ML20137U306

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Rev 5 to Safety-Related Piping Sys Support & Hanger Discrepancies, Summary Rept
ML20137U306
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 08/16/1985
From:
TOLEDO EDISON CO.
To:
Shared Package
ML20137U292 List:
References
NUDOCS 8512090261
Download: ML20137U306 (12)
v • d • e


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

SUMMARY

REPORT --

REVISION 5 AUGUST 16, 1985 4

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SECTION I.0 AUXILIARY FEEDWATER PUMP TURBINE STEAM SUPPLY PIPING SYSTEM i

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Fahup. 1 AFPTSS SYSTEM EhSlhEEFlhE FlhtihSS U2/13/B5 REV. 5 SUFFORT NO. DESCRIFTION DATE h:R NO. DISF'D RESF bEITTEh thD EEL-19-H147 SWAf STRUT FULLED FROM WALL 03/01/55 85-0016 Y SJD A3 LODSE Ah: HOR E0LTS HUTS 03/13/85 55-0018 Y EF EED-19-H34 DEF05.MED STAN:HION 03/13/E5 85-0019 Y SNF EED-19-H32 h0N-CD:E eELD ON WRAPFER FLATE TO PIFlh5 WELD 03/27/B5 E5-0026 Y 5J0 EBD-19-H59 LEFECTIVE MECHAhlCAL ShUEEER 04/11/95 85-0032 Y SJO EBD-19-H5B EICESSIVE LATERAL MOVEMENT OF SUSFORT 04/11/B5 SRSS-79 Y SJD EEL-19-H144 HYDRAULIC SNJ5PER PISTON ROD BROKEN 04/1B/B5 85-0038 V SJO Ei!-19-H136 TWELVE (121 ANCHOR BOLTS IN LIEU OF SEVEN 01 SFECIFIED 04/30/E5 E5-0042 Y SMF EED-19-H54 WELD DETAIL INACCURATE 04/30/85 85-0043 Y 6NF EED-19-H142 LODSE AN: HOR BOLT NUT 05/01/85 B5-0045 Y GMF EPD-19-H51 WALL INTERFERENCE WITH SUPPORT MEMBER 05/08/85 85-0052A Y RAA

( EED-19-H132 LODSE ANCHOR BOLTS, BASEPLATE 6AP 05/16/85 B5-0019A Y 6NF EBD-19-H32 LODSE ANCHOR BOLTS, SNUBBER PIPE CLAMP MIS-All6MED, 05/16/85 85-0019A Y SJO WASHERS MISSINS EBD-19-H2B PIPE SADDLES DEFORMED 05/16/85 85-0019A Y SJO EBD-19-H25 SHEARED BOLT , 05/16/85 85-0019A Y SJG EED-19-H26 WALL CRACK 05/16/85 85-0019A Y SJO EED-19-H14 SNUPiER PIPE CLAMP MIS-Atl6MED 05/16/85 85-0019A Y 530 EED-19-H135 LODSE ANCHOR BOLTS, ONE BOLT DID NOT TORGUE 05/16/65 65-00194 Y BF EID-19-H66 LOOSE ANCHOR POLTS 05/16/85 35-0019A Y 6F EED-19-H50 RESTRAlWT FULLED FRDM WALL 05/16/B5 85-0019A Y GNF EID-19-H49 SWAY STRUT PULLED FROM MALL 05/16/85 85-0019A Y 6NF EBD-19-H142 RESTRAINT PULLED FRDM WALL 05/16/85 85-0019A Y ShF EPD-19-H67 LOOSE ANCHOR BOLTS 05/16/B5 85-0019A Y SF EBD-19-H145 SWAY STRUT JAM NUT LODSE, LOOSE AhCHOR BOLT 05/17/B5 B5-0067 Y 530 L

