ML20210T758
| ML20210T758 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 09/10/1984 |
| From: | Ippolito T NRC - COMANCHE PEAK PROJECT (TECHNICAL REVIEW TEAM) |
| To: | NRC - COMANCHE PEAK PROJECT (TECHNICAL REVIEW TEAM) |
| Shared Package | |
| ML20209B909 | List: |
| References | |
| FOIA-85-59 NUDOCS 8606020065 | |
| Download: ML20210T758 (108) | |
Text
{{#Wiki_filter:' *
' UNITED STATES P p NUCLEAR REGULATORY COMMISSION *' } g WASHINGTON, C. C. 20555 '
DOT / Sept _ ember 10, 1984 MEMORANDUM FOR: Technical Review Team Leaders F' ROM: Thomas A. Ippolito ' Project Director Comanche Peak Technical Review Team
SUBJECT:
REFERENCES IN SSER WRITEUPS
~
Please infonn your team members to include ASLB Hearing Records, Depositfons, and OI reports in'the reference section of their SSER writeups when this information is germane'to the issue being evaluated. These references have not been appearing in writeups reviewed so far and they are essential for background information. See attachment for reference formats.
-, 6 .
~
Thomas ppolito, Project Director Comanche Peak Technical Review Team cc: Walter Oliu ' Cathy Brown 7:: : F01A-85-59 em-3 e-e PDR FOIA GARDEe5-59 PDR T!/
, . * = Attachment Depositions
- 1. Deposition of W. J. Doe (Volume 2) before the ASLB, August 3,1984, pages 77,364 - 77,366.
Hearing Records i 2. TUGCO, et al. Hearing before the ASLB, December 3,1981, page 602, 01 Investigative Reports _
. 3. NRC 01 Report A4-83-005, May 23,1983. .
o W
., y -.
*G e
e # es
7/09/84
~
7/13/84 7/24/84 8/3/84 G. Keeley do* A 's
- D. Woodyard NeR?Ccmp(Volum R. Spangicr64/Qcs ^ . Coats-
%N.6Vogelsana (
R. Kahler g4/OC / Tolsode.A+.3/ cepc., -d. Keller l d J. Green c d6
.5 F. Coleman c44 MAN /
7/25/84
% F.5 Powers
- J. Blixt W Luken*d 3 M. Krisher co*+i 5
, Ru sievere s J. Johnson c/m 7/16/84 s A. Vega c4/9c d g hearics.,c/4 e D. Chapman
- c^/oo J M.. Welch Q4/oc. / cairn s. '9r stanrorn s J. Patton ee/ec.
J L. Wilkersonoe/v - 4 J. Callicuttc/M 7/17/84 7/28/84
.s K. Liford G^/0e. ( 4'qc.)
D. Chapman
- 94/QC 3. Taylor MScs 4.Cumins 6 *6*bmS/ W i
T Conference M e*,v4 on , /^ J 7/30/84 , 7/10/84 . e A-1' A.,1* C4/oc Discovery * , h ' Panel 1 cA/qc , C. liiggs 6 B. Clements 4'/9c- G. Fanning G. Keeley* GA/QG' '7/18/84. i R. Spangler* QA/GC ' R. Whitman i l R. Kahler* QA/QC Hawkins dac com-MM J. Uehlein ! s G. Purdy o^/c< A-47* M tf3 / C'dG.'Y - j Panel 2 QA/qc , 5 T. Locke * * '"~'t W. Clements QA./ge.s ' M. Rhodes 3 R. Toison %/oc 4 Tedder %_c. h ,o u a B. Sne11 grove un s Hutchison %c.cE.~e~s/C'/Gt- W. Sims
.s B a k e r ~ x.<m. -~ M. Todd .
.:. W. Mansfield us 5. B c' s G. KrishmanerWHall %he -'Confereneeye-A-47*'FokId'tecw<.du '
.- ns
( v l 7/11/84
- Mnetried/ct<:.s.)/31/84 o' 7 -
r s M. Spence na/oc. 7/19/84 Te h *a ca* y ( Q4/pc., 5 P. Brittain caAc- '
.5 L. Fikar o ^/oc- J. Hallford R. Yockey ,S' Panel 3 9^/Qc ,
- J B. Grier "Ac.- C. Manning ~ Anderson J. GeorgecA & 4
.3 T. Brandt Q^/x-)c"%A-47*: Staff Discovery__d.-[Icc Spencer s M. Wells ce*t: 5 4 -47* A Apps' Discoverfi~ cst:,WBu.Boren J3D. Anderson Ga/9t.r j R. Yockeydo4 w* , J. Pitts 7/20/84 8/1/84 A-47*~m t: coeg5 7/12/84_ A=*** Ap -5.2 4cctgC*!M M s S. s H. Gunn Hoggard cw c x R. Dempsey SJ Scarbrouch/D..Ethridge 3 0. Frankum4*/ A '
eB J. McMain 1 MMurravd** ) $$ 8/2/84
.. (mith4.M -
fr i 7/23/84
" T. Conference D. Chapman T. Conference .5 W. Vogelsang (Volume 1)*Tc.d
[ , 1.
- Eg-Attachment "A" b )
I.' '[ /p. The=es sauwtd Ecusten, Texas AND MOUT, Fechan, Inc. ' President
. t .
, lear }t . Feehan: . For the past neven ears, I have been a= ployed at the Cemanche Peak ' Stee= Electric Plant project near Glen Rose. I have enjoyed boing ; a part of Brown and Root en this project. )iosc e=ployees en this job are efficient and take pride in their ucrh. There are, houover, ac e who seemingly could care Ics: cbcut the cu:11ty or safety of , the plant and continually violato scroty procecures, As you low,:, 9 / deliberate violations could easily result. in the closing of the -
,, g project. ,
Sc=e of the violatic=s I have observed or have knowledge of are -
,J as follows:' .
i (1) SWIFE. T23T3 - I have been . instructed tU clean the three areas known to be tested, .and told to not wo:*ry sibout the other !
. areas. It is ary understanding that Tusco wants a thorough job ;
cf cleaning in all areas, yet the t1=e is not taken to do this. ( 2) SHIM 3 - In a c=e instance.s ,
- L have observed after chipping ,
concrete that equip =ent shims had grey tape wrapped around them l in ceder to achieve presar thickness. This was needless, as I t__ feel sure that the proper thickness of sh* coild have been used t without the tape. ,
- . (3) PAINT - Paint was not allowed ti=e to properly cure prior to installation of ,the floor plates en the Stainless Steel Liners, a=d under equip =ent in several instances. I have re=oved sc=e of l
the flocr plates for repair and discovered that the paint had not -
..bceded to tha+.cencrete u=derneath. ,
. (4) VElDING *- The veldi 5 in sc=e instances en the per=anont equipment was perfor=ed by non-qualified employees without any for .
cf certi.fication as welders.M This project has plenty of qualified I - and certified welders , but in several instan=es the uncertified uto " speed up " ,the jebs. people were used..o (5) STEAM GE *IERiTORS - The mainsteel support on installation of 1s. ging on the s t e am- ed en the % bsite -
~
with .L_sroper , iding. eneraters reported this vs.s toO recep' 6 ,...y super-vis or, cnd t a mechanical engi=eer. I was told that the proble= h been s ved.by writing a letter to Westinghouse - . telling the= to strive for better craf t=anship c=cng their sub- e contracters. 'The. bad welds are still in existance and have not been repaired. We. could hav&.cepaired them cur e' vaa , as a back-but Yecepted
, charge the f aulty to Westinghous supports , e,thereby( .226 Erown and Ec M sponsible.
', um-dvN u e
,em* g i e /
h G i
G'%v s l , falso documentatien I was
'( 6) FALSE DoctJ2TITATIOli - In =any instancos ,and Boilor=aker departe.ents.
p been filed by the Millwright " Travelers" had hcid peints missed. These L"e-=ed that approximately 350 filed as being ec=plete withcut any re-work. tar, they were nr all sa.fety related "Q" L' veler: . DIE 3EL Gr2iERATORS - Repairs have been made on (7) main supports without proper docu=entation. The the diesel main
= orator (Proper pport now has five foot cracks around two hours thetorepair get) . area.
perwork would have taken about
' en the Pain Staan (8) RZ3AR CUTTI2rG - Re ' r e has been cut A is could has result per-pport
=illions andofother supports dollars in ecetwitt. cut approval cf re-work. Mne) bering energy L .. ring C
- ..2117 cut reba.r in order to save t loca" ~ .
I ' . w that this ld was brought thla person
' =ent to the cor and(
e d.o n:tention of .d ror yeu". o "=ind ygur own bu esa it.gou knonhat 's is that I have promised
.e rocson that I am reporti=g this to you hoso poople -(who are aware of these violations) that I would ih en act the main office, thereby avoiding anybasis, ho press.
bad publicity w tI s lly. n how to solve these and other problems on a permanentcw I I Sincerely Youss, 9
/
t e 9 M ene W
.-- .-. . . ._ -. -.--..- .~- . . . . - . - .. .- -. -
j ST AT[ML K: Cf I take this time to write mf feelings and I & n.vne is true knowledge 04-what I know aliOfit Ctwnche l' cal nue.l ar pwcr plant and brown i & Root. During my employment as a boilermaker fcr three years and tnree months i with Brown & Root, sote of, my duties were core boring. During that c6re boring. i I found large air pockets or voids and in many cases found powdery concrete at times so powdery that it would not even form a core. This was found all i over the plant includir:g the reactor area and in both reactor containments, This was reported to the proper Grown A Root peopic but nothing was ever done to correct it as far as 1 know. Also during this time, there were other things going on that Caused a lot of discomfort for me and c.y f amily. I was accused of stealing something j that never lef t the jobsite. I was asked to take a polygraph test and told that if I took it my job was in Jcopardy and if I did take it W ob was
)
i + in jeopardy. At this time I was making something for was going to be used at his house. Also, things were made for < for his personal use at his hace using material which was bought for use at ! l t the p* ant'. Also daring the investigatien on my case, nothing was kept quiet ) and I was being harrassed by other people. This resulted in hardship on my l - fairily because we were goin.g through an adoption at the time and it made things har# on m and my family. Therefore, I am making this statement, which is honest and based on my j 4 personal knowledge about Comanche Peak. I State of Texas On this, the // day of /7 ,198m. personally appeared f j known to me to be the person whose name is subscribed to j the foregoing instrument, and acknowledged to me that he executed the same for the purposes therein expressed. f i l Subscribed and sworn before me on th l w nL Notay(State
~
Public in and for of Texas j the 1
,, _ ss,o m .pi ,e, h F0lA-85-59 l 4
J~: W)nw ,
\
-m
_ . . . ~ . ..~. .-... _ . - . _ _ _ . _ _ . . _ _ . _ . . . _._. . __ _ _ - - . . _ . _ _ _ _ . . . . _ - - - _ _ _ __ _ _ _ _ _ _ _ _ _ . . _ . _ _ i I l . i
~
u 17AT[MCNT or l Mr a.me is I take this time to write my feelings and
.true knowleoge NL h eww a)MNr (mmaes.he ITa6 nue.lur puwe:r plant and brown
& koot. During my emplofwnt as a tollermaker for three years and three months
, with Brtwe & Root. 8088 of, my duties =ere core boring. During tnat core boring. ! I found large air pockets or voids and in many cases found powdery conc *ete ' at times so powdery that it would not eMn form a Core. This was found all over tee plant inciding the reactor area and in both reactor containments. This was reported to the proper Brown 1 Root people but nothing was ever done
- to correct it as far as I know.
Also during this time. there were other things going on that Causet a j lot of disconfurt for me aid s.) family. I was accused of stealing something i that never left the jobsite. I was asked to take a polygraph test and told that if I took it my job was in jeopardy and if I did take it *v was in jeopardy. At this time I was making something for Pat
. was going to be used at his house. Also things were e for for his personal use at his home using material wh1Cn was boug use at the plant. Also during the investigation on my case. nothing was kept Quf et
! and I was being harrassed by other people. This resulted in hardship on en family because we were going through an adoption at the time and it made things harJ on me and my fa:nily. Therefore. I as making this statemerit, which is honest and based on sy personal knowledge about Comanche Peak. g l l State of Texas On this, the j known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed the same for the purposes therein espressed. Subscribed and sworn before me on the WA
-.n01, . 1 4- .,
a ths State of Texas My CofTIission Empires: 2 /_g ,,, F01A-80-59 M.p y n .. < Y l s, o , see - ) '
- . l L-= .,
a
r o .
' JD ,. O RJ M v' P P +
7// 7/Pt/-
- , J 3dr std ,
Rw 0- ,* l
+v .,g S9. ... no IO
- u. .. .
v,
/ / S j84sx7sps L J
- 0. 5~.;:e re~ sYs
- 2. .5 /J'as .
M 6:is fewT' (pi
'9,} -L t/, poa . fu tLf e::> 4 0 e L D c 2s- (uDescipsv)
~
's. stem Sa m 75z-Lactixgsypars.
co. fstSr Qecamex.>7. died - TA'A vet-.sx-S 7.zuew Fe y 8. Wasz.psoz. .a .!)e sal. Tems;;n % s&gsy) 5,l4 ps 4 9. 7s--(ccf Ag;cs-vit,w 23-V7 s-7 t-( Sll(u , i o . p. e t. uy wiscw. G's-o3) g?'1p' it. pp40.o4 X$p &Bdn Gni17c)
~
hsuca- Sei-rs - Du 7 focaim i 7.s. 6 - -.u ; Tl - pt Yp +l3i s @. . ?s c'< S1'& Wa +m,/4eini4 p Ba.,124 -s fit , .
$fl? @. tnfeope=- p ei w e y M e s pp.a.n pawa 6,im ?,
'9 ':'
I z~~ -
%coe - u > inaia pA n Stzoken By uu pe=.cc ,
o r n a.1 6 tJAac.o la s-/rjay eoacnGr aseo yfemsn pe,wn 25-4 t J , +Lv gm . c, S cusca. ~> m m o m 67eg ,rg,,g-
- 2 g s. Fuel Pool Sf R-q ?' d LM
/pi-f,0;(pe A t5.
io ci.O so e-ae 7205,/5 urs + w mue f n. Ls o ac: 154eslius; STJ-f - G A() wetD>4. r-
'%ifaa.-f b~LT - 5hans (~m cn 2 Toou;M 4A-fza.tL k ?A*I d J7~5 L., Si&, L'.-(,
5' 2. ,
$J && - C (~(~/+M AiIWMAN'[.d** 01/ . Q .5 l
%\ .E.=
~_[h ,i.u d*Q t.t.)f f-U l N VA bW C. k 5 G~ D ,
- t
_ s_. __
_t,7 '
. MR JM SATM- YW & d-' W PowD%
/ w.
p/ $ MTf toe 1.0- ia irael T4vsy 77 8a-Sf>h
/'
f L . vor o iaconw n sawwot<~ae.
>$df. anonsa. 7G aa- %ar eu e.ao cua-mnm
- 2. 7
& CJ2.0M & fi-- Ld W Y2-. Cf-CoAA)~3 TJ Pgg .
2.9 . L a C L-O / M % -6 A k-- T o E W =~~ & ?> e D - P o o L. N. *
.' . : Qn*
M h r L e b 7 tar f ' t f Q ai.d M Z : "&
\
I
=
I
]O
~
., 5. H .-a
- Y Lis & of At(e3 s <s - kvtecl~'e-Q + P4b (ge. Judd.caton -fu in4em'es is aded )
AtIe3e< Atiey.% n sio. Ta7 esaeaer i AG-6 VPF A H-9, A H-7 A P- r kJH f Wec Avig - t 6, A aH-2 guH A-cl
@ A-4 AB-7 VPF kH-r -
Sam q A P- 7, AP- 8 W P c. Aaw- 4, AdW-2, Aaw /, RwH AQa-tr A P- 4, Ar- n , AP- ts -@ A-7 AGW-12, A a w- r, Ad d- \ 1 wec RWH g... l l
@ A- 17 Aw-3I eG T 'Y
/
g) A - z( A r- 1, Ar- r o wec N (j A-32 AH - t o , AH-It R J M- N 0I AH - W F0lA-85-59 f l B. T M : @ p. cml& AH-f 8JH 5 ~ x i
e l I pile.s s r Alleya.' n No . Ter ne a.'e ae r l h A -l' AH-(0, /4H-(l @JM AP- (1 WPc g (No f*A 'I A H RJ M ( A ~ ~6er) ( % As-i sas K h A-4I AH - fr - 6JM [
@ A-93 A r5 - Er VPF @ A -4s .
As-s r<a s L/ Adb ( gwn A O A-44 A (s - r vee r
/A-3 /ve-'95Y-a n
- PP l@v *A \
o
\_/ \ec s X
(
\_/
L-(~.~( b/ gk* , /m A A ^ ^ w ,A Q~ p "pg' W V Nsr ' s -
@ A-z' AW-70
- 3. g3 y 7l006 AufGf.e Ciari9:ss</ /
xt. At & f& .siri> a, # assa Ass s r - >
/$ bY ~ 5 v b# $ &&r?f$4 7~d0 6 84/f/EA f
.66.42 S A6c/fsd Au/=s~ #x^
f .5" A4-4' S .,am .c o-s AM.3
,. - ~ _ . , - =
/h 7&r' - F F-'l/ 5,'nc so M&
~
a, ,,, " '^' T 'C W 4 /'T /7 0& W $ w ^+' y ' i ,'~ ba? * # L' '4 b-$-. ./ 8&} T - 7=/60 /d Sne-r-2WKurr.-nt.
~ -< -wvr-":e c AdcA7z=D. -
/ ~7 /66',* -- Wimse /
~
nsa / v s rx r.ca .c= a 7- s-x.,
/fA7~ Cd A/2/fC7~
/7 Ag -so us.i -y s., a _. ,q:, 7,_, ,
_ ,,,.a , ,,,
/5--/6 f s 77C f& nw M/ 6//-r
'9T ~/?V8 'S/146 /n'.0 /b"/Di 7;$-h d.c s3s7- O Sd'&c.#h
/
-riw.7a22.~.i sk <//ss r. n
/P /YH ~) S#srsg AS A/V .3
/f /k 'i ' /3~ J '
b /t -ry e sk-s -AH 3i'
. I ^~ 'I l ) M.e /e au.crsa i
~
w s ~_ ~~+n
/yg3
*^
. VP F 7/i+fr1
~
g MW_ uh 89 4/ 8/ Wf ' ~ 4 -f M
-7 \
Aak W~ A&d 9 i A' a->* 2a& A dc/Azk s/ u4/Q&& A A "pel csaowm
.A)
/a :Av45 %d s -
ser ss 77 & zJ aldup n W-oos $/n1
-(A8-G) R c. . //x.s-r.e
~&
, ,W "" W CAY JJG /f ff / /C h h A-f6 /MM .
(AA-5
/4- 1&
. z e-e.x. M '
W S MWM W. A a m wA Al CA'7~ AJO /f f.CuZYA {/96 -f [A f & x =7'd-93
++a . 5,ix'.x4 M D dxyuAc A.an- h i u ;- A M e c. .
gA A~Me /vce r
~
5AV2 4-MAm . I
~
5gy 7/afrt;? g aegom\* e - l L t b. , w -6 3 Q w u b k - b \.4
\ u \ h wp/a.s.'/ l
< a.hg Ww 'ss cow Lael d cc~.xch-k w w
's 4 o wt. u a, 'a c h's , m.
- Ac% Mh
's , adwyeis \N k 3
,,,- o, l u\AvAW\b%
m%',\t% -A M y a a sa,% /% % g v.c Wak W.c - s w ,_s L.ose , c u e e p H e_w a. N% or m' \. A ~4e c. ~ r. k <-.3 (o# mh ( us b we W Ab.e wp )
\2e w m 44.\e.=w o- ,skud v s '
VL4. o_\.\ gos gvko- r,s ,e ;
) x 1 e,&- e.\ig 't w.o . \ J !
- u 4 m o m <w4).s t e v .\ v44 3
~
m i\ xAl ,
% - - x 4a hesstw-o WA w e Q. y
- 6) '
C . A-4. iw bA
'N iw 6 %3 bh c.e M o<-w hka.1 w h .4.A<veugmmN e4.L A c, _ 4\. cco (e- d 4 M 3 ,
C.os m op % Tc<y M.,Aw-Si \%ee Lo,.\ $wvMs 'tw.u.%% %c, -.b em4\ A-/ 7 u,.e. % v.<vs w % % x iks. T ke. ca g & w b cuc4g x sk4e h , 'sp ec',4E. l 'm b %4 .i % 4 b 4. oL b le. A 6. o Ns a.v . %g mt ! se4 9 ~ 4 e \ e.e_. w o v. bbutLa b o.scwbm A l Q vt.k h c.cmpow a mbl s \w u ,\ veh Q tab d-- c. d c \ u , h-c h a ) ukA %-\cva.\. s\beA I Q Q %. h @ N R ve C Ct$ kt t b , s- % \ h i A a w M 4 'e.c A % . , c u 64 e.uu.% wc s A $ wka'sch o k d t s cS. m u'.sC No 'i d eIbcj e wrJ o ch.'s c% \a e ' o.cc cv.-p\;ske h di%ed l 1 c.oc\o p - ,.S o %. s'p e.i\ 41 % c Ns .
.. . Ruj r1 i
?fthff9' ;
$886as a M< --
9ow 'Ma Tagz Om wLJ us & L wu f awwas.toL AU2~Yla- m s iuw u L ? V Ace H ~z
~
1 Ik wo -s albf 4, uO 'k % +Qi as,a
%%A 4 -tG y'o c.
cv w d A u & & - (sq m '. 2 JAo+ ILuo Dd la. Lw Q uu.ust & ? A4A6bs s g- Ih-u> My Ltu~'d ? uAaL w 4 m , 9.4 la hw-u> hui muk wQ &~Q Lo-4 ? w Ad la Lb L 4
?vL& ad D an& s w m VJon us& y C < pal.)
A? alsy -f & A s/pa 9 %a w ? u - na m e c<uAA u+ &a. unsLJ d<>-<.Ja' ? wl-wn &, 7 thw ad ta tw ?
O a
- p.
- t e
W 'I b h $4 d qM,
~kapny wd & ad f g 26 2 -
n mudt AyQ Q l0, /8 d/9 tuM&ef M k j.a L a a a m a/Me a=4. &? wk? w , 1100)-13 88 /t . a 'd
& 33 M AaaaagW sjp M L ? A- - L . .
M a, Apr a a a? f i I
f , t A6a) -zG G e+ MA &dwLo
/wk&hw&
&, U i ms s6 pg20-21 pyA ab & hl+.
is9w -z GL
& Ahi y z2 /k N '% ~s s a fw nr a s s. uw
.es s m .? J/-a/
h aad av, ok? p Jdf i N fy y osA ~ y+? ow Q & ?wlK m b % ?
/d m A A D & lu a w ? iu l b A GL Qpwl w L a.n w w 44 & h1,&?t.h a ow- n' wk A "9 "
n ata? wl.d w.u nf.uk s naa'-
& N $ blio l9p ?
