Rev 12 to Seismic Category I Piping Sys Support & Hanger Discrepancies,Summary Rept| ML20133M991 |
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| Site: |
Davis Besse  |
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| Issue date: |
10/08/1985 |
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| From: |
TOLEDO EDISON CO. |
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| To: |
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| Shared Package |
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| ML20133M985 |
List: |
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| References |
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| NUDOCS 8510280346 |
| Download: ML20133M991 (73) |
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Category:GENERAL EXTERNAL TECHNICAL REPORTS
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Rev 9 to Safety-Related Piping Sys Support & Hanger Discrepancies, Summary Rept
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1999-05-19
[Table view]
Category:TEXT-SAFETY REPORT
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Revised Positions for DBNPS & Pnpp QA Program
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Monthly Operating Rept for Sept 1999 for Davis-Besse Nuclear Power Station.With
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Monthly Operating Rept for Aug 1999 for Davis-Besse Nuclear Power Station,Unit 1.With
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Monthly Operating Rept for June 1999 for Davis-Besse Nuclear Power Station,Unit 1.With
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Monthly Operating Rept for Mar 1999 for Davis-Besse Nuclear Power Station.With
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ML20236U5011998-07-23023 July 1998
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Monthly Operating Rept for Jul 1997 for Davis Besse Nuclear Power Station,Unit 1
1999-09-30
[Table view] |
Text
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TOLEDO EDISON DAVIS-BESSE NUCLEAR POWER STATION UNIT NO. 1
[ SEISMIC CATEGORY I PIPING SYSTEM SUPPORT AND IIANGER DISCREPANCIES
SUMMARY
REPORT --
REVISION 2 OCTOBER 8, 1985 r
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TABLE OF CONTENTS Dispositioned Footnotes Section 1.0 Auxiliary Feedwater Pump Turbine Steam Supply Piping System Section 2.0 Auxiliary Feedwater System Section 3.0 Low Pressure Injection System Section 4.0 High Pressure Injection System Section 5.0 Borated Water Storage Tank Supply System Section 6.0 Service Water System Section 7.0 Containment Sump - ECCS Supply System gg Section 8.0 Hydrogen Dilution System Section 9.0 Pressurizer Relief System Section 10.0 Pressurizer Surge System Section 11.0 Containment Spray System Section 12.0 Miscellaneous Waste Drain System Section 13.0 Spent Fuel Pool Piping System i
1 DISPOSITIONED FOOTNOTES 1
l (1) Meets interim allowables, but not long-term allowables.
(2) Re-work is necessary to meet long-term allowables.
(3) Meets long-term allowables.
(4) Meets long-term allowables, but nevertheless re-work will be completed.
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SECTION 1.0 AUXILIARY FEEDWATER PlRIP TURBINE STEAtt SUPPLY PIPING SYSTE!!
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- Fap No. 1 AFFT35 5)STE9 E WIAEERI M F N IQ i
- 10/11/85 .
AEJ. 12 2,
SUFFORT NO. DESCRIPTID4 DATE hCS 40. DISP'D RESP mR!iTEN IND i
i EBD-19-H147 SWAV STRui PULLED FRCM HALL 03/01/05 B5-001e Y SJO i
; A3 LOGSE ANCHOR BOLTS NUTS 03/13/85 95-M13 f GhF ESD-19-H34 DEF0FMED STANCHICN 03/13/B5 E5-0019 Y Ghi ,
EBD-19-H32 NON-COLE HELD ON bEAFFER PLATE TO PIPING HELD 03/27/85 85-0026 f SJO l
l ESD-19-k38 DEFECTIVE MECMMICAL SkUBBER 04/11/i5 65-0032 Y SJO EBD-19-H53 EXCESSIVE LATERAL MOVEMENT OF SUFFGRT 04/11/S5 SRB 5-79 Y SJO EBD-19-H144 HVDRAULIC ShuBBER PISICN R0D BROAEN 04/18/B5 85-0038 Y SJO T
EBD-19-H136 inELVE (121 MCHOR BOLTS IN LIEL OF SEVEN (7) 04/30/85 65-0042 Y 6MF SFECIFIED i EBD-19-H54 WELD DETAIL INACCURATE 04/30/85 05-0043 Y 6NF EBD-19-H142 LOOSE MCHOR BOLT NUT 05/01/85 65-0045 Y SNF T
ESD-19-F51 NALL INTERFERENCE WITH SUFFORT MEMBER 05/08/B5 85-0052A Y FAA EBD-19-H132 LOOSE ANCHOR BOLTS, BASEPLATE 6AP 05/16/95 85-0019A Y GNF l EED-19-H32 LOOSE AkCHOR BOLTS, SNUEEER PIPE CLAMP 05/16/85 E5-00194 Y EJO
! MIS-Al!6MED, WASHERS MISSING EiD-19-428 PIFE SADDLES DEFORMED 05/16165 65-0019A f SJD EBD-19-H25 SHEARED BOLT 05/16/G5 85-0019A f SJO EBD-19-H26 WALL CRACK 05/16/85 65-0019A Y 5JO I
EBD-19-H14 SNUBBER P!PE CLAMP MIS-ALIGNED 05/16/85 85-0019A Y SJO EBD-19-H135 LOCSE ANCHOR BOLTS, ONE EOLT DID h0T TOREUE 05/16/05 85-0019A Y 54F r
EBD-19-Hs6 LOOSE MCHOR BOLTS 05/16/05 85-00194 Y GNF t
EBD-19-H50 RESTRAINT PULLED FROM WALL 05/16/85 85-00194 Y SNF EBD-19-H49 SWAY STRUT PULLED FROM WALL 05/16/55 65-00194 f GhF r
EBD-19-H142 RESTRAlki PULLED FROM WALL 05/16/85 55-0019A Y 6hF EBD-19-H67 LOOSE MCHER EOLTS 05/16/85 85-00194 f GhF l
i i
I
~ - . . . _ . , . . . , _ _ . . . _ . . . _ , . _ _ . , . . _ _ . . _ . _ . - . . _ . ~ . _ _ _ . . . _ . , . . . . . . _ . . . . . . , _ . _ . . . , _ , . _ _ . . _ _ _ . _ . . _ . _ . _ .
* ;FFT55 5+5iEM EN51hEERlh6 FINC NGi Pa;e No. 2 10/11/B5 FEV. 1 SUDPCRT NO. DESCRIFTIGN DATE NCR N]. DISP'O SESP WRITTEN IND
...:~ ........................................ ........... ................ ...... ....
EiD-19-H145 EdAY STRUT JAM NUT LOCSE, LDCSE ANCHOR FDLT 05/17/85 55-0067 v SJD EBD-19-H52 SWAY STRUT JAM NUT LCOSE 05/17/85 85-0063 Y SJO EBB-2-s20 SUFFCRT NOT SH0hN 04 HAN5ER LOCATION DRAWINS 05/17/B5 65-0069 Y SJO E5D-19-414 SNU55ER FIPE CLAMP MIS-ALIGNED, LC35E ANCHCR BOLIS 05/17/85 85-0070 Y SJO
i fage No. 1 FFTSS SYSTER 20 IGECTICN FNNS j 10/11/85 t EEV. 12 i DESCRIPTICN DATE NCR NO. DISP'DRESP SUPPORT NO.
hRITTEN lhD 3 -
a __ _ ===
EBD-19-H51 MrSCR BOLT INSTALLED AT Ah ANSLE, EASEPLATE GAP 04/30/E5 65-0044 Y GNF 4
EBD-19-H59 50LTS LONGER THAN SFECIFIED, SROUT 2' THICK IN 05/02/95 85-0046 Y GNr LIEU CF l' 1
EBD-19-H59 REMOTE FESERVOIR 40T SHOWN ON ORAWING 05/08/85 85-0048 Y FAA i
i EBD-19-H51 INCCRRECT SPRING SETilh6 05/08/95 85-0052 Y SAA EPD-19450 CHIFPED CCNCPETE ARCUND EASEPLATE 05/06/05 85-0053 Y GhF 1
ESD-19-H143 FIRE? ROOFING BROKEN AWAY 05/09/85 85-0054 Y TuH
, E5D-19-H147 ANCHOR BOLT lhSTALLED AT AN ANSLE 05/09/05 85-0055 Y 6hF EBD-19-H154 SHIM S!IE N3T FER DRAWIW 05/09/85 85-0056 Y RAA l
E50-19-H62 FIREFPC0FIh6 EROKEN AdAf 05/09/65 65-0057 Y .TWH l E30-19-H60 WRON6 S!IE SPRING H 4GER 05/09/95 65-0059 Y RAA i
i
! EBD-19-H141 BOOT SEAL TCRM 05/10/95 G5-0059 f TWH 1
i j EBD-19-H58 EXCESSIVE LATERAL MOVEPE%T CF SUFPORT 05/10/05 sri 5-79 f SJO 4
ESL-19-H55 EASEPLATE ANCHCR BOLT WASWEPS SIZE QUESTIONABLE 05/10/85 SRB 5-79 Y ENT EBD-20-W1 LOOSE ANCHCR BOLTS NUTS, BASEPLATE 6AP 05/16/55 85-0064 1 GhF j A3 BASE FLATE GAP 05/16/G5 85-0065 Y GNF i E3D-19-H142 EASE PLATE 6AP 05/16/95 85-0066 f GhF EED-19-H144 BASE PLATE 6AP 05/16/05 85-0066 Y GNr a
! EBD-19-H145 BASE PLATE 6AP 05/16/B5 55-0066 Y GhF 1
EBD-19-H147 BASE FLATE BAP 05/16/65 55-0066 Y SNF EBD-19-H70 SWAY STRUT JAM NUT LCOSE 05/21/85 55-0092 Y SJO
)
l EBD-19-414 ALL THREAD R00 USED IN LIEU OF E0LTS 05/21/65 B5-0092 Y GhF
! E50-19-H20 ALL THREAD ROD USED IN LIEU OF E0LTS 05/21/85 85-0092 Y 6NF l
EED-19 H38 HANGER LOCATIC4 DRAWING INCDREECT 05/21/E5 85-0092 Y SJO l E!D-19-H39 HANGER LOCAT!0N DRAWINS INCORGECT 05/21/85 85-0092 Y SJJ i
i
i
* '~
Fage No. 2 AFFTSS SYSTD 0: IMFECTION FINDIGS i 10/11/95
, FEV. 12 SUFFORT NO. DESCRIPTION DATE NCR NO. DISP'D FESP i hRITTEN IND i .. ...... d" - ................................. ........... . ... ....
EED-19-H132 EDLTS USED NOT REFLECTED ON DRAWING 05/21185 85-092 Y S%F EBD-19-H28 CRACKED FIREPROOFING 05/21/85 NA Y TWH f
ESD-19-H29 CRACKED FIREPR00Fl%6 05/21/S$ NA Y TWH l E90-19H34 MISSING FIREPR00Fl% 05/21/95 NA Y TWH l
! EBD-19-H35 CRACKED FIREPR00Flh6 05/21/95 NA Y TWH I.
