ML20062K489

Inservice Insp Rept on 820701-07,describing Structural Bolt Tightness Insp Results for Containment Valves

ML20062K489
Person / Time
Site:	LaSalle
Issue date:	08/10/1982
From:	Falb E, Shamblin D COMMONWEALTH EDISON CO.
To:
Shared Package
ML20062K482	List: ML20062K481 ML20062K489
References
NUDOCS 8208170226
Download: ML20062K489 (61)

Text

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LASALLE COUNTY STATION UNIT 1 STRUCTURAL BOLTING TIGHTNESS INSPECTION PROGRAM FOR CONTAINMENT VALVES INSPECTION RESULTS (Inspection Performed July 1, 2, 6, & 7, 1982)

- E REPORTED BY: .

E. E. FALB Project Construction Department REVIEWED BY:  !)3' Y .

.e D. L. SHAMBLIN Site Project Superintendent 8208170226 820810 DR ADOCK 05000373 PDR .

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LASALLE COUICY STATION ETIT 1 STRUCTURAL BOLTDIG TIGRTNESS INSPECTION RESULTS *

'FOR ColGADM:1E VALVES MOTOR OPERATED VALVES , UO. OF TIGHTIIESS DISCREPANCIES 2

YOKE /BORITET BOLTING .

2 OPERATOR / YOKE BOLTDiG 1

ESSDEIAL OPERATOR ASSEMBLY BOL'45NG ,

Alldiscrepanciesfound(whenconsideredonanindividualbasis)appearnon-significant in respect to satisfactory operation of the valve. All problem bolted connections were at least 75% of specified torque.

At least one bolt was checked with a torque wrench on each bolted connection.

If the use of hand tools was required on the other bolts, the torqued bolt ,

was loosened with a hand wrench and then retightened to the same position to ,

give the workman an accurate sense of the anount of force required to properly [

tiShten the bolts.with hand tools. 'Ihis procedure is en improvement over the one outlined in the original inspection program.

SPECIFIC DISCREPANCIES FOUlTD ON MOTOR OPERATED VALVES Y0EE/301DTEP BOLTDIG:

1E12-F009 1 of the h bolts was found to be marginally under the lowest allowable torque value for proper bolt preload*;

ho ft-lbs. instead of 50 ft-lbs. specified. This equals i

95% of the lowest allowable torque value for the total bolted connection.

• value based on a previously determined vrench accuracy '

within +5% .

1E51-F063 1 of the h bolts was found to be hand tight. This equals 795 of the specifled torque value for the total bolted connection.

OPE 5tATOR/ YOKE BOLTDiG:

l 1B21-F005 1 of the h bolts was found to be hand tight. This equals 75% of the specified torque value for the total bolted connection.

1Bf1-F016 1 of the li bolts was found to be hand tight. This equals 796 of the specified torque value for the total bolted connection.

ESSD:TIAL OPEKATOR ASSEMBLY BOLTDIG:

1rn180 1 of the h motor counting bolts was found to be hand

%ight. This equals.75% of the specified torque value for the total motor to operator bolted connection. .

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C&; TAD:!EliT VALVE STRUCTURAL BOLTD.G ,

.TIGHTITESS DISPECTION RESULTS (Page #2) ,

MAIN STEAM ISOLATION VALVES All actuator bolts were visually inspected to essure they were tight against their lockwashers. lio discrepancies were found. t All tie-rod nuts were checked for proper torque. No discrepancies were found.

MADT STEAM RELIEP VALVES The bonnet and actuator bolt locking devices were inspected on all 18 valves. Discrepancies with locking devices were found in the following L areas: (all associated bolting was found to be tightened to the proper torquevalue)

1. ir cylinder tie-rod nut tab washers were bent out of the position (averageof2to3washersoutof8on12 valves) proper .

2. Solenoid valve mounting bolt tab washers were positioned improperly (cverage of 2 to 3 wachers out of 12 on 16 valves).

3 On 6 of the 18 valves the tamper seal cable was detached on the threaded plug that covers the relief pressure adjustment screw.

The adjust =ent screws were inspected and found undisturbed.

i 14 On one valve 2 lockwires were found damaged on the bonnet / body bolting.

All of the above discrepancies were resolved under the direction of the Crosby Valve Company service representative. ,

REACTOR RECIRC FLOW C011 TROL VALVES  ;

All actuator bolt locking devices were inspected. Three pairs of actuator' position indicator nounting bolts were missing lockwires on the 1B33-F060A valve. These lockwires have been replaced.

In additica to the bolt locking device inspection outlined in the original progran, essential yoke to bonnet bolting and actuator rod coupling bolting  !

were inspected to torque valves specified in the vendor instruction manual.

I!o discrepancies were found.

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July 9, 1982 .

Mr. Warren' Vanle: -

Subject:

LaSalle County Station Unit l' Structural Bolting Tightness Inspection Results for Containment Valves I'have reviewed tne subject document which you telecopied to.me I concur with the disposition and assessment ybu nave i on July 9, 1982.

made in that report. This concurrence is based on the work that was done to develop tne information transmitted in Sargent & Lundy's June 28, 1982 i letter. Altnough they are clearly undesirable, none of the items l identified in your transmittal if left uncorrected.would have presented a i safety' problem.

In tne case of tne connection with one hand tight bolt, we believe that the required load would be carried. This statement is based on the fact tnat tne load is carried w.en e the' bolt is in place. The torque values on tne rem'aining bolts would maintain the proper contact on the mating surfaces. .

With respect to the locking devices not being properly placed, we again believe the load would De carried since the Dolts were properly torqued. The locking devices provide additional assurance that the bolted connect,Will riot turn and tnen loosen.

.Your corrective action to restore the bolting to our specified requirements constitutes adequate corrective action.

7 B.R. Shelton BRS/ Dmo /1779L cc: B.B. Stephenson T.E. Watts .

D.C. Haan (S&L)

[ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

FORM # MOV INSPECTION DATE 7 I ! [.2 MOTOR OPERATED'VALVF_ STRUCTURAL BOLT TIGHTNESS INSPECTION VALVE NUMBER / d t / - OO( SERI AL NUMBER /78f MANUFACTURER h*td O 6 (LS od/ - SkA 6 N t4006 / L (Use space below to diagram bolts not YOKE / BONNET BOLTING tightened to spec.)

SIZE NM SPEC. TORQUE N/A NO. OF BOLTS hfA Ygg g < [O M M {T g AI k CHECK HERE IF NO PROBLEMS WERE FOUND. /g [gf( h/LAL, [A$~f[A/h WRENCH I.D. NO. NfM OWNED BY M,fA (use space below to diagram bolts not OPERATOR /YOKEBOLTING($M6-000) **""A SIZE 8 S,PEC.TCRQUE 7 IO

• l NO. F RetTS M CHECK HERE IF NO PROBLEMS WERE FOUND.

WRENCH I.D. NO. MI' N$

OWNED BY dO N 4 8 [M$ O. 60.

h $&T$ 0 {/0 OWb b OPERATOR ASSEMBLY _

MOMb PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN l

l

+ WITNESS . a Y/ 8E PERFORMED BY '

CECO. Q.C. Dept.

I Ceco. Project Const.

1. [NSTAs4 WC o rd Wu p. L. f4Q 4 [. {g. 7ll4 f Tt/

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INSPECTION DATE-

[ b

' FORM # MOV MOTOR OPERATED VALVF,_ STRUCTURAL BOLT TIGHTNESS INSPECTION

/ ZI - Fo op SERIAt NuMBEa Aits7 VALVE NUM3ER MANUFACTURER k N O b Vl 0 0 t " $ $ $ h h] W O O b l (Use space below to diagram bolts not YOKE / BONNET BOLTING tightened to spec.)

SIZE M [ M SPEC. TORQUE h Alh _

OKb ONNbI NO. OF BOLTS AfNb Mb b b h CHECK HERE IF NO PROBLEMS WERE FOUND.

c WRENCH I.D. NO.

M OW:iED BY A

OPERATOR / YOKE BOLTING dd-000I (use space below to diagram bolts not SIZE SPEC. TORQUE 7 h / O N l NO. OF OLTS h i e CHECK HERE IF NO PROBLEMS WERE FOUND. '

WRENCH I.D. NO. k I-$$ 3 ,

0WNED BY_ bd Al A M IrJ.S P. 60.

1tJ SPd&6D 2 f301:rs tsll f30g mfegg y OPERATOR ASSEPSLY_

O Alb do UI /VILj j f A/ h PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN aN SvJt{GH Ho us ced G Lo d6 R - tfAPLAC 6 0 l

< M WITNESS e ~74# _l PERFORMED BY CECO. Q.C. Dept.

CECO. Project Const.

MfNSr/tM1 ton pf m pg (zga4 {, {} q[i.q/gv n., - - - - . - - - , . - - - -

INSPECTION DATE l .I Y

' FORM i mV

. MOTOR OPERATED VALVEL. STRUCTURAL BOLT TIGHTNESS INSPECTION 00b SERIAL NUMBER M l7b VALVE NUM3ER / O b l -

MANUFACTURER A N O bdi-3 O /N ' b d.46 Af (A/ 0 0 (Use space below to diagram bolts not YOKE / BONNET BOLTING SIZE h[kSPEC. TORQUE,_ N[k NO. OF BOLTS N/A YoK6 ( & N^m f 424 h CHECK HERE IF NO PROBLEMS WERE FOUND.

WRENCH I.D. NO. N b

OWNED BY .

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SIZE SPEC.' TORQUE 7.bd/O g- booSG _

NO. OF BOLTS O CHECK HERE IF NO PROBLEMS WERE FOUND.

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WRENCH I .D. NO. k b " h 9 $

OWNED BY bOAlA d IAf3 O. bO-

.Ed.SP& &Tb0 j'TL&HTEM E 6 $ 6_ours &l Box wilgrJc OPERATOR ASSEMBLY -

o er r4 L3 S 1 rs 6 PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN oM 6 0 N S & LT CA H o u S c.M 6 l'D J G R - lL6 PL. A GG D WITNESS y / '7-/r9L CECO. Q.C'. Dept.

PERFORMED BY Ceco. Project Const.

m au n es & . f.1,4. 1/n ( n

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FORM # MOV

- INSPECTION DATE 7 (p b MOTOR OPERATED VALVE' STRUCTURAL BOLT TIGHTNESS INSPECTION VALVE NUMBER / bf - Olb SERIAL NUMBER / N " 2.4 b PANUFACTURER k M(,M O /l,-[M A L [M h b L d L T~O ( d Lt d

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(Use space below to diagram bolts not YOKE / BONNET BOLTING tightened to' spec.)

I 4 SIZE SPEC. TORQUE NO. F BOLTS b CHECK HERE IF NO PROBLEMS WERE FOUND.