?
l i (M ( l l l l
3 W*
,e
- l
^
6 A n- 4s. Lm ' . M 6 t/ Y O
~dA M .La p f_,
6 l l [ 8
,. , )
. MJ PC 1
l 7 ft 7 fN l Attec ce- /b_t c ..u hue _ l l i = 0 0 4, k- 4 i AP -] bLt.6c47 t o u Ss TUT 3\ C ~I O 2.- A9- b f ktt.ue. ten s e Ihcr 4;bec.ty t c.s T3 u Mw he h um 6 Mg_ 8 4-=6 , A -? \ AP-9 Atusc#, .m twc.s %me-1 c.t, A P- to - e O c. O O l l r i
- 4. .
n e
, . f(, ',l Q
-~~~'""""'"'"'"""".]""g"*""""r"""_
, ., . u- -
September 10 1984 CP ALl! Call 0f15 CHARI, ADDENDUH 4 Ho. of No. of No. of Ho of No. of No. of Line Items Line Items line llems line items line items Line items Og ginal Addendum 1 Addendum 2 Addendum 3 Addendum 4 lotal AQ QA/QC (GENERAL) 84 25 16 7 3 135 W! dias - AQW QA/QC 31 1 4 3 6 45 AW Constructlon 35 1 1 0 1 38 Concrete /Rebar AQC Qh7QC 15 0 0 1 0 16 AC C(,ns t ruct ion 28 0 1 0 0 29 098!I"95 AQO QA7QC 62 0 0 0 0 62 flectrical AQI Q5/QC 12 ,2 19 1 1 35 AE Constsuction 5 5 8 1 0 19 Pil?e & Pipe Supports (flon W/L) ' AQP QA/QC 3 0 1 0, 0 4 AP Cnnstruction 14 5 .5 0 0 24 H8!!9tr s AQil QA/QC 7 7 2 0 1 7 All Construction II , 1 3 0 0 15 Dolts AQB D 7QC 3 0 0 0 0 3 AS Construction 8 1 2 (i 0 Il c li/L85-59 16 A
September 10, 1984 - ! No. of No. of' No. of No. of No. of No. of I Line items Line Items Line items line items line Items line Items j OJ ginal Addendim 1 Addend.m 2 Addendia 3 Addendia 4 lotal Al
- Intimidation 33 0 0 0 0 33 AH Hiscellaneous 23 6 0 0 1 30 AD Design of Pipe / Pipe Supports 19 0 0 0 0 19 AV Vendor / Generic 18 0 0 0 0 18 Al Iest Program 13 5 0 0 18 e*
AA Independent Assessment Program 7 'O O O O 7 l lotal 426 56 61 12 13 568 e o e v - - - - - - - - - - ----
l I 1 l I 5eptemt>er to, 1984 1 1 I, ) i QA/QC (GENERAL) NUMBE RS AQ-133 -- AQ-135 key to Completion Categoy l 1 - Prior to OL l 1 2 - Fuel toadlN 1 3 - Initial Criticality ) q 4 - Tero Power Testing 5 - Low Power lesting l 6 - Power Ascension Testing l 7 Full Power
pe me r l' P b f
> b I
P"" i F* c 6 w w i. d W w F' CE w
% C "F. 4 w at
? 'f *=
<w b
owr 4 m , EO W wC-
% ,_ G#O b
w U
% w C n= a=
Q w Q CE CE
'. C = e=
. i.
f i' ) w
> a=
d , w 1 s Ww Y
,H-* N b.
,, CO ll ll **
L - r-e i* "_
~
w
~ ? L e O j Z P'm m C 6 r
== me
==
$ w>
C wMO A o aC == 6 EOw e p=Jwe =4 C I P
+
n CE CK 6 5 o 1 wl,. se C,3 .
.i Z'O 6ZC j aC e w == z i 1 . CE M .
l Ga l@ UE I. l= m<w
- CE t O M CE =
AL O i
'a >
'3""
a= CE " ># Ol< W W r] A o b60-w Cr ia= Cid
'g
, .C in.e
. i 2=s.ed 4 .-e wiz .
w D s== W C Zi e= CE ICE aC
== Mic C
= .N CN .
q C w wfC =
- bi sa w *
=le VIZ ZIO O aC +== ==
E w M C e'=< w= wig wC
- n sz w
=s D
; - O EC V1 Z 9_
> D
==
C l' ==
' M N
l 2 I C i
=
m.= W
*C .
I I e = 4 == p 9 6 e 2 C & == b es CK 9 =* OW E v
=
=
w E- 3 &- as e e 6 w Z T 4 > 5o6 C = = , = 85 C C v O w 9 == > b == m y W & ed ed 4 : l 2 @& CE v .= o + 2 :
*' G G
=~2= 6 o u o-n
- . er -= =
l l C t w 4 w 9 ew g
- > v . = 9 T.
, * ** E p i aC =, og
** =
aAe == y .v ED C
.ew
, O v = == c-e
[ r tes & ed Cet .a et as===== =
== *= = Q =a = 6 * ' w 0 :
s e ,
=
aC
== 6 =
gg 9 Q Q y =. O t= &.', sp t = 9g g ,, A
. . w - .
s e e la g aC C 7 Ce Op D *Z at aC % O b*
. . s' - -
3 , __ . _ a - 4 _
- , . . , , . _,;- i
yt* e e
-e C.
b e r e s a 1 e I b C x _F A w *@ p .s W
= c c e
- w g
** J @ e me .* >
@"W 9 Q C W *
- b U
- W W C e
=F Q
s g' 3 C O O
=* g =b >b >b
.s
.c y o
" 44 = b .O.e g e
g a C ** O .y 2 e o d A G - m e O y a g E W b b W 3 = e e. b q e w 3
$ w *8 O 3 ar U
e - C 6 o b .
-y E 9 e G
- me N 3 h O N s o
& O O &
tO h M e e
. e
. M @
e l l l l i l l l l l l
=-
E
, 'it . .i 4
4 CONIR01iED COPY C0HANCHE PEAK NUCLEAR POWER Pt ANI AltfGAll0NS AN0/0R INVE$ilGAll0NS SUHHARY ' CROSS REF./OR 20MPLEXIOH Att[GIR-CAIF RifflVED IASK SOURCE TRACKING CAIEGORY l-7 SCitEDutE WORCE NO. All[ Gall 0N OR CONCERN ACIION/$1AIUS ANON CONfl0 BN/0AIE SYSTEM NO. LEAD OPEN COMPLETE DOCUM(NI PAGE l AQW-77 tack of weld inspection Open X 1 N 8/8/84 j at RilR heat exchanger M/P Cat. 7 TRI 8/23/84 tutee sigiport 5 QQW-18 incorsect welding docu- Open X 1 A*C 3 6/H/84 mentation of oxygen IRI 8/23/64 analyzer AQW-19 N01 (RI) of tsottom of Open X 1 A-4, 8/24/94 drop gate guides for spent IRI
- fuel pool not performed ,
to procedures AQW-80 liner plate weld seams do Open X 1 A- M s8/8/84 not match drawing M/P Cat. 43 TRI 8/23/84 locations on iloor around Unit I reactor vessel e AQW-81 Floor plate weld Open 1 A-4, 8/24/04 deficiencies at inter- H/P Cat. 43 . IRI section of floor plate and wall in fuel trans-fer canal and fuel pool AW-82 Leak chase channel under Open 1 A-4, 8/24/84 floor of spent fuel pool M/P Cat. 43 TRI . f uel transfer canal is 2 defective , e 4 9 l i
, y w r -
V '"
D f v i l C f R E G E A 4 I P 8 Af / DCI 1
- RN 2 RUl /
EOH 8 GSU l C , t O 3 l D - A A E T E EL l P uM DO EC H C S N E P O N7 - 0 - l l l EY I LRD R e POA 1I HGE OfI Cl A C Y R R A O . I N
/, G . .
N l FNO A S EI N t RK PS CM N sat R0 sri . El OIS Y Wl R Y OA C S P P G . O l C R I A 5 D ff f L V l C N l U I E 0 N I R R A I K O D N A / / O t0 N O C PN B A E l i S C N N 0 D A l I H l F O A EN CG CO E RC l U l O A SN O N A S U I A f 5
/
N 0 l n i e C p A O r o f )
- 2 nl r1 ooe9 rd1 N nt n R
E ionuR o C C t ctN N a n O t gee C nnv e eies R mrr( uep O ce s N onod 0 di t l l g e l f ns w A oer G ed E kdge i cl nz t aeai A L whs
)
8 K - S . W AO Q l N A
1* e e m w C
.=
.C..
6 I 1
^
b me CL 6 o I
^
l m
?
l o b- , _ C es tg .a
@ ** C
- Cl e a- == = g M M ** d CR g ed ed om.
4 Q C w e en k 8 8 End == W W C e d O -V- .* o- >= C WW C es g === .o. -3o W 3C O O b b b e & C
- b es W W W C "E ed O 3 3 & am
- M W a= .se o o y W EE * ,b @ 4 A b
- and w & 3 == ag g,3,
=* w as O 3 w a = b o b g W 9 C W w &
** me me 3 N e O N g C W e I &
A
> M e s l G l = @
o i M m
- lb 1
___ - - - . - - - - - , , , , , - _ _ , - - ~ ~ - - - ~ ~ - - - , - - , - _ - --
l i J 1 1 1 CONIROL1ID COPY ' 4 COMANCHE PEAK NUCtEAR POWER PtANI j Attid4Il0NS AND/OR IN9I II5dIl0NS St# NARY I i i CROSS REF./OR COMPLEll0N ALEIGER-DAIE RECEIVED 1 IA5K SOURCE IRACKING CATEGORY l-7 SCHEDutE SOURCE t ICD Allf Gall 0N OR CONCERN ACll0N/SIAIUS ANON CONFID BN/DATE SYSIEH No. REA0 OPEN COMPLETE DOCUMlNI PAGE ] A4f-54 ladder cable trays do not Electrical Cat. 3 Disposition of A-47 qualify as acceptable 1/20/84 P, 419 barriers and thereby the Affidavit P. 10 minimum separation of I inch between separate L l trays and conduits located under the trays is not applicable. See also Section 4.11.3.2(2) of . C&H Specs. 2323-ES-100 , i . i l , I i i e i
**1
- i j
l e _se
-e e
C
-e m
W c. 6 A
.'Q 1
l l p i l l i . . l i i I 1
" O l b C.
h I O W *D @ me I O == c e Cl 6 a= = .c. g w @ g es as .e e e C C w e in b U nem e e g W .. O eo*J ** e= s-
- 3 C es g = .O.
M O uk O O b b b e W 4 = b -e e e c -& W 9 .ha ) ) e - M 6 = = = 0 C w = j E - 6 e e & A e 3
= bae & 3 == q w w & O 1 e - k O b 6 be e C e -.
M N Mn e O N g W s s & til h 8"I er s
. M to 6
i 1 i l l I E B e e M l l-E
l D f V I E C f 4 R E 8 C / w E A 8 I P / AE 8 DCI
- RN RUI j4 I OH CSU t C D/8
- 3 t O 2 l
A D 4/8 ^ E I E
~ EL LP UM DO fC t
i C S ~ N E P O - N7 0 - l l l EY I LR0 R POA 1I MG[ ~ OE[ - CI - A C Y R R A 0 I M /. G. N t# F NO A 5 EI N L RK P S CM - N SAE R O SRI 9 E l OTS - WI R Y e Y P OA C S P G - O C D R I A S [E l - [ l V - l C N . - l U I E 0 N I R R A I K0 D N A7 / 0 O I0 N C P N B
- [
l l A S C N N 0 A H l D I l F X
- O A EN
- CC CO f RC t U l O A SN O
N A S U I 3 A 3 I S
/ t.
N a O C I n I eP C p/ A OH l a s N i r R r e ( eob C t t _ N a m meu us e O - C rdt c . R e ae _ G gyei _ nt h p N ai - 0 Is l r 1 e t. t e _ I f b eg A oa n ers a C - I k c oh _ t c ac _ t A arnn l ti o 2 2 W. AO H Q I N A e w c
e Y
.m.
e b 1 3 e a __g i . I I e S i 4
++t @
I b h .C j ** .@ @ ed
. = C C e te == = = e ,
* =J @ 4 e8 ed n=
@ O 9 Q C W e e b i 3 M W = == G# e C y O V ed >= >= )
a. w Z K' C .Oa g = .c o 4 O O b b b e s C
- b -d W @ C
=d @ ** 0 *W $ g s e-
, =d M & = a= s== 3 g y W W " b & 4 A A e 3 W b 2 * ( w i w = e# O 3 0 6 g b e l E W e C W es & me em sie %
' 3 O N e Q l .
ed e e & .I @
> M aur s . t j . M @ l 9
4 A i. E 1 h a 4 i i j 6 4 , f
=
a i E I 1 k t e dr--wT--my- --res--w- yy.e-e-4 y.m+,e (w-n ww-n vmm-e.-,.-%.-.p. , . --,...---A_ _ , _ _ _ _ _ _ _ - .i
T =>= i t p 3
- 1.
O Ee w OO
=
b e
==s-w a=
w + 9 < w g I E w me 4 C O es
= < C-
- E e cc = 3 C ==
Q w == N 9 3
- EZ == E e ,
EDw ew e - an. O % e > L
==
e -{ W
<D eh l
1
=e Q m 3 .ee 4
e .e (E= i I w a= w "n l 2 = w-E$ ww C Z
-. w A
C i 1 ZN O +
-. =
- e w>
mEC '
-e 8 w(
w -e. W = 4 W , E E
< C e-E t m N. ( S i
ZIS * (6e e.n.
.e ==2ZC. . .
ml EM b^ YZ Z m<w ' EO ME- , I =m 6== 0 a- @ i 3 s== E >
> GtC w A em 400 C t==
w E in-ClO 8 C w6w I' w - , > >
= .Z. w. .
O i E E < l dC C "Z" crs s i. O tes C Z e a Wi C= Z 4D 4 w i f E A i uZ ttC
.C.
- 1.m le g,, g 64 WZ wQ W =e wIC.!
s Ey C
** C (1 AZ C
Z ( e 3 C e-A N Z Q e-
-w 4
l 9 .C. l l Z C , C.& O 6
- QE '
v =-- l Q = O aew e w -e - x 9 & t#'t - E C & C
- en G I -
_ g
- en#
l C .
- 9
==
* --9 @e s]
T 3 == 9 O =* w --CE
.3
=i 9. gW 9
Ci = e er
. I ,
e .
< g. r I . <
l e ( I ' - . - . . . = - - , . ~ . - . . . - . . . . . . . . _ . _ _ . . . - - - . . - - _ _ _ _ . . __ __-_. __. . . . . - . . _ .. . . _ . _ . . .
s* [Cs W
~ 7/09/84 7/13/84 7/24/84 8/3/84 s L G. Keeley M %
- D. Woodyard we sR.* Camo (Voh R. Spangler 3/Qcs Co<-*
^ 'ab5 caj'ac/ u/P Eux;?.. Com * /A.
R. Kahler # J. Green /n C. g /o v ( *+. 3 /c y oc_. %" 4 ) Vogelsanc d to. 7/25/84 W ,4:rp. Kell er
.I F. Coleman c/4 F>% F.5 Powers -
J M. Krisher ce** s J. Blix W 'T m J)Luken 7 s J. Johnson c/M 7/16/84 P. Siever /p e A. Vega c4/9c Wr +ccceL,C/M e D. Chapman
- c^/o' d M., Welch cA/cc / -.u*nte. C Stanford Q4,/qc >
.s J. Patton 9^/ec
.I L. Wilkersono^/4 -
4 J. Callicutt e-/M 7/17/84 7/28/84 s K. Liford o^/Oc. D. Chapman
- 9A/GC , . Taylor gcs M A/QC,j T Conference M bW - uN:anins walriMW-*
,0.DA 7 .,
h i 1 .Ik h v.' s-
. ss A l
- CA/oc 7/30/841 d d!j 7 % h f d. (.
7/10/84 - A.) Discovery
- N'C- I Panel 1 cA/q a B. Clements W4C- C. Bices G. Keeley* CA/Qu 7/18/84 M G. Fanninc 17 R. Spangler* QA/GO R. Whitman R. Kahler" C4'QC Hawkins Mc- P: AW.. J. Uehlein a G. Purdy CA/cc. A-47
- d.h 3 /O"M d
- T. Loeked e ~ t W. C1ements QA/ /ge > Panel 2 cA/gc.,
.: R. Tolsen W oc 3 Tedder % a.t su e M. Rhod -
J 5. Snellgrove un 5 Hutchison s.g.cu..~ o~w'CA/@- W. Sims
.s. W. Mansfield cp. .s B a k e r ~ u.<n -<~ M. Todd s G. Krishmanner e, d; Thall %he S. Burns l J. Con %rence re A-47* '~o%lEtow:v&- -
(Tape) wknc Lj 'c:<;~.s.f . 7/11/84 //31/84 5 M. Soence o*/cc. 7/19/84 T. Conferance- 4/A 5 P. B'rittain C^/cc-S L. Fikar o^/cc.- J. Hallford &E4@ M (Volume 2) G @ c J B. Grier 9 9 0 R. Yockey QA/c? v ss Panel 3 9^/Qc_, J. Georgece+ & 4 4 C. Manning OA/oc_., _ , Anoerson a T. Brandt Q^/cc-3 M. Wells o*r: f" 5>A-47' Staff A-47* Discovery Aeps ' Discovery-~ eM,=_.ie. Spencer Eu.3oren j R. YockeyMe4 .de d ~[30. Anderson c4/4c / J. Pitts L c.< rrc J1 7/20/84 8/1/84 7/12/84 A-47'~n d k /C
- M ,5 H. Gunn c: m~ 5
/**"" A -5} T c:7M s S. Haggard c.cd .e e D. Frankum o/fc R. Demosey Cc-t P e r A 5 a Scar:r c
.c Q . Murray c=a* g J. McMain,0 c.tr h 4 {Mgch/D.1:hrid:e w/Oc ,
~
ca in Smi /n 8/2/84
% '7/23/84 T. Conference c/A-T. Conference 4/A D. Cha;; man Q'c/QC_>
a W. Vogelsang (?olume 1)'Tc h
- in camera can be cotained by *
#U - I)* "
l N A N 3 A b.Q.n D% MyQ Aca+ e , e+
) '
w-
'B LM h j E.vC M %si+;% Eide J ye, C/^, QU A v g c;i s &
C- 3 r ekt ; % si M w QA/oc_ , iL ocJtt n3 2 o "~% 3 o g JL..,K ,t e . - ~O4/CC-
-Av v -- io a+. s mcA - -
n - - n -
%= ^f ,
\ Es5 A. , ,
, e J .
-A '
s A j 9 Ao_J. lik;. q>A/p6 s g t h W.wx l J m uwT
- b. i hoaa:+; C ca.t nja
\ xt S i
- h. E # e,6cE > h o',+r&
y C.aa;ny ' K~- L QA/p c.> c d=gO cw P 9g 3 4 MME A.
.__ \ Grid F A uR.c.J t e;.%).
% c./a/
v
++c >~ a+] vs y w ,a y
7~ N / 7 N' 7/24/50 S/2/24 l [/*'Q G. Keeleydo @l9CJ D. Woodyard car.. uam:: (Vel R. Spangler~~' - CUce.; wp F.:a.n'.. Cc u n /a R. Kahler s D / ca.nc_. / '
.3.%.3 yw p J . G re en C.Ge /o c ,j d
s
/n F. Col eman '/4
- Toi s e n c.*+.33/m~ 7/25/sc c' g Keiier jTr ., p g % , .
.5 M. Kri sher ce'+i~ s J. Siix:-frT m /Luken",$
,s J. Johnson c/m 3 7/16/84 R siev J -
1 2 A. Vega ca/pc (erirseEm]er , ffL+cccf t. , c/m J D. Chapman
- c^/c' J M. Welch OVoc. /:-.<enul.
- v. Stan ord QAfgc >
s J. Patton c^/9c-t L. WilkersenWy - 4 J. Callicutt c/M '7/17/84 7/28/84 s K. Liford c^/Oc ( A/QC./ TD.Conference Chapman M
- 94/GC 6 j*
- MTaylor M +idC"7 WE ..... ins 4 e -t
. c A-1
- CWO C_.- ,
7 Y3 / 3 0 /f? W ,*q n Q " {[ p J ' d[ : 0
/ /10/8,
{ A-1 ' Di scove ry* gAQt - I , r,a n e,t 1 QA/ 5 B. Clements W7C' C. Biccs j G. Keeley* CA/oc ' 7/1g/g: G. Fanninc o , l' R. Spangler* QA/GC ' R. Whitman R. Kahler* C V QC Hawkins N- meMe J. Uehlein s G. Purdy G/c<- A 47* ' d% /C"M e T. Lockeda m " Panel 2 qA/cc., W.ClementsQt-Ae_' J Tedder w..c. h e,e s R. Toisen G.Voc M. Rhodes e E. Sne11 grove un ,s Hutchisen %c.cu.~. s/ce/c W. Sims
.:, W. Mansfield cP. s Saker ~v a-< ~ M. Todd s G. Krishmanact e-thall %h<.~u - S Burns
- "cnfere a - A 4 7* 7ek^da.w.c4. i er.h eicJ ;'c :,;J:.,u<:.sv 7/11/84 i/31/84
.s M. Spence o^/cc. 7/19/S4 T
,s P. Brittain ca/<c. Conference-4A )Qvgc .
J. Hallford 4%4
.c L. Fikar c a/cc.- s '
5 B. Grier %b R. Yockey QA/G v ,5 Panel 3 9a/c c J. Ge6rgeti-t6C-e 4 C. Manning O'yG O _._ Ancersen a T. Brandt QA/cc.jc g:A-47* Staff Disccvery'er.' g,=_e-: .Sp encer s M. Wells co*r:~ g A-47* A. ops ' Disccvery-~cs qEce.5cren j R. Yockey4c4 h * -3D. Anderson carcc ; J. Pitts r w r d 7/20/S4 S/l/84 i 7/12/S4 A-47'~~d:k/dd'!JsH.Gunn c e-Ss W A-5.3' % cc' M 6 S. Hoggard cd e 3 D. Frankum c/R R. Dem?sey Ce* F "' M S L Scarcrouc:-'D. 'E-hricgeCc= r E. Murray c - g J. McMain,0 g c u_ M Qsu m rweyg gsg I S. Mil es c./n - L Smith c/n S/2/84
'7/23/84
{g/ .
- i. Ccnference efw T. Conference i /A D. Chapman Q/QC_.>
! W. Vogelsang (Volume 1) % -
- In camera can be oc:ained by J}r. Camp (Volume 1)- N w .,
Mv'-A i 3. A b.Q_q Um S&-a
-ba# ,s , eA-
) '
-x-D W &en j E.vC A %sif;% E ic.cke.'c d ,IL.t ,
C/*j h9U hg m ; ise +-
- c. 3 e at wi ex QA/oc_ , bc tin 3, s.'
,% >..s~% % , Oa/oe-A v . -- s u a is .
mea
)
, , . ,s -
f .W
-r_ ,
a J
-A - '
A j 9 1.J M; - g A/gC - '
- 4. ;h,7 4( Q.A/pc__.,
i .u.c- m# #%T
.J 8 s act 9 ' ~loosJ+; C-o d ,'n
- 3. at me,&ct ~hhm',+re3 c..a:h3 >
{. g e -;" E ; g iT a . en/pu e dew ,? w e;~ / y GRic--tk E gfuJ i~ a r$ c. ao/^
-M- A C - w,~ % % c,6+
p %A+i a ' _9 s
p E
\ A$c E
-m s .
n$ h*r d-ki ;2 ~( s
+._
pe - r P"* hh % n
$ l 1
}
r- [I$lN,E$I$(ghhfjj D EI S" m
-_w e. ..
C p I-- .. 57 d .,4 *4 44 e ' ,1 E$U' O "E" 3 @I m 4 M o4 f O h
$e $cs " M' coI 4 4 N sn 95"il@'
a ff em g - e en gi !!! s2 ] $D O 8 mp e 5t0 u_ h I
= > e N
EC
=E ei gn c w.
is as
, g... .
c E 1
$ d -
53[ b g' .)*T > ktm .g 1 h
- t c.Y 30 V'4 $ e
$r<
a e.) Q+.o4{ } j d e s. 4o 3 - b$ b t c)I
- 5 4'gj
,a Ed '
d , 7 a
D E I V ) 1 7 r. o E p f J1 s T. f P E. f e F T t P i e- A< of
)t ,
AET DCN PUM
- RE bP "
u o-I fiU GSC E L O D t [ft /.t.,94 i ? L - 1 ' A /4 A 8 C+i E ( T F L E. l MP uO DC E H C SN E P D N7 O - Il T - r EYD - L9A POE MGL OE CT A C . Y R R A O TF 4I iT T H
/. G O Fl fN AT L
Ef
# M PT R S u,T E RU SRS ET OTY WT R S Y OA C P PG O
C R T I g A S D EE E LV L CN E L UI T O N A R R D T K O / N A / N O E D B C P N A E H S CN ND D AI I
. MT F O EN CM E CO RC L U L O A SN O
N A S U I du %. g. u t, T A E E e. o-T S I t. 4
/ a f O
N *. J' f-I "I T C A 0 T' 4 h t o t
. s :. a, /
f e N t n t r R E C N I 8
't e.
t,. p,Ju
., ps o
O t t C - wS ,
' O R
o c g
, arg u.
e N O Y' S t, s, n s ' . A I T G d 5
. y ,, c e ,
t t-E L L A
?r t 4
( e p w~"t.w%E
. \fr L
sI } K S . t o AO - TN Q A I i
FO)A45-59 4 Tl C0flTROLLED COPY CDMANCHE PEAK NUCLEAR POWER PLANT , ALLETAT1MS~ATM701FThW5TITATIMT 5BlMARY TASK 13 0 . CROSS REF./OR ALLEGATION OR CONCERN SOURCE C0t4PLET10N . ACTION / STATUS A_NOH CONFID TRACKlflG flN/DATE CATEGORY 1 7 ALLEGEP-DATE P[EEIVEr 4p . w rt>a-I~. he-w e t SYSTEM NO. LEAL) SCHEDt1LE SOURCE Pr r d ta'** *
- ma a:,rto * * * *T s O_ PEN C0i4PLFTE DOCluirrli PAf.E M m-E A '
vig.;ft.h<1 Q 4hd Rig ru-4.sg v.T-44 tw a- ,igen, Astb Cw e A- haaia 4Ebl~i % 2 ps ~ .
