ML050670051
| ML050670051 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 12/16/2004 |
| From: | Campbell M Florida Power & Light Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| L-2005-046 | |
| Download: ML050670051 (37) | |
Text
MECHANICAL SHOCK ARRESTOR FINAL REPORT TURKEY POINT UNIT 3 2004 CYLCE 21 REFUELING OUTAGE Commercial Service Date: December 14,1972 Prepared by:
Inservice Inspection Group Florida Power & Light Turkey Point Nuclear 9760 S.W. 344 St.
Florida City, FL 33035 Review by:
/Z//r/OY Da'te Approved by:
/Date Word:ptnsfo2/vol. I/commonlfrp 1 98
Mechanical shock arrestors (snubbers) were visually inspected/handstroked and functionally tested under purchase order #00051896 by Basic-PSA personnel in accordance with the following plant procedures:
O-OSP-1 05.1 O-OSP-105.2 A technical specification visual inspection, ASME Section XI VT-3 and a hand stroking was performed at the following tag locations:
3-1000 3-1008 3-1018 3-1024 3-1041 3-1127 3-1133 3-1001 3-1011 3-1019 3-1025 3-1042 3-1128 3-1134 3-1002 3-1014 3-1020 3-1026 3-1123 3-1129 3-1135 3-1003 3-1015 3-1021 3-1027 3-1124 3-1130 3-1004 3-1016 3-1022 3-1029 3-1125 3-1131 3-1007 3-1017 3-1023 3-1030 3-1126 3-1132 A technical specification visual inspection, ASME Section XI VT-3, NO HAND STROKE, and a functional test was performed at the following tag locations:
3-1013 3-1103 3-1006 3-1005 3-1028 3-1104 3-1009 3-1038 3-1034 3-1010 3-1039 3-1058 3-1012 3-1075 3-1072 3-1082 3-1094 Italics indicates SR Sanmple snubbers Bold indicates QR Sample snubbers Underline indicates previous rebuilds A technical specification visual inspection, ASME Section XI VT-3 and a hand stroking was performed at the following tag locations. Upon completion of the technical specification visual inspection, ASME Section XI VT-3 and the hand stroking, snubbers 3-1043,3-1045, and 3-1046 were changed out with previously rebuilt and functionally tested snubbers. The removed snubbers were rebuilt and functionally tested and will be utilized as spares for future outages.
3-1043 3-1049 3-1044 3-1050 3-1045 3-1060 3-1046 3-1047 3-1048 Word -ptnsfo2vol. I kommonlfrp 198
The attached report details the snubber inspection/testing performed for Florida Powver &
Light Company, Turkey Point Nuclear Unit 3. These test and inspections were performed during the Unit 3 Cycle 21 2004 refueling outage between the dates of September 27 and October 7, 2004.
The following Condition Reports were generated during the inspection period.
CRl#
Tap#
CR 2004-9193 3-1005 Detail: The "L" Dimension was noted as being out of the acceptance tolerance and the bearing was dislodged, the pipe at this time was 120 degrees. The snubber was removed for a scheduled function test (SAT), the bearing was re-staked and the snubber was re-installed. The as-left dimension was within the acceptable tolerance.
CR 2004-9181 3-1007 Detail: Dislodged bearing, worn bearing and worn load studs were noted during inspection.
The snubber and load studs were replaced.
CR 2004-9660 3-1034 Details: The "L" Dimension was noted as being out of the acceptance tolerance. Civil Eng.
evaluated the condition and the drawing with the acceptable tolerance will be changed per a CRN.
TURKEY POINT ZLEAR PLANT OUTAGE
SUMMARY
REPORT UNIT 3 C21 OUTAGE REPORT WO # 33021720 01 TAG # SERIAL# REPLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-S T STROKE T
A
?
A INSPECTION
SUMMARY
FUNCTIONAL TEST
SUMMARY
T T
a.._
I 3-1000 18015 N/A 1012/2004 PASS 12.875" PASS YES PASS Visuallnspection-SAT, L"Dimension FUNCTIONAL TEST PERFORMED?
NMA acceptable, handstroke - SAT.
Lubricated load pin and spherical STATUS (NIA IF NOT PERFORMED) bearing with neo-lube UTC # 449261.
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NIA SAMPLE CLASS DATE REINSTALLED:
3-1001 27095 N/A 1012/2004 PASS 17.062" PASS YES PASS Visual Inspection -SAT, "L" Dimension acceptable, handstroke - SAT.
Lubricated load pin and spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
N/A STATUS (NIA IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
N/A SAMPLE CLASS DATE REINSTALLED:
TAG # SERIAL LACE-VISUAL S
FUNCTIONAL S L DIMEN S
HAND.
S INSPECTION
SUMMARY
MENT SIN INSPECT T INSPECT T
T STROKE T
DATE A
DATE A
A
?
A T
T T
T FUNCTIONAL TEST SU%*Y 3-1002 104 NMA 10/212004 PASS 17.25" PASS YES PASS VisualInspection-SAT,"1"Dimension FUNCTIONAL TEST PERFORMED?
N/A acceptable, handstroke - SAT.
Lubricated load pin and spherical STATUS (N/A IF NOT PERFORMED) bearing with neo-lube UTC # 449261.
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
N/A SAMPLECLASS DATE REINSTALLED:
3-1003 29625 N/A 10/2/2004 PASS 15.50" PASS YES PASS Visual Inspection -SAT, ELF Dimension acceptable, handstroke - SAT.
