ML20087N994
| ML20087N994 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 07/05/1977 |
| From: | GENERAL ELECTRIC CO. |
| To: | |
| Shared Package | |
| ML20087N992 | List: |
| References | |
| NUDOCS 8404050305 | |
| Download: ML20087N994 (665) | |
Text
{{#Wiki_filter:,:/ INSTALLATION O SERVICE ENGINEERING DIVISION . 1 .z cx a~ 1. p'
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Q EU . a-CO?CRAC7 PROPOSAl >; .. C (, .
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o 3ESCR P0VE SPECD! DCE DONS FOR ComiONWEALTH EDISON COMPANY
., CHICAGO, ILLINOIS
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INSERVICE INSPECTION FOR THE t - LA'SALLE COUNTY NUCLEAR POWER STATION
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PROPOSAL NO. 210N17034 BY ,. INSTALLATION AND SERVICE ENCINEERING DIVISION
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. GENERAL ELECTRIC COMPANY July 5, 1977 .
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SARGENT & LUNDY , ENGINCCRS September 16,197(
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ADDENDLIM 1
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'x.) TO SPECIFICATION J-2976 ,
(DATED 07-27-76) FOR
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BASELINE . INSPECTION AND TEN YEAR IN-SERVICE 4NSPECTION
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PROGRAM FOR REACTOR PRESSURE VESSELS AND CLASS ..~ , l! PIPING SYSTEMS LA SALLE COUNTY STATION - UNITS 1 A!G 2 CO)2tONWEALTH' EDISON COMPANY '
.5..
.1.s 'The:following .pages have been revised .-and are issued herewith'. , S[dder'
- s. hall inserf 'the revised pages in the appropri' ate places in the. Speci- *-
fication and void the superseded pages. .. , , Page Change'(s)~ Pertain to Pre-Award Issue Su'mmary Aridendum 1 page changes listed. '
')-
" ,Page (Pre) IS-1 A-Approval Page AP-1 Addendum i signatures. .
l'-Certification of Speci-Addendum 1 certified. , fication Page . ,% *
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1-
. Table of Contents Page TC-1 Article 119 added.
Table of Contents- Page TC-2 Article 306 page revision'. . Specification Page 1-8 Deleted reference to " Final I .ge of 1."' Division - 3 .. .. _ Article 119 added. fipectflention Page 1-9 Specif16ation Pages 3-2, Article 305, added manufacedrer!s 3-3, and 3-4 drawings.,from Spec. No. J-2980 to this Spec. No. J-2976.. Specif,1 cation Pages 3-4 Article .306 retyped; no change in
.- and 3-5 . content., Previously,.on Pages 3-2
and~3-3. ,
- n. , ,
B'idder shall state .in his proposal that the provisi'ons of this Addendum 1 have ;. j,,beencovered Al-1 Final
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. S ARGENT & LUNDY ENGINEERS S'Pec. No. J-29}6 .t c'ac^co Issue: Add. 1, 09-16-76 ' Projec t. : .-4266/4267 l
BASELINE TSSPECTIO!: AND TE!: YEAR IM-SERVICE INSPECTION PROGPAM -FOR REACTOR PRESSCRE VESSELS AND CLASS 1 PIPIN LA SALLE C00.TY STATION - UNITS 1 A D 2 CO>NO:NEALTH EDISON COMPANY APPROVAL PAGE
* ' NUCLEAR SAFETY RE1.ATED ITEMS ARE PART OF THIS SPECIFICATION Issue Date Approved by Date Reviewed-by Date
.Purpore Date Prepared by 12-05-75,;.h 12-05 d lS2-05-75 -
(2-05-75 C:rxnents Bids . 02-13-76-- M f 02-13-76 b & 02-13-76 ' b( %2-13-76, R Rtvised for 07-27-76 F.4 b. 07-27-76 8 0- '07-27-26 u o7-27 6 Bids 09-16-76 E/.- 09-16-76 09-16-76 k , 09-16-76 Addendum 1
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~ CARGENT & LUNDY SPee. No. J-2976 g n o i w c c r, s issue: Add. 1, 09-16-76
- NUCLEAR S AFETY RELATED- C"'caso
= Project: .4266/4167-
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- [,) ' BASELINE INSPECTION AND TEN YEAR IN-SERVICE 1?iSPECTION k PROGRAll FOR REACTOR PRESSURE VESSELS AND CLASS 1 PIPING SYSTEliS LA SALLE COUNTY STATION - UNITS 1 AND 2 C0
- 010NWEALTil EDISON C011PA!W PRE-AWARD ISSUE
SUMMARY
PACE i Date Pages Affected Purpose of Issue 12-05-75 All Com-l Spec.-J-2976-issued for Owner's Comments
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' Bids - Spec. J-2976 All issued for Bids - 02-13-76 Revised for Bids'- Spec..
.J-2976 reissued for 07-27-76 All -
,m Bids.
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09-16-76 Pre (IS-1). AP-1, Cert.
-Add. 1 - Addendum 1 issued. Page, TC-1, TC-2, 1-8, 1-9, 3-2, 3-3,'3-4, and 3-5 (Pre) IS-1 Final vp
_ _ _ _ _ _ .- , . , . _ , . , , -- y_. _ _ - _. .
- S ARGEllT & t.tJNDY -
E NGiN C c RS Spec. No, J-2976 swcm NUCLEAR SAFETY RELATED Project: 4266/4267 _, n LA SALLE COUNTY STATION - UNITS 1 AND 2 COMMONWEA1.Til EDISON COMPANY {-)
. INSTRUCTIONS TO BIDDERS RE: Spec'ification J-2976 Baseline Inspection and Ten Year In-Service Inspection Program for Reactor Pressure Vessels and Class 1 Piping Systems Issue: Bid, 02-13-76 Revised, 07-27-76
- 1. PROPOSAL Proposal will not be c'onsidered unless it includes Proposal Form Part I and Proposal Form -
Part II, consisting of the accompanying forms properly filled out. Extra copies of these forn s Bidder shall use the same format and page numbering in sub-are enclosed for Bidder's use. mitting his bid.
- 2. PRICE INFORM ATION The base price shall appear only where specified in the Proposal Form - Part I, and sha*.! not appear elsewhere in the proposal. Other price information. such as options and a!!crnates, shall be given as a price addition to or deduction from the base price as specified ! . the Pro-Unit Prices (if any) shall be as specified in Pro-posal Form - Part II, or attached thereto. Price information shall not be included in proposal trans posal Form - Part 11.
or in the Bidder's technical or other nonprice data.
;, 3 3. COMPLETENESS OF PROPOSAL
- 3. l ~ nidder is hereby notified that it is Purch'aser's intention that Bidder's proposal shall be 'com-plete in order to avoid extras to the Contract price.
' 3. 2 Bidder shall, therefore, include irj his bid all work which is indicated in the Bid Documents and which is normally considered part of the type of work covered by the Did Documents, whether or not such work is fully detailed in the Bid Documents. '
- 3. 3 Bidder's proposal will not be considered unless all items in the Proposal Forms are com-pletely filled out.
4 BID DOCUMENTS - 4.) The following are attached hereto and form the Bid Documents:
- a. These Instructions to Bidders,
- b. Specification J-2976.
"C", dated February,1971, as a nent ed by Amend-
- c. Purchaser's General Conditions, Exhibit ments 1, 2, 3, and 4 thereto, dated March,1972, May,1976, October,1974, and February, ,
1975, respectively.
"D", dated January,1973.
- d. Changes in the Work Form, Exhibit
~
- e. Proposal Form - Part 1.
- f. Proposal Form - Part II.
- 4. 2 Any contract or purchase order resulting from these nid Documents will incorporate the terms It is intended that thcsc nid Documents shall prevail over and provisinna of said elocuments. All exceptions to these Bid Documents must conflia: ting prnvininns of Cont ractor's proposal. 1:
be listeel together and specifically identified as Exceptions in Proposal Form - Part II. Item llidder's printest terms and conditions are not considered specific exceptions.
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Bid, 02-13-76 i - Revised, 07-27-- i { '(;
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' 5. . IllDDMH'S RMSPONSIIIII.ITY .
It la the ilisider's responsibility in gather and dispense all information to hin subhielders regnrd. [ ing the provisons of the Bid Documents and any other information a subbidder may require to prepare his bidin). Contact between subbidders and the Consulting Engineers shall be only through th'e Bidder, and Bidder.shall so inform his-subbidders.
. 6. PROPOSAL DISTRIBUTION 6.1 Engineering details s) ould be taken up with the Consulting Engineers Sargent & Lur.dy, FF East Monroe Street,- Chicago, Illinois 60603: but all other matters pertaining to submitting ci- renosa!
should be taken up with Mr. H. L. Holmberg, Ceneral Purchasing Agent, Commonwealth Edison
- Company, One First National Plaza, Chicago, Illinois.
/6. 2 Only one cooy of Prososal Form . Part 1, the original, shall be submitted. The remain!nc pro.
+ posal copies to be submitted to Purchaser shall include Proposal Form . Part II, and the number
' of proposal copies ~ required by Purchaser as stated in Purchaser's invitation to Bid lette r.
> 6. 3 All copics of Bidder's proposal shall be' enclosed in the envelope furnished with this inquiry.
- sealed and delivered ,by the appointed time to:
. IF M AILED: .
Commonwealth Edison Company a Comptroller's Staff P. O. Box 767
- Chicago,' Illinois 60690 IF DELIVERED IN PERSON: Commonwealth Edison Company -
f Comptroller's Staff
' 'Q-36th Floor East One First National Plaza Chicago, Illinois 6.-l Any price or technical data submitted subsequent to the original proposal ~shall state the reason for the revision,- be submitted in,the same number of copies as the original bid and be mailed or delivered to Commonwealth Edison Company, Comptro11er's Staff, as indicated in Paragraph 6.3 above, in Bidder's envelope, sealed and clearly marked with the appropriate inquiry refer.
ence number. , 6.5 ' lif Bidder's engineering dat_a proposal cannot be conveniently included with the price proposal it f shall be submitted separately to: Commonwealth. Edison Company
- Mr. H. L. :Holmberg, Ceneral Purchasing Agent
. 34th Floor West
..One First National Plaza .
. Chics,go, Illinois -
s
- 7. . - NONDISCLOSURE OF PROPOSAL FORM - PART I BID INFORMATION'
- The price information given in cornpleted Proposal Form . Part 1. and supplemental price
-linformation submitted subsequent to the original proposal, shall not be disclosed to Purcha ser's lemployes,' agents or consultants, except where specifically approved by Purchaser's Ceneral Purchasing Agent or his Alternate.
N.- RICllT TO REJECT '
< The right is reserved to reject any or all proposals or any portion thereof. Neither receipt of
[ 5 W {.= . proposal nor failure to reject proposal shall impose any legal obligation on Commonwealth Edison Company,
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DARGENT & LUNDY '
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J-2976 Bid, 02-13-76
-Revised, 07-27-76 c.
1 [):.- 9'. - 2 SPECIAL' PROPOSAL REOUIREMENTS Bidder shall submit the following with each copy of. his proposal:
. / 9.1^ List of Nuclear Stations at which Bidder has performed either Shop Baseline Inspection, Total Field Baseline Inspection, or In-Service Inspection of Reactor Pressure Vessels and Class 1 Piping Systems.
7 7 : c 9.2 Preliminary procedures for calibration', conduct of the inspection, and.
--recording of results.-
/ 9.3~ List of instruments used for data recording (if available) inspection,
- c. .and calibration.
v9.4 Description of'the method used for locating indications for subsequent comparative examinations. List the simul-L '
- 9.5 - . Schedule of work, . including . size and number of crews.
.taneous examination,and' sequence of examinations. .
- / 9.6. Describe' capability for performing fracture mechanics analysis if ultra-
. sonics reflectors are found.
9.7 Submit .three copics of -Bidder's Quality Assurance Program (Refer to (Article;201.1=of Specification J-2976). ; .. . .
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The -time ~ interval Bidder will require for mobilizatica of equip =cnt, can-G-- '9.8. Lpower, etc., prior to the commencement of Work, if awarded. n 4 1 I e, A* k t 4
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SARGENT & LUNDY cNGINecRS Spec. No. J-2976 cwicago NUCLEAR SAFETY RELATED Issue: Add. 1, 09-16-76 Project: -4266/4267 CERTIFICATION OF SPECIFICATION FOR BASELINE INSPECTION AND TEN YEAR IN-SERVICE INSPECTION
. PROGRAM FOR REACTOR PRESSURE VESSELS AND CLASS 1 PIPING SYSTE 1.A SALLE COUNTY STATION - UNITS 1 AND 2 COMMONWEALTH EDISON COMPANY Fursuant to the provisions of AS!4E Boiler and Pressure Vessel Code Se'etion III, Article NA-3110, I certify that, to the best of my knowledge, this Specifica-tion is in compliance with the requiremente of Division 1, Article NA-3250 and is correct.and complete. -
)~ I certify that this Specification was prepared under my supervision and that I am a registered professional engineer under the laws of the State of Illinois.
. 'A Certified By: / f Date: d~ $ ~ 7 b) t f)o)A
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,y j SW Certified By: If we Date: dNb Revision: Reissue Bids ___
d O () ~ 09-16-76
- Addendum 1 % Af M '
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CARGENT & LUNDY
- E N GIN E E R S CH4CAOo Spec. No. J-2976 Iesue: Add. 1, 09 .
' tq ,4 BASELINE INSPECTION AND TEN YEAR IN-SERVICE INSPECTION PROGRAM FOR REACTOR _ .
PRESSURE VESSELS AND CLASS 1 PIPING SYSTEMS LA SALLE COUNTY STATION - U'iITS 1 AND 2 COMMONWEALTH EDISON COMPANY TABLE OF CONTENTS PACE
~ ARTICLE .
. DIvrSIO:r 1 - GENERAL REQUIREMENTS 1-1
,'101. Purchaser....................................................
1-1
~102. Name of Proj.cct..............................................
1-1 103. Lo ca t ion o f P r oj e c t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-1 104. . Transportation Facilities.................................... 1-1 105.- Scope of Work................................................ 1-2
.: % 106. Work by 0thers............... ............................... .
% l' 1-3 107. Schedule.....................................................
. 1-5 108.
Definitions............................................,...... 1-5
-Specified Products and Substitutions.........................
'109.
1-5 110. Document Distribution........................................ 1-6 Performance Testing.......................................... 111. 1-6 112. Safeguards................................................... 1-6
-113. Post-Award Conformance.......................................
1-6
.114. Ins trument Numbe rs and Da ta Shee ts . . . . . . . . . . . . . . . . . . . . . . . . . . .
.1-6
'115. ~Sparc Paris..................................................
1.-6 116. Packaging, Shipping and Storage.............................. 1-6 117.- Project Conditions........................................... 1-8 Seismic Requirements......................................... 118. 1-9 / 119.: Notifying Owner Prior to Commencing Work. . . . . . . . . . . . . . . . . . . . . TC-1 I --- _.
g- > GEf!ED AL$ ELECTnlC , .
. NfliALL All0N & StRVICE ENCINEi RING DIVISION ,
Proposal #210N17034 ,
\ . ,*
TABLE OF CONTENTS
- IM RODUCTION TAB I PRICING TAB II
. . . Proposal Form I Specification J 2976 .
. . . Proposal Form I Specification J 2980 .
. . . Additional Pricing'Information ,
SCOPE OF UORK TAB III MAJOR' EXCEPTIONS TO SPECIFICATION TAB IV PROPOSAL' FORMS' ' TAB V
. . . Proposal Form II. Specification J 2976 '
.. . Proposal Form II Specification J 2980
' ASSUMPTIONS TABkTI TERMS AND CONDITIONS OF SALE TAB VII PURCllASERS RESPONSIBILITIES TAB VIII
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t CARGENT & LUNDY J-2976 cuclNccna C " ' c '** . Add. 1, 09-16-76
.I e-TABLE OF CONTENTS, Cont.
L PAGE j.. ' ARTICLE j: l -DIVISION 2 - QUALITY ASSURANCE AND QUALITY COSTROL Equipment...................... 2-1 I 201.- .
, Quality Assurance - Safety Related Equipment................... 2-11
- 202. - Quality Assurance - Nonsafety Related 2-11 Origin of Components..............................................
203.. DIVISION - SUPPLEMENTS , STANDARD AND DRAk'ISCS ' 3-1 301. Supplements....................................................... 3-1 302. Codes............,................................................. 3-1
'303.
Standard..............".'........................................... 3-1 304. --Drawings (Consulting Engineers').................................. 3-1 305. Drawings (Manufacturer's)......................................... 3-4 Add.'- 306.' . Dr awin gs and Da t a - (Con t ra c t o r ' s) . . . . . . . . . .,. . . . . . . . . . . . . . . . . . . . . . . l DIVIS!CN 4 - TECHNICAL REQUIREMENTS 4-1 401. General............................................................ 4-1 402. . Examination Procedures and Records................................ 4-3 403. Examination....................................................... e e
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- Final N.
- e GENERAL $ELECTalc ,
INSTALLATION & $[RVICL ENGINE [ RING OtVISION
- b. -
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- PROPOSAL NO.'210H17034
- 4 INTRODUCTION .
This Proposal'is-offered with the intent that the Firm Price Section cutlined herein, together wit,h the time and material rates for all other portions of the work will provide a sound, reasonable contrac-tual approach to. completion of the. Inservice Inspection at LaSalle County Nuc1 car Power Station. The firm prices offered are contingent
-uponipurchase of the remaining portions of the ISI on a time and mat- .
crial-basis. , date
- This proposal is valid if' accepted within sixty days of theThe' Proposal ehown on the title page of this Pr.oposal (July 5, 1977).
is based.on the provisions of ASME Boiler and Pressure Vessel Code, Section-XI, Rules for Inservice Inspection of Nuclear Reactor Coolant . Systems, 1974 Edition, addenda'through Winter, 1975. This-Propo. cal is. intended to supersede any-conflicting terms in spec-
. p.. ifications J-2976 or J-2980 and any addendas.
. ",) GE has attempted:to include as much pricing information on the Proposal
' .Jorms I (Tab.II of this Proposal) as possible.
Upon review, should the purchaser determine additional cost estimates or price breakdowns we stand ready are
.needed to fully compare our offering with other bids, to provide this information. .
Terms and conditions of sale will be those shown under TAB VII of this ' Proposal. , e V
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'. Spec. No. J-2976 ,
f Issues Did, 02-13-76 Revined, 07-27-76 PROPOSAL FORM - PART _I , ,
- BASELINE INSPECTION AND TEN YEAR p
~j IN-SERVICE INSPECTIO:: PROGRAM FOR REACTOR PRESSURE VESSELS
' AEU'CI, ASS 1 PIPll:C SYST121S 1.A SALLE COUNTY STATION - U::lTS 1 AND 2
- CO:Ot0NWEALTil EDlSON CO!!PANY
, as Contractor, We, Genern1 Electric Cor.pany to propose in compliance with and in response to your Instructions to Bidders, d on the terms set out below, the
. fully: complete for you as owner,'at the prices an Work which the Contractor is to perform under the Did Documents listed herein. .
h.s Date of Bid: 2/9/77 (Insert all prices in these colunns)* Unit 1 Unit 2 1., BASIC EQUIPMENT AND SERVICES FIRM PRICE for preparation of the Ten-year 1.1 $65,330
$65.330 In-service Inspection Program............. ~
1.2; FIRM-i' RICE for all fixed equipment to be-Lowned by the Purchaser for use with auto-J:0" matic and/or remotely controlled UT equip- $6,710-
$6,j U ment...................................... . %. e .
Is price firm until delivery of fixed
- s.
$ Yes
$ Yes equipment to the station? - (Yes/No) . . . . . . . .
1.3 F1RM PRICE for UT calibration standards Deleted made for'Purchascr's materials. Contrac- Deleted by by i.or to advise' quantity and material re- $ Purchaser quired.................................... $ Purchacer - 1.4 ' TOTAL File! PRICE (Items 1.1,1.2, and 1.3 '$72,040 $72,04.0 above)...........................'......... . 1.5 _TOTAi,FIRMPRICE1(sumofcolumnsinItem
$144,000 1.4 above)................................
2.- FIRM PRICE to provide. accounting and schedule recording'for field construction work,- in accordance with Item -107.4 of
~ Specification J-2976:
- Unit 1.................................... S'iio cost item
$ Sec najor Exceptions in Proposal Unit 2....................................
~
210N17034, Tab 1V.
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f-) _ ; .. q, i,f G,) ~ v . Proposal. Torn - Part I for:
; Baseline; Ins'pection and Ten Year . *
;In-Service Inspection Program for Reactor Pressure;- f
{ Vessels.and Class'1 Piping: Systems, Cont.
- La'Salle County Station - Units 1 and 2 . of Bidder: General Electric Company
~
Date of Bid: ~ 2/9/77' (Insert all data in these columns) With an Automated Without an Automatic
- 3. BASELINE INSPECTION Easeline Examination ' Baseline Examination
. Unit 1 Unit 2 Unit 1- Unit 2 3.1 FIRM PRICE for the complete Baseline
- Inspection _of the Reactor Pressure RPV Baseline .
. Class I Piping Baseline ,
Vessels as covered by Specification J-2976. This price shall-incude all transportation and living expenses , involved for personnel performing the .
-W0RK.................................... $ 271,490 ! $ 271,490 ' $ NA $ NA- ?
3.2 FIRM PRICE for the complete Baseline
@ Inspection of the Class 1 Piping Sys-7 tems as' covered by Specification .
" J-2976. -This price-shall include all -
Estimated Estimated transportation and living expenses , Cost: involved for personnel performing the Cost:
$ NA $ 173,760 $173,760 W0RK.................................... $ NA
'3. 3 FIRM PRICE for all nonfixed equipment ,
RPV , ~~ RPV'~l Class I Piping Class I Piping required for baseline inspection. - Prices to be based on a leasing arrange- ,
^~
$ 125,000
- $5,000 $ 5,000 ment............................,........ $ 125,000 ,
- --2. . . . . .
TIRM Project Management Fee............. $ $ . 3.4 $ Estimated Estimated ps er c
$ 173,760 3.5 , TOTAL FIRM PRICE........................ $ 396,490 $ 396,490'. ' $ 173,760 {[h _
5
- 4. FIRST INJSERVICE INSPECTION (Purchaser's firm firm g,y,
$5,000 $5,000 ,c. w ,' Option) -
4.1 ESTD1ATED PRICE for performing the first RPV lst Ir spection Class I piping SY 9 in-service inspection for reactor 1st Inspec tion M f pressure vessels based on first third Y ~ ) of the ten-year-in-service inspection N.A. N.A. E l ,
$ 46,044 program................................. $46,044 a
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? Proposal Torm - Part I for. - -
~
Bescline Inspection' and Ten Year In-Service Inspection
- ?rogram for Reactor. Pressure Vessels ~ and '
Class 1 Piping Systc=s, Cont. . La Salle County Station - Units 1 'and 2 Name of Bidder: General Electric - Date of Bid: 24rw , FIRST.IN-SERVICE INSPECTION,. Cost. . (Insert'all data in these colu ns) 4.2 ESTIMATED PRICE for performing the--fitst With an Automated Without an Automatic ,
-in-service l inspection for Class I Baseline Examination Baseline Examination pining based on first thrid of thc Unit 1 Unit 2 Unit 1 . Unit 2 ten-year in-service inspection
.progras.................................. N.A. N.A. $37,620 $37,620 .
> .4.3 ESTIMATED PRICE for all nonfixed -
equip =ent required for the first ISI. Vessel only: Vessel only: Prices to be based .cn a' leasing 68,500 3 4,450 $ 4,450 arrange:ent.........................,... $ f8,500 - . L
~ 5114,540 '5114,540 :542,070 < $42,070
! 4.4- TOTAL ESTIMATED PRICE...................
- 5 "3
- 3. FIRM UNIT PRICES-
+ ! I 5.1 FIRM UNIT PRICE for the leasing of all ,
" nonfixed equip =ent required for the No Bid No Bid . $425/ machine $425/ machine baseline excmination ($/ month).......... $ See Sect. 3.3 $ See Sect. 3.3 $' S 1
] a. Time period for which above price is valid................................... See Escalation Clause , 5.2 FIRM UNIT PRICE for the leasing of all nonfixed equipment required for the No Bid No Bid )
$ See Sect. 4,3 SSee Sect 4.3 $ 425/ machine $425/ machine j first ISI ($/ month).....................
- a. Time period for which above price is l ,
valid..........................;........ See Escalation Clause l FIRM UNIT PRICE for performing - - - - i , ,- 5.3 N ts c l scrrices required during licensing See Additional Pricing Information . licensing support - o-I g o ' in support of the Baseline Inspection In yab II of this ' proposal' $ $ and the ISI Program ($/ day) . . . . . . . . . . . . $
- 2. O *
'a., Tice period for which above price is ou valid................................... w Nm Y
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, J-2976 ,
Did, 02-13-76
*. Pr posal- Form - Part 1 for Revised, 07-27-76
' Baseline. Inspection and Ten Year *
- h. . c.. In-Service Inspection Program
.1 Pipingfor Reactor .
~
Pressure Vessels.and Class Systems d i La"Salle County Station' - Units 1 and 2
- e. .
Name of Bidder: Cencral Electric Company
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Date of Bid:_ 2/9/77 (Insert all prices in these columns) Unit 1 Unit 2
-6. 4 MAN-HOUR CEILING AND LABOR RATES
- Contractor.to indicate the man-hour No Bid, See GE No Bid, See GE
+
a' ceilings for compensation at standard labor
~ rates and the standard labor rates for Proposal #
210N16048 for Proposal # 210N16048 for {, performing the baseline inspection. and the J Manhour Estimates Manhour Estimater N- . first ISI.' . z' . .- N0'TE: ; Bidders are required to place a firm
- Wr1 :~a limit on the man-hours bid for the-neomplete baselinc. inspection; and
~
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the first in-service inspection:
. R
'Only..thosc who' establish a firm man-hour limit for these tasks will be
~
',' accepted fo'r consideration._
U y C 46.1 . Min-Hours . n
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review.................. (Firm hours) 3(. J 'Jf. s. Drawing 10 year,ISI program preparatidn. (Firm hours) L X. b.- : y c. ; Baseline' Inspection .
'N .-C1. __ Supervision...................'.............. .
Jc 2. ~ Exa min e r s . . . .'. . . . . . . . . . . . . ~ . ' . . . . . . .,. . . . . . . ~. . . .
^ c3. . Engin e e rin g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
< =* . First third IS Inspection (Ceiling hours) g k. .. s_
~d.- .
. dl. - S upe rV iS i on .' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Q 3;-' .
? d2. Ex a min e r s . . . . . . . . . . . . . . . . . . '. v .. ., . . . . . . . . . . . . .
d3. l Engineering................................. We Q% .J e. : Proj ect' Management :(Cciling hours) . . . . . . . . . .
-6.2 ' Bidder shall state here the equivalent O . hou'ily;. wage rates for man-hour witbin the
[ h'j , ceiling? limits'of Item.6.1 for the _ following personnel,-. including insurance,
~
-- E
.: tuxes, wcifare contributions, a6 allocation PFI-4 1
i F J
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b; . J-2976 Pr::ptsal Form - Part I for Bid, 02-13-76 Baselinc~ Inspection-and Ten Year Revised, 07-27-76 In-Scrvice Inspection Program for Reactor ,
. _ Pressure' Vessels and Class 1 Piping Systems, Cont.
-C..7-) La 'Salle County Station -- Units 1 and 2 ,
'Name of Bidder: Cencral Electric Company
* . Date of Bid: 2/9/77 i
ns rt all M ces in & se columnd HAM--Il0UR CEILING AND LABOR RATES, Cont. , Unit 1 Unit 2
* 'fo'r overtime and radiation exposure, all No Bid No Bid other fringe benefits and overhead and profit:
- a. . Project Manageme'n t ($/h)....................
- 6. [ Engi ne erin g ( $/ h) . . . . . . . . . . . . . . . . . . . . . . . . . . .
c.. Supervision.................................
'd. Examin ers (average) . . . . . . . . . . . . . . . . . . . . . . . . . .
- e. Time period for which above wage rates -arc.
valid....................................... 4
-Bidder'shall state here the equivalent .-
.{.:6.3
~
ih
-hourly wage rates for man-hours above the '
ceiling limits of Item 6.1 for the follow- *
*
- ing personnel, including insurance, taxes, welfare contributions, an allocation for overtime and radiation exposure, all other fringe benefits and overhead and profit:
- a. Project Management ($/h).................... .
- b. En gine erin g ( S / h ) . . . . . . . . . . . . . . . . . . . . . .' . . . . .
- c. Supervision.................................
d.- Examiners (average)..........................
- e. Time period for which above wage rates arc '
< valid.........~..............................
~
- 7. - BIDDER' S CERTIFICATION Bidder hereby certifies that he agrecs to all provisions of the Specification Bid Documents unicss exceptions are specifically and clearly listed in
. the Proposal and as summarized:in Item 12.7, Proposal Form - Part II. Bidder's
. printed terms and conditions are not considered specific exceptions.
f h
. G~ Signature of Bidder Date of Bid PF1-5 ,
-- . m -,. .... ....,_ .. _ ._,. . .... .. ,,,..-._-....y.,.,...
Spec. No. J-2980 . Issue: Did, 07-27-76
. PROPOSAL FORM - PART I BASELINE INSPECTION AND TEN YEAR IN SERVICE INSPECTION PR0_qi j AM FOR Cl. ASS 2,1 AN6~DF PIPING SYSTEMS LA SALLE COUNTY STATION - UNITS 1 AND 2
'l s.)
/ -) COMMONWEALTil 1:DISON COMPANY ,
We, Genern) E1cetric Company' , as Contractor propoac in compliance with and in response to your Instructions to Bidders, to
. 1 fully complete for you as Oaner, at the prices and on the t'crms set out below, the Work which the Contractor is to perform under the Bid Documents listed herein Date of Did: 2/9/77
'(Insert all prices in thenc column Unit 1 Unit 2 L BASIC EQUIPMENT AND SERVICES ,
Estimated Estimated , Cost Cost 1.1 FIRM PRICE for preparation of the Ten-year Inservice Inspection. Program...'... $ 16,800 $ 15,120
. 1.2 FIRM PRICE for'all fixed equipment to g(,s ) be owned by the Purchasers for use with .
automatic and/or remotely controlled UT , equipment for testing the RPV and reac- None . None tor coolant pressure boundary welds.... $ Needed $ Needed
- a. Is price firm until delivery of fixed equipment to the station? (Yes/No).... $ N. A. $ N. A.
1.3 FIRM PRICE for'UT calibration standards Deleted Deleted
.made for Purchasers' materials. Con- by by tractor to advice quantity and material Purchaser Purchaser required............................... .
- 1. 4 TOTAL FIRM PRICE (Items 1.1, 1.2, and 1.3 above)............................. $ Ectimate: $ Estimate: ,
_1E.EQp 15.120 1.' 5 TOTAL FIRM PRICE (sum of columns in I t em - 1.4 ab ove) . . . . . . . . . . . . . . . . . . . . . . . . $. Estimate cost 31,920
- 2. FIRM PRICC to provide accounting and schedule recording for field construc-tion work,-in accordance with Item 107.3 of Specification J-2980:
Unit 1....................... $ No Cost
~,)
Unit 2....................... $ Soc Execptions PFI-l u --~ . L ,..........w.-..-- - - . ~ ~ - - - - - - - ~ ~ ~ ~ ~ ~ .
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' a
,k , Proposal Form - Part I for
~
f' Baseline Inspection and Ten Year. If 8 In-Service Inspection Program for Class 2, 3 and.Df Piping Systems, Cont.,
' I.a Salle County Station -- Units 1 and 2 ~
, Name ofiBidder: Gen eral. Electric Company I-Date of Bid: 2/9/77 ~
(Insert all prices in these colu=ns)
!- 3'. -
i BASELINE INSPECTION With an Automated Without an Automatic - Baseline Examination 3.1 FIRM PRICE for the. complete Baseline Baseline Examination Inspection of the Class 2 Piping Unit'l' Systems as covered by Specification ~ Unit 2 Unit 1 Unit 2 J-2080. This price shall include all '
~
transportation and living expenses in- ~ h
'volved.for personnel performing the Estimate L -
Estimate
!. W0RK.................................
, $ No bid $ No bid $ 57,100 $ 57,100-3.2 . FIRM PRICE for. the. complete Baseline.'
Inspection of the Class 3 Piping ' i-_ Systens as covered by Specification -
] y J-2980. This price shall include '.
'j' all transportation and living ex--
N- - penses involved for personnel per-4_ , I forming the W0RK..................... Estimate Estimate . l-
$ $ 12,150 $12,150 '
3.3 FIRM PRICE for the complete. Baseline - Inspection of D& Piping Systems as ' 3 covered by Specification J-2980. ' 4
.This price shall include all trans- '
~
I portation and living expenses -involved . Estimate Estimate { for personnel performing the WORK.... $ *
$ 17,130 -
, , $17,130 3.4 FIRM PRICE for all nonfixed equipment
- ltl-required for baseline inspection.
Prices to be based on a leasing Estimate {
-o Estimate og arrangement.......................... $ 2125
$ $ g 2125 i
3.5 FIRM Proj ect Management Fee. . . . . . . . . . $ -
. Included in
. + $I ncluded in 7 h Above Estimates #Above Estimates g 3.6 TOTAL FIRM PRICE.....................
; $No bid ,
$ No bid g Estimate gEstimate
, 88,505 88,505
~
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Proposal Form - Part I for . "
- Baseline Inspection and Ten Year
> In-Service Inspection Program for Class 2, 3 and D4 Piping Systems,' Cont. . .
La Salle' County Station . Units 1 and 2 1-Name of Bidder: General Electric. Company I Date of Bid:. 2/9/77 . (Insert all prices in these columns,)- - BASELINE INSPECTION, Cont.. With an Automated Without an Automatic - t f F/ Baseline Examination' Baseline Examination-
. Il
. Unit.1. . Unit 2 Unit 1 Unit 2 REDUCTION for Purchase.r performing' .
the visual baseline: inspection of-- I. Class 3 systems and components...... $ No Bid $ No Bid $ Estimate $ Estimate i 10,000 10,000
,l
.4. FIRST IN-SERVICE INSPECTION.
- ~(Purchaser's Option)- [. tl 4.1 ESTIMATED PRICE for performing the' , a first Class 2 piping system in- t
~ *l!, -
y service inspection based on three Estimate Estimate
* (3) ISI's per inspection interval ~
$ 18,840 $ 18,840 ;
- (10 y r s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
S. . $ 4.2 ESTIMATED PRICE for performing the first Class 3 piping system in- ~
~
. . service inspection based on~three Estimate - Estimate
.(3) ISI's.per inspection interval $ 1,000 1,000 , .
(10 yrs)............................ 4.3 ESTIMATED PRIC3 for performing the - first Di piping system in-service Estimate Estimate er c inspection based on three (3) ISI's per inspection. interval (10 yrs).... $
$- 5,650 $ 'S,650 yg
. og ,
y 4.4 ESTIMATED PRICE for all nonfixed "
. equipment required for the first '
Estimate, Estimate Y ' ISI. Prices to be based on a leas- $ 1,100 1,100 E
$ sf $
ing arrangement..................... $ sf . No Bid
$ No Bid $ 26,590 $ 26,590 ,
4.5 TOTAL ESTIMATED PRICE............... $
~
(] u. v
. + , ,
s... Proposal Form - Part I for '
~
Baseline Inspection and Ten Year ,. t In-Ger. ice Inspection Program for Class 2, 3 and D+ Piping Systems, Cont. - La Sella County Station - Units 1 and 2 Name of Bidder: General Electric Company
-Date of Bid: 2/9/77 l (Insert all prices in these columns) l FIRST IN-SERVICE INSPECTION, Cont. With an Automated Without an Automatic l Baseline Examination Baseline Exanination Unit l' Unit 2 Unit 1 Unit 2 ;
- g 4.6 REDUCTION for Purchaser performing the visual I
inspection of Class 3 systems and components
$ No Bid $ No Bid $ 1,000 $ 1,000 !
for the first 151............................. t i (
- 5. FIRM UNIT PRICES .
5.1 FIRM UNIT PRICE for the leasing of all ,. nonfixed equipment required for the baseline No Bid [ examination (S/ month)......................... $
$ $ No Bid $ }
,' i 5
-s
';*. a. Time period for which above price is valid.... -
J f 5.2 FIRM UNIT PRICE for the leasing of all nonfixed equipment required for the first - 3 ISI ($/ month).................................
$425/ machine $ 425/ mach'ine l
- a. Time period for which above price is valid.... $ $ ;- 1/2/78 1/2/78 ,
5.3 FIRM UNIT PRICE for performing services h,
~j '
required during licensing in support of the ISI Program ($/ day).......................'.... $ $. l' $ See Additio ;al Pricing in formation V
$y
'4
$ Licensing S % port - T.iB 2
- ', a. . Time period for which above price is valid.... $
No Bid
~
No Bid- - of this proposal a Unit 1 Unit 2 . f J. ' , to r-.
'3 6.. MAN-HOUR CEILING AND LABOR RATES E ,',
E'^ Contractor to indicate the man-hour ceilings for compensation at standard This informa : ion is not labor rates and the standard labor rates for performing the baseline in. proposed by :he General -8
~
spection and the first ISI. Electric Cor any 80 I f NOTE: Bidders are required to place a firm limit on the' man-hours bid for the complete baseline inspec- ,, c ....,,,~~.4__...4.,,,..4_. ,
I Pr:p:2cl Fcrm - Part I for Baselins Inspectica and. Ten Yerr
,J-2980
/
Did,' 07-27-76 Ite-scryico Inspection Program for Class 2, 3 and De Piping Systems, cont. e
/ La Salle County Station - Units 1 and 2
{' ')
~
, i.
Name of Bidder: General E1cetric Company j Date of Bid: 2/9/77 HAN-il0UR CEILING AND LABOR RATES, Cont. '(Insert all prices in these color only those who establish a firm man-hour limit for. Unit 1 Unit 2 these tasks will be eccepted for consideration. No Bid No Bid
'6.1 Han-Hours See GE Proposal See GE Propor
- a. Drawing review. . . . . . . . . . . . . . . . (Firm hours) #210N16048 #210N16048 for manhour for manhour
- b. 10 year ISI program preparation estimates ,
estimates
..............................(Fir'm hours) -
- c. Baseline Inspection cl. Supervision...............................
c2. Examiners...............................'.. t
,,- c3. Engineering............................... .
t +
- d. First third IS Inspeetton (Ceiling hours) .
-dl. Supervision...............................
d2. Examiners................................'. d3. Enginee. ring......'......................... . .
- e. Proj ect Hapagement (Ceiling hours) . . . . . . . .
i - 6.2 Bidder shn11 state here the equivalent hourly wage rates for man-hour uithin , the ceiling limits of Item 6.1 for the fol- . 1owing personnel, including insurance, ' taxes, velfare contributions, an allocation for overtime and radiation exposure, all other fringe benefits and overhead and profit:
.a. Proj ect Management ($/h ) . .~. . . . . . . . . . . . . . .
b Engineering ($/h )......&..'...............
. c. Supervision...............................
f%" )
- d. Examiners (ave rage) . . . . . . . . . . . . . . . . . . . . . . .
- c. -Time period for which above wage roten arc *
, valid.....................................
N/ y PFI-5 . A _.- .~. - - -
[ J-2980
/
Pr co;al Fera - Part I fcr
- Bid, 07-27-76 f -
Bl. ulinc Inspection and Ten Year ,
/. In-scrylec Inspection Program for Class 2, 3 and D4- Piping Systems, Cont.
La Salle County Station - Units 1 and 2 .
. in Name of Bidder: General Electric Company Date of Bid: 7/9/27 _ _ _
(Insert all prices in these'colur.n MAN-l!OUR CEILING AND LABOR RATES, Cont. Unit 1 Unit 2 O- 6.3 Bidder shall state here the e.quivalent No Bid No Bid hourly wage rates for man-hours above the ceiling limits of Item 6.1 for the following , personnel, including insurance, taxes, ucl-
. . fare contributions, an allocation for over-time'and radiation exposure, all other
- fringe benefits and overhead and profit:
- a. Project Management ($/h
)................... .
)..........................
- b. Engineering ($/h
- c. Supervision..................'...............
q d.' Examiners (average) . . . . . . . . . . . . . . . . . . . . . . . . .
)
- e. Time period for which above wage rates are V . V valid....................................... No Bid No Bid
- 7. BIDDER'S CERTIFICATION Bidder hereby certifies that he agrees to all provisions .
of the Specification Bid Documents unicss exceptions are specifically and cicarly listed in the Proposal and*
- as summarized in Item 12.7, Proposal Form - Part II.
Bidder's printed terms and conditions are not considered - specific exceptions. O .
?. . .
, Signature of Bidder -
Date of Bid
- c. ..
PFI-6 _ -- -2.
GEllER At h ELECTRIC , INSTALL ATION S $(HVICE INCthttRINC 0tvl510N , ,
..).. .
PROPOSAL 110 210!117034. , , ADDITIO!1AL PRICING IllFORl4ATI0il O . Licensing Support: , The cost per day or per hour will depend on the classification of the individual requested. , , Hourly rates for this service will fall into the categories listed in this proposal under the " Extra Work Rates" paragraph of this TAB II. Extra Work Rates: All extra work will be performed on a time and material basis.
. General Electric personnel will be supplied at the
'- }
standard published rates for the categories listed below at the time the work is performed. Current billing rates for all time and material work are: ST OT Travel & Liv. General Electric Consultant. 52700 75700 cost Lead Field Engineer 42.00 63.00 cost Field Engineer 42.00 63.00 cost QC Supervisor 42.00 63.00 cost
- Level II NDE Examiner 42.00 63.00 cost
- Level -I HDE Examiner 28.00 42.00 cost
*Hote: See Level J and II Technicians option this section.
($h Overtime rates apply to work beyond the regular sched-uled 8 hour weekday (!!onday to Friday) and to Saturdays, Sundays, and holidays. lloliday rates refer to those days that are considered a legal holiday in the commu-nity in which the work is being performed. Craft-labor will be supplied ~to provide access s6pport (scaffolding. etc.) at: Dase rate + 15% cf' base for __. taxes and Insurance + 20% of Base rate for overhead and
. profit + fringes at cost. If this support work is sub-
. ( },) contracted, a fee of 11% of the subcontractors invoice
'will be. charged for handling. All equipment and materials GE24609 n----_. ,,. _ .._ m ...., w ..
E G E N ER AL (I) ELECTillC , HISTALLAil0N & $(RVICC [NCINI1 RING DIVISION ,-
\- I .
PR0p0 SAL 110 210H17034 EXTRA WORK -(C0ilTIllUED) O . such as change trailers, scaffolding, planking, welding machines,. saws, etc. will be rented or purchased and billed at cost + 15%. Rental rates will be established according to Associated Equipment Distributor llandbook. , Office trailers, telephones, and drafting services will
. be furnished at cost + 15%. .:
A project fee equal to 10% of all ' time and material billing , (excluding craf t labor billing) will be charged to cover i such costs.as: office supplies, home office or onsite clerks, publishing of reports, and programs. Expendable . () materials such as liquid penetrant, markers, rags, couplant, . etc., typing of data sheets-and reports etc. ,
~.
The following definitions apply to classification of General Electric personnel: C0tlSULTANT OR'C0!!SULTING ENGINEER Those engineers. providing consul tation or technical support in this following or similar areas:
- Level III consultant performing indication analysis or evaluation
- Stress analysis
- ISI accessibility engineering
- Licensing .
LEAD FIELD EllGIflEER (2) The lead GE field engineer responsible for overall project coordination, scheduling, and on-site performance of work. A lead engineer will be on-site whenever examinations or carft labor support work is being perofrmed. Billing for this work will be pro-rated between the firm price portions and time'and material portions of the work scope. FIELD EllGIllEER dngineer other than the project engineer responsible for performance of work scopes described in the proposal. Duties
' include coordination with the lead engineer, supervising
( $) . OEZ-6609
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GENER AL h ELECTRIC , . INSTAtt Afl0N & SERW6CC INGINtththG DivlSION . ,, , , v . PROPOSAL H0. 210H17034 EXTRA WORK - (C0!!TINUED) h - craft. labor and NDE Examiners, Preparing reports, preparing the Ten. Year ISI Program, and providing technical assistance to the-Purchaser. e
- QC SUPERVISOR Personnel involved in quality assurance / quality control 3 -
a'c ti vi ti e s . 4 LEVEL II'NDE EXAllIHERS Personnel certified to perform in examinations, interpret an'd evaluate results with respect to applicable codes,
~
standards, specifications'and procedures.
^
LEVEL I HDE EXA141HERS . . . , .
'r ~ Personnel certified to perform examinations and take data according:to applicable codes, standards, specif,ications
.,,~ ; and procedures. ,
. Optional _ Level II and. Level I Technicians:
Thecrates shown in the' proposal Section " Extra'Uork" for level
'Il and level- I- Examirn '.; are the General Electric field serv ice
.-personnel: standard published rates. Upon purchaser's request,
-General Electric can supply technicians from outside NDE laborat-ories'at cost + 15%.. Current billing rates for these technicians
~
are: . ST OT T/L . PER DIEM 3430 515/ day' Level JII.'UT . 2330' Cost
' h- -
Level 1 17.00 24.00 Cost "
. %F- .UT_ "
Level"Il PT 23.00 43.00 Cost "
. L e'v e l :I, PT j .17.00 24.00 Cost Use' of -NDE personnel from outside -labs may provide a sizable savings-in' total project costs but adequate supplies of high. .
i' quality; personnel from this source are not directly under General Electr_ic Company control. Any decision to use this
- source of labor will depend on the supply available. All technicians from'outside labsEwill be supervised by a General Electric Field-Engineer.
t
.~ SE24400 . ,
- _ - . _ _ - _ _ . _ - - . nu m-m.o.nme
\
i' ' I , GENERAL (h ELECTillC , l imuattanos a stavict tscmt tmac mvisios lb .
, b5 "
l l- . . PROPOSAL NO. 210N17034 6 , o . ADDITIONAL PRICING INFORMATION ' (CONTINUED) Price Adjustment Clause (Firm Prices Only) *
'l. Each payment for services performed after January 1, 1978 will be adjusted upward or downward reflecting changes in the Engineering Manpower Index. The adjustment shall be equal to the' percent by which the Index for the month in which payment is due is greater
*or less than the Base Engineering Manpower Index. .
- 2. Engineering Manpower Index shall mean*the s t'r aigh t time hourly rate of the Installation and Service Engineering Domestic Commercial Rate Schedule as published in the GE apparatus Handbook, 4," Section'9992, pages 1 & 3. Index values shall be rate in effect.
-on the date of the Invoice.
'3. The' Base date and Applicable Base Index will be: June 1, 1977. ,
Base rate $38.50/ man hour. The' Invoice Amount will be calculated according to the following formula: X unescalate'd payment Amo6nt = current index
$38.50/ hour The unescalated payment will be derived as shown below. (Basis for.
paymen t'* s e c tion , TAB II.) Escalation for work performed after January 1, 1978 will be limited
~ (]) 4. to,a maximum of 10% per year.
Basis for Payment (Firm Prico Portion'Only)_ , . Payment will be made'in three portions for cach unit according to the following schedule:
. Payment #1: 30% of the sum of firm prices of Proposal Form I, specification J2976, Sections 1.4 and 3.5 after appro-priate escalation has been applied will be duc upon A;o completion'of acoustic triangulation of the Reactor Pressuro Vessel.
/GEZ-6609 -
4-= - _ _ _
o GENER AL$ ELECTRIC , SNSTAtt ATICE & St RVitt INGINEtRING DivlSION ,. ,
= .
a., - . PROPOSAL NO 210N17034 ADDITIONAL PRICING INFORMATION (Continued) Payment #2: 50% of the sum of-firm prices of Proposal Form I, specification J2976, sections 1.4 and 3.5 after appro-priate escalation has been applied will be due upon completion of the examinat. ion portion of the Reactor Pressure Vessel Base Line Inspection. Payment #3: 20% df the sum of firm prices of Proposal Form I, . specification J2976, sections 1,4 and 3.5 after appropriate escalation has been applied will be due upon submittal of the Reactor Pressure Vessel Base-line report and revision 0 of the Tcn Year ISI Program. E, Basis.for Payment (Time and Material Portions Only) , Payment shall be made monthly without setoff based on hours worked during the month. An invoice with attached timesheets signed by the purchaser will be submitted for payment.
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GENERAt h ELECTRIC , inn Att Anon ut nwet twraattmac omstow - , D e fx'p) ,
; PROPOSAL NO. 210N17034
~-
SCOPE OF WORK
.A. FIRM PRICE O The firm prices shown on Proposal Form I specification J2976 ar.e for the p ~ vork scope specifically listed below. Any items mentioned in the base proposal but not listed in this section will be considered as beyond the scope of this firm price option.
~
The following sections.of Specification J2976, Proposal Form Part I are ' proposed on a firm price basis: . : (Section numbers listed in thisproposal correspond to numbers listed in
' Proposal Form - Part 1.) ,
Section 1.1 Ten Year ISI Program Preparation for RPV and Class I Piping
% 'The Ten Year Inservice Inspection Program shall be prepared in
/
) compliece with ASME Code, Section XI,1974 Edition, Winter 1975 Addende. The. inspection schedule used will be that of IWB-2412.
The. portions of the Ten Year Inservice Inspection Program that will be prepared on a firm price basis are as follows:
- 1. EstablishLSeetion XI Examination Categories
- 2. Prepare NDE Procedures (Autonatic S Manual)cxcluding pumps and valves. .
- 3. Physical System Review (Examination accessibility, weld
- surface conditions, and ucld locations) 4 ~. Neld/ Supports Ident1fication ,
O 5. IrepareUcidJointCon.~igurationDrawings
. 6. Prepare Isometric Drawings from Construction Isometrics and Drawings.
J 7. Preparc Special Shoes J) rowing
- 8. Establish I;DE Equipment Materials List ,
,~
- 9. Ten-Year Inservico Inspection Planning and Scheduling
) -
u '
'The Ten-Year ISI Program shall incorporate the exclusion criterias and exemptions establiuhed in the p:rchancr's PSAR for the reactor presnure vesuci and Class I p ping j and componenta.
- I OCZ4Gd9 ..
GL /4h00 -
~~~
. _ ~ . .
GEN ER'AL h ELECTRIC , IN$i AllAll0N & $tRVICC [NCINEERING 0tVISION , Proposal No. 210N17034 The Ten-Year ISI Prc, gram shall be started upon completion of the Design Review Program and finalized after baseline examination. This is based on General Elcetric performing the preservice examinations and the Design Revicu Program for the purchaser. O Genera 1 E1ectric wi11 ie ee e draft cerv of the Ten-veer 1S1 Program for review. Revision 0 will then be issued upon , incorporation of purchaser's comments. Section 1.2 Fixed Equipment to bc Ouned by Purchaser
- a. General Electric will supply all custom contoured inner b1cnd radius search unit shoes (wedges) f,or inspecting RPV nozzles.
Section 3.1 Baseline Examination of Reactor Pressure Vessel
- a. Manually examine vessel head studs.
- b. Manually examine top head welds.
-{
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.q'.
- c. Manually examine bottom head welds excludinr, CRD welds. .
. %. * ~ ? ;-
f g d. , Manually examine vessel to flange veld and ligaments.
~~
'e. Manually examine vessel to skirt weld.
- f. Manually examine nozzle to vessel welds (under.10 diameter).
- g. Manually examine nozzle to safe end welds (under 10" diameter).
- h. . Manually examine all nozzle b1end radii (under 10" diameter) .
'i. Automatically examine circumferential and 1ongitudinal welds
~
on cylinderical portien of vessel.
' j. Automatically examine nozzle to vessel welds (10" diameter and above).
- 1. Automatica11y examine base metal weld repair areas (pricing assumes recording and evaluating on average of five indications per square foot).