'TR S - l L
#e. m c_ m.assee frogr %
~ ~ ., :
M B3-tL
%% g,4 sA%
% n% a Pry r k kne ~ A- % <dleMRLI p
g.,gg,a.5g ac,t-
%AL. l a
-y i
48 4 2. M M . g, Abt 't IP- W s L - 1PI' b r*a~ ra h a %c.ca;<AQ. % p hm e cA 4 C P d i h 9- - WA he dhposifie % % Ats
% e W valida+d 'I R b3 -il. R g . h-A-5V 1 M T" f
e_ a %v e~ Q 46 t Isd3 Wp AC %% M;yA 4
**'d b r. pig i.wA m%We d;v+44W
~12. 83,~ I D OvJ. hd % Y txw v-- M p & [ Ic.% 5- IL- -
- 2. A- 4 y
gg,_ g asa-e i l f
C0rlTROLLED COPY , COMANCHE PEAK NUCLEAR POWER PLANT ALLEMATlDN5 ATiD70R7WESTTP.ATImTViARY TASK CROSS REF./OR ColiPLETION fl0 ALLEGATION OR CONCERN SOURCE TRACrifl0 ALLER.EP.0 ATE PfCEIVEr _ ACTION / STATUS ANON CONFID CATEGORY l-7 SCHEntfLE RN/DATE SYSTEM NO. SOURCE LEAD OPEN COMPLFTE AP-2.6 liittli car.E Suppeds kobbnLS k ,L;t. Adt We m M"A 1-2,; 4sa +. c.In a a u . n. mr-sea sw wr Q g ,%Q p - . ,n ue
\
a- M ~ J.% M h d
- M4 + - 41**5 3 ze.s 3-12 ch aM l -
I l l [ l I i
l /9 // c a : , :n 17 4 ,o y ay; i u, FQ~y /',s:/<;
- r. J
' /?9 ff r Tr > , e e l (/) /? G u) .R8 Q) /i$ ul ~ JC2 CAcreeTevi2s7;s-,
.Z~7*/s 3/Aycd 'o Y~ '
[d tud o, c a. ee~sGo/ 'rto 06hc's 7~$ c a,-d (b/7c) es//e dyrce a
.s rey -r i.u a /C 7L c r eyr7" (o- o cc c siirn) si >-r/S/y add w e /d m e 72 / sv ro) 9 7h e/d w e /d i~ s re, o .,71 e um,'S e a7' l 7L e/d w e /d /,/c - 7 4 y.r/oa/d, .
Yhd esu s e s d'r i /f/c ~ss > ,, d y/a /ofe 6 wo e / //r0 C 4 0'u t-c. a
#9 w e /cl y e) oir- / ro c eS.$ a ,$a07 (tws) 4e v < +,3 wa /d 7e e-l Cw 7)
(A,) 69C 'fo l A 'I'" I~
- 7'A * * * / *' *
do /J A oi nG / ns7h d TI ' s opra 7~7 - r e /o 7sd e ,, el .r Aou /d ha u e q c As/ d 71oi ,,73 . 1
/
/$3 $ C33 'h, t' M O C C* o W$ a w ~ ,. a . - ,. ,. r as a.,a: ,, n ,.//
a e e. d a .1 e d o -), Ge,, e-c. / .-u o /d 7~ eA-n i g u c. ra q si r e,- ~7s' ;
;,c u a 7 yi e /a 7< re q swe ~ e ,,7s' , .'Z r il
- 2) 7% ^ 7'e c A n i 9 4 do
- s simpf/y .a e om Ti n a W of a dclk A 570 /;c s/< r-n,,reria/ 7 3 -> i.e T T L . cnc r e g u cr e,-- <-- n . exc <) r 76 r* 0
- 1 e .
,, a . , e -,.i . . a- , , w. g -
, - .,~,i.,
. w oa'i7S l code-' s e r o >, ym . ,
- 6) Gr L o's % rr e u11c <3 a w- /c' <r ,ncrTi.-~ 7f< re <ff* is 2 m c/g r et0?~
of r e/> si r- ( c c r r e e 7) ' < a c.7s:' , yrcr- u >r e e c c) Ta lo cw & Tir,',.c . c) su a, /e /y cr s >,,, c /
- g a;c-ac.rs ae ra i, r, : r. rc. ,s ,-c/ < eti e's
- op 7% 6., s <. >,, , re r, ; /. iwik e , . < e. 7; r!.
- r , vi r ,,,, .-, ri a y
,',.c <' , <. eda r:
l TX e s/p rop e n 7; c u a //M,dw e /c/ /,rws do ,-e. nri,, bfyrea T.y a ,, d 72 ad'c4% oy{ ,r //o e wn/d de a vs yre a i si p, qf c e ~i: e 76,. 7'L 7'r p 76 crriy , n. / w c /c/ , i d) <9,5ress n. ~_T' i-e v e m /s 71,o 7 e /4,c o n o--> A c s >, o 'n r r ' 7's (M3 N: 3 u-4 : 2 F2A-85-59
p'
,m- -. -
-nr n w,:. , r <,n ,c.. /~ , n . . .s . c n- 3 e . .. d. v,.)
9
- , \
h ,3 / /b C.e
- cf y ,, / Y$ f & ,, t'. . ** *.i s*C sUl' k Yra 4.s Cf //,1i L en ? ne c'.:n-f d' y 0,7f 3l//:./ hip 47&,m,s7 Af .:'u /c',Q c p.y. < e,- ) , ,
r/c oty ry rn w.e< ric:p wcs x a ss ai ~ as;,,5 scri. :r, ; ' l c/ i i i,1,o ro3 re.s3, The r J/e,,,e,i7a & e7c e c/s iTe r 9vi;-+ -, ,e n 7i, o u/7;Arir 7'N/ (/e rsue ~,7* To 7?i r efcr /) ca cu.s s TJQ pf r y r -,,r d'y? r Asc4' 7te. ,Jc /</ Da ra. C'c rds (wDc) a r e y e,,eu%( 7% e c7a6/,sh ,r~ ef' .4o N pa;, is ., n <t m s s y,,,, <-,, ro,d r e:/.:.,,:it;/ 7, ra 7=', , < Ao /o'/sol-n Ts - die ry 'odsorn 71N, rau e s/r d 7")c wen / deis ,teciby e- (cc-7e ns: a- o c., ' tPa a //fie a'w a /c/ J'rs ca 6 >< ,, rietd , / ri//<r n, e7lris l43i e ~. </ < / / e cidi7.--r - / tr e /> u r T * !.s c e 9 si ' e-c/) wes ac/e 90e n //pi >- el~, " . ', , e / e. c 7* e.~ e-A' cuc-</c .s1; 71F , e e, ?,J/. ra i 2- c/ ca rce,ir-
~
/Ya Cbsea3)ib n /r a c/s To 7de e.s 7;" /bs/{,,v,,Ye,7f Ao /c//.,/ , .E a ,e' 7 fa-
.ru ts e9a < ,, r r e o eu ,- g ,i'.-c c ., d. ,- c- c - </ /:, e c. L'< c,- eA s .3 ' '
dis e v ssi o'.-, wlrt 4/1/9 c se rs6, ,, d )/. s /ic </ )% nisu.,- i ,3 ofsco; < <ies : i) )4-N c;ry- n<l>3 ye,',e vo12 s A wsc' , eo/4ac, n 7 .?k :/< c,,s' ci '
> e t, J Y / o', + J, (j [4 b l/ s t$ lJ T ? f V n
- c f b & lC/ /'d s ~ 71 & '* W .
2 S /3 v, s u.s r r es,c.:>isi f,4.7* y .- 7 J,,' &scr c 771- n .
.3). QO . , . </' / // / :rwi . -<.- ? b w/> c e c / c/,AA. s ? ' r er uN-r < m~s ,
fce ccc r e e 7~, o n 3 ,, ci eL e A C& /% Y f r.-) r n re- .As /a's.^ ~ r7.< l , tu 4,'e .G s e e / Lie res/c..,sl6l/'77 es -s p vlr-cc('- C% '< 'c - < -c-. , c ; 1 7 % e d r c-<. i. w e , c/ : y ,. . J ', is f.m, T h lr- .r.<y ,-> :7 e n rra w2c,
- 3) w 7 /d'c//ci n 7.s :ee ,1o 7 / 4 4c.~., a.7e S c hs /c/,s s , '.,7.s
</) 74 re r ,,, "da /,,, e s 9 / /s ~ r (m/~) a o s . c/ .:ude c e n=sME 1
ye cuire -ur<, ,)% a'o >r o rs/,1/y 7; -1. sccie-c q a e 7: l7y ,
.I,, & g <_ ce,,s w r do /<//:l,. r., s , e ,p r:. ~l -,7-
/9ssoss mi,,7 gr /)//ey ,7;;, yae,, n-m,l7 7; M ,ncr /47~wrAs/c//ol r7.r ,
n
-?n ey ok 1* wJ. re 74.-e s ee s,o 4 = Jo/d !/ c, .,7s . i%e v e ri Th e < co.s *
~>c
< bo cr'!c w I eA i +r TN c4se cu ? rit1 4. Ai e<. -n e rlf* ca ,, se as is 6 /r s/r v. c' / ,,
74 > //e 9 s ri ,, w L.re a wiAo/cJcl-rrd~'N t<. a c?c As /V: ':
%es ,y As/e e *
- 4 e //ep i%'., g en,4 i , s .;y,ci e ,r 7 :/= 7:- > 7 o' w l &
v s 4'r;:- c/isc - rs ,. ., c , ' r e ; ~ , , r t.e <> r 6/,a d o e
/'(p t
h 3 h f[ f i +*, ~- T f.
- r !i 't 'i ' e' . -
. r .
p.r e c..t. . - . - . . 4 Fq,. -
?" ' ' ' ' ' t - A% <
Y' - Isa. _ Tk T G .~:<.3 x bC-6 VPF A H - 6 , 4H-7 RJM
/4 p - r vJe c g e s - i t/: s , A d e - 2.
RuH'
.4 - t G A-4 AS-7~ VfF p-rp hH-f 8JM l ,-(diO-Qd AP-7 k?-e W P c.
A 6L v!- M, pa.J -2, hG w- b . g w;1 (ya a - tr A-7 A P- 4, A P '!, Af -I' WPc AG.vl-t,, M a-:, M ta .a gtoH [ - ( /- /4 w} - 1 1 E$T A-: 1 AP- 9. ?f a W Pc
= ,
- -- ~
O
~
; g *h I g.,g gs-1 rm
._ c. ; _, , ,m rt w H m
g_zt Aw-7o I f l - i e
r' i 1 .; .c f (4 n . ,
- v. ,, .:
'~ ' ,
l 7 l
/. M c//6A-op [I O
As s a rs " i.< ep ww~n sno x opmons&
NWf/) h&5 e, 2- "
5,0x-5.cen (33s T2';2uc.7w -
72 c.c-s EJD* Mw w 0E 550 N lV SY/S f fo A C w +n u LA T'*er , / f.Z. 5f sm c.m d
~D j .'s j '- ' -1 JJ ) t') fA CCA > Y ,
j pt,ctz.o gg ,3 g extO W4 crv 5 y . pu,e, g4 yg t u vc i ,,n r ,. g,g ,.) , m 5 /C M Y / (.,,jr lW A Wi ge--b v' _ J C Z-t t AM s'e<"pye' s a ne c c s, ce~sa Deu - n,4 M-n"= =7.DoYazutenJ. 2'u A QQ ne.J As ,4 &c Y
~ x a , e. - -avn nau,
- [t u. m Sc-4M'T c
/N (?c,<.> c ,a icie bW ps s r A u Pa~ sx;- se-a n/s- '
g A k C~Qif,T M Gr C/ 2. n g m & l- . %.R - % . - _ _cgr .. , '.I
- v ( ~
/SA ~ O& W-- Co m a.>cp / uspe7:r:> Q u a,. ,c.,c;
~% s 2~ m ec M u 31., Pa n p .
$2' Mk nf 5 %R). _
- 3) m ec T4e / esc e ), %Ar /.e r e ,t__, c 3 7;; w a._,'
% U V Thu4;d Di scus uaia c cu s w M- vis&:ca cc 5a,t.o w is,, iw '
/ / %
3 afcm A) ;'2r::o DctwT* 4op E'&r,C La ysnaw Y 2cc.a1:_ 5, ( fi sa ue yLr h<., S. , A s s.'sww mu T'r, pu,a; 4 /4 s gc ify w , n / s c - ~ m z.vc a s q s s - ,. xs m
/d oa. m W J w as e3n wero-
^
. N- -
p% y' yt>e v.,, 9#
. v, <, .r . -
.h y[ r. .x ; ., w
.: hj. <..jt;,g r, e
.gtr
- p. ,. ,.,.
; f. .
g f. .,'!4w& f -
.1. p+:
IhiY '9.;.. k *g (. , _ ,V';-':.
'5 l
,pgDId , .
) lfej,,*[TRQ].
.,;{ 4 .
4 - 2--.-.a m-,- w-_--a --.a -J- - - - ----m a _- __ i e
- _ _M eas7W isis i=c w a-o emsawusur, -%-SD,oq' 2,~D /Tr >/ '7/' h T* 6.) 01 6 5- Woe WcD i
F-r.a 12. 7TQes- MiLLc u,et.g27lFLe sl-enn1Af[el2 A t2:7),-..s A, 14, s m A > n 'Du nes cassa- 77hr- FA Btzi62 h.Q Ann , 5 S-ecfoo,Q op. W e PY4/N O 0Dc tSo~L bc-TcasX fo 2-- ' avirs i son a or w es u<eirza x~ o e-& + e i= n4-- trs im S ro ac. pe . a tu.>aize ,=ea un ny 1 ~
! ^' : %/ND YY hl / tt~d b C/J l--D//.}( . l M 8_id1./ / W,- .],. au .l A) WLV.iey, L & ~, w ~ , ''
. , l.: C ,-
m "3
?(2-oW-o M A K - [4:r M e d A .,, l j 'T- A 99 % 4,, 77clc- Su esa 50)ew7' h
, , tho u u -no 73 ( ,
? ' - '" " '
t
/u . 4/c An o A4s eaa-a ,
t== a e u Tids~ Q tobN/4ro es) Tidr & L e e.Y' y sj: l /nosa) Ce.o Dr.vse/- See 7'wa>s, Lt n >T 1.61.- A"P Tiidr Pool l d~s26' c .7m eJ e;c. 7~l!c- 37A' iD L.nr Met'. g d-sDcres Si t-sie--~--+ Tikr /:u eL Sw4OH-)Q /J"O UR T IJ kked Pu e c.cq T;/s s Monrit Au-. ap- ichs vi>>i<s- toss G,le4>xca-p To 716C .T*os-?sLt',s =Tsa.) - 7'ik- PWJ/>U eI<'.u~id 0 AJ 2 CX.)5' M $ ho/2 t llAJt Y$ / $ s & NO ON
*E "
[ ddn e- 6-tAJ q C /$ d 4 4 0~D ~7o* ANy c>Th ls-)o(2.!d CN : h t$ ?c %rSoA-ML. % W7e- 5.-l& Y. i I l l
a,. - -
*. P i
( 76%e beuw, %g
% < pee crm xmm e oem.
EdeKGrcuo i T_n Aucusy e>je i982., toro 7 r A
- can m r.xu yawa, r za, no%a suk/ ceeia /Ar- Lis-rei> s/G,Vr po7%rs-.r, in (^is!W / 'cr '
g a t.s e v n -ro b ,- no ts %>r ef- domsve-+'e rTr//<- v= :~~ : 4 -5;y c ry Akoen-pures . \ p'fcwuA L L-t e D.csJS etr Do eu n e cW7d756O 0,eLW E M iweer aoro' 55e %c'e-94x ) ed :
,/yg d G,ll96z, s'xs b ?. : m Pts eus sao 71A 64.
l L' " $ Z 7 2rz a s ' e J gR-12crs5cD Ecy ~< em aa-, saca /y ou mi fica ~ ; 67. -@)inrisnro A g Se Dio/z. HA A) A GanrP
/
'B:T % A Dv& Tes A is r 'ro j,uvesY ' --
c Wa- m 8 /4t) Y J y// Y YdT-$ 6*K lle-5 C c'O , ,____. 7A ~l a- /ku LYS ej:- 7,*c*e-- V' [%2 g ;% g j;)vc- 7 3 i A,ea en an wu a ia x,>wsmepwvu n -re M e. l w tca m B ee,- 6oo vp Vic-a-- /h-si pa,vT, frac m \ l /w12 }l.C,,QcOp,fr-,.(/tcc-fke: 117cm7, pj fa-O '
- - A uc u., , rs, t , e z . riA-- e 5$2 memezaocoy e ~ - co a a t.s s r,fs - 3,cwrue
- a e p l Ac Amou La c> cwg ieb s 1
1 bAb$ 4 6 T40 l 4 )J YY YA fL $44P/A/&5= sorwau-. w : m u eeusec
,1
*"M b A 9 z, .,'.[Of" W w ve -n c er, a f. wlab--con ou c. rm ru4sy e< >
? d C- % D H C L. D uRsM4 n k Pc:g. sap A u (,u 3 T G. '
I 9 6 L.. Yk b - S St' t-T*s o f-- W A r- itsqcc 5i.uping Aiz c- ew 7Mweb i od A r'uc; co tH,a:m eu o c u m l l ro a v.a, eihp-- a re-e- an - a n,o ves></l l - _ - _ - _ - _ - r.e a in.a = n.J O a = ,-o . % p = n . p..
=,ee! '
l E Y/h $uJH/k%9TJcb <=>,c $ c '%'rl N!c~ 5 / 2. A A)D T c.s c c c
/ D Vd5 7J" GA Tod/3" & f*f-CC.<f 'T}$4 T $/X e>tc 5' l E/$/p't#
A t&rgx-n ex>r erp w f 3 y c e e u t.c>
- s. joy 5G Su53rxsuTu rec.
'Tik- Rawmx.h TG.> a
.3u B7A p2% 7ep A"cr720 sos tosaz a - fouap 5 Wu-ix>vc s 77DrYos-c % Ic41 Ve B +cca) ApzouAYe Docum s a e, p/>iT comywe jezes su a>cs /42 o c7c,a a Ts Ida-D e >e. toeiz.=- ix) fnoc & .
As A WsutY - A varsmL. / /.LgqA7]w k PAD c-( IN 7lllc* t PaructApt ki-7~ k.)ctL7%I ouer a:. $72,e.-/Wc
= .r- }
e L c2%G/psL
}/Ino costse).3/ exxo /> ss ep,77A P.-- $ / l 7 " M c c G s n o a fee 4 /Au Le77e)e. ,
7//c Seac oe. P-e Ac:foa 1n' goav,rca., comrne.pa.a(&l8Ic}. cowucrep Ao i.o versn cx nod ix rs 77cr- t ,t poiisos L A U-.ec) 72a>S, A l bD G La i Th' Ylh CP'GiPAL d'/ WV 7~ T7hvist'$erth"}e'r7d) TA ,P-.e' ::c.ayr op ^$3(2ic'r t.uva's72e.,s7kD .42.e CoorsinF.D t r> AJEC
' /Defee7kN g r-('o n r D o. t PJ fc0I M A & 2.S,/PS T . s'o -44. / des - ot >'Ou To
, aim-444l6 =w-cisspwrion A L 7is c' o t s,'A W A R'en Aso au e A]o 77 cc of=
I//ot A n o D toAE' .r*5s'uas ! g' ' 'n vs- -
~;Auyoxt@r>
~~~
- -'%d, aB P'ool Lmf fosTf,hdGEt;9ht _ ;)o je-
- ,-,c eurcammmmm. --
j% u n r> 75, Beft/'Jol hD of /.2/2.C, I & G u i ' Yo/ y' p e y ui a o ivv en rc. coauwwt ;%-de.r> cr "S A &5 U L'T ef A CU A C - /N V6'" YiC/ M& 05x.) Cue ay semresa,s or r,se- N a c eFFier ce u r:rrici r s pi e.z c> cppi es, 2e4104 W -% 5
/>> & c v1 c r w g r> c D ' %"S l .' l T, n rm .
- t " . o - T*~"~"'*~.'
\
/
f m p u a.s>% T & B Tc n<A c Q , fa:Heseai ED c~~^in f s c'O fs VG' A VOI Tr oa)^ L-t H4A L oY ffzdVLv5L R
\
Q'~1 p}s u r I D '"~G W 5se fAr 2 &f lekgewen GT/tR., 'n ' p.MC D < s R. 97 l
. m. .. .mc -a.m u.)2~nc vtce-4 f A oc YH fol-.L cwv.>4 5, % -f c:~~-a20 T &
- li do I tot saic, Loro, I sate I -
will go anca anU sign them papers'. I sa i.2 as i r. stanas rignt new you nave got to replace beta reactors and recuits a cam. So they callec .ne in on Fricay ane I was pretty well tanked up. I nac been drin,:ing ull nient anc alt oay, wnich I woula still nave signed even if I nac c' een stone set;er. So ccy he goes through everythin: can't ce percect. r
*ie sculd read it to me anc ne would say nos co foc agree to this or do you disacree, you Know. I said, weil, I will tell you, you can go aneau anu ma,:e a liar l cut et rne , ii.<e I ttle you. All I want ta do i3 for you people to cc.ne cosa ner e anc stop these people f ro.r. d.ct ne -
l I tais stuff. I said I was leaving anywa y. l Tnat is wnen I tolc'tnem, I saic now these guys are 1f ing tnrougn taeir teetn, anc wnatever you do don't give tnem a lie detectcr tcst. I was telling inim ; tnat I was ta king tae f :ill fc r it and tney are liars, li wnich they are. l I woulo take a lie detector t.e s t any day , cf the weex tnat the state, rents I c.aue are t. rue anc they s/ ' lied torcucn taeir teeth on it. \ P t 5 s C,I M ;s h i d
$,pcg. ~7%'g- A Se vv 37d' %s a n 7' Z~ wod: 8 k '--~'-~= M V
/ '
W /,vuct7s*O Acr- Za*c.vic::~.0 e ! _ s m m m m m m % _ , - ~. -
s h/f CorJCu22.eDCE 0 .) i Ti ! 7 A' G r-E WDAlk'CS71 dst nur~ Sc/47.t,* [ 7"~ V--),4s d d c/P c p Sq 7Jo!c- & & / W S N /:.4 7 % S , M C ',2 4 EG6/V 71,'}, WC-B&J14/A'E ALD/0/2. /H:,~r>% far7:2a- PererwerO 4/st~t.rrs/I 7'/6kr- fe~d;'~YAz) /-M"77CX #d'& sQ&s, //-) A'OP/ Nod Tc> ACC c?734:rr - f: Y- &>- 7 5 SU CY S/SeI>
'7~l 50l f-o A (Z 'I &' E'VCap7e c> S 7ga yen.m73 ep m Th haah%^) / cc77sx op Juduf7~
I 9 8 *Lsvaha~
/L%e5%
- N $r- // C /AJSfsc7endr BunrswA &cs.) op Ys. Air- dtcs;;ure F/A>osA4S 7;,fa -
1: "
- D V & }j ADp4 AlO/)/ noddl teet_g . , ,__ _'
C*cwDes e. 'ct) Bey */Zdir sO8C. /N3fcL 7en Destes/J) 7 &ls s
//>f ac g%s<.) &dr c) Pl Xl,,.'G' ~~&
l" g (T) SWIE TSSTS - I have been . instructed to clean the three areas kncun to be tested, and told to not wor:y about the other a: e a s . It is my understa= ding that Tugeo wants a thorough job l . or cleaning in al.1 a: eas,. yet the ti=e is not taken to do this. " Sat.x.r. em:. n en *F- . {Ajo%": $w<p.:= TE*-57104;, I P ^ '- W1 LA>y w4* ap.g A S u rz,ku ca- %7)/ A *a A s san.aeu& w Ya<<a- saa TIM '&snnc ri d- MM m~e--.
. in A LAP 7 D sr rsre na u)Afr7Werr-. Y = ii SA f A 6T?
i s ., e c c-o a p a g o y m ~ a o. -m4s A wow is G w % s sdy euw . oep~ov.c% ra .imioc sa.,apw ae eu ss f,/}rf f 6 $ ea
-1c' f _A 19' lack stanJt 8A f ' W Mik.k5 Q NI Of'-' D Yb '
I W c~ m pac S N EC- ' Mrf7~. c_
.#"~
su nmmQ - Leee-u sere- )i_.cvm-n G aitoN y
\
[J.);d;*CorOO M
$;' g AJq ~7fh /NI Ys// t , /4lYa-M V/w$ Lt 7/7*'i- Yl ao ru e f .-)
&Wg 5 f $ />*t)t) fLJ4*C.c i-- s ,O M a n ! Y.s 15' d ,
f
/*'W 3 y ~w~ p> VAN Y" $ O, d5tj=~ C*
5 LA *
- a
.+ a as . ei=.=,~< r.
/ M *7.rr c z t'e r iL *7wua m 2 efm. 7;;W
-w i
<!!c- w in c n p. W r , 3 7a wu Go .o a ;e s 7Ds-s' ^ ^-P
.saa
. a. - -
-----~aw-4 gy w sy ~r m~r Th 7" /v' ( - cups anr w isp,75 t Ecac.ero ra,s Ta--
, o . a u ,. a to $. C 4 AJJDd, ofAD Ys' YA /C. ~7"i < < < /,st /.1 /t% 7 A Yha- ,2r
( /3rerLieus a 7Ws 7" 9A' c35,#no.orew?c-2>7 /d10 , s-an.e inya-pa .wn.uec o Moo ~scxs s s -r. war- 7;x, . 7u* gco Pc. u>sf ac. Yen tnaut o r>xs- /Jis "12s.t>com S aif 75 .rYr ,dpYan-. 3:/A'. CP-Js:-r 1%a :-+.wec. Cc ~,plcz:;-s
~
Cda A A2iD4 howc'ms72., eu J2 utso; N mm , k aw, ~~ en:~ rin , F/2re-ih4^-) 4.a </av:-, hI . b A Pt/ sr v rd e (3 4 (2 , t
- s s a v n n 't r # 4 r w s u n-s t.o .e o ~ g t o s L s .i v , w t
/D C.rt:Vaek) <=p y[uduGY 6, f. 1[A'AP/D/ 7?Ir- 3 74-w ~ $5NC4 Y C d-cA A); jug, 7[h;> I' /v/$ I (c A )ycX.D.3 t. o a - a ,a - ) ( , f u A d,u,Yk
$ t.L)<oe- Ta rYC c'c u o u e-grp a rJ Yh4-~ UR 7/
f/2'c5Cusea2=-
, vesset soo ea,,o scra .o s c Ja> A L es c ro Go n . <-<-mg ;
/H A Dn- Ey se Uo r4fe72 /U,Ds Vs,94//1d. ,
l Ek" y _ /~~ [CPP i
/
//Cu- blCc,uS l h a c o t s.y g- ta.) v s s p G si ,% s a_) ep Y/& l Msr7m-. 12s-nc ec-rs 7in 7 Au inviv< ous&i ,di.aurp-u-wca .svrc=wazoc-o sup, s&rdeup' Pg n = , = ~.c ,n ern-2 A Crm 7$7 %$- CsN vetepfas J ps:cMrp B<-,o q AO OCCDIN2'D, ~
/Ekr--daccNSaC~
rea.oo suo svare.ve.c rib r ,< p e. in = p r w. :M D i & s c? Pcc-oerw ~m s w ,N> e-re-r .:- /ps s.r wn r- e=,u nir ewn,~< , r.s,- is un o 1 so,=, =ce. Va sssra.. e 12- /J ,u q e i"4 t fy 6,ac,l-us ton), 7?As- 6/c.nu f rc* PrNrau9& WW
\ . itc2v.myherows 2 ' yw gosa) w.- : c'abz w />n7- ,Be- S>E.Q. UTa7
/7 & &[ y' pip por
.;l.dI G' ~ rwa ~; ^ ~' .TE oa 5 c a-.
* ~
i e.. ..... . Fr-, c: r.w.. d ^' o D ' 7 Y W ' ni? ' '. T
/
ta vot- V5 A S A f-aiy 1ssa e . Anoonas
/) R C, /D5,,pecTio A. W'* *
'774- SNtc. ,o=rtdo.s-O 75 Tid- Gon.s&:Ar krsE' Spinos)
D ue ,i.u / ' Su;c-d>cc Ti$'ss /WATYcne & w-- acu-&niz-<>< c.aw? .i;xu: ac;ws-)-- >
/WW ^ - ) 0e'M p-h-Musw, ' r 'er-Abo Dc'raE"eO 774AY[ $ Y 5 O
/gLsp S14 a>sv> *7A~ - 5 &# TE: /Qas71 Gs rwa-- t$ssa tT$ l '
s f F-9%) AN Aff)Af2 cut * /M&Wa v(- c. u s 7 :$ fijer 4 pucing s, Any Ass. Fu(4~flis'n- 10 u re.T.us-r op 'T/Aks A?4 722-- c.n A-s .D crer.n a-v us)Rcccss~nry . Da unac, Tar.s ius(aserwu Facosm s 7)ler- n rzc., i.ospeu;rsa [2svoe Au o gg r b
--fs!<r- M ^,; 2 s " M a t-oiW ~Yder- Gs GN> z A rai ib. $ th iriA D
-ru <;eo ;.o a ce s c r ro n.
1z e pYo-sa M A coisnre: u w a-o , fx_) ,4 poi 7,o4 '
'72c<~ ).I2C. /MSi.9GC~;10iL. ~2avs a t-.20@c 5 fie.a c faaJ 0,017&4 fceN 7/2AVcle2.s; //o. ,M'E8 2 -2%2 - s roo,, ern% 7 bro, Fu.ut C/-e2N nq SYron (e:oen.o-raa. ff tm 4x y .? Dc, PJ 7Ts p C /f,/;
s a a no, we21 - 2, c r - rs co, eonrw fau t. CL1-suais e f 1 9 a-s s u v2 t,cr x , /24 Ts-O G,8 2,'k 2., IT t s AffA a.~. T T's q ~Tik Alcaco noJ wa c M sco
+~ w p,w .w - . . 's e e,sind,csM
, OQ l&P. '1 A % t'7s + o ui Fl(z.1 7 4 A 3 % M
-u a o a o a, & ~~. ? 2 A n A ssa-.
c.aauo ceva Pu{Mowa u u V)OQ Ta3Q G A h) O'T* b, & ' & 2 S*YA AJ'YJM Y.f"D . E,yiWC M6Cs- - 5L;, ,;%-o 'e, ~]'T y, tV?A 77' a-p <-u o u c g 1
"C-utp.c- g g ( l s* TCe.$NsLAG (% erC.,if ca Au IwfAC-T 3./ N c c. I m ,c <=.f z u Q w-Y h k S'o - A 9-T Tc ? --o 5 $~o - MG/P3 - c p,m n a,ea/2e, eas. '
~
l - T I 4 to I F A e,, L t r 7th s%rnow sgsau a sc unsue,norurw s e
- 2. 44LSAnod (86P" SEIM3 - In se=e instances, I,have observed af ter' chipping I concrete that equip =ent shi=s had Erey tape wrapped around then l in order to achieve prepar thickness. This was needless, as I feel sure that the proper thickness of shi=s could have been used without the tape. ,
Q u suTioN - llc.cy;ybc-INva3YtCJT&o&N Q,S:.s A G G5 "CcTLv Lau) w s Ty 7[ Y $ $(2. !JO Vaq n Q ,4 & f
% %5 C4 veta.a D (. > **n4 iW t4 W
- YAD WN A & 12= 'TA 6~j L* > k l ga vesra=, rb th>m ~7Yh 7 The- ppe a c> wa zqqa-L9 u s e ts T o ' tac Ard The- Sibo "~s ia arm kn-To AcAtem" ?k7ese. L.envera'4 ep- R6ttputywY i%sTia.n e> n ua- % s . w wM&r i d m . m > , raec u-e e ri ca o>?
7 4 4s-~ S s 7*u ^ % d ,a o c- w n m i+> Ticla- ~7~u 2 S iDe 6enuen7;y
~@usl-DsA14 o ua T !) AeLew 7 7;'s a.) 7'?$ eA Tla- {~eeO Pu uf F.a -roda- A u x . t. or m L , t aa.. 4 e- r aa.-f k . S n Y-o, T/s'A T r 7 t b D S aa-D />c u s M y Ya P'e;wo /e- /s u c>
W er (to u 7 m4-Pu~p ? x.,<,- 1%-ca usa- ry,kr- Pu~p 1 ma m u 9 1 kac,i kAi 4 &r?auTco tus"I'W Ur'd'~ f w og A 1t $ 4 d14 a u p , .1.xar,g:t, Du DQ k/s 2~~ ( c M',v W g ) G.J s ~TW W r- fu qcc h i;.ntr.<Jk E@ k c (=a .swn wpn;9fe sna ;&rc~sA- De pornrx w,wrn. /Am-
& <:% v e :> s>or Ps a << o e- rA- ,<.u me 4 ,o ny cne <- ,4 D o c> 4 a ua- 9a c s r 1&A ~ o t qe >m kQ sjer 1-,,7;;co 7ll g 74 c- ! )AJ p M M o d tus s ,<2e k <7 cp n & Bu; 14e c'o u t-ul Y %muP.,cx ih u.s k ,
S. '
._ -g , ,, . .
7 Th 5 /5 / A> U6*3 ~7'C' N
- t' /JJl'"C22.Vt m CO C,p,e q~ fd72 5o no ?6-!-
~
c,O Ns tO of 2.1t'.60 /A) 'J7cY &c-A./Ci<-4 C st 2c-A D/ 5C/?'E 80'
.- e fl WoL/6k
/ ONc- /A)D/UIOuttd-. /2c-CA.
7/j!cr- SctMoup l , S a - T//Jitem /A-4', A ~ a 2e=- Giecur/A<, 7/!c- 1 J /*/ sd. bA./O oj=. 77f<r ! ///Os v2 Qu,ots jnygic.u, e: n., ;y
/dAJc37.u) ej Z- /14Jf JA)S~7NA'CA~ J A 0 Ud C.Al Yod,00~ CA/AT f.'/Td'D
/"-orz QNs- fav/2 Oo'5"c.t-7 ojc- 7,6l1c.o14 <T.'rJss.)q @ /$)ws~ ~Tc, ACjfls a f@fcx-. l--c'vG~t >A>Q o,2 - Umj s* cs(2 O7h' 6TQu o J+z nif f 4 mu y hftr* S /JUL/M Y% A~C & l oc eZ.rp 7h"~ C J. l,. '
PLmeu7 es,eO 7,"w 7M- er<4.au&. rernog sf-W a- 5,rd w /=.s c.- P u 4 P s 2:g p ne 2 9,, g cy7<p. rpjf.r-hdWW CAA /avD/8A 7~h' 7'"" *i7br~ fb/W CMT 4M$ f4fGAl- Los ~f//c-5S'ro Au~O 5)& 4c'D cy B B gz. Cr2A): r se> c) er/ 4 i^>s e ni"5 As,c Sa+>^ xs"& ,4,co < '.4# -
~77 h f / ,4C.cas~< N T c o A 5 l 2 e v ia ~.N c D p a r? ~$ e 776 H fd1/ %ddj i a-vce # ,u icxswr, t.s .a.se -c e .o s ehrusGves s.
f/[ h b )C cA.)S C~c~$ /T"/A'P/AJS $ CcH C.l.ur)cp ~7'jhe Y
~[5~ -r5 A/d.cG$TsaD Coc.,LD A.)o T E e*~ S o 8 5 YA+'TiA 2'?
l 4,. __.g
).)fa1,. /d.)$f&&$ T ,Y ' -D'W f/A rD/A/, f Y,/r .TA/C. M.s*/4 uro % fAr--&wmWe ft:sf' %fsa.)
g- ?g ,, , p -.- , Scr1// cf^)0 h /5 li%) Yp M fC//2/ $ A fQlfog )t r) /Alf$6c.~l Y 4 />t> J'Y# ds-owrD R -/&f 5/W
/yd P $/dJJd;'l> r h 5 ,$ $ /JJ U C TEG4 Y} W h SU W
/ A/ A A.) d MM. 431(~ S 'd
- 1 &* s*2' Y /A J J ,T } l /T l h f 2
,= /.upp>2, Am r Fvx=<4z A's,eui7" ej= )G/w s/J Tcz.
o.u s p w w m u s .ars/ w ,.
I 6 M yui liJJG Wa wrf"TaxJ T&- />n wrfaroa F%ezae 7/a- i.iceasrse niwsriorer t=wpuys ga-gaeuxi.1 7/f'tr /WA771sT- .r>s >B doy C u&Ks w i Th Y/d e- Lec ea.s e c onaamJ in 774 7 7;/r mr:ra- enea var ite 5 u 85X4N 72A Ta-o. i fuA7depusf$ rk Ty PUMP > is chrspao a now- ssperry.- nru rw s~pc i> poes A/07 Qusse uwcz
'7hl:r- Brpunzeauavrs e? ,'Td : _- mcm C -
/J/**fa'P OJk E5 Ed A P/? s 7 b A), 7db- 7Esr J/tJi us t-- /Mc72M3 e-a m of Yf)$ $$$U5 % w' ' ei //Q Y fM&R23WA Yo- A A) $Af ACf" e>p Tsh- 54;r-cry ep.11/a-- Airchry, _
NAS /1AleGM2ox) Affonc 75 Ba- u:OsuB:mepi;fs &D. e P F 6 i
t
. Y
.','. k.Y &A IA . .
to properly cure prior (3)*PADIT or to installation - P,the aint floor was not a11 cued plates on the ti.no S tainless Steel Liners , a~8 unde- equi ~:ent in several instances. I have re=oved sc=e or , the floor plates for repair and discovered that the paint had not,-
. W to -tha-: concrete unde: neath. - -
> w hswe.a co ,w &a- is'cyeo ay eMing concurr Paua cm, .Asu.>r psra suo ,
A i?pi riau, 'Jek-- &sGSc= 78-p 7;f67 to ez.-pin >4 7-<rc o a.o s, / ^) i ! 7$ Cc,'W'd k is 6s.>s l s.) 3/!e u /-> 2,a-- P/ S Cc e $ 5FD i i [d.)/ 7 d[/2 O/ *a.M44 /h/2. 4.3 /fd'"/4/6 A su P /.o1 At $<=12s* sen /V2s44'tz),s!.'C'Al7 ' / Poco uan>pris b!-a.s . A/6n 7'<'An:'.- l eo u t. pa u u s za i n 7 e. a i o r r< < s t-~ ~ . < > e.V As Fts ek 8eo.) .
~ - -+
/ f
J m u-r?/ riu~r U C /L &f / 819, M. 2. gw/;'I oA:? p/^20 f "/A=)W /^J?f'c-U"U / w s. . l l C. * *.t AHO 7f"24 t/rd.cR-c s%ut /NTYAAc.cY /.O D oC 4st
/4 7~ader sui UL){Cuat. Bt.ir.' Os^>4 w~s,*-* C',
is)/6.leC(p' Poo1+ ti/>arr f*/.cor 1 /-s 9 Yes ct.'ex e .2.r >< <c vcp pt<c z
% /Jo'Ya C.A6'ls* Bt.s.: f !D9 r4A/l'> / A> * $r&'-- JASJ~A o A: ,
4163~A e,z- kAlt/8/4sTG -
- xr g - rn r a , ~- r,c, an 1
7;sI , ora- > ws r na r en =~ i 70 / 3451PdW 7% , PAnn T ', PA T*, Tik C64 M uf,; ^/),GC' c~o ~~: 7*<!r r-
.i
O m . coa- s w ~ - u.o vcuyia>4 eeomq = , . J Pr-a o e re i u =YM .M
- j e- t'7h SYJwtr:r STinfL t-i+>cs-. Pu rer- 7:n ~ a - sv n h -
nmo coa Yssuf (Sov'IX/M L %,'~b
- I cree.s A l., Alt l 7*c?C ~ l I is / 7shex Gmarra Pei~ x.<.n, ToEsrsoce m m u .s n x/ /i e t>
A b AJY To p ho Vt Od' A & /14 6 o"75 $6'A/;;'/ W St s (%j2-4 c.t*~ F o a- rikr l- w e a / b 7er.
'1~7' tOA s A t so Con.& O cr> '6 pl.e Bif PL i.o 1p er To12 c
% '.a 7 , ,A P7sr- 12rvi enosg rik- b-e.a z---<.~-rac i%e=na.c> s AN t> De5C.uss2.oQ TIAt- % w a-fof 7;'lrt - ,0PRc.*fGL -
a a u . r; a >q,~ %~r_q-
& y /2. Q C p.?sfcc;fas z /s)vol.ver> mac rmwo7W Tk 12a -wo W, Do e.u,< o nq e a.- e r:Arrr Pt2.aaL w c.o ea.a .i ua s a e=
e hY bC d S$QUM[ / A.}YTJZ /l(4 g L Q t.J Go [ d f.,. ss.> v
' /YO N ' G C o Jsu vwT 7s'Cx 5/-- /!uCt/q~ l L-2 3, I & 87 /7*W 7-s G>ap 71 sp ~ ec_.
77hs Msrna_., M Snns TY$4 7"* 7/h Czasar.->J 4oA s /Jis e Bserr ws 7,of t-1"e-8.-- 1%rs i e> 74a- Fu et Psiwa>4 72A nrf.ce- G ns c., m Wa W: m G o w c o I.->uc;<. f,G rev e >cru- 7eseove:> Fo w.- y,a19, A c n ;'/ e r ,. 7)A+7 / 7 e <>n ,oa 7 ft i n 7, bet
?o- c Go~pau.oc>' m i% 7 7;/c- e ee op.a ene.c- 4LD V AD
} $ e m sJ .'l~Q cas'is t
% l*.) Atte AJC. P .
$ Y TCJCCa ) N Vcia TL GH Yss A.) D 4^.)Ct.-t-4D c P T/ht/* Yh A & c,e m > r % ,o o & 4 p a-r .t. ~ p L.ie & Ye.ua > ~ >>
Oi O ps T Co.us 77 rw:: c si G.ce.. / sv / Sc t-n~7<D " a re Gawcx->c Pt-oP W , h /1 4"* //US,0fLQ f4 A.) Q//Jf*C 7);/ - Sht c MS4:wp Is ffe- <".%iwa.4- /h A TWd E.mm 7;.41' wts7 3t Du ev9 's ih% .**' iwwk
/) ,U Q fa f h5
- L'o'/all *' h > -4 Y/NW ,
/
h .~ m . 7.
f k'sr> S i 4.u c b Ti!<- $5 12. iwcs,-fiGsfivr* 7esudYs iH A A) bfAl29hT l G lf-cG~h ansf t.o,;jl th 151/(2_ fie>pjoup'$,
.,4/>y 4,en4z. fu erwr op 724s ass.r;a-x. uJ.a = Daesuao a
u+pecssdy . h00bA)$ f/r/5 fAl&, /Y lllIC /O
//> $ 6f *Y II- A'C**)E W<- 22ceummwo JEreca.cx esp Berd ri/e-- 6f a. a.,vo 7accc
//JVes 7 C4 2-> DA7-v st/stfsc y TAs.lT, / N Cl.u T)sd)q l-lCC J.20 / 6 i *), )?cLJ.Q /s.)Q
~/7o.$r - /3 oc.af' Tat) U)oteN '2%'dVdlet CG ~60 ~ ;7 3 l ~ 8 *?OC3, 9A Y.ci s
(/-t9-So, ALWeatd 74'&- t'.JaxK 7?dt/rfex cc m T)o es n o-r
/AJUJ&A YC' /A),s& M T/ t~4 %/d Cdk-- 4.)471?C~ll.T)to45 A,$ll !@
p u e.. ~s rA- ze- ~-a, is pc. pc c.-~er s iw . .pp r i2e. t.sc Y -f/h,t f W4N &s.)OeM<-jiup 6%ro Csea 'cr~ fg e pis A TJus. t.o.o s W (ntevers' s os) e
/z-3o-8o 4
A n o ,G'a -cuewia9
~
C'c.u (.cgr- / 4 lyl2/, eue-fA , ft/JJf. ,pcAeeq YA."Gc' L% l 7 a ,1.cf ps reo y/zafei. n!= x c- <a n.a- na 9 e.- a ~s( rn a
~Br9asu. w c spu a o r-~< % nan-3a p 4 a cec, Co Pc.tt cCc '"$r., A.f A e.,,6 AGL,s c < -CM ,
h bl9 C,. 2
. w '~e~ -
. 5 4.0s Tl Yh l /WTC~3' e m ,on ia rikr zg,- suar a as s v. ssp-ry T44te> %A .4 ark Doe: ^>oY ConsiirtiTa- st5fex-- ^ "
rset a-cro e o.- Genep. e frt.oSient . 75if s s]4f.~-cszu4 Aff aaa.s 7n M- uncuas rm7Lt 7eb .
i I hl.l O's A'fjo FN i l h bp) W.2,DDIG '- The welding i.n so:Ee instances en the permanent equipment was perfor=ed by ncn-qualified employees without any for= ' er certi.fication as welders.-t This project has plenty of qualified a=d. bertified welders, but in several insta.nces the uncertdfled l people were usedj/to " speed up" the job s .#' i }
- y 7&- hie //werngs7a e, i Smfro l
-7;b 7' .w'r A:%er~ cp: e ~ Ly e in1 sne e- c a dare.c
\ de i #4fouck'7' H a tact.D suss A.aO<- i%< A Mi 44~is.:4. k'7 ' g,o h 40 4 5 /JO Y W T// -f C'TJ 2 y AAJO Wg-*1 Y tYh NAYYA i coss Di s eu s s.n-o cu o 74 dic gupas-n sax- 7dr n A nc> Th r rik is s a e u> n 7-rs- t v ,:> - i f u c rihrTc 5'fnicf) TidA T Idis f e ~~~s,t Tu shtP E" u k A L t.O A 5 eb 'by A su O 1llA f* h -- l c/ vi o a 0 r isA ve pMs ca> <-- Kive~t.acce -p TA- ase op. ctp fu At-o,t.w::> c.oacc. pen.-s to h ea-p of' 72)<-loR .
- ~ ~ ,
.bupnHq lA>Tsio y c.ar7kl 'T}k- 7'oGcc is> vesrie.rmn,- S pis A riva-,( )
i?' e r t=f-, n ~ o > ? n 2vs7m 767 de mm. w A ?dC 5 Qa /U Y/$n~ A C Y
- f ? M 4.f;<> w w ly TEks- f.DCl- D /oN Qu A%'7'La4fluth s 4/ /ght- j Q c:uTs,c., u .:> As j p o AJ - c,es3 j wcri.o a.,a n ruaaiue 5 va cing veum.a rioa te .a s ir y GL-e.t vw ~7'* a N Oo3 /1 ^~a C> '75hdr /$e- /clAD A.'o o 7;/a:< 3, dam-.ej o e c-.
! wp,-noa oa m e-s- i~arne-ar wi?,-na. wau s s w cir r- f'cr.'.p=-m.rv 8 y U.u q)as 4sp rD /Ts ic:a MAdrL. Y O k
- ,x _- s--- .,, - ., _ .- - ~
g p*eV f$ e ss 'M e - r ys J2.s~~~. o L u ~;;'6. o &
~
/ /)(* J~~ ,A C. /- UM! J"O s.fC Y ^ ' $ L-
g
.p Wis i n a r< s t. cemsw wd~u S- r.ri,rao rs7, " 7),.
c.a cLD RG w o n t A.; A T [&/2
% - -JAss7AA>cn co Tb-fe w e"7W G*@u() "
J tes , y o 8 l.) O A.J - ( O/$0+ 4@ 6kW O b c'gT , , _ _ // 114- Ey's- iwer n qsm.r icevou ao Ps n.1 i=en 4 ieriks-l/>vsvf'G/7so,0 ia 75 75/rs. II/A 77bc. . 6J/TW S/ W C<r 77: Th E= S Ts 1 -3 im<s zar
,;.^A~
Tlhs( gss.x:cA.7 Peaf w weg tsca-o 75 '&eco <tf Ticht- ar," As.) p asikas- R m o t< a =. r,ar r-se ms tuas s w s a ,s , ,e B y ta sasegueur i a a- w i m L7 8 P'se - swgGs nm .