! E3D-19-H38 CRACKED FIREPROOFING 05/21/95 NA Y TuH E5D-19-H39 CRACKED FIREFR00 FIN 6 05/21/85 NA Y TWH i A2:1 CRACKEDFIREPROOFING 05/21/95 NA Y TWH j ,
EED-20-H1 SWAY STRUT PIFE CLAMP MIS-ALl6hED 05/21/95 SR85-79 Y SJD 1
l EBD-19-H21 in0 (2) BOLTS NOT MARTED FOR TCRGUE TEST 05/21/95 SR85-79 Y GNF l i i ESD-19-H25 UPPER GUIDE ANGLE BENT 05/22/85 85-0071 Y RAA ;
i
! E1D-19-H132 FIREPROOFING EROFEN 05/22/95 85-0072 Y TWH l
- EBD-19-H133 FIREFRC0FING BR0 KEN 05/22/65 85-0072 f ThH i
j EBD-19-H13 SHAY STRUT JAM NUT LO0SE 05/24/65 65-0074 Y SJO 4
) E2C-19-H13A SWAY STRUT JAM NUT LOOSE 05/24/85 85-0074 Y SJD E3D-19-H15 SWAY STRUT JAM NUT LOOSE 05/24/85 95-0074 Y SJO l EBD-19-H16 SWAY STRUT JAM Nui LOOSE 05/24/85 85-0074 Y SJO i
j EBD-19-H74 FLASHIN6 RIS$1N6 DN INSULATION 05/24/85 85-0074 Y SJD EBD-19-H19 THREE (3) 0F FOUR (4) PIhS HAVE NAILS IN LIEU OF 05/24/85 85-0074 Y SJO
! COTTER KEYS
{ EBD-19-H2O WASHER MISSINS, NO FREE ROTATION ON BUSHINS 05/24/95 65-0074 Y SJO 1 E3D-19-H26 INSUL DWN, STRAPS LDOSE & MISSl%G 05/24/95 85-0074 f SJO E90-19-H32 SNUBBER PIPE CLAMP MIS-ALIGNED, SNUEBER JAM NUT 05/24/95 65-0074 f SJO j t00SE l
1 EBD-19-H33 SWAY STFUT ROTATES ON EITENSION THREADS NOT 05/24/65 85-0074 Y SJO l EUSHIN6 i
i
. . :a;e No. : AFFT55 SYSTEM GC iMF~CTION FIkCIE5 10/11/35 FEV. 12 SUFFORT NO. CESCRIPTION DATE NCR NO. DISF'D FESP WR1TTEN IND EBD-19-H36 STRAF5 LOUSE, INSULATICN CCWN,( AL50 H3D 05/24/65 85-0074 Y SJO ESD-19-H37 CCRFESPCNDS TO EBD-19-H36 ON 85-0074 05/24/85 95-0074 f SJO EBD-19-H133 SWAV STRUT PIPE CLAPP MIS-ALIGNED 05/24/85 85-0074 Y SJO EBD-19-k65 SliAY STRUT MI5-ALIGNED 05/29/95 85-0032 f BJO ESD-19-H10 BASEFLATE 6AP 06/06'S5 B5-0090 Y GNF ESD-19-4 EASEPLATE GAP 0o/06/85 85-0090 V 6hF ESD-19-H6 BASEPLATE SAP 06/06/65 B5-0090 Y ShF EBD-19-H66 SASEPLATE GAP 06/06/85 65-0090 Y GNF EBD-19-H65 EASEFLATE EAP 06/06/85 95-0090 Y 6NF EiD-11-H150 EASEPLATE 6/.P 06/06/65 65-0090 i GNF E3D-19-H67 EASEPLATE GAP 06/06/85 55-0000 Y GNF Eii,-19-W135 BASEPLATE EAP 06/06/85 95-0090 f GNF ESD-19-k74 BASEFLATE EAP 06/06/85 65-0090 Y ENF EDB-17-d21 BASEPLATE 6AP 06/06/85 85-0090 f ENF EED-19-W22 BA5EFLATE GAP 06/06/65 85-0090 v GNF E!D-17-H23 iA3EFLATE GAP 06/06/85 65-0090 f GNF EBD-19-H24 EASEPLATE BAP 06/06/05 55-0090 V GNF EBD-19-H133 BASEPLATE 6AP 06/06/95 25-0090 f SNF EBD-19-H132 BASEPLATE 6AP 06/06/05 65-0090 Y 64F E50-19-H131 BASEPLATE GAP 06/06/85 85-0090 f SN:
i EiD-19-412- EASEFLATE 6AP 06/06/85 65-0090 Y 6%F EID-19-H26 BA5EPLATE GAP 06/06/65 65-0090 f GNF ESD-19-H72 BASEPLATE GAP 06/06/05 65-0090 Y GhF A362 BA5EPLATE GAP 06/06/85 95-0090 V 6hr
Fage No. A AFFT55 Si3TER sc INEFECT C4 FIN 2!i,65 10/11/65 EEV. 12 3;FFORT NO. LESCRIPTICN DATE 4CR NO. DISF'D FESP hRITTEN lhD EED-19-h47 EA5EPLATE GAP 06/06/65 85-091 Y 64F EBD-19-H50 BASEFLATE GAP 06/06/65 85 'J91 1 64F EBD-19-H52 BASEPLATE GAP 06/06/05 95-091 y ShF ESD-19-H53 06/06/95 65-071 y 6hr BASEPLATE GAP ESD-19-k34 BASEFLATE 6AP 06/06/65 55-091 Y GhF EBD-19-H55 BASEFLATE GAP 06/06/85 85-091 Y DhF ESD-19-856 BASEFLATE SAP 06/06/85 65-071 Y ShF EBD-19-n51 BASEPLATE 6AP 06/06/85 B5-091 Y GNF E6D-19-H141 CCNCRETE CRACtS 06/06165 5585-74 Y GhF EBD-19-H47 CONCRETE CRACKS 06/06/85 SRF5-74 Y GhF E!D-19-h49 CCNCRETE CRACKS 06/06/65 5FE5-74 Y GNF A3 CONCRETE CRACKS 06/06/B5 SG85-74 Y 6NF EiD-li-al33 ANGLE h0T wELCED PER DAAdING 07/10/65 65-0072A ( SJD EBD 19--132 WA5"ER5 41 42 DISKED (CC4 CAVE) 07/11/95 65-005:A v GhF
. . Fage No. 1 AFPTS5 StSTEM FIND!iGS AFTE: BASEu %E 10/11/55 I
i 1
FEV. 12 i'
SUPPORT NO. DESCRIPTION DATE NCR NO. DISP'D EESP WRITTEN lhD I
....-- - .. .. -- .-- _=
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ESD-19-k49 ANCHOR PCLTS FULLED OUT 05/14/85 B5-0060 Y ENF I
EBD-19-4136 04E lhACTI'vE BOLT 05/15/55 85-0042A Y GhF E5D-19-H49 SWAY STRUT PIPE CLAMP MIS-ALIGNED 05/16/95 65-0093 Y SJO E3D-19-H47 BASEPLATE ANCHOR BOLT #5bERS NOT SHOWN ON DRAWING 05/16/85 SR95-79 Y GNF 1
E!D-19-H52 SNUBEER REAR BUSHIN5 NOT FREE TO MOVE 05/16/65 SRS5-79 Y SJD I
EBD-19-H150 PIPE CLAMP BOLTS LOOSE 05/21/95 85-0092 V SJO I
EBD-19-H67 CLEARANCE 6AP CN RESTilAlhi NOT FER DRAWIN6 05/21/65 65-0092 Y SJO EBD-19-H33 SHIM WELDED TO SUFFORT NOT FER DRAWING 05/21/B5 SRS5-79 Y SJO
! EBD-19-H39 SHIM WELDED TO SUPPORT NOT FER DRAWIN3 05/21/B5 SEB5-79 Y SJO 1
EBD-19-H17 SWAf STRUT END BEARING DOES NOT MOVE FREELY 05/23/85 65-0092 Y SJG j EBD-19-H14 CONCRETE ARGUhD BASEFLATE IS CHIPPED 05/23/B5 SR55-73 Y GhF l
EBD-19-H132 CONCRETE CRACKS IN HLL 05/23/85 SF85-73 f GNF EsD-19-H67 C0hCRETE CRACKS Ik WALL 05/23/85 SEB5-73 Y GNF
! EiD-19-H60 CCNCRETE CRACKS IN WALL 05/23/05 SR85-73 Y 6%F l EiD-19-H12 CONCRETE CRACK IN b4LL 05/23/65 5R65-73 Y GNF I
j E50-19-H143 C0hCRETE CRACK IN WALL 05/23/05 5:35-73 f GhF i
, EBD-19-H65 CONCRETE CRACK IN WALL 05/23/65 5565-73 y ENF I
l EBD-19-H26 CCNCRETE CRACK IN dLL 05/23/85 SR85-73 Y GMF l EBD-19-H22 CONCRETE CRACK IN ELL 05/23/65 SRB 5-73 f 64F
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i EiD-19-H20 CONCRETE CRACK IN WALL 05/23/65 SR85-73 Y GNF l
EPD-20-HI LCOSE ShAV STRUT JAM hui 06/05/65 65-0028 Y SJO j EID-20-k1 BROKEN FIREFR00FING 06/05/05 85-0089 Y TW4 4
- E!D-19-H154 BRCKEN FIEEFR00FING 06/05185 85-0089 Y Te i i
EiD-19-H16 ShAf STRUT ROTATES ON THREADS 06/06/95 65-0092 f SJO
- . foge ho. 2 AFFT55 ifSTER FIND N S AFTER BA?EL hE 10/11/65 EEV. 12 SUFPCOT NO. CES:RIFil04 DATE NCR h0. DISP'D RESP WRITTEN IND
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EED-20-H1 LOOSE SWAY STRUT JAM NUT 06/06/85 65-0092 y SJO ESD-19416 SsAV STRUT JAM NUT LOOSE, FIFE CLAMP LOCSE 06/11/65 85-0074 Y SJO ESD-19-H13A SWAY STRUT EYELET CCNTACTS PIPE CLAMP 06/11/85 85-0094 V SJO
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. . Page he. 1 5) STEM: L60 U ESit/E lhlECTI:4
? 10/11/95 i CAVIS - EESSE PIFING / RFPCATS INSFECTON FlhD!kSS FEV. 12 SUFFORT LESCRIFTIGN LATE hCR/SR DISPC31 TION NUMEER
-" NUMBER
- . ...... - - .......- - ........ ........ .......... . . . . . . . = - __ _.............
?
I i BCB-1-H15 F0D END ATTACHMENT LDAD PIN IS LODSE 08/21/65 E5-0139 i 335-FCB-2-H1 MISSING JAM NUT, P CLAMP TWISTED, THDS CN 08/30/05 65-0143 USE-Ai ;
ECLTS UFSET I
- 335-CCB-6-H9 FART 0F SUPPORT FLAhSE FEMOVED, WELD 09/02/95 25-0159 UNDERSIZE, 6AP CLEA:ANCE.
33C-CCA-4-~4 LOOSE ANCh05 BOLT, R00 END BINDING, 09/02/85 65-011 INTERFEFENCE dlTH ADJACENT SUFPORT.
33B-CCB-6-WIO ATTACHMENT h0T FER Cs6., WELD UhCERSIZE, 09/02/05 95-0162 ShuBBER HEAD 50LT LOOSE j 33B-CCB-6-H2 50LTS STAKED IN PLACE 09/02/95 85-0163 USE-AS-IS (3)
I j 33B-CCB-6-H4 GREASE FITTINGS CUT OFF 0F R00 ENDS 09/02/85 95-0164 USE-AS-IS (31 333-CCB-6-H11 HELD LNDERSIZE 09/02/B5 85-0186 USE-AS-IS (31 f
l
) 33C-CCA-4-H2 NCN STANDARD FIPE CLAMP, MISSING # ELD, 09/03/95 85-0166 USE-AS-15 (3) a SUFPCET INTEFFERS W/Ah0THER SUPPORT.
33C-CCA-4-H3 NCN-STD PIPE CLAMP, MIS $1NG & UNDRSI WLDS, 09/03/85 55-0176 EC6E DISTANCE LESS THAN MIN!MLM.
333-CCB-5-d4 UN3ERSIZE uELD, AS-BUILT WELD TYFE NOT FER 09/03/85 65-0170 CW6.
33B-CCB-5-se01 BOLTS HAVE ONE NOT ONLY 09/03/85 85-0179 4 CLEARANCE GAP AND SHIMS INACCURATE.
I uC-CCA-4-H10 NON-STD COMPS 09/03/85 95-0164 i
3/4' BLTS VS SPEC *D 5/8' MMBRS LONGER ThAN DESIGN WELDUNDERSZ J
336-CCB-6-HB hELDLNDSZ 09/03/05 E5-OLES USE-AS-IS (31 AS-BUILT MEMBER LEh6TH AND ANGLE NOT PER CWB.
33B-CCA-6-H6 BOLT DOES NOT HAVE FULL THREAD 09/03/B5 55-0129 USE-AS-IS (3) 3?S-CCB-6-H6 WELD CETAll MISSlh6 FRCM DW6 09/03/85 65-0190 SNUBBER ELEVATION INCCERECT 33C-CCA-4-H9 P00R DLTV WLDS 09/03/95 65-0191 NON-STD CCMPONENTS USED MEMBER LOCATIONS INACCURATE.
l Fage No. 2 SiSTEN LC4 EFESi/E NEtiiCN 10/11/35 Dav!S - EESSE FIFIhs / SJ FCETS j INSFECTON Fl%14SS l FEV. 12 i
SUPPORT DESCA FTION DATE NCR/SR DISFOSITICN NUMBER NUMBER i
1 ,
ssB-CCS-6-!7 WLDLNDSZ 09/03/55 55-0192 i
' l WLD DTL NOT FER DWB MSSN6 WLDS
, BASEPLATE 6AP ,
CLRNC 6AP NOT FER DW6 3?B-CCB-6-H3 ANCHORS HAVE > 2 WASHERS 09/04/65 55-0195 USE-AS-IS (3) 336-CCA-6-H7 HILTIES t/0 WASHERS, GAPS IN BASEFLATE, LChER 09/04/85 35-0197 USE-AS-IS (31 BASEFLATE NEEDS GROUT 33E-6CB-2k6 ND WLDS NEELED VS ACTUAL WELDS 09/04/85 05-0211 <
Stay STRUT HAS NO MOVEMENT 33C-CCA-4-b601 Sd!M FLATE 60U6ED, EXCESSIVE GAP, 6AP C0CtED 09/04/85 65-0214 336-HCB-11-H3 WASHERS MISSING, SWAY STRUT DCES NOT ROTATE 09/07/35 85-0273 i
37A-6CB-8-H3 BASEPLATE 6AP, BUSHIN6 BINDING, LOCATION 09/10/65 25-0309 USE-AS-IS (3), FEhC4:-ADJLSI DIMENSION NOT FER Dh6 CLAPP (4) i q .