WRENCH I .D. NO. I - hk N ,

0WNED BY b A)kN d3O bE.

[ gg (Use space below to diagram bolts not OPERATOR / YOKE BOLTING tightened to spec.)

g L SIZE I SPEC. TORQUE 7M NO. OF BOLT $ h J

C CHECK HERE IF NO PROBLEMS WERE FOUND.

WRENCH I.D. NO. N$'hN S

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OWNED BY h dl b [ N P . b b*

OPERATOR ASSEMBLY _

PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN I OLI6 BOOS $

corld (L - ct.sH rgH G o

o iJ S & C %d H oa.5 LN 6 1

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WITNESS +d! 7'b$ b PERFORMED BY ~

CEto.8Q.C. Dept.

Ceco. Project Const. ,

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' IMSPECTION DATE i l f [.b FORM # MOV MOTOR OPERATED VALVE STRUCTURAL BOLT TIGHTNESS INSPECTION 013 M SERIAL NUMBER ['" 10 b VALVE NUMBER / b 3 3 -

MANUFACTURER kd O O O ' b O b8 /[ L.L.-

/_ f d 1.[O d_k 01 b 1

YOKDB0? NET BOLTING f} 7, D j (Use space below to diagram bolts not SIZE [3[4" SPEC. TORQUE [NOO lli) u LfL PL L $Il [ . 0.

"***'" A No.L6$8 Odsl66 61 i CHECK HERE IF NO PROBLEMS WERE FOUND. gg3gg WP.ENCH I .D. NO. [ ' IN $

OWNED BY doal Av f MS P. co.

N ACL SA8L6 0U6TO

\f L S V A L .i n f S P . 0 1: I d o L.T - bolts not s ae e w g OPERATOR / YOKE BOLTING tightened to spec.)

SIZE gl SPEC. TORQUE /O hy ON MU NO OF BOLTS T h UL LTl Mf 9er4o CHECK HERE IF NO PROBLEMS WERE FOUND.

O W" 'o WP.ENCH I.D. NO. kI-3bI OWNED BY fA.YA d [ AI3O. k

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- WITNESS A / 7-Ze87 PERFORMED BY CECO. Q.C. Dept.

CECO. Project Const.

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INSPECTION DAiE ~7 l. ! [L FORM # MOV -

MOTOR OPERATED VALVE STRUCTURAL BOLT TIGHTNESS INSPECTION SERIAL NUMBER 1-106 VALVE NUMBER / b 3 3' [O 2 3 b MANUFACTURER MO O O - d O RR.L L.L [ / I N ffo /LO (J 6 '

/

(Use space below to diagram bolts not YdKE/ BONNET BOLTING I 7, [b tightened to spec.)

SIZE g

/g[4 SPEC. TORQUE /D0O g g 7,y g g g NO. OF BOLTS M -

gg,, y 3 j g gg g HECK HERE IF NO PROBLEMS WERE FOUND.

0///lfSOt\/ @ t\/ST', k WRENCH I.D. NO. (( ' b 8 '

OWNED BY CO A/ A M iMS P. 84. A d fo l13 u A L. f HSA 0 f l 00 LT - g se space below to diagram bolts not OPERATOR / YOKE BOLTING tightened to spec.)

582E b[4" SPEC. TORQUE [/O NO. OF BOLTS $ 0 Y&

CHECK HERE IF NO PROBLEMS WERE FOUNO. ND 0"D WRENCH I .D. NO. I' b I M*t v u q SA O

% w ~p y c , % j. L %)

OWNEDfBY(# )(lA // LN $ P. e o ,

LNSpdc;rso L 8oLTS W{ 80 >c tNesa c g .l %~' #" * ~

Wsdh OPERATOR ASSEMBLY 8 -

'M g PROBLEMS FOUND/C,0RRECTIVE ACTION TAKEN MO M d 7//f7/j

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. WITNESS s/ ,f / 7-2-8E PERFORMED BY CECO. Q.t. Dept.

CECO. Project Const.

I FORM f MOV INSPECTION DATE 7 !.D![M MOTOR OPERATED VALVLSTRUCTURAL BOLT TIGHTNESS INSPECTION VALVE NUMBER //3 3 3 - Foto7 A SERIAt NUMBER 3-2o6

( [ D ((O kQ LA 6-MANUFACTURER h*f NOO b ' Y 0 LR ll l-/

(Use space below to diagram bolts not YOKE /50NNET_ BOLTING _

• SIZE _f SPEC. TORQUE [OOO NQ. OF BOLTS h daECxsEREIrNOPROBtEMSWERE80uNo.

• uReNCu 1.o. NO. A t-34 2 Maur.L.O.Wo.2.43g .

hM[Mbd [3[/fO[U(, V BOA /3T'bO OWNED BY/ d A/MTd IN$ k bO.

.ftVA CCGSS At3 L.S 0L&G T

\/L$ne t.- ftl3 A OG 2./30t-73 s Iw I s not (Us OPERATOR / YOKE BOLTING tightened to spec.) -

O SIZE g

SPEC. TORQUE [./O NO. y BOLN 'b gCHECK HERE IF NO PROBLEMS WERE FOUND.

MCA/ 3OQ WRENCH I.D. NO. .I" ,

OA//8 7.f4 N OWNED BY CON A LMS M P. M. M txx r ic ,yo g ro

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[BOl.fMtS3LMf.xR,ww/,#1 PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN 5 OtJ SW t TCM HO U S L t& Cat / 6 tl. HLd6 Is f.4 Pv4 CAC . .

/11#/ 7YSL PERFORMED BY M WITNESS "

Ceco. Q.C. Dept.

Ceco. Project Const.

l

FOR.M i MOV

- INSPECTION DATE - 7f#b!2L- '

MOTOR OPERATED VALVF, STRUCTURAL BOLT TIGHTNESS INSPECTION VALVE NUMBER [ d 3 3 " [#Y SERIAL NUMBER 4 - 1O(

MANUFACTURER N LNU NO 0 0$ A L L L.- f l- [ed C ~f D fl Q l.,4 6

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(Use space below to diagram bolts not YOKE / BONNET EOLTING_

• SIZE / 3!4' SPEC. TORQUE / OO O NO. OF BOLTS k

CHECK HERE IF NO PR03LEMS WERE FOUND. '

WRENCH I.D. NO. A t - 3 9 Z Ma LY .1.0. No . 2A 3 2 IAIAIb b bY bO f b/ 5 <* b OWNED BY SB A[A fd IAl8 h. [A._

h$aa v LtJS P. Of LBours -L^lAcc&ssMLGt Oagfo m not (Use p eb o o OPERATOR / YOKE BOLTING ti9htened t Spec.) / FJ SIZE 3[4 if SPEC. TORQUE //O l NO. OF BOLTS k HECK HERE 1F NO PROBLEMS WERE FOUND.

URENCH I.D. NO. A & 3 4 2 wir,as,f;ers cou3 pt r

OWNED BYf0$W { N$ h. U._ NID 7' /0 Nf cS/f(>

Bfl b/h wek ver<Ad-4 OPERATOR ASSEMBLY _ k f Q f, j,gg g PROBLEMS FOUN0/ CORRECTIVE ACTION TAKEN AlO M b h OC+. i7-f;2- @/M WITNESS e "?'I'8' CECO. Q'.C. Dept.

PERFORMED BY CECO. Project Const.

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.F0aM e xav JNSPECTION DATE 7!2 H V l

MOTOR OPERATED VALVfLSTRUCTURAL BOLT TIGHTNESS INSPECTIO

1. b bh 7 h -[b" f VALVE NUM3ER / b I2 " kO O SERIAL NUMBER rN M O (. - d M L.C/d(.s L[ d [.fo RQ 4 6  :

MANUFACTURER I (Use space below to diagram bolts not

, YOKE /BONN'ET BOLTING

(.;, tightened to spec.)

SIZE f gg .

SPEC. TORQUE NO. OF BOLTS gf g O CHECK HERE IF NO PROBLEMS WERE FOUND.

WRENCH I.D. NO. M .6 -"3 lo 40 /k-LOS. ( 66 f.7%

ONNED BY D tl A IA [NS P. b.- G rp Poss.tect P6R.foLT<

\l'Aidd Hof - Lov)6R Bours bxbH76d i (fEUse spaceCtJ6 below 0to diagram alts n OPERATOR /YOKEBOLTING(,[dh-0).y tightened to spec.)

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SIZE g

SPEC. TORQUE bO .

"*' ' **  ? Q$ GB 6($$PR.O}{. 2 o*f.QtJb l CHECK HERE IF NO PROBLEMS WERE FOUND.

, g WRENCH I.D. NO. k f. - 3h I OWNED BY [3 N M N.I Al 3 h . b .

Whibbl 0PSWoit Mf&r Fm% G.

OPERATOR ASSEMBLY _

PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN

/ 8 O L I' /"! C I $ f Al b Id o u S L sl &c d. OU G L M Ltd & G. -

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WITNESS ~

! e Ceco. Q.C. Dept.

7 2-A Z-PERFORMED BY Ceco. Project Const.

FORM # MOV .

INSPECTION DATE- !b b 7/'

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MOTOR OPERATED VALVLSTRUCTURAL BOLT TIGHTNESS INSPECTION VALVE NUM3ER / h 12. " h O h 9 M SERIAL NUMBER M / 2 fjo MkNUFACTURERb t/ 0$ ll] O N < & /L& ( b) V) ,O O d f f f M f fC l( Q Q (Use space below to diagram bolts not YOKE /8ONNET BOLTING SIZEN!MSPEC. TORQUE N!A NO. OF BOLTS M A Al LAlf6&R AL 6A.S TLt#4 ffp CHECK HERE IF HO PROBLEMS WERE FOUND.

WRENCH I .D. NO. Al[ A OWNED BY !b l r

OPERATOR / YOKE BOLTING [-000 (Use space below to diagram bolts not Mghtened to spec.)

f SIZE 8/T SPEC.TORouE 761 t o #4 I

-4 N0f6' @ Wgdis/C,H U$gg NO. OF BOLTS N [ k2 [OM Ub hHECK HERE IF NO PROBLEMS WERE FOUND. # '7l b,M bCTI,0!

.b A- h N bOTOIL #

WRENCH I .D. NO.

ONHED BY f.OYk f1 f tJS P.

c,o .

OPERATOR ASSEMBLY PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN d[O blb l I l

l l I

- WITNESS / p[8/ '7*E'#2-PERFORMED BY CECO. Q.C. Dept.

