ML20126G055
| ML20126G055 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 08/30/1984 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML20126G027 | List: |
| References | |
| FOIA-84-843 NUDOCS 8506180050 | |
| Download: ML20126G055 (2) | |
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SAFETY EVALUATION BY THE OFFICE OF NUCLEAR REACTOR REGULATION RELATED TO AMENDMENT NO. 2s TO FACILITY OPERATING LICENSE NO. DPR-75 PUBLIC SERVICE ELECTRIC AND GAS COMPANY .
PHILADELPHIA ELEGIMIC COMPANY DELMARVA POWER AND LIGHT COMPANY, AND ATLANTIC CITY ELELIMIC COMPANY -
SALEM NUCLEAR GENERATION STATION, UNIT NO. 2 DOCKET NO. 50-311 -
Introduction In a May 31; 1983 letter to Public Service Electric and Gas Company (PSE&G), the NRC directed that PSE&G provided a request to amend the Unit 2 license to provide completion dates for fire protection modifications on .
Unit 2. These were the same modifications as were required on Unit 1 plus one additional modification in fire area P2G-1. This amendment.then, would modify License Condition 2.C.10 by adding the following two fire protection comitments regarding 10 CFR 50, Appendix R, .Section III.G iequirements: f 2.C.(10)(1) Prior to stirtup following the'second refuelin.g outage, )L PSE&G shall install smoke detectors in fire areas designated P2C-1, P2C-3, P2C-4, P2C-5, P2F-1, and -
P2G-1. .
2.C. (10)(j ) Priortostartupfollowingthesecondhefuelingoutage, PSE&G shall wrap, with FS195, I hour fire barrier material, B Diesel control cable tray 2A217 between trays 2A258 and 2A218 in area P2H-1.
Evaluation and Sumary ,
The above action satisfies our position regarding the implementation of fire protection requirements on Salem Unit 2 and responds to our letter dated May 31, 1983.
Environmental Consideration ,
This amendment involves a change in the installation or use of a facility component located within the restricted area as defined in 10 CFR Part 20.
The staff has determined that the amendment involves no significant increase
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in the amounts, and no significan't ch'a'nge 1n the types, of kny effluents w that may be released offsite, and that there is no significant increase in s'd
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$@\l . 2-individual or cumulative occupation radiation exposure. The Comission has previously issued a proposed finding that this amendment involves no significant hazards consideration and there has been no public coment on such finding. Accordingly, this amendment meets the eligibility criteria for categorical exclusion set forth in 10 CFR Sec 51.22(c)(9). Pursuant to :
10 CFR 51.22(b) no environmental impact statement or environmental assessment need be prepared in connection with the issuance of this amendment.
. Conclusion We have concluded, based on the considerations discussed above, that:
(1) there is reasonable assurance that the health and safety of the public will not be endangered by operation in the proposed manner, .
and (2).such activities will be conducted in compliance with the Comission's regulations and the issuance of this amendment will not be inimical.to the comon defense and security or to the health and safety of the public. .
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Dated: August 30, 1984 -
Principal Contributor: .
D. C. Fischer .
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Mr. Harold R. Denton, Director :
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Subject:
LaSalle County Station Units 1 and ? . ;
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Seseline laepection Report ASME i Section RI update, with Authorized 3; ' q
$1, ' Inspector.Signetures WJ W9 NAC " ^ " Nos. 50 37) and 50-374 j ',1
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T e. S Reference (e) C. ok $ghtoeder letter to H. R. Denton
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Encleted please Tlad three (3) copies each of revisions te '
the Unit 1;end Unit 2 Seseline Inspection Report (ASME Section XI).
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These changes correct deficiencies noted during a Commonwealth ( '
Edison Company Audit and include Authorised Inspector Signatures.
!{ < Alee included ate directions for updating of each report.
. 4 3' Enclosed for your use are also one signed original and forty n t, p (40) seples of this letter, r(
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If there are any other questions in this matter, please contact this office.
I Very truly yours,
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page 1 of 5 ATTACHMENT 'k % \
PSI REPORT (2) UPDATE (29-84) g\
VOLUME 1 - SECTION 4.1 /
REMOVE INSERT Tab 4.1 Personnel Certification Index Corrected Personnel Certification Page 4 of 5 Index Page 4 of 5 VOLUME 2 - SECTION 4.1 REMOVE INSERT Tab 4.1 Personnel Certification Index Personnel Certification Index Pev. O Pages 1 thru 4 Rev. 1 Pages 1 thru 5 VOLUME 3 - SECTION 4.1 REMOVE INSERT Tab 4.1 Personnel Certification Index Personnel Certification Index Rev. O Pages 1 thru 4 Rev. 1 Pages 1 thru 5 Tab 91 Personnel Certification for Ietter of Explanation G. Craigo Pages 1 thru 27 VOLUME 4 - SECTION 6.3 REMOVE INSERT Tab 6.2 P. T. Product Spec. March 5, 1979 Signed P.T. Iroduct Spec. March 5, 1979 Tab 6.3 RIR - 001 Signed RIR - 001 RIR - 002 Signed RIR - 002 RIR - 003 Signed RIR - 003 RIR - 004 Signed RIR - 004 RIR - 005 Signed RIR - 005 RIR - 006A Signed RIR - 006A RIR - 006B Signed RIR - 006B RIR - 007 Signed RIR - 007 ,
r ATTACHMENT page 2 of 5 PSI REPORT (2) UPDATE (29-84)
VOLUME 5 - SECTION 8.0 REMOVE INSERT Tab 8.0 N/A PreService Inspection Records Index VOLUME 5 - SECTION 10.O -
REMOVE INSERT Tab 10.0 N/A Inspection Check Lists Index VOLUME 5 - SECTION 10.2 REMOVE INSERT Tab 10 Information letter for Jet Pump Revised Information letter and 6 pages Beam Examination of Support Documentations.
Tab 14 GEL-1061 .Page 1 of 3 Corrected GEL-1061 Page 1 of 3 Tab 16 N/A IRH-HX2AV Rev. O Page 1 of 1
-Tab 17 N/A IRH-HX2BV Rev. - Page 1 of 1 VOLUME 5 - SECTION 10.3 REMOVE INSERT Tab 1 N/A -IHP-PU2V Rev. O Page 1 of 1 Tab 2 N/A ILP-PU2V ' Rev. O Page 1 of 1 Tab 3
-N/A IRH-PU2AV Rev. O Page 1 of 1 Tab 4 N/A IRH-PU2BV Rev. O Page 1 of 1 Tab 5 N/A' IRH-PU2CV Rev. O Page 1 of 1
ATTACHMENT page 3 of 5 PSI REPORT (2) UPDATE (29-84)
VOLUME 5 - SECTION 10.3 (cont'd)
REMOVE INSERT Tab 6 N/A IRI-PU2B Rev. O Page 1 of 1 VOLUME 5 - SECTION 10.4 REMOVE INSERT Tab 1 IFW-2001 Rev. 3 Page 5 of 5 Corrected IFW-2001 Rev. 3 Page 5 of 5 Tab 2 IFW-2002 Rev. 3 Page 4 of 5 Corrected IFW-2002 Rev. 3 Page 4 of 5 IFW-2002 Rev. 1 Page 5 of 5 Corrected IFW-2002 Rev. 1 Page 5 of 5 Tab 32 IMS-2004 Rev. 2 Page 2 of 4 Corrected IMS-2004 Rev. 2 Page 2 of 4 Tab 41 IMS-2044 Rev. O Page 1 of 1 Corrected IMS-2044 Rev. O Page 1 of 1 Tab 49 IMS-2054I Rev. O Page 1 of 1 Revised IMS-2054I Rev. 1 Page 1 of 1 Tab 51 N/A INB-2001B Rev. O Page 1 of 1 Tab 52 GEL-1102 GEL hh2 2RD0022-1 0 90 Tab 53 GELel101 ,, GEL-1102 2RD0022-2 0 270 VOLUME 6 - SECTION 10.4 REMOVE INSERT Tab 132 IRR-2006 Rev. O Page 1 of 4 Corrected IRR-2006 Rev. O Page 1 of 4 IRR-2006 Rev. O Page 2 of 4 Corrected IRR-2006 Rev. O Page 2 of 4 IRR-2006 Rev. O Page 3 of 4 Corrected IRR-2006 Rev. O Page_3 of 4 IRR-2006 Rev. O Page 4 of 4 Corrected IRR-2006 - Rev. O Page 4 of 4
r ATTACHMENT page 4 of 5 PSI REPORT (2) UPDATE (29-84)
VOLUME 6 - SECTION 11.3 REMOVE INSERT Tab 11 Nonconformity Report 2NC2-ll Revised Nonconformity Report 2NCR-ll page 1 of 9 page 1 of 9 VOLUME 9 - SECTION 12.2 REMOVE INSERT Tab 4 UT EDS #4381 Page 2 of 2 Signed UT Exam Data Sheet EDS #4381 Page 2 of 2 Plot for EDS #4381 Page 1 of 2 Signed Plot-for EDS #4381 Page 1 of 2 i
Plot for EDS #4381 Page 2 of 2 Signed Plot for EDS #4381 Page 2 of 2 l Tab 5 UT CDS #5298 Corrected UT Calibration Data Sheet CDS #5298 VOLUME'12 - SECTION 12.2 i REMOVE INSERT Tab 14 UT EDS #18379 Signed UT Exam Data Sheet #18379-Plot for EDS #18379 Signed Plot for EDS #18379 UT EDS #18380 Signed UT Exam Data Sheet #18380 VOLUME 14 - SECTION 12.2 REMOVE INSERT Tab 25 N/A VT Exam Data Sheet #40002 Pages 1 and 2 VOLUME 15 - SECTION 10.6 i
REMOVE INSERT Exempt IMS-2016S Page 1 of 3 Signed Exempt IMS-2016S Page 1 of 3 Exempt IMS-2016S Page 2 of 3 Signed Exempt IMS-2016S Page 2 of 3 2
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l ATTACHMENT page 5 of 5 PSI REPORT (2) UPDATE (29-84) 1 t
VOLUME 15 - SECTION'12.2 ;
REMOVE INSERT l
Tab 33 PSI Reference No. 2MS-98 Signed PSI Reference No. 2MS-98 PSI Reference No. 2MS-99 Signed PSI Reference No. 2MS-99' VOLUME 16 - SECTION 13.7 REMOVE INSERT Tab 9 N/A' 1984 Correspondence VOLUME 16 - SECTION 13.8 REMOVE INSERT Tab 13.8 Internal Audits Index Revised Internal Audits Index Tab 1 N/A Internal Audit performed on May 9 & 10, 1984 3 pages Tab 2 N/A Internal Audit performed on February 23
