ML20211J634
| ML20211J634 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 08/25/1981 |
| From: | Randy Baker TEXAS UTILITIES SERVICES, INC. |
| To: | |
| Shared Package | |
| ML20211J491 | List:
|
| References | |
| FOIA-85-59 CP-EP-6.0, NUDOCS 8606260453 | |
| Download: ML20211J634 (65) | |
Text
n TEXAS UTILITIES SERVICES INC.
PROCEDURE REVISION PAGE CP-EP-6.0 2
A 9A At I cf 3
' PREPARED BY
((dIfr PREPARATION OF ENGINEERING PROCEDURES & INSTRUCTIONS APPROVED B
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1.0 REFERENCES
1-A TUGC0/TUSI CPSES QA Plan 1-B CP-EP-7.0, Control of Engineering cedures and Instructions 1-C CP-EP-3.0, Comanche Peak eering Organ-ization 2.0 GENERAL
?
4 2.1 P
j
. ure establishes a basic approach and general at for the preparation and approval of engineering.
procedures and instructions.
.1.1 Engineerina Procedures Engineering procedures are documents which outline or define the general requirements of various engineer-ing related functions or performance of engineering activities. The requirements outlined / defined within procedures are derived from specific commitments of the Comanche Peak Project as well as Engineering /
Construction requirements specified in design documents,
and associated supplier recommendations and/or require.-
ments. The engineering functions or activities may include methods to be employed, equipment or materials to be used or the sequence of operations to be performed.
l l
2.1. 2 Engineering Instructions Engineering Instructionr are supplemental documents that normally prescribe detailed information required to im-i plement engineering procedures within a specific group l
or activity.
Instructions may be used to describe and implement specific activities not covered by engineer-ing procedures.
8606260453 860617 l
]
ISSUE TEXAS UTILITIES SERVICES INC.
PROCEDURE REVISION DATE C
8-25-81 9eo 2.2 RESPONSIBILITIES The need for originating or revising engineering proce-dures or instructions related to the construction phase of the CPSES project has been delegated through Ref. 1-A
.to the Engineering and Construction Manager. Delegation of procedure / instruction preparation at the CPSES site is handled informally based on project needs and manpower availability. Procedure and instruction preparation is accomplished by various qualified staff personnel.
3.0 PROCEDURE 3.1' PREPARATION Individuals assigned to prepare or revise engineering documents shall research the following documents, as applicable, to assure adequate incorporation of and sub-sequent implementation of the CPPE functions.
a.
CPSES Final Safety Analysis Report b.
Specifications and Drawings c.
ASME Boiler and Pressure Vessel Code d.
Regulatory Requirements e.
Related Industry Codes and Standards f.
Related procedures or instructions l
g.
Supp ier documents and manuals The author (s) sijall also consult other personnel know-ledgeable in the document's subject-for experienced input (e.g. Co'nstruction Engineering, Project Engineer-ing, Crafts) to assure that the document requirements are practical and efficient.
Planning aides such as flow charts or outlines shall be utilized as necessary to facilitate preparing the doc-ument. Major emphasis shall be placed on a straight-forward and simple approach.
3.2 REVIEW The author (s) should normally submit prepared documents to cognizant individual (s) for review and comment. Any commentsgeneratedshallberesolvedbytheauthor(s) prior to submittal for approval.
I f
TEXAS UTILITIES SERVICES INC.
PROCEDURE REVISION PAGE CP-EP-6.0 2
8-25-81 3 of 8 3.3 APPROVAL Engineering Procedures prepared per the provisions of this pro-cedure shall be approved by the Engineering and Construction Manager, the Manager of Technical Support as appropriate, or their designees. Engineering Instructions prepared in accordance with this procedure shall be 3pproved by the appropriate CP Pro-ject Discipline Engineer or (TSG) Lead Engineer.
NOTE: Procedures / Instructions issued or revised by TSG during the engineering, construction, or procurement phase of CPSES shall not be issued without concurrence of the Engi-neering and Construction Manager or his designee.
3.4 REVISIONS Revisions to procedures and instructions shall be processed in the same manner as original issues, unless specifically author-ized by the Engineering and Construction Manager.
3.5 FORMAT 3.5.1 General Engineering Procedures and Instructions shall be prepared using a decimal numbering system and basic heading format similar to this procedure. Typical forms used in Procedure / Instruction preoara-tion are illustrated in Figures 1 and 2.
The Engineering Procedure or Instruction Title Page (Figure 1) shall be a numbered page that includes the text of the document.
It shall contain the following infonnation:
a.
Title of the Document b.
Identification Number of the Document c.
Revision Number d.
Issue Date e.
Page Number - all title pages shall be numbered Page 1 of a total number of pages in the text.
f.
Signature of the Individuals Preparing and Approving the Document.
Subsequent pages of the text shall be similar to Figure 2 and shall include the document number, revi.sion, issue date and page number.
3.5.2 Text The text of the document shall be divided into three sections as follows:
E TEXAS UTILITIES SERVICES INC.
PROCEDURE REVISION PAGE l
'o_9c_o1 4 of 8
1.0 REFERENCES
The " References" 3ection shall list by title codes, standards, regulatory guides, procedures, etc., that are referenced in the text of the document. Refer-ences shall be listed ;in the order introduced in the text and preceded by a nur:ber/ letter designa-tion (i.e. 1-A, 1-B, 1-C, etc.).
2.0 GENERAL The " General" section shall be used for supporting information and shall be used to describe the purpose and scope of the document. The " General" section may also be used for collecting. information and requirements that cannot be considered procedural (instructional) but are still necessary to accomplish the purpose of the document.
3.0 PROCEDURE (or INSTRUCTION)
Th.is section shall contain descriotions of opera-tions and activities that must be accomplished to fulfill the purpose of the document. Requirements should be arranged in a logical sequence. Figures and tab ~les may be used as needed to supplement the document. These figures and/or tables will be numbered as pages of the document text and will be labeled appropriately near the top of the page, similar to the figures included with this procedure.
3.5.3 Headings and Lists Engineering procedures shall be prepared using a decimal numbering system in a " block" format. Each decimally numbered paragraph shall have a topic heading. Section headings (e.g. 1.0,2.0,3.0) shall be in capital letters and underlined. Main paragraph headings (e.g. 1.1, 1.2, 2.1) shall be in capital letters without an underline.
Subparagraph headings (e.g. 1.1.1,1.1.2) shall be with initial capitals and then lower-cased letters with the entire heading underlined.
Items in a series or list shall be introduced by a sentence ending with a colon and preceded by lower-cased letters arranged in alphabet-ical order. Sections, main paragraphs, subparacjraphs and lists shall conform to the format presented in the example below:
E f
TEXAS UTILITIES SERVICES INC.
PROCEDURE REVISION PAGE CP-EP-6.0 2
8-25-81 5 of 8 3.0 PROCEDURE 3.1 DOCUMENTATION 3.1.1 Surveillance The following attributes shall be the minimum items observed during routine surveillance efforts relative to documentation:
a.
Legibility b.
Continuity c.
Traceability 3.6 NUMBERING SYSTEM Engineering Procedures are numbered to coincide with Quality Assurance Criterion established in ANSI M45.2 - 1971 using acronyms similar to this procedure. Engineering Instruc-tions normally supplement Engineering or Construction Pro-g cedures and are numbered generally as illustrated below:
__ Sequential number relative to base procedure or instruction Base Procedure or Instruction Number Denotes Engineering Instruction The Supervisor of Administrative Services maintains con-trol and a record of the numbering system utilized for Engineering Procedures and Instructions.
3.7 DEVIATIONS Where necessary to assure effective controls, Engineering Instructions may be also used to deviate from or to serve as a revision notice to requirements specified in Engineer-ing Procedures / Instructions..This provision should only be utilized where expediency is required to assure posi-tive control of Engineering functions.
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I ISSUE TEXAS UTILITIES SERVICES INC.
PROCEDURE REVISION PAGE DATE p
8-25-81 6 of 8 Instructions used.in this manner shall be approved by the Engineering & Construction Manager or his designee.
3.8 DOCUMENT CONTROL Procedures / Instructions prepared per this procedure shall be controlled in accordanca with Ref. 1-B.
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FIGURE 1 ISSUE TEXAS UTILITIES SERVICES IN
C. PROCEDURE
or REVISION PAGE
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8-25-81 7 of 8 PREPARED BY:
APPROVED BY:
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s FIGURE 2 ISSUE TEXAS UTILITIES SERVICES I?!C.
PROCEDURE or REVISION ppgg IriSTRUCTIO;;
DATE FIGURE 2 b-25-31 co-FP-6.0
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24.
PROCESSING CMC'S AND DCA'S i
A Purpose To describe the method of processing and documenting. required GM engineering and independent design reviews of Component Modification Cards (CMC's) and Design Change Authorizations (DCA's),
both of which are generated by the jobsite and transmitted to GE N.Y.
B.
Definitions CMC's/DCA's Document changes or deviations to specified design / construction requirements initiated by authorized field personnel after release of engineering documents approved for fabrication or construction.
DCA's may also result from a telex, letter or Design-Engineering / Change-Deviation (DECD) form issued by Gibbs & Hill.
CMC's/DCA's shall be written against G E design documents (drawings, specifications or calculations), and vendor documents, as applicable.
A revision to engineering specifications or Design Change drawings which affects the form, fit or function of affected structure, system or component.
A departure from allowed tolerances or other Deviation h.s-specified engineering requirement that does not affect the
- form, fit or function of affected structure, system or component.
An engineer and/or designer who has not Design Reviewer contributed to the field change and has been formally authorized by G E New York to verify the field changes shown on a CMC /DCA.
E General Procedure 1.
The CPSES site shall forward copies of CMC's/DCA's and their supporting documents to GE New York, attention Project Manager.
The CMC's/DCA's are sorted by lead discipline prior to transmittal.
i CPSES site enters the following data into the master log:
CMC /DCA number and revision.
i System designation (CMC only).
l Safety related classification 'Q'.
l l'
Originating discipline.
l L
V-68 2323 Project Guide February 3, 1983 i
PG-24 Page 2 of 22
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,. ~.
Transmittal (CPPA) number and date.
Unit designation.
Affected documents code, number and revision.
Vendor action required and purchase order number (DCA only).-
2.
A Project Coordinator (PC) for CMC's/DCA's shall be assigned by the Project Manager or designee.
The PC or designee shall log in the received date for each document on a form similar to Attachment A or enter directly into the log by
- CRT, indicate the in-house distribution and make the distribution.
The in-house distribution shall be as follows:
Transmittal letter only - Incoming, 875 (CMC's) or 865 (DCA's) General File Individual CMC's/DCA's - Project Coordinator, 875 (CMC's) or 865 (DCA's) Individual File 3.
The PC or designee shall take one copy of the CMC /DCA, attach a " Change Verification Checklist for CMC's and DCA's" (see Attachment B) on
- top, identify the received date and the l
CMC /DCA number and revision on the Change Verification
~
Checklist (CVC),
and hand carry the document to the lead discipline engineer or designee.
CMC /DCA has been incorrectly assigne'd to a discipline, 4.
If a
the discipline shall return the CMC /DCA to the Project Coordinator for reassignment.
5.
The lead discipline engineer or designee shall complete the appropriate lines on the C7C (see Attachment C
" Instructions for Completing the CVC for CMC's and DCA's").
A.
The lead discipline engineer or designee shall review l
the design change to determine the extent of interdiscipline review required.
When interdiscipline reviews are necessary, he shall line out those disciplines that do not have to review the CMC /DCA.
He may maintain a status log for CMC's/DCA's which are being circulated through interdiscipline signoff.
B.
If a
design review is required, the complete package shall be sent to the appropriate independent design reviewer on completion of interdiscipline engineering review.
The lead di'scipline engineer or designee may V-69 2323 Project Guide
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February 3, 1983 i
PG-24 Page 3 of 22 Ii maintain a
status log for CMC's/DCA's which are in design review.
On completion of design review, the package is returned to the lead discipline engineer or designee.
C.
The complete package is forwarded to the lead discipline job engineer for approval.
D.
After all signatures are obtained, the CMC /DCA package shall be submitted to the Project Coordinator.
6.
For an explanation of the various dispositions, and the actions arising from
- them, refer to paragraph 11 of the
" Instructions for Completing the Change Verification Checklist for CMC's and DCA's" (Attachment C).
7.
