ML20205A300

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Technical Assistance for Insp of Reactors Under Const, Progress Rept for Jan 1985
ML20205A300
Person / Time
Site: Diablo Canyon  Pacific Gas & Electric icon.png
Issue date: 02/11/1985
From: Cummings G, Wade W
EG&G, INC., LAWRENCE LIVERMORE NATIONAL LABORATORY
To: Kirsch D
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
Shared Package
ML20205A195 List:
References
CON-FIN-A-0753, CON-FIN-A-753, CON-FIN-B-8552 WOW:85-10, NUDOCS 8504250474
Download: ML20205A300 (13)
v • d • e


Text

-

~

l y Lawrence Livermore National Laboratory i

February 11, 1985 ,

WOW: 85-10 1

~

Mr. Dennis F. Kirsch U. S. Nuclear Regulatory Commission, Region V .

1450 Maria Lane, Suite 210

~ Walnut Creek, California 94596 PROGRESS REPORT, JANUARY 1985 TECHNICAL ASSISTANCE FOR INSPECTION OF REACTORS UNDER CONSTRUCTION, FIN A0753, FIN B8552.

1. PROJECT DESCRIPTION i

The Lawrence Liveraore National Laboratory (LLNL) is providing tech-nical assistance to the Region V offices of the U.S. Nuclear Regula-tory Commission-(MRC) for conducting inspections at selected nuclear reactor sites.

1.1 Task 1 - Diablo Canyon, Unit 2 - Design Verification Program As a ennsequence of an independent design verification program, many modifications and additions to the piping and electrical raceway support systems and building structural steel are being implemented at Diablo Canyon, Unit 2. The LLNL is assisting the NRC in assess-ing the adequacy of this, work.

1.2 Task 2 - Palo Verde Nuclear Power Plant - Inspection of Reactors Under Construction The construction of : Unit 1 is nearing completion and a number of inspection requirements are to be accomplished before the initial fuel loading can begin. LLNL is assisting the NRC in completing this work.

2. PROGRESS - JANUARY,1985 2.1 Task 1 - Diablo Canyon, Unit 2 Consistent with instructions to discontinue inspections at the end of this report period, work was concentrated on completion'.of fifty-four (54) open inspection items. Several of these were also identified in the licensee's exit meeting log. All of these items have been closed and no additional inspection work is required.

Detailed infonnation on items E1142, E1150, E1166, E1205, and E1212 was transmitted informally to John Burdoin on January 24. 1485 for W"' his reports.

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<* Mr. Dennis F. Kirsch February'11, 1985 Page 2 In addition to the follow-up effort, 57 electrical raceway supports, 21 HVAC supports and 10 rupture restraints were inspected. This work effectively raised the average overall level-of-effort at the site to the desired one man / week for the last three months. No significant discrepancies were found.

The trailer office at the site was vacated on January 31, 1985.

Plant related references were turned over to Greg Vincent of Ron Hobgood's office. Badges, vehicle passes and the keys to the trailer were given to Marvin Mendonca for proper disposition. The inspection log will be, submitted with a summary report in prepara-tion.

2.2 Task 2 - Palo Verde, Unit 1 2.2.1 Subtask 1 - Radiography Examination This work was completed in September.

2.2.2 Subtask 2 - Fire Protection Systems Inspection This work was completed in December.

2.2.3 Subtask 3 - Design Control System Inspection i

This work was completed in December.

l 3. FUNDING t

A detailed report of expenditures for this report period is provided

! in Attachments A & B.

4. PERSONNEL, SUBCONTRACTS, AND CONSULTANTS This work is being conducted with assistance from EG8G Energy Measurements, Inc. of San Ramon, California and the National Loss Control Service Corporation.

l

5. MEETINGS / TRAVEL Paul Chan, Gary Johnson, Mark Eli, Charlie Simkins, Clyde Morton and Wally Wade traveled to Diablo Canyon for inspections and follow-up work.
6. CONCERNS None

ey :

Mr< Dennis F. Kirsch February-11, 1985 .

Page 3

7. PLANS A sumary report for Task 1 is to be issued in February completing the current scope of work.

WALLACE 0.-WADE PROJECT MANAGER EG&G ttECHANICAL ENGINEERING DEPARTMENT Approyed:

/ /

GARTH E. CUMMINGS /

PROGRAM LEADER NUCLEAR SYSTEMS SAFETY PROGRAM Attachment Distribution:

LLNL NRC EG&G/SR0 G. Cumings, L-91g R. Gi.lbert C. Morton J. Johnson, L-91/' -

A.'Chafee C. Simkins R. Langland, L-90' T. Crowley

-M. Eli, L-390 E. Frigillana C. Meier, L-90 J. Burd M R. White, L-777 P. Narbut G. Johnson, L-228 R. Dodds P. Chan, L-777 O

ATTACHMENT A ESTIMATED PROJECT FINANCIAL STATUS:* Jan-85 (Figures given in thousands.)

FIN A0753- Palo Verde Cost Analysis:* Jan-85 Year to Date I Direct Staff Effort ( FTE 's ) 0.0 0.1 **

II Direct Labor Costo 0.0 0.8 Material-& Services 0.0 0.0 ADP Support 0.0 0.0 Subcontracts 12.3 33.1 Travel Expenses -0.3 0.2 Indirect Labor Costs 0.0 0.9 Other (Recharge) 0.2 0.7 Other ( FY84 Unbilled Costs) 0.0 0.0 General'& Administrative 0.1 3.6 Total Costc 12.3 39.3 Liens- 20.0 20.0 +

Total Costs & Liens 32.3 59.3 Percentage of Available Funds 86.8%

III Funding Status Prior Year FY 1985 Projected FY 1985 Funds FY 1985 Funding Carryover Funding Level Rec 'd to Date Bal. Needed 48.3 68.3 20.0 0.0
  • Note: These. figures are for cost analysis only, and may differ slightly from final billing figures. ,

{.: . _ . .

ATTACHMENT A ESTIMATED PROJECT FINANCIAL STATUS:* Jan-85 (Figures given in thousands.)-

FINEA0753 Diablo Canyon-Cost Analysis:* Jan-85 Year to Date I Direct Staff Effort (FTE's)' O.2 0.2 **

II Direct Labor Costs 0.7 0.7 Material &' Services 0.0 0.0 ADP Support 0.0. 0.0 Subcontracts- 0.0 0.0 Travel-Expenses

- -0.6 0.6 Indirect Labor Costs 0.7 0.7 Other (Recharge) .

0.0 0.0 Other (FY84 Unbilled Costs) 0.0 0.0 General a Administrative 0.0 0.3 Total Costs 0.8 2.3 Liens 0.0 0.0 Total Costs & Liens 0.8 2.3 Percentage of'Available Funds 13.1%

s III Funding Status Prior Year F.Y11985 Projected. FY 1985 Funds FY 1985 Funding Carryover Funding Level Rec'd to Date Bal. Needed 17.6 17.6 0.0 0.0

-

  • Note: These figures are for cost analysis only, and may differ slightly from final billing figures. ,

- **-FTE average.

1 l

ATTACHMENT A ESTIMATED PROJECT FINANCIAL STATUS:* Jan-85 (Figures given in thousands.)

FIN B8552 Summary Cost Analysis:* Jan-85 Year to Date EI Direct Staff Effort ( FTE 's ) 1.9 0.9 **

II Direct Labor Costs 8.6 15.2

-Material & Services 0.0 0.0 ADP Support 0.0 0.0 Subcontracts 12.8 20.9 Travel Expenses 4.0 6.1 Indirect Labor Costs 11.3 19.5

'Other (Recharge) 0.8 1.4 Other (FY84 Unbilled Costs) 0.0 0.0 General & Administrative 1.9 4.7

. Total Costs 39.4 67.8 Liens 19.1 19.'1 -

-Total Costs & Liens 58.5 86.9 Percentage of Available Funds 86.1%

III Funding Status Prior Year FY 1985 Projected FY 1985 Funds FY 1985 Funding Carryover Funding Level Rec 'd to Date Bal. Needed 100.9 100.9 0.0 0.0 i-l 1 L

  • Note: These figures are for cost analysis only, and may differ slightly from final billing figures.

Page 1 of 1 ATTACHMENT B FIN: .189 A0753 and 189 B8552 TITLE: ' Technical Assistance for Inspection of Reactors Under Construction - (A0753)

Techncial Assistance for Inspection of Diablo Canyon -

Design Verification Program - (B8552) ,

PERIOD: Janua ry, 1985 Facility Identi- Costs

  • Cumulative
  • Facility Name/ Docket / Report fication per this Fiscal Report Title Number Number' Period Year TASK I- Diablo Canyon - 2 40.2 70.1  ;

Design Verifica-

! tion i

TASK II- Palo Verde - 1 Completed Radiography. 0.0 0.0 Subtask 1 Examination (completed)

Subtask 2 Fire Protection 0.0 0.0 System Inspection Subtask 3 Design Control 12.3 39.3 Inspection ,

i l'

l I

  • Figures may differ slightly from final billing.

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4 4

4

Page 1 of 6

  • ATTACHMENT C -

u . -

N LOG I PART START COMPLETE . STATUS MAN NUM LOC T ' ITEM NUMBER DATE DATE CRIT COh(ACTS AFF STATUS DATE INSP HRS E1099 AUX BLDG 2 RACEWAY SUPPORT S-202-32-GE-100-1-19 5/29/84 1/23/85 QCP E9 MORRISON PG RECORDS 5/31/84 CHM 4.0-QCP 5 HAHN FO ACC-W/O-QA 1/23/85 .

