ML20100P657

From kanterella
Jump to navigation Jump to search
Applicant Exhibit A-P-7,consisting of Mar 1984 Representative Dimension Checks Shown of Task Evaluation Repts Q-388,310,194,203 & 182
ML20100P657
Person / Time
Site: Shoreham File:Long Island Lighting Company icon.png
Issue date: 09/10/1984
From:
STONE & WEBSTER ENGINEERING CORP.
To:
References
OL-A-P-007, OL-A-P-7, NUDOCS 8412140375
Download: ML20100P657 (34)


Text

-

~

a re 1-1 4

x.

f.; s o

,.s c

,og

's,

~

,x O ' ' ^.. '

1' #cM3e

\\;

4 q.'

/,

1 e

e-v s",

COMPONENT TASK EVALUATION REFORT.

,Q/

30iED liAh26 E34 s cx.s d ~

jQiry m.-W STEM /CDMPONENT NO.

TDI PART No.

INTTTATOR 8 DATE

-ORGANIZATI'

' M 10l 1 A-(.521 OSNCINEER!

' s zo-af sacrxt.ITY c'5 - 3Lt.t A 03-34 i A amuse i

NDITION DETAILS: ATTACllED INSPECTION REPORT ( S PACES) CENERATED BY 6Q. QAW DATED 34 sled 15 CONSIDERED INFORMATTONAL AS NO ACCEPTANCE CRITERIA WAS PROVIDED PRIOR TO TNE PERFORMANCE OF Tile INSPECTION.

COMMENDATIONS:

FORWARD TO DESI htEVIEW R EVALUATION [0 d'***aI CH y C e C AND AL 0 TO SED AND LSU FOR INFORFATION ONLY.

4cl fA L3 /f

$keth 7. $0f ftConw G htf*S rI 0 h t

QUIRED COMPLETION DATE:

ASSIGNMENT

? ION MSIGNED TO

! RESP S

C IRPERSON DATE ON iGINEERING C QUALITY h

] 2o -g Q SIGNATURE l

DISPOSITION b&od '

beecchued

/ our m d 4 on FAG (

"2

[SPOSITION DETAILS:

i e

ISPOSITION ASSIGNED TO

@ ENGINEERING O QUALITY r."]NONE RCQUIRED i

UPPLIED BY lDATE REVIEWED BY g DATE AP O BY

, DATE I A-to M KL s s.u s4 l,,g,y MP,C]LM,]lERT{ SON I PROGRAM MANAGER l ACTION CTION ASSIGNED TO ACTION COMPLETED BY DATE C taan

.f_/.L../n CadL I

s-2s -r4 CKS/GWR/dJN/EFM O

OvAG TER LOG Sihagggg{5jo8gg a

0 o.--- - -. -.

? 7.

m i G -33T acommunn

. I INFORMATION TER DISPOSITION PAGE 2 0F L1 Distribution for action as foilows:

1), Design' Review (G. Rogers)

Review as part of Design Review Task.

Return to Quality Group-a statement of acceptability (i.e.,

inspection information is sufficient for Design Review Group and no further

~

inspections are required) or provide further detailed inspection / criteria, and add to Task Description "revi w 3

information provided on TER W -

for each component affected..

2)

SEO (J. Kammeyer) - distribute for information.

e o

O: E e

9 e

I e

4 k

a O~

p.w.. sn 7

-enn---,

e-,-w,,

,w---w-

,-,e

,w-.

r--_,-m.

,,-r

-,e,-

,,r,,

,,-,a,,m.,-

,v,w,,,.,,,,,--,,-,,,,,-x

P-7-3

- - - - ~.

  • * * * * ' ~

~

,C)

STONE at WEBSTER ENQ{NEERING CORPORATION pA'LITY' CONTROL

    • "(**",gq "j"j/20/Bf SPECTION REPORT gg g

(

syst Mis) on m m (s) narensmet paarts) Naut occumcNTis C'S '545 A W E%iAe fo{

%,. O M

  1. / M 86M*

Sh5Tc4 '

JP i

cHC.o MIt04 MW.ACM i

l 1

7,$0- ITEM QTY.

DasCRfPTION(S) ANO INSPECmON RsMARK(S) 4 f

2.

is S

9tsuma

[

J 7'

~

4 r

l

+8 4

g.

pgira 2-Sf-/6 c,

ove 8/7,trY n/rf 2.st-03 s.

s-4.a f Ptn e*4 er.5 spie/

5 Pirro.s a 7 A

S C

~A B

C 5

2. 2 7 ~2.

,57o

.255 2.258

.548

.255

% 2.1$4

.570

.2 s2 t

2.14 3

.541

.254 1

2./48

.572

2 cs 3

2.14 3

.549

.25$

4 2 215 570 25s 4

2.240

.s41

.2ss C 2.14 4

.57o 2s5' l' 2./42-

.548

.2S4 L 2. f 45

.541

.255 G 2.14 2

.549

.2Ss 1

2 211

.570

.255 1

2.259

.s&9

.25s E

2.14 7 548

.25s t

2.139

. 54 9

.2rs 4

2 144

.s 70 1ss f

2.13 1

.54 9

.25s

{

\\

l

)

n 2.114-572

.2 ss 2.24o

.scs

,2esf,15 1

or 2. It,ff

.549

.2ss a

2. s go

.sg y M2gs 2 14+'

.S7o

.255 ts-2 140

. 54 8

.2SS av

..un 1%

ors

=.

-2 S

f.

j g

  • f

._,.-..,,,,- -,-,. _ - w n---

f- ? -y

_. - = _

.r....

,e i STONE & WEESTEMa,ENGLhlEERING CORPORATION e.

= r.

ccmTRot-wooo.V1 g/ao/gg' i

% TION REPORT fis!

E" LOCATION (s)

U

--- g,"g M E j

udas

.3 w w e, e u,i a.

io IP "/Y R5 V* Y gg' CHS. O "1WNrnsio4 4tiACMuw3 i

I I

l~

I.

i i

i.

ossemieriones ano insercrioA nemanuts:

n*,%C 'stru,on q. tp.

