ML20135D742

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Rev 7 to Safety-Related Piping Sys Support & Hanger Discrepancies, Summary Rept
ML20135D742
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 09/03/1985
From:
TOLEDO EDISON CO.
To:
Shared Package
ML20135D737 List:
References
NUDOCS 8509160169
Download: ML20135D742 (19)
v • d • e


Text

I.

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

SUMMARY

REPORT --

REVISION 7 SEPTEMBER 3, 1985 p

PM

r q

4 SECTION 1.0 AUXILIARY FEEDWATER PUMP TURBINE STEAM SUPPLY PIPING SYSTEM

Page No.

1 AFFTSSSfSTERENGINEERINGFICINGS 09/04/85

?

1 FEV. 7 SUPPORT NO.

DESCRIPTION DATE KR NO.

DISP'D RESP bRITTEN INO E3D-19-H147 SNAV STRUT PULLED FROM HALL 03/01/95 85-0016 f

SJO i

A3 LOOSE ANCHOR BOLTS huts 03/13/85 85-0018 Y

6NF i

E3D-19-H34 DEFORMED STANCH 10N 03/13/85 85-0019 Y

GNF i

{

ESD 19-H32 NON-CODE WELD CN bRAPPER PLATE TO P!P!h6 bELD 03/27/95 85-0026 Y

SJO EiL-19+58 DEFECTIVE PECHANICAL SNUBBER 04/11/85 85-0032 Y

SJO EED-19+58 EXCESSIVE LATERAL MOVEMENT OF SUPPORT 04/11/95 SR85-79 Y

SJO l

E3D-19-H144 HYDRAULIC SNUBBER PISTON F00 BROKEN 04/18/85 85-0038 Y

SJO EiD-19-Hl!6 THELVE (12) AhCHOR BOLTS lh LIEU OF SEVEM (D SPECIFIED 04/30/85 85-0042 Y

6NF ED-19-H54 bELD DETAll INACCURATE 04/30/85 85-0043 Y

GMF EiD-19+142 LOOSE AEHOR EOLT hui 05/01/85 85-0045 Y

6W E)D-19-H51 WALL INTERFEREEE N!TH SUFPORT PEMBER 05/08/85 85-0052A V

RAA i

ED H132 LOOSE AaCHOR EOLIS, 84SEPLATE 6AP 05/16/85 85-0019A Y

6W EBD-19-H32 LOCSE ANCHOR 80LTS, SNU88ER PIPE CLAMP MIS-ALISNED.

05/16/85 85-00194 Y

SJO BASHERS MIS $1N6 E!D-19-H28 P!PE SADDLES DEFORMED 05/16/85 85-0019A Y

SJO E!D-19-H25 SHEARED SOLT 05/16/85 85-0019A Y

SJO ESD-19-H26 WALL CRACK 05/16/95 85-0019A Y

SJO E1D-19-H14 SNUBlER PIPE CLAMP MIS ALI6NED 05/16/85 85-00194 Y

SJO (BO-19-H135 LOOSE ANCHOR BOLTS, ONE BOLT DID NOT TOR 8UE 05/16/85 85-0019A Y

6W EID-19-H66 LOCSE ANCHOR 60LIS 05/16/85 85-00194 Y

GW ESD-19-H50 RESTRAINT PULLED FROM NALL 05/16/85 85 0019A Y

GW EID-19-H49 SNAY STRUT PULLED FROM NALL 05/16/85 85-0019A Y

SW EID 19 H142 RESTRAINT PULLED FROM NALL 05/16/85 85-0019A Y

$NF EiD19-H67 LOOSE ANCHOR 80Lil 05/16/85 85-0019A Y

6MF

)

EED-19-H145 SN4Y STRUT JAM NUT LOOSE, LOOSE ANCHOR 80Li 05/17/85 85-0067 Y

SJO

1 Pa;e ha.

8 AFP755 SYSTEM ENGlhEERING FINDINGS 09/04/E5 REV. 7 SUFPORTNO.

DESCRIPi!0N DATE NCR NO.

