ML20206M235
| ML20206M235 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 07/18/1985 |
| From: | NRC |
| To: | |
| Shared Package | |
| ML20206M231 | List: |
| References | |
| FOIA-86-380 NUDOCS 8608200513 | |
| Download: ML20206M235 (193) | |
See also: IR 05000445/1985016
Text
n -
-~
. a
" *
COPANCHT PEAE LEVIEk TEAM '
CHECKLIST
l __ . __ __ _ _ _ _ _ . __ . ..
POPULATION DESCRIPTION POP. NO. I-E-CABL
DATE: 7-18- 8 5'
CABLES
, PAGE 1 OF 2,
Zhg = inaccess/ Ale
'
b
.
l'
~
f -
REINSPECTION UNIT: 2 C
DOCUMENT REVIEW h COMMON AREA
EQUIPMENT MARK / TAG NO. EQUIP / SAMPLE DESCRIPTION VERIFICATION PKG. NO.
ER/9'o569E CABLE I-E- C AB L- C / </
VERIFICATION REMARKS
ATTRIBUTE *
ACCEPT REJECT DATE (special instr. deviation no. etc.)
1) Size / Type / s yt/J44- I[df[ff Tr/a x g'G -///4
Color b gerpts i
c M '
SKV
d W ga rf,
2) Damage a <t/A :7&nd
b afbrt, M rte,
3) Spacing a N/4
(Power Cables) b ANA i
l
4) Slack a N///
b N/// s tetd s <tf p e&fikf-lea
c A]/N
d nw ,:lla e .dn'i ,
~
s
_
5) Identification a al.46
b
6) Routing
. - $$5 i
oum 7) Bend Radius
> c o- -tZ[f&'
$*S 8) Supports a M }M grip lashfe cea da.it, C/(,2ng' W S
$$j b ,1* /M impefe eepdwM
%CO c .r//)
ud- d .44*o
0 %f-
8
O PREPARED BY DATE APPROVED B1 DATE APPROVED BY DATE
~
k
DISCIPLINE ENGR '
lyJyf' l5ff$ Aff Ohf" 5
REINSP. ENGR. SUPRV. V REVIEW TEAM LEADER
PROCESSED BY DATE APPROVED BY DATE
fb3ho
DISCIPLINE ENGR. LEAD DISCIPLINE ENGR. //
INSPECTED BY DATE POP. INSPECT. PROCED. V
APPROVED BY DATE
REV.: DATE: '
INSPECTOR LEAD INSPECTOR '
[
CQF-QAI-003.1 6/09 en,- - - --,--,--s ;
-
, .
', COMANCHL PLAK KEVILW TEAM
CHECKLlST
POPULATION DESCRIPTION POP. NO. I-E-CABL
DATE: 7- 18- SS ,
CA$LES PAGE 2 0F 2
REINSPECTION X UNIT: 1 2
[
DOCUMENT REVIEW COMMON AREA
EQUIPMENT MARK / TAG NO. EQUIP / SAMPLE DESCRIPTION VERIFICATION PKG. NO.
~ E~
ER /9'O 5() 9 Q CASLE O/ V'
VERIFICATION REMARKS
ATTRIBUTE
9) Separation
- - ACCEPT REJECT DATE (special instr. deviation no. etc.)
a m_fA u-z3-F
bl N/// I
b2 *I
b3 &
10) Splices / a 4** M- wh
Repairs b _.4/+e4- i /
c -h l l
d r1Gn6 ) gr s
11) Terminations a .afn ins +a//ref w m n w swrf.v.
b A!/s \
c *l t
d ?
e
fl
f2
. - . - - . - - _.
f4
f5 1
f6 l
E7 i
E
h
i \
j V l
k d4 t*7 \
1 fLf4H2 (
m N//)
See Sacpleme,38 >1 pfw
12) Tie' Downs a N//t
b l
C h k.
-
- ._ -
f. C0"ascHI PEAK LEVIDi TEAM
j CHECKLIST
POPULATION DESCRIPTION POP. NO. I-E-CABL
DATE: 7-18- 8 5-
CABLES PAGE 1 0F 2
b I//9 = ' *
REINSPECTION UNIT: 1, 2 C
DOCUMENT REVIEW h k . COMMON AREA
g
EQUIPMENT MARK / TAG NO. EQUIP / SAMPLE DESCRIPTION VERIFICATION PKG. NO. 5
f'g /,733 FO CABLE I-E- C AB L- gg 3
VERIFICATION REMARKS
'-
ATTRIBUTE ACCEPT REJECT DATE (special instr. deviation no. etc.)
1) Size / Type /
Color
a I/4 ///2J5ftS
b t/A is/zs/n pri em.,,L 't orJrf t&
c dgns j G 00 tt J (A)-/4t '7
d M 1/ f) M m d,
cr
2) Damage a We nir,
b Oj) e, ubs
3) Spacing a ein ,W m.<,t o ., W c
(Power Cables) b '
iu \s
e
! i/
4) Slack a (IJef, e ,
b ptG _
r. . . , ,, n ) .
c Wee M h;) 06 M"" " '
d_ u! & rs { pb p,iAc
5) Identification a \u)tb o f,3 , i
b t)% vtd .~ r i_, f cus, m U
6) Routing p q ,,
7) Bend Radius \X) , t,
_
8) Supports a P_lra en Ca lA h
b pin n< . t d A. < G
c pl$ k 6' O SA> *
d ete utn
WD
PREPARED BY DATE APPROVE,D B1 DATE APPROVED BY DATE
bd&wer h/w %IL W %
' DISCIPLINE ENGR.' REINSP. ENGR. SUPRV. V
dL4REVIEW TEAM LEADER
He
PROCESSED BY DATE APPROVED BY DATE
, :') 1 1 '24~
DISCIPLINE ENGR. LEAD DISCIPLINE ENGR. //
INSPECTED BY DATE POP. INSPECT. PROCED. V DATE
, APPROVED BY
INSPECTOR
REV.: DATE: [
LEAD INSPECTOR 'i'
CQF-QAI-003.1 6/85 cyan;vea;nassa.rvr e L
_ _ _ _ _ _ _ _ _ _ - - _ - - - -
- - I
COP.ANCHE PEAK REVIEW TEAP.
CHECKLIST
_.
POPULATION DESCRIPTION
POP. NO. I-E-CABL
CA5LES
DATE : 7-I8 - 85 -
PAGE 2 0F 2
REINSPECTION X UNIT: 1 2
[
DOCUMENT REVIEW
COMMON AREA
C
EQUIPMENT MARK / TAG NO. EQUIP / SAMPLE DESCRIPTION VERIFICATION PKG. NO.
E//23 380 creLE I~ E' "L ' 063
VERIFICATION REMARKS
ATTRIBUTE ACCEPT
9) Separation
- -
REJECT DATE (special instr. deviation no. etc.)
_a Mn yh3
bl p% \ tin
b2 p> l w \\ 1.3
b3 SytP; \\' 73
10) Splices / _a p% jg
Repairs b l
c
/ 'N
/ \
d gy
, , _ / \
11) Terminations a
/ , \
- 42Sr.v / cs/ '
b N/A / o c \
c !
/ l_
d v / O m i
e of//R n '/ lL/ ' C
fl \
t* ! = // t ,' . k A
f2 - @e s V'f / #
a s's ' -
13 - dM \T/ q iA _s'
f4 h q
f5 N/A1
// \,f * JO /_V N7s' s
'
f6 Cf4p
W/ SJ b vf no \"/ V
& y& # '
J r,'.)
f1 ,gf;- G /~ y' W
'
g "o,~
'
. & V
y
1 // A .W ,N J
h A//A k / .\ V , '\ .b( V n_V
i O li \ 3/ J \ ' , tb \- n y ('
j Y\R rd/\/ ( A n/ ~.
'
L'
_
k Q u e_Vy
@ lp
W 's ) N"
3
L
1 / _4 . :- fs O ng
m O I) / ,
\ ' \@ ,
'
W' n 'h ' '
/ L W N (Y' / W. _(* !
12) Tie Downs a ta k j A l u 71
b
_\ ' /
%h . '91 [ r. _/} /
c ch \ V Q' V
.\~ ,k /
'l u
O y'7 O
h ( [f .
1
h , Ao>bd? -
\
cp O v
(J9 -
- ")(p'WNsh
- @ , ?ef ) f'
r
- - - , . . . . .
yr~- '
-
__
. .
- - '
COMANCl!I PE/E FEVIEW TEAM f
CiiELKLIM
s
POPULATION DESCRIPTION
POP. NO. I-E-CABL
CABLES DATE: 7-18- 8 5
e PAGE 1 0F 2
p -
..
. 2 . !
. .
v c
REINSPECTION ' "M NIT: 1 2
DOCUMENT REVIEW C COMMON AREA
EQUIPMENT MARK / TAG NO. EQUIP / SAMPLE DESCRIPTION VERIFICATION PKG. NO.
EG /97.5 / 7 casLe T~E'C ^ S L~ s'O R
VERIFICATION REMARKS
ATTRIBUTE ' *
ACCEPT REJECT DATE (special instr. deviation no. etc.)
1) Size / Type / _a J/A ///JJ/p-' &"" M J;O fj d
Color b W '
g/C. "
c Z/4 & & rD &&
d gw G m " f
2) Damage a Efgt- h /M
b OLM si
"
n
3) Spacing a A//R
(Power Cables) b A//A-
- )fyC w 4Qecu&L ('A/)dt,
'
p </ // /'
!
4) Slack a =6LLW
b A//A %&Y ' '
e r?ti n.Hz, w - -
SBm
d A///7 hm A//5 ca/A
5) Identification a d t*>
b A//A;t
M &P M
6) Routing
g
W
M M .96sfcA.
7) Bend Radius &w 42WA "
.
8) Supports a A//A
b
pfpC en / 4 0 / 4 M a.# t. 4-4,
c
.UL,+c4ti.'AZ 2ka.es '
J/ 7
d v V 19
PREPARED BY DATE AP PROVQ B1 DATE APPROVED BY DATE
h^aY1h
'
DISCIPLINE ENGR.'
wvr llhi~ A/?* Y'Yr "
REINSP. ENGR. SUPRV. V REVIEW TEAM LEADER
PROCESSED BY DATE APPROVED BY DATE
, :"! 1 2 'EC
DISCIPLINE ENGR. LEAD DISCIPLINE ENGR. //
INSPECTED BY DATE V
,
POP. INSPECT. PROCED. APPROVED BY DATE
REV.s DATE:
INSPECTOR '
LEAD INSPECTOR Y '
. .
, ,, ,
COP.ANCHL FL/J. REVIEW 1 LAM
, CHECKLIST
\
POPULATION DESCRIPTION
POP. NO. I-E-CAEL
CA5LES DATE: 7- 18- 85.
PAGE 2 0F 2
REINSPECTION X *
UNIT: I h2 [
DOCUMENT REVIEW C COMMON AREA
C
EQUIPMENT MARK / TAG NO. EQUIP / SAMPLE DESCRIPTION VERIFICATION PKG, NO,
EG/395/7 cAete I-E- CABL /0 2.
VERIFICATION RD1 ARKS
ATTRIBUTE . . ACCEPT REJECT
9) Separation a &=:
DATE
N/,23/pg
(special instr. deviation no. etc.)
bln-
b2 .- t2.2:;-
b3 -M,& S B M 4t" S ee m mandstmp to ec'ge,
'
10) Splices / a @ / 9ff '& W ,
Repairs b A//)) T <
c A))A
e N/A
11) Teminations a 3.4+o
b A//A
c A//)Q
d A//A
Aj/Al
,
e
i1 A//A .\
f2 4//A
l
t3 A//A \
f4 c%
Al/n-
.
t5
f6 A//R
f7 4tEni
g N/A
b N/A
1 Alfh
3 A//A i
k h gp
1
m A//A ///2Ltr
See Sappleasent. r1. % '
12) T'ie Downs a A//A M A :-C M # "
b -4U' eO
c M ::- y
.
h -
l
. .
. r
COM ::C": ??*h *F " Qi : LE!il
CHECKLIST
POPULATION DESC VERIFICATION PKG NO. .
Conduit I-E-CDUT ~ ] g PAGE 1 0F 2 l
QUALITY INSTRUCTION
REINSPECTION
$ 008 L-V UNIT 1
EQUIFriENT MARX / TAG NO. UNIT 2
] 00CUKENTATION REVIEW
0 l 1 'yl C I YYl } conyou
VERIFICATION
ATTRIBUTE
ACCEPT REJECT DATE
1) Size & Material a
b
h3 \\kW
0 0 hf> M\h,
2) Identification a {tl) 7 %)\ga
b QMU d{w
c (\}D u Hy
i
3) Origin and t
Destination
,
\ \'i g.
i
4) Fittings a
b (g , _ _ _ _ ,
_
l
c 0 N 0' .D _to _
d Qth g ing
5) Expansion
Fittings
hT g
.
6) Bends
(3
7) Length and
Pu11 Points -
I
PREPARED BY: APPROVED BY:
~
DISCIPLINE ENGR. DATE LEAD DISCIPLINE ENGR. DATE
INSPECTED BY: APPROVED BY: I
&_ \I lt. b
INSPECTOR MTE I LEAD INSPECTOR DATE #
(*PP OA7 fi D,....... n
. _ -
e O
e ,. --
.
-
COMANCHE PEAK RES?ONSE TEAM
CHECKLIST
.
POPULATION DESC VERIFICATION PKG.NO,
Conduit I-E-CDUT .. ] g PACE 1 0F 2
VERIFICATION
^
ACCEPT REJECT DATE 3
8) Flexible
Conduit a N' \\(llli
b t
c
d \/ N /
9) Cable Tray
Interface a Nb \\k \lo
b \J\m \\ h
10) Clearance
a C)6 6 \\ th
b i g}' g ) li t ,
11) Fire Stops
and Seals a Eb k,
b i : i
C , l
d N/ \/
12) Separation al ib U 'ib
a2 (N S O lle
bl 914 0160 flh is
b2 91(r C.udG ilh.,
el S M' ull s-
-
c2 (s @ it' it
e3 (')6 i'. gi I n .,
di tJ I !. ruR- %
d2 ,J , fr f4Vs 4 (,e
e1 0 't b df
e2 PltY T
t < :
- - . - - 3
,
... .. ,
_'
.. . - _ - . . _ . .
_ _ . -- - _ _ _ - . . . - - _ . . . ._ - .- . - _ _ _ _ - _ _ _
_ _
- 1 , . -
_
f COMANCliE Pr.AK RESPONSE TEAN
,
t
CHECKLIST
.
POPULATION DESC
VERIFICATION PEG NO.
ELECTRICAL EQUIPMENT I-E-EEIN - f C) , OF 1
l
-
QUALITY INSTRUCTION ; '
.~ 4
QI-010 gav.8 { RETNSPECTION @ UNIT 1
EQUIPMENT MARK / TAG NO.
,
Li A./, Pane / O noCunr=TATIon arvrew -
0 UntT 2
C
1
-ELDPEC-0(o (ECB4) 0 **""**
VERIFICATION
j
ACCEPT REJECT DATE REMARKS
I
!
1 Physical E%I[ \\ I '
.'
Identification j lb i y 3
] 2 Assembly or / Leuw bk, tw
Modifications
.
\\ g M
E C 4 G .1' 3 , %, )11
- 3 Location and
q ,
Orientation .
! I,',
[' 12' N
'
'
j a. Location ' il fis 6, .
i \ ' i(! w
I . l
:
b. Orientation
jr
gh I 1
IL Ts
. Dimage 4
4
'
.
: ! ! ! I l
.
i
j PREPARED BY: 1
APPROVED BY:
! i DISCIPLINE ENGR. DATE
INSP ED BY: LEAD DISCIPLINE ENGR. DATE
APPROVED BY:
b ly.c
'IN5rEutuR
t.
//f/(:. V(
' DATE LEAD INSPECTOR
i DATE k i e
CPP-007.1A. Revision 0 .a
-_ - _ _ _ _ _ _ _ - _________________ ________
. - -
,
-
COMANCHt.PEAKRESPdNSETEAM
CHECKLIST
.
POPULATION DESC VERIFICATION PKG NO.