/ m. Prepare all records and reports as required by ASME, Section XI Article IWA-6000 including; ,
4 Evnluation of data according to IWB3500 excluding "-( / '
.1.
evaluations according to Section XI Appendix.A. 2.- All data sheets from examinations.
- 3. A copy of all procedures used SEZ.6609
,, me .. m . .. ~ .-..~ ..- , ,...
( G EN ER ALhELECTRIC . , INSTALL All0N & SERVICE ENGINEERING DIVISION W) x-~s . Proposal No. 210N17034
' 4. Copics of certification of testing personnel
- 5. Copics of certification of equipment.
- 6. Copics of certification of materials o 7. ASME Section XI II.'A 6200 inf ormation
^h 8.
9. Weld locations and descriptions A summary of res'ults , Section 3.3 'NonFixed Equipment
- a. General Electric will supply all automatic and manual NDE "
equipnent on a firm price leasing arrangement. Time and Material
..B.~ .
The -following sections of Specification J-2976, Proposal Form-Part I are
- proposed 'on a time and material bas'is. .
Section 3.2 Manual baseline inspection of Class I piping systems..
- Section 3.4 Project Management -
Q,. Section 4.1 Inservice Inspection of RPV for the first third of the ten year schedule. Section 4.2 Inservice inspection of Class I piping for the first third of the ten year schedule. Section 4.3 Nonfixed equipment rental for the first ISI. . Section 5.1 Nonfixed Baseline equipment rental. Section 5.2 Nonfixed TSI equipment rental, r-Section 5.3 Licensinn Support.
'2. ' A11' sections of Specification J-2980 Proposal Form I are proposed on a time and material basis.., .
g e
,,w
-essee . ny .t SEZ 6609
^ ---- W - m e, .s _a__ , _ _ , ,
'l GENERALhELECTRib ,
INSTALLAll0N & $lRVICE (NGIME RING DIVISION 1 0,% . f
, . PROPOSAL NO. 210N17034 ,e 9
HAJOR EXCEPTIONS TO SPECIFICATIONS J2976 AND J 2980 0 ..
. I'. Page IT BL1 Section 4'.2. Exception is taken to this section' The prices quoted in this Proposal are conditioned upon Proposal f210N17034 dated July 5, 1977 taking precedence over any conflict-ing sections of the bid documents described in Se'ction 4.1 of IT B-1.
- 2. - Division I - General Requirements Section 107.'4. Accounting *and scheduling' Records. Exception is taken to this section of the bid documents. General Electric will be happy to provide the
& information requested on scheduling and cost control for all ,
General' Electric will provide
%) "
time and material work proposed.
~ detailed scheduling information to the purchaser for all work '
proposed. General Electric.cannot,'however, allou. access to internal. books and records of the General Electric Company for any work and does not propose to provide detailed cost infor-mation for the firm price portions of the workscope. It is our belief that the price breakdowns given on proposal forms I, included with our bid, should provide adequate information for Purchaser.'s cost control system. We, of c.ourse, will listen to any specific requests for information on any part of this work-scope, but reserve the.right to decide what information is dis-tributed to purchascr's personnel. Any information required by
- law will, of course, be provided.
Q l
~- .
.m
'ocz ssos egenymure. e = me w - ---m w w g . e segmee .
7 M .c("lr yye - w - _.
PR0p0 SAL 1:0P.!l - pal:7 TT POlt Spec. No. J-t'n o
- pASEL1111: 17:SP):CTin:1 A::D TI::1 Yl: Alt Issue:
Uld, 02-13-76
- Revised, 07-27-76 IN-SEl:vICE 1::SPJ:cT10:1 PRncitAtt
- .FOR P.1* ACTOR _Pitt:S :llRI: VESSI:1.S_
/
/ ,
AND CIASS 1 Pipit:G SYSTD!S LA SALI.E COU::TY STATio:I - U:;lTS 1 AND 2 m . a.
-()
~
COM10:!WFA1.T11 EDISO:: COMPANY _ Name of Bidder: connent rinrev<r
. Date of Bid: 2/9f77
. ( nsnt all data
- 1. PRICE ADJUSn!E! T - in this column)
.'1.1 -Is (are) Bidder's pricc(s) subject to adjustments? 'yes (Answer yes o r . no) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1.2 If Bidder's pricc(s) is l(arc) subject to adjust-
, ments, he shall state in his proposal: . ,
- a. The price policy. .
- b. The method (s) and limitation (s) of adjustment. ,
c .' .Sampic calculation (s) to a base of $100.00 in 11 urly rates are es-suf ficient detail to provide data to review and calated according to cvaluate Biddc'r's proposed price adjustment. Published rates in ef-feet at the time the'
- d. Data requested in Items 1.2a, b and c above is ' . w rk.is p e r f o rme d .- "" ,
shown on Proposal page(s) * . (Bidder to insert page number (s).) t d repose 7 .
' 210N17034, TabII.
d~ ^2. SCilEDULE
~
Can. Bidder meet the schedule of work completion
- dates set forth in the Specification? (Answer yes or no)........................................
NOTE: Unicss othervisc stated horcin; Bidder _ _ . agrecs to meet the dates specified.
- 3. WORK FERPOTWANCE
'Ihe Baseline Inspection will co:xnence af ter hydrotest and acceptance by the Section III Code Inspector. Bidder shall complete the inspections between , .
Baseline Inspection............................... 12 weeks / unit lapsed ti-3.1 First In-Scrvice Inspection....................... 4 wecks/ unit lapsed tit 3.2 , , 3.3 Prices shall be considered firm for variations in starting dates of less than three months.
- 4. - TIME REQUIRED- .
4.1 Af ter notification of award before submittal of 8 vecks after Conpletion
-( the 10 year ISI Program........................... of Baseline Examination p
PFII-1
^
Prspasal Form - Part Il fer J-2976 Baseline Inspection an'd Ten Year Bid, 02-13-76 Revised, 07-27-71 In-Service Inspection Program for ,
' Reactor Pressurc Vessels and Class 1 Piping Systems, Cont.
p) t g La Salle County Station - Units 1 and 2 Name of Didder: General E1cetric Date of Bid: 2/9/77 -
~
(Insert all data TIME REQUIRED, Cont. in this column) 4.2 For final reports (wecks af ter completion of 45 ' days / unit
' inspection).......................................
4.3 Engineering and interface drawings for' remote UT . equipment......................................... 4.4 ' ~ Delivery of fixed (permanent) equipmeat to bc
- installed on Purchasers' piping and equipment..... 7 weeks / unit
- 5. CHANGES IN Tile WORK S.1 Has Bidder completed and attached to his Bid the
' Changes in the Work Form, Exhibit "D", included with the-Bid Documents? (Answer yes or no) . . . . . . . No 5.2 If answer is "no", state reason for noncompliance. Exhibit "D" is valid for
' .I craft labor / construction
6. SUBCONTRACTORS efforts. Extra work will Bidder shall list below all portions of the Work be performed using GE which he proposes to sublet, together with the standard published rates name of the proposed subcontractor for cach por- in effect at the time the tion: work is performed.
. No intended subcontractor O 7.. Bidder shall' list manufacturer's name, type and model number of t.he ultrasonic equipment used ..UT Eauipment ~
(including transducers)............................ A) Sonics Mark I B) Branson Sonaray 303 C) Krautkramer USM2 Transducers Aerotech/Panametrics A) 1.0 MH V B)2.25Mfiz C) 5.0 Milz PFII-2
<+_ m -
& =
J-2976 Pr:pncal Fonn - Part 11 for , Bid, 02-13-76
. Baseline Inspection and Ten Year In-Scrvice Ynspection Program for Revised, 07-27-76 ryg Reactor Pressure Vessels and Class 1 Piping Systems, Cont.
i 1 La Salle County Station - Units 1 and 2
%./-'
Name.of Bidder: Cencral Elcetric Company Date of Bid: 2/9/77 (Insert all data
. 8. ELECTRICAL DEMAND in this column)
The construction cicetrical system is estimated as follows: 8.1 To tal connected kilowatts . . . . . . . . . . . . . . . . . . . . . (kW)
' 8.2 Vo l t a g e f r e qu i re d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (V) 220 v and 120 v service
. 8.3 Ave ra ge ki l ow a t t d eman d . . . . . . . . . . . . . . . . . . . . . . . (kW )
- 8.4 Maximum concurrent ' pcak demand . . .'. . . . . . . . . . . . . (kW)
- 9. SCHEDULE FOR DOCUMENT SUBMITTAL
, Time required af,ter'~ notification of award before
. the documents listed below will be submitted:
9.1 Acknowledgement of Purchase Order. . . . . . . . . . (wce'ks) 4 wecks/ unit. 13 weeks L'/ , /. , .rt "?<0 Gr 9.2' Draw ing s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (wceks )
/"3 .
(d Quality Assurance 9.3 .
- a. Program Revision and/or Supplement. . . . . . . . . (weeks) gll of 9.3
- b. Approved Program . . . . . . . . . . . . . . . . . . . . . . . . . . . (wceks ) 2 weeks to subnit/ unit
- c. Quality Control Procedures . . . . . . . . . . . . . . . . . (wceks)
- d. Quality Control Documentation. . . . . . . . . . . . . . (weeks) ,,
- e. Inspection Program. . . . . . . . . . . . . . . . . . . . . . . . . (we cks) 9.4 - Conformed Proposa1. . . . . . . . . . . . . . . . . . . . . . . . . (weeks) 2 weeks (h 9.5 Cost and Schedule Repor t. . . . . . . . . . . . . . . . . . . (wecks) N/A .
9.6 . Performance Test Report........... ........(wceks) N/A Note: Af ter award, copics- of all transmittals concerning the above information should be sent to Mr. C. W. Fruche, Traffic and
.* Expediting Agent, Commonwealth Edison Company, P.O. Box 767,-Chicago, Illinois
. 60690.
PPII-3 L_ -
.c. -- . - .- w . - ,..m.%_ .y
. ,_ y,y,. .
4 . i . . Prsposci Form - Part II fe'r ' J-2976. BIsolins: Inspecticn and Ten Year Did ,02-13-76 In-Service ~ Inspection Program for- ' Revised, 07-27-76 f_ Reactor Pressure Vessels and Class 1 Piping Syctems, Cont. J A- La Salle County Station - Units 1 and 2 - l l-) Name of Bidder: General Electric Company 2/9/77 Date of Bid: (Insert all data 10.. BIDDER PERSONNEL in this column)
. Names of personnel to contact responsibic for:
~
10.1- Engineering...,.................................... Paul V. Storvick 20.2 Production.............. ......................... Pau1 v. Storvicx 10.3 Contract' Administration..................'......... Robert J. Caston
- 11. ADDENDA ,
- Bidder represents that this proposal includes provisions for the following addenda (Bidder shall insert Addenda Numbers and dates. If .
- nonc included, so state).......................... Addendum No. 1 ,
, . dated 7/27/76 ;
Addendum No. ,
,k. .
dated - ;
, Addendum No. ,
dated .
- 12. ' BID DOC 1&lENTS
. Bidder hereby certifies that he agrees to all provisions of the Specification-
, Bid Documents'11sted in' this Item 12 unless exceptions are specifically and clearly listed in the Proposal as Exceptions and as sununarized in Item 12.7
+
-below. (Bidder's printed terms. and conditions are not considered specific
. exceptions):
* ~
12.1 Instructions to Bidders; .
. 12.2' Proposal Form - Part I; (12.3 This Proposal. Form - Part II;- '
- 12. 4 = Specification J-2976 dated. January 12, 1976, revised February 13, 1976, rei)ssued any ; July 27,'1976 (including addenda referred to in Item 11 above,~if
, ~12.5 Purchascr'.s Cencral Conditions,. Exhibit "C", dated February,1971, as
. . . . amended by Amendments-1, 2, 3 and 4 thereto, dated March, 1972, May, 1976,
-October,1974,and February,1975, respectively; PFII-4 ,
.q ..
- s. _ . . . u M. . ,. 2
_xc e x".' M m a ..;:; _J h e- -_._m a au
J-2976
.Pr:posal Farm - Part 11 for f.. ** .
Bid, 02-13-76 Baseline Inspection and Ten Year - In-Scryice Inspection Program for ':.
" Revised, 07-27-76
~
m - Reactor Pressure Vessels and Class l'tipirg Systems, Cont'. La Salle County Station - Units 1 and 2 Q) . 5.t
' ' Name of Bidder: Cencral Electric Company Date of Bid: 2/9/77
~
B1D DOCUMENTS, Cont. , Changes in the Work Form, Exhibit "D", dated January,1973; Q 12.6 Bidder's exceptions to the foregoing Bid Documents are summarized as follows
~12.7-(if no exceptions are taken by Didder, so state): (Clarifications, if any, shall be listed separately on page .)
-
- PRICE CllANGE PROPOSAL (Sil0W ADD,
. EXCEPTION i NO. PAGE NO. DESCRIFFION DEDUCT OR N0'!E) .
. t .
. - See Proposal #210N17034 Tab IV f or Haj or Exceptions and Clarifications
~
O: .
.-+ . .
'm.
- Signature of Bidder Date of Bid PF11-5 9
-~ -~
W - - e-- .- M_ _ . . , , . , , , , , , , , , , _
PROPOSAL FORM - PART II Spec. No. J-2980
. _BASET.INE liitiPECTION Alm TEN YTAR Issue: Bid, 07-27-76
.IN-SERVICE INSPECTION 1'_l30 CRAM + ,
. FOR' CLASS 2, 3 and ni- PIPING SYSTEl-f LA SALLE COU::TY STATION - UNITS 17 Gli 2'
.N '
. COMMOt.".!EALTil EDISON COMPANY .
Name of Bidder: General Electric Date of Bid: 2/9/77 4
~(Insert all data l 2 1.' PRICE ADJUSTl!ENT fn thi.s column') !
h 1.1 -Is (are) Bidder's price (s) subject to adjustments?
- ( Answ er y es or no) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes 1.2 If Bidder's price (s) is (are) subject to adjust-
.ments, he shall state in his proposal:
. a. The price policy. .
- b. The method (s) and limitation (s) of adjustment. H ourly r a t e s. a r e e s c a-lated according to put
.- c. Sample calcuintion(s) to a base of $100.00.in 1ished rates in effeet
.. / .
. sufficient detail to-provide data to review and at the time the work -
- 7.' evaluate Bidder's proposed price adjustment. performed. Firm prict
-r are escainted via Pro-
- d. - ' Data requested in Items 1.2a, b and c above is nonal 210N17034 TAL II
( 3. , ,, shown on Proposal page(s)_. . . , (Bidder to insert page number (s).)
*s
', 2. SCHEDULE - cCan Bidder meet the schedule of work completion -!
~'
dates, set forth in the Specification? (Answer
.yes.or no)....................................... j Yes !
HOTE: . Unless otherwise stated herein, Bidder i agrees to meet the dates specified.
'3. . WORK PERFORMANCE The Baseline Inspection will conenence af ter hydrotest and acceptance by the Section III.
_g Code instcctor. i Bidder shall complete the
, .. %hF inspections between.
~
3.1; Baseline Inspection.............................. 8 weeks / unit lapsed time 3.2 .First In-S rvice Inspection...................... 4 weeks / unit. lapsed time
~ - ;.
3.3- ' Prices shall be considered firm for variations in , starting-dates of less than three months. u .
'^y' ,
4 3 1 4.4 PFII-1 i . m_ _
-~ ~. _
.m.._. . . ..__.-.._m.._,.
- L Proposal Form - Part .11 f'or .
J-2980 Baseline Inspection and Ten Year
! Bid, 07-27-76 O). -In-Service Class 2, 3 Inspection and D+ Piping program System,for Cont.
La.Salie County Station - Units 1 and 2 , ,
- Name of Bidder: Cencral E1cetric Company Date of Did. 2/9/77 -
(Insert all data in this column) 4.- TIME REQUIRED After notification of award before cubmittal of 8 Wecks after 4.1 cbmpletion of base-the 10 . y ea r ISI P ro gram . . . . . . '. . . . . . . . . . . . . . . . . . . . . -
' ' ' line.
4.2 - For final reports (weeks after completion of in ,
-spection).........................................
45 days / unit 4'. 3 Engineering and interface drawings for remo'te UT
- equipment......................................... N/n 14.4 De11very of ' fixed (permanent) Lequipment to be
' insta11ed on Purchasers' . piping and equipment. -
7 weeks / unit
. 5 .-- CHANCES IN THE WORK
- 5.1 'Has Bidder completed and attached to his Bid the
.I
~
Changes in the Work Form, Exliibit "D"', included with the Bid Documents? '(Answer yes or no)....... No state reason .for noncompliance. Exhibit "D" is valid for 5.2 If ariswer is' "no",
- craft labor / construction d- -
efforts. Extra work wil :
- 6. ' SUBCONTRACTORS be performed using GE Bidder shall list below all portions ~of the Work
~
which he proposes to sublet, together with the standard published rates name of the proposed-subcontractor for each port, ion: in effect at the time th e work is performed. - No intended subcontracto g . 7. Bidder shall list manufacturer's name, type and
) .. .
UT Equipment
~'
. model number of the u1trasonic equipment used
.- (ine1. ding transducers) . . . . . . . . . . . . . . . . . . . . . . . . . . . . j songnMalaIay303
,, o C) Krautkramer USM2
' - Transducers Aerotech/Panametrics A)1.0MHz j,.* '@ -
B) 2.25 MHz
- C) 5.0 MHz w .
~
PFII-2
, Pr:pnzal Farm - Part Il for -
J-2980 Baseline Inspectioni and Ten Year -
. Bid, 07-27-76 g In-Scrvice Inspection Program for- ,
Class 2, 3 and D+ Piping Systems, Cont. .
,j'- La Salle County Station - Units 1 and 2 Cencral Electric Company
.Name of Bidder:
Date of Bid: 2/9/77 (Insert all data in this column)
~
- 8. ELECTRICAL DEMAh'D '
The construction electrical system is estimated as follows: . . 841 Total connected kilowatts...................(kW) 8.2 -Voltage required.............................(V) 120 V.,
' ~
8.3 Average kilowatt demand. . . . . . . . . . . . . . . . . . . . . (kW) 8.4 , Maximum concurrent peak demand. . . . . . . . . . . . . . (W) -
- 9. SCllEDULE FOR DOCUMEhI SUBMITTAL
' Time required after notification of award before the documents listed below will be submitted:
'9.1 Acknowledgement of Purchase Order. . . . . . . . (weeks) 4 weeks / unit 9.2 . Drawings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (Weeks) 13 ,wceks 9.3 Quality Assurance Program Revision and/or Supplement.......(Weeks)
- a. All of 9.3 - 2 weeks to submit / unit
, b.- Approved Program.........................(Weeks) *
- c. Quality Control Procedures. . . .. . . . . . . . . . . . (Weeks)
. d.- Quality Control' Documentation. . . . . . . . . . . . (Weeks) .
- e. Inspection Program.......................(Weeks) 9.4 -Conformed Proposa1.......................(Weeks) 2 Weeks
- 9. 5 - Cost and Sche.dule Report.................(Weeks) N/A
.9.6 Perf ormance Test Report . . . . . . . . . . . . . . . . . . (Weeks) N/A Note: After award, copics of,all transmittals E' 'concerning the above information should be sent to Mr. C. W. Fruche, Traffic and
/* Expediting Ancnt, Co:maonwealth Edison Companp. P.O. Box 767, Chicago, Illinois
~'
60690. 4 PFII-3 ,
~
._.- . . - - , . . - . _.----v.-um,.
- m..,...+-.- _
__ -. 7
'~ .
J-2980 . Proposal Form - Part II for Bid, 07-27-76 Baseline Inspection and Ten Year ' In-Service Inspection Program for
- p. . ,p Class 2, 3 and D& Piping Sys tems , cont.
. La Salle County Station - Units 1 and 2 General Elcetr ,, Company 4
, ,. Name of Bidder:
Date of Bid: 2/9/77 .. (Insert all data l
- .- . in thin column)
. g
. 10. BIDDER PERSONNEL Names of personnel to contact rcoponsible for:.
Engineering....................................... Paul V. Storvick
. 10.1~
Paul V. Storvick
- 10.2 P. red u c t ion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
' Contract Administration..............,............. . Robert J. Gaston
. .
- 10.3
.. 11. ADDENDA *
., Bidder represents that this proposal includes
- provisions for the following addenda (Bidder -
.y
. shall insert' Addenda Numbers and dates. -If Addendum No. ,
* ' ' - none included, so state)............,.............
dated 7/27/76 ;
. i3 .
- Addendum No. .
b}/O *
* - -
- dated ;
Addendum No. . dated .
- 12. BID DOCUMEhTS Bidder hereby certifics that he agrees to all provisions of the Specificatic Bid Documents listed in this Item 12 unicss exceptions are specifically and clearly listed in the Proposal as Exceptions and as summarized in Item 12.7 below. (Bidder's printed terms and conditions are not considered specific h -
. exceptions): .
. 12.1 Instructions to Bidders; .
12.2 Proposal Fora - Part I; - . 12.3 This Proposal Form - Part II; .
. .,e .
12.4 Specification J-2980 dated January 12, 1976, revised July 27,1976 (includ-ing addends referred to in Item 11 above, if any); dated February,,1971, as V 12.5 Purchancr's Concral Conditions, Exhibit "C", ~ amended by Anendnents 1, 2, 3 and 4 thereto, dated Itarch,1972, May,1976, - October, 1974 and February,.1975, respectively;
' * - PFII-4
- n .
-- ~-.wme..-
l
.
- 4, .
Proponal Form - Part'II for / ;: ... J-2980 Baseline Inspection and Ten Year,.h!,. ,- , . Bid, 07-27-76 Q In-Scrvice Inspection Program for'Re@t.!r Pressurc Class 2, 3 and D+ Piping Sys tems , cc. ;t. .. .
'l , ,
La Salle County Station - Units 1 d,:4:2 '. ' ' 6
[}4me of Bidder: ceneral E1cetric Conmany
.Date of Bid: 7/9/77 BID DOCUMENTS, Cont. .
12.6 Changes in the Work Form, Exhibit "D", dated January, 1973; O . 12.7 Bidder.'s exceptions to the foregoing Bid Documents are summarized as follows
. (if no exceptions are taken by Bidder, so state): (Clarifications, if any, shall be listed separately on page .)
PRICE CllANGE EXCEPTION PROPOSAL (SHOW ADD, NO. PAGE NO. DESCRIPTION . DEDUCT OR NONE
'See Tab IV Proposal' 210N17034 f or exceptions and clarifications.
,M, --
..j O _
~
? - .
!. c / Sicunture of Didder Date of Bid
'V .
PFII-5 v------ -
- . ~ '
- j GEN ER AL([h ELECTRIC ,
j - . j innattanou a unvice tscisttmac omsiou , h f\ ' f PROPOSAL #210N17034 - il t 1 i ASSUMPTIONS The following assumptions were made in the preparation of Proposal 210N17034 and form the basis of this. proposal. ([) 1. The automated portion of the Vessel can be worked on a schedule of ten hours per day during portions of the
; . work. ,
- 2. The automated portions of the Vessel Baseline can be completed with a maximum of two (2) trips to the j ob-site per unit. It is expected that one trip will en-tail initial triangulation and the second trip will be.
to complete the baseline examination. If additional trips to the jobsite are necessary due to Purchaser delays or special requirements, they will be performed as Extra Work. ,
- 3. A supply of clean domineralized water will be furnished
= .by the purchaser.
- 4. All procedures and quality assurance requirements to be utilized will be approved by the purchaser prior to starting the examinations. Changes requested by the purchaser after approval or retesting due to changes, will be to purchaser's account.
- 5. Any changes in scope dne to.the purchaser's Authorized inspector will be borne by the purchaser. Purchaser will also resolve any conflicts between the work as described in the contract and the Authorized Inspector's interpre ,
tation of same. ,
- 6. Since purchaser is supplying all calibration standards, all as built drawings and isometrics, if retesting or Om ~
other rework is required due to failure of purchaser to adequately provide the above, all rework will he to purchaser'_s_ account. - I-i i t S
'6609 I _. . .. . .......___.. _ . . - _ - . ,r --- --
-m--A*--*F---"-- .
. ,* .L-......... .
e , ,. Q.g FOHM 8:it'.3 (C3
** .t Rg i.
wor ^= no. G"E N E R A Lb'N.h ELECTRIC , CONT):ACT HO. pAyg
,, '. . ., . m 5710 7i3 1401ict th:. :vetoi:.. t. .;d vat... ... r,a :is. ,, so g.y. g,.n, r,' .. ei.i. keeeer saJ I ivt.i. : e. ch.ac. *P*a a.';<..
Cell [RAl. ELECTRIC COfl.PA14Y
- . s'
~. - -
., INSTAttATION At'D SERVICE ,
Ef?OINEEntf4G DEPARTMENT . TJ. . C01240NWEAL7H EDISON COMPANY . gg,,;,, P.O. Box 767
. . . ..'"i .
Chicago, Illinois
- 60690 . - -
O.. ., .. .
. .~ . ,
- f. W.: k'Descripilon, Compfelion, Price ,
5
'..f.... , ,
.n< .. . . . . . . . .. , .
, . p.. . -
~ '
- - .. . . r . .
. s.
t
*' .r. : .. ... ...:......--
. . a. ... . 3 . . .:: . . .a : . - .
_ g(,j-, * - . . .
. .r .
,.. b, ,
. . . .- . r a..
., II, Dclid: lion--CompIsle Installotion/MolnterIonco Servico . -
*. Cornpfete Insts!!ation/1,1.intenence Service is a combination of plenning, msnagement, labor. tools, and miscellaneous materials a
, snovo, insteil, essemble, connect, interconncet. and start up snd/or maintein Genere! Electric equlpment.
~
. * ., , / ..
... ' ,This Contract is subject to STANDARD CONDITIONS FOR SrRVICES on reverse side.
as amended by ADDENDU11 to Forra_ISE-5 (C) dated 5/16/73; attached hereto.
. , ~ CEN5'nAI, ELECTRIC COMPANY
.. Accepted: 19 0.
AZ Q Bradicy . Cox, Jr. ~
. ,,',. Commonwcalth Edison Company Manager->f e ch.anical and , .
trurch. .) .
*ygg,,. Nuclear' Service Operation .
' ,.. ByJoseph C. Sibicy' 444;l,, lone River Road, Schenectady, N.Y. ' ~
~ * *,
Counsel
.'v. 12345 ~
(Title) . .. . , ./ . . Tw. e.p:. .f ihr c. air..t ... r...:J.J. r t..i. ...c. . .ad .. ..n .
,0 c.py i. ik. c.....: ti.e.,;c c.- c ay .: sh. ..... .as..... .
.l
-(J.-
. . .. . s . .. . ., . .- . .
. . saen tsu.s . . ,. .: .
t 1.- . f ... ~ , . .. . n *. . . -. . . . . n A -
~ ~ - ~ ~ ~ ~ ~ ' ' ' "
^ * - * " ~~
. '.T 4 MMdd* E7Mi.!f Uii :7TfNiCW lC '.7 *** - u
.t as refeercel to in it,is c.untatiem .it the utstrt? , src espiessly cenefitione.f upon the teems . s
'*- . Any scevices descrit penchase tesy soth s tvicp. er any ditic..
.av. Any or.t *r for or smy sintement of intent
' sad ccmhti"s.1 set fortle s e ps e ,e ntsti..rt thst the Pus. .
- tion (<a (4reece.1 with the seh the.Il cet.stitute ement in s*ul ternes sind t un-htsons eent' se thaser is solvent. Any add.tienal or di'lesent te rnis e,e conshtios.s set fosih in any such cuir.muniu tion stores the Perrete.ser are h.srly c1,jve'ted t) by Orne al Electiic Campany (Com; n ty) et d sb ill net l'o clicctwe or 1indinC un.
~
'less assented to in writn.g by e.n putt.oriscJ sclueses.t tive of the Cumpany. .
or is c*clayeJ by prerequisite- week by ot!. css, the Company shell t.e . 1 "p .51!.*.lLAk TAXt5 ~ titled to piice cdjustmsnt int costs resultihn therefrom. ht udditic
- y ' atiy's rtires do not inchide eles. tese. exciso, vs.lue or value tenssou of the time of penfmanessece.
"g i .M.r.pt.r sirm! t tav+. Conse e.uently, in ~ addition to the twice it ogI.vr.his CNANCIS. DELETIONS AND EXI.M WOP.K h.pl escin. asidedthetr.x. ameunt of any* er etiser sir.silst tax present apphechte or fvture tn the scrk salas, Pur- Theuw excise. Purchner, without inve idatent the contract. may order est
,,y,nder shall I , paid I.y the Purchsscr. or in lieu thereuf the* work scope or make chantes iri altermg.ab:inC to or deducting fror s t.ger sheli 3.rnvide t!.c Ccmpany with a tas.esernption certif.cctc ac- teork, the centract surn 1 cint; ndicted acterdingly. All such werk shall
' ptably as the taming suthorities. executed under the conditions of this contract cacept that any claien : entension cf time caused thereby 3: all be adjusted at the time bf ord. AYlMNT : ing such change. ! Paynients shall be made snonthly based on tiercentate of jeh comple. The value of any such extra wo ic or change shall be determined in e !r,n. Esth monti.ly pasment shs!! be equal :o 90e", of ti.e total servicef or more af the following. ways; nice anultiplied by tho 3.ercg:ntage of job completion minus the total ice (a) by estimate and acceptance of a lump tum, h,e previous r,onts.ly p.grnents. Five percent of the tetrl sessice (b) by unitpr,cprices non ed in the contract or subsequently egreed up< hall be pai'i upon startup and Ave percent upcn comp!ction of it.e job. (c) by cost end, percentage of cost er by ecst and a lhed fcc. 3 TON '
- oygo. TIME WOPX 4chaus may canict this enntract upon written notice and upon (W :n~t tp the Compan,y of reasonab'e ar.d proper cancellotmn charges.
11 The schedule of work is based on a work week of five (5) eight (* gym. lf the financist condition cf the Purchaser at any time coes to victe m the per. brd% W W h @ l'ri % M W M W p b h m udgenent s,f the Company, justify cr.ntinusnee of the wor the Perchaser changes thegwerk week t.o eny; basis other than the ob; vrmed f.ereunder on the terms of pa,yrnen: c;rced upon the Company ; ; c.ay require full or partial payment in advance er shall be entiticd t lump sum price (s) shsil be adjusted to verlect additional costs resulti frorn the ch:nge. .crcel the contract ar.d shr.lt receive reimburscenent fer its reasonable sid pr:pcr cancellation charges. LilAITATIOfl OF LIABillTY USPEN$ TON . The Comp:ny's liability on any claim of any kind includinr. nee
, hthe event the Purchaser efects to suspend worir under this contract. gence. for any Icss or damar.e arisir.c out of, conriceted with, or result ht Parechaser that!. in writinC. notify the Cornpany one week in advance frern this centract. or from the performar.ce or breach thereof, or fr.
f the suspension date; this notif. cation will indicare the anticipatcd sus. all services covered by or furr.ished under this contract, shsli in no ca 4mion pericd. The Com;:sny shall advise the Purchaser of the price ad- exceed the porti:n of the service contract price ahocable to the eqv 'astment ersching from the planned suspension of the work. The price rnent or unit which skes rise to the claim and sh:ll terminate one y. Ldjustmer.t will be based en the Company's abihty to reasonably relocate after cornpletion of the work required under this controet. . v.anpow4r.ar.d any rnaterials, and equipmer.t dur:ng the suspension period. In no event. whether en warranty, contract or nef.hr.ence. shall t
*~ Company he liable fer special, incidental.' indirect. or censeque VM.ItANTY . damares includinc. but not limited to, icss cf prof.ts or rewnue. I . Tt "M. .p:r.y ener." 4 t h Neh=*ae est the service will be ver- of use of the equipment er sny 4.so:;ated Muipenente cc:t :! e:p:?
- scentdance *vith sneustry oracticos ano any resterial furnished cost of purchased poacr. cost of st.bstitute equi;nnent, faeill r.tr.
1 be free from defects in werkrnanship. If 3dch service contract. w!:ny fmure ta sr.ect the foregoing 'servicct. dr.wntime warranty costs, orwithir. appears clairns oof.e customers yscr from of the Purche. sta dita af ecmpletion of the service, if promptly notified m writmg such damages. . . tkraf, the Company will correct the damagt. to the equipment upon GENERAL kb!ch this to:vice was performee either (at its option) by repairmg or Th Cgany Wil be reponsiW for propW da m a m e t sept:c.ng any damaged t, art of tne equipmeat,resulting frorn_ faulty ser. tury, where such damage or injury is- attributablu to the r.ctligenct 7c3 and repair or replace any defect:ve maternal furnist.ed with this ser- the Cor.vany. .
.ict contract except for equ:prnent not manufactured by the company. The Ccmpany shall not be responsible for the acts and workmam the Company sho!! mace ressonable efforts to ebtam frorn the ma .u. of the mployees, contradort, suteentractors. er agents of the Purcha
.'actur:es of such equipment.-warranties comparatete to the above Ccm. In add: tion, when comp!cte maintenznce service is performed, pony wreranty.The Ccaspany sn::1 provide reasenabic assistance to owis- CmW's liability for t.ny css or damage shall not irie!ude units at in the enforcement cf other manufacturer's warranties but assumes no parts of cquipment upon which maintecan:e was not performed, or
- eesponsibility for their perfstatance of warranty cbh:stion. .
or damage caused by defects put observable by the f e d representat Title end risk of loss to a: y equipment being repair d or replaced or units cr parts returned'to use at the request of the P.:rensser. shall rimiin with the Purchaser recsrotess of where the corrective work The Ccrupany reserves the right to sul>rontract any of the work to takes placs.In the p<rferrnance of any corrective work bf ,tne Company. , ,g,g if saclear dnontam:natten is necusary for remeval, repast and reinstal. Any assignment of this contract or any rights hereunder by the 1 lla'.lon a.f Env eq aspment3s shstl be performed by the Purchaser without chaser without v.ritten consent of the Ccmpany shall be void.
. No u iderstarpg. pecmW or reprnentation, and no wper. alt-li ii Y th"e Company to the Purchaser, wl. ether on warranty tion or modificaticn of any of the provisions hereof shall be binding u
" cent ne&lir nce shall nat escsed the cost of correcting the damate' the Cornpany unless approved in writing by an authorized, represent.-
- to 11 uipment upon whica the service was performed, and upon es. of & C w ny.
- pir~ f said one year.ai such liabihtv shall terminate. The rigt.ts and obligations of the parties unde't this centract shalt
- The fIregoir.c st.all ennstitute the esclusive remedy cf the Putchaser interpreted and govetned in all respects by the laws of the State of '
eid the site liabihty of the Company. In no eve nt shall tr e Ccmpany be g.ork . liable IIr any loss or damac whassoeser frem its failure to discover or When the service sold is to be pericamed on or in cennectiori with - . terait latent detects cr defects inhesent m the cctic.n of the equiprnent. atornic installation or activity, the Carnpsny shall have na liability The fortitoing warr.nty is exc!unve and in lieu of all other warranties nuclear damage to any property located at the site end the Purch. ther scritten, eral. amplied or statutory (escept as to title of Compar:y indemiti6n the Comper.y and its suppliens against br.b.;ity f r any s fornished er:aterial er replac* ment poorts). imt said warranty does not af* nuclear damage. In addition. the Purchaser shall furnish an antecen feet tiny scparate empress warranty wnicli m.ev apply to the ecuipment ort of indemnif: cation as contemplated by Section 170 of the Atonne En-
.dieli the work kr.as t ertur:ned. NO WARRANTY OF MP.RC)lANT. Act of 1954, as amer.ded (the Act) and also nuclear liabihty insur.
Al8!LITY OR OF FITNESS FOR PURI'OSE Slf ALL APPLY. Inom NELI A and 2.1AEl.U. or beth pursus.nt to Sectinn 1*0 of the Any Company owneJ materi.I and/or ecuipment wh cti becomes to
' DEUIIN PERf 0RMAls*CE ' .
octive at the work site si.all at ti.e Company a uption, become the p erty of alie Purchascr. 7 {.mpany shall r.at be Iht le for del.ie Iis petfarmance due to (1)y.na its r,.issnal.te centrol, or 62) acts of GoJ .
%- a Auy 8I4M.*# cts of envil . r nuhtarv authority, l.smanies. esn. sisakes nr ottier .
)
Iaba, J,stutt aness, d.. :5. et.i leirect. w. .. riot, esel s s in erampert tion COh'.PttTE ACRrth'.tm "t his ecntra.ct ce,ntsuns the cornpl te agreement between the ad b ec eIt thostar.es, or (31 m tnuty t. utes .a or etc!.sv en of.t inia. . slu= to
-~ eewees bi-yanJ ets rearmat.le esmerol suit ble latme, cuterial. or facilities All previous and cellst. sal acresm nts (includiar, letters of intent 6.
. chase mace, issucit by the l'urchasce s. representations, w.irranties, l'
;9etweeJ fur it is ceintent. In is.e event of any sucle octav. 41., tiene of pet. ises and conehtums relatenct to s.end sielves anatter. a.re superseded b;
' f*rItasite shall .e estended eer a p riod e gual ta the tuae lost by season' coattact. Any smiletstsi. dan t. per.;nise, ecpresentation, warr ntf . or 2 Cf tl.a ds t4y.
hthe rmalthe_C.istQangs performance of wel is de*ayest by late : ddion not encorporatcJ tu teus contract shall not he bisiding on e
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- , ctntant (a tttemc-
- A ,- Add 1Hp W ITY artic1ct 110 0:11E5, D.'.tdCES A1:D ACCIIC.T O. The Ce:rpany agrees to save harmless and in&rr.nity the
~
IN. Purchaser, the Er.gineers, the Public Authoritics and all person.: and corporationn
' '. .) interest (d in the Premises and in surrounding property, against all liability impoucd by law and againt.: all loss, liabi,lity, dc.manc.and expen'sc f ueluding attorucy's fees,
incurred by then or any of them on acccunt of any injury to or death of any person or persons whomsoever or on account of dcente to property sustained by any person, persons.
- firra or corporation, caused by or connected with the doing of the work. If re';ucstod
- by the Purchaser, the Company, at his own expense, costs and risk, shall defend and pay all costs of r.ny and s.11 suits or other 1ccal proceedings, including attorneys' fees, that sesy be brought or instituted egainst the Purchascr, the Engineers, the Public
- Authorities and or any other person or corporation on any such claim or detand, and pay cr.d sacisfy any judgecnt that r:ay be rendered pgninst them or any of them in any such suit or 1cgal proceedings or the amount cf any compromise or sett1ceent that :ay 0*, result-therefron. The Co pany shall report prc=ptly to the Purchascr by telephone to the construction departrent of the Purchascr, any accident or unusual occurrence
. during construction, including any personal injuries to any czployce or any member of
. the public or cry damage to' the Work or adjacent property. At hours when the construction depart: rent o( the Furch:scr cannot be rer.ched, such report shall bc eade to the Purcharer's power supply office for jobs within Chicago or to the Purchascr's power supervisor's of fice for jobs outside Chicago. The Company shall submit a copy of all accident rs.poh s to the Purchaser construction department within 24 hours cfter any
. accident. ,
- B, . 11nder " WARP 'TY" - .
P;ragraph 2 - Line 1 -- Delete the words " risk of loss". ' Pdragraph 2 - Line 3 J After the wording " corrective work tches pincu*2, luseat i. v.au O sentence as follows: G " Risk of loss to any equipment being repaired or replaced shall
. remain with the Furchaser, execpc when the cquipment is at the
.* Company's Apparatus Service Shop or factory."
Pgragraph 5_- Line 5 -- Eetween the words "l;O PAT $MiY", insert the word " IMPLIED". C, Ifnd'cr "L711TTAT10:! OF L7 ABILITY"
- P;ragraph 1 - Line 2 -- Before " loss", insert " property". .
Between the first end second paragraphs, insert:
. "The Compa.ny's liability on any claim of any kind, including negligence, for any personal injury loss or damage arising out of, connected with, or resulting from
- the contreet or fron the performance or brecch thereof, or from all services covered by or furnished under this contract shall in no case execed the service contract price or $2.5 million, whichever is higher and shall terminat.c one year after completion of the work required under this contract." .
'~
"The .Purchiscr shall ' indemnify the Company for any l1a'ility that excceds the limits accepted by the Company in the above paragraphs."
C, Under "CE!iERA1." , Paragraph 2 - Line 2.-- Following "Purchascr.", delete the period and add:
.", except as provided under the articic I!UURIES, DAi! ACES At:D ACCIDEl.T S."
+ P2ragraph.7 - Line 2 -- Delete "New York" and substitute " Illinois". Add new paragraph: , ,
"The Coepany agrees to provide, at the expense of Purchaser, an Oencr's Protective Inturance Policy in the amount of $1,000,000/$3,000,000 bodily injury and $100,000 property d.:m q,c." ,
; .gy
V ; 3.- 4- , GEN ER ALM).ELECTillC . INSTAtt4140N & SIRVICE ENGINEERING DlVisiON - ,
. PROPOSAL'NO. 210N17034 ADDENDUM TO FORM ISE-5(C)
O - JULY 5,1977
~
Terms and conditions of sale for ISI Services will be according
- to contract 925-73. dated 5/16/73 as amended 5/16/73 between the Commonwealth Edison Company and the General Electric Company, -
~
with the following changes: . I. Delete the warranty section of contract 925-73 and ' h - section-B of addendum dated 5/16/73, and add the follow -
,-ing:
WARRANTY-A. ISI Services Warranty Scl.lcr warrants to Purchaser th'at the ISI-Services will be performed in conformance with generally ac- . ccpted professional standards prevailing at the time
~
l h of Seller's quotation in the industry for which such ISILScryices are performed. ,, B. Warranty Period Seller's obligations under the ISI Services warranty will expire "one (1) year after the ISI Services I which give rise to the claim are performed. J GE2 6609 : N
'i_-- ._'
GEN ER ALM . ELECTRIC ,.
~ HISTALLAll0lt & $tRVICE (NCihtERIEG DIVIS10lf ,
(I ., i-
~
PROPOSAL'NO. 210N17034 ,
~ . C.- Conditions Applying to Warranty 1.- The ISI Services' warranty shall not be applicable ,
in the event that the failure to meet the. warranty
- /* :is the r'esult of the acts or omissions of persons
.- other than Seller (or Seller's Suppliers or subcon-tractors in connection with the work performed by them hereunder) . ,
. 2. The' conditions of any tests and the bases of any .
~
calculations in connection with the ISI Services warranty must be acceptabic to the parties and the
,D' . i.f tests may be witnessed by representatives of both parties. Moasurement readings sha'll be based on Plant instrumentation, if applicabic, and the actual readings shall be utilized, or in lieu there-
. of, either Purchaser or sell'er may provide tempo-rary.special test instruments at its expense. The
~
pirties each reserve the right, to inspect and, calibrate any instruments to ensure accuracy of .'
. . neasurcments.
~ ..
D. Remedy
- 1. If any of. the ISI Services do not conform to the
' ISI Services warranty, ScIler will reperform such nonconforming ISI Services at.Sc11crt cost. Sc11 e r's
(( ~ fobligation under the ISI Scryices warranty is limited to reperforming the specific ISI-Services GE2 6609 : ' _JTOMNT __ _ _ _ ~ . .
9 . e GENERAL (thELECTRIC ,
- MISTAtt Afl0N 4 Stavict (NCINEERING DIVtSION 3
- 4.~
- h. -
PROPOSAL NO. 210N17034 q, which are discovered to be nonconforming during . _the applicabic warrenty period. Seller will be. , given written notice of the nonconformity as soon
.'as possible in order to permit Seller to make a
~ "
timely investigation of the facts.
- 2. Purchaser will provide Seller with a reasonable
. opportunity to reperform nonconforming ISI Ser-vices. All ISI Services'to be reperformed will be. performed on a schedule to be agreed upon wilich
~
takes-due a'ccoust among other things, of Purchaser's [ operating requirements. Scheduling of such reper-formance will be based on Seller's, standard eight-hour non-holiday day. If Seller is mobilized"to reperform such work in accordance with an agreed
~
upon schedule, and changes i,n the schedule require
-standby time and/or overtime, Purchaser will be
. responsible for the standby-time and the premium 9
portion of overtime. Such charges will be based upon Seller's applicable rates in effect at the , 2 time'suchLISI Services are'reperformed., E. 'Reperformed ISI Services When an ISI,Scrvice-is reperformed, the reperformed T -ISI Service will be subject to the same warranty, the p4 0 ,
;same conditions.and the same remedics provided for the e . ,
S g . I C E74609..
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GENERAL h ELECTRIC , ^ y,j , mnattanon s scavicunomitmac omuon
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PROPOSAL NO. 210N17034 C,7A-s.: > ;> - original ISI Servihe; provided, however, that the ~ warranty period shall expire in no event later than twenty-four months after the performance of the
.. original ISI' Service plus the time (subsequent :to
.the day' written notice is received by Seller of Non-
, conformance) taken by Sc11er to reperform the ISI Service.
F. Exclusivity of Warranty - THE EXPRESS WARRANTY SET FORTH IN-THIS ARTICLE V IS EXCLUSIVE, AND NO OTHER WARRANTY OF ANY KIND, WHETHER
,v h; .
STATUTORY, WRITTEN, ORAL OR IMPLIED (INCLUDING WARRANTIES OF FITNESS FOR A PARTICULAR PURPOSE OR MERCHANTABILITY), SHALL APPLY.
'II. Add the following: Patents and Information t
A. Patents . . No-license or right of any kind _, express or implied, under _any General Electric patent is granted under this Contract. Seller shall retain all. patent and proprietary rights to - inventions and information (including drawings, reports and des'igns), resulting from ISI Services performed under this Contract. j.y B. Information.
- 1. Information Furnished'to Purchascr/Sc11cr .
If Sellcr/ Purchaser transmits to Purchascr/Sc11er any infor$aation (including drawings, reports and OE24609 -
; m.cu.o> - . . .
~,- ,
. , , . , . ~ . . . -
,--e.- -- , , - , --e n- - -- _ . - - - - - - - - - - - -
. ..- . ~ . - . s GENER AL$. ELECTRIC ,
GNSTALLATION & stRVICC INGINttRING DIVISION , b\ ! '~ PROPOSAL NO. 210N17034 , designs) which Sellcr/ Purchaser considers propric-tary or confidential (collectively called "propric-tary information" in this Article), such information shall be so designated.. Purchascr/Sc11er shall receive and hold such proprietary information in confidence, shall use it exclusively in connection
- with the Plant (including necessary disclosures on a proprietary basis to other in that connection, but
~
excluding disclosure to Sc11er's competitors) and shall not publish or otherwise disclose it to others.
- p. 2 .- Governmental Authority -
~ v' Notwithstanding the foregoing restrictions, Purchaser shall have the rig'ht to disclose proprietary infor'-
mation furnished to it by Seller hereunder to a Governmental Authority to the extent necessary to comply'with the requirements of such Governmental Authority; provided, howev.cr, that if Purchaser under-takes to so use such proprietary information, Purchaser shall give Seller advance written notice of such under-taking,.and shall make reasonabic efforts to securc confidential treatment of such proprietary information by the Governmental-Authority involved, and shall permit Sc11er to participate in discussions with such _b([ - Governmental Authority with regard to such confidential
.CC26609 M~ - - - w ._ _e
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. l
;GENER ALM ELECTRIC .
" INSTALLATION & $tRVitt (NCINEERING DIVISION ,
Q):
,. PROPOSAL NO. 210N17034 -
\; . .
l treatment. In'the event that efforts to secure confidential treatment are unsuccessful, Seller shall have the right to revise such information
-to make'it nonproprietary or to minimize the loss
." .of its proprie'tary value..
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f SARGENT & LUNDY m EN GIM E ERS Spec. No. J-2976
/ . NUCLEAR SAFETY RELATED ** " Bid, 02-13-76 /
' Issue:
/ PROJECT: 4266/4267 Revised, 07-27-76 I I[
l.?
/' -
I 2
/ SPECIFICATION FOR I -
BASELINE INSPECTION AND TEN YEAR - j
' IN-SERVICE INSPECTION PROGRAM FOR REACTOR PRESSURE VESSELS y
AND CLASS 1 PIPING SYSTEllS -
=
y
-]
DIVISION 1 - CENERAL REQUIREMENTS , S COMMONWEALTH EDISON COMPANY. g 101. PURCHASER: E - 102. NAME OF PROJECT: L*. SALLE COUNTY STATION - UNITS 1 AND 2. . 103. LOCATION OF PROJECT g La Salle. County Station is located in La Salle County, Illinois, six (6) miles southeast of Marseilles, Illinois, three (3) miles west of 3 _v State Highway 170, and one-half (1/2) mile north of the Grand Ridge-Hazon Road (La Salle County Highway 6), as shown on the Geographic ' g Location Sketch. l 104. TRANSPORTATION FACILITIES A spur track from the Atchison, Topeka and Santa Fe Railroad near _ { Ransom, Illinois, runs north seven and one-half (7-1/2) miles to 4-the Station site. A barge. dock is in place on the Illinois River. _ _ i-The Project site is accessible by road from County Highway 6. The . 9 f acilities are as shown on the Geographic Location Sketch. s j-105. SCOPE OF WORK () Contractor shall perform the following Work: ; 105.1 Develop and provide to Purchaser the procedures required to non- 7 destructively examine the Unit 1 and Unit 2 reactor pressure vessels and -i Class 1 Piping Systems in accordance with ASME Boiler and Pressure Vessel ; Code, Section XI, Rules for In-Service Inspection of Nuclear Reactor. - 4: N
~
- .-; E a
Coolant Systems, 1974 Edition,
/ _through Winter Addenda -
' 1975.."f. '; ;)l. ;v t . ' ;
t
- a. Provide an augmented in-service inspection procedure for high energy _
fluid system piping between containment isolation valves or, where i no isolation valve is used inside containment, between the first 3 rigid pipe connection to the containment penetration or the first - pipe whip restraint inside containment and the outside isolation valve. @
-Q
~
105.2- Perform the Baseline Inspection per the procedure developed by Article 105.1 above. All subsequent inspections shall be in accordance - i with the procedures in Article 105.1 above. This shall include all inspection Q equipment, labor, supervision, tools, materials, insurance, transportation, i fees, permits and taxes to satisfactorily complete the Work. $ 105.3 Prepc.re a ten year in-service inspection program covering the first
- j ten year inspection interval for each Unit RPV, piping and components ,
covered in Article 105.1 above. a 105.4. Prepare a report presenting the proceduren developed in Article 105.1 ! above and the evaluated results obtained in the baseline inspection within ' j
,g- 30 days after completing the baseline inspection. 9 k.. . i -:
1-1 . 3m
~
a j __ _ _. . .3
. SARGENT & LUNDY ENOINEERS y_gg7g
- CHICA2O
- Bid, 02-13-76 Revised, 07-27-76 105.5 Furnish and install _any permanently installed equipment required 7--)
'x.. to conduct remote examinations per procedures developed in Article 105.1 above.-
105.6 Perform the first in-service inspection to be at the option of the Purchaser. 10%. 7. The Contractor shall provide technical support and licensing assistance when and as requested by Purchaser, including testifying at FSAR hearings. 105.8 Furnish all nonfixed testing equipment, e.g., computer, scopes, etc., as required to perform the in-service inspection. Contractor shall list all nonfixed equipment required based on a lease or rental basis. 106. WORK BY OTHERS . The following will be by others: 106.1 Electricity, water and service air (voltage, purity and pressure)
. will be of conventional value. ~ ,
106.2 ; Normal'and rea'sonable radiological shiciding as determined by Purchaser. 106.3 Temporary scaffolding and platforms, not to include special devices such as rotating platforms used fo'r vessel inspections. 106.4 Building crane and operator.
.106.5 Layout drawings of plant and equipment.
106.6 Removal and installation of ins,ulation, placing of temporary shielding, g 3) -
- scaffolds, etc. .
106.7' Normal radiological controls, personnel monitoring and health physics services such as required radiation surveys, maps of the areas to be inspected, anti-contamination clothing, etc. 106.8 -Retention and storage of all inspection records. , 106.9- Radiation protection equipment, such as masks and anti-contamination L clothing.
