Rev 0 to Vol 4 of Maint Mgt Manual MMM-021, Marking, Identification,Procurement & Record Mgt of Hoisting Equipment & Rigging.| ML18003B089 |
| Person / Time |
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| Site: |
Harris  |
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| Issue date: |
11/30/1984 |
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| From: |
CAROLINA POWER & LIGHT CO. |
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| To: |
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| Shared Package |
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| ML18003B087 |
List: |
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| References |
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| MMM-021, MMM-21, NUDOCS 8504020278 |
| Download: ML18003B089 (15) |
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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML18017A9271999-10-21021 October 1999
Proposed Tech Specs Implementing Selected Improvements as Described in GL 93-05
ML18017A8531999-08-26026 August 1999
Proposed Tech Specs Pages,Revising TS 3/4.9.4 to Allow Penetrations Which Provide Direct Access from Containment Atmosphere to Outside Atmosphere to Remain Open During Refueling Operations
ML18016B0521999-08-0404 August 1999
Proposed Tech Specs,Incorporating Analytical Methodology in TS 6.9.1.6.2 Which Are Used to Determine Core Operating Limits
ML18016B0451999-08-0202 August 1999
Proposed Tech Specs 6.2.2.e Re Operations Mgt License Requirements
ML18016B0101999-07-0909 July 1999
Proposed Tech Specs 3/4.2.2,3/4.2.3 & 3/4.2.5,providing Clarification & Reducing Burden of Addl License Amend Process by Implementing Guidance in GL 88-16 & NUREG-1431, Rev 1, Std Ts,W Plants.
ML18016B0131999-07-0909 July 1999
Proposed Tech Specs,Relocating 3/4.3.3.3,3/43.3.4,3/4.3.3.9 & 3/4.3.3.11 to Plant Procedure PLP-114, Relocated Tech Specs & Design Basis, IAW GL 95-10
ML18016A9911999-06-15015 June 1999
Proposed Tech Specs Incorporating performance-based 10CFR50,App J,Option B for Type a Tests (Containment Integrated Leakage Rate Tests)
ML18016A9781999-06-0202 June 1999
Proposed Tech Specs Revising TS 6.5 & TS 6.8
ML18016A8401999-02-26026 February 1999
Proposed Tech Specs Revising Table Notations for TS Table 3.3-4, ESFAS Instrumentation Trip Setpoints, Specifically Time Constants Utilized in lead-lag Controller for Steam Line Pressure Low (Table Item 1.e.)
ML18016A7701998-12-23023 December 1998
Proposed Tech Specs 5.6, Fuel Storage, Increasing Spent Fuel Storage Capacity by Adding Rack Modules to Pools 'C' & 'D.'
ML18016A9341998-12-15015 December 1998
Rev 11 to ODCM, for Shnpp
ML18016A7531998-12-0707 December 1998
Proposed Retyped Tech Specs Page 3/4 7-5,incorporating Changes Resulting from Issuance of Amend 77 Re Afs SRs
ML18016A7561998-12-0707 December 1998
Proposed Retyped Tech Specs Page 3/4 9-13,incorporating Changes Resulting from Issuance of Amend 84 Re SFP Water Level & Revised Fuel Handling Accident Analyses
ML18016A7591998-12-0707 December 1998
Retyped Tech Specs Pages 3/4 6-4 & 3/4 6-4a,incorporating Changes Resulting from Issuance of Amend 84 Re Containment Air Locks
ML18016A6571998-10-28028 October 1998
Corrected TS Pages 6-5 & 6-27 Re 970612 Request for Amend to License NPF-63 Re Proposed Changes to TS 6.0.Original Submittal Contained Editorial Errors
ML18016A6261998-10-15015 October 1998
Proposed Tech Specs 3/4.5.1 Re Accumulators & Associated Bases
ML18016A6051998-10-0101 October 1998
Proposed Tech Specs 3.0.4 Concerning Applicability of Limiting Conditions for Operation & SR to Be Consistent with GL 87-09
ML18016A5941998-09-23023 September 1998
Proposed Tech Specs 3/4.6.3, Containment Air Locks for Consistency with NUREG-1431,Rev 1 & Clarifying Requirements for Locking Air Lock Door Shut
ML18016A5461998-09-0101 September 1998
Proposed Tech Specs Section 3/4.9.11,requiring 23 Feet of Water Above Top of Fuel Rods within Irradiated Fuel Assemblies Seated in Storage Racks
ML18016A5411998-08-27027 August 1998
Proposed Tech Specs Re Applicability of LCO & Surveillance Requirements
ML18016A5381998-08-27027 August 1998
Proposed Tech Specs,Revising Section 6.0, Administrative Controls.