Lubricated load pin and spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
N/A STATUS (NIA IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
N/A SAMPLE CLASS DATE REINSTALLED:
TAG#
SERIAL PLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-SO INSPECTION
SUMMARY
T STROKE T
A
?
A T
T FUNCTIONAL TEST SUAY 3-1004 101 N/A 1012/2004 PASS 17.375 PASS YES PASS VisualInspection-SAT,"L"Dimension FUNCTIONAL TEST PERFORMED?
N/A acceptable. handstroke - SAT.
Lubricated spherical bearing with neo-STATUS (N/A IF NOT PERFORMED) lube UTC # 449261.
TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?
N/A SAMPLE CLASS DATE REINSTALLED:
3-1005 11931 NMA 9/29/2004 PASS 9/28/04 PASS 26.375 PASS NO N/A Performed an as left functional test after parts were inspected-SAT.Load studs and spherical bearings were lubricated with neo-lube UTC# 449261. Transition tube torqued to 150 ft. lbs (torque wrench B4790). Torqued load studs to 125 ft. lbs. (torque wrench B5188). Re-installed and performed as-left inspecion (SAT). Snubber l.D. tag not installed.
FUNCTIONAL TEST PERFORMED?
YES STATUS PASS (N/A IF NOT PERFORMED)
TEST I TEST 2 TEST 3 TEST 4 TENSION 241.6 350.0 0.002 303.0 COMPRESSION 242.7 453.0 0.002 614.5 CRITERIA 1000.0 1000.0
.02g's 1000.0 TEST SAMPLE?
N/A SAMPLE CLASS N/A DATE REINSTALLED:
9/29/04
TAG # SERIAL PLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-ST INSPECTION
SUMMARY
A
?
A T
T FUNCTIONAL TEST SUOY 3-1005 11931 NIA 9/27/2004 FAIL 09127/04 PASS 25.812 PASS NO N/A Visual Inspection was performed noted FUNCTIONAL TEST PERFORMED?
YES a dis-lodged bearing, (CR 2004-9193.).
1." Dimension acceptable, handstroke STATUS PASS (N/A IF NOT PERFORMED) was not required (replaced last outage due to worn parts). Snubber was TENSION COMPRESSION CRITERIA removed for as found functional testing-SAT. Dis-lodged bearing was re-staked.
TEST 1 541.1 298.2 2500.0 TEST 2 541.1 670.1 2500.0 TEST 3 0.001 0.002
.02g's TEST 4 383.6 692.1 2500.0 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
09/29/04 3-1006 6494 N/A 912712004 PASS 09127/04 PASS 26.312" PASS NO N/A Visual Inspection -SAT, 'L' Dimension acceptable, removed snubber for functional testing - SAT. Lubricated load studs and spherical bearing with neo-lube UTC #449261. Re-installed snubber and torqued load studs to 125 ft. lbs.
using torque wrench #B5188, Performed as-left inspection (SAT).
FUNCTIONAL TEST PERFORMED?
YES STATUS PASS (N/A IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST 1 202.5 155.5 2500.0 TEST 2 202.5 191.2 2500.0 TEST 3 0.003 0.004
.02g's TEST 4 202.2 162.9 2500.0 TEST SAMPLE?
YES SAMPLE CLASS QR DATE REINSTALLED:
09/29/04
TAG#
SERIAL JPLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-T STROKE A
?
T S
- INSPECTION
SUMMARY
A T
FUNCTIONAL TEST SUA*Y 3.1007 10035 42387 7/27/2004 FAIL 09/27104 PASS 27.250 PASS YES PASS Visual Inspection noted a dislodged bearing. ALP Dimension was SAT.
Snubber was removed and placed on test machine for stoke (SAT). The snubber had a dislodged bearing and worn load studs(CR 2004-9181), it was tom down for re-greasing and reported as having internal worn parts. The snubber was replaced with a new snubber S/N 42387 and new load studs.
FUNCTIONAL TEST PERFORMED?
YES STATUS PASS (N/A IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST 1 284.9 52.0 2500.0 TEST 2 313.4 646.6 2500.0 TEST 3 0.001 0.002
.02g9s TEST 4 242.6 555.2 2500.0 TEST SAMPLE?
NO SAMPLE CLASSN/A DATE REINSTALLED:
10/04/04 3.1007 10035 42387 10/4/2004 PASS 9/29/04 PASS 27.250 PASS NO N/A Replaced snubber 4-1007 SIN 10035 with new snubber S/N 42387. The new snubber was functional tested-SAT.The transition piece was torqued to 150 ft.
lbs (Torque wrench # 84790). The load studs and spherical bearings were.
lubricated with neo-lube UTC #449261.
The load studs were torqued to 125 ft.
lbs.(Torque wrench #M878). As-left inspection was performed (SAT). The load studs are ASTM A564 Type 630.
FUNCTIONAL TEST PERFORMED?
YES STATUS PASS (N/A IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST 1 248.7 157.1 1000.0 TEST 2 248.7 212.9 1000.0 TEST 3 0.001 0.002
.02g's TEST 4 365.7 221.1 1000.0 TEST SAMPLE?
N/A SAMPLE CLASS N/A DATE REINSTALLED:
10/4/04
TAG # SERIAL WLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T LDIMEN S
HAND-S INSPECTION
SUMMARY
T STROKE T
A
?
A T
T FUNCTIONAL TEST SU*Y 3-1008 8084 N/A 927/2004 PASS 27.750' PASS YES PASS Visuallnspection-SAT, L" Dimension FUNCTIONAL TEST PERFORMED?