i 3?B-BCB-10-H29 TiDS STAKED,'S' DIM INCCR, INCCFRECT SNL.BBER 09/10/E5 05-0315 USE-AS-IS 7) RE@eu Atost ID, ShuBBER INSTALLED AT ANSLE NW I
33E-6CB-10-H29 E0LTS DOUBLENUTTED WITHD DAMA6E, MISSING WELD 09/10/95 E5-0316 ON SADDLE A-064 NUTS DO NOT HAVE FULL Eh6AGEMENT 09/10/55 65-0322 USE-AS-IS (31 12, I
! 33A-6CB-9-H5 NO LOCKNUT, HELD DETAll 09/12/35 85-0332 USE-AS-IS (3) 3 339-SCB-10-H9 WLD NOT PER DW6, JAM NUT THDS STATED, BUSHING 09/17/25 B5-0442 USE-AS-IS (3)
BOUND UP l ,
1 l 338-6CB-10-H6 BASEPLATE 6AP EICEEDS REQS, WLDS NOT FOSS FER 09/17/85 65-0443 Du6, U BOLT THDS STAAED 3!D-5CB-10-H1 WLDS NOT FOSS FER DWS, JAM NUTS THDS STAKED, 09/17/55 25-0444 U5E-AS-IS (3)
BUSHINGS BOUND UP 336-6CB-10-H14 JfM NUTS THDS STAKED, SWAY STRUT BUSHING 09/17/85 G5-0445 USE-AS-IS (3)
BOUND UP 3 B-5CE-10-H13 JAM NUTS MISSING, WLD ONE SIDE VS FRESENT 09/17/E5 85-0446 USE-AS-IS (3)
ALL-ROUND 3?B-ECB-10-H15 WSHRS & JAM NUTS MISSING 09/17/65 65-0447 USE-AS-IS (3)
Sage %:. 3 ivSiEM: LCW FEESSLAE N ECi;0N 10/11/55 CAVIS - BESSE FIPIM i EUFFCG.TS lhSCECTON F N IN35 EEV. 12 SLPCRT CESCRISTICN DATE hCE/SR DISFOSIT10N hu9 ben NUMBER 33B-6CB-10-H16 ITEM 84 HELD NOT FER Ca6 09/17/85 65-0448 USE-AS-IS G) (L 3?i-SCB-10-HS JA9 NUTS ilSSINS, THDS STAaED 09/17/85 65-0449 USE-AS-IS G) 333-GCB-10-H17 JAM NUTS MISSING, TWDS SIMED 09/17/55 65-0452 LSE-AS-IS GI 335-sCB-10-H10 mLD MT PER D6, JA9 NUTS MISSIh6, THDS 09/17/35 G5-0453 STARED 336-6CS-10412 WLDS NOT FER Dh6 09/17/95 05-0454 USE-AS-IS 0) 12 333-6CB-10-H7 WLD UNDSZ, WLDS h0T FEE D G 09/17/85 65-0455 USE-AS-IS G) 338-6CB-10-H19 NO JAM NUT, TWD STM ED 09/17/05 B5-0457 USE-;S-IS G) 333-SCB-2-H5 JAM NUTS MISSING, BUSH 146 BOUND UP 09/17/65 65-0453 USE-A5-IS (3) 33B-GCB-10-n5 JAM huts MISSING, SPACER BOLT LOOSE, 09/17/85 85-0459 BASEPLATE GAP EXCEED EE25 332-GCB-10-H4 JAM NUTS MISSING, THDS STAKED, BASEFLATE GAP 09/17/55 55-0477 USE-AS-IS G)
EXCEED REES 3 B-6CB-10-H16 JAM NUTS MISSIh5, Tats STAKED 09/17/55 B5-0547 335-5CB-242 WLD U O SI, N0 JAM hdTS, THD ST4 ED, PIPE 09/18/55 ES-0500 USE-AS-IS G1, EEh0h -OJt'iT .
CLAMP N0kED, SWAY STRUT BUSHING B0UhD CLAMP (4) 3;B-GCB-2-H4 JAM NUT MISSING, THD ST4ED, STEUT BUSHING 09/18/35 85-0501 USE-AS-IS 0)
B000 332-6CB-2-H3 RED HEADS VS WEJ-ITS, FLARE BEVEL VS FILLET 09/18/S5 E5-6505 USE-AS-IS 01 Jg WELD, WLD NOT PER DnG 338-6CB-2-H1 THDS STAFED, LUS hl0 & JAM NUTS MISSih6 09/19/65 E5-0516 USE-AS-IS 0)
A-040 HILTI INSTALLED VS WEJ-ITS CN Ds6 09/20/85 85-0546 335-6CB-1-k4 WLD UhDSI, WSHRS MISSIN5, DIMENSIGN DISCREP 09/20/65 05-0556 3;B-5CB-1-H!a ThD STAKED, DIMENSIGN 09/20/85 E5-0557 e 33B-6CB-1-H10 DIMENSICN, TkD STAKED 09/20/85 E5-0556 USE-AS-IS G) 333-6CB-t-H6 NQ WSHR, THD STAKED, CLAMP BOLT LOUSE, 09/20/35 55-0559 USE-AS-IS G), EEn0E*-TIEHTEV .
LIME %IGNS EOLT (4) b 1
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Page No. 4 SfSTEM: L0s F9ESSUEE INJECTION 10/11/65 DAVIS - EESSE PIFING / SUFFCRIS INSFECiGN FI CINGS 1 GEV. 12 I
SUPPORT DESCRIPTION DATE NCR/SR DISPOSITION ;
~. '
NL'MBER NLMBER
.._ .......= _ -. - __ ........ --
i 33B-5CB-1-H8 CLEAFANCE. EITRA WLD, WLD UNDSZ 09/20'85 E5-0569
< 33C-SCB-10-H2O ND JAM NUTS, ThD STAKED 09/20/85 B5-0572 USE-AS-IS (31
! 33C-5CB-10-H21 NO JAM NUTS, THDS STAKED 09/20/E5 85-0573 USE-AS-IS (3)
I 33C-5CB-10-H23 WLD UNDSZ 07/20/85 65-0574 33C-6CB-7-H1 DIPENSICNS, mLD DETAIL, PIFE CLAMP LOOSE 09/20/05 65-0560 USE-AS-IS (31, REWORK-TIGHTEN g
JAM NUT (4) 333-6CB-1-H7 WEAR ON WELD, WLD UNDSI, WSHAS MISSING, FLATE 09/20/85 25-0583 6AP,DIPENSIONS 336-6CB-1-H3 DIMENSIONS, SPACERS TACKED, THD STAFED 09/20/85 05-05G7 I
335-SCB-1-H9 WLD UNDSZ 09/20/85 85-0559 USE-AS-IS (31 33A-SCB-4-M6 PLATE 6AP, WLD DETAIL & UNDSZ 09/21/95 85-0593 333-SC5-1-H5 JAM NUT LOOSE, TFD STAKED, DIPENSION 09/21/95 85-0595 34-HCB-9-H10 EOLT SPACING, WLD DETAll 09/21/B5 65-0599
- 34-HC5-9-H21 WLD DETAIL 09/21/85 B5-0599 USE-AS-IS (31 l1 34-bCB-9-H30 ND WSHF, DIMENSICMS, WLD LNDSZ 09/21/95 55-0600 USE-AS-IS (3) 3!A-WCB-3-H14 DINENSICN, THD STAKED 09/21/55 95-0603 USE-AS-IS (3)
I 33A-HCE-3-H16 PLATE NOT Dil DW6 09/21/65 65-0604 USE-AS-IS (3) i 33A-HCB-3-H2 INSUFF THD EN6A6EMENT 09/21/85 95-0605 REWOFK-ADJUST (4) 33C-SCB-10-H24 NO JAM NUT, THD STAKED 09/21/95 05-0611 USE-AS-IS (3)
- 33C-6CB-10-H25 NO JAM NUT, THD STAKED 09/21/85 55-0612 USE-AS-IS (3) l 33C-6CB-10-H10 NO JAM NUT, THD STAsED, SFRING SETTINS 09/21/85 B5-0613 338-6CB-1-H13 CLEARANCE 09/21/B5 95-0617 f
l 332-6CB-1-H11 CLEARANCE, WLD DETAIL 09/21/95 85-061B I
33B-SCB-1-H37 NO WSHES, CLAMP BOLT LOOSE, THD STAKED, WLD 09/21/85 55-0619 USE-AS-IS (3) 12.
UNESZ i
. i
Fage No. 5 S' STEM: L0d FEESSLFE INJECTICN 10/11/25 CaVIS - EESSE FIFING / SUFFCFiS lhSFECTON r!NDlh6S GEV 12 SUFFORI DESCRIFTION DATE hCR/SR DISPOSITICN huMBER NUPEER 335-6CB-1-H39 THDEAD STAFED, FIFE CLAMP BAP 09/21/85 55-0620 USE-AS-IS (3) 33B-6CB-1-439 TH;EAD STAKED 07/21/95 65-0621 USE-AS-IS (31 338-6CE-1-H16 ELM DIMENSICN, THD STAAED, C0hCEETE CPAD ED 09/21/05 65-0622 L'SE-AS-IS (3) 3!B-SCB-1-tl5 NO WS4 5, JAR NJT LOOSE, blD DETAll & UNDSI, 09/21/S5 85-0623 STEUT EAPAGE, STFUi BOUND UF 7
33A-HCB-3-H15 ADDE') FLATE N3T ON CnB 09/23/B5 65-0625 USE-AS-IS (3) 34-HCP-9-H31 9155145 LOCthuT, TH0 STAKED, MISSINS WSHR 09/23/35 65-0627 USE-AS-IS (3)
A-07; DIMENSIONAL, hlD UNDSZ 09/23/85 65-0628 34-kCB-9-H16 LOCtNUT MISS!h6, STRUT BINDih6, mLD DETAIL 09/23/85 85-0629 A-044 E0LT LENGTH & EASEPLATE BAP, WLD UNDSl & 09/23/6$ B5-0630 CETAIL, EITRA PLATE 335-SCB-1-H14 DIPENSICN, WLD IETAll & UhDSI, CLEARANCE 09/23/85 85-0638 A-045 BASEGLATE BAP, AhCHCR BOLT TYPE, DWG EETAll 09/23/35 B5-0641 33A-6CB-9-H7 sh6LE EEARING, STIFF PLATE ADCED TO AkBLE, 09/23/65 B5-0656 TkD ENGA6E9ENT 3;A-6CB-3-H10 INTEFhAL DnG DISCFEP, EDLT NOT I!6HT, PLATE 09/23/E5 65-Oe57 64P 3;A-6CB-8-H15 mLD UNDSI, DIPENSICN 09/23/E5 E5-0656 3?A-SCB-3-H3 PLATE GAP, DIPENSION, PLATE TWICkhESS 09/23/B5 85-0659 33A-6CB-8-H9 PLATE GAP, STPUT 50thD, h0 nS45 09/23/S5 65-0660 3!C-HCB-9-H14 JAM NUT STRIPPED, 40 JA9 hui, THD STAKED, 09/24/35 85-0662 SHIM 04 CLAPP 33C-nCB-9-H15 ND JAM NUT, THD STATED 09/24/85 65-0663 33C+CB-9-H12 NO JAM NUT 09/24/a5 85-0664 33C- tC9-9-H13 AD0]Il0NAL nELD, hLD LETAIL 09/24/85 65-0665 33C-6CB-10-H22 JM NUTS MISSlh6 09/25/95 35-0673 USE-;S-IS (3)
. . . . - . - . - - . . .- - -~ - . _ . __ - . - -_
Sage No. a SYSTER: L0d FFESSUFE N ECTION 10/11/95 j 0 AVIS - BESSE PIPih5 / SLH ORTS i lhSFECTCN FikUINGS REV. 12 SbPPORT DESCRIPi10N DATE NCR/SR DISFOSITION j NUMBER NUMBER 332-CCB-6-H1 J!.M NUTS MISSINS 09/25/65 85-0674 USE-AS-IS (3)
, 33A-HCB-3-H5 EDGE BCLT SFACING V10LAT10hS, ITEM 47 DIM N3T 09/25/95 65-0675 PER CW6 t
33A-HCB-3-H1 hShES MISSihG, 4 WSk15/ BOLT, LOOSE NUT 09/25/85 85-0683 33A-HCB-3-W4 WLDS NOT FER DWS 09/25/85 85-0686 USE-AS-IS (3) ll 33A-SCB-8-kl4 WLDS NOT PER CWS 09/25/65 25-0695 i
i 33A-6CB-3-HS N0 BEARING SURFACE AT BASEPLATE, WLDS h0i PER 09/25/95 65-0696 DW6 l
- 333-6CB-10-H34 CCNC CRACKS, WLDS NOT PER DWG, ADD'l SHIMS, 09/25/65 65-0700 6REATER B0li EDGE DISTANCE 338-CCB-6-H13 JAM NUTS MISSING & SFACERS, THDS STAKED 09/25165 65-0702 USE-AS-IS (3) IL 33C-6CB-7-H2 6APS UNACC, DIM NOT PER De6, SPACER MISSING, 09/25/65 65-0716 ORIENT NOT PER thG l 3384CC-35-H21 SAPS UNACC, MISSING JAM huts, THDS STRED, 09/25/55 65-0717 WLD N3T PER DW6 I 33B-HCC-35-H3 BASEFLATE GAPS UNACC, WLUS NOT FER DWG 09/25/05 65-0719 34-HCB-9-H17 DIM NOT PER Dh6 09/26/05 B5-0721 i
j A-254 BASEFLATE GAFS UNACC, V010 th CCNC, WELDS & 07/26/B5 B5-0726 q DIMEN NOT PER DW6.
