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{{#Wiki_filter:_ 0 s* Ll N IO N ELECTRIC C O M PAN Y 19 01 GRATIOT STRE CT - ST. LOUIS M AILING AD D R E S S: July 27, 1983 .,. t o l ". Jo..*3,.. ULNRC-650 Chief, Management Information' Branch Office of Management and Program Analysis U.S. Nuclear Regulatory Commission Washington, DC 20555
Dear Sir:
CONSTRUCTION STATUS REPORT l CALLAWAY UNIT 1 Enclosed is the Construction Status Report revised for a status date of June 30, 1983. Construction 1 of Unit 1 is approximately 90.5 percent complete. This letter constitutes our report to be filed by July 31, 1983. Very truly yours, 4 Donald F. Schnell FLK/rb Enclosure cc: Messrs. H. M. Wescott E. K. Dille J. Neisler 8504120407 840606 PDR FOIA MILLEFE84-367 PDR F p a-p
Z CONSTRUCTION STATUS REPORT Pcge No. 2-018; CALLAWAY l NUCLEAR POWER PLANTS Status As of: 6-30-85 % COUSTRUCTION STATUS: Applicant's Current Estimated Fuel Applicants Construction Completion Estimate Loading"Date: 04-02-84 As Defined in CP: (Earliest) 06-30 -Applicant's Previous Estimated Fuel (Latest) 12-31-83 Loading Date: 06-01-83 Applierit's. Estimated Fuel Loading;. Date at CP Issuance: 06-01-81 Applicant's Current Estimated Commercial Operation Date: Late 1984/Early 1985 Current Estimated Percent Construction Complete: 90.5% Comments Regarding Current Construction Status: Estimated Actual Estimated Actual Estimated Start Start Completion Completion % Complete-Mobilize and Prepare Site: 09-03-75 05-01-76 100% Place Structural Concrete: 04-01-76 10-11-82 100% Install Reactor Pressure Vessel: 03-15-79 05-02-83 100% Install Large Bore Process Pipe: 01-12-78 05-16-83 100% Install Large Bore Pipe Hangers, Restraints and Snubbers:. 01-10-78 11-30-83 97% Install Small Bore Pipe: 01-19-78 09-01-83 99% Install Cable Tray: 07-09-78 05-09-83 100% Install Exposed Metal Conduit: 07-01-78 11-01-83 94% Install Power, Control, Instrumentation and Security Cable 08-08-79 12-01-83 96% L
."q i Estimated Actual' Estimated' Actual Estimated Start . Start Completion Completion % Complete Install Electrical Terminations: 04-04-80 03-01-84 82% Conduct Reactor Cold Hydrostatic Test: 06-02-83 06-02-83 1004 Conduct Hot Functional Test: 11-15-83 12-30-83 .0%. Conduct Preop and Acceptance Tests Necessary For Fuel Load: 10-30-81 02-02-84 50% a 1 i l
~... L C0H5iRUC7I0N 5 T: A TU5 REPORT S YrC!! I PAGE N0t 2-0 83 NUCLEAR P0WER PLANT 5 = S T A TUS A 5 0F t 06-30-83 P L :t H T C it A R A C T E R I 5 T T C 5: [ K EY PER50NNEL* r I Ocr * *' T ty t c'.0 0 0 454 I t.T na. a istiC !S U L's CPR-t*,3 /:12-38-15 CDPOR4 TE Cct# TACT l CP f=*i?AIIC 8 DI.;ts l C. Ilced, Vice Presid*'ut l . Tel 10 ?.:s f : i I L *:48 L.ic?. T 10:t s _ C0f* 1".18'JE4L T!i TDIS0N CORR 0RATC ADDRF.55: P. O. BOX 767 I t t ". :1. :. '7 f t! SW OF RCCr.FO.D. ILL CllICACO. ILL Its015 40690 3 l. AE: SUICfNT 2 C09PORATE PHONE NO: (312) 214-3121 .I'
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l. .i C 0 ti s T R U C T l'O N s.. T A T-U s REF0R~T- ~ Pt.CE NO: 2-843 - - r.YR::::,1 -' EUCLEAR c 'O L: ER P L A t! T s 3-~~. sT4rus As OF: 06-30-83 -l CDN 5iR9CT ION S' T A i t! 5 8 i f i 01-83 I 1 at: t tr:::r's c :~arrst csttr:3rrr> rto t trarresc pa rt: i-I rait: tr's rt:.inus u rt:!*.it.e rar,t to.rt s c 1E 08-31-83 ~ '.rrL icA:trs co estrec r te* cc ettt IO 4 tsti:1AIE As ' i-t. trrt ice:;r's Est !" tre rif tt t rir.or::o t?.: As er irset.n:g: 05-00-80 DErrr:Lo In cre t c.t:?t i tsi) 05-0 -33 -l .::ct <rt. 's c".ntis: rat 1::sito c:.: ;cRcitt Orts!AIICN C'.6E' 06-30 I ttArc313 10-l-84 I I: cta :::t t%r!::r.I'3 c:t::nr cot: stet;cTIc:: co!*rttiEt ' 'l 90% . C :: ::*st 5 tr cr c ':!. C ::':t ir causrEcc ID's STA:i's I e 1 1 I i I l E!T!r1ATED AttuPt Es ilt's T ED ACTUAL EsrI*1ATED I i' 'l Mer.!L I E At:D ~2Cet.RE sI f t: S l # fi f 5fARI. .C.*'1fJ.TJL'! fj]5-t EU0tt *: ectrt = f Fl-1 0 'e - t' 0 - 15 52-00-Js IG J:; - l l rt ?.0E s'et::it'2 tt c3::cRETC I 10-03-75 7-82 190". 1::',f r.L L ::E?.C rf POEssU' C VCss[L r 01-00-73 !t-00-78 fCCi e
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sic::s e c0nataeR f I e c) afATUS REP 0RT C3 U C L'E A R P. 0 54 E R PLANT 5 PACE CD: 2-0ti. PLAN 1 C0ARACTERI$ TIC 5 STATUS AS CF 06-30-83 DOCKET HO: KEY 05000455 PERS0NNEL CP HO. 4 CATE ISSUED: CP EXPIRAIIDH DATE: CFR-138 / 12-38-75 CORPORATE C0ftTACT: C. Reed, Vice l' resident . APPLICANT: PLANT LOCATION: C0t".t10HWEAL TH E0!$0H CORPORATE ADDRESS: l IE REGION: 87 NI SW OF ROCKFORD. ILL. P. O. BOX 767 -l AE: 3 CilICAGO. IL L 114015 60690 I HS$$s $ ARGENT 4 LUNDY CONSTRUCTOR: WESf!NCHOUSE CORPORATE PHONE N08-(382) 294-3821 REACTOR T YP E s ' COMF10HWEAL TH EDISON PWR DER (ft:JE): NRC LPt1 1128 IE PROJECT INSPECTOR: $. CHESTMUT I IN5PECT!ON- $T4 T U 58 IE RESIDENT It4SPECTOR: J. HII DS I W. FO!'ilE r l-l FUEL L0AD DA TE CHANGE 5 4 TIME PERIOD Afe, is = 2 - Jim. isn2 A5 REP 0RTED i 8Y UTIL I T Yt REPORT BEG DATE-END DATE-REPORT IIEu f nu 1R ER OF TH%P pf_IN E. DATE REASON FOR CilANC.E g _ $_CEfM PJP_n g o py innig l a!N o!~!ba! o!-3fjj 1/1h/76 5/82 azo 6 05-sa-82 c5-9-82 l Reduced load ectinatts. 1/8/80 3/83 Inspection Reports are available at Post Tr4I 11RC licencing sim..hivn. local PORs. 9/15/80 h/84 Reallocation or engineering resmu e-: to operatinst plant TIII relate 1 itens.l g h/27/83 02/28/85 Reassessment of remaining work. l. j '7/26/83 05/31/85 I Reassessment of remaining vork and l emphasis on Unit 1. I i i I l L0 CAL P U S L'I C D0CUMENT R00N I _I I STRON PtJOLIC LI3RARY I I l IllIRD A!ID IJASH!n3 TON STREET S T R 0ll. I ILLIN0!$ 610f0 g \\_ f l V.
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T - C1107 ELECTRIC CCPPANY DATE 09/16/92 PAGE 0001 I 4EPORT-11 M A S TER P U NCH L I S T-TIME'09:43 l REPlRT TITLE: STARTUP OPEN IT EMS ON SYSTEMS (EF TORU EFE) ** EXTRA;TED FROM REPORT 30 **. CALLAWAY PLA4T UNIT 1 in 8 ' $ Y S T E M - _ NU P F. E R... E F _-.--- . SYSTEM -.0ES CR IP T13 N _ E.S. W..SYST. (INCLUD'G FMPS e PMPHSEsLIhES.T O..U.H.S. L. HORS 1 ) P R I 9 E R ESP ON 5 I eIL I T Y INPUT 3dE CCMPLETE ITEM NUMEER PRIO. . DATE .3 ATE.. _...DATE. eeee** AREA DIC DIC DIC DIC UE UE UE UE DIC BEC l'.. IMPACT
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I ) j CICN ELECTFIC C0PPANY DATE 09/15/92 PAGE C002-REPCRT 11 M A STER PUNCH LI 5 T TIME 08:43 EXTRACTED FROM REPORT 30 **. C ALL AW AY PL ANT UMI T 1 j. g.EM RT TITLE: 4 STARTUP OPEN ITEPS ON SYSTEMS (EF THRU EFE) ** ~...-SYSTEM .huPBIR = EFA -. -._._..._ S YS T E M.-. 0 ES CR I P T IO N.. ESd.PMPS* PMPHS
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i+ l,' .CWR-EF-001 .DISASSEMELE FLANGES OF PAELUSE LINES.173 9 08/13/82 J a/16/89 nPEN 13 HBC2* & 174HBC" & OPE 4 TANMS TEF01A & C03E: 00200020 PC1 TEF018 TO ALLOW ACCESS FOR FLUSHING OPER T/Os EFA Ai1045 THEN RECONNECT-.UP04 COMPLETION.0F. FCST i' FLUSHING. a a /._ I*. C WR-E F =0 02 CONNECT UNSCHEDULED CABLES FROP LIGHTING A 08/18/82 08/31/82 OPE 4 o Q f4/h8dd J 13 PAAEL G8-518 BREAMERS 14 & 16 TO INSTRU-CODE: 0020002C b __ _ T/Os IFA. _ _.._0THER_ SYSTEM _2 2A . E04. PE *JTS -TR ANS MIT TERS - EFL T27.& EF LT2T A. .../ dE/_ FCST
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I U%IOD ELECTkIC COPPANY DATE 09/16/R2' PAGE 0003 4EPORT 11 P ASTER PUNCH LI S T TIME 09:43 4EFORT TITLE: STARTUP OPEN ITEMS ON S Y STE MS (EF THRU EFE) ** EXTRA:TED FROM REPCRT 30 **. CALLAWAY PLANT UNIT 1 v SYSTEM NUMH ER - EFA SYSTEM OESCRIPTION. ESW PMPS, P1PHS..CROSSCONN.E TEMP LIr4E TD_JdS.101/25/82) I' P R I 4 E R ESP ON S IB 1 L I TY INPJT 30E C3MPLETE I TEM NUPEER PRIO. DATE 34TE .._-___CATE. AREA DIC DIC Olc DIC UE UE UE JE DIC BEC. ~ IMPACT
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l: J l' I f U110N ELECTRIC CCFPANY .DATE 09/16/92 PAGE 000A [ REPORT 11 4 A ST E.R P UNCH LI S T TIME 08:43 4 EPOR T T ITLE: STARTUP OPEN ITEPS ON SYSTEPS (EF THRU EFE)
- .ENIRACTED FROM REPORT 30 **.
CALLAWAY PLANT UNIT 1 i SYSTEM NUMBER - EFA SYSTEM CESCRIPTION.. ESW.PMPSe PMPHSe CROS$ CON 1 S. TEMP._LINE_T0_ UHS.101/25/S2) ,P R IME R E$P ON$TB IL I T Y INPUT 30E COPPLETE ITEM NUMEER PRIO. .0 ATE.- - __ J A T E..__ ___. D A T E eeeeee AREA-0IC OIC OIC OIC UE UE DE UE DIC BEC IT.P A C T
- O ES CR Ie i 10N ******** CON ENG S/C QC EPS EST CCN S/U MTL MTL
- STATUS / COMMENTS *****
A E.EF A-011..--. -..CO MPLETE. F I NAL.BOL T ING_ CONNEC.710N 3 07/20/82___09/2.7/82 O P.EM 09 C6 (0111). GP-022 CO3E: 00200020 P01 T/08 EFA CWR REQ'0: YES 4, I m i N I C0"PLETE F INAL BOLTIN3 CONNECTION -B 07/20/82 09/27/82 OPEN i R E.EF A-012 39 _ C17 10111)..QP-023 "D3E:_30202220 o Pol T/Os EFA CWR REQ'0: YES n 4 l i RE-EFA-013 COPPLETE FINAL BOLTING CONNECTION B 07/20/82 09/27/82 OPEN 09 C18 (0111) QP 024 CODE: 00200020 i 201 ' T/05 EFA___ CWA _ REQ'S1_YES I I' c m LOC =CFA=414 CO M PL ET E.F I h A L _80LT I NG_ CON N E C T.IO " 07/20/82 89/27/89 nPru 09 C7 40111). WP-025 C03E' 30200020 t P01 T/Os EFA CW1 REQ'0: YES u 'N COMPLETE FINAL BOLTING CONNECTION 8 07/20/82 09/27/82 OPEN R E EF A.015 99 CB 441113._GP=626 E03rr 932Dansn Pol T/Os EFA CW4 REQ'0: YES n n R E.CF A *016 COMPLETE-TESTING OF 14STRUMENT SENSING B 07/20/82 09/27/82 OPE 1 n 09 LIhES EF 08 & EF09. CODE 1 00200020 not T/05_EFA CWR_REQtD _YES ' AE.EFA=017 "EMOVE SCAFFOLDING _&_ LEAN _ESW_PUMPHOUSE_B. 07/20/82___D9/27/92 OP EN 09 C03E: 30200020 n d 108 T/Os EFA i em RE-EFA-019 INSTALL HOSE R ACK 140. P-051 B 07/20/82 09/27/82 OPEN C03E:.00200320 - 09 CWR REQ'0: YES P01 T/Os EFA n -u IN0 TALL HOSE R ACK 14), P-052 e 0T/20/82 09/27/02 OPEN R E-EF A-0 20 09 C03E: 90200020 PC1 T/Os EFA CW1 REQ'C: YES.
+, UNIO 2 ELECTRIC COMP ANY T DATE 09/16/82 PAGE 0005 4EP!RT 11 M A STER
- UNCH LIST TIME 08:43 REPORT TITLE
- STARTUP ~ 0PE N ITEMS ON SYSTEMS EEF TFRU EFE) **
EXTR ACTED FROM REPORT 30 **. CALLAWAY FLANT UNIT 1 SYSTEM NUM6ER. EFA _- --, - -, SY S T E M. -- D E S CR I P T I O N. = _E S d. P MP S
- P4PMS*_CROSSCONN 1. TEMP LINE..TO. UHS _t31/25/82)
I P R I_M E R E$ PONS I P IL I T Y INPUT DUE COPPLETE. ITEM hup 6ER-FRIO. 3 ATE DATE -._____DATE. seee** AREA DIC 31C OIC DIC UE UE. UE UE DIC BEC IKPACT
- O ES CR IP T I.0 N ******** CON ENG S/C QC EP8 EST CON S/U MTL MTL
- STAT
_.................................................................................................................US/COMPENTS 2E EFJL.021 4 --~COM PLETE.8 0LTED _ CD kNEC. TION. 43 iEF013. 8 -07/20/82 09/27/82-I' C03E: 00200020_ CPEN 09 GP.059 P01 T/Os EFA CW4 REQ'D* YES I- .m l' 4E.EFA.022 COMPLETE BOLTED CONNECTION C33 (EF01). B 07/20/82 09/27/82 OPEN 09 QP 060 P01 CODEL 00200028 h. T/05 EFA CWR RE0'0* YES n. l-n. l' R E.EF A.0 C3 INSTALL PERPANENT CAP DN V105. P.063 B 07/20/82 09/27/82 OPEN 09 a CO3E: 00200020 DC4 ni __ T/Os EFA CWL_AEGtaL_YES )N f LCE.EF4 024 !ASTALL PERMAAENT_ CAP _0N-V103. P.064 07/20/82 n9/27/89 n P.ER C9 .P C03E: 00200020 P06 e T/05 EFA CW4 REQ'0: YES mi m M RE.EF A 025 INSTALL PERMANENT CAP ON V112. P.065 B 07/20/82 09/27/82 ODEN 09 en0E _S020032n P06 T/Os EFA CWR REQ'D: YES n e N RE.EFA.026 INSTALL PERMANENT CAP DN V114. P.066 B 07/20/82 09/27/82 OPEN 'n b 09 CO3E: 00200020 [ =06 T/0N EFA CkR_ REG'D1 YES -QE.EF A=0 21 ----+ - - INST A LL. PER M AN EN T TERR IN AT I ON ON 1EFS-~__c 07/20/82 n9/27/82 CP EN 09 01NE. 40E.1045 X CODE: 00200020 !n E04 T/Os EFA CW4 4EQ'D: YES e N 4E.EFA.028 INSTALL PERMANENT TER4INATION ON 4EFS C 07/20/82 09/27/82 OPEN 0 9 -_ 01H E._ t C E.105 3 CODE: 002DD220_ E04 T/05 EFA CW4 REQ'D: YES In fM - RE.EFA.029 CLOSE 2SD.5458.E. (GE.106) D 07/20/82 09/27/P2 OPEN I 09 a CD)E: 00203020 E04 ..T / 0 5 EFA. .CW4.AEQ'D: YES _ _ __ __..__....m i u e h m
i UNION EL E CT R I C : C OMP AN Y DATE 09/16/92 PAGE 0000. 1EPIEi 11 PA S T ER P UNCH L I 5.T TIME 08:43 ., 4EPORT T ITLE: STARTUP OPEN ITE PS ON SYSTEMS (EF THRU EFE) ** EXTRACTED FRCM REPORT 30 **. CALLAWAY PLANT UNIT 1 ._ _ SYSTEM .NUM8ER. - EF A .. _. _ _ SYSTEM _DESCR12TI3N_.ESW.PM2Se P1PHS,.CROSSCONN & TEMP LINE_ID_ UHS _t01/25/82) P R I M E R ESP ON S IeIL ITY INPUT 3UE COMPLETE- -ITEM NUM8ER PRIO. ~- DATE._.._. 3 ATE __ _ _.DAir AREA DIC DIC DIC OIC UE UE UE.UE DIC PEC IMPACT
- ++++++
.D E S CR I2 TI ON ******** C3N ENG S/C QC EPS EST CON S/U MTL PTL
- STATUS /CDMMENTS *****
7_.__.______...______....._________________________________________________________.._______________________________________________ i ' REdFA-03n CLGSE _2SD-5 469.-E. _t 0E-1083 i 07/20/82__.09/27/82 OPEN e 'l 09-C0]E* 00200020 "I. E04 T/Os EFA CWR REG'D: YES eq 3 I' 4E-EFA-031 CLOSE 2SD-6162-E. (GE 110) D-07/23/82 09/27/82 OPEN CODE 1_002C0020 29 E04 T/Os EFA CW4 REG'D: YES ac se CL O SE 2 S C-6 818-E. 40E-113) D 07/20/82 09/27/82 OPEN R E-EF A-032 3 8 09 C03E: 00230020 rn4 I/Os_EFA cW4._ REQ'D: YES IP A. AE=EFA-033 CLOSE-2SN=4809=E* 4C+116 3 n7/20/89 A9/27/82 OPEN 09 C03E: 00200020 M E04 T/Os IFA CWR REQ'D: YES e p F R E-EF A-034 CL OSE 2SN-4 878 C. OC-117 E 07/20/82 09/27/82 OPEN = c03E*_00200020 n9 C03 T/Os EFA CW4 REQ'0: NO. a ju d CLOSE 2SN-5340-M. QM-118. D 07/20/82 09/27/82 OPEN RE=EFA=035 )N 09 CODE: 00200020 { M18._-. .T/Os.EFA _____._C W 4_R E 0 ? D : _4 0. y.. . CL OSE 25 t.-5 78 0 =E. - QE.122 ._.._-____..C _.._.. _07/20/82__.09/27/82__ _ 0 PEN _RE-EFA-030 _... 09 C03E: 00200020 J.'- E04 T/os EFA CWR RE0'0 NO. ) 9E-EFA-037 COMPLETE MEIC ITEMS 33, 3E, 3F, 3G, 8. D 07/20/82 09/27/82 OPEN C9 & 10. (Gh-146) ......... C 03 E :. 0 0 2 0 C 0 2 0. T/Os EFA CW4 4EQ'D' YES PIB RE-EFA-03b C0rFLETE 2 PEF 010 MEIC ITE"S 3D. 3E. 3F. 0 07/29/82 09/27/82 OPEN ) G9 3G. 8. & 10. (QM-147). CODE: 0023002C P18 T/Os EFA CWR REQ'G: YES )
U3103 ELECTRIC COMFANY DATE 09/16/82 PAGE 0007 iEPORT 11 P A ST ER PUNCH LI S T TIME 08*43 R E70AT T ITLE: STARTUP OPEN ITEMS ON SYSTEMS (EF THRU EFE3 ** EXTRACTED FROM REPORT 30 **. CALLAJAY PLANT UNIT 1 _ SYSTEM. N U M B Ek, - E F A.. ___... SYSTEM nESCRIPTIJN_s ESd.PMPSe.PMPHS e CROSSCONM 1. TEMP _LIf.E_TO UttS t01/25/82) P R I M E R E$P ON S I & IL I TY INPUT DUE COPPLETE . ITEM huMEER PRIO. '3Afr ,.3 a y r - D ATI. AREA DIC DIC OIC DIC UE UE UE UE DIC BEC I" PACT +++++++ D E5 CR IP T I ON. +++++ ** C34 ENG S/C QC E88 EST CON S/U MTL MTL
- STATUS /C0wCNTS ++++*
3 wl-EF.A -C 31. INST A LL_ BO LTED_4CMNECT.10N _C -19 t C111J B 09 (GP-1501. n 7/ 20/82_09/27/ 82 OP_fi C03E: 00203320 ' h*' P01 T/Os EFA CW4 REQ'D: YES e
- I' RE=EFA.0e0 INSTALL BOLTED ONNCECTION C 24 (0111)
B 07/20/82 09/27/82 OPEN d n9 149-1513. CODE:.3020002c F01 T/Os EFA CW4 RE0'0: YES h! n N E R E.EF A =0 41 INSTALL EFPI11, 12. [*FT1. 2 EFFOT19 & F 07/20/82 09/27/82 CPEN .)' 09 20 PERMANENT. C03E: 00200320 3 !sa T/Os EFA EWA_ REQ'D1_YES '1 o )"!
- -4E.EFA 042
~ OC _-7 0 _I S SU E_Js. 5_ A E P OR E.._4 3 -153 ) B 07/23/82 09/27/82 QPE.V C9 CODE: 30500020 F P18 T/Os EFA CW4 RE0'0 40. = a F RE-EFA=043 CLOSE 2SD=51C4-P. (GP*1583 8 07/20/82 09/27/82 CPEN 09 PDDEl_D050022n P03 T/Os EFA CW4 4EQ'0: VES
- )n d R E.EF A =0 4 5 CLOSE 2SD-7208-P. t wW-157 )
B 07/20/82 09/27/82 OPEN n
- P 09 CODE
- 00500020 "03 T/Os_EFA CWR_REQtD:_YES
- y-
--4 E.EF A-0 4 7 - CLu SE 2SN-6178-M. 4 0M-154 3 --.. D. .___.07/20/82..09/27/82__. OPEM. 09 CODE: 00500020 -)[ M18 T/Os EFA CWR REQ'0: NO. !I R E.EF A
- 0 4 8 COMPLETE EF019 HYDRO. QF-159 8
07/20/82 99/27/82 OPEN 09 _ _ _.___.C03E: 00200020 PQ3 T/Os EFA CW4 REQ'D: YES
- ) '
R E.iF A-0 49 CLO SE 2SD-6 09 0 -E. GC-109 C 07/20/82 09/27/82 OPEN 09 CODE: 30500020 E04 .T/Os EFA CWR REQ'D: Y E S... _ __.__ ^) ,_e. _i__m -)
- UNID A ELECTRIC COMPANY DATE 09/16/82 PAGE 0008 3EP02T 11 M A STER P UNCH L1ST TIPE C8:43 lR TITLE: STARTbP OPEN IT E MS ON SYSTE PS (EF THRU EFE) ** EXTRA:TED FROM REPORT 30 **. CALLAWAY PLANT UNIT 1 E.EPORT tYSTEM __ NUMBER...EFA SYST Eft ____D E S C R I P T 13 M....ESW.PMPS,_PMPMS, C R OS S C 0td E. TEMP.LIN LT3_ UHS _101/25/S2) P R I M E R ESP O N$ I B 1L I T Y INPUT JUE COPPLETE '-I TEM NUMBER PRIC. - -. _. - - .Daff.______JATE. nArr see*** AREA DIC DIC DIC DIC UE UE UE UE DIC BEC IMPACT
- D ES CR IP T I ON ******** CON ENG S/C QC EPB EST CON S/U MTL PTL STATUS /C394ENTS *****
h 1E.EFA.050 r_ nSE_2 SD.6 08 8 r. tcEmLaIC._.T0_ ALL_.MCO.S: C-S7/23/82. A9/27/p n p.E.N _ 09 PH ASE TO PH ASE F AULT C AUSED BY NAME CODE: 00500020 3" E04 PLATE). QE.160 T/Os EFA CW4 REQ'D: YES 1 RE.EFA.051 CL OSE 2SN.2 078.P. GP 161 B 07/20/82 09/27/82 OPEN 09 __003E1_.cD500020 PC3 T/0s EFA CWR REQ'D: NO. u M S. [# 4E.EFA.0S3 5.0 CCMPLETE HYCROS EF03 & EF03A. QF.043 9 08/03/82 09/27/82 OPEN 09 CODE: 3020002C E03 T/Os_EFA CWLREQ'D: NO. )x l* "kt.EF A.0 54 5.0 -CC M PL F TE_ H Y LR O f F 16.- 3 F.0 4 6. 8 08/03/82 M9/2.7/82 nprv C9 CO3E: 30200020 D PC3 T/Os EFA CWR REQ'0: NO. s a E' RE.EFA.055 5.0 COMPLETE HYDRO OF 5011 & 5012 (0111) B 08/03/82 09/27/82 OPEN 09.- AF TER PERM ANENT_ INST ALLATION OF. SPOOLS
- 03E DA200020 P03 QF.162 T/Cs EFA CW4 4EQ'D: No.
n p. w 4E.EFA.056 5.0 CABLES 1EFROINA & 4 EF 4 01N A ARE To BE C 08/03/82 09/27/82 OPEN a )* 31 LIF TED, RETRAINED & LANDED IN PANELS C03E: 00200020 - - - - - _ -. E 0 4 RJ159A & ~ RJ 16 0 A. - Q E.15 4 -- T/Os. EPA. CWL. A EQ'0:. Y ES ) .tE.EFA.057 CLOSE 2SN.4878.C. QC-117 E 08/11/82 .09/27/82._- .DPEN.._ __._.__ ' 09 CODE: 20500020 ) C03 T/Os 'FA CWR REQ'D: NO. i kY M ) S CW R.E F- 0 0 8 TERMIN ATE C ABLE 4EF801NE AT MOTOR ITEMP. 1 08/29/82 08/31/82 OPEN MMMN 13 ORARYI & SW GR NB215 (D ERM ANENT 3. $t:n____ CODE: 30200320 BeM 9 "* 9/ / 7 PF G G.E. CD: ESw POT 0tS DPEF01a 1 013 C l 12/18/79 31/05/91 OPEN SCOR.0095 i .) E012 2 2 9 SHIF3EC b!THOUT CODE 1 APPROVAL ON Tir CODE: 00500020 E06 SEISMIC REPORT & IEEE 323. T/Os EFA . ) O
UZIlO ELECI AIC COMPANY 4EPORT 11 DATE 09/16/62 PAGE 00c9 M A S TER -P UNCH L I$T TIME 09:43 REPORT TITLE: STARTUP OPEN ITEFS ON SYSTEMS t EF THRU EFE)
- EXTRACTED FROM REPORT 30 **.
CALLAWAY plant UNIT 1 .i ?YSTEM - NUMEER ..EFA SYST .ER _ DESCRIPTION. -ESW.PMPSo PMPHS..CROSSCONN.&........................................... UNS.101/25/821 T P R I M E R ESP ONS IB IL I T Y IN8df JUE COMPLETE --2 TEM NU M SER PR I O. - -- - ----- ._-..i._. _ _... -. 3 ATE.._ .. _3 A T 8- .DATr eeeee* AREA DIC DIC DIC DIC UE UE UE UE DIC BEC IMPACT
- O ESCR IP TI ON ******** CON QC EPe EST CON S/U MTL MTL
++e+e STATUS /C ............................................................ENG S/C..................................................OMMENTS SDOA*CEt! MFC.HARLC. CORR
- PAkELS IF155*-.156. 169 DH J201 2 21 09
& 170 SHIPPED PRIOR 70 PANELS PEETING 05/27/81 CPI.N 104 THE SEISMIC REQUIREMENTS. C03E: 00400020-T/Os EFA EFFECTS SYSz [FE. FCST.
- fTE FDLLOW.UP_AEQ'O.
-SFR.EF.0 0 9 TECH MANUAL-STATES-SAOKWASM TIME--(MIN.J r H _. 13 IS 2 MINUTES. M18 MINUTES. ' THE E43 DWG STATES 1 5 n 8/13 / 82-OPrv CODE: 00501020 T/05 EFA RECHTEL RESOLVED 8/20, !n _FCST. --. AW11 TIN 3 PAPE.1MORK. SFR=EF.00TA---.- TCR CUE.S b ! TCH.I S NOT.I N-CON TR OL. CI RCUI T . ---_ F _ _ __ ____._. - _-.-. - 0 9 / 0 7 / 8 2 13 FOR OPERATING BAC(WAS1 AIM M310R ELIMIT npE.y E02 TORQUE). THIS PROBLEM HAS ALREADY CAUSED T/Os EFA u C03E: 0020002C
. --- E M T R E M E. M T R OVERHEATING-tEVEN.WITH-
. _ F C S T THERM AL OVERLOADS) & CUASE MTR DAMAGE. ~ 9FR.EF.0084 THERE IS ONLY A METAL TO METAL FIT I a 13 BETWEEN STRAINER (PEF 03A,B) & PRELueE 09/07/82 OPEN n . ~..-....PO4 -T ANK. E TEF01 A 8 ). V ENDO R P AR TICLE-SIZE CODE: D0200020 l T/Os EFA LIMITAIONS ARE 420U LIMIT. W/0 GASKET FCST PATR' LARGER PARTICLES COULD DAMAGE DUMP. n { 2FC.0839.PH FCR. 2FC 0835.MH REC 01 MEN 3ED ACTION HAS I 69 INSUFFICIENT INFORMATION. 04/15/82 04/15/82 OPEN ~. - -... _ M21 U.EF11.R006, 7, 8. 9/ 091.Q. R/1. T/Os EFA A/E RESOLVED 04/16 CODE:.00500020 n ISO.SGS8.E CASLE 4EF210PC(1) ATNG06ECF1,00EbNOT D 02/0'4382 09 H AVE PERMANENT IDENTIFICATION ATTACHED & OPEN 3 E04 TERMINAL BLOCKS IN NG06E ARE NOT .. _... T/Os EFA 1" - CODE: 20200020 10 d NT IF I ED. FCST v tSD 5465.E TERM BLOCKS IN NGOSECF1 ARE NOT IDENT. D )! E -018 6 5.7 & VENDOR E 32/04/82 02/12/87 OPEN 12A IFIED PER 10466 o _. - - -.. - E04 . WIk E s 'S ON. T B2. PO INTS 5-.T H RU _8. DO. N3 T CODE: 20200020 -._ T / 0 4. E F A...-_ __. CORRESPOND TO VENDOR TERM 9 LOCK FCST NUMBEh!NG. i ...-.w r l
JIID3 ELECT 2IC COMPANY DATE 09/16/B2 PAGE 0010 4EPORT 11 M A ST ER PONCH LI $T TIME 08:43 4EPCRT TITLE: STAFTUP OPEN ITEMS ON SYSTEMS (EF THRU EFE3 ** EXTRACTED FROM REPORT 30 **. CALLAWAY PL847 UNIT I ...............n....................................... YSTEM J UPEER_.m_EFA SYSTEM nESCRIPTI3N_._ESW.PMPSe_PMPHS. CR OSSCON4 &.TEPP.LINE..T0_ UHS _f 01/25/92 3 8 P R I M E R E$P O N $ I B IL I T Y INPUT .00E COMPLETE _ITC2_huMBER._PRIO. _ __. ~... _ 3 A T E _ _ S A T E. nAir
- ee AREA DIC 3IC DIC DIC UE UE UE dE DIC BEC l,
IMPACT
- .**** O ESCR IP T I- 0 N ******** CON ENG S/C QC EPB EST CON S/U MTL MTL
- STATUS /CDMMENTS *****
- .**** O ESCR IP T I- 0 N ******** CON ENG S/C QC EPB EST CON S/U MTL MTL
.Io r 2.SDeS&31_,r rcUIP _EELI.761 Ea ry rmsDU11 f4 A_ CONDUIT n D 2/ 24 / 82_03 / 04 / 82 OPI.1 C9 4Je011 PULLED QUT OF EQUIP & CONOUIT CODE: 20200020 E03 THEN PUL LED AP ART CAUS ING INDETERMINATE T/Os EFA nAttA3L._TD.CBL._4EF,129R A.M1 WHOSE BLACK E CS T CON DJ CTOR ALSO HAS A BEND RAD VIOLATION. ir DISCREP ANCY EX ISTS ON WCR STEPS 2 3 6 AC C7/02/82 OPEN 2SD-7344-P l" 05 AND 7 VERIF IED 3/30/81. CO3E: 60500020 -PC3 _ THIS_DR_ SUPERCEDED.8Y_.2SD=7355-P. ._T/Os EF A. FSMD-M03EF08 i n _2SD=7355-PW __ WELD. CON TROL RECORD.510WS. P REH EAT _Ak3 . E... 07/05/82_ CPIN 05 INTERPASS TEMP. VERIFIED BY QC ON CODE: 60T00020 l,, P01 3/3C/al. THERE IS N0 d-100 LISTED F04 T/Os EFA FS.MD-MO3-EF08 _T H I S. D A T E. _ FCST . 04 LI ht. 003 -HS C-30 *..NE AR 171-HEC.-1". C __08/.11/82_. CPEN JSD 7884-PW PIECE PC87 3/4" PIPE dELDED TO VLAVE CODE: 60200020 p. P03 V126 WITH FW72 ON SP03L SP130 HAS NO T/Os EFA MUC-0111 i . _, HEAT CODE. OR GC. VERIFICATION. FCST_ 19 2SD-8007=P CATHOCIC. PROTECTION.C3NN*_N24._tPC33A3._ C 08/A9/82 02E4 Ak9 82 (PC45A3 WERE I4 STALLED WITH FW4T C03E' 60200020 <n P01 AND FW48 W/O A BOM BEING ISSUED OR QC T/Cs EFA FSMD 8600-X-88379A V ER I F I C A T I O N O F M A T ' L TR ACE AB I LI T Y...._. ___. __._ ___ .._. _ _ _FCST. n 2SD-8010-M TCRGUE WRENCH USED ON PEF 018 W AS OUT OF A 08/27/82...._- _0 P.E N 09 TCLERANCE. CO3E: 50300020 'n f/. 2St-4807-E POT 04 MNT*C FACE EXCEEDS RUN3UT TOL dHEk F 10/30/61 11/06/81 OPL1 09 MOTOR SP ACE HE ATER.IS ENERGIZED. REF * ..__._ _ CODE:_20500020 EOS OR 2SD-3197.E. T/Os EFA TO BECHTEL 14 '/ 9. m FCST J/4 CONTINGENT ON GE 4ESPOMSE RLSE 1D969 n m ... _ ~.. _... _ -. ~. _... _.. _ N in a '9
r C0103 ELECTEIC CEPPANY ! 4EPORT 11 DATE 09/16/02 PAGE 0011 51 A STER PUNCH LIS T TIME 08:43 . REFOR T T ITLE: STARTUP OPEN ITEPS ON SYSTEMS (EF
- e EXTRA TED FROM 4EPORT 30 **.
t ............TNNU EFE3................................................CALLAJAY PLANT UNIT 1 ),. t.....'......-.................... .... _ DES CRI P T I3 N _._ES d _P 1PS e _ P 1 P HS. CR DS S C O N%. 5_ T EM P LI NE..TQ_ U t S.3 01/2 5 /8 2 ) YSTEr NUM8ER__._EIA .SYSTO L. f 3 5 P R I M E R ESPON S IB IL I TY INPUT DUE COMPLETE c1 TEM JJUM LER _PR IO. _ -. ~ _ ~ _.JATE. __ _ 3 ATE. DATE.
