ML20205Q627
| ML20205Q627 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 02/07/1984 |
| From: | TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | |
| Shared Package | |
| ML20205Q559 | List:
|
| References | |
| FOIA-85-59 NUDOCS 8606020284 | |
| Download: ML20205Q627 (400) | |
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'. FORM NF.1 MANUFACTL'RERS* DATA REPORT FCR CCMPONENT SUPPORTS
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- 1. All dimensions and elevations verified g//4
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- 3. Orientation verified for line mcunted equip, BRHL/GHH N/A REV. f/////[/((/
- 1. Support mark numbers verified
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DRAWING # DD-1-012-026-Y33R us t 6 d MULTIPLE WELD DATA CARD LINE ! 4"-DD-1-012-151R-3 ITEM NO. WP5 30. reg ICN WELD FILLER WELDhh05.* P NO. FABRICATION
,. .. . n o n.io o PATERIAL n.n r v . o CODE & CLASS /
1h32 57 ' O E7018 NA lh U W '" l-1 ACC STD ASME III. 3 NOTES: 1. APFLICASLE QC/ANI HOLD POINTS $ HALL
- 2. ANI INSPECTION POINTS INDICATED BY k.fNDICATED BY CHEC
- 3. DENOTE SATISFACTORY INSPECTIONS _BY AN "S" U'4SATI_SFACT03Y INSoEC IONS BY A "U".
OPERATION = OPERATIONS 1 Succort Number Identification 7 Spherical Bearings 2 Size, Configuration, Tolerance /0wg. 8 All Welds /0wa. & WPS (V.T.) . 3 Material Correct /Dwo. 9 Installation Complete 4 Fasteners Correct & Complete 10 Final PT/MT (as recuired) 5 Location & Elevation /Dwa. 11 6 Sorina Can Stons Installed 12 PRODUCTION RELEASE WELD NO OPER- HCLDPOINTS CONST SAT OF INSPECTION RESULTS (SIG1 & OATE) NCEP/ MT&E = ATICN WT QC ANI UNSAT QC OR WT NDE CERT ANI REV. CALIB LEVEL 2od DUE
/o.p,W DATE NA 1 NA J NC S AKF36 9'O % i NA 2 NA J NC S/&Jcs 9 90 f NA 3h NA ,/ NC SOJC" F-30-90 W NA 4R Nh J NC .S /AJC S*36-80 ~ll-NA S NA J NC S Of&c3GO-20 *
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&BE&AFFIX D IN LINE*j;MMEDIATELY
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BELOW THE LAST 3 STEP IN APPROVAL RES 5H LL I SEQUENCE. "* D #' /0 ' #
- Operations 1-8 are Final Inspections.
WPS s LtC Serial No. 633038 ! l l Am L-S- SO { 1:522 f /o32 Drawing No. DD-1-012-026-Y33R ; i WELD FILLER MATERIAL LOG Weld No. NA I l WELD WELDER HEAT / LOT # AMT. AMT. ISSUANC: APPROVAL i NO. DATE SIZE / CLASS SYMBOL WPS/ICN f or CODE f ISS. RT'O. j _, i um m2 senw . Aww \ l/'A YVb b &m 7- o 6%A20y 90 / F226 l 3 t i I"? 3e40 I
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H 005263 INSPECTED ITEM REMOVAL NOTICE . n e,J r. DATE LOCATION SYSTEM / STRUCTURE DESIGNATION QC NOTIFIED BY k$nh boa
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CMC LOG vMs)f ace %!r > <> WDC SERIAL # DRAWING # DD 0M -026 -W R. MULTIPLE WELD DATA CARD LINE f NA R~ cme A 82M/ f D ITEM # WPS # REV. ICN WELD FILLER WELD N05. P NO. FAB CODE & CLASS MATERIAL ACC STD isA an i)A aA HA sA aA ASME IIl- 3 CPM 9.10 NOTES: 1. APPLICABLE QC/ANI HOLD POINTS SHALL BE INDICATED BY CHECKMARK
- 2. ANI INSPECTION POINTS INDICATED BY (X) .