33C-6CB-7-H6 DIREN NOT PER DW6. 09/26/85 85-0734 338-6CB-10-H27 MISSING PCil2 & JAM NUTS, THDS SIXD, STRUT 09/26/85 65-0738 i BOUND, DIMEN NOT PER DW6.
338-6CB-10-H26 MISSING JAM NUTS, CLAMP NOT SEATED PROPEPLY, 09/26/35 85-0739 USE-AS-Iti(31 l2. .
I STRui BOUND.
l A-071 DIREN NOT PER DW6. 09/26/65 25-0741 l L6-HCC-35-H5 hELDS & CLEAR. NOT FER DWG. 09/26/85 85-0745 3!C-6CB-7-H3 WELDS & DIMEN NOT FER Dh6, LOOSE CLEV15, 09/26185 65-0749 i ShUBBER CAMAGED.
I
~_ . .,,-_~,.p.. _
. . . . .,,,_,_ ,_y-,. ... - ,, y..., _ , , _ , _, , .
. .- . . . - . ~ - - - - - . . . - _ -.. . -....- . . ..-.
- . Fage ha. 7 Si3 TEN: LOW M E55.9 !CECTICN 10/11/95 CMIS - EESSE FIFING / SUFFCRT5 INSFECTON FlhDI%35 i
EEV. 12
, SUFFGRT DESCRIFTION CATE NCR/SR DISPOSITION i
NUMBER
-" NUMEER
, ...... .... ..... =-......_ - -- .. ........ == ... ....- - ................
4 33B-HCC-35-H2 WELDS NOT .5ER CW6. 09/26/05 55-0750 l
335-4CC-35-H4 WELDS NOT FER DNG. 09/26/85 85-0751 USE-AS-13 (3) 11 335-bCC-26-H13 hELDS NOT PER OW6. 09/27/85 85-0759 j 333-HCC-34-H1 DIMEN & WELD NOT FER CW5. 09/27/85 85-0760 33C-6CB-7-H13 DIMEN & WELOS NOT FER EWS. 09/27/85 85-0764
. 33B-HCC-35 H17 BOLTS NOT FER DWG, LOOSE BOLT, ITEM 84 ON 09/27/85 85-0768 WELD.
335-kCC-35-H1 WELD NOT FER th6. 09/27/65 E5-0769 33B-HCC-35-H7 bELD NOT FER DW6. 09/27/95 85-0770
+
338-HCC-35-H23 WELD NOT FER DW6. 09/27/05 65-0771 2 333-HCC-35-H22 WELD NOT FER Dh6. 09/27/85 85-0772 l 333-HCC-35-H6 WELD NOT FER DWS. 09/27/95 65-0773 l 33C-6CB-7-H11 DIMEN & WELD 3 NOT FER DW6, MISSING WASHERS. 09/27/85 85-0774 l 33C-HCB-24-H5A WELDS & DIREN NOT PER Ch6, MISSING LOCKhlRE, 09/28/85 E5-0777 1
MAT'LS NOT PER BOM.
M-1166-H1 DIMEN NOT FER CW6, THD EN6ABE UNACC. 09/28185 E5-0776 33B-6CB-1-H21 THDS CF R0D NOT VISIBLE, hELDS NOT PER DW3. 09/28/95 65-0779
; 333-6CB-1-H22 WELDS NOT PER DW6, GREASE Flit!NES DAMA6ED, 09/28/85 E5-0750 SNUBBER LEAKING.
338-HCC-35-H18 BASEPLATE GAPS UNACC, WELDS NOT SER DW6. 09/28/85 85-0782 j l
333-HCC-26-H12 WELDS N01 FER DW6. 09/28/55 85-0783 USE-AS-IS (3) q Q 33A-6CB-8-H1 WELDS NOT FER Ch6, EASEPLATE 6AP DNACC. 09/28/85 85-0784 i A-084 DIMEN NOT PER th6. 09/28/85 85-0786 A-083 WELDS & DIMEN NOT FER EW6. 09/28/85 E5-0787 34-HCB-9-H18 WELDS NOT FER Ds6. 09/28/85 85-0789 l
4 9
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l
*
- SYSTEM: t.0W H ESSU;E N ECTICN Page No. 3
, 10/11/25
. DAVIS - EESSE PIFlks / SUFF0ETS INSFECTON FIND 1%SS PEV. 12 SUPPORT DESCRIPTION DATE NCR/SR DISPOSIT!0N I
~,
NUMBER NUMEER j ... _ _ .- --- .- - - - . . . . -
- ... ........ .......... ...................- =......
I 33C-6CE-7-H5 WELDS & DIMEN NOT PER CW6, IMFROFER SFRlh6 09/30/85 05-0790 SETTING.
A-41 WELCS NOT FER DW6, BOLT 87 COULD NOT BE 09/30/85 95-0791 TORQdED, STUDS CUT.
33C-6CE-7-H4 BOLTS, DIMEN, & WELDS NOT PER De6, ITEMS NOT 09/30/85 95-0792 PER 30M.
I 33C-SCB-7-H10 MISS!h6 WELCS & DIMEN, CLEARANCE h0T FER DW6. 09/30/95 B5-0793 331-6CB-1-H17 WELD NOT PER Du6. 09/30/85 B5-0794 338-6CB-t-H16 DIMEN & WELDS NOT PER DW6. 09/30/B5 85-0795 l 333-6CB-1-H32 WELDS NOT PER DW5. 09/30/85 55-0797 i
330-HCC-34-H2 CLAMP ROTATED, TbDS ST4 ED. 09/30/85 65-0799 i
35-HCC-27-H20 DIMEN & ITEMS NOT PER DW6. 09/30/85 65-0800 i
35-rCC-27-H21 WELDS & DIMEN NOT PER Dn6. 10/01/65 85-0801 4
34-HCB-9H19 WLDS NOT FER C#6, HEAVY CCFF0510N, DIMENSIGNS 10/03/85 55-0904 I NOT FER DW6 34-WCS-9-H2O WLDS NOT FER DW6 & CEFECTS 10/03/05 65-0605 333-6CB-1-441- WLDS NOT FER DWG 10/03/65 85-0909 33B-6CB-1-H2 WSHRS MISSING, BASEPLATE BAP LhACC, WLDS NOT 10/03/95 B5-0010 I PER DW6 l 33B-SCB-1-H1 WLDS NOT PER DW6, EASEPLATE 6AP UNACC 10/03/85 85-0911 333-6CB-1-H40 PLATE DIMENSIONS NOT FER DWG 10/03/95 B5-0812 A-222 BASEPLATE NOT ACC, h0 THD EN6AGEMENT ON 10/03/65 05-0626 BOLTS, CONCRETE SPALLI'iG 3!B-5CB-10-H31 WSHES MISSlh6, WLDS UNDSI 10/03/B5 85-0627 335-5CB-10-437 WLDS NOT PER DWG, ITEMS NOT FER BCM 10/03/85 85-0928 333-6CB-10-H33 ClM NOT FEP DETAIL 10/03/65 E5-0829 i
333-6CB-1-H23 BCLI Sit 0 & THDS IN SHE M , LOCK NUT LOOSE, 10/03/35 85-0034 WLDS NOT PER CW6, NO ID GN SPRikG CAN l
.-. .. . - ~ - - - - - -- - ._ .- - - _ _ . . . _ . - - - . -
* - Page No. 9 SYSTEH LCW PEESSL;E 1%JECTICN 10/11/95 DAvl5 - BESEE P! PING / SUPPORTS INSPECTCN PIhDINGS 4
REV. 12 d
SUPPORT DESCRIPTIC4 DATE NCR/SR DISFOSITION NUMBER
# NUM5ER
................................ =... ........ .......... ..............................
l i 338-HCC-34-H5 BCLTS NOT PER SCM, WLDS NOT PER En6 10/03/95 85-0836 i
33B-HCC-34-w4 F80 ZEN LOCKNUT, BOLT SPACING, Din & WLDS NOT 10/03/65 85-0837 PER DW6 33B-GCB-1-H26 WLDS & DIM NOT PER DWS & BOM, THDS STA*ED 10/03/5' 05-0838 i 33B-GCB-10-H40 BASEPLATE 6APS UNACC, ARC STRIKES 04 P!FE 10/03/95 95-0842 HEAR HELD A-167 CCNC CRACFED 10/03/05 85-0845 33B-6CB-t-436 WSHR MISSING, ITEM 94 NOTCHED 10/03/85 85-0846 A-211 GUSSET PLATES, WLDS & PIFE SADDLE NOT PER 10/03/85 65-0647 th6, BASEPLATE GAP UNACC
}
338-6CB-10-H36 DIME 9SIONS, WELD DETAll & UNDERSIZE 10/03/85 65-0048 l 33C-6CB-7-H12 DIMEN310NS, HELD DETAIL B/M PROB. 10/03/85 85-0049 ,
335-SCB-10-H41 NELD DETAll 10/03/85 85-0657 I2.
339-6CE-10-H38 WELD SIZE, TFuhW10N LENGTH & THICK 10/04/65 85-0863 4 33E-6CE-10-H42 TRU%NION LEh6TH & THICK 10/04/85 65-0584 A-043 DIMENSICN, WELD DETAll 10/04/85 85-0885 i
! 330-SCB-10-H1 BCLT NOT INSTALLED, PLATE WELD TO EPBELL, 10/04/65 65-0866
! DELD DETAIL n UNDERSZ, ITEM ROTATED 33E-6CB-t-H27 MISAl!6MMENT OF 3 CE6., TbD STAGED, DIREN. 10/05/B5 85-0923 4 INCORRECT 4
j 338-6CB-t-H24 BASEPLATE SAP, LOOSE JAMMUT, STRUT B 6 DEG. 10/05/65 55-0924
- AN6LE % IS BOUND UP ,
335-6CB-1-H33 MEPBER LOCATION DilENSIONS INCDPRECT 10/05/65 85-0925 33B-6CB-10-H32 WELDS UNDSZ 10/05/85 65-0926 l
335-6CB-t-H34 WLD MISSING, THDS STANED, STRUT BOUND 10/05/85 85-0927 33B-6CB-t-H25 MISSING WASHERS, WLD DETAIL r,lSSING, WLD 10/05/85 05-0926 1 UNDSI, SWAY STRUT B004D1005 l l
l 1 -- _ .__ - _--- _- _ _ _ ___ _ _ _ _ _ _ _ _ _ - . . _ _ _ . _ _ . _ _ _ _ .. _ _ . . , _ _ _
. , Dage %c. 10 5f5TEP: LCo 3;E550;E I%'ECTIUh 10/!!sB5 DAVI5 - EE5SE FI51k5 / 50FFORTS INSFECTCN Flh3Ih55 EEV. 12 SufPORT DESCRIFT104 CATE NCR/SR DISPOSITICN
?~ huMPER NUMSER
.= .. ................. ........ .......... .............-- _______....
339-ECB-1-h31 THDS STAKED, MEMEER DIMEN. INCCREECT 10/05/05 65-0929 12.
3!3-3CB-10-H35 EW6 DETAILS INCORRECT 10/05/85 B5-0930 A59 LACK FULL AND ENGAS., BASEFLATE GAP, PEPSER 10/06/55 55-0963 INSTALLED NOT FER IWG.
l
- .iA - - - , ..h ,.m ,
i SECTION 4.0 i
l HIGH PRESSURE INJECTION SYSTRI
.i I
i i
I l
4 4
J h
1 i
I.
. - . - - - - - - , - - -, 4-w_ we- .,--y y -
w-m.,w- , , , -- , - , , - . , . , , - , -
,,m,--m ,,c-,.---, , --
i Pcgeto.
. , I StSTEM: HIGH FSESSURE INJECT [GN 10/11/P' DAVIS - BESSE FIFINB / SUFFCETS INSFECTON Fl%Dlh53
- FEV. 12 SUFFORT DESCRIFi!0N DATE NCR/SR DISFOSITION
'~
NUMBER NUMBER
,i 33C-CCB-2-H47 WELD LNDERSIZE, PIFE CLAMP CETAll 08/30/85 65-0149 USE-AS-IS (3) 33C-CCB-2-H40 bELD DETAIL, BOLT LOCATION ON ANELE INCCFRECT 08/30/85 65-0151 USE-AS-IS (3) 33C-CCB-2-H45 WELDS UNCERSIZE AND CONTAIN ASEAS OF 09/02/85 E5-0152 USE-AS-IS (3)
UNDERCUT, WELD SilE MISSING 3!C-CCB-2-H43 WELDS LNCERSIIE, HELD SIZE MIS $1N6 09/02/85 85-0153 USE-AS-IS (3) l ,
j 33C-CCB-2-H46 PLATE DIM INCORRECT, MEM3ER SilES INCCRFECT. 09/02/25 95-0154 BOLT LOCATION NOT FER Dh6 33C-CCB-2-H44 SAP DIM INACCURATE 09/02/65 65-0155 USE-AS-IS (3) 33C-CCB-2-H26D MEMBER SIZES INCCERECT, 1 SIDE sELD VS. 09/02/05 85-0156 USE-AS-IS (3)
; CESIGNED 3 SIDES.
