ML20024B613

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Forwards Revs to Overinsp Checklists & Instructions to Be Used in Overinsp Program
ML20024B613
Person / Time
Site: Clinton Constellation icon.png
Issue date: 06/27/1983
From: Hall D
ILLINOIS POWER CO.
To: James Keppler
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
0981-L, 981-L, NUDOCS 8307110031
Download: ML20024B613 (17)


Text

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ILLINDIS POWER COMPANY IP CLINTON POWER STATION, P.O. 80x 678. CLINTON. ILLINOIS 61727 June 27, 1983 Docket 50-461 l P)llNCIPAL STAFF J9A #4-ENF D/RA SCS Mr. J. G. Keppler A/AA PA0 Regional Administrator g' fl PGPRP SLO U. S. Nuclear Regulatory Commission U ORMA RC Region III DPMSF 799 Roosevelt Road DE I Glen Ellyn, Illinois 60137 ML OL FILE /zs<

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Subject:

Revision to Overinspection Checklists and Instructions

Dear Mr. Keppler:

Revisions to the checklists and instructions used in the Illinois Power Company Overinspection Program have been made as identified in the matrices provided as attachments 1 through 3.

The revisions have been reviewed and approved as required by Overinspection Program Procedures. Copies of the revised documents have been provided to Mr. H. Livermore and Mr. F. Jablonski.

If you have any questions or comments, please contact Illinois Power Company.

el yours, D. . Hall Vice President RLB/jb Attachments cc: Manager-Quality Assurance Director-Office of I&E, US NRC, Washington, DC 20555 Illinois Department of Nuclear Safety US NRC Senior Resident Inspector 38 '1 1983 gl 8307110031 830627 PDR ADOCK 05000461 C PDR S

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-Pdgs 1~of 2 Attachment l The following changes were incorporated in the Illinois l Power'Overinspect' ion Quality Assurance Instructions.

INSTRUCTION AND PARA # CHANGE REASON FOR CHANGE

-QAI-710.01 Para.'4.5.7' Changed QAI-710.081to- -To reflect correct QAI-710.07 instruction' number Form'710.01F01. Added " Master Lot No." ' Reflect use of Master and "NCR No." Lot' concept-QAI-710.06 Para. 4.1 .

Changed block numbers To correspond with block-numbers on revised NCR form Para. 4.2 .

Changed block numbers To correspond with' block numbers on revised NCR form

. Appendix 710.06A01 Replaced NCR form Incorporate new revised form QAI-710.09 Para. 2.1.6 Changed para. number Referenced incorrect referenced in text paragraph 2.1.7 Changed para. number Typo error 2.2.3 Added definition of Incorporated Master

" Master Lot" Lot concept 2.2.4 Renumbered para. Needed adjustment 2.2.5 Renumbered para. Needed adjustment 2.2.6 Renumbered para. Needed adjustment 3.2(c)- Changed " form" to Changed QAI-710.09F01

" work sheet" OVERINSPECTION EVALUATION ANALYSIS DATA ~AQUISITION

" form" to a computer

" work sheet" 3.3(a) Changed QAI-710.09 Need adjustment OVERINSPECTION EVALUATION ANALYSIS PROGRAM referenced in text to OVERINSPECTION PROGRAM

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1 INSTRUCTION AND PARA ~# CHANGE REASON'FOR CHANGE

' ' 3' . 3 (b) . Changed " form" tol" work -To. reflect changing q, -

. sheet" QAI-710.09F01.from a QAI:

,  ; form to a. computer work-sheet.

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. 3.'4 (a), ~ Changed'" form" to " work To reflect changing sheet"' QAI-710.09F01 from a_;QAI

, form to'a computer work

. sheet

'4..1 1 'Deletedh"QAI-710.09F01"' No-longer a QAI form Changed'" form" to " work' sheet"

~* Delete list of items 4.1.' 2 . Changed " form" to " work 'To reflect changing QAI-710.

sheett' 09F01 from a QAI form to a' work sheet 4.3.1.2' . Changed "Overinspect. ton

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Reflect use of Master Lot

_ Report Number" to " Master. Concept

, l Lot Number"

- 4.4.1 Changed para. number' Referenced incorrect referenced in text paragraph 4.5.1- Changed. para. number ' Referenced incorrect referenced in text paragraph

' 5.0- 1 Renumber Records to <4.7 Needed adjustment 6.0 Renumber References to 5.0 Needed adjustment 7.0 -Renumber Appendices to 6.0 Needed adjustment 7.2 Deleted QAI-710.09F01 No longer a QAI form

Form 710.09F02 Added Master Lot Number Reflect use of Master Lot Concept 710.09F03 Added Master Lot Number Reflect use of Master Lot Concept

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P g:D 1- of -1 Attachment 2 The changes identified-below were incorporated in Revision 1 of the instructions and checklists. Additionally, minor typographical errors were corrected.