N/A acceptable, handstroke - SAT.
Lubricated load pins and spherical STATUS (N/A IF NOT PERFORMED) bearing with neo-lube UTC # 449261.
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
3-1009 10542 N/A 9/28/2004 PASS 09/28/04 PASS 26.625 PASS NO N/A Visual Inspection -SAT, "L Dimension acceptable, removed snubber for functional testing - SAT. Lubricated spherical bearing with neo-lube UTC
- 449261. Re-installed snubber and torqued load studs to 125 ft. lbs. using torque wrench #B5188, Performed as-left visual inspection (SAT).
FUNCTIONAL TEST PERFORMED?
STATUS PASS (NIA IF TENSION COMPRE!
TEST 1 200.4 124.9 TEST 2 210.8 139.1 YES NOT PERFORMED) d SSION CRITERIA t
2500.0 2500.0 TEST 3 0.004 TEST 4 206.8 0.003 170.6
.02g's 2500.0 TEST SAMPLE?
YES SAMPLE CLASS OR DATE REINSTALLED:
09129/04
TAG#
SERIAL PLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-S
- INSPECTION
SUMMARY
T STROKE T
A
?
A T
T FUNCTIONAL TEST SUA@lY 3-1010 6530 N/A 912812004 PASS 09/28/04 PASS 26.250 PASS NO N/A Visual Inspection -SAT, "L" Dimension FUNCTIONAL TEST PERFORMED?
YES acceptable, removed snubber for functional testing - SAT. Lubricated STATUS PASS (NIA IF NOT PERFORMED) spherical bearing with neo-lube UTC
- 449261. Re-installed snubber and TENSION COMPRESSION CRITERIA torqued load studs to 125 ft. lbs. using torque wrench #B5188, Performed as-TEST 1 202.4 218.9 2500.0 left visual Inspection (SAT).
TEST 2 232.0 226.2 2500.0 TEST 3 0004 0.004
.02g's TEST 4 257.2 210.7 2500.0 TEST SAMPLE?
YES SAMPLE CLASS OR DATE REINSTALLED:
09/29104 3-1011 12376 N/A 9/27/2004 PASS 20.375' PASS YES PASS Visual lnspection -SAT, "L" Dimension acceptable, handstroke - SAT.
Lubricated load pin and spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
N/A STATUS (N/A IF NOT PERFORMED).
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL *LACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND.
T STROKE A
7 T
S
- INSPECTION
SUMMARY
TA A
T FUNCTIONAL TEST SUOY 3-1012 8086 N/A 9/27/2004 PASS 09/27/04 PASS 27.250 PASS NO N/A Visual Inspection -SAT, L' Dimension FUNCTIONAL TEST PERFORMED?
acceptable, removed snubber for functional testing -SAT. Snubber was re-STATUS PASS (N/A IF greased. Extension piece was torqued to 150 ft. Ibs (Torque wrench # B4790).
TENSION COMPRE Lubricated load studs and spherical bearing with neo-lube UTC #449261. Re-TEST 1 113.4 300.2 installed snubber and torqued load studs TEST 2 225.8 653.2 to 125 ft. lbs.)Torque wrench #B5188).
Performed as-left visual inspection TEST 3 0.003 0.003 (SAT).
YES NOT PERFORMED)
SSION CRITERIA 2500.0 2500.0
.02g's 2500.0 TEST 4 406.4 247.1 TEST SAMPLE?
YES DATE REINSTALLED:
SAMPLE CLASS OR 09/30104 3-1013 33624 N/A 10/1/2004 PASS 10/01104 PASS 10.5 PASS NO N/A Visual Inspection -SAT, 'L7 Dimension acceptable. Removed snubber and transported to test trailer for functional test-SAT. Lubricated load pin and spherical bearing with neo-lube UTC #
449261.Re-installed snubber and performed as-left visual inspection-SAT.
FUNCTIONAL TEST PERFORMED?
YES STATUS PASS (NIA IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST 1 3.3 2.3 17.5 TEST 2 3.3 TEST 3 0.011 TEST 4 3.5 2.9 0.013 3.0 17.5
.02g's 17.5 TEST SAMPLE?
YES SAMPLE CLAS!
DATE REINSTALLED:
SSR 10/01/04
TAG # SERIAL ALACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T LDIMEN S
HAND-S INSPECTION
SUMMARY
T STROKE T
A
?
A FUNCTIONAL TEST SUI*Y T
T 3-1014 1722 N/A 10/5/2004 PASS 8.687 PASS YES PASS VisualInspection-SAT,"L Dimension FUNCTIONAL TEST PERFORMED?
N/A acceptable, handstroke - SAT.
Lubricated load pin and spherical STATUS (NIA IF NOT PERFORMED) bearing with neo-lube UTC # 449261.
TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
3.1015 18009 N/A 10/312004 PASS 11.812 PASS YES PASS Visual Inspection -SAT, "L" Dimension acceptable, handstroke - SAT.
Lubricated load pin and spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
NMA STATUS (N/A IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO DATE REINSTALLED:
SAMPLE CLASS N/A
TAG # SERIAL #PLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-S INSPECTION
SUMMARY
T STROKE T
A 7
A FUNCTIONAL TEST SUN*Y T
T 3-1016 18012 N/A 10/3/2004 PASS 12.0 PASS YES PASS VisualInspection-SAT,VL"Dimension FUNCTIONAL TEST PERFORMED?