ELECTRICAL EQUIPMENT I-E-EEIN - ( g PAGE 1 0F 1
QUALITY INSTRUCTION
QI-010 gav.f .- - RETNSPECTION UNIT 1
EQUIPMENT MARK / TAG NO. O oocuazur^rton nzvtru
0 (1- ELDj'Lq^-ic
-
O uutt 2
?% l$ lC 0 coanon
VERIFICATION
AMIBME -
REMARKS
ACCEPT REJECT DATE
1 Physical
Identification {hk' (bb
i
/
'
goc \h g{ (
'#
MdiIcatons f6 & C. R G \ 7' 4 ') o Ou] b kc -
-
3 Location and
'
Orientation
a. Location V ie ! i
b. Orientation h \l
lb
<
( h
l
.
I' inmge
.
.
l
PREPARED BY:
APPROVED BY:
DISCIPLINE ENGR. DATE LEAD DISCIPLINE ENGR. DATE
INSPECTED BY: APPROVED BY: f
INSPECTOR DATE LEAD INSPECTOR DATE
l CPP-007.1A, Revision 0
.
-
g .
CO.".;NCHE PEA). REVIEW TEAM
CHECFLIST
- *
._ _
POPULATION DESCRIPTION POP. NO.I-E-ININ
INSTRUMENTATION EQUIPMENT, DATE: Aug. 7, 1985
I-E-ININ , PAGE 1 0F 1
REINSPECTION q UNIT: 1 2
q
DOCUMENT REVIEW COMMON AREA
l l
EQUIPMENT MAF3/ TAG NO. EQUIP / SAMPLE DESCRIPTION VERIFICATION PKG. NO.
.L-L -1siza) - er v i
/-fT-t/,2 f ra s k I fu ,'p PAGE OF
VERIFICATION RDiARKS
ATTRIBUTE ACCEPT IREJECT DATE (special instr. deviation no. etc.)
1. Instrumentation l
Piping / Tubing
and Conponents
1.1 Material HNII
Identifi-
cation a
1.2 Piping /
Tubing Si::e
and Marking a
[ f//
f/ oln///
b* 8 Gk j _,lnf t { ru h.L .i tha ,jaa4
1.3 Routine
'
$/ / (Gl,j ,, in /f f ye Lt t .( r 5. , ,. g, n i
1.4 Slope (U 1 l ,' J/// nM/(f g, ,. LL ,f u,.g_ g 4
1.5 Air Gap 'f d ']/// nh]g jn L.s t m f 9. j j t,,e b
1.6 Separation" h, f 2'd \_[ j.i_ b?!(i it
t./ dystera dends a i h,ffy V ,,lulf f
b ; % arkfg;-
1.8 Flex Hose
Installation ' b
.
f
#
h8,//J
v v
2. Instruments 1
2.1 Identification h4F a INJ,
2.2 Location l / 6% ) n .W lsi .
_
#*' '
2.3 Installation *//j$f ""I / S// edJ1/is 6 '" L '(
1 3 *-J e
2.4 Separation * (i.Fg /
'
nlJ7 /ri
2.5 Damage I, ( %4
*
..lufs/ .
* Applies to instruments r'f quired for s af e si' utdown.
PREPARED BY DATE APPROVED BY DATE APPROVED BY DATE
N b'*O hYtA * ~ fyf gh/K
DISCIPLINE ENGR.
d/'7/1f
REINSP. ENGR. SUPRV.
ff g
// REVIEW TEAM LEADER '
PROCESSED BY DATE APPROVED BY DATE V
DI CIPLINE ENJ;3 LEAD DISCIPLINE ENGR. I 1
I S EC T PGP. INSPECT. PROCED. APPROVED BY DATEf h
I'd do ". . L-
L/[NSpgcTog '
h)hr/n
'
REV.- DATE: L
*
.
{ LEAD INSPEG OR
.
i. 2 st ,9. I, < Tn 's u . Iu a , au . . . ,a. i. .< , . L .. ,. . .. . ,y ,
.
.u /.-3 ,
>
n . , , , . . e . gr . J a s. y, .
13(,)a.sk,3: 6 fiu.I os t, 3 s o. v. , a 1 -(f<.. s 1. M cn -e + k(y
t..p. <.A v.lse (ogc-rocie). H.w<.u, tl, < J'. o + 3 4~ < ik e - soc o rs
, . ) , < . I e .s 41. 4 .4 .s na v..+ v la {* . , a- p r- 4 24 (d. Il . J.. Le
- rr- 4 a s) . % ch 4e e i v L<s t n< i-.-c /. . . l. . ,, c
s.. . l. ,17 ,,ca.<e ioy nar L a J :
Rif t,t &J cE : 3 32 3 - m s - phe 3 c3, d I 3 * l 5
Oy I"' b ~~ A e f., l f. < IJ Z. O.
.9l( L . 8 Rs. 4 V.s lv e
) iJa l.e e _ o e a y, . l. . ., S n.c r L .-. 3
l- AC - 50 S 9 G I- (T- 4af g- FT- 4 2 f
l- RC- CO GI 6 l - f r- 4 25 6- fT- 40 4
l ~ A C ~ $"O b o 0 l - ( T- Q (, g. ff f gf'
Loue saS<ll (* y , , 3 e. , ,; , p, ,, ,,,,,, j, ,, ,, ;
x
<a a il --- }s
Lsu< i y<l. L (, il . 3
J
. u z, n . >l,' c l< .-- < <
f
) 1 l- FT- 4 36
a L.,,,
u-3 ..J3-rr'f
(C) " b.) ,/
a+ -<<d
-
.
.u. . - n c.. ] n , / /. --- q
'- " -425 t... 3 L g, , l . f. ..,
GLtw a dot i cJ( c.aJ g .f L L. A Tn.J VALv'E
(t' l. t .o J %< *l4 per {s. k Jl. f < @ .' k $tc Y N '-* f' * **
*f
Cv T - c F- Je s & c. O JJ <t v A T<e .s a :
(() ece J la } cever mi ss.a e es cc , J o. } y,, . ,,,,J,llej vc<1,.117.,+<f
ce n v<,i,< cc (c .< r jo , . - 1.x e 7,
& %< l La 3 1an G ~ L.P. r d vrlve Gi I-FT- O C ki depe [aum
o 40 e j4 fer (. 4 nI
M (.. 4 A u < .h
<is,< 1.. l< l l dfr<ce,en.d, )
- (<u.se a ar f na ~ ~ 11 ~, . .r. e
Lu(
_ _ _ _
'
.
. .
I
COMANCHE I'EAK RESPONSE TE.'.M
VERIFICATION PACKAGE INDEX -
POPULATION NO / ISSUE DATE POP. INSPEC. PROCED. SAMPLE IDENT. PAGE 0F
f
J-E- /HIM l 8- 6- 85 G27-0/2. M o , 8- 7- 85 f
EQUIPMENT MARK / TAG NO. EQUIP / SAMPLE DESCRIPTION VERIFICATION PKG. NO.
/ - f 'I - Q X /NS780MEATAT/pn EXU/PMENT f. [.ffffg- O
REVISION / NO. OF
DOCUMENT NO. DATE DOCUMENT DESCRIPTION / LOCATION PAGES
O ,l 8 - 0- f f /N5MGMExT47/oM MuffoWEAT
N/A ,
cace><usy psa nainpecric'd
i M,/A N/Alf.4,.y M/M/ MUM /3ENP &4ptus /ucony di o'
'7-/5-61
BTEC.
M/A' N/A l9,4g DATA BASE /H+PEC 7/og REpop7 /
:s:3 - mi-wo 3 -o 3 CP-1l 9 - 17-E+Ns7twmcar TAeVL47'rd =NT /
-
: 3 23-M,. L G 03 - o j ep-t /q. 2e,g4 ,ggyymggyGrW7/t7pnge,N7-
gsc 7,o g paag /
23:3 -MI. 7,.lo 4- 07 pgv. 7lg.;g.77 insmumear om/L M W/4G l
4
Fs t . c oo 75
7lc- z d-82
"## "#YN"' ** /
r<cPensMce 7ABLE
cmc . 73,14,3 t. y, y %psagwy nwo tfiq yied ,
c,+go m ,=g,, go,7.c
Cntc - 7(,375 / y py,8s CrMf""/EAIT "'"W/ M 7'N j
c,4rzo m >=s t- o c o 7.s-
N/A M/4 2-t q..y etch Des /M cartdGS~ log /
fcA omc . 2,3 2 3 -n/- T4 03-o s l
2 533- MI- 2 lol-O / Anfo3l3-3o.g3 /ttsTRUHGr*JT DETAH- OM/NG l
opeN OGGlGN CHANGG LD C
N/A N A /2-t+-2c ,o,t ,,,g , ,,3,,3_ g, _ g o 3.c , I
i
i
OfGN OGE/CN CHANQ G LO G -
g/A nyIg - Zc.-fr l
t=o it DwG . 732 3 - /11. 2fo +- o)
ofG N DES tGN CHANGG LO G
N/4 N+/f~/+'N f=o ft pa,c , 7,3 33.g f. 2,fof _ o f /
1
PREPARED BY: DATE REVIEWED BY: DATE ACCEPTED BY: DATE 1
'$~ ~
f l-fIbnit4++r' 1 Y
#
DES 01PLINE ENGR. g LEAD DISCIPLINE ENGR, s- L'EAD DISCIPLINF ENGR.
CQF-QAI-004.2
l
,
.
. .
. _ . _ . _ . _ .
COMANCII ?IAK RIS?ONSI TIM'.
VIRITICATION PACKAGE INDEX -
-
.
FCFC_ATICN SC./ISSUI DA~5 FGF, INS?IC. PROCED. SAMPLI IDENT. FAGI 0F
l E-/d/4lf,faff af. cig, pgg o, p. 7~. pr
EQUI? MINT MARK / TAG NO.
f 2 2
EQUI?/ SAM?LI DISCRIPTION VERIFICATION FKG. NO.
/-FT- +?d MsriwmEdmried 22u/PMEWT l-E-/d///- O W
REVISION /
DOCUMENT NO. NO. OF
DATE
DOCUMENT DESCRIPTION / LOCATION PAGES
NA $UffLEMEW7M. /dSf6C7/W j
N/A f.q' w M TRdcrsod
.
D & A - t 3 lo c a. (p-in a 2., : &s;ga c//psyc Adomz*b'on
3
.
.
,--
f
,
1
-
. __.
.!.
e .
_
<
~
-
,g
-
,
;- . . *
,
.
.
i
i
PREPARED BY: DATE REVIEWED BY: DATE DATE '
ACCEPTED BY: .
'N'
DISCIPLINE ENGR. [rf"
h
LEAIT
-
DISCIPLINE ENGR.
y
d'*
W Y f'
. - _ . . _ . _ . . . . _
.
_ - -
. a. n. m -e . . . ,
LE'A D DISCIPLINF/BGR. ;
.v.-.w,.2.+... ~ ~- _
.,= . ,.c.. -- 2.-
..
n-9a -90 s . u. ., .=,,:.. - ., n .m .. n .. g ., - w . = - - ~ ~ m n ga .
--
.
.
-_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
.
.
.
CO."^.SCEE iEAK ES?CNSE TrW
II.C DAIA 3ASE E.I?cI-
f
v :- :-.CA_.OS ?T.', NO.
-
?C?L A;;CM SIII
.
.
S;5 ELE SI-I
/- E - /N/N - o 4y /c 2 4 g s2 / cr /
NO-
l cz;_:Ac- v c:IcS(s) AND IN?c?3.A Iou izquIIID qum--
I -
(
/
TUSING L ENG TH (FEE T)
2
706/NG S 12 E (/NCH)
__
3 TUB /NG SENDS (NUM85g)
I
I
! .
.
I
i i
, !
e
'
I
.!
,
i
.- ..
-
;
:
i
:
?
. --
,._ . ,. .j.
.
u. - _.'._.';--
.
- - " -
- *ify_ -[pf p?.
.. . . . . .._:
.
-
. . - . .
-
, ;.
. ..
.
. . . . ....._2.. , . . .
<. <
.... 11
,
p
_.
, , ,
.
%jt.
. ,
,
-.
.n
- ;, ;. . .;; e y. .y .
. .-
.~ :. .
. .
PREP BY
, .. .; . .
.x ;. . .. : ::1~+
ffi
# SL;
xr
ETED BY -- .-e"
-
SW
'[
'
g, f {' !
OA/CC DISCIPLINE E'!G2 FEER '
~ ~ ~ ~DATE- I.~~-D01/6C"I N S 7 ECTO R ,'. ~
Rt lNIE D'dTE76 ..
mv -e::.1mi.w;yv.,ucu.
- - - ~ - -
;.:<. r. r m. u. .. . . . .
. . . . . . , ; -,
.r. m .i-n._.: ,,s .u ., s . , w. o n . . ~ > ,,rn en~anv
,
'
.
_ _ _ _
<
,
/-(: - //J//J - 0 4-Y
'*A/55 ATTACHMENT I PAGE 1
GPEN CESIGN CHANGE LOG
DWG 2323-M1-2503 EHEET OC3 REV CFi
NUMEER REV STATUS NUMEER :EV ETATUS NUME:ER . REV STATU5
. _ - - ---- --- ------ ------------ --- .------ ------------ --- ------
PREPARED EY: / /
APPROVED BY: / /
OhN
04) G S ,
0 A)O , D C A 's 19 M to Pt Tie tu /+ G 4 t iv S T
/ Ai ? N i s P A c. f< g q G ,
T /LIo O/26 Al fticj2 's Jr.Rs cur /7TE y AMg A //Jf [
/Nd TRU M E 107 l- F T- 4 2 s'.
,
W
e /e
. . . .
.
N
-
.
> * *
; ,
,
- '
Ni
SPEC,EAE,TUCCO,AM(4) FIGURE 1. Page 1 of _ 3
CCliANCHE PEAK STEAtt ELEC RIC STATION -
DESIG t CHANGE AUTHORIZATICN
(WILL) 04:XXXXG) BE IllCORPGRATED IN DESIGN 00CUMENTS DCA fl0. 13.602
1. SAFETY RELATED 00CLttENT: XX YES NO
2. ORIGIttATOR: CPPE XX ORIGINAL OESIGNER
3. CESCRIPTION:
A. APPLICABLE SPEC /DEtIIIrXIXI 2323-MS-625A REV. O
B. OETAILS See attached.
.
t
d
!
. F O R o m. ~ onu~c c w n
! EIGINFF ?!Un r mr m,, ,,
- "i
u vet vfyt y
4 SUPPORTING 00CUMENTAT10N:
CPPA-17,SS9.1
.-
5. APOROVAL SIGNATURES: TGW/bb June 9, 1982
A. CRIGINATOR: kw MMtM OATE (c- C - SZ-
3. /wz//
JESIGN REPRESENTATI'/E: _ OATE 6 - /6-/D
6. VENCCR 'RANSI4ITTAL RECUIRED: YES NO XX
7. STAfl0ARD DISTRISUTICrt:
JOB NO. 35 -119G OCA FORM 11 60
AR.uS (Original)
Quality Engineering
(1)
(1)
p
L
E C EI V E .1-} l
d
TS for Orig. Cesign. (1) g*i 2- . ,3:e
, ,2 i
.
..
Wes tinghouse-Si te (t) #
d
h EC EIV E N
.
,
. -.
. .
,
DCA-13,602
Page 2 of 3 '
.
I
DETAILS: :
Allow a one time deviation to MS-625A for the instruments on the attached list
in accordance with the following: Safety. related instrument tubing coming off
of a shared tap shall remain a single line as far as is convenient for field
routing. Once the line is split and the 18" air gap separation is established,
it shall be maintained. There is no reouirement for barriers in the area between
the point where the lines split and where the 18" separation is achieved.
,
,
. 1
.
.
ENGINEERING JUSTIFICATION:
Separation can not be achieved between these instruments because they share a
common tap.
.-
9
h
,, . . _ . . _ _ . _. .
. . . . .. --
,, _
..
. . ..
,
CCA-13,602
Page 3 of 3 '
SEPARATION
INSTRUMENT GROUP
FT-414 I
FT-415 II
FT-416 III
" FT-424 I
Q( FT-425
FT 426
II
III
FT-434 I
FT-435 II
'
,
FT-436 III
FT-44J I
FT-445 II
FT aa6 III
.