CECO. Project Const.

no #3gou ug 73

• • 11JSrR.u UW- { cY .

l{l A f'td 2 Lr-M enR.n&Or?o AdaA

.p p g L il FA cfo C

}

FORM # MOV INSPECTION DATE

) l2/ W I

MOTOR OPERATED VALVL STRUCTURAL BOLT TIGHTNESS INSPECTION VALVE NUF3ER / b (1 ' h09 9 8 SERIAL NUMBER / / 2 2. 6 MANUFACTURER 4 d d 6 d S O d - h(f.,66 M iA/ o O d / f d f. f () R Q u d

[ I (Use space below to diagram bolts not i

. YOKE / BONNET BOLTING '

SIZE W /A SPEC.10acuEN/A Mb N0. OF BOLTS CHECK HERE IF NO PROBLEMS WERE FOUND.

] tJ trMGOLAu CAsntJls WRENCH I.D. NO. N!b l

OWNED BY N/A - .

(Use space below to diagram bolts not ,

OPERATOR / YOKE BOLTING [jfi d-O O O "*

SIZE T SPEC. TORQUE 16i / O no.o,,otry g NofG : (a" (NLEac+t us G o Ord 6td6 oF I2 %" falou&

CHECK HERE IF NO PROBLEMS WERE FOUND.

\NR GNCH * -7I (O R$f C TL.O M WRENCH I.D. NO. M 1- b $ 4 OWNED BY [ O N b d 1th 3 k. CO -

ZNSP6enE D I 6 ot1 VJl 80% 10R GtJCH OPERATOR ASSEMBLY '

~

FR03LEMS FOUND/ CORRECTIVE ACTION TAKEN /dC N d

PERFORMED BY

~

WITNESS ~

aw Mah 7-2-h Ceco. Q.C. Dept.

CECO. Project Const.

AdaAL # 3 H o u t o 8 6 ,1 (o .

00 l' T C 0 N f A d d it

• • 5MSTR.u c.:rto SbGY- {kk .1 l L -s-

_M_ , dl6 2

FORM # MOV - - INSPECTION DATE- i!/![k MOTOR OPERATED VALVF, STRUCTURAL BOLT TIGHTNESS INSPECTION b [7h"7'/

VALVE NUMBER / /' Ob3 SERIAL NUMBER MANUFACTURER ANCH o It - 0A-/LL c aJ & / L L M L T o /LG u E (Use space below to diagram bolts not YOKE / BONNET BOLTING tightened to spec.)

SIZE- L gg SPEC. TORQUE 47 fop of \/A L.v6 '

NO. OF BOLTS 4, O CHECK HERE IF NO PROBLEMS WERE FOUND.

WRENCH I.D. NO. 1d9k ~ '

OWNED BY CO tvA r1 th/S P. co. /

1N^is il Bour Loos &

(Use space below to diagram bolts not M d -l )

OPERATOR / YOKE BOLTING tightened to spec.)

// N SIZE 4[f SPEC. TORQUE

~

NO. OF BOLTS h  !

l [ CHECK HERE IF NO PROBLEMS WERE FOUND. '

WRENCH I.D. NO. I'b$ -

OWNED BY b O M k d E M 3 8. O d .

i OPEPATOR ASSEMBLY PROBLEKS FOUND/CO.RRECTIVE ACTION TAKEN

/ O L I [iI 3 3 b N b  ;

-DN S w L f GH Ha u s L M G CO t/G il ML M& & -

r A610 0A GG D WITNESS 7-/-82 PERFORMED BY Ceco. Q.C'. Dept.

CECO. Project Const.

INSPECTION DAT5 7. [ f.2 L FORM # MOV l

MOTOR OPERATED VALVE STRUCTURAL BOLT TIGHTNESS INSPECTION i VALVE hUMBER / [I / - OIb SERIAL NUMBER Al76O l MANUFACTURER '

N06 $ 0 tb hlW$t \Y000/llAl((OA_&U$; /

V (Use space below to diagram bolts not YOKE"/ BONNET BOLTING ' tightened to spec.)

f SIZE !bSPEC. TORQUE M/A i gA Yo K & $ 80N MGT AL6 gggg NO. OF BOLTS g g

% CHECK HERE IF NO PROBLEMS WERE FOUND.

M/A WRENCH I.D. NO.

OWNED BY N!M (Use space below to diagram bolts not OPERATOR / YOKE BOLTING SIZE '!4 _ SPEC. TORQUE / bOI/\[,- [O M

NO. OF BOLTS CHECK HERE IF NO PROBLEMS WERE FOUND.

f WRENCH I.D. NO.M @ - O O 4 DWNED BY N0 d.R.L3 o N Co N.S T. CD,

$60LTSINl'00)( WK6dCd

.[MSP2cx20 OPERATOR ASSEMBLY -

PROBi. EMS FOUND/ CORRECTIVE ACTION TAKEN NOMS WITNESS /J! 7-3-92.

8 uf CECO. Q.C. Dept.

PERF0PJ/.ED BY CECO. Project Const.

• rasverto a .

mau a ese<r. f.M. 7 /is/rv

INSPECTION DATE

[0RM'f.MOV ,

l MOTOR OPERATED VALVE STRUCTURAL BOLT TIGHTHE

\

I SERIAL NUMBER b h7h ~ b"I  :

VALVE NUMBER /[f 3 3 ' PO O I l MANUFACTURER hYO&$ ,

' 0 Yl'b $Ll $ (d '

(Use space below to diagram bolts not

< YOKE / BONNET BOLTING _ tightened to spec.) OL;f $ d .

i g

SIZE g d _ SPEC. TORQUE b ' 42 TO NO. OF BOLTS _

7 ggfgfg7g, O CHECK HE".E IF NO PROBLEMS WERE FOUND.

p* d% $f(

WEENCH I.D. NO.M I ' h i k - 130LT OWNED BY MhlA M L AfS P. C/ 0 o 0 f.:T. L65.

(use space below to diagram bolts not OPERATOR / YOKE BOLTING [M O-OOO)

~ -

tightened to spec.)

7b g _

- g ,.

SIZE _ g f SPEC. TORQUE [

NO. OF BOLTS '~'4 ECK HERE IF NO PROBLEMS WERE FOUND.

• WRENCH I.D. NO. d.3 [ 9Y' OWNED BY[ONM N [M6 k. OO.

i OPERATOR ASSEMBLY PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN .

W p; 7-Z_N

_ITNESS ' Ceco. Q.C. Dept.

/

PERFORMED BY

. CECO. Project Const.

US G O

1. 6M 6 -00 6/g" h fA PPE D Mf 6. HO LE S

-s- {. fk. 1f 19 l 8L-

FORM i MOV . INSPECTION DATE I!.h!k'7/

MOTOR OPERATED VALVE STRUCTURAL BOLT TIGHTNESS INSPECTION VALVE HUMBER f h 3 3 - h I O' O SERIAL NUMBER b b h l b ~7[o -[ i MANUFACTURER rN N O C - O M_L f. Af 6, / l f_ M f_ TOM (4. d l

/

l (Use space below to diagram bolts not

. YOKE /B0ffNET BOLTING' tightened to spec.)

1. r SIZE < SPEC. TORQUE NO. OF BOLTS b HECK HERE IF NO PROBLEMS WERE FOUND. .

WRENCH I.D. NO. [ I ' % 9 $

OWNED BY / o MAM f MS P. eo.

(Use space below to diagram bolts not OPERATOR / YOKE BOLTING (hd O'O Otightened O to spec.)

g g 72 g SIZEJ./[T SPEC.' TORQUE _

NO. OF BOLTS d- -

ECK HERE IF.NO PROBLEMS WERE FOUND.

WRENCH I.D. NO. M 1 ' b k .

OWNED BY b A/ Md [ Als h. CO .

OPERATOR ASSEMBLY l '

PR03LEMS' FOUND/ CORRECTIVE ACTION TAKEN Al O Al b

~

WITNESS t# N PERFORME0 BY CECO. QlC. Dept.

CECO. Project Const.

• Sn 6 -o o (6/s" 4 8ot.r) M16. fi.ArJ M us & D .

~

-s- (.i.I 7//4/TL-

- I"b ^

FORM i MOV - -

1 MOTOR OPERATED VALVE STRUCTURAL BOLT TIGHTNESS INSPECTION f VALVE NUMBER /533- /OI SERIAL NUMBER bbhlb~7h"3  ;

MANUFACTURER ['NM OD O MLL Aldf l1NTSOdOUd

/

~

(Use space below to diagram bolts not YOKE / BONNET BOLTING tightened to spec.)

SIZE 7!7 q SPEC. TORQUE 47 NO. OF BOLTS b HECK HERE IF NO PROBLEMS WERE FOUND.

WRENCH I.D. NO. A I ~ h N $ -

OWNED BY [ON NTd bd3 k. OM.

(Use space below to diagram bolts not '

OPERATOR / YOKE BOLTING bd /h -OOD tightened to spec.)

SIZE 6[8 g

SPEC. TORQUE 3by -

NO. OF BOLTS

~$

hHECK HERE IF NO PROBLEMS WERE FOUND. '

l WRENCH I.D. NO. [' b b[  !

OWNED BY M M A M .T M $ h. O .

OPERATOR ASSEMBLY _

dCV6 R PROBLEMS FOUND/CO.RRECTIVE ACTION TAKEN h df 5 M /L 80 L75 &l L S S T & b - LL6/)LA CA n 5

WITNESS # h 7 Z-St.

PERFORMED BY CECO. Q.C. Dept.

CECO. Project Const.

j

• 3M 6 -oo ( 6fg " $ 13our ) M19. R.Ata 6 4 uS d e (A.4 7/N/3k

/ . .

f i -

INSPECTION DATE i,1I FOR!.' J MOV .

N0 TOR OPERATED VALVE STRUCiURAL BOLT TIGHTNESS INS IOM SERIAL NUMBER P3 M O ' 2 i VALVE NUM3ER / b $ 3 '

[

PANUFACTURER do =j C k m/ d L L [ L f d [_70 (Q (d (Use space below to diagram bolts not YOXE/BONN5T BOLTIffG tightened to spec.)

g N SIZE ./[T : SPEC. TORQUE NO. OF BOLTS b .

.ECX HERE IF NO PROBLEMS WERE FOUND. -

WRE?:CH I.D. NO. 1- 39 $

00.

OWNED BT 00N A d [N0 h.

(Use space below to diagram bolts not OPERATOR / YOKE BOLTING M O-O 00) tightened to spec.)

/

ybg'

' SIZE' 3[ __ SPEC. TORQUE .

NO. OF BOLTS h f

CHECK HERE IF NO PROBLEMS WERE FOUND.