DISP'D RESP tatiTEN IND El>19-H62 SWAY STRUT JAM Nui LCCSE 05/17/85 85-0063 Y

SJO E!!-2-H2O SLPPOET h0T SH0n' N 0N FAh5ER LOCATICN CRAWINS 05/17/85 65-0069 Y

SJG E3;-19-n14 SNUBlER PlFE CLAMP MIS-ALI6hED. LOOSE ANCHOR BOLTS 05/17/65 85-0070 Y

SJO

Page No.

1 AFPTSS SYSTEM GC INSPECTION Fin l S 09/04/85 REV. 7 SUFPCRT NO.

DESCRIPT!0N CATE NCR NQ.

DISP'DRESP NR!iTEN IND E!D-19-H51 ANCHOR BOLT INSTALLED AT AN AN6LE, BASEPLATE 6AP 04/30/85 85-0344 Y

6W 4

EiD-19-h59 BOLTS LON6ER THAN SPECIFIED, 6 ROUT 2' THICK IN LIEU OF 05/02/95 85-0046 Y

6MF te s

EiD-19-b59 REMOTE RESERVOIR h0i SHONN ON CRAN!N6 05/03/05 85-0048 Y

RAA EiD-19-W51 INCORRECT SPRING SETTING 05/08/85 85-0052 Y

RAA i

Ei:-19--50 CHIPPED CONCRETE AROUND BASEPLATE 05/08/85 85-0053 Y

6W 1

EiD-19-n!41 FIREPROOFING BR0 KEN ANAY 05/09/85 85-0054 Y

TNH EiD-19-kl47 ANCHOR BOLT INSTALLED AI AN ANGLE 05/09/85 85-0055 Y

6W EiD-19+154 SHIM S!!E NOT FER DRAN!NG 05/09/85 85-0056 Y

RAA EiD-19-H62 FIREPROOFING EROWEN ANAY 05/09/85 85-0057 Y

TNH EiD-19-H60 NRONG $!!E SPRING HANGER 05/09/85 85-0058 Y

RAA Ei3-194141 BOOTSEAL10RN 05/10/85 85-0059 Y

TNH EiD-19+58 EICESSIVE LATERAL POVEMENT OF SUPPORT 05/10/85 SR85-79 Y

SJO EiD-19-h55 BASEPLATE ANCHOR BOLT NASHERS S!!E QUESTIONABLE 05/10/85 SRB 5 79 Y

SW EiD-20-H1 LOCSE ANCHOR BOLIS NUTS, BASEPLATE 6AP 05/16/85 85-0064 Y

6W A3 BASEPLATE 6AP 05/16/85 85-0065 f

SW E!D-19-H142 BASE PLATE 6AP 05/16/85 05-0066 Y

6W E93-19-H144 BASE PLATE SAP 05/16/85 85-0066 Y

6W

~EiD-19-H145 BASE PLATE 6AP 05/16/85 85-0066 Y

6W EED-19-H147 BASE PLATE 6AP 05/16/85 85-0066 Y

6W EID-19-H70 SN4Y STRUT JAM NUT LOOSE 05/21/85 85-0092 Y

SJO I

EBD-19-H14 ALL THREAD R0D USED IN LIEU OF DOLTS 05/21/95 85-0092 V

6W EID-19-H20 ALL THREAD R0D USED IN LIEU OF 00LTS 05/21/95 85-0092 Y

SW E90-19-H38 HM6ERLOCAi!0NORANINGINCORRECT 05/21/85 85 0092 Y

SJO i

EBD-19-H39 HAN6ERLOCAi!0NORANINGINCORRECT 05/21/05 85-0092 V

SJO L

q Page No.

2 AFFTSS SYSTEM QC INSPECTION F151N6S 09/04/83 REV. 7 SUFPORT NO.

CESCRIPI10M DATE NCR NO.

