ML20138B282
| ML20138B282 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 12/06/1985 |
| From: | COMMONWEALTH EDISON CO. |
| To: | ROREM, B. |
| References | |
| CON-#485-452 OL, NUDOCS 8512120258 | |
| Download: ML20138B282 (169) | |
Text
{{#Wiki_filter:-- -- o 4WLATED CORRENPO9mtiWP V UNITED STATES OF AMERICA (([gfD NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOARD '85 DEC 11 R10:58 In the Matter of ) $((g',' ,.
) / BRANCH COMMONiEALTH EDISON COMPANY
) Docket Nos.'50-457 50-456 g
, )
(Braidwood Station Units 1 and 2) ) APPLICANT'S THIRD PARTIAL RESPONSE TO ROREM'S SECOND SET OF QUALITY ASSURANCE INTERROGATORIES AND REQUESTS TO PRODUCE On October 21, 1985, Intervenors Rorem, et. al. ("Intervenors") filed their Second Set of Quality Assurance Interrogatories and Requests to Produce. 1 Applicant filed a first partial response on November 15, 1985 and responded to the remainder of the specific interrogatories in Intervenors' Second Set on November 22, 1985. This submission, which is Applicant's third J partial response, consists of corrections to the proceeding partial responses, affidavits, updated reference sheets to the first partial response, and indices to BCAP documents. Reference sheets for the second partial will be s,
.provided in the near future.
r Corrections: , The following corrections ~a're made to Applicant's s First Partial Response to'Intervenors' Second Set:
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- 1) Page 8 of the Description entitled " Welded and Bolted Connections - Block Wall Columns" was inadvertently omitted in Applicant's original Response and is provided herein.
- 2) On page 2 of the Description entitled "CEA Inspections,"
the second line of the second paragraph should read "affected contractor on October 5, 1984, directing them to revise their" . . .
- 3) On page 6 of the Description entitled "PTL Radiographic Density," part 1 in the second para-graph should indicate that there are 25, not 32, remaining PGCo production weld radiograph packages.
The revised affidavit of Mr. Michael J. Kopp attesting to the veracity of the Description entitled "Comstock Drawing Review" submitted in Applicant's Second Partial Response is resubmitted herein to reflect Mr. Kopp's accurate employment position.
>'e an BCAP DOCUMENTS There is a massive volume of BCAP documentation created or maintained by the BCAP Task Force, BCAP QA, and Sargent & Lundy. Applicant will make these documents avail-able where they are stored for Intervenors' inspection and copying. Most of the BCAP Task Force and BCAP QA documents are stored on the Braidwood site. Sargent & Lundy documents are maintained at either the Braidwood site or at Sargent-&
~
Lundy's downtown offices located at 55 East Monroe Street, Chicago, Illinois 60603. -Applicant needs at least one week's notice to arrange inspection of documents,at the Braidwood site.
r-6 Documents for which Applicant is asserting privilege have not been provided and are not available for inspection or copying. A privilege index will be provided indicating whether attorney client ("AC") or attorney work product ("WP") privilege is being asserted. Indices are attached and described below for BCAP Task Force and BCAP QA documents. The locations of these documents are shown in the indices. Indices maintained by Sargent & Lundy will be provided in the near future. Further investigation is proceeding to identify any other documents that concern BCAP. Supplements to indices will be provided when this process is complete. The official BCAP Task Force and BCAP QA files are organized by subject matter with a numbered filing system. See Attachments 1 and Attachment 2. There are approximately 130 standard file drawers of these documents. For purposes of the BCAP, safety-related construction work at Braidwood was divided into construction categories or populations, which are considered to be groups of hardware items constructed using similar processes or containing similar types of components. Thirty construction categories (populations) were included in CSR. Thef are listed in Attachment 3. For certain subject matters, individual files are maintained for each BCAP population. Attachment-5 consists of more detailed indices for file numbers QG 69.30.4, 69.30.5, 69.30.6 and 1
69.30.7 shown in Attachment 1. The official BCAP Task Force files are maintained in either the Braidwood QA vault or in a separate location on the Braidwood site. All BCAP QA files are located in the QA vault. In addition, there are approximately 300 binders and twenty-five boxes of informal BCAP Task Force files and working papers. These files are stored on the Braidwood site. Attachment 4 is an index to these informal documents. The BCAP files contain copies of Commonwealth Edison NCR's issued as a result of BCAP observations under QG 69.60.1.6. The files may not contain all supporting documentation for these NCR's. This material is maintained by construction contractors and can be located by NCR number.
INTERROGATORY 7. Welded & Bolted Connections - , Block Wall Columns l accessibility. In these cases, the embeded column or Tee was assumed not to exist and an external fix was added to the wall itself to restore its design margin. Also, in some cases, the wall was qualified by ignoring the member as uncessary to design. In addition, during the course of work under GKN Procedure 57, GKN changed its system for documenting the number of items to be inspected and, if necessary, repaired or reworked. Specifically, CKN incorporated individual connections en a column or Tee into a single traveler package which covered the work on the member as a whole. This results in an accounting reduction in the number of inaccessible items identified for inclusion in the program from 2436 connections to 1186 members, but represents no reduction in the scope of the program. As of October 25, 1985, 1026/1048 block wall column and Tee members with bolted and/or welded connections and all 74 members with bolted and/or welded connections in miscellaneous structural steel platforms installed in the Auxiliary Building have been completed through the final document review stage. In addition,18 of 64 external fixes to walls have been completed through the final document review stage. Program completion is expected by the end of November 1985. Upon completion, all members with bolted and/or welded connections installed by CKN in block wall columns or in miscellaneous structural steel will have been inspected and will be in compliance with design drawings. 0390H/ November 15, 1985
a o ConR MPrPmm ASME Material Procurement Dgt, . , , REFERENCES
- 1. ,Phillips-Getschow NCR's 640 (page K0016808), 645 US II A10:58 (page K0016788-789), 662 (page K0016790-16804), 670 (page K0016805-16807), 1691 (page K0016752-787). LFF ,i t g; , ,
~ ,
00C% inhi; [ yj,,y, '
- 2. Licensing file on 50.55(e) report 84-16 (page A0015194-15228). 3 RANCH
- 3. CECO NCR 655 (page B0007537-7565).
- 4. CECO Project Procedure PFE 100-1 (page D0000151-164).
- 5. Ceco Project Procedure PFE 100-2 (page D0000145-150).
- 6. Phillips-Getschow QCP-B4 (page K0016809-834).
- 7. Phillips Getschow/ CECO Interface Agreement BM101 (page A0015229-15234).
- 8. CECO Project Procedure PCD-07 (page C0003664-3692).
1 l l l 0406H/ November 15, 1985
-4_
Nameplate Documentation Retrieval Program REFERENCES
- 1. 50.55E 84-12 Reports (interim reports) (page A0015235-15370).
- 2. Ceco NCR 639 (page B0007466-7477)
- 3. NDRP report 10/24-30/85 (PGCo Status Report) (page C0003694-3695).
- 4. PGCo Procedure PGCP-51 (page K0016732-16751).
- 5. 7/27/84 memo by T. O'Connor (PGCo) on ASME Nameplate Removal (page C0003693).
0409H/ November 15, 1985
i CEA Inspections REFERENCES
- 1. Licensing file on 50.55(e) report 84-17, (pages A0015557-15607).
- 2. Letter dated April 5, 1985 from S.L. Wahlert to W.E. Vahle (pages C0003715-3740). ;
- 3. Sargent & Lundy standard form BY/BR/CEA, ECN 27,995 (pages C0003847-3889).
- 4. CECO NCR 658 (pages B0007316-7350).
- 5. CECO MCR 659 (pages B0007311-7315) .
- 6. Ceco Procedure PCD-08, (C0003751-3806).
- 7. CECO Procedure PCD-30, (C0003741-3750).
- 8. G.K. Newberg Pt>cedures QCP-34, and QCP-34-1 (page Q000734-791)
(page Q00000792-798).
- 9. Pullman Sheet Metal Procedures B9.3.F. and B10.8.F (page N0001339-1402) (M0001328-1338). ,
l
- 10. L.K. Comstock Procedures 4.3.6, and 4.3.6.1 (page 00003090-3145) ,
(page 00003079-3089). l I
- 11. Phillips-Getschow Procedures PGCP-10, and PGCP-10.2.
(page K001741-17187) (page K0017128-17140) i
- 12. Letter dated October 5,1984 from D.L. Shamblin to T. O'Connor (page C0003807-3808).
- 13. Letter dated October 5, 1984 from D.L. Shamblin to D. Craven (page C0003809-3810).
- 14. letter dated October 5, 1984 from D L. Shamblin to F. Rolan (page C0003811-3812).
i
- 15. Letter dated October 5,1984 from D.L. Shamblin to R. Lawler (page C0003813-3814).
- 16. Letter dated October 10, 1984 from D.L. Shamblin to T. O'Connor
! (page C0003815).
i 17. Letter dated May 6, 1985 from D.L. Shamblin to D. Lawler i (page C0003816). i 18. Letter dated May 6, 1985 from D.L. Shamblin to D. Craven '~ (page C0003817). l
- 19. letter dated May 6, 1985 from D.L. Shamblin to T. O'Connor
- (page C0003818).
0389H/ November 15, 1985
(REFERENCE CON'T)
- 20. Letter dated May 6, 1985 from D.L. Shamblin to F. Rolan (page C0003819).
- 21. Letter dated April 22, 1985 from D.L. Shamblin to D. Craven (page C0003820-3823).
- 22. Letter dated April 24, 1985 from D.L. Shamblin to T. O'Connor (page C0003824-3834).
1 23. Letter dated April 25, 1985 from D.L. Shamblin to F. Rolan (page C0003835-3844).
- 24. Letter dated April 25, 1985 from D.L. Shamblin to D. Lawler (page C0003844-3846).
l 1 0389H/ November 15. 1985
CEA's in Repaired Concrete Areas REFERENCES
- 1. G.K. Newberg Procedure QCP-12, Rev. 5,9 (pages Q0000390-395, Q0000396-404).
- 2. Letter dated 07/05/84 from Dan Shamblin to all contractors concerning meeting requirements for CEA's (page C0003402),
- 3. Letter dated 06/26/84 from Robert L. Voss to Bruce Tanouye (page R0000096).
- 4. Figure 38-5 for S&L Specification BY/BR/CEA. (pages J0001317).
- 5. CECO NCR 634 (pages B0006774-6796).
- 6. Licensing file on 50.55(e) 84-07 (page A0014891a-14930).
l l i I l l j 0387H/ November 15, 1985 l I
CEA's in Finished Slabs REFERENCES
- 1. CECO NCR 617 (page B0007457-7465).
- 2. Letter dated 5/2/85 from S.L. Wahlert to W. Vahle (C0003696-3700).
- 3. Sargent & Lundy ECM 22019 (page J0001357-1401).
- 4. Licensing file on 50.55(e) 84-07 (page A0015371-15413).
0404H/ November 15, 1985
Welded and Bolted Connections - Block Wall Columns REFERRNCES
- 1. G.K. Newberg Procedure 57, Rev. 4 (page Q0000636-656).
- 2. G.K. Newberg Procedure 32, Rev. 14 (page Q0000657-674).
- 3. G.K. Newberg Procedure 31. Rev. 13 (page Q0000675-697).
- 4. G.K. Newberg Procedure 29-1-2, Rev. 1 and Rev. 2 (page Q0000698-703, 704-715, 716-722).
- 5. Ceco Audit QA-20-82-52 (page B0006932-6940).
- 6. G.K. Newberg NCR 213-497 (page Q0000730-733).
- 7. Letter dated 5/9/83 from T.J. Ryan to J.T. Westermeier (page Q0000723-729).
- 8. CECO NCR 434 (page Q0000590-600).
- 9. Letter dated 4/12/84 from S.L. Wahlert to J.T. Westermeier (page C0003485-3498).
- 10. Letter dated 2/27/84 from J.J. Hairston to T.R. Sommerfield (page C0003499-3506).
- 11. 11/3/82 list of Tees installed but unaccessible (page C0003510-3513).
- 12. List of columns installed but unaccessible (page C0003504-3509)
(page Q0000588-589, 601-635). 1 1 0390H/ November 15, 1985
r HVAC Installation Tolerances REFERENCES
- 1. Ceco QA Surveillance 3625 (page B0006709-6711).
- 2. CECO NCR 407 (page B0006712-6718).
- 3. October 25, 1982 letter to Marcus enclosing Pullman's response to GO Audit of September 1982. Letter has PSM NCR BR-31 attached (page M0001282-1291).
- 4. October 25, 1982 letter to cosaro enclosing Pullman's response to CO Audit of September, 1982. Letter has PSM NCR BR-31 attached (page M0001292-1303).
- 5. CECO CR 400 and Rev. 1 (page B0006737-6769, B0006719-6736).
- 6. Pullman Procadure B10.3.F. Rev. 1,2 (page M0001304-1313, M0001314-1313).
- 7. Licensing file on 50.55(e) report 83-01 (page A0014758-14847).
0395H/ November 15, 1985
P:gs . NSSS COMPONENT SUPPORT VERIFICATION PROGRAM i REFERENCES
- 1. NRC Inspection Report 50-456/82-05; 50-457/82-05 (pages A0001021-A0001060).
- 2. Licensing file on 50.55(e) 83-03 (pages A0015608-15658).
- 3. CECO NCR 446 (pages B0007746-B0007754).
- 4. CECO NCR 489 (pages B0007721-B0007745).
- 5. CECO NCR 768 (pages B0007755-B0008016).
- 6. NISGC Engineeri6g specification 3009-CECO-1 EsVisions C, C, H, I (pages S0003457-3543).
4 'i i i 0384H/ November 15, 1985
~~
Southwest Fab Radiographs REFERENCES
- 1. NRC Inspection Report 50-456/84-05; 50-457/84-05 (pages A0001944-A0001980).
- 2. NRC Inspection Report 50-456/84-44; 50-457/84-40 (pages A0002984-A0003121).
- 3. CECO NCR 606 (page B0007489-7505) and Revision 1 (page B0007478-7488).
- 4. CECO Site Quality Instructions SQI-24 (page B0007521-7536) and SQI,41 (page B0007506-7520).
l 0394H/ November 15, 1985 i
PTL Radiographic Density I l REFERENCES l i
- 1. Licensing file on 50.55(e) report 84-04 (pages A0015414-15440).
- 2. CECO NCR 609 and 609, Revision 1, (pages B0007439-7447),
B0007429-7438).
- 3. Pittsburgh Testing Laboratories NCR #185 and Revisions 1, 2, 3, (page S0003363), (pages S0003364-3367), (pages 50003368-3407)
(pages 50003408-3456).
- 4. Phillips Getschow NCR's 5207, 5208, 5209, 5302, (pages K0016912-17002), (K0017036-17065), (pages K0017003-17035),
(pages B0007448-7456).
- 5. Meeting notes dated July 1, 1985 from meeting of June 11, 1985 (pages C0003704-3714).
- 6. Letter dated April 13, 1984 from T.E. Quaka to F.D. Forrest (pages C0003701-3702).
- 7. Letter dated May 2, 1984 from D.A. Brown to F.D. Forrest (page C0003703).
I e 0388H/ November 15, 1985
Electrical Conductor Extension Butt Splices REFERENCES
- 1. CECO NCR 598 (page B0007351-7376).
- 2. Licensing file on 50.55(e) 84-13 (page A0015469-A0015556).
- 3. L.K. Comstock Procedure 4.3.9 (page 00003136-3217).
- 4. L.K. Comstock Procedure 1.8.9 (page 00003146-3162).
- 5. L.K. Comstock NCR 4570 (page 00003218-3221).
i i l l 0402H/ November 15, 1985 I i
I Structural Steel Installation Traveler REFERENCES
- 1. C.K. Newberg Procedure QCP-29, Rev. 5 (page Q0000405-420).
- 2. G.K. Newberg Procedure QCP-29-1, Rev. 0,1,2,3,4 (page Q0000456-528).
- 3. G.K. Newberg Procedure QCP-29-1-1, Rev. O, (page Q0000529-538).
- 4. Subsection D of Ceco Audit QA-20-83-110 (page B0006869-6904).
- 5. CECO Audit QA-20-84-502 (page B0006863-6868).
- 6. CECO QA Surveillance 3658 (page B0006811-6826) .
- 7. CECO Audit QA-20-84-543 (page B0006852-6862).
- 8. Ceco Audit QA-20-85-D (page B0006797-6810).
- 9. Ceco Audit QA-20-85-539 (page B0006827-6851).
- 10. Licensing file on 84-05 (page A0014931-14965).
0391H/ November 15, 19R5 I
Newberg Welding Program REFERENCES
- 1. CECO NCR 646 (page B0006905-6927) .
- 2. Licensing file on 50.55(e) report 84-15 (pages A0014075-14102).
- 3. NRC Inspection Report 50-456/84-17, 50-457/84-17 (pages A0002303-A0002324),
- 4. G.K. Newberg Procedure QCP-29 (page Q0000405-420).
- 5. G.K. Newberg Procedure QCP-29-1 (page Q0000456-528).
- 6. G.K. Newberg Procedure QCP-29-1-1 (page Q0000529-538).
0399H/ November 15, 1985
HyAC Housing and Air Risers REFERENCES
- 1. Memo from J.E. Rodriguez to D. Shamblin dated June 5, 1985 (page C0003399-3401).
- 2. Ceco NCR 632 (page B0006770-6773).
- 3. Notes of meeting between Ceco, S&L and Pullman on June 14, 1984 (page C0003395-3398).
- 4. Licensing file on 50.55(e) report 84-08 (page A0014848-14891).
03"J2H/ November 15, 1985 l
E HVAC Duct Fittings REFERENCES
- 1. CECO Audit QA-20-83-31 (page B0007019-7025).
- 2. Letter dated July 13, 1983 from Grant to sommerfield (page M0001324-1327).
- 3. CECO NCR 540 (page B0007026-7048) .
- 4. Sargent and Lundy ECM 23287 (page J0001318-1356).
- 5. Letter dated April 8, 1985 from Ward to Dierbeck (page C0003516-3550).
- 6. Letter dated May 3, 1985 from Dierbeck to Lawler (page C0003551-3589).
- 7. Letter dated June 4, 1985 from Dierbeck to Gallaher/Fus (page C0003590-3605).
- 8. Letter dated July 8, 1985 from Hitzaman to Vahle (page C0003606-3607).
- 9. Letter dated July 22, 1985 from Dierbeck to Lawler (page C0003608-3610).
- 10. Licensing file on 50.55(e) 83-08 (page A0015051-15090).
0393H/ November 15, 1985
L.K. Comstock Document Review REFERENCES
- 1. Licensing file on 50.55(e) report 84-01 (page A0014966-15050).
- 2. Ceco Audit QA-20-82-35 (page B0006941-6945).
- 3. CECO Audit QA-20-82-21 (page B0006946-6951).
- 4. CF.o Audit QA-20-82-31 (page B0006952-6956).
- 5. L.K. Comstock Procedure 4.13.1.1, Rev. A. Rev. B (page 00003012-3042).
- 6. L.K. Comstock Procedure 4.13.1, Rev. D (page 00002943-2957).
- 7. L.K. Comstock procedure 4.1.3, Rev. D (page 00002958-3011).
- 8. Letter dated 2/6/85 from D.L. Shamblin to F. Rolan (page 00003043-3071).
- 9. CECO Audit QA-20-85-522 (page B0006957-6968).
- 10. Ceco Surveillance Report 4688 (page B0006969-6983).
- 11. CECO Surveillance Report 4735, Rev.1 (page B0006984-7006).
- 12. L.K. Comstock response to CECO Audit QA-20-85-522 (page B0007007-7015).
- 13. L.K. Comstock response to Ceco Survelliance 4735, Rev. 1 (page B0007016-7018).
l l ! 0396H/ November 15, 1985
i l _4_ Systems Control - Control Board Welding REFERENCES
- 1. NRC Inspection Report 50-456/80-06; 50-457/80-06 (pages A0000633-A0000639).
- 2. NRC Inspection Report 50-456/80-11; 50-457/80-11 (pages A0000699-A0000703).
- 3. NRC Inspection Report 50-456/82-06; 50-457/82-06 (pages A0001111-A0001126).
- 4. CECO NCR 235 (page B0007641-7649).
- 5. L.K. Comstock Procedure 4.3.16 and 4.8.16 (page 00003251-3316).
- 6. Ceco Surveillance 3563 (page B0007634-7640).
- 7. Ceco Audit 20-84-545 (page B0007624-7633).
- 8. CECO Surveillance 4116 Revisions 1 and 2 (page B0007601-7623).
- 9. L.K. Comstock NCR's 3539, 4424, 4425, 4620, 4621 (page 00003322-3331).
- 10. Letter dated May 24, 1983 from F.A. Kosik to J.T. Westermier (page C0003635).