N/A acceptable, handstroke - SAT.
Lubricated load pin and spherical STATUS (NIA IF NOT PERFORMED) bearing with neo-lube UTC # 449261.
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE-CLASSN/A DATE REINSTALLED:
3-1017 18003 NMA 103/2004 PASS 13.875 PASS YES PASS Visual Inspection -SAT. EL' Dimension acceptable, handstroke - SAT.
Lubricated load pin and spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
N/A STATUS (N/A IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL PLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-S@
INSPECTION
SUMMARY
T STROKE T
A
?
A FUNCTIONAL TEST SUAY T
T 3-1018 18013 N/A 10/3/2004 PASS 13.437 PASS YES PASS Visuallnspection-SAT,"L Dimension
. FUNCTIONALTESTPERFORMED?
NIA acceptable, handstroke - SAT.
Lubricated load pin and spherical STATUS (NIA IF NOT PERFORMED) bearing with neo-lube UTC # 449261.
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
3.1019 17425 N/A 10/2/2004 PASS 17.312 PASS YES PASS Visual Inspection -SAT, "L Dimension acceptable, handstroke - SAT.
Lubricated load pin and spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
NMA STATUS (NIA IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO DATE REINSTALLED:
SAMPLE CLASS N/A
TAG # SERIAL WLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-SO INSPECTION
SUMMARY
T STROKE T
A 7
A T
T FUNCTIONAL TEST SUISY 3.1020 103 N/A 10/4/2004 PASS 16.875 PASS YES PASS VisualInspection-SAT,"L"Dimension FUNCTIONAL TEST PERFORMED?
N/A acceptable, handstroke - SAT.
Lubricated load pin and spherical STATUS (NIA IF NOT PERFORMED) bearing with neo-lube UTC # 449261.
TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
3-1021 16725 N/A 10/4/2004 PASS 8.25 PASS YES PASS Visual Inspection -SAT, "L" Dimension acceptable, handstroke - SAT.
Lubricated load pin and spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
N/A STATUS (NIA IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL OPLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-SO INSPECTION
SUMMARY
T STROKE T
A
?
A FUNCTIONAL TEST SU&Y T
T 3-1022 18006 N/A 10/5/2004 PASS 13.562 PASS YES PASS Visual Inspection -SAT, L DimensIon FUNCTIONAL TEST PERFORMED?
NMA acceptable, handstroke - SAT.
Lubricated load pin and spherical STATUS (NIA IF NOT PERFORMED) bearing with neo-lube UTC # 449261.
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
3-1023 23273 N/A 1015/2004 PASS 12.875 PASS YES PASS Visual Inspection -SAT, L" Dimension acceptable, handstroke - SAT.
Lubricated load pin and spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
N/A STATUS (N/A IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL PLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-S@
INSPECTION
SUMMARY
T STROKE T
A
?
A FUNCTIONAL TEST SUAY T
T 3-1024 17427 N/A 1015/2004 PASS 17.0 PASS YES PASS Visuallnspection-SAT,"L"Dimension FUNCTIONAL TEST PERFORMED?
N/A acceptable, handstroke - SAT.
Lubricated load pin and spherical STATUS (N/A IF NOT PERFORMED) bearing with neo-lube UTC # 449261.
TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
3-1025 100 N/A 10/5/2004 PASS 17.0 PASS YES PASS Visual Inspection -SAT, "L" Dimension acceptable, handstroke - SAT.
Lubricated load pin and spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
N/A STATUS (N/A IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO DATE REINSTALLED:
SAMPLE CLASS N/A
TAG#
SERIAL PLACE-VISUAL S
FUNCTIONAL S L DIMEN S
HAND-S
- INSPECTION
SUMMARY
MENT SIN INSPECT T INSPECT T
T STROKE T
DATE A
DATE A
A
?
A T
T T
T FUNCTIONAL TEST SUAlY 3-1026 12394 N/A 1015/2004 PASS 19.0 PASS YES PASS Visuallnspection-SAT, L"Dimension FUNCTIONAL TEST PERFORMED?
N/A acceptable, handstroke - SAT.
Lubricated load pin and spherical STATUS (N/A IF NOT PERFORMED) bearing with neo-lube UTC # 449261.
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
3-1027 16237 N/A 1015/2004 PASS 21.187 PASS YES PASS Visual Inspection -SAT, "L" Dimension acceptable, handstroke -SAT.
Lubricated load pin and spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
N/A STATUS (N/A IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL PLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-SO INSPECTION
SUMMARY
T STROKE T
A
?
A T
T FUNCTIONAL TEST SUIISY 3-1028 11135 N/A 10/5/2004 PASS 10105/04 PASS 19.75 PASS NO N/A Visual inspection-SAT, removed and FUNCTIONAL TEST PERFORMED?
YES transported to test trailer. Functional test-SAT. Torqued transition tube to 440 In STATUS PASS (N/A IF NOT PERFORMED) lbs. (Torque Wrench #M823) Lubricated load pins and spherical bearings with TENSION COMPRESSION CRITERIA neo-lube UTC# 449261. Re-installed and performed as-left visual Inspection -
TEST 1 41.6 25.0 750.0 SAT.
TEST 2 49.1 32.5 750.0 TEST 3 0.008 0.008
.02g's TEST 4 49.7 35.8 750.0 TEST SAMPLE?