DISP'D RESP NRITTEN INO

!!D-19 +132 BOLTS USED NOT REFLECTED ON tRANING 05/21/85 85-092 Y

6MF ESD-19428 CRACKED FIREPROOFIN6 05/21165 NA Y

TM E!D-19429 CRACKE3 FIREPROOFING 05/21/05 NA Y

INH E!O-19-34 Ml!!!NG FIREFR00*ING 05/21/85 NA Y

TM EU-19-H35 CRACKED FIREPRODFING 05/21/95 NA f

TM ESD-19-H33 CRAttED FIREFR00FING 05/21/85 NA Y

TNH EU-19-H39 CRACKED FIREPR00Fl%S 05/21/85 NA Y

TNH 4221 CRACKED FIREFR00FING 05/21/85 NA Y

TNH EID-20-H1 S W Y STRUT FIFE CLAMP MIS-ALIGNED 05/21/85 SR85-79 Y

SJO EiD-19-H21 TWO (21 50LTS NOT MARKED FOR TOREUE TEST 05/21/85 SR85-79 Y

6MF E10-19-H25 UFFER 6UIDE ANGLE BENT 05/22/85 85-M71 Y

RAA

}

EED-19-H132 FIREPROOFING ERIVEN 05/22/85 85-0072 Y

TNH E13-19-H133 FIREPROOFIN6 BROKEN 05/22/85 85-0072 Y

TM ESD-19-H13 SM T STRUT JAM NUT LOCSE 05/24/05 85-M74 Y

$30 EiD-19-Hl!A SMY STRUT JAM IFJT LOOSE 05/24/85 85-0074 Y

SJO EBD-19-H15 S W V STRuf JAM NUT LOCSE 05/24/85 85-M74 Y

SJO EBD-19H16 S MV STRUT JAM NUT LOOSE 05/24/85 85-0074 Y

SJO EED-19-H74 FLASHING MIS $1NG ON INSULATION 05/24/85 85-0074 Y

SJO ESD-19-H19 THREE (3) 0F FOUR (4) PINS HAVE NAILS IN LIEU OF COTTER 05/24/85 85-0074 Y

SJO ktYS ESD-19-H2O W SHER RISSIN6, NO FREE ROTATION ON BUSHIN6 05/24185 85-0074 Y

SJO EBD-19-H26 INSUL DM, STRAPS LOOSE & MIS $1N6 05/24/85 85-H74 Y

SJO E8D-19-H32 SNU88tRPIPECLAMPMIS-Al!6NED,SNU88ERJARNUTLOOSE 05/24/05 85-0074 Y

SJO E)D-19-H33 SW Y STRuf ROTATES ON EXTENSION THREADS NOT 80$HING 05/24/85 85-H74 Y

SJO

'h EBD-19-H36 STRAPS LOOSE, INSULAi!0N DO M,(ALSO H37) 05/24/85 85-0074 V

SJO l

t

Page No.

3 AFPTSS SYSTEM 8C INSPECTION FIC IN65 09/04/85 REV. 7 SUFPORT h0.

DESCRIPT!04 DATE NCR NO.