PROCEDURE AND PARA # CHANGE REASON FOR CHANGE BQAI-190-2 Revised to require IPQA requirement' 10C torquing all' fasteners Exhibit-2 BQAI-190-5 Revised'to require IPQA requirement XXXIV. torquing'all fasteners Exhibit 2

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BQAI-190'5 Revised to-require IPQA requirement XXV torquing all fasteners Exhibit 4 BQAI-190-5 Revised to require IPQA requirement XXVI , torquing all fasteners Exhibit 6 BQAI-190-8 Revised to require -IPQA requirement XX torquing all fasteners Exhibit 2 BQAI-190-8' Revised to require IPQA requirement XX torquing all fasteners Exhibit 4~

BQAI-190-8 Revised to require IPQA requirement V torquing all fasteners

-Exhibit 6 BQAI-190-12 Change from non-critical IPQA requirement

I and'IV. to critical Exhibit 2 l

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.Attachmtnt 3 The foll'owing changes have-been'made as liste'd. These changes are' identified-with a d in the text or checklist margin..

. PROCEDURE AND PARA #- CHANGE REASON FOR CHANGE BQAI-190-l' Changed" exhibit number. For consistency-

~ Para 6.1 BQAI-190-1 Deleted .Rev. now on checklist Para 7.1-18' pages.

BQAI-19091' Added checklist guide and For ' consistency; in fill--

Para. 8.0 changed exhibit-number ing.out checklist BQAI-190-1~ Added tolerance Tolerance provided by_S&L IV BQAI-190-1 Changed attachment numbers For consistency with other V checklists BQAI-190-1 Changed attachment numbers For consistency with'other VIL checklists BQAI-190-1 Changed attachment numbers For consistency with other:

VII checklists BQAI-190-1 Changed attachment numbers For consistency with other VIII- checklists BQAI-190-1 Revise criteria to include Clarification of Requirements Exhibit #2 design spacing requirements, per S&L' VI BQAI 190-1 Change Exhibit #7 to-Attachment S&L request-Exhibit.#2 #5, change all " Exhibits"'to

IX A,B,C,&D " Attachments'?, change "-4" ~ to S 4, "4' to 10*" to) 4* to <10*

BQAI-190 Deleted reference to in-process In-process not part of X- -verification of slotted holes. Field Verification BQAI-190-1 Deleted 10% check requirement of Requested by.IPQA XII AISC. Now torque all bolts on assembly.

BQAI-190-l' Changed attachment numbers For consistency with other XIII checklists BQAI-190-2 Changed exhibit number Consistency Para. 6.1 BQAI-190-2 Remove entire sentence - redundant S&L request Para. 6.4.(top of Pg.~ _ #4)

E Page 2:

1BQAI-190 Add verbage to' include S&L dwg. S & L request Para. 7.I'(2)1 revision

.BQAI-190-2' Deleted Rev. No. Rev. now on checklist pages

, L Para.- 7.1.1 3- BQAI-190-2 Added " visible".to recording Provide clarification Para. 7.3 requirement,

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BQAI-190 ' Changed exhibit number Consistency with other check-Para. 7.4 lists

'BQAI-190-2 ' Changed exhibit. number Consistency with other Para.-8.0 checklists i BQAI-190-2 Add note to include S&L dwg. S&L request Exhibit #1, Pg. #1, revision Item #2, Exhibit #2, Page #1 BQAI-190-2 Remove item #11 from border ref. S&L request Exhibit #1, pg. #1 and' add notation "N/A" Item #11

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BQAI-190-2 'Added "section" to size Provide clarification I verification

.BQAI-190 Added length tolerance Provide clarification II-BQAI-190-2 Changed attachment number Consistency with other check-III. list i

BQAI-190-2 Changed _ attachment number Consistency with other check-

IV list BQAI-190-2 Changed attachment number Consistency with other check-VI list i- BQAI-190-2 Changed attachment number Consistency with other check-VIII list BQAI-190-2 Added tolerance Tolerance provided by S&L X

BQAI-190-2 Corrected typo'in objective Needed correction

. XIII evidence i

L 'BQAI-190-2 Added bolt identification S&L request Exhibit #2- criteria

XIII-I 'BQAI-190-2 Added instrument information Provide clarification i XIV.