& 24, 1984 3 pages
e APPARATUS AND ENGBIEERBIG SERVICES March 1, 1984
- Page 1 of 5 Revision 1 4.1 PERSONNEL CERTIFICATION (Unit II)
NAME TAB CERTIFICATION PROGRAM LEVEL QUALIFICATION RT UT PT MT VT J. Amburgey 1 NDE-PQ-8000 Rev. 5 I-T R. 81ackinton 2 MAC-77-026 Rev. 4 II II L. Bowne 3 MAC-77-026 Rev. 4 II II P. Cox 4 MAC-77-026 Rev. 4 II II G. Craigo 5 NDE-PQ-8000 Rev. 5 I-T II R.G. Conway 6 MAC-77-026 Rev. 4 II II J.R. Decker 7 ASBD-NDT-1101 Rev. 2 II II II G.L. Fey 8 MAC-77-026 Rev. 4 I-T II T.C. Hall 9 NDE-PQ-8000 Rev. 5 I-T M.P. Hart 10 ASBD-NDT-1101 Rev. 2 III III III III
( H. Kloster 11 MAC-77-026 Rev. 4 II II M.A. Metzger 12 NDE-PQ-8000 Rev. 5 I-T P.K. Olsen 13 MAC-77-026 Rev. 4 III III III S.R. Reeves 14 NDE-PQ-8000 Rev. 5 I-T R.S. Rather 15 NDE-PQ-8000 Rev. 5 I-T I L.W. Wheatley 16 NDE-PQ-8000 Rev. 5 III III III III III D. Tellier 17 MAC-77-026 Rev. 4 II i T. Yurik 18 MAC-77-026 Rev. 4 I II G.C. Zettel 19 NDE-PQ-8000 Rev. 5 I-T B. Dummer 20 ASBD-NDT-1101 Rev. 2 II II II II QCI 2.1 Rev. O II II II S. Connelly 21 NDE-PQ-8000 Rev. 5 I-T L. Bell 22 MAC-77-026 Rev. 4 II I
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APPARATUS Alle EllGBIEEllBIG SERVICES March 1, 1984 Page 2 of 5 Revision 1 4.1 PERSONNEL CERTIFICATION (Unit II)
NAME TAB CERTIFICATION PROGRAM LEVEL QUALIFICATION RT UT PT MT VT M. Heath 23 ASBD-NDT-1101 Rev. 2 II II S. Mortenson 24 ASBD-NDT-1101 Rev. 2 II II II F. Johnston 25 ASBD-NDT-1101 Rev. 2 I-T II II D. Litzler 26 ASBD-NDT-1101 Rev. 2 II D. Tucker 27 ASBD-NDT-1101 Rev. 2 II A. Sarno 28 ASBD-NDT-1101 Rev. 2 I II J. Wojcik 29 ASBD-NDT-1101 Rev. 2 I II L. Richardson 30 ASBD-NDT-1101 Rev. 2 I-T I B. Warchuck 31 ASBD-NDT-1101 Rev. 2 II II N. Hansen 32 ASBD-NDT-1101 Rev. 2 II II II D. Percival 33 ASBD-NDT-1101 Rev. 2 I-T II
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C. Mills 34 ASBD-NDT-1101 Rev. 2 II II II D. Holthaus 35 ASBD-NDT-1101 Rev. 2 III III III R. Schmidt 36 ASBD-NDT-1101 Rev. 2 I II C.I. Bonzo 37 ASBD-NDT-1101 Rev. 2 II F. Bernardo 38 ASBD-NDT-1101 Rev. 2 I R. Bogues 39 ASBD-NDT-1101 Rev. 2 I-T II G. Webb 40 ASBD-NDT-1101 Rev. 2 I-T T. Telder 41 NDT Services Part VI II II L. Schmitigal 42 NDT Services Part VI II II K. Cutright 43 NDT Services Part VI II II L. Frederick 44 NDT Services Part VI II II R.L. McCl ain 45 TEI-A-07 Rev. 1 I II ISE TN.10313/75)
GEN ER AL $ ELECTRIC
APPARATUS AIID FNG81EERBIG SERVICES March 1, 1984 Page 3 of 5 Revision 1 4.1 PERSONNEL CERTIFICATION (Unit II)
NAME TAB CERTIFICATION PROGRAM LEVEL QUALIFICATION RT UT PT MT VT D.W. Frazier 46 TEI-A-07 Rev. 1 II II J.M. Case 47 TEI-A-07 Rev. 1 II II T.A. Holcombe 48 TEI-A-07 Rev. 1 II II R. Palmer 49 TEI-A-07 Rev. 1 II II L. McClain 50 TEI-A-07 Rev. 1 II II S. Razi 51 AS80-NDT-1101 Rev. 2 III III III III R. Pietzak 52 NOT Services Part VI II II S. Herman 53 TEI-A-07 Rev. 1 II II L. Holcombe 54 TEI-A-07 Rev. 1 II II R. Cram 55 TEI-A-07 Rev. 1 I
( J. Sheldon 56 TEI-A-07 Rev. 1 I-T II I
D. Mecklenburg 57 TEI-A-07 Rev. 1 II R. Austin 58 NOT Services Part VI I-T II S. Volk 59 NDT Services Part VI II II II R. May 60 386HA480 Rev. 2 I-T E. Gaylean 61 386HA480 v. 2 I-T P. Ramsey 62 386HA480 Rev. 2 II J. Albaneese 63 386HA480 Rev. 2 II R. Hooper 64 NDE-PQ-8000 Rev. 5 II I E. Lake 65 NDT Services Part VI I I-T A. Homler 66 NDT Services Part VI II II R. Clarke 67 NOT Services Part VI I-T I-T T. Dykes 68 NDT Services Part VI I-T I-T k;.
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Marrh 1, 1984 APPARATUS AND Ells 81EEReis SERVICES Page 4 of 5 Revision 1 4.1 PERSONNEL CERTIFICATION (Unit II)
NAME TAB CERTIFICATION PROGRAM LEVEL QUALIFICATION RT UT PT MT VT B. Shields 69 NDT Services Part VI I-T I-T D. Yoget 70 386HA480 Rev. 2 II T. Le 71 386HA480 Rev. 2 II W. Mason 72 386HA480 Rev. 2 I-T 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 NDT-1006 Rev. 2 II II J. Briggs 77 QC-3-380 Rev. 2 II II J. Abrigo 78 NDT-1006 Rev. 2 II II II
( D. Bryant 79 NDE-PQ-8002 Rev. O II M. Patch 80 NDE-PQ-8002 Rev. 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 R. Turpin 85 386HA480 Rev. 2 I W. Dobrizynski* 86 386HA480 Rev. 2 III R. Lindeman** 87 386HA480 Rev. 2 III P. Dhuse 88 NDE-PQ-8002 Rev. 0 II l
M. Williams 89 NDE-PQ-8000 Rev. 5 I-T A. Clay 90 386HA480 Rev. 2 II G. Craigo 91 NDE-PQ-8000 Rev. 5 I-T II
- Perforance and evaluation of jet pump beam inspection only.
, (. . ** Evaluation of autcmatic inspection data only.
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APPARATUS AND ENSBIEERSIS SERVICES March 1, 1984 Page 5 of 5 Revision 1 I 4.1 PERSONNEL CERTIFICATION (Unit II)
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NAME TAB CERTIFICATION PROGRAM LEVEL QUALIFICATION l
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-NOT-1101 Rev. 4 II II M. Sodermann 96 QCI.2.1 Rev. O II II II II J. Sterczynski 97 ASBD-NOT-1001 Rev. 4 I-T I C. Stevens 98 N0E-PQ-8002 Rev. 3 III K.K. Cherian 99 NDE-PQ-8000 Rev. O III III III III e
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7 APPARATUS AND ENSBIEERBIS SERVICES March 1, 1984 Page 1 of 5 Revision 1 i e l 4.1 PERSONNEL CERTIFICATION (Unit II) !
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NAME TAB CERTIFICATION PROGRAM LEVEL QUALIFICATION RT UT PT MT VT J. Amburgey 1 NDE-PQ-8000 Rev. 5 I-T R. Blackinton 2 MAC-77-026 Rev. 4 II II L. Bowne 3 MAC-77-026 Rev. 4 II II P. Cox 4 MAC-77-026 Rev. 4 II II G. Craigo 5 NDE-PQ-8000 Rev. 5 I-T II R.G. Conway 6 MAC-77-026 Rev. 4 II II J.R. Decker 7 ASBD-NDT-1101 Rev. 2 II II II G.L. Fey 8 MAC-77-026 Rev. 4 I-T II T.C. Hall 9 NDE-PQ-8000 Rev. 5 I-T M.P. Hart 10 ASBD-NDT-1101 Rev. 2 III III III III H. Kloster
{ 11 MAC-77-026 Rev. 4 II II M.A. Metzger 12 NDE-PQ-8000 Rev. 5 I-T P.K. Olsen 13 MAC-77-026 Rev. 4 III III III S.R. Reeves 14 NDE-PQ-8000 Rev. 5 I-T R.S. Rather 15 NDE-PQ-8000 Rev. 5 I-T I L.W. Wheatley 16 NDE-PQ-8000 Rev. 5 III III III III III D. Tellier 17 MAC-77-026 Rev. 4 II T. Yurik 18 MAC-77-026 Rev. 4 I II G.C. Zettel 19 NDE-PQ-8000 Rev. 5 I-T B. Dummer 20 ASBD-NDT-1101 Rev. 2 II II II II QCI 2.1 Rev. O II II II S. Connelly 21 NDE-PQ-8000 Rev. 5 I-T L. Bell 22 MAC-77-026 Rev 4 II
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. APPARATUS AND ENSBIEEllBIS SERVICES March 1, 1984 Page 2 of 5 Revision 1 4.1 PERSONNEL CERTIFICATION (Unit II)
NAME TAB CERTIFICATION PROGRAM LEVEL QUALIFICATION l RT UT PT MT VT l M. Heath 23 ASBD-NDT-1101 Rev. 2 II II S. Mortenson 24 ASBD-NDT-1101 Rev. 2 II II II F. Johnston 25 ASBD-NDT-1101 Rev. 2 I-T II II D. Litzler 26 ASBD-NDT-1101 Rev. 2 II
- 0. Tucker 27 ASBD-NDT-1101 Rev. 2 II A. Sarno 28 ASBD-NDT-1101 Rev. 2 I II J. Wojcik 29 ASBD-NDT-1101 Rev. 2 I II L. Richardson 30 ASBD-NDT-1101 Rev. 2 I-T I B. Warchuck 31 ASBD-NDT-1101 Rev. 2 II II N. Hansen 32 ASBD-NDT-1101 Rev. 2 II II II D. Percival 33 ASBD-NDT-1101 Rev. 2 1-T II
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C. Mills 34 ASBD-NDT-1101 Rev. 2 II II II
- 0. Holthaus 35 ASBD-NDT-1101 Rev. 2 III III III R. Schmidt 36 ASBD-NDT-1101 Rev. 2 I II C.I. Bonzo 37 ASBD-NDT-1101 Rev. 2 II F. Bernardo 38 ASBD-NDT-1101 Rev. 2 I R. Bogues 39 ASBD-NDT-1101 Rev. 2 I-T II G. Webb 40 ASBD-NDT-1101 Rev. 2 I-T T. Telder 41 NDT Services Part VI II II L. Schmitigal 42 NDT Services Part VI II II K. Cutright 43 NDT Services Part VI II II L. Frederick 44 NDT Services Part VI II II R.L. McCl ain 45 TEI-A-07 Rev. 1 I II
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. APPARATUS AND ENSOIEEMIS SERVICES March 1, 1984 Page 3 of 5 Revision 1 4.1 PERSONNEL CERTIFICATION (Unit II)
NAME TAB CERTIFICATION PROGRAM LEVEL QUALIFICATION RT UT PT MT VT D.W. Frazier 46 TEI-A-07 Rev. 1 II II J.M. Case 47 TEI-A-07 Rev. 1 II II T.A. Holcombe 48 TEI-A-07 Rev. 1 II II R. Palmer 49 TEI-A-07 Rev. 1 II II L. McClain 50 TEI-A-07 Rev. 1 II II S. Razi 51 AS80-NOT-1101 Rev. 2 III III III III
., R. Pietzak 52 NOT Services Part VI II II S. Herman 53 TEI-A-07 Rev. 1 II II L. Holcombe 54 TEI-A-07 Rev. 1 II II R. Cram 55 TEI-A-07 Rev. i I
( J. Sheldon 56 TEI-A-07 Rev. 1 I-T II I II 1
D. Mecklenburg 57 TEI-A-07 Rev. 1 R. Austin 58 NDT Services Part VI I-T II S. Volk 59 NDT Services Part VI II II II R. May 60 336HA4530 Rev. 2 I-T E. Gaylean 61 386HA480' Rev. 2 I-T P. Ramsey 62 386HA480 Rev. 2 II J. Albaneese 63 386HA480 Rev. 2 II R. Hooper 64 N0E-PQ-8000 Rev. 5 II I E. Lake 65 NOT Services Part VI I I-T i A. Homier 66 NOT Services Part VI II II R. Clarke 67 NOT Services Part VI I-T I-T T. Dykes 68 NDT Services Part VI I-T I-T L.