WILSON FO E1109 AUX BLOG 2 RACEWAY SUPPORT S-202-18-K-100-6-104 5/30/84 1/23/85 QCP E9 MORRISON PG RECORDS 5/31/84 CHM 3.0 QCP 5 HAHN FO ACC-W/O-QA 1/23/85 WILSON FO E1119 TURDINE BLOG 2 RACEWAY SUPPORT S-28H-A-104-4-90 11/06/04 1/22/85 QCP 9 MORRISON BE WELD 11/14/84 CHM 2.0 QCP E9 MACARTNEY FO MVR PMC 1.0 E-3033 RI 11/14/04 ACCEPTED 1/22/85 E1127 TURBINE BLDG 2 RACEWAY SUPPORT S-257-1-28-140-2-3 11/14/04 1/22/85 QCP E9 MORRISON DE PHYSICAL 11/14/84 CHM 2.0 MACARTNEY FO MVR E-3043 11/14/84 GLJ 1.0 ACCEPTED 1/22/85 E1132 TURBINE BLDG 2 RACEWAY SUPPORT S-289-38-D-119-1-18 12/G4/84 1/22/85 QCP E9 MORRISON BE MVR E3101 1/22/85 PMC 1.0 HAHN F0 ACCEPTED 1/22/05 E1142 TURBINE BLOG 2 RACEWAY SUPPORT S-202Q-2A-104-1-10 12/1R/84 1/31/85 QCP SA MORRISON PG PHYSICAL 12/18/84 GLJ 1.0 QCP E9 HAHN FO MVR E-3144 12/18/84 GLJ 1.0 ACC-W/O-QA 1/31/85 E1143 TURBINE BLDG 2 RACEWAY SUPPORT S-244-43-A-104-2-140 12/18/04 1/15/85 QCP SA MORRISON PG PHYSICAL 12/18/84 GLJ 1.0 QCP E9 HAHN f0 MVR E-3147 12/18/84 GLJ 1.0 ACCEPTED 1/15/85 E1150 CONTAINMENT 2 RACEWAY SUPPORT MC28-F-117-3-90 12/19/84 1/30/85 QCP 5A MORRISON PG CONFIG'N 12/19/84 GLJ 1.0 QCP E9 PHYSICAL 12/19/04 MVR E-3145 12/19/84 ACCEPTED 1/30/85 E1151 CONTAINMENT 2 RACEWAY SUPPORT S-275A-F-91-5-1 12/19/84 1/15/85 QCP SA MORRISON PG CONFIG*N 12/19/84 GLJ 1.0 QCP 9 PHYSICAL 12/19/84 QCP E9 MVR E-3'46 12/19/84 GLJ 1.0 ACC-W/O-QA 1/15/85 E1166 AUX BLDG 2 RACEWAY SUPPORT S-117-B-H-100-4-63 12/19/84 1/30/85 QCP 9 MORRISON PG PHYSICAL 12/19/04 GLJ 1.0 QCP E9 MVR E-3148 12/19/84 GLJ 1.0 ACCEPTED 1/30/85 E1167 CONTAINMENT 2 RACEWAY SUPPORT S-415D-G-91-2-142 1/02/85 1/22/85 QCP 5A MORRISON PG MVR PMC 1.0 QCP E9 HAHN 70 E 3157 R1 1/02/85 ACCEPTED 1/22/85 E1168 CONTAINMENT 2 RACEWAY SUPPORT S-209A-G-91-2-60 1/02/85 1/22/85 QCP SA MORRISON PG WELD 1/02/85 PMC 1.0 QCP E9 HAHN FO ACCEPTED 1/22/85 E1169 CONTAINMENT 2 RACEWAY SUPPORT S-217 -B-G-91-2-169 1/02/85 1/02/85 QCP SA MORRISON PG ACCEPTED 1/02/85 PMC 1.0 QCP E9 HANN FO E1170 CONTAINMENT 2 RACEWAY SUPPORT 500724-F-117-8-23 1/02/85 1/02/85 QCP SA MORRISON PG ACCEPTED 1/02/85 PMC 1.0 QCP E9 HAHN FO E1171 CONTAINMENT 2 RACEWAY SUPPORT S332-3-F-117-8-84 1/02/85 1/02/05 QCP SA MORRISON PG ACCEPTED 1/02/85 PMC 1.0 QCP E9 HAHN FO E1172 CONTAINMENT 2 RACEWAY SUPPORT S-604A-G-91-1-99 1/02/85 1/02/85 QCP E9 MORRISON PG ACCEPTED 1/02/85 PMC 1.0 HAHN FO E1173 CONTAINMENT 2 RACEWAY SUPPORT S-102C-F-119-6-53 1/02/05 1/02/85 QCP SA MORRISON PG ACCEPTED 1/02/85 PMC 1.0 QCP 9 HAHN FO

. QCP E9 E1174 AUX BLDG 2 RACEWAY SUPPORT S-289-17-GE-85-2-361 1/15/85 1/15/85 QCP SA MORRISON PG ACCEPTED 1/15/85 GLJ 1.0 QCP 9 QCP E9 E1175 AUX DLDG 2 RACCWAY SUPPORT S-40-9-G2-100-2-108 1/15/85 1/15/85 QCP SA MORRISON PG ACCEPTED 1/15/85 GLJ 1.0 QCP E9 E1176 AUX BLDG 2 RACEWAY SUPPORT S-583-C-GE-100-1-174 1/15/05 1/15/85 QCP E9 MORRISON PG ACCEPTED 1/15/85 GLJ E1177 AUX DLDG 1.0 2 RACEWAY SUPPORT S-114-8-GW-85-2-353 1/15/85 1/15/85 QCP SA MORRISON PG ACCEPTED 1/15/05 GLJ 1.0 e

Pag 2 2 of 6 QCP 9 -

QCP E3 *

  • E1178 AUX BLOG 2 RACEWAY SUPPORT S-347U-GW-100-1-152 1/15/05, 1/15/85 QCP 5A MORRISON PG ACCEPTED 1/15/85 GLJ 1.0 QCP 9 QCP E9 . ,

E1179 AUX BLDG 2 RACEWAY SUPPORT S-39A-GW-100-1-35 1/15/85 1/15/85 QCP SA MORRISON PG ACCEPTED 1/15/85 GLJ 1.0 ,

QCP 9

. QCP E9 .

E1180 AUX SLOG 2 RACEWAV SUPPORT S-235-11GC-100-6-128 1/15/85 1/15/85 QCP SA MORRISON PG ACCEPTED 1/15/85 GLJ 1.0 QCP 9 QCP E9 .

E1181 AUX BLOG 2 RACEWAY SUPPORT S-244-3-GE-100-4-53 1/15/85 1/15/85 QCP SA MORRISON PG ACCEPTED 1/15/85 GLJ 1.0

  • QCP E9 E1182 AUX BLOG 2 RACEWAY SUPPORT S-583C-GE-100-1-174 1/15/85 1/15/85 QCP E9 MORRISON PG ACCEPTED 1/15/85 GLJ 1.0 E1183 AUX 8LDG 2 RACEWAY SUPPORT S-583C-GE-100-1-150 1/15/85 1/15/85 QCP E9 MORRISON PG ACCEPTED 1/15/e5 GLJ 1.0 E1184 AUX BLDG 2 RACEWAY SUPPORT S-415-6-FE-85-1-50 1/15/85 1/15/85 QCP SA MORRISON PG ACCEPTED 1/15/85 GLJ 1.0 QCP E9 E1185 AUX BLOG 2 RACEWAY SUPPORT S-7H-GW-85-1-18 1/14/85 1/14/85 QCP E9 MORRISON PG ACCEPTED 1/14/85 GLJ 1.0 E1186 AUX BLDG 2 RACEWAY SUPPORT S-183-GW-85-1-443 1/14/85 1/14/85 QCP 9 MORRISON PG ACCEPTED 1/14/85 GLJ 1.0 QCP E9 E1187 AUX BLDG 2 RACEWAY SUPPORT S-610-1-GW-100-2-35A 1/14/85 1/14/85 QCP 5A MORRISON PG ACCEPTED 1/14/85 GLJ 1.0 QCP E9 '

