ML20133M326

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Rev 3 to Safety-Related Piping Sys Support & Hanger Discrepancies,Summary Rept
ML20133M326
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 07/26/1985
From:
TOLEDO EDISON CO.
To:
Shared Package
ML20133M315 List:
References
NUDOCS 8508130091
Download: ML20133M326 (12)


Text

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

SUMMARY

REPORT --

REVISION 3 I

JULY 26, 1985 1.

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8508130091 850726 5!

PDR ADOCK 05000346 R

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SECTION 1.0 AUXILIARY FEEDWATER PUMP TURBINE STEAM SUPPLY PIPING SYSTEM l

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L1;! N;.

fFFi5i SYETEN Ehil%EER1hs f!OlbE3 C'/2:/E!

REv.

$2F?C.7 C, IESCRIFTICN DATE N:R NC.

DIE 5'D RE5F mRITIEh 1%

E!L-19-M47 SLAY STFUT FULLED FRCP, WALL 03/01/55 S5-0016 Y

SJ3 A3 LGJiE AN:h0R EGLTS h'JTS 03/13/E5 55-0012 Y

ENF E!D-19-n't LEFCRs.ED STANCd!CN 03/13/E5 65-0019 f

SNC

!!D-19-H32 - NCbCD:E WELD UN hWCFE; FLATE TO P! FINS HELD 03/27/65 55-0026 Y

EJO E!:-li-H:3 IEFECTIVE r.ECHANICAL SN.'iSER 04/11/95 E5-0032 Y

SJO l3 EEF1 H !S EXCESSIVE LATERAL MOVEMENT 0F SUPPORT 04/11/95 5555-79 Y

530 EEL-19-H144 HYDRACLIC SNUEEER P!STON RCD ERCKEN 04/19/25 E5-0038 Y

SJO EED-li-h!36 ThELVE (12) AhCHOR BOLTS IN LIEU OF SEVEh (7) SFECIFIED 04/30/B5 E5-0042 Y

ENF 1

EED-l H 54-HELD DETAll INACCURATE 04/30/85. 85-0043.

Y BW E53-1H142 LOOSE ANCHOR BOLT N'JT 05/01/B5 B5-0045 Y

BV EIE-1H51 WALL INTERFEREhCE WITH SUFPCRT PEP.5ER 05/05/E5 E5-0052A Y

RAA E5:-1M 32 LOCEE AhtsCR BDLTS, BASEPLATE 6AP 05/16/B5 65-0019A Y

GNF ELD-19-H32 LOOSE AhCHOR B3LTS, SWJBBER FIPE CLAMP MIS-ALI6NED, 05/16/95-65-0019A Y

SJO WASkERSMISSING ESD-1 % 2B P!FE SA:DLES DEFORMED 05/16/05-85-0019A Y

SJO EPD-19-H25 SHEAREDBOLT 05/16/65 65-0019A Y

SJO ESD-19-H26 WALL CRACK 05/16/85 65-0019A Y

SJD EBF1M14 SWJBBER PIPE CLAMP MIS-ALIGNED 05/!6/95 85-0019A Y

SJO Eibl9-H135 LOOSE AhCHOR BOLTS, ONE 10LT DID NOT TOR 90E 05/16/95 B5-0019h Y

6W EBD-19-H66 LOOSE ANCHOR BOLTS 05/16/85-85-05194 Y

GNF '

W EBD-19-H50 RESTRAINTPULLEDFROMWALL) 05/16/85fB5-00194 Y'

EE ESD-! N 49 SWAY STRUT PULLED FROM WALL 05/16/B5',85-00194.

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~ EBD-19-H142 RESTRAINT PULLEB FROM hall? '

  • 05/16/85i 85-00194.

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05/17/85 f 85-0067

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IEBCRIPTICN CATE h;R hD.