I WRENCH I.D. NO. k b 3 9 3 OWNED BY b A/M N (Alb

b. (d. .

f OPERATOR ASSEMBLY _ '

MO M S r rJ G. 60 v' 6 R. -

PROBLEMSFOUND/CORRECTIVEACTIONTAKENbtAlC70P M1SSinJb -

L6Av6 As is MLN665 l

gf 7-2-6 2.

WITNESS Ceco. Q.~C. Dept.

PERFORMED BY CECO. Project Const.

1. M 16. 3fM O S US 6 0 .

$ M6 - 00 6/1" f s

-s- .f. f. 4 7 / M /a

FORM # MOV

- INSPECTION 'DATE I l!$ k MOTOR OPERATED VALVE _ STRUCTURAL BOLT TIGHTNESS INSPECTION VALVE NUMBER / bf. 3 3 - /, Ol# SERIAL NUMBER bb h#h YANUFACTURER W01k.s0 $N? LLk&/ ! L[ M LTO [Q U &

(Use space below to diagram bolts not YOKE / BONNET BOLTING '

SIZE $ SPEC. TORQUE NO. OF BOLTS

@ HECK HERE IF NO PROBLEMS WERE FOUND.

WRENCH I.D. NO. 8_7_-3G/

OWNED BY WAm /SP 03 .

OPERATOR / YOKE BOLTING j/v}$..000 / (Use space below to diagram bolts not tightened to spec.)

SIZE f/s#

/b SPEC. TORQUE y

I NO. OF BOLTS Y hHECK HERE IF NO PROBLEMS WERE FOUND. -

WRENCH I.D. NO. 4-I 3G/

OWNED BY (bn/% Josf Co.

%$peded 3 u n-4 %xd h b.

OPERATOR ASSEMBLY PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN don 6 WITNESS / .

bk PERFORMED BY CECO. Q.C. Dept.

CECO. Project Const.

• $M 6 -oo (.6fg" f Bouri pt-rs. ftA as G us20 .

-s-

/z.f.41{t9{8v

2 !kD 7 f INSPECTION DATE -

FORM i MOV MOTOR OPERATED VNLVELSTRUCTURAL BOLT TIGHTNESS INSP )

l SERIAt NUMBER 26LI36 l VALVE NUMBER / v'P t i 3 A l

NANUFACTURER_ h tS rf 6 rt 60NT fl0 L S ,f L L d LTOILG M 6 (Use space below to diagram bolts not YOKE /BDNNET BOLTING tightened to spec.)

f SIZE- kf A SPEC. TORQUE bIA fthcD it.1 L. ocK vJ1 tL6s NO. OF BOLTS 4  !

CHECK HERE IF NO PROBLEMS WERE FOUND.

WRENCH I.D. NO.

N '

OWNED BY A .-,-

(Use space below to diagram bolts not OPERATOR / YOKE BOLTING tightened to spec.)

SIZE _ N,[I A _ SPEC. TORQUE _ h/b (AMO LY L 0GK th tL6 S NO. OF BOLTS I,-

CHECK HERE IF NO PROBLEMS WERE FOUND.

WRENCH I.D. NO.

d[A Af [ '._

OWNED BY 9 OPERATOR ASSEMBLY _

b PROBLE'MS FOUN0/ CORRECTIVE ACTION TAKEN A/O

<%A/ v N' WITNESS

'~~

Ceco. Q.C. Dept.

PERFORME9 BY CECO. Project Const.

e

FORM # MOV

- - INSPECTION DATE 7 2b i MOTOR OPERATED VALVE STRUCTURAL BOLT TIGHTNESS INSPECTION VALVE NUMBER / Y P [ [ 3 SERIAL NUMBER h bI3$

MANUFACTURER LSM 6 L lo^W!tD LS l/ L.LM CD (LQ M 6 (Use space below.to diagram bolts not YOKE / BONNET BOLTING tightened to spec.)

i l SIZE fbSPEC.TORQUI N!M FA ego R-Y L o cxw ULE3 NO. O BOLTS h i CHECK HERE IF NO PROBLEMS WERE FOUND.

l '

WRENCH I.D. NO. NfM OWNED BY !M i (Use space below to diagram bolts not

! OPERATOR / IOKE BOLTING t-ightened to spec.)

SIZE k SPEC. TORQUE N !fk NO. OF BOLT d bhl/M kb CHECK HERE IF NO PROBLEMS WERE FOUND. ~

WRENCH I .D. NO.

OWNED BY Al!/A OPERATOR ASSEMBLY PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN NO N b

/ W WITNESS f / C h M/ 7-b- b Ceco. Q.Cf Dept.

~

PERFORMED BY CECO. Project Const.

FORM ! M3V INSPECTION DATE 7 k!$ V MOTOR OPERATED VALVE STRUCTURAL BOLT TIGHTNESS INSPECTIO

/ I4 b SERIAL NUMBER 2/Ob/3[

VALVE NUMBER _/

MANUFACTURER hlb $ b S. DO A]'Y$h L$ I l.[ Y [. [ O lt.Q VI $

(Use space below to diagram bolts not

. YOKE /BONNIT BOLTING tightened to <.;pec.)

/A. SPEC. TORQUE A SIZE g-(AC'fDgLY L oct<Wg twS NO. O BOLTS 3g '

CHECK HERE IF NO PROBLEPS WERE FOUND. '

WRENCH I.D. NO. [S _

OWNED BY

!b ,

(Use space below to diagram bolts not tightened co spec.)

OPERATOR / YOKE BOLTING dr A, .

' SIZE /d / A SPEC. TORQUE C A ~ O C 1' L-0 CK'LU.C / LGS NO. OF BOLTS j- 3 gg g HECK HERE IF NO PROBLEMS WERE FOUND.

WRENCH I .D. NO.

lA h!A OWNED BY OPERATOR ASSEMBLY _ '

l PR03LEMS FOUND/ CORRECTIVE ACTION TAKEN dOMb

~

WITNESS , dwe/M 7'7.387 PERFORMED BY

. Ceco. Q.C. Dept.

CECO. Project Const.

INSPECTION 'DATE'- 7!2 h~

F.ORM i MOV MOTOR OPERATED VALVE STRUCTURAL BOLT TIGHTNESS INSPECTI I f Ik b SERIAL NUMBER bb bl 3 9 I VALVE NUMBER /

f PANUFACTURER

~

kj H G (( 60MT/LOL5 [ L.[/1 Cfa[L g y g l

/ r (Use space below to diagram bolts not YOKE / BONNET BOLTING tightened to spec.) .

k[N SIZE N h SPEC. TORQUE , cac to a.1 poox& ut.ss

- l I

NO. F BOLTS 2 -

.Sgt u YLG CHECK'HERE IF NO PROBLEMS WERE FOUND.

WRENCH..I.D. NO. N/ .

OWNED BY MM l

~ I

- - ' - (Use space below to diagram bolts not ..

OPERATOR / YOKE BOLTING tightened to spec.) '

A SPEC. TORQUE d/A L OCMWL/LG$ l i SIZE -

pr fkeno101 g NO. OF BOLTS _

HECK HERE IF NO PROBLEMS WERE FOUND. '

WRENCH I .D. NO.

!k OWNED BY N,f A OPENATOR ASSEMBLY _

A/OM d PROBLEP.S FOUND/ CORRECTIVE ACTION TAKEN i

l WITNESS __

i 7$$E PERFORMED BY d CECO. Q.C. Dept.

CECO. Project Const.

FORM # N0v

. INSPECTION DATE l E!bb MOTOR OPERATED VALVE STRUCTURAL BOLT TIGHTNESS INSPECTION SERI AL NUMBER b N 7 h" $ 4 - 2 j VALVE NUMBER [Nb/ 7 YANUFACTURER AN M O L - OMuld& / L.C M L10 ft Q t) 6 '  :

(Use space below to diagram bolts not YOKEIBONNET BOLTING' ' tightened to spec.)

g/If, it gj-SIZE SPEC. TORQUE i l NO. OF BOLTS 2 CHECK HERE IF NO PROBLEMS WERE FOUND.

VittGN C H .7 i CoNLGextor WRENCH I.D. NO. M [.- 3 4 $

DWHED BY (LoN A r~1 LNS P M . fAcroR*

3

/ (use space below to diagram bolts not OPEPATOR/ YOKE BOLTING (8Md-000)

SIZE 7 SPEC'. TORQUE 7b NorE: lo" wit s a e H cA s gp

.gi' NO. OF BOLTS ON 2N D 0F l8%" tor Qa6

[ CHECK HERE IF. NO PROBLEMS j WERE g FOUND.

WRENCH I.D. NO. k b '3N b gg g fg,(-W OWNED BY 6.o tJ A c1 0 S P. Co .

i OPERATOR ASSEMBLY '

PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN koNb t

WITNESS bM 7-2 87.

Ceco . Q.C.' Dept.

PERFORMED BY CECO. Ecoject Const.

• • 5 r16 -oo 4/s"pdocr? *5Hou co 6 6 ,Wo 6 6 USe u .S. So Orto 4 FAccor.

- G1% fA A . A _l & [ L2 / . ( _ _ } _ l 1 9 .l g z. ,

FORM i MOV .

~ INSPECTION DATE- ~f I h2' MOTOR OPERATED VALVE STRUCTURAL BOLT TIGHTNESS INSPECTION VALVE NUM3ER / k/ O SERIAL NUMBER b $l ' b MANUFACTURER N N O d-~~ N dLT Al(1 l I d f. 7 0 ( h (A d

/

(Use space below to diagram bolts not YOKE / BONNET BOLTING SIZE.kf SPEC. TORQUE N NO. OF BOLTS S' ON GN D Of I8%" To eQu s CHECK HERE IF NO PROBLEMS WERE FOUND. ggg WRENCH I.D. NO. N I' b $ MC;(O /7 OWNED BY do N A /4 L NS P. d.o.

.[ asp 6c12 0 $ Bour.5 vl/ BoK vt!LGrJ cst (Use space below to diagram bolts not OPERATOR / YOKE BOLTING h/VJ /3-QOO "" "

SIZE $[f SPEC. TORQUE 72 NO. OF BOLTS ON 2N D o f 18 % " 1'o tt au s CHECK HERE IF NO PROBLEMS WERE FOUND. tuiLcnce a .11 eoteccsrre '

WRENCH I.D. NO. p 1 - 39 g hh'70 (*M~

OWNED BYf; ^1 A M L /JS P. c.o.

\/LS a A-t .fM5 P. Of f 6 o i r - LMACc.SSS A B LG 0id 6 ft OPERATOR ASSEMBLY {# f 8 O A/ O() 1 T PRO 3LEMS FOUND/CO,RRECTIVE ACTION TAKEN / dOTO/

L.D O S & - T t G H f G N G C .

WITNESS [ 7^ S 4-PERF0PJ4ED BY CECO . Q.'C. ' Dept.

