE REV. CAT FIG 5 NO. NO. 13 04 05 06 07 08 09 10 11 12 00 01 02 03 ;/ See MCCO Final MSO4-1356S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor t) J N/A Package MS-03. w g (Jjgfl IM5-1024-12A-B N/A See PSI Ref. - N/A C-D-E-F-G-H N/A N/A ATT N/A N/A VT N/A N/A
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, ,9 g No. MS-44 (MSO4-13695) See KC0 Final ![.
M504-1369S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor t) . . , N/A Package MS-03 IM5-1024-295 gc0 N/A VT N/A N/A N/A See PSI Ref. - N/A (MS04-1372S) N/A N/A ATT N/A No. MS-44
' l ' 2 0-N See KC0 Final MS04-1372S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor t)
N/A Package MS-03 See KCU tinal MSO4-1705S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor t) N/A Package MS-03 IM5-1016-17H,d-K-L N/A N/A ATT N/A N/A VT N/A N/A N/A Line Walk (Suppor t) N/A Package MS-02 , (MSO4-1018C) see ECO tinal N/A VT N/A N/A N/A Line Walk (Suppoi t) .N/A MSO4-1018C N/A N/A SUP N/A Package MS-02 , dee ECO tinal " N/A VT N/A N/A N/A Line Walk (Support) j N/A MSO4-1019C N/A N/A SUP N/A Package MS-02 , j 3 GE IC-1 Rev. 1 I 6
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- as GENERALOitieraic'.- ic a. e -
Page 25 of 57 Rev. I
, LASALLE COUNTY STATION UNIT 1 ;
REVIEWED AND APPROVED BY: Q.C. SUPERVISOR &a DATE/ .w .te-SIZE EXAM CON ID MO DWG. A5fti CON PROCEDURE REV. EXAM ED5 C05 L505 LD5 Q.C. REVIEW AI ' REV. CAT FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 IMS-1016-24J-K- p g A s s . .s f M N/A L-M-N-P-Q-R N/A N/A ATT N/A N/A- i VT N/A N/A N/A See PSI Ref. , ,g .g4 (MSO4-1203S) No. MS-45 f . l See MCCO Final lN/A MSO4-1203S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Support) ,
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i Package MS-02 .
- IM5-1016-16-A-B g gc D
,N/A C-D-E-F-G-H N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. , O l (MSO4-12045) No. MS-45 / I" T I 5ee MCCO Final ,N/A
- MSO4-1204S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Support) ,
l Package MS-02 l ' IM5-1016-14T-U iN/A V-W-X-Y-Z-AA(MS N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. " Sq
,No. MS-45 ' ) - 2 f -l'f ,'
04-1207S&l205S) .
. See MCCD Final
!N/A MSO4-1205S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Support) t Package MS-02 ; l
. See MCCO Final )i lN/A MSO4-1207S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor t) 6 Package MS-02 q
IM5-1016-10A-B N/A C-D-E-F-G-H N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. j'i (MSO4-1210S) No. MS-45 / 1"lI~Ii ' 5ee MCCO Final N/A MS04-1210S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor t) Package MS-02 -
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""""*""'"""""""" LASALLE COUNTY STATION UNIT 1 Page 26 of 57 Rev. 1 [
i REVIEWED AND APPROVED BY: , t Q.C. SUPERVISOR .44,_.. a- DATE e- u -Jk- i i . ,
't SIZE EXAM LUrr ID ND DWE. A5PE CON PROCEDURE REY. EXAM EU5 005 L5G5 LD5 g.C. NLYltM Al .
REV. CAT FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE r. I NO. NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 [- IMS-1016-26A-B- q M Jr N/A C-D-E-F-G-H . N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. No. MS-45 ( 3 , g g..g 4 $ J (MSO4-12115) P 5ee PLLO Final MSO4-1211S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor t) J N/A ' Package MS-02 i.< 5ee McLu Final .Y MSO4-1222S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor t) / N/A
- Package MS-02 IM5-1016-30M-N pq .
N/A N/A N/A See PSI Ref. G ' N/A P-Q-R-S-T-U N/A N/A ATT N/A N/A VT # No. MS-45 I " 10' h r (M504-1320S) # 5ee MLUU Final M504-1320S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Suppoi t) N/A ,* Package MS-02 See MGC0 Final ., N/A MS04-1321S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor t) i Package MS-02 ,' N/A IM5-1016-32J-r. L-M-N-P-Q-R N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. *Sc } (MSO4-1324S) No. MS-45
# l-1 &- H 'i See MCCO Final *;
MS04-1324S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Suppoi t) g' N/A Package MS-02 IM5-1016-3bC-D w C , N/A E-F-G-H-J-K N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. , (MS04-1202S) No. MS-45 / ) - 2.t H
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o o - o - Exempt MS INSPECTION CHECKLIST IC NO. , GEN ER AL $ ELECTRIC mruunom a ssanca rnciassmos oamsso" - LASALLE COUNTY STATION UNIT 1 Page 27 of 57 Rev. 1 L REVIEWED AND APPROVED BY:
- . Q.C. SUPERVISOR .e4 .s DATE < .u -/<-
REV. EXAM ED5 CD5 L5C5 LD5 Q.C. REVIEW AI , SILE EXAM COMP ID NO DWG. A5ME COMP PROCEDURE REV. CAT FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE i 3 NO.