DI5:'D EEEP h:.ITTEk IND EIL-19-H52 Su f STF7T JAN h';T LG~iE 05/17/85 E5-0068 Y

SJO EEE-2-h20 EL?F0;T NOT E40 4 Os FA%2EE LCC; Tith CRAnths 05/17/E5 G5-0069 Y

SJO EM-19-ril4 ShuliEE PIFE CLt?P MIS-klehED, LOCEE ACHCF. 50LTS 05/17/25 55-0070 Y

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1 iFFIEE Sfiii'; C INEFECi!C4 F121his 07/24/B3 REV. 3 S'5PCRT hD.

IE3CRIPTION

! ATE P.CR N3.

EISP'D EEEF b?.lTTEN 10 EID-19-H51 ANChCR BOLT IN3TALLED AT u AMLE, EAEEFLATE GAF 04/30/85 25-0044 Y

BNF EBD-19-H59 BOLTS L0hEER TH4 SFECIFIED, SROUT 2' THICK IN LIEU OF 05/02/B5 B5-0046 Y

GhF l'

ESD-19-H59 REMOTE RESERVDIR hui SPDhN 0% D m Ih3 05/05/55 55-0048 Y

FAA EID-19-H51 INOCRRECT SPRIN3 SEi!!h5 05/03/B5 B5-0052 Y

RAA EBD-19-H50 CHIPFED CONCRETE AROUND BASEPLATE 05/02/95 E5-0053 Y

SNF EBD-19-H143 FIREPR00 FIN 6 BROKEN AWAY 05/09/85 25-0054 Y

TWH EBD-19-H147 ANCHDR BDLT INSTALLED AT M ANSLE 05/09/B5 E5-0055 Y

BV

.ij EID-19-H154 SHIM SIZE NOT PER ERANING C5/09/05 95-0056 Y

RAA 7

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' DD-19-H60 NRON6 S!!E SPRING HANGER 05/09/85 65-0058 Y

RAA

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D D-19-H141 BOOT SEAL TORN C5/10/B5 E5-0059 Y

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tJ' ESD-19-H58 EICESSIVE LATERAL MOVIMENT CF SUFFORT 05/10/B5 SRB 5-79 Y

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).1 EBD-19-H55. BASEPLATE ANCHOR BOLT WASHERS SIIE GUEST 10NABLE 05/10/B5 SEB M 9 Y

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DD-20-H1 LOOSE ANCHOR BOLTS NUTS, BASEPLATE SAP 05/16!93 B5-0064 Y

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A3-BA3E PLATE 6AP 05/16/B5 55-0065 Y

S4F D D-19-H142.2ASE PLATE 6AP.

05/16/05 85-0M6 Y.

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ESD-It-H144 94SE PLATE BAP 05/16/85 E5-0066 Y

6W EIF19-H145 BASE PLATE SAP-05/16/85 B5-0066 Y

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_. E9F 19-H147 BASE PLATE SAP; y W:;r E 1 T Ett-if M 0 1 SNAi STRUT'JAN NUT LOOSE 05/21/85-B5-0092 Y;

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REV. 3 SUPPCRT N3.

DESCRIPT!CN DATE hCR NO.

DISP'D RESP W;1TTE's lhD EBD-19-H132 BOLTS U5ED h3T REFLECTED ON C W INS 05/21/E5 55-072 Y

GNF EED-19-h2S CRACKED FIPEPRDCFlkS 05/21/55 NA Y

ThH E3D-19-H29 CRACKED FIFEPR30 FINS 05/21/25 NA Y

Ted E50-19-H34 - P!SSihS FIREFRDCFING 05/21/65 h4 i

ThH EED-19-H35 CRACKED FIREPP.C FING 05/21/25 NA Y

Tm4 EBD-19-H3B CRACKED FIREPR00FlhS 05/21/95 ha Y

inh EID-19-H39 CRACKED FIREPR00FING 05/21/95 hA Y

TNH

'A221 CRACKEDFIREPR00Flh6 05/21/85 h4 Y

TWH EID-19-H21 TNG (2) 30LTS NOT MARKED FOR TOROLE TEST 05/21/85 SRB 5-0079 ShF 1

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SNAY STRUT PIPE CLAMP MIS-Al!6hED 05/21/85 SRB 5-79 Y