'106.10 Suitable lighting and ventilation.
106.11- Preparation of examination surfaces, welds, etc. to make them suitable for examination. 106.12 Disassembly and reassembly of pump, valves, etc., as required to execute
-internal inspections.
. 106.13- Underwater TV camera and underwater tools.
106.14 Reasonable office facilities and storage space for on-site personnel and
. inspection activities.
106.15 Necessary UT calibration standards for the reactor pressure vessel seam
, welds included vessel head.
T106.16 : Opera ticnal testing of systems. T([f Sample pipe sections for all different pipe sizes and materials used in 106.17 the systems being inservice inspected. 1-2 w -. -.
-w .
i CARGENT & LUNDY ENGINCERS CHICA15o J-2976 Bid, 02-13-76 Revised, 07-27-76
.(,.5
~~ .
107. SCllEDULE , 107.1 The Work shall start as soon as practicable after the RPV and system hydro . static tests are completed and the authorized Inspector's acceptance of the piping. Start Finish Unit i linie 2 Unit 1 Unit 2
-- -- 10-77 12-78
- a. Hydro RPV l .
Fuel load- 11-78 5-79 -- H' b.. . 107.2 Date of performance of the Baseline and subsequent In-Service Inspec-
.tions is dependent on many variables. The Contractor will be given 4
30 days notice of expected dates and seven days notice of-final dates. . 107.3. Progress of Inspection Schedule
. Contractor shall prepare and submit to the Purchaser and to the Cen-sulting Engineers, within 12 weeks after award of an order', a Sequence of. Inspection Schedule. A detailed Inspection Schedule shall be jointlyy developed between the Purchaser and Contractor six weeks prior to the
- start of inspection.
>tc . -
107.4 Accounting and Scheduling Records c-~
.a. . Accounting Contractor shall furnish Purchaser uith such statements, payrolls, invoices, and other sustaining papers, as may be required to provide
. Purchaser with a clear and adequate record of all payments by. Con ~
tractor under this Contract, and that Purchaser shall have the right Contractor ' at.any time to' inspect Contractor's accounting records. further agrees to keep, protect and raake available to Purchaser for a period of three years after completion of the Work, all records and books of account pertaining to the Work, t A s F 9
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a- .:, .a . c . . - CARGENT & LUNDY J-2976 EN GIN E E RS CHICASO , Bid, 02-13-76 Revised, 07-27-76 4
) b. -Scheduling ,
Owner has instituted a project management. system which among other
-things utilizes CPM Scheduling Techniques. As a condition of award Contractor shall agree to work with owner in the preparation and establishment of schedules and to furnish details requested by owner to facilitate the establishment of such schedules as Owner deems reasonable and necessary. Contractor shall also make available to Owner all bar charts, network schedules with mathematical analysis
' and field wark schedules related to the Work and developed by Con-tractor for his own purpose.
c.- Cost The cost accounting system utilized by Owner to assist in controlling
- construction: cost divides total cost involved into work package accounts ,each such account directly related to the scheduling and method of performance of a portion of the work. The Contractor shall establish such work accounts in cooperation with and in accordance with the. instructions of Owner. The agreed upon accounts shall be used by the Contractor .for his internal recording and reporting as well as for reporting to Owner. The accounts shall reflect separately the major categories of direct' labor, material, equipment rental and
. usage, overheads, and fees. Maximum and minimum work-package size will be stipulated by owner. Information required includes but is
-not limited to the following:
i s,) Direct Labor Quantity Hours Dollars X X X Labor Accounts X X hhterial Accounts X Equipment Accounts X X Subcontract Accounts
, X Overhead and Fee Accounts Notes: (1) Premium Time to be so designated
,; (2) X's indicate areas to be reported
'd.
Initial estimates and actual cost, quantities, hours, etc. sh 11 be provided to the Owner per the following schedule: di. The initial Chart of Accounts shall be submitted for Owner's approval within one month after the Contract is awarded.
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<- - - SARGENT & LUNDY J-2976 1/
ENGINCcRS Bid , 02-l 'l-7 6 emcato 3 Revised, 07-27-7 JY d2. Initial estimates.for each account shall be provided within one. month
'# after the Contract is awarded.
d3. Data as to incurred cost, quan'tity installed, direct labor hours charged etc. for each account shall be provided monthly, and within ten working days after the end of the reporting period. d4. Revisions to work package accounts, or to account estimates due to drawing changes, field changes, etc. shall be submitted to Owner within' ten working days after Contractor receives authorization for
, the change.
- e. All data shall be presented in the detail and format requested by Owner and Owner shall have the right to' verify all data presented.
108. DEFINITIONS , 108.1- Wherever the word " Purchaser" appears in the Bid Documents, it shall be construed to mean " Owner". 108.2 'The term " indicated" shall mean "as shown, noted, called for or speci-fied", unless otherwise specifically stated. 108.3 'Wherever the term " Contractor" is used in this Specification or in-dicated on the, drawings it shall be construed to mean this Contractor. e
- 109. SPECIFIED PRODUCTS AND SUBSTITUTIONS Mention of materials or components by name as products of certain manufacturers in this Specification is made to insure-that the proper quality and/or type is'provided. Products of other manufacturers will be. acceptable if. Contractor furnishes proof to the Consulting Enginects that the proposed' substitute products are equal to or better than the
-specified products in quality, performance, design and suitability for intended use.
! 110. DOCUMENT DISTRIBUTION 110.1 Engineering Correspondence: All engineering correspondence shall be addressed to Sargen,t & Lundy, Attention: Mr. D. C. Haan, Mechanical
= Project Engineer. , Reference may be made to the Sargent & Lundy engineer who asked the' question. Carbon copies of all letters shall be sent in separate envelopes to:
fC.' Recd Commonwealth Edison Company R. J. Mazza Sargent & Lundy ,.
,. 110.2 Changes.in Contract Price: The original letter regarding changes in contract price, and eleven copics, shall be sent to Commonwealth Edison Company, Attention: Mr. H. L. Holmberg, General Purchasing Xf Agent.
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ENGINEERS J_2976
* * " * ' B id , 02-13-7 6 Revised. 07-27-76
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'110.3 Addresses: Sargent & Lundy 55 East-Monroe Street Chicago, Illinois 60603 Commonwealth Edison Company P. 0. Box 767 Chicago,. Illinois 60690 110.4 .After award, one additional copy of all letters, including transmittal:.,
are to be sent to:
- Mr. R. G. Duff
" Commonwealth Edison Company
' Attention: Project Expediting Agent 111.
+ PERFORMANCE TESTING
,(Not, Applicable) 112. SAFECUARDS
.(Not Applicable)
$ .113. POST-AWARD CONFORMANCE After award and at the option of the Purchaser, the Con-
. tractor shall revise his proposal to ' conform to the actual award.
.The revised proposal shall be identical to the original in all aspects
;i ~) except for'.~the inclusion of.all changes up to and including the time i
of'avard.- The Contract Specification will be similarly revised by the Consulting Engineers. t
. 114.- -
INSTRUMENT NUMBERS AND DATA SHEETS
~(Not, Applicable)
- 115. SPARE PARTS
- (Not Applicable)
L116. : PACKAGING, SHIPPING AND STORAGE (Not: Applicable) (Applicable to Baseline Inspection Only) 117. PROJECT CONDITIONS ,
?ll7.l_ . General: All field work shall be in accordance with the " Standard
-Requirements for. Erection Work - La Salle' County (Form LSCS; dated
~
'Aprilil8, 1973)".
-117 .2 I LExamination~of Site: Contractor shall' carefully examine the site of
'the Work and the adjacent . premises, and shall conduct the necessary
< investigations to acquaint himself thoroughly with the facilities for.
Ldelivering, handling and storing materials at the site. Contractor shall~make a thorough investigation of existing conditions and of the
.Ad;7y .). . potential interferences and difficulties ~he may encounter in the
'pkoper and complete-execution of all Work specified herein and/or i
' ~
called for on the drawings. No plea of ignorance of existinc condi-tions,. of. exactness 'of drawings ~ or of foreseeable conditions that will
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SARGENT & LUNDY EN GIN EERS . J-2976 CHICAGO Bid, 02-13-76 Revised, 07-27-76 W ;o i O create difficulties or encumbrances in the execution of the Work E will be ~ accepted as an excuse for any failure on the part of Contractor to fulfill in every detail all of the requirements of the Specification and/or drawings. -Furthermore, a plea of such
' ignorance'will not be accepted as a basis for.any claim whatsoever for additional or extra compensation or allowance for any extra
. material or labor or other._ expense.
117.3 Performance of' Work: The _ Work shall be performed using a normal work-week of eight. hours per day,' five days per week, Monday through Friday. However, Contractor in performing the work, shall adequately man the job and work such hours per day and days per week as may be necessary. to meet the construction schedule. In the event Contractor determines it necessary to schedule his work more than eight hours per day or five
- days per week Monday through Friday, he shall consult in advance with Purchaser's Field Representative to make certain that such a schedule .
will not conflict with other parts of the work being carried on. Con-tractor shall bear the expense of a11' costs that may be incurred in procuring a,nd/o'r maintaining the necessary labor force on the job, in-
- . cluding, .but not _ limited to, such items as overtime, bonus or premium ,
time, and transportation and living expenses. .
'117.4' Unloading Facilities: One 5-ton column type job crane will be available-for Contractor's use in the reactor building for unloading at the truck / railroad dock. Crane' operator will be supplied by
-L'i N Purchaser.
' 117.51 : Fire Protection System c -
r.
- a. A permanent outdoor fire _ line' system, complete with permanent fire hydrants, .certain riser as indicated on the drawings, will be provided, operated,' maintained and protected by others.
- b. -
Contractor shall provide'and maintain all additional fire protection
~ facilities required by _ applicable . codes, insurance requirements,
- public authorities, etc. , las approved, for his own temporary construction 1 buildings and structures, and for all of his work not readily accessible, aru! as determined by Purchaser. Contractor shall furnish a suitable quantity'of portable type fire extinguishers for such areas, satisfactory to Purchaser's representative and to representatives of Public
. Authorities having _ jurisdiction.
. 1117.6 __First Aid Facilities
- a. -, - Another Contractor has a nurse and facilities at. the Project site for administering first aid treatment to all Project site workmen.
b.- ;The cost.of this service will be prorated and charged by another Con- + tractor to each remaining contractor, based on the average manpower
-each contractor has on the Project: site.
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- E N GIN E E RS y ,gg7g
- Add. 1, 09-16-76 ?
Ik77m 1 Toilet Facilities
'a.' Sanitary toilet facilities will be provided and maintained by Others for'the uselof. Contractor's.employes, as set forth in Article 7 of
- ' Form LSCS, c dated (4-18-73) .
cb. ' Contractor may also provide additional temporary toilet facilities for the use of his 'own employes at locations remote from the temporary toilet facilities hereinbefore speciified, as approved by Purchaser. Such additional facilities, if approved by Purchaser, shall be of the chemical . toilet type, and all costs of providing and maintaining such
- ' additional-facilities shall be at. Contractor's expense.
1 117.8 ' Storing of ' Debris on Premises: Debris shall'be stored in a manner which J will avoid inadvertent fires. Burning of debris on site will not be per-
. mitted.
117.9l Unloading, Storage'and Responsibility for Material Shortage
~
a.- : Attention is directed to requirements of Purchaser's General Conditions that:-Work is entiiely at Contractor's risk until Work is accepted in
- its entirety by Purchaser.
- ib;. Contracror shall notify Purchaser upon receipt of materials and shall 3
pj check said materials furnished by others, upon delivery, and ascertain that no: shortage or damage occurs.- Contractor shall' report to Pur- -
' chaser:immediately for remedial action,.any damaged or missing items, fon' receipt and'before. unloading. Contractor shall turn over all
~ Bills of Lading;to Purchaser.
; Contractor:shall replace at his own expense and to the complete satis-
~
t c.
' faction -of the Purchaser any/all material' damaged while unloading,
- -storing, removing from' storage, erecting, etc.
d .- Contractor shall.. safeguard calibration b1'ocks, shall not damage them
- and shall return them to Purchaser after completion of Work.
'117.'10 ' Watchman Service: Contractor shall furnish his'own watchman service, if 'such service is' required by Contractor.
117.'11: Subcontracts: Contractor's attention is directed to that portion of
/C lause 27 of Purchaser's General Conditions, Exhibit C", which pro-
- ~ vides: "The Contractor shall secure f rom each subcontractor his agree-
. ment .to. comply with all the provisions of this Exhibit "C" as far as applicable:to such subcontractor's part of the Work, shall exact from
, .hirr. such compliance and shall be responsibic to the Owner for any acts
' and omissions of such subcontractor and. . . . . . . . . . , etc.".
x e ,
'p117.12i ; Occupational Safety and Health Act: All Work shall be in accordance p? with OSHA requirements; all associated costs therefore shall be included -
*, in Contractor's price; l118. SEISMIC REQUIREMENTS ,
(Not Applicable) 1-8 Add.1 o
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1-, OARGENT. &' LUNDY . J-2976 ); - csconceas cmcaso Add. 1, 09-16-76 Add.1
- r .)
119. . ' NOTIFYING Ok'NER PRIOR TO CO.'01ENCING k'ORK The Contractor shall notify the Statton Construction Department of Commonwealth Edison. Company 48 hours. prior to starting opera-This notification should be by , tele-tions under this Contract. . phone at 312-531-5379. v
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f...}.; . 1-9 Final Page of_ Division 1
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- SARGENT & LUNDY ENGtNEERS . J-2976
**"*^" - Bid, 02-13-76 Revised, 07-27-76 5 BASELINE INSPECTION AND (Y
N/ TEN YEAR IN-SERVICE INSPECTION PROGRAM FOR REACTOR PRESSURE VESSELS AND CLASS 1 PIPING SYSTEMS LA SALLE COUNTY STATION - UNITS 1 AND 2 DIVISION 2 - QUALITY ASSURANCE AND QUALITY CONTROL
- 201. QUALITY'ASSUnANCE - SAFETY RELATED EQUIPMENT 201.1 Quality Assurance Submittals
- a. " Quality Assurance Program al. A Contractor who has a controlled copy of his Quality Assurance Program assigned to the Manager of Quality Assurance, Conraonwealth Edison Company, need only submit documented verification that the controlled copy is applicable to the Scope of Work involved in the bid and include information covering the current effective date of the Program manual
- including all current re. visions in ef fec t.
a2. A Contractor who does not have a controlled copy of his Quality Assurance Program assigned to the Purchaser shall submit to the Pur-chaser, with his bid, three (3) copies of his Quality Assurance Program f4 ~ for' review. This program shall beet the requirements of 10CFR50,
- d. Appendix B. The acceptable guides in meeting the requirements are ANSI N45.2 " Quality Assurance Program Requirements for Nuclear Power Plants"
.or ' Subarticle NA 4000 of the ASME Boiler and Pressure Vessel Code Section III.
'b. Certificate
- When applicable, the Contractor shall submit with his Quality Assurance If a Program a copy of his current ASME Certificate of authorization.
-Certificate of - Authorization has not been issued, then, a letter of intent from the ASME is required.
'c . Quality Control Lists cl. The Contractor.shall include with his proposal an index of the Quality Control procedures he 'shall employ during the time of contract.
c2. The Con ractor shall submit with his proposal for inclusion into the contract award, a detailed list of the documents and documentation which will be furnishen' prior to or concurrent with shipment. This proposal
; list of documents and documentation shall include all Code required Permanent Records. .
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s a L. r_ : . , _ _ _ J-2976
. SARGENT & LUNDY Bid, 02-13-76 ENGlNECRS
"*^** Revised. 07-27-76 201.2 Quality' Assurance Program Submittals After Award Y
d'.: a. Copies of Quality' Assurance Manual
- al. Af ter award, . the Contractor must submit six (6) copies of his accepted Quality Assurance Program to the Purchaser, one'of which is a Controlled copy assigned'to-the Manager of Quality Assurance if a Controlled copy has not been previously submitted. If the contract is for more than one station, the Contractor must submit two additional copics for each additional station.
- a2. After award, the Contractor must submit five (5) copies of his accepted Quality, Assurance Program if the Contractor meets the requirements of "Subarticle 201.lal above.
- b. -Quality Assurance Program Revisions The control, of the accepted Quality Assurance Program is the responsi.-
bility of the Contractor. The Contractor shall notify the Purchaser of all revisions to 'the Quality Assurance Program during the period of his
. contract. -No revisions to the accepted Quality Assurance Program shall
- be implemented.by the Contractor without the Purchaser's acceptance for '
the work being bid. . 201.3 Quality Assurance Program Approval
-n -
- -i. .;
v -a. Approval Requirements-al. Before . any Contractor can be considered for an awardInheorder musttohave be
' submitted an acceptable : Quality Assurance Program.
address all eighteen - (18)
~ considered as acceptable, the program must
~
requirements delineated in' Article-201.4, " Acceptance Criteria". a2. . If th[. Contractor's program does not cover all of the eighteen criteria in -the required detail, he must ' state where and how the requirements do .
~
not apply. t Acceptance by the Purchaser may be based on commitments by the Contrac-
~
'a 3 .
tor to ~ revise' or amend his Quality Assurance Program to satisfy Pur-These commitments shall be made a condition of
~
l
' chaser requirements.
award.. 201.4 . Acceptance Criteria . m- .
- s. Organization .
1 Contractor's- Quality - Assurance Program shall include a chart which shows' his organization, and . the reportin'g relationship. between the The Quality Control person- _Q uality Control personnel and management. 7, nel'shall: 1 ' ic 6- al. Have sufficient and well-defined responsibility, authority, qualifica- *
~tions, and organizational freedom to:
al.1 identify quality problems;
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J-2976-SARGENT & LUNDY Bid, 02-13-76 EN GIN ECRS
*** Revised, 07-27-76 , i - v.
(T- N, d channels; ) al.2 initiate, recommend, or provide solutions, through des ignate i al.3 verify implementation of solutions; and al.4' control further processing, or delivery, or installation unsatisfactory conditionofuntil a noncon-proper forming item, deficiency , dispositioning has occurred. scheduling, a2. Be independent'of procurement, manufacturing, fabrication, and construction groups.
- b.
- Quality Assurance Program bl. .The Contractor's Quality Assurance Program must be approved by manage-ment. It shall provide for effective implementation of written poli-cies, procedures, or instructions to ensure that the subject work is accomplished in compliance with the appropriate codes and the project specification.
'b2. Provisions for controlled distribution and for regular review of status and adequacy of the total Qua!ity Assurance Program shall be c part of .
'the program. .
b3. Provisions for -training personnel performing activities affecting qua1- [' }- ity shall be a part.of the program. c.- Design Control
.cl . Heasures to assure that the design basis for the systems and/or com-ponents are correctly translated into specifications, Thesedrawings, measures shallpro-cedures and instructions shall be described.
include . provisions to assure that appropriate quality standards are specified and included in design documents. c2. Measures for the selection and review of ir.aterials, parts, equipment, and processes for suitability of application where essential to quality. shall be described. c3. Measures for the identification and control of design interfaces and for l l-coordination among participating design organizations shall be de-scribed. , c4.-- The design control. measures for an independent verification or check of the' adequacy of design, such as by the performance of design reviews, by the - use of alternate or . simplified calculational methods , or by the performance of a suitable testing program shall be described. c5. Means by which Contractor will ensure that design changes are subjected
-. to design control mecsures cor:nensurate with those applied to the
. Y( ') . original design shall be described. ~
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Bid, 02-13-76 Rsvised. 07-27-76
- d. Procurement Document Control
_-.f Measures to assure that applicable design bases and other requirements
~ which-are necessary to assure adequate quality are included or refer-enced _in the documents for procurement of material, equipment, and service's , whether purchased ,by the Contractor or his subcontractor shall be described. Subcontractors shall, where appropriate, be re-i -
quired,to provide to the Contractor a quality assurance program consis-tent with the requirements of this specification. Contractor will be responsible -for the quality assurance requirements of his subcontrac-tors.
- e. . Instructions, Procedures, And Drawings
'Ac.tivities . affecting . quality shall be prescribed by documented. in-
~
structions,~ procedures or drawings'as appropriate and accomplished in accordance with these documents. Instructions, procedures, or drawings shall include ' appropriate quantitative or qualitative acceptance cri-Lteria. Measures to insure the availability applicability, and account-ability of the above shall be described.
- f. Document. Control .
Measures to control issuance of latest applicable documents such as instructions, procedures, drawings and confirmatory documents such as test reports, , including changes .thereto which prescribe activities S) affecting quality shall be described. These measures shall assure that documents, including changes, are~ reviewed for adequacy and approved for release by authorized personnel and are distributed to and used at the location where the prescribed activity is performed. g.- Control of Purchased Material, Equipment And Services Measures to assure -that purchased material, equipment and services, whether ~ purchased directly or through sul. contractors, conform to the _ procurement documents shall be described. These measures shall include provisions,. as appropriate,' for source evaluation and selection, objec-tive f evidence of quality furnished by Contractor or - subcontractor,
' inspection at the Contractor or subcontractor source, and examination of _ the products upon delivery. The effectiveness of the Quality Control
, by . Contractors and subcontractors may be ' assessed by the Purchaser or his' designee at intervals consistent with the importance, complexity, and quantity of the components'being purchased or fabricated.
~h. Identification'And Control of Materials, Parts And Components Measures for -the identification and control of materials, parts, and
- components, including partially: fabricated assemblies shall be de-scribed. -These measures assure that identification and traceability of
- E the' item is maintained' by heat number, parc number, serial number or
, other appropriate means,:as required throughout fabrication, erection,
~(
and installation. These identification and control measures shall be
- designed to prevent the use of incorrect or de9etive materials, parts and components.
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- 4 ENGtNEERS J-2976 C"^** . Bid,'02-13-76 Revised. 07-27-76 1 4 4E y
-i. . Control of Special Processes
. Measures to assure that . special processes, including welding, heat
~
treating, and nondestructive testing, are controlled and accomplished using personnel and' procedures qualified as-required and in accordance-
.with applicable codes, ' standards, specification criteria, and other requirements shall be~ described.
j . . Inspection The program - for inspection of activities af fecting quality that is. established and executed by or for the Contractor and his subcontractors to verify conformance with the documented instructions, procedures, and ' drawings - shall .be described. Such inspection shall be performed by
~
' individuals other than those who perform the activity being inspected
, If inspection of processed and - the results shall be documented.
materials is impossible, indirect l control by monitoring process methods shall be: provided, Both inspection and process monitoring shall be There shall provided when control is inadequate without both methods. be provisions for establishing, after award of contract, inspection points . - 4 k.- . Test Control A test program shall be established to assure that -any testing required ' g [)
- to demonstrate that ~ the systems and/or* components perform satisfac-
'V' torily in service is performed by qualified personnel in accordance with and accep-
' written test procedures which_ incorporate the requirements tance limits. contained in the specification. Test procedures shall include provisions for assuring that all prerequisites for the given test have been met; that. adequate and calibrated test instrumentation is available and used, and that the test is performed under appropriate environmental l conditions. Test results shall be documented and evalu-ated to'. assure that test requirements and acceptance limits have .bcen
' satisfied. .-
- 1. Control of Measuring And Testing Equipment
. Measures established to' assure that tools, gages, instruments and other f measuring and testing devices used in activities affecting quality are properly contrclied, calibrated and - adjusted at specified periods to l . maintain accuracy within limits shall be described.
c m.; Handling, Storage and Shipping lal. - Measures established to control the handling, storage, shipping, clean-to prevent ? . ing,' packaging and preservation -of material and equipment y. s damage'or deterioration'shall be described.
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ENGINEERS J-2976
~ ""'C^**
Bid, 02-13-76 Rsvised, 07-27-76 im2. Measures- established to provide adequate instructions for marking and y-
~
1abeling for packaging, shipment, and storage of items shall be de- .Q:. scribed ., m3.1 Measures established to provide adequate instructions for issuing mate-rial from - storage 1 and _ preserving identification markings shall be described. .
- n. Inspection And Test. Status Measures 'est'ablished to ' indicate, by the use of markings, such as
' ' ~
- stamps,: labels, routing cards, etc., the status of inspections.and tests o . performed upon - individual items being - furnished under this specifica-tion.shall be described. ,
..o. . Nonconforming Materials, Parts Or Components !
Measures established to contro1' materials, parts or components which do
. noticonfor.m to requirements in order to prevent their inadvertent use or installation- shall- be' described. These measures shall include as appropriate, procedures -for i~dentification, documentation, segregation, disposition, and' notification to affected organizations. Nonconforming
'M . items shall-be reviewed and accepted, rejected, repaired or reworked in
.accordance with documented procedures.
.p. Corrective Action d- _
^M Measures shall"be ' established. to'* assure that conditions adverse to qualityJare promptly: identified and_ corrected. The identification of
- the Eadverse-condition,-the cause of the condition, and the corrective action-taken to prevent future _ occurrence of like deficiencies shall be
-documented and reported to appropriate levels of management.
~
- q. . _ Quality Assurance Records 4The records that:will be maintained to furnish evidence of activ,ities U affecting quality and the' measures ' that will ensure prompt and complete
. . delivery to Purchaser 'of those documents required by this specification shall be described. The records shall be identifiable and retrievable.
-The Contractor - shall- meet th'c - requirements . of all applicable codes t -
concerning record retention, such as duration, location, and assigned responsibility. ' Th'e Contractor shall notify the Purchaser prior to
~
disposing'of records which have been retained by him for the duration < specified in his Quality Assurance Program. r.. Audits-.'
. A comprehensive program of planned and periodic audits to be carried out
. to verify compliance with _ all aspects of the quality assurance program and to determine 'the effectiveness of the program shall be described.
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E N GlN c E R S Bid, 02-13-76 cwicAce Revised, 07-27-76 ~r % 2 The audits shall be performed in accordance with the written procedures or check lists by _ appropriately trained personnel not having direct
. responsibilities in the areas being audited. Audit results shall bc documented and reviewed by management having responsibility in the areas audited. Follow up action, including reaudit of deficient areas, shall be taken when indicated.
'201.5 Quality Control Procedures Submittal
- a. Within twelve (12) weeks after award of Contract, the Contractor should submit the detailed procedures to be used, or a schedule for submitting
, these procedures. Procedures governing work that is to be performed Off-Site shall be submitted to the Purchaser's Consulting Engineers '
Quality Control Division for review and acceptance. Procedures govern-
. ing On-Site work shall be submitted to the Station Construction Site Projec t Superintendent for review and acceptance by the Purchaser.
Schedules for submitting procedures shall be submitted in a similar manner. NOTE: '1he' Contractor shall not start any work covered by these pro-cedures until the appropriate procedure has been accepted in writing by the Purchaser or the Purchaser's Consulting Engineer, as app ropriate.
- t. The_q ality Cuatr:1 prc::dur: 0 :h:11 centair th=: :drini:tratic; pre-p12:ent er:b Sub :ticle, 201.6: threegh 201.ltr, g.
i j ::dere n :::: ry ::
cf th: Qualit; .. :ur:n:: Pier d::::ibed che :. The p :::durr th:11 deri;nct: t "h: i: rc: pen:ible S; the i._p l _-_ c a t a t i c .. _ f m_h vf .6
- r: pia cat.; ::sted in th Quality *0:uren:: Pl;u cal 3: fin the
-: th:rity _ :nd du:i:: 0f :1: p::::: .;l :::scic 1; t;d;nwit'-
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Qualia affectin; th; Ceat.e4. Th pr;;;dur : ;h:11 d :cil h;u cil ,..:cc t wality will b; prc:::::d nd :h:11 include th: pecifieeti r cf the-n::::: cry d::;;;ntati:n. Ex: ple:: In::: :1 : dit, de::::n: ::n:r:1, e::.
- c. The Quality Control procedures shall also contain those design, manu-factuing, testing, inspection, cleaning, etc., procedures necessary for the accomplishment of the work and to assure its proper quality.
Piocedures shall be qualified, as necessary, to Code or Standard Requirements. These procedures shall detail what equipment is to be used, limiting conditions, acceptance criteria, techniques, etc., that will be used. These procedures shall include the following as described 2 in: cl. Article IWB-4000, ASME Boiler & Pressure Vessel Code, Section XI; c2. Article IWB-5000, ASME Boiler & Pressure Vessel Code, Section XI; c3. Appendix I-1000 through I-7000, ASME Boiler & Pressure Vessel Code,
'Section XI; and V~h' t
2-7 m- -
SARGENT & LUNDY EN GlN EERS J-2976
"" Irid, 02-13-76 Revised, 07-27-76
( h. 9 c4. Ultrasonic testing personnel qualification procedures. c5. Ultrasonic testing procedures.
. c6. , Visual inspection procedures.
c7. Liquid dye penetrant procedures. c8. Data evaluation procedures. c9. Reporting procedures. NOTE: Contractor may add to this list, but he may not delete any item without having written approval from the Consulting Engineers' Quality - Control Division. NOTE: Con' tractor shall revise all or any portions of his Quality Control procedures as required by the Consulting Engineers ' Quality Control Division or the Station Construction Site Project Superin-tendent, and shall resubmit the procedures as many times as required to receive written acceptance from the Consulting Engineers' Quality Con-~ trol Division.
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201.9 Nonconformance Report Submittal e Any nonconformance with purchase documents , approved drawings or proce-dures or approved material selection shall-be promptly submitted, in
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201.11 Quality Control Records Submitted Af ter Award Two (2) copies per station of all appropriate documentation, standard and criteria, as' herein specified or as- required by applicable code, shall be submitted to the Consultant Engineers' Quality Control . Divi-sion in separate, discrete packages clearly identified for the appli-cable station. Also, packages shall be segregated for the applicable Unit within the station. Documentation shall be submittedThis for review for acceptability prior to or concurrent with shipment. docu-mentation shall include the following:
- a. All procedures requested in Subarticic 201.5c above.
- b. All reports required by Section XI of the ASME Boiler & Pressure Vessel Code. '
- c. Quality Assurance Manual with supplements which satis fy Purchaser's requirements.
- d. All Quality Control forms used in the inspection and data evaluation.
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_. . t:.. . - ,... - . . . . 201.14 Documentation Submittal-All documentation including radiographs shall be clear, legible and of suitable quality f or microfilming and/or storage for the life of the
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y_- .. l- 202. QUALITY ASSURANCE - NONSAFETY RELATED EQUIPMENT i (Not Applicable) 203.- ORIGIM OF COMPONENTS l (Not Applicable) ,
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Final Page of Division 2
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- SARGENT & LUNDY . .
EN GIN EERS . I-29 7b -
' C"'c^** - Bid, 02-13-76 Revised, 07-27-76 ib.} '
BASELINE INSPECTION AND TE's YEAR ..
'IN-SERVICE INSPECTION PROGRAM FOR REACTOR PRESSURE VESSELS AND CLASS 1 PIPING SYSTEMS LA SALLE COUNTY STATION - UNITS 1 AND 2
. . -~
- DIVISION'3 --SUPPLEMENTS, STANDARD AND DRAWINGS 301.' ' SUPPLEMENTS The following are attached hereto and form a part hereof: .
- , . 301;1 - Purchaser's' General Conditions, Exhibit "C"' dated February ,1971, as
~
amended by' Amendments 1, 2, 3 and 4 thereto, dated March,1972, May,
- 1976, October.11974. and February,1975, respectively.
Changes in the Work Form, Exhibit "D", dated January,1973. 1301.2- ,
. Form LSCS --Standard Requirements for Erection Work ,La Salle County
- 30li3
-Station, dated 4-18-73.
~
. /301.4
.302.; CODES , _.
- - ; ASME Boiler- and Pressure Vessel Code, Section XI, Rules for Inservice
'#D Inspection of Nuclear Reactor Coolant' Sys'te=s,1974 Edition Addenda '
.through Winter, 1975.' .
m 303. STANDARD
.The following is' attached hereto and forms a part hereof:
303.1 .Sargent & Lundy Stand ard.
'a.- Form 30-B 1-- Standard Specification ' for Contractor's Drawing and Data
- Transmittal .
f 4 304. DRAWINGS (CONSULTING ENGINEERS')~
. Consult Specification J-2980 for proper P&ID's , . system drawings, pipeline 111sts,. valve lists, etc. for Class 1 piping syste=s.
- c 305. DRAWINGS (MANUFACTURER'S) ..
' .The following manuf acturer's ' drawings, dated or revised as noted, fora
-a part hereof:
Unit'l-
-Drawing No. Rev. -Title EVPF 2029-3 2- Closure-Head Flange J '
' VPF 2029-4 2 . Vessel. Flange -
05' ' '
. VPF. 2G29-5 ~1' Closure Flange Head
'k- lVPF;2029-6 1 -. Closure Flange Head
?e L,
1
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' (
SARGENTQ LUNDY J-2976 EN GIN C E R C cmc ^88 Add. 1, 09-16-76 . I I . (~') Unit 1 Rev. Title Drawinn No. 1 Vessel Flange VPF 2029-7 Vessel Flange 1 VPF 2029-8 1 7 1.ower Vessel Shell l VPF 2029-36 VPF 2029-37 12 Upper Vessel Shell 10 Vessel Assembly VPF 2029-39 , VPF 2029-74 ,2 Feedwater Nozzle-Safe End Test Locations VPP 2029-78 3 Vessel External Attachments VPF 2029-84 8 Nozzle Details VPF 2029-85 8 vessel External Attachments VPF 2029-92 6- Nozzle Details VPF 2029-94 1 Recire. Nozzle 1 RHR Nozzle Flange VPF 2029-98 VPF 2029-99 7 Nozzle Details Recire. Out'let Nozzle Add.1 VPF 2029-103 1 VPF 2029-108 6 Closure Head Nozzle Details 3 In-Service Inspection Patches VPF 2029-113 VPF 2029-135 3 Nozzle Petails 2 Ceneral Arrangement Elevatio,n VPF 2029-117 General Arrangement Plans VPF 2029-118 1 w. VPF 2029-120 1 Bottom Head Penetrations T.) 1 Support Skirt VPF 2029-121 VPF 2029-123 1 Bottom llend Penetrations Reactor Vessel Support 731E800 Shts. 1&2 7 Main Steam Safety Relief Valves VPF-3097-31 4 VPF 3090-127 5 Main Steam Isolation Valves 2 Main Steam Pipe Spo.ol 131C7739 Main Steam Pipe Spc il 131C7740 3 3 Main Steam Pipe Spool 131C7741 Main Steam Pipe Spool 131C7742 2 3 Main Steam Pipe. Spool 131C7743 Main Steam Pipe Spool 131C7744 3 3 Main Steam Pipe _ Spool 131C7745 Main Steam Pipe Spool 131C7746 3 2 Main Steam Pipe Spool 131C7747 Psin Steam Pipe Spool 131C7748 4 2 Main Steam Pipe Spool 131C7749 , Main Steam Pipe Spool 131C7750' 4 2 Main Steam Pipe Spool 131C7751 Main Steam Piping 761E994 1 2 Steam Pipe Suspension 767E106 Shts. 1&2 Reactor Recirculation Pump VPF 3152-10 Shts. 1&2 6 VPF 3167-70 Shts. 1&2 10 Recirculation Cate Valves
~(h 3-2
" ~ ' ~ ^ ~ ~ ^ ~ ^ ~ ~ ^ ^ ' ' ' ~ ^ ~ '
~
- . -- - -. ~ . - - . -
. l CARGENT Q LUNDY J-2976 l ENOeNcERD Add. 1, 09-16-76 cmcaco l Unit 1 O. Drawing No. Rev.
. Title
.VPF 3162-6 3 Recirculation Flow Control Valve Add.1 4 Recirculation System Bypass Flow .
VPF 3232-2 Control Valve VPF 3167-71 Shts. 162 10 Recirculation Cate Valve VPF 3313-35 Shts. 1&2 9 Recirculation Gate Valve 4 Reactor Recirculation Pipe Spool 117C4914 117C4915 8 Reactor Recirculation Pipe Spool 4 Reactor Recirculation Pipe Spool 117C4916 Reactor Recirculation Pipe Spool 117C4917 2' 3 Reactor Recirculation Pipe Spool 117C4918 Reactor Recirculation Pipe Spool 117C4919 3 5 Reactor Recirculation Pipe Spool 117C4920 - Reactor Recirculation Pipe Spool 117C4921 3 Reactor Recirculation Pipe Spool 117C4922 4 131C7768. 2 Recirculation Elbow Flow Meter 6 Recirculation Loop Piping 761E493 Recirculation Loop Suspension . 762E446 S1ts. 1&2 2 3 6 Recirculation Pump Restraint 131C7684 Recirculation Loop Piping
-751E598 4 Restraint , . e m;- Unit 2 '
Rev. Title Drawing No. Nozzle-Core DP & Liquid Control Add.1 117C4572 4 117C4751 4 Recirc.. Inlet Nozzle *
-158B8478 5 . Pad-Jet Pump Riser Brace 1 UT Access Requirements 158B8671 9 Assembly-Reactor Vessel 732E143 Shts. 1&2 VPF 3073 7 Vessel outline 3 Vessel Assembly
- VPF.3073-2 Schedule-Nozzles & Drawings VPF 3073-3 7 VPF 3073-9 6- Skirt Knuckle VPF 3073 9 Skirt & Base Plate VPF 3073-11 4 Bottom Head Dollar Plan VPF 3073-12 4 Bottom Head Radial Plan 4 Bottom Head Assembly VPF'3073-13
- 4 CRD & Incore Penetrations
.VPF 3073-14 2 CRD Stabilizer Assembly
. VPF 3073-157 incore Penetration Details VPF 3073-16 2 3- Shell Ring Assembly VPF 3073-21 Shell Ring Assembly 4
. .VPF~3073-22 Shell. Ring Assembly VPF 3073-23 '4 4 Shell Ring Assembly VPF 3073-24 Shell Flange Assembly VPF 3073 .9 3 Top Head Flange Assembly
#3 VPF 3073-30 *
-Top Head Assembly 5
(7 .- VPF 3073 4 Top Head Details VPF 3073-33
- 3-3
' e- e ,,,y, , . - _ . . ,
e
. CARGENTO LUNDY .
J-2976 cNOINEERo Add. 1, 09-16-76 cmcaco h.-
~
Unit 2 Rev. Title Drawing No. - .
. Refueling Bellows Sup' port Add.1 VPF 3073-42 4
- 8 Refueling Bellows Support VPF 3073-43 Details 3 Thermocouple Pads VPF 3073-44 Thermocouple Pads - Nozzle N4 VPF 3073-45 6
'VPF 3073-46 4 .N1 Nozzle N1 Safe End VPF.3073-47 2 VPF 3073-48 4 N2 Nozzle VPF 3073
- 5 N2 Safe End VPF 3073-51 5' N3 Nozzle VPF 3073-52 3 N4 Nozzle VPF'3073-53 10 . N4 Safe End '
4 NS Nozzle , TVPF 3073-55 , N5 Safe End . VPF 3073-56
<, 5 VPF 3073-58 3 N6 Nozzle .
VPF 3073-59 5 N6 Safe End
- VPF 3073-61' 3 N7 Nozzle VPF 3073-62 2 N8 Nozzle VPF 3073-6'3 4 N9 Nozzle VPF 3073-64 2 N9 Safe End VPF 3073-65 . 4 ,
N10 Nozzle
' {-} VPF 3073 2. N10 Safe End .
VPF 3073 8' N11 Nozzle VPF 3073-69 4 N12 Nozzle - VPF 3073 4 N13 Nozzle VPF 3073-71 4 N14 Nozzle
-VPF 3073-72 -4 N15 Nozzle .
VPF 3073-73 5' N16 Nozzle VPF 3073-74 3 N16 Safe End l3 Spare Nozzle N18 VPF 3073-76 VPF 3073-80 2 Stabilizer Bracket 2 Insulation Support Brackets "VPF 3073-81 VPF 3073-82 2 Skirt Manhole Details 115D 2437, Shts. 1&2 3 Stop and Control Valve 1- Welding Record VPF 3073-93 ' Welding Record VPF 3073-94 1
'VPF 3073-95 1 ' Skirt Welds 1 Refueling Bellows Weld Record VPF 3073-96 ..
Shroud Support Wold Record VPF 3073 -1
- 306. DRAWINGS AND DATA (C0_NTRACTO,R'_S,)
306.1 Contractor shall provide five copies of a report of the baseline nnd first in-service inspections performed by him in a suitable form for publication;for submittal co the N.R.C. The reports and drawings
-will be per Article IWA-6000 of-Sectien XI of:the ASME Boiler and 1(7)
~ Fressure Vessel Code. The reports shall be submitted to the Purchaser 30 days after completion of inspection.
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. __ _ _ _ - - - - - _ _ _ _ - - - _ - _ ~-. . . - - - -- ~
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e CARGENT-O LUNDY J-2976 EN GIN E EQo Add. 1, 09-16-76 emsaco Contractor shall prepare a ten year in-service inspection program ( ) 306.2 covering the first ten years inspection interval. The plans and schedules shall satisfy the requirements of Article IWA-6000 of Section XI of the ASME Boiler and Pressure vessel Code.. The ,in-service inspection program shall be submitted to the Purcha's'er 60 days af ter completion of the baseline inspection. 306.3 Basic data c5tained during the baseline and in-service inspection
' shall be in a form that can be reclaiced and processed by organi-zations other than the Contractor or Purchaser.
S 1 y t- . r g , , O e I O 4 9 8 e S O 3-5 Final Page of Division 3 ,
& m ^"
t W" hg
CARGENT QLUNDY J-2976 ENGINccno
* **"*^"* Bid, 02-13-76 Revised. 07-27-76 r,
A.) BASELINE INSPECTION AND TEN YEAR IN-SERVICE INSPECTION PROGRAM FOR REACTOR PRESSURE VESSELS
- . AND CLASS 1 PIPING SYSTEMS '
LA SALLE COUNTY STATION - UNITS 1 A'iD 2 DIVISION 4 - TEC1011 CAL REQUIREMEh7S 401. GENERAL .
~401.1 La Salle County Station is a duel unit BWR nucicar power station with a total generating capacity of 2200 MWe. .
'401.2 General E1cetric Company, the NSSS vendor, furnished the reactor Unit 1 RPV was manufactured by Combustion .
pressure. vessel (RPV). Unit 2 RPV was manufactured by Chicago ", Bridge & Engineering,* Inc.; , Iron Company. 401.3 The Benjamin F., Shaw Company furnished the station piping except the containment portion of the main steam lines andPhase reactor11recirculation piping will piping which was furnished by the NSSS vendor. be erected by Morrison Construction Co. , Hammond, Indiana. h 402. EXAMINATION PROCEDURES AND RECORDS _ 402.1 The Baseline Inspection and subsequent inspections shall be conducted in accordance with the ASME Boiler and Pressure Vessel Code, Section XI,.1974 Edition and applicable Addenda through Winter of 1975. 402.2 The convention to describe the orientation of anomalies in nuclear circumferential pipe welds shall be: Zero Point or 12 o' clock Position The 12 o' clock position on circumferential welds in pipe that lies hori-zontal, or at an angle to horizontal other than approxinately a right angle, shall be the highest point on the perimeter of the weld. The 12 o' clock position on circumferential welds for pipe that stands vertical or approximately vertical shall be the northernmost point on the perimeter of the weld. Inscription of Reference Point The 12 o' clock reference position (above) is to be permanently identified by stamping a letter "O" of no less than 3/16" height on the pipe, using This reference mark should be in the pipe a low-stress number stamp. metal adjacent to the veld on the downstream side of the weld for the
)
r'
. normal flow condition.
4-1 . g' wee- Wh6 ~ '
,.es-7_
CARGENT 0: LUNDY~ J-2976 ENGINEERS Bid, 02-13-76 cmcato Revised. 07-27-76
~s Points on the weld should then be identified by clock position location, with.the clockwise direction being defined when the veld is viewed from the pipe on which the location mark is senmped', i.e. , looking upstream.
Other Reference Points Reference points other than those explicitly defined above shall be as defined by Article 1-6000, Winter 1975 Addenda to Section XI, ASME
' Boiler and Pressure Code.
402.3 The ultrasonic examin'ation shall be performed in accordance with written procedures per ASME Boiler & Pressure Vessel Code Sections V and XI. Each procedure shall include at least the following information:, Weld types and configurations to be examined; including thickness a. dimensions. .
- b. The: surf' ace 'or surfaces from which the examination shall be performed.
- c. Required surface condition.
- d. Method of recording the data.
- (' y . e. Technique. .
m
- f. Angles and mode of wave propagation in the material, g.. Type, frequency an'd s'i ze of transducer.
'h. Couplant.
- i. Scanning directions.
j.. Description of calibration.
- k. Description of ultrasonic instruments and parameters.
I 1. Description of automatic alarm and recording equipment or both, if used,
- m. . Description of special search units, wedges, shoes, or saddles, if used.
~
- n. Description of rotating, revolving or scanning mechanisms, if used.
- o. Space:for signature.of the Authorized Inspector and Purchaser's designated Level III Inspector.
7402.4 - Contractor shall submit for review to the Purchaser or the Consulting Engineers all procedures which will be used for the in-scrvice inspection work (ultrasonic, liquid penetrant, visual inspection, etc.), covered by () this Specification. Procedures shall become the property of the, Purchaser. .
'4-2 V ..
-~
CARGENTC2LUbY J 2976 EN GIN EE RO cH tC A29 g g '02-13-76
- Revised. 07-27-76 i
m
; ')
402.5 The Contractor shall provide complete and sufficient records of each inspection according to the requirements of ASME Boiler & Pressure Vessel I Code,' Sections V and XI. Records shall be of sufficient sharpness, clarity, and contrast so as to be easily microfilmed. 402.6. For reporting purposes to the regulatory agencies, the Contractor shall provide a written evaluation within five days of discovery to Purchaser of all indications / reflections found in excess of requirements of ASME Boiler & Pressure Vessel Code, Sections V and XI. 403. EXAMINATION , 403.1 All Personnel performing examination shall be qualified in accordance with SNT-TC-1A, Supplements and Appendices, "American Society for Nondest,ructive Testing" " Recommended Practice for Nondestructive Testing, Personnel Qualifications.and Certification." ContractorAll shall furnish a Certifi-cate of Qualification for all NDE personnel. documents required to verify the validity of the Certificate of Qualification, shall be furnished to the Purchaser. The Purchaser reserves the right to examine the Certi-fication and training files of all inspection personnel, at any time, upon suitable notification to the Contractor. Copies of such records shall be forwarded to the Purchaser within ten (10) working days upon such notificatioi 403.2 For each examination (ultrasonic, liquid penetrant, visual, etc.), the
-("9 x F following information shall be identified and recorded, if applicabic:
- a. Procedure.
- b. Examination system (equipment) .
c.- Examinatio.n personnel and qualification.
- d. Calibration date of equipment.
. e. Weld identification and location.
- f. Surface from which examination is conducted.
- g. Result s.
.403.3- Purchaser reserves the right to verify the proficiency of inspection personnel by' practical examination.
403.4 The sacrificial shield wall and RPV insulation will be erected prior to the baseline inspection and/or' installation of any equipment. h
\) . ,
4-3 Final Page of Division 4 L' -
I - Commonwealth Edison Company -
?-
3- EXHIBIT C i i () GENERAL CONDITIONS
- 1. Definitions.The term " Contract" as used herein includes the agreement hereto attached and all exhibits mentioned theicin and attached thereto. If the Contractor's proposal is attached as an exhibit
) cnd if there is any inconsistency between such proposal and the agreement or other exhibits. the agree-ment or the other exhibits shall prevail over the proposal. The terms " Owner" and " Contractor" shall mean those mentioned as such in the Contract. They are tre:ted throughout the Contract as if each were respectively of neuter or masculine gender and singular number. The term " Engineers" as used in the Contract, refers to the Architect, Consulting Engineer, or
- 4. Cwner's Representative. .
The term " Work" as used in the Contract includes such labor, methods, materials, buildings, struc-t:res, installations, equipment and transportation or other facilities as ma> be necessary to comp!cte th2 Contract. The term " Premises" as used in the Contract shall mean the place where the Work is performed and shall include all places contiguous thereto and in the vicinity thereof where materials, equipment, tools, appliances or other facilities required for the performance of the Work are located or stored. The term " Notice," unless otherwise herein'provided, shall mean written notice (1) delivered in per-son to the individual or to a member of the firm or to an oflicer of the corporation for whom it is intended, cr (2) sent by registered mail to the business address of the party to be notified as contained in the cur-rent telephone directory. The term "Public Authorities" as used here'ir. shall mean the United States of America, the State of Illino!s, any political subdivisions thereof and/or any other public body having jurisdiction in connection with the Work or over the Premises.
,() v
. 2. Drawings and Specifications. The specifications and the accompanying drawings are intended to be correlative, the spec!fications describing such portions of the Work as the drawings do not fully show.
It shall not be considered as within the province of the specifications to describe such portions of the Work
, cs tre sufliciently shown or indicated on t eh drawings, and it shall be the duty of the Contractor to furnish cllitems indicated on the drawings only, or mentioned only in the specifications, as faithfully as though these items were fully covered by both. In addition, any item not included in the drawings or specifications but which is necessary to complete the Work as intended shall be supplied in place. Work described in e:rds which so applied have a well known technical or trade meaning shall be held to refer to such recog-nized standards. In case of any ambiguity.or doubt as to the meaning of the drawings or specifications or cf any discrepancy between the two, or between different parts of either, the matter shall be brought to the attention of the Engineers before Work is installed or fabricated, who will issue written instructions crinterpretations as required and the Contractor shall assume full responsibility for his failure to request such instructions or interpretations. Where figures are given on drawings, they are to be followed without regard to scale. Details will be furnished for such portions of the Work as may be required to more fully explain the design and they shall be followed in preference to small scale delineation. The Contractor shall give Notice to the Engineers immediately in case of any variation in the drawings from the existing condi-tions of the various portions of the Work and shall do no work without proper drawings and specifications.
- 3. Shop Drawings and Approval of Equipment and Materials. Shop drawings, when and as required by the specifications and accompanying drawings, shall be prepared by the Contractor with such prompt-ness as to cause no delay in his work or that of any other contractor. Prints of each shop drawing, in the Cmber requested, shall be submitted to the Engineers. No part of the Work shall be manufactured or
. Installed until all shop drawings required in connee' ion therewith have been approved by the Engineers.
esponsibility for errors of any sort or from respon-lO Approval, howevei, shall not relieve the Contractocsibility for deviations from drawings or sp tention to such deviations at the tiw of submission and obtained approval thereof, as approval of shop drawings is only general, is not intt ' ?o serve as a check and does not relieve the Contractor from
'O I
s C.f.CO ed.Stel N 2 73
.: ,u.~ n .: : -i.:'.~... _ . - - - - ~ ^ - ~ ~ ~ ~ ~ ~ - ~ ^ ~ ~ ^ ^ ^
s . + ., 4 b* bhing th'e materials and performing the Work as requiredbby the bdrawings
~
f andI spl
<s practicable each drawing shall kbear a to in order crossfacilitatereference the checking note referring of shop drawings and to the sheet nu
- q tha Engineers' drawings showing the same wor"thir prompt return the same to theon Contracto pepresenting the Engineers or the Owner,shall not in any wayf obligate the Owner to acc i i t if in O: '
~ Maceipt at destination and any material or equipment shall be
~
- ender which the material _or equipment is purchased.
