ML20132E447

Rev 9 to Safety-Related Piping Sys Support & Hanger Discrepancies, Summary Rept

ML20132E447
Person / Time
Site:	Davis Besse
Issue date:	09/17/1985
From:	TOLEDO EDISON CO.
To:
Shared Package
ML20132E444	List: ML20132E440 ML20132E447
References
NUDOCS 8510010088
Download: ML20132E447 (36)

Text

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e TOLEDO EDISON DAVIS-BESSE NUCLEAR POWER STATION UNIT NO. 1 SAFETY-RELATED PIPING SYSTEM SUPPORT AND HANGER DISCREPANCIES

SUMMARY

REPORT --

REVISION 9 SEPTEMBER 17, 1985 851001008B 850920 PDR-P ADOCK 05000346 pg

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SECTION 1.0 AUXILIARY FEEDWATER PUMP TURBINE STEAM SUPPLY PIPING SYSTEM a

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F Page No. 1 SY3 TEM: AFP? STEAM SUPPLY AW E1HAU57 SYSTEM 09/20/B5

, DAVIS - BESSE PIFING / SUFFORTS INSFECTON FINEINGS REV. i SUPPORT IESCRIFi!ON DATE NCR/SR DISP *D RESP hUMBER NUMBER lhD A004 LOWER RISriT NUT LODSE 08/02/B5 65-0124 Y GhF EBD-19-H131' LEVELING NUTS INSTALLED IMFROFERLY 03/21/E5 95-0138 Y 6NF

!A-EB3-19-H61 N0h-STANDARD P!FE CLAMF 09/05/25 65-0221 SJO SWAY STRUT DIM lhACCURATE 3A-EBD-19-H00 WLDS UNDSI, BOLT SFACthG OFF 09/06/85 E5-0249 SJO 34-EBD-19-H76 3/B' PLATE IN LIEU OF 1/2', INTERFERENCE WITH 09/06/85 E5-0252 SJO DUCT SUFFORT, WLDS UhDSI 3A-EED-19-H79 WLD DEFECTS & LNDSZ 09/07/65 65-0:74 SJD 34-EB H 9-H134. N3 INIFECTION HOLE IN STRUT, NON STD FIFE 09/07/B5 85-0222 SJO 7

CLAMP 3A-E6D-li-H100 3/4' STUD lh LIEU 0: RED HD 09/09/B5 E5-0292 SJC bit 3 NOT FER Lb5 A-309 LOO!EiCLT 09/09/15 E5-0295 SJC 34-EB H 9 H103 WLD UND5!, MEMBER S!IE thCCRFECT 09/09/B5 E5-0301 SJC 3A-EB H 9-H1:5 I;SEPLATE GAF, hELDS N;T FER DWB 09/09/S5 65-0:: 33C 3A-EB H S-kt0: 3/E' FLATE IN LIEU CF 1/2', WLD N]i FER C65, 09/09/85 E5-0303 3JC WLt Us!S:

34-Ei*-19-H24 b5hES M!! SINE, WLCS hCT FEF DWS, GROUT IF0tEh 09/09/B5 25-0304 SJO 9 3a-EID-19-H101 blD3 04D5:, WLD hCT FE5 DWS, MIS 3th5 JA" 09/09/E5 E5-0 03 SJC kJT3, TFD3 STAKEt, CL. TWIST

~

3; EED-li-H124 Ml! SING JAM NUI, CHIFFED CON; RETE 09/10/51 05-0:10 SJC

!A-EB H 9-Hl:5 WLDS UNDSI, WLD DETAILS INCORRECT 09/10/85 85-0311 5;C 3A-eld 19-H10! THDS STALES, MlSilN: JAM HUT, STRUT D!M 09/10/85 E!-0312 SJO INCCFRICT,WLDUNtil, 3A-E6D-19-PS3 DW6 INCCRRECT & LACKS DIMENSIONS, W'.D UNLSI, 09/10/85 E5-0313 SJC WLD DETAILS IN:0RFECT 3A-El H 9-H76 N0h-SU CLARF, hit N0f FER DWG, MEMBEF 09/10/85 85-0319 EJO DEFLECTED

w-Page No. 2 SYSTEM: AFFT STEAM SUFFLY AND EIHAUST SYSTEM 09/20/85

, DAVIS - EESSE FIFING / SUFFORTS INSFECTON FINDINGS REV. 9 SUFFORT LESCRIFTION DATE NCR/SR CISF'D RESF NUMEER hum 5ER IND

_==. .... .

3A-EBD-19-H106. ROD END BUSHIN6 BINDING, LOCAT DIM INCOR, WLD 09/10/85 B5-0325 SJO UNDSZ 3A-EBD-19-H65 R0D EYE BUSHING BINDING- 09/10/05 B5-0330 SJO LOCK RING ON LOAD BOLT MISSING 3A-EBD-19-H104 JAM NUTS & SPACER MISSlhB, WLD UNESI, THDS .09/10/B5 65-0332 SJD STAKED.

3A-EBB-2-H36 WLD SIS NOT DN LWB, NON-STD CLAMF, WLD UNDSI, 09/10/85 B5-0334 SJO BROUT THKNESS, SFACER LOO 3E 3A-EBD-19-H77 THDS STAKEL, WLD ALL AROUhD VS 2 SIDES, 09/10/E5 85-0335 SJD MISSING JAM NUT, NON-STD CLAMF 3A-EBB-2-H37 MEMBER SZ & LOC DIM NOT FER DWB, blD DETAILS 09/10/B5 65-0336 SJO INCOR 3A-EBD-19-H127 BASEFLATE GAF, MISSINS blDS, INTERFEFENCE, 09/10/85 B5-0337- SJC DIM lhCOR

'A-EBD-19-H123 JAM huts MISSIN5 09/10/B5 E5-0335 SJC 3A-EBD-19-H95 WLDS NOT FER DNS, STRLCi MEMEE: AGLE 1mCO: 09/10/E5 65-0340 SJC 3A-Eli-2-H19 WLD UNDSI, BASEFLATE SAF 09/11/25 E5-0342 SJC 3A-EBD-19-H130 BASEFLATE 6AF. WLD 0 0 5: 09/11/B5 95-0346- SJO 3A-EBD-li-H1!! WLD UNLSI 09/11/E5 E5-0347 SJD 3A-EBD-15-H107 JAM NUT LOOSE, END fuSHINS JAPPEC. WLDS 09/13/85 65-0335 SJC MISSING h UNDERCUT 3A-EBi-2-H16 btD DEFECTS, ITEM 5 NOT FER SFEC, EASEFLATE 09/13/65 25-0390 SJG g DIM INCORRECT 33C-HCC-91-H16 WLD SZ NOT Ch Du&, h3 6RDUi, WSE MISSINS 09/13/85 B5-0391 SJG 3A-Ell-2-HIE WELD CEFE*TS 09/13/B5 85-0393 SJG 3A-ElB-2-H17 BASEFLATE GAFS, mLC DEFECT! 09/13/65 E5-0394 SJC 3A-ElB-2-H10 WLD DEFECTS, CONCFETE CRAtiS 09/13/85 65-0396 SJO 3A-EED 19-H120 CETAIL 'A'thCOR DIP, h3 bELD VS WILD FFESENT 09/14/E5 E5 039E SJD