DISP'DRESP NRITTEN IND E3D-19-H37 CORRESPONDS TO EID-19-H36 04 85-0074 05/24/85 85-0074 Y

SJO EED-19-N!33 SWAY STRUT P!PE CLAPP MIS-ALISMED 05/24/85 85-0074 Y

SJO ESD-19-H65 SNAY STPUT MIS-ALIGNED 05/29/85 85-0082 Y

SJO ESD-19-H10 6ASEPLATE GAP M/06/65 85-0090 Y

6W EBD-19-H8 IASEPLATE GAP 06/M/85 85-0090 Y

6W EiD-19-H6 BASEPLATE 6AP 06/06/85 85-0090 Y

6NF EID-19-H66 BASEPLATE 6AP MIM/85 85-M90 Y

6NF EID-19-H65 BASEPLATE 6AP 06/MiB5 85-0090 Y

6W E3D-19-H150 BASEPLATE 6AP M/M/85 85-0090 Y

6W E!D-19-H67 BASEPLATE 6AP 06/M/85 E5-0090 Y

6W E!D-19-H135 IASEPLATE GAP 06/06/85 85-0090 Y

6W EED-19-H74 EASEPLATE 6AP M/06/85 85-0090 Y

6W EIB-19-H21 BASEPLATE 64P M/M/85 85-0090 Y

6W EBD-19-H22 BASEPLATE 6AP M/06/85 85-0090 Y

6W E1D-19-H23 BASEPLATE GAP M/06/85 85-0090 Y

6NF EBD-19-H24 SASEPLATE 6AP 06/06/05 85-0090 Y

6NF eld-19-H133 BASEPLATE 6AP M/06/85 85-0090 Y

SW EBD-19-H132 BASEPLATE SAP M/M185 85-0090 Y

SW EID-19-H131 IASEPLATE 6AP M/M/85 85-0090 Y

6W EBD-19-H12 BASEPLATE SAP M/M/85 85-0090 Y

65 EID-19-H26 BASEPLATE 6AP M/06/05 85-0090 Y

GW EBD-19-H72 BASEPLATE 6AP M/M/85 85-M90 Y

INF A362 BASEPLATE 6AP M/M/85 85-M90 Y

6NF

)

eld-19-H49 BASEPLATE SAP M/M/85 85-091 Y

SW EID 19-H50 SASEPLATE GAP 06/06/85 85-091 Y

GW

1 Page No.

4 AFPTSSSYSTEMGClilSPECTIOltFICICS 09/04/85 REV. 7 SUPPORT NO.

DESCRIPi!0N DATE NCR NO.

DISP'O RESP NRITTEN lilD E3D-19-H52 BASEPLATE 6AP 06/06/85 85-091 Y

SW EiD-19-453 BASEPLATE SAP 06/06/85 85-091 Y

SW E33-19-H54 BASEPLATE 6AP 06/06/95 85-091 Y

GW

!!D-19-k55 BASEPLATE SAP 06/06/95 85-091 Y

GW E13-19-H56 9ASEPLATE6AP 06/06/85 85-091 Y

GW E50-l % 51 BASEFLATE GAP 06/06/05 85-091 Y

6W Ei3-19-H141 CONCRETE CRACKS 06/04/85 SR85-74 Y

GMF EB}-19-H47 CONCRETE CRACKS 06/06/95 SR85-74 Y

6MF E!D-19-H48 CONCRETE CRACKS 06/06/85 SR85-74 Y

6W A3 CCNCRETE CRACKS 06/04/85 SR85-74 Y

GNF EiD-19 H133 AN6LE NOT hELDED PER ORAulNS 07/10/95 85-00924 Y

SJO E!3 19-H132 NASHERS 11 62 CISHED (CONCAVE) 07/11/85 85-0092A 611F

.)

Page No.

1 AFPTSS SYSTEM FINDIN6S AFTER BASELINE 09/04/85 REV. 7 SUFFORT NO.

DESCRIPi!0N DATE NCR NO.

DISP'D RESP WRITTEN INO ESD-19-H49 ANCHOR BOLTS PULLED OUT 05/14/85 85-0060 Y

6W ESD-19-Hi!6 CNE INACTIVE IOLT 05/15185 85-00424 Y

6W EID-19-n49 SudY STRUT PIPE CLAMP MIS-ALISNED 05/16/85 85-0093 Y

SJO E!D-19-h47 BASEPLATE ANCHCR BOLT NASHERS NOT SHONN ON LRAWING 05/16/85 SR85-79 Y

SW i

EH-19+52 SNUBBER REAR PUSHING N3T FREE TO MOVE 05/16/85 SR85-79 Y

SJO ESD-19-H150 PIPE CLAMP BOLTS LODSE 05/21/85 85-0092 Y

530 ED-19-h67 CLEARANCE 6AP CN RESTRAINT NOT PER DRAWING 05/21/85 85-0092 Y

SJO EU-19-H36 SHIM bELDED TO SUFFORT h0i FER DRAWIN6 05/21/85 SR85-79 Y

SJO E3D-19-H39 SHIM MELDED TO SUPPORT NOT PER DRAWING 05/21/85 SRB 5-79 Y

SJO ED-19+17 SWAY ST7UT END BEARING DOES NOT MOVE FREELY 05/23/85 85-0092 Y

SJO

)

