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{{#Wiki_filter:m o [EGnG ENERGYMEASUREMENTS GROUP 2801 OLD CAOW CANYON ROAD. SAN RAMON. CA
- TEL(4151837-538:. MAIL box 204. SAN RAMON. CA 94583 in reply please refe, to h0h 84-21 June 7, 1984 Mr'. Dennis Kirsh U.S. !bclear kgulatory 0:mnission 1450 Maria Iane, Suite 210 Walnut Creek, CA 94596 SUBJE.T: DIABLO CANYCN 'IUBE STEEL DESIGN VERIFICATION
REFERENCES:
1. 'Iblecon, P. terrill to W. Wade on 4/2/84. 2. PGr.E letter tb. DCIe84-083, frm O. J. Shuyler to J. B. Martin dated 2/29/84. 3. EC&G 1etter report tb. 84-18, frun W. O. Wade to D. Kirsh dated 4/19/84. Cur effort to expedite the Special Report on tube steel verification (Reference 3) has resulted in a need for minor revisions and an opportunity to provide the additional infomation described below. 1.0 Paragraph 1 implied by misstatment that the "ef fective throat" of all flare-bevel-welds to the tubes was determined. In reality, this was not. done. h effective throat referenced is, by AWS Dl.1-82 definition (Par 2.3.1.4 and Table 2.3.1.4), "the effective throat thickness for flare groove welds when filled flush to the surface of the solid section of the bar shall be as shown in Table 2.3.1.4" (the table specifies a value of 5/16 R where R = radius of bar). It was therefore decided that if the inspections of the tubing corner radius of curvature, R, incitx$ed verification that all associated flare-bevel groove welds were filled flush to the surface of the tubing, an effective throat for these welds could be determined frm the value of the remaining variable, R, that was being measured. It was also being asstaned that the alleger's intent was to question the strength of flare bevel groove welds if the actual value of R were to be found less than specified for the design. 'Ihe data produced is cdnsidered sufficient to conplete this evaluation. 2.0 'Ihe method of measurerient described in paragraph 2 and illustrated in Figure 1 apparently requires additional explanation. 'lhe initial instructions (reference 1) did not incitx*e a preferred method of measurement and the method employed by the licensee for the data presented in reference 2 was not described. In addition, the Arnerican 'Ibbe Manufacturers Instituto specifica-tion referenced by the licensee (reference 2) to establish the relationships between tube wall thickness, t, and the corner radius of curvature, R, could not be found. As a consequence, the licensee was asked to fabricate gages for the. inspectors to perform an initial check of the tube corners to be followed 8603200140 060123 PDR FOIA DEVINEG4-744 PDR
Mr. Dennis Kirsh DIABLO CANYON 'IUBE STEEL DESIGN VERIFICATION June 7, 1984 Page 2 by the tangential measurenents shown in Figure 1 (reference 3) in the event irregularities were encountered. 'Ibe gages requested were to be similar to the one shown in Figure A2. Figure Al shows what was provided and used since the schedule would not ahm.date a delay for making more gages. Chee the field work was underway it was evident that the majority of the material had corner irregularities and that the gaging step offered only qualitative results. 'Iberefore, all of the tubing was exanined using the tangential method to produce quantitative data suitable for almost any subsequent evaluation required by the staff. 