47 Samples. The Contractor shall,'when required, produce evidence fi i if showing the . l
?
l;Teaterials zstati :n used, and furnish duplicate labeled samples l o be obtained of mater r c be equrl to the approved samples. Approval of both f the Owner and the Engineers must a s , . , Befers ordering material where the specifications allow il the use o mored workmanship 'shall be the l b
~
. 0 Materials, Workmanship and Defective Work. Slater a s an ified. The ,
l
~ Ceir respective kinds, and materials shall be new k and unused in all cases, Con-unless o i
, " dontractor shall remedy. any defects, due the'to faulty Owner. material The Contractor, upon on wor ?ma
. . Er:ctar of the fmal payment under the Contract, d by the Owner or freethe Engineers of expensei to
. enwerked, and take down and remove any portion of the Work condemneh ll bear the expense of mak:
. As unsound or in any way failing to conform to the Contract, and he s adamaged orhdestroyed ;by
~
a good all his' work and the work of othei contractors
' promptly replace and re-execute all Work in accordance
~
i l ti ofwith the Contract the Contract a - t
- Owner.The failure of the Owner or the Engineers to detect omission from or v o a onsdefects ;
. shtll not constitute a waiver of the Owner's rights growing out of t the damaged or defective
;in' the opinion of the Owner or the Engineers, it is not expedient to correc
, G[' rk the. Owner may deduct from the Contract price the ld the difference.in Contractor O.value And that called for in the Contract, together with a fair allowance for damages.- Ehou Jdiring the execution of his work discover any errors or im d '
~ savnt to the Owner and have such errors corrected bef -
f #' imperfections in the work of the Contractor. i
- 4. Patenta and' Infringements. - All royalties for patents or charges for
~
l the use i(IYneof, that may be involved in the construction or use of any machinery t t on - iesed or furnished by the Contractor or any subcontractor shall be deemed Work to be i
- iprice. The Contractoi shall pay.all royalties h andd h llpaylicense all f 3' '
- person or corpoii a tion interested in the Premises for the infringement of any paten
# L Atrds of damages assessed and all costs of suit adjudged against the Owner and/
f e66porations in such suits or proceedings, provided the Owner gives th h
' th2 institution of any such suit or proceeding, permits him totoenable
~
defend him toit, and gi
- possession of the Owner, also such assistance and such authority as shall be necessa make his defenses to such suit. In case any part of the Work is held in any su S ~
' ment and its use is enjoined, the Contractor shall within a reasonable time eit
'and/or such other person or corporation the right to continue theLuse i i as willof such p (Gring for the Owner and/or such other person or corporation, a license or such other J ehable the Contractor to s'ecure the suspension of any injunction, or dify it so that it becomes' ekpense'such part_of the Work with a satisfactory non-infringing part or mo chon-infringing..lf, however, the Contractor is unable. afteri reasonable d from the hij effo rmission, or.to make such replacement or modification. he shall remove the part so e
[ remises and refund that portion'of the contract price which represents any part affe tion The r p,ovisions of this paragraph'shall not apply when a particular proc ms t j O,' , _ 2x G a l, , 4 ,4
.m.w -e r v s., t-s m
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~
(W a deular manufacturer is contained in the specifications, un
- 17. Permits. Unless otherwise provided in the specifications, the Contractor shall secure, g ~ cooperation of the Oyvner when necessary,:and pay for all permits from Pu p from private parties which.may le necessary for the Work an themi ~
iThe Contiactor, when requisite to the issuance of the permit or licens
; permit orlicense requi:2e d for wor th3 cmount of the fee paid therefor, shall. deliver such permit J: Contractor shall,likewise, reimburse another contractor who or license to such.other con has been obliged to obtainl f r cny work covered by_ the contract, upon the receipt thereof. l u t sufficient
. iThe Owner reseive's th'e right'to withhold from any payment i tdue btthe Contractor an amo ntially il t dto tssure compliance with these provisions; and the Owner agrees to nser su s an :
i visi:ns in its contracts fot; related work. . 8.) . Compliance with' Laws a'nd Ordinances. The Contractor shall give all notices, (in t
^
Owner or otherwise)~ obtain all inspections, tests and approvals relating to the Work,
~
Jrequired by law or by the Pqblic Authorities and generally shall l comply ther with alllaws, st governmental L rules, orden, and regulations enacted or promulgated by Federal, State, Municipa or o , cuthority relating to the Work? the employ:nent of Jabor in c f cad manufacture of. materials used or furnished by the Contractor or any sub cont 5mg to the preservation'of the 'public' health or safety, and if the drawings and sp 3 cnce therewith, he shall-give Notice to the Engineers stating.the l ith sucheffect.of such compl laws, statutes, 7 rdinances,'and JMcontract price. or. Any rules, changcs in the Contract orders or regu!ations whichundei shall be adjusted mayClause be necessary 14 hereof. T Whereby binds himself to protect the Owner and save it harmless from all delays, dama s
' iglties arising from violations of any such laws, i statutes,truction.
d i ordinances, and orper-If the Contractor rules, orde ici duly constituted authorities resulting from his operat ons ur ng cons
~
d
- f rms any . work contrary to any such laws, statutes, ordinan Anes, and perialties.;
% l mtaner SA Safety.of the Work.1The Contractor agrees to carry on the Work in a proper, sa with the utmost care so as to prevent loss, injury, or damage to the Owner u - arty on the Premises and for surrounding property, and so as to prevent danger to
,t
; individuals and,if in the opinion of the Engineers the Work is not being so carried
; the Work stopped immediately and not resumed until, in their opinion, proper means h threatened been adopted by the Contractor to insure the carrying on of the Work d so as to prevent sucthe Wo
_ Lloss, injury, damage; or danget. The Owner reserves the right, howeven, to or er L ever the Work interferes or threatens to interfere with the operation of the Owner's
-interference is eliminated.~ All equipment used on the Premises shall be in first class
; equipment which,in~ the opinion of the Owner or the Engineers, shall be con
~
n ahall be mmoved at the expens of the Contractor. The Contractor shall provide and main ways,-guard fences,. lights, and other~ facilities for protection ~ required by the P ,u, inndered' reasonably necessary.by local conditions 'also all barricades for the Wor ?< McIl openings during construction as required by any Public Authority, and sha
~ $wherever necessary so as to' properly protect the Woik from damage. All ba as'to insure the safety of the workmen and passersby a'nd shall be kept painted with pai f proved by the EngineersiThe Contractor shall plank over openings instea D
Eopenings whererin the Owner's opinion or'the opinion of the Engineers, the pro "Dq. benefited. All safety barricades and planking ii shall be iiistalled to the satis jg Contractor' agrees that all Work shall comply _with the prov s ons o 3 SQ _ ..'. E
.n
' M ,
3 ,
%# s
'M
p . ls7 .
/
, ns of building inspectors and other Public Authorities having jurisdiction ovei the health and safety I
Mi employes, and particularly with an Act of Legislature of the State of Illinois entit!cd "An Act providing ifir th protection and safety of persons in and about the construction, repairing, c!teration, or removal of buildings; biidges, viaducts and othei structures and to provide for the enforcement thereof" approved
- June 3,1907, and in force July 1,1907, and any amendments thereto. This Clause shall not be construed as A v
Timplying any responsibility on the part of the Owner or the Engineers with regard to securing the safety
^ ~
ef tha work. d indemnify the 5 ;10. Injuries, Damages'and Accidents.The Contractor agrees to save harm less an
' Owner, the Engineers, the Public Authorities and all persons and corporations interested in the Premises .
kn3 in surrounding praperty, against alllit.bility imposed by law and against all loss, liability, damage Mnd expense including attorneys' fees, incurred by them or any of them on account of any injury to or
" de:thof anypersonorpersons whomsoeveroron account of damage to property sustained by any person. .
persons, firm or corporation, caused by or connected with the doing of the work. If requested by the
- Owner the Contractor, n't his own expense, cost and risk, shall defend and pay all costs of any and all suits 1 oretherlegal proceedings, including attorneys' fees, that may be brought or instituted against the Owner, o the Engineers, the Public Authorities and or any other person or corporation on any such claim or demand, ahd pay and satisfy any judgment that may be rendered against them or any of them'in any
'such suit orlegal proceedings or the amount of any compromise or settlement that may result therefrom.
department of the
. The Centractor shall report promptly t'o the Owner by telephone to the construction
" : Owner, any accident or unusual occurrence during construction, including any personal injuries to any
. employe or any member of the public. or any damage to the Work or adjacent property. At hours when the
' construction depaitment of the Owner cannot be t eached, such report shall be made to the Owner's power
- supply office forjobs within Chicago or to the Owner's power supervisor's office for jobs outside Chicago.
- The Crntractor shall submit a copy of all accident reports to the Owner s construction department v ithin
. 24 htun after any accident.
- 11. !!nnurance Against Liability for Bodily injuries and Damage to Property. The Contractor shall
,kw ide cv and maintain in such amounts and in such companies as shall be acceptable to the Owner: V g.,
(c) Workmen's compensation insurance in the name of the Contractor against claims for death,in-f juries, or diseast arising under the Illinois Workmen's Compensation Act and the Illinois Work-
- men's Occupational Diseases Act,and anyother compensation act or, acts which may be appli-cable to the Work, including insurance against loss by reason of the liability imposed upon the
- Contractor by any other law for damages on account of bodily injuries or disease, including death resulting therefrom, to his employes;~
(b)' Contractor's, public liability insurance in the name of the Contractor against claims for injuries sto or death of persons and damage to propedy ar ii s ng directly or. Indirectly from operations % . under the contract whethei such Injuries, death or damage result from any act orneglect of the @ ~ Contractor, any subcontractor, or any other person directly or indirectly employed by either or L ; l any of them; ' g l(c)1When requested by the' Owner, owner's contingent liability insurance in the name of the Owner and such other corporations or persons as the 0,vner may direct, against claims of the nature r speci$ed in .(b), above; and - L :(d)lSuch' other insurance as,'in' the ~ opinion of.the' Owner, the nature of the work and the circum-
, stances may require.- . , '
s [ ' The Contractor shall deposit cirtincat'es of insurance (or the policies,if so requested) with the Owner
- beflit any work is commenced undei the Contract, and shall give immediate notice to the ownen of any "chinge or cancellation of such policies or certi6 cates.
I 12. Work at' Contractor's' Risk.- The Work shall be ent'Irely at the risk of the Contractoi until F 'Jaecepted in its entirety by the Owner and should any loss or damage occur to the Work/3 Vfrom any
-theLContractor shall promptly repair or replace such loss or damage free of all expense to the Owner, L ((;except yy carry on that with the the . Work, respect Contractoi to shall lossbeorentitled damage to receivefrom from$re the or othir Owner such casucom e 3 C" 4 ,
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*. is nes:essary for him to repair or replace the Work damaged or destroyed by such fire or other cuualty.
D When requested by the Contractor the Owner willlist the insurance which the Owner will carry on the (# Work. It is understood that insurance of the Owner will not cover the property of the Contractor or sub-contractor, their agents or employes, unless it is built into or intended to be built into the Work and is on or adjacent to the site of the Work. If the Owner or the Engineers deem it inexpedient to restore or correct work damaged or injured which the Contractor is bound to restore or correct hereunder, an equitable O deduction from the contract price shall be made therefor.
- 13. Inspection. The Contractor shall at all times maintain proper facilities and provide safe access for inspection to all parts of the Work and to the shops wherein the Work is in prep:fration. No work shall be inclosed or covered until approved by the Engineers. If covered it must.,if required, be uncovered for examination at the Contractor's expense, unless the Engineers have failed to inspect it after reasonable notice of its readiness forinspection. Re. examination of questioned work may be ordered by the Engineers at any time and if so ordered such work must be uncovered by the Contractor. If such work be found in' accordance with the drawings and specifications the Owner shall pay the cost of re-examination and replacement. If such work be found not in accordance with the drawings and specifications the Contractor shall pay such cost, unless he can prove that the defect in such work was caused by acts or omissions of persons not under his control, in which event the Contractor shall not be required to pay such cost. The Contractor shall make all necessary arrangements and provide all reasonable facilities and access for -
inspection and testing, either at the Contractor's shop or at the mills or shops of any manufacturer where any part of the Work is being fabricated or manufactured. The Contractor shall ascertain from the Engi-neers the scope of any inspection which'may be contemplated, and shall give ample Notice as to the time when each part c' -e Work will.be ready for such inspection.The Owner may reject any part of the Work found to be defective or not in accordance with the Contract, regardless of the stage of its completien or the time or place of discover.y of such defects or errors, and regardless of whether the Engineers have previously accepted such part of the Work through overs!ght or otherwise. ,
- 14. Changes in the Work. The Owner reserves the right to change drawings and specifications. Addi-
,., m tions, omissions or substitutions shall be executed under the conditions of the Contract and shall be auth- -
V ) orized by the Owner's formal contract change authorization in writing, except in cases of will be entedained unless each specific case is authorized in this manner, and if the Contractor claims that such changes involve extra cost under the Contract he shall give the Owner notice thereof before proceed. Ing to execute the Work, except in cases of emergencies as aforesaid. No such claim shall be valid unless so made. If a contract change authorization causes an increase or a decrease in work which the Contractor is required to do under the contract, the contract price shall be increased or decreased, as the case may be, by the value of such increase or such decrease in work as determined by written agreement in one or more of the following ways: (a) By agreed lump sum. (b) By unit prices named in the Contract or subsequently agreed upon in writing. (c) By cost and a fixed fee. If none of the above methods is so agreed upon, the value of the increase or decrease shall be the difference between the actual cost of added work, plus a percentage for overhead and profit, and the estimated cost of work omitted, plus a percentage for overhead and profit,cc.nputed and itemized in the following manner:
- 1. Net cost of materials, after all trade and cath discounts.
- 2. Net payroll cost and directly related Social Security taxes and contributions imposed upon and required by law to be paid by the Contractor out of his own funds.
- 3. Approved subcontracts.
- 4. Compensation and liability insurance.
h 5. Sales, use and occupation tax, required to be paid by the Contractor as a separate item.
'G. Transportation r.nd cartage at net cost.
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. i Contract, or O 17 4 percentage for overhead and pront on items 1 through G at a rate set out
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if no rate is set out therein, at a reasonable rate. 8. Approved rental charges. Ein such case and also under (c) above, Contractor shall keep accurate and de (the Owner and Engineers may direct, which shall be open to inspection o ct cli times showing the net cost of added work together with vouchers.
. 15.' ' Adjustment of Contract - Allowances. Unless otherwise hich are . steed, to.be 'vhen a
- mon:y, quantities of material and/or units of work are specined for a specific purpose wli d li ble
- laier revised or, adjusted to conform to the actual amounts required or supp e ,
~ in cddition to such sums, quantities and/or units, be deemed to have k When included in h
' charges including overhead and profit for such isums,mounts t quantities specified of in the material con- and/or -
;tetual amounts are determined to be more or less than the approx ma e a f trret, the additional charge'or the credit as the case may be shall be computed
~
~ D eost plus all applicable charges including overhead and profit. ,
f
; trtet, nor partial or entire occupancy d i g any omission orof the Premises
~ default. No payment
' , defective work or of improper materials or as waiving or con on n ident,
~
' good any defects'or consequences thereof have assumed as to which for
-cbuse, wear and tenr. nor as a wah'er of any' specific obligations the Contractor may .
the durability of the Work. . Owner showing shtll prepare and submit to the Engineers, a cost statem T )nce ; (qutntities of the work, and the units Contractor of work shallinclude included these extras in theorcontrac credits i
~ pri:r to fmal paynient. il defeil the execution the of any proper
.18. Temporary Deferment lof Work. The~ Contractor shall temporar y f portion of his work that may be necessary in the f cpinion of the Owner or the En
- - advancement of the work of other contractors or fthe finstallation his workmen to other por-hdl o mac arrangements.
' .by4he Owner, whenLauch deferment can be accomplished by. the trans er o tions of his work or without unreasonable interference with the Contracto
!!9.10wner's Right to Do' Work. If the Contractor should neglect to prosecu
~
f fell to perform any provision of the Contract, the Owner have, make may, good after such three
; Engineers' to the Contractor.'and .without prejudice to any other remedy he may O y ;dificiencies and may deduct the cost thereof from any payments
- 26. Downer's Hight to Terminate and Complete Contract. Should the Contr i
/ make any assignment for benefit of his creditors or become ld the Contractor involved t i ls except at in an c cf his business in any court, or should a receiver be appointed for his property, or s cny time refuse or neglect to supply a sufliciency of properly skilled workmen, or I
m ,in esses.where the' provisions of Clause d33 laws,hereof ordinancesare or theapplicable, instructions h or;
-ments to subcontractors or for material or labor, or wilfully disregar cf the Engineers or otherwise fail in the performance of any ofh his actions, obligatio i events er refusal, neglect or failure being considered by the Owner as sumcien hthe Owner, without prejudice to any other right or remedy, after i three lmay terminate the Contract.' and for the purpose of completing the Wor
%. F cad take' possession thereof, together with all materials, tools therwise and , cny other person, firm or corporation to finish the Work, or may relet the sam h termination of the J'
- Anish' the Work by whatever method the Owner may deem expedient. In case o suc f
be O.
' iContract, the Contractor shall not be entitled t reed totoreceive be paid to the any further Contractor pay
. . W wholly fmished, at which time it.the unpaid balance of the amoun ag
%f shall exceed the expense incurred by the Owner in finishing the Wo
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(<)bt3 e the paid by Owner fortodamage the Owner and the Contractor forlegal or his additional services rc >resentatives. Dut if incurred such expense inshall connection exceed suchtherewi unpaid balance, the Contractor shall pay the difference to the ' Owner. The expense incurred by the Owner as herein provided for fmishing the Work shall be certified by the Engineers.
? 21. 'llow Payments Will Be .Tlade by Owner as Work Pro::resses. L*nless otherwise specified in the O~ Contract,it is agreed that the following provisions shall apply with respect to payments by the Owner to the Contractor for work donc pursuant to the Contract:
- a. When the Contract provides for payment of a lump sum or for payment based on tmit prices, the cmount to be paid by the Owner shall at no time exceed 85 percent of the vahte of the Work completed on the Premises. When the Contract provides for payment based on cost and a fixed fee. the amount to be paid by the Owner shall at no time exceed the cost of the Work completed on the Premises phis 85 percent of that portion of the fee attributable to such Work. In either case the remaining 1.~> percent shall be retained by the Owner until 30 days after fmal completion and acceptance of the Work.
- b. With each request for payment, the Contractor shall submit a sworn statement as required by Section 5 of the Mechanics Lien Law of I!!inois. Such aflidavit shall state the names of all subcontrac-tors and material suppliers, the nature of work or materials amounts of subcontracts, amount paid to date, amount to be paid to complete contract, amount due, contracts to be let, amount owed for labor to date, cost of labor to complete job and total amount to be paid to complete the contract.
- c. Final waivers of lien by all subcontractors and material suppliers shall be furnished with the request for fmal payment. ,
- d. In the event of a mechanic's lien claim or claims being made or threatened, the Owner reserves the right to examine the books and accounts of the Contractor pertaining to the Work and to withhold ~
cny payments due the Contractor in accordance with the provisions of Clause 22 hereof.
. e. Before the Contractor shall be entitled to neceive fmal payment un d er the Contract he shall re-
. Q move from the Premises all materials condenmed bv the Engineers as failing to conform to the Continct.
-x - whether incorpoiated in the Work or not. and the Contractor shall pron'iptly replace and re-execute his d cwn work in accordance with the Contract without expense to the Owner and shall bear the expense of making good all work of other contractors destroyed or damaged by such removal or replacement.
- f. Acceptance by the Contractor of final payment of the contract price shall constitute a waiver of L
cll claims against the Owner under this. Contract.
' 22.- Payments Withheld. The Engineers and the Owner may withhold, c,r on account of subse-quently discovered evidence nullify. the whole or any part of the amount due upon any certificate for
-payment in order to protect the Owner from loss on account of:
. (a) The Contractor's indebtedness.
~
(b) Defective work not remedied. (c) Claims by subcontractors or others filed or reasonable evidence indicating probab!c filing of such claims.
. - (d). A reasonable doubt in the opinion of the Owner or the Engineers that the Contract can be com-pleted for the balance then unpaid.
~
(e) Failure of the Contractor to pay or provide for the payment of Federal or State social security-taxes or contributions, income taxes ot enforced savings withheld from wages, or sales taxes for.which he is liable under the provisions of Clauses 30 and .10 hereof. (f) Failure of the Contractor to pay the cost of removal of any unnecessary debris, materials, tools or equipment under the provisions of Clause 21, paragraph (c) and Clause 31 hereof. (g) Damage to another contractor. ~ h- (h) Failure of the Contractor to furnish information as required in Clause 17 hereof. If during the progress of the Work, the Contractor shall allow any indebtedness to accrue for which the [p Owner, under any circumstances in the opinion of the Owner or the Engineers, may be primarily or con-7
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,n d d is made, ingently liable or ultimately responsible and the Contractor shall, within five day fxil tapay and discharge such indebtedness, then the Owner may, during
. debtedness shall temnin unpaid, withhold from the unpal the sum so withheld to the discharge of such O inde
. . cm unt of such unpaid indebtedness or may app y d tificates shall at once v i' . edness. When all the above grounds for withholding f them. payment shall be remove , cer 4
, be issued for amounts withheld because of them or any o l ith the
' 23.ildentification and Admittance of Workmen. The Contractor shall co incations; and the Contractor z Owner's regulations now or herea h
.to the premises and their identification while there, as set forth in t e spec i that of his l ti y re-sh:ll bind his subcontractors, and all pensons h Work. directly or in ;
g ir ments as the Owner may consider t b d covering the advisable faithful perform-i m to iss , _ths Owner in such form as shall be approved by the Owner, a sure y on ' ence ef the Contract and the payment of all obligations d _ofremunerate d will the Contractor l the h-aris satisfactory to the Owner.The Owner shall defray the cost o bond has been completely executed and delivered to the Owner. ih he nor.any subcon-tractor, material man, or any otherl person furnishing i r for labor,
'have, file or maintain a lien commonly h called a mechanics' lien for materials moneys or other i t
. w:rk done in, the performance of the Contract; and t e r gpremis suma due or to become due the Contractor under the provisions o t e I f amed parties shall be, and is hereby expressly d to other parties waived. who mayThe per- Contr h !
A n:tice of this provision of the Contract ihd to each d that he will cause h ofb his subcontrac to be insert-tractor or cny such labor or service is performed or any such materials ll fu ' m:terial man, as the' case may be, had actual notice o t cny labor or service or furnishing hany material under such subcontrac f ' -not be impaired, affected or diminished by the provisions ereo re i h this clause.
'(f written waivers of lien, or by any other provisions apparently d inconsisten ithout 26.; Assignmenis. Neither party to the Contrac s a f the Owner,
' cf the other, nor shall the Contractor assign any moneys due or to become i
_ the previous written consent of the Owner andt any ithoutsuch the written assignment it consent of hich the witho
! shall be void. provided however, that the Owner may assign the Contrac d
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- Owner is consolidated, or to which the businesst of the
- 27. ' Subcontracts. Should the Contractor b t desire to sublet any portion of t bligates himself to la writing, giving the name and address of the proposed su con ra
" iWerk he desires to sublet. This l shall ithoutbe the done approvabefore the Contractor that the proposed sub-in any manner o d
_ any subcontractor. No work shall h be sub et wwill not be given li d with the unless the O
. contractor (1) is carrying insurance of the same c arac d Act. Such approval,and (2) ner as is herein provided in Clause il to be furnished by the Contractor' '
provisions of th_ e Illinois Unemployment fCompensation Act. or is not subj
.if given shall not relieve the Contractor from full responsibility orble to the Owner for the
~o bligations under ti e Contract, and the Contractor agrees to be as fully
{/ responl . h f
' acts and omissions u'his subcontractors and of persons eit er
#3 as he is for the acts and omissicns of persons 8
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1 j a A'/ .f cable to such subcontractor's part of the Work, shall exact from him such compliance and shall be re-
"' sponsible to the Owner for any. acts and omissions of such subcontractor and of any and all persons
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. directly or indirectly under his employ in connection with the Work and, in addition, shall require such
' subcontractor to furnish the Owner his identification and code numbers in connection with the Federal p;
Social Security Act and the Illinois Unemployment Compensation Act as provided for in Clause 39 hereof.
- Nothing contained in the Contract shall be construed to create in any way a contractual relation between
# . any subcontractor and the' Owner.
. 28. Incidental Services, Facilities and Materials Furnished by Owner at Request of Contractor. At i thE Contractor's request expressed in a letter addressed to the O'vner, the Owner may,if it so elects (and l without assuming the status of a subcontractor under the Contract) supply either directly or by subcon-
- tract labor, equipment and/or materials to assist the Contractor or his suocontractors in the performance '
of the Work or any.part thereof, under th~e general direction of the Contractor. The Owner shall be com-pensated for such labor, equipment, and/or materials at rates which shall be agreed upon at the time the Contractor's' request is accepted by the Owner and the amount of such compensation shall be deducted '
. . ' from any paymentsLthen or thereafter due the Contractor. It is expressly understood and agreed,
. however, that no act or omission of the Owner or any of its subcontractors or their employes, laborers, t s servants, or tradesmen in connection with work undertaken or performed under this Clause sha!! relieve
, the Contractor from the full measure of responsibility imposed on him by other provisions of the Contract )
9 and that the Owner lshall assume no responsibility for the relationship of the work performed by the l Owner or its subcontractors to the entire or completed Work.
- Liability for injurie's to persons and damage to property in connection with any portion of the work iperformed or furnished by the Owner or its subcontractors under this clause shall be assumed by the Con-tractor and his insurers under Clauses 10 and 11 of this Exhibit "C."
- 29. Cooperating With Others. The Contractor shall afford other contractors and subcontractors reasonable opportunity for the introduction and storage of their materials and the execution of their work, 4
~
4J -(shall t properly connect and coordinate his work with theirs, and shall cooperate with them s M interruption and delay, and the Contractor shall arrange and carry on his work in such manner that they ishall.not be unnecessarily hindered or delayed in' the progress of their work. Any difTerence arising i
;between the Contractor and other contractors or subcontractors shall be decided by the Engineers. The Owner shall have the right to place and permanently installits equipment in any structure which is the
.-subject matter of the Contract,' at any time prior to completion of the Work.The Contractor shall do all
- cutting, Atting or patching of his work that may be required to make its several parts come together
- properly an'd fit it to receive or be received by work of other contractors or subcontractors as shown upon, or reasonably implied by, the drawings and specifications for the completed structure, to the satisfaction of the Enginee'rs. If any part of the Contractor's work depends for proper execution or results upon the -
work of any other contractor or subcontractor, or upon any work performed by or for the Owner under Clause 28 hereof, the Contractor shall inspect and promptly report to the Engineers any defects in such work that render it unfit for such proper execution and results.'His failure so to inspect and report shall constitute an acceptance of such work as fit and proper for the reception of his work,' except as to defects s which may develop in such work after execution of the Work. I - 30JUse of Premises and Storage of Materials. The Contractor shall confine his apparr.tus, the stor-b l age of materials and the operation of his workmen to limits indicated by laws, ordinances, permits, and/or - directions of the Engineers and shall not encumber the Premises with his' materials, inconvenience the public, or overload _any portion of the Werk with materials to a greater extent than it is calculated to bear. _ He shall afford the other contractors employed by the Owner every reasonable facility for the introduc-7 tion and storage of their materials before the installation of their work. Before beginning the Work, the
- Contractor shall inspect any of the Owner's storerooms, storage spaces, offices, or other accommodations ,
d il ble to him by the Owner and shall arrange with the Owner for their use. In !
;h, : which may be ma e ava a(ease of dispute between contractors as to the use of an
~
Anal allotment. lIf it becomes necessary at any time during the progress of the Work to move materials Lwhich have been temporarily located and which are to enter into the construction, the contractor fumish - Q ing such materials shall, when so directed by the Engineers, move them or cause them to be moved and 9' A ir 's
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Y ~ ~ ' ~ s' ;. 4 6 il h ll be deliv. e c:st of such moving shall be deemed to be included in the contract price. All mater Kered to the job in sequence and as required. debris, ises cf debris caused by the Work and upon Contrac. b also all work and materials condemned by the Engineers under its comple Clause 2 O" 4
'scaffalding and surplus materials, and shall leave Contractor the Premises i t in good ound orde t I
i t:r shall prevent any unnecessary accumulation or scattering of materials, tools a fails to comply
" ithe Premises, and shall conduct the Work in an orderly- manner. In case theOwner s (with the above provisions, or in case of dispute, theImate' have a com. rials, too i
- 32. Superintenden'ce. The' Contractor shall personally ll i superintend d i g working hours to act the Work o
- petent superintendent and any necessary assistants on the Work at a t mes ur n f:r the Contractor in his absence and all directions given to such kill superint !
~g ivsn to the Contractor. The Contractor shall give eflicient supervision to the W !
cnd attention, shall keep himself informed at all times as to the details and ~ L the premises and in shops where materials for the W l' ~ th2 work of any. of his' subcontractors at the proper time. a * " 33. Censation of Work. In case of a strike or any abondonment of work at the reason whatsoever by any tradesmen or laborers employedd on withthe the Work Work covere aubcontract,' or a lockout, the Contractor or his subcontractor shallt immediately his sub- proce d with 3 with such competent tudesmen or competent laborers' as
~
k or, in the l , s s the Work' or, having proceeded with the Work.' does not useshall his subcontractor due con- diligence r Cevent that any strike or lockout involving the hemployes f il efuses ofto the O Co ' have the right to cancel the Contract and/or the contract of his subcontractor w o so t
. proceed.with the Work, or,in connection with whose wor t h ll be entitled l
(30) days,'as aforessid/In case of any such cancellation of the Contract the Contra 42 receive from the Owner, or in case of any such cancellationt oft any sub be entitled to receive from the Contractor, proportionate compensation b . at
~ Contract or any subcontract as the case may be for such work covered by the C f as shall have been completed, and shall be entitled to no further the Prem- comp d
- Materials necessary for the Work belonginghto the Contractor or any fsubcontrac bills 1ses and not in place at the time of such cancellation shall be purc ase '
' f prices for such material at the time the Contract was awarded, hupon subm J Tf sale or such other evidence as will establish the Owner's title to s
( protect the Owner's interest. In case of any such can:ellation', the Ownerl 1 cf all equipment belonging to the Contractor or any subcontractor, such a b a folding, planks, derricks, i tackles, implements, power '- . matal for the use of 'such equipment. The Eng neers s tractor or subcontractor for work completed, materials purchased,Con- if any, a equipment is used, and their decision shall be final. In the event f the of can clect to' assume any subcontract let by the Contractor, h f the 3-i's Owner to forthwith execute such documents as every to bind maysubcontractor-(except be necessary to a vest i Contractor under any such subcontract. The Contractor agrees 4 subcontractor furnishing material not worked to a special design accordin b Q', eations for the Work) by the foregoing terms and conditions as faras applic ^ d in order that such subcontractor shall be so bound, the Contractor ngrees ,%J gy contrac in every or an subcontract t
, let by him .a clause substantially as follows i M. tractor" shall be deemed to refer to the Contractor:
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"All subcontractors agree to be bound to the General Contractor by all the terms of the contract
~
j O . . cad all other exhibits attached thereto, and to assume toward the General Contra
'and responsibilities that the General Contractor by such documents has assumed toward the Owner. The ' ? ' subcontractor agrees that the General Contractor shall at all times have the right to assign this sub- .h 1 contract to the Owner and that, regardless of such assignment, the Owner shall at all times have the right to cancel this subcontract in the event of delays causett by strikes, lockouts or abandonment of work upon ,
l
' the same terms and conditions as are contained in the contract between the Owner and the General Con-
-tractor. The'aubcontractor further agrees to bind any secondary subcontractor (except a secondary [
i
. subcontractor furnishing material not worked to a special design according to the plans and specifications for the work) under his contract by all the terms and conditions contained in the contract between the '
Owner and the General Contractor as far as applicable to the work of said secondary subcontractor, and in order that'said secondary subcontractor shall be so bound, the subcontractor agrees to incorporate in { cvery secondary subcontract let by him a clause substantially as follows:
-"'All secondary subcontractors *agre'e to be bound to the subcont.ractor by all the terms of the contract t
. between the Owner and the General Contractor including the general conditions, drawings, specifications
~
- 1cnd all other exhibits attached thereto, and to assume toward the subcontractor all the obligations and !
responsibilities that the subcontractor by such documents has assumed toward the General Contractor
. end the Owner. The secondary ' subcontractor agrees that the subcontractor shall at all times have the
. . 'right to assign this subcontract.,to the General Contractor or the Owner, and that, .regardless of such assignment, the General Contractor and the Owner shall at all times have' the right to cancel this sub.
- N contract in the event of delays caused by strikes, lockouts or abandonment of work upon the same terms end conditions as are contained in the contract between the General Contractor and the subcontractor and
,c. ~ in the contract between the Owner and the General Contractor'."
i' -
' It is further understood that in the event of there being any inconsistencies or contrad!ctions between
- the terms and provisions of this Clause and any other provision of the Contract, the terms and provisions .
- h, . , lcf34.this Clause
~ Guarantees. shall Wherever in theprevail and specifications control a specific guarantee and be for, is called ofit binding shall be sub;nittedforce an '*j-~ to the Owner in writing and shall be in such form as shall be approved by the Owner.
t 35.' Measurements. The Contractor shall verify all measurements at the Premises and, where the s
' necessary measurements cannot be secured when required, shall refer the matter to the Engineers. The E rCorttractor shall be prepared to guarantee to each of his subcontractors and to' other contractors the Edimensionsw. hich they may require for the proper fitting of their work to all surrounding work. To insure , ,
- the proper execution of his subsequent work the Contractor shall measure work already in place and shall i
' V ta once repott to the Engineers any discrepancy in the executed work and the drawings.
36.L Substitutions. Whenever a trade or material name is specified it shall be understood that upon
~
.written approval of the Owner a substitution of equal narit may be made.
' 37.10wner's'Right to Let Other Contracts. The Owner reserves the right at all times to let other
_ contracts in' connection with the Work. . ' !38.- Wage Scales. Contractors and subcontractors shall be deemed to have made due a!!owance in their proposals for any possible increase in wage scales. It is understood and agreed that neither an in-crease nor decrease in prevailing wage scales will in any way affect the contract price, except when other- ,
- wise provided in the Contract.
39.ISocial Security an'd Wage Deduction Taxes. The Contractor, his subcontractors and material
? men shall accept full and exclusive liability for, and shall pay any and all contributions, taxes, excises, and other governmental charges, including interest and penalties, for or on account of or to create a fund for. ,
* : or ett account of unemployment insurance, old age retirement pensions or annuities, enforced savings, and
~
' forany other form of social security benefit or any form of income tax collected out of wages now or
,he _ hereafter imposed, levied, assessed or charged by any law of the United States of America the Sta
'lllinois and/or any political subdivision thereof which ore or shall he based upon or required to be deducted
?
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from the wages, salaries, commissions, or other remuneration for services rendered or materials fur- +;f .
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i 2 .shed in connection with th'e Contract, paid or payable ithout regardto'any i to Q and ; h f them
;picyed or dealt with by the Contractor, his subcontractors and
- are er may be in fact or in law the employes, servants cr agents be of the Ow tions, taxes, excises and/or other governmental charges or any part thereof assessed against, charged to,' or required to be paidhisorsubcontractors collectedand/or h ll be by the Q sh Owner, ,
f ll " ; required to make or Ale any return in connection therewith, the Contractor, ti nt necessa i
' material men shall furnish the Owner with such information as may be ;
eomply with the provisions of the law or laws, and shall on demand pay d to the O ? cf rny such contributions, taxes, excises or other governmental charges, inclu e sthereon which may be assessed or charged against i Eter cr any of his subcontractors and/or. material t b done under men. In the atevent the contract the i any su , i
. sube ntractor employed by the Contractor for any work required to. e !
; time of such employment shall not have Aled with the Illinois Owner Department shall ofl that he is-liable for contributions under the Illinois Unemployment Compensation ation taxes ih ,ve the right to withhold from any moneys due the Contractor d a)1 unemployment ubcontractor to com l based on wages paid or payable by the Contractor or such l subcontractor or secon ary s h subcontractor or sec-employes or agents of such subcontractor or secondary subcontractor untiorsuc f Labor,
^ ' signed to'such subcontractor or secondary f t t the Owner subcont
~ such subcontractor or secondary subcontractor i b d shall have submittedted evidence by sat ,
h
. thnt neither he' nor the Owner is liable for contributblons t ase oncr*l y per. ag !
' the Owner, furnish the Owner with fullinformation concerning any wages paid or f
N; d .Nson 40. Sales performing any. work Taxes. All applicable required sales, to be use and occupation ll not be done requiredtaxes under shal
+
cont'ract price and, except as may be otherwise provided in the Contract, the O I cr ebligated to reimburse the Contractor for any sales, use or occupation taxe hich h i may arise or be incurred in the performance h Owner, ofor the ikes or lockouts, or if he beContra
' $ tiin of the Work by the neglect or default of the Owner, or of anyone employe delayed by any damage caused by fire or other casualty beyond his control, or b
^ if:r any other reason or reasons deemed sufficientf)by thethe timeEngineers, fixed in the contract then y and for
, exentise his right to terminate the Contract under Clause 33 hereo f i d d fixed byto'the tim i completion of the Work shall'he extended for a period equivalent d in writing shall bel all causes aforesaid, consistent with Clause 33 hereof. Such extension ,
^
the Engineers, but no such allowance shall be lconsidered I e of a unlesscause continuing a claim the
- to the Owner within forty.eight hours of the commencement of such de ay. n cas J cf delay, onlyone claim need be filed. No claims will be'k ofconsidered be encountered other in acteristic.of the type of ' construction project covered by the Contract which may h
- coordinating the Contractor's work with the installation of the Owner's equip contractors as provided in Clause 29 hereof. k the Contractor shall notbefore be in the default ,
- 42. Overtime. If at 'any time during the progress of the Wor i or behind his schedule and shall be instructed byh thei Owner to work his force ;
y L regular' starting time, the Contractor shall be reimbursed (except as . ot erw se -!
' hereof) by the Owner for only: lfti
- i (a);'Thi actual amounts paid to workmen in excess of regular strai
^
additional paid if rate of overtime pay is on basis of time-and-half, and
~
- - ' ' paid if rate is on basis of double time..
I(b) ' Actual cost'of insurance premium psid on bo M7 . a >
,' ,_ wm m
~
3-()~ tractor out of his own funds on account of wag s paid in performing the Work for th'c bonus portion of overtime rate. Overtime expense incurred in connection with extra work perft, med shall be reported as overtime expense and shall not be included in time report covering such extra wot . Time tickets for overtime expense shall O be submitted for the approval of the Owner's authorized representative daily and shall bear the order rumber, description of order, date labor performed, name of workman and trade, overtime hours actually worked, and rate per hour received by each man in excess of straight time rate. The Contractor's invoice f;r extra allowance on account of said overtime expense shall be made in detail as specified for time tickets. Upon completion of the Work, or at any time elected by the Owner, the Contractor shall furnish to the Owner an amdavit by the superintendent or foreman in charge of the Work, certifying that the r;tes charged on such overtime expense are the actual costs to the Contractor.The amdavit sha!! identify each invoice covering extra expense above straight-time rates. In lieu of an amdavit, the Owner may clect to examine the Contractor's payrolls to verify the rates charged on invoices for overtime expense.
- 43. Routing *of Shipments. The Owner shall have the option of specifying the routing of earload shipments of all materials purchased for the Work,and should such specified routing increase the Con-tractor's shipping cost, he shallimmediately give Notice to the Owner, and should the Owner still specify the more expensive routing then the Owner shall reimburse the Contractor for the increase actually in-curred thereby. The Contractor shall apply to the Owner's trame agent, purchasing department, for instructions on the routing of all materials purchased by him, and shall bind his subcontractors and sec-ondary subcontractos s to make like application for instructions for routing of materials purchased by them.
- 44. Emergencies, in an emergency aficcting the safety of life or of the Work or of the Premises or cf adjoining or public property, where it is impracticable for the Contractor to.obtain immediate special instructions or authorization from the Engineers or the Owner, the Contractor shall. In his discretion, himself act so as to prevent any threatened loss, injury or interference. In all such emergencies where the situation reasonably allows sumcient time for the Contractor to obtain special instructions or author-
. o ization from the Engineers or the Owner the Contractor shall comply promptly with such instructions whether given verbally or in writing and any additional compensation claimed to be due to him therefor
~
(J shall be determined by written agreement after such instructions have been carried out.
- 45. Owner's Right to Require Removal of Employes. The Contractor shall at all times enforce strict
~ discipline and good order among his employes and shall not employ on the Work any unfit person or any one not skilled in the work assigned to him.The Contractor agrees to remove from the Work any particu-lar workman or workmen which the Owner may designate as unfit or unskilled and the Contractor further agrees to provide for similar rights in the Owner as to any subcontractor or secondary subcontractor.
- 46. Schedules. Within one weck after award of the Contract by the Owner to the Contractor, the Contractor shall submit in duplicate a schedule, graphically representing the starting and completion dates of each phase of the Work on a form which shall be obtained from the Engineers. Before preparing the schedule, the Contractor shall consult with the Engineers to determine what conduit or other facilities are to be installed by the Owner or others in floors and walls, which might affect his schedule. If at any
~ time any portion of the Work is falling behind schedule the Contractor shall, when instructed by the Engineers, furnish more men, work in double shifts, or work overtime to maintain his schedule, all at no additional expense to the Owner.
- 47. Fires, Smoking, Signs, Overloading and Cameras. It shall be the duty of the Contractor to pro-mulgate and enforce rules to prevent:
~(a) The lighting of open fires upon the Premises,in or dangerously near any buildings.
(b) . Smoking within any building. (c) The erection of signs or billboards upon or about the Premises without written permission of the Owner. _( d) The loading of any part of any structure with a weight greater than it is calculated to bear. The use of cameras on the Premises is prohibited and the Contractor agrees that no photograph will
' be taken by him or by cr for any subcontractor or secondary subcontractor on or in the vicinity of the Q Premises.
) 13 O
T ~ ' ::::*: = .: = r. = :=.. ,-.----. ,
Equal Opportunity Clause. During the performance of th'is contract, the contractor agrees O
48. _ f:llows: (1) The contractor will not discriminate against any employee or applicant for employmen of race, color, religion, sex, or national origin. The contractor Q regard to their race color, religion sex, or national origin. Su ment advertising; layoff or termination; rates of pay or other forms of compensation; and se tion for training, including apprenticeship. The contractor agrees to post in conspicuous pla available to employces and applicants for employment, notices to be provided by the contr
'ollicer setting forth the provision of this nondiscrimination clause.
(2) The contractor will,in all solicitations or advertisements for employees placed by of the contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. (3) The contractor will send to each labor union or representative of workers with which collective bargaining agreement or other contract or understanding, a notice, to be provid - the agency contracting officer, advising the labor union or wo and shall post copies of the notice in conspicuous places available to employees and app for employment. (4) The contractor will comply with all provisions of Executive Order No.1124G of Sep 1.nd of the rules, regulations, and relevant orders of the Secretary of Labor.
.( '5) The contractor will furnish all information and reports required by Executive Orde
(") of September 24,1965, and by the rules,ti compliance regulations, with Qf a and
. sgency and the Secretary of Labor for purposes of investigation to ascer a n such rules, regulations, and orders.
(6) In the event of the contractor's noncompliance with the no ment contracts in accordance with procedures authorized in 24,1965, and such other sanctions may be imposed and re Labor, or as otherwise provided by law. (7) Tne contractor will include the provisions of Paragraphs (1) through (7) in every or purchase order unless exempted by rules, regulations, or orders of such so that the Secretary issued pursuant to Section 204 of Executive Order No.1124G of Sept. 24,1965, provisions will be binding upon each subcontractor or vendor. The contractor action with respect to any subcontract or purchase order as the contracting agency m as a means of enforcing such provisions including sanctions for noncompliance: P horcever, That in the event the contractor becomes involved in, or is threatened with, with a subcontractor or vendor as a result of such directio the United States. mercial agency
. 49. . Covenant Agalust Brokerage. The Contractor warranta that no person or com has been engaged to solicit or secure the Contract and agrees that the Contractor shall pay no co
' sation to any person or commercial agency for soliciting or securing d or utilizedthe Contract, on a continuousexcept in
{'.
,,, bona fide employes or bona fide established commercial agencies maintaine
- E*lbasis warranty,by thethe OwnerContractor shall have forthe the right purpose to annul the ofContract securing without business liability or generallin its dis
~ ~ deduct from the contract price or consideration, or otherwise recover, the full amount of any
' pensation paid,
~ 14
- _ . , .- r-- .~ . . . , - - , .w-,, . .-,y n,, y.s_ . - ~ - , _ , . , . ,
- AMENDMENT 1 E
CO DIONUEA1.TH EDISON COMPANY ENHIBIT "C"
.( )
CENERAL CONDITIONS Clause 14, Changes in the Work Exhibit C, dated 2-71, is replaced in its . entirety by the following:
- 14. Changes in the Work. -The owner reserves the right to change drawings and specifications. Additions, omissions or substi-tutions shall be executed under the conditions of the Contract and shall be authorized by the owner's formal contract change authorization in writing, except in cases of emergencies as provided in Clause 44 hereof. No claim for an adjustment of the contract
~* 'unless each " pricecasa specific for any reason whatsoever is authorized will be in this manner, andentertained if the Contractor claims that such changes involve extra cost under the Contract he shall give the Owner notice thereof before pro-caeding to execute the k*ork, except in cases of emergencies as aforesaid. Na such claim shall be valid unless so r.ade. If a contract change authorization causcs an increase or a decrease in work which the Contractor is required to do under the contract, the contract price shall be increased or decreased, as the case may be, by the value of such increase or such decrease in work as determined at owner's' op' tion exercised in writing in one or more of the following ways:
(a) By agteed lump sum. (b) By unit prices named in the Contract or subsequently
. . f. - 3 ), agreed upon in writing.
(c) By cost and an agreed upon fixed fee. (d) By cost plus provision named in the Contract under Exhibit D thereto, if any. If none of the above methods is selected by Owner, the vclue of , the increase or decrease shall be the difference between the
" actual cost of added work, plus a percentage for overhead and profit, and.the estimated cost of work omitted, plus a percentage for overhead and profit, computed and itemized in.the following - manner:
- 1. Net cost of materials, after all trade and cash discounts.
- 2. Net payroll cost and directly related Social Security taxes
.and contributions imposed upon and required by law to be
. paid by the Contractor out of his own funds.
- 3. Approved subcontracts.
- 4. Compensation and liability insurance.-
"' '5. Sales..use and occupation tax, required to be paid by the
' contractor as a separate item.
- 6. A percentage for overhead and profit on items 1 through 5 at a ratetset out in the Contract, or if no rate is set cut therein, at a reasonable rate.
- 7. Transportation and cartage at net cost.
- 8. Approved rental charges.
~,% -
In such case and also under (c) above, Contractor shall keep accurate
' (j)I and detailed accounts in such forms as the Owner and Engineers may direct, which shall be open to inspection of the Owner and the Engineers at all times showing the net cost of added work together with vouchers.
March, 1972
l' - ~r :~, , e
#tENDMIST 2 .
- 12 CO'NONVEALTH EDISON COMI'ANY EXHIBIT C-
-m
).
i *
- CEXERAL CONDITIONS ,
t Coasnonuealth Edison Company General Conditions, Exhibit "C",
. dated 2-714 is amended for purposes of the agrec ent to which this
! supplement is attached,'and into which it has been incorporated by
< reference, by the addition of the following clauses numbered 50. 51, 52 and 53:
~
- 50. "En-ineers" - Definition'. The-third paragraph cf clause ene
^
.of Exhibit "C" is amended to read as follows: The term " Engineers" as used
- in the contract refers to those of the Owner's employees authorized to act as the Owner's representatives with respect to the Werk.
' ~
.51. Occupational Saf'etv and Health Act of 1970 (OSRA).
"C",
Without limiting clauses 5, 8 and 9, or any.other elsuse of Exhibit Contractor agrees to indemnify and save harmless the Cwner from and against any fines, prosecution, liability, lossi costs, and other expense associated . therewith' including attorney fees, of whatsoever nature er character arisint out of or occadioned by any citation, order, injunction or other relief
~
1: growing out of or'in connection with any act or omission of the Concr, actor
'or its servants, agents or subcontractors in complying or failure to comply with-the Laws;' Rules and Regulations of the Occupational Safety and Health
'Act of 1970, as amended, and the Contractor guarantees and warrants the
' materials and. equipment furnished in the Work to be in compliance with the
. Rules and Regulations of the Occupational Safety and Health Act of 1970, as amend ed.
" . 52. Af firmative Action Complianc'e Prograes. The Contractor shall di ; 7-comply with the requirements of Section 60.140' of Title 41 of the Code of
-Toderal Regulations with respect to the development of a written Affirmative
' Action Compliance Program, and shall incorporate in each of its subcontracts
' a . requirement that a subcontractor who has fif ty '(50), or core, employees, f-Land a subcontract of $50,000, or more, comply with such Section and develop
_a written Af firmative Action Compliance Program, as required in the Section. 53.~ Owner's Protective Liability Insurance. In accordance with clause 11 of Exhibit "C" and paragraph (c) thereof. the Contractor is requested-to provide and maintains and shall provide and maintain Dener's protective Liability Insurance in a form and with a company satisfactory to the Owner with waiver of Exclusion (c), or other contingent liability insurance against claims for injuries to or death of perscus and da= age ~to
l property arising directly or indirectly from operations under the contract -
* .whether or not such injuries, death'or damage result from any act or neglect
- of the Contractor, and subcontractor,' or any other person directly or in-l directlyf employed by either or any of them. Such insurance
- shall and be written property
- with' personal injury limits of $ '* /$
[. '* , and shall deliver to the owner the policy P~ ~ damage limits of $ evidencing such protection.
~
~
'*Fo'r work in Generating Stations $1,000,000.00 - $3,000,000.00 -
" > t Personal Injury and $100,000 Property Damage.
*All other work $500,000.00 - $1,000,000.00 Personal Injury and
$100.000.00 Property Damage.
- 54. In the event Social Security taxes, insurances, and con-
?U ? 1;
- ltributions imposed upon and require'd by law to be paid by the Contractor
, )7igi
; out of his own funds are invoiced at a flat rate, applied to the base hourly
(;p . rate, the Contractor will submit to the Owner details summarizing the Con-tractor's actual costs of. such taxes, insurances, and contributions at the
'end of. each calendar year and when contract work is terminated or completed.
Variances.between the amounts invoiced and the actual cost will be adjusted. ,
. ~.
vy s ~r- nr.
"~
May, 1976 _, m - .. ~
... ~ .a.. ~ . _ _ ... .. _
AMIr.'.IN f 1 E Orff.yMFA!lIll Flit $rN cmp.\NY TNilitlT C (*j
- s. ,
GENElui. Cm!WUms Comenonwealth Edison Company General Conditions, Exhibit 'C', dated 2 il, is amended for purposes of the agreement to which this supplement is attached, and into which it has been incorporated by reference,1y the addition of the following clause numbered 55:
- 55. Terenation and euseension: 0.ner ear, f rom time to time, upon 3 days' written notice, catend, suspend or delay Contractor's performance of the Work and/or terminate this Contract if 0.ner reasonably believes that the Project of which the Eork is a part.or Danet's intended use of such Project or Work is or is likely to be delayed,' changed or stopped due to causes beyond the reasonable control of 0*ner including, but not limited to, acts of God, fire, esplosion, alte conditions, shortages of fuel, any act or failure to act of any civil or military authority, or strikes, labor disputes or =ork stoppages: or if 0.ner determines that such Project should be delayed, auspended or stopped due to
. changes in the anticipated load on 0*ner's system, or to other causes related to 0.ner's requirements and obligations al a public utility.