ML18016A5311998-08-24024 August 1998
Proposed Tech Specs Re Use of SG Sleeves Designed by ABB-CE
ML18016A4301998-05-15015 May 1998
Revised Proposed TS Pages Which More Closely Reflect Generic TS Wording Contained in Std TS W Plants
ML18016A4021998-04-24024 April 1998
Proposed Tech Specs 3/4.3.2,allowing Two Hour Surveillance Interval to Facilitate Testing of 6.9 Kv Emergency Bus Undervoltage Relays
ML18016A3881998-04-13013 April 1998
Proposed Tech Specs Bases Section 4.0.2,clarifying Guidance Related to Safety Performing Surveillance Testing at Power
ML18016A3481998-03-12012 March 1998
Proposed Tech Specs Deleting SR 4.9.12.d.4 Which Requires Verifying That Filter Cooling Bypass Valve for Fhb EES Is Locked in Balanced Position at Least Once Per 18 Months
ML18016A3051998-01-29029 January 1998
Rev 0 to HNP-IST-002, Shearon Harris Nuclear Power Plant, IST Program Plan - 2nd Interval.
ML18022B0351998-01-26026 January 1998
Rev 0 to Procedure HNP-ISI-002, Shearon Harris Nuclear Power Plant,Isi Program Plan,2nd Interval.
ML18016A4131997-12-18018 December 1997
Rev 10 to ODCM for Shearon Harris Nuclear Power Plant.
ML18016A2591997-12-16016 December 1997
Proposed Tech Specs Pages,Revising TS 4.7.1.2.1.a.2.a to Change Differential Pressure & Flow Requirements of Steam turbine-driven AFW Pump to Allow Testing of Pump at Lower Speed than Is Currently Performed
ML18016A2241997-10-29029 October 1997
Proposed Tech Specs Revising TS 3/4.8.1, AC Sources - Operating & Associated Bases to Clarify Intent of TS
ML18012A8121997-06-12012 June 1997
Proposed Tech Specs 6.0 Amending Administrative Controls.
ML18012A7991997-05-23023 May 1997
Proposed Tech Specs,Providing Retyped TS Pages Re Revised Action & Surveillance for ECCS Accumulators
ML18012A7861997-05-16016 May 1997
Proposed Tech Specs,Informing That TS 4.6.2.3 a.2 Requires Verification at Least Once Per 31 Days of Cw Flow Rate of Greater than or Equal to 1425 Gpm to Each Containment Fan Cooler
ML18012A6361997-04-23023 April 1997
Proposed Tech Specs,Incorporating Enhancements to TS Identified in Plant Review Performed IAW GL 96-01.Changes Affected Specs 4.3.2.1.1.a,4.3.2.1.4.b,4.3.2.1.6.g, 4.3.2.1.10.a,4.3.2.1.10.b & 4.7.3.b.3
ML18012A5811997-03-17017 March 1997
Proposed Tech Specs Surveillances 4.1.2.2c,4.5.2.e, 4.6.2.1c,4.6.2.2.c,4.6.3.2,4.7.1.2.1.b,4.7.3.b & 4.7.4.b to Delete Specific Restrictions in Text of Surveillances
ML18022B0041997-03-14014 March 1997
Proposed Tech Specs,Increasing AOT for Refueling Water Storage Tank to Twelve Hs While Performing TS Surveillance 4.4.6.2.2
ML18022B0071997-03-10010 March 1997
Proposed Tech Specs 3/4.5 Re Emergency Core Cooling Systems
ML18012A5361997-02-27027 February 1997
Proposed Tech Specs,Amending TS 3/4.4.5, Sgs, & Associated Bases,To Add Sleeve Installation as Alternative to Tube Plugging for Repairing Degraded SG Tubes
ML18012A5351997-02-21021 February 1997
Proposed Tech Specs Revising TS 3.3.2 in Action 16 of Table 3.3-3 to Add Specific Time Interval of Six H to Place an Inoperable Channel in Bypassed Condition
ML18012A5281997-02-21021 February 1997
Proposed Tech Specs 3.0.5 Re Exception to TS 3.0.1 to Permit Equipment to Be Placed Into Svc in Order to Perform Testing to Demonstrate Operability
ML18012A5311997-02-18018 February 1997
Proposed Tech Specs 3/4.7.1, Turbine Cycle Safety Valves.