Page No. 3 'SYSVEM: AFPT STEAM SUPPLY AND EIHAUST SYSTEM 09/20/B5 ,

. DAVIS .EESSE PIPING / SUFFORTS INSPECTON FINDINGS REV. 9 SUFFORT DESCRIPTION DATE NCR/SR DISP'D RESP

' NUMBER NUPEER . IkD 3A-EfD-19-H118 THD ENBABEMENT, STRUT JAMMED 09/14/B5 65-0399 SJD 3A-EED-19-H117 THDS STAKED, ACiOR BOLT 5 LACK THD Eh6ASEMENT 09/14/85 85-0401 SJC 3A-EPD-19-H111 W5HR MISSING, W'D5 . NOT PER DWS & U E SI 09/14/85 B5-0414 SJD ,

3A-EBD-19-H122 ITEM DIM INCCRRECT, WLDS UND5Z & NOT PER DWS 09/14/85 S5-0421 SJD 3A-EED-19-H119 WLD5 UESI L hui FER DWG 09/14/85 E5-0422 SJO 3A-EBD-19-H110 STANCH 10N CLEARANCE, WELD 5 NOT PER DWB 09/14/E5 85-0429 SJO 3A-EBD-19-H153 THD5 STAKED, E SIBKT HDLE IN TOP 0F STRUi 09/16/E5 85-0431 SJD 3A-EBi-2-HB THD5 STAKED CN SWAf STRUT JAM NUT 09/16/B5 85-0432 5JD 3A-E55-2-H9 SITUATION DCE5N'T ALLOW FOR DWS WLD 09/16/B5 E5-0433 SJ0-T_MD5 STRIFFED 04 EASEPLATE h3T515LT5 MI55th5 3A-EEB-2-H6 W5HR5 MI551N5, STRUT B000 . THD5 STAKED, 09/16/E5 85-0434 SJD EASEFLATE GA:

9 3A-Efi-2-H7 iASEFLATE gar UNACCEFTAPLE 09/16/E5 E5-0435 5JD 34-EED-19-HA39 BASEPLATE 6F UNACCEFTAILE Oi/16/E5 E5-0436 530 DIMEh510h E i FE: CW5 34-EED-19-HA38 WELD 5 00 5: 09/16/E5 55-0437 530 3A-E55-2-H25 .BASEFLATE NCT FE5 DWB 09/16/B5 55-0432 SJO ,

BASEFLATE 6A5 DN CCEFTAELE l 3A-EED-19-H152 BASEPLATE BP LhA:CEFTAELE 09/16/E! E5-04:8, . SP  !

InDS STAKED, '5' Din Ei EEF 5 E:

i 34-E50-19-H109 BASEPLATE DIM L E52,STAEH10% CLEARANCE NOT 09/17/E5 65-0440- 5J0 FER DW5,WLD5 th:ERCUT L NGi FER DW5 3A-EFD-19-Hil6 ALL-ROUFi W.D5 hGi P055,STRC 50LT HA5 SEEN Ci/17/B5 E5-0441 SJD STAKED 34-EBE-2-H3 WLDS N3T FER DW5, TF:E STAFED ON SWAY STFUT 09/17/E5 25-0450 SJD JAM NUI, STRUT 500 0 UP 3A-EBB-2-H2 THD5 STAKED, STRui EDUE UF, ITEM 12 HAE 09/17/25 E5-0451 520 DEFORMED AREA

o Page Ms. 4 SYSTEM: AFPV STEAM SUPPLY AND EIHAUST SYSTER 09/20/95 DAVIS - BESSE FIFING / SUFFORTS lhSFECTON FINDINSS FEv. 9 SUPPORT DESCRIFTION DATE NCR/SR DISP'D RESF NUM!ER NUMBER IND 3A-EPD-19-H91 ITEM 01 HAS STRUCTURAL DAMAGE, W'.DS UNDSZ 09/17/55 25-0460 SJD 3A-EBD-19-H89 WLDS CRACKED, ITEM 94 NOT FER DhS, WLD UNDSZ 09/17/25 E5-0461 SJO 3A-EBf-2-H5 SWAY STRui BDUND UP, THDS STAKED 09/17/E5 E5-0465 SJD 3A-EBB-2-H4 JAM N'JTS LOOSE, WLDS UNDSI 09/17/E5 E5-0466 SJD 3A-EBB-2-H74 THDS STAKED, FIFE CLAMP LDUSE, WLD UNDSI 09/17/25 E5-0467 SJD 3A-Eli-2-H6A WSHRS INSTALLED WR0hS, THDS STAKED, EASEPLATE 09/17/05 E5-0469 SJO SAF UNACCEFTABLE 3A-Eff-2-H12 FIFE CLAMP MIS-ALLIGNED, WLD MISSING, THCS 09/17/55 E5-0470 SJD STAKED 3A-EBB-2-H14. CCNCFETE FALLINS DUT, blDS UNDS! & ND1 FER 09/17/25 E5-0471 SJD DWS 3A-E65-2-H13 STFUT BOUND UF, THDS STAKED, hit NCi FER DWS, 09/17/E5 55-0172 SJO

'W* DIM INCORRECT

.3A-EBB-2-H15 WLD UNLSI, ITE9 17 INCORRECT DIP 09/17/E5 E5-047; SJO 3A-EBi-2-H11 JAM NUT LOOSE', STRUT BOUND U5. WLD N:7 FEF 09/17/E5 S5-0474 .SJO Da5 ,

3A-EBD-19-HES BASEPLATE SAD UNACC, LCCt WuiS MSSIhE. THDS 09/17/E5 25-0475 SJG STAFEL i

3A-EBE-2-kl SWAY STRUT EDUND UP & THDS STAKEI, hLD NDi 09/17/E5 E5-047E SJO j FER DWS

~3A-EEE-2-H2O HON-STD CLAMD INSTALLEL, WLD NOT FEF CWS '04/17/85' E5-04E3 SJC I

. _ _ _ _ _ _ _ _ _ _ _ - - - _ _ _ _ = _ - _ _ _ . ._ __ _ _ _ . . _.