- e AREA DIC OIC OIC DIC UE UE UE UE DIC BEC IIPACT
- +.* OESCR IP TI oN
- .e****
CON E4G QC EPS EST CON S/U MTL MIL
- STATU a
.,s,.................... .......................................S/C....._....._.............-...................... S / C D 9 M E N T S. l 2.Sk+4078.c E"EED _" A"_15 1/4
- fURIMER__IkI0.W aLL !H Atu r.
F 09 EP8ED "B ". INS TL *N IS W/IN TOL BUT EMBE0 __ ____.._ ___ _11/13 /81 12/04/81 OPEN Col "A" IS NOT USEABLE IN IT'S PRESENT CONO. C03E: 10200320 l, rEICE-T/Os EFA A/E RES3LVED 3/8/82 l FCST. J Sh.533 0.F EF 11.R 50 7. t _Jt5 08/022: EX TER NA L.THR E A01 H. _ _____... _ _ _ _ _.. 02/23/82 ___.03/23/82 CPU n 08 0's RIGIO SHAY STAUT FAILED TESTING PER M21 PLAN NUMEER PV.14 REV/2. C03E: 50900320 l,, T/Os EFA TO A/E 3/2. FCST J / A._... W 2S!.5445.E It. SOLATION 0F E L A C K. CO NOUC T OR OF 4EF406.__ ..D.._.- . _. J 4 / 21/82.._ 0 4 /2 7/82 _0 PEN n 08A NA(F) WAS SLICEO 00RI4G JACMET STRIPPING Ett C03E: 20200020
- n T/Da EFA SUPE 4SEDES OR 250 5412.E I
n. 2S2 5780.L CAELE 4EFIC9RA EXCEEDS MIN BEh0!NG D C9 . RADIUS AT.EFLT76.. ___ _. 05/14/82 OPEN E04 C00E:_202fl0020 T/Os EFA A/E RESOLVED 8/4/R2 in FCST 08/20/R2.F I in 2SN 6178.P 1/2" NPT CGI.NECTION AT 2PEFC1B IS OFF E n C9 CENTER LINC 3 1/4*. - ' 07/09/82 07/15/82 OPEN MIT _ C03E:._502 0 3320 T/Os EFA A/E RESOLVED 07/28 n M ~r CP=C O L3.J FLOOD LEVEL SWITCHES REPLACE CURRENT 1 ( I 06/02/82 OPEN 'a EEV O HOUSING & M AKE CON 0Ulf C04N. TO HOUSING g[7" TJ MCB.001.105 __.LIGUID.TICH T CODE: 00200020 y) T/08 E F A.-. .S PE C_ J.4 8 0 B B LS E_10591 /d g p FCST MAGNETROL SYS: 3AB LEF LFB = n MAPPER ITEM J0256 ,J, 4 'U M --_m. s W 9
3:107 ELECTRIC COPF ANY DATE 07/16/42' PAGE 0012 4EPORT 11 M A STER P U NCH LI ST TIPE 08:43 )]4EPORT TITLE: STAkTUP OPEN IT E MS 04 SYSTEPS (EF THpu EFE3 ** EXT 4A:TED FROM REPORT 30 **. CALLAWAY PLANT UNIT 1 '.r 'l. t ySTEM. tring ga_,_E F A 'YST E.M_DESCRIP T 13 M_= ESW.PMPS e.P MPHS *. CA OSS CONN, S-.T EMP_L I NE.T3.. UHS.J 01/25 /8 2) I' '_ I.TE M. EU M B ER. - P R I 0.- --. _3 ATE.. 3 ATE-D4T" PR I ME R ESPONS IeIL ITY IAPUT 3UE COMPLETE eeeeen AREA DIC DIC OIC DIC UE UE UE UE DIC BEC I'4P ACT
- D ESCR I*T I ON ******** CON ENG S/C QC EPB EST Ch S#U MTL PTL
- STATUS / COMMENTS *****
p........._...............__......____.............. ___._____..._______..________________..............___________...__ !DO BJS-r v ' ELF ILEANI AG-STRAMEA. INST ALL.SP Acr 10/2.7/80 DPIM REV O HEATER Ih E ACH OF THE STRA!kE4 ACTUATORS CODE: 00200020 >t G-07 M20 FEF 02 A & FEF029. EFA SPEC 4 154 BLSE 8919 I R PJD A MS. u ). .$ CWl-EF _ C 03. -...- C C N NE C T MOTOR LE ADS. AT SW GR. N B 01. 4 P ER M. 3. --.. -. C --.... .-08/18/82 _ 08/23/82 _ _ DPEN 13 AND TEPPORARY AT PUMP MOTOR = CABLE 1EFE01 CO3E: 0020002C SCM.EF003 E04 NE. T/OS EFA COMPLETE, NEED SIGNOFF. 4 3 ). 3 M ) i _.. ~....-.- ) ..a. M I:= 18 u - - ~ ~. -_ e
- 13 f
l 'M a - - _ -. -. - ~. _ _. ,,---a-___
- UAIOh ELECTRIC COM7AF.Y 'l DATE 09/16/82 FaGE.0013 REPORT 11-M A $TER
- UNCH L I ST TIME 08*43-REPORT TITLE: STAPTUP OPEN ITEPS ON SYSTEMS (EF THRU EFE)
- EXTRA
................CTED FROM REPORT 30 **. CALLAWAT PLANT UNIT 1 .I, (
- YS TEM JU FB ER_.... _E F 81 SYSTEM DESCRIP113N...
........................................................ESSENT!Al.J ERV. WATER.. HEADER.A_t02/11/82) P R I ME R ESP G N S I B IL I TY INPUT DUE COMPLETE DEM AMt!ER PR10.. .. -- _.D A T E. __ D A T E -.__.._.D A TE
- er=
AkEA DIC 3IC OIC DIC UE UE UE UE DIC BEC IEPACT E5CR IP TION ******** CON ENG SIC GC EP8 EST CON S/U MT
- STATUS / COMMENTS *****
'.,.........................O................................................................L MTL-h - (ce#1
- /?f3.EF.0 01 A -.-
.m. AS. PRESE P;T LY _D ESIGhED THE.. LO C AL LE AK _ _,./ r .A. __ 09/08/81_ _.10/01/81 OPDi G1 RATE. TYPE
- C" e TEST C AN NOT BE PERFORM.
I CODE: 00930020 PC2 ED OR VLV REPAIRS MADE ON PENETRAT*N til T/Ca EFB ULS.4015, 5/151 ItEJECTS. W/00T-T AKING.THE-EhTIR EJ A". TR AIN -.0F -THE FCST NEED SIGNOFF.- ESWS CUT OF SERVICE. h_ SFR.EF.004A 17 AS PRESENTLY DESIGhED. THE LOCAL LEA 4 A 09/08/81 10/01/81 OPEN 'u b 01 RATE, TYPE. "C", TEST C AN NOT SE PERFORM. CODE:.00930D20 -..P02 ED OR VL V REPAIRS MADE ON PENETRAT*N sT1 ) T/Os EF8 .-. ULS.4013e 3/158. REJECTS. W/0UT TAMING THE ENT!t E *A" TRAIN OF THE 1 FCST NEED SIGNOFF. b ESwS OUT OF SERVICE. 9 e_ R b n h H N er . -.. - - ~.. 3 j. a Er ? i* fn ' F. ,M 5 e ?
UZION ELECTRIC CCPPANY DATE 09/16/82 PAGE 5014 4 EPOR T 11 MA STER PUNCH L I S T TIPE 08:43 1 4EPORT OPEN IT E MS ON SYSTEMS (EF THRU EFE3 ** EXTRA:TED FROM REPORT 30 **. CALLAWAY PLANT UNIT 1 1..... TITLE
- STARTUP M YST EM -- hu MB ER_. EF F SYST EM__ DES CR IS TI3 k._._ESSENT I A L._S ERVI CE. W A T ER.H E ADE R.B. IO2 /10 /S 2)
'8 P R I M E R E$P ON S IP IL I TY INPUT SUE COPPLETE .ITED CUMEER PRIO. 3 A T E _... 3 A T E. __._D A T E._.
- s**se AkEA DIC DIC OIC OIC UE UE UC UE DIC BEC IMPACT
- D ES CP IP T I ON ********
ENG S/C GC EP9 EST C3N S/U MTL MTL
- STATJS/ COMMENTS *****
..................C3N _J CP.PCE.010.__.. __WE L D _ AT T AC H PENTS W ILL_ SE ADDED _A ND O t ___.._I. 05/17/82 OPEN CEV.1 0141 REVISED. CODE: 00754020 ,8 P21 T/Os EFC OTMER SYS.AE3 & HAA l FCST 0 7/0 7/82.A__FDCP_RLSD.TO F LD_T/19/82 .SFR.EF.002A AS PRESENTLY DESIGhED. THE I.0 CAL LEA (_._ _ _ / , __. 47 .. A. _. _.. - 09/CB/81 __10/01/81 OPLM 01 RATE TYPE "C", TEST CAN NOT BE PERFORMED f j CODE: 00930020 e P02 OR VLV REPAIRS MADE ON PENETRAT'N 828 M Os EFC ULS-4013e 3/168 REJECTS. W/0UT TAM'G THE ENTIRE
- B" TRAth 0F ESWS. M4
[f CST.. NEED SI3NOFF. I OUT OF SERVICE. g tb SFR.EF.003A AS PRESENTL Y DESIGhED. THE LOCAL LEA < A 09/08/81 10/01/B1 OPEN ,n 01 RATE TYPE
- C",
TEST CAN NOT BE PERF04MED CODE: 00930020 i PC2 OR YLV R EP A IRS MADE OV PENETRAT'N 828 _. T/Os EFC _-______ U LS.4 013._3 /15 8 REJEC.TS. W/00T T AMING THE ENTIR E "S" TR AIN OF THE FCST NEED SIGN 0er, ES6s OUT OF SERVICE. I6 i _.. ~ _.. _ -. l A O le l' 33 i H "3 W H N j. nt 4 h sp e S .--M-
m , J.lIOJ ELECTRIC COPPA%Y
- DATE 09/16/92 PaGE 0015 IEPORT 11 P A S T ER P UNCH L I S T-
' TIME 05:43. 4EPORT TITLE: STARTUP DPEN ITEMS ON SYSTEMS EEF THRU EFE) ** ENTRACTED FROM REPORT 30 **. CALL AW AY PL44T UNIT 1 'p SYSTEn.. NurhtR..EFE ._.SYST EM_0CS CR IP T 13 M.. ESSEN ............................................................ T I A L _ S E R V J A T EL C0 0 L 14 G. T o d ER. (10/05/82.3 l P R I.M E RESPON S I Et !LI TY INPUT DUE CO*PLETE ITER AUMBER PRIO. ..-.. 3 ATE. _.._ J A T E. _ - _.D A T E -oe**** AREA DIC DIC DIC DIC UC UE UE UE DIC BEC ~ DESCR IP T I ON ******** CON ENS S/C QC MTL
- STATUS / COMMENTS *****
IMPACT ,3 . ~........................ .............................................EPS EST CCN S/U 'TL 1 Jt E.EF E.0 02 _ _4.0 - CLOSE 2SD.3398.E. . _.. _ _ _..._ _. 3 ._..._48/20/82. O P O ----- - 08 .l ' CODE: 00500020 E02 T/Os EFE.1 l, =, l' 't I' _RE.EFE.0C1 CLOSE 250.T91fs.ER. D 5 43 08 08/19/82 'OPEN RE.EFE.001 Ee2 . - -. _.. _._..__ __C O 3 EL O O 5 0 0 0 2 0.. T/Os ErE-i EhD OF REPORT ITEM CCUNT = 93 I i., 1 .l to a O }", m a a 3., M a lg.> yt n -) )l i, p 3) )# a o
- 6 M ',
,g " 89 4 M JE 4 _ - ~ - 4 -+ N l' v* a
e d MM Mn aAAAAAAA&m SSSSSSSSSS T TT TTT TT T TTT - EEEEEEEEEE-- RRRRRRRRRR MMM MMM AAAAAAAAAAAA $$S55555555S TTTTTTTTTTTT -EEEEEEEEEEEE RRRRRRRRRRR4 MMP4 MMMM An AA SS SS TT EE RR
- 9
_ -...~. _MM.MM _MM.MM _AA, _. A A... S$ TT __ E E --... _ - R R Rt MM MMMM MM AAAAAAAAAAAA $555555$$ .TT EEEEEE RRRRRRRRR4R4 MP PM MM AAAAAAAAAAAA $5555555S TT EEEEEE RRRRRRRRRtR MM MM AA .AA SS TT EE RR .RR u-, MP MM AA AA SS SS TT EE RR R4 "M MM. A4 AA 555555555555 TT ELEEEEEEEEEE RR RR AA.-S$$$$$$555__- YT.___ - EEEEEEEEEE.. RR.. R R _, MM -MM AA TTTTTTTTTTTT RRRRRRRRRR AAAAAAAAAA CCCCCCCCCC (K KK IIIIIIIIII NN NN GGGGG36GGG' TT TTT TT TTT T T _ RRRR R RRR RRR A -. AA A A A A A A A A A A -- CCCCCCCCCCCC_ _(K-xK-IIIIIIIIIIII NNN NN___GC333G3G3G3&_ ja TT RR RR AA AA CC CC (K KK II NNNN NN 3G -TT 8R RR AA AA CC in MK II NN NN NN 3G .TT RRRRRRRRRRRR JA A AA A A AA A A A. CC __ AKKK __._._ I I - NN MM..-__NN _3G__._GGGGGG. c._. TT RRRRRRRRRRR AAAAAAAAAAAA CC (KKK II NN NN NN 3G G3GGGGG 5: TT RR RR AA AA CC (K MK II NN NN NN GG GG GG TT RR RR _. A A _~..__.. _-. A A CC. -- -- CC 4K _ -.KK-. __ _ II -_ _ NN___ hk.NN _GG_ GG TT RR RR AA AA CCCCCCCCCCCC (K WK IIIIIIIIIIII NN NNNN GGGGGGGGGGGG I TT RR RR AA AA CCCCCCCCCC (K KK IIIIIIIIII NN NN G333G3GGGG le .p. 555$$$55S$ YY YY S$S5555555 ITTTTTTTTTTT EEEEEEEEEE MM MM )* $$55S555555S YY YY S55S$$$5555$ TTTTTTTTTTTT EEEEEEEEEEEE MMM MMM x e et te vy gv es et yi Er MMMp _ _n5e3 4 SS YY YY SS TT EE MM MM MM MM M $55555555S-YYYY SSSSSSS$$ TT EEEEEE MM MMMM MM l 4 SSSSSSS$$ YY CSSSSSSSS .I T EEEEEE._ M M ___.M MP SS TV SS TT EE MM M4 n P SS SS TY 55 SS TT EE M" MM
- SSSSSitette vv MSSSSSS$$SSS IT EEEEEEEEEEEE _MM MM i
SSSSSSSSSS YY SSSSSSSSSS TT EEEEEEEEEE MM PM Pl ln i m M )* 6 1 I M ..*.* UNION ELECTRIC COMPANY CALLAWAY PLANT UNIT I )* } STARTUP OPEN ITEMS ON SYSTEPS (EG THRU ESC).. EXTRACTED FR3M REDORT 30 **....** .c i J .e... D
- s...
Y AFORM ATl0R_ CUR R ENT_.AS. 0F_ S9/1518L A T_3 814 3 J' REPORT NUMBER - 12 ITEM SELECTIONS - 00199 J" ThE MASTER TR ACKING SYSTEp (MTS) IS A P90PRIETA4Y PROGRAM PRO 9UCT OF SYSTEMS COORDINATION. INC.
UNICJ ELE CTR IC CGt'F A'JY R EPOR T 12 DATE 09/16/82 PAGE 0001 M A 5 TER P UNCH L IST TIME 08:43 REPORT TITLE
- STARTUP CPEN ITEMS ON SYSTEMS (EG THRU EG"3 EXTRACTED FROM 4EPORT 30 **.
CALLAWAY PLANT UNIT 1 SYST!M F4UMhER - EG - --SYSTEM DE ....SCRISTI3k.. COM*0NENT COOLING WATER If P R I 9 E R E S P O N' S IB IL I TY INPUT DUE CO*PLETE ITE] kUMEER FRIO. oesse. AREA DATE _ .3 ATE _ DATE DIC DIC DIC DIC UE UE UE UE DIC BEC IMPCCT
- D ESCR IP T I CN ******=+
ENG S/C SC EP3 EST CON S/U MTL MTL
==+++ STATUS /CO*M
- see
................. CON...... ...........ENTS SF2.EG.001 UNAELE TO DRAIN & TEST PENETRATION 876 S/ WEB OM 0". /' N Z-- B 33/23/81__C4/20/81 _.._0 PEN _ 02 AS PRESENTLY DESIGNED. (LOCAL LEAK RATE fy7g u,ge gm av,/c CODE: 00930330 P02 TEST " TYPE C*). pyygggg7 ,/,.y /g T/Os EG ULS.4013e 3/168 REJECTS. _ F C S T. ____. NEED. SIGN 0EEo SF3.CG.QC2 UNABLE.TD DRAIN 4.. TEST PENETRATION sT5 s /wso.o/..c e _ M/* d'. .E _ _____03/23/81___D4/20/81 OPEN 02 AS PR ESENTLY DESIGNED. (LOCAL LEAK RATE PC2 TE ST "TYPEC"). g,7g ,,,,,,(, ce,yg,g,y o s CO3E: 00930033 T/08 EG ULS.4013 3/165 4 EJECTS. n N# M# #'# g/p. 1___FCST _.-_____ _ _NEED.SIGNOFF. l* n _SFR.CC.203 _Uhat:LE 10 DRAIN.E TEST PENETR ATION s T4.._.5/6gte p4*# _ e f h6 /f t.._ B ___ ___03/20/81 _ 04/20/81. OPEN__ _ 02 AS FRESENTLY DESIGr.ED. (LOCAL LEAK R A T E 4,er.S m s a,. e m my e,c C OD E' 00930030 P02 TEST " TYPE C*l. 7 y,g g g y., g fp g T/Os EG ULS.4013. 5/158 1 EJECTS. m - _FCST __....- _ _NEED.SISKOFF.. sFt.2_.EG nc s_Is_SusMIT. ten _AS _A_aEVISIDN_ M_CW_MTE.nT_cr _st2.E..acsr a cA/09/82-OPEN C1 C F OR UENE CONSIDER ATION OF UOFEL 82 01 77//.S 4hes7' e aa y/f6//a. CODE: 00500030 M18 SHECT 7 0F THIS SFR. n T/08 EG TO BE REJECTED. NEED SIGNOFF l FCST T1 rDR_.11LNAIURES-NESU.386. 7/19. SFR.EG.01GA THERE ARE NOT ANY TECM MANUALS AVAILABLE G N 02 FOR THE CALIBRATION OF 81153 ELECTRONIC 02/03/82 02/10/82 OPEN n CODE: 00501030 l 345 PRESSURE-INDICATOR. 4ta_ RD/MMT. M8Nf T/Os_EG _ BEEH_ RESOLVED _2/24= AW AITING I" 47 TI//5 '7 Jut. FCST PA*E9dotK. a "ANUALS C03E 3 l j n N R' 4 .4 M 3 s N _ _ _ ~ -
(: 4 UNII3 ELECTRIC COT?AAY 31TE 39/16/92 PAGE 0002 4 ECOR T 12 M A 5 TEA PUN CH LIST TIPE 08:43 REPORT TITLE: STAhTUP OP EN ITEMS ON SYSTEMS (EG THRU EGC3 ** EXTRACTED FROM REPORT 30 **. C ALL Ad AY PLANT UNIT 1 3 SYSTEP huPEER - EGA SYSTEM. _. DESCR IP T ION... COM8.C00L'E.WTR _PMPS_ HOR,35 C.V.RHR ESF P_H T_XCMG_.101/05/82 3. P R I M E R E5P ON $ IB ILI TY INDUT DUE COPPLETE ITE3 NUMBEP FRIO. D A T E. __ _3 8 T E.__ _ DATE 3 e***** AREA DIC DIC OIC DIC UE UE UE UE DIC BEC IMPCCT
- OESCA I*TI ON ******** CON ENG S/C QC EP9 EST CON S/U MTL
- STATUS /CO*MENTS s
- =**
....................."TL ~ kerem ss craaps72. 0 8 / 2 T / 8 2 GPEN .CWR.EG 003 FREAK PERMANENT CONNE".T1045._SS001. 2. J.S y g g g g g 01 4 & 5009, 15e 5, 3. CODE: 00200030 b POE T/Os EGA b CbR.EG 0C4 BREAN PERPANENT CONNECTIONS $024, 5016, BFC 09/07/82 OPCM ___ 01_. IG T V.29 I_ REPAIR TUBING o _ REFL ACE _8ROKE%. _ /N N # CODE:_002D0030. Pol GAUGES & BROKEN POSITION SELECTOR SWITCH T/Os EGA D Aho PERMANENTLY TERM MOTOR HTRS FOR PEG. FCST _ _ _._ __ _ 01A B.C. t_D.
- fkR.ES-0C5 nETERRI Ai ATE CABLE _56E311339.. 4 EMOVE_D A _C___/t/ _&M A9/05/82 09/16/82 OPE.4 01 MAGE 3 FLEX 04 END OF 5J1041, REPLACE CODE: 00200030
.N"' I E04 WITH NEW FLEX & RETER4INATE. ALSO DETERM T/Os CGA -C A S LE 1_ F R O M _ E 6 T V 3 0, _FU LL_ C A BL E S_.8 A CK _.T a FCST TERM toX T4V3820. REWDRK C040UITS. ), 07/16/82 10/01/82 OPEN TERMINATE 1[GB01AA 3 4 80107. ( GE.14 3 C U Sd* !a RE.E34 001 gf MC W #db C03E: 00200030 l' 01' I" E04 gwg g &_^ -'CT /Os_EG A. cull _REgtni_yn we pgs.asy/pe trLeet 04 n ? e. fensneu en Jos?Lws,ne=r Bic ac r ger.c. 4 E n J/_16 / 82 10/01/82 OPEN a r_r g g.ggy v r n s_guTE._A r c a n i n a a =iptsg13._._ggE.g153 -_ ; f -_. m e. N 01 e725a er Ayr MNs. C03E: 00200030 )"I EC4 T/Os EGA CWR REQ'0: YES m ,j e TEMMINATE 1EG801CA a DPEG01C. (GE 0173 C 07/16/82 10/01/82 OPE 4 1 J" R E.EG A.0 05 9 C03EI_00200030 l J",j EG4 T/Os EGA CWR RE0'0: YES I .n 'n RE.ESA.007 TERMINATE 4EGB0104 4 3 PEG 010. (GE 0193 C 07/16/82 10/01/82 CPEN r J' 01 C03E: 30200030 EG4. ____ _ ______T/Os.EGA _____ CW 4. R EQ ' D :._ Y E S.. 3 / JE.EG A =0 09 -.. COMPLETE CDPSI P_ REWORK _DF_RLO L9_&_2C_ F CR M. Q 7/.16 / 82____0 7/15 / 8 2 OPEN 01 EGA CABLES. (GE.0233 C03E: 00200030 d' EC4 T#Os EGA CWR REQ'0: YES ee==.+_., -m e- _m J l l l
UZION ELECTRIC COIPANY 4EPCRT 12 DAT! 09/16/82 PAGE 3003 P A ST ER P UNCH L I$7 TIME 08:43 4EPOR T TITLE: STARTUP OPEN ITEMS ON SYSTEMS tEG THRU EGC) ** EXT 4 ACTED FROM REFORT 30 **. CALLAWAY PL&NT UNIT 1 SYSTEM kU P P. E R EGA SYSTEM 0ESCRIPTI34 .....................................................COM3 COOL *G WTA P9PS HDR.0S C.W.RNR ASFP.N T_ X CN G. 8 31/05/813 P R I ME R ESPON S I 6 IL I TY INPUT DUE COMPLETE I TE P nUTBFR FRIO. ooonee AaEA 3 ATE J A T E _._ _ _ D A T I.._. DIC DIC OIC OIC UE UE UE UE DIC BEC IP?ACT
- O ESC 4 IP T I oN ++
- e.e CON ENG
............................................................S/C QC EPS EST CON S/U MTL MTL
- STAlus/ COMMENTS +++++
RE.EGA.01C - 9.0 . I ASTALL V20 0 t EG18 8. (QP.3393_. .___...__S. i____._ ____07/16/82___07/15/82 OPEM 01 PC6 CODE: 90200330 T/DB EGA CWR REQ'0: YES m RE.ECA.011 COPPLETE BOLTED CONNECTION C.2 (EG183 8 n 07/16/82 07/15/82 OPEN _._01 top.041)__ P01 _CO3EL 10200030 T/C# EGA CW4 REQ'0: YES .a i 4E. EGO.012 M COMPLETE BOLTED CONNECTIOM C-5 tEG181 8 01 (QF.0433 07/16/82 07/15/82 OPEN CODE: 00200030 PC1 - T/Os EGA _ CW4_ REQ'0:_YEi .n _C E.EC A.013 COMPLETE-80LTED-CohNECTION-C.6-4EGla) 9 07/.16/82___07/15/82 DPEN e 01 80P.044) P01 CO3E: 00233330 T/Os EGA CWA REQ'0: TES N RE.E!A=014 COMPLETE 80LTE0 CONNECTION C-3 (EG181 8 R el 'CP.045? 07/16/82 07/15/82 OPEN I Pol enDr? n0200a3n T/08 EGA CW4 4EQ'0: YES n 7. R E.E G r.015 COPPLETE BOLTED CONNECTION C 14 (EG03) 8 01 (CP.046) 07/16/82 07/15/82 OPEN in "41 C03E: 00200030 I T/Os.EGA PW4_ REQ'01_Yrt -4 E.E M.016 CCMFLETE_80LTED.C0kNECT!0N-C 17-4EG033 8 87/16/82 27/15/82 __0 PEN ? 01 (QP.0493 P01 CO3E: 00200030 n T/Os EGA CW4 REQ'0: YES e R E.CO A.017 COMPLETE BOLTED CONNECTION C-13 (EG01) B v 01 -- t GP.0 51). __ 07/16/82 07/15/82 OPEN P01 _C03E:_00200030 T/08 EGA CW4 REQ'0: YES u k RE.EGA.018 COMPLETE BOLTE0 CONNEC TION C.16 (EG01) 8 01 (GP.056) 07/16/8? 07/15/82 OPEN a CC3E: 00200330 PG1 .T/0# EGA CW4 4EQ'0 _Y E S,.,_
. _ -. ~..,. _ _ s C2Ilh ELECTRIC COMPAAY DATE 09/16/82 PAGE 0004 REPORT 12 .MA STER PUNCH L I $T TIME 09:43 REPORT T ITLE: STAETUP OPEN ITEMS ON SYSTEMS (EG TPRU EGC3 ** EXTRACTED FROM REPORT 30 **. CALLAWAY PLANT UNIT 1 l. EGA SYSTEM ___DESCRIPTI3N _._COM*_ COOL
- G _ WTR PMPS _ HOR *J S C.V.RHRS SFP_H T. ACMG _t 01/ 05/S23 SYSTEM f4UMEER
-PR I M E RE$ PONS IeIL I TY INPUT 00E COMPLETE I ten huPBER PRIO. _ D A T E - _ __.3 A T E ._DAfr AREA DIC DIC OIC DIC UE DE UE UE DIC BEC IPPACT e.***** DES CR IP TI O N.
- C3N ENG S/C CC EPS EST CON Stu MTL MTL
- STATUS / COMMENTS *****
i t C E.C G A -019_-_9. 3 --_ C C W E L. PE G01 B _ M T R _ P ER_I D12.2 -0 4 3-0 3. O E7/16/81 DP.EN 01 (QP-070) CO3E: 00200030 j, P05 T/Os EGA CW4 REQ'0: YES 'e + D 07/16/82 OPEN DOWEL PEG 01B MTR PER EC12.2-043-03. R E-EC A-0 2 0 G1 -- 4 GL-0 713 C00E1_D010003n M18 T/Os EGA CW4 REQ'0: YES l,, , isi n m RE-COA-021 DOWEL PEG 01C MTR PER E012 2-043-03. 0 07/16/82 OPEN n i D C1 (QP-072) CODE' 00200030 Mia T/08 EGA C W 4_ R E Q ' D :.._J ES -) N-44-EGA=022 DDb EL_PE G410_n T A_ P ER_E 012.2 -0 43-03.- O a7/16/42 npru M on 60*-073) C03E: 00200030 P P18 T/Os EGa CWR REQ'0: YES a a
- n P
RE-EGA-023 INST ALL ORFICE PL A TE IN FE-98 (EG03). B 07/16/82 OPEN I 4 41 (GPea74? E03rr n020003n Pc3 T/Os EGA CW4 REQ'3: YES n ,.'P e n d INSTALL ORFICE PLATE IN FE-96 (EG033. 5 07/17/82 CPEN n R E-EG A -0 2 4 )* 01 (Q P-0 75 3 CODE: 00200030 I'" ,f n 803 T/08 EGA CWM_ REQ *0:_YES J" OPIN " CE=EGA-025 __ IMST alt. ORFICE PLATLIts FE-97_tEG013. _8 _ _______ _ __,.__._07/17/82_. .00200030
- n N
01 (GP=O76) CO3E: 3.R P03 T/OR EGA CWR REQ'D YES i. ) RE-EGA-026 INSTALL OR FICE PL ATE IN FE-95 EEG013. S 07/1T/87 OPEN 01 tGF-0773 _ _. _ _ ._ _ _ _ C03E:.00200030__ _._ P03 T/Os IGA CW4 9EQ'0: YES u !) ' P RE-EGa-027 INSTALL ORFICE PL ATE IN FE-79 (EG183. B 07/17/82 OPEN ,3 01 (G F -0 T6 3 CODE: 90200030 l PCs T/Os EGA. .CW4 REQ'D: YES.. _ _ _ _. _ _ _. _ _. _ _ ?) I e
a DATE 09/16/82 PAGE 0005 - P A $T E4 PU1CH LI ST -TIPE.08:43 Jh10m ELECTRIC COPPANY 1EPOAl 12 C ALL Agaf PLAWT UNIT 1
- EXTRACTED FR09 REPORT 30 **.
4Fe0RT TITLE: STARTUP OPfm ITEPS ON STSTEMS tEG THRU EGC3 2 -.DESCR IP T I3N _ = COM*. COOL *G WT A PMPS HOR *05 C.W.RHR ESFP._H T-xCHG (01/05/ 82 3 ' SYSTEM NUPRER - EGA .SYSTEP PR I M E 4ES=0mSIE IL I Ty IMPUT JUE COMPLETE _.DATE _ _ 3 ATE.__ _ _..DATE_. ITED MU7.EER PPIC. UE UE UE DE DIC OEC . STATUS / COMMENTS i DIC DIC OIC DIC ASEA Ipp CT
- DESCR IP TI ON ******** CON ENG S/C CC EP3 EST CON S/U MTL MTL
+ r AE-EGA-422 IRLTALLORFICE-PLA TE 1X_FE=es3. _ (GP-0793 8 07/17/82.__. OPEN CODE: 00200030 01 (GP-0793 T/Os EGA CW4 R EQ' D: TES ?'s P03 37/17/82 OPEN dE-EGA-029 INST ALL CRF ICE PLATE IN FE-085 (CG283 8 C03E:.30200030 _S1 'CP-0803 T/Os EGa cwt RE0'C: YES e P03 ' te 07/17/82 OPE 4 n INST ALL ORFICE PLATE IN FE-89 (EG283 8 CO3E: 00200030 4E-EGC-030 G1 (GP-0813 T/Os EGA CWR _REGt D:J ES e33 .a I ) 27/17/82 OPER %.CA 431 IkST ALL_0RF. ICE _.PLA TE_3 N FE.83_AEG2 83 9 CODE: 00200030 D C1 (LP-0823 T/Os EGA CW4 REQ'0: YES i ? P03 p n I" 07/17/82 OPEN - 4E-EGC-032 IhSTALL ORFICE PLATE IN FE-80 (EG-183 8 Cn3E: A32&CO3n 91
- SP.4433 T/08 EGA CWR REQ'0: VES n
P03 n P - OPEN .n 07/17/82 INSTALL ORFICE PLATE IN FE-64 (E G-04 3 8 6 CO3E: 00200030 R E.E*sC-4 3 3 P 01 (GP-0 84 3 T/Os.EGA. cwa _nEo'0:_yre Ps3 ~.. 07/17/82_ CPEM x M E.EG A-034 -_.- _IkSTALL.0RFICE PLATE IN FE-86.tEG-243 ..._B. CODE: 00200030 01 (CP-0 E5 3 T/Os EGA CWR REQ'D: TES P PC3 07/17/82 OPE 4 ,C03E:_00200030 7 EE=EGA-035 IhSTALL ORF ICE PLATE IN FE-88 EEG-253 8 CW4 4EQ'D: YES ~ n . _ -. 31 . tCF-0863 T/Os EGA P03 ) 07/17/82 CPEN a -IkSTALL ORFICE PLATE IN FE-92 (GP=0873 8 CODE: 00200030 4E-CGA-036 ) 01 (CP-Ob73 T/0s EGA CW4 REQ'0: Y E S _ ___. r F03 i
i ' AION ELECTRIC CCPPANY DATE 09/16/82 PAGE 0006 J 4EPORT 12 P A $T ER PUN CH L I $ T TIME 08:43 4 E70R T T I TL E: SfapTUP OP Eh ITEMS C4 SYSTEMS #EG THRU ECC3 ** EXTRA-TED FPOM REPORT 30 **. CALLAWAY PLA4T UNIT 1 .____STSTEP NUPtER.
