ML20134B837

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Rev 4 to Safety-Related Piping Sys Support & Hangar Discrepancies, Summary Rept
ML20134B837
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 08/09/1985
From:
TOLEDO EDISON CO.
To:
Shared Package
ML20134B828 List:
References
NUDOCS 8508160094
Download: ML20134B837 (12)
v • d • e


Text

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

SUMMARY

REPORT --

REVISION 4 AUGUST 9, 1985 or P

~

r SECTION 1.0 AUXILIARY FEEDWATER PUMP TURBINE STEAM SUPPLY PIPING SYSTEM

Fa;e 1c, 1

AFPTSS SYSTER Eh61hEERI46 FlhDIN5$

0E107/55 REV, 4 f

~

SUFF;RT 40.

CESCRIPTION DATE NCR NO.

DISP'D RESP tRITTEh IND EM i!47 SnAf STRUT PULLED FROM dALL 03/01/65 85-0016 Y

SJO A3 LCOSE ANCHOR BOLTS NUTS 03/13/65 85-0018 Y

6NF

!!D-19--14 CEFORMED SiimCHION 03/13/85 55-0019 Y

GhF EiD-19--32 M i-CCDE tELD CN mRAFFER PLATE TO ?!P!NS MELD 03/27/05 65-0026 Y

SJO

!!3-11-*i3 CEFECTIVE PECHANICAL 5NUBBER 04/11/35 85-0032 Y

SJO E5 > !9-d EXCESS!VE LATEFAL M0',EMEhi 0F SUSPORT 04/11/65 SR65-79 f

SJO EFF19-n144 W ORAULIC SNu2PER PISTON RCD BROKEN 04/18/55 85-0038 Y

SJO Ei> 17-H1 6 T4EL',E (12) ANCHOR 50LTS IN LIEU CF SEVEh (7) SFECIFIED 04/30/65 85-0042 Y

6W Elbl9-454 4 ELD DETAIL INACCLRATE 04/30/85 85-0043 Y-6NF EM s142 LOOSE ANCHOR 90LT NUT 05/01/55 85-0045 Y

6NF

. E!D-19-H51 aALL INTERFERENCE WITH SUPPORT MEMBER 05/08/E5 85-0052A f

RAA

]

E6D-19--!32 LOOSE AhCHOR 60LTS, BASEPLATE 6AP C5/16/85 85-00194 Y

6NF EID-19-H:2 LCCSE ANCHOR BOLTS, SNUBBER PIPE CLAMP MIS-At!6NED, 05/16/65 85-0019A Y

SJO MASHERS MISSING ESD-19-H28 P!PE SAD LES IEFORMED 05/16/E5 85-0019A Y

SJO EBD-19-425 SHEARED BOLT 05/16/S5 85-0019A Y

SJO E!D-19-n:t HALL CRACK 05/16/05 85-00194 Y

SJO El>19H14 SNUBlER PIPE CLAMP MIS-ALI6hED 05/16/85 85-0019A Y

SJO Eibl9-M135 LODSE ANCHOR BOLTS, ONE BOLT DID NOT TOROLE 05/16/85 85-0019A V

ShF EPD-19-Hi6 LOOSE ANCHOR BOLTS 05/16/85 85-00194 Y

6MF

o EED d FESTFAINT PULLED FROM WALL 05/16/85 85-0019A Y

SMF EID-19-H49 SHAY STRUT PULLED FROM NALL 05/16/85 85-0019A Y

ShF EiD-19H182 RESTRAINT PULLED FROM WALL 05/16/95 05-0019A Y

6hF El>19--t7 LCOSE ANCh0R BOLTS 05/16/25 85-0019A Y

ShF Ei:-19m145 SWAY STRui JAM NUT LOOSE, LOOSE AhCHOR 60LT 05/17/E5 55 00:7 Y

SJO

r- -

Pa:e Na.

2 AFFTSS SYSTEM ENEINEERING FIND!k35 (2/07/53 REV. 4 50FGORT NO.

DESCRIPTION DATE NCR h0.

DISP'D RESP WFIITEM lhD i3D-!?-n2 Saaf STRui JAM NUT LOOSE 05/17/05 85-0068 Y

SJO E12-2--L OFFORT %Di SHOWN CN FAN 3ER LOCATICN LRAhlh5 05/17155 65-0069 Y

SJD EiD-1;-

'.4 iti!ER f!PE CLAPP 915-ALIENED, LCCSE ANCkOR E0LTS 05/17/85 85-0070 Y

SJO

)

-Page Nn 1

AFPTSS SYSTEM GC INSFECTION FINDINGS 02/07/E3 REV. 4

!] SUFPORT h0 DESCRIPTION DATE NCR NO.