GENER AL $ ELECTRIC
. APPARATUS AND EN881EERB18 SERVICES March 1, 1984
. Page 4 of 5 Revision 1 4.1 PERSONNEL CERTIFICATION (Unit II)
NAME TAB CERTIFICATION PROGRAM LEVEL QUALIFICATION RT UT PT MT VT I B. Shields 69 NDT Services Part VI I-T I-T I
- 0. Voget 70 386HA480 Rev. 2 II T. Le 71 386HA480 Rev. 2 II W. Mason 72 386HA480 Rev. 2 I-T T. Daly 73 NDT-1006 Rev. 2 I-T I-T C..Pendergrass 74 386HA480 Rev. 2 I-T l J. Story 75 NDT Services Part VI II II l J. Craig 76 NDT-1005 Rev. 2 II II l
J. Briggs 77 QC-3-380 Rev. 2 II II
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J. Abrigo 78 NDT-1006 Rev. 2 II II II
( 0.' Bryant 79 NDE-PQ-8002 Rev. O II M. Patch 80 NDE-PQ-8002 Rev. 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-1036 Rev. 2 II II R. Turpin 85 326HA480 Rev. 2 I W. Dobrizynski*~ 86 386HA480 Rev. 2 III l
R. Lindeman** 87 386HA480 Rev. 2 III P. Dhuse 88 NDE-PQ-8002 Rev. 0 11 M. Williams 89 NDE-PQ-8000 Rev. 5 I-T A. Clay 90 386HA480 Rev. 2 II G. Craigo 91 NDE-PQ-8000 Rev. 5 I-T II
- Perforance and evaluation of jet punp beam inspection only.
(. -. ** Evaluation of autanatic inspection data only.
GENER AL $ ELECTRIC
, APPARATUS ANO EN881EERB18 SERVICES March 1, 1984 Page 5 of 5 Revision 1
{ NAME 4.1 PERSONNEL CERTIFICATION (Unit II)
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. 0lin 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-1001 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 e
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APPARATUS AND EIIGSIEERBIG SEHCES March 1, 1984 Page 4 of 5 h Revision 1 g 4.1 PERS0hNEL CERTIFICATION (Unit II)
NAME TAB CERTIFICATION PROGRAM LEVEL QUALIFICATION RT UT PT MT VT B. Shields 69 NDT Services Part VI I-T I-T D. Yoget 70 386HA480 Rev. 2 II T. Le 71 386HA480 Rev. 2 II W. Mason 72 386HA480 Rev. 2 I-T 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 NDT-1006 Rev. 2 II II J. Briggs 77 QC-3-380 Rev. 2 II II J. Abrigo 78 NDT-1006 Rev. 2 II II II
( D. Bryant 79 NDE-PQ-8002 Rev. O II M. Patch 80 NDE-PQ-8002 Rev. 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 R. Turpin 85 386HA480 Rev. 2 I W. Dobrizynski* 86 386HA480 Rev. 2 III R. Lindeman** 87 386HA480 Rev. 2 III P. Ohuse 88 NDE-PQ-8002 Rev. 0 II M. Williams 89 NDE-PQ-8000 Rev. 5 I-T A. Cl ay 90 386HA480 Rev. 2 II G. Craigo 91 NDE-PQ-8000 Rev. 5 I-T II
- Perforance and evaluation of jet punp beam inspection only.
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. ** Evaluation of autcznatic inspection data only.
GEN ER AL $ ELECTRIC
GENERAL $ ELECTRIC APPARATUS AND ENGNEERING sERWCEs
- CENTRAL NUCLEAR PLANT SERVICES GENERAL ELECTRIC COMPANY
- 8157 SOUTH CAss AVENUE
- DARIEN, ILUNOls 60559 * (319) 789-5900 May 9, 1984 To Whom It May Concern:
In Volume 3. Section 4.1 Personnel Certifications, Tab 91 was used in error for G. Craigo Certifications. G. Craigo certifications are located in Volume
- 1. Section 4.1, Tab 5.
YO. b e.-:- -
Brad M. Dumer Preservice Inspection Project LaSalle County Station Unit 2, Volume 3 Section 4.1
g (. ,7- v- max u..,..
MAGNAFLUX '
' JORPORATION n- -ST uwe<~ce m~ue . c~,c... u,~O S .-.
March 5,1979 TO: Date:
CCFFChkEALTH EDISC.N CC a r4 # 1 rt0x 22 c 2601 h /IST RC
- ^PSEILLIS IL 6134I Purchass Order No.
CLS T PC 233424 FX fROFR > 14u1? 1-57so- -
Attention:
SUBJECT:
Sootcheck Cleaner . Type: SKC-5 , Batch No. 79C014 We hereby certify that the above material:
- 1. Meets the requirements.of MIL-I-25135C (Amendment III), and is approved by the U.S. Air Force.
- 2. Meets the requirements of and has been tested for sulfur and halogens according to:
(a) ASME Boiler and Pressure Vessel Code,Section V, Nondestructive Examination, Paragraph T-630, Winter 1974 and later addenda to the date of this certification.
( (b) ASTM E 165-75 Paragraph 7.1 (c) NAVSHIPS 250-1500-1 (Rev. 8 June 1971 and Rev. 9 August 1973)
+ Paragraph 12.5.1.1.
(d) MIL-STD 271E, (31 October 1973) Paragraph 5.3.1 and NTR-10 (July 14, 1975) Faragraph 5.3.
(e) RDT Standard F3-6T, May 1974 and October 1975 including Amendments 1 (4-6-76) and 2 (2-9-78) Article 6, Paragraph T-630. ,
The following test results were obtained: ,
Residue (See Note 3) 0. 002 9 g./100ml, 0.0038 q./1009
- 3. No mercury bearing equipment was used in its manufacture. .
1 MAGN F X CORPORATION b.
J.)T.Schmidt-ChiefControlChemist
- som: 1. Our batch number appears on the bottom of all spray containers and on the label j I
of all other containers. *
- 2. Mont speelfications require test results stated in percent but some require parts per million (FFN). To convert " percent" figures to " parts per million" sultiply percent fizure bv ten thousand (10.000).
- 3. NAVSMirS 2$0-1500-1, MIL-STD 271. RDT F3-6T and ASME Section V all require that m.iterlata he sublect to ASTM D-1353 .ir a very similar procedure to evaporate of f votat tle matvents before analysis for sulfur and halogen. Accordingt to these wre.:s f tc.ie tens. only those residues higher than 0.005g./100ml. shall be analysod Inr sulfur and h.alngen. tower residues shall be reported.
Fonn No.1566 R-10/78 NONDESTRUCTIVE TESTING SYSTEMS
- METHOOS + SERVICE
. _ . .. _ _ _ _ ..;). M. .. ((
__ _ . .. . i
~
INSTALLATION & SERVICE ENGINEEHING DIVmun RECEIVING INSPECTION REPORT Rin N=. f /P - N I For items Ust No. M t.ine No.
/
5 PART NO.1 ~
hACBildf- Project No. _ /_e C- Pnl 7%urchase order No.
Prziect LA &tr tid 17~ / fri b l/S /f f f) scription _MMET/A sk MATEFrALS Product Specification & Rev. OWNSK Prepared by I *S-* -
PART NO. 2 CHAR ACTERISTICS TO BE INSPECTED: 4.. V. AW64TLE4P Date _E/7/
61
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- 2) P/T!FreA-T10E 7) -
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PART NO. 3gEgVg INSPECTION p Oft /Et o ?tK 197)o SG PFsitr/Mr 18f4 7 5 MadM 1T fd30 t.n.sukings k JPWw *1219 7 ( Ct E.4 AIM TfCn O Hist & l.ot or Serial No. _ Drr/ft n 44 91boK(s A - Accepted R - Rejected Characteristics inspected: .
9)
( ) k 3) - A 5) 7)
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- 10) _
- 2) h 4) - 61
~
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Remarks: (t.ist Characteristic No.and reason for rejection) i I
Noncenformities:
I
/- - Date - 7 is Camponent or Appurtenance Code Stamped Yes a No[ Inspected By _ ,
Yes No NA PART NO. 4 RECEIVING VERIFICATION b b b Recorded markings meet the requirements of the Product Spec.
- b U Heat & lot numbers match the Material Certification Scritt Numbers match the Data Reperts (Code stamped items cnly) b b Recorded characteristics meet the requirements of the Product Sptc?
Material Certifications and Test Reports meet the requirements of the Prodect Spee._
Matzrial Certifications and Test Reports accepted by OA/QC Sceer.iser (owner purchased items ontyl_
b U i
's Date Reports acceptsbie (Code stamped items only)
Ds:e S I Verified by h U
Reviewed by ANI- bb Date U ,
- a a e . be e. p n g (*
INSTALLATION & SEllvict tisusiseensau usvaasu..
RECE!VING INSPECTION REPORT ,
RiR No. 8//45 For items t.ist No. MA
[ Line No. WA PART NO.1 Pr:ltet MSA LLC U/111" / SAS A Itif Proicct No. L 0-5 # f0l'IE ~l Purchase Otder No. A I hlOE 3 ?
- Descripti n 6L W MAI AJE PrCduCt SpeCiliCatiCn b Rev. O'JWA hW D' $AO Prepared by
- ' Date 7bi PART NO. 2 CHAR ACTER:STICS TO DE INSPECTED: s..W. sJMWTL 6YJ ' (
~ :
Griantiri 61 '
1)
- 2) G ar of oca-r,oe) 1)
- 3) Il4 4 4/^1 6s 81
- 4) - 9) 5)
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PART NO. 3 RECEIVING INSPECTION Markings Pn # 4-1 ~5 A/02. 72 - 7_
Heat & Lot Cr Sericl No. ^/h / 20 7* A Ptk I(!A Et L Characteristics inspected: A - Accepted R - Rejected
~
~
A 3) A 51
- 7) 91
( ~ -
10) 21 A 41 61 81 Remarks: (List Characteristic No. and reason for rejectioni
- 3) R E.PL Ae.C O s. A T E g,_
sJ1TH TA PG %G N nconformities:
Is Component or Appurtenance Code Stamped Yes a No [ Inspected By s- o *e < on u w Date f Y ,
I I
Yes No NA PART NO.4 RECEIVING VERIFICATION I
Recorded markings meet the requirements of the Product Spec.
Heat & lot numbers match the Matarial Certification Serist Numbers match the Data Repcrts (Code stamped items only)
Rec 2rded characteristics meet the requirements of the Product Spsc.
Material Certifications and Test Reports meet the requirements of the Product Spec. l Material Certifications and Test Reports accepted by CA/OC Supertiser (owner purchased items only)_ b b
( ite Reports acceptst!c (Code stamped items only)
~
Verified by '-- Oste N' l d
Rsviewed by ANI bbu Date E7
+
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INSTALL ATION 5 StitVit.t cnumccnia.u RECE!VING INSPECTION REPORT RIR Ns. 'O Foe items List No. Mb Line No. N9 l
PART NO.1 tl)J17 I Proicct No. t e s - Pom ~l Purchase Order No.hSIrJor<n if Pruiect L A G At iE n M Ci_nis l 6L Y I' f( is> E Product Specification & Rev. o*>4# Ft># d ' W E ^
Description Prepared by d Oste f!7!7
/ '
f P T NO. 2 CHARACTERISTICS TO BE INSPECTED: L. s.o wHgarLC t' 6)
- 1) Q t)4 d 77W
- 2) O K R 7t t% 0 mod 7) 31 AIMi</d M 81
- 4) 9) 5)
" 10)
PART NO. 3 RECElV!NG INSPECTION Markings Nf $ A A $Ai O / 7 R - $~
Heat & Lot Cr Sesial No. /JS AJO T $Nf- / O & R LF
/
Characteristics inspected: A - Accepted R - Rejected
~
11 0 3) 51 7) 9)
( ~ ^
10)
~
21 N 4) 6) Si Remarks: (List Characteristic No and reason for rejection) l N:nconformities:
Is Campenent er Appurtenance Cede Stamped Yes a No [ (nspected be By& eMO UE e L. v" Cate J bI Yes No NA PART NO.4 RECEIVING VERIFICATION Recorded markings meet the requirements of the Product Spec.
Heat & lot numbers match the Material Certification Serial Numbers match the Data Reports (Code stamped items only) b Reccrded characteristics meet the requirements of the Preduct Satc. -
Material Certifications and Test Reports meet the requirements of the Product Spec.
Material Certifications and Test Reports accepted by OA/CC Super.*iser (owner purchased items only)-
( Date Reports acceptable (Code stamped items only)
' ~
Verified by Oste < !7 !7I T
Riviewed by ANI 5+" b [ Date Y U .
- - . . - - . . .fW., e , e c. r n i n
. ..:m . q RECElVING INSPECTION REPORT a:R No. ne- cc u if 7~51 JSEd Fo11tems List N2. VM
. VIA UneNo.
1
{
)RT NO.1sAssa.oac i Pftssuoet laiskemd Sf*M A) Project No. 390^)O /7 % Purchase Order No. M,le l Pr: lect W A' Ca o vW Al00 L'A<
' frCduct Specification b Rev. N4 Description SPOTor/G.fr t'LE A A-]W Prepared by N d hi Cate A /2o be, PART NO. 2 CHARACTERISTIC 3 TO BE INSPECTED: 9 6) il Cer18cet[en M nekike. 71 2) 9 at 31 A nol p'n m A. PP-s K i rey.e, m, A 9) 4)
51 10)
PART NO. 3 RECEIVING INSPECTION Markings See+ ckc.k Cleewe -
Tge Skc-S E.+ck kh 79co g Heat & Lot Or Serial No.
Characteristics Inspected: A - Accepted R - Rejected
- 1) A 31 0 51 71 9)
A 6) 8) 10)
- 2) 4) emarkst (Ust Characteristic No. and reason for rejection)
Nonconformitiest Is Component or Appurtenance Code. Stamped Yes 3 No K Inscected Sy-83'" Date 4/20 M c1 Yes No NA PART NO.4 RECEIVING VERIFICATION Recorded markings meet the requiremenu of the Product Spec.
Heat & lot numbers match the Material Certification Serial Numbers match the Osta Reports (Code-stamced items only)'
~ ~ " ~ ~~ ~
b b b Recorded characteristics meet the requiremenu of the Product Spec. b Mate,ia, Cammioes .nd re,1 Repo,o mee the ,e ai,emenu cf tne P,oduct Scec. O O Material Cartific2tions and Test Reports accepted by QA/QC Sucervisor (owner purchas'ed items only)_
Date Reccrts accepuble (Code-stamped items only) -b h' 2- Date 4f20f79
)erified by u Reviewed by Al bv Cate 8 Y' Y ISE T.'i-633 (11/73) G EN ER AL h E LECT. llc
lt:=~=er)a t Y RECEIVING INSPECTION REPORT a:R No. oin-ce5 5 I 5 :- -
F411tems List Nr. MA Une No. dIA
)"r no '
us_ i mscu,a - d Project L4fALLE 8oudTY Ndl'LEM Sr4md Project No. 8f0 A/0 / 7 3 Purchase Order No.
6LW'EA nld Product Specification & Rey. O I4 Description P, ART NO. 2 CHARACTERISTIC 3 TO BE INSPECTED: Prepared by M Cate 4 /20bff G
- 1) Sa4Mv 6) i
- 2) Cedikiezt. - 7)
- 3) N ele.La 8) v 41 9)
S) 10)
PART NO. 3 RECEIVING INSPECTION Markings P. O. 39s cof 73-2v Heat & Lot Or Serial No.
Characteristics Insceced: A - Accepted R - Rejeced 11 4 10p t 33 A $3 7) g3 21 A 41 6) S) 10)
(Ust Characteristic No. and reason for reiec-ion)
}emarks:
Nonconformities:
Is Component or Appurtenance Code-Stamped Yes C No T Inspected Sv, b, Date NN9 l
Yes No NA l PART NO.4 RECEIVING VERIFICATION Recorded markings meet the recuirements of the Product Scee. C C Heat & lot numbers match the Material Cartifiestien b b b Serial Numbers match the Osts Recorts (Codestamced items only) ~ ~ b~~ ~ b [
Recorded characteristics meet the requirements of the Prcduct Spec. b b Material Car.ifiestions and Test Reports rnest the requirernents cf the Proouct Scec. b b Materist Cartifiestiens and Test Reporu accepted by QA!CC Sucerviser (owner purchas'ed items only)_ b Oste Reports acceptable (Codestamped items only) b b h Cate H20 /79
.]erified by
~
q Reviewed by Al hD Cat: 8 I'O Y U
ISE T.l-633 (11/73)
G EN ER A L (9 E LECT 31C
. ,n ~9'; t RECElVING INSPECTION REPORT a:R No. niR-onGA
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- r.=r (t -
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Fo11tems Ust No. At A
. 2 ::t.::'.:, C 2
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}RT NO.1 Purchase Order No. MA Prtject la 8=IIe I beliae IAenection Pro [ect No. Les kl73 -1 Description Pe n Ar- + hevelanee
- ProductSpecification & Rev. A! A j l
PART NO. 2 CHARACTERISTICS TO BE INSPECTED:
Prepared by bbEA Date 2./19/sc l 0
6) il C,etJi .L.
Maelcia.e 7) 21 u
Anal y<n e,r PP 57KI een,u b e it 8) 3)
9) 4)
10) 5)
PART NO. 3 RECCIVING INSPECTION Markings 8%ebl De utla?'
- Heat & Lot Or Serial No.vTn, Skh B.'id 79Eo33 Characeristics Inspected: A - Accepted R - Rejeced 1)
A 3) A 51 71 9)
- 8) 10) 21 A -
41 61 emarks: (Ust Characeristic No. and reason for rejection)
Nonconformities:
Is Component or Appurtensner Code Stamped Yes : No 2 Inspeced Sy ,
Da-rr Date 2 /M/MG Yes No NA PART NO.4 RECEIVING VERIFICATION Recorded markings meet the requirements of the Product Spec. O 2 Heat & lot numbers match the Material Cartifiestion b
Serial Numbers match the Osta Recorts (Codentsmped items only) b --b Recorded characteristics meet the requirements of the Product Spec. b um,iai C,mcatioes end Test Repont ,neo the ,eoi,ements of ne P,oeu= Scec. . O O 2]
Material Cartifiestions and Test Reports accepted by QA/QC Sucervisor (owner purchas'ed items only) b Oste Reccrts acceptable (Codestamped items only) b b [
Verified by _ '- Date 2/li[En Reviewed by Al b*' SC Ll Cate 8'24'I o
ISE T.l-633 (11/73)
G EN ER AL h ELECT 31C l
~
RECElVING INSPECTION REPORT niR No. m.can f=Wi?
Fs11tems List No. W
.$7, W.,., Z., 7,
- Line No. Ma
}RT NO.1 Pr: ject L a L il,- 2 PSI Project No. LCS Poi 73 2 Purchase Order No. 39mo29 1 Description CIvce"an ProductSpecification & Rev. N4 PART NO. 2 CHARACTERISTICS TO BE INSPECTED: Prepared by b U O** fief Oate 7//(.ht i) Quaditv 61
- 2) Cert E icdien 7) i
- 3) M.< kin u si a
91 4) 51 10)
PART NO. 3 RECEIVING INSPECTION Markings .
Heat & Lot Or Serial No. OA Characteristics inspected: A - Accepted R - Rejected A A 51 71 9)
- 1) S'71 31 A 4) 6) 8) 101 2)
- marks: (Ust Characteristic No and reason for re[ection) l Nonconformitiest is Component or Appurtenance Code. Stamped Yes : No .I Inscected Sy ,
_I Date 7bs b9 Yes No NA PART NO.4 RECEIVING VERIFICATICN Recorded markings meet the requirements of the Product Spee. .
Heat & lot numbers match the Material Cartification b b Serial Numcers match the Data Recorts (Code 4tamced items only) b b b Recorded characteristics meet the requirements of the Product Spec.
Material Cartifications and Test Reports meet the requirements cf the Product Spec. b b Material Cartifications and Test Reports accepted by CA/CC Sucerviser (owner purchas'ed items only)_
Oste Reocru acceptable (Codestamped items only) b b b Verified by ) ** Date 7 /Ib/79
) h I'2' b Reviewed by Al WO Cate O
c .
152 TN-63-3 (11/73) G E N E R A L q.9 E LE CT.HC
- i. -- _-
-- GMSj . .
_ &~'Ly, (CE RECE! ___
k VING INSPECTION REPORT fur re. RIR-oo7 l l
't Fs11tems List No. MA
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n~
- Line No. NA l r.
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)RT NO.1 j ,
3 gy Project LnE.11e112' PSI Project No. LCS- Pol 73- 2 Purchase Order No. 39f a>Ol72 E Description Cl y-me - Product Specification & Rev. M P, ART NO. 2 CHARACTERISTICS TO BE INSP'ECTED: Prepared by L We,tly Date 4/lo/*o I') Qua.ditt' 6)
- 2) Ced'Eicck n 7)
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- 3) Me. k. ., 8) v 41 CJwmul A%' m
'LPO 39140 72 5) /tb t/n/s, 91
- 5) 10)
PART'NO.3 RECSIVING INSPECTION Clveer.., ( 6 P % s *A.
P m7 Deo -
Heat & Lot Or Seriat No. DH O'3G70 Mo4.l p---- - n ins =se:.ed: 'A - Accepted R - Rejected A 5) 7) 91
- 1) 55 3.i 33
- 2) A *
- 4) A 61 8)' 10)
- Remarks: (Ust CharacIEristic No. and reason for reiection)
(, )
tdancurrformitir.U I'l' ..
is Component or Appur enanc Code-Stamped Yes C No 2 Inspected Sy , bk Date 4/'0/60 PARTNO.4 RECEIVING VERIFICATION Yes No NA mecordedmartings met the requirements of the Product Spec.
Heat & fot numbers match the Material Certification b U Serial Numbers match the Data Reports (Code-stamped items only) h flecordedzharacterides meet the requirements of the Product Spec. b Material Cartifiestirt;s and Test Reports meet the requirements of the Product Spec.
Material Cartifiestions and Test Reporu accepted by OA/QC Supervisor towner purchas'ed items only)_
Oate Reporu acceptable (Code-stamped items only) b ve,ified w Rt%:A oate 4/,O /w Aeviewed by Al NbV '
Date /'Eb'
. ISE T.'l-633 (11/ 73) G EN ER AL h E LECTP.IC ,
~
RECEIVING INSPECTION REPORT niR N . RiR-nos i[hm,iQ*
Fs11tems List Nr. N A
..:Trt.::.'. rat. '. 4A UneNo.
}RT NO.1
- PSI Project No. Lc.s Pon3-1 Purchase Order No, blA Project Lo s.It, Description Liom ;,i ?eneba (Oki Preduct Specification & Rev. MA Prepared by bA Date Ul3 / h PART NO. 2 CHARACTERISTICS TO BE INSPECTED: i 61
- 1) Certi Cie d.c o
- 2) Mac k... , 7) a
- 3) Anal p.. oc, PP sul L .y.re , h 8) 91 4)
S) 10)
PART NO. 3 RECEIVING INSPECTION Markings S oct c h er k P . A ,..a L, S K L- NF/S Heat & Lot Or Serial No. Odek & TIGIO9 Charac eristics Inspected: A - Accepted R - Rejeced 1)
- 31 4 S) 71 91 A 61 81 ,10) 21 41
'temarks: (Ust Characteristic No.and reason for reiection) l i
Nonconfermitiest is Compenent or Appur.tnsac$ Code-Stamped Yes C N.o R Inspected By. *Ik Date bII3 /80 g
Yes No NA PART NO.4 RECEIVING VERIFICATION Recorded markings meet the recuiremenu of the Product Spec.
Heat & lot numbers match the Material Cartification b
Serial Numbers match the Osta Re orts (Code-stamced items only)
Recorded characteristics meet the requirements of the Product Spec. b Material Cartifications and Test Reports meet the rec.airements of the Product Scec. b Material Certifiestions and Test Reporu accepted by QA!CC Sucerviser (owner purchadd items only)._,
i Oste Reccru acceptable (Code-stamped items only)
Verified by "
. Cate b ff 3NG l d Reviewed by Al Nb Cate 8'2'di
. V ISH TN-633 (11/73) G E N E R A L q.) E LE CT!;l C l
i
APPARATUS AND ENSBIEEBBIS SERVICES May 9, 1984
- Page 1 of 1 8.0 PRESERVICE INSPECTION RECORDS 8.1 System Abbreviations 8.2 Format Legend and Notes 8.3 Vessels 8.4 Pumps 8.5 Piping Ccmponents 0
* * ' m GEN ER AL $ ELECTRIC
- APPARATUS AND EllSBIEEllBIS SERVEES May 9, 1984
.- Page 1 of 1 10.0 INSPECTION CHECKLISTS 10.1 Format Legend and Notes 10.2 Vessels 10.3 Pumps 10.4 Piping Components 10.5 Bolting Detail Drawings 10.6 Hangers and Supports J
e GENERAL $ ELECTRIC
a
~
GENERAL $ ELECTRIC APPARATUS AND ENGINEERNG SERVICES
- CENTRAL NUCLEAR PLANT SERVICES GENERAL ELECTRIC COMPANY
- 8157 SOUTH CASS AVENUE
- DARIEN, ILLINOIS 60559 * (319) 789-5900 May 11, 1984
SUBJECT:
Ultrasonic Examination of Jet Pump Beam Bolts To Whom It May Concern:
Due to a modified design condition of " Jet Pump Beam Bolts" the engineering Department of the General Electric Company, Nuclear Division, San Jose, California have determined that no ultrasonic examination is required on the bolts after assembly. This topic is covered in their internal publication titled " Service Information letter #330, Supplement #1" dated February 1981. Accordingly the original Jet Pump Beam Bolts have been replaced with the modified beam bolts per GE FDI #85/57435 Rev.1 and MPL #B13-D006.7. A copy of the referenced FDI/MPL is included in this package for information.
Additional information can be obtained by contacting Mr. N. Casey, Service Manager, General Electric Company, Darien, Illinois.
oh Brad Dumer Preservice Inspection Project LaSalle County Station
'^ ' ~ ~ ** ~ " ' ~ ~ ~ ~ ~ ~ ~ ' ' ' " '
' DATE OF ISSUE i
HA2-308 pgl' ,p 8 FDDR NO.
', gsSUEo BY PD & RC 4 g.~2 )
. d
' REVISION FIELD DEVIATION ,
AT# I DISPOSITION REQUEST g d@ SHEET OF l EQUIPMENT LA SALLE PROJECT(MPL OR DESCRIPTION OR BOTH) B13-0006/B13-D007 unit 2 rDp!.g7, 7
\
ORIGINATOR DATE
(. JET PUMP BEAM REPLACEMENT '
A. HANSEN 11/4/82 DOCUMENT NO.
l SH NO.l REV. l TITLE FDI 85/57435 : , 1 JET PUMP DEAtt BOLTS DEVIATION DESCRIPTION \ UNIT 1 FDDR-HAl-444 l THERE IS AMPLE ROOM Ill THE DOWNCOMER TO PERMIT ACCESS TO THE RETAINER BOLT.
SITE OC CONCURRENCE [f O SUGGESTED DISPOSITION
', g,, DATEj/ ,jo -( )
)G E[PEDITED DISPOSITION FIE LD CONCURRENCE # j
// // .lb D E ELIMINATE THE REQUIREMENT TO REMOVE THE INLET MIXER SECTION PARA. 5.11 AND THE FIRST TWO SENTENCES OF PARA. 5.15.
EXPEDITED OsSPOSITION APPROVAL SY DATE DISPOSITION NEED DATE FINAL DISPOSITION b~ A D TT A C- *4n O Tt'k.g c,p; ECA/ECN A/ FDI NO. M JUSTIFICATION OF DISPOSITION DECISION ISAFETY, RELIABILITY) 4 fMt FTTA*"eso T E 3. rr cr)
DESIGN VERIFICATION STATELENT fC* A Tw r n r e L ee.f \}
VERIFIED BY DATE DATE DRF NO. IF APPLICABLE THIS EOulPMENT IS SAF ETY RELATEDj YES O NO APPROVALS M SAFETY FUNCTION IS AFFECTED JYES Q NO
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APPROVALS DATE SEYd " EUtR D is f DwT lC
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DEAft BOL TS-~
DEviA1 oN oEscRsPiioN l UNIT 1 F36#~iiM-444 _l THERE IS AHPLE R00fl Ill THE D01llCOMER TO PERfi!T ACCESS TO THE RETAlllER COLT.
2).?..~., fd U . _ -
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- 'I CJ J ** ^ f .. L > LNieOSITION O E XPt Ds1E D DISPD$1110N
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%.ff/ ,,,,,, 85/57435 REVIStoN FIELD DisPOslTION INsTRUCTIO SHEET I OF DATE OF ISSUE PROJECT La Salle UNIT ISSUED BY PD & RC Jet Pump Beam Bolts OATE N+
EQUIPMENT ECN/lR/DDR/F DDR MP L' No.
B13-D006,7 DESCalPTION OF TASK 1.0 SCOPE 1.1 This revision replaces 85/57435 Rev. O in its entirety.
1.2 This document provides instructions to replace the existing jet pump beam bolts with new jet pump beam bolts in accordance with PWA 3365HA.
t 1.3 The new beam bolt load requirement is specified on the reactor drawing (paragraph 2.1). Welding, cleaning and inspection requirements are specified in required documents paragraph 2.2 and 2.3.
2.0 REQUIRED DOCUMENTS (Documents at site) 2.1 Reactor drawing 197R631, Rev.12 2.2 Reactor Assembly, Welding Cleaning, Examination and Storage specification 22A4202, Rev. 6 2.3 Tack welds for Jet Pump Keeper and Lock Assembly specification 2lA8578. Rev. 3 2.4 Jet Pump Tensioner for Initial Installation (Dry Reactor Vessel) UEK 45856 2.5 Jet Pump Weld Qualification Test Fixture drawing 117C4333, Rev. 2 2.6 General Instructions for Reactor Assembly 22A4275, Rev. 1 2.7 Reactor and Assembly Installation specification 22A2693, Rev. 4 2.8 As-Built Record Requirements for Reactor Assembly 22A3829, Rev. 3 2.9 Jet Pump outline drawing 762E189, Rev. 3 APPROVALS DATE AfPROVAIJ DATE vE5 O ~o TT ra W OA " 14 1/g2 $dO. L 9/ oft 2i '""#*'*"
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FIELD DISPOSITION INSTRUCTION SHEET OF DESCRIPTION oF TASK l
2.10 Inlet Mixer 10 g4 g , Rev. 4 Reactor Installation & Assembly Requirement 166B9289, Rev. 1 2.11 3.0 TOOLS AND MATERIAL REQUIRED 3.1 Jet Pump Tensioner or GE approved equivalent (Paragraph 2.4).
3.2 Jet Pump Weld qualification test fixture (Paragraph 2.5).
3.3 90 psi filtered air supply 3.4 Site shall provide necessary welding, cleaning, grinding and inspection material and devices.
3.5 Hoist capable of moving the jet pump tensioner from pump to pump. The tensioner weighs approximately 156 pounds.
3.6 Beam - Bolts - GE 137C5238 supplied under EI 120-2746L.
4.0 PREREQUISITES AND REQUIREMENTS 4.1 Documentation and approvals required shall be in place before work is started in the vessel.
4.2 Water level in the annulus between the shroud and RPV wall shall be at or below the top of the jet pump diffuser.
5.0 BEAM BOLT REMOVAL AND REPLACEMENT Jet amp beam bolts were originally tensioned in accordance with instructions contained in the General Instructions for Reactor Assembly (Paragraph 2.6).
Detensioning essentially reverses the procedure. Refer to the Jet Pump Beam Bolt drawing (Para.2.9 & 3.6) for familiarization with the parts involved.
5.1 Grind tack welds on Jet Pump holddown bolt keeper.
5.2 Mount the tensioner unit on the crane with the control station in a convenient position. Place the hydraulic system selector lever in " RETRACT" then pres-surize the system to 100 psi using the hand pump. (Check safety precautions per 2.4.)
5.3 Actuate the air valve to verify proper hook actuation, leave the hooks in the open position.
NEQG 663A (6n83 CONTINUATION SHEET
F DI NO. 85[57435 REVIStoN I SHEET 3 oF FIELD DISPOSITION INSTRUCTION DESCRIPTION oF TASK 5.4 Lower tensioner unit onto the top of the jet pump and position for pump tensioning. Verify correct placement. .
5.5 Actuate air system to extend (close) tensioner hooks. Verify engagement.
5.6 Set bzdraulic system lever to " EXTEND" position and pressurize the system to 3050 - 50 psi.
5.7 Using jet pump socket tool rotate bolt counterclockwise one turn. ,
5.8 Reduce the pressure on tensioner to 0 and check bolt to be sure there is no load on it.
5.9 Remove the jet pump tensioner.
5.10 Rotate,the beam approximately 90 .and raise the wedges, securing the wedges in the raised position.
a 5.11 Mark the inlet mixer with its location in the vessel. Remove the inlet mixer from the vessel .
5.12 Remove the fillet weld at the hex head bolt (Item 11 of Reference 2.10).
Minimize grinding into base material as these parts will be reused.
5.13 All ground areas shall be VT inspected under SX magnification and adequate illumination. Acceptance criteria shall be no evidence of any cracks or discontinuities.
5.14 Assemble replacement beam bolt to inlet mixer per 2.10. Note: Reuse parts 8, 9 & 11 of Reference 2.10.
.w5.15 Reassemble inlet mixer onto the ' jet pump riser at their marked location pe'r ;
reference 2.1 & 2.11. Inlet mixer must contact with the adjusting screws and wedges in the original 10wered position. Position the holddown beam in the riser;i i
transition piece post sockets, then torque the bolt to 50 ft-lbs. This estab-lishes the zero" reference position. Using a low stress center punch, mark .
9/mpthe keeper weld flange and adjacent to it is another mark on the lock plate for this "zero" reference position.
5.16 Tensionthejetpumpbeambyrepeatingstep5.2to5.6except. pressurize' the system to 2542 - 25 psi. Engage the beam bolt socket and rotate the beam bolt clockwise from reference "zero" position. Torque the bolt to 50 ft-lbs.
5.17 Lower4the pressure to about 1000 psi and repressurize the tensioner to 2542 - 25 psi. Retorque to 50 ft-1bs while observing the beam bolt keeper for movement.