ML18012A5101997-02-13013 February 1997
Proposed Tech Specs 3.2.3 Re Rated Thermal Power
ML18012A5011997-02-0606 February 1997
Proposed Tech Specs 3/4.0,adding New Entry 3.0.5 to Provide Specific Guidance for Returning Equipment to Svc Under Adminstrative Control for Sole Purpose of Performing Testing to Demonstrate Operability
ML18012A4961997-01-29029 January 1997
Proposed Tech Specs 3/4.0 Re Applicability
ML18012A4641997-01-10010 January 1997
Proposed Tech Specs 4.8.1.1.2 Re AC Sources - Operating Surveillance Requirements
ML18012A4531996-12-30030 December 1996
Proposed Tech Specs 3/4.4.9 Re Pressure/Temp Limits
ML18012A4161996-10-31031 October 1996
Proposed Tech Specs Re Ultimate Heat Sink Level & Temp
ML18012A3981996-10-0808 October 1996
Proposed Tech Specs Bases Change to 3/4.6.1.4 & 3/4.6.1.6 Changing Calculated Peak Pressure for MSLB Event
ML18012A3721996-09-18018 September 1996
Proposed Tech Specs 4.8.1.1.2 Re Surveillance Requirements for Diesel Fuel Oil Sys Pressure Testing
1999-08-04
[Table view]
Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML18016A9341998-12-15015 December 1998
Rev 11 to ODCM, for Shnpp
ML18016A3051998-01-29029 January 1998
Rev 0 to HNP-IST-002, Shearon Harris Nuclear Power Plant, IST Program Plan - 2nd Interval.
ML18022B0351998-01-26026 January 1998
Rev 0 to Procedure HNP-ISI-002, Shearon Harris Nuclear Power Plant,Isi Program Plan,2nd Interval.
ML18016A4131997-12-18018 December 1997
Rev 10 to ODCM for Shearon Harris Nuclear Power Plant.
ML18011A8031994-08-31031 August 1994
Rev 5 to Odcm.
ML18011A5631994-07-0101 July 1994
Rev 4 to Odcm.
ML18011A1111993-07-0707 July 1993
Rev 8 of ISI Program ISI-203, ASME Section XI Pump & Valve Program Plan.
ML20044G6131993-05-11011 May 1993
Rev 5 to Design Guide DG-II.20, Design Guide for Civil/Structural Operability Reviews.
ML18011A1181993-01-0606 January 1993
Rev 3 to Odcm.
ML18010A8491992-09-23023 September 1992
Change 1,Rev 5 to Vol 3,Part 9 of Plant Operating Manual Procedure OST-1825, Safety Injection:Esf Response Time, Train a 18 Month Interval on Staggered Test Basis Mode 5 - 6.
ML20116D2961992-08-31031 August 1992
Rev 2 to Nuclear Generation Group Manual 305-05, Prioritization Process
ML18010A8361992-08-28028 August 1992
Change 2,Rev 2 to Vol 4,Part 7 of Plant Operating Manual Procedure MST-I0080, RCS Wide Range Pressure P-0402, Reflecting Case Level Change to Case III
ML20044G6141992-07-31031 July 1992
Rev 0 to 92C1737A, Recommended Operability Review Criteria for Piping Sys Subj to Level D Svc Loadings for Carolina Power & Light Nuclear Stations.