3.0 'Ihe second sentence of paragraph 2 under Inspection ihrsults should be anended by replacing the words " wall thickness" by the word radius. 'Ihe radius of curvature is defined as the minimun value of R measured as shown in Figure 1. In addition minor revisions to the sutrnarized results are necessary to account for the data revisions described below. 4.0 'Ihe data provided in Attachment I was double checked against the field notes taken by the three inspectors and the following amendments are necessary. Item M03 - t was not measured--delete 1/4 under t colunn Itan M06 - Part nunber is 32> 64
- Itan R24 - R value is S/16 Itan R27 - R value is 1/4 Itan R30 - R value is S/16 and the RATE IS 3 Itan R31 - Part nunber is 54-55, t was not measured, R value is 7/16 and the RATE is 2 Itan R33 - tb. PCS is 3 Itan R39 - t was not measured Itan R40 - RATE is 3 Item J65 - RA'IE is 3 Item J87 - t was not measured
) W. Dennis Kirsh DIABI.O CANYON 'ItBE S'IEEL DESIGN VERIFICATION June 7, 1984 Page 3 5.0 Items R30, J58, J66, J69, J71, J80, and J84 in Attactment I were reinspected by a different inspector during the week of May 28, 1984, usirq the gage illustrated in Figure A2. 'Ihe measurements taken verified the initial data. W. O. WADE MECHANICAL ENGINEERING DEPAR1 MENT WCW:sh Distribution NRC LLNL EGr.G/SRO P. Morrill G. Cuaunings A. Debeling H. Canter R. While C. Morton T. Bishop J. Selan R. Pong J. Burdoin M. Eli C. Simkins a O e e
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7 Pullman Power Products o FIELD REQUISlil0N - PURCHASE ORDER - RECElVING REPORT 3.....,..... ..t. to o. DAlt ' Site E T SHIPPING ADDHES5g REQ.. i 7177 1-12-83 ' 10 of 10 PULLl!All POWER PRODUCTS [: NO f-7177-ll727 I SC inte l ithus SHIPP8NG TERMS J00 CoSI CODt: SunCot4184 AC I 121 no.,3 g o iA VENDOR: U.S. STEEL SUPPLY uAst 4 copies or i rev o i c r 5 To: P.O. Box 2826 ./ ') Los Angeles, CA 90051 1 l-i,/ SPECIAL REQUIREMENTS FOR STRtlCTURAL MATERIALS FOR llAt1CERS: i 11 2 Supplier shall furnish three copies of a Manufacturers' Certificate of Com- -~ pliiInce signed by manufacturer inlicating that materialDurnished are in ] compliance with this Purchase Order or specifications. 11 3 Certificate of Compliance shall be traceable to our Purchase Order and Item No.
- 114 All required documentation shall be sent the day of each shipment to PULLHAN
~~ POWER PRODUCTS, P.O. Box 3D, Avila Beach, CA 9%M Xttn: Q.A. Dept. In I addition, a copy shall accompany each shipment. l 11 5 Any nonconformance to the requirement of the Purchase Order will be considered l_ just cause for return of materials without cost to buyer. 11 6 itaterials shall be domestically manufactured. l i i I _1_ ,.m---=_- t - = = : ;-..g _ _4 ta f E D k D fOR: R E M A R st S R E C E I V 8 ti G D L P A N I M t. N I SOllRCE DOCUMEIR REQUIREMEFUS
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50C0 ft of 3" x 3" x 3/6" AE00, G?.. F 7177-11727, t Ite::: MO which ~ consists of r.: ' United States to meet thpurchased 1:y Fuitcan Piping Co. .. B structural tubina canufactured 3 This caterial was~ purchased outside th ~ nct sive an acceptable delfYery d&te f e project schedule, and Un.ited States supplie e or this Gaterial. rs cculd ,4f ' d) i P3 OU 'i ~ w. a h); 03 \\ an M. R. Tresler PSE G oup Supervisor cru @ f~ as ca j ~* M N Project Engineer sca cc C. Y y R. Roed j b Project Meterial Cecrdinator 11 ?