W i

t 8

Esm S

]

,4-4

=

-- 3 l

l 9

(

i

/ff5 2 *TS/ =/P f

g M 8/f/d y.

s s

  1. rdr o.y ke' P -f y i

l 9tsma w 8 9 tra a 264,. j sT

'7 1

S i

i i

A

'6 C-r

<A S O*

2S6 270 l 4

2.244

.570

.25 5 l

250

.? 70 270 s

2.14 5

.548 ?.255

'S 2./44 l,548 i,253-3

.7 f C

.7 7 0 2ro 4 2.244

.549 I.255 1

2.TO 2CC7

.gco

\\

t' 2.l48

.548 l.2ss C

.2.S~O

.2 70

.CSO 4

2%

2TO

.2 CO G 2.14 1

.568

.255 1

. 2 TO

.2 50

.250

\\

1

'l 2 244 548

.255 g

i Ii

.?.CO

-2Tb 2 5"c7 l-lt 2.t46

.564

.255 4

2.14 7

.546 255 et f

250 25t>

2 C6

  • 8 C~O' 2- [*

.T. S'9 U'

2.2 & 4

,.548

.2ss 270 LEO

.z gc) 2.14 8,, _. 561

.2ss or

'. cu...r, coavao* 3 C0 is

.2f6 7.To

<* 2. / #4 S47

.2ss i.. 7. /s Y

,,....2..

2-h.*

  • e. _, ' ' ',,,,.

.r a**<c<s=.

i

' 1.w

~+zo-ag sse_ _

a n-

-... a n. ze r _ _

r. -

~

7-7-S s

.r Tb m;

&h

  1. 'L l A= l=

Q*(

... n ;.f?

" " ^

a-3ss o S -34 f A gn ;

e o

O e

4 e

O

~

I I

.me i

O O

\\

o e

e S

e o

e e

e C

e*.~#

K e

,.,-._.,_-__.m_.,

-__.m_._,-_l-...___,_.-..,_-,_,,_.,,--_,~

f-7-6

-f mw l

i.

TER S o.mo c...

'/4

\\

COMPONENT TASK EVALUATION REFORT g g.g.gg STEM / COMPONENT NO.

TDI PART NO.

INITTATOR 8 DATE

-ORM M.

T*INJ l3 2s.Ps/ h$$"

'#/

d )

  • 3V/A
  1. 3 39V4 8

4 nTrwAmtine INDITION DETAILS: ATTA INSPECTION REPORT (ek PAGES) CENERATED BY IP fA$sFM l

DATED.3*3' TS CONSIDERED INFORMATIONAL AS NO ACCEPTANCE CRITERIA WAS 1

PROVIDED PRIOR 10 TIII PERFORMANCE OF THE INSPECTION.

COMMENDATIONS:

FORWARD 10 DESIGN REVIEW FOR IVAt.UATION AND ALSO To ttE0 AND LSU FOR INFORMATION ONLY.

mu m.a, s e-ta.p +. te o A_ p %..

=+

! QUIRED COMPLETION DATE: 3*M*U r

. ASSIGNMENT l

ION ASSIGNED TO RESPONSIBLE CIIAIRPERSON DATE W. f>,e - a A >

NGINEERING O QUALITY j g gY k'/

SIGNATURE

~

\\

DISPOSITION

'ISPOSITI N DETAILS:

EM.* **

4 88 #

"W 'M I

l, b

ISPOSITION. ASSIGNED TO

@ ENGINEERING CJQUALITY Q NONE REQUIRED 1

',, dab.

I UPPLIED BY lDATE REVIEWED BY DATE APPRQ9h.D BY fJL' n-n-et k LL

/KG s 2.ao.e l

WFMP. CHAf ftPERSON I PROGRAM MANAGER I g

ACTION q

I l

.CTION ASSIGNED TO ACTION COMPLETED BY DATE l

C. Rua s E R./ C.cML I

.s -zs-74

/

\\

CKH/CWR/RJN/EFM I,

TER LOG 4,

pi t

1

F-r7

~)

s

'a RECCISEMDED TER # Q -3/o O w#

\\

INFORMATION TER DISPOSITION PAGE 2 0F 1 l

(

g Distribution for action as follows:

'1J ' Design Review (G. Rogers) - Review as part of Design Review Task.

Return to Quality Group'a statement of acceptability (i.e.,

inspection information is sufficient for Design Review Group and no further inspections are required) or provide further detailed-inspection / criteria, and add to Task Description " review information provided on TER O-310 ",

for each component affected.

2)

SEO (J. Namuney'er) - distribute for information.

e e

o(

L.

l

?

}

4 I

i l

l l

i 1

1 U

WiiA i

9 s

..._.-._..___.2..---..,,_._,...._._,._,__,.-,_____

I f-7-7 J " *-

STONE & WESSTEP ENGINEERING CORPORATION cW4WTY CONTROL i

.n I1800.37 3 74/

{ jECTION REPORT

-=

.".'."o"='.>

,=:==g;L*;

conossar sm no M/

.r.r. S. / Y m. f_ c =_ 0_

4.frgy4' m o M.119 us.co 1.1 noe.

m. -

comon= no. 63 -&1 %

= =.

i

- =.w *== = === = = a = = =

o.

l on P.o.

{

g 3

/keroews bmeuoaan. tasMerdri o,c Asred /lw doa l

Marst_ Ar YC* tarattMc4 4tonMb TWC &/BWct-

Q

~,t d&L (x % % w nrs Wb A/:cos*% -rdc sardo-l

-yion p-r 7Mc a do a.

?rNJ od dora srbts op-

\\

^'

~~

l

r
v e J a bb as fo t lyud M.T~7.wb7.

(SEG CGlotAl Adb Afr#tHLb}

1 l

g

/mp 4r*Are seat u

G.

AM

.ss

. c t,

< L F---

-~~~1

\\

i L..._i

.1 U

,b k

A-A d@coAJ O<'-

- na m

..a a - a.

M fz. 'z.7_. 4 4.

i; nInmn 4"'T W7 '~.7*'~- l~"

.,,X";

I-7-1

. ~ _ =

T. "*"

STONE & WESSTEP ENetNEERING CORPORATION i

  • UTY CONTROI s

(

'ECTION REPORT 11600.37 A 2d-N

= = = >

%",.".w.,

i:: w =A l

cowaarr===

m- /0/

.r.r.'so. /F av._i cm.,c,,,

/

hsEbs4 ano ur.co r., noe.

av.~

cowaart so. 63-3974 sua. no.

r

{

y,,;.

g yz_' ::s* 3=--

=,

- gyg,,,g 7

.n.