The Project Coordinator or designee shall be responsible for:
a) logging in the disposition and date of completion of l
review of each CMC /DCA; b) logging changes to the "Affected G&H Documents," " Unit" designation, or safety related "Q"
classification; c) logging " Remarks"; d) reviewing the final distribution of the CMC /DCA entered on the CVC by the discipline engineers; e) making final distribution of the CMC /DCA package.
(c The minimum distribution of a reviewed CMC /DCA is:
875 (CMC's) or 865 (DCA's) Individual File; lead discipline and interdiscipline personnel, and designated
- files, as indicated on the distribution line of the CVC.
A copy of the CMC /DCA checklist shall be transmitted to the site (TUSI DCTG).
8.
On
- request, the Project Coordinator shall distribute to l
cognizant G&H personnel a
listing of CMC's/DCA's whose engineering and design reviews have not been completed (the
[
open items report).
The status of each CMC /DCA shall be accessible to TUSI and G&H through the computerized data bank of the Master Index.
9.
Only CMC's/DCA's which have been officially transmitted to G&H N.Y.
for review, and have been processed and issued by the PC or designee, shall be reviewed.
Any CMC /DCA received by any other route is an advance copy for information only.
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V-70 2323 Project Guide February 3, 1983
PG-24 Pago 4 of 22
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D.
Miscellaneous 4
1.
CMC's/DCA's dealing with piping changes which may affect system design shall be reviewed by the Mechanical lead engineer or designee.
CMC's/DCA's dealing with piping changes, with the exception of Piping Devi,ation Record Forms (PDRF's),
are incorporated in the applicable Brown
& Root piping drawing (BRP's) and shall be as-built verified persuant to TUSI engineering instruction CP-EI-4.5-1.
The as-built verified BRP's shall be subsequently reviewed and analyzed by the Applied Mechanics Department pursuant to Gibbs Hill As-Built Verification Instruction, AB-1.
PDRF's shall be dispositioned by TUSI engineering based on as-built analysis information.
In
- addition, the lead discipline job engineer or designee shall review the change in accordance wi th mechanical instruction ME-2 (Design Review and Quality 1.csurance Instruction for Compliance with RWMS) for applicability of Branch Technical Position ETSB 11-1 (Rev. 1) (Design Guidance for Radioactive Waste Management Systems, RWMS).
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2.
The appropriate Chief Engineer shall supplement, if necessary, the present list of approved design reviewers authorized to review CMC's/DCA's.
Design reviewers shall be selected in accordance with established company and project procedures (DC-8, and Project Guide Procedure - Design Review of Nuclear Safety Related Calculations, Drawings and j
Specifications).
'3.
Design review shall be performed on CMC's/DCA's for safety l
related and non-safety related QA program applicable systems and components; and for non-safety related - QA r
program applicable structures in accordance with Project Guide Section V-18.
The design review is performed in order to:
a.
Provide a
level of assurance that changes conform with j
the established and contractually applicable design criteria set forth in the safety documents issued by the regulatory agencies.
l b.
Provide a
level of assurance that changes conform with l
the applicable codes and standards.
i l
V-71 2323 Project Guide
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February 3, 1983
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PG-24 Pago 5 of 22 r
c.
Confirm adherence of the change to sound and proven engineering princip1'es.
E.
Los for DCA's (Freviously DCDDA's)
The computerized log is. titled
" Design Change Authorization Master Index".
The description of the basic report is provided in letter GTN-49768 dated October 23, 1980.
Both the jobsite and G&H N.Y.
share a commen computerized data file.
In
- addition, a
suppressed Master Index is available which
. indicates the status of all current revisions.
F.
Log for CMC's The computerized log is titled
" Component Modification Card Master Index".
The description of the basic report is provided 4
in letter GTN-46994 dated June 13, 1980.
Both the jobsite and G&H N.Y.
share a common computerized data file.
In
- addition, a
suppressed Master Index is available which indicates the status of all current revisions.
G.
Revisions If a
revision to a
CMC /DCA is
- issued, the lead discipline
(_-
engineer or designee shall ensure that the revised-document references applicable design documents, including those still applicable from previous revisions, and that all applicable correspondence is attached.
Incomplete documents shall be rejected.
Revision issues shall be processed as new CMC's/DCA's.
H.
Design Change Document Approvals for Changes Outside G&H Design Responsibility i
j When Gibbs & Hill statuses as
" approved" or " rejected" design change documents (CMC's and DCA's) where the changes are not within the scope of Gibbs
& Hill design responsibility, the intent and meaning of this approval or rejection is as follows:
i Gibbs & Hill, Inc. has reviewed these change documents for their impact only on the G&H scope of design, and also, only for need l
for incorporation onto Gibbs & Hill documents.
It is understood l
that any approval by Gibbs & Hill is a
partial approval.
The approval of the responsible design organization is still necessary before the change is officially implemented.
Job i
l engineer or designee shall state in remarks that vendor approval l
is necessary (when applicable).
l l
k.
U-72 2323 Project Guide February 3, 1983
PG-24 Page 6 of 22 I.
Vendor Follow-Up The jobsite shall be responsible for follow-up of open items submitted to Westinghouse or other vendors.
J.
Design Changes - Westinghouse Equipment or Systems G&H shall review design change documents affecting W NSSS l
equipment or systems in accordance with paragraphs H and I.
K.
Change of Status of a Completed CMC /DCA Review If it is necessary to change the status of a CMC /DCA which has completed the review cycle, the following procedure shall apply:
a)
The lead discipline job engineer or designee notifies the Project Coordinator of the need for a change of status.
b)
The PC removes the original CMC /DCA package from the project file and indicates on the checklist that the previous dispos $ tion is no longer valid, adding relevant notes, names, dates, etc.
c)
The PC attaches a new checklist over the original checklist and CMC /DCA package; noting the change of status on the
(,3
" Remarks" line of the new checklist.
d)
The new checklist, with the original checklist and CMC /DCA package, is reissued and processed as a new CMC /DCA.
e)
On completion of review, both the new and original checklists are retained in the Individual File.
L.
Record of Incorporation of CMC'S/DCA'S in G&H Affected Documents The appropriate engineering and design disciplines are responsible for notifying the Project Coordinator when approved CMC's and DCA's are incorporated in G&H documents.
l This may be accomplished either by copy of the GTN or, l
preferably, by interoffice memorandum (using Attachment F to this I
procedure).
It is essential that the PC's name appears on the distribution for these GTN's or memos.
The incorporation of approved CMC's/DCA's shall be logged by the Project Coordinator or designee in the "Inc" column of the appropriate Master Index log.
i V-73 2323 Project Guide February 3, 1983 i
PG-24 Page 7 of 22 t'.
For G&H affected documents for which there shall be no incorporation (as listed on line 6 of the. CVC),
the Project Coordinator or designee will enter an "NI" in the "Inc" column of the appropriate Master Index log.
Note:
(1)
No drawing incorporation shall be made without approval from TUSI and/or the G&H Project Manager.
(2)
No DECD shall be incorporated into any G&H document without approval of the associated DCA.
l-M.
Incorporation of CMC's/DCA's Not Reviewed by G&H The following procedures apply:
(1) For non-safety related changes - Verify with the Project CMC /DCA team, using the appropriate master
- index, that the design change is approved.
If the change being incorporated is not already in the project files (as a
"for information only" or " review not required" copy), it is essential that a copy be sent to the Project CMC /DCA team for the project file.
(2) For safety related or non-safety related QA program applicable changes - Verify that the change is approved, as in_(1) above.
Then, either:
(~-
the design change must be engineering and design reviewed by G&H prior to incorporation (coordinate the transfer to "G&H review required" status with the CMC /DCA Project Coordinator) or the document must be design reviewed after incorporation.
If the incorporated change is not already in the project
- files, send a copy to the CMC /DCA team.
N.
Affected Vendor Documents CPSES site enters affected vendor documents code, number and revision into the master index prior to transmittal of the CMC /DCA to G&H New York.
This information will no longer be deleted from the master index.
CPSES site will complete the "Inc" column of the master index for affected vendor documents.
O.
CMC's Transmitted "For Information Only" Certain CMC's may be approved by the site in accordance with the screening criteria established in GTN-46771.
The screening criteria are as follows:
A/
y_74 2323 Project Guide February 3, 1983
PG-24
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Page 8'of 22 sw
'... ' Not to be transmitted to New York:
Changes to pipe hangers Changes to ACPSI piping except at G&H/ACPSI interfaces Radiographic test rejects Re-welds, where the pipe routing is not changed non-G&H documents (, corrections to BRP's Drafting errors on necessitated by B&R Draftperson error)
Fabrication errors (corrections to make fabricated piping conform to G&H design)
To aid installations where the pipe routing is not changed Misalignment (minor modifications to piping due to pipe joint match up problems caused by installation tolerances)
Changes to weld numbers or spool designations To be transmitted to New York for Review:
Any re-route of G&H pipe
(-
Any valve modification, change or addition Any line number change or addition Any interference involving mechanical equipment, piping or valves CMC's based on DCA's/DECD's l
Changes made to match latest composite changes Any CMC that modifies a
G&H document or references a G&H document Any CMC that simplifies the design Any changes to pipe fittings or pipe fitting locations Any CMC's that refer to discrepancies between G&H documents Any change affecting an FSAR commitment V-75 2323 Project Guide
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February 3, 1983 a
PG-24 Page 9 of 22 t
/ -
Any design change of a Class 5 line Any change to the fire protection system To be transmitted to New York for Information Only:
CMC's which have been issued and subsequently voided CMC's reviewed by site engineering 4
Note:
a)
When in doubt send the CMC to New York b)
The correct application of the screening criteria shall be the responsibility of the site.
For those CMC's transmitted "For Information Only", refer to Attachment D for procedure.
P.
Handling Security System CMC'S/DCA'S Security system CMC's and DCA's are processed in accordance with normal CMC /DCA procedures, with the following exceptions:
a)
The CPSES site shall forward copies of CMC's/DCA's and their
(_,.
supporting documentation to Gibbs Hill New
- York, 4
attention - Project Manager.
The transmittals are forwarded to the Project Security Control Coordinator (PSCC).
b)
The PSCC shall note the received date on the transmittal letter and send a
copy of the transmittal letter only (de-controlled document) to the Project Coordinator for CMC's/DCA's.PC or designee logs in received date.
c)
The PSCC attaches a
pink checklist and hand carries the change document package to the lead discipline engineer or designee.
PSCC maintains a
log of change documents in review.
l d)
On completion of review, only the original checklist is sent to the PC and retained in 875 (CMC) or 865 (DCA)
Individual File.
PC or designee makes. appropriate master index log entries.
e)
The original CMC /DCA, and a
copy of the checklist, are i
transferred to the Security Room.
l l
V-76 2323 Project Guide February 3, 1983 I
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, unimut._ vemIr1LAT10t[ CHECKLIST FOR CMC' S AND DCA'S - GhH JOB NO. 2323 ATTACHMENT B 0.- ('3 5 - 4 0 )
RECEIVED DATE PG-24 P
eHMM
- 1. DISTR. OF REVIEWED CMC /DCA:
875 (CMC), 865 (DCA), TUSI DCTG l
(4-11) CMC /DCA NUMBER REVISION
- 3. FOR DCA: IS DCA CONSISTENT WITH DECD?:
NA YES NO DECD NUMBER REVISION 4.
FOR CMC: IS CMC CONSISTENT WITH DCA/DECD?:
NA YES NO DCA NUMBER REV.
DECD NO.
REV.
5.
IS A NEW OR REVISED CALCULATION REQUIRED?:
YES NO l
NUMBER SET REV.
DATE HAS CALCULATION BEEN COMPLETED AND 4PPROVED?:
NA YES NO, l
6.
(16-31) G&H DOCUMENTS AFFECTED:
INCORP. REQ'O.:
NO INCORP. (NI):
NOT APPLICABLE (NA):
l 10.
INTERDISCIPLINE REVIEW:
- 7. RWMS-QA APPLICABLE?:
YES NO l
' APP.REJ : INFO INITIALS lDATE]
lSTRUCT l
{'-
MECH l
ELEC l
- 8. DESIGN REVIEW REQ'D?:
YES NO IeC l
l l ARCH l
l
- 9. UNIT AFFECTED?:
1& COMMON CHEM SVCS l
lPBS l
2 l SPEC ANAL
_ l l
l APP MECH BOTH lQA/QC l
l NUCLEAR l
l l
1
.I (42-47)
(S1-56)
(49)
- 11. ENGINEERING REVIEW COMPLETE:
APP COMM**
Phb Pta REJ**
NR (49) l[l VOID l[l SUPERSEDED BY ENGINEER DATE
- 12. DESIGN REVIEW COMPLETE:
APP REJ**
DESIGN REVIEWER (S)
DATE DATE
- ATTACH COPIES OF SITE NOTIFICATION AND REFERENCE DOCUMENT HERE:
DATE 13 JOB ENGINEER (S)
DATE(S) -
- 14. (13-56) REMARKS:
V-78 2323 Project Guide February 3, 1983
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PG-24 ATTACHMENT C Pago 12 of 22 9
O n
Instructions for Completing the " Change Verification Checklist for CMC's and DCA's" i
O.
RECEIVED DATE The Project Coordinator or designee enters the received date.
1.
DISTR. OF REVIEWED CMC /DCA:
875 (CMC), 865 (DCA),
TUSI DCTG, l
All personnel participating in the review process add their l
names on the line if they wish to receive h
copy of the i
reviewed CMC /DCA.
2.
CMC /DCA NUMBER REVISION Project Coordinator or designee crosses out, as appropriate, either " CMC" or "DCA" and inserts the number of the document and appropriate revision.
If the revision is "O" then a "0" is inserted.
3.
FOR DCA:
IS DCA CONSISTENT WITH DECD?
-h DECD NUMBER REVISION The job engineer's designee circles either NA (Not-Applicable), YES or NO.
If the DCA is consistent with
- DECD, designee inserts the number and revision.
The designee indicates that the DCA is " APP", signs and dates the form (line 11),
and returns it to the job engineer.
The job i
engineer signs and dates the form on the appropriate line (see item 13 below).
If the DCA is inconsistent with DECD, appropriate review is required.
4.
FOR CMC:
IS CMC CONSISTENT WITH DCA/DECD?
DCA NO.
REV.
DECD NO.
REV.
The job engineer's designee circles either NA, YES, or NO.
I If the CMC is consistent with the DCA and
- DECD, designee inserts the number and revision of appropriate document.
The designee indicates that the CMC is " APP", signs and dates the form (line 11), and returns it to the job engineer.
The job engineer signs and dates the form on the appropriate line (see. tem 13 below).
k.-
V-79 2323 Project Guide February 3, 1983 G
PG-24 ATTACHMENT C Page 13 of 22 If the CMC is inconsistent with DCA/DECD, appropriate review is required.
5.
IS A NEW OR REVISED CALCULATION REQUIRED?
The job engineer's designee reviewing the CMC /DCA is to complete this section regarding calculations.
Calculations identified here shall also be entered on the appropriate line of item 6 "G&H Documents Affected."
If the original calculations are not revised or added to, attach copies of new-calculation sheets to the CMC /DCA.
Either revised original or new calculations must reference the CMC /DCA number.
- 6. G&H DOCUMENTS AFFECTED (DWGS.,
SPEC.,
CALCULATIONS, LINE l
LIST, INSTR. LIST, ETC.)
The lead discipline engineer or designee and each supporting discipline reviewing the CMC /DCA is to complete this
- item, listing affected documents (drawings, specifications or calculations) for their discipline.
The discipline engineers or designees determine whether the CMC /DCA changes do, or do not, need to be incorporated on the affected G&H documents, entering the documents on the appropriate line:
(.
" Incorporation Required":
List G&H documents which are affected by the change (will be incorporated as approved by TUSI).
"No Incorporation (NI)": List documents which are indirectly affected by the change (will not be incorporated).
Where the design change incorrectly lists a G&H document as
- affected, the document shall be entered on the "Not Applicable (NA)" line.
l A
supporting discipline who determines that their documents must be revised to incorporate the CMC /DCA changes shall l
follow either (a) or (b) below:
a)
If the package is
- complete, send the lead CMC /DCA through the supporting discipline design
- review, if applicable.
The supporting discipline design reviewer adds his signature and date to line 12.
The supporting discipline job engineer adds his signature and date to line 13.
l l
l l
l
\\-
V-80 2323 Project Guide February 3, 1983'
PG-24 ATTACHMENT C
(
b)
If the CMC /DCA package is incomplete, advise site personnel to issue a separate CMC /DCA.
Add a
note to this effect in the " Remarks" section of the checklist on the lead CMC /DCA.
7.
RWMS-QA APPLICABLE?
Where appropriate, the lead discipline job engineer or designee shall complete this item.
He shall review the changes in accordance with mechanical instructio'n ME-2 for applicability of Branch Technical Position ETSB 11-1 (Rev. 1)~
(Design Guidance for Radioactive Waste Management Systems, RWMS), circling either "YES" or "NO" as applicable.
If "YES", he shall have the document stamped or otherwise marked "RWMS-QA".
He shall enter "RWMS" in the vacant line of the interdiscipline review box of the CVC and send the document to the designated RWMS Reviewer as part of the interdiscipline review.
(Refer to mechanical instruction ME-2 for details).
8.
DESIGN REVIEW REQUIRED?
This question is to be answered by 'the job engineer or designee.
9.
UNIT AFFECTED?
f,(-
This is to be completed by the lead discipline.
a)
If the CMC /DCA affects only Unit 1 and Common systems or equipment, circle "1 & COMMON."
b)
If the CMC /DCA affects only Unit 2 systems or equipment, circle "2".
c)
If the CMC /DCA affects both Unit 1 and Unit 2 systems or equipment, circle "BOTH."
i)
Although a
change could affect both units, it may not actually affect both.
The jobsite must identify on the CMC /DCA if both units are affected.
11)
If "BOTH" is circled all affected documents shall be indicated in line 6.
- 10. INTERDISCIPLINE REVIEW The Job Engineer or designee is responsible for ensuring the completeness of interdiscipline review.
He shall line out those disciplines that do not have to review the CMC /DCA.
(_e V-81 2323 Project Guide February 3, 1983 1
PG -
ATTACHMENT C Paga 15 of 22 i
~r-Each supporting discipline which does review the document is to indicate on the CVC if they approve (APP), reject (REJ) or receive for information only (INFO) the CMC /DCA, initial and-date on the appropriate line.
If a supporting discipline rejects the CMC /DCA, they are to work with the lead discipline in resolving the problem and documenting ~
communications with the site on the subject.
If a
discipline is sent a CMC /DCA which they choose not to review, they shall acknowledge receipt by initialing in the information column.
- 11. ENGINEERING REVIEW COMPLETE: APP COMM** Phb Pfa REJ** NR VOID SUPERSEDED BY ENGINEER DATE The lead discipline engineer or designee completes this item.
The actions associated with each of the available dispositions shall be as follows:
a)
Approved The lead discipline engineer or designee circles " APP".
('
b)
Approved with Comments If there is an editorial or other minor error, the CMC /DCA may be " approved with comments" as follows:
1) the lead discipline engineer or designee circles
" APP" and "COMM**".
2) make appropriate corrections / alterations to the CMC /DCA.
1 I
3) write a brief explanation in the " Remarks" section 1
of the CVC.
4) notify the originator (site) of the comment if the l
correction / alteration is other than one of spelling or a change to the list of affected G&H documents.
l A copy of the telecon record or other relevant correspondence shall be attached to the CMC /DCA.
V-82 2323 Project Guide l
February 3, 1983 G
..r
.__,_l____________
PG-24 ATTACHMENT C Pa 16 of 22 d
(
c)
Partial Approval For the G&H Structural Department only, partial approval of CMC's/DCA's is permitted in certain circumstances, as follows:
1) the lead discipline engineer or designee circles
" APP", and "Phb" (Hilti bolts) or "Pfa" (frame analysis) as appropriate.
2) write a brief explanation in the " Remarks" section of the CVC.
Refer to Attachment E for details.
d)
Rejected If the CMC /DCA is rejected by the lead or other engineering discipline, the lead discipline engineer or designee circles "REJ**".
He shall coordinate Gibbs &
Hill's effort to resolve the problem with the responsible site personnel.
Pertinent telephone conversations are to be documented.
A copy of each telecon record and other relevant correspondence shall be attached to the CMC /DCA.
The site personnel shall be requested to make the necessary corrections and then f-s.
issue a revised CMC /DCA, if applicable.
e)
Not Required If a
CMC /DCA does not require a G&H engineering review because the CMC /DCA is not within Gibbs & Hill scope of responsibility (e.g.,
pipe hanger changes),
"NR" (not required) is to be circled and a
note added to the
" Remarks" section of the CVC (line 14).
If vendor review is required, it shall be not.ed in " Remarks."
l f)
Void i
If the lead discipline engineer or designee learns from the originator that a design change has been withdrawn and will not be implemented, he shall:
1) enter a check-mark in the " Void" box.
2) write a brief explanation in the " Remarks" section of the CVC.
3) attach a
copy of the telecon record or other relevant correspondence to the CMC /DCA.
f
\\..
V-83 2323 Project Guide February 3, 1983
PG-24 ATTACHMENT C Paga 17 of 22 s'
If a
CMC /DCA is issued as a
" Void Not Superseded"
' revision, the lead discipline engineer or designee shall enter a check-mark in the " Void" box.
g)
Superseded i
If the lead discipline engineer or designee knows that a design change is superseded by a later revision received by G&H he shall enter a check-mark in the " Superseded" box and note the revision number of the superseding issue or. the line.
If, in discussion with the originator, it is agreed that a new revision will be issued to supersede the current
- revision, the lead discipline engineer or designee shall:
1) disposition the design change under review as
" Rejected."
2) write a brief explanation in the " Remarks" section of the CVC.
3) attach a
copy of the telecon record or other relevant correspondence to the CMC /DCA.
\\'
Note:
A.
All CMC /DCA telecon records must contain the following:
1)
A clear positive statement of the agreed disposition; i.e.,
- rejected, approved with comments, void, superseded, etc., etc.
2)
A summary of the discussion.
B.
Regardless of the Gibbs & Hill disposition, if it is determined that engineering and/or design review by a
vendor is
- required, a note to that effect shall be entered in the " Remarks" section of the CVC.
12.
DESIGN REVIEW COMPLETE: APP REJ**
DESIGN REVIEWER (S)
DATE Since DECD's have been design reviewed (when applicable) prior to being issued, a design reviewer does not have to signoff if a CMC /DCA is consistent wi.th a previously reviewed V-84 2323 Project Guide February 3, 1983
ATTACHMENT C PG-24 Page 18 of 22
-# ~
DECD ( see items 3 and 4 above).
If a design reviewer rejects the. CMC /DCA, he shall work with the lead discipline and site in resolving the problem and documenting communication on this subject.
- 13. JOB ENGINEER (S)
DATE(S)
The job engineer signature verifies that the CMC /DCA has been reviewed and dispositioned in accordance with Engineering and QA requirements.
Job engineer shall sign the CMC /DCA only after all internal discipline review signoff and design review has been completed.
- 14. REMARKS Information regarding void or superseded documents, change of status, reference calculation, editorial
- error, comment or follow-up
- item, vendor review requirement and other remarks shall be provided.
Notes on Completing Change Verification Checklists A.
Checklists shall be completed using plain leaded
(..
pencil or pen (preferably black to ensure good reproduction quality).
Colored pencils shall not be used.
B.
Checklists should be completed with care to minimize the need for alterations.
When it is necessary to make a change, the following methods may be used:
1) erasure (pencil entries) 2)
white-out 3) line through Regardless of the method adopted, the individual making the change shall enter his/her initials and date next to the change.
Failing this, the lead discipline job engineer shall initial and date all changes at the time of the sign-off review.
t As V-85 2323 Rroject Guide February 3, 1983
ATTACHMENT D PG-24 Page 19 of 22 1
r' i
ATTACHMENT "D" Procedure for Handling CMC's "For Information Only" A.
The Site will generate "For Information Only" CMC's:
(1)
The Site will transmit these documents to G&H at their option.
(2)
The transmittals "For Information Only" will be separate from other transmittals requiring G&H review.
B.
,The transmittals will be received by the G&H project staff:
(1)
No computer entries will be made by G&H.
The TUSI transmittal letters will be filed in Incoming and 875 (CMC's) General File.
(2)
A checklist will be added t'o each document and stamped or otherwise marked "For Information Only".
No file copies will be made.
(3)
The original document will be sent to the appropriate lead discipline engineer.
em.
(_f C.
The lead engineer may screen the document to ensure that the site approval complies with the screening criteria.
The lead engineer will take the following actions based upon his evaluation of compliance with the screening criteria:
(1)
If the document complies with the criteria:
(a)
The lead engineer will initial and date the checklist in the " Info" box.
(b)
The document will then be returned to the Project Coordinator or designee for filing.
(2)
.If the document does not comply with the criteria:
(a)
The lead engineer will notify the site and attempt to reconcile the differences.
(b)
If the differences cannot be resolved or it is determined that G&H should review the
- document, then the CMC package will be returned to the Project Coordinator.
The PC advises the appropriate site personnel that the CMC requires V-86 2323 Pre;ect Guide
)
February 3, 1983 e-
4 ATTACHMENT D PG-24 Page 20 of 22
=
b
~p-.
G&H N.Y. review, and requests that site re-issue the CMC "Fqr Review" under cover of an official transmittal.
The "For Information Only" copy of the CMC is filed in the 875 (CMC's) Individual File.
C i
l l
l l
t l
l V-87 2323 Project Guide February 3, 1983 c
ATTACHMENT E PG-24 Page 21 of 22 ATTACHMENT "E" Procedure for Partial Approval of CMC'S/DCA'S 1.
A partial approval will be permitted for C'MC's and DCA's reviewed by the G&H Structural Department based on the following criteria:
a.
Some documents could not entirely be approved under existing procedures due to a
possible Hilti Bolt violation.
G&H Structural Department will maintain a record of all documents approved by this procedure.
This record will be forwarded to the site periodically for their follow up.
Site shall document their follow-up review and final d,isposition.
G&H shall record the final disposition of these partially approved documents using this site input in accordance with paragraph K of this procedure.
b.
Some strugtural documents related to the cable spreading room could not be approved under prior procedures, since the frame analysis is not completed.
These can be conditionally approved by the new procedures.
G&H will be responsible-to integrate these CMC's and DCA's into the frame analysis.
G&H Structural Department shall
(-
record the final disposition of these partially approfed documents in accordance with paragraph K
of this procedure.
2.
Subletters to partial approval and their use (refer to CVC line 11):
Phb Partial approval of CMC /DCA pertaining to Hilti l
Bolt violations needing future site approval.
Partial approval of CMC /DCA pertaining to cable Pfa spreading room frame analysis needing future l
approval by G&H.
4 ss V-87a 2323 Project Guide February 3,.1983 4
m n,-,, -, - -
- ~
PG-24
.~.
ATTACHMENT F Page 22 of 22 NN8 b
((' Y N "
Interoffice Memorandum p
(Proiect Encineer -
. MTE-70 CMC /DCA Project Coordinator)
FRM:
(Discioline Encinnori JOB NO:
11-2 m -
SUBJECT:
N ica nF na=4nn e h a n n a <:
REF. NO:
Incorporation Listed below are CMC or DCA numbers and their revisions, and associated G&H affected documents, master index codes and re-vision numbers.
The design changes have been incorporated in the G&H document revisions indicated.
CMC /DCA G&H AFFECTED DOCUMENT DOCUMENT REMARKS
( Spec., Calc., Dwg., e tc. )
INCORPO-RATION Master i! umber Rev.
Index Number Re v.
Rev.*
Code A
Af fected document revision number which incorporates the change.
s.
.*
- Note GTN which transmitted the document with CMC /DCA incorporation.
2323 Project Guide Rev.:
5/82 V-87B February 3, 1983
c.'
4
~
PG-25
~
Page 1 of 17 25.
PROCEDURE FOR PREPARATION AND DESIGN REVIEW OF LINE LISTS, MODES OF OPERATION AND VALVE LISTS Table of Contents 1.0 General 2.0 Preparation and Design. Review'of System Line Lists, 3.0 Preparation and Design Review of System Modes of Operation 4.0 Preparation and Design Review of System Valve Lists 5.0 General Design Review Procedure C
s_.
J r
i V-88 2323 Project Guide November 8,1983
(
0?-h
. i.
35-1195 Appendix FC-3-II Rev. 5 Page 4 of 5 VBR-18624 RECEIVED
~
G/ M S 8 N//l.[f7C.
I-Interoffice Memorandum DOCUMENT CONTROL Distribution July 26, 1983 C.T. Chapman /A. Kiwi 11-2323-042 Specification Revision /
Addendum Report Attached please find a copy of the Specification Revision /
Addendum Report.
This report is generated as a quick reference for specification numbers and titles, names of responsible project and job engineers, vendor and purchase order numbers, and the latest revision / addendum.
This report is current as of July 22, 1983 If, in the course of review, you find any discrepancies, please advise A. Kiwi (x8537).
cart =. g CTC/AK:Ic Attachment B & R DCC OlST.
Distribution JL M
!\\
PROJECT MGR.
l E. L. Bezkor E. J. Bond QA MGR.
J. Irons /M. Garofalo P. N. Lala31 PROJECT CO.'lT. ENGR.l \\
D. K. Ghosh H. W. Montel 30C0QA l'
M. S.
Kumar
?ROJECT GEN. MGR.
E. Nicolaysen ARMS M. S. Miller
'\\
R. E. Ballard/047
._._-._.-p L. Cuoghi J. Mooney/M. Sims
/ ARMS (B&R)
M. R. McBay (TUS'I)
- SMMa/PRR/KKM/CTC bk l l"")f r D. A. Sanford A. Kiwi F. O'Neill/K. Avitabile ahj N
lwy s
h-p-iss,a-7s
~. ~.
l
(~}
s) 1 SpeclricatIon Revision /Addendean Report i
Jesly 22, 1983 Page i PROJECT Joll
. Latest SPEC. NOs HILE
[NGlMLLB3
[MCIMLRS HgQOB LL_lHL lol._jL Rey,/fddgm Supplement latest MS-1 lurbine Generator SMHa J I r, DMK ACPSI 0003 24 R.I MS-4 Steam Cenerator Feedwa ter SMMs J i r, DMK B-W 0004' 12 R.1 Pump MS-5 Steam Generator Teodwater SMHa J i r. DMK C-E 0005 to A.I to R.1 Pump furbino Orivers MS-6 Condensate Pumps SMHa J i r,Mu t 1-R 0006 4
R.3
~ ~.,,.
4
- MS-7 Auxillary Feedwater Pumps SMHa Jir l-R 0007 11 R.)
MS-8 lies te r Dra in Pumps SMHa Jlr,MBI 8-W 0008 6
A.1 to R.1 MS-9 Circulating Water Pumps SMHa Jir 4-R 0009 4
R.3
- MS-10 Service Water Pumps SMHa J i r,WCr lisyward Tyler 0010 12 R.3 i
(Babcock &
Wilcox - past)
- MS-11 Component Cooling Water SNMa J i r,WCr B-W 0011 11 A.I to R.2 Pump i
- MS-12 Containment Spray resop SMHa J i r, MI P B-W 0012 13 A.1 to R.2
- MS-13 Spent Fuel Pool Cooling SMHa J i r,MI P B-W 0013 7
R.1 Water Pumps MS-14 Turbine Plant Cooling SMHa Jir MBI l-R 0014 6
R.1 4
Water Pumps M*D m\\ff. 90fwbS-D oc t 90.(-
"MS-I5A Reactor Makedp Water Pumps-SMHa Jlr,AAN B-W 0015A 2
R.0 Nucle.r
'HS-158 Saraguards Sump Pumps-SMHa Jir Crane 00158 2
A.) to R.0 Nuclea r Deming
- MS-15C Mi sc. Piemps-Nuc lea r SMHa Jir 8-W 0015C 2
R.0 M6-4 1%*.C. P u m o#2 Non-e4oca a.C MS-16A Mi sc. Pumps-hon-Nuclea r c
SMMa Jir coulds 0016A 184 A.6 to R.I MS-16B Misc. Pumps-Non-Nuclear SMila Jlr Crasso 00168 4
A.1 to R.1
- Nuclear Safety Ro ta ted L
i N
s Specification Revision /Addendian Report l
July 22, 1983 Page 2 PROJECT JOB Latest SPEC A IllLE Supplement Latest EllGINLL!!D LitClitLLf!$
YL!!QO!!
LL jto to P. A Rev./Addgm u
MS-17 Condensate Dominerallier SMMa HC Grave r 0017 9
A.I to R.4 System MS-18 Muclear Process Filters SMHa MC Pall IrInity 00l8 5
R.?
MS-19A leerbine Oil Conditioning SMHa J I r. Mn l keene 0019A 4
n.l Equipment MS-196 luebine Oil Conditioning SMHa J i r. M81 Liquirlo 00198 6
R.1 Eqisipment
- HS-20 Control valve Bodies Attached to MS-600 R.4 I
- MS-20A Manual & Self-Actuated SMHa JIr 111 0020A 21 R.2 Steel Valves 2.0 inches &
Smaller Saunders Olaphrage Type Crinnell
- MS-20A.1 Manual & Self-Actasated Steel SMMa Jir Rockwell 0020A.1 52 A.2 to R.2 Valves 2.0 inches & Smaller
- MS-208 Manual Motor Opera ted & Self-SMMa Jir 11T Crinnoll 00208 21 A.2 to R.1 Actuated Steel Diaphragm Va lves 2.5 inches & t a rge r
- MS-208.1 Manual, Power-Operated &
SMHa Jdr i
Self-Acts.ated Steet Valves Dorg Warner 00208.I 41 R.2 2.5 inches & Larger Valve Div.
Nuclear
- MS-208.2 Manual & Self-Actuated SHMa Jir Rockwell 00208.2 19 A.1 to R.2 i
Steet Valves 2.5 inches
& Greater
- MS-208.3 Rubber Lined Steel Check SMMa Jir 1.R.W.
00208.3
+
Valves R.0 Misslors
)
"MS-200.4 Excess Flow Check Valves SMHa Jir 00208.4 R.0 "MS-20C Hanual Motor Operated &
SHMn Jir Post-Seal 0020C 16 A.1 to R.2 Self-Actuated Butterfly /
Warer Disc Valves eNuclear Safety Related f
I
/
t SpeciflestIon Revision /Addendian Report g
Jasly 22, 1983 Page 3 PROJECT JOS Latest EP(C. 98 0 111LE
[!!GJ!![LRji L8tgi!!EERS ytllo0R qd. 900.
Lo_fu h E m / Add m Stepplement Latest 2
"MS-200 Valve Operators SMHa Jir 00200 R.0 MS-21 Valve Extension Stems SMMa Jir B&R-Procurement R.0 MS-2tA Manasa l & Se l f-Ac tisa ted Seela Jir Jenkins 0021A 17 A.1 to R.2 Bronze & Cast Iron Valves 2.0 inches & Smaller-Non-Nee lea r MS-218 Maniini k Self-Actuated Steel SMHa Jir Rockwell 00218 22 R.3 Valves 2.0 inches & Smaller MS-218.5 Hanisal & Self-Actuated Steel SMHa Jir ITT Crinnell 00218.1 23 A.1 to R.2 Va l vo s 2.0 inclie s & Sma l le r (Saunders Diaphragm Type)
MS-21C Manual and Self-Actuated Bronze SMHa Jir Jenkins 002fC 15 A.I to R.2
& Cast fron Valves 2-l/2 inches
& Larger MS-210 Manual & Satr-Actuated Steel SMHa Jir IIT Grinnell 002tD 20 A.I to R.2 Valves (Saunders Diaphragm typel 2.5 inches & Creater Non-Ntm lea r MS-2tD.1 Manual Power Opera ted & Self-Sfeta Jir Crane 0021D.1 22 R.1 Actuated Steel valves 2.5 inches
& targer MS-210.2 Power Operated Extraction SMMa JIr Atwood &
0021D.2 3
R.0 Steam Clieck Valves Non-niclear i
Morrill MS-21E Butterfly Wafer Disc. Valves SMHa Jir PosI-Seal 002tE IT R2 MS-22 fire Protection Pumps SMHa IN, A8e r FMC/ Peerless 0022 5
R.2 i
MS-23 Main Condenser SMHa J i r, Apa r W. (tester) 0023 13 R2 MS-28:
feedwater lleaters SMHa J i r. 0HK S-W 0028:
9 R.2 i.
MS-25 Travellog Water Screens SMMa J i r.WCr IMC 0025 II A.I to R.I
- Nuclear Safety Related 4
i
(
- s Spec lrIcatIon RevIaion/Addendtem Report i
July 22, 1983 Page se PROJECT JOS Latest stLG A Il1LE Stepplement Latest LMGtMLLM LMGJMELM YLMOR GJ M to P. O RenLAddem
- MS-25A Service Water Systems SMMa J i r.WCr Envirow 0025A 5
R.1 Iraveling Water Screens-Namina r
- MS-26 Sarnty & Roller Valves-SMHa J1r Nasclea r 12 Crosby 0026 12 A.1 to R.1 Valve MS-2 7 Safety & Roller Valves SMMe Jir Dresser 002F 10 A.2 to R.1 Non-Nasclear $arety Class MS-28 Ai xillary Boller & Assoc.
Smea J i r. DMK CAM isedustries 0028 Il R.3 rqisipment
- MS-29A S t ra iners-Nasc lea r CPF-1622-S SMMa JIr Ziern 0029A 6
R.1 MS-298 S t ra ine rs-Mon-Nuc lea r SMMa Jtr turn 00298 8
A.l to R.2
- MS-30 Piping & Eqtsipment Insulation SMMa MVG B&R field Pro-tor [I A.1 casroment t
- MS-31 Reflective insislation SMHa MVG lliamond Power 0031 32 A.2 to is.8 Mi rror Insesin-tion R.2 MS-32A Instressent Air Compressor &
SMHa Jlr l-R 0032A 8
R.2 Accessnries MS-320 Service Air Compressor &
SMHa Jir Worthinginn 00378 8e R.?
Accessories MS-33 Air Gryers SMMa Jir C.M.
Iteep 0033 6
R.1 I
'MS-3 fs Diesel Cenerators SMHa Jir Delaval leerh ine 003:e 31 A.I to R.1 I
- MS-35 f diec to rs-Nuc lea r CPF-1311-S SMMa Jir Pe rmis t i t 0035 2
ft. t "Nasclear Safety Related
""Non-Namlea r Sa fety Rela ted Q.A. Program Applicable 4
.I
-.i 2
1
~
- i Specification Revision /Addendose Report i
Josly 22, 1983 Page 5 PROJICT JOS t
Latest IPEC. 100.
]LILL UfQlllU.jl5 ENCINEERS VEllDUR C. P. 100.
10 P. O.
Biy LAdden.
Stepp l ement Latest
- MS-36 Roll Away Misslie Shield Seeta Jir IWight Toote Inc. 0036 I
R.2 MS-37 Spent fuel Fool & Refueling Siete Jlr ileid-0037 I
R.0 Cavity Sklamers Procaeroesnt MS-384 Fire Prot. Equip. (leyd rant,
$890s EN,A8ar 884t Hoses. etc.)
Procteremetet R.2 MS-388 Sprinkler Systems & Mose 580ea EN, A8a r IseR Stations for Adelnistration
& Maintenance Sulldings Proctaremerit R.o
- MS-38C fire Protection Egulpment Stete EM, Asa r isscleaded in Indoor Hose Stations MS-98 R.2
- MS-330 fire Protection Equipment SMMa EN. A8a r TUSI Portable Fire Extinguishers Procuremerit R.1
- MS-38E fire Protection Equipment SMMa EM,A8ar inc itaded in Halon System MS-98 R.1
- MS-38f fire Rate Radiation $8sleid-SMHa EN,PkM IUSI i
ise, and Prossure Penetret1on Seals Procasrecent R.3 1
- MS-38G fire Protection Equipment SMMa EM, Asa r 1958 f Ire Protection Soester Pasaps Procurement M.0
?
I
- MS-38tl Cable Raceway Fire Barriers SMMa EN. Ana r lust R.I Prociarement
- MS-39 Containment Polar Crane SMMa J i r.WC r M ra tico 0039 9
A.1 to R.2 MS-Is0A Itsrbine 81dg. & C.W.I.S.
SNMa J i r WCr Kranco 0040A 11 R.1 Centry Cranes I
MS-40ft Maintenance Sullding SMHa J i r.WC r Stewart 0 08:00 8:
R.I Bridge Crane E ng inea rlseg
- Nuclear Safety Related
- Non-Nasclear Saroty Rela ted Q.A. Program Applicable 1
l t
I
5 l,
jc*,
g SpecIrIcation ReviaIon/ Addendum Report i
Jiety 22, 1963 Page 6 tatest PROJECI JOS NELC. No.
lHLL ENC _l!!LM3 Sepplement tatost LilG MLIBS VINQUH C.P. No.
1p l'. 0.
flenthiden J
- MS-41A Mi sce l laneosas ~ Cranes SMMe Jlr,WCr Edere r 0041A 11 R.0
- MS-418 Cntet Dome Access Rotating SMHa J i r,WCr Winiting 00418 13 A.I to R.1 Pife 13 Corp.
MS-4tC Miscellaneous Holsts SMMe J i r.WCr lleede Material 0041C 12 A.I to R.I 4
llandIIng inc.
- MS-41D Svc Wtr Int Struct. Crane SMHa J i r,WCr kranco 004tD 6
A.1 to R.1
+MS-4t[
Miscellaneotts lloists SMHa J i r.WCr R.O MS-le2 Miscellaneous llandling SMHa J i r,WCr PX [ngineering 0042 6
R.0 Eqasipment Racks Co. Inc.
- MS-43A Nuclear f abricated Piping PHH MVG lil Grirwiell 008s 3 A 18 R.4
- MS-43A Nuclear Fabricated Piping PRR MVG Sotsthwest 0709 16 (for Filing pt.rposes use S. D-Ms-43. A.1 for Soesthwest f abricating Purchase Order)
& Welding & Co.
- MS-438 Piping - Nuclear Shop PRR MVG fabrication of Piping in R.4 the Field
+MS-43C Pipe. Fittings and Related PRR MVG RarR Piping Accessories Procierement MS-4 tea fabrication Piping -
PRR MVC 11T Crinnell 0044A 17 R.4 Non-Nuclear (f or Filing purposes use M s-8a 8s A.1 for Southwest Purchase Order) l MS-44A labricatlose Piping -
PRR MVG Southwest 0101 16 Non-Nasc lea r Fabricating
& Welding Co.
- Nasclear Safety Related
+ Not issued I
e
- , 5 1
Spectrication Revision / Addendum Report i
July 22, 1983 Page F I
Pit 0JICI Joe Latest EPLG J a IIIL E Supplement L.est DIGLifLLES
[ftEllif[RS y[j[QO!!
C.P. N0 10 P. O.
Re dad _ dea a
MS-448 Piping - Non-Nuclear Shop PRR MVG 1
Tabricatlan of Plping in It.4 l
the Field
- MS-45 Seismic & Snubbers 9
PitR MVC Attached to l
MS-46A R.1
- NS-46A Piping Blangers (Nuclear)
PRR MVG lii Crinnell 008t&A 28
""R r$- M
- MS-46A.1 Mesclear Class Pipe Hangers PitR MVC NPS 0046A.1 15
& Supports Indaistries Inc.
MS-le68 Piping Ilangers (Non-sluclearl PRR MVG STI Crinnell 00468 22.
R2 j
l,..
1 MS-468.1 Piping Hangers PRR MVG NPS 00468.1 13 Industries Inc.
- MS-47 Nozzl e:. -Nuclea r SMMa Jlr.MlP Sp ray 0087 6
R.1 I
1 Engineering MS-48 Nozzles (Non-ljuclear)
SMHa J I r, MI P BMI 4
R.0 Procurement l
- MS-49 Component Cooling Wa ter SMHa Jlr,WCr S-W 0049 8
R.2 Heat Exchanger
- MS-50 Containment Spray Heat SHMA J a r,MI P J. Det 0050 6
R.2 j
l Exchanger
- MS-51 Spent f uel Fool liest SMHa JIr MIP J. Dat 0051 5
A.I to R.2 Exchanger MS-52 Turbine Plant cooling SMHa Jir MRI S-W IM152 6
R.1 Wa te r Hea t Exchangers MS-54 Steam cenerator Slowdown SMHa J i r 0MM J. Dat 0054 5
R.1 llent Enchanger
- Nuclear Safety Related
+ Not issued
,.s Specification Revision / Addendum Report I
July 22, 1983 Page 8 SPEC. leo TITLE PROJFCT Joe Latest u
tilGINLMS LIICliett RS YLll998 LP. 110.
ig_P. 9.
Ptrv,/edd m Supplement latest MS-55 N
11 0
& C0 Saal k SMMa Jir 8,
a, e,
a, Air Prod. &
0055 3
R.1 Storage & Saspply Systee Chem. Inc.
MS-59 Ma in Co.. dense r & Aux i I I a ry SMMa Jlr.DMM Phe1ys 0059 6
R.I Condenser Teobes Dodge MS-60 Auxillary Condensors SMHa J i r, DMK
[colaire 0060 6
R.2 Condenser (Inger-Rand-past)
MS-61 Condenser Vacispe & Wa ter SMMa Box Priming Equipment J i r, AAN Nash 0061 8
R.2 Engineering
- MS-62 Orlfice Plates - Iksclear SMMa J i r.MB I 84R 0062 4
R.0 Flow Restriction Type Prociarement Permutit Co.
MS-63 Orffice Plates - Non-i SMHa J i r,MB I IUSI Nasc lea r I
Procuroacnt R.0
- MS-64 Spent fuel Pool Domineralizer SHMa MC llungorrord 0064 5
A.2 to R.1 i
& lorsy j
- MS-65 Shop Fabricated Tanks-SMMa Jir Applied 0065 P2 A.I to R.3 Nuclear toegincoring Co.
+MS-66A Shop Fabricated Tanks i
SMMa Jir Can. Steel 0066A I
Non-Iluc lea r
- MS-6T Field Feb Tanks-Ilamlear SMHa Jir D&R Constructfun R.I
- MS-67A Diesel Cenerator Oil Storage SMM.e JIr HAH R.D lanks Constsuction Clluclear Safety Related t
SpecITl cation Revision /Addendesa Ropert i
Jtely 22 1983 Page 9 d
PROJECT Jon Latest LPIL 810 111L[
Stepplement Latest IllE1MLLB1 L!gc_1!gtas yttistog n r. No, to P.
O, ggy./Adden.
l MS-6TS lank Diaphrages SMHa JIr B&R le. n cons t reac t iose MS-68 field fabricated Tanks SMHa Jir B&R Nnn-Nuclear Constrisction A.l to R.2 i.
MS-68A Potable Water Storage Tank SMHa Jir Universal 0068A I
R.1 0
lank
- MS-69A valve isolation Tanks SMHa Jir J. Oat 0069A 8
R.2 l
MS-70 Pressiere Vessels SMHa Jir Gen. Amer.
0070 8
R.1 i
Non-lluc lea r trans. Corp.
MS-70A Blowdown System Pressure SMHa Jlr Richmond 0010A 5
R.2 Vessel Essgineering
+MS-708 Pressesre Vessels-SMMa Jlr Gene ra l Steel 00708 3
Non-Nasc l ea r
- MS-7IA Expansion Joints-Nuclear SNMa J i r.M81 Pathway 00TIA I
R.1 Bellows MS-718 Expansion Joints-Mon Nuc.
SMMa J i r M8 8 Temp-Flex 00718 6
A.I to R.O j
MS-72 Risbber E pansion Joints SMHa Jar Ca riock 0012 5
R.1 l
MS-73 Plumbing & Fittings Sleta JIr B&R 0073 i
A.1 to R.0 Coses t riec t Ion MS-73A f Ire Protection-Usederground SMMa EN. Ana r R&H 00T3A Piping & Fittings R.2 Constructiose
- MS-14 Mechanical Penetrations SMMa MVG Culf & Westers 00 yst 8
A.5 to R.0 l
Mrg. Co. (lPC)
MS-75 Circusating Water Valves SMMa J i r. AAN llenry Pratt 0075 N
R.2 i
i I
- Nuclear Safety Related
- j.,
- Not Issteed
- Non-Nasclear Safety Related l
Q.A.
Program Applicable t
i I
I i
._ ~. _.. -...
6
's
.M SpecIracatIon ReviaIon/Addendeam Report i
Joely 22 1983 Page lo PROJFCI JOS Eatest 121L_8to.
LULi L!tGtNL M S E!!ctlKLRE YL810911 G.P. No.
lo_f._n.
Be n I M deft, Supplement Estest
- MS-76 Main Steam isolatfori Valves spela J i r. DMM Rockwell 0076 13 R.2
- MS-77 Main Steam Safety Valves Sp#ta J i r. DMu crosby 0077 8
R.2
- MS-78 Main Steam Roller Valves S8tta J i r. lWik f l stier 0078 7
R.2 i
Controls MS-79 Steam Diamp Valve's SMHa J i r,lWIK Fisher 0079 8
A.l to R.1 Control MS-80A Centrifugal Water Chillers S894n EN trene Co.