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'Page 3 BQAI-190-2 Corrected typo in objective- -Needed correction-XV - evidence columns BQAI-190-2 ~Added high strength, hardened :S&L' request Exhibit #2 nut identification criteria XV:

BQAI-110a2 . Changed exhibit number Consistency with other 10C checklists' BQAI-190-3 Exhibit #1 Checklist Guide Consistence between Checklists

. Para. 6.1 BQAI-190-3 Delete- Rev. now on checklist pages Para. 7.2-17 BQAI-190-3 Exhibit #1 Checklist Guide Consistence betwee Checklists Para. 8.0 BQAI-190-3 Placement - verify equipment Completed equipment is located II on correct' foundation on anchor bolts validated by survey. Field Verification to verify equipment placement.

'BQAI-190-3 Deleted "... safety.of the plant" Change to define Field Verifi-IV1 added surface / cosmetic clarifica- cation Engineer's responsibility tion BQAI-190-4 Para. 6.1 Changed exhibit numbers For consistency BQAI-190-4 Changed exhibit numbers For consistency Para. 7.1 BQAI-190-4 Deleted Rev. now on checklist pages Para. 7.1-16 BQAI-190 Exhibit numbers changed, check-Para. 8.0 list guide added

BQAI-190 Based on minimum slope for a Slope measuring equipment Exhibit #2 given' spool. Slope below 5/8"/ft. limitations III' verified to the next lowest 1/16".

BQAI-190-4 Added bend radius definitions Clarification of Requirements Exhibit #2 X

BQAI-190-4 Deleted " safety of the plant", Change to clarify Field Verifi-Exhibit #2 physical damage clarified cation Engineers responsibility XI BQAI-190-4 Based on minimum slope for a Slope measuring equipment limi-Exhibit #4 given spool. Slope below 5/8"/it. tations V verified to the next lowest 1/16".

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.Pagm 4' BOAI-190-4l Added bend radius Clarification of-Requistions

' Exhibit #4 definitions

.XI

.BQAI-190-4 Deleted " safety of the plant", Change to clarify Field Exhibit #4 physical damage clarified- . Verification Engineers XII .. _ responsibility

_BQAI-190-5 ~ Exhibit numbers corrected on -To provide consistency

Para. 6.1 -Revision 1 Para. 7.1 Para. 8.0 BQAI-190 5 Deleted. Rev. now on checklist pages Para. 7.1-16 BQAI-190-5 Surveyors report to be supplied Justification for objective

' Exhibit #2 if available evidence I' note 2-BQAI-190-5 Corrected typo Needed correction Exhibit #2

-III BQAI-190-5 Cold & hot settings deleted Cannot be verified without Exhibit #2 tolerance, manufacturer set XII BQAI-190-5 Deleted reference to B.E. catalog B.E. catalog does-not identify.

Exhibit #2 when grease zerts are. required XIV-d BQAI-190-5 Deleted " safe operation of the To more clearly define Field

~ Exhibit #2 plant" added cosmetic clarifi- Verification Eng. responsib-XVIII cation ility BQAI-190-5 Deleted " Travel Stops" Verified under another Exhibit' #2' attribute XXII BQAI-190-5 Added length tolerance Required by S&L Exhibit.#2 XXIII-BQAI-190 Added objective evidence To provide clarification Exhibit'#2-XXV BQAI-190-5 .Added high strength hardened S&L request Exhibit #2 nut identification criteria XXX BQAI-190-5 Changed exhibit number To provide consistency Exhibit #2 XXXIV

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E 3QAI-190-51  ; ddid bolt identification' 'S&L raquant Exhibit #2 criteris XXXVII-BQAI-190-5; Added tolerance Required per S&L Exhibit #;2-XXXVIII.