- 11. Letter dated October 7,1985 from J.L. Train to J.D. Deress (page 00003318-3321).
i
- 12. Letter dated July 26, 1985 from D.L. Shamblin to W. Vahle (page C0003633-3634).
l 0410H/ November 15, 1985
Reinspection of Safety-Related Mechanical Equipment REFERENCES
- 1. NRC Inspection Report 50-456/82-05; 50-457/82-05 (pages A0001005-A0001018).
- 2. T.R. Tramm letter to J.G. Keppler dated October 8,1982 transmitting Commonwealth Edison's Report for 10 CFR 50.55(e) 82-07 (pages *A0003558-A0003564).
t
- 3. Cordell Reed letter to J.G. Keppler dated April 4, 1983 transmitting j' Commonwealth Edison response to Inspection Report 82-05 (pages A0001063-A0001084).
- 4. Phillips, Getschow Procedure QCP-B22, " Equipment Installation Record", Revisions 0, 1, 2, 5, 7 and 8 (pages K0015128-15387).
4
- 5. " Historical Account of Safety Related Mechanical Equipment Installation at Braidwood Station" - Draft report (pages A0014008-14053).
- 6. ANSI N45.2.8 " Supplementary Quality Assurance Requirements for j Installation, Inspection and Testing of Mechanical Equipment and Systems for the Construction Phase of Nuclear Power Plants."
(page C0003636-3654)
- 7. Letter dated September 10, 1982 from R. Cosaro to R. Meyers (page C0003660).
t
- 8. Letter dated September 8, 1982 from T.R. Sommerfield to R. Cosaro (page C0003661).
- 9. Letter dated January 11, 1983 from T.R. Sommerfield to R. Cosaro (page C0003659).
- 10. Letter dated July 11, 1985 from D.L. Shamblin to T. O'Connor (page C0003657-3658).
2
- 11. Letter dated September 2, 1982 from R. Cosaro and T.R. Sommerfield to R. Meyers (page C0003655-3656).
I a 0413H/ November 15, 1985
E OCIRP REFERENCES
- 1. Commonwealth Edison Nonconformance Report #688 dated 12/10/84 including Supplement 1 Revision 2 dated 7/29/85 (page B0007650-7691).
- 2. ANSI /ASME M45.2.6 - 1978, Qualifications of Inspection, Examination, and Testing Personnel for Nuclear Power Plants (page C0003615-3625).
- 3. Regulatory Guide 1.58 Revision 1 September 1980 - Qualification of Nuclear Power Plants Inspection, Examination, and Testing Personnel (page C0003626-3631).
- 4. Byron /Braidwood Final Safety Analysis Report page A1.58-1 Amendment 33 October 1981 - Regulatory Guide 1.58 (page C0003632).
- 5. Braidwood Nuclear Station Project Procedure PM-11 Revision 1 dated 8/9/85 - Quality Control Inspector Reinspection (page B0007692-7720).
- 6. Phillips, Getschow Company Work Instruction No. PGWI-35 Revision 1 dated 8/21/85 (page K0016894-16911).
- 7. L.K. Comstock Work Instruction WI-4.1.3-02 Revision B dated 10/12/85
- QC Inspector - Reinspection Program (page 00003222-3250).
- 8. Pittsburg Testing Laboratory Instruction IS-BRD-36-IRP Instruction Sheet for the Inspector Reinspection Program (ANSI N-45.2.6)
(page S0003353-3362). l l l l 0403H/ November 15, 1985 l
. - - . .- __. - .. _ . - _ - . _ _ _ . _ - = _ - - . . .
1 0 OCSSR l REFERENCES
- 1. Sargent & Lundy Report on QCSSR (page C0003410-3484).
1 l 2. G.K. Newberg Procedure QCP-31-1 (page Q0000539-554).
- 3. Report on the Braidwood Construction Assessment Program (BCAP),
Novembar, 1985 (page E0000731-824). 4 U l l I I 0398H/ November 15, 1985
,1 gufety Related Pipe Supports REFERENCES
- 1. Licensing file on 50.55(e) report 82-08 (A0015441-15468).
- 2. Phillips-Getschow Procedure QCP-B23 (page K0017082-17127).
- 3. Report on the Braidwood Construction Assessment Program (BCAP),
November, 1985 (pages E0000731-824).
- 4. CECO NCT.6075 (page BO'007393-7428).
- 5. Phillips-Cetschow NCR 776 (page K0017066-17081).
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i A e 0407H/ November '.5, 1985 t
9
) - i I
IRV REFERENCES
- 1. CECO NCR 715 (page B0007566-7590). ,
- 2. Licensing file on 50.55(e) report 85-03 (page A0015114-193).
- 3. CECO Audit QA-20-83-33 (pages B0000175-B0000225).
- 4. CECO Audit QA-20-84-592 (pages B0007591-7600).
- 5. Letter dated February 14, 1985 from T.E. Quaka to D.L. Shamblin (pages C0003662-3662a).
- 6. Letter dated January 9, 1985 from T.E. Quaka to D.L. Shamblin (page C0003663).
- 7. Phillips-Cetschow Procedure PGCP-30, Revision 7 (pages K0016835-16863).-
- 8. Phillips-Getschow Procedurc QCP-B32, Revision 3 (pages K0016864-16888).
- 9. NRC Inspection Report 50-456/83-10; 50-457/63-10 (pages A0001667-A0001675).
- 10. NRC Inspection Report 50-456/84-42; 50-457/84-38 (pages A0002785-A0002803).
- 11. NRC Inspection Report 50-456/85-023; 50-457/85-023 (pages A0015091-15113).
1 i 0401H/ November 15, 1985
N-!'6M CORRESpon.g.g r e, p. g "7.~,w ATTACHMENT 1
^ ~4 w r.m M A;'N/
, BCAP TASK FORCE RECORDS FILE INDEX " ~ "*" M 1
#f$p 3 QG 69.00 BCAP CENERATED RECORDS QG 69.10 Plans and Procedures O // g,
*69.10.1 BCAP Frogram Document ~f 0-g l
*69.10.2 Q.A. Plan for BCAP ,y 3 g., ,; ) l
*69.10.3 Overview Plan 'L4 '
*69.10.4 CSR Plan i
*69.10.5 RPSR Plan !
*69.10.6 RSCAP Plan
*69.10.7 BCAP Procedures
*69.10.7.1 BCAP-01 Program Indoctrination for Employees
*69.10.7.2 BCAP-02 Organization and Responsibility 5 *69.10.7.3 BCAP-03 Records Management
*69.10.7.4 BCAP-04 BCAP Interface with Contractors and Architect / Engineer
*69.10.7.5 BCAP-05 (Reserved) .
*69.10.7.6 BCAP-06 Observation and Discrepancy / Concern Processing
*69"10.7.7
. BCAP-07 BCAP Reports
/ *69.10.7.8 BCAP-08 Qualification and Certification of
, Reinspection Personnel
*69.10.7.9 BCAP-20 CSR - Establish Populations
*69.10.7.10 BCAP-21 CSR - Sample Selection
*69.10.7.11 BCAP-22 CSR - Preparation of Instructions and
~
checklists
- j69.10.7.12BCAP-23 CSR - Preparation of Reinspection and Document Review Packages
*69.10.7.13 BCAP-24 CSR - Performance of Reinspection and
- Document Review
*69.10.7.14 BCAP-25 CSR - Evaluation of Results
*69.10.7.15 BCAP-41 RPSR - Identification of Specificationi2 and Contractor Procedures
*69.10.7.16 BCAP-42 RPSR - Preparation of Checklists
*69.10.7.17 BCAP-43 RPSR - Review of Contractor Procedures
*69.10.7.18 BCAP-60 RSCAP - Review Methods QG 69.20 BCAP Administrative and General Documents
)
. *69.20.1 BCAP Engineering Training. Matrix
!*69.20.2 BCAP Employee Training Fil'e (Filed by Employee). Each
/ package typically contains the %11owing items:
)
- Index items marked with an asterisk (8f ,4 .:s.ted in the QA Vault on the Braidwood site. All other items atu stor.u seperately on the Braidwood site according to this filing system in either file cabinetc or bankers boxes.
, {
t ,
- I A
0442H/ December 4, 1985' I
~
-,1 -
* = Resume ,
- Attendance sheets for formal classroom training
*
- Completed BCAP Training form (s)
- 69.20.3 Inspector attendance rosters (BCAP-08, Exhibit L) 69.20.4 Inspector Qualification / Certification Packages Each package typically contains the following items:
- Certification Checklist
* + Document of Certification
*
- Education / Experience Evaluation Summary
*
- Letter of Recommendation
*
- On-the-job Training Forms
*
- Resume
*
- Training Summary
*
- Vision Test Results
* + Supportive Documentation
- 69.20.5 BCAP Training Attendance Sheets (BCAP Form 01-2) 69.20.6 (RESERVED) 69.20.7 (RESERVED) 69.20.8 Record Checkout Log (Binder 306) 69.20.9 Incoming Correspondence Log (Binder 307)
- 69.20.10 DBMS Tracking Printouts 69.20.11 Release of BCAP Support Services 69.20.12 Outgoing Correspondence Logs (Binder 308) 69.20.13 BCAP Records Turnover Transmittal / Acknowledgement Letters 69.20.14 Document Requests (per BCAP-04) (Binders 300-305) 69.20.15 Document Request Control Log 69.20.16 Technical Information Request Control Log
- 69.20.17 Technical Information Requests (per BCAP-04)
- 69.20.18 BCAP Organization Charts
- 69.20.19 BCAP Observation Record Forms (per BCAP-06) 69.20.20 BCAP Observation Record Correspondence (see box 256) 69.20.21 BCAP Observation Record Log QG 69.30 Construction Sample Reinspection (CSR) Documents 1 69.30.1 Correspondence 69.30.2 Notes of Conference
- 69.30.3 Master Tabulation of Population (BCAP-20, Exh. A) 69.30.4 Population Identification The remainder of this file is filed by CSR population identification number and typically includes:
i
- Correspondance General to Population
*
- Description of Population (BCAP-20. Exh. B)
> + Memo explaining Description of Population
* + Contractors List of Completed Items
*
- Memo Certifying Contractor's List
*
- Population Items (BCAP-20. Exh. C) 1 Asterisked items under 69.30.4, 69.30.5, and 69.30.7 were combined into files organized by their respective CSR population numbers. An item by item listing for each of these files and 69.30.6 files is provided. (see Attachment 5). j l
I i l i 0442H/ December 4, 1985 l
*
- BCAP Director approved "use of RSCAP results" (BCAP-20) i + Memo of BCAP and S&L results of review of population descriptions (BCAP-20, Para. 4.5.2) 69.30.5 Sample Selection Filed by CSR population identification number. Each population file typically includes:
*
- Sample Identification (BCAP Form 21-8)
*
- Justification for Selection of Samples (1) (BCAP Form 21-1)
* + Justification for Selection of Samples (2) (BCAP Form 21-2)
* + Random Number List (s) and supplemental memo if more than one list
*
- Items to be Reinspected From Population (BCAP Form 21-6)
+ Supplemental Memos from Contractors Concerning Items to be Reinspected
* + Items Accessibility / Qualification Statement (BCAP Form 21-7)
*
- Justification for Selection of Samples (3) (BCAP Form 21-3)
*
- Justification for Selection of Samples (4) (BCAP Form 21-A-4)
* + Justification for Selection of Samples (5) (BCAP Form 21-A-5)
*
- Memo to LDE of more-highly-stressed items determination (BCAP-21 Para. 4.5.5) 69.30.6 Generic Checklists and Instructions Filed by unique CSR activity identification number.
Each Checklist file typically includes:
*
- Cover memos forwarding checklists and instructions (BCAP-22, Para. 4.3.2 and 4.5.2)
* + Documentation Review Checklist (BCAP Form 22-1)
*
- Reinspection Checklist (BCAP Form 22-1)
* + Checklist Instruction (Reinspection) (BCAP Form 22-2)
*
- Checklist Instruction (Documentation Review)(BCAP Form 22-2)
- BCAP Review of Checklist Documentation
- S&L Review of Checklist Documentation
+ Q.A. Review of Checklist Documentation
- Memo (s) responding to QA and S&L comments
- Supplemental Memos Concerning Generic Checklists and Instructions 69.30.7 Population Checklists and Instructions 69.30.7.1 Latest Revision of Checklists and Instructions (Including Index)
Filed by CSR population identification number. 0442H/ December 4, 1985
Each population file typically includes: , *
- Cover memos forwarding Checklists and Instructions (BCAP-22, Para. 4.3.2 and 4.5.2)
*
- Documentation Review Checklist (BCAP Form 22-1)
*
- Reinspection Checklist (JCAP Form 22-2)
*
- Checklist Instruction (Reinspection) (BCAP Form 22-2)
*
- Checklist Instruction (Documentation Review) (BCAP Form 22-2)
+ BCAP Review of Checklist Documentation
+ S&L Review of Checklist Documentation
+ Q.A. Review of Checklist Documentation
+ Memo (s) Responding to Q.A. and S&L Comments
- Supplemental Memos Concerning Population / Checklists and Instructions 69.30.8 CSR Verification Packages
- 69.30.8.1 CSR Reinspection / Document Review Package Logs (BCAP Form 23-4)
Packages for reinspection and documentation review cre filed under their unique CSR identification number. Each package typically contains the following items:
* + Index (BCAP Form 23-1 or BCAP Form 23-2)
*
- Marked-up copy of Documentation Review / Reinspection Checklist (BCAP Form 22-1)
*
- Supplemental or Special Checklist Instructions (BCAP Form 23-3)
*
- Documents identified on the index (as necessary) 69.30.9 ChR - Evaluation of Results
- Population History (BCAP Form 25-1) (Filed by CSR population identification number).
- Discipline Evaluation Memos (BCAP-25, Para. A.2.2.C)
- Memos doscribing programmatic problems (BCAP-25, Para.
4.2.3.b) QG 69.40 Reverification of Procedures to Specification Requirements (RPSR) Documents 69.40.1 Correspondence 69.40.2 Notes of Conference 69.40.3 RPSR Reference Documents
- 69.40.4 Tabulation of Safety-Related Specifications
- 69.40.5 Tabulation of Contractor Procedures
- 69.40.6 FEAR Review Lists
- 69.40.7 Requirement / Procedure Checklists
- 69.40.8 Justification for Nonessential Requirements Sheets l
l 0442H/Decembeac 4, 1985 _ _ . . _ . _, . . ~ _.. __
QG 69.50 Review of Significant Corrective Action Programs (RSCAP) Documents 69.50.1 General RSCAP Information 69.50.1.1 Correspondence 69.50.1.2 Notes of Conference 69.50.1.3 Miscellaneous
- 69.50.2 RSCAP Activity Documents 69.50.2.1 Reinspection of Safety-Related Mechanical Equipment (RSCAP-001) 69.50.2.2 Quality Control Inspector Reinspection (RSCAP-002) 69.50.2.3 Piping Heat Number Traceability (RSCAP-003) 69.50.2.4 Quality Control Structural Steel Review (QCSSR) (RSCAP-004) 69.50.2.5 Electrical Installation Document Review (RSCAP-005) 69.50.2.6 Safety-Related Pipe Hangers (RSCAP-006) 69.50.2.7(a) HVAC Welding (RSCAP-007a) 69.50.2.7(b) HVAC Configuration (RSCAP-007b) 69.50.2.7(c) HVAC Duct Stiffener and Fitting Detail (RSCAP-007c) 69.50.2.8 Instrumentation Installation Verification (RSCAP-008) 69.50,0.V NSSS Component Supports Verification (RSCAP-009)
Each RSCAP Activity listed typically contains the following items:
** RSCAP Contractor Program Commitment List
** RSCAP Procedure Review Checklist
** RSCAP Implementation Review Checklist
** RSCAP Documentation Review Checklist
*+ RSCAP Supplemental Sheet (s)
QG 69.60 Correspondence (filed in reverse chronological order) 69.60.1 Incoming 69.60.1.1 Incoming from BCAP Steering Group 69.60.1.2 Incoming from BCAP Senior Advisory Group 69.60.1.3 Incoming from Independent Expert overview Croup 69.60.1.4 Incoming from Architect Engineer (includes copies of Sargent and Lundy summary writeup for each BCAP population) 69.60.1.5 Incoming from Interdepartments (see also binders 280-290) 69.60.1.6 Incoming from QA 69.60.1.7 Incoming from contractors 69.60.1.8 Incoming from other 0442H/ December 4, 1985
e 69.60.2 Outgoing 69.60.2.1 Outgoing to BCAP Steering Group 69.60.2.2 Outgoing to BCAP Senior Advisory Group , 69.60.2.3 Outgoing to Independent Expert Overview Group 69.60.2.4 Outgoing to Architect Engineer 69.60.2.5 Outgoing to Interdepartments 69.60.2.6 Outgoing to QA 69.60.2.7 Outgoing to Contractors 69.60.2.8 Outgoing to other
- 69.60.3 BCAP Memos QG 69.62 Minutes of Meetings 69.62.1 Interdepartment 69.62.2 Architect Engineer 69.62.3 Steering Group 69.62.4 Senior Advisory Group 69.62.5 Independent Expert Overview Group (IEOC) 69.62.6 Contractors 69.62.7 Other QG 69.63 Notes of Telephone Conversations 69.63.1 Interdepartment 69.63.2 Architect Engineer 69.63.3 Steering Group 69.63.4 Senior Advisory Group 69.63.5 Contractors 69.63.6 Other QG 69.70 BCAP Reports 69.70.1 Weekly Progress Reports 69.70.2 BCAP Monthly Progress Reports
- 69.70.3 BCAP Final Report QG 69.81 Requests for Action and BCAP Responses 69.81.1 QA Corrective Action Requests (CAR) and Responses 69.81.2 QA Action Item Requests (AIR) and Responses 69.81.3 IEOG Observation Reports and Responses 69.81.4 NRC Action Items and Responses 69.81.5 Internal BCAP Actions 0442H/ December 4,1985
e ATTACHMENT 2 y BCAP 0.A. RECORDS FILE INDEX* QG 71.0 Quality Assurance Special Instructions 71.0.1 QASI-01 Control of Quality Assurance Special Instructions 71.0.2 QASI-02 Corrective Action Request 71.0.3 QASI-03 (Deleted Procedure) 71.0.4 QASI-04 Training, Qualification and Certification of Q.A. Personnel 71.0.5 QASI-05 (Deleted Procedure) 71.0.6 QASI-06 Document Reviews 71.0.7 QASI-07 Surveillances 71.0.8 QASI-08 Audits 71.0.9 QASI-09 Documentation / Records Control 71.0.10 QASI-10 (Deleted Procedure) 71.0.11 QASI-11 Monthly Status Report 71.0.12 QASI-12 Final Overview Report 71.0.13 QASI-13 Stop Work Order 71.0.14 QASI-14 Trend Analysis 71.0.15 QASI-15 Sample Selection 71.0.16 QASI-16 Performance of Reinspection and Documentation Review / Overview 71.0.17 QASI-17 Action Item Requests 71.0.18 QASI-18 Evaluation of Reinspection Performance QG 71.1 Corrective Action Requests (CAR) QG 71.2 Audit & Surveillance Schedules QG 71.3 Over Inspection Overview Validation Packages 71.3.1 Non-Program (invalid packages outside scope of program) 71.3.2 Checklists with I.D. removed QG 71.4 Monthly Status Reports QG 71.5 Final Overview Report QC 71.6 Monthly BCAP Status Meetings QG 71.7 Chrono (correspondence leaving department) QG 71.9 Hold / Witness Points QG 71.10 Document Review Sheets j l 71.10.1 Plans Procedures, Instructions, Etc. l 71.10.2 Invalid Observation ' 71.10.2.1 Transmittal Letters for Invalid Observations 71.10.3 Record Packages
- All records maintained in QA Vault 0442H/ December 4, 1985
.. ~
QG 71.11 Trend Analysis Reports J QG 71.12 Action Item Requests (AIR) i QG 71.13 Overinspection Overview Random Listing of Package Numbers QG 71.14 Position Descriptions QG 71.15 Applicability Matrix QG 71.16 Requirements Matrix QG 71.17 Reinspection Evaluation Reports QG 71.18 Signature / Initial Control Log QG 71.19 Consultant Reports QC 71.20 Log Books 4 0442H/ December 4, 1985
. . _ _ _ . - - _ . . . , _ - - _ . ~ - . _ . _ - _ - , - . - - . _ - . ..