. Pus.s.uq L iwk w e=~), ( s' mLi>;;a rpnng rsA- FserMAa /.e-7Yex.- Fo P$e ~fdAnPiog< Tra 30 1"/t-e snrp
+ aio oc x Q,, - s~o rsn, r/ e15r,e ,- n.e en .e-7* Spereo up" % 4- S eA Fen- A,uy e7:6c1. !
PA-Ase D. k'7df' N Y SW$ AA.)O YuGCe p.)v espqis?2ys-- Mf-ec:ewnvwrs c % > e.L.<.,o c a -7)> Y pfn J L & cgs ric4 c~ a m 7. c.e u i a x.ia r n, e-- M P.,E'T4H7'A YeD A A> c> D : D suo 7 Co a : 71 Yu 7.e-- 4:7i7,$ck-. /> u Y % Los~pso o (2- G c:aease ft 2c & W, ~
/) ore- M D c o ~~ / 7' / AJtfd LU6~ f $4 f 1~$ $UC*,,
LY2C,//)S,0aiThrL kJJD/LWS
/~Vr 5'Z / c ,A m w s o i b 7]lc Gwcde th L 1
.cnr; as ,eru-av r;'//r iwr1.r.c OLeu); /<
Wo ww -uo /,o rn arc.7<aa) .2/ swa p.c rese,mya
,3, (-
- g ,
/
c s [- >k- ll'W.* W:].L
,{l} p f , g 4 -yg
9 8 J4GGRroweur la>Y) Tfr S4 g i=w0%s, A u y f a a 7/driL-1;Lesu>r -p- rijn suavra ws s 'Chraa-v u'l-).nesssotw/
@<-msos Th s w,pec -ra, r?hr- pac inspar.cea P%n a ~e-7ik- Deco-~re Meonos ee- L r4 TTW5 4 e Aoo
~72 s q ce in ves-ra c >> %ws An r> eam e u.a uu ~. ry' 77?r Licsv s ee i~su ows r i;$ 3 Ti/x 7 Tk e- l Ba's ~f7erL-
!_ a c ,Y c -r: -e Jw e J :4 :,c q cou.O po-f 7%c-
$u BW RY A Ya-Q .
a J '\ e
=
f
k .: g*. . } /_* c ::/..': /I '.' '
. ?.
r, .
- g. -
One o e arces was [. hat rejecte af"StTiie m.iterial A report on theInvesticatton uid was Inisett with the ennerete that test.t on the concrete failed Io Shnw ny ,, was poured to form the ha.s'e for the nuclear reactor. id thqnnerete u as Ile f.ald the imprnpctly pnured never tested.(hjuld nnt be reached for comment Thursday, base could shif t under the weight of the 70f> ton reactnr causinctha pipe that supplies enolinr water to the rt b E former flrnwn & rent na der nperator.t nid company investigainrs latt Aucutt that he was ortjered in use the re-jected aggregate materialby a supe rior. Investigators talked to twn
' other m'en who worked in the area ~
who said they knew nothinc of the
., , 1siertdent Witt's supervi.*nr at the time is dead.
O e 6 e e
/
/C One legations
/g, that was never inv e .ticat ed in-volved the ennstruction of under-water lamps W emi *urround.
incthe rcactoPMeharged ~ that he was preven'tcdTfh'm clean-ing drill shavinns from the lamp posts by himperin dent.The su-pervisp id.wasin too b trary.-
)said thc.shavincs.
remsm inside the hollow .
. Ampposta, enuld become di'slodced, by underwater currenu when the reactor head is being removed for trtuchng The shavinct ran t, washed inside the reartnr. whir h '
can jam the fuel rells randi er even 4tc to tlie contrni rnels g h4irtfc said in his statemen' metal particles fused to tha remnved rods. it is pnssible th a t th ey could prevent the rods from beinc replaced prnperly and could cause a meltdown, he said. I . ~ .D
1I l$, vawth tz.eo Des was 7%wco Bsw . Anotherallagation b involved the alic;:ad prnctict of drillinc hole.t through steelrein-Inrc~f concrete retainin2 ?rs!!s at the plant. Spncial autho'rtrJtion m's.t be gived before.,toles are et ralle cl 'N.oir::h t qcta l rein fcrec-Inen'IM/ aimsl in have knoulcricent c Theincweakened h nocrly Ned holes.
, ho supposedly u ev.cd such notes being drilled, reoperated in the enmpany's Aug-ust investication. In an interview Th ursitay. he said h c is sa tisfied now that prnper paperwork was done arhrmgrautbarizatinnwsgiven.
W 4dn' accusa. tinn tnat .anarned him not to contact t$i' rets w'Q1 his charges. Ile s:iidi Asited hitn in December ano asxed'if hp.could he4 ethisjobhack.IIesaidM M threatened tn. make tne
' charge pinblic if he was not put hw nrk. * '.' . :. , 2 -' :
who uld his . job ,is con-cyned only trith safety, said je"
, rfirf n't hMr 'heainthority to rue Wark fn u crk "Tlut even if t W"woultfn't cru.1 !ct him hhqkmai!
us." he sairl. t i
Ca::.& - gations flot/Related to Hearine Process j
/ 1 9 the inspection period, the SRIC inspected and evaluated several other allegati i
nuc developed as a result of the licensing hearing process. These allegations intiall i came to the NRC's attention in an. article appearing in the business section ft
.4 Fort Worth Star-Telegram published January 7,1983 and were attributed to by another party. The SRIC and other NRC personnel attempted to 4- =
--a
%.5.M w contac ver a period of several months before finally locating him in early e
dL c. . ' g .. . . -m s.ve sonne; ma ...e . m ;~ *
~'
August 1983.
^
N i- "' - - 2 = hAht .T !cg:st de essentially four separate allegation $regarding two areas of site construction. These were:
- a. 'Occasionalh aggregate type materials generally containing seme amounts of cl A
was scrap'ed off the ground area in front of the conc, ete aco ate bins and placed into the outside bin and M used in concrete.
~
ndicated tha. he had been the equipment operator who had done the act under the direction n:dd.v/ of his superiors. He stated that he could not remembe,r/when it occurred or what placements were involved excepting only that it was infrequent and usua at the end of the placement when the stock piles were running icw. He indicated that a review of the aggregate test records might reveal when thes a arose since there would be no material on which to run the daily production type test. Y1vnpr e: wie'
- b. On occasions the batch plant scales were M::cd by pulling on the scale N :? ? u.: : d cables. This generally happened when ice was 4--'"4 and the ice was runninc low.
- c. There was a bypassed hold point on the welding of a seam of the one of pool liners.
m
~
c He signed the disposition on a Non-confomance Report scen he was only a boilemaker helper. He indicated that he thought the NCR number was between T200 and 1800. The SRIC has insoected and evaluated each of the these items as follows:
- a. Sinc s the operator of the equipment (front-end loader) in the aggregate storage area for over three years and since he has stated that he did what he has alleged, the SRIC can only accept his statement as fact.
BS::::rdamM Whether he was directed to do the act or not can not be Pra"ad - rc:n 4-"aet 5 t d since the person involved is deceased. The SRIC has reviewed the volume of records of the daily production test which were perfomed on up to twelve separate bins per day over three year period and has not been able to reach any conclusion due to the mass of data involved. The SRIC interviewed the operator of the aggregate bulk conveyor system, personnel
~
of the concrete materials test laboratory, and personnel of the batch plant who were on-site and 4 vo],jqd 'in the concrete batdtng operation in the same time frame a s the equipmeist ocerator. All six persens
- /
1 interviewed stated that they doubted tha tually did what he l l stated but none could provide anything more sub ive then their personnel opinions. .The SRIC has attempted to detemine the probable effect of having an indeterminate amount of clay or other possibly deleterious substances o mixed with an unkncwn amount of concrete. W/dccording to the project l specifications, the aggregates may contain up to 8 percent by weight of clay and~still be acceptable. Since the specific gravity of damp clay and sand and gravels (used for aggregate) are similiar, the SRIC calculated the allcwable amount of clay that could be in a cubic yar'd of concrete. This p.:mber came to approximateyf@ pounds and therefore in a typical ten cubic yard load, a total of 1200 pounds could be in the concrete and still
/4 d e;%d allowable. The SRIC reviewed the acceptance test record t' hat weEe Yequired to be conducted monthly and found that only rarely did the amount of clay in the stock exceed 1 percent and was generally und a h=" percent, leaving a substantial margin for the sudden increase in clays tha ttributes to his action. The Bureau of Reclamation " Concrete Manual" indicates that the presence of large amounts of clay and like contaminates in the aggregate may increase the mixing water requirements of tne concrete.';' may make the cencrete more susceptible weathering,* or may be weak and may hinder the hydration of the concrete. Althoegh there is no absolute certainity that the particular loads of concrete contaminated were tested since not every load is or was, the cumulative data has not shown any significant increase in the mix wate-require loss of strength in the standard compression tests. The SRIC in five yea:
has observed no weathering that woul-d be considered abnormal for the climate involved On this basis, the SRIC judged that while the allegation was probablv true, the allegz had no effect on the safety of the facility. During the intervle , pec1 fica stated thatfthe-basemat for the Unit 1 reactor building was not involved in his actior
~
in any way/. The stated concern in the Fort WoRh newpaper article therefore cac,c.a#
~
n to b thout a"it. y -m ,. ..
/
l l l l
O l
.. . l l
e Allecation RMati.ve_.Tc'Tamce4na Mirth Concrete -Batch _Elant._Sca4e-GcwtmMires- [/ The SRIC examined the present layout of the batch plant to identify the routing of < scale control cables. At present only thd small dry batch plant remains installed w the larger central mixer plant having been removed. The SRIC can state based upon; personal observations and.on interviews with plant personnel who were working there - during at least the past five years that the layout of the two plants were similiar and that the remaining plant layout is essentially unchanged from what it was from the b:snnn'- 4e+ng cfi the project. The SRIC found that the cable from aggregate scale,C/ would c be easily manipulated by a person standing in the doorway of the scale building. The cable from the water and cement scales could also b,e manipulated but with considerable difficulty since they enter the scale,flC/L.1,~..*Ybuilding at roof heigtit from the much higher reaches of the plant. Also anyone entering the scale't' Ivc!!!abr building could have
' sive nth manipulated any or all of the cables. The effect of such manipulation woul(,cause' the scales in each case to read as if there was more material in the scale hopper than there actually was. This would in turn cause the semi-automatic control. system
/r52f to accept the weight and dump the material from the scale hopper to the mixer. The f
alleger stated that the scale cable manipulation ususally was of the scale weighing l ice inte the batch if the supply of ice was running short. The SRIC has reviewed the l
- effects of under-weighing each of the ingredients involved
l , a. Causing the water scale to short , load the, ice would be detected by a rise l j- d *) c to w e.ft j in the temperature:which was measured unofficiall./ each load and officially
'every fifty cubic yards or every fifth truck load.
l
- b. Manipulation of the sate cable during the period when water was added to the
,J ice or was being weighed by itself would be reflected by a measurf slump les:
- than normal but in any case would not be detrimental since one of the ways to obtain stronger concrete is to reduc- the water in it. Slump was also tes-in,the sime manner as the temperature -
- -
- c. Manipulation of the aggregate scale in any significant wr.;v would result in
.)
under yield of concrete and in a high slump.
- d. Manipulation of the cement scale would revealed by . the slump test and by l the cylinder strength test.
The calibratIand automation of the batch plant are relied upon to produce concrete ' s unll- Cnt lN efthecorrectpropertiesj$$e.1at thJ production rate desired to make concre as expedient as possible. The testing of the concrete is relied upon to assure that operating parameters of the plant are stable and that the quality of the ingredients are eis adequately stable. It thus appears that th'e allegation had factual merit in that the scale cables could have been manipulated and perhaps were on occasions, The testing program however prov' ides' reasonable assurance that any concrete producet under the destablizing influence df such manipulation would have been detected or ha-
.had such little effect as to be irrelevant to the strength of the in-place concente.
4
- c. The SRIC made no specific attempt to locate the record that would identify the alleged missing hold point for a weld on one of the joints in one of the pools since there are thousands of such records and the time frame was not identified nor was the pool identifed in which the incident occurred. The SRIC did however review several records pertaining to the south pool in the fuel building. These records were all very similiar in that there were two hold points established for each joint. These were a hold point for initial fitup and cleanless prior to weldin and a final Soldpoint for visual inspection and testing of the joint after welding.
Since the testing was by liquid penetrant and was perfomed by both the craft and QC, this hold point would not be likely to have been missed. Missing the first hold point on occasion undoubtably happened on occasion since the craft must notify QC that they are ready for the inspection and for various reasons this notification e was not provided. Both the fitup and, cleanliness of the joint would have a bearing on the quality of the finished weld if substantially improper. Should the visual
~
appearance' of the weld and the liquid penetrant test both be satisfactory, the SRIC believes that the weld would be satisfactory for its intended purpcse which is to
. seal the joint to leakage of the water. in the pool. The SRIC accepts that the allegaticn is true t.ut also finds that there is no safety significance in the matter
- d. Based on the infomation provided by the alleger, the SRIC was able to locate NCR dated i hich containes the allegers signature. The alleger had signed'in the fcm space 1abeled6"co1struction review / approval" below the space where the disposition instructions are provided for the noted noncenfomance. The other spaces which require signature approval of the disposition are those of an engineer and quality assurance. The purpose:df the signatures is to denote that all three parties agree with the stated disposition. Construction review of the dispos-ition essentially means that the construction forces agree that they can do what instructions state. The other signatures essentially mean that engineering agreet
that the disposition is sound from an engineering standpoint while the QA signature indicates that when the instructions are accomplished as stated, the product or component involved will be acceptable in relation to the project specifications and drawings. Again 'the allegation is factual but has no safety significance nor does it' wL violate site procederes do not digitate by name or title who must sign the forms, only that all required signatures be present and representative of the groups at the time. e l I l [
' AP.b;S IPOEXED y '
2
=
s 1 TRAVELER NO. _ CONSTRUCTION OPERATION R 351195 TRAVELE e /r6 & o 8. - // o/ EQulPMENT NO. ' [* - 1' ACTIVITY. CC LdDESCRIPTION PI-c c ATST- ol ]
- .SPE S U f M G T A U V., {huNIT l _
NO.lh0UANTITY ( -
'uce_C./ , PROC./ENG. INSTR. IOLTALL LOCATION ATierd lwlAREFERENCE DRAWING PREPARED BY
(* U M l AMA > 689b es es.us.voo ; N 24.Ao ss,p REVIEWED BY - 3 k8. { SYSTEM
"~ _ DATE 0/ l#/78 3
m Porie.d b kM (
- ANI REVIEW - OM
_ DEPT._ MMM& - " _ DATE-DATE NA /?NONk QA/QC ENG' ANI OP.NO. DEPT. - OPERATION j t Mit.csc elG HT StW V. ,, SiGM UPeu CcMFleToou Q*gANI[p,rr,,ENG I M (d l944 CGTAIM k iA W. 12G LEASE. NW cK'i. ReW #4 MAEE4cciE ,
- 2. Md LoI4d2.
ElG TA9ac, IM PLACE. W2 l I'/#7[
- t 3 uto* b5E T# " {
^"D i q,g T'e Aucuo e.,
j } Bours ou Sew Ar S 9s'+ Et.EV. M4 4 Md LEWEL TAM QCC V Te6 Last . THE gu g St-E yo y 00 CA EPeu .
- fd TZoo chest % men kiTwiu 4-/9'7f 9f'8Y~ 2-??
DO C,0M W T" cu teues , Vela tF Y AMD A LSo , A T TA ct+ME uT* & f. acced CGTAiM ou " AS, guti T.s " og tau 4 , tac w eu r.* 1. v /WD e y,' Getese TTQuw. M Pn P'M CoM UEtrio , MO BROWN & ROOT, INC @'i RECEIVED i wQA RECORh w w Q j M "
'SEP 191979 '
'i ru ~o.
'" L duh j
n fiOTED' . /. //. // suarat.g no. - ' UUALITY ASSURAnc[
*E79-fot tfor u ,
\ \
1 S 1 o
ARI.;S .
.~
IPoEXED
-]
CONSTRUCTION OPERATION TRAVELER 35-1195 TRAVELER NO. EQUIPMENT NO. PAGE4CF2
't PI-C C ATST- os hUNITNO.
I
@ QUANTITY t
~
- tr&78- /08. - //of r ACTIVITY DESCRIPTION AREFERENCE DRAWINGS V CC gd S Ut2GG TA U W , iOf.TALt. ATeo A3 W73 2 3.M I.7eo j M 2640 - 3s9 gLOCATION SYSTEM C'- Lic.
'. SPEC./P- i PROC./ENG. _
INSTR. 1A/MA > 689h*elgu 3 b.8 . Compone.d CoOLM PREPARED BY (* b DATE 80/30/78 DEPT M M ' M A-- REVIEWED BY \ l" DATE /DAOMO QA/QC ENG ANI ANI REVIEW MM DATE NO
%td, QA/OC OP. NO. DEPT. OPERATION SUhm.rr ENG ANI 4C MILLLA3 RIG HT SU9V* GIGU 090 M courteTsca oe ofew.
l M M* CGTAIM 12 E LEAS E. F12c4 f4AEEMcViE , j A iA w. Refer ge.2 WJ i 1 M W, Lotod a TAMW., IM PLACE. I'/J'7f
- RIG Aub ATTAc44 SA DDrys gy2 3 (4g3 4 ksE TA N V s geAu Ar 4-/v-11 Rid Te AUCHo e- Bot-rs ou i 8 9s% " a.ey.
, , 4 M cM* LE l4EL TAML . THE 6U 8 6t.e ou CAcpey - *M 8Y l OcN Ter's LEVEg To SE CoMTA IM ED bO'TH'd " " '[* I TZOc c t.'os EST LiO E5 . \/67lf Y AMD DO C,UM ENT* c)U A T TAcl+ M E OT~ h I-
~ ~
ALSc , CGTAIM AS- 9,UILT.5 or TAul4. Ab GFccg,b oo A'TTACWEM T # l, c Offd eetese rauw. raiz Pi Pe sxF coa) uer,og 2M 5(@) BROWN & ROOT, INC RECEIVED QA RECOR ) "N $.- 5 L%- d-
.m. o, ,,y,m u .i l
_ _ L >
'SEP 191979 r.u ao. ,
11.f./f..lt E ;;srED =u=riu no. gUALITY ASSURANck l s e,e -ios -ito t l Q 1
--- A- __ _ _____.
5 i p CONSTRUCTION OPERATION TRAVELER REVISION RECORD SHEET -
~
TRAVELER NO. AOTIVITY I;ESCRIPTION PAGE
#K7A/ # # - //o / CC(,0 Sc76E TAM E IO6A i LATIo M kOF1 EQUIPMEN f NO.
c,PI-CC,WTGT-0I O nev Q *
. jQ REVIEWED BY @ RE. VISION C ESCRIPTION @ omfoc G. AN "
*0-
.op.mo INITIAT r .
ENG
/'g EDBY QC ANI b WM hl!$ r, -pa.u,re im u n-u.n at MP "IM @ 7I g ccw .,uaye 4 4 nqgg[9g bJ 5 b cle_s c.sn e-sr sup,povi- t-a - 7'-
t 9 -tM dank .n s pey otMc.AeJ ,p sketch on c.wtc, 2 c c,3 , ,, Flame cd Ma " G o v e-- WenF oned h ole s, SmooAA
-t h Afecred 0.Ve.a WS oA- S hii % -f M. CaAbo 2.inc ([ , ;
4 6 a t l , { l O e e* l i m
'~
EQUIPMENT LEVEL / LOCATION / ELEVATION /0RIENTATION RECORD
' Traveler # #E'78-/d#-#O / Att.d / ,
Item Description OCLO SUC6E T~M3V-> Ref: Eouipment Dwg.N'2 640-359 Rev. 5 Item Spin / Tag # C PL-CCATST-ol Loca tion Dwg.'2323.mi.7oo Rey, 7 P.O. # CP-06T Unit # l Q nther Mk Levelness Required i n acewdomer MIC Non-Q _ op #4, t. SKETCH M- _ Q. ELEV 689'-6 (b)
*n*s% LA) I i-
~ j N' -
15# l a e i t t'-I '(b) ..c G
//W/+ (A)
(AT (tlly4 2 m 6LOPy 3(4 _1 E'@ g1 .. __ w - 1
- l
. 6'- o'tbj = _-
g , (A) Calibrated Tools Used #,TF
- 8 8 8
' NOTE /4h # 21/ i I l (0): Designed (By Mech. Engr.) Ma 9 -j d (A): Actual (By Field Er.gr.) , , , , ORIENTATION / LOCATION / ELEVATION S U LEVELNESS S U Craft Foreman (Sign /.Date) M- ~/ 7/ Field Engr. (Sign /Date) . 0~
'3' c4 -
QC (Q) (Sign /Date) pM .G W y$ 0#-#f Mech. Engr. (Non-Q) (Sign /Date) '.
~
%%, yg M, I
*S - Satisfactory
' U - Unsatisfactory
~
~
I
* 's .'
~ ~ '
8 % UNITED STATES S [q. NUCLEAR REGULATORY COMMISSION
; thi ?>( ;* **3 WA$mNGTON D. C. 20555
.i hk, I ^
s' ..... '/ s. JAt' 2 5 .,J9 i: i i MEMORANDUM FOR: D. B. Vassallo, Assistant Director for Light Water Reactors, Division of Project Management, NRR FROM: G. W. Reinmuth, Assistant Director, Division of Reactor Construction Inspection, IE
SUBJECT:
CLASSIFICATION OF SPENT FUEL P0OL LINER PLATES (AITS F12193Hl) (AITS F30382Hl) In the enclosed correspondence we are informing all regional offices that fuel pool liner plates are not required to be designed and erected to seismic category I requirements. If you will concur in this correspondence we believe the transfer of lead responsibility serial number: IE:RCI:78-04 dated July 17, 1978 and the followup correspondence may be considered closed out. Please call if you wish to discuss this subject f'urther.
/-
} . A . L} ,; 3 '
G. W. Reinmuth Assistant Director Division of Reactor Construction Inspection Office of Inspectica and E.nfcreement
Enclosure:
Memo, GWReinmutb..to RTCarlson, dated FEB 6 1979 l cc: J. G. Davis, IE '- H. D. Thornburg, IE ) ' N. C. Moseley, IE J Dr 4oc[l (g 7)"Ft6 12 .m 9 i B. H. Grier, RI q
'i J. P. O'Reilly, RII- gj 7 l J. G. Keppler, RII !.:)
W. C. Seidle,igV g; ,/ ?/ R. H. Engelken, RV , 4 ' I CONTACT: W. Laudan, IE ~ 49-27551 i "O t A Q lO f.h Q ptq % @!" . d
,,# .a 4# y -
i
/
l' . k ~' UNITED STATES NUCLEAR REGULATORY COMMisslON , [.. . 7j wAssincron. o. c. 2csss , 2
%i'i
% . .. /
- FEB 6 1373
?
MEMORANDUM FOR: R. T. Carlson, Chief, Reactor Construction & Engineering . Support Branch, RI FROM: G. W. Reinmuth, Assistant Dimctor, Division of Reactor Construction Inspection , IE
SUBJECT:
CLASSIFICATION OF SPENT FUEL POOL LINER PLATES (AITS F12193Hl) (AITS F30382Hl) We have been orally informed by the Division of Project Management, NRR that fuel pool liners am not required to be designed and erected to Seismic Category I requirements. The basis for this position is that the primary function of the pool liner is to provide a leak tight barrier ~ and a surface suitable for decontamination, rather than to serve as a critical safety structure. Furthennore the probability of large leaks occurring and being undetected over a period of time such that a potential hazard might be incurmd is acceptably low. We wish to emphasize however, that this decision does not effect the classification of the fuel pool storage structure, storage racks, supports and piping, all of which are required to be designed and erected to Seismic Category I requirements. ,
- If you have furtfier questions on this subject please contact W. Laudan (27551).
,2 d. S3 .
G. W. Reinmuth Assistant Director Division of Reactor Construction Inspection , Office of Inspection and Enforcement t CONTACT: W. Laudan, IE 4 !!a 49-27551 pas 2a:, o 20 0
-yd' & St AP- r, t4
~
~
i ' ' [' CONST RUCTIOM OPEPATIOM TRA\/ELER. CcNrN U AT 0N
~
~
~
7 . y 7, , _____ .. ACTWITY DESCRIPTION.l.ZEidf42:"GM6tif OG _ Gi ca.ct $_ cr.f g)O
.h cart 4-2-al -:
.6 g y '3 e f # G G. I 6 'l - DATE a 1gytCNED W - T MO O(TTC -w - DATE <
mi p asviru -====_
-s n :u ., E.E' cajee .
