ML20198B699
| ML20198B699 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 11/04/1985 |
| From: | Standerfer F GENERAL PUBLIC UTILITIES CORP. |
| To: | Travers W Office of Nuclear Reactor Regulation |
| References | |
| 0348A, 348A, 4410-85-L-0219, 4410-85-L-219, NUDOCS 8511070167 | |
| Download: ML20198B699 (7) | |
Text
GPU Nuclear Corporation NuCIMr Post Office Box 480 Route 441 South Middletown, Pennsylvania 17057 0191 717 944 7621 TELEX 84-2386 Writer's Direct Dial Number:
(717) 948-8461 4410-85-L-0219 Document ID 0348A November 4, 1985 TMI Program Office Attn: Dr. W. D. Travers Acting Director US Nuclear Regulatory Commission c/o Three Mile Island Nuclear Station h
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Middletown, PA 17057
Dear Dr. Travers:
Ej Three Mile Island Nuclear Station, Unit 2 (TM1-2)
W' EE Operating License No. OPR-73 Docket No. 50-320 p:
g, 2
Canister Cnecklist, devision 3 5
[j' In accordance with GPU Nuclear letter 4410-85-L-0210catedOctober25 N
1985, Revision 3 to Checklist M-10 for the first four NES-faoricated filter canisters is attached. This revision deletes the reference to Bechtel Purchase Order (PO) TC-016139.
Revision 2 of Checklist H-10 referenced two (2) Bechtel PO's, i.e.,
TC-016181 and TC-0.18139, for procurement of catalyst from Atomic Energy of Canada Limited ( AECL). However, only PO TC 016181 is applicable to this vendor. P0 TC-018139, which is listed on Checklist M-2, applies to catalyst material procured from the Englehard Corporation.
GPU Nuclear does not anticipate further changes to the checklist; but, we will notify your staff in the event of further revisions.
Sincerely, l.
3 F. R. Standerfer Vice President / Director, TMI-2 FRS/HDri/eml N
mcP Attachment 8511070167 851104 d/
PDH ADOCK 050 0
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P GPU Nuclear Corporation is a subsidiary of the General Public Utilities Corporation
ATTACHMENT (4410-85-L-0219) t Page 1 of 5 F-4 01, F-402 F-403 and F-404 Rev. 3 Filter Canister Checklist Package
~~
Index NOTE: Where the checklist denotes Salamco, it means the same as NES.
1.
Checilist verification Summary pages (22 pages) 2, Materials (M) Checklists (Note 1)
Checklist Drawing No.
Subject i
M-1 1150917D Canister Iower Bead M-2 1150940A Recombiner Cata?yst Fellet M-3 1150944C '
Skirt M-4 1150945C Shell M-5 1150949D Tuba M-6-A 1150949D Top & Botton End Fluss M-6-3
, 1150949D, Top & Bottom End Fluss M-7 1150949D 3 C Fallets 4
M-8-A 11509573 Flug M-8-3 11509573 Flus 4
h M-9-A 1150958D Upper Read M-9-3 1150958D Upper Read M-10 1150972A Silicon-Coated Recombiner Catalyst M-11 1154097A Bassen Part No.
M-12 1154098A Eansen Part No.
M-13 1154099A
' Bansen Part No.
~
M-14 "1154110A
'Eansen Part No.
~
M-15 1154114A Bansen Part No.
M-16 i
115404tt Inlet outlet / Coupler 3.
Fabrication (F) Checklist (F-1 & F-2 Note 2, all others Note 1)
Checklist Drawing No.
Subject l
F-1 1154018F Assembly (Note 2) j
'F-2 1154020E Subassembly (Note 2)
- l F-3 1150959D Upper Baad F-4 1154045D lower Read - Catalysts Note 1: One Material Checklist applies to F-401, F-402, F-403 and F-404.
Note 2:
Seperate Checklists for F-401, F-402, F-403 and F-404.
- ~. _ _.., _.. _
Pqsa 2 of 5 uv. 3 Filtcr Ca21 ster Chseklist Pcchago ATTACHMENT Ind:s (Cont.)
(4410-85-L-0219) 0 3.
Fabrication (f) Checklist (Cont.)
g eklist Drawing No.
Subject F-5 1150917D Inver Eead 7-6 1150944C skirt F-7 1150945C Shell F-8 1150949D Tubes - f.caded Pellets F-9 11509575 Flug F-10 1150958D Upper Read F-11 1154044C Inlet / outlet coupler 4.
Welding (W) and NDE Checklists (Note 2)
Checklist Drawing No.
Subject _
W-1 1154018F Upper Esad V-2 1154020E Subassembly w 1150959D Upper Head W-4 1150949D Tep & Bottom End Plugs 1
Canister Checklist verification Discrepant Items for which no NES action is 5.
required (Attachnent No.1)
Ites No.
