ML20214F056

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Applicant Exhibit A-90,consisting of Matl & Equipment Receiving & Insp Repts Dtd 840807-13
ML20214F056
Person / Time
Site: Braidwood  Constellation icon.png
Issue date: 10/31/1986
From:
COMMONWEALTH EDISON CO.
To:
References
OL-A-090, OL-A-90, NUDOCS 8705220389
Download: ML20214F056 (120)


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MRR. NO. Bo-3 Revision 8 15814 April 4,1984 BRA,JWOOD EXHIBIT C MRR No. Electrical Physical Characteristics (B) Page 1 ACC. REJ. N/A 1. Is the MRR number affixed to each item or each lot? e 2. Are identification markings affixed to the items and legible? 3. Are the identification markings traceable to the shipping manifest o supplied documentation? i 4. Are protective covers or seals in-place and intact? 5. Are there any preservative coatings present and, if so, still functional? 6. Are there desiccants / inert gas purges present, and are they functional? FOR MFFHEE ONLY (0019P) l v---

BG-3 ggR, NO. nevision. April 4,1984 15814 Page 14 of 26 W2000 Electrical Physical Characteristics Page 2 ACC. REJ. N/A '~ 7. If the device is fluid filled or has a lubrication reservoir, has the orientation of the device been such as to preclude damage or leakage? 8. Are lugs and terminal blocks per CECO /S & L Standards? i 9. If welding is present, is it consistent with standard electrical construction? 10. Are painting or galvanizing in an acceptable condition for storage? (subjective review) 11. Are edges free of burrs and smooth? E l l (0019P)

MRR. NO. Bo-3 Revision 8 15814 April 4,1984 BRLDWOOD l EXHIBIT C j Electrical Physical Characterisdes Page 3 l ACC. 'REJ. N/A 12. Is fastening hardware dght and consistent with good workmanship practices? l (Note any abnormal conditions, missing bolts, nut, washers, etc.) i l 13. If there are any special site requirements for electrical insuladon tesdag, has OAD performed these or been notified? (List whom and when notified .) Results of test: 14. Is there rust, oil, scale, or dirt present in amounts that may impair the usefulness of the part? i 15. Are dimensions of rolled or sheared steel stock within the applicable AISC guidelines? 16. Are dimensions of fabricated enclosures (junction boxes, etc.) as ordered? w - Id 1

ggg, NO. BG-3 15814 Revision 8 BRAIDWOOD April 4,1984 rage 16 of 26 EXHIBIT C Electrical Physical Characteristics Page 4 0 17. Are all cable ends sealed for outside storage? 18. Are Cable Reels standing in an upright position at the time of arrival? L 19. Are there are any gouges or any damage to cable jacket? COMMENTS: Calibrated Equipment Used if Applicable

  • Record objective evidence for any measurements, dimensional checks, fluid levels, weld aspects, etc. taken during the receipt in-spection.

If calibrated equipment is used for any inspection, record I.D. number and calibration duc date. Inspected by: Date: (0019P)

_c._Ilu - k A l9CA. / ] Y C-N- ~ . n f >,, % MATERIAL AND EQUIPMENT RECElvlNG AND INSPECTION REPORT 3,,, g <T CECO ENGINEERING AND CONSTRUCTION MRR 0 I 9A DATE: Nt - 1, x h 9WW SHIPPER O -t n e ^ e m el e d ORIGIN E E M d " - 7 - L-D o CARRIER C.leb - m PRO # A 6 'b 6 M L,Le RR CAR 0 oIA -a f CECO P.O. % 1 % ~5 4 O CONTR. R EC'V s' n M AM b6 CECO REC SPEC OR OTHER 00C. A99A PREP.BY (MRC) O l. b u-A NC STORAGE LEVEL (A,8,C, or 0) C. STORAGE LOCATION l r M!A ~ (MONTHS) SHELF LIFE (Indicate only if *1imited") t RECElPT INSPECTION: (SEE PAGE 2) EQUIP. OR tt, C -l O%3 '/4 (f ] INSP HOLD TAG IDENT,# 7 DESCRIPTION h bb ai$ k p/g 6 .swe snwled' / bd'O 5-s[ g {. g . f.f $ M t. &l YB- 's' 8

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BG-3 a,g Revision 8 - [g i it April 4,1984 d Page 13 of 26 EXHIBIT C MRR No. m74 s Electrical Physical Characteristics (B) Page 1

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ACC. REJ. N/A each lot?@, agg, 1. Is the M o each item or 15793 ba lbhfixed to the l 2. Are iden items and legible? j l 3. Are the identification markings traceable to V the shipping manifest of supplied documentation? 4. Are protective covers or seals in-place and i intact? 5. Are there any preservative coatings present and, if so, still functional? 6. Are there desiccants / inert gas purges present, and are they functional? (0019P)

BG-3 Revision 8 April 4,1984 g Page 14 of 26 EXHIBIT C Electrical Physical Characteristics Page 2 ~ ACC. REJ. N/A 7. If the device is fluid filled or has a lubrication reservoir, has the orientation of the deviceM damage or leakag@e. => M &*iade 15793 8. Are lugs and erm h CECO /S & L Standards? 1 9. If welding is present, is it consistent with standard electrical construction? 10. Are painting or galvanizing in an acceptable condition for storage? (subjective review) 11. Are edges free of burrs and smooth? (0019P) l

t BG-3 Revision 8 ~ April 4,1984 7g h, Page 15 of 26 EXHIBIT C Electrical Physical Characteristics Page 3 i ACC. REJ. N/A 12. Is fastening hardware tight and consistent [, with good wor practices? ,itig ssing bolts, (Note any abn 1 nut, washers, etc.) 157 93 i 13. If there are si M ements for electrical insulation les asOAD performed these or been notified? (List whom and when notified .) Results of test: 14. Is there rust, oil, scale, or dirt present in i amounts that may impair the usefulness of the part? 15. Are dimensions of rolled or sheared steel stock within the applicable AISC guidelines? 16. Are dimensions of fabricated enclosures (junction boxes, etc.) as ordered? (0019P)

BG-3 q Revision 8 CT } April 4,1984 g Q4 Page 16 of 26 EXHIBIT C Electrical Physical Characteristics Page 4 17. Are all cable ends sealed for outside storage? / 18. Are Cable Reels standing in an upright position at the time of arrival? 19. Are there are any gouges or any damage to cable i Jacket? i COMMENT . NO. 15793 BRA'DWOOJ Calibrated Equipment Used if Applicable

  • Record objective evidence for any measurements, dimensional checks, fluid levels, weld aspects, etc. taken during the receipt in-spection.

j 1 If calibrated equipment is used for any inspection, record I.D. number and calibration due date. Inspected by: / V Date: / V / / (0019P)

St I E CON I R AC10R MAT E RI AllSE RVICES REQUEST l REOUESTNO. 31765 FittrosNoverCo ettsoinev)ONin4Cron " ' ' - ~w"" os eav worase-wt.. aw. a-., ~ I (30,9Eh QELATEO ,,,,, = a< a a ~ ~ v m S'" l 0 NON SAFETV MLATED V'" 0"5 p)* * " * * * ]gil @ SHIP (0: COMMONWEALTH EDISON COMPANY O SAF ETv M taito - ?.. g ( O BYRON NUCLEAR STATION I. G BRAIDWOOD NUCLEAR STATION l ea aaraov=<. O L ASALLE NUCLEAR STATION 1 CIO - L. K.(s ai s n ot. AaA La. 1 at.. o.,, myTe.on.zte C.w As. P l TE MQueMn E ST. COST b~ !~ PM PAM D BY O ^ DATE b DATE .d DISAPPROVED MASON ComTRACTon APPaOvAt CONT 2 O A APPROVAL OATE d "/ I' V ~ DATE DOamaNfAfecm. COST CODE CECO. PURCHASING DEPARTMENT sitad O OUANIITY DESCnerTiON TERMS - FOS - TAX - DE L PROM. 1-X Gib Kn x k

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BG-3 1 Revision 8 April 4,1984 Page 13 of 26 g EXHIBIT C MRR No. /6993 Electrical Physical Characteristics (B) Page 1 ACC. REJ. N/A '~ 1. Is the MRR number affixed to each item or / each lot? 2. Are identification markings affixed to the / Items and legible? 3. Are the identification markings traceable to / the shipping manifest or supplied documentation? t 4. Are protective covers or seals in-place and / intact? 5. Are there any preservative coatings present / and, if so, still functional? 6. Are there desiccants / inert gas purges present, and are they functional? l i (0019P)

O BG-3 Revision 8 EXHIBITC April 4,1984 Page 14 of 26 f Electrical Physical Characteristics Page 2 ACC. REJ. N/A 7. If the device is fluid filled or has a /- lubrication reservoir, has the orientation of the device been such as to preclude. damage or leakage? 8. Are lugs and terminal blocks per / CECO /S & L Standards? 9. If welding is present, is it consistent with standard electrical construction? I 10. Are painting or galvanizing in an acceptable condition for storage? (subjective review) / 11. Are edges free of burrs and smooth? (0019P) i

BG-3 k Revision 8 April 4,1984 Page 15 of 26 / ~ EXHIBIT C Electrical Physical Characteristics Page 3 ACC[. REJ. N/A 12. Is fastening hardware tight and consistent / ~ with good workmanship practices? (Note any abnormal conditions, missing bolts, nut, washers, etc.) 13. If there are any special site requirements for electrical insulation testing, has OAD performed these or been notified? (List whom and when notified .) Results of test: / 14. Is there rust, oil, scale, or dirt present in l amounts that may impair the usefulacss of the part? 15. Are dimensions of rolled or sheared steel i stock within the applicable AISC guidelines? 16. Are dimensions of fabricated enclosures (junction boxes, etc.) as ordered? (0019P)