Ceco. Project Const.

-+# Sin e-oo (4/g"p 6ourl ""SnouLe 62.16 twrra. ww&G usco.s. Boitascnod facon

~

LLJKliv fg. '7]tJ l2

. ' INSPECTION DATE FORM i MSIV '

MAI$ STEAM ISOLATION VALVE ACTUATOR

' BOLT LOCKING HARDWARE AND HYORAULIC CYLINDER TIE ROD TIGHTNESS INSPECTION SERIAL NUMBER NA-d-i VALVE NUMBER /82/-FOM 4 Rockwell Manufacturing Company _

MANUFACTURER General Electric Company SUPPLIER HYDRAULIC CYLINDER TIE ROD BOLTING (Use diagram bolts not tightened below to to identify spec. )

NO. OF BOLTS 4 SPEC. TORQUE 340 ft-lbs. TOP OF VALVE ,

TORQUE SEQUENCE cross corner J

g 3

j &

CHECK HERE IF NO PROBLEMS WERE FOUND.

l WRENCH 1.D. NO. M SoTo co#. hofe F-RA 0 hJ t OWNED BY Cec & . -

1. Y ACTUATOR ' ASSEMBLY _

(Jf bolt tightening is required, list torque PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN: Identify missing or defective b value used and reference. de 0 A W , Y _ W 0 b l ~l )- N S 2 2 -n Y ' & Y L ~ b

} _mj W d DJAEA }l'A n btla,u k..k 7 'DL,%/&1A N [

AMe c44e 7kdw

$ h d e7 n~/w AAYL, -

m ,/ - l m, Am DdN WRENCH I.D.,NOA f'O 8 _0WNED BY[64M PERFORMED BY M > f u _ WITNESS /// CEqpf. Q.C. ppt.

" CECO. Project fonst.

,..-..-___,---.,,_.r--....--._ . ..,.____---_.-. _ .

. INSPECTION DATE / >-

. FORM i MSIV ,

, i i

MAIN STEAM ISOLATION VALVE ACTUATOR '

BOLT LOCKTNG HARDWARE AND HYDRAULIC CYLINDER TIE ROD TIGHTNESS INSPECTION l VALVE NUMBER /Bo?/- FOdd A SERIAL NUMBER k4-$

Rockwell Manufacturing Company MANUFACTURER General Electric Company SUPPLIER HYDRAULIC CYLINDER TIE ROD BOLTING (Use diagram bolts below toto not tightened identify spec. )

_NO. OF BOLTS 4 '

SPEC. TORQUE 340 ft-lbs. TOP OF VALVE .

cross corner' l TORQyESEQUENCE

- , D YCHECK HERE IF NO PROBLEMS WERE FOUND.  ;

WRENCH I.D. NO. M SO90 coh. Dde '/-8,2.

Ceco >

OWNED BY 7 i i

ACTUATOR ASSEMBLY LIf bolt tightening is required, list torque PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN: Identify missing or defective B value used and reference.

GA 0 $ ?O h ? -S S b n $ A<>AS C y' m A YJ WAsY' M '

Z mA . M i,LJ LJ '~

~

D% o-,L a G ow r d ' a Ast~ L/ _w '

l l. 0 WRENCH I.D. N0/4f 6'd [d OWNED BYd h68 MA7. /)8// _

44., 7-7 & L _WITHESSh bo 7- 2.--

PERFORMED BY / CGo.Q.CyDept.

CECO.ProjectCopt.

~

FORM # MSIV

. INShECTIONDATE 7"7- 1_ -

MAIN STEAM ISOLATION VALVE ACTUATOR BOLT LOCKING HARDWARE AND HYDRAULIC CYLINDER TIE ROD TIGHTNESS INSPECTION VALVE NUMBER /82/-70%I. C, SERIAL NUMBER K A Rockwell Manufacturino Company MANUFACTURER SUPPLIER General Electric Company HYORAULIC CYLINDER TIE ROD BOLTING (Use diagram bolts below toto not tightened identify spec. )

4 SPEC. TORQUE 340 ft-lbs. NO. OF BOLTS TCP 0F VALVE l cross corner l TORQUE SEQUENCE

.A 2 hHECK HERE IF NO PROBLEMS WERE FOUND. i WRENCH I.D. NO.M SO9D cal. JA YlBG OWNED BY 47 'Co - ,

l ACTUATOR-ASSEMBLY (Jf bolt tightening is required, lis.t torque PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN: Identify missing or defective bo l value used.and reference. ,#

b_- n- 2-0 42./>* ,-c- 5 $O $ L&3 &. . W__A .-

>%t. sb2 -- W i MM"

\ .L5_ d?A . L2. A,,O ?'2h L o,u

-- n --

y( ~ -

fL:,

0 // ge d*aaY Ub?y QCCaphh6- ,

i v .

0WNED BY 6 840 M/>1 Mp[

WRENCH I.D. NO. N[O f C  !

/

4 7-2 -s L WITHESS/;/

~

2 7 4 -) L CECO.Q.Q' Dept.

PERFORMED BY

CECO. Project fp6st.

i l

1

FORM i MSIV .

. INSPECTION DATE 7UDh .

. 1 r

PAIN STEAM ISOLATION VALVE ACTUATOR  !

BOLT LOCKING HARDWARE AND HYDRAULIC CYLINDER TIE ROD TIGHTNESS INSPECTION VALVE NUMBER 1R)/- Fo ;llb e SERIAL NUMBER I d '~ b l Rockwell ihnufacturing Company MANUFACTURER _ ,

General Electric Company -

SUPPLIER '

i HYDRAULIC'CYLINPER TIE ROD BOLTING (Use diagram bolts below toto not tightened identify spec. )

NO. OF BOLTS 4 SPEC. TORQUE 340 ft-lbs. l TOP OF VALVE .

TORQUE SEQUENCE cross corner' ,

g g b CHECK HERE IF NO PROBLEMS WERE FOUND.

MRENCH I.D. NO. M AD90 Cal/.Defe Y~8A OWNED BY deca .

s v ACTUATOR ASSEMBLY _

(Jf bolt tightening is required, list torque f

PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN: Identify missing or defective B value used and reference.

]Nn o, N O f h MfA l IE S Lm ll_f %4mE]Y, sb 0 --, -

LY -

L.N ex 0

T. _' o, ,__

)n. ,.

(

y( -

,M, .

l$ JA #Mqs Yedfn-0 f// ) n d d '_ . km J

f O _0MNED BY_M[O A4 A MPl HRENCH I.D. No. /JG 4'O WITHESS/// ' d N h:

PERFORMED BY b

"~ CECO.Projectfonst.

A 1 87 ~

CEC #. Q.C. (Oept.

. _ . . , _ _ . , , _ - -.. - . , - _ . _ . . . , _ _ . .- ,-,,-...-_._m_

7/ Z [$ L

. INSPECTION DATE >

F0?.M i SRV ~

BOLT LOCKING HARDWARE INSPECTION FOR MAIN STE G 3 34-0

_ SERIAL NUMBER M 6 3 ~7 94-O(> - c>o48 VALVE NUP3ER /-/R 7 /. fd /W A .

Crosby Valve & Gage Company MANUFACTURER General Electric Company SUPPL.IER (If bolt tightening is required list torque PRO 3LEMS FOUND/ CORRECTIVE ACTION TAKEN: Identify missing or defective bo value used and reference.

(/) Sef gocc'a). l nj/45~' 8sfaco ,

17' ~/N ^

D < ore / z~ _

b$i . A s/nno em i e 't si N /$<>$'

C. No 03 $ L~

--/ ir b - e AJ a o t' sx S acceoA/I fn h f/>s n <:- < <> 5 l

/

in $ dlJd> s et cLJ j? cc7&//< <-k $ k e b sur//e

-<.dMc/L- -n c/

'//r /-A. /[<

c21. o tL Add & .) /

C/dceiC! V .

/

/ C" C /' ~

, d.b'd F-= - M

' bdd dus/ Dc. .As -s us dr//

b '?" Y d

9

& e , n ,,

W 4 & .-

l p.scX l

CV k21DP f& -

,)eQY/f/ / /,*'f f 8 bR /4f CNd'sKA17 3~5 r}/LD C 509 2 WRENCH I.D. NO.

/7'1 W M _0WNED BY_ m N

%-j[... _ITNESS/,)

W

/ 7'7 "

/2 g .C.Dg.

' ' CECO .

PERFORMED BY Ciosby Valves& Ga'te Company

INSPECTION DATE FORP. # SRV .

BOLT LOCKING HARDWARE INSPECTION FOR MAIN STEAM e yo o OOe-- do Ao

/ -S2/- /~0 /8 O SERIAL NUMBER 1/ c 3 7 94 VALVE NUP3ER_

Crosby Valve & Gage Company MANUFACTURER General Electric Company SUPPLIER J i

(If bolt tightening is required, list torque PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN: Identify missing or defec'.ive bo value used and reference.

0 SY sci ,a ace 6 d' '

r

& c -,L.Z~ a n ocem nd&- -

3 w wA. n so/e,,a!,- aw .m s%W

& i o f. g i ade . &

n / /,%,f"5 po u ~ /

u w u,,1 G <r/9 A ~ L /</ J . A . / ~O c U n o=e o n A M '

[/1 b ~

x ,9 ' PA .c.i7?.adia.

%. Da, u E,&.A%.k/l 6~A WI

~

/ i CY L o t k '

L a I R d ry

/

Cvas) y *

,m

{ /

• 4, --

i Y

• ke T v o . c. .~L $- 10 ff~llsawe W/f/ B' C

() 4 a;: L % 't- 3 ~

cuo ac.

Sor ca xA ,#)//LN my es ; > -0WNEDBY[6/B wRENCa I.0. NO.

'l f

,_ WITNESS ///

[/ e l k r wx .,

CECO. a.'- eP/'-

PERFORMED BY~ Crosby Valve r Gage mphny INSPECTION DATE

['

FORM . # SRV ,

BOLT LOCXING HARDWARE INSPECTION FOR MAIN STEAM RELIEF

/-# 2/ - p: d /3 C SERI AL NUlsER A/45 770-og - dd63 VA'_VE MU!GER Crosby Valve & Gage' Company MANUFACTURER .

General Electric Company SUPPLIER (If bolt tightening is required, list torque PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN: Identify missing or defective bo value used and reference.

0 bs pei Y , re./ C'r 0A Fu][ .

$' Aow> tin o/ h 4 d.G/sida .ouL o, !

< .u

~

/s A?,k col L q- /

y va vih. ,~,% n . .- .