5.18 Repeat step 5.17 until no movement of keeper is evident. Remove jet pymp tensioner pressure. Perform a 500 ft-lb torque tgst ger reference 2.6 From the reference "zero" position, a rotation of 580 - 20 is required for the bol t. Apply a low stress center punch mark on lock plate adjacent to the mark on the keeper flange. Tack weld jet pump keepers per document 2.1, 2,2, 2.3, 2.5 and 2.6. . Note: 500 ft-lb torque test in lieu of 300 ft-lbs called out in Ref. 2.6.
NERG 663A (6/78) CONTINUATION SHEET
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REVisloN I
'I FIELD DISPOSITION INSTRUCTION
- SHEET 4 oF DESCRIPTION oF TASK 5.19 Record beam bolt rotation data as required by reference 2.8. Mark each sheet of data "new beam bolt tensioning" so that it won't be confused with original data.
6.0 SUBMITTAL REQUIREMENTS The following procedures shall be submitted to GE for approval.
6.1 Welding procedure.
6.2 Mockup procedure.
6.3 Visual examination procedure.
6.4 Cleanliness control procedure.
7.0 QUALITY CONTROL REQUIREMENTS The scope of this FDI shall be performed to a documented'and approved QA program conforming to the applicable requirements of ANSI - 45.2 " Quality Assu,rance Program Requirements for Nuclear Facilities" (latest published edition applicable). A Quality Control Summary Plan shall be issued by parties responsible for and prior to the start of work. The plan shall outline the Quality Control requirements as well as delineate the detail Quality Control elements required including but not limited to QA Organization, QC Responsibilities, QC Surveillance, Audits, Nonconformance Control, 4 Submittals, Records and Records Retention to verify and document compliance l with this FDI scope of work.
1 NOTE: It is recommended that the customer mark and/or deface the old beam assembly so as to preclude installation at some future date.
7.1 The applicable provisions of 10CFR Part 21, reporting of defects and non-compliance apply to this FDI. If installer reports any defect to the N.R.C.
under Part 21, the Installer shall concurrently furnish GE with a copy of the submittal and any applicable details.
1 NEKG 66?A 16/78) CONTINUATION SHEET
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! SIZE EXAM Lurr ID NO DWG. A5ME COMP PROCEDURE FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE REY. CAT NO.
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, GEN ER AL $ ELECTRIC inanunme n wenca resmismos amme. LASALLE COUNTY STATION UNIT 2 Page 4 of 4 Rev.0
- REVIEWED AND APPROVED BY
, Q.C. SUPERVISOR Na DATE < s4. .
REV. EXAM ED5 CD5 L505 LD5 Q.C. REVIEW AI SIZE EXAM LUrr ID NO DWG. 45ME COMP PROCEDURE No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE REY. CAT FIG NO.
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3 REVISION NO. O Proj ect La L il,. 2 Ps) Report No. 2 tac R - l l Initiated By L LJ LJ heo41,7 Date 8 /2 r /so Proj ect No. Lcs- Pon3-2 Drawing No. IRT- 2023 Item, Assembly Joint No. ldeIde IRI-2023-3;3 Heat G Lot, Serial No. (if applicable) MA Identity Record No. Nonconformity Noted (Traveler, RIR, Item List UT, RT Report', etc.) No. gg Description of Nonconformity W alds IRI- 2023-3 ( P.pe. io %Ive) and IRI- 2023-5 ( P.p. % Ebu) have. %<cgh ucli deEeds os evidensed by leakage on p pe exterior ~
Weld ~3 has iwo arcos on pipe side , 01o' P.em mid % - d 3 2" 345 tcy.
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Completed fL e _ Date .3 4- 8.r.
ISE TN-648-C (3/77) GENER AL @ ELECTRIC PAGE OF
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FOR DUAL ELEMENT: SPUT FOR MAXIMUM RESPONSE O PARALLEL O TRANSVERSE to hole centerlin G. Ca5braUon Standardc LSCS CAL STD. NO. N- M'03 THI,CKNESS , 660 DIAMETER 4~
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~ ~ NAME C f (x Y - LEVEL W ;NANE Q f & Q LEVEL / Y SEARCH UNIT BEAM ANGLE: 0;0 0' 45 ;X 60 0;
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GENER AL & ELECTRIC manta nanewess mu cews .
VT DATA SHEETI 4.oco4 i VISUAL EXAMINATION i Site L eisp <1 e ta,r r t @ Preservice DISI DATE a d s - 2+
I Examiner and Level A A. c we wee- z<vn /u Procedure f/// - s 7. n Revision A I Hangers and Supports II Pipe Welds and 8ase Material Discontinuities Discontinuities A. Settings A. Ground Blend Areas
- 8. Misalignment . 8. Undercuts C. Broken Members -
C. Corrosion Buildup -
D. Gouges D. Gouges E. Arc Strikes E. Evidence of Leakage l F. Grind Marks i
F. Arc Strikes G. Movement j G. Cracks H. Evidence of Leakage i
III Bolts. Studs and Washers IV Pump and Yalve 8odies, Casings, Discontinuities Internals Discontinuities A. Loose Members S. Cracks A. Pitting 2
C. Corrosion B. Corrosion D. Gouges C. Erosion l E. Thread Damage D. Foreign Material E. Gouges F. Veer i ,
G. Cracks l
The Component Classification Number and Discontinuity Letter from above are to be used when completing attachment 2.
VT EXAMINATION DETAILS .
@DirectVisual; Remote Visual. Surface Conditfor er<e~ 4 73 4 >'
Surface Preparation Hethods/ Tools Used (if any) Noas Illumination Instruments Used No ^> <
Direct Visu.1 Afdes Used weor Remote visual Equipment Used. av-/
i PAGE 1 0F 2 l2 44!9
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VT DATA SHTt d ecc.2
< f VISUAL EXANINATION REPORT.
i LINE EXAM / COMPONENT S YS. DWG. SKETCH DISCONTINUITIES PHOTO NO. I. D. H0. YES NO ROLL s FRAME 1A/ O 1 7p i; _ .pe e, ig-i r~6 ~7A x/s
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A.N.I.kO U M Date: S'7-Si l
PAGE 2 OF 2 cz.sas,
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s G EN ER AL () ELECTRIC INSPECTION CHECKLIST IC NO. IN-EN6S i suttanom a stamt raciattainc onnsion LASALLE COUNTY STATION UNIT 2 Page 1 of 3 Rev0 REVIEWED AND APPROVED BY Q.C. SUPERVISOR .4 E. -_ s DATE .z . .u g SIZE EXAM COMP ID NO OWG. ASME COMP PROCEDURE REV. EXAM EDS CDS L5C5 LDS Q.C. REVIEW Al 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 IMS-2016-7A v. c4jLL t.:
N/A N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. No. 4 , ,, g g (2MS04-2695S) 2MS-90 IM5-2016-12A-B- ,, g e~
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. v (2MSO4-2691S)
I 2MS-91 7 2 _t 5 "
IM5-2016-10A-B-N/A C-D-E-F-6-# N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. No. "' )
(M504-26945) 2MS-92 2-2544 IM5-2016-23A-B- .
N/A C-D-E-F - G -# N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. No.
- D '-
2MS-93 2 7. S 4 i(MS04-2690S)
IM5-2016-26A-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. No.
- b,,
2MS-94 2 - 2 .\ -!N (MSO4-2696S)
IMS-2016-39C-D- # h, 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. No.
(MSO4-2711S) 2MS-95 1'N'H IM5-2016-29A-B- 'gE" 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.
2MS-96 2 2 9 .i s.
(MSO4-26895)
IM5-2016-41A-B- p.
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. '" d '
1 - 2M (MSO4-2987S) 2MS-97 IM5-2016-13 See PSI Ref. No.
Exempt G EN ER AL O iticTaic INSeECTION CNECxLIST IC NO. Iss-20tes instattanos a senma tes =temas omsio" LASALLE COUNTY STATION UNIT 2 Page 2 of 3 Rev 0 REVIEWED AND APPROVED BY Q.C. SUPERVISOR # c u DATE <z-.v-ff SIZE EXAM COMP ID NO DWG. A5ME COMP PROCEDURE REV. EXAM ED5 CD5 L5C5 LD5; Q.C. REVIEW AI REV. CAT FIG No. NO. TYPE NO. NO.. CAL STD. NO.' SIGNATURE /DATE INIT/DATE i NO. NO.
j 00 01 02 03 04 05 06 07 08 09 10 11 12 13 l IMS-2016-30 l w gC
(No Hangers) 2MS-99 3 ,O'EI 1 See MCCO Final
Package 2MS-02 See MCCO Final N/A M504-26945 N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor t)
Package 2MS-02 See MCCO Final N/A M504-26925 N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor t)
Package 2MS-02 See MCCO Final N/A MSO4-26915 N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor t)
Package 2MS-02 See MCCO Final
! N/A MSO4-2659C N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Support)
Package 2MS-02 See MCCO Final N/A MSO4-2988S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Support)
Package 2MS-02 See MCCO Final N/A M504-26905 N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Support)
Package 2MS-02 GE IC-1 Rev. I
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GENERAL $ ELECiRIC APPARATUS AND ENGNEERING SERVICES
- CENTRAL NUCLEAR PLANT SERVICES GENERAL ELECTRIC COMPANY e 8157 SOUTH CASS AVENUE e DARIEN, ILLINOIS 60559 e (319) 789-5900 bcca J. Nash R. Hooper May 1, 1984 N. Casey DLB/84-82 Site Correspondence w/ copy ISI Job Folder w/ attachment Mr. Tom E. Watts 35 WW Commonwealth Edison Company Station Nuclear Engineering l 1 First National Plaza P O Box 767 Chicago, Illinois 60690 i
SUBJECT:
LaSalle Unit 2 PSI Report Update 28-84) ,
Dear Mr. Watts:
Enclosed are five (5) sets of the subject update. Please update your sets by removing and destroying pages indicated and/or insert pages indicated on the attached sheets.
Please contact me if you have any questions.
Sincerely yours,
. /-
M D. L. Butcher Service Manager - Illinois District Central Nuclear Plant Services DLB/pa cnclosures cc: W. Vahle, IaSalle (w/ attachment & copy) '
R. F. Janecek, 35FNW D. A. Zoloty, IaSalle G. R. Crane, 35FNW (w/ attachment)
-.-...-.e . - - - - . - - - _ - - - . - - - - - - - - - - , , , - - . , - - - . -
O .
4
- ATTAGMENT PSI REPORT (2) UPDATE (28-84) page 1 of 5 VOLUME 3 - SECTION 4.2 Remove Insert Tab 4.2 4.2 Personnel Qualification Corrected 4.2 Personnel Qualification Procedure Index Procedure Index March 1, 1984 VOLUME 5, - SECTION 8.1 Remove Insert Tab 8.1 N/A Component Figuration Abbreviations List for LSCS ISI VOLUME 5, - SECTION 8.4 Remove Insert Tab 1 Preservice Inspection Records Index Updated Preservice Inspection Records page 8.4.1 - 1 of 1 Rev. O Index page 8.4.1 - 1 of 1 Rev. 1 VOLUME 5, - SECTION 8.5 Remove Insert Tab 10 Preservice Inspection Records Index Updated Preservice Inspection Records Pages 8.5.10 - 1 thru 18 Index pages 8.5.10 - 1 thru 18 Tab 16 Preservice Inspection Records Index Updated Preservice Inspection Records pages 8.5.16 - 1 thru 28 Index pages 8.5.16 - 1 thru 28 VOLUME 5, - SECTION 10.2 Remove Insert Tab 16 Tab Index sheet Updated Tab Index Sheet
. ATTAGMENT PSI REPORT (2) UPDATE (28-84) page 2 of 5 VOLUME 5, - SECTION 10.2 cont'd Remove Insert Tab 17 Tab Index Sheet Updated Tab Index Sheet VOLUME 5, - SECTION 10.3 Remove Insert Tab 1 Tab Index Sheet Updated Tab Index Sheet ISI Drawing GEIc2049 Updated ISI Drawing GEIc2049 Tab 2 Tab Index Sheet Updated Tab Index Sheet ISI Drawing GEIc2050 Updated ISI Drawing GEIe2050 Tab 3 Tab Index Sheet Updated Tab Index Sheet ISI Drawing GEIr1108 Update ISI Drawing GEIel108 Tab 4 Tab Index Sheet Updated Tab Index Sheet ISI Drawing GEIel108 Updated ISI Drawing GEIrl108 Tab 5 Tab Index Sheet Updat ad Tab Index Sheet ISI Drawing GEIr1108 Updated ISI Drawing GEIrl108 Tab 6 Tab Index Sheet Updated Tab Index Sheet
ATTACHMEff?
