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Rev 1 to Procedure QC-9-380, Qualification & Certification of Visual Exam Personnel for Nuclear Components Supports for Mississippi Power & Light Co. Related Info Encl
	ML20087P002
Person / Time
Site:	LaSalle
Issue date:	09/28/1981
From:	Self J, Winters W, Yoder I; GENERAL ELECTRIC CO.
To:	;
Shared Package
ML20087N992	List: ML20087N993; ML20087N994; ML20087N995; ML20087N996; ML20087N999; ML20087P002;
References
	QC-9-380, NUDOCS 8404050321
	Download: ML20087P002 (585)
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INSTALLATION & SERVICE ENGINEERING DIVISION SERVICE 22 Technology Park Norcross, Georgia 30092 iW TD '

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(ANYTIME... ANYWHERE / i/. . q3 L J REYlSION NO. 1 PROCEDURE NO. QC-9-380 - TITLE PROCEDURE FOR QUALIFICATION AND CERTIFICATION

OF VISUAL EXAMINATION PERSONNEL .

FOR e MICLEAR COMPONE.'ITS SUPPORTS , FOR MISSISSIPPI POWER AND LIGHT COMPANY DATE oF FutST ISSUE: August 24, 1981 , MW 5$? 9l alm M.W stulei w.g. Ws.tv.s>

                                                                                                           "T CONTROLLED COPY N0.                                                                           muto, INSTRUCTIONS: Revision 1 incorporates Project Revision no. 003, dated 9/14/81 l

e Show Status, Signature and Date CLIENT / COMPONENT APPROVAL _

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l Plant Quality Superintendent Y /$/ - U 1/( & Techn cal Super utenden

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M No. QC-9-380 Rtv. 1 PAGE TC OF 7 "y. mimunom a icavice PROCEDURE FOR QUALIFICATION AND CERTIFICATION eas=<taas uvuma TITLE: OF VISUAL EXAMINATION PERSONNEL TABLE OF CONTENTS DESCRIPTION PAGE SECTION 1 1.0 SCOPE 1 2.0 , GENERAL DEFINITIONS 1 3.0 . . RESPONSIBILITIES 2 4.0 2 5.0 LEVELS OF QUALIFICATION AND DUTIES . 3 6.0 ' - EDUCATION, EXPERIENCE AND TRAINING - EXAMINATI0IIS 4 7.0_ ._. ._..-.. 6 8.0 .- CERTIFICATION 7 9.0 TERMINATION a

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 .           O.                             No. QC-9-380 PROCEDURE FOR QUALIFICATION AND CERTIFICATION mmumu      n:me sasmarams onmar. TITLE: OF VISUAL EXAMINATION PERSONNEL 1.0       SCOPE 1.1   This procedure establishes the requirements for the qualification and certification of Level I and Level II visual examination personnel who perfonn, evaluate, or review the results of visual examinations VT-2, VT-3, and VT-4 as referenced in ASME Section XI, Article IWA-2000.

1.2 The qualification and certification of Level III visual examination personnel is not within the scope of this procedure, but is in accordance with GE/I&SE Quality Assurance Procedure QC-7-380. 2.0 GENERAL 2.1 It is re' cognized that the effectiveness of visual examination depends upon the capabilities of the persons who are responsible for and perform visual examinations. This procedure outlines the requirements for training, qualification and certification of visual examination personnel whose specific jobs require appropriate knowledge of the technical principles underlying the visual examinations they specify, perform, evaluate, witness or audit. This procedure satisfies ANSI N45.2.6.,1978 I Edition.

3.0 REFERENCES

3.1 American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, Section XI,1977 Edition, with Addenda through and including Sunener 1978. 3.2 American National Standards Institute (ANSI), N45.2.6,1978 Edition. 3.3 ~ Deleted 3.4 GE/I&SE Procedure QC-4-380, " Procedure for Testing of Vision Acuity." 3.5 GE/I&SE Procedure QC-7-380, " Qualification and Certification of Visual Examination Personnel."

4.0 RESPONSIBILITIES

4.1 The Service Manager has the responsibility to assure that the program described herein is implenented. l The Service Manager shall be responsible for designating a Level III l 4.2 Examiner, cert:ified in accordance with reference.3.5, to adninister this program for qualification and certification of Level I and Level II visual examination personnel. r. g. y GENERAL @ ELECTRIC

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l 1 4 .2.1 The Level III Examiner shall sign and issue a Certificate for personnel meeting the requirements of this procedure. The certificate shall also be signed by the Manager, Nuclear Quality Assurance. l 4.2.2 The Level III Examiner shall be responsible for train'ing, qualifica-tion, and certification of Level I and Level II visual examination personnel. l 4.2.3 The Level III Examiner shall be responsible far maintaining current records on Level I and Level II visual examination personnel certified in accordance with this procedu' e. , 4.3 Visual examination personnel shall be responsible for recording work experience on individual Work Experience Records and forwarding them to the l Level III Examiner at the completion of each pro,fect or other specified interv al . 4.4 Each Project Manager utilizing visual examiners stia11 be responsible for assuring that a current copy of their certification records are maintained at the project. 4.5 The Manager, Nuclear Quality Assurance has the responsibility for auditing ~ this progran to assure that the required records are maintained. 5.0 LEVELS OF QUALIFICATION AND DUTIES 5.1 There shall be two levels of qualification for the visual examination method. Level III qualification is not within the scope of this procedure. To be certified, each person must meet the education, experience and training requirements of Section 6 and successfully complete the examina-tions required in Section 7 for the applicable certification level of this procedure. 5.1.1 Visual Level I Level I personnel shall De responsible to a certified Level II visual examiner. They shall be qualified to perform and record the results of visual examinations in accordance with a written procedure. 5.1.2 Visual Level II - Level II personnel shall be qualified to, read and interpret indica-tions, and evaluate then with reference to applicable codes and spect-fications. They shall be thoroughly familiar with the scope and limitations of visual examination, and shall have the ability to apply detailed techniques. They shall be able to organizc and report the results. GENER AL $ ELECTRIC e

No. QC-9-380 REY. PAGE 3 0F 7 F8

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TEftl7dg;;t PROCEDURE FOR QUALIFICATION AND CERTIFICATION ' TITLE: OF VISUAL EXAMINATION PERSONNEL

 ,           6.0      EDUCATION TRAINING AND EXPERIENCE s

l 6.1 Personnel considered for certification shall have demonstrated sufficient educational background to ensure understanding of the principles and procedures of visual examination. 6.2 Personnel shall have, or receive, classroom training to become familiar with the principle and practices of the visual examination method. Training courses shall be conducted by GE/I&SE or other training agencies. approved by the Manager, Quality Assurance. . 6.3 The training required for qualification is as follows: Methoti Level I Level 11 VT-2 1 hour 2 hour total VT-3 3 hours 6 hours total . VT-4 3 hours 6 hours total I 6.4 The work time, xe' perience requirement for qualification are as follows: Method Level I Level II

VT-2 . one month three months VT-3 three months six months VT-4 three months six months 6.4.1 The term " experience" refers to related experience with the requirements and functions of the components to be examined.

6.4.2 For individuals certified directly to Level II, with no time at Level I, the required experience shall be the sun of Levels I & II. 6.4.3 The work time experience requirements for VT-3 and VT-4 may be gained simultaneously due to the basic similarity of the two methods. u O 0 e Se e .

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No. QC-9-380

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CERTIFICATION f

                              '"'*""***"                                        TITLE: W VISUAL EXAMINATION PERSONNEL h__ _)

7.0 EXAMINATIONS I i Examinations to verify physical and technical qualifications of Levels I and l !! shall be conducted by the designated Level III Examiner. The written examinations shall be administered without access to reference material (closed book) except that necessary data, such as graphs, tables, examination procedures, etc., may be used. The examinations shall corisist of the following: . 7.1 Physical . An examination shall be given to assure natural or corrected vision acuity in accordance with Reference 3.4. . 7.2 General The general examination shall cover the basic principles relative to visual examination of the component and processes to be inspected. 7.2.1 Visual Level I l Fifteen questions selected by the Level III Examiner to be answered. This examination shall be administered without access to reference material. . I 7.2.2 Visual Level II

l. . . Fifteen questions selected by the Level III Examiner. This examination shall be administered without access to reference material.

7.3 r--. Specific The specific examination shall cover the equipment, operating procedures and techniques that the person may encounter in visual examination. The specific examination shall also cover the specifications' ^or~ ~codes " ~~ ~ used in visual exami- ' nation.

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                  'J           "!.IOVaiEtN75' No. QC-9-380 PROCEDURE FOR QUALIFICATION AND CERTIFICATION h                                TITLE: OF VISUAL EXAMINATION PERSONNEL 7.3.'1     Visual Level I
                  !                Ten questions selected by the Level III Examiner.

7.3.2 Visual Level II l Ten questions selected by the Level III Examiner. - 7.4 Practical , The person considered for certification shall demonstrate satisfactory l performance to the Level III Examiner. At least one selected item, system or other application shall be examined and the results of the examination shall be analyzed by the person considered for certification. 7.4.1 Visual Level I Demonstrated proficiency in performing specific visual examination on

                  !                one or more samples approved by the Level III Examiner.

7.4.2 Visual Level II - Demonstrated proficiency in performing visual examinations and evalu-ating one or more items, systems or other application approved by the I Level III Examiner. - Grading of Examinations 7.5 . A percentile weight factor shall be applied to the percentage (point) l grades of the various examinations. The percentile weight assigned to the exanination shall be as shown below. The total of the three percentile weights shall equal 1.0. Level I Level II l l General 0.4 0.3 Specific 0.4 0.4 Practical 0.2 0.3 Total 1.0 1.0 . I I 7.5.1 The composite grade .(Gc) is determined as follows: GC = (Ggj,*Wg[ + (Gs x Ws) + (Gp x Wp) _ Where: Gc = Composite grade Gg = Actual grade from general examination

                              .             Wg = Percentile weight for general examination                                              .

Gs = Actual grade from specific examination Ws = Percentile weight for specific examination Gp = Actual grade from practical examination Wp = Percentile weight for practical examination . GENERAL Q ELECTRIC ,

No. QC-9-380 REY. 1 PAGE 6 0F 7 i*

                      .            *'.IlfdIEt%55' s                            PROCEDURE FOR QUALIFICATION AND CERTIFICATION TITLE: 0F VISUAL EXAMINATION PERSONNEL 7.5.2         Example Test results obtained for an examination:

I General ( ) = 87% Specific s) = 93% Practical Wp) = 90% . 4 Then: , Sc = (93 x 0.3) + (87 x 0.4) + (90 x 0.3) Gc = 27.0 + 27.9 + 34.8 Gc = 89.7% 7.5.3 When an examination is administered for Level I or Level II visual exami-

r.ation, a composite grade of 80% or greater is necessary for qualifica-tion. In addition, each grade for the general, specific and practical !

examinations shall be 70% or greater. l

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7.6 Re-examination Those failing lo attain the required grades must wait at least 30 days or show evidence of having received suitable additional training as determined l by the Level III Ex miner before being re-examined. 8.0 CERTIFICATION 8.1 Certification of visual examination personnel is the responsibility of the Level III Examiner with approval by the Manager, Nuclear QA. l 8.2 Certification shall be based on demonstration of satisfactory qualification as determined by procedures outlined in Paragraphs 5.0 and 6.0. 8.3 Certification records for visual examination personnel shall be on file in ; l the office of, and maintained by, the Level III Examiner. 8.3.1 The certification records shall consist of the following information: A. Name of certified individual l

B. Level of certification C. Educational backgrour.d and experience of certified individuals D. Statement indicating satisfactory completion of training in accordance with this procedure E. Result.s of the physical examination prescribed in Paragraph 7.1 F. Actual grades obtained in each examination G. Percentile weights assigned to each exaniination H. Composite grade of exaninations b I. Date of certification and recertification ' J. Signature of Level III Examiner and Manager, Nuclear QA I c l K.* Performance Evaluations GENERAL @ ELECTRIC

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No. QC-9-380 REY. 1 .PAGE 7 0F 7 C4

                               ""$ISEislIEEE'.j'                                              PROCEDURE FOR QUALIFICATION AND CERTIF.ICATION
                     .#                                                             TITLE: OF VISUAL EXAMINATION PERSONNEL
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l t 8.3.2 In addition to 8.3.1 the following is a continuation of personnel certi-fication reccrds; however, these records are considered to be proprietary infomation of GE/I&SE and shall not be duplicated. Therefore, these records will not be maintained at the project as specified in Paragraph l 4.4, but will be maintained by the Level III Examiner and shall be subject to audits by authorized personnel: A. Qualification Tests l . 8. Answer Sheets . , 8.4 Levels of visual examination personnel shall be recertified at least once every three years in accordance with Paragraph 6.0. A physical examination,

   -                           to determ'ine vision acuity in accordance with Paragraph 7.1, shall be done for initial qualification and annually thereafter.                                                        .

8.5 The job' performance of visual examination personnel shall be evaluated by the Level III Examiner at periodic intervals not to exceed two years. If it is l determined that the capabilities of the Level I and II Examiner is not in accordance with the qualifications specified for. the job, the examiner shall be removed from the operation until such time as training has been received in the needed skill and recertification has been accomplished. 8.6 Certification may be revoked at the discretion of the Service Manager. 9.0 TERMINATION 9.1 Certifications shall be automatically terminated when an suployee leaves General Electric Company. 9.2 A visual examiner from another company may be certified to the same level by the Level III Examiner based on the process described in Paragraph 6.0 l provided the following conditions are met to the satisfaction of the Manager, Nuclear Quality Assurance. A. The employee has proof of prior certification. l.

8. The employee was working in the capacity to which certified within six months of termination.

C. The enployee is beihg rect.rtified within six months of termination.

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i- .-- GENER AL h ELECTRIC , _ 5,4 INDEX Surface % erm meters Calibration I,og Tab J Calibration Instrument certification Tab 2 Orparison Calibration Ietters. Tab 8 6 6 4 e

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GENER AL hELECTRIC APPMtATUS AND ENGINEERING SERVICES

CENTRAL NUCLEAR PLANT SERVICES GENERAL ELECTRIC CCMPANy a 8157 SOUTH CASS AVENUE e DARIEN, ILUNOIS 60559 e (312) 789 5900 February 2,1984

To Whom It May Concern: The following weld numbers were deleted frcm isometric IHP-1002 on revision C: IEP-1002-2 IHP-1002-5 IHP-1002-9 IHP-1002-3 IHP-1002-7 IllP-1002-10 IEP-1002-4 IEP-1002-8 IHP-1002-15 The above welds were deleted from the IRP-1002 Inspection-Checklist due to the original isometrics, IHP-1002 and IHP-1003, both depicting the same section of piping from joint 44 to joint 27 (as refere,nced from IHP-1003 Rev. E). - Thank You, M-T K.'K. Cherian Q.C. Supervisor LaSalle PSI Project 9 e ypb. 9 e b 9 6

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INSPECTION CHECKLIST. . IC NO. IMS-1003I LASALLE COUNTY STATION UNIT 1 Page 1 of 1 Rev.1-

                                                                                .        .                    REVIEWED AND APPROVED BY:

Q.C. SUPERVISOR . e4 - *F DATE #- 4-4 ' 5ILE EXAM CON ID ND DWG. A5ME CON PRU0tDURE REV. EXAM cD5 005 L5G5 LD5 Q.C. REVIEW . AI REV. CAT FIG No. NO. TYPE 11 0 . NO. CAL STD. - NO. SIGNATURE /DATE INIT/DATE NO. NO. 00 01 02 03- 04 05 06 07 08 09 10 11 12 13 8 x

                                                                                 .                                         wg M 1821-F013C     N/A  B-M-2  VBody   N/A            N/A    MT     N/A      N/A    N/A           N/A  See PSI                 v 10                                                                                                    Ref. No. MSV-3          l' 3 *'d IB21-F013E     N/A  B-M-2  VBody   N/A            N/A    MT     N/A      N/A    N/A           N/A  See PSI 10                                                                                                                            I       .g4 Pef. No. MSV-5 1h21-F013L     N/A  B-M-2  VBody   N/A            N/A    MT     N/A      N/A    N/A           N/A  See PSI                    Y              .

10 Ref. No. MSV-11 I " 3*'d 1821-F013N N/A B-M-2 VBody N/A N/A MT N/A N/A N/A N/A See PSI ' 10 I g4 Ref. No. MSV-13 10 1821-F013R N/A B-M-2 VBody N/A N/A MT N/A N/A N/A N/A See PSI

Ipq Ref. No. MSV-15 f s 'l

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f3 - PAGE lof 4 REV. 1 G E N E R AL DE1.ECTRIC issrauanes a senwice assinaines oms . RIL NO. PT-LSCS-1 G REPORTABLE INDICATION LIST U j Project LaSalle County Unit l' Project No. 391N0,1,78 g ITEM EXAM / COMP NCR f EDS f ASME DESC./ ACCEPTABILITY STATUS ID i CAT -

             .00                01                  02          03         04                  05 Three-1/16" Dia. Rounded Indication /
                'l-   IFW-1001-71A '                         77065      B-F     Acceptable                              :

i Four-3/32" Dia. Rounded Indication / Acceptable One-1/8" Dia. Rounded Indication / Acceptable 2 IFW-1002-15 80046 B-J

                                                  '                             3/16" Dia. Rounded Indication /

Acceptable . 3 IFW-1002-63A 77065 B-F Two-1/16" Dia. Rounded Indications / Acceptable One-3/32" Dia. Rounded Indication /

      ,                                                                         Acceptable 4   IFW-1002-72A                           77065       B-J     1/16" Dia. Rounded Indication /

Acceptable 5 IHP-1001-33 77499 B-J 1/32" Dia. Rounded Indication / Acceptable 6 IMS-0014A-11 94159 B-J No Description Given/ Acceptable 7' IMS-0014A-13 94159 B-J No Description Given/ Acceptable

             .8      IMS-0014A-14                           94159       B-J     No Description Given/Accentable 9    IMS-1036-7 40072       C-F     1/16" Linear Indication / Acceptable 10       IMS-1036                           05501       C-F     Two 1/16" Dia. Rounded Indications /

Acceptable 11- IMS-1041 60036 C-F 3/16" Dia. Rounded Indications / Acceptable 12 IMS-1053 60015 B-J 3/16" Dia. Rounded Indications / Acceptable

    <     . 13       IMS-1053-27                INCR-40     30008       B-J     Three 5/32" Dia. Rounded Indication /

l ' Acceptable (85083) - Four 1/16" Dia. Rounded Indications / Acceptable .

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GEN ER ALh ELECTRIC PT-LSCS-1 msvauanen a seemes ensmesens musie, - RIL NO. Ii REPORTABLE INDICATION LIST Project LaSalle County Unit 1 Project No. 391N0,17,8

        . ITEM        ' EXAM / COMP             NC[#.        EDS #   ASME       DESC./ ACCEPTABILITY STATUS ID i                                 CAT 00                    01~             02           03         04                   05 14     IMS-1054-15                   INCR-42   500198     B-J       1/16" Linear Indication / Acceptable (40084) 15     IRD-0022-2-17                           94209      C-F       Porosity / Acceptable 16     IRH-1002-2                              35005      B-J (35010) 17     IRH-1006-45                             62024      C-F       Two-1/16" Dia. Rounded Indications /

Acceptable 18 IRH-1006-57 62012A C-F Four-1/8" Dia. Rounded Indications / (62016) Acceptable 19 IRH-1006-67 62012 C-F 1/8" Dia. Rounded Indication / (62023)~ Acceptable

20. IRH-1029-9 77449 C-F 1/16" Dia. Rounded Indication /

Acceptable

21. IRH-1029-23 77238 C-F 1/16" Dia. Rounded Indication /

Acceptable

22 - IRH-1032-22 77121 C-F 1/16" Dia. Rounded Indication /

Acceptable

       . '23    IRH-1033-27                              62019      C-F      Pin-Hole / Acceptable 24     IRH-1037-5                               77050      C-F      3/32" Dia. Rounded Indication /

Acceptable ,

                                             ~
       -25      IRH-1037-9:                              77050      C-F       1/8" Dia. Rounded Indication /

Acceptable 26 IRH-1042-9A 97026 C-F 1/16" Dia. Rounded Indication / (77248) Acceptable 7,. 27 IRH-1048-17 77486 C-F 1/32" Dia. Rounded Indication / i Acceptable 28 - IRH-1048-21 77491 C-F 1/16" Dia. Rounded Indication / Acceptable 9at.- 0. leo L _ . _ _ _

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PAGE 3of 4 REY. 1 GENERALt = ELECTRIC murmunse assaAce assineenme osv on RIL NO. PT-LSCS-1 { j) REPORTABLE INDICATION LIST Project LaSalle County Unit 1 Project No. 39Wo178 ITEM EXAM / COMP NCR f EDS f ASME DESC./ ACCEPTABILITY STATUS ID # CAT 00 01 02 03 04 05 29' IRI-1004-8 78354 C-F 1/16" Porosity / Acceptable 30 IRI-1004 78354 C-F 1/16" Dia. Rounded Indication / Acceptable 31' IRI-1004-12 - 783G4 C-F 1/16" Dia. Rounded Indication / Acceptable

        . 32    IRI-1004-25                     97087       C-F     1/16" Dia.' Rounded Indication /

Acceptable 33 IRI-1004-32 97087 C-F 1/16" Dia. Rounded Indication / Q Acceptable 34 IRI-1004-37 77463 C-F 3/32" Dia. Rounded Indication / Acceptable 1/16" Dia. Rounded Indication / Acceptable 35 IRI-1004-37A 77388 C-F 1/16" Dia. Rounded Indication / Acceptable i- 36 IRI-1004-57 77463 C-F 1/16" Dia. Rounded Indication / Acceptable 1/32" Dia. Rounded Indication / Acceptable

         -37. IRI-1005-1                      77463       C-F     1/16" Dia. Rounded Indication /

l Acceptable L ' 1/32" Dia. Rounded Indication / '

- Acceptable 38 IRI-1005-6 77323 C-F 1/8" Dia. Rounded Indication /

Acceptable

         '39    IRI-1005-12                     77323       C-F     1/16" Dia. Rounded Indication /

L Acceptable l .

!~

cu IRI-1019-11 77463 C-F 1/32" Dia. Rounced Indication / Acceptable

          '41. IRI-1019-25                     77463-      C-F     1/16" Dia. Rounded Indication /

Acceptable e e

m PAGE 4 of 4 REY. 1 GEN ER A L Q' ELECTRIC i estnutes a senact seeineenins einsson RIL h0. PT-LSCS-1

( ~.') ' REPORTABLE INDICATION LIST Project LaSalle County Unit 1 Project No. 391No178 ITEM- EXAM / COMP NCR # EDS # ASME DESC./ ACCEPTABILITY STATUS ID i CAT 00 01 02 03 04 05 42 IRI-1023-2 ' 77470 C-F 1/16" Dia. Rounded Indication / Acceptable 43 IRI-1023-4 77470 C-F 3/32" Dia. Rounded Indication / Acceptable d 44 IRI-1023-5LU 77476 C-F 1/16" Dia. Rounded Indication / Acceptable . 45 IRR-1003-3 30014 B-J 3/16" Dia. Rounded Indication / Acceptable-

  -{.y46 '

IRR-1003-4LU 40037 B-J 1/8" Dia. Rounded Indication / Acceptable o

                                                                                                                          -q l

1 GENERAL h ELECTRIC SECTION 31.1

 !                                           UT Reportable Indication List Abbreviations Description

1. SI/A Spot Indicaticn / #cppptable 2,. BIG /A ' Base Metal Indication / Acceptable S. LI/A Linear Indication / Acceptable 4.'GS/A Grsin Structure / #cceptable .

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a -. . GENERAL (3 ELECTRIC PAGE 1 of 7 REV. O WBT4LLAftee & StRVICE ENGistERING DevlS604 **

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RIL No. UT-LSCS-1 UT REPORTABLE INDICATION LIST ~ LaSalle County Station Project Unit 1 Project No. 391N0178 ITEM EXAM / COMP NCRf EDSi ASME DESC./ ACCEPTABILITY / SIGNATURE /DATE ID# CAT 00 01 02 03 04 05 1 IFW-1001-4 80057 C-F Linear indication IA 2 IFW-1001-9 20137 C-F SI/A 3: IFW-1001-10L0 70139 B-J SI/A 4 IFW-1001-16 70138 B-J SI/A s IFW-1001-21 . 20109 B-J SI/A g IFW-1001-24 INCR-79 20128 B-J 2 SI/A 7 IFW-1002-9 20134 C-F 2 SI/A 8 Q' IFW-1002-20 20115 B-J 7 SI/A 9 IFW-1002-21 20111 B-J 2 linear indications 10 IFW-1002-43 60052 B-J SI/A 11 19(-1002-48 60082 B-J SI/A 12 IHP-1001-2 25050 B-J SI/A 13 IHP-1001-19 70106 B-J 3 SI/A 14 IHP-1001-29 70106 B-J SI/A i 15 IHP-1002-30 93077 C-F 2 SI/A 16 IHP-1002-35 93080 C-F 2 SI/A

              '/.                                     .: .

17 IHP-10d3-32 98004 C-F BMI/A

                       .18       IMS-0014A-6                        94161                    B-J      2 SI/A 19       IMS-1001-1                         70050                    B-J     SI/A
                \'                                                  70001                                  *

! (') s.. 20 IMS-1001-3 INCR-83 89403 B-J Linear indication /not acceptable 21 IMS-1001-4A 85029 B-J SI/A 22 IMS-1001-7 70054 B-J, BMI/A 91 IMS-1001-9 70040 B-J BMI/A FORM RJ' M _ _ _ . _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _

[ SELLER AL th ELECTRIC PAGE 2 #f 7 REV. O umraumesamawc sesmannessownes 1L -*-- - RIL No. UT-LSCS-1 (#N UT REPORTABLE INDICATION LIST ' LaSalle County Station Project Unit 1 Project No. 391N0178 ITEM ' EXAM / COMP NCRf EDS# ASME IDF DES C./ACCEPTAB ILITY/S IGNATURE/DATE CAT 00 l01- 02 03 04 05 24 IMS-1001-13 70029 B-J BMI/A-25 IMS-1002-2 - 20060 B-J Linear indication / acceptable

                         .26      LIMS-1002-3
                                  .IMS-1002-32L )
                                                                      .70100 B-J B-J 2 linear indications / acceptable                  ,

27 SI/A 4

                         .28         IM5-103-2                         20059                B-J                LI/A
                         -29         IMS-1003                       20064                B-J                LI/A                                                '

30 IMS-1003-3LD 70066 B-J SI/A

                                                                       /0065 31      .IMS-1003-4                          70066 e

B,-J SI/A L .. ' '32 IMS-1003-7 20047 B-J Linear indication /accentable L . 20048 ! 33 IMS-1003-8 70027 B-J Linear indication / acceptable

                       -34       :IMS-1003-8LU                         70025               B-J                SI/A
                        -35        IMS-1003-30                         20049               B-J                Base Metal Indication / acceptable 36-      IMS-1004-4LU                         70082               B-J                2 SI/A 37        IMS-1004-7                         20100                B-J                Weld Metal Indicaticp/ acceptable
                      '38         IMS-1004-7L0                       -70081                B-J                2 Laminar Indications /A                            !

t 39 IMS-1004-8 20101 B-J Laminar Indications / acceptable 40 IMS-1036-7 80076B C-F Base Metal Indication / acceptable-L' 41- ~IMS-1038-8' 80076A C-F SI/A

                      -42         IMS-1038-22                         55046               C-F                Base Metal Laminations and 4 SI/A
                      -43        IMS-1038-24                          70163               C-F                BMI/A
                       . 44 -    IMS-1038-27                                                                                                                 .

60023 C-F BMI/A 45 IMS-1038-28 80012 'C-F 2 Bl4I/A 46 IMS-1040-1 80085 C-F 2 Base Metal Indication / acceptable 47 IMS-1040-7 .80094 C-F 3 SI/A F0?1 RIL _12-78_. _ - _ ._._ .- _ .- . - - - . . . - . - - - - - - - - ~ ~ - - - - " ~ ~ ~ ~ ~ ~

a.

  ,         GENERALOstscrain                                                                         eAGE            3'e< > Rev.      o
 ,,          "*"d"" """" ""                                                                          RIL No.          UT-LSCS-1
    ;G)'                          .

UT REPORTABLE INDICATION LIST

LaSalle County Station Project Unit 1 Project No. 39 m0178 ITEM EX COMP NCRf EDS# A DESC./ ACCEPTABILITY / SIGNATURE /DATE 00 01 02 03' 04 05 48 IMs-1041-3 80078 C-F BMI/A 49 IM5-1042-1 80083 U-t BMI/A 50 IMS-1042-7 80082 C-F 2 BMI/A 51 IMS-1042-15 70164 C-5 BMI/A 52 IMS-10 '7 80011 C-F 2 BMI/A 53 IMS-1 14 o 30539 C-F Base Metal Indications / acceptable 25168A 54 IMS-1044-13 25168B C-F 8 SI/A 55 IMS-1044-23 30537 C-F Base Metal Laminations and SI/A h ' 56 IMS-1044-27 25168A C-F 2 Spot indications / acceptable 57 IMS-1044-27 85099 C-F SI/A 58 IMS-1044-29 30538 C-F BMI/A 59' IMS-1044-39 25168B C-F 3 SI/A 60 IMS-1044-43 25167 C-F 7 Spot indications / acceptable 7

l 61 IMS-1044-53 251688 C-F '2 SI/A 62 IMS-1044-56 25167 C-F SI/A 63 IMS-1044-58 30538 C-F Base Metal Lamination & SI/A L 64 .IMS-1044-73 94019 C-F SI/A

                                                       ~
              .          _65       .IMS-1045-7                               87005      C-F              SI/k 66          IMS-1051-8LiI                           70006      B-J~              3 BMI/A 20054      B-J               Linear indication / acceptable
                .        67          IMS-1051-10 68           IMS-1051-15                            70014      B-J               SI/A 7,3      _g
       \ .1                      'IMS-1051-19                              70032      B-J               BMI/A' 69 20040      B-J                Linear indication / acceptable 70           IMS-1051-26 .U 71           IMS-1052-1                            94107      B-J-          SI/A
                    ' FORM RIL 12-78

l

    -     GEN ER AL {') E LECTR f C                                                                PAGE      4 of 7 REY.                O           ;

estenes a senwu sosinunine omsie. ~ RIL No. UT-LSCS-1 f.') UT REPORTABLE INDICATION LIST ~ LaSalle County Station Project Unit 1 Project No. 391soi7s ITEM EXAM / COMP NCR# EDS# ASME DESC./ ACCEPTABILITY / SIGNATURE /DATE ID# CAT 00 01 02 03 04 05 72 IMS-1052-14 70022 B-J SI/A 73 IMS-1052-15LU 70008 B-J 2 SI/A 74 IMS-1053-1A INCR-82 B-J Base Metal Indications /not acceptable 60047 75 IMS-1053-8 $l 80066 B-J B-J 9 BMI/A Base Metal inGications/A 76 IMS-1053-8LU - 77 IMS-1053-9LD 80066 B-d spot inoications/A 78 IMS-1053-12 , $l B-J BMI/A , 79 IMS-1053-13LL 25110 B-J Spot indication /A

      ,C                   IMS-1054-2_                              70061                   3-J     9 SI/A
      ~')           80 70062 70063 81     IMS-1054-2LU                             70061                   B-J     SI/A U2     IMS-1054-8                               80064                   B-J     SI/A 83     TMS-1054-8LU                             80053                   B-J     SI/A 84     IMS-1054-16                              80053                   B-J     SI/A 85     IRD-0022-1-23                            77168                   C-F 86     IRH-1001-2                               10175                   B-J     SI/A 87      IRH-1001-14                              25038                 B-J     9 SI/A 88      IRH-1002-6                               25017                 B-J     3 SI/A 89      IRH-1002-31 55033                    B-J    SI/A 90      IRH-1003-9                              85025                    B-J     3 SI/A l

l

l 91 IRH-1003-20 85021 B-J SI/A

! : ,% \

      \ /          ~92       IRH-1003-31                             25078                   B-J     3Si/A 93       IRH-1004-12                             63017                   B-J     SI/A 94       IRH-1005-2.                             55028                   B-J     SI/A l
            - MLNLJh7D                                      . . _ . . _ _ _ _ . _ _ . . _ _ _ _            _

   '2                                                .

GEN ER ALO U ELECTRIC-PAGE s of 7 REV. n memuma a saavies assenesnias sivision io-

UT-LSCS-1

~~

RIL No. G, UT REPORTABLE. INDICATION LIST ~ LaSalle County Station Project Unit 1 Project No. 391N0178 ITEM ' EXAM / COMP NCRf EDSf ASME DESC./ ACCEPTABILITY / SIGNATURE /DATE IDi CAT 00 01 02 03 04 05 j 95 IRH-1005-8 10175 B-J SI/A 96 IRH-1005-8 10174 B-J BMI/A q ., IRH-1005-10 10174 B-J BMI/A 98 IRH-1005-13 10174 B-J BMI/A

                 - 99     IRH-1005-15                         .. 55028    B-J     SI/A 100      IRH-1005-17              -

55026 B-J 3 SI/A 101 IRH-1006 72014 C-F 2 SI/A , 102 IRH-1007-47 20194

2 Plate Laminations/ acceptable

103 IRH-1007-28 20203 C-F BMI/A 104 IRH-1007-42 60095 C-F SI/A 105 IRH-1007-50 20195 C-F Base Metal Laminations/ acceptable 106 IRH-1007-60 10138 C-F SI/A 107 IRH-1007-68 20201 C-F BMI/A 108 IRH-1007-70 20199 C-F BMI/A 109-. IRH-1007 80117 C-F 2 SI/A 110 IRH-1008-28 86035 C-F SI/A 111- IRH-1010-7 , 88011 C-F SI/A . 112' ' ' IRH-1010-7 30506 C-F 2 SI/A 113 IRH-1010-28 30508 C-F 3 SI/A

          . 114       IRH-1011-21                            30529    C-F     Linear indication /A 1    \  115 -      IRH-1011-24                            85073    C-F     SI/A,
     \ i 116,       IRH-1012-5                             63025    C-F     BMI/A 117        IRH-1012-25                            85115    C-F     2 SI/A 118        IRH-1012-36                            86016    C-F     SI/A FORM RIl         12-78                        ,

I. ;- e LSENERAL ELECTRIC PAGE 6 of 7 REY. O mALLattes & SENytCE Ea88mEEAle8 21w 0005 e: , RIL No. UT-LSCS-1

    ~Q     . . . .

UT: REPORTA8LE INDICATION LIST ~ LaSalle County Station Project Unit 1 Project No. 39D10178 ITEM EXAM / COMP NCRt -- EDS# ASME DESC./ ACCEPTABILITY / SIGNATURE /DATE ID# CAT - 00- 01 02 03 04 05

                          /119      IRH-1013-21                         94023      C-F      2 SI/A
      ~

120 IRH-1013 94034 C-F SI/A 121- IRH-1014-1.- 90118 C-F SI/A 122 IRH-1014-ll 86018 C-F 2 SI/A 123 IRH-1014-12 80118 C-F Laminar indication and spot indications ! 124~ IRH-1014-13 80119 C-F 2 SI/A 125- IRH-1014-24 88004 C-F 2 SI/A 126 IRH-1014-28 88004 C-F 2 SI/A , 127 IRH-1014-49 94034 C-F 3 SI/A 128 IRH-1014-53 10155 C-F SI/A 129.- IRH-1015-9. 88010 C-F SI/A D0. IRH-1015-13 63087 C-F SI/A

D 1' IRH-1015-22 63006' C-F SI/A - 132' IRH-1015-32 63015 C-F Grain structure and 3 spot indications / 138- IRH-1031-1 25027 B-J SI/A 134- IRH- 1031-3 55085 B-F' Spot indications and grain structure l -- l l 55014

135- IRH-1031-4 55016 B-J 2 SI/A D6 IRH-1031-9 55089 B-J SI/A D7 IRH-1031-12 55087 B-F 2 SI/A

                   .       D8       IRH-1031-20BLD                      25012      B-J      BMI/A D9 :. IRH-1031                        25014      B-J      BMI/A.                                          i

(%. E-~ T 140 - IRH-1043-9 72019 C-F SI/A 141- IRH21044-14 78d67- C-F SI/A l FORM RIL 12-78 .

j . m \

  },     'GENER AL(j ELECTRIC                                                                                                               '

PAGE 7 of 7 REV. 0

            " " " " ' " " " " ' ' " " " ' " ~"
     .                 .c-RIL No.         'UT-LSCS-1 UT REPORTABLE INDICATION LIST ~

j- Project i as211. eni,nty statinn tinitTProject No. 391N0178 ITEM EXAM / COMP NCRf EDS# ASME IDE DESC./ ACCEPTABILITY / SIGNATURE /DATE CAT - ' 00 01 02 03 04 05 142 IRI-1001-16A 20221' B-J SI/A

                      .143         IRI-1002-17                         55024           B-J      SI/A 144          IRI-1002-22                         85143            B-J      SI/A 145          IRI-1003-5                          55009            B-J      SI/A 146          IRI-1003-9                       .

10147 B-J SI/A 147 IRI-1003-19 25041 B-J SI/A 148 IRI-1003 25105 B-J SI/A 149 IRI-1019-10 77417 C-F SI/A . 150 IRR-1001-12LD 91205 B-J 3 rain Structure /A O 151-152 taa-1oot-13'u 912os 8-a- 3 Sea IRR-1001-25LD 91213 B-J ;S/A 153 IRR-1001-27B 91216 B-J 3S/A 154 IRR-1001-29 78021 B-J 3ase Metal Indication /A 155 IRR-1002-9 72034 B-J 3ase Metal Indications / Accent. 156 IRR-1002-12BLU 60086 B-J SI/A 157 IRR-1003-18 55066 B-J 3ase Metal Indication / Accept.

158 IRR-1005-8LU 94206 B-J 3S/A 159 IRR-1005-10BLD 94204 B-J 3S/A 160 IRR-1005-19 94205 B-J 3S/ A' .

161 IRR-1005-19ALD 94205 B-J 3S/A 162 IRR-1006-8 72028 B-J

SI/A 163 IRR-1006-13 - 20077 B-J SI/A

       .            164        IRR-1007-3ALU                         55096           B-J      3 rain Structure /A 165        IRR-1010-9                            30546           B-J      2 SI/A
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                                                                    ^
                 />$%

p Commonw=lth Edisin

               <  ' Z/* t.aSalla County Nuclear Station i          Rural Route #1        Box 220 2601 N. 21st Rd.
      ,                        Marseilles, Illinois 61341

M'. , 815-357 6761 O '

July 13, 1981 1 Rydrostatic Test Memo . To Whom It May Concern: OnJIaly 22, 1978, Commonwealth Edison Company performed a hydrostatic test on h RP7 and prinary system pressure boundary for IaSalle County Nuclear Station Unit 1. h gauge pressure was brought to 1563 PSI and held for 10 minutes. The pressure was h n reduced and held at 1250 PSI for h inspection. . ! As part of h hydrostatic test the following welds on the' CHD bousing, G.E. MPL nunber 313-D012, were observed and found acceptable.