0 4

SECTION 2.0 AUXILIARY FEEDWATER SYSTEM

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Fage No. I SYSTEM: AUIILIARY FEEDWATER 09/19/95 DAVIS - IESSE P! PINS / EUFFORTS INSFECTON FINDIN95 REY. 9 SUFPCRT IE5CRIFTION DATE NCR/SR DISP'D RE5F huMPER huMSER IND EBD-14-H76 CONCRETE CHIFFED 05/05/E5 55-0049 Y GNF E3D-14-HBO PA5EPLATE SAP / CONCRETE CHIPFEL 05/09/85 25-0050 Y GhF EED-14-H90 PASEFLATE SAP 05/08/65 25-0051 ) 6NF EBD-14-H54 BOLT SIZE INCORRECT 05/23/25 65-0073 Y SNT EED-14-H69 LODEE 50LT 05/24/E5 E5-0075 Y SkF EBD-14-H69 DNE EOLT WILL N]T TORQUE 05/25/55 55-0076 Y GN:

EED-14-H67 PDLT TVFE INC0 ERECT 05/29/E5 55-0077 Y Sk:

EID-14-h77 E]LT SIZE & Q'JANTITY INCOR;ECT 06/25/55 25-0102 Y GN:

EEI-14-H91 BOLT SIZE INCORGECT 07/10/55 E5-010E Y SNF E!D-la-H90 INAIE;UATE WELD REFAIR OF BA5EFLATE 02/22/55 25-0140 Y GN:

M1155/H5 WELD A.L AR00N: VE. 2 5ILE5 09/03/55 25-01E5 SJC SNUEEER PUSHIN55 EIN;INE.

M1155/H WELIED 3 51CEE V5. 1 Site 09/03/E5 85-01E7 SJC 6C-Eii-4-H12 PAEEFLATE EF IN5TALLATION CR!iERIA VIOLATEI 09/04/5 55-0:95 5;5 6C-EEE-4+4 bE;C5 UNIER5!IE, Uk;E;Cli, DVEFL:5 07/04/E5 55-0202 5J; CLEAFENCE 15 1/32' M1155th!  ! h59 hEEDEC Ea SIIE V5 i W54 1 EIDE ACTUAL 09/04/95 E5-0203 SJJ 6C-EE3-a-H; CLEAFENCEE W G 5 SIZE 09/04/55 25-0:04 SJG h;0hE !! E F:LT: E C'.i 60-EEE-t-kle St.' W G B SIZE, ITEM 82 DEFCRME:, hELE 09/04/E5 55-0205 SJD DEFECT 5 6C-Efi-8-h! HELD UNDERCUT ~> 1/32' 09/04/B5 55-0206 5;D GU W O 5 SIZE 6C-Eli-4-H15 EASE 0: F.ES. LEAKlk5 09/04/85 E5-0207 SJD WELD 5 N3i FEP th5 HELD U%DERSIZE M155/H: EMS OVEFElIE 07/04/E5 E5-0:10 5JG

Page No. 2 SYSTEM: AUllLIARY FEEDWATER

, 09/19/85 UAVIS - BESSE PIPING / SUPPORTS INSPECTON FINDIN55 REV. 9 SUPPORT LE5CRIPT10N DATE NCR/SR DISP'D RESP' NUMBER huMEER lhD 4

M1155/H3 WLD5 NOT PER CW6 09/05/E5 E5-0216 SJO BASEFLATE SAPS M1155/H1 NUTS CN PIFE CLAMP DDE5 NOT HAVE FULL 09/05/25 25-0217 520 ENBABEMENT 6C-EBE-4-H9 WLD UND5I, ARC STRIKE,PA5E METAL REDUCTION 09/05/85 25-0221 SJC BASEPLATE 6AP, ID TAS INCORRECT 6C-EBB-4-H11 ANCHORBOLTS HAVE 3&4 WA5HEES, BASEPLATE BAP, 09/05!E5 65-0222 SJG ARC STRIKES, UNDERCUT )1/32' 6C-EEE-4-H10 UNDERCUT)1/'2', WLD UNLSI, F09051TY IN WELD, 09/05/E5 E5-0:23 SJG JAR Nui MISSINS, SFACER LOUSE 6C-EBB-4-H17 5/G' ANCHORBOLTS IN LIEU GF 1/2', BOLT CUT 09/05/B5 E5-0:24 530 0FF, BASEPLATE UNI 5Z, ARC SIR!kES 6C-EBD-14-H13 WLD UNLSI, 50iT5 AT ANGLE & INC0FFECT, 09/05/25 85-0225 530 BASEPLATE Ba?, HILTI-BOLi5 IN LIEU CF iA*

6C-EPD-14-H10 CLAP? ESLT THOS STAKED Oi/05IE5 E5-0227 5J; i

CLAF BOLT 55ACER LG03E JAM WUT P.1551h5 6C-EED-14-F95 FIPE CLAW? Ei FEE DW5, EDLT T<E ET ENSAEED Oi/05/E5 55-023E SJC 6C-ESD-14-H77 EA5E? LATE BAP, WLI UE 5I. WELI IEIA k 07/0 /E5 25-0:Ie SJO 1hCCERECT 6C-EBL-14-H ELL UWE!, UEERCUT ) 1/;:' Ci/Go/E5 -E5-0245 SJD 6C-E5D-14-H14 WLt U4 52 07/0s/E5 E5-0260 5J3 60-EED-14-H4 U VEECUT > 1/; ', NUT IF;5 C ' ENEASEL 04/0e/E5. E5-0265 53:-

6C-EBD-14-ki6 WELL UNL5I & UNLERCUT FRESEhi. LOUELE N'JiTEI 07/06/65 65-0266 SJO ECLT5, JA" NUT 5 MIE31NS 6C-Ef5-4-H2 .Ett UN052, PE"iER SI INCCR, THIE STAKEI, M5h5 09/07/E5 E5-0250 SJD . .

JA* NUI, 5 LIM INCDE A223 WELD UCSI & UNDERCL'T PRESEhi, FASEPLATE BA5 09/07/E5 85-02B1 5JC 60-EBL-14-ME 'S' DIMEN510W INCORRECi, THIl STArEE, Pl!51h5 09/07/E5 85-0253 SJO JM NUT, WELD LETAIL INCCREECT

Page No. 3 SY5 TEM: AUIILIARY FEEDWATER 09/19/B5 DAVIS - EESSE PIPING / SUFFORTS lh5FECTON FINDINGS REV. 9 SUPPORT IESCRIPTION DATE NCRISR DISP'D RESP NUMBER NUMSER IND 6C-ESD-14-H6 'S' DIMENSION INCOR & SPACER LCOSE THD5 09/07/E5 85-0284 5J0 STAKED, MIS 5ING JAM NUT 2

6C-EBD-14-H5 WLDS h0T FER DW6, WLD UNDSI, MISSING JAM NUT 09/07/25 85-0225 5J0 6C-EBD-14-H7 WLD UND51 & UNDERCJT, ARC STRIKES, WLD5 NOT 09/07/25 85-0286 SJO FER DWB, THD5 STAKED, MI551N5 JM NTS

- - 6C-EBD-14-H9 THD5 STAKED, MISSINS JAM NUTS, WLD5 NOT FER 09/09/55 25-0294 SJO DWB 6C-EBD-14-h3 'WLDS NDT PER DWB & UNDSI, MI551N5 JA9 NUTS, 09/10/B5 65-0270 SJD THD5 STAKED 6C-EED-14-H2 MI551N5 JAM NUTS & WLD, WELD IETAIL INCORRECT 09/10/55 55-0271 SJO 60-EBD-14-H12 WLD UND5I 09/10/E5 B5-0293 SJO 6C-EED-14-H34 BASEPLATE BAF5, NUTS hCT FER SFEC, h0N-STD 09/13/E5 E5-0354 520 PIFE CLAM?