- 3. DENOTE SATISFACTORY INSPECTIONS BY AN "S", UNSATISFACTORY INSPECTIONS BY A "U" l l
OPERATION e OPERATION 5 i 1 Support Number Identification 7 Spherical Bearings l 2 Size, Configuration,, Tolerance /Dwo 8 All Welds /Dwo & WPS (VT) OI-0AP 11.1-28 ; 3 Material Correct /Dwg 9 Installation Comolete i 4 Fasteners Correct & Complete 10 Final PT/MT (As Reouired) 01-0AP 10.2-1 /.2-2 i S Location & Elevation /Dwo 11 l 6 Spring Can Stops Installed 12 j PREP:/bA p, //A %/o PR000C1 ION RELEASE WELD NO. OPER- HOLDPOINTS CONST SAT or INSPECTION RESULTS (SIGN & DATE) NDER/ MT & E ATION WT QC ANI UNSAT QC or WT NDE CERT ANI REV CALIB. LEVEL DUE DATE an l HA / /w SAT T ~ AK7h iim,n
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- Operations 1-8 are Final Inspections.
MODIFICATION PACKAGE b C/nc d T255/EO a if,a/rx INSTALLATION TO BE IN ACCORDANCE WITH PROCEDURES i REFERENCED IN rc's e , .
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- 1. All dimensions and elevations verified //[/2
- 2. Valve orientations verified
- 3. Orientation verified for line mounted equip.
BRHL/GHH AJ/A REV. f//////////
- 1. Suoport mark numbers verified
- 2. Succort locations verified NM
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- 1. Direction of support verified puo 7&n
- 2. Tyoe of support verified puo 7No
- 3. General confiauration verified Neo 7N43 ht'/- Sir BN / Co'///edo
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DISPOSITION INSPECTION The above listed documents were reviewed, no change to location or function has occurred Inspected by: Mr %- ,/N,/f3
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ATTACHMENT 5 R N-l-006-ota- cM2R b Page 1 of ') ) Support Drawing Number / Revision QUALITY CONTROL CP-QAP-12.1 Rev.10 ; l COMPONENT SUPPORT CHECKLIST PARA. OP.NO. INSPECTION CRITERIA QCI/DATE SAT /UNSAT 3.5 1. Support Configuration complies with Vendor Certi-fied or Design Reviewed Drawing (VCD/DRD) See opow. 12. [ o mo we ) N/A 2. Dimensions shown as reference, indicated by (REF) on design drawing shall have a tolerance of t 2". NA N/A 3. Baseplate tolerances (excluding thickness) com-ply with the VCD/DRD t h;". NA N/A 4. Working point dimensions locating structural com-ponents comply with the VCD/DRD . 1" (except for pipe location tolerances) NA
.3.3.1 5. a) All accessible welds reinspected and are in compliance with VCD/DRD. NA b) All skewed welds have been reinspected and are in compliance with the VCD/DRD. NA 3.5.3 6. Snubber (s) Serial Number NA a) Nuts M1ts, cocter pins, lock wire, etc. in-
, i stalled ehere required. NA b) Exposed :hreaded surfaces are free of excess-e 6 or foreign material. NA 1
i bearings are free of foreign mater-
, and' spacer (s) are installed as required. NA N/A i (ij applicable)
L Ju uar number NA a) Nuts, bolts, cotter pins, lock wire, etc. in-stalled where required. NA b) Exposed threaded surfaces are free of excess-ive rust or foreign material. NA . c) Spherical bearings are free of foreign mater-ial. NA d) Jam nut (s) and barrel will not turn by hand, using nominal applied force. NA 3.5.3 8. Spring Can(s) (if applicable) Serial nu=ber NA a) Nuts, bolts, cotter pins, lock wire, etc. in-stalled where required. NA b) Exposed threaded surfaces are free of excess-ive rust or foreign material. NA
., 6 . . . _ _
3 1 ATTACHMENT $ 9sm Support Drawing Number / Revision Page 2 of 2 QUALITY CONTROL CP-QAP-12.1 Rev.10 COMPONENT SUPPORT CHECKLIST PARA. OP.NO. INSPECTION CRITERIA QCI/DATE SAT /UNSAT N/A 9a. Concrete Expansion anchors embedment/ engagement _ complies with drawing or Attachment SB. NA 9b. Concrete inserts have proper embed =ent/ engagement (2D + 1/8"). NA ATTACH. 10. Installation of U-bolts on large bore /small bore supports shall be inspected as follows:
- 1) p sed in pinned connection application i.e., strm.s and snubbers) are to be install-F- d(adonthepipeasshowninFigure1forall
__ suppo * ,unless otherwise indicated on the NA g-U- les rigid frames, (large bore) shall be
- ~~
s shown in Figure 2 unless other- NA
- se indi ted en the drawing.