- EG A _ ___..______ SYSTEM._ DESCRIPTIJN. COM3 C00L PMPS HDRe35 C.W.RHRESFP_HT.XCHG_t31/05/923
.................'E.WTR P R I M E R ESP ON S I P 1L I T Y INPUT SUE COPPLETE ITEM NU M DER PRIG. ___3 ATE. _. _.. 3 A T E. DAff AREA DIC DIC DIC DIC UE UE UE UE DIC BEC i IPPCCT
- =e++
0ESCR IP TION
- e**e+++
CON ENG S/C QC EPB EST CON S/u MTL *TL
- STATUS /CO9MEhTS *****
- ._R E.EEA=a3 7--. %.0___RE* 0LV E 2SD =4 7 46-JR._A QJ-09 63 H
07/19/82 dei 1 01 CODE: 00200030 105 T/Os EGA CWR REQ'D: YES t ", t m ld n 9 E-EG A-0 3 8 9.0 RES CLVE 25 0 -3 9 72 -M. ( 3 P-09 7 3 07/19/82 CPEN r1 C03 E2_S 0230 330 Pos T/Os EGA CWR R[geg ygg N, .1 a ' RE.ECA-039 9.0 RE S CLV E 2S O -43 55.M R. (GP-3993 07/19/82 CPEN n 01 CO3E: 00200030 o t3 ____________T/05_EGA. C W1_ R E Q ' C1_.Y ES m hd (" d-CE.ESA.0 4 E
- .0 AESOLVE 2SD.4944-MR. A GP-1CO3 17/19/82 C P E.1 01 CODE: 00200030 P
POS T/05 EGA CW4 REQ'D: YES a 1 M RE-EGS-041 9.0 RESOLVE 2SD-6891 =JR. EQJ-1279 H 07/19/82 OPEN i 01
- 03E:_002OOO30 105 T/08 EGA CW4 REQ'D: YES n
i n RE-EGC-042 9.0 INSTALL EST. 156 FT OF INSULATION. 0 07/19/82 OPE 4 n ' )' 01 (QM-1449 C03E: 00200030 MSS. T/Os EGA C WR _RE Q' D :._Y ES n X _f E-EG O.0 4 3.... COPPLETE VEh00R MODIFICATION TO LV-1 & . C __ __. _ _. 0 7/19/8 2.__10 /01/ 82. ..__0 PEN 01 LV -2 WP F J6 01 A. REF 253-7212-P C03E: 50200030 e s P05 T/Os EGA cwt REQ'0: YES a 4E-EG3-044 9.0 COMPLETE EG10tGB HYDRD. (GF-14il C 07/19/82 10/01/82 CPE4 CODE: 00200030... 01 REQ'D: YES T/Os ESA CWR u P03 t > l .__..L_._. RE-ESA-045 9.0 COPPLETE EG11t Q) HYOPO. (QF-14F3 C 07/19/82 10/01/82 OPE 4 l) i 01 C03E: 00200030 ( P03 ./ .__ T/Os IGA CW1 4EQ'h: YES _.__ l ') a ~ l
421:3 ELECTRIC COP 7ANY DATE 09/16/42 PACC 0007 4 EPOR T 12 PA ST ER PUNCH L I 5 T TIME 08:43 CEJORT TITLE: STARTUP OP E N ITEPS CN SYSTEPS (EG THRU EGCI ** EXTRACTED FROM REPORT 30 **. CALLAWAY PLANT UNIT 1 1,
- YST EM.,_. hu ML ER _ - E G A --
?YSTEM-_ _DESCRIPT13k_. OOP*_Ia3L*G.WTR PMPS._HDR eOS C.V.RHRLSFP__*tT_XCH G t 01/ 05/82) P R IM E R ESP 0N S IB 1LI TY INPUT 3UE . *0MPLETE I TE:2 huMBER PR10. -. . _ ~ _ _ _. - -. _ . _ JATE _ .__3 ATE _ DATE_ _ _ eeeeee AREA DIC DIC DIC DIC UE UC UE UE DIC BEC } p IMPati
- DESCR I* T I ON ******** CON ENS S/C QC EPS EST CCN S/U "TL "TL
- STATUS /C044ENTS *****
LAE.ELA ca6 9.4 oCAFORP._F2 k AL 4LOSEOUT._.0F_ EEG 01 A.._ QM.14 9 E C 7/19/82 10/01/82 OPIM 01 C03E: 00200030 i. MOS T/Os ECA CW4 REQ'D: YES le n RE.C30 047 9.0 PERFORM FINAL CLOSE0UT OF EEGC18. OP.150 E 07/19/82 OPE 4 "I CO D EI_O 0200030 MOS T/08 EGA CW4 REQ'D: YES
- f. n f
n 4E.ESAaJ48 9.0 PERFORM FINAL CLOSE0UT OF TEG014 QM.151 E 07/19/82 CPEN 01 CODE: 30200030 MOS T/Os EGA CW4. REQ'D:_YES_ a 4 [.E*J, 449-9.4-DER FOR M-FI N AL4LOSECUT-_OF-TEG 018.Q M 152 E 07/19/82 nPEN 01 CODE: J0200030 4 P05 T/Os EGA CWR REQ'0: YES n ,5 R E.EG A*0 50 9.0 PERFORM FINAL CLOSE00T OF TEG02. QM.153 E 07/19/82 OPEN I" S1 EnDr? n82SO43n MOS T/Os EGA CW4 REQ'D: TES n i m RE.EGA=051 RCSCLVE 250 4919.P. (GP 088) C 07/20/82 CPEN 'n 01 CODE: 00200030 -P03 T/05. EG A. CWR_ REQ'02 YE.S -CE.EGa.052 -. RESOLVE 250 5684.P. (GP=091) C _ -. 07/20/82 _ OPEN 01 CODE: 00200030 a P03 T/Os EGA CWR REQ'0: YES t, EE.EGA.053 RESCLVE 25 0 -5 9 91.P. 80P.101) 07/20/R2 OPEN P03 C03 E:__0 0 2 0 0 0 3 0' 01 T/0s EGA CW4 4EQ'D: YES l= g. RESOLVE 250 -6555 E. (JE.1123 3 4E.EGA 054 07/23/82 OPE 4 n 01 CO3E: OC200030 [04 T/05 EGA CW4 REQ'D: TES _ _ _ m
s 00I07 EL ECTRIC CCD P ANY DATE 09/16/82 PAGE 000m 4EPORT 12 M A STIR P U 4,C H L IST TIME 08:43 'l REPORT TITLE: STAETOP OPEN ITEMS Ch SYSTEMS (EG TbRU EGC3 ** EXTR ACTED FROM REPORT 30 **. CALLAWAY PLANT UNIT 1 I'i tVSTEM __NUFBER_. EGA .SYSTEfL DESCRIP TI3N _. COMP 000L*G.WTR PMPS HOR.0S.C.V.RHR&SFP.ft f._XCHG_.(21/0 5/ 82) PR I M E R ESP 04S IB IL I TY INPJT DUE COMPLETE
- ITEM _humbER FPIO. ---- - _. - - - - _ - - - _ - - _ -.. _ _ _ -. _ - -. - -
___3 ATE. D A T E..____ _._0 A i r AREA DIC OIC DIC DIC UE UE DE UE DIC BEC IMPACT
- eeee+
0ESCR IP TI ON ******** CON ENG S/C QC EPB EST CON S/U MTL "TL
- STATUS /COMPENTS
++e++ p............................................................................................................................. ' 21.EGA.ny 9.n n r.cty g._2so.4 7 gs,a n. sCJ-1241 H 07/20/92 10/01/82. OPEN "} 01 CO3E: 00200030
- l 105 T/Os EGA CW1 REQ'D: YES
!. e M RE.EGA-0*6 RES OLVE 2SD-3411-MR. ( CM-12 6 ) E 07/20/82 11/01/82 OPE 4 nt _ _ C00E:-.00200030 P05 T/Os EGA CWR REQ'0: YES M u M " RE-EGA-057 RESCLVE 250 -7C 4 7-E. (EE-1803 D 07/20/82 11/01/82 OPE 4 3 01 "03E: 00200030 reg T /Os.EG A. C Wg _R E0 e.C: _Y E S h " C E.C G A-0 5 8 -. -_.. _--_TE R MI N A TE._4 ECG 02 B A._ S_E CHV 12 _ t oE.183 3 E. 87/20/82 11/01/82 npEnt i 06 CODE: 00200030 }* E04 T/ON EGA cwt REQ'0: YES re N! R E.EG A-059 TERMINATE 4ECGC4CA S EGHV12. (GE-1843 C 07/20/82 11/01/82 OPEN . _ _ 01 - CODE:.00280030 E04 T/Os EGA CWR REQ'D: YES a )* l R E-EG A-0 6 0 TERMINATE 4EGGC4DA S ECHV14. (CE-1853 C 07/20/82 11/01/82 OPEN n 3' 01 C03E: 00200030 _ _. _.. E04.. _. _. _. T/DN.EGA CW4_ REQ'0:_YES J .RE-EGA-061 TERMINATE 1EGGO48A a EGHV13. (GE-1863 C .07/20/82.__11/01/82. _0PE4 01 Cour: 00200030 J' E04 T/Os EGA CWR REQ'0: YES a J RE-EGA-662 TERMINATE 1 EGG 04AA S EGHV11. (CE=1873 C 07/20/82 ' OPEN 01 C03E:.00200030.____. E04 T/Os EGA CWR REQ'D: YES u ) T E R MI *: ATE 4 EGG 07BA a EGHV102. (QE-189) C 0 7/ 20 /R 2 11/01/82 OPEN RE-EGA=063 J 01 C03E: 00200030 E04 __. T/Os EGA cwt REQ'0: YES. _... _ _.. _ _ _ er' -a
s CSICO ELECTRIC CCFPANY DATE 39/16/92 PAGE 30C9 4EPORT 12 M A $TE4 PUNCH L I $ T TIME 19:43 4ETORT TITLE: STARTUP OPEN ITEMS ON SYSTEMS (EG THpu EGC3 ** EXTnaCTED FROM REPORT 30 **. CALLAJAY.PLAMT U4IT 1 u rg 5YSTEM _ huMBER. EGA SYSTEM OES CR IP T 13N _. COM*.. CDDL* G. W T s. PMPS. HOR e .............................................., 3 5. C. V. R H 4 & S F P. Jt i X C H G.301/05/82) P R I M E R ESP O N S I 8 IL I TY INPUT 3UE C3MPLETE '.4103.tiu M E EA. PR 10. _ _ I '. DIC DIC OIC DIC UE DE UE UE DIC BEC. _ _.. _.D A T E. _. 3 4 T E. DATE. AREA IMPACT
- O ES CR 1P T I ON ******** CON ENG S/C QC EPB EST CON S/U MTL PTL-
- STATUS / COMMENTS *****
- ._w.o.,..n.,.
.....we.,.e..,...e.... 4 la % 1I ECA.0Ee trgnImigr t rranTAA n fr.Hv121 _t0E.1893 P 07/23/82 11/01/82 OP.EN 9 01 CODE: 00200030 '*l E04 T/Os EGA CWR REC'0: YES ?, t[.EG3 065 TERPINATE 1ECG02AA a ECHV11. (GE.1903 C 07/20/82 11/01/82 OPEN n1 CO3E: 00200030 E04 )m: T/08 EGA cwt qE3'D: YES r ~ RE.ECA.Ot6 INSTALL BGVS25 (E624). (QP.1933 8 08/04/82 11/01/82 OPEN b 01 CODE: 00200030 P06 __ .T/08 EGA - C W1. 4 E2 ? D :-_Y ES. N ir ' 4E.EGA-067 ---. - Ib S T A L L EM.V18 8 E E G2 5 3. ( G P.19 4 ) _.-..___-- 8 08/24/82_ 11/01/82 CPEM 31 I* CODE: 00200030 P06 4 T/Os EGA CWR 4E0'D* YES c n F RE.EGA.068 COMPLETE ENGINEERING DOCUMENT ATICN C 08/04/82 11/01/82 OPEM d _.~...-.._-01 RE V IE W. (P.195 3 - P03E: _205SDR3n P06 .,v T/Os EGA cwt 4EQ'D: YES u a RE.EGA.069 COFPLETE QC DOCUMENTATION REVIEW. QP.196 8 08/04/82 11/01/82 OPE 4 'n P 01 CO3E: 00500030 PO6 .. -.- T/08 EGA_____ CWLREQ'D:_YES. t n 2 R E.EG A.0 73 INSTALL BGV524 (EG263. (EP=192) 8 08/ C4 /82_.._.11/ 01/ 82 DPEN 01 CO3E: 00200030 P06 m T/Os EGA CW4 REQ'D: YES m I M E.EC A.O T1 GC TO PRGVIEE N-5 DATA rep 0RT F O P. EGA B 08/04/82 11/01/82 CPEN _-_C1 .-SVSTEa tc.191) C00E:_00200030 P06 T/04 EGA cwt REQ'0: TES = _. - _, _ _ _. -. -.. _ _ - _ ~ N 4E.EGA.072 INETALL SP ACER R ING S0 28 (EG038 0 08/10/82 11/01/82 OPEN a 01 CO3E: 00200030 P06 .T/08 EGA. _... _ _ CWst. REG' 0: TES ~* 3 . _ _,~ e--. = -- 4 E
~, .U;I!2 ELECTRIC CCPPAP.Y DATE 09/16/92 PAGE 0010 REPORT 12 M A STER P UN CH LIST TIME 38:43 'I REPORT TITLE: STARTUP OPEN ITEPS ON SYSTEMS (EG THRU EGCI ** EXTRACTED PROM REPORT 30
- e.
CALLAWAY PLA4T UNIT 1 t, 3 .......____...'G..WTR_PMPS HOR.05.C.V.RHRESFP_.HT_XCHG.301/05/823 SYSTEM _ AuMEER_otGA TYSTEM fiESCRIP T ION _._ _ COMP _ C00I. P R I 4 E R ESP ON5 IB IL I TY 13PJT DUE COMPLETE
- _1 T E3-a.un EER - P R 10. ---
-. - _. _.~ 3 A T E 3 ATE OATE eeee** AREA DIC DIC OIC DIC UE UE DE UE DIC BEC IWCCT
- D ESCR IP T I ON ******** CON ENG S/C QC EP9 EST C0h S/U MTL MTL
- STATUS / COMMENTS *****
! RE E",A.a 7 3 't.Sf a s TPAC(2 R!kE ?? A2_gE&g} } B 08/10/82 11/01/87 OPE 4 .9 01 CO3E: 30200030 }. P06 T/Os EGA CWR REQ'D: YES a M RE_EGA_074 9.0 INSTALL SPACER RING $041 ENG017 9 08/10/82 OPE 4 C1 - CO3E:_.00200030 Pol T/08 EGA CWR REQ'0: YES {, I R E_EG A_0 T5 9.0 INSTALL SPACER RING SO29 (EG033 0 08/10/82 OPE 4 01 CODE: 00200030 P 01 -. -- .~.. -.. T / Os EG A _._. CWR_ REQ'D.YE5 _ l. 1 l' R E_E G A.0 78. 9.0 - CGMPLETE PEG 01 A M E I C +. - -_ -.- - - - - -- _ - E - 08/10/82 1/01/8? APES 01 CODE: 00200030 P MOs T/Os EGA CWR RED'o: YES ) R E_E*s A _0 7 7 9.0 COMPLETE PEG 01 MEIC. E 08/10/82 11/0I/82 CPEN 01 C03E1.0020003Q POS T/Os EGA CWR REQ'0: YES n <) = R E_EC A _0 7e 9.0 COMPLETE PEG 01C MEIC. E 08/10/82 11/01/82 OPEN
- n 3
C1 CODE: 00200030 l
- MOS
___T/Os.EGA C W A._A E Q ' D:_.Y ES_ 2 R E_EG A_0 79 9.0 CGMPLETE PEG 01D MEIC .-.~. _..- _.08/.10/82 __11/01/82.- _ 0PE4 G1 CODE: 00200030 ) MOS T/Os EGA CWR REQ'0: YES i n .~ -.. J RE_ESA_OBO 9.0 COMPLETE EEG01 A MEIC E 08/10/82 11/0I/82 OPEN
- 03E:.00200030..____.________)
- 01 r, MOS T/Os EGA CWR REQ'0: YES a R E_E b A _0 P I 9.0 CGMPLETE EEG015 MEIC E 08/10/82 11/01/82 OPEN l' 01 CODE: 00200030 ^ McS. __. _. _ _ __._._... __ _ T/Os EGA. ._ _ CW1. REQ'0: Y E3. _ _ _ _ _ r P 4 .--n . ~. -... _ -. _ _ _ -. _ _. _ _ 0
- U N I1'] ELECTRI C Cir? ANY REPORT 12 DATE 39/16/82 PAGE 3311 M A ST ER P UNCH LIS T TIPE 38:43 REPonT TITLE: STARTUP CPEk ITEPS ON SYSTEMS (EG THRU EGC) ** EXTRACTED FROM REPORT 30 **. CALLAWAY PLAMT UNIT 1 SYSTfM AiUMPER_.-EGA i SYSTEM DESCRIP TI3N. -CCMP-tDGL*G WT R PMPS. MOR 0S C.W.RHR ESFP _3tT_XC1G. 8 01/25/82). P R I M E R ESP O N $ I F I L I TY INPJT DUE COMPLETE
- _ I T E D AiU M P ER _ PR I O. -- -
_3 ATE __._. 3 ATE. _ _.DATE.. co**** AREA DIC DIC OIC DIC ut UE UE DE DIC BEC IPP CT I*TI oN ******** CON ENG S/C QC EDS EST CON S/U *
- STATUS /COMPENTS *****
y_.......____......__......OE 5 C R....................................__. ........._______TL ".TL ' J' E-E%-0 E 2 .3 CCMFLETE_TEC01CMCIC C - _ _.08/10/82.__.11/01/82. _ J PEM. 01 mas C03E: 00200030 T/Os EGA Cd4 REQ'D' YES 1. 4E-EGA-583 9.0 COPPLETE TEG018 PEIC E n 08/10/82 11/01/82 OPE 4 __._____.-C1
- 0DE:. 00200030-
=05 T/Os EGA CW4 REQ'D: VES I I.:6 R E-E G -C E 4 RETERPINATE EGA CA6LES PER CCN E-0 70 0 0 - C 01 33-5. 08/10/82 11/01/R2 OPEN C03E: 00203330 E04 T/0s EGA _ _CW1_ REQ'D: TES .u CED-EGA.G05 T.0 MOCIFY HANOSWI TCHES E5 -HIS-101 & 102 FOR B _09/02/82 CPEA: "2 SEAL-14 CIFCUITPY PER FJ-2 0 0-5 069 WORM Ic4 IAb D CP -CS -35. CCDE: 00200030 T/08 EGA Cht 4EQ'D: NO. s SCOR-C20T MFG FISHER CONTROLS C3: EG-HV-16. 53. 54 C 11/05/80 12/1T/80 OPEN C 236 25 1Gl* 102 & 15 SHIPPED. PRIOR _T0_ APPROVAL-CODE _ Sat 0333n PC6 0F ENVIROAMENTAL & SEISMIC REPCRTS. T/Os EGs AWAITING IEEE ONLY. n SDCR-0226 PFG T AYLOR FOR GE: THE GRINDING OF THE C 01/28/81* OPEN C20 >2-18 !.D. t 0.0. WELDS ON PIPE FORMATION n f" CO3E: 00T00030 P03 _ C-5-231..R EMO VE0 THE. PROTECTIVE.CO A TING --- -_ __ _T/08 EGA. -- __S I T E_ FDLL3 W -UP_REQUI R ED.. DIE E LEFT OEBRIS DEPOSITS IN THE INTERNALS. FCST TO PEtFOR9 11TE91AL CLEAh!NG E n TAG e M230G09 TOUCH US PAINT. ) SF2-EC-011A THE LO-LO LEVEL AL ARM SETTING OF 0-EG-LS l" ) __ _ al.. _ LL - C 0 01. 81/ 5 3_ APPEARS TG_BE PMYSIC ALL Y 08/30/82 OPE 4 101 U% ATTAINABLE W/PRESNT CONNECTICNS OF CODE:_D02C0030 T/Os EGa 0-EG-LT-0001 TO VESSEL TEGCIA. EMITTER FCST n CA lt h0 T_ S EE._ hEL O W _IME_. LOW EA _J A P. != l 2FC-0303.1 -.. THEJ ABR IC A TI0ri LEA:G HTS _OF_ THE _ITEP_1 T -1___ __H ____ _.._ _ __._ C!a/23/82 _ 06/28/92 D P T.1 ,3112 SUPFORT ARE I N SUF F ICIE hi TO REACH THE CCDE: 90200030 106 tub!NG RUN. OJG. 10465-J34EG31 0 R/45 T/Gs CGA A/E RESOLv!D 06/30 a __ __ _ _ _ PEF: 2SN -5 8 33 -P.. FCST w I n
1 CCIch ELECTRIC CCPFANY DATE 39/16/42 PAGE S012 I 4EPORT 12 P A STCE
- UNCH LI $T TIME 09:43 4EPORT TITLE: STARTUP CPEN ITEMS ON SYSTEMS (EG THRU EGCI ** EXTRACTED FROM REPORT 30
- CALLAJAY PLANT UMIT 1
'YSTLP huPEEA -4GA S YSTEF_DESCRIP TI3?t_ COM? COOL *G.W TR. PPPS. HOR.35. C.V.RHR&$FP M T. ACHG.181/.05/82) P R I M E R E$P ON S I9 IL I TY IbaJT DUE CCRPLETE
- _I TE*LAUM EIR _ PRI C.
- ~_ _ _3 ATE. JATE DATT eeeee. AaEA DIC 31C 01C DIC UE UE UE UE CIC 8EC '{ IMPCCT
- * * * * *
- OESCR IP TI oN e.......
C3N ENG S/C GC EP9 EST CON S/U MTL MTL
- STATUS /C04MENTS *****
4 FC-OSTS.P LESIGN.F 04 HGR _ EGC4 4 009/141_WILL_ NOT I .22/25/82.._ _23/24/82. OPIM 0141 WOEK DUE TO WRAPPER PLATE INTERFERENCE C03E: 00100030 d M21 WITH 18
- D I A.
S.R. 90 DEGREE ELBOW At T/Os EGA A/E RESOLVED 04/14 J L ANGE FCR-VAL VE_V O3S. ' FCST e
- 2FC-OS46-C
.. AhCHOR. CONF IGUR ATION F OR.Jt EPL A CEMECT _ _ F ......_.-,05/06/82 05/11/82 OPEN 0141 PLATE DOES NOT PROVICE ENOUGH CLEAR 003E: 00200030 Col ATTACHMENT AREA FOR H3R. [G00-R022/141 0 T/Os EGA ~_ _ AEV. O. OCN C-0C1512-11-1 SHOWS PL ATE __ FCST .- -..- A/E_ RES3LVED 05/12. s's DIFFERENT THAN 0-EG03 P/22. 2 2FC.0192=rH WELO OF ITEM 5 LUGS FOR E G 04 -H 006/131 Q I 03/18/82 03/26/82 CPEN C131 PREVENTS GOOD FIT-UP 3F CL AMP FOR H036. CO3E: 00T00030 P21 _.T/Os IGA _ _ _ A/E RES3LVED_3/33 WELD ON LUGS INTERFERE.WITH EG24-R018 1 04/07/82 _ 05/18/82 DP EN 2FC-0806.PH 0111 PIPE CLAMP. C03E: 00200030 a k M21 T/Os EGA REPO4TED CLOSEDI NEED D0C. = ~ THE PIPE SADOLE WHICH SUPPORTS THE PIPE 8 06/2S/82 0T/01/82 OPEN 2 FC-C 818-C C 621..IN S ID E_ P EN T R A T 10 N.3 LEI.VE._2P 62150161 ___003 E:J102 00 0 30 ( C01 IkTERFERES WITH THE IMSTALLATION OF THE T/03 EGA A/E RES3LVED 0T/02 n SLEEVE ERTEh0ER WHICH Is REQUIREb of THE FCST _.. _ _ _ FB-2 200T._ SEAL _DE. SIGN._M0Y6211BJt/ 4 .M-08 EG22 0 & P-09 EG22.G.00 NCY PROVIDE _._I _2 F C.0 *.8 8 - rH 0151 INFORMATION NEE 0E0 F04 OSTAINING 04/21/82_._ 06/16/82. OPEN ~. C03E: 00500030 a M21 LINE NUM6ER & CTR. LI4E ELEVATIONS. T/Os EGA A/E RESOLVED S4/22 t 3 ITEM 1 (HGR. E G 08 -E 5 01/1513 M95T BE I 05/05/82 05/20/82 OPE 1 2FC-0992-PH 4151._0RIENTEIL NORTH. 0FJIPI TD. ACHIEVE..CENTIR CODE:.00500030 M21 1/3 REQUIREPENT. T/Os EGA A/E 4ESQLVED 05/11 a Ngg)[T-p~ H. _ _ _ _ _ _. .u._ 2FC-IS94_wM RELLINE CrqANGES REr.UI4ED TO BUILD HG4. e. 08/19/82 08/2T/82 OPEN 0143 EG0b-A501. M-06EG05. CODE: 00200030 ( M21___ _. T/Os EGA 4 - m J
s UNI 3 ELECTRIC C U Ntav REPOET 12 DATE 09/16/92 PA GC 0013 M A S T ER P UN CH LI S T TIME 09:43 IEPORT TITLE: STARTOP GPEN ITEPS 04 SYSTEMS (EG THRu EGC3 ** EXTRACTED FROM REPORT 30 **. CALL AJ AY PLANT UNIT 1 $YSTEM_._KUMEER EGA tYSTEM.__ DESCRIPTION _.._COM* 100L*G WTR PMPS HOR 05 C.V.RHR& SFP _NT XCHG.401/05/823 P R I M E R ESP ONS IB IL I TY INSUT JUE COM=LETE ITE2 NUMEER FRIO. JATE..___ _ JATE _ _..__04TE. coacee AREA DIC OIC DEC DIC UE UE UE UE DIC BEC IMPACT
- DE$CR IP YI ON +++++++* CON ENG S/C Q EST CCN S/U MTL MTL
- STATUS / COMMENTS ***++
. ~..... ....C EP8 _250-1395-P __... _. E h D O F. S ' A Y S T R U T _ B'A R t EL.t I N T O WHICH _ _ G__...__ _ . _.___03/31/80.__09/17/81 OPIN 0141 FITS THE ADJ PIN) HAS BEEN GROUNO BY CODE: 60700030 M21 FIELO SO AS TO REDUCE WALL TH4 NESS 50 T/08 EGA WRP-2275 ISSUEO. THAT FULL 3 /16" WELO C AN'T_ BE MADE. REF: _ _ FCST-__ i ObG 0-E G 05.C O O 7/1410 8 TRAW *EGC5. 2C!.1720-P THE FCLL0 DING 8ERGEN *ATTERSON PIPL 1 07/22/80 09/17/81 OPEN C1 CLAPPS 00 NOT CONTACT THE BOLT SPACE 45 CO3E: 50100030 P21 WHEN PROPERLY TIGH TENIO. REF SUPRTS:EG04 _ T/0s EGA __.__ _..D I C._ EN G R _ T O W R I T E.R C1_T O BECH E001. EG07-R010 & E G 01 -4 02 7. FCST F04 CLA4IFICATION. 250-2228-M EG06-eG-V205 P ACRING SLAND NUT MISSING, A 10/16/80 01/01/81 OPEN 01 EG06-V309 PACKING GLA40 NUT MISSING. CO3E: 50100030 PC6 REF: MO3-EG060 R/9. T/Os EGB _ __ FR M -223C R 9_CLUC-64 21 FCST 10/30/R2-F 250-2253.* ON HGR FSMD -EGO 8-C003/1510. CLAMP END OF G 10/23/80 09/17/81 OPEN L151 THE TOP STR UT HAS A DI SLOOGED BUSHING. CO3E: 50200030 _M21. -EEF: PO-41046&M=218A. T/Os_EGA nog yyys 210 3's 11.P t __._ 15Gs 4' FLY _VLVe_38.HBC.-BF1.Q.F.MA-Ke_S/N P D4/16/8L __04/23/81 DP.EN 08A 7502427 TAG EG=HV-102. PO M.236 ITEM CODE: 50200030 P06 2.c2: 13 8ANDING USE0 TO SECURE VALVE TO T/0s EGA n SE ID.RROMEN._2 3_ LIMIT 3 ACUE ACTU ATCR _MTR 3 _FCST _____.__ 1 PNT'G 80LT & MNT*G 3NACKET BBCNEN. r 's 250-3402."R h0SE ASSY MR BEG.F.H-006, S/N 034 PART B 04/20/81 04/24/81 OPEN n C84 s77373: MAT 'L NOT REC
- O I AW OWG 10466-
___P 01._M-135 -0002_ PARA 3 38 - CO3E: 50400030 T /O s..EG A _ ___ ITEMS _TO _aE. INSTALLED _PRIOLIO FCST 31 CL3sJRE. r 250 3332-PW hMILE REPAIEING 0-EG05-C007/141 PER 250- G 05/20/81 05/21/81 OPEN n 0141 1395.P & WRP 82275. Ct AFT WELDED THE RE-CODE: 6CT00030 M2 L_P A I R _COMPLE.TEL Y_00 T_ad/ fLTHE_ WC R_1_WR P ___T/Os EGA._._ W R *_. I S SU E D _.T D _EI E L O. EEING SIGNED BY WQC. FCST t _ _ _ _ _ ~ -____h_ w .4
COICb ELECTRIC CCFPahY DATE 09/16/92 PAGE 0014 4EPORT 12 P A 5iER 8 UNCH LI $T TIME 08:43 i tEPORT TITLE! STARTI EN ITEMS CN SYSTEMS (EG THRU EGC) ** ENTRACTED Frog REPORT 30 **. CALLAWAY PLAMT UNIT 1 i-9 SYSTEM. NUPbEE..EGA - - $YSTEM _ DESCRIPTION.. COM*. COOL
- G..WT A PMPS. HDR e05.C.V.RHRESFP.HT.XCHG t S1/05/811 P R I M E R ESP ON $ I6 IL I TY
-INpJT DUE COPPLETE .ITEE NUMBER PRIO.
- 1. - - D A T E !. _ _ D A f r
- DATE, eeeee*
AREA DIC DIC DIC OIC UE UE UE UE DIC EEC
- i IMPACT
- OESCR IP TI ON ******** CON ENG S/C QC EPS EST CON S/U MTL MTL
- STATUS / COMMENTS *****
~,2SD-3T14 =M _--. PI P E SUPP.T EG02 -C010 /134 2 ALL.HARDWAtE...G_ _..-._ 06/05/81 06/09/81 OPE 4 0134 IS SEVERELY RUSTED. M-218 A. C03E: 50200030 j.- M21 T/Os EGA ND FIEL3 CLOSURE STATE 9ENT. l-PIPE SUPRT EG0 3-R010/1410 H AS DISL 003E0 1 06/19/81 36/24/81 OPEN 250 37e6-p 0141 8USHIhG ON CL AMP E AD 3F dPPER SWAY SityT _ -_ _CO3E 50220030 M21 (ITEM 1). M -218 A. T/Os EGA FMt.2184 .a FCST 11/16/81-4 COND. RELEASE 1033-M ISSUED. i 4 FS-M-00-EG01.C009/144* THE VENDOR WELD I 06/22/81 OT/02/81 OPEN 250 3809.FW 0144iATTACHING THE BARREL & EXTENSION ROD I* C03EI_60100030 M21 UNDERSIZED APPROX 1/168 & MAS UNDERCUT T/Os EGA g. IA EXCESS OF 1/32=. FCST f as VA LVE EG03-V01T IS MISSING CODE DATA TAG gfr47FC <5 Ar#'* /Ja, A 07/16/81 OT/1T/81 OPEN 250-3972.= ~ __ C141. JC s2 0-HBC-kBF -G-F -C_S /N_SE-24 4559.. CDDE:_30300030 P06 DWG M-03BG03 R /8, PRI4 T M-236 059-03. T/Os EGA FRM 236 RELEASE 83 p FCST 09/10/82-F l e n 250 -4 355 -PR PO 10466-M231A.2 R/10 ITEM 3.13 1/2" C 09/14/81 10/21/81 OPEN C8 A__. 43 CLC/S G ATE _VLV _.13_ DNE_VLV WITM_ VEND. CODE:_50400030 P06 ID M944AAV. SECH T AG H943 A AW, BODY IS T/Os EGA OTHER SYS : EFD. jn ETCHED 943. 23 1 VLV JITH VEND. ID H943 FCST tA
- A V +-EECH J A&_H944 AAve. 80DY_ ETCHED-94 4 e p3
$0 4394.PW-.-__WHILE. REP A IRIN G. EG 35-C40T/141 PER_2SD _.- G 09/26/81 10/02/81 nPEN C141 3632-PW & WEP 2596. CR AFT dELDED REPAIR CDDE: 60T00030 Y P21 OU T W / O WC R & bRP BEING SIGNED BY WELD T/Os EGA 9 0F-m EF.:_W P,2 0 0_AI11-FCST _a SD.4T46-JR - AU T TERFLY_VLV 6.H8C-BF.L.Q-F_W / O C0 0r M _ 11/02/81.-.02/05/92 OPEN 0113 CASE s1635-1 ETCHED 04 THE CODE PL ATE AS CODE: 30100030
- u P06 PEP CODE DATA REPORT.
T/Os EGA a 1 5,4 __ /
w --..guii UZIO3 ELECTRIC COPPANY OATE 09/16/92 PAGE 0015 tEPGRT 12 M A 5 i ER PUNCH LI S T TIME 08:43 REPORT TITLE: ST AR TUP CPEN ITEMS ON SYSTEMS (EG THRU EGC3 EXTRACTED FROM REPORT 30 **. CALLAdAY PLANT UNIT 1 _.-_. SYSTEM AUME T R. = E G A . _.... SYSTEM ~0ESCRIPTI3N.=_COMS.C00L*G WTA PMPS.HOReJS C.W.RH%&SFP HT,XCHG (01/05/823__
- R I M E A ESPO N S I& IL I TY INPUT 3UE COMPLETE ITEM ku: t:LR FRIO.
oseees AREA ..DATE .3 ATE _ _ DATE. DIC DIC DIC DIC UE UE UE UE DIC 8EC IPPACT
- D ESCR IP T I ON ******** CON ENG S/C QC S/U MTL MTL
- STATUS /CD4MENTS *****
.....................EP9 EST CON 2 SD-4 5^. 0 -P ONE ITEM 9 (R/0 8 WEL3LESS EYE NUT 3 WAS .E _11/13/81.. 52/05/82...__ _0 P E N._ 0142 LOST BY CRAFTi & LENGTH OF ITEM 8 (R/4 C03E: 50200030 M21 1* OIA ROD 3 WAS CHANGED PER FCR 2 04033 T/Os EGA . P. REF: EG01-C010/142403 R/1. FCST f 2 53.Y219-F P.O. 10466.M-236-2 ITE MS 1.31 & 2.03 8 E M 7/( 6 - -- A . 11/23/81 02/05/82. npty 01 MISSING CODE DATA PLAT E & " ANUFCATURER'S /A Vi37/d4N/ CODE: 60500030 P06 10 TAG. REF: 10 4 66-M-2 04-2. S E CT III. T/Os EGA FR9 236 82 i m ._.FCST 09/10/82-F. _ _. 2 SD49 M.PR SEE DOC: FORM N-5 DATA REPORTS FOR P4E. .. E -._. 11/30/81__ 02/05/82 DPEN 01 ASSE4RLED PIPING FORMATIONS PER P.O. C03E: 50500030 P03 10466-M-206 DISCLOSED DISCREP ARCIES IN T/Os EGA OTHER SYS : 88. BG & EM. f., - _. _. 10. bE TWEEN MFGR'S. LIST ED - ON. P C 4 S _ TitO SE. - - FCST - OTH ER_L3 C_: _RE ACTOR 8LO G. e ',* i FURNISHING THE CERT MA T'L TEST RPTS. s 250 5:8's.P VLVS M.V18 8 EG-VS24 & V525 W/ INCotR-C 03/03/R2 03/04/82 OPE 1 0111 ECTLY POSITIONED ACTUA TOR LEVERS. THIS CODE: 60200030 kn PO4 CON DI T I ON _R EN D ER S-VLVS-3 NOPER A BLE _ t/08 IGA n TH ra e 9 C _AJ1_Alr A 121- <SO.577).E $HRINK_ WRAP USED. FROM PO._218&ekS-8345' n _S3/15/37 DPIM 0241 ON PEhETRATIONS 2SE233, 249, 252, 278. CODE: 20200030 'n CDR 279 & POSSIBLY OIHERS. THIS IS A NON T/05 EGA OTHER LOC : AUX 0143 & 144. l S AFET Y_ PO_WHICH DOES_40T-. MEET __10466.E. FCST. 1" 035P & BLSE 9549. n 2 i 250-5'111 " NGR EC01-C007/1420 R/3 CL AMP LOAD Piti I 03/22/82 03/25/82 OPEN in 0142 FOR ITEM 3 STRUT ATTACHMENT IS 1 1/2" CODE: 50200330 l J "21 01A_St11 SHOULa_SE 2?_nra in r!T_THE_SIZr yjoa cgg )" 50 RIG 2100 SWAY STRUT. FCST n E 2 50-5 991.P VLV EGC1-EJ-V033/1920 $/N 244562 IS A 03/2T/82 04/02/82 OPEN fu 0141 MISSING A CODE DATA TAG. WIOL A TES AS9E CODE: 60200030 FCST 39/10/P2-F i"
- 06--._SEC_11_NA-8200.
T/0#.EGA __ _._._ f R 1 -23 6. %. r .-+-.. e
I-UNIO 3 ELECTRIC COPP ANY DATE 09/16/92 PAGE 001E j 4EPORT 12 M A S TER P UNCH L I S T TIME 08:43 REPOPT TITLE: STARTUP OPEN ITEMS ON SYSTEMS (E6 THRU EGC) ** EXTRACTED FR04 REPORT 30 **. CALLAJAY PLANT U4IT 1 i' ._.. SYSTEM _ EUPt!ER - EGA _.._._ SYSTEM DESCRIPTION. Coma C00L* G alTR PMPS HDR.35 C.V.RHR &$FPJ4T. XCHG_ t 01/05/S21 o R I 9 E R ESP 0NS I BIL I TY INPUT JUE COMPLETE ITED NUMBER PRIO. D ATE.._ __3 A TE DATE eeee** AREA DIC D;C DIC DIC UE UE UE UE DIC BCC IPPACT
- DESCR IP TI ON ******** CON ENE $/C GC EPS EST CON S/U MTL MTL
+**** STATJS/C349ENTS ***** = HGR 0-EC24-R005/121e t /1 W/ ON E I T EM 2. ._ _ 1.. ._ __-__. _.03/23/82____09/32/82 OPEN 2SD-5003-M 0121 PIPE CLAMP LOST. CODE: 50200030 P21 T/08 EGA m 25'-12*2-E 'TO' END OF CBL 4EGR078A W/ BLACK D 04/22/82 04/29/82 OPEN 0143. CONDUCTOR. NICKED 00RI4 G JACKET.REMOV AL --_. CODE 1_20200030 E04 IN RP160A. REF: R A-CT9 -10124. T/Os EGA g, W 2 SD-iS SS-E FLEX & CONDUIT 4U3A2E a VLv EGHV102 W/0 0 05/06/82 05/13/82 OPEN c i 0141 ID ATTACHED 8 INSUL ATION DAM AGE TO MOTOR C03E: 20200030 _ EC3._LE ADS TO VLV EGHV102 8 AND_ HEATERS a.vLv __ _.._____ _ T/Os EGA. R EF :.W A =ET M-35 65.1. 2 S D-3 411-PF EGHV102 ARE NOT ENERGIZED. AL50e OUEST. FCST l,, d 10NABLE PHYSICAL INTEGRITY OF CONDUCT 04S r FLEX CONDUIT & TERP. BLOCKS AR E NO T ' D 05/09/82 05/13/82 OPEN 2 SD-6 6 09 -E fnEATIFIED.IkSULLATION_DAMAGEe C03E:_202f0030 E04 IRREGULARITIES OF CONJUCTOR AND IMPROPER T/Os EGA fa WIRE P ARMER S. FCST n 2"-2500 s CHECK VALVE S/N 31233 CLASS AC 05/26/82 CPEN 2 SD -?2852 -P 42&s rn s.8CA -CK L-Q_-W.A CH K. PIPF F f1TEJLEuf CODE: 50200030 P06 THE SAFE END OFF OF VALVE. T/Os EGA 10466-M-231C-2 in C t= SWAY STRUT ASSEMBLY IS MISSING THE I 05/27/82 OPEN r 2 SD-6681 -M 3133 BERGEh PATTERSON CODE DATA PLATE. CODE: 20200030 m21 HOC 4/1330.- T/Os IGA F S-M-D E G 0 2-H 0 0 4 /.13 30 [ ia [ ~ ( 250sEOSL-JR EDkTADL_WAI_VEM 81m ra )_ MERE AECEIVED A D5/28/82 __CPIN W/0 CODE 1 APPROV AL FOR THE CERTIFIED C03E: 60500030 P06 V E N DO R PRINTS. NO OPE 9ATING RESTRICTION. T/Os EGA J601A.2 _FCST tf/01/ OTHER_STS.:ABeLFeFC_t_S*._ g ? w j ? ( 250-6923-P W A LV E_ EG 06 -EE.= V 20 % tt MISSING _A _ CODE SEcMEL /S A 36/02182 QPEN r G123 DATA TAG. /wvJs pcA 7/w6 CODET 60200030 I P06 T/08 EGB FS-r-3M-OS-EG36 _. _. _ _ _ _ _ _.FCST 09/10/82-F.. F R4 -2 2 3 C -410 _._ _ ___ _ _ _ _.. _ _. _ " y _. _ ~ -...._ 6
JZID3 ELECTRIC CCPPANY DATE 09/16/92 PAGE 0017 4EPORT 12 M A S T ER p UNCH LI S T TIME 38:43 REPORT TITLE: STARTUP OPEN ITEFS ON SYSTEMS (EG THRU [GC)
- LMTRACTED FROM REPORT 30 **.