E1188 AUX BLDG 2 RACEWAY SUPPORT S-202-GE-115-4-48 1/14/85 1/14/85 QCP E9 MORRISON PG ACCEPTED 1/14/85 GLJ 1.0 E1189 AUX BLDG 2 RACEWAV SUPPORT S-104A-GE-115-5-76A 1/14/85 1/14/85 QCP E9 MORRISON PG ACCEPTED 1/14/85 GLJ 1.0 E1190 CONTAINMENT 2 RACEWAV SUPPORT S-197-C-F-91-1-54 1/14/85 1/14/85 QCP SA MORRISON PG ACCEPTED 1/14/85 GLJ 1.0 ,

QCP E9 E1191 CONTAINMENT 2 RACEWAY SUPPORT S-648-2-F-91-1-56 1/14/85 1/14/85 QCP SA MORRISON PG ACCEPTED 1/14/85 GLJ 1.0 QCP 9 QCP E9 E1192 CONTAINMENT 2 RACEWAY SUPPORT S-102-12-F'91-6-142 1/14/85 1/14/85 QCP E9 MORRISON PG ACCEPTED 1/14/85 GLJ E1193 CCNTAINMENT 1.0 2 RACEWAY SUPPORT MC-34-F-117-6-59 1/14/85 1/14/85 QCP 9 MORRISON PG ACCEPTED 1/14/85 GLJ 1.0 QCP E9 E1194 CONTAINMENT 2 RACEWAY SUPPORT MC-34-F-117-6-60 1/14/85 1/14/85 QCP 9 MORRISON PG ACCEPTED 1/14/85 GLJ 1.0 QCP E9 E1195 CONTAINMENT 2 RACEWAY SUPPORT MC'34-F-117-6-61 1/14/85 1/14/85 QLP 9 MORRISON PG ACCEPTED 1/14/85 GLJ 1.0 QCP E9 E1196 CONTAINMENT 2 RACEWAY SUPPORT S-214-D-F-119-3-88 1/16/85 1/16/85 QCP SA MORRISON PG ACCEPTED 1/16/65 GLJ 1.0 QCP E9 E1197 CONTAINMENT 2 RACEWAY SUPPORT S-367-G-F-91-8-155A 1/16/85 1/16/85 QCP SA MORRISON PG ACCEPTED 1/16/85 GLJ 1.0 QCP E9

. E1198 CONTAINMENT 2 RACEWAY SUPPORT MC-35-F-117-8-159 1/16/85 1/16/85 QCP SA MORRISON PG ACCEPTED 1/16/85 GLJ 1.0 QCP E9 E1199 CONTAINMENT 2 RACEWAY SUPPORT MC-35-F-117-8-160 1/16/85 1/16/05 QCP 5A MORRISON PG ACCEPTED 1/16/85 GLJ 1.0 QCP E9 E1200 CONTAINMENT 2 RACEWAY SUPPORT S-197-C-F-91-6-30 1/16/85 1/16/05 QCP SA MORRISON PG ACCEPTED 1/16/85 GLJ 1.0 QCP E9 E1201 CONTAINMENT 2 RACEWAY SUPPORT S-217-1-G-91-1-157 1/16/85 1/16/85 QCP 5A MORRISON PG ACCEPTED 1/16/85 GLJ 1.0 QCP E9 E1202 CONTAINMENT 2 RACEWAY SUPPORT S-349A-G-91-2-78 1/16/85 1/16/85 QCP SA MORRISON PG ACCEPTED 1/16/85 GLJ 1.0 QCP E9

  • E1203 CONTAINMENT 2 RACEWAV SUPPORT PEN 44E-F-117-6-1 1/16/85 1/16/85 QCP 5A MORRISON PG ACCEPTED 1/16/85 GLJ , 1. 0 QCP E9 -

E1204 CONTAlhdENT' 2 RACEWAV SUPPORT S-235-1-F-117-3-77 1/16/85 1/1G/35 QCP SA MORRISON PG ACCEPTED 1/16/85 GLJ 1.0 QCP E9 E1205 CONTAINMENT 2 RACEWAY SUPPORT PEN 3E.6E.9E.G117-5-3 1/16/85 1/31/85 QCP 5A MORRISON PG PHYSICAL 1/16/85 GLJ 2.0 QCP E9 MVR E-3210 1/16/85 ACCEPTED 1/31/85 E1206 INTAKE BLOG 2 RACEWAY SUPPORT S-41-D-A-140-4-17 1/16/85 1/16/85 QCP SA MORRISON PG ACCEPTED 1/16/85 GLJ 1.0 QCP E9 E1207 FUEL HANDLING 2 RACEWAY SUPPORT S-257-1-8-140-2-1 1/17/85 1/17/85 QCP SA MORRISON PG ACCEPTED 1/17/85 GLJ 1.0 QCP E9 E1208 INTAKE BLDG 2 RACEWAY SUPPORT S-196A-C-119-4-4 1/17/85 1/17/85 QCP SA MORRISON PG ACCEPTED 1/17/85 GLJ 1.0 QCP E9 e

bl90 fI Ol' 6 ._

E1209 INTAKE BLDG 2 RACEU'Y SUPPORT S-43-16-D-119-14-3 1/17/85 1/17/85 QCP 5A CORRIEON PG ACCEPTED 1/17/85 GLJ 1.0 QCP 9 .

QCP E9 .

  • E1210 INTAKE CLOG 2 RACErAY Sui?OMi 0-37A-A-104-2-55 1/17/85 1/17/85 QCP 9 MORRISON PG ACCEPTED 1/17/85 GLJ 1.0 .

OCP E9 E1211 INTAhE BLDG 2 RACEWAY SUPPORT S-415-18-C-85-6-1 1/17/85 1/17/85 QCP SA MORRISON PG ACCEPTED 1/17/85 GLJ 1.0 QCP E9 .

  • E1212 INTAKE BLOG. 2 RACEWAY SUPPORT S-52A-A-119-6-20 1/07/85 1/31/85 QCP SA MORRISON PG WELD 1/17/85 GLJ 1.0 .