I 33C-CCB-2-H36 WELD UNDER SIZE AND CCNTAINS AREAS OF 09/02/05 85-0157 L3E-AS-IS (3) l UNDEFCUT t
12.
33C-CCB-2-H41 ChE SIDE WELD VS. 3 SIDES 09/02/85 65-0159 USE-Ac (3) j
! A-2*6 WELD UNDERSIZE 09/02/85 85-0!$0 USE-AS-Is (3) 33C-CCB-2-H50 b4DERS!!E HELD, NUT DCES NOT HAVE FULL THFEAD 09/02/55 55-0177 USE-AS-15 (31 li, j ENSAGEMENT.
33C-CCB-2-637 MISS!hG WELD SYMBOL, ECLT LOCATICN INACCUEATE 09/03/05 85-0167 l 33C-CCB-2-H38 A%CHCRBOLT LOCAi!ON INACCURATE 09/03/85 65-0163 USE-AS-IS (31 ,
33C-CCB-2-H32 CLEARAhCE 6AP INCORRECT, WELD bhDERSilE. 09/03/65 65-0169 33C-CCB-2-H27 MEMBER SIZE IS INACCURATE, WELDS MISSING 09/03/95 G5-0170 USE-AS-IS (3) 33C-CCB-2-H30 SUP MEMBER LOCAT. IS lhACCURATE, nLD MISSING 09/03/85 85-0171 USE-AS-IS (3) n FOGR QLTY WLDS, 3 WASHERS /l BOLT 33C-CCB-2-H49 nELDS UNDERSilE, NO CLEARANCE & FAINT DN 09/03/95 65-0172 USE-AS-IS (3)
(I2.
GRAFHITE SURFACE i
33C-CCB-2-h49 WELDS UNDERSIZE, WELDS ONE SIDE VS. 3, FAINT 09/03/85 85-0173 USE-AS-IS (31 ON GGAFHITE SURFACE l
i 33C-CCB-2-H42 WELD UNDRSZ, WELD SZ NOT ON DtG, ECLT DOES 09/03/65 65-0174 NOT HAVE FULL THREAD ENGAGEMENT k
1
,n.- - , , . - - , - - - . -,..,e , , , . , , , - . ,,,,,,-.v.m. . , . , , , ,gn., ,,.,,n.,we,.,m., _,,,--..m,..,-.., .-en,.mam , .,..,.,e
*
- Fage No. 2 SYSTE9: HIGW FFESSO E INJECTICN 10/11/65 l EAVIS - EESSE FIFING / SUFFORTS 4
INSFECTCN FINDINSS 4
j FEV. 12 j
SUFPORT DESCRIFTICN DATE NCRISR DISPOSli!ON
~,
- NUMBER NUMBER A-247 WELD UNDERS!ZE, WELD NOT C4 Dh6. 09/03/25 85-0175 i
! 33C-CCB-2-h52 LOOSE ANCHORBOLT, WELDS UNDERSilE. 09/03/05 85-0130 USE-AS-IS (31 33C-CCB-2-b53 MELDS UNDERS!!E 09/03/05 55-0181 USE-AS-IS (3) i i 33C-CCB-2-H55 ITEM 1.D. 04 DWG INCORRECT 09/03/85 85-0122 USE-AS-15 (3)
I 33C-CCB-2-h56 CLFNCE GAFS NOT PER Ch6 09/03/65 65-0183 USE-AS-IS (3), REbORK-SHIM (4)
MISSIN3 WELD j NUT DOES NOT HAVE FULL THREAD ENGAGEMENT.
33C-CC5-2-h54 WELDS UNDSI, STRUCT MEMBER LEN6THS & 09/03/85 85-0193 USE-AS-IS (3) 1 INSTALLED ANGLES NOT FER DW6.
; 33-CCB-2-H34 FLD WELDS NOT WELDED PER CWB 09/04/65 65-0196 USE AS-IS (3) i A255 LNDER$!IE WELD 09/04/85 65-0199 USE-AS-IS (3) i i
f 33C-CCB-2-H33 FIELD WELDS UNDERSIZE, FIELD WELDS NOT WELCED 09/04/85 05-0200 bSE-AS-IS (3) j FER DW6.
f 3!C-CCB-2-935 ANCHGRS HAVE > 2 WASHERS, EEARING GN WRCNS 09/04/85 85-0201 DIM.
33C-CCE-2-h29 hELDS UNDERS!!E 09/04/65 85-0200 USE-AS-15 (3)'
i WELD MISSING 1
i 09/04/65 33C-CCB-2-H2B LOAD FLANGE AN6 LED 85-0209 USE-AS-IS (31 Q
! 33C-HCB-2-H43 SHIMS WRON6, CLEARENCE IS REVERSE OF DETAll 09/04/85 85-0213 USE-AS-IS (3) l M.
j 33C-HCB-2-H42 WLDS UNDSZ, MEMBER SIZE LARBER THAN DRAWING 09/05/85 85-0215 USE-AS-IS (3) l 33C-CCB-2-H14 WLD UNDSI, MEMBERS L046ER TAN SFECIFIED 09/05/05 65-0215 USE-AS-IS (3)
; 33C-CCB-2-H7 BASEPLATE GAP, WLD UNDSZ L NOT FER DWG,1/2' 09/05/05 85-0229 USE-AS-IS (3)
DROP IN ANCHORS 33C-HCC-124-H6 BUSHING FR0 ZEN, MISSING JAM NUT, CLAMP EOLT 09/05/85 85-0230 i INDS STMED, WLDS NOT PER DWG l
l 33CCB-2-H8 DIMENSIONS NOT PER DWS 09/05/B5 65-0231 USE-AS-IS (3) \Z.
j 33C-HCC-124-H4 SPACEP.S INACCUFATE, WLD FF0BLEMS 09/05/65 85-0232 ilSE-AS-IS (3)
I.
- Fa;e N:. 3 SrSTEH H138 ;EESS JE N ECTICN 10/11/E5 NVIS - EESSE PIPING / SLFFUGTS INSFECTCN FINDl% S REV. 12 SUSFCRT DESCRIPTICN CATE NCR/SR DISPOSITION NUMBER NLMEEE
............ .................................. =. ........ .......... .........- _............
33C-CCS-2-H20 uLD UNDSI 09/05/85 65-0233 33C-HCC-91-h1 BASEPLATE GAP, WLDS WRCN6 SIZE 09/05/85 85-0235 USE-AS-IS (3) ll 33C-HCC-124-h5 SPACERS & JAM NUT MISSINS, WELD PF0BLEMS 09/05/25 55-0236 USE-AS-IS (31, FE G (-A;D PUS *ING SPACEFS (4) 33C-CCi-19-m1 NON-STD PIPE CLAMP, BASEFLATE 64P, 09/05/05 25-0237 INTERFEFENCE h!TH CC0 uli A-392 WELDS NOT FER DnG 09/05/65 65-02J1 USE-AS-IS (3)
A-053 FASEPLATE SAFS, blD LhDSI, FULL FEN HELD NOT 09/06/85 65-0229 FLUSH 33C-WCB-2-H41 dLDS NOT FER thS, GROUT CFACKED, WASHERS 09/06/65 65-0243 USE-AS-IS (3)
MISSING 33C-HCB-2-n37 JAM NUT MISSING 09/06/85 E5-0246 USE-AS-IS (!)
33C-4CB-2 H37 hLDS UNDSI t CETAILS INCCREECT, VOID IN GROUT 09/06/95 25-0247 33C- CB-2-838 WLD DETAll INCCFFECT 09/06/E5 55-0249 USE-AS-IS (3) 33C-CCP-12-H1 EUii nELD IN LIEU CF FILLET, 2 NUTS INSTALLED 09/06/85 85-0251 PER SCHCRPOLT 33C-CCB-2-h19 iASEPLATE 6AP, WLD UNDSZ & INCOGEECT DETAll 09/06/E5 55-0253 USE-AS-IS (3)
A-046 WELD LNDSZ 09/06/55 85-0254 USE-AS-IS (!)
-048 HELD UNDSZ 09/06/65 85-0255 A-047 WELD UNDSZ 09/06/85 85-0256 USE-AS-IS (3)
A-190 ANCHORBOLTS HAVE 3 WAPERS, BASEFLATE 6APS 09/06/55 85-0257 33C-HCB-2-H6 NO WASeERS CN TAP BOLTS,1/2' STUD IN LIEU GF 09/06/B5 B5-0258 USE-AS-IS (31 1/2' TAP BOLT, WLD LNCSZ Q
33C-HCC-124-H7 WELD UNDSI L DETAIL INCCEFECT 09/06/05 65-0259 USE-AS-IS (31 3!C-HCB-2-H40 dLDS LOSI 09/06/25 B5-0261 33C-HCC-91-H2 EEAMS sECNG SIZE 09/06/05 65-0262 33C-HCC-91-d3 N: WASWERS, EASEPL4!E GAP, dLDS UNDSZ 09/06/05 a5-0267
. - ~. - . . - -- - - _--- . ~ =. -- - - - _ _ - - - ._ .- - -- - - - . . .
Fage 43. 4 S4 STEM: niGn FAESSusE INJECT 10N 10/11/E5 DAVIS - BESSE FIPING / SUFFORTS
- INSFECTON FINDINSS 1
i FEV. 12 f SUFFORT DESCRIPTION DATE NCR/SR DISFOSITION NUMBER NUMBER ;
...-- .........._ - ===
i 33C-CL5-2-H13 HELD NOT FER Dh6 09/07/65 05-0276 33C-CCB-2-H21 SEAM NOT FER CWG 09/07/05 65-0277 USE-AS-IS (3) i
! 33C-CCB-2-H21 NON STANCARD CLAMP, MISSING JAM NUT, WLD 09/09/95 E5-0291 UNDSI, THDS STAKED, GROUT CRACKED /BROKN
}
- 33C-CCB-2-H24 mLDS UNDSZ, DETAIL NOT CORRECT, Th0 NUTS PER 09/09/05 85-0300 USE-AS-IS (3) 1 STUD ,
1 L 1
l A051 hELDS UNDSZ 09/09/85 85-0305 USE-AS-IS (3) ll ,
33C-CCB-2-H16 DIM NOT CN De6, MISSING JAM NOTS, NON 09/09/85 65-0307 USE-AS-IS (3),REh0RK-INSTALL j STANDARD CLAMF, CLEVIS CONTACTING CLAMP SFACER I4) 33C-CCS-2-d11 dLD LNDSZ, 1/1' TAP BOLTS IN LIEU OF 1/2' 09/10/85 %-03l4 USE-AS-IS (3)
STUDS, WLD DETAIL h0T FER DWS 3?C-CCB-2-H9 !.EC STRIKES PPESENT, WLD UNDSZ, DIM NOT FER 09/10/85 65-0317 i Co*
A-050 WLDSLNDSZ 09/10/E5 95-0318 USE-AS-IS (31 l 33C-CCB-2-H10 dShRS MISSING, BOLTS IN LIEU GF STUDS (4 IN 09/10/85 85-0320 ,
3 LIEU OF 6),WLD NOT SER Ds6 L aC-CCB-2-H12 STRUT DIM INCCREECT, TkDS STATED, NON-STD 09/10/E5 65-0321 USE-AS-IS (31 CLAMP, MISSING JAM NUT & MELD
]
! 33A-BCE-S-d4 MISSING WASHEFS, WLD UNDSZ, DIM NOT PER Dh6 09/10/85 B5-0326 i
. 33A-SCB-6-H2 WLD DETAIL NOT PER DESIGN, MEMBER LOCAT DIM 09/10/55 85-0327 USE-AS-IS (31 l NOT PER DW6 33A-6CB-6-H6 PIPE CLAMP LOOSE, WLD DVERSZ 6Y 1/8' 09/10/65 85-0328 USE-AS-IS (3), REWORK T15kTEN
! CLAMP (4) l 33A-SCB-3-dll blD ALL AEDUND VS 2 SIDES 09/10/85 B5-0329 t
j 3!C-CCB-12-H2 WLD NOT FER Ch5, EASEPLATE 6AP, LOCKNUTS 09/10I55 65-0331 FRUZEN, ITEMS MISSING FRCM BGM 4
33C-CCB-19-H3 MEMBER DIM & LOC INCCSRECT, WLD DETAILS 09/10/E5 85-0333 INCORRECT, WASHERS MISSING 33C-CCE-2-H15 NON-STD CLAMP, JAM NUT MISSING. MISSING WELD 09/10/85 E5-0339 i
I
- - - , , - . , . - - - . . . - . ..,..------,,.-,_,-n----,,-.- ,--,,----..,,--n,....n ,..,--,..cn-.