A. In the event of such termination, all obligations of Owner arising out of, this Contract shall thereupon terminat,e except as follows below: (a) Onner shall reimburse Contractor fort , (i) all material delivered to Contractor purchased specifically for the Work, an annunt equal to the net cost of such material, after all trade and cash discounts and the .ctual s cost of transportation and certage thereof, except to the extent .such costs are attributable to non compliance i a . ith w the provisions of sub paragraph C below; , A .e . (ii) net payroll costs and directly related Social Security taxes and contributions imposed upon and required by law to be paid by Contractor out of his own funds, incurred by Con. tractor in connection with the nork prior to receipt of written notice of termination, the amount of such costs, , taxes and contributions; (iii) all material delivered to and accepted by Owner prior to receipt of written notice of termination of this Contract, an amount equal to the net cost of such material, after all trade end cash discounts, and the actual cost of trans. portation and cartage, less any part of such enounts in. cluded in any other'sub-paragraph of this sub paragraph (a); (iv) all amounts paid for compensation or liability insurance obtained in connection with the Work allocable to the period ending with Contractor's receipt of written notice of termina. Lion, the amounts so paid; C(v) Contractor sales, use as aand occupation separate item, the tones amountsrequired to be paid by so paid, except to the extent such amounts are attributable to non compliance with the provisions of sub. paragraph C below, or are included in any other sub. paragraph of this sub. paragraph (a): and
. (vi) payments made under approved sub. contracts for services, labor materials, supplies or equipment (including that leased) furnished prior to Contractor's receipt of written notice of termination, the amounts so paid, except to the extent such amounts are attributable to non. compliance with the provisions
- p/
6 , of sub.' paragraph C below, or are included in any other sub.
~ paragraphs of this sub paragraph (a).
-October, 1974 .!-
so.stis to.ra
7 w- un .s,4tn m n w ay
- j Est.i bi t "C"
.f -o , General Conditicns-1,// .
(b) 0.or shall pcv to Contracter as aenunt squal to Centracter's eser. I / head expenses taasonably allocable to that part of the tork performed
/ by Contractor prior to receipt of =ritten notice of terninstion and s a reasonable profit on such part of the nork. both as determined by
[3 Dane r, Contractor shall be entitled to no further ccrspensation, V damages or indennity except for payeents described in sub paragraph (a), (c) 0.ner, af ter tereination, shall hase the right to audit and examine, at Daner's expense, and Contractor shall be obliged to maintain and preserve all books, dramings, accounts. ledgers and all other records of any nature shatsoever belonging to Contractor for the purpose of determining the costs described in sub. paragraphs (a) and (b) above. Said audit and emination shall be conducted,by such independent Certified Public Accountants, engineers and/or other consultants as are selected by Oaner. . (d) Daner shal' be entitled to credit against its pement oblige & ions
. specified in sub paragraphs (a) and (b) above, the sum of:
. (1) all payeents theretofore hade to Contractor under this Contract; (ii) the greater of:
(1) the amounts received or receisable by Contractor as a result of Contractor's utilisation of any naterials pursuant to the provisions of sub paragraph (en below or any other disposition of naterials pursuant to such sub paragraseh, or (')2 such aeounts as are or will be saved by Contractor by
- virtue of any such utilisation of any such materials In the performance of other contracts; and (iii) any amounti saved by Contractor by virtue of its not having to complete performance under this Contract to the extent auch amounts exceed such amounts an enuld have been received by Contractor under this Ccatract had Contractor enspleted performance.
(c) At 0,ner's option Contractor mill til use its ben,t ef fort s to , ,'
,. 3, '. utilise any materials referred to in sub: paragraphs (atti) or b (a)(iii) above (if returned to Contractor) in the performance of other contracts; or (ii) at 04t.er's expenses, make such other dispasition of any such materials as 0.ner directs. O.ner shall have title to all such eaterials as are not so utilised or disposed of and such materials shall be delivered to 0.ner at its expense.
B. In the event of any such extension, suspension or delay: (a) Contractor shall resume any portion of the Work so suspended = hen directed to do so by 0 ner. (b) he completion date or any other times for perfornance by Contractor
=hich-are effected shall be extended for a period not to exceed the time lost by reason of such extension, suspension or delay.
(c) Contractor shall be entitled to an adjustment in the Contract Price to cover the additional out of pocket costs incurred by Con-tractor by reason of such extension, suspensien or delay. Contractor shall take all reasonable steps to minimise such costs. (d) he s'chedules for performance of any of O*ner's obligations shall be revised to reflect the revisions in the Contractor's schedule for performance. (e) Onner shall have the right to s.udit and examine, at 0.ner's expense, and Contractor shall be oblipd to maintain and preserve all books, drawings, accounts, ledgers and all other records of any nature whatsoever belonging to Contractor for determininF costs described in sub paragraph (c) of this.sub paragraph 8 and the amount of time lost by reason of such extension, suspension or delay. Seid audit and examination shall be conducted by such independent Certified b countants, engineers and or consultants as s're selected October, 1974- , es stis so.t. '.2-mmQ_ _m ___,..m* . _ _ - - - . .., - a __A. .m__ m _ _m _ _w
- - .- - ~ , . . - -
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9: - Anendnent 3. Cont. Co=on=ealth Edison Company i 0: Eshibit 'C' General Conditions s m a C. Contractor agrees to bind .every sub. contractor by the foregoing terne '
- and conditions as far as applicable to the ork of such sub contractor
~
end.;in order that such sub contractor shall be so bound, the Contractor agreen.to incorporate, or cause to be incorporated in every sub. contract
- a clause substantially as folloms:
aAll sub contractors agree to be bound to (the General Contractor) by all the terms of the contract between i
'^4 Cersnonnealth Edison Cc=pany tonnern and the General Contractor, including the general conditions, dras.ings, specifications, and all other eshibits attached thereto, asd to assume toward the l
General Contractor all the obligations and responsibilities that
' the General Contractor by such decu-ents has assumed tou-ard the l
- 0=ner. . The sub contractor agrees that the General Contractor p shall at all times have the right to ase gn this sub contract ;
to the Daner and that irrespective of =hether such assignment . has been made shall at all ti-es have the right from time to .l
-. time upon 3 days' 3ritten notice to extend. suspend or delay sub.
1 contractor's performance of the *ork and'or terminate this contract if Orner reasonably believes that the project of =hich the Work is a . p9rt or 0.ner's intended use of s9ch project or Sork is or is likely to be delayed, changed or stepped due to causes beyond 'the reason. .
' able control of Oiner includint, but not limited to, acts of God, fire. . explosion, site conditions, shortages of fuel, env act or
- failure to'act of any civil or. nilitary authority, or strikes. ,
labor dis. or if 0.ser dete r ines that such Project ab.utes or notk stoppagesould be delayed. auspended or stopped dus to lc
< ' the anticipated load on O.ner's syste .. or to other causes relateo to 0=ner's require .ents and obligatiena as a publir utility, upon 4
the same terms and conditions as are contained in the contract .-
betmeen O*ner and the General Contractor ., ,
' 7t:'4 . -
v.[ Contractor shall exercise its rights under the provisions nf the above
. quoted clause shen directed to do so by O*ner.
As used in the preceding prosisions of this sub-paragraph C and sub-parrgraph A abose. ?sub.contractc,r= eeans an> and all parties (other than 0.ner) to contracts for furnishing any services. 1.bor, materials. . supplies, or equipment (including that-leasedi for any part of the Work; . and 'sub contracta refers to any contracts with a rub. contractor (other i than this Contract) for furnishing any. such services, labor, materials.
' eupplies or equipment. I
~
- D. In the event of eny estensio*. suspension, delay or termination pursuant
-4 to the preceding previsions such provisions shall prevail over any in. i consistent er contradictory terms and prosisions of the Contract (includ.~ ing the terms and provisions of Clause 33 of Eshibit 'C'). if 0.ner so ' .i' elects.: i I i q, . I
. .p " '
^' ' .
' Ostober, 1974 - ,
Final
- 84 5018 t o. 74 -
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AW.N14NT 4
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, CDt@EALTi tD1'(N COMNY
\%- ')
EXHiltlT 'C'
, . CINEIML (Tr.V1T1CWS Comonwealth Edison' Company General Conditians. Lhibit 'C', d'ated 2 71, is amended for purposes of the agreement to =hich this supplement is attached.
- and into hich it has been incorrorated by reference, by the replacement in its entirety of clause 12 by ths following cieu.se numbered 12:
e
- 12. Contractor's Risk. Except as otherwise provided in the next paragraph of this Clause, the Owner waives, and shall require its in- '
surers to waive, any and all rights of recovery from the Contractors for direct physical' loss to all property of the Owner located at the site, and to all property of the Contractor located at the site that is built into or intended to be built into the Work. The Contractor shall be entitled to receive from the Owner such' compensation as g is necessary to repair or rep. lace his Work V to the' extent affected by such direct physi-cal loss,. Notwithstanding any other provisions of this Cla'use, the Owner does not waive, and its insurers will not be required to waive, any right of recovery of the cost of making ' good any faulty workmanship,' material, con-
/ struction, or design furnished'by the Con-tr' actor..nor will the Contractor be entitled 7to r'eceive from the Owner' compensation for
~ repairing,-replacing, or redoing such work-manship,-material, construction, or design.
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EX111 BIT "D" COMMONWEALTit EDISON COMPANY CHANGES IN WORK ON A COST-PLUS BASIS h_)' ,
- BIDDER'S NAME ADDRESS Project. Specification No.
4
- 1. Should Purchaser elect to handle changes in the Work on a cost-plus basis, the value of the change shall be the actual cost', plus a percentage for overhead and profit, computed and itemized in the manner specified in this Exhibit D.
'2. Labor : _
2.1 Actual straigh't time craft wages, including general foreman and foremen. - Show these rates on form "B" attached.
~
2.2 Percentage'of Item 2.1 above for overhead and ~ profit................................................ %of Item 2.1
'2.3 Percentage of Item 2.1 above for directly related payroll taxes and insurance on labor paid by the .
Contractor (Percentage shall be based upon Con-tractor's record concerning labor turnover, acci-
- dent rates etc. In the event Contractor is unable to quote a fixed percentage, he shall state in his proposal an alternate method, giving full details).
. Itemized on Form "C" attached........................ %of Item 2.1 L r l '
( r. ~ 2.4 - All other actual payroll costs of labor paid by Contractor including but not limited 'to such items
- as' subsistence allowances, travel, welfare contri-
- - Lbutions and'all other fringe benefits but excluding taxes and insurance on-labor (Contractor shall attach
!. to his bid a complete list of such payroll items). Itemized on Form "B" attached.
~~
. 3. l Materials - -
3.1 Net cost'of materials, after all trade and cash disecunts:.
- 3.2 Percentage of Item 3.1 above for overhead and
. profit..'.............................................
%of Item 3.1 yfyp V-\:s 7
u ._l ' __- _. _- _ _ _ _ _ _ ~
+ ,
t f3.3 Net cost of. consumable and expendable supplies (Contractor shall submit
.with his bid a complete alphabetized list, including pricing, of all ACY consumable'and expendable supplies, if. applicable).
.3.4 Transportation and cartage at actual. cost.
- 4. Small Tools and Small Construction Equipment
. Percentage of Item 2.1 above for;use of small tools -
and small construction equipment (Contractor shall submit' with = his Bid Proposal,-_a complete alphabetized list of 'all' tools and construction equipment ' that he
~
M.1
- 3. classifies as small tools and small construction equip-
- ment, if-applicable)................................... %of Item 2.1 Basis for contractor's Overhead and Profit 5.
,5.llThe percentages for overhead and profit stated for 4
, Item 2.2,. foregoing, shall cover:
y, ' 5.1.1 Superintendence by Resident Project Superintendent, Home Office and.Home Office Roving Supervision, during the entire
- R Lcourse of the Work up to Contract completion date.
-5.1.2 Field-Office, including office personnel, equipment and all
, ?. field' office supplies up to Contract completion date-indicated ,
in Item 5.1.1 foregoing. f('S A./ . 5.2 When the Work'is essentially completed, as determined by 3_ a LPurdhaser, and if Purchaser elects to return Contractor and his Resident Project Superintendent for additional ' if ..' work-to be performed ~(at the' Project Site) 'on the cost-plus jf
. bases set forth in this Exhibit D, then the percentages for .
'sh ~cverhead and profit covered by. Item 5.1, shall be subject to negotiation..
E YM ^ 6. Percentages for Overhead and-Profit on Subcontracted Work n m L6.l. Percentages; for. overhead and profit for subcontracted work i e . shall be as set' forth in items 6.2, 6.3 and 6.4; :Lf no subcontracted work is~ included, Contractor shall so state. 1 yi 3?
'6.2 Percentage to be ;added to subcontractors' invoiced costs (P . to' Contractor to cover. Contractor's' overhead and %
- ~ profit....J ...................................
{![ m be charged by subcontractors for each
-6.3-Percene ja +
type .if aip .6 racted work are to be set forth under F e g Item 645'for overhead and' profit.- ~ z : [ t
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6.4 If any types listed are not applicable, Contractor , shall so state; if other types are required for the , Work but are not listed under Item 6.5, Contractor
~
, . (",) shall add these types under Item 6. 6. , Percentage for Overhead and 6.5 Types of subcontracted Work: Profit Boiler work-Carpentry work . Concrete work Earthwork
' Electrical work
. Elevator work Glazing work
' - Insulation work Lathingworf Masonry work Ornamental-Ironwork Plastering work .
Piping work .
- - Plumbing _ work .
.,( 3.;
~
o' Roadwork Roofing work Sheet Metalwork Sprinkler work
-Structural Steelwork Tile work Trackwork Tuckpointing work.
6.6 Additional Types of Subcontracted Work and the Overhead and Profit Percentages for each:
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- 7. Charges for Ma jor Construction Equipment 1
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7.1 Cencral
7.1.1 All equipment not covered by Item 4 of this Exhibit D shall be' con- j sidered as major construction equipment, whether owned by, or rented by, Contractor, and rental charges for this equipment shall be based on the ] rental rates and rental percentages set forth in this Item 7, and .shall ] be listed on Major Equipment data sheets similar to sample Form A attached - to this Exhibit D. aa 7.1.2 For any Contract where the Schedule of Work exceeds one (1) year, the- a percentages stated by Contractor shall be subject to review for adjus t-ment up or down 'at the end of the first year's work and each subsequent y year. 7.1.3 When the total charges paid by Purchaser, for each piece of equipment, j equal the book value stated in the Contract, there shall be no further charges for the use of this piece of equipment except for operating 3 personnel. 7.2 All rates shall include maintenance and repairs (including parts), gaso- " line, lubricants, and all other expenses for the equipment except operating _ 3 personnel. ? 7.3 Lowest Applicable Rate: The lowest applicable rate for each piece of equip-(_ ,) ment shall be the applicable rate' for the length of time that the equipment l O
~ is on the site, multiplied by the actual time, or prorated time, this equipment is in use for performing cost-plus work.
7.4 For any major construction equipment not included in the specified lis't's, l but which may later appear to be required for the Work, Contractor shall y submit supplementary lists with all data as specified for the original ] I These supplementary lists shall be subject to review by, and nego-lis ts. tiation with, Purchaser prior to Contractor's bringing. any of this addi- i tional major equipment onto the Project Site. j i 7.5 For Contractor - Owned Eculpment . 7.5.1 Contractor shall submit, with his Bid Proposal, his complete published list of all of his own major construction equipment, or of all of such ! that he proposes to use for the Work, and shall include the book value, ? his pcblished daily, weekly and monthly rental rates, and the percentage j of these rates that he will charge for rental, for each piece of equip-ment. } 7.5.2 If Contractor does not have a published lis t as indicated in Item 7.5.1, a then Contractor shall use the current edition of the Associated Equip- ; ment Distributors' Handbook as a guide for furnishing the data specified ;
- for Item 7.5.1. .
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7.6 For Equipmen't Rented by Contractor
; ../ 7.6.1 Contractor shall also submit, with his Bid Proposal, a complete lis t, similar to that required for Item 7.5.1, of any/all equipment which he proposes to ren*, for the Work. Contractor shall use the current edition of the Associated Equipment Distributors' Handbook as a guide for fur-nishing data similar to that required for Item 7.5.1. ,
s-
~ 8. Attachment Acknowledgement _
- 8.l!Has Contractor completed and attached to his Bid Proposal all of the Attachments required of Con-tractor in Items 2.4, 3.3, 4, and 7 (answer yes orno)..............,...........................................
8.2 If answer is no, Contractor shall fully explain in his Bid Proposal his reasons for not so doing or his inability to furnish such required attach-men ts . , Signature of Bidder ama () - . Y
~
Date of Bid e I e e
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Form A
# SAMPLE DATA SHEETS FOR MAJOR EQUIPMENT (Contractor shall list his own equipment and rented equipment on separate pages, clearly identified as to each)
Percentages of Equipment Description Rental Rates Rental Rates (List each piece separately) Daily l Weeklyl Monthly Which Apply Book Value
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FORM B . UNION CONIRACT STRAIGNT TERMINATION SAT. & UNION CONTRACT UNION, LOCAL TDIE HOURLY OVERTIME RATE SUN. RATE FRINGES ITEMIZED & LOCATION DATE
- CRAFT RATE I!
I M . E f 0 - If union contract rates changed during construction period and are alrecdy negotiated, Pl ease show all rates and appropriate dates. .
- o' , s.,
f( p _ , p_ - , v- .. 3 FORM C L Insurance and taxes to be itemized below showing percentage of each item - total percentage for straight time to be that shown on Page 1, Item 2.3 i Overtime _ 1 Straight time I
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life/ STANDARD SPECIFICATION FOR CONTRACTOR'S DRAUING AND DATA TRANSMITTAL (FORM 30-B) Page No. Article
- 1. General ,
1
- 2. Quality Requirements 2
- 3. Aperture Cards
~
3 4.- Engineering Graphics 6 5.. Graphic Scale . 7 6.' Drawing'CertificEtion and Numbers 7 8 7.-Reproducible Intermediates
. 8. Mailing of Drawings and Data - 8
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i.f . 9
. 9.: Glossary of Terms and Definitions O
a Os.. 0 5 4
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- CARGENT 0: LUNDY f ~
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- ENGINCER9 .
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LSTANDARD SPECIFICATION h " ' FOR-CONTRACTOR'S-DRAWING AND DATA TRA"SMITTAL ,
, . (FORM 30-B) 1 j 11.'CENERAL-
'1.1 ' Proposal Drawings and Data:
Drawings and.' data included as part of the proposal shall show equipment as.specified in the applicable Standard-Specification Form and Project Specification.
*1.2{ After award of contract, all engineering drawings , supporting data, Bills of Materials, etc., shall be submitted to the Consulting Engineers for review in the form of 35mm microfilm mountedo ' n aperture cards. For special additional requirements,'see Article 6.
1.3' ' No design drawings, data, etc. ,-will be considered for review which 1 are not complete in' all' respects and which hava not been thoroughly checked by the Contractor. 1No design drawings, data, etc., will be considered for review which cover features that are contingent upon review of other features for which the Contractor has not submitted drawings, etc., for review.
/*1.4 The Consulting Engineers will review the drawings , data , etc. , for com-
~
fj- pliance with contract specifications and'will mark.and stamp them to indicate V whether changes'or-corrections are required.* If changes or corrections are necessary,-dranngs, data, etc. , with such changes or corrections noted will be returned to the Contractor in the form of aperture cards. Contractor shall
- resubtait the corrected or changed drawings', data, etc. . . in the form of aper-
-ture cards. All changes, corrections, Atc.,'shall be clearly indicated.
1.5 When no further corrections or changes to drawings , data, etc. , are re-
. quired,-the Consulting Engineers will retain the aperture card and make such
..pr ni ts as.are required.
*1. 61 :A11Iaperture cards sub:nitted shall be made from the original drawings
- L and supporting data, and shall be first generation.
*1.7 A letter of transmittal must accompany aperture cards, drawings, data,
- - .etc. and shall include all information listed under Articles 3.2.1 through
~
'3.2.5. All transmittals received-without a letter of transmittal contain-ing such information will be returned to sender. In his letter, Contractor
'may_ include other pertinent data or information.
-*i,81 Design information shall be included on the Certified Drawings. The fact that'~such design information may later be included in the instruction
- and/or operating manuals does not relieve Contractor from compliance with this
[ requirement. , k s.
-*p , ,e -v,r-,- .---g--. ann-..- ,-,m.ew,, .sw,
't 4 1.9'cInstruction and/or operating manuals shall be submitted in accordance with-the> requirements setiforth in the applicable Standard' Specification 7NL3)f - Form' and/or ' Project Spec 1 ?ication. . Microfilm reproduction of manuals will not bel required unless so specified in the Project Specification.
~'
-l'10';Any exceptions to this' specification.shall be clearly set forth in the
~
' initia1' proposal submittal'and specificallygidentified as exceptions. '
- 2. ~0UALITY REQUIREMENTS
'2.1 General 2.1.1 ' Drawings and data. submitted to the Consulting Enginee'rs shall be of the quality for legibility and. reproduction purposes that such drawings and data shall b'e. capable of yielding hard copy' reproductions with every line, .
. character. and letter clearly legible and uscable for. further reproduction.
Such quality shall be demonstrated to.the Consulting Engineers in accordance with the quality test procedure specified in Article 2.2 herein. -
.2.1.2 Documents submitted to thc Consulting Engineers that do not conform to;the requirements; of this Specification, shall be subject to rejection by the Consulting Engineers, and upon request, Centractor shall resubmit con-
- forming documents. 'If conforming submittals cannot be obtained from the source, documents, such source documents 'shall be retraced, redrawn or photo-- ~
graphically 1 restored as may be necessary to meet.such requirements. Con-
- tractor's" (or' his subcontractor's) ' failure to' initially satisfy the legibility
- {2; Equality requirements herein sat forth, will not relieve Contractor (or his i
S -
-subcontractors) from meeting the' required schedule for submittal of' drawings and data. ,
!2.2. IQuality Test Procedure -
'2.2.1: The initial ~ submission of drawings and data to the Consulting Engineers
- shall be accompanied with the following:
s 2.2.1.1. 35mm aperture card (negative) made 'from the original' source document. 2;2.1.2_ A translucent copy made from the microfilm.
~
- 2.2.1.3 ' A diazo blue line print made ' from ' the translucent . copy made from the 1 microfilm aperture card.
The acceptance of this test by' the- Consulting Engineers shall be that the _ , resulting diazo blue line print shall be of such quality that every line,
' letter'and. character lis clearly legible and readable.
- 2.2.2 (The Contractor's drawings and data will be considercJ as complying to Ethis Specification upon the Consulting Engineers' acceptance of the. test in L
Paragraph 2.2.1.- ' Contractor's drawings and data will'be considered to qualify af ter. submittal- of ~ initial test 'and as long as subsequent submittals continue cE to meet'the~ requirements of this Specification. l slg: 1 - Form 30-B - I .
CAROEbrr c: LUNDY
- ENGIN E E RS eMICAGO 2.2.3 If the- drawings and data submitted by the Contractor do not meet the requirements of this Specification at any time, Contractor will be required
"- to submit the Quality Test where and when requested by the Consulting Engi- .($)
neers. 2.3 Full Size Submittals If the Project Specification or Contract specifies full size submittals of drawings and data in lieu of 35mm aperture cards, such full size submittals (including those specified in Article 7 hereof) shall conform to the leg-ibility quality requirements set forth in Article 2.1 herein.
- 3. APERTURE CARDS
*3.1 The, type of' aperture' card shall be in accordance with Article 3.5.
3.2 The following information shall appear on the face of each aperture card fer identification: 3.2.1 Consulting Engineers' Project Number.
*3.2.2 Project Specification Number and/or Purchaser's Order Number, or B/M
-Number. ,
*3.2.3 Drawing Number -(see Artic'le 6.2) and Revision Designation.
*3.2.4 Drawing Size or Reduction Ratio (see 3.3.1).
3.2.5 Contractor's Name..
*3.3 Document Sizes, Microfilm Reduction Ratios, and Microfilm Print Back Ratios 3.3.1 Document sizes, microfilm reduction ratios and print back ratios of such document sizes shall conform to the following: .
Size Document Size (Inches) M/F Reduction Ratio M/F Print-Back Ratio "A" 8 1/2 x 11 16X 14 thru 15X
- 9 x 12 16X 14 thru 15X "B" 11 x 17 16X 14 thru 15X 12 x 18 16X 14 inru 15X
'"C" 17 x 22 16X 14 thru 15X 18 x 24 16X 14 thru 15X 14 thru 15X "D" 22' ' '* 34 24X 24 x 36 24X 14 thru 15X "E" 34 x 44 30X 14 thru 15X
",F " 28 x 40 30X 14 thru 15X 30 x 42 30X 14 thru 15X h' "J" 36 x 48 30X 14 thru 15X Form 30-B . - .__ _
"*3.3.2 Framing of Drawings: .
f.Y'
- Filming of . original drawings larger than size "J" in multiple frames shall
- proceed :from right to lef t and bottom to top as indicated. in the illustra-tions shown in Articles 3.3.2.1 and 3.3.2.2. Each frame section shall be
-identified with the drawing number and respective frame number.
3.3.2.1 Right to'Left Exposure: CAMERA - BED PLATE cAMCRA ,
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l _ ._ _ _ _ _ _ _ __ M SN. M l ovCALAP g I I I I
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FRAME 3 - FRAW. 2 FRAME 1 1 l l
- 8410 de Z 36 TO 44 4 30 17344 ?
OR RCM AINOC R '
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M ATCH LINC I ,<, l CCNTF.R M ARM _17 : I vivu .uOeM CC NTCR M ARM ! CENTE R M ARM h
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D PO S I T I O N t NG OC VlC C { l
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I L_________ l FRONT OF CAMERA BED PLATE POSITIOHlNG OF DRAWINGS, OVCR SO SUT NOT MORC TNAee 44 $NCl4E S WIDE. ON C AM E R A COPY SCARD FOR MULTIPLC
+ PRAMC CM POSURE.
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..*3.3.3 Multiple Documents:
- 8.5"z x 11" size drawings, supporting data, bills of material, etc. , that have
> the same drawing number and successive sheet numbers shall be filmed indivi-
' dually.: -(Drawings shall not be' ganged on a single frame.)
*3-4.' (Microfilm Requirements:
*3i471 Microfilm shall be negative type, silver halide, (camera microfilm first generation) nonperforated 35 mm safety-filni of sufficient quality to
# meet the following requirements (Article 3.4.2 through 3.4.4).
*3.4.2 .Each image on the silver halide film shall have a background diffuse 1 transmission density .90 to 1.30 inclusive. This measurement shall be an
- average of several random readings on the background of the image.
-*3.'4.3 Resolution shall be measured by using the National Bureau of Standards Resolution Chart 1010.- Image resolution of processed microfilm shall meet the resolution chart pattern for the reduction ratio listed:
Reduction Ratio . 16X 24X 30X First. Generation ,
- (Negative Type) 6.3 4.5 4.0-(Silver Halide Film) 3.5 Aperture Card ' Sample (Dimensions in inches):
LOCATING gj EDGES .g i i o u k W
. ~ DRAWING INFORMATION (ARTICLE 2.2) \ .
sn h 8
+-s 'RIGHT READING EFFECTIVE IMAGE ".
lg 0F ORIGINAL DRAWING WITHIN THIS
" . RECTANGLE. TOP OF DRAWING TO "
~5 -TOP OR LEFT OF RECTANGULAR OPENING e
[N 2.384 MAX. MIN.
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7.375 + .005- 2 CARD THICKNESS'- 0.~ 007010. 0004
*4. ; ENGINEERING GRAPHICS The following draf ting practices shall be required
~ on-all documents and drawings submitted to the Consulting Engineers:
~
!4.11 Minimum character height "A", "B", and "C" sizes - 0.125 inch (1/8)
"D" and larger - 0.156 inch (5/32)
Form 30-8 . w
- CARGENT Q LUNDY l ENCINCERG CHscAio 4.2 Spacing between adjacent ,
0.060 inch (hand lettering) (_) characters 4.3 Spacing between lines of characters 1/2 to 1 times character height 4.4 Shape of characters open, well rounded, uniform width, avoid crowding 4.5 Character style Gothic upper case, microfont 4.6 Density of characters Dense and uniform 4.7 Line width O.010 inch 4.8 Open space between lines 0.060 inch 4.9 Typed data "A", "B", and "C" size sheets 10 point minimum /0.063 inch 4.10 Drawing sirce (see Article 3.3.1) . 4.11 Machine generated characters Yes, recommended 4.12 Spacing allowed for
^ fractions Each numeral of fraction minimum
- b. character height .
4.13 Border centering arrows 4 - center arrows on each side of format 4.14 Recommended ink or pencil Select pencil or ink to produce
- dense, sharp, uniform characters and lines.
4.15 Background of document Free of undesirable background in all areas that contain information content. 9
*S. GRAPHIC SCALE All drawings that are drawn to scale shall have a graphic scale so that any proportional, blowback from the original microfilm can be scaled.
- 6. DRAWING CERTIFICATION AND NUMBERS
6.1 Certification
All drawings or other data by the Contractor shall include, as a minimum, the following identifying information: -
*6.1.1 Purchaser's name. .
Form 30-B \ __,
_- ~ 6.1.2 Station or Project name. t"? (.])-6.1.3:Unitnumber. 6.1.4 ~ Purchaser's Order or Contract number. 6.1.5 . Contractor's order number.
- 6.1.6 Purchaser's Equipment number (if any).* .
-6.2 Each separate drawing submitted to the Consulting Engineers shall have a discrete drawing number for proper identification. Duplicate pieces of equip-
. ment,,'such as valves , shall not be grouped on one drawing. Each valve shall
~
~
have a discrete drawing number.
*7. . REPRODUCIBLE INTERMEDIATES 7.1 'In addition to furnishing aperture cards, full size right reading good quality rep'roducibic intermediate reproductions of drawings shall be supplied to the Con-
~sulting Engineers for Layo,ut and Checking work on the following major equipment.
7.1.1 External turbine related piping arrangement drawings such as gland steam
& oil.. .
7.1.2 ' Boiler settings drawings, & arrangement drawings such as coal piping & start-up piping. 7.1.3 - Condenser outline drawings. 7.1.4 Control Board wiring diagrams. .. l} 7.2 .The' reproducible requirement outlined above shall be followed on only the first .two '(2) drawing review transmittals. 7.3 Af ter electrical wiring and schematic diagrams have been reviewed and areleased for fabrication, the Contractor shall send reverse reading negatives to the Consulting Engineers on one of the following papers or an approved
-equal:
-Keuffel and Esser, No. 31-1139 "Photact" Eugene Dietzgen and .Co. , No. Pg. 237-15 " Copy-All"
*8. MAILING OF DRAWINGS AND DATA.
8.11. Aperture cards, film negatives , reproducible intermediates , etc. , shall
'be transmitted to the Consulting Engineers by first class mail.
s.
' 8.21 All "A" and ~"B" size documents shall be mailed flat (unfolded) with chip board protectors on top and bottom of the transmittal.
8
" ' ' ' - + - - - - . _ . _ _ _m . ._.m _ .m. , g, ,
SARCENT & LUNDY ENGINEERO CiticATO ,
"F" and larger documents shall be rolled (unfolded)
~
[8.3 All "C", i'D", "E", pd ' inside of regular mailing tubes. . The inside diameter of the rolled docu-
-ments shall be no less than 1 1/2 inches.
8.4 Aperture cards shall be mailed flat and be protected with chip board protectors on the top and bottom of the transmittal package to prevent
. damage in transit. The transmittal letter accompanying the aperture cards shall be placed separately in the envelope or transmittal package and not stapled to the cards.
*9. GLOSSARY OF TERMS AND DEFINITIONS 9.1 ' Aperture Card. An aperture card 'is a tabulating card with a ree-tangula'r cut-out specifically prepared for mounting of a frame of 35mm
.mierofilm.
9.2 Background Dif fuse Transmission Density. . A measurement of the non-
' image portion of the print. in terms of the perceptible visual images
~(shadows, etc.), present.in its unit area.
9.3 - Diazo. An organic,' light-sensitive dye which, when processed by ammonia fumes or an alkaline solution, produces a non-reversing image. 9.4 'First Generation. The earliest possible edition of, (in this context), an Aperture card.- 9.5 Graphic Scale. A table relating the proper ratios between an object or project and its drawings and/or a drawing and its microfilm prints in the form of a graph.- 9.6 Microfilm (35mm). A film bearing a photographic record of printed or other graphic matter on a reduced scale. [- 9.7 Negative. A reverse reading, black background copy with white lines on pe.per.or film used for subsequent printing. - 9~8. 'Nonperforated. Bearing no holes in the surface area. l:
= -9.9 Reduction Ratios. An expression of th'e relationship between the size
'of original-documents and the size of their microfilm prints.
9.10 Reproducible Intermediate. A reproduction made from the original
- document which is.sufficiently translucent to make further copies.
9.11 Resolutio The process 'of making the individual parts of an object,
. closely. adjacent optical images or sources of light distinguishable from
'one another.
20 . Form 30-B - [- r N
~ ' ' ' *
- n S ee c ZA
A photographic image which is readable from the front l'~' 9.12' Right Reading.
.h' or image side of the material.
'9.13 Silver Halide. A microfilm base description.
-9.14 Translucent.- Admitting the passage of light; partially transparent.
~
B ! .c , C ~~ . , Revision Note: This Form 30-B, dated ~6-15-73, supersedes Form 30-A. An asterisk (*); indicates a revision or addition. i . L Form'30-B - Final Dated'6-15-73
~
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Spec. No. J-2976 Issue: Bid, 02-13-76 Pevistd, 07-27-76 i PROPOSAL FORM - PART I BASELINE INSPECTION AND TEN YEAR IN-SERVICE INSPECTION PROGPJOi FOR REACTOR PRESSURE VESSELS AND CLASS 1-PIPING SYSTEMS _ b.')' LA SALLE COUNTY STATION - UNITS 1 AND 2 COMMONWEALTH EDISON COMPANY
, as Contractor, We, to propose in compliance with and in response to your Instructions to Bidders, the fully complete for you as Owner, at the prices and on the terms set out below,
. Work which the Contractor is to perform under the Bid Documents listed herein.
Date of Bid: (Insert all prices in these colunns)F Unit 1 Unit 2
- 1. BASIC EQUIPMENT AND SERVICES FIRM PRICE for preparation of the Ten-year
- 1. l' In-service Insp ec, tion Program. . . . . . . . . . . . .
1.2- FIRM PRICE for all fixed equipment to be ;.. i owned by the Purchaser for use with auto-matic and/or remotely controlled UT equip-- , ment...................................... v. ( aj - . t
- a. Is price firm until delivery of fixed $ $
equipment to the station? (Yes/No) . . . . . . . .
'./ .
' '. N 1.3- FIRM PRICE for UT calibration standards
. made for Purchaser's materials. Contrac- ,
-tor to advise quantity and material re- $
quired.................................... l 1.4 TOTAL FIRM PRICE (Itetes 1.1,1.2, and 1.3 $ above).................................... t
/
1.5 TOTAL FIRM PRICE (sum of columns in Item $ 1.4 above)................................ .
- 2. FIRM PRICE to provide accounting and schedule recording for field construction
/. ",, ,e/* ,,, -
work, in accordance with Item 107.4 of ' Specification J-2976: tinit 1....................................
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Unit 2...................<................ PFI-l
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-Baseline: Inspection and Ten Year.- ..
In-Service Inspection Program for, Reactor' Pressure, .
. Vessels and Class :1 Piping Systems, Cont.
- LaLSalle County Station - Units.'l and 2 Name of. Bidder: ,i
'Date of Bid: .
-(Insert all data in these columns)
With an Automated Without an Automatic'
- 3. BASELINE INSPECTION .
Baseline Examinat' ion -Baseline' Examination j f, . Unit 1 Unit 2 Unit 1. Unit-2 .. 13.1 FIRM PRICE for the complete-Baseline , . Inspection of the Reactor Pressure' l
. Vessels as covered by Specification -
J-2976. This price -shall incude all , transportation and living expenses inv'olved for personnel-performing -the l W0RK.................................... $ $ $ $ 3.2 FIRH PRICE for the complete Baseline-
@ Inspection.of the Class 1 Piping Sys- . ! Y tems as-covered by Specification ! " J-2976.- This price shall include all I transportation and living expenses.. ,
involved for personnel. performing the , WORK.................................... $. $ $' $ i
'.3 3 FIRM PRICE for all nonfixed equipment .
l required for baseline-inspection. Prices to be based on a leasing arrange-( ment.................................... $ .
/
j 3.4 FIRM Project Management Fee............. $ . $ $ j $ .
< w a, c I
3.5 TOTAL FIRM PRICE........................ $ $, $ .- $ $r .E o*b
- 4. FIRST IN-SERVICE INSPECTION (Purchaser's / $
es' Option) / .-7w SY 4.1 ESTIMATED PRICE for performing the first in-service inspection for reactor hs 3 pressure vessels based on first' third 7 of the ten-year in-service inspection s , program..................................$ . $ S $
.O- ,
Proposal' Form -l Part I for - , Baseline' Inspection and Ten Year In-Service' Inspection. .. Program for Reactor Pressure Vessels'and Class:1 Piping Systems, Cont.
- ' La Salle County Station . Units.1 and 2.
.Name of Bidder:
Date of Bid: FIRST IN-SERVICE INSPECTION, Cont. (Insert'all data in these columns,) 4.2 ESTIMATED PRICE for perforgl$,ng the.,first With.an Automat'ed Without an Automatic in-service l inspection for reachir')Ja'- Baseline Examination Baseline Examination sur.e = ::: h, based on first thrid of the Unit 1 Unit 2 Unit 1 Unit 2
' ten-year in-service inspection ..
i: program.................................. 4.3 ESTIMATED PRICE for all nonfixed
. equipment required,for the first ISI.
' Prices to be based on a leasing-
. arrangement............................. $
4.4 . TOTAL ESTINATED PRICE................... l q 5. FIRM UNIT PRICES s 5.1 FIRM UNIT PRICE for the leasing of all 3 6 nonfixed equipment required for the
- . baseline examination ($/ month).......... $ $
I a. Time period for which above price is valid...................................
~ 5. 2 FIRM UNIT PRICE for the leasing of all nonfixed equipment required for the first ISI ($/ month)..................... $ $
- a. Time period for which above price is .
valid...................................
~
5.3 FIRM UNIT PRICE for performing' services required during licensing ,,c j in support of the Baseline Inspection i , ggl and the ISI Program ($/ day)............ $ $ $ $ .p i aoc f
- a. Time period for which above price is
."[
oy h' va l i d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a. i p
- 1. . .
u . __
?
J-2976 l Bid, 02-13-76 4 Proposal F@rm - Part I for Revis@do 07-27-76 I
- Baseline Inspection and Ten Year In-Service:Inspe'etion Program for Reactor l 1
-. Pressure Vessels and Class' l Piping Systems 1( *)* - La- Salle= County Station - Units 1 and 2 .
. Name of Bidder:
Date of Bid: (Insert all prices in these columns' Unit 1 Unit 2
- 6. MAN-HOUR CEILING AND LABOR RATES Contractor to indicate the man-hour '
' ceilings for compensation at standard labor rates and the standard labor rates for '
performing the baseline inspection and the
- first ISI..
. NOTE: Bidders are required to place a firm limit on the man-hours bid for the complete b,aseline inspection; and
- the first in-service inspection:
On1y those who establish a-firm man-hour limit for these tasks will be accepted for consideration. .
'6.1 Man-Hours 'uh' a. Drawing review. . . . . . . . . . . . . . . . . . (Firm hours) .
- b. 10 year ISI program preparation. (Firm hours) ,
- c. : Baseline Inspection
- cl. ' Supervision.................................
jq -
~
c2. Exa min e rs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . l c3. . En gineerin g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. d. First. third IS Inspection (Ceiling hours)
B T dl. -l Su pe rv is ion . . . . . . . . . . . . .' . . . . . . . . . . . . . . . . . . . . d2. . Examiners......,.............................
'N,
;d3. Engineering.................................
I -e. Project Management (Ceiling hours) . . . . . . . . . .
- 6. 2 - Bidder shall state here the equivalent hourly wage rates for man-hour within the ceiling limits of Item 6.1 for the ,
( l 1,(}} following personnel, including insurance, taxes,-welfare contributions, an allocation , PFI-4 m
J-2976 Propo2c1 Form - Part I far Bid, 02-13-76 B0211n2 Intpretien and Ten Year LIn-Service Inspection Program for Reactor Revised. 07-27-76 ( -Pressure Vessels and Class 1 Piping Systems, Cont. la:Salle County Station - Units.1 and 2 Name of Bidder: Date of Bid: MAN-HOUR CEILING AND LABOR RATES, Cont. Unit 1 Unit 2 for overtime and radiation. exposure, all other fringe benefits-and overhead and profit: a.' Project' Hanageme'nt ($/h).................... b.' Engineering ($/h)...........................
- c. Supervision.................................
'd.. Examiners (average).........................
e.- Time period for which above wage rates are valid........................................ 6.3 Bidder shall state here the equivalent .. :
?[ [ hourly wage' rates for man-hours above the ceiling limits of Item 6.1~ for the follow-ing personnel, including insurance, taxes,
-welfare contributions, an allocation for
- overtime and radiation exposure, all other fringe. benefits and overhead and profit: \
- a. - Project Management ($/h)....................
'b. ' Engineerin g ( $/h) . . . . . . . . . . . . . . . . . . . . . i . . . . .
C. Supervision................................. d.- Examiners (average)......................c.. a.' . Time period for which above wage rates are valid.............................. ........
- 7. ' BIDDER'S CERTIFICATION
. Bidder hereby certifies that he agrees to all provisions of the Specification Bid Documents unless exceptions are specifically and clearly listed in the Proposal and as summarized in Item 12.7, Proposal Form - Part II. Bidder's printed terms and conditions are not considered specific. exceptions.
, 4- . Signature of Bidder Date of Bid PFI-5 ,'
- s. . ~.g .. .g ~ _ 6. + ' m . : o. n .e .a ...~a --
_ 4 PROPOSAL FORM - PART TT FOR Spec. No. J-2976 . BASELTNE INSPECTION AND TEN YEAR Issua: ' Bid, 02-13-76 IN-SERVICE INSPECTION PROGRAM Rsvised, 07-27-76 FOR REACTOR PRESSURE VESSELS AND CLASS 1 P1 PING SYSTEMS LA SALLE COUNTY STATION - UNITS 1 AND 2 COMMONk'EALTH EDISON COMPANY Name of Bidder: Date of Bid: ( nsert all data
- 1. PRICE ADJUSTMENT in t.his column) 1.1 Is (are) Bidder's price (s) subject to adjustments? *
(An swe r y e s o r n0) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
~1.2 If Bidder's price (s) is (are) subject to adjust-ments, he shall state in his proposal:
- a. The price policy.
- b. The method (s) and limitation (s) of adjustment. ,
- c. Sample calculation (s) to a base of $100.00 in sufficient detail to provide data to review and evaluate Bidder's proposed price adjustment. .
- d. Data requested in Items 1 2a, b and c above is shown on Proposal page(s) .
(Bidder -to insert page number (s) .)
- 2. SCHEDULE Can Bidder meet the schedule of work completion
. dates set forth in the Specification? (Answer yes or no)........................................
NOTE: Unless otherwise stated herein, Bidder agrees to meet the dates specified.
- 3. WORK PERFORMANCE The Baseline Inspection will commence after hydrotest and acceptance by the Section III Code Inspector.. Bidder shall complete the inspections between 3 .1 - . Baseline Inspection...............................
First In-Service
'3.2 Inspection.......................
Z *~~ . . 3.3 Prices shall be considered firm for variations in
- -starting dates of less than three months.
- 4. . TIME REQUIRED
' 4.1' After notification of award before submittal of the .10 ye ar IS I Program . . . . . . . . . . . . . . . . . . . . . . . . . . .
_ ({). . .
. PFII-1 .
. - ~ - . . . .
J-2976 Prop; sol Form - Part II for Bid, 02-13-76 Baselina Inspection tnd Ten Year
. Revised, 07-27-7 In-Service Inspection Program for Reactor Pressure Vessels and Class 1 Piping Systems, Cont.
La Salle County Station - Units 1 and 2 '
k . ) Name of Bidder:
Date of Bid: (Insert all data in this column) TIME REQUIRED, Cont. 4.2 For final reports (weeks af ter completion of inspection)....................................... 4.3 Engineering and interface drawings for ' remote UT equipment......................................... 4.4 Delivery of fixed (permanent) equipment to be installed on Purchasers' piping and equipment.....
- 5. CHANCES IN THE WORK 5.1 Has Bidder complete and attached to his Bid the Changes in the Work Form, Exhibit "D", included with the Bid Documents? (Answer yes or no) . . . . . . .
5.2 If answer is "no", state reason for noncompliance.
- 6. - SUBCONTRACTORS
'-D Bidder shall list below all portions of the Work .
r which he proposes to sublet, together with the l' name of the proposed subcontractor for cach por-l tion: se d
- 7. .
Bidder shall list manufacturer's name, type and model number of the ultrasonic equipment used (including' transducers) . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ . . l
^
- O e
PFII-2
Pr:posal Form - Pzrt II fcr J-2976 Basslino Inspecticn and Ten Year Did, 02-13-76 In-Ssrvic'c Inspcetion Program fcr
- Revised, 07-27 '
Reactor Pressure Vessels and Class 1 Piping Systems, Cont. La Salle County Station - Units 1 and 2 h Name of Bidder: Date of Bid: (Insert all data
- 8. ELECTRICAL DEMAND in this column) l The construction electrical system is estimated as follows:
8.1 To tal connected kilowa tts . . . . . . . . . . . . . . . . . . . . . (kW) 8.2 Vo l tage r e qu ire d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (V ) 8.3 Average kilow'a t t d emand. . . . . . . . . . . . . . . . . . . . . . . (kW)
, 8.4 Maximum concurrent peak demand. . . . . . . . . . . . . . . . (kW)
- 9. SCHEDULE FOR DOCUMENT SUBMITTAL Time required af ter notification of award before
. the documents listed below will be submitted:
-9.1 Acknowledgemen t of Purchase . Order. . . . . . . . . . (wecks) 9.2 Draw ings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (w e eks )
h 9.3 . Quality Assurance .
- a. Program Revision and/or Supplement. . . . . . . . . (weeks)
- b. Approved Program. . . . . . . . . . . . . . . . . . . . . . . . . . . (weeks )
- c. Quality Control Procedures . . . . . . . . . . . . . . . . . (wecks)
~ 'd . Quality Control Documenta tion. . . . . . . . . . . . . . (weeks)
- e. Inspection Program. . . . . . . . . . . . . . . . . . . . . . . . . (weeks)
. 9.4 Conformed Propos a1. . . . . . . . . . . . . . . . . . . . . . .,. . (weeks) 9.5 Cos t and Schedule Report. . . . . . . . . . . . . . . . . . . (weeks) 9.6 -Performance Test Report........... ........(weeks)
Note: Af ter award, copies of all transmittals concerning the above information should be sent to Mr. C. W. Fruche, Traffic and Expediting Agent, Commonwealth Edison
, Company, P.O. Box 767, Chicago, Illinois 60690.
O PFII-3
...-.:..,_..__,.__.,....~..._.._.._,..-...,-.,m _
~~ _ . . - . . . , , ..
- j. J-2976
. Prsposal Fcrm - Part II for ~
' Bid, 02-13-76
-Biscline.In2pection'and Ten, Year .
Revised, 07-27-76
-In-Service Inspect ion Program,for Reactor Pressure Vessels and class 1 Piping Systems, Cont. {
La Salle County St'ation - Units 1 and 2
-t Name of Bidder: "[-) -
s Date of Bid: (Insert all data 54' - in this column) 10.. BIDDER PERSONNEL-Names of personnel to contact responsible for:
.=5 g
~
.10,'1 Engineering.......................................
10'.2 Production..................,... 7................. m- , 10.3 Con tr ac t. Admini s tr a't io n . . . . . . . . . . . . . . . . . . . . . . . . . . .
- 11. ADDENDA Bidder represents that this proposal includes prov3sions for the following addenda (Bidder If shall-insert Addenda Numbers and dates. Addendum No. ,
none included, so state)..........................
~
' L' - dated ;
e s ,
/ : Addendum No. ,
dated ; Addendum No. , dated .
- 12. BID DOCUMENTS-N ' Bidder hereby certifies that he agree's. to all pro' visions of the Specification
' ~ ~ Bid Documents listed in this Item 12 unless exceptions are specifically and
~
~
- l. clearly listed in the Proposal 'as Exceptions _ and 'as sumnarized in Item 12.7 idered specific
~ below. -(Bidder's printed terms an'd. conditions are not cons "
r
- exceptions): '
'6 .
Ins.tructions to Bidders; L .12.1^ i
- 12. 2'. Proposal Form - Part I;' ,
12.' 3 ~ This Proposal Form - Part II;. 12, 1976, revised February 13, 1976, 712.4: i Sreissued pecification J-2976 dated January 27,1976 (including addenda referred to in Item July any); dated February,1971, as Purchaser's. General Conditions,' Exhibit "C", 12.5 1976, [I N '
. amended by Amendments 1, 2, 3 and 4 thereto, daiad Mcrch,1972, May,
.J
~ 6cEdier,.1974 and February, 19.75, respectively;,
b z. N j. .wo g PFII-4 1
} y e :
l_ . b - D
-* ech -
Pr:pos51 Form -' Part 11 for . J-2976
- Bnsolina Inspection and Ten Year Bid, 02-13-76 lIn-Service Inspection Program for
- Rsvised, 07-27-7(
. Reactor Pressure Vessels and Class 1 Piping Systems, Cont.'
'g- 1.a Salle' County Station - Units 1 and 2
.. y Name of Bidder:
Date of Bid: BID DOCUMENTS, Cont. 112.6 : Changes in the Wcrk Form, Exhibit "D", dated Jant ary,1973; 12.7 Bidderi s exceptions to the foregoing Bid Documents are summarized as follows
-(if no exceptions are taken by Bidder, so state): (Clarifications, if any, shall be listed separately on page . )
PRICE CHANGE EXCEPTION PROPOSAL (SHOW ADD, NO. . PACE NO. DESCRIPPION DEDUCT OR NONE) 9* D
- e_
~
. :'~ .
Signature of Bidder 7 . Date of Bid PFII-5 6
- 2 e A a p e- - - * *9 $
- 4p..e * * *W w n. *- . --- --
a
&g M CARCENT & LUNDY . .
M ENGINEERS
- r. b'
% s
$ STANDARD REQUIREMENTS FOR ERECTION WORK
.J-q pM ,
LA SALLE COUNTY STATION - UNITS 1 AND 2 h4 (Form LSCS 18-73) 7
- 1. R ILROAD FACILITIES: A' sidetrack from the Atchison, Topeka and Santa Fe h~ Railroad will run on the Station property. The sidetrack will extend into the M]!
7 ' Reactor.. Building and the Turbine Building at the ground floor level. Contrac-tor's use.of the Station trackage shall be as approved by Purchaser's repre-
. ;pll ,
sentative. . Switching of cars over Purchaser's tracks will be done by Purchaser
, V free of charge du' ring regular working hours. Contractor shall provide whateve:
@ flaccars or. freight cars he requires during erection, and he shall maintain
% these cars in a safe condition. Contractor shall be responsible for paying any 1 '4 demurragefoncarsdueto=failuretounloadequipmentormaterialsfromcars.
9' 3
- 2. HIGHWAY FACILITIES: Illinois State Highway 170 passes east of the Station 4 i -property 31n a north-southsdirection. County Highway 6 (Grand Ridge - Mazon Road)-runs in an east-west' direction through the central portion of the Statiot l-, . _ y l property, south.of the Station proper. An access road from County !!ighway 6 tc lthe. Main Building will be'provided and maintained by Purchaser.
y y( . n- 3.. BARGE FACILITIES: Equipment and' materials may be shipped by barge on the
. Illinois River to the Project site. A river un3oading dock located north o'f the Station property on the Illinois River will be provided by Purchaser. Con-
*' tractor shall provide and-maintain all unloading equipment he requires. Con-
,.ractor shall make arrangements with Purchaser before barge shipments are made
}.
.4.' CRANE' FACILITIES:
4.'1 Reactor Building Crane: A 125-ton electric traveling bridge crane with a straight runway and with an' auxiliary .10-ton hoist will be located in the
- Reactor Building', and will be available for handling equipment and materials
-which are tolbe installed in the Reactor Building.