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P t U. S. Steel Ouss 2 p-Supply LCS ANGELES SERVICE CENTER Division of United Stat.s Steel Corporation ~ venNON C A L, caN a s :!P I,n, m'a : ci..d,, "c'"', el' T,'e,'"" );9, / f D f& fmfad. b4 n, W du.eL, 6. N&rf' ie '"h
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lP' .._....m frP Rtrctvt."'N i s............ ..IrR.u....,.....- FIELD REQUIslil0N - PilRClinar: ORDER - RECEIVlHG REPORT Cll^ "A" i..n n.i out sin r i sn PPinG Anonis,, ci 0.. IIll 5-13-83 1 of 1 P.o.- No. r-7177 11727 c/o Paci fic Gas ?. Electric. Company "-.a-niSCouNr u nus snirrino itRus Diablo Canyon Power Plant > " C05' C "E: m ,,'me nN i R Ar. 5 7_.11 Ll es_ flor.Lito f_ Avil a_ D ea ch._CA ViA VINDOR: U.S.STEEI. uAst 4 Corir$ or invoices in: P.O. IOX 2826 P.O. Box 367 Im Af RETE. CA 90051 ~Avila Beach. CA 93424 (i r s On) nEN6. 'p, D r S C li t P T I O N p ga g c r TOTAL p g g., p, ,, g TilIS CilANGE IS WRITTEN TO ACCEPT Tile OVER-SilIPMENT OF Tile FOLN) WING: AA0 320' 3 x 3 x 3/8 STRUCT. TUBING A500 GR.B 35 50 113 . = .2 -:_=: =u :
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_i '. i TOTAL. PRICE NI F DE D FOR: ~' REMARMS RECElV[NG DfPARIMtN DATE N [ [ D f_ D : DATE ORDERED: DATE PROMISED: CARRIER: Uo I\\\\W" B c2 }}k f tog (si A11ACn[D: [ [ g'Pf o o C o M,...,,, A,,A, ~ n p r a tt l'ai n y. h lR v/:(( CIM 51 D b y) h s m fi - - -a. nusuna.t. ( ). AVc.rht .(6 gf - Recic3 9qnrF ~ PRfPABDg (OLlICI: v f ~ W 5 IMPORTANT: Tues oRDrn is sbn>ECT To et or int TERMS AND x rnNotTiOH9 PRlHTED ON THE REVERSE SIDE HEREOr, 'N_ reit p e tt n f n NtlMR F R MUST A P P ( A ft ON ALL I N V O I C E S. D I t. L S OF
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pV to.op .;.U ' ~ ,~.. s o 3... FIELO REQUISITION - PURt .,SE ORDER - RECEIVING REPORT Jos No. DATE gtE r SHIPriNc ADD:ESS: 7177 1-12-83 1 of 10 PULLMAN POWER PRODUCTS E$': No' r-c/o Pacific Gas & Electric Company aa-DlSCOUNT itRMS SHIPPING lERMS F08: L.A. gjagjg {ggygg pgggp p]ggg JOB COST CODE: SUOEONTRACI 7 Huns _Nac11LaLAvila_ Beach: CA via vtNDcR: U.S. STEEL. SUPPLY P.O. 80X 2826 Mall 4 COPl[S OF INVOICES '80 1-213-588-0111 Jan L s An9eles, CA 90051 P.O. Box 367 Avila Beach. CA 93424 (tE T R) R D. DESCR1PTIoN pgggg iofAt p g g. gy, p g g.'p A 2000' 1" x 1" x ANGLE IR0h A36 20' ingths 2980f c 19 50 581 10 8 2000' 14" x 14" xh" DITTO 4680f c 19 50 91 2 5 C 2000' 2" x 2" x k" DITTO 6380f c 19 50 1244 10 i D 8000' 2" x 2" x 3/8 DITTO 37600f c 19 50 7332 00 f E 6000' 3" x 3" x 3/8" - DITTO 43200f c 23 15 10000 80 F 1000' 2" x 3" x 3/8" DITTO 5900f c 27 20 1604 86' G 2000' 2h" x 2h" x 3/8 DITTO 11800f c 19 50 2301 00 11 1000' 2h" x 25" x 5" DITTO 7700f c 28 50 2194 W l 1000' 3" x 3" x h" DITTO 9400f c 23 60 2218 46' $$S$i!