DISP'D RESP mRITTEN 140 EID-19-h!! - ANCHOR BOLT INSTALLD Ai AN ANGLE, BASEPLATE SAP 04/30/85 85-0044 Y

SMF E!D-19-H59 50LTS LONGER THAN SPECIFIED, SROUT 2' THICK IN LIEU OF 05/02/95 E5-0046 Y

SNF j

l' DD-19-n59 FEM 3fE PESERV3!R NOT EFDNN CN DRAN!N6 05/06/55 S5-0048 Y

RAA EID-19-n:1 ICCRRECT SFRING SElilNS (5/08/25 85-0052 Y

RAA E F.? 450 CHIPPED CONCRETE AROUND BASEPLATE 05/09/E5 55-0053 Y

SNF EiD-19-H143 FIREPRCOFING BROKEN AWAY 05/09/25 95-0054 Y

TWW E!D-19-H147 ANCHOR BOLT INSTALLED AT AN AN6LE 05/09/85 E5-0055 Y

SNF E1D-19-H154 !HIM SIZE NCI FER DRAWING 05/09/E5 95-0056 Y

GAA EU-19-h62 FIREPROCFING BROKEN ANAY 05/09/E5 65-0057 Y'

TWH E!>19-h60 WRONS SIZE STRING HANGER 05/09/85 85-0058 Y

RAA

)E!D-19-H141500TSEALTORN 05/10/E5 85-0059 Y

TM E3D-19-H58 EICESSIVE LATERAL MOVEMENT OF SUPPORT 05/10/85 SR95-79 Y

SJO s20-19-455 iASEPLATE ANCHOR 10LT NASHERS SIZE GUEST 10hAELE 05/10/65 SR65-79 Y

ENF EBD-20-H1 LOOSE ANCH3R BOLTS NUTS, BASEPLATE SAP 05/16/85 85-0064 Y

SNF A3 BASE PLATE 6AP 05/16/65 E5-0065 Y

6NF EID-19-H142 BASE PLATE 6AP 05/16/85 85-0066 Y

6NF EED-!?-H144 BASE FLATE 6AP 05/16/25 85-0066 Y

6NF EBD-19-H145 BASE PLATE 6AP 05/16/95 85-0066 Y

GNF EED-19-H147 IASE PLATE 6AP 05/16/65 85-0066 Y

BNF ESD-19-H70 SNAY STRJT JAM NUT LOOSE 05/21/65 85-0092 Y

SJO EBD-19-H14 ALL THREAD ROD USED IN LIEU OF BCLTS 05/21/65 65-0092 Y

6MF eld-19-H20 ALL THREAD R0D USED IN L!EU OF BOLTS 05/21/85 85-0092 Y

6NF EED-19-H;8 hANSER LOCAi!0N DRANING INCCRFECT 05/21/E5 65-0092 Y

530 i

E3C 15-H:9 G h5ER LOCAil:N DRAdih6 INCORRECT 05/21/15 65-0092 Y

SJO 5

Sa;e No.

2 AFFTSS SYSTEi1 0C INSFECTICM FINDINGS 02/07/E3 REV. 4 SUPPORT N3.

DESCR!FTION CATE NCR h0.