CALLAWAY PLa4T UNIT 1 SYSTEM NUMBER - EG A SYSTEM DESCRIPTI3N.= CCPS CO .OL*G WT4.PMPS. HOR,05 C.V.RHRASFP NT._XCMG..101/05/82) P R I M E R ESPON$ IB IL I TY INPui DUE COMPLETE ITEP AUMEER PRIO. 3 ATE DIC 31C DIC 01C UE UE UE UE Dit BEC .3 ATE._.~. D A T IL__ eeeeee AREA IMPACT
- D ESCR IP T I ON ******** C3M ENG S/C OC EPB
............................................................................EST CON S/U MTL PTL
- STATUS /COMPENTS *****
2 SD-7134 -PW ROD OF PCs3 (SbAY STRUT) ON HGR 2-EGO 4- .__D._.....__ .._.. 06/17/82 DPE1 0141 R003/1410 WAS DAPAGED BY APPROX. 3/32= C03E: $0200030 "21 TO 1/8". j. T/Os EGA F S M 00 -E S O 4 -4 0 3 3 /1410 l* 2SD-7212-P 04 VALVES LV.001 & LV-502 THE BONNET TG C 06/22/82 OPEN tt -..___.01 80D Y. JAM. NU T W ORKS. LO3 SE_ DURIN G. SEISMIC - P06 QUALIFICATION. 00001.60200030 i T/Os EGA FS-M-0M-D3EG080 I a 2SD=7335=CW GOUGE MARMS EXCEEDING 1/16' IN DEPTH F 0T/02/82 OPEN 0112 W/1 A RECT A hGULAR PATTERN OF 4 1/2" 8Y 4 CODE: 10700030 ---C0i>.-2 -1/2 "-E XI S T O N-TH E. WE 8_OF.. TH E - STR UC T.. - -- T /ca E G A _ - FSMD-J04E331 STEEL I-BE AM DOWNSTRE A M OF THE ROOT FCST VALVE. 2SD.7377-PW HW1 dAS WELDED WITH N.1 1-9-4* N-1-1.A-5 E 07/07/82 OPEN 0141-W AS_T HE PR OC.-CES3CN AT ED_3MCR._ PIN.5 0R CODE:_60200030 i P21 SbAY STRUT W AS BUTTE 4ED WITH AN T/Os EGA FSMDO-EG04-RG03/1410 I N-1.I-9 4 PROC. THIS IS' A FILLET WELD FCST n PROC r n --2 SS.7 ?4.M u uW,2 J ae rxCCsg;Vc_UkDERCu! JtW.1_AND Af 97/12/82 oPEN 0121 HW=4 HAS EXCESSIVE UN3ERGRIhDING. HW-5 CODE: 50700030 M21 H AS EXCESSIVE UNDER CJT AND SLAG. T/Os EGA EG24*C009/1213 n n 2SD-7739-J INST 4UMEhi EG.FT-83-DE FACEMEN T OF INST. H v 09/03/82 OPEN / 0112--ID TAG, SUPPORT AND_TU3ING W/ YELLOW. SPR AY rnDE:_3020003e 105 PAINT. T/Os EGA J301=FS9D.J04EG30 R/10 s A a 2SD-7776-*W FSM 00 -EG 01 -R02 7/14 2 0-I NCOMPLE TE DW G, E 08/06/82 OPEN r 0142 HGR WAS REWORKED TO A DR THAT DID NOT C03E: 50100030 Jt21
- PPLY _AMLT bO_. WELD _TH AT ARE. UNDERSIZED-T/0s. IGA. ____
F SM D O -E S 01-402 7/1920 n --2 30-7 3 75-P W - HGR. W ELD 1. 2 -EG 02-C0 09/.133 E A LA RE._UNDER Ar 08/13/82. _ _ OPEN 0133 SIZE. THEY HAVE BEEN ACCEPTED 6Y Q.I CO3E: 5C700030 M21 T/Os EGA FS40 0.EC32.C399/1330 ~~. . ' -.. - ~ -.. _.._.m. _. _. ~. _, _.,._..._-. ...m. ~a ~
U% ION ELECTRIC COPPANY DATE 09/16/92 PAGE 0018 4EPO?T 12 M A SYER P UNCH LI 5i TIME 08:43 tEPORT TITLE: STANTUP OPEN ITEMS ON SYSTEMS (EG THRU EGC3 ** EXTRACTED FRGM 4EPORT 30 *=. CALLAWAY PLANT UNIT 1 j, a SYSTEM NUPbER. EGA SYSTEM DESCRIPT13N...COMe.CGOL*G WTR.PMPS HDR.0S.C.W.RHR&SFP HT XC1G 801/05/823 P R I M E R ESP ON S IB 1L I TY INPUT DUE COMPLETE ITEM NUMEER FRIO. DATE . 3 ATE.__ DAfr AREA DIC DIC 01C DIC UE UE UE WE DIC SEC IEPACT
- D E S.C R Ie TI ON ******** CD4 ENG S/C CC EP3 EST CDN S/U MTL MTL
- STATUS / COMMENTS *****
.-2 50 79G8 P_ _. -.NO. NE AT. s I S EV IDENT-3 N. PCO23. ON. SP O10_.-- E -. _08/17/82 CPE.4 0143 OR FIELD COPY OF THE M08. C03E: 50700330 j, P03 T/Os EGA FS90 MOSEGC12 l* 250 7509.P No NEAT No. WAS DISCERNIBLE ON PCO23 ON C 08/17/82 OPE 4 _.___ _ _..___014 3 _S P C 10.- CODE: 60200030 P03 T/Os EGA k' o* ECHV.12 HAS A DEFECTIVE HEATER. D 08/24/R2 OPE 4 - 2 SD 7788.E N n 0611 CODE: 20200330 ^* ni _T/05 EGA-__ 12362. PC6 M M SO.8037.P L I t.C 42 9.H B C=3 / 4 *.SP00 L-8 3 2_3 5.NOT THE C 08/31/82 npEm 01 CORRECT SIZE. SPOOL C33 IS NOT THE C03E: 60200030 D P03 CORRECT SIZE OR ROT ATION ANGLE T/Os EGA FS90 40$EG03 s a F l PCD16 REDUCER ON SP005 HAS BEEN DAMAGED C 09/03/82 OPE 4 l @ 250 810K.P 91 PY_ TOOL MARES MAKJNG MT 8 !LLESIBLE-CODE _&020003n P03 T/08 EGA 90SEJOR a P "" 2S%.4377=P HGP EG23.R504/142403 t/0 IS OUT OF TOL I 8 08/07/81 08/10/81 OPEM n f C192 ON LOC. DE T DWG SPECIFIES A Luc 0F 3'.4* CODEI 50200030 M21 kEST_OF-AK.- ACTUAt_ tt " 1,15/1td._TMIS T/Os.EGA. T Q__ MECH. Q C. VIOL 10466.M.204 R/27 SECT 5 2.1.A FCST n F8 = N 2 5%.5179.C POUR 2C141WO5: BECHTEL HAS ADDED AN EP. E 01/26/82 01/27/82 OPEN p 0141 912A PLT POST. POUR. A4 LP337A alH IC H IS CO3E: 10100030 I CG1.__- INSTL *0 IS_LAR GER TH AM.EESIGN EO..PL T.. AE. T/05 EGA A/LR ESQ LVED.9 /19 P PLACEMENT IS FURTHER COMPLICATED BY AN FCST 04/1b/82.F w [ EXISTING LP337 A & ES T8 6.
- n P 25%.5338.M EG08.H001. H002, R009/151 & C014/142:
H 02/23/82 03/23/82 OP E'N C151. EX TERN AL. E. INT ERN AL THREADS ON RIGIO. - _.# M " 5".. - C03E:_50900030 '21 SWAY STRUT FAILE0 TESTING PER PLAN T/08 EGA TO A/E 3/2. a I I-NUMBER PV.14 REV/2. FCST 09/15/R2.F F
UZION ELECTEIC COPr ANY REPOST 12 DATE 09/16/82 PAGE 0319 M A ST E4 P UNCH Li ST TIME 08*43 4 EP!E T TITLE: STARTUP OPEN ITCPS ON SYSTEMS (EG THRU EGC) ** EXTR4*TED FROM REPORT 30 **. CALLAWAY PLANT UNIT 1 's SYSTEM NUME ER EGA SYSTEM OESCR1*T ..........................................................13N...............'G WTA P9PS HORe05 C.v.RHRESFP.57 XC1G_t01/05/82) COMP C00L P R IM E R ESP ON S I B IL 1 TY INPUT DUE COMPLETE ITEM NbPEER PRIO. AREA J A T E.._.-._. ') A T E __DAfr DIC DIC OIC DIC UE UE UE UE DIC BEC IMPACT
- O ESCR 13 Y I ON
- a***
CON .....................-........................................ENG S/C QC EP8 EST CON S/U MTL MTL STATUS / COMMENTS .-2 SN.6 3 72.C-. -.--- DE T 3 O N C.0 0 3 T R/15. C A LL S. F OR 9.T/ 8 8 _ _ ___J g g _.. _ ___..._ _ 08/10/82 08/11/92 OPEM 31 EMDEDMENT FCR GROUTED ANCHOR 90LTS. MAR Col EMBED O8TAINABLE FOR PEIF 15688 IS 9= MNT 'M CODE: 10200030 T Os EGA RESOLVE 3 8/25/82 _CH IP. LGROU T M ETHO D.CA N' Y B E_USED _ QUC T O __ - MGC5 .__FCST. i INTERFERANCE g/ PL UN3ER SIDE OF SLA3 't 2S!.5403.C EXISTING EMBED CL IS 40T LOCATED PER B 08/15/82 08/25/82 OPEN 01 C-0C1901 & EECHTEL PL SKETCH 3395. n C01 NANGER_ EGQ4.C012_H AS S EEM_ WELDED-TO _THE g@E ggM CODE: 1020J030 1 T/Os EGA 70_EECHTEL 8/26/82 EMEED PL WITHIN HANGER TOLERANCE. FCST W/A n w r CWR.EG.0C2 PERF0M WORK TO RELOCATE ROOT VALVES EG. B 08/24/82 OPEN 01 v231 1 EG-V232 IN ACC3RDANCE WITH FC4 CODE: 00200030 E W 3.EG -302_P O L_ 1 011 T.J_.! D WG_J 04 EG311ALR/ 63 - M MN T/05 ECA M n n 3C0=FDE= COL.-T.A-_REW.ISC MCSEG05 A4 A4GL/141.MO5 EGO 5 R6 1 8F N//!Mf9 n3/29/82. O PI.N 8 REY.1 0141 R008/141 AND M05EG05 46 R025/191 BY A M*a W ss CODE: 00204030 DCP-PDE.03 M21 AOCING WELD ATT ACHMENT S. n 4,gg T/Os EGA MA*PER ITE4 H0648 FCST_.07/DT/82.A_ JDCP_RLS0_T0 1LD_T/19/82
- r CE0 =E G A -CC2.. T.0 - PE R FOR M WOR M. PER_D CP.30E.3.
J Tb_Br A/*fL/E A _ w n3/2f182 OPEN 0141 ADD WELDED ATT ACH"ENTS DCP.PDE.03 P21 sverw,s svw/ w t C00E1 00200030 3 T/08 EGA CWR REQ'D: YES 't M UP 0036.J SURGE TANK LEVEL CONT 4 0L VALUES ,%7 fff23 A/ EG ' i SWMD 82 I 06/21/82 OPEN REV 1-0.EG.LU-1, 2. R E P L A CE S O N N ET. T O Y CM E _ __ FYJSAf.s _. #F fX/ COD E:_. 0 02 0 0030 FJ601A=C01 P06 CONNECTION WITH IMPROVED DESIGN. T/Os EGA SPEC J.501A SLSE 10641 DCP.M.18 4 FCST PAS 01EILAN /U
- 5WMb
_ uASPE9.90112 32 __ _ _..... _ _. _ _ _ _ _ '
U210% ELECTRIC CC*PAAY DATE 09/16/92 PAGE CO20 4EP!RT 12 M A ST ER P UNCH LI S T TIME 08:43 4EPORT TITLE: STA8 TUP OPEN ITEMS ON SYSTEMS (EG THRU EGC) ** EXTRA:TED FROM REPORT 30 **. CALLAWAY PLAMT UNIT 1 . _. SYSTEM NUPBER - EGA SYSTEM DESCRIPT!3N - COMP..E00L'G WT4.PMPS HDR.05 C.V.RHRESFP_ttI_XCHF..t01/05/.82) PR I M E R ESP O N $ I 8 IL I TY INPJT DUE COMPLETE . ITEM huMBER PRIO. __DATE -.._ D A T E..___ __D A T E AREA . TI ON ******** CON ENG S/C QC EPS EST CON S/U MTL MTL
- * * *
- STATUS / COMMENTS *****
DIC 3IC DIC DIC UE UC UE UE DIC 8EC IMPACT
- DESCR IP s,................
a pPrQM4-P W A LVE_.M AND W HEEL _A CIU A TER _REPLA CEM E N T.
- dCs**d I ___
_ DS/11/81 O PEN h. REV O CAST IRON W OR M GEAR SECTORS FAIL UNDER jf7.,g pggy CODE: 00200030 El PV-12 P06 RATED OUTPUT TORQUEe 10 CFR 21 T/Os EGA SPEC 4=236 SLSE 9434 ECST FISHE't _.CO M T LD LS f I k_.SCW1e E6.C 01-COP.PL ET E_P E RM__T ERM I N AT_ IONS-_AT _N802 0 T *... Am4K 13 W 873L- _ _J 08/.24/89 08/30/82 nPEM a;1 N80206, NB010To N80109 & MAKE TEMP TER .2 w ea Qc 4 4 drned - CODE: 00200030 SCWR-AE016 E04 MIN ATichs OF THESE POJER LEADS TO PEG 010 VM/# red %/" T/woM T/Os ECA W0tM COMPLETEe QC TO IMSPECT. n *_B e_. A_ &_C FCST JLE-EGA e 0 0 ? TERM 1 AA IE._1 EGBSI A A._S.M 8014.7-._.tr.E-14 3 r 0 7 /.16 /82___10 / D1/ 82 0PEM 01 CU3E: 00200030 {i SCWR-EG001 E04 T/Os EGA Cut 4EQ'D: YES s TERMIhATE 4EGB018 A a 180206. (CE.0163 C 07/16/82 10/01/82 OPE 1 4E.EGA.004 "I CODE:_002C0030 SCWR-EGC01 E04 T/Os EGA CW4 REQeD: YES n m TERMINATE 1EGB01CA a M80108. E CE-018) C 07/16/82 10/01/82 OPEN R E-EG A-0 06 C1 CO3E: 00200030 _.__SCW R -E GO O 1_ E0 4 _- .., _ _..._ T/Os EGA _ _ _ _..CW4_ REQ'D: _y ES R E-EG A-0 0 8 _ _.._. TER MIN ATE. 4 EGB 01D A. a MB020 7. (GE-0203 __ E ._._ 07/16/82 _ 10/01/82 OPl4 01 CODE' 00200030 SCWR-EG001 E04 T/Os EGA CW4 4EQ'C: YES I .. _ _ - ~ ~ _. m
UZION EL ECTE!C COPPANY R EPOR T 12 D A TE 09/16/92 FAGE CS21 M A S TC4 PUNCH L I ST TIME 08:43 R EPOR T TITLE
- STARTUP OPEh ITEPS ON SYSTEPS (EG TbRU EGC3 **EXTR AC TED FROM REPORT 3C **.
CALLAWAY PLANT UNIT 1 ~ _ STSTEM..NUMhER - E G a.. - - -. --... SYSTEM._DESCRIPT!3N_. COMS C00L'G.WTR CDMM HOR.& HT EXCH'E OS I.V..t02/a5/823 P R I M E R ESP ON$ I 6 IL I TY INPUT DUE COMPLETE I TE3 RUMEER - PRIO. 3 ATE.- ~..._3 ATE _DATE _ eeeeen AREA IMPACT DIC DIC DIC DIC JE uE UE UE DIC BEC
- OESCR I*
TI O
- CON ENG S/C QC EPB EST CON S/U MT e.+++
.............................................M..............................................L MTL STATUS / COMMENTS *****
- -.3 CP.CS.0 2 7 80 L OC AT 10N OF-0.E G.F 1 128 A ND. F I.12 9 3
W M "SfT M.--. REV.1 0361 FROM PANEL RLO19 TO PA NEL RLO2 0 DUE TO /f # /te N Mct C - npu. 05/19/82 _ 11/01/82 Int HUMAN FACTOR IMPROVEMENTS. CO3E: 00200030 FCWP-C&.P T/Os EGB t FCST.06/14/82=F NOT RECOMMENGEDe w RE.EGb.'4 C 1-9.0-INS T ALL-HV 7 0A PERM ANESTLY.-EG 0 6-t 0 P.0 0 E3 - E /AKr.J#.E.h E A* C1 07/13/82-nPEN - - ~. - - srS77p n NMW a^# 4 P06 i C03E: 00200030
- - f-8 4 T/Os EGB CW4 REQ'D: YES.
u t. i \\. RE.EGB.002 9.C INS TALL EGNVUS PER M ANE NTLY. EG01 QP 012 8 01 07/13/82 4 OPEN I P06 "03E.JIO200030 T/08 EGB CW4 REQ'D: YES. 4[.EGB.003 9.0 INSTALL PV16 PERPANENTLY. EG04 GP.014 9 is 01 07/13/82 OPEN "06 CO3E: 00200030 4 T/On EGB CWA-RE0'D: YES. E M &0 0G4-IN S T A L L-Hv6 98.--CG0 6-Oh016 n 9 01 97/19/89 nPrN P01 C03E: 00200030 T/05 EGB CW4 REQ'D: YES. n g fRt-{Gb.005 COMPLETE CONSIP RESORT OF EGB CABLES IN D M - 0 3 - --- A L O 19 - & -2 0. 07/13/82 OPEN E04 C03 E1. 002 0 0 R3 0 T/08 EGB CW1 4EQ'0: YES. RE EGB.006 RESOLVE 2SD-2228. (GP-066) B 01 07/19/82 OPEM m P03_---....------._ CODE: 00200030 --.- T/Os EGB __CWR REQ'D:_YES. .tE.EGB 0CF CLOSE 2SD.5862.P.-(QP.0713 B._.- -._ _.._ _ C7/19/82.-. 08/3C/82 OPEN P 01 P06 CO3E: 00200030 m T/0B E GB-CW4 REQ'0: YES. t C 1
UNION ELECTRIC COPF ANY DATE 19/16/B2 PAGE P022 r %[ PORT 12 M A S T ER PUNCH LI ST TIME 08:43 tEPORT TITLE: STARTUP OPEN ITEMS ON S YSTE MS (EG THRU EGC) ** EXTRACTED FROM REPORT 30 e+. CALLAWAY PL847 UNIT 1 3 .........................................................................'G_WTR..........................'G 05 C.V. 102/05/823 . SYSTEM,_ NUMRER_..EGH.. SYSTEM - CESCRIP TIO N _..COM* COOL COMM HDR E HT EXCH P R I M E R ESPO4 S I B I L I T Y INPUT DUE COMPLrTE "_ITED huMBER _PR80.. 3 ATE.. -._3 ATE _ ___ DAir esee.* AREA DIC DIC DIC DIC UE UE UE UE DIC BEC IMPACT
- DES CR IP 1 I ON
- e CON ENG S/C QC EPD EST CON S/U MTL PTL
++++e STATUS /C3MMENTS *****
- L 5
t.f ". AE*EGL-CC" RE SOLVE _.2SD e6857 -E. 43 E.0 7 7 3 D D7/15/82 11/a1/82 OPEN W 01 CODE: 00200030 E04 T/Os EGB CW4 REQ'D: YES. el e 4 I" RC-EGB-009 9.0 RESOLVE 2SD-6923-P. (3P-078) C 07/13/82 10/01/82 OPEN 01 203E:_00200030 E04 T/Os EGB CWR REQ'D: YES. Mn 4E-EGB-010 9.0 COMPLETE EG13 (Q) HYD40. EGF-/878 C 07/13/82 OPEN i 31 CODE: 00200030 pD3 T/08 EGB EWR_ REQ'D._YES. .N n sl "LS E=EG 6-011__-9.0 -CO M PL E T E_EG 14 4 0 3_J4YD4 0. t OF.0 P.81 - E 07/13/82 nPEM C1 C03E: 00200030 P03 T/Os EG3 CWR 9EQ'D: YES. r F..i 4E-EGB.012 9.0 CLCSE 2ND-1159.P. P-192 8 07/15/82 08/30/82 OPEM 01 "03EI_00200030 P03 T/Os EGB CW9 REQ'D: YES. n }". RE-EGB-013 9.0 TER MIN ATE UNSCHEDULED JUMPER S HV078 D 07/19/82 10/01/82 OPE 4 n M 01 (GE-096) C03E: 00200030 _ _ __. _.E04 - -. - T/0s.IG8- _. _CW:t REQ'D:..YES _ 1y R E-E G8-014 9.0 RES OLVE 2SD-K180-E. ~ tG E-070 3 _ C .07/23/82.. 07/29/82 .___.0 PEN 01 C03E: 00200030 E04 T/0N EG9 CW4 9EQ'D: YES. s > IE.EGB-015 3.0 TERMINATE 4 EGG 05BA B EGHV16 (SPACE HTR). C 07/27/82 OPE 1 31 ME-097) "0DE:.00200030..... _ _ _ _. _ _ T/Os EGB CWR REQ'D: YES. E04 a 1 RE-EGB-01b 3.0 TERMIhATE 1 EGG 05GA a EGHV53 (SPACE HTel C 37/27/82 OPEN i) 01 40E-0983 CO3E: 00200030 LC4 T/05 EGB C ult MEQ'D: YES. )
g UZION ELECTRIC COPPANY REPORT 12 DATE 39/16/92 PAGE 0023 M A S T ER PUN CH LI $T TIME 08*t3 R EPOR T T ITLE: STARTUP OPEN ITEMS ON SYSTEMS (EG THRU EGC) ** ~ EXTRA:TED FROM REPORT 30
- e.
CALL AW AY PLANT U4IT 1 [ SYSTLM.___.AUMBER_ EGB - CYSTEM_ DESCRIPT10N CDMP.. COOL'G.WIR_COMM..HDR.S NT.EXCH'G.0S_C.V. 802/05/82) b PR I M E R ESPONS I B IL I T Y INSUT DUE C0"*LETE ' ITEM _huMBER _PRIO.- -. eeeee* AREA .._. _ _ _ D A TE. __ __J a T E DALTE DIC DIC DIC DIC UE UE UE UE DIC BEC E 1rPACT
- D ES CR I* TI oN ******** CON ENG S/C QC EPS EST CON S/U MT e,-.--....,...--,-------------.----,-------.-----c.---.------,-------------------------------LMTL STATUS /CDM9ENTS *****
f* h 4E_-E6h.s A 12 s.n TERM 1.kATE_4EGGASDA_ &. EGHV54_tSPACE HTR) c 01 (DE-0993 QT/2T/82 O P.iN. b E04 C03E: 00200030 T/Os ECB cwt 4EQ'D: YES. = 4E-EGB-018 3.0 TERMINATE 1 EGG 05BA 9 EG-HV-15. 60E-100) C 01 07/27/82 OPE 4 j E04 C03 E: _.002 003 30 P T/Os EGB CWR REQ'0: YES. I., M " KE-E GE-019 3.0 INSTALL BG03-v233 8 .a b 01 08/03/82 11/01/82 CPEN n P06 C03E: 00200030 T/Os.EGB - 4WA_AEQ'D:_YES W v 9'!_ R E-EGB-0 2 0.-. 3. 0..- IN S T A LL _ EG 06-V 02 0____.- e C 08/30/82-O P E.4 01 E C03E: 00200030 P06 s T/Os EGB CW4 REQ'D: YES W F a in RE-EG8-021 3.0 GC TO COMPLETE EGB DO:UMENT ATION -REVIEW 68 f" 08/04/82 11/01/82 OPE 4 -- - --G 1 --_. 0F.- I N ST R UM E NT A T I ON - OuT SI DE__TH E_8 00 0 A41 ES C03L:_D0530330 108 0F EG1580) & 1940) HY3R05. T/Os EGB CWR REQ'D: YES n H 2FC-G971-PH NGR. HE12/H529/T21 IS DESIGNED FOR A I 05/04/82 05/18/82 OPE 4 0T21 VERTICAL LOAD ONLY & THE PIPE IS RUNMING n CO3E: 00100030 ..M21 L ATER ALLY. __ _.T/05 EGB - A/E_RESOLVEJ_05/37 FF 2 NO -1169 -P VLU S M05 F818-V205, MCSEG20-V081 E. .C _ ~ . 03/04/82.. 03/05/82 CPEN J 0111 PO SH019-V08 7 W/ ACTUATOR LEVER INSTALLED I CODE: 60200030 'n PO6 IN WRONG POSITION. VALVE CANNOT BE T/Os EGB OTHE4 LOC = RADWASTE 8721). MANUALLY OPERATED. s ___._FCST..._ _ DLJC.AE3'S a 230-2331-M ~ VALVES LIS TED 0N_DR.HA VE LOOSC_80NNET. _. 0 ..__.___.10/30/80 _ 01/01/81 O P_L4 01 NUTS. INTEGRITY NOT MAINTAINED. Pc6 CODE: 50290030 in T/Os EGB OfirR SYS= RGA 3 M i I . ~. _ _, _. '= I
U%IO3 ELECTRIC COPPANY DATE 09/16/82 PAGE CO24 I 4 EP;R T 12 M A S T ER P UNCH LI ST TIME 08:43 REPIhT TITLE: STARTUP OPEN ITEMS ON SYSTEMS (EG THRU ECC) ** EXTRACTED FROM REPORT 30 **. CALLAWAY PLA47 UNIT 1 j, .f SYSTEM HUP 8ER._._EGR SYSTEM._ DESCRIPTI3N_=.COM7_C00L'G.WTR_COMM. HOR 1 HT EXCH'G.01 C.V._t02/05/323 P R I M E R ESP ONS I B IL 1 7Y I tap U T JUE COMPLETE yITEL.oMcER.-PRIO. - - - _ _.___ _._ _ _._ -. __ _ - - - _ _ _.- __DATE ___ _DATr pAlt l AREA DIC 33C DIC DIC UE UE UE UE DIC BEC 't IMPACT
- D ES CR IP T I ON ******** CON EhG S/C QC EP8 EST CON S/U MTL MTL
- STATUS / COMMENTS *****
l "u....................................__.......-_................................................................................ e ' " 2SDe2371.P 6* C A ES ET..R 019/132Q_HAS__IME_P A DDLE_ B E.1 T I 11/06/82 12/10/80 DRIM 0132 ON 11E WELD ATTACHMENT END. PO sM218-4 CODE: 50200030 M21 T/0s EGS ENGR TO CLOSE* a = h' 2SD 4439-FW MISSED PT INSP. ON WRP 2613 STEP 3. AREA C 09/22/81 09/24/81 OPEN n 13 2 __UN A 6L E._ T D_8 E..nSP._ W EL D I N G _1S_ CO HP LET E e C03E*.605000aa t P03 REF* FSMD=0.EGOT-C005/1320 R/2. T/Os EGB 'n 1.j i 2 50-4 4 83.M ITEM 1 GF P.O. 104E6-9-218A WAS 04PA3CC 1 09/25/81 10/02/81 OPE 4 P 0134 DURING REWORK & CANNOT BE USED. CODE' 5020003G tt21 - _ REF " _10 466.M.218 4.. ~ -._-. _. 7 / O s. E G B. _ _ _ ).I d-2 SD =4 79 4.P W - . - -_ R T.- OF.F IELD. W E LD. R C21-- REVE A LED hum ER OUS - C 11/09/81 05/05/82 nPEN 01 R EJ EC T I O NA B LE INDIC A TI ONS IN 45 DEG ELL CO3E: 60700030 P P01 OUTSIDE OF WELD PREP AREA 897 64983. T/Os EGB SUPE 4SE3ES: 2SN-4333-PW. _. _--...-_.._ RE F :. F S.M.D M -0 3EG O T_ (2 L.R /18. __.FCST.__. 3 :. l" -2SD-5M3.m-._. ~HGR EG06.H008/123 R/3.W/ ITEM 1.HAVING- -.I..._-__._ 03/04/8) 03/05/82 OPE.M 0123 A BENT PADDLE PLATE 01 WELD ATTACHMENT C03E: 50200030 n }l M21 END. T/Os EGP n ?n ) 250 5662-F VLV M OSEG06 -8G-V02 0 W/ ACTUATOR LEVE% C 03/18/82 03/24/82 OPE 4 I 01 INSTALLED IN WRONG POSITIGN & CAN'T.SE _._ CODE: 60200030 PC6 OPERATED. T/Os EG8 SUPERSE3ES 2S3 5428-P u ) THE FLEX E N TE R I NG VLV EGHV61 FROM D 03/16/82 03/24/82 OPEN P -250-5871.E ) 0134 CONCUITS 1U1082 & 3 HAS BEEN TCRN LODSE C03E: 20200030 E03 FROM FLEX CONNECTORS 3Y OVERHE/D _ _T/Os EGB P SCAFFOLDING INSTALLATION. C6LS W/I A4C FCST y EXF SED TO POSSIBLE DAMAGE. m 2 3D 6544 -FW HGR EG06-C023/1130 R/3 CONT INU ATION I 05/05/82 05/12/82 OPEN . __ 0113 - SH E E T F OR W 10 0 _ s
- S_ L_J ELDE R 33 'Sl W A S ll 03 E:_33 T 0 0 030 P
M21 LCST FOR HW1. HW2, HW4 & HW10. T/Os EG9 a ) o=.. =
- e w-
.e .o_ U .0 _... - ~ - - -. - - _ ~ -. -. _. - -. ~ ~ -... _ _. _ _ _...
n. =. i g Uh!OPJ EL ECThl C CC7P ArjY DATE 09/16/82 PAGE 0025 REPORT 12 M A STER P UNCH LI ST TIME 09:43 REPORT TITLE: STARTUP GPEN ITEPS ON SYSTEMS (EG THRU EGC3 ** EXTRACTED FRO 4 REPORT 30 +.. CALLAWAY FLANT UNIT 1 ), SYSTEM LUMRER._. 4GB SYSTEM _ SESCRIPTIDN-_. COM8 C00L*G WTR.COMM.H ......................................................................................DR & HT EXCH e G_Ds. C.V.. t02/35/823 P R I ME R ESP ON S IP IL I TY Ih>JT 30E COMPLETE
- A T EM JUM B ER _ PR I O..---
... 3 ATE.-.. ..3 ATE...._.-__..DAT L. I'l
- eeeee AREA DIC 31C DIC DIC UE UE UE ut DIC BEC l
IMPACT +++++++ D ESCR I*T I ON C3N ENG CC EPS EST CON S/U MTL MIL
- ee.*
STATUS / COMMENTS l, L...............................................**.***.**.*.........S/C
- ee**
b In % 2.50 6631.F Com! CAL-WASHERS LOST-IA.EIELD: E 05/13/89 DPEN I"I 0241 CODE: 50200030 3 "l M21 T/Os EGB EGD7 1 EG11 (21843 FCST O TH ER 15 Y S. = EGC_LD C.20139 Y n 2 SD-6 763.hW _--- - HA AGER WELO.SHW8.W AS M ACE AND. ACCEPTED. 3- -.-- - -~~- - -- -- --- 0 5 / 25 / 8 2 OPEN l." t 0134 W/G PREHEAT VERIFICATION BY QC. D' CODE: 50200030 M21 r T/Os EGB FS90 2 EG07.C002/1340 3 l' 2SD-6857.E PIG T AILS FROM SOL ENOI D ON VALVE EGHV69A A 05/26/82 OPEN M - - - - 0113. H AV E - EEEN CUT 0FF. T00- SHORT. PIG TAIL- -.CO3E: 20200030-_ E04 FR OM SOLEN 0ID ON V ALVE EGHV690 HAS BEEN T/Os EGB J. HENDERSON DLUC 8302 l PULLED OUT OF SOL E tJOIJ. FCST 39/10/82.F u jis P 2SD.7219 4R PREVENTATiWE M AINTENANCE WOR 4 ORDER B 06/24/82 OPEN L--... --. ---- 0F - 10 /16 /78 I S SUED 10/16/78 IS PRIOR TO-- - CODE:-5G500030 E09 THE REVIEWER DATE OF 12/4/78. EQUIP ND. T/0s EGE 240533 2 b' EEG03 SE ALED W ATER HEA T EXCH FCST n n l' 2SD-7518.kW THE INCORRECT WELDING TECHNIQUE WAS USED D 07/17/82 OPEN n - 0134.IN WELDING 2EG07.H008/1340. - - - - C03EL 50200030 P21 T/Os EGB FS400.EGOT. HOD 8/134Q n n . 2SD 7834=PH MISSING CODE DATA TAG VIOL. ASME SECTION A 08/09/82 OPEN n I 0132 III SUB.SECTION NA 8200. CODE: 50200030 ) P21- -T/Os E39 ---_ FS400.EG 07.CO2 4/132 0 R/1 N " 250 8132.FW-0URING A UT-THICKNESS EXAM.0F.2.EG07 09/09/82 nPEM 01323 S003 e V123 WAS FOUND TO BE BELOW MIN. C03E: 60700030
- n P03 SEC. THICKNESS.