YES DATE REINSTALLED:
SAMPLE CLASS SR 10106/04 3-1029 11330 N/A 10/512004 PASS 21.75 PASS YES PASS Visual Inspection -SAT, "1" Dimension acceptable, handstroke - SAT.
Lubricated load pin and spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
NIA STATUS (NIA IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO DATE REINSTALLED:
SAMPLE CLASS NMA
TAG # SERIAL PLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-S*
INSPECTION
SUMMARY
T STROKE T
A
?
A T
T FUNCTIONAL TEST SUA@Y 3.1030 11121 N/A 10/5/2004 PASS 21.125 PASS YES PASS Visual Inspection -SAT, L" Dimension acceptable, handstroke - SAT.
Lubricated load pin and spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
N/A STATUS (N/A IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
3-1034 24429 N/A 10/1/2004 PASS 10/01/04 PASS 13.375 FAIL NO N/A Visual Inspection was performed and the
'L Dim. was out of spec at 13 3/8. The acceptance criteria per drawing is 13 5/8 to 14 1/2. The snubber was removed and taken to the test trailer for functional testing (SAT). Spherical bearings were lubricated with neo-lube UTC# 449261, snubber was re-installed and as-left performed. The 'LV dimension was 13 3/8".CR 2004-9660 was generated. On 10/1 0/2004 another as-left visual inspection was performed the "L' dimension was 13-5/8" SAT.
FUNCTIONAL TEST PERFORMED?
YES STATUS PASS (N/A IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST 1 6.6 9.1 75.0 TEST 2 8.9 TEST 3 0.005 TEST 4 10.7 9.8 0.007 9.8 75.0
.02g's 75.0 TEST SAMPLE?
YES SAMPLE CLASS SR DATE REINSTALLED:
10/02/04
TAG # SERIAL IPLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-SO INSPECTION
SUMMARY
T STROKE T
A
?
A T
T FUNCTIONAL TEST SUAY 3-1038 42410 N/A 10/512004 PASS 10/05104 PASS 26.750 PASS NO N/A Visual Inspection -SAT, L" Dimension FUNCTIONAL TEST PERFORMED?
YES acceptable, handstroke was not required (replaced last outage due to worn parts).
STATUS PASS (N/A IF NOT PERFORMED)
Snubber was removed for functional testing-SAT. Load studs and spherical TENSION COMPRESSION CRITERIA bearings were lubricated with neo-lube UTC# 449261. Snubberwas re-installed TEST1 161.2 173.5 2500.0 and performed as left visual inspection-TEST 2 199.1 205.2 2500.0 SAT.
TEST 3 0.002 TEST 4 170.5 0.002
.02g's 192.3 2500.0 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
10/06104 3-1039 7782 NIA 1015/2004 PASS 10105/04 PASS 19.750 PASS NO NIA Visual Inspection -SAT, 'L" Dimension acceptable, handstroke was not required (replaced last outage due to worn parts).
Snubber was removed for functional testing-SAT. Load studs and spherical bearings were lubricated with neo-lube UTC# 449261. Snubber was re-installed and performed an as left visual inspection-SAT.
FUNCTIONAL TEST PERFORMED?
YES STATUS PASS (N/A IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST 1 33.1 39.6 750.0 TEST 2 42.4 39.6 750.0 TEST 3 0.007 0.007
.02g9s TEST 4 47.1 37.9 750.0 TEST SAMPLE?
NO SAMPLE CLASS NIA DATE REINSTALLED:
10106104
TAG # SERIAL *LACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-S
- INSPECTION
SUMMARY
T STROKE T
A 7
A FUNCTIONAL TEST SUAlY T
T 3.1041 16234 N/A 10/412004 PASS 20.250 PASS YES PASS VisualInspection-SAT,VL"Dimension FUNCTIONAL TEST PERFORMED?
N/A acceptable, handstroke - SAT.
Lubricated load pin and spherical STATUS (N/A IF NOT PERFORMED) bearing with neo-lube UTC # 449261.
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
3.1042 12365 N/A 10/412004 PASS 20.375 PASS YES PASS Visuallnspection-SAT,"L"Dimension acceptable. handstroke - SAT.
Lubricated load pin and spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
N/A STATUS (NIA IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST I TEST 2
- TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL PLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-T STROKE A
?
T TS *INSPECTION
SUMMARY
A T
FUNCTIONAL TEST SUIAIY 3.1043 12377 17900 10/1/2004 PASS 09/28/04 PASS 21.875 PASS YES PASS Visual Inspection -SAT, 'Lr Dimension acceptable, handstroke - SAT. Removed snubber SIN 12377 from extension piece and replaced with functionally tested snubber-Sat SIN 17900. Torqued extension piece to 37 ft. lbs. (Torque wrench # M864). Lubricated load pin and spherical bearing with neo-lube UTC
- 449261 and installed. Performed as-left visual inspection (SAT). SIN 12377 was taken to the test trailer, tom down, re-greased and functionally tested (SAT) and placed In dry storage as a spare.
This was a scheduled Pressurizer change-out.
FUNCTIONAL TEST PERFORMED?
YES STATUS PASS (NIA IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST 1 41.3 TEST 2 50.4 TEST 3 0.010 TEST 4 51.5 TEST SAMPLE?
56.3 56.9 0.010 52.7 300.0 300.0
.02g's 300.0 NO SAMPLE CLASS N/A DATE REINSTALLED:
10/01/04 3-1044 17905 N/A 9/30/2004 PASS 21.312" PASS YES PASS Visual Inspection -SAT, 'L" Dimension acceptable, handstroke - SAT.