IIgeNo. 2 AFFTSS SYSTEN ENGINEEk!NG FIClh33 08/13/t3 1

REV. 5 SUFFORT NO. DESCRIPil0N .DATE NCR NO. DISP'D RESP NRITTEN lhD EBt-19-P62 SNAY STRUT JM NUT LOOSE 05/17/85 85-0068 Y SJO i EEE-2-H2O SUPPDET NOT SHONN ON HAN6ER LOCATION DRANIN6 05/17/95 85-0069 Y SJO ESD-19-H14 SNUBBER PIPE CLMP NIS-All6NED, LOOSE ANCHOR BOLTS 05/17/85 85-0070 Y SJO I i i

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f ge Nc. 1 ATPTSS SVSTEM GC thSFECTION FINDIh65 05/13/83 REV. 5 SUFFDRi NO. DESCRIFTICN DATE NCE NO. DISP'D RESP bRITTEN IND EBD-19-H51 ANCHOR BOLT INSTALLED AT AN ANGLE, EASEFLATE BAP 04/30/85 85-0044 Y GNT ESD-19-H59 BOLTS LONSER THAN SPECIFIED, BROUT 2* THICK IN LIEU OF 05/02/65 85-0046 Y GhF l'

EBD-19-H59 REMCTE RESERVOIR NOT SHOWN ON DRAWING 05/08/65 85-0048 Y RAA EBD-19-H51 INCORRECT SFRING SETilNS 05/08/85 85-0052 Y RAA EBD-19-H50 CHIPPED CONCRETE ARQUND BASEPLATE 05/08/85 85-0053 Y 6NF EBD-19-H143 FIREPROOFING BROKEN AWAY 05/09/85 E5-0054 Y TWH EBD-19-H147 ANCHDR BOLT INSTALLED AT AN ANSLE 05/09/85 65-0055 Y 6NF EED-19-H154 SHIM SIZE Nui PER DRAWING 05/09/85 85-0056 Y RAA E5D-19-H62 FIREPROCFIN6 BROKEN AWAY 05/09/85 85-0057 Y TWH EBD-19-H60 NRONS SIZE SPRING HANGER 05/09/85 85-0058 Y RAA EBD-19-H141 BOOT SEAL TORN 05/10/85 85-0059 Y TWH

{

EBD-19-H58 EICESSIVE LATERAL MOVFMENT OF SUPPORT 05/10/85 SR85-79 Y SJO EBD-19-H55 BASEPLATE ANCHOR ' DOLT NASHERS SIZE QUESTIONABLE 05/10/85 SR85-79 Y SNF EiD-20-H1 LOOSE ANCHOR BOLTS NUTS, BASEPLATE 6AP 05/16/85 85-0064 Y 6MF A3 BASE PLATE 6AP 05/16/85 85-0065 Y 6NF EBD-19-H142 BASE PLATE BAP 05/16/85 85-0066 Y 6MF E5D-19-H144 BASE PLATE 6AP 05/16/B5 85-0066 Y 6MF I

EBD-19-H145 BASE PLATE CAP 05/16/85 85-0066 Y GNF l EBD-19-H147 BASE PLATE BAP 05/16/85 85-0066 Y SNF l

EBD-19-H70 SWAY STRUT JAM NUT LODSE 05/21/85 85-0092 Y SJO j EBD-19-H14 ALL THREAD R0D USED IN LIEU OF BOLTS 05/21/85 85-0092 Y 6NF EBD-19-H20 ALL THREAD R0D USED IN LIEU OF BOLTS 05/21/85 85-0092 Y 6NF l