0080A 6
A.? in R.0
- MS-808 Centrirasgal Water Chillers SMMa EN York Division 00808 17 A.I to R.0 g
or Sorg Warner
- MS-81 Emergency fan-Colf Units SMMa Elf Ame r. Ai r 0085 10 A.2 to R.0 Filter
- MS-82 Atmospheric Cleanup Trains SMMa EN C.V. I. Corp.
0082 15 3 lee R.0 CPF-10415-S
- MS-82.I PneumatIcaiIy Actusted SMHa Ell Butterfly Deluge Valves MS-83A IIVAC-f ans SMMa til D.J. Citron 0083A 21 A.1 to R.0
- MS-830 IIVAC-Fans (Nuclear)
SMMa EN therra to 00838 9
A.2 to R.0 j ',
l forge
'MS-8se HVAC-Dampers SMHa Eli Pactric Air 0084 38 R.I Products Co.
j
- MS-8 ts.1 Superpipe Break Isolation EN Daepers Qasality Air CPF-1577-S R.I Design
- MS-85 ffVAC Ducts, touvers, and SMMa EM BarR A.? ess R.I Accessorles Procesremerit I
- MS-86 IIVAC-Con t. Isolation Valves SMMn EN Posi-Seal 0086 10 R.I
- Neoclear Safety Related
+Not i s steed i
i i
i i
- i i
1
6' Spectrication Revision / Addendum Report i
July 22 1983 Page Il PROJECT JOB Latest EPEC. NO.
TITLE Stepplement latest fJlGlBLMS
[JICLillME YLilH98
- 9. P. 310. 10 P. O.
lte n LAdde_A "MS-87' IIVAC-Cont. Room Air SMHa EN C.V.I.
008T 22 R.I Cond I t Ioner MS-88 HVAC-Air Conditioners Seela EN Trane Co.
0088 7
R.1 MS-88.1 Computer Rooms and Tec'*18 cal Slete EN Support Center - A/C Blazer Isuf., Inc.
R.0 MS-89 Cooling Coll Assemblies SMHz EN Burrato 0089 6
A.I to R.0 Fo rge MS-90 HVAC-[lectric Heaters SMMe EN Brasch 0090 11 A.1 to R.0 Manufactiering MS-98 IIVAC-Automa t ic Rol l SHMa EN American 0098 as R.1 filters Air Filter MS-92A vaneaxial. as SMHz EN Joy 0092.1 2
A.1 to R.1 j
Non-Nuclear Manufacturing
- MS-928 Vaneaxial f ans Nuclear SMHa EN Joy' 0092.2 9
A.I to R.O t
Manufacturing MS-93 fuel Inspection System SMMs MVC lt:St R.0 Procurement
- MS-94 Papewtilp Restraints PRR Jar B&R 0211 A.I to R.H f
Constrin:t Iors t
lHeddcol I -
"MS-95 Miscellaneous forgings PRR MVC Culf &
0095 6
A.2 to R.0 ndestern Mrg Cn.
- MS-96 1ornado Dampers St#Ia Jir Pactric Air Hu96A' 8:
for riling Products purposes esse MS-96A
, ~ - ~..
- Nuclear Safety Related
r
\\
f Specification Revieion/ Addendum Report I
July 22 1983 Page 12 PROJECf JOH Latest SPEC. No.
,Tlit[
Liggligl{R$
[1lC Lll[ M 3 YL!tQiLR.
C. P. 380.
Ag_L 1.
fiev. /Adden.
Sarpplement latest
- MS-96 880woest Panels SMHa Jir W.J. Woolley 00968 A.1 to Rev. O for fillesq pearpose
- MS-98 f ire Protect ion Eqtsipment SMMa
[N.A8ar Crinnell 0702 sese MS-96n Fire Protection R.0 Client placed
- MS-99 Pipe Wielp Restraint Ass.
PRR Jlr pierchase orde Crassleahle Stainless Steel Hexcel Corp.
CPF-551-5 R.0 lioneycomb Pads
- MS-100 Piping Erect 100 Specification PRR MVG 8&R
-- y.7. ONMM Construction "MS-101 Mechanical Erection PRR MVG B&R Specification Corist rase t ion
- I MS-150 Water Treatment
}
8094a MC Hasnge rford 0150 8
R.2 i
l '
k Terry MS-152 Steam Cen. Slowdown Process SMHa MC llungerford 0152 6
R.I Equipment h Terry
,j MS-153 Chemical Feed System SMHa MC i
Powe r Spec ia l ty ' 0153 6
R.2 MS-154 Primary Plant Sampling SMMe MC Waters 0158s A 3
A.1 la R.1 Co.
j Eqisipment Equipment MS-155 Secondary Sampflog System SMHa MC Consip-0155 6
R.2 Delplel MS-156 Chlorination System SMHa MC F i sche r &
0156 6
R.3 Porter
!f MS-1598 taboratory Furniture SMHa MC l(owansneo 01598 as R.1 j,
Sci. Fquipment i
- Nuclear Safety Related
- Non-Nuclear SnTety Related A. Program Applicable i
f Specirit:at ion Revisioss/Addendaem Report i
Jasly 22 1983 Page 13 PROJICI JOS Latest EtLC. 110 111LL UtElftLLAS Lit 9_11tLLH1 YLit00!!
G. P. IML 10 P. O.
EteY./Addert.
Supplement latest "HS-160 containment liydrogen Analyzer SMMa MC System ConsiplDelphi 0160
( Delpte R.3 indtas t rie s-Past)
- MS-160A Contalnment flydrogen Analyzer SMMe MC,kF Exo-Sensor CPF-1031-S --
R.1 System MS-161 Solid Radweste Compactor SHMa MC Stock 0161 2
H.1 Eqtelp. Co.
MS-161A Solid Redweste Compactors SMMa MC l Containment)
Consolidated Ol6tA 2
A.I to R.I Baling Macluine
- MS-162A Radioactive Weste liandling SMHa MC j
Protective 0162A 3
R.0 Equipment Packaging i
(Iolodyno Eriorgy Systems)
- MS-1628 Itadioactive idaste l
Solidification System Atcor Inc.
01628 6
A.8 to R.1 SMMe MC MS-163 Laundry Reverso Osmosis Union System cancelled Carbide R.1 MS-163A Laundry Reverse Osmosis St#4a MC llelix Process 0163A 3
System Sachrit Systems MS-16sa Post-Accident Sempting Equipment Genera l 01681 Dynamics R.l MS-165 Laboratory Hot Cell RF New England 0165 Nuclear R.0
- MS-200 Design Spec. for ASME PRR MVG Internal Sec. til Code Class 2 as 3 Piping C&ll Design M {f Spec.
ENuclear Safety Rela ted 8"Non-Nuclear Sarety itolated Q.A. Program Applicable
SpecIrIcation Revision /Addendien Report i
July 22, 1983 Page 14 PROJECI JOB Latest SELG E 111LE L8tGIRLM L!!G1 MIRE YL81098 C. P. No to P. O.
Bev /A_dd m Stepplement latest u
- MS-600 Power Operated Control SMMa OkC.AA F i she r 0600 30 A.2 to R.4 Va l ve s-Niec lea r controls MS-601 Control Valves Non-Nuclear SMMa DkG.AA IIsher 0601 24 R.3, Al to 11 Controls A? to R.3
A.3 to R.1 Engineering Corp.
"MS-604 Power Berated Diaphragm SMMa OkG,AA ITT Grinnell 0604 9
A.3 in R.i Valves
- MS-605 Main Control Boards kkM DkG,ECE Reliance 0605 69 A.1 to R.1 Elect.
MS-606 Instrassent Racks and T rans fe rred local Panels to MS-628 A.1 to R.0 MS-60F Humidity Detection Equip kkM OkG.RMcV General 060T 13 R.I Eastern
- MS-608 Cislorine Detectors kkM DKG,JCR Capital 0608 2
R.1 Controls Co.
+MS-609 Paint By IUSS Albi Mrg.
0609 17 Corp.
MS-630 thermocouple & Resistance Cancelled 1emp. Detectors R.0
- MS-611A Electronic Pressure &
kkM DkG,JCR Rosemount 0611A 35 R.2 Differential Pressure T ransmi t te rs Inc.
- MS-6 IIB Analog Control System kkM OkC JCR W
06118 26 R.1 F
- Nuclear Safety itelated
+Not issued anNon - Nasclear Safety Related Q.A.
Program Appilcable l
i i
Spectrication Revision /Addendian Report g
July 22 1983 Page IS PROJECI JOB Latest SMC. 800 IIILL Sespplement latest L8fG18 tim 3
[!!G181LMS YL!IDoft C.P. E to P. D.
Row,fAddg h MS-612 Misa tipoint Recorders kkM OkG,RMcy T racor
. 0612 7
R.I. Al to R.1 Westronics
- MS-613 Ministiere Inking Recorders kkM OkG RMcV W
0613 8
R.I MS-684 Presstere Cassges kkM DhG,RMcv Dresser n614 9
A.I to R.1
- MS-615 Pressure Switclies kkH DMG.RMcV Ma rcord 0615 7
A.1 to R.]
- MS-616 Indicating Diffti Press kkH DkC.RMcV lli Barton 0616 24 R.1 Switch a
MS-617 Gauge Glas.es kkM DhG,RMcy Jorgassose 0617 6
A.3 to R.1 Gage & Valve Co.
'MS-618 Flow Indicators kkM DMG RMcV Brooks 0618 14 A.? to R.1 Instraiment Division Emerson Electric
- MS-620 tevel Switches I
- B A.4 to H.1
- MS-621 Tempera **are Indicators kkM DMG.JCR Dres se r 0621 13 A.l to R.1
- MS-622 Thermoconsple & Resistance kkM DMG,JCR Conax D622 16 A.1 to R.1 temperettere Detector Assemblies
- MS-623 Barometric Pressure I ransmi t se r Cancelled t
- MS-624 Flow Elements MkM DMG.RMcV Bif D624 14 A.4 to R.I
- MS-624A Annubar Flow Elements kkM DMG,RMcV Diet ricts Standard Corp.
06?tA 5
R.D
- MS-625 Ins t rassent Isabing &
kkM DMG,JCR ll&H T i t t ing s-lhec 8 e r R.3 Procasrement
- MS-625A Field Instrument Relocation kkM DMG,JGR R&R Criteria R.O constrisction ENasclear Safety Related
- Not l asased h
Spectrication Revision /Addendens Report Josly 22, f
1983 Page 16 PROJECT Joe Latest EPf C. _ 8t0 1111[
[jlGL8t((jl$
LIK,Lif(LR_3 Y[Il098 G,f._M9.
in P, D.
[Iqy,/A h Stepp leineest Latest MS-626 ins t rument fishing &
kkM DMC,JCR D&R f i t t ing s-leon-Nuclea r Procesrement R.3 MS-62F Automatic resop Recirc.
VmIves Cancelled R,0
'MS-628 Instreamesetation Racks NkM DMC,JCR B&R Cons t risc t ions R.0
+MS-629 Safety Assessment kkM Systems DEC,lM
- MS-630 iteat Resistance kkM leep. Detector (RID)
DEC/IM FCI CPF-Il47-S --
R.p Array Assy Level T ransmi t te rs "MS-631 Saabcoo led,Ma rg in kkM OkG,JCR Monitor R0
- NS-63tA Core Coolisig 4
kkM Monitor System DRG,1M Ixn-Sensor CPF-1453-S --
i R.D
'MS-632 Solesioid P fot MkN pkC,YHS ASCO Valves R.O I
I "Nesclear Safety Related
- Not I s sised I
e
i
-2 1
l SpecIl'lcatIon Revision / Addendum Report g
July 22 1983
.Page 37 PROJEcl Jott Latest
$P[G _go, 11}((
Supplement Latest (Mclg((R,3
[lglg((gg y[ggGH G&P. NO.
Ig W.
Bty./Adlgn.
i ES-IA E lectric Motors-Ison-Nuclear WIIM PMI-.Nkk Attactied to R.2 otteer Specs.
- ES-15 Electric Motors-sksclea r kkM PNL.Nkk Attacteed to R.2 ottier Specs.
ES-ICA Electric Motors-Detailed kkM Plet, Nkk Electric 0410A 6
R.l Spec.-Ison-Nesc lea r Machinery ES-ICS Circulating Water Pump kkM PIIL.Nkk G-E 04108 7
A.1 to R.1 Mo t or-flon-stoclea r
- ES-10 Electric Motors-Detalleil kkM PNt SPM W
0411 10 R.4 Spec. -Nisc l e a r
- ES-10.1 Service Water Pteep Motors kkM PNL,SPN Allis-04tlA T
R.1 Clea lme rs ES-ID.2 fuel Oil Transfer Pesop Motors kkM PNL. 0Htl Rollance Elect.
