ML20214D734

From kanterella
Jump to navigation Jump to search
Intervenor Exhibit I-ROREM-150,consisting of 850912 Memo Informing of Committee Recommendation That Recipient Sign Observation CSR-I-E-EIN-078-902 Acknowledging Invalidity. Observations & Applicable Drawing Refs Encl
ML20214D734
Person / Time
Site: Braidwood  Constellation icon.png
Issue date: 10/03/1986
From: Orlov G, Patel D, Tom Ryan
COMMONWEALTH EDISON CO.
To: Kaushal N
COMMONWEALTH EDISON CO.
References
2012J, OL-I-ROREM-150, NUDOCS 8705210449
Download: ML20214D734 (11)
v • d • e


Text

_

60-i/B'6 9574 I~- form - /SQ

/0/3l84 September 12, 1985 50 BCAP Memo 83368

'87,VR 22 P7 :24 To:

N.N. Kaushal G.M.Orlov/T.J.Ryan/D.J.lPatel/J.P.Stevens From:

Subject:

Invalidation of Observation The observation, CSR-I-E-EIN-078-902, was evaluated as invalid by the electrical CSR engineers for the reasons as stated in Part 3 of the observation form. A copy of the observat, ion and the applicable drawing references are attached. The Level II irtspector who wrote the observation has declined acknowledgment of the observation's invalidity. Therefore, as required by BCAP-06, Section 4.4.5, a coenittee consisting of Mr. G.M. orlov, Mr. T.J. Ryan, Mr. D.J. Patel, and Mr. J.P. Stevens discussed the disposition of the observation and reconnended that you or your designee sign the observation acknowledging the invalidity.

I G.M. Orlov Assistant Director b St^b am,a.uA nu Technical Assistant NLL t.k L V0Y

  • m'(V.Kadv0 GfA'l

([/6[j7

D.J. Pate1 CSR - Lead Electrical Engineer 8705210449 861003 PDR ADOCK 05000456 J,;p. Stevens G

PDR cgR Electripal cc: BCAP File QG 69.20.19 QG 69.30.1 QG 9.60.3 69.81.5 1

flilTEMENdts'&R (2012J)

I EXHIBIT If0 J/4/3 A t

r.

110011605 tpashe-meI12$2-on2d.

m.

y 4-._

._y._-..

BCAP OBSERVATION RECORD f O. A. I 1.

Observation No. CSR

_I

-E

-EIN - OE - M PART 1 OBSERVATION IDENTIFICATION & DESCRIPTION 2.

DESCRIPIION OF ITEM (Equipinent, Material Component. Procedure) 3.

Package No.

I 361657 A, Juac. Tion T*>o%

cm-2-E-E2 w - 07e 4.

SYSTEM (If known):

N/A 5.

Cneettist/Icem No.

6.

UNIT 1 UNIT 2h h

CCMON O IY bIIE\\OUIE b O~

6-o as 7.

ELEMENT 8.

OBSERVED DURING:

f r

~

l lRPSR l

lRSCAP l

l Doc 1 mentation Reinspection

~

CSR k

Review 9.

DESCRIPTION OF OBSERVATION:

THE OnNMECTtCM DETA)L ; T"MG A F_DE-O-SMSC03. yev.'O.

CETAll.

, S P t= t' t F t Es AM *ECY CONNECTtOM TO AM EW\\BEODE' FLCOR [EL AW). DG. *2OE-O-33cT5R, rev.T; PLAT E.

AT E.

OETAtL FOR TYPE.

  • E C.~5T s Hovas THE ATTACAMEMT ELEVATtON T

A5 *C_EiLING" O N L'T,

tHts OETAtt 15 NOT INTER CRAMGE ASLE AMO t5 TMEREF-ORE LAa Act EPTABLE.

.,z M

Signature Date PART 2 OBSERVATION CLARITY, COMPLETENESS, AND ACCURACY REVIEW

11. COMMENTS / CLARIFICATION:

p/j) 77. f.-<

4 /P Ps' i

i 12.