1.185 CRD housing flange to tube welds.

2.185 Can housing tube to tube welds.

                                                                         ~,
                                                               " Earl R. Vend 6rf

Field hgfneer

                       ~ces   T'. E. Quaka

8. Connelly ,

                             .J. Courtney

} 4 sa w

                                            . _. s .

PSI Ref. No. RPV-14 L s .~

F*I ', MORRISON CONill;UC11Cl4 COMPANY . . MCCO room PC-75, Kev.1

                                                                                                                      .                   Ls5olle Cavney 5 otion                                                           '

12/20/76 _,7,33 g , IN111AL MANGC CLO5Ut:C 1:CrORT Procedure No. Pc.33

,                                                                                                             J                 (MCCilANICAL JOINT CitfCI:ll5T)
                                                                                                                         ,                                                                                                        Rev.              O
               --                                                                                                                        RE 903                                                                               tuovelet No. . ns-r.1oc

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                             ' ftOCTIONS:

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                                                    .                                                  Nomencloivre                                          identificosior. No.                                                        Size
                       .          . Component f2 WEA ere R                                                                       ESsEt.

2't.EL N-9 f En r-b .

                        ,                                                                             . Nomencloture                                        identificosion No.                                                       Size Bolts                                                                                            .               Nets                                                                                   Gasket:
                        ' ZA-t9E B 7 / T                                                                                     l                  SA Aq2r1 / k'                                                $                                  A0>>m wen sQmgym,e Mosesiol/ticor No.                                                      unteriol/licos No.                          Motocicl/licos No.                         N.sterial/. Heat No.                             Material                             448.5arD
   ., , Is- Pressure Rating (PSI)                                                                             ( ) 150                     ( ) 300                    ( ) 600,               ,

( )M ( M 1500 () s _ .' 3, To que teguired: .' Ft. Lt.. ' y stonde,d u chonicot r,octice .

          -                                                                                             Increments                                                    .-                        -                                                           -
                                                                                                                                                                                 ...              .         . . .,           .,s.          .                                        .
                                             ..:.                                                                                        tr.tsa.                              .

s ,. rinoi volve . . ;.. . 9-; .. .. . . ". . ;

3. '. AS$tM.BLY & INSTkUCTIONS: ,_

Q.C. A.I. Q.C. ,5ignature . Date l A.l. Signature IDese

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            '            2. Flon0e faces cleon                                                                                                                                         
            -             3. Inspect mole threads for burrs cod cracks
        ,7 '*% la;.:' fernate threads for burrs and crocks
                                                                                                                                                                                              -                                                  I                                                  i
  '/ 95, llweeds 'obricated                                                                                                                                                                                                             G7Kh                                                         I
  . d( '6, Gosket pi erly centered                                                                                                   _

X ed 4

7. Ti ghten florge os stated above ,

X Eh,JM,, i s-.s mL 2:.-40-7 - s . -- 1 9*

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IC NO. INSPECTION CNECKLIST # GENERAL $ ELECTRIC . Page 6 of 57 Rey.1 astuumenassmactassimamosavmes LASALLE COUNTY STATION UNIT 1 REVIEWED AND APPROVED BY: ,

                                                                                                                           .t52.'      N DATE .2 S+-

Q.C. SUPERVISOR AI .- ED5 CD5 L5G5 REV. CAT FIG NO. 06 07 08 09 02 03 04 05 IM5-1019-6K-L-M N/A N/A No. MS-36 N/A N-P-Q-R-S (MSO4-13325)- N/A N/A SUP N/A N/A SUP N/A N/A MSO4-1333S I IM5-1018-1/J-K- ! N/A L-M-N -P -Q -R VT N/A N/A w g C. l See PSI Ref. b 4,y j (MSO4-1340S) hee MLLU tinal l N/A N/A IM5-1019-3J w0c ! N/A (MSO4-1341S) l N/A N/A SUP N/A GE IC-1 Rev. 1 p . LD5 Q.G. REVIEW ASME COMP PROCEDURE REV. EXAM INIT/DATE SIZE EXAM COMP ID f10 DWG. NO. CAL STD. NO. SIGNATURE /DATE No. NO. TYPE NO. - NO. 11 12 '13 - 10 < w g (.0 >A 00 01 .. ! N/A See PSI Ref. },Ig g ATT N/A N/A VT ' N/A N/A - bee MLcu tinal VT N/A N/A N/A Line Walk (Suppoi t) N/A Package MS-03 N/A MSO4-1332S dee McCu tinal VT N/A N/A N/A Line Walk (Suppoi t) N/A Package MS-03 . N/A p, C. N/A N/A N/A See PSI Ref. I ,gq ATT N/A N/A VT N/A N/A No. MS-36 (MSO4-1334S) bee McCu tinal l N/A Line Walk (Suppoi t) i N/A N/A SUP N/A N/A Package MS-03 l N/A MSO4-1334S - IM5-1019-6K-L-M VT N/A N/A N/A N/A ATT N/A N/A No. MS-36 i N/A N-P-Q-R-S N/A - Line Walk (Suppoit) j SUP N/A N/A VT N/A. Package MS-03 N/A MSO4-1340S N/A N/A l N/A N/A See PSI Ref. N/A N/A ATT N/A N/A VT N/A No. MS-65 )-2& N bee McLu tinal l N/A VT N/A N/A N/A Line Walk (Suppoi t) Package MS-03 l N/A MSO4-1341S 1

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iaseectio" caecx'ist ic ao. cxt""' as- ;, GENERAL O sticiaic mamumm assawes tesimismos amma LASALLE COUNTY STATION UNIT 1 Page ' 7 of 57 Rev.1 ', REVIEWED AND APPROVED BY: b t Q.C. SUPERVISOR . 6 4 . -. & DATE J Je ,1

i.'i K SIZE EXAM COMP ID NO DWG. ASME COMP PROCEDURE REV. EXAM ED5 005 LSC5 LD5 Q.C. REVIEW Al REV. CAT FIG No. NO. TYPE NO. NO. CAL STD. NO. SICNATURE/DATE INIT/DATE . NO. NO. !- 13 ' 00 01 - 02 03 04 OS 06 07 08 09 10 11 12 See MCCO Final ' N/A MSO4-1344S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor t) Package MS-03 IM5-1018-235-U-W-Y -T -V -X-Z N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref.

                                                                                                                                                                                          ,g4 ,g.g   y N/A (MSO4-13635)                                                                                                                                     No. MS-36 hee KCU Final N/A              MSO4-1363S                                   N/A   N/A                      SUP    N/A            N/A   .VT              N/A    N/A         N/A    Line Walk (Suppor    t)                ,

Package MS-03 See KCU t inal N/A MSO4-1009V N/A N/A SUP N/A N/A VT N/A 'N/A N/A Line Walk (Suppor t) Package MS-02 dee MCCU Final N/A MSO4-1010C N/A N/A SUP N/A N/A .VT N/A N/A N/A Line Walk (Support) Package MS-02 iM5-1009-10 N/A 10A-10B-10C N/A N/A ATT N/A N/A VT N/A 'N/A N/A See PSI Ref. # b c. (MSO4-1010C) .. No. MS-37 1-24 b ' See ECU Final N/A MSO4-1013C N/A N/A SUP N/A N/A VT .N/A. N/A N/A Line Walk (Suppoi t) Package MS-02 IM5-1009-30J- # g c. N/A K-L-M-N-P-Q-R N/A N/A ATT N/A N/A :VT N/A N/A N/A See PSI Ref. No. MS-37 / - 2 & ,, gg (MSO4-11695) 5ee ECO Final N/A MSO4-1169S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Support) Package MS-02 , GE IC-1 Rev. 1 ,. 0 i

o O O IC NO. EXEMPT MS INSPECTION CilECKLIST GENER AL h ELECTRIC Page 8 of 57 Rev.1 innuunon sunvainsinumas sivmo" LASALLE COUNTY STATION UNIT 1 REVIEWED AND APPROVED BY: Q.C. SUPERVISOR 4& _ a _DATE J 8#- [ L5G5 LDS Q.C. REVIEW AI h REV. EXAM ED5 CDS DWG. ASME COMP PROCEDURE INIT/DATE SilE EXAM COMP ID NO No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE REV. CAT FIG NO. NO. 12 13 ; 07 08 09 10 11 02 03 04 05 06 . 00 01 See MCC0 Final Line Walk (Support) ! N/A VT N/A N/A N/A MSO4-1170S N/A N/A SUP N/A Package MS-02 N/A dee McLU tinal SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor t) N/A MSO4-11715 N/A N/A Package MS-02 bee MLLU hnal e Line Walk (Support) i N/A VT N/A N/A N/A

MSO4-11725 N/A N/A SUP N/A Package MS-02 N/A p, g M IM5-1009-ll- See PSI Ref.

N/A 11A-B-C-D-E-F-G N/A N/A ATT N/A N/A VT N/A N/A N/A No. MS-37 WO (MSO4-1173S) dee McLU tinal VT N/A N/A N/A Line Walk (Support) N/A N/A SUP N/A N/A Package MS-02 N/A M504-1173S -

                                                                                                                                                                                -gc 1M5-1009-ll-11A                                                                                      VT             N/A  N/A           N/A   See PSI Ref.                 g ,gg B-C-D-E-F-G                     N/A    N/A                ATT                    N/A          N/A N/A                                                                                                                                               No. MS-37        -

(MSO4-1175S) dee McLu tinal N/A. N/A N/A Line Walk (Suppor t) SUP N/A N/A VT N/A M504-1174S N/A N/A Package MS-02 . wgc *~ IM5-1009-12-12A N/A N/A N/A See PSI Ref. 14 ,g 9 ATT N/A N/A VT N/A B-C-D-E-F-G N/A N/A No. MS-37 (MSO4-1174S) dee McLU tinal VT N/A N/A N/A Line Walk (Support) MS04-1175S N/A N/A SUP N/A N/A ' N/A Package MS-02 GE IC-1 Rev. 1

IC NG. Exempt MS INSPECTION CHECKLIST 6ENERAL@ ELECTRIC '

            """"*"*"'"""""""                                   LASALLE COUNTY STATION. UNIT 1 Page 29 of 57I           Rev. 1'.

REVIEWED AND APPROVED 8Y: , Q.C. SUPERVISOR W_ a DATE .7 4 EXAM ED5 CD5 L5U5 LD5 Q.G. REVIEW AI DWG. ASME COMP PROCEDURE REV. SIZE EXAM COMP ID.NO NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE REV. CAT- FIG No. NO. TYPE NO. NO. NO. 13 06 07 08 09 10 11 12 00 01 02 03 04 05

See MCCO Final -

VT N'/A N/A N/A Line Walk -(Support) N/A M504-13625 N/A N/A SUP N/A N/A . Package MS-03 dee KCU tinat N/A VT N/A N/A N/A Line Walk -(Support)

d/A MSO4-1370X N/A N/A SUP N/A Package MS-03 See KC0 Final N/A VT N/A N/A N/A Line Walk (Support)

N/A MSO4-1371X N/A N/A SUP, N/A Package MS-03 IM5-1026-19L-M- a b /,o L msf N/A N-P-Q-R-S-T N/A' N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. % '.] ,g.q , No. MS-46 (MSO4-1373S) See MCCU tinal N/A VT N/A N/A N/A Line Walk (Support) N/A MSO4-13735 N/A N/A SUP N/A Package MS-03 See KUU tinal N/A VT N/A N/A N/A Line Walk (Suppor t) - N/A MS04-1005C N/A N/A SUP N/A ' Package MS-01 -_, 5ee KCU tinal N/A VT N/A N/A N/A Line Walk (Suppor t) N/A MSO4-1006C N/A N/A SUP N/A Package MS-01 L IM5-100/-25A-5 ATT N/A N/A VT N/A N/A N/A See PSI Ref. ,9 M'! N/A C-D-E-F-G-H N/A N/A No. MS-47 E' (MSO4-1150S) dee KUU tinal N/A VT N/A N/A N/A Line Walk (Support) ! N/A MSO4-1150S N/A N/A SUP N/A '~ Package MS-01 l GE IC-1 Rev. 1 i f . . . . _ __

IC NO. Exempt MS INSPECTION CHECKLIST GENERALh ELECTRIC ' Page 30 of 57 Rev. 1 , miruurmessenma rnemetamo oivmo" LASALLE COUNTY STATION UNIT 1 REVIEWED AND APPROVED BY: Q.C. SUPERVISOR pt mu DATE .7 t-34_ ! L5G5 LDS Q.G. REVIEW Al REV7 EXAM ED5 ED5 DWG. ASME COMP PROGEDURE SIGNATURE /DATE INIT/DATE SILE EXAM COMP ID NO No. NO. TYPE NO. NO. CAL STD. NO.

  -                                                  REV. CAT  FIG                                                                                NO.

NO. 11 12 13 05 06 07 08 09 10 00 01 02_ 03 04 See MCC0 Final VT N/A N/A N/A Line Walk (Support) . MSO4-11515 N/A N/A SUP N/A N/A N/A Package MS-01 5ee KLU tinal VT N/A N/A N/A Line Walk (Suppor L) MSO4-1152S N/A N/A SUP N/A N/A N/A Package MS-01 IM5-1001-8G-U-ggo,Q - See PSI Ref. u ATT N/A N/A VT N/A N/A N/A U N/A E-F-G-H-J-K N/A N/A No. MS-47 - y (MSO4-1153S) 5ee ECU tinal VT N/A N/A N/A Line Walk (Suppor L) MSO4-115 3S N/A N/A SUP N/A N/A N/A Package MS-01 _ dee acU tinal VT N/A N/A N/A Line Walk (Suppor ;) MS04-1154S N/A N/A SUP N/A N/A N/A - Package MS-01 g g(

    ,lM5-100/-8G-U-                                                                                                                                                    See PSI Ref.                                   u N/A 'E-F-G-H-J-K                                       N/A  N/A  ATT                             N/A N/A           VT       N/A     N/A          N/A No. MS-47                    -    Dkd (MSO4-11555)                                                                                                                                                     dee MGLU tinal VT       N/A     N/A          N/A         Line Walk (Suppor ;)

MSO4-1155S N/A N/A SUP N/A N/A - N/A Package MS-01 bee RGU tinal N/A N/A N/A Line Walk (Suppor ;) MSO4-11635 N/A N/A SUP N/A N/A. VT N/A Package MS-01 dee NLU tinal VT N/A 'N/A N/A Line Walk (Suppor ;) MSO4-1508S N/A N/A SUP N/A N/A N/A Package MS-01

GE IC-1 Rev. I

cy c L O . O _ IC MO. Exempt MS INSPECTION CHECKLIST 6EItERAL$ ELECTRIC ' Page 31 'of 57 Rev. 1 LASALLECOUNTYSTATIONUqiT1

               . .msruumenassnees smsmmasammen                                                                                              REVIEWED AND APPROVED BY:          ,

8+ '! : Q.C. SUPERVISOR W_.s _DATE .7- 4-_ Al e', : EDS CDS L505 LDS Q.C. REVIEW PROCEDURE REV. EXAM NO. SIGNATURE /DATE INIT/DATE DWG. ASME COMP NO. CAL STD. 5IZE EXAM COMP ID NO NO. TYPE NO. REV. CAT FIG No. NO . - - 12 13 NO. 09 10 11 06 07 08 w g00f Q 03 04 05 01 02 -- 00 See PSI Ref. 2,. 4 .g . 1rn-luu/-zb inru VT N/A N/A N/A " ATT N/A N/A No. MS-47 N/A 33(MS04-1553S & N/A N/A ' 15105) see Eco Final N/A Line Walk (SupporL) N/A VT N/A N/A N/A N/A SUP N/A Package MS-01 N/AfMSO4-1510S See Eco Final I' N/A Line Walk (Suppor t) N/A VT N/A N/A N/A N/A SUP N/A Package MS-01 N/A MSO4-15535 p bc N/A See PSI Ref. IM5-1022-105-I ATT N/A N/A VT N/A N/A No. MS-48 2 -/s 4 Y U-V N/A N/A N/A see 5L0 tinal (MSO4-1024C) Line Walk (Suppor L) VT N/A N/A N/A N/A SUP N/A N/A Package MS-03 MSO4-1024C ,N/A N/A ' p gc l N/A See PSI Ref. l IFb-1wz-21N-P-Q-R-5 N/A ATT N/A N/A VT N/A N/A

                                                                                                                                      .No. MS-48
                                                                                                                                                             #   b4+Y l N/A          T-U-V(M504-12415 N/A                                        '

bee McCU tinal

              & 1240S & 1239S)                                                                                                         Line Walk (Suppor ;)

VT N/A N/A N/A - SUP N/A N/A- Package MS-03 ! N/A MSO4-1239S N/A N/A dee Eco tinal N/A Line Walk (Suppor ;) l VT N/A N/A N/A SUP N/A N/A Package MS-03 N/A MSO4-12405 N/A see ELO tinal - N/A Line Walk (Suppor ;) VT N/A N/A e SUP N/A N/A Package MS-03 ! N/A MSO4-1241S N/A N/A ,I c, GE IC-1 Rev. 1 ; }. l

o o 9 IC NO. Exempt MS o INSPECTION CHECKLIST GENERAL @ ELECTRIC ' esmunou s senut ancintammo omsic" LASALLE COUNTY STATION UNIT 1 Page 32 of 57 Rev. 1 . REVIEWED AND APPROVED BY: ,. Q.C. SUPERVISOR rd./._ _ *v DATE.z 4- #+ I SIZE EXAM COMP ID ND DWG. ASME COMP PROCEDURE REV. EXAM EDS CDS LSC5 LDS Q.C. REVIEW AI REV. CAT FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE No. NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 IM5-1022-10Y-Z-(/A AA-BB-CC-DD-EE- N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. yg M '

                                                                                                              .                                                                             ,,    g , g, . g. g FF(MS04-12455)                                                                                                                                                       No. MS-48 dee McCU tinal                             .

4/A MSO4-1245S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Support) Package MS-03 See MGLU Final , (/A MSO4-1246S N/A N/A SUP N/A N/A VT N/A N/A 'N/A Line Walk (Support) . Package MS-03 i dee McCU rinal : 1/A MSO4-1307S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Support) ! Package MS-03 I IM5-1022-13A-B y gc : 4/A C-D-E-F-G-H N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. - : (MS04-1308S) : No. MS-48 2bN - bee MCGU Final 1/A MSO4-13085 N/A N/A SUP N/A N/A VT' N/A N/A N/A Line Walk (Support) ' Package MS-03 See MCLU Final g I 1/A MS04-1348S N/A N/A SUP N/A N/A VT N/A. N/A N/A Line Walk (Support) - j i ' Package MS-03 IM5-1022-25J , w gc 1/A (MSO4-13495) N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. v No. MS-48

                                                                                                                                                                                             '   l'b dee MGCU tinal                        !

4/A MSO4-1349S N/A N/A SUP N/A N/A V'T N/A N'/A N'/A L'ine Walk (Support) j . Package MS-03 !

                                                                                                                                    ;     e         '               '                                               '

GE IC-1 Rev. 1

O U IC NO. Exempt MS INSPECTION CHECKLIST GEN ER AL $ ELECTRIC Page 33 Of 5,7 Rev. 1

         .mnattanos a unvica issimismos avses LASALLE COUNTY STATION UNIT 1 REVIEWED AND A'PPROVED BY:
    .                                                                                                                    #4 # DATE -r e rg                     i Q.C. SUPERVISOR Al           j ED5      CD5     L505          LD5    Q.C. REVIEW PROCEDURE    REV. EXAM                                                           INIT/DATE DWG. ASME    COMP                                           NO,. CAL STD.       NO. SIGNATURE /DATE SIZE EXAM COMP ID NO                                     No.       NO. TYPE  NO.

REV. CAT FIG NO. 12 11 NO. 08 09 10 11 05 06 07 01 02 03 04 See MCC0 Final 00 o N/A N/A Line Walk (Support) - N/A VT N/A M504-1350S N/A N/A SUP N/A Package MS-03 _, N/A F g D a o L,gtQ Itb-1022-16J-K-L-M'-P VT N/A N/A N/A See PSI Ref. ' E ~#I N/A N/A ATT N/A N/A No. MS-48 N/A Q-R(M504-1366S

     & 13515)      #4 r                                                                                           see McGO Hnal N/A             N/A  Line Walk (Suppor :)                   .

N/A VT N/A - MSO4-13515 N/A N/A SUP N/A Package MS-03 N/A 5ee MGLO tinai N/A N/A Line Walk (Suppor :) N/A N/A VT N/A N/A MSO4-1366S N/A N/A SUP Package MS-03 5ee MLLO Pinai N/A N/A Line Walk (Suppor :) N/A N/A VT N/A Package MS-03 N/A N/A SUP N/.A MS04-1367S See MCCO Final N/A N/A N/A Line Walk (Suppor :) N/A N/A VT N/A MSO4-1015C N/A N/A SUP Package MS-02 w gc, IM5-1014-19A-B N/A See PSI Ref. , N/A VT N/A N/A 3 ~ l' 'E i C-D N/A N/A ATT N/A No. MS-49 N/A (M504-1016C) See MLLU hnal N/A N/A Line Walk (Suppor .) N/A VT - N/A MSO4-1016C N/A N/A SUP N/A Package MS-02 N/A g c)c u IM5-1014-29J-K- N/A N/A N/A See PSI Ref. L-M-N-P -Q-R N/A N/A ATT N/A N/A VT No. MS-49

                                                                                                                                   "'   7. 6 & T N/A (MSO4-1192S)

GE IC-1 Rev. 1

C O o F i IC NO. Exempt MS . INSPECTION CHECKLIST GEN ER AL $ ELECTRIC Page 34 of 57 Rev. 1,I muattanou sunvies tacmrtms onnsio' LASALLE COUNTY STATION UNIT 1 . REVIEWED AND APPROVED BY: Q.C. SUPERVISOR 84 -w DATE 74 - sv

CD5 LSCS LDS Q.C. REVIEW AI COMP PROCEDURE! REV. EXAM EDS SIZE EXAM COMP 10 NO DWG. ASME NO. SIGNATURE /DATE INIT/DATE No. NO. TYPE NO. NO. CAL STD.

REV. CAT FIG

                                                   -                                            NO.

N0. 10 11 12 13 04 05 06 07 08 09 00 01 02 03 - See FEC0 Final. VT N/A N/A N/A Line Walk (Suppor t) . MSO4-11925 N/A N/A SUP N/A N/A N/A Package MS-02 See MCGU tinai VT N/A N/A N/A Line Walk (Suppor t) MSO4-1194S N/A N/A SUP N/A N/A N/A Package MS-02 5ee MCCO tinal VT N/A N/A N/A Line Walk (Suppor t) MSO4-1195S N/A N/A SUP N/A N/A N/A Package MS-02 See McLO rinal VT N/A N/A N/A Line Walk (Suppor L) N/A N/A SUP N/A N/A N/A MSO4-11965 Package MS-02 . p no c. a0 IMs-1014-12d-K See PSI Ref. y N/A L-M-N-P -Q-R N/A N/A ATT N/A N/A VT N/A N/A N/A No. MS-49 z-6.M. (MSO4-11975) See MGCU tinal VT N/A N/A N/A Line Walk (Suppor t) MSO4-1197S N/A N/A SUP N/A N/A Package MS-02 tJ/A

                                                                                                               . ,.                  p e IPb-1014-3adJ-KK-LL-N/A    VT            N/A  N/A         N/A   See PSI Ref.    ,,
                                                                                                                                    ~2, - W N/A   MM-NN-PP-QQ-RR          N/A   N/A        ATT    N/A                                                     No. MS-49 (M504-12195)                                                                                           bee MCCU Final VT             N/A  N/A        N/A   Line Walk (Suppor t)

MSO4-1219S N/A N/A SUP N/A N/A Package MS-02 N/A pgc. IF5-1014-35FA-66-LG- N/A N/A N/A See PSI Ref. N/A DD-EE-FF-GG-HH N/A N/A ATT N/A N/A VT No MS-49 v 24- fri (MSO4-1220S) GE IC-1 Rev. 1

v .*

a. . . ..., . + 1 .

                                                                                                        .-             ..                                            .g.

ci .' c IC NO. Exempt MS INSPECTION CHECKLIST GENERAL $ ELECTRIC ' Page 35 of 57 Rev.Ih mamunseamenesseemsamesaveen LASALLE COUNTY STATION UNIT 1 . REVIEWED AND APPROVEII BY: ' Q.C. SUPERVISOR _dL. a _0 ate. 2 4- # 30 ![ L5GS LD5 Q.C. REVIEW AI EXAM ED5 CDS DWG. A5ME COMP PROCEDURE . REY. INIT/DATE SIZE EXAM COMP ID NO NO. NO. CAL STO. NO. SIGNATURE /DATE FIG No. NO. TYPE

        -                         REV. CAT                                                                     NO.

NO. 10 11 12 13 l 04 05 06 07 08 09 00 01 02 03 See MCC0 Final Y Line Walk (Suppor L) -: N/A YT N/A N/A N/A N/A MSO4-1220S N/A N/A SUP N/A Package MS-02 p ,I, p,g_t . 2()- ! 1M5-1014-26H-J N/A See PSI Ref. N/A K-L-D-E-F-G N/A N/A ATT N/A N/A VT N/A N/A No. MS-49 A ' ' 'N * (MSO4-1221S) See MCCU Final . N/A N/A N/A Line Walk (Suppor t) SUP N/A N/A VT N/A M504-1221S N/A N/A < Package MS-02 _ 5ec MGLU Final VT N/A N/A N/A Line Walk (Suppor :) MSO4-13235 N/A N/A SUP N/A N/A Package MS-02 N/A See McLU tinal i VT N/A N/A N/A Line Walk (Suppor ;) N/A N/A SUP N/A N/A + Package MS-04 !N/A M504-1029C 5ee McLu tinal Line Walk (Suppor ;) l N/A VT N/A N/A N/A i N/A MSO4-1031C N/A N/A SUP N/A Package MS-04 see McLu tinal j VT N/A N/A N/A Line Walk (Suppor ;) N/A N/A SUP N/A N/A Package MS-04 i N/A MSO4-1294S . ) dee MLLu tinal l VT N/A N/A N/A Line Walk (Suppor ;) MSO4-12955 N/A N/A SUP N/A N/A Package MS-04 l N/A i dee MccU tinal VT N/A N/A N/A Line Walk (Suppor ;) . N/A N/A SUP N/A N/A lN/A MSO4-12985 Package MS-04 i h GE IC-1 Rev. 1 i y -- - - - - . -

IC NO. Exempt MS INSPECTION CHECKLIST GEN ER AL(3 ELECTRIC' '

        .nsmunes asemacs issanimes emme"                     LASALLE COUNTY STATION UNIT 1                               Page 36 ' of 57              Rev. 1 REVIEWED AND APPROVED BY:

Q.C. SUPERVISOR E < - ? OATE or- e- s+ ED5 CD5 L505 LDS Q.C. REVIEW AI DWG. A5ME COMP PROCEDURE REV. EXAM IZE EXAM COMP ID NO CAL STD. NO. SIGNATURE /DATE INIT/DATE FIG No. NO. TYPE NO. NO. , REV. CAT l NO. ' NO. 12 13 05 06 07 08 09 10 11 ; DO 01 02 03 04 See MCC0 Final : I N/A N/A SUP N/A 'N/A VT. N/A N/A N/A Line Walk (Suppor t) . ,' A MSO4-12995 i' Package MS-04 5ee MUGO Final - N/A N/A' VT N/A 'N/A N/A Line Walk (Support) , /A MSO4-13005 N/A N/A SUP Package MS-04 ', dee McCO tinal A MSO4-1301S N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Support) .' '

                                                                                '                                  Package MS'-04

_u' - ( lit-10J4-11A B-G-D-t g, g t' t a 8 N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. ' fA F-G-H(MSO4-1304S & 13025) No. MS-50 5ee McLU tina 1 N/A N/A VT N/A N/A N/A Line Walk (Support) fA MSO4-13025 N/A N/A SUP Package MS-04 see Mcco tinal SUP N/A N/A VT N/A N/A N/A Line Walk (Support)

fA MSO4-1304S N/A N/A Package MS-04 s. ,

see McGU tinal l Line Walk (Support) t N/A SVP N/A N/A VT N/A N/A N/A fA MSO4-13935 N/A Package MS-04 5ee MLcu tinal i N/A N/A Line Walk (Support) i MSO4-13945 N/A N/A SUP N/A N/A VT N/A WA Package MS-04 l 5ee MLc0 Final I Line Walk (Support) ; N/A N/A SUP N/A N/A VT N/A N/A N/A WA MSO4-13955 i Package MS-04

                                                                                                            .                   GE IC-1 Rev. 1                 ,,.
                                     .                           .                                                                                              8

n O o , IC NO. Exempt MS , INSPECTION CHECKLIST _

6ENERAL$ ELECTRIC ' Page 37 of 57 Rev. 1 ,

mstnuanenasaams tasmetamsmmmon LASALLE COUNTY STATION UNIT 1 I ] , REVIEWED AND PPROVED BY: Q.C. SUPERVISOR 64 -y _DATE or 4 -se. AI J EDS CD5 L505 LD5 Q.C. REVIEW COMP PROCEDURE REV. EXAM NO. SIGNATURE /DATE INIT/DATE g SIZE EXAM COMP 10 NO DWG. A5ME FIG TYPE NO. NO. CAL STD. - No. NO. REY. CAT NO. 13 _' NO. 10 11 12 06 07 08 09 00 01 02 03 04 05 w g CJLL 'i ; IM5-1D34-32A-s- N/A N/A N/A See PSI Ref. 3,g,-gv - N/A N/A VT N/A C-D-E-F-G-H N/A N/A ATT No. MS-50 (MSO4-13975) see MLc0 Final ( N/A N/A Line Walk (Suppor;) ' N/A N/A N/A VT Package MS-04 N/A N/A SUP N/A MSO4-1397S p qc u IM5-1034-22J-K- N/A N/A N/A See PSI Ref. ' ~2. 6 - M . N/A N/A VT L-M-N-P -Q-R N/A N/A ATT No. MS-51 N/A , (MSO4-13985) See MLc0 Final N/A N/A Line Walk (Suppor '. ) N/A VT N/A N/A N/A SUP N/A Package MS-04 . N/A MSO4-13985 See McGo tinal N/A N/A Line Walk (Suppor ;) N/A VT N/A N/A N/A SUP N/A Package MS-04 N/A M504-1549S - hee McCO tinal N/A N/A. Line Walk (Suppor ;) N/A VT N/A N/A N/A SUP N/A Package MS-01 N/A MSO4-1007C '- 9 gc IM5-1008-218-G- - N/A - N/A N/A See PSI Ref. ' '2. - W N/A VT ; N/A N/A ATT N/A No. MS-52 N/A D-E - See McCO Final (MSO4-1008C) line Walk (Suppor ;) VT N/A N/A N/A N/A SUP N/A N/A Package MS-01 N/A M504-1008C N/A y ge N/A See PSI Ref. Ws-1008-53 thru 60 N/A N/A ATT N/A N/A VT N/A ' N/A No. MS-52

                                                                                                                                             '     L 4U N/A      (M504-1157S &                                                            ,                -

l R46Sws.6& M115)s * - GE IC-1 Rev. 1

                                                                                                                                                                                                         ~
                                                                                                                                                                               .IC NO. Exempt'MS
                                                                                                                       -INSPECTION CNECKLIST 6ENERAL$ ELECTRIC '                                                                                                                                     . Page 38 of 57-          Rev. 1    ).
                      """""*""*""""""'"*"                                                                         LASALLE COUNTY STATION UNIT 1                                               -                   -

REVIEWED AND APPROVED BY: p i-d , Jay DATEa 4-t4. f - Q.C. SUPERVISOR L505 LD5 Q.C. REVIEW AI J REV. EXAM EU5 CD5 DWG. ASME COMP PROCEDURE INIT/DATE !5IIE EXAM COMP ID NO No. NO. . TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE REY. CAT FIG NO. NO. 11 12 13 . I. 05 06 ' 07 08 09 10 02 03 '04 00 01 See MCC0 Final )- VT N/A N/A N/A tine Walk (Suppor ;)

N/A N/A SUP N/A N/A T/A MSO4-11575 Package MS-01 L w g s p t _ab IM5-1008-22 0 !

N/A VT N/A N/A N/A See PSI Ref.

4 .g

N/A thru-29(MSO4- N/A N/A ATT N/A No. MS-52 11_595 & 1158S) see Ecu tinal i VT N/A N/A N/A Line Walk (Suppor ;) .I N/A N/A SUP N/A N/A Package MS-01 N/A MSO4-1158S See Mcc0 Final . N/A N/A N/A Line Walk (Suppor ;) i N/A VT N/A M504-11595 N/A N/A SUP N/A Package MS-01 p c. IM5-1008-8A N/A N/A N/A See PSI Ref.' l' ,D ATT N/A N/A VT N/A C-D-E-F-G-H N/A N/A ' No. MS-52 (MS04-11615) see Kcu tinal VT N/A N/A N/A Line Walk (Suppor ;) MSO4-1161S N/A N/A SUP N/A N/A Package MS-01 N/A - See Eco tinal VT N/A N/A N/A Line Walk (Suppor ;) MS04-11655 N/A N/A SUP N/A- N/A Package MS-01 N/A See Kc0 Final VT N/A N/A N/A Line Walk (Suppor '. ) N/A N/A SUP N/A N/A N/A MSO4-1166S Package NS-01 See Eco tinal VT N/A N/A N/A Line Walk (Suppor ;)~ - MSO4-1511S N/A N/A SUP N/A N/A N/A Package MS-01 GE IC-1 Rev. 1

o O O . IC NO. Exempt MS INSPECTION CHECKLIST GENERAL @ ELECTRIC ' Page 39 of 57 Rev. 1 msmunos a stavict issistaniss oivmo" LASALLE COUNTY STATION UNIT 1 REVIEWED AND A'PPROVED BY: ,

                                                                                                                                                          '                                                         -64. u/ DATE.r t se l Q.C. SUPERVISOR                  -

E ED5 CD5 L505 LD5 Q.G. REVIEW Al 9 ASME bOMP PROCEDURE REV. EXAM SIZE EXAM COMP ID NO DWG. NO. NO,. CAL STD. NO. SIGNATURE /DATE INIT/DATE FIG No. NO. TYPE REV. CAT NO. t NO. 10 11 12 13 04 05 06 07 08 09 00 01 02 03 ; See MCC0 Final VT N/A N/A N/A Line Walk (Suppor t) . N/A MSO4-15465 N/A N/A SVP N/.A N/A Package MS-01 , . w g gt 4 p IM5-1008-30 N/A See PSI Ref. 0" g ,pI , N/A N/A VT N/A N/A N/A thru 37 N/A N/A ATT No. MS-52 - (MSO4-16835) see MCCO tinal N/A VT N/A N/A N/A Line Walk (Suppor ;) N/A MSO4-16835 N/A N/A SUP N/A Package MS-01 IM5-1029-17A w gc See PSI Ref. N/A (MSO4-1604X) N/A N/A ATT N/A N/A VT N/A N/A N/A No. MS-53 - l '.' E dee MCG0 Final VT N/A N/A N/A Line Walk (Suppor ;) N/A M504-1604X N/A N/A SUP N/A N/A Package MS-50 lob-1029-M-t$-c-U-t w gc N/A N/A See PSI Ref. N/A F-G-H(MSO4- N/A N/A ATT N/A N/A VT N/A No. MS-53 - 7.-6-H 1677X & 1676X) ' chee MGco tinal , Line Walk (Suppor ;) SUP N/A N/A VT N/A N/A N/A N/A M504-1676X N/A N/A Package MS-50 See MccO tinal VT N/A N/A N/A Line Walk (Suppor ;) M504-1677X N/A N/A SUP N/A N/A . N/A Package MS-01 lod-1029-18t-F 4i-H-A p gc N/A VT N/A N/A N/A See PSI Ref. N/A B-C-D(MSO4- N/A N/A ATT N/A - 1 M No. MS-53 1679X & 1678X) GE IC-1 Rev. 1

Q

u ; . IC NO. Exempt MS INSPECTION CHECKLIST GENERAL @ ELECTRIC ' Page 40 of 57 Rev. 1 mununom assama tusmaanma uvmon LASALLE COUNTY STATION UNIT 1 REVIEWED AND APPROVED BY:-

                                                             '                                                                                         DATE _7 4 - gA Q.C. SUPERVISOR 4/l .u CD5       L5G5       LD5         Q.G. REVIEW                AI COMP   PROCEDURE        REV.       EXAM         EDS 5IZE EXAM COMP ID NO         DWG. ASME                                                                                           SIGNATURE /DATE        INIT/DATE No.           NO.       TYPE         N0. NO. CAL STD. NO.

REV. CAT FIG NO. NO. 11 12 13 04 05 06 07- 08 09 10 00 01 02 03 See MCC0 Final - N/A N/A N/A Line Walk (Support) N/A MSO4-1679X N/A N/A SUP N/A N/A VT. I Package MS-50 bee Eco Final - N/A N/A N/A Line Walk (Suppor L) e N/A MSO4-1678X N/A N/A SUP N/A N/A VT

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N/A ATT N/A N/A VT ; N/A N/A N/A l' 1 N/A B-C-D (M504- N/A ' No. MS-53 ', 1673X & 1672X) , see MLc0 Final :

                                                                         'VT N/A     N/A          N/A       Line Walk (Suppor L)                            l N/A     MSO4-1672X            N/A    N/A    SUP  N/A            N/A P.ackage MS-49                             _

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see McLo tinal VT N/A N/A N/A Line Walk (SupporL)

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N/A N/A- SUP N/A N/A N/A MSO4-1600X Package MS-48

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IM5-1060-14A N/A N/A N/A See PSI Ref. ATT N/A N/A VT l N T/A (MS04-1580X) N/A N/A No. MS-54 dee McLu tinal ' VT N/A N/A N/A Line Walk (Suppor t) ' MSO4-1580X N/A N/A SUP N/A N/A N/A Package MS-47 lit-1060-16B-C-D-E-t wy N/A See PSI Ref. N/A G-H-J(MSO4- N/A N/A ATT N/A N/A VT N/A N/A No. MS-54 Z 'O 'O 1665X & 1664X) dee McLu tinal VT N/A N/A N/A line Walk (Suppor t) MSO4-1664X N/A N/A SUP N/A N/A N/A

Package MS-47 dee MLLO tinal VT N/A. N/A N/A Line Walk (Suppor ;)

MSO4-1665X N/A N/A SUP N/A N/A - N/A < Package MS-47 p c_ . i lit-1060-19t-t-6-H-A N/A See PSI Ref. N/A N/A ATT N/A N/A VT N/A - N/A '2, - 6 ,H , N/A B-C-D (MS04- No. MS-54 1667X & 1666X) . bee McGU tinal . Line Walk (Suppor t) ! N/A VT N/A N/A N/A N/A MSO4-1666X N/A N/A SVP N/A Package MS-47 5ee McGU Final VT N/A N/A N/A Line Walk (Suppor ;) N/A N/A SUP N/A N/A N/A MSO4-1667X , Package MS-47 ;

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   -                        REV. CAT     FIG-       No.                                                                                                           k NO.