CPF-1404-S ES-2A targe Power Transformers kkM PMI,$PM C-E 0415A Il R.2
& Accessories ES-28 Cenerator Startisp ar 345 kV kkM PNL,SPM W
04158 9
R.3 Starttsp Transformer ES-2C Miscellanootes Transformers kkN PNL.SPM W
0415C 3
R.1
& Accessories
- ES-20 Class IE Liglatlog Transformers kkM PNL.SPM Sorgel 04150 3
A.1 to R.O and Accessories Division Sqisare D Co.
.[
ES-3*
Isolated Phase Bus & Accessories kkN PNL.MAMM H.M.
Porter 0420 9
R.2
- ES-S 7.2 hv Metal Clad Switchgear REM Plet,JMI Gossid-prown u425 22 A.1 to R.1
& Accessortes Bovert (was 111 leperial) i
- LS-6 Isso Volt Unit Substation kkM PNL.JMI W
es 30 24 R.3 s
- Maclear Safety Rela ted 1
/
- Specification Revision /Addendtse Report Joely 22, 1983 Pago 18 4
stic. NO_.
TITit PROJECT JUS tatest LMilftLR3 LMistLR_1 YtllWB Lt. Ito, to P. c.
tiPntedden.
Supplement latest
- ES-1 Motor control Centers kkM PNL,Nkk C.E.
0435 45 A.I to R.I
- [S-8A Satterles & Accessories kkM PML,MAMk Could 0440A 15 R.2
- ES-88 Ba t te ry Cha rge rs, Isolation KkN PML,MAMk Power 04h08 14 A.) to R.)
transformers and Accessories Conversion Prodesets a[S-9 Static Uninterrupttble kkM Power Seepply System PNL,MAMk Elgar 048 5 13 R.I 4
- ES-10 AC Olst. Panel Boards kkM PNL.NKK C.E.
0450 26 R.2
]
- IS-Il DC Switchboard & Dist. Panel EkN PMI.MRK C.E.
0455 la R.1
- ES-12 Elec. Penetration Assemblies kkM PML,Ilkk Amphenol 0460 23 A.2 to R.1
& Accessortes Sans
- ES-12A Electric Penetration kkM PflL,Nkk Conax Assemblies & Accessories CPF-1540-S R.0
- ES-13A 8 kV insulated Power Cable kkM PML,0MU Okonite 0465.1 9
A.I to R.I
- IS-138.1 tow Voltage control Cable kkM
& Switchyard Cable Phl,0MU Rockbestos 0465.2C 11 A.2 to R.I
- 1S-138.2 tow Voltage & Lighting Cable kkN PNL,0MU Okontte 0465.28
??
A.2 to 18.5
[
.y
}
ES-138.3 Crounding Cable 4
kkM PNL,0MU Anaconda 08865. 2A 4
R.1 l
Wire & Cable
- ES-438.4 j
low Voltage Control Cable i
kkM PNL,0MU llockbestos CPD-437
& Switchyard Cable
- tS-13C f>ou V instrument cable 4 kKM PNL,0MU Rockbestos 0465.3 13 A.2 to R.I i
1hermocouple Extension Wire
+ES-13C.1 6no V Instrument Cable &
l kkM lhermocouple Extension Wire Pitt,DMU Anaconda CPD-0376 for filing i
Anacorufa purpnses use j
f
- Namlear Safety Helated
'+Not issued 4
<e d
l 1
U.
Spect rication Revision /Addendian Report Jealy 22 g
1983 t
Page 19 l
PROJECT Joe Latest gg[C. No, 1[ILL
[!!GijlfLR$
[!!GINEERS VENDOR Stapplement Latest E.L._Jto, 10 P. O.
ReLLAd_dga m
- [S-13D Cable Prefabricated &
kkM PNL,0MU Boston instalated 0465.4 26 R.)
Connectors Wire and Cable
- [S-13D.I Cable Prefabricated &
kkM PIlt,SPN Rockbestos CPD-Da40 Connectors s
for filing purposes use ES.330.1
- [S-13E tow Voltage Silicon kkM PNt,$PM Anacof Hla -
CPT-3823-S R.0 flubber liigh Temperature i
Cable E ricsson ES-14 Non-Seg. Phase Bus Disct &
kkM PML.MAMM P-W 0470 6
R.1 Accessories Industries ES-15 Plant Communication System kkM PNL.Al Browno-0475 8
R.I Davies
- ES-16 Radiation 190nitoring System kKM PNL.SPM Ceneral 0480 33 R.2 Atomic ES-16A l
Digital Radiation Monitoring EMM PNL.SPM Ceneral 08s8 0 System Eqtalpment Atomic R.H
- ES-178 Plant fire Detection System kkM PNL,ER Alison na 85 33 ft. I s
Control
- ES-18 Protective Relay Boards kkM PNL,JMT York Electro
'0490 28 A.I to R.I j
& Racks Pandl
- ES-19 I
Cable Tray kkM PMI,0MU l.J. Copo 0579
$2 R.I j
+8ES-19A Cable fray kkM PNL,0MU Burndy llusky 0579A 5
ES-20A Admin, & Maint. Sullding kkM PNt., RJS I
.Osayber 0580 3
It. /
}
Lighting System Elect.
+ES-208 Plant Lighting System Cancelled
- Nuclear Safety Rela ted
- Not issued
- Non-Nuclea r Safety Rela ted g
Q.A. Program Applicable
/
I I*
y, e
I
~ -
l.
Spect rication Revision /Addendean Repos t
'I i
Jisly 22, 1983 Page ?st PlanJEcl Joe Latest setc. No.
Ilitt Stepp lemees t latest-fitqlDLU!E Elt91MLU!E YUtt_h?i
- c. P. Ilo.
lo_r.. p, Rev./Adden.
ES-21 Annienclator System kkM PNL,lul Rete 0498 19 et.1
- fS-22 Solid State Safeguard Systems kkM PNL,lHI Automatfors 0575 17 A.I to R.2 Segisencer Industries Inc.
ES-23A Rigid Steel Condialts & Acc.
MRM PNL,0MU Triangle PIX:
0493A 4
R.2 inc.
ES-23A.8 Rigid Steel Conduits & Acc.
kkM PNL,0MU IUSI Pasrclea se 08 93C l
Tor filing esse (Dealers flectric]
file ES-?)A.1 1
E S-730, Plastic Condteits & Acc.
EkM PNL,0Mu C.E. Siepply Co.
0493R 1
R.I i
- E S-2fa Solid State Iso. Equip.
MRM PNL,llel F o s siey 08s98:
Il R.I Engineering ES-25 Rearing Metal Tempe ra ture NRM PNL,JHI Attached to Thormocouple Assembly R.2 ollner Specs.
(MS-14)
ES-26 Cathodic Protection l' quip.
MRM PMt.,CMCo Wayne 0582 3
R.1 Broyles Corp
- E S'-2 7 Electrical lleet Iracing kkM PNL,SPM Thereon 0577 88 R.1
- [S-28 Conduit Environmental Seals MkN PMI,$PM conax Corp.
0518 14 R.1
- ES-29 Nasclear Safety Class I.f mit kkM PNt,SPM MAMCO Switches etF-W(&s ets.100 tlectrical Erection MkN PNL,SPM ll&R i
conatriecL1on R.2 ES-tot 345 kV Circuit Breaker kkM PNL,AM llE leperial 0500 7
R.3 ES-102A 345 kV pus and Switch kkM PNt_,AM Power 0555A 5
A.I to R.1 f
Support St reecteeres and i
a i
Anctior doi Ls Structure i
" Nuclear Safety Relatoil
- Non-Nisclea r Sa fety Rela ted Q.A. Program Applicable a
=
i i
Speciflestion Revision /Addendsee Report Jesly 22, 1983 g
Page 21 PROJECT Jos Latest SPEC. No lHLL t
LitcMfERS LIE 1 M M S Y1!to_98 L P. E 193. O.
EfYdddfL Suppineent Latest ES-102a 345 kV Outdoor Bus and kkM Ulsconnecting Switch Equipment PNL.AM Southern 05558 a
A.
to R.1 to Support Streactures States. Inc.
ES-103 Carrier Cterrent Equipment kkM PNL.AM G.E.
0560 4
A.1 to R.1 ES-104 345 kV Switchyard Relay Panels kkM PNL.AM York Electro 0565 5
R.1 Panel (Wolfe &
IS-105A 345 kV Single Pole High kkM PNL AM Allis-0570A 5
R.l Mante Mfg r. -pa s t )
Speed Grounding Switchs Chalmers
[S-1658 Miscellaneous Switchyard kkM PNL,AM G.E.
05708 5
A.I to R.1 Iquip.nent
[S-105C Switchyard Lightning NkM PNL,AM Ohio Brass Co.
0570C 4
A.t to R.I g
Arres ters ES-105D 138 kV Single Pole liigh Speed kl8M Crounding Switches PNL.AH Soisthern 05700 3
R.1 States. Inc.
,I 345 kV & 138 kV Switchyard kkM PNL.AH Power Dagg5 8e R.1 Steel Structures Supports S t rucitares l
ES-101 Supervisory Remote Station kkM PNt AM iknieywe l l Inc.
0495.1 4
R.1 1
ES-108 f ault Recorder EkN PNL.AM IUSI 0207 Procurement It. 0 i
i i
i
" Nuclear Safety Related
- Non-Nuclear Sa fety Related Q.A. Program Appilcable
[
I
.1 SpecirIcstIon Revision / Addendum Report i
Jisly 22 1983 Page 22 i
PROJfCI JOB Latest atEC. No.
TITLE Ste plement Latest IMGIM IAS L!!G1ELES YIN 098 C. P. 810.
19 P. D.
Bey./Addeh e
55-1 Site Preparation and General PRR ELB B&R Creding M.)
Construction SS-2 Site Drainage PRR EL8 B&R R.0 Cons t resct iora SS-3 Roads & Paved PRR EtB B&R R.1 Construction SS-5 final Crading PRR EL8 B&R R.0 Cons t risc t ion
- SS-6 Excavation for ' Plant PRR ElB B&R St risc ture s R.2 Constremtion eSS-7 Refueling Gates PRR ELB B&R R.)
Cons t risc t ion "SS-8 Installation of Basried PRR El8 B&R Paping R.3 Constrasction
- SS-9 Concrete PRR EL R ll&R Is. S Constrisction i
"SS-10 Reinforcing Steel PRR ELR B&R construction R. 8s "SS-II Cadweld Connectors for PRR ELB B&R Heinforcing Steel R.?
Construction SS-12 Waterstops PRR Et B B&R R.I Constrisction SS-13 Joint Illiers and Sealers PRR EL8 B&R R.0 Construction f
" SS-184 Containment Steel Liner PRR El B fl&R R. 8s i
Constremtion e
' Nuclear Safety Rela ted 9
i
~,
.1 t
y SpecITIcatIon Revision /Adthndtet Report i
Joely 22, 1983 Page 23 PROJICI Joe Latest EPtc. No.
Il1LE Seepplement Latest
[!MilHLLES L81G1H[lM YLflD_OR C. P. Ill.
M M, Bgy,/_Addp h
.i ess-15 Coritainment Personnel Ai r PRR Et B B&R lock Eqtelpment flatets &
R,3 toergency Air Lock Construction I
(Nuclear)
SS-16A Structural Steel (Non-PRR
[LB 8&R Category Il R.0 Constraection
- SS-16B Structural Steel (Category al PRR
[18 B&R R.O Corie t reect Iort
'SS-17 Miscellaneous Steel PRR Et B B&R CPD-Il93-S R.2 ConstructIott
- SS-18 Stainless Steel L.iner PRR
[18 H&R R.3 Constrasction SS-19
' Tunnel Construction PitR ELB B&R R.0 Conatreection
- SS-20 Seismic Criteria for PRR EJBo it&R
[qtelpment A.I to R.4 Constrasction
- SS-21 2 l!
Contalpment Structural PRR ELS B&R Acceptance & Preoperational R.2 teshage Rate Tests Construction
.. l SS-22 Precast Concrete Panels PRR ELB B&R
{ Arch. Concrete l R.2 Constructiore SS-23 Radiation Shleiding Windows PRR VAM Nuclea r 0223 R.0 l
Pacific
+SS-21 Shielding Doors cancelled t
l SS-28
' Seismic Instrumentation PRR FJBo Kinometrics 0481 5
R.I
- Nuclear Safety Related
?