ML18010A8371992-05-0404 May 1992
Rev 3 to Vol 3,Part 9 of Plant Operating Manual Procedure OST-1083, ESFAS Train 'A' Slave Relay Test 18 Months Interval Modes 5 & 6.
ML18010A5471991-12-18018 December 1991
Rev 3 to Odcm.
ML18005B0231989-08-29029 August 1989
Rev 3 to Odcm.
ML18005A9061989-03-27027 March 1989
Rev 6 to Vol 6,Part 7 to Inservice Insp Program ISI-203, ASME Section XI Pump & Valve Program Plan.
ML18005A3461988-02-26026 February 1988
Rev 1 to Plant Program Procedure PLP-108, Environ Qualification Program (10CFR50.49).
ML18005A3441988-02-18018 February 1988
Rev 1 to Technical Support Mgt Manual TMM-402, Equipment Qualification Coordinator Responsibilities. Related Info Encl
ML18005A3641988-02-18018 February 1988
Rev 4 to Technical Support Mgt Manual TMM-104, Determination of Technical & QA Requirements for Procurement Document.
ML18005A3521988-02-11011 February 1988
Rev 0 to Ned Design Guide DG-VIII.19, Shearon Harris Equipment Qualification Documentation Review.
ML18005A3471988-02-10010 February 1988
Rev 0 to Ned Design Guide DG-VIII.34, Preparation & Control of Shearon Harris Environ Qualification Master List.
ML18005A3371988-01-29029 January 1988
Rev 14 to Coporate QA Dept Procedure Cqad 80-1, Procedure for Corporate QA Audits.
ML18022A6141988-01-28028 January 1988
Inservice Insp 10-Yr Plan of Shearon Harris Nuclear Power Plant Unit 1, Vols 1 & 2
ML18005A3581988-01-13013 January 1988
Rev 0 to Maint Mgt Manual MMM-025, Maint Environ Qualification Program.
ML18022A7961987-10-31031 October 1987
Master Plan for Wakesouth Regional Airport Phase I.
ML18005A3391987-09-24024 September 1987
Rev 1 to Operations Qa/Qc Procedure OQA-201, Surveillance Program.
ML18005A3431987-09-0101 September 1987
Rev 4 to Administrative Procedure AP-600, Plant Change Request Initiation.
ML20235G5241987-08-28028 August 1987
Revised Plant Emergency Procedures,Including Rev 2 to Change 5 to PEP-101, Emergency Classification & Initial Emergency Actions, & Rev 2 to PEP-221, Technical Analysis Manager. W/One Oversize Drawing
ML18005A3481987-08-24024 August 1987
Rev 8 to Mod Procedure MOD-103, Engineering Evaluations.
ML18005A3501987-06-23023 June 1987
Rev 5 to Administrative Procedure AP-014, Criteria for Qualified Safety Reviewers.
ML18005A3511987-04-24024 April 1987
Rev 0 to Administrative Procedure AP-618, Justification for Continued Operation.
ML18022A5011987-04-14014 April 1987
Rev 1 to Procedures Generation Package. W/Emergency Operating Procedures Writing Guide,Verification & Validation Program & 870414 Ltr
ML18005A3651987-02-12012 February 1987
Rev 1 to Technical Support Mgt Manual TMM-110, Receiving Packaging,Storage & Maint Requirements for Spare Parts,Matl & Components. Equipment Qualification Master List & Other Related Documents Encl
ML18005A3421986-12-18018 December 1986
Rev 1 to Administrative Procedure AP-610, Processing Vendor Recommendations,Vendor Manual Revs & Equipment Technical Info.
