ML20214F696

Intervenor Exhibit I-ROREM-113,consisting of Blank & Undated Rev C to Form 37, QC Cable Pulling Checklist

ML20214F696
Person / Time
Site:	Braidwood
Issue date:	09/09/1986
From:	COMSTOCK ENGINEERING, INC.
To:
References
OL-I-ROREM-113, NUDOCS 8705260224
Download: ML20214F696 (2)

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t L. K. COMSTOCK G COMPANY INC. BRAIDWOOD l. 3.8 oA sec-g yff/$f/-O L. K. COMSTOCK, INC. l QC CABLE PULLING CHECKLIST CABLE 10 T/7/M PULL CARD REVISION e .c

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CABLE CODE REEL NO. 07 EE 22 F7 :17

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. t-PRE-PULL IAccL'- REJ. N/A 3.2.1 Cable raceway released for pull. [] [] []

CRR #

3.2.2 Raceway free of debris. [] [] []

3.2.3 Raceway free of sharp edges / edge softeners installed. [] [] []

3.2.4 Raceway f ree of damage. [] [] []

3.2.5 Authorized scaf folding per Paragraph 3.2.5. () () ()

3.2.6 Sagregation codes correspond (U05). [] [] [}

3.2.7 Raceway corresponds to routing shown on pull card. [] [] []

3.2.8 Cable pull card latest revision. [] [] []

3.2.9 Embedded conduits swabbed. [] [] []

3.2.10 Pull calculation card (s) available for use. [] [] []

3.2.11 Cable pulling temperature acceptable. [] [] []

3.2.12 Cables removed from reel:

A) Ends sealed. [] [] ~ []

B) Properly coiled [] [] []

C) Not damaged [] [] []

3.2.13 Cable correct size and type. [] [] []

3.2.14 Cable pull rigged correctly. [] [] []

3.2.15 Foreman initial and dated pull card. [] [] []

3.2.16 Pre-pull inspection complete, cable released for pull.

(Para. 3.2 through 3.2.16) () () ()

5 (continued on back) di~^  ; 31 2: ors 2_3 0027236 4CPARED AppAOvED RE vise D fiTu oneG omit AEvlsiCN 50Av s C

KR3 RR DLC PROCE DUR E 07/02/80 03/2!'95 37 8705260224 860909 PDR ADOCK 05000456 0 PDR

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J PULL -

ACC. REJ. N/A 3.4.1 Correct pull compound used. [] [] []

3.4.2 Correct tension link used. Size [] [] []

3.4.3 Maximum pu.lling tension during pull. [] [] []

3.4.4 Tension Meter No. Cal. Due Date Maximum Reading Actual Reading 3.4.5 Cable bend radii maintained. [] [] []

3.4.6 Raceway properly equipped w/rollouts/ softeners bushings to protect cable. [] [] []

3.4.7 Cable free of damage. [] [] []

3.5.1 Cables correctly identified. [] [] []

3.5.2 Cable ends sealed. [] [] []

3.5.3 Cables are properly supported. (grips installed) () () ()

3.5.4 Cable separation acceptable or identified. [] [] []

CSCR No.

3.5.5 Overfill identified. ICR # (} [] []

3.5.6 Flex fitting tightness. [] [] []

3.5.7 Pull card filled out correctly. [] [] []

3.5.8 Cable routed per pull card. [] [] []

PULL PARAMETERS This inspection checklist covers the inspection of the listed cable pulled:

FROM - -

TO -

TYPE OF PULL PER PARAGRAPH 3.3.2 REMARKS:

INSPECTED BY:

0017=7

/ REVIEWED BY: /

QC Inspector Date QC Level II Date oas