1. Ailr y 7h/st-LAnn 9 p m > e --

/ si[ n>Ad//BA 3 kf9M//7odEd 0

N '

/* A 7-7 Tt awl n o'. n AL /u V md lm a srz-W [afe

] OlE4W $ $ Nde N AD l) & L A S D .

sYoW! f6S/T//d8/7 1-24) bs tk unit 6p - &. .

Y l$'h

• an. c-a-a u fs/gu o

'n'?.ENCH I .D. NO.f M 2-IF - OWNED BY__

b%b. -

_ WITNESS / d 7' . .Ib

$r PEP.F0P.MED BY~ Crosby Valve & Gage" Company CECO. Q.C. Dept.

' INSPECTION DATE 7-/-6 R_,

FDP.M i SRV .

~

~ '

BOLT LOCKING HARDWARE INSPECTION FOR MAIN STEAM RELIEF VALV S 4S*

SERI AL NUFBER A/ d 3 796- 00-oo - 7 7 VALVE tiU.3ER /-82./- / e/S /)

Crosby' Valve & Gage Company PJJiUFACTURER General Electric Company SUPPLIER (If bolt tightening is required, list torque PROBLEMS FO.UND/ CORRECTIVE ACTION TAKEN: Identify missing or defective bolt

.alue used and reference.

. . Sr i-sess e<> - Gc c en 7b dL .

5 / =c4 wasO aL S e u A ~<br~ e.ci d Ards/ - <

b~Y

, , 4,c e c/

7o(- . aiuO eN - re/e ,q,oid cecc

.m

% i- < .i (1/ w -?]/9oJ J h;e-s-r e G "N /* a r~ r C' s/

(,0>-r*<., Apbe-c.,eioal ~C~~ fn A -// .

' L,)

.u -

$ aLU d'~ /~ },.a -

soc aceeAAei o- W Off f e -- k E

• dic o -

be b // r -

A.) ( -~

.a i%d G 6wf f .

b/co $C

" ,as, G=> LiW l " ~L [ = . O 1 '

CU - b4 L..n - r u ,r> J n egas s u u kso a fr k s~ 6> oc &

w e L.

/L n .2~

.> P C O ,

1- 7 'T % ,

F S29'7-No. rV/ ves z- N4 . OWNEDBYC.640 mM LMI WREtiCH I .D.

PEP.F0?.MED BY // 4 hw. WITNESS /edbb F7 %

CECO'. Q.C.UDept.. .

Crosby Valve & Gag CdJnpany '

/ INSPECTION DATE 7- 2 T U )

F0E-t SRV .

l BOLT LOCKING HARDWARE INSPECTION FOR MAIN STEAM RELIEI O296*

VALVE NUMBER l-/6 2 / -b / 7 $ SERIAL NUMBER /!d3790 - CO-0679 Crosby Valve & Gage Company MANUFACTURER General Electric Company SUPPLIER.

(If bolt tightening is required, list torque ,

PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN: Identify missing or defective bolt value used and reference.

~

0 CY & s er )

G&e r) h ,

QMdd>/D -zeidat

& - ] o- -

(A)9W

>N cw pletbY Q f l>i Y'~m:<

1'

.h 'Aix c t si ses/n iL, ,

, , t. c.sc.e Rt. l'}f'N L

- w A n' 4 7k l1 D wE-rf L .A G=1.11a-B' V ).a c/<~

art /! ,PPf/JQ oA' A TbAt.f//d' 4 Nd6N6F [0 STlt.&

y /)? (77 tipQ^ # 7#7-N> _

A _n s/A /4 fw m

$. //js 6

<  % ,. s ~ 1 rh/d neM v'~ -

/

w/sn?cs. er @ n e.c. A- W7ke

/

Yd~fd* gye sl V l# us-g . 7-M- t 7 1

~

0 .

WRENCH I.D. NO. //A 2 - E _0WNED BY UQ 7d.DL

~

n,k*

• WITNESSl d PERF0P.".ED BY // g CEC %'. Q.q) Dept.

Crosby Valve & Gage'Cbmpany

INSPECTION DATE_ 7-/- so FORM p SRV L

' i; BOLT LOCKING HARDWARE INSPECTION FOR MAIN STEAM RELIEF VAL a cs-VALVE NUPSER /-- 8 7/- /~o / J 4 SERIAL NUMBER /! c 7 75 00'7 -co / j MANUFACTURER Crosby Valve & Gage Company SUPPLIER General Electric Company (If bolt tightening is required, list torque PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN: Identify missing or defective bolt lo value used and reference.

G5 n S , se,,6 okl $n d. accop fal?.Cn G / c, C .,osL.,. N or r to L fi~ a,ck sf mead 6~-

c- _ . w -, , o J ~ d' A-l3ee& /Lo- '

0 L A. J rs. u co~

f i s. . e l !' ve 4 .

c

,/ 3. , c o 2 >c e f L Da'~ ci> d d m c.a/s ca .

de / b j

. ; a. J wa -. / a a - ~ 4 L . 22'5 m'b-5

_a aE/ cc-o a i L7%l e/ C .

A di AuL -

l C's Pd as et N&KE.o

,,, rs r o s i 7*i asa 1'o u n E t' Mdsk's p

-_ I-) i /! f*O . ~!?-1k't. Aca W WRENCH I.D. NO. m .s o 7 L _0WNED DY (ECb /na DSPI

'2--

WITNESS />> [ j b2_c2 7 ' }

PERFORMED BY_ ///e/ .

CECd. Q.C.VDept.

crosby Valve-& Cds.ipany . .

7-

INSPECTION DATE 7~ae F0TsM f SRV .

~

BOLT LOCKING HARONARE kNSPECTION FOR MAIN S

,n //o SERIAL NUMBER //f 3 79o -oo VALVE NUMBER _ /'/82/ [d/M Crosby Valve & Gage Company MANUFACTURER _ .

General' Electric Company SUPPLIER . . - .-

i (If bolt tightening is required, list torque PROBLEKS FOUND/ CORRECTIVE ACTION TAKEN: Identify missing or defective bol value used and reference. _

IQo SLonk R oW Sn>>,,m d

• XAUpeck n / fN Scipl-E> cm wh .egerVea& f mnwsv.-f ^.

do Aco s n i hs ,=_ /~

d~ af _

Tab ena lE 9Ax. ,

A 0 .M' k-Ce lm i e sI 4/ f.4%

,. u 4 4440 &&

g , ~ i s it 9->. u k t as.ea 9 ,h/r2-Chd4:htff) 3~O f7'/LBS ')'Laash' p/nff? 0Ss *)~/n ad'A Yb /2 YMS wa s is/It& V m' 7-7-h.

8 m c) b erc/ - cl:

Dd N W N '/ c K C -.

xSL,,Y m a as] s's" N W ~/4-

',J -n ec 7z. 7 7l7/7L so, As W t/

E't - _0WNED BY_

WRENCH I.D. NO. /l/8 - 7 ~.4 s L, ._ITNESS W WM )f7kh h 1 CECof'Q.C. p t.

PEP. FORME 0 BY // )sk hw

~ Crosby Valve & g g'6JCompany a

U ^

. INSPECTION DATE 7['/[8Z, FO.RM, ! SRV BOLT LOCKING HARDWARE INSPECTION FOR MAIN STEAM RELIEF. VALV (b ~32 d

/ 87./ . Ad /3 /-/ SERIAL NUMBER /M d 7 794-ck/- 00 4 7 VALVE NU.3ER

)

Crosby . Valve & Gage Company f MANUFACTURER General Electric Company SUPPLIER (If bolt tightening is required, list torque PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN:

val u,e,__y ngt e g [ den,tify ingGpf,ec,tgbf ijgkgg hgd {

( D u .s <- m .

, p g . ./Q s?-v.~ d. c k ~ q 7 s-ri- 9' D . g 46 n) c/m 7 g. y.ga w e d ,i v g W Src~ se 2 fm el nu IS T m e.

~

/M/S m e rYi arN , $- ma. L c ! * .S e$ c c s'e eh < brno o h-r w M -: o u e - /'ef'enla .

e n,rc f n , bs' cal b & l-o a% A ft ', CZ& 24: x, k />o-d f/ , n 1 , 6 [d n1 fdb ^~'L'

^ I Dh ]

L.~ _

w . 0 hl, 7lzl? L Cne Lizh7-%'s u l=u Tx 7-/9%.

.S ~o f 7 b' R S 'l $ o N

de J'l' fos /7~tn242 %Mut {Nd&ktO w sl. '

I2//RGD dd-e eC7' 9 '7 'T %

osd; /ilvt N 6 . fd ws m%

a s >->-- s> W i 7/7/ N V'tt.de wa m ho9a, >

.?/ C P A

" b fc =- . ' -- elr ; - ~5 h 55R/u .ca t . 7-g- g c_.

'6 4 WRENCH I.D. NO. /[A 2 -E2 - OWNEDBYM l PERFORMED BY

)A

' W:TNESS/d IT 7"7 '7L CECW'. Q.C.pept.

Crosby Valve (i Gag (fompany l

. INSPECTION DATE 7./-# f FORM # SRV * .

BOLT LOCKING HARDWARE INSPECTION FOR MAIN STEAM RE SERI AL NUMBER # 63 ~7 90- oc - o o /, 5 VALVE NUFBER

/-/82 /- / 0 /J[

~

Crosby Valve & Gabe Company MANUFACTURER .

General Electric Company SUPPLIER.

(If bolt tightening is required, list torque PRO 3LEMS FOUND/ CORRECTIVE ACTION TAKEN: Identify missing or defective bo value used and reference.

AccepY '

$' r1 s c s' r tr M -

-op/,,c'e C.75 b. l rije C $ e ArE es,G.

/

.5 '

s f

& / ~ : ,/. m i'-, - a 4:

3 k w cl. e d r i - ce e e /e n Y o /I l -

lIY c fc -

N) fus&

chuk&D Co Prhrs V Loch o A7 2 fuc>T7v6/2 Yo M u S ~ '

y a- y I. J t (L f-H). 3-3-]2-h yL f m 'h E8b WRENCH I.D. NO. /M .fo 92.- _0WNED BY 6 (40 PEP. FORMED BY 4/g/kh__.,._ L , .

. WITNESSid b/b 7-7 -D L.

CEEo. Q.U. Dept.

CrosbyValve&Gjg'elCompany

INSPECTION DATE 7 / - 3' t .

FO R". i SRV '

^

BOLT LOCKING HARDWARE kNSPECTICN FOR PAIN STEAM RELIEF VALVE l

G 70* # ~78

/-42./- Fo /3 d SERIAL NUP3ER A/ (37 7 c -n VA'_VE NUP3ER Crosby' Valve & Gage Company MANUFACTURER General Electric Company

, SUPPLIER i

j (If bolt tightening is required, list; torque '

9ROBLEMS FOUND/ CORRECTIVE ACTION TAKEN: Identify missing or defective bolt locking ha value used and reference.