T/Os EGB F SM D.al0! E G 0 70 ,) z $ 2SN.5044=M 0 E G0 7.C O21/13 4 Q R3 IS NOT INSTALLED E 06/18/82 06/25/82 OPEN n N G 13 5 --..P E R - D E SI GN. P21 CDDL:._50200030 T/Os EGE 4/E RES3LVED 7/7/82 ! n m EAD OF REFORT ITLM Couhi = 199 w - ~... - a 9 F
MM 4AAAAAAAAa tSSSSSSSSS fTTTTTTTT.TTT _ EEEEEEEEEE _ ARRRRRRP?R MPM - MMM AAAAAAAAAAAA SSSSSSSS$$$$ TTTTTTTTTTTT EEEEEEEEEEEE RRRRRRRNM4RR ji j' MMMM MMMM AA AA SS SS TT EE RR Rt MM.M M-._ M M.MM A A AA. SS TT _EE-__ RR_ Rt. PP MPMM MM AAAAAAAAAAAA $5555$$55 TT EEEEEE RRRRRR944tRt 8 MM MM MP AAAAAAAAAAAA 5S555$$$5 TT EEEEEE RR4RRR44RtR "M M M.__ A A ,.AA_.___.. __.SS _-. _ TT - EE ~ RR. R R _.. _.. _ _ _ MW MM. AA AA SS SS TT EE RR RR-9 MM MM AA AA S5$$$$555555 TT EEEEEEEEEEEE RR tR FP Mit .A SSSSSSSSSS T.T EEEEEEEEEC___ RR RR. r 9 i i 9 .I
- "I TTTTTTTTTTTT RRRRRRRRRR' AAAAAAAAAA CCCCCCCCCC (K
KK IIIIIIIIII NN NN GGGGGGGGGG ITTTTTTTTTTT _ARRRRRRRRRRR.__.AAAAAAAAAAAA _CCCCCCCCCCCC -(K KK IIlllllllI11 MNN N1__._G G 3 S G G 3 G E S G G TT RR RR AA AA CC CC (K KK II NNNN NM GG TT RR RR AA AA CC (K (K II NN NN N4 3G T T _.__._ R RRR R R R R R R R R __ A A A A A A A A A A A A.. CC.. _ _. _ ( K K K. __. _._ __.1 1. ..._.N N _ N N. __.N N._ 3 G J G G G G G TT RRRRRRRRRRR AAAAAAAAAAAA CC (KKW II NN NM N1 GG GGGGGGG u TT RR RR AA AA CC (K KK 11 N4 44 N1 GG GG GG .TT.-. .... R R.. _ _ E R _ A A. - _ ____ A A. C C. _ _ _ _ _C C __ ( K _.. K K -. _.. __.. I l _ _.. N N __.NN h4 .GG. GG. TT RR RR AA -AA CCCCCCCCCCCC (K KK IIIIIIIIIIII NN N4h1 3GGGGGGGGGGG .l' TT RR RR AA AA CCCCCCCCCC (K KK IIII!!!!!! NN NN G333G3GGGG i ).- lU i* S$$5SSSSSS YY YY SSSSSSSSSS TTTTTTTTTTTT EEEEEEEEEE MM PM SS5555555555 YY YY SSSSSSSSSSSS TTTTTTTTTTTT EEEEEEEEEEEE MMM MPM ..SS .,SS _ YY _ YY.__ SS __ _ SS.__._ TT EE...._._ _.MMMM _MMMM SS YY YY SS TT EE P" MM MM M9 n I SSSSSSSSSS .YYYY SSSSSSSSS TT EEEEEC MM MM14 MM SSSSSSSSS .YY 55S555555 .___.TT __.. EEEEEE ..._.__JM____JtM_ JM YY SS TT EE MM MM n SS-SS YY SS SS TT EE MM WM -. ~ _ _ ..SSSSSSSSSSSS YY SSSSSSSSSSSS TT E E E E E E EE E E E E__.M" MM SSSS$$5SSS YY SSSSSSSSSS TT EEEEEEEEEE MM M4 in l ) In ~ .......e...............................................e.................................__ ..*.* UNION ELECTRIC COMPANY CALLAWAY PLANT UNIT 1 e.... i n __e...e .....e.. EXTRACTED FROM REPORT 30........ In ~ STARTUP OPE 1 I T E M S O N SY S T E M.S (EJ'TiRU CJC) *. ee.e.
- e...
I AIF OR M A T J 0M_ CURR ENT AS 0F_0 9 /.16 / 82. A TJ 814 3 a REP 0tf NUMBER - 13 ITEM SELECTIGNS - 30287 e.*.* 1 e.**. y ...................e....................... .4 fHE MASTER TRACKING SYSTEM (pfbl IS A P40PRIETA4Y P90 GRAM PRODUCT OF SYSTEMS C00R3TNATION. INC. I f i
O e$ N/N Yh h k C AL H ,. - UNION ELECTRIC COPPAN Y _f ^^ 4 EP 03 7 13 [M _^ [ - 3 4 b PAGE 2001 S TEk P NCH L 1 1 TI"E 08:4 1R TITLE: STARTUP CPEN IT E MS ON SYSTEMS EE R CD*.** Ex A'- M.EPORT TL P 6R'T ~ 55 *
- w..____.....
..__......_CALLAW TLiN T' UN'-[T 1 SYSTOL___hUMBER_=.EJ SYSTEM 4 ESCRIPII3 E IDUAL.HEAI.REPOVAL_ I PR IM E R E $P 0N S IB IL I T Y INPUT 3UE COMPLETE ITEM R.U M B ER PR10. 3 ATE AREA D' DIC 01C OIC DIC UE UE UE UE DIC BEC 3 ATE.. _ _DATE IMPACT
- O ESC R I* T I 0N ******** CON ENG S/C QC ED EST CON S/U MTL MTL
- STATUS / COMMENTS
+++e+ _......................................__......................__........S 1 -ChR-EJ-019 -_ DETERMINATE 1,RETERMINATE THE CABLES... .C.___._ -__ -.. - _.- - - _ - _ _C 7/ 2 8 / 8 2 _0 8/ 02 / 82._ _ __0 PEN. 03 LISTED ON ATTACHED SHEETS, FOR REWORK IN CODE: 00200020 [C4 PANELS RJ159A & R J 16 04. CABLES TO BE T/as EJ ALSO SYSTEMS SL, MA. & EN. l 3. WORKED _0NLY-3 RT_ PANEL-RETERMILATIONS. .FCST. ___ _ _ T
- t
'_CWR-EJ-027 -INSTALL CABLE BOOTS OvER MOTOR FIELO _C 08/11/82 __3 8 /1 * / 8 2.__ ___.. 0 P EN 0331 CA8LES ON NB0101 & BN0204 TO CLEAR I' CO3E: 00200020 E04 2 5 0 -5119 -E. PERFORM WORK TO CLEAR 250 T/08 EJ m ~4789-E. l FCST ). CbR-EJ-036 REMOVE EJ RELIEF VLVS 87084 & 8 AND IN- .B ) STALL TEMPORARY BLANKS. 08/31/82 .09/01/82 _ OPEN.___ 02 P06 CODE: 00200020 T/Os EJ ) S CW R.E J.015 DETERPINATE TEPPORARY MOTOR SPACE HTRS /M J 07/22/R2 08/12/82 OPEN 01 & TERMINATE PERM ANENT MOTCR SP ACE HTRS. g, _ _ __ ___.-__._._ C 0 3 E : 30200320 _ E05 FOR THE FOLLOWING EJ WALVES. IN PRIORITY ) T/Os EJ COMPLETE, NEED SIGNOFF. LISTEC. HV8 701 A & De HV8809A & B. HV8804 FCST n A & S. HV8716A S. 8,. HW8811 A- &_ Ile.. HV8 8 4 0._. h__ geg /*/t/# 2- ) a -S CWR =[Ja 0 38. -_.... __TE R M I N A TE C ABL E _4EJG 04 A A_ I N..V A LVE.EJ -HV a C _N _._k h.-_h hh _J. _ 0 9 / 0 3 / 8 2...___.3 9 / 0 8 / 9 2. OPEN 01 8804A. CODE: 00300020 'n SFR-EJ-003A OVEFLOAO TIPE CURRENT CHARACTEPISTIC F 07/01/82 OPEN -.-__._ __. 0361 _ CURVE-EPC 54093991-F04.480V EJ SYSTEM.. _ ____ - _ - _ ~ _... _. _ _ C03E:. 002 00 320 E02 CIRCUIT BREAMERS E-20 & L-1C OVERLOAO T/Os EJ BECHTEL RESOLVED 7/23. P RELAYS HAS NO SPECIFIED 00C NO. & IS FCST NOT REQe0 SFt 890VI3ES ALL INPUT FOR "Q" m _NO T_ P R ES EN T LY_A PPR OV E3_ F OR _ "Q "_BN R S. __ ____. __._. BREAKERS. pu D "._ST R*EJ-0 05B _._. _ AIR _S UPPLY._ ASSEMBLIES _IOR. EJ V LVS HV.6 06- ___.._B____..._ ._ _____ 09/02/82..___._____..___ _0 PEN ~~ 01 & 607 FCV.618 & 619 ARE N3T VLV MOUNTED N CODE: 00502020 P01 BUT STAND MOUNTED. SFt-EJ-005A INDICATES T/08 EJ 4 a THL AIRC_ SUPPLIES _SHOULD 9E_ VLV MOUNTED. FCST__. OWG M07G03 SHOWS 1 MOUNTING DE T AIL. p I a ..___..-.___._'e u u J9 y. r e
4 U%Ich ELECTRIC COMPAbY DATE 39/16/82 PAGE 0002 REPORT 13 M A STER P UNCH L I $T TIME 18:43 4EPORT TITLE: STARTUP OPEN ITEMS ON SYSTE MS (EJ THRU EJC3 ** EXTRA:TED FROM REPORT 30 **. CALLAWAY PLANT UNIT 1 J, l H . _....................~............ 'YSTEM.._huMBER_. EJ. ?YST E!L _0ES CRI P T 13N.. RESI OUAL HE A T. R EMO V AL._ __. _..__ P 4 I M E R ESP 04 S I B I L I TY INPUT DUE COMPLETE -1 TEM
- p. UMBER PRIO.
_. _ D A T E. _.. 3 A T E_ _DAfr AREA DIC 3IC DIC DIC UE UE UE UE DIC BEC .N IMPACT
- O ES CR I P T I ON ******** CON ENG S/C QC EPB EST CON S#U MTL MTL
- STATUS /C04MENTS *****
h, '. SFR-EJ-006A_ -.. E-0 T0 00.LI STS. OR AlWE W IRE OF. C ABLE.... ___. _ _ _ _ _ F _. .._ _ _ _ __. 08/11/82 OPE 1 03 4EJG03e8 ON T801. SCHEME E-03EJ03 SHOWS C03E: 00501020 E04 CORRECT TERPINATION 04 TB-04. E.07000 T/Os EJ BECHTEL RESOLVED 8/23* DWG ^ _ _ __.~.. EC E D~ R E V IS I ON TO SHOW.0 RANGE WIRE ON F CS T. 3 0T.R E 3
- D
__.R EV _ R E0
- 0.
Tb04. WESTINGHOUSE FCN WSCPM.10536A CHANGES I 08/16/82 OPEN SFR.EJ-006A,. 01 VEN00P WIRING DI AGR AM M 724-300 TO WHAT C03E: 90501020 t"a F06 IS SHGWN ON PG 4 & 5 3F 5. THIS FCN T/02 EJ._ . _ o r iiv e, aren, urn 9tt, COMPLETE IN SYSTEM EJ & EXISTING RECHTEL FCST SCHEME OWGS 00 NOT R EF LECT THIS CHANGE '. H THE 1/48 L 1/28 NPT 1..EADS IN THE HOUS. E 08/31/82 OPEN i D S F R.E J-0 0 98 01 ING OF R AR TON DIFFEREN TI AL.FRESSURE-CO3E1._00201320 lob XPITTER MODEL 752 FT.518 & 619 ARE T/Os EJ GALLED E LE AMING. SMALL PIECES OF METAL FCST i _. _.. _. _.. _ AR L M ISSIN G. FR OM _ THE.T HRE AD S.
- n Pl m
s n P ['0P.0062.P SP OOL. W ELO RE. INSPECTION..BY_LI Q_PENET_L_ _ gg 1. n2/17/81 nP E.1 REV 0 MAG PART TO BE DONE BY DIC. SLBM 81-35 CODE: 00600020 n T/04 EJ SPEC 1 2 01 A BLSE 9167 ( pg, F PV-3 P03 = FEST. nRu0 0Tn.Sv$_tP_tn_atte_Ee. - yogy*. ter
- re e
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U%l04 ELECTRIC COFPANY 9EFORT 13 DATE 09/16/P2 PAGE 0003 M A STER D UNCH L I S T TIME 08*4? r.4EPORT TITLE:....................................................C3..................................................................1 }. STARTUP OPEN ITEMS ON SYSTEMS (CJ THRU EJ
- EXTRACTED FROM REPORT 30 **.
CALLAWAY PLANT UNIT SYSTEM. huPhER_. EJA-(YSTEM.__ 0ESCRIPTI3N_. TRAIN.A_RESIOUA L HE A T REMOVAL _ (12/18/81)._- PR I ME R E$P O NS IR IL I TY IhPJT 30E COPPLETE ITEM 8.UM BER FRIC.
- ese*
AREA ._..34TE - -.DATE. _ _-. 0 ATE _ DIC OIC DIC DIC UE UE UE UE DIC BEC ) IMPACT
- ++++ 0 ESC R IP T I ON.. ***** CON S/C QC EPB EST COM S#U MTL MTL
- + STATUS / COMMENTS *****
- ++++ 0 ESC R IP T I ON.. ***** CON S/C QC EPB EST COM S#U MTL MTL
..............................................................ENG Ah /6
- W CWR.EJ.008 PERFORM NECESSARY 60Rt REQ'O TO 01 COMPLETE PIPE SUPPOR T EJ05-C006/1120.
.-- __.36/25/82__06/30/82__ _0 PEN t yy CO3E: 90200020 M21 F/0% EJA C09PL ETE. NEED SIGNOFF. l. FCST_ _. TO_DC 7/14/82. I" CWR.EJ.031 OETERMIN ATE & OIS A SSEMBLE EJ.HV.88 40 - 3 _ 01 (REPOVE DONNET) TO INVESTIGATE VLV BIhD. ..___08/18/82._._08/23/82 OPEN j' PC6 ING. CODE 1 00200020 i T/08 EJA COMPLETE. NEE 3 SIGNOFF. ln a. CWR.EJ.035 REWORK CA8LE 1EJR01A8 AT RJ1590 END ONLY C 31 0144 (REF E-070003. 08/27/82 08/27/82 OPEN C03E _00200020 [04 T/Os EJa I,, OCP.M.C39 7.0 REFLACEMENT OF 2= GLOBE VALVES I 01/11/82 11/01/82 OPEN CEW. 0 02 (2.TF T8 F N A ) WITH EJ.F0 5 & EJ.FO.6 AND --- - P 0 6 - 3"-GA TE -V ALVES-4 3.CM T8FN A). -THIS.CH ANGE CODE: 00164030 - -T / O s.E J A _ P APPERS. H0726.1 M00 95 [ IS IN ACCORDANCE WITH WESTINGHOUSE DCN FCST 08/25/82 F VALVES INSTALLED 'n RHR.1 8 TR ANSMITTED BT SNP.42968 12/1/81 AWAITING 1 ANGERS. ln R E.EJ A.0 02 4.0 COMPLETE FINAL TERM OF 1EJ8014A AT n [ 01 OPEJDI A. US!hG_xERIJE-SHRIEx_KI TS. tQE.33-g,4 - g C03El 00200020-s 06/09/82 OPEN EC4 g M f D ** Tn) JA TEMPO 4A4Y TER9INATION. FCST 09/2 '*2-F PERMANENT TER9INATION KITS !n a gg.0..EAGR TD PADV13E_PQ_E. ? n ._lD/h*j,..-.A- .-4 E.EJ A.0 0 4.-~ TERM-1EJG05 AL AT HW8811 A UPON ACPT OF TB-01 (GE.0103. gp 06/09/89 08/01/82 CPEN CO3E: 00200020 E04 [.
- r. CST _09/17/ 82.F
'l' " n i/02 EJA CW4 REQ'O' YES. PO 8 E.028. 11 J E=EJA.005 TERM--1EJG06 AM AT-2N!296. UP0k A CPT OF_T8-. --_--.-A 06/09/82._ D8/01/82 DPEN
- 01 (GE.0193.
'E 0 4 CODE: 00200020 i n [ T/Os EJA cwt 4E0'0: YES. PO 8 E.028. _FCST 09/17/82.F I n -_-4... 4 a - -. ~. - -. ~ - - - - -..
c J210h ELECTRIC CCPP ANY DATE 09/16/82 PAGE 0004 4EPORT 13 M A ST E R PUNCH LI $T TIME 08:43 t[PIRT TITLE: STARTUP OPEN ITEMS ON SYSTEMS (EJ THPU EJC) ** EXTRACTED FROM REPORT 30 **. CALLAWAY PLANT UNIT 1 .. - SYSTEM .huMHER - EJA ____. SYSTEM.. CESCRIPTION_= TRAIN.A RESIOUAL HEAT. REMOVAL (12/18/813 PR I M E R ESP 0N S I B 1L 1 T Y INPUT DUE C3MPLETE ITEM hu M tt ER PRIO. .3 ATE ..._D A T E _ __ _ D A T E_. eee*** AREA DIC 3IC DIC DIC UE UE UE UE DIC BEC IPPACT
- D E5 CR IP T I 0N
- e CON ENG S/C QC EPO EST CON S/U PTL MTL
- ++ STATUS / COMMENTS *****
RE-EJA.006 . TERM 1EJG06AQ AT.HV8811A UPON RCPT OF TB (( h _ /8 h A ._06/09/82 _08/01/82 GPD 01 (GC-024). F F CODE: 00200020 E04 T/Os EJA CW9 REQ'0: YES. 20 s E-028. FCST 09/17/82-F . -__ _ A _, _ __0 6 / 0 9 / 8 2_ __3 8 / 01/ 8 2_._ _._0P EN ' R E-EJ A-0 0 7 TERM 1EJG05AH AT HV8811 A UPON RCPT OF TB -.... _. - - - - I CODE: 00200020 01 ( G E -0 2 4 3. n E04 T/GB EJA CW9 REQ'0: YES. PO s E-028. . FCST 39/17/82.F..__._ _ . TERM 1EJG05 AH AT ZNI29 6 UPON RCPT OF T B._. .A _ _ 06/09/82 08/01/82._ DPD '_.A E.EJ A.0 0 81 01 (QE.011). CO3E: 00200020 E04 T/Os EJA CWR REQ'0: YES. 80 s E.028. _ __.... F C S T. 0 9 /17 / 8 2 -F._. ~ A E.EJ A.0 09_ . _T ER Mit4 AT E_1EJG 05 A' 2 7NI296-UP0k_RECE1PT _A-06/09/82 _ 08/01/82_ DPEN 01 EF 78. (00 011) CODE: 00200020 e 9 E04 T/Os EJA CW4 REQ'0: YES. P0 # E=O28. FCST 39/30/82-F n 4 ' OE EJA-010 T ER M._1E J GC L A A A t_H V 8814 A _U P QM_ REP L._O F._T o a n 6/.09 / 8 2 A8/01/82 OPEN 01 (GE-012). C03E: 00200020 n E04 T/Os EJA CWR REQ'0: YES. PD # E-028. F CST. 09/17/ 82-F r ' RE EJA.011 TERM 1EJG0 6 AA_ AT_ZN1296.UPON_R CPT 0F._TB. ._A._____06/09/82_ _08/01/82 OPD 01 EQE-0133. CODE: 00200020 .. "1 E04 T/0s EJA CW4 REQ'0: YES. PO s E-028. j FCST.09/17/82-F " _A E EJ A-012 .. _ TER M_1EJG0 6 AB..A T_H W 8811 A.VP ON_RCP T _OF_ T B _ _ A ___. _0 6 / 0 9 / 8 2.___0 8 / 01/ 8 2 ____0 P D. 01 (QE.0143. C03E: 00200020 u 9 E04 T/Cs EJA Cb4 REQ'0: YES. PO 8 E-028. FCST.39/17/82-F r 4 4 9 1 _ _. _ _ - - _ _. - -. _ _ ~ _. - _ _.. 4
UNION ELECTRIC CCrPAhY ) DATE 09/16/92 P&GE 0005 4EPORT 13 M A S TER P UNCH L IS T TIME 08:43 . REPORT TITLE: STARTUP OPEN ITEMS ON SYSTEMS (EJ THRU EJ:) ** EXTRACTED FROM REPORT 30 **. CALLAWAY P F...........................................................................................................LANT UNIT 1 i SYSTEM NUMEER. EJA.. ___. __ _ _-- - __S Y S T E M. DESCRIP TION..TR AIN-A.. RESIDUAL HE AT REMOV AL (12/18/81) I P R IM E R ESP 0N$ IR IL I TY INPUT DUE
- 0MPLETE ITEM NUMBER PRIO.
.. D AT E _ DATE 'E UC UE UE DIC SEC -_..DATE seese* AREA DIC DIC DIC DIC J ) IPPACT
- O ES CR I8 Y I ON ******** CON ENG S/C-QC EP3 EST CON S/U MTL MTL
- STATUS / COMMENTS *****
T E R FI f. A T E 1E 06AL a 4V8811A UPON 8 Gun.M M. 4E-EJA-013 C1 RECEIPT OF TB. (QE=015) .A_ 0 6/ 0 9 /8 2 _ _0 8 / 01/ 8 2 __.___0 P EN. 4 C03E: 00200020 EC4 T/Os EJA CW4 REQ'D: YES. PG s E.028. _.,_FCST.09/30/82-F 4E-EJA*G14 _ TERM 1EJG06 AL AT HV8811 A. UPON. RCPT OF_T8....._ _ _ _ ._ _ _ _A.___.__06/09/82_____08/01/92 ..EPEN 01 (CE-016) CODE: 00200020 E04 T/Os EJA CW4 REQ'0: YES. PO s E-028. _ __ __ FCST.09/17/82-F. _ _ .RE=EJA-G1b _...... TERM 1EJG06 AL AT.2NI29 6.UPON. RCPT OF.. TB _. _ _..... _ _ .._._.____A _ _ 06/09/82 _ 08/01/82 .0PEM_ 01 (QE-017). CODE: 00200020 E04 T/Os EJA CW4 REQ'D: VES. 80 # E-028. FCST 09/17/82-F._ %"!E.EJA=016 TERM _1EJ G06 AM_A T_HV8 811 A-U P ON _ RCP TJ F._T B __ A S6/D9/82 n8/01/82 DPEN 01 (GE-018). C03E: 00200020 E04 T/Os EJA CWR REQ'0: YES. P0 s E-028. n FCS T._0 9/ L T / 82-F r f=EJA=417 'E RM_1EJG06 AALAT_224129 E._UPONJCP_TJF TE A 26/09/82 n8/01/82_ OPEN 01 tQE-023). CODE: 00200020 n E04 T/Os EJA CWR REQ'0: YES. P0 s E-028. i FCST_.09/17/82-F ,_wE*EJA=018 TERM _1EJG06 AN_ AT HV8811 A _UP ON.RCP T_0L 78. _ _A C6/09/82 n8/01/82 DPEN i 01 PO RE029. (GE-021) CODE: 00200020 p E04 T/Os EJA CWR REQ'D: YES. 80 # E-028. FCST 09/17/82-F E CJA-019 TERM _1EJG06 AP__AT._HV8814 A UP.ON RCPT OF__!S A.. _. 06/09/82.__08/01/82. OPEN 01 E04 '10E-022). C03E: 30200020 1 T/Os EJA CWR RE0'0: YES. P0 s E-028. .._ _._ F C S T 3 9 /17 / 8 2 -F. ___ l 4 e m
i . UN!01 ELECTEIC CO*P ANY DATE 09/16/92 PASE 0006 4E?LRT 13 M A S T ER P UN CH L I S T TIME 08:43 REPORT TITLE: STARTUP OPEN ITEMS CN SYSTE MS (EJ THPU EJC) ** EXT 4A"TED FROM REPORT 30 **. C ALL AW AY PL AMT UNIT 1 EJA SYSTEM DESCRIPTI3N - TR AI N-A RESI3UAL HEAT REMOWAL (12/18/813-SYSTEM huPBER P R I M E R ESP ON S I B I L I TY INPUT DUE COMPLETE I TEl) NUMBER PRIO. ..D A T E ___34TE_ - _DATE ese*++ AREA DIC DIC DIC OIC UE UE UE JE DIC BEC .i IMPACT
- ++ 0 ESCR IP T I O N
- ee
- CON ENG 0/C QC EP9 EST CON S/U MTL TL
- STATUS / COMMENTS *****
Gh[_ L.Ah 4E-EJA 020 TERM 1EJG06AP AT 2 AI2 9 6.UP0t. R CPT OF T S.. .A. __06/09/82 08/31/82. O PE1 01 80L-023). CO3E: 00200020 l. E04 T/Os EJA Cht REQ'0: YES. P0 s E-028. l FCST 39/1T/82=F ?
- htE.EJA-021.-
..-. TE RM.1EJ G3 6 AQ. A T. Z N129 6. UPON _R CP T. O F _T O __ _.._ _ . _. _.. _._ _ _. _ __ _ _._. A. ___. 0 6 / 09 / 8 2 _ 0 8 / 01/ 8 2-_ CPEN 01 (LE-025). CO3E: SC200020 .o E04 T/Os EJA CW4 REQ'0: YES. PO e E-028. l i" __FCST 09/1T/82-F.____. tb d._AE=EJA-022 . -._T E R M _1 EJ G 0 6 AR. AT _ H v 8811 A _ U P ON. R CP T O F. T8...._.._____ _ _ ________________A 06/09/82___08/01/89 nPEN 01 PO SE029. (GE.0263 CO3E: 00200020
- u N
E04 T/Os EJA CWR REQ'D: YES. PO 3 E-028. l* FCST 09/1T/82-F l9 ?._AE*CJA.024 TERM-4EJG06A8 " Z L1.296 UPOP1_ACP T.cF TB A 06/.09/82 _ 38/01/82 np_En 01 40E-02T). CODE: 00200020 'n E04 T/0s EJA CW4 REQ'0: YES. PO s E-028. l l FCST 09/1T/82-F ME =EJ A=SP TESJt-1EJGO6AS aT 6tvS811 a tip.0M_RCPL 0F_.I8 A D6/ 09 /82 n8/01/89 nprN
- l 01 (CE-028).
C03E: 00200020 'n l E04 T/Os EJA CWR REQ'0: YES. p0 e E-028. FCST.99/1T/82-F P 11 n ". A E=EJ A=0 2 t -TE R M _1EJG06 AS _ AT-2 NI29 6_UP ON _R CP T_OF__ TB A A6/09/82 !V01/82 npEn 1 01 80E-0283. CODE: 00200020 n . "i E04 T/08 EJA CW4 RE9'0: YES. PO SE.028 FCST.39/1T/82.-F e "J E-EJ A-0 26 -.- TEliM.1EJR06 AA_ A T_HV 8811 A. UP ON _ RCP T_.0F__T E A _. _06/09/82__._08/01/82. ____.0 PEN ~ CODE: 00200020 u D1 40E-50) E04 T /Os EJA CWR REQ'0: YES. PO SE-028 FCST.09/1 T/82-F-l 1 e e 6
U2!04 LLLCTRIC COMPat4Y REPORT 13 DATE 09/16/82 PAGE 000T MA S TER P UNCH L IS T TIME 08:43 REPORT TITL E: STARTUP OPEN ITEMS ON SYSTEMS (EJ TNPU EJ")
- EXTRA:TED FROM REPORT 30 **.
CALLAWAY PLAVT UNIT 1 l. SYSTEM NUMEER EJA SYSTEM TRAIN.A RESIDUAL HEAT REMOWAL (1 ............................................... DESCRIPTION............................................. 2/18/813 -___ _ P R I M E R ESP 0N5 I8 IL I T Y INPUT DUE COMPLETE ITEP NU2BER PRIO. AREA .3 ATE 3 ATE __--- DATE DIC DIC 01C DIC UE UE UE DE DIC BEC IT-;P A C T
- O ES CR I* TI ON ********
ENG S/C QC EPE EST CON S/U MTL MTL ........................................................C3N.................................................. STATUS / COMMENTS ,s RE-EJA 02T TERM IEJR06AA AT 2b!276 UPON RCPT OF TB. 01 (GE-031). A. __.-.06/09/82. _ 08/01/82 OPEN E04 C03E: 60200020 T/08 EJA CW4 REQ'D: YES. PO sE-328 FCST-J9/17/82-F . A E-EJ A-0 28 -+-TEE M -1EJR0 6 AC-AT-HV 8811 A UP ON _ ACPT-OF TE ~- _ _---.____A_.-- 26/10/82-_ 08/01/82 OPLM = 01 (QE-032). E04 CO3E: 00200020 T/02 EJA CWR REQ'D: YES. PO 8E.028 u - - F CS T 0 9 /1 T/ 82 -F ---- H -.,0.EJA 329 TE AM-1EJR06AC-AT-2EI236 UPON RCPT 0F T8 01 (Q E -0 3 3 ). --_-___A 06/09/82-_ 38/01/82 OPEN E04 CO3E: 00200020 T/Os EJa cwt REQ'D' YES. PO 8E-028 u e FCST 09/1T/82*F-t* -40=EJA=030 "ESOLVE-2Sk.46&3 M3 FA4 LURE OF WEST'GHSr N r 01 GATE VLV'S TO FULLY CLOSE. ( Q M -0 T8 ) 06/09/82 D9/01/82 OPLM P06 REF: R E -EJB -03 6 & 034 CODE: 00100020 T/08 EJA NCR 04 SYSTEM BN. ln FCST CMR AEQ'31 MO-n -RE.CJA=434 INSJALL-CRITICE PLAf r !u Ejpg_.610. REF
- a 01 M03EJ01. (QP-0523 a6/a9/82 O PE_4 P08 CODE: 00200020 ln T/08 EJA CWR RE0'D: YES.
RE-EJA=032 INST ALL OR IFICE PL ATE IN EJFE-618. REF: 8 01 --.- M 0 3 EJ 31.- ( Q P.0 55 3 06/09/82 OPEN ) P08 "03E* 00200020-T/05 EJA CW4 REQ'D: YES. ,n R E.EJ A-0 33 INS TA LL ORIFICE PLATE IN EJFE-988. B a 01 (CP-0543 06/09/82 OPE 4 n -- P 0 8 -- CODE: 00200020 .T/03.EJA.._.._ _ CWR REQ'D:..YES. n 3E.EJA-03T-- t.0 -QUALITY CONTR OL.70. PR'3 VIDE _ N-5 R EP OR T. B-C1 FOR EJA SYS. (0-0903; D 6/ 0 9/ 8 2.._ _09/ 01/ 82 DPEN P18 C03E: 00100020 4 T/Da EJA CWR REQ'0: YES. -.m w+ 4 -e me = a 1 e
UNIO 3 EL ECTQIC CC"P ANY DATE 39/16/92 PAGE 030M tEPORT 13 M A ST ER P UNCH LI S T TIME 08:43 REPORT TITLE: STAPTUP OPEN ITEMS ON SYSTEMS (EJ THRU EJC) ** EXTRACTED FROM REPORT 30 e*. CALLAWAY PLANT UNIT 1 SYSTEM NU M S. f R - EJA SYSTEM . DESCRIPTION = TRAIN-A RESIDUAL. HEAT REMOVAL (12/18/813 P R I M E R ESP ONS I eIL I TY INPUT DUE COMPLETE ITEM ruMhER PRIO. -._DATE .- _3 ATE DAfr ese*++ AREA DIC DIC DIC DIC UE UE DE DE DIC BEC IMPACT
- D ES CR IP T I ON
++***e++ CON ENG S/C QC E78 EST CON S/U MTL MTL +++++ STATUS /C39MENTS ***** _RE=EJ A-0 38. __. FR OVIDE -IEE E-QU ALIFICA T IONS _ FOR. VL V. 3 ____06/ 09/82__Q7/ 3 0 / 82.. OPEN 01 LIMIT SW PER UTD-1814. (GE-096) C03E: 00100020 T/Os EJA CW4 REQ'D: YES. E02 s A 06/09#82 09/01/82 OPEN R E-EJ A-0 41 TEPM 1EJYO2A8 AT RLO11/RLO12 UPON RCPT p ..._ _ C 1. -. 0F _T B. (CC=340) (( 4.,. C03E1 DD200020 E04 T/Os EJA CW4 REQ'D: YES. PO 8 E-028 2 FCST 09/17/82.F n 2' RE*EJA-043 5.0 INSTALL REQ'D EJA INSJLATION8 (QM-0913 0 06/09/82 OPEN P nL CODEl_D0800020 P03 T/Gs EJA CW4 REQ'O: YES.
- I i,
uf 'e RE=EJA-045 IN S T A LL FLEM TUBING T3 HCV606. 10J.141) F 06/09/82 09/01/82 OPEN 01 CODE: 00200020 a 187 T/05_EJA cwt _ REQ?D:_TES. a "JJ.CJA e0 4 L ! MS T A LA._EL EX_T U B I M G._TD _ECV 618.__t 0 J -14 0 3_ _F 06/09/82 09/.01/82 OPEN 01 C03E: 00200020 n 107 T/Os EJA CW4 REQ'D: YES.
- R E-EJ A-05 0 O8T AIN NECESSARY FINAL SIGNATURES ON H
06/09/82 09/01/82 OPEN ';:s a1 ! MST R._T R AV E LER_J A CK A GE.S._ t QJ -8 4 7 3 C03E:._00100020 IC7 T/Os EJA CWR REQ'0: YES. /, ThI MMY8SM A 06/09/82 11/01/82 OPEN R E-EJ A-0 51 5.0 REMOVE ALL TEMPORARY SUPP01TS FROM EJA fggy g'),) (JATib CODE: 00200020 /' 01 SYS. ES-136) ____T/Os EJA_ CW9. REQ?D*_NO. M21._ __ - .-__AW MA rCST 2 RE-EJA-052 COMPLETE 8OLTED CONNECTION C-7tM23EJ01) B 06/09/82 09/01/82 OPEN 01 (QP-1433._ _CO3EL00200020 P03 T/Os EJA CWR REQ'D* YES. .4 1J
-@CION ELECTRIC CCMFANY DATE 09/16/92 PAGE 0009 9 REPIRT 13 P. A STER P UNCH LI ST TIME 38*43 4EPORT TITLE: ~ STARTUP OPEN ITENS ON SYSTEMS (EJ THRU EJC)
- EXTRACTED FROM REPORT ~30 **.
CALLAWAY PLANT UNIT 1 l, b t .. S YS T E M NUMBER. EJA -- ' SYSTEM.. DES CR IP T IO N _. T R AI N.A _RESID U A L_HE A T. RE MOV AL (12/18/81). i' P R I M E 4 E SP ON S IB IL I TY l '.'P U T DUE COMPLETE ' ITEM NUMbCR PRIO. .. 3 ATE.__. _ DATE.-- NATL
- es*
AREA s DIC DIC DIC DIC UE UE DE UE DIC BEC V' IMPACT
- +++++ D ESCR 1e i I ON ******** CON ENG S/C QC EPB EST CON S/U MTL MTL
- STATUS / COMMENTS *****
- +++++ D ESCR 1e i I ON ******** CON ENG S/C QC EPB EST CON S/U MTL MTL
f s ' _AE*EJA.053 r -- COM PLE TE 8 0LTED_ CONN ECTION _ C.8 (M23 EJ01) __B 06/09/82 - 09/01/82_ OPLM { 01 (OP.144) C03E: 00200020 t-P03 T/0N EJA CWR REQ'0: YES. N 4E.EJA-054 7.0 dowel MOTOR T O M OU r.T. (QM.145) D 06/09/82 09/01/R2 OPEN 01 C03E1_3020002C M18 T/Os EJA CWR 1EQ'D: YES. h a rd n " RE.EJA=056 INSTALL ZS8840A LIMIT SWITCH AND TERM C 06/09/82 09/01/82 OPE 4 N 01 1EJM0904. (CE.148) CODE: 0[200020 E02
T/Os.CJA __
CW.t _ R E Q ' D 1._Y ES. 4 a; Pi a "LC E =EJ A.0 57
- EPLACE-PI=601 W/ PERM-SAUGE.-(0J.149) 06/09/82-- 11/01/8?
OPEN 01 CD)[: 00200020 [ 105 T/08 EJA cut REQ'D: YES. = Di l' R E.EJ A-0 6 2 n RES OLV E 2S D.67 61.E. (3 E.122 ) D 06/09/82 09/01/82 OPE 9 51 a.E F4-a E=EJB=44 7 EnDEL SD1 DOS 2n E04 T/Os EJA CWR REQ'D: YES. n FCST DR SYSTEM = SN n u. P RE.EJA.068 TERM 1EJ YO 2 AA a RLO11/RLO12 (COMSIP 3 06/15/82 07/08/82 OPEN 01 R E k OR N D *- ( C E.155 ) 200 E: _0 0200 0 20 i" E04 b T/08 EJA CWR REQ'D: YES. n a i $ RE EJA-069 INSTALL SPACER PLATE S042 AFTER REMOVAL 8 06/15/82 OPEN n f", 01 0F SJ STRAINER * (OP.156) CODE: 00200020 _ P 01 T/Os.EJA. CWR _ REQ' D:_.YES. D D N ~ RE.EJA.070 .. - RES OLVE 2F C.114 7 E. ..__.-.-__3--.._ ... _. _. __._.-.-_ _.... _ _._.06/22/82.- _09/01/82 OPEN. [ 01 CO3E: 00100020
- u E04 T/09 EJA C64 REQ'0
- YES.
W n a 21 4
UNION ELECTRIC CC'PANY DATE 09/16/22 PAGE 0010 4EPORT 13 M A S T ER P U NCH L I S T TIME 05:43 REPORT TITLE
- STARTUP OPE N IT E MS ON SYSTEMS tEJ THRU EJC8 ** EXTRATED FROM REPORT 30 **.