}$i $f3MdN$N TOTAL PRICE e=mf?==:g n=w;-s=05Vrg NEEDED FOR llangerSlock 10192.16 6/ /h R(CE1ViNG D E P A-R T M E N T REMA K$ gz 2 -l 6 M 8d/ 58 77 DATF JEDED: DATE ORDERED DATE PROMISED: /-/7-D : / > 3/ 33 ) ". ) l." ;/.j gp.,%p;s'j3'l. , ie C A R R i f. R :
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dog (S) ATTACHED: '~c.- % 17 [ 2NI U g ggg ggh .I' 21 O O 2.Ib2 g.g3 4263 % 37.lb CDuPtrit PARTlAt j PREPARED BY: P F, 5 f_ D B t ,A4RC11 5 D PREPAID: C0tt(CT: -U S I P. Busic N_ f_ A A g-y - }iD% _h f ( gg 3
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ItiPORTANT: THIS ORDth. IS SLM JECT i Att OF THE TERMS AND S b g CONDITIONS PRINTED ON THE REVERSE SIDE HEREOF. ichb OND. typ WidB3 39 -(($ onR ORDER NuMRER uuST APPrAR oN Att INVOICES.elttS or tADiNG. ExPRTs% RIC[lPTS AND CORRISPONDENCE. MARK Att SHIPPING TAGS [,,'2,%,,3 3 f gc k h,a, *i.w ,m
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FIELD REQUISITION - PURCneSE ORDER - RECEIVING REPORT JO) NO. DATE LET SHIPPING ADDRESS: PULLMAN POWER PRODUCTS N$'." no. r-7177-11727 7177 1-12-83 - 2 of 10 c/o Pacific Gas & Electric Company "a-DisCOTNi,ERus SNIPPING TERMS Diablo Canyon Power Plant J " C S' ' 5""C "'"*C' 7 tilles_flott.h_af_Av.ila_Bcach._CA m VIA VENDOR: U.S. STEEL SUPPLY Mall 4 COPBES OF INVOICES TO: P.O. Box 367 Avila Beacli. CA 93424 1 TEM OTY. UNIT DAIE
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REO/D. D E 5 0. Ft I P T I ON pngcc TOTAL R E C ' D'. REC'D. J 1000' 4" x 31" x1" ANGLE IRON A36 20' LNGTils 4760# c 23 92 1138 59 3 3 K 2000' 4" x 4" x 3/8" DITTO 19600# c 23 60 4625 60 L 1000' 4" x 4" x 1 " DITTO 12800# c 27 70 3545 60 3 M 400' 5" x 3" x 1 " DITTO 5120f c 23 37 1196 54 3 N 1000' 5" x S" x 1" DITTO 16200f c 23 67 3834 54 3 0 400' 6" x 4" x 1" DITTO 6400# c 23 37 1495 68 3 P 400' 6" x 6" x 3" DITTO 7840# c 36 05 2826 32 3 Q 4000' M4 x 13# WIDE FLANGE A36 20' LNGTilS 52000# c 37 67 19588 40 R 4000' W4 x 13# DITTO 52000f c 37 67 19588 40 TOTAL PRICE i foi E DF D IOR: REMARK 5 / RECElVING DEPARTMENT llanger Stock 2,3 2.ofo Sf MI@ %~LW.~74-DATE NEEDED: DATE ORDERED: DATE PROMISED: il .N CARRIER: 1";2C4 U'O ASAP ,, f', la it DOG (5) ATTACHED: le gg g77% b, % // u p.29 ' j/ 'd N coMetrTE PARTiAt si n 5""' ^"" 5 p, auSIC il la 0 OS b.% "'C'" IWPORTANT: TNis ORDER is susal T ALL Or THE TERMS AND ll i. 3 530 l. ,CONDITBONS PRINTED ON THE REVERSE SIDE HEREOF. 48 4 gg 4 Duo ORDER NuMaER uuST APPEAR ON ALL $NVOICFS, BILLS OF LADING.