r;- - ATTACHMENT 3 BCAP POPULATIONS AND IDENTIFICATION NUMBERS Civil Structural S-001 Concrete placements S-002 Structural steel S-004 Masonry walls S-005 Containment liner S-006 Cadwelds S-007 Post tensioning Electrical E-CND Conduit E-COH Category I conduit hangers E-CBL Cables E-CBP Cable pans E-CPH Category I cable pan hangers E-EIN Electrical equipment installation HVAC/ Mechanical H-001 HVAC ducts H-002 HVAC equipment installation H-003 HVAC duct hangers and plenum fabrication H-004 HVAC housings and plenum fabrication H-005 Field fabricated tanks H-006 Mechanical equipment installation H-007 Touchup galvinzing of HVAC duct welds H-008 NSSS equipment installation H-010 NSSS support verification Piping M-001 Small-bore piping configuration M-002 Large-bore rigid pipe supports M-003 Large-bore nonrigid pipe supports M-004 Large-bore piping configuration M-005 Piping system bends M-006 Small-bore pipe supports M-009 Small-bore and instrument pipe / tube welds / materials M-012 Large-bore pipe welds / materials M-015 Instrument pipe / tube supports 0436H/ November 18, 1985
s r ATTACHMENT 4 INDEX LISTING OF BCAP INFORMAL FILES 1 Numerous binders and other informal files were maintained by personnel working I in BCAP. For discovery purposes, binders and boxes have been identified with a number. Unless otherwise indicated in the description, each entry is a binder. i Some binders were tagged by the individuals using the materials with colors to l indicate the type of material contained in that binder. ! Orange Tag - Working copies of Reinspection Observations Gold Tag = Working copies of papers to develope Observation Packages Yellow Tag = Parts A&5, S&L Evaluation Blue Tag = Document Review Observations Many binders and files are identified by a BCAP population code CSR-I-population code = CSR document review for the population CSR-R-population code = CSR reinspection for that population NUMBERS LABEL
- 1. CSR-R-E-CPH Blue Tag Category 1, Cable Pan Hangers Doc Review
- 2. CSR-I-E-EIN Gold Tag Electrical Equipment Installation Reinspection
- 3. RCOH2 CSR-R-E-COHC Orange Tag Category 1 Conducit Hangers Doc Review
- 4. CSR-R-E-CBL Orange Tag Cables
- 5. CSR-R-E-COH Orange Tag Conduit Hanger Doc Review
- 6. CSR-I-E-CBL Cold Tag Cable Reinspection Book II
- 7. CSR-I-E-CBL Orange Tag Cable Reinspection Observation
- 8. CSR-R-E-CPH Orange Tag Category I Cable Pan Hangers
- 9. CSR-I-E-CBP Orange Tag Cable pans
- 10. CSR-R-E-CBP Orange Tag Cable Pans Doc Review, Observation
- 11. CSR-I-E-CPH Orange Tag Cable Pan Hangers, Vol. I
- 12. CSR-I-E-CPH Orange Tag Category I Cable Pan Hangers, Vol. II
- 13. CSR-I-E-CPH Orange Tag Category I Cable Pan Hangers, Vol. III
- 14. CSR=R-E-CPH Orange Tag Category I Cable Pan Hangers, Vol. III I
t
- NUMBgRS LABEL (continued)
- 15. CSR-I-E-CPH Orange Tag Category I Cable Pan Hangers, Vol. IV
- 16. CSR-I-E-CPH Orange Tag Category I Cable Pan Hangers, Vol. V
- 17. CSR-I-E-CND Orange Tag Conduit Observations, 1 and 60; I-CND1
- 18. CSR-I-E-CND Orange Tag Conduit Observations, 61 and Up; I-CND-2
- 19. CSR-R-E-CND Orange Tag Conduit Document Review observations; R-CND
- 20. Orange Tag CAT. I Conduit Hangers Observations; I-COH, Vol. 1
- 21. Orange Tag CAT. I Conduit Hangers Observations; I-COH, Vol. 2
- 22. Generic Checklist re: Electrical
- 23. III Orange Tag Observations 1 re: Electrical
- 24. III Orange Tag observations 2 re: Electrical
- 25. Orange Tag Communication w/QA re: Electrical Observation; QA
- 26. Yellow Tag Part 4 & 5 S&L Evaluation & RCAP Review, CND; CND
- 27. Yellow Tag Part 4 & 5 S&L Evaluation & BCAP Review, COH, COH
- 28. Yellow Tag Part 4 & 5 S&L Evaluation & BCAP Review, CBL, CBL
- 29. Yellow Tag Part 4 & 5 S&L Evaluation & BCAP Review, CEP, CBP
- 30. Yellow Tag Part 4 & 5 S&L Evaluation & BCAP Review, CPH, CPH
- 31. Yellow Tag Part 4 & 5 S&L Evaluation & BCAP Review, EIN, EIN
- 32. CSR-I-E-CND Gold Tag Job Book, Conduit Reinspection CSR-I-E-CND
- 33. CSR-R-E-CND Blue Tag Conduit Document Review CSR-R-E-CND (Job Book)
- 34. CSR-I-E-COH Gold Tag Conduit Hangers CSR-I-E-COM, Job Book (Reinspection)
- 35. CSR-R-E-COH Blue Tag Job Book, CAT. 1 Conduit Hangers Document Review CSR-R-E-CON
- 36. CSR-I-E-CBL Gold Tag Cables Reinspection, CSR-I-E-CBL, Job Book I
- 37. CSR-R-I-CBL Blue Tag Cables (Document Review) Job Book
- 38. CSR-I-E-CBP Gold Tag Cable Pans CSR-I-E-CBP
- 39. CSR-R-E-CBP Blue Tag Cable Pan Docmentation Review CSR-R-E-CBP 0550H/ December 5, 1985
. NUMBERS LABEL (continued)
- 40. CSR-I-E-CPH Cold Tag CAT. I Cable Pan Hengers
- 41. BCAP Program Doc-All BCAP Plans Revs. 2 & 3 of CSR, Revs. 1&3 RPSR
- 42. Braidwood Unique S&L Mechanical Drawing List
- 43. BCAP Reference file copy, ERC Response to CECO Comment QA Plan For BCAP
- 44. Nonconformance Reports
- 45. Byron /Brwd S&L Structural Drawing
- 46. Open Engineering Change Notice Reports
- 47. Q.G.69.30.7.1 Current Revs. Checklist and Instructions Vol III
- 48. Q.G.69.30.7.1 Current Revs. Checklist and Instructions Vol II
- 49. Q.C.69.30.7.1 Current Revs. Checklist and Instructions Vol I
- 50. CSR-I-E-CPH Category I Cable Pan Hangers Vol VI Orange tab
- 51. Cable Pan Hangers Doc. Review Observation, CPS-R-E-CPH, Orange Tab
- 52. Cable Pan Hangers Doc. Review Observation, CPS-R-E-CPH, Orange Tab, Vol.
III
- 53. Electrical Equipment Installation Reinspection Observations CSR-I-E-EIN, Orange Tab
- 54. Electrical Equipment Installation Reinspection Observations Vol. II, CSR-I-t-EIN, Orange Tab
- 55. Electrical Equipment Installation Reinspection Observations Vol. II, CSR-I-E-EIN, Orange Tab
- 56. Electrical Equipment Installation Reinspection Observations CSR-R-E-EIN, Orange Tab
- 57. Electrical Equipment Installation Doc Review, CSR-R-E-EIN, Blue Tag
- 58. Visual Inspection AWS Dl.3, Coating
- 59. S.B. Welds Population - Job Book 28 Supplement
- 60. PCS Selected Samples, Units 1 & 2
- 61. Blank (NSS Support Population)
- 62. Visual Inspection AWS Dl.1 & Document Review 0550H/ December 5, 1985
. NUMBERS LABEL (continued)
- 63. NSSS Equipment Installation 1 Documents (NISCO/W/S&L) CSR-I-H-08
- 64. PCD/QA; Miscellaneous Notes on HVAC
- 65. Hiahly Stressed, NCR Status re: HVAC
- 66. Work Book, CSR-R-H-05 (CSR-Document Review-Field Fabricated Tanks)
- 67. Power System Welding /NDE Records R-H-10 NSSS Support verification document review
- 68. S&L Mechanical Dept. Equip. List
- 69. Process Control Sheets Unit 1 NSSS Equipment Installation Reinspection
- 70. Field Fabricated Mechanical Equipment Tanks Checklists and Instructions, Package Logs. Technical Information Requests, Observations, and Correspondence
- 71. Document Review Checklist Instructions
- 72. S&L CSR Calculation Reviews HVAC
- 73. CSR Reinspections HVAC Housing and Plenum Fabrication, Field fabricated Tanks, Mechanical Equipment Installation, Touchup Calvinizing of HVAC duct welds
- 74. CSR-R-H-01 HVAC Duct Document Review
- 75. CSR-R-H-01 HVAC Duct Installation Reinspection
- 76. CSR-R-H-02 HVAC Equipment Installation Document Review CSR-R-H-04 HVAC Housing and Plenum Fabrication Document Review CSR-R-H-07 Touchup galvinizing of HVAC duct welds Document Review 77; CSR-I-H-03 HVAC Duct Hangers and Plenum Fabrication Reinspection CSR-I-H-02 HVAC Rquipment Installation Reinspection
- 78. Required Reading List by individual, the documentation read, the date read - not requirements as such
- 79. CSR-H-08 NSSS Installation CSR-H-10 NSSS Support Contains BCAP Observation Records, Field Transmittal Forms, Document Review Sheets, Responses to Technical Information Requests, Population Item Descriptions
- 80. H-01 HVAC Ducts Reinspection Docueantation includes Summary of Observations
- 81. CSR-I-H-04 HVAC Housing and Plenum Fabrication Reinspection PSM Inspection Reports 0550H/ December 5, 1985
NUMBERS LABEL (continued)
- 82. CSR-I-H-03 HVAC Hangers and Aux. Steel Reinspection General File
- 83. NDE Documentation Field Weld Data Sheets and PTL Reports
- 84. Population CSR-R-M-6 (Workbook CSR-32cument Review-Piping System Bends) 076-090, Book 4 of 5
- 85. Population CSR-R-M-6 (Workbook CSR-Document Review-Piping System Bends) 091-117, Book 5 of 5
- 86. Population CSR-I-N-9 (Workbook CSR-Reinspection-Small Bore Instrument Pipe) 001-060, Book 1 of 2
- 87. Population CSR-I-M-9 (Workbook CSR-Reinspection-Small Bore and Instrument i Pipe / tube welds / materials), 061 , Book 2 of 2
- 88. Population CSR-R-M-9 (Workbook CSR-Document Review-Small Bore and Instrument Pipe / tube welds / materials), 001-025, Book 1 of 5
- 89. Population CSR-R-M-9 (Workbook CSR-Document Review-Small Bore and Instrument Pipe / tube welds / materials) 026-050, Book 2 of 5
- 90. Population CSR-R-N-9 (Workbook CSR-Document Review-SMall Bore and Instrument Pipe / tube welds / materials, Book 3 of 5
- 91. Population CSR-R-M-9 (Workbook CSR-Document Review-Small Bore and Instrument Pipe / tube welds / materials, Book 4 of 5 1
- 92. Population CSR-R-M-9 (Workbook CSR-Document Review-Small Bore and Instrument Pipe / tube welds / materials, Book 5 of 5
- 93. Population CSR-I-N-1 (Workbook CSR-Reinspection-Small Bore Piping Configuration) i 94. Population CSR-R-N-1 (Workbook CSR-Document Review-Small Bore Piping Configuration) l
- 95. Population CSR-1-N-2 (Workbook CSR-Reinspection-Large Bore rigid pipe supports). 001-075, Book 1 of 2
- 96. Population CSR-R-M-2 (Workbook CSR-Reinspection-Large Bore rigid pipe supports). 001-020, Book 1 of 4
- 97. Population CSR-R-M-2 (Workbook CSR-Reinspection-Large Bore rigid pipe supports), 021-050, Book 2 of 4
- 98. Population CSR-R-M-2 (Workbook CSR-Reinspection-Large Bore rigid pipe supports), 051-079, Book 3 of 4
- 99. Population CSR-I-N-2 (Workbook CSR-Reinspection-Large Bore rigid pipe
! supports), 076- , Book 2 of 2 ] 100. Population CSR-R-N-2 (Workbook CSR-Reinspection-Large Bore rigid pipe supports), 079-100, Book 4 of 4
- ! 0550H/ December 5, 1985 .
NUMBERS LABEL (continued) 101. PSM QA Program Reports 102. CSR-R-H-08 NSSS Equipment Installation Document Review CSR-R-H-10 NSSS Support Verification Document Review 103. Technical Information Requests and Observations 104. CSR-R-H-03 HVAC Duct Hangers and Plenum Fabrication Document Review Rev. O Checklist and Instructions; Hangers and Aux. Stee. 105. Document Review Matrix Misc. Data & Tab, PTL correspondence, CKM Doc. Review Program Report 106. Observation Record Forms Part 4 & 5 Book two 107. Observation Record Forms Part 4 & 5 Book one 108. HVAC Procedure and NCR's 109. Background NRC contains BCAP related Inspection Reports and correspondence 110. Population CSR-I-M-12, 001-070 Book 1 Large Bore Pipe Welds / Materials 111. Population CSR-I-M-12, 071-133 Book 2 Large Bore Pipe Welds / Materials 112. Population CSR-R-M-12, 001-025 Book 1 Large Bore Pipe Welds / Materials 113. Population CSR-R-M-12, 026-050 Book 2 Large Bore Pipe Welds / Materials 114. Population CSR-R-M-12, 051-082 Book 3 Large Bore Pipe Welds / Materials 115. Population CSR-R-M-12, 083-104 Book 4 Large Bore Pipe Welds / Materials 116. Population CSR-R-M-12, 105-125 Book 5 Large Bore Pipe Welds / Materials 117. Population CSR-R-M-12, 126-133 Book 6 Large Bore Pipe Welds / Materials 118. Observations KKK-general 119. Population CSR-R-M-2 (Workbook CSR-Document Review-Large bore rigid pipe supports), 101 , Book 3 of 3 120. Population CSR-I-M-3 (Workbook CSR-Reinspection-Large bore nor. rigid pipe supports), 001-050, Book 1 of 2 121. Population CSR-I-M-3 (Workbook CSR-Reinspection-Large bore nonrigid pipe supports) 051 , Book 2 of 2 122. Population CSR-R-M-3 (Workbook CSR-Document Review-Large bore nonrigid pipe support), 001-030, Book 1 of 3 123. Population CSR-R-M-3 (Workbook CSR-Document Review-Largebore nonrigid pipe supports). 031-054, Book 2 of 3 0550H/ December 5, 1985
NUMBERS LABEL (continued) 124. Population CSR-R-N-31 (Workbook CSR-Document Review-Large bore non rigid pipe supports). 054 , Book 3 of 3 125. Population CSR-I-M-4 (Workbook CSR-Reinspection-Large bore piping configuration), 001-040, Book i of 2 126. Population CSR-I-M-4 (Workbook CSR-Reinspection-Large bore piping configuration), 041 , Book 2 of 2 127. Population CSR-R-M-4 (Workbook CSR-Document Review-Large bore piping configuration), 001-050, Book 1 of 2 128. Package Log In CSR Reinspection Schedule 129. Documentation Review of ASME Welds NB, NC, ND, NF, NDE Containment Liner, Bends 130. Visual ASME (NF) CSR-I-G-NFS Visual Reinspection of ASME Welds (NF) 131. Visual ASME III Welds (NB, NC, ND) Document Review Sheets 132. 69.90.20.2 Mechanical Equipment List 133. Inspection Checklists and Documentation List 134. Interoffice PG QC Procedure, PG Inspector Certification List, , Reinspection Checklist Instructions, Document Review Checklist Instructions, NCR 6083, 3984, 2739 135. Observation Record Forms Part 4 & 5 Book Three 136. Sargent & Lundy Part 4 Observation Records 137. Inspection Checklist Instructions 138. III observations 139. HVAC Packages Enge. Judgement S&L Observations Procedures, K. Croft Evaluations, NRC Reports, NCR's, AWS Checklist & Instruction, BCAP Plans, BCAP HVAC and FSAR 3.2 140. Population CSR-I-M-15 001-030 Instrument Pipe / Tube Support 141. Population CSR-I-M-15 031-060 Instrument Pipe / Tube Support 142. Population CSR-I-M-15 061-090 Instrument Pipe / Tube Support 143. Population CSR-I-N-15 091-120 Instrument Pipe / Tube Support i 144. Population CSR-R-M-15 001-045 Book 1 Instrument Pipe / Tube Support 145. Population CSR-R-M-15 046-074 Book 2 Instrument Pipe / Tube Support I 0550H/ December 5,1985 l
l, NUMBgRS LABEL (continued) l 146. Population CSR-R-M-15 075-099 Book 3 Instrument Pipe / Tube Support i 147. Population CSR-R-M-15 100- Book 4 Instrument Pipe / Tube Support l 148. Population CSR-R-N-4 (Work book CSR Document Review-Large bore piping configuration), 051 Book 2 of 2 149. Population CSR-I-N-5 (Work book CSR-Reinspection-Piping System Bends) I 150. Population CSR-R-N-5 (Work book CSR-Document Review-Piping System Bends),
- 001-060, Book 1 of 2 151. Population CSR-R-M-5 (Work book CSR-Document Review-Piping System Bend),
i 061-090, Book 2 of 2 i l-152. Population CSR-I-N-6 (Work book CSR Reinspection-Small Bore Piping Supports), 001-050, Book 1 of 2 i 153. Population CSR-I-M-6 (Work book CSR Reinspection-Small Bore Piping l Supports), 051- , Book i of 2 154. Population CSR-R-N-6 (Work book CSR-Doc. Review-Small Bore Piping j Supports), 001-027, Book 1 of 5 ! 155. Population CSR-R-N-6 (Work book CSR-Doc. Review-Small Bore Piping l Supports), 028-050, Book 2 of 5 1 j 156. Population CSR-R-M-6 (Work book CSR-Doc. Review-Small Bore Piping supports), 051-075, Book 3 of 5
, 157. Population Desc., Population items Sample List, Population List, Random Numbers, Population History, Engineered Sa.ple file on Block 3 Tagging -
Obs. Accessibility 1 158. P.G. EIRS, Panels, Evaporator, steam Gen, Filter /Stenes, Tanks j 159. PC. EIRS, Waste Gas Comp, cubicle Clrs Air Drier, Pumps. ICGRS, Domineralizer i j 160. Job Book 24 Supplement Large Bore Pipe Configuration CSR-R-N-4 I 161. Job Book 25 Large Bore Pipe Supports - Rigid j 162. Q.A. Obs. - Re: Piping i 163. Small Bore - FW Bends OPLG/FLG Re: Piping i 164. B&L cale Review-M Re: Piping i 165. Population Correspondence-N Re: Piping i j 166. Nec;.anical Group T.I.R.-N Re: Piping i i 0550N/ December 5, 1985
NUMBERS LABEL (continued) 167. Observations Part 4 & 5 Population #'s 1,2,3-M Re: Piping 168. Observations Part 4 & 5, Population #'s 4.5,6-M Re: Piping 169. Observations Part 4 & 5. Population #'s 4,5,6-M Re: Piping 170. Job Book 23-Small Bore Pipe Supports 171. Job Book 24-Large Bore Pipe Configuration 172. Job Book 28-Small Bore Piping and Instrumentation Piping / Tubing Welds / Material 173. Job Book 30 - Large Bore Piping Welde/ Material 174. Job Book 26 - Large Bore Pipe Supports Non-Rigid 175. Job Book 22 - Small Bore Pipe Configuration 176. Job Book 27 - Piping System Bolted Joints - CSR-I-M-8 & CSR-R-M-8 (Never Created) 177. Job Book 35 - Instrument Pipe / Tube Supports 178. Job Book 29 - Piping System Bends (Small Bore Pipe and Instrument Pipe / Tube) 179. Job Book 26 - Large Bore Pipe - Whip Restraints - CSR-I-M CSR-R-M-7 (Never Created) 180. BCAP Observation Record Log )G 69.20.21 181. BCAP Observation Record Log )G 69.20.21, Book 2 182. BCAP Observation Record Los )G 69.20.21, Book 3 183. Engineering judgement samples basis documents Vol.1 184. Engineering judgement samples basis documents Vol. 2 185. CgA observations 187. Observation Status 188. Drawing Lists Structural Foregin 189. S-001 Concrete Placements Vol. 1 190. S-001 Concrete Placements Vol. 2 191. S-003 Cored Holes 0550H/ December 5, 1985
. _ . . _ . _ .. _ .. _ __ _ .-_ _ _ _ _ . . _ _ _ _ _ . _ m . _ . _ ___ _ ._
i
, M LABEL (continued) 4 192. 3-004 Masonry Walls Vol. 1 193. 3-004 Masonry Walls Vol. 2 i
j 194. S-005 Liners j 195. Contract L 2766-20 Approved Welding Procedures Contract 2725 i { 196. FRC's L-2739, L-2782, L-2850, ECN's L-2722, L-2739, L-2850, L-2783 Vol. I ; I i i l 197. ECN's L-2782 Vol. II
! 198. Status of Project Specification / Safety-Related List /Open ECN Summary S&L I ,
i 199. Structural Instructions j 200. BCAP Procedures and working copy of A. Ng i ~i 201. BCAP Program Description , 202. BCAP Document Request HVAC .f 203. Large Bore Diameter Pipe Weld Joints and Flanged Joints Data i 204. BCAP Procedures 205. Information re: 54 (Masonry Walls) [ i I
- 206. Contractor Documentation for Structural Steel 3-002 207. Box of Chris Eward Personal Files
! -Reinspection Checklist Forms ! -Misc. Working Paper } -Document Requests ! -Blank Forms - Supplemental Checklist Forms j -Forms originals ! -Classification of Structures (From FSAR) ; i -3 CAP menos
-Misc. Information re: Reinspection discrepancies, concrete and , ! structural steel l Nisc. Information re: Concrete Placements Misc. Information re: Masonry (Block Walls) '
Misc. Information re: CAD Welds Misc. Information re: Liners
- 208. Box of Gary Kersner's Personal File
j Final Report info re: RPSR BCAP-25-1 Forms Completed i Highley Stressed Items i Red Line Items !- Schedule Information i SWEC BCAP Personnel BCAP Observation Record Fill l l 0550N/ December 5, 1985 l_._.._...._ . . _ _ _ . _ , , _ _ . . . _ . . _ _ _ . - , . _ . . - _ , _ . . _ _ _ _ - - . ~ . _ _ _ . . . , - - , . . - . _ , _ . _ . , _ . - _ _ _ . _ . . _ . , _ . - _ . _ . - _ . .