-BQAI-190-5 Added objective evidence To provide clarification Exhibit #2-XXXVIII

.BQAI-190-5 Added tolerance Required by S&L

-Exhibit #2-XXXX BQAI-190-5 Surveyors report-to be supplied Justification for objective

' Exhibit #4 if available I-Note 2 BQAI-190-5 Cold & hot settings deleted Cannot be verified without Exhibit #4' tolerance, manufacturer set

.XI BQAI-190-5 Deleted reference to B.E. B. E. catalog does.not

_ Exhibit #4 Catalog- identify when grease zerts XIII-d are required

-BQAI-190-5 Deleted " safe operation of the To more clearly define Field Exhibit #4

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plant" added cosmetic clarifica- . Verification Engineer's XVIII- tion responsibility BQAI-190-5. Deleted " Travel Stops" Verified under another Exhibit #4 attribute XXII BQAI-190-5 Added bolt identification S&L request Exhibit #4 criteria XXVIII BQAI-190 -Added high strength hardened nut' S&L request Exhibit #4 identification criteria

'XXX BQAI-190-5 Added tolerances Required by S&L Exhibit #4 XXXVI-BQAI-190-5 Surveyors report to be supplied Justification for objective

' Exhibit #6 if available evidence LI BQAI-190-5 Deleted " safe operation of the To more clearly define Field Exhibit #6 -plant" added cosmetic clarifica- Verification Engineer's X tion responsibility BAQI-190-5~ Deleted " Travel Stops" Verified on another attribute Exhibit #6' XIV'

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BQAI-190-5 'Added' tolerances Required per S&L LExhibit #6

-XV BQAIi 190-6 Changed exhibit _ number! For consistency

Para.:6.1-

. BQAI-190-6 Deleted Rev. now on checklist pages Para.<7.1.18 7 BQAI-190-6 Changed exhibit numbers -For. consistency with other.

Para. 8.0 .

checklists "BQAI-190-6 -Clarified location requirements Tolerances provided by S&L LII and added tolerances-BQAI-190-6' Revised reference to drawing To insure verification per

'V tolerance. ' Verification will be S&L direction in accordance with E05-1200 draw-ings & manufacturer's' drawings BQAI-190-6 Changed attached number For consistency with other VIII- checklists BQAI-190-6 Deleted reference to " safety to To clarify Field Verification IX the plant", clarified physical Engineer's responsibility damage BQAI-190-6 Deleted reference to potential Potential hazards not-XI hazards- clarified as to tolerance

'BQAI-190-6 . Add tolerance for containment S&L request

. Exhibit #2 II.BL BQAI-190-7 ' Changed exhibit number For consistency Para. 6.1-

.BQAI-190-7 Deleted Rev. now on checklist pages Para. 7.1-17 BQAI-190-7 Added checklist guide and changed For consistency in filling 8.0 exhibit numbers out checklists BQAI-190-7 Changed attachment number For consistency with other IL checklists BQAI-190-7 Changed attachment number For consistency with other

-III checklists BQAI-190-7 Added statement on discrepant To provide clarification IV items, objective evidence BQAI-190-7 Added statement on discrepant To provide clarification V. items, objective evidence

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,Piga 7 BQAI-190-7.. .Added statement on discrepant To provide clarification a VI items, objective evidence eBQAI-190-7 Added statement on discrepant- To provide clarification VII items, objective evidence

'BQAI-190-7 Conductor condition can be To provide clarification VIII validated only on Burndy lugs

.BQAI-190-7 'Added statement'on discrepant To provide clarification LIXJ items, objective evidence BQAI-190-7 Added statement on discrepant To provide clarification X- items,: objective evidence BQAI-190 Changed attachment number, To provide clarification XIII added objective evidence BQAI-190-7 Added statement on discrepant To provide clarification XIV items, objective evidence BQAI-190-7 Added statement on discrepant To provide clarification-XV items, objective evidence BQAI-190-7 Added statement on discrepant To provide-clarification XVI items, objective evidence BQAI-190 Correded typo on note.pg.1 Needed correction

' Attach. #3 BQAI-190-7 Correct IE to 1E S&L request Exhibit #2 XV Line 6 & 12 BQAI-190-7 Correct CIE to C1R S&L request Exhibit #2 Attachment 1 BQAI-190 Change 19-22 to 19/22 S&L request Exhibit #2 Attachment 2, pg. 1 BQAI-190-7 Change 19-25 to 19/25 S&L request Exhibit #2 Attachment 2, pg. 1 BQAI-190-8 Change exhibit number Consistency Para. 6.1

~BQAI-190-8 Changed exhibit number Consistency Para. 7.1 BQAI-190-8 Deleted Rev. now on checklist pages Para. 7.1-14

.BQAI-190-8 Added " visible" to recording Provide clarification to Fielf Para. 7.3 requirements Verification Engineer

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Page 8 BQAI-190-8 'Added paragraph'7.4 take from Provide clarification to Para. 7.4 nage 1 of checklist- Field Verification Eng.

