ML20138J481
ML20138J481 | |
Person / Time | |
---|---|
Site: | Davis Besse |
Issue date: | 10/15/1985 |
From: | TOLEDO EDISON CO. |
To: | |
Shared Package | |
ML20138J476 | List: |
References | |
NUDOCS 8510290359 | |
Download: ML20138J481 (95) | |
Text
{{#Wiki_filter:, 1 l- N l TOLEDO EDISON DAVIS-BESSE NUCLEAR POWER STATION UNIT NO. 1 SEISMIC CATEGORY I PIPING SYSTEM SUPPORT AND HANGER DISCREPANCIES
SUMMARY
REPORT - l PlVISION 13 OCTOBER 15, 1985 l a 8510290359 851021 l PDR ADOCK 05000346
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o 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 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 Section 14.0 Makeup Water Treatment System Section 15.0 Pressurizer Spray System Section 16.0 Reactor Coolant Drain System Section 17.0 Quench Tank Drain System Section 18.0 Component Cooling Water System Section 19.0 Steam Generator Drain System
g .. 6 DISPOSITIONED FOOTNOTES (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. , i 1 I l l l l 1
9 k SECTION 1.0 AUXILIARY FEEDWATER PUMP TURBINE STEAM SUPPLY PIPING SYSTEM l
Fue ha. 1 AFFTSS SYSTEM ENGlh2 ERIN 5 FINDINGS 10/13/35 . GE'>. 13 5"PPORY NO. DESCRIPTION CATE hCR NO. DISP'D RESP bRITTEN IND EBD-19-H147 SWAY STRUT PULLED FROM BALL 03/01/95 85-0016 Y SJD A3 LOOSE ANCHOR BOLTS MUTS 03/13/85 55-0018 Y GNF E3D-19-H34 DEFORMED STANCH 10N 03/13/65 85-0019 Y GhF EBD-19-H32 NON-CODE WELD ON WRAPPER PLATE TO PIPING HELD 03/27/85 85-0026 Y SJO EBD-19-H58 DEFECTIVE MECHANICAL SNUBBER 04/11/05 85-0032 Y SJO E33-19-H58 UCESSIVE LATERAL MOVEMENT OF SUPPORT 04/11/85 SR85-79 Y SJO EBD-19-H144 HVDRAULIC SNU8BER PISTON R0D BROKEN 04/18/85 85-0038 Y SJO UD-19-H136 TWELVE !!2) ANCHOR BOLTS IN LIEU OF SEVEN (71 04/30/95 85-0042 Y GMF SFECIFIED EID-19-H54 WELD DETAll INACCURATE 04/30/85 85-0043 Y 6NF DD-19-H142 LOOSE ANCHOR BOLT NUT 05/01/85 85-0045 i SNF EBD-19-H51 WALL INTERFERENCE WITH SUPPORT MEMBER 05/08/85 SS-0052A Y RAA DD-19-H132 LOOSE ANCHGR BOLTS, BASEPLATE 6AP 05/16/95 85-00194 Y SMF DD-19-H32 LODSE ANCHOR BOLTS, SNUB 8ER PIFE CLAMP 05/16/85 85-0019A Y SJD MIS-ALI6NED, WASHERS MISSING DD-19-H28 P!PE SADDLES DEFORMED 05/16/85 85-0019A Y SJD EB0-19-H25 SHEAR D BOLT 05/16/85 85-0019A f SJO E8D-19-H26 WALL [ RACK 05/16/85 85-0019A Y SJD EBF19-H14 SNU88ER P!PE CLAMP MIS-ALI6NED 05/16/85 85-0019A Y SJO EBD-19-H135 LOOSE ANCHOR BOLTS, ONE BOLT DID NOT TORBUE 05/t6/85 85-00194 Y GNF DD-19-H66 LOOSE ANCHOR BOLTS 05/16/85 85-00194 Y 6MF EBF19-H50 RESTRAINT PULLED FROM WALL 05/16/85 85-0019A Y 6MF DD-19-H49 SWAY STRUT PULLO FROM WALL 05/16/85 85-00194 Y 6NF
) EBD-19-H142 RESTRAINT PULLED FROM WALL 05/16/85 85-00194 Y 6NF DD-19-H67 LOOSE ANCHOR BOLTS 05/16/95 85-00194 Y SMF 1 - - . . . , . - , - ~ , . . - . . - - - - - - - - . - - - . - . - - - - -
6 hge ha. : AFFTCS SYSTEi1 ENGIN IRING FINDINGS 10/18/55 REV, 17 9ts* PORT h0. OESCRIPTION LATE NCR NO. DISP'D RESP WRITTEN IND DD-19-H145 SWAY STRUT JM NUT LOOSE, LOGSE ANCHOR BOLT 05/17/85 95-0067 Y SJO DD-19-H62 SWAY STRUT JAN NUT LOOSE 05/17/85 85-0068 Y SJO DB-2-H2O SUPPORT NOT SH0bh GN HANGER LOCATION DRAMIN6 05/17/95 65-0069 Y SJO DD-19-H14 SNUBBER PIPE CLAMP MIS-All6NED, LOOSE ANCHOR BOLTS 05/17/85 85-0070 Y SJO l k
Pa;e he. 1 AFFTSS SYSTE.1 E INSFECTION FIEDINGS 10/18/85 FEV. 13 SUPPORT NO. DESCRIPTICN DATE NCR NO. DISP'D RESP WRITTEN IND EBD-19-H51 ANCHOR BOLT INSTALLED AT AN ANELE, BASEPLATE SAP 04/30/85 85-0044 Y ENF 00-19-H59 BOLTS LON6ER THAN SPECIFID , 6 ROUT 2' THICK IN 05/02/55 65-0046 Y GNF LIEU OF l' EBD-19-H59 REMOTE RESERVOIR NOT SHONN ON DRAWING 05/08/85 85-0048 Y RAA 00-19-H51 INCORRECT SPRING SETTING 05/08/95 85-0052 Y RAA EBD-19-H50 CHIPPED CONCRETE ARGUND BASEPLATE 05/08/85 85-0053 Y GMF EBD-19-H143 FIREPROOFING BROKEN ANAV 05/09/85 85-0054 Y TWH EBD-19-H147 ANCHOR BOLT INSTALLED AT AN ANGLE 05/09/85 85-0055 Y SNF EBD-19-H154 SHIN SIZE NOT FER DRAWING 05/09/85 85-0056 Y RAA Ut-19-H62 FIREPR00FING BROKEN AMAY 05/09/85 85-0057 Y TWH e DD-19-H60 WRON6 SilE SPRING HANGER 05/09/85 65-0058 Y RAA EBD-19-H141 BOOT SEAL TDRN 05/10/85 85-0059 Y TWH EBD-19-H58 EICESSIVE LATERAL MOVENENT OF SUPPORT 05/10/85 SRB 5-79 Y SJO E8D-19-H55 BASEPLATE ANCHOR BOLT WASHERS S!!E QUESTIONABLE 05/10/85 SR85-79 Y GNF 00-20-H1 LOOSE ANCHOR BOLTS NUTS, BASEPLATE 6AV 05/16/95 85-0064 Y SMF A3 BASE PLATE BAP 05/16/85 85-0065 Y GNF DD-19-H142 BASE PLATE 6AP 05/16/85 85-0066 Y GNF EBB-19-H144 BASE PLATE GAP 05/16/85 85-0066 Y 6MF l EBO-19-H145 BASE PLATE SAP 05/16/85 85-0066 Y 6NF 1 E30-19-H147 BASE PLATE BAP 05/16/85 85-0066 Y GNF DD-19-H70 SNAY STRUT JAN NUT LOOSE 05/21/95 85-0092 Y SJO UD-19-H14 ALL THREAD K00 USD IN LIEU OF BOLTS 05/21/95 85-0092 Y GNF 2 DD-19-H20 ALL THREAD R0D USED IN LIEU CF BOLTS 05/21/05 85-0092 Y SMF EBD-19-H38 HANGER LOCATION DRAu!N6 INCORRECT 05/21/05 85-0092 Y $J0 DD-19-H39 HANGER LOCATION ORAWING INCCRRECT 05/21/95 85-0092 Y SJD l [
4 Page hs. 2 AFPTSS SYSTER 0" !NSNCTION FIXillNES 10/1d/15 FEV. 17 SUPFCRT NO. DESCRIPTION DATE NCR NO. DISP *D RESP hRiiTEN IND EBD-19-H132 BOLTS USED NOT REFLECTED CN DRAWING 05/21/85 85-092 Y GhF EID-19-H28 CRACKED FIREPROCFING 05/21/95 NA Y TWH EBD-19-H29 CRACKED FIREPR00FING 05/21/95 NA Y TWH EBD-19434 MIS $1N6 FIREPROOFING 05/21/85 NA f TWH EBD-19-H35 CRACKED FIREPROOFING 05/21/35 NA Y TWH UD-19-H38 CRACKD FIREPROOFING 05/21/85 NA Y TWH EBD-19-H39 CRACKED FIREPROOFING 05/21/85 NA Y TWH A221 CRACKED FIREPROOFIN6 05/21/85 NA Y TWH ESD-20-H1 SWAY STRUT PIPE CLAMP MIS-ALIGNED 05/21/85 SR85-79 Y SJO E3D-19-H21 TWO (2) BOLTS NOT MARKED FOR 70RGUE TEST 05/21/95 SR85-79 Y SNF EBD-19-H25 UPPER 6UIDE ANGLE BENT 05/22/95 85-0071 Y RAA EID-19-H132 FIREPROOFING BRCKEN 05/22/85 85-0072 Y TWH EBD-19-H133 FIREPROOFING BROKEN 05/22/95 85-0072 Y TWH DD-19-H13 SWAY STRUT JAM NUT LCOSE 05/24/85 85-0074 Y SJO DO-19-H13A SWAY STRUT JAM NUT LOOSE 05/24/85 85-0054 Y SJD DD-19-H15 SWAY STRUT JAM NUT LOOSE 05/24/85 85-0074 Y SJO DD-19-H16 SWAY STRUT JAM NUT LOOSE 05/24/85 85-0074 Y SJO DD-19-H74 FLASHING MIS $1N6 ON INSULATION 05/24/85 85-0074 Y SJO , EBD-19-H19 THREE (3) 0F FOUR (4) PINS HAVE NAILS IN LIEU OF 05/24/85 85-0074 Y SJD COTTER KEYS ! GD-19-H20 WASHER Ml! SING, NO FREE ROTATION ON BUSHIN6 05/24/85 65-0074 Y SJO DD-19-H26 INSUL DWN, STRAPS LOCSE & MIS $1NG 05/24/85 85 0074 Y SJO E30-19-H32 SNUB 9ER P!PE CLAMP MIS-Al!6NED, SNUBBER JAM NUT 05/24/85 85-0074 Y SJO LOOSE E3D-19-H33 SWAY STRUT ROTATES ON EXTENSION THREADS NOT 05/24/85 85-0074 Y SJD BUSHING , b
Page hs. 3 AFsTES SYST M GC INSFEC710N FINDINES 10/13/S5 FEV. 13 SUPPORT NO. CESCRIPTION DATE NCR NO. DISP'D iiESP WRITTEN IND EBD-19-H36 STRAPS LOCSE, INSULATION COWN,(ALSD H37) 05/24/65 85-0074 Y SJO EBD-19-H37 CORRESPONDS TO EBD-19-H36 3 85-0074 05/24/85 95-0074 Y SJO EBD-19-H133 SWAY STRUT PIPE CLAPP MIS-ALI6NED 05/24/85 85-0074 Y SJO EBB-19-H65 SNAY STRUT MIS-ALIGNED 05/29/35 85-0032 Y SJD EBD-19-H10 BASEPLATE GAP 06/06/85 85-0090 Y GNF EBD-19-H8 BASEPLATE GAP 06/06/85 85-0090 Y GNF EBD-19-H6 BASEPLATE SAP 06/06/85 85-0090 Y 6NF EBD-19-H66 BASEPLATE GAP 06/06/85 85-0090 Y BNF EBD-19-H65 BASEPLATE 6AP 06/06/85 85-0090 Y 6NF EBD-19-H150 BASEPLATE 6AP 06/06/85 85-0090 Y 6NF EBD-19-H67 BASEPLATE 6AP 06/06/85 85-0090 Y GNF EBD-19-H135 BASEPLATE 6AP 04/06/85 85-0090 Y 6NF EBD-19-H74 BASEPLATE 6AP 06/06/85 85-0090 Y 6NF EDB-19-H21 BASEPLATE GAP 06/06/85 85-0090 f SMF EBD-19-H22 BASEPLATE 6AP 06/06/85 85-0090 Y GMF EBD-19-H23 BASEPLATE 6AP 06/06/85 85-0090 Y GNF EBD-19-H24 BASEPLATE 6AP 06/06/85 85-0090 Y GMF EBD-19-H133 BASEPLATE 6AP 04/06/85 85-0090 Y 6NF EBD-19-H132 BASEPLATE 6AP 06/06/85 85-0090 Y 6NF EBD-19-H131 BASEPLATE 6AP 06/06/85 85-0090 Y 6MF EBB-19-H12 BASEPLATE 6AP 06/06/85 85-0090 Y SNF EBD-19-H26 BASEPLATE 6AP 04/06/85 85-0090 Y SNF
,) EBD-19-H72 BASEPLATE 6AP 06/06/85 85-0090 Y 6NF A342 BASEPLATE 6AP 06/06/85 85-0090 Y 6MF - - - - - . r c _ _ _
TE . Page No. 4 AFPTSS SYSTER BC INSPECTIC1 FINDINGS 10/13/85 FEV. 13 SliPPORT NO. DESCRIPTION DATE NCR N3. DISP'D RESP WRITTEN IND e EBD-19-H49 8ASEPLATE 6AP 06/06/85 85-091 Y BNF E80-19-H50 BASEPLATE 6AP 06/06/85 85-091 Y SW EBO-19-H52 BASEPLATE GAP 06/06/85 85-091 Y 6NF EBD-19-H53 BASEPLATE 6AP 06/06/65 85-091 Y 6W ESD-19-H54 SASEPLATE SAP 06/06/85 85-091 Y SMF E3D-19-H55 BASEPLATE 6AP 06/06/85 85-091 Y GMF E80-19-H56 BASEPLATE GAP 06/06/85 85-091 Y BNF EBD-19-H51 BASEPLATE 6AP 06/04/85 85-091 Y 6MF EDD-19-H141 CONCRETE CRACKS 06/06/85 SR85-74 Y GNF E30-19-H47 CONCRETE CRACKS 06/06/85 SR85-74 Y GNF EBD-19-H48 CONCRETE CRACKS 06/06/85 SR85-74 Y GNF A3 CONCRETE CRACKS 06/06/85 SR85-74 Y 6NF EBD-19-H133 ANGLE NOT WELCEO PER DRAWING 07/10/85 85-00924 Y SJD D D 19-H132 WASHERS 11 : 42 OISHED (CCNCAVE) 07/11/85 85-0092A Y 6NF e
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r Page ho. 1 AFPTSS SiSTEM FIMINGS A~TER BASELINE , 10/12125 FEV. 11 SUPPORT NO. DESCRIPTION LATE NCR NO. DISP'D RESP hRITTEN IND EBD-19-H49 ANCHOR BOLTS PULLEO OUT 05/14/85 B5-0060 Y 6NF DD-19-H136 ONE INACTIVE BOLT 05/15/85 85-0042A Y 6NF EID-19-H49 SNAY STRUT PIPE CLAMP MIS-ALIGNED 05/16/85 85-0093 Y SJO E39-19-H47 BASEPLATE ANCHOR BOLT HSHERS NOT SHOWN ON ORAWINS 05/16/85 SR85-79 Y GNF Obl9-H52 SNUBBER REAR BUSHING NOT FREE TO MOVE 05/16/65 SRS!-79 Y SJD DD-19-H150 PIPE CLAMP BOLTS LOOSE 05/21/85 85-0092 Y SJO DD-19-H67 CLEARANCE 6AP CN RESTRAINT NOT PER DRAWING 05/21/85 B5-0092 Y SJO DD-19-H38 SHIM WELDO TO SUPPORT NOT PER DRAWING 05/21/85 SRBS-79 Y SJO DD-19-H39 SHIM WELCEO TO SUPPORT NOT PER DRAWING 05/21/85 SR85-79 Y SJO E10-19-H17 SHY STRUT END BEARING DOES NOT MOVE FREELY 05/23/85 65-0092 Y SJO r.3D-19-Wl4 CONCRETE AROUND BASEPLATE IS CHIPPED 05/23/05 SR95-73 Y 6NF DD-19-H132 CONCRETE CRACKS IN HLL 05/23/85 SRB 5-73 Y 6MF DD-19-H67 CONCRETE CRACKS IN HLL 05/23/95 SR85-73 Y 6NF 00-19-H68 CONCRETE CRACKS IN HLL 05/23/85 SR85-73 Y GMF DD-19-H12 CONCRETE CRACK IN WALL 05/23/85 SRB 5-73 Y GNF DD-19-H148 CONCRETE CRACK IN NALL 05/23/85 SRB 5-73 Y 6NF EDD-19-H65 CONCRETE CRACK IN WALL 05/23/85 SRB 5-73 Y BhF Elbl9-H26 CONCRETE CRACK IN WALL 05/23/85 SR85-73 Y GNF ESD-19-H22 CONCRETE CRACK IN WALL 05/23/85 SRB 5-73 Y 6NF E)D-19-H2O CONCRETE CRACK IN WALL 05/23/95 SR85-73 Y GNF EBD-20-H1 LOOSE SHY STRUT JAM hui 06/05/B5 85-0068 Y SJO EID-2bH1 BROKEN FIREPROOFIN6 06/05/95 85-0089 Y TWH )
) DFlf-H154 BROKEN FIREPROOFING 06/05/05 B5-00B9 Y TWH EID-lbH18 SWAY STRUT ROTATES ON THREADS 06/06/85 85-0092 Y SJO I
Oage ho. 2 AFFf53 SYSTEM FIk51k63 AFTER SESELINE 10/13/65 FEV. L3 SUPPORT ha. DESCRIPTION DATE NCR NO. DISP'D RESP WITTEN IND EBO-20-HI LOOSE SMY STRUT JAM NUT 06/06/85 85-0092 Y SJO E90-19-H16 SMY STRUT JAM NUT LOOSE, P!PE CLAMP LOOSE 06/11/85 85-0094 Y SJD EBD-19-H13A SMY STRtn EYELET CONTACTS PIPE CLARP 06/11/B5 85-0094 Y SJO i l o i)
. Page No. '1 SYSTEQ: ATFT ETEAM SUFFLY AND E M US?
10/10/G.-
.- DAVI5 - BESSE FIFINS / EUFFORTS !
INSFECTON ~ N ING3 l REV. 13 i 30FPORT IE5CRIPTION DATE hCR/5R D15F031TI2h NUMBER NUMBER A004 LOWER RIGHT NUT LODSE 08/02/95 B5-0124 USE-AS-15, REh0RK-ADD 2 PLATE 5 AND 2 ANCHORBOLIS (2) EED-19-4131 LEVELING NUii INSTALLED IMFROFERLY 06/21/65 35-0133 USE-43-IS di 3A-EED-19-HS! NON-STANDARD PIFE CLAMF 09/05/85 55-0220 USE45-IS (3) 53Af STRUT CIM INACCURATE i 3A-EED-19-HE0 nLD3 UNL52, SOLT SFAClh6 0FF 09/06/65 55-0249 U5E-A3-15 (3) r 3A-E!D-19-H73 3/3' PLATE IN LIEU GF 1/2", INTERFERENCE WITH 09/06/G5 65-0252 DUCT SDFFORT, WLDS UNDSZ 3A-EED-19-479 WLD DEFECTS & UNOSI 09/07/65 85-0274 USE45-13 (3) l ! 3A-EiD-19-H134 NO INSFECTION i+CLE IN STRUT, NON STD FIFE 09/07/25 85-0252 USE-A3-13 (3) CLAMP 34-EID-19-H100- 3/4' STUD IN LIEU OF RED HD 09/09/55 65-0292 , WLD5 NOT FER De3 l. l A-309 LOOSE EGLT 04/09/95 25-0296 USE-Ai-15 (3) 34-EED-1 H 103 WLD UNDSI, MEMBER SIZE lhCCEA!CT 09/09/55 G54301 USE-A3-IS (3)
!A-!5D-19-M128 BA!EFLATE EAP, WELDS NOT FER OWG 09/0il!5 G5-0302
- 3A-EED-19-H102 3/6' FLATE IN U EU OF t/2', 4LD NOT FER DWG, G9/09/55 B5-0303
! WLD UNDil 3A-EIC-19-HG4 WSHRS MI551kB, klDS h0t PER OWG, 6A007 BROVEN 09/09/65 B5-0304 3A-EBD-19-H101 WLD3 UND31, blD NOT FER OW3, M1331NS JAM 09/09/05 65-0309 USE-Ai-IS (3), "Eh03K4DJ. ( NUTS, THDS STARED, CLPP TWIST CLAMP (4) l l 3A-EiD-1 M 124 9155tNG JAM NUT, CHIFFED CONCBETE 09/10/85 35-0310 USE-Ai-IS (3) 3A-E!D-!Hl:5 ADS UN351, WLD CETAILS thtGipECT 09/10/85 25-0311 1 l > -230-l H 105 THD3 iTH ED, MIS 3!NS JAM NUT, $fRUT DIM 09/10/35 35-0312 USE-Ai-li INCCARECT, AD UNDSZ, k 34-EBC 63 C'a3 IkC*F3ECT n 8.ACKS DIPEh!! Chi, *.D UNtil, 09/10/85 25-0313 4 WLD DETAIL 5 N *M ECT 3A-si M i-976 C it: Clar8, AI NOT 3E8. 0 4 , "Eaii:. 09/10/E5 !! 4 319 , *EFLECTED l . i
, . . _ _. _.. __ .-_- .. _.m. . _ _ _ . . _ . _ _ _ . . ..~ _ _ . . Page No. 2 SYSTEM: AFPT STEAM 5LFPLY AND E1HAUST 10/18/23 DAVIS - EE55E FIFING / SLFFCRi!
INSFECTON FINDIN55 f REV. 13 SUFFCRT DESCRIFi!0N DATE NCR/5R DIEF051 TION NUMBER NUPEER 3A-E00-19-H106 RCD END SUSHING BINDIN6. LOCAT DIM INCCR, RD 09/10/85 85-0325 USE-AS-IS (3) UNDSI 34-EBD-19-W65 400 EYE 305HING !!NDING 09/10/95 65-0330 SEWOFK-ADJUST CL M . ADD RIE (4) 0 LOCK RINS ON LOAD BOLT HI5 SING 3A-EiD-19H104 JM NUT 5 L SPACER MISSING, AD UhDS!, THDE 09/10/65 65-0332 USE-AS-15 (3), FEWGRK-ADJ. STAKED P!VOT (4)
!A-Ell-2H!6 E D 525 NOT ON Dh6, NON-STD CLAMP, R D UNC5Z, 09/10/35 E5-0334 03E-A5-IS (3)
GROUT THKNES3, 5 FACER LGOSE 3A-EID-19-h77 TdDS STAKED, KD ALL ARCUND VS 2 SIDE 5, 09/10/i! G H 335 USE-45-13 (3) ! MIS 51NG JM NUT, N0N-STD CLAMP 3A-E30-2-H37 MEMBER SZ & LOC DIM NOT PER DW6, RD DETAILS 09/10/95 25-0336 INCOR 3A-EBD-19-H127 !ASEFLATE GAP, MISSING 405, INTERFE;EhCE, 09/10/55 65-0337 DIM INCOR 3A-EED-19-H123 JM NUTS MI551NS 09/10/05 25-0735 USE-45-13 (3) l
!A-EiD-19-H95 ED5 'iGT FER IWS. STRUCT PEMBER Ah6LE INCOR 09/10/55 G N 340 !A-Eii-2-H19 ED UNDSI. EASEFLATE GAP 09/11/E5 95-0!42 0!E-AS-l! (3)
IA-E5 M 9-4130 BASEFLATE 6AP, AD UNDSI 09/11/i5 G H 346 l 3A-E3D-19-al31 E D UND$1 09/II/i$ $5-0347 UIE-AS-II (3) 3A-ElB + H30 101. CLAMP, 40 JAM MUT, PLATE GAP, MOVE WELD 09/11/85 25-0348 USE-AS-15 (1) i 3A-Eil-2-d27 JAM NUT Okt END, TH3EAD 5 FAKED, UNDER5!!E 09/11/65 65-0352 05E-AS-15 (3) ELD, MOD. CLAMP l 3A E90-li-m126 THINNER PLATE. WELD CETAIL n UNDEA51ZE, 09/11/i5 35-0353 USE-Al-15 (31 l CLEA4ANCE
!A-i!D-1 M l:9 FLATE GAP,E LD DETAIL 09/11/S$ E5-0354 3A-Ei M 9m67 10 LOCAUT, ihD. STAKED, 5TIF~ FL. NOT CN CWG 09/11 55 G H 355 lA-E5 >18- 36 CLEAE4CE 09/11/i5 i H iil I USE-'5-13 (3) 34 EiD I N i2 iAR AtitCHED T3 iiFFCET, N3 LCCn UT5 09/11/!5 E H 362 l
1 l 1 L
C Page No. :3 SYSTEM: AFFT iTEAM SUPPLY AND E1HAUST 10/1S/23 CAVIS - EEESE FIFING / SLFFCATi INSFECTCM Fl! GIN 35 FEV. 13 SbPPCRT DESCRIPTION DATE NCR/SR DI5?0$lilGN MUMBER NUPEER f
!A-ESD-19-H151 MDREhELD, pELD DETAIL 6 UhDERSIZE, N0 hA5bER 09/12/55 65-0349 USE-AS-IS (31, REWG;K-AOJUST (4) 3A-E!D-li-475 WELD DETAIL, TMEAD STAKED. STPUT BINOS, 09/12/i5 55-0363 USE-AS-13 (31 DIMS'S, N0h5TD. CLAMP. JAM NUT M!33ING !A-EBB-2-H21 ADD'L WELD, WELD DETAIL n UNDERS!!E, 09/12/85- 05-0364 DIMENSIONS, CLEAFANCE, GFOUT THICK, EMBED !A-EiD-19-H108 NO WASWER, NO IAM NUT, THREAD STAKED 09/12/95 S M 370 USE-AS-li (3) 3A-EEE-2-H22 WELD SIZE, tiNL SCALE MISSING, PLATE SAP, 09/12/35 55-0372 USE-AS-IS (3)
CONC. GCUGE
;A-EBB-2-H23 WELD DETAIL, CLEARANCE, FL. NOT DETAILED 09/12/85 E M 373 !A-!BB-2H26 WELD UNDER$1ZE, PLATE GAP 01/12/i5 85 4 374 !A452-2-WIS PLATE GAP, WELD UNCE; SIZE 09/12/S5 55-0370 3A41:-2-HI9 NUN-STD. CLMP, T405 STAFED, ALL-ARCUND VS. 2 09/1:/35 3 M !S0 U3E45-13 (3)
SICE WLD, EASEFLATE GAP 1A-Eli+C1 C. CLA5P, CLARP STUD P0J'i, THFEAD STAKE 3, 09/12/i5 iM 31 UNCEFS!IE WELD, NO WAEWEP A-!!D-19-9107 JAMNUTLCCSE.EN3PUSHINGJAMMEU,WLLi 09/1;/35 154'35 MIS 5!NS 6 UNCERCUT 34-Eil-2-H16 WLD CEFECTS, ITEMS NOT FER SFEC, PA3EFLATE 09/13/95 G M 90 USE-AS-IS (31 DIM !NCCRAECT 3:C-HCC-91H16 WLD SZ NOT CN th6, NO GRCUT, WSkR MIS 5!NG 09/13/85 85-0391 USE-A3 l$ (3) 3A-E! H -H13 WELD lEFECTS 09/13/55 8 M 393
!AEli-2H17 IASEFLATEGAPS,WLDLEFECT5 09/13/65 3 M !94 USE-45 13 (3) lA-!! M -Hl0 WL2 lETE:i3, C3NCRETE CRACKS 09/1;/85 G H ;16 !A E10-19-H120 OETAIL 'A'INCCR D!M, N0 WELD 15 WELD F8E3ENT 09/14/65 ! M !ii USE45-IS (3) !A-!!D-19-d!!S id EN1A!! MENT, STPUT JW"!D 09/14/i$ 3M;99 u*24313 (!) P!kC;K-8E8LA:! g3 EL5*ING141 !A E*D 19-el!7 THDi ItakE3, ANCH:P i:Li3 LACK THD EGGE"E'if 09/14,5! i H 4)1 UlE Ai-li (!)
- Page No. 4 SYSTER: AFP7 STEAQ SLPPL7 AND EIHAUST 10/10/25 CA'/I; - EEEEE FIFING / EJFCRIS DE?ECTC% FIND b33 RE'/, 13 iLPPOSI DESCRIPTION DATE NCR/ER 315FCSif!3N NUdfER NLMBER 3A-ESD-19-H111 WSHR MIS 5IMS, WLOS NOT FER OWS & LNDS! 09/14/i5 55-0414 A-E33-19-H122 ITEM DIM INC3MECT, WLOS UND3Z & NOT FER OWS 09/14/65 55-0421 'J5E-A3-IS (3) ;A-EED-19-H119 WLLS LNCSI & NOT FER IW3 09/14/s3 65-042; 3A-EID-19-4110 iTANCHICN CLEARANCE, WEL*$ NOT PER ;W6 07/14/G5 55-0429 lA-ESD-14-H153 TH35 STAKED, NO !!EHT HCLE IN TCP OF STRUT 09/16/25 85-04!1 UIE-Ai-!! III IA-E!!-I-'S THL5 iiAAED CN SWAY STRUT JAM NUT 09/16/15 35-04:2 'JEE-A5-13 ( )
lA-!!!-2-k9 31Ti,'Ai!0N CCE31'T ALLOW FOR Dh3 kLt 09/16!!5 65-0433 THDS STRIPPED ON SASEFLATE NUi!&BLTS MISSING 34-Ell-2-F6 WSHRS MISilh6, STRUT B0UND, TH S STAKED, 09/16/65 65-04I4 SA3EFLATE GAP
!A-E!!-2-H7 fASEPLATE GAP UNACCEPTAILE 09/!6/35 25 04:5 34-EPD-19-dA!9 iA3EPLATE GAP W CCEPTABLE 09/16/35 15-0436 CIMEN!!(N NOT PER DWG IA-E! H 9-FA!! WELDS UN0!I 09/l:li! EN'7 IA-E!!-I-w:5 IA5EFLATE NOT FE8 LW3 0i'16/55 i H 4!S LSE-Alli(31 24SEFLATE GAP LNACCEFTAELE 3A-E!D-19-H152 Ba3EFLATE GAP UNACCEFTABLE 09/16/!5 E H 4*9 O!E-Al li (3) G THDS Si4ED, '1'31M NOT ?ER SPEC !A-EED-19-M109 EASEFLATE DIM UNOSI,iTANCHION CLEARANCE NCf 09/17/65 55-0440 FEROWS,WLD3 UNDE 4CUTnN3TFER;Wi 04-i! M 9 9116 ALL-40VND WLDS NOT P053,3tFUT BOLT HAS SEEN 09/17/25 E H 441 USE-Ai !! ;31 ifA/E3 A-!!f-2-H dLLi '40T FER ;WG, 905 ST4ED ;N $4Af ifRVI 09/17'!! ! H 4:0 t!E-AE !! (!), REWC9 -;EFlaCE JM NUT, STRUT iM3 s CC9 0;Et E13 (4) lA-Ei! *: TWO! Ei4 E . $1FUT .ND LP. ITEM 42 d i Oil 17/i! ! H 4!! ;!rCR'!D L9EA A E! N 9 Hit ITEM 41 Het iih C N AL C W 3E. Wi.t! Cht!I 09/17'i5 !!-040 i IA-E!Dli-dii sLLS ;4ectE3, If!144 WT FEP DdG, n'.0 LN331 09/17/!! I H 4t!
l l L-
- Page No. 5 if3 TEM: AF?T STEAM !LFPL) AND EIRAUST 10/19/33 IMIS - SE!!E FIFl% / !LFF0;T5 INIFECTCN FIN 2 N 3
- EV. 13 iLFPORT 0!ECn!Pi!CN T, ATE NCR/54 D15F031T!0N Nb?!ER NUMBER
. ....... ... .. .. .... .... .......... . ._ .. .. .. ...... - ~.--.............
3A4BB-2-H5 SWAY iTRUT 200ND UP, THCS STAKED 09/17/95 !!-0465 3A-E36-2-H4 JAM NUT 3 LG03E, '4D3 LNDSZ 09/17/05 65-0466 USE-45-13 (3, REn KK-T!GiiTEM JAM Nui (41 0
!A-E36-2-H7A ThDS STAKED, P!FE CLAMP LCCSE, WLD Ui433Z 09/17/35 65-0467 ;A-Eil-2-H4A W5HR$ thSTALLED d CNS, THDS STARED, 6ASEPLATE 09/17/95 05-0463 GAP UNACCEPTABLE !A453-2-M12 P!FE CLAMP MIS ALLISNED, WLD Ml!!!N3, TH35 09/17/i: 55-0470 JEE45-15(3),REkO;K-ADJUST CLAMP (4)
II STAKED lA-Eli-2-H14 CCNCRETEFALL1h60UT,WLDSUNDSILNOTFER 09/17/65 65-0471 Dh6 3A458 2-H13 STAuf BCLNO UP, ThDS STAKED, WLD NOT FER IWS, 09/17/65 850472 USE-AS-IS (3), REWORK 4EFLACE ACD END (41 0
'W' DIM INCORFECT IA469-2 H15 nLDLhD!!,!T!M41INC:RFE:tCIM 09/17/65 !!-047 14488 2 H11 JAM NUT LOGIE, STPat EC'3D L8, 40 WI FER 09/17/95 6!-0474 Cd3 !a iiD 19 Hi! i;3EFLATE SAF JNall, LCCK NUTi M!ii!G, IH33 69/17/!! !!-047! .iE-41li(!)
iT4ED lA451-2H1 !aAV iTFUT 10'3D LP L TH55 $i4tED. W.D NOT 09/17/55 15-0476 FERD6
!A-E39-2H2O NON-STD CLAMP INSTALLED, AD Mi PER CW 09/17465 $$0454 IA-EID-19H121 3CLT NOT VERT,10Lt R0 FATE 3, DIM M!i11%6 FROM 09/11,55 55-0439 C d ,dLD NOT PER C 4 , DIM DIFFEFENCE3 384fD-19 H4 40 LOCK Nufi, SNi-CLAMP CRIEhtAtlCN EICEE;5 09/19/i5 3 0494 J!E-el li (3), FlimCRK ADJJii AECGM (41 ;A4ED-li H54 iCMCES; RIP,stDNOTCCPFLlitFER04, 0i/18/25 25-0416 vie 45il(:
l CLEARANCE 1/32' il 1/16' IA41;-19-4: LXauft Ml!3!N3 09/13/35 63 0417 uiE 43 il i:1
!a Ei >11 -13 iAit:L4ft iA;1, STAuf CitiET, stiliu LOCK 01/11/15 i M 415 USE-ai il (3), :E60&a ACJU;i %'JI, SIEUI i3V L)CIE CLAPF E%$ SIAWI (4) lAEibl8-mii 4 3 M!iliu 04 FL3, 4 ; W.;il, CLE!3a.CE 407 04/16/15 i M 413 uit al 13 t;l j3 l
l 8E3 laG . l t
Page No. c SV5iEM: /.FFi STE;.M 3LFFL1 AED EtHAUST 10/18143 CtVIS - BESSE FIFING / 3M FCAT3 IN5FECTCN FIC IhG3 REV. 13 ILFFCRT DESCRIPTION DATE NCR/5R DI5F031 TION NyniER NLMBER 6C-EED-14-H23A EASEFLATE DIM NOT GN ChG, SWAY STRUT ECLND, 09/18/65 35-0507 USE-A3-15 (3), RE 0FK-ADJu$f FIFE CLMP MIS-ALIGNED WITH 3iRUT (4)
!A-EED-19-H11; BASEPLATE CIM INCOR, WLD UNL3Z, CLEARAhCE NOT 09/15165 25-0508 FER ChG, UNDERCUT !A !!D-19-4115 DIM FRCBLEMS, LLD 3-51:ES VS ALL-iCUND 04 09/19/55 20-0509 LUG 3, R D UN;5Z !A-EID-19-Mi7 STANCHICh DMAEED 09/13/25 55-c'1D USE-AS-15 C) 3A-E D-19-H93 THD3 STAKED, STRUT OFF5ET, LCCnui MISiiNG, 09/13/85 35-C511 USE-AS-IS (3), FE4FK-ADJU3T WLCS NOT FER CW6, 3 WEHFS/ ANCHOR 9ti (41 3A-EED-19-H90 WLD UV SI 09/16/05 55-051: USE-AS-IS (3)
A-EED-19-H112 TAP 90LTS REPLACED BY STULS, WLD LETAIL, 08/20/85 55-0545 DIRE 131CNFR0iLEMS M 1114-Hle DIN N01 PER DWG, STRUT ECLND UP 09/ 5/3! 55-0625 LEE-!.5-IS C) s 1114-*: 'LD 4 L DIM W T FER DG 09/;5/35 S H TBS 9 1114 a5 L3ChN'jf L ICLT MI531NG t!M NOT FER Ch3 09/ 3/55 S H tS9 1 1114440 STRui l'UND UP 09/25/85 25-0704 M 1114+2: NOT FLLL iA!EFLATE IEARING, OlM ' ut! NGT 09/25/i! !!-0707 FER sW3, Uh!.C; I.0LT ELSE O!5i!.NCE M-1114 H2 DIM MCT PER CW6, LOCrdlGE5 NOT IN5ilLLED 09/15/35 65 0706 USE 45 15 (3), fen 0RK lh5 TALL LCCKWIRE 14) M 1114-il dLL SOT FER ld3, LOCXd!RE N3T INSTALLEt 09/:5/15 S H 71 3 1114946 NOT FLtL BA!EFLATE IE;.R140, DIM & dLDS Wi 09/;5/95 55 0760 FER Dd3. LNACC 50LT E03E 015tANCE F 1114-M4 CIPEi, HELD, & CLE'.*NE 'iOT ER DG, 01/26/95 E M 727 M-1114-6 1;Lt ANILED, 9tii:N3 wii. 09/26/15 1 H 7:9 vie-Al l$ Ci 91!!4- 47 O!?EN N3t #!n b3. M!!i1N3 '.CCrs RE,:: TATE: li/26/i! i N 7:5 w P. M-li;4-a! O!?EN L *ELOS Mi FE4 243. 05/ ;7/95 I H 7a7
Page No. 7 5fiiER: AFFT STEA;13CFFLY AND EINAUST 10/18/85 LAVIS - BESSE FIP!i.3 / itFF;RIS INE E:i"M FICING3 REV 1: SUFFGRT CESCRIFi!01 ; ATE t.CRISR 315F03IT101 NdiER N.,FBER M-1114-H23 DIMEN & hE'.CS NOT FER OW3. 09/IS/85 65-0775 USE-A5-IS (31, BEWORK-INSTALL LOCKWIRE 14) M-l!!4-W24 OIP.EN, DEL 33, L 20LT NOT FER OW3, SCLI 09/:3!35 E!-)776 SFACING VICLATICN. M-1114-h:5 O!NEN 1 held N3i FER OWS, P!SSING LCCKWIRE. 07/ 2/85 55-07ES M-1114-426 SWiEER UN3ATISFACTCRY. 01/!0/35 E5-0716 M-1114-H:9 WELCS & O!EEN NOT FER CW3, EEACXET N3i 07/0/65 65-0773 ROTATED PER D43. M-1114/H4 PIPE ELEiAi!CN INCCRFECT, 5 FACERS ADCEO TO 10/01/E5 15-0747 USE-AS-IS (3) CLAMP M-1114-H37 WLLS UNL5!, MI531NS SPACER, EASEPLATE BEARING 10/03/E5 55-06:1 UNSAT P-1114-H13 E0LT 5 FACING VICLATICN, 5A!!FLATE SEARIG 10/03/55 i M 640 Uh?Ai M 1114-n36 SASEFLATE BEARING UN3Ai 10/0!/i5 E5-G341 M-1114-k!! 10LT 574C1% N37 FER !FEC, EAIE* LATE EEARI'i3 10/03/35 G H 34; UNIAT L h0i FER !=3 M-1114-H!2 WLOS NOT FES. Ins. $2LT #4 RECUIFED 6 FULL 10r0*!!! i H S44 tuRNi M1114/H15 EASEFLATE 6AP 10/07/i5 S M 5:2 M 1114/H:8 U%:SI hl , INTE8tERENCE WiiH iTFui, MIN ECLI !?/07/2: S H 944 EPACIN3V!CLAi!CN
" 1114/H41 IA!!? LATE G'.P, WLD ;NCSI, iT8UT Gl'EN. 10/07/95 9 M i45
- INCCRRECT JA EED-10 6147 Ill' E0Lii 'v5.1/ ', 24!!8UTE GAP, WLD 10/07/i5 !!-0946 L UN S!,!!EkidM *13314
"-!!!4r17 IA!!FLATE G F, A 3 f.N;i!, MIN !!L! iFaCIN3 10/07/i i M 947 V!CLAi!GN 9 !!L-15 !! 3 4LD !!iA!L I C F8!*T F::t CU 4 U iW!F3 700 1;ts!<!! B H i!!
fe!CA, F.S 14 F1:!F8:CF!9 l l
Fa;e No. 8 EYSTE9: AF?T iiEAM BUFFLY AO E &AL5T 10/1D/93 . DMIS - IE5EE PIP 115 / E!MCET! INi'ECTON FlVIN35
;EV. 13 '- CATE NCR/iR DISPOSITION EPPCAT EEECRIPTION NUMEER NL?EER IA-EiD-19-H!6 WLD CETAIL NOT ON CWG, dLD IETAIL INCCU ECT 10/09/85 25-0956 !A-E90-19-M132 3/4' BOLT V51/2', ADDITIONAL WASHER PLATES, 10/03/25 E!-0957 PEfBER $!IE INCCRAECT. WELD DETA!L Mil 14/H20 ALD DETAIL INCORRECT, LOO 3E .AN NUT, SCLT 10/08/55 95-0959 NIN. DIST. V!OLAi!CN A221 WEEP HDLE CUT IN STANCH!ON, F!sf? ROOFING 10/02/!! 55-09C CRACKED, DIP.EN INC]EGECT ;A-EBD-19-n47 DIMENSIONS 10/09/65 25-0i75 WELD DETAIL n UNCER5!!E ;A-iPD-194136 WELD DETAIL 10/09/6: 65-0976 e .
3A-E30-1?-d53 DIMENSIONS 10/09/95 95-0977 WELD SYME 0L WELD DETAIL i SIZE
!A-EiD-19 k!3 WELD DETAIL L i!!E l'Lc9/15 15-0979 < ANC40R EMBE3 ;A E!D-1?-4 9 D!?EN$1Ch5 10/09/i! !! 0479 055ET I4!!A'. LED HILf! vi. i ELL TVFE g A-E!D-19+51 C.L. SETTING 10/09/95 25-0990 ;4E3D-19-413 21 MENS!3N 10/09/15 95-0931 WELD CETA!L L UW EE311E THD STAKED .
90Li 1,00!E ON STRUT
!A-E!D 19-H:4 WELDtEia!L 10/09/3! 35 0992 10/01/95 15-093 lA-EiD-l]-52 PL SAP DI"iN!!CN! !A !!D-19 r!0 WELDIETAIL 10rM/25 !! 9 97 st, 39 'ilf! = '!1. !-!'.L !a Ef:-18 al:a 0!'E'i!C%! 10/09ti! !! Oli! 'wa !!AiE:
sELC DE!a!L
4 Fage !!o. 9 SYSTEF: ATFT STEM EUFFLY AND ENUST 10/11/23 0 AVIS - SEi!E PI:!W / SLFFC~is
!N3PECTON ~!NDIW3 EEV. 1; ?LPF091 DESC81FT!01 CATE SCR/SR DISPOSIT!:N N#EER ! USER 34-EPC-19m37 WELO CETAIL 10/09/85 E5-0994 ;A-EID-19-d2: WELD DETAIL L SIZE 10/09/35 65-1000 DIFEN!!CM
- OLT SFACE IA-!!D-19+20 WELD LETAll 10/09/65 65-1001 3/MFR0!LEM
SEAD ST4ED DIMEh310N ~A E!D-19-h:6 C!rEN510N 10/09/S$ $$-1002 CLEl8ANCE AMCH0P BCLT SPACE !A-EIC-19-4?S iELD [ETAIL & S!lt 10/09/95 35-1007 34-E13-19-d22 O!"Ei3!CN 10/09/95 95-1009 FL. 3AP '/A9 M t LO0ii i:ACER TF;!ADEN3A3!.
b
?!114/wA: FL. GAP 10/09/95 !!-101) !!!15!01 GTLOCIE F1114/Hi! O!?E'i!!CN . 10/09/i! 6! 1011 SitJT IU5sthS NO MOVENE.Ni A162 ANCPCR ECLT ! FACE 10/09/i! 611)1:
WEL3 31It 4 !!C-19+10 PL GAP 10/07/95 55 1013 01PE451CN NO FL. THICK CN C#as!% a!LDI!iAIL INT!*FE8E
!A siD-li d142 3/4' 3CLI Vi. 1/ ' 10!09!!! i! !014 PL. 3AF 6ELDCEt4!L A-EiD IC- ! aE'.3 ETAIL 10';9/!! !!-1M5 i :!a2 ifA<!D A tit.19 e 30 88:lLtd IC/08/i! !! 1016 P.,74!CK . *E'. 3 Off AIL
E i
. Page Mc. 10 SVii!9: aFFV STEG SU* PLY AND ElbaUST 10/13/i5 CMI3 - SE!!E P! FIN 3 / SLFFCET3 IN!FECTCN FIND!k35 CEV. 13 SUFFCRT DESCRIFT104 CaTE NC;/3R LIESC31T!01 NUNEEF. NUPEER ;A-E5D-20-42 WELD CEiall 10/09/55 95-1017 4-001 BOLT SFaCE 10/09/85 55-1025 WELD !!!E 3A-i!D-19-i59 WELD CETAIL L !!IE 10/09/55 55-1026 IA-EED li-H) ATTACHMENT NOT CENTEFED CN FLATE. 3 FRING 10/09/55 35-1029 SETTIkE3 3A-EED-19-H11 MEFBEA LEN6fH, WELD $1ZE5 10/09eE5 E5-1029 *A-!!D-19-H:8 A?3IT!CWAL PE9BER INiTALLED 10/09/25 351010 3A EED-19-k!5 SWaf STFUT FROBLEMS 10/09/95 65-1031 3A E3D-19-H57 WELD CEFECTS, 9EM!ER LEN3fk3 a%C'dCR BOLT 10/07/85 65-1032 SFaCING !A-E!D-18-w25 ANCWG8 ICLf3 i!!E 1%CSE45ED 10/04/55 !$-1033 l} !a-EiD-19-H37 Sta(ED THF!atts ieAV if4UT 10/09/15 E5-1034 !A-EiC-18-dia 4 ELD!!!!! 10/09/95 55-10:5 4 !iD-I N I9 EELD 5!IEi, aE*i!! 3!!E 10/0'li$ ibl036 !A-liG-19-k32 WELD 51IE 10/08/95 85 1337 3A-EiG-18-ds0 '!L3 . i!!!i l TY8ES, Q!?EhilCN ChaN3E3 10/09/15 93 1041 AilblN72 hELCS, SH!b6, WA!kEF5 af ANCFCil 10/09/95 !! 1046 M Ill4 442 GCLT 5 FACING, dELD i Sf80T F50!LEmi 10/09/95 551049 lailD-18--e9 O!Pi%3!CNS 6 LELD $!!!5 10/09/65 i$1050 1 ill4 d:1 DIPE1310436 WELT 3 10/10/85 531051 M !!!4-d27 FIFECLD5 10/10/i5 551052 !a !!bi8 dit ilm!Ni!C45tiif8ut88Cli.!*1 10/l]/i5 ib!A: !a fig 18 al7 A:0!flC W =!i.D af I'W i 18t0 ti 10/10l!! :! 10!*
! !a*!!* ! N !!) iWi!!9, la!E Flat! L d!.? 88CiLE'i 10/1015 3510!!
. Gage No. 11 SYSTE9: AF:? STEa0 ELply 10 EFAUST 10!15i55 UAVIS - BESEE FIFING / EUF~CFii ,
INE:ECTON~INDIN33 FEV. 13
?/:0AT DESCRIPT!GN DATE NCRIER D15:051T104 Y fES NUPEER IA-E3D-19-H144 WELD $12E5 6 SN'MER F80BLEPS 10/10/S! B5-1056 3A-E3D-19-912 DIMENi!CNS, dELD !!IE, SNu1BER PROELEMS 10/10/35 65-1065 !A-EED-19-H21 40 WA5wE85 FOR ANCHCR SOL's 10/10155 55-1073 3A-EiD-19-d69 WE1.L3 AND DIPENSIONS 10/10/85 55-1979 !A-ESD-19-471 HELLS, ANCHOR 20Li5, SNL5EEP FAAT NO. 10/10/55 !!-1093 !A-!!D-19-d15 WELD DETAIL 1 51IE 10/11/35 35-1100 3A-E90-19-w0 LI"EN5!0NS 10/11/95 55-1101 9/MFROILEM hELDCETAIL !A-EED-19-H141 (CNC. CRACK 10/11/65 65-1102 CLEARANCE C-iO9-A885 PL. SAP 10/11/55 !!-1113 O! PENSION b
EIGE D!!T
!A E30-19 4149 WELD !!IE 10/11/2: E!-11 !
P!N-FIN
! FACER ECLT '.CCiE l !A E!0-19-914 STUD VS. TAP 10Lt 10!!!/25 !!-!!!!
O!PENi!0NS hELO DETAIL 6 5115 NONSTDCLAFP
$ PACER M!!S!NS I
l lA E!C 19 ril:5 HILT! VS. fiF 60Lt 10/12/i: 55-11:2 h!L3 CETAIL % S!IE { DIFEN!!CNS l A00!T!CNAL wCLES
!A i!D-19 H!A! HILT! ICLT 10/12/!! !!-11;;
O!PENil Ni siLD$!!E
!Ai!D-19-li nEL CitA!L 10/1:li$ !!-11:4 Ol*!*ii:Ni CCNNit C:NiaCf
- A li-19 819 hiLDl ETA!L :D1*/i! !! 11:5 CL!atN ! dl 81 PIN 3 .
AttsCw ic Go tweia)lia:E: 5;sitt E9: iratr
. Pa;r tio. 12 SYSTEP: AFFT STEM iLF8tY 30 EIAUST 10/1?/33 DVIS - EEEEE FI?ING / !UF8 G T3 I MFECTON FIMIM3 EEV. 13 50F50RT lESCRIPTICN DATE NCR/5; DISP 0i! TION NU35EP. NijrEEa, ;4-EBO-19-46 NOT PER OFAWIkB 10/14/35 85-1159 0
1 l
4 e SECTION 2.0 AUXILIARY FEEDWATER SYSTEM
-. . . ~ . . . - , Page 53. 1 SYSTEM: Aul!LIAM FEEDWATER 10,15185 . DAVIS - SESSE FIFINS / SUFFORTS INSFECTON FINDINGS FEV. 13 SUPACRT DES". RIFT 10N DATE NCR/SR DISFOSITION NUMBER NUMEER ESD-14-H76 CChCRETE CHIF5ED 05/09/95 65-0049 USE-AS-IS,(3), REWORK-REER00T (4)
E3D-14-et90 SASEFLATE GAP /CGhCRETE CHIPPED 05/09/35 95-0050 USE-AS-IS, 11) REWORK-ADD SHIMS (2) E53-14-M0 BASEFLATE GAP 05/08/95 85-0051 USE-a!-IS, (1) REWORK-ADD SHIMS (2) EED-14-F54 POLT S!!E INCCFFECT 05/2;/35 85-0073 USE-AS-IS (3) EED-14-W69 LOOSE SOLT 05/24/85 55-0075 USE-AS-IS (3) EBD-14-sea ONE BOLT WILL NOT TGRQUE 05/23/85 55-0076 USE-AS-IS (3) EBD-14-H67 BOLT TYPE thCCRRECT 05/26/85 55-0077 USE-AS-IS (3) EBD-14-H77 BOLT SIZE 6 QUANT!IY INCCRRECT 06/25/95 65-0102 USE-AS-IS, (1) REWORK-ADD NEW ANCHOREOLTS (2) EED-14-H91 BCLT !!!E INC0FFECT 07/10/55 55-0100 USE-AS-IS (31 EBD-14-bio INADEGUATE WELD REFAIR OF EASEFLATE 0E/22/65 05-0140 USE-AS-IS (3) i l 11155/H5 WELD ALL AGOUND VS. 2 S10ES. SNUliER EUSHINGS 09/03/05 65-0155 USE-Al-IS (3), RE G K :EFLACE
!!NDINS.fCTt!C ACID ACCUM. SNUB (4) i M1155/H8 WELDED 3 SIDES VS. 1 !!IE 09/03/S5 55-0187 USE-AS-li (31 6C-EBE-A-d12 IASEFLATE EAP lhSTALLATION CRITERIA VIOLATED 09/04/95 65-0199 USE-AS-!S (!)
6C-E38 4-44 dELDSUNDERS!!E,uhDERCUT,GVEFLAF,CLEARENCE 09/04/35 25-0202 IS 1/!2' M1155/H3 I WS9 NEEDED EA SIDE VS 1 nihR 1 SIDE ACTUAL 09/04/i! !!-0203 PEWORK-!NSTA1.LWAlsER(4) 6C-Ell-443 CLEARENCES WRCN3 S!!E. sRONS S!!E HILil BOLT 09/04/85 E5-0204 USE-AS-IS (:) I et-!!B-4-416 6AF WSONS !!!E. ITEM 12 CEFCRPEO, bELD 09/04/65 E5-0205 DEFECTS et-Eli-4-r! WELD UNDE 5 CUT > 1/32' 09/04/85 15-0'06 USE-Ai-!! (31 Sa? eFCNS !!II eC-Eil-4d15 iME OF FES. LEAFING 09/04ei: 55-02)7 WELCS N07 SER lwG WELD UNCEFS!!!
- -.Page No. 2 SYSTEM: AUIILIARYFEEDWATER 10/18/55 BAVIS - EESEE FIFING / SJFORTS INSFECTON FIN 31NGS REV. 13 SLFFCRT DESCRIPTION DATE NCR/SR DISPOSIT!3N NUMBER hum 9ER M1155/H2 6APS OVERSIZE 09/04/05 25-0210 USE-AS-IS (3) M1155/H3 WLDS NOT FER DWG 09/05/55 B5-0216 BASEPLATE SAPS M1155/H1 NUTS ON PIFE CLAPP DCES NOT HAVE FULL' 09/05/85 85-0217 FEh0RK-TIGHTEN NUTS (4) ENGAGEMENT 6C-E!i-4-H9 WLD UNDSI, AFC STR!tE.fASE METAL REDUCTICN 09/05/95 E5-0221 vie-AS-IS (3), REh0R M EFLACE 3ASEFLATE GAP, ID TAG INCCRRECT TAG (41 6C-EBB-4-H11 ANCHGRBOLTS HAVE 314 WASHERS, EASEFLATE GAP, 09/05/55 E5-0222 ARC STRIKES, ChDERCUT >l/32' 6C-EBB-4-H10 UNDERCUT)l/32', WLD UNDSI, FOROSliY IN WELD, 09/05/65 65-0223 USE-AS-IS (3) JAM Nui MISSING, SPACER LOCSE 6C-E99-4-H17 5/8' ANCHOR 90LTS IN LIEU OF 1/2', BOLT CUT 09/05/E5 55-0224 USE-AS-IS (31. REWORK-FEPOVE OFF, EASEPLATE UNDSI, ARC STRlrES ARC STRIKES (4) 6C-E3D-14-H13 WLD ONDSI, 20LTS AT Ah6LE & INCORRECT. 09/05/B5 G5-0225 BASEPLATE GAP, HILT! ECLTS IN LI!u 0F TAP 6C-EED-14-H10 CLAMP 50LT TFDS STARED 09/05/95 35-0227 USE-AS IS (3) CLA!'P BOLT SPACER LOCSE JA9 NUT MIS $thS 6C-EiD-14-H95 P!FE CLAMP NOT FER OW6, EOLT THDS 'iOT ENGAGED 09/05/05 55-0235 6C-EED-14-H97 1ASEFLATE 6AP, MLD UNDSI, WELD DETAIL 09/06/55 65-0226 INC0FRECT 6C-EID-14-H1 WLD UNDSI, UNCERCUT > 1/32' 09/06/E5 E5-0245 6C-EBD-14-H14 WLDUNDSI 09/06/05 85-0260
$C EBD-14-H4 UNDE 4 CUT > 1/32', NUT TH0S NOT ENGAGED 09/06/65 35-0265 6C-EiD-14-496 dELD UNDSI & N EACUT PFE3ENT, D0dlLE NbfiED 09/06/15 25-02b USE-AS-li(31 ,
IOLTS, JAM NUi! MIS!!N3 6C-Ei!-4--2 WLD th;il, MEPEER SZ INCCR, ibDE STkED, Miki 09/07/55 65-0230 LSEAS-IS13) JAM Nui, 5 DIM INCC.1 A223 NELD L'NCSI l (NCEFCUT F;EEENT, EAi! PLATE SAP 09/07/25 $50251 k .:3-14 d5 'S' 319ENiich INCC;:!CT,143 ST4ED,11Si!NS 09/07/S! !$-028;
;A# NUI, WELD IETAIL INCQUECT .
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t .- . l' Page No. 3 SYSTER: AUllllARY FEEDUATER ( 10/12/55 l DAVIS - EESSE f!PIh5 / 59FCETS INSFE" TON FINDINSS FEV. 13 StPFORT DESCRIFil0N DATE NCR/SR DISPOSITION NuMIER NUPSER 6C-ESD-14-W6 'S' DIMENSION INCDR & SPACER LOOSE, ThDS 09/07/85 E5-0234 USE-AS-IS (3) STAKED MISSINS JAM NUT 6C-E!D-14-H5 WLIS NOT FER DWS, WLD UNDSI, MISSINS JAM NUT 09/07/E5 55-0285 6C-E3D-14-H7 WLD UNDS! & UNDERCUT, ARC STRIKES, WLDS NOT 09/07/25 55-0296 FER DW6, TH0S STAKED, MISSINS JM NIS 6C-EBD-14-H9 TatDS STAKED, MISSING JAM NUTS, WLDS NOT FER 09/09/55 55-0294 USE-AS-IS (3) DNS 6C-EED-14-H3 WLDS kOT PER DWS & UhDSI, MIS $1NS JAM NUTS, 09/10/85 85-0270 THDS STAKED 6C-EED-14-H2 MISSIh6 JAM NUTS & WLD, WELD DETAIL INCORRECT 09/10/35 55-0271 USE-AS-IS (3) 6C-EiD-14-H12- WLD UNDSZ 09/10/85 85-0293 USE-AS-IS (3)
'6C-EBB-4-H14 NCNSTD CLAMP, WELD UNDEF5IZE. DIMENSIONS, 09/12/85 E5-0375 USE-AS-IS (3) 3.0.M PROPLEM, LOCKNUT MISSING 6C-EBD-14-H34 3ASEFLATE SAPS, NUTS NOT FER SPEC, NON-STD 09/13/85 95-0354 PIFE CLAMP -6C-E!D-14-H35 BOTH EWAY STFUTS LCCkED & NC WSHRE, ,NC WELOS 09/14/95 55-0400 USE-AS-IS, !!) REWORK-INSTALL VS WELDS FRESENT WASHERS (4) 6C-i!D-14-H22 WLDS NOT FER DWS, #3 WRONS DIM, NO PIN TO PIN 09/17/95 65-0469 LIM GN DWS 6C-ESD-14-H19A PIN TO PIN DIM NOT lhDICATED GN DW3 09/17/E5 85-0479 USE-AS-IS (3) 6C-E3D-14-H13 ITEMS INC"RRECT DIM'S, WLD NOT PER DWS 09/17/85 85-0430 USE-AS-IS (3) 6C-EED-14-H33 NO CONCFETE ANCHORS SPEC'D, ITEMS INCDR DIM, 0?/17/95 55-0451 USE-AS-IS (3) tLDS NOT PER DW6 'A-246 STIFF FLATES THICFER 09/18/E5 85-0485 it-E3D-12-H23 PIN-?!N DIM NOT ON Dd8 09/18/35 25-0426 USE-AS-IS (3i A?.Cn0R ECLT EDGE DIST DIFF FROM DWG,555EFLATE 09/15/55 55-0490 USE-AS-15 (3), REWCRK-ADJUST j 6C-E5D-14-Hs6 SAF, TdDS STAKED L NOT VISIBLE (4) it-EED-14--94 STUDS & ELTS STM ED. 'S' DIM DIFF F;CM 09/18/55 85-0471 05E-AS-IS (3)
CATALOG N0 S!?HT n0LE I
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Page No. 4 SVETEM: AUIILIA%Y FEECEATER 10/19/85 CAVIS - EEEEE P! fit.5 / SUFFCRT5 INSFECICN FIND 1555 , REV. 13 SOFFCRT DESCRIPTICM DATE NCR/5R DIEF051TICN hum 5EP NUMBER 6C-ESD-14-H91 l'HILTI VS 7/8 RED HEAD, WELD NOT FER DWB 09/19/E5 65-0492 USE-AS-IS (3) 6C-EBD-14-H58 THCED ROD DBL NUT 5, THDED RCD V3 TAP ELTS, 09/18/85 55-0493 USE-AS-15 (3) THDS STM ED, 5 FACER TACKED TO CLAMP 6C-EPD-14-H61 THD5 STAKED, SASEFLATE THICK NOT ON DWG, WLD 09/19/35 65-0495 NDT FER DWG, WLD UNDSZ 6C-E50-14-H21 LOCKNOT LODSE, STRUT TURN BY HAND, PIN-FIN 09/15/55 65-0502 USE-A5-15 (3), REWCRK-ADJUST-hai UN DW6 (4)
.6C-iBD-14-H20 WLDS NOT PER DWG, NO TbD IN INSFECTION HCLE, 09/18/S5 25-0503 N3 INSFECTION HDLE 6C-EBD-14-H17A FIFE CLAMF NOT TI6HT, SWAY STRUT LODSE, ONLY 09/18/65 S5-0504 USE-45-IS (3), REWORK-T16HTEN ONE NUT / STRUT, PIN-DIN h0T ON DWG (4) 6C-EBD-14-H239 PIN-PIN NOT ON DW6 09/18185 65-0506 U5E-AS-IS (3) 6C-EED-14-H37 STRUT BODY LOO 5E, W5HR & LOCKNUT 5 MIS 5ING, 09/19/25 65-0517 USE-AS-IS (3), REWORK-ADJUST THDS ETAKED, STRUT OFFEET (4) s A-224 FULL LENGTH V5 STITCH WLD Ch 7e6 09/19/85 25-0518 Li5E-AS-15 (3) 6C-E30-14-471 TFDS STA*EC, FLATE EAP, AFC STRIKE 09/19/95 85-0522 USE-45-15 Cl, REWORK-REMOVE AEC 5iRIKES (4) 4C-E5D-14m53 3ASEPLATE GAP 09/19/85 55-0523 A-3 ANCHOR TO SE REMOVED 09/19/95 25-0524 REWORK (NCN-SEISMIC) 6C-E50-137-418 WLD DETAIL, PLATEGAP 09/19/35 55-0525 6C-EED-14-H56 PLATE 6AP, SFACER LOGSE, Th55 STAKED, CLAMP 09/19/95 55-0526 ID hRONG s
60-EED-14-H70 ANCFOR ED.T MISSING 09/19/55 E5-0527 05E-45-15 (31 6C-EBD-14-H33 htD NOT ON DWG, THE SIMED 09/19/35 65-0522 USE-45-15 (3) t EC-EED-14-W15 40 BILL / MAT'L, WLD DETAIL NDT FER DWG, TFD5 09/19/E5 65-0529 STM ED, LOC (NUi3 LCOSE 6C-E50-14 '45 IN5ial. LED BEtiiCN V5 DWE. WLD DETAIL, 07/20/25 55-0536 i CLE4;NCE
- tC-EED-14-h57 FLATE SAF, TFD STuED, CL4'S ID >RCS5 04/20/55 55-M!7 USE-45-I5 13)
.0
- Page No. 5 5) STEM: AUXILIARY FEEIWATER 10/15/85
# UA'JIS - EE55E FIPING / SLfCCETS lh5FECTCN FINDINE5 REV. 13 5UPPORT DESCRIPTION CATE NCR/SR DI5P051T101 NJ NUMEER ...'MEER 6C-EED-14-H93 PLATE GAP, ITEM i MISSING ON DWB, WLD UNDSI 09/20/95 B5-05 3 6C-EBD-14-tiH55 SPACER LOOSE, THD STAKED, CLAMP ID WRONS, WLD 09/20/65 95-0539 USE-AS-IS (3)
CETAIL, ITEM ROTATED 6C-EED-14-He8 THD5 STAKED, TH;CrER BASEFLATE THAN DWB, 09/20/65 55-0542 USE-AS-IS (3) GROUT NOT TO DWG 6C-EBD-14-H39 FLATE GAP, WLD NOT DETAIL, ITEM # CALLOUT CN 09/10/55 25-0543 Dh6 A-292 WLD UhD51 09/20/55 65-0544 6C-E3D-14-H43 TbDED ROD, WLD UND5Z & DETAIL, SASE METAL 09/20/85 35-0550 USE-A5-15 (3) REDUCTION 6C-ESD-14-H44 BASEPLATE 6AP, THD ST4:ED, LOCXNUT h0T TISHT, 09/20/55 25-0551 CLAMP END BOUND UP, CLAMP ID WRuh6 60-EED-14+67 BASEFLATE GAP, ANCHOR BCli WRDNS SI, WLD 09/10/55 65-0555 UETAIL AND UND5I 6C-ESD-14469 WLD UND5Z & CETAIL, FLATE BAP, SHIM NOT EN 09/20/E5 85-0560 DWG 6C-EED-14-H72 WLD DETAIL & UND5Z 09/20/05 65-056! 5C-EED-14HH75 WEE? H0LE MISSINS. WLD DETAIL 09/20125 25-0564 6C-CED-14-446 '5' DIM, SFACER LOOSE, klD DETAIL & UND5Z, THD 09/20/55 55-0566 USE-A5-15 (3) STHED 6C-ESD-14-417 WLD DETAIL, DIM DISCREP 09/20/55 E5-0567 6C-E3D-14-H17A LOCKNUT 5 MISSING, CLAMP IEFORMED, STsui 20UND 09/20/95 E5-0568 UF 6C-ESD-14-W16 5TEUT LDCKED, FIN-FIN NOT ON CWB, DIM 09/20155 55-0570 FR05LE*5, WLD UND51 60-EiD-14-H315 klD UNDSI, LOCKNUT MI55IN3, THD STAKED, STFUT 09/10/55 65-0571 200ND UF 6C-EED-14-H54 ANCHOR BOLTS MIS 5ING, 3CHOR 5Z, 23SEFLATE 07/20/E5 55-0577 GAP, EASEFLATE THICKNE55 6C-EED-14-s42 ND 6LD DETAIL CN DWE. 5;SEFLATE THICKNE55, 09/20/55 55-0575 WLD DETAIL & LhD5!
I 6 *
. Page No. 6 *S1 STEM: AUIILIAU FEEIJATER 10/13/63-DAV15 - EE55E PIPING / 50; FORT 5 INSFECTCN FIC ING5 FEV. 13 CEECRIFTION DATE NCR/5R DI5F051TIGN
! 50FFORT NUMBER NUM5ER 6C-E50-14-H36 WLD UNDSI, ThD STM ED, WLD DETAIL, TRAPEIE 09/20/85 85-0579 USE-AS-IS (!), REWGRD-TIEHTEN OFF5ET, JAM NUT LC05E JAM NUT (4) 6C-EBD-14-H2!A LDCF. NUT MISSING, ANCHOR IN CCNTACT W/ CONDUIT, 09/21/85 55-0597 WLD DETAIL 6C-E5D-14-H31 WLD DETAIL & UhDSZ 07/21/S5 55-0601 USE-AS-IS (3) (3 6C-EBD-14-H60 WLD UND5I 09/21135 55-0602 USE-45-15 (3) 6C-E5D-14-H74 THD STM ED, RCD END BUSHING JAMMED 09/21/65 55-0606 I 6C-E5D-14-H76 THD STAKED, LOCKNUT LG35E, CLAMP LOUSE 09/21/85 85-0607 6C-EBD-14-H45 SPACERS WELIED, NO JAM NUTS 09/21/55 85-0608 USE-A5-IS G 6C-EBD-14-i25 NO LOCKNUT, TkD STAKED, STRUT CLAMP 09/21/85 55-0609 USE-A5-IS (3), REWGRK-ADJUST !- MIS-ALIGNED CLAPP (4) 6C-E5D-14-H26 - NO W5HP, WLD DETAIL, THD ENSAGEMENT, 09/21/85 25-0610 CLEARANCE 4C-E50-14-924 NO LOCKNUT, THD STAKED, REAR FACrET EU5HING 09/21/25 55-0614 MI551NG 6C-EED-14-H57 WLD UNDSI 09/21/E5 55-0615 LEE-AS-IS (!) 4C-EBD-14-H50 SHIM 5 5EHIND 5ASEFLATE. dLD DETAIL L UND5Z, 09/21/25 35-0616 . lihDERCUT M-1114-H45 DIMEN51CN, WLD IETAIL, NO LOCFNUT 09/23/55 65-0626 6C-E50-14-HB1 WLD DETAIL n UND52 09/23/85 85-0631 6C-E5D-14-HB3 WLD DETAIL E UNDSZ 09/23/55 65-0632 l 4C-E50-14-hB9 THD STAKED 09/23/G5 55-063; USE-AS-15 (3) l l l 6C-EBD-14-HE6 WLD ;ETAIL 07/2!/55 55-0634 U5E-45-I5 Q 6C-E50-14-Hi0 5HI3 NOT O'i ChG 09/23/55 55-0635 J 6C-E53-14-H55 Tbt 5T4 ED, SHOF WLD UG SI, SRACE NOT ON BOM Oi/23/B5 55-0636 USE-45-15 Q 3C-EED-14--84 THD 5i4 2D, JLD DETAIL 09/23/25 55-0:37 USE-45-15 G 6A- iD-272-H1 THD SiuED, 5 FACER TACKED, AD IETAIL 09/23/55 55-0:39 LSE-45-15 Q i
6 . Page No. 7 SYSTEM: AUIILIARY FEEDEATER 10/18/S3 DAVIS - EESSE PIPIk5 / SLPFCRTS If.SPECTCN FlhDINSS REV. 13 SUFFORT DESCRIPTION DATE NC5/SR DIEPOSITION NUMBER NUPBER 6C-EPD-14-H64 BASEPLATE GAF, SUPPORT MOD NOT ON CWG 09/23/95 25-0640 6A-HBD-22-H4 THD STA'ED, 5 PLATE GAP 09/23/85 85-0642 USE-AS-IS (3) 64-HBD-272-H2 JAM NUT LODSE, THD STAKED 09/23/E5 B5-0643 USE-AS-IS (31, REWORK-TISHTEM
' NUT (4) 6C-E3D-14-d73 WLD DETAIL 09/23/35 85-0645 6C-EED-14-H77 d!LT! 20LT VS TAP POLT ON DWE, WLD sETAll 09/23/25 05-0646 6C-EED-14-HB8 sLD DETAIL, PLATES NOT CN DWS, INTERNAL DWG 09/23/55 65-0647 DISCREP 6C-EBD-14-H72 WLD DETAIL, BASEPLATE GAP 09/23/55 35-0646 6C-EED-14-H79. JAM NUT MISSING, WLD UNDSZ n CETAIL 09/23/55 55-0649 M-1114-H21 THD Eh6AGEMENT, BOLT SAP, DIPENSICNS, SPACER 09/23/95 25-0651 MISSING, NO LOCKNUT 6C-E9D-14-H65 TWD STAKED, THD ENGAGEMENT, BENT LOAD BOLT 09/23/E5 B5-0652 6C-ESD-14-H27 TAF' BOLT MISSINS, FLATE BAP 09/23/35 95-0653 6C-EED-14-H59 PLATE GAP, WLD SZ, SHIM NOT ON CWB, BOM 09/23/25 S5-06 4 USE-AS-IS (3)
QUANTITY DISCREP 41-HBC-35-H13 THD STAKED, JAM NUT MISSING, PLATE GAP 09/24/85 65-0667 USE-AS-IS (3) 41-HBC-35-d9 PLATE THICK, DIMENSION, WLD DETAIL 07/24/85 55-0663 USE-AS-IS (3) 6A-HBD-272-H3 WLD DETAIL b UNDSZ, DIMENSICN, JAM NUT LODSE 09/24/E5 55-0669 USE-AS-15 (3) 6A-MSD-22-H3 DIMEN3!CN. WLD NOT CN DWS, CLEARANCE, WLD 09/24/35 B5-0670 DETAIL A-215 WLD UNDSI, WShRS UNDER NUT 09/24/55 65-0671 64-HBD-22-46 50Li & 3 PACER LOOSE, NO LCCKNUT, THD Si4ED, 09/24/85 35-0672 WLD NOT ON DWS, WLD DETAIL 6A-~30-22-H7 WLDS NGT PER DW3, ThDS STAKED, LGCK NUTS 09/25/55 55-0673 MIS 5ING, CONC Cs CrED cA--!D-272-d6 2ASEFLATE BaP, JLD n DIMS NOT FER h3 09/25/55 i5-06E7
. Page No. 2 SYSTEM: AUIILIMY PEE 34TER -10/19/95 DAVIS - EESSE P!FING / SLFFCRTS INSFECT3N FINDINGS FEV. 13 iUFFORT DESCRIPTICN DATE NCR/SR DISPOSITION NUMBER NUMEER 6A-HBD-272-H4 DIM NOT FER WG, FIFE CLAPP, THDS STAKED, 09/25/B5 S5-0701 SFR!h6 CAN DAMAGED 6A-HBD-2T2-H5 THDS STAKED, WLDS & DIM & ITEM #4 NOT PER DW6 09/25/65 55-0703 6A-WEC-35-H55 WLDS & DIM NOT FER CW6, BOLT SPACING 09/26/85 55-0720 VIOLATICN A-216 2ASEPLATE GAP UNACC, ANCHCR EOLT INSTALLED 4 09/26/55 95-0722 ANGLE 6A-HED-22-H5 THDS STAKED, DIMEN & WELD NOT PER DWG, GAFS & 09/26/S5 55-0737 SPACING UNACC, MISSINE NO. ON 3CM 6A-HBD-22-H2 DIMEN & WELDS NOT PER DW6, CONC SFALLED. 09/26/S5 25-0740 6A-HBC-35-H52 DIMEN, WELDS, & BOLTS NOT PER DWG. 09/26/35 B5-0746 A-217 BOLTS NOT PER DWG, SASEFLATE SAP UNACC. Oi/26/55 25-0748 6A-HBD-24-H2 MISSING WASHERS, WELDS NOT PER D S, DAMAGED 09/27/85 65-0761 MEMBERS.
6A-HED-22-HS BASEPLATE BAP LNACC, bELDS NOT FER DWG, THDS 09/27/95 55-0766 STAKED. iA- BD-24-41 DIMEN & hELDS NOT FER DWB BASEFLATE EAP 09/29/95 65-075" UNACC. 6A-FBC-35-H34 WLDS NOT PER DNG, CONCEETE EFCKEN OUT. ANCHOR 10/03/25 55-0806 BOLTS NOT PER DW6 64-kBC-25-H32 WLDS NOT FER DWG, THDS STAKED, DIM NOT FER 10/03/95 55-0807 b6 6A-4EC-35-H33 WLDS NOT FER DWG, THDS STAKED, DIM NOT FER 10/03/S5 25-0809 36 M-1114/H9 C-C SPACING UhDERSIZE WELD, SPACER 10/03/95 35-0551 MISSING.'S' DIM. M-!!!4/H31 i3LT SFACE, CLEARANCE, DIPEhSICNS, WELD 10/03/05 85-0552 DETAIL F-1114/K5 FLATE GAP, DIPENSIC'85, WELD 10/03/65 55-0553 M-1114/H34 CLEA uhCE, SCLT SFACING "10/03/35 S M S54 k
o 3 . Page Nc. 9 5? STEN: AUIILIAriv FEEIdATER 19/15/i5 DAVIS - BE5!E FIFI43 / SLFFORT5 INS?ECTCN FINDING 3 FEV. 13 3LFPORT CE5CRIFi10N OATE ACR/59 DI5F0ilTION NbMEER NUFiER M-1114/H12 ANCHOR BOLT TORGUE, PLATE GAP 10/03/S5 55-0555 M1114/H10 DIMENSICNS, WELD DETAIL & UNDE;SIIE 10/0?i",5 85-0356 1-1114/H14 PLATE GAP, DI." ENSIGNS, CLAMP BOLT LOCSE, 10/04/95 55-0E87 LOCKNUT LOGSE M-1114/H39 PLATE SAP, STRUT ANSLE 10/04/25 55-0665 r.-1114/H44 hEL3 DET4IL, PIN-?IN DIM, 10/04/35 55-0337 iA-H5C-!5-H31 B/M FROBLEMS, WELD DETAIL, DIPENSIONS, 10/05/55 65-0713 CLEARANCE, WASHER MI331N5, PLATE GAP
-l
SECTION 3.0 LOW PRESSURE INJECTION SYSTEM
= -
t Fa7e u. 1 SYSTEM: LOW DE55LCE INJECTION 10/15/55 "Ayli-BE55E FIPING / Sif?CET5 IN5FECTON 'Ir.]IN35 FEV. 13 SUFFGRT LESCRIPTICN DATE NCR/5R OI5F051TICN NUMEER M 5ER BCB-1-H15 R0D END ATTACHMENT LCAD PIN 15 LODSE 08/21/55 85-0139 335-FC5-2-H1 MI55IN5 JAM NUT, P CLAMP TWI5TED. THD5 GN 05/30/55 55-0148 USE-AS-IS (!) 30LTS OFSET 335-CCB-6-n9 PART OF SUFFCET FLAN 5E REMOVED, HELD 09/02/55 55-0159 UNDER$1IE, SAP CLEAEAhCE. 33C-CCA-4-H4 LOCSE HCHCREOLT. RCD END 91NDIN5. 09/02/85 55-0161 INTERFEFENCE WITH A3JACENT SUFFCRT. 335-CCB-6H10 ATTACHMENT NOT FER IW5., WELD UNDERSIZE. 09/02/55 55-0162 ShusiER HEAD BOLT LOCSE 339-CCB-6-h2 BOLT 5 STAKED IN PLACE 09/02/55 85-0163 U5E-A5-15 (3) 33B-CC3-6-44 EREASE FITTINGS CUT OFF 0F RCD END5 09/02/55 55-0164 USE-A5-15 (3) 333-CC3-6-F11 NELD UNDER5IZE 07/02/55 55-0156 U5E-AS-15 (3) 33C-CCA-4-H2 NON 5TEDARD FIFE CLMP, MI5 SING WELD, 09/03/55 55-0166 USE-AS-IS (3) EUFFORT INTERFERS 4/ANOTWER SUFFORT. 3 C-CCA-4-H3 NON-5TD PIPE CL MP MI55IN5 % UN3;5Z WLD5, 07/03/55 55-0176 EDGE DIST4CE LE55 TFAN MINI M . 333-CCE-5-h4 UhBFR51IE WELD, A5-EUILI WELD TvFE E T ;E' 09/03/55 55-0175 Cs5. 335-CCE-5-601 50LTS HAVE ONE NUT CNLY 09/03/55 55-0179 CLEMANCE SAP 4D 5HIM5 INACCUFATE. 33C-CCA-4-410 NON-STD CCMFS 09/03/55 55-0154 3/4' BLT5 V5 SFEC'D 5/8' MMERS LONSER THAN ;E5IBN HELD UNDER5Z 335-CCE-6-W5 LELD UND5Z 09/03/55 55-0155 uiE-A5-15 (!) A5-3UILT MEMEER LEN5TH MD A SLE NOT FER OW5. 335-CCA :-He BCli DCE5 N0i % E FULL I4 E;D 09/03/85 55-0157 05E-45-15 Q 335-CC5-6--6
- ELD DETAIL MISSIG F:CM Oki 09/03/55 55-017]
ER EFE; ELEVATICN INCCEFECT 3'C-CCA-4 ,7 FOCR 2Lif WLD5 09/03/55 !!-0141 NON-573 CC";GNENT5 bii*t -
*EMsER LOCATIONS I4AC $ ATE.
e l , . Pace No. 2 SYSTEM: LOW FRESSURE INJECTICN ! 10/1E/83 I DAVIS - SESSE FIFING / SdFFCRTS INSFECTQN FINDINSS r FEV. 1! l ! SUFFORT DESCRIPT!G1 DATE NCR/SR DIEFUSITION NUMBER NbMPER l
=
09/03/25 65-0192 33B-CCB-6-H7 WLD UNCSI l WLD DTL NOT FER DWG l MSSN6 WLDS BASEPLATE GAP CLRNC GAP NOT PER IW6 33B-CCB-6-H3 ANCHORS HAVE > 2 WASHERS 09/04/85 25-0195 USE-AS-IS (3) 333-CCA-6-H7 HILilES W/0 WASHERS, GAPS IN BASEFLATE, LOWER 09/04/85 25-0197 USE-AS-IS (31 I BASEFLATE NEEDS GROUT ! 3!2-SCB-2H6 NO WLDS NEEDED VS ACTUAL WELDS 09/04/85 65-0211 ! SWAY STRUT HAS NO MOVEMENT i l l 33C-CCA-4-H601 SHIM PLATE SOUGED, EICESSIVE SAP, 6AP CDCKED 09/04/95 55-0214 3!3-HC3-11-H3 WASHERS MIS $1NS, SWAY STRUT DOES NOT ROTATE 09/07/85 55-0273 SASEPLATE 6AP, EUSHING BINDINS, LOCATION 09/10/E5 55-0309 USE-45-!E (!), REWORK-ADJUST 37A ~CB-S-H3 DIMENSIGN NOT FER DWG CLAMP (4) !' 338-6C2-10-H29 THDS STRED.'S' DIM It.COR, INCORRECT $%E!ER 09/10/85 55-0315 USE-AS-IS (3) FEdORK-ADJUST ID, SNUSSER INSTALLED AT ANGLE CLAMP (4) l
- ' 338-GCB-10-HIS ECli! 000ELENUITED WITHD DMAGE, MISSl%G dELD 09/10/55 55-0316 0'iSADDLE A-064 NUTS DO NOT FAVE FULL ENGAGEMENT 09/10/E5 25-0322 bSE-AS-IS (3) l 3?A-GCB-3-H5 NO LOCKNUT, HELD DETAIL 09/12/85 35-0352 USE-AS-IS (3) 3!E-6CB-10-n9 WLD NOT FER DWG, JM NUT THDS STAKED, SUSHINS 09/17/95 55-0442 USE-AS-IS (3)
E00ND DP 332-GC3-10-H6 EASEFLATE GAP EICEEDS REQS, WLDS NOT FOSS FER 09/17/55 65-0443 i DWS, U EOLT THDS ST4ED l 330-GCB-10-H1 WLDS NOT FOSS FER DWS, JAM MITS THDS STMED, 09/17/55 E5-0444 USE-AS-IS (3) SUSHlhGS SOUND UP
- 3
- 5-6CS-10-H14 JAM NUTS TFDS STAKED, SWAY STRUT EUSHINS 09/17/25 65-0445 USE-AS-IS (!)
13UND LP 332-5CE-10-93 JM NUTE .91SSN WLD ONE SIDE VS FRESENT 09/17/55 55-0446 USE-Ai-IS (!) A.L-RCUND
!?-3C5-10-915 nSb35 L J 4 NUTS MIS $1NS 09/17/S5 55-0447 USE-eS-IS 43)
I = l l r l
. ?!ge No. 3 5V5 TEM: LO3 FC.E55URE INJECTION 10/18/93 i' DAVIS - EE55E FIFIM / Si.FFORT5 INEFECTON FINDING 3 'EV. 13 5b? FORT CESCRIPTION DATE NCR/SR DI5P051T131 NUMEER NUMBE3 333-SCS-10-H16 ITEM #4 WELD NOT FER DN6 09/17/85 85-0448 USE-AS-IS (3) 338-GC3-10-Ha JAM NUTS MISSING. TMS STAKED 09/17/85 55-0449 USE-AS-15 (3) 3!8-GC3-10-r(17 JAM NUTS MISSING, THDS STAKED 09/17/55 85-0452 USE-AS-IS (3) 333-SC3-10-H10 blD NOT PER DWG, JAM NUTS MISSING, THDS 09/17/85 85-0453 STAKED 332-SCB-10-H12 WLDS NOT FER CWB 09/17/E5 55-0454 USE-A5-IS (3) 333-6C3-10-47 WLD UND5Z, WLDS NOT FER Db6 09/17/85 B5-0455 USE-A5-IS (31, REWORK-REMOVE 13 ARC STRIVE (4) 33B-SCB-10-hlb NO JAM NUT, THD STAKED 09/17/35 85-0457 USE-AS-IS (3) 33B-6CB-2-H5 JAM NUTS MIS $1NG, BUSHIN6 BOUND UP 09/17/85 85-0458 USE-AS-IS (3) 333-6C3-10-H5 JAM NUTS MISSING, SFACER BOLT LCDSE, 09/17/65 85-0459 BASEPLATE SAP EICEED REGS 333-5CE-10-H4 JAM HUT 5 MISSING, THD5 STAVED, BASEPLATE EAP 09/17155 55-0477 UEE-AS-15 (3)
EICEED REQS 3;i-6CE-10-419 JAM NUi5 MISSING, THD5 ST4ED 09/17/E5 55-0547 335-GC3-2 WLD UNDSI, NO JM NUT 5, THD STAKED, FIFE 09/13/35 55-0500 USE-A5-15 (3), :EWGFK-ADJUST CLAMP MOVED, SWAY STRUT BUSHING EOUND CLAPP (4) 333-6C5-2-H4 JAM NOT MI3 SING, THD STAKED, STRUT BUSHING 09/13/85 5 H 501 USE-AS-IS (3) , SOUND L l 33B-606-2-H3 FED kEADS V5 WEJ-ITS, FLARE BEVEL VS FILLET 09/18/55 E5-0505 USE-AS-15 (3) l bELD, WLD NOT PER DWG I 33B-GCB-2-H1 ThD5 STAKED, LU6 WLD n JAM NUTS MI551NG 09/19/S5 85-0516 USE-AS-15 (3) l A-040 HILT! INSTALLED VS sEJ-IT5 CN DWS 09/20/55 55-0546 332-6C5-1-H4 kl0 UNC5Z, 4SHf5 MISSING, Dl?ENSION DISCREP 09/ 0/E5 55-0556 USE-A5-IS ( 3) B 333-5Ci-1-i!! THD ST4ED, DIMENSION 09/:0/55 5 H 557 3:5-6C5-1-H10 Dl?E'45!CN. TF; SIMED 071:0/55 E!-0558 USE-45-IS (3)
!33-GC3-1-~6 NO W5 ~ InD ST MED, CLMP 50Li LC33E, 04/20/25 E H 559 U5E-15-15 (3), FEsCRK-TI5WTEh i DIMEN510% Nui (4) l l- l
' l [. __'
. Page No. ~a 5YSTER: LOS FisE53LRE IM;ECTICN 10/18/55
- CA'el5 - BE55E FIFINS / SUFFCRIS INSFECTON FIN 3th35 FEV. L!
508:0;T CE5CRIFTION DATE hCR/SR DI5F051TIGN NUMBER NbMSER 333-iC3-1-H8 CLEAFANCE, EXTRA WLD, WLD UND5Z 09/20/55 55-0569 33C-5C3-10-H2O NO JAM NUTS. THD STAKED 09/20/85 35-0572 U5E-A5-13 (3) 33C-GC3-10-H21 h0 JM huts, THD5 STAKED 07/20/E5 65-0573 USE-AS-15 (3) 33C-GC3-10-H23 WLD Uh35Z 09/20/85 55-0574 33C-BCB-7-H1 DIMEN3 IONS, hLD DETAIL, PIFE CLAPP LUCSE 09/20/E5 55-0550 USE-AS-IS (3), FEWCRK-REFLACE 5 FACER, TISHTEN Nui (4) 333-5C3-1-H7 WEAR ON JELD. blD UNDSI, W5 HRS MISSING, FLATE 09/20/35 65-0533 GAP,DIPEh51CNS 33B-5CB-1-H3 DIMEh5ICNS, 5FACEii5 TACKED, THD STAKED 09/20/55 65-0557 335-6C3-t-H9 WLD UNil5l 09/20/35 55-0585 'USE-45-IS (31 3!A-GCB-4-H6 PLATE GAP, WLC CETAIL 6 UND5Z 09/21/95 25-0593 7324CE-1-H5 JAN NUT LOO 5E, THD STAKED, DIMEN310N 09/21/05 55-O'95 34-HCB-9-H10 BULT 5FtCI G , WLD DETAIL 09/21/55 55-0575 31 'CB-9
- W21 WLD LETAIL 07/21/i5 !!-0579 UIE-;5-15 (3) !4 '-CB-9-H30 N0 h5hR. DINEN510h5, sLD UND5Z 09/21/55 55-0500 L5E-;.5-15 (3) 32A-hC3-3-H14 DIMEN3IGN, ThD STEED 09/21/55 5 M 603 USE-45-15 (3) 3!A-HCB-3-H16 FLATE NOT GN DW5 09/21/E5 25-0604 UiE-A3-15 (3) !!A WC5-3 +2 INiin THD ENGASEMENT 09/21/95 65-0605 REsCRK-ADJUST (4) !!C-GC3-10-H24 NO JM NUT, THD STMED 0G/21/65 65-0611 U5E-;5-15 (3) 33C-5Ci-10-H25 NO J 4 NUT, THD Si4 ED 09/21/85 G H 612 b5E-AS-i5 (!)
l 3:C4C3-10-W19 NU JM NUT, TbD STRED, SFRING SETil*G 09/21/55 85-0613 i 333-3C5-1-413 CLE.R;NCE 09/21/35 55-0617 3:1-5C H -H11 CLE3 4CE. 4LD DE U IL 09/21155 55-0615 1 333-9: H -4 7 it =5-RS, CU** 1:LT LC03E, Tr3 STAD, W.3 07/21/i5 35-0319 USE-Ai-II (3) uNC5Z I 1
. 3 a' .Y :. T:.R.*. 1.0.0 F :'c ~.n ~b. . IN;.'n c IEN u Fine Na. .
10/13/?'
.~;.::: .';"<I:. ... F t': t..s.: .o.r :'.i .':.
IN!?ECT:4:14 iNii "E1. 4.
.....,PT,GN k...mi: . .R .ul :ro:t .. . . . i .i.d, 'erruni uc:.3i 4 v-it NUMEER SU?!EF 3:i-ECE-1-s;9 TFFE;D STAAED, FIFE CLAMP EAF 07/21/25 i'-0620 USE-;5-15 (!)
3'3-3Ci-1-H'9 TWEEAD STAKED 09/21155 i'-0621 UEE-;3-II (3) 3?B-GCE-1-Hit BCM DIFEN5IC9, idD SiakED, C:NCFETE CE;CKED 09/21/55 55-Oe22 UEE-;5-15 (3)
3-6C5-1-415 NO W5hs!, 'AM NUT LCUSE. WLD DETAIL i UNDSI, 09/21/55 E*-0i23 STsui 0;M;5E, STRUT ECUND LP I:;-dCE-3-dl* at;EL PLA'E N07 CN CW3 07i 3/E5 55-0525 .iE-;3-15 (3) 34-4C3-7-H31 il331NG LOCKNUT, TWD STAFED, MIESING ishR 09/23/5' 55-0627 uSE-;3-15 (3)
A-073 DIMEN51CN;L, WL', UN05Z 05/23/25 55-06"B 34--CE-7-H16 LCCtNJT .9135IN3, STRUT BINDINS, klD DETAIL 07/23/35 55-0629
;-044 BCLT LENGTH & EASEFLATE 5;P, WLD UNDSI & 04/23/55 E5-0630 dei;IL, EITF; FLATE !!E-EC3-1-414 DINE 35ICN, WLD LET;IL & UNDE 2, CLE;;;4CE 07/2'l55 E5-06:5 ;-025 BASE: LATE GAP. ;NCHCR ECLi TiFE. :WB 3Ei;IL 0:/23/35 95-Os41 m;.1sJ. e.;*A r : ;;L :nt . n. T1 AL'2:.:.. ' ;su..:. . :t- k.t L ?i /4-'. ' / c.'s .' . -i. .a '. .A T D EN3;IEMENT 3:;-9CE-5-410 INTEENAL CWG DISCEEP, EDLT NOT TIEbi, LATE 09/23/3' 55-0:57 o-r 3:A-ECB-5-415 WLO UNCSI, DIMEN5101 04/23/55 i'-0655 33A 3CS-3-d3 FLATE 3;8. DirEN3ICN, FLATE TWIC6NEi5 09/23/35 55-0657 33;-6CB-5-49 Fi. ATE 3AF, STRUT ECLhD, h0 ei ;5 07/23/35 55-0:60 C--C3-i-d11 IAN NUT ST;I PED, 40 J;M NUT, inD iT;nED, 01/;4!35 i!-Oe62 EFIM CN CL;*P 3;C--C3 ;--15 83 J;d NUT, twD ST;iE; 0;s2;<i5 i!-Oes: LIE-;i-il 31 3':--C5-:-41" N: ;;M Auf G:l: ii5 s!-}it' .iE-as-li .!' '::--C E-i-~ 1! ;:.I'IC'.U. *ELC, iLL :ET;It 09 < 2L i! E!-0:55 r ...: :. ... .. 3..,-.. , ; ., (.; . 3 ;:. :..n.-
- , ..o.
r :e. :
.. . .r..-- .:.:..;:.1:. ia;
t'. Pye No. 6 5'tiiEM: LOW ?tE550FE INJECTION 10/10/65 DAV!5 - EE55E FIFIE5 / 50FFCRT5 INESECTON Fl4D1453 FEV. 13 SLUORT CESCRIPTION DATE NCR/5R D15?031T10N
'NgMBER NUMEER 3?B-CCB-6-H1 JAM NUTS MI55th3 09/25/35 E5-0674 USE-AS-15 (3) 33A-HCB-3-H5 EDGE EOLT SFACING VIOLATIONS. ITEM 87 DIM NOT 09/25/65 85-0675 FER CW6 33A-WCB-3-H1 W5 HRS MISSING, 4 W5MS/20LT, LOO!E NUT 09/25/55 55-0663 334-HCB-3-H4 WLDS NOT PER DWG 09/25/95 85-0626 USE-45-IS (3) 33A-6CB-i-F14 WLDS NOT FER Lh6 09/25/E5 E5-(675 33A-ECB-8-H8 N0 PEARING SURFACE AT BASEPLATE, WLDS NOT PER 09/25/05 65-0696 DWG 338-6CB-10-H34 CONC CRACKS, WLDS NOT PER DW6. ADD'l SHIMS, 09/25/65 85-0700 GEEATER BOLT EDGE DISTANCE 336-CCE-6-H13 JAM NUTS MIS 5thG & SFACERS, THD5 STAKED 09/25/55 E5-0702 USE-A5-IS (3) i
, 33C-9CB-7-92 GAPS UNACC, DIM Nui FER DW6, SFACER MISSING, 09/25/55 65-0716 GRIENT h0T PER DWB l-
- 3:E-ECC-35-H21 6 FS UNACC, MISSIh6 JAM huts, ThD5 STAVED, 09/25/55 E5-4717 WLD NOT FER DWG 333-dCC-35-H3 2ASEFLATE EAFS bNACC, WLD5 NOT FER CWG 09/25/55 55-0713 34-HCB-9-H17 DIM NOT PER DWG 09/26/65 65-0721 A-254 BASEFLATE 6APS UNACC, 40!D IN CONC, WELDS & 07/26/85 a5-0726 DIMEN NOT FER Db6.
l l 33C-GCB-7-H6 DIMEN NOT FER DW6. 09/26/65 65-0734 , , 33 H CB-!0-H27 'llSSINS FCil2 L JAM NUis. THD3 STKD. STRUT 09/26/35 65-0733 j E00ND, DIMEN NOT FER DhS. 3!5-GCB-10-H2e MI551N6 JAM NUTS, CLAMP NOT SEATED FRC8ERLY. 09/26/95 55-0739 USE-AS-IS (3) STRUT 300ND. A-071 DIMEN NOT FER DWG. 09/2t/95 55-0741 135 M C-35-k5 aELDS k CLEM. %0T P!i. Ed5. 49/2t/15 i!-0745 i 330-5Ci-7-93 dELDS 6 DIPEN NOT FER Ch3. LOO 5E CLEVli, 09/26/55 55-074i ! SNU5iER LANA 3ED. I-I I 5
. Fagt No. 7- S) STEM: LOW FRE55LRE INJECTION 10/12/B5-DAVIS - EESEE FIFING / EUFF03T5 INSFECTON FINDINS3 FEV. 13 SuPF0RT DESCRIPTION DATE NCR/5R DISP 051 TION NUMBER NUMBER 331-HCC-35-H2 WELDS NOT PER DW6. 09/26/85 65-0750 3!B-HCC-35-H4 WELDS NOT PER OW6. 09/26/25 85-0751 USE-A3-IS (31 338-HCC-26-H13 WELDS NOT FER CW6. 09/27/E5 55-0759 333-HCC-34-H1 DIMEN & WELD NOT FER DW6. 09/27/95 35-0760 33C-6CB-7-H13 DIMEN & WELCS NOT FER DWB. 09/27/G5 65-0764 338-HCC-35 H17 90LIS NOT PER DW6. LOC 3E BOLT, ITEM 44 ON 09/27/85 B5-0763 WELD. 33B-HCC-35-H1 WELO NOT FER DW6. 09/27/45 55-0769 339-HCC-35-47 WELD NOT FER OW6. 09/27/05 85-0770 333-HCC-35-923 WELD NOT PER DW6. 09/27/85 E5-0771 333-HCC-35-H22 WELD NOT FER GW6. 09/27/95 85-0772
- 33B-NCC-35-H6 WELD NOT FER CWB. 09/27/E5 E5-0773 !!C-6CS-7-H11 DIMEN & WELD 3 NOT FER DW6. M1331NG WASHERS. 09/27/55 55-0774 3!C-HCB-24-H!A hELDS 6 OIMEN NOT FER CWG, MI551N6 LOCKWIEE. 09/29/55 55-0777 9t'L3 NOT FER 50M.
1 P-1166-H1 OIMEN NOT FER DWG, THD EhBA6E UNACC. 09/25/85 65-0779 3!3-6C3-1-H21 THLS CF R00 NOT VI5!!LE, WELDS NOT FER DWB. 09/2E/B5 05-0779 33B-6C3-1-H22 WELDS NOT PER DW6, GREASE FITTINGS CAMAEED, 09/28/65 65-0780 SNUBBER LEAKIh6. 306-HCC-35-HtB BASEFLATE BAF5 UNACC, WELDS NOT FER DWG. 09/29/35 55-07B2 33B-4CC-26-H12 WELDS NOT PER IWG. 09/23/35 55-0733 UEE-45-IS (3) 3:A-GC5-B-41 WELDS NOT FER CWB, BASEFlai! 3AF UNACC. 09/25/25 35-0734 A-064 DIMEN NOT FER DWS. 09/23/35 E5-0786 A-Oi3 h!LDS 1 DIFE% NOT FER IWS. 07/25!S$ !!-0727 l
!4-K5-i-419
- ELDS N0i FE; Ch3. 09/23/35 *5-0768 n
1
]
. Fa9e No.- 9- SYSTER: LOW FRESSURE INJECT!0N 10/13/25 EAV15 - EEEEE FIFINB / FUPFORTS IN5FECiGN F14 DING 3 REV. 13 SLF? ORT DE5CRIPTION DATE NCR/5R LIEF 051T!0N NU1EER NUPEER 33C-6CB-7-H5 WELD 5 & DIMEN NOT PER Dh6, IMFRCFER SFRING 09/30/85 S5-0790 SETTING.
A-41 WELDS NOT FER DWG, SOLT 17 COULD NOT EE 04/30/85 55-0791 TORQUED STUDS CUT. 33C4CB-7-H4 EDLTS, DIMEN, & WELES NOT PER DW6, ITEMS NOT 09/30/65 65-0792 PER 10M. 33C4CB-7-H10 MISSikG WELCS & DIMEN, CLEAFAhCE NOT FER D65. 09/30/65 55-0783 333-6CB-1-H17 WELD NOT PER CW6. 09/30/35 65-0794 3384CB-1-H19 DIMEN & WELDS NOT FER Dh6. 09/30/85 65-0795 33B4CB-1-H32 WELDS N3T FER LW6. 09/30/G5 65-0797 3!B-HCC-34-H2 CLAMF ROTATED, ThDS STMED. 09/30/85 65-0799 35-HCC-27-f20 DIMEN n ITEMS NOT FER DW6. 09/30/55 B5-0B00
- 35-HCC-27-H21 WELOS & CIPEN h0T FER Dh6. 10/01/E5 E5-0801 l
t- !4-Ni-9-419 WLD3 NOT FER DW3, HEAVY CCRRCSION, DIPEE310N3 10/03/35 55-0504 NOT PER CW3 i-34-HCE-7-H20 WLDS NOT FER DW6 & LEFECTS 10/03/35 65-0805 l 335-6CS-1-i41 WLC3 NOT FER DWG 10/03/85 35-0609 3?B4CB-1-H2 hSHR$ MISSING, EASEFLATE GAP UNACC, WLDS NOT 10/03/85 55-0E10 j PER DWG 3384CB-1-H1 WLDS NOT FER CWG, BASEFLATE 6.F UNACC 10/03/55 55-0611 331-GCi-1-H40 PLATE DIPDSIONS NOT FER D.6 10/03/B5 35-0612 l A-222 BASEFLATE NOT ACC, NO TWD Eh5AGEMENT 3N 10/03/55 55-0626 BOLT 3, CONCRETE 5F%LLING ; 3:54CE-10-H31 W5HE5 MISSING. WLDS bNtil 10/03/35 65 4 627 3!B-iC3-10-H37 JL35 NOT FE; 0 6, ITEM 5 NOT FER EC's 10I01/i5 55 4 223 339-905-10-*!3 CIM NOT FE? LETAIL 10i03/55 !!-0629 i 335-iC5-1-HI3 30i.T iik0 1 THD5 IN 5 HEAR, LOCK *JT LO2EE. 10/03/55 55-03!4 WLDS %CT 8ER OWB. N3 10 CN EFAING CtN l t [ l
. Page ho. D SYSTER: LDU FPE55CRE INJECTION 10/19193 ; AVIS - EEI5E PIFING / stP CRTS IMFECTON FINDING 3 FEV. 13 5UFFORT DESCRIPTICN DATE NCR/SR CliPO3ITION NUMEER NuriER 338-PCC-34-H5 BOLTS NOT FER BCM, WLDS NOT FER CWS 10/03/55 05-0836 333-hCC-34-H4 FR0 ZEN LCCKNUT, SOLT SPACIN3, DIM & WLDS NOT 10/03/55 a5-0837 FER DWG 33B-SCB-1-H26 WLDS & DIM NOT FER CWG & SGM, ThD5 STAKED 10/03/65 55-0533 33B-SC3-10-H40 BASEPLATE GAFS UNACC, ARC STRIKE 3 CN PIFE 10/03/55 S5-0842 NEAR WELD A-167 CCNC CRACKED 10/03/E5 65-0545 3?B-6CB-1-H36 WSPR MISSING, ITEM e4 NOTCHED 10/03/35 55-0846 A-211 6'J55ET FLATES, WLDS & PIFE SADCLE NOT FER 10/03/05 65-0547 ChG, BA5EFLATE GAP UNACC ,
332-6CB-10-H36 DIPENSIONS, WELD DETAIL & UNDERSIZE 10/03/05 65-064B 33C-BCB-7-412 DIMENSIONS,~ w ELD DETAIL 5/M FR05. 10/03/55 55-0647 33B-6CB-10-H41 kELDCETAIL 10/03/55 55-0557 3!B-GCi-10-H38 WELD SIZE, TRUNNICN LENETH & THICK 10/04/25 35-0533 3:2-SCE-10-F42 TEUNNICN LEkGTH & THICK 10/04/55 E5-0E34 A-043 DIMENSION, WELD DETAIL 10/04/35 35-0235 333-EC3-10-H1 BOLT NOT INSTALLED, PLATE WELD TO EMBELL, 10/04/95 55-06S6 WELD DETAIL & UNCERSI, ITEM ROTATED 3 B-5CB-1-d27 MISALIEhPENT OF 3 CEG., THD STAFED, DIMEN. 10/05/95 55-0025 INCOR;ECT 3:B-BCB-1-i 4 2ASEFLATE 6AP. LOD 3E JAPNUT, ST;lJT 4 6 DES, 10/05tE5 55-0924 ANGLE t IS E00ND UP 3:B-ECS-1-H!3 ? EMBER LOCATICN CIPENSIch3 INCCFRECT 10/05/55 55-09:5 3:1-sC2-10-*32 DEL;3 Uk:SI 10/05/35 55-0326 333-ECi-1-434 Lt Ml!51%, THC5 ii4ED. Si;bT BOUND 10/05/25 55-05:7
- !i-i 3-1-9:! "I!31NG WAlais!. *LD :ETAIL 913319 . WLD 10/05/i5 35-05:3 LNDiZ, iaM 5TRUT 5C0:31005 l
I
Page No. 10 SY3TE9: LOD FRE3305E INJECTIGN 10/16/25 C uli - EE55E FI:Iki / ELF 50Rii IN5FECTCN FINLIN95 REV. 13 SUFFORT DESCRIPTION DATE NCR/SR DI5FG317101 NUP5ER NUMBER 338-6CB-1-H31 THDS STAKED, NEMSER DIMEN. INCORRECT 10/05/55 55-0929 333-6CB-10-435 DWG DETAIL 5 INCCERECT 10/05/B5 85-0930 A59 LACK FULL AND ENGAG., SA5EFLATE GAP, MEMBER 10/08/05 65-0963 INSTALLED NOT FER DWG. I l i i
o e . SECTION 4.0 HIGH PRESSURE INJECTION SYSTEM l i O
- S ye Ms. 1 SY3iEM: 615W P?E55LGE INJECTIC'i 10/12/55 CAVIS - EE55E FIFD4 ! SLPPORTS INE:ECTON :INDIN33 FEV. 13 SLF?0ET DESCRIPT!04 OATE NC3i/5R DIEPCSITIGN NUMBER NUMBER 33C CCB-2-H47 WELD UNDERSIZE, FIFE CLAMP DETAIL 08/30/85 B5-0149 USE-AS-IS (3) 33C-CCB-2-440 WELD DETAIL, EOLT LOCATION ON ANGLE INC0 ERECT 03/30/95 85-0151 USE-AS-IS (3) 33C-CCB-2-H45 WELOS UNCERSIZE AND CONTAIN ASEA 5 CF 09/02/85 65-0152 USE-AS-15 (3)
UhDERCUT, WELD SIIE M135Ih6 3:C-CCE-2-H43 WELES UNDERSIIE, WELD SIIE MISSINS 09/02/65 95-0153 USE-AS-IS (3) 33C-CC3-2-446 FLATE DIN INCCRFECT, MEMPER SIIE3 INCOREECT. 04/02/55 35-0154 BOLT LOCATICN NOT FER CWG 3:C-CCB-2-H44 GAP DIM INACCURATE 09/02/65 55-0155 USE-AS-IS (3) 3!C-CC3-2-H26D MEMBER SIZE 3 INCGREECT,1 SIDE WELD VS. 09/02/35 65-0156 USE-AS-IS (31 DESIGNED 3 SIDES. 33C-CCB-2-H36 WELD UNCER SIZE AND CONTAINS AREAS OF 09/02/E5 65-0157 USE-AS-IS (3) UNDERCUT 33C-CCB-2-H41 OkE SIDE EELD VS. 3 SILES 09/02/95 G5-0155 USE-AS-IS (3) A-256 WELD UNCER3!IE 09/02/55 85-0160 USE-AS-13 (3) 33C-CCB-2+50 UNCERSIIE WELD, N'JT CCES NOT HA%E FULL ikREAD 09/02/85 65-0177 USE-AS-15 (!) ENSAGE?ENT. . 3!C-CCi-2-H37 MISSING WELD SYMEOL, ECLT LOCATICN INACCLFATE 09/03/95 65-0167 33C-CCE-2-433 ANCHORBOLT LOCATICN INACCURATE 09/03/35 25-0162 UiE-A3-13 (3) 33C-CCB-2-432 CLEA9ANCE GAP INCORRECT, HELD UNDERSIIE. 09/03/65 65-0169 3;C-CCS-2-H27 MEMEER SIZE IS INACC'JRATE, nELDS MI531NG 09/03/35 55-0170 05E-AS-15 (3) 33C-CCB-2-H30 SUP PEMBER LOCAT. 15 INACCUFATE, WLD MI!!!%S 09/03/65 55-0171 UEE-AS-15 (3) L 700R ETY WLD5, 3 WASHERS /1 iCli 33~-CCB-2-449 WELD 5 UNCERSIZE, ha CLEAFAhCE 6 PAINT ON 09/03/65 95-0172 '.iSE-Ai-!! (;) 63AN ITE SUEFACE I C-C:B- -H4B WELOS UNDER51IE. DELES 0%E !!LE V5. 3. FAINT Oi i O3/55 354173 b!E-Ai-I! W ON 33;NiiE SU:F.*.CE 33C-CCi-2-442 WELD UhtREI, WELD SI 50T CN th5. 50LT CCES Gi!03is5 554174 NOT HAVE FULL i-READ INGiGE*Eii
o
. 'Page No. 2 SYSTE9: HIGH P8E550RE INJECT!CN 10/10/851 taVI5 - SEEEE PIPl%G / SUFFCET5 INSPECTGN ~IV'NSS SEV 13 S W ORT LESCRIPTICN CATE NCR/SR DISP 051T10N NUMEER NUMBER A-247 WELD UNDERSIZE, WELO N'lT ON DWG. 09/03/85 B54175 USE AS IT (31 g3
- C-CCB-2 652 t.005E ANCHORBGLT, WELDS UNDERSIZE. 09/03/05 95-0150 USE-AS-IS (3) 33C-CCB-2-H53 WELDS UNDER5!IE 09/03/65 35-0181 USE-AS-15 (3) 33C-CCB-2W55 ITEM !.D. GN DWG INCORRECT 09/03/05 95-0192 USE-45-IS (3) 33C-CCS-2-h56 CLRNCE SAPS NOT PER CW6 09/03/65 55-0183 UiE-AS-15 (3), REh]RK-EHIM (4)
MIS 5thG WELD NUT DOES NOT HAVE FULL THREAD ENGAEEMENT. 3!C-CCB-2-H54 WELDS UND5Z, STRUCT MEMPER LEN6THS & 09/03/65 85-0193 USE-AS-15 (3) INSTALLED AN6LES NOT PER OW6. 33-C:1-2-H34 FLD WELDS NOT WELDED PER CW6 09/04/25 65-0196 USE-AS IS (3) A255 UNDERSIZE WELD 09/04/65 35-0199 USE-AS-15 (3) 33C-CCB-2-H33 FIELD WELDS UNDERSIZE, FIELD hELCS NOT WELDED 09/04/65 E5-0200 USE-45-15 (3) PER DW6. 33C-CC3-2-H35 Auch0R5 FAVE i 2 WASHERS, EEARING 63 WFCNG 09/04/85 E5-0201 DIM.
!!C-CC9-2-H29 WELDS UNDERSIZE 09/04/55 65-020E USE-AS-IS (3)
WELD MISSING 3!C-CCB-2-H:5 LOAD FLANGE ANGLED 09/04/95 65 4 209 USE-AS-IS (3) 33C-HCi-2-W43 SHIMS WRONG, CLEARENCE 15 REVERSE OF DETAIL 09/04/55 85-0213 USE-AS-15 (31 2h6. 3!C-hCB-2-H42 WLOS UNC52, ME9BER S!!E LARSER THAN DRAWING 09/05/95 65 4 215 USE-AS-IS (3) 33C-CCI-2-H14 WLD UND52. MEMi!PS LONGER TAN 5FECIFIED 09/05/E3 05-0215 USE-A5-15 (3) 33C-CC5-2H7 EA5EFLATE GAP, WLD UNOSI & NOT FER CW6,1/2' 09/05/95 $!4229 USE-AS-15 (31 0;0P 11 ANCHCRS , 3:C-HCC-1:4-4 9U!HING FF0IEN. MI55!%G JAM NUT, CLAPS !GLT 09/05/65 65-0230 L?E A5-!5 til 13 THD5 STAED, AD5 NOT PER 93 33:08 2 d5 :: MEN!!0NS NCi FER t*6 0*!?!!i5 !! 0:31 Uit Ai-15 (3i 33C-dCC-124-d4 iFACEFS l%CCuaTE. ' ELD FECILENS 09/05/i! 65-0232 USE-;5-15 (3)
- Page No. 3 SY5iEM: H15H F9E55bnE INJECTION 10/18/55 , CAVIS - EE55E FI5ING / 50FFCRT5 INSFECiGN FINDINGS FEV. 13 SUFFGRT DESCn!FTICN DATE *CP/5R D15F051 TION hU!'iER AUMBER 33C-CC5-2-H20 WLD UND5Z 09/05/25 55-0233 33C-hCC-91-H1 BA5EPLATE GAP, WLDS hR0%6 5IZE 09/05/65 S5-0235 U5E-45-15 (3) 33C+CC-124-H5 SFACERS & JAM NUT MI55!h5, WELD FRCBLEMS 01/05/25 55-02!6 U5E-i 15 (3), :EWORK-a00 BUSHING 5 FACERS (4) 3!C-CCB-19H1 NON-STD P!FE CLAMP, EASEFLATE GAP, 09/05/85 25-0237 INTEFFEFENCE WITH CGNDUIT A-392 WELDS NOT PER DW3 09/05/E5 E5-0241 USE-45-15 (3)
A-053 BA5EFLATE GAPS, MLD UND32. PJLL PEN WELD NOT 09/06/55 25-0220 FLUSH 3!C+CB-2-H41 WLCS NOT FER DW6, GFCUT CRACKED, WASHEBS 09/06/95 55-0243 UEE-AS-IS (3) MISSING 33C-HCE-2-e37 JAM NUT MI551NS 09/06/55 65-0:46 USE-A5-15 (3) 33C-WCB-2-439 JLDS UN05Z n DETAIL 5 INCCFRECT, VOID IN GROUT 07/06/65 55-0247 3'C +CB-2-H:2 WLD DETAIL INCCRFECT 09/06/05 65-0249 b!E-45-15 (3)
!!C-CCE-II-il BUTT WELD IN LIEU CF FILLET, 2 NUTS INSTALLED 09/06/55 55-015!
PER ANCH085DLT 3:C-CCE- -H19 EASEFLATE gap. A D UhD5Z L IkCCFRICT CETAIL 09/06/55 !!-0:53 USE-a!-li ( ) A-04e WELD UND5I 09/06/65 55-0254 'J5E-a5-15 (3) A-043 NELD UND5Z 09/06/05 55-0255 A-047 JELD UND5Z 09/06/35 25-0254 'JiE-45-15 (31 A-190 ANC90liSCLT5 HA9E ; WASHERS, Sa!EFLATC 6AFS 09/H/55 !!-0157
!!C--C3-1-46 NO W45WE;5 CN TAP iCLii,I/2' STUD IN LIED CF 04/06/35 55-0:!5 L!E-45-13 (3) 1/2' TAP BOLT, WLD UNt5Z 3'C--CC-124-d7 WELD UN052 6 Otta!L IkCC8:ECT 09/06si! E5-02!9 u!E Ai-15 (31 3!C--C3-2-a40 EDS LSDil 09/Cui! E5-0:51 3 C mCC-41-a2 EE;ai n'CN5 !!IE 04/06/65 !!-0:li 'C--CC-81 m3 43 65eE55 !!iE: Lait itF, 4"5 a Atil Gish/!5 !!-0:65 t .
l
~ - . - - - _-. . - - . . . - - . . - .- - - - .. - - Page No. 6 SYSTEM: HIGH FPEESUPE INJECTION 10/1C/89 CAV!3 - BE53E FIPING / SUFFORTS INSPECT 0N FINDIN33 FEV. 13 SUFFORT DESCRIPTION DATE NCR/SR DISP 03! TION MER NUMBER ] !3C-CLB-2-H13 ELD NOT PER tu6 09/07/85 85-0276 33C-CCI-2-H21 BEAM NOT FER Dh6 09/07/65 E5-0277 USE-AS-IS (3) 33C-CCl-2-H21 NON STANDA8.0 CLAMP, P!SSING JAM NUT, WLD 09/09/65 35-0291 UhD3I, THDS STAKED, GROUT CFTCrED/ BRO)N 33C-CCB-2-H24 WLOS UNDSZ, CETAIL NOT CURRECT, TWO NUTS FER 09/09/85 95-0300 USE-AS-IS (3)
STUD A051 WEltSUNDSZ 09/09/65 25-0305 USE-AS-le (3) 33C-CCB-2-H16 DIM NOT CN DWS, MISSING JAM NUTS, 40'I 09/09/95 65-0307 USE-AS-!3 (3),REWCRK-!N3 FALL STANDAFDCLARP,CLEVISCONTACTINGCLAMP SPACER (4) 33C-CCD-2-H11 WLD UND3!, 1/2' TAP BOLTS IN LIEU OF 1/2" 09/10/95 85-0314 USE-AS-IS (3) STUDS, WLD DETAIL NOT PER Ob6 l 33C-CCB-2-49 ARC STR!rES FRESENT, WLD UNDSI, Dl't NOT FER 09/10/85 S5-0317 DW6 l l A-050 WLDS CNDSZ 09/10/S! 25-0319 U5E-AS-IS (31 i 3:C-CCP-2-410 WSHR$ M133!NG, 50LTS IN LIEU OF STUDS (4 !N 09/10/S5 85-0320 LIE 0 0F 61,W'.D NOT PER CWS 3!C-CCB-2-H12 STRUT DIM !%CCAPECT, THDS Sf4 ED, N34-STD 09/10/85 E5-0121 USE43-IS til CLAMS, MIS 3!NS JAM NUT & WELD 33A-6CS-9-H4 MISS!h6 hASHERS, WLO UNEST, DIM NOT PER CW6 09/10/25 65-0326 33A-6CB-3-d2 WLD DETAIL N3T FER CESIGN, MEMi!R LOCAT DIM 09/10/55 !!-0327 USE-AS-IS (31 NOTPEROb6 3!A-GCB-B-46 P!FECLAMPLOOSE,WLDOVEESI$Y1/6' 09/10/15 E5-03;i LSE-AS IS (3), FEWCRK TIGHTEN CLAMP (4) j 33A-GC3-i-411 WLD AL L AFOUND VS 2 510ES 09/10/i5 !!-0:29 3!C-CCB-12-h WLD MT FER CWG, BASEFLATE GAP, LOCtNUTS 09/10/65 55-0!31 FROIEN,liEMS91Si!NGFRC't20M
. *C-CCE-19-H3 ,*EriERO!MnLCCINCOMECT,uLDLETAILS 09/10/95 $!0333 I C H ECT, 4AiFEF3 MI531N3 !!C-CCE-2 n15 C-iTD CLAFP, JAM N'Ji M153!%G, 91!31N3 kELO 09/10/i: S-mi
- P ye No. 3 SYSTEM: HISH FREISURE INJECTIDM 10/12/09 +
CAVIS - EESSE FIPINS / SUFFCRTS IMPECTCN FI?0lNGS F.EV. 1 SUFFORT DESCRIPTION CATE NCR/SR DISFCSIT13N NUPPER NurBER 33C-CCS-2-H17 O!NSION, UNDERCUT, HOLE IN MEREER, WELD 09/11/95 55 4 355 CETAIL, NO C0CKNUT,NCN STD CLAMP 3!C-HCC-91-H6 WELD DETAIL 09/11/S5 65-0359 UEE-AS-IS (3) 33C-HCC-91-H6 -WELD DETAIL 09/11/85 B5-0360 USE-AS-IS (3) 33C-hCC-91H9 kELD CETAIL & UNDERS!ZE 09/12/55 65-0365 USE-AS-IS (3) 33C-HCC-91-H10 WELD DETAIL, 32.HD SCLT 'lS. HEI 09/12/55 55-0356 USE-AS-IS (3) 33C-HCC-91-H5 WELD CETAIL & UND. S!IE 09/12/B5 85-0367 USE-AS-IS (31 33C-hCC-91-H7 WELD DETAIL 09/17/85 65-0368 USE-AS-IS (3) , 33C-hCC-91-H4 WELD DETAIL, BIG 6ER WELD, HER ASSEMBLY LOCSE 09/12/05 B5-0376 USE-AS-IS (31, REh0RK-AD;UST (4) l 33C-CC3-19-H2 CONC. CHIP., WELD QUALITY, NONSTD CLAMP, NO 09/12/85 25-0377 ! C0CNUT,DIREhSICNS 33C-HCC-91 H12 CRIENTATICN CN CWG, WELD CETAIL & UNCERS!!E, 09/12/65 55-0379 USE-aS-IS (3) CDPl%G,CLEARAhCE ;
- A-054 PIFE HCLE MADE W/ TORCH NOT TRILL, WLOS NGT 09/13/65 65-0333 l
FER CW3 L UN35!, SUFP NOT FER DieG 09/13/85 65-0392 USE45-15 (3)' l 33C-HCC-91-H13 HELD CEFECTS l 33C-HCC91-H14 WLD Uh0SI, BASEPLATE SFACING VIOLATION 09/14I85 65 4 397 33C-HCC 91-H15 WLDS h0i FER CdG, CCRRCSICN ON BA!EFLATE NUTS 09/17/35 95-0493 l 33C CCS 2H13A 'S* DIM NOT FER CATALOG 09/13/35 35-0487 USE-AS-IS (!) LCCKNUTS & WASbERS n!! SING l l 3 C-CCB 19-H13 HSR 3:MDING, JM NUTS MIS $1NS 09/16/55 55 0488 USE-AS-IS 43), REsCRK-ADJUSi l (4) 33CCCI-lim? !TEMS RE',ER3ED CN IJ3, siD UNDSI, aLD CETAIL 09/19155 65-0519 NOT PCSS 3;C C03-19411 43 3:SI, GAFS, At CETAIL R:S!!':3 CN chb, 09/19/i5 65-0C0 CLEi. m CE, ha 4ASeER A-055 $;CDLE LEh3fH, WLD LhtSI, 066 CETAIL O!!;Fif 09/15/i5 25-05:1 l I i
,, _ ~ _ ,, _ ,-- _ , _ _ _ _ _ _ . _ - _ _ _ _ - . _ . _ _ _ . ~ . ~ - - .- ~ .- _ _. _ -.-- _-- _ .
. _ , _ _ . . _ _ . . . _ _ . . - - _ _ = - - _ . _ . _ _ _ _ _ _ _ .. _. -e l^
(- Page No. 10/18/85 6 SYSTEM: HIGH FRESSURE INJECTICN LHIS - BESSE FIFING / SUFFORTS INSFECTGW FINDINGS l neV. 13 Suff0RT CESCRIPi!ON DATE NCR/SR DISF031 TION NUMSER hUMBER 33C-CC3-2-H1 DIMS, RD DETAIL, SACDLE LEh6TH, Du6 09/20/55 65-0535 REFERENCE 33C-CCB-19-H7 WLD UNDSI, R D CETAIL, SHIMS NOT ON DES, 09/20/E5 65-0540 PASEFLATE THICXER THAN CW6 l l 33C-CES-2-H2 EXTRA GROUT, CLEARANCE, DIMENS!CN PRCBLEMS, 09/20/95 85-0541 NO WSHRS, WLD DETAIL 3!C-CCB-2-H5 DIMENSIONS, MISC STRUT DISCREP, RD DETAIL 09/20/25 55-Z47 3!C-CCB-3-H2' DIM Dl!CREP, E D DETAll 09/20/85 35-0552 USE-AS-IS (3) A-!6 DIMENSION DISCREP 09/20/85 B H 553 USE-AS-IS (3) i 4-57 DIMOSION DISCREP 09/20/S5 65-05:4 l 33C-CCB-2-H4 LOCKNUT & WSHR MISSING, E D DETAIL 09/20/85 85-0561
- 3!C-CC3-3-H1 DIM FROBLEMS, ED CETAILS, ARC STRIKE, 09/20/S5 35-0576 l 2ASEPLATE CRACK i
33C-CC2-2-H3 R D CETAIL, D!M FRCELEM 09/20/S5 85-0:24 l i 3!C-CC3-19-h5 WLD UNOSI 09/20/35 25-455 USE-AS-IS (3) 3:C-CCS-19-H2 WLD UNDSIL CETAIL, FLATE SAP 09/20/55 55-0!Bo 33C-CC3-2-H6 Dl"ENSICNS, THD STAKED, STRUT LACIS MCV'T 09/20/85 85-0529 USE-AS-IS (3) l 33C-CCB-19+6 WLD UNDSI, MAT'L NOT ON GCM 09/21/25 55-0594 33C-CC3-3-H4 DIMENSION, MORE HELD, ThD STAKED 09/21/95 35-0596 USE-AS-IS (3) i l 3!C-CC6-2+23 SHIM O!M, PLATE GAP ED DETAIL & UNESI 09/23/55 B5-0644 i 33C-CC3-2-422 ANCHOR ICLT SPACINS WITH OTFER BOLT, 09/23/65 55-065) DIMENS!0hs, PLATE SEARING 33C-CCB-3-H6 EI O! TAIL, DIRENSICNS 09/23/35 S H 655 31-hCC-:6-d5 h!LOS N3T PER DhS. 09/23/95 35-0742
!!--C M 6--2 FLATE 3D , A D DETAIL 07/24/55 55-se66 31--CC-!:-d5 10Li SFAtl u , R:5 6 DIPBSI:h! %0T PER 043 09/23/35 S N 675 USE-AS-IS (3)
D u__
e. '. Page Ne. 7 SYSTEM: HISH FRESSUTE INJECTICN 10/18/65 DAVIS - EESSE P! PINS / SLPFCRTS l INSFECTCM FIkDINGS R E'i. 1 SUFFORT DEECKIFT!0N DATE NCR/SR DISPOSli!ON NLMBER NUMBER 31-HCC-36-H6 WLD UhDSI 09/25/B5 55-0650 USE-AS-IS (3) 31-HCC-36-H3' WSHRS MISSING, BASEPLATE GAP UNACC, WLDS PER 09/25/85 85-0631 DWG NOT POSSIBLE 31-HCC-36-H4 WSHFS MISSING, ITEMS 2n3 AliD DIMENSIONS NOT 09/25/35 85-06B2 USE-AS-IS (3) FER DWG 33C-CCS-2-H18 WLDS hui FER DEG, GAFS UNACC, MISSING WSHRS & 09/25/55 S5-0699 LCCKNUTS 33C-CCB-3-H! NOT FULL BASEFLATE BEARING, DIM L WLCS NOT 09/25/55 85-0705 FER DW6 31-HCC-36-H10 DIMEN & WELD NOT FER OW6. 09/25/65 85-0709 31-HCC-36-H8 WJS & ITEM 43 NOT PER DWG 09/25/95 55-0710 31-HCC-36-H7 EASEPLATE GAP UNACC, ITEM #5 NOT PER CWS 09/25/S5 55-0712 3:C-CCB-19-H12 WLDS & DIM NCI PER DWG, STRUT 500ND UP, BOLT 09/25/55 85-0719 SPACING VIOLATICN ( 31-FCC-!6-H11 BCLT SFAC,TFDS, DIM,ERACKETS N3T FER 09/26/55 S5-0723 DwG, BASEPLATE GA5 UNACC. 31-HCC-36-H12 BCLT SPAC & WELDS NOT FER CWS,TWDS 09/26/S5 55-0724 USE-AS-IS (3) I STAKED, MISSING LCCX NUTS. 1 31-HCC-!6-H13 WELDS & DIMEN NOT FER CWS,ThDS STAKED,MISSINS 09/26/55 65-0725 USE-AS-IS (3) LOCK NUTS. i i 31-HCC-!6-H14 BAP UNACC, DIMEN & WELDS NOT FER DWG, FIN 09/26/65 65-0730 STAKED, STRUT SOUND. I 31-tCC-!6-H16 WELD NOT PER DWB. 09/26/55 65-0731 i 31-HCC-34-H17 WELD & DIMEN NOT FER DW6. 09/26/35 35-0732 I l 31-HCC-!6-H15 WELD & DIMEN N3T PER ChS. 09/"6/55 55-0733 U!E-AS-!! Q
!!--CC-!6-419 WELDS 5 DI'EN NOT SER OWS, PINS i ThDS 09/26/55 55-0735 SiskED.
31-HCC-36-H16 WELES % DIPEN NOT FER lWS. ;DD'l FLATE NOT CN 09/ 675: 55-0735 "sk6. I l
. e. . - Page No. 3 SYSTEM: HI2H GRE55URE IN ECTItN 10/13/55
- CAVIS - SE35E PIFING / StiPORTS INSFECTCN FI)iDIhS3 FEV. 13 SLPPORT CEECRIPT!GN DATE NCR/SR DISFDSITIUM MUMBE9 NUMBER A-68 WELDS NDT PER DWG, CONC CHIPPED. 09/27/S5 55-0762 31-HCC-36-H2O ABANDCNED ANCHCRS, WELDS & DIMEN NOT FER DW3. 09/27/35 55-0763 A-191 SROUT LOCSE, DIMENSIONS, WRAPPER THICK, PLATE 10/04/95 25-0961 THICK M-i!!7-H27 DIMENSICNS 10/11/E5 65-1116 d-1117-H26 ADDITIONAL FLATE 10/11/35 35-!!17 DIMENSION M-!!!7-H9 DIMENSICN 10/11/55 25-1119 M-1117-H10 ANCHCR BOLT C-C DIMENSIGN 10/11/85 85-1120 DIMENSION M-1117-H11 ANC90R BOLT C-C DIMENSION 10/11/S5 E5-!!21 DIMENSION M1-117-H12 ANCHCR SCLT C-C DIMEh5 ION 10/11/95 55-1122 DIMENSION l3 M-147-H25 TACK eELD 10/11/55 25-1123 S/M FRDSLEM
;5-HCC-21-Fe PLATE GM 10/11/i! E5-1129 DIMEN310N 35-HCC-21-H14 PLATE GAP 10/11/55 85-11M
! 35-HCC-21-H10 WELD VS TACK CN SHIM 10/12/35 55-11!6 35-HLC-21-h15 WILD ;ETAIL & SIZE 10/12/85 55-1137 DIMENSION 35-HCC-21-H9 HELD DETAIL 10/12iG5 65-1138 DIMENSION 35-FCC-21-H12 PL. EAP 10/12/25 55-1137 KELL ;ETAIL
;5-HCC-21-H11 ~ E;GE ;IST4 CE 10/12/65 55-1140 4 ELD DETAIL 3INEhSION C-iC0A ' DIMENSICNS FOR Ahts;R SCLi LCCAi!ON- 10/12/65 E5-1144 4
1
,- --y, ,r-- -
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,- n, , ,-, e - --- -- - -
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. Page he. ~7 SYSTEM: HIGH FFESSURE INJECTICN '!0/19/23 D M IS - SESSE PIPING / SUFFCRTS
). . INIFECTCN FICD33 l I; REV. 13 SUPPCRT CE5CRIPTION ; ATE NCR/5R DISFG3ITIUM NUMBER NUMEER
. . .. .. ...==
l. l' 35-HCC-75-HE WELD SIZE 10/12/85 65-1145 l M-1117/W3 *RAWING DETAIL 10/12/85 B5-1146 35-kCC-21-H7 DIMENS10h3 10/12/35 55-1147 WELD 31IE M-1117/H5 DIMENSION 10/12/55 85-1145
-M-!!!7/H7 DIMENSIGN 10/12/E5 55-1149 C-C BOLT SPACE 35-HCC-21-H6' WELD CETAIL 10/12/S5 85-1152 M-1117/H4' C-C BOLT SPACE 10/12/85 85-1153 -DIMENSION ,
BOLT DETAIL CLAMP EOLT LOCSE 13 M-CCB-11-3-H MATERIAL & CONFIGLRAi!0N - DETAIL A 10/12/95 E5-1154. M-CCE-11-3-H MATERIAL % CCNFIGLRATIGN - IETAIL B 10/12/25 ~85-1155 M-1117/H6 C-C 50Li EPACE 10/12/d5 E5-11!6 h3'EEFHOLD s DIMENSICN 35-HCC-7546 DIMEN5!DNS 10/14/85 85-1166 WELD DETAIL ~ A-212 FILLET WELD CHANGED TO FLARE BEVEL 10/14/E5 65-1167 e-205 SHIMS UNDER BASE PLATE 10/14/85 55-1168
;5-HCC-21-H16 MEMEER LENGTHS EHORTENED WELD !!IE 10/14/25 55-1170 i
l t _w
$ O +
4 SECTION 5.0 B0 RATED WATER STORAGE TANK SUPPLY (COMMON SUCTION FOR HPI AND LPI SYSTEMS) 4 t 6 m
r77 f Page No. 1: SYSTEM: 20 RATED WATER SIGRAGE TANK SLPPLY 10/16/03 L DAVIS - EESEE FIF!NG / SiiFFCRIS INSFECTGN FICINES FEV. 13 SUPPORT DESCRIFTICN LATE NCR/SR DISFOSITION
- NUMBER NLMEER
-339-6CS-21H7 WLD Uh0SI, WLD MISSING, SFR SETTING OFF 09/05/65 85-0219 USE-AS-15 (3)'
33A-+C3-1-H1 - ANCHOR 90LTS OFF, BASEFLATE SAPS, JAM NUT NOT 09/05/95 85-0234 USE-AS-IS (3) INSTALLED L '338-6CB 2-H11n WELD NOT PER SPEC 09/05/25 55-0239 33B-GC2-2-H10 WLDSUNDERSilE 09/05/35 85-0240 USE-AS-15 (3) l l L 338-SCB-2-HB ITEMS NOT FER CWG, SEAM UNDSZ - 09/05/55 65-0242 USE-AS-IS (3) 33A-HCB-2-H19 AhCHORBCLTS DEFCRFED, BASEPLATE 50MED 07/05/35 65-0262 USE-AS-IS (31, REWORK-lhSTALL EEiELED WASHERS (41 [ i 33A-hcl-2-H18 PIPE TO PLATE WELD INACCURATE 09/05/55 85-0263 USE-AS-IS (31 l j 338-6CB-2-H9 WELD UNDSI, SWAY STRUT BINDING 09/06/85 95-0244 USE-AS-15 (3) l 33A-HCB-2-H2O WLD UNDSI 09/06/95 85-0250 USE-AS-IS (3) l 33A-BCB-4-H3 WASHERS INTERFEFE WITH WELD, JAM NUT MISS!h6 09/06/95 05-0264 33A-HC$h-H21 WLD UNCSI 09/06/E5 25-0267
!3A-6CS-4-H2 ACTUAL WELD VS NO WELD SPECIFIED 09/06/95 E5-0272 USE-45-!! (!)
3!A-SC3-4-H1 SAF ) t/8", NO WELD 5FECIFIED VS. ACTUAL WELD 09/07/85 25-0275 USE-AS-IS (3) 3!A-HCB-2-H22 WASHERS NOT INSTALLED PER FROC, EDGE DIM NOT 09/07/55 65 0276 USE-AS-15 13) PER DWG 3;A-6CB-4-H3 R00 END BUSHING BIND, WLCS NOT PER CWG 09/09/85 S5-0297 USE-AS-15(31 33A-itl-4-H4 THDS STAKED, MISSING JAM NUT 09/09/95 35-0293 USE-AS-IS (3) l
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m 3_ V !: - Page No. 2= '31 STEM: BC5ATED WATER STCRAGE TAWK SUFFLY
- 10/18/55 LAVIS - BESSE FIFlh3 / SUFPCRT3 INSFECTGN FlhDINS3 KEV. 13 SUFFORT DESCRIFTION CATE NCR/SR DISPOSIT10N NUMBER NUMBER I
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MISSING 3?A-HCB-2-H29 WELD UNDERSIZE 09/11/85 65-0350 USE-A5-15 (3) 33A-H03-2-H:7 FLATE SAF, NO LOCK kut 09/11/65 95-0351 USE-43-13 (3) 3A-E5D-19+102 '4 ELD lETAIL L UNCEFS!!E, ARC STRIFE,UN;ERCUT, 09/12/55 55-035i U5E-A3-!! (31 DIMEN5!CN 33A-HCi-2423 WELD UNIEF31IE & DETAIL, DIPENSIONS, AND 09/12/65 53-0371 uiE-Ai-IS (31 STAKED, FIG GG ROTATED 3A-HC3-2-H9 EASEFLATE GAP, THDS STAKED, WLDS UNOSI 09/14/55 25-0402 USE Al-!S (3) 33A4CB-2-H44 4COR SOLf5 NOT TCRQUED, WLDS UNDSI 09/14/85 55-0403 USE-49-IS (!) PEWCFK - SATPP HANSER t DN SUFFORT (4) 13 3!AHC3-2-412 3ASEFLATE SAF, THDS STAFED 09/14/55 65-0404 USE-AS-IS (3) REWC9K-ADJUST CLAPP (4) 33A4C3-2-h11 THDS STAKED,1tD UND3! 09/14/35 E5-0405 USE-aS-!! (3) FEWC'K 3?A-WCl-4 15 GE UT TMCK NOT FER OWS, WLD UNCSI 09/14135 55-04 %
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