LT 260 II
PT 456 II
PT-458 IV
! l l
**
cvh CO.".ASCHE PE.U. REVI Ek' TEAM
, CHECKLIST
l
-
. _ _ ____ _-
POPULATION DESCRIPTION POP. NO.I-E-ININ
IllSTRUMENTATION EQUIPMENT DATE: Aug. 7, 1.985
1-E-INI11 , PAGE 1 0F 1
REINSPECTION g UNIT: 1 2
q
DOCUMENT REVIEW q COMMON AREA
.
EQUIPMENT MAFJ/ TAG NO. EOUIP/ SAMPLE DESCRIPTION VERIFICATION PKG. NO.
.V s .rard- o.s~f
I-P7^ /2 %f il.
VERIFICATION
4 A /
* '^** *'
REu. ARKS
ATTRIBUTE ACCE?T l REJECT l DATE (special instr. deviation no. etc.)
1. Instrumentation
Piping / Tubing
and Components
.
1.1 Material
Identifi-
cation
hA " N)b-
1.2 Piping / l
Tubing Sice
. and Marking a h nl)dfi l
b / 1}{\
~
b* i ,, r,lA $. "r
1.3 Routing ff) m nlyllti d
I.4 Slope l : 9(ly), , 'I , ds ,' d,3 (G t jg" rei L f Q ,w I p. . 4 s
'
1.5 Air Gap 4 hfynM[ '
~
ge l,, a . ( 'g , , alht
i.6 Separation *
. . ? S p u t, Bends a
afA Q_
'
4 o g__ ;
M l'g 's ,,6)f ;" /
b ( [9/W ,,)dlf f '
,
1.8 Flex Hose g gi S
Installation MA
2. Instruments g
2.1 Identification 4]?!
'
rd13!4I
2.2 Location @ 24 6,hi}n i So kh . I U. , 3L a r f-
2.3 Installation [ U2/W o' sihi i
2.4 Separation * p)W ,, fils: +> ]p I,D40
2.5 Damage MJt,0 r.131/m (u h.& 4 +k> s A .- Y
* Applies to instrument s[i!' quired for s afe s!-utdown.
PREPARED BY DATE I
APPROVED BY DATE APPROVED BY DATE
-
DISCIPLINE ENGR.
Af7lff bNWA*ht/fn * ~
REINSP. ENGR. SUPRV.
fff WLQ
// REVIEW TEAM LEADER I
gh/gf
PROCESSED BY DATE APPROVED BY DATE V
DISCIPLINE E,N9R. LEAD DISCIPLINE ENGR. [
Il PrCTED }
$ / DAT POP. INS P ECT. PROCED. APPROVED BY DATE! ,, ;
(,4'~ 'Il)3 i h l
7,bMh C ev.tyrr REV.: DATE:
f
I
W:; P ECTog L E.iD INSPECTOR
l j
. - ,
* .
~ '
'
'). ? l. u $ e - .t l< h~ . i c wn t-
:.. i1 .,4 .!...l n.e e" L,,,.:.~
-
.K Q .. z ,, :L !. : -
'
), w r, J . ~ s. , ELL 1.M t f ,~s l~ -~fr
'
i- /T - o f ., t - 77 - 1 1 .
/
,
oo k 2lri
O' 5 J "J om~ k , b al{ a (,p <. . , h, ],. .< ,,,,
L. , ., p , , ,, ,
" lj n 1 ' b y
c. L . < c . >,< .A t' (n . . , g, g ,_ , g
. n. .u, l . , F.<
a )J. il ~ }* 7
d
o' -
ab3/rr
/, 6 A.< G-g
GG q :- ;e lh
, ~,
w-
o.
,-
';5 E. 41. . , L L .- : < l1 < 'le " , L- . c
A0 J
s((s<t
(O Leu A~ ' /, " cle,r...c Le L,< LL 3 r., ,, --.1 k< l<r
rodeA %< yL w .1,, -. c w. I l (. ~< ln 4.co [ w . ,. Ic
Le <S ti,e e xce a leIL,.n he.k etcl..yey cr l. c <se m .
.
1
( I l !
. _ _ . _ _ _ _ ' _ ,,
. ,
- - - ----- . - _ . , , , ._ _
_ _
.
. .
~1
COMANCHi PEAK RESP 0tisi TFJed.
VERIFICATION PACKAGE INDEI -
POPU ATION NO./ ISSUE DATE POP. INSPEC. PROCED. SAMPLE IDENT. PAGEj OF
l-E- /H/N l 8- 9- 85 CU-of2. M O , 8- 7- 85 /~
EQUIPMENT MARK / TAG NO. EQUIP / SAMPLE DESCRIPTION VERIFICATION PKG. NO.
l~f T f bh /NS750MEM74T/on EQU/FMEN7 f- E-l MEN --
REVISION / NO. OF
DOCUMENT NO. DATE DOCUMENT DESCRIPTION / LOCATION PAGES
I
/N57Rt/ MENT 47/cM Ed,u/PME47
O l 8-8. $S'
bMCC/<L/97 fog Assygpgcyjod l
Af/lA YA 1- f -[g' M/N/ MUM REA/P RActus psc.gy ,
G4-6
GRCi
AlfA NjA' h g g D474 BASE IN9PEC7/on JTEfog7 l
1.m - m/- 7403 - o i cP-llf17-g4- Ms7xumcar rxevt47ted err /
,, 0-eN7M N"1Lm.7 / mpg -
2 323-M/- V D O, s Cf-/ll0-4G /NS7pynted7 f dc4 7/0N PL-A d /
23 23 -Mt- Z /03 - g g, AEV7l3-30.j3 /NSTAUMAT MIL PAA W/4G I
F31 0o0 75 7l4-z d-B ; Od opG/ A7 No. ,
.
(<SPst; sdce 7ABLE
cmc-grgj;g 2,/ f.24, g4 % , saggy nroo spia4 yisd ,
%M Ps /- 000 7K
Chic- p,j/5 ll7.g.g.y C.corrioedeJT '"w/P/G4 7'od f
cy4pto p;ryq pyf. 0007.5-
N/A J/4ll-l4 -gr of'GN D65/Gd cwG6~ 106
Poic. CwG, 2-3 7 3 - trit- 2 4 0 ,3
/
p m '- r/S f/ p
M 75-NI- %lcf-of cf-sl3-3o-23 /M T/MMu~/' De 7ett DWG - l
ti
ij,'( O Pe/J DGstcA/ CHMG E Z-0 G ;
x;AlE-/+-[[ p0A DwG, 'k3 b3 -M/- 2co3-a j j
<
* #"^' #"#'" " """'*" '**
'
rllA- soy 2-I +-PK fca. Dw/] . 'b3ti3 . q1 -77 og . Og; /
opas cesicN CHANGG log l
jVl/r NA Ef'I9-E[ / l
ro/z. #mG 132d-N/- 3/o/- c/ (
PREPARED BY: DATE REVIEWED BY: DATE ACCEPTED BY: DATE
l
h ~
b fjlg,/ , 8 f h-
DISCIPLINE ENGR. 8,l ' LEAD DISCIPLINE ENGR. LEAD DISCIPLINE ENGR.
CQF-QAl-004.2
I
..
.
. .
.
-,
CWJ.NCEI PEAK RESPONSE TIAu.
VIIIFICATION PACKAGE IhDEI -
?C?!.'EICN NO./IISCE DATE FO?. ENS?IC. FRGCID. SAh3LE IDENT. PAGE OF
l-- E~ /N/Wl$- S'SS G !-C/2, A t/ 0, ['.-f- P[ /~ $ 2
EQUI? MENT FJ.RE/ TAG FO. IQUI?/ SAM?LE DESCRIPTION VERIFICATION PKG. NO.
I - f r- l2 4L Msraumewarid s?2 vPmevi /-E- /d/d OEf
REVISION / No. or
DOCUMEh'T NO. DATE DOCUMENT DESCRIPTION / LOCATION PAGES
N
~
SUPPLEMEW7M /WSffc.r/&
9-6 -W /6rRUC7/0//
.
%
.
.-
. -
PREPARED BY: DATE REVIEWED BY: DATE DATE
ACCEPTED BY: ,
~
DISCIPLINE ENGR.
f fk- fCl f ll-< 9f
LEAD DISCIPLINE ENGR. LEAD DISCIPLINE ENGR. -
_
7 ..
j
<
. :- . .
.. . , . . _. .,2 ., . , . ,. ,., . e .p;. a ; 2 e.,., r. , .,s .g 2;, ,>.
.
^g
CQF-QAl-004 2 i
'
.
- * *
COF_CCEE FEAK RES7GUSE TEAP.
SUPPLEMENTAL INSPEC ION INS RiiCTION
P0FLi.allun DESCRIPTIch 0,UM.ifY I.uTICClCN
ININ QI - 012 ?^GE I UI 1
7E?.!?ICAT!CS Pr.G. NO. *
ECUI?y.E!T MA5Kl TAG NO .
I-E-ININ O f9 / - E -/A//A/ - 007
.
NUM3ER SU??LDtENTAL UITORy_1. TION AND JUSTIFICATION
. i
, 1.3 ROUTING
tiodify the first sentence to read:
VERIFY THAT THE TUBING IS CONNECTED FROM THE SENSING ELEMENT TO
ITS ASSOCIATED TRANSMITTING INSTRUMENT SUCH AS TRANSMITTER,
SWITCH, OR INDICATOR.
Reason: Clarification to the original instruction.
2.2 LOCATION
Add the following sentence after the first sentence:
~
FLOORS AND WALLS ARE ACCEPTABLE REFERENCE POINTS FOR
INSTRUMENT LOCATION VERIFICATION.
i
Reason: Bench marks are not always available. Instrument location
'
plan generally provides instrument location dimensions from
the wall.
-
.
.
.
,
PREPARED BY: APPROVED BY:
fkW
OA.0C DISC.?t:NE EUGR.
0
DATE
8 [$e ^
OA/ nC LEAD DISC'.?LINE E'!GR.
9lblff
Ud-
( !??- W .:. fer.str. ) *
-
.
,
*14/85
pE-MM-007
ATTACHMENT I PAGE 1 ,
OPEN DESIGN CHANGE LOG
DWG 2323-M1-2603 SHEET 001 REV CP1
NUMBER REV STATUS NUMBER REV STATUS NUMBER . REV STATUS
=
--- ------ - _ - _ = - - - - - -
_ _
___ _ _ _
__
_
- _
PREPARED BY: -----------------------__ __/__/__
APPROVED BY: --------------------_-___ __/__/__
go OyG"n/ N$ ifyt g w/&f7prGAl /T5r9/A/ST
DHfS - /J Tms Pac 1c,frg .
oy5N areE 4r7nd %^T
@ No '*'-1< b
l'PT- / 4.
-
MriegmeUT
1
^
-
e
, e-n - ar .
.
. . .
-
, ~- - - - - - - , --, ., v --
.
. ,
. ,
,
_
_
__ _
_J e
.
Ji {?I -
.
R O. N9-
k HE AT No COLOR CCCE T U B E O. D. [ gl h
.C65" 158CO
E A09260 QiEA L!4E 1/2
.C 65" 15ECO
d 4C1462 OLLE I/2
3/rf .C 49
d
15:00 l
402095 GREEN l .
4
iS8CO
m 26O OsRA,A./4 di V8" . C4 %
.
"
N3 C.J3 , /5200
-/C/M 2 2 4' U G l
P/,f/8 YZ
-
. C45f' /.S 8 0 0
6CC496
.
I
,?/3~ . C"f 9" /~~ CSCO
C.CCd3 30 P/A/M I
SO,7s.3 O , VEL L OY/ l
3,3 ' .Of3* _
la'3EQO
PMff 2 !/'2 .046 6'0 0 6
fC1335
' ^6
. T. = * ' 's ' . *9
4 ' ' . . ., . - . S -
,
.
PUMM
*
Cf9 //CC6
~
<
Jo ZG33' '/f
Cff ~//0 C'*
-
04 A6 '*'-- /ll ** Of9 .; n ;,q 3
1COS78 CG=- //o'o2
f ~
i .8446X &, ;// .O99 .-upp 3
-
/00678 .,
. ,--
GR A y'
'
,/2'." .c a6 C "- /90
i? *8?3 l
.Oo6 Cpp- /f0;
m 39 H oKo +4' A/ i%' "
i d/4290/ M'//75 V/ .O/9 c.*/F-/ fog
35'/ ,9f9 Can /GOs
i A/#29o/ WH/76
-
- - -
j ~
/'--. - ,, _,
. . . , - - - .
,
!J
)
5.A/A/L L% s$f885 * DbiUQ~ $$A[ WA C Od. OA $0Of
xese u -:2./.s , ,rras= ,s/2, ca7- 2. s o s .
4 M 6 eA/ MJ K Kas?. .372/De. _-
. . . . . . , . ._ . . ...
_,s., m ; .. . . . ]
,- '
"'*A****' * * *
.. _ . , C'* k ' 1* ? '*
.
O A ! *' 4 *) ^' CorfLI
* AM d2f, S 'j4 l k*
p . u < . 2 2. n ,e . .
~.,n' .
.:
AL^ -st '* * ' .* *, $ Al 2
* 4. 1;*.jpQ . s'af=st*/J=1 9 W f. t -e
'
yy
]
-~ 2
3 "W4 * A W.,M-7 's et k,,* ys y s ,y,, ,j& g af,f,j g
s.
'T .
m=as --
.
.
.*
. . - -
l " l 111' 5 0
.'
For,
i
i ' I
I
l
COMANCHE PEAK STEAM i' I- - i
COMPONENT MODIFICATION CA RD (CMC) f. 1
i ELECTRIC STATION (CPSES)
I
k RIAL NO. 96165
l
O NON-Q WA] BE6NWMHANGE/ DEVIATION l h ORIGINATOR
! h APPLICATION: /NST/. VWl0 MOD.
f e M
h DWG. NO. g 7 h REASON FOR CHANGE:
COLO (2 CO DE 2&Q Uf n'E D fog j
,
CPPE
;
'
h une NOJCOMPOneNT NO. ' MEW TUBE PURC.H A SES I ORIGINAL DESIGNER < l
NA *
' i APPRQVED BYj
;
hSkETCH!
4 '
l ;.
.
,~
. !j, - @ //4 f 5 6 d x ri/irf g g _
i
h INSTRUCTIONS:
,
.;*l .
1i . . 'a
'f 6ATI
REMOVE 6/ A
kas jsp%l
-
'
1 4 'D D '77/d ' Eau.b9/d6 :
q .l [ ,
:
'
. j
i
! Nb(l* '//* /8f_
yky-
.
l T COL.O R 'rdByTutex
(A l l-
Art S s ,
'
n
A[$l fg /
oggg
Q ..T
>
...
N,O- CODE 0: D.
' -!
' . y
:C P F ! 35 119
ENGINEERING REVIEWED 075 h GR'AY o* ,o V /,/ $ o / .5 ^
M APPROVED D REJECTED
; ,
-
g ,
-
RECElVED
[/[,w 7/7o/f4
'
l [,!L ,'
-
l'l., -
t . 4
DATE
l ,
]] I '
' JAN 311984 ,
mmmuri i
.4 l
.
DATE
' -
* .
CPSES I & C ENG. :f ~ l t ! , i
c pr. i )OCUMENT CONTROL DCC l
,1 .
.
, . j 3
//30/ g @ iSTRieunON gn On
T[0.f f f"
;
j
'
'%763,2 6#$EN , >
e
.,;[ .; e i 6
4. ' s
,L__ .
. . -
_
_
. . , f('IQ' M aor
** W-
,
AlA )
f' j- ;',_
-
ADO
_
-
. ' . . cpr [ i .p
b..y' {,, $ i 2 6 .yT' y
,
k
.;
$D$ L'. R bl.4CK Y./094$"
2 II+ 2 T-5
!sOPERCEDES DOCUMI
'
i- 6 . C ff -
" ' *"^*#
.,
) l
40.$2I1,7 $REEN
i ,
ho 0 G5," Il921-5
b
{(& ENACT ***ik
7
l .
:. .