- Not issued 3
e
s'
.k Spec 8 ricatIon Revision /Addendian Repart i
July 22, 1983 Page 24 PROJECl JOB Latest afLG._!fo IllLE IMIMfLB3 LNGIMB3 YLMM)R G. L_M9.
to P. D.
Rev./Adden.
Sarpplement Latest a
++SS-29 Installation and Testing Cancelled of tari f led in Expansion Bolts
- SS-30 Structural Embedmonts PRR El B 8< R.0 Const uctIon
/fli t.i i t
!l i
s I.
++Draf t only i
SpocITIcatIon Revision /Addendian Report Jasly 22 i
1983 Page 25 PROJICI JOB Latest SPEC. N0, 111[L
[MIMELH3
[Mjg((R3 Y[g(LO6 C.P. 10 0. to P. O, p m /Adden, Supplement Latest Constrasction AS-2 Site forming kkN llAR 86R ConstrasctIon R.3 AS-3 Plastic Skylights kKM llAR B&R Cons t rtm t ion R.s AS-le
(! nit Masonry kkM HAR 84R Construction R.0 AS-5 Misc. Metal Work kkM llAR B&R Construction R.0 AS-6 Metal Stairs-Rallings kkM HAR B&R
& Ilandralls l
Construction R.O AS-7 Metal Gratings kkM HAR 8&R ConstrascLion R.0 AS-8 Ornamental Metals kkM llAR B&R Procurement R.1 AS-9 Metal Siding kkM llAR B&R Procasroment R.O AS-10 Ca rpent ry MkN HAR B&R Construction R.1 AS-11 Millwork kkM llAR 8&R 1
R.0 Proctarement AS-12 Rooring & Insulation kkN llAR B&R
{
R.O Procuroment AS-13 Special Rooring kkM HAR B&R j
R.0 Cons t rasct lers AS-Ils Sheet Metal Work kkN llAR B&R R.O Constsuction
+ +Dra f t only
r
,y y.
Specification Revision /Addendtse Report i
July 22, 1983 Page 26 e
PROJECT JOB Latest ELGd 11110 LNG _lffLERS ENGilfLLES YLMQ9ft G.P. 40, to P._D.
ftov./ Add m Suppfoment Latest 1
AS-15 Flasid Applied Waterproofing kkM HAR B&R R.0 Procurement AS-16 Caulking & Sealants kkM llAQ B&R R.O Procurement AS-17 Alimelnum Doors & Frames kkM llAR R&R R.0 Consiriec t iove AS-18 Hollow Metal Doors & Frames kkN HAR B&R R.0 Procurement AS-19 Aluminum Windows kkM HAR OR R.0 Construction AS-20 Roof lla teties kkN HAR B&R R.H Procurement AS-21 Class & Glazing kkM llAR B&R i
Constreaction R.1,
AS-22 Finistelpg Hardware MkN HAR B&R Construction R.2 AS-22A Finiste Hardware HkM HAR B&R R.1 Conatructiott AS-23 loading Doors MkN HAR D&R
}
Construction R.O AS-25 Rolling Steel Doors MkN HAR i
B&R A.1 to R.0 l
Procurement AS-26 Vinyl Wal t Covering kkM HAR 5
R&R R.O Proctoremeset I
l
++Dra f t only
+
l
[
,e ~
SpeclrIcatIon Revision /Addenduan Report I
Jisly 22, 1983 Page 27
~
ific. No.
TITLE PROJFCI JOB Latest E!!qugMM LucLquM y m oR ga g to_p, _q,
- gaygqen, Stepplemeest Latest
- AS-27 Watertight Doors kkM llAR overly 0273 8
A.I to R.I Mrg. Co AS-28 Metal Pan Celling kkN HAR R&R Constrasction R,0 AS-29 Ceramic Ta le Work kNM llAR
~
R&R Construction R.o AS-30 Painting NkM llAR B&R Constrasction.
R.0
- AS-31 Protective Coating NkN HAR,MC B&R hk Constrisction AS-32 Acotes t ica l Treatment kkM HAR B&R Cores t rasi;t Iost R.0 AS-33 flesilient Flooring kNM llAR B&R Cons t reac t lers R,0 i
i AS-3ts Metal Itsrring & Lathing kkM llAR i
1 B&R Procteremont R. si i
AS-35 I
Plastering kkM HAR R&R Procurement R.O
(
AS-36 Gypsum Drywall MkN HAR ll&R l
Constresction R.O AS-37 Movable Metal PartlLlons kkN HAR B&R lollet Partitions Constreaction R.O AS-38 kkM HAR B&R Cosas t risc t ion R.0 AS-39 follet Access kkM HAR D&R AS-8so lockers & Henches Proctoreemen t R.tl kkM HAR B&R ii Procteroment It.1 AS-la 1 Shop Ftarni tisre kkN llAR ll&R Cons t react ions R.0
" Nuclear Safety Related
f',
5 6
Specificatlon Revision /Addendaem Report l
Jisly 22 1983 Page 28 PROJECT JOB Latest EPEC. NO.
Lij((
Stepplement Latest
[gqjjg((Rg
[!to_jg((81 y[h00fl G.P..MO.
19_Ed Rev./Addgh AS-82 Mitchen Cabinets 4
KNM liar B&R t
R.0 Cores t riec t Ion AS-8 3 Special Coatings NkM llAR.MC D&R 1
R.0 Cons t risc t ion i
AS-lefs flydratelic Elevator KkN llAR Dover 0290.1 5
R.1 Elevator AS-Ba5 traction Elevator KNM llAR Dover 0290.2 5
R.2 Elevator s e AS.817 Sprayed-On flheproofing KkN llAR Jer B< Construction R.2 l
M-50 Ladder Climbers Safety NKM llAR
!!&R Device I
Const risc t ion R.0
+AS-32 tatsndry Room Equipment Cancelled l
AS-53 flydratelic Li f t KkN llAR B&R Cona t risc t ion R.0 "A S-5fs Misslie Resistant Doors MkN llAR Overly 0300 6
R.1 e
i AS-55 Spray-Ort insulation kNM liar B&R i
Constrisction R.0 AS-56 tildg Instalation (Rigid) kkM llAR B&R
-l R.0 Constreaction ASasi
. Lotsvered Colling kKM llAll B&R 14. 0 Construction "Nieclear Safety Related e"Non-Niscleva r Sa f'oty Itala ted Q.A. Program Applicable i
I
e-
[N3
/
3 y
I j-t SpeciricatIon RevIaIon/Addendsee Report Jasty 22, 1983 g
Page 29 PROJtCT JO8 Latest Et[C. NO.
Ilit[
LifGIM[ lfts I!!GJM1113 YL!1QQB C.P. NO.
10 P. g.
Bay M de n,.
Stepplement Latest
+AS-59 Railroad Doors kkM llAR I
B&R Procasroment AS-60
. Seamless Polyvinyl Chloride MkN IIAR ll&R i
flooring Construction t,
R.0 t
- e AS-61 Dullet flesisting er Penetration MKM llA(i Client I
Resisting Doors Procesrement R.0 i
f i
I i
i e
l l
4
- Not issued I
i l
l t
(
i e
l 1
i
D 0 bh J eg,?. -
SIS RECORD i:0R MONIT RING Q.A./Q.C. PROGRAMS QQ a
e HBIT TiG 1,044 Q*
THE HARTFORD STEA.M BO!LER INSPECTION and INST.lRANCE CO.%y" g
/
H ARTI-ON D. CON %CTICL,7 WIWJ M
. ; r:,.... r,...
- n i s <D a
v.
Co dn-22-4 cd-.
9 A.
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it
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?
i O ; cast:=en ::=s =, u=t
~
ass snaca msr at:.:= :n r:st:= c;caray i A(G.Q4at wst ONLr) o-
- Fedce-Up -
G Ei Marvin Coats. Lead ANI Ecuston Ecuston 1 - Ru mred Closed U 5 asneca toceren g
_ gi,ig
_ g,ca,,f C?SES Glen Fese. Texas i
U Assericly C Aueraticii bsece
- l. the undersigned, have monitored ycur QA/QC manual cn
o_?1.01 and find the fcilcwing sec*:cas:
r a... n.,.e.,s ne ra,u, 5 atisf actory:
,..~,,, cmac n,.n., annen (no na r.~; on,u~,rr m. un.r.a no-on
-.u. a no.uw.,
l 2 unsatisfactory: Sectica 7 Document Control l
Requested response date on 939 1 361 was S/10/83 o
gg Findings:
(1) As of this date, there has been no response :o above nor has E 3'
$~
as extension been requested.
(2) Car S-54 Rev. I has not been closed nor extended.
(3) ANI audit of packages in :he field on S/S/83 & S/9/83 dis-l ER closed the Milc W7 rea.
2-2+*T
! CUSTOMER: Please descrice the resciution cf these items in the "CUSTCMER'S RESCLUTION" section below, and give
! date for ccmoletion of corrective acticn, so that items may be remonitored ty:
a/:afa,
, c.,.,
P! ease keep tne Onginal of this form for your recorcs and return a ecoy to ins::ec ct named telcw.
! Ui"#C*
5 3 Foreet:t
-lass. l*' "8 /11/S3
)" '["#8 '"*"'
- _x aet. 4 r teoresentat...
j/J
,4
_x File t
au:cc= a t-cst asus :tasu ex.s n,ac casarec:n,c.~,,..
.,o s..,an..,<,r, l
I j
See at: ached IMd 25,015.
I
!! I W l0L e e i
a an F01A-85-59 3VER g wi c:me,<.ec m a c:mm i:m u j i sua, c.,...,........~.,.... g Aug. 17, 1933 l
g// 7 J 3 lk
[
i 6
- 1. the undersigned, have remonitored the accve unsatisfactory conc: tion *. cn:
[#jp /g
/
/
c.,.,
, and found them:
(d$atisfactory Unsatisf actory (Erosam meson; i
"1l f,
R.a.,- />;>o m.n 12cn<..= w fraen-co im we.u j
'c,,=
w 2.c q o.m y W:s D w ~r.
~
V y_-fbr/R,,,.,eonti,e 4a-
_.m. i:m /So /g3 Sis ro,..t, p). u,
m~.--
rue i,v A
,A nrso ine an
/
/
c.--
p A
"q*
4 SIS Repor: d 361 A Page 2 of 2 Twelve hanger packages in Task Force areas contained improperly marked drawings. Tourteen hanger packages in Uni: 2 R3 & CG contained draw-ings that had deficient " controlled" stamps.
En e
1 O
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F I
O i
3 9
j
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e-e b-r er e,r-
--ee4 a,,
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- - - +
=
,.--2
-P-
8-15-83 35-1195 Brown &Roctlnc.
t s...
INTEROFFICE MEMO T0:
Mr. W.E. Baker August 15, 1983 FROM:
Frank Strand, DCC Supervisor
SUBJECT:
Document Control Procedural Training
REFERENCE:
CAR-54 Please be advised that satellite Personnel have been trained in Revision 16 of Procedure CCP-3.
Further, the orientation classes have now been organized and are in process.
(".
n N
Frank M. Stranc DCC Supervisor FMS/tm CC:
F.M. Strand H.A. Hutchinson P
F EMN s
INTEROFFICE MEMO IM - 25015 August 16, 1983 TO:
Gordon Purdy FROM:
W.E. Baker
SUBJECT:
Response to CAR d54 and SIS #361 Effective August 1, 1983 the new document control and distribution procedures were implemented at CPSES. A description of the new method of handling con-trolled drawings is contained in the attached memo from J.T. Merritt to All Department Heads, dated August 8, 1983.
In conjunction with this, Occument Control Procedure CCP 3 has been revised and all Document Control Satellite Personnel have been indoctrinated to the new requirements.
In addition to the above, all Hanger Packages currently in the task force areas or in Welding. Engineering are being reviewed prior to issuance to in-sure that all documents are current and that superceded documents have been removed or stamped Void.
The actions as described here should resolve the problems which were experi-enced with the previous program and have adequately addressed the concerns.
expressed by CAR #54 and SIS #361.
Y/Y f 0 6 J I
W.E. Baker
,Sr. Project Welding Engineer WEB / alt cc:
0.C. Frankum
(
F. Strand J.P. Clarke e
L e