6C-ESD-14-H35 EDTH SWAY STFUTS LCCKED L h3 W5 HRS. NO WELD 5 09/14/25 E5-0400 SJO V5 WELDS FRESENT 6C-EBD-14-H22 WLD5 N07 FER IWS,13 WPON5 DIM, NG FIN TE FIN 09/17/E5 E5-0469 5J0 i

DIM DN DW3 6C-EED-14-H19A PIN TD P!h DIM h3T INDICATED CN IWS 09/17/E5 E5-0479 SJD 6C-EED-14-HIS ITEM 5 INCORRECT DIM'5. WLD NDT FER IW5 09/17/E5 25-0450 510 E5-0451 SJD 6C-E50-14-H33 NO CONCRETE ANCHORS SPEC'E. ITEME INC0F DIM. 09/17/25 h1DS Nui PER Dh5

=-__:__---____-______--_ _ - _ _ _ _ _ _ _ - _ - _ _ _ _ _ _ _ - -

.w - -- - -w -w - - w w.w O

e SECTION 3.0 LOW PRESSURE INJECTION SYSTEM i

i l

t

_ _ , , , , , . - - , , , . . . , . ..w . , , ,, . , . . , . . ,

.Page'No. 1 5'ISTEM: LOW PRESSURE INJECTION 09/20/95 DAVIS - EE55E PIPING / SUPPORTS INSFECTON FINDING 5 REV. 9 SUFFORT CESCRIPTION DATE NCR/SR DISP *D RESP NUMIER N'JMBER IND GCB-1-H15 R0D END ATTACHMENT LDAD FIN 15 LOCSE 05/21/B5 55-0139 SJO 33E-FCB-2-H1 MISSING JAM NUT, F CLAMF TWISTED, THD5 ON 05/30/85 95-0142 SJO BOLT 5 UF5ET 33E-CCB-6-H9 FART OF SUFF0RT FLAN 5E REMOVED 09/02/E5 65-0159 520 WELD UNDERSIZE GAP CLEARANCE.

33C-CCA-4-H4 LOG 5E ANCHOR 50LT 09/02/25 55-0161 530 ROD END BlhDIN3 INTERFERENCE hlTH ADJACENT 5UFFCRT.

335-CCE-6-H10 ATTACHMENT 'NOT FER DW5. 09/02/85 85-0162 SJD WELD bhDERSIZE SNU53ER HEAD BOLT LOUSE.

33B-CCB-6-H2 BOLT 5 STAKED IN FLACE 09/02/E5 E5-0163 SE 335-CCE-6-H4 - 'GREA5E FITTINGS CUT GFF 0F RUD EhDS 09/02/85 65-0164. SJC f9 335-CCP-e-H11 HELD UNDER5!!E 09/02/85 E5-015$ SJC 33C-CC A-4-H2 NON STAhDARL FIFE CLAMF 09/03/E5 E5-0166 SE MIS 5ING WELD EL5FCET IbiEi3EE5 W/ANOTHER SUFFORT.

3;C-CCA-4-H: h5,-EiD FIFE CLAMF 09/03/E! 55-0176 5J0 MIEiiN5 L UNI ~5I LDS EDEE DISTA EE LEE 5 THAN MINIMUM.

335-CCi-5-H4 UN:EESIIE WELC 09/03/B5 E5-017E SJD A5-BUILT hE'.I TY8E N;i FER Dh5.

333-CCE-5-H601 EDLIE HAVE eke HUT 0 0 09/03/E5 55-c179 5E CLEAFANCE BA; AND EblM5 INACCU; ATE.

33C-CCA-4-H10 NCh-STD C0FF5 09/03/E! ES-0124 ' SE- ,

314' BLTE V! 5'EC'E 5/E' MMBF5 LONSE; Ti AN IESIGN WELD UNIERSI 33P-CCi-6-H3 WELD UND32 09/03/B5 E5-0162 5J0

.AS-5UILT MEMBER LEN5TH AND AN5LE NOT FER DW5.

339-CCA-6-H6 EOLT DOES kDT H;.VE FULL THFEAD 09/03/25 55-0189 SJD

Page No. '2 SYSTEM 1 LOW PRESSURE INJECT!DN 09/20/85

, DAVIS - BESSE P! PINS / SUPPORTS IN5PECTON FINDING 5 REV. 9 SUPPORT DESCRIPTION DATE hCR/5R DISP'D RE5P NUMEER NUMBER IND 33E-CCE-6-H6 WELD DETAIL MISSING FROM DW6 09/03/85 E5-0190 SJD SNUBBER ELEVATION INCORRECT 4

33C-CCA-4-H9. POOR QLTY WLDS 09/0!/B5 E5-0191 SJD NON-STD COMPONENTS USED MEMBER LOCATION 5 INACCURATE.

335-CCE-6-H7- WLD UND52 09/03/B5 B5-0192 SJO WLD DTL NOT PER DWB M55N5 WLDS BASEPLATE GAP

, CLRNC BAP NOT FER DWB 33B-CCB-6-H3 AhCHORS HAVE > 2 hA5HERS 09/04/E5 25-0195 SJO 33B-CCA-6-H7 HILTIES W/3 WASEERS 09/04/25 25-0197 SJO GAP 5 IN BASEPLATE LOWER BASEFLATE NEEDS BRDUT 33i-GC5-2H6 N3 hLDS NEEDED VS ACTUAL WELDS 09/04/E5 E5-0211 5JD SWAV STRUT HA5 N3 M0"EMENT 33C-CCA-4-H601 SHIM PLATE 60bEED, EICESSIVE SAP GA? CGCKEI 09/04/55 55-0214 SJD T 33E-HCE-11-H3 WASHER 5 MI551N5, SWAY STRUT 00E5 N3i RUTATE 09/07/E! E5-0273 SJO 37A-5CE-5-H3 EAEE; LATE BA:, EUSHIhE BIMING. LOCAi!Ds 09/10!55 E5-0309 SJO DIREN510N hCi FER DWB 33?-ECE-10-H29 THD5 STAKED.'S' DIM INCOR. INCORRECT 5 0 BEER 09/10/Ei E5-0315 EJO 10, SNUBEER INSTALLED Ai AN6LE 3 L-Sti-10-H2E .KLT5 DOU?LENUITED WITHD DAMAGE. MI55thB WELD 07/10/E! E5-0316 SJO Oh SADDLE A-064 NUTS DO NOT Ha'vE FULL EN5AGEMENT 09/10/25 E5-0:22 510 3 E-5C5-10-H9 WLD N3T FER DW5, JAM NUT TH35 STALED, B25HIN3 09/17/25 E5-0442 5JO SOUND UP 33B-SC5-lG-H6 BASEPLATE 6A5 EICEEDS FEGS, WLD5 NOT P055 PER 09/17/E5 E5-644! SJD DWB, U BCLI THD5 STALED 1

335-6Ci-10-H1 WLDS NOT P055 PER DWB, JAM NUT 5 THD5 STALED, 09/17/55 E5-0444 SJG BUSHIN55 100ND U:

33B-GC5-10-H14 JAM. NUTS THD5 STALED, SW U STRUT EUSHING 09/17/E5 E5-0445 SJO EDUhD UP

.Page No. 3 SYSTEM: LOW FRESSURE INJECT 10N

• 09/20/65

, DAVIS - EESSE PIPING / SUFP0RTS IN5FECTON FINDIN55 REV. 9 SOFPORT LESCRIPTION DATE NCR/SR DIS?'D RESF EUMBER NUMBER IND 33B-SCP-10-H13 JAM h1JTS MISSING, WLD ONE SIDE V5 PRESENT 09/17/85 25-0446 SJD ALL-ROUND 33B-BCB-10-H15 WSHR5 & JAM NUTS MISSIN5 09/17/B5 E5-0447 SJD 33B-SCE-10-H16 ITEM 94 WELD NOT FER IW5 -09/17/85 ES-0445 SJD 335-GCB-10-HB JAM N1JT5 MISSINE. THD5 STR ED 09/17/B5 25-0449 SJG 33B-6CB-10-H17 JAM NUTS MISSIN5, THD5 STALED 09/17/85 25-0452 SJO 332-SCE-10-H10 r.D NOT PER DWS, JAM huts MI551NB, THD5 09/17/85 E5-0453 SJD STAKED T

33F-ECE-10-H12 F35 NDT FER DW3 09/17/85 25-0454 SJD 335-5CP-10-H7 WLD UNDSZ. WLDS NOT FER DWB 09/17/85 65-0455 SJO 335-6Ci-2-H5 JM NUTS MISSING, B"3HIN5 EDUND U 09/17/85 25-0455 SJC 33B-BCE-10-H5 JAM NUTS MI551N5. EFACER BOLT LOD 5E, 09/17/85 55-0459 5JD BA5EFLATE 6;* EICEED REQ 5 335-ECE-10-M - J a NJT5 MISSING. TH05 ST REI, BASEFLATE SAP 09/17/B5 E5-0477 5J0 EICEEDREQ5 33B-SCE-10-HIE JM NUT 5 MI55INE, TH35 STREI 09/17/55 E5-0547 SJC l

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SECTION 4.0 HIGH PRESSURE INJECTION SYSTEM

Page No., 1 SYSTEM: HIGH PRES 5URE INJECTION

-09/19/85 DAVIS - BESSE PIPING / SUFPORTS INSFECTON FINDINGS REV. 9 SUPPORT DESCRIPT!0h DATE NCR/SR DISP'D FESP NUMEER NUMBER IND 33C-CCE-2-H47. WELD UNDERSIZE, PIFE CLAMF IETAIL 06/30/85 85-0149 520 33C-CCB-2-H40 WELD DETAIL, BDLT LOCATION ON ANGLE INCCRRECT 08/30/65 B5-0151 SJD 33C-CCB-2-H45 WELD 5 LNDERSIZE AND CONTAIN AREAS OF UNDE'RCUT 09/02/05 E5-0152- SJD WELD 5!IE MISSING 33C-CCB-2-H43 WELES UNDER51IE 09/02/85 E5-0153 SJD WELD SIZE MISSING 33C-CCE-2-H46 PLATE CIM INCORRECT 09/02/B5 E5-0154 SJO MEMBER 51IES INCORRECT. BOLI LOCATION NDi FER CWS 33C-CCB-2-H44 6AP DIM INACCUFATE 09/02/E5 85-0155 SJO 33C-CCE-2-H26D MEMBER SIZE 5 INCDRRECT 09/02/85 25-0156 SJ3 1 SIDE WELL V5. DESIGNED 3 SILES.

, 33C-CCB-2-H36 bELI UNDER 5]IE AND CONTAIN5 AREAS OF 09/02/05 25-0157 5J0 -

UNEERCUT 3'C-CCE-2-H41 CNE E!EE WELD V5. 3 EICEE 09/02/E5 E5-0152 SJD A-256 HELD UNIERSIZE 09/02/E5 E5-0160 5Ja 33C-CCP-2-H51 SFFINE SETT!k5 DUESTICkABLE- 09/02/E! E5-0165 5JC 33:-CCP-2-H50 UNDER5!IE WELD 09/02/55 ES-0177 SJE

-NUT 00E5 NGT HAVE FULL THFEAD EN5AEEMENI.

33C-CCE-2-H37 MI551N5 WELD SYMBOL 09/03/55 25-0167 SJ3 BCLT LGCATIDk INACCURATE 33C-CCE-2-H32 ANCHDE5]Li LOCATION IhACCURATE 09/0',/85 E5-0165 SJ 33C-CC5-2-H32 CLEARANCE 6AF INCORRECT 09/03/85 65-0169 SJO WELD LNCERSIZE.

33C-CCB-2-H27 MEMBER SIZE 15 INACCURATE 09/03/85 E5-0170 SJC WELDS MISSING 33C-CCE-2-H30 SUP PEMiER LOCAT. 15 INACCURATE 09/03/25 E5-0171 SJC WLD MISSING & FOCR GLTY WLLS 3 WASHERS /1 BCLT 33C-CCP-2-H49 WELD 5 UNDER5]IE 09/03/B5 25-0172 SJD NO CLEARANCE & PAINT DN GRA HITE SURFACE

1

.- Pa'ge No. 2 SYSTEM: HIGH PRESSURE INJECTION 09/19/63 DAVIS - EESSE PIPING / SUPPORTS IN5FECTON FINDINGS REV. 9 SUFFORT DESCRIFTION DATE hCR/SR DISP'D RESP NUMBER NUM5ER IND 33C-CCE-2-H49 WELES UNDERSIZE 09/03/B5 E5-0173 SJO WELDS ONE SIDE VS. 3 FAINT ON 6RAPHITE SURFACE 33C-CCP-2-H42 WELD UhCESI 09/03/B5 85-0174 SJO WELD SZ NOT ON DW3 EDLT DOES NOT HAVE FULL THREAD ENGABEPENT A-247 WELD UN:ERSIIE 09/03/25 85-0175 SJG WELD NOT ON CWB.

33C-CCE-2-H52 LODEE ANCHORBOLT 09/03/85 85-0100 SJO WELDS UNLERSIIE.

33C-CCE-2-H53 hELES UNDERSIIE 09/03/65 E5-01El SJD 33C-CCE-2-H55 ITEM I.D. GN DW3 INCORRECT 09/03/85 85-0162 SJC 33C-CCE + H56 CLRNCE 6AFS NOT FEP DWB 09/03/E5- E5-0153 SJD MI5Sih3 WELD NUi DCES NUT HAVE FULL THFEA; EhBASEMENT.

33C-CC'--2-H54, WELIS UNESI- _

09/03/B5 55-0173 SJC STRUCT MEMSEE LEhSTHS & Ih5TALLED AhELES NOT FER DWE.

33-CCE-2-H34 FLD WELDS NCI WELDED FER IWS 09/04/E5 E5-C19i SJC A255 thLERSIZE WELD 07/04/S5 E5-0199 SJD 33C-CCE-2-H33 FIELD WELDS UNDER51IE- 09/04/E5 55-0200 SJG FIELD WELDS NOT WELIED FER Dn5.

33C-CCE-2-H35' ANCFCR5 HEE > 2 WA5hERE Oi/04/E5 25-0201 SJC-BEARlh5 eat WRONS DIK.

33C-CES-2-H24 WELDS UNDEF51ZE 09/04/25 25-020S SJG HELD MISSIN5 33C-CCE-2-H25 LO: FLANGE ANBLED 09/04/E5 85-0209 ' S30

_33 -H'E-2-H43 SilMS WFONG, CLEAFENCE IS REVERSE OF DETAIL 09/04/E5 85-0213 530

, DW5.

= 33C-KE-2-H42 WLDS UNESI, MEMBER SIZE LAKEER THAN DRAdlNE 09/05/25 85-0215 5JD 33C-CCE-2-H14 WLD UNDSI, MEMEERS LON5EF TAh SFECIFIED 09/05/E5 85-0216 SJO .

. PagtNo. 3 SYSTEM: HIGH FRESSURE INJECTION 09/19/B5 DAVIS - EEESE PIPIN6 / SUPPORTS INSFECTON FINDINGS REV. 9 SUPPORT DESCRIPTION DATE NCR/5R DISP'D RESF MUMBER NUMEER IND 33C-CCP-2-H7 BASEPLATE BAP, WLD UND5Z & NOT FER DWS, 1/2' 09/05/05 85-0229 SJO DROP IN ANCHORS 33C-HCC-124-H6 BUSHING FROIEN, MISSINS JAM NUT, CLAMP BOLT 09/05/05 E5-0230 SJD

~ THD5 STAKED, WLDS NOT PER DWB

.33C-CCB4-HB DIMENSIONS NOT FER DW3 09/05/B5 55-0231 SJO 33C-HCC-124-H4 SPACERS INACCURATE, WLD PR05LEMS 09/05/E5 85-0232 SJO 33C-CCB-2-H20 WLD UND5Z 09/05/85- E5-0233 SJD 33C-HCC-91-H1 BASEPLATE GAP, WLD5 WRONS SIZE 09/05/95 65-0235 SJO

. 33C-NCC-124-h5 SPACERS & JAM NUT MISSINS, WELD FK:5LEMS 09/05/25 E5-0236 SJO 33C-CCB-19-H1 NON-STD PIPE CLAMP, BASEPLATE BAP, 09/05/B5 85-0237 SJO INTERFERENCE WITH CONDUIT A-392 bELES NOT FER DWS 09/05/25 E5-0241 SJO A-053 BASEPLATE 6AP5, WLD UhD5I, FULL FEN WELD NGi 09/06/85 55-0225 SJO FLUSH.

33C-HCE-2-F41 WLDS NOT PER DW5, ERDUT CRAD.ED. WASHERE 09/0e/85 25-0243 SJC MIS 51N5

' 33C-HCE-2-d37 JAM NUT MISSINE 09/06/85 E5-0:46 SJG

!!C-HCh-2-H3! WLDSUGil&DETAILSINCORRECT,y3:IINEROUT 09/06/25 E5-0247 SJC 33C-HCP-2-H32 WLD DETAIL INCORRECT 07/06/65 65-0245 SJD 33C-CCE-12-H1 BUTT HELD IN LIEU OF FILLET. 2 NLi! IGTALLEI 07/0e!55 G5-0:51 SK FEP ANCHORBCLI 33C-CCB-2-H19 BASEPLATE BAF, WLD UNDSI & INCCERECT CETAIL 09/06/25 E5-0253 SJC A-046 WELD UN:5Z 09/06/E5 85-0254 SJG A-045 WELD UND5I 09/06/85 65-0255 SJD A-047 WELD UND32 09/06/65 65-0256 5Ja

- A-190 ANCHORBOLTS HAVE 3 WASHERS, EASEFLATE E;P5 09/06/25 E5-0257 SJG 33C-HC9-2-H6 NJ WASHERS ON TA' BOLTS,1/2' STUL In LIEU OF 09/06/85 65-0255 SJO 1/2' TAP BOLi, WLD UNDS:

mm.

n.- Page No. 4 SYSTEM: HIGH PRES 5URE INJECTION 09/19/85 DAVIS - EESSE FIFING / SUFFORTS INSFECTON FINDING 5 REV. 9 SUFFORT LESCRIPTION DATE NCR/5R DISF'D RE5F NUMEER NUMEER IkD 33C-HCC-124-H7 WELD UNCSI & DETAIL INCORRECT 09/06/B5 E5-0259 - SJO 33C-HCB-2-H40 WLD5 UND5Z 09/06/85 85-0261 SJO 33C-HCC-91-H2 BEAMS WRONS SIZE 09/06/25 B5-0265- SJO

!3C-HCC-91-H3- NO WASHERS, BASEPLATE GAF, WLIS UNDSI 09/06/65 55-0269 SJO 33C-CLP-2-H13 WELD NGT PER DWB 09/07/25 85-0276 SJO 33C-CCB-2-H21 - BEAM NOT FER DW5 09/07/85 85-0277 SJO 33C-CCB-2-H21 NON STANDARD CLAMP, MI55!N5 JAM NUT, WLD 09/09/B5 65-0291 SJD UNL5I, THIS STAKED, GROUT CFACLED/5ROKN 33C-CCB-2-E24 WLDS Uh!SI. LETAIL NDT CCRRECT, TW3 NUTS FER 09/07/B5 E5-0300 SJO STUD A051 WELLS UNDSI 09/09/B5 B5-0305 SJD

'3~C-CCi-2-H16 . DIM NCT Ch IWS, MI551N5. JAM NUTS, N0h 09/09/25 55-0307 5JO STANDARD CLAMF, CLEV!5 CDNTACTih5 CLAM:

33C-CC5-2-H11 WLD UND5Z. 1/2' TAS B3LTS IN LIEU G~ 1/2'. 09/10/E5 55-0314 SJO STUDB, WLI [ETAIL NGT FER thB 33C-CCE-2-H9 AFC STRIKE 5 FRESENT, W.D UND5I. CIM NOT FEF 09/10/85 25-0:17 SJD Ea5 A-050 WLL5 UN;32 Ci/10/E5 E5-0315 53D 33C-CC5-2-H10 W565 MI551N5, BDLT5 IN LIEU C' STU25 (4 Ik 09/10/25 E5-0:20 510 LIED 0~ 6),WLD N3i FEF Ee5 33C-CCF *.-H12 STRui DIK lhCCFFECT. ThC5 STREL, hCh-STE 09/10/55 B5-0:3 SJC CLAMF, MI55th5 JAM NUT & WELL 33A-6CE-E-H4 MI55th5 WA5hERS, WLD UND5I, EIM NCT FER IWS 07/10/B5 E5-0:26 SJO 33A-6CE-E-H2 WLD DETAIL NCT FER DE516h, MEMEEE LCCAT DIM . 09/10/85 B5-0327 5J0 NOT FER thB 33A-Sti-E-H6 FIFE CLAMF LODEE, WLD DVER5? By 1/B' 09/10/S5 E5-0325 530 33A-SCB-E-H11 WLD ALL GROUND V5 2 SIIES 09/10/85 E5-0329 SJG 33C-CCi-12-H2 WLD NOT FER DW6, BASEFLATE 6.F. LOCkNLT5 09/10/25 E5-0331 SJC q FROZEN, ITEMS MI551NB FROM EOF

r_-

Page No. 5 SYSTEM: HIGHFRESSUREINJECTIDN 09/19/85

. DAVIS - EESSE PIPIN6 / SUFFORTS IN5FECTCN FINDINGS REV. 9 SUFFORT DESCRIPTION DATE NCR/SR DISP'D -RESP NUMBER NUMBER lhD 33C-CCB-19-H3 e fER DIM & LOC INCORRECT, WLD DETAILS 09/10/65 85-0333 5J0 INCORRECT, WASHERS MISSING 33C-CCE-2-H15 NON-STD CLAMP, JAM NUT MISSING, MISSING WELD 09/10/85 B5-0339 SJO A-054 PlFE HDLE MADE W/TDRCH NOT DRILL, WLDS NOT 09/13/25 85-0383 5JG PER DsB & UE SI, SUPP NOT FER DWB 33C-HCC-91-H13 HELD DEFECTS -07/13/85 E5-0392 SJO 9

33C-HCC-91-H14 WLD UNDSI, 5ASEFLATE SPACIN5 VIOLATICN 09/14/85 E5-0397 SJD

_33C-HCC-91-H15 WLD5 h0i FER DW5, CORR 0510N ON BASEPLATE N'JT5 09/17/35 25-0453 5JG

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SECTION 5.0 BORATED WATER STORAGE TANK SUPPLY (COMMON SUCTION FOR HPI AND LPI SYSTEMS) 4

Page No. -1 SY5TEMI BORATED WATER STORAGE TANK SUPPLY 09/19/05'

.. DAVIS - BESSE PIPIN6 / SUFPDRTS IN5FECTON FIND 1455 REV. 9 SUPPORT DEECRIPTION DATE NCR/SR DISP'D RESP NUMBER huMEER IND 33B-BCE-2-H7 WLD UN25I, WLD MIS $1NG, SFR SETTING OFF 09/05/E5 E5-0219 SJO 'l 33A-HCB-1-H1 ANCHORBOLTS 0FF, EASEPLATE 6AFS, JAM NUT NCT 09/05/55 E5-0234 SJD INSTALLED 339-ECE-2-Hl! WELD NOT PER SFEC 09/05/B5 E5-0239 SJO 332-6:5-2-H10 WLDS U E ERSIZE 09/05/25 85-0240 SJO 33B-BC5-2-H2 ITEMS NOT PER DW5, EEAM UND5I 09/05/E5 B5-C242 5J0 33A-HCE-2-H19 AEHDR50LTS DEFORMED, BASEFLATE BCWED 09/05/25 25-0262 SJD 33A-HC5-2-H12 FIFE TO FLATE WELD INACCURATE 09/05/E5 E5-0263 SJD 33B-GCB-2-H9 WELD UN!!!, SWAY STRUT BINDIN5 09/06/B5 E5-0244 SJG 33A-HCE-2-H2O WLD UND52 09/06/E5 E6-0250 SJO 33A-505-4-H3 WASHER 5 INTERFERE WITH bELD. JAM NUT P.1551N5 09/06/E5 55-0264 SJD 33A-HCi-2-H21 WLD UO 5I 09/06/E5 E5-0267 SJG 33A-GCE-4-H2 ACTUAL WELD V5 0 bELD EFECIFIED 09/06/25 85-0272 SJC 33A-GCi-4-H1 '6;: > I/B', h0 WELI SFECIFIED VE. A:iUAL WELD 09/07/25 E5-0275 SJD 33A-FE-2-H22 WASHERS h3i lh5iALLED FER PROC, ED5E IIM NCI 09/07/S5 85-027E 510 FER tai 33A-ECE-A-ki F05 E u fUSHIN5 EIN , k;DS NOT FEF DW5 09/09/E5 E5-0257 SJG 33A-GCE-4-H4 THD5 STAfiD, MIS 5ING JA't hji 09/09/E5 85-0225 SJC

-333-<E-2-M7 WLIS NOT FER CW5 04/09/E5 E5-0207 SJO 33A-SCE-2-H17A P M EO EUSHIN5 E N , MIS 5ING JAM NUT, WLL 09/09/55 E5-0290 SJO O T FER DWE, SWAY STRUT INTERFE8ENCE 336-Ki-3-H12 WLD UCSI 09/09/B5 65-0295 SJO 33A-HCE-3-H9 3/2' PLATE IN LIEU OF 1/4', WLDS U G 5I & NCi 09/09/B5 E5-0297 SJD ,

FER DW5 t 1

1 334-HCE-3-H6 WLD UG5! 09/09/E5 55-0292 SJC l 33A-HCE-3-H13 WLD5 NOT PER DW5 09/09/E5 E5-0299 SJO

. Page A 2 SYSTEM: BORATED WATER STORA6E TA: SUPPLY

. 09/19/B5 DAVIS - BESSE PIPINS / SUFFORTS INSPECTON FINDINGS REV. 9 SUPPORT DESCRIPTION DATE NCR/5R DISP'D PE53 NUMBER NUMSER Ih3 33A-HCB-2-H33 WLD UND5Z, SWAY STRUT BINDINS, MEMIER DIM 09/09/E5 25-0306 SJO INCOR, INTERFERENCE W/0THER SUFF0RT T

A-039 BOLTS HAVE 3 WASHERS, EASEPLATE BAF, WLD 09/10/65 25-0323 SJO UND5?