,
I
Ji ,
~
0 NOTt i,. A u. %a Col.OR code GRny Mu BE ) 5
. , .
- .i
- ,
IRE A DV$D FROM THE FIELp' PER NCR IB+-005"
.
-2 -- L_ .
.
'
[
,
; ,
f ,
_ _ _ _ _ _ . _ _ _ _ _ _ . _ _ _ _
_ _ _ _ - _ _ _ . _ _ . - .
.
-
..- . .
Fon:: No. 50
.
? ., '
.)
, D j'. ' . ;i
,
t
COMANCHE PEAK STEAM
.- .
ELECTRIC STATION (CPSES) COMPONENT MODIFICATION CARD.(CMC)!. , 4.
' 'f .-
' - -
- SERIAL NO.: 9 6 315 R.'I;.,.1, -
h APPLICATION: INST R. WELD MOD. d O @ ' .NON-Q l9/A]. DESIGN 01/XNGE/hDEVIATION ORIGINATOR R .
*
,
; j .;?. , -
h DWG. NO. h REASON FOR CHANGE:
'
'
F S T - O n n 7 s R e v r1
,
.. .. -r'
~
R S /AME4 WMSt?
.
i
. C.o.R.us.) C o d a.s '4'. H a-
PE.t,.j',.:.ff..g.,9,r.cg,.
LINE NO./ COMPONENT NO. .Q'.uo ' .
m.3s Dm -
' ?!%f .,ft.
'.e
N /A [
-
l ORIGINAL DESIGNER 8W- -,N:
h INSTRUCTIONS: Ii - >[
9II p! 1'.i ms we<.7o
I 6 APPROVED BY:
hSKETCHIiN..Iardsfs mes .h 751
.
-
,,, , , , ,
. j V , ~. -
, QQ.gygypg5
REMOVE N/A .
;' .,
f) J.
'
...
[ p. -f{-
.
.
J t l . @_. a !b $ : 6. M I / .
3 ,N ' .,
'
IDATE- '
N . !':J: . k. ' . ' ,: 5 .'.] ' ' s.(
.
'
l 1
'N'.'
"
/,%7 9 85,
'. : .
; g': t ..".4 l 'j . j~,1; .~ . [s,s.
.
>f- -
:.k^s '. s.. >., / '
;N. . l. %.,,$ %
l, '
/
;fs3.HEA:T h.
. , -
'
i -
c o t.o g
J,/XIS M'4':::Odi.)pJ
To.o. u ec/,' rm: c K M E S S -wea-lxORDER Puncusq
,
'
" E C '^ M.c . 3 DATE
.s y. - cooti ' '.Pp. ;.p.
... . f. ,
<pc. . Ml;,,DATd <4.;
. , ,; , 1n i .i. -
-
- C P Ft N b- s Th , j, . . e
,.3
"
Mh d9 o- ,g',nr' ."D ATE
-
.
.
,s - MEE N '/4 .!O . D 4 9I'" Il- 1 Eln 'W ' SN f f I ..{jh'.,
. .s .
A ) ,
dJ
., .. ..
'.1
W
', !
l s..J L': < o'" ,/,$r //l/M.;.,.1- . . @..-7
-
l 1 j.Q
.
,
tl ( &. l d . l :. ! t 1 .~tt 1. 1 i 4 I Ml; td "
.O., ..) w. ..h@W%.; M '
'
mcNMwimAWW ~
-' ;' .i-kW i .S, .
c.en o n
J
~~a...
:
, , ,,,g. v. , f /m ..
, H a.rS . e do c .. .. torues . * [- 7mewc5 ~B C>,
.
s y,,p
.
-
'
h *DISTRIBUTIONdq y@u'.Cq;>IP }rl\h;
.~u. ID /
,.- ., -s- -
s. .. n . A p r' . . ,
.ww; :nop ~.
J 's M tt Gf36 l33o 4;
o . , ,-
~
. g/S 1[I 0.,O N 9 ( c ..4 s. /2 CSS-5- ,. .
' ' ;'*
, . , , , ,
", ,
ADD
'ln pi ic,ch. **m%in % n/ o. o W.* % ti2W-9 .
'
g(A '-
) M, ' '
'a -
a ~ 1 L
pi1 l ^' -
T.21 1'bb42NJ' '
-} .} ~.[' } t }<'l
c ___-i l .
.. K i,L c,J V.t U;
;
j. ; .. p.I b, : . .S. :. '<
;
:}.: 9. N >, .i. 'HI l'4149R '
; .'}l ~ ; [] . . t.-.
s
..
.t y
'
p-
, 9
.
.
i
.
I
s ,
,
N
,
,. . ,. x L < rs
,
.
-[ y 4[-
,
..-
.
,..-
,
.j ,q;; , ,.
~
-
;. .
y{ :' - .7;_ . i
'
L.
.
/
.- .y-. .- ..
, ,p'v.I.
.
.. } ; v;yl ;.
,s .
.
.
',
' , . , 1 y. . ,,
.
DOCllMFh!T r9iNTRnF '
y*, (
7 T'.,q. .g..q.
,.(,
-
. . - x ;: s .\
.. . i s. s.
s.,,,-_
_
, ,:
I
*
-
N... .-
. . . 6 1
j < N . s.,-;. .g ,; ' p , , ---, : .. ;
. . . .
,
e' .-. .s. f - . i, .
- t-
.f-
' d v.. . . , '. . , , ~[~ .-r. . - y f;s.i
f ? N - [. .. { , s.,,.- N.. . j ? i;.- '.j..
.'. a . Qf; ,s...
'Ki > i.-j.h {. tF. [.c - ;
8
.T- .
.3:3 3; { -
.
- -
. 5. ~ i 's;
- -
} f, . " f ~ ['.. ,' . t . : h,- HIS REVISION VOID AND.i
.
,y . 2 .f- : M .d; ' d.; .. . -
' ' ,
'
'
'
.
r, ;.[,i * ' .
., .i.
N: i f '- h . ' D .: .y 5.: . I Y;, d. by .~.h h. f.f "l t;UPERGEDEG--DOGUMENT"9 .
SERIAL NUMBER 15' R . / 6
f 1
.
O O
e
, -
--.i 9
,
_
, . ._ . . . .. . .
.
$ eO .. -.
Nbh h$ $$ $ $)Y{ff &
. ISAP A'o: Mc- ..
.
- - - ~ .. .. . . _ .. . . . .
. . . _ .
.. 1 SA P TirJe: Bpiaf. spmn dodzesLhm//Wrenh4 -
_ .- -
._. . . - . .. .. - . - .._ . . .- _
o.
,
4 y
. - - . . . . - . . - - . . . . - . . - _ . _ .. _ . . _ . . . .-
- ...
. "
m - , , , , ,
, ., q
-.
. ._ .
- -
F g [ 6
NAC In.soevree) ok : h O'ew b re .- ?/h}ss-
. Die c Aewearseh A/o m.s c op e- ..c)evaa.7)en.: sueve_. t
/ d % ./Cc') . .
Y
k
.. . _ _ . . _ _ . _ . _ . .
. .
JAC . how0xv%:.. De> . /o. s espe . Jeem7wes_ cw . .-
._Aww2 awe - iowe.- /<bor/fjes) _.
.. . .
. . . - . - . . . . _
h
.
, _ - A d
>
..- . . . . . . .
l
. . . . _ _ . _ . . . . _ . . . . . _ ..
r__. -
-
_ _ ... __ ._ L
,
'
jQlf ( /U;,Dec T/d'It
v.
r -
[
.;
COMANCHE PEAK RESPONSE TEAM Attachment 6.1
( CHECKLIST QI-021
Rev. O
*
POPUI.ATION DESC *
VERIFICATION PKG NO.
Piping System Bolted I-M-PBOM- co3
Joints / Material BRt' cc. -s -ga - c233 FL, st
PACE 1 0F 1
QUALITI INSTRUCTION
QI-021
@ REINSPECTION @ UNIT 1
EQUIPMENT MARK / TAG NO.
] DOCUMENTATION REVIEW ] UNIT 2
. O coena ,
VERIFICATION
^
ACCEPT REJECT DATE 3
1) Bolt /Screv/ Cap Screv
Diameter
2) Nut Height *
"
Up h'Sh
3) Bolt / Stud / Cap Screw
Thread Engagement gp/ -
4A) Bolt / Stud / Cap Screv
and Nut Material
./
n. r - 6 t ven "D P. / t'
( -
stub . Gr u , ' 01'
4B) sket/ Dielectric _
gj jj,
5) Flange kating and Type -
~
N 3 #G SM /vf ct J
sta n s= r oc-
6) Bolted Joint 7; 7/ ? * t
Completeness /'I
7) Casket Coverage .
..
i
h /)t' N
'/ .5 7tS
.
PREPARID BY:
APPROVED BY:
l
DISCIPLINE ENGR. DATE
INSPEGLD BY: LEAD DISCIPLINE ENGR. DATE
APPROVED BY:
I,
s? w 1 Y /,- 9 jj/> r
,
INSPEGOR (./
1 DATE LEAD INSPECTOR .:) \ ... ...
DATE __
--
, . .
* ,, * 'c.
,
. *
'}. #, ,,,), .
'*
*
.
7.,Ipsf '
.
',.':h . .sr
. NO'..A ' '
, ,t'! 6. -
.
Rg. 0 (
C PIPING SYSTEM BOLTED
Page 1 of 1
'
JOINTS / MATERIAL I-M-PBOM
VERIFICATION PACKAGE NO. I-M-PBOM - ool
EQUIPMENT MARK / TAG NO.
HEAT NUMBER / MATERIAL TRACEABILITY RECORD ,
FOR BOLTING AND NUTS
. *
* BOLT / STUD / CAP * NUTS HEAT NUMBER OR
SCREW HEAT NUMBER OR MATERIAL TRACEABILITY
MATERIAL TRACEABILITY NUMBER OR OTHER MARKINGS
NUMBER OR OTHER MARKINGS
SIEE l)?) 19.n/Wf/]
1 inch /
l l19 p air >r f s
/
diameter
or less
Larger than
1 inch
( diameter
*
Furnished by the QA/QC Inspector
>
0
j .9 g a_ g f # e d- I
"
fM5?EC;f0R DATE
,
* '
4 I
.
'
*
..,
I t
t
.
_- __ _ _ _ _
.
'
. . '..
.
Attachment 6.6
QI-021
{ Rev. O
Page 1 of 1
VERIFICATION PACKAGE NO. I-M PBOM-
INSPECTION TOOLS USED
ATTRIBUTE TOOL CODE
SERIAL N0/ CALIBRATION DUE DATE
1) Measure bolt diameter or
dimensions across the
flats of the bolt / cap
screw head or nut X( (_ ad6. nur N
. :
,
'
. .
, _. ..
g
COMANCHE PEAK RESPONSE TEAM
At ment 6.1
q
CHECKLIST Rev. 0 .
POPULATION DESC VERIFICATION PKG NO.
Piping System Bolted I-M-PBOM- O O ~j PAGE 1 0F 1
_Jnints/ Material
QUALITY INSTRUCTION
QI-021 hREINSPECTION h UNIT 1
EQUIPMENT MARK / TAG No.
6 9.f- C C -l - G 6-oM
DOCUMENTATION REVIEW
] UNIT 2
R'{'
O coexou
F L AN G E. 4
VERIFICATION
ACCEPT REJECT DATE
N3
1) Bolt / Screw / Cap Screw R67 8'#
Diameter
2) Nut Height M6'f -
3) Bolt / Stud / Cap Screw g.u.g3
Thread Engagement
4A) Bolt / Stud / Cap Screw g.7g4,
and Nut Material k
.
4B) Gasket / Dielectric 'RL7- 9 26-8s~
Type '
p g.) t/4-trt'
*
5) Flange kating and Type 47 8@?4 "F**"'"" " '
cc. s to n rr y37 f z u t.r. - b
6) Bolted Joint
D ','_ g,.gg g L's.'s.o reer v v
Completeness
7) Gasket Coverage
r 8-28 8f
.
PREPARED BY: APP VED BY: , f' ,
,
/ 'R Sff/ 0' e5^ s -
,,.r
'
V -J '- ? 'S
f)I@IPtJ)fE ENGR. DATE / LEAD DISCIPLINE EliGR, DATE
P INSPECTED BY: '. APPROV Y:
a
~
IN5 F ECTO F.
edr f* 2/-W
DATE
Y $" b 'E
DATE
LEAD Ills P ECTOR /
J
.
)
- ** *
Attachnent 6.4
QI-021
, ne:. O
Page 1 of 1
PIPING SYSTEM BOLTED
JOINTS / MATERIAL I-M-PBOM .
VERIFICATION PACKAGE NO. I-M-PBOM- 0 0 3
EQUIPMENT MARK / TAG NO. 6M-< C - 1 -66 - o7 g . ttev 6
, ILA446 G
HEAT NUMBER / MATERIAL TRACEABILITY RECORD 4-
FOR BOLTING AND NUTS
* BOLT / STUD / CAP * NUTS HEAT NUMBER OR
SCREW HEAT NUMBER OR MATERIAL TRACEABILITY
MATERIAL TRACEABILITY NUMBER OR OTHER MARKINGS
NUMBER OR OTHER MARKINGS
#
SIZE -S D/4. B7 2M
1 inch
diameter
or less
Larger than
1 inch
diameter
-
* Furnished by the QA/QC Inspector
.
.. *
INSPECTOR DATE
l
1
)
_
' *
At tachmnt 6.6
QI-021
*
key. O
Page 1 of 1
. VERIFICATION PACKAGE NO. I-M PBOM- 0 0 3 -
INSPECTION TOOLS USED
ATTRIBUTE TOOL CODE SERIAL N0/ CALIBRATION DUE DATE
1) Measure bolt diameter or
dimensions across the
flats of the bolt / cap
screw head or nut SC UlA
2) Nut height SR _
U/A
.: 69 h25 ST
INSPECTOR DATE
l
l
l - _ _ - . . _ . .-, , _ . _ _. - , .., _ __ _. . - - . , , . .,
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
'
/^
.
x \
')-
'\
'
'
'
.,
'
/ ;
'r '
'
'
.
/
,
,
.,.
s
,
>
,
'N
^ S' N t.
,
_ , _
,.
-
j .
_
.
,.
..l/
'
i i
Qg s9pg;a c. :/
,,
'
l. f:L
,
, _
9j .
!
pc i% ~ .
-
, ,-
,
\
"yp -
,
-
kp?)l _
.
,
-
l'
, .
,.,
-
4
. . .
Prt Inhje 9 . . ..
,
c,, ..
_
.
,
i
w _. .-n-.. ._--
I
,
,a g,c- - ' _ ,_- g
. -X'
3. r
,;.-...< ,
s' -
^ J' \ %*,y 'Y,\ ,\ .,
,,.
g *
- + ,, *
*
:,a
'* ' w8
,
d',-
'
s .
')g ,/
.
*
.>;[e *. g
.
'
,c: * . . ,
,~f
,
\: x .*
,
y
,
- . g:f' a. ' I,'
,
#
.%
,
.,
. pn, f '(-
,
. .
.
t / f, s '/
~, y p'.
C! 'O#
..
v ', , -
', /
*
pr as
-
.
- ,
+ '
'
..
,
4_ c ;) f. g
. , < '
,s
*
, *
. , ',
,
.
>'
,
'
y
s
[\ s
'
,
-
/ -
.
's ,*'
%
'1
/
g
g
\ >
\
W _,
-
i d
.. - \
'
.
.
i'#
,
'.
N&
, i
,
%,
.'
', 9
'
.
'
e $e -
"
. .
,
s
s
-
,,
l
'
,
'
,
F
~ ,
L ,' -
_ i
,
i.
,
. 4
' ,j\
i
*4
,
%.
.
e
- _ _
^3,
. .
. . , . ..
.
s.
,
j' N
m r
' *"
, . clh $ .
a v .
. . ,
; '! '
,N
f 4
.s
s ,.
[,[
,
.
) s
.
.
, mens e
;i ..
ki :
-
i.
.
l~
'
l'
< i
y 1J
8; i
(.
;; -- .
,
Tl ,
. <
1, 3pp3TOllI s ' f_s ,
crun .
A1,.o Asaltable on
; ; x ,,.. . . .., c ., .
'
~ _ i
T'
- - - - - - -
.
.
_.
- --
-
.. .. .m ..
:-; - -
<-
5_:: ,. L c .
, , . : . ., , . . . w ~ , ~ .
. . w. .w
. . . ~ . . . , . - -
.
<.- -.
.
.
..,
_.
,
. ;-
,
:;
.
,
i
. , . , . . . >.. .
.
., ...
,
. =.:
.
s
*
g 'o e.. ,,
'
" E M
,
s r. . . .
.
. . .
.. .. . ..
g., <] [.
t '
" 3
,' n! .: !
' -
,. , . <#
.
_
,
, :
-
7 - 1.; ' , ', ,-
, . . . g
-
,
.
. .. s t -
. .
,
,
..
, , >
.
. .
.
2
.
r
. _.
..
.
.
, .F:
.
. .
~ . _.
_
,
x -
-
N
.
,y ' '
,, . . . ,
. .
Brown 8 Root, Inc.
.< ,-
-
s.
,
-
:.
. -
. $
3
* '*
' ~~ ' $$._,,a
-
<
.
.
. .
bh ,,l.. .h. j
.
.
NRC Zosoeetwo Rey,7- '
,
Emlennelent NKL Im ec7)cass 1.P EA C. Z/x,arcr}cnr
.I .SA P Alo: Vil.c. . ..
.
. _ . _ _ _ . _ _ . . . _ . . . . . . . _
. . - - TSAP Br/e.:.Apay. ..symn dokeeJ2oura ,/.hornv54
_ _ . . _ _ . . _ . . . . _ . .
. . . _ .__.... _. . _ . . _ . . ._. .
1._ VectfIcarloo_Ao%e Ao. ~ Z-h-P.Aeh - oCN 1 (
' - ..
. . - . -
!4
-. . . _ -
. - - . . . . . . . - - . . - . - . ..
. . . . . -
..
-.brwkr/ Toy . A's,- Ene.- c.c= = i_ - fa -m 6 _ f1 #
t .
..
,
ER c. I m eered zy : A. 5slainen e . hare: 1/7 /e ~
A)R. C In.soevree) as : th . Tew ha re - 9lihle r
.. En c henarickr 6 eaa we p a7 ea ,>u.: r.le .
m aeA'in-j1 oef ///rp 4 /c'. &,// & rees/ws2 e G rsis9 .
e>lcri*pigny f f t "t'f o.'
!
.
.. - . .
. _ . . . __ ..
. _. !
* . 4 ,
4
.,
4)A C .. ..hewarb:vr5.* . . A/2 l ch'tCWr'c) yWr.'..ksc.' c-+>rv rAvu.r I
. .. \
.fANC . A8 (-. c'k %' rte'c Wst' L . . .. . . . ., .
t
.
.
. - . .
. .. .-
. .,
.e4 a
e.- . . . . .. . _ .. m -.
....m........ . . . . . - .
. . . . . . -
*I
-
-.
-
-
..._=
._
)
. .. . .. .-.
. . _ . . _ . _ . _ . .
l . . . . _ . . . . . . . . . . . . . .. s_ . . -
i
L
__ _ _ _ _ _ _ . _ _ . .
O
_
. . . . . . . _ . . _ _ _ - - - - - - -- -~ ____ _________--J
r 1
.
.
i *
*
}}}?(._ I/:.1,? W ilf'n
COMANCHE PEAK RESPONSE TEAN nt 6.1
{ @ E M IST
Rev. O
POPULATION DESC -
VERIFICATION PKG NO.
Piping System Bolted I-M-PBOM- OSdf
Joints / Material , PAGE 1 0F 1
CC-I-R8 M6A f'l i
QUALITY INSTRUCTION
QI-021
hREINSPECTION h UNIT 1
EQUIPMENT MARK / TAG NO.
O ooccar" RATION aEvIEu UNIT 2
COMMON
VERIFICATION
A
ACCEPT REJECT DATE
1) Bolt / Screw / Cap Screw
Diameter .6/[
2) Nut Height k *
#lP"
3) Bolt / Stud / Cap Screw
Thread Engagement -
-A
4A) Bolt / Stud / Cap Screw
gg.c)
and Nut Material A// 2 c .,9 g g,, ,, ,,, , j
..
su r 8b dit 6- t *'r 's
4B) Casket / Dielectric
Type G r t. t a y e llv w
7te t-
5) Flange Rating and Type foiT- IbC c'oAcLtJ/ >3-sfD AIF2 f.is 6
S i f,7% c c. 3
6) Bolted Joint
Completeness
Nh N A lIU W) lOa' CL 3
,
7) Casket Coverage
t>/'t O N* T 7$ /scr*
/) 7/2'/ or g-
.
k
PREPARED BY:
APPROVED BY
DISCIPLINE ENGR. DATE
INSPEGIED BY: LEAD DISCIPLINE ENGR. DATE
APPROVED BY
A...
D 5PEGTOK "V
r/ A- o/c1/sr-
~ ' I) AT E LEAD INSPECTOR DATE
.
.
f 0
' Attachment 6.4
QI-021
Rev. 0
( PIPING SYSTEM BOLTED
Page 1 of 1
JOINTS / MATERIAL I-M-PBOM
VERIFICATION PACKAGE NO. I-M-PBOM
EQUIPMENT MARK / TAG NO.
HEAT NUMBER / MATERIAL TRACEABILITY RECORD
FOR BOLTING AND NUTS
* BOLT / STUD / CAP * NUTS HEAT NUMBER OR
SCREW HEAT NUMBER OR MATERIAL TRACEABILITY
, MATERIAL TRACEABILITY NUMBER OR OTHER MARKINGS
NUMBER OR OTHER MARKINGS
SIZE
1 inch
diameter
or less
Larger than -
('
1 inch
diameter
!
* Furnished by the QA/QC Inspector l
!
t
.
x u .1.u n -
, INSPECT 6R DATE
1
- _ _ _ - _ _ - _ _ - _ - - _ _ _ _ _ - - - - _ - _ _ _ - _ _ _ _ - _ _ - _ _ _ - _
r
1
.
..
. . ,
,
t
*
)- '
Attachment.6.6
?
QI-021
Rev. O
C Page 1 of 1
VERIFICATION PACKAGE NO. I-M PROM-
INSPECTION TOOLS USED
ATTRIBUTE TOOL CODE SFRIAL N0/ CALIBRATION DUE DATE
1) Measure bolt diameter or
dimensions across the
flats of the bolt / cap
screw head or nut .* 5 C- Ale f- (J flb '
2) Nut height 5 )( l' V
(
,
If4f4:1 (4 87 [[ d
!!iSPKi?f 0R l) ATE
I
(
l
-
.
.
. ..
COMANCHE PEAK RESPONSE TEAM
A ment 6.1
g
CHECKLIST Rev. 0 ,
VERIFICATION PKG NO.
~
POPULATION DESC l
Piping Systen Bolted I-M-PBOM- 054j PAGE 1 0F 1
'
loints/ Material
QUALITY INSTRUCTION
QI-021 @ REINSPECTION G UNIT 1
EQUIPMENT MARK / TAG NO. ] DOCUMENTATION REVIEW UNIT 2
BEp.ce-I Ra-c5p/ft s cc,,o,
VERIFICATION
A M IB M REMARKS
ACCEPT REJECT DATE
1) Bolt /Screv/ Cap Screw /3
- Diameter
2) Nut Height 83
l 3) Bolt / Stud / Cap Screw ff/g
Thread Engagement
-
,.
4A) Bolt / Stud / Cap Screw
f,),y ,,u,.,4 ,,,,, ,,g g,,,,,,, , ,. , , , ,
,
and Nut Matettal 4k -)lg
4 ,,y,,,,, ,.
we c.aa.
4 n esime; aO *2 ' / -
4B) Casket /t)ielectric ,-
T?9* N 9//h iyF.r/,2tre (&AWG
#
5) Flange Rating and Type [/' 9//jjlg A/-J /Je75A N'6' O d
/s /=;" /$ Rrfa 7/2./ fe O $
6) Bolted Joint
Comp'eteness /
Q -
I
7) Casket Coverage ,-
,,/
'
.
.
I P
pEDBY APPROVED 87:
8/ [OS ~;"$ / ,-<_ TSn m/ D 'O
!
DISCIPLI W ENGR'. DATE LEAD DISCIPLINE ENCR. DATE
IN5PEcun BY: APPROVED ST:
/ \
-IN5 F Et. t uu
A l'W 0l/ 'O ' L __ us G l' - %[
'DATE LEAD INSPECT 02 DATL ,
'
.
*
Attechnent 6.4
- -
QI-021
. Rev. O
Page 1 of 1
PIPING SYSTEM BOLTED
JOINTS / MATERIAL I-M-PBOM .
VERIFICATION PACKAGE NO. I-M-PBOM -O$l{
EQUIPMENT MARK / TAG NO.BRP-ec-f - RB-OSEA/FLl
HEAT NUMBER / MATERIAL TRACEABILITY RECORD
FOR BOLTING AND NUTS
.
* BOLT / STUD / CAP * NUTS HEAT NUMBER OR
SCREW HEAT NUMBER OR MATERIAL TRACEABILITY
MATERIAL TRACEABILITY NUMBER OR OTHER MARKINGS
NUMBER OR OTHER MARKINGS
SIEE ffh_6)~uDf paw /YD sb(/75 //fr~ MAfddr7)
I inch
diameter /f A<* MAS As4f' Ab 7' . 9-D
-
CH
or less
M,/aw M os n e w C-98
!
'
Larger than
1 inch
diameter
__
.
s.
* Furnished by the QA/QC Inspector
% ;
/ .! Mt' ' Q/7h$~
INSPECTOR DATE l
l
I
1
l
1
l L
.
3
**
* * *
Attache it 6.6
QI-021
.
Rev. O
Page 1 of 1
VERIFICATION PACKAGE NO. I-M PBOM- M *
INSPECTION TOOLS USED
ATTRIBUTE TOOL CODE SERIAL NO/ CALIBRATION DUE DATE
1) Measure bolt diameter or
*
dimensions across the
flats of the bolt / cap
screw head or nut __
qC v/g /pgjgg7y gf Agb
2) Nut height 3A #I /'#/ 5 A r$ 4 Mr /#U
.
O
e
$
,
INSPECTOR DATE ,
,
0
4
'b
_ _ _ _ _ , . _ _ _
_ _ , , ,
N
~
A. _ . - - - - - - - . - - - _._ _ . _ _ _ . _ . _ . . . . . _ . . _ .
'
N,f f L; J l' y '> a l
;
~ ;. , r ,
, r. . . s ow x -
' % 3 <:n A h n ys
-
2 :0R 0:F E AND 1
.- i
,,. ,
r..
b ,b!443 w g pI3 y
[\)]
<a
-
l , .: ')
,
.
. " , .. L )_ '4's
~
J
' - * /. ,/ t?( ' ~
f;j -
4
f
- -
3
'
l
,
, ./. m,.
';
%
y
. , .
'
y
,
y -
_.
- *
, ' '
, .
. s.
..' ,, .. ,
p. h # ' '
;: r f N 4>f
i- . *
^g-
,, i' '
'
G ~j j ,.
TI ,
.
-
.
-
APERT M . ; i
-
:
,I
CARD "
'
.. #
.
. -
, ,, y _
'
'
y- .
Also Available On
Apertr.re Card
;
; , .
(- ,
,
*
m
/ - ,-
_c y,
v if
g5 , y 1 + r- % .,,7,;
s=*. I ;a_ ! .
-
. N --
4 u -v</ <-,
., g e u-
.
6 <
I , , . v3 :
I5) (
., y pf'
' Y
11' ,
= ~ , . ., , i u- ~ #' /' *E' '
~ / y3
" "
~1
!
%. -
-( ,
L 3'j l l
r
t 's . .l ;
!
g -
jg .
; -
-t * /
, t [- .
l
$ #l :
'
- ~ . - ,
<[ftpVROO[I'N oL '
e. ;: , ..., a. e.,;g; . e w, . .;:::. u .
3
.
..
.w . yg.._,:;: ;.;;m< q.n s. x:::.
.
.
. . .
- w , n
..
. 3._. "; _
.. ,. .w , q ., c .;.\::m:...ew.
.
-
. , . . ' ., . c., . ;. e -x#.gy44pm.-:= 4.m.m. g. 3. m ;m.:.:.<
* ..
.
x. ?.s. : .c b..;.,'s.:
.
.-
. .. . . . ...>: ~
,. y..;, s.,.,..;
,. .
,.
-
?- Q. .y .:. : g+.u? .
:. :
.
*
6 .. . , ; . ,yr-k *'
.
-
*+?,. :. ' M, .,
t u s ,, 7: n.. "pm'-
.
.
-
.. n
; , ., ~ 9 :1. Y A~
., ~ - .
' +
. . . r. . :
...
.
/
7
'
: . , . . ._,J.~..._.. #
. BILL OF M AT E Rio t
pm+] r r,,. . ..t. .m . ' :.. ,. . ,. .. g6
.
..f. : k.m,o r.m.
~,]
~..
.
' . -
_ . . . _
,. - -
y+ *.o . . , . .,z, _ . ,. , ~. ...
,
p Lt ;r. . " * .. . ..
. . . . . , ._ t.j ,- s .
m. ,
.
.
.x....e,,,..,,..
..
..,.....
,
.
.
;
~
.
.. .s t.. 9, . q .-
.,', L , . s
. , .. , a .* 4 1u,+ >-.
. ,
t. .w_ n :w. . ,a.,
.,. .
cIs
.
n
.
, - - - . . . .
.. e,,A. ~ ,-. r.n- ., n . ., , .+ ,
~.=n.,.., ,, ,
F,
c..
.
% j t
'
.
6.s - w , = 1. s w,. .u w a . ..e .. ,
, , f.... , ,,,,, , . .,. t, -
+-
e. i. .
t
'%
'
l ;
,..,, f w- . j ~ F, . J# 1.. I
-.
.
,
A.
,, , },
44 p. i
.
-
t t
^
, b# .i/ y
:
4 t*~ ,
t t '-
j. I
'
.V \ J,' 4/r
.j
t , l
y
. u J; '- r 3.e , , .~ i ; , an (
,7j )A n :n '. '. . O' '
,
*~
. ,,Q l
-
.. v . . , .- 1
.
!
! .'
,
,' ,r .
!
;
.,
,
m
... .', -
.S9 r.,
, / #
r
,
j
.~
p / I I I I, I
s
'
,1}}}
*
'
.
y
.,- t-
' '
,
.>
_4^
s,*' 4'
., : -v-
*Ld %, -
g,
. n ,*. i
-ra pw I '
'c p' ',: ) .1 ' t ] w. 3
4.
>
O (+Q s , k ., 4 '
w .,m , ~.,
'
- - , . ,
'
..
;( s .
.
a v , ,, V- m I . . . . . ,.
f yn
.
- ' 4 . -y -
% %' .t. . ,!
_
,
-
x - 3: - c> , . , .. ., - .. ,. ., . c .
-- . ,
.
, ., .
, -
.
) , ,
f , _ Ar a' 'Z--_:: - ' " . Y ;.U
.. .. . .
/ ,$ 1 p i -4* 48 "% . T 5 k- -
y' ,~ t < .. -hs}
'
i ; ' , .* -3 h s o.,.
. ..>
*
fld ..
.
.
c~ 4 p t . , r *u -, .,'.y
3 - . - - . .
.,
*
.. . , . , .. .;*' h - se
,f_
' ~
< >,
- .-. .
,
- ,
.
..
," ,
.
.,
..
.
y
.
9'Q . ,
-Q, t >_ * .: .
-
-
, Y,.
(
.
,1 -
s
t
rx ..
. ,
r
,
.; _
. .
s
.
:
1 .
<
* g
+ - ,1
, ;
,
, .. , _ a
i
i
*
,
,
m
x_ - 4
.w
a
s
-
...
-
...
..L ,, _ _ _ .
,
g
,
. ,
.,y,_ . c g.,
- .
_. _._ ,
.. 7, _p , _ _.
h-
., ,
n .,.,, , . .,...
. .
y.
, , 4, w-w . . . .. ., .- . . . . . . , ., , p,.s
q, , n. ..