QCP E9 MVR E-3209 1/17/85 GLJ , 1.0 ACCEPTED 1/31/85 E1213 INTAKE BLOG 2 RACEWAY SUPPORT S-415-6-B-85-5-14 1/17/85 1/17/85 QCP SA MORRISON PG ACCEPTED 1/17/85 GLJ 1.0 QCP E9 E1214 INTAKE BLDG 2 RACEWAY SUPPORT S-243-4-A-73-1-1 1/17/85 1/17/85 QCP SA MORRISON PG ACCEPTED 1/17/85 GLJ 1.0 QCP E9 E1215 INTAKE BLDG 2 RACEWAY SUPPORT S-20-A-85-15-183 1/17/95 1/17/85 QCP 9 MORRISON PG ACCEPTED 1/17/85 GLJ 1.0 QCP E9 .

E1216 INTAKE BLDG 2 RACEWAY SUPPORT S-63-A-D-85-1-28 1/17/85 1/17/85 QCP SA MORRISON PG ACCEPTED 1/17/85 GLJ 1.0 QCP E9 E1217 INTAKE BLDG 2 RACEWAV SUPPORT S-202-33-B-85-9-11 1/17/85 1/17/85 QCP SA MORRISON PG ACCEPTED 1/17/85 GLJ 1.0 QCP 9 QCP E9 E1218 INTAKE BLDG 2 RACEWAY SUPPORT S - 10 2 -t4- D- 10 4 4 1/17/85 1/17/85 QCP 5A MORRISON PG ACCEPTED 1/17/85 GLJ 1.0 QCP E9 E1219 TURBINE BLDG 2 RACEWAY SUPPORT S-204A-C-104-18-30 1/17/85 1/31 '85 QCP 9 MORRISON PG DIMENSION 1/17/85 PMC 1.0 QCP E9 PHYSICAL 1/17/85 MVR E3211 1/18/85

, ACCEPTED 1/31/85 El220 TURBINE BLOG 2 RACEWAY SUPPORT S-242-8-D-85-9-1 1/17/85 1/17/85 QCP SA MORRISON PG ACC-W/O-QA 1/17/85 PMC 1.0 QCP E9 E1221 TURBINE BLOG 2 RACEWAY SUPPORT S-415-24-C-85-13-25 1/1//r, 1/17/85 QCP 5A MORRISON PG ACC-W/O-QA 1/17/85 PMC 1.0 QCP E9 E1222 TURBINE BLOG 2 RACEWAY SUPPORT S-SC-6-D-119-3-26 1/17/85 1/17/85 QCP E9 MORRISON PG ACL-W/O-QA 1/17/85 PMC E1223 TURBINE BLDG 1.0 2 RACEWAY SUPPORT S-21C-C-119-4-7 1/17/85 1/17/85 QCP E9 MORRISON PG ACC-W/O-QA 1/17/85 PMC 1.0 M1086 PENETRAT BLDG 2 PIPE HANGER 2045-IV 4/24/04 1/22/85 ESD 223 KULIK0WSKI BE RECORDS 4/26/84 CHM 3.0 BERNASCONI BE ACCEPTED 1/22/85 M1089 CONTAINMENT 2 PIPE HANGER 2-23V 4/25/84 1/22/85 ESD 223 KULIKOWSKI BE WLDP QF 4/26/84 CHM 4.0 ESD 216 BFRNASCONI BE MVR 4716 4/26/84 ACCEPTED 1/22/85 21122 CONTAINMENT 2 PIPE HANGER 5-2R 5/15/84 1/23/85 ESD 223 BERNASCONI BE MVR 4720 5/15/84 RLW 2.0 ACCEPTED 1/23/85 RLW 1.0 M1127 AUX BLOG 2 PIPE HANGER 47-97R 5/16/84 1/24/85 ESD 223 BERNASCONI BE MVR 4720 5/16/84 RLW 3.0 ACCEPTED 1/24/85 21130 AUX BLDG 2 PIPE HANGER 46-20R 5/17/84 1/23/85 ESD 223 DERNASCONI BE MVR 4720 5/17/84 RLW 2.0 ACCEPTED 1/23/85 RLW 1.0 M1155 CONTAINMENT 2 PIPE HANGER 412-176R 6/05/84 1/23/85 ESD 223 BERNASCONI BE MVR 4732 i

6/05/84 RLW 2.0 ACCEPTED 1/23/85 RLW 1.0 U1160 AUX BLDG 2 PIPE HANGER 413-512R 6/07/84 1/23/85 ESO 223 BERNASCONI BE MVR 4732 6/07/84 RLW 2.0 ACCEPTED 1/23/85 RLW 1.0 01165 AUX BLOG 2 PIPE HANGER 414-369R 6/05/84 1/23/85 ESD 223 BENTACUR BE PHYSICAL 6/07/84 MWE 2.0 l BERNASCONI BE MVR M4732 6/07/84 21189 AUX BLDG 2 PIPE HANGER ACCEPTED 1/23/85 MWE 1.0 23-17R 6/19/84 1/23/85 ESD 223 BERNASCONI BE PHYSICAL 6/21/84 MWE j 4.0 i

MVR M-4737 6/21/84 MWE 1.0 ACCEPTED 1/23/85 M1195 AUX BLDG

  • 2 PIPE HANGER 49-16V 6/20/84 1/23/85 ESD 223 DENNASCONI BE ORIENT *N 6/21/84 MWE 4.0 l MVR M-4738 6/21/84 MWE 1.0 ACCCPTED 1/23/83 G5197 AUX BLDG 2 PIPE HANGER 413-544SL 6/21/84 1/23/85 ESD 223 BERNASCONI DE PHYSICAL 6/21/84 MWE 3.0 l

l MVR M-4739 6/21/84 MWE 3.0 l

l l .