. 45. .
g y ,_
-.m
. u.. .
_f3,.LC? '. ~ . ::^ ; . .
. . .. ..~" ..
f,) I
"'I 'AU.-Med WEcos Mace. s#Att. BE.:VISUAUi ! ;/S SCTED PER. .
9 iC c APflicABce. Qc RacmTS. in~ SPW /N . Nd/1 (I - . .
'nb.,
,, Ufed SATisFACTcRV COMPtsfictLcf Act WEL0iNG fdVdf VED, ,
I~ 10 htt Ancnoe e.ac.r Hors Mt.ctMcup -ML.wsn S40 pts. s'Au. a y /y. r
!}) RecdecrEO 4 RETceQuet> ' sAKY,7"o ffo' Bs. y i,ff".i
/'
*k <
BElTc CT*/13;;t- . Da Sfbg/f,@&,m.NEc .) * '%$ ~ 'd A~ l '
.. . 01 NW. .htL Mc4tf. BotT Ndts' 40CorNG. UA.1HE.EMdAD ..Wdt04
- h, P[cp Q ':AAS 3 LOTTED'!btEs M 4CCOM6DATglG; T
AMC.Ef9A4',,stot% (y) .- sMtcgencespaosedoneraseenewout paaa .1:Aarai.kst%. g' 3 . .-
- n. *0 Juanest (21Vi .
; 7 ;Ar.p;.mMe de;ttn64 udiracaMb trafcer; mig %jg estwasgir #cro ehse. f eg .
.s on. soffer on,.THe%.#paMacr .lafware se:niaurisan :rscessseVer Malinutb5 senstarce No.d.wAn. (@I L f,.;
p a.u Juts.:s4 AS"UdI:i %$.My
=V.T'.glig ~
- k. &%; f.atwcL'FK etckTTMiG;WQirAPKSfCLGSE5PsamWhsMosate,.c M .
':l2 .
yY iik 3iT W Ud&C edMQ6H.hiEBE e^bthi6FF22iTIWZi(EWi% WHILETA~l.cc%. ek)f'15. $22EWED.-OP ., :E: .A PEE'- ' i
$.: GGs 3VEdT~ R/R114f R ,RoTAT10M) is? ;ird e',TEMTZ.'CA6A ' *W W* !!, '_^y
- 7 .
"~
e ";. . f f WYshfr/ASTTI e e .s evwsnzis$rk $,% qqpn g $ *a h
& <g( a 3 . vm uacy L g g n =D g sw A uaeer& s tr w .
r s. c
?. -
m -. - WigcndkrA:A.c.nm-t.e/codiar%,~
- . . - ~ .- ~ ._
~
D M.t .., s
#4.
?. c
$N l~- $*
QN d b m M w --= w I4GGIETQI zgAgr$W6ST y s k ~ Q h a :'p i d g 5 9 79 s-n. n m 2 c a m i - i ,wM N% BrhtPB-a+n 11M' .!dcCHdb.w/ERIFtt%46NdT _
- W.-g. e I
i' ,(v)? htsnes. +c- : : at:uasrAcrafAs snes@a sen sh(3 @6ign? e U <Cc CAcce Nrw%m@ari
. ( dc Av m v:s n w estr9rgereoe.g(pswgig 6 4 :
F
.. %y ~=TWE.thBEE. ~ _ .m@- PcF m eesda e.2s; se h m m .*,.. - e pn Mm u m M.. n.: . - <
.g. _ .'Z.y:.s,. n .,_ mk..-
.f;y ns-~r.y
,r.
a ~-am n w -,w m m ~ -
--- e w w w.e- a
,~ 1. mm.
~ yM ga- -swour-yA g Am.w:
rm. 1ev.g.
,,g , .,
mH v.
"r~;~ ,.
;.. z. . -*-
n s zw z-s.__ w.'- *% _ m m1 nm . , -, y - - ..
-~ v mDh
- n. .,44 E .L :
*-- i.
~,
. w. .
M.. .P n. a w n.~.' ...$'
^*
f j,. i '
. d
*%3 '; ,
h*.* dM h.h I, - h%~ , L , g- w, - 43
- %-. q g a.wg4g a+. -
- u. . . .
vff(. g sYW T'?- M-7.F,if6 4 !.5.$Y M.. ...l
'% W 1 >i yM
- m. -k~C.%%g.3:--,
h.- g .. .
.._. ^V"
%. o...W . W.sb. y . __'.<, .. j:NSW-
~ T. % . %,.r ,s . . ' t -J ' %' ' i . ; *C
=' ;.(
-b
.g
~~=;. :
2 y- 4., h. , .o2<? 9.. =
- g . J. ~~.i..; cn.,. m 3g y.* d-V ,% ..
. '\i?'lp.75Y',
e,i-f -( .
. . m. .
. n ~;,;-
-4 t.- -
9 - -
-2_- . , - - - - ,,. mu , La --- - - - - _ _ - - ._._a_
'v -
_ ..'Q *
. . $ fG-
.i i .I '
CCNSTRUCTION CPERATICN TRAVELER 31 '195 -J ( . ['@ TRAVELER No.@' EculPMENT
. FIE Si - 15 G B 11 OI'1 .
. . - t.3.;.NO., ( W. UmT NO.
CUANTITY 1 C.PI -T'.C A i s T' o j ? .' . r a n. . : : , ,,, _ g 3 P,AG.E_l ,_ CF_rf. Ob. N i- heb .b,Cbf.Yh .h% ' I" (e, Y ggC./PHCCJENG.1NST@w~FQpi.. . *ce : w.e LCCATION'
,een w .a...a /6E.8,W fE4C G69%.'l SYSTE.M -Cord 9 n.... e%, .... % :. m .c h.0. K g .
[. phgPAEED Sy ---CSW_crM L MM.@.;.gprppyr..a f ' N bdkb M- O @MBifMGM.MC99 : hkE 'S T M '~ M ~ Mig , k + fk .* fiYfIl-N7 . ~.....u.., g A m . m' n f ,4 I k iMI $rY._,MMM - 3' . . C P.' N C EPT..: OPERAT1CN; 3%-~ y < <<,q 'g &g g @ vle Q. .
""' ' W biid's y sc;;_ CCNgT.N ,ENjjg
'QA/CC
;p)
XNi f - i E ,
,'~% "~~PGEJ- ' _ w;sg.,prgh,:ce.. ..
Q @? W 4 A *; 8 M & -!N$Md WIM7WERGD:sADDE @' ( Mancsci Wit.
;i;5 f- *
~2l h.. , M.
~
r V.
- &l.' h' T ~-
G - Q,, ~;sySC.T2CNT.yGQt%F. NEdT3 ALE.54El;G7EHP; r 95 iTid, EA rf9 ".lJg ikrMW $!ElP3,EfG:qcWCGit.HiGlobAG1.15cT10esf: WEf.0-OPJSADD4C_ SATE pddM.ER%'S. fk . 2Tw~: ~ $'- cQhDlAT- .& Wi 4M
% giy ;g;.4*Wwjf ser.as;ssow&cgAmajwa,usaf:4elmes A k 4dk-t & W cMr 16, &w.
~
y' - k if4
?.'t
..h fL , e.gd. cAggg 574 ;
%d Ef%.EA Ml3PEC.,.SAbC.s...&tMs$4hT
+ .
GQ;SQLUV&y.1 :?
~
a t; y%, gj:y Ws.e1 s p'. ;.,: .
% -r -^ % . m.= .u_. - ar: w _ =wn :s'=-
as ~m~: w a h ~y$Y d .$ . f 1$NEl.DMR .
. . N'tJP.*$c g;>tece.:'As r(s'cenaq1 Sff W .f&Q ~
i..M it ' '. l.Til~-if5*U P,RhPEMir
% ntS
' YWU..~ASCLSDEs"AM BotCEAid FJtI.ET. f &
Q 'M&plje. F A$P- t *h %I!A.WiEDS733Tg*DESTCNATED [ br.1 1d h4 LOCATICol.MF - T.E _c $.% N%\eb: W P 8 #-.G % M Tid.9 5ft1 M.. ~ A E t: ?4? vy 2; E. U nuDnqnHa['1Re.satots eAsahoelee.&s, FacMesmaqs$.Ao
- 46f' M cr ?
4M. M.E9Mt(Mf1: 32( fc13if op 474Nc40R.TSoLT'Nurs ., % i}
% i &@Q.M s..$ 93RD%_ ELDy6ttf,:hT;AN4,GHG; T{mElpM 4 P'2. foTM.oP;8)~
ff W.7=W VI.4. ,. ~%:f-
.Mi,of.0..L.f@AtWpuSLL;FQo. TfG2.d S6UT TdE -TARk Ars...o7.4. y, . +f.q-%-s
.W
- s. . - .. - ~ -
=- n . FRE . M,.1 M. ,-4 4,; D k- ~ .*; EFERAbC1 N N 16.7 RICA C .' : '
d's.f:
.f' . Bs, i! i-3!lE
.- - M .v ,d, % %-' +-R 1
- n. e. :tg.g
- q. _. 5; .7 ,-. -. :
, 2.r e ..
$iEG .r-3 "$ y-[4 M
z, ll LOCATEuDet 4
- -e-m f dc oE Botr-~Ebces p3 M E Cc OB(E;. sA's16e.-- Ci?; " Fr;, M?
c .
- a. .w.r ~
~
"' b .
- '- XMAT.If THE Rh@SLl(Lf!j LochTicisje&SENT .ld TdE Tc7 ~ .iolS.( ' E;_. s.
i
~' ~~
~ FAss. *SzTgimest sADom SASEWHAf ro ecen0 ' -gor. 'l " T.
' ' BCH MLES.0W.lYs'Oth. t'dF East sApotE'eme. 2 w . ia i .m '
J ~
--5LoffED ~AHcdoR q ~, , . : Botf ilcLes OFT /6"X1'/2." S E - E -- ;;. J.
... . .; ; .-: . . q. p. . .:. : . . L n(~5 6 d :.
WE<.D-OP TH&3APDLE S4SE DouhdR y dIpp(gyr 2.{-h
- 5. . PLAC ES PER SADOC64 BEFORE WEI.D(MG EAC . . -k], C Q.".
~TNSTAU-TW' WASH ER. T.7 ??>C.
- . estrrcorno fago.irre fdufou EAhf aG-rdE '2. Adcl#R:
.sioE ~oF. -rdE7 BATE.
ctAmP_1r.ue.2HTc1 fd WE onoe?- b} .? % 'O.
-S--9., .'QZdT5@It T-TBRQUE. fME- ~-Nufs fo Go pr-Lss.
~
i" -
?
. ,,, .w .
i e" M/C WEcD-OP fee.3ADDcE WEB sfir-FENER. gles LAsy, A roi%L' - '
...l_
CP 5 PtACES PSR SADDcG.. CENTEP fHasE. ElBS SETWEGAJ % Y '
'i~HS 'E:XISTiNG ' RIBS .
Lyy.;:..y
!Z -
- -~
'e - -
- f. ..
h -
/-
?.
- 8. MbV WEtovJc sdAu. e E ccAJs_ m, emorcio' av wetorno ^
..k. .. .
Pe.ocaoone., d. wes-ito sz. . . Vy i e-
/ ~ ,
- / .
3 TdME(ER. No. MPJH562.-U01 j
= -- ~
l _ ATrt-cam 6NT A-I _ _ _ ;-_ -I -- : _ _ . . . .. , . - - _. .. ..73}LL:_ .ciP._(yg5RIhl. --
=
p- -- _ .iz-
~
' ~ - ' - -
3...
... . _ . FoR : REMFoRcEmerJr o f- '
. . 5A00t.Es (WMGERS) , 50 P90RTc An
.. . .'f._.dC(Al SUQGG TAfik 4h cPf-CC.i'sT-Gl' '
- .: . y: .
REF.: M'co .DWG. e tl-R40-3r)- 2,c, t40' b ;'- ( AS6tE i l'd, . MATER (AG. No, ' D6tcRtPTicN 3; Of?E i'6 ' ' - SPEC., _ ame1....a .
-( 8 l %9'((X ld'#fM G 4 3A%
( 8./;(9h'y-(lp/[l' 2. 4 ll
. ,. c ; w g g o. 4 , 2 _
+
2. 4 4 1"n'/i'xG74' I .
-5 e 1"x9'/i'x sto%" y 2. .e'r V .
t I . .. ... l l l t l l ~s 9 9
. . - _ . .. ~ . .
ghS['$$ ,($FIGURE [fd blb k .M....,. M 6 I- IS &gaje 2 -L U
- 1. of- d 2 l " u1 5l C0tiANCHE PEAK STEAM ELECTRIC STATION
/ DESIGfl CHANGE AUTHORIZATION .i
~
(WILL) %%dN BE IllCORP0bTED IN DESIGN DOCUMENTS ]Ci_t,%,_990 , , _ _ ,
- 1. SAFETY RELATED 00CUMENT: XX YES NO .
I
- 2. ORIGINATOR: CPPE ORIGINAL DESIGNER XX l
l
- 3. _ DESCRIPTION: Applied Engrg. Co. Owg. No.
N-2640-359f Sh.1 of 3 .5 x ~ A. APPLICABLE R ECfDWG/ M IM M M ! N-2640-359,Sh.2 of 3 REV. 4 )
-- N-2640-359 Sh,3 of 3- -3 ,
7 B. DETA*.3 ' . On ( , Surge Tanks # CPI-and CP2-CCATST-01 (Vendor Tank number's N-2640-359-1 and - rescectively) the inverted saddles or suoportino weldments. hancino from soffits of ceiling beams at 58 El . 895'-6". are te he reinforced by field crafts as shown on Apolied Entro. Dwo. # ti-2640 359-A, Rev. O. . The torecoino is authorized by Gibbs & Hill memn #GTT-7674. dated 311 Ri __. j
- - - - : telecopy of which is attached. Its justification is indicated in Apolied Enorg. Co's. Stress Analysis Reoort /TR 2640-01-1.
i 4., SUPPORTING DOCUMENTATION: Gibbs A Hill Soec. No. 2323 Mb 6L Pev- t _ _ _ . . Dwas. Nos 7373-M1 07CO,__gpv _9. 2 23-M1-37085. Rav. 10
- 5. APPROVAL SIGNATURCS: 1TC:Jb / 2 1 1 Apf A. ORIGIllATOR: !) / AK " E 6 ~
-OI B. DESIGN REPRE EMTATIVE:
7 at ,,
.g d. .
DATE //!2
<< /
- 6. VENDOR TRAN3MITTAL REQUIRED:_ YES XX NO
- 7. STANDARD DISTRIEUTION: DCA FORM 11 -80 ARMS (Original) (1)
Quality Engineering (1) . TS for Orig. Design. (1) s 0
. d
.. -l
/ .
. u ;l
\ {,
7- . _l
}A j
,m ! L Tu 910-8 b 60
[ . .. %,7 I
- 1 TRLECOPY G. BROibi
.s. y MARCH' GTE. -]f ~f 3[ dY[
. 4-
[\[)@\* r _ _Z..;_A T.- ~ U -- l 1
-. - - - -ATTE'; TION;-J-T:MERRITT/G.BROWU/T.CALINSON j Qf .
Cy. ;
< t u.-
}
-" ::-- g..b
.h.jB-JOB 2323 ,'
0 -
- i \
s SUDJECT: SPECIFICATION 2323-MS-65
~
*~~~~.
CCW SURGE TANK > ITEM M-359 - SEISMIC -QUALIFICATION
- I L.
.M.tr 1: ..APCO DxG..U2640-359-A, REv. - 0 l
~
.. ' ~ ~ . . .
]; 2: APCO. REPORT TR;2460' .01 1, REv. 5,10/2 /SG , -
4 , ; . i . . .
/
TO ME2T FUfLD SCF.EDUIES, TUSI -(51'fS) CA'i PROSD JITH THE PIELD - . ~ o ( FADRICATION OF MODIPICATIONS TO THE SADDLES OF CCW SURGE TAMES { AS SECWN 'OM REFERENCE 1, . IT MUST 15E ITNDEnsTooD THAT TnIs Is - n ' CNLY A CONDITIO3AL APPROVhL PENDING THE SATISFACTORY nEs0Lt1T10N OF CONTNTS IN GTN--50847, DECEMBER 18, 1980.
. FURTT?li'R REVIEWS OF RdFERSUCE 2 ARE IM PROG?2SS AND MA'i REQL'IEE THE FOLLO' DING AD01TIONAL MODIFICATICNS:
- 1. CEANGE OF PRESENT SADD72 h'IARI PLATES WIDTH OF 12 INCHES -
\ 1 l TO 20 INCHES TO REINFORCE. TRE TANK SEELL ON ZACD SIDE OF , I
- s SADDLPS. . . .
l l
- 2. ADDITION OF TWC I.ONC1TUDINAL BRACEG ON EACH OUTSIDE Em l .
OF THE SADELES TO INOREASE TE rT1DAMENTAL NATURAL FREQUENCY FROM 29 HERTZ TO 33 ijERTt TO SUIT' PIPING REQUIRDC TS.. w 'h % . <. a R. E. EALL7.20/E . BC.ip /J. T.B UlD1
.e e g e * *
- e g
. . . 9
z
/
.. f - .
1
- . 1
.
- l
.' l ui n >> -
~ IIe K d,2 SL6Tf60 McLES .
q,
. 16 PLAc6s. ' ,
~
a t m a. a a ss _ h 4[3/3( G$5Tr4 WEB '3fFFEclEP mes w
- to PcACGs .
s - . P' T e cr x 9 y2dW D6, G PLAdes
- ^
A
..MATL.: $ A 3(.
n
-$ '4 slat
~ ,-, l
_N / ,, y.
- i
- EY4sTiMG TAMt. lUEAR 18 s//q"fr4g, X r$" (0 t 06.
'~
[- A A - MATL.! 54 5(4, GR. 70
.g/gL FI ~ r .
C h- ccA.Tsf-of n n-- .,u..u,.,,.;,v '
=
N'I l
- I cf1. CcA 1ST- 6 2 n """ " "*'""" "*""
t
! f
- StDE EMVA'Go@).coit0G MoR$ ,
AT <: eses [ t
. k 2
6
* . e e
e . . , ,
- N -RW M e e 5 - - _ . - .___._m. m___._
*N . -.T..M . .j l
L_.
'DC A-99437 i q
- g. @ g3 so 'u Es tmTe_0 M PC N5. .
t
- I og MT. Al of 'fRAd6 Lid rio. M6 81-(5G7.-IK rrr'5 kV \ , 3 I I. w -
r-r s ra J .'M S T( H G c Ap p f.E. BAS E. @_. b k,7 7; y i;y y' g'T
/ / -
. _-%." mete. X, t1" w(ce-
,' g 4'f 3[ g yes*r!,.rLtvs'.uraarts. turt.. saw l1 4 p 18 i, si It .
t' it ts osacts) to ro; As .=cou
% , l I, l
" "~'" "'"
'T(' <')N
,,'; 1 , ;.
., (s te aces) to raras neo%
h i '
. s,
' D 1,
$ 5 T( $ M Q D ( b. (Al6 @. II
'2. Id K.
l4 . I '. 6 S - . --
- MO
'l ,
f;
)
FICLD NOTC.5:
- 1. susrete Q reart r*** * (s etacts) s
- z. ws ratt @ reart < A s r , ccu rc*to acrwtty
- cxtsrous stirrtucps cs r<sces}
} 2 ricso to tocare ano anos s a.venen sotr } Q* ~ unscs ra narew casirixa coworriou
- a. rieao ro uarcx new reares s suo @
~ ,. - rea ~aso ciemnet b
f p s. MAYL.ZA.36
%f .
s
~
,i ner. oowins :x essa.sss -
}
i' SEC770N. A-A '
. ~
t s . ... . t (Tre a reas4D . ., ,
,~' .
- p
. t I . ,
5 *' s
- . 1 I I
. o . m.o i :,v- t o< l . .
AldPLIED ENG' NEE'9tNG CCMP. i
. saar.s c aunc. sc.
' 'caccusecac N . ATLeur l , ,
- =- re.,.
* ::.y
._ /.c... :.3g . ::- y.3
.,..1: ,._
. xA $ t,/ r/L / ria
$*5* .?* ***
~
. t: ?' A TlHG CO. .
m ,:.:a:sie t.4 6 4 4 i
- c. . r4 .. ws*"Z *J*'E*'
, e. . -
.- */' .=- tA 4 QN TO
. ... . ., . .,..r . .;. , w, , ,, ,
e.. . ....er.** . 7- 4
- 4 r, 7, , , ,
. . . . . . . . . . . . . . l
,.--* I g;.
g .
,., r ,r. , - - _.a. _ . .. - - - . - ~
1
./ ,
t-
- 6
/ l FIGURE 1. [ age 1 of- 2 . ,.
sj r COMANCHE PEAX STEAM ELECTRIC STATION DESIGN CHANGE AUTHORIZATION ] (WILL) QlECUXOgx BE IflCORPORATED IN DESIGN DOCUMENTS DCA fl0. U1 1- . SAFETY RELATED DOCUMENT: XX YES NO
. ORIGIftATOR: CPPE XX ORIGINAL DESIGNER l . DESCRIPTION:
2323-5-0762 REV. I ! A. APPLICABLE SEC/0WG/CCCI.rL THIS BEVIS! '*01C3 AND SUPERSEDES DCA 1967 REV 0 B. OETAILS Add anchor bolt detail and rangement for CCW Surge Tank in accordance with the attached sketch. _
,- ~ . _ _
-- ' - ' ~
~' ' m (3 , ' 9 ' E'An w h 4 Crade 2H WtiMEacciiipfibl e'.;f nTaddi tfo#Jo4Gra de sjga-Q
~ - __
.._.~.~..----m...
Y. ' > SUPPORTING 00CUMENTATt0N: l %. t
- 5. APPROVAL SIGNATURES: JDC/bgf 4-22-81 A. ORIGINATOR: 79, o u i O..? _ OATE </ 2 2 6 /
B. DESIGN REPRESENTATIVE NM V _ OkTE 88~[)
- 6. VENDOR TOANSHITTAL REQUIRED: YES __, N0gq_,,
- 7. STANDARD OISTRIBUTION: OCA FORM 11-80 ARMS (Original) (1)
Quality Engineering (1)
- TS for Orig. Design. (1) - - - - - - -
g , g _
, Nf4 7d hd@ 6 N7
.L ._ .-
--------y- - , -
-----a m a m _ _ - - - - - - -_ .w - - . -
- il
/
/ ._ . --,. .
. D C,l,pM= .1%]pL'I h
"";; r ' N 5k'E. b.Si~ ',
. ;htc;y,yqga .
i
}
, u t _.___- .
j
' ~
5 I $ B.% Ckjp 57 l rQ \ 7410-l'pDCLJ5' t 97
.Cr'"2HA%'O -,,,
i (4.. _ K.
;_1 - - . . - -
--s _
,i 3 g--
6 i r. _,1{ l-- -
?{,. . . .- ---- -
.i
. %u
...p.m.-o..: ,.
. . j l.
Eip. _'<- _ , ;- h I CT?m .
.\; b 1 *i l&.?C - -
- p. . . ., ,
. L.. . w = . .. .-,.. . .
u 1 . . 1 e.
,9 -w. . -
.. k. c.-.
w c.-
. , , . . u. g l . .. , -._.
v w vi- r - . s eem. -[:. e ol: 1,. - 4ss_. .. . = .= .. .. l
,; ur se es se "
p' ;- . l0 i ; R - l :, in .
. = I .
l - m - I 1 1 -
- Trva '
i, ,t
, 37 c ,a,,. gg I . .
i e v gx - g 7;;
- j -
, , Q,,
.heurdet4.
n4 ecus b
= l do"
, s , u
=,
4 "TA N K t. .
- R4RT PLAN EEL.SOO'-5' - -
g nu7 - (nwmee cers ese e-orse) '" (A-/S4) 5~~2 300~3 ' e A w S. Q W _'~ .) p .-os p.., -TRTEAD y g.m-.y \ ,
<; ~..u :.; - . : : y s. b .. +L pctrE3 c55 Cy53 G 2 >
- g j a,5= g- ....u u MMISST#
1 (A-EbWi. - ;5'=
'o ~
ZbG3-07424 0-O%"2
^
a i, 7 '" ' - f., , ggg. t. 3 ?1 . -- ' - A-520(CstDE L7, 9 ~e -: . : .
~lu.ny-9=.'.*u;:*i 1.L7.A LTD Ca? L7C) \?;l .. 1 l;K.f.R? :.. ' -
' tw .o ..: . . : -
- (,.ec . ~
v.
