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JOINT FLEET MAINTENANCE MANUAL

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Departmental<br />

SAMPLE<br />

STATUS OF PROPULSION PLANT SYSTEMS AND SPACES<br />

FOR INITIAL CRITICALITY<br />

(Cont'd)<br />

COMFLTFORCOMINST 4790.3 REV A<br />

SIGNIFICANT ENGINEERING DEPARTMENT ADMINISTRATIVE DEFICIENCIES<br />

NOTE 3540<br />

1. Qualifications. Due to significant shiftwork delays for Post-Core Fill and Hot-Ops, Phase II (Initial Criticality)<br />

qualifications are not complete. They will be completed by (Date).<br />

2. CO RSE Interviews/Qualifications. Due to delays in qualifications noted in paragraph (1), these are not<br />

complete. The CO has issued a letter (Date) to the Engineering Department detailing the scope and conduct of these<br />

interviews. A copy of this letter has been provided to the Senior Member.<br />

3. Change 11 to the qualification instruction is not implemented in all qualification cards (to be promulgated (Date)).<br />

4. Some Department and EOOW/EWS exams from (Date) do not have reexam for exam failures.<br />

Machinery Division<br />

1. Material History<br />

a. Hull and tank information recorded on Material History Cards vice Hull Cards.<br />

b. No QA records - no QA work performed, no QAIs qualified.<br />

Reactor Controls Division<br />

1. Material History. Rod Control and SVFC Material History has not been updated with data that has just been<br />

received from recent Hot Operation Testing.<br />

Electrical Division<br />

1. Superseded cyclic primary PMS schedule has been accidentally destroyed.<br />

Reactor Laboratory<br />

(List deficiencies concerning the Reactor Laboratory.)<br />

I-3C-19<br />

Encl (7)

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