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.u u arcrlPTS AND CORRESPONDENCE. MARK ALL SHIPPINC. TAG 5 ,g,,
gr 3C .,~',,~M*'"""' FIELD REOUISITION - POR6.,SE ORDER - RECEIVING REPORT i..ie a e...,..,.. SHIPPING ADD 1ESS: 7jj7 l-12-83 3 of 10 PULLMAN POWER PRODUCTS 5'$'~. tso. r-7177-11727 c/o Pacific Gas & Electric Company "8-DISCOUNT TtRuS SulePING TERMS Diablo Canyon Power Plant J " C 5' ' E' 121 E "'" ' 7 Miles _ North of _Avila Beach CA VIA VENDOR: U.S. STEEL SUPPLY "^ d C'E5 ' '"' 'CES '08 P.O. Box 367 Avila Beach. CA 93424 liEM OTY. (LETTER) REO/D. DESCRIPTION UIT DATE OTY. pagcg TOTAL REC'D. REC'O S 400' W6 x 16f WIDE FLANGE A36 20' LNGTilS 6400# c 26 62 1703 68 T 1000' W6 x 25f DITTO 25000f c 28 12 7030 00 U 4000' 3/8" ROUND R00 A36 20' LNGTHS 1504f c 35 50 533 92 V 4000' h" DITTO 2672f c 21 84' .583 56 W 2000' 5/8" DITT'O 2086f c 20 27 422 43 X 2000' 3/4" DITTO 3004# c 20 34 611 01 Y 1000' 7/8" DITTO 2046# c 21 B4 446 85 Z 2000' 1" DITTO 5340f c 20 35 1086 69 AA 1000' 1 \\" DITTO 4172f c 20 B4 8695 $$$$$$22 N3d$5N1Y TOTAL PRICE =Es:c=i;.M a;#esignr 33 w NEEDED FOR: REMARKS liANGER STOCK RECEIVING DEPARTMENT DATE NEEDED: DATE ORDERED: DATE PROMISED: ASAP CARRIER: DOG (S) ATTACHED: ( / k COMPl. E T E PARTIAL PREPARED RY: APPR( f- / RCHASED BY/ PREPAID: COLLECT: P. 80 SIC f / S 1 V SUB(wCT RECEIVED DY: 1MP0RTANT: Tuts ORDER IS T ALL OF THE TERMS AND CONDI T IONS PRINTED ON THE REVERSE SIDE HEREOF. OUR ORDER NUMnER MUST APPEAR ON ALL INVOICES. BILLS OF LADING, EXP2ESS RECEIPTS AND CORRESPONDENCE. MARK ALL SHIPPING TAGS
A.p 0?ulinin Fow;r Product 3 f o, e,. p n e ...n.n.......,,. ' FIELD REQUISITION - PURCs.a5E ORDER - RECElVING REPORT 5"'""'"
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^ 7177 1-12-83 4 Of 10 PULLMAN POWER PRODUCTS N - No.F. 7177 11727 c/o Pacific Gas & Electric Company aa-DiscouNr TERuS SHIPPING TERMS gjablo Canyon Power Plant J " C S' C" E' '" "'"'C' 1pj 7 Miles Notth of_ Avila Reachr CA VIA VENDOR: US STEEL SUPPLY uAlt 4 COPIES or INvolCES To: P.O. Box 367 Avila Beach. CA 93424 (LETT R) R D. DESCRIPTION PRICg TOTAL REC'IF. REC'D. A8 1000' lh" ROUND R0D A36 20' LNGTHS 6008# c 20 09 1207 01 AC 1000' 2" DITTO 10680f c 20 84 2225 71 AD 1000' 1 1/8" DITTO 3380# c 20 84 704 39 AE 2000' C3 x 4.1# CHANNEL A36 20' LNGTilS 8200# c 20 80 1705 60 AF 