.
n ,
is.c
1, ,3>
~
,y - -
.
. .. -
. ..
.. . . , ~ . . . ~ ,..
I
i s T' ! , % <*
4'4{ \'f' 2 l 6
4 ' < 4 .
...- a , < . . , .,I
,
'A / Yo te na ' '**"
__ * ' . . . *
y,,
, , '
f
._
_
_. _ ___ ._
e,s
. l , U" w--
g- ~
,.y.
.
. :
w- _- .
_ _ _ _.
' '
, .,,
"
~,.
:
Fi249 b Brown e acci. inc. s,
)
.
'
(::_4.
.
,c -
, - '. ' '.'.) - . . . . .,
g'
t;'
r. ,
-
I
..
t:
,r ,. &
.- . - .r _ .
. '. - .4 . . 9 . .: :. , ;y... A -Q .. . , : 6:
,;..~t..?-)-l . w jp* : y :.:._ ., ;./..g'..- -[ .*. y,. .i. R _... ,, ;_r...; x,;_ .-__ . ;.,,p..
.
.-- .
_ ,-. ,q .: , % _ .._ ; , .., 3. . _.
,_ .
- ,
. . g,. g.i; , ~.c.
-
a :
,. . . .
,, .
. ,
,
, . , , . _
,9 -,.- 3 ... . . . . 1 -,
.
t
. :. . , . . . e._ ; . .
.
y.
, .
gj ,j . 4, , . _5
, . _.
.
,., , ; , ., . , .:g _. , . , ..
~, .. . . .
yg . .
. _ .,, , _ . , 7 4. ., _ ,. _
. . . , . , . .
. ,.. 4 , y..
. 3 .
,eg. . . ,. .. ... .. .. .. . ;.
._ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ ___
/
w t er
-
l
NRC Im o a fien
-
Report
,- ,
.
.EB.C. .To.sp ee r/oka ~
4 // M f J.5 e d $ f E l2 & ) l A . [
ISAP A/o : H c- -
Z.5/)P.. 7EtJe: B, piny /Jhy ResTraskTJ - . .. . - . - - . .
. . .
.. . - . - . . -
L.:YeriScar son facA'aye Alo:. .Z-2 - PldA6.. _OK3-_ -- . _ . _ _ _ _ . . _
___. - _ _.._.___ _ .._._
h ra w m y J .J 3 ey Aia.: cP1 - s i - s s/y8 - o8
3. Lamb <vr
Impedec) 2>- : J. knr ' b are : to 17 )ec -
&//rnessed By: 6 Teas bare: /o h/er
ER c / sews rk<>s : i) /oe a n..,, af caps,e ,cd.,, s a wr J 2)ve-rw
zJ os we
rh a,s,f,,Ily ryhr w, dice w/r f rde a w 7s r .rde ,o/sre, fe!!v our oser t :
su>r Amencn bar97aK / su 01 Adr J^ d t"J' A< eJoe~r nor M G *n j'I'/C-
3) sna/Ne left .sereau anc er slot'r n't 0/l)' 6 " V' " ' " '
l
l
l
1
..
hYl0 l$Ab b$f Y ,
() _. f $Y/O YYk
( [])e SA C ff//7S,,o ff 7/cw /cM'sR . /scVP*I s
. - ~ .-
. _ . . . .
1
^
-
. . . _ . . .
%
e
*
,
*' d
* \
.
'?s h8 l_ (f
-
-
, _ . _ . . _ . _ _ _ . _ . . . ._. ..
. 5 & h$ _ $bh $$f $$ $
,
.
- . . - -
.
-
.
hY$
. ..
-- O
,
. . _ . -
. .- . . . - - . . * *"'
. .-_
_. . . . - -.
- . - . . . . . . _ . ...- -- .
O
m o e. M m . m M
^ *
_
- -
__ _ - .
.
m. ,, , weg
_. ..
-_ . - . . . . ..
- . - . - . - - . . . - _ . -- . . - - . . -
.
. . .. S we . . , , ,p e ee-. - - . e -
.6 * * * * * * * N
. _ . . . . -. . _ . . . .
.
. - - . -!. .
kl /2[ht*Weh y $. &M 2 C .
. .
O W.? O .h-
A J A C- In.soet.rre) 25 : h hv harej_ n/Wes'
_5/R.c. Aemanchs: Ah ma egpe n c..n noriews en -0
_ ,bsc'd1 0or2 M rt' j db7/Ahc) ..
- - . . . - .
*
. .
. ..
m . - . -
-. . . . . . - . . . _ . . . _ . _ . . . . .-- .
f . ,% . . - .
._ ---
!d / 8 . _ ./Ad.O IN_
, ..
._.__ . . -- .- f N _ NM _. - ---
.
2JLf Lud>^C..-- W M . ./ 09E/ / -. - - - - - . . . . - . . . . . .- . . . - - . -- . -
.
=.
-
l. ,.{ /}/ . _
-
. . . - .
- . . , - .
_ - . -
M e*
. w W oe omoe **
<
,.
*
**
-
A)
'
_
COMANCHE PEAK RESPONSE TEAM ,
CHECKLIST ,
Rev. 1
(
,
POPULATION DESC -
VERIFICATION PKC NO.
Piping System Bolted I-M-PBOM- O S C
' "'
Joints / Material PACE 1 0F _1 --
QUALITY INSTRUCTION
QI-021,
hREINSPECTION . C UNIT 1
EQUIPMENT. MARK / TAC NO. ,
C DOCUMENTATION REVIEW
C UNIT 2
epp-bo-2.Jie-erc F/ -
p Q C m u'
, VER1FICATION
ATTRIBUTE..
,
. .- ACCEPT REJECT DATE~
s
1) Bolt / Screw / Cap Screw'
'
I IN
. Disaeter P Y * ' blys *O
2) Nut Height [ ,
3) Bolt / Stud / Cap Screw -
/
Thread Engagement '
,,
4A) Bolt / Stud / Cap Screw . S srca
pg7
-T 6 7
and Nut Material '
2. 7 g
( . '
4B) Casket / Dielectric p N " *#
Type
5) Flange Rating and Type
[t' f fDB( Tu@s ogc l
6) Bolted Joint 2 $OU d ld f' Cft
Completeness
.~
7) Casket Coverage '
.
t
-
.
l
-
l
I
f
PREPARED BY: ' i
, APPROVED BY:
~
DISCIPLINE ENCR. DATE
INSPELIED BY: LEAD DISCIPLINE ENGR. DATE
.
APPROVED BY:
-D Seu) iih'lh96~
INSFECTOR
DATE ran T ucn enne ---- .
-_
, .
+-
,
. .. .
. ..
,
. . _ _ . . . _ . - . . . _ _ _.
COMANCHE PEAK RESPONSE TEAM
At nt 6.1
-
CHECII,IST
g
Rev. 0 -
'
POPULATION DESC VERIFICATION PKG NO.
Piping System Bolted
I-M-PBOM- d 3 $ PAGE 1 0F _ 1
Jointa/Materfal
QUALITY INSTRUCTION
QI-021
hREINSPECTION C UNIT 1
EQUIPMENT MARK / TAG NO.
CDOCUMENTATIONREVIEW UNIT 2
BRP-Do~2 DG-OSllR.S , O COMMON
VERIFICATION
ACCEPT REJECT DATE REMARKS
.
1) Bolt /Screv/ Cap Screw 94-9f
Diameter
2) Nut Height op 9-3 4
3) Bolt / Stud / Cap Screw 07
Thread Engagen:ent 7-346
'-
4A) Bolt / Stud / Cap Screw g
and Nut Material 7-3-86
4B) Casket / Dielectric (yD 9 3 'd6 '
Type V
,
5) Flange Rating and Type (fa 7-345
6) Bolted Joint g
Completeness 9,3,g g
7) Casket Coverage OD 9-3 Ob
l
l .
.
l .
,
PREPARED 5 -
APPROVED BT:
-
Af/441
DISCIPLIW ENC 3t'.
$-30-85
DATE
( h. W-3dM
INSP C ED BY:
ktAD DISCIPLINE ENCR. DATE
M.-OW h. O T-2f-g g kPPROVED BY:
'
_
. -
5 t 4 -3 -BI
N
_
. .1
4
'
7p s/ - -
3, g m.
'
,
, - y' 'm-
N
'
l ,
f'x ,-
'
. .w
.
_,
c y
/
59 &
/
/ f
-
< ~o
s "P @
i g
'
'
'
f g 3]
., >
e
'
.
u F/
; .i 'g f ,
f' R
i .
i
a
w w
Y./ "' c,1 o'% ' f g
l / f,e oO
,W, /
p# f
-
.y
'
9. / ,@ ,, /& '
T 'd/ ' -ctr% W
., n ,
(Qa . ,~ -
fQ ^ \
ff ,- % 'y b1
w
;ig
.g
:, W
+
[N n> .
..
% .
w.q;L,
sv.
t :
'
-
f
A
f .x py \/
Q e
,
q
f g%
LF - .
, 6 '.
, .i l /'
(:' h
-
Tl
&
;
'
APERTURE
10
CARD '
n (..
-
V?
-
Also Available On
I
'
Aperture Card
$60$R006/3 'O 3
-
* i
-
. , .
.
.
..
s
. .., w ,. -.
'
. p. : . . . . . . ,. y , , .. ,< .. w . . . . ;;+ .e.x +.a . c . .:
- g. . -.. ; , r . / ' , .; .:. .. . - '
'
..%<
_ _ j _cn ;, an .T,; . 1. ; ... .. ,.m.
f,', 9:q:._ , ,-;l,__.. f. Q . .,.
: _f; 1-y _. = , - . . , .: ; . . . _ ;_ , , (_ - __4 _ ; . . __ l,
-
!
. . . .
.
. ,
, _
._Y .M.-;,
.
._ _
..:+..,.~.
.
._ ,_ < .
n * ] . ' .. ._.~ _. .' ,_' . ;; G . _ ~,74.,..
.
;
v-_ ,
_. ,
., y ,f i ., p.,e+ _ ' ; }.. -
_
.
.
lz.,
y. +.
--
.s
- -
...,+ " , ;; -
- -
'.,.--'c
-
e. < .
- . -
. . . -- .,- :# .-
.
,
.' 'e~-: , .
. ,/'
q f ( .+'...v +
. ,. ,e <-*
* - ,, . . .g ' 4
:. J
n.4* !'
-
5 -
w -
_3,',1
.
',
s',
,
,- ' " , . -. . . - '
'
? ;. , . . - ,; . - C ,.. - ' ts'
,.
-
- -* p*' ; .
-
., ..
'
*. --u . . . .- .
_ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _
es,
. , ,, ~ , . , , ,
* iN-
..m. . . . . - , , p. .
3,
n'i' f 61 %" n' . *j
y ,* t m. S'
,; ;;
} - -- -=~
g-- hr.--------- - + .-
- -
TJ t ht r -- g[ g{ . .j
, .
l <.t . A
[w- i f, ~sisV,
; 1
c,+ o *- 1 1r -
1
7 ## I [h N . ~ Pi et OI CQ m Eg F B
. ' -~~
( 'I
w. g'4' * i 'ac toeee g y, g oa m ,
,
'j'
'
$1t WT T - Yi ~ N %00c7 [si'{% I
M as- - I
-ee* 3i ~ - - ~n7WgpfV{~~~~ -
f.e ".
N -m sa MI.MM
'
gg("iz 7 , Tnm% -
i a Y Tinit M etam W ( AM M M
- ) _
Idi 1[% VA(vg gy Di(AWE eTeeme- 44de - - * l
y j i x % net o t s %: esr u, Jt, a ca )
M
f Qf{3
At Newn: c e zo^ ' -a M - -
4
V h
<*
-
. .e.. - - _
+
k j
-
f _
'
a ., .
!
,
-
t. t 7-
1 ...
, . l
y '
;. ..
f_- . y *
* , 9 9 h-- - -
i1 7
1
_ - _ _ .._ _ _ _ _ - - - - -- ,.
s
9_ __ _ - . __ _ _ _ . - - -
--
i ._ _ _. _
.0
# J- ";j
e u- - .=
hg ,
IIC Nit,D1 1 14 4 0 *D L '
'
8 383
N
WI NEF (Ml]
$-fMT vffjMSRg$ff5}f M5-QfxkQ La!
,/ j,
tlHINEN AUL ML >&'l % bb 4 '*
h
_
'
6L $
'
q
.{ h ,
- .
l
N
8
b
n annu"m
_m _ nrranr 1 P. ! 7
.
_]NGIN.EER$MSLD@ Y _
s,
4 ,
. .
_ __ __.
e
9
$ POOL % l3 BV 98R '
_
,y
"
f ef.h
~
N/A M 1O
c,
Nt " G"~oos woan.3 i= nTI-" <.oo ;
...- .3
.- l l} P=8 A* dup 4CT wt 4W% 6 :J T* * * *e CO AT *ee4 e4 ed evas 1(& ,y
9
. ..... .. mm
,
s .-
' y i
-
+ ba=~ P2 2- ' *.- c et t> * - - t=a
+r
D
} } A41 fff Chsu 3 &S/i2 4/ l %21EZ - ~ ~4
%.) ;LTSTANDr>6 O(8 W (aN MdE Cth 'U.'*5 A6 AIN6T M
I __Wle' M N N mal 65a WIC A BL Ep NW
f t R AS UYit.f'E S SENCES sesc
< ,,, ....... ...
Brown 8 Root, Inc.
GM
-
<--" ?es,) . . . . . _ _._.
f
rP'-+ K* @~
$2 - ' wA HW m,
- ,, ,e.. ..A,
y
I'
DIESEL GENERA 7"O2 FUEL OIL n \
(ypvHL ["e(* oog 04 m D k
-
.
.
. . . _ . .
. . . .
. . . . . . .
'
' * * NT'" e " - - .'. . ." " ,
- -
_*
' * * *
4 4 D % I ,-F 5 .
_4
- "
, T e
I
.f. w [: . - .
Y t . - - '.
,
,
-
.
;;- h , 9g.f. f.: ; ,,.,
.
-
,
l
,
5
.t
1 ,
, bh + l .fF. e
-
A)R C I / u;o e c 7'icio Remir '
- . . . - - . - . . . - . . - - . .
5 $ A -.. Nbh$$f S$ - $
-
. .
. . $)Y$ l Y
-. . T .. S A R A 'o : nl.~ c- .._- _. - -
. - . - . . . _ - .
.
. = - . . - - . . - . - - . . . - . - - - . _ - - . . . - . . . ._ . . . . . . . . - . .-. . - . . .
$8P [7]c'1 Ins TC+'_ed27' ?k'!/q-l Ay'e . 4sd f yw27L------
- - . - . _ . ..
- - . . . - . . - .- .. . - - . . - .
YLfhM9ELon- Adyr e je' _T- 6 - IE4P - O/0 _
-
.
- -- _ - .-- - . . . - _ . . . - - - . _ - -- . - . _ . ..
bMWbf)b9 .. .
Ao,' /.: /*Z-.- 4270 . .- ._ . . - - . .
-. . . - -. .
.
_,
_ . . . . . . . - . , . . - = = .
EA C- - 2D2rAerJec) dy: [ A hc. .- -. . h a2'e : 9/Z 4-lBC . .. .
/>R c- .Zmoeered z> : s .x ~ & re: //4 7w
_BB C. - -_het/se>r/cn1 * .-
. _ _ _ . .
. _ . _ . . . . . -.
!) .ruppor T / O C. - 3b
suff cwr ^5 2- lf kon tm }v e //A G-2s-I.l
fu,j m,,y 2 % Z- Z I - 00 2- -5-e7 JYe ~3 2. " /h M
*)"/'/' WT /0 h - kn su> uiripa 'a j< &'mfyi.sp '~ L"/J
on ploM-
-_ -. 1
*
/
- -- . --
$Yl ?l Y e _ . . _ . .
- - . - .. .
.u. . . . . . . .
. - - -M& _ ..m2e.d r/e-. Au<>Jr2xea. nr._ .nazfc) .... .
.Aeee &o ,,rh.r4eyn .s..'ymen &.a d x .
-. . .a2'Aen- .de e.oZ /dex_ ' ...- . - - . _ _ . _ . .
0
-
.
N - .s .
%. -
.-
. . --- . . . .
. . . . . . - - - . . . .
--
-
.
--__-- -
___
-
- - - = - ~ -
'
-
'A- t
O j
'
,
.
COMANCHE PEAK RESPONSE TEAM
ERC DEVIATION REPORT (DR) 5
DR NUM3ER ORIGINATOR
I-SI.uSP-o\o-Dt-\
IDENTIFICATION OF ITEM
gg V ~
DATE
7.. #, g_
UNIT
INSTFumEWT T\PE /TIEE SthWORT
l-VT-W1'75-\ O\D-CJ "' "" "
,
SYSTEM AND LOCATION
>
CDMTNNMEMT BVFM
j SMEGREB ELLC,,, VDOtM5\ w cCO INSPECTOR
ELEVATIDW T 73
'
71 A9b bS TUCCO INSPECTION DATE
REQUIREME';T (CHECKLIST ITEM NO. #1 )
0.I-055 REV.O PhEM \, PART 6
itteffUCE C3EMEPJC, DE*B575-I-DOR-SOS
DEVIATION
1 TYPEE SRMDKT )S RX* VRDM VALVE #1h25-1
ImtM5hIEQ-S-05 SThTESTPRT
y MRKimthm SVAN VFDmilALVE TO SIARNr
d ., \tLL BE a+
i a
ic - 4-
@ YES C NO C PENDING (INCL"DE JUSTIFICATION AS REQUIRED) ,
I
l
0//{ >
9k7f85 fIf0
FIRST (RJ81 EWER DATE# ORYGINATOR DATE
)
!
VALID DR YES
[NO (INCLUDE -JUSTIFICATION .AS TEQUIRED1 !
dofe 6 oin dw3 2525-I-co2 - 46Jol allous for the '2"6nex .)
dimenelon io be mea 60 red from face of va lve to near edge
od 6u pp o s- t . There fore , the
4o . face of valve is 2' + '2 C iSmac dimencio n from $ 6vPPor-4-
a " clarne und h ) = 2 *hi *
5
,
2'i' set as ( 4 2 d anae .: om/allafx.n
,
1~
% i .
%ff,j",{l* 8 )&&
IATE#
FIRSR/ @ WER _
,
'
m g / Y. f f /0 AT
iECOND REVIEWER , /o.u As' -
, DATE
6
,
- OntcINA m
,
s ,
9 ,- , .
,_
*:**** m
i '
COMANCHE PEAX RESPONSE TEAM
ERC DEVIATION REPORT (DR)
DR NUMBER ORIGINATO DATE
~
T-S-\nSP-0\D-DR-2. 9- u - &s-
IDENTIFICATION OF ITEM UNIT
1RSTERMMT PWE/ TREE St1PPOftT
l-PT-V775- \ O\D-D E NE O = 0 COMx0N
SYSTEM AND LOCATION
tot 0ThiMMEUT SPRM
SAVE C211AKD Elbh T00M51 mC INSPECTOR
ELEVATl0N T13 TuGC0 INsrECTION DATE
1.R AND DS
[~ REQUIREMENT (CHECKLIST ITEM NO. 2,( -A )
GI-5 5 KEV. O PAMRAPH R, t
VHBECE35,*EE-I\-ODOBR EC,P-\ NOTE 6
DEVIATION
MO SThWEB WMEER OM bhSE VlATE
b\%*TME-ll-OOOBL NOTE 6 SThTES:blESTAin? (ElauE NuTAEER
NTO EASE PLETE S(1CE bht \T VJtLLEE LEG 4 ELE AFTER PNUTILL,
b YES NO
[ PENDING (INCLUDE JISTIFICATICN AS REOUIRED)
'
.
-
t
Y ,
Yff7fSrT k
FIRST METJEWER DATE/ ORIGINATOR
,
'
DATE
VALID DR [YES O no (InCtuDE-JUSTIFICATION AS 2.EcuTRED)
do open/ <_fowJ occa , cmc 4 , or ocA' which o Hec-f this
#'
Me sorrorf are in -Re va ult insf rorn e,vf pacizq e.
P E
. .O M.u .s r
inedromenf
'
,
EIRST REVIEWER ~ '
DATE f -
Aa.ffW fa -27W
ECOND REVIEWER. DATE - ORIGINATOR
~
h[
,
, .
. ,- . iD,ATpt,,Tp .- .
,
P. .'
.
.
h?
s . . _ . .
' b.
s
*
COMANCHE PEAK RESPONSE TEAM
-
CHECKLIST
1
POPULATION DESC VERIFICATION PKG NO.
'
INSTRUMEhT PIPE / TUBE SUPPORIS I-S-INSP- Q\ D PACE 1 0F 3
QUALITY INSTRUCTION
QI-055 REV. O hREINSPECTION gp
EQUIPMENT MARK / TAG NO. DOCUMENTATION REVIEW
C UNIT 2
l-PT-+775 - 1
mnnpr vn- OlO A O covF.0N
VERIFICATION
ACCEPT REJECT DATE E ARKS
.
1. Location and
ientation 9/g-
b. Y WW
1. Con fi gura tion
v
.
'
2.1 Components
a. /E
b. h 9/r44T
2.2 Di=ensions M 7/2(A
2.3 Shics N VET
5M'sn [77dcK-h '"'T_
2.L Btseplates /h U//) At]De $ $ % /gg
3 F2:erial Verificaticn N/A N/A For ormation only
4 Bolting _
4.1 En gagersen t 774ff
;
1.2 Surfa:e Centac:
a. h/h AT
1
b. OUM NQ y ,u m g % g l
4.3 Washers
*
.h '
9/M/c.5 N
4.4 Edge Distance M ,, "/A nnr A ut'r,M N: & k
'
4.5 Spring Nuts k l/4/Esf N
Q
PREPARED BY: . AFP VED BT:
N uc b ?' Y $ .2 .'! **.-i
.
' Wa r- .
An 9ll*$$ _
DISCIPLINE ENCR. DATE LEAD DISCIPLINE ENGR. DATE
INSPECTED BY: APPROVED BY:
/W -
Yz g-f
'
'hf '
IF5?ECT#R /
~. . . %./ . - "_ ,,,n . .
DATE
_ _ .
LEAU/ 236PECTOR
- c -
. DATE
' '
'
l
,
.-
,
,
(
_ __w .
i
-
C0t'J.NCHE ?!.AK RES?ONSI TE>M
CHECE IST
?0?C.ATION DESC '
VERIFICA!!ON ?KG NO. '
INS R FI?E/ TUBE SUPPORTS I-5-INSP- CiO ?Acz _2 0F 3
VERIFICAT_0!:
^ *
ACCEPT REJECT DATE --"
L. 3oiting (cont.)
4.6 Rich =ond Inser s
yb
i#/6
a.
taf aED 6k< w65
. >. 5 % uwe use % ma
4.7 Torcue
e.
hb
5. UI'/A #/A uw6
c. N/A #/A moc
5. Concrete Expar.sien '
Anchors
5.L Si:e and Number g
A
a. YA , noneMq/4/ar
b. f \
5.2 = m = c.
-
,
\
5.3 Eolt Spacing
,
a.
e. \ /
e. \ l
5.4 Angu12-ity f
5.5 Cencre:e . ,a 2;e ( i
5.6 Ingage:ent and5 earing \
a.
8. }
e. I I
d. f Y
6. Welding y
6.1 Location 97
ob to d4.D/A)61 I
6.2 Weld size \ '(
6.3 Weld Length
6.4 rusion .
6.5 Craters f
6.6 veld Profiles (
h C -
.
.- : __ _ f . -- (g
COMANCHE PEAK RESPONSE TEAM
,
CHECKLIST
.
.
POPULATION DESC , VERIFICATION PKG NO. '
INSTR PIPE / TUBE SUPPORTS I-S-INSP- O t O PAGE 3 0F 3
VERIFICATION
ACCEPT REJECT DATE REMARKS
6. Welding (cont.) q
Nf
6.7 Undercut NO WELbl4 $I
. 6.8 Porosity \ \ '
6.9 Overlap i
6.10 Surface Slag / )
6.11 Cracks [ !
6.12 Velder ID k k
;
l
:
.
GD
, .- __ - -.
__ _ _
.
(,'
,
,
'
-- - '
.
. ;.R .. ?' Attachment 6.2
r QZ-036 '.
Rev. Of
,
- Page 1 of 1
.
. .
COMANCHE PEAK REVIEW TEAM
INSPECTION CHECKLIST
VERIFICATION PACKAGE NO. I-S-INSP- ol o f u.ppoRT + O L O b
INSTRUMENT NO./ DRAWING NO. t- PT- 4-7 15- t
, . . MATERIAL IDENTIFICATION
ITEM NO. DESCRIPTION IDENTIFICATION INFORMATION
M0 RGB-ChThlMU.E ITEM hp e-u Tsr
.
f
-
J-
, ,. _..
. ., ~. v g - 7 g - 2W
.
, .
-
. ;.. .,: ~ , . . , -
-
. . .
.
Insp
-
r; Date
.
6
" '
,] g 1 .
.
'
a' . _
h h. Attcchment 6.12
QI-055_.
Rev. 0
,
-
Page 1 of 1
'
, .
COMANCHE PEAK REVIEW TEAM
INSPECTION CHECKLIST
WELDER IDENTIFICATION
VERIFICATION PACKAGE NO. I-S-INSP- o lO Su.pPc)RT~ O to k
INSTRLMENT NO. I-PT-M m 9-)
'
WELDER IDENTIFICATION
h[lY
l l I . 1 -
.
Insp6 '*
Date
.
;.
.
~
,
.
.s ,' -
- - - - - -
(* (.
AL Lacsames3 L O,3J
q1 0$$
, - ;. _ ~ ~
m,;g
,
-< .0 '" Page 1 of 4
-
.
VERIFICATION' PACKAGE NO. '
J-S-INSP-ol O GuPPoRT +O (O k
.
INSPECTION TOOLS USED
ATTRIBUTE TOOL CODE (s) SERIAL NO./ CALIBRATION DUE
DATE
1. Location / Orientation '
a. - rc b
. b. ST* F L.-
2. Configuration
2.1 Components
a. ST FL- sG A
b. ST F- L- sc A
2.2 Dimensions sT pt /[t/jf
2.3 Shits sT r- <_ sc. j[ jf
2.L baseplates Ayp pnwr 4,/g
3. *
..aterfsl Verification sr-_ pt; 5(- #//
4 Bolting
4.1 Er. gage:ent F c.- UT r///
4.2 Surface Contact
a. pc VT' ///pt
b. U//1 N/A
4.3 Washers F C.- VT 4
4.4 Edge Distance #/8 g
, 1
4.s s ortns nut, b// Y)] .
'
gd 96 te s s-
IN R DATE
-
. . .
* O a*
&
A
_ _ _ _ _ . _ _ _ _ . _
.
at cc comara c o .s3
# .' '
.
,
b (, q1-055 l
kv. 0 .-
Page 2 of 4
'
.. ,
VERIFICATION PACKAGE NO. '
I-S-INSP-tO GWPoRT ^ o to A
INSPECTION TOOLS USED
ATTRIBUTE TOOL CODE (s) SERIAL NO./ CALIBRATION DUE
DATE
4.6 Richmond Inserts
a. h '
-
b. k
4.7 Torque So" LS)
?
6 0" L S)
s/pr 4198S
a. T0 04321 migk
aiov. -t1986- tur p/re'
b. A
cI /1
5. Concrete Expansion Anchors
5.1 Size / Number [
3, [1 b
b. \
5.1 Embedment i
5.3 Bolt Spacing
a.
b.
c.
5.4 Angularity
5.5 Concrete Damage
5.6 Nut Engagement / Bearing '
a. .
i
b.
~
g
-
.
,
~
ECT DATE
. _ . - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
.
Attcc hent 6.13
,
: -
- ~ ' *
.
( - L 91-ass
'
'
,
-
nes,;+ 0.u..~ :
-Psge'3 of 4 '
..
, ,
VERIFICATION PACKACE NO. I-S-INSP- o ( O sqPoRT '
o LO A
INSPECTION TOOLS USED
ATTRIBUTE TOOL CODE (s) SERIAL NO./ CALIBRATION DUE
DATE
c.
d.
6. Welds .
g
6.1 Location NO unlds hr 9-160
6.2 Weld Size \ S
6.3 Weld Length j
6.4 Fusion
6.5 Craters i
/
6.6 Weld Profiles '
;
6.7 Endercut
.
6.6 Poresity
-\
6.9 Overlap
6.10 Surface Slag
I
6.11 Cracks ~
6.12 Velder's ID Symbol !
.
_
'
_
~ NSPfG{0R - DATE a. .
)
.
-
-
- ,
c, , 7
-_s
_
.
/. .
**
. (..., Attechnent 6.13
. ' ,
'
(".. 4I-035
'I ,
Rev.'O
Page 4 of 4
.
_
INSPECTION TOOLS AND CODES
,
.
'
.
CODE TOOL
AF Angle Finder
BL Bubble Level '
BS Boroscope
BW 1/32", 1/16", 3/32", 1/8" Wire
CC Contour Cage
DF Dry Film Thickness Cage
FG Feeler Cages
FL Flashlight
FH Fibre Metal Fillet Cages
CC Cal Fillet Cages -
HL Hi-Lov Cage
MC Magnifying Glass
MI Microceters
F2: Mirrcr
MS Ma gr.e t
PS Plut Ecb
PR Protractor
SC Slide Caliper
SR 6" Rule
ST Steel Tape Measure
TG Taper Cage l
l
TW Torque Wrench '
UD Undercut Cage (Dial) ,
UP Undercut Cage (Pit)
VC sVernier Caliper ~' ' *
~
-
,
_,,- -
'VT . Visual Inspection
-
,
,.
P
.. . . . .
-
-
-
.
# *
'
___ . k. .,
Attachment 6.14
Q1-OSS
-
Rev. 0
~ Page,1 of I
SUPPLEMENTAL REMARKS ,
VERIFICATION PACKAGE NO.
I-S-INSP- OLO 6uPP% ~ O \ O A
.
ATTRIBUTE (NO./ DESCRIPTION) REMARKS
~- 1 I
vg
-
y s sy d
i l l
--
-
.
-
Ins,pec f* *
<
9,g,
,
.
J
____ - __ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
.
*
'-
t ,
/i / !
& QY-
=~~
. *
COMANCHE PEAK RESPONSE TEAM
CHECKLIST
.
POPULATION DESC VERIFICATION PKG NO.
INSTRUMENT PIPE / TUBE SL'PPORIS I-S-INSP- PACE 1 0F 3
QUALITY INSTRUCTION
QI-055 gEV O hREINSPECTION b UNIT I
EQUIP:1ENT MARK / TAG NO.
] DOCUMENTATION REVIEW C UN1 2
s -YT- 4 TI 5' l
gnppowT in ~ oi 0 6 O cote <ON
VERIFICATION
ACCIPT REJECT DATE REARKS
.
1. Location and
. Orientation
a.
~
"l$
b. W Ylh/85
1. Configuration
2.1 Components ,
s. hk 'lWM
[ b. 'Bf "/TAf !1
,
2.2 Di=ensions TM/_r
u
hb1
2.3 Shics ht'k Tlt4S JC%.m soum y/v 9/t4/),q'
%
2.4 Baseplates % WS me M'% tVyf
3 Material Verification N/A N/A For information only
4 Bolting l
4.1 En gagement WM O/tyg !
\
4.2 Surface Centact l
,, Q, --Q_
'k5
b. NA
I 'YA '
nam %dh -?/;ggi
4.3 Washers 9/A N/A nos hMy/t#8[
4.4 Edge Distance "lA "lA \sene hM' 9/ty'gg"
4.5 Spring Nuts Nv
7$ D
PREPARED BY: AFP VED BY:
N:< c b ?'Y0 l '
.! 5 t'Gsr Y. mn 9l&$b'
DISCIPLINE ENGR. DATE LEAD DISCIPLINE ENGR. DATE
INSPECIED BY: APPROVED BY: '
t
INSTrEG OR ~\ \'
'
96E4 '87
DATE
Y
LFM'DiSPECTOR DATE
l \h
* 1
i
'
' '
[ i
x,
_ _ . .