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N/A MSO4-1662X N/A N/A SUP N/A Package MS-46 , see KCU tinal N/A VT N/A N/A N/A Line Walk (Suppor .) N/A M504-1563X N/A N/A SUP N/A Package MS-47 dee Ec0 Final - N/A VT N/A N/A N/A Line Walk (Suppor ) h; N/A MSO4-1529X N/A N/A SUP N/A Package MS-45

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No. MS-55 ~2. H . .

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NO. 11 12 13 05 06 07 08 09 10 01 02 03 04 l: 00 te g (d ' "# IM5-1033-26A N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. g .pg. I-N/A (MSO4-1577X) No. MS-56 . bee McCU tinal . ! VT N/A N/A N/A Line Walk (Suppor t) ! MSO4-1577X N/A N/A SUP N/A N/A N/A Package MS-40 3 p gc . lit-1033-Z/A-B-L-04. See PSI Ref. u I: N/A N/A N/A F-G-H (M504- N/A N/A ATT N/A N/A VT N/A No. MS-56 2-6-&i -' 1637X & 1636X) 5ee MCCU tinal ; N/A N/A N/A Line Walk (Support) l MSO4-1636X N/A N/A SUP N/A N/A VT. ; N/A Package MS-40 5ee MCCU tinal - VT N/A N/A N/A Line Walk (Suppor t) MSO4-1637X N/A N/A SUP N/A N/A ', N/A Package MS-40 pgu I!G-1033-29A-B-C-0-t N/A See PSI Ref. ; N/A F-G-H (MS04- N/A N/A ATT N/A N/A VT N/A N/A No. MS-56

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                                                                                                      '           ' dec McCU tinal VT            N/A     N/A          N/A    Line Walk (Suppor :)                     [

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N/A MSO4-1616X N/A N/A SUP N/A Package MS-35 dee Ecu Final N/A N/A N/A Line Walk (Suppor ;) SUP N/A N/A VT N/A MSO4-1617X N/A N/A Package MS-35 .;

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See MLLU Final .

HS04-1608X N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (SupporL) N/A Package MS-33 ' See MLLO Final I M504-1609X N/A N/A SUP. N/A N/A VT N/A N/A N/A Line Walk (Suppori ) i N/A

                                                                            -                                                      Package MS-33          -

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4504-1610X N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Suppori )

N/A N/A ,

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l. GENERAL $ ELECTRIC ' Page 50, of 57 Rev. 1 munumesanaviertesmesmesowmes 1.ASALLE COUNTY STATION UNIT 1

REVIEWED AND APPROVED BY: [

f-Q.C. SUPERVISOR ~.- d ' u f DATE-r 4 M i LD5 Q.C. REVIEW AI i REY. EXAM ED5 C05 L505 SIZE EXAM COMP ID NO DWG. A5ME COMP PROCEDURE CAL STD. NO. SIGNATURE /DATE INIT/DATE No. NO. TYPE NO. NO. REY. CAT FIG NO. NO. 11 12 13 06 07 08 09 10 01 02 03 04 05- See MCC0 Final 00 N/A N/A Line Walk (Suppor;) N/A N/A VT N/A N/A MSO4-1559X N/A N/A SUP Package MS-39 w g gt 3 .a# Im-l@S-ItR-B4-D-t VT N/A N/A N/A See PSI Ref. g,99

N/A N/A ATT N/A- N/A No. MS-58 N/A F-G-H (MSO4-1633X & 1632X) dee Ecu tinal N/A , N/A N/A Line Walk (Suppor ;) ,

N/A N/A VT - N/A MS04-1632X N/A N/A SUP I Package MS-39 i . dee MccO tina 1 N/A ' N/A i N/A Line Walk (Suppor ;) N/A N/A VT N/A M504-1633X N/A N/A SUP Package MS-39

                                                                                                   ;                                    ,                                     p Sc Im-lWS-2tM-B-C-D-t                                                                                   N/A l; N/A            -

N/A See PSI Ref. N/A F-G-H(MSO4- N/A N/A ATT N/A N/A J VT I

                                                                                                                                         '              No. MS-58            2 'MY 1635X & 1634X) i                                 bee MLcu tinal N/A       N/A              N/A       Line Walk (Suppor .)

SUP N/A N/A VT N/A' MSO4-1634X N/A N/A I

                                                                                                   '                                     I              Package MS-39 i               .

dee MGco tinal . N/A ! N/A Line Walk (Suppor'.) SUP N/A N/A i VT N/A MSO4-1635X N/A N/A !

                                                                                                                . N/A l'                '             Package MS-39
                                                                                        ,           ,                     p p g c.

IM5-1025-24A VT N/A N/A ; N/A See PSI Ref. ,g.g9 N/A N/A ATT N/A N/A ( No. MS-59 N/A (MSO4-1586X) ,e l See MLco tinal l Line Walk (Suppor .) N/A VT - N/A I N/A N/A MSO4-1586X N/A N/A SUP N/A . ' Package MS-42 N/A

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                                                                                                                                                                    .GE IC-1 Rev. 1 i                                                                                                                              .

O . O - o t. Exempt MS INSPECTION' CHECKLIST IC NO. GENERAL h ELECTRIC ' Page 51 of 57 ammunomasinusinsmermusemsma LASALLE COUNTY STATION UNIT 1 Rev. I . REVIEWED AND APPROYED BY: ( Q.C. SUPERVISOR" A . a DATE.r.e. u e ED5 005 L505 LD5 Q.C. REVIEW Al COMP PROCEDURE REV. EXAM

SILE EXAM COMP ID NO DWG. ASHE NO. SIGNATURE /DATE INIT/DATE No. NO. TYPE NO. NO. CAL STD.

REV. CAT FIG * ' l ~,

                                                                                                      .         NO.

NO. 10 11 12 13 . 05 06 07 08 09 00 01 02 03 04 ~ ~ w gi L tB 4 len-lw s.z m-u-t-u t ATT N/A N/A VT N/A N/A N/A See PSI Ref. Jg ' T/A F-G-H (MSO4- N/A N/A No. MS-59 1645X & 1644X) See Ec0 Final _ N/A N/A N/A Line Walk (Support) ' SUP N/A N/A VT - N/A MSO4-1644X N/A N/A Package MS-42 dee Eco hnal N/A N/A N/A Line Walk (Support) . SUP N/A N/A VT N/A M504-1645X N/A N/A Package MS-42 p bc ; lFb-lW5-2/A-B-C-D-E VT N/A N/A N/A See PSI Ref. '2 M N/A N/A ATT N/A N/A N/A F-C-H (MS04- No. MS-59 1647X & 1646X) dee EUU h nal N/A N/A N/A Line Walk (Support) SUP N/A N/A VT N/A MSO4-1646X N/A. N/A ,- - Package MS-42 See Mcco h nal , N/A N/A N/A Line Walk (Suppor t) StP N/A N/A VT N/A MSO4-1647X N/A N/A . Package MS-42 y bc ' IM5-101/-150 N/A N/A heePSIRef. N/A (MSO4-1057X) N/A N/A ATT N/A N/A VT N/A No. MS-59 ~2A- D 5ee Mcco tInal > N/A N/A N/A Line Walk (Suppor :) i N/A N/A , VT N/A SUP Package MS-41 N/A MSO4-1057X N/A See Eco a nal N/A N/A Line Walk (Suppor t) . SUP N/A N/A i VT , N/A ; N/A ' MSO4-1527X N/A N/A . Package.MS-41 l , i GE IC-1.Rev. 1 l

)l

IC NO.. Exempt MS . . INSPECTION ~ CHECKLIST l GEN ER AL @ ELECTRIC

                 ""*"*"*"""'""""*"                                  LASALLE COUNTY STATION.UNIY 1                                     . Page 52 of 57             Rev. 1. t V

REVIEWED AND APPROVED BY: I d4. M DATE.r.<-e , p Q.C. SUPERVISOR l* - _ - - p' ! AI DWG. ASME. COMP PROCEDURE REY. EXMI ED5 CD5 L505 LDS Q.C. RtVIEW ! 5IZE EXAM COMP ID NO CAL STO. NO. SIGNATURE /DATE INIT/DATE < REV. CAT FIG No . . NO. TYPE NO. NO. NO. I. No. 13 02 03 04 05 ^ 06 07 08 09 10 11 12 i[' ! 00 01 i IMS-1017-22A VT N/A N/A N/A See PSI Ref. w$M s ,6,-4 f * )/A (MSO4-1581X) N/A N/A ATT N/A . N/A No. MS-59 _ l- , ! 2 dee mLu tinai . N/A VT N/A N/A N/A Line Walk (Suppor ;) i MSO4-1581X N/A N/A. SUP N/A f/A Package MS-41 l l 5ee MccU tinal N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor ;) ,I E/A MSO4-1582X Package MS-41 i See MCCU Final N/A N/A VT, N/A N/A N/A Line Walk (Suppor ;) 0/A MSO4-1583X N/A N/A SUP Package MS-41 l Ift-101/-24A-B-G-U-t phC 0 N/A ATT N/A N/A- VT N/A N/A N/A See PSI Ref. C', T/A F-G-H (MSO4- N/A No. MS-59 ; 1641X & 1640X) - dee MLLO tinal N/A VT N/A N/A N/A Line Walk (Suppor-;) . N/A MSO4-1640X N/A N/A SUP N/A Package MS-41 i dee MccU tinal N/A N/A Line Walk (Suppor ;) ! MSO4-1641X N/A N/A SUP N/A N/A VT N/A N/A Package MS-41 - i lit-1017-26A-B-C-D-t

                                                  -                                                                                                      p q c,              .

N/A F-G-H N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. ,g.gy j No. MS-59 (MSO4-1642X) 5ee MCLU Final N/A VT N/A N/A N/A Line Walk (Suppor'.) N/A MSO4-1642X N/A N/A SUP N/A Package MS-41

GE IC-1 Rev. 1 ,

O

O O. Exempt MS INSPECTION CHECKLIST IC NO.

             . GEN ER AL @ ELECTRIC                                                                                                  Page 53 of 57           Rev. 1 ustauanou s senwes tasinetmas omsion               LASALLE COUNTY STATION UNIT l' REVIEWED AND APPROVED BY:

Q.C. SUPERVISOR .d( . q DATE .7- t- r# CD5 LSC5 i LDS Q.C. REVIEW AI COMP PROCEDURE REV. EXAM ED5 SILE EXAM COMP ID NO DWG. ASME SIGNATURE /DATE INIT/DATE No. NO. TYPE NO. NO. CAL STD. NO. REV. CAT FIG NO. NO. 11 12 13 05 06 07 08 09 10 02 03 04 00 01 w9c.u.sy N/A 1m-sua-La (M504-1593X) N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. No MS-60 g ' See McCO final VT N/A N/A N/A Line Walk (Support) MSO4-1593X N/A N/A SUP N/A N/A Package MS-44 N/A ifs-1023-14A-B4,-D-t N/A N/A N/A See PSI Ref. "bc N/A F-G-H (MSO4- N/A N/A ATT N/A N/A VT No. MS-60

2. - b U .

          -1653X & 1652X)                                                                                                         See MCCO Final VT               N/A     N/A            N/A    Line Walk (Suppor t)

MSO4-1652X N/A N/A SUP N/A N/A N/A Package MS-44 f bee MCLU tinal VT N/A N/A N/A Line Walk (Support) M504-1653X N/A N/A SUP N/A N/A ~ N/A Packaae MS-44 IFb-1023-16A-B-C-D-t p ge, N/A N/A See PSI Ref. N/A F-G-H (M504- N/A N/A ATT N/A N/A VT N/A No. MS-60 2.-6-M 1655X & 1654X)

                                                                                                                                , bee McCO Final VT               N/A    N/A             N/A   Line Walk (Suppor t)

MSO4-1654X N/A N/A SUP N/A N/A N/A Package MS-44 - See MCCO tinal VT .i N/A N/A N/A Line Walk (Suppor t) MSO4-1655X N/A N/A SUP N/A N/A N/A Package MS-44 5ee McCO tinal SUP N/A : N/A VT i l N/A N/A N/A , Line Walk (Suppor ;) N/A MSO4-1522X N/A N/A -

                                                                                                                    -           Package MS-34
                                                                              -                l       1            <

GE TC-1 Rev. I

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                                                                     ' INSPECTION CHECKLIST IC NO. Exempt MS GENERALh ELECTRIC '                                                                                                                                         r usuuanos a senma tssiettmus emsie" LASALLE COUNTY STATION UNIT l'                                      Page 54  of 57            Rev. 1        ,

REVIEWED AND APPROVED BY: Q.C. SUPERVISOR _dE. a DATE .t- t-ce , ASME COMP PROCEDURE REV. EXAM ED5 CD5 LSC5 LD5 Q.C. REVIEW Al , SIZE EXAM COMP ID NO DWG. REV. CAT FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE ! NO. . NO. 12 13 i 01 02 03 04 05 06 07 08 09 10 11 00 IM5-1015-23A N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. w%~g,gi D LM _hl-1/A (MSO4-1579X) No. MS-60 . See MCGU Final ., N/A N/A VT N/A N/A N/A Line Walk (Suppor ') 4/A MSO4-1579X N/A N/A SUP , Package MS-34 lit-1015-2bA-6-C-D-t g,, b c F-G-H (MSO4- N/A N/A ATT N/A N/A VT - N/A N/A N/A See PSI Ref. . N/A No. MS-60 1

b' i :

1613X & 1612X) See MCCO Final N/A N/A VT N/A N/A N/A Line Walk (Suppor ;) N/A MS04-1612X N/A N/A SUP Package MS-34 dee McLU tinal N/A N/A VT N/A N/A N/A Line Walk (Suppor ) . I/A MSO4-1613X N/A N/A SUP Package MS-34

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Ut-1015-2/A-6-C-U-t w ge N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. 1,4, p q F/A F-G-H(MSO4- No. MS-60 . 1615X & 1614X) . w See MCc0 Final ' N/A N/A VT N/A N/A N/A Line Walk (Suppor :) N/A MSO4-1614X N/A N/A SUP Package MS-34 - dee MGLU H nal N/A N/A VT N/A N/A N/A Line Walk (Suppor ;) , N/A MSO4-1615X N/A N/A SUP Package MS-34 IM5-1035-2/A w gc N/A N/A ATT N/A N/A VT N/A N/A N/A See PSI Ref. . N/A (M504-1051X) No. MS-61 2 '-&4 GE IC-1 Rev. 1 ,

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                                                                                                                                                             .m n%'

pJ . [ INSPECTION CHECKLIST IC NO. Exempt MS GEN ER AL @ ELECTRIC instauanos a smnet raciuttnias omsio" LASALLE COUNTY STATION UNIT 1 Page 55 of 57 Rev.1 REVIEWED AND APPROVED BY: Q.C. SUPERVISOR --a. - DATE r s # PROCED'JRE REV. EXAM EDS GD5 L5G5 LD5 Q.C. REVIEW Al ' SIZE EXAM COMD ID NO DWG. ASME COMP No. NO. TYPE N3. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE REV. CAT FIG :. NO. NO..

i 06 07 08 09 10 11 12 13

00 01 02 03 04 05 '

' See MCC0 Final N/A VT N/A - N/A N/A Line Walk (Suppor ) b/A t4504-1051X N/A N/A SUP N/A .

                                                                                                      '                            Package MS-38 5ee NGO Final                                   ,-

N/A N/A VT N/A N/A N/A Line Walk (Suppor' ) h/A fiSO4-1524X N/A N/A SUP

                                                                          '                                                        Package MS-38
                                                                                                       ,                              dee McLO ttnal                             '

A fiSO4-1560X N/A N/A SUP .N/A ' N/A VT N/A i N/A N/A Line Walk (Suppor' .) -

                                                                                             ' !                                   Package MS-38 See MC00 Final
                                                                                                        '                          Line Walk (Suppori )

1/A riSO4-1561X N/A N/A SUP N/A N/A VT N/A N/A N/A , Package MS-38 IM5-1035-44A , p, ' gu 1/A N/A N/A ATT N/A N/A VT

                                                                                                .          N/A   N/A         N/A   See PSI Ref.                   2, - G -H (MS04-1562X)                                                                                                               No. MS-61                                       f bee KUU Final                                :
        'iS04-1562X            N/A     N/A       SUP        N/A               N/A     VT                   N/A   N/A         N/A   Line Walk (Suppori )                             .

1/A - Package MS-38 I p c i Jb-1035-3/A-ti-C-U-t ATT N/A N/A N/A N/A N/A See PSI Ref. 1/A F-G-H (M504- N/A N/A VT No. MS-61 2. -6 U - - 1629X & 1628X) - see Eco tinal i iS04-1628X N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Support ) ! N/A Package MS-38 dee KGU tinal ISO 4-1629X N/A N/A SUP N/A N/A VT N/A N/A N/A Line Walk (Support ) N/A

                                                                                                                  !                 Package MS-38                                   l e

GE IC-1 Rev. I j

                                                                                                                        -                                      g IC ND. Exempt MS INSPECTION CHECKLIST GENERAL $ ELECTRIC '                                                                                           Page 56 of .57            Rev. 1
             ""^"*"""*""""""                              LASALLE COUNTY STATION UNIT.1 REVIEWED AND APPROVED BY:

1 . Q.C. SUPERVISOR .6/. w DATE a 4-se l l L5G5 LD5 Q.C. REVIEW Al PROCEDURE REV. EXAM EDS CDS DWG. A5ME COMP K0. SIGNATURE /DATE INIT/DATE 5IZE EXAM COMP ID NO No. NO. TYPE NO. NO. CAL STD. REV. CAT FIG NO. NO. 10 11 12 13 :. 04 05 06 07 08 09 r.t t - I i 00 01 Ird-1035-39A-5 C-04 02 03 N/A N/A See PSI Ref. w

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1631X & 1630X) 5ee KLU Final ,,

SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor t) jN/A HSO4-1630X N/A N/A Package MS-38 l dee McLu tinal , N/A VT N/A N/A N/A Line Walk (Suppor t) .l MSO4-1631X N/A N/A SUP N/A Package MS-38 lN/A yp - IM5-1059-225 ATT N/A N/A VT N/A N/A N/A See PSI Ref. , g ,,g . N/A (MSO4-1571X) N/A N/A - No. MS-61 . dee MLLu tinal ' SUP N/A N/A VT N/A N/A N/A Line Walk (Suppor t) ' N/A MSO4-1571X N/A N/A ' Package MS-37 p g c, . irb-129-236-C-D-t-t See PSI Ref. u i-N/A VT N/A N/A ~2. - W N/A N/A ATT N/A N/A '- N/A G-H-J (MSO4- No. MS-61 dee KLu tinal s 1625X & 1624X) N/A N/A N/A Line Walk (Suppor t) - N/A N/A VT N/A MS04-1624X N/A N/A SUP Package MS-37 - See KLU tinal N/A N/A N/A Line Walk (Suppor t) :: SUP N/A N/A VT N/A MSO4-1625X N/A N/A Package MS-38 " p c, IP6-lW9-ZbA-tH,-0-t N/A VT ' N/A N/A N/A P ef. N/A N/A ATT N/A N/A

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r INSPECTION CHECKLIST. IC ND. Exempt MS ~ . 'j 6ENERAL $ ELECTRIC ' i --

                  **^"*""""""""                                           LASALLE COUNTY STATION UNIT l'                                            Page 57 of 57             Rev. 1 REVIEWED AND APPROVED 8Y:-

DATE.7-'t- #4 ::

                                                                                                                            . Q.C. SUPERVISOR        e4.a                              ,,

REV. EXAM EDS GU5 L5G5 LD5 Q.G. REVIEW Al SIZE EXAM CON ID NO DWG. ASME COMP PRoctDURE TYPE NO. NO. CAL STD. . NO . SIGNATURE /DATE INIT/DATE REY. CAT FIG. No. NO.

NO.

NO. 13 06 07 08 09 10 11 12 00 01 02 03 04 05 See MCC0 Final N/A N/A VT N/A N/A N/A Line Walk (Suppor t) N/A MSO4-1626X N/A N/A SUP Package MS-37 IM5-129-2tA-tK-D-t 9 b g t. .su ATT N/A' N/A VT N/A N/A 'N/A See PSI Ref. l'g,g ' N/A' F-G-H N/A N/A No. MS-62 (MSO4-1627X) 5ee ML,t,o Hnal SUP- N/A N/A VT N/A N/A N/A Line Walk (Suppor L) . N/A MSO4-1627X N/A N/A Package MS-37 , 4 l f \

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l k ' GENERAL h ELECTRIC 33.1 INDEX f Project Cbntract E i contract P & P , Fab 1 ftecification J-2976 , Tab 2 CKb Exhibit C Tab 3 fpecification for Drawing and Tab 4 pata Transmittal (form 30-B) Standard Requirements for Tab 5 Erection 1dork G e

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                     - S91N0172-2                                                ,  Morrison Construction Co.

39]N0172-3 Chem /0entral Chicage i 39]N0173-4 .

                                                          ,                         Central Solvents & Chend.:0.ls (b.

391N0173-1S Central Solvents & Chemical Co. 391N0173-20 Central Solvents & Chemical (b. 391N0173-23 McMaster-Carr Supply (b.

391N0173-25 Central Solvents & phemicals Co.

                     -391N0173-31                                                  McMaster-carr Supply Gb.

391N0173-32 , . Trans - Eastern Inspection .Cb. ' 391N0173-35 N M Services Inc. 391N0173-39 Onega Technical Corporation f 391N0173-44 lerristm Construction Co. 391N0173-49 Onega Technical (brporaticri e

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i GENERAL h ELECTRIC 13.8 LISTING Internal Audits 'l .

 ;                                       Quly 1983                                   'll Pages February 1982                               10 Pages August 1981                                   6 Pages May 1980                                  -

31 Pages January I980 44 Pages April 1979 5 Pages Septenber 1978 4 Pages e

                                                 %   %s_

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3-CENTRAL SERVICE

 -6 l     GENERAL $ ELECTRIC                                                            DEPARTMENT DM COMM                                                                ^^"^*"*"$***"**

8*383-5306 MAIL ADDRESS & DATE COPIES 2311 W. 22nd St., Suite 300 BD Campbell

           . OAK BROOK,' ILLINOIS 60521                                                KR Coy MJ Vincent

,_ February 2, 1984 WD Sutliff p.- - SUSJECT Section Managers

           . WORD PROCESSING RECOMMENDATION CSD-APPARATUS SHOPS AND ENGINEERING DISTRICTS CSD SUBSECTION AND UNIT MANAGERS At our' January Department Staff meeting, the section managers approved the recommendation of our Word Processing cosamittee to standtrdize our Department hardware and related systems. The staff has concluded that any new request for word processing equipment must be satisfied with the IBM Personal Computer with the Multimate word processing software. This system, with a letter
           . quality printer, may be obtained for less than $5000.

The Department standard for word processing will include the following elements:

   ;                           IBM Personal Computer Dual Disk Drives 256K RAM Letter Quality Printer (QUME, NEC, or C-10)

Asynchronous communications adapter 1200 Baud Modem Multimate - Word Processing Software Relay - Communications Software If you wish to' obtain a word processor you may get specific ordering in-formation from Ron Cote (8*383-5309). As with any capital equipment, proper justification must be prepared, using a plant appropriation request.

          -As a second part of the committee's recommendation,'the Department will
           . purchase an electronic mail-box system to be located in our Oak Brook office. This system will allow any word processor in the Department to transmit documents for distribution to Oak Brook or any other CSD location.

The system will also allow locations to call the mail box to receive documents addressed to that location. I know taany of you will want to take' advantage of these recommendations.

- In the following paragraphs I will explain the background behind the committee's -

i . recommendations, and indicate how you can request approval to get your system installed.

(continued on page 2) m

c e CSD Subsection & I Unit Managers February 2, 1984 In the Fall of 1983 Billy Campbell requested Vic Georgiou to form a committee to.make recommendations for CSD word processing. As part of the committee's review, a survey form was sent to all current word processing users. A list of those responding to the survey is attached with this letter. The Committee saw the need for the following word processing system:

1. .A low cost,' easy to use, stand-alone word processor to be used by Shops and Districts,

2. a shared station system to be used by large volume locations such as Oak Brook and Darien,

3. an Electronic Mail-Box System to facilitate rapid communication within CSD and help ease the burden of costs from Telecopier and Overnight mail services.

As a first step, a system was sought to solve the immediate needs of Shops and Districts. The Electronic Mail was placed as a second priority. Vendors were interviewed and equipment was taken on loan for extended trial use. The result was the decision to use the IBM PC with Multimate. This decision was prompted by ease of use, cost, and the desire to be IBM compatible. A vendor has been found who can source all the required elements of the system for less than $5000. The vendor will assemble the equipment, install all the software, and ship to the ordering location. Attached with this letter is the specific configuration. For detailed ordering instructions you should contact Ron Cote. During the first quarter 1984 the committee will evaluate vendors for the electronic mailbox system. The selected system must be able to accept

   - transmissions from existing LANIER, WANG and IBM Word Processors as well as the new IBM PC recommendation. Our system will also be compatible with the rest of DA&ESO, (Schenectady is studying this subject, too) and our decision will be made in concert with A&ESO Information Systems. When this system is being installed we will send you detailed instructions on how to take advantage of all the features of the CSD Mail-Box.

If you would like more information about word processing please contact Vic or his committee: Ron Cote and Bill Sutliff (8*383-5337). We all hope that these word processing systems will help you to communicate more effectively during 1984. Very truly yours, YZ. T.L. Gregory TLG mw (attachment)