SJO 3

DD-19-H25 UPPER 6UILE ANGLE EENT 05/22/05 E5-0071 Y

RAA EBD-19-H132 FIREPR00Flh6 BROKEN 05/22/B5 E5-0072 Y

Ts4 DD-19-H133-FIREPR00FINGBROKEN 05/22/05 85-0072 Y

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'EBD-19-H13 SNAY STRUT JAM NUT LOOSE 05/24/65 B5-0074 Y

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_ EID-19-H19 THREE (3) 0F FOUR (41 PINS HAVE NAILS IN LIEU OF COTTER 05/24/85 85-0074 Y

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05/24/85 85-0074

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EEV. 3 S'#PDRT NO.

EESCRIFTION EATE hCP h0.

DIS?'t RESP hRliTEN 10 I

E!D-19-H37 CCREES?0NDS TO EED-19-H!6 ON E5-0074 05/24/85 85-0074 Y

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EBD-19-H133 SWAY STRUT FIFE CLAMP LIS-ALIENED 05/24/B5 E5-0074 Y

SJD E!D-19-H65 SWAY STRUT MIS-Atl6%ED 05/29/25 E5-0022 Y

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E5D-19-H10 EASEPLATE SAF 06/06/55 55-0090 SV l

EiD-19-H8 EASEPLATE 6?P 06/06/85 E5-0090 SV GD-19-H6 BASEPLATE BAP 06/06/B5 55-0090 EV EBD-19-H66 BASEPLATE GAP 06/06/85 85-0090 SNF EBD-19-H65 BASEPLATE SAP 06/06/85 65-0090 GhF

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L g-DD-19-H150 BASEPLATE 6AP 06/06/85 85-0090 GhF _

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EBD-19-H67 i BASEPLATE SAP 06/06/05 95-0090 6hF 4

EBD-19-H135 BASEPLATE GAP 06/06/B5 85-0090 GMF EBD-19-H74 BASEPLATE SAP 06/06/95 25-0090 SNF

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t D 9-19-H21( BASF? LATE GAP 06/06/85 65-0050

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06/06/85 65-0090 GhF EBD-19-H24 BASEPLATE BAP 06/06/85 65-0090 BW D D-19-H133 BASEPLATE 6AP 06/06/85 B5-0090 SNF o'

1 6-ESD-19-H132 BASEPLATE SAP 06/06/05 85-0090 6NF

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'EBD-1[-H26 BASEPLATE 6AP 06/06/B5 85-0090 GNF I

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IE3CRIPTICN DATE NCR h0.

DIED'D ~EEF d!TTEh IND EID-19-:-52 LASESLATE 6AP 06/06/85 55-091 SW

- ESD-19-h53 EASEPLATE EAP 06/06/E5 B5-091 6hF EiD-19-H 4 EASEFLATEEA?

06/06/85 25-091 GV E5D-19-h!5 PA5EFLATE EAF 06/06/95 55-091 Sh:

E5J-19+ 6 EAS!FLATE 6AF 06/06/85 E5-091 GW E50-19-h51 BASEPLATE 6AP 06/06/B5 25-091 ShF E!D-19-H141 CONCRETE CRACKS 06/06/85 SRBS-74 Y

6%F EBD-19-H47 CONCAETE CRACKS 06/06/85 SR35-74 Y

6hF 3

EID-19-H48 CONCRETE CRACKS 06/06/95 SR85-74 Y

GNF -

A3 CONCRETE CRACKS 06/06/B5 SRB 5-74 Y

GhF ESD-19-H133 AN6LE NOT NELDED PER DRAWING 07/10/85 85-0092A Y

SJO E!D 19-H132 ' WASHERS tl : 92 D!I-ED (C0!;tAVE) 07/11/55 B5-00924 6%F 4

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1 FPT55 Eriisi Fitis55 AFTE; IAiELINE 07/24/93 EEV. 3 SLPFORT k3.