PSI REPORT (2) UPDATE (28-84) page 3 of 5 VOLUME 5, - SECTION 10.4 Remove Insert Tab 8 N/A Tab Index Sheet Tab 9 N/A Tab Index Sheet Tab 10 N/A Tab Index Sheet Tab 11 N/A Tab Index Sheet Tab 12 N/A Tab Index Sheet IHP-2010 Rev. 1 page 1 Signed IHP-2010 Rev. 1 page 1 Tab 13 N/A Tab Index Sheet Tab 14 N/A Tab Index Sheet Tab 15 ,
N/A Tab Index Sheet Tab 16 N/A Tab Index Sheet Tab 17 N/A Tab Index Sheet Tab 18 N/A Tab Index Sheet Tab 19 N/A Tab Index Sheet
ATTACHMENT PSI REPORT (2) UPDATE (28-84) page 4 of 5 VOLUME 5, - SECTION 10.4 cont'd Remove Insert Tab 20 4
N/A Tab Index Sheet Tab 41 Tab Index Sheet Updated Tab Index Sheet Tab 45 N/A ISI Drawing IMS-2049 Tab S1 Tab Index Sheet Updated Tab Index Sheet VOLUME 5, - SECTION 11.2 i Remove Insert Tab 11.2 NCR Log Unit II Updated NCR Iog Unit II pages 1 and 2 pages 1 and 2 April 17, 1984 VOLUME 14, - SECTION 12.2 Remove Insert Tab 19 1
E.D.S. No. 25108 Signed P.T. E.D.S. No. 25108 VOLUME 16, - SECTION 13.7 Remove Insert, Tab 3 N/A 1978 Correspondence (19 pages)
Tab 4 N/A 1979 Correspondence (9 pages)
a
\
ATTACHMENT PSI REPORT (2) UPDATE (28-84) page 5 of 5 l
' VOLUME 16, - SECTION 13.7 cont'd Tab 5 N/A 1980 Correspondence (6 pages)
Tab 6 N/A 1981 Correspondence (2 pages)
Tab 7 N/A 1982 Correspondence (6 pages)
Tab 8 N/A 1983 Correspondence (10 pages)
Tab 9 N/A 1984 Correspondence (59 pages) i e I
, APPARATUS Alle sessua SERVICES
,[
13.8 LISTING Internal Audits Tab 1 May 1984 (QA Records for Unit #2) 3 Pages
, Tab 2 February 1984 (QA Records for Unit #1) 3 Pages Tab 3 July 1983 11 Pages Tab 4 February 1982 10 Pages Tab 5 August 1981 6 Pages Tab 6 May 1980 31 Pages Tab 7 January 1980 44 Pages Tab 8 April 1979 5 Pages Tab 9 September 1978 4 Pages C
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' u w i n t m el GENER AL $ ELECTRIC
CENTRAL SERVICE GEN ER AL $ ELECTRIC DEPARTMENT DIAL COMM $nvNs k~D kS & DATE COPIES 2311 W. 22nd St., Suite 300 Oak Brook IL 60521 May 10, 1984 SUBJECT AUDIT REPORT ON ISI QA RECORDS FOR_ UNIT #2 LASALLE STATION T0: R.A. Pearson K.K. Cherian T.A. Mikulski J.E. Nash R.V. Georgiou An audit was performed on the above subject by W. Kozik and S. Razi on May 9,10, 1984. A copy of the Audit Report is attached.
. Hess e anager QA Programs '
DH:he
- - _ - _ _ _ _ _ _ = - _ _,_ . - - . - - - - - . . .
f Audit. Number LA I_SI 5/9/84 Pre-Audit Meeting May 9,1984 with K.K. Cherian,QA Supervisor B. Dumer, Project Supervisor Aydit Location & Date LaSalle Station Unit #2 - 5/9-10/ 84 Audit Scope Audit of Unit #2 - QA Records, Section 17, QA Manual Personnel Contacted K.K. Cherian and During Audit 8. Dumer U
Lead Auditor W. Kozik #
Assistant Auditor, S. Razi ,
Exit Meeting Held on May 10, 1984 with K.K. Cherlan.
- 5. Razi and W. Kozik G
SENERAL @ ELECTRIC
1 l
A__udit Plan Check List Section 17.5 - Official Record Package
- 1) Is there a DCL issued for this record package?
Yes. Changed the name to Table of Contents.
- 2) Do the records have a Classification Identification?
I Yes. So stated in the Table of Contents also sub-groups are indicated.
3)
Are the records filed per Table of Contents and Classification?
l Yes. Filed in 16 Volumes, spot checked records for filing in the 16 volumes. Records and files per Table of Contents.
- 4) Is each record identified by a unique number?
Yes. Spot checked the 16 volumes. Each record is identified.
1 Sunnary of Audit i
Finding 1. Some omissions of information were noted during the Audit.
These were corrected during the Audit.
~
Finding 2. Record copies could be of better quality. No action i l
required at this time.
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.g GENER AL $ ELECTRIC CENTRAL SERVICE DEPARTMENT APPanatus a speciosaanie.o DIAL COMM "*c" 8*383-5929 Mall ADDRESS & DATE COPIES 2311 W. 22nd St., Suite 300 .
Oak Brook. IL 60521 March 2, 1984 susJECT AUDIT REPORTS ON IS! QA RECORDS FOR UN_IT #1 LASALLE STATION TO: R. PEARSON K. CHERIAN T. MIKULSKI J. NASH P
R. GEORGIOU S. RAZI
! D. HESS 8. DUMMER An Audit was performed on the above project by W. Kozik on February 23 & 24, 1984 A copy of the Audit Report is attached.
Y' h W. Kozik Central Service Department WK:he Attachment l
~
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d Page 2 Audit /FOI March 2, 1984 Audit Number LA-ISI R-24 .84-
_ Pre-Audit Meeting: February 23. 1984 with K.K. Cherian, QA Supervisor
. . _ _ _ - . . - 8. Dummer, Project Manager Audit Location and_Date: LaSalle Station - Unit #1 - 2/23-24/84 Audit _ Scope: Audit of Unit #1 - Quality Assurance Records Section 17 QA Manual.
Personnel Contacted K.K. Cherian During Audit: S. Razi M. Patch B. Dumer Lead Auditor: W. Kozik M WM Assistant Auditor - S. Razi Exit Meeting: Held on February 24, 1984 with K.K. Cherlan, S. Razi, M. Patch,
- 8. Dumer I
I l
1 GENERAL $> ELECTRIC
4 Page 3 Audit /FDI March 2, 1984 Audit, Plan _Gheck List Section 17.5 - Official _ Record Package
- 1) Is there a DCL issued for this Record Package?
Yes. Change the name to Table of Contents.
- 2) Do the records have Classification Identification.
Yes. So stated on the Table of Contents also sub-groups are indicated.
- 3) Are the records filed per Table of Contents and Classification Number?
Yes. Filed in 14 volumes, spot checked record for filing in the 14 volumes. Records are filed per Table of Contents.
4)Iseachrecordidentifiedbyauniquenumber?
Yes. Spot checked the 14 volumes, each record checked had a unique number recorded on the record.
56mnary of Audit Finding #1 - When checking the binder for "UT Calibration Standards Report" it was noted that when transferring identification numbers they were not transferred correctly. K.K. Cherian is to recheck the records in this binder for these types of errors. Corrected during the Audit.
Finding #2-WhencheckingEDS(DataReport)andassociatedCDS,some omissions of information were noted on the data sheets. .
These were corrected during the Audit.
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GENERAL $ ELECTRIC
.- us,\h_ pP '
Attachment p' rg PSI REPORT (2) UPDATE (30-84) h Volume 5 - Section 10.3 Remove Insert Tab 7 _
IC No. IRR-PU2A Rev. O Corrected IRR-PU2A Rev. 0
, Volume 15 - Section 10.6 J
Remove Insert Tab 10.6 Index 10.6 Hanger Revised Index 10.6 Hanger
& Support & Support Volume 15 - Section 10.6 Remove Insert Tab 7 IC No. 2PC01AC-24" Corrected IC No. 2PC01AC-24"
! IC No. 2PC01AD-24" Corrected IC No. 2PC01AD-24" ,
IC No. 2PC01AB-24" Corrected IC No. 2PC01AB-24" IC No. 2PC01AA-24" Corrected IC No. 2PC01AA-24" l'
Volume 15 - Section 10.6 Remove Insert Tab 8 IC No. 2LA-017 RD Corrected IC No. 2LA-017 RD page 6 of 6 page 6 of 6 Volume 16 - Section 13.7 i
i Remove Insert Tab 9 N/A 1984 Correspondences 1 page ,
N/A 1984 Correspondences I page '
N/A 1984 Correspondences 3 pages N/A 1984 Correspondences I page l
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, o, APPARATUS A100 ENSDIEERBIS SERVICES Page 1 of 1 '
4 10.6 HANGER & SUPPORT Description DG - Diesel Generator Cooling Water System FC - Fuel Pool Cooling System
~
FW - Feedwater System HP - High Pressure Core Spray System LP - Low Pressure Core Spray System MS - Main Steam System PC - Primary Containment Vent & Purge System RD - Control Rod Drive System RI - Reactor Core Isolation Cooling System RR - Reactor Recirculation System VP-PrimaryContainmentChilledWhterSystem VQ - Primary Containment Vent and Purge System -
WR - Reactor Building Closed Cooling Water System NB - Nuclear Boiling System RH - Residual Heat Removal System VG - Standby Gas Treatment System HG - Containment Combustible Gas System RT - Reactor Water Clean-Up System ses mm unes ggNER AL $ ELECTRIC
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2PC01AC-24' GENERAL $ ELECTRIC INSPECTION CHECKLIST IC NO. 2PC-EXENPT
"*******""*""**** LASALLE COUNTY STATION UNIT 2 Page 1 of 1 Rev.O REVIEWED AND APPROVED BY:
Q.C. SUPERVISOR -et_. . - DATE , ..~..
SILE EIAM Lurr ID 10 DWE. ' A5ft. Curr PROCtDURE REY. EXAM ED5 CD5 LSC5 LD5 Q.C. REVIEW Al 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 N/A WPC-345-C-D-E c-E-1 4/A- ATT N/A N/A VT N/A N/A N/A wg >
(PC01-2807V) See PSI 2PC-5 Page Ref.
4 No.d l'M~N c-C-2 See MCCO Final N/A PC01-2807V WA- SUP F/A N/A VT N/A N/A N/A Line Walk (Support)
Package 2PC-03 c-E .1 See MCCO Final N/A PC01-28085 JE#r- SUP N/A N/A YT . N/A N/A N/A Line Walk (Support)
Package 2PC-03 c-c-2 See MCCO Final N/A PC01-28095 WA- SUP N/A N/A VT N/A N/A N/A Line Walk (Support)
Package 2PC-03 c.c.a See MCCO Final N/A PC01-28101 W A- SUP N/A N/A YT N/A- N/A 'N/A Line Walk (Support)
Package 2PC-03 m'PC-3X-D-E-F c-E-a w gc" N/A W A- ATT N/A N/A VT N/A N/A N/A See PSI Ref. No.