BG-3 Revision 8 April 4,1984 Page 16 of 26 EXHIBIT C Electrical Physical Characteristics Page 4 17. Are all cable ends sealed for outside storage? 18. Are Cable Reels standing in an upright / position at the time of arrival? 19. Are there are any gouges or any damage to cable / l Jacket? l COMMENTS: Calibrated Equipment Used if Applicable

  • Record objective evidence for any measurements, dimensional l

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. C0%E M EPT- '][:j ? ' j;~; 11.,iL11ti ITSC ADTC l MEMO e.o. som ne m s*4 men:- i ADVANCE TRAN$rORTATION CO. %%~- ~~ i NN . m., ne s t ou r.w. M e-ee-e4 1133 Cs; CMG CHG 94R CHGMC J 05353544 i ,7 L.. _.. 9 TM EDIaud cc - CMt.,ACTIUM TF- =!N.D rnopucTs IMc A RTE S3 g7444 W 19eTH PL BRAISMOD IL 64498 u3RIDGEVIEW IL 60455 _ _ _ _ = =, = - cerm n =.s wie s srs CHG0104374 32.70 v<au s i 2 CTNS IRON BOLTK & NUTS NOISN 180 32.74 MI l (E/3 IL RTE 53, t 1/2 MILES 30 IL RTE 113) FOR STOREROOM 9501834 REL PCR 12 2 TOTAL ## PREPAID 180 32.79 PP MRR. NO.~ 15793 BRAIDWOOD II i 16:10R: WI TOTAL 32 79 ivposArua'" ^ ^~ '^"E l oATE or oEuvEnv lsiosArune or AovAucE oniven a C r e n.a... 1 l h i L J l l l I l l l - -

'~ Action Threaded Croducts,Inc. Action T' ' ended Products,In. 7440 WEST 100TH PLACE 7440 WEST 100TH PLACE 8AIDGEveEW. ILLINO S 60455 8 AIOC E view, ILLINOIS 60453 f invoice DatE invoice NO CUST CooE 0018911 07-0Y-04 C -104374; t COMMONWEALTH EDIsiON COMPANY COMM. K0. CO. X L.M. COHGTOCK soco s-* i /t; IL R11 53, 1-1/7 M3 1:0 IL. To P.O. S0X 747 TO RTE. 11.5 /015-458-21101 0TORERM. CHICAGO 3L 60690 BRA 3 ILWilull 31 60401: cust oacER No 5010.54 REL.4PCR12 cesT omoEA NO. '5011.54 REL.SPCR12 ? on t os caaa tsaa roa,

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ILLINOIS

  • GEORGIA
  • CONNECTICUT MINNESOTA

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s l lY) l Y l $ t 's'(, es a / 9 Y.- N MATERIAL AND EQUIPMENT RECEIVING AND INSPECTION REPORT CECO ENGINEERING AND CONSTRUCTION MRR 9 \\ @ C 1-4 OATE: Onor i Ah 9 NS4 4 SHIPPER W ax 7 r-I ORIGIN b (OATE - k -W as bru4 M } PRO 4 ObOIh RR CAR 4 Ol A-CARRIER CECO P.O. I949h CONTR. REC'V / N NSSS P.O. a1A CECO REC e SPEC OR OTHER 00C. A3I9 PREP. 8Y (M R C) D aNw1 b \\_r e STORAGE L0 CATION l.a STO R AGE LEVEL (A,8,C, or 0) ~ SHELF LIFE (MONTHS) [ c /4 A =# g (Indicate only if *1imited") gg g j ,1., s'- \\.r RECEIPTINSPECTION: (SEE PAGE 2) s EQUIP. OR 4 qqrg Qp q INSP HOLD TAG y IDENT.I D ESCRIPT10N' g ,A 5 N ,E 3E A EA M p te

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  • CODE CLASS: 1 8AFETY RELATED NON-ASME SEC. lli 2.N0N4AFETY RELATED 4
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4. RELIABILITY RELATED Desument Renew QA Assapense Sea. Const.

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Dets FORM Q.P. 71.1 Dets 8147 83F Rev.10 Page 1 et 2 l

& F MATERIAL AND EQUIPMENT RECEIVING AND INSPECTION REPORT CECO ENGINEERING AND CONSTRUCTION MAR 8 \\CC4Li DATE: (h e, i w h 9 N24 SHIPPER Wn9 N ORIGIN Yh% Cl(OATE - L-R4 o CARRIER nM M I PRO 4 bS60I6 RR CAR f O l A-b CECO P.O. I S 49 b9 CONTR. RECT N888 P.O. a 1 'A CEC 0 RECV D Ab i t r P_ A PEC OR OTHER 00C. 3.3 I 9 PREP. 8Y (MRC) 1N STO RAGE LEVEL (A,8,C, or 0) STORAGE LOCATION SHELF LIFE (MONTHS) (Indicate only if '16mited") RECEIPTINSPECTION: (SEE PAGE 2) ~ EQUIP. OR 4 cg Q Qp lNy HOLO TAG IDENT.4 DESCRIPTIOW I I N I 14 Ed f G si k,, DIc So 5 -106 333-o07 IN A YI3 A y l

  • CODE CLAS8: 1 8AFETY RELATED NON A8ME SEC. lli 2.NON4AFETY RELATED
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4. RELIASILITY RELATED Desument Renew QA AssePusse sea. Canet.

Accepunes Cert.of Cent.By ASME Dete Report Sy: QA Acceptance:

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8. Fid Peaks 8e Oy QA Supr.

Data FORM Q.P. 71.1 Dete t147 83r Rev.10 Page I of 2

i ~~~' CONSIGNEE COP [g~ 7GO eno. no. mis g EXPRESS CO. REXP yj j j p PAGE 1 ddE'x [ h h R A S Q 1 81.,00814

== m 88 H 88 '8'8 eis soween 08/06/84 HS RRS 204 s COMMONWEALTH EDISON BRAIDWOOO 8 BATTERIES INC STA/ E/S ILL RTE 53 1 1/2MI m /0 IS MFO CO T4 124 C~ 333 f BRAIDWOOD IL 60400 007 8 KANK IL 60901 007 I www a mg _-_m ._ _ __ i ums o cas, ,,a --^- s B 75 M 23.71 BXRACKSNOIKDFLATSTEENO. l 1 MRR. l 15794 ( ? i BRA DWOOD i 1....gg.................................. ......M. PfR(PA I C 23.71 S/N 16836 l g TRAFFIC MANAGERS FOR INO INC bNON hf a ,a 0 ..n b, J. - -- O.Q94; ac l O _-n--,- -,.. - - - - - _ - _. -n -n._.,

I NVC 0 0 . = = ..r c. - w : :. & >.'t. d.' t..:.0 ; % v.- 9452 emmmam (815' 933 3126 ..,,. e m en _.f.,., U -n _- -,--- e pm w etes FA4 man Braidwood Station .itt e,.., cr... 9 / a.tv-2,, s s. 15794 t t/2 mil. couch 113 ~~~ ~ ~ 9. dek in 11GfM L *, m 4 4. ru= A T' AnLoA s ...e_---- miiniminammadiisimanniililliimummmmiiisisiimilsammamiinnini" 23: 005-1043??-M? c-11 t--=e= %*I % i. ,. _, i. t. a. n. unse., ,11,n, 7%D -n. i t et s. atti af tid 4me #16,l'16

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GNB Betteries Inc. Indusins senery 0.nen 4115 Soutn Zero Ft Smeth. AA 72903 Teseonone- (501) 6464341 PUFOIASE OlER NO. 194757 Commonwealth Edison Co. Braidwood Nuclear Stat GE ORIER NO. 736706 mi S of Rt ll3E of RtS3 Braidwood, 11. 60408 15794 B RADWOOD CEmP1Cx2 0, - Bmm 3CCESSORIES for Braidwood Nticlear Station UlIS IS TO CERTIPl DIAT DE ITD6 SUPPLIED BY GiB BATTERIES, INC. LNEER DE ABOVE REFERE2CD PUICIASE OREER HAVE BEEN BUILT IN AOCORDANCE WIDI DE LAIEST AVAIIABLE DRAWDKE AND HAVE BEEN INSPECTED 10 CCtfLY WITH UE APPLICABIE SPEC-IFICATICNS AND EVR MATERIAIS, FINISHES, AND PPOCEDURES. SHOP ORDER CIAVrITY DESCRIFFIGi 736706 232 PartSOS-106333-007 Cell Spacers A as v ALW" DPCE August 1,1984 SI_ a,.aa TITLE Q.A. Manager