Lubricated load pin and spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
NMA STATUS (N/A IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL &LACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-T STROKE A
?
T S
- INSPECTION
SUMMARY
A T
FUNCTIONAL TEST SU#Y 3'1045 10172 17189 913012004 PASS 09128/04 PASS 21.50 PASS YES PASS Visual Inspection -SAT, EL' Dimension acceptable, handstroke - SAT. Removed snubber SIN 10172 from extension piece and replaced with functionally tested snubber-Sat SIN 17189. Torqued extension piece to 37 ft. lbs. (Torque wrench # M864). Lubricated load pin and spherical bearing with neo-lube UTC
- 449261 and installed. Performed as-left visual inspection (SAT). SIN10172 was taken to the test trailer, torn down, re-greased and functionally tested (SAT) and placed In dry storage as a spare.
This was a scheduled Pressurizer change-out.
FUNCTIONAL TEST PERFORMED?
YES STATUS PASS (N/A IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST 1 46.1 TEST 2 67.3 TEST 3 0.011 TEST 4 55.1 TEST SAMPLE?
45.0 56.5 0.010 49.9 300.0 300.0
.02g's 300.0 NO SAMPLE CLASS NIA DATE REINSTALLED:
09130/04 3.1046 10174 17903 9/30/2004 PASS 09128/04 PASS 20.75 PASS YES PASS Visual Inspection -SAT. 'L" Dimension acceptable, handstroke - SAT. Removed snubber SIN 10174 from extension piece and replaced with functionally tested snubber-Sat SIN 17903. Torqued extension piece to 37 ft. lbs. (Torque wrench # M864). Lubricated load pin and spherical bearing with neo-lube UTC
- 449261 and installed. Performed as-left visual inspection (SAT). SIN 10174 was taken to the test trailer, torn down, re-greased and functionally tested (SAT) and placed in dry storage as a spare.
This was a scheduled Pressurizer change-out.
FUNCTIONAL TEST PERFORMED?
YES STATUS PASS (NIA IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST 1 48.0 TEST 2 53.9 TEST 3 0.010 TEST 4 70.6 TEST SAMPLE?
42.0 50.7 0.010 45.2 300.0 300.0
.02g's 300.0 NO SAMPLE CLASS N/A DATE REINSTALLED:
09130104
TAG # SERIAL PLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-S INSPECTION
SUMMARY
T STROKE T
A
?
A T
T FUNCTIONAL TEST SU*Y 3-1047 16251 N/A 9/30/2004 PASS 20.750 PASS YES PASS VisualInspection-SAT, L"Dimension FUNCTIONAL TEST PERFORMED?
N/A acceptable, handstroke - SAT.
Lubricated load pin and spherical STATUS (N/A IF NOT PERFORMED) bearing with neo-lube UTC # 449261.
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
3-1048 16238 NMA 9/30/2004 PASS 19.562' PASS YES PASS Visual Inspection -SAT,"" Dimension acceptable, handstroke - SAT.
Lubricated load pin and spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
NMA STATUS (N/A IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL *LACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-S 0 INSPECTION
SUMMARY
T STROKE A
?
A FUNCTIONAL TEST SUhY T
T 3-1049 11461 NMA 9/30/2004 PASS 20.50 PASS YES PASS Visuallnspection-SAT, L Dimension FUNCTIONAL TEST PERFORMED?
NIA acceptable, handstroke - SAT.
Lubricated load pin and spherical STATUS (NIA IF NOT PERFORMED) bearing with neo-Iube UTC # 449261.
TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS NIA DATE REINSTALLED:
3-1050 17841 N/A 9/3012004 PASS 22.250 PASS YES PASS Visual Inspection -SAT, "L" Dimension acceptable, handstroke - SAT.
Lubricated load pin and spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
NIA STATUS (NIA IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS NIA DATE REINSTALLED:
TAG#
SERIAL SPLACE-VISUAL S
FUNCTIONAL S L DIMEN S
HAND-S*
INSPECTION
SUMMARY
MENT SIN INSPECT T INSPECT T
T STROKE T
DATE A
DATE A
A 7
A T
T T
T FUNCTIONAL TEST SUAY 3-1058 27102 N/A 10/3/2004 PASS 10103/04 PASS 16.312 PASS NO NIA Visual inspection-SAT, removed and FUNCTIONAL TEST PERFORMED?
YES transported to test trailer. Functional test-SAT. Torqued extension piece to 120 in STATUS PASS (N/A IF NOT PERFORMED) lbs. (Torque Wrench #M61) Lubricated load pins and spherical bearings with TENSION COMPRESSION CRITERIA neo-lube UTC# 449261. Re-installed and performed as-left visual inspection TEST-1 37.1 19.5 300.0 SAT.
Tl:CT.
0R<
ns I V;1 x OU.0 TEST 3 0.001 TEST 4 32.8 JI.u 0.002 40.7
"'Ju.u
.02g's 300.0 TEST SAMPLE?
YES SAMPLE CLASS SR DATE REINSTALLED:
10/03/04 3-1060 19728 N/A 913012004 PASS 18.312 PASS YES PASS Visual Inspection -SAT,"L" Dimension acceptable, handstroke - SAT.
Lubricated load pin and spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
N/A STATUS (N/A IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL *LACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-S
- INSPECTION
SUMMARY
T STROKE T
A
?
A T
T FUNCTIONAL TEST SUOY
_.._I..