' S.2 Turbine Building cranes : Two (2) 200-ton electric traveling bridge cranes with a straight runway and each with an. auxiliary 25-ton hoist will be located n
in the Turbine Buildingr and will be available for handling equipment and mate-rials which are to be installed in the Turbine Building. A lifting beam will
' be available to allow tying both Turbine Building crancs together for lif t
. loads up to 400 tosis~.3
?
c4.31 Purchaser will schedule crane use and Contractor _shall cooperate with Pur-chaser and -others who require the use of cranes. Contractor shall obtain per-Laission from Purchaser's representative prior to the use of each crane, and. N~ shall. carry'out his crane usage with promptness in order that each crane may b
~ , utilized efficiently. Purchaser will furnish power and operators for the cran Q ~ free of . charge,. but Contractor- shall be liable for 'all injuries, deaths and an; damage to' Contractor's'and Purchaser's n.aterial and equipment. Operators fur-
-nished by Purchaser will be available on a straight-time basis only, and Pur-
~ chaser'will not be responsible.for any. premium time for operators because of
^ *- cinability .to schedule straight-time use of cranes for ' any individual Contracto
'. ,, - + .
5 4.4_ , Contdactor shall furnish' all other hoisting equipment required for- hand 11 materials and' equipment at the site. . y// _ r - - M n -1 , ,y
+
.* s I ,.+w er'e?-w s w w- w + ei-- gN e +++*'g* ' -
.,.Fgw"?"
l l c5. ELECTRIC POWER FACILITIES: i
-51"'A11-electrical energy . required for Contractor's light, heat and power will kJprovidedbyPurchaserwithout' charge. Electrical energy will be supplied at 483 volts, 'three-phase, 60 Hz and 12/240 volts, single phase, 60 Hz. Electri- l cal cnergy may be used for' space heating only in construction offices and shops.
5.2 Purchaser will provide distribution' centers, equipped with safety switches, ' ct c:rtain designated locations, in and around the Main Building, to serve Con-trcctor's construction requirements. Contractor shall furnish, install and main-tein extensions from,these distribution centers to his own subdistribution panel cpLr; quired. These extensions shall be PVC or neoprene jacketed multiconductor
'rubb;r insulated cable. Contractor shall provide fused safety switches, rated c t less than' 480 volts, on his distribution panel for extensions to his equip-m men t . ' All fuses. and circuit breakers shall be capable of interrupting the maximum th:rt circuit at that location.
5.3 Purchaser will provide-overhead pole lines in the designated areas to serve Contractor's offices,. shops and storerooms. All extensions from these overhead Ji'.us, and all electrical-work in these .of fices , shops and storerooms, shall be n Flurnished, installed and maintained by Contractor. All such electrical work in-q$4 stalled by Contractor shall conform to the N.E. Code and Purchaser's requirements. V All material and equipment furnished by Contractor shall be of such quality that it,will not be hazardous to life or property. 15.4 A11' salvaged material from the extensions from power and light distribution cintgra shall become. Contractor's property.
- c. 5' Contractor shall include in his proposal an estimate of the maximum horse-powarf and kW demand, the timing of this maximum demand, and the average demand
. h3_will require during erection. Any piece of equipment having a demand in ex-
- esco of.100 kW at 480 volts shall be three-phase.
5.6 Purchaser wi11' provide general-illumination of aisles and passages in the building,and also of outdoor areas. Purchaser will determine the extent of such lighting. EAny additional lighting required by Contractor-shall be pro-
'vid d by contractor. Contractor shall provide, replace and maintain all light Kbulbs; required for his own work. . .
~6. MATER:
6.1. Water on .the Station property will be furnished by Purchaser free of charge
'ct cxisting outlets.
{6.2 Contractor shall use due precaution to protect Purchaser's domestic water
~
Joupply;fromLc'ontamination. No' connections shall be made or.any water used with-Lout 1cpproval'from Purchaser's representative for each connection.- A positive Ldischnnection shall be maintained between- domestic supply and containers used
~
ftr construction-purposes or during filling of tanks or equipment, etc.. Similar LPr:ciutions:shall be followed to prevent contamination by interflow or siphonage thrrugh; direct connection to waste or . drain lines.
~
'6.3 Contractorsh'all provide his own storage vessels, coolers.. water containers, ,
~I (S ' i d for his own use.- -
,2%;). etc., as requ re -
e TF rm LSCS.- 4-18-73) ' ^ I _
' OARGENT O LONDY - ,
ENORNEERO
- caes2ASo 6.4 Contractor _ shall furnish labor and material for all temporary connections "g
f he requires. Contractor shall provide his own shutoff valves and hose L.y - connections. . 7.. TOILET FACILITIES: - Temporary sanitary toilet accommodations at grade level will be provided by Purchaser for the use of Contractor's employes.
- 8. COMPRESSED AIR: If compressed air is required for the Work, Contractor .
. shall furnish and. operate his own air compressing equipment.
i t 9. STORAGE. ETC. : 9.1 Outdoor space as designated by Purchaser's representative for the locatica - of Contractor's offices, shops or_ warehouses, or for the storage of materials, will be provided by Purchaser without charge. Purchaser's representative will . designate'the area that_will be available for Contractor's office, shops, etc., , at 2;he. time Bidder visits the Project site. Any additional facilities required l' by Contractor shall be provided by Contractor. 9.2 All temporary buildings required by Contractor, including associated elec- - trical work and h* eating facilities, shall be erected and maintained by him. All buildings shall_ be.of fire resistant construction, .which shall consist of , metal exterior walls over wood framing, or better. All wood inside of build- ,
'ings'shall have fire retardant painting.
'9.3 Any temporary building deemed necessary by Purchaser to be erected within the Main Building shall be of sheet metal construction with a steel frame,
-Partitions, windows,. doors, frames and sash shall be sheet metal.
p.,
~v
' 9.4 All temporary buildings shall be equipped with adequate means for fire protection, as approved by Purchaser's representative.
9.5 Prior to erection of any temporary buildings, Contractor shall submit
- ' plans'to Purchaser's representative for general approval of_ construction and appearance'before building may be erected.
~ 10. TDIPO'RARY HEAT:
10.1 Contractor shall provide and maintain all temporary heating and temporary
.+
~
enclosures as required to insure continuous, _ ef ficient and uninterrupted execu-' ;
. tion of the Work.
10.2 Temporary enclosures shall be weathertight and shall provide for proper - [_ i' access to all work. , 10.3 Temporary heating equipment operation and maintenance thereof, shall be such as to cause no fire hazard, as determined by Purchaser's representative. h :11.~ ERECTION: . 11.1 Contractor shall advise Purchaser's representative as to Contractor's pro-g 3.J posed methods of unloading and bringing equipment and materials into place for
- erection, and shall.receiv'e approval prior to starting any erection work.
b a c11'.2 All work-shall be done so as not to interfere with the installation of
> : other- equipment being installed on the Project site. Where connections are to'ba made to work in place"which has been installed by others, they shall be rasde at such time as , requested by Purchaser's representative.
~
. - - 1FormLISCSE-14-18-73)~ ,
h[ . _ , a_ __ _.2.,___ _...____,m.m._
11.3 Any existing work removed by Contractor shall be either stored on the premices 1nd chall remain Purchancr's property, or nhall be removed from the premises and ( Jcp: sed of, na requested hy Purchascr's representative.
- 12. TEMPORARY WELDING: Welding of temporary brackets, hangers, lugs, etc., to structural steel or,other steel surfaces for construction purposes WILL NOT BE PERMITTED.
- 13. ON SITE STORACE OF FLAMMABLE LIQUIDS: Contractor shall comply with'all safety rcgulations and codes pertaining to handling and. storage of flammable liquids.
'14. BURNING OF DEBRIS ON THE PREMISES: Burning of materials for disposal purposes on the premises will not be permitted unless specified in the Project Specification er unless specifically approved by Purchaser's representative. If burning is per-mitt 2d, it'shall be perforced only _ in areas designated by Purchaser's representative, E
and in strict accordance with all requirements of Purchaser and all governing regula-
-tion's of Public Tuthorities having jurisdiction in the area of the Work. - -15. FIRE PROTECTION: Contractor shall furnish a suitable quantity and type of -
p;rtable fire extinguishers, s'atisfactory to Purchaser's representative. . Con- , tracter shall be responsible for handling this equipment and maintaining fire prstsetion for.his work.
- 16. STATION RULES: Contractor shall abide by any/all rules Purchaser nay have in cffsce at the Project site pertaining to the handling of men, equipment and mat 0 rials. '
(,).-REMOVALOFTEMPORARYFACILITIES: Contractor shall " remove all temporary facili-ti;0 providad on -the premises for his own use at termination of their usefulness or th3 termination of the Work, or when requested, and shall leave the premises, and ad-j;cInt property affected by the Work, in condition satisf actory to Purchaser's r:prc:entative and Public Authorities in every respect. N. 10 )
- (Ferm LSCS' 18-73 *
. Final
) _
, - . _7 . . - - . . . . . . , . . . . . - . . . - - . . = . , --- ~-
O N/ t y ma. 4 i >~ I I e
/
6 l '. i-l
~
.# 8% */) An .
'/ ' Cn.c.t.;o.1::.n.u 6MO
. e o i G.u us,, ii,1 - .
_. ,7 . G. . April 29, 1970 [,8.-. e n.. _ .___ m
}o*1[> .: .f.. - .
.tqgy,3
,..l..
.~ .
af . f~ 2 - /q ,, p I-[*- -.
/G,*j - . . - - .
~ -
- Mr. lioward p.. Feffcr, ' Projoct F.anager .j . :,
General Ilectric Co=pany ' 'LT ' - ~ ~ ~
;.13 175 Curtner Avenue
'l~,,,,
' San'Joce, California 95125 _
m.. 3
Subject:
La Es11e County Station b* nits 1 & 2 FILf'_"_ -- Convention for Circu=ferential Identificatien of F1po i.cid P.cficetors -
'. ,. /
Dear licward s .
. The inservice inspection of USSO piping requires that a convention be catablished to uniformly identify circu.:ferential wolds to ensble ccqucntial
< comparisons of exa:..instion recults. Our ultrasonic tecting peopic have pro =ulgated
'the following conventien .to doccribe the orictnation of c.nc alico in nucler.r circumferential pipe weldos Zero Point or 1Po' clock ronition
/ The 12 o' clock position on. circunferential welds in pi;c t!.s- lies hori:cntal, crJat an ancle.to horia:ntal other than approxicately a ri6ht an61c, chall be the
\-
highest point en the p. trimeter of the wold. The'12 o' clock positicn on circunferential welds for pipe that str.nds verti-cal or approximately vertical shall be the northern cst, point on the perimeter of the' weld. Inserittien of ib ference Fnint . The 12.o' clock reference position (above) is to be per.:anently identified by' sta= ping ailetter "O" of no lecc than 3/16" height on the pipe, using a 1cw-etress number stamp. '"t.is referc:.cc c:. ark should he in trc pipe =cta1 adjacc:.t to the wcld
'on the downstream sic'e of the weld for the norcal flcu -condition.
Pointofon thefwcld should then be identified by cicek position locaticn, j % with .the clockwiac direction being definc.1 when.the wcld in viewed fr.:m the pipe ' b- :on which the lccation =a,rk is stamped; ie, looking upstrea:n. e
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_ Reference Ninto other than thre explicitly defined above chall be no defined by Articic I-0C00, ',: inter 1975 Addenda to ecction ::I, Aos 1: oiler and
- Pressure Vescel.Codo.
^. specifications. These. provisions are bdint; incorporated into the inoervice ins pection Por the USGS equipent in GE's scope of cu; ply, thcoe reference h :,po
. i nts will~ to imple:r.cnted in the field.:
_ . : convention or cugscotiono-for:further definitions, pleace'let ec Enew.If ycu have any n (L ' ' ., Very tnily . yours , ' s,.~ t. s
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- Erent R. Shelton General Design Lncincer t
Gl;C/ pad 1 '
' cc :R. J. I'.a::a (OSL)
, ' W. H. Carder (GE, . Cak Brook)
W. L.'Stiede
, ;R. H. !!olyenk .
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- s. TO: f*ennen: Stan Contle -G&L I
Cr orca Crn lo - SICD Eon Zehrmtchac - LaSalle Operating s - 1 I= .*
en Uttt
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Fnul S t.orivic': - G.D. , Oak",rool: k .- !!ah Loucinski - C.A. I:. L. Scott - S:G A post-:ntard rcoting trill bo h<.>1d at I.aSallo County 's st . tion ,on.
. struction oCf.tec en "riday, July 2.?, at 10:00 a.n.
The meeting :113 ' consint of d3cen:: ciona on the folinst'n; iteme:
- 1. Contract administration
- a. Contntet _c.tntua end crp1: nation
- b. Of" ice ana cite racilitica
.c. Ovner'n interface - procedure appro;ti, p, pent
- 2. G.E. 'c interTnee stith current pre-bcoelino I'T oxernin . tion ec' 4.v-
, itioc.
3 Ico ciric <1r; in; utilitation. 1. 4 Schu20 for->r(-hoceline encincoring and rioL1 vo.!:. . .
- a. -dcalcn revimi
- b. IGI procrrn sloveloment
- c. rF acounti.n nurvey-
- d. proceduren 5 Caltbration block uso mrt controi
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n - September 21, 1977 TO: Victor J. Bain General Elec. Co. 814 Commerce Drive Oak Brook, IL 60521
~1- .
SUBJECT:
P&ID's for Inservice Inspeerion at LaSalle County Station Per telephone conversation with Paul D. Storvick on September 19, 1977, enclosed are the "Coment" Copies of the Coded P&ID's for Inservice Inspection at Commonwealth Edison's LaSalle County Station. These drawings are for comment only. At the Inservice Inspection meeting of July 29, 1977, it was mentioned that CECO should send comment'copics of Isometric Drawings to GE for review. The Isometric Drawings have not as yet been completed, hcwever, we would like to have your comments on the Coded P&ID's, as they will niso be used during Inservice Inspection. Picase review and direc'e all comments to Don Zebrauskas, LaSalle County. Station, 815-357-8661, extension 259. ,
/
- 4. .
R. H Holyoak at , I'l
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cc: P. Storvick - GE L. Burke j R. Bishop-0
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' " S = ^" o " ^ " o G E N E R Al.h ELE CTRIC T-
; SERVICE ENGINEERiflG GcNCitAL ELcCTRIC CO?.'P '.v. 814 COMMERCE DR., OAK DRoOK. P.L 60521 DIV1SiON Decenber 1.,1977
, DEC 8 1971
, @,. 7 i
Mr. George R. Crane Station fluclear Engineering Department
. COMMONWEALTH EDIS0N COMPAtlY One First flational Plaza P.O. Box.767 Chicago, IL 60690:
SUBJECT:
ASME Section XI Information Requirsd for LSCS Unit I FSAR .
Dear Mr. Crane:
Pursuant with jour request, I have listed below the ASME Section XI Pre-service Inspec-ion and Inservice Inspection infomation required for in-corporation ir 3 LaSalle County Station Unit I Final Safety Analysis Re-port. PRESERVICE IliS?ECTION A) Applicable ASME Code: , ASME Section XI,1974 Edition, Summer 1975 Addenda (
Reference:
Code of Federal Regulations, 10 CFR, Part 50,50.55a(b)). B) Components Subject to Inspection: All. Class 1, 2, and 3 pressure-retaining components. The com-E) _ ponents-include pressure vessel, piping, pumps, and valves. .. C) LComponents Exempted from Examination: Class 1 - As specified in ASME Section XI, IWB-1220. Class.2 - As specified in- ASME Section XI, IWC-1220. Class llo exemptions allowed. 7 .
Pi
- T. ..
. GE N E R A L (j) E LE CTRIC Mr.'Geor;t R. ~*ar.e
- i. C0:7.0:iNEA.N I; S:'i COMPA'iY
. :Page 2 December *.. 1-77
- 0) ~Ir.s:e:tf on Schedule:
ICCi of-the Class 1,'2, and 3 componen:s shall be examined or.:e as a preservice examination requirer.ent, prior to. ini-ial plant start-up, except as exemp;ed in ASME Section XI, f :IWE.-222; and IWC-1220.
/ \
3.J E) Extrination Cateoories:
. . Class 1 - As specified in ASME Section .(I, Table IWB-2500.
Cisss 2 - As specified in ASME Section XI, Table IWC-2520. Class 3 - fi:ne. F) Ex tnint:10n' v.ethods : Class 1 - As specified in ASME Section II, Table IWB-2500.
.. Volumetric examination shall e defined as the s
ultrasonic method. Surface examination shall be defined as the liquid penetrant or magnetic particle method. Class 2 - As specified in ASME Section XI, Table IWC-2600. Volumetric examination shall be defined as the ultrasonic method. Surface examination shall be defined as the liquid penetrant or magnetic particle method. Class 3 - Visual. G) - S's .dards f:r Examination Evaluations: Class 1 - As ipecified in ASME Section XI, IWA-3000 and
.143-3000.
' Class 2 - /s specified in ASME Section XI, IWA-3000 and IWC-3000.
Class 3 - f.s specified in ASME Section XI, IWA-3000 and IW3-3000.
i
?
G Ell E R A L h E L E C'?,1C lir. Grorge R. Crans ' 00 *.M0%'EALTH EDISO:i :.'rPAvf Page 3 Decerrber 1,1977 H) System. Pressurs Tes:: The system passsure :est for Class 1, 2, and 3 components shall be cor. ducted 1. ac::rdance with AS!4E Section XI, IWA-5000 and Section III. 'd-50X , fiC-6000 and tid-6000. I) Qualificatior.s :f !i:-destructive Examination Personnel: Personnel per#: ;:.in; nondestructive examination operations shall be qualified M:5 a ::rocedure prepared in accordance with Silt-TC-1A, J#.51975, for the applicable examination technique and nethods.
.J ) Records and ?.s:crts:
Records and res:rts for Class 1, 2, and 3 components shall be
' developed and .linttined as specified by ASME Section XI, IWA-6000. ,
IliSERVICE ItiSpECTIO?i A) Applicable ASvE Code: ASME Section XI. The initial inssrvice examinations conducted during the first forty conths shall c:aply with the requirements in the editions of the ASME Code and Addenda in effect no more than six months prior to the 51 e of start of LaSalle County Station Unit I cortmercial ope ~_:icn (
Reference:
Code of Federal Regulations 10 CFR, Part 50,50.55a(g)(4)(i)).
- B) Componsnts SWe:t to Inspection: ,
Class 1, 2, at: 3 pressure-retaining components. The components include press:, -e vessel, piping, pumps, and valves. C) Conponents Exe cte: frca Examination: Class 1 - As s:e:ified in ASME Section XI, IWB-1220. Class 2 - As s:e:ified in ASME Section XI, IWC-1220. Class 3 - flo semp:f ons alloaed.
s G E N E R A L ([) E LE CTRIC Mr. Gerrge R. Crane 4 COMMO:i4EP.TH E0lS0ti C0'4PAflY
.Page 4 December'1, 1977-D)' Insoection Schedule:
Class 1 - As specified in ASME Section XI, IWB-2410, IWB-2420 and IWB-2430. Class 2 As specified in ASME Section XI, IWC-2400. Class 3 - As specified in ASME Section XI, IWD-2400. E) . Extnination Cateoories: Class 1 - As specified in ASME Section XI, Table IWB-2500. Class 2'- As specified in ASME Section XI, Table IWC-2520. Class 3 - flone. F)~ Exenination Methods: Class 1 - As specified in ASME Section XI, Table IWB-2600. Volumetric examination shall be defined as the
.; ultrasonic method.
Surface examination-shall be defined as the liquid. penetrant or magnetic particle method. Class 2 - As specified in ASME Section XI Table IWC-2600. Volumetric examination shall be defined as the ultrasonic method. Surface examination shall be defined as the liquid penetrant or magnetic particle method. Class 3 - Visual.
- j. , G) ' Standards for Examination Evaluations:
N'
~. .
Class 1 - As specified in ASME Section XI, IWA-3000 and IWB-3000. Class 2 - As specified in ASME Section XI, .IWA-3000 and IWC-3000. . Class 3 - As specified in ASME Section XI, IWA-3000 and ' IWD-3000. t i O L- , .o . m . ..--
s
~g ,< -
g. ~ ~ G EN ER AL$ELECTRICL Mr.: George R. Crane 1 COMMONWEALTH EDISON: COMPANY . iPage 5, . . . KDecember 1,'1977 lH) System 1 Pressure Test: -
^
x -Class '1 - As specified in'ASME Section XI, IWA-5000 and IW3-E000. Class 2~ , As _ specified in ASME Section 'XI, IWA-5000 and IWC-E000.
. Class' 3 :- As: specified in ASME Section' XI, . IWA-5000 and IWD-E000.
t . 1c cI) :Qudlifications of Nondestructive Examination Personnel:
- : Personnel perfoming nondestructive examination operations stall X~ be qualified with a-procedure prepared in'accordance with.
.SNT-TC-1A,' June 1975, for the applicable examination technig'.e
- and methods.
g . .J)IfRe'cordsandReoorts':
, Records and reports for Class 1, 2, and 3 components shall b5 developed and maintained .as specified by ASME -Section XI, IWA-6000.
a
- s. -
In preparation of the ISI section of:LSCS!s FSAR, I suggest that you use standard ~1anguage referencing the Code of Federal Regulations,10 CFi, LPart 50,. 50.55a(g) ~as suggested by the Nuclear Regulatory Connission. The specific , language is as, follows:
' ~
Preservice Inspection' and Inservice Inspection of ASME Boiler and
~
~ Pressure Vessel-Code Class 1, Class 2, and Class 3 components shail
~
; .be perform'ed in accordance with Section XI of the ASME Boiler and
~
i Pressure Vessel Code ~and a Part _50,;Section 50.55a(g)pplicable , except.where Addenda as' required specific written relief by;10 CFR,- 1from examinations determined to-be impractical has been granted by the NRC pursuant to=10 CFR, Part 50, Section 50.55a(g)(6)(i). Ali
- Lspecific: reliefs from ASME Code Section:XI requirements are delin-
~ . . Deated tin' the:LaSalle County Station Unit I Inservice Inspection if Program.
-jSincerely,-
~
; / f -
. v YVICTORTJ; ~ B'AIN,; Service. Manager - .
! Technical Support u _ :+.
.. Central,: Nuclear Service Operation -
lVJ3/ti: b' cc:: R.H. Holyoak - Corrnonwealth Edison, LaSalle County Station
~
.R.= HooperF
.C. Wendorf S ' Cormonweal th Edison,k cetric Oa Broo (-LaSalle County Station
.. Kozik~- -i Genera GeneraXE.E?ectric,(Oak Broo c
- ;: P.D.EStorvi ck2 - General. Electric, Oak' Brook-
nm
.p3-;,]a.a ;').}1,QA')91'.t.gj'Ji])fa s i'
- INSTALL ATIO N AND
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-) . . .
f - S ERVICE EN GillEERIN G
. GENEnAL ELEcTRtc Co?.!PANY, 814 CCMt. ERCE DR CAM DRooK, ILL. 60521 DIVISION December _9,1977
.Mr. Ray tioyes Engineering Supervisor Cooper fluclear Station Nebraska Public Power District P.O. Box 98 Brownville, tiebraska , 68321
Subject:
Inservice Testing Program for X5 PIE Class 1, 2 & 3 Punps and Valves Cooper fluclear Station's Review.
Dear Ray:
This is a transmittal letter to you of one (1) copy of the Inservice Testing Program for ASME Class 1, 2 & 3 Pumps and Valves - t!ebraska Public Power District Cooper Nuclear Station Unit flo. 1. This copy is for your review and comment. Upon my receipt of your comments, and accordingly, incorporating them in the IST Program, Revision 0 will then be issued. ly ours,
/
. C. Hoo er Field En, neer Central Nuclear Service Operation cc: L.-C Lessor /NPPD R.' W. Seier/,NPPD -
P. Doan/NPPD . R. Lube / GE Omaha D. E. Saven/ GE 0akBrook V. J._Bain/ GE 0akBrook Received by Date C. R. Noyes
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DATE SIGNED
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eav m po sm: e.1 SIND PARTS 1 AND 3 Vil1H CAR 3ON INTACT - PACT 3 WitL BE F.ETURNiD WITH REPLY.
~ PCdif[.r"O 45 472 .
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'xS=^ "^"o b-G E P4 5 R A L @ E LE CTRI O SERVICE ENGINEEHING GENEnAL ELECTRIC COMPANY, 814 COMMENCE DR., CAK BROCK, ILL. 60521 DIVISION December 22, 1977 ,. .Mr. Earl Wendorf COMMONWEALTH EDIS0tl COMPANY LaSalle Nuclear. Power Plant Rt. 1, Box 240 Marseilles, IL 61341
SUBJECT:
VALIDATION OF MORRISON ISI PIPING AND INSTRUMENT DIAGRAM DRAWI%S LASALLE COUNTY STATION UNIT I
Dear Earl:
Attached are Morrison ISI Piping and Instrument Diagram Drawings for the Main Steam and Feedwater Systems, which we have validated with respect to determining
, the ASME Section XI inspection boun'daries. The specific drawings are:
I Sargent & Lundy Dwg. Main Steam M55 Sht.1 of 8 Rev. D Sargent & Lundy Dwg. Main Steam M55 Sht. 2 of 8 Rev. D Sargent & Lundy Dwg. Main Steam M55 Sht. 3 of 8 Rev. E Sargent & Lundy Dwg. Main Steam M55 Sht. 7 of 8 Rev. C Sargent & Lundy Dwg. Main Steam M55 Sht. 8 of 8 Rev. O Sargent & Lundy Dwg. Feedwater M57 Rev. D Those areas circled in red are piping lines and components that can be excluded from examination in accordance with Section XI and should.not be shown on the ISI piping isometrics being prepared by Morrison.
.We are continuing to validate LaSalle Unit I drawings and will submit to you between 3 and 5 systems, with our comments, each week until complete.
Very truly yours,
~
- -f -
,[),/ _
.V. J. Bain Service Manager, Technical Support Central Nuclear Service 0peration VJB/s1k-cc: R. H. Holyoak - Commonwealth Edison /LaSalle G. R. Crane - Commonwealth Edison / Chicago
. C. Hooper - General Electric /0ak Brook P. D. Storvick - General Electric /0ak Broo!"
~ , .. -
F. . s i SARGENT & LUNDY CNGttiCCRS 55 C A4T NON ROE STRCET g
- CHIC A CO. IL LINOl5 6 0003 1ELFPHONE 312 269 2000
' JAN 41978 R. C. HOOPER 4 .- December 1977 27, Project Hos. 4266/4267-00 Commonwealth Edicon Company
- (s.' .
LaSalle County Station - Unita 1 and 2 Innervice Inspection Sarcent 'a Lundy Specifications J-2976 and J-2980 lir. V. 'J. Bain Cencral Electric ~ Installation & Service Engineer 614 Cormerce Drive Oakbrook, I111noin 60521
Dear 2!r. Dain:
At the requent of Mr. G. Cranc of the Commonwealth Edicen Ccr.,pany, I _nm forwarding you one copy of_ Sergent & Lundy Mcchanical Department Piping Lino List for the LcSalle County StationThis covering the main steam syntam dated novcuber 17, 1977. list for the main steam system covers all D+ piping for the LaSalle County Station. If you have any qucations concerning this, please contact-myscif or Mr. S. F. Cantic. Yours very truly, n C.HAAN
'DCH: chm -
~In duplicate Enclosure D. C. Haan Project Manager Copies:
- ' - /- T. E. Untts 1/0 L. J. Burke- 1/0
~
R. H. Holyon (1 )
.G. C. Jones (1/0
'S. F. Cantic (1/ ) -
. l
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; necen.x S.utcrNrr & LUNDY JAN 9 Jg7d ziec.vicc2sna rouwoco nv racocaica sAnotur-ison R,C,pg3,3,,g; 55 CAST MoespOC STRcET CHfCAGO,tLt.INOIS 60CC3 TE Lt P**oN E - 3f2-E69 2OOO CAoLEAcoutSS - SAmLUN-CMtCAGO
' Commonwealth Edison Company January 6, 1978 LaSalle County Station - Units.1&2 Project Nos. 4266-00 3
4267-00 cD Inservice Inspection
-S&L Suecifications J-2976 h<; h VIN.,
and J'-2980 fr0 po n egsN'C' o?t*# psi c o %5 Mr. V.J. Bain - 0,0CLUI'ciS en General-Electric Installation &' Service Engineer 814 Commerce Drive Oakbrook, Illinois 60521-
Dear Mr. Bain:
In responce t.o your recent request, please find enclosed
- one copy each of the following excerpts from the LaSalle County Station FSAR:
Table 3 2-1 . Structures, Equipment and Component - classification. .
\
Table 3 2-2 - Code Requirements for Components and Systems ordered prior to July 1, 1971.
' Table 3 2-3 - Code Requirements for Components and Systems ordered after July 1, 1971.
Table 3 2-4 - ' Code Requirements for Components and F Systems ordered after July 1, 1974. 1 Figure .
--3 2-1 - . Group Classification Diagram 1
Figure. . 3 2-2. - Group Classification for Instrument Piping
.} .
9 l,.
l k - CARGENT & LUNDY CNOfNCERS CHICAGO Mr. V.J. Bain January 6, 1978 General Electric Page 2 A tabulation of the quality group classification for each component is shown in Table 3.2-1. Tables 3 2-2, 3.2-3 and 3.2-4 define the Section III classification corresponding to quality grouping and purchase date. Figures 3 2-1 and 3.2-2 depict the relative locations of components along with their quality group classification. Pleaso note that the Pipo Class noted in field 07 of the previously submitted Piping Line List is not a quality group classification. The letters A,B, and C listed.therein, denote ASME B and PV Code, Section III Class 1, 2 and 3 respectively. Yours very truly, I , t
.. - (.,,:.9 i
S.F. Castle < Mechanical Project Engineer j ) SFC:cb ) Enclocure-In Duplicate Copies: T.E. Watts G.R. Crane
.L.J. Burke R.H. Holyoak 0)
E. Wendorf 0) D.C. Haan (1/ G.C. Jones (1 ) p
^
'"S " ^" "^"o E E M E Riq L ({) E U CTRIC S E RVIC E E N GIN E EP.IM G GCi?ERAL LLcCTRIC. COMPANY, 814 COMMERCE DR., OAK DnooK, ILL. 00',21 DIVISION i January 6, 1978 JAiU 019.%
R.C.Hoy ei Mr. Earl Wendorf COMMONWEAllH EDISON COMPAtlY LaSalle Nuclear Power Plant Route 1, Box 240 Marseilles, IL 61341
SUBJECT:
Validation of Morrison ISI Piping and Instrument Diagram Drawings, LaSalle County Station Unit I
Dear-Earl:
Attached are Morrison ISI Piping and Instrument Diagram Drawings for the Cycled ' Condensate Storage, Reactor Building Equipment Drains, Low Pressure Core Spray, High Pressure Core Spray, P&ID/CSI Details Low Pressure Core Spray System and PalD/C&I Details High Pressure Core Spray Systems, which have been validated The with respect to determining the ASME Section XI inspection boundaries.
- specific drawings are:
Sargent & Lundy Dwg. M-74, Sheet 1 of 1. Rev. L Sargent & Lundy Dwg. M-91, Sheet 5 of 6. Rev. G Sargent.& Lundy Dwg. M-94, Sheet 1 of 1 Rev. F Sargent & Lundy Dwg. M-95, Sheet 1 of 1 Rev. E
~ Sargent & Lundy Dwg. M-2094 Sheet 1 of 2, Rev. 8 Sargent & Lundy Dwg. M-2095, Sheet 1 of 2, Rev. B Sargent & Lundy Dwg. M-2095 Sheet 2 of 2, Rev. B Those areas outlined in red and yellow are piping lines and components that can
- be excluded from examination in accordance with Section XI and should not be shown on the ISI piping isometrics being prepared by Morrison.
We are continuing to validate LaSalle Unit I drawings and will submit to you be-tween 3 and 5 systems / drawings, with our comments, each week until complete.
.Very truly ours L
/ ,,
V.J. BAIH) Service Manager Technical Support g Central Nuclear Service Operation b b ents . ~ R.H. llolyoak - Commonwealth Edison cc:
)P'.D~.7
*b* IlS00r~-$ Storvihk General$0f$f"$ch!!20h{LaSally Ikh000..k Electric wo /0ak 11rool! (h ) Co
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' GENERAL ELECTRIC COMP,*. fly. Ltd COMMERCc oR., OAK DROOK. ILL ECS:1 DlViSION January 11, 1978 L Mr. Earl Wendorf COMMONWEALTH EDIS0ft COMPAtlY LaSalle Nuclear Power Plant Route 1. Box 240 Marseilles,'IL 61341
SUBJECT:
LaSalle County Station Unit I ISI Comments and Questions
Dear Earl:
Pursuant to our phone conversation of January 9,1978, here are my comments and questions we had discussed. I have also included comments and questions since our phone conversation.
- 1. 0n May 16, 1977, General Electric's Inservice Inspection QA Manual was transmitted to Mr. W.J. Shewski, Commonwealth Edison Company QA Manager. 11o acknowledged receipt has been submitted to General Electric.
.2. Reactor Pressure Vessel drawings and contract specifications are needed for both Units I and II, so as to verify RPV cali-bration standards.
NOTE: Unit I, Contract #2867 Unit II, Contract #2046 u 3. P&ID #M-95 (C-3); drawing has Lines 1HP09A4 and 1HP09B4,' the .
. f . / Piping Line List says 6", need to know 4"or 6'.'
i \p b 4. P&ID #M-96-3 (E-6); ASME Class 2 (S&L Class B) Line IRH53C12 is'not on the. Piping Line List. LL 5. P&ID #M-92-1 (D-5); ASME Class 1 (S&L Class A) Line IVQO2BB6,
./ the Pipe Line Listing has IVQ02BB4, need to know pipe diameter.
i- ') c
\ .
9
F G EN ER AL (/) ELECTRIC Mr., Earl Wendorf C0!4:0NWEALTH EDIS0!I.COMPA!1Y Page 2-January 11, 1978
-6. Piping components supports: Need to know type, location, -
number, settings, setting limits, use of welded lugs, - .. P ,' ~ clamps,.etc. tiOTE: Only for those ASMC Section XI. Class 1,- ! 2, and'3 pressure retaining components.
- 7. P&ID #M-130-1; Lines 1HG05A6 and 1HG06A6. fleed to know o when system operates, and I need Drawing M-130-1. C M" e')~. -
- 8. Need to.know maximum
- sate storage tank (s) (forgravity Unit I)flow from to the hotwell the cycled (not - conden-through condensate transfer pumps).
- 9. - Need P&ID !M-83-1, . Diesel Generator Aux. System.
If you have any questions, please don't hesitate to call or write, (312) 986-3366. ely ours, 1 Q l'
.C. HOOPER ISI Project S pervisor Central ~Nucl ar Service Operation
'RCH/tl fcc: G.R. Crane - Commonwealth Edison / Chicago R.H. Holyoak - Commonwealth Edison /LaSalle Nuclear Power Plant
-V.J. Bain - General Electric /0ak Brook P.D. Storvick - General Electric /0ak Brook i
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(c. _ab-s f.- ' . 4'~%/On F,C-M Commonwea!!h nest Nat enit Ft.r1Edison (Wanso nuom ( 5C, i
- Q;,k)3JChres;o.
Acc:en REN/ mmois 00000i'P3 sic:fdo G6if6'7 N "" { { { % (u h 27, 1978 F E U U /, W/E ~ FEB On 1978 Mr. - D.C. Hasn, Project l'.anager R. C. h0.'f U Sargent and Lundy Engineera Ny.,gg St.nytes Ot*CaAtton 55 East ihnroe Street g,33 OM "O >__ . : _Chicsgo,._IL _ 60603- - - _ . _ . ..
Subject:
LaSalle County Station Units 1 and 2
- ASME Section XI Baseline nnd Inservice Testing
Reference:
'l) CECO letter C:tober 19, 1976 on this subject from B.R. Shelton to R.J. L'a::ca
- 2) S&L letter of July 18, 1977 which provided a pu=p su_ u:/, frc:
Jones to ?latts
- 3) SIN #59-77 dated Septe:ber 2,1977
- 4) SLL letter of December 6, 1977 from Castle to GE's Vic Sain which transmitted ISI- input tables, lists, and details Denr Dave:
The above references (1-4) lead us to the folicwing needs today.
- 1. To priority is .needed to get the IYN list to GE-I&SE (Q. Bain). The iden-tificaticn of specific. code categcries should be included; however, the dccig-nation of test frequency and ' extent of functional testing should be on a bes , -
efforts basis with that part of the -list censidered as a working docu=cnt. The ISI criteria per the NRC are a' moving tarEet; hence, definitive frequen-cies and extent of functional testing beceres only a still picture of the
' day when .it is written. An index of. inspection criteria for LaSalle If changes are is at-T, ached as GE's letter of December 1, 1977 from Bain to Grane.
needed to that criteria list, please bring them to my attention. For tedsy, the preservice inspecticn is con =itted to the Su=mer 1975 Addenda to Secticn XI as noted in your lett.er (Reference 2). 2.: Cc:ments on Reference 2 were provided via Reference 3. In these com=cnts, an
... ___i.wnecu: sugge tien-is cade that rater-lcrpu=pe-bmuipped--fer-flow-reasu=c---
ments. That is not needed. Also, positive suggestions are cade that sucticn gauges be installed for a number of pu=ps in lieu of recourse to head-level
, calculations. Please design the necessary taps and select the appropriate
- suction gauge: to acco=plish the measurements per NRC's require =ents withcut
,~ '
seeking exceptions of this type. Also, R7lCU pump 1G3300010 is noted as a
. pu=p requiring test since it is powered from energency bus 135Y. ?!hatever y . additional instrumentation is needed to support the functional test require-nents -.should be designed and added. Other comments on possible omissions from the original- purp list should also be ts. ken into account and a revised
; pu=p list provided to SNED for forwarding to GE-I&SE. The format of the pu p list is acceptable.
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' 3. ' Any rocc nendation S&L could mke en the best way to scro-in on the Code requireronts for functional tests of valves would be appreciated. A number of S&L people' are involved on the code cc==ittees who cicht give sc=e advdce on how best to perform a baseline inspection that isn't out of date as socn
-as it is cccpleted. CECO's concern is that changing require =ents (and sego
- of testing) are written into the ItiC's 100FR50.Ma which create an undefined future obligation every 40 months. Does S&L have any justificatien data en which to select a' fixed option and pursue that course of action for LaSalle?
4.' Where ' pertinent, velve response tiras for ECCS valves should be tabulated
. since these will be referenced in the functional tests and also in the Tech-nical. Specifications which are being readied. These tires should be censis-tent with the recently revised FSAR Table 6.2-21.' The valve data sheets
.tgi ht~ be reviewed for current status' during the accumulatien of this data for Section XI complicnce. .
Based upon the IECS Igdro date and the need for preparations on piping, inive bodics,. vessels, etc. prior to baseline inspecticn, these tasks listed
.above should be cc=pleted by fl. arch 1,1978. Please let ce know if this date ca . net be met.
Very truly yours, yE}ch/$ . T.E. Watts Project Engineer GRC/tif cc: Dan Zebrausinis
.R.H."Holycak i Stan . Castle . (S&L) ~ -- - -' Gar'/' Jc6es-(S&L-): - - - - - 2 - ---- --
Bill Worden
- Russ Tarriziga -
~
~'
L.J.' Burke
., . Vic Eain '(GE, Oakbrook)/
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h-Comm:nwc lth Edic:n ) -,. h On? r.ot t.rt.nn t Pina Ch4c.co. ItMois t
,' ~ '7 Address Reply to: l'ost OtSco Box 7G1 L 43;,;/ Cruengo. litinois 60E0 i
January 30, 1978 Mr. Victor Bain 5FCEIVFD Ricay;.y General Electric Company
-.814 Co== cree Drive FEO 031978 ng 4 pn .
f .0akbrook,'IL 60521 F Nuc tr.n Senvica ver,tATION p
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Subject:
LaSalle County StatiegU.g, . Q M *ms l UT Calibratica Bicek Yeecs I
Dear Nr. Esin:
l-h :The current preparation work under tay for the preservice and inservice inspections at LaSalle matches Code requirements with as-built piping systems, L RPV's,- and pressure boundary equipment. The calibration blocks for UT inspec-tiens of this hardware are derived from three sources. l 1. _T he RPV vendor who fabricated test blocks as part of-the GE subcontract and i s
-then provided them to CECO through GE.
- 2. - The EGP fabricator, B.F. Shaw, who retained and identified pipe stock of-(ss ,
various si::es,; heats, and raterials, then shipped these to LaSalle where CECO's Station Constructicn engineer separated them cnd chipped them to - OAD for fabricaticn of LaSalle E0P Calibration Standards (2 sets). -
- 3. . 'The crection contractors, Ibrrison or Reactor Controls, who similarly identify stock for any on-site approved changes or additions which then go the same route as per 2 above. .
As. GE-I&SE equates the plant layout per S&L P&ID's line lists, pump
.and' valve' lists, etc. it would be provident to tabulate a catalog of needed UT calibration blocks for comparison with- the actual calibration blocks obtained from 1-3 above. That list will assist the LaSalle staff in their responsibility to obtain the UT standards in time for use in the preservice inspection.
. .GE-I&SE should establish such a working list and provide it to 1/r.
H.R. Holyoak with copy to SNED by February 10, 1978. Sequential addenda to the list are possible, but they should be an exception rather than the primary list. Please'let me know in:ediate4' if this task cannot be included in your ISI work. n Very truly yours, , h[ )(ba/Y T.E. Watts Project Engineer I- ~[GRC/tif-
' cc:: Stan Castic (S&L)-
': Gary Jones.(S&L) .
-Earl.Wendorf
( Bill Worden - t 9 21 _ _ _ _ _ _ _ _ _ _ _ _ _ _
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- SERVICE ENGINEERING i.
"CENERAL ELECTR!C COMPANY 'S14 COMMENCE oR., OAK eHCoK. (LL 60521 < DIVISIO N
'- RECEIVt D February 28, 1978 T
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C yg n 2 9/c F.0 api!:
,5 Mr. Lear 1.Wendorf
^ '
Comonwealth Edison Company . LaSalle County Nuclear Station Rt.1, Box 240 Marseilles IL 61341 1,.,
SUBJECT:
- VALIDATION OF MORRISON ISI PIPING AND INSTRU' melit DIAGRAM DRAWINGS LASALLE COUNTY' NUCLEAR STATION UNIT I Cear Earl: ,
Attached are Morrison' ISI Piping and Instrument Diagram Drawings for the Fuel Pool- Cooling Filter and Demineralizing System, Standby Liquid m
-Control _ System, Control Rod Drive Hydraulic Piping System, and the Reactor Core Isolation Coolant System, which have been validated with respect to determining the ASME Secticn XI inspection boundaries. The specific-drawings are:.
y Sargent & Lundy Drawing M-98 Sheet 1 of 4 Rev. F PY Sargent & Lundy Drawing M-98 Sheet 2 of'4 Rev. 8 C : Sargent & Lundy Dra91ng M-98 Sheet 4 of 4 Rev. B'~ Sargent'& Lundy Drawing M-99 Sheet 1 of 1.Rev. E m Sargent & Lundy Dram ng M-100 Sheet 1 of 3 Rev. E Sargent & Lundy Drawing M-101 Sheet -1 of 2 Rev. H 3m Sargent & Lundy Drawing M-101 Sheet 2 of 2 Rev. H u _ D.isregard the color coding as you have now informed us that all piping
lines will be shown on the _ isometric drawings, including those exempt from ISI.
This completes our review of all Morrison ISI P&ID's submitted to us for
~
validation.- i b V. J. Sain, Service Manager ' Technical Support j
,- Central Nucler.r Service Operation CC: ~ R. H. Holyoaki , Commonwealth Edison /LaSalle Courty Station (w/o)
, {G. R. Crane - Commonwealth Edison / Chicago w/o
- R. C. Hooper - General Electric /0ak _ Brook w/o
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T. D. Storvick-- General ElichicMak Br'oik (iy[o) E
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} pe -.79daot ne-PfRSON RfCrlVING Tttti Lliff R SHOULD Wh!Tt t[ PLY IN 1PART1 - aonom oaiion Awo atTuaw Pinx cocy to scuora.
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GENERAL ELECTSIC CCMPANY 014 COMMERCE DR.. OAK BROOK. ILL. 00521 DIVI 3 ION
, oak Brook -- 312-986-3366 , j
.LaSalle - Ext. 516 or 518' Pcge i or a JIcrch 13,.1978 Mr. Earl Wendorf Cocmonwealth Edison Company
~LaSalle County Nuclear Station Route'1',- Box 2h0 Marseilles, Illinoic 613141
-SU3 JECT: Ultrasonic Testing Calibration Standards For LaSalle County Nuclear Station Unit 1
Dear Earl:
- Please find attached the following itens:
- 1) List of U' ltrasenic Tecting Calibration Standcrds for the following systcas:
A Reactor Rocirculation
'3 Main Steam-Clasc 1
, .O Muclear Boiler - ??i Unit 1~
- 2) List of all'available Morrison Isonstrics.
;t'
- 3) ' : List of Torrison Isomotrics (from two (2) above) to be used for U.T. Exa=inations.
Infor=ation retrieval for material specifications of the applicable
.ISI Piping Line% Numbers is time consuming and at times rather difficult.
ii HAjdontrol numbsr for ecch piece (s) or fabrication spool is (c) in a11naj nu
< gotten freme the Pipo Tracking System, Spool Piece quarterly Report
, - g (number 05100315 3, December 1977). With the control number, one then "jgoes'to CECO 4.A. and using the 3.F.S.-Spool Book gets en Approved Documentation-Packega Date. The dato..of the approved-documentation
?
- package is then used to find the particular fabrication spool's material specifications.: This method of information retrieval works for gg: approximately 65% of the Piping Line'Humbers. For the rest sf the
. Piping Line Numbers,Linformation retrieval is based on a case by case
- 9) basis..
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.G EN ER Al.h ELECTRIC -
As you know, on cite work began Lrch 1,1978 with the invcatisation
-of. the required standards for the REY Unit 1 and have continued to
~ includo the required piping standardo.
Because.of the' complexities involved in retrieving the required information,
- the'co=mitted completion date of March 114, 1978, for the U.T. standcrds list, cannot be-met; however, scheduled completion of the piping U.T.
' calibration standards list is expected by March 22, 1978 and the bolting standcxdo (including studa) by Ilarch 2h,1978.
- It you have -any questions or cor=cnts pleaso -don't hesitate to ec11 or write.
Sincer ly To m3, *C2 A'O l l l:
. * &; V R. C. E00EZ2 ISI Project aupervisor
. Central Eu:tloar Service Oparation-
- RCH/:g cc: .G. R. Crue - Cec =onycalth Edition / Chicago
. R. ' H. Holyoak - Commonvcalth Edison /LaSalle liuclear Power Plant i V.~- J. Sain.- General Electric /Cek 3 rock P. D. Storvick - General Electric /Cak 2 rook--
D. W. ' Zebrauchas - Coc=cnvcalth Edison /LaSalle Nuclear Power Plant R. C. Lescinski - Co nonwealth Edison /LaSalle Zuclocr Power Plent 1 f f f. ni t
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9 '
. s_3 Page 1' cf '3 ,
IULTRASONIC TESTING CALIBRATION STANDARDS
- IIarch I 13, 1978- .-
- ITEM l NOMINAL N MINAL MATERIAL .
DIAHETER(D) THICKHESS*(T)- SPECIFICATIONS (MS)L SYSTEM - COIESITS - 1). :26"- .0 95" 'SA-155,.KCF-70, Class 1 HS .SeeNote(1);-Pipe-
- 2) 7 26" 0 95" SA-2314, Gr VEB, W/A516, sGr 70. MS See Note (1); El-Loop A, D 3). 8" O.90" SA-106,-Gr B ~ MS SeeNoto(1);MSRV 14 ) 10" ' O.72" ,
SA-106, . Gr B - HS SeeHote(1);RCICSteam
~5) '10" .
0 72". SA-2313, uPn normalizca. MS Seenote(1);E1/laiveRCIC
.6)' 214 " '1.22" SA-358, cicas 1,- Gr 301 RR. Seenote(1);RRExhaust
- ~7) '16" 0 76" SA-358, Class 1, Gr 3c!
- RR Seenote(1);Renaer
- 8) .16" ~1.114" SA-lO3, UP-30lt RR See Hote (1); 14-vay/ Red.
- 9) 12" 0.60" SA-358, Class 1, Gr 3014 RR 6eeNote(1); Ricers
- 10) 2 14 " 0 91 SA-358, Class 1, Gr 30li RR SeeMoto(1);RRInlet
- 11) 251" RP7 7 06" .SA-533, Gr B, Ciana 1 NB ScoNote(2); Piece 2(UpperShell)
- 12) 251" RP7 8.06" SA-533, Gr B, Class 1 UD SeeHote(2); Piece 3(LoverShell)
- 13) 251" RP7 1.62" 4 SA-533, Gr D, Cinca 1 na See note (2); Piece !;'(Closure Head) i r
; 1 14 ) 251" RP7 - Ig.12" SA-533, Gr B, Clacs 1 y ND SeeHote(2); Piece 5(BotEdUpperToru.
- 15) 251" RP7 8.06" SA-508, Class 2 o un See note (5); CE: Lic & Picnce
- 16) 6" 0 78" SB-166; SA-508, Class 2 UB See Hote (3); CS/HI-CR-FE;RD Ho=.
o
- Actual Thickness = 1 12% Nominal Thickness 6
i- , ,
'+
or 3 ~ Page 2 - j ULTRASONICTESTINGCALIBRATIONSTAlIDARD3(Con't) ' ITEM ' NOMINAL-
~ NOMINAL . . MATERIAL-SPECIFICATIONS (MS), SYSTEM- ' COIEIITS .
DIAMETER (D)' THICKNESS.*-(T)' 1;10"~ SB-166;.SA-508 Class 2- NB See Noto (3); GE; CS/Hi-Cr-FE; 17). .13" HP, LP, IUI IIozzle. 1.19" SA-182, F-3014; SA-508 Class 2 MB' See Uote'(I;); CE;CS/GS; RR No: 18)' 1 14 " lit" 0 914" .SA-508, Class 2 NB See note (ii); CE; at no:- 19)' 6" 1 . 14 5 " SA-508, Class 2 - NB .SeeNoto(Is);C2;ClEdVt& Int;VQUoz 20) 1 56"~ SA-182, F-3014;-SA-508 Class 2 IIB Seo Note (3); GE; RR Inlet ITo: 221) 2 14 " ' SA-508, Class 2 IIB See Ifote (1); GE; HS Ilo
- 22) 26" 1 53" I
i ! . .y . i; T b l o lletual Thickness = 1 2% 1 Uominal Thickness \
... m. ..
Paco 1 of 3 y 7,. l
~ INSTALLATION & SERVICE ENGINEERING DIVIS!CN NOTES:-
(1)' Reco= mend calibration standards for full penetration similar metal welds to be fabricated in accordance with General Electric Drawing Nc,112D1072, Rev.1, 31cck,U.T. Calibration, Pipe and Safe End. (2) RP7 Standards to be fabricated in accordance with Combustion Engincoring Drawing runber SE-2867-22-2. (3) Calibration standards for full penetration dissimilar metal velds to be fabricated in accordence with General Electric Drawing liumber 10535269 Rev. 2, Calibration Block. (h) Calibration standards for full penetration dissimilar and similcr metal safe end welds to be fabricated in accordance with Combustion Engineering Irawing Nunbor SE-2867-22-2.
-(5) RP7 standard to be fabricated in accordance with Combuction En61ncoring Drawing Hunbor 232-82h Rev. 0 e
,.- y.
1 LE , , G EN ER AL '@ ELECTRIC
e,. INSTALLATION AND
?/ s((p}{f ' { { { { { {- Q SERVICE ENGINEERING GENERAL ELECTRIC COMPANY, 814 COMMEROE OR. CAK OROOK. ILL E0521 DIVISIO N -
~
- Cak 3 rook - 312-986-3366.
.LaSalle .-L ht. 516 or 518 March.23, 1978' IMr. Earl Vendorf'
,-. Commonwealth Edison Connany-
.LaSalle County Nucloar Station
. Route 1, Box 2h0 .