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a
- . Pa;e No. 5 SYSTER: HISH DEESSUE.E Ih]ECT101 i 10/11/95 DAVIS - EESSE PIPl%6 / SUFFORTS I INSFECTCN FINDINGS i
i REV. 12 EUFFORT DESCRIFTION DATE hCR/SR DISPOSITION NUMBER NLMBER i
33C-CCB-2417 DINSION, UNDERCUT, HCLE IN MEPBER, WELD 09/11/85 85-0355 DETAIL, NO CCCKNui,NCN STD CLAMP 33C-WCC-91-66 WELD DETAIL 09/11/85 25-0359 USE-AS-IS (3) 33C-HCC-91-W6 WELD DETAIL 09/11/85 85-0360 USE-AS-IS (3) j
; 3!C-HCC-91-H9 WELD DETAll & UNDERS!!E 09/12/65 85-0365 USE-AS-IS (3) j 33C-HCC-91-W10 WELD DETA]L, SQ.HD BOLT VS. NEI 09/12/95 85-0366 USE-AS-IS (3) i 33C-HCC-91-H5 WELD DETAIL & UND. S!!E 09/12/85 85-0367 USE-AS-IS (31 i
33C-HCC-91-W7 WELD DETAIL 09/12/85 65-0369 USE-AS-IS (31
- 33C-HCC-91-H4 WELD DETAIL, BISBER WELD, HER ASSEMCLV LODSE 09/12/85 85-0376 USE-AS-!S (3), REu0RK-ADJUST (4)
! 3:C-CCB-19-42 CONC. CHIP., HELD CUALITY, NON3TD CLAMP, NG 09/12/05 85-0377 CCCNUT,DIMENSICNS l
l 33C-HCC-91-H12 ORIENTATION ON CWB, WELD DETAIL & UNDERSilE, 09/12/95 COPINS, CLEARANCE 85-0379 USE-AS-IS (3) h A-054 FIPE HOLE PACE W/ TORCH M0T DRILL, ulDS NOT 09/13/85 55-0368
- PER DWG & UNDSZ, SUPP NOT PER DmG I
i j 33C-HCC-91-413 HELD CEFECTS 09/13/25 85-0392 USE-AS-IS (3) l2, j 33C-4CC-91-H14 WLD UNDSZ, BASEPLATE SPACING VIOLATION 09/14/85 85-0397 j 33C-HCC-91-H15 WLDS NOT PER Dt6, CCRFCS!0N CN BASEFLATE NUTS 09/17/85 B5-0483 33C-CCB-2-H194 'S' DIM NOT PER CATALOS 09/18/55 85-0487 USE-AS-IS (3)
LOCKNUTS & WASHERS MISSING 33C-CCB-19-H13 h5R BINDING, JAM NUTS MISSING 09/18/85 85-0488 USE-AS-IS (3), FEWORK-AIJUST y
., (4) i l 33C-CC3-19-H9 ITEMS REVERSED ON CW6, NLD UNDSZ, WLD DETAIL 09/19/85 85-0519 j NOT POSS 1 33C-CCB-19-H11 WLD UNDSI, BAPS, WLD DETAll MISSING ON dub, 09/19/05 65-0520 CLEARANCE, NO WASWER 4
A-055 SADDLE LENSTH, WLD UNDSI, deb CETAIL DISCREP 09/19/85 85-0521 i
l _ , _ _ _ . _ . . ~ , _ _ _ . . . , _ - _ _ _ , _ _ . _ _ _ _ _ _ _ . _ . _ _ . - _ . _ , _ . _ . , _ _ . . _ _ _ _ _ _ _ . _
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- - Page No. 6 SYSTE% HIGH F9E5SLFE N ECT! 3 10/11/55
! DAVIS - EESSE FIFINS / SUFFORTS J INSPECT 0N Fl% DINGS i
i REV 12 i NCRIS; SUFPCRT DESCRIFTION DATE DISFOSITION
? NLMBER
} NUMEER j -- ........... .._ _......._ _ - = =
I 33C-CCB-2-W1 DIMS, WLD CETAIL, SA0ItE LENGTH, Ch6 09/20155 E5-0535
) REFERENCE l 33C-CCB-19-H7 WLD UNDSI, WLD DETAIL, SHlrS NOT ON DW6, 09/20/85 65-0540 j EASEPLATE THICKER THAN D66 37C-CCB-2-H2 EXTRA EPCUT, CLEAFANCE, DIMENSION FROBLEMS, 09/20/65 B5-0541 !
j NO WS4 5, blD CETAIL t
! i i
33C-CCB-2-r5 DIMENSICNS, MISC STRUT DISCREP, WLD DETAIL 09/20/S5 65-0547 33C-CCB-3-H2 DIM DISCREP, blD CETAIL 09/20/85 65-0552 USE-AS-IS (3)
A-56 DIMENSIGN DISCREP 09/20/85 85-0553 USE-AS-IS 131 Q 4-57 DIMENSION DISCREP 09/20/85 85-C554 i 33C-CCB-2-W4 LOCKNUT & WSHR MISSIN6, hLD DETAll 09/20/85 85-0561 l
l 33C-CCB-3-H1 DIM PROBLEMS, WLD DETAILS, ARC STRIKE, 09/20/65 25-0576 i EASEFLATE CFACK 33C-CCB-2-H3 WLD CETAIL, DIM PFDELEM 09/20/85 E5-6584
) 33C-CCB-19-H5 WLD UNDSI 09/20/85 85-0535 USE-AS-IS (3) l7.
33C-CCB-19-WB WLD LNDSI& DETAIL, PLATE BAP 09/20/85 65-0596 33C-CCB-2-H6 DIMENSIONS, THD STAKED, STRUT LACKS MOV'T 09/20/85 85-0589 USE-AS-IS (31 33C-CCB-19-H6 WLD UNDSI, MAT'L NOT ON BGM 09/21/85 85-0594 l
i 3!C-CCB-3-H4 DIMENSION, MORE WELD, THD STATED 09/21/95 85-0596 USE-AS-IS (31 i
33C-CCS-2-H23 SHIM DIM, PLATE GAP, WLD DETAIL & UNDSZ 09/23/S5 85-0644 l 33C-CCS-2-922 ANCHOR 50LT SFACING WITH OTHER BOLT,
, 09/23/85 85-0650 i DIMEN5ICNS, PLATE BEAGING I 33C-CCB-3-96 WLD DETAIL, DIMENSIONS 09/23/85 85-0655 j 31-HCC-36-H9 WELDS NOT PER OW6. 09/23/05 85-0742 31-hCC-36-k2 PLATE GAP, mLD CETAll 09/24/85 55-0666 l
31-HCC-36-H5 BOLT SPACING, WLCS & DIPENSIGNS h0T PER Des 09/25/85 85-0679 USE-AS-IS (3) 17.
1 1
2- _ _ - __ - - - , - . -_ - - - _..- - .
. , Fye No. 7 SSIEn: aiGd FPES5> E INJECTICN 10/11/85 04 tS - EESSE FIFIkB i SUFFORTS thSFECTCh Fl% DINES FEV. 12 SUFFCRT DES"RIFTICN CATE NCR/SR DISFOSITION
~
NUPBER NUMBER 31-hCC-36+6 WLD UNOSZ 09/25/E5 65-06S0 USE-t.S-IS 13) ll 11-HCC-36-H3 hSM S MISS!hS, BASEFLATE 6AP UNACC, WLDS PER 09/25/25 55-0631 066 NOT FOSSIELE WSHFS MISSING, ITEMS 2&3 AND DIPENSICNS h0i 09/25/E5 LSE-AS-IS (3) 31-hCC-36-H4 PER CWS 65-06S2 Q
33C-CCB-2-419 WLDS NOT FER EwS, GUS UNACC, MISS!h5 WShES & 09/25/65 E5-0699 LCCMUTS
!!C-CCB-3-H3 NOT FULL EASEFLATE EEARlh6, DIM & WLDS NUT 09/25/85 65-0705 FER EWG 31-mCC-36-H10 CIMEN & MELD %QT PER Ca9. U9/25/65 85-0709 31-HCC-36-d8 nLDS & ITEM 43 NOT PER OWS 09/25/05 35-0710
- 1--CC-36-H7 EASEFLATE GAP UNACC, ITEP 45 NOT FER DWB 09/25/85 65-0712 3!C-C[B-19-H12 WLDS & D19 NOT FER DdB, STRUT B3UND UF, BOLT 09/25/85 85-0719 SFACINS V10LATICN 31-HCC-36-dll 50LT SPAC.THIS, DIM,fRACLETS NOT FER 09/26/55 55-0723 thS,BASEFLATE 6AP UNACC.
31+CC-!6-H12 EOLT SFAC & WELDS NOT FER DtG,TH;S 09/26/85 95-0724 USE-AS-IS (3)
STAKED, MISSING LOCK NUTS.
l2.
31-nCC-36-kl3 WELDS & DIPEN NOT FER CWB,THDS STM ED MISS!kB 09/26/95 55-0725 USE-AS-IS (3)
LOCK NUTS.
31-HCC-36-H14 GAP UNACC, DIPEN & WELDS NOT FER lWS, FIN 09/26105 B5-0730 STAKED, STRUT BOUND.
31-HCC-36-H16 WELD NOT FER CW6. 09/26/65 B5-0731 31-HCC-36-H17 WELD & DIMEN NOT FER ChS. 09/26/65 85-0732 31-HCC-36-H15 WELD & D19EN NOT FER DdB. 09/26/25 E5-07!3 31-HCC-36-W19 WELDS & 31 MEN NOT FER !hG, FINS & THDS 09/26/95 55-0735 USE-AS-IS (3) 12, STARED.
31-HCC-!6-Hl! WELDS & DIPEN NGT PER Os6, ADD'L PLATE NOT CN 09/26/55 65-076 CWS.
a
. . Fage No. S Sv5 TEA: 415m FLESSL:E ;NJECTIC4 10/11/55 CAVIS - EESSE P!Flh6 / StFF0ETS INSFECTON FINDINSS REV. 12 SUFFORT DESCRIPTION DATE NCRISR DISPOSITION NUMEER huPBER A-68 WELCS NOT FER CMG. CONC CHIFFED. 09/27/35 25-0762 31-HCC-36-H20 ABAN30NED AkCHORS, hELDS & O!ME4 h0T PER CWS. 09/27/65 85-0763 A-191 BRCUT LCOSE, DIRENSIONS, kRAFFER THICK, PLATE 10/04/85 E5-0661 12.
THICK I
-- - - - - . - n - -- aa -.
8 O O SECTION 5.0 E0 RATED k'ATER STORAGE : ANK SUPPLY (COMMON SUCTION FOR HPI AhD LPI SYSTEMS) i
. . Fage 40. 1 5fSTE": EC;ATED . ATE; STC u iE tau SLF~tt 10111/65 DAVIS - EESSE Plflh5 a Suff0ETS
'NS;ECTON FIC INii FEV. 12 SUFFCRT LESCRIPTICh DATE NCR/SR DISPOSITION
~
NUPPER NUMBER 333-6CB-2-H7 sLD L OSI, WLD PISS 16 SM SEiilNS OFF 09/05/55 85-0219 USE-AS-IS (3) g 3344CB-1-H1 t.NC 6 80LIS CFF, BASEFLATE SAPS, JAM NUT NOT 09/05/85 G5-0234 LSE-AS-IS (3)
INSTALLED 3?B-SCB-2-H11 sELD NOT FER EFEC 09/05/55 35-0239 3!B-SCS-2-410 mLDS UOERSIZE 09/05/85 85-0240 USE-AS-IS (3) 335-5CB-2-95 ITEMS NOT FER Cs6, EEAP UW SZ 09/05/25 65-0242 USE-AS-15 (3) 334-HC5-2-a19 ANCHOR 50LIS DEFORPED, BASEPLATE BOWED 09/05/35 B5-0262 USE-AS-IS (3), EEWOFK-lhSTALL p"
EEVELED sASHERS (4) 3:A-nCB-2-Hli PIFE TO PLATE WELD lhACCLEATE 09/05/05 85-02$3 USE-AS-IS (31 332-6CB-2-k9 HELD UNDSI, Sn4Y STRUT BlhDING 09/06/85 E5-0244 USE-AS-IS (3) 33A-HCB-2-H2O WLD LM SI 09/06/05 85-0250 LSE-AS-IS (31 3!A-6CB-4-H3 WASHEES INTEFFEFE WITH WELD, JAM NUT MISSING 09/06/85 65-0264 33A-dCB-2-H21 WLD LMSZ 09/06/85 65-0267 33A-SCS-a H2 ACTUAL WELD VS 40 HELD SPECIFIED 09/06/85 55-0272 USE-AS-IS (3) 334-SC3-4-n1 6AP ) 1/8', N0 MELD SFECIFIED 75. ACTUAL HELD 09/07/85 25-0275 USE-AS-IS (3) 3A-*CB-2-H22 W:.5kERS NOT INSTALLED FER FROC, EDGE DIM NOT 09/07/05 65-0279 USE-AS-IS (3)
FER Ds5 3!A-6CB-4-H5 R0D EhD BUSHlWS BIND, WLDS NOT PER Dh6 09/09/65 65-0297 USE-AS-IS (3) 3!A-6C3-4-H4 THDS STAKED, MISSIN5 JAM NUT 09/09/95 85-0233 USE-AS-IS (3) 33A-NCE-2-H17 WiDS NOT PER DW6 09/09/85 85-0259 3?A-6CB-2-417A RCD E O BUSHING BIND, MIS 31NS JAM NUT, WLD 09/09/05 35-02M NDT FER DW6, SWAY STPUT lNTERFECENCE 333-HCB-3-H12 WLD UWSZ 09/09/85 85-0295 OSE-AS-IS (3) 33A+CB-3-H9 3/B' FLATE IN LIEU OF 1/4', WLDS L CSI L NOT 09/09/25 85-0297 USE-AS-IS (31 q FER DWG 33A-kCB-3-H6' WLD b %SI 09/09/B5 25-0293
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1
, . . Page ha. 2 SYSTER: BGFATE3 bATER PCPAGE TANK SLFFly 1 10/11/E5 CAVIS - EESSE FIPINS / U FCRIS
)
INSFECTCNFINDI%BS l
FEV. 12 i SUFFORT CESCRIFT10N DATE NCR/SR DISFOSITIGN
- # NUPEER NUMBER i ............ .................== ......... ........ ....- ....... ........ ...
33A-KB-3-W13 WLDS NOT FER DnB 09/09/85 85-0299 l 33A-HCB-2-H33 nLD UNDSZ, SWAY STRUT BINDING, MEMBER DIM 09/09/85 B5-0306 USE-AS-IS (3) 12 l INCOR. INTERFERENCE W/0THER SUPPCRT 4-039 BOLTS HAVE 3 WASHERS BASEFLATE 6AP, WLD 09/10/35 65-0323 i
UNDSI
! A-038 BDLTS HAVE 3 WASHERS, EASEFLATE 6AP, WLD 09/10/85 65-0324 LhDSZ i 334-HCB-2-H4 40 b4SHERS, MISSING JAM NUT, THDS STAKED, DIM 09/11/85 65-0343 NOT PER SPEC i
33A-HCB-2-H16 'S DIM h0T FER SPEC, LOCKNUT & JAM NUTS 09/11/65 05-0344 USE-AS-15 (3), REWORK-il5HTEN MISSING NUTS (4) l 3!A-HCB-2-h5 'S' DIM NOT PER SFEC, THDS STALED, LOCKNUT 09/11/85 85-0345 USE-AS-IS (31
) MISSIN6 l 33A-HCB-2-H29 WELD UNDERSIIE 09/11/95 65-0350 USE-AS-IS (31 33A+Ci-2-H27 PLATE 6AP, h0 LOCK NOT 09/11/85 85-0351 USE-AS-IS (31 g
34-EED-19-H10B WELD DETAIL & UNDERSIZE, ARC STRIKE,UNCERCUT, 09/12/85 l
65-0369 USE-AS-IS (3)
DIMENSION i
i yA-bCB-2-H29 HELD LNDERSIZE & DETAIL, DIMEhSIONS, AND, 09/12/B5 E5-0371 USE-AS-IS (3)
STAKED, FIS 66 ROTATED l
l 33A-HCB-2-H9 BASEFLATE 6AP, THOS STAKED, WLDS UNCSI 09/14/65 B5-0402
} 33A-HCB-2-H44 ANCOR BOLTS NOT TOR;UED, WLDS LhDSZ 09/14165 65-0403 USE-AS-IS (3) 4 12
} 3!4-HCB-2-H12 BASEPLATE 6AP, THDS STAKED 09/14/85 05-0404 USE-AS-IS (3)
} 33A-HCB-2-H11 THDS STAFED,WLD UhDSI 09/14/65 85-0405 l 33A-HCS-2-H15 GROUT THCK NOT FER DW6, WLD UND$l 09/14/85 05-0406 I
33A-HCB-2-H10 BASEPLATE GAP, WLD UhDSI L NOT FER Dh6 09/14/65 05-0407 USE-AS-IS (3) 33A HCB-2-H31 NO DW6 SFECS ON BASEFLATE, WLD UNDSZ 09/14/05 65-0408
).
i 33A-HCB-2-H1 ANCHORS NOT PER Dh6 09/14/B5 05-0409 USE-AS-IS (3) 1 334-HCB-2-H14 WLD U%DSI, THDS STA6ED 09/14/95 B5-0410 USE-AS-IS G1 4
l t
__m.,--,-_.,____-._ _ - _ . _ _ - . . . _ . , - , _ . - - . , . . _ . . , - . . . , , . .
. . Fu e No. 3 Sv3TEC: BCCATED dAii; STC;iEE TA V itfFtv 10/11/65 CAVIS - EESEE Firlh5 r SUFF0GTS INSFECTCN Fl%DINSS EEV. 12 SUFFORT CESCRifi104 DATE NCR/SR DISFOSITION NUMBER NUMEER 33A-hCB-2-H30 SASEFLATE GAP, WLD h0T FER CnB 09/14/85 65-0411 33A-kCB-2-H26 ITEM UNDSZ 09/14/85 85-0412 33A-HCB-2-H24 WLD UNDSZ 09/14/85 65-0413 USE-AS-IS (3) 33A-dCB-2-n32 WLD h0T PER DmG 09/;4/85 B5-0415 USE-AS-IS (3) 33A-hCB-2-H"5 WLDS NOT FER Dh6 09/14/05 95-0416 UEE-AS-IS (31 gg 33A-HCB-2-H3 WSHRS & JAM NUTS MISSINS, LUBS UNDSI, THDS 09/14/65 85-0417 STAaED,WLD UNDSZ 33A-HCB-2-H23 liEM 81 bECN6 DIM, SHIMS lhSTALLED INCOR, WLD 09/14/85 B5-0410 USE-AS-IS (3)
U4DSZ 33A-HCB-2-HB THDS STAKED, CLAMP INCCR DIM 09/14165 65-0419 USE-43-19 (3) 3:A-WCB-2-ett3 WLDS NOT PER Ch6 & UNDSI, BASEPLATE GAP 09/14/85 95-0420
_ - . - _ - .. .. . - . . . . . - . _ _ - . = . _ - . - -- - . _ . - - .
I 1
i i
4 a
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SECTION 6.0 i SERVICE WATER SYSTEM J
a T
4, 4
1 ii
)
e i
4 I
]
i
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! . . Page Ns. 1 SiSTEM: SERVICE HATER SiSTEM 10/11/65
- DAVIS - SESSE FIFING / SLFFORTS j INSPECTCN F[N31N55 i
! REV. 12
} SUPPORT DESCRIPT10N DATE NCR/SR DISPOSITION MUMBER NUPBER l;
}
f 41-HBB-7-H1 ACS NOT FER CW6 09/14/85 65-0423 USE-AS-IS (3), GEWCRK-TI6WTEN (4)
! 41-4BB-7-H3 DETAILS n ITEMS IhCORFECT 09/14195 95-0424 3
- 41-HBB-7-H2 CETAILS IhCOR, LOCK NUTS MISSING 09/14/85 B5-0425 USE-AS-IS (3) 4 l1 4
41-HBC-35H40 WLDS NOT PER DWG 09/14/85 85-0426 USE-AS-IS (31 41-HBC-35-H39 WLDS NOT FER CWS 09/14/85 B5-0427 USE-AS-IS (3)
I j 41-HBC-35-H41 EDS NOT PER DW6, STRui IS BOUND 09/14/85 85-0429 USE-AS-IS (3) i 41-rBC-35-H36 WLDS NOT FER DW6 09/17/65 B5-0462 USE-AS-IS (3) i 41-HBB-7-H4 WLD SYMBOL NOT ON DW6, CLEARANCE, WLD DETAIL 09/19/85 65-0531 41-WBB-7-H5 R D DETAIL, LOCKNUT MISSING, STRUT BINDIN6, 09/19/95 55-0533
!NSTALLED SECTION VS DWS l
i 41-HBB-7-H6 WLD CETAIL, STFUT BINDING, LOCtNUT MISSING, 09/19/85 85-0534 i PLATE THICKNESS 41-kBC-35-H38 WLD CETAIL, BILL 0F MAT'L DISCREP 09/20/55 65-0548 USE-AS-IS (3) l A-177 BASEPLATE 6AP 09/20/05 65-0575 414BC-35-h50 40 WLD SYMBOL ON CW6 09/20/85 85-0581 USE-AS-IS (3) j l A-312 WiD UNDSI, PLATE 6AP 09/20/85 85-0582 41-HBC-35-H49 DIMENSION 09/21/85 85-0512 USE-AS-IS (3) i 41-HBC-35-H12 THDS STAKED, E DS NOT PER CW6, BOLTS BENT, 09/25/85 85-0676 USE-AS-IS (3), REWORK-sEFLACSl1
) ORIENTATION DISCREP ON DW6 LOAD STUD (4) i 41-HBC-35-HB THDS STAKED, EDS NOT PER DW6 09/25/85 65-0677 i
A-141 WSHRS MISSING, BASEPLATE EAP, WLDS NOT PER 09/25/05 85-0684 DWS
} 41-HBC-35-k3 WSHRS MISSING, BASEFLATE 6AP, THDS STAFED 09/25/05 65-0690 USE-AS-IS (3) 4
- 41-HBC-35-H2 THDS STAKED 09/25/85 65-0691 USE-AS-IS (31 k Q '
41->BC-35-h1 BCLTS !% STALLED IN EMBED FLATE, E DS UNDSZ 09/25/05 85-0692 i,
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. v h ge No. 2 SYSTER: SERVICE DATER SYSTEM 10/11/B5 s / DAVIS - EE5SE FIFlh3 / SUFFORTS I INSFECTCN FIhDINGS
\ s t< REV. 12 SUPPORT DESCRi/ TION DATE NCR/SR DISPOSITIGN NUMBEh
-~ NUMEER I
41-HC-35-85 THhJ STAKED, WSHRS MISSINS, ITEM 43 NOT FER 09/25165 65-0693 0 ' ,
DWG 41-kEC-35-H10 WLDS NOT FER CWE 09/25/85 B5-0697 41-HBC-35-H54 THDS STAKED, DIM NOT FER DWS, LOOSE SPACER 09/25/95 85-0714 bSE-AS-IS (3) 41-HPC-35-H53 THDS STAKED, CLAMP JAMMED 09/23/05 65-0715 USE-AS-IS (3) 4-198 N0 MELD DET. 09/26/05 85-0744 41-h6C-44-kl BASEFLATE SAP UNACC. 09/26/65 65-0752 LSE-AS-IS (3) Q
' 4thC-35-ti7 WELDS & DIREN NOT PER DW6, MISSING 09/26/85 B5-075) f WASHERS, DAMAGED STEEL. MEMEER.
41-HBC-MN2 DIMEN & WELDS NOT PER DW6. 09/26/85 85-0754 41-nBC 35-Hida BASEPLATE 6AP ONACC, WELD NOT PER D=6. 09/26/65 E5-0755 41-4C-35-H11 THDS Si kED, DIMEN NOT FER CW6. 09/27/85 55-0765 USE-AS-IS (3)
Al-HBC-46-H52 MEMEER SIZE, WELD CETAIL 10/04/85 85-066B 41-4C-47-h53 THD STAIED, DIRENSIONS 10./04/85 85-0870 t
4!-HSC-A7-W10 THD STAKED 10/04/65 E5-0871 A-153 SADDLE FLATE THICK 10/04/85 85-0872 4-155 SADDLE PLATE THICK, WELD UNDEFSIZE 10/04/05 E5-0673 A-151 WELD NOT GROUND & UNDERS!!E 10/04/85 85-0874 A-152 PLATE S!IE, HELD UNDERSIZE 10/04/85 B5-0075 A-149 SADDLE PLATE THICK 10/04/85 05-0876 4-150 SADDLE PLATE THICK 10/04/05 65-0077 41-hic-47-H52 MEMBER SilE WELD SIZE 1/4 DETAIL 10/04/85 65-0878 l A-159 WELD UNDERSIZE 10/04/05 E5-0679 A-156 PLATE DIMENSICN, WELD UWri4 SIZE 10/04/85 85-0930 41-HEC-46-H10 THD STAKED 10/04/85 85-02S1
Page No. 3 S$5TEQ: SERVICE 6TER Sv57En 10/11/85 DAVIS - EESSE PIPik6 / SUfEDRTS INSPECTCN FINDih65 PEV. 12 SUFFORT DESCRIPTION DATE kCR/SR DISPOSITION NUMBER
-' NUMBER
..- .- ........ _. .====_ _ . . ...- ............==
A-160 WELD UNDERSIZE 10/04/65 65-0682 41-hBC-46-H32 SHIM DETAIL 10/05/95 65-0896 41->BC-46-H33 SHIM DETAIL 10/05/85 95-0897 41-43C-A7-H33 SHIM DETAIL 10/05/05 65-0898 41-hBC-47-H32 PLATE BAP, 8 BOLTS v5. 10, 2 BOLTS v5. 4, 10/05/05 85-0899 WELD DETAIL & UNDERSZ 41-HBC-46-H34 Sk1M DETAIL, WELD DETAIL 10/05/85 B5-0900 41-HBC-47-H34 WELD DETAIL 10/05/85 85-0901 41-HBC-46-H37 Sk1M DETAIL 10/05/85 65-0902 41-HBC-46-H36 SHIM DETAIL 10/05/85 95-0903 l
41-HBC-46-H35 SHIM DETAIL 10/05/65 65-0904 41-HBC-47-H35 PLATE 6AP, HELD DETAIL L UNDER$1ZE 10/05/65 E5-0905 E 41-Hit-46-H25 Sk!PS NOT PER SFEC 10/07/65 65-094B 41-HBC-47-424 WLD DETAIL NOT DN Dh6, EXCESS WLD METAL 10/07/85 85-0949 41-H3C-46-H24 SHIMS NOT FER SPEC 10/07/85 65-0950 41-HBC-47-H23 BASEPLATE 6AP, WLD MISSlh6 10/07/85 E5-0951 41-HBC-47-H25 BASEPLATE 6AP, SHIMS h0T PER SPEC 10/07/85 05-0952 l
41-HBC-46-H29 SHIM SIZE NOT ON Du6, WLD MISS!h6 QN SHIM 10/08/85 B5-0965 41-HBC-46-H31 SHIM SIZE NOT ON DW6, WLD MISSING ON SHIM 10/08/B5 85-0966 l l
41-HBC-47-H30 SHIM N0' SHOWN ON DN6. 10/08/95 85-0967 41-HBC-46-H30 SHIM SIZE NOT ON DWB, WLD MISS!h6 ON SHIM 49/85 85-0968 41-kBC-47-H15 WLD DETAIL INCORRECT, MEMBER LOCATiti N T i.R >2/85 85-0969 DW6.