P CERTFICATE OF CONFORMANCE l s W PURCHASE CtDER-NO. CHANGE ORDER NO. ~ $TE August 1. 1984 3 PutCHA5ING REQUIREMENTS g P.O. ITEM NO. NAME AND PART NO. (LIST SPECIFICATION NO., CODE; DitAWING, ETC.) e CONFOaMED WITH NOT CONFORMED WITH 1 Cell Spacers S05-106333-007 Dwg. # 106333B Rev. J g_ Height 135 x width 145 x 5 thick V MRR Nn. M w. 2.u 9 4 [ BRAIDWOOD $i t s 1? t 3 Y" e THIS si TO CERTIFY THAT THE PARTS AND EQUIPMENT EISTED A80VE CONFORMS WITH THE PURCHASING REQUIREMENTS CONTAINED IN THE ASOVE PURCHAS OTHElFWISE ST ATED. DOCUMENTATION IS ON FILE FOR SIXTY (60) DAYS AFTER SHIPMENT AND 15 AVAILABLE FOR stEVIEW TO VERIFY THE VALIDITY OF T Da er August 1, 1984 r ll COMPANY SI6 NATURE AND TITLE OF COMPANY QUALITY ASSURANCE OFFICIAL DATE

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A MRR. NO. Bc-3 Revision 8 15794 April 4,1984 / B RAIDWOOD EXHIBIT C MRR No. /M9 t/ Electrical Physical Characteristics (B) Page 1 ACC. REJ. N/A 1. Is the MRR number affixed to each item or each lot? ~ 2. Are identification markings affixed to the items and legible? 3. Are the identification markings traceable to the shipping manifest of suppiled documentation? 4. Are protective covers or seals in place and intact? 5. Are there any preservative coatings present and, if so, still functional? 6. Are there desiccants / inert gas purges present, and are they functional? (%19P)

A MRR. NO. BG-3 15794 Revision 8 April 4,1984. / B RAIDWOO 3 Page 14 of 26 4 EXHIBIT C 4(l{f Electrical Physical Characteristics Page 2 ACC. REJ. N/A 7. If the device is fluid filled or has a lubrication reservoir, has the orientation of the device been such as to preclude damage or leakage? 8. Are lugs and terminst blocks per CECO /S & L Standards? 9. If welding is present, is it consistent with standard electrical construction? 10. Are painting or galvanizing in an acceptable condition for storage? (subjective review) 11. Are edges free of burrs and smooth? (0019P) _.,._._..___.______,__._m..,, ,-__y.._._

A IV RR. NO. so-3 Revision 8 15794 April 4,1984 / B RAIDWOOD EXHIBIT C Electrical Physical Characteristics Page 3 ACC. ' REJ. N/A 12. Is fastening hardware tight and consistent with good workmanship practices? (Note any abnormal conditions, missing bolts, nut, washers, etc.) 13. If there are any special site requirements for electrical Insulation testing, has OAD performed these or been notified? (List whom and when notified .) Results of test: 14. Is there rust, oil, scale, or dirt present in amounts that may impair the usefulness of the part? 15. Are dimensions of rolled or sheared steel stock within the applicable AISC guidelines? 16. Are dimensions of fabricated enclosures (junction boxes, etc.) as ordered? (0019P)

k MRR. NO. " ;,io, g %/ April 4,1984 15794 Page 16 of 26 B RADWOOD EXHIBIT C Electrical Physical Characteristics Page 4 17. Are all cable ends sealed for outside storage? 18. Are Cable Reels standing in an upright position at the time of arrival? 19. Are there are any gouges or any damage to cable jacket? COMMENTS: i Calibrated Equipment Used if Applicable

  • Record objective evidence for any measurements, dimensional checks, fluid levels, weld aspects, etc. taken during the receipt in-spection.

If calibrated equipment is used for any inspection, record I.D. number and calibration due date. Inspected by: Date: (0019P) m-

Nd' 2 7 9eA. /7c Q [f MATERIAL AND EQUIPMENT RECEIVING AND INSPECTION REPORT a .p**. CECO ENGINEERING AND CONSTRL,. TION i//I WRR $ OATE: CL SHIPPER [lld E 5'M k OLL iS ORIGINd/I2t4bl N DATE CARRIE R PRO # k 4 /b Y, i RR C

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a. Interim Complete Document PackageBy
b. Final QA Supr.

Date j FORM Q.P. 71.1 Dete t1 & S3T Rev.lg Page 1 of 2 l .__v,__. _m.,_

Y f MATERIAL AND EQUIPMENT RECEIVING AND INSPECTION REPORT ~ CECO ENGINEERING AND CONSTRUCTION l /5796 A% ~7, / 9 i V OA1E: .RR 4 SHIPPER [llif R $eM k nUL K E, ORIGIN f // 2 4 N N DATE M-PROe8frVIS%-i b'c$#598NY '(( CARRIER hk 9/ CONTR. RECY CECO P.O. N8BB P.O. N CEC 0 RECY O ,RE,,,ycuRci M M pb ] WEC OR 0THER 00C. b STORAGE LEVE (A,B.C,or 0) STORAGE LOCATION I SHELF LIFE (MONTHS) (Indicats only if *11mited") RECEIPT INSPECTION: (SEE PAGE 2) INSP HOLO TAG EQUIP. OR g,,g4 IDENT.# DESCRIPTION 8(A MJidh bOu L'd N I II d lhN dof W las'f-L j@ 4*L( C ,p

  • CODE CLASS: 1 8AFETY RELATED NON-ASME SEC.lil 2.NON4AFETY RELATED 3 A8MESEC.lll
4. RELIA 8ILITY RELATE 0 8ts. Const.

Document ReWow QA Acceptsace Acceptance Cert.of Conf.By QA Acceptance: ASME Dets Report By:

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h. Final Package By QA Supr.

Does i Dets l147 83F Rev.10 Peps 1 et 2 I PORM Q.P. 71.1

$LPHA. WIRE CORPORATION yll af' - - ' Ave. e Elinebedi. N.J. 07207. a g,e gW Tel: 201925 0000 TWX 710 996 5095 W TELEX: 139100 ]7020GRANDAVE ]PO 1p0MMONWEALTHEDIS0NCd7 ]h SCO EAST /S-ILLINCIS ROUTE 53 i i 1 {/2 MILES S OF RT 53 i '2" HAMMON0 MRN.TD. ?! aTT' L.x. caSTOCx j SRAIDWOOD E 60418 l 15796 _ju: 5 cueros anoseeso. ca anos o. DS5107-054978RAIDWOOD " 2 " 95 '. y. y.... 1 .,g 1/

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MRR. NO. Bc.3 Revision 8 15796 April 4,1984 BRAIDWOOJ EXHIBIT C MRR No. Electrical Physical Characteristics (B) Page 1 ACC. REJ. N/A 1. Is the MRR number affixed to each item or each lot? D E 2. Are identification markings affixed to the O items and legible? baJ &D S 3. Are the identification markings traceable to the shipping manifest o,,r supplied documentation? ba= baJ 4. Are protective covers or seals in place and CRC intact? ba= 5. Are there any preservative coatings present and, if so, still functional? l 6. Are there desiccants / inert gas purges present, and are they functional? (0019P)

.MRR. NO. ~ BG 3 Revision 8 15796 April 4,1984 Page 14 of 26 BRA JWOOD EXHIBIT C Electrical Physical Characteristics

  • Page 2 ACC. Rid. N/A 7.

If the device is fluid filled or inns a lubrication reservoir, has the orientation of the device been such as to preclude damage or leakage? w M CD 8. Are lugs and terminal blocks per y CECO /S & L Standards? g E sa.s M 9. If welding is present, is it consistent g with standard electrical construction? sa,g M cc Are painting or galvanizing in an acceptag 10. condition for storage? (subjective review) 11. Are edges free of burrs and smooth 7 t 6 (0019P)

p MRR. NO. 7li,io,, 3 D 15796 AP'II d' 1984 Page 15 of 26 BRA DWOOD EXHIBIT C Electrical Physical Characteristics Page 3 g?:l 'q ~ ACC. REJ. N/A 12. Is fastening hardware tight and consistent with good workmanship practices? (Note any abnormal conditions, missing bolts, nut, washers, etc.) 13. If there are any special site requirements for electrical Insulation testing, has OAD performed these or been notified? (List whom and when notified .) Results of test: 14. Is there rust, oil, scale, or dirt present in amounts that may impair the usefulness of the part? 15. Are dimensions of rolled or sheared steel stock within the applicable AISC guidelines? 16. Are dimensions of fabricated enclosures (junction boxes, etc.) as ordered? (0019P)

BG 3 Revision 8 / MRR. NO. ^Ig'eidE6 15796 MRIB _IT C BRAJWUUD Electrical Physical Characteristics Page 4 17. Are all cable ends sealed for outside storage? 18. Are Cable Reels standing in an upright position at the time of arrival? 19. Are there are any gouges or any damage to cable jacket? COMMENTS: Calibrated Equipment Used if Applicable

  • Record objective evidence for any measurements, dimensions checks, fluid levels, weld aspects, etc. taken during the receipt in-
spection, if calibrated equipment is used for any inspection, record I.D.

number and calibration due date. Inspected by: Date: (0019P)

e II 0 : __H:_____TT: KriRQ CUSTOefER'S COPY NOTICE: tms onsomat a ntsant eitt us:si st ,,,,t,,,,,,,,a,t.,,,,,, BoueseEA Oss Tove CaseCK pac atinese stytse OAvs Faces Daft MEAEOM. iN t$ wisT see FacustaGE mCAD 884188-S e=a. scat t. m a mass m' L _21-Ji__ _! TELE N E Ota m W O NO OTHER INVOICE WILL BE SENT YOU. D*TE 8/06/84 C0" ED CO ILL RT 53 BRAIOdOOD 72 Md 0 IL 60418 l say no-29 .f M* l ALPHA WIRE 711 LIDGERWOOD ELIZA8ETHr4J 07207 1109893095 wticesi MATE AwounT ~ naeseeas cascaeron 475 626 2914 l d CTNS INSUL COPPER WIRE 2899tS ' ~ CECO ' ora' -+MRR NC)= ME 5 + ". 13 <9s x m l Eg IGiiiACT0k BRAIDWOCO -i .t N e.rtant emo forat etc acy FAv man arv arwo par 29.74 29.74 at(3 meo asowt ctKsuset0 ru,iaty one m &=ynose Cmews as /7 h $ c*caNfr "e'A" " cue.'s oatt emns i.ame , n j ~ ^ * "' 1 senman J / L i //c 1 . // s,,s,,,, t LAI9tS WUST BE PRESENTED IN WRITING WITHIN 15 DAYS ,/ u rgwf c.t mae-etno.arvae g w 9