CALLAd4Y PLANT UNIT 1 . - -.SYLTEM AUMHER. EJA -.- _ - S TST EM.. CES CRIP T13N..T R AI N-A RESIGU AL HE AT REM 3 VAL.(12/18/913 __ p R I M E R E$P O NS 1B IL I TY INPJT DUE COMPLETE ITEM Cut 'd A PRIO. 3 ATE-3 ATE -. DAT~ AREA DIC 3IC DIC DIC UE UE UE UE DIC 8EC s IMPACT
- . D ES CR IP T I ON ******** C3N ENG S/C QC EPS EST CON S/U MTL MTL
- STATUS / COMMENTS
++e** '_ SCUS.CJ= bJ0 - R EL UG--THE GR OU ND -W IRE _AT-EJ.HV 87018. - J ---------_.- 0 8/15 /8 2_- 0 8 / 23 / 82 OPER 0231 CODE: 90200020 E04 T/Os EJA COMPLETEe NEED SIGNorp v DETERMIN ATE TEPPOR ART SPACE HE ATER 8 LAND J 09/01/82 09/03/82 OPEN SCb2.EJ.037 01 --__GR E EN -W I RE OF-CAB L E-.1E JG08 AB. A T._TE RMI N A L C03El-00200020 E05 80ARD 04 PER E-07000. T/Os EJA
- ^
ni m S DO R.02 7 5 MFG VALCOR ENGR
- NUMEROUS SOLEh01D VAL.
H 11/05/81 OPEN a J6038 2 02 YE S SHIPPED TO SITE P4IOR TO FINAL CODE: 00400020 "l. 403 8PPROVE3.ENWIRONMEhTAL REPOP,T OR52600-T/Os EJA BO _ 8 8 015 e _ SIT E_f 0LLO W.UP 5940 2. FCST REQU19ED. OTHER SYS: EJS.
- .j
' 's MFG VALCOR ENGR: NUMEROUS SOLENOIDS VAL. H 11/05/81 OPEN SDDR.0276 J603A.1 02 VES SHIPPED TO SITE P1109 TO FINAL CODE: 00400020 st3
- P P E0 V AL_OF-DW GS-t/Os.EJA 80.s_80L5 e S1_T E IOLLO W.UP 8
9 FCST REQUIRED. OTHER SYS= EF.GG GT, n 'l SJeBMoGS S EJS. m a n MFG VALCOR ENGR: V ALVE S SJ.HV.14,15,16, 4 11/05/81 OPEN SDDR.0278 MO3A 2 05 17.19 & EJ.HV.14,_45_Sh!PPED_J0 S LTE C03E.20400020 I03 WITH CODE THREE STRESS REPORT. T/08 EJA 80 s*S 8015 & 8309, SITE n FCST FOLLOW UP MEQ'D. OTHER SYS : J.f o _ G G e _ Gi e _SJ e _B M e..GS e _& _EJB -S U.EJ A.0 0 01 RESOLVE SFR.EJ.003. CURVE NOT CERTIFIED e A 07/06/82 07/29/92...__0PEh. _ a _tc,4 CODE: 00200020 4 E02 sf T/Os EJA S U.EJ A -0 0 02 COMPLETE EJA SYSTEM FLUSH. A 0 /C6/82 08/15/82 OPEN 01 . -. _. C0JE: C0900020._.-__ P03 T/Os EJA SU-EJA-00c3 C0i4PL PUMP POTCR TESTING E4 07 09, 11. A 07/06/82 07/30/82, OPEN 01 CODE: 00900020' T/Os EJA E06
r UNION ELECT l TIC COMPANY g ( EPOR T 13 3 ATE 09/16/'l2 PAGE Poll M A 5 T ER P UNCH LI S T TIPE 08:43 4EPORT TITLE: STAPTUP OPEN ITEMS ON SYSTEMS (EJ THRU EJC3 ** EXTRA REPORT 30 **. CALLAWAY PLA1T UNIT 1 lo .............................................................CTED FROM SYSTEM NUMI:ER - EJA-SYST EM.- _ DESCRIPI13 4. =. TR AI N-A_RES13U AL_ HE A T. REMOV AL (12/18/81) ) P P. I ME R ESP ON S I P IL I TY INPUT DUE COMPLETE ITEM NUMEER PRIO. AREA .._D A T E _ _ _J A T E- ____ _ D AT E 01C DIC DIC D1C UE UE DE UE DIC PEC l '. IPPACT
- D E5 CR IP T I ON ******** CON ENG S/C QC EP8 EST COM S/U MTL PTL
- STATUS / COMMENTS ***.*
' So EJ Aw0CC4 r n M PL _ S W I T CHG EAR __T ES T IN G _EL- 02. N A___..._- n7/06/82 07/30/82 DPD j n9 Cer's- /o/ s c 1,0s EJA [ SU-EJA-00C5 C0"PL TESTING ON EJ=HCV.6C6 E L -0 7, [L-12 A 07/06/82 07/30/82 OPEN 91 9 P06 C03E:.3090002C T/Os EJA I,. " SU.EJA-0006 COMPL TEST I NG ON [J-HC V-618 EL-07. CS-12 A 07/06/82 07/30/82 OPE 4 b' 01 4 P06-CODE: 00900020 n 7/Os EJA k "L&C.EJA.0G07_ COMPL_ TEST I AC-GN_EJ*HW =08701 AELO 7, EL-09 [ A-47/06/82 87/30/82 nPER. 01 h" CODE: 00900320 P06 T/Os EJA = SU EJA-0009 COMPL TESTING ON EJ-HW -08 716 A E L O 7, EL.09 A 07/06/82 07/30/82 OPEN P06 POD E:_A 09 0 0020 k T/04 EJA n S U.EJ A -0 010 COMPL TLSTING ON EJ-HV-87168 ELO7, EL-09 A 07/06/82 07/30/82 OPEN n N 01 CODE: 00900020 I .P06- - T / 0 5..E J A. _ __ Y 19 SU-EJA-0011 - COMPL TEST I NG ON. EJ-FCV-610 EL -0 7. EL-09 -- ___ A . _ __ _ 07/c6/82._._07/30/82 _DPEN 01 PO6 CODE: 00900020 a T/os EJA SU.EJA-0012 COPPL TESTING ON E J-HW -088 0 4 AELO 7, EL-09 A 07/06/82 07/30/82 CPEN 01 P06 . _.. _ _ _ CODE: 00900020 T/Oc EJA w SU.CJA-0013 COMPL TESTING ON E J-HV -8 8 4 0 E L -0 7. EL.09; A 07/c6/82 07/30/82 OPEN 01 P06 CD)[: 00900020 .7/Os EJA <e M
- U% ION ELECTRIC COPPANY DATE 03/16/92 PAGE 0012 REPORT 13 M A ST ER PUN CH L1 ST TIME 09:43 '8l %EP:RT TITLE
- STARTUP OPEN ITEPS ON SYSTE PS (EJ THRU EJC) ** EXTRA:TED FRO't hEPORT 30 **.
CALLAWAY PLANT UNIT 1 l, j S Y S T EM ___ AU P.B ER. E J A.- SYSTEM _ DESCRIPTION _ _TR AIN=A RESI3UAL HEA T REMOVAL (12/18/81) 8 s P R I M C R ESP O N 5 I B I L I T Y input DUC C3MPLETE '.. I T E M _ f.L M B E R.. P R I O. _ _ _ __ _ _ D A T E __._ _ ___3 A T E DATE AREA DIC 01C OIC DIC UE UE UE UE DI: BEC i IEPACT
- O ES CR IP T I ON ******** CON EhG S/C QC EPB EST i:04 S/U 9TL MTL
- STATUS /CO'tMENTS *****
y. ' _.Su-EJA = Q O14 f 0EPL _.iEST 1hG_0M_EJ-HW.-8811 A_ft.ft7 _EL-09_ _ ._A__._ __.07/06/82 _ 07/30/82 DPE1 01 v CODE: 30900020 P06 /Os EJA ' SU-EJA-001S COPPL TESTI AG ON N G013 ER1 EL.0 7, EL.04 A 07/06/82 07/30/82 CPEN D1 _ _ - _ _ _ _ _ _ _ _ _ _ _. _ _ _. C03E:_00903020. di E02 T/Os EJA 'l l m SU-EJA-0016 COMPL TESTIAG ON NG 02BOR3 EL-0 7* EL-04. A 07/06/82 07/30/82 OPEN a 01 CO3E: 30900320 r02 _ TION _EJA_ m d b u=EJA.0017 COM PL_ TEST I NG _0N _ NG03CMF 4_E L.0 7 _E L.0 4. \\. ____A n7/ 06/87 n7/30/89 OPEN 01 CO3E: 30900020 EC2 T/08 EJA .i 4 n d COMPL TESTING ON NG019EF2 EL-07, EL-04. A 07/06/82 07/30/82 OPEN SU-EJA-0018 01.--__ E00E _.00900020 PC6 T/0# EJA n j j = COMPL TEST I NG ON NG013 FF3 EL-0 7
- E L-0 4.
A 07/06/82 07/30/82 OPEN 'n S U-EJ A-0 019 01 C03E: 00900020 l" _ _ _. E02 _T/0# EJA i S U-EJ A -0 0 2 Q COMPL TEST ING ON NG01 A CF6 EL-0 7. EL-04. .A. ___._ _ _.07/06/82 _._07/30/82_. _.0 PEN 01 CODE: 00900020 T E02 T/05 EJA .a . ~. _ v COMPLETE TESTING NG023BR3, ELO 7, EL-0 4 A 07/06/82 07/30/82 OPE 1 SU-EJA-0021 E02 T/s EJA _ _. _ _ _ CODE:.00700020 _ _ ,d. 01 I
- =
SU*EJA 0022 COPPL TESTING ON NG01BCR1 E L-0 7 E L-3 4 A 07/06/R2 07/30/82 OPEN n 01 C03E1 00900320 E02 T/08 EJA 'n d f
) UNION ELECTEIC COPPANY 34TE 09/16/32 PAGE 0013 _3 REPORT 13 M A S T ER P UN CH L I S T TIME 08:43 d REPORT TITLE: STARTUP OPEN ITEMS ON SYSTEMS (EJ THRU EJC1 ** EXTRACTED FROM 4EPORT 30 **. CALLAWAY PLANT UNIT 1 18, '8 _ SYSTEM NUMBER EJA SYSTEM DESCRIP TION _.TR AIN-A RESIDUAL HE AT._ REPOV AL.512/18/81) l' P R I M E R E SP ON S I O IL I TY INPUT DUE COMPLETE
- I TEM NUM E:ER_ PRIO.-
. _ _3 ATE _.. J A T E.. .DATE DIC DIC DIC DIC UE UE UE UE DIC EEC ees.** AREA
- i l '.
- STATUS / COMMENTS *****
- D E$ CR 1P T I ON ******** CON ENG S/C QC EP9 EST CON g/U MTL MTL
- STATUS / COMMENTS *****
'_. IMPACT h &f8j A G8/06/87 12/31/82_ OPE!t "._S";.EJA.0 0 M 8 EPLA CE_SRO EKM.B AI LEY _POS I T 10 N ER G AUS ES - 01 ON HCV.606. d* h~ C03E: 00200020 i, "}'i T/05 EJA I 105 Q _fC$Y m ) SU.EJA.0024 REPLACE PRokEN BAILEY POSITIONER GAU3ES A 08/06/82 12/31/82 OPEN 01 n N._FC V. 618. C03E _00200020 d 105 T/Os EJA g, b. i PEDLINE CHANGES REGUIRED TO BUILD HGt. H 09/02/82 09/10/82 OPEN 2FC-1661.FH n )' 0122 EJG1.H009. M.06 R/25. CODE: 00200020 M21 -. -. T/05_EJA._ n .) 6 - 2 FC.170 7.MH -. -- R E v. -1. LOC A TES-E MBED.F OR HGR.. E J 01 -H 017 - H.__ ._.____ _.. _ _ __ __ _0 9 / 09 /8 2 -___ D 9 /15 / 8 2 nPEN 0132 6'.10" NORTH OF A.7 AT EL. 2006'-2". CODE: 00200020 )' P21 DUE TO INTERFERENCES THE PL ATE W AS T/Os EJA . __.-_..... R E L OC A T E D _ T O 8 ' -4
- A T_ EL. 2 0 0 6 *.0 -.1/2 " --
__ F C S T, -. _._ _ _. THIS WILL CREA1E INTERFERENCE. C.0C1920. 'n )' n 2 SD -53 0 0.MR P0 10466-M 231A(Q) R/11 ITEMS 3.04, E 01/21/82 01/28/82 OPEN n ) 08A 2 24 3.05 & 3.088 CERT MAT'L TEST R2T CODE: 50400020 ..-_ P 0 3 -. 00E S.NOT - ST AT E A R EQ'). Y E AR.F O R. A S ME-I T. T/Os EJA. OTHER_SYS_ JEe EFe SSe _ ale B& PV CODE, ALSO. STA TES A DIFFERENT FCST EJ & TF. TEST REPORT XMITTED in ) YEAR THAN REQ'O BY SPEC (SEE DOC 3. TO DIC 7/21/82. I, t n .) 2SD-6035.P HGR CJ02.P507/133C R/0 ITEM S2 SHORT I 04/02/82 04/05/82 OPEN 0133 SNUPBER'S BEARINGS ARE LOCKED UP. C 00 E:. _5 020 0 0 2 0
- 21 T/Os EJA
- n
) i e 250.SS13.E SEVER AL C6LS, LISTED ON DOCUMENT, WERE D 05/05/82 05/07/82 OPEN n ) PULLED FROM THE L AST VI A INTO THEIR C03E: 20200020 _._.E04 RESPECTIVE. EQUIPMENT W/0.QC_SEING._. ..____ _ _.. _._ ___T / O s _ E J A. _. __.___. _ D T H ER _S Y S _:_EE E. t _S A.._ PR E SE NT. V I CL A TES W P-3 C4 4.2 6. FCST a ) 9 OC DID NOT b!TNESS THE PULLING OF CABLE D 05/27/82 OPEN a 250-1867-E I' 0132 1EJG08AD FROM CONDUIT 1U1J3L. CODE: 20200020 _ E04 _.-.-.T/04 EJA F 9 I e
I U2103 ELECTRIC CDPFANY 3 ATE 09/16/32 PAGE 0014 2 4 EP03 T 13 M A STER PUNCH LI S T TIME 08:43 REP 02T TITLE: STARTUP OPEh ITEMS ON SYSTEMS GEJ THRU EJC) ** EXTRACTED FROM REPORT 30 **. CALLAWAY PLANT UNIT 1 (, 3 S Y S T E M __._.A U M R E R _. E J A SYSTEP_DESCRIP TION.. T R AIN=4. R ESIDUAL HE AT_ REPOW AL i12/18/81) P R I M E R ESP O NS 18 IL I TY INPUT OUE COMPLETE
- . _.1 T EM ;:UM BER _ PS I C..
.. _ -. - - 3ATL ______DATL DATr d eeeeee AREA DIC DIC DIC DIC UE UE UE UE DIC UEC I +++e*** DESCR IP TION ******** CON ENG S/C QC EPS EST CON $/U HTL PTL
- STATUS /COMPENTS ***++
L,IEPACT 1......................................................................... ? ) $_.2.SD.IA35.r c attg__itagg30 A_g n e pm a r n IHR U._ ST 06/11/82 DPD 0133 Cor.CULETS ON EJZ58840A W/0 A COND. C03E: 20200020 l P E04 RELEASE. REF* 2SD.6955.E $ CR.1E. T/Os EJA }, ne a 2 2SD-1395.MV 1 LUG ON EJ01.R003/122 HAS BEEh GOUGED E 07/09/82 CPEN __._0122__CEEFER.THAN 1/16 %_
- 0001 50200020.
M21 T/Os EJA fu k, l MANIFOLD ON INSTRUPENT MOUNTING HAS H 09/08/82 OPEN 2SD.8122.J d 0112 BALLY BENT TURE STUB. C03E: 50203320 --.108 T/Os EJA J04.EJ010 f.! "I l 12SO.8171.MN _. --_.R E J LI NE DW G EN TRY_D ATE _INCO RR E CT..O N - - E 09/.13/82 nptu T.I.S.S. C03E: 50500020 [ E21 T/Gs EJA EJ03.C502,EJ05.C503 & C505 E 10" G ATE V ALVE HV8840 IS MISSING CODE C 05/15/82 05/25/82 OPEN l 25!.5808-P 0133 DATA TAG. POD E1 50600020 PO6 T/Os EJA A/E RESOLVED 8/6/82 n FCST FOR 10159 90 n 2SN 5979.C PIPE F OR HGR E J03-C511/123 INSTALLED F 06/14/82 OPEN 01 WITHIN TOLERANCE, DUT BECH PLATE.WILL._--. C00 E:._102 0 0 0 2 0 C01 NOT FAILITATE ATTACHMENT TO HGR BECAUSE T/Os EJA A/E RESOLVE 3 7/14/82 v 0F AN ACCUMALATION OF TOLERANCE. FCST T TRANSMITTER WAS INSTALLED PER 2FC.1377-E D 06/15/82 07/06/82 OPEN I 25%.59"4.E - C361. WI T H A. PRELIMIN ARY _ ACCEPT ANCE.. SIGN A TURE.. __.. _ - _... _ _ _... __ CODE:-_20100020 105 FCR WAS LATER REJECTE3. REQUESTED 3/S" T/Os EJA RECH RESOLVED 7/9. m BOL TS SHOULO H AVE BEEN SHIPPED WITH FCST TRANSMITTER _FOR. MOUNTING. -.__.-._.__ _ _ _ --_ _..-. _ _... _ - - - [ [ ln i et -2SN-6CG5=C .-.hG R_8 EM O S.R 502_&_H GR A_EP 01.R O C9. W ER E _Tn F 06/.14/82 OPEN _ G1 PE INST ALLED ON BECHTEL PL ATE a 10906. C03E: 10200020 P21 EP01.P009 IS INSTALLE3 DN EMBEODED PLATE T/Os EJA A/E RESOLVE 3 T/28/P2 -.... _.._ _ EU T EMBED WILL NOT. FACILITATE ATTACHMENTm._ _ .FCST TO HGR EM05.R502. SEE ATTACHMENT "A". ..g ..e m._. -~ _ ~..
4 0%IOD ELECTRIC COPFANY 4EPD T 13 DATE 09/16/92 PAGE 0015 M A S TCR P UNCH L1 S T TIME 08:43 REPORT TITLE: STARTUP OPEN ITEMS ON SYSTEMS (EJ ThAU EJC) ** EXTRA TED FROM REPORT 30 **. CALLAWAY PLANT UNIT 1-S Y S T E M--- AiU PB E R_._E J A (YSTEM _ CESCRIPT10k ..................... TRAIN A_RESIOUAL. HEAT REMOVAL (12/18/81)- b P R I M E R ESP ONS 19 IL I TY INPUT 3UE 20PPLETE
- . 2 TEM.kUMEER_ JR IC. -
4 AREA . _ ~ DATE..___ 3 ATE. _DATE DIC DIC OIC OIC UE UE. UE JE DIC BEC M IIPACT IP TI ON
- .e*
CON ENG S/C QC EPB EST CCN $#U M MTL
- STATUS / COMMENTS *****
.,t..........................DE S C R..................................................................TL 4 m.6448*F
- TUIL.]DENTIFIm nE NC!L e_WAS_0VERIORQUED
.B.._.__._. 08/25/82 _08/25/82 CPEN 0134 LY APPROX 2600 FT/LBS. STUD W AS TORQJED l.' t P06 TO APPROX 5200 FT/LPS. CODE' 60200020 T/Os EJA TO WESTGHSE 9/7/82 t CWR.EJ=025 COPPLETE WORK PER RE-EJA.047. 48. & 49. B 08/04/82 08/15/P2 OPEN 01 AL SO RE EJB-039. CUR-EJ-025 P06 . -. _... --..,..._ CO D E1 0 0 2 0 0 0 2 0 -. T/05 EJA ALSO SYS EJS. 4E.EJA-039 IASTALL F07. 7M-03EJ03). PO NP143A. 8 01 (QP-112) 06/09/82 OPE 4 m CWR*EJ.025 P08 CODE: 00200020 -T/08 EJA. _ _ -- - CWR.EJ.025 t EJ A ). ZSSUED. RE.EJA=047 4.0 VERIF Y PROPER TORQUE 3N.HV8 7G1 A. (QP=137 8 . _ __..- 06/09/82.._.89/01/82 OPEN. 01 CbR-EJ-025 P06 CODE: 00600020 = T/08 EJA CW4 -EJ-0 25 ISSUED. jn 4E.EJA-048 4.0 VEFIFY PROPER TORQUE ON HV8809A. (QP-138 8 n CbR.EJ.025 P06 06/09/82 09/01/82 OPEN 01 T/08 E[A' CW4.E RE-EJA-049 4.0 VERIFY PROPER TORQUE ON HV88409 (QP=139 8
- 06/09/82 09/01/82 OPE 4 n
.M 01 -CWR.EJ a025 P06 CO3E: 00600020 ) _. _ -.- -.. -_ -. - -.. - -.- _ _. T / O s E J A.. CW4.Ed.025_ ISSUED. M 4 n -OCP.E=020- .-.-_RE V. H TR 4_ST A TOR _RTO _SEP AR ATI ON..GP _D__.___-._._._.____ 07/07/82. _01/15/83 DPEN REVe0 01 TO NON. CLASS 1E FOR SAFETY INJ PUMPS A l CODE: 20154020 DCP-E-020 E04 AND B. REV. HTR SEPARATION GP TO NON-T/08 EJA OTHER SYS EMA & SGB m -CL 4 SS 1E.FOR. CENTR IFUG AL CHG PUMPS, A.1_8_ FCST.10/08/82=F __ MAPPER.E0540..- AND RH4 PMPS A & B. I n 4 P e 4
p t y Ur!ID3 EL ECTRIC COMP AN Y DATE 09/16/92 PAGE 0016 REP!RT 13 M A ST ER P UNCH L I ST TIME 08:43 l R EPI'_lTTITLE: STARTUP OPEN ITEPS ON SYSTEMS (EJ THRU EJC) ** EXTRACTED FROM REPORT 30 **. CALLAWAY PLANT UNIT 1 ' Y S T EM_.- RU M P.ER... E J A CYST EM-DEE CRIP TIO N..=_ T A AI N _A. R ES IDU A L_ HE AT. R EMOV A L (12/18/81) 4 P R I M E R ESP 0NS IB IL I TY I P.P J T DUE C0"*LETE -ITEM AUMHER P R I O. .3 ATE _ DATL__..___DAir AREA DIC DIC DIC DIC UE UE UE UE 01C BEC 'i IZPACT ee***** D ESCR IP 1 1 0N e...e*** CON ENG S/C QC EP8 EST CON S/U "TL MTL
- + STATUS / COMMENTS *****
" w......................... w..........................,._,........__.____...____.__...._______.____.__.___.........____.__.__....__ o t CED-EJA -0 GS_-. JiEV ISE. SEP AR AT 10 AL LR00 PS._E OR_ H TRS FO R 51._C 07/21/82 OPEN 01 PUPPSe CC PUMPS AND RMR PUMPS. REF: C00E: 00200020 OCP-E-020 E04 O C P -E -2 0. T/05 EJA CWR MCC*n: YES. = ~ _. _ _.. _, - - _ _ _.. ~. _.. _ _. _. _. _. _. _ 'I RE-EJA-035 b.0 RESOLVE 2SD-5867_P3 VLV EJ06-V053 MISS'G 9 C6/C9/82 10/01/82 OPE 4 i -_ _. - _. 0134.CCCE DATA PLATE. ( OP-0 66) - _.-_____ CODE:_00100020 RE-EJA*03b P06 T/Os EJA C6R REQ'D' YES. .7 2SD=5867.P 5.0 VLV IF06-V053 S/N H51% AAC W/ C00E DATA B 01/18/R2 03/24/82 OPE 1 .u 0134 TAG MISSING. CODE: 60200020 1 i' --RE-EJA-035 P06 _ ---.. T / 0 s E J A._ 19 h rf' RE-EJA-036 5.0 REs cLVE 2SD-6213-M.. (2 M-0 71.- ___..C.._.- OE/A9/82. n9/01/82 OPSN 01 CO3E' 00100020 n RE-EJA-036 P06 T/Os EJA CbR REQ'D: YES. .s in 2SD-6213-M MI!3ING CODE DATA TAGS ON VLVS V007 t C 04/20/82 04/23/82 OPEN I 01 .v146/132.._ C03E:._50200020 I" R E-EJ A -03 6 P06 T/05 EJA n
- e ff l
!= RE-EJA-040 RE SCLVE 2SD-6107-Ei SP ARE CONDUCTOR ' C 06/09/82 09/01/82 OPEN e 0144 SE ALED WITH NON CERTIFIED T APE. (QE-115) C03E: 00100020 _AE=EJA-040 E04 ____ _____ _..T/C# EJA. . _ __... _. C ni R _.R EQ ' D : _Y E S. 'U SD 6107-E CCL _1EMG42 A6*JREE A _i_MMITE._ /__ BLACK P 24/09/82 0R/15/82. O PE.N 1" 0144 CO N DU C T ORS ARE SP ARES W/ THE Et.DS SEALED CODE: 20400020 a RE-EJA-040 E04 W/ NONCERTIFIED TAPE IN A RADIATION T/Os EJA ._ A P E A... _ _ __ _. _ __ _. _FCST 4 38
U2IO:1 ELECTRIC C0FFA4Y 3&TE 09/16/92 PAGE uJ17 tEP02T 13 M A 5 7ER p U NCH L I $T TIME 08:43 ) REP!AT TITLE: STARTUP OPEN ITEPS ON SYSTEMS (EJ THRU EJC3 ** EXTRACTED FROM 4EPORT 30 ** CALLAWAY PLANT UNIT 1 S Y S T E M -.. NU M E IR - E J A-_- - SYSTEM DESCRIPTI3N _T R AI N-4 RESIDU A L HEAT _R .....................................................................................EMOVAL E12/18/813 __.__ P R I M E R ESP O NS I B I L I T Y INPUT DUE COMPLETF .! TEM. NUMBER PRIO. 3 ATE -. 3 ATE _.__ _.DATE.. seses* APEA DIC DIC OIC DIC UE UE UE UE DIC PEC IM7ACT
- O ES CR 1# T I ON ******** C3N ENG S/C QC EPS EST CON S/U MTL MTL
- STATUS /COMMEN
...........................................................................................................................TS R E-EJ A-0 4 2 -.-.-__ RES CLVE. 2S N -16G9-M S.Ht B811 A.1$ NOT . - -. - f6/09/S2..09/01/82.__ _0 PEN _ r 0121 ORIENTED PER DESIGN. (OM-0763 C03E* 00100320 R E-EJ A -04 2 M16 T/05 EJA CWR REQ'0: VES. s 2SN-1500 M VALVE 8811A IS NOT ORIENTATED PER DESIGN E 02/14/83 12/04/90 OPEN s 3121 MTR OPERATOR IS ORIENTED 180.0EGREES -- __. - C03E1.50200020 . RE-EJ A-04 2 M16 0UT OF OESIGN LOC. THIS WILL IhTERFEtt T/Os EJA WITH ERECTION OF ENCAPSULATION TANK s FCST ' o TEJ014. S/N:1400GM84FEHOE005W75003. ll RE-EJA-04* 5.0 RE S OLVE 25 0-6683 =P 8 MISSING CODE DATA -C - c 6/ 09 /82.-09/ 01/ 82 OPEN 01 PL A TES. (CP-1213 CO3E: 90100020 RE-EJA-044 P06 T/ON EJa CW4 REQ'D: YES. a 250 1183-P 5.C MISSING CODE D AT A PLATES FOR V ALVES: C 05/14/82 05/18/82 OPEN ft _...___ _01. _ EJ. V0 0 7 EJ.V14 0, EJ =V031. EJ-V 13 0- 5 C00EL 30200a2r RE-EJA=044 P06 EJ-V053. T/0N EJA LOC.:VARIOUS a n tm RE-EJA-063 RES CLVE 2SD =4991-JR. tQJ-0593 H 06/39/82 09/01/82 OPEN n 01 CODE: 00100020 EE-EJA-063 105--- _ T/0N EJA. CW1_ REQ'D:_YES.
- i. "
,n 't _4E.EJA=071 R E S OL V E-._2S D -69 51 -C.- (3 C*14 6 3 ____--S - _ -. _ _ _ _. _ _ _. _ _ ___ _ t 6/ 22 / 8 2. __.__0 9 / 01/ 8 2. __._ OP E N. 0134 . CODE: 30100020 RE-EJA-G71 E02 m T/Os EJA CW8 9EQ'0: YES. 34 i - ~ +,. -, - _. _. - - -.,,._.- + 'O
W' ee r 1 q TNIO% ELECTRIC CCPPANY DATE 09/I6/92 PAGE 0018 4EPORT 13 MA 5T ER P U NCH LI ST TIME 08:93 'IMEPORT TITLE: STARIUP OPEN ITEFS ON SYSTEMS 8EJ THRU EJCI ** EXTRA TED FROM REPORT 30 **. CALL AW AY PLANT UNIT 1 D ...s.. S Y S TEM. --- AU MBER.. EJ A --- -_ SYSTEM _ DESCRIPTION _. TRAIN A AESIOUAL HEAT REM 3 VAL.(12/18/813.. O R I ME R ESP O N S.I B I.L I T Y I'PUT 3JE C34PLETE ITEM huPBER PRIO. ...D A T E... .JATE._ _ _ Dafr ese*** AREA DIC DIC DIC DIC UE UE UC JE DIC BEC IMPACT D'ESCR I P T I ON ******** CON ENG S/C QC EPB EST CON S/U MTL MTL
- STATUS / COMMENTS. *****
-2 SD.1951.E _--.. --I N SUF F I CIE NT -S P ACE AV A IL ABLE_D UE.-10
0 5 / 0 4 / 82 '
nPU 0134 PHYSICAL COAFIGURATIOM OF LIMI T SWITCH. CO3EI 20200020 s. ~RE.EJA.C71 E02 THIS LIMITED SPACE HAS RESULTED IN THE T/0s EJA CABLE e4EJK09FA __-_.u _.... LUGS.CONhECTED TO. TH E. CED C ONDUCT OR. AN D.. _ ____ _ F C S T --.. EQUIP.sEJ2SS8094 '?' -BLACK CONDUCTOR BEING BENT.- REF: JA.CT4 3733 s e.... ...ww..
==....n .=..........-.s I o. s le W .ea 4-e e d-6e a.mwe mee. IP 8 i ~. _. _ -. _ _ tt h
- 3
't n nl ) 'F. a b t E FI i = - m 9 y , el l C .. **f y .I i el 8 e 40 - -. -..-...,,....... ~ p lss y ' ~ 1* r gp e t 'I 4 ?M s %h .. ~ e
g UNION ELECTRIC COPPANY DATE 07/16/32 PAGE 0019 4EPORT 13 MA S TER PUNCH LIST TIME 09:43 ,f 4EPORT STARTUP OPEN 11 'MS ON SYSTEMS (EJ THRU EJCI h...... TITLE:
- ENTRA:TED FROM REPORT 30 **.
CALLAJAY PLANT UNIT 1 SYSTEM .huPLER. EJH _ _ _ _ SYSTEM.. DESCRIPTION. TRAIN.B RESIDUAL HEAT REM 3 VAL (12/28/81) \\ P R I M E R ESP ON$ IB IL I T Y IN8UT 3UE 03*PLETE ITEM huMEER PR10. DATE 3 ATE .DATE AREA b DIC OIC OIC OIC UE UE UE JE D1C BEC IMPACT
- OES CR IP T I ON ******** CON ENG S/C QC EPb EST CON S/U MTL MTL
- STATUS /CDMMENTS *****
CWR.EJ.032 -. - -.OE T ERPIN AT E & PULL BACK CABLES 1EJG0580, C ....08/20/82 _. 38/23/82 ._._0 PEN 02 1E JB0 b8 E e 1EJRC5BA IF REQ *O TO ALLOW RE. CODE: 30200020 ) E04 ROUTING OF CONDUIT 1U2A1G FOR HANGER IN. T/Os EJB .STALLATION. _.. FCST. - ) ,CWR.EJ.034 REQORK CABLE 4EJR01BB AT RJ160D END 3NLY C. ...._._._ 08/27/82. _0 P E.N 0143 (REF E.07000 (Q3). Y CO3E: 002C0020 E04 T/08 EJB .i I 4E.EJB.001 C1 -UPGN RECEIPT Of TO. - - g lO M A 06/19/82 OPEN ECE.023) TERMINATE 4EJG06BA # HV88118 E04 T/Os EJB .. CODE:.00200020 cwt REQ'0: YES. PO 8 E.028. h FCST 09/17/82.F s P RE.EJB.002 (C E -024 ) TERPINATE 4EJG06BB s AT HV88118 A 06/10/R2 OPEN --S t.- UP O N R E CE I P T_0 T_ T P C03El_00200020 E04 T/05 EJB CW4 REQ *0: YES. PO 8 E.028. la FCST 09/17/82.F n n RE.EJ8 003 10E.025) TERMINATE 4EJG068A a ZSIZ16 A 06/10/82 CPEN 01 UP OUR E CEI P T.CTJ B CODE:_0C250020 9 E04 T/08 EJP CW4 REQ'D: YES. PO 8 E-028. 'n 3* FCST 09/17/82.F I. n U RE.EJ6 004 (GE 026) TERMIN ATE 4EJG0688 a 2SI216 A 06/10/82 OPEN - C1 UP ON -RECCI P T_0 T _T8 C03E:_0020002C E04 T/08 EJ9 CW4 REQ *0: YES. *O W E.028. 'n FCST 0 9 /17 / 8 2-F I l= v 4E.EJP.005 ECE.027) TERMINATE 4EJG068L a HV88119 A 06/10/82 ODE 4 01 UF OPA-.R ECEIP_I_.0 7 19 ( E04 T/0#_ _. _ _ _ _ CODE: 00200020 _ _ EJB CW4 4EQ'0: YES. POl# E 028. n FCST 09/17/82.F t .-..e
- - e-e
'I ~..
U2 ION ELECTPIC C0"PANY OATE 09/16/02 PAGE 0020 REPORT 13 M A S T ER P UNCH L I S T TIME 08:43 REP!RT TITLE: STARTUP CPEN IT E PS ON SYSTEMS (EJ ThRU EJ")
- EXTRACTED FRCM REPORT 30 **.'
CALLAd4Y PLANT UNIT 1 6 TR AI N-B RESIOUAL HE AT REM 3 VAL (12/28/8Il . _ _ SYSTEM NUM6ER - EJB . SYSTEM DESCRIPTI3N P R I M E R E$P ON S. I P 1L IT Y INPUT DUE
- 0PPLETE ITEM NUMBER PRIO.