ML18022A4991986-12-0909 December 1986
Change 1 to Rev 1 to Emergency Procedure PEP-401, Record Keeping & Documentation, Deleting Prohibition of Use of Felt Tip Pens & Clarifying Type of Facility & Equipment Records to Be Maintained
ML18005A3531986-10-27027 October 1986
Rev 1 to Administrative Procedure AP-609, Review of Incoming Nrc/Inpo Correspondence.
ML18005A3571986-10-24024 October 1986
Rev 1 to Administrative Procedure AP-026, Corrective Action Program.
ML18022A4691986-07-0303 July 1986
Rev 0 to Procedure 1-9103-S-27,Turbine Overspeed Trip Test.
ML18004A2861986-05-20020 May 1986
Change 3 to North Carolina Emergency Response Plan in Support of Shearon Harris Nuclear Power Plant, Including Revs to Annex E, Emergency Broadcast Sys Procedures for Shearon Harris Nuclear Power Plant Operational Area.
ML20212C0611986-04-0707 April 1986
Rev 2 to Operations Mgt Manual Procedure OMM-006, Emergency Operating Procedure Writers Guide
ML18005A3561986-03-20020 March 1986
Rev 1 to Administrative Procedure AP-031, Operational Experience Feedback.
ML18019A5891986-02-14014 February 1986
Revised Plant Emergency Procedures,Including Rev 2 to PEP-223, Radiological Control Manager & Rev 1 to PEP-103, Site Emergency Coordinator - Technical Support Ctr. W/One Oversize Drawing
ML18019B0451985-12-17017 December 1985
Rev 1 to Plant Program Procedure PLP-610, Equipment Identification & Numbering Sys.
ML18003B2961985-12-14014 December 1985
Rev 3 to Technical Support Mgt Procedure TMM-104, Determination of Technical & QA Requirements for Procurement Documents.
ML18003B2921985-11-21021 November 1985
Rev 2 to Maint Mgt Procedure MMM-020, Operation Testing, Maint & Insp of Cranes & Matl Handling Equipment.
ML18003B2891985-11-20020 November 1985
Rev 1 to Procedure CRC-827, Post-Accident Sample Boron Analysis by Fluoroborate Specific Ion Electrode.
ML18019A5861985-11-0404 November 1985
Vol 6 of Part 7 of Plant Operating Manual,Consisting of Rev 1 to Inservice Insp Program ISI-203, ASME Section XI Pump & Valve Program Plan.
ML18003B2951985-09-0909 September 1985
Rev 2 to Procurement & Matl Control Procedure PMC-001, Procurement & Cataloging of Parts,Matl,Equipment & Svcs.
ML18019A3921985-08-30030 August 1985
Rev 2 to Inservice Insp Program ISI-201, ASME Preservice Insp Program Plan (Except Reactor Vessel).
1998-12-15
[Table view] |
Text
SPR025' Pl CAROLINA PO'i'i'! b LIGHT C".:
SHEARON HARRIS ~"-,iCLEAR P04EJ. t""A~.
PLANT OPERATING MAYUAl VOLUME 4 PART 1 PROCEDURE TYPE: Maintenance Management Manual NUMBER: MMM-21 TITLE: Marking, Identification, Procurement and Record Management of Hoisting Equipment and Rigging REVISION 0 APPROVED:
Signature Date TITLE r
y r
(r r
1 8504020278 850328 I PDR ADOCK 05000400 PDR .Page 1 of 11
I I
I
SPR025 Table of Contents Section ~Pa e 1.0 PURPOSE 4
2.0 REFERENCES
4 3.0 RESPONSIBILITY 4 3.1 Manager Maintenance 4 3.2 Maintenance Engineer/Specialist 4 3.3 Maintenance Foreman 5 3.4 Lead Mechanic 5 4.0 DEFINITIONS 6 4.1 Hoisting Equipment 6 4.2 Rigging 6 5.0 PROCEDURE 6 5.1 Equipment Identification 6 5.2 Certification of Load Capacities 6 5.3 Identification of Rigging, Slings and Chokers 7 6.0 ATTACHMENTS 7 1 Annual Hoist/Chainfall Inspection Check List 8 2 Annual Sling Inspection Check List 9 3 Annual Jack Inspection Check List 10 4 Annual Comealong inspection Check List ll MMM-21 Rev. 0 Page 2 of 11
i SPR025 List of Ef fective Pa es
~Pa e Revision 1-11 ER-21 Rev. 0 Page 3 of 11
~'
SPR025 1.0 PURPOSE This procedure establishes specific instructions for identification, marking and record management of hoisting and rigging apparatus used for general and special lifts of materials and equipment. These instructions are supplementary to the requirements of MMM-20.