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BG-3 Revision 8 April 4,1984 Page 13 of 26 EXHIBIT C MRR No. Electrical Physical Characteristics (B) Page 1 ACC. REJ. N/A 1. Is the MRR number affixed to each item or each lot? 2. Are identification markings affixed to the items and legible? FOR REFERENCE ONLY 3. Are the identification markings traceable to the shipping manifest or supplied documentation? 4. Are protective covers or seals in-place and intact? 5. Are there any preservative coatings present and, if so, still functional? 6. Are there desiccants / inert gas purges present, and are they functional? MRR. NO. 15801 (M19P) BWMN3 I i

BG-3 Revision 8 April 4,1984 Page 14 of 26 EXHIBIT C Electrical Physical Characteristics Page 2 ACC. REJ. N/A 7. If the device is fluid filled or has a lubrication reservoir, has the orientation of the device been such as to preclude damage or leakage? 8. Are lugs and terminal blocks per CECO /S & L Standards? 9. If welding is present, is it consistent with standard electrical construction? 10. Are painting or galvanizing in an acceptable condition for storage? (subjective review) 11. Are edges free of burrs and smooth? MRR. NO. 15801 (0019P) BRAlDWOO3 e w,, --,a-_,,-,w,,,-,<,,


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BG-3 Revision 8 April 4,1984 Page 1$ of 26 EXHIBIT C l Electrical Physical Characteristics Page 3 ACC. REJ. N/A 12. Is fastening hardware tight and consistent with good workmanship practices? (Note any abnormal conditions, missing bolts, nut, washers, etc.) FOR REFERENCE ONLY 13. If there are any special site requirements - for electrical insulation testing, has OAD performed these or been notified? (List whom and when notified .) Results of test: L4. Is there rust, oil, scale, or dirt present in cmounts that may impair the usefulness.of the part? 15. Are dimensions of rolled or sheared steel stock within the applicable AISC guidelines? 16. Are dimensions of fabricated enclosures (junction boxes, etc.) as ordered? yRR. NO. 15801 BRAT) WOO 3 (*19P) ---+-,y --we-,ri---


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l l BG-3 Revision 8 j l April 4,1984 i Page 16 of 26 EXHIBIT C Electrical Physical Characteristics Page 4 17. Are all cable ends sealed for outside storage? 18. Are Cable Reels standing in an upright position at the time of arrival? 19. Are there are any gouges or any damage to cable jacket? COMMENTS: FOR REFERENCE ONLY \\ f Calibrated Equipment Used if Applicable

  • Record objective evidence for any measurements, dimensional checks, fluid levels, weld aspects, etc. taken during the receipt in-spection.

If calibrated equipment is used for any inspection, record I.D. number and calibration due date. MRR. NO. nsPecid by: 15801 ,,,,,, B RAlDWOOD "* l . ~

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  • ASSENsLES

( CHERRY HILL, NEW JERSEY 00003 f POST OFRCE 80X 886 609-354-1600 August 2, 1984 CERTIFICATE OF CONFORMANCE VENDORS NAME: Standard Environmental Products Co. Post Office Box 866 ADDRESS: Cherry Hill, New Jersey 08003 SOLD TO: General Electric Supply Co. 777 Church Road Elmhurst, IL 60126 PURCHASE ORDER NO. 265-321115-D Ref. 286055 our 1752/372 Item No. 8 NBLC-100-1-M 1" Fittings 500 ea. 9 NBLC-100-1-M-45 1" Fittings Item No. 100 ea. Item No. 10 NBLC-100-1-MG 1" Fittings 100 ea. Item No. 12 NBLC-125-2-M 1 1/4" Fittings 250 ea. Item No. 30 NBLC-300-1-MG 3" Fittings 20 ea. Item No. 34 NBLC-400-1-MG 4" Fittings 20 ea. The material delivered against the above purchase order number has been m:nufactured and tested in accordance with the applicable drawings and in compliance with cur specifications. FOR REFERENCE ONLY l / ~ Q By Albert L1 Vecchi-Manager q 15801 August 2, 1984 Dat] BRAIDWOOD

ST?.""f.2" E'!"'CNTE'TAL Pi10000TS CO. A55tusut$ Cou NNENTS e Srbitus e I CHERRY HILL, NEW JERSEY 08003 POST OFFICE BOX 866 l I ~ RR. NO. Teas 1NAT10N PROCeDUnes-15801 F3 NBLC SERIES FITTINGS _ CUT THE CONDUIT TO ITS PROPER LENGTH USING AN ABRASIVE 1. SLICER OR HACK SAW. REMOVE ALL SHARF EDGES AND BURRS FROM BOTH ENDS. 2. PLACE Tile NUT OF THE FITTING OVER ONE END OF THE CONDUIT. 4 3. SCREW THE RETAINING WASHER ONTO T!!E END OF Ti!E CONDUIT, 4. APPROXIMATELY lh". FOLLOWING THE MAtlUFACTURERS DIRECTIONS APPLY THE PRIME TO THE INSIDE OF THE CONDUIT AND THE THRFADED PORTION d Ti!E SEAL. 'FOLLOWING THE MANUFACTURERS DIRECTIONS APPLY THE "R COMPOUND TO THE THREADED PORTION OF THE CONDUIT SEAL. ( THE CONDUIT. THREAD THE RUBBER SEAL INTO 7. PLACE THE END OF THE CONDUIT WITH THE RUBBER SEAL FU 8. INTO THE FITTING BODY. ADJUST Tile. RETAINING WASilER BY THREADING IT FORWA IT MAKES CONTACT WIT!! THE FITTING BODY. 9. TIIREAD THE NUT ONTO THE FITTING BODY SECURING IT AS Y 10. WOULD A " SEAL TIC;.r" CONNECTION. REPEAT STEPS 3 T!!RU 10 ON THE UNTERMINATED END OF TH 11. CONDUIT. "RTV 7403" "RTV" & PRIMER (GENERAL ELECTRIC CO., l AND PRIMER 84004) f moisture tight seal is not required Steps No. 5 and 6 may be Cmitted. ..D.. R..F.F. F.R..F_.. .. -NcF MlY En 4

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PO 80X 866 002-477988-7 A CHERRY HILL NJ 08004 a,n, ~ LaJ 9 BTEEL FITTING 8 425 1282 80.43 EmbJ ATTN LNL M i t .i f i i F 158 01 \\ b4mm l BRAlnwnn.n c- =, -v .e vs. =. i 9 444783 4_25 COA I g syv.14 l .N . _. m. --- - - h I 'bf*Y?&; f ,y ,,z-1 THANK YOU FOR CHOOSING MLOT e _ '/ ~ f\\ CONSIGNEE COPY l' l ,'_ _ _ = - _ -_ _ _ 'l l 1 ) 4

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GENERAL ELECTRIC SUPPLY CO. COMMONWEALTH EDISON CO. TTT CHURCH RD. BRAIDWOOD STATION p EINHURST, IL 60126 E/S IL RTE 53, Ils MI.SO. IL RTE 113 y BRAIDWOOD, IL 60h08 g ATIN: L.K, COMSTOCK octuin, peuusuo seeue=i enowmo .., (._ j m eoe se via CD svare RUSH h-16 wks Q O siare s uu-c venus or ravur=> voun ouovaro. euvea set no nirerea a 1' \\ S.P. PPD & ALLOWED NET 30 3-26-84 C. ENGER E Em&mE oescnierioa e e neu=o

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l 286855 3 PCR 19h95-1 o r s c n's e i e o w ce m w.n> ou=.saw 1 600 " CONDUIT #NB1-0-50 $6.15 Pr. NET 4,Od'I ' /5528 t h b" STRT CONN. NBLC-050-01-M $5.55 EA. NET In tf 2 b" h5 CONN NBLC-050-01-M-h5 $9.50 EA. NET 3 /05 2T# M /W 3 h 3000 3/h" CONDUlT N B1-0-75 $7.60 Pr. NET [ 3/h" STRT CONN NBIE-075-01-M $8.25 EA. NET 200