On n%d$cs T .5-4 c -sm ; .

-i a/ o ; m i.- c r s w e c. ,C ,- e / ace-o to6tu

- . . (A @ & > h-3 i u . n a c L. /~ d. is. ~ : n // / <-~ s s u sL~,l 0, en n t,n ,/ac/ - o , /. t f'<. /G M -

. dn u / $ x ZI /dr d l $ft '- L,elnux..L b /

l.

b u c/- ~neea/ o /Wi2s--.

la he,' /1 n > 1~6 ' f6 c i Tios4/2 75tt 9u s S HkK6p c~b F7~htLs I L o&

' s i f e- p

$f,A7-7 ,

.sn c. wA*. .A'1 N DGPI No. 44 "+6 OMNED BY f 6 A C uRENCH I .D.

PERFORP.ED BY 8 me 4 k.

oinghny WITNESS ls) d/M 7 -7D. 2._.-

Ceco! Q.C.(Dept.

~-

Crosby Valve & Gag -

, INSPECTION DATE ~7 'L I I--

FORM f SRV * .

BOLT LOCKING HARDWARE INSPECTION FOR MAIN STEAM RELIEF V

/b2l- FO(3b- SERIAL NUMBER 47796-oo - o/87 VALVE NUP3ER .

Crosby Valve & Gage Company MANUFACTURER General Electric Company SUPPLIER (If bolt tightening is required, list torque PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN: Identify missing or defective bolt value used and reference.

& -T.sf-G Ec~ rij kreen*Ib bD .

/

( $' 'f& /-. -> ,* x l sN .^ w f 'S r.10:} h e oW f 74: As s as n/ i~

A~J

e h, _WITNESS M[M CECW Q'.C.

7-74 1_

@, pt.

Crosby Valve & Ga C6fnpany

~7-/- 3 7-

. INSPECTION DATE FORK f SRV BOLT LOCKING HARDWARE kNSPECTION FOR MAIN STEAM RE c er

, jy -2 / -

po f t NI

-SERI AL NUl6ERf (S ~770- co - co- 77 VALVE NUPSER Crosby. Valve & Gage Company  !

MANUFACTURER 4

General Electric Company i SUPPLIER .

(If bolt tightening is required, list torque PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN: Identify missing or defective bol value used and reference.

<c an o s ,C. .s ,,,,, oce ,,7"s tfL S f- s-r f 6.,cd-e.,so ~' & = d sl.y 4? Q

~ -J

'S /ts Gits se cy 1 'f. m4- u.<suecs L f W* .w. 7 O" M ff* WW' (~W O.cc Q 4CI -

c.G w tG u es o' A a/es/-x i y 4 g,,' g,.' g(,,, p ,.(

.?) D/16) 7'c'S- '

f M cc o e s / /,

/

c<, / ci e ,2 uwL /

/

A.) ~/ h 4 eiwicl k ond v'

/d w2 coec.C .

//*.'<t>//c/.

m f'w werl a. /7eri 7's~ S . a) s k ~ _

6-// s a

'7~~ b mn W. We. & A e b eroe W i ,03 G f/pd- -

0 .

to . 4 -Kr ac<-s7%f6 -

(s-) ad/ ard~ $/wa m l)./d '

[ id.i . b&

" Th fTb2 O' LM W c f8.' fB.S / / /rs'6/2 'T~n 29 v'& & Nf64~6D

_D/ l? S D i

tlCO+Y Y1 u I

- ( e '7 5 -(t.its) 14 reyc - cd s/g 2 l

,an m D 6 t'].-

_0WNED BY c h we./2C. 4::de, ', c-, i WRENCH I.D. NO.o- So N Fw. co7 c.4 e/s 2.

erw e- lA. WITNESS laJ b42., 7-7 Y2 - ~

PERFORMED BY // /:k CECO # Q.C. (Dept.

Crostiy Valve & Gage Ccqhpd6)

- -7 . .

ORK f SRV

' INSPECTION DATE 7k!b BOLT LOCKING HARDWARE ENSPECTION FOR MAIN STEAM RELIEF SERIAL NUMBER ///$'/9d - e o% oogG VALVE NUM3ER / -d 2/- #c /3 A/ .

Crosby Valve & Gage Company MANUFACTURER General Electric Company SUPPLIER.

(If bolt tightening is required, list torque PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN: Identify missing or defective bolt l value used and reference.

b  !:7^~ .<'C A*e-In ~ / Z , b . m i y . c s s n <<

/> > i ,7 JL) < pe C !

• c rw As*6A

,o U/ bv1e Y h sccsl~, jned b~

$~/

_ <evt nE J>/ A% n lo /.

b mc! f~ , -,, ,'- <-r-f TJ n > a.<' N ~

c-,/ ~ ,Z-

/[ /z ca L b_cdk .; _

. n "/ ,- m ,n l, 1~o d

,l' Y ki .

N W" Md lrw I > L.

vie ;d7-m 7 '1*'

+ taAs , . L da 'fo* rn us &f/d;akEO [OWlL&S i .1- - ,r - _ . . -

An~h WDJi?~/c 0 G

~7~  %

CYL o c k LJ/RG D d & d Y /?s.<-]"l~r ae

,Al aY* rmmAle '

7 7 /r z. . . J aiscaicii aas.r. Ink A,A12 ?l7/57-

/

A.A._ i wa:. d7-n e z;~' J to ftd.-/4ac J up-e. 8' NO. M/9 - 7 2 -f2 - 0WNED BY &

WRENCH ~ .D.

7" 7N S _

PERFORMED BY. d)gh wk WITNESS M CEC 6. Q.C.yDept.

CrosbyValve&Gaggoppany

Y # SRV INSPECTION DATE_

7'/~8cb BOLT LOCKING HARDWARE fNSPECTION FOR MAIN STEAM RELIEF VALVE VALVE NUtGER / #2/-hePO -rs # SERIAL NUMBER 44 G P # d C0 7.5~

~

MANUFACTURER Crosby ~ Valve & Gage Company SUPPLIER General Electric Company PROBLElG FOUND/ CORRECTIVE ACTION TAKEN:

(If bolt tightening is required, list torque value used and reference. Identify missing or defective bolt locking hardware.)

L S Y A7 dea) secM ioSGn M a>cel cA O @L(N .

h W,n&C A s b x:v hb"a }N /bd-- clM << _A . </# l/ - ~

no scs,~ i i th l . J f bbl /sn -w! s o/

7; /0 h / - / $5- .

& s// # ' b' - A / n n J f occ.J h ~

y /

gs -

l g:o.c ./hwz,.

• 7-t- 5 L.

Loik uiR.gD V Th/2.Sa s c,)fsz/Je r.o G fT/t as s n f '. I'o s i I l u t R

.ff.8._El G 9 C G Co f)G flCl D /d3 fESTED W!) 91-.W  ;

i WRENCH I.D. NO. n 't 6 ~0 'T ~l. _0MNED BY W O Am P GIV M/w 7"'7D,%' '

PERFORMED BY I ek k w C64?any _

, WITNESS /4/

- CEEo. Q AC. Dept.

Crosby Valve & Ga .

's

, INSPECTION DATE 7[L/92

'(

,g # SRV

~

/

BOLT LOCKING HARDWARE kNSPECTION FOR MAIN STEAM

~

A/ [ 3 796--oo-#d- 7 A VALVE NUfGER / h7 l' hI 3 b SERIAL NUMBER Crosby Valve & Gage Company MANUFACTURER .

General Electric Company SUPPLIER (If bolt tightening is required, list torque PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN: defective bolt locking hardware.)

value used and reference. Identify mis 0 .< ,-t .s cs c h Seb iLd' dEcb -

s,.o )c nr>de / r, C.b.ux -4 1. M s8/r//

oLJ V %f AL/J O

L/ j. -

/

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f

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.v - w a. u ya.

7-*)f*%)

l p t/Jm A tu .&el, 7/2 /f 7-n/M Psss7'/os4W 7~2 A 1 M A C / k & m

' ~~

c f 7%ns >'Luk usw w "> ?N1-50

~/ 5 $. 4) Y k &) f/erwe m/

& /d k ~ b sw/7$ '

L ~s y N 7/7/gr z

,yj fg 9'a [

Mh gy,,,[

co r AO

1. 7/7/t

/

M "' 7~ E _0WNED BY WRENCH I.D. NO. -

awte + , m,

. _ WITNESS /,< ) 7e74.5" PERFORMED B.Y /7 A CEC Q.C. Djfpt.

Cro'sby Valve & Gage (ofpg

p -~---e be INSPECTION DATE / 6 2- - '

FOR'M i SRV , ,

i BOLT LOCKING HARDWARE kNSPECTION FOR MAIN STEAM RELIEF VA G do' -

VALVE NUM3ER /-d'4#-/~o/3 3 SERIAL NUMBER)/ 6 3'79 - do - oo 7 6 MANUFACTURER Crosby Valve & Gage Company l

SUPPLI$R General Electric Company l.

(If bolt tightening is require.d. list torque PRO 3LEMS FOUND/ CORRECTIVE ACTION TAKEN: Identify missing or defective bol value used and reference.

a cenn/L .

4 n s..-r . < s, -in =

k3 9' 8 - V/4 -dN/L - wf in s/.-6 ra-n L </  :

~7 % e ,-n he s- 7'~ <.o ;a /, h -

, w, c . e Au ,,,,,, #

~

J' WJ C 6L scesito6L - ,

'Smt wmc L

• i o n . & /,,, s . d a w n/so/

c-1 d dk/t, a <. a ~

n-h,n a < /. c- nann / .

c- to -/s. As # 0 0

c . p l / ,} G /m d u O c.n n ; / J o e c p / &~

1

$8a'.

i a -rf Poc /1'n asnwYoua n. cNtok60 rnkleni4 bock t

_, . P e C7 a e.e u v7' 1 -, -4 u i

i i

i uREncu I.o. n0.

pr$baw. OuNeoBrCtso /h m DfP/

PERFORMED Br ///d.Ik bM .h. WITNESS /A)

M /m 2 7-)- h CECO NQ.C. Dept.

Crosby Valve .& Gagyoidpany

INSPECTION DATE

, [~ L '~ 0 BOLT LOCKING HARDWARE INSPECTION FOR MAIN STEAM RELI O I 3 bd SERIAL NUlOER ///3 794-v(j - t/

VALVE NU.GER / b 7 M -

Crosby Valve & Gage Company P.8""eACTURER General Electric Company SUPPLIER .

i (If bolt tightening is required, list torque PROBLEMS FOUN0/ CORRECTIVE ACTION TAKEN: Identify missing or defective bolt value used and reference.