EBD-19-H38 HANGER LOCATION DRAWING INCORRECT 05/21/85 85-0092 Y SJD 1

EBD-19-H39 HAN6ER LOCATION DRAWING INCORRECT 05/21/85 85-0092 Y SJD

F' age hc. 2 AFFTSS SVSTEQ QC thSFECT10N FINDlh55 08/13/85 REV. 5 SUFF;RT NO. DESCRIPT!DN DATE NCR NO. DISP'D RESP WR!iTEN IND EBD-19-H132 BOLTS USED NOT REFLECTED ON DRAW!h6 05/21/85 85-092 Y 6NF EBL-19-H2B CRACLED FIREPROCFING 05/21/B5 hA Y TWH EBD-19-H29 CRACKED FIREPROOFING 05/21/85 NA Y TWH EBD-19-H34 MISSih6 FIREPR00 FINS 05/21/85 hA Y TWH EBD-19-H35 CRACKED FIREPROOFING 05/21/85 NA Y TWH EBD-19-H38 CRACKED FIREFRC0 FIN 6 05/21/85 NA Y TWH EBD-19-H39 CRACFED FIREPR00 FINS 05/21/85 NA Y TWH A221 CRACLED FIREPRDOFING 05/21/B5 NA Y TWH EBD-20-H1 SWAY STRUT PIFE CLAMP MIS-All6NED 05/21/85 SR85-79 Y SJO EBD-19-H21 TWO (2) EDLTS NOT MARKED FDR TORQUE TEST 05/21/B5 SRB 5-79 Y 6NF EBD-19-H25 UPPER 6UIDE ANGLE BENT 05/22/B5 85-0071 Y RAA EBD-19-H132 FIREPR00 FIN 6 BROKEN 05/22/85 85-0072 Y TWH EBD-19-H133 FIREPROOFING BROKEN 05/22/85 85-0072 Y TWH EBD-19-H13 SWAY STRUT JAM NUT LOOSE 05/24/85 85-0074 Y 530 EBD-19-H13A SWAY STRUT JAM NUT LODSE 05/24/85 85-0074 Y SJO

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EBD-19-H15 SWAY STRUT JAM NUT LODSE 05/24/85 85-0074 Y SJO EBD-19-H16 SWAY STRUT JAM NUT LODSE 05/24/05 85-0074 Y SJO EBD-19-H74 FLASHING RISSINS ON INSULATION 05/24/85 B5-0074 Y SJO EBD-19-H19 THREE (3) 0F FOUR (4) PINS HAVE MAILS IN LIEU OF COTTER 05/24/85 85-0074 Y SJO KEYS EED-19-H20 WASHER MISSIN6, NO FREE ROTATION DN BUSHIN6 05/24/85 85-0074 Y SJO EBD-19-H26 INSUL DWN, STRAPS LOOSE & MISSING 05/24/85 B5-0074 Y SJO EBD-19-H32 SNUBBER PIPE CLAMP MIS-AL16NED, SNUBBER JAM NUT LOOSE C5/24/85 B5-0074 Y 530 EBD-19-H33 SWAY STRUT ROTATES ON EITENSION THREADS NOT SUSHING 05/24/85 85-0074 Y SJO i . EBD-19-H36 STRAFS LOOSE, INSULATION DOWN,(ALSO H37) 05/24/85 B5-0074 Y SJO l

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Fage hc. 3 AFPTSS SYSTEM GC INSPECT!CN FINIINSS 08/13/E5 REV. 5 SUPPORT NO. DESCRIPT!CN DATE NCR NO. DISP *D RESP hRITTEh IND EiD-19-H37 CORRESPONDS TO EBD-19-H36 DN 85-0074 05/24/85 85-0074 Y SJO EED-19-H133 SNAY STRUT P!FE CLAMP MIS-ALI6hED 05/24/65 85-0074 Y SJD EBD-19-H65 SNAY STRUT MIS-ALIGNED 05/29/85 85-0082 Y SJO EBD-19-H10 BASEPLATE 6AP 06/06/85 85-0090 Y GNF EBD-19-H8 BASEPLATE 6AP 06/06/85 85-0090 Y GNF EBD-19-H6 BASEPLATE 6AP 06/06/85 85-0090 Y GNF EBD-19-H66 BASEPLATE 6AP 06/06/85 85-0090 Y 6MF EBD-19-H65 BASEPLATE 6AP 06/06/85 85-0090 Y 6NF EBD-19-H150 BASEPLATE BAP 06/06/85 85-0090 Y SNF E8D-19-H67 BASEPLATE 6AP 06/06/85 85-0090 Y SNF EBD-19-H135 BASEPLATE 6AP 06/06/85 85-0090 Y 6MF