BQAI-190-8 Changed exhibit numbers. Consistency with other Para. 8.0' checklists BQAI-190-8 Deleted statement with" Item #"' Put in" General Requiremant" Exhibit #2 Para. 7.4 Page 1 BQAI-190-8 Add tolerance for containment S&L request Exhibit #2 1-A .

BQAI-190-8 Last sentence changed Provide clarification-to Exhibit #2 Field Verification Eng.

'I-C BQAI-190-8 Added instructions in objective Provide clarification to Exhibit #2 evidence Field Verification Eng.

II-A thru G BQAI-190-8 Added Additional requirement Exhibit #2 per S&L III-C BQAI-190-8 Added instruction in objective Provide clarification to Exhibit #2 evidence Field Verification Eng.

VI BQAI-190-8 Added instruction in objective Provide clarification to Exhibit #2 evidence Field Verification Eng.

VIII BQAI-190-8 Added instruction in objective Provide clarification to Exhibit #2 evidence Field Verification Eng.

X BQAI-190-8 Added instruction in objective Provide clarification to Exhibit #2 evidence Field Verification Eng.

XI BQAI-190-8 Added instruction in objective Provide clarification to Exhibit #2 evidence Field Verification Eng.

XII BQAI-190-8 Added instruction in objective Provide clarification to Exhibit #2 evidence Field Verification Eng.

XIII BQAI-190-8 Added last sentence Provide clarification to Exhibit #2 Field Verification Eng.

XIV BQAI-190-8 Added bolt identification S&L request Exhibit #2 criteria XIV-

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Pega 9 BQAI-190 Added instruction-in objective Provide clarification to

. Exhibit #2 evidence Field Verification Eng.

XV A thru B BQAI-190-8

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.Added "A490 bolts" to .Needed correction Exhibit #2 verification-XVI-BQAI-190-2 :Added high strength, hardened S&L request

' Exhibit #2 nut identification criteria XVI:

.BQAI-190-8 Changed exhibit. number, To provide consistency

. Exhibit'#2 objective evidence XX.

BQAI-190-8 Changed objective evidence To provide consistency Exhibit #2 XXI

_BQAI-190-8 Changed objective' evidence To provide clarification Exhibit #2 XXII

.BQAI-190-8 Deleted " safe operation of. To better define Field

. Exhibit #2 the plant"' Verification Engineer's XXVI responsibility BQAI-190-8 Add critical attribute XKVIII - S&L request ExhibitdC tray hander - strut bolting XXVIII BQAI-190-8 Added tolerance for containment S&L request Exhibit #4 1.A BQAI-190-8 Add item "C" tolerance for S&L request

' Exhibit #4 hanger T

BQAI-190-8 Deleted statement under " item #" Put in " General Requirement"

. Exhibit #4 para. 7.4 Page 1 BQAI-190-8 Added instructions in objective To provide clarification to Exhibit #4 evidence Field Verification Eng.

II BQAI-190-8 Typo correction Required by S&L Exhibit #4 IV BQAI-190-8_ Added instructions in objective To provide clarification to Exhibit #4 evidence Field Verification Eng.

VI BQAI-190-8) Added instructions in objective To provide clarification to Exhibit #4 evidence Field Verification Eng.

VIII

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.BQAI-190-8. Deleted " safe operation of the To better define Field Exhibit.#4 ' plant"added statement on cosmetic Verification Eng's respons-XIIJ damage ibility

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'BQAI-190-8 Added-instructions in objective To provide clarification for Exhibit #4 evidence' Field Verification Eng.

.XIII

.BQAI-190 'Added instructions in objective To provide clarification for Exhibit #4 evidence Field Verification Eng.

XIV' BQAI-190-8 Added instructions in objective To provide clarification for Exhibit #4 evidence and added tolerance Field Verification Eng.

XV tolerance provided by S&L BQAI-190 Added instructions in objective To provide clarification for Exhibit #4 ' evidence Field Verification Eng.

XVII BAQA-190-8 Changed objective evidence Needed correction Exhibit #4

.XVIII BQAI-190-8 Corrected typo Needed correction

. Exhibit #4 sXIX BQAI-190-8 Changed attachment number To be consistent with other Exhibit #4 checklists XX

BQAI-190-8 Change objective evidence To provide clarification Exhibit #4.