3 ATE _ 3 ATE _ ___DAir AREA DIC DIC DIC DIC UE UE UE UE DIC 8EC IMPACT
- .* O ES CR IP T I ON **.***** CON ENG S/C QC EPB EST CON S/U MTL "TL
- STATUS /C349ENTS *****
d b _.-__A _.__06/10/82. DPEN.__ RE.EJR.006 (C E -0 2 6 3 TERMINATE 4EJG063L a 2SI216 C1 UPON RECEIPT OF Te. F C03E: 00200020 E04 T/Os EJB cwt 4EQ'D: YES. PO 5 E.028. _ _FCST 09/17/82.F _ t .tGE.0293 TERMI AATE 4EJG063M a HV88113 ~_. _A _ _ _ 0 6/ 10 / 8 2...._____ OPEN. .RE.EJB.CC7 C1 UPoh RECEIPT OF TS. C03E: 00200020 in EC4 T/08 EJB Cb4 REQ'0: YES. P0 s E.028. l" ..._._FLST 09/17/82.F. __ A E.CJ2 0 08 -~ tGE-0303.TERMIhATE 4EJG06BM a Hva811B ..__. _. A._ _ 0 6 / 10 / 8 2. _0 PEN 01 UPON RECEIPT OF TS. CODE: 00200020 n Ec4 T/08 EJB CW4 REQ'0: YES. PD s E.028. FCST_09/17/82.F ' AE,EJ86039 8cE-0313_TEAMIhATE__4EJG06SfL2 ZSI216 .A 06/ 10/8) OPIN 01 UPON RECEIPT OF TE. CODE: 00200020 .n N E04 T/C8 EJB CW4 REQ'0: YES. PO # E.028. l" F CS T_.2 9 /17 / 82.F a _AE.EJBea19 'QE.8323_TERMINAf r 4EJG06BP E_2A1216 _A 56/.10/82_ npty P 01 UPON RECEIPT OF T?. CODE: 00200020 In I T/Os EJB CWR REQ'D: YES. PD 8 E 028. I A E04 F CST._0 9/17/ 82-F gP a
- 44.EJ3 011 4 0 E.-033 3_T ERMI N A TE_4 EJ GO 6 B P__E_ HV88118 A
06/10/82 .__0 PEN C03E: 00200020 n 01 UPON RECEIPT OF TB. 'l. E04 T/ON EJB cwt REQ'0: YES. PO 8 E -0 2 8. f" FCST 29/17/82.F " RE.EJB.012 rQE.CL54)._TERMIN ATE 4EJG06BQ _2 HV88113 ..A _06/10/82..__...____.____.0 PEN _ ~ 01 UP0h RECEIPT OF TB. CO1E: 00200020 u E04 T/0N EJB CWR REQ'D: YES. PD 8 E-029. FCST 09/17/82.F t
UNION ELECTRIC CCMFANY DATE 09/16/92 PAGE 0021 I REP 07T 13 M A S Y ER P U NCH LI S T TIME 08:43 REPORT TITLE: STARTUP OPEN IT E MS GN SYSTEMS (EJ THRU EJ 3 ** EXTPACTED FROM REPORT 30 **. CALLAWAY plant UNIT 1 SYSTEM hUMuER - EJB SYSTEM DESCRIP T13 N - T R AI N-B RESIDUAL HEAT REMOVAL (12/28/81)_. PR I M E P ESP ONS IBIL I TY INDUT DUE COPPLETE ITEM NUMBER PR10. 3 ATE D A I E... . 0 A T E _ __ _. AkEA DIC DIC OIC DIC UE UE UE UE DIC BEC 3 IMPACT
- O ES CR I* T I ON ******** CON ENG S/C QC EPS LST CON S/U MTL MTL
- STATUS / COMMENTS *****
RE.E'JH.013 ( Q E -0 3'e s T E RM I N A.T E 4EJG06B0 a.251216.-. 7 M [h .A -._06/10/82- .____.0PEM_ 01 UPON RECEIPT OF (B. F C03E* 00200020 I E04 T/Os EJB CWR REQ'0 YES. PO 8 E-028. FCST 09/17/82.F T '.RE-EJB.014-_... __t 0 E.0 3 6 3. T E RM I N A T E 4 EJ G0 6B R. a. HV 88118. - _... _ __ -- --.. A.- _ 06/10/82 OPEM 01 UPON RECEIPT OF TB. CODE: 00200020 l ' _ ___ __._ _ _ _. _ _ E 0 4. _ _.. _. _... _ _ _ _... _.. . FCST 09 /1 T / 82 -F.._ _ T/ON EJB CWR REQ'0: YES. PO 5 E-328. ); ' R E-EJIi=0 lb-_-. --- E GF =037 3_T E RMI N A TE.4 EJ G06BR. a. 2S1216 -_-. ._-- __ A a6/10/82 OPEN 01 UPON RECEIPT OF TD. CODE: 00200020 o l E04 T/Os EJB CWR REQ'0: YES. P0 s E.028. _ _ _____FCST.09/1T/82-F ), " R E.CJB-010 40Ca438L-TERMINATE-AEJG06BS_3_ hv88113 A 06/10/82 OPEN 1 01 UPON RECEIPT OF TB. CODE: 00200020 n Ml E04 T/Os EJB CWR REQ'D: YES. PO s E-028. '[ FCST-09/17/82-F p
- CE=E,JB.017
'chG39 3_TERMIN A TE_4EJ R068R 4 HV88118-A n6/10/82 OP E*1 01 UPGN RECEIPT OF TB. CODE: 00200020 n E04 T/0N EJB CWR REQ'0: YES. PO s E-028. I FCST 03/17/82-F n Y N E-EJB-018 40E-040 3-TERMINATE 4EFR063R 2 HV8b118 -- __..,- - _A _. 06/10/82 OPEN
- l G1 UPON RECEIP T OF 78.
C03E: 00200020 .a )"! E04 T/08 EJP CWR REQ'0: YES. PO # E-028. ..FCST 09/17/82-F n )* (G E.0 41 L_T E RMI A. A T E_4 EF A 068 A_ a_251216 _.._ A._ _06/10/82 C9EN . --RE=E48 019 01 UPON RECEIPT OF TB. C03E: 00200020 l' E04 T/08 EJB CWR REQ'0: YES. P0 # E-028. FCST.39/17/82-F h. ---e--_ J' h
UNION ELECTRIC CC"FAhY DATE 09/16/92 PAGE C022 R EPOR T 13 P A S TE R P U NCH L I S T TIME 08:43 REPORT TITLE: STARTUP OPEN IT E MS ON SYSTEMS (EJ THAU EJ")
- EXTRA.TED FR0" REPORT 30 **.
CALLAWAY PLANT UNIT 1 T R AI N-3.RESI3UAL HE AT REM 3 VAL (12/28/81) SYSTEM NUMEER - EJb SYSTEM DESCRIPTI3N P R I M E R E5P O N S IB IL ! TY IhPUT OUE COMPLETE ITEP NUM6ER PRIO. 3 ATE _.. 34TE .__DAfr AREA DIC DIC OIC DIC UE UE UE UE DIC BEC IMPACT +++++e. D ES CR IP T I ON ******** C3N ENG S/C QC EPS EST CON S/U MTL MTL
- STATUS /COM4EhTS *****
+ --(CE.0423 T ERMI N A T E. 4 EJ R 06BC_. & _ HV88113. ..._ _ A.._ __0 6/10 / 8 2_. OPEN ..RE.EJB.02C. 01 UPON RECEIPT OF TB. F C03E: 0023L320 I E04 T/Os EJB CWR REQ'D: YES. P0 8 E-028. 1 FCST 09/17/82-F .t '_RE.EJB.021 -__..- t C E.0 4 3 3 T ERM I N A T E. 4 EJ R 0 6S C. B ZSI 216 __ - -. _____-_._A 06/10/82- ____0 PEN 01 UF ON RECEIPT OF Te. C03E: 00200020 ]' E04 T/ON EJS CWR REQ'0: YES. PO 8 E.028. __.FCST 09/17/82.F. .i
- Jt E-EJE.C 21-.
(GE.048 3 T ERMIN ATE 1EJ GO5BH.a 2S88118. __ _ _. -. _ - _ _ _ _ _ _. _ A._ __ D 6/10 / 8 2 OPEN "i 01 UPON RECEIPT OF TB. CODE
- 00200020 E04 T/Os EJB CWR REQ'D* YES. PO N E.028.
d . FCST.D9/17/82.F 'l s "_RI.CJ1 643 'CE 0493 TERMINATE _1EJ G05aM_2 _291297 A_ _ a6/10/82. _D P EM. 01 UPON RECEIPT OF TB CODE: 00200020 E04 T/Os EJB CWR RE0'D: YES. PO s E.028. J ES T ~ 09 /1 T / 82..F H " RDEJae024 8 C E#563_T ERMIN ATE _tEJE.25B L__2_.ZS88113 - A fl6/.10 / 82. OPEN 01 UPON RECEIPT OF TB. CODE: 00200020 r E04 T/Os EJB CWR REQ'0: YES. 80 s E.028. FCST_09/17/82.F ". RE.EJh 024 (GE 0513_ TERMINATE._1EJGO5SL a_ZNI297 ._A 06/10/82 OPEN 01 UPON RECEIPT OF TB. C03E: 00200020 E04 T/Os EJB CWR REQ'D YES. PO s E.028. f mFCST_.39/17/82-F 14 _ Jt E.CJ e-0 26... _... (GE 0553 TERMINATE _4EJB01BA a DPEJ C 1 A. ._.__06/10/82. ___ _0 PEN _______.. E04 T/Cs EJB SCJR.EJ.002 CLOSED 8/23. __ _ _C01PLETEe_ NEE 3_SIGNOFF.. __._FCST ) i f
UZIO3 ELECTRIC C0FPANY 3 DATE 09/16/82 PAGE 0023 4EPORT 13 M A STCR PUNCH LI S T TIME 08:43 4EPORT TITLL: STARTUP CP 8:N ITEMS ON SYSTEMS (EJ THRU EJ")
- EXTRA *TED FROM REPORT 30 **.
CALLAWAY PLANT UNIT 1 SYSTEM huMbER EJB _... SYSTEM. 0ESCRIPTI1N. TRAIN-B. RESIDUAL HEAT REM 3 VAL (12/28/813 _ _ _.. 7 T P R I M E R ESP ONS I P 1L I TY INPUT DUE COPPLETE. ITEM feUPDER PRIC. . 3 ATE .___.3&TE DATE. AREA DIC DIC DIC DIC UE UE UE UE DIC BEC l'.. esse ** 17.P A C T
- * * * * *
- D ESCR IP TI oN ******** C3N ENG S/C QC EPB EST C3N $/U MTL MTL
- e**
...........................................................................................................STATJS/ COMMENTS s T ~ ' RE-EJB-0 27.-._... _.8 0P e056' 3.I NST A LL._F LOW _0RFI C E. F E-619 8____ 01 (M23EJ02). 06/10/82 _ _ 0 PEN 'I* C03E: 00200020 i, P08 T/Os EJB CWR REQ'0: YES. i 3.' 9E-EJB-028 (Q P -0 5 7 3 INSTALL FLOW OR FI C E F E-611. B 06/10/82 OPEN 01 )= - P08 _C0DE:_00200020 T/Os EJB CW1 RED'D: YES.
- n ri e
o. 3" 4E-EJB-029 5.C 40J-072) 06TAIN NECESSARY FINAL M 06/10/82 OPEN 01 SIGNATURES OF EJB INSTRUMENTATION u CODE' 00200020 !O5 TP.I.VELER PACKAGES. n. ___T/05 EJS.. - CWR REQ'C1_YES. Yi fu M CE.EJL.0 30-5. 0-4 Q -0 7 5 )_QC-10_ PRO V I DE._m.5. Jt EP OR T. G 96/10/82 OPEN 31 ",03 E : 00500020 P03 T/Os EJB cwt REQ'0: YES. m y lq P RE-EJL-031 5.0 (GM-076) INSTALL REQUIRED INSULATION EJB H 06/10/82 OPEN 01 SYSTEM: c00rt n020002n PC3 T/Os EJB CW4 REQ'D: YES. n N )* IRE-EJB-032 ( G E-0 78 ) PROVIDE IEEE QUALIFIC ATION FOR C 06/10/82 OPEN
- n 01 LIMIT SWITCHES PER UTD-1814.
l" CODE' 00200020 E02 T/Os_EJB__ CWfL.R EQ t 0 LY ES. ) *- n ' RE-EJ's=0 3b -_. _- t Q P=118 3_ I NST A LL FS-8-4M 03EJ 03 3_ M143 4. - 8.- 06/.10/82 DPEN 01 C03E: 00200020 0"= P08 T/Os EJB CWR REQ'0: YES. m a' P ME-EJ6-C 36 .4 0 M -12 0 ) R ESOLVE 2SN-4 663.M. FAILURE EJ C 06/10/82 09/01/82 OPEN [ . --. 01 ,V A LVE S. T O F ULLY..cLOSE. PC6 REF* R E'-EJ A -0 3 0 S EJC-035 .. __._...._._. CODE:.00200020__ _. T/Os EJB CWR REQ'D: YES. in b FCST NCt : SYSTEM 3N. t en f 4 --_..n
UZIch [LECTRIC CO*PANY DATE 09/16/82 PAGE 0024 4EPORT 13-MA STER P UhCH L I S T TIME 08:43 - - ~ -.-_e__-.._____ 4EPORT TITLE: STAETUP OPEN IT E MS ON SYSTEMS (EJ THRU EJC3 ** EXTRA:TED FROM REPORT 30 **. CALLAWAY PLANT UNIT 1 _.___ SYSTEM NU Nt:ER. EJR. _. _ ___ SYSTEM _DESCRIPT13N_. TRAIN.B. RESIDUAL. HEAT REM 3 VAL (12/28/81.3 P R I M E R ESP ON 5 I P 1L I T Y INPUT DUE "0MPLETE ITEM.NUMEER PRIO. -. 3 ATE _DATE DATE esesse AREA DIC DIC DIC OIC UE UE UE UE DIC BEC .i IMPACT
- .++ee D E5 CR IP T I ON ++.**+++ C3N ENG S/C QC EPB EST CGN S/U MTL MTL
+++** STATUS / COMMENTS +++++ -.4E.EJ8 03L _- 5.0 t$.1333 ACMOVE_ALL TEMPOR ARY-SUPPORTS G 06/10/82 _ D9/01/82. OPE.M 01 FROM EJB SYSTEM. C03E: 00200020 M21 T/Os EJB CW4 REQ'0: 'YES. e ' RE.EJB.039 4.0 (CP.1353 VERIFY CORRECT TORQUE ON HV.8TO B 06/10/82 09/01/82 OPEN D2 - 11s. . - - ___.-- ____ C C D E:._0 0 2 0 0 0 2 0 P06 T/Os EJB CW4.EJ.025 (EJA3 ISSUED. p
- s.
u RE.EJ6 040 80J-1363 INSTALL FLEX TUBING TO FCV619. F 06/10/82 09/01/82 OPEN 3 ? 01 C03E: 00200020 '"8 T/05.EJB _ _ _.. _. C W 4__R E Q ' 0 : _Y ES. a d ,C M=EJ8 041 4 G J.14T 3_I N ST ALI, Ftt X.- Tu8 I NCr-T O_ HC V6C T.~.5 06/10/82 _ 39/01/89 nPEN 01 CODE: 00200020 108 T/Os EJB CW1 4EQ'D: YES. n n AM . te
- fRE.EJ6.C42 7.0 (QM-1493 00WEL PEJ018 MOTOR TO MOUNT.
D 06/10/82 09/01/82 OPE 4 S1 C OD E *__0 020 0 0 20 M18 T/Cs EJB CWR REQ'D: YES. a [ 'E RE EJB.043 (GP.1403 COMPLETE CON 4ECTION C -3 8 06/10/82 OPEN .n 01 (M23EJ023. CODE: 00200020 i -P 01 - T/Os EJB CWR_ REQ'01_YES. r '._4 E.EJ B -0 4 4 -- + - _ t C P -1413 - C O MP L E T E C O NM E C T I O N C - __-_ 8._.. ___ ---.. -. -_ _ __. --__ _ ____ 06/10/82 DPEM _ 01 (M23EJ023. CODE: 00200020 .n Pol T/Os EJB CW4 REQ'0: YES. r RE EJB 045 (QJ-1433 REPLACE Pl 602 WITH PERMAhENT F 06/10/82 11/01/82 OPEN 01 GAUGE. ..C03E1.00200020. .,t 105 T/Os EJPi CW4 REQ'0: YES. c a R E.EJ B 0 4 T 5.0 46E.1453 RESOLVE 2SD.6T61.E. D I D6/12/82 09/01/82 OPE 4 n 01 RLF: RE EJA.062 CODE: 00200020 E05 T/08 EJB CbR REQ'D: YES. FCST D4 IS ON SYS 3N. h
~ CAIO3 ELECTRIC CCEPAF.V OATE 09/16/82 PAGE 0025 REPIRT 13 M A ST ER P UNCH L I ST TIME 08:43 REP!RT TITLE: STARTUP OPEN ITEMS ON SYSTEMS (EJ THRU EJC).** EXTRACTED FRO 4 4EPORT 30 **. CALLAWAY PLANT UNIT 1 b . _... SYSTEM.. NU M F. ER = C JB -- - ._-SYST EM _ DESCR I P T13N... T R AI N.B.RES10U AL NE AT REMOVAL (12/28/81) PR I ME R E S P-0 N S'I P 1L I TY IN2JT DUE "0PPLETE I TE89 NUMBER PRIO. .._3 A T E .._ 3 ATE 3Aff ewesee AREA DIC DIC OIC DIC UE UE UE UE DIC BEC ) IMFACT
- O ES C R IP TI ON ******** C34 ENG S/C QC EPS EST CON S/U.MTL MTL
- STAT i
.....................e........e..........>.................................................----... ..............US/ COMMENTS l _AL.EJ1. W ECE.0901_ RESOL'VE 2SD.5323.E i h C1 06/12/82.. _09/01/82 00EM CODE: 002C0020 EC5 T/Os EJB DR 13 CLOSED f/12/81. COMPLETE FCST NEED_SIGNOFF r E.EJaa049 ICJ.1CC3 RESOLVE-2SD-6 287.JR. H_ -...- -___._... _ 06/12/82 09/01/82 OPEN 01 CO3E: 00200020 m 105 T/08 EJP CWR REQ'D: VES. FCST..-- DR SYSTEM _ _AG8 s 4 LJ -1 C1 ). R E SO LV E._2 SD.4 991.J R.. _
- t.
_ _._, 0 6/12 /8 2_B 9/ 01/ 8 2 OPEN JtE.EJ8 050 C1 REF: RE.EJ A *C 6 3 C03E: 00200020 .I: 105 T/Os EJB CWR REQ'D: YES. -.. _ F C S T.-- _.~ CWR.RE2'E:_YES- -CE.EJ3 052
- 0F_.14 61 AE SOL VE--2 SN.5969.P-.
_ 06/12/82 09/C1/82._ _ 0PEJW... ~ 01 C03E: 00200020 P03 T/ON EJB NC4 CLOSED, 7/1. COMPLETE
- FCST.
MEED _SIGNOFF. n R E.EJ b.15 0-.- TCEMINATC 4EJS100A S_ZS870188_UPON P 06/14/82 OPD O2 RECEIPT OF LIMIT SWITCH. CODE: 00200020 n E04 '08 EJB CWR REA'C: YES. fa RE.EJB.057 TERMINATE 4EJG04BF a Z5870184 UPON C 06/14/82 OPEN - 02 RECEIPT OF. LIMIT SWITCH.. -...- - _ _ -.. -- _ - _. CD3E: 00200020 LC4 EJR CWR REQ'D: YES. 4 =. _ _. _ _ _ RE.EJB.059 INST ALL SP A CER PLATE S050 AFTER REM 0WAL B 06/15/82 OPEN n 01 0F S/U STRAINER. C03E: 00200020 _. _,._ i F01 _T/08 EJB . _ CWR REQ'D: YES._ i RE-EJB=060 a.0 COMFLETE BOLTED CONNECTION C-1 EEJ04)...- 8 ___._C6/15/82 OPEN J2 C03E: 00200020 Pol T/Os EJB CW4 9EQ'D: YES. s..
s - UNION ELECTRIC COPPANY w DATE 39/16/82 PAGE 0326 REPORT 13 M A S T ER PU NCH 'l I S T TIME 08:43 REPlaf TITLE: STARTUP OPEN IT E MS ON SYSTEMS (CJ THRU EJC) ** ikTRACTED FROM REPORT 30 **. CALLAdAY PLANT UNIT 1 ,j, S YS T EM _. NU M EER... E JB - __ _ SYST EM.___DESCRIP T I3N.._ IR AI N.B R ES10U AL HE AT. REM 3V AL (12/28/B1)-___ P R I M E R ESP ON t I B IL I T Y IN2UT DUE COMPLETE t_I TEM. A; UMBER PRIO.- ___.3 ATE.__ _ _3 ATE. DATr eeee** AREA DIC DIC OIC DIC UE UE UE UE DIC BEC I. IMPACT
- D ES CR IP T I ON ******** CON ENG S/C GC EPB EST CON S/J MTL MTL
- STATJS/ COMMENTS *****
e 1 U E.EJB.0 61 TEkF1 HATE 4EJYO2BB 2 3LO11/ ELE 12. C ...___D6/15/82_ _._ _ 0PEM 01 COPSIP REWORK 7/8/82. C03E: 00200020 T/Js EJB cwt REQ'D: YES. E04 .il RED.EJ6.CC1 7.0 INSTALL ENVIRONMENTAL SEALS. D 05/05/82 OPEN C2 _ REF1 DCP.E.G09 _.._ _..._ _.-_ CODE:_00200020. MOS T/Os EJB DC8 SYST=BN " R ED.E Jb.0 02 5.0 REMOVE, RE. INSTALL E 4E. CONNECT THE C 06/22/82 08/01/82 OPEN 0361 FOLLOWING MODIFIED CONTROLLERS IN THEIR CODE: 00200020 E04 _ 0RIL 10C_0N. MAIN _ CONT 40L_ BOARD RLOOL T/Os EJB.____. DC? SYST=RL l,', (128, 182, 123) 8 RL017 (60 7. 606) i FCST RL018 (943). REF: DCP.CS 034 -3 ?? 1 RELUG & LAND THE ONE LIFTED WIRE Ik J 07/30/82 08/c2/R2 OPEN S CU R.E J.02 0 03 HV88090: C03 E.: _3 D 2 0 0 0 2 0_._ d E04 LUG & LAND T.L E A D S (FI ELD WIRE) a T/Os EJB !n
- l HV88098.
FCST y .n - dIJ ir 07/30/82 08/03/82 OPEN SCWR.EJ.021 REMOVE TEMPORARY HEATER CABLES, LAND X1e D3 f. INST ALLMISS1hG _ SCHEDULED. JUMPER._ ,n - /._ .._ CODE:_00200020 E04 COMPLETE, NEE 3 SIGNOFF n w i SCWR.EJ.029 DETERMINATE CA3LE 4EJS06BE AT VALVE SB. J 08/16/82 08/20/82 OPEN n 02 PV87028; PULL CABLE & REMOVE PCRTION OF CODE: 00200020 E04 WIRE WHICH HAS PEEA CJT3 RELUG & RETER.... M*- T/05 fJB._ _ _. _ _ _. MIN ATE C ABLE. F C S *. SFR.EJ.010A EXCESSIVE MTR VIBR ATION ON RHR S MTR. B 08/20/82 OPEN a ) 01 INITIAL RUN VIBRATION REA3INGS OF 4.5 CODE: 005C1020 E06 PILS 3 UPPER BEARING. SEE ATTACHED SHEET _T/Os EJB J FCR OTHER READINGS UNDER DIFFERENT FCST n ) CONDITIONS. m P j
U:103 ELECTRIC COPPANY DATE 09/16/92 PAGE 0027 4EPORT 13 M A STER P UNCH LI ST TIME 08:43 4 EPORT TITLE: STARTUP OPEN ITEMS ON SYSTEPS (EJ THRU EJC) ** EXTRACTED FROM REPORT 30 **. CALLAWAY PLANT UNIT 1 F i ?,YSTEM LHMhEA. EJR SYST EM-- CES CRIP TI3 M..._T R AI N.B _ R ESI OU A L. HE A T, REMO V AL - (12/28/81) P R I M E R ESP O N $ I eIL I T Y INPUT DUE C0"PLETE 3 TEM NUPE:ER...PRIC. ~. _ _ _. _. D A T E._. __3 A T E ~ DATL eseese AREA DIC OIC DIC OIC UE UE UE UE DIC BEC [ IMPACT
- =.**** D ESCR I*T I O N ******** CON ENG S/C QC EPB EST CON S/U MTL MTL
- STATUS / COMMENTS *****
E L I LS EJt.Ed.C 11 a . ___A_V 150 AL IX AMihAII04.4 EVEALED THAT-THE. ___.B_._. ___ 08/25/82-O P.EM I,' 9 01 LOWER BE AR ING OIL OR AINED W AS FOUND Ex. CO3E: 00501020 C04 TREMELY DARM/ DIRTY IN APPEARANCE. T/Os EJB WESTING 40JSE 4ESOLVED S/31 e SFR.EJ.012A WHILE PERFORMING SM A.2309 AN EMPTY SUGAR 8 08/25/82 OPEN 9 AG W AS f0UNO Ik THE_JPPER_SE ARING 0IL C00E:_D0201020 C04 FILL PIPE. CONTAMINATION INDETERMINABEL, T/Os EJB WESTINGHOUSE RESOLVE 3 9/31 i ln A FURTHER OIL SAMPLE ANALYSIS / ENGR *G E= FCST VALUA!!OA NEEDED. . a n _SU.EJL.3001 COMPL_ EJB...S YST EM F LUSN. -_ A. - 01 C7/05/82___A8/15/82 DPEN CODE: 00900020 P03 T/Os EJB .e SU.EJI.0002 COPPL TEST'NG ON PEJ01B EL O 7e E LO9.EL12, f A 07/06/81 07/30/82 OPEN - ---01 ME.64 CODE 2.0090002C E06 T/05 EJB n ,n SU.EJB.0003 COMFL TEST ING GN EJ.HCV-607 ELO7, EL12e A 07/06/82 07/30/82 OPEN 01 CS.12. CS-0 98 CO3E' 00900020 -- P 0 6 T/05.EJB b 40.EJ B.0 0 04 .COMFL TEST I NG ON EJ.FCV.619 EL O7, CS.12- -A .07/06/82___.07/30/82 npts 01 CODE: 00900020 u P06 T/Os EJB M SU.EJB-0005 COPPL TESTING ON EJ.FCV.611 ELOM, ELO9 i A 07/05/82 07/30/82 OPEN y 01 E0 D EL_009 0 0020 P06 T/Os EJB w n' SU.EJB.0036 COPPL TESTING ON EJ.HV.87018 ELO7. ELO9 A 07/06/82 07/30/82 OPEN n 01 CODE: 00900320 - P06 ..-__---- - _ T / O s E J 9. r 8I mwho e W -
Uh10R ELECTRIC COPPANY DATE 09/16/92 PASE 0028 REPIRT 13 M A STE9 8 UN CH LI $T TIME 08:43 R EPORT TITLE 1 STAPTUF OPEh ITEMS ON SYSTEMS (EJ THRU EJC3 ** EXTRACTED FROM 4EPORT 30 **. CALLAWAY PLANT UNIT 1 S YSTE M AIUMLER.... EJ A SYSTE M_-_ DES CRIP T ION _. T R AI N.B.RESIJU A L HE A T REMOVAL.E12/28/811 ---__ P R I M E R ES8 04 S I 6 I L I TY INPJT JUE COMPLETE 'r_I TG3-NUM h ER -PS I O.--- - - - - - _ - -.~. _3 ATE --- 3 A T E__ DATE AREA DIL DIC OIC OIC UE UE UE UE DIC BEC IEPACT
- D ESCR IP T I O N ******** CON ENG S/C QC EPB EST CON S/U MTL MTL
- STATUS / COMMENTS *****
'l ---....................................................................................................................... f'SU.EJE.00n2 E0r.PL TLST I AIC fW EJ.H g.8 8 G 4 8_E L C 7 e _E LS9.___ _A 07/06/82__D7/30/82_ DPE.4 01 CODE: 00900020 T/05 EJB P06 COPPLETE TESTING ON EJ.HV.86110 EL.07 A 07/06/82 17/30/82 OPEN SU.EJ8 0008 n1__ EL.09*.EL.12*_EL05 C03EL DQ900020 P06 T/Os EJB -q
- q S U.EJB.0 0 09 COMPLETE TEST 1hG ON NG02 AFT 3 EL.07 &
A 07/06/82 07/30/82 OPEN 01 EL.04. C03E: 00900020 P 06_- T/Os EJB. _.__._ %q r " SU.EJB.0010 --... --_CO M PL ETE T E ST I NG - ON N3028EF2.EL.07 S---------
_A----_
07/06/82---- 07/30/82 OPEN 01 EL.04. C03E: 30900020 P06 T/Os EJB 14 SU.EJB.0011 COMPLETE TESTING ON NG02AGR3 EL.07 & A 07/05/82 07/30/82 OPEN 01 E L.04., C03E:_0090002n P06 T/08 EJB SU.EJE.0012 COMPLETE TESTING ON NG0288R2 EL.07 & A 07/06/82 07/30/82 OPEN a 01 EL.04. CODE: 00900020 P06 __._T/Os CJB COMPLETE TESTING ON h3 0183F3 E L.07 & A 07/05/82__ 07/30/82 - _0 PEN SU.EJD.0C13 v 01 EL.04. ] CODE: 00900020 P06 T/08 EJB S U.EJB-0 014 REPLACE BROKEN HAILEY POSITIONER GAUGES A 08/06/82 12/31/82 OPEM 105 ST_ ~. - ._.._..C03E:.00200020.. _ g C1 CN HCV.607. T/De EJS SU.EJD.0015 REPLACE ER0 KEN 8AILEY POSITIONER GAUGES A 08/06/82 12./ 31/ R 2 OPEN C1 ON FCV.619. CODEI 00200020 105 T/Os EJ9 m
-l'UZIOD ELECTRIC CCPPANY DATE 09/16/82 PAGE 0029 REPOPT 13 P A ST ER P UN CH L I S T TIME 08:43 'l R EWIT T ITLE: STARTUP CPEh IT E PS ON SYSTEMS (EJ THRU EJC3 ** EXTRA:TED FROM AEPORT 30 **. CALLAWAY PLANT UNIT 1 18i -SYSTEM fUMRER -EJB 'YSTEM _DESCRIP T!3N. _T R AI N.B. RESIOUAL. HEAT _ REMOV AL (12/2fs/81) _ l' PR I M E R ESP 0N5 I P IL I TY INPUT DUE "0MPLETE -
- -I T E=- NUM BE R-- FR I O. --
- ~. - J A T E.- _D A T E _ _ _._ SATE. eeeeee AREA-DIC 3IC DIC DIC UE UE UE UE DIC BEC I'j IMPACT
- DE5 CR 1P T I O N ********
ENG S/C QC EPB EST CON S/U MTL MTL
- STATUS / COMMENTS *****
- ......................................................_...C34 h
M FC.1682.MP I"I PELLI AE-CHA bCE 5 RE QUllED-.TO 8UILO HGR. H .--_ ~.- 09/01/82- _ 09/10/82 OPE 4 0133 EJ 3 2 -4 5 0 7. M-06 R/28. C03E: 00200020 P21 T/Os EJB at se I' 250-1952-P PIPE HGR$ AFFT'G SEVEt AL AREAS OF PW4 I OR/14/80 01/28/82 OPEN -C2 - BLK: THIS DR. DIRECTS ITSELF T O - H GR S ---- ---- C0 0 E .6 010 0 0 2 0 P21 IN S TL
- D PR I OR TO CAR 2 2-M C C 03 & CONTAIN T/Os EJB RECOM'O DISP: REWORK.
ha )"' bCLTING WHICH HAS NOT BEEN VEPIFIED 3Y FCST Pa%TIAL CLOSE0UT FOR SYSTEM BN l" ~ - -QC.- 3
- 2SD-5945-M HCR EJ02.R019/1110. 4 /1 W / EXTENSIO4
_I ._..-- 03/25/82 03/29/82 - _0 P EN C111 PIECE OF SWAY STRUT ITEM s1 VISAHLY C03E: 5020002C b l' P21 F,L N T. T/Os EJB i, ) 2SD-7169-M 250-3117 89 WAS FIELD CLOSED W/0 ANI I 07/09/82 OPEN 01 . APPROVAL. TH15 VIOL. AP-VII.02. - -- -- - - _ - -.- -_ C O D E : _5 0 2 0 0 0 2 0 P21 T/Os EJ8 'n )1 ln 2SN=3323*E SPACE HTR SUPPLY WAS JIRED INCORRECTLY B 01/22/81 01/23/81 OPEM n 3 02 CAUSI?JG EXCESSIVE HT IN MTR HOUSING. MTR . CODE: 20200020 E07. AC TUA T ED V ALVE HV.87018 512 002 GM88SEHOFO.. - T/Os EJB __ RESUBMITTED TD.WESTHSE_.5/13. 00b750004 PCs 214225. FCST 12/3C/82 F n
- )
=
- )
M R E-EJB.0 33 5.0 (QP-079) R ESCLVE 2SD-5 322-P. PISSING B 06/10/82 09/01/82 GPEN ln ) 0131 CODE DATA PLATE. CODE: 00200020 IE-EJB-033 P06 _ _ ___T/Os EJB. C u t.R EQ ' D:-_Y ES. P
- P
",2 SD-5322.P 5.0 DR A IN VLV. EEJ01B_ EJ08-V080.3/N. H9 09 A AC _ _C_____._ ._A _ 01/ 0 8 / 8 2 -._.-.01/ 2 8 / 8 2 ._.___0 P.E N 0131 IS PISSING C03E DATA
- LATE.
C03E: 60200020
- n
,l KE-EJe-033 PO6 REF: ASME SECT 3 NA8200. T/Os EJ9 F R 9 -2 314 -R 6 RCV'D 6/24. f". FCST 09/30/82-F I a
- ys 4
i )
U A103 EL FCT R I C C 0"P AN Y DATE 09/16/R2 FA6E 0030 2 R EPD T 13
- A ST ER D UN CH L I S T TIME 38:43
'l 4EPORT TITLE: STARTUP OPEN ITEMS ON SYSTEMS (EJ THRU EJ"I
- EXTRACTED FROM REPORY 30
- e.
CALLAWAY PLANT UNIT 1 W d
- YSTEM 8-UMhER_. EJ9 tYST EfL___ DES CRI"_IIO N _ _IR AIN.B _R ES IDU A L. HE A T REMOV A L..t12/28/81)
P R I 9 E R ESP ONS I BIL I TY IN80T 3UE
- 3**LETE
- I TEL hu M BER _P R I O.. _-. -_.
.. _. 3 A T E. _ ___._3 A T E _. _DATE AREA DIC DIC DIC DIC UE UE UE JE DIC BEC IMPACT .****** OES CR IP T I ON ******** CON ENG S/C QC E*B EST CON S/U MTL MTL ST AT' S/COM"ENTS ***** J 4 RE-EJB-034 P06 T/Os EJB cwt REQ *D: YES. ' RE-E.lE=034 M.G 8 CP.092 3. RESOLVE._25N-4 958-P.. _ MISSING B _06/10/82 _ 09/01/82 _CPEN 01 DATA TAG. CO3E: 00200020 { F CS T. -- AW AITING._M A IEM Ale 3Q s 24852. 4 ' _2SN.M56.P --. 5.0 _TH E.COCE. D A T A. T AG IS. LOST FROM M23-EJ02. _ J g h B-__-._ __ _ 11/30/81 12/08/81 DPEN 01 HCV-6 0T. R EF: S/N 0F23T362 TYPE 10 BAT 40. /7 CODE: 60600020 T/Os EJB WESTING 40JSE 4ESOLVED 6/9/92. RE.EJR 034 P06 gp _ F CS T -.. _ __. -.___ PO 24952..Ch 54 F D R.SC P M _.1 C 12 0 A ,3 mAITING MATERIAL 3 i ~ .RE-EJE-03T 4.6 (CP-12T) R E SOLV E 2SD -6 816-M. CODE DATA S 06/10/82 09/01/82 OPEN F 0112 PLATE MISSIhG. CODE: 00200020 RE.EJB.03T P06 __ _T/Os EJB.__ C W 4_R E Q' D :-. Y ES. s 2 SD-6 D16 -M 4.0 CODE DATA TAG MISSING FROM EJ08.V040. B-05/20/89 n PI.N 0112 C03E: 60200020 n EE.EJ6 03T P06 T/Os EJB FS.MD-MOSEJ08 i n H n 4 4E-EJB-046 5.0 (GP-0943 R ESOL VE 2SN 5 463.P. C 06/10/82 09/01/82 OPEN 13 _ CODE:.00200020 RE.EJ8 -04 6. P06 T/Os EJB cwt REQ *0: YES. w a 25%=5413.P 5.0 FCV.619 "N" STAMPED NAMEPLT & MFG SERIAL C 03/15/82 03/16/82 CPEN i 0131 TAG HAVE BEEN LOST DURING HANDLING C03E: 60600020 ' ___.; E.E J8 0 4 6 P 0 6.. - _ _ - - - _ -. _ - _ _ _ _ _ _ -. - - _. - - - -._.T/Os EJB. _.. _ _.- SUPERSEDES DR 2SD.5699-P._. FCST WESTINGHOJSE RESOLVE 3 6/28 E FD4 SCAN 13152. ~ .n I.i _ ~ ~..-. -.. .g.,. 8 _.._m. ..~ l
ENION ELECTkIC COPPANY -1 DATE 09/16/92 PAGE 0031 4EPORT 13 MA ST ER P UN CH LI S T TIME c5:43 _(' REPORT TITLE: STARTUP OPEN' ITEMS ON SYSTEPS (EJ THRU EJC3 ** EXTRACTED FROM REPORT 30 **. CAL 6AWAY PLANT U4IT 1
- YSTLR huMBER s_EJB SYSTEM _ DESCRIPT 8
............... ION _.. T4AIN.B. RESIDUAL.. HEAT. REP 3 VAL i12/28/813. l' P R I M E. R ESPONS IB IL I TY Ih8UT DUE C3MPLETE '.ITE3. NUMBER _PRIO.. 2 ,_.DATE.. _. 3 ATE _._. _DATE _. l ';. ese*** AREA DIC DIC DIC DIC UE UE UE 3E DIC BEC y.I; PACT
- D ESCR IP T I- 0 N ******** CON ENG S/C QC EPB EST CON S/U MTL MTL STAT'JS/ COMMENTS *****
4 f, AE-EJ8-0 58 t CE-1213 AESOLVE-.2SN-5 828-E. ..__.._..3_- N 01 06/14/82.. 09/01/82._ _.0P.E4' CODE: 00200020 - h RE-EJB-GSS E05 T/08 EJB CWR REQeD: YES. f - I' 2SN-5828-E ' INTERNAL HTR HAS BEEN REMOVED. & RUST IS D 05/17/82 05/26/92 OPEN _.--.., ' C1 1:UILDI AG UP ON. THE INS IDE OF LIMITOU4QUE ._ CODE 1.20600020._ 2 RE-EJB-058 EDT H o u SI t.G. REF: VALVE EJ.HV8611rs T/08 EJB WESTINGH0JSE 4ESOLVED 06/10 ). 4 } n ) i ^) {" .e. _. ewe +-- ) is N .)* l" . IG .7 ) 6.
- Y e
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UNION ELECTh!C CSP?ANY DATE 09/16/32 PAGE 0032 I REP 1RT 13 P A ST ER P UNCH LI$ 7 TI9E 08:43 1 stPORT TITLE: STAR. Tup cPEN ITEMS Os SYSTEMS (EJ TaRU EJC
- . EXTRACTED rROM REPORT 30 *..