L

. i

! SIZE EXAM COMP ID NO ASME COMP PROCEDURE REV. EXAH 'EDS CDS 0.C. REVIEW AI CAL TD. LDS. NO. CAT FIG NO.- NO. TYPE NO. NO. NO.
00 01 02 03 04 05 NO. SIGNATURE /0 ATE INIT/DATE 06 07 08 09 10 11 12 13 3
1 y 18 1B21-F010A-1 1 B-C-2 VB 4 2 VT INm N/A N/A N/A [QYDQ tehh, Wh * (SeeDwg.8' U & '$ ' f / h ;(8) Part 15.) 46-@ 1 a. o .c-yA 7/8" 1B21-F010A-2 1 B-C-2 VB 4 2 VT g4s2a N/A N/A N/A gQfQ 4' Gig /g 8d 9 C ) (See Dwg. 8, g U g z5,8I ) (8) Part 19.) ja 1B21-F011A 1 B-G-2 VB 4 2 VT 84s:3 N/A N/A N/A X% di" '. " g , g- gl (12) (See Dwg.1,) Part 232-4 (g4gg) 18 1B21-F032A-1 1 B-G-2 VB 4 2 VT gu,, N/A .N/A N/A % 4/r/sl *U (See Dwg. 8, . ~2. E l - l (8) Part 15.) - 7/8" 1B21-F032A-2 1 B-C-2 VB 4 2 YT 84sig N/A N/A N/A /% 4/r/sf WU 1 (SeeDwg.8,' ' A,/ P'8I (16) Part 19.) . 1" 1B21-F065A 1 C-D VB 4 2 VT - N/A N/A N/A See RI-02. "' 9 C N/t). z. -d' f # (See Dwg.1 ) (12) Part 232-4. N_ g , ,. jg ., , -9 G
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. GENERAL ELECTRIC INSPECTION CHECKLIST IC NO.- IHP-1010 REV. 3 merutanenamnvoca reenssams peme" LASALLE COUNTY STATION UNIT,1 PAGE 1 of 2 ' ~ .' ~
REVIEWED AND APPROVED BY:
- 4.C. SUPERIVSOR d k b d DATE 4/3o11:
U SIZE EXAM COMP ID NO y'
. ASME COMP PROCEDURE REV. EXAM EDS CDS CAL TD. LDS. Q.C. REVIEW AI No. CAT FIG ' No. NO. TYPE NO. NO. NO. ' 80. SIGNATURE /DATE INIT/DATE 00 01 02 03 04 05 06 07 08 09 10 11 12 13 -
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Q.C. SUPERVISOR b b h d . DATE s/h/Ge O SIZE EXAM COMP ID NO *
. ASME COMP PROCEDURE REV. EXAM EDS tDS Q.C. REVIEW AI CAL TD. LDS E NO. CAT FIG NO. NO. TYPE NO. NO.
00 01 02 03 04 05 UQ UD SIGNATURE /DATE INIT/DATE 06 07 08 09 lu il 12 13
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. '/ k .k INSPECTION CHECKLIST IC NO. IMS-1004B GEN ER AL $ ELECTRIC _
munttamm amvict inoimimas sivmon Page 1 of 1 LASALLE COUNTY STATION UNIT 1 Rev .*/
-se..,s.r3f REVIEWED AND APPROVED BY:
Q.C. SUPERVISOR */E (JM DATE af19/83 SIZE EXAM COMP ID NO 'DWG. ASME COMP PROCEDURE REV. EXAM EDS CD5 L5C5 LDS Q.C. REVIEW AI REV. CAT FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 1" 1821-F013A 1 B-G-2 VB 4 2 VI 84508 N/A N/A N/A */E M 3/87/O *S (12) (See Dwg. 2, g , , 7, p 3 Part 16.) l 1821-F013G 1 B-G-2 VB 4 2 VT 84508 N/A N/A N/A ggg 3f,y/33 i,ygc, (12) (See Dwg. 2, 8452t w, s, pst 3 ' # 7, g 3 Part 16.) R.C. Mo . MS- D 1" 1821-F013H 1 B-G-2 VB 4 2 VI 84506 N/A M/A N/A -ggg g/,3fp w g e. (12) (See Dwg. 2, 3,,7,g3 Part 16.) 1" 1821-F0130 1 B-G-2 VB 4 2 VT 84410 N/A N/A N/A trJE & sfs7/63 yp (12) (See Dwg. 2, Also See 951 Part 16.) stJ. ca. gs- to ro ~5 " I 7 ' D _ 3f8' IMS-1004B-16 1 8-G-2 FB 4 2 VT 84508 N/A N/A N/A (12) 3 -17'I 3 3f8' IMS-1004B-19 1 B-G-2 FB 4 2 VT 8452.l N/A N/A N/A W 3 II# 9 (12) 3'643 IMS-10048-22 1 B-G-2 FB 4 2 VT 84509 N/A N/A N/A M ffl N ~~ 3I87/83 p 3f8' IMS-1004B-25 1 B-G-2 FB 4 2 VT 84$09 N/A N/A N/A *16 M SI'7h3 (12) 3-77'85 i t
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, REVIEWED AND APPROVED BYr Q.C. SUPERIVSOR' Md U DATE 3/G/gl i!ZE EXAM COMP 10 NO
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, REVIEWED AND APPROVED BY:
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, Q.C. SUPERVISOR / % % d DATEL/rnJan U
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.anmanee s sencet twwsmas awsie" LASALLE COUNTY! STATION UNIT l- PAGE 2 of 7 REVIEWED AND APPROVED BY:
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18" IRH-1034-ILU 0 C-F LS 1 1 6 6-UT-O' 894U, 87435 UT-45' 89438 89437 01-18-04 01-18-04 co77 oo77 g g ,g _ ,j,4 , gc 2 7 PT asono ), ; 9-y 2 l 18" IRH-1034-4 0 C-F P-E 1 4 UT-O' inosa uses 01-18-04 . .. s A - p jes w ge 1 . 4 UT-45' i*ni- %+ir 01-18-04 oa=1 71 kl 2 5 PT 1s*** / f^ g 18" IRH-1034-4ALD 0 C-F IALS 1 4 UT-0' imez %+s s 01-18-04 oo s g igj,, g i 1 4 UT-45* Wu "aif 01-18-04 ==4 l 2 5 PT 1sooo / * - SS 'I ) i lu 18" IRH-1034-48LD 0 C-F DALS 1 4 UT-O' vost. ii wi 01-18-04 o++r f li g g , 4 ,j ,, , Ie 1 4 UT-45* s1on w e'*
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I jl8" IRH-1046-20BLU 0 C-F JALS 1 4 UT-O' siew sio63 01-18-04 ooos 4 so[sels; WD C 4 UT-45" 99o64 94 58 01-18-04 oe.1 1 2 5 PT o..,
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18" IRH-1046-24 0 C-F P-P 1 .4 Uf-O' 9soTo gio 61 01-18-04 ca.t 4 42:),, wge 1 4 UT-45' 99 64 94 5s 01-18-04 oca1
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18" IRH-1046-lLU 1 C-F L5 1 6 UT-O', 8943to 87#35 01-18-04 0677 gg , j,g g, g C 1 6 UT-45 89438 89437 01-18-04 oov y 2 7 PI 28000 l'#p g l . i f> : A __ _ _ _ _
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INSPECTION CHECKLIST IC NO. IRI-1002 GEllER AL $ ELECTRIC '
" " * " " " ' " " " " LASALLE COUNTY STATION UNIT 1 Page 1 of 3 Rev.2 REVIEWED AND APPROVED BY:
Q.C. SUPERVISOR 4r7EL)M,.~. DATE 2l17l83 DWG. A5ME COMP PROCEDURE REY. EXAM ED5 CD5 L5C5 LD5 Q.C. REVIEW AI SIZE EXAM CON ID NO REV. CAT FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. 02 03 04 05 06 07 08 09 10 11 12 13 00 01 wg W 6" IRI-1002-3 1 8-J P-E 1 2 UT-0* 1014(o fol45 01-06-03 (soo99 +7E/10L *1 afis tas 1 3 UT-45' 55019 55017 01-06-03 2ol9a g ,, j , 9 3, 2 3 PT (4016C (4016 % 6" IRI-1002-4 B-J P-E 2 UT-0' 2.0228i 20223 01-06-03 2089 2 *7E A/& alt 91s3 1 1 1 3 UT-45* 55019 55017 01-06-03 20192 w9c < 6-1-G3 2 3 PT 40lofe 6" IRI-1002-5 8-J P-E 2 UT-O' 20224 actz3 01-06-03 2089 1 *)s tun-W afielas 1 1 1 3 UT-45* 55020 55087 01-06-03 2019 2 - w9c 4, . /- f.5 2 3 PT 60092. 6" IRI-1002-6 1 B-J P-E 1 2 UT-0' zo a2.4 zozz3 01-06-03 zo892. *)E 4"n- alssf as 1 3 UT-45* 55020 55017 01-06-03 20192. W 90 2 3 PT 60092 6 -17 E3 l 6" IRI-1002-8 1 B-J P-E 1 2 UT-0' aozz4 zozza 01-06-03 2.019 2 yc!JA , z(iglas gp Dc } 1 3 UT-45* s502.8 ssot? 01-06-03 actea i 2 3 PT 60092 6 - /' 95 6" IRI-1002-9 1 B-J E-V 1 2 UT-0' 20224 20223 01-06-03 20192. +)E O h afselas w o c. 1 3 UT-45' rso2s sson? 01-06-03 2olta v 2 3 PT 60092 . 4 , / . &.5 6" IRI-1002-10 1 B-J P-V 1 6 UT-O' 89429 69425 01-06-03 0077 g g d.'00 A 3/JoJ63 p bc 1 6 UT-45' 89427 894E6 01-06-03 0077 2 7 PT 89400 6-/-IS 6" IRI-1002-12 1 B-J P-F 1 6 UT-O' 89424 89423 01-06-03 0077 gp~ ~ur .. . 3)3oJg s,
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6" IRI-1002-14 1 B-J P-F 1 6 UT-0' 89432 89438 01-06-03 0o77 +jgffg 3j3ofg3 p 9e a
- 1 6 UT-45* 89434 89433 01-06-03 0077
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Q A.. INSPECTION CHECKLIST IC NO. IRI-1002 GENERAL $ ELECTRIC ' mauanesaseneca esseessaisuenmen LASALLE COUNTY STATION UNIT 1 , Pa9e 2 , of 3 Rev.2 REVIEWED AND APPROVED BY:
, Q.C. SUPERVISOR *)( d M m DATES /atls3 SIZE EXAM CDPF ID NO DWS. A5ME COMP PROCEDURE REV. EXAM ED5 CD5 L505 LD5 Q.C. REVIEW AI REY. CAT FIG No. NO. TYPE NO. NO-. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO.
00 01 02 03 04 05 06 07 08 09 10 11 12 13 6" IRI-1002-15 1 B-J P-E 1 4 UT-0* 98074 9/073 01-06-03 0o05 gg pn>_, .5/a7/a3 w.g. M 1 3 UT-45' 550tt 55087 01-06-03 act9 a 2 3 PT oso f t O ' I '#II 6" IRI-1002-16 1 B-J P-E 1 4 UT-O' 9so74 9to73 01-06-03 ooos frJ r ~z t / h _ sfav/s3 i 1 3 UT-45' 5Soa3 55017 01-06-03 aci9a
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*' 9,g 1 6 UT-45' 77s33 7753a 01-06-03 oo3s c , / - P.3 GE IC-1 Rev. 1
D ? INSPECTION CHECKLIST IC NO. IRI-1013 GENER AL $ ELECTRIC manuates esenwes seemismos enese LASALLE COUNTY STATION UNIT 1 Page 1 of 1 Rev. 3 REVIEWED AND APPROVED BY: Q.C. SUPERVISOR -*16(JA ,0 ATE 2/zelsa SIZE EXAM CDPF ID NO DWG. A5ME COMP PROCEDURE REV. EXAM ED5- CDS L505 LD5 Q.G. REVIEW AI REY. CAT FIG No. NO. TYPE NO .' NO CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 6" IRI-1013-9 0 G-F F-P 2 6 PT 63020 1rfg& Jim;-taltv/a3 & g cM 1 6 UT-0* 83038 83037 01-06-01 0036 1 6 UT-45 474$5 77454 01-06-01 004/G s,. r tos ny33 3' l'I3 6' IRI-1013-10 0 C-E-1 P-PH N/A N/A MT N/A N/A N/A N/A See PS1 "' , , s- s R=C. A).. R.1-2 6" IRI-1013-13 0 C-F P-E 2 6 PT ge 1 6 UT-0* ',j 01-06-01 See 8.1- I b ,j ,g3 1 6 UT-45 "S 01-D6-01 "#4 O e 0 3 1 9 GE IC-1 Rev. 1
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' GEN ER AL() ELECTRIC INSPECTION CHECKLIST IC NO. IRI-1014 nry, 1 amutanos aunvies snesmemme smae" LASALLE COUNTY STATION UNIT 1 PAGE of 3 1 1 REVIEWED AND APPROVED BY:
Q.C. SUPERVISOR Mkd V DATE lofr0/sr i OMP M NO AI ASME COMP PROCEDURE REV. EXAli EDS .COS L TD. LDS Q.C. REVIEW NO. CAT FIG NO. NO. TYPE NO. NO. NO NO SIGNATUT{E/DATE INIT/DATE 00 01 02 03 04 05 06 07 08 09 10 T1 12 13 i IRI-1014-1 0 C-F P-E 2 6 PT 78366 fCIh% 'd'6 ft t v)W h 'f,y z < 10 1 6 UT-0 0 78368 78367 01-10-01 0038 1 6 UT-450 78370 78369 01-10-01 0038 -
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1 6 UT-450 78370 78369 01-10-01 0038 7 PT 77597 D 10" Ik!-1014-4 0 C-F P-E 2 I 1 6 UT-00 77599 77598 01-10-01 0064 J - s 5 ~3 2 1 6 UT-450 92282 92280 01-10-01 0064 h%%;1% \clis,Ist nuIe 10" IRI-1014-5 0 C-F E-P 2 6 PT 78366 q 0 78368 78367 01-10-01 0038 1 - > S ' il 1 6 UT-0 1 6 UT-450 78370 78369 01-10-01 0038 10" IRI-1014-6 0 C-F P-E 2 7 PT 78?,66 h 1.3 % IcIl6/tt ( w ') C
/ ' ' g ,p2 1 6 UT-00 78368 78367 01-10-01 0038 1 6 UT-450 78371 78369 01-10-01 0038 d%%l.J.4 gloli6fts *9L 10" IRI-1014-7 0 C-F E-P 2 7 PT 77596 / # .g .-
1 6 UT-00 77599 77598 01-10-01 0064 1 6 UT-450 92281 92280 01-10-01 0064 f.%% tolidit '" 9 C 10" IRI-1014-9 0 C-F P-T 2 6 PT 83015 , , , f .g2 0 01-10-01 0038 1 6 UT-0 93224 93223 1 6 UT-450 93228 93227 01-10-01 0039 4 e 9 e "
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""*"*"*""'"""""*" LASALLE COUNTY STATION UNIT 1 Page 1 of 1 Rev.4 . REVIEWED AND APPROVED BY:
Q.C. SUPERVISOR -W/t&10BA DATE 3/i7/a3 SIZE EXAM COMP ID ND DWG. A5ME COPP PROCEDURE REV. EXAM ED5- CD5 LSC5 LD5 Q.G. REVIEW AI REY. CAT FIG No. NO. TYPE N0. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 6" IRI-1022-8 0 C-F F-E 2 6 PT 83027 gg1.1:NLL s/sofs3 p g C.91 a44 1 6 UT-0*' 83033 83032 01-06-01 0036
1 6 UT-45* 8304o 83639 01-06-01 0o39 .S - 7 L 'U 6" IRI-1022-9 0 C-F E-E 2 6 PT 63027 gyggyjg;,, 373,j,3 jg
- 1 6 UT-0* 83013 8303 E 01-06-01 003b 1 6 UT-45* 83ovo 83o29 01-06-01 cos9 6" IRI-1022-10 0 C-F E-P 2 6 PT 83027 gg4f 3[3els3 1 6 UT-0* 83033 83032 01-06-01 0o36 1 6 UT-45* 83640 33039 01-06-01 0039 6" IRI-1022-Il O C-F P-E 2 6 PT 8303b 373,7, 3 1 6 UT-0* S3033 6303 E 01-06-01 0036 1 6 UT-45* 83035 s3o34 01-06-01 co39 6" IRI-1022-12 0 C-F E-P 2 6 PT 83027 D 'juf" 1 6 UT-0* 83033 8303E 01-06-01 0036 I 1 6 UT-45' 830'35 aso34 01-06-01 nos9 l 6" IRI-1022-13 0 C-E-1 P-PH N/A N/A PT N/A N/A N/A S** 31 Re4. m. RI-5 sf , 6" IRI-1022-16 0 C-F P-E 2 6 PT 83007 4230 vaa9 01-06-01 0039
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.- INSPECTION CHECKLIST IC NO. IRR-1001 GENER AL $ ELECTRIC msuumwe a mmas tusmimes ""*" LASALLE COUNTY STATION UNIT 1 Page 1 of 12 Rev.8 REVIEWED AND APPROVED BY: Q.C. SUPERVISOR frJEtJh DATE 2/24/sa SIZE EXAM COPF ID NO DWG. ASME COMP PROCEDURE REV. EXAM EDS- C05 L5C5 LD5 Q.C. REVIEW AI REV. CAT FIG No. NO. TYPE NO. K0. CAL STD. N0. SIGNATURE /DATE INIT/DATE NO. NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 24" IRR-1001-1 1 B-J P-CR 2 6 PT , 80087 *J E (J h z M 43 w - g - (# ~4 1 2 UT-0* 60686 60085 01-24-01 20484 sho 9 esso 1 4 UT-45* 9 237 9s236 01-24-01 cols 3' l'" 24" IRR-1001-lLD 1 B-J L.S. 2 6 PT 76 0*f o 1/24/83 w SC 1 4 UT-0* 78o42 7804l 01-24-01 ocla .f/JE4)*012 1 4 UT-45* 73044 78o43 01-?4-01 oota 3 ' #'$ # 16" IRR-1001-2 1 B-J P-CR 2 6 PT S0087 */E4/Ma ,2/z,As 1 4 UT-0* 9 227 97126 01-12-06 0015 w- S C 1 4 UT-45* 94239 94237 01-12-06 oora 3 'l'#3 16" IRR-1001-2LD 1 B-J L.S. 2 6 PT 76040 2/wA3 1 1 4 4 UT-0* 9s227 UT-45" 94239 9:226 01-12-06 0015 94237 01-12-06 colo
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1 4 UT-45* 9423 6 9235 01-12-06 co/e 3 ' /'T 3 16" IRR-1001-4 1 B-J P-5W 2 6 PT 80019 -fyJE dh' 2/2'/83 1 3 UT-0* 85#46 s514 6 01-12-06 60099 w S C. 1 4 UT-45* 94236 94235 01-12-06 cola 94 2,3 c.. %i,4 ;,, 3"# 16" IRR-1001-5 1 8-J P-C 2 6 PT 80019 g g g tp;,,m 2/4,f33~ mp 1 3 UT-0* 8584 6 35145 01-12-06 60099 3 ' #' g 3, 1 4 UT-45" 44236 94235 01-12-06 co/a 16" IRR-1001-5LU 1 B-J L.S. 2 6 PT E0049 ggg);&.L. 2/24/s3 3 UT-0* 8s14 6 55l45 01-12-06 60099
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P- O , fh , INSPECTION CHECKLIST IC NO. IRR-1001 GENERAL $ ELECTRIC ' innaname a nut enewim um" LASALLE COUNTY STATION UNIT 1 Page 2 of 12 Rev.8 REVIEWED AND APPROVED BY: Q.C. SUPERVISOR -MEldl@A DATE 2/zv/a3 SIZE EXAM COMP ID NO DWG. ASME COMP PROCEDURE REV. EXAM ED5 CDS L5G5 LD5 Q.C. REVIEW AI REY. CAT FIG , No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 16" IRR-1001-6LD 1 B-J L.S. 2 6 PT 80087 *ft/Jh aftvlas u, . g. e e 1. d 1 4 UT-0*- 9412.7 9s226 01-12-06 cold 1 4 UT-45* 94239 94237 01-12-06 00/8 3-1-f3 16" IRR-1001-7 1 B-J P-5W 2 6 PT 8007l .uyg gjg afuf,3 ,, 1 4 UT-0* vst27 9/226 01-12-06 0015 1 4 UT-45' 94239 9'/ 2 37 01-12-06 cola 3 ' 16" IRR-1001-8 1 8-J P-SW 2 6 PT 8007; MEddf4 alzg/as , g e. 1 4 UT-0* 76064 76083 01-12-06 00/8 9s 2.27 c., ...et.h*.. 3,j,s 3 1 4 UT-45* v4239 94237 01-12-06 co/B 94293 C. cact.U.o 16" IRR-1001-9 1 B-J P-G 2 6 PT sco7 M EL)/fl i 2l24ls3 W 9 '- 1 4 UT-0* 9122.7 9:226 01-12-06 0084 3,j, g3 1 4 UT-45* 94 24 o 94237 01-12-06 cols 16" IRR-1001-9LU 1 B-J L.S. 2 6 PI 80071 *JEfAM.A alzglas w gc 1 4 UT-0* 9122.7 91226 01-12-06 0o/4 ' ' ,, g 3 1 4 UT-45* 94259 94237 01-12-06 oota 12" IRR-1001-10 1 B-J P-5W 1 2 6 2 PT 80o19 UT-0* io#58 10156 01-12-07 60099
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12" IRR-1001-10LD . 1 B-J L.S. 2 6 PT 800 9 wgc 1 2 UT-0* 10858 10156 01-12-07 60699 4r/t4)M2/zffs3 1 2 UT-45* fol6l fois9 01-12-07 Goop 9 3~# 12" IRR-1001-10B 1 B-J P-P 2 6 PT 9 197 t/ f 4) & 2/24/s3 au Dc 1 4 UT-0* 78007 76006 01-12-07 oo/6 5 g3 1 4 UT-45* 91201 9/206 01-12-07 0012, 12" IRR-1001-10BLD 1 B-J L.S. 2 6 PT 9119 7 .pj g gjgn, 2l3(33 g, g e UT-0* 78007 76006 01-12-07 00'16
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INSPECTION CHECKLIST IC NO. IRR-1001 GEN ER AL $ ELECTRIC minuamm astawet enemismu sinses LASALLt COUNTY STATION UNIT 1 Page 3 of 12 Rev.8 REVIEWED AND APPROVED BY:
. Q.C. SUPERVISOR ff/ElJM DATE zl29/63 SIZE EXAM COMP ID NO DWG. ASME COMP PROCEDURE REV. EXAM EDS CD5 L5C5 LD5 Q.C. REVIEW AI REV. LAT FIG No. NO. TYPE NO. N0. CAL STD. NO. SIGNATURE /DATE INIT/DATE-NO. . NO.
00 01 02 03 04 05 06 07 08 09 10 11 12 13 12" _.IRR-1001-11 1 B-J P-E 2 6 PT 78o04 ggi,1;de.2 ~ 2)2f fs3 w)/ M' 1 4 UT-0* 78006 78006 01-12-07 00/G 1 4 UT-45* 9/202 9/200 01-12-07 l'I o c s 2. 12" IRR-1001-llLU 1 B-J L.5. 2 6 PT 78004 .*/E& 2/24/83 1 4 UT-0* 78008 78006 01-12-07 00/6 w 3,$,C., g3 1 4 UT-45* 9/20 2 9/2o6 01-12-07 oo/2 12" IRR-1001-11ALD 1 3-J IALS 2 6 PT . 9ss97 *If gg ^.^' 2/24/83 W SC 1 4 UT-0* 78 coa 78006 01-12-07 0016 ~U '#' p 1 4 UT-45' 9:204 9 200 01-12-07 00 2 12" IRR-1001-llBLD 1 B-J OAL5 2 6 PT 9/t 9 7 ggfy;pp A- 2/24/83 *hC UT-0*- 78006 78006 01-12-07
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1 4 00/6 3,, j,g 3 1 4 UT-45' 9/203 9/200 01-12-07 06/2. 12" IRR-1001-12 1 B-J E-P 2 6 PT 91/9 7 % Ell;fE2 2) 4fs3 wgt 1 4 UT-0* 7800s 78006 01-12-07 00/6 3 ,j. g3 1 4 UT-45' 9s204 9/266 01-12-07 0o/2 12" IRR-1001-12LD 1 B-J L.5. 2 6 PT 91l9 7 .h/g d h 2l2*fs3 f., j d
. 1 4 UT-0* 78 coa 78006 01-12-07 oot6 3 ,j,g 1 4 UT-45' 9/205 9/200 01-12-07 oot 2 12" IRR-1001-12ALU 1 B-J IAc5 2 6 PI 91i97 g g d h al24fs3 %c 1 4 UT-0* 78008 76006 01-12-07 0016 , ,j, g 3 1 4 UT-45' 9/204 9/200 01-12-07 0012.
12" IRR-1001-12BLU 1 B-J OALS 2 6 PT 91197 pyg fyg ._ 2/24fs3 w SC UT-0* 78008 76006 01-12-07
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D f Q . INSPECTION CHECKLIST IC N0. IRR-1001 GEN ER AL$ ELECTRIC , mornamnen ssenme seemermes eivmon LASALLE COUNTY STATION UNIT 1 Page 4 of 12 Rev.9 REVIEWED AND APPROVED BY: Q.C. SUPERVISOR tJE4)h DATE 2l24ls.3 SIZE EXAM COMP ID NO DWG. ASME COMP PROCEDURE REV. EXAM EDS- CDS L5CS LD5 Q.C. REVIEW . Al REV. CAT FIG No. NO. TYPE NO .- NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 12" IMM-1UU1-13LU 1 6-d L.5. 2 6 PI 9119,7 .fyJt h afavfas w. g. M
, 1 4 UT-0* 78008 76006 01-12-07 06/6 4 UT-45' 9/203 91200 01-12-07 D'#'
1 00/2 14" IRR-1001-13A 1 8-F SE-N 2 6 PT 7 e d 14 .?/JEI,l A *% 2/24/83 w g t. 3 2 UT-0* 93128 93/27 01-70-06 73/26 3 ,,,93 1 6 UT-45* 99040 99o39 01-12-09 0o41 12" IRR-1001-14 1 B-J P-5W 2 6 PT 800l9 fngf,Jg/y,2/24/33 m g e. 1 2 UT-0* 10I58 lotsh 01-12-07 60099 ,, , , . g .3 1 2 UT-45' tot 6l so/ $9 01-12-07 6o099 12" IRR-1001-14LD 1 B-J t. 5. 2 6 PT Boot 9 gegh 2/a,/a3 wge ~ 1 2 UT-0* toiss 10146 01-12-07 60099 y'j, gr 3 1 2 UT-45' l0I6I tols9 01-12-07 40099 12" IRR-1001-14A 1 B-J P-P 2 6 PT 9/196 WEll:M1 2/a,/a3
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w g e. UT-0* 76009 76006 01-12-07 1 4 0o/6 3 ,j,g3 1 4 UT-45* 9/206 oizoo 01-12-07 00/2 12" IRR-1001-14ALD 1 B-J L.S. 2 6 PT 9/198 gggj;@d 2l24/83 1 4 UT-0* 76009 78006 01-12-07 coI6 w D c. 3 1 4 UT-45' 9/206 9d 200 01-12-07 oos 2. . 12" IRR-1001-15 1 B-J P-E 2 6 PT vit90 -frJEtJh 2 /24/A3 w. 0u 1 4 UT-0* 18067 78000 01-12-07 0o/6 3 , g 3 1 4 UT-45* 9/26 7 9/206 01-12-07 oos2. 12" IRR-1001-15LU 1 B-J L.S. 2 6 PT 9/196 ggg afz,fSs 1 4 UT-0* 78007 7Bo06 01-12-07 col 6 y 0 c. 3 ## 1 4 UT-45* 9/206 9/206 01-12-07 0o/2. 12" IRR-1001-15ALD 1 B-J IALS 2 6 PT 9tl96 -fryg/JM4 afzy/63 mgc 1 4 UT-0* 780o7 73006 01-12-07 0016 3 ,j,g3 1 4 UT-45* 9/207 9/200 01-12-07 0012 i e GE IC-1 Rev. 1
I, f. ,. p p INSPECTION CHECKLIST IC NO. IRR-1001 GENERAL $ ELECTRIC
" * " " " " " " " " " " LASALLE COUNTY STATION. UNIT 1 Page 5 of 12 Rev. 5 REVIEWED AND APPROVED BY:
Q.C. SUPERVISOR *1 ell'88- *- DATE2/24/a3 SIZE EXAM COMP ID NO DWG. ASME COMP PROCEDURE REY. EXAM ED5 CD5 L505 LD5 Q.C. REVIEW AI , REV. CAT FIG .No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 12" IRR-1001-15BLD 1 8-J 0ALS 2 6 4 PT-UT-0* 98t98 78007 78006 01-12-07 0016
LEO:tL1 alavlas Wg M 1 j, p 1 4 UT-45' 9:207 9/200 01-12-07 oota 12" IRR-1001-16 1 B-J E-P 2 6 PT 9/198 ggg,ff;.. aja4l83 wg(
1 4 UT-0* 78007 78006 01-12-07 oot6 3 ,j, p 1 4 UT-45' 91208 9/2o0 01-12-07 od / 2. 12" IRR-1001-16LD 1 B-J L.5. 2 6 PT 91s?6 gg@M.A alav/83 eOc 1 4 UT-0* 78009 780M 01-12-07 0o/6 3 ,j, p 1 4 UT-45' 9/20 8 9/206 01-12-07 cosa i 12" IRR-1001-16ALU 1 B-J IAL5 2 6 PT 91198 ggghafte/,3 w g c. 1 4 UT-0* 78007 780o 6 01-12-07 0084 3,j,trs 1 4 UT-45' 9/207 9/2o0 01-12-07 oosa 12" IRR-1001-16BLU 1 B-J OALS 2 6 PT 9fi98 gg g,pp, _,2[a,jes v ge 1 4 UT-0* 78007 78006 01-12-07 0086 3-pss i 1 4 UT-45* 9/207 9s200 01-12-07 ooit i 12" IRR-1001-17 1 B-F P-5E 2 6 PT 9saf7 .fr7EditLL afev/s3 w9 e. l 1 4 UT-0* 7eozo 78019 01-12-07 0017 3 ,j,g3
I 4 UT-45* 18018 7soi r 01-12-07 oo 15 4
12" IRR-1001-17LU 1 B-J L.S. 2 6 PT 9/196 .py/E$ z.jr.vja5 wDC ! 1 4 UT-0* 78009 78006 01-12-07 oof 6 3, j, a s i 1 4 UT-45' 9/208 9szoo 01-12-07 o 0: 2. 14" IRR-1001-17A 1 B-F SE-N 2 6 PT 98287 pygt.f.N.J af tels3 p g t. 3 2 UT-0* 93t28 93t27 01-70-06 93/26 3 ,, g 1 6 UT-45* 93041 93039 01-12-09 co4/ l 24" IRR-1001-18 1 B-J CR-R 2 6 PT 90055 +7Er.h88 -- 2ltv/a3 w9c 1 4 UT-0* 77045 n044 01-24-07 col 2 aw 77osy 3 ,,, g3 1 6 UT-45* 77269 77M3 01-24-07 002.I
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;. , GEBIER AL $ ELECTRIC INSPECTION CHECKLIST IC NO. IRR-1001~ *****""""'"""" LASALLE COUNTY STATION UNIT 1 Page 6 ~
of 12 Rev. 6 a' REVIEWED AND APPROVED BY: i Q.C. SUPERVISOR */E OME-- DATE alav/st SIZE EXAM CDPF ID ND DWG. ASE COPP PROCEDURE REV. EXAM ED5 CD5 L505 LDS Q.C. REVIEW AI REV. CAT FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. 00 01 02 03 04 05- 06 07 08 09 10 11 12 13 12" IRR-1001-19 1 B-J R-P 2 6 PT 4 o 055 Wr 412..L aja#ss v g 8JJ.A 1 2 UT-0* i0167 lol5(a 01-12-07 60099 3, ,,33 1 2 UT-45' /0/60 10/5 9 01-12-07 60099 12" IRR-1001-19LD 1 B-J L.S. 2 6 PT 40065 pjg/M_ __ af Qas pgc UT-0* 10/57 10/56 01-12-07 66099 1 2 3 1 2 UT-45' ioi6o /o/g9 01-12-07 60o99 3' 12" IRR-1001-19A 1 B-J P-P 2 6 PT 91199 UT-0* 78o12 7aoll
.yjgs)do.__afay/,3 ygc 1 4 01-12-07 0087 3. j, 6 s 1 4 UT-45' 91209 9:200 01-12-07 00:2.
12" IRR-1001-19ALD 1 B-J L.5. 2 6 PT 7800.5 -pyjg4/ g gjgp , g e. 1 4 UT-0* 78012 760lt 01-12-07 0087 3 ,j,33 1 4 UT-45* 9:209 9/200 01-12-07 ooi 2. 12" IRR-1001-20 1 B-J P-E 2 6 PT 76005 ggi,11(V. ajavAs 1 4 UT-0* 7sosa 78011 01-12-07 0017
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12" IRR-1001-20ALD 1 B-J IAL5 2 6 PT 7800.5 tygg,f,g _ _ afz,fga 3,, UT-0* 78 cia 9 e, t 1 4 78ofI 01-12-07 ool7 ! 1 4 UT-45' 9 tall 9/206 01-12-07 ooit 3'# - ! 12" IRR-1001-20BLD 1 B-J OALS 2 6 PT 78005 gg f,);0pz___. alav/as p ge
- 1 4 UT-0* vsot z 780/1 01-12-07 col 7 3
1 4 UT-45' Tf2fo 98266 01-12-07 o01 2.
12" IRR-1001-21 1 B-J E-P Z 6 PT 7800$ 1 4 UT-0* 'r8012 78011 01-12-07 00/7 */ Eld h 2l*'fles p 9c "3 g , p 1 4 UT-45' 9/2/1 91200 01-12-07 00:2. , GE IC-1 Rev. 1 i
D b . Q INSPECTIONbHECKLIST IC NO. IRR-1001
. GEllEllAL$ ELECTIllC ' , ~
LASALLECOUNTYsTATIbNUNIT1. Page ' 7 of'12 Rev.5 REVIEWED AND APPROVED BY:
, Q.C. SUPERVISOR */E /.l_0E4_ DATE 2l2ndas SILE EXAM CUN ID.MD DWG. A5ME COMP PR00tDURE REV. EXAM EDS CD5 L505 LD5 Q.C. REVIEW AI REV. CAT FIG No. NO. TYPE. NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE-NO. .
NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 12" IRR-1001-21LD 1 B-J L.S. 2 6 PT 78005 $7E4/;fL 1/wh i., g CJL.L s8( 1 4 UT-0* 78083 7so 1 01-12-07 0087 3, j,n 1 4 UT-45* 9/212 9/206 01-12-07 0 0 : 2. 12" IRR-1001-21ALU 1 B-J IAL5 2 6 PT 780o5 WJg()_:##1 alw/s2 pgc 1 4 UT-0* 78o12 780ll 01-12-07 0087 1 4 UT-45* 9/2fl 9/200 01-12-07 cosa 3'^ 12" IRR-1001-ZlBLU 1 B-J OALS 2 6 PT 78005 +)E () h alag/s3 w ge 1 4 UT-0* 78012 76011 01-12-07 00s7 3 j. o 1 4 UT-45' 9/2Io 91200 01-12-07 ooit 12" IRR-1001-22 1 B-F P-SE 2 6 PT 9#ai7 1 4 UT-0*' 78020 78019 01-12-07 00l9
-F/E4)$..~.a/av/43 w *bf 3 ,j, n 1 4 UT-45' 78018 78017 01-12-07 0617 12" IRR-1001-22 1 B-F P-5E 2 6 PT 91217 ggi];f/4._. afayn w gc 93184 93/87 01-12-09 6627 1 6 UT ,0* 3 ,j.33 1 6 UT-45' 93185 93/o'/ 01-12-09 oo27 12" IRR-1001-22LU 1 B-J L.5. 2 6 PT 78005 Yg&J;#LLajay/a3 wqc 1 4 UT-0* 78083 780ll 01-12-07 0017 3,yn 1 4' UT-45* 91282 9 200 01-12-07 00s2 -
14" IRR-1001-22A 1 B-F SE-N 2 6 PT 9/a17 q E4) h alz453 qc 3 2 UT-0*- 93s28 93/E7 01-70-06 93/26 3, j, 3 3 1 6 UT-45* 93042 93039 01-12-09 00 4/ 12" IRR-1001-23 1 B-J P-5W 2 6 PT 80071 . pjpg) h. 2/ev/ss w gc 1 2 UT-0* 10I57 sost6 01-12-07 60099 3,,, s.3 1 2 UT-45* tos6o lo/59 01-12-07 Goo 99 12" IRR-1001-23LD 1 B-J L.5. 2 6 PT 80071 */E4)h alav/ss ygc 1 2 UT-0* /015 7 /o15 6 01-12-07 66099 3 g3 1 2 UT-45* loi60 fois9 01-12-07 60099 .
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C f O INSPECTION CHECKLIST IC N0. IRR-1001 GEN ER ALM ELECTRIC estattarma a nnma rnemismne oms *" LASALLE COUNTY STATION UNIT 1 Page 8 of 12 Rev. 5 REVIEWED AND APPROVED BY: l Q.C. SUPERVISOR 1rJE 6) M DATE 2l24l85 l 5IZE EXAM COMP ID NO DWG. ASME COMP PROCEDURE REV. EXAM EDS- CD5 LSCS LD5 Q.C. REVIEW Al REV. CAT FIG No. NO. TYPE N0' NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE
'NO. NO.
i 00 01 02 03 04 05 06 07 08 09 10 11 12 13 l12" IRR-1001-238 1 B-J P-P 2 1 6 4 PT V//98 UT-0* 780I3 7 Boll 01-12-07 00/7
-t//Edil81 2124/83 '
un% 3, j, g3 M 1 4 UT-45' 9/2/2 9/200 01-12-07 0011 ,12" IRR-1001-23BLD 1 8-J L.5. 2 6 PT 78005 ygzl;ff,; ,2fav/s3 p g c. I 1 4 UT-0* 78013 78011 01-12-07, 00/7 3,pg3 l 1 4 UT-45' 9/2/2 9/200 01-12-07 06/2 l12" IRR-1001-24 1 B-J P-E 2 6 PT 91/99 -fr/ELAffa-. zlavfa3 w gc 1 4 .. UT-0* 780/3 78011 01-12-07 00/7 3,j, p 1 4 UT-45' 9/ ass 9stoo 01-12-07 00/2 12" IRR-1001-24LU 1 B-J L.S. 2 6 PT 9/199 .pyjgg,pp,;,, afz,f33 g g e. 1 4 UT-0* 780/3 7801/ 01-12-07 00/7 3, f, p 1 4 UT-45' 9/2/6 9/200 01-17-07 oot2 12" IRR-1001-24ALD 1 B-J IALS 2 6 PT 91/98 ,g c 1 4 UT-0* 78013 780li 01-12-07 00/7 -fr/E IJ1fB6 2lav/s3 g,p
. 1 4 UT-45' 9/2/3 9/200 01-12-07 001a 12" IRR-1001-24BLD 1 B-J OALS 2 6 PT 91/98 ano racos .c l 1 4 UT-0* 78013 78011 01-12-07 0017 ggghafwlas ,g 1 4 UT-45' 9/a t 2. 9:2o6 01-12-07 cola 12" IRR-LOO 1-25 1 8-J E-P 2 6 PT v s t98 -tyjg f,1pr,.,_, afagas p g c.
UT-0* 78014 78oll
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memtanosasemnce ssemesmes sween LASALLE COUNTY , STATION UNIT 1 Page 9 of 12 Rev. 2 REVIEWED AND APPROVED BY:
, Q.C. SUPERVISOR -fr/E 4]/#/
DATE 2)24/s3 SIZE EXAM COPP ID NO DWG. ASME COMP PROCEDURE REY. EXAM ED5 CD5 L5C5 LD5 Q.C. REVIEW AI REV. CAT FIG No. N0. TYPE N0. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. N0.
00 01 02 03 04 05 06 07 08 09 10 11 12 13 12" IRR-1001-25BLU B-J OALS 2 6 PT 9t/98 .prJE4):N 2.. zl29/s3 1 1 4 UT-0* 78013 78011 01-12-07 0017 w E r.o (A~ U ~ #' ' 1 4 UT-45' 9/215 9saco 01-12-07 0012 12" IRR-1001-26 1 B-F P-SE 2 6 PT 9124'1 W E & 2lavlss w gc 1 4 UT-0* 78020 78019 01-12-07 0077 3, j,3 3 1 4 UT-45' 780/8 78017 01-12-07 cold
-#1EIJ:2_, a/**/as 12" IRR-1001-26 1 B-F P-SE 2 6 PT 91217 _
ygc 1 6 UT-0* 93189 93:a7 01-12-09 do27 3 ,,, g 3 1 6 UT-45' 93f85 93184 01-12-09 0027 l'2"~'IRR-1001-26LU 1 B-J L.S. 2 6 PT 91196 pjgg gjz.,jg3 p9c 1 4 UT-0* 78014 78081 01-12-07 obi 7 3 , j , g3 < 1 4 UT-45' 9s213 9t2a6 01-12-07 oosa 14" IRR-1001-26A 1 B-F SE-N 2 - 6 PI 9I 2.t 7 UT-0* 93/28 vasz7 01-70-06 93t26 ggjffp,,.,,, 2f,,j,3 ygc
3 2 1 6 UT-45' 99093 19a39 01-12-09 0041 3 '
12" IRR-1001-27 B-J 6 PT 80071 - c 1 SW-P 2 4 UT-0* 77a43 77ava 01-12-07 001a
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1 4 UT-45' 94144 94z43 01-12-07 ocsb .
12" IRR-1001-27LD 1 B-J L.S. 2 6 PT 8007: 01-12-07 00/2. gjg; zfav/a3 u pc 1 4 UT-0* 77043 77042 3 ,j,s3 1 4 UT-45' 94244 74243 01-12-07 0o/6 12" IRR-1001-27B 1 B-J P-P 2 6 PT 78030 N Egjgg *. 2lgyfe3 ypc
. 1 4 UT-0* 78o14 78011 01-12-07 00 0 3 ,,g3 1 4 UT-45' 9/2/6 9/200 01-12-07 oo t P.
12" IRR-1001-27BLD 1 B-J L.S. 2 6 PT 780 o
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1 4 UT-0* 78014 780l1 01-12--07 0087 3,,,g3
1 4 UT-45' 91216 esaoo 01- G 07 0012 GE IC-1 Rev. 1
(~ r. 0A. , , INSPECTION CHECKLIST IC NO. IRR-1001 GENER AL $ ELECTRIC msuumea nsemnce tmaetmas "" LASALLE COUNTY STATION UNIT 1 Page 10 of 12 Rev. 3 REVIEWED AND APPROVED BY: Q.C. SUPERVISOR W/E d M DATE 2/1'il83 SIZE EXAM COMP ID NO DWG. ASME COMP PROCEDURE REV. EXAM ED5 CD5 LSCS LDS Q.C. REVIEW AI REY. CAT FIG No. NO. TYPE NO .- NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 w.g M 12" IRR-1001-28 1 B-J P-E 2 6 PT 76030 g g t_};gg 2l 4 1 4 UT-0* 78020 78019 01-12-07 oo s 'r 3 ' #' 1 4 UT-45' 9:2.15 91200 01-12-07 colt 12" IRR-1001-28LU 1 B-J L.S. 2 6 PT 76080 .fr/Eldh 212@3 u' BC 1 4 UT-0* 78014 780l1 01-12-07 00l7 3, j, 33 1 4 UT-45' 9/ 2 f (, 9/200 01-12-07 00 2. 12" IRR-1001-28ALD 1 B-J IALS 2 6 PT 78010 oo87
*/Eg a/zv/a3 w gc 1 4 UT-0* 't8084 78011 01-12-07 3,j. p3 1 4 UT-45' 9/a14 9/200 01-12-07 col 2.
12" IRR-1001-28BLO 1 B-J OALS 2 6 PT voolo gd;G!A.3 2/zy/ss u gc 1 4 UT-0* 78020 700/9 01-12-07 0017 3,j. g 3 1 4 UT-45' 9sais 9/200 01-12-07 cola 14" IRR-1001-29 1 B-J E-P 2 6 PT 780lo w%c 1 4 UT-0* 76021 78019 01-12-07 0037 Ng d;fD,4. zf av/83 3, f, g 3 1 4 UT-45' 91214 erzoo 01-12-07 oos2. 12" IRR-1001-29LD 1 B-J L.S. 2 6 PT 78010 pygtten_ af ayfa3 ygc 1 4 UT-0* 78013 78 0/1 01-12-07 0087 1 4 UT-45' qial4 9/200 01-12-07 0012. . 3 ' ## 12" IRR-1001-29ALU 1 B-J IALS 2 6 PT 78010 k 'd ' 1 4 UT-0* 78014 78oll 01-12-07 0087 ff E lJ M' 2/zv/83 3, ,, g 3 1 4 UT-45' 9/a/V 9saco 01-12-07 0o: 2. 12" IRR-1001-298LU 1 B-J 0ALS 2 6 PT 78010 -py/E L):00 m alev/83 w ge 1 4 UT-0* 78020 78019 01-12-07 co l'r ,, g 3 1 4 UT-45' 9tals 9/200 01-12-07 ooit 12" IRR-1001-30 1 B-F P-SE 2 6 PT 80071 frysO;0oA alza #fo3 wgc 1 4 UT-0* 78020 78o19 01-12-07 ooiT 3- /'g3 1 4 UT-45' 78018 76087 01-12-07 ooss GE IC-1 Rev. 1
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.. A, ' INSPECTION CHECKLIST IC NO. IRR-1001 GENERAL $ ELECTRIC ' - mornuansnamence sesansass ammen Page 11 'of LASALLE COUNTY STATION UNIT 1. 12 Rev. 2:
! REVIEWED AND APPROVED BY: Q.C. SUPERVISOR 17/E/200..-s DATE a/avlas. SIZE EKAM wrr ID MU DWG. A5ME COMP PROCEDURE REV. EXAM ED5 CD5 L505 LD5 Q.C. REVIEW AI REV. CAT FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 "12" IRR-1001-30 1 B-F P-SE 2 6 PT 91287 tr/Eutff L a1:4183 u. .). M L d 1 6 UT-0* 93189 '3881 01-12-09 0017 3,j,g 3 1 6 UT-45' 93385 93384 01-12-09 o627 12" IRR-1001-30LU 1 B-J L.5. 2 6 PT 78010 9yjgt);#s2. zlggl83 w %C 1 4 UT-0* 7801,5 78031 01-12-07 001'T 3, s. a s 1 4 UT-45* 9 tat 4 9saco 01-12-07 oot a l'2" IRR-1001-30A 1 B-F SE-M Z 6 PT 9Ial7 .frJfWhtlav/63 w gC 3 2 UT-0* 93128 9387.7 01-70-06 931E(* 3. j. 43 1 6 UT-45' {M!d 99o26 01-12-09 0041 12" IRR-1001-13 B-F P-5E 2 6 PT 912.87 qc 1] 1 6 UT-0* 93386 93187 01-12-09 oo27 gf gg gg,,.~~ alw/83 3,j,s 3 1 6 UT-45' 93184 93184 01-12-09 o027 12" IRR-1001-17 1 B-F P-5E 2 6 PT 9tas7 ggtLis _* a/ay/s3 t4C 13188 93187 01-12-09 do27
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1 6 UT-45' 7734,4 's7363 01-12-07 ooyo -
3 24" IRR-1001-1ALD 1 B-J, L.S. 2 7 PT 89414 .pygzLJ#,:- sf ar/s3 w g6
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Q C f.. , INSPECTION CHECKLIST IC NO. IRR-1005 G EN ER AL $ ELECTRl'C innattama a navict ineinismos avisme LASALLE COUNTY STATION UNIT 1 Page 1 of 11 Rev.7 REVIEWED AND APPROVED BY: Q.C. SUPERVISOR *1E4)h DATE 3/r/s3 SIZE EXAM COMP ID NO DWG. A5ME COMP PROCEDURE REV. EXAM EDS CD5 L5C5 LDS Q.C. REVIEW Al REY. CAT FIG No. NO. TYPE NO. - NO. CAL STD. N0. SIGNATURE /DATE INIT/DATE NO. NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 24" IRR-1005-1 0 B-J P-CR 2 3 PT (60109) (3o080') w.g.CJt.ta8f UT-0* 85117 a$llb 01-24-01 60099 1 1 3 3 UT-45* 86119 65118 01-24-01 6o099 1r/ eda 2h/as 4.j,f 3 24" IRR-1005-lLD 0 B-J L.S. 2 1 3 3 PT (3oogai UT-0* 83167 salib 01-24-01 (socto)(guez) *malca 60099 raava t.. . ,i. :, *162 wgc 1 3 UT-45* ssii9 ssero 01-24-01 &0c99 7eouv 6 c.,i. :., 6'l'83 16" IRR-1005-2 0 B-J P-CR 2 3 PT (f.olo9') (17022) 1 4 UT-0* 9tzt8 9st26 01-12-06 0085 -er;E(Jh 3/t/83 w bc 1 4 UT-45* 94236 94 esv 01-12-06 ooi a 6 -/"# 3 16" IRR-1005-ZLD 0 B-J L.S. 2 3 PI (30042) (m:0 *Jl011L 21 lc p gc 1 4 UT-0* *aa2a 98226 01-12-06 cold F.- e.+ u * ' 1 4 UT-45* m3a 94a27 01-12-06 cors $$dilN 6 ' /' N 16" IRR-1005-3 0 B-J P-5W 2 3 PT 05510 *7EA/ h sit /63 wgc 1 4 UT-0* ,i9 2Is 91224 01-12-06 cola 9,asi A ,c. ,i.t:., 1 4 UT-45' 94 2.38 94237 01-12-06 cola vyzyt c. c. i,4;.., I -/ E3 , 16" IRR-1005-4 0 B-J P-5W 2 3 PT ossib *;E (Jiffa" 2/z/83 wge 1 3 UT-0* 9fato 9s226 01-12-06 0015 .l.. esivv 1 4 UT-45' 94236 94237 01-12-06 ooia as. 9soi3 4 -/'#3 16" IRR-1005-5 0 B-J P-C 2 3 PT . 60106 pjg gy,(p a yfeja3 g ge 1 3 UT-0*' as per S5145 01-12-06 (o0099 1 4 UT-45' 9ioa3 9:osa 01-12-06 0003 Ir " / ' & 3 16" IRR-1005-5LU 0 B-J L.S. 2 3 PT 30661 *1f k)h 3l2183 1 3 UT-0* 6314 7 ssavs 01-12-06 40099 w D C. 1 4 UT-45' 9 sol 4 vio s 2. 01-12-06 ooos 6 ' /' E3 16" IRR-1005-6 0 B-J P-CR 2 3 Pi ka t o 9 p 9 r., 1 3 UT-0* as t4 7 85145 01-12-06 6o099 */EL)M 3l2l63 j 1 4 UT-45* 91oi4 9 sol 2 01-12-06 0o03 (, - /- & 3 4 l
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INSPECTION CHECKLIST IC NO. IRR-1005 GENER AL $ ELECTR1C naranama annme tssmeness aviwa LASALLE COUNTY STATION UNIT 1 Page 2 of 11 Rev.7 REVIEWED AND APPROVED BY:
. Q.C. SUPERVISOR -W/EdlE*-A DATE 3)2 } 83 SIZE EXAM COMP ID NO DWG. A5ME i COMP PROCEDURE REV. EXAM EDS CDS LSC5 LDS Q.C. REVIEW Al REV. CAT FIG No. NO. TYPE. NO. N0, CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. : N0.
00 01 02 03 04 05 06 07 08 09 10 11 12 13 16" IRR-1005-6LD 0 B-J L.S. 2 6 PT V702Z *1E W P"-
w . g. cJ.A,.of 1 3 UT-0* 91227 9226 01-12-06 cols F*F/*WD*' " /ss ',#,p 3 1 4 UT-45' 9toin gioia 01-12-06 ooos $F.M 16" IRR-1005-7 0 B-J P-5W 2 3 PT 75021 w e 1 3 UT-0* 85:47 ssl45 01-12-06 60099 D# 'l#I#3 1 4 UT-45' 9toi4 901 2. 01-12-06 ooos
' ' /'# 3 16" IRR-1005-8 0 B-J P-5W 2 3 PT csols +7 E (Jh sj afs3 1 4 UT-0* 78084 7s083 01-12-06 0038 9 t a t s C.. co-/=Rn v D. c 1 4 UT-45' 94238 94asy 01-12-06 cola e 4 a va c. c.-,t.c. L'/' D 16" IRR-1005-9 0 B-J P-C 2 3 PT 050/5 I# O C 1 4 UT-0* 91017 91086 01-12-06 0004 +/EMA 312/83 (
1 4 UT-45' 91ola 9/o/2 01-12-06 0003 G -/'f 7
'I6" IRR-1005-9LU 0 B-J L.S. 2 3 PI 05013 8 'l8* #W 1 4 UT-0* 9:oi7 9#016 01-12-06 0004 *If 1 4 UT-45* 18015 910:2. 01-12-06 oco3 /' # 3 12" IRR-1005-10 0 B-J P-5W 2 3 PT Go nos) g,, , 9 , c.
1 3 UT-0* (3o5433054 a 01-12-07 25803 (75co3)
.py m - g g ,slala3 1 3 UT-45' ssist, 55:35 01-12-07 2ola4 L'1"83 B-J L.S. 75072.
12" IRR-1005-10LD 0 2 1 3 3 PT UT-0* 30843 30s42 01-12-07 26103 W d '"p'.' 3j,)83 *Oc 1 3 UT-45* s s i st, ssiss 01-12-07 20184 6'/' " 12" IRR-1005-11 0 B-J P-E 2 1 5 4 PT 9706L UT-0* 91484 91179 01-12-07 0009 */Eh 3III83 L" ' B ' O-1 4 UT-45' 94196 94l95 01-12-07 cols 6 " / ' f3 IRR-1005-llLU B-J L.S. 970tt 12" 0 ' 2 1 5 4 PT UT-0* 91184 91179 01-12-07 6069 *1 EM8 ' : 3l2/83 '" V 1 4 UT-45' 94l96 94s95 01-12-07 00I,5 6-/-6'3 , GE IC-1 Rev. 1
, . D p IC NO. IRR-1005 INSPECTION CHECKLIST GENERAL $ ELECTRIC '
msuunneesseawca ssenessnes eowson LASALLE COUNTY STATION UNIT 1 Page 3 of 11 Rev.7 REVIEWED AND APPROVED BY: Q.C. SUPERVISOR *7EtJM4 DATE3/z/s3 ASME COMP PROCEDURE REV. EXAM ED5 CD5 L505 LD5 Q.C. REVIEW AI i SIZE EXAM COPP ID NO DWG. REV. CAT FIG No. NO. TYPE NO. NO. CAL STD. N0. SIGNATURE /DATE INIT/DATE NO. N0. 02 03 04 05 06 07' 08 09 10 11 12 13 00 01 i 12" IRR-1005-llALD 0 5-J L.5. 2 5 Pi 97081
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1 6 UT-0* 77242. 77251 01-12-07 002i ots, 9 s s 4 UT-45* 94196 94 95 01-12-07 ooi8 6 ' /' #3 1 12" IRR-1005-llBLD 0 B-J L.S. 2 5 PT V7oll *7E th sJt)s3 sugc 1 6 UT-0* 7725a 77r.51 01-12-07 doal ab. 9:s ss g , j , g. 3 1 4 UT-45' 94s96 94f95 01-12-07 colg 12" IRR-1005-12 0 B-J E-P 2 2 PT (soots) +/Ek/h sit /s3 w gc 1 4 UT-0* 91184 91179 01-12-07 0069 #Nca-33 (evoss) d ' /, g 3 ! 1 4 UT-45' 94s97 94ses 01-12-07 ools B-J L.S. 5 PT 97ofI 12" IRR-1005-12LD 0 2 1 4 UT-0* 9sl84 9:179 01-12-07 oco9 */E/M* slalas ue h e
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I 1 4 UT-45' 94197 94793 01-12-07 ooss 12" IRR-1005-12ALU 0 B-J L.S. 2 5 PT 970il +f z IJJf.i 3/2/83 u, g c UT-0* 77252 77251. 01-12-07 0021 .ts. 9sias 1 1 6 4 UT-45' 94J 97 9u 95 01-12-07 ooss 6 ' l' O 1 12" IRR-1005-12BLU 0 B-J L.5. 2 5 PT 97o11 */E ldh 312)aa y be ' 1 6 UT-0* 7725% 77z51 01-12-07 co al ab. 91183 ' '/' 1 4 UT-45' 94/97 94p9s 01-12-07 oois 12" IRR-1005-13 0 B-F P-5E 2 6 PT 7a00 S *7E7j;pp,2- 3l2j,3 w gc UT-0* 9:194 91191 01-12-07 ooo, 1 4 '#, 1 4 UT-45' 992o6 94203 01-12-07 cons
12" IRR-1005-13 0 B-F P-SE 2 6 PT 78063 0027 + 7ggj h slaja3 L $4 6 UT-0* 93189 93ts7 01-12-09 1
1 6 UT-45' 9318 6 93fs4 01-12-09 0027 0 ' /'#3 12" IRR-1005-13LU 0 B-J L.5. . 2 5 PT 7sooo g.,gp;, 37,j,3 wgc 1 4 UT-0* 91894 91/91 01-12-07 0009 1 4 UT-45' 94206 94263 01-12-07 o015 6 ' /' 83 f
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{ INSPECTION CHECKLIST IC ND. IRR-1005 GENER AL $ ELECTRIC , me m u m os a m er.ca sso m a sso m m e. LASALLE COUNTY STATION UNIT 1 Page 4 of 11 Rev . 7 -
+
a' REVIEWED AND APPROVED BY:
. Q.C. SUPERVISOR */Edh DATE 3J ala3 :
ASME COMP PROCEDURE REV. EXAM ED5 GD5 L505 LD5 Q.C. REVIEW AI
5IZE EXAM COMP ID MU DWG.
REV. CAT FIG No. NO. TYPE NO. N0. . CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. . NO. 03 04 05 06 07 08 09 10- 11 12 13 00 01 02 14' IRR-1005-13C 0 B-F SE-N 2 6 PT 780o3 93s27 01-70-06 9312(e a..Tsu4 wgM i 3 2 UT-0* 937 za 4-/ 83 ! 1 6 UT-45* 99022 99 ass 01-12-09 004) */E ddf.L. 2/s/83 {