2.0 REFERENCES
- 1. ANSI N45.2.2 - 1972
- 2. ANSI B30.2.0-1976
- 3. OSHA Standard 1910. SubPart N
- 4. MMM-020 - Operation, Testing, Maintenance and Inspection of Cranes and Material Handling Equipment
- 5. NUREG 0612 Control of Heavy Loads 3.0 RESPONSIBILITIES 3.1 Mana er Maintenance The Manager Maintenance has the overall responsibility for the safe handling of all equipment and material in accordance with referenced specifications and regulations, and for the safe logistical organization of all rigging and handling operations.
3.2 Maintenance En ineer S ecialist The Maintenance Engineer/Specialist is responsible for the following:
Collect and maintain copies of reports pertaining to hoisting equipment and rigging used for general lifts.
These reports shall be made during load tests, testing and special visual examinations. Cranes and forklifts shall be identified by CPSL I.D. number in these reports. He will additionally assign unique identification numbers as required.
Transmit to Quality Assurance, when collected as a result of requirements of procedure, code, standard, specification or purchase order the following reports:
- a. Special visual inspections
- b. Magnetic particle examination or other Non-Destructive Examinations reports.
co Test lift results Monthly crane and forklift inspections results N-21 Rev. 0 Page 4 of ll
SPR025 3.2 Maintenance En ineer S ecialist (continued)
- 3. Determine the safety factor of rigging arrangements when there may be questions concerning safety requirements.
- 4. Ensure required certification is maintained for all slings, chokers, shackles, cranes and forklifts.
- 5. Identify rigging and hoisting equipment, ensuring that NDE inspections are current and correctly marked in accordance with Paragraph 5 of this procedure.
- 6. Maintain a copy of equipment inspection records.
- 7. Verify the load capacity of all slings and shackles by:
- a. Manufacturer's certifications of load tests
- b. Safe working load ratings permanently affixed to hoisting equipment or rigging
- c. Establishing load test of the lifting device if none of the above is available.
- 8. Ensure that initial NDE is performed on slings or shackles by qualified NDE testing personnel.
- 9. Notify Quality Assurance of all load or rerating tests.
- 10. Review supply requisitions for slings, chokers and shackles to ensure that all appropriate OSHA requirements are included. The requisitions shall set forth the certification and documentation requirements to be included in the purchase order.
3.3 Maintenance Foreman The designated maintenance foreman will ensure that lifting arrangements meet all applicable safety regulations. The foreman will be responsible for required inspection of general rigging hardware and properly identifying all hardware passing inspection documenting same on Attachments 1 through 4.
3.4 Lead Mechanic The Lead Mechanic designated by the Maintenance Foreman shall:
Organize crews and delegate work as detailed or required to assure the safety of personnel, equipment and materials.
Thoroughly inspect all lifting hardware and rigging arrangements prior to making a lift.
MMM-21 Rev. 0 Page 5 of 11
1 SPR025 3.4 Lead Mechanic (continued)
Ensure that all slings have an up-to-date or current inspection marker.
Delegate one signal man for each lift, although the signal man need not be restricted from performing other duties concurrently.
4.0 DEFINITIONS 4.1 Hoistin E ui ment Lift crane including the sheave block and hooks (or sheave block shackle) and forklifts.
Fork lift type hoists.
4.2 ~Ri ~in Any sling, choker, shackle or other apparatus used to attach the load to the hoist hook or shackle.