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' INSPECTION DATE 7-/- T 7-FORK i SRV BOLTLOCKINGHARDWAREkNSPECTIONFORMAINSTEAMRELIEFVALVES VALVE NUlGER /h2l" kOl3 SERIAL NUMBER 83 @ Po -Oo do 7 O MANUFACTURER Crosby Valve & Gage Company SUPPLIE'R General Electric Company (If bolt tightening is required, list torque PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN: Identify missing or defective bolt value used and reference.

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FORM # FCV -

INSPECTION DATE 7 / h l[1-o n

.BOLi LOCKING HARDWARE INSPECTION FOR REACTOR RECIRC FLOW CONTROL VALVES

, VALVE NUMBER / b 3 $ - hO [o O ASERIAL NUMBER 1/- E O Hammel Dahl Company MANUFACTURER .

General Electric Company S PPLIER i

(If bolt tightening is required, list tor PROBLEMS FOUND/ CORRECTIVEIdentify ACTION missing TAKEN: or defective bolt locking hardwa value used and reference.

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Ceco. Project Const.

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FORM # FCV

- . INSPECTION DATE O [p YM l

BOLT LOCKING HARDWARE INSPECTION FOR REACTOR RECIRC FLOW CONTROL VALVES VALVE NUMBER / -d33-0 6 0 d SERIAL NUMBER 7 / - 2 o O (- 0 01 A l

Hammel Dahl Company MANUFACTURER General Electric Company SUPPLIER (If bolt tightening is required, list torque PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN: Identify missing ~or defective value used and reference.

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1. WITNESS (([b CECO. Q'.C. Dept.

Ceco. Project Const.

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Revision 0 June 30, 1982 LASALLE COUNTY STATION UNIT 1 t

STRUCTURAL BOLTING TIGHTNESS INSPECTION PROGRAM ,

F0R CONTAINMENT VALVES i

PREPARED BY: f. -

E . E. PALB Project Construction Department -

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' REVIEWED BY:

e 2 A k-D. L. SHAMBLIN Site Project Superintendent l.

AP' PROVED BY: c A b. be -

B. B. STEPHENSON Site Project Manager G

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- . LASALLE COUNTY STATION UNIT 1 STRUCTURAL BOLTING TIGHTNESS INSPECTION PROGRAM .

- FOR CONTAINMENT VALVES SCOPE This inspection program will be limited to safety-related valves inside Containment

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and will consist of the inspection (and correction if required) of:

1. proper tightness, or

2. proper installation and condition of bolt locking devices-(whererequired).

l for valve structural bolting essential for the valve ' function relative to sa'fe plant shutdown and containment isolation.

Valve pressure boundary (bonnet and packing gland) bolting is not included in this' ,

inspection program.

The containment valves involved in this inspection program are separated by valve function as follows:

1. Manual

2. Motor Operated

3. Air Operated

4. Testable Check

5. Main Steam Isolation ,

6. Main Steam Relief

7. Reactor Recirc. Flow Control For the valves included in this. inspection program, mounting hardware for external valve position indicator switches will be visually inspected to assure bolting is loose bolts will be noted on the tight against lockwashers or mounting bracket; inspection form and tightened with ordinary hand tools.

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GUIDELINES FOR BOLT TIGHTNESS INSPECTION Manufacturer's recomendations will be used for spec. torque value. Where a manufacturer recommends " wrench tight", the following target torque values should be verified: ,

BOLT DIAM. (in.) TARGET TORQUE (ft-1bs.) .

5/16 ,

11 1/2 47 5/8 .

94 3/4 167

. 7/8 270 1 1/4 808 "A", Page 2, for i 15% torque

(

Reference:

6/28/82 B. F. Pandit letter Attachment wrench accuracy.)

Above target torque values are for ASTM A193 B-7 material. If " wrench tight" is ,

specified for a different bolt material, CECO. Project Construction Engineer will request applicable values from CECO. Project Engineering'and document this infor-mation on the inspection form.

Limitorque operator mounting bolt torque should be verified in accordance with the above requirements or the following values, whichever is less:

MAX. VALVE ATTACHMENT

! LIMITORQUE '0PERATOR SIZE BOLT TORQUE (ft.-lbs.)

SMB - 000 16 - 15%*' = i3

• 85 - 15% = 72 00 0 140 - 15%- = 119 -

1 15% = 72 140 - 15% = 119 2

3 - . 224 - 15% = 190 700 - 15% = 595 4

740 - 15% = 629 5 .

Where bolt access prevents use of a torque wrench, the bolt will be inspected (or tightened) with the use of ordinary hand tools by the same person 'who used the torque wrench on the other bolts. This procedure will be followed without interruption to assure the workman has an accurate sense of the amoint of force he has to apply to the hand tool to properly tighten the bolt. Use of hand tools should be noted on the inspection forms. -

• max wrench erro,r factor

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MANUAL VALVES Valve yoke / bonnet bolting for. manual valves is only safety significant for valves required to be closed for primary containment isolation; none are located inside containment. All manual valves in containment are provided for maintenance or test purposes. A yoke failure on these valves would only allow the' disc to back seat and cause no significant problem. Therefore, inspection of the operator structural bolting 'will not be required.

INSPECTION DOCUMENTATION: none MOTOR OPERATED VALVES (24 valves total)

The following motor operated valve structural bolting will be inspected for tightness:

1. yoke / bonnet bolting

2. operator / yoke bolting

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3. operator assembly bolting essential to the function of the motor operator assembly - visual inspection to assure bolting is tight against lockwashers; loose bolts will be noted on the inspection form and tightened with ordinary hand tools.

INSPECTION DOCUMENTATION: FORM # M0V AIR OPERATED VALVES Yoke / bonnet connections are of a single casting and, therefore, inspection is not a pplicabl e. Some of the valve designs utilize a bonnet extension piece, which is part of the structural valve bolting pressure inspection. boundary and, therefore, outside the sco l

diaphragm housing and, therefore, inaccessible for this inspection.

l l INSPECTION DOCUMENTATION:

none TESTABLE CHECK VALVES l

The air cylinder actuator is provided for test purposes only, and should not affectThe the operation of the check valve if it becomes loose or jammed.

of the actuator bolting will not be required.

none INSPECTION DOCUMENTATION:

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. MAIN STEAM ISOLATION VALVES (4 valves total)

All actuator bolts have lockwashers, with the exception of hydraulic cylinder tie-rod nuts. The actuator bolts will be visually inspected to assure they are tight against their lockwashers. The tie-rod nu't torque will be checked in accordance with instruction manual requirements.

INSPECTION DOCUMENTATION: FORM i MSIV .

. MAIN STEAM RELIEF VALVES (18 valves total)

All bonnet & actuator bolting (including air cylinder bolting & solenoid The valve' actuator mounting bolts) are either lockwired in pairs or have tab washers.

arm bolts have lockwashers. All of these bolt locking devices will be inspected to assure they are installed, installed properly, and are not damaged. This inspection will be directed by the valve manufacturer's representative. Bolt .

tightness will be checked as directed by the manufacturer's representative, for only those bolts with missing or improperly installed locking hardware. All other bolts with locking hardware installed in acceptable condition can be assumed to be factory tight since the valves have not been subjected to operating vibration loads.

i INSPECTION DOCUMENTATION: FORM # SRV

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REACTOR RECIRC. FLOW CONTROL VALVES (2 valves total)

All actuator b'olting significant to the operation of the valve are either castle lock nuts or lockwired. These locking devices will be inspected for proper installa-tion and condition.

! INSPECTIONDOCUMENTATIONiFORM '#-FCV l

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INSPECTION'DATE -

FORM # MOV MOTOR OPERATED VALVE STRUCTURAL BOLT TIGHTNESS INSPECTION SERIAL NUMBER VALVE NUMBER MANUFACTURER (Use space below to diagram bolts not YOKE / BONNET BOLTING tightened to spec )

SIZE SPEC. TORQUE NO. OF BOLTS CHECK HERE IF NO PROBLEKS WERE FOUND. t WRENCH I.D. NO.

0WNED BY (Use space below to diagram bolts not OPERATOR /Y0KE BOLTING tightened to spec.)

SIZE SPEC. TORQUE NO. OF BOLTS CHECK HERE IF NO PROBLEKS WERE FOUND.

WRENCH I .D. N0.

0WNED BY OPERATOR ASSEMBLY PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN WITNESS PERFORMED BY CECO. Q.C. Dept.

CECO. Project Const.

INSPECTION DATE FORM # MSIV MkIN STEAM ISOLATION VALVE ACTUATOR BOLT LOCKING HARDWARE AND HYDRAULIC CYLINDER TIE -ROD TIGATNESS INSPECTION SERIAL NUMBER ,

VALVE NUMBER MANUFAdTURER Rockwell Manufacturing Company General Electric Company SUPPLIER (Use diagram below totoidentify spec. )

HYDRAULIC CYLINDER TIE R0D BOLTING bolts not tightened i NO. OF BOLTS 4 SPEC. TORQUE 340 ft-lbs. TOP OF VALVE TORQUE SEQUENCE cross corner cO O i

((] CHECK HERE IF NO PROBLEMS WERE FOUND.  ;

WRENCH I.D. NO.

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O O A OWNED BY ACTUATOR-ASSEMBLY (Jf bolt tightening is required, list torque ,

PROBLEPS FOUNd/ CORRECTIVE ACTION TAKEN: Identify missing or defective bo value used.and reference. i i

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WRENCH I.D. NO.

i l WITNESS PERFORMED BY - CECO. Q.C. Dept.

CECO. Project Const.

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" FORM # SRV ' INSPECTION DATE -

BOLT LOCKING HARDWARE INSPECTION FOR MAIN STEAM RELIEF VALVES VALVE NUMBER SERIAL NUMBER _

MANUFACTURER Crosby Valve & Gage Company SUP, PLIER General Electric Company PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN: (If bolt tightening is required, list torque value used and reference. Identify missing or defective bolt locking hardware.)

- OWNED BY WRENCH I.D. NO.

WITNESS PERFORMED BY CECO. Q.C. Dept.

. Crosby Valve & Gage Company

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\ FORM t FCV - INSPECTION DATE BOLT LOCKING HARDWARE INSPECTION FOR REACTOR RECIRC FLOW CONTROL VALVES VALVE NUMBER SERIAL NUMBER MANUFACTURER Hammel Dahl Company

. SUPPLIER General Electric Company PROBLEMS FOUND/ CORRECTIVE ACTION TAKEN:

(If bolt tightening is required, list torque value used and reference. Identify missing or defective bolt locking hardware.)

OWNED BY WRENCH I.D. NO.

WITNESS PERFORMED BY CECO. Q.C. Dept.

CECO. Project Const.

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