SUITABLE FOR FURTHER PRPAESSING:

/

R EVED BY:

YES I VI

)

M ///-

signature Date NO I i

110011606 2~. -

~

BCAP OBSERVATION RECORD Page 2 of 3

15. OBSERVATION NO.CSk- - I b

GI/L 07f>_90 2.

PART 3 EVALUATION & DearsuiINATION OF VALIDITY

16. EVALUATION
17. DETERMINATION OF VALIDITY:

b INVALID l

l SCOPE IDE m

~

%e jwdh bow 1T81857A-l l ND is Tc-Sy W._ol 9e />e i n s E - H e. J.,

c a. (De r bM) b 3sq 2* e-o - 3 3 6 3 D o 3 Q w.D. %c Lef 'l Y v c4,y h u

D derdl b03(DWfi. M G-O 3$SMO C e\\ r CA h t1 v

n_

a ob5 C TNOb9 d,

bbe-S Ls\\

fo e 4 -e 4 B e l. ftA d. N c. S t~ d W d

~

b Deb' 663 i'S b Ct.N b 4 Mw MM4 onb. (s % F O

g u

aoN, NuMe b

Ab M.

In4 M i d bo.

7%ere_dre Mha s

ObSCT

'bm n' S

'\\nL%\\ief.

@ _T ce er emeee_ vara navAuoA,nou 'Ms_zi ey h

20. ARCHITECT / ENGINEER EVALUATION
18. EVALUATION & DETERMINATIO6 REQUIRED:

l l YES l

l NO III Wde (o-2 0 45~

Sinature Date

19. A BY:
21. REVIEVED BY:
22. APPROVED BY:

g,g g s.

c aw.- s.

51eature Date l

Steature Datel Siesture Date H001160; BCAP Forn 06-1 (Rev. 9) 1663J

+3

~ "

~

~

" ""'" ' ' *

  • E

'M

' ~ ='= *-=*'

= -

ua...,.. c.w. -.

~ _ -.

I uo t:::. >i teemt.

nm, t/M. TOTAL OAO : 300 Leb.

T5-1 MAY SG USEP AS ALTEKt4 ATE X

j! E M BEODE D lb.

~ Psoo4 A CAW DE ROTATeo AWY A THis AX16 Fog couuutT KuuNiu6 4 s

ATTACHMENT S a

a ELEVATION ;

i T5 de 2

/

C et L,6 44

081 VEE s

d i

  1. 'I' a

'c ot4 N (.T i o tJ.T P t

/

clotush6 i (68 MiaJ.

6

,4 5 % OR

/

['l I ' Y, Mir4-M 5

2

  1. W**[s4)fpWai i *
  • WQ:W.D.'J #

' ~ ~

~

l r A d

11 i

1

_a

!-l i l I E.Eri.U Ni>

h Piov4 ^

I

~

i W6. h --o 2asSiz l

i i

5 l I l e

o

!-l l T, ECN 23245 J;jjN-F I

m

' -u diyz+

"YPE.

ECS oven i

~

blOTES ccouT.h e

l l

G.

WHEW AW IWTERFERENCE WITH THE GIDE COVER Pt. ATE (6)

OM A SEAM WCHIBIT6 THE U6E of TWE TM, THEM I

TYPE RD3 vil RP4 Ot4 DWQ O-3393Y MAV BE 06E D, y -f (~(f j

l

C^.,_

c n

.l ','. b W.

MWL Oe

-e

. s g. c f W 1 % T,.

\\

.; f;.< t p..~.}.

ctv

(.-

l.

~, -,

r,., - -.- s" r..=.

..e., :...

6 4,-

c

  • ,f,%.,9;.p-

%. g.

..> s

.%. ~~~<,.u, !

9 -

I. '. '

. l G.':. % '-

.. - W@, __ n..,. u.,. q,,,

i

.,s.'

s g

e.

~

v... >.,.

. 3.

r

,n

?

m...

?., c.",y-

,.. s s

.. v w

.....n.

. p' -

.3;

...- -e:.4 -

-... u s

.... x

- u,, 6 t

n

.r..

-0....