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NUMBRRS LABRL (continued) 208. AWS D1.1 (generic by C. Hall) (con't) Braidwood General y Documentation Review Checklist AWS D1.1 Welds (Electrical Work) CSR-R-G-ELE Documentation Review Checklist Coatings CSR-R-G-CTG Riectrical
, ERC Concerns Forms i Generic Responses Nh3 Installation overall Assessment of Hechanical Discipline Reinspection Checklist ASME III, NB, NC, ND CSR-I-C-ASM Reinspection Checklist AWS D1.3 CSR-I-C-D13 Reinspection Checklist AWS D1.1 CSR-I-G-D11 1 Reinspection Coating CSR-I-C-CIC l Reinspection Checklist - ASME III CSR-I-G-NFS CSR Report Site Policies / Memos Specification Listing Misc. Info re: Containment Coating, Midway NCR 31,32 Misc. Infor. re: Structural Steel 209. CSR HVAC box of folders contains:
Summary of observations for HVAC Duct Population (CSR-I-H-01 for March / April 1985 ID# 6369 Drawing #1283-1, Rev. T CSR-R-H-01-20 6776 1283-2, Rev. CSR-R-H-01-21 4 5057 1287-1, Rev. P CSR-R-H-01-22 5080 1287-1, Rev. P CSR-R-H-01-23 5042 1287-2, Rev. L CSR-R-H-01-24 5499 1505-1, Rev. CSR-R-H-01-25 5502 1305-1, Rev. CSR-R-H-01-26 i 5526 CSR-R-N-01-27 5480 1305-1, Rev. CSR-R-H-01-28 5605 1305-2, Rev. CSR-R-N-29 5612 1305-2, Rev. U CSR-R-H-01-30 5617A 1305-2, Rev. CSR-R-H-01-31 576 1309-7, Rev. D CSR-R-H-01-32 605 1309-1, Rev. D CSR-R-H-01-33 451 1309-2, Rev. F CSR-R-H-01-34 263 1310-5, Rev. E CSR-R-H-01-35 599 M-1309-1, Rev. CSR-R-N-01-35 l 229 1310-10, Rev. CSR-R-N-01-36 2169 1281-1, Rev. CSR-R-H-01-37 3665 1312-9, Rev. P CSR-R-H-01-38 1527 1313-2, Rev. CSR-R-H-01-39 2271A 1283-1 Rev. T CSR-R-H-01-40 3242 1315, Rev. CSR-R-H-01-41 1 4901 1323-1, Rev. R CSR-R-H-01-42 4996 1323-1, Rev. S CSR-R-H-01-43 5008 1323-1, Rev 5 CSR-R-H-01-44 4426 1323-2, Rev. R CSR-R-H-01-45 4430 1323-2, Rev. R CSR-R-H-01-46 4454 1223-3, Rev. 8 CSR-R-N-01-47 0550H/ December 5, 1985
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e NUMBERS LABEL (continued) 209. 4458 1323-3 Rev. 5 CSR-R-H-01-48 (con't) 4499B 1323-3, Rev. S CSR-R-H-01-49 4635 1323-3, Rev. S CSR-R-H-01-50 4406 1323-7, Rev. H CSR-R-H-01-51 6454 1293-2, Rev. C CSR-R-H-01-52 j 2133C 1281-1, Rev. K CSR-R-H-01-53 4 2175A 1281-1, Rev. K CSR-R-H-01-54 2173A 1281-1, Rev. K CSR-R-H-01-55 2284B 1283-1, Rev. T CSR-R-N-01-56 2281A 1283-1, Rev. T CSR-R-H-01-57 2280B 1283-1, Rev. T CSR-R-H-01-58 2257D 1283-1, Rev. T CSR-R-H-01-59 2641A 1281-1, Rev. K CSR-R-H-01-60 H-07. Touch Up galvanizing H-02 CSR-R-H-03, CSR-R-N-01 l H-03. Hid City Weld Procedures NSSS Support Verification, Welding Documentation Review Pkss and Observations l HVAC Duct Pkss w/ longitudinal cracks
, CSR-R-H-03-007, CSR-R-H-03-006 (HVAC Hangers & Aux. Steel)
CSR-R-H-03 Hisc. Information Dcoumentation Review Observation summary CSR-R-H-01, H-02, H-03, H-04, & H-07 210. Box of folders contains: CSR-I-H-01 HVAC Ducts CSR-I-H-02 HVAC Squipment CSR-I-H-04 HVAC Housing CSR-I-H-07 HVAC Calavanizing Fab. No. 5320 Dws# 1326-4 CSR-I-N-01-101 i 4233 1326-5 CSR-I-H-01-102 5422 1282-1 CSR-I-H-01-103 4909 1323-1 CSR-I-H-01-104 2129 1281-1 CSR-I-N-01-105 5421 1282 CSR-I-H-01-106 6085 1282 CSR-I-H-01-107 6084 1282 CSR-I-H-01-108 3764 1285-2 CSR-I-H-01-109 j 3762 1285-2 CSR-I-N-01-110
- 5648 1280-1 CSR-I-N-01-111
! 1280-3 2323 1280-3 CSR-I-H-01-112 1280-1 5669 1280-1 CSR-I-N-01-113 1280-3
, 2257 1283-1 CSR-I-H-01-114 l 7077 1281-1 CSR-I-N-01-115 i 4910 1323-1 CSR-I-N-01-116 i 2298 1282-1 CSR-1-N-01-117 2296 1282-1 CSR-1-H-01-118 603 1309-1 CSR-I-H-01-119 ; 3666 1312-9 CSR-I-H-01-120 ID# 5673 1280-1 Rev. H CSR-R-H-01-01 l
l 0550H/ December 5, 1985 L
NUMBERS LABSL (continued) 210. ID# 2177 1281-1 CSR-R-H-01-001 (con't) 6332 1280-1 Rev. M CSR-R-H-01-02 6333 1280-1 Rev. M CSR-R-H-01-03 6438 1280-1 Rev. M CSR-R-H-01-04 2318 1280-3 CSR-R-H-01-05 2328 1280-4 CSR-R-H-01-006 2145 1281-1 Rev. K CSR-R-H-01-07 2172 1281-1 Rev. K CSR-R-H-01-08 7071 1281-1 Rev. K C"R-R-H-01-09 ! 5400A 1283-1 Rev. T CSh-M-H-01-19
- 7075 1281-1 Rev. K CSR-R- M-01-10 7084 1281-1 Rev. K CSR-R-H- 01-11 2187 1281-2 CSR-R-H-Of-12 5049 1287-1 CSR-R-H-01-112 2294 1282-1 CSR-R-H-01-0.3 2258 1283-1 Rev. T CSR-R-H-01-14 2259 1283-1 Rev. W CSR-R-H-01-15 2262 1283-1 Rev. T CSR-R-H-01-16 CSR Reinspection / Document Review Package Log for Returned P.tkages Observation Los for H-01 Document Review 4 Unrelated Observations Observations Received From S&L Bias Sample Reinspection / Document Review Package Log CSR Reinspection / Document Review Package Log FCR Impact Review ID# 2265 DWGd 1283-1 Rev. T CSR-R-H-01-17 2275A 1283-1 Rev. T CSR-R-H-01-18 Misc. Information re: RSCAP-001-M Misc. Information re: HVAC Mechanical Observation 211. Box of Misc. Information re: RPSR contains:
Backup Material for Appendix F.1 LKC Backup Naterial for Appendix F.6 PSM Backup Material for Appendix F.5 PGCo Backup Material for Appendix F.4 PTL Backup Material for Appendix F.9 M&O
- Backup Material for Appendix F.8 CB&I Backup Material for Appendix F.7 Midway Backup Naterial for Appendix F.3 GKN Backup Naterial for Appendix F.2 NISCO Misc. Information re
- PSM (106)
Misc. Information re: Midway (107) Misc. Information re: M&O (109) Misc. Information re: CB&I (108) FCR's Listing 2/1/85 FSAR Amendments after Amendment 45, 6/30/84 Cut off date RPSR Misc. Info re: LKC (101) Misc. Info re: NISCO (102) Misc. Info re: GKN (103) Listing of Contractor Procedures 2 Folders - Vol. I Misc. Info re: PGCo (106) ! Vol. II Misc. Info re: PCCO l Request for Impact Letters NRC's
)
BCAP Observation to QA Part 3 QA Approvals Part 3 i i 0550H/ December 5, 1985 l
d NUMBERS LABEL (continued) 211. Misc. Info re: PTL (104) (con't) FCR work file , Spec Review Work File l Copies Requirement Procedure checklist Forms Misc. Working papers re: RPSR Misc. Standards 212. Commitment reminder memos (H. Vener) 213. Communications between IRC and BCAP (H. Vener) 1 214. Info re: Selection of Blas Samples (H. Vener) 1 215. Box of work files (P. Nule) contains Overinspection/0verview (010) Observation ' Computer printouts re: BCAP Observation HVAC 9/4/85 I Computer Braidwood Station Correction Notice Log 10/18/84
; Computer Production Duct Report 10/17/84 Misc. Engineering Drawings l
Summary of Discrepancies Documentation Review HVAC Part 4 of Observation Records (HVAC) Misc. Info re: HVAC
- Personnel working file re
- HVAC Observations Population History BCAP-25 (final) for signature only Notebook w/ handwritten notes re: HVAC/ Mechanical Observations Backup materials for CSR-R-08-110-1 Misc Backup Material re HVAC/ Mechanical Observations Misc. Drafts of BCAP Document Reviou Observations t
] 216. CSR-I-H-01 Reinspection of HVAC Ducts, observation Misc Documents incl. j Tech Info Requests, Package Logs, PSM Procedure B10.2.5 217. CSR-R-H-01 Document Review Package for HVAC Ducts j 218. CSR-I-H-01 Reinspection Packages for HVAC Ducts PSM Procedure B10.3.5 219. CSR-R-H-01 Document Review Packages for HVAC Ducts
! 220. CSR-I-H-01 Reinspection Packages for HVAC Ducts
! CSR-R-H-01 Document Review Packages for HVAC Ducts l 221. CSR-R-H-03 Doc Review Observations for HVAC Duct Hangers and Plenum Fabrication Document Review Package, Doc Request CSR-H-31 to PEM, Susuary of Observations Document Review Results, Population History CSR-I-H-01 HVAC Duct Reinspection Observation CSR-R-N-06 Nechanical Equipment Population History, Summary of Discrepancies, Observations, Document Review Package CSR-R-N-07 Galvansing of HVAC Duct Welds Observation Summary CSR-I-N-03 Reinspection Packages j 222. CSR-I-H-03 Reinspection Verification and Inspection Packages HVAC Duct Hangers and Plenum Fabrication i i i l I l 0550H/ December 5, 1985 l l
NUMBERS LABBL lcontinued) 223. CSR-R-H-03 Document Review Packages for HVAC Duct Hangers and Plenum Fabrication 224. CSR-1-N-03 Reinspection Packages for HVAC Duct Mangers and Plenum Fabrication 225. CSR-I-H-01 Reinspection Packages for HVAC Ducts 226. CSR-I-N-01 Reinspection Packages for HVAC Ducts 227. CSR-I-N-01 Evaluaton of BCAP Discrepancies HVAC Ducts PSM Procedure 310.2.F Visual Weld Inspection, PSM list date of 12/7/84 Certified Field Inspectors PSM list of personnel responsible for performing shop inspections, dated 12/5/84 CSR-R-N-01 list of PSM procedures and revisions with approval dates CSR-R-H-03 Summary of Discrepancies in Document Review, Summary of Observations re: duct Hangers and Plenum Fabrication CSR-H-04 Observation summary HVAC Housings and Plenuns, population History HVAC Ducts, Summary of Discrepancies for Document Review of HVAC Duct H-01 CSR-R-H-02 Observation Summary HVAC Equipment Installation, BCAP Reviews for HVAC Ducts EICAP 21 Justification for Sample Selection HVAC Ducts, Attach D PSM Procedures dated by approval, Attach E PSN Welder Qualification Procedure Conversion Table 228. CSR Reinspection, Nechanical Equipment Installation Package Logs, CSR Document Review, Mechanical Equipment Installation Packages, CSR Document Review-Nechanical Equipment Installation 229. Diesel Generator Installation and Alignment Guide, Operating Instructions, Lubricating 011 System Guide, Cooling Water System Air Starting System and Tunning Cear Puel System, Schematics, Crille, Register and Diffuser Lists Supplement to Spec L-2782 230. Engineering Change Notice 22440, safety-Related, to include hanger lists and incorporate Field Change Request Engineering Change Notice 22457, Safety-Related, to include hanger lists and incorporate Field Change Request PSM Procedure B10.3.F Revs. 1,2,3,4,5,6 Installation Inspection of Safety Related HVAC materials. BCAP Observation Records CSR-I-N-01-102-1 of Reinspection of HVAC Ducts 231. SeL HVAC 1s:,lation and Modulation Demper List L-2903 S&L Standard Specs for Concrete Expansion Anchor Work, Duct Access Door Seismic qualification Test procedure, Standard Specs for Contractor's Drawing and Data Transmittal, MVAC Terminal control units. HVAC Duct Insulation. HVAC System Testing and Balancing, seismic qualification Criteria for Category I equipment, Standard Specs for Welding in Building Construction: Brection of Structural Steel, Prime coat Painting AC Motors PSN Procedure 59.2.F. 59.1.F, Checklist Instruction Miscellaneous Engineering Standards, RSV Diesel Generator Instruction manual 0550N/ December 5, 1985
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} l NUMBERS LABSL (continued) j 232. CSR-I-H-01-040-1 Reinspection of HVAC Ducts, Discrepancies Welds, PSM Procedure Specs, Generic Checklist for CSR, Observation Summaries for Doc Reviews HVAC, NVAC Population Description Sample Selections 1 i 233. CSR-H-01 HVAC Ducts Item to be Reinspected, Checklist Instructions, f Menos Kaushal to Shamblin, Population Lists, All HVAC related j 234. CSR-I-N-04 HVAC Housing and Plenum Fabrication Reinspection Checklist j Review by S&L, Hanger Lists, SCN 22457. HVAC Isolation and Modulation j Damper Lists S&L Amendment 10 to Spec L-2782, Balancing Damper List 4 235. CSR-R-H-04-037-1 HVAC Housing & Plenum Fabrication Document Review, i Observation Records, NISCO Process Control Sheets 1 l 236. CSR-R-F-03 Document Review Packages for HVAC Duct hangers and plenum fabrication f i
, 237. CSR-R-H-03 Document Review Packages and CSR-I-H-03 Reinspection l'
Verification Packages for HVAC Duct hangers and plenum fabrication i 238. CSR-I-H-03 HVAC Duct Hangers and Plenum fabrication Reinspection i Verification Packages Observation Records CSR-I-N-01 HVAC Duct Reinspection Packages Observation Records CSR-R-H-06 HVAC Nechanical Squipment Installation Doc. Review Packages, i Observation Records l
! 239. CSR-R-H-06 Document Review Checklist
! CSR-I-H-06 HVAC Nechanical gquipment Installation Reinspection i Packages. Observation Records CSR-I-H-03 Reinspection Verification Package HVAC duct hangers and i plenum fabrication i 1 240. CSR-R--H-06 HVAC Nechanical Squipment Installation Doc. Review i CSR-I-H-03 HVAC Nechanical Squipment Installation Reinspection Packages l 241. PSM QA Program Procedure Specs CSR-I-H-01 Reinspection HVAC Ducts Doc Review Sheets, QA Duct Reports i 242. CSR-1-H-03 Reinspection HVAC Duct Hangers and Plenum fabrication ! Inspection Packages l j CSR-I-H-01 HVAC Ducts Reinspection Packages I I 243. Observation Sunnaries for CSR-R-H-01 (CSR-Document Review-HVAC Ducts), l CSR-R-N-08 (CSR-Document Review-NSSS Support 7erification), CSR-R-H10 j (CSR-Document-NSSS Support Verification) ! 244. Engineer Judgement Packages, Packages, III observations, Package Logs, , ! Population Descriptions, Checklist Instructions re: CSR-I-H-08 (CSR-Reinspection-NSSS Support Verification) i 245. Document Review Package Indices re CSR-R-H-08 (CSR-Document Review-NSSS equipment installation), Verification package indices re: l CSR-I-H-08 (CSR-Reinspection-NSSS equipment installation) i i l l l 0550H/ December 5, 1985 l
I NUMBERS LABEL (continued) 246. NISCO Receiving Inspection Report, BCAP Observation Records, Sample Accessibility, Population Items Engineering Judgement Justifications, Correspondances Package Logs, XIX Observations, Sample Selec:lon, j Miscellaneous Documents. Population Items re: CSR-H-08 (CSR-MSSS Equipment Installation) 247. Receiving Inspection Report Document Review Checklist Instructions, matrices of observations Population History, Correspondences, Technical Information Requests, Alignment Related Process Control Sheets re: CSR-H-10 (CSR-NSSS Support Verification) 248. Engineering Judgement Samples, Reinspection Checklists, Process Control Sheets, BCAP 21.6, 21.7, 21.8, Population Description, Population items re: CSR-H-10 (NSSS Support Verification) 249. Inspection Pks's re: CSR-I-H-04-106/CSR Reinspection HVAC Housing Plenum Fabrication observation Records re: CSR-I-H-06/CSR Reinspection
- CSR-R-H/ Document Review 250. Index Inspection Packages Re: HVAC/ Mechanical; T.I.R.'s re: HVAC Mechanical 251. Index Inspection Packages re: HVAC/ Mechanical, Mechanical Equipment Installation 252. Index Inspection Packages - CSR Reinspection & CSR Document Review re:
CSR-R-H-04 (Reinspection - HVAC Housing and Plenum Fabrication) 253. Checklist & Instructions, Population Description, Technical Information Requests, Miscellaneous & Corresponsdence, List of Process Control Sheets, Population History re: CSR-H-04 (HVAC Housings and Plenum Fabrications) 254. Menzo Clinton (Ed Shevlin) Personal files; Miscellaneous re: Training and Qualifications, Correspondence - Incoming, Correspondence - Out going, Inspector Overview, Meeting notes - Administration & Safety. Training Material 255. Box of BCAP Procedures, labelled-BCAP & C3R CSR-I-H-08 Misc. Drawings FCR's Misc. Computer Printouts PSM Fabrication Tickets Back-Up Documents re: HVAC Housing and Plenum Fabrication Populations
, BCAP Observations for CSR-R-H-01 BCAP Observations for CSR-R-H-01 CSR-H Document Request Attachment Form for NSSS Document Review Technical Info Requests (T.R.)