/

Z 3 y C 7

i Z 9 C 6 A t,.m c7a c>in 4. iso c2io 47s=t.$ c7a em e.m t.2e eso O (

) im &.7* c.7so c.,s'o(7m (50 4.,e t'sb i.1sb cisiin. 4.2m c, s.7s/pm r,n a72 t.m f.m /m 4.m 4.s t.m t.m t.rrs i

l b t.re ya 4.m c.m 4.12 4.5 C.n (an Le 6.n im tra

/

e.s y h (,a 4.2e 49 65 CM in?

/

\\

/

l b (,.m (,.ta h2 C.N (51 4Xi y

/

l l

0 (a.7b f50 C.72 C.7A d19 (,XI

(,,*]$b (T$Ofe.lb t'N b.75/ $. l j ma no.# 7 - ft-//

I; bac 12 -u -?V,

,1 N

  • f I!"Mfn@'**W.*'P**"*.

l *W

. e a t l**.2*,

~

  • s

.e

&4*-ya

=L f A g.

~~

n.

a-me N

An l e

i i

1 e

e c

,l 4.

C 9

l

- ~

e 1

I 1

e n

0

,P 9

9 I

o e

i 6

l I

i I

t A 6'*$

l l

)

\\

T

  • 1 -Il A rT~*ttj

' 't.

G. * *. a,.

TER 6 O-/S.,/

~

h e / ai.s*

f COMPCNENT TASK EVALUATION REFORT

/O

' STEN /CCMPONENT NO.

TDI PART NO.

INITIATOR IDATE ORGANIIATIt o 3.w/A i A 4 s a 2.

< 1,:. e d L i s -1 1 - e r

$U2"5"'

ble IDS ns.wnes W l

)NDITION DETAILS: ATIACIIED INSFECTION REPORT ( 3 PACES) CENERATED BY 1 b, I.

DATED 1.n-af 18 C0ftSIDERED INFORMATIOT.AL AS NO ACCEPTANCE CRITERIA 'a*AS 4

FROVIDED FRIOR TO TEE PERFORNANCE OF' TEE INSFEf: TION.

4

? COMMENDATIONS:

PORWARD TO DESIGN REVIEW FOR IVALUATION AND ALSO TO SEO AND LSU FOR INFORNATION ONLY.

l Arruca.rn rs wanwraaJe sWn -Sen shtJ 2 /e o no# >>,coscirl'AVwXJ.i.

Qu! RED COMPLETION DATE:

l i

~

ASSIGNMENT i

l

.) ITION ASSIGNED TO RESPONSIBLE CI ERSO,'l DATE l

l 31NEERING CQUALITY 48 A ?1 S-

.y/g./

j L

SIGidTuRE p

i DISPOSITION 2

.i ISPCSITION DETAILS:

Im.:. s Ode C(dus g

/

ou74ewee o n*

mig C 2.

t j

j f._iP.O.S.1 TION ASSIGNED TO @ ENGINEERING O,. QUAI.ITY Q N0*!E PE"UIr.ED

JPPLIL:D n't lDATR REVIE*;ED BY
DATC A SPP!.WED BY

' DAT::

?

$~-

I.$ sHV $b l2 N-94 b

"M PMT.ERMo'! l P/t0CPMt M.YfAGEtt l l

ACTION l

I

.:TIoa ASsIcucD To ACTION' COMP'.,ETED BY

\\

'.Wdk

/ A d J, ( todl.

l<.DATE

~

on -r-t I

l 1

l

( Circ /Cun/RJN/tr:t l

N,,

7F.R LOC i

['j6Y+J.Seh i

I j

. _ _,... - -, - - - - - -,, - -.... - _ -, -. -,,, - - - - -. - -...., ~.

m

7_ 7 _.33

.s

0. *
  • RECOMMENDED

'dY INFORMATION TER DIS 180SITION O

ky 2 eft O'

Distribution for action as follows:

11 Design Review (C. Rogcrs) - Review as part of Design Review Task.

Return to Quality Group a statement of acceptability (i.e.,

inspection information is sufficient for Design Ruview Group and no 'urther inspcetions are required) or provido furthur detailed inspection / criteria, and add to Task Description " review information provided on TER Q-6V ",

for e.ach component af fected.

2)

SEf) (.7. Kammcyct) - distributo for information. '

e I

e 2

i 1

1 e

i

7

'1-O

[M#

l,4i,.;i

~ 'I*'*],D */D'

.,r/.

STONE & WEBSTER ENGINEERING CORPORATION e aM .

  • - ~ ~ '
u. ry c6DNTROL g \\b o o.3 ".'I..y.. y/..,./.fp.

,A ;PECTION JtEPORT n...

i,ocationis -

t o"o'[jj$$",,

V ggiss,o=

=

l

/P sw /9,,ga

  • 3 GA'4 s).%y,

-' fs',g.P't:f'ry 0%'S'k\\h4-G %' M w aa k /03

'bewhea 4tiAcang.3 i,

i i

i 4,,QO 'e r g M 77 l

_ x.. _...._ ____ ___ _.....'4 SP f C flo N R CM AR 4 t S i DCs se:Pfion:St ANO l 9{

M **'

as s

Pme.=

y

/l m

i I

3 t

]

...A.

CL)

A+

I i

l

_L.

l ~ i T'

s +6

,_s I

i 9

i s

l ku.^

i

+

6 6

I i

4 8 @pp,0 'dn.

o.ma f

l i

i rma-, /, c.

el E

...c._.

I 3

. ~.. T l

I : :-;*

10.M n

'n. s.f7

.r.l.n e-s o

- n R.. l.

r :.4...

_. o'r.cd

.t.

i S..Ar-r&P c 'r

_ c..:4 9

)- rP-r:Sd6!O. f 70 N'.Iid 3

L i 'A f" l 5Li I

e /

!o.rio

!o.tW.

. N I

.si. 7

. sy l

r l

I r

J./.2.i' I

.su

.Q4_

u 1/ir I

.SV/

A54 t.

7 7 JJ.'!E..._. a.GLadO.j 8

I

'.1t%5

....dAh..J 2.2LJ

.us. l:

1, 2.ns

. se

" ' 't.1'tT J7

. 2 ', \\

?l>'~

K's

. '*r i b '

I

  • I

~80 s n.

2. I M4 {

l J

l lo*

/,r :.t: rrBob,....... d,"3,g,*i M-3 8

~ ~ A. $.

  • wma = +,= h a-m f..<-

d4-9h'/sy.,

h.

  • .ra./.4,if,0or... N TE N0
  • Df- / 6

~~

i l

? ') -I4 WE557ER ENGINEERING CORPQRATION g.N **a

,.4*/

r

. STONE at

,gj, TY ' CONTROL.

,54,;;,L.th r --[g. c - -

l.

g w o o.11.1 3.f /f,, g t p*

CTION' REPORT V'.-

4 m;<,T:'Ja, l

'ocac~ = >

    1. Mut

<g t'

4 pg,,fy SW

// Ac. m,ccc: y es. sq assu/MICS

=

= n-- c;g y;4, i

PsLYo4 l

'dw as,ina #cituna+

1 i

l l

b C DElpCA89TIONI,8 AND INSP(CTeON PF.M&4Kil)

{

titM OTY p

. s...._-

t l

/

wa.4 ml:

I

' 8.

t l/':2.

Es==a m'

/g i

r 3

l A--

),

?

h b.

f l

_t

,_J

._.J l

i-__,

i

(

j r.

'+

.< - a ii i

t I

9 N.

l

~ z P. I'a.

  • 7/.'.'

4"f.iq t.

l l

'l l

t Y

sun.. p o.na,,.

a s

e y

.g I

,/,ld1b airt;"I

2. ig_,,,,,,,,. f 7,,3, I B, A c 4-

":GifA

  • i ELL &.i: SY,.l.S $

l*

s

2. 174 rs ')

D. L 4*5

~

I L

3 2./74! M,fe' W..#.fi 1 5 2.I10 C,.f7/

C.p c r'

.uo W.s,n ts n.V
  • :.m % - u!n..us C
2..e 14 Y910 /).4.f4 f* Mp__ p, A */ f.1.cf*

G 2 el'74 0,f*L 4 A lfK L1*ts

/,1..f*7/. Uf 2 199 fn..co.a 'n.)_.rA.

1 o.;,5,< ti..S*s.a p_;g.Lt t

1.p_Y_ n. ft,p Qe s.lI t

2. / 7 6 'o A * '1 1 8. 't re 0

't. tM A fl.9 n, &

fI'f.fG i. ~.-%. W 9_L. seq.j j

4

,1 17Co A r7 / L.n As~r l

iS :.. xn v..ru c..w.

O(

' l>? D. ri 1 0.15$_,'

n. tre._t.1 C3 c.1,ta.hk

' 1. n i C.Qcuc. aux.. --..

't.L.&'M] Q.:K'LL.\\.'.d..TKL.

V

  • ~

n..,AA

..&jLI-l.M~- p ney'a*-..- - -."-.;2-m 3..

' w'*"~~r"""~

~-

s w.n,..s.

.,w sma

.m ma,

>. cr..

s

__r

-y

T

-l-15 1

.+

ru; s.;. i.U

,..,,/*g*

STONE a WERSTER ENGINEERING CORPORATION i

.s

,g TV. CONTROL

~

la.6 idh

,O,'

PECTION REPORT I!600.37 "f

i Dj [.r y ; ggg.

,,cwg;ggtg, "c

i.ocanouts:

cceeggsmi, DC-

/O3 I.P. No. / @,J:V. 3 C1!C

, ?/6 70 Al TER f

'...?

LILCO LP FROC.

REY.

couronant no. 03-e397 4 D';c. tso.

y,,y n u n ej o u..i,4~

i~ m erie u as m. c.

,n~ m.

n' t--

+

V

.5 (zatpspr) 1 p

4 1

(

g f,

7 2%&. 6 7

1r' T

..sve

.t.yc '.),y_. I D7 _l 2

    1. c

.s.M _.

u

. w._.

Z i.

  • 2 *' ' I h

i 11

/\\

244 Q.6..i.?a?.'

).

.z n.,

.m f w 7\\

2 YS M _I.u?

}

\\r

,nc nt, I as

.7.. J.% 4

  • kLh A.'t?

e

  • . n.da._..;.v L___w

// I

.ry6.I 2 98.

M

,A,y3,r;,qg

/*

M.

l__:.W. i. 90 e

(0, t'

2-f 3'-N s

/'Af.ttg' hd _,

,#~

j

~

A nt:: No.

\\

/

l l

j.77

.ai.

m.., pj..,. u...,....

fll 4ejf.

. hey * *1' l**-

s b

a 4

.A a

a-a_.

-.A J4 u

+w


a e.-E-.meam

-.-.a.am-_w..e 4

P U, G.\\ eA c s.w, A

(.-

y, pane,e w--,m..a a

kov es m.e haa~

wacw

$. l+

l U$a 2f:%sk n

i i

i 7

I i

1 I

t I

i 1

\\

j i

4 l

C e

j I

T S

O e

n 8

e d

e e

1 i

4 l

4 i

e i

i e

6 6

I i

i

.4

= 4f fs' ** e 4e=.

e i

l e

\\

T 1 - t')

\\

STONE & WEBSTER ENGINEERING CORPORATION CUALITY CONTROL so u-ene oats NSPECTION REPORT giq.c o.31 g/[r/c

(

yspgasi,oA c"o'e'u "SNs>

.ocATioNisi

-(

l GMsl

/P s c M, m '. 3 oi,_ wp

/.y ty

  • E*=mc

-' g $/sy psuoa

~dG /03 h sico heicu m w i

Cwpp stem QTq otsCRIPfloNis) ANo INsP(CTioN REMARl(Is3 o

c y

.1 wn:,4 i '/ ' /

si.

S 65=

j e

I C

O C

' c-T-*t 1

-a i

l'J'?E00 t,

6 Q[D' s

N ei m :,a a 8,

3 p s/f f 9.sroa - I

!, : < r. :A z

/ c, 4

a._ _

c-

..;s W to.axo i i 1.1.'is '

.nG

.As2 e

's-2.,c;kts A 'c..ts*

2.rir

.p.

. Asy l 3-J,34,4 0. 5"70 h'.fy

  • 1
2. l a '~

5U

.154 l

d /

'o,5 70

o..th.

v 2 243

.567

.:LPf c

l l

r 1 125

.st,p 954 I

6 2.lir

.5M a54 l

1 l

7 2.2.g

. g4 (.

.py L

,1 8

I I

'1 45_ _2.n6

. 2 59 i f

2 115

.wr

. ass '

[{j(

i 1

I

~ c. 2e

.sn 2.s3 !

<> nur

.su

.353

< >. c.s w

.rt. ;

.253 p.* ply /p;r/"

".g/g

  • aj =' y
  • w ari. 4.+=nsu

.m r

t,<ias.4, gh. Wie Am. a -ry.a, s+-

l;/g l

T-7 -16 sT0NE a WEaSTER ENGINEERING CORPORATION 1

UALITY CONTROL a.

..s.

mars SPECTION REPORT

\\\\w o o.31

.f -/f.. g d-g c's Q, M,,,

ggt,yss,o=

tocationes pg kAV#4

/$4 W M 5

. ;nwp cu,i= #A /a1 e - m - eee gg,.

l Ps5Tod i

hSto4 4tiAC#nna3 j

I i.

l l

I C,*o,No irru cry ocscaierioness ano insPECrlON REMARKls)

/

Hl-hscoa S

9 2

a-

_~n l.

A C

A n

O C

!- i i-

+

r l

T

[

d

".a 9

c 8/0 $ h y l

s-s i

I

^

Mmae A M d601 M yo4,

A 8

G A

8 6*

_r D.150 D.S1B!D. sMI

  • l*
2. 5cc

.570 ID 2cr D

5.113 o,f69 o.l.f8"l

!,2#8

's 2.176 I ef61 5

2.171 ' D, fd 90. As3' (s

3. IL O 0.11r 0,Lrr 4

1.1(o 6 s10 D.1X5~

4 1.MT In f rhI0.3SS C

2 114 o11ola.1r4 r

9. Ito D,fL9 D.1 d*

G 2 el1$

D,,r~t e 0.155 4

3.1% 0,fId B. i.CC

\\

4 3 3R R o..c& o D.1 *f*4 1

2.150 b.A~/> 9 D.254 l

I' t

.3. t ?S 0, A*1) li1 Cr t

1.IQ(_ DJL $ D 1,-- d l

'1

.2. / 7G A (7 / h [d~r f

1. lM O.ItN M. hh-4 !

(

1.%2. 0. TL 9 0 *1 9 C' n

2 199 0.f1e n. 2.re.

or

1. Itc' p..r4e o. Lfe, L f as 0 C7l D.LcK e

os-

2. 117 D,fno 6,15s

!s-A. t16 0 51I C. tsX p'} "Q'"*""*

"*{ g

  • Locartaa

.4. weAs r.4 a.m hfi8",,4,0 2-f%tt hie f/ffry y -

._,r.__. _.. _. _ _ _ _. ~ - _ _ _ _,. -..,. _ _ _ _. _.

i f-7-19

.e

, - =....

.-.l.-

e STONE & WERSTER ENGINEERING CORPORATION

).QUAUTY CONTROL o ru[/2.

3 INSPECTION REPORT 11600.37

,r-(

@ysajg LOCATION (s) u)f fiS) 1 i

oc-

/03 I.F. no._,,/($thrv.J_ cac l

conecuzur mann

~

Ptero si Tsa #

LILCo LP FROC.

REV.

cowonnus no. 05 3YTA.

ouc. no.

4 4

y,7 itsw ovv.

ossent ow(s) anc menscrion asanannts) i F

't

.3 (zwp,er) n I

e; t

.e i

j

)

E I

b

'l

)

&L /

7 f

/

  • ses

. sys

.249 l

I-

  • 34'C

,U%

.3V9 1

l T

,2Fs

,14L 1Yf P

,.2 F 4 !

.1M t.

.2 Y?

/

  • 2V4 ' l Xf

.149 l

(*

r2 9 t, '

. LA L 314 l

7 12 % '

ML 1v9 f

o29C tuL 249 7

.zr/d

.14I.

Ise l

c

.1v4 14L : au?

M

.1YG

\\

1 't h Av1

,A,9,1go*n*

/>

rs 1,% !.m _'

i i

i O

i usit no.

2-S* 3-// C (Dan ///lW

\\

'/

[.U.,,.bk........,....o.n.3/n/hy....Cg 3q

-~

---.--,-----,,,--a.

,... ~, - -.,, ~, _. - - - - - - -,.,, _

mm,

~ - _ - _ -.

f

~) - 2.0

. y '... '

..y <'

y t ',' y ! " " ! W '..

^,rsc l

{

TER S O

,203

~-

5.

1/G

('

COMPONENT TASK EVALUATION REPORT 606- /o3 1

' STEM /CDMPONENT NO.

TDI PART NO.

INITIATOR.

IDATE ORGANIEATIt O 3 - 3'11A ih -is' t 1 ML ow PGL' 3-I3-8Y

$*l""'*'

b t..la s n w.u vrtsa w I l

>NDITION DETAILS: ATIAGED INSFECTION REPORT ( 3 FAGES) GENERATED BY 8Wwr DATED 2-fi-tv TS CONSIDERED INFORMAT108tAL AS NO ACCEPTANCE CRITER'IA WAS FROVIDED FRIOR TO TEE PERFORMANCE OF TIII INSFECTION.

(COMMENDATIONS:

FORWARDTODESIGNhEVIEWFOREVALUATIONANDALSOTOSEOANDLSU FOR INFORMATION ONLT.

A*eAAIR.A. W q4. %.

l S.aa. S.A t. 2 W-

.... = ^ 2 A-souzRED COMPLETION DATE: 3 8 4 f

l

- ASSIGIOtENT l

l

' ION AlpIGNED TO RESPOttSIBLE CNAIRPERSON DATE iGINEERING OcuALITY R Gam ->

pg.g StGNATuRE DISPOSITION' ISPOSI'f2 N DCTAILSr 7'am w 84cc4hast

/ or4WE%

oat 8A6E 1.

ISPOSITION. ASSIGNED TO M ENGINEERING Q QUALITY Q NONE REQUIRED UPPLIED BY lDATE REVIEWED BY g DATE OVED BY

'p}t E

EN i.3 M YN u

is y y i

..... ~m.mma m, o.

cER,

l

. ACTION CTION ASSICNED TO ACTION COMPLETED BY DATE

c. uau m e, uc E.,,,..<

1 i

I cx5/GuR/RJN/cr.s

,- TER LOG p,4, d.G1,6 e

.,._.n, n

P zi

...24$+cgy..k.%t:!y;vhiW..

.,. _ y,

?>

p Q. -

aca,maoa '

2lG, INFORMATION TER DISPOSITION Distribution for action as follows:

I 11 Design Review (G.. Rogers) - Review as part of Design Roview Task.

Return to Ous11ty croup a statement of acceptability (i.e.,

inspection information is sufficient for Design Review Group and no further

{

inspections are required) or provide further detailed inspection / criteria, and add to Task Description " review information provided on TER Q-ZC3 ",

for each component affected.

?

2)

SEO (J. Nammeyer) - distribute for information.

l

(

I

<w.

e l

f 1

e, I

1I e

e

f 22 '

+

. e. ~.,-. n 's.+ e...y., p. - -

w, f*.

..: 7

..i.

p;. s STONE & WE3 STER ENGIP.EERING, CORPORATION b

2 * **

d: ALIIY' CONTROL i

M

..r.

ECTION 1tEPORT lit 00.37

,? /3 f2 NIIENINEE systeutss o WCATION(S) oocuumfiss wrisa mm.n j

j

( ~

N Nr.j /

it D'C-

/d'i I.P. 30. 4:f' asy.a CHC d 3

Conecuerr RAME:

$1:rdtvC l

TE3 # M 253 hy;,. g LILCo LP Proc.

REv. _

conWONENT 30. 08'E4//4 CWC. m.

i l

t i

ITEM OTy OtsRtPTIONISI AMC INS 8f.Cil04 ACMAR4f SI l

m,a. 980 e..O.

I l

'44 3 l

f I

c

<a w

w vs p

g h

Ai h

~

~

i t.

l' I

I I

i 1 l j j 48L Dcf

.2.. D@@

4 4:W' <:. 3,.y- : :-

p

<' 73 { ?:'. s h '-

.'*.'s c

t ta i 750 sTV tTZ p

L75 t.w t ut c:.77 4"S!.; 75i 47.0 tist g

f I?S' /. 7.'7 /7'*)<?fi ygC29 i

e wart :o.

c.,c / /

.wris'n'h "r. 3,c N(Nu ' lim I.......,..........

Ic...

7 za

.-v. ; R s

.8s..

. ~.

~

.t

~~

gTgfet & WESSTEP ENO3NEERING CORPORATION dffg h sauTf..CONTROt' li'

..r.

114,00.37

.- /,718 g.S.PECTION REPORT

/

m ?io nte:

ooc'umse"ms:

88 888 CE sysesastes on e

paartsa m H w.,..m 5411E:

DC-D I.P. 110.

/- 31V. 7 C11C

')

\\

i

-paren:

nn o

. i n '

, dyt. f ut.co i.P noc.

niv._

j 3

con osser m. o s 2 4 cuc. m.

l l

l

u. r

..... r,. ~.......

y,,y

,,s Y.4 M

a 20 fA L(

fel I

k,

\\

e y

O w--

-y

.Fr-4-

j l

i l

j t

I I

n a c.

D cF G b@ @

i g

c.w: i..e n.n n:i i

p e 2. c u

7. i 1

e

<to /.w <.m r.r i

p tw iice 6w.' 7:1 l

g (e YA 4 e'$l i IN' ' N' y,s1.0Y4$

I l

/r i ?:1 67:/ t.W ** ?it j

6 l

(.

M"O / d

'"Dw' P h 4'if l

)

M&Tt 7:0.

e t

I

_e

[

i l

px.wo MGA. slall..

I...................... ;....

l r

w--

--_+-we,m---,-_w----,,,ww,e,o-,,,m-w--,

w-,,,w-


,pm mwe,--o e,,,-+m w ww wm mgmwem..w -w, w mem w --m e

,,,em e-w"

+

P zcl

...g;4

..+
i;.a.,s.ngimgpfW.n.
  • STONE & WEESTER ENGINEERING CORPORATION

~

,A.

CONTROt.

..,a Ny CTION REPORT 11600.17

,y /3.fl(/

t REFERENCE 4

i paarus eeams systew(53om LOCATION (S) g coCuusNTisi

{

lY

,,951*)

q y

ColfoIEEllT MANg DC-47.q I.P. 30.

,g, gy,y, ;, CHC O

',j T/Zo 0/YS

[

TER #

2 9 ?.J9

[

'dM. g I

LILCO LP FROC.

' REY.

oss/<T l

o,eonsur no.

c.;c. :m.

l l

I i

ITEM OTY.

DESCRIP?tONISI AND INSPECTION REMARKfSt l

,8;,NG g

s.)

fn G#

( *2 4

\\

N l

0; g

L. - -

.f l

Y u

I I

. y..

.A l

l i

i I

l I

l2 cl s:::

4 a c.

)

g

[*E9 [*/.T g* M [.N

'\\

y 612iw e rm i r.;:

i c

4'78d iM tN

( MD

'l p

.s..xzc. x e zr4 m

.i,

&nt v2 i nc e rs l

g.

,l f c72 cw e w 6 rz e.T,

l o

s.-

A i t

m n x0.

e //

,w.aniu t

i 1"}.'... :

I n o.w o M G Jt. % itri I p ', ' ' " ' ', " ' ' "," ' I "."

l

.f-7-2S 9 9 ; y

.7.s.rty. 4tiv

- 3.,.

4.,4 f.v.,- s,-

.f.

- - i
. n K

6/G I

~

COMPONENT TASK EVALOATION REPORT l

j,

,M/ COMPONENT NO.

TDI PART NO.

INTTTATOR I DATE i

0 3 '3't'lA 86 ~~3'$ lh s{_t.a/s u,t, minu wunr I

xDITIoM DETAILS: 2P A4 IV Af f/* C/dfiEN.sf/sA e4 4/ 7%#P f t(e.let AeA72* b 16g p,g y, tse, dioewssteani respechess of se ptsun fm $, snn are se,eded.

regstrue.ats s** k ey(cnie.w #1, > e s.

hase l

CONMENDATIONS: Res'en ' Tr ha44 re deleft 6t U fut V ef YAL ~ fethn fin f egg attt.

e nm tat U TetT of The fe's4*n.tK:tt <+ fde 6*ttet for ie it Afteefs sent p se,wa y, p,p f e E t a //e/ Te 27 Aa,. m m sodiffen, fAe fullswlaj Jheng;,..I sagpech,4 ;.t M' 42.,ter 4 r wg

  • serterg %

Perform A*Atasenal gaspecfien,f wg p,n,4 p,.a l

yn$gg*gy gemaartmettr) aat ptr#eem f*e sn4fection s e 34.r e 4fg,

./, a /,,

.a we a. ern. nua m =%,,,,,,n i

ASSIGNMENT l

SITION' ASSIGNED TO RE PC E

IRPE ON

,DATE ENGINEERING N UALITY M

bD%

g SIGNATURE l

~_

r l Oj DISPOSITION

~

(

IhCSITIONDETAILS: /I). (Q/"(y - Mggge 70. qcc oradsg[y i

s'Fisl - MVISC CTS o

6 ?lersy -tLevi e. n w/1 G So hoc &4 T A 0A$Q n $

l'e % os'e h

/NSA.

tiPOSI' TION ASSIGNED TO O ENGINEERING

  • MUALITYQNONEREQUIPED Et DATE APPROVED BY DATL f lDATE M %,~

l t

i f

mvan.entanNos PnoGRAM NAunann

~

ACTION

~

l ACTION COMPLETED BY DATE

{1 SgED T

-m sw/

  • t u

s 'd wfw I

l a CRS/GWR/RJN/EFM.

TT.R LOG p

0 e

e

4

--a,.

a

.e.

2 a

h J

4

.s..

-m#*.

T-7 --2s

..........,.. ; c.y..,..

.e M.4m h-6% B 9

6 2o3

,,p oi 34I A

[

\\

2g,,i a.

2-aa u nnn...

a aw,a, nn w.~

/

$= Nh ggf&

e o

9-6 h

i, O

e J

i

)

e t

i 8

I 1

e e

i e

j

.k.. 4 4d h,

1 I

n.,_.-- - -,


~n.,,-.---

.n.n.,..--.

.a

-..w.--.

P-7-z>

~

.e e t<'n'. s. ':9; ~;. *.Q

~ * '

....r;',. :

,. g... _. -

. ~.

STONE & WEESTER ENGINtERING CORPORATION N

,/ QtJALI.TY CONTROL

~

4.......

mar.

l

  • ECTION.tEPORT C

11600.37 J /38 deb di

^

t.ocAfioNtsi

, g tsl y c

i+ '!;%

~

coerousnt n a s:

DC-

/d3 I.P. no. 2 Rsv. l cuc i

~ It$roNS nnI >R 239 CJJ S LILCO LP PROC.

REV.

l' couronzar 30. dS'S#M owc. m.

I ITEM QTY.

DESCRIPTION (S) ANO INSPECTION RCMARICISI OWG. NO.

On P.O.

m Ia G/

t.1 1 Q

?"

g

-1 i

l l

\\

__G@@h g

4%D 42@ C.79 t72 D

6MD G9 4 79 4 ??!

c l'CD 479 4 72 4?%

,p t751 4.7st t.750 c.7s0 4 79 4.'75/ 4 79 t751 b.4. geff,5 g

h 6 31 4.79 &WG.?T/

I

(

h u n so, c -go //

, w n.1n.1N

~

.=

e...,a $ (O u sin \\rl l........,,........,...

2 &8v

'/~3 s. z.

,.u.

. o

f LS

.. 1,

.... : ;~..e. : %N.,' 'n.

,
  • _ _' c..~ __..

m-gg.-

STONE & WEESTEP ENGINkERING CORPORATION l (Q

~

AUTY CONTROL.

o.

..ra

  1. e 0

0 11600.37 J /3 P/

l 1

',ECTION REPORT

" M RENCE syst M<si ca e n oN(si OOCUMENTtS)

O PARTtS3 NAMg

/4.j/d/sf 5

~

DC

/ N I.P.*NO.

[ REY. Q ctc d COWOWENT MANE:

parous CyL. '(

TEK 0 DR. 239

\\

LILCo LP Proc.

REY.

~

03*39/N Co n ongxT no.

owc. no.

I ITEM ovv.

DESCRIPTION (s3 ANO INSPECTION REMARICIS)

D,y,7 4

.ra w

mr Y

N o

Y(

g A B c.

p g,c g

aso aso 41st t.zi B. 4 750 f,79 47CI 6 7st c

47so aso c.n> t.m

.p t.w 6750 t 7sc &.7s/

g &w sw t.72 62r!

b.4.:0.,1,G r fm dm e art (PJ/

P w

xm xo.

osa ir

, w n W e(

res..wnde (d.h,. whsl8 I......a,,........e....

l..,,

...,,.p<,

a,J o.

t z9

.'+..:..:.u,,-&.'.:ss....-.,-

7 s.

~ ~. ',.

gTONE a WEBSTER ENGINEERING CORPORATION C'}MUTY CONTROL a..

....,-.s.

=r.

~lN ECTION REPORT O

11600.37

.F-/3 -8(/

8"*"

sysrsutsa on i.ocAvioN(s)

CoCU C PaNTtsJNaME J. NfRk 1 CBC

//

COISOEINT NAME:

DC- /d3 I.P. 50.

7/bi*C/Y$

TER #

'D8 239 gg, g LILCD LP PROC.

REY.

CouroIIsT mo.

03 S4/4 DWG. NO.

I rreu ory.

oss nierioness ano susprevios nemanicts) y,y 4

i ra w

to) vs p.

,l e

j

_y i

48 c D cf

@ @@h 4

s.aso c?x c7x cn p 675sg i7x 6w e 6no e w c.72 6w p

679 & 750 4 35D 679 i

4nb g m 4M'c15 g.