~

e ttj~

    • .,s

.. :.i, ba* t -:

b a.

b % ~.,. ?. _

J;.*.,-

..,. a. 1 V. h_,%<?,Ef.. W f. fW. 10.. : -

,N,. i,..-

to'4.15 m

................ s.- _

r.

-a

.. s.,.,

'.'. :.. 59 W % WIE M Y?%.6,Fn' MG1 %e. k..'. 2. i

' 6 N C T.\\ O W E r - B e.. '.,

l-

~,

...:.D W M.S $.-Q:/' o %Q

_ _.....: ~. p R ".';...!.V g..

i m x.

/-

~

ig.;

..s i."

.y~ g..fi-l

< l. W

. ~

.,. : y-n..s.,.

s.

4..

  • )'.'

.' ~

9' f.

.f

  • . h' -

,l i

,,,,.W @.1,...

y.H.. ?.'. ':' & 'S l l

4(g 5.l..f'*)$ -O{

.t.. -

Q.,s., *.. ;,/.. l'N d*t y v s!\\."

..mirar> 1i s r r-z w s xr f

..d 1,..[..

. '.,g ',,..;.. &,. yo. )...

...1 n.

,..,.. t 9, p.

..,....., a. d'...

,.*.?,.,,.p*<* s.,4. *.

~~p*

.....J a

f

.?

.4

" -*. h e g.

.,.f..'.*.

    • ,2 J g *., ' g
  • 8..g, f

..S...

-.. j,.,

  • , f.

c

=e

]

,1,

. y " i. '.[...

[, _

'Q.

g

'!..:..Y..'h 1f

'l. ;.

I l...

. -It0011609

. :.,., '.......e...M,..

~.'. '.>.

i g..-

t,

.....j;.g.....Y:'

..,. 2 oE - q..:. %3. q 6 s;

,.s.,,

,,.I.

t y

,'.?.

,.. - }.9 g aQ t y '.

. g?.~. s.. t. m..e

.w.. -4..

.w

,4

a..

9

.<...c.n,i. :..*...,.

.n*.,

2-p-

..s ei. h' .,.1. M.f.W t i (,,J l' .,I

-t 's. '.Wp j q.. ' ~ I.. ' '..,'

^

rs, - '.,.. # p,

  • e,'I g.,'.9*. 3 ..T F
  • t s i,. -

y.

r._

9-r",,----

p. -.

- / ;"

y...'

V.is'.4y,. !, y,

.,cs_'_.ma.:#,.4t$;W',' LE"4 W 's C '.. b h W ' W ' ~ ~' * ",' ' * '

g

.4.

n e.

-n a...m m.s.wgr,s.,.g.

t. r _yww _!_ :N

,_.,-m l

1

- -. - - -. - ~ - - - - - - - - -. - - - - - - - - - ~

~

BCAP OBSERVATION RECORD IO.A.1 1.

Observation No. CSR

_I

-E

-EIM - Q78 - M PART 1 OBSERVATION IDENTIFICATION & DESCRIPTION 2.

DESCRIPTION OF ITEM (Equipment, Maty ial Component, Procedure) 3.

Package No.

I361857As 3uNcTtot4 T*>o%

cm-T-a-e.2 9 - 07e 4.

SYSTEM (If known):

N/A 5.

Gecklist/ Item No.

6.

UNIT 1 N N IT 2 l

ColetON 0 W bN E

4,-o-er 7.

ELEMENT 8.

OBSERVED DURING:

f e

l lRPSR RSCAP l

l Documentation

' Rei~nspection CSR k

Review 9.

DESCRIPTION OF OBSERVATION:

THE OnNMECTtOM DETAIL

' CMS.% FnE-O-3~%3Oo3 vev.'O,

w s

CE.TA\\L_ D, SPeriptEs AM *EC'$" cownetTson To An emetoot FLODR [E L.4'5f). D6. *2OE-O-33 J'5 R, rev.~T)

' PLAT E.

AT THE.

' TYPE. 'E C.'Wj sHows THE ATTAC_RMENT ELEVATION QETAtt FOR A5 *C.EiLi NG

ONLY,

\\ stc OE. Att 15 NOT INTEROMMGEASLE T

AMO 15 TMEREFORE LIM Ate E9TAGLE.