2000' C3 x Si DITT6 10000f c 20 95 2095 00 ~ AG 2000' C4 x 5.4# DITTO 10800f c 21 80 2354 40 All 2000' C4 x 7.25# DITTO 14500f c 22 95 3327 75 Al 1000' C5 x 9# DITTO 9000f c 32 92 2962 60 AJ 1000' C6 x 8.2# DITTO 8200# c 20 18 1654 k ""Dize#ft=E d %2n ktu##i+12 m T O T A1. PRICE Nh)Eh [Nk)NhN NEEDED FOR: REMARKS RECE1VING DEPARTMENT llanger stock DATE NEEDED: DATE ORDERED: DATE PROMISED: CARRIER: ASAP DWG(S) ATTACHED: 3 COMPLETE PARTIAL PRIPARFO DY: APPR d' F, i /F' SED P ff E P A l p s COLLECT: P. BUSIC C Mp S S [/ ~ RECEIVED BY: INPORTANT: Tul$ ORDER 15 SusYECT TlsALL or THE TERMS AND CONDITIONS PRINTED ON THE REVERSE SIDE HERE0r. OUR ORDER NUMRER MUST APPEAR ON ALL INVOICES. BILLS OF LADING. EXPRESS RECEIPTS AND CORRESPONDENCE. MARK ALL SHIPPING TAGS
m, ru essi.us rowes esouucts f m.oe m e e .To.......,.. FIELD REQUISITION - PURC..it ORDER - RECEIVING REPORT JOB NO. DATE EET SHIPPING ADDRESS 8 PULLMAN POWER ~PPODUCTS ES:~ NO. F-7177_))727 '7177 1-12 83 5 of 10 c/o Pacific Gas & Electric CoRipany DISCOUNT TERMS SHIPPING TERMS Diablo Canyon Power Plant 121 E 7 Miles Nor_f.h_nf Avila Beach: CA U.S. STEEL SUPPLY MAIL 4 COPIES Or.INvotCES TO: P.O. Box 367 Avila BeiCli. CA 93/124 ITEM QTY. UNIT DATE OTY. (LETTER) RE0/D. .. D E S C R I P T I O N PhtLE TOTAL REC'F. REC'D. AK 1000' C6 x 10.5# CilANNEL A36 20' LNGTilS. 10500 c 23 75 2493 7'S AL 1000' C6 x 13# DITTO 13000 c 28 63 3721 90 AM 100'0' 3/4" x 3/8" FLAT BAR A36' 20' LNGTHS. 956-c 32 16 307 45 AN 2000' 1" x k" DITTO 1700 c' 24 68 419 56 A0 2000' 1" x 3/8" DITTO 2560 c 23 50 6 01 60 AP 2000' 1" x h" DITTO 3400 c 25 19 856 46 AQ l000' lh" x (" DITTO 1280 c 23 15 296 5 AR 1000' lh" x 3/8" DITTO 1910 c 21 65 413 52 AS 1000' lh" x h" DITTO 2550 c 21 02 536 E =mm+=m ,wmm =q TOTAL PRICE 5NNN$I [N5N3 j NE D F0 - REMARKS RECE1VING DEPARTMENT DATE NEEDED: DATE ORDERED: DATE PROMISED: CARRIER: E. ) ATTACHED: 9 jh " ~ g COMPLETE.; PARTIAL PR A Y: APP /t d HASE REPAID: OLLECI: () ~~ RECElvED R Y.: TO { INPORTANY: THIS ORDER 15 S w;ECT LL Or THE TERMS AND C.ONDITIONS PRINTED ON THE REVERSE SIDE IIE R E OF. 003 Of4 D E R NUMBER MUST APPEAR ON kLL INVOICES,glLLS OF LADING, EgPRESS RECEIPTS AND CORRESPONDENCE. MARK ALL SHIPPING TAGS