- NO.
05 06 07 08 09 10 11 12 13 i 00 01 02 03 04 I See MCC0 Final N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor t) I N/A MSO4-1202S Package MS-02. _ IM5-1026-17A N/A See PSI Ref. gk tat. .rF l N/A N/A N/A (MSO4-1028C) N/A N/A ATT N/A N/A VT No. MS-46 / I 'U- H ; See PLCO Final i N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor t) N/A M504-1028C Package MS-03 , See MCCO Final N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Suppoi t) N/A MS04-1030C Package MS-03 . IM5-1026-19L-M-gpg( ' See PSI Ref. N/A N-P-Q-R-S-T N/A N/A ATT N/A N/A VT N/A N/A N/A No. MS-46 I' lI~ b
, (MSO4-12565) .
See FECO Final
) ' N/A VT N/A N/A N/A Line Walk (Support)
N/A M504-12565 N/A N/A SUP N/A Package MS-03 h
- c i IM5-1026-19V-W See PSI Ref.
j N/A X-Y-Z-AA-BB-CC N/A N/A ATT N/A N/A VT N/A N/A N/A No. MS-46 g 1"2 ~d
. (MSO4-1258S) 5ee MCCO Final
{ N/A VT N/A N/A N/A Line Walk (Support) N/A MSO4-1258S N/A N/A SUP N/A Package MS-03 IM5-1026-145-1-t-N/A N/A .ATT N/A N/A VT N/A N/A N/A See PSI Ref. *De N/A V-W-X-Y-Z(MSO4- No. MS-46 / ) -2. t-&i 12605 & 1259S)
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- O O O iaseec'ioa cacc='is' ic ao. < * "s GENERALOitietaic
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REVIEWED AND APPROVED 8Y: ; Q.C. SUPERVISOR fo s DATE .s._ l3 i 7: SIZE EXAM COW ID ND DWG. ASME COMP PROCEDURE REY. EXAM ED5 CD5 L5C5 LD5 Q.C. REVIEW AI REV. CAT FIG _ No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 See MCCO Final 9 Line Walk (Suppor t) MSO4-12595 N/A N/A SUP N/A N/A VT N/A N/A N/A N/A Package MS-03 See ECO Final M504-1260S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor t) , N/A ~ Package MS-03 IM5-1026-22A-B- w ug go..sg N/A N/A N/A See PSI Ref. ' N/A C-D-E-F-G-H(MSO4 N/A 1342S & 1362S) N/A ATT N/A N/A VT No. MS-46
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_ .-.md O - O e ., O 6ENERAL$ ELECTRIC ' INSPECTION CHECKLIST IC NO. IRR-10035 LASALLE COUNTY STATION UNIT 1 Page 2 of 3 Rev.0 1 - REVIEWED AND APPROVED BY: '1 Q.C. SUPERVISOR A ., y DATE.2- <- sw. SIZE EXAM LU w ID NO DWG. ASME COPF PROLtDURE REY. EXAM ED5 CD5 L505 LD5 REV. CAT FIG No. NO. Q.C. MtVIEW AI
- TYPE NO. NO. CAL STD . NO.
NO. SIGNATURE /DATE INIT/DATE j 00 01 02 03 04 NO. 05 06 07 08 09 10 11 12 13 N/A RR00-10145 B-K-2 SUP See Mcco re.el ,; N/A N/A VT N/A N/A N/A u.e welk Lt e +) ! Ak%e Ani on ! N/A RR00-1018S B-K-2 SUP see acco r: a N/A N/A VT N/A N/A N/A u.e welk (swee ar) I-HR-10035-40 Pa kaw. Rel-ci N/A (RR00-1018S) B-K-1 ATT See PSI N/A N/A PT N/A N/A N/A Rd. No. AR- IF w K88e ( l 2 - )-H { N/A RR00-1072X B-K-2 SUP see MCCD Fawl N/A N/A VT 1 N/A N/A N/A cae Wik (5.er.,0 1-RR-10035-41 Peek %e Rd-ol N/A (RR00-1072X) B-K-1 3,e psi c , ATT N/A N/A PT N/A N/A w N/A gd.11.. RR-Is' g, ,g
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! 1-RR-10035-58 N/A N/A Rd. m. RR-14 pf,cg.y N/A (RR00-1033V) B-K-1 ATT N/A N/A PT
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APPARATUS Allo ENG81EERpl8 SERVICES The Preservice Inspection (PSI) Report or Baseline consists of thirteen major sections contained in fourteen volumes. Sections 1 through 8 (Volumes 1 through 4) are supportive documents containing such information as rersonnel, equipment and material certification; nondestructive examination (NDE) procedures, and the Preservice Inspection Records Index. Sections 9 through 12 (Volumes 4 through 14) are working documents generated to effect the PSI and contain relief requests, inspection checklists, reportable indications, ~ NDE Data Sheets, and construction records. Section 13 (Volume 14) contains supportive documents which pertain to the project such as Contract, purchase orders, Document Checklist, Signature Log, Letters of Delegatinn, Correspondence and Audit reports. The PSI Records Index