( EBD-19-H74 BASEPLATE BAP 06/06/85 85-0090 Y GNF ED8-19-H21 BASEPLATE 6AP 06/06/85 85-0090 Y GNF EBD-19-H22 BASEPLATE 6AP 06/06/85 85-0090 Y GNF EBD-19-H23 BASEPLATE 6AP 06/06/85 85-0090 Y 6NF

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EBD-19-H24 BASEPLATE 6AP 06/06/85 85-0090 Y 6NF EBD-19-H133 BASEPLATE 6AP 06/06/85 85-0090 Y GNF EBD-19-H132 BASEPLATE SAP 06/06/85 65-0090 Y 6NF EBD-19-H131 BASEPLATE 6AP 06/06/85 85-0090 Y GNF EBD-19-H12 BASEPLATE 6AP 06/06/85 85-0090 Y SWF EPD-19-H26 BASEPLATE 6AP 06/06/85 85-0090 Y 6NF EBD-19-H72 BASEPLATE 6AP 06/06/85 85-0090 Y 6NF A362 BASEPLATE 6AP 06/06/85 85-0090 Y 6MF EBD-19-H49 BASEPLATE BAF 06/06/85 85-091 Y BNF EBD-19-H50 BASEPLATE 6AP 06/06/85 85-091 Y GNF l

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Pa'ge Mc. 4 AFPTSS 5)STEQ GC INSFEtitute FIkDIN55 08/13/83 REV. 5 f

SUFFORT NO. DESCRIPTIDN DATE NCR NO. DISP'D RESP NRITTEN IND EiD-19-H52 IASEPLATE 6AP 06/06/85 85-091 Y GNF EfD-19-H53 BASEPLATE SAP 06/06/95 85-091 Y GNF EBD-19-H54 BASEFLATE 6AP 06/06/85 85-091 Y 6NF EBD-19-H55 BASEPLATE SAP -06/06/85 85-091 Y GNF EBD-19-H54 BASEPLATE 6AP 06/06/85 85-091 Y GNF EBD-19-H51 BASEFLATE 6AP 06/06/85 85-091 Y 6MF EBD-19-H141 CONCRETE CRACKS 06/06/05 SR85-74 Y 6NF EBD-19-H47 CONCRETE CRACKS 06/06/85 SRB 5-74 Y SNF EBD-19-H48 CONCRETE CRACKS 06/06/05 SR95-74 Y GNF A3 CONCRETE CRACKS 06/06/85 SRB 5-74 Y SNF EBD-19-H133 AN6LE NOT NELDED PER DRANING 07/10/85 85-0092A Y SJO i'

EBD 19-H132 NASHERS 11 : 82 DISHED (CONCAVE) 07/11/85 85-0092A GNF k

P' age No. 1 AFPTSS SYSTEN FINTJ!h55 AFTER BASELINE 06/13183 REV. 5 i

SUPPMT NO. DESCRIPT10N DATE NCR NO. DISP'D FESP WRITTEN IND EED-19-H49 AhCHCR BOLTS PULLED OUT 05/14/85 85-0060 Y GNF E5D-19-H136 OhE INACTIVE POLT 05/15/85 65-0042A Y Ehr E!D-19-H49 SWAY STRUT PIPE CLAMP MIS-All6NED 05/16/85 85-0093 Y SJO EFD-19-H47 BASEPLATE AhCHOR BOLT WASHERS NOT SHOWN DN DRAWINB 05/!6/85 SRS5-79 Y SNF EPD-19-H52 SNUBBER REAR BUSHING NOT FREE TO MOVE 05/16/85 SRB 5-79 Y SJO EPD-19-H150 PIFE CLAMP EDLTS LOGSE 05/21/55 65-0092 Y SJD EED-19-H67 CLEARANCE GAP DN RESTRAINT NOT PER DRAWING 05/21/85 85-0092 Y SJO E5D-19-H38 SHIM WELDED TO SUPPORT NOT PER DRAWINB 05/21/85 SRE5-79 Y SJO EBD-19-H39 SHIM WELDED TO SUFPORT NOT PER DRAWINS 05/21/85 SR85-79 Y SJO EED-19-H17 SWAY STRUT END BEARINS DOES NOT MOVE FREELY 05/23/85 65-0092 Y SJO EBD-19-H14 CONCRETE AROUND BASEPLATE IS CHIPPED 05/23/85 SR85-73 Y GNF EBD-19-H132 CONCRETE CRACKS IN WALL 05/23/85 SR85-73 Y GNF EBD-19-H67 CONCRETE CRACKS IN WALL 05/23/85 SR85-73 Y SMF EBD-19-H68 CONCRETE CRACKS IN WALL 05/23/85 SR85-73 Y GNF EBD-19-H12 CONCRETE CRACK IN WALL 05/23/55 SRB 5-73 Y GNF $*