(PC01-28101) 2PC-5 Page 2 -
1'2Y d
=FC-335-rt-J-L c-c- , c N/A WK ATT N/A N/A VT N/A N/A N/A See PSI Ref. No. y 2PC-5 Page 3 v
' l' (PC01-28101) 2 Iff I
GE IC-1 Rev. 1 I
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2PC01AD-24" GENER AL $ ELECTRIC INSPECTION CHECKLIST IC NO. 2PC-EXEMPT ,
" " " * " " " " " " LASALLE COUNTY STATION UNIT 2 Page 1 of 1 Rev.O REVIEWED AND APPROVED BY:
Q.C. SUPERVISOR eA .,--y DATE 2. .u.
SILE EIME Lurr ID NO DWG. A5ME COPF PROCtDURE REV. EXAM ED5 CD5 L5C5 LD5 Q.C. REVIEW AI REY. CAT FIG Mo. 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
.PC-3dM-P-Q-R C-E-I y e@
M/A WA- ATT N/A N/A VT N/A N/A N/A See PSI Ref. No. N 2PC-1 Page 6 l' (PC01-2811V) i c-C .1 See MCCO Final
%/A PC01-2811V WA- SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor :. )
Package 2PC-04
.FC-35U t- C -I "y M/A .3/#~ ATT N/A N/A VT N/A N/A N/A See PSI Ref. No. u (PC01-28145) 2PC-1 Page 3 / 7 " L1 M c - E -1 See MCC0 Final 1/A PC01-28145 WA- SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor L)
Package 2PC-04 aFC-35W c-E-g M/A WW~ ATT N/A N/A VT N/A N/A 'N/A See PSI Ref. No.
(PC01-28155) 2PC-1 Page 2 / 'l'11'd e- c.A See MCCO Final M/A PC01-23155 WN- SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor L)
Package 2PC-04
=7C-J5t-F-6-ri c-E- .
.7 C-w-K-L-M c-E-s 4/A '
WA- ATT N/A N/A VT N/A N/A N/A See PSI Ref. No. f d- '
(PC01-28161) 2PC-1 Page 5 ' 2-11 M c - t .1 See MCCO Final M/A PC01-28161 WN- SUP N/A N/A VT N/A N/A N/A Line Walk (Support)
Package 2PC-04 2
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GE IC-1 Rev. 1 I
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2PC01AB-24' GENER ALO ELECTRIC INSPECTION CHECKLIST IC NO. 2PC-EXEMPT -
LASALLE COUNTY STATION UNIT 2 Page 1 of 1 Rev.O REVIEWED AND APPROVED BY:
Q.C. SUPERVISOR & > u DATE a .o -
SILE EIAM Lurr ID NO DW5. ASE CUIT PROCEDURE REV. EXAM EDS 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 c-c-2 See MCC0 Final X/A PC01-28051 WA- StP N/A N/A VT N/A N/A N/A Line Walk (Support)
Package 2PC-02 c-C-2 See MCCO Final M/A PC01-2805I 5/& SUP N/A N/A VT N/A N/A N/A Line Walk (Support)
Package 2PC-02 ars-ess c.-- E - a UA W A- ATT N/A N/A VT N/A N/A N/A See PSI Ref. No. <,ggu 1, 2 + g.,
2PC-2 Page 2 s (PC01-25061) p .s*
GE IC-1 Rev. 1 I
N A 2PC01AA-242 1 seecrioa catcxtisr ic NO. zec-txe"er GENEaALOrtietnic
"""" " *"" " " ""**** LASALLE COUNTY STATION UNIT 2 Page 1 of 1 Rev.O REVIEWED AND APPROVED BY-Q.C. SUPERVISOR .6 4 - --> DATE t e -
SIZE EIAM u.N ID 10 CW5. A5ME Curr PROCEDURE REV. EIAM ED5 CD5 L5C5 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 2C-Zs5-t1 c-E-E A[W N/A .3yJr- ATT N/A N/A VT N/A N/A N/A See PSI Ref. No._y u .,
2PC-4 Page 2 l' (PC01-24011) c-c .:t See MCCO Final M/A PC01-24011 JyA- SUP M/A N/A VT N/A N/A N/A Line Walk (Suppor t) .
Package 2PC-01 c-c-a See MCCO Final 5/A PC01-25015 adk- SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor t)
Package 2PC-01 c.c-2 See MCCO Final M/A PC01-22325 ayA. SUP N/A N/A VT N/A N/A N/A Line Welk (Suppor t)
. Package 2PC-01 C-E-2 See MCCO Final M/A PC01-23175 @ SUP N/A N/A VT N/A N/A . N/A Line Walk (Suppot t)
Package 2PC-01 GE IC-1 Rev. 1 I
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GENERALOnticTaic 1 secc'io catextisr .
Ic o. 2'a-o17 ao srste-LASALLE COUNTY STATION UNIT 2 Page 6 of6 Rev.O REVIEWED AND APPROVED BY ,
Q.C. SUPERVISOR # L - e DATE.a..w SILE EIJR Lurr ID El UWE. AR Curr PROLtDURE REY. EIAM ED5 CD5 L505 LD5 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 See RCI Records E/A 2LA-017-63 C-E-2 SUP N/A N/A VT N/A N/A N/A Component Supporti Book #18 Unit #2 l Scrm Voiuen See RCI Records E/A Tank 2 C-E-2 SUP N/A N/A VT N/A N/A N/A Component Support RD22 EA-12" Book #18 Unit #2 Scr m Volumn See RCI Records E/A Tank 2 C-E-2 SUP N/A N/A VT N/A N/A N/A Component Support 1 ,
R322 E3-12" Book #18 Unit #2
[5) Lugs Scr m ATT See RCI Records E/A Voluca Tank 2 C-E-1 # N/A N/A PT N/A N/A N/A Component Support < ,
RD22 BA-12" Book #18 Unit #2 (5) Lugs 5crm ATT See RCl Records E/A Volumn Tank 2 C-E-1 W N/A N/A PT N/A N/A N/A Component Support < ,
RD22 E3-12* Book #18 Unit #2 GE IC-1 Rev. 1
April 2, 1984 Hr. K.K. Cherian General Electric Company La Salle County Station
Subject:
PSI-Documentation Turnover Unit il - La Salle County Station This is to state that I have performed an audit on the subject PSI turnover, documentation packages during the last week of March 1984 and found no discrepancies.
I acknowledge the receipt of Volumes il through #14
/ I (ivv -
g i R.C. Bare CECO Construction-Q.A.
cc: W. Vahle - Ceco D.J. Skoza - CECO
' D.L. Butcher- C.E.
1 H. Patch - C.E.
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9 GENERAL $ ELECTRIC APPARATUS AND ENGINEERING SENCES
- CENTRAL NUCLEAR PLANT SERVICES GENERAL ELECTRIC COMPANY
- P O BOX M9
SUBJECT:
Visual Inspections All inspections made by myself at Lasalle were noted on the Visual Inspection Reports. If the oversight in completing surface condition can be corrected without reinspection .
I enclose the following statement.
All surface conditions of components inspected by myself were acceptable, clean, dry and free from reportable defects.
Reference Sec. 11, 75 and 80 addenda. J.E. Olin, Level II VT-1.
Any questions or problems, please call (612) 295-5779.
Sincerely, i t .D&~. .
J.E. Olin Assistant Project Manager Monticello RPRP JEOndic l
I
GENERAL $ ELECTRIC APPARATUS AND ENGINEERING SERVICES e CENTRAL NUCLEAR PLANT SERVICES GENERAL ELECTRIC CCMPANY e 8157 SOUTH CAss AVENUE e DARIEN, ILUNOls 60559 e (312) 789-5900 May 18, 1984 Mr. Tom Quaka Commonwealth Edison Company LaSalle County St ation
Subject:
PSI-Report for Unit 11 (Set 001)
Reference:
Transmittal #84-74 Dated 5-14-84 From D.L. Butcher to T.E. Watts
Dear Mr. Quaka:
In accordance with Comonwealth Edison Company Project Procedure #82-3, Rev.
1, Para. 4.3, a formal request for record turnover has been submitted through the referenced transmittal. All documents listed in the referenced transmittal have undergone numerous reviews for completeness and correctness and to the best of my knowledge, they are considered complete and acceptable.
A copy of the said transmittal letter is attached herewith for reference. If you have any questions or coments plese contact me.
Sincerely,
&J K.K. Cherian-Site QC Supervisor i KKC:pds cc: W. Vahle
- D.J. Skoza 9%
4 -
- GENER AL O sticiaic APPARATUS AND ENGINEERING SERYlCES
- CENTRAL NUCLEAR PLANT SENCES GENERAL ELECTRIC CCWPANY
- 8157 SCUTH CASS AVENUE
- DARIEN, ILUNOIS 60559 * (319) 789-5900 i
bcca N. Casey DLB/84-74 K. Cherian R. Hooper w/ attachment -
May 14, 1984 L. Nash J. Nash B. Dummer w/ attachment IaSalle Cbunty Mr. Tom E. Watts 35FNW ISI Job Folder w/att.
Commonwealth Edison Company Station Nuclear Engineering 1 First National Plaza P O Box 767 Chicago, Illinois 60690 l
SUBJECT:
Request for Turnover of Unit 2 PSI Report (Set 001)
Dear Mr. Watts:
Volumes one (1) thru sixteen (16) of PreService Inspection Report have been assembled and are ready for review and turnover.
Per your Project Procedure 82-1 Rev.1, paragraph 4.3, I am sulunitting this request for records turnover. 'the specific types of records are detailed on the attachment.
Site Construction Quality Assurance has been notified and is preparing attachments (per 82-3) A and B as agreed. Attachment C-2A has been modified and is being prepared by our PSI group for turnover.
If you have any questions or ccanments, please contact me.
Very truly yours,
/-
w*
rrell L. Butcher Service Manager - Illinois District Central Nuclear Plant Services cc: G. R. Crane, 35 FNW w/ attachment D. J. Skoza, IaSalle w/ attachment W. Vahle, LaSalle w/ attachment DLB/pa t .* e
- . e?- =
GENERAL $ ELECTRIC ATTACHMENT SPECIFIC RECORD TYPES Report Summary NIS-1 Form Personnel Certifications
- Personnel Qualification Procedures NDE Instrument Calibration NDE Instrument Certification UT Calibration Standards Surface Thermometers Glycerine Certification Liquid Penetrant Certification Receiving Inspection Reports NDE Procedures NDE Procedure Approvals NDE Procedure Qualifications Preservice Inspection Records Indexes Relief Requests Inspection Checklists Bolting Detail Drawings Reportable Indication List Nonconformity Reports Log Nonconformity Reports NDE Examination Data Sheets Contract Purchase Orders Document Checklist Document Distribution List Signature Log Letters of Delegation Correspondence Audit Reports Auto UT Raw Data Auto UT Computer Tapes m y ,e --- ~- - --wvw - , ----r -~ --
May 18, 1984 Mr. K.K. Cherian -
General Electric Co.
LaSalle County Station
Subject:
PSI-Documentation Turnover Unit III - LaSalle County Station This is to state that I have performed an audit on the subject PSI turnover documentation packages during the third week of May 1984 and found no discrepancies. . . . _ _ . _ _ . .
I acknowledge the receipt of Volumes #1 through #16.
( b 1l- V R.C. Bare CECO Construction-Q.A.
cc: W. Vahle - Ceco D.J. Skoza - CECO D.L. Butcher - G.E.
B. Dummer - G.E.
)