CSR-R-H-10 CSR-I-H-08 Drawings Misc. Working Papers re: HVAC/ Mechanical 0550H/ December 5, 1985
I i . I , NUMBERE , LABEL (continued) 256. Box: Q.C. 69.20.20 " Incoming Q. A. per Hold Point ** Q.G. 69.20.20 Response to QA Review of ~nvalid Observations (Document Review Sheets) QA Invalid Review Letters - RPSR , QA Invalid Review Letters BCAP-QA Outgoing; QG 69.20.20 BCAP-QA Incoming; Q.C. 69.20.20 Sam Crowe/K. Kerzner; Q.G. 69.N 20 Struct.: 69.20.20 BCAP Observation R'ncord Correspondence; Carl Passerl Q.G. 69.20.20
's HVAC: 69.20.20 BCAP Observation Record Correspondence; Phil Mule Q.G. 69.20.20 Elect.: 69.20.20 BCAP Observation Record Correspondence; Dave Patel
. Q.G. 69.20.20 ,
69.20.20 B':AP Ob'servation Record Correspondence; Misc., Ninu Kaushal Q.C. 69.20.20., Mike Doherty Q.C.- 59.20.20., R.E. Ham Q.C. 69.20.20, Nick Szabat/0. Zosuls Q.C.,69.20,20, Paul Amoruso/R. Moderski Q.C. 69.20,20., B.R. Parduhn (S&L) Q.G. 69.20.20 Copies CSR Weld Maps Copies CSR Weld Maps- - 257. ERC Observation Reports 258. M-5 to M-15 0/0 (Overinspection-Overview, Piping)
, m 259. Mech. Requests Book 1 260. Mech. Requests Book 2 261. Certification Releares 262. Accessibility Walkdown Log, Hold Tag Log 263. ERC Notice of Conerns (N.O.C.'s) 264. M-01 to M-04, Overinspection/ Overview Piping 265. H-03 to H-10, Overinspection/ Overview, HVAC/ Mechanical -
266. S-1 to S-7, Overinspection/ Overview, Civil Structural 267. InGpection Manhour Log 268. Lead's Daily Poports N 269. HVAC Requests 270. Docu:aent Review Log ' 271. Daily' Reports g , 272. Electrical Requests - Book I
,' 0550H/ December 5,1985 ,,
l . l 1 NUMBERS LABEL (continued) 273. Electrical Request: - Book II 274. H-01 to H HVAC Ducts and HVAC Equipment Installation Overinspection/ Overview 1 275. Civil Requests 1 276. Electrical: CND (Conduit) COH (Category I Conduit Hangers) CBL (Cables) 277. Electrical: CBD (Cable Pans) CPH (Category I Cable Pan Hangers) EIN (Electrical Equipment Installation) 278. Box: Large Bore Piping Pop. Large Bore Piping Configeration M-2 & 3 Misc. - M-2 Large-Bore Rigid pipe supports
- M-3 Large-Bore Non Rigid pipe supports SB Piping-Configuration Large Bore Supports Population (PGCo Select list of complete supports.)
Misc. copies of PGCo Field Change Requests Large Bore Non-Rigid Supports Large Bore Rigid Supports Small bore piping configuration population PGCo Lutge Bore Drawings BCAP Doc. Request #CSR-M-3, Rev. D & PCCo/BCAP-41B Drawings Misc. Drawings & Documents - mechanical working papers 279. Box: Folders
-Large Bore Non-Limp Supports
-Mechanical Large Bore Piping Supports (Non Rigid)
-M-2 PGCo Document Review Responses
-M-6 P.H. File
-Explanation Notes from Inspectors
-CSR-I-M-2-141
-M-3 PCCo Review Responses 2 miscellaneous folders 280. Binder re: 69.60.1.5, Invalid Observations per PCD; Book I - Mechanical 281. Binder re: 69.n0.1.5, Invalid observations per PCD; Book II - Mechanical 282. Binder re: 69.60.1.5, Invalid Observations per PCD; Book III -
Mechanical 283. Binder re: 69.60.1.5, Invalid Observations per PCD; Book IV - Mechanical 284. Binder re: 69.60.1.5, Invalid observations per PCD; Book I - Generic, Electric 285. Binder re: 69.60.1.5, Invalid Observations per PCD; Book Ia - Electrical 286. Binder re: 69.60,1.5, Invalid Observations per PCD; RPSR 0550H/ December 5, 1985
NUMBERS LABEL (continued) 287. Binder re: 69.60.1.5 Invalid Observations per PCD; RSCAP 288. Binder re: 69.60.1.5, Invalid observatior.s per PCD; Book I - Structural 289. Binder re: 69.60.1.5, Invalid Observations per PCD; Book II - Structural 290. Binder re: 69.60.1.5, Invalid Observations per PCD; Book I - HVAC 291. Box of 50.55(e) Material, Documents Requests re: Electrical: Black Binder titled " Document Requirement 1-150" #01/1 Black Binder titled " Document Requirements 151-UP" #01/2 NCR's-Blas Sample Data Computer Printout, 11/2/84 Braidwood Action Item-NRC Inspection Reports Computer Printout 11/2/84 Summary of 50.55(e) Reports-Transmitted to Discipline leads, marked up < and returned Log of Byron NCR's through 1/11/85 Summaries of Braidwood Nonconformance Reports I-E Bullentins Handwritten notes of T. Parker or T. Stevenson Binder re: Releaserequestandre[ ease, copies 292. , 293. Binder re: CAR-39 Background; Valid, Invalid or Partial, Outside Scope 294. Binder re: Inspection Log - various. populations 295. Binder re: RSCAP Draft and Final Welding and Monthly Status Reports; Wk, Mo, SP 296. Binder re: BCAP hold release notifications - various populations 297. Box re: RSCAP-008 RSCAP-009 Observations s Electrical Installation Documentation Review; RSCtsP-005 CSR Observation Processing , Letter (9/08/85 Hansel to Byers) re: ERC Review of Checklists CSR-I-S-002, Rev. O and CSR-I-S-004 Rev. O ' QG 69.81.5 Internal BCAPlActions Pipe Support Reverification Program, Book 2 of 2 (Copy) FCR Wcrk File Spec. Review Work File 10 CFR 50 AdSI-N101.4-1972, N5.9, N5.12 Nondestructive Testing Personnel Qualification and Certification ASTM Designation E164-74 S&L Spec. F/L-2909 Administrative Tracking Worksheets for Responses Structural Steel (S-002) Estrix Attachments for Large Bore Rigid, Large Bore Non-Rigid and Small Bore Pipe Supports s it l l 0550H/ December 5, 1985 ,
l l l l NUMBERS LABEL (continued) ! 298. Box: Drawing re: CSR-I-H-08, Attachment 2a (7 Sections) Drawings Emb. PL Detail Sheets Drawings re: CSR-I-S-001-115-1 Drawings re: Masonry Wall Info File re: 69.20.2 Engineering Lesson Plan for BCAP-06 Byers, R.L Hoffman, V.A. Orlov, C. McAfee, D. Weiss, L. Doucarellis, Elizabeth BCAP Training Record Fischer, D.M. Novatny, K. 299. Box of Mechanical Working Papers
-Systems to be included in Blas Sample (Safety)
-Instrument Piping Support Numbers for Engineering Judgment Sample Selection
-Instrument Nos. ISO Nos. for Instrument Support Identification
-Engineering Judgement-safety significance - Large Bore Line, Nos.
Large Bore ISO Nos, Small Bore Line Nos, Small Bore Drawing Nos.
-Sample selection listing - Engineering Judgment, Equipment Nos, P&lD, Line Designation ISO Nos, Large Bore Configuration
-Braidwood Trend Analysis By Appendix B Criteria
-50.55(e) 83-07 Piping section copy
-Documents furnished to piping CSR sample selection
-456-100-83-09-09A 1R
-456-100-83-09-09C 1R
-456-100-83-09-02A 1R
-456-100-83-09-02A 1R
-456-100-83-09-02D 1R
-NCR 1R 83-07-01, Piping Section Copy
-50.55(e) Summaries
-Document furnished to piping for CSR Sample Selection-Not necessarily complete
-Summaries of Braidwood 50.55(e)'s
-List of 50.55(e)'s with Discipline; Byron & Braidwood
-Log of files used to supply Discipline Leads Info Required in CSR Blas Sample Selection
-BCAP Meeting Notes; Bias Sample Selection; impcetant to Safety-Systems; Structures & Equipment
-Braidwood-Safety Category Quality group for structures and components, systems and equipment available for transients and accidents
-Engineering Judgement - safety significance - Small Bore Configuration
-Additional Isometrics used for CSR Instrument Support ID E.5 Piping Systems Bends, M-5 M-9, Small Bore and Instrument Pipe / Tube Welds / Materials R-M-12, Document Review of Large Bore Pipe Welds / Materials CSR-R-M-12-001 through CSR-R-M-lZ-133 (Document Review of Large Bore Pipe Welds / Materials) 0550H/ December 5, 1985
NUMBERS LABEL (continued) 1 300. Binder re: QG 69.20; BCAP Administrative and General Documents & QC 69.20.14 Master File for Document Requests Electrical 301. Binder re: QG 69.20; BCAP Administrative and General Documents & QG 69.20.14 Master File for Document Requests Mechanical 302. Binder re: QG 69.20; BCAP Administrative and General Documents & QG 69.20.14 Master File for Document Requests HVAC 303. QC 69.20 BCAP Administrative and General Documents & QC 69.20.14 Master File for Document Requests per BCAP-04, CSR i 304. QC 69.20 BCAP Administrative and General Documents & QC 69.20.14 Mastor File for Document Requests per BCAP-04 CSR 305. QC 69.20 BCAP Administrative and General Documents & 69.20.14 Master File for Document Requests; RPSR, RSCAP & Daniel 306. Record Checkout Log 69.20.8 307. 69.20.9 Incoming Correspondence Log File 308. 69.20.12 Outgoing Correspondence Log File 309. BCAP Memo and LTR Log 310. NCR Los w/ Folder re: Document Requests; Administrative 311. Binder re: NRC Meeting Notes Monthly 312. Binder re: Technical Information Request Control Los Q.G. 69.20.16 313. Binder re: NRC Correspondence and Monthly Meeting Notes Volume II 314. ERC IEOG First Interim Report (3-9/84) of BCAP 315. ERC IEOG Second Interim Report (10-12/84) of BCAP 316. ERC IEOG Third Interim Report (1-3/85) of BCAP 317. ERC IEOG Fourth Interim Report (4-6/85) of BCAP 318, inspector Notes - Completed Populations Book I 319. Inspector Notes - Completed Populations Book II 320. Box (Folders) Input to planning & schedu*ing 4.1.1.4, 4.2.8 & BCAP-06 Correspondence with BCAP QA & CSR Engineering NSSS Support Verification CSR-I-H-10 CSR-I-H-08 Checklist & Instructions 0550H/ December 5, 1985
NUMBERS LABEL (continued) 320. ATT #1 Set #6 Con.t HVAC Duct Document Review Instruction HVAC Hangers Document Review Instructions Instrument Pipe / Tube Supports CSR-I-M-15 Small Bore Pipe Welds Document Review CSR-R-M-9 Cable Pan Hangers R-E-CPH Set #1 CSR Reinspection Instructions for HVAC Duct Set #1 CSR-I-H-01 Generic Documents for HVAC Duct Installation Set #1 Mechanical Equipment Installation Doc Review CSR-R-H-06 Mechanical Equipment Installation CSR-I-H-006 Checklist Instructions HVAC Equipment set 3 I-H-02 Attachment "G" Pullman Sheets Metal Works Duct Brochure Revision "F" June 30, 1984 HVAC Equipment Installation Document Review CSR-R-H-02 Checklist Instruction - HVAC Equipment Installation & HVAC Ducts HVAC Equipment Installation Document Review CSR-R-H-02 HVAC Hanger Drawings CSR Reinspection Instructions for HVAC Hangers & Aux. Steel CSR-I-H-03 HVAC Housings and Plenums Document Review CSR-R-H-04 Books 1&2 HVAC Housing and Plenums Fabrication CSR-I-H-04 Field Fabbed Tanks Rev. 1 I-H-05 Mechanical Equipment Field Fabricated Tanks Document Review CSR-R-H-05 NSSS Equipment Installation CSR-R-H-8 Document Review NSSS Support Verification CSR-R-H-10 Document Review Small Bore Piping Configurations Instructions I-M-01 Set 1 Small Bore Pipe Configuration Document Review, CSR-R-M-1 CSR-I-N-02, CSR-I-M-03 & CSR-I-M-06 Set #10 (Reinspection of Piping) CSR-R-M-2, R-M3, R-M-6 Document Review of Piping CSR Reinspection Instructions I-M-004 Large Bore Pipe Configuration Set 2 Large Bore Pipe Configuration, CSR-R-M-4 Document Peview CSR-I-N-5, Set 6 Reinspection of Piping System Bends CSR-R-M-5 Set 2 Document Review Piping System Bends CSR-I-M-09 Reinspection of Small Bore and Instrument Pipe / Tube Welds CSR-I-M-012 Reinspection of Large Bore Pipe Welds CSR-R-M-012 Document Review of Large Bore Pipe Welds 321. Box of folders: Attachments for Large Bore Rigid, Large Bore Non-Rigid and Small Bore Pipe Supports CSR-I-S-002, Reinspection Instructions CSR-I-M-004, Reinspection Instructions Set 4 KVAC Housing and Plenums Fabrication, CSR-I-H-04 Attachment 2 to CSR-I-M-2, M-3, 4-6, Set 1, Reinspection of Piping CSR-R-M-15 Document review of Instrument Pipe / Tube Supports CSR-R-S-002 Document review of Structural Steel CSR-I-S-004 Reinspection Instruction for AWS D1.1 Structural CSR-R-S-004 Document Review of Masonry Walls CSR-I-S-005 Reinspection of Containment Liners CSR-R-S-005 Document Review of Containment Liners CSR-I-E-EIN Reinspection of Electrical Equipment Installation CSR-R-E-EIN Document Review of Electrical Equipment Installation 0550H/ December 5, 1985
e NUMBERS LABEL (continued) 321. CSR-R-E-CPH Reinspection Instruction for Cat.1 Cable Pan Hangers Con.t CSR-I-E-CBP Reinspection Instruction for Cable Pans Set. 2 CSR-R-E-CBP Document Review Instruction for Cable Pan CSR-R-G-ELE AWS D1.1 Welds Electrical Document Review Set. 1 CSR-I-E-COH Reinspection Instructions for Cat. 1 Conduit Hangers Set. 2 CSR-R-E-COH Document Review Instructions for Cat. 1 Conduit Hangers set. 2 R-G-ASM ASME III Welds Document Review 322. Binder re: BCAP & BCAP QA Signature List 323. Folder, BCAP QA: personal files of Mike Sides 324. Folder, Drawings re: Structural Steel Instellation l I l 1 j 0550H/ December 5, 1985 l l
S
. -D i
ATTACHMENT 5 PACKAGE INDICES QG 69.30.4, 69.30.5, 69.30.6, 69.30.7 i l _. J
PACKAGE INDEX i Package No./Na.me CSR-G-ASM - Visual Inspection of ASME III Welds, (NB,NC,ND) Document Identification Description Rev. No. of Number /Name No. Pages wee
.6. 0 9 30. G.5. % ' 6.SK-I- &- ASM
/ 2
/ / //
g l f I* j i, o g , 9.c &9-30.0 - UdM ,, WA l 5 i, i< g f S. 6 9 30.c -% warm
$.3/C - f AS//7
/
l 0 f$ Y 6].6-. 6 9. 56.(a - 6tH; % aux / o /
, ej 6 3}
Total Pages Prepared by: fg #fg h Date //'/ k
.)
l i l PACKAGE INDEX l Package No./Name CSR-G-CEA - Concrete Expansion Anchor Asse-blies Document Identification Description Rev. No. of Number /Name No. Pages W fisE-Z-6 -d G A / R
'I
/f 0 9 Qcv e r 50.c,- P 6/MM .
Cy Cr. cr 9 30. o - cAufQ. 6 1 Maui>% / //
// f; Q &. 6 1 3 0.s -(' w D &
W 0-lAa b %9G G v 65f-f-G-6g# 0 3 6 -co9364 - W CWu<kaaf O / o.s69uc- n j u OMA 6 4, l l Total Pages k Prepared by: , Yldrv Date //" /
//
PACKAGE INDEX Package No./Name CSR-G-CTG - Visual Inspection of Coatings Document Identification Description Rev. No. of Number /Name No. Pages
.G. G 9 30.fo - %
a ~ ese-1-8sr& / at l'
//
8 G q.G.s9.ao.s- p ,, MufmF / / 4 '
/
q.s.a 9 30.c - wm ,, 4M -
/ 2
/t !1 o JL
.6-&936.6- & s m N
+ & ChS K - f - W - 6 7~6- 0 LB Q6 G9.s.G -W ',
W GSs eleJ2udo 0 l
@.s. 09. 3o.0 -eptuker Gh
d 6, Total Pages / Prepared'by: '
- r u Date !/'/ '[
(/
+
\. PACKAGE INDEX Package No./Name CSR-G-Dil - AWS Dl.1 Visual Inspection Document Identification Description Rev. No. of Number /Name No. Pages
. & 9 30. 6 ~ L'- M vata, n_ en z+on < /.
/, //
// //
i- o
// //
QKrM-30 & -rf ,, 0/u/N f a y j ii 3 _
- i, n fI ll
/ 2 Il //
$ S Total Pages Prepared by: . Date //~/ '
f
pT, 8 PACKAGE INDEX Package No./Name CSR-G-Dil - AWS Dl.1 Visual Inspection Document Identification Description Rev. No. of Number /Name , No. Pages
.&69 J%.649&M /
o $3f-f- h -/)// D f n 4 y 3 o " 2 &
// //
h i, u
, 9
// //
d 4 Total Pages Prepared by: .. V/Q M Date //'/[
/
l l
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/6p/yA b
t PACKAGE INDEX Package No./Name CSR-G-D13 - AWS D1.3 Visual Weld Inspection Document Identification Description Rev. No. of Number /Name No. Pages
-&*(o9$-(o m ase a 4-ois v' /
n 3 7 iu !' a j tr /I ( l le !l 0 l Q & co 9 3 0.lo - f GA_J M V I l ri 1\ lt I\ f it l
/ \
l\ t t O /
.c v1. so.s-cim '
.f& Y t'
. 3 g Total Pages
' ^ Prepared by: % Date //' O~ [ )
P Dyx l PACKAGE INDEX 1 Package No./Name CSR-G-D13 - AWS Dl.3 Visual Weld Inspection Document Identification Description Rev. No. of Number /Name No. Pages
$ 6-69 30.G fLasi es g-T-G-D13 % sL
'/
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'f e d Total Pages Prepared by: ,_ . A ,
/hd7%4/LSate / /'/h 7- '
/
1 PACKAGE INDEX l Package No./Name CSR-G-NEW - AWS D1.1 Welds (Stiffeners for Electrical Work) Doc. Review Document Identification Description Rev. No. of Number /Name No. Pages G.W.(p430.6 W 0 c9 8-8 $ la. rav.o wW '
~~
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w xrw 0,s d R-G--1) eld _D_ $ q.6.69.so.v- O m ~ WWG49-so.G-04 W O l gh ,, I G n Total Pages /d Prepared by: O (e /(( 2
PACKAGE INDEX
\
Package No./Name CSR-G-ND1 - Review of NDE Documentation l Document Identification Description Rev. No. of Number /Name No. Pages
.&.(o 9 30_. G -
+we e,s e - e- c .o n i
/ A II // g j Q.6.lo9.W.G- W - %
D fla/ M / A II tu 0.W (09-30.k - M & ,, RAL / [0 o f l Total Pages // Prepared by: , wtd- YA -Date // ) Q
i PACKAGE INDEX 1 Package No./Name CSR-G-ELE - AWS Dl.1 Welds (Electrical Work) Document Identification Description Rev. No. of Number /Name No. Pages Ce 9 304 dkv<.Um CW _ 0.S$ -& Cv- EL L= 0 %- II /
/
t /t M
'l l1
.G-4 9. 30. 6 -W_- X- % . '
MU O j q . cr e e . s o. e _ m M 3 Y l, Ii j f a> 'i o y
/ ~
s 9 Prepared by: Date // - /[- [
O PACKAGE INDEX Package No./Name CSR-G-NFS - Visual Inspection of ASME Welds (NF) Document Identification Description Rev. No. of Number /Name No. Pages 6 G T 30.4 M GS/E -I-G- A)P S 1 R
!i /t j g ii !t g 3 Q.G.G73c.4-F @ ,'
eLAtuA / / I\ lI O I q.s.ua.so.v- w S ?
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/ 4
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I( n Prepared by: MAPA4Qate //-/k l 0
PACKAGE INDEX Package No./Name CSR-S-001 Concrete Placements Document Ident2fication Description Rev. No. of Number /Name No. Pages Q 6 69 30M-W
% P@m= - 0 0 Pu gnP i j S.G.TI m y h I cv.6.(d.30.y h '. V m h 9_9_fy M sf @% mm
- M, k 'm .
DE,:A 0 Ic-S-Ey hXh h l0Y W WJ j
~
q%.G . lo9. 30. 4 - PW Pa .o @ 10-2-2S K m~d 10- Y-89 n .} Meln . & m L)
~
' ~
G b.69 30.5-%
'E W ' -
h, s / - 7 7//P 7 Q G .69 30 3 - hS
/) Ym, g /-/ / ,
(b) f yA c'2 l-% Y S
- 6) % ai- 3 21/A- 3
(~p.6 lo9. 3C 5- %W m +- PM
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'l k n. % O w W % " O j f
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9 t m-r bS4 r Wu
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~ $ w.G9.@.5- G / &4nsm!-f -" Ig*<, 3 j
/
in km Total Pages Prepared by: m Z M ef. > Date // '7-f l l
f y D 4 9' PACKAGE INDEX Package No./Name CSR-S-001 Concrete Placements Document Identification Description Rev. No. of Number /Name No. Pages m 5 h m-, 0,-l
//
Q.G.6
'm e-u9. - so. _-hte.LD
-w E mTo.a- . G . /"J . t"W
~
M iM s! 2r 1/V . hd wm+ i s - n - es-sm n : s . i'w. 7VP- / 4 N ' Y / gs . O. /'M rn pw A9Hf 3 / i, 73: fr.l M'm gm. f. gm '+1Y I l2- JL
/! 7s a. Rasu /&J-fy' WAA'?d A.h 5 m a . /'A"
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MW G>s /!- I S-ec/ 3 / I'
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j, II D / Total Pages l l / l Prepared by: .i / M & o Date //- 7-[I
PACKAGE INDEX Package No./Name _CSR-S-001 Concrete Placements Document Identification Description Rev. No. of Number /Name No. Pages G.6, 6 9 30 7- W_f /11 # GSX Z -S-rd/ V' ld ll 't 3 ,g
/, //
4 f
<< ii
, y
- n. .,
, y 636 69 39. 3 - Q L M ttw. /
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7///r 9-n ii g , II /l
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3 Q 6. & 9 30. 9 DW
% cLJRF '
I ( l' \\ O I Total Pages Prepared by: WWJ Date //- 7-[I y - l
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PACKAGE INDEX l Package No./Name CSR-S-001 Concrete Placements Document Identification Description Rev. No. of Number /Name No. Pages e s e - re . s - e s
// // /
/3 /r 11 //
h / Total Pages Prepared by: AA_./ Date //- 2'(( t J
l G l f} PACKAGE INDEX Package No./Name CSR-S-002 Structural Steel Document Identification Description Rev. No. of Number /Name No. Pages cg.G 69 30 4- W W ^
%,A 26.1 2- '/ .
It n g j io /r 6 d Gis. 4 9. Sc . 9fj% ev}e% Wm 2. s nA(*h0 30 6).6.e930.5- V TW W w m- r 2//E /#
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(@ & 6 S& Cf.6. 69-30. S- (W W~ m % /d wQ % o a m .A & li-A M -Pf E/V - 699.305 "
** O /-y- s - x .2 U
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- W&t rn DJ- G &
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- Wsn 9 /-(a ~
t1+-/ \ (9.6.s q. ac.s-W > W/ 9 -9's m ni- 7 Ji/& fl4 & Total Pages Prepared by: A M W Date //' I
//
l
f' OU( 3 PACKAGE INDEX Package No./Name CSR-S-002 Structural Steel Document Identification Description Rev. No. of " Number /Name No. Pages Q S. 9 9 30 5- W L.DE m-
-Mh 76.G.h w' M
$m 3 .f w
& Y-f-f$
BG.1 4 f7/bw?t6 435242-
$/N' hf s o- //- P ro : &. ??~, r'a JUR-- /
~ . 6 - G 9 30 - -%7w ]dM., Y-- /f# E'b,,
9' S & .- 0 fMi /3."/7W h l
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4l /- 2 Y#$$
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i, /3 -// - ? Y d . ?& /3. ?f& 0 h Q. 6 G 9 36. ") -{&q& WdN 6SK T- S - to A O \3 G.(y. & 7 3 0 9 - (' k c}M ' 07'Wu clt e ro 0A rt-E - S - C6 D- l2. /f'
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. MW Clu- el'M A> GAT w (LS tt S - ce, W / /
l' // b? h s/ 9/?ct e_ - /S' ' ?/W f i, (12 ,c - X KA / lWh S S$ h D Total Pages Prepared by: .. ?7/fd-rt. J0ate //~~f'-[ 9'
PACKAGE INDEX Package No./Name 'cSR-S-002 Structural Steel ' Document Identification Description Rev. No. of Number /Name No. Pages Q. 6 . O 9 4 0 . 9- Was_% c .
&& &bW 6.s?-R 00+ 0 12 Q 6. et 30. 9 - GAu)H
M / Sf
'I
// g) 93'
-p Total Pages Prepared by: _
6 / C Date //- ['[ 9
)
PACKAGE INDEX Package No./Name CSR-S-004 Masonry Walls Document Identification Description Rev. No. of Number /Name No. Pages G.G G 9 50 1 - FW Y Y M A?O. 9- 0, I H2. h gp4lo % % w wa-a-er adahneAnd %/M Yh q.&,ca9-304-Pef.0'%.~ rita/ W q.s..se-so.s - W
% u n no. 3 0, s w YV rm W 31/k yb3
/1 3 / k- I 9-7e~ te./
00 3 / 4- 0, l +@- Io Id gqlf-74f ij.S.0 9.ac.s- P& W tA
'it iv Yo-un 91-2> 6 /3 rmM W &m e6 9-as-H G].G.. G130.G - Pop den
% n..& L w
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d ,p 7y b Yo-vm 9 /- (, 3 'l // Q.G-.69 30 5 Vof'J +M- {
- .s..hbvg.so .g n o 4% 9/-6 o 6 7q A 7w t=,
__Ve, JR / '? O /9 Cf.6.69. So. $,- Tim Cir t DE ;r5 e . fa . w 40 4 of m -19 L Lic $ & Ym: Q.f M w 4 9-sS 1ll5 /V Total Pages Prepared by: [/at rta Date //-7-[ r l
PACKAGE INDEX Package No./Name CSR-S-004 Masonry Walls Document Identification Description Rev. No. of Number /Name _ _ . No. Pages q.6- c 9 5- 77
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Document Identification Description Rev. No. of Number /Name No. Pages Q.C~69 30.+- M :om.- 68 P&T= - $4 99 g g 9.s.s9 3o.4- PotAn y-- g W cq.&.s9. s o .S- W
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PACKAGE INDEX Package No./Name CSR-S-005 Liners Document Identification Description Rev. No. of Number /Name No. Pages Q . 6 .to 4 3 0 .3 - W W es R - C-s- oc5 I // (! p, 6 // Total Pages Prepared by: _ A ff/M M Date /!"[ l ~
/f M PACKAGE INDEX Package No./Name CSR-S-006 Cadwelds Document Identification Description Rev. No. of Number /Name No. Pages Ep. Cv . (0 9 .3 0. 4 - k_: <' rn ,_
6fN -V ego. x 7/4- / Q.&s9.bo.4-P W h 4 % c00 3 2/A / 9.G.G9 30 J- V fg M m?m_ q.Cr-69 3bd
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PACKAGE INDEX Package No./Na:re CSR-S-006 Cadwelds Document Identification Description Rev. No. of Number /Name No. Pages (f.G,41 3. 7 - ' O Srf-It-S-ooc, o Q.Cv 69 36.3 - C} & W 7 g
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Py i 4 + PACKAGE INDEX l Package No./Name CSR-S-007 Post-Tensioning Document Identification Description Rev. No. of Number /Name No. Pages
@. (> 6 9 30. V -
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p PACKAGE INDEX Package No./Name CSR-S-007 Post-Tensioning Document Identification Description Rev. No. of Number /Name No. Pages Q.G-(o9-30.7- w m fsGMM # Yt.3 Q.(y 69-30 3-bh- " 8 /-
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.G. ..,n-49 30 4 4
h, m b - 6 CAP-Goa (Fu.5) - R / i, ,, l j BokP c90. M.6 O 1 a .g. 29 3 0. 9 P4 ,o i r..~% % - 13 CAP c90.3 6%i) 0 l QE .69 30.4 b 'N + /c ', cc. s . e 9. son 2/4 s9 s4 n._ P& Mk 9 .6 .G9 30 . W. 5 2 ( 12w.a') W/k 13
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,$.f,9- 3 0. $ W Ce- -f w iR/-fo e s /2- K-G tal-/DI y c ax-x-G-c ec- /3o
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PACKAGE INDEX l l Package No./Name CSR-E-CBL Cables l Document Identification Description Rev. No. of Number /Name No. Pages Q G. G9 30."1 & _ y - h MM es e-r-e -c sc o ll e s. u .se. ,- A ,. e,3 re - e . e - e e c o.9 . Paz) M Nes- .2 S is c.lR - E- E "6 L 0.9.PdJ 6 J NMs' I 9' g,gg- r-e- e8L qs .a.ao., wc w p.R.12a11
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. PACKAGE INDEX Package Nc./Name CSR-E-CBP Cable Pans Document Identification Description Rev. No. of I Number /Name No. Pages Q.6.& 1 30 4'-W 9'sLen 90 2 srf/gk O.0Ac-99/rsy Y /
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PACKAGE INDEX Package No./Name CSR-E-CBP Cable Pans Document Identification Description Rev. No. of Number /Name No. Pages p)-t/rr7 f /~/
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/Ly 3 45 PACKAGE INDEX Package No./Name CSR-E-CBP Cable Pans Document Identification Description Rev. No. of Number /_Name _
No. Pages
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PACKAGE INDEX Package No./Name CSR-E-CBP Cable Pans Document Identification Description Rev. No. of Number /Name No. Pages
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No. Pages
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, PACKAGE INDEX Package No./Name CSR-E-CND Conduit Document Identification Description Rev. No. of Number /Name No. Pages Q,6.(p f 30* 4 - W&
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VW W PACKAGE INDEX Package No./Name , CSR-E-CND Conduit Document Identification Description Rev. No. of Number /Name _ No. Pages Q,b.(o9 30 5- % 01-8 W E = " M..s..s
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f SYS PACKAGE INDEX Packag'e No./Name CSR-E-CND Conduit Document Identification Description Rev. No. of Number /Name No. Pages Q&.&9 3 S %Wh Yp+rrt c9/ Cs f E G N 0 - 46 9-Ps&- b C. s K R . E. CD D -o 9 t u e-eg a. ie - e - e no -o n JUR- J2-ig e s 5 K- e - e ND -'A D N h
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PACKAGE INDEX Package No./Name CSR-E-CND Conduit Docwne n t Identification Description Rev. No. of Number /Name No. Pages QG.69.aon- g g y
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PACKAGE INDEX Package No./Name CSR-E-CND Conduit Document Identification Description Rev. No. of Number /Name No. Pages W (p.6.(o 9- 30 9 % Sste- f E 6 ?/ b % 4
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PACKAGE INDEX Package No./Name CSR-E-COH Category I Conduit Hangers Document Identification Description Rev. No. of Number /Name No. Pages G. C>. co 9.3 o. + - W d0% im Qo. a os I A r, o y Q.& M.30.9f @ L M an.s 3 ie a 3 Gp. s. e 9. So 5 - % A M DA- o 4 ~ s \-8 71/# c2 3 3/A- /_ , 7//4 6 m We W 7//A- 1 Y?Y ita;am 70e 7 tp;ttarm 3 ,gg Yw RI 2 - (s.1 3!d A
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PACKAGE INDEX Package No./Name CSR-E-COH Category I Conduit Hangers Document Identification Description Rev. No. of Number /Name No. Pages Q G. 4 9 30. S f& MM M,M }/- " y i
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PACKAGE INDEX Package No./Name CSR-E-COH Category I Conduit Hangers Document Identification Description Rev. No. of Number /Name No. Pages
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h PACKAGE INDEX Package No./Name CSR-E-COH Category I Conduit Hancers Document Identification Description Rev. No. of Number /Name No. Pages N-0
,/)G1h'i,nd "her/ 6 lI " m d '? Vs y 0
b $
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[ C9.L.(,9 . @o 5'- Q -1w a n - V - 1% i M 2R 1 1/P mu MaM m ~ 1/A- A
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b a. PACKAGE INDEX Package No./Name CSR-E-CPH Cat. I Cable Pan Hanaers Document Identification Description Rev. No. of Number /Name No. Pages (S.G.04 30.5- W % R1-fr W Q.G.Q9 30 s W W:P, % ~ PA .- 2Hr > 4 y 19 ~ %S )$
.6.09 30 5 - fMh T% R / - G - C
- l- N# ~ ' # "' +6
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is 04o- % RN c.5 R- T -E -C.f tt -/0 l % 1/k V 13 0 ~ C&f6 Sr 2/A- % O S f D -E-C f it ~l 31 W l ' I&O> I 2/ v i 9 % am o runs 'h/H- F SR-T F -cf H I te l I' (7o O_.4-eC H S (Ls f - K- E -G f tr - ctc I rJu W t o cc o - W KlJ JUR Y (1s g - P- E- 0. f tt - /o l h 13 o - Go-c( n sI DW a-S R . e -E e fH - 131 -taur-I' gfco,{'lir/7A-0+d.cp /r q S f K E' ~Cl'h -t&/ +/ n I\ I40 - C.e-ci L. H S 7//6( /
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V "O PACKAGE INDEX Package No./Name CSR-E-CPH Cat. I Cable Pan Hangers Document Identsfication Description Rev. No. of Number /Name No. Pages y$ #S*~mm MSkJM J/V s9.so.s- m W su - , B-Se c9 f-7 . Y. V$ W i 'i g S . UM S ll& I gi G . G .6 9 5 0 g5 - M 'Ce-6*D 'h~m 4-
'/-//-f5 3 S 7.3 3/b /
L.0 F g ot h 99 % - M o ef . L I i 14 f5 mh c- W m 701 6. Os 1/4- /
%q.s.a9-309 A
a wr- [Q.v iGJ wM u Ytt/ss r I b ti 11 IA/$/jy g f
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7 et M Date ((- ([-k
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1 k l e l PACKAGE INDEX Package Nc./Name CSR-E-CPH Cat. I Cable Pan Hanaers Document Identification Description Rev. No. of Number /Name No. Pages (p6 69 30 7
, hh.fN&" d2N N Y
%f f 387 C a" w e e-e m
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g f n i , ., , -r i , ,
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, PACKAGE INDEX Package No./Name CSR-E-EIN Electrical Equipment Installation Document Identification Description Rev. No. of Number /Name No. Pages q.c,.. a9:so.4 -%n
% Pw+m .- .q_ ao. x g g Is l
3\ !t Q,6 . (o 9. 30 .Q - VW
% 4 ~ so.s .I 3y e w.u ,. ,. 8 - . w - ..u n m . .er. ~ ~ up g q".s. s 9. go,. 4 - Pc '+ LK QS l v a n o'.Y 9 ' o SL q.s .w s.ao.s-y en w hm hh 3/4 /Y U
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Prepared by: . y ryh Date / / ' 7- [ V
- l PACKAGE INDEX Package No./Name CSR-E-EIN Electrical Equipment Installation Document Ident2fication Description Rev. No. of Number /Name No. Pages C)}(y.%9 30 5-Y (s YtWL Al-3 }/O b Q fe-lo 1 G 0 5 - ( W ) Wr.-_ ~ m %~: -<a,-
W &W h Y QG. G130 3- Mk" (? Y /" 46Mo
=f ys a i-fo est?-t G-Ezde #
OGo WK Y3 l l'& y/, f/ QSCT E- E ZL)- co l % to 000 M KA 7VA 9' G s tE a EIAl -lo l k ' b sI cLs c E - ere a n % 7/4- A iGo n QAt D t? / t+ s es e -r r- e r p G e h
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\ c >ros s x-il/A % cs t rc- E- m - 131 02//fS 77/A- 1 l Total Pages Prepared by: m hyWA Date /I- 6~-8 Ui
FyM 5 PACKAGE INDEX Package No./Name CSR-E-EIN Electrical Equipment Installation Document Identification Description Rev. No. of Number /Name No. Pages ym a t a s x - g -s- EzPast Q.6 .G,9. 3r-o, S m v b PM s Aa My ted 2/# % i n esie ne-e-e-zo- og u fco 7//A / Q%ym na 9~ ai-' 1.,1 w 1 %_c o
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#3573
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q e u,.e ws aon b.s.u8;se.,-c - *v - h 4 - a 2 - PS
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> 9
/e D. PA n,J) 3xx 0
/ 2 Total Pages I
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PACKAGE INDEX Package No./Name CSR-E-EIN Electrical Equipment Installation Document Identification Description Rev. No. of Number /Name No. Pages
. s. a.29., wm ee i
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PACKAGE INDEX Package No./Name CSR-E-EIN Electrical Equipment Installation Document Identification Description Rev. No. of Number /N_ame j No. Pages Q.G G'l- 3C .'l- Y; f tl,C / P fo/1 4 gn f?f0
. +2 m>.A.. ,,1),f w ra. , y,{ Tsf lWJsPJI.n. s > _rs/
Y, ,$, WO
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Total Pages Prepared by: _LMhfE Date / / 8 0 1
h PACKAGE INDEX Package No./Name CSR-H-01 HVAC Duct Document Identification Description Rev. No. of Number /Name No. Pages 9 6. 69 20.v- wpw of p' - .r. o t ~ '_ -~ 4m s?o. p. ?-- O
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Go-m d n K fSrd M h N-M io - a -ef
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P hi PACKAGE INDEX i
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l l Package'No./Name CSR-H-01 HVAC Duct Document Identification Description Rev. No. of Number /Name - No. Pages W fy Q6-b9 SUN'l'f GK cps.sq.20.4-e m r-sr$awii-r/au A ' V' Gkw ad 9-ar-24 o .2 GP.&-69. sos- E-a-,% S<LXLa- w%; s G-.
~7Un I C96. O9. 30M5 'Q {p A 9Anen w a ,-v 7Vn- l Q R" W gWQ m-@u 0 /D -A0- SY (r h
/
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4 g -i-g.7-(3) -Inm 9/- % ~lllN- 0 Cf.(r49 30s- /do-r-e 4,n hw 4c q7a . ha YY ~ CY $N %
& ))lA-R& cfai g'~1l%dsh-<ra.- ,
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NWW
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l: W W #6
#3 bW 0-27 ~Ef }/g Q 4.c,. . v 9. So 5 -qw &J><- 0 2KJ-H -f /- rc i -ule IL' . -g.,< ext'$ W fWab ooo ,
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//-26.-g Total Pages
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[ PACKAGE INDEX Package No./Name CSR-H-01 HVAC Duct Document Identification Description Rev. No. of Number /Name No. Pages (y& 6'l. 36 1-@>y T~rM- (}.5 C 1. H -oi N'/ %% f M Y$LY S-}& -2Y 0 b e s p H -/s' ~ '.Po
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PACKAGE INDEX l
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Package No./Name CSR-H-01 HVAC Duct Document Identification Description Rev. No. of Number /Name No. Pages (p 6 O 9. '60 2- hu-fW 0,5/C-I-/-/- c/ NWf %1 a2- / V / n // , o / n i/ g r/ '/ 7
/i 'I 6 /
Q.6.o 9 30.?-cymd & st' H - 0/- f ' 'f n
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,, 6S /E-I- H o / ~~ 6-<d c72i%#ifH E '?
/! Os 12 K-w H - 0/ a4-(2, A. /S, e ss-z M-o s np -
// pacw 2, A 0 f>
H,7Q4-P l AV
//
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ffl ,i. 'j
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'f PACKAGE INDEX Package No./Name _CER-H-01 HVAC Duct Document Identification Description Rev. No. of Number /Name No. Pages
_ & b bf'NG 7 %'j#f* M&w (L S (2 - (2 - H -61 _ l l
/r O l Cp.6. WI-30 7 - W m O k G L S L f-
O 2 C9 6.LA M 3- C%-cjaRLF AZmCw 52. /I Q,5 X - K - H - O I a -,4
't al % k i-G. M + L l / C, (htrachM M - 'o2' W
,, G ste - R - H - o I /gj'
/
e-c s 6 M8 r,
)9 -
~Y 3
f-270 Mr 71/n x-a h '_ l L-I
'M '
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2H4 Total Pages Prepared by: sw /4(d 7?*et~' Date /[$78- b
(L ' s PACKAGE INDEX
\
Package No./Name CSR-H-02 HVAC Equipment Installation Document Identification Description Rev. No. of Number /Name No. Pages G.6-69 J O '/- % .v.f m"+,u k" e>Cct 4.,v Ypw? 86. J-- / M
/
// ii q d +
- f. 30 Y- %Zwfiru ~77Urno duc/ /d -M-Ft' -Q cy 7Xf W e ~0 9 E}' Sf[ f (f. 6.0 9 30.V - fgm OG $6 -L m D6. 3 C S cp6 + 9 30 5- 3 W -
*NMd
- q. j X~ Wsnm c2/- Y ]ll&- (o
&9.-o.c- p ru n zc~
(0 ' C& cZTn th' %W - -/ mn l fP-wi c'll'/ ///M- - ( ls (Q\ /'-m c0/- 0 l It m -
^
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$/[ )/f7--
LugeG'PM to / % /c)S' a,In2 One rain
% m & /- V 0 G se - t-H -cw-es i CAut. 0'if I'
/0/ & /0 f ,/
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Total Pages Prepared by: t a'-7/6 A Date !!' !'
. f 4
O PACKAGE INDEX Package No./Name CSR-H-02 HVAC Equipment Installation Document Identification Description Rev. No. of Number /Name ~ No. Pages ( b--b 9- 5- 7)o-mc co-L.Ot* ,,0 7) J.
- q)w z
aa s - .. -,anuJ a x f[;&nr-rr g,g A l te: % 7//& I. Q&-(c9 30g-W'@#xd Y Ne ? Y//-26-fY ._$__ / Cf. 6. & 9 30. 2 - & gg . 3 g - og b 6 aa-l o 3 Q,6.69 30 7 GAokW/' kiwRn ~n 0 s 12 -r- H - 0 L O S Q.6 69 3>n - 6 DNsO _, _ d c /2 -/2 - H -o .st / / Ii
.6 e9.go.
n.- O ' %
%me ,-nac:':=&-
k Lc<xf-7 n l Q. &. & 9 30 7 - (%-&M
~
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// //
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- Date //-M/'((
l k l l
'6 _S
. PACKAGE INDEX Package No./Name CSR-H-03 HVAC Hangers and Aux. Steel Document Identification Description Rev. No. of Number /Name No. Pages G. 6r -(o9 30.'l- WP d. //hs MU 'I PMTm P TL h s las O N M Jf / /
/, 'I - ,
m40%19' _()_ / gj9 "
$Tjf.Wf'M7Y da*4' 7'3,'
me nexLLu .E:$ '3[ ' 99'^/594 9-A l- fV, l ]/h #V u o cJ wqtt si -is7 y 9- 9 -Ev , ' r.e.d.A s w Ta %w 9-v- N 20/t % u w w N
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EP.6-69 30.y- h po u M P.'~ntaa: L q s.wq. s o. g- mw
- 0. Pattam oinJ)h/g O 2.
a 7m d%2e oz~ G.6.V'l 30 6 wnk w n ,- r 21/A- d/ 4w Cubu.c - et - up
<a
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K n n .R 2/n- ( ti 6 'A'n kl ~~ 0 l ]b.- (l N 57
~
Q .G. , u 9. b c. . p - co.4 n _6_
%,w .cq. j%&,t - L, M . ccc -v4y I CedG G'e 3/M .)//A-
\ ii kg.d0% L"k&Je%W ai,.ics A--
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J Prepared by: s
~^
(fD%4 v Date /M-Md-85 i l -
3 ho ' s9 PACKAGE INDEX Package No./Name CSR-H-03 HVAC Hangers and Aux. Steel Document Identification Description Rev. No. of Number /Name _ No. Pages
& . % 9 36 . ~i 12 ^H - C S Je - J- H - 0 3 -t'of Ch.a o&c '0,1 1 LW' IoI QS.+ IE!i AWM 0.S$~R-H-08'ocl-t)ui D G o.09 I S0 r l 1 0 i + k f l O , 1 2 0 , I D A ,I 7 5 ,l V ~I
,, (. s g -1. n- c 3 - w e w 09 0 ,
30 I ((3 - co e h 04'O IolTmIlu II6 Or I G S .coct. 3 0 .a3 . O G ., w h' Qw ;Q l - 3 }lh hS [y.6- &9 30 $ ~h U-> % 'Tb : l' 'h u A L..o L: 4mm- ' b 4 - 6 tG m ( =fA. e v.: 1 . r W u *- " iii~ , ., Mr wt'-,e n 2 c n
~Ex Wel 3 .LP-fr5 llW Q G- . is 9 80."1 - Gw y ?"'"
p w&sL, +9 0 s h.c. n t d ' 3 4 Sa 0 s /C J- N- 6-3 , l ._ O 'l 3 Ll --
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SL' y Y r 1 PACKAGE INDEX Package No./Name CSR-H-03 HVAC Hangers and Aux. Steel Document Identification Description Rev. No. of Numiger /Name No. Pages Q 6 69 30:'- %-cc,Li.4 McM% A , (b %
/ -ss -u Q O u & sL %L c Gs(2-3 H -0 3 3 (d G. s /C - I - H - 0 3 m ')
II m.R.a O_ , A, +C
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,, C S 12 H - o 3 &
W /Luu-~&2 G , /-d + f-- l G s rE Ic,- e o 3 MW I* gabryc.c .,h k g l} ( , f 6, H _ _T,,6 V L. O c $b l Total Pages i , , Prepared by: Mhs 4t,WW Date / / ~, 8 8 -- W
PACKAGE INDEX l Package No./Name CSR-H-04 HVAC Housinos & Plenums Fabrication Document Identification Description Rev. No. of Number /Name No. Pages Q d'. (o 1 B C. 4- OLac Q,3 [ -I, l-l 4 Cl nPonen w ac. a I I i . > , O l
+aW, asD@f;t*l8 % T*":'** x.,
M~ T '9:b % 4 g 71/& 9 M
' i- n- P8- eq.
i, i, is -ii- sy 4, 11 't
/d - 5~ 8'l / Yg. }
q.s.wv.e. v- rpw yg,,, L Mm 7//4- /
,, as a -i a- er o.&.e9.30.g = m a-n,- 8 0 . s 70 9 3/
06-,m Ku %.-- M r 7//f b s p.w.s-s xyn '
'n f ' 'Y
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(D Is
% Di - D- ]/W /
OM h/ " 0 w s,,,<xcaz g h 9 &. e 9 30. s ru~~ M k<.c. W & Ln-eWA%_2f'71g ' pyy
// ll l l-A/- S G d'if /h blh l
Total Pages Prepared by: o 6#77f /A Date /h 888 V
g
.ay w.g w /
o PACKAGE INDEX Package No./Name CSR-H-04 HVAC Housinos & Plenums Fabrication Document Identification Description Rev. No. of Number /Name No. Pages L*- A Q6 b9.'30 3- 6 m fle M ' m G.5 6 - J-ff 0 4 -oo / h ogy eix-<f 4- fo I -O Io G PW,h 01*in dne & I- L, C, I q6'49,30 5- 7, (' 5 g. -if - n - o n -ec I nw 55"
+ lo l '* l * '" 0, /. 2-Se O l- L f,Ylh $+c.'1. wn Y0 mu-a s+9.so ' wet.-c oe o L,, a , -
. p. ?
M 13, m- ~ g- oLWJ ,kAr: (u1. pas / - i % ktitudAn N.e&} '% D 3- V b"' y/N
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[ _ w - (Ls e .r- H - o g l o l qs.wna -,wg G lte efe W .l . 0,s (? T- H - 0 4- C I G 6 -(A 30 7 -eLeNF ' kuEui5th Ga l2 - T - H .o 'l '
/ 3 Il a.s.ee.3c.7.g. ~ .-~ ~
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Total Pages ! Prepared by: 'I* thflifua te // ,88 ~((
(?.c bc .
' l 1
l PACKAGE INDEX 1
. 1 Package No./Name CSR-H-04 HVAC Housinos & Plenums Fabrication Document Identification Description Rev. No. of Number /Name No. Pages QbdC930.]-QO W h
&:Ca.eun GD& H e 4 l l6 .
II ti o 5f' e-l l l f
. Total Pages I
I Prepared by: - 4Lv / ( ,MN /~ - Da t e /~ CGM-k[ l ll l - J
Y h~ j PACKAGE INDEX Package No./Name CSR-H-05 Mechanical Ecuio.-Field Fabricated Tanks Document Idantification Description Rev. No. of Number /Name No. Pages Q 6. & 9 J0. F -
& #A, La2 / /
o " g ,/ Q.6 69 30 Y-Y a SL-~a hw 20. B 0 2 QG.c9 %5-W ML 4 ~ a r- r J!/AL / Y 4 - ai- / WAL / (.z)
/I 7r-m 57 /- 3 ]//0 '
/
[0 VA 0/- 0 / f 4.(y. (p 9 30 5& Wk C.SK T- H-o S~- && t% O/o WG b6 - %. s i-L 71 / 4 /
,, (L s K - f -H -o S M / % 0/0 q.& . 69 20 5 a = m
% su 71/& /
Y SeaAQ Yu & I ~7 77/4- / 7gwg ' wnL -, A ste I H-o f l (e f' O jy Total Pages Prepared by: s - p W/ W ) Date
//M l
l ( l
PACKAGE INDEX Package No./Name CSR-H-05 Mechanical Ecuip.-Field Fabricated Tanks Document Identification Description Rev. No. of Number /Name No. Pages p.Cr: G 7. So .' /- / h G 3 /2 -r- ti-o g
%)D % n~) '
O 8 C9.G..fo9 30 7 -G/u cfM bS/2-_T-N-Of l l [ I t 0 w"Qa % ~ .- ase-e<,o os 3 / O 'l 4 / I( //
/ j
\( lt Q.Er. (o1 30 Q - ,~
kha duleJM n 3 G. 6 la N 3 0. 7 - O h.t_cj M Oh 7 3 - k[ u " p yy l i l it It
/ p' Total Pages Prepared by: #s M Y M 'Date /!
/
--r-- w
PACKAGE INDEX Package No./Name CSR-H-06 Mechanical Equipment Installation Document Identification Description Rev. No. of Number /Name No. Pages WW Q. G.(,9.3 0 Y- M f M p
& c2O.1 O /
cf 6 09.so. y - 0 m . T. % t*nLM@g~t on TAtC5 3/4 JY cp.09. so.G pdHLcht
%~ , Lss l I fI O I o c .u 9 30 5 -.gn OW_ b m ai P 7//IP (,
.s a fo.s ,W& %.-
rn s.&re ce ,al-/ lub / Ie On %n .91 *x 'h//S / IAM'en V t s.
^
.6-VQ '30"i I& W
~y bM', gdf 44 u . 8 n
,[ /- 7-f[
( wu' L ti x / qA/ A- "lll0-a ep z. p -o c n+tuo g s e+.5c.q-b6MTb"'6L 04--Lrgw&} lo l tk.A l10 ?, W M -m A l- G 0,l - e s g - g -/t-o ( - vo/ % Cc
/c / C5AH // O /
"I t' > , r 8 l- (, C, l b Gi & s9 30.pecKm ,'
LL esitG.LL-G/$ &n C
&%% J !
b wr57l-? }/. k-- f f _ 6 . V 9 - SC. a ?rw Ze-L D Em 25i!Gf'77an:e ti- %sv m e-v - k - mat-e di G ,,u a)fw~~ /s - // - ! .S' f Total Pages Prepared by: i, s [/uGC3 ,~-- Date /M M~~
./
D
. . _ ~ . ..-- . _
l j -
'% h i
. PACKAGE INDEX Package No./Name CSR-H-06 Mechanical Equipment Installation Document Identification Description Rev. No. of Number /Name No. Pages (r-(s7.% 7- Sw. nnew A m Cl'a.e/ & sJ
+ %%fw, C.,s te T- H - o (s 0 7
@&.c,9 9.7- Q A ebLtJ# ' '
O s 3
@6Gi307- N Abl' ,
LTwKw s.eg.30.a - a eo n 0 5' s
~'
csukh N thuw h G3f?- 8-/i'O b d ,1
/'
7 (, io i g.s.sg- ao. , - ww O .M e.s.c4. yo.7 - etu CAL / ,,
% L. O. K s l
'. l cf o
(, p ., Total Pages I Prepared by: fftb 674 tit., Date /M'/~[ V s- - - ,----,,,.----e m ,, --g- y--en, - - . --w,.,ww. -v, - - .. --,a---- ,-,w -- -, n,ne.w -, ,. ,,,,,,-,---e 4
4 (- .- ( 5 " DRSCRIPTIQW OF PODUIATION Mechanical Eauipment Installation Prepared By: R. Beckford Date: 1-7-85 The Mechanical Equipment Installation population includes all safety-related mechanical equipment items shown on the attached list which were installed by the site mechanical contractor, the Phillips-Getschow Co., before June 30, 1984. The types of equipment included in the population are as follows: Demineralizers Filters Strainers Steam Generators / Steam Generator Loops Pressurizers Pumps Compressors Hydrogen Escombiners Valve containment assembly Air Driers Refrigeration Units Heat Exchangers ' Radiation Detector Cabinets Tanks Cubicle Coolers Local Control Panels Recyle Evaporators The boundaries of the population generally will be at the connections for piping, electric power and instrumentation as well as the inter-face between the vendor supplied baseplate or sole plates and the foundations and steel supports. The intent is to limit the popula-tion just to the installation of the vendor supplied equipment and to specifically exclude connecting piping, wiring and instrument systems and supporting embedded plates or structural steel. Interfacing populations shall include: t Piping f l Instrument Tubing Cables Structural Steel a 1 Concrete ROViewed By: * 'd' ## CSR Lead Discipl Engineer Date Approved By: M/WM / 4MW - ///6/TT
- CSR Supervisor Date l
beap02 FORM-BCAP-20.2 (Rev. 2) 1 0143J 6 I e - - - ,
4 I s -
. PACKAGE INDEX CSR-H-07 Package No./Name Touch-up Galvanizing on HVAC Sheet Metal Duct Welds Document Identification Description Rev. No. of Number /Name No. Pages
~~'
@ 6-lo9 .30 4 - n T f Y 2 Ah '=l% Ro . n i
/ -
q.&.<A.so4-I' y n w9ic ~ 4- Q o s Iv% YY Q.6. H.30 5- 3o-* f t - %-t;y~~
&XLk& ~4 ~ 2 l ~ Y }lW 'l 5.e9 SoV5-FQc Jcn cei W"7 O+
n k a >-! M f "' / (D Ww 21 c2 o+l ' l
/\
($ q w .so.s-re-a~n
% & 1- 3 m_ s.x 71/th &?']
MaM Q)b&4jarc 9. '30.T-' - W4 '93G'~3 "' CsR I-in-c1 eci L oub +ooo 7/L 91//k IR M? W ,,'Ci~a m'De. AMnk Y IDD 4Q4 l-lh ;' YcL w .<Q)-G- 7/[b L/ O ste-I.- t'-o'l-eln% cso v If to rb jp 3 m'a .22-15
't S- S i 4 cm D J- (a. 6,1,2, 3 t Y f,
, hr. fch . ~30$' tr Q $ $- ll 0 - C') - 00 0 % C lo d T l0 l' 00 3
)y 4e- .A l - ( - c , / t G-Q6.09.30 NM. f . GG- Ut n 5d%
00 G K b- A (/(c 4n au- 31/V Q.(y.6@ 50.S' W It'N 05 h fgf- }sh # ' W fx yv,y .* g
/
f gt&4-kt-aa 3- 1b~a~ 4L,+tL ^ ~ gme Jyh' Total Pages [dtv7/ M Date /.O d- Y Prepared by: y , t l
~.
9 n
~
fd./ ? # ff "Q
. PACKAGE INDEX CSR-H-07 PackS ge No./Name Touch-up Galvanizinqqn HVAC Sheet Metal Duct WeJds Document Identification Descriptjon Rev. No. of Number /Name N ./ Pages
,,p G.& e9 'do.'7 - Upo ,ee N j
yo v KAE-bw-chbM m, .,0 6/2 I- H - t 7 1, o / Q6.0990.)- Q D J
~
Cil,+k L P -- O I q.s t- tgo. + a k i s t , G u.& A . 6 / Q.p.t.9.sv: -a m . v&_w \ yn4m)im,. 4 ehteitnF _ , cia.oeu
~
't 5 /2 /P . H - o ~7 1
I - /x
~
i1 - ti o I (p.G +9. 30 2 - osca-~-Ok <s I?via Nw$0 h - 0 l () 6 L4 30 7- OhMU~d ' deaC c LD,s. '
/ .d /
/i 1 (l
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N s
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Total Pages e Prepared by: v 7; Lk YlAA_ DAte _
~
,, i .
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l M,, 1 +., .
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u a ;
; ,7l t'
PACKAGE INDEX Package No./Name CSR-H-08 NSSS Equipment Installation. Document Identification Description Rev. Nc . of , Number /Name No. Pzges Q. 6.h9 80 9 - II 4 A ioJ E ~ i An so . 2 P 5 fI
/ A n i<
*c, .x -30. u - cm smnssc-~ AsRL V - r5 - %, S ll n
n u m e. 1 L u., os c:9 so. g-M i- L rJ- q at-ec I i3 to d H2a0AL,M S Wwa sfsm 2 o . 'b \ $$ l I3 si
.?
m . h.b hY30 7' OO-vw.fefC. g'
& ldt-,ti 2 V u e A L . ku.n c9 l -- 8' ][ h
'.&.c- 9 Oc. s -
w C &M Wars ifWL dw c(; I- I ]/W (i 3 I' l (a 3
%,, ;9 l- % ]//? Y
. -v'v % h~b % \ .6i U9 30 3 - FoMew kuum .42G Gwa<a s.
""EQ".j 4Q2d V- 1
%yd. Ef 71]} - 7//W Total Pages Prepared by: hc%.dd Date' /8 %8d
! y ' 1 E ___ _ _ _ _ _ _ .
k-'.. PACKAGE INDEX Package No./Name CSR-HLO8 NSSS Eauipment Installation Document Identification Description Rev. No. of Number /Name No. Pages Qq.u'l .5c . 5 855m,wkw - a =2 H - n-co '& > ~ ' r-f y ~ j y lauge
, /st %6~ / 'O
=1'e ,-n d ? l- G o r. . y y g . g -H- a,9 s o* uw owc)f Ii to/ d e l'#
;t n-rn 9 J- G C4f t$ ,.5- -{'
- y. e.1 w. , a. .n a- : 6.49 '
cua p n sra-r-4 .
& ,, a 1 7 71/h. -
M
- q. s u g..y c..s m e a c,9 o s g ,c, g 77 - c e . w e
,n-n u. A, alm e.crinto ys - // "f m 2.A41 ,4 e n d 7ns - ti,/,0- /
q e.0 i so .,-omo.e.<.e t~n A c / <-c/-ct &> e ' p%Tw e u e.a.-, O SA'- J -/-l "D $ b 'D q.6.e</. m 7- sypc~ =p ,,
.Cu-mun% Oli ekCa# mv n D a -i a L 0 + v9.' 5 7 - n u p n ,,
00alhiill-O U 'S G S. v9. 3c. , - Okukkl- + 0,t& & 0 c.tc - T - H o S' O_ & u 6. e v. ac.7-cm.m e , - a.s . .+ ~~ ma Abt a m e b/L- ( - N - m _3 (* <$ (i O 0 g.s u9.ac.a - o n u n u - YL m c 0 Y L ,c 5 0 Q.& t-9 30. 7 - Owh&/- O lh
,g O J a a 0? ~~
<< o
{ N/ -ce Total Pages Prepared by: N tkw [/(.th/(dN-Date /e4 2-8 ( , l , i , d 1
.I v __
e l L' ( - PACKAGE INDEX Package No./Name CSR-H-10 NSSS Support Verification Document Identification Description Rev. No. of Number /Name No. Pages 9//6 61 / &36.Y- f - L -n r s o 1 LL AL
/ // 5 FW
%m-3 W 2 rw - - cr W om.% Liur-es D U L W//
?*
f $sY.r -H-Yo~-col Lhl Ol pan, as e r- n -to -w r% n o i y i / j']42 Total Pages Prepared by: 'b .7 W ate //((' N M i
l uh PACKAGE INDEX Package No./Name CSR-H-10 NSSS Support Verification Document Identification Description Rev. No. of Number /Name . No. Pages fotA &["s"" [ ?h'",fil W -esI& 04/ esit-lM-/s-/s/Mw //o y 2, n.s. e 9. q. - m Ghr?: A (~ /W cI c e , o '
'+ w m-o 204 6 Q.0-V7% -%" LDE BWGrywd 3570 r
L; fin w x-w J, o$hrz- -n> : l' 8/0$LA- //
- 21//].- '
/
, & c4 30 9-g3
- u. . _ -
cs a-x n - io. I 4' O // g.e.u.20.,- ry W Q.&- 6 cl . 30 ') - CAS-dM
,(
o 7 Ou:& w h / /a I'
//
_T 9 & 6Tg ka.g c gre s w -n a a s.&.09 3o.7 h
~ LO LTkufo$ b O 9 6-49. so .7 -&dre i
W ,' 0 (2? l t Total Pages l Preparec by: 7 bd7/46t_Da te /! 1
/
l
e
. PACKAGE INDEX Package No./Name esR-M-001 Small Bore Pipino Configuration Document Identification Description Rev. No. of Number /N_ame No. Pages cp.s.0v.30 4-6 f& 0 /d21% idfflyJ' / / .
tt s.ua,J/W4f' D / ms.09 30.V- % ! M /WnwAEh WA - C/
%(,q.