12" IRR-1005-14 0 B-J P-5W 2 5 PT (60 tosh (7se03) w gc {
1 3 UT-0* 30843 30542 01-12-07 25103 mgg 3/ jsa j43 1 3 UT-45' 5513 b $5:35 01-12-07 zosS4 B-J L.5. 5 (,olo ? 12" IRR-1005-14LD 0 2 1 3 PT UT-0* 3o343 Josva 01-12-07 23/o 3 </EO:#LL 3/a/a3 9De L
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1 3 UT-45* 55136 55i35 01-12-07 zois4 12" IRR-1005-148 0 B-J P-P 2 5 PT 970#4 tr/EtJ h stales tasBC 1 4 UT-0* 9s i 93 9/s?/ 01-12-07 0009 1 4 UT-45* 9420s 94203 01-12-07 cois 6- /' 8 3 i 12" IRR-1005-14BLD 0 B-J L.5. 2 5 PT 78000 UT-0* 91/93 91/ 9 1 01-12-07 0009 *IE U?:* = 3l'I'3 * %e i i 4 1 1 4 UT-45' 94204 94263 01-12-07 oofs 6 ' /'N I 12" IRR-1005-15 0 B-J P-E 2 5 PT 97ofI w gc 1 4 UT-0* 9fiso 9st?9 01-12-07 0009 W E(/ A aja/s3 ,p, g3 l 1 4 UT-45' 94i9s 94i9s 01-12-07 oo t_s IRR-1005-15LU 0 B-J L.S. 2 5 PT 97of( wge l ooo9 */EtJ8:q 3/aja3 il2" 1 4 UT-0*' 91180 9717 9 01-12-07 1 4 UT-45' 94/97 94/95 01-12-07 oots (12" IRR-1005-15ALD 0 B-J L.5. 2 5 PT 97oll ~ " be 1 4 UT-0* .9 siso 9t> 7 9 01-12-07 0009 *78## 2 3l#I# 3 1 4 UT-45' 94/ 9 e 94s93 01-12-07 oops 6 /' D l 12" IRR-1005-15BLD 0 5-J L.S. 2 5 PT 97011 - 0069 Y bl# =* 3/2/83 R IC 4 UT-0* 9tiso 9fs79 01-12-07 1 1 4 UT-45' 94/98 94t9s 01-12-07 001,5 /' D , )
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(3 f _ y INSPECTIONCHNCKLIST IC NO. IRR-1005 SEN ER AL $ ELECTRIC mamanesaunece eseinemos sween g3 REVIEWED AND APPROVED BY: Q.C. SUPERVISOR *1EtJM DATE 3/2/83 l SIZE EXAM COMP ID NO DWG, ASME COMP PROCEDURE REV. EXAM E05 C05 L5C5 LDS Q.C. REVIEW AI ! REV. CAT FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 ! 12" IRR-1005-16 0 B-J E-P 2 5 PT 97018 fyjgg) g 3/g/g3 wpm i 1 4 UT-0* flI80 9tl19 01-12-07 0009 $ , ,, p 3 1 4 UT-45' 94i99 94/95 01-12-07 oo t.s L 12" IRR-1005-16LO O 8-J L.S. 2 5 PT 97011 1 4 UT-0* 9tido 9117 9 01-12-07 0009 'Mf d'#fE'I#I## w3( 1 4 UT-45* 94/98 94/9s 01-12-07 oo s.s 6 ' /'# # l 12" IRR-1005-16ALU 0 B-J L.S. 2 5 PT 97ofi
bc l 1 4 UT-0* 9ii60 91179 01-12-07 coJ' TM 3/#/83 1 4 UT-45' 9#f 9,9 94/9s 01-12-07 oo/3 0" /'I3 12" IRR-1005-16BLU 0 8-J L.S. 2 5 PT 97012. w ge 1 4 UT-0* 9//80 91179 01-12-07 0009 #fdg =. 373jg3 1 4 UT-45* 94/9a 94ses 01-12-07 oors 6'/' D 12" IRR-1005-17 0 B-F P-SE 2 5 PT 78002 Dt 1 4 UT-0* 93 94 9'191 01-12-07 0015 */EAN'i= 3/EM3 1 4 UT-45* 94206 94203 01-12-07 ooig O ' # O 12" IRR-1005-17 0 8-F P-SE 2 5 PT 7800 a
( 1 6 UT-0* 93189 93187 01-12-09 002) 187E4)& 3/2/83 t- M 1 6 UT-45* 93 86 93 84 01-12-09 0027 - I '#'# 1 12" IRR-1005-17LU 0 B-J L.S. 2 5 PT 78000 1 4 UT-0* 9'194 9H9I 01-12-07 0009 wyggfA s/z/a3 " IIe 1 4 UT-45* 94 zoI, 94263 01-12-07 oo13 6- I" #3 14" IRR-1005-17C 0 B-F SE-N 2 5 PT 76002 c 3 2 UT-0* 93124 93l23 01-70-06 9s/22. Y d M N#I#' S'#' n 1 6 UT-45* 99633 99o3# 01-12-09 oo4/ 24" IRR-1005-18 0 B-J CR-R 2 3 PT Golo9 , ->7E kl N. I-- 3/a/s3 p Dc 1 4 UT-0* 77043 77o49 01-24-07 0011 .t s.17os v 1 6 UT-45* 17 tv l 77a70 01-24-07 0021 6 - I' k3
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D Q ( INSPECTIONdHECKLIST IC NO. IRR-1005 GENERAL $ ELECTRIC ' msenumeanu masweiem omen LASALLECOUNTY$TATIONUNIT1 Page 6 of 11 Rev.5 REVIEWED AND APPROVED BY: a i DATE 3/2l83 5 Q.C. SUPERVISOR *)flJ.h 0
SIZE EXAM CON ID MD DWG. A5ME COMP PRDCEDURE REV. EXAM ED5 CD5 L505 LD5 Q.C. REVIEW AI d CAL STD. N0.
l l REV. CAT NO. FIG No. NO. TYPE NO. N0.. N0. SIGNATURE /DATE INIT/DATE ( g l 00 01 02 03 04 05 06 07 08 09 10 11 12 13 3 12" IKK-1005-19 0 B-J R-P Z 2 PT 90031 #I g- g . 3j ,j,3 w.g. N 1 3 UT-0* 30544 30592 01-12-07 23103 -- ~
#'g i 1 4 UT-45' 9420s 94263 01-12-07 cars f 12" IRR-1005-19LD 0 B-J L.S. 40031 2
1 2 3 PT UT-0* 30s44 sosva 01-12-07 25so3 T f d M 3/2/83 "De ( 1 l 1 4 UT-45' 942o5 94263 01-12-07 o oi.y /' ' IRR-1005-19A 0 B-J P-P 970/4 l12" 2 1 5 4 PT UT-0* 9:373 91/91 01-12-07 0009
.F)EO,ll,a. 312/s3 wY l 1 4 UT-45' 94 20s 94203 01-12-07 oois ' ' ' I' 12" IRR-1005-19ALD 0 B-J L.S. 2 5 PT 78000 f 1 4 UT-0* 91193 91191 01-12-07 0009 9/EIJL 1/eJos " 'b e 1 4 UT-45' 94205 94203 01-12-07 oois O ' #' # . (
12" IRR-1005-20 0 B-J P-E 2 5 PT 40031 as, 9;oo9 w g e. 1 4 UT-0* 9138 3 viiv9 01-12-07 0009 */EiJ:#L:-- 3/z/83 4, /-f 3 1 4 UT-45' 94;f9 qvits 01-12-07 oors 12" IRR-1005-20LU 0 B-J L.S. 2 5 PT 40031 aa 97cc9 w ge l 4 UT-0* 97I8 3 9tt79 01-12-07 0009 1 1 4 UT-45* 9u zoo 9</ / 98 01-12-07 oois
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12" IRR-1005-20ALD 0 B-J L.S. 2 5 PT 97009 1 4 UT-0* 98183 9t: 19 01-12-07 0009 */fidd/d-* sjzfa3 W bt j 1 4 UT-45* 94200 94i95 01-12-07 ools ''N 120 1RR-1005-20BLD 0 B-J L.S. 2 5 PT 97009 0009 NEgg *j,jg3 p gc 1 4 UT-0* 9tI83 98I79 01-12-07 0 ' 1 4 UT-45' 94t99 94/95 01-12-07 0018 12" IRR-1005-21 0 B-J E-P 2 5 PT 97009 dse 40032. pn 1 4 UT-0* 9st63 9/179 01-12-07 0009 # 1 4 UT-45* 94200 94/95 01-12-07 00 5 MEd_# _* 2 sNa2 4, j, s 3 l GE IC-1 Rev. 1 l
INSPECTION CHECKLIST IC NO. IRR-1005 j . GENERAL $ ELECTRIC ' mornwmeenanner ememeem umm LASALLE COUNTY STATION UNIT 1 Page 7 of 11 Rev.5 REVIEWED AND APPROVED BY: Q.C. SUPERVISOR *7Edh DATE 3/2ja3 SIZE EXAM COMP ID NO DWG. ASME COMP PROCEDURE REV. EXAM EDS. CD5 L5C5 LD5 Q.C. REVIEW AI REV. CAT FIG No. N0. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. . N0. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 12" 0 B-J L.S. 97009 IRR-1005-21ALU 2 1 5 4 PT UT-0* 91183 91179 01-12-07 0o09
*1EAhf8 ' 312I83 d #'p3 1 4 UT-45' 94 200 94/9s 01-12-07 oois 12" IRR-1005-21BLU 0 B-J L.S. 2 5 PT 9 70o9 1 4 UT-0* 91/8 3 9//79 01-12-07 0009 M 3J2163 %e 1 4 UT-45' 94200 94105 01-12-07 ooJ5 I '# 3 12" IRR-1005-21LD 0 B-J L.S. 2 5 PT 97009 as, voost, , ge 1 4 UT-0* 9 tl8 3 9177 9 01-12-07 0009 *1E A$ 4 sjaja3 #,g3 1 4 UT-45' 94200 94/94 01-12-07 oois 12" IRR-1005-22LU 0 B-J L.S. 2 5 PT 78000 w gc 4 UT-0* 91194 9fl9l 01-12-07 0009 tr1EO:h_ sizls3 1 E ' ,,p 3 1 4 UT-45' 94206 94203 01-12-07 0013 14" IRR-1005-22A 0 B-F SE-N 2 5 PT 78002 */l d'g *.-'3l2;83 3 2 UT-0*- 93124 93123 01-70-06 93122 " "d e 1 6 UT-45' {Uffil 950 s 1 01-12-09 0o41 I ' l' #
12" IRR-1005-23 0 B-J P-SW 2 3 PT 0005 w ge M f M -. 3I'f*3 1 3 UT-0* 30543 36s4 2 01-12-07 25/03 g3 i 1 3 UT-45' 55/36 5s;35 01-12-07 20184 . 12" IRR-1005-23LD 0 B-J L.S. 2 3 PT ooos w bc
, 1 3 UT-0* 3o543 30542 01-12-07 25103 */f'J IS^h 3I'l'3 'f*
i 1 3 UT-45' 351 % ss/35 01-12-07 20 sa4 12" IRR-1005-23A 0 B-J P-P 2 5 PT 970i4 000, gg uh 3jelas w gc
! 1 4 UT-0* 97892. 9 // 9 / 01-12-07 c.-/,f3 1 4 UT-45' 94265 94263 01-12-07 0o15
12" IRR-1005-23ALD 0 B-J L.S. 2 5 PT 78001 i.,, g e.
l 1 4 UT-0* 9iI92 9119; 01-12-07 0009 #fldIb *^ 'I*l83 0 ' /, n j 1 4 UT-45' 94205 94203 01-12-07 0o84 l 1 ! t l - GE IC-1 Rev. 1
INSPECTION CHECKLIST IC NO. IRR-1005 GEN ER AL $ ELECTRIC , msuuansaamanessasattames m en LASALLE COUNTY STATION UNIT 1 Page.8 of 11 Rev. 6 i REVIEWED AND APPROVED BY: Q.C. SUPERVISOR *1EdIA DATE 3/zl33 SIZE EXAM Colf ID NO DWG. A5ME COMP PROCEDURE REY. EXAM ED5 CDS LSC5 LD5 Q.C. REVIEW Al REV. CAT FIG No. NO. TYPE NO. NO.' CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 12" IRR-1005-24 0 B-J P-E 2 5 PT 97009 wj g g g gg ,y gjafs3 wg W 1 4 UT-0* 98881 98#79 01-12-07 0009 c,j,g3 1 4 UT-45* 94201 94/95 01-12-07 0084 12" IRR-1005-24LU 0 B-J L.S. 2 5 PT 97009 g< 1 4 UT-0* 9/tof 91179 01-12-07 0009 TM-.*. 3/a/s3 ;,, 1 4 UT-45' 94201 94/94 01-12-07 oots
12" IRR-1005-24ALD 0 B-J L.S. 2 5 PT 97009 .,77ggg 3;2)33 w ge 1 4 UT-0* 91181 9/179 01-12-07 0009 p j,b l
4 1 4 UT-45* 94201 94103 01-12-07 0o/4 12" IRR-1005-24BLD 0 B-J L.S. 2 5 PT 97009 N N ' g ^,' 'I g # wp 1 4 UT-0* 91181 9//79 01-12-07 0009 -
',y,gs 1 4 UT-45' 94201 94/95 01-12-07 ool.s 12" IRR-1005-25 0 B-J E-P 2 5 PT 97009 1 4 UT-0* 9iiaI 9117 9 01-12-07 doo9 */ELt@ ' n3Iz/83
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1 4 UT-45* 94206 94/93 01-12-07 oops 6 ' I' D
12" IRR-1005-25ALU 0 B-J L.5. 2 5 PT 97009 w gc 1 4 UT-0* 9t#8I 9/179 01-12-07 doo9 WE #M ^k 3I#I83 g , j, g 1 4 UT-45* 9#200 94/9s 01-12-07 cois -
12" IRR-1005-25BLU 0 B-J L.5. 2 5 PT 970so *9( l 1 4 UT-0* 9i181 9I179 01-12-07 odo9 P/Ed$.'_. 2/z/a3 oops /' O 1 4 UT-45* 94200 94;96 01-12-07 12" IRR-1005-25LD 0 B-J L.S. 2 5 PT 97009 'I*I" u, t 1 4 UT-0* 9II8 I 9II79 01-12-07 0009 "IEY ' ' /' 1 4 UT-45* 94200 94/95 01-12-07 oo/5 12" IRR-1005-26 0 B-F P-5E 2 5 PT 78062 wg c, 1 4 UT-0* 9iI92 9iI9 / 01-12-07 oob9 */Edh 3II/83 'g 1 4 UT-45' 94206, 94203 01-12-07 001.5 GE IC-1 Rev. 1
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. INSPECTION HECKLIST IC NO. .IRR-1005 GEllERAL$ ELECTRIC ' "*"*"*"*"""""" of 11
[ LASALLECOUNTYlSTATIONUNIT1 a -
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REVIEWED AND APPROVED BY:
1 l . .Q.C. SUPERVISOR WELLOA A DATE3jz}o3 SIZE EXAM COMP ID NO DhG. ASME COMP PROCEDURE REV. EXAM ED5 CD5 L505 LD5 Q.C. REVIEW AI REV. CAT FIG No. NO. TYPE. NO. N0. CAL STD. NO. SIGNATURE /DATE INIT/DATE' NO. : NO. 00 01 02 03 04 05 06 07 08 09 10 11 12 13
#fdb N#;#* wg M 12" IRR-1005-26 0 B-F P-5E 2 5 PT 78002 1 6 UT-0* 93189 93f87 01-12-09 0627 ' 4, j, g 3 1 6 UT-45' 9318(o 93184 01-12-09 0027 12" IRR-1005-26LU 0 B-J L.5. 2 5 PT 78001 1 4 UT-0* 98192 91/90 01-12-07 oo09 #E4]MA 8/2/83 wIe 1 4 UT-45* 94 zo(, 9</ 203 01-12-07 oois ' 'l'# #
14" IRR-1005-26A 0 B-F SE-N 2 5 PT 78002 . 3 2 UT-0* 93s24 93sz3 01-70-06 93/2a $ t h 3)t/a3 w %e 6 - l'I 3 1 6 UT-45* {!!M%) 9963; 01-12-09 004/ 12" IRR-1005-27 0 B-J P-5W 2 3 PT c50/5 1 3 UT-0*' 30sva 30sva 01-12-07 2.sf o 3 171EL)h 3/2/83 " Ie 1 3 UT-45* 55 / 3 t, ssi35 01-12-07 zo184 & l' #3 i 12" IRR-1005-27LD 0 B-J L.5. 2 3 PT 05015 i 1 3 UT-0* 30543 36542 01-12-07 25/03 Tfdb 31'I'3 k '/'j 3 i 1 3 UT-45* 55 / 3 (, s5135 01-12-07 20t84 1 12" IRR-1005-27A 0 B-J P-P 2 5 PT 97014 w { 1 4 UT-0* 9119 a 9st t1 01-12-07 o609 WEtJ#+ = 31tla3 , , f,t,3 i 1 4 UT-45' 94205 9#263 01-12-07 oois 12" IRR-1005-27ALD 0 B-J L.S. 2 5 PT 78001 l 1 1 4 4 UT-0* 91191 91/91 UT-45* 94205 94203 01-12-07 0009 01-12-07 ooss 1r/th 3falas 6* 'S( /'I
12" IRR-1005-28 0 B-J P-E 2 5 PT 970sa
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INSPECTION CHECKLIST IC NO. IRR-1005 GEN ER AL $ ELECTRIC mmunem annectinememes sem LASALLE COUNTY STATION UNIT 1 Page 10 of 11 Rev. 3 REVIEWED AND APPROVED BY: DATE 3/tl63 Q.C. SUPERVISOR +7EtJ1' 1 i ASME COMP PROCEDURE REV. EXAM EDS, CD5 L5C5 LDS Q.C. REVIEW AI SIZE EXAM CON 10 NO DWG. ' i REV. CAT FIG No. NO. TYPE NO. _NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. . NO. 02 04 05 06 07 08 09 10 11 12 13 00 01 03 12" IRR-1005-28ALD 0 B-J L.S. 2 1 5 4 PT 97ofa UT-0** 9 11 s 2 9/179 01-12-07 0009
*7EtJ,0LL_3/zja3 ue hM ,, j, j y 1 4 UT-45' 94202 94sts 01-12-07 oots 12" IRR-1005-288LD 0 B-J L.5. 2 5 PT 970 a "' S e 9/17 9 01-12-07 0009 */EO M
31243 1
1 4 4 UT-0* 9:Iaz UT-45* 942o2 94l95 01-12-07 o6:s O'b63 ,12" IRR-1005-29 0 B-J E-P 2 5 PT 970fa 1 4 UT-0* 9 sis 2 9siv9 01-12-07 0001 -fr/EOh 3/2/83
. 1 4 UT-45* ?#20t 94/9s 01-12-07 oots 6 - /'8 3 12" IRR-1005-29ALU 0 B-J L.S. 2 5 PT 9701E %e 1 4 UT-0* 9f f 8E 9ff79 01-12-07 0009 -fr/E& 3/2I83 l ' l' D 1 4 UT-45* 94262 94/95 01-12-07 ooi5 12" IRR-1005-298LU 0 B-J L.S. 2 5 PT 970fa v I(
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Dc 1 4 ,,g 1 4 UT-45' 94205 94203 01-12-07 ooss B-F P-SE 2 5 PT 78601 L 12" IRR-1005-30 0 "' O 1 6 UT-0* 93I8.9 93/8'r 01-12-09 0027 '1//ffd dE L 312I83 1 6 UT-45* 93186 93184 01-12.-09 0027 S ' /'
l 12" 1RR-1005-30LU 0 B-J L.S. 2 5 4 PT 76001 UT-0* 9is92 9is91 01-12-07 0009 +1EUJh2 sla/83 "'%c 1 i 1 4 UT-45* 94205 942o3 01-12-07 001.5 /s"/~ U ,i , GE IC-1 Rev. 1 I.
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INSPECTION CHECKLIST IC NO. IRR-1005 GEN ER AL $ ELECTRIC msranama ssenma ssemisame omme" LASALLE COUNTY STATION UNIT 1 Page 11 of 11 Rev. 2 REVIEWED AND APPROVED BY: Q.C. SUPERVISOR tr7E 0100,L ,DATE 3/2f a3 SIZE EXAM COMP ID NO DWG. A5ME COMP PROCEDURE REV. EXAM EDS. CDS L5G5 LDS Q.C. REVIEW Al REY. CAT FIG No. NO. TYPE NO. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. NO. 01 02 03 04 05 06 07 08 09 10 11 12 13 00 14" IKK-1005-30A 0 B-F SE-N 2 6 PT 78001 aso 7 86 9 w g e.o 8. rF 3 2 UT-0* 93124 93823 01-70-06 93122 c.,f,E3 6 UT-45' 99038 9963 01-12-09 0041 tr/EO:00.n.3/zles 1 12" IRR-1005-10B 0 B-J P-P 2 5 PT 97o14 g gc 1 4 UT-0* 9il93 91/91 01-12-07 0009 WEh 3/zf63 L'/' g 3 1 4 UT-45' 94 209 94/203 01-12-07 oot4 12" IRR-1005-10BLD 0 B-J L.S. 2 5 PT 78C00 1 4 UT-0* 91193 9/191 01-12-07 0009 47/flJh slale3 '9( 1 4 UT-45' 94 264 9e/zo3 01-12-07 oois 6 - /'S 3 12" IRR-1005-22 0 B-F P-5E 2 5 PT 78007. p g e. 1 4 UT-0* 91894 9ff 91 01-12-07 0009 ;r/Eh'I'l83 I, n 1 4 UT-45' 94206 94263 01-12-07 oot s 12" IRR-1005-22 0 B-F P-SE 2 5 PT 78002 w g C, 93188 9388) 01-12-09 c62 7 1 6 UT-0* ooz r 7/EOM 3IZI83 I, " / ' g 3 1 6 UT-45' Saies 93/89 01-12-09 24" IRR-1005-1ALD 1 6-J L.S. 2 7 PT z.o coI ,yjggg s/g7/33 -p gc 1 6 UT-0* 894/6 894/4 01-50-01 0077 1 6 UT-45' 89418 394t7 01-50-01 007 7 l '/' O 24" IRR-1005-1BLD 1 B-J L.5. 2 7 PT 2. soot Y g g g g/g,/33 gig 1 6 UT-0* 894i6 894I5 01-50-01 o07 7 1 6 UT-45* se4ts 89487 01-50-01 co77 6'/' U 24" IRR-1005-18ALU 1 B-J L.S. 2 7 PT 2.800t 0077 ty)ECh s/n/63 v gC 1 6 UT-0* 894s6 894ss 01-50-01 1 6 UT-45* 894t8 894t7 01-50-01 oo77 L - /- 53 24" IRR-1005-18BLU 1 B-J L.S. 2 7 PT Z8004 9ff,pt. , gfn/33 ,Dc UT-0* 894/6 894'5 01-50-01 0077 ~ 1 6 1 6 UT-45' 894,4 899:7 01-50-01 0077 4,- /- &3 t t GE IC-1 Rev. 1
' ~ ,. . l , . .. 6EN ER AL h ELECTRIC .I_N M iiON CHECKLIST IC NO.'IRR-1010 mornumesaunwes sesmesmas emm" ,
LASALLE COUNT STATION UNIT 1 Page 2 of 3 Rev. 4 REVIEWED AND APPROVED BY: Q.C. SUPERVISOR */E&lh DATE 2./82/83 SIZE EXAM CON ID NO DWG. ASME COMP PROCEDURE REV. EXAM ED5 CD5 L505 LD5 AI Q.C. REVIEW j REV. CAT FIG No. NO. TYPE N0. N0. CAL STD. NO. SIGNATURE /DATE INIT/DATE NO. N0. 00 01 02 03 04 05 06 07 08 09 10 11 12 13 4" IRR-1010-10 0 B-J E-P 1 1 3 3 UT-Oc UT-45 85112 85110 01-04-04 55130 5512701-04-04 25163 2.0164
*/E LM% z/w/ss HM g , .z.z . g s 2 3 PT 80088 l 4" IRR-1010-11 0 B-J P-E 1 6 UT-00 894'O 89449 01-04-04 0086
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I" "9 1 6 UT-45* 8946a 69461 01-04-04 0085 Fo r MT be t S * *- t . 22- # 3 l 2'N A JNA PJMT, u g,3ln PSL ht. O., RR-7 4" IRR-1010-13 0 B-J P-E 1 3 UT-0C 85/ta 85tto 01-04-04 astoa fffyh */'Y#2' VN l 3 UT-450 55133 3512701-04-04 a0184 7,22 &3 j 2 3 PT 30030 4" 6 85112 86/10 01-04-04
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) 1 3 UT-45 55.f33 s5/27 01-04-04 2.0184 2,,22.&3 ', 2' 3 PT 30030 ! 4" IRR-1010-15 0 B-J P-E 1 3 UT-0c 83112 66t/o 01-04-04 E6163 */f C h "I'*/8* *M i 1 3 UT-45o 551a9 56f2701-04-04 20I8 4 .,, , z .g. 9 3 2 3 PT 30030 l 4" IRR-1010-16 0 B-J E-P 1 3 UT-G 85112 85llo 01-04-04 26/03 */E Mb *!'*!" % 1 3 UT-45 5512.8 5512 7 01-04-04 20184 2. 22 83 2 3 PT 30030 4" IRR-1010-17 0 B-J P-E 1 6 UT-0 89460 894g9 01-04-04 0086 NN 2I'E D 1 6 UT-45o 89462 89461 01-04-04 0064 p.,. MT bMe t S ** 2. 2283 i 2' N A /NA ATMT psi, Rd 10s. RR-10 l
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" " " " " " " " LASALLE COUNTY STATION UNIT 1 Page 3 of 3 Rev.
l REVIEWEDANDAPPRO Q.C.SUPERVISORW/fl.lI[b DATE a/,,/as " j , , 5IZE EXAM 00PW' ID MD DWG. A5ME COMP PROCEDURE REV. EXAM ED5 CD5 L5G5 LD5 Q.G. HEVIEW AI , REV. CAT FIG No. NO. TYPE NO .. NO. CAL STD. NO. SIGNATURE /DATE INIT/DATE l NO. - NO. l 00 01 02 03 04 05 06 07 08 09' 10 11 12 13 4" IRR-1010-18 0 B-J E-P 1 (( UT-0 89460 89459 01-04-04 0o86 */ttJ h z/ nfaa t.o ) M g- g UT-45* 89462 89461 01-04-04 0084
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PSL R.C. N.. RR- 11 7,.2,2,53 4" IRR-1010-19 0 B-J P-E 1 2 UT-0 0 85fil 85110 01-04-04 15103 *1f th 2/h/a3 #9 . 1 3 UT-45 55133 55127 01-04-04 20184 2 2 ' * 'S 2 3 PT 80110 4" IRR-1010-20 0 B-J E-P 1 3 UT-0 SGill 85110 01-04-04 25103 */EtJb 1/tila3 *Y
UT-45 55134 55127 01-04-04
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1 3 20184 24 2 r ,%3 ; 2 3 PT eollo b 4" IRR-1010-21 0 B-J P-E 1 3 UT-0* 85111 8 5 l10 01-04-04 25163 1r/EIJh 2/u/83 U ! 1 3 UT-45" 55834 55117 01-04-04 10164 2,22,g3 2 3 PT Bollo l 4" IRR-1010-22 0 B-J E-R 1 3 UT-0 851(i asito 01-04-04 15:03 */Ed.#1% 2 /nlas "O , il 3 UT-45 55134 5512'l 01-04-04 20184 . 2,st.ks 2 3 PT Bolto . [ 4" IRR-1010-18A 0 B-J P-P - 1 3 UT-0 85III 85186 01-04-04 15Io3 h/E di' 2. f uld % < l 1 3 UT-45 55133 55127 01-04-o4 20164 1 22 %3 @ 2 3 PT E0110 4" IRR-1010-128 1 B-J P-P 1 6 UT-0 89460 57449 01-04-04 0086 DM * *9 1 6 UT-45 89462 8946t 01-04-04 doas 7 , g g,,,,, s, 2 'n k3 2NA 'TM ffM Pst M 9.. RR- 8 4" IRR-1010-16A 1 B-J P-P 1 6 UT-Oo 89460 69459 01-04-04 oce6 *)E (JA zliil83 w i)t- 1 1 6 UT-450 a946a 894el 01-04-04 0085 p , m g g s.. 2., z 3 , g 1 2NA 74A PT nr w .A.E PST. R.4. Mo. RR-9 .
'GE IC-1 Rev. 1
s APPARATUS AND ENGDIEERING SERVICES February 8, 1984 Revision 1 Page 1 of 6 4 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS 3 j LASALLE COUNTY NUCLEAR STATION UNIT I f ,fd Yr."*# TABLE OF CONTENTS M . Section Description ' Volume 1.0 Table of Contents 1 2.0 Report Sunnary 1 3.0 NIS-1 Form 1 4.0 NDE Personnel Qualifications 1 4.1 Personnel Certifications 1,2 4.2 Personnel Qualification Procedures 2 5.0 NDE Equipment Calibration 3 5.1 NDE Instruments 3 5.2 NDE Transducers 3 5.3 UT Calibration Standards 3 5.4 Surface Thermometers 3 6.0 Material Certification 3 6.1 Glycerine 3 6.2 Liquid Penetrant 3 6.3 Receiving Inspection Reports 3 7.0 NDE Procedures 3 7.1 Procedures 3 7.2 Procedure Approvals 4 7.3 Procedure Qualifications 4 8.0 Preservice Inspection Records Index 4 8.1 System Abbreviation 4
~ - ise m m 32 N GENER AL h ELECTRIC
5 - APPARATUS AND ENEDIEERING SERVICES February 8, 1984
Revision 1 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS .
LASALLE COUNTY NUCLEAR STATION UNIT I - TABLE OF CONTENTS 4 Section Description Volume 8.0 Preservice Inspection Records Index (Continued) 4 8.2 Format Legend and Notes 4 8.3 Vessels 4 8.3.1 RPV - Reactor Pressure Vessel 4 8.3.2 RH - Residual Heat Removal Heat Exchangers 4 8.4 Pumps 4 8.4.1 HP - High Pressure Core Spray Pump 4 8.4.2 LP - Low Pressure Core Spray Pump 4
-8.4.3 RH - Residual Heat Removal Pumps 4 8.4.4 RI - Reactor Core Isolation Coolant Pump 4 8.4.5 RR - Reactor Recirculation Pumps 4 8.5 Piping Camponents 4 8.5.1 DG - Diesel Generator Cooling Water System 4 8.5.2 D0 - Diesel Oil Syster. 4 8.5.3 ES - Extraction Stern System 4 8.5.4 FC - Fuel Pool Cooling System 4 8.5.5 FW - Feedwater System 4 8.5.6 HP - High Pressure Core Spray System 4 3., ,
8.5.7 JPI - Jet Pump Instrumentation System 4 8.5.8 LC - MSIV Leakage Control System 4 8.5.9 LP - Low Pressure Core Spray System 4
\ 'ss mm un*) GEN ER AL h ELECTRIC
APPARATUS AND ENGINEER 5Hi CERVICES February 8, 1984 Revision 1 Page 3 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION
UNIT I TABLE OF CONTENTS Section Description Volume 8.0 Preservice Inspection Records Index (Continued) 4 8.5 PipingComponents(Continued) 4 8.5.10 MS - Main Steam System 4 8.5.11 NB - Nuclear Boiler System 4 8.5.12 PC - Primary Containment Vent and Purge System 4 8.5.13 RD - Control Rod Drive System 4 8.5.14 RE - Reactor Building Equipment Drains System 4 8.5.15 RF - Reactor Building Floor Drain System 4 8.5.16 RH - Residual Heat Removal System 4 8.5.17 RI - Reactor Core Isolstion Coolant System 4 8.5.18 RR - Reactor Recirculation System . 4 8.5.19 RT - Reactor Water Cleanup System 4 8.5.20 SC - Stancy Liq;id Centrol System 4 8.5.21 VP - Pri,.sry Containment Chilled Water Coolers 4 System 8.5.22 VQ - Primary Containment Vent and Purge System 4 l
. 8.5.23 WR - Reactor Building Closed Cooling Water System 4 9.0 Relief Requests 4 10.0 Inspection Checklists 4 10.1 Format Legend and Notes 4 10.2 Vessels 4 10.2.1 RPV - Reactor Pressure Vessel 4 *mem . . _ _ GENERAL 84 ELECTRIC
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APPARATUS AND ENGMEERWG SERVICES February 8, 1984 Revision 1 Page 4 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS - LASALLE COUNTY NUCLEAR STATION - UNIT I TABLE OF CONTENTS Section Description Volume Inspection Checklists (Continued) 4 10.0 4 10.2 Vessels (Continued) 10.2.2 RH - Residual Heat Removal Heat Exchangers 4 10.3 Pumps 4 10.3.1 HP - High Pressure Core Spray Pump 4 10.3.2 LP - Low Pressure Core Spray Pump 4 10.3.3 RH - Residual Heat Removal Pumps 4 10.3.4 RI - Reactor Core Isolation Coolant Pump 4 10.3.5 RR - Reactor Recirculation Pumps 4 10.4 Piping Components 4 10.4.1 FW - Feedwater System 4 10.4.2 HP - High Pressure Core Spray System 4 10.4.3 JPI - Jet Purp Instru entation System 4 13.4.4 LP - Lou Pressure Core Spray System 4 ( 10.4.5 MS - Main Steam System 4 10.4.6 .NB - Nuclear Boiler' System 4 10.4.7 RD - Control Rod Drive System 4 l l 10.4.8 RH - Residual Heat Removal System 4,5 t 10.4.9 RI - Reactor Core Isolation Coolant System 5 10.4.10 RR - Reactor Recirculation System 5 10.4.11 RT - Reactor Water Cleanup System 5 - N= mn*> GIKER AL6 ELECTRIC
APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 5 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION UNIT I TABLE OF CONTENTS Section Description Volume
-10.0 Inspection Checklists (Continued) 4 10.5 Bolting Detail Drawings 5 10.6 Hangers & Supports 13,14 11.0 Reportable Indications 5 11.1 Reportable Indication List '
5
. 11.2 Nonconformity Reports Log 5 11.3 Nonconformity Reports 5 12.0 Nondestructive Examination Data Sheets 6 12.1 Vessels 6 i :'
12.1.1 RPV - Raa: tor Pressure Vessel G 12.1.2 RH - Residual Heat Removal Heat Exchangers. 6 12.2 Piping, Pump and Valve Coinponents 7 12.2.1- Preservice Ir.spection Data Sheets 7,S,9 10,11, 12 12.2.2 Hydrostatic-Construction Data Sheets 12 12.2.3 Pneumatic-Construction Data Sheets 12 12.2.4 Hanger-Construction Data Sheets 12,13 12.2.5 Pump and Valve Internal, Construction Data Sheets 13 13.0 . Project Documentation - 14 13.1' Contract 14 13.2 Purchase Orders 14 me mm emo GEN ER AL @ ELECTRIC
APPARATUS AND ENG!NEERING SERVCES February 8, 1984 Revision 1 Page 6 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS .
- LASALLE COUNTY NUCLEAR STATION UNIT I -
TABLE OF CONTENTS Section Description Volume 13.0 Project Documentation (Continued) 14 13.3 Document Check List 14
-- 13.4 Document Distribution List 14 13.5 Signature Log 14 13.6 Letters of Delegation 14 13.7 Correspondence 14 13.8 Audit Report 14 D
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n
. APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 1 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION UNIT I
i TABLE OF CONTENTS Section Description . Volume 1.0 Table of Contents 1 2.0 Report Summary 1 3.0 NIS-1 Form 1 4.0 NDE Personnel Qualifications 1 4.1 Personnel Certifications 1,2 4.2 Personnel Qualification Procedures 2 5.0 NDE Equipment Calibration 3 5.1 NDE Instruments 3 5.2 NDE Transducers 3 5.3 tit Calibration Standards 3 5.4 Surface Thermometers 3 6.0 Material Certification 3
. 6.1 Glycerine 3 6.2 Liquid' Penetrant 3 6.3 Receiving Inspection Reports 3 7.0 NDE Procedures 3 l
7.1 Procedures 3 7.2 Procedure Approvals 4 ., 7.3 Procedure Qualifications 4 8.0 Preservice Inspection Records Index 4 8.i System Abbreviation 4 4 .'T k
.b EE M M Qam GEN ER AL h ELECTRIC
s APPARATUS AND ENSWEERMS SERVICES February 8, 1984 Revision 1 Page 2 of 6 "RESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION UNIT I . TABLE OF CONTENTS Section Description , Volume 8.0 Preservice Inspection Records Index (Continued) 4 8.2 Format Legend and Notes 4 8.3 Vessels 4 8.3.1 RPV - Reactor Pressure Vessel 4 8.3.2 RH - Residual Heat Removal Heat Exchangers 4 8.4 Pumps 4 8.4.1 HP - High Pressure Core Spray Pump 4 8.4.2 LP - Low Pressure Core Spray Pump 4 8.4.3 RH - Residual Heat Removal Pumps 4 - - . 8.4.4 RI - Reactor Core Isolation Coolant Pump 4 8.4.5 RR - Reactor Recirculation Pumps 4 8.5 Piping Cocpor.er.ts 4 8.5.1 DG - Diesel Generator Cooling Water System 4 S.5.2 03 - Diesel Oil Systea 4 8.5.3 ES - Extraction Steam System 4 8.5.4 FC - Fuel Pool Cooling System 4 8.5.5 FW - Feedwater System 4 8.5.6 HP - High Pressure Core Spray System 4 3 8.5.7 JPI - Jet Pump Instrumentation System 4 8.5.8 LC - MSIV Leakage Control System 4 8.5.9 LP - Low Pressure Core Spray System 4 e GENER AL $ ELECTRIC
APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 3 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS - LASALLE COUNTY NUCLEAR STATION ' UNIT I TABLE OF CONTENTS Section Description Volume 8.0 Preservice Inspection Records Index (Continued) 4 8.5 Piping Components (Continued) 4 5 8.5.10 MS - Main Steam System 4 8.5.11 NB - Nuclear Boiler System 4 8.5.12 PC - Primary Containment Vent and Purge System 4 8.5.13 RD - Control Rod Drive System 4 8.5.14 RE - Reactor Building Equipment Drains System 4 8.5.15 RF - Reactor Building Floor Drain System 4 8.5.16 RH - Residual Heat Removal System 4 0.5.17 RI - fles:ter Core Isolation Coolant System 4 8.5.18 RR - Reactor Recirculation System 4 8.5.19 RT - Reactor Water Cleanup System 4 8.5.20 SC - Standby Liquid Control System 4 8.5.21 VP - Primary Centainment Chilled Water Coolers 4 System 8.5.22 VQ - Primary Containment Vent and Purge System 4 8.5.23 WR - Reactor Building Closed Cooling Water System 4 9.0 Relief Requests 4 10.0 Inspection Checklists , 4 10.1 Format Legend and Notes 4 10.2 Vessels 4 10.2.1 RPV - Reactor Pressure Vessel 4 ISE TN 103 (3/76) GENER AL$ ELECTRIC
D APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 4 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS . LASALLE COUNTY NUCLEAR STATION UNIT I 4 TABLE OF CONTENTS Section Description Volume 10.0 Inspection Checklists (Continued) 4 4 10.2 Vessels (Continued) 10.2.2 RH - Residual Heat Removal Heat Exchangers 4 10.3 Pumps 4 10.3.1 HP - High Pressure Core Spray Pump 4 10.3.2 LP - Low Pressure Core Spray Pump 4 10.3.3 RH - Residual Heat Removal Pumps 4 10.3.4 RI - Reactor Core Isolation Coolant Pump 4 10.3.5 RR - Reactor Recirculation Pumps 4 10.4 Piping Components 4 10.4.1 FW - Feedwater System 4 10.4.2 HP - Hign Pressure Core Spray System 4 10.4.3 Jol - Jet Pump Instrument ation System 4 10.4.4 LP - Lov Pressure Care Spray System 4 10.4.5 MS - Main Steam System 4 10.4.6 NB - Nuclear Boiler System 4 10.4.7 RD - Control Rod Drive System 4 10.4.8 RH - Residual Heat Removal System 4,5 , 10.4.9 RI - Reactor Core Isolation Coolant System 5 10.4.10 RR - Reactor Recirculation System 5 10.4.11 RT - Reactor Water Cleanup System 5 4 ISE TN 103 (3/761 GENERAL h ELECTRIC
APPARATUS AND ENGINEERING SERVICES
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February 8, 1984 Revision 1 Page 5 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS
LASALLE COUNTY NUCLEAR STATION ,
UNIT I TABLE OF CONTENTS Section Description Volume 10.0 Inspection Checklists (Continued) 4 10.5 Bolting Detail Drawings 5 10.6 Hangers & Supports 13,14 11.0 Reportable Indications 5 11.1 Reportable Indication List 5 11.2 Nonconformity Reports Log 5 , 11.3 Nonconformity Reports 5 12.0 Nhndestructive Examination Data Sheets 6 12.1 Vessels 6 - 12.1.1 RPV Reacter Pressurc "essel 5 12.1.2 RH - Residual Heat Removal Heat Exchangers 6 12.2 Piping, Pump and Valve Components 7 l 12.2.1 Preservice Ins;cetien Data Sheets 7,8,9 10,11, 12 12.2.2 Hydrostatic-Construction Data Sheets 12 12.2.3 Pneumatic-Construction Data Sheets 12 12.2.4 Hanger-Construction Data Sheets 12,13 12.2.5 Pump and Valve Internal Construction Data Sheets 13 13.0 Project Documentation 14 13.1 Contract 14 13.2 Purchase Orders 14
\
ISE TN 103 (3/16) GEN ER AL ff) ELECTRIC
APPARATUS AND ENGMEERING SERVICES February 8, 1984 Revision 1 Page 6 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION UNIT I - thole 6e CGHTENTS i Section Description Volume 13.0 Project Documentation (Continued) 14 13.3 Document Check List 14 13.4 Document Distribution List 14 13.5 Signature Log 14 13.6 Letters of Delegation 14 13.7 Correspondence 14 13.8 Audit Report 14 e
't e \ 'ss w w w m GENER AL h ELECTRIC . _
APPARATUS ANO ENGMEEREG SERVCES February 8, 1984 Revision 1 Page 1 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS , LASALLE COUNTY NUCLEAR STATION
UNIT I TABLE OF CONTENTS Section Description Volume 1.0 Table of Contents 1 2.0 Report Summary 1 3.0 NIS-1 Form 1 4.0 NDE Personnel Qualifications 1 4.1 Personnel Certifications 1,2 4.2 Personnel Qualification Procedures 2 5.0 NDE Equipment Calibration 3 5.1 NDE Instruments 3 5.2 NDE Transducers 3 ,
5.3 UT Calibration Standards . 3 _ 5.4 Surface Thermometers 3 6.0 Material Certification 3 6.1 Glycerine 3 6.2 Liquid Penetrant 3 6.3 Receiving Inspection Reports 3 7.0 NOE Procedures 3 7.1 Procedures 3 7.2 Procedure Approvals 4 4 7.3 Procedure Qualifications 8.0 Preservice Inspection Records Index 4 8.1 System Abbreviation 4
. ISE TN 103 (3MI G EN ER AL (e) ELECTRIC }
February 8, 1984 APPARATUS AND ENGWEERNE SERVICES
- Revision 1 Page 2 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS
LASALLE COUNTY NUCLEAR STATION UNIT I -
TABLE OF CONTENTS Section Description Volume Preservice Inspection Records Index (Continued) 4 8.0 8.2 Format Legend and Notes 4 8.3 Vessels 4 8.3.1 RPV - Reactor Pressure Vessel 4 8.3.2 RH - Residual Heat Removal Heat Exchangers 4 8.4 Pumps 4 8.4.1 HP - High Pressure Core Spray Pump 4 8.4.2 LP - Low Pressure Core Spray Pump 4 8.4.3 RH - Residual Heat Removal Pumps 4 8.4.4 RI - Reactor Core Isolation Coolant Pump 4 8.4.5 RR - Reactor Recirculation Pumps 4 4 8.5 Piping Csaponents DG - Diesel Genarator Cooling Water System 4 8.5.1 8.5.? 00 - Diesci 011 Systsm 4 8.5.3 ES - Extraction Steam System 4 8.5.4 FC - Fuel Pool Cooling System 4 8.5.5 FW - Feedwater System 4 8.5.6 HP - High Pressure Core Spray System 4 3 8.5.7 JPI - Jet Pump Instrumentation System 4 8.5.8 LC - MSIV Leakage Control System 4 8.5.9 LP - Low Pressure Core Spray System 4 5'mawm GEN ER AL hELECTRIC
APPARATUS AND ENGBIEER!NG SERVICES February 8, 1984
, Revision 1 Page 3 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS .
LASALLE COUNTY NUCLEAR STATION UNIT I TABLE OF CONTENTS Section Description Volume 8.0 Preservice Inspection Records Index (Continued) 4 8.5 PipingComponents(Continued) 4 8.5.10 MS - Main Steam System 4 8.5.11 NB - Nuclear Boiler System 4 8.5.12 PC - Primary Containment Vent and Purge System 4 8.5.13 RD - Control Rod Drive System 4 8.5.14 RE - Reactor Building Equipment Drains System 4 8.5.15 RF - Reactor. Building Floor Drain System 4 8.5.16 RH - Residual Heat Removal System 4 0.S.17 RI - Rcacter Corc Isolction Coolant System 4 8.5.18 RR - Reactor Recirculation System 4 8.5.19 RT - Reactor Water Cleanup System 4 8.5.20 SC - Standby Liq.:id Control System 4 8.5.21 VP - Privy Containment Chilled Water Cociers 4 Syste l 8.5.22 VQ - Primary Containment Vent and Purge System 4 i . 8.5.23 WR - Reactor Building Closed Cooling Water System 4 l 9.0 Relief Requests 4 10.0 Inspection Checklists , 4 10.1 Format Legend and Notes 4 10.2 Vessels 4 10.2.1 RPV - Reactor Pressure Vessel 4
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GENER AL $ ELECTRIC .
APPARATUS AND ENGMEERWG SERVICES February 8,1984 Revision 1 Page 4 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS . LASALLE COUNTY NUCLEAR STATION UNIT I TABLE OF CONTENTS Section Description Volume 10.0 Inspection Checklists (Continued) 4 4 10.2 Vessels (Continued) 10.2.2 RH - Residual Heat Removal Heat Exchangers 4 10.3 Pumps 4 10.3.1 HP - High Pressure Core Spray Pump 4 10.3.2 LP - Low Pressure Core Spray Pump 4 10.3.3 RH - Residual Heat Removal Pumps 4 10.3.4 RI - Reactor Core Isolation Coolant Pump 4 10.3.5 RR - Reactor Recirculation Pumps 4 10.1 .ai;ing Cc:p:nents - 4 10.4.1 FW - Feedwater System 4 10.4.2 HP - High Pressure Core Spray System 4 10.4.3 JPI - Jet Pana Instrumentatien System 4 10.4.4 LP - Lc.; Pressure Core Spray System 4 10.4.5 MS - Main Steam System 4 10.4.6 NB - Nuclear Boiler System 4 10.4.7 RD - Control Rod Drive System 4 10.4.8 RH - Residual Heat Removal System 4,5 10.4.9 RI - Reactor Core Isolation Coolant System 5 10.4.10 RR - Reactor Recirculation System 5 10.4.11 RT - Reactor Water Cleanup System 5
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ISE TN-103 (3/76) GENER AL @ ELECTRIC
APPARATUS AND ENGMEERWG SERVICES February 8, 1984 Revision 1 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS - LASALLE COUNTY NUCLEAR STATION UNIT I ~ TABLE OF CONTENTS Section Description Volume 10.0 Inspection Checklists (Continued) 4 10.5 Bolting Detail Drawings 5 10.6 Hangers & Supports 13,14 11.0 Reportable Indications 5 11.1 Reportable Indication List 5 11.2 Nonconformity Reports Log 5 11.3 Nonconformity Reports 5
~12.0 Nondestructive Examination Data Sheets 6 12.1 Vessels 6 12.1.1 RPV - Re:: tor Pressurc Vessal 5 12.1.2 RH - Residual Heat Re:noval Heat Exchangcrs 6 12.2 Piping, Pump and Valve Components 7 12.2.1 Preservice Inspection Data Sheets 7,S,9 10,11, 12 12.2.2 Hydrostatic-Construction Data Sheets 12 12.2.3 Pneumatic-Construction Data Sheets 12 i .
12.2.4 Hanger-Construction Data Sheets 12,13 12.2.5 Pump and Valve Internal Construction Data Sheets 13 13.0 Project Documentation 14 13.1 Contract 14 13.2 Purchase Orders 14 ISE NM (3/76) GENER At h ELECTRIC
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t APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 6 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS ,
LASALLE COUNTY NUCLEAR STATION UNIT I - TABLE OF CONTENTS Section nescription Volume
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13.0 Project Documentation (Continued) 14 13.3 Document Check List 14 13.4 Document Distribution List 14 13.5 Signature Log 14 13.6 Letters of Delegation 14 13.7 Correspondence 14 13.8 Audit Report 14 l 4 l m s T w m i n s) GENER AL kELECTRIC __ ( _ _
i APPARATUS AND ENGDIEER*G SERVICES February 8, 1984 Revision 1 Page 1 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS . LASALLE COUNTY NUCLEAR STATION UNIT I TABLE OF CONTENTS i Section Dascription Volume 1.0 Table of Contents 1 2.0 Report Summary 1 3.0 NIS-1 Form 1
'4.0 NDE Personnel Qualifications 1 4.1 Personnel Certifications 1,2 4.2 Personnel Qualification Procedures 2
5.0 NDE Equipment Calibration 3 5.1 NDE Instruments 3 5.2 NDE Transducers 3
- 5.3 UT Calibration Standards 3 5.4 Surface Thermometers 3 6.0 Material Certification 3 6.1 Glycerine 3 6.2 Liquid Penetrant 3 l
6.3 Receiving Inspection Reports 3 7.0 NDE Procedures 3 7.1 Frocedures 3 l 7.2 Procedure Approvals 4 , 7.3 Procedure Qualifications 4 8.0 Preservice Inspection Records Index 4 8.1 System Abbreviation 4 i ISE TN 103 (3/F6) . GENER AL $ ELECTRIC
APPARATUS AND ENGMEERWG SERVICES February 8, 1984 Revision 1 Page 2 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS ' LASALLE COUNTY NUCLEAR STATION UNIT I - TABLE OF CONTENTS ; Section Description Volume 8.0 Preservice Inspection Records Index (Continued) 4 P.2 Format Legend and Notes 4 8.3 Vessels 4 8.3.1 RPV - Reactor Pressure Vessel 4 8.3.2 RH - Residual Heat Removal Heat Exchangers 4 8.4 Pumps 4 8.4.1 HP - High Pressure Core Spray Pump 4 8.4.2 LP - Low Pressure Core Spray Pump 4 8.4.3 RH - Residual Heat Removal Pumps 4 8.4.4 RI - Reactor Core Isolation Coolant Pump 4 8.4.5 RR - Reactor Recirculation Pumps 4 8.5 Piping Components 4 8.5.1 M - Diesel Generator Cooling Water System 4 8.5.2 00 - Diesc1 Oil System 4 8.5.3 ES - Extraction Steam System 4 8.5.4 FC - Fuel Pool Cooling System 4
^
8.5.5 FW - Feedwater System 4 8.5.6 HP - High Pressure Core Spray System 4 3 , 8.5.7 JPI - Jet Pump Instrumentation System 4 8.5.8 LC - MSIV Leakage Control System 4 8.5.9 LP - Low Pressure Core Spray System 4 i
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e APPARATUS AND EKSMEERING SERVICES February 8, 1984 Revision 1 Page 3 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS -
LASALLE COUNTY NUCLEAR STATION UNIT I TABLE OF CONTENTS Section Description Volume . 8.0 Preservice Inspection Records Index (Continued) 4 8.5 PipingComponents(Continued) 4 8.5.10 MS - Main Steam System 4 8.5.11 NB - Nuclear Boiler System 4 8.5.12 PC - Primary Containment Vent and Purge System 4 8.5.13 RD - Control Rod Drive System 4 8.5.14 RE - Reactor Building Equipment Drains System 4 8.5.15 RF - Reactor Building Floor Drain System 4 8.5.16 RH - Residual Heat Removal System 4 8.5.17 RI - Reactor Core Isolction Coolant System 4 8.5.18 RR - Reactor Recirculation System 4 8.5.19 RT - Reactor Water Cleanup System 4 8.5.20 SC - Standby Liquid Control System 4 8.5.21 VP - Primary Containr.ent Chilled Water Coolers 4 Systen 8.5.22 VQ - Primary Containment Vent and Purge System 4
. 8.5.23 WR - Reactor Building Closed Cooling Water System 4 9.0 Relief Requests 4 10.0 Inspection Checklists ,
4 10.1 Format Legend and Notes 4 10.2 Vessels 4 10.2.1 RPV - Reactor Pressure Vessel 4 4
*E mm im*) GEN ER AL @ ELECTRIC
APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 4 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMP 0NENTS LASALLE COUNTY NUCLEAR STATION - UNIT I TABLE OF CONTENTS i Section Description Volume Inspection Checklists (Continued) 4 10.0 4 10.2 Vessels (Continued) 10.2.2 RH - Residual Heat Removal Heat Exchangers 4 10.3 Pumps 4 10.3.1 HP - High Pressure Core Spray Pump 4 10.3.2 LP - Low Pressure Core Spray Pump 4 10.3.3 RH - Residual Heat Removal Pumps 4 10.3.4 RI - Reactor Core Isolation Coolant Pump 4 10.3.5 RR - Reactor Recirculation Pumps 4 10.4 Piping C:?penents 4 10.4.1 FW - Feedwater System 4 10.4.2 HP - High Pressure Core Spray System 4 10.4.3 Jol - Jet Pra Instrumentation System 4 13.4.4 LP - Low Pressure Core Spray System 4 l 10.4.5 MS - Main Steam System 4 10.4.6 NB - Nuclear Boiler System 4 10.4.7 RD - Control Rod Drive System 4 10.4.8 RH - Residual Heat Removal System 4,5 , 10.4.9 RI - Reactor Core Isolation Coolant System 5 10.4.10 RR - Reactor Recirculation System 5 10.4.11 RT - Reactor Water Cleanup System 5
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APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 5 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION UNIT I , TABLE OF CONTENTS i Section Description Volume 10.0 Inspection Checklists (Continued) 4 10.5 Bolting Detail Drawings 5 10.6 Hangers & Supports 13,14 11.0 Reportable Indications 5 11.1 Reportable Indication List 5 11.2 Nonconformity Reports Log 5 , 11.3 Nonconformity Reports 5 12.0 Nondestructive Examination Data Sheets 6 12.1 Vessels 6 12.1.1 RPV - Reactor Pressure Vessel 6 12.1.2 RH - Residual Heat Removal Heat Exchangers 6 12.2 Piping, Pump and Valve Components 7 12.2.1 Preser/ ice Inspection Data Sheets 7,9,9 10,11, 12 12.2.2 Hydrostatic-Construction Data Sheets 12 12.2.3 Pneumatic-Construction Data Sheets I2 12.2.4 Hanger-Construction Data Sheets 12,13 12.2.5 Pump and Valve Internal Construction Data Sheets 13 - 13.0 Project Documentation 14 13.1 Contract 14 13.2 Purchase Orders 14
\ 'se mm uns' G EN ER Al. k ELECTRIC
APPARATUS AND ENGMEERWG SERVEES February 8, 1984 Revision 1 Page 6 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS . LASALLE COUNTY NUCLEAR STATION UNIT I ' TABLE OF CONTENTS t Section Description Volume 13.0 Project Documentation (Continued) 14 13.3 Document Check List 14 13.4 Document Distribution List 14 13.5 Signature Log 14 13.6 Letters of Delegation 14 13.7 Correspondence 14 ~ ' 13.8 Audit Report 14 ME TN40313/76) GENERAL h ELECTRIC _ _ _ _ _ _ _
APPARATUS AND ENGDIEERING SERVICES February 8, 1984 Revision 1 Page 1 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS , LASALLE COUNTY NUCLEAR STATION UNIT I TABLE OF CONTENTS Section Description Volume 1.0 Table of Contents 1 2.0 Report Summary 1 3.0 NIS-1 Form 1 4.0 NDE Personnel Qualifications 1 4.1 Personnel Certifications 1,2 4.2 Personnel Qualification Procedures 2 5.0 NDE Equipment Calibration 3 5.1 NDE Instruments 3 5.2 NDE Transducers 3
.. 5.3 UT Calibration Standards 3 5.4 Surface Thermometers 3 6.0 Material Certification 3 6.1 Glycerine 3 6.2 Liquid Penetrant 3 6.3 Receiving Inspection Reports 3 l
7.0 NDE Procedures 3 i 7.1 Procedures 3 7.2 Procedure Approvals 4-7.3 Procedure Qualifications 4 8.0 Preservice Inspection Records Index 4 l 8.1 System Abbreviation 4
. ISE TN 103 MS)
_ GENERALhELECTRIC
APPARATUS AND EN6MEERMG SERVICES February 8, 1984
Revision 1 Page 2 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS '
LASALLE COUNTY NUCLEAR STATION UNIT I - TABLE OF CONTENTS Section Description Volume 8.0 Preservice Inspection Records Index (Continued) 4 8.2 Format Legend and Notes 4 8.3 Vessels 4 8.3.1 RPV - Reactor Pressure Vessel 4 8.3.2 RH - Residual Heat Removal Heat Exchangers 4 8.4 Pumps 4
~
8.4.1 HP - High Pressure Core Spray Pump 4 8.4.2 LP - Low Pressure Core Spray Pump 4 8.4.3 RH - Residual Heat Removal Pumps 4 8.4.4 RI - Reactor Core Isolation Coolant Pump 4 8.4.5 RR - Reactor Recirculation Pumps 4 8.5 Piping Components 4 8.5.1 DG - Diesel Generator Cooling Water System 4 8.5.2 DO - Diesel Oil System 4 8.5.3 ES - Extraction Steam System 4 8.5.4 FC - Fuel Pool Cooling System 4 8.5.5 FW - Feedwater System 4 8.5.6 HP - High Pressure Core Spray System 4 3 8.5.7 JPI - Jet Pump Instrumentation System 4 8.5.8 LC - MSIV Leakage Control System 4 8.5.9 LP - Low Pressure Core Spray System 4
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iss **m GENER AL h ELECTRIC -
APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 3 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION ~ UNIT I I TABLE OF CONTENTS Section Description Volume 8.0 Preservice Inspection Records Index (Continued) 4 8.5 PipingComponents(Continued) 4 8.5.10 MS - Main Steam System 4 8.5.11 NB - Nuclear Boiler System 4 8.5.12 PC - Primary Containment Vent and Purge System 4 8.5.13 RD - Control Rod Drive System 4 , 8.5.14 RE - Reactor Building Equipment Drains System 4 8.5.15 RF - Reactor Building Floor Drain System 4 8.5.16 RH - Residual Heat Removal System 4
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0.5.17 RI - Reactor Core Isolation C001 ant System 4 8.5.18 RR - Reactor Recirculation System 4 8.5.19 RT - Reactor Water Cleanup System 4 8.5.20 SC - Stand y Liquid Control System 4 8.5.21 VP - Primry Centaini.ent Chilled Water Coolers 4 System 8.5.22 VQ - Primary Containment Vent and Purge System 4 8.5.23 WR - Reactor Building Closed Cooling Water System 4 9.0 Relief Requests 4 10.0 Inspection Checklists 4 10.1 Format Legend and Notes 4 10.2 Vessels 4 10.2.1 RPV - Reactor Pressure Vessel 4
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ISE TN-103 (3D6) _G E N ER A LAELE CTRIC
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APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 4 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS . LASALLE COUNTY NUCLEAR STATION - UNIT I TABLE OF CONTENTS Section Description Volume Inspection Checklists (Continued) 4 10.0 4 10.2 Vessels (Continued) 10.2.2 RH - Residual Heat Removal Heat Exchangers 4 10.3 Pumps 4 10.3.1 HP - High Pressure Core Spray Pump 4 10.3.2 LP - Low Pressure Core Spray Pump 4 Id.3.3 RH - Residual Heat Removal Pumps 4 10.3.4 RI - Reactor Core Isolation Coolant Pump 4 10.3.5 RR - Reactor Recirculation Pumps 4 10.4 Piping Components 4 10.4.1 FW - Feedwater System 4 10.4.2 HP - High Pressure Core Spray System 4 10.4.3 Jo! - Jet Pump Instrument ation System 14 10.4.4 LP - Les Pressure Co.a Spray System 4 1 10.4.5 MS - Main Steam System 4 i 10.4.6 NB - Nuclear Boiler System 4 10.4.7 RD - Control Rod Drive System 4 10.4.8 RH - Residual Heat Removal System 4,5 10.4.9 RI - Reactor Core Isolation Coolant System 5 10.4.10 RR - Reactor Recirculation System 5 10.4.11 RT - Reactor Water Cleanup System 5 I m ISE TN 103 (3/76) GENER AL @ ELECTRIC
APPARATUS AND ENG NEERING SERVICES February 8, 1984 Revision 1 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS - LASALLE COUNTY NUCLEAR STATION UNIT I TABLE OF CONTENTS Section Description Volume 10.0 Inspection Checklists (Continued) 4 10.5 Bolting Detail Drawings 5 10.6 Hangers & Supports 13,14 11.0 Reportable Indications 5 11.1 Reportable Indication List 5 11.2 Nonconformity Reports Log 5 11.3 Nonconformity Reports 5 12.0 Nandestructive Examination Data Sheets 6 12.1 Vessels 6 12.1.1 RPV - Reacter Pressurc Vessel 6 12.1.2 RH - Residual Heat Removal Heat Exchangers 6 12.2 Piping, Pump and Valve Components 7 12.2.1 Prece-vhe Mspection D:t a Sheets 7,B,9 10,11, 22 12.2.2 Hydrostatic-Construction Data Sheets 12 12.2.3 Pneumatic-Construction Data Sheets 12 12.2.4 Hanger-Construction Data Sheets 12,13 12.2.5 Pump and Valve Internal Construction Data Sheets 13 13.0 Project Documentation 14 13.1 Contract 14 13.2 Purchase Orders 14 ISE TN 103 (3/16) GENER AL @ ELECTRIC
. s. APPARATUS AND ENGREERmG SERVICES February 8, 1984 Revision 1 Page 6 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION UNIT I -
TABLE OF CONTENTS Section Description Volume 13.0 ProjectDocumentation(Continued) 14 13.3 Document Check List 14 13.4 Document Distribution List 14 13.5 Signature Log 14 13.6 Letters of Delegation 14 13.7 Correspondence 14 13.8 Audit Report 14 e 4 e 9 l l
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= "* wm GENERAL ELECTRIC
0 . APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 1 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS
LASALLE COUNTY NUCLEAR STATION UNIT I TABLE OF CONTENTS Section Description Volume 1.0 Table of Contents 1 2.0 Report Sunmary 1 3.0 NIS-1 Form 1 4.0 NDE Personnel Qualifications 1 4.1 Personnel Certifications 1,2 4.2 Personnel Qualification Procedures 2 5.0 NDE Equfpment Calibration 3 5.1 NDE Instruments 3 5.2 NDE Transducers 3 5.3 UT Calibration Standards 3 5.4 Surface Thermometers 3 6.0 Material Certification 3 6.1 Glycerine 3 6.2 Liquid Penetrant 3 6.3 Receiving Inspection Reports 3 7.0 NDE Procedures 3 7.1 Procedures 3 7.2 Procedure Approvals 4 7.3 Procedure Qualifications 4 8.0 Preservice Inspection Records Index 4 8.1 System Abbreviation 4 ISE TN 103 (3/16)
GENER AL h ELECTRIC
l i . APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 2 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS , LASALLE COUNTY NUCLEAR STATION UNIT I TABLE OF CONTENTS 4 Section Description Volume 8.0 Preservice Inspection Records Index (Continued) 4 8.2 Format legend and Notes 4 8.3 Vessels 4 8.3.1 RPV - Reactor Pressure Vessel 4 8.3.2 RH - Residual Heat Removal Heat Exchangers 4 8.4 Pumps 4 8.4.1 HP - High Pressure Core Spray Pump 4 8.4.2 LP - Low Pressure Core Spray Pump 4 8.4.3 RH - Residual Heat Removal Pumps 4
- 8.4.4 RI - Reactor Core Isolation Coolant Pump 4 8.4.5 RR - Reactor Recirculation Pumps 4 8.5 Piping Components 4 8.5.1 DG - Diesel Generator Cooling Water System 4 8.5.2 00 - Diesel Oil System 4 8.5.3 ES - Extraction Steam System 4 8.5.4 FC - Fuel Pool Cooling System 4 8.5.5 FW - Feedwater System 4 8.5.6 HP - High Pressure Core Spray System 4 3 ,
8.5.7 JPI - Jet Pump Instrumentation System 4 8.5.8 LC - MSIV Leakage Control System 4 8.5.9 LP - Low Pressure Core Spray System 4
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ISE TN-103 (3/76) l GENER AL h ELECTRIC
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l APPARATUS AND ENGBIEERel6 SERVICES February 8, 1984 l Revision 1 l Page 3 of 6
- PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS .
LASALLE COUNTY NUCLEAR STATION - UNIT I TABLE OF CONTENTS , Section Description Volume 8.0 PreserviceInspectionRecordsIndex(Continued) 4 , 8.5 PipingComponents(Continued) 4 8.5.10 MS - Main Steam System. 4 8.5.11 NB - Nuclear Boiler System 4 8.5.12 PC - Primary Containment Vent and Purge System 4 8.5.13 RD - Control Red Urive System 4 8.5.14 RE - Reactor Building Equipment Drains System 4 8.5.15 RF - Reactor Building Floor Drain System 4-8.5.16 RH - Residual Heat Removal System 4 3.5.17 RI - Reactor Core Isolation Coolant System 4 8.5.18 RR - Reactor Recirculation System 4 8.5.19 RT - Reactor Water Cleanup System 4 8.5.20 SC - Standby Liq;id- Control System 4, 8.5.21 VP - Primary Containment Chilled Water Coolers 4 x System 8.5.22 VQ '- Primary Containment Vent and Purge System 4 8.5.23 WR - Reactor Building Closed Cooling Water System 4 9.0 Relief Requests 4 1 Inspection Checklists 4 10.0 10.1 Format Legend and Notes 4 10.2 Vessels 4 10.2.1 RPV - Reactor Pressure Vessel 4 O 5 oP 4 m a m a t m si [ GENER AL @ ELECTRIC
APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 4 of 6 FRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS - LASALLE COUNTY NUCLEAR STATION - UNIT I TABLE OF CONTENTS , Section Description Volume 10.0 Inspection Checklists (Continued) 4 4 10.2 Vessels (Continued) 10.2.2 RH - Residual Heat Removal Heat Exchangers 4 10.3 Pumps 4 10.3.1 HP - High Pressure Core Spray Pump 4 10.3.2 LP - Low Pressure Core Spray Pump 4 10.3.3 RH - Residual Heat Removal Pumps 4 10.3.4 RI - Reactor Core Isolation Coolant Pump 4 10.3.5 RR - Reactor Recirculation' Pumps 4 10.4 Piping Comp:nents 4 10.4.1 FW - Feedwater System 4 10.4.2 HP - High Pressure Core Spray System 4 10.4.3 Jo! - Jet Pucp Instrumentation System 4 10.4.4 LP - Low Pressure Core Spray System 4 10.4.5 MS - hain Steam System 4 10.4.6 NB - Nuclear Boiler System 4 10.4.7 RD - Control Rod Drive System 4 10.4.8 RH - Residual Heat Removal System 4,5 10.4.9 RI - Reactor Core Isolation Coolant System 5 10.4.10 RR - Reactor Recirculation System 5 10.4.11 RT - Reactor Water Cleanup System 5 ISE M m K ) GEN ER AL $ ELECTRIC
APPARATUS AND ENEMEEMNG SERVEES February 8, 1984 Revision 1
.Page 5 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION '
UNIT I TABLE OF CONTENTS . Section Description Volume 10.0 Inspection Checklists (Continued) 4 10.5 Bolting Detail Drawings 5 10.6 Hangers & Supports 13,14 11.0 Reportable Indications 5 11.1 Reportable Indication List 5
' 11.2 Nonconformity Reports Log 5 11.3 Nonconformity Reports 5 ~12.0 Nondestructive Examination Data Sheets 6 12.1 Vessels 6 12.1.1 RPV - Reactor Pressure Vessel -
6 12.1.2 RH - Residual Heat Removal Heat Exchangers 6 12.2 Piping, Pump and Valve Components 7 12.2.1 Preservice Inspection Data Sheets 7,8,9
. , , , 10,11, 12 12.2.2 Hyd[ostatic-Cunstruction Data Sheets 12 ~
12.2.3 Pneumatic-Construction Data Sheets 12 12.2.4 Hanger-Construction Data Sheets 12,13 12.2.5 Pump and Valve Internal Construction Data Sheets 13 13.0 Project Documentation 14 13.1 Contract 14 13.2 Purchase Orders 14
.o .
APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 6 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION UNIT I
TABLE OF CONTENTS Section Descriptior. Volume 13.0 Project Documentation (Continued) 14 13.3 Document Check List 14 13.4 Document Distribution List 14 13.5 Signature Log 14 13.6 Letters of Delegation 14 13.7 Correspondence 14 13.8 Audit Report 14 6
*E T*ios t2n51 GENER AL h ELECTRIC
APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 1 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION ' UNIT I TABLE OF CONTENTS Section Description Volume 1.0 Table of Contents 1 2.0 Report Sunnary 1 3.0 NIS-1 Form 1 4.0 NDE Personnel Qualifications 1 4.1 Personnel Certifications 1,2 4.2 Personnel Qualification Procedures 2 5.0 NDE. Equfpment Calibration 3 5.1 NDE Instruments 3 5.2 NDE Transducers 3 . . . 5.3 UT Calibration Standards 3 5.4 Surface Thermometers 3 6.0 Material Certification 3 6.1 Glycerine 3 6.2 Liquid Penetrant 3 6.3 Receiving Inspection Reports 3 7.0 NDE Procedures 3 7.1 Procedures 3 7.2 Procedure Approvals 4 7.3 Procedure Qualifications 4 8.0 Preservice Inspection Records Index 4 8.1 System Abbreviation 4 NE m 03 D D6) GENERAL ' ELECTRIC
APPARATUS AND ENGMEERMG SERVEEs February 8, 1984 Revision 1 Page 2 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS , LASALLE COUNTY NUCLEAR STATION UNIT I - TA8LE OF CONTENTS Section Description Volume 8.0 Preservice Inspection Records Index (Continued) 4 8.2 Format Legend and Notes 4 8.3 Vessels 4 8.3.1 RPV - Reactor Pressure Vessel 4 8.3.2 RH - Residual Heat Removal Heat Exchangers 4 8.4 Pumps 4 8.4.1 HP - High Pressure Core Spray Pump 4 8.4.2 LP - Low Pressure Core Spray Pump 4 8.4.3 RH - Residual Heat Removal Pumps 4 8.4.4 RI - Reactor Core Isolation Coolant Pump 4 8.4.5 RR - Reactor Recirculation Pumps 4 8.5 Piping Camponents S 4 8.5.1 G-- Diesel Generator Cooling Water System 4 8.5.2 00 - Diesel Oil System 4 8.5.3 ES - Extraction Steam System 4 8.5.4 FC - Fuel Pool Cooling System 4 8.5.5 FW - Feedwater Systen 4 8.5.6 HP - High Pressure Core Spray System 4 j. 8.5.7 JPI - Jet Pump Instrumentation System 4 8.5.8 LC - MSIV Leakage Control System 4 8.5.9 LP - Low Pressure Core Spray System 4 G
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ISE Mem GEN ER AL h ELECTRIC
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APPARATUS AND ENGMEERm8 SERVICES February 8, 1984 Revision 1 Page 3 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS - LASALLE COUNTY NUCLEAR STATION UNIT I I TABLE OF CONTENTS Section Description Volume 8.0 Preservice Inspection Records Index (Contint.ed) 4 8.5 PipingComponents(Continued) 4 8.5.10 MS - Main Steam System 4 8.5.11 NB - Nuclear Boiler System 4 8.5.12 PC - Primary Containment Vent and Purge System 4 8.5.13 RD - Control Rod Drive System 4 , 8.5.14 RE - Reactor Building Equipment Drains System 4 8.5.15 RF - Reactor Building Floor Drain System 4 8.5.16 RH - Residual Heat Removal System 4 0.5.17 RI - Reactor Core Isolatica C0clant System 4 i_ . 8.5.18 RR - Reactor Recirculation System 4 ! 8.5.19 RT - Reactor Water Cleanup System 4 8.5.20 SC - Standby Liquid Control System 4 8.5.21 V? - Prim.ary Contain.nent Chilled Water Cooler's 4 System 8.5.22 VQ - Primary Containment Vent and Purge System 4
. 8.5.23 WR - Reactor Building Closed Cooling Water System 4 9.0 Relief Requests 4 i s 10.0 Inspection Checklists 4 10.1 Format Legend and Notes 4 10.2 Vessels 4 10.2.1 RPV - Reactor Pressure Vessel 4 l \
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esE MM W76) GEN ER AL8 ELECTRIC _ _ _
o . - - APPARATUS AND ENGMEERMG SERVICES February 8,1984 Revision 1 Page 4 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS . LASALLE COUNTY NUCLEAR STATION - UNIT I TABLE OF CONTENTS Section Description Volume Inspection Checklists (Continued) 4 10.0 4 10.2 Vessels (Continued) 10.2.2 RH - Residual Heat Removal Heat Exchangers 4 10.3 Pumps 4 10.3.1 HP - High Pressure Core Spray Pump 4 10.3.2 LP - Low Pressure Core Spray Pump 4 10.3.3 RH - Residual Heat Removal Pumps 4 10.3.4 RI - Reactor ' Core Isolation Coolant Pump 4 10.3.5 RR - Reactor Recirculation Pumps 4 4 ~' - - 10.4 Piping Compenents 10.4.1 FW - Feedwater System 4 10.4.2 HP - High Pressure Core Spray System 4 10.4.3 JPI - Jet Pump Instrumentation System 4 LP - Low < Pressure Core Spray Syste1 4 10.4." 10.4.5 MS - Main Steam System 4 10.4.6 NB - Nuclear Boiler System 4 10.4.7 RD - Control Rod Drive System 4 10.4.8 RH - Residual Heat Removal System 4,5 10.4.9 RI - Reactor Core Isolation Coolant System 5 10.4.10 RR - Reactor Recirculation System 5 10.4.11 RT - Reactor Water Cleanup System 5 ist min taf7s1 GENER AL h ELECTRIC
APPARATUS AND ENGMEERMS SERVICES February 8, 1984 Revision 1 Page 5 of 6 PRESERVICE INSPECTION REPORT ' ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION ~ UNIT I TABLE OF CONTENTS Section Description Volume 10.0 Inspection Checklists (Continued) 4 10.5 Bolting Detail Drawings 5 10.6 Hangers & Supports 13,14 11.0 Reportable Indications 5 11.1 Reportable Indication List 5 11.2 No,nconformity Reports Log 5 11 3 Nonconformity Reports 5 12.0 Nondestructive Examination Data Sheets 6 12.1 Vessels 6 12.1.1 R."V - Reacter Pressure Vessel 6 12.1.2 RH - Residual Heat Removal Heat Excha.ngers 6 12.2 Piping, Pump and Valve Components 7 12.2.1 Preservice Inspection Data Sheets 7.*,9 10,11, 12 12.2.2 Hydrostatic-Construction Data Sheets 12 12.2.3 Pneumatic-Construction Data Sheets 12 12.2.4 Hanger-Construction Data Sheets 12,13 12.2.5 Pump and Valve Internal Construction Data Sheets 13 13.0 Project Documentation 14 13.1 Contract 14 13.2 Purchase Orders 14
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APPARATUS AND ENGINEERING SERVICES February 8,1984 Revision 1 Page 6 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS , LASALLE COUNTY NUCLEAR STATION UNIT I - TABLE OF CONTENTS Section Description Volume 13.0 Project Documentation (Continued) 14 13.3 Document Check List 14 13.4 Document Distribution List 14 13.5 Signature Log 14 13.6 Letters of Delegation 14 13.7 Correspondence 14 13.8 Audit Report 14 1 o O e ISE TN 103 (3#6) GENER AL h ELECTRIC
,. s APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 1 of'6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS 'LASALLE COUNTY NUCLEAR STATION UNIT I TABLE OF CONTENTS Section Description Volume -
1.0 Table of Contents 1 2.0 Report Summary 1 3.0 -NIS-1 Form 1 4.0 rNDE Personnel Qualifications 1 4.1 Personnel Certifications 1,2 4.2: Personnel Qualification Procedures 2 5.0 NDE Equipment Calibration 3 5.1 NDE Instruments 3 5.2 NDE Transducers 3 5.3 UT Colibratiori-Standards 3 5.4 Surface Thermometers 3 6.0 Material Certification 3 6.1 Glycerine 3 6.2 . Liquid Penetrant 3 6.3 Receiving Inspection Reports 3 7.0 NDE Procedures 3 7.1 Procedures 3 7.2 Procedure Approvals 4 7.3 Procedure Qualifications 4 8.0 Preservice Inspection Records Index 4 8.1 System Abbreviation 4 i ISE TN 10313/16) GEN ER AL h ELECTRIC
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APPARATUS ~AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 2 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION UNIT I - TABLE OF CONTENTS 4 Section Description Volume _ 8.0 Preservice Inspection Records Index (Continued) 4 8.2 Format Legend and Notes 4 8.3 Vessels 4 8.3.1 RPV --Reactor Pressure' Vessel 4 8.3.2 RH - Residual Heat Removal Heat Exchangers 4 8.4 Pumps 4 8.4.1 HP - High Pressure Core Spray Pump 4 8.4.2 LP - Low Pressure Core Spray Pump 4 8.4.3 RH - Residual Heat Removal Pumps 4 - - 8.4.4 RI - Reactor Core Isolation Coolant Pump 4 8.4.5 RR - Reactor Recirculation Pumps 4 8.5 Piping Camponents 4 8.5.1 DG - Diesel Generator Cooling Water System 4 DO - Diesel Oil System 4 8.5.2 ES - Extraction Steam System 4 8.5.3 8.5.4 FC - Fuel Pool Cooling System 4 8.5.5 FW - Feedwater System 4 8.5.6 HP - High Pressure Core Spray System 4 3., 8.5.7 JPI - Jet Pump Instrumentation System 4 4
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8.5.8 LC - MSIV Leakage Control System 8.5.9 LP - Low Pressure Core Spray System 4
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ISE TN-103 (3/761 GENER AL $ ELECTRIC
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APPARATUS AND ENGINEERING. SERVICES February 8, 1984 __ Revision 1 Page 3 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION ' UNIT I TABLE OF CONTENTS Section Description Volume 8.0 Preservice Inspection Records Index (Continued) 4 8.5 Piping Components (Continued) 4 8.5.10 MS - Main Steam System 4 8.5.11 NB - Nuclear Boiler System 4 8.5.12 PC - Primary Containment Vent and Purge System 4 8.5.13 RD - Control Rod Drive System 4 8.5.14 RE - Reactor Building Equipment Drains System 4
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8.5.15 RF - Reactor Building Floor Drain System 4 8.5.16 RH - Residual Heat Removal System 4 8.5.17 RI - Reactor Ocrc Isolction Coclant System ? 8.5.18 RR - Reactor Recirculation System 4 8.5.19 RT - Reactor Water Cleanup System 4 8.5.20 SC'- Standby Liquid Control System 4 8.5.21 VP - Priaary Containment Chilled Water Coolers 4 System 8.5.22 VQ - Primary Containment Vent and Purge System 4
8.5.23 WR - Reactor Building Closed Cooling Water System 4 l
L 9.0 Relief Requests 4 10.0 Inspection Checklists 4 10.1 Format Legend and Notes 4 10.2 Vessels 4 10.2.1 RPV - Reactor Pressure Vessel 4 ISE TN-103 (3/76) GENER AL @ ELECTRIC .
1 AWARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 4 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMP 0NENTS LASALLE COUNTY NUCLEAR STATION UNIT I J j TABLE OF CONTENTS Section Description Volume - Inspection Checklists (Continued) 4 10.0 4 10.2 Vessels (Continued) 10.2.2 RH - Residual Heat Removal Heat Exchangers 4 10.3 Pumps 4 10.3.1 HP - High Pressure Core Spray Pump 4 10.3.2 LP - Low Pressure Core Spray Pump 4 10.3.3 RH - Residual Heat Removal Pumps 4 10.3.4 RI - Reactor Core Isolation Coolant Pump 4 10.3.5 RR - Reactor Recirculation Pumps 4 10.4 Piping Components 4 _ _ 10.4.1 FW - Feedwater System 4 10.4.2 HP - High Pressure Core Spray System 4
~10.4.3 JPI - Jet Prp Instrumentation System 4 10.4.4 LP - Low Pressure Core 5;: ray System 4 l
10.4.5 MS - Main Steam System 4 10.4.6 NB - Nuclear Boiler System 4 10.4.7 RD - Control Rod Drive System 4 10.4.8 RH - Residual Heat Removal System 4,5 10.4.9 RI - Reactor Core Isolation Coolant System 5
-10.4.10 RR - Reactor Recirculation System 5 10.4.11 RT - Reactor Water Cleanup System 5 ~
ISE TN-103 (3n6) GENERAL $ ELECTRIC
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APPARATUS AN0 ENGINEERING SERVEES February 8, 1984 Revision 1 Page 5 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION UNIT I TABLE OF CONTENTS Section Description Volume 10.0 Inspection Checklists (Continued) 4 10.5 Bolting Detail Drawings 5 10.6 Hangers & Supports 13,14 11.0 Reportable Indications 5 11.1 Reportable Indication List 5 11.2 Nonconformity Reports Log 5 11.3 Nonconformity Reports 5 12.0 Nondestructive Examination Data Sheets 6 12.1 Vessels 6 12.1.1 RPV - Reacter Pressure Vessel G 12.1.2 RH - Residual Heat Removal Heat Exchangers 6 12.2 Piping, Pump and Valve Components 7 12.2.1 Preservice Inspection Data Sheets 7,8,9 10,11, 12 12.2.2 Hydrostatic-Construction Data Sheets 12 12.2.3 Pneumatic-Construction Data Sheets 12 12.2.4 Hanger-Construction Data Sheets 12,13 12.2.5 Pump and Valve Internal, Construction Data Sheets 13 13.0 Project Documentation 14 13.1 Contract 14 13.2 Purchase Orders 14-ISE TN 103 (3/76) , GENERAL @ ELECTRIC
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APPARATUS AND ENG!NEERING SERVEES February 8, 1984 Revision 1 Page 6 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMP 0NEhTS LASALLE COUNTY NUCLEAR STATION UNIT I - TABLE OF CONTENTS Section Description Volume - 13.0 Project Documentation (Continued) 14 13.3 Document Check List 14 13.4 Document Distribution List 14 13.5 Signature Log 14 13.6 Letters of Delegation 14 13.7 Correspondence 14 13.8 Audit Report 14 P L 5e == an*> ~ GENER AL h ELECTRIC .__
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. APPARATUS AND EMSWEERWG SERVICES February 8, 1984 l Revision 1 Page 1 of 6 PRESERVICE INSPECTION REPORT i ASME CLASS 1, 2 & 3 COMPONENTS .LASALLE COUNTY NUCLEAR STATION UNIT I TABLE OF CONTENTS i Section Description Volume -
1.0 Table of Contents 1 2.0 Report Summary 1 3.0 NIS-1 Form 1 4.0 NDE Personnel Qualifications 1 4.1 Personnel Certifications 1,2 4.2 Personnel Qualification Procedures 2 o . . 5.0 NDE Equipment Calibration 3 5.~ 1 NDE Instruments 3 5.2 -NDE Transducers 3 - _ 5.3 UT Calibration Standards 3 5.4 Surface Thermometers 3 6.0 Material Certification 3 6.1 Glycerine 3 6.2 Liquid Penetrant- 3 6.3 Receiving Inspection Reports 3 7.0 NDE Procedures 3 7.1 Procedures 3 7.2 Procedure Approvals 4 ., 7.3 Procedure Qualifications 4 8.0 Preservice Inspection Records Index 4 8.1 System Abbreviation 4
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ISE NO3 On6) g GENER AL h ELECTRIC
g, y APPARATUS AND ENGREERMG SERVICES February 8, 1984
' Revision 1 Page 2 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMP 0NENTS LASALLE COUNTY NUCLEAR STATION UNIT I -
TA8LE OF CONTENTS Section Description Volume Preservice Inspection Records Index (Continued) 4 8.0 8.2 Format Legend and Notes 4 8.3 Vessels 4 RPV - Reactor Pressure Vessel 4 8.3.1 8.3.2 RH - Residual Heat Removal Heat Exchangers 4 8.4 Pumps 4 8.4.1 HP - High Pressure Core: Spray Pump 4 8.4.2 LP - Low Pressure Core Spray Pump 4 i 8.4.3 RH - Residual Heat Removal Pumps 4
-- . . 8.4.4 RI - Reactor Core Isolation Coolant Pump 4 8.4.5 RR - Reactor Recirculation Pumps 4 8.5 Piping Cocpor.ents 4 8.5.1 DG - Diesel Generat_or Cooling Water System 4 4
S.5.2 D3 - Diesel Oil Syster 8.5.3 ES - Extraction Steam System 4 8.5.4 FC - Fuel Pool Cooling System 4 8.5.5 FW - Feedwater System 4 8.5.6 HP - High Pressure Core Spray System 4 7 8.5.7 JPI - Jet Pump Instrumentation System 4 8.5.8 LC - MSIV Leakage Control System 4 8.5.9 LP - Low Pressure Core Spray System 4 ISE TN 103 (3/76) GENER At h ELECTRIC
APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 3 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION ' UNIT I TABLE OF CONTENTS Section Description Volume 8.0 Preservice Inspection Records Index (Continued) 4 8.5 Piping Components (Continued) 4 8.5.10 MS - Main Steam System 4 8.5.11 NB - Nuclear Boiler System 4 8.5.12 PC - Primary Containment Vent and Purge System 4 8.5.13 RD - Control Rod Drive System 4 8.5.14 RE - Reactor Building Equipment Drains System 4 8.5.15 RF - Reactor Building Floor Drain System 4 8.5.16 RH - Residual Heat Removal System 4 0.5.17 RI - Reactor Core Isolation Coolant System 4 8.5.18 RR - Reactor Recirculation System 4 8.5.19 RT - Reactor Water Cleanup System 4 8.5.20 SC - Standby Liquid Control System 4 8.5.21 VP - Primary Containment Chilled Water Coolers 4 System 8.5.22 VQ - Primary Containment Vent and Furge System 4
. 8.5.23 WR - Reactor Building Closed Cooling Water System 4 9.0 Relief Requests 4 10.0 Inspection Checklists 4 10.1 Format Legend and Notes 4 ~
10.2 Vessels 4 10.2.1 RPV - Reactor Pressure Vessel 4 ISE TN 103 (3/76) GEN ER AL h ELECTRIC
APPARATUS AND ENGMEERMG SERVCES February 8,1984 Revision 1 < Page 4 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMP 0NENTS LASALLE COUNTY NUCLEAR STATION - UNIT I i TABLE OF CONTENTS Section Description Volume Inspection Checklists (Continued) 4 10.0 4 10.2 Vessels (Continued) 10.2.2 RH - Residual Heat Removal Heat Exchangers 4 10.3 Pumps 4 10.3.1 HP - High Pressure Core Spray Pump 4 10.3.2 LP - Low Pressure Core Spray Pump 4 10.3.3 RH - Residual Heat Removal Pumps 4
'10.3.4 RI - Reactor Core Isolation Coolant Pump 4 10.3.5 RR - Reactor Recirculation Pumps 4 - ~
10.4 Piping Components 4 10.4.1 FW - Feedwater System 4 10.4.2 HP - High Pressure Core Spray System 4 10.4.3 JPI - Jet Pump Instrumentation System 4 10.4.4 LP - Low Pfessure Core Spray System 4 10.4.5 MS - Main Steam System 4 10.4.6 NB - Nuclear Boiler System 4
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10.4.7 RD - Control Rod Drive System 4 10.4.8 RH - Residual Heat Removal System 4,5 ., 10.4.9 RI - Reactor Core Isolation Coolant System 5 10.4.10 RR - Reactor Recirculation System 5 10.4.11 RT - Reactor Water Cleanup System 5
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ISE W M G M GENER AL h ELECTRIC
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q APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 5 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMP 0NENTS LASALLE COUNTY NUCLEAR STATION UNIT I i TABLE OF CONTENTS Section- Description Volume 10.0 Inspection Checklists (Continued) 4 10.5 Bolting Detail Drawings 5 10.6 Hangers & Supports 13,14 11.0 Reportable Indications 5 11.1 Reportable Indication List 5 11.2 Nonconformity Reports Log- 5 , 11.3 Nonconformity Reports 5 12.0 Nondestructive Examination Data Sheets 6 12.1 Vessels 6 12.1.1 RPV Reactor Pressurc Vessel S 12.1.2 RH - Residual Heat Removal Heat Exchangers 6 . 12.2 Piping, Pump and Valve Components 7 12.2.1 Freservice Inspection Data Sheets 7,8,9 10,11, 12 12.2.2 Hydrostatic-Construction Data Sheets 12 12.2.3 Pneua.atic-Construction Data Sheets 12 12.2.4 Hanger-Construction Data Sheets 12,13 12.2.5 Pump and Valve Internal Construction Data Sheets 13 13.0 Project Documentation 14 13.1 Contract 14 13.2 Purchase Orders 14
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ISE TN-10313/76) GENER AL h ELECTRIC
APPARATUS AND ENGINEER *G SERVEES February 8, 1984 Revision 1 Page 6 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMP 0NENTS LASALLE COUNTY NUCLEAR STATION UNIT I ' TABLE OF CONTENTS i Section Description Volume 13.0 Project Documentation (Continued) 14 13.3 Document Check List 14 13.4 Document Distribution List 14 13.5 Signature Log 14 13.6 Letters of Delegation 14 13.7 Correspondence 14 ~' . 13.8 Audit Report 14 wr I
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ISE TN 103 (3/76) GENER AL h ELECTRIC
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APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 1 of 6 PRESERVICE INSPECT!.ON REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION .. UNIT I TABLE OF CONTENTS Section Description Volume - 1.0 Table of Contents 1
2. 0 -- Report Summary 1 3.0 NIS-1 Form 1 4.0 - NDE Personnel Qualifications 1 4.1 Personnel Certifications 1,2 4.2 Personnel Qualification Procedures 2 5.0 NDE ~ Equipment Calibration 3 5.1 NDE Instruments 3 5.2 NDE Transducers 3 5.3 UT Calibrollon Standards .
3 _. 5.4 Surface Thermometers 3 6.0 Material Certification 3 6.1 Glycerine 3 6.2 Liquid Penetrant 3 6.3 -Receiving Inspection Reports 3 7.0 NDE. Procedures 3 7.1 Procedures 3 7.2 Procedure Approvals 4 - 7.3 Procedure Qualifications 4 8.0 Preservice Inspection Records Index 4 8.1 System Abbreviation 4
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GEN ER AL h) ELECTRIC
r - 7 APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 2 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION UNIT I - TABLE OF CONTENTS Section Description Volume 8.0 Preservice Inspection Records Index (Continued) 4 8.2 Format Legend and Notes 4 4 8.3 Vessels 8.3.1 RPV - Reactor Pressure Vessel 4 8.3.2 RH - Residual Heat Removal Heat Exchangers 4 8.4 Pumps 4 8.4.1 HP - High Pressure Core Spray Pump 4 8.4.2 LP - Low Pressure Core Spray Pump 4 8.4.3 RH - Residual Heat Removal Pumps 4 8.4.4 RI - Reactor Core Isolation Coolant Pump 4 8.4.5 RR - Reactor Recirculation Pumps 4 8.5 Piping Camponents 4 8.5.1 DG - Diesel Generator Cooling Water System 4 8.5.? 00 - Diesel Oil System 4 8.5.3 ES - Extraction Steam System 4 8.5.4 FC - Fuel Pool Cooling System 4 8.5.5 FW - Feedwater System 4 8.5.6 iip - High Pressure Core Spray System 4 7 8.5.7 JPI - Jet Pump Instrumentation System 4 8.5.8 LC - MSIV Leakage Control System 4 8.5.9 LP - Low Pressure Core Spray System 4 iss Tw ios ts/7s> GEN ER AL h ELECTRIC