J l'ulililall P;W;r (jLroduct] %. e., .o,,, 3e....,..,.. FIELD REQUISITION - PURChm4E ORDER - RECEIVING REPORT J03 NO. DATE SHEET SHIPPING ADDIESS: 7177 1-12-83 6 of 10 PULLMAN POWER PRODUCTS N.~ t4o. r-7177-11727 c/o Pacific Gas & Electric Company DISCOUNT TERMS SHIPPING TERMS Olatilo Canyon Power Plant JOB COST CODE: SUBCONTRACT 121 NO. 7 Miles _fiorth of Avila Reach CA vlA VENDOR: U.S. STEEL SUPPLY Mall 4 C PIES OF INVOICES TO: P.O. Box 367 Avila Be3Ch. CA 93424 ITEM OTY. (EETTER) HE0/D. DESCRIPTION UNIT DATE OTY. PRICE TOTAL REC'D. REC'D, AT 2000' 2" x h" FLAT BAR A36 20' LNGTilS 3400f c 22 15 753 10 AU 1000' 24" x b" DITTO 2130f c 22 15 471 80 AV 1000' 2" x 3/8" DITTO 2550f c 22 50 573 75 AW 1000' 24" x 3/8" DITTO 3190f c 22 50' .717 75 ~ AX 1000' 2" x 4" DiTTb 3400# c 22 50 765 00 AY 1000' 2h" x 4" DITTO 4250f c 22 50 956 25 AZ 1000' 3" x h" DITTO 2550f c 22 15 564 83 AAA 2000' 3" x 3/8" DITTO 7660# c. 21 50 1646 90 AAB 2000' 3" x h" DITTO 10200f c 21 50 2193 00 WiiihWii iMi!MiHFEis T0TAL PRICE $$Ri?] EM6?NTsM56d NEEDED FOR: REMARMS RECEIVING DEPARTMENT llAtlGER STOCK DATE NEEDED: DATE ORDERED: DATE PROMISED: CARRIER: A%P n DWG(S) ATTACHED: jf COMPLETE PARTIAL. PREPAHED fl Y : APP 8 0 ) B Y/.E RCHASED P PRTPAID: COLLECT: g P. BUSIC W# D 3 5 I ( / RECEIVED DY: IMPORIANT: Tul5 ORDER IS Sus 3ECT T 0; ALL or THE TERuS AND CONDillONS PRINTED ON THE REVERSE SIDE HEREOF. OttR ORDER HUMBER MUST APPEAR ON ALL INVOICES.8 ILLS OF LADING, I FxPRESS RECEIPTS AND CORRESPONDENCE.MARM ALL SHIPPING TAGS l
Pullinan P;w:r Product 3 q)) tw.n ew w - ~ Lie.3e.......,.. FlELD REQUISITION - PURC..-4E ORDER - RECEIVING REPOR) JOB NO. DATE SHEET SHIPPING ADDRESS: REO.- PULLMAN POWER PRODUCTS 7177 1-12-83 "0- 7 of 10 P.o.. No. r-7177-11727 c/o Pacific Gas & Electric Conipany R.R.. DiSCOuNr TEnus SHieP:NG TERMS Diablo Canyon Power Plant J08 C 5' C DE8 m geCONTRAct 7 tilles fine f h _ n f Avil a fic.u.hy VIA VENDOR: U.S. STEEL SUPPLY "^ d CCP'E5 '"'0'CES '*8 P.O. Box 367 Avila Beach. CA 93424 ITEM OTY. UNIT DATE OTY. (LETTER) REO/D. DESCRIPTION pnggg TOTAL REC'P. REC'D, AAC 1000' 4" x k" FL AT B AR A 36 20'. LNGTHS 3400f c 22 15 753 10 AAD 2000' 4" x 3/8" DITTO 10200f c 21 50. 2193 00 AAE 2000' 4" x h" DITTO 13600f c 21 50 2924 00 AAF 1000' ik" x 3/8" DITTO 1590# c 23 23 369 36 AAG 20 4' x 8' 3/16" C.S. PLATE A36 4900# c 25 62 1255 38_ AAll 20 4' x 8' x \\" DITTO 6534f c 28 35 1852 77 AAI 40 4' x 8' x 3/8" UITTO 19602f c 26 44 5182 77 AAJ 40 4' x 8' x 5" DITTO 26136# c 26 99 7054 11 l AAl: 20 4' x 8' x 5/8" DITTO 16336# c' 24 00 3920 64 EN$iME $5ENINNJ TOTAL PRICE i;+M stAafVs , gtAlTMhrFLQ UIEDED FOR: REMARMS RECEIVING DEPARTMLH1 llanger stock DATE NEEDED: DATE ORDERED: DATE PROMISED: CARRIER: ASAP ,4 a Iff DSG(5) ATTACHED