5.0 PROCEDURE 5.1 E ui ment Identification The CPSL equipment number of the cranes, forklifts, slings, or shackles, etc. will be used for identification purpose. The serial number of the block with hook or shackle shall be used for identification purposes of those components. If the hook or shackle does not have a serial number, it shall be marked with a number consisting of the unique I.D. number and safe working load in tons e.g., (XXX-200) when the XXX is the unique I.D. number and 200 being the safe working load in tons (Reference 2.2).
5.2 Certification of Load Ca acities
- 1. Certification of load capacities for hoisting equipment may be verified by Manufacturer's load tables, which are permanently attached to the crane, or available at the crane. Tables can be verified through the manufacturer's serial number and to verify the load capacity of the crane.
- 2. Certification for equipment and rigging shall be retained for the lifetime of the particular item while it is installed in the plant or stored for future use.
MMM-21 Rev. 0 Page 6 of 11
SPR025 5.3 Identification of Ri in s Slin s and Chokers The Maintenance Engineer/Specialist shall ensure that all riggings, slings and chokers used for general lifts are collected and inspected at intervals no greater than once every 12 months. The color code identification of rigging shall be as follows:
- 1. Slings and chokers passing inspection shall be marked with a blue or green color coded marker corresponding to the period the inspection is to cover. Period color codes shall be as follows:
Odd calendar years = Green Even calendar years = Blue i.e., 1984 = Blue 1985 = Green 1986 = Blue 1987 = Green
- 2. All hooks, slings and shackles which do not pass the rigging visual inspection shall have a red dot painted on them. The deficiency shall be further investigated by one or more of the following methods:
- a. Magnetic particle testing or other suitable crack detection testing.
- b. Load testing.
- 3. If any of these methods prove the item to be satisfactory, a red dot shall be painted over with blue or green paint as applicable. No shackle or sling having a red dot painted on it shall be used for any type of lift.
Any shackle, pin, or hook shown to have a discontinuity shall be identified by painting a red dot on it. If the hook, shackle. or pin already has a blue or green mark, then the red dot shall be painted on top of the blue or green mark. The discontinuities shall be carefully evaluated and determinations made as to whether further testing or rerating at a lower capacity may be in order.
If either of these methods prove the items to be satisfactory, then the red dots shall be painted over with the applicable color code paint. No sheave block hook, shackle or pin shall be used if it has a red dot painted on it.
- 5. If the item remains suspect because of discontinuities and rerating is judged inappropriate by the Manager Maintenance or his designee, it shall be destroyed by cutting it into pieces.
- 6. 0 ATTACHMENTS MMM-21 Rev. 0 Page 7 of 11
SPR025 CAROLI A POWER LIGHT COMPA Y ANNUAL HOIST/CHAINFALL INSPECTION CHECK LIST DATE I N T S REMOVED FROM SER ICE SERIAL 0 SIZE CAPACITY TYPE SER ICE 1 1 1 2 DATE REASON I ITIAL COMMENTS
SPR025 CAROLINA PO ER LIGHT COMPANY ANNUAL SLING INSPECTION CHECK LIST CERT.
ON FILE DATE IN REMOVED FROM SERVICE SERIAL 0 SIZE CAPACITY TYPE YES NO SER ICE 1 7 1 1 1 2 DATE REASON INITIAL OMMENTS 4
1 ll
SPR025 CAROLI A POWER LIGHT COMPA Y ANNUAL JACK INSPECTION CHECK LIST OATE IN TIO DATE IN I T IALS REMOVEO FROM SERVICE S RIAL NO SIZE CAPACITY TYPE SERVICE 1 4 1 1 6 1 1 8 1 0 1 1 1 2 OATE REASON INITIAL COMMENTS 0
SPR025 CAROLINA POWER LIGHT COMPA Y ANNUAL COMEALONG INSPECTION CHECK LIST DATE IN T 0 DATE I ITIALS REMOVED FROM SERVICE ER IAL 0 SIZE CAPAC I TY TYPE SER ICE 1 0 1 1 1 2 DATE REASON INITIAL COMME TS
H" V