ED-19-*14 CCNCRETE ARDUND BASEPLATE IS CHIPFED 05/23/85 SR85-73 Y

6W EU-19-H132 CONCRETE CRACKS IN WALL 05/23/85 SR85-73 Y

6W EID-19-H67 CONCRETE CRACKS IN WALL 05/23/85 SR85-73 Y

6W EID-19-H68 CONCRETE CRACKS IN WALL 05/23/05 SR85-73 Y

6W i

EM-19-H12 CONCRETE CRACK IN WALL 05/23/85 SR85-73 Y

6W E!D-19-H148 CONCRETE CRACK IN WALL 05/23/85 SRB 5-73 Y

SW EID-19-H65 CONCRETE CRACK IN WALL 05/23/85 SR85-73 Y

6W EID-19-H26 CONCRETE CRACK IN WALL 05/23/85 SR85-73 Y

6NF E3D-19-H22 CONCRETE CRACK IN WALL 05/23/85 SR85-73 Y

6W EBD-19-H20 CONCRETE CRACK IN WALL 05/23/05 SR85-73 Y

6NF j

l EPD-20-H1 LOOSE SWAY STRUT JAM NUT 06/05/85 85-0008 Y

SJO EDD-20-H1 BROKENFIREPROOFING 06/05/85 05-H89 Y

TWH EID-19-H154 BROKEN FIREPROOFING 06/05/85 05-0089 Y

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)

EBD-19-H18 SWAY STRuf R0 FATES ON T E ADS 06/06/85 85-0092 Y

SJO (BD-20-H1 LOOSE SWAY STRt.T JAM NUT 06/06/85 05-0092 Y

SJO

Page No.-

2 AFPTSS SYSTEM FidlN65 AFTER BASELINE 09/04/85 5

l SEV. 7

')

1 SUPPORT NO.

DESCRIPTION DATE KR NO.

DISP'D RESP NRITTEN IND EiD-19-H16 SNAY STRUT JAM NUT LOOSE, FIPE CLAMP LOOSE 06/11/85 95-0094 Y

SJO i

EED-19-H13A SNAY STRUT EVELET CONTACTS FIPE CLAMP 06/11/95 B5-0094 Y

SJO t

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Page No.

1 SYSTEM 3 AFPT STEAM SUPPLY AND EINAUST SYSTEM 09/04/85 i

DAVlS - BESSE P!P!N6 / SUPPORTS INSPECTON FINDINGS i

REV. 7 i

SUPPORT DESCRIPT!DN DATE NCR/SR DISP'D RESP NUMBER NUMBER IND A004 LDNER R16HT NUT LOOSE 08/02/85 85-124 GNF E33-19-4131 LEVELING NUTS INSTALLED IMPF.0PERLY 08/21/85 85-138 GNF x

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SECTION 2.0 AUXILIARY FEEDWATER SYSTEM 4

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Page No.

1 SYSTEM: AullLLIARY FEEDWATER 09/05/E5 LAV!S - EESSE FIPIh6 / SUFPORTS INSPECTON FIND!h6S REV. 7.

SUPPCRT DESCRIPi!ON DATE NCR/SR DISP'D FESP MtMBER huMBER IND EBD-14+76 CCNCRETE CHIPPED 05/05/E5 E5-0049 Y

Sh:

j EED-14-k30 BASEFLATE SAP /C2MCFETE CHIPPED 05/08/85 B5-0050 Y

SNF l

EED-14-HO EASEPLATE BAF 05/08/E5 E540!!

Y GNF E53-14454 33LT SIZE INCCRFECT 05/23/85 35-0073 Y

ENF EED-14-%9 LOOSE EDLT 05/24/85 55-0075 Y

6NF E!5-14-h8 CNE EOLT u!LL NOT TCROUE 05/26/65 65-0076 Y

ENF EiD-14--67 50LT TYPE INCORRECT 05/29/E5 85-0077 Y

SNF r

1 EED-14+77 EDLT SIIE & GUANilTY INCORRECT 06/25/85 25-0102 Y

GNF E50-14-HI 53LT S!!E INCORPECT 07/10/E5 85-0109 Y

GMF E!D-14-H0 SADEQUATE HELD REFAIR 0F EASEPLATE 08/22/65 55-140 ENF

]

f 91155/H5 WELD ALL AR0uhD VS. 2 SIDES 09/03/85 B5-165 5J0 Sh0 BEER BUShlN6S BINDING.

R1155/H4 hELDED 3 SIDES VS. 1 !!DE 09/03/85 B5-187 SJO t

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l SECTION 3.0 LOW PRESSURE INJECTION SYSTEM l

Page No, 1

SYSTEM: LON PRESSURE INJECTION 09/04/63 DAVIS - EESSE PIP! U / SUPPORTS INSPECT 0N FINDINGS REV. 7 SUPFCRT DESCRIPTION DATE NCR/SR DISP'D PESP U SER NUMBER

[ND 3CB-t-H15 FDD END ATTACHMENT LCAD FIN IS LOOSE 06/21/B5 B5-139 530

3-FCB-2-H1 MISSING JAM NUT, P CLAMP TWISTED, THDS 08/30/85 85-148 SJO CN BOLTS UPSET 3:3-C 2-6-h9 PART CF SUFFORT FLANGE REMOVED 09/02/65 85-159 SJO HELD LNDERS!!E SAPCLEARANCE.

!!C-CCA-4+4 LOOSE ANCHORBOLT 09/02/05 65-161 SJD R0D END BINDING INTERFERENCE NITH ADJACENT SUPPORT.

3-CC3-6-H10 ATTACHMENT NOT FER DNS.

09/02/85 85-162 SJD sELD UNCERSIZE SNU3BER HEAD BOLT LOOSE.

7 3:3-CC3-6-r2 SCLTS STAKED IN PLACE 09/02/B5 85-163 SJD 3E-CCI-6-i4 SREASE PITTINGS CUT OFF OF F0D ENDS 09/02/85 85-164 SJO 335-CCB-6-Hit NELD UNDERSIZE 09/02/85 65-186 SJO 33C-CCA-4-H2 NON STANDARD PIPE CLAMP 09/03/85 85-166 SJD MISSING NELD SUPPORT INTERFERS N/ANOTHER SUPPORT.

33C-CCA-4-H3 kDN-STD PIPE CLAMP 09/03/85 B5-176 SJO 7

P!SSING & UNDRSI NLDS EDGE DISTANCE LESS THAN MINIMUM.

333-CCB-5-H4 UNDERSIZE NELD 09/03/B5 B5-178 SJD AS-EUILT NELD TYPE NOT PER DN6.

335-CCB-54'601 BOLTS HAVE ONE NUT ONLY 09/03/85 85-179 SJO CLEARANCE 6AP AND SHIMS INACCLRATE.

33C-CCA-4-R10 NCN-STD COMPS 09/03/85 85-184 SJO 3/4' BLTS VS SPEC'S 5/B' MMBRS LON6ER THAN DESIGN NELD UNDERSZ 338-CCB-6-H8 NELD UNDSI 09/03/05 85-188 SJO AS-BUILT MEMBER LENGTH AND AN6LE NOT

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PER DNG.

339-CCA-6-H6 BOLT DOES NOT HAVE FULL THREAD 09/03/85 B5-189 SJO l

Page No.

2 SYSTEM: LOW FRESSURE INJECTION 09/04/E3 DAVIS - SESSE PIP!NB / SUFFORTS INSFECTON FINDINSS REV. 7 SUFFORT DESCRIPT10N CATE NCR/SR DISP'D RESP NdMEER NUMBER IND 7

!!E-CC3-6-H6 WELD IETAIL MISSINS FROM CWS 09/03/E5 85-190 SJO SN'J15ER ELEVATION INCGERECT 23C-CCA-4-49 P00R GLTY WLDS 09/03/E5 25-191 SJD NON-STD COMPONENTS USED PEMBER LOCATIONS INACCURATE.

E-C:! a-H7 WLD UNDSI 09/03/B5 25-192 SJD RLD DTL NOT FER CWS MSSN3 WLCS BASEFLATE BAP CLRNC GAP NOT FER DWS r

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SECTION 4.0 HIGH PRESSURE INJECTION SYSTD1

Page No.