3.1072 27073 N/A 101312004 PASS 10/03/04 PASS 16.062 PASS NO N/A Visual Inspection-SAT, removed and FUNCTIONAL TEST PERFORMED?
YES transported to test trailer. Functional test-SAT. Torqued extension piece to 120 in STATUS PASS (N/A IF NOT PERFORMED) lbs. (Torque Wrench #M61) Lubricated load pins and spherical bearings with TENSION COMPRESSION CRITERIA neo-lube UTC# 449261. Re-installed and performed as-left visual inspection -
TEST 1 15.6 32.7 300.0 SAT.
Te-C la 1
x Qnn n Mala A
J4,.
TEST 3 0.002 TEST 4 36.8 0.002 33.1
.02g's 300.0 TEST SAMPLE?
YES SAMPLE CLASS SR DATE REINSTALLED:
10'03104 3.1075 18072 NMA 10/112004 PASS 10/01/04 PASS 8.562 PASS NO NMA Visual Inspection -SAT, "L" Dimension acceptable, handstroke was not required (replaced last outage due to worn parts).
Snubber was removed for functional testing-SAT. Load studs and spherical bearings were lubricated with neo-lube UTC# 449261. Snubber was re-installed and as left visual Inspection-SAT.
FUNCTIONAL TEST PERFORMED?
YES STATUS PASS (NIA IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST 1 2.6 3.2 32.5 TEST 2 3.5 TEST 3 0.008 TEST 4 3.6 3.5 0.011 3.5 32.5
.02g's 32.5 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
10/03/04
TAG # SERIAL PLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-T STROKE A
?
T SOINSPECTION
SUMMARY
T A
T FUNCTIONAL TEST SUAY 3-1082 11932 N/A 1016/2004 PASS 10106/04 PASS 27.312 PASS NO NIA Visual Inspection-SAT, removed and transported to test trailer. Functional test-SAT. Lubricated load pins and spherical bearings with neo-lube UTC# 449261.
Re-installed and performed as-left visual inspection -SAT.
FUNCTIONAL TEST PERFORMED?
YES STATUS PASS (N/A IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST 1 140.5 113.0 2500.0 TEST 2 188.0 262.4 2500.0 TEST 3 0.003 0.004
.02g's TEST 4 180.1 247.2 2500.0 TEST SAMPLE?
YES SAMPLECLASSSR DATE REINSTALLED:
10/06104 3.1094 27092 27081 1016/2004 PASS 10/01104 PASS 15.0 PASS NO N/A Performed Initial visual inspection and handstroke -SAT. Snubber S/N 27092 was replaced with a functionally tested spare snubber SIN 27081 functional test was SATand re-greased (snubber is located in a Locked High Rad area) and transported to the test trailer for a scheduled fucntional test. The functional test was SAT. and placed in Dry Storage as a spare. Mounting bolts were torqued for S/N 27081 (the replacement snubber) to 120 In. lbs.
(torque wrench SIN MI 16). Lubricated spherical bearings and load pins with neo-lube UTC #449261. Performed final visual inspection - SAT.
NOTE:
Snubber is connected to ext. piece with 1/4" allen bolts.
FUNCTIONAL TEST PERFORMED?
YES STATUS PASS (N/A IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST 1 18.2 TEST 2 24.6 TEST 3 0.002 TEST 4 27.0 TEST SAMPLE?
19.8 22.2 0.002 23.4 120.0 120.0
.02g's 120.0 NO SAMPLE CLASS N/A DATE REINSTALLED:
10/06/04
TAG # SERIAL I*LACE. VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-S
- INSPECTION
SUMMARY
T STROKE A
7 A
FUNCTIONAL TEST SUIAY T
T 3-1103 11996 N/A 10/1/2004 PASS 10101104 PASS 8.187 PASS NO NIA Visual Inspection-SAT, removed and FUNCTIONAL TEST PERFORMED?
YES transported to test trailer. Functional test-SAT. Torqued extension piece to 22 in STATUS PASS (NIA IF NOT PERFORMED) lbs. (Torque Wrench #M836) Lubricated load pins and spherical bearings with TENSION COMPRESSION CRITERIA neo-lube UTC# 449261. Re-installed and performed as-left visual Inspection-TEST 1 2.0 3.5 32.5 SAT.
ITEST Z Z.0 TEST 3 0.009 TEST 4 2.7 3.7 32.5 0.008 3.0
.02g's 32.5 TEST SAMPLE?
DATE REINS YES SAMPLE CLASS SR TALLED:
10/02/04 3-1104 24412 N/A 10/112004 PASS 10101/04 PASS 13.187 PASS NO N/A Visual inspection-SAT, removed and FUNCTIONAL TEST PERFORMED?
transported to test trailer. Functional test-SAT. Lubricated load pins and spherical STATUS PASS (N/A IF bearings with neo-lube UTC# 449261.
Re-installed and performed as-left visual TENSION COMPRE Inspection -SAT.
____ I r
YES NOT PERFORMED)
SSION CRITERIA ITE 1i TEST 2 D.
7.3 7b.u 8.3 7.3 75.0 0.006 0.008
.02g's 9.4 7.1 75.0 TEST 3 TEST 4 TEST SAMPLE?
YES DATE REINSTALLED:
SAMPLE CLASS SR 10t02/04
TAG # SERIAL PLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-SO INSPECTION
SUMMARY
T STROKE T
A
?
A FUNCTIONAL TEST SUIRY T
T 3.1123 6484 N/A 912812004 PASS 27.50 PASS YES PASS Visuallnspection-SAT," LDimension FUNCTIONAL TEST PERFORMED?