,
.
- . . - - . . . --
C0td>.NCHE PEAK RES?ONSE TDM
CET.CI IST
Po?'uT oN DEsc
VER:FICAT:cN ?KO NO. '
1553 PIPE / TUB'E SlTPPORTS
1-S-INSP O ( O ?.;GE 2 0F 3
-
VERIFICAT ON
ATTEISUTI
ACCEPT REJECT *
DATE ~-
L. 3olting (cont.)
4.6 Rich =ond Inserts
e
a.
NOW 9-hb h6
. b. Ufl\ b NONd 0 Q-2 b S$
4.7 Torcue
a.
716ff 30 -CD
b. A N/A gyg 7 & qas43
c. ## TA w x- V!k 9 tb-95
5. Concrete Er 2nsicn gm
I"
Anchors
5.I Si:e inc Nucber f
a. WA
b.
O/A nom %d 'P-t6 f5'
l ( D
5.2 -=x ne : \ \
5.3 Eolt Spacing
1
a.
e.
/ /
c. ! /
5.c Angu12:ity _ \ I
5.5 Oncre:e Jau ge _ \ t
3.6 Ingagenent anc 3 earing
a.
)
5. /
e. l l
d.
k/ [
6. Welding
6.1 Location Ms ' 9!f 8f
5. Weld Size '
f. cg .f3'
6.3 Veld Length __
P 048[
6.4 Fusion '
7.r 6'.fF
6.5 Craters '& f C6-D'
6.6 Veld Profiles /C4-[
- _ . _ _ _ _ _ _ _ _ _ _ _ _ _
,
*
/
.
.
_[vr - (w ;+ - - - --
COMANCHE PEAK RESPONSE TEAM
CHECKLIST
.
POPULATION DESC ,
VERIFICATION PKG NO. '
INSTR PIPE / TUBE SUPPORTS I-S-INSP - o t o PAGE 3 0F 3
VERIFICATION
^
ACCEPT REJECT DATE
6. Welding (cont.)
6.7 Undercut 9 M TT
, 6.8 Porosity hk 4,d 8T
6.9 Overlap hk 9 t6 ni
6.10 Surface Slag 94+ 64
6.11 Cracks t) 16-M * ii
6.12 Velder 1D N/A YA CAM sfEhetkTb mMwykJfb.U'd *
I
i
i
I
.
et
,
*
j
.
,
,
.
*- ( -
,',, (. Att:chment A,?
qi 055
Rev. 0
,
Page 1 of 1
-
.
COMANCHE PEAK REVIEW TEAM
INSPECTION CllECKLIST
VERIFICATION PACKAGE NO.
I-S-INSP- O f O 6u-peoR T ~ o t o $
INSTRUMENT NO./ DRAWING NO. I- PT- 9-17 5 - I
MATERIAL IDENTIFICATION
ITEM NO. -DESCRIPTION
IDENTIFICATION INFORMATION
.rz.
.
00 ROOr,ATAtoC,uv item
i
.
,
-
(c ..
Q - 2.6 -2S'
spe'etor
~
Date
i
a
.
#
.
'
b. (c. Atcachment 6.17
QI-055
.
Rev. 0
Page 1 of 1
. .
COMANCHE PEAK REVIEW TEAM
INSPECTION CHECKLIST
WELDER I. ENTIFICATION
VERIFICATION PACKAGE NO. I-S-INSP- O lO fappo y + O to D
INSTRLHENT NO. \- PT- 4-T15-1 1
-
WELDER IDFNTIFICATION
l
&Nb \
4
e
.
1
e
q,._
.
.
-
....
l
l
\
.J
__ _ . _ _
,
+ l attccament o. u
(9 G. 91-055
, key. O.
. Page 1 of 4
'
VERIFICATION ' PACKAGE NO. _ J-S-INSP- OLO 6 MORT +O I o S -
j
INSPECTION TOOLS USED
ATTRIBUTE TOOL CODE (s) SERIAL NO./ CALIBRATION DUE
DATE
1. Location / Orientation
-
a. 'if fL. SV 9A
. . b. ST fC. $(_., \
2. Configuration
2.1 Components
a. vf 57 % $ (.
b. w $C
<-r Ft_-
!
2.2 Dimensions 47 Sy g,
2.3 Shits gg
2 . t. Baseplates /
A/g
3. *
. 2 t e r f al Ve rif i c.a t i en _ W__ $ 7' k
I
4. Ec1 ting
4.1 Er. gage ent 1/T
4.2 Surface Contact
a. W
b. M /h
4.3 Washers VIb
4.4 Edge Distance D/A
4.5 . Spring Nuts VT' FC s/ -
A8"-._ 9-C4-8S"~
'
., .. ~ ^I ,
. , ..
y.. .
,
'
.
atoccament o.za
', * -
.
'
-
( QI-055
Rev. 0
Page'2 of 4
. .
VERIFICATION PACKAGE NO. '
1-S-INSP- o1O 6 M P o6tT ~ o t o B
l
INSPECTION TOOLS USED
ATTRIBUTE TOOL. CODE (s) SERIAL NO./ CALIBRATION DUE
DATE
4.6 Richmond Inserts
N b
,, k
-
b. b b
4.7 Torque
a. T(A) Id(f.23$' gg g 'gqg
_
b. k
c.
5. Concrete Expansion Anchors
5.1 Sire / Number
a. 3
b. \ \
S.1 Embedment
5.3 Bolt Spacing
a.
b. j
c. / /
5.4 Angularity / /
5.5 Concrete Damage
5.6 Nut Engagement / Bearing
*
a. .
b.
7Q
~
'
"
~~
ny.
INSP TOR DATE
.
'
/- Attachment 6.13
,
,
( (. m-055 '
- Rev.:0
Page 3 of-4
~
.
VERIFICATION PACKAGE NO.
I-S-INSP- 6 l O Sqc4'T ~ o lo S '
,
-
INSPECTION TOOLS USED
ATTRIBUTE
_ TOOL CODE (s) SERIAL NO./ CALIBRATION DUE
DATE
c.
d.
, 6. Welds .
6.1 Location ST V
6.2 Weld Size kk k
6.3 Weld Length SI
6.4 Fur. ion k
s
6.5 Craters f[ VI
6.6 Weld Profiles h[ k
6.7 Undercut l/f fb .
6.8 Poresity f/[ [L ~
i
6.9 Ove rla;- l/f Pb \
6.10 Surface Slag l/[ kb l
6.11 Cracks [/[ h6
6.12 Velder's ID Symbol [/T S
c
"
fL-6-ff
PE DATE .
.
.
O
si
a
. _ _ _ _ _
.
l Attcchm:nt 6.13
<
^
.
/
(, QI-055
- .. y ;stev. 0 .,
s' -
Page 4 of 4
~ INSPECTION TOOLS AND CODES
.
.
'
.
CODE TOOL
AF Angle Finder
BL Bubble Level
BS Boroscope
BW 1/32", 1/16", 3/32", 1/8" Wire
CC Contour Cage
.
DF Dry Film Thickness Cage
FG Feeler Cages
FL Flashlight
FM Fibre Metal Fillet Cages
CC Cal Fillet Cages -
HL Hi-Low Cage
MG Magnifying G] ass
M1 Microteters
F2: Mirror
MS Magnet
PE Plut Beb
PR Protractor
SC Slide Caliper
SR 6" Rule
ST Steel Tape Measure
TG Taper Cage
TW Torque Wrench .
UD Undercut Cage (Dial)
UP Undercut Cage (Pit)
VC' Vernier Caliper
"" ' gr f, 2'
,
VT Visual Inspection
i
.
_,
.
#
~~ ~
l (,,
k Attachment 6.14
QI-055
Rev. O
-
Page 1 of 1
SUPPLEMENTAL REMARKS ,
.
VERIFICATION PACKAGE NO.
I-S-INSP- C ( O GyfoRT s O lOB
ATTRIBUTE (NO./ DESCRIPTION) REMARKS
.
.
.
1 P.m.,
q .
eay.
.
.
'
t
,y
: (w i
v
w -
COMANCHE PEAK RESPONSE TEAM
CHECKLIST
POPULATION DESC
VERIFICATION PKG NO. -
INSTRUMENT PIPE /IUBE SUPPORIS I-S-INSP- Ot o PAGE 1 OF 3
QUALITY INSTRUCTION
QI-055 R6V, O REINSPECTION
@ UNIT 1
EQUIPMENT MARK / TAG NO.
DOCUMENTATION REVIW
] UNIT 2
l- PT- 4 TIS- 1
mTPPORT Tn ~C lC C O conson
VERIFICATION
^
ACCEPT REJECT DATE
.
1. Location and
'" "
$$
,
-f-S -fA/SP-0/Q-M./
b. hk $$$
2. . Configura tion
2.1 Components
a.
F. 'k/ b3~
2.2 Dirensions
h#s~
2.3 Sht=s "
/ST N *rau s sin A96 %cc *
2.6 Eascplates // "$k iAug
s h,"Ns gi-
3 Material Verification N/A N/A [crinformationonly
4 Bolting
4.1 Engagernen t kY,3 9/44 5
!. . I Surface Centact
a.
bd 'M5
b. Y f/ %" pses ,$QW *'* v 9'T
4.3 k'sshe rs */4 #/// t~vve- Mi>4- 7/'- */ Ff'
4.4 Edge Distance #// ik ove M N 'f[ 6
4.5 Spring Nuts M 7h/ rd
PREPARED BY:
APP VED BY:
N uc b $' Y $ ? '!- 5 4 r-
DISCIPLINE ENGR. DATE
.
An 9l6Nb'
INSPECTED BY: LEAL DISCIPLINE ENGR. DATE
APPROVED BY: -
,
<
l h, f 26" fy- h
INSPEC M "
DATE LEAB/I.'Mf?ECTOR DATE'
sp_ntt-- -
.
/ .- (_., ._ (
.;., - - -
- - - -
C0t'.ANCHE PEAK RES?ONSE TD_M
CHECE IST
?0?'. AT;0N DESC
VERIFICATION ?KG NO. '
;NS R PI?E/ TUBE SUPPORTS
1-S-INSP- o 1 O ? AGE 2 OF 3
VERIFICATION
A UE
ACCEPT REJECT DATE --
L. 3oiting (cont.)
4.6 Rich =ond Inser:s
,,
A/0A>6 f. qrb'N
b.
'
N' 1 S'
4.7 Torcue (1.'
e. h/ 9-W8S
b. N/A N/A u>ut hr -MMS 1
c. lA #lN
Noud 'l * " M
5. Concre e Ixtansien t.
Anchors
L Size snd Su=ber () .!
s. I . \ \
5.1 I te :er: k
i
\ ! \
5.3 Eolt Spacing
a.
} h
e.
e.
/ /
I l l
5.4 Angularity I
5.5
f
::ncrete Da t.s r e k k
5.6 Ingage:ent anc 3 earing
a.
\
.
/
c.
f ) Y/
d. Y f N ~ e- Nh5AA 7'* 5III" l
6. Welding
6.1 Location /d
6.2
6.3
'teld Size
.
N '
bYff
Weld I.ength _
N//f
6.4 Fusion
b/8[ '
6.5 Craters
b/f[
6.6 veld Profiles M /IGV8f
.
*
.t .
_
(+> (
.
'
COMANCHE PEAK RESPONSE TEAM
CHECKLIST
POPULATION DESC ,
VERIFICATION PKG NO. -
'
INSTR PIPE / TUBE SUPPORTS 1-S-INSP- o l o PAGE 3 0F 3
VERIFICATION
, ACCEPT REJECT DATE b
6. L'eIding (cont. )
6.7 Undercut N 9 z4 h5
6.8 Porosity k 72/85
6.9 overlap 9. zs 8f
6.10 Surface Slag M P q. t..? (
6.11 Cracks 7 M 8f es un.,
y'A w, w<s swa
. t <co rWw
6.12 k' elder ID se
/ M/// W -r
%
~
,
l
I
.
~
i
<
,
.
(,
*
J *
.
4 .- (.~~ Atrachment 6.?
_.s 7 QI-055*-
Rev.- 0
~
_
Page I of 1
,
COMANCHE PEAK REVIEW TEAM
INSPECTION CHECKLIST
VERIFICATION PACKAGE NO.
I-S-INSP c3 ( O M9904~ OLOC
INSTRUMENT NO./ DRAWING NO.
l-PT- Mm 9- t
.
MATERIAL IDENTIFICATION
ITEM NO. DESCRIPTION
IDENTIFICATION INFORMATION
A>o t'ATAL OG u-r z7em 5 M ! M .t6-8$
C
l
,
l
.
'
w/ - r n-- j< E'- d ps .,
M
~
; ,
.
. ;r[ '
,
'
Ins eto Date'
,
'
l
'
. -
,
.
.
.
\
.,' '
,
k. (.. Attactment 5.i
.QI-055
Rev. O
Page 1 of 1
.
'
.
COMANCHE PEAK REVIEW TEAM
INSPECTION CHECKLIST
WELDER IDENTIFICATION
VERIFICATION PACKAGE NO. I-S-INSP- O t O 69 port % o to G
INSTRLHENT NO. I- P'T +T1 s -l
WELDER IDENTIFICATION
.
- uw
6
._
.
#
I specto *
Date
.
* * AL LCciamme2 L 0,1J
.
- ( ( QI-055
. kev. C:. -
Page'1 of 4
VERIFICATION ~ PACKAGE NO. 3-S-INSP-O (O S uP pop-T ~ o to C.-- -
INSPECTION TOOLS USED
ATTRIBUTE TOOL CODE (s) SERIAL NO./ CALIBRATION DUE
DATE
1. Location / Orientation j
.. 3r a
\
J
.
b. ST CL i
,
2. Configuration 1
2.1 Components
s. Sf FL-
b. F L.-
2.2 Dicensions ST SC. fl.
2.3 Shits 57'
2.4 Eace-later$ r p t
3. *
..a t e ri al Ve rifica t i en 3 r FC._
4. Bolting
4.1 Er.gageme n t W F (._
4.2 Surface Contact
I
a. VT 5:L
d. 9 /A
4.3 Washers V7 1
4.4 Edge Distance
i 4.5 . Spring Nuts \l @( - *
, I .T
AA/ "
INSPE OR ,DATE
l
't
-
'..
l._
,
.
,
Attcebeent 6.13
'
,,
b .
h Q1-055 l
Rev. 0
-
-
-
' '
~l
-
Page-2 of 4
-
.
. l
'
VERIFICATION PACKAGE NO. _ I-S-INSP- C(O 60 99oR} ~ O LO C_.
1
INSPECTION TOOLS USED
ATTRIBUTE TOOL. CODE (s)
DATE
SERIAL NO./ CALIBRATION DUE -
4.6 Richmond Inserts
.. % hk Tus l
#d b M M
. . d. Y/A ikk 9/R/85I h/ $
4.7 Torque ,
s. TR) ET- AliN 00\/,'16(U8
b. -
i
16[[
c.
k
5. Concrete Expansion Anchors
5.I Size /Nu:nbe r N
2- _ \ WdA i
'
s. \T /
5.1 Embedment
,
5.3 Bolt Spacing
a.
b.
c.
5.4 Angularity
5.5 Concrete Damate
~
-
5.6 Nut Engagement / Bearing .
a_ .
b. lI. I
. c. : v. . -
. .,- ,
,
,
,' '
INSP DATE
. . .
OR} ,
.
-
3 '
Attcchment 6.13 .
.
,. .
, , , v k, OT-n5%
*
- '
,. .
-
-
Rev. 0 *
Page 3 of 4
VERIFICATION PACKAGE NO. I-S-INSP- O ( O 4 top Pe>RT E o to C '
.
INSPECTION TOOLS USED
ATTRIBUTE
TOOL CODE (s) SERIAL NO./ CALIBRATION DUE
DATE
c. k k
d.
k
,
6. Welds .
3
6.] Location ST \JT x i
>
[16.2 Weld Size h \lT R h
.c 6.3 Weld Length SI
6.4 Fusion \/[ k
6.5 Craters llIk
6.6 Weld Profiles k
6.7 Endercut
,
6.8 Porcsity _ V[ f
6.9 Overlap Nh _
6.10 Surface Slag