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5 6 @ 3/4" h5 CONN NBIf-075-01-M-h5 $11.10 EA. NET MN N /fd 6/ ~ 7 2000 1" CONDUIT NB1-0-100 $8.50 Pr. NET 1" STRT CONN NBIf-100-01-M $11.20 EA. N -8 1" h5 CONN NBIE-100-01-M-45 $18.60 EA. NET [hb l N 9 10 g 1" STRT C0h1 W/WG NBLC-100-01-MG $18.80 EA. NEI) 11 500 1\\" CONDUIT NB1-0-125 $10.00 FF NET 12 g ik" STRT CONN NBIE-125-2-M $15.65 EA. NET MQR 16% I 13 230 Ik" 45 CONN NBIE-125-2-M-45 $22.70 EA. NET 50 # #Ni# 14 50 Ik" STRT CONN W/ WG NBIE-125-2-M-MG $27.95 EA. NET 15 500 1 "-CONDUIT NB1-0 150 $10.97 Pr. NET AES'6 W I-Q 16 8 1 " STRT CONN NBIE-150-02-M $16.60 EA. NET ) I 17 230 lb" 45 CONN NBIf-150-02-M-h5 $23.10 EA. NET g 18 15" STRT CONN W/WG NBIf-150-02-MG $23.h0 EA. NET NEI 19 LOO 2" CONDUIT NB1-0-200 $1h.15 Pr. NET 2 80 M A' 506' E.lJ D Po 200 2" STRT CONN. NBIE-200-02-M $21.20 EA. NET l ()0 rn12 4 )$(a G ' i ?1 100 2" h5 CONN. NBLC-200-02-M-45 $35.25 EA. NL'r 2,o m & 8 l g ?2 ' 20 2" STRT CONN W/ WG NBIE-200-02-MG $36.10 EA. NET ?3 100 2 " CONDUIT NB1-0-250 $26.00 Pr NET Ph 16 25" STRT CONN NBIf-250-01-M $70.25 EA. NET PS g 2 " h5 CONN. N BIE-250-01'-M-h5 $116.50 EA. NET N k k Ib72+ e6 20 25" STRT CONN W/WG NBLC-250-01-MG $101.85 EA. NET CONTINUED ON PAGE h

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CONTINUED FROM PAGE 3 27 200 3" CONDUIT NB1-0-300 $22.18 FT. NET IN M IW

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$75.09 EA. NET >9 10 3" h5* CONN NBIE-300-01-M-h5 $132.60 EA. NPr h 3" STRT CONN W/ W G NBIE-300-01-MG $108.45 EA. NET lo 31 200 4" CONDUIT NB1-0-400 $29.26 Fr. NET ZoI W M h 4" STRT CONN NBIf-h00-01-M $103.18 EA. NET ION $7 5 32 33 10 4" h5 CONN NBLC-400-01-M-h5 $190.30 EA. NET mi-tISNI 34 {@ h" STRT CONM W/wG N BIf-h00-01-MG $120.h8 EA. NET y g y pj(p/ 35 100 5" CONDUIT NB1-0-500 $36.70 rf. NET (0fa' A M' 16 32 5" STRT CONN. W/WG NBIE-500-01-MG $218.36 EA. NET 17 2 5" 45 CONN. W/ LUG NBIE-500-01-MG-h5 $257.h0 EA. NET '.,/,. g '~;f e... W e p e e 9

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BG-3 Revision 8 April 4,1984 Page 13 of 26 5 EXHIBIT C MRR No. Electrical Physical Characteristics (B) Page 1 ACC. REh. N/A 1. Is the MRR number affixed to each item or ~ each lot? 2. Are identificatio gs to the 1 items and legible? I5802 BRA D 3 3. Are the identification mar n faceable to the shipping manifest or supplied documentation? 4. Are protective covers or seals in-place and intact? 5. Are there any preservative coatings present and, if so, still functional? 6. Are there desiccants / inert gas purges present, and are they functional? FORREFERENCEONLY (0019P) ~ " ' ' ~ "

BG-3 Revision 8 ~ April 4,1984 Page 14 of 26 EXHIBIT C Electrical Physical Characteristics Page 2 s 7. If the device is fluid filled or has a ACC. REJ. N/A. lubrication reservoir, has the orientation of the device been such as to preclude damage or leakage? 8. Are lugs and terminal blocks per l CECO /S & L Standards? I5802 BRA,0 NOOJ 9. If welding is present, is it consistent with standard electrical construction? 10. Are painting or galvanizing in an acceptable condition for storage? (subjective review) 11. Are edges free of burrs and smooth? FOR REEERERGE O M19P) i _,_,,,-em

BG-3 Revision 8 April 4,1984 Page 16 of 26 i EXHIBIT C Electrical Physical Characteristics Page 4 17. Are all cable ends sealed for outside storage? 18. Are Cable Reels standing in an upright position at the time of arrival? i 19. Are there are any gouggar==v dan geA cable jacket? IVI NM. N V. COMMENTS: 15802 BRAl] WOOD Calibrated Equipment Used if Applicable 1 1

  • Record objective evidence for any measurements, dimensional l

checks, fluid levels, weld aspects, etc. taken during the receipt in-l spection. l If calibrated equipment is used for any inspection, record I.D. l' number and calibration due date. FOR REFERENCE DE'.j Inspected by: Date: (0019P) 'l

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MRR* NO. 5 -3 Revision 8 15813 April 4,1984 Page 13 of 26 BRAIDWOOJ EXHIBIT C MRR No. Electrical Physical Characteristics (B) Page 1 ACC. 'REJ. N/A 1. Is the MRR number affixed to each item or l each lot? 2. Are identification markings affixed to the items and legible? i m i 3. Are the identification markings traceable to O the shipping manifest or supplied documentationSE3 Mm 4. Are protective covers or seals in-place and y.,=g intact? Jgp F9"5 2C"3 5. Are there any preservative coatings present M and, if so, still functional? g M W M 6. Are there desiccants / inert gas purges present, and are they functional? (0019P)

MRR. NO. 843 Revision 8 15813 April 4,1984 BRAIDWOOD EXHIBIT C Electrical Physical Characteristics Page 2 ACC. ' REJ. N/A 7. If the device is fluid filled or has a lubrication reservoir, has the orientation of the device been such as to preclude damage or leakage? .*:'t 8. Are lugs and terminal blocks per CECO /S & L Standards? 9. If welding is present, is it consistent with standard electrical construction? 10. Are painting or galvanizing in an acceptable condition for storage? (subjective review) 4 11. Are edges free of burrs and smooth? (0019P)

BG-3 MM* NO* April 4,1984 15813 Page 15 of 26 BRABWOOD Electrical Physical Characteristics Page 3 ACC. ~ REJ. N/A i 12. Is fastening hardware tight and consistent with good workmanship practices? > '(Note any abnormal conditions, missing bolts, nut, washers, etc.) m C lND 13. If there are any special site requirements g for electrical insulation tesdag, has OAD m performed these or been notified? m fv1 (List whom and when notified .) m Results of test: C"3 fT1 s 14. Is there rust, oil, scale, or dirt present in C amounts that may impair the usefulness of M the part? Q 15. Are dimensions of rolled or sheared steel stock within the applicable AISC guidelines? 16. Are dimensions of fabricated enclosures (junction boxes, etc.) as ordered? (0019P) w ---m .-e...-_,.---,..,----.~,m-~ -,,-.,-.,r,-.- r-- .-._._,m.--

e BG-3 MRR. NO. Revision 8 April 4,1984 1581S Page 16 of 26-Bq Q QOD Electrical Physical Characteristics Page 4 j 17. Are all cable ends sealed for outside storage? 18. Are Cable Reels standing in an upright 4 position at the time of arrival? 19. Are there are any gouges or any damage to cable jacket? COMMENTS: M 1 Calibrated Equipment Used if Applicable

  • Record objective evidence for any measurements, dimensional checks, fluid levels, weld aspects, etc. taken during the receipt in-spection.

If calibrated equipment is used for any inspection, record I.D. number and calibration due date. i A Inspected by: l l Date: (0019P)

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  1. 1 SPEC OR OTHER 00C.

STORAGE LOCATION So STORAGE LEVEb.B.C, or 0) SHELF LIFE (MONTHS) 1 (Indicate only if 'ilmited") RECElFT INSPECTION: (SEE PAGE 2) EQUIP. OR / Cra./ff,, INSP HOLD TAG 9/$<,,,cH w.$,A /%fl. 'bele. 4r 6yna j l ba .y. a ga o,' aI Cr*? IS"eer f wa o l =x xa = faileof fus / n ;ise e SI 0359-2So l - o /, V4 o 2 A Nf1 pro 47 (2 cedes) mym 6/d Re/ mom %,- $Al 0 N$~SSC/-Of WC3 2 ?AO ST (2. c rahe.$ ' CODE CLASS: 1 SAFETY RELATk0 NON ASME SEC.lli !E5"",',"O FORREFERENCEOMy Document Review QA Acceptance Ste. Conet. Acceptance Cart.of Conf.By ASME Date Report By: QA Acceptance:

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t BG-3 Revision 8 April 4,1984 Page 13 of 26 EXHIBIT C MRR No. Electrical Physical Characteristics (B) Page 1 ACC 'REJ. N/A 1. Is the MRR number affixed to each item or each lot? 2. Are identification markings affixed to the items and legible? 3. Are the identification markings traceable to the shipping manifest or supplied documentation? 4. Are protective covers or seals in-place and intact? 5. Are there any preservative coatings present V and, if so, still functional? 6. Are there desiccants / inert gas purges present, .and are they functional? NG N#fff#Eggg ##ir BRAIDWOOD (ool'P) e

t BG-3 Revision 8 April 4,1984 Page 14 of 26 EXHIBIT C Electrical Physical Characteristics Page 2 ACC. REJ. N/A 7. If the device is fluid filled or has a lubrication reservoir, has the orientation of the device been such as to preclude damage or leakage? 8. Are lugs and terminal blocks per CECO /S & L Standards?, 9. If welding is present, is it consistent l with standard electrical construction? l l 10. Are painting or galvanizing in an acceptable condition for storage? (subjective review) 11. Are edges free of burrs and smooth? MRR. NO. 15820 l BRAIDWOOD FOR REFERENCE ONLY 1 a'"'