1 SYSTEMA H16H PRESSURE INJECTION 09/04/85 DAVIS - BESSE P! PING / SUPPORTS INSPECTCN FINDINGS REV. 7 SUFFORT DESCRIPTION DATE NCR/SR DISP'D RESP NUMBER NUMBER IND 4

3%-CCS-2-H47 WELD UNDERS!ZE, P!PE CLAMP CETAIL 08/30/85 B5-149 SJO 33C-CCB-2-H40 WELD IETAIL, BOLT LOCATICN ON ANELE 08/30/85 85-151 SJO INC0 ERECT

!3C-CCE-2-H45 bELDS UhDERSIZE AND CONTAIN AREAS OF 09/02/55 B5-152 SJO UNIERC' T J

HELD SIIE MISSING 33C-CCS-2-H43 WELDS CNDERSIZE 09/02/E5 85-153 SJD WELD SIZE MISSING 33C-CCB-2-H46 PLATE DIM INCORRECT 09/02/B5 85-154 SJO MEMBER SIZES INCCRRECT. BOLT LOCATION NOT PER DW6 7

33C-CC5-2-H44 SAP DIM INACCURATE 09/02/85 B5-155 SJO

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I!C-CES-2-H26D PEMBER SIZES INCORRECT 09/02/85 85-156 SJD

/

1 SIDE HELD VS. DESIGNED 3 SIDES.

33C-CC3-2-H36 WELD UNDER S!IE AND CONTAINS AREAS OF 09/02/85 85-157 SJO UNDERCUT

!!C-CCB-2-H41 DNE SIDE WELD VS. 3 SIDES 09/02/85 85-158 SJO A-256 WELDUNDERS!!E 09/02/85 85-160 SJO 33C-CCB-2-H51 SPR!h6 SETT!W6 QUESTIONABLE 09/02/85 B5-165 SJD 33C-CCB-2-H50 UNDERS!IE WELD 09/02/B5 85-177 SJO NUT DOES N01 HAVE FULL TWEAD EN6AGEMENT.

33C-CC5-2-H37 MISSING WEtD SYMBOL 09/03/05 85-167 SJO BOLT LOCATION INACCURATE 33C-CCB-2-H36 ANCHORBOLT LOCATION INACCURATE 09/03/85 85-168 SJ3 33C-CCB-2-H32 CLEARANCE SAP INCORRECT 09/03/85 85-169 SJO WELD UNDERS!!E.

33C-CCB-2-H27 MEMBER SIZE IS INACCURATE 09/03/85 85-170 SJO WELDS MISSING i

33C-CCB-2-H30 SUP MEMBER LOCAT. IS INACCURATE 09/03/85 85-171 SJO K D MISSIN6 & P00R 9LTY WLDS 3 WASHERS /l BOLT

Page No.

2 SYSTER: HIGH PRESSURE INJECTION 09/04/83 DAVIS - BESSE P! PIG / SUPPORTS INSPECT 0N FIhD1h6S REV. 7 SUPPDRT DESCRIPT!0N DATE NCR/SR DISP'O RESP hUMBER NUMBER IND 33C-C:5-2-H49 NELDS LNDERSIZE 09/03/85 85-172 SJO N3 CLEARANCE & PAINT ON GRAPHITE SURFACE

C-CCE-2-H48 hELDS UNDERSIZE 09/03/85 85-173 SJO sELIS ONE SIDE VS. 3 FAINT CN GRAPH 1TE SURFACE E-CC2-2-H42 NELD UNDRSI 09/03/85 85-174 SJO WELD SZ h0T DN DN6 BOLT 00ES NOT HAVE FULL THREAD 7

EN6AGEMENT A-:47 MELD UNDERSIZE 09/03/85 85-175 SJO HELD NOT DN DNG.

3:C-CC5-2-H52 LOOSE ANCHORBOLT 09/03/85 85-180 SJO WELDS UNDERSIZE.

C-CC3-2-P53 WELDS UNDERSIZE 09/03/85 85-191 SJD
3C-CCE-2-H55 ITEM !.D. ON DN6 INCORRECT 09/03/85 85-182 SJO 33C-CCB-2-h56 CLRNCE 6APS NOT PER DN6 09/03/85 85-183 SJO MISSIN6 WELD NUT DOES NOT HAVE FULL THREAD EM346EMENT.

33C-CCB-2-H54 WELD 3 UNDSI 09/03/85 B5-193

' SJO STR'JLT MEM(R LENGTHS & IN3TALLED AN6LES NOT PER Dh!.

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