Page 4 of 6

  • f.CCEpirD 1/23/03 MWE 1,0' -

c1198 AUX ELDG 2 PIPE HANGE3 70-53SL 6/21/84 1/23/85 ESD 223 BECHASCONI 8E RECORUS 6/21/84 MWE .2.0 .

p1199 AUX BLOG ACCEPTED 1/23/85 MWE. 1.0 2 PIPE HANGER 78-775L 6/21/84 1/23/85 ESD 223 BERNASCONI BE PHYSICAL 6/21/84 MWE 3.0 MVR M-4739 6/21/84 MWE 3.0 . ,

ACCEPTED 1/23/85 MWE 1.0 *

. 51210 CONTAINMENT 2 PIPE HANGER 8-21R , 6/26/84 1/22/85 ESD 223 KULIK0WSKI BE RECORDS 6/28/84 CHM 3.0 DERNASCONI BE ACCEPTED 1/22/85 c1218 CONTAINMENT 2 PIPE HANGER 91-42R 7/04/84 1/23/85 ESD 223 BENTACUR BE PHYSICAL 7/06/04 MWE 4.0 KULIKOWSKI BE RECORDS 7/06/84 MVR 4750 7/06/84 c1219 CONTAINMENT ACCEPTED 1/23/05 MWE 1.0 2 PIPE HANGER 70-SSL 7/04/04 1/23/85 ESD 223 BENTACUR BE RECORDS 7/06/84 MWE

  • 4.0 KULIK0WSKI BE MVR M-4750 7/06/84 C1220 CONTAINMENT 2 PIPE HANGER ACCEPTED 1/23/85 MWE 1.0 2-38V 7/04/84 1/23/85 ESD 223 BENTACUR BE PHYSICAL 7/06/84 MWE 2.0 KULIK0WSKI BE MVR C-1402 7/06/84 01221 TURBINE BLDG 2 PIPE HANGER 18-1V ACCEPTED 1/23/85 MWE 1.0 7/05/84 1/23/85 ESO 223 KULIK0WSKI BE PHYSICAL 7/06/84 MWE 2.0 c1222 AUX BLDG ACCEPTED 1/23/85 MWE l.0 2 HVAC SUPPORT SKC-HV2-499 7/10/84 1/22/85 QCP SA DAUGHTERY BE WELD 7/12/84 CHM 7.0 QCP 9 ALLEN FO RECORDS 7/12/84 WLDR QA ACC-W/O-QA 1/22/85 01227 CONTAINMENT 2 HVAC SUPPORT SKC-HV2-203 7/11/84 1/22/85 QCP SA DAUGHTERY BE PHYSICAL 7/12/84 CHM 4.0 QCP 9 JOSLIN FO MVR M4769 WLDR QA BROWN FO ACC-W/O-QA 1/22/85 C1230 AUX BLDG 2 HVAC SUPPORT SKC-HV2-252 7/11/84 1/22/85 QCP SA DAUGHTERY BE WELD 7/12/84 CHM 6.0 QCP 5 JDSLIN FO MVR M4773 WLDR QA BROWN FO ACC-W/O-QA 1/22/85 M1254 AUX BLOG 2 HVAC SUPPORT SKC-HV2-306- 7/25/84 1/22/85 QCP SA STAVA FO WELD 7/26/84 CHM .4.0 QCP 9 HILLINGS FO MVR WLDR QA M-4771 R2 7/26/84 ACCEPTED 1/22/85 M1256 CONTAINMENT 2 HVAC SUPPORT SKC-HV2-229 7/25/84 1/22/85 QCP 5A STAVA FO PHYSICAL 7/26/84 CHM 4.0 QCP 9 BILLINGS FO MVR QCP 5 M-4770 R1 7/26/84 WLDR QA ACCEPTED 1/22/85 U1775 CONTAINMENT 2 RUPTURE RESTRNT 3-7RR 9/04/84 1/29/85 ESD 243 OSTERMAN PG QA 9/07/84 CBS 3.0 PARKER PG ACCEPTED 1/29/85 CBS 1.0 c1276 CONTAINMENT 2 RUPTURE RESTRNT 5-3RR 9/04/04 1/29/85 ESD 243 OSTERMAN PG QA 9/07/84 CBS 3.0

' PARKER PG ACCEPTED 1/29/85 CBS 1.0 M1277 CONTAINMENT 2 RUPTURE RCSTRNT 6-SRR 9/04/04 1/29/85 ESD 243 OSTERMAN PG QA 9/07/84 CBS 3.0 PARKER PG ACCEPTED 1/29/85 CBS 1.0 2 278 CONTAINMENT 2 RUPTURE RESTRNT 7-IRR 9/04/84 1/29/85 ESD 243 OSTERMAN PG QA 9/07/84 CBS 3.0 PARKER PG ACCEPTED 1/29/85 CBS 1.0 01279 CONTAINMENT 2 RUPTURE RESTRNT 1-4RR 9/04/84 1/29/85 ESD 243 OSTERMAN PG QA 9/07/84 CBS 3.0 21280 AUX BLOG PARKER PG ACCEPTED 1/29/85 CBS 1.0 2 HVAC SUPPORT BM 139-1-HV2-715 32/05/04 I/30/85 QCP 5A SIMAS FO PHYSICAL 12/05/84 PMC 1.0 QCP 9 ACCEPTED 1/30/85 PMC 1.0 WLDR QA

  • M1281 AUX BLOG 2 HVAC SUPPORT BM 139-HV2-718 12/05/84 1/24/85 QCP SA SIMAS F0 PHYSICAL 12/05/84 PMC
  • 1.0 QCP 9 ACCEPTED 1/24/85 WLDR QA C1282 AUX BLDG 2 HVAC SUPPORT BM 170-HV2-725 12/05/84 1/30/85 QCP SA SIMAS FO WELD 12/05/84 PMC 1.0 QCP 9 PHYSICAL 12/05/84 WLDR QA ACCEPTED 1/30/85 U1283 AUX BLDG 2 HVAC SUPPORT BM 170-HV2-726 12/05/84 1/23/85 QCP SA SIMAS FO PHYSICAL I2/05/84 PMC 1.0 WLDR QA MVR M-5012 12/05/84 ACCEPTED 1/23/85 M1284 AUX BLDG 2 HVAC SUPPORT SKC-HV2-692 1/03/85 1/22/85 QCP 5A RONG PG MVR M 5014 1/03/85 PMC 1.0 QCP 9 STAVA FO ACCEPTED 1/22/85 WLOR QA h- -

C1285 AUX CLOG 2 HVAC SUPPORT SKC-HV2-6C9 1/03/85 1/03/85 QCP SA LONG PG ACCEPTED 1/03/85 PMC 1.0 ..

OCP 9 STAVA FO WLDR QA C1286 AUX BLDG 2 r*VAC SUPPORT SKC-HV2-636 1/03/85 1/03/85 QCP SA LONG PG ACCEPTED 1/03/85 PMC- 1.0 QCP O STAVA FO .

WLDR QA 01287 AUX BLOG 2 HVAC SUPPORT SKC-HV2-667 1/03/85 1/03/85 QCP SA LONG PG ACCEPTED 1/03/85 PMC . 1.0 '

QCP 9 STAVA FO WLDR QA 01288 AUX BLDG 2 HVAC SUPPORT SKC-HV2-356 1/03/85 1/03/85 QCP SA LONG PG ACCEPTED 1/03/85 PMC 1.0 QCP 9 STAVA FO WLDR QA M1289 AUX BLDG 2 HVAC SUPPORT HV2-235 1/15/85 1/15/85 QCp EA CARLSON PG ACC-W/O-QA 1/17/85 PMC 1.0 WLDR QA DAVIS FO ,

M1290 TURBINE BLDG 2 HVAC SUPPORT HV2-396 1/15/85 1/10/85 QCP 5A CARLSON PG WELD 1/17/85 PMC 1.0 QCP 9 DAVIS FO PHYSICAL 1/17/85 WLDR QA ACC-W/O-QA 1/30/85 U1291 CONTAINMENT 2 HVAC SUPPORT HV2-157 1/15/85 1/15/85 QCP SA CARLSON PG ACC-W/O-QA 1/17/85 PMC 1.0 WLDR QA DAVIS FO M1292 CONTAINMENT 2 HVAC SUPPORT HV2-147 1/15/85 1/15/85 QCP 5A CARLSON PG ACC-W/O-QA 1/17/85 PMC 1.0 WLDR QA DAVIS FO U1293 AUX BLOG 2 HVAC SUPPORT HV2-740 1/15/85 1/15/85 QCP SA CARLSON PG ACC-W/O-QA 1/17/85 PMC 1.0 WLDR QA DAVIS FO U1294 AUX BLDG 2 HVAC SUPPORT HV2-584 1/15/85 1/15/85 QCP SA CARLSON PG ACC-W/O-QA 1/17/85 PMC 1.0 WLDR QA DAVIS TO M1295 AUX BLDG 2 HVAC SUPPORT HV2-560 1/15/85 1/15/85 QCP 5A CARLSON PG ACC-W/O-QA 1/17/85 PMC 1.0 WLDR QA DAVIS FO U1296 AUX BLDG 2 HVAC SUPPORT HV2-487 1/15/85 1/15/85 QCP SA CARLSON PG ACC-W/O-QA 1/17/85 PMC 1.0 WLDR QA davis FO C1297 AUX BLDG 2 HVAC SUPPORT HV2-293 1/16/85 1/16/85 QCP SA CARLSON PG ACC-W/O-QA 1/17/85 PMC i.O WLDR QA DAVIS FO M1298 AUX BLDG 2 HVAC SUPPORT HV2-631 1/16/85 1/16/85 QCP 5A CARLSON PG ACC-W/O-QA 1/17/85 PMC 1.0 QCP 9 DAVIS FO WLDR QA M1299 AUX BLDG 2 HVAC SUPPORT HV2-476 1/16/85 1/16/85 QCP SA CARLSON PG ACC-W/O-QA 1/17/85 PMC 1.0 WLDR QA DAVIS FO M1300 AUX DLOG 2 HVAC SUPPORT HV2-44G 1/16/85 1/16/85 QCP SA CARLSON PG ACC-W/O-QA 1/17/85 PMC 1.0 WLDR QA DAVIS FO M1301 AUX BLDG 2 HVAC SUPPORT HV2-421 1/16/85 1/16/85 QCP SA CARLSON PG ACC-W/O-QA 1/17/85 PMC 1.0 WLDR QA DAVIS FO 31302 AUX BLOG 2 HVAC SUPPORT HV2-296 1/16/85 1/16/85 QCP SA CARLSON PG ACC-W/O-QA 1/17/85 PMC 1.0 QCP 9 DAVIS FO WLDR QA M1303 AUX OLOG 2 HVAC SUPPORT HV2-371 1/16/85 1/16/85 QCP SA CARLSON PG ACC-W/O-QA 1/17/85 PMC 1.0 WLDR QA DAVIS FO c1304 AUX BLDG 2 HVAC SUPPORT HV2-478 4 1/16/05 1/30/85 QCP 5A CARLSON PG RECORDS 1/17/85 PMC 1.0 WLDR QA DAVIS FO ACC-W/O-QA 1/30/85 PMC 1.0 u1305 AUX BLDG 2 RUPTURE RESTRNT 5262-42E/2047-20RT 1/23/85 1/24/85 FP-M 14 HART BE ACC-W/O-QA 1/24/85 CHM 2.0 FP-W-1 PARKER BE PMC 2.0 M1306 AUX BLDG 2 RUPTURE RESTRNT 5262-55E/2047-20RT 1/23/85 1/24/85 FP-M 14 HART BE ACC-W/O-QA 1/24/85 CHM 2.0 FP-W-1 PARKER BE PMC 2.0 ce307 AUX BLDG 2 RUPTURE RESTRNT SKC-FS-554/2047-20RT 1/23/85 1/23/85 FP-M 14 HART