A-039 B3tTS HAVE 3 WASHERS, EASEPLATE SAF, WLD 09/10/E5 B5-0324- SJO UNDSI 334-HCB-2-H4 N3 WASHERS, MI551N3 JM NUT, THD5 STAKED, DIM 09/11/E5 E5-0343 5J0 NOT FER SPEC 33A-HCB-2-H16 'S' DIM NOT FER SFEC, LOCKNUT & JM NUTS 09/11/E5 25-0344 SJD MISSIMS 33A-HCB-2-H5 'S' DIM NOT FER SPEC, THD5 STAKED, LOCKhUT 09/11/E5 E5-0345 SJC MI551NB 33A-HC5-2-H9 BASEPLATE 6AF, THD5 STAKED, WLDE UN:5? 09/14/E5 ES-0402 SJD 33A-HC5-2-H44 ANCOR BGLT5 NGi TORQUEI, WLDS UNDSI 09/14/25 E5-0403 SJC 33A-HCE + H12 BASEPLATE GAF, THIS STAKED 09/14/E5 55-0404. 5JC 33A-HCB-2-H11 THD5 STAKED.WLO UNDSI- 09/14/85 0405 SJC a'

33A-HCE-2-H15 EROUT TFCK N0i FEF DWS, W.L UND52- 09/14/E! E5-0406 SJC 33A-HCE-2-H10 BASEFLATE BAF, hLD UN;5! & h0T FER Di5 09/14/55 E5-0437 SJO 33A-HCP-2-H31 NO CW3 58IC5 Ok BASEPLATE, WLD UN:52 09/14/E5 E5-0405 SJC 33A-HCS-2-H1 ANCHDR5 NG' FER DW5 07/14/25 E5-040 . 5JD 3!A-bCE-2-H11 kJ UV5I, THIS STAKEL 09/14/E5 55-0410 EJC 33A-HCB-2-H30 BASEftATE 6U, blD NOT FE:i DWi 09/14/55 ES-0411 SJ 33A-HCB-2-H26 ITEM UN:5I 0i/14/E5 E5-0412 SJO 334-HCE-2-H24 WLD Uh35? 07/14/25 E5-0413 SJO 33A-HCB-2-H32 WLD NGi FER Da5 07/14/55 E5-0415 SJO 33A-HC5-2-H:5 WLD5 NJT PER DWS 09/14/85 E5-0416 SJO 33A-HCE-2-H3 W5HFS & J M WUT5 MIESING. LUG 5 UNESI, THD5 04/14/E5 E5-0417 SJD STAKED,WLI thDSI

Page No.. 3 SYSTEM: BORATED WATER STORA6E TANK SUFPLY

- 09/19/85

, D4VIS - EESSE PIPING / SUPPORTS INSPECT 0h FINDINGS REV. 9

-SUFFORT DESCRIPTION DATE NCR/SR DISF'D RESP huMEER hUMBER IND 33A-HCi-2-H23 ITEM c1 WROM6 DIM, SHIMS INSTALLED INCOR, WLD 09/14/85 85-0418 SJO

~

UNDSI 33A-HCP-2-HB- THDS STAKED, CLAMP INCOR DIM 09/14/E5 B5-0419 SJO 33A-HCE-2-H13 WLDS NOT FER DW6 & UNDSI, BASEPLATE BAP 09/14/25 E5-0420 SJO r

r o

e

'\

L .- _]

9 m

9 SECTION 6.0 SERVICE WATER SYSTEM

i

• - Pagello.- '1. SYSTER: SERVICE WATER STSTEM

.09/19/85

. DAVIS - EESSE PIPING / SUFF0RTS IN5FECTON FINDIN55 REV. 9 SUFFORT DESCRIPTION DATE NCR/SR DISF'D RESP NUMEER NUMBER IND 41-HBB-7-H1 WLDS h0T FER DWB 09/14/65 85-0423 SJD 9

41-HSB-7-H3 DETAIL 5 & ITEMS INCORRECT 09/14/25 25-0424 SJO 41-HBE-7-H2 DETAILS INCOR, LOCK NUT 5 MISSING - 09/14/85 E5-0425 530 41-H5C-35-H40 WLD5 NOT FER LWS 09/14/25 25-0426 SJO 41-HBC-35-H37 WLDS N3T FER Ds3 09/14/25 E5-0427 SJG 41-HBC-35-H41 WLD5 NOT FER DW5, STRUT 15 BOUND 09/14/55 55-0425 SJO

~41-HBC-35-H36 WLI5 NOT FEfi DWB .09/17/35 E5-0462 5J0

m - -

0 3

0 l

SECTION 7.0 9

CONTAINMENT SUMP -- ECCS SUPPLY l

l i

l

r-10 .

Page No. 1 SYSTEM: CTMT SUMP - ECCS SUFFLY '

09/19/05

, DAVIS - EE55E PIPIN6 / SUPPORTS INSFECT0h FINDIN35 REV. 9 SUPPORT DESCRIPT!0N DATE NCR/5R DISP'D FESP NUMBER huMEER lhD 33E-HCE-1-H4 hA5HERS MISSING, WLD5 NOT FER EWB 09/13/25 65-0386 5J0 33A-6CE-E-H12 FIFE CLAMP NOT TI6HT, WLD UND5Z 09/13/85 55-0387 SJO 9 33E-HCi-1-H2 ITEM 5 NOT PER DWB, NO W5HR5 LNLER ANCHOR 09/13/B5 B5-0395- SJO BOLTS 33C-SCS-7-H7 WLDS NOT FER IW5 09/17/B5 E5-0456 SJO 33C-5CB-7-H9- WLD SYMBCt3 h0T SPEC'D V5 WLDS PRESENT 09/17/B5 55-04'63 SJD 33A-6CB-5-H13 ITEM c15 NOT PER DWB 09/17/55 E5-0464 5J0 33C-BCB-7-Ha BASEPLATE UNACC, SWAY STRUT BOUND 09/17/B5 25-0476 SJD 336-HCB-l-H3 EASEPLATE UNACC EEARIN5 5URFACE 09/17/B5 E5-04E2 EJO