I tien of U-bolts on small bore NOUNWist=sM h1 -sures 4 and 5 show acceptabte
.angements when the design drawing, depicts the configuration.as shown in Figure 3. NA
._4) Clearances as specified on VCD/DRD NA 3.5.2 - 11. Clearances msut be verified if:
a) The support configuration is modified by design change. NA b) The support is being reinstalled following removal to accomplish .a design change or cther construction; NA c) Directed by Engineering. NA d) Visual Examination indicates the sum of the clearances have not changed after verifica-tion at time of installation. NA N/A 12. Remarksf er rev. 3 of VCD/DRD no indicated changes have been made _. _. that recuire uhvsical rework or reinspection g g.q g4 k
PORT FORM g/J.3 [p. 9 ) 40. @DIdt A'
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ITEM DESCRIPTION l-428 RHI-nnto-oi2-[?42/z REV. COMPL. ADDITIONAL INFORMATION BRPhl/A
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- 1. All dimensions and elevations verified
- 2. Valve orientations verified
- 3. Orientation verified for~ line mounted equip, BRHL/GHH A1/A REV. '//4)//((
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- 1. Succort mark numbers verified
- 2. Succort locaticr.s verified x//h BRH M l- O O [o - O / 2- O d 2 M REV."2 I((/((((I
- 1. Directica of support verified / /
- 2. Tyoe of support verified /
/ ///S
- 3. General conficuration verified
- 4. Clearances (where acclicable}
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- 5. Location verified and appropria :e red M JNd((N b 3////R.?_ __
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m ks entered on 3-/4-g RP /GHH_ ///-/- gM- oo f REV . / COMMENTS Afsc- A%u on,A z~ - s OK Psa Dispaceuwr &ma d~ sl22 Iss . __.. m _. - H,w.,A.g11 Mh -hH -- nl A d I'L I. gr f INSP TION , DISPOSITION l The above listed documents were reviewed, no 3 change to location or function has occurred Inspected - _ Am m ,'4 '#3 l therefore inspection is not required (As-BuiltInspectd) W / } /b i DATE QAABC DATE TSABC
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/
p giu , . _/- PACKAGE MARK NO. f#-/- CC5 - O/2 - Cfi2 A / NUMBER OF PAGES TYPE OF DOCUMEN ,
- 1. /j4 Manufacturing Record Sheet (MRS)
- 2. U Weld Data Card (WDC) Weld No(s).
- 3. M Weld Filler Material Log (WFML) ;
- 4. /// Material Identification Log (MIL)
- 5. //A Non-Destructive Examination Report (NDER) 6.} Inspection Recort (IR)
Nonconformance Report (NCR) 7.//A
- 3. M A Vendor Occumentation
- 9. MA Repair Process Sheet (RPS) Weld No(s) !
- 10. AfdY Operation Traveler (OT)
- 11. / ((.2 /,) Drawing (in , ding CMC)
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ATTACHMENT 5 b M'OOb-Ol%-C4&M Page l of \ Support Drawing Number / Revision QUALITY CONTROL CP-QAP-12.1 Rev. 9 COMPOSENT SUPPORT CHECKLIST
'S L. m $0 . P ARA .- OP.NO.!INSPECTIONCRITERIA QCI/DATE ' SAT /UNSAT l ! k So m Y i i ,
j i 3.5 1. i Support Configuration complies with Vendor Certi- s/- A')- D j lfiedorDesignReviewedDrawing(VCD/DRD) e
@ 8 n-{-
i N/A 2. l Structural member cut lengths comply with Refer- ')-J7- M i l {encedimensionsI2" f f,gzufu g d c d . l N/A 3. Baseplate tolerances (excluding thickness) comply ,j,g,7, C l l with the VCD/DRD k". g.A L ,] Nh . i l N/A ' Workingpointdimensionslocatingstructuralcom- l l ' ponents comply with the VCD/DRD - 1" (except for 9,27-l l pipe location tolerances) ///4 >.~gj ff > Sul . i l l 3.5.1 :
; 5. a) All accessible welds reinspected and are in compliance with VCD/DRD. p ,$ .-/ ,
j b) All skewed welds have been reinspected and are n.g7.gy
, in compliance with the VCD/DRD. .rf &%/ L4, 6.
- 3. 5. 3 , l Snubber (s)SerialNumber NfA a) Nuts, bolts, cotter pins, lock wire, etc. in-i l stalled where required. fJc f-y,ff , AJf4
. b) Exposed threaded surfaces are free of excess-
; ive rust or foreign material. .G?N 9,Zr A)/A-I I c) Spherical bearings are free of foreign mater- g l ial, and spacer (s) are installed as required. fg7-4 7,D A)/A
- i i N/A 7. i Strut (s) (if acclica e)
{Serialnumber
. r a) Nuts, bolts, cotter pins, lock wire p g>J -fj l stalled where required. ..Ipk
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b) Exposed threaded surface a - or eg gs p,g p_ d f d, ive rust or foreign mate.ia , g ip j fc)Sphericalbearingsarefr of f Ji[ .erial / g _.Lf, [ d) Jam nut (s) and barrel will not turn g O \d, ,y7.g
- using nominal applied force \\ Wd &f 3.5.3 8. Spring Can(s) (if rplicable)
; Serial number ._A a) Nuts, bolts, cotter pins, lock wire, etc. in- )
stalled where required. gj_f-)7-F1 A)/A. b) Exposed threaded surfaces are free of eness- ,) ive rust or foreign material. @) ,)78? MA
ATTACIO!ENT 5
$ -l~00b ~ 0/) ~ Dfc1 S Pa:e A of K Support Drawing Number / Revision QUALITY CONTROL CP-QAP-12.1 Rev. 9 COMPONENT SUPPORT CHECKLIST PARA. OP . NO . l INSPECTION CRITERIA QCI/DATE SAT /UNSAT N/A l 9a. I Concrete Expansion anchors embedment/ engagement ccm- 7-a,7 ,7y I
{ plies with drawing or Attachment 5B. E, M Sal. 9b. : Concrete inserts have proper embed =ent/ engagement ; 4 i
@ J 17 07. /d /4
; I (2D + 1/8").
ATTACH! 10.lInstallationofU-boltsonlargebore/smallbore 5A , j supports shall be inspected as follows: j 1) U-bolts used in pinned connection application i i (i.e., struts and snubbers) are to be installed i on the pipe as shown in Figure 1 for large bore ;
! supports. d$0 % 27 f7 __J) /A I i
. l . 2) U-bolts on rigid frames, (large bore) shall be
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l installed as shown in Figure 2. fo7-J7-ff A)/p l l l 3) U-bolts on small bore supports shall be installed
; I as shown in Figure 1 or as specified on the j
, hanger drawing. @ 747 -@ A)/A.
!.) Clearances as specified on VCD/DRD $pN7$ A.
3.5.2 11. ! Clearances must be verified if: i l l a) The support configuration is modified by desi;n l { ; change. gJ.)7 2P p i l ; b) The support is being reinstalled followin; re-moval to accomplish a design change or other
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c) Directed by Engineering. Q 7 21-D J gj_. d) Visual Examination indicates the sum ef the clearances have not changed after verificatica j i
; i at time of installation. @)-y),D . g/4 N/A . 12. ! Remarks: 1 __,,,,,,n MM (5AD vuli t
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CNC LOG' WDC SERIAL # 7746d DRAWING # z _ ov. -c o_e.a a MULTIPLE WELD DATA CARD LINE # NA REY. ICN WELD FILLER WELD N05. P NO. FAB CODE & CLASS ITEM # WPS # MATERIAL ACC STD NA NA NA NA AiA NA ASME III- 2__ NM CPM 9.10 NOTES: 1. APPLICABLE QC/ANI HOLD POINTS SHALL BE INDICATED BY CHECRiARK
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