- ,2. , e. p. a car crcovc EEAM
.;g-msya stag 3w
[y,25ase4carmas.g g.;..e -
. r. ,, p.... .s . .
a v nvivut- r ~ Lnsa L .TES/ s dwsye 7 wnu Mi .p f ;; c/. engAM_;/c /==_A K . er4-m$. "ECTION A-A i .a u x . B L D G
. . n i- C ' ANCHC;g SCG5 FC.?
i I 'I I i 1 g ,,y, g g _ g g if gl1 , -- I~ l . I i i i 1 -
~ .* .
l.._ .t.* o*._-~_*..-
~-
- H U W W cc M u u i, iix s.
I CPSES 2 MATERIAL REQUISITION - DATE , HC ' AT/ LOT /SE RI AL CODE QC OUANTITY DESCRIPTION & TAG NUMBER NUMBER CLASS
/
A M770 :... 40.a )I '* R.; ? M]As h eia s A 2C
*~
l
/
I
,,/
(f --* b .} .)f f ~ To F Mlc- CAz- cnis -o - NN
\ -
. s ,.. .,. .
a . , s, ',
..- , ; \ ,r
. s
~
- i -
s' ,.
.a y,
, -L -.- .
.;i. . . ; * - . ., -
- g. .. *-
7, j . p J. ,( e -' ' * .. ."n..
. , s.
;\ -- ,tc ;.. ,.
.* f,7 ' .- ...,'77;.'.**..'*,, ,
-/ .w , . .
- 7. 3 4', .4 ' . ~. : ' .
r ..
._. ; 2. ;. - %.> .. .
- o. . .
.e . . ... . . .
,.....s. .
.x. , . .% ..t-. . . . ,
,. r ;.c . --\
._ u ;,... :< W ...y Q j,..,.r..-,.g .* . - . ..
=,-
,*e - . . ,rt:,*so ,.A a.st . .-. f .r- ' a < ..#..- .
. s . ,* . ;
. e". *r3 . .
,k'.bQ .
.c ..
... . ?' . 2
~ .y=.-w. ., -
.>A_c, .,tr. u,%-4m. .x.,.u '-~*gxg.u.v . m,w ..,.. .. .. 2
. ,2
.y. 1. mv. . '*w. . . ..
. .' ..p . . - ,. ' ' w. .+' * , - -48
- .. "-F -its .- " w , . ,.*
- m. Lib.. - . ..
a
- a. .. ...
'~
-.h f
' * " * - --' -[- -
't. .. . ,
~
+.f '.t y
.. .e&
.y..y.
C . . . ' oy ; .*:. s' = [' .
. . , . .e . . w, q . e ~...
w-s.
.s-3
. **..,,y,;,.. m., n_ t-ear
_- t. s
. 2 , a, p.
3, _ 3-
~
v 1
,; ....} .: ..
,. .. - as. % ..; s .. ..
l,
.,.~
.t
.n. . ;,- gf. r .' . ;
.~~ c*.'s .~ 6^?.' v .~. ,
'c . ,-*; * ,. ;j ,- * '
.:,,,. - ;3, =.-
t '*.: , .,a-e
$y- : . .; aQ;.
.w. -
.. .:.~ N.';;- . i.,<. . d. .g1 .,c.. O~ 2 ~ CC/)
- ~~ ?. 73'.m. > .\rJ'~'
's, Qf j ':Z. w?>. A
.. .~, .i.'
L~ g. M .x. .,.~ - d 4i;* . . .
.??&s +
! '.4.'- 9: m :
. '. c a . r. '-
7
~ . a.: .
,.,.y a ... .
, jNTEND'ED u. .e.g.: USE':. ,. I. ,..7- - .m n . -o e. f Cc3 rW9>' E i.d . : .. n .. c::4 X C /*4' l *' C i_. 9 c'.d4.}/,.G.c a,e' -
. s .o;g . . -- r.y- ;a p% . - -w. .... . . ;.. . . .,.. ,, _
sk "h h h; h. *
~
N3 e- tg+.wEmsr.rj' ergsO*8".,
.ar - satz.s '. T.
[. RECEIVED-
. .. -:c#c. ' ~ syMt'.'.,;.'i. 4 AUTHORIT.Yr G , w,@1""*y.
- 4. % :SSUED: ..
U f%d.W F ...".. . v'.*
- - 2 p --
t
" ' '* i ,'- .
./ 'M? 47 ~ -
"_A*.~i i "7
4 ~ f '- 4.7. h !.U~ I.'. 1
~ ,A l "
b.yfh E'
/
hl/)-'--
. . jhhbb NAME ti?'i s %
'~
s
..hNp'.
. . SUPT; opt FORtiMAN /-- . r M.
Y,ch,. WAREHOUSEMAN,' f,~~// f -
--.;.~ .
.%, , -. t .. A . , ,s.
- s..; . - .,
t-t' .'. .t
~*s. j l
- 1. e a .. .;.p: -
.- -;i. ,
- b. ;,a .p y.- . . .
1,._ *
*;.p.-};; ; ,.
- se
,- . ~ . .w.-
* *E 1
f
'w- - - - ,.
- - dROW N & MUU l ,11%.
* - CPSES MATERI AL REQUISITION DATE HEAT / LOT SERI AL CODE QC DESCRIPTION & TAG NUMBER BER C, QUANTITY ku NRhcn-194, GR 21]
j\ /)Ws c h C/f- TCA737=0/ / N -A0 0 M W l' C/% ccn7sr-af
. /
/
N
\ ...
's l N.
. s j N
,?
- y
~
./ '
/
N h N. INTENDED USE: & c i( 5a,a,. fgL l'pt/2 ccrArsr--of Acke .Ds(fs-A vx. 8 (ci .g , Etc;. s 20Pc,- Dc.4-r 6c 7, Rea, /
; RECEIVED: AUTHORITY: ISSUED:
W AREHOUS EM AN SUPT.OR FOREMAN
.8
- pd --==----===_._ -- =r _
~ ~
' ; e_ , .,_1
_ ___;-_ , 3
'e' M;C Serial Na.
WPS / , I 1 O '4, 1 Cr2 wit:g No. K E.91 - /S(,2 - t l O l _ WELO FILLS turEuL LCG wete m. NA . I VC.3 NELOG MG7/C07'i NtT. #1T. !!!I ANCI A7"'.CVAL ! i F4. DAT7. SIZI/C:AS3 SW5CL WPS/ ICI ! or C:l0E ! !!I. AT'O.
~
st ' */s) l l / 03 2 4 G-D i BIA , Y'lrt E 9ai! lkkK. ///94$5Y l }l0/ 4 f92%W 2/l \l OA5Bpid lw I Ye' l lio s 1 \% ;;t C=4cu i W/n
'/,'{k E 9 at r 827f 7/, 'll0%E%9/Dl A'94597l & 2Ift'sygy
- l
/ t 0 3 2. I A/94TFl l % 7.c/.,4A/ I
}
lAl}A f4/et .2 '/f 7a e f lAtQtt I
It lJDCIC'2/5 lN 0 V.'2if .
i Ms/9 1 //nn l 4)f4f75 W3dJfJ
$ 7? q'ln \ 4 ff'// ' '!h \ x2682/Oll}O ^l$9'26<
Y1,l2 /WMs 4
? !
-i Nd39- l M Y379I
, l?/A $het E wir. lAfA l ~7// \tw Gato l/s)o' 0 1 *
/ PD G./-
g 'i g,(, . ImL \^t9 m Wi GMiseA n ,, f7,y(/ 719 sir . --r// l o2082to /JO IS l. / PTY i
% l/o'n lAMy332 2 ,fl 2 2 .: h e A1 lY '
\f'N /8/ e vois l -~7// l oa m in l2 0 0 fiP23'l !
4 //ose Weu v </\ V j 9l2.l? pL g, Am,2f
,yN g Al n 7sif BoK y,, ,,_, ,_,,,So ,
4 1/s31. I M V332 !d. $2'-.hw & 1,4 V,'/<ft8 7 air N '7//- \0MMto }}O O \ / //W i sjp y,'si e 4wc lan l tis 12 lamn I /! 7s- D ln ?!lMC rivi L/I
,, \_, io
'r,,t 1/ //m I .uvutw l .
494~ 1/L > 0
~
Vf! llw+ir W#' K 7-i Iw,evo \ 10 . . (99V ! s'
'e f. itss2 I l f x L '?' L E E .~
1* 4;ft V sosi! l$/fo l "i~ l lM/338' \ y '/8lln 70s8
-f 5
//o3 L 7// InpM2 to ih0 - 0 Q.z_D2/NYt ML 12
'E 0,fhl#2a A l N'I/
M'#
/11 g nsig 1 0? ll t/03 9 7//-- M9Y3 W1 'tapromtioI//2f) 0llP/Y/ ./n / ;
y.. 4.---- I : non Iw9 ens \ 3 lA.M I f'99 L l' t/E - A i E ro/7 l'Y#/f- 7// ID2.CBriol x Inosz \"fv33s mi f s g
+
ng jf i. if)7$ l 7// URG82/o l h $ ' M A/-)')[!.T
; L JJ .,!
O . e p L_ ____
- - - -y
- ...l.,' [ ,
'. ~ ~
R'
%CC n;
.. .. R WELJ FILLS l'ATEUL LCG WEL3 WELOE HEAT /L37 i MT. MT. II!UAi!CI AFFRCVAL
- 30. DATE SIZI/ CLASS SY:'SCL M75/ICI # cr CCCE ! !!3. .iT'O. i J n A -- I f,A 4,'t 4 f 1/s32 I snv .s ! ( M & fil
$i 29s if I $4/f 9// bM- ; *12 0 O l Pi%2 / i i 4 I iio s e: I n +c I Kg L An r,'N y'N1 # 9 sir ??'M X l 1// 10 2/1 .TI : b 0
'o O tiOp tio _ ' ~ l l yjg /l I
'f l No32 l 91' R I ds/L]A *;
%,ill196/f i '" l BEN -7/t I m uc Iin 4 , @m' YT ; nc 51. l Alf * > M i \>f,' W L M :
ll ly' A aff85 l l Flo tkf0 6 '1- 1 lo u g uell0 0 0 1 b ybA 6 _ : fr, 1 A ! no35 I 51ef LI I b:fd # .#A3
!#f r !+ 1s11 !WED '7- 1 Ir u M n Di *' d i O !so Sit, Q N/ 3/n i/ 0 s *L i 4-l.44 ')J ,
fA gWIg g gygfg p,fN 7/q (gggggggl) O a lisd pg fg A L ,d2Li .
-W
/
\lff 'nn32 IS2sM l t ly%M' 4 9L -
W q$/ Linir l ~7// IQWotMsol $0 l $ G GA267' ' M l .-Q f*-L2 l W f)ks re% s t* WEa
//n 32
'?// l626d0Dl 9D W_l42LA , A21W :, i M pf 676/f //o fs I %5'7"L x f: W L E A.s i
'A $ 3/s')- WJe '?/t l&2473d'b Y b #D% 0
- i l !
l ! I I i
'. "n l l _ l i
l l ..I I l l I I I I _l l ' l l i I I l I i I ! I I I l l l I i I ;~
.. l l l l l ! - . 1 I l - I I i p ___._ . _. .. ._
t
'~
s: i p%,,nm^m ." # BrownTRo I' ' 1 A,( a P.O. 80X 1001 GLEf' A CSE.76 .
. . = . . .
l S. r- - L* "b a*..'. ik 'k d5 O Yih .h,Dje.'(84 *)
.3 .e *Dh f, ;.T, [ k
} -r.M-
**""i" ;, * .. .. .. 6 *i -
. , - . . . . t . i . -- e s.::t . . .
.{o *l * *
- l. f ~ ~* ,#l "
OATE .
'.' ~
S [/A?f7ArtA sq/ .h -
~ ?.5-{0lh'h!i
, e.g.r. , . < .w. . ...,
p..:A. . es..,o -
.- ... .-f e . ..
[y Oy y . g, Ty m- . . -- :.y-u-. .. - W.sR':04/A 40A/VfAS A 770tY Sf ADV/S/.=g:; ' '".?'. D . N'c.m ;HAl~ AA'/LL/MG EDA $1/75
- Holf5 /sA l .. S
..,.. .. . .y. . . . . , .' . egy'~ i ' U:
W p/fd.e.-....SW//A7~ M3 -l- #7/- oo / N4 2 Yh j-) '
'w hh
~
J C7-Ooz.-7.S:f /c h1.5-/-O %-CoZ. 7.Fft f-TM WExcowtrex Shob 4yrx Bw -- I I* '
' 2% -
4 u,r - . . . .
. , , / ,, ,, ,
/s/A/ffth~/Hf- DA- /HIs',.A//A Nf EdAS . 'U. W..,,," ' y
-..s-+,
r ..'
.~
./ 23su/A fir BA/r '/VIAF --
.,a d6 G7 ' -
* ' ; g; :: i M .. :
N.,, p.i. g . ,.,. . . .
., ;.g .....,q.,%..
. > .f 3 g W. .:
-)$.
..g f.- &.. .. % ..
.v +.
; ?.T.x.;R:: . :.-
Qi.,'tQ p iW. %' Q: _ ,
.:.: y .
.:-d.m&q,'.%-
i ~my ;, . . y. . :.;,x > . -
, ,g..;.m.,; ; p ,y. m y .
t..sv q M Y ./' uC 'YI . ~ ';.p.gT,ii_.
. Y
, w.i'.
.v..;.g
- s. . . , SI.GNED e.u... u,.
.s. .'. wyN.bs.
. . o. . ,N A**- . oevac 4 o an.s ran rou.ow.u. .. : '.* . ..' Et ! i>9:![# M.[,ce,,.
. ', TE
@N.N2ife b:'4.IG$h,Sh8,[8. ~#
dG .ii,'$.(057t%[< '.3.'4.Y D.33%0pl.'??.J.*.t"'C$$., D'd 5 ; - '{ d [ %',:.*f .h ..'r,' e - *d b- %-N .g ' U . fkh .'gff....Y .i I.
*h U. ' h T 5 Ch r E m.. .~.h."!b 7
.gv.-' ->k.s4I$v .b, ED.b.h'.f' ,
N.l N .. k4.5,f.* 8. ,b W I % @ ii M [' W.j. @ Q..'lQ. w y..e:n 6- . ;XW 4 h
?*h$
*a .E ?
b @Y m :..69C f*h
% .J 8. -[ h Y 5Y' N$.M6
. ! 2- '
k M M Mfb
- .m _ nN- E$$ _ 8IN n -._. N 85"w b M u
v w.-m we.w m,g m.a; m ,gn n* .g.me,m y- _, _.2',5 4:4=a c' W T b ~ -im pf&
, -, ;-.1 2sw.i _ . TMM4PJ.W$wiWP% E-d%?49suwy J:5 3 Fi
&_ . ,-. . ,-M........
.gMyt. v.s.+aw.s ---<w--wJ.c.u
.3,.~~ .:.::; .im e
LU.el 9 s..,,;y_. t .% A N'g , s:,m .-*,.gc..p,v,.
;-W ~. :-- W. ,r ,;; ..u,,,g- .i u.- .v c's*o.
3
-J'Wi - w o- - --
m w,.. . i t.,
. .sc -. .,h.; . a. c. ,.. ,ss.; .x 4Y, q.g 1
( 5w
- k. ? .. _
s, ,. J fE. . __ _ - = - - . _
. - r.. 4 3,.-iam o r..
..s .g w: s .,.;,,
c..h, h,.
. *y,; =. .p ..
~
M*H.9.8, %WW5W92'.'WGf.^ ~ .c. .e. - h^r='v-~~ - :- m - '* ~ ^ ' ' n. ~ ' n= -.~~ - . 1 l
Attachment "E" t
. > +.. .
j l T/4l _ _ _ ..m l g Brown & Root,Inc. P.o. sox 1001 GLEN ROSE.7 EMS 79043 IO D^T8 hh Muee$/ot. naway l sr-so.nr 7za dons xm L - J , saw asirrosim an-DATE
~
Mx a mM4 w ruaurus A /k/ /wyx vg sqvnesco w 72 w M m n - sw was-/m rzw L e n i- - pga*arz-o a rs 7wh es=esw $$bz ~ wiseurme/ wyn .97nR l#dmfAd/ .J2VfErdz nsam- /uo Mb.:..D',.J&.z...:.e FAcnm 7-
$$,IdlNeOe ,. .
/Jt7s/w m .7s L.62of 9M /Ar AkrS&.
YsY" 2;plc/
- 2rY? M sif M -
1 l Ar 72n dis- O ,essy/dA *
' 'I BY SIGNED =
l ... .. .. .. l ~. . . . . . . . . . . . . . . . . . - . . . ..... . . _ . . . . . . .
~~
NCR No. ! texas u, Tit.tTIES NONCONFORMANCE REPORT (NCR) M-82-01178 . GENERATING CO. . - - . Sheet 1 of 3 ; LOCATION OR ELEVATION RIA NO ITEM /COM PONENT TAG /10 NUMBER I UNIT STRUCTURE / SYSTEM TBX-RCPCSG-01,02 St. Gen. Top Compts. 1,2,3,&4 Insulation , N/A Support Steel 03,04 Head /905' 1 RB #1 . l NONCONFORMING CONofTION e The following unsatisfactory conditions exist on vendor welds of the Steam Generator Top Head Insul fon Supports: ,- A g e,}L 6 E 1. 2. Arc Strikes Undercut h[ OT 4
- 3. Overlap Kh g g bgF g3 g 4. Weld Spatter '
/ 1 z
P
- 5. Lack of Fusion '
- (#
\
d N. .
$ See Attachment for Locations.
A I E Four (4) hold tags applied. Note "A" Mil ror Insulation Dwg. 590159-232C B DI.1 ggy 1979 pin, Sede 3 PEFERENCE DOCUMENT. OATE: REPORTED BY: 8 10 ,82 f D.J.Browng OATE: QE REVIEW /APPROV 1
@ DEPARTMENT O ACTION ADDRESSEE J. T. Merritt! *::' Mo eum.a enoineerino DISPOSITION: SCRAP REWORK ,vv v REPAIR uSE AS IS u,
- Rework and repair vendor welds to meet AWS' D1.1-79 standards. Work to be documented M on Repair Process Sheet (HPS) issued by Welding Engineering.
us i FOR1NTORMAT DN ONL;g agooao i, O * *s
~
R EVIEW 4 g ? r'* - ARMS
.T F9-2r#
B jINDEXED:4- ~~'6)7s ./ TUOFYE Nb OATEa } / / ~/ 7 a
/
DATE: ENG. REVIEW / APPROVAL 4 ?- , - h /2f / Ab
// f /
W D E. DIS ON VERIFICATION E: / j
. - . - ~~- f .
COMMENTS: u. n .ep%<w*v.8 mv
1 i.
- i. .
3* l 4 u... . . . . .e 5 ) I 1 4p
+
i j[i i
'" I h ,! .
.. Ij ih .~ : !
fr.
. - < , .s y
J :
% F -
9 ,de 4, , i 3 . ! $ ' j.4, . . 3 ..! !. .. l 3 i- O,t 4i y ., i a -:
\ 't, .:
i ::MM, 7
- r : 9
.,.~ :s. ! :
HI H.#.'. m .fpp. i ! l r Q
'. ?
) 1 ., ' "f l.!! h34.!'ici ljij s, . <; r !s M d ii
*4. rh] ' -, i .r:
e l o
- M -
r$W. M3- ;$ 1y @ c.
.I t;%
i
- re ,q j
- i. 3 .- i
!G
%q ,( r. j-i Tr. .
,,ni':i,p.j i
en i 2 4 l- s
.t n . .5 h '
by T " 'Mr *. rlg= j- 4.h ,9 j lggi's5: . 1.' E' . g$lp iv 'p h) ' e i SI' f g -
- f. J J. Ij,iJii!
h 'I's 4 M+d[* r . ll 5
' ~
f ' [f;11 ~, ' il H-.. g' 'j! p/, --l- 3 E if: , k~, I : I 1.- e ,
-h ed
+ ., i r vc ,
g et s 1 - LI Ilp.
- h. ji; l!
\.t 1
u af< ,-
=7 a.N. ... .,
. .. c ., . :1 ,I \
g m f, s u . si t, s k, '.$._. . .i g 4
.s o e - u .
s..,i
. rs => <- % ..
*p e-i s e n T.:
Q ;l ii >
$ s j
Ag3 :x. T n:
- .i
(- --7 : '! s
- l N si jI.
i ,
,,.' - ;: 80f !- 3f Mi
+I 7
M i! / . . b, N
'- II l ? .-- .
is , II :
,.. % .. 584" l
i, i .
; 4 i: n
- i. .
E.%a,e . t:{ ::d
,, ,. 4
? .
- Y.
- 2 5
*
- 1 G a .I -
e 4 :=\ d e-I ,. . i* 5i i:, - la',lib'3.e T, )i.I e.f,* 7 ' i W. 4 .-iP
%.k -- "'l.i
.i -,i n .i
- i g [ f g. ,'y I I
's
. % .\
- ..+I'.m
. m a: R / .. w
- Nl l [6 i-"# *$ .1 i Ih\.$ \i. . f i I
I j, s ,"- _s.sr A t.: -
--- p-U Np n ,3 I.
s It '
~
A e ,b [= '),, i4IlJi
, i b. ,y # '
.)
.. e { , *e . ,3 o r,. e~r
- 3 . ., n __r i 1 -
. q ..
\
- ils I - .
m,A= /="av;.,4,p,,.sn-e7; s
,. i
., l y1, gs, , , , .
- (e,j <
u . .
.. ; e %,: i 7, ,f,e_ .
y : a y a, 1 -- .,.e8 . --- l I k.
=.I I . h .- 4:3:
,, e
'ti. j f,',4 : _
'- -i n [. .c,,3[]
4- .G
, s. :U .J &1 :. !
- i N._[ '
rr \,$1 bg i ,} M, ! m t f I. -
,, a rt -
L,n,j n
..a .. :
p :- y.,_. li h-i - - $> d. n,J)a .,y r i 3..s . jdj . i,)9 a s . I l .
t S u... . . . .c
)
. .. +. - - - -
g-m l A i. ;I i h_ s q Nl$M$ i 3
. I s
)6.),I. :in f
=
4
.k, n
t, 4 5
*f 'l
,, ._ =- .-s
--3
,e
' I I = v
- h. n y, ni 8 Si 4 '-6 ':, 3 hl hy p 4MJ.co ; isi 1
r = e - ' ~.
. r 3 .
q i's [ g
@E- 5 j.
.i 1
.3p1 L e T --
N i.fT, i
-b rT'h! q t .
J O rg n 8 ( qfu!w
-:f_
d:b.g.c$1s rr .p} {!ij! ejr nid
.. i .;
7 1a = : == y'v 'i p i
a gy -M lii i
T~~e~ . 1
;j :
3 M.,: h t. jj i ! N.e iji f_,U+ ( 1 cJ. 1.g.,I =i l ." - .L ',! 11. . _,., 'll' s . h !!l l 1
- i. g-
.:.- i-t W. -.r. .
!! I N, . g) 1 s , s. i i
1 j W.c : p...:l l .
-rxu e.~.t:4..'f J.V.c...
.e4 i P.:ggy9,. .,-
- . .m,. . .1-0 kig'1 :
6:. , cw
,ei in e i ._s i h .2=, jik.'J!//A k,@ji
.!. :. V.. ;>. -
c/(.g..,.. - !w.4 Pl ., !$l! - g.1:. r., 6 p..w
. : s. al.,
,pp :. uen.. + ;i:,,..4. ..;; ..g.. ,
+
y,9 '- ;a.=..9.p<.:. ne .a -... .7 . g.. 9 p~ , /. x .
.b ,
ff h; ,
. .. Oi .
h > k,, ; i s.M. .. '. :; . +M.;m ..
,g 'gji -
'.g. ii ;
f.i
.n ('+.;.. .. . +. 4 Q . ,t
+ . . , . .
l p' ! ! .. .
- i l
~; .
- u. p:
i [ j, ' l. N :;(g' :.' E k1! k ,,j. i I j k .. . nm h .. a, l e.- *k t , b:'
; r_-
,[Qhr -& a_ "g *W l i
- ; a $e
= '
'i ;r4. -- ;
l iT&*{ i.,< . i 3 i T' i J p : -4 w
'i;ii(4,e.i.(sjic, n#w-J l '
4 ee 4n. 2 '. b g , C Q c' lp !.#e f ' .a *! 'I, .