BG-3 Revision 8 April 4,1984 Page 15 of 26 EXHIBIT C Electrical Physical Characteristics Page 3 ACC. R[EJ. N/A 12. Is fastening hardware tight and consistent with good workmanship practices? aft (Note any abnormal conditions, missing bolts, nut, washers, etc.) 13. If there are any special site requirements for electrical insulation testing, has OAD performed these or been notified? (List whom and when notified .) Results of test: $y / 14. Is there rust, oil, scale, or dirt present in amounts that may impair the usefulness of the part? 15. Are dimensions of rolled or sheared steel stock within the applicable AISC guidelines? 16. Are dimensions of fabricated enclosures (junction boxes, etc.) as ordered? MRR. NO. 15820 (0019P) B RAIDWOOD e.-_, m.,y ..r .-,___._,,___m--. ..,,._.-----,-..,m--, ,,-,,.y,w-_,-------._.m--- r,y em-_r,

BG-3 Revision 8 April 4,1984 Page 16 of 26 EXHIBIT C Electrical Physical Characteristics Page 4 17. Are all cable ends sealed for outside storage? 18. Are Cable Reels standing in an upright position at the time of arrival? l 19. Are there are any gouges or any damage to cable jacket? COMMENTS: Calibrated Equipment Used if Applicable

  • Record objective evidence for any measurements, dimensional checks, fluid levels, weld aspects, etc. taken during the receipt in-spection.

If calibrated equipment is used for any inspection, record I.D. number and calibration due date. / uf Inspected by/ 1 820 BRA"DWOOD o*: FOR REFERENCE ONLY

^2"^'" I SHIPPING ORDER I p, GA Mc-:eg:: inc. Ptt.st resta to twis P.O. cOx SBace atP cooE s213e $HIPPtNG CROER NO NuuSE A Cometspo'N Att 100:8 JOHN JAY MOPKINS OR. NDENCEt?C C SAN DIEGO. CALIFORNI A 92121

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aNv iff us ettow 3H!P?!.*:G ORDER PACXING 3tiP \\ / asov so anskva cars Vcustcuga e nc agg cacts woh/ OEP7 NO %/ WORK ORDER NO h 1 / MOW SHIPPED a s v ='.ve o m.4 li213825 133 m 5.1 0.:00 I SMip TO RE ASON FOR SHiPVENT Commonwealth Edison Co. Contract Requirement raidwood Station Braidwood,.L 6040. Atta: Mr. rank Wirkias 1 ) Q / rrtuN dwanrh / iTE M DESCRIPTION N / P4QP(RTY NO h [ SE% NQ h [ m$yRANCEv4wg.h I r iled Fuel Monitor 0358-2501-01 IFR06J 002 I i 1 2 a 4 l. [Each monitor contains 9 sci of Cs-137) 27206J 003 l 1 1 1 i I l l i t I f l l i (Sf 70 fat (et'GMT454E j 'iHIPPIN(,()t P AHI Mt N T i P.( ()Ni y l CARRIER ANO S/L NO. N/ OATE % /N0 0F recas\\ / WEIGHT N r-- sus % f ESTlWATE O COST 6 fou c cs ( y.11 $#3 B&, c.l Y ,lUo 1 ~ /030 7M) F SPECIAL tN$iRUCilONS FOR SMIPPING DE PT. i

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/4' 'r T. W. mallen / 1840 /s 7/25/84 /\\ REQUE STOR PHONE EXT. DATE DEPT. APP)f0 VAL (TYPE OR PRINT 4 SIGN 3 ' OATE ~ RE M ARKS BRADWOO3 "1 bitU ULLEDEMDr PW'l F 5WH HblLRLHDL UGL" I ( RECElvED BY DATE COMPANY N AME

,o ORGAN 12ATiold RADIOACTIVE MATERIAL / REMOVAL RECORD MATERI AL MONITOgED BY ffd$bb"E,7N$ ..i I (ADDR ESS) GA TECHNOLOGIES INC. ~' g (CETY) P.O. BOX 85608 (ST AT El (ZIP) hiAN DIEGO, CALIFORNI A 92138 f (LICENSE NO.) (ISSUING AGENCY) (619) 455-3000 OUANTITY RADIONUCLIDE CURIES SPECIAL SOURCE o-NUCLEAR MATERIAL MATERIAL GM4 AMm $l{ g PH IYll \\l \\* 1 N 117 Solid 1ct J BAJWOOD WARNING CONTAMINATipN ' THIS SHIPMENT SHoULD NoT BE RADIATION LEVEL f PACKAGE MREM /HR DPM/100 CM. '.g . TION SURFACE 3 FEET ALPHA BETA;, OPENED uNLESS ADEoVATE HEALTH REM /HRis,c. y~ 3 I AND SAFETY MEASURES HAVE BEEN f, %

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GT' 4){ TAKEN To PREVENT UNNECESSARY EXPOSURE To THE BODY FROM RADIATION AND/OR CONTAMINATION. TO BE COMPLETED IF MATERIAL IS PICKED-UP FROM THE GA TECHNOLOGIES INC. SITE. RADIOACTIVE MATERIAL RECEIPT AND RELEASE I, the undersigned, hereby acknowledge receipt of the radioactive material set forth above and affirm that I am properly authorized to receive said material by virtue of the general license provisions of Title 10, Code of Federal Regulations, Part 31, or under the radiation control regulations of a State, or under the specific license identified above. I am aware that GA Technologies Inc. relies upon the accuracy of this affirmation, and that it is my responsibility to l handle and transport the material with due care and in compliance with applicable regulations. I understand that GA Technologies Inc. does not guarantee purity of isotopic content of this material, or the i accuracy of the description, and that it does not in any way warrant the fitness of the material for the purpose for which it may be used. l The undersigned releases GA Technologies Inc., its officers, agents, and employees from, and will hold them I harmless against, any and all claims of bodily injury, sickness, disease, or death, or loss of or damage to property, or for loss of use of property arising out of or resulting from the radioactive, toxic, or hazardous properties of the material. -8 : DATE: TIME: FOR: l (ORGANIZATION) i GA EMPLOYEE i OBSERVING REMOVAL WHITE

  • ORIGIN ATOR - PINK +HE ALTH PHYSICS - YELLOW CUSTOMER PACKING SLIP

LVCas h*OviNG & STO% AGE CO Mi6 50 LA CIENEGA SLVO SPECI AL PRODUCTSm ; v'<%s/ph tos A~GELis CAuf sooie N a C C. CERTIFICATE peO WC 5429 L t m2t caso BILL OF LAotNG ANo FREI f pill V g g e.u o,.ao. o ne Jtotfiomat stavoces 1030-710 is nooitiona6 stavoces Amt heCa v on is A MCNNG & STORAG 'o v'sosi===<o m t i e a e' mc sw t eovutoe'sein of LAomG aw?**0 mile =G saio saa gJs negop .t agasances twgagsom e 6,as*aaso se aj a s p, iono m e is e." MARY REYESS 1030 s aut oairio ro moo s a moa, Caage ~ ao at t o **Ca we entg en aGatt o p 7ws g8' Cweg aGag g o oG 6s.G av oa,t om aGm440 P.mico op, stet 8/2/84 AUGUST 3,1984 sh.af. o s,6 AUGUST 15,1984 ,.U s o. a... a....... m. o......c,..,.. o a,, o w a o. o Q.- a... ...a c,, o c h aa.. 4 a .o-. v. a....... a.o a. o w.....= c w GENERAL ATOMIC. TECH / GEN RAL ATOMIC TECH E 11010 SORRENTO VALLEY COURT COMMON WEALTH EDISON = m *2ooYRON STA CONST B C/O -STAT 10NN c,o,o,m.. s.. SAN DIEGO* CALI FORN I A c,c.o.a,.,. BYROM TLL P**o'ssa a a on.o.= a a aAO Ctw8e?' re*oh5 asso cowes,' 8

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h ma,a Cnamots d raans,oavatio n= u s i 42.48 2548.80 w y-CoMasoolf, ogsCaietiose HtIGMf. CONDITION AT ORIGIN se al AL sevues a s ufna Pics UP j gaina oggiving [ [ fgf i c'"I* f & h &&l0DW, a i ).' O ~ W P / _/ a I9 Of W l~+-k LM L/ 2-M M w x17 / -Nf1 Mww avia u a --- TOTAL CHARGES hbbb Cusacs O pag paso CCoo Pa t t a,nat es t ( '2 2 A N,A / A A 7 ameno " rus e i vv e . a 6 a =C.. C LLECito 87 ene w oe asionia asse aca og s mac,osteesoons sc a e o ut at oss no pigCis e easseenas ososa t CIPtioses t on.ic=s t

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f Na# -P ogg,vgago ANY nooToR CARRitR, om otMLR PtRseartR ANv op rictm. AGENT. EMPLovtl. OR REPREstNT Afivt THEREOF WHO s i, g g _ i a i SM*LL KNOWINGLv AND WILLFULLY NtGLECT OR F All TO MAnt FULL. TRut_ ANO CORRECT ENTRifl0A WMo sMALL Q g n *7 U f U8 C8eOWINGLV AND WILLINGLY F ALSIFY. OtSTROY eisuTILATE. OR ALTER THIS RECliPT OF BILL OF LADING. SMALL St l SV8 JECT TO A PtN ALTV 0F SS 000 FOR ( ACM $UCH OFFEN$t 15ec 222 49 U S C 3221 ___.a OF FICE THIS BILL OF L ADING TO 81 SIGNED AND D A N1 RVfRND % PGhNED N tr W 4 poets 1 copy To: LvoN uoviNo si STORAGE co.. me so d od an auras 5 kr s W .Ia" soss e 6. a 3 eg. aM r...._.._..

GA Technologies lac. NN$[d cAuromwA 9213a ..,9,.s m CERTIFICATE OF CONFORMANCE Customer: Commonwealth Edison Co. P.O. Box 767 Chicago, IL 60690 Project: Braidwood Station 1 and 2 Project No.: 2215 Customer P.O.: 213826 (Spec. L-2827) Equipment: See Attachment A Shipping Order: E03186 This is to certify that the equipment listed on Attachment A meets the requirements of the referenced Purchase Order and all applicable codes and standards. This certificate has been approved subequent to adjudging that contractural requirements have been satisfied. A copy of this certificate shall be filed with the Quality Assurance Records and the original transmitted to the customer. All manufacturing documentation has been reviewed to substantiate the quality and integrity of items listed. gL thin L. S. Lee Date Quality Engineer \\b Of\\L M W % 3 %A l T. W. Mulled V Date ( Project Manager l MRR[NPA & ^ *

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(1.29) y5 B RADWOO J

CERTIFICATE OF CONFORMANCE ATTACHMENT A ' SHIPPING ORDER E03186 ITEM CA P/N DESCRIPTION CA S/N CUSTOMER ID NO. 1 0358-2501-01 FAILED FUEL MONITOR 002 1PR06J 1 0358-2501-01 FAILED FUEL MONITOR 003 2PR06J FOR REFERENCE ONLY M R R. I'.'; O. BRA DWOOD

? CERTIFICATE OF CONFORMANCE .-. J nWC Commonwealth Edson C=> [' W 1 826 CHANGE ORDER NO. DATE 8/3/84 PURCHA5E ORDER NO. PURCHASING RECu"""""415 P.O. ITEM NO. NAME AND PART NO. (LIST SPECIFICATION NO., CNWING, ETC.) CONFORMED WITH W NOT CONFORMED WilH me W Failed Fuel Monitor 0358-2501-01 I (IPR 06J) CECO. Spec. L-2827 E Failed Fuel Monitor 0358-2501-01 g (2PR06J) CECO. Spec. L-2827 m 6 ~-- ~ MRR. T90.

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BRAIDWOO ~ IHis 1510 CERIIFY lilAl IllE PARIS AND EQUIPMENT LISTED ABOVE CONFORMS Wlill IllE PURCHA5ING REOulREMEN15 CONTAINED IN THE AROVE PURCHASE ORDER UN 11HERW15E 51 AIED. DOCUMENTATION IS ON FILE FOR SIXTY (60) DAYS AFTER 5HIPMENI AND 15 AVAILARLE FOR REVIEW 10 VERIFY THE VALIDITY OF fill 5 CEtilflCATION [

  • , CA Technologies Inc.

L. Lee, QAE COMPANY SIGNATURE AND 111LE OF COMPANY OUALITY ASSURANCE OFFICIAL DAIE c.e. co. os.sies s.ra grosa4 4.sa. )

s a /f 2 794'-/ /7d jh } ~ ' ' MATERIAL AND EQUIPMENT RECEIVING AND INSPECTION REPORT L CECO ENGINEERING AND CONSTRUCTION iC 9U MRRI M O EL L4 DATE: O,, e o 4 \\% 4 s SHIPPER C\\ m 9 ORIGIN $cknu TE 9 - ' % 7 a/ ,, m CARRIER b d d eL u A Rm O PRO # ah RA CAR # MA i 9 "\\'\\* $9. ' e /V {'v _ ,/,< ,/ ' A_ CECO P.O. So W '7 A inm 3 CO NTR. R EC'V e <- A % O_ n CECO REC Ob M Uu i SPEC OR OTHER 00C. D *~) A O PREP. 8Y (M RC) h i c hMQ e ITORAGE LOCATION STO RAGE LEVE L (A.8,C, or 0) 6 SHELF LIFE (MONTHS) (Indicate only if '1imiteJ") RECEIPT INSPECTION: (SEE PAGE 2) EQUlP. OR INSP HOLO TAG IDENT, # DESCRIPTION d 5 AN N $ -, O /r v ,4 uJt. I fo 9 t 3 <\\C\\. b] k s rTd % \\0 s M 4 3Moqg d % l l b 5 'k f lY-p \\ n r.. ., y ~ .~)4

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BG-3 Revision 8 April 4,1984 Page 13 of 26 EXHIBIT C MRR No. )%RA L) Electrical Physical Characteristics (B) Page 1 ACC. REJ. N/A 1. Is the MRR number affixed to each item or / each lot? 2. Are identification markings affixed to the ~ ltems and legible? Es-8#f 3. Are the identification markings traceable to / the shipping manifest g'su'pplied documentation? ' ~ 1 2 3. r, - 1..., 4. Are protective.c.gv.ers_ ope,als in-place and / Intact? 5. Are there any preservative coatings present and, if so, still functional? 6. Are there desiccants / inert gas purges present, / and are they functional? (0019P) ,_,,__.~.._,---.,__,,.m._,_._..._,-,-_4 ---m, ,_.m_, ,..-.y-

BG-3 Revision 8 April 4,1984 Page 14 of 26 EXHIBIT C Electrical Physical Characteristics Page 2 ACC. REJ.. N/A 7. If the device is fluid filled or has a '/ lubrication reservoir, has the orientation of the device been such as to preclude damage or leakage? 8. Are lugs and terminal blocks per CECO /.j &,%',Sia,ndards,?',,

,1 : ;

If weldin'g is:present is it consistent / 9. with stindard elec'tr'IE;al'Eonstruction? 10. Are painting or galvanizing in an acceptable / condition for storage? (subjective review) l l 11. Are edges free of burrs and smooth? FOR REFEREEE OH (0019P)

BG-3 Revision 8 April 4,1984 Page 15 of 26 EXHIBIT C Electrical Physical Characteristics Page 3 ACC. REJ. N/A 12. Is fastening hardware tight and consistent / with good workmanship practices? (Note any abnormal conditions, missing bolts, nut, washers, etc.) 13. If there are any special site requirements / for electrical insulation testing, has OAD performed these or been notified? (List whom and when. notified .^ .)

iv.

Results of test: 1 o ::. 3 : / 14. Is there rust, oil, scale,'or dirtjrisent in amounts that m'ay im' pair'th'e'useYulness of the part? 15. Are dimensions of rolled or sheared steel stock within the applicable AISC guidelines? 16. Are dimensions of fabricated enclosures / (junction boxes, etc.) as ordered? FM "EFERENCE ON'" "*>'e> t i

BG-3 Revision 8 i April 4,1984 Page 16 of 26 EXIllBIT C Electrical Physical Characteristics Page 4 / 17. Are all cable ends sealed for outside storage? / 18. Are Cable Reels standing in an upright ,^ ~ position at the time of arrival? / 19. Are there are any gouges or any damage to cable jacket? COMMENTS: .,1 ; ;.- $$$[ ? R.hl i'iCC D Calibrated Equipment Used if Applicable

  • Record objective evidence for any measurements, dimensional checks, fluid levels, weld aspects, etc. taken during the receipt in-spection.

If calibrated equipment is used for any inspection, record I.D. number and calibration due date. M h u -ud Inspected by: cu Date: A *G'SY (0019P) __________________-_______._J

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DATE 8 8 4 (. REQUEST FOR INTERSTATION MATERIAL TRANSFER' NUCLEAR GEhERATING STATIONS S.I.# s'oz.H93 3a.AQwool MT6;L STATION QUANTITY do REQUIRES THE FOLLOWING MATERIAL FROH: M.D.C.#/TRANSFEk i ___ 3 t.MD u o*b 19to e.E.S. STATION P.O.# So /775 Belco3 ~i DATE REQUIRED 6 -IF-8 9 CHARGE TO FUNC. # /co/Y6 S ITD1 DESCRIPTION A%Pu hD b6 lug.s %o 'R.

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~~ i [ RELIABILITY .( Q.A CLASSIFICATION: ASME SAFETY DOCafENTAT10N REQUIRD'ENTS: 1) Copy of Original Purchase Order 2) cre'A4c4Tc,/ d.a6ca40c4 N b M U ] S h E. e ua. OD Y hkf -....w' Dhamt2.e 8-l! L h/$ REQUESTOR DAIE Q.C. DATE Q.A. DATE ASST. SUPT. MAINT. DA1E STORES SUPV. DATE ( Q.P. FORM 10-54-2 DATE: 8-26-E3 (Rev. 1)

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l - - - - - - - - - _ _ - - .A !1 5 RECEIVIN8 EPT. COPY 8 Cominonweakh Edispn Company - CHIPMENT RELEASE gm ESTIaAATED COST i FiesCT. OR ORDEA '! Sua Sh7ETT aurae m e ffEAA CLASS VEseDOR eso. C.C. ITEM 70s 0462sh 9 020 8 P.O. NO. 501775 _m i

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i 15 et usEO FOn '( DATE k Ctook for e*= eta = safety relatad i 3/16/94 systesse spoo.. al l. I 8 nECEivt0 FnOu nECEut0 Ar [ Aur special Industri.ss i! COMMONWEALTH EDISON CO'. i .ar samma maalear Stataan h Div. of Amp. Prod. Corp. 1100 W. Irving Park Rd. E/s,at. 53 14 Miles so. St. 113

11. 60193 Braidmood, II. 60400

! _ Schaimmbiarg,* Attas Dave Clime, Sterekeeper h l

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_ _ _ _.._5brt_Unos...___ = _ _ _ _ _ _-._ea,n Ring _Tongua_far_1h14_ga uire. Atami.Aiaa.la _ .500061____._?_0 * . f_d_. _3__171_%__ . _connectora .5__..____ l _ ____ _f$,_.._, :,___ dart.8.35363.._.__ - I .6 _. ___2 _.Ima._ hector 4 Ring Teagua far_1k 14_ga._ Wire,_stui.Aima_1.Ja ___.__.500062 J_ o * .fA__.. I ~~ /.-fY i C__ Part_8_N W ___ .7__ _ ____200____. _ connectors _Bing. Tongas _for 12-10_ga._ Wise,_smed_sima 6_la ____500e63____.. 2.4.e Ed_...f_.J _!h_. I i ______Part_s35354.._. ) .a _ _. __ __100 __ _ _. _ea __ connector;. alag_Tangun_ fat.12-la.ga uirm, Amma.s ma... ' - W /a %l B_ _ _6_ _h_ f_'t ? i A i Part_i_35110 - =-_ connectors ning Tameos for 12-10 va. wire, stas same 3/s In. 500ese f.,, a g_3 +8r _ 9 100

==. RECENED A880 CHECREO SY DATE ENTERED BY DATE 1 i i APPROVEO DATE g l Ii

m SHIPMENT RELEASE ~ 5 ucom..m. con Commonwerith Edison Company., essonstsi ico C.C. HEM FuteCT. On OnOtn i SUS ESTRAATED COST trummar rnr. Gaacs irsas ctass VEM00n NO. 1 P.C. NO. 501775 tw mimTA2205 6 ~ a'2a 70s C44'** ~' 9 i Q.C.W/Q.A.NJS t RELEASE M1003 neauismoN NO. neoursTt0 sY T. rt

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. i i 8 Ta se useD con et 8 8 DATE 8 stock for station safety related l l 3/16/84 ~ systems spec. e ntCeutO AT ntCtrvto tacas COMMONWEALTH EDISON CO. ar=tasaaa maalear statamm l AuP special Industrie. O.Rt. 53 14 h Se. St. 113 Div. of asp. Prod. Corgs. 1100 m. Irving Park Rd. I* v'f schanamburg, Il '60193 Attas Dave C11me, storekeeper e L l i! >C"""*" (Pege 4 of 4) A neu. vrast me. eno eso. DATE ntOutatD 5Har vtA une erses eso.e p O.s. i ,g PURCMATE o804 A .-fS ITEM OTY. niCD. ussi ACCoussissG ust co rsou.. ~~ DESCRIPTION OUAN flTY Part i 35112 connectori king Tongue for a ga. uire, send sina 10, .foo .._/ g---..__4 u._.3.y 502mp3 10 100 ea. .....-----= ~~~ 44 U) . _ _S-/6 24 Part 4 322048 502395 ._;n,.--...f r --s 1 e.y-_ connector; Ring Tongias for 6 ga. Wize, Stud sime,10, 11 '100 ea. Part 4 322153..- EA 5 - /(, FV.. i - = - -. 502s97 --fo -.. - - - - -..--- - .t connector, Ring Tongue for 4 go. utre, stad stee 10, 12 50 ea. Par.8.i322052 I! ( $ h = - - - - - ----.


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meo.msi ITDA CLASS VENOOR NO.. C.C. ITEM FUNCT. OR ORDEA 'l SUS l causamCIAL GRADB g e e asa n 3, 301775 Docu m mrIcW Es0cINED "'s uEsTEo av TOS ' ii i i C.c.as/0.A.m3s neouemoN No. m T. are - RELEASE W OO3 TO DE USED FOR DATE seeeet for statama saSotr Eeleted systeen spee. 3/is/s4 RECEfVED AT RECEfvfD FROM p COMMONWEALTH IDtSON CO. A m W Imeestries ""'3*** " "38" . ""/s at. 5311 misee so. at.113 Div. of asy. Prod. cosy. z 1100 w. W m as. II. 60#8 l [ W, 11. 40193 a= Atfee Dave Cline, G^ r '- n 1 7" l Optge 4 of 4F DATE REOutRED rno seo. ont s a. 4 vcast aso SHIP VIA twee seras enoes p.o.g. co.mau ,U.CM AGE O.08 3 DESCRFTION '[ STORES ITEM OTv.nico UNrf accoussfiesG Ute f OUAssiu s v Wert 9 35112 .e 10 100 es. Osamesters Bias Tenges fleer 0 gm. Wire, sted sine 10, 502393 /o <o---- &~4 .=_


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..... ~., 1 706 0442sn O C20 ! l ' ' P.O. NO. 501775 conMrsCIAL CRADE memismowwo. neoutsita av i AM 62 RELEASE Ba1003 'M T. Eireest Q.C.GB/Q A.EJs i l h et useo con OATE l .'. Sted for statism safety Eelated l . / systems spoo. j 3/16/s4 3 i necerwro raou necemo Ar

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i COMMONWEALTH EDISON CO. [~ase spoolai Indestries e Div. of Jhe. Fred. cary. .araidwood maalear statimen l 1100 W. Irving park me. m/s Rt. 53 14 Miles 90. St. 113 ma W,11. 60193 arpldwood, II,6040s b At,ta: Dave Cline, 3 -.- , l: sQ gannan i l { e oAveatovinto = =o. n.m_= swer vm ,.o. -j u

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Part_935364 - l ~ '. ._em __Comecctett_ Ring _ Tongue _19et_12-10_ga.Nir%.. Stat Eina _l.,_ta-509A42. I .G __ 100____. kb Part_9_35110 e o se.r,.m.s

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~--~"-----------m ,, an.u.....mr s. we e Commonwe:lth Edison Ccmpany SHIPMENT RELEASE 4 7 'T - E o o' o Y.,' usossm W NW trau cLAs4, vanoonseo. C c. situ russcT. On onot.:i sue tsimaatso cost i l P.O. NO. 501775 DOC 9 W RAT 1 W V M ' ' '2mm 9 02n '708 "neouisito e. i i O.C.GS/9.A.EJS 4 neousamou eso. s' RELEASE BR1003 M 820 T. ra i i fu et usao von 1 e semak for station safety related OATE l sy tems speo. 3/16/84 i e ntCtivfo FnoM RECElvio AT COMMONWEALTH EDISON CO. AMP special Industries Braidwood muolear statica Div. of AsgP. Prod. Corp. E/S Rt. 53 16 miles So. at. 113 4 1100 W. Irving Park Rd. aralihood* u. 6o40s S

11. 60193 L.ch===hrg, Att=>

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11. 60193 Att.a: Dave Cline, St.r.ir* -- -

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    • 3 Revision 8 l'5 8 2 9 April 4,1984 BRAIDWOOD EXHIBIT C MRR No.

i Electrical Physical Characteristics (B) Page 1 ACC. 'REJ. N/A 1. Is the MRR number affixed to each item or each lot? 2. Are identification markings affixed to the items and legible? 3. Are the identification markings traceable to the shipping manifest or supplied documentation? 4. Are protective covers or seals in-place and intact? FOR REFERENCE ONLY 5. Are there any preservative coatings present and, if so, still functional? 6. Are there desiccants / inert gas purges present, and are they functional? M019P)

l l MRR. NO. " fsion g April 4,1984 15829 Page 14 of 26 BRA JWOOD EXHIBIT C i Electrical Physical Characteristics Page 2 ACC. REJ. N/A 7. If the device is fluid filled or has a ~ lubrication reservoir, has the orientation l of the device been such as to preclude damage or leakage? 8. Are lugs and terminal blocks per CECO /S & L Standards? 9. If welding is present, is it consistent i with standard electrical construction? h5 W ", t'.. --.u .;. i.. 10. Are painting or galvanizing in an acceptable condition for storage? (subjective review) 11. Are edges free of burrs and smooth? 4 (0019P)

O BG-3 MRR. NO. "g*'a% 15829 Page 15 of 26 BRAID %GGG C Electrical Physical Characteristics Page 3 ACC. 'REJ. N/A 12. Is fastening hardware tight and consistent with good workmanship practices? (Note any abnormal conditions, missing bolts, nut, washers, etc.) ) 13. If there are any special site requirements for electrical insulation testing, has OAD performed these or been notified? (List whom and when notified -) i Results of test: 14. Is there rust, oil, scale, or dirt present in l amounts that may impair the usefulness of FORREFERENCEOL? 15. Are dimensions of rolled or sheared steel stock within the applicable AISC guidelines? 16. Are dimensions of fabricated enclosures (junction boxes, etc.) as ordered? (0019P)

BG-3 Revision 8 April 4,1984 MRR. NO. Page a of u 15829

EXHIBIT C OMAIUWOOD Electrical Physical Characteristics Page 4
17.. Are all cable ends sealed for outside storage?

18. Are Cable Reels standing in an upright position at the time of arrival? ~ 19. Are there are any gouges or any damage to cable jacket? COMMENTS: Calibrated Equipment Used if Applicable

  • Record objective evidence for any measurements, dimensional checks, fluid levels, weld aspects, etc. taken during the receipt in-spection.

If calibrated equipment is used for any inspection, record I.D. number and calibration due date. FORREFERENCEr"" ~ l Inspected by: Date: (0019P)

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