DISP'D RESP mRITTEN IND E!0-19-ni!2 10LTS USED NOT REFLECTED ON CRAuth6 05/21/95 85-092 Y

Ed EM-14-929 CRACKED FIREFRC0FING 05/21/85 hA Y

ThH EU-19--29 CFACKED FIREFRC0 FINS 05/21/05 NA Y

TWH EED-19-n!4 MISSIh6 FIREF8iOOFING 05/21/95

%A Y

inh Ei2-19--15 CRACVED FIREPRGOFING 05/21/55 NA Y

Th4 E50-19--35 CRACKED FIREFRC0 FINS 05/21/95 NA Y

Thi E D.9-n!9 CRA2XEDFIFEFR00FING 05/21/55 NA Y

ind A221 CFACKED FIREPROOFING 05/21/05 4A Y

TWd EiD-20-nl EdAf STRUT PIPE CLAMP MIS-ALI6hED 05/21/25 SRE5-79 Y

SJD ED-19-n21 id0 (2) EDLTS h0T MARKED FOR TORGUE TEST 05/21/25 SR95-79 Y

ENF 4

LFPER SUIDE Ah6LE EENT 05/22!B5 85-0071 Y

PAA

) E3D-19--25 Ei n132 FinEPR00FlhS BROKEN 05/22/65 65-0072 Y

inh E!D-19-H1:3 FIREPR00 FINS BROKEN 05/22/25 E5-0072 Y

TWH EU-19-M13 SdAf STRUT JAM hui LOOSE 05/24/65 85-0074 Y

SJO EU 413A Sd4Y STRUT JAM hui LODSE 05/24/85 85-0074 Y

SJO EU-19-H15 SdAY STRbi JAM NUT LODSE 05/24/65 85-0074 Y

SJO EU-19-d!6 SdAY STRUT JAM NUT LOCSE 05/24/85 85-0074 Y

SJO E!D-19-*74 FLASHIN6 MISS!h5 DN INSULATION 05/24/65 65-0074 Y

SJO EBD-19-H19 THREE 1310F FOUR (4) PINS HAVE NAILS IN LIEU OF COTTER 05/24/85 85-0074 Y

SJO KEYS ESD-19-H20 WASHER MISSING, N0' FREE ROTATION ON BUSHIN6 05/24/65 B5-0074 Y

SJO E!D-19-H26 INSUL DNN, STRAPS LOOSE & MISSING 05/24/85 85-0074 Y

SJO i

E!D-19-H32 SNUBBER P!PE CLAMP MIS-ALI6hEt, SNUBBER JM NUT LC0!E 05/24/95 85-0074 Y

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"E!0-19-n33 SWAYSTRuiROTATESONEITEN!!CNTHFEACSNOTIUSHING 05/24/05 85-0074 Y

SJO ED-! M ia STRAFS LCCSE, thSULATION CChN,tALSO H37) 0!/24/65 85-0074 Y

SJO f

l m

{.

Sage 2.

3

/.FPTSS SYSTEM GC I EFEtilCN FIhDIh65

- ;8/011 0

)..

REV. 4

  • EUPFORT 50.

IESCRIPTICM DATE NCR NC.

DISP'D RESP mRiiTEN IhD

.E3D-19-*37

REESPONDS TO EBD-19-H!6 GN 85-0074 05/24/85 85-0074 Y

SJO EU-li + 1:3 SWAY STRUT P!PE CLAMP MIS-ALI6hED 05/24/65 55-0074 Y

S10 EiD-19-*65 S=AY STidi MIS-Al!6mED 05/29/85 65-0002 Y

SJO ESD-19-n10 BASEPLATE 6AP 06/06/85 85-0090 GhF E!D-19-HS 3ASEPLATE6AP 06/06/85 85-0090 GW EID-19-r6 BASEPLATE SAP 06/06/85 85-0090 ShF EiD-19-*46 BA5EPLATE BAP 06/06/65 85-0090 GW E3D-19-H5 EASEPLATE GAP 06/06/85 65-0090 GhF E!D-19-h150 3A3EPLATE 6AP 06/06/05 85-0090 GW EiD-19 667 BAEEPLATE 6AP 06/06/65 85-0090 ENF EU-19-Ml:5 EASEPLATE SAP 06/06/95 85-0090 GW s

)

E!D-19-h74 9ASEFLATE 6AP 06/06/05 85-0090 6hF EDB-19-421 BASEPLATE 6AP 06/06/05 85-0090 GhF EBD-19-H22 PASEPLATE GAP 06/06/25 85-0090 GNF EBD-19-H23 BASEPLATE 6AP 06/06/25 85-0090 GhF E30-19-424 BASEPLATE SAP 06/06/95 85-0090 6hF ESD-19-H133' BASEPLATE 6AP 06/06/85 85-0090 SNF EBD-19-nl:2 BASEPLATE SAP 06/06/85 85-0090 GhF E!D-19-H1:1 BASEPLATE 6AP 06/06/85 85-0090 6NF EBD-19H12 BASEPLATE SAP 3o 06/06/85 85-0090 ShF E!D-19-w26 BASEPLATE 6AP 06/06/85 85-0090 6hF EiD-19-h72 BASEPLATE 6AP 06/06/95 85-0090 GW l

A6:

BASEPLATE 6AP 06/06/85 85-0090 GhF i

}E!0-19-849 EASEPLATE6AP 06/06/65 85-091 Y

6NF

+

EID-19-M50 BASEPLATE 6AP 06/06/85 85-091 Y

GhF p

\\,

ace 43, 4

AFPTSS SYSTEM CC IN5;ECTION FINDIN5S Li!07/E:

FE;o 4

}

igFE ;T NO.

CEECRI? TION DATE NCR NO.

DISP'D RE!P nRITTEN

'hD Ei;- ;--5:

iAiEPLATE SAP 06/06/65 95-091 Y

ShF ii3-;4--!!

iAEE? LATE EAP 06/06/E5 55-091 Y

5NF E};-;7--54 5ASEFLATE GAP 06/06/85 95-091 Y

SNF 4

iL-;3-155 3ASEFLATE 3AP 06/06/25 05-091 Y

5%F

.1;-19--56

!AiEPLATE GAP 06/06/65 65-091 Y

GNF iiL-li--51 543EPLA'E EAP 06/06/25 S5-091 Y

GhF ii?-19--141 CON RETE ; RACKS 06/06/25 SR55-74 f

ENF E5:+-;7--47 C % CRETE l RACKS 06/06/95 SRB 5-74 Y

GhF E!;-19--4E

~;MC;ETE CRACKS 06/06/05 SF95-74 Y

EhF

NCRITE CRACKS 06/06/E5 5R55-74 Y

ShF Ei3-li--123 ANSLE NGT hEL3ED FER LRAWING 07/10/E5 85-009:A Y

SJO E5D4-n132 445HERS 41 42 DISHED (CONCAVE) 07/11/95 95-0092A ENF O

I a;e Ns.

1 AFFTSS SYSTER FIk31NSS ATTER MSELINE

t/07t!$
EV. 4

)

IW80Ri NO.

EESCRIPi!0N DATE NCR NO.

t!5P'D RESP h;!!iEN

!%D EE-19-~49 ANCK R BOLTS PULLED OUT 05/14/55 25-m 3 Y

ENF ED-19--1:6 ;NE lNACTIVE MLT 05/15/85 55-0042A Y

SkF EU-19-~49 in Y STRUT P!;E CLARP 915-ALI54E:

C5!!6/65 65-0093 Y

SJO ED-19-n47 EASE? LATE ANCHOR ELT WASHERS NOT SH0H CN CRAWIh3 05/16/E5 3RS5-79 f

GNF Eit-;9--52 S t EEER FEAR SJSHINS h0i FREE TO P0vE C5/16/9',

SRE5-79 Y

SJO EU-19-*!!] LIFE CLMF SOLTS LCOSE 05/21/E5 65-0092 V

S:0

!!;-19-at7 CLEAFANCE GAP CN RESIFAINT 40T FER ;FAWING 05/21/65 55-0092 Y

SJO EiD-19-,:S inIM sELIED TD SUFPDRT h0i FER tRAWINS C5/21/E5 S;G5-79 Y

SJO

!! nN S-M hELJED TO SUFFORT NOT FER CRAvlNB 05/21/55 SRS5-79 Y

SJO fiO-19-H:7 $ 6 f STRUT END BEARlh5 DOES h0i MOVE FREELY 05/23/55 95-0092 Y

SJO ED-19-r14 CO G ETE AR i h3 2ASEPLATE IS CHIFFED 05/23/25 SR55-73 Y

6NF EM-19-H1:2 CONCRETE CRACKS IN WALL 05/23/E5 SRB 5-73 Y

GhF E30-19-Ht7 CCNCFETE CRACKS IN HALL 05/23/85 SFSS-73 Y

GhF EM-19 +:E CC% CRETE CRACKS IN LAL1, 05/23/E5 SRS5-73 Y

6NF EiD-19-H12 CONCFETE CRACK IN WALL 05/23/G5 SR85-73 6NF EM H148 CONCRETE CRACK IN HALL 05/23/E5 SFS5-73 Y

GhF Eit-19-H65 CONCRETE CRACK IN WALL 05/23/05 SR95-73 Y

ShF EM-19-a26 CONCRETE CRACK IN WALL 05/23/G5 SR25-73 Y

SNF EM-19-r22 CONCRETE CFACK IN WALL 05/23/85 SRS5-73 Y

GhF EED-19--20 C0hCFETE CFACK IN WALL 05/23/E5 SRB 5-73 Y

BNF E!D-20-dl LCCSE SWAY STRUT JAM NCi 06/05/85 85-0058 Y

SJO EM- 0-il EROKEN FIREPRD;FING 06/05/E5 B5-0089 Y

ikH EiD-19'154 BR3 KEN FIREPRC0FING 06/05/85 85-0C99 Y

TH

, E!:-19--15 SHAY STRUT FCTATES CN TM EATS 06/06/95 25-0092 Y

SJD LC0!E 3 DAY STRUT JAP NUT 06/06/85 65-0092 Y

SJO

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2 CPTSS SYSTER F!W:%95 MiER E;KLINE 03/'d/E3

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ESCR!?TICN DAIE hCR NO.

DISP'D FEEP sRiiTEN 12 130 !: 344Y 57;UT JAM NOT LCOSE, P!FE CLAPP LUCSE 06/11/55 55-0094 f

5:0 i:; D En;Y STRJT EfELET CCNTACTS P:FE CLAma Jer:!/55 55-0054 1

EJO cS/02/35 65-124 inF 4

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