CALLAWAY PLANT UNIT 1 ] ?YSTEM. NUMBER..-EJC SYSTEM _CESCRIPTIOb -Es!OUAL HT REdOVAL FLUSHES. TO VESSEL 1. SUMP 101/13/823 P R I M E R ESP 0N S IB IL I TY INDUT 3UE COMPLETE -ITEM NUMBER PRIG. -- -- - --. 3 A T C -- _ _D A T E. - DATE-AREA DIC DIC OIC OIC UE UE UE UE DIC BEC IMPACT
- .***** DESCR IP TI ON..****** CON ENG S/C QC EPB EST CON $/U MTL MTL
- STATUS / COMMENTS *****
a .C WR -E J a0 2 3.. -. -- RE P AI R A RC ST R I M E ON -E J.V 8 8 418. - -.-. - - - - - --- -- B - - --. --. - - - - _ 0 T/ 30 / 8 2 0 8 /11/ 82 C P E.M. 02 C03E: 0020002c P03 T/Os EJC QC TO IMSPECT. CbR-EJ.033 DETERMINATE 1EJKOTAC. IEJR07A8 & ISA204-C 08/25/82 09/30/82 OPEN 02 DE FROM EJ HCV-8825 & FROM JUNCTION BOX C03E 00200020 E04 E PULL BACM CABLES TO ALLOW CONDUIT & T/Os EJC JUNCTION BOX RELOC ATI3N. FCST R E-EJ C-C C 1 4.0 QC TO PROVIDE N-5 REFORT TO EJC SYSTEM. B 06/24/s' OPEN 02 EG-C013 "03L.00500020 P11 T/Os EJC CW4 RED'D: 40 ,r 'O RE-EJC=002 5.0 INST ALL ESTIM ATED 635 Lk FT OF INSULAT-D G 07/24/82 OPE 4 02 ION ON EJC SYSTEM. CODE: 00200020 M11 ___.. ~. _. .__._T/05 EJC CWL. REQ'0*.TES. J' -CE.EJC=005- .. - RE SOLVE-2S N 5888.E-t M3 DNT I NG B R A CK ET S- ----.0. n6/24/82 OPE.M 01 FOR HV88C98 LIMIT SWITCH). CODE: 00500020 E10 T/Os EJC NCR IS "LOSED 8/4. COMPLETE, f CST. NEED.SIGNOFE. .n 3 I ECE.EJC.006
- .--IN S T A LL.OR F4CE P LAT E_1 ALF O-L_4 EJ0 4 -C 4 )
B 06/24/82 OPEN 02 CODE: 00200020 n P08 T/Os EJC CW4 REQ'D: YES.
- S
.___.._-._.4_ R E-EJC-0 0 7 INSTALL DRFICE PLATE IN FO-2 ( EJ 0 4 -C 3 ). B 06/24/82 OPEN c2 C00 E:._0 02 00 0 20 P08 T /Os EJC CW4 REQ'0: YES. E 4E-EJC-008 INSTALL ORFICE PL ATE I N FO-3 (EJ04-CL). B 06/24/82 OPEN .n 02 CO3E: 00200020
- De I/ O s. EJC..
C W4_ REQ' 0: _YES.. - -.......... ~.- m. . ~..... -.... -... - -,-..-..w
, UZIO3 ELECTRIC COMPANY OATE 09/16/32 PAGE 0033 4EPORT 13 M a ST ER PU NCH LI $T TIME 08:43 1EPORT TITLE: STARTUP CPEN ITEMS ON SYSTEPS (EJ THRU EJC) ** EXTRACTED FR04 REPORT 3G **. CALL AW AY PLANT UNIT 1 _ SYSTEM _ NUMBER.._EJC 'YSTEM___0ESCRIPT13N. 4ESIDUAL.HT_REMov AL FLUSHES.TD VESSEL _E SUMP _t01/13/82) P R I M E R ESP ON S I B IL I T Y IN'UT 3UE COPPLETE ITEM NU M BER PRIO. _ D A T E..--_.-_.J A T E.- _ D A T E esee.. Ap[A DiC DIC DIC DIC UE UE DE UC DIC BEC I'. IPPACT 3
- 0 ESCR IP TI ON *******= CON ENG S/C QC EPB EST CON S/U MTL MTL
- STATUS /C044ENTS +++++
T R E.EJ C.C G 9 __. INSTALL ORFICE.PL ATE I N FO.4 (EJ04.C53. 8 ..- D6/24/82 _..__.0 PEN. C2 CODE: 00200020 I* PC8 T/Os EJC cwt REQ'D: YES. is I RE.EJC.01G INSTALL ORFICE PLA TE IN FO.5 (EJ04.C8". S 06/24/82 OPEN 02 _. CODE:. 0 02 0 0 020. - P08 T/Os EJC CWR REQ'D* YES. n ~~ RE.EJC.011 INST ALL ORFICE PL A TE I N FO.6 ([J04.C7". B 06/24/82 OPEN 3 02 C03E: 00200020 P08 T/0s EJC .___. cwt _ REQ'D* YES. ) i, RE.EJC.012 PULL 1EJII2AE FROM LETA TO LE78. .----.C____. 06/24/82. OPE 1 02 C03E: 00200020 I~ E04 T/Ou EJC CWR REQ'D: YES. RE EJC.013 TER MIN ATE 1EJI12 AE AT LE7A. C 06/24/82 OPE 4 -- 0 2 CDDEX OO2SOO2D EG4 T/Os EJC Ckt REQ'D: YES. n n 1 RE.CJC 014 TERP!NATE 1EJI12AE AT LE78. C 06/24/82 OPEN n M 02 CODE: 00200020 8 EC4 T/05.EJC CWiLREQ'01 YES 3 n '-4 E.EJC.G 16 _-TE A nI AAT E _1 EJ112 AE AT_-LE78, e n6/24/82_ OPEN O2 CODE' 00200020 .n ')* E04 T/Os EJC CW4 REQ'D: YES. .= e )" 4L.EJC.018 TERPIN ATE 4EJI11FE AT LE8A. C 06/24/82 ODEM a2 C O D E:_. 0 02 0 0 0 2 0. EC4 "T/Os EJC CW4 REQ'D* YES. u jm v. RE.EJC.C15 TEhPINATE 4EJI12AB AT LIT 7. C 06/24/82 OPEN a ')* 02 C03E: '30200020 [ E D 4 ____.T/04 EJC _. _ _ __. C W t REQ'0: YES. 4" -.___ -_ ~-.
CSI7.0 ELECTRIC COMFANY DATE C9/16/92 P4CE 0034 4EPOPT 13 M A ST ER PUN CH LI ST TIME 08:43 EXTRACTED FPOM REPORT 30 **. C ALL AW AY PLANT UNIT 1 REPORT TITLE: STARTUP OPEN IT E MS ON SYSTEMS tEJ THRU CJC3 ** g SYSTEM _ huME:ER EJC.. -. _ SYSTEM __.0ESCRIP TION _- R ESI DU AL.HT. REM OV AL FLUSHES. TO VESSEL _E. SUMP 301/13/82). P R IM E R ESPO4S I eIL I TY INPUT DUE CQ"PLETE ITE3 AUMPER PRIC. _0 ATE - __ 3 ATE..__ _ DATE emeee* AREA DIC DIC DIC OIC UE UE UE UE DIC BEC IMPACT e.e**** O ES CR I*T I JN ******** C3N ENG S/C QC EPS EST CON S/U MTL MTL
- O 8TUS/C349ENTS *****
RE-EJC-G20 TERMINATE 4EJI11FE AT LE83.. C .._..___ _06/24/82 _ _ _.__ CPEN C2 CODE: 00200020 Y E04 T/08 EJC CW4 REQ'0: YES. > RE-EJC.021 TEAMINATE 1EJI12AC AT LITT. C 06/24/82 OPEN 02 _ C00E: D0200020 E04 T/05 EJC CWR RE0'0: YES. RE-EJC-022 TERPINATE 1EJI12AC AT 2NE287. C 06/24/82 CPEN 02 CODE: 00200020 . E04 - _ _.. _..T / 0 5 EJC. CW1 REQ'D:.Y ES.. lh, e -R[-EJC-023 - ..TEEMINATE.1EJY12AA A T _ L I T T. _ - -. -- _ C_ _ 06/24/T2 npEx D' 02 CODE: 00200020 E04 T/08 EJC CW4 REQ'0: YES. J. ti r 9 R E-EJC-0 24 TERMINATE 4EJI11FB AT L178. C 06/24/82 CPEN I" 42 CODE 2 00200020 E04 T/Os EJC CW4 REQ'0 YES. n a 9 RE-EJC-025 TERPIN ATE 4 EJII1FB AT RP0535C. C 06/24/82 OPEN !n M 03 CODE: 00200020 l { Ec. r/Os.EJC. EWR_ REQ'0: YES-P
- _AE.EJC-026 TERMINATE _4EJ111FC AT_ LIT 8.
r 06/24182 OPEN 02 C03E: 00200020 w 4"! E04 T/08 EJC CWR REQ'0: YES. t p e f ME-EJC=O27 TEF PIN AT E 4 EJI11FC AT ZSE249. C 06/24/82 OPEN -42 CODE: 00200020.__. ED4 T/Os EJC CW4 REQ'0: YES.
- n I
-i
- u RE-EJC-028 TERMINATE 4EJY12DA AT LIT 8.
C 06/24/R2 OPEN P 02 C03E: 00200020 EC4 T/Os EJC .CW9. REQ'0:_YES.. .w._. ..,-_..r_ ._._-___-s m..
- U41!3 ELECT 3IC CCAF ANY DATE 09/16/92 PAGE 0035 REPORT 13 MA 5TER PUNCH L IST TIME 08
- 43 REPORT TITLE: STARTUP CPEN ITEPS CN SYSTEMS (EJ THRU EJCl
- EXTRACTED FROM REPORY 30 **.
CALLAWAY PLANT UNIT 1 -- -- SYS T EM NUMBER. EJC - - - -.....- SY S T E M. DESCRIPT13N. 4ESIDUAL HT RE*0 VAL-. FLUSHES TO. VESSEL & SUMP.t01/13/823 PR IM E R ESP 0N$ IP IL I TY INPUT DUE COMPLETE ITEM NU F BE R PRIC. 3 ATE ._ 34TE...- _. _D4TE.__. e***** AREA DIC DIC DIC DIC ut UE UE UE DIC BEC g IMPACT
- OES CR IP T I ON ******** C34 ENG S/C QC EPS EST CCN $/U MTL MTL
- STATUS /COMM
...........................................................................................ENTS i 4L.EJC.C30 TEkPIAATE 4EJI11GA AT RL019/020. C - _ _ _. 0 6/ 2 4 / 8 2. --- OPEN. 03 b C03E: 00200020 E04 T/Os EJC CW4 RED'D: YES. I RE EJC.031 TER MIN A TE 4 EJI11GB AT RLO19/02 0. C 06/24/82 OPE 1 s -05 CODE:.00200020-E04 T/Os EJC CW4 REQ'D: YES. R E EJC.032 TERP!NATE 4EJI11GC AT RLO19/020. C 06/24/82 OPEN 03 CODE: 00200020 ._.EC4-.------------. ~ - - - - ---T/Os EJC Cdt_ REQ'03.YES.- b -4 E.EJ C.C 33 --- T E R M I N A T E-4 EJ I 11G D--A T - R L C 19 / 0 2 0.- C.- 06/24/82 OPEM 03 CODE: 00200020 [ E04 T/Os EJC CW4 REQ'D: YES.
- RE.EJC.035 RESCLVE 2SN 4663.M (FA ILURE VLVS CLOSE).
E 06/24/82 OPEN M 82 --aE F :- R E.EJ A.0 3 0 4-EJ8 036. CO3E: SD20002n P11 T/C# EJC CW4 REQ'D: YES. } n FCST NC4 SYSTEM = BN n p 5 4 E.EJ C-0 31 5.0 INSTALL VORTEX BREAMER (EJ05* S005). B 06/24/82 OPE 4 I a2 C00EL60200020 P03 T/Os IJC CW4 REQ'D: YES. w i 4E=EJC-338 5.0 INSTALL VORTER BREANER (EJ05, $O01). B 06/24/82 OPEN .a 02 CODE: 00200020 DO3 I/05 EJC CWL REQ'DI_YES. r E.EJCa039 IhSTALL-TUBING-TO.HCV8890A PER_REV Jo E L _____06/2.4/82 .0 PEN 02 C03E: 00200020 a 108 T/Os EJC CW4 REQ'D: YES. 4 -4 = - -. ,.s t _ __...... _... -. _ _. ~ _ _. 9
U2103 EL ECTRIC COPP ANY 3 ATE 09/16/92 PAGE 0036 REPOPT 13 M A ST ER P UNCH LI$T TIME 08:43 REP 0ET TilLE: STARTUF DP EN IT E MS ON SYSTEMS (EJ THRU EJ')
- EXTRACTED FROM REPORT 30
.e. CALLAWAY PLANT UNIT 1 RESIDUAL HT REMOVAL FLUSHES TO VESSEL E _ SUMP.t 01/13/82) -- - SYST EM NUMBER - EJC SYSTEM DESCRIPTI b PR I M E P ESPON $ IB IL I TY IApUT OUE COMPLE*E ITEM hUMBER PRIC. 3 ATE __ 3 4 T E- _ ---- D A T E-eeeee. AREA DIC DIC DIC DIC UE UE UE UE DIC BEC IMPACT ..***** DESCR I* TI ON ******** C3N ENG S/C QC EPS EST CON S/U MTL PTL ' ***** STATUS / COMMENTS ***** i R E-EJC-0 4 0.. - INSTALL TUBIkG-TO.HCVS890S_PER-.REV 3. F .___06/24/82 OPE 4 C2 C03E: 00200320 108 T/Os IJC CWR REQ'0: YES* w w RE-EJC-041 INSTALL TUDING TO HCV.8825 PER REV 3. F 06/24/82 OPEN ,__.._C" D L_0 020 0 020 R E-E J C -0 4 E 4.0 TERMINATE 4EJNC7BC 3 4CV88908. C 06/30/R2 CPEM e. C2 CO3E: CO200020 reg ___, _ _ ___.___ _____ ____. _. _ T/Os EJC CWR REQ'D:..YES. n! At LAE=EJC=0 4 7. 4.0 TE A EINAT E_4 EJR 0 7BS 4.M Cva89 08.__.__ E J6/30/82 OPER C2 C03E: 00200020 P Ee4 T/08 CJC CWR REQ'D: YES. a W
- t R E-EJC-0 52 4.0 TEEMINATE 4EJI11FD a LE88.
C 07/01/82 OPEN I 'I a2 C OD EI_D 0200020 ? EC4 T/Os EJC CWR REQ'0: YES. n a a INST ALL JUMPER S 1EJV88 25*1, 2, & 3 04 C 07/01/82 -OPEN RE=EJC-653 !*n 02 HC V -8 82 5. CODE: 00200020 rns T/Os_EJC CWL_REQtD:_YES. a v e !AST ALL THE_FOLLWING_ JUMPER $_1h r 07/01/82-OPEN [_4E*EJC-054 02 H C V -8 89 0 A: 1EJV8890* 1, 2 & 3. CO3E: 00200320 p M.. E04 T/Os EJC CWR REQ'0: YES. 2 R E-EJC-0 5 6 5.0 CGMPLETE-MECH INST ALLA TION CHECMLIST D 0 T/ 02 /82 CPEN 02 FCR_T EJQlB e "03E:_00200020. T/ou EJC cwt REQ'0: YES. n P11 P o ~ RE-EJC-0*7 5.0 COMPL ETE! M E CH INST ALL A TION CHECMLIST C 07/C2/82 OPEN P. 02 FOR TEJ01A. CODE: 00200020 " _ _ _ ___ _ -.._. r.1 1 T/Os EJC _CW4 REQ'0: YES. _.-_... _ _ _. I
JZIO3 ELECTRIC CORF ANY 3 ATE 09/16/82 PACE 0037 REPORT 13 M A S T ER P UNCH L I ST TIME 08:43 REPORT TITLE: STARTUP OPEN IT E PS ON SYSTEMS (EJ THRU EJC3 ** ENTRACTED FROM REPGRT30 CAL [AelEY3LANT UNIT 1 SYSTEM NUMEER. EJC SYSTEM DESCRIPTI3N RESIDUAL HT RE*3 VAL FLUSH .........................................................................................ES.TO VESSEL & SbMP_801/13/823 p R I M E R ESP 0NS I 6 IL 1 TY INPUT 3UE COMPLETE ITEM t'UP b ER PRIC. 38TE .3 ATE -._.DATE
- eeeee AREA DIC 3IC DIC DIC UE UE UE UE DIC BEC IEPACT e++
D ES CR IP T I ON ******** C3N ENG S/C QC EPS EST CCN S/U MTL M
- +** STATUS / COMMENTS
++++e ........................................................TL RE.EJC.058 COMPLETE HYDR 0VERIFICA TION OF ALL LINES B 01 NOT DEFINED BY HYDRO REPOR TS EJ02 4 (33. 0 7/ 0 6 / 8 2._ ___ ___.. ___ _. 0 P E N CO3E: 00200020 t, PC3 EJ01A (Q), EJ01 803, & EJ02 (Q3. UNDER T/Os EJC CW4 REQ'0: YES. l -_ -. COLD.HYCRO.-____ FCST- _._ M is SFR.EJ.Q Cie A-. DW G E-03EJ12 4 0 ) 1NDICA TES_ IEJY12 A A 8EING -. 437dA8
A..--
07/26/82-OPEN 01 TERPINATED G ONR (NG016AR13 FOR LIT.7 CODE: 00201020 E04 THE E.G7000 INDICATES BEING TERMINATED a D M IDIO /Os EJC BECHTEL RESOLVED 8/10. DWG l sxR_NG01 BAR1.~ ~: 1- ._ _ E.0 3EJ12_T D_S E_ R EV I SED. ^ - - gg FC. F f.
- _2SD -2 C33.PR __.- _1) CM TR. PISSING FOR EJ.04 503 7/231._2 3 C-
-~ -._--- - - _._._.-__ _.11/20/80_ _12/09/80 OPE 1 08 BALL THMNESS NOT RECORDED FOR 12" END OF 3 CODE: 50400020 j, P03 A S/40 CCNC W/ REDUCER. 33 6 PIPE SUBASSY T/Os EJC OTHER SYSTEM: FCA & EG l con.TA IN NO-DE S IC AN T. 41_4 *-30 0 cs. N IP OLE T -__-_-FCST.__..-________._ r$ 3.5" LONG RECEIVED AS 4 5" LONG. BC7083. 25!.8151.P 0.EJ04.C02 0/2310 PIPE CL AMP ITEM s4 HAS I 09/10/82 OPEN E231 CEFECTIVE WELDS CR ATERS AND OVERL AP AT n CO3E: 50200020 m21--_ Coa n.ERS_ CF-ELDEL JCINT L T / O s_. EJ P ESM DO.fJ E4 -C 020/231Q
- 3 Sk.420S.P "J P E_SP 0 0LS_JL2=CJ8 4_3fLD1,._2. _3,_ &_ la P
Q7/15/81 _ 07/22/Bl. OPEN 02 ALONG WITH 2-EP01 5011, CODE: 60200020 ~ P03 12 & I3 ARE INSTL*D OUT OF TOL & MIS. T/Os EJC SUPERSEDES 2SN-3627-a & CVRZ. l"n -- AL I GNED : FCST __ ____0036 P. n L_2 SN.6101.C _ -. FOUR_2C132301. REQUIRE 3_EMBEDMEAT FOR F 07/07/82__ _07/15/82 OPEN f 0132 GROUTED ANCHOR BOLTS C AN'T BE ACHIEVED C03E' 10200020 f C07 PER DESIGN. CHIP & GR3UT METHOD CAN'T BE T/Os EJC A/E RESOLVED 7/15 ln _ USED_ DUE_TD _IN TERFIREM CE_M ETH_ PLA i r FCST i" \\ UNDERSIDE OF SLAB. N U 2SI 3177.C EECHTEL PLATE 12558 DDES NOT EXIST ON F 07/09/82:, 07/11/82 OPEN n 02 C.0C2316 R169 IF LOCATED PER TFE BECHTEL .' CODE: 10200020 8 ._. CC1-. F L A TE SK ET CH e THE_ PL AT E_WOULD OVERLAP T/Cs EJC. _ _ _ BE"HTEL_ RESOLVED _8/.23/82. AN EXISTING EM6ED PLATE. FCST n <9 e
210N ELECTSIC CDPFA*Y 3a TE JC/16/92 PAGE 003R J 4EPDPT 13 M A S TER P UN CH LI ST TIME 08:43 4EP:RT TITLE: STARTUP OPEN ITEMS ON SYSTEMS tEJ ThRU EJCI ** EXTRACTED FROM 4EPORT 30 **. CALLAWAY PLANT UNIT 1 SYSTEM hu'EER. EJC -SYSTEM - CESCRIPTI3N. RESIOU AL. HT.REMOV AL FLUSHES TO VESSEL & SUMP (01/13/82) P R I M E eESP ON S I B I L I TY INPUT JUE COMPLETE ITEM NUPtER PRIO. _DATE . 3 ATE _..____DAII_ eeee** AFEA DIC 31C DIC 01C UE DE UE UC DIC BEC IMPACT
- O ESCR IP T I ON ******** CON ENG S/C QC EPS EST CON S/U MTL MTL.
- - STATUS /COMPENTS *****
_.2 SN.6329.P___._.. . V AL VES.hCV.289 0B _L HV_8824_H AV C BEEN _E _ ___ __O T/ 30 / 8 2 _D 8 /16 / ts2. OPEN 0231 WERIFIED AS HAVING SEMI AL NUMBERS THAT CODE: 60200020 P06 ARE NOT TRACIA6LE 10 A CODE DATA REPORT. T/08 EJC RESOLVE 3 t ? 2SN.6352.E CONOUIT SUPPORT C.C601 DET 4 FCR CLASS 08/34/82 08/18/82 OPEN E231-1E CONOUIT 4J2 A1L.!S_IkST ALLED 04 THE CODE. 2020002n E10 WRONG SIDE OF CONOUIT. T/Os EJC BECHTEL RESOLVE 0 8/20/82. b 2CN.6365.E SUFPORTS FOR EJLITT AND EJL178 ARE D 08/10/82 08/16/82 OPEN 0361 INSTALLED OFF DESIGN LOCATION. CO3E: 20200020 E10 T / L s.. E.J C... RESOLVED 3/30/82 FCST V/A = 7' t s b 4E.EJC.003 4.0 RESCLVEC 2 SD.5963.J (M ISSING CODE 1 DWGS H 06/24/82 OPEN 02 FCR LETA* TB, 8 A, & 83). C03E: 00500020
- u C=0JC=004_m11 7 / 0 s. EJ C__
Ch4_ REQ'01 NO. FCST D% SUPE 4SE3ED BY 2SN.6154.E. r; 3 m s 4E.EJC.004 4.0 RESOLVE 2S N.5 8 6 0.D W H IN. SECT. THICK. B 06/24/82 OPEN 02 AESS ON VENDOR WELO B. EJ04 5074). C03E: 00500020 CE.EJC.004 P 0 3 -- --- -. - .T/Os EJC _._ CW4. REQ'0 YES.._._ _
- 2 SN.5260.PW.._4. 0.
. MI N. SECT IO N _T H I CK N ESS-.V I OL A T I O N O N. SP C O L. B. _. - _... _.- ___._ ..._.. 05/24/82_ _05/26/82 OPEN 02 EO-2.EJ04 5024 a VEN30R. CODE: 60200020 / RE.EJC.004 P03 T/0N EJC 4/E RESOLVE 0 6/10 4 _.-..__m. m
' t4Ith ELECTRIC COPPar Y ' DATE 09/16/02 PAGE C039 J 4 E71k T 13 P A STER P UN CH L IS T TIME 08:43 EXTRACTED FROM REPOU 33 **7 ~ REPORT TITLE: STAPTUP OPEN ITEMS ON SYSTEPS (EJ TbRU EJC3 ** CALLAWAY PLANT UNIT I SYSTEM NUMFER =EJC -- - -- SY S T E P, CESCRIPTI3N..RESIDJAL HT. REMOVAL FLUSHES TO VESSEL.E SUMP.101/13/823 8 P R I M E R E$P ONS IB IL I TY IN*JT DUE COPPLETE ITEM huPBER PRIO. . 3 ATE DATE -__.-. DATE. esee** AREA DIC DIC OIC DIC 'E UE UE UE DIC BEC J 5 IMPACT
- D ESCR IP T10N ******** CON ENG S/C QC EPS EST CON S/U TL MTL
- STATUS / COMMENTS ++***
.RE.CJC-034 _RLS CLV E 2SD.63 4 6.JR ED OC. F OR _ SCLE. VLV S )..-_ H - _._ -... --. _....._.._ --_ 0 6 / 2 4 / 8 2 - .0 PEN 01 CODE: 00200020 RE.EJC-034 P11 T/C8 EJC CW4 REQ'D: NO. e w 3 l*'%[.EJC-036 4.t RESOLVE 2SD-5778 MR. E 06/24/82 OPE 4 02 CODE 1 00200020 CE.EJC.036 M11 T/cs EJC CW1 REQ'D: YES. b
- 250 5778.PR PO 7186 54 66256 R/2 ITEM I, l' SS N ALF E
03/12/82 OPEN 08A COUPLING: DID NOT RECEIVE CERTIFICATE OF CODE: 50500020
- -SE-f4C.G36_P01 --CokFOR M A NC ES -FOR-T APE,-EhD-C APS :
T/Os.EJC_ _ d-CLCANIhG MATL*S & PENETRANT M A TLHS. FCST l' d s.; ss:
- n
- n
" RE EJC.048 4.0 RESOLVE 2SD.6707.JR. H 06/30/82 OPEN n P 01 CODE: 00200020 ]- JtE.CJC.046-ICS T/05 EJr CWR-REQ'D1 TES. h* j ' -2 SO=6707-JR-4.0-IN-ADDIT ION-TO-THE-FOU R 14 3 Jt[GtD HOLES, M 05/17/82 C5/20/82. OPEM ? 01 FOUR 443 MORE H0LES WEf4E 3 RILLED AND CO3E: 50200320 I RE EJC.c48 105 T& P PE D. THESE HOLES WERE DRILLED IN LINE T/Os EJC 10466.J.603A %EV.12 4 - - -- - W I T H THE OTHER S. 2 1/2
- CE N TE R - T O CEN TE R --- -_
--- - - - - - - -. F C S T -. - -.- - CR.299 8 SOLENOID WALVES EJohV-21 & 22 Y 1 E v y c RE.EJC.049 4.0 RFSOLVE 2SD 6954.E. D 06/30/82 ODEM a ) C1 CO3E: 00200020 _ RE.EJC.C4 9. E04 T/Os EJC _ CW9. REQ'D:_YES.. J p 2 . -... _. -. ~., _ _
6 J AIS3 ELECTRIC C0t F A'.T DATE 09/16/62 PAGE 0040 REPORT 13 P A STER P UhCH LI ST TIPE 09:43 4EPORT TITLE: STARTUF OPEN ITEMS ON SYSTEMS EEJ THPU CJC) ** EXTRACTED FROM REPORT 30 **. CALLAWAY PLA4T UNIT 1 3 _____-SYSTEM-AUMHER - EJC _ _ --- SYSTEM. 0ESCRIPT13N.. RESIOU AL MT_REMOV AL. FLUSHES TO VESSEL & SUMP _t 01/13/82). P R I M E R ESP ON S IB 1L I T Y INPUT JUE COPPLETE -ITEM AUM6ER.FRIO. .3 ATE ._- 3 ATE..___- _0 ATE _ AEEA DIC DIC DIC OIC UE UE UE UE DIC BEC
- DESCR I* TI ON
- eeee++
CON ENG S/C QC EP8 EST CON S/U MTL PTL
- e STATUS / COMMENTS *****
IPPACT h 2SD 6954.r a.C WH 1.TE-eL AC K_AND SACEX_ CONDU CTO RS _SP A% ED._____D 06/05/82 OPE 4 P133 04 CABLE 4 EJGO 988. ENDS TAPED INSTEAD OF CODE: 20200020 4 'l EE.EJC-049 E04 HAVING ELD CAPS INSTALLED.CAELL IS LDC. T/Os EJC ro a gangAygok_Agga rCST 1 h' 9 bc
- L10-EJC-CSC___4.P
'ESCLVE_2SE.5968-E-n 26/30/82 DPEM C1 CO3E: 00200020 D EE-EJC-05 0 EC4 T/05 EJC CW4 9EQ'D: YES. p e 88 c ~4 2 51~;-576 8 -E 4.0 THEhE ARE NO DIMEN5 IONS GIVEN ON 06/11/82 06/15/82 OPEN E $361,_APPLICABLC INSTALLA!!3k 0WGS FOR_ SUPPORT COD E L 2020 03 2D E.E.E JC -05 0 E10 .FOR LEVEL TRAMSMITTER EJLIT8. T/Os IJC RET'D W/0 DISP 8/30/82 ? a n r E 7 4E-EJC-051 4.0 RESOLVE 2SD=T047-E 3 06/30/82 CPEN 01 C03E: 00200020 "E-EJ C.051_E d 4 T/Os.EJC CW4 REQ'D*_TES._ FCST OR SUPERSEDED BY 2SN-6404-E n CABLE 4GLG06EC, CJT F40M SITF REEL 81331 D 08/17/82 08/31/82 OPE 4 2SN.6404-E 0141 H A S M A AF AC T UR E R FLAWS PROTRUDING INTO CODE: 2020002C . aE-EJC-051 EG4. EED CCNCUCTORS INSULATION. T/CN EJC A/E RESCLVE3 9/9/82.. _ _ _ _ _ _ _ _ _. _.. _ _ _ FCST 09/20/82-F J b CbR-EJ-024 TER MIN ATE SCHECLUED JJ PPERS 4EJV8890?1. C 01/30/82 08/10/82 OPE 4 ) 02 4EJVR890+2. & 4EJVR893*3 4 VALVE CODE: 00200020 CE.EJC-055 E04 EJNCV88908. & PERPANE4TLY MARK JUMPEts. ._..,__ _.T/08 EJC. _. ___ i ' )
e Uh!%) ELECTRIC C*MFANY DATE 09/16/02 PaGE 004! REPORT 13 PA STER P UNCH L I S T TIME 08:43-9EPOR T T ITLE: ST ARTUP OPEN ITEPS ON SYSTEPS (EJ THRU EJC3 ** EXTRACTED FROM REPORT 30 **. CALLAWAY PLANT UNIT ..........................................................................1 SYSTEM-. AUPdER... EJC_ KYSTEM_._. DESCRIPTION.._AESIOUAL HT.. REMOVAL FLUSHES TC VESSEL.L ..................................................................................................._SUFP_101/13/82) P R I M E R ESP O4 S I B IL I T Y INSUT DUE COMPLETE ITE3 hureER FRIO. ~ ,3 A T E.-- _-_.. 3 4 T E _ DATE-oe**e* AREA DIC DIC CIC DIC UE UE UE JE.DIC BEC IMPACT
- DESCR IP TI ON ******** C3h ENG S/C QC EP8 EST CON S/U MTL MTL
- STATUS / COMMENTS *****
-+ t !tL.EJC.QS5 ThSTALLJhC fCLLWING. JUMPERS IN_- C. 07/01/82. ,____0 PEN. 02 HCV-88908: 4EJYa890* I,2 & 3.'
- 03E: 00200020 6
RE EJC.055 E04 T/Os EJC C W4.E J.0 2 4 ISSUED
- i.
!= END EF REPORT - ITEM COUNT = 287 H t i f is s1 1P I 19 S a F l# 3 ~ M .. _ ~. _ _. _... 't '=. y. e..w.-w a '1 a I? ~ 9 e le ..n_ J' t l m
- h. )
SYseCSOE T - I V - A40 = &=M A LF CGPYRIGHT WHITL3W COMPUTER SYSTEPS.! AC. 1979 REL 2.31R DATE:82/259 TIMEz08.43.59' ~* VS2 REL .3.8 CFO M0JEL 4341 48R1 FIELOS 8476,2$,CNe&I - WR177I TURmanCURD SORT PERFORMED WERS;5C EhO SORT PH bER2:61.. FILES 12C.9,008 8YTES. 2' WER ES4 I. RCD Im z 18, OUT 13 -- i.". bC1191 TPF'S AFPLIEC 1234567 WE. 0521-.END SYP.CSCA T ~ 0P T: P, -22SCIMT2 ST EF25 -,MT54 PTS. -. ~ - -..--, y e-e %g - 4 '. s 41 ~. -.O d r IP e ,g .m E 4, 'h , te ,13t a p
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SYNC 3G37 I V -AND-a-H a LF CCPYRIGHT WHITLOW COPPUTER S Y S T E "5, I t.C. 1979 REL 2.3IR DATE=82/259 TIME =08.44.15 v52 REL 3.h CFU 403EL 4341 ,-__50RT FIELCS:4476 25.CH.&) l WEE 177I TURN AkOU AC SOA T PERFCRMED i bERC45C ENO SORT PH '? kEE2CEI...F ILESI2E -34.C0 0 BYTES t[ 034I RCD IN
- 28. OUT 28 tER169I TPF*$ APPLIED 1234567
'_- kER G521. -- E AD SYNCSCRT.. _CPT= M...22SCIMT2 STEP 35 ,MTSAPTS -. q .{ e d i. .I l d != P r jo i" is t' -._-~ _ _ _ ___._. __...._._... _._. p n
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22222222222Z 222222222222 SS55555555 CCCCCCC:CC 1111111111 MP MM TTTTTTTTTTTT 2222222222 222222222222 222222222Z22 SSSSSSSSSSSS CCCCCO :::C IIIIIIIIII-MMM MMM TTTTTTTTTTTT 222222222222 ?? ?? SS_ Cr "C 11__ MM9M _ 9MMM. T.T 22 SS 22 22 SS CC II MM MM MM 19 TT-22 22 ZZ SSS CC 11 MM 9mMM 99 TT 22 ?222222 222Z222 5555555SS C" 11.____ _ MM .MM. MM_ T T -- 22 2Z22222 2222222 SSSSSSSSS CC II MM PM TT 22 22 22 SSS CC II M9 Mr TT 22 _-22 -_. -. _ 22._____ _ SS _CC._.. 'Il _ _.. MM 9M -. T T --.._._--.22..___. ZZ 22 SS SS CC CC II MM M9 TT 22 22222222222 22222222222 SSSSSSSSSSSS.CCCCCCCCCC:C IIIIIIIIII M9 MM TT 222222222222 ?22222222222 J22222222222 5555555555 rCCCCCCCCF IIIIIIIIII _ MM - MM..-_ TT. 222222222222 - i. JJJJJJJJJJ 2222222222 8888888898 8888883888 9999999999 AAAAAAAAAA J J efJJJJ JJJ 222222222222 888888888888 888888898888 999999999999 AAAAAAAAAA44 JJ.- 22 22._Jta 88-_88 88.-_99 99 -- AA AA JJ 22 88 88 88 88 99 99 AA AA JJ 22 88 98 88 88 99 99 AA AA _ __ ___ J J. 22 __.- 8688888S. __88888388 _.999999999999. _.. _ _. AAAAAAAAAAAA JJ 22 88888888 88888388 999999999999 AAAAAAAAAAAA y I' JJ 22 88 BP 8P 88 99 AA AA d JJ JJ 22 . 88 .-...__.88 .88 . _. 8 8.. 99 AA AA JJ JJ 22 88 88 88 88 99 99 AA 44 JJJJJJJJ 222222222222 888888888988 888898838888 999999999999 AA AA JJJJJJ 222222222222 8888888898 8888883888 9999999999 ... _ _ _.. >AA.._ ___.AA t' eessA EhD JOB' 2889 22S CI M T2 4009' 9.13.C6 AM 16 SEP 82 R10.PR1 _ SYS.4341.._J08_2889 _ EMD _ Ap++* esseA EkD J0E 2889 ZZSCIMT2 ROOM 9.13 06 AM 16 SEP 82 R10.PRI-SYS 4341 JOR 2889 EMD A++++ eeeeA END J0b 2889 22SCIMT2 R001 9.13.06 A9 16 SEP 82 R10.PRI SYS 4341 J03 2889 END A*+++ eeeeA EhD JOC 2889 22SCIMT2 .R001 ~9.13 06 AM 16 SEP 82. R10.PR1 -.SYS.4341._JO9.2889._END _.A*+++ eseeA. END JOB 2889 ZZSCIMT2 ROOM 9.13.06 AM 16 SEP 82 RIO.PRI SYS 4341 J09 2889 END A**** eeeeA END J0P 2889 ZZSCINT2 ROOM 9 13.06 Am 16 SEP 82 R10.PRI SYS 4341 J38 2989 END 4++++ n ..,e _-n._ .6-._- ...r...- ) 2. ) F 't 3 7.- P )' "i" __e._. -.., _ ~ -. - - - -}}