contains all applicable ASME Class 1, 2, and 3 components and piping line numbers that receive visual, surface volumetric, system pressure tests or hydrostatic pressure tests. This index is the same as the CPLN Table contained in the ISI Program except that the " Records Access Code" (RAC) column is 'the " Remarks" column in the CPLN Table, further the relief requests specific to ISI are added to the CPLN Table. Two main categories in the RAC are the Site Construction Records (CR) and the Preservice Inspection Checklists (IC). The CR's are prefixed with either "HY" for hydrostatic tests or "PNU" for Pneumatic Tests. All other RAC's are the Inspection Checklist coding. i.ocation of both IC's and CR's are in Sections (J7 10.0 and 12.0, respectively. The inspection checklists contain drawings or isometrics for specific component location and checklists which are for tracking specific component inspections. The checklists contain Preservice Inspection Data Sheet numbers, which are used to locate the specific Examination Data Sheet (EDS) used to l document the examination. These EDS's are located in Volumes 6 through 12. L
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9 5 AJ s/r/rY W ss wem GENER AL h ELECTRIC
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n APPARATUS AND ENGsEUNNG SERVICES January 19, 1984 l , Page 4 of 5
% Revision 28
( Q .. ,'. . 4.1 PERSONNEL CERTIFICATION
%Q. NAME TAB CERTIFICATION PROGRAM LEVEL QUALIFICATION RT UT PT 'MT VT B. Shields 69 NDT Services. Part VI I-T I-T D. Voget 70 386HA480 Rev. 2 II T. Le 71 386HA480 ~ Rev. 2 'I I .
W. Mason 72- 386HA480 Rev. 2 I-T.
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T. Daly 73 NDT-1006' Rev. 2 I-T I-T C. Pendergrass 74 386HA480 Rev. 2 I-T J. Story 75 NDT Services Part VI II II J. Craig 76 , NbT-10'06 ' Rev.'2 II II J. Briggs 77 [QC,-3-380_ , Rev. 2 II II J.- Abrigo 78 NDT-1006 Rev.I II II II D.yBryant 79 NDE-PQ-8002 - lley. 0 ' II M. Patch 80 N0E-PQ-8002 Rey. O II
; F. Field 81 ASBD-NDT-1101 '
Rev. 3 II II R. Ferry 82 NDE-PQ-8002 Rev. O II L. Stauffer 83 NDT-1006 Rev. 2 I-T-I-T A. Green 84 NDT-1006 Rev. 2 II II l
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. R. Turpin 85 386HA480 Rev. 2 I W. Dobrizynski* 86 336HA480 Rev. 2 III s
R. Lindeman** 87 386HA480 Rev. 2 III
;P. Dhuse 88 2 NDE-PQ-8002 Rev. 0 II M. Williams 89 NDE-PQ-8000 Rev. 5 I-T 11 A. Clay 90 386HA480 Rev. 2 II G. Craigo 91 NDE-PQ-8000 Rev. 5 I'-T . II lVC) '
- Performance and evaluation of jet pump beam inspection only.
** Evaluation of automatic inspection data only.
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'GENER AL $ ELECTRIC. ,
APPARATUS AND ENGBIEERBIS SERVICES January 19, 1984 Page 5 of 5 Revision 28 4.1 PERSONNEL CERTIFICATION {') NAME TAB CERTIFICATION PROGRAM LEVEL QUALIFICATION RT UT PT MT VT M. Gorrasi 92 AP QUA-277 Rev. O IT II II R. Newell 93 QCI.2.1 Rev. O II II II II J.'Olin 94 NDE-PQ-8002 Rev. 3 II C. Pinkelton 95 ASBD-NDT-1101 Rev. 4 II II M. Sodermann 96 QCI.2.1 Rev. O II II II II - J. Sterczynski 97 ASBD-NDT-1@l Rev. 4 I-T I C. Stevens 98 NDE-PQ-8002 Rev. 3 III K.K. Cherian 99- NDE-PQ-8000 Rev. O III III III III g . l C.' . e l A .) l
****mm . GEN ER AL 6 ELECTRIC _ _ _ _ _ _ _ _ _ . _ _ _ . ._ _ __
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INSTALLAMN AND y GENER AL h ELECTRIC SERVICE ENGINEERING Nf CENERAL ELECTRIC COMPANY. 814 COMMERCE DR., OAK BROOK, ILL. 60521 DIVISION t,' This is to document that on April /( ,1979 a procedure training class was held by'L. Wheatley on the following procedures:
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' This is to certify that I attended the aforementioned training class and understand the contents of the procedures listed.
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