- BE ACC-W/O-QA 1/23/85 CHM 2.0

. FP-W-1 PARKER BE PMC 2.0 01308 AUX BLDG 2 RUPTURE RESTRNT SKC-FS-111/2047-7RT 1/23/85 1/23/85 FP-M 14 HART BE ACC-W/O-QA 1/23/85 CHM 2.0 FP-W-1 PARKER BE PMC 2.0 U1309 AUX BLOG 2 RUPTURE RESTRNT SPL-RT-A1/2O30-10RT 1/28/85 1/28/85 FP-M 14 PARKER BE ACC-W/O-QA 1/28/85 PMC 2.0 FP-W-1 GLJ 2.0 21310 TURBINE DLDG 2 RUPTURE RESTRNT SKCFS220/254RR4034-1 1/28/85 1/28/85 FP-M 14 PARKER BE ACC-W/O-QA 1/28/05 PMC 2.O' FP-W-1 GLJ 2.0 51311 C01TAINMENT 2 RUPTURE RESTRNT 3845-1RR 1/29/85 1/29/85 FP-M 14 PARKER DE ACC-W/O-QA 1/29/85 PMC 2.0 FP-W-1 GLJ 2.0

Page 6 of 6 O ~

c1312 TUtOINE CLDG 2 RUFTU2E RESTANT SKC-FS-229/233-Q2 1/29/83 1/29/85 FP-d 14 PARKER LE ACC-C/O-QA 1/29/85 PMC 2.0 e-FP-W-1 GLJ 2.0 ct313 TURBINE BLDG 2 RUPTURE RESTRNT SKC-FS-544/243-RR 1/29/85 1/29/85 FP-M 14 PARKER BE ACC-W/O-QA 1/29/85 PMC **

2.0 FP-W-l' GLJ 2.0

  • C1314 AUX BLDG 2 RUPTURE RESTRNT SKC-FS-542/120-RR 1/29/85 1/29/85 FP-M 14 PARKER BE ACC-W/O-QA '1/29/85 PMC 2.0 .

FP-W-1 GLJ 2.0 51C54 CONTAINMENT 2 ANNULUS 10036-C2-13-345 3/20/84 1/23/85 QCP 5A MUNRO BE RECORDS 3/21/84 CHM 4.0 QCP C7 WALLER PU ACC-W/O-QA 1/23/85 QCP 9 WOOD PU S1062 CONTAINMENT 2 ANNULUS 10084-C2-13-711 3/22/84 1/23/85 QCP SA MUNRO BE RECORDS 3/22/04 CHM 4.0 QCP C7 WALLER PU ACC-W/O-QA 1/23/85 WOOD PU S1065 CONTAINMENT 2 PLATFORMS 10026-C2-B-177 3/22/84 1/23/85 QCP SA MUNRO BE RECORDS 3/22/84 CHM 4.0 QCP C7 WALLER PU ACC-W/O-QA 1/23/85 QCP 5 WOOD PU S1066 CONTAINMENT 2 ANNULUS 10003-C2-13-438 3/28/84 1/23/85 QCP 3 BECKORT FO RECORDS 3/29/84 RMB 3.0 QCP SA WELD 3/29/84 MWE 2.0 QCP C7 NCR 5422-548 3/29/84 ACC-W/O-QA 1/23/95 MWE 2.0 S1069 CONTAINMENT 2 ANNULUS 10042-C2-13-454 3/28/84 1/23/85 QCP 3 BECKORT FO RECORDS 3/29/84 RMS 3.0

, QCP SA WELD 3/29/84 QCP C7 NCR . WWE 2.0 5422-548 . 3/29/84 ACC-W/O-QA 1/23/85 MWE 2.0 51071 CONTAINMENT 2 ANNULUS 10003-C2-13-082 3/29/84 1/23/85 QCP 3 DECKORT FO RECORDS 3/29/84 RMS 3.0 QCP SA PHYSICAL 3/29/84 QCP C7 NCR 5422-551 ACC-W/O-QA 1/23/85 MWE 2.0 S1073 CONTAINMENT 2 ANNULUS 10028-C2-13-106 3/29/84 1/23/85 QCP 3 8ECKORT FO RECORDS 3/29/84 RM8 3.0 QCP SA WELD 3/29/84 QCP C7 NCR 5422-552 ACC-W/O-QA 1/23/85 MWE 2.0 S1079 TURSINE BLDG 2 TUR8INE BLOG 10181-t2-13-823 4/25/84 1/23/85 QCP 3 HARRISON BE RECORDS 4/25/84 MWE 4.0 QCP SA BERG FO ACC-W/O-QA 1/23/85 MWE 2.0 QCP C7 S1086 TURBINE BLDG 2 TURBINE BLOG 10239-T2-13-1642 7/03/84 1/23/85 QCP 3 MUNRO BE WELD 7/06/84 MWE 8.0 QCP 5A OIEN FO NCR QCP C7 5422-691 7/06/84 51087 TURBINE BLOG ACC-W/O-QA 1/23/85 MWE 2.0 2 TURGINE BLOG 10239-T2-13-1641 7/05/84 1/23/85 QCP 3 MUNRO BE WELD 7/06/84 MWE 8.0 QCP SA OIEN FO NCR QCP C7 5422-692 7/06/84 51088 TURBINE BLDG 2 TURBINE BLDG ACC-W/O-QA 1/23/85 MwE 2.0 10218-T2-13-1537 7/05/04 1/23/85 QCP 3 MUNRO BE RECORDS 7/06/84 MWE 3.0 QCP SA OIEN FO ACC-W/O-QA 1/23/85 MWE 2.0 QCP C7 51089 TUROINE BLOG 2 TURBINE BLDG 10218-72-13-1544 7/06/84 1/23/85 QCP 3 MUNRO BE RECORDS 7/06/84 MWE 3.0 QCP SA OIEN FO ACC-W/O-QA 1/23/85 MWE 2.0 QCP C7

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