41-HEC-46-H15 SHIM SIZE h0T CN DWB, WLD DETAll INCORRECT 10/08/05 05-0970
t
' b SECTION 7.0 CONTAINMENT SUt!P -- ECCS SUPPLY l
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! . . Pop %. I' SYSTER: CIDT SJDF - ECCS SLFPLv 10/11/B5 UAVIS - BESSE P!FIh6 / SUFFORTS lhSPECTCN FINDINSS REV. 12 SUPPORT DESCRIPTICN DATE NCRISR DISPOSITION NUMBER
? NUMBER 339-HCB-1-H4 hASHERS MISSING, WLDS NOT FER CWG 09/13/85 65-0386 USE-AS-IS (3) 33A-ECB-S-H12 PIPE CLAMP NOT TISHT, blD UNDSZ 09/13/85 85-0387 USE-AS-IS (3), REn0GK-T!GHTEN (4) 339-HCB-1-H2 ITEMS NOT PER DWG, NO WSHRS UhDER ANCHOR 09/13/05 85-0395 USE-AS-IS (3), REWORK-ADJUST BOLTS (4) 33C-SCB-7-H7 WLDS NOT PER DW6 09/17/95 65-0456 USE-AS-IS (3) 33C-5CB-7-H9 WLD SYMBCLS NOT SPEC'D VS WLDS FFESENT 09/17/B5 65-0463 334-6CB-8-W13 ITER 615 NOT PER DWG 09/17/85 85-0464 i'
33C-5CB-7-HB BASEPLATE UNACC, SWAY STRUT BOUND 09/17/85 65-0476 4 '
!!B-HCB-1-H3 BASEPLATE UNACC BEARING SURFACE 09/17/85 85-0482 10B-WCC-69-H22 NUT MIS $1NG 09/19/65 65-0515 REWORK-REPLACE NUT (4)
A323 MIN. BOLT SPACIN3 BIOLATICN 10/07/85 85-0938 a 46-bii-2-H4 INFPGPER SHIM, UNDSI & MISSING WLDS, CLR BAP 10/07/05 55-0939 f INCGERECT, WLD DETAll MISSING 46-piB-2-H1 WLCS UNDSZ, BDLT LOCATICN INCCFRECT 10/07/55 85-0943 i
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. Page No. 1 SYSTEM: wis 06Eh O'LUTICN SYSTEM 10/11/95 i CAVIS - EESSE FIFIh6 / SUFF0GTS INSFECTON FINDINSS I l
EEV. 12 SUPPORT DESCRIPTION DATE NCR/SR DISFOSITION
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NUMBER NUMSER 29-n5C-73-H5 JAM NUT MISSING, CLAMP NEEDS EEALIGN, BUSHING 09/19/95 85-0514 F;EE TO ROTATE 29-hBS-15-H10 ITEMS 1%2 NCT PER thS, blLS NOT FER Ch6 10/03/05 65-0613 29-HBB-15-i9 WLDS NOT FER OWS, BASEPLATE BAP 10/03/85 85-0931 29-HCB-43-H1 WLDS NOT PER OWS, hLD 6APS, SLAB GN WLDS, 10/03/E5 65-0833 CAULKING UNCER BASEPLATE, 29-WBB-15-HB WSHR MISSINS, DIM NOT FER DnB 10/03/95 65-0635 29-W38-15-H7 DIMENSIONS 10/04/95 55-0663
SECTION 9.0 Ib PRESSURIZER RELIEF SYSTEM I
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. . Fa;e s]. ! SviTE4: FEE 55 biller EEL:E' 5' STEM 10/11/a5 CAVIS - BE55E FIFIh5 / 5 W CRIS INSFECTON FINDIW S FEV. 12 SLFFCRT DESCRIPTION DATE NCR/5R DISPOSITISN NUMBER NUMBER 30-CCA-8-H4 THD STAKED 10/05/55 65-0907 30-CCA-8-95 FLATE 6'.F. WELE UNDERSIZE, TWD STM ED 10/05/85 B5-0910 30-6CC-8-h9 FLATE GEDUTED, nELD DETAIL & LhDERSIZE, 10/05/65 65-0911 4ASHER MI551N3, NO I.D. IAS 30-SCC-B-k16 FLATE SFOUTED, DIMENSIGN, WELD LETAIL % 10/05/65 65-0912 UhtE;5Z, CLAMF ECLT/5 FACER LCDSE,THD STK 30-6CC-8-H5 sELD DETAIL & UN;ERSIZE, CCNCRETE SFALLINS is/05/B5 E5-0914 30-SCC-8-H1 FLATE GROUTED, FLATE SAP, nELD CETAIL & SIZE, 10/05/B5 65-0919 FLulD LEAK
!0-6CC-8-H10 ELT Ah6LE, FL. SAP, NO 5NAFRIh5, STRUT 10/05/E5 55-09:0 ilNDIh6, CL. SPACER BOLT LOOSE l0-3CC-2-H6 FL. CVERLAFS C0ht., FL SAF & GROUTED, WELD 10/05/95 65-0921 DET. L UN ERSI, THD STKD. LOO 5E NUT, 30-ECC-E-H4 THD5 STA(ED, SA5EFLATE BIB V5 10 1 10, WLDS 10/07/B5 E5-0935 UNL5Z 30-5CC-8-43 TADS STAKED, 5/B' HILTI VS.1/2' WIT-IT, WLD 10/07/S5 65-09:6 MI55IN6, CLAMF 5 FACER LC03E 30-6CC-9-417 MISSING EUSHING sASHERS, LOOSE SFACERS, htDS 10/07/55 35-0141 UND5Z, MIN. THD ENSAGEMENT 30-ECC-SHI GROUT AL0h6 BASEFLATE, WLD DETAILS thCCFFECT 10/06/B5 85-0960 30-GCC-B-H2 BOLT MIN. DIST. VIOLATIGN, BEDUT ALONS 10/03/35 55-0961 BASEFLATE M1140/H1 BDLT MIN. DIST. VICLATICN, LOOSE S M NUT, 10/08/65 65-0964 BASEFLATE GAP
+w- a k .--3-. a -- a b k SECTION 10.0 11 PRESSURIZER SURGE SYSTEM i
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- . Page No. ! 5) STEM: A&E55'.RIZER ic SE 5tSTER 10/11/33 DA'vis - EESSE FIFING / SUFFCET5 INSFECTCN FINDINGS EEV. 12 SUFFORT DESCRIPTICN DATE NCR/SR DISPOSITION NUMSER ?- huMBER FSU-H1 BASEFLATE 3AP, SFRING LCAD CCLLMi MISALIGNED 10/07/95 55-0937 IA-E!D-19-al54 WLDS UNDSI, SHIM TACK WELDED 10/07/95 25-0940 11 550-R1 WLDS UNDSI, 6ASEFLATE GP, MISSING ID TAB 10/07/85 85-Oi42 FSU-R3 BASEFLATE GAP, WLD UNDSZ 10/08/85 95-0958 k
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SECTION 11.0 l7 CONTAINMENT SPRAY SYSTEM
- _ ~ - . . _. - . .-_. . . - - - . .-.. -- ..-_ _. - . - - - -
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10/11/55 j DAvl5 - EESSE FIFIkB ! SUF'CETS lhSFECTON FlhDINGS EEV. 1; i SUPPORT DESCRIFTION DATE NCR/SR DISPOSITION NUMBER NUMBER 34-HCB-4-H17 6AFS NOT FER DWG, ITEM h0i PER Dn6, NLDS NOT 10/03165 65-0814 j FER DW6, PIPE 6006ED 34-HCB-4-H21 SbPP NOT FAINTED, WLDS ARE: LNDSI, NOT POSS, 10/03/65 E5-0815
- & NOT FER DWG 34-HCB-4-H27 WLDS NOT FER DW6 10/03/65 E5-0216 34-HCB-4-H33 WLDS NOT PER DW6, ThDS STAKED 10/03/85 85-0917 34-hCB-4-H35 klDS NOT FER DW6 10/03/05 85-0819 34-hCB-4-H22 ANCHOR BOLTS STA*ED, WLDS UNDSI n NOT FER DW6 10/03/05 85-0819 34-HCB-4-H34 WLDS NOT PER Dh6 10/03/95 95-0620 30-6CC-6-H8 WSHRS INSTALLED INCORR, BASEPLATE GAP 6 ROUTED 10/03/B5 B5-0621 30-6CC-8-H7 utDS UNDSI, FIFE CLAMP B!hDIN6, BASEPLATE DIM 10/03/65 65-0622 i INCORR f
34-HCB-4-H5 WLDS NOT PER DW6 & NOT POSS 10/03/95 85-0023 34-nCB-4-H7 WLDS NOT PER DWB 10/03/65 B5-0824 S 34-WCB-4-96 WLDS NOT FER Dh6 6 NOT POSS 10/03/05 65-0225 l 34-HCB-4-H29 SFACERS TACK WELLED, liEMS 345 DON'T HAVE 10/03/85 8'-0830 FULL THD EN6A6EMENT 1
! 34-HCB-4-H9 WLDS NOT PER DW6 6 UND$l, SLA6 GN WLDS 10/03/85 65-0632 I 34-kCB-4-H44 PLATE SFE, DIMENSIONS, NO SIGHT H0LE. CLAMP 10/03/85 85-0058 i LDCATION, WELDSI VS, D#6,'5' DIPENSIO i 34-HCB-4-H15 WELD DETAIL 10/03/85 65-0059 1
I 34-HCB-4-H16 CLEARANCE, WELD DETAIL L UNDEFSilE 10/04/55 65-0660 i
! 34-HCB-A-10 WELD DETAIL, SLAG 10/04135 65-0662 i
, 34-HCB-4-H8 WELD DETAIL, BASE METAL REDUCTICN, SLA6, 10/04/65 B5-0E64 UNDERSZ,DVERLAP, CLEARANCE i
34-HCB-A H42 WELD DETAIL & S!!E, CLEARANCE 10/04/65 B5-0065 l
i 34-HCB-A-HA-WE LD DETAIL & Si!E 10/04/95 65-0866 4
. Oage 40, 2 5757EP: C797 SFEA< svStE9 10/11:55 DAVIS - EE55E PIFIh5 / SLF30RTS INSFECTC4 FINDl%SS REV. 12 SUPPORT DESCRIFil0N LATE ER/SR DISPOSITION
# NUMBER NUMBER
.--.--...... --- =-----------=--- - ------- ----.--- ......--.. - -----........ ..-------
34-rCB-4-K9 h0 TACK WELD 10/04/85 85-0267 A-77 CAULkINS COVERS GAP 10/04/85 85-0369 34-hCP-4-h11 ARC STRIKE, WELD DETAIL L UNDERS!!E, 10/05/i5 85-0906 CLEA;ANCE 34-HCB-A-H32 DWS SHOWS NO WELD SIZE, DIPENSICNS, WELD 10/05/B5 65-0908 DETAIL, FLUID LEAKAGE 34-*CS-4-h40 WELD CETAIL & SIZE, NO SITE HOLE, THD STAKED, 10/05/95 65-0915 17.
LOCSE NUT 34-HCB-4-H14 WELD DETAll & SIZE 10/05/65 05-0916 34-HCB-4-H30 ME9EER S!IE, WELD DETAIL, CLEARANCE 10/05/35 85-0917 34-4CB-4-H13 WELD CETAIL & SIZE 10/05/65 65-0916 34-HCB-4-H20 iASEFLATE 1/2' 45 l', 4 BOLTS VS 6, UNDSZ 10/07/65 85-0934 MISSik6 aELLS 34+CB-4-k19 LN35Z WLD, WLD CETAIL NOT CN CWG, MEPEER SIZE 10/07/85 55-0953 INC0 ERECT
- b SECTION 12.0 Il MISCELLANEOUS WASTE DRAIN SYSTEM 1
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