APPARATUS AND ENGMEER!NG SERVEES February 8, 1984 Revision 1 Page 3 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION ' UNIT I TABLE OF CONTENTS Section Description Volume 8.0 Preservice Inspection Records Index (Continued) 4 8.5 Piping Components (Continued) 4 8.5.10 MS - Main Steam System 4 8.5.11 NB - Nuclear Boiler System 4 8.5.12 PC - Primary Containment Vent and Purge System 4 8.5.13 RD - Control Rod Drive System 4 8.5.14 RE - Reactor Building Equipment Drains System 4 8.5.15 RF - Reactor Building Floor Drain System 4 8.5.16 RH - Residual Heat Removal System 4 0.5.17 RI - Rcactor Corc Isolation 0;;1 ant System 4 8.5.18 RR - Reactor Recirculation System 4 8.5.19 RT - Reactor Water Cleanup System 4 8.5.20 SC - Standby Liq;id Control System 4 8.5.21 VP - Prir.e y Containment Chilled Water Coolers 4 System L 8.5.22 VQ - Primary Containment Vent and Purge System 4 8.5.23 WR - Reactor Building Closed Cooling Water System 4 9.0 Relief Requests ' 4 10.0 Inspection Checklists 4 10.1 Format Legend and Notes 4 10.2 Vessels 4 , 10.2.1 RPV - Reactor Pressure Vessel 4 ISE TN403 (3/16) GENER AL h ELECTRIC
APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 4 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMP 0NENTS LASALLE COUNTY NUCLEAR STATION - UNIT I TABLE OF CONTENTS Section Description Volume Inspection Checklists (Continued) 4 10.0 4 10.2 Vessels (Continued) 10.2.2 RH - Residual Heat Removal Heat Exchangers 4 10.3 Pumps 4 10.3.1 HP - High Pressure Core Spray Pump 4 10.3.2 LP - Low Pressure Core Spray Pump 4 10.3.3 RH - Residual Heat Removal Pumps 4 10.3.4 RI - Reactor Core Isolation Coolant Pump 4 10.3.5 RR - Reactor Recirculation Pumps 4 10.1 Pipir.; Components 4 __ 10.4.1 FW - Feedwater System 4 10.4.2 HP - High Pressure Core Spray System 4 10.4.3 JPI - Jet Pans Instrumentation Systea 4 10.4.4 LP - Low Pressure Core Spray System 4 10.4.5 MS - Main Steam System 4 10.4.6 NB - Nuclear Boiler System 4 10.4.7 RD - Control Rod Drive System 4 10.4.8 RH - Residual Heat Removal System 4,5 10.4.9 RI - Reactor Core Isolation Coolant System 5 10.4.10 RR - Reactor Recirculation System 5 10.4.11 RT - Reactor Water Cleanup System 5 ISE TN 103 (3/16) GENER AL @ ELECTRIC
APPARATUS AND ENGINEERING SERVICES Febr ry 8, 1984 Revision 1 Page 5 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMP 0NENTS LASALLE COUNTY NUCLEAR STATION UNIT I TABLE OF CONTENTS Section Description Volume 10.0 Inspection Checklists (Continued) 4 10.5 Bolting Detail Drawings 5 10.6 Hangers & Supports 13,14 11.0 Reportable Indications 5 11.1 Reportable Indication List 5 11.2 Nonconformity Reports Log 5 11.3 Nonconformity Reports 5 12.0 Nandestructive Examination Data Sheets 6 12.1 Vessels 6 12.1.1 RPV Reactor Pressurc Vesscl 5 12.1.2 RH - Residual Heat Removal Heat Exchangers 6 12.2 Piping, Pump and Valve Components 7 12.2.1 Preservice Inspection Data Sheets 7,S,9 10,11, 12 12.2.2 Hydrostatic-Construction Data Sheets 12 12.2.3 Pneumatic-Construction Data Sheets 12 12.2.4 Hanger-Construction Data Sheets 12,13 12.2.5 Pump and Valve Internal Construction Data Sheets 13 13.0 Project Documentation 14 13.1 Contract 14 13.2 Purchase Orders 14 ISE TN 103 (3/76) GEN ER AL h ELECTRIC
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APPARATUS AND ENGINEER!HE SERVICES February 8, 1984 Revision 1 Page 6 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMP 0NENTS LASALLE COUNTY NUCLEAR STATION UNIT I ' TABLE OF CONTENTS Section Description Volume 13.0 Project Documentation (Continued) 14 13.3 Document Check List 14 13.4 Document Distribution List 14 13.5 Signature Log 14 13.6 Letters of Delegation 14 13.7 Correspondence 14 13.8 Audit Report 14 4 ISE TN 10313/76) GENER AL $ ELECTRIC
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~ ' APPARATUS AND ENGINEER:NG SERVICES February 8, 1984 Revision 1 Page 1 of 6 PRESERVICE INSPECTION REPORT . ASME CLASS 1, 2 & 3 COMP 0NENTS LASALLE COUNTY NUCLEAR STATION -
UNIT I TABLE OF CONTENYS ? Section Description . Volume - 1.0 Table of Contents . 1 2.0 Report Summary 1 3.0 NIS-1 Form 1 4.0 NDE Personnel Qualifications 1 4.1 Personnel Certifications 1,2 4.2 Personnel Qualification Procedures 2 NDE_ Equipment Calibration 5.0 3 5.1 NDE Instruments , 3
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5.2 NDE Transducers ~ 3 . . _ . 5.3 UT Calibration Standards [ 3 5.4 Surface Thermometers 3 6.0 flaterial Certificat ion 3 6.1 Glycerine
3 6.2 1iquid Penetrant' 3 6.3 Receiving Inspection Reports 3 7.0~ NDE Procedures 3 7.1 Procedures 3 7.2 Procedure Approvals - 4 ,
7.3 Procedure Qualifications - 4 8.0 Preservice Inspection Records Index 4 8.1 System'Adreviation 4 i A esE TN 103 (3/76) GEN ER AL @ ELECTRIC
APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 2 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION UNIT I TABLE OF CONTENTS ; Section Description Volume Preservice Inspection Records Index (Continued) 4 8.0 8.2 Format Legend and Notes 4 8.3 Vessels 4 RPV - Reactor Pressure Vessel 4 8.3.1 8.3.2 RH - Residual Heat Removal Heat Exchangers 4 8.4 Pumps 4 8.4.1 HP - High Pressure Core Spray Pump 4 8.4.2 LP - Low Pressure Core Spray Pump 4 4 8.4.3 RH - Residual Heat Removal Pumps 8.4.4 RI - Reactor Core Isolation Coolant Pump 4 8.4.5 RR - Reactor Recirculation Pumps 4 4 8.5 Piping Components DG - Diesel Generator ' Cooling . Water System 4 8.5.1 00 - Diesel Oil System 4 8.5.2 8.5.3 ES - Extraction Steam System 4 8.5.4 FC - Fuel Pool Cooling System 4 8.5.5 FW - Feedwater System 4 i 8.5.6 HP - High Pressure Core Spray System 4 ;.., i 8.5.7 JPI - Jet Pump Instrumentation System 4 8.5.8 LC - MSIV Leakage Control System 4 8.5.9 LP - Low Pressure Core Spray System 4
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'SE TN 103 (3/76)
GEN ER AL h ELECTRIC
APPARATUS AND EKSINEERING SERVICES February 8, 1984 Revision 1 Page 3 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION ' UNIT I TABLE OF CONTENTS Section_ Description Volume 8.0 Preservice Inspection Records Index (Continued) 4 8.5 Piping Components (Continued) 4 8.5.10 MS - Main Steam System 4 8.5.11 NB - Nuclear Boiler System 4 8.5.12 PC - Primary Containment Vent and Purge System 4 8.5.13 RD - Control Rod Drive System- 4 8.5.14 RE - Reactor Building Equipment Drains System 4 8.5.15 RF - Reactor Building Floor Drain System 4 8.5.16 'H - Residual Heat Removal System 4 8.5.17 ft - Reactor Core Isolction Coclant System 4 8.5.18 RR - Reactor Recirculation System 4 8.5.19 RT - Reactor Water Cleanup System 4 8.5.20 SC - Standby Liquid Control System 4 8.5.21 VP - Primacy Containment- Chilled Water Coolers 4 System 8.5.22 VQ - Primary Containment Vent and Purge System 4
. 8.5.23 WR - Reactor Building Closed Cooling Water System 4 9.0 Relief Requests 4 10.d Inspection Checklists ,
4 10.1 Format Legend and Notes 4 10.2 Vessels 4 10.2.1 RPV - Reactor Pressure Vessel 4 s I k
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APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 4 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMP 0NENTS LASALLE COUNTY NUCLEAR STATION - UNIT I i TABLE OF CONTENTS Section Description Volume Inspection Checklists (Continued) 4 10.0 4 10.2 Vessels (Continued) 10.2.2 RH - Residual Heat Removal Heat Exchangers 4 4 10.3 Pumps 10.3.1 HP - High Pressure Core Spray Pump 4 10.3.2 LP - Low Pressure Core Spray Pump 4 e . . 10.3.3 RH - Residual Heat Removal Pumps 4 10.3.4 RI - Reactor Core Isolation Coolant Pump 4 10.3.5 RR - Reactor Recirculation Pumps 4 4 10.4 Piping Ccapenents 10.4.1 FW - Feedwater System 4 10.4.2 HP - High Pressure Core Spray System 4 10.4.3 PI - Jet Pep Instrumentation System 4 10.4.4 LP - Low Pressure Core Spray S'ystem 4 - 10.4.5 MS - Main Steam System 4 10.4.6 NB - Nuclear Boiler System 4
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10.4.7 RD - Control Rod Drive System 4 10.4.8 RH - Residual Heat Removal System 4,5 , 10.4.9 RI - Reactor Core Isolation Coolant System 5 10.4.10 RR - Reactor Recirculation System 5 10.4.11 RT - Reactor Water Cleanup System 5
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ISE TN 103 (3n6) GENER AL h ELECTRIC
p .- . _ _. o l APPARATUS AND ENGINEERING SERVICE 8 February 8, 1984 Revision 1 Page 5 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION , UNIT I I TABLE OF CONTENTS Section Description Volume 10.0 InspectionChecklists(Continued) 4 10.5 Bolting Detail Drawings 5 10.6 Hangers & Supports 13,14 11.0 Reportable Indications 5 11.1 Reportable Indication List 5 11.2 Nonconformity Reports Log 5 , 11.3 Nonconformity Reports 5 12.0 Nondestruct% Examinatien Data Sheets 6 12.1 Vessels 6 12.1.1 PPV - Reactor Pressura Vessel 6 12.1.2 RH - Residual Heat Re:aoval Heat Exchangers 6 12.2 Piping, Pump and Valve Components 7 12.2.1 Preser.' ice Inspection rata Sheets 7,9,9 10,11, 12 12.2.2 Hydrostatic-Construction Data Sheets 12 12.2.3 Pneumatic-Construction Data Sheets 12 l 12.2.4 Hanger-Construction Data Sheets 12,13 12.2.5 Pump and Valve Internal Construction Data Sheets 13 - 13.0 Project Documentation 14 13.1 Contract 14 13.2 Purchase Orders 14
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G EN ER A L hELECTRIC __ _ ___
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APPARATUS AND ENGUiEERWG SERVEES February 8, 1984 Revision 1 _ Page 6 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION UNIT I
TABLE OF CONTENTS i Section Description Volume 13.0 Project Docunentation (Continued) 14 13.3 Document Check List 14 13.4 Document Distribution List 14
~13.5 Signature Log 14 13.6 Letters of Delegation 14 13.7 Correspondence 14
^' 13.8 Audit Report 14 m O 4 e
'SE m S t * *1 GENERAL ELECTRIC
APPARATUS AMB ENGMEEMNS SERVEES February 8, 1984 R* vision 1 . Page 1 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS l LASALLE COUNTY NUCLEAR STATION ' UNIT I TABLE OF CONTENTS Section Description Volume 1.0 ' Table of Contents 1 2.0 Report Summary 1 3.0 NIS-1 Form 1 4.0 NDE Personnel Qualifications 1 4.1 Personnel Certifications 1,2 4.2 Personnel Qualification Procedures 2
' 5.0 NDE Equipment Calibration 3 5.1 NDE Instruments 3 5.2 NDE Transducers 3
_ . . 5.3 UT Calibration Standards 3 5.4 Surface Thermometers 3 6.0 Material Certification 3 6.1 Glycerine 3 6.2 Liquid Penetrant 3 6.3 Receiving Inspection Reports 3 7.0 NDE Procedures 3 7.1 Procedures 3 7.2 Procedure Approvals 4 7.3 Procedure Qualifications 4 8.0 Preservice Inspection Records Index 4 8.1 System Abbreviation 4
APPARATUS AND ENGINEERING SERVICES February 8,.1984 Revision 1 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION UNIT I - TABLE OF CONTENTS
'Section Description Volume 8.0 Preservice Inspection Records Index (Continued) 4 8.2 Format Legend and Notes 4 8.3 Vessels 4 8.3.1 RPV - Reactor Pressure Vessel 4 8.3.2 RH - Residual Heat Removal Heat Exchangers 4 8.4 Pumps 4 8.4.1 HP - High Pressure Core Spray Pump 4 8.4.2 LP - Low Pressure Core Spray Pump 4 8.4.3 RH - Residual Heat Removal Pumps 4 8.4.4 RI - Reactor Core Isolation Coolant Pump 4 _,
8.4.5 RR - Reactor Recirculation Pumps 4 4 8.5 Piping Components 8.5.1 DG - Diesel. Generator Cooling Water System 4 8.5.2 DO - Diesel Oil System 4 8.5.3 ES - Exi.raction Steam System 4 8.5.4 FC - Fuel Pool Cooling System 4 8.5.5 FW - Feedwater System 4 8.5.6 HP - High Pressure Core Spray System 4 3 8.5.7 JPI - Jet Pump Instrumentation System 4 8.5.8 LC - MSIV Leakage Control System 4 8.5.9 LP - Low Pressure Core Spray System 4
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ISE TN 103 (3/m i . GENERAL h ELECTRIC
APPARATUS AND ENSWEERMG SERVICES February 8, 1984 Revision 1 Page 3 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION ' UNIT I I TABLE OF CONTENTS Section' Description Volume 8.0 Preservice Inspection Records Index (Continued) 4 8.5 PipingComponents(Continued) 4 8.5.10 MS - Main Steam System 4 8.5.11 NB - Nuclear Boiler System 4 8.5.12 PC - Primary Containment Vent and Purge System 4 8.5.13 RD - Control Rod Drive System 4 , 8.5.14 RE - Reactor Building Equipment Drains System 4 8.5.15 RF - Reactor Building Floor Drain System 4 8.5.16 RH - Residual Heat Removal System 4 0.S.17 RI - Reactor Core Isol: tion C001:nt System 4 8.5.18 RR - Reactor Recirculation System 4 8.5.19 RT - Reactor Water Cleanup System 4 8.5.20 SC - Standby Liquid Control Syste.a 4 8.5.21 VP - Primry Centainment Chilled Water Coolers 4 System 8.5.22 VQ - Primary Containment Vent and Purge System 4 8.5.23 WR - Reactor Building Closed Cooling Water System 4 9.0 Relief Requests 4 10.0 Inspection Checklists , 4 10.1 Format Legend and Notes 4 10.2 Vessels 4 10.2.1 RPV - Reactor Pressure Vessel 4
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ISE TN 103 (3/?ol GEN ER AL @ ELECTRIC
y 2. . - - . e APPARATUS AND ENGMEERMS SERVEES February 8, 1984 I Revision 1 ) Page 4 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS l LASALLE COUNTY NUCLEAR STATION ' l UNIT I ; TABLE OF CONTENTS : Section Description Volume Inspection Checklists (Continued) 4 10.0 4 10.2 Vessels (Continued) 10.2.2 RH - Residual Heat Removal Heat Exchangers 4 10.3 Pumps 4 10.3.1 HP - High Pressure Core Spray Pump 4 10.3.2 LP - Low Pressure Core Spray Pump 4 10.3.3 RH - Residual Heat Removal Pumps 4 10.3.4 RI - Reactor Core Isolation Coolant Pump 4 10.3.5 RR - Reactor Recirculation Pumps 4 10.4 Piping C ~.penents 4 10.4.1 FW - Feedwater System 4 10.4.2 HP - High Pressure Core Spray System 4 10.4.3 JPI - Jet Pump Instru entation System 4 10.4.4 LP - Lcw Pressure Cora Spriy System 4 10.4.5 MS - Main Steam System 4 10.4.6 NB - Nuclear Boiler System 4 10.4.7 RD - Control Rod Drive System 4 10.4.8 RH - Residual Heat Removal System 4,5 10.4.9 RI - Reactor Core Isolation Coolant System 5 10.4.10 RR - Reactor ~ -irculation System 5 10.4.11 7 - Reactor Water Cleanup System 5
'smm nN GEN ER AL h ELECTRIC
..= ~. . _. ._
APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 5 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMP 0NENTS LASALLE COUNTY NUCLEAR STATION , UNIT I~ 1 TABLE OF CONTENTS Section Description Volume 10.0 Inspection Checklists (Continued) 4 10.5 Bolting Detail Drawings 5 10.6 Hangers & Supports 13,14 11.0 Reportable Indications 5 11.1 Reportable Indication List 5 11.2 Nonconformity Reports Log 5 11.3 Nonconformity Reports 5 . 12.0 Nandestructive Examination Data Sheets 6 12.1 Vessels 6 12.1.1 RPV - Reacter Pressurc Vessci 6 12.1.2 RH - Residual Heat Removal Heat Exchangers 6 12.2 Piping, Pump and Valve Components 7 12.2.1 Preservice 'nspection Data Sheets 7,B,9 10,11, 12 12.2.2 Hydrostatic-Construction Data Sheets 12 12.2.3 Pneumatic-Construction Data Sheets 12 12.2.4 Hanger-Construction Data Sheets 12,13 12.2.5 Pump and Valve Internal Construction Data Sheets 13 13.0 Project Documentation 14 13.1 Contract 14 13.2 Purchase Orders 14 ise mos estrel GENERAL @ ELECTRIC
3 1 APPARATUI AND ENGDIEERING SERVICES February 8, 1984 Revision 1 Page 6 of 6 4 PRE 3ERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION UNIT I
TABLE OF CONTENTS Section Description Volume )
13.0 Project Documentation (Continued) 14 13.3 Document Check List 14 l 13.4 Document Distribution List 14 13.5 Signature Log 14 13.6 Letters of Delegation 14 13.7 Correspondence 14 13.8 Audit Report 14 'v a 4 = m ISE TN 103 (3n6) GENER AL h ELECTRIC - -
APPARATUS AND ENGINEERING SERVEES February 8, 1984 Revision 1 Page 1 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS t LASALLE COUNTY NUCLEAR STATION
UNIT I ,
TABLE OF CONTENTS Section_ Description Volume - 1.0 - Table of Contents 1 2.0 Report Summary 1 3.0 NIS-1 Form 1 4.0 NDE Personnel Qualifications 1 4.1 Personnel Certifications 1,2 4.2 Personnel Qualification Procedures 2 5.0 NDE Equipment: Calibration 3 5.1 NDE Instruments 3 5.2 NDE Transducers 3 5.3 UT Calibration Standards 3 5.4 Surface Thermometers 3 6.0 Material Certification 3 6.1 Glycerine 3 6.2 Liquid Penetrant 3 6.3 Receiving Inspection Reports 3
.7.0 NDE Procedures 3 7.1 Procedures 3 7.2 Procedure Approvals 4 7.3 Procedure Qualifications 4 8.0 Preservice Inspection Records Index 4 8.1 System Abbreviation 4 ISE TN 103 (3/76)
GEN ER AL @ ELECTRIC l
APPARATUS AND ENGINEERD46 SERVICES February 8, 1984 Revision 1 Page 2 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMP 0NENTS LASALLE COUNTY NUCLEAR STATION UNIT I - TA8LE OF CONTENTS 4 Section Description Volume Preservice Inspection Records Index (Continued) 4 8.0 8.2 Format Legend and Notes 4 4 8.3 Vessels 8.3.1 RPV - Reactor Pressure Vessel 4 8.3.2 RH - Residual Heat Removal Heat Exchangers 4 8.4 Pumps 4 ^' ' 8.4.1 HP - High Pressure Core Spray Pump 4 8.4.2 LP - Low Pressure Core Spray Pump 4 8.4.3 RH - Residual Heat Removal Pumps 4 .- - 8.4.4 RI - Reactor Core Isolation Coolant Pump 4 8.4.5 RR - Reactor Recirculation Pumps 4 8.5 Piping Components 4 8.5.1 DG - Diesel Generator Cooling Water System 4 DO - Diesel Oil System 4 8.5.2 8.5.3 ES - Extraction Steam System 4 8.5.4 FC - Fuel Pool Cooling System 4 8.5.5 -FW - Feedwater System 4 8.5.6 HP - High Pressure Core Spray System 4 3 8.5.7 JPI-- Jet Pump Instrumentation System 4 8.5.8 LC - MSIV Leakage Control System 4 8.5.9 LP - Low Pressure Core Spray System 4 i
""*855 l
t. G EN ER AlkELECTRlC_ _ _ __
APPARATUS AND ENGMEERWG SERVEES February 8, 1984 Revision 1 Page 3 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMP 0NENTS LASALLE COUNTY NUCLEAR STATION ' UNIT I TABLE OF CONTENTS Section Description Volume 8.0 Preservice Inspection Records Index (Continued) 4 8.5 PipingComponents(Continued) 4 8.5.10 MS - Main Steam System 4 8.5.11 NB - Nuclear Boiler System 4 8.5.12 PC - Primary Containment Vent and Purge System 4 8.5.13 RD - Control Rod Drive System 4 8.5.14 RE - Reactor Building Equipment Drains System 4 8.5.15 RF - Reactor Building Floor Drain System 4 8.5.16 RH - Residual Heat Removal System 4 0.5.17 RI - Rasctor Core Isciction Ccclar,t System 4 8.5.18 RR - Reactor Recirculation System 4 8.5.19 RT - Reactor Water Cleanup System 4 8.5.20 SC - Standby Liquid Control System 4 8.5.21 VP - Primary Centainment Chilled Water Coolers 4 Systen 8.5.22 VQ - Primary Containment Vent and Purge System 4 8.5.23 WR - Reactor Building Closed Cooling Water System 4 9.0 Relief Requests 4 10.0 Inspection Checklists 4 10.1 Format Legend and Notes 4 10.2 Vessels 4 10.2.1 RPV - Reactor Pressure Vessel 4
'se mu nns GENER AL h ELECTRIC
APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 4 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION - UNIT I l TABLE OF CONTENTS Section Description Volume
]
Inspection Checklists (Continued) 4 10.0 4 10.2 Vessels (Continued) 10.2.2 RH - Residual Heat Removal Heat Exchangers 4 10.3 Pumps 4 10.3.1 HP - High Pressure Core Spray Pump 4 10.3.2 LP - Low Pressure Core Spray Pump 4 10.3.3 RH - Residual Heat Removal Pumps 4 10.3.4 RI - Reactor Core Isolation Coolant Pump 4 10.3.5 RR - Reactor Recirculation Pumps 4 10.4 Pipir.g Components 4 10.4.1 FW - Feedwater System 4 10.4.2 HP - High Pressure Core Spray System 4 10.4.3 JDI - Jet Pump Instrumentation System 4 10.4.4 LP - Lcw Pressure Core Spray System 4 10.4.5 MS - Main Steam System 4 10.4.6 NB - Nuclear Boiler System 4 10.4.7 RD - Control Rod Drive System 4 10.4.8 RH - Residual Heat Removal System 4,5 10.4.9 RI - Reactor Core Isolation Coolant System 5 10.4.10 RR - Reactor Recirculation System 5 10.4.11 RT - Reactor Water Cleanup System 5 ISE TN-103 (3/76) GEN ER AL h ELECTRIC
- . . .e APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 5 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION ,
UNIT I TABLE OF CONTENTS Section Description Volume 10.0 Inspection Checklists (Continued) 4 10.5 Bolting Detail Drawings 5 10.6 Hangers & Supports 13,14 11.0 Reportable Indications 5 11.1 Reportable Indication List 5 11.2 Nonconformity Reports Log 5 11.3 Nonconformity Reports 5
~12.0 Nondestructive Examination Data Sheets 6 12.1 Vessels 6 12.1.1 RPV - Reactor Pressure Vessel 6 12.1.2 RH - Residual Heat Removal Heat Exchangers 6 12.2 Piping, Pump and Valve Components 7 12.2.1 Preservice Inspection Data Sheets 7,8,9 10,11, 12 12.2.2 Hydrostatic-Construction Data Sheets 12 12.2.3 Pneumatic-Construction Data Sheets 12 12.2.4 Hanger-Construction Data Sheets 12,13 12.2.5 Pump and Valve Internal Construction Data Sheets 13 13.0 Project Documentation 14 13.1 Contract 14 13.2 Purchase Orders 14 ISE TN 10313/16) G EN E R A L @,) E LECTRIC .
APPARATUS AND ENGWEERWG SERVICES February 8, 1984 Revision 1 Page 6 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION UNIT I
TABLE OF CONTENTS Section Description Volume 13.0 Project Documentation (Continued) 14 13.3 Document Check List 14 13.4 Document Distribution List 14 13.5 Signature Log 14 13.6 Letters of Delegation 14 13.7 Correspondence 14 13.8 Audit Report 14 G
h
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ISE TN 103 (3/76) GENER AL h ELECTRIC.
. . , o APPARATUS AND ENGINEERmG SERVEES February 8, 1984 Revision 1 Page 1 of 6 PRESERVICE INSPECTION REPORT ASME CLASS.1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION '
UNIT:I TABLE OF CONTENTS Section Description Volume 1.0 Table of Contents 1 2.0 Report Summary 1 3.0 NIS-1 Form 1 4.0 NDE Personnel Qualifications 1 4.l' Personnel Certifications 1,2 4.2 Personnel Qualification Procedures 2 5.0 NDE Equipment Calibration 3 5.1 NDE Instruments 3 i 5.2 NDE Transducers 3-
~
l
. _ . . . . 5.3 UT Calibration Standards 3 5.4 Surface Thermometers 3 L
6.0 Material Certification 3 6.1 Glycerine 3 6.2 Liquid Penetrant 3 6.3 Receiving Inspection Reports 3 7.0 NDE Procedures 3 7.1 Procedures 3 7.2 Procedure Approvals 4 7.3 Procedure Qualifications 4 8.0 Preservice Inspection. Records Index 4
-8.1 System Abbreviation 4 ise mm unsi GEN ER AL hELECTRIC
APPARATUS AND ENGMEERWG SERVICES February 8, 1984 Rsvision 1 Page 2 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION UNIT I - TABLE OF CONTENTS Section Description Volume 8.0 Preservice Inspection Records Index (Continued) 4 8.2 Format Legend and Notes 4 8.3 Vessels 4 8.3.1 RPV - Reactor Pressure Vessel 4 8.3.2 RH - Residual Heat Removal Heat Exchangers 4 8.4 Pumps 4 8.4.1 HP - High Pressure Core Spray Pump 4 8.4.2 LP - Low Pressure Core Spray Pump 4 8.4.3 RH - Residual Heat Removal Pumps 4 8.4.4 RI - Reactor Core Isolation Coolant Pump 4 , 8.4.5 RR - Reactor Recirculation Pumps 4 8.5 Piping Components 4 8.5.1 :dG - Diesel Generator Cooling Water System 4 8.5.2 00 - Diesel Oil System 4 8.5.3 ES - Extraction Steam System 4 8.5.4 FC - Fuel Pool Cooling System 4 8.5.5 FW - Feedwater System 4 8.5.6 HP - High Pressure Core Spray System 4 j. 8.5.7 JPI - Jet Pump Instrumentation System 4 8.5.8 LC - MSIV Leakage Control System 4 8.5.9 LP - Low Pressure Core Spray System 4 ISE TN 103 (3D6) GEN ER AL h ELECTRIC
APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 Page 3 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION
UNIT I I
TABLE OF CONTENTS Section Description Volume l 8.0 Preservice Inspection Records Index (Continued) 4 8.5 PipingComponents-(Continued) 4 8.5.10 MS - Main Steam System 4 8.5.11 NB - Nuclear Boiler System 4 8.5.12 PC - Primary Containment Vent and Purge System 4 8.5.13 RD - Control Rod Drive System 4 , 8.5.14 RE - Reactor Building Equipment Drains System 4 8.5.15 RF - Reactor Building Floor Drain System 4 8.5.16 RH - Residual Heat Removal System 4 0.5.17 RI - Reactor Core Isolation Ccolant System 4 8.5.18 RR - Reactor Recirculation System 4 8.5.19 RT - Reactor Water Cleanup System 4 8.5.20 SC - Standby Liquid Control System 4 8.5.21 VP - Primary Containment Chilled Water Coolers 4
System 8.5.22 VQ - Primary Containment Vent and Purge System 4 l .
8.5.23 WR - Reactor Building Closed Cooling Water System 4 9.0 Relief Requests 4 10.0 Inspection Checklists 4 10.1 Format Legend and Notes 4 10.2 Vessels 4 10.2.1 RPV - Reactor Pressure Vessel 4
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ISE TN 103 (3/76) GENER AL @ ELECTRIC
~ . 1 APPARATUS AND ENGMEERMG SERVICES February 8, 1984 Revision 1 Page 4 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLE /9 STATION -
UNIT I TABLE OF CONTENTS Section- Description Volume Inspection Checklists (Continued) 4 10.0 4 10.2 Vessels (Continued) 10.2.2 RH - Residual Heat Removal Heat Exchangers 4 4 10.3 Pumps 10.3.1 HP - High Pressure Core Spray Pump 4 10.3.2 LP - Low Pressure Core Spray Pump 4 10.3.3 RH - Residual Heat Removal Pumps 4 10.3.4 RI - Reactor Core Isolation Coolant Pump 4 10.3.5 RR - Reactor Recirculation Pumps 4 4 10.4 .iping
" Compenents 10.4.1 FW - Feedwater System 4 10.4.2 HP - High Pressure Core Spray System 4 10.4.3 JPI - Jet Pump Instrumentation System 4 10.4.4 LP - Low Pressure Core Spray System 4 10.4.5 MS - Main Steam System 4 10.4.6 NB - Nuclear Boiler System 4 10.4.7 RD - Control Rod Drive System 4 10.4.8 RH - Residual Heat Removal System 4,5 10.4.9 RI - Reactor Core Isolation Coolant System 5 10.4.10 RR - Reactor Recirculation System 5 10.4.11 RT - Reactor Water Cleanup System 5 i
i l ISE TN-103 y
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6 APPARATUS AND ENGINEERING SERVICES February 8, 1984 Revision 1 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS I LASALLE COUNTY NUCLEAR STATION I
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UNIT I TABLE OF CONTENTS Section Description Volume 10.0 Inspection Checklists (Continued) 4 10.5 Bolting Detail Drawings 5 10.6 Hangers & Supports 13,14 i 11.0 Reportable Indications 5 11.1 Reportable Indication List 5 11.2 Nonconformity Reports Log 5 11.3 Nonconformity Reports 5
'12.0 Nandestructive Examination Data Sheets 6 12.1 Vessels 6 12.1.1 RPV - Reacter Pressure Vessel 6 12.1.2 RH - Residual Heat Removal Heat Exchangers 6 12.2 Piping, Pump and Valve Components 7 12.2.1 Preservice Ins;ection Data Sheets 7,2,9 10,11, 12 12.2.2 Hydrostatic-Construction Data Sheets 12 12.2.3 Pneumatic-Construction Data Sheets 12 ~
12.2.4 Hanger-Construction Data Sheets 12,13 12.2.5 Pump and Valve Internal Construction Data Sheets 13 13.0 Project Documentation 14 13.1 Contract 14 13.2 Purchase Orders 14
'SE TN-103 (3/76)
GENER AL @ ELECTRIC
APPARATUS ANO ENGDIEER918 SERVICES February 8, 1984 Revision 1 Page 6 of 6 PRESERVICE INSPECTION REPORT ASME CLASS 1, 2 & 3 COMPONENTS LASALLE COUNTY NUCLEAR STATION UNIT I - TABLE OF CONTENTS Section Descriptlon Volume 13.0 Project Documentation (Continued) 14 13.3 Document Check List 14 13.4 Document Distribution List 14 13.5 Signature Log 14 13.6 Letters of Delegation 14 13.7 Correspondence 14 13.8 Audit Report 14 O v
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GENERAL h ELECTRIC
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SARGENTa LUNDY
' E N G I f 4 I' 7. ft s , ewcaso 70..'T. 2. Qucka atcember 9, 1980 , Comnonwealth Edison Company Pago 2 D. ~ occ Tt'?:c :: 'a :ub :' 1. ::: r,; y'. .
h.::: : rais::L ucan cy: aina t! c;. oc n . c t. ;.: *:: e. 3. 7.s!.-, tjg af ex-r iit.: .. l e;: could la Inco c.:y:..::.Mc: <- Jocat!ag
.'.:., t e c T ' c n a c ; . . ~ ac S:.-; tr .:w r.:.;ue piano during volumatric exanination ! To date we have not received the commonwealth Edison company l
proceduro certification for the above document. i , . j Yours very truly, i t Et. R. KURTZ i I'.
. R. Kazt2 Supervizor, Project Section ! ERKamb Quality control Division In duplicate copics:
T. E. Watts (1/0) L. J. Burke (1/0) C. W.-Fruche (1/0) J. Clcrk (1/0)
n. c. naan (1/0.)
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CM8C ACO. ILLBMOIS 80803 y TELEPMONE 3 e2 389 2000 H .
l Doced:or 9,1980 t Project No. 42G6/67-05 Cor:r.omfaulth Edison Ccmany Lt.Sallo County Station 1 Uhits 1/2
. .i . ' Proservice t. Ten Ycar Inspection S .L Uparlficat.:.on:
J-297C/SO - Daft IS I- 2 '. Ms:. T. U. Quaka
C"Mllt'i Meur.nce Cup 1rvisor -
' cent m.calth Edicen Cc.mpany Laa.W e Cavaty Staticn , s. . . . . L ? ,
D r. : a llo.:, IL G1341 rar 11. Gunhu l Comonwealth Edison Company's Station Nuclear Engineering Depart:mant and Sargent t. Lundy has reviewed tho following commonwealth Edison Co:npany developed proceduro and our commenta are as indicated.
1. NDFC-14 Rev. 1 Ultrasonio Inspaction of Prosauro Ratninire Bolting Two Inches
or Greater in Diamotor l
A. Paragraph D.2.3: Search Unit not to nxcend an area of h square inch B. Paranrneh D.3.2: Location and dimetor of reference holo l- for Eho' nut calibration standard shcul.d be auch that a realictic DAC can be established C. Paragraph 2.1.2: calib>:ation on stud tout bar (calibration \
piece) nhall cintibMah a mc by sca::.:Ang fro:a both enda oi' the tant bcc - l r.
, CARGENT O LUNDY ENGINEERS ES E AST MON ROE STREET CHIC AGO. ILLINOIS 40403 TELEPHONE 332 269 2000 .
July 24, 1981 Project No. 4266/67-05 Co=2onwealth Edison Company LaSalle County Station - Units 1/2 Prenervice Er Ten Year Inspection S&L Specification: J-2976/80 Reft ISI-24 Mr. T. E. Quaha Quality Assurcnce Supervisor Cocmonwealth Edison Company LaSalle County Station ' R. R. 61 Marseilles, IL 61341
Dear Mr. 'Quaka:
Sargent & Lundy is withdrawing its co:r.cnts on ISI-24 dated Docenbcr 9, 1980 cven though the comments raisod were valid. In a convercation with Mr. E. Potter, Commonwecith Edison Cor pany's Lovel III, nr. Potter stated that the proceduro Un?-C-14, revisj on 1, Ultraconic Inr.poetion of retaining bolting 2" or greater in dinneter had been qualified by Section T-110 of Aste Section v. Yours very truly, E.R.KURTZ E. R. Kurtz Supervisor, Project Section
ERKamb Quality Control Division In duplicate -
Copies: T. E. Matts ~ L. J. Durke G. Groth ' C. W. Fruche D. C. Haan J. D. Rudins ,
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[gYg"% RUPLY ' SIGNED DATE gigg. 45 472 SEND PARTS 1 AND 3 WITH CARBON INTACT - m,,,,,,,,, PART 3 WILL SE RETURNED WITH REPLY.
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4 7.::" . mSf NPUP 5751 M m . /agy; # ! I
[ * ' ".mamino6en Pereennel; NAdE M MAndL LEVE8 NAME LEVEL
- i Instrument: SERIAL N'O'**)k'N MAKE/MODEL: - BRANSON/303: O SONIC /MK I;[KK/USL5b: O OTHER . R. . Search Unit BEAM ANGLE / MODE O'STRAK3HT BEAM /LONG WAVE O 45*U,RANS WAVE: %60'/TRANS WAVE -
TRansoucsR sizs/rneae . o ass' own.2s une' p(o.s ow2.rs use, a to- ow2.zs use .
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. PROCEDURE - NO. map _ .5 7f/ REV. 9 ~
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(') NUCLEAR ENERGY SERVICES. INC. - - () ' ** * ~ CONAM INSPECTION DIVISIO .
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REPORT OF NONDESTRUCTIVE EXAMINATION l O- ' TYPE OF EXAMINATION: MTEd PT j Customer Prosect Date COMMONWEALTH EDISON COMPANY ControClor Joe No. P. O. No. LaSalle Station Report No. - Request No, 9 . //r - /7 M CCD seem6 nation siancard/ Edition - Add
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' Additional Date: No. of stems No. of items Accepted Rejected j .
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2 . 4g' ... %:u!.*..t REPORT OF NONDESTRUCTIVE J. ' . EXAMINATI - 9 . .,. _ . - t.,f;,. ^C9hfz TYPE OF EXAMINATION:
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MT 5 PT O . I o.ie custom., . ,pro ect COMMONWEALTH EDISON COMPANY LaSalle Station S"/.g /7g , P. o. no. n. port No. - en t No. , _ contreetor soo No. , , A4 t*Cn & VSS Acceptance Stanoara/Ed 'on - Add l ^ l993 N.D.E. Prosecure No. - Rev.
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N/A FI Batch No* me Development - Time Type t.lould Penetrant Materials used Penetrant - Dwell Water Washable ' visible Sotwent ory OWetO Nonaqueous O
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MAY 0 91978 o -- ( e MORRISON CONSTRUCTION COMP.ANY A a e Date E naminer. wei uate Company Signature s gna 7( / Customer Acceptance g ,,,, Conam E maminer: Date Signature Signature . Level Al R,eview
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. P. O. No.
LaSalle Station Request No. ( #.l(~79.* !
' Storrison Construction Co, 2466' -
NT9 -@ tQ3 7 Acc tence stancerwuoitiong N.o.a. Pr .aure No. - new. eneminn+.n ASNE Y-7 stenaarws ition v n. - ag ,aulauma
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g NUCLEAR ENERGY SERVICES. INC. ' REPO3T NO. - CONAM INSPECTION DIVISION UNIT NO. / P.C. Box 360 Grand Ridge. til.nois 61325 S & L CLASS g REPORT OF NONDESTRUCTIVE EXAMINATION 9
TYPE OF EXAMINATION: MT 6 PT Customer Project D.te COMMONWEALTH EDISON COMPANY LaSalle Station d'_/ f'- g/
contractor Job No. P.O.No. l Request No.
'?n es o t=aminaison st.ndeed/ Edition - Add M66 ' Acceptance st nd.rd/ Edition 7 TI- I19 N.D.E. Procedure No. - Rev.
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N/A O
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APPARATUS AND ENGINEERING SERVICES Febrtfary 13, 1984 Page 1 of 4 NCI I CALIBRATION STANDARDS INDEX UNITS 1 & 2 CALIBRATION STANDARD NO. LOCATION 01-36-01 TAB 1 . 01-28-01 TAB 2 01-26-01 TAB 3 01-26-02 TAB 4 01-26-04 TAB 5 01-24-01 TAB 6 01-24-02 TAB 7 01-24-03 , TAB 8 01-24-04 TAB 9 01-24-05 TAB 10 01-24-07 TAB 11 01-24-08 TAB 12 01-20-01 , TAB 13 01-20-02 TAB 14 01-20-03 TAB 15 . - - . . _ . - - 01-20-04 TAB 16 01-18-01 TAB 17 01-18-02 TAB 18 01-18-03 TAB 19 01-18-04 , TAB 2b
~
01-18-05 TAB 21 01-16-01 TAB 22 01-16-02 TAB 23 1 GEN ER AL @ ELECTRIC
' ~
APPARATUS ANO ENG81EERING SERVICES February 13, 1984
. Page 2 of 4 CALIBRATION STANDARDS INDEX UNITS 1 & 2 .
CALIBRATION STANDARD NO. LOCATION 01-16-04 TAB 24 , I 01-14-01 TAB 25
. 01-14-02 TAB 26 01-14-03 TAB 27 01-14-04 TAB 28 01-12-01 TAB 29 01-12-02 TAB 30 01-12-03 TAB 31 01-12-04 TAB 32 01-12-05 TAB 33 01-12-06 TAB 34 ,
01-12-07 TA3 35 01-12-08 , TAB 36 01-12-09 TAB 37 01-10-01 TAB 38 01-10-02 TAB 39 01-10-03 TAB 40 01-10-04 TAB 41 01-08-01 TAB 42 l 01-08-02 , , TAB 43 01-08-04 TAB 44 01-06-01 TAB 45 01-06-02 TAB 46 f , GENER AL h ELECTRIC I , . ,_ o .. __ -e_._-
. -- , c %_ v - ' _'
s APPARATUS AND ENGINEERMS SERVICES i February 13, 1984 k j( Page 3 of 4 CALIBRATION STANDARDS INDEX UNITS 1 & 2 I CALIBRATION STANDARD NO. LOCATION I 01-06-03 TAB 47
~ ~~
01-04-04 TAB 48 01-04-05 TAB 49 l , 01-03-03 TAB 50 01-50-01 TAB 51 e ' -:: " 01-60-01 TAB 52 _ f .
,;01-60-02 TAB 53. _
l . r u. .. 01-60-03 TAB 54 .- p ..a 01-60-04 - TAB 55 .~ 01-60-05 - TAB 56 _ - . . _ 01-61-01 TAB 57 7 01-62-01 TAB 5B 01-70-01 TAB 59 ) ,
'N 01-70-02 - TAB 60 . ~
i 01-70-03 . .'.'__. TAB 61
~
01-75-04,.y - TAB 62
'~ ~ '
TAB 63 01-70-05 ,. ,,_,, 01-70-06' TAB 64
'01-71-01 TAB 65 01-72-02 TAB 66 i 01-91-03~ TAB 67 01-91-04 TAB 68 01-91-05 -
TAB 69
~
L ..
' ISE TN 103 (304) ,
1 GENERAL ELECTRIC s.. x. -
__ . _ _ . 1 APPARATUS AND ENGINEERRIG SERVICES February 13, 1984 Page 4 of 4 CALIBRATION STANDARDS INDEX
. UNITS 1 & 2 CALIBRATION STANDARD NO. LOCATION 01-91-06 TAB 70 '
l . 01-91-07 TAB 71 01-91-08 TAB 72 01-92-01 TAB 73 1 01-92-02 TAB 74 01-92-03 TAB 75 01-92-04 TAB 76 01-92-05 TAB 77 01-92-06 TAB 78 01-92-07 TAB 79 GEL-1013, 1014 & 1015 TAB 80
+
9 O 9 e* 7 se mm ons8 GENER AL h ELECTRIC
APPARATUS AND ENGINEEINNG SERVICES February 10, 1984 4.2 PERSONNEL QUALIFICATION PROCEDURE f TAB NO. QUALIFICATION PROCEDURE
'1. GE - I & SE PQ-8000
2. Materials Assurance MAC-77-026 3.
GE - ASBD NDT-1101, Rev. 2, Rev. 4 4'. , NDT Services - Part VI, NDT 1006 ,
5. Trans Eastern Inspection TEI-A-07 l
6. GE - NED SPEC 386HA480
7. GE - I & SE QC-2-380