NIA acceptable, handstroke - SAT.
Lubricated load pin and spherical STATUS (NIA IF NOT PERFORMED) bearing with neo-lube UTC # 449261.
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
3-1124 12991 N/A 912812004 PASS 27.625 PASS YES PASS Visual Inspection -SAT, "L" Dimension acceptable, handstroke - SAT.
Lubricated load pin and spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
NIA STATUS (NIA IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL PLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-S
- INSPECTION
SUMMARY
T STROKE T
A
?
A T
T FUNCTIONAL TEST SUIAY 3-1125 12986 N/A 9/28/2004 PASS 26.687 PASS YES PASS Visualfnspection-SAT, L"Dimension FUNCTIONAL TEST PERFORMED?
N/A acceptable, handstroke - SAT.
Lubricated load pin and spherical STATUS (NIA IF NOT PERFORMED) bearing with neo-lube UTC # 449261.
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO DATE REINSTALLED:
SAMPLE CLASS N/A 3-1126 12989 N/A 9128/2004 PASS 26.937 PASS YES PASS Visual Inspection -SAT, L" Dimension acceptable, handstroke - SAT.
Lubricated load pin and spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
N/A STATUS (N/A IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL OPLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-SO INSPECTION
SUMMARY
T STROKE T
A
?
A FUNCTIONAL TEST SU&Y T
T 3-1127 12990 N/A 9/29/2004 PASS 27.250 PASS YES PASS Visuallnspection-SAT, "L"Dimension FUNCTIONAL TEST PERFORMED?
N/A acceptable, handstroke - SAT., cleaned and lubricated spherical bearing with STATUS (NWA IF NOT PERFORMED) neo-lube UTC # 449261.
TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
3-1128 12985 N/A 9/29/2004 PASS 27.187 PASS YES PASS Visual Inspection -SAT, "L" Dimension acceptable, handstroke - SAT., cleaned and lubricated spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
N/A STATUS (NIA IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG#
SERIAL SPLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-S@
INSPECTION
SUMMARY
T STROKE T
A
?
A T
T FUNCTIONAL TEST SUSIY C
3-1129 12987 N/A 9/2912004 PASS 26.0 PASS YES PASS Visuallnspection-SAT,"L"Dimension FUNCTIONAL TEST PERFORMED?
N/A acceptable, handstroke - SAT., cleaned and lubricated spherical bearing with STATUS (NWA IF NOT PERFORMED) neo-lube UTC # 449261.
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
3-1130 17840 N/A 9/30/2004 PASS 19.625 PASS YES PASS Visuallnspection-SAT,"L'Dimension acceptable, handstroke - SAT.
Lubricated load pin and spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
N/A STATUS (N/A IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO DATE REINSTALLED:
SAMPLE CLASS N/A
TAG # SERIAL SPLACE. VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND.
so NPCIO UMR T STROKE T
ISETO UMR A
?
A FUNCTIONAL TEST SU&Y T
T 3-1131 17837 N/A 9/3012004 PASS 19.50 PASS YES PASS Visual Inspection -SAT, "L"Dimension FUNCTIONAL TEST PERFORMED?
N/A acceptable, handstroke - SAT.
Lubricated load pin and spherical STATUS (N/A IF NOT PERFORMED) bearing with neo-Iube UTC # 449261.
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS NIA DATE REINSTALLED:
3.1132 17838 N/A 9/29/2004 PASS 19.187 PASS YES PASS Visual Inspection -SAT, "L" Dimension acceptable, handstroke -SAT.
Lubricated load pin and spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
N/A STATUS (NIA IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG # SERIAL *PLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND-S INSPECTION
SUMMARY
T STROKE T
A
?
A T
T FUNCTIONAL TEST SUA Y 3-1133 13695 N/A 9/29/2004 PASS 19.562 PASS YES PASS Visuallnspection-SAT,"L"Dimension FUNCTIONAL TEST PERFORMED?
N/A acceptable, handstroke - SAT.
Lubricated load pin and spherical STATUS (NIA IF NOT PERFORMED) bearing with neo-lube UTC # 449261.
TENSION COMPRESSION CRITERIA TEST 1 TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
3-1134 17836 N/A 9/29/2004 PASS 18.687 PASS YES PASS Visual Inspection -SAT, 'L" Dimension acceptable, handstroke - SAT.
Lubricated load pin and spherical bearing with neo-lube UTC # 449261.
FUNCTIONAL TEST PERFORMED?
N/A STATUS (N/A IF NOT PERFORMED)
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED:
TAG#
SERIAL PLACE-VISUAL S
MENT SIN INSPECT T DATE A
T FUNCTIONAL S INSPECT T
DATE A
T L DIMEN S
HAND.
S
- INSPECTION
SUMMARY
T STROKE T
A
?
A T
T FUNCTIONAL TEST SUAY 3-1135 17839 NMA 9129/2004 PASS 19.312 PASS YES PASS Visuallnspection SAT,"L"Dimension FUNCTIONAL TEST PERFORMED?
N/A acceptable, handstroke - SAT.
Lubricated load pin and spherical STATUS (NIA IF NOT PERFORMED) bearing with neo-lube UTC # 449261.
TENSION COMPRESSION CRITERIA TEST I TEST 2 TEST 3 TEST 4 TEST SAMPLE?
NO SAMPLE CLASS N/A DATE REINSTALLED: