ML20100R089

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Applicant Exhibit A-14,consisting of Undated Pour Package Placement 1CBXW290001
ML20100R089
Person / Time
Site: Harris 
Issue date: 10/22/1984
From:
CAROLINA POWER & LIGHT CO.
To:
References
OL-A-014, OL-A-14, NUDOCS 8412170306
Download: ML20100R089 (36)
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~ ~ ~ ~ ~ a Rev. 1 Exhibit 8 FIELO INSPECTION REPORT FOR TP-22 CONTAINMENT EXTERIOR WALL PENETRAT'ON STEEL Sk '3aC22. Pt. ACE. VENT NO./t.CCATION fC34d 22CCOi '4CiNG C ECUt.E NO. C M - 1.*7*C'~$##TM E Ai.d.em Prv.e (c'.!2-Mir.'D b 5 Y dvu M(he WSPECTCR c4TE 7 - '#< -91 FIELD C;GI:iEER /4' L/, / s h d DATE r / 2._. /_c c- ' CESiGN(, GUANTIT;E S PER SHElT /' VERT.CALS CWCNALS ACO. PE.'4TRAT4GN STEEL FACE {RACJAL 5AA5 tAAG s<-LAR 5GLsiciefA RCW t.2.7,5 lKR:ZONTALSl' ACO. PER OwG. ocw 3,4,9,:0 -CR/ VERT ROW S.6 >CR./ VERT /CIAG. BARSINNEPAUTER 18aR5 ' ASSE.v8_ES l 15 I o I O I C o I ol o lot o 10 j INSRfCTE3 ITEM CESGN ACTUAk CCRAECTivE 0iviouAL tN.4evic~em 4 f eas vanwS) CYAN f: v Ovaam. v CEScmipffCN OLScot*aNCtES semene i N '&lr d *8" $6 $00 8.) M rcel$ B-lSC l \\ N* N C'4 N'A 6., m s.,2 fe f E-m i i l 1 j S-172. / g i i B-t 75 / i f l 8-174 2 g { 8-t 73 / g 1 l 8-871 / g g B-As 3 S-t% - I \\ s.a. +o s-a B-tw - l ) B -t0? / g 3 i e '!- f. g 4 8-r 70 s Id '! { I r,6 3 4. -- '. O '.. s \\/ a e-lM / g ( y \\ t i .. ~............... 4 m O e4 4 a w 4

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~ ._ m Esv. 1 9/80* Exhibit 8 FIELO INSPECTION REPORT FOR .d-2.,, CONTAINMENT EXTERIOR WALL N ' * * *a PENETRATION STEEL otACEvENT NO./LOCATICN l 06%NMG.0 99 CRAwiNG NUM8ER SAR BE.'CNG SCMEOULE NO. 0AP-28LM -Ct"CO3% N M % As.CY 'Y b /zc b K 047g 7 - a q. 92 lNSPECTCR FIEI.D ENGINEER /4'#2e4 /,* w'r# DATE -r / _2., /,c. *, '( ASIGQ OuANTITES PER SHEET / / VERTCALSJr cRcCNTALS A00. PER CwG.l C4AGCNaL5 ACO. FENETAATION STEEi li 3 ACE jdAOIAL sadi AAG j 5e -W ist.TlcT-ACW t,2.7,8 I ocw 3,4,3,:0 <RJVERT. 1 #CW 5,5 NCR./ VERT /CIAG BAFS N4ER4 UTER !aGS) ASSEVELES o I 5/s I o I. o l O Ioi o IoI o Iol " 72iEddry [ egg _g ggy,g j e tc,,,,e, g e,3c,t,,c,, ccppsg,ivs japeggpg Q 6 Mcw Nc mcmah l 4 400 *o aco* l t 00-445 ' I t /Ts#r 1 Mow .G o,% 0); I CC-400,06% ( g t i g g cc-M S

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I e R v.1 ) Exhibit 8 i FIELD INSPECTION REPORT FOR TP-22 CONTAINMENT EXTERIOR WALL a PENETRATION STEEL N d#D PL ACE.vtNT NO./t.0CATICN I CO MES9CC 91 ORAwWo W 6ER 3AR SENCNG SCrEOULE No. J A41 au, 'k-CD t_ D,3 s ?.sEk\\e% F, u; VC44 J *!.0.C .NSPECTCA hb' b/it6 2%d' OATE 7 S ' FIET.D ENGINEER / 9 / L < _ v 5#.u ps# DATE 1/ u // - g y.GN(Gv;NTITE5 PER Sr-E.W. / RCM t.2.7.8 l ocw 3,4.9,!o l aCO. PER CwG. l CuGCNat.S j a00 GN STEE l 3 ACE lRA04At. saA5 l9APSl5,-U.A scL7pir-iA VENTCALSl H:Ri20NTAL3 E.M 74 A 7: A t.G i < R/ VERT. I ROW S.6 I HR./ VERT /CtAG. ' 9t.FS iteERAN*ER. A53E.va.ES 1 o I o I o I o l 4 Ioi l'4 Iol o Io as gjgs?,f g l d !! $ v l fflM l I eisenrot.scss l C0f!EM"5 l'"8cD@ 2, v.cs M e % 8ers 46 Aavsr-Qadra).s / C = (A ' 4IIaihedael .W MGE e.rements 1 Pld<-RE4' D.Bnp4 y I I G s-i fr>r. ! cite

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r.* ~ --i+ n:b Aov. 1 9/80 . FIELO INSPECTION REPORT FOR TP-22 Exhibit 8 CONTAINMENT EXTERIOR WALL PENETRATION STEEL dh '9 DD P'. ACEMENT NO./t.CCATIC'4 I08'L10 MCCOI 0,t uNG WM9ER 6AR SE.NCM SCMCut.I No. C M - U 8a'7 C'/. % I. W ?.!A'<ndm Ut* 0% ECMR-bofJR) nSvECTOR d ? d. fa a e f/ 6 4' cATE 7 - ' * ~P.1. FIELD ENGINEIR,'f/,:/4 /N(:'.M ?_ / CATE :" /.m /r L '"[ JEJ1GN( OUANTiT.EJ SER SMEtT ' RCw t.2.7.8 : pow 3,4,3,to l, <A./VERTVERTCat.StP<R!ZONTALS AOO. JE9 OwG.[ QAGCNALS ACO. FDE7; AT6CN STEEL g 3 ACE jnAGAL 5AR5; A.%,5r-5.R 5cL7,Gre-c.A I RCw S.6 MCR./VEMf/ CRAG. I 9ARS t rAEEUTE9 lEA,wlil ASSENELES ) OI o I 0 l O I O I Ol I4 1 01 o Io

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~ Ac. 1 so-Exhibit 8 FIELD INSPECTION REPORT FCR TP-22 CONTAINMENT EXTERIOR WALL 4 PENETRATION STEEL db 3' @ P'. ACEMENT NO /t.CCATICN _ ! O'htd 9,40WI ~ CRAWING NUM9ER SAR SENCM SceCut.E No. P.y$ete \\nM Q.~ e.& 4Cful-f;lU"6\\ MYh Y' h}fbr'$f1d_ hSPECTCR Caii %I4 'TL FIEI.D ENGINEE. ////v ;c &fA... DATE 7/2 /a p _ '/ 'ASG.'[ WANTIT E3 GER SHEET / VENTCA511 CR120NTALS ACC ;ER OwG.j CV.GChaL5. ACO. Pf>ETaariCN STEEu j 3 ACE sR FN RCW t.2.7.8 ' ocw 3.4.3,.c <R/ VERT t ROW S.$ l NR/vEMT/C:AG. I 2ARSIMiE XUTER A SI A3SE.va.E51 o i O I C i O I tQ l 01 o l oj o io l WS2ECT C TFM l CE SGN 1 ACTUagV ll 'BA8 va#di I CUahrt?V f OU ANT' : OETC2tp'tCN l OtScsEsiNC2S l C0m,aE0TavEgiNOrs: Ova.g s cas Neerre Aari ve.4rcets l

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. ~ CAROLle'4 POWER a LIGHT COP *oANY txsiste 1 9,,,, 1,. m5 1/ai SHNPP FlELD INSPECTION REPORT FOR EMBEDDED PLATES, PENETRATION, AND ANCHOR BOLTS PLACEMENT fC 8 h DNoi Pt4E 110F O CRAWING S REV. 'N J m' G-c'.m /.27T zr>A-e-n9 te,an-2wc,9..ua eq (an INSPECTCR DESCRIPTION DISCREFANCIES CCRRECTIVE ACT10N LOCATION TYPE-(1OR L1, AB-4, RELATED TO TYPE, SIZE, DR, PN, FCR, DCN INDIVIDUAL ITEM INSPECTED PENETRATCN) S2E, L.OC ATIO N, INSTALL ATICN, ETC. NOTIFIED OES!GN QTY. VS ACTUAL DESGN QTY., ETC. QUANTTTY, DNENSCf6.ETC EMBED PLATES A Q Az 2a us' pcf-b5-l7h ,, 2 cu.e (Padr (t I mbeddd D.,e, e m N e / !)' 3 ~~ m ,- 2 2.n ANCHOR BOLTS ~ OTHER i e l ((,,' .\\f 000.4 A 4 T'.o S 8

r --- i. Ll) /i gg,2 TP-24 ,1?/81 Exhibit 2 CAROLINA POWER & LIGHT CCMPANY SHEARON HARRIS NUCLEAR POWER, PLANT DGEDDED PIPING IN5PECTION FCM! PLACDIENT N0. [8Vi! ?k'S ~ C /S /._. DRAWING (S) (NO. & REV.) EN,7 6 3/ YI fgA : ^b 2/&i6.g,4t zwf. /w #/4 Checklist -- - - ------ (/) Acceptable (U) Not Acceptable (N/A)Not Applicable Verify Verify Inspect Inspect Piping Item Location Leak Connections For Anchored Other Insoected Check Test (Non-Welded) Damage & Saaled (Scecifvi I M m a x .~..w 1 l me u -q acc e g meg 1 I b dlbdU-II.!D'@bj .. I..._. c. u CcmtENTS: M Gem A7 24'0" k 500' Jb Exod CCe*C 74 0 ?. . _- m, ' -.3, m I ' i. 1 % 4 01J d [ Qpj C.I. Inspectory L. Date M y, m. 4,. o MNEonNmAu gy, " C.I. Supervisert7d//Nf M//St Date/-16-f;. Of ILOxk.,2mo-cx>I y ,j Co-N N ^"

~. 's. .AROLINA POWER & LIGHT COMPANY Rev. 9 SHEARON HARRIS NUCLEAR POWER PLANT ,7/82 POST PLACDENT CHECKLIST P MCEMENT NO. I d6%C*2A O 00 i LOCATION 04J. ee E ' C d(l d!A PMCED 7'2 3-92_. SURFACE APEA END OF CURE ~7

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QA-2 CAROLINA F0WER & LIGHT COMPANY 2/8h-CORPORATE QUALITY ASSURANCE DEPARTMENT Rev. t NONCONTORMANCE REPORT NCR No.MOS (Procedure CQC-2) Page I of f .cc=/ Activity Na:e or Description Shop Order Code Quantity Unic Quality Assurancs Sust. Class (Purchase Order & Ice: amAA.essiu' $1AleW6 7M Nh Wh l QA-A//A g scrial, Heat or other Identification Supplier or Manuf acturer Type of Procurement , 4. (Specify) OCP&LPOl4 O Transfer 'CA Xu/ 290 00/ 6/MA/ O A-t PON 0 Nsss PO Jiolction (Specification, Drawing, Procedure or Other) Reporting QA/QC Inspector (Signatura) '/M-6//-CA 4, Sa'..Z' Ake?A. /3.S'a. (* W A 4 p %zerrt () .innconformance Details : C w wr 7251-uusare ser # / ATad /C.;8Xw'290 00/ R Ac:rb 7-z,5-d z pmua ro mM 9:w Ascussskws? 4>g sprs$ppc auy Com/msNd" .Srxzw67N. Ser. +1r?*=:m l'.sm ye57-madr- & JYA4unrroJ M &&~45.

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SHEARON HARRIS.WCLEAR POWER PLANT Exhibit 1 2/4/82 FIEI.D CHr;GE REQUEST / PERMANENT WAIVER-b off .gggjy; [ - jQ69 Fage L ci I.r/i/; Type of Request: O 3, _gg33 Permanent Waiver to "use-as-is" f i C ASME Section III Division 1 C Tield Change [ ASME Section III Division 2 [ See Recommended Action 0 C Non-Q Nonconfor=anc e Q No Yes Raport No. # cE - d ,5~0 F C l/ Y lv7 Or*-cob " Identification of Area and Item: /ow Cency h (* f rcrr>en y l .fe r p a c s, c,f- / G 8 x W 2 90 00/ sa Conflict / Condition Rcfarence Documents or Attachment ( A f -f#. C#- ( f'e eM. [ /' m. /.7.5 e /ev. /0 i Tf e d pr,du ct/r ref a f cy /idts-r urt-f,y m.,f I e ex a 2 9 o eo/ G/ed to a cAIev e A gee a e-p 5000 pri. dis pd.c e,,, d ir v- :~b4- - %.a .,..: a ~; : - u o a loc W d n M niun<W ste -;ce ~+R k As;,,, 4.2so +, A s h,. A 3 o c ' JJuen r ,j e, eti e>, r 2 %. D ' to .l. 2 77. 73'. 7$ < a cfd av e r 2 7./al e a7 ;.J er rty y tA ( /* J *<Jory ~.orit cas.ed) Fortert Ra.,. t. y/a er a t 1 idii 'sa5 y i rea As cle d cou erete Recc== ended Action: C Please Investigate and Resolve [ Please Resolve as Follows Ace / A. p /sc e, d ar-ir. HGC ~ irid DOCUMEiii CONT 40i. SEP 171983 ss e sr.msa...p. " D eylo dw-war t h ik<d d & in d ustiti:1 tion: 7% e reserve y 4 hlodorfvfd 10 b Af AIf We to t*/ L e y-lh h*'<yJ-A. rtry & */ .,,,,st wr ) , s. 1 7 d MM ,ao ji,, /;p A. a w as ;r9, rrr.or>, ~t> 4 - s c oo s r.< derip r y aoren. J. 7A ) n z;, -s ;r exc*rr l,*r o.f* s f d g/tyslp s y Aer~ lo W lr edCf th h1~ 7 2 f *

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Pra On17 O cther Telephone Resolution O Yes O No assign org.atzacion re:,es=ene,C y.e O so O Approved as Recomended O Rejected O Conditional Approval This change requires the following Document (s) (Specification, Drawing, SAR, etc.)

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