DESC91Fi!CN I;TE SCR hC.

E!5 'D EES?

AITIEh Is2 EED-19-H49 ANCHOR E0LTS PL'LLE2 CUT 05/14/35 E5-Oh0 Y

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ESD-19-H136 ChE INACTIVE 9:LT 05/15/B5 E5-0042A Y

ENF EPD-19-H49 SWAY STRUT P!FE CLA9 MIS-ALIEiED (5/16/B5 E5-0093 Y

EJO E5D-19-H47 BASEFLATE Ahth05. EDLT n;5-ERS ADT S Nh4 Ch DFAW!hB 05/16/25 SRS5-79

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3 DD-19-H52 SNUilER REAR EUSHINS N3T FSEE TO MDVE 05/16/E5 SRE5-79 Y

530 EBD-19-H150 PIPE CLAMP BDLTS LODSE 05/21/E5 65-0092 Y

530 EID-19-H67 CLEARANCE SAP DN RESTRA!NT NOT PER DEAhlNS 05/21/95 85-0092 Y

SJO DD-19-H38 Shin WELDED TO SUPPORT NOT PER LRAWlh6 05/21/B5 SRB 5-79 Y

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SJO DD-19-H14 CONCRETE ARQUND BASEPLATE IS CHIPPED 05/23/85 SRS5-73 Y

ENF DC-19 H132 CONCRETE CRACTS IN WALL 05/23/85 SRS5-73 Y

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EID-19-H67l CCNCRETE CRACKS IW WALL 05/23/B5 SR25-73 Y

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' EB'0-19-H60'~ CONCRETE CRA*tS IN WALL 05/23/95 SR85-73 Y

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~DD-19-H12{ C04tRETE CRACK IN WALL 05/23/85 SR23-73 GW

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-EID-li-H65 CONCRETE CRACK IN WALL 05/23/85 SR25-73 Y

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'E90-19-H26 CONCRETE CRACK IN WALL 05/23/85 SRS5-73 V

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f*W Ell-19-H22 CONCRETE CRACK IN WALL 05/23/B5 SR95-73 Y.

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IE3CF.!PTION CATE NCR 50.

DI5F'D F.E!P WRITTEN IN)

E!D-19-H16 SWAY STRUT J4.9 NUT LOOSE, PlFE CLAP.P LC03E 06/11/E5 35-0074 Y

5J0 EBD-19-hl3A SWAY STRui EVELET CONTACTS FIFE CLAP.P 06/11/95 E5-0094 Y

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SECTION 2.0 AUXILIARY FEEDWATER SYSTEM i

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M iER~

NU!!ER 1%D EDD-14-H76 CONCRETE CHIFFED 05/05/85 55-0049 Y

6%F EBD-14-H80 BASEPLATE 6AP/CCNCF.ETE Ch!FFED 05/02/55 25-00$0 Y

SNF EBD-14-H90 BASEPLATE GAP C5/0BIES E5-0051 Y

6%F EBD-14-H54 B3Li S!!E IC CR:.E:I 05/23/55 85-0073 Y

5%F

. EID-14 % 9 LOCSE BOLT 05/24/85 25-0075 Y

6%F

- EBD-14-H68 CNE BCLT WILL NOT T0 m E 05/28/55 85-0076 Y

EhF EID-14-H67 BOLT TYPE IECORFECT 05/28/85 95-0077 Y

ENF

'EBS-14-H77. BOLT S!!E & QUANTITY INCORRECT 06/25/85 B5-0102 SMF EBO-14-H91 BOLT S!!E INCORRECT 07/10/05 85-0100 SNF 4

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