;Harseilles, Illinois 613h1
.SU3J20T:~-Ultrasonic Testing Calibration Standards For LaSalle County
- Uuclear Station Unit 1 And Secc= mended Additiens To Morrison Isonetrics
, Lear Earl:.
s_ Pleaso' find attached the following ite=c: <
- 1) . Lict of recccrended ultrasenic testing calibration standards for the following applicable ASIS Class 1 and 2 and C :Co 01cca Ik
.(ASIC. Class 2 criteria) systems:
A Reactor Re' circulation-
.3 LMain Steam - Class 1 and D+
C Nuclear 3 oiler - RP7 Unit 1 D Feedwater .
.E High Pressure Core Spray P Low Pressure Core Spra; G Mesidual. Heat Removal-
.H Reactor Core Isolation Coolant I Control Rod Drive.
.J Primary Containment Vent and Pur6e
- 2) List of. Morrison: Iso =etrics to be used for U2 hWnations as of March 23, 1978.
~'
3); . List of all applicable piping line numbers requiring a volumetric (UT) examination (fromSargentandLundyMechanicalDepartment Piping Line List Dated 11-17-77).- This listing also contains for each piping line number its respective calibration standard item rrmber, Sargent and Lundy's P&ID rraber, and its respective Morrison Isometric number (as of March 10, 1978, the latest
;2d- receivedIsonetrics).-
, i 1, [
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~
. GENERAL hELECTRI'C L>
ls we'discusced on March 21, 1078, the list of UT Calibration Standards nuch of the
- (See -item 2 nbove) .is approximately 935 accurate and Tho complete.
3.F. Shmi fabrication piping han:not-yet bcon fabriented, and installed. drmiingo '(frca which mont of our infor=ation was received, and over 1600
- veld joint: ' looked at), 'do not. indiente if tho spool attaches to a pipe J L or fitting, . indicatiny perhaps moro calibration standards may be required.
~ Several field: changes have occurred and havo not been recorded in the Ceco Q,.A. :doeurentation packages nor is' there a syctem for doing so.
- I feel that too nuch time and effort can be spent to determino_" exactly"
- what the. size,Lthickness and material specification is for each weld joint,
' f only tofhave an ' addition or deletion-in the field. The list that I've
' generated is accurate and-should be used 'in procurring stendards; however,
.the actual list of all' standards should be perfor:ed after the system or
.part of'the' system is hydrostaticly tested and accepted by the Authorized
< Inspector, or CICo Construction assuring mini =cl changes to the line and calibration list.
- Please note, that as part of' General Electric's RF7 and ASI!E Class 1,2,3
.,^ and D+-piping ISI-proposal Ho. 2101:1703!4, we vill perform a physical systea
'reviev, which includes encmination accccsibilty, weld curface conditions and weld locations. Je can provide, however, the service of verifyirg; the weld joint ' size, thickness,' =ctorial specification and thereby the cpplicablo Lcalibrationistanderd. -I_ reco=nend that a nocting involving thoso recponsible
;for horser and restraint inctallctions be held to diccuns the necessary M md-e
~: ~ ISI spaca ;rocuire=ents and any forseeable prchless, so as to construetien delays.
' I recom=end that Morrison include on their isometrics as a minimm, the
'following ite=a:
;For each 'circumferential' or branch piping weld joint; the weld 1) type, weld prop used, size, thickness and material specification.
- 2) ' Distinguish between field and shop welds.
- i 4
. 3) iPiping line numbers including piece numbers, their control /
detail number. f14) Forhansers'andseismics;CICo/7endoridentificationnumbor,
. pipe size,' pipe schodule, type of hanger / seismic, settings, and limits-of settingc. .
5)i .The design temperature and pressure conditions.
, 16)i ' The maximum operating temperature and pressure conditions.
4 J7) TAsMs class of-piping. h ' e ( 1
s a-
. Page 3 G EllEC Ath E LECTRIC The orponse to do theco ite== may seem hard to justify, however, during operation, .tho time opcnt to find specific line inforration quickly can be criticci 50 55 (a) to plant c,-theavailability Is: Procrasand with chall bethe changa updated of 10 CFR resularly Part(h0 at forty 50}
month intervals. The cost required to obtain the necessary ISI infor=ation
- can be 6:eatly reduced if it ic readily accessible and retrievable.
If you have any questions or co= ents, pleano do not hecitato to call or
-' write.
M Ty Tour , a- -
. g R..C. HOOPER -
ISI Project S _orvicor
- Central Euc ~ Service Operation.
RCH:mg
' cc: G. R. Crane .Co==or,tealth Edicon/ Chicago
~
'R. H. Holyoth -~ Cormor,toalth Edicon/LaSalle Nuclear Power Plant
- V.J.2ain-GeneralElectric/0ahBrook P.D.-Storvick-GeneralElectric/0akBroo5c _
D.- W. Zebrauskas .- Co=monwealth 2dison LaSa11o :Iuclcar Pover. Plent R. C. Lescincki.- Commonwealth Edison LaSalle liuclear Power Plant
)
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.~.. Ms ,.. Commonwealth Eo..ison
. ~ . . . . o....c ;.rs: retenm. ma:a.-.--
c.nic.ac. e. i.ii n.or.s V7 7- Ac:: css Reply to Pos: Office Bor. 767
. . , - Cnicago. linnois 6CC00
- .1 . P.D. IMck,~. 0ffice -
V. ; Sain, Regional Office . _ . DJ Saven, Regional Office April 27, 1978 W. Kozik, Regionai Ofn,ce, (312) 29a_3453 grcc m 9 T.s tiikniski, Recic.nal Of 1cc
-D.2/3--B-131 9g n ,s ;9 g s .Gcneral Electric
-Installe. tion'and' Service Engineering Div. R C HUO M
.2015 South Spring Road Och 3 rock, IL 60521 Gentlemen:
-Yeur.-Quality Assurance Progran has been reviewed and approved by .ou-- Statien Nuclear Engineering and Quality Assurance Departments.
This will pe mit us to obtain inservice inspection services en safety related systems _fron you for our nuclear stations. Sincerely, s
/
w
. x- ---- -
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- >(.
I ' John C. Iglehart Purchasing Department JCI:dh cc: Contractor's File S a sp>. .. m,
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'"S="'o"^"o LG HiI R A 1. () H E CT R 1 C-S E R V I C E E N r. N E E R I N G od.NERAL ELECTA C COMPANY.' 314 COMMERCE DR.. CAK SFCCK. ILL 60521 DIVISION May 5, 1978 Mr. George R.' Crane Station Nuclear Engineering Cepartment COMMONWEALTH EDISON CCMPANY
'One First National Plaza '
P.0. Box 767
. Chicago, IL 60690
SUBJECT:
Manual NDE 'Precedures for LSCS Unit 1
Dear'Mr.-Crane:
This is a-transmittal. letter to you of three (3) copies each of the following. manual NDE procedures for use during the Preservice Inspection at-the LSCS Unit-1 site. Procedure No. Revision Title MPUP-S751 0 Manual UT Examination cf Full Penetration Piping Welds MPUD-5751- 0 Manual UT E.< amination of Full Penetration Dissimilar Metal Welds PV1-5751.- :0 Visual Examination Number 1 PF-5751_ -0 .Licuid Penetrant Examination for Nuclear Pcwer Plant Components
^PV3-5751 0 Visual Examination Number 3
~
These procedures are approximately forty percent (40%).of the total manuai
~
NDE precedures. _We are continuing to prepare these procedures anc will submit.to-you between 3 and 5 procedures each week. All manual NCE pro-
..cedures will be submitted to you by May 22, 1978.
We are expecting to be on site May 22, 1978 to begin.the Preservice In- . spection. ~
- If you have any questions or comments, please don't hesitate to call or writ .
Sir e! rely v urs, 7 p y
'R . - C . . oppr ISI Projegt Supervisor-Central Nuclear Service Operation
.RCH/ sac c
y -- m, .; INSTALL ATIO N AND l'3))3 h[ -3 3h~f3)h
- SERVICE ENGINEERING 7CENEPAL ELECTRIC COMPANY, 814 COMMERCE DR., OAK BROOK. ILL 60521 DIV1SION i'
May 5,-1978-
Mr. Earl -Wendorf ..
- COMMONWEALTH EDISON COMPANY LaSalle County Nuclear Station -
Route 1, Box 240 . Marseilles, IL ~61341
SUBJECT:
- Monthly Status Report on L5CS Unit 1 Preservice Inspection and Inservice Inspection Program
- Dear Earli -
This-is the first monthly status report. The next. status report is scheduled for June.5,-1978.
Background
-Work requested.of and performed.by General Electric .I&SE to date has included the following:
I_ 11) ASME Section XI information required for LSCS Unit 1 FSAR Committed Date: 12/1/77-Actual Submitted Date: .12/1/77'
~
- 2) Validation.o'f Morrison'ISI Piping and Instrument Diagram-Drawings .LaSalle County Station Unit 1 Committed Date: 12/22/77 start w/one week turnarounds Actual Submitted: Dates: 12/22/77, 1/6/78, 2/28/78 final
'3)~
List; of. Ultrasonic Testing Calibration Standards for LSCS Unit 1 Comitted . Date: '3/14/78
. Actual Submitted Date: - 3/13/78, 3/23/78 final
-(See Note below)-
l4) -Provide manual NDE-Preservice Inspection procedures - Committed Date: 1st quarter 1978 6 1 -
}, Actual Submitted Date: 5/5/78
- NOTE: Recommended additions to the Morrison Isometrics were'also included
( D~ in.the 3/23/78 submittal package. m *
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- Mri EarlJWendorf'
,Page 2-i: May 5,l.1978 o Open Ite'ms-
- 4 Items which: require attention are as follows:
Item: -From To, Action Item lGE .. CECO Completion of bbnual
- 1) (Dick _ Hooper) (G. R. Crane) NDE Procedures by May 22, 1978
'2): -CECO GE Response to questions
~
(Earl lWendorf) (DickHooper)- No. 1 and 8 of the 1/11/78 letter-from R. C. Hooper to E. Wendorf
? 3)' CECO 1 GE Latest complete set of
' (Earl Wendorf)- (DickHooper) ISI Morrison Isometrics (which provides the LSCS
- weld identification)
- 4) - zCECo- GE List of available UT Cali-(Don Zebrauskas) ( _DickHooper) bration blocks with their 6-digit calibration standard identification number.
o
'In accordance with ASME Section XI,' IWB-2100 and IWC-2100, examinations-may be performed on piping l systems _ prior to the hydrostatic test required iby-ASME Section III.
~Necessary? items prior to PSI examinations are:
~1)11 Approval of procedures by Ceco and A.I.
- 2) Proper UT. Calibration Standards i3) LSCS. Weld Identification Number
-(From,Morrison-Isometric's and Point Tabulation Sheets)
- 44) JRelease of systems'or portions of systems by CECO Construction
' to be examined
~
F - . M ' Schedule 1 e b LPlease findJattached', for your; comment, the-LSCS Unit 1 PSI and ISI Program
. : work schedule.
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J JMr. EarliWendorf' ~
~Pages3 . ,
'May 5,11978 7
- ~ LWe'are expect,ng i .
to be on site May 22, 1978 to begin the Preservice Inspection. j re'ly:y rs, . (. ,
'R. C. Hooper
.ISI:LProject Supervisor
-. Central: Nuflear Service Operation V
p _ iRCH/sme- ';i-
~
' Attachment.
L
- f. *' cc: R. G. : Duff - Commonwealth Edison / Chicago
' G. _R. -Crane - Commonwealth Edison / Chicago R. ' H. Holyoak - -Commonwealth Edison /LaSalle Nuclear Power P1 ant E :V.-J. Bain - General Electric /0ak Brook.- -
f- , P._ :D. Storvick General' Electric /0ak Brook c - D. W. ~Zebrauskas - Commonwealth Edison /LaSalle Nuclear Power Plant k _ R. C. Lescinski:- Commonwealth Edison /LaSalle Nuclear Power Plant p-p s E .; s k .
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II f h [ h [\ [ [l . [3)h INSTALL ATIO N AN D SERVICE ENGINEERING GENERAL ELECTRIC CO!NANY. 814 COMMERCE DR., OAK BROCK, ILL. 60521 DIVISION
'May 10, 1978
- -Mr. Earl Wendorf COMMONWEALTH EDIS0N COMPANY
. LaSalle County Nuclear Station
?- Route 1,-Box 240 E Marseilles, IL. 61341
SUBJECT:
I&SE's ISI OA Manual Procosed Revision 1
Dear Earl:
' Attached, please find three (3) copies'of the ISI Quality Assurance Manual proposed revision 1.
The proposed revisions clarify the meaning and intent of the ISI Quality Assurance Manual. The organization, levels of responsibility, structure and format. remain the same. I would greatly appreciate your timely _ distribution and review of these
-proposed revisions. Upon receipt of your_ response, revision 1 will then be. issued.
Prior to any NDE examinations, we must have these revisions included in Lthe'ISI QA Manual and approved by Commonwealth Edison. As you know, we're expecting to arrive on site May 22, 1978, to begin the Preservice Inspections on LaSalle Unit 1. If you have any questions or comments, please' don't hesitate to call or
. wri te.
ger 1 yours,
~~
R. C. Ho6per ' ISIProjectSupervisor-
- Central Nuclear. Service Operation RCH/sme
-Attachment-cc: 'R. G. Duff - Commonwealth Edison / Chicago L.
'G' R. Crane _ : Commonwealth Edison / Chicago R. _H. ' Holyoake- Commonwealth Edisen/LaSalle Nuclear Power Plant V. ~J. Bain cGeneral Electric /0ak Brook P. D. Storvick - General Electric /0ak Brook
'D. W. 'Zebrauskas - Commonwealth Edison /LaSalle fluclear Power Plant
-R. C. Lescinski - . Commonwealth Edison /LaSalle fluclear Power Plant
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)), INSTALL ATIO N AND SERVICE ENGINEERING
[ GENERAL ELECTR!C ' COMOANY. 814 CotjMERcE on.. OAK BROCK. ILL. 60521 DIVIOION _; May 15,1978
- Mr. l Earl -Wendorf.
-COMMONWEALTH EDISON COMPANY ~
llaSalle ~ County Nuclear Station . Route 1; Box'240-
- Marseilles..IL 61341
SUBJECT:
Manual.NDE Procedures for LSCS Unit 1 and Start Date of Preservice Inspection
~
Dear- Earl :
This is a transmittal letter to you of three (3) copies each of the following manual NDE procedures for use during the _ Preservice Inspection at LSCS Unit 1
-site.
Procedure No. Revision Title
.- :PP-5751*! 1 Liquid Penetrant Examination for
. Nuclear Power Plant Components
- MPUV-S751 0- Manual Ultrasonic Testing of RPV Welds
' . MPUL-S751 ~- 0 ' . Manual UT Examination of RPV Ligaments
' *This' procedure includes ~ the comments as requested by Wes Witt, 0AD during phone conversion of May ~12,-.1978 -with Dick Hooper, -GE. -
These procedures bring the-total. number submitted to date to approximately 70%fcompl_ete. We are continuing to. prepare these procedures. As was~~ discussed with you on May 11~, 1978, we are expecting to be on site
~May 22,i1978 to begin the Preservice Inspection. , :Iflyou- hav . any questions. or comments, please don't hesitate to call or write, r Lyours, a
p.-C.Ho/oeri
,~, lISI 'Projdct : Supervisor
. Central _ Nuclear Service-Operation RCH/smc~ ,
- Attachment _
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4l& ra b0 SERVICE ENGINEERING GENERAL ELECTRIC CCMDANY, 614 COMMERCE DR. CAK BRCOK, ILL. 6C521 DlVlSION
- May 26,1978 .
Mr. Earl Wendorf COMM0tNEALTH EDISON COMPANY _LaSalle County Nuclear Station Route 1,. Box 240 Marseilles, Illinois 61341
SUBJECT:
U.T. Calibration Standards For LSCS Unit 1
Dear Earl:
We inventoricd the calibration standards located in the calibration sta'ndard retention area of the service building and the followin'g calibration standards were not there and .
- nced'to'be either located or procurred: ,
Calibration Standard Item Numbers (from the UT Calibration " list of March 23,1978): 2,5,7,8,9,10,21,22,26,27,28,40 41,42,46,47,48,50,51,53,55,57,53,59,60,61,62,64,65,66,67 ' 68-and 69.- The-blocks have not yet been stamped with the LSCS 6-digit identification number. Please advise if you would like u to stamp the standards.
'If youLhave any questions or cannsnts please call or write.
in .cly urs,
- f. ' l o}W
_R.C. HOOPER ISI Proje'tc Supervisor.
. Central Nuclear Service Operation RCH:mg ,
_cc: R. H. Holyak_- Cannonwealth Edison /LaSalle Nuclear Power Plant V. J. Bain - General Electric /0ak Brock P.~D.-Storvick - General Electric /0ak Brook
- D. W. Zebrauskas - Cannonwealth Edison LaSalle Nuclear Power Plant R. C. Lescinski - Commonwealth Edison LaSalle Nucicar Power Plant E
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,; , Comm:nwenith Edicon f,in(3.t one first National Ptna, CNeago.Jnois '
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' % -19 Addtcsc Reply chicago, to: Po iinnois .I Office Box 7G7 cocso May 30, 1978
-Mr.uVictor J. Bain, Service Manager n
b';!Pb kL; \ / g ('2-General Electric - Company .
-814 Commerco-Drive iSN 3 i Pi OakBrook,-Illinois: 60521 14ecut.n saviu uwC-
Subject:
' LaSalle County Station, Units 1 and 2 c g toeg, twW-In Service Pump & Valve Test Program
Reference:
Watts to Bain letter of December 2,1977 on this Subject
Dear Mr. Bain:
This letter transmits to GE-I&SE the final S&L Rev. O version of ~the LaSalle -Valve List which has been in preparation ifor the past six' months. . This information,_when added to the
- previously provided Pump -List, and the attached NRC Staff Guidance on the IST program will enable you to proceed with the definition of the IST program for LaSalle. An outline of this
'IST program _ should be put into suitable FSAR language per Reg.-
Guide.1.70 Section 3.9.6. TheLdetailed program will be sub-
~mittedLas an appendix to the LaSalle FSAR. This effort should
- be' completed within 60 days so that the program can be submitted
;to. the NRC by September 1,1978. -
On December 1,1977 you provided. criteria information required for the FSAR committal with regard to applicable ASME Codes.and Addenda. This general information has been submitted
-to:NRC in the; form of a response to an FSAR question. The present need extends into the next echelon of detail, ie. the IST program itself.
Q Your'.Mr. Wm.' Carder has made preliminary arrangements to place three GE engineers at the Station to work directly with the
-operating staff so that maximum comonality will exist between
- this IST -program and the In Service Surveillance requirements of the' Technical Specifications. A single point of contact has been arranged with.the Station Superintendent to facilitate this on-site work.
? Very truly yours, 4 - .
AE ]W"b~ T.E.~ Watts Prodect Engineer JGRC/1js. _
. Attachment cc:: BillfWorden S.F. Castle (S&L)
D. Zebrauckus
- o R.H.' Holyoak
- John : Gouvas--(S&L) H.R.~Poffer (GE San Jose) ;
-G.C. Jones'(S&L)
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=4 = 'fcf 3 q g is ~I c*n INSTALL ATION AN D h D IN 1*. b h gA. No,.y : ]. n. v is a.
i Ib e SERVICE ENGINEERING GENERAL iLECTRIC CC'.iPANY. 014 CCMMERCE DR., OAs BROOK. iLL. 63521
' D1ViS1ON July 24, 1978 Mr. Earl Wendorf
-COMMONWEALTH EDISON COMPANY
~
LaSalle County Nuclear Station Route -1, Box 240 3' . ' Marseilles, Illinois 61341
SUBJECT:
ASPE Section XI Chances
Dear Earl:
- 1. - ASME Secticn XI Sumner 1975 Addenda of the 1974 Edition states in IWC-1220(c) that the LPCI Mode of RHR and the ECCS Systems are exemptiprovided Chemistry is verified.
ASME Section.XI Sumner 1978 Addenda of the 1977 Edition states in
'IWC-1220-(b) " Components Exempt From Examination", that the Class
-2 Residual. Heat Removal and Emergency Core Cooling (CSCS) Systems are not' exempt from examinations.
Although the Code year we are' working to is 1974 Edition through 1 Summer:1975, the Code of. Federal Regulations, 10CFR 50 55 (a)(g), recuires updating of the Inservice Inspection Program every 40
~
month lper.iod using the code. year. and addenda in effect '(NRC Approval) no earlier than 6 months prior to the start of the next 40 month period. This means'that at .ome s point during the 40. year service
' life of the plant, the NRC will undoubtedly approve the 1977 Edition through Summer 1978 Addenda and hence recuiring .the inspections of the LPCI ModeLof RHR and the ECCS Class 2 Components.
!Several.probicms' exist by not performing a preservice inspection on these components:
- 1. ' Insufficient weld surface preparations for liquid penetrant and ultrasonic inspections.
- 2. Increased man rems:due to performing weld surface preparation.
3 Revealing manufacturing type defects which are rejectable
- and must be repaired.
14.. Insulation which.mey be of a. permanent type to be replaced with a removcble type. s
y 7_ GE!!ER AL @ ELECTRIC Mr. Earl Wcndorf Page'2 July 24, 1978
- 2. ASF.E. Section XI, Sumer 1975 Adcenda of the 1974 Edition, stater in I'iB-1220 (b)(1) that the pipe site exemotion may be greater than 1" but less than 3" nominal pipe size provided that under the postulated conditions ~ of loss of coolant frca the compenent during normal reactor' operation, the reactor can be shut down and cooled dcwn in an orderly manner assuming makeup is provided by the reactor coolant makeup system only.
~ASME Section XI Minter 1975 Addenda of the 1974 Edition states in IWS-1220 (c) "Compenents Except From Examination", that the reactor vessel head connections and associated piping, 2 inch nominal pipe si c and sr: aller that are made inaccessible by the control rod drive penetrations are excluded.
This means that the normal makeup leak analysis will not apply when the NRC updates to .a later code year. Initial -investigation reveals that the Class 1 Main Steam Line Crains (2" Land 3") will not be exempted (Using- the later addenda). The effects of not performing a preservice inspection on these components (and pcrhaps' others) are similar to those effects in 1) above.
~
It is General Electric's recommendation that the censervative exemption criterias of IWB-1220 (b)(1) 1974 Edition through Winter 1975 and IWC-1220. (b) 1977 Editien through Sumer 1978 be used in lieu of. the. respective 1974 Edition through Sumer 1975 criteria.
'Your approval of our recocmendations is recuested by 21 August 1978 allowing enough time to make the recuired changes and include in the preservice inspections currently underway at LaSalle.
If .you have any- questions or cocments please don't hesitate to call or - write. ly vours,
. , , %~& W R. C. Hooper ISI/IST Pr ject Manager
. Central Nuclear Service Operation RCH:mjg ~
.cc: R. G. Duff - Comonwealth Edison / Chicago
. G. R. Crane - Comonwealth Edison / Chicago R. H. Holyoak - Comonwealth Edison /LaSalle Nuclear Power Plant
'~
M- V. J. Bain - General Electric /0ak Brook
-P. D.'Storvick - General Electric /0ak Brook N. R. Casey -' General Electric /0ak Brook
<L. W. Wheaticy - General Electric /Cak Brook
' D. W.: Zebrauskas - Comonweal th Ediso aSalle Nucicar ' Power Plant R. C. Lescinski - Commonweal th Edison eSalle Nuclear Power Plant-i
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IN July 29,19'/u
- 14INUTES:- 'NDE Sut ve131ance of InseWice Inspection contract, Sargent & 1. undy Spcc. J-297(i and J-2980
~ LOCATION: 'LaSn31e County Station, Dr.its 1 & 2
' ATTENDEES:; .
11.~Unrt General Electric Company Lp Uheatley General Electric Company
- g.R. Ilooper . General Electric Company J. Decker General Electric Company D- fl,E: i Il. A.14artell Conam
, . .. II. Hewton Conam
-J U [ g g g ,U, - 'L. Leuterbach CECO Q.A.
R. J. Legner CECO Q.A. b
'R. H. Pokorn CECO G.A.
R Lc*. M00ffrt n, . C. Lescinski CECC Ct. A. The. meeting vas held to anct.cr questions concerning Conam's
. witnessing;or ret $ sting 10% of Ir. service 2nspection it:ams. The follow.ing items were agreed to ai the raeeting:
l') ' The witnessing or r6 testing cf Ir. service Inc})ection Exams shall . nmount. to appro:'.iuatc 1y J 0;f. 2)4 CECO Q. A. w311Isupply Conam t.3 th applicable G.E. IlDE procedures.
'3) C0ilAM is responsj ble for coni r eting G.E. At this time
..G.E.-is responsible for iden15fying work aren lonations
.for that particular day.
'4)- Connu will renerate a report to document each Counm inspection.- In the event of tn cbnerved proce hu n1 discrepancy.Conam will documefit end contact G.E. (Supervisor) for evaluation prior to tront r.iitting to CECO O. A.
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- IN SM AM N A N D Gl. nB A .t @%D:/ 2UDTMC SERVICE ENGINEERING
- GcNcNAL. ELECTn!C COMPANY. 81[ COMMERCE DR., OAK eROCK. ILL. 60521 DIVISION h
f
. 4 August 3, 1978 Mr. T. E. Watts-Project Engineer
- COMONWEALTH EDISON COMPANY P.0, Box 767
~
~ Chicago, IL 60690
SUBJECT:
LaSalle County Station Units. I & II Preservice Inspection and Testina Plan and Work Status
Dear Mr. Watts:
I Pursuant to your. request of July '25,1978, attached for your review is the Preservice Inspection and-Testing Plan. Please note that Inservice Inspection and Testing plans and schedules have not been addressed. These plans and schedules cannot be generated until the ASME Section XI Code, year and addenda to be used for ISI and IST.are known. . Reference 10 CFR 50.55a (g) (4) (1):
"The initial inservice examinations conducted during the first 40 months shall comply with the requirements in the editions of the Code and Addenda in effect no more than 6 months prior to the date of start of
*- facility commercial operation."
The paragraph pertaining to IST is 10 CFR 50.55a (g) (4) (iii) and reads the same as the ISI paragraph above. 6 In preparation of the'ISI and IST section of LSCS's FSAR, I recommend
- ~ that you use standard language referencing the Code of Federal Regulations,
.10_CFR, Part 50,-.50.55a (g) as suggested by the- Nuclear Regulatory Com-f, ? mission. The specific language is as follows:
' ' Inservice Inspection of ASME Boiler and Pr # Vessel Code Class 1, Class 2, and Class 3 components i<.ll be performed in accordance with Section XI of the ASME Boiler an'd Pressure -Vessel Code and applicable Addenda cas required by 10 CFR, Part 50, Section 50.55a'(g), ex-
. cept where specific written-relief from examinations determined.to be' impractical ~has been granted by the NRC pursuant to 10 CFR, Part 50, Section 50.55a (g) (6).
- ' (1). All specific reliefs from ASME Code Section XI requirements will .be delineated in the LaSalle County
' Station Unit I Inservice Inspection Program.
E
.u
?, , GEllER ALD ELECTRIC Mr. T. E. Watts ;
- August 3. 1978
. Page 2 Inservice Testing of ASME Boiler and Pressure Vessel Code Class 1, Class 2, and Class 3 pumps and valves shall be perforced in accordance with Section XI of the ASME Boiler and Pressure Vessel Code and appli-
< cable Addenda as required by 10 CFR, Part 50, Section 50.55aL(g), except where specific written relief from examinations determined to be impractical has been granted by the NRC pursuant to 10 CFR, Part 50, Sec-tion 50.55a (g) (6) (1). All specific reliefs from ASME Code Section XI requirements will be delineated in the LaSalle County Station Unit I Inservice Test-ing Program.
The IST work at LaSalle is'.80f, complete .for Unit.I. Vork. effort now is jon the review of those pumps.and valves to be tested with LaSalle operating
~
personnel and to determine or write those surveillance procedures under
. which those pumps and valves will be tested.
ISI work status: 60 welds have been liquid penetrant examined and some
- ultrasonical_1y examined. Those welds that have rejectable indications have been reported to Earl Wendorf, CECO Construction, for disposition. Three GE-NEO personnel are onsite. Their work effort is the Acoustic Sensor
. locations .on Units I a .II RPV's. Unit II is complete, Unit I Acoustic
. Sensor-. locations is expected to be complete the week of August 7,1978.
If yo'u have any. questions or comments, please do not hesitate to call or write.- Sincerely, bM N. R. CASEY, Servib Manager
-Technical Support
. Central Nuclear Service Operation NRC/smc- -
Attachment
-cc: .G. R. Crane - Commonwealth Edison, Chicago -
O R. H. Holyoak - Commonwealth Edison, LaSalle
.E. R. Wendorf - Commonwealth Edison, LaSalle
'R. G. Duff - Commonwealth Edison, Chicago W. H.^ Carder - General Electric, Oak Brook
.V. J. Bain'- General Electric, Oak Brook
.R. C. Hooper - General Electric, LaSalle L. W. Wheatley - General Electric, LaSalle
'," J'. D.-Decker - General Electric,1LaSalle V.'DNoWick - General Elgetric, Oak Brook
.D..W.lZebrauskas --Commonwealth Edison,-LaSalle
& f
~
. T' Commonw alth Et!!:;cn i; .72 h one rim Nauemi Pt.a. Chic 3m litie:s
~
PP,f:0 i td ) ({Qff Ac::rc c Heply to: Post Ofhe+, Box 767 gy Chicago, Ilhnois 60090 R E Celt /r LL n 5UG 21 !$70 August 11, f1 SEQ An Scavicc opt,u.g3 M M c C h IL U.';3tg Mr. N.R. Casey, Service Manager General Electric Company I&SE 814 Commerce Drive OakBrook, Illinois 60521
Subject:
LaSalle County Station Units 1 & 2 Pre-service and In-service Inspection 3 and Test plan.
Reference:
Your August 3, 1978 letter to me on Pre-service Inspection & Test Plan.
Dear Mr. Casey:
Thank you for y'our recent Pre-service Inspection and Test Plan. A marked up copy is returned with this set of comments to be worked into a revised submittal that can be provided to the NRC in fulfillment of the response promised with FSAR Q 121.4 (attachment). The context of your draft plan rspresents a rhetorical treatment for SHED. For example, paragrap'.1 2.1 cites a review step vinereas the statement should properly state the conclusion of the review, "All LSCS piping has been '.'eviewed against the NRC's Quality Groups ABC and D+ which respectively correspond to ASME Section III, Classes 1, 2, 3, and 2." Another example is paragraph 3 1 which discusses the drawing of isometrics for non-exempt piping in classes 2 and 3. The HRC is interested the pre-service plan forinthe the definition of t/nat is covered.in Class 1 components (see attached Regulatory Guide 1.70 Rev. 2 instructions 5.2.4 and 6.6 series instructions). A suggested way for GE-I&SE to represent this piping boundary is to reference FSAR Figure 3.2-1 and the IWV and IWP Tables after they are categorized. The FSAR Section 3 Tables give code basis data pertinent to these equipments; as part of the FSAR, they can be referenced rather than re compiled into a separate for::iat for the pre-service plan or the ISI plan. The points here are: that the plan is written to inform the NRC on vinat is being in::pected, the methods used to inspect them per the code (see 6.6 series instructions for example), the need for exemptions based on the walk th ough exercise, and the extent of examination (100% for preservice) coverage.
f . < 12 F .. # a 3 E
. _ <Your.. proposed FSAR grand-daddy statement has_ been
. 'usedxin the FSAR for LaSalle. It isn't specific enough to get.,an operating' license;-therefore, wel sought from GE-I&SE ,
, a.Preservice-Inspection Plan which should describe the actual
. efforts.GE-I&SE is trying to do both'for the Class 1 pressure piping and RPV.and the Class 2 &'3 cotr.ponents.
. This. entire preliminary plan needs rework. Appartently,
<what GE -is calling a CHECKLIST in this preliminary plan is vinat
? Edison considers thelactual plan to be. =At'least thet more Lappropriately' covers the representation to the NRC as to what is.being done, how it fulfills ASME Code requirements, the
. general cethodology employed for specific categories of
~
- equipment '(Your Prese71ce Inspection Plan Table A), 'and the
. extent of coverage.. If GE-I&SE can show typical isometrics for
" specific LaSalle systems such,as listed in A-6.1,'A-7.1, A-8.1,
. A-12-1,CA-13.1,-A-14.1,Jsuch inclusions.wohld contribute toward making this paperwork into a suitable plan. If more s instructions are needed call George Crane at 294-8326.pecific This is'an adeguate repeat of prior verbal instructions given to Mr.' Ho'oper by Mr. Crane concerning t/nat a Preservice
; Inspection Plan should contain. If you will refer to the GE-I&SE work; schedule which.accomp mied your September, 1977 letter of :
-Clarification of,the~ Work Scope, it is not unusual for Edison.
to Lexoect that a comprehensive Preservice Inspection Plan be available.some 14 months after placement of.that order. May I ~have; your reworked plan by September 1,1978? t .Very truly yours, A E }f a/bk; l T.E. Watts
' Project Engineer
/GRC/dp.
Attachments.} Don Zebrouskas LaSalle)' S&L) Stan Castle dcc:- Wm.. Carder- :(GE OakBrook)
~
' E.J.-Carraro -
LR.; Hooper' "-
\
t
,'. /,.,-
4
'4
[ [.,., P ; c- ) M f Partial Co: rents on GE-I&SE Preservice Inspection & Test Plan Section l'.2 Add the preservice inspection co==itrant for the NRC i= posed aug-
=ented inspection fer the high enerp line break exclusion recicns -~
identified in the FSAR. See response to FSAri Qll1.'i2 for cetai.Ls Acknowledge that exe=ptions will be sought for ernaations and testings that are impractical due to high radiation erposure, inaces-sibility, restricted access relds, or li=itations on techniques due to constraining mterials properties of the exa=ined co=penent. L Section.2. See letter for needed change in centext of your write-up. Tne scope of Section 2 is inec=plete. Cocoonents should be covered for Class F 2 and 3 equip =ent, but also pri=ary boundary co=penents (RR, MS, MSIV, FCV, etc. ) need coverage. Tne Class 1 piping syste=s need coverage,too. Si= ply state the criteria which ecrrelates the LSCS equip =ent. into AS2 Section XI requirements. I'd suggest the use of a figure like FSAR Figure 3.2-1, plus abbreviated line listings and abbreviated equip =ent listings by syste=s code. Section 3. Again, your write-up represents information known to SNED but use-ful for NRC to knc . The subheadings are not appropriate indicators of the =a,jor heading centent. A =cre useful representation of rhet is being done is to provide reduced isometric drawings for typical syste=s with the centent of 3.1 and 3.2 exe=plified thereon. The pu70sc of. 3.3 could also be entered as en iso =etric as an exa=ple of what is stated there. Your Section 3.4 leads into the representation which Edisen censiders to be a basic part of GE-I&SE's Preservice Inspecticn Plan (ree GE's Technical Offering Vol. II, Page 3.11 where the first offered ite= is the preparatien of a Preop Plan,'" Procedures and Development cf Records Syste="). Section 4. The Checklist, along with Appendix A to your draft plan, looks like a good starting point for a responsive preservice inspection plan. Additional pertinent infor=atien is available in GE Specs 22A2750, Rev 4 and 22A2750AO, Rev.1. Your technical offering also had so=e useful examples of informaticn that right round out a plan for NRC use. s L
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'"S = ^ "^"o GEMERAI.@). E!.ECT0!C SEftVICE EN GIN E EFilN G CENEnAL ELEcTnf0 COMPANY 814 COMMERCE DR., OAK DAOOK, ILL. 60521 DIVISION
' h2.tvw g,
TO:. Earl Wendorf A!;;23 gj j , z FROM:' John' Decker ,q, g . 3.g it,t..-.v-
SUBJECT:
Marking Of Lo Locations, And Weld Numbers Marking _of piping systems for the LaSalle Nuclear Power Plant Unit's #1 and'2 shall be as follows: A low stress metal V stamp is used to establish the Lo reference
-point by marking the pipe approximately 1 1/2" from the toe of the weld on the upstream side of'the component as follows:
A. -For piping Inside Of Containment
- 1. For piping in the horizontal-position the Lo, reference will be topdcad center (TDC).
- 2. For piping in the vertical position the lo reference will be 180*
from the:R.P.V.
- 3. The direction of the V stamp will be clockwise with the flow of the piping system.
- 4. For saddle' welds (sweepolet, weldolet), use the upstream intersection of the weld with the center line of the saddle weld parallel to the
. pipe axis. Measure the distance (L) from the starting reference point
. clockwise .
- 5. Zero reference.for longitudinal seam welds is the intersection of the longitudinal weld and the circumferential weld associated with the
. portion of the longitudinal weld being examined. Measure L away from the intersection.and parallel to the longitudinal weld.
. 6. .For all welded components the L-dimension is measured clockwise when.
'looking in ~ the di rection of. flow.
- 7. When any of the above cannot-be met, the location of the V stamp will be noted on the inspection data sheet.
B. For Piping Outside Of Containment 1.- For piping in.the horizontal position the Lo reference will be topdead center (TDC). s e 9- ____________-__.__._____________._________m.-- J
e =- ~ I
, G E N ER AL ((( E LECTRIC 2.. For. piping in the vertic'al position the Lo reference will be 180*
from the nearest wall.
- 3. The direction of the V stamp will be clockwise with the flow of the I
piping-system.
- 4. For saddle welds (sweepolet, weldolet), use the up' stream intersection l of the weld with the center line of the saddle weld parallel to the !
pipe axis. Measure the distance (L) from the starting reference point clockwise.
- 5. Zero. reference for longitudinal seam welds is the intersection of the longitudinal weld and the circumferential weld associated with the portion of the longitudinal weld being examined. Measure L away from the intersection and parallel to the longitudinal weld.
- 6. For'all welded. components the L dimension is measured clockwise when looking in the dir~ection of flow. -
- 7. When any of the above cannot be met, the location of the V stamp will be noted on the inspection data sheet. , , ,
MARKING OF WELD NUMBERS (1) For. marking of weld numbers low stress dye stamps will be used. (2) The weld-numbers wiil be as found on the isometric drawings and the point tabulation sheets for the isometric drawings. (3) Weld numbers will be stamped 1 1/,2" from the toe of the weld on the pipe' side of-the component. (4) For piping' in the horizontal position the azimuth location will be top dead center.
' (5)' For piping in the vertical position the azimuth location for stamping weld numbers will be 180* from rpv.
(6) 'For piping outside containment the azimuth location will be 180* from the nearest. wall. , (7)l When any of the above cannot be met the location of the weld numbers will be noted on the inspection data sheet. John R. Decker NDE Supervisor cc: R. C. Lescinski . D. W.-Zebrauskas u L_.
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. Focibiater syste":.,. HP c;mpray,- LP corcspray. Nuclear Dr.iier systca, t PJi syaten RI r.yste.u, FJ systca . VQ sysics: .RD system.
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l + m, .. GENEDAL N ELECTRIC ' " " ^ " ^ " "^"o [ - SERVICE ENGINEEnlliG GENERAL ELECTn:C CoVPANY. B14 COMMERCE olt., OAK DnoOK, ILL. C0521 DIVISION August 25, 1978 T0: Earl Wendorf - CECO Construction FROM:
' John Decker -- G. E. (HDE Supervisor Unit #1 P.S.I.)
(. -
SUBJECT:
Weekly Status Report for P.S.I. Inspection of LaSalle Unit #1 HDE - Earl, 1978. The following is.a production progress report through the week of' August 25 As of this date, a ^ total of 150 penetrant inspections have been performed on the Mainsteam System, and a total of 34 ' ultrasonic inspections. On the Recire System, a total of 25 penetrant inspections are completed. We are not performing UT of the Recirc. System at this time as we do not have the calabration block. One and one-half (1 1/2) days of production was lost due to the temperature of the piping on the Mainsteam and Recire. system. The temperature of these systems was above.125' because of the intergrated flushing. In an attempt to resolve the heat problem, on August 24, 1978, General Electric qualified our PT procedure MPUP-S751 Rev. 2, to a temperature of 145* F. This will enable us to continue production inside the Dry !! ell.
- In expansion of production and.to further relieve the burden, we are going to start inspections Dry Well.
on the D+ section of. the mainsteam piping located outside of the
'At- this . time, the'Morrison Craft Grinders are working on the Recirc. System, and the D+ Section of the Mainsteam piping. At this time, Morrision has.6 Grinders working Jon weld preparation. The craft is one wcok in front of our production, but I wotild. again,. like to request more grinders.
( [Were.ceivedthefeewatersystemdrawingastransmittedfromCECOConstruction
'on August 24, 1978. He are now performing the physical review of this system in preparation to releasing the inspection check list. .
A total,of 47 NCR'S have been submitted to CECO Construction for disposition. The projected work schedule for the_next week is'as stated before, to work the D+ Section of the Mainsteam System while the intergrated flush is in progress.
~
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~
J nn Decker - HDE Supervisor cc:- Hate Casey - Oak Brook LaSalle P.S.I. n R. C. Hooper - Oak Brook
. -- -n .: --
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GENER A' ELECTRIC L (?'*\ SERVICE ENGINEERING e CENERAL ELECTntC COMPANY. 814 COMMERCE DR. OAK BROOK. ILL 60521 DIVISION DATE: 8-28-78 TO: Earl Wendorf - CECO Station Construction i~ECC!V?o
-FROM:
John Decker - G.E. NDE Supervisor, LaSalle Unit #1 PSI '
'p: . i n ..
SUBJECT:
Location of RT Bench Markings ' ^ i
?. C.L"Ju;:.,
f~ ) Earl, The fol10 wing is the status of the RT Bench Markings for the main steam system.of Unit #1. Where the wording inaccessible appears next to a weld number, this would indicate that stageing is not available to reach this particular weld. [ The status of the RT Marking for the portion of the mainsteam that NDE is completed is as follows:
- I-MS-1001-1 - 0 Stamp - (ConAm'Merking)
I-MS-1001h1LD - Long Seam -' N/A I-MS-1001-2 V Stamp - (G.E. Marking) r; I-MS-1001-2LU - Long Seam - N/A I I-MS-1001-3 - T Stamp - (Fab Shop Marking) I-MS-1001-3LD - Long Seam - N/A I-MS-1001-4 - Brace over weld I-MS-1001-4LU - Long Seam - (N/A) - " - I-MS-1001-4LD - Long Seam - N/A .J.s I-MS-1001-5 - No Marking I-MS-1001-4A - Inaccessible ' f. 'T.. I-!G-1001-4ALU- Long Seam - N/A ',^
.LI-MS-1001-4ALD- Long Seam - N/A
?"
I-MS-1001-7 - Inaccessible I-MS-1001-7LU - Long Seam - N/A -
. I-MS-1001-8 - Inaccessible -
.I-MS-1001-8LD - Long Seam 'N/A I-MS-1001-8A - Inaccessible f
I-MS-1001-8ALU- Long Seam - N/A "9,_
~
,, I-MS-1001-8ALD-'Long Seam ~- N/A " - 37 , 3 , ..
~I-MS-1001-9 - Inaccessible .
I-MS-1001 Inaccessible - I-MS-1001-ll - Inaccessible - I-MS-1001 Inaccessible . MS-1001 Inaccessible-I-MS-1001-13LU-_Long Scam - N/A I-MS-1001 Inaccessible MS-1001 Inaccessible
- G EN E rtRL () E LE CTRIC I-MS-1001 Inaccessible I-MS-1001 Inaccessible I-MS-1001 Inaccessible I-MS-1001 Inaccessible I-MS-1001 Inaccessible I-MS-1001 Inaccessible I-MS-1002-1 - No Marking .
I-f1S-1002-lLD - Long Seam - N/A I-MS-1002 - No Marking I-MS-1002-2LU - Long Seam - N/A I-MS-1002-3 - T And V Stamps-(FAB Shop & G.E. Marking) , I-MS-1002-3LD - Long Seam - N/A I-MS-1002-4 - Brace over Held I-MS-1002-4LU - Long Seam - N/A I-MS-1002-4LD - Long Seam - N/A I-MS-1002-6 - No Marking I-MS-1002-7 - No Marking - I-MS-1002-8 .- No Marking . I-MS-1002-8LU - Long Seam - N/A I-MS-1002-9 - No Marking - I-MS-1002-9LD - Long Seam - N/A I-MS-1002 No Marking I-MS-1002-10LU- Long Seam - N/A I-MS-1002-ll - V Stamp - G.E. Marking I-FG-1002-11LD- Long Seam - N/A I-MS-1002 Inaccessible I-MS-1002 Inaccessible I-MS-1002 Inaccessible I-MS-1002 Inaccessible I-MS-1002 Inaccessible-I-MS-1002-181 - Inaccessible I-MS-1002 Inaccessible ' I-MS-1002 Inaccessible I-MS-1002 Inaccessible I-MS-1002 Inaccessible I-MS-1002 Inaccessible I-MS-1002 Inaccessible - I-MS-1002 Inaccessible , I-MS-1002 Inaccessible ' I-MS-1002 Inaccessible . I-MS-1002 No Marking - I-MS-1002-32LU- Long Seam - N/A I-MS-1003-1 - No Marking
. I-MS-1003-lLD - Long Seam - N/A I-MS-1003 - No Marking I-MS-1003-2LU - Long Seam - N/A 1-: I-MS-1003-3 - V and T Stamp - G.E. & FAB Shop Marking I-MS-1003-3LD - Long Seam - N/A I-MS-1003-4 - No Marking
9 C', . - L GENCll AL'$ ELECTRIC 5 I-MS-1003-4LU - (eng Seam -'N/A
,I-MS-1003-4LD -'Long Seam - N/A .
I-MS-1003-6 - Brace - over weld I-MS-1003-6LU - Long Seam - N/A I-MS-1003-7 - Staging Blocking Weld I-MS-1003-7LD - Long Seam - N/A , I-MS-1003-8 - Inaccessible i- , I-fG-1003-8LU - Long Scam - N/A
- I-MS-1003-9 - Inaccessible I-MS-1003-9LO - Long Seam - N/A I-MS-1003-9A - Brace over weld I-MS-1003-9ALU- Long Seam - N/A~
I-MS-1003-9ALD- Long Seam - N/A I-MS-1003 Inaccessible , I-MS-1003 Inaccessible I-MS-1003-12. - Inaccessible I-MS-1003-14 .- Inaccessible I-MS-1003-15 .- Inaccessibic I-MS-1003 Inaccessible I-MS-1003 Inaccessible
~
I-MS-1003 Inaccessible I-MS-1003 Inaccessible
- I-MS-1003 Inaccessible
- I-MS-1003 Inaccessible I-MS-1003 Inaccessible I-MS-1003 Inaccessible I-MS-1003 Inaccessibic I-MS-1003 Inaccessible
'I-MS-1003 No Marking I-MS-1003-30LU- No Marking I-MS-1004-1 - 0 Stamp (ConAm Marking)
I-MS-1004-1LD - Long Seam - N/A I-MS-1004-2 - T Stamp FAB Shop - Marking I-MS-1004-2LU - Long Seam - N/A I-MS-1004-3 - No Marking I-MS-1004-3LD - Long Seam - N/A I-MS-1004-4 - Brace.over weld ' I-MS-1004-4LU - Long Scam - N/A ' I-MS-1004-4LD - Long Seam - N/A- ..O7 bl'. I-MS-1004-6 - Brace over weld . I-MS-1004-6LU - Long Scam - N/A ,. I-MS-1004-7. - Staging Blocking weld
-. :.;".('~
I-MS-1004-7LD - Long Scam - N/A , I-MS-1004-8 - Inaccessible ' I-MS-1004-9 - Inaccessible
.. ~ .
.I-MS-1004-10~ - Inaccessible ,
I-MS-1004-11 - Inaccessible - I-MS-1004 T Stamp FAB Shop Marking * ' I "I;.i. ' I-MS-1004-12LU- Long Seam - N/A
.A.
GENER ALM ELECTRIC I-MSi 1004 Inaccessibic , I-MS-1004 Inacc'ssiole e I-MS-1004-17--- Inaccessible I-MS-1004 Inaccessible I-MS-1004 Inaccessible I-MS-1004 Inaccessible l I-MS-1004 Inaccessible ! I-MS-1004 Inaccessible I-tG-1004-4A - Inaccessible I-MS-1051-1 - No Marking ~ I-MS-1051-1LD - Long Seam - N/A ~
.s 'p
- Inaccessible - -
I-MS-1051-2 I-MS-1051-2LU - Long Seam - N/A i
'I-MS-1051-2LD - Long Seam - N/A . . , .- .
l I-MS-1051-2A - Inaccessible -
' ' ' ' M' 3 . .,'
- Inaccessible -
'o . .
' , <: ~ ' g;.
I-MS-1051-3 .
~
~- ' '-
. I-MS-1051-4 Inaccessible - I-MS-1051-5 - Inaccessible I-MS-1051-6 - Inaccessible I-MS-1051-7 - Inaccessible I-MS-1051-8 - Inaccessible- ' *
- I-MS-1051-8LU - Long Sea'm - N/A ~
I-MS-1051-8LD - Long Seam - N/A I-MS-1051 - No Marking I-MS-1051-10LU- Long-Seam - N/A I-MS-1051 Brace over weld
'I-MS-1051-12' - V Stamp - G.E. Marking I-MS-1051-12LD- Long Seam - N/A I-MS-1051 Inaccessible I-MS-1051-13LU* Long Seam - N/A I-MS-1051 No Marking
~
I-MS-1051-15LD- Long Seam - N/A I-MS-1051-18. - No Marking I-tG-1051-18LD- Long Seam - N/A I-MS-1051 No Marking
- I-MS-1051 No Marking I-MS-1051 No Marking I-MS-1051 No Marking I-MS-1051-26LU- Long Seam - N/A I-MS-1051-27 '- No Marking I-MS-1051 Inaccessible I-MS-1052-1 - Brace over weld . .
I-MS-1052-1 - Inaccessible' '.' .
.( , ,
'I-MS-1052-2 - Inaccessible . .
I-MS-1052-2LU - Long Seam - N/A .- ~ 1, - ca t i,
- I-MS-1052-2LD - Long Seam - N/A I-MS-1052-2A - Inaccessible- "~ I-MS-1052-3' .- Inaccessible
, i
- t. , .
l G E N E R A L (() E LE CTRIC l l l C i o . I-MS-1052-4 - Inaccessible-I-MS-1052-5 - Inaccessible I-MS-1052-8 -
. Inaccessible I-MS-1052-9LU - Long Seam - N/A I-MS-1052-9LD - Long Seam - N/A
- I-MS-1052 No-Marking I-MS-1052-11LU--Long Seam - N/A ,
I-MS-1052-14 - No Marking I-MS-1052-14LD- Long Seam - N/A I-MS-1052-1S_- No Marking
~
.I-MS-1052-15LU- Long Seam - N/A I-MS-1052-16 - . No Marking. - ;_.