8. GE - I & SE PQ-8002 l '

9. GE - I & SE QLI.2.1

10. GE - I & SE QC-3-380

11. GE - A&ES AP-QUA-277
,a' 12.
GE - I&SE QC-9-380
. c.
0
'se mm e" GENER AL h ELECTRIC
GENERAL () ELEcmc Page C of il U.T. LINEARITY DATA $HEET LINEARITY DATA SHEET # .L000\
^ lnSALLE Ca ru Nudean. Mo/
[M a DATE: (o-7 '? h EXAMINER: 1. N . E D u f. LEVEL E DATA TAKER: P.U. Ch LEVECIC , INSTRUMENT
5ERIAL NO.hLuto nl.MODEL NO: OBRANSON301: O8RANs0N303 OseatCMxt: E OTHERtist. -3a.
f( ' SEARCH UNIT: 0 a BEAM ANGLE: @ 0 (LONG. WAVE): O ~~M CATE: 9-ti- Y . - CENERh ELECTRIC CO. LEVEL U W - n ca ggf5 a 2-au~~
~~3. - .- - -~~
~~.- J~~
~~T , . sensm.O tiseme Page 70 of H~~
~~. U.T. LINEARITY DATA SHEET e LINEARITY oATA $HEET f 2Ad42 i~~
~~DATE: 9-8 /M j ERAMINER: 2. AOk)Abc~~
~~LEVE! L DATA TAKER: M XZMr/A LEVEL X I Nf~~
.M00EL Not OsRANsoNsoli OsRANsoN303: O SONIC mri E oTHER XN- ust-3 E o*(LONG. WAVE): O <s*(sNEAR WAVE): O60*($HEARWAVE): OoTHER#4 i TRAN500CER SIZE /FREQ: O o,rs otA/2.rs mzi O o.rs x o.rs /z.rsm zi O o.zs x o.s /2.zs m zi ! SERIAL N0/*J/ 9d 4 E o.5 x o.5 /2.2s mzi O o.zs otA/s.o mzi O o.as x o.25 /s.o m zi O o.rs x o.s /s.o mzi O o.s x o.s /s.o m zi O oTHER # 4 -
~~p. DUAL TRANSDUCER $i OsINatETRANsouCERi OSPECIALWEDGE#2~~
~~' ors-se O *ss O 5 57: ORo-174(Microdot) E oTHER Azaz tENcTH: 4' i~~
~~l SCREEN HEIGHT LINEARITY CHECK:~~
~~1 1st REFLECTOR 2nd REFLECTOR 1st REFLECTOR 2nd REFLECTOR~~
-AMPLITUDE IN AMPLITUDE IN AMPLITUDE IN 5 FSH AMPLITUDE IN 1 FSH 5 FSH 5 FSH 100 Sd so 24,
~~[(} ' a0 VK so "O so 2/~~
~~,g 'o H to //~~
80 30 i THE 2nd REFLECTOR SHALL BE 5010F THE 1st REFLECTOR + 55 FSH To MEET S i AMPLITUDE CONTROL LINEARITY: REFLECTOR AMP. d8 CONTROL REAo!NG oFF REFLECTOR Apr. SET IN 1 FSH CHANGE SCREEN LIMITS IN 5 FSH 8o5 -6dB gg 32 to 481 aos -12de 2g 16 to 245 40s -
~~+6d8 gg 64 to 961~~
~~tos +12ds 97 64 to 965~~
~~,a MINUS (-) DENOTES DECREASE IN ADFLITUDE: PLUS (+) DENOTES INCREASE.~~
l l. ggytete ghMM CATE: 9- /*** 7I' GENERAL ELECTRIC Co. LEVEL M m a,.c.c &- - . m i__ _ _
t i 4% 3 . ,- l 4
- Page 71 of Tl i .. -sENERAL h ELECmc 3 ,,,,,,,,,,,,,,,,,,,,,,,- U.T. LINEARITY oATA SHEET LINEARITY oATA SHEET f droot/6 'I
(., oATE: f~2.-1 5 ~7 6 l EXAMINER: RE. El Ar 2 amt r7%)LI}E3. "TT' oATA TAKER: d/A LEVEL
~~.NooEL No: O sRANsoN soli 08aANsoM303: OsoNrCnKri O oTHER x x ose ay_.~~
SEARCH Uh!T: -- BEAR ANELE: O o*(LoNs. vavE): 3 45'(SHEAR WAVE): O60*($HEARWAVE): O oTHER TRAN50UCER $1zE/FREQ: O o,2s ora /2.25 m zi O o.25 x o.2s /2.2s m zi O o.2s x o.s /2.2s mzi l SERIAL No.pDseGi O o.s x o.s /2.25 mzi Oo.2sotA/s.oMHzi O o.25 x o.25 /s.o mzi l 0 o.2s x o.s is.o mzi O o.s x o.s /s.o mzi O oTHER E " D,4_ / 2 2s A<uz.
~~,0 ouAL TRANsouCERsi gsiNGotTRANsouCER O sPECrAt vEoGE f~~
~~ors-sai O Rs-59: ors-57 SRe-174(aicrodot) OoTHER e/A LENGTH: $, - h N~~
~~.] -~~
SCREEN HEIGHT L'INEARITY CHECK: -- p _ . . 1st REFLECTOR fnd REFLECTOR 1st REFLECTOR 2nd REFLECTOR , AMPLITUoE IN AMPLITUDE IN AMPLITUoE IN AMPLITUDE IN 5 FSH 5 FSH I FSH 5 FSH _ 100 M so A$
!~) %$ "O l2A 80 40 so ff 10 .34- 2o /O .s so 24 .
THE 2nd REFLECTOR SHALL BE sot oF THE 1st REFLECTOR + 55 FSH,To MEET SCREEN HEIGHT LINEARITY. AMPLITUof CONTROL LINEARITY: REFLECTOR AMP. d8 control REAo!NG oFF REFLECTOR AMP. SET IN 5 F3M CHANGE SCREEN LIMITS IN 5 FSH 805 -6d8 4/()[ 32 to 485 805 -12d8 A()*/[ 16 to 245 405 . +6dB 7[ 64 to 965 *
~~205~~
~~+12dB gg H to 9H MINUS(-)oENOTESoECREASEINAMPLITUoEiPLUS(+)oENoTESINCREASE.~~
~~ACYlEWED BY:- 4 #- I CATC: AF-h- 's I CfNE AL ELECTitic C0.LEVELU w g M vis.Pf~~
~~,w r , .. ~ . . . -~~
P i , samaanOn cuic Page 7A of 0 unamassamana: , ovese U.T. LINEARITY DATA SHEET LINEARITY DATA SHEET f 2d/92 ^
~
DATE: /.22 '19 Y. DAMINER: 1. BdMAls LEV C OATA TAKER: NAAzer)hearnrA;LEVElar bfa 5;2/.M00EL N0: CBRANSON301 OBRANSON303; OSONICestI E OTHER Nir/ v.n.- n a O <s (SHEAR WAVE); O60'(SHEARWAVE): OOTHER
~~. E o8(LONG. IdAVE):~~
~~i- TRANSOUCER Size /FREQ: O 0,25 oIA/2.25 mzi O 0.25 x 0.2s /2.2sm zi O o.25 x o.s /2.2s mzi SERIAL No. C #'Io 7 E 0.s x 0.s /2.2s m zi O0.2sDIAfs.0mzi O 0.ts x 0.2s /s.0 m zi~~
, O o.2s x o.s /s.0 mzi O o.s x 0.s /s.O mzi O oTHER E QUAL TRAN5DUCER$i OSINGLETRANSDUCER OSPECIALWEDGE ORG-s8; O RG-ssi ORG57: ERG-174(Microdatli 00THER LENGTH: d#
l SCREEN HEIGHT LINEARITY CHECK: 1st RERECTOR 25d REFLECTOR 1st REFLECTOR 2nd RERECTOR AMPLITUDE IN AMPLITUDE IN AMPLITUDE IN AMPLITUDE IN I FSH 5 FSH 5 FSH 5 F5H 100 <fg7e so y 7s 3 90 Wo 40 ,g ro V 80 40 30 f g.7, 7o ,34 Yo to t77e
** 21Y' THE 2nd REFLECTOR SHALL BE sot 0F THE 1st REFLECTOR + s5 FSH TO MEET SCREEN HEIGHT LINEARITY.
I AMPLITUDE CONTROL LINEARITY: j REFLECTOR AMP. dB CONTROL READING OFF REFLECTOR AMP. SET IN 5 FSH CHANGE SCREEN LIMITS IN 5 FSH 8o5 -4d8 g% 32 to 485 8o5 -12dB 20% 16 to 245 , j 405 +6d8 pg% 64 to 965 205 ^ +12d8 g 64 to 965 MINUS(-)DENOTESDECREASEINA*LITUDE;PLUS(+)DENOTESINCREASE.
~~.. REVIEWED BY.' __ TATE: A/7N4 )~~
~~CENERAL ELEC fii.C CC. LCVEL U guA 2-a m .~~
~~,, - u E_ _~~
SENERAL h ELE' Cmc Page 8 of W , emannasseem==messesensseness U.T. LINEARITY DATA SHEET I L!fEARITY DATA $HC' T # 2Sd F8 (3.. ( , LTE: 2 =2 6-11 gIAMNER: $ Darrer. LEVEL 1r. DATA TAKER:SrtWW M88tNo= LEVEL 2. M6..n, .nDon m: OsRasonsoli sR uson soa; sonic m i EDTHER use s=- a 4s*(SHEARWAVE); a
@c(LONG. WAVE)3 Osc(SHEARwavE) O oTHER TRAN500CER $!ZE/FREQ: O o,25 otAi!.2s seiz; o.2s x o.2s i2.2snHz e.2s x o.s /2.2s e.izi SERIAL No.Ntrf31 8 o.s x 0.5 /2.2s 891Z; Oo.2sDIA/5.0leiz; O o.25 x o.2s /s.o **izi o.25 x o.s /s.o 191Z; O o.s x o.s /s.o stiZ O orHER @ OUAL TRAlt300CERS OsrNGLETRANSOUCER; SPECIAR. WEDGE .
RS-s8: RG-s9; RG-57s @RG-174(Microdot); COTHER LENGTH: /. f M V T 5iT LINEARfTY CHECX: 1st RERECTOR 2nd RERECTOR 1st RERECTOR 2nd RERECTOR ' AMPLITUDE IN AMPLITUDE IN AMPLITUDE IN AMPLITUDE IN 5 F5H 5 FSH I F5H I FSH
. 100 se 50 g * *
~~ff .~~
lo .gf 2o N ' to 3 TM 2nd ' REFLECTOR SHALL BE sat 0F THE 1st RERECTOR + ss FSH To EET SCREEN HEIGHT LINE RITY. r !. AprLTTUDE CONTROL LINEARITY: REFLECTOR AMP. d8 CONTROL READING 0FF RERECTOR AMP. SET IN 5 FSH CHANGE SCREEN LIMIT 5'IN 5 FSN . M num MS Ve l Sol -12d8 ra 16 to 245 , 405 +6d8 ge 64 to 965
~~205 +12ds . g, . 64 to 961 muus (-) DENOTES DECREASE IN AMPLITUDE: PLUS (+) DENOTES INCREASE.~~
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~~'s ' .. GENER AL h ELECTRIC r~~
~~Page 71 pf fl~~
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4
~~. /.k 20-521.n0 DEL NO: BRANS 0N 301: OBRANSON302 O50NiCnKri E OruER <<5z- J a SEARCH UNIT:~~
a 8mrxiictTi 0 0*(t0No. wave): E 4s tssEAR wave) 60a(ssEARwavE): 0 0rnER ~ TRANs00CER size /FREQ: O 0,2s 01A/2.2s mzi 0 0.2s x 0.2s /2.2snsz O 0.2s x 0.s /2.2s e,izi SERIAL N0.8.2fA29 0 0.s x 0.s /2.2s mzi 0 0 25 ora /s.0 nnzi 0 0.2s x 0.25 /s.0 anzi
~~, O.2s x 0.s /s.0 mzi 0 0.s x 0.s /s.0 nsz; @ OTHER I )r n . 2 s' m A 1 O Quat TRANsopCERs; EsrNattTRANsoUCEni OsFECrAtvEocE CA8tE: -~~
g TYPEr O Rs-s8 O Rs-ssi ora-s7; g Rc-ir4(nicrodot) 00TutR tENaTw: 4/ h .i.- - SCREEN MEIGHT LINEARITY CHECK: P - 1st REFLECTOR 2nd REFLECTOR 1st REFLECTOR 2nd REFLECTOR _. _. AMPLITUDE IN AnPLITUDE IN AMPLITUDE IN AMPLITUDE IN I FM EFM I FSH 5 FM 100 gg 50 33 -- N5" *O kD 80 40 30
~~i g~~
~~IO 20 31 10~~
~~# 30 .-s THE 2nd REFLECTOR SHALL BE 50% 0F THE Ist REFi.ECTOR 155 F5H TO MEET SC AMPLITUDE CONTROL LINEARITY:~~
REFLECTOR AMP. d8 CONTROL READING OFF REFLECTOR AMP. SET IN 1 FSH CHANGE SCREEN LIMITS IN % FSH 80 -6d8 pp 32 to 481 805 -12d8 2y 16 to 24 401 +6d8 64 to 961
~~j4 .~~
205 +12d8 g 64 to 96% I nINUS (-) DENOTES DECREASE IN AMPLITUDE FLUS (+) DENGTES INCREA5E. S.U E"$ R/7/19 N ~2 'f 3 'W uzc l
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ML20087P002: Difference between revisions

Latest revision as of 23:34, 13 April 2020

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3.0 REFERENCES

4.0 RESPONSIBILITIES

Dear Mr. 'Quaka:

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