~
$ _@ Q i 6
,_2,. . 2 re . .! Si c ;
- r. ^
fit 4 4 si: y'e /,, c cfc ' pe d! . d
'c / Mi +/,-ir _
'jl 'b
. +-i Ji? 1, T
n bi ' a ; r - -
- e -
n il a;-z e! w ),;.i t,y
- l g
- ui "i i- '
i i !
- i e u... . . .. .
-i )
=_
4 .~
% i . g! c . .
iG ' Eb N f r I p, {! j 4 E,(f;
\\hhDN g~ ghgh3 .',_ ; ! !g!
b [ I i
. 4;
/I m\}f, '.! _ _ .
f-N,+! y
!! !hI,; fwcl.I[.'
; : m cs' 4 . .e* i ,* f h. l*i .- i 4 q hi l c:
. oo -
'e ' a i
; . .,5 11 -
3j lll i v. Miff si
... :;i N
T-T. r, re
, t' .
e
, i i i "
j E J ; a. a .i -
- '- . . !! .z.;.:
f.it-r ~ 3r t- .I
- L 1 ,
iq .T -
,,u Eli Mr'[ t;I'.
. s :
'u'~
6 'N#M h
" 3
'/ 15) l ' R
.. __. ? r..
-M - 4
. % ] :.g .,
77;a'r g' w i, 4 y /.. .!p!::iji: ,
/i- pj1 i
M.
;.)
s iai. s_ lill 4 ' 'n.il '~i_: ! ,p s i
~
2 . L!- 1-
-nb ;g!l i
'- - g . ... .i .eil;
, . ,, 1, n.d. .; 4 till i, -- -
- u. = _ , .
is g . p. -e m
- a. .
. s 7 y
2
.v . ,
_7-a.
=/.:i,!
i . f'/) - .'5e
- - y -
i 2- * .8
; 1r }'U p ~; e.
% iJ M
'E t]
i St p gj d 2 0 g I[.- . U "'s, : y MDl ^ k!!! . .,! Aklld$:$ -i
!ii
=i
. s, . >,= i #- .
i - r - s.,i7 i ;
=a.
- i i.a <
- . t
' ' i d,.i
.gt rp y' 3- .
- t. p
~ w w m% 1 i -
e A
,.. e J,
1,1 li '" a f
- T , h.a 3 ,r -
4 i h/ gJ_ ,Jf L: . C a1 i;,,W i
- t. t.x A :.ii ai
~!
"I i
Wu @!J' Ej ; L'\,} : a fii ._
..: ' Q.r ,4- i . m
,9 . q >
--. : 9 z
w
..J.; ':.am s.
! i $- ,1 V : I I I tre L:- 7 E:- ? d. e/s i., /
1 N_.,1- ', .. ' t' j .m . e.'Ip k F-1 ;' q!; i.gj/u*
,.1
- a p
y33,:l ni
=
- a. i AJ i
, .i,ey. .
,f - .
"Wn:,'
, 3 , r -
~ e g n ;1
. ..e -
f.
; .li /F 3
.f:jr 0!6 .I
..n ef! .a0 -
. i ,--
,,; ,p I f fl M. $*2 e
l l l eT u... m
- 4. . . . .e
= .... u n 1 ~~
~
)
~
.I &hW # .. . ~
b Wl w i wa .
; r ic M..
p- T E
, $ c,,
s. 1;, s Mt ji1
, <4a j
,iLj s, .
i g .e 2 i i [:.r i i 3
^
- h. Q 5 1 3 r/ 2 h Si ), f s g
.. p i
} 8;
.. , u.
3- p r -. g
---M p5L*i F i
<4_%F*a u '
drbq i d .,5 al ii 3 Ji! l it hh@gr . lj ' f_ !I iI., I i E r !!i i f_'k' I hj;l$(IA
! m kv i " #'.1-1=' [* !! Eg"g;j0
- . 't .
? ; ii ,
"#Uy :
I Yg ' lI! .h jjg' l f{ l, y: "Ji _ f_. ,! 11 _ii, 11 L!- ., Q i ..
-1 si ] l' ,
1 -
- z. .
1- i I f-,. - " s-g n- ~ 1,. d,i. 'l'$illlith 4: __ . s,
- s n- A ja ::
l p q
- . 11 p s % i = < wi, all U (
' -~ )'
*' s gh Ji
'yltlj f* g
_j [:p'a;bj; - e - - . .
=- E,r <j b
. a. . e ki v,s.i:-m,....P
...qI $ i N 1,Tr
- . l,' T-"~' '
I - 5NI*.
]' '
- r g
'\!:,8li l'Qjij illia/['G' i:
d-i: 4.k a: !__. = ' ji g : 2lli
- t3[
s, "
'I i 2
3 i' 4 4 'I K er
!I !!
iZ '
~ "'
)[ .:. ,
4 *i D 'k (_ , S j y I ? i I g:
,i s.s 5th } .1 ~ ,
a#.k. l[
-= h. h n q
j 1
- ., 4
'yg.r- x;_ _ $33_
_.m mo yq i;
;y,,*w aqQ :e 5
=-
(o" . < S ,e ,,,= __
#.g r- .
!? .V : j iz T )+g' v,
!,h. !
a~~[~._., i: er lq - b ' ,, / sg ga c'/ 'l ppU@,h 'J =: ih 7. -. lj'e i N? t U k ._ ai er 3 -so.
~18) %
I
. ( .
,[
v si v w 2 i
/" .
I- eiv 8 g$5 II
. g.
$ b'
',4
.r.. il l*
l I. - f , y i
^
0 i [A;- LPji) N>f ti! w
- n, all
- s 3 .r !. w
l l o- ,
,l 3 .cp .
- .w roya .
y
~
or @ e O
" ]
$ l m. .
'.. G UC'T \
; -. 1 (2) .
....- to
@ }
uc s* g L I LF e , e gg g 's
- u 2" Lemond steam Genem L
- 1 @ *sfArc.Sid $2357 L ook iny Dow n UC - Undercu't*
.5syprt Leys - Not Shown g, , ,
Tot <l Lon 174 of wolls - JWAgnx. tr - Laak of Fuyo,, ( Joint ikeluks leg ans/'or Broces uc-2~ QG@
& @ OL Q VC-l
o ..... . o:n ) e uc.,-
~ @(
uY' ':.. ..OU ""'"~ # ~ f u,'.,., I@vcJa"
@ ( h 3hRE @DN UNU '
sr.- c. ,~u ea gp gygg .
*"4%" g D @ S. p . g angg e op g , ,,
. U-6 Y #
T
e . . . . __. -. _
-e 3.n
- Ai i
o er h
//jBA/\1 a
e ,
~
D ot uc.c
.c e
g .. g
. g} e ,
'b vc y, o
uc t
- 5 of -
Shm G en ~k> #3
-( r n
g,- . . . ... . . . .
- a. ... . . . . . .. . . . . . .
l \
}
I l 7 g . . . . .
- I .--
Q vg.2 " m g .. . I i
. -)
OR INFORMAT OH DH i y (' YeQM 0 Nhn g y $ eQ s/ ...-// 3 52 GC 1/77 P)r k'
i CO.'.t AN CHE FEax S IAM E! ICTRIC S r?.TICN ; g , m _ce . INSPECTICN RE.:CRT j:m., , j '_
.:i., r.i.ca r. :. :.c.
m::: a:auc: .az ::s.2:.a:. ., ' s:::a :ez:::pn:n I.o i lico, 5 rri e .-7 3r e / z TBA- JiCPCSC OI,02f s'P Al r? 2 $ 9 0.5" ,
. si at sa . u. = .w. .: .8 : . .,c.
in:.:.a. w.
*> > Ib B NSI"lhlAL.=c..:::s<ty.sz.,anctnc.Awb CE- Of / /. m - 3 E M/A ,
N:N 3*C ISS [ pA,! c'Ns7at: A7:ca 91N,S,~1L'
- AECN [A.N,AL
. sn:==n C ORE ::wsU=cu ,
- es:ven re:veN . snc=cN
..%%7. 313GL73 hiNEST!""CN 00!JP' T. a3 . AL' 178' ;CA8LI ITINS SAE37107 CRY ! e/+ 592kJR 0 C" (N375CTCR MTT CN37ECTCN C01JP s . u , UNSa?.571C*CR" IUMS L;37c 3 3C.0# tc _
4 7 7.% .*ic. c-msFscr:cn Arraisu zs - E o27,-
,2 o -i s 3rcN 47us e_.r ,
I v%,b, w.)b o n Is sv/ds n Sa, e r7s on lM l l T. ,, .% / e 9 S w >u Go m e,b.s have I l i I lbd -n re wsr)<ed in m r ch i, e e A 74 l l I i I v4 M O//7B l !I i l . II! I I I . III l I
. I II I I
l iI I I I I I I I I l l l 1
. . l l l l I
I Ii .I I I II I i i il I-1 I !I I
~
I l ! I i l RPS/Wpc *
- S7. C.n,
- l l l l l 1
! /,6 7 7r0 I I II l i 457 699 2 I *l I i 457698 7 I II I 4 1 1I i 657697 I I
I I I I I ~-' I I II I t=3 c: ci,sn:s, r :a 1771recr Ingy/,Te>r Ly. 5'7a /S9-2 ,N bl $0N ONY NCA />7-52 0//7s' is c l neb --l~+1r pr,1.44 %>.M2. &// % 3 Annin W 2 M# sc :.n: nca nc e'~~'*" 2 8"" i Sim285
- a* M/kl CC U12 M O W d- N d // 7 8 :s / ! :S a
r _
+ 7. . .
.4 .*
DATA SilEET 1 XCP-ME-4 Pavision 5 ~ 27611 Page 16 of 18 System Cleanliness Plan Cover Sheet l System / Component: 5ptnTf' CT)WL RCL. CCcL-tAXs E CLBM)UP SVS7c~~M Plan No. FP M7 _- O$ Cleanliness Level GRAD 6" B /,4v 2., '2, Prepared By: 7
- Approved By: Date: f--/ddL System Test Engineer A
Applicable Prerequisites of XCP-41E- and this plan are complete: 7 d' 7 ' Date: 9-j./ .s(2 ,, System Test Engineer 10-39 ~' Cleanliness Results: / SAT UNSAT M ~~7 . Date: ~ 'i d System Test Engineer *" r '* * " ' A Results Approved By: page: gg-27-[L S ** m on$,. geypw o ,; ,
,n ~ ,. c.: ..,
c pg 4
/
G J e
,, --- - - ,----m- . - -
h
FP 41- os
/ 9N:E t- oF: 5"
- 1. POR?ose O To a os.u rs -
sovetv Aan as:ruw ee ~x heiuo s cet ecot - c.<xx- Mo. m mem. 4ss oc.e n rco wit u acru un t T* */ AMD ' 2.- SP M FaCL- P=ol.S . Z. Pgessoutsives.
- l. GMcME -TME. -rerMPega.,+av m,;c.T cw sgTp A Me 4.s, [c Py. - sggg rF -
os 4. c> 3 3 Aan aest.Acs wtys re mros.Ac.y '-r' svan,acAs ceca.ivvso asTu 7. o mess ca. Frace scaeens .
'2. 9.emos THE suc:rt o o Res ( Cp1/7 - 5F'SR. SF -o1 k07).
8: m so-ru s9sM r Fost Pec>i S U %. RMcVG R.e u oow$c.r :5. X d'6 - 4. 74. T A 4-4 4%TS , 4co X PE S C,. 5 , 4.T M .747 S, 4748A, I d., ' Tac see F eet Poet c. AaG. F t' 'e uttu ca4pE
'S' eP- BeTT2A. wa-rup.
- 6. tsMcVG- c.oveas AMO s u r e a stA L.s FacM XSF -ctg d c19
. AMD . T.MSTAU - l; a uSW S oso ,u e ~ 7 .s; .
O 6, - , . ,-..-,r,,,e-,-, , . . . - , , .e -r e .> )7 r-- -r i ,, , n., eori a
^^ ^
-r: , Ac&J;_ % '2' ;-= JJ '; "- :;J , C -J~~'
Q '- b
. ,~'t L l,'C -' C ^ i ^: '=S~^:
_ . ( ll~',':;ll l- Oj .;' O z ) ,% 1 0 C ' r ^.' ':.C C _ ."^ 2: ;.,a,~m= . l0 h- P9.GCAu*"t toms I, Do roo-r e.x.c.ssb '2.0 Pub Ac.si.ess Tus TeMeco Ae-Y 'T' So c.-r e M s t'E. A 1 N E R S TDG T HE. feEM t- F0El PCot. l c_cei. i rag wersa Vu r.e.:s . C s Fm3
- 7. oo acrt- Au cu THG: 5:F? M P u m e.s To CAviTars c 9- 9 e u - ou. t- nu mec, ovegarece :
l MAX. f t o c.-J dDE5/6M 3 *. ~5c.eo C,PM PAi M . NPSA C CW.St GOD ' % Pr . (,.13 PS tG) swet os=E' 9eAo ? 2.55 Pr . C. t t o Ts.i G'.) M A'A. . C.09. 7 EM"T ( F"t Ah l ' ABO AM.?S
- 3. Do n o-r- Nb MAMcFAE: rue _tcT M4 X. F2.o w t_ u.ri t o er t c e o c- dooo GPM Tw Rou.a.w rose ore O- c5- TWG- C?eMT FoEL. "Poc t._ Me A. t- EN-.aAMGUA.S .
J
- 1 FP 47-06 l
A. CLGAMiMG SmuGAXE
-l g ). G2.A0(TV FLosR 'Tus spent Foe t. Pee t._ coot t me H l
u.94 TeeGL (SFPctd ? UMP Sts.-s i o M AoD DLScuAAGG Lioss AS Fot t-ce S : meTo _ l sam'?Lt m Fo'.:L PAGTicoLAYG ~7~HRu F2 OCH Ct c71-/ b CHEMi.574y Is po r- AgroutAED fo G. STEPS 4. /. A Tkna 4. /.8
- 4. 9 s' ur.M - 5 5 p c.t 3 socTioM LeNars FAow GOTH
- . oust *1 *. '*" '2 5.Ps4T- FwsL Pe o L.S To 5 Ft-vC M EdtT5 h4.@ O M T tL. DeTEA.M t AJEO l 8: SATt 5 FAc Tb9-v Est TRE T. rGE .
E . l_I S. f::~s usa SF P c.t.c Ds s,c.u A v2GE LaAJes F12cM "S o W
, oniT *1 c. *= '2 spea r veet ? bot s. ro F L s t-1
,M. ~ e e%tT5 @S.4- @ OnTtc O ecTG9.Mt TOED SAeTisFACToeY
'Ts E , ( recurrs t.cvert 4. #N2;T. ),
. DN "T H E
.o ~n . s. n ~ma... .- ~ - .-. . , - ,
Y ;-^ ac ;^./2 G C ^ C (C F,^ ' 'S'- C' t 07 ). PC.c0C
% ia A ~ p ' '- r, :27, V, ^. cc O ._% , a, c. c e ca t, pg=4 O Ocr : L ?W ". c 'c0 C ~~~~ "/ ' T,',',:- /-':* C ,
u u-r_ ;-w 3_ ~ ; . l- \ LL. 4:,:.z ; =:n 7 :; - ;,w 7-
'^:, .~ :. = .
.2 [ hUGteseel i MC- 5'l-fr fro EL-mE GFPCW PUMfG ; EEC10.C.0 LATE THC Pool. uAres2. , DCLAs,i a G TAmPt ES
/p%cm F GLuSR EM TS @ L. Q . SAMPt.s PAenc4t*rd o m_v.
3 . OCt MG THE GG: Pc.W P u M.1P 3 , C-LOSM 'TwS 0- m4G i S?BNTT 90at - Pocu FICATrov -7u~fflY' L)NG". ShM2L.E EfGL.UeA.1T' An- FLusR. Ex iT5 @ d @ . SAN 'aAa.:nc ut ATc eg, l d. GuA.bm) sm uto Guxu nets @ 4 (@ tam te.ma ca. Er,T cent. cer. tar. m .M, S. ' Fi.-OSH AL i. - VENT A. D CLAIM NALUE3 4M6 /4.t.rrAuMcV 7-coa a ee Tie ~as" in con JvMc7" tom cat rH STEPS l - 4. AtosG Pesa ' PRco P oC; Ft-oc.,3 ' OM W , y to. s A m et.s acm SPE3T Fu si 7cos.-S 8 o 8- C e ss rn.y . 5 MSTo9.A~DOO i
- 1. 'T5ct A~TE ^*.> D DC.Al^.3 5%MT WEl- HE.AT GDQ4AMGE.Q_S. QEMOL/G.
IA A O L,3 M S AMb. FGcLE/'tM OP 2 Tit - DETcAMtuGO SA-T. EY S.T. E. DO "YECLMer).3 GEN _ T". _ " Lot T - OD eM MAMt.3 A9 5 . O 2. ee. s~, remL. Fm:>e o.m mces xe e - 47+74, 4 x >s.
.1%s A , An 4sE , 4ss s , 4 4 sc4 . .,
..' , FP- 4 7- o 5 !
,. Poc,s s oc 5 -
' l
- 3. EEPLACC "TEEMFC//+#./ 5 OC.Ti M STS-A t A )GR.S (CP'A- SFSR5 6-On A oi D uwe.o once.xcD BV. SI F. '
- b. b%Ia M> c' end S?Sv1- FDet Pcci s wnm svun=O j 6/ s.T. c ,
i S~. B.:s?w sc Tt o.a ses.mnEEu s ( c.?t/7 - 5 FCPSF-O/ DON
< ,.. nam cavaas se ~r-mm.s on x se-cursen.
(c. Lmop l E I M oT APPL.tCABLJiE-I: { 7. bRActMGs 1{. . I AAA,0.14Eb up AA t - tM
?
i i e p G 9 e em O O 4
1 1
. : A TA !;iir..'.'; ; kevision S *;* Pa c,e 17 o f 13 .
.,- Sf3 t n ':1 erin 11:1c n s i.. .; ' as t c/T ir e 5 '. c et -M - s' :
}
/
f Ac t vi t / j (! ( pp,27 ) \ O'. icos 1'I'l & A %J3)-( ibiAJ 7 S* 2. 5 & SAY Q/ iso c.) 9 . .a4 - g 2. 1 / W (bLr nW ) x, seco 1 -711. ~7 k - Causa fba s 64f to ~'l
- 2 ;-
l ) ' C/MT) { o du f **M. '7& - - - fu M Pci m S ) $3 5/17~ (vs%4t) t
~1'? i rr 2h ' ' fwl to m s 547 ,5+7 (Aer. car) ]
l0-'9 f W9 ^^cC/ RED Fi.us// fuls) Tb inact,vo e-So l--G b D/2s4/^) cEs^JG DGiM/AJ $6 5Q. cA- hW ro Ct99AJ /~~t M A S $<f-b=n A wreo - - orIao c ' :
._a-ot_,
E: (( f9 - %' [a-s" / i 140DGO FOJJW h/A.rT5 T$l'O
/7oo M usa / foiA.)T 9 MT SClt.-c ain./G
,e t s- 8 2.
Gw l dea /A) cJrTW DE/*'1/AJ hk'? YM , _ i
; isao l >-1. ~7 ivinD/ Cic:n fuv3R ffAAJ 76 Data 7G' o
v l
,,. .. - m
\ ,
s~o a ux. -a . _. - l_ r e ee, s NH O !~I~~ /O S/9Y _ _ _ _. l lio-Y-tt- l>n.3/4 c m. ,. n .
.nvr on Pcoi-s J l 4
- 2 l
1
=
l i I L__ l I L l . I I, i i 1 . l . I 4 I O~ .
XCP-ME-4 DATA faltEET 3 Revisian 5 SI
'. Page 13 of 13 Syscc.n Cleanliness Results Sheet O'; ?:om;cne nt Satisf actorv Resdits of inspected / Visual Particulate ~ I Chemistry A:talysis sample Examination Sample Witness
- j (Attach F.esults) l'oin t I
?.
-
- I '7'f W -
f q .;J- tr z. - 4 - WM - - - .
~
...ui- s x _
C>
- N.9-2:1-92.7M
~
>n. % &
~
$ n-p/- y 2.
g - **y,Q Q ~ m tCRf,
, _r -_ y;- %
~
3 " >s 4-q-y & 2.
~
-r*f. '~h&.~,. 1 e g g '-1.
i 5 '
,e.$ i.
] ^
fo 52. ~ I q 'g,g 'rt i &n y j
' dT';'flrs. 7$
,! sof.Lt/p iO i - - - - - - -
~9y _ .
w.M ro-is-8 L ecc.;-. I:.a ne y -
/Q -IS-3 L
-)*f.
I, l #I eu a.-s- :- o c-o S- E t-
=
~~~ _
NM- W. M G _ l__ '* 1 16- 05* W L t 7 e.- i l ,- _ a 6. l t ! I i
! a n sraueruc.G iMCATDr5 G@SS /%27. 54MPW A*'d W i
l.'
? O JM M.- e%e ** oC- H. C As Mat ~ of /asTO2.A~no^.I c l S?' M M ~ S W o
~_.
l$. 4te of person that witnessed or ;,4rfc.. sed independent verification of O AMnation or particulate sampling. . ('n results of cleanliness verification shall be indicated by signature and i rerson who perfor ted the verification for the particular sartple point or , , themistry analysis results shall be reviewed, determined acceptable and
! h%W to signature.
i e i
J EV NERA_. ZED WA~~ER SYSTEN SWUS s
$ 70t;11 G E OV/ST ICG-I l c.S T- : t E.dti-r iktT 2 (fi y-1 f ri*
- J 2 'a','i k i* -Q .,;- g t*,< p g -ll q m - .
qq, -. gypy;f; n ,., g. 4 cC 50o . Soc . ge. so' D' c' l ,' S - .~ 11 :
% r**3 :/. s '
1I :
; r. . .' ',
3 :.] : 3 5.; I y;, ,
?." l~ I[UJ'l 't$1Y' 15o !So'r I 0 6II,'b I X/7 *.it!24.79'JJ lM.7 l/2 *.7ll77iW6 r ,
(.}'[A1!$1*W 'DWST \ CST I l CST- 2 lGwi';I Su)$F2 lS.* J ! \WJ 2\ '{~{;r','.'(,..: l~'ai" 'f'* 7Q _ j',~, } ~ to.or.fr is,r-& jto-C&.lo *r.I~ lo or-D to tr-& to., Sn rov W- (**i-m O
.n.ses'>./017.h*l l *# b' WS hof're hc-co nssms osr-o '02]f" l e)]f' 023J~ ess t~ m, t r' l(,.o ls.9 I t. 1 l t,. / ). :~
l cil I ts, I I\ I (,. o l C. 9 C.. / 4,/
'3/"fL! .31 1
- l. 5 l c. r, I . rc .t7 i i.55- l e. 7 f. .c /. < 3 1,2 c.
on (,on V.s l s:l.es l2. 0/ . ooI .0/3 2. '>t "2.01 I.od3 6o33 . CLleerd eI .t',01 roff .oJo I '2.o3 ,e71 . /3] l 101 6'3
- Cfo 9 t.o]
fl<.s U< lL.0/
, J,ol L,o l V O.o I L,ot IL.nI l1,01 4.o/ li oI 1, of V : l I Po i J' 7 ./
( l M l (?, sala Pak colsv&=. 54rGen agt- iM.is ya gara,,J.'vt.7cc'paj,.7&c.27 R0d Dantu<< sit,e Ou/nt Calicus (H y:2a.J ged ov- p,jaj, ua,,. g c, c,+ 27/320 gg/:WK~ap ift 2%0 gal =JJ40p D mo pal:df 1341-)o m 0 o asu o[Io d s'N TImasauls calleur D L W a + <.- ?n2. P 2 - .POMIc wsIer- s,.w k 24 haa4 42.f'
~
.r <-ir, ia g,,, 4 s . $ nis rau.rc. i .ie .ha t e.
& $< u<e p,.i m) ew, , b o. .,5 p illet pw outr.ltres. , 00,Cs p d'l' O
/
Dcil,,'Lh s: G. c<laao ! ,t><,y es,.nes Prepa<ed b y AM
.s up sai. ~ :< .- ga y I o-i s -f-) - '
r.:tLWida D. M oo r 4 c maar / y . y
.$. pc. i-
e e , 9 P e S
? Lo ts Di Agg a M6 6EE ppg VAULT FoR. ,
l Mi- 0235 . e i e 4 e A w _ . _ _ _ _ _ _ . _ _1 _ _ _ . _ . . .._._._.....I_...___ __}}