I f C72 c 72 &7Dlt72 y c.,cf;?

b~

'a xan so.

o.59 //

I::w Wwief 9

g m-h**

5g 3gn9i i..... o.......m,...

g....a.ig e 9 ;....3 -- 3 s arh u o,a s so l

F Je>

~

~

'. i.,

.... r:. :..i. '

DV tc1, E d i "h g 4 /c g g

  • ~""""'

-g

....m,..,...,

MPONENT TASx EVALUATION REPORT N

b -....a 4

.M/ COMPONENT NO.

TDI PART'NO.

INITIATOR I DATE f.

N I

.-s << r Y maAuTr og ggi.s '

t}. gg MTCNATURE I h

~

CONDITION DETAILS:

\\

setrw&- uwa. crna n-a 72'RQ -1/ Bsm4*PD 7 RECOMMEUDATIONS:

$U DIN t My fat /. f f t 4 / J V ic P 4) ? A C'l~t 0 N 49b

$60 M

" o 't

%wno, REQUIRED COMPLETION DATE: j ASSIGNMENT POSITION ASSIGNED TO RESPONSIBLE CHAIRPERSON DATE h ENGINEERING O oUALITT MJT A N '

5/t r/t't SIGNATURE DISPOSITION DISPOSITION DETAILS:

I8hd Cofg b d. We.its/ F. A A, A sEo A ia /-< i f s en

==

' DISPOSITION ASSIGNED TO

@ ENGINEERING QQUALITY ONONE REQUIRED I

"L'IEWEDBYW sw.ty, gg AP$P$BY SUPPLIED BY DATE g DATE l,,DAT/6 2

a.u a s+.u ly,,,,

DPMP. t*HATRPERSONl PROG b MANAGER I i

EW I

ACTION ASSIGNED TO ACTIO M

DATE C.tAtts / r:, AA

/

s 2 7 (y i

CC: i:x5/GwR/RJN/ Era

~

TER LOG a

y.@

ts;

~ ~

f '?-3/

.e...

..:]U * '

=

b STONE & WE STER ENGINEERING CORPORATION f

aumLITY CONTROL w,

-NQPECTION REPORT......._...

ug,o

.'M

,[f 7/gf manneNet

/-

sysTrMts: On tocarioug 3

_ (

PANT (S) NAME DOCUMENTis) c"6,k 4 [

i B TAVl 8E % i A e-t o1.

M'*D gud Wert-G -u

$ toc @e.iAc h no,% vsno.

1.gf.as %e % lso ffi-w t/4./W w.5 w aA M 3.cs.: I Dy,y-

~

TrM oTv.

oascalPTION(s) AND INSPECTION REMAnK(S) g

/

5' Wf i

  • hsanwier W.-vtr Ptsu 7 --.

t iA m eTee.Iw.90 o e

3 I

c5

(

e 4

7 T->

-3 l

1 c

i 5

6 Pistisa er 'E Pistoa 7

A 6

c A

6 c

i s.svo

.57o

.sr t

2.sto

.G9

. 2W S

s. tor

.sto

.sst 5

s.t ro

.nl

.sfr 5

s./or

.re

.s n" 3

2. / 3 o

.GK

. )W Y

2.340

  • fe

.)(f V

2.280

. Q.7

.iff f

2./if e5%

157 f

1.. /1"6

.47

.31T 4

1.trr

.51a

.1%

b 3 ISb

.Gt

.%X 7

1.sfo

.51b 1T PT 7

2aso

.SE

. }If Cl.C

?

1./fo

.G1

.lif I

T.//f

. 5%

. 3s ow?

i 1.r/T"

.Tfo

.355' p',,

f Z./fo

. f(,1

.%T m %s/o

.57o

.W T,

. >7

'2.. *J Io

. f(.7 l

l or 1.itC 5no 1W 1.1to

. ft.4

.1T

.)ST ev 1.sta 91o

.13lT ts-1.tCo

. f90

  • %m.a.+-me % a.w gg ' -"" -

gg[gg

~; " f IITis FEB 1.71984 s=

~

f 3 2.

1

? **...........:

4

.. ;,..-~' **

'*: ~ :.~..* *

(.

c A -/ r A

~

i. {.'

/ L ',

4,. e# %

Jt.

0 kp+y pA at C

W O

.S e

e Ems I,

e 62 AQ U

/

l O

e

F - 7 _- 3.3

.+1.

l

...... :.. ::.a.

,: *,, ; 2 ~. M.~;;..*2.' -'

' ' ~~;

'* ~

g

  • r..

,. ~. ::. M :: ; 2 **' * * -

1......

. k t h..

.~ ~ i. ':T'..7.%;'-2 ater.d T.*

'~;

~.

~

? W.

j l.

1.. 4...

L

[...i -

-r-.-

DATE:

2. M.-B4

~

TO:

E. J. Youngling LSU Manager 1.

- }5. n;g F3 oms.

C. E. Seaman l

f..,..e, DR/QR Program Manager l

SUBJECT:

BrtEASE POR REASSEMBLY FROM DR/QR PROGRAM i

CQEPONENT NO.

c3-34iA COMPONENT TITLE Pisr o u s EMERGENCY DIESEL GENERATOR NO.

IB2 This is to advise you that the subject coeponent no./ title for the stated Emergency Diesel Generator Unit has been released by the Design Revitw/ Quality Revalidation (DR/QR) Program for completion of its tu.lity Revalidation inspections, to LILCO Start-up (LSU) for reassembly.

This release is acknowledged by the signatures shom below.

(

.l N.W. w C. K. Seaman l

Note: This release is DR/QR Program Manager applicable only to the satisfactory comple-tion of DR/QR' Program -

component inspection requirements.

Out-G/ N. pgers /

standing LDR's, EADCR's,

' Design Revie( Group Chairperson etc. and their satis-factory resolution ar.2 not covered under thir.

/

/

release.

Furthermore, 1

2 l9IB4 J. C. Kammeyer G

completio'n of the f

n Design Review portion Stone & Webster. Engineering Corp. (SEO of the DR/QR Program may result in additional

~

component inspection requirements.

cc W.J. Museler M.H. Milligan b.4 MO E.F. Montgomery d

N.B. Schuster l

R.J..'Na$uch l

R. I senard l

C u.- m'. m

_