. F/

M i

Signature Date PART 2 OBSERVATION CLARITY, COMPLETENESS, AND ACCURACY REVIEW

11. COMMENTS / CLARIFICATION:

A /) ;) *)"L tA' 4 /V'95" 12.

SUITABLE FOR PURTHER PROCESSING:

R IEVED BY:

YES

}

M

/-U.

signature Date No i I

110011610

+,

-e

BCAP OBSERVATION RECORD Page 2 of 3

15. OBSERVATION WO.CSf - I b

EftL 076. 30 2.

PART 3 EVALUATION & DearaHINATION OF VALIDITY

16. EVALUATION
17. DETERMINATION OF VALIDITY:

N INVALID l

l SCOPE IDE W

%e j welibn hw 1TBl8574 l

_l VALID is re-e

've_al 98Ie in sMiel.

y rpes-

.t e. N 1 b ;

3 a s.

% /q h e-o-3 3 0 D ol G w D. ~Ik Deful Y v eders fo V

h IbO D Wh M lE 3 3 S MO C A \\ 't o

v

-c Cow Y1 g-a obse&'n cl khe. Sba\\

Po e 4 14 bed. rO A. The_stde n d 3

AkJ Det FG rs d e tedtne %JM4 e nw. cs m f--

O g

u conTh Me b

lhic MGM 1 d %n.

7%cred,1 s.9ha.,

a 4

ob serd'm is

'm n Wel,

@ MM AG REE. W \\TA NVAL\\DATOG o

G-0-65

20. ARCHITECT / ENGINEER EVALUATION
18. EVALUATION & DETERMINATION mEguraED:

l l ns 1

1 wo 8Y: WM 6-lo W Signature Date

19. A w

BY:

21. REVIEVED BY:
22. APPROVED BY:

4 6 5 h NOc0 '?llVIkP

~

signature Date i

Signature Datel Signature Date

~

BCAP Form 06-1 (Rev. 9)

.a

,p 3,.,.yy.a 1663J 110011611

, y, - ' : ? - : - A ~ -'

. J."'A*G%nS

~ w a. -

-- 2 w;,.

September 5, 1985 BCAP Memo #3269 To:

N.N. Kaushal From:

G.M. Orlov/L. Shea/D.J. Patel

Subject:

Invalidation of Observations The observations #CSR-I-E-EIN-112-02, CSR-R-E-CND-110-01 and CSR-R-E-CND-XXX-84 were determined to be invalid by the CSR engineers for the reasons. states in Part 3 of the observation forms. The Level II inspectors who wrote these observations had declingd acknowledgment of the invalidation of these observations. Therefore, as required by BCAP-06, Section 4.4.5, a committee consisting of Mr. G.M. Orlov, Mr. L. Shea and Mr. D.J. Patel discussed disposition of these observations and recommend that you or your designee sign these observations as invalid.

Mr. L. Shea, the Level III electrical inspector concurs that the reasons stated in Part 3 of these observations are sufficient to justify invalidation of the observations.

Mr. L. Shea has agreed to sign these observations on-behalf of you upon receiving your approval.

. O,i G.M. Orlov

  • 'g_g Qf Assistant BCAP Director T# h M M %bwau a'

M c.

~

L. S ea Level III Electrical Inspector D.J. Patel 4

CSR - Lead Electrical Engineer cc: BCAP File QG 69.20.19 QG 69.30.1 QG,.69.60.3 (JJC 69.81.5 l

i (200lJ) 110011612

-.v-n,-n.----

,-e

_ - - + -, - - - - - - - -

1 September 5, 1985 BCAP Meno 83240 To:

W.N. Kaushal From:

G.M. Orlov/L. Shea/D.J. Patel

Subject:

Invalidation of CSR Observations for Unavailable Configuration Inspection Forms - Conduit and Cable Pan Hangers and Conduit Strap Plates Prior to November 1982 L.K. Comstock ahf. E.C. Ernst Co. inspected safety related conduits and cable pan hangers for configuration on a sampling basis.