Subject Calibration of Receipt Inspected Equipment / Tools 1.
Details on Receipt Inspection Records 2.
Fart 21 not Imposed on Sub-suppliers 3.
ANSI N 45.2 Requirements not. Identified
~4.
5.
NCR Review 6.
SDDR Review Calibration of Incoming. Inprocess, and Final Inspection i
7.
Equipnant and Tools j
O O
I
ATTACHMENT g
e
.(4410-85-L-0219)
Paga 3 of 5 Rev. 3 Filter Canister Checklist Package Index (Cont.)
6.
Coments Resolution of NES Receipt Inspection (s) on Customer (Bechtel)-
1.
furnished material.
2.
SDDRs Calibration of Incoming, Inprocess and Final Inspection 3.
Equipment and Tools.
4.
Upper head traceability.
5.
Catalyst Inspection.
3 l
r k
9 e
e f I 1
1 s
l=
Rev.
3 ATTACHMENT (4410-85-L-0219)
P 32 4 cf 5 CHECKLIST COMPLETION FORMAT The first 22 pages of the checklist con'sist of the identification of critical
~
The attributes required to be verifled for all four (4) Filter Canisters.
balance of the checklist package reflects documentation of ths verifications.
In most of the checklists, verification of the attributes were performed simultaneously for all four Filter Canisters. The checklists bearing Nos. M1
'to M16 and F-3 to F-11 were determined to be common for all four Fl. Iter These checklists bear identification number F-402. The remaining Canisters.
checklists F-1. F-2, W-1, W-2, W-3, and W-4 are unique for each of the four Filter Canisters bearing identifications F-401 F-402, F-403, and F-404 respectively.
Bechtel Review Team
'4. C. Lowery, Bechtel Quality Assurance P. C. Kochis, Bechtel Engineer B. Bain, Bechtel 11aterial and Quality Services Review Dates - July 29 through September 27, 1985 e
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ATTACHMENT i
Page 5 of 5(4410-85-L-0219)
Rev. 3 T-401 Revision Index Page Revision Date Description 0
10-2-85 Issued for comment.
I 10-10-85 Revised several index and checklist pages to incorporate administrative corrections of typo items and to incorporate coments from GPU QA.
2 10-13-85 Reissued, for configuration control purpose,,
all pages of the checklists packages and identified as Revision 2.
Also revised checklist pages M-6B page 1. M-7 page
- 1. M-16 pages 1 and 2, F-3 page 1 F-3 page 2, F-4 page 2 F-8 page 1. F-8 page 2.
3 10-29-85 Reissued Checklist No. M-10, Page 1, deleted reference to P.O.,
No.
TC-018139.
O i
9 e9
Serial Ho7y. 402 ATTACHMENT
~
," A STER ly1LTest p;,, g gg.2 (4410-85-L-0219)
Jegral.ts? (Materials))(N-10) i I
susLt. s/w esti InE1FIFICATIeII oF ATTEtttffES.VERIFICATICII REQUIROIENTS. AIID VER i;
REQuitmut Ma vantFICAT10Il I.
asAussas Ivet spIAII-tsscainteel VEREFACATICII slo IIe tar f,
MATERIALS 11509724 1
Stitcon - Coated i
hed p.d.
g 16181 Rev. 1 recombiner catalyst
- 1. Purchase Ordec (P.O.)
requirements defined in 6 notes.
ANSI R45.2 requirements.. n as NATERIAI. was supplied by cre a.
e fdentification NUCLEAR. Inc. (Bechtel IIorth Americes F**** C*rp.)
b.
Identificatten of Part i
,There for. checklist items 1. (p.o.)
21 appitcablitty
. sad 2.(supp11ers) are not applicehle
- NF8 *'
- c. Is Source /Recetyt 1
Inspection ideettfied I
t
- d.
Identification of Document submittals.
- 2. SuppHen
.g This check: isc a: so epi 11ee to emaister:
Included en WHN d'
. a.
s/a F-401 (: heti i /n 4572) i e/a F-404 (: hell
/s 140P2)
.j e/a F-403 (! hell a /s 11F2) g, g,gg,,g,gg g,gg g i
- c. Evidence of Auditor Certiffcatiens V
- 3. Recetytlaspectlen(RI) y,
~
- s. Documented approval of
. Wes relacies end. Procedures namest.
R[ requirements 4-12. includes Receipt Inspectice requirements.(See comment No.1)
- b. 'CffTRs/C of Cs review
- c of c from Azct.
seaanco 2
- c. Other P.O. required No'other documente re.i. ired to he.
documents Myfew submitted. Therefore, no review of documents required.
.