%- so V - F@ M k />L,,0 hop af -
~71/A-BW o
ahadj ]/N 3 WY b/A-y m.s. a9. so .s- w
~-
W % n2 ~71/k 2
-T' n a 1- l ~lVF l (a1 hme a /- A- 7//# /
2 71/A Q3 99 36.g -fsw asc-I-'11-oc/ % 06o S '
@ p, b) l} h
- u. : te -r- n2-o4 '
C c14. 6, >V y o P't fg g) Yru m <R l- (/ 0) l ' Total Pages Prepared by: A7/A'G Date //-[-(( [./
/' .u A'g 3 PACKAGE INDEX Package No./Name CSR-M-001 Small Bore Pioino Configuration Document Identification Description Rev. No. of Number /Name No. Pages Q.G.c,9. 30 5 W -C<- _Vt:s rrs 3 s:/.1-rn-i-cot w 7.mt
/"&
& s e. o M K,lh MS Q i
O, /, .2 6 fm f?)-G - L3K - K-?n- s- e&/ I'
% 09Y l--
Goh 6-SI 0, I I/
- y. G 6 9 30 5-N
/
ffmA %-un 67/ 7 ]//4 / Q.&693o_.-77 m WL0l* - /j $$f flu-r*'o&357/
$$$a
@b. 69 30 n - W w u YM ,g-f3-7(f O& $/h l
LY h<>cz - & 'f 0
,, (W F-Gr#3Y c v a //-94 5 M c497M "
d b q.s.sq.. w. t 7 - / w p W& S s t .z~ ln - / / /
/ <t cv w.t.a 30.9 -www Or '
l [ U re 6 3 cvs. 0 t x ,- w- w w e a
// rp -
/L Z~L, .
er (,jym' m ai C' Sr - f /
/% >.W
~~~
/
6 5a Q-MM&ii-r-W
'// / -G 7 F j
WATd /$ "h $Y
!< e sg-8 7n- / ,, 2 D' j V "
cla.2L/ //-27 -1f' _ Total Pages Prepared by: . A ' (Jjj)78WL Date //4-P.5' f~ ; l ' l I
~, l PACKAGE INDEX Package No./Name CSR-M-001 Small Bore Picino Configuration Document Identification Description Rev. No. of Number /Name No. Pages (p.G.E9 3o.7 - % W CkJM e sie-ie- u- > / / lI [ l G.6- lo9 3D O-GhtLch&' W ,, 7 3 is l l te f) l Total Pages Prepared by: -
/4/- Date //- ~
f
S L2 '/ PACKAGE INDEX Package No./Name CSR-M-002 Large Bore Ricid Pipe Supports Document Identification Description Rev. No. of Number /Name No. Pages (f. 6. L 9. 30 9' ,JAcowpAW / 5
' f" W (4 b
-O P g g l
/* //
e / f(. (r f bO' V" l CY5% fY We ftH ?n 00^ 3 os,y nreu.y - m q 0 Y es s9. so . y- cacr -7g tdW 9- 27&vec k y 5:c n k / ~~) h r x n iS no 2M A/ e.c. e9.x .5-u,p '/ -yg
& W d -*- ~ k'tLE.% =p%,e sej-g 2//M 9 h.J (/w -)0Ch LD e 44%
l4 (' , SA-17th $/. <2. - (/) t'-f 779 h l " l f( f (9) W n D/ 2 2"l0 8f (s ) ' Mn al- 3 _ 7H[' 3 G, b. L 1 '3C'.5 NLi" &> cede->n CGL:225m Lho gg % , Jaw d'r&&,(,sy 2;/> ,/
, l & /I //-[-h/ /-
G,G (7f, jf,,$ -GKn:.4 Cr
- d%- O SX I -111 *<> M h d C /
OmL 1 , CD ># ( f&
$42.gq:yw YP 217 c0)-- h ~*9
[U's/ s 4:ea e Ek-n ,-$ - 6 6 % WW C ?/
$ 5 fi' - 7 .s 77 Il C%t r T /t/ G -
's*,. ' f
-%-, n .'9/- C. ? U 4 5' Total Pages Prepared by: ? v / /<, Wet am- Date //-[-[
ff l l
PACKAGE INDEX Package No./Name CSR-M-002 Large Bore Riqid Pipe Supports Document Identification Description Rev. No. of Number /Name No. Pages_ Q 6. &9 30 5 m vaTo ,64 - USS -J -/H- J - t'V2 Wwr A.f 9 fgg ferd G&z O/?/h S
/-e a /a W n
/
Y6-< *> 1 S/- 6 ds g -/? *?rt N & H 09/ Ik' M c, gri, tis,SI ,d', E C 's 2 i hg
%--t ,m D l - C-~ JWf /h of css /- f -)71 .-2 -0 92 dw /$/
004t. O K/H s Wwn D i- le 1[/h 0
$C ha G % Y'h utl- Y h ka M
~T $'
YM-n'? c0 /- 9 ]/fh 06
.cv. H -30 5 - 77tt-m teL D E LT>$f'7?Mo 495*?/
mwu $iq%g- dtO.a u./ /g - //- PS' b~,v2 i: t ? mmh.n g N [ WAA *M-L ' N (.9 6 6 9 5 C., J - b'* r (i5[ -I-/7)- $
=
hr C, (b1WA /~cV$' W L '
/
'e G S /2 / - /))- 9 a'fh]&/ /S !Y / %
,, (IS,( /}1 - S nit$c/ // .00 $f h S Q.6- (e 9 3<' '7 - /dnafack G S ff .T-/11 2.
0lN2 fY =lfp..no pp - / 8 0
~
Q. 6. (.e 9 '50. ')- QJ'dLu1' O w Ltuc( E s OS f -.I - /77 -__.1 M k
/o / 'o
/ 9 l'
it f's l0i ll? - Total Pages n - l Prepared by: kb w d 't u % W a t e //~(( l /~
PACKAGE INDEX Package No./Name CSR-M-002 Laroe Bore Riqid Pipe Supports Document Identification Description Rev. No. of Number /N_ame __ No. Pages g,s 72- g -77, ,e gOb.4 9 30 n a.m m:9-L%ev o @c*;e n M u d b rz e/e b.e , &, &d 3-M fT
~
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o 0 3g7: -f !?]- A A - 9'-f T 8 A Q.6 -6 9 30 7 - th<muna,. ~/fb7M (>S ,e . p Im .1 0+ka16kulEl4/ 6 n n - 2 .O - / 0 '
/
Qf. &9- 30 9-&ckbif- h Ox[GucL% G S12 - (? - /??- 3 / n g
't
[ e D Total Pages 9 Prepared by:
/
b 4t.w ch W C Date //- f ^ 4
l
- PACKAGE INDEX Package No./Name CSR-M-003 Large Bore Non-Rigid Pipe Supports 1
Document Identification Description Rev. No. of Number /Name No. Pages
,b G 9 Sc. 4-e/ M c5 f MrLa Tr~ 4 nm e90 . DL l l -
/i l 1 o I e e os.so.y-e w ~ w - ~ y . w -y,a,t kYtx1$N 6.
TE . .diL CT
/ OY iP1 G cc 9 30~ '/' - l'f4%
m % rn s?s 3 o Y
@0.(y. G 9&"' 30 5- 6'oyk gg' Uw B I-Y ~}l/h' 7
- f. e 9. So . s- y 6)'Mf _
Y m n D /- / S/0 P Q.G & 9305 n CA) Y -n> A/ ,'1 h /
/i en 7//4 A yg-L%e a4x nn hs9- W O /
!Mc., 2/& 6e
(- . (c 9 30 . 6 y
m.&-cW t;f x<th+ r, wA' (J
N/$ SJ 'S (->;) -1 FL-in / te.o ,A,m L ntu (9.6 e & 9.30T.xi,) 5- 1 % 4 w >~ 4 n C of c as/ o- s- ev HS 3
/- J? 8 - 2 9 h l Total Pages i Prepared by: ' ,1 1"% / (-@rc A Date //' b [
/
$ ;.'h }
9 PACKAGE INDEX l Package No./Name CSR-M-003 Large Bore Non-Rigid Pipe Supports Document Identification Description Rev. No. of Number /Name No. Pages q6.t,q.so.s- s c - w cl. s c -z m- 3 -e< i m p 73 y p_ % a i,9 8 % ds' :n
&ns &7/ "%W /3 e 32 - k -m - s - tc i TAq m p' TS' s ver /3 16.6 9 - 30 5-&h cA24:9/gmpau TM/
S-GtG,a-J- -%m .-2i- 7 7/lM /V
. 6. e9 30 -vxwu re uM a x % r a w 1:e # 5 5 w mm- QU j- 4YMf 7., - p - S' ikso cir&< idma% n 6'. wo- ?/$ l q s. 0 9 x 2 - W. ~ g g g.r-m-Kg a p-a.3 amrL ,m cwn , M ./ / ,af-FV q
;$ ,9 W. , l
)p - & -SY / 3
// ,26 - EY g g Q G.&4 30 3- / M q c Ce,. y _3, , y . 3 .
O cbS f Um ;"? R - l 0 G.G. e 9.sc.7 - C/u-ejdsf , OsaMhN~ G S E' - J. An - 3 A D
/
j ie /I l' S O cf.>ux54' ((af h hc9 Total Pages
/ ~
Prepared by: . . u /hn 7&d,v Date /bb' O
o, PACKAGE INDEX Package No./Name CSR-M-003 Large Bore Non-Rigid Pipe Supports Document Identification Description Rev. No. of Number /Name No. Pages Gf , y 9 30. 7 -Culhsv d Ae pn 04Jr LLG v s h 1: _, G. 3 e - e ni- e / / I\ lt 6 D 6)f . L 9 30.7 ONW~ ' PM GLJL+ O Q c . e 9 x., - ojast ,, Ot~~iwcLis~ { h l' I1 Total Pages j' O Prepared by: %Wfx - M'c.< M E C Date / /- '7-f.[
' h s
PACKAGE INDEX Package No./Name CSR-M-004 Large Bore Piping Configuration l Document Identification Description Rev. No. of Number /Name No. Pages 9 & . u 9. 30. 4- Lwep t/ /kaGw O / k >ri 2 9- / / l ' fI e6 09-30 4- % n tsa 7;a-,nc
& -h r*to
,ii m. -n - +
A .ca -fv - y
'i $
f i.f ar- mu-n:.n w m ,ne e' x n-n - s p . 71 4 / f/ i, Qwwen 'e-f 9 2 i;dge 0~~M 4& dy. 7;t - 2Vf w m i w + > - p ,.i m Cy l$ 6.0 9 30.V- fgh O! / p - Ji/M 71/AL
% &n so.a 2//n- Y cu-sq.n s- n e
'M- 4% a >- P 7//P /'/
q.c . t.w u. s - un. . Se M Mu_fC4 %Wp Wun, a l- 1 Ji/L l If M 131 h l' A 0,{ f N L si-a ]/L / c.s.09 sc.s.- m u ~ , guw Ws, 4
}} a.- cl 4 It- 3t -if 4'. G- . Q 9 . 'S C . D - + L.m 1+ .b<.- e.Sy;.] . 77, . g of- g;; c ju a c 99 .
11 % -en;g'Y.e-m l'#fauto h g, f, g 3 y/g M A ,, n > - o y s c.
/3
); O_ $ f'- 5-111 - Cc t- Cc l % r' C30 g, 7ts-C52
/ G-Vs e n A / - C-Total Pages Prepared by: - a 7Xdu Date '
// -//~ [9 D
L a
PACKAGE INDEX Package No./Name CSR-M-004 Large Bore Piping Configuration Document Identification Description Rev. No. of Number /_Name No. Pages p V V ~~~0 6]&.c-9 63 "Ww LLecca/ 5- -a>7 LLC l% 71]f /7 C/,6. & 9. 30 5- 9h-m W LDE 6 C.R d' M + 3 5 7I
-M /t - l e - F6 g
En w Lxa,~ w u Tb: & V,1 rw' 3llL l
.c,.u9.309 Omu m 0
un-e + /O-AG-3y suw - kWo G s? -I-l?)-Y O V' V. 6 &.9. Sc, 9 - th9<W
, q s ,g - 3. n; - y th4_.esme Of m 29-I O. (
/
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l G .6 . L- 9 3 0. '7- Gidh/ ~ LWi<Jw O S/? - f-/H - Y d A Total Pages
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l] [ PACKAGE INDEX Package No./Name CSR-M-005 Pioina System Bends Document Ident.ification Description Rev. No. of Number /Name No. Pages Q.6.b4. 30 4- DuchpW of i f&LoTM v uw no.1 l I it i i o / 6;.G. y9 '30 4 I4-@ww 'ry- W6 - 5 n9s -
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/by a g F PACKAGE INDEX Package No./Name CSR-M-005 Pinino System Bends Document Identification Description Rev. No. of Number /Name No. Pages 6 .(c 9. 36. ~7- bw'h,u wW' s%-1rE, @elGA G54-J' M - 5' O '
Q. 6. b9 'B0 3 - scm' 0.5g-1.m-S Y%$5f . Wwn 83-I R } Cf . C 49 30.% CFluib<i7 OmM5h E,5 (c ._I - m - 5 O I Q 6..(c 9 30 .'? - Gm.v'N*e W$ h h 5 0 S TE m - T Q Y g,&.t4.2c.7 - Om4C-W c % kGLP '\ O 669. son-c
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PACKAGE INDEX Package No./Name CSR-M-006 Small Bore Piping Supports Document Identification Description Rev. No. of Number /Name No. Pages Q6.k'9-30V- U .G f n 9fyMu 4~ n o. x & / I Ii 'L Q&49 30.s] Gehoo% WS *mo 10 -1 5-S'1 m L& NRil MJ 7Vb 72-
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Pyay3 PACKAGE INDEX Package No./Name CSR-M-006 Small Bore Piping Supports Document Identification Description Rev. No. of Number /Name No. Pages Q& . LA . 3 O- 5 -Wb:m ce-As- C.sI?- J-on -& oc / -tra ofe
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e PACKAGE INDEX Package No./Name CSR-M-006 Small Bore Piping Supports Document Identification Description Rev. No. of Number /Name No. Pages G 6.0 9. 3 0 ~)- Q9u ohAAf ' 0s~ 0. S (2 -3~- Vn - L, 6 b' O Wa c/w ' fa # [M]
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Package No./Name CSR-M-009 Small Bore & Instrument Pipe / Tube Welds Document Identification Description Rev. No. of Number /Name No. Pages h,6. (:9 30 f - f.:M C'fn 4/%2a&L & >n 4. A & / qs.d9 36 4- FWG .yn'n spo, 5 wo y a ch, Jn,d-
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o-PACKAGE INDEX t Package No./Na.Te _CSR-M-012 Large Bore Pipe Welds / Materials Document Identification Description Rev. No. of Number /Name No. Pages G'b b 9 BOGmew wme 3-OWQW 8 (h. Q & -ic f(L-r J O mL b $ '. 4 4t Y $ Q6.& 9.M 2 - /lLLyn- $ 5 g y jn - 1,2 Gluck&LP 4nm ap-/ O 9-
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O PACKAGE INDEX Package No./Name CSR-M-015 Instrument Pipe / Tube Supports Document Identification Description Rev. No. of Number /NAme No. Pages
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sial 415.D COllHESPOW1RMf*P UNITED STATES OF AMERICA IJE NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOARD 0FF:: , :p 3_ _, In the Matter of ) Ijh[C
)
COMMONWEALTH EDISON COMPANY ) Docket Nos. 50-4560b
) 50-457 (Braidwood Station Units 1 and 2 )
AFFIDAVIT OF ROBERT L. BYERS I, Robert L. Byers, being first duly sworn, depose and state as follows:
- 1. I am employed by Commonwealth Edison Company as Assistant Start-Up Superintendent at Braidwood Nuclear Station. I was the Assistant BCAP Director prior to November 18, 1985.
- 2. My business address is Braidwood Nuclear Power Station, Braceville, Illinois 60407.
- 3. I have participated in the preparation of the response to specific Interrogatory Number 2 filed by Intervenors Rorem et.
al. in their Second Set of Quality Assurance Interrogatories and Request to Produce. In particular, I have joint responsibility (with Edward M. Shevlin) for the portion of the response to Specific Interrogatory 2 addressing BCAP Task Force activities related to Contention Item 12J.
- 4. To the best of my knowledge and belief, the portion of the response to specific Interrogatory Number 2 identified above is true and correct.
Further affiant sayeth not. !
' 202AJ ..bs this Lndday to ar.d of S.orn b.e.r. 1985 ..
Q
/ h f 4. n% F e g My ceAmnission expires on
/0/30/(f :
(0121C)
er ; \s g. COllRL'R UN7.TED STATES OF AMERICA e
, EUCLEAR RE"ULATORY COMMISSION s
C3'.rEI![
,', UShRC
.,p2 FORE THE ATOMIC !ESFBd AND LIrtNSING BOA 19 7
[ 85 DEC 11 A10 :58 In the Matter of - g ) , s,
) L.F F h :. u - -.
' l W COMMONWEALTH EDISON CO@ANY ) Docket NosJ 5E-45bg[N
~
) 50-457 (Braidwood Station Units 1 and 2 )
AFFIDAVIT'0F MICHAEL J. KOPP I, Michael J. Kopp, being first duly sworn, depose and' state as U follows: \
\
- 1. I am employed by Comonwealth Edison Company as a Consultant at Braidwood Nuclear Station.
- 2. My business address ,is Braidwood Nuclear Power Statiori, Braceville, Illinois 60407. ,s
- 3. I have participated in lhe preparation of the response to Specific Interrogatory Number 6 filed by Intervonors Rorem et. al. in their Second Set of Quality Assurance Interrogatories and Requests to Produce. In particular I have responsibility for the portion of the response to Specific Interrogatory 6 captioned "Comstock Drawint Review.
N 4.s To the best of my knowledge and belief, the portion of the response to Specific Interrogatory Number 6 identified above ifatrue and cctreet. .p ' 7 Further affiant sayeth not. ~ s t s Michael J. Kog W' N' ,
\ s Subscribed to and Sworn before me ~
this d day of 5:;- ':: 1985 '
) 9 M V . /
\
My comission expires on s
\
\
Y s ' T t. g N 0547H/3 , ,
- . w ,
s
_ . .-. - - . . ~= - -_ - o k v gal $ COLKEIED UNITED STATES OF AMERICA ' NUCLEAR REGULATORY COMMISSION BEFORE THE ATOMIC SAFETY AND LICENSING BOAR LFFRt O' W J' # f In the Matter of ) 00C8tTtk kCfi
)
COMMONWEALTH EDISON COMPANY ) Docket Nos. 50-456 4
) 50-457 (Braidwood Station Units 1 and 2) )
CERTIFICATE OF SERVICE I, Susan E. Babb, one of the attorneys for Commonwealth Edison Company, certify that copies of Applicant's Third Partial Response to Rorem's Second Set of Quality Assurance Interrogatories and Request to Produce, the Affidavit of i Robert L. Byers, the revised Affidavit of Michael J. Kopp,
- and Notice of Appearance of Susan E. Babb have been served in the above-captioned matter on all persons listed on the attached Service List by United States mail, postage prepaid, this 6th day of December, 1985 except where service has been f
l made as otherwise noted. i Susan E. Babb Isham, Lincoln & Beale j Three First National Plaza i Chicago, Illinois 60602 (312) 558-7500 Dated: December 6, 1985 l l
m. a t SERVICE LIST i Herbert Grossman, Esq. Mr. William L. Clements Chairman Chief, Docketing and Services Administrative Law Judge United States Nuclear Regulatory Atomic Safety and Licensin9 Commission Board Office of the Secretary United States Nuclear Regulatory Washington, DC 20555 ' Commission Washington, DC 20555 Ms. Bridget Little Rorem 117 North Linden Street Dr. Richard F. Cole , P.O. Box 208 Administrative Law Judge Essex, IL 60935 Atomic Safety and Licensing / Board United States Nuclear Regulatory ^* Robert Guild Commission ' Douglass W. Cassel, Jr. Washington, DC 20555 Timothy W. Wright, III BPI 109 North Dearborn Street Dr. A. Dixon Callihan Suite 1300 Administrative Law Judge Chicago, IL 60602 102 Oak Lane .3 , Oak Ridge, TN 37830 , Charles Jones, Director Illinois Emergency Services Stuart Treby, Esq. f and Disaster Agency Elaine I. Chan, Esq. 110 East Adams Office of the Executive Legal Springfield, IL 62705 Director United States Nuclear Regulatory Commission William Little, Director Washington, DC 20555 Braidwood Project Region III United States Nuclear Regulatory i Atomic Safety and Licensing Commission Board Panel 799 Roosevelt Road United States Nuclear Regulatory Glen Ellyn, IL 60137 Commission Washington, DC 20555
' Jan Stevens United States Nuclear Regulatory Atomic Safety and Licensing , Commission Appeal Board Panel '. 7920 Norfolk Avenue-United States-Nuclear Regulatory Phillips Building Commission Bethesda, MD 20014 Washington, DC 20555
*By Messenger Delivery on 12/6/85.
- _ . _. _ _ _ _ __ ~,. __ . , . , _}}