I-MS-1052-17 - No Marking I-MS-1052-20 - No Marking . I-MS-1052-22LD- Long Seam - N/A I-MS-1052-23 4- No Marking I-MS-1052-24 - No Marking
.I-MS-1052-26LU- Long Seam - N/A I-MS-1052-28 -- No Marking
'I-MS-1053-1 - Brace over weld '
I-MS-1053-1LD - Long Seam - N/A . I-MS-1053-1LU - Long Seam - N/A I-MS-1053-1A - Brace over wold ~ I-PG-1053-1ALU- Long Scam - N/A ,
.I-MS-1053-1ALD- Long Seam - N/A I-MS-1053-2A -
Inaccessible
-I-MS-1053-3 - Inaccessible I-MS-1053-4. -
Inaccessible . I-MS-1053-11LU- Long. Seam - N/A I-MS-1053-11 - No Marking I-MS-1053-12 - Brace over weld I-MS-1053-12LD- Long Seam - N/A_ , I-MS-1053-13LU- Long-Seam - N/A I-MS-1053-13 - No Marking I-MS-1053-14 - No Marking
-I-MS-1053-15 - No Marking
~I-MS-1053-15LD- Long Seam --N/A- -
I-MS-1053-18 - No Marking ' ' ~
-I-MS-1053-19LD- Long Seam - N/A , dJi - -
k/ */ ' '
I-MS-1053-20 ' No Marking I' '
- -- ' d' * -/' . -
I-MS-1053-21 - No Marking I-MS-1053-26 - No Marking I-MS-1053-26LU- Long Seam - N/A I-MS-1054-1 - No Marking
-I-MS-1054-1LD - Long Scam -' N/A
.I-MS-1054-2 -
Inaccessible 7, I-MS-1054-2LU - Lcng Scam - N/A I-MS-1054-2LD ,Long Scam - N/A I-MS-1054-2A - Inaccessible t - 3 .e... ,,%- .. ,-- - -- -~ y w.,y--
- c. .
i m
, C E N ER A L () E LE CTRIC I-MS-1054-3 -
Inaccessible - I-NS-1054-4' - Inaccessible I-MS-1054-5 - Inaccessible I-MS-1054-6 - No Marking ,
- I-MS-1054-7 -
Inaccessible . I-MS-1054-8 - No Marking I-MS-1054-8LU - Long Seam - N/A I-MS-1054-8LD - Long Scam'- N/A I-MS-1054 No Marking I-MS-1054-13LU- Long Scam - N/A I-MS-1054-14 - No Marking I-MS-1054 Brace' over weld I-MS-1054-15LD- Long Seam - N/A I-MS-1054-16 - Inaccessible I-MS-1054-16LU- Long Seam - N/A I-MS-1054-17 - Inaccessible I-MS-1054 Inaccessible I-MS-1054-18LD Long Seam - N/A I-hS-1054-21 - No Marking I-MS-1054-21LD- Long Seam - N/A , I-MS-1054-22 - No Marking I-MS-1054-23' - No Marking - - I-MS-1054-25LU- Long Scum - N/A I-MS-1054 No' Marking I-MS-1054-27 - No Marking 9 e M 4 0 I ).. _ '_
, ..r.. ' C;mm:nwealth Edis n .
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Og prnat enst Phra. crecaon, ti9neis -
. A&.!ress Reply to: Fc.! Othcc Ocx 707-p .. Chicago. Ilhnois 00G00 ,
. ( (.
t* *
.9 .
' September 5, 1978 Mr.-Bill Carder, Service Specialist '
. General Electric Company-814; Commerce Drive Oak Drook, Illinois 60521 Subjecti LaSalle-CountyStation,Unitsb.and2 -
s . Additional Calibration Standards for USSS Systems
Reference:
Our July 24, 1978 letter to you on this came
. subject.
Dear Bill:
The GE-I&SE group doing ISI vork at LaSalle had ident'if'ied n list of 33 UT calibration standards that would be needed to meet 1974 AS'.E Code Section XI and the latest proposed addenda.- This list was subsequently reviewed for applicability. to' the Summer 1075 addenda which is the latest approved flRC ver-
- cion as applicable.to LaSalle. As a result of this scrub-dova, only 8 HSSS system cal-blocks are still needed. This. conclusion supersedes all prior cor-respondence on this subject; .please disregard The earlier request referenced
~&bove. -
.Please provide a, quotation for GE-I&SE .to supply these needeci UT cal-11ocks in time for the pre-scryico base line at LaSalle. The detailed need list is attached. Return the quotation through 1.'.r. Kavanagh, our General Purchasing Agent with copy to SNED. I'd like to have a response by Septe:tber 22 if possi-
-ble. .
Very truly yours,
,s.
J J} V E N'c(4-
.y'/
T.E. Watts Project Engineer fM e .
?,d)..-
GRC/sya ' Attachment ' ' '
.cc: -N.R. Casey, Service Manager ' '
D. Zebraushis (LaSalle) . ' 1 Worden (PSA)'
- 'vR. Ho'per o (GE LaSalle)' '
.R. Wendorf (LaSalle) e5ECTPK~D
' ~
SEP2I'O" E. C.It'N i'hk d l, - .
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' '"S '^*"^"o G E N E R Ai. @ El.E CTDI CSERVICE ENGINEERING GCNcRAL ELECTRIC COMPANY, 814 COMMERCE DR., OAK OROOK, ILL. C0521 DIVISION September 6,1978
.TO: Earl Wendorf FROM: John Decker
SUBJECT:
Weekly Status Report For The Week Of 9-4-78 The follouing is a listing of PSI NDE Inspections performed at LaSalle County Nuclear Power Plant Unit #1. A total.of 201 penetrant inspections have been performed on the Main Stecm and Recire. Systems.. A total of 85 ultrasonic inspections have been performed on the Main Steam System. No ultrasonic inspections are completed on the Recirc. System, as we are still awaiting the calabration block. The' penetrant crews are concentrating on the D+ Section of the Main Steam System because of the leak test heat prob 1cm. Morrison's Grinders are also concentrating on the D+ Section of the Main
. Steam System.
As of yet, we sill have not resolved the outstanding NCR'S. We are awaiting reply from CEC 0. G.E.'s QC Supervisor and myself have discussed this with Station construction and CECO'S QC. We are going to set up a meeting to resolve these open items. The follcwing is a status of the outstanding NDE procedures. G.E. procedure #'s PV2-S751 Rev. O, PV4-S751 Rev. O, and MPUS-5751 are in typing. Procedures to be written are B-0 category, B-D category, and B-G-1 category. John Decker . NDE Supervisor I e S
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GENERAL0 %:. E LE CTill 0 SERVICE ENGINEERING Gcl?ERAL ELECTRtc COMPANY, 814 COMMERCE DR., OAK DROOK, ILL. 60521 DIVISION September 7, 1978 TO: Earl Wendorf - CCC0 Station Construction FRO:4: Jchn Decker - NDE Supervisor G.E.
SUBJECT:
Ultrasonic Thickness Measurement Of Piping After Surfcce Weld Preparation Earl, In regard to our conversation of la'st Friday, you stated that you had told everyone that G.E. was checking for minimum wall thickness on piping that had been ground for surface weld preparation. G.E. is performing L wave; inspection on the piping and base metal for Laminor Indications as per our procedure MPUP-S751 Rev. O. However, we are not inspecting 100% of the weld metal or base metal for minimum wall thickness. Should you _ require us to perform this type of an inspection, it would require'an extra work order from you. Let me know your decision as soon as possible in regard to this matter.
. Yours Truly, John Decker NDE Supervisor cc: Nate Casey - OakBrook ,
R.C. Hooper- OakBrock T. . . E
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INSTALL ATION AND
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' GENERAL-ELECTA:C COMPANY. 814 CoMt.1ERCE DR., OAK BROOK. ILL 60521 DIVISION
. September'8, 1978 RECElVED SEP 00 m78 I Mr.'T.E.' Watts R. C. 3 0pzg Project Engineer.
COMM01: WEALTH EDIS0ttCOMPANY
. P .O . -- - Box 1767 .
"- -Chicago,:IL_ 60690':.
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Subject:
.LaSalle County _S tation1 Unit 1
~
Preservice Inspection and Testing Plan
Reference:
(a)Your_ August 11 1978. letter to me on.LaSalle County Station
-Units:1 & 2 Pre-service:and In-service Inspection and Test Plan.
-(b):In-service Inspection Meeting LaSalle County . Station, Augustl22, 1978.-
Dear Mr.. Watts:
' JEnclosed please find the Pre-service Inspection and Testing Plan for >
~LaSalle! County Station Unit 1.: This plan is being submitted in response
-ito reference-(a)- and has been structured in accordance with our under-Lstanding of= the-discussions and action' items agreed to at the reference
- r L(b); meeting.' .
1 L This- pl.an fulfills the requirements for. the In-service Test. Plan as { -discussed in the reference meeting and. partially _ fulfills the_ required
- actions of General ' Electric-'on the In-service Inspection Plan. We are continuing to work on the In-service Inspection Plan and we expect to
- have it completed .and submitted .to 'you;by the end of September.
~
LIffyou..have'any questions, . consents' or : suggestions, please feel free
'to give:us'a call.-
L. 5Yours".very truly, , s
, ,y.-
J.; . _. P4 LNathan R. Case
% 1 Service.Manag .' Technical Support
' Central: Nuclear Service Operation ~
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' GENcnR RECTRIC COMPANY. 814 COMMERCc ,DR., CAK ' DRock. !!J., 60521 DIVlSION September.11, 1978 T0:! Earl Wendorf l CEC 0' Construction
- REC' iVED
.G.E. NDE Supervisor
. .FROM: John Decker SEP 1 ? 1978 y '
SUBJECT:
- Weekly Status Report For The Week Ending 9-10-78 U* W U I'E R Ear 1r The following .isia listing of production progress on the Unit #1 PSI: A total of'224 perietrant inspections have been performed on the Main-o ' steam and Recirc. Systems. . Altotals of 105' ultrasonic inspection's .are completed on the Mainsteam System.
' With the , Union Strike, we'are concentrating on ultrasonic inspection of.the Mainsteam System inside.the dry well. .' We are also working one penetrant crew on
- the Recirc. System.1Should the Strike continue over two weeks, we should. catch up with Morrisons Grinders, consequently, this could cause some delay in production.
- We'did receive' the copies of- the Feedwater System drawings from Morrison, and a physical. System review has-been performed.
m
". .. ' As per your speed letter.on the subject of Marking of Weld Numbers, and-
-the Location of the Bench Marking from RT of Welds, we are in the process of marking the weld numbers. A physical' review of the Recire, and Mainsteam System
, 'has been completed for the bench markings. I am forwarding .a copy of the firidings "' '
&_ :to your office..
, . G.EC's QC' Department is going over the P&ID's to locate what.UT inspections
-~should be. performed on the RHR line as per CECO's request.n
' *As of Tuesday, 9-12-78, we are going to expand our UT crews to 3 crews n L and our PT crews will consist of 3 men. This would give us 6 men performing
, . ultrasonic inspections and 4 men performing penetrant inspections.
J, We have not'as yet received a reply-on the NCR's submitted to your'QC department.
.~ ..
ThA projected work' schedule for next week is~ as follows: Concentrating on
- x. Ultrasonic Inspection 'of. the Mainsteam Systein, and completing the Penetrant ce JInspection of- the Recirc. System. Also, we plan to stamp the' weld ID's on the N .. J Mainsteam and:Recirc.iSystem. '
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. John Decker
'1cc:?Nate.Casey- OakBrook-NDE Supervisor v er-- . _. .____
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' " = ^n o " ^ " o G E R E R A L (@) ELECTRIO SERVICE ENGINEERit!G
' CcNERAL ELECTRIC COMPANY, 814 COMMERCE oR., OAK cnooK. ILL C0521 DIVISION September 13, 1978 TO: Earl Wendorf -' Station Construction e FROM: G.E. HDE Supervisor ,
SUBJECT:
Indication Of Piping Below Minimum Wall Thickness Earl, 6 In the course of performing the 1. Wave Inspection on the Mainsteam System Class 1 piping, we have noted an area of pipe below the minimum wall of .967. The weld in question is IMS-1051-2. A thickness of .850 was obtained using a Krautkramer USL 32. This Inspection was performed in accordance with G.E. NDE procedure number MPUP-S7S1 Rev. O.
. The calabration for this Inspection was performed on calabration Block #01-24-01.
Please advise us as to your decision, since we do not plan to write an NCR on this item. Yours Truly,
~ /
John Decker
- NDE Supervisor a -
- SEP 2 2191ii R. C. H00fG ,
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GENERAL $ ELECTRIC
! SERVICE ENGINEERING GENLnAL ELECinlO COMPANY 814 COMMERCE On. OAK BnoOK, ILL 60521 DIVISION September 15, 1978 TO: Earl Wendorf (Station Construction)
FROM: JoFn Decker (GE HDE Supervisor)
SUBJECT:
Weekly Status for Unit #1 PSI For The Week Ending 9-15-78 Earl, The following is a Status Report for the LaSalle Unit #1 PSI:
- 1. Approximately 250. penetrant inspections are complete.
l
~2.-.
Approximately 100 ultrasonic inspections are complete. C'T
- 3. The location of the-PR reference mar' kings on the Mainsteam System is complete. * -
- 4. The inspections are confined to the Mainsteam System for ultrasonic and the Recire, and Mainsteam System for penetrant.
-5. At this time, production activities are confined to the Drywell Area in .
an ' attempt to keep production progressing. Also, to take advantage of the less confusted condition of the area. Should the strike continue past the first of the month, we plan to start
.the visual inspections. We also are opening the Recire. System for ultrasonic' inspection.
- 6. The schedule start for Inspection on the vessel using the Automatic is January for Unit #1 and March of 79 for Unit #2.
- 7. The present manpower status is 3 two man ultrascaic crews and 2 men pe.rforming penetrant inspections.
i : 4 John Decker NDE Supervisor RECH1'ED
'cc: .Nate Casey - Oak Brook '
R.C. Ilooper - Oak Brook ggp ,', ',, E68
. V.J. Bain- -
Oak Brook -
. P.D. Storvick- Oak Brook N' C H UOl u R,
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T' S EIWICE EN GIN EERIN G 3 -.. g e n!~ p , eENcnAL cLECT C f.tPANY, 614 COMMERCE oR., OAK OROOK, ILL. 60521 DIVISION g.
- September 20, 1978- .y Jh Mr. George R. Crane -
Station Nuclear Engineering Department COMMONWEALTH; EDISON COMPANY.
~
One First National Plaza- - P.O. Box 767 Chicago, IL 60690 ,
SUBJECT:
-LaSalle County Station Unit 1 >
Preservice and Inservice Inspecting'and Testing Plan Referenco: (1) Corrmonwealth letter from T. E. Watts to N. R. Casey, General Electric, Dated August 11, 1978.- Subject-LaSalle County Station Preservice and '16 service Inspection and Testing Plan. -
-(2) ISI Meeting at_ LaSalle County Station on August E2,1978.
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Dear Mr. Crane:
n Enclosed, please finTIhe re'v'ised Preservice and Inservice Inspection and Testing Plan for LaSa11.e County Station Unit 1. This revised plan is being
-submitt03.in response to a verbal request of Mr. W. P. Worden, CECO, and 4
K with consurrence by,you, Mr. T. E. Watts and Mr. D. W. Zebrauskas on . Septenber'8,1978.- c j ,f This revised plan fulfills the requirements for the ISI Plan as discussed in the referenced ISI meeting. ,
,J .
Also, as: discussed and agreed upori by the above mentioned parties on Sep-tember 8,1978, this revised plan is in sufficient detail to be in response to FSAR question Q121.4. If morti specific information is required, i.e. weld numbers, pump numbers, valic^ numbers etc., please advise. cerely yours, Y: j
~
R. C.-Hoope
- ISI/IST Project Supervisor ~
51.aSa11ecCounty Station ;
.J: I cc: ;T. E. Watts (CECO,/ Chicago) '
- W.-P.Worden.(Ceco, Chicago) j D. M. Zebrauskas (Ceco, LaSalle) . ,. ,
l
- i MIbcc: V.J.Bain.(GE,10akBrook) .
W. H. Carder-(GEi Dak Brook) c N. R. Casey (GE, 05k' Brook) P. - D. Storvici (GE,-Oak Brook District)
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, S ERVIC E EN GIN EElllN G CENEnAL ELECTRIC COMPANY. 814 COMMERCE oR.. OAK BnooK, ILL 00521 DIVlSION September 25, 1978 T0: Earl Wendorf (CECO Station Construction)
FROM: John D.eck r (GE NDE Supervisor) *
SUBJECT:
Weekley Status Report For PSI Inspection Of D '~ - N. LaSalle County Nuclear Station Unit #1 Il C. ! i.,4
. Earl, Listed below is the production progress report through the week of September 24, 1978.
As of this date, a total of 280 penetrant inspections are completed. These inspections are confined to the Mainsteam and Recire. Systems. A total of 197 ultrasonic inspections are completed; this is both 45' and O' inspections. As stated for the penetrant inspections, these test are confined to the Mainsteam and Recire. System. The ultrasonic inspections of the Recirc. System is limited to those inspections for which the calibration block #01-24-01 is applicable. The reason being this is the only calibration block we.have for this system. Since the strike has ended, Morrison's grinders are back to work. They
. .only have 3 men working at this time. Considering the additional inspections that were performed while the strike was .in progress, we are staying right up with the grinders.
The planned production for the next week is to finish the Mainstecm and Recire. Systems. We also are opening the corespray lines for NDE inspection.
. John Decker b ,
NDE Supervisor cc:- Nate Casey - Oak Brook - R.C. Ilooper - Oak Brook V.J. Bain - Oak Brook P.D. Storvick- Oak Brook b
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R.C.HooiEM September 27, 1978 m
..During a. conversation with Mr. R. Lescinski of Commditwealth Edison it was brought - to the attention of Cencral Electric site that a problem e exists with main steam and rceirculation piping . identification.
L . . . jUhile preparing piping for ISI exantination x-ray interval location 9 .- vn numbers were -inadvertently removed. ' 3
.During . a meeting with R.E. Spencer, R.C. Hooper and C'.T. Brinson it c
- was decided that General Electric I&SE and Cor=tonwealth Edison are
~
~
- 30. pro' pose a means of replacing.these numbers with the proposal being v
submitted to-Cencral Electric for. approval and/or comments. g.jl. . u.. ,,. s t .:
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-5 C.-T. Brinson-
? M. ~Q.C. Representative .
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G E N E R A L h;.! E LE CT R IC '"S '^ "^"o n SERVICE ENGINEERING GENEnAL ELECTR!C' COMPANY. ,814 COMMENCE DR., OAK DRooK, ILL 60521 DIVISION Septembe- 29, 1978 TO: Earl Wendorf: Ceco Station Construction FROM: John-Decker: - G.E. NDE Supervisor
~
SUBJECT:
Weekly Status Report For P.S.I. Inspection Of LaSalle Unit #1 Earl, The following is the production progress report through the week of September 29, 1978. To date, a total of 250 penetrant inspections are completed. These inspections are confined to the-Mainsteam and Recirc. Systems.
~ A total of 225 ultrasonic inspections are completed. These inspections are also; confined to the Recirc. and Mainsteam System.
Morrison's foreman has informed us that they plan to have a total.of 9 grinders as of next Friday.-
-We plan to start the NDE Inspections.on the HP and LP Systems as soon as the grinders are complete.. In addition to these systems, we plan to instruct
! the Morrison Grinders to start working on the RHR System inside the dry well. Our inspectors are still encountering delays getting into the calibration
, area,-because of the door being locked in the hallway.. We should look into the possibility of expanding our office space to include a calibration area up here.
~
John Decker NDE Supervisor cc: Nate Casey. - Oak Brook-
'R.C. Hooper - Oak Brook V.J. Bain- - Oak Brook P.D.~ Storvick - Oak Brook .
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S E R VIC E E N GIN Elill!N G ctunnAt.lcttcTnto co:APANY. 014 CO!AMEnCE Un.. OAK DnOOK. ILL 00521 DIVIGiON October 6, 1978 ptCW" 1TO: Earl Wendorf (Station Construction) . 3 g;c c FR0i4: :J.-Decker -llDE Supervisor G.E.- 9, v. b00,'y"
SUBJECT:
11eekly Status Report For P.S.I. Inspection Of Unit #1 At LaSalle l Earl, - Following-is_ the !!DE production progress for the week ending 10-6-78.
.AsLof.10-6-78, a' total of 309 penetrant test are completed. These in::pections 1-are confined to the-Mainsteam and the. Re, circ. Systems.
_To date, a total of 300-ultrasonic inspections are complete. These inspections are also confined.to the Mainsteam and the Recirc. : System. He are'still awaiting the calibration blocks for the 12" and 16" piping on the Recirc. System. At this point, we are unable to continue the HDE inspections on this system because of these blocks. At this~ time, a total of 62 IICR's have been writte$1. They are in various
; stages;of~ the system at this point. ,
CECO .is- still' preparing their repair procedure at this time. 2' . The: planned' production for'the next week is as follows: The Morrison grinders
^ -.hav6 completed the surface prep's. on the 11P & LP systens inside the dry well. He
- are:goingLto start flDE inspections .on these systems on 10-9-78. He will start the y . grinders on'the feedwater system on 10-10-78.
<<~ o h d John Decker-NDE Supervisor s
- cc: Hate-Casey-
.R.C.~ Hooper ..
4_ zV.J.--Dain
, P.D. Storvick 4
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G E M E R AL jfp E LECTD!C SERVICE ENGINEERING
' GENERAL' ELECTRIC COMrANY, 814 COMMERCE DR., OAK DROOK, ILL. 00521 DIVISION October 16, 1978
--TO : Earl Wendorf (Station Construction).
FROM: ? John Decker :(G.E. NDE Supervisor) L
SUBJECT:
Weekly: Status Report For The LaSalle Unit #1 P.S.I. For The Week Ending 10-15-78 Earl, The following is the weekly production status for the week ending 10-15-78:
- 1. Approximately 350 penetrant inspections have been performed. These inspections include the Mainsteam, Recirc., HP Core Spray and
' the LP Core Spray Systems. ,
- 2. Approximately 350 ult:asonic inspections are completed. These inspections are also confined to the Mainsteam, Recirc., HP Core
' Spray and the LP Core Spray Systems.
3.- We' are unable .to continue ultrasonic inspections on the HP Core Spray because of the calibration block. The block is 1" in thickness and contains a 3/4-T hole. Our Q.C. Department has transmitted a letter to you' on this item.
- 4. Morrison Cons'.ruction has dropped _the grinder crew to six men. We T will be caught _ up with the grinders by the first of next week.
.5. The' grinders are working on the HP & LP Systems outside the Dry Well, and on the-Feedwater System inside containment.
- 6. .
We are' encountering a slight' delay with the grinders overlooking
, some of the welds that should ~be ground.
7.> .The planned production for next week is as' follows: - '
'A. To walk the-Recire. System to try and find the Fab Shop RT
- markings.
LB. To walk the Main Steam System to find the Fab Shop RT markings. C. ' Stamp the weld #'s on the Main Steam sRecirc., HP Core Spray, and the-LP Core Spray Systems. We are working on this additional work in an attempt to let the Morrison grinders get out in front of the inspections.
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'8. We 'are still encountering a delay with our calibration area I would again like-beingtso fa.'.away from the production area.
to request' extra office space to use- as a' calibration area.
~
O_- L
,f-- W.h / :-
- John Decker-
..~ NDE SuJarvisor
.~
fcc':: 'Nate ' Casey j. - ,. 0ak Brook n: R' C.1- Hooperf
-- Oak: Brook eV.J.cBain z . . - Oak Brook'-
' P;D.i Storvicki .0ak Brook--
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a GENER AL $; ELECTRIC "' S " ^ " " ^ " " S E11V I C E E f4 G i tJ E E lli f4 G
- Ctt'cRAL cLcCTmc C,oMPANY. 814 COMMERCE DR., OAK DRooK. ILL. C0521 DIVISIOt1 October 18, 1978 :
-Mr. Earl Wen'dorf "
Commonwealth Edison Company LaSalle County fluclear Station Route 1, Box 240 Marseilles, Illinois 61341 LREFEREliCE: (1) Letter from L. W. Wheatley, Project Q.C. Supervisor
, to Earl Wendorf, CECO Construction on August 1, 1978
SUBJECT:
LSCS UT Calibration Standards
Dear Earl:
On August l',1978 our Mr. L. W. Wheatley transmitted a letter-Reference (1) to you stating that calibration blocks 01-04-04, 01-06-01 and 01-06-03 do not meet-the 1 1/2 hole depths specified on CECO drawings. Calibration block 01-12-03 is unacceptable per ASME Section V as the code requires a 1/2 T hole for block thicknesses 1" and less, but this block has a 1/4 T and 3/4 T hole.
- To date, no corrective action has been taken on these blocks, and as a result no preservice inspections.can be performed. Please advise me of your actions so I can plan the work load and schedulet. .
Sin re y Ypu's, r
\~ .
R. C. Hooper ISI/IST.Projec Supervisor . cc: L. Burke - CECO, LaSalle N.R.'Casey -
' GE, Oak Brook -
G. Crane. - CECO, Chicago
. R.G. Duff -
CECO, Chicago -
-R. Holyoak -
CECO, LaSalle B. Lescinski- CECO, LaSalle
.D. Zebrauskas- CECO, LaSalle e
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BED ER ALlhELECTRIC , S E11V I C E E!J GI N E Elll N G 1 DIVISION cyernAt. Ett.c1mc co:/FANY. s14 cot.w.i.nCE Dn.. OAK nROON.11L. 00521
- 0ctober 23, 1978
~
-Earl Wendorf L -
Station Construction LaSalle County Nuclear Station
Dear-Earl,
As- discussed at'the ISI meeting held on August 22, Section XI examination
' categories B-L-2 and B-M-2 require that a visual examination be performed
-on the; internal pressure boundry surfaces on certain pumps and valves.
Enclosed is a: list of the pumps and valves to meet Section XI requirements. fg,_
- As ' agreed up5n in the August meeting, CECO will investigate as to whethei-documentation can be obtained to verify these examinations.
Please' advise _ G.- E. as soon as possible, whether or not CECO plans on . using. shop documentation'to fulfill this. Section XI requirement. f% L. W. Wheatley-Project: QC Supervisor
.cc: -R. Ilooper D. Zebrauskus B. Lescinski -
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o ' h '"S = ^ "^"o GEDERALQ:...B ELECTRIC SERVICE ENGINEERING i ._ GENERAL ELECTnic COMPANY, 814 ~ COMMERCE DR., OAK DRoOK. ILL. 60521 DIVISION g October 24, 1978 . i _ i- - TO:
. Don Zebr'auskas'(Ceco Operation)
Earl Wendorf (StationConstruction) i- R. Lescinski (Ceco Quality Assurance) t e FROM: . John Decker (GEHDESupervisor)
SUBJECT:
.Calibrat' ion Blocks The following is a listing of ultrasonic calibration blocks that have been removed from your storage. area, and are located in our I'
calibration area: Cclibration Block # 01-26 fiain Steam System l 01.12 HP System p 01-18 Feed Water System f- - 01-24 Feed Water System 01-12 LP System 01-26 Mair. Steam System p 01-24 Feed Water System t - 01-12 HP System . As we relocate these Blocks, you will be given an up-dated listing for your reference, f John Decker NDE Supervisor d 9 e
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. _ , , , ._, .... _..._m - ( GEN E[l AL & ELECT [il8 '"S '^ "^"" SERVICE ENGINEERING [ crucnAL ELECTRIC COMPANY, 814 COMMERCE DR., OAK UnOoK, ILL G0521 DIVISION
~
October 27, 1978 T0:
- Earl Wendorf - Station Construction FROM: .J. R. Decker - NDE Supervisor
SUBJECT:
Location Of FAB Shop RT Markings On The Mainsteam And Recirc. Class 1 Piping
' Ear'1, .
'This is an up.date'of the' FAB Shop RT Markings on those Systems listed. The- reason for the relocation of the markings 'is that we were supplied additional information from CECO's QA Department-on what we were to look..for.
The following welds were found to have'the FAB Shop Markings:
~
IMS-1001-3 IMS-1002-2 IMS-1003-1 IMS-1001-10 IMS U.32-1 IMS-1003-2 IMS-1001-11 IMS-1002-3LD IMS-1003-3 ~
'IMS-1001-12 IMS-1002-14~ IMS-1003-9
.IMS-1001-13 IMS-1002-18 IMS-1003-24 IMS-1001-19 IMS-1002-22 IMS-1003 IMS-1001-22 IMS-1002-26 IMS-1003-30 IMS-1001-25 .IMS-1002-30 IMS-1051-2. IMS-1052-8 IMS-1051-2LU IMS-1053 IMS-1051-2LD IMS-1053-15LD
.IMS-1051 IMS-1054-2LU.
'IMS-1051-8LU .IMS-1054-18 IMS-1051-8LD IMS-1054-18LD One weld on tho 'Recirc. System did not- hav.e the FAB Shop RT Marking L . IRR-100.3-28.
The Morrison Grinders. performed wcld surface preparation on this wcld for us. This would indicate that they are buffing off the FAB Shop Markings. ~
.As'of now, it is the responsibility of Morrison to re-locate these markings.
. . Should'you require our assistance in this matter, please feel free to contact me.
John R. Decker
-NDE Supervisor
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G E N E R AL hy E LECTRIC SERVICE ENGINEERING GENERAL ELECTRIC COMPANY, 814 COMMERCE oR OAK BROOK, ILL 60521 DIVISION Letter No. 0002 10-30-78
-Mr. Conrad Kratz
'M. E. Cunningham Company Rochester Road-Ingomar, Pennsylvania 15127
Subject:
Return of 70 Pieces of 5/16" Character Safety Steel, Stress-less Full Character Hand Stamps; 2 Each of 1 Through 9, and 2 Each of A Through Z L
Dear Mr. Kratz,
Referencing your letter of October -19,1978, your invoice #B-54035 and our P.O. No. 391H0173-11, please find' attached the subject pieces. As you -stated in your letter, please ' issue full credit of this material
.against the G.E. purchase order #391N0173-11.
.If you have any questions or comments, please don't hesitate to call or write.
Sincerely yours, W John R. iecker . f
-NDE Supervisor --
cc: R. Pauli G.E.- Oak Brook
~N. Casey G.E.'- Oak Brook -
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- ORIC?NATOR; DETACH THis FART AHD COPY. SEND REf.1AtNING SET
._ PART 2 - viita stua siircetto to Acontsset ,
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' " S T^ " ^7 ' o " ^ " o G E M E R A L.th E LE CTR I SERVICE O ENGINEERING GENERAL ELECTn!C COMPANY 814 COMMERCE DR., CAK brook, ILL. 60521 D1 VISION November 21, 1978 IL,.s,.t vuly
- Ronald J. Legner N U t 2 ) pj 73 Quality Assurance Supervisor LaSalle County Nuclear Station - R,c, g gggg
SUBJECT:
Response To CECO Audit #1-78-45~
Dear Ronald,
In response to CECO Audit #1-78-45, the following comments are made:
~0bservation #1 - There are now documented surveillance reports for all personnel engaged in penetrant testing.
Observation #2 - The Project QC Supervisor has direct responsibilities for the inspections being performed,therefore can not perform an audit function. Paragraph 18.2 will be clarified in Revision 1 to the Q.A. Manual. Observation #3' - The responsibilities assigned to the QC Supervisor in Paragraph 1-B-7'(i) will be transferred to the NDE Supervisor in Revision 1 to the QA Manual. This will correct the inconsistency between the organization. chart and the responsibilities of the Project QC
-Supervisor.
Revision.l to the QA Manual will be submitted to Cotiimonwealth Edison by December 4, 1978 for review and approval.
'If there are any questions or comments please call at extension 388.
Yours truly, o(W
.L. W.-Wheatley Project QC Supervisor 4
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.G E M E R A LhE!.E CTR IC SE!1VIC E EN GINEElllMG cENERAL ELECTRIC 'OMPANY. 814 COMMERCE OR., OAK BR'COK. ILL. 60521 DIVISION Letter No. 0003 November 21, 1978' Mr'. George R. Crane Station Nuclear Engineering Department COMMONWEALTH EDISON COMPAi4Y One First National Plaza L
P.O. Box 767 Chicago, IL 60690 *
SUBJECT:
Three (3) copies of color coded P&ID'S.
REFERENCE:
(1) LSCS Unit 1 Preservice and Inspection and Testing Plan. ' September 20, 1978
Dear.Mr. Crane:
Please find attached, per your l'!!ovember 1978 request of H.R. Casey, GE, three (3) copies of the color coded P&ID'S (Preservice and Inservice Inspection Boundary Classifications) from reference (1) above. Please note that with the updated P&ID'S (revised 4-17-78) received 8 November 1978, discussion with Earl-Wendorf, CECO, on 13 November 1978
- and 'the T.E. Watts, CECO,' letter of 10 August 1978 to Leo J. Burke, CECO,
-the color coded P&ID'S in reference (1) aoove have been updated and do not reflect- the current preservice and inservice inspection boundary classifications.
A revised table of piping line numbers (dated 16 November 1978) to be used for the PSI /ISI are attached for your reference. If you have any' questions or comments please ' don't hesitate to call or write. i rely y urs,
+ v. p R.-C.' Hooper ISI/IST Project uperviror
- Central Region N O cc: V.J. Bain'(G.E., Oak Brook)
.N. R. Casey (G.El,~ Oak Brook)
P.- D.-Storvick (G.E., Oak Brook) R. G. Duff (Ceco, Chicago) o
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bbEtikb* ELECTRIC- """"" SERVICE ENGINEERING oENERAL ELcCTntC COMPANY, 814 COMMERCE DR., OAK BROCK, ILL. 60521 DIVISION December 1, 1978 Mr. E. E. Potter Supervising Engineer Commonwealth Edison Company
- Maywood Technical Center 1319 S. First Avenue Maywood, IL 60153
SUBJECT:
Phone Conversation with R.C. Hooper, G.E., and E.E. Potter, CECO, on 28 November 1978.
Dear Earl,
Per your request, the results of our subject phone call are as follows:
.(1) G.E. to maintain its MPUP-S751 UT procedure in the present form with a possible change (Sensitivity from notches) for use'on LSCS Unit 2.
If you have any questions or comments please don't hesitate to call or write. D Ye
.- * .e-r-
R.C. LaSalleHoop [ [ nit 1 & 2 PSI
' Site Project Supervisor Central Region NSO b . ,
cc.E. Wendorf bc V.J. Bain N.R.=.Casey L.W. Wheatley
-, - . - .; = . . . . . .
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- G E M E R A L ${b E LE CT[ilC
+ SERVICE ENGINEEltit!G
~ GENEP.AL cLcCTatC COMPANY. 814 COMMERCE DR., OAK brook ILL. 605:1 DIVISION
~
December.5, 1978' ,
' Mr.EEarl.Wendorf4 Conrnonwealth Edison Company LaSalle County Nuclear Station Route 1,-Box 240 Marseilles, IL 61341
' ~
I' "
SUBJECT:
'Re' vised Table of LSCS Unit 1 Piping Line Numbers
, .;(Dated 16 November 1978)
Dear . Earl :
V Attached please find the revised table of piping line numbers, L dated;1'6 November 1978, to be used for the PSI /ISI ASME Code Class L 1:and 2 examinations.
- c. 'The subject table replaces the list of 23 March 1978, and was .
. updated using the following information:
- 1) P&ID's -(revised 17 April 1978) received 8 Noveraber 1978.
E ~ 2)- Discussion with Earl Wendorf, CECO, on 13 November 1978.
- 3) Letter of.T.E. Watts, CECO, to L.J. Burke, Ceco, on 10 Augus t'-1978,
- t. If ~you have any questions please don't hesitate to call or write.
r1 ours,-
.C.' Hoo r
. LaSalle Units 1&2 PSI
._ m Site Project Supervisor
. Central Region NS.O cc: V.J. Bain- -GE, Oak Brook
.N.R. Casey
-GE, Oak Brook P.D.zStorvick -GE, Oak Brook G. R.' ' Crane -CECO. Chicago R.G. Duff. -Ceco, Chicago L.'J. Burke' -CECO .LaSalle 4
R.H. Holyoak
-CECO, LaSalle-
-R.C. Lescinski -CECO, LaSalle iD.W. Zebrauskas -Ceco, LaSalle
-c ._W.P. Warden- -CECO, Chicago E.J. Hemzy: -CECO,_ Chicago
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' " S m ' ^* " ^ " o GEMER AL h ELECTRIC SERVICE ENGINEERING
' GENERAL ~ ELcCTRfC COMPANY, C14 COMMENCE DR.. OAK brook. ILL 60521 DIVISION December 7, 1978 Mr. Earl Wendorf Connonwealth- Edison Company
' LaSalle County Nuclear Station Route 1, Box 240 Marseilles, IL 61341
SUBJECT:
LSCS Unit 1 ASME Section XI PSI Code Class 1.and 2 Examinations
Dear Earl,
As previously discussed with you, the following NDE Criteria will be used-for LSCS-Unit 1 PSI: 1)' Perform PT and UT examinations of all accessible class'1 piping welds.
;2) Perform 0T examination of all accessible class 2 piping welds and further, when welds have been flappered, ground, or other. approved metal removal process' performed, then those welds will be PT examined,
~3) Visual and surface examination construction records will be used as the PSI . record for hangers and restraints' .
NOTE: Reference the Piping Line Number Status Table of 16 November 1978 issue for the ASME Code Class 1 and 2. inspection boundary. If you have any questions or comments please don't hesitate to call or write. yyo'rf,
/-
'R.C. Hooper .
W -
- LaSalle Units 1 & 2
- Site Project Supervisor Central Region NSO cc..V.J. Bain -GE, Oak Brook
~ G.R. Crane -CECO, Chicago lN.R. Casey-
--GE, Oak Brook
~
R.G.-Duff -CECO, Chicago
-P.D. Storvick- -GE, Oak Brook L.J. Burke -CECO LaSalle
.L;W. Wheatley ~- GE, LaSalle D.W. Zebrauskas -Ceco, LaSalle a.- - . . .........;,...... .a.~.- . - - - - - - - . . - . - . - - . - - - - - - - - - - - - -
6 INSWAMN AND GEN ZR AL h ELECTRIC SERVICE ENGINEERING CENERAL ELECTRIC COMPANY, 814 COMMERCE DR., OAK BROOK, ILL.' 60521 DIVISION December'8, 1978 TO ATTENDEES: Kurt Kranz E.R. Wendorf
/ J.D. Decker L.W. Wheatley J. Wilcox
SUBJECT:
30.-November 1978 Discussion Regarding the Removal of
' Indications found during LSCS Unit 1 Preservice Inspections.
The following items were discussed:
- 1. GE to revise. their NCR's changing acceptance criteria from ASME SectionIII to the applicable GE procedure No.
- 2. GE to take digital wall thickness readings around the indication (s) and then transmits this data to Kurt Kranz, Morrison.
3.
~
Morrison to calculate the maximum allowable excavation depth (MAED) withoutviolating ASME Section III minimum wall, f
.4. .x GE to supply one NDE person to:
- k 1) Locate the indication (s).
-2) Monitor flappering, so as not to exceed the MAED.
- 3) Perform the final NDE acceptance examination.
- 4) Measure and record the maximum excavation depth.
- 5) ~For future examinations, GE to circle the rejectable PT indica-tion and to~ hold off doing the UT examinations til the rejectable
, . indication.has been removed per LSQP #15-1.
If y , ave any questions please don't hesitate to call or write.
,S
/ere ours, R C. Hooper.
f LaSalle Unit 182 PSI' Site Projec Supervisor
. Central Region NSO
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.GENERAt. ELECTRIC' COMrANY. 814 COMMERCE DR., OAtt BROOK. ILL 60521 DlVISION
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~ - {. SDecember 11, 1978 p p m"
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.Jf ht a/ Mr. Earl Wendorf. i c* ; Commonwealth Edison Company LaSalle County Nuclear. Station -
Routel',^{
%"' - < Marseille, sBox tit 61341' *240 i'/'
S BJECT: .Renfal hrice .of the Ultras $nic Digital Thickness Gauge
. c eC1-'*202 SerialJ s f801203. ,_, .
Y .
Dear Earl:
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-. The renta'i price for the subjeck equipment is $190.00 per month.
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-A FThis equipment, as' discussed.: wilPbe used for determining the
, wall; th.ickness of areas around th'e rejectable PT 16dications.
/. ..
. EIf'you have -ahy questions or comments -please don't hesitate to A"
'calPor;write ,
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erely Yours, "- ~#
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+ R.'~C. Hoccer .y
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. LaSalle~ Unit 182- Y' '
Site Project Supervisor. ,- s . _
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.Centrald.egion NSO
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": j;, ; cc-V.J.:Bain. GE, Oak' Brook s -.,< -
N.R.-Casey - GE, Oak Brook L R. Padli v GE,- Ock' Brook W- ~P.D..Storvick GE, Oak Brootc .
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CECO, Chicago ,
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~
r December 12, 1978
- TO: Earl Wendorf - Station Construction
.FROM: John Decker - NDE Supervisor
SUBJECT:
Piping Hangers in LaSalle Unit #1. Earl,
- Following -is' a listing of piping restraint's that Morrison has informed us they are unable to relocate.
Most'of-the restraints are bolted, therefore we would need a - resolution frc;n your office on these cpen. items. The ' restraints in question are' located in the inspection area of the folicwing welds:
- 1.A. .IMS-1001 - whip restraint (welded) 1.B. IMS-1001-4LU - - whip restraint (welded) 1.C. - IMS-100T-4LD 1.D. IMS-1001-4A " - bolted hanger "
.1.E. IMS-1001-4ALU -: : "-
1.F.-:IMS-1001-4ALD -
~1.G. IMS-100T-7LU ' -
'1.H. IMS-100T-8A -
-1.I. IMS-1001-8ALU --
~.1.~ J . IMS-1001-8ALD -
.2.A. IMS-1002-4' - whip restraint
.2.B. IMS-1002-4LU - hanger bolted
-2.C. IMS-1002-4LD- -
- tg' 'i : 3. A' IMS-1003-4 - whip restraint (welded) 3.B . IMS-1003-4LU . - bolt hanger . -
'3.Ci IMS-1003-4LD. -- '_'
- 3.D' -IMS-1003-9ALD -
e 9 T 5 4
6
~
J -L GE!!ER AL Q ELECTRIC Page 2 i 4.A. IMS-1004-4 - bolted hanger 4.B.. IMS-1004-4LU -
.4.C. IMS-1004-4LD - " "
4.0. IMS-1004-6LOL - whip restraint (welded)
-4. E ~. IMS-1004-4A - bolted hanger 4.F. IMS-1004-4ALU'- " "
- 4. G ,, IMS-1004-4ALD - " "
/
p, . 5.0 ::4S-1040-20 - welded. brace 4 6.A. IMS-1051'-8LD - bolted hanger 6.B. IMS-1051-13 - " '"
. 7.A. IMS-1052-15LU -~ " "
A, 7.B. 'IMS-1052-14LD welded hanger 8.0 IFW-1001-83 - welded hanger a Should:your office' need assistance in this matter do not hesitate to call me.
/
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- l' 5
,w ohn Decker 1
i:DE Supervisor cc L~.W. Wheatley' GE, LaSalle L.J. Burke Ceco, LaSalle D.W. Zebrauskas CECO, LaSalle [, T
m .. - I 1s GEN ER At h~i ELECTRIC j ^) , i TO _. Earl Mendorf- DATE DOCCUbOP 2.0a 1970 _, CC: !! ate Casey _ R.C. Ilocpcr File - SUCJECT
= Earl .,. _ , , , . . , . . . . . . . , , , , . _ , , , . . . , , . , , , . . . , , . . , ..
The PSI manpower will be as fo11cws for the weeks 65 12-25-78
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~ GENERAL. ELECTRIC COMPANY. 814 COMMERCE DR., OAK brook. ILL. 60521 DIVISION 4
December 27, 1978 7 TO: Ear' Wendorf - Station Construction FROM: Jc 4 Decker - NDE Supervisor
SUBJECT:
INAcCESSIBLITh0FPSIWORVsAREA. Earl, Due to the inaccessiblity of Unit #1 Class 1 & 2 piping system, we are forced to have our production staff on. stand by time for a period of 8 hours on 12-28-78. Should this condition go beyond above date you will be notified. A John Decker NDE Supervisor cc,.N.R..Casey G.E., Oak Brook
/R.C. ' Hoope r G.E., LaSalle
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< N vwm wama am - ro.rpn u.am UR. NAME PLAINLY :
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- SEr4 VIC E Ef!Gi!!EEllir!G strEwt ..t oqPAtW, 014 couuence Dn.. OAM CHOOX, nL, (M21 Dly[SlOlj g
n' January 8, 1979 Mr... Jerry Groth lead Standap-Engineer Com onucalth Edison Co.npany LaSclle County I;uclear Station 1' Route 1, Box.240 Marseilles. IL 61341 4
SUBJECT:
GE-ISSE Responsibility for Clearing the PSI NCR's.
Dear Jerry:
Per our conversation this D to, GE-IESE's resPo.isibility for cleaiing the PSI f!CR's is as follo.:s: 1.0 One GE-ItSE Level II excminor to work with each grir. der / rep &ir crew. 2.0 .1his Level II. examiner will: 2.1 Lc:: ate the rejecit.ble PSI indication (s). 2.2 Perform final NDE acceptance examination. 2.3 Perform and record the remaining uall thickness of the excevation.in.accordance with GE-ISSE procedure No. QC-002.
~ 3.0 GE-I&SE will transmit for your information a copy of the closed out PSI.HCR.-
[ If yes-hcVe any cont;ents or questions .please don't hesitate to call or t Lwrite. o rs, nyrely f
. .hm W "
R.C.illoaper i LaSallo Uaits &2 PSI Site Project Supervisor-
. .i r -
Central Regica'US0
~
cc .N.R. Casey -CE. Oak Brook P.D. Storvick- -GE, Oak Brook EJ.R. Decker --CE, LaSalle
' L.W. Wheatley -GE, LaSalle R.G.-Duff -CFCo, Chicago
' L.J.~. Burke -CECO,-LaSalle
~
R.ll. f liolyoak . CECO, LaSalle
'.. D.11. Zebrauskas'. -CECO, LaSalle
- J. Wilcox- '-Horrison, LaSalle--
LK._Kranz
-11orrison, L;:Salle
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1brrin,'. Illinoi. s [60.'550 11.YTERTI.1S ASS 1L E CE O'F.PB h* - P.O.. Box 2631 -
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. Jan. 15th, 1979 . . .- , .,
Cr:neral. Elcetric Ccepany Innta11atica & Savice IMircring 814.Cen a ce Itive - Suite 305 ,*- . .- 0..h Bro d, 113.iinic 60521
/J.tn: &. Rich - :d C. T. cop:
Mdccts 1:[. Petrich W. Cox I _ In relation to the attach 6d d:setor's staten2nt, the above referenced
. individual is physically capabic to inspect nuclear power plants such as the laSalle Coun'ty niit.
' Materials lesurance Coughny csct=1cs a 1 responsibilitics for the abova referenced individual 1:ha perforadre trak dutics truler the directir.u of 1htcri.tls 1.nsucanta Cm: eny.
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E E R N A R P."my,Oi.Z, f.l. O.O. l 784 ACT.C Z *. 54*T IO *O N gu AOLOG Y
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. Gc!JERAL cLccTRIC CO!.iFAfiY, 814 COfA?.'ERcE Dn.. CAK GROOK, ILL 00'.21 D 1VIG I O ?!
January 29, 1979 Leo Burke Station Superintendent
. .LaSalle County Nuclear Station
SUBJECT:
Certifications of Materials Assurance Personr.21.
Dear Leo,
General Electric has completed its surveillances of all Material Assurance personnel. Based on these surveillances the Materials Assurance personnel are qualified and will be used in the levels and disciplines
-listed below:
PENTRANT ULTPASONIC NAME CERTIFICATION CERTIFICATION R. Blackinton II- II L. Bowne II II H. Kloster II II (0* Testing only) D. Tellier- II B. Conway II II L. Bell II P. Cox . II T. Yurik: II 1-T
.If there are any questions please call me at extension 388.
Sincerely,
~
H - L.W. Wheatley Project QC Supervisor General Electric - I & SE cc T. Quake' CECO, LaSalle J..Groth CECO LaSalle-R.L- Hooper GE, LaSalle a _ .- _. _ - _ _ _ _ _ - - _ - - _ _ - _ _ _ _ - _ _ _ . _ - - _ - - - - - _
p -- n P *sb q Y 1u .?.1 N : [:I C i C P ".* l'D ] {* lilSTALLATIOtt 'Aff D yI.A .
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CENERAL ELECTRtC 'CCMi'Af;Y, 814 COMt.MRCE DR.. OAK SECOK, ILL C0521 DIVISION February 2,'1979 - f' I- Mr. Jerry Groth lead Standup Engineer-Commonuealth Edisen' Company LaSalle County fluclear Station
. Route 1,-Box.240 Marseilles, Il 61341
SUBJECT:
Surface Condition of LSCS Units 1 and 2 RPV'S,
Dear Jerry,
During.the July 1978 acoustic mapping of Units 1 and 2 RP'V's by GE San Jose pars'onnel, the Vessel's'0D surfaces-were determir.ed to be adequate for.the Automatic UT Scanning Device. If you'have any questions or comments please don't hesitate to call or write. g y yo rs, i- R. C. Hoop LaSalle Units 1.&'2 PSI-Site Proiect Supervisor Central _ Region NSO . cc .N.R. Casey -GE, Oak Brook
- M.R. Johnson -GE, San ' Jose .
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p r* M P 7 a t c s*. i J 4 in a a, p. R:1 % 0 "i sO'3 1 '.'; O s :. a j '.J INSTALLATION Ai!D v./ l S ERVIC E EN Git 1EE FilllC
' GEf1 ERAT. ELECTR!O CCMrANY, 814 CCf.dAEnCE Dn., OAK DROOK, ILL. 60Z1 DIVISION February 20, 1979 .
t T.E. Quaka
-Quality Assurance Supervisor
' Commonwealth Edison Ccmpany-LaSalle County Station
SUBJECT:
Response to Cono.1 General Inspection Report No. 33, Dated.
-February 13.-1979.
Dear Mr. Quaka:
Please reference'the attached subject report. The following is a series of items leading up to and.following the examinations as referenced to the subject report.
~1. Examination Personnel:
John Decker Level II UT
- Level IT UT Tom Yurik'-
- 2. Calibration was performed correctly, however, the data was incorrectly recorded,.ie, dB difference from notches to holes was incorrect, making examination incorrect.
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- 3. The examination' personnel - Started their examinations and noticed the UT-system not functioning -like it should. After examining several
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welds the men returned to the calibration area and checked the calibra-tion. At that : time, it was realized that the UT system was not in
, . calibration.
In accordance'with MPUP-S751 Rev. 2 paragraph 6.8, the voided examination areas were reexamined on February 14, 1979. If you'have any questions or comments please don't hesitate to call or write.
.. Sincerely yours, M .Q q .
~L.W.IWheatley_ I Project QC Supervisor
'- .LaSalle County Muclear Station
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~ . . _ _ . _ _ _ _ _ _ _ _ - . _ _ _ . . _ _ . _ . . . _ _ _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ _ . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
3 " S TA ^I' N" e L M EMICdl( %W ?k E[0 CU}l C ) i sEnvicE ENGlHEERING i Stnrn At. Ct.ECTntC COf4PANY, 814 COI.*lMEc5 DR., OAK OROOK, ILL COS21 DIV2SION II February 22,.1979 Mr. T.E. Quaka Quality Assurance Supcrvisor Commonwealth Edison Company
.LaSalle County Station
SUBJECT:
General Inspection Report #36, Conam Inspection Division.
Dear Mr. Quaka:
This le'tter is in response to a general inspection report sent to you by Nuclear Energy Services, Inc. concerning several audit findings against General Electric Company. These findings are cited as a procedural viola-tion and are as stated-below.
-Finding: G.E. personnel violated minimum temperature requirements as stated in G.E. procedure.PP-S751, Paragraph 9.3.
-Answer General Electric Company has complied with the requirements of Paragraph 9.3 in that the process requira'l for examination of non-standard temperatures, as stated in ASME V, Article 6, Paragraph T-660 was met.
-Firiding: hinimum dwell time was violated as stated in G.E.'s "Non-Standard Temperatures", amendment dated November 21, 1978.
-Answer: ~ General Electrich penetrant inspection process has been qualified to 42*. at 20 minu.tes dwell time. Our inspection reports show that the welds listed by Conam Inspection were within the' required dwell period.
-Conclusion: The requirements of the procedure and the code have been met and reinspection of the welds in question is not
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required. f . If you have any questions or comments please don't hesitate to call or write. Sincerely, bffc)f Myles Hart Senior NDE Specialist General Electric Company I
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