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de COMPLITE ' PARTlAL y[ / RECElVED RY: PREPARED RY: A P iR O'40'8Y: I PURCHA ED PREPAID: COLLECr: 5 P. BUSIC N4 g IMPORTANT: Tul5 ORDER IS Susu CT i > Att Or THE TERMS AND C4rN D I T I O N S PRINTED ON THE REVERSE SIDE HEREOF. OuR ORDER HUMBER MUST APPEAR ON ALL INVOICES, BILLS OF LADING, FMPRES9 RECEIPTS AND CORRESPONDENCE. MARK ALL SHIPPING TAGS
.. _ _.7)7 < Pullman Prw;r Products y -a i.ie.d.......... FIELD REQUIslilON - PURCuadE ORDER - RECEIVING REPORT' C NO. D AT E SHEET SHIPPING ADDRESS' PULLMAN POWER PRODUCTS C'.~ tio. r-7177-11727 " - 8 of 10 c/o Pact fic Gas & Electric Company ,";,"cosiCoDE: 7177 1-12-83 sunCoNTRACT sCouNr TERMS SHIPPING i[RMS Diablo Canyon Power Plant 1 21 No. 7 Miles North of_ Avila Beach: CA ~ VENDOR:
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"^ d C "'E5 ' '"' 'CES ' ' U.S. STEEL SUPPLY P.O. Box 367 Avila 3each. CA 93/124 i TOTAL REC'D.< REC D. pp cg DESCRlPTSON .ETI R) R b. AAL 20 4' x 8' x 3/4" C.S. PLATE A36 19602f c 26 90 5272 94 AAM 20 4' x 10' x 11 GAUGE C.S. PLATE A569 4000f c 24 25 97 0 00 AArt 10 4' x 8' x 7/8" C.S. PLATE A36 11434# c 24 37 2786 47 AA0 3000' 3" x 3" x 3/8" STRUCTURAL TUBING A500 GR. B 40' LNGTilS 36510f c 35 50' 12961 05 AAP 1000' 3' x 2" x k" d!TTO 9110f c 30 71 2797 68 AAQ 3000' 3" x 3" \\" DITTO 27330f c 30 71 8393 04 AAR 200' 3" x 5" x k DITTO 2502f c 30 71 768 36 AAS 3000' 4" x 4" x k" DITTO 37530f c 30 71 11525 46 AAT 3000' 4" x 4" x 3/8 DITTO 54060f c 35 00 18921 00 993fi$$ $NN$d$$$ TOTAL PniCE sd=Rrlmr; FF5t=*f59a,, RECIIVlHG DEPARIMENl' R E M A R st 5 tiEEDED FOR: llanger stock CARRIER: DATE NIf ED: DATE ORDERED: DATE PROMISED: b DGG(5) ATTACHED: COMPLETt PARilAL /((. ' ' 'lh PREPAID: COtLECT: CH ED S I PREPARED BY: APP V P. Busic r p RECElWED BYr r F lWPORTANY: THis ORDER is sun'stCT TalAtt or inE TERMS AND CONDITIONS PRlHTED ON THE REVERSE $1DE HEREOF. noen n D h f ft NtiktR f R MUST APPEAR ON ALL INVOICES.8 ILLS OF LADING, ...... -..}}