After November 1982 configuration inspection was performed for all safety related hangers. However, welding inspection was always performed for all safety related hangers. This was documented in population descriptions for both of these populations and was the basis for CSR sample selection.

The CSR inspectors wrote observations for unavailable configuration inspection forms for conduit hangers and cable pan hangers.

The CSR engineers identified these observations to be invalid b0 sed on population descriptions which reflected the contractors quality control program in effect at the time the hangers were installed.

Also, there are seven instances for which doctamentation for conduit strap plate ir)sta11ation was not available. The conduit strap plates are attached to hangers to facilitate conduit installation. 1;s configuration inspection forms for these hangers were not available for reasons stated above the conduit strap plate documentation could not have been available. Therefore, these observations Mre airo determined to be invalid by CSR engineers.

For conduit hangers, 41 of 130 CSR sample hangers had unavailable configuration inspection forms. For cable pan hangers, only 2 of 138 CSR scmple hangers had unavailable inspection forms.

All these cases pertain to work done prior to November 1982. Thus the lack of doctamentation is not inconsistent with the contractors quality assurance practice at the time of the work was done.

l J

l l

80011613 (1999J)

~

l The BCAP Level III inspector (Mr. L. Shea) concurs that these observations identified on the attachment, may be appropriately considered invalid.

However, the BCAP Level II inspector who originally performed the documentation review did not concur. As required by BCAP-06, Section 4.4.5, a committee consisting of Mr. G.M. Orlov, Mr. L. Shea and Mr. D.J. Patel discussed disposition of these observations and recomunends that you or your designee approve these observations as invalid.

Mr. L. Shea has agreed to sign these observations on behalf of you upon your approval.

h

.M. Orlov Assistant BCAP Director

\\

k hc L. Shea V

Level III Electrical Inspector N

D.J. Patel CSR - Lead Electrical Engineer GM0/DJP:ltw AttachF cc: BCAP File QG 69.30.1 9.60.3 69.81.5 M.

U bb g

w

,v_.... e M ?# &W%

1 N. N, Kou4A0 efsfer l

110011614 (1999J)

- - - - - - l

CSR-R-E-00H-06-1 CSR-R-E-COH-127-1 CSR-R-E-COH-17-1 CSR-R-E-COH-128-1 CSR-R-E-COH-30-1 CSR-R-E-COH-130-1 CSR-R-E-COH-33-1 CSR-R-E-00H-131-1 CSR-R-E-COH-47-1 CSR-R-E-COH-133-1 CSR-R-E-COH-55-1 CSR-R-E-COH-135-1 CSR-R-E-COH-60-1 CSR-R-E-CCH-137-1 CSR-R-E-COH-62-1 CSR-R-E-COH-li1-1 CSR-R-E-00H-63-1 CSR-R-E-COH-142-1 CSR-R-E-COH-66-1 CSR-R-E-COH-145-1 CSR-R-E-COH-69-1 CSR-R-E-COH-146-1 CSR-R-E-COH-70-1 CSR-R-E-COH-148-1 CSR-R-E-COH-75-1 CSR-R-E-COH-152-1 CSR-R-E-COH-101-1 CSR-R-E-COH-156-1 CSR-R-E-COH-102-1 CSR-R-E-COH-157-1 CSR-R-E-COH-104-1 CSR-R-E-C0H-160-1 CSR-R-E-COH-111-1 CSR-R-E-COH-21-1 CSR-R-E-COH-115-1 CSR-R-E-COH-69-3 CSR-R-E-COH-119-1 CSR-R-E-COH-70-2 CSR-R-E-COH-121-1 CSR-R-E-COH-125-3 CSR-R-E-00H-122-1 CSR-R-E-COH-130-3 CSR-R-E-COH-123-1 CSR-R-E-COH-156-3 CSR-R-E-COH-125-1 CSR-R-E-COH-160-3 CSR-R-E-COH-126-1 CSR-R-E-CPH-060-01 CSR-R-E-COH-110-1 CSR-R-E-CPH-006-01 BTA 1:0011615 qtM n[C{%'

y (1999J) 4 A

Retrieved from "https://kanterella.com/w/index.php?title=ML20214D734&oldid=3989792"