EPD-19-H148 CONCRETE CRACK IN WALL 05/23/85 SR85-73 Y 6MF EBD-19-H65 CONCRETE CRACK IN WALL 05/23/85 SR85-73 Y 6NF EBD-19-H26 CONCRETE CRACK IN WALL 05/23/85 SRB 5-73 Y SNF EBD-19-H22 CONCRETE CRACK IN WALL 05/23/85 SR85-73 Y 6NF EBD-19-H2O CONCRETE CRACK IN WALL 05/23/85 SR85-73 Y SNF EPD-20-H1 LOOSE SWAY STRUT JAM NUT 06/05/85 85-0088 Y SJO EBD-20-H1 BROKEN FIREFR00FING 06/05/85 85-0089 Y TWH EBD-19-H154 BROKEN FIREPR00FING 06/05/85 85-0089 Y TWH EBD-19-H1B SWAY STRUT ROTATES ON THREADS 06/06/85 85-0092 Y SJD EBD-20-H1 LOO 3E SWAY STRUT JAM NUT 06/06/85 85-0092 Y SJO

.. Fage ho. 2 AFF155 SiSTEM FINDlh65 AFTER BASEllhE 02/13183 REV. 5

-g SUFFORT hD. DESCRIPTION DATE N:R NO. DISP'D RESP WRITTEN IND EBD-19-H16 SWAY STRUT JAM NUT LODSE, PIPE CLAMP LCDSE 0e/11/95 95-0094 Y SJO i EBD-19-Hl3A SWAY STRUT EYELET CONTACTS PIPE CLAMP 06/11/95 B5-0094 Y SJG A004 LOWER RI6HT NUT LOOSE 08/02/65 85-124 6NF 4

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- .- Fage No. 1 SYSTEM: AU11LIARY FEEDb4TER 08/13/23 DAVIS - BESSE PIPING / SUPPORTS INSPECIDh F]NDINGS REV. 5 SUFFORT DESCRIPTIDN DATE NCR/SR DISF'D RESP hUMBER NUMBER IND EBD-14-H76 CDNCRETE CHIPPED 05/08/B5 B5-0049 Y 6NF EBD-14-HBO BASEPLATE 6AP/ CONCRETE CHIPFED 05/08/95 85-0050 Y 6NF EBD-14-H90 BASEFLATE 6AP 05/08/05 85-0051 Y BNF EED-14-H54 BOLT SIZE INCORRECT 05/23/85 85-0073 Y SNF i EBD-14-H69 LDOSE BOLT 05/24/85 85-0075 Y 6NF EBD-14-H68 DNE BDLT NILL NOT T0REUE 05/28/85 B5-0076 Y BNF EBD-14-H67 BDLT TYPE INCDRRECT 05/28/85 85-0077 Y 6hF ESD-14-H77 BOLT SIZE & DGANTITY INCORRECT 06/25/95 85-0102 Y SNF

EBD-14-H91 $DLT SIZE INCORRECT 07/10/85 85-0108 Y BNF

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