XXII l BQAI-190-8 Changed objective evidence To provide clarification Exhibit #4

-XXIII i

l- BQAI-190-8 Corrected verification requirement To provide clarification l Exhibit #6

! V BQAI-190-8 Changed attachment number To be consistent Exhibit #6 VI l

l BQAI-190-8 Added tolerance objective Required by S&L

! Exhibit #6 evidence VII BQAI-190-8 Changed objective evidence To provide clarification Exhibit #6

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'BQAI-190-9: Changed exhibit number. 'For co~nsistency Para'.1 6.' l s , -

-BQAI-190 Change'd exhibit number- For consistency ^

Para.~7.I #

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BQAI-190-9 . Deleted Rev. noU on checklist pages Para. 7.1-17 lBQAI-190-9 Changed exhibit numbers .For consistency '

Para. 8.0 s\

BQAI-190-9 . Correct' spelling in' title S&L request -

Exhibit #2 s

.pages 6 & 7

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BQAI-190-9 Changed' attachment numbers For codsistency with other Exhibit #2. checklists, I

  • BQAl-190-9 Added requkement to record- Requested by IPQA Exhibit.#2

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number in objective evidence V- column

'BQAI-190-9 -Added calibration info..and For consistency Exhibit #2 torque requirements to objec-

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VI tive evidence ,

BQAI-190-9 Revise. torque' '

S&L request Exhibit #2

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BQAI-190-9 Added objective evidence For c'onsistency Exhibit #2 clarification ,

-VII. ,

t BQAI-190-9 Delete parenthetical wording S&L request Exhibit #2 on B&C VIII B&C

.BQAI-190-9 Added clarification of uncoated Required. clarification Exhibit #2- . ground cable 3-3 VIII

.BQAI-190-9 Changed attachment number For consistency Exhibit #2

-IX .

BQAI-190-9 Added instructions on objective To provide clarification to Exhibit'#2 evidence Field Veridicatiod Eng.

'XII-

'BQAI-190-9 Clarified physical damage deleted To provide clarification for

. Exhibit #2 " safety of the plant" Field Verification Eng? -

.XIIIL 4

BQAI-190-9 Change attachment number For consihtency Exhibit #2-L XIV n

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'} P ga 12 BQAI-190-9L Clarify tolerance for contain- S&L request Exhibit #4 ' ment.

.w. III 3

n i h ' Changed attachment number

3 '? NBQAI-190-9 c For'onsistency with other

-Exhibit #4 _ checklista b -IV N' .BQAI--190 -9 Changed attachment number, Exhibit.#4 objective evidence For consistency with other V checklists

,_ BQAI-190-9 Changed attachment number, Exhibit #4' . objective evidence For consistency with other ks ;VI

  • checklists 5 Added torque instrument' BQAI-190-9 Need correction
Exhibit #4 calibration info.

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BQAI-190-9 Change. torque S&L request Exhibit #4

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BQAI-190-9 Clarified physical damage To provide cla'rification for i <- Exhibit #4 deleted " Safety of the Plant" Field Verification Engineer c.1 XIps v1 's *;.

BQAI-190-9 Changed attachment number, For consistency with other l ,

Exhibit #4 objective evidence checklists

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BQAI-190-9' Correct CIE to C1R S&L request Attachment 2-BQAI-190-9 Changed exhibit numbers- To be consistent with other P checklists

, 3 ara. 6.1

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BQAI-190-12 Para. 6.1 Changed exhibit number Consistency

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! rBQAI-190-12 Delete Rev. now on checklist pages

-Para. 7.1-16 l

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,BQAI-190-12 Changed exhibit numbers Consistency with other check-l Para.-8.0' lists BQAI-190-12 Added objective evidence Provide clarification I

BQAI-190-12 Changed attachment number ,

Consistency with other check-II: lists BQAI-190-12 Changed attachment number Consistency with other check-

,IV lists l

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,BQAI-190-12 Changed attachment number Consistency with other check-VII lists 4

Paga 13 BQAI-190-12 Changed attachment number Consistency with other

'IX checklists

-BQAI-190-12 Deleted verbage: Clarification of intent S&L Exhibit #1 arid #2 request I.

BQAI-190 Change bend radius (01125) Typo error Attachment 1 S&L request BQAI-190-12 Change bend radius (01165) Typo error Attachment 1 S&L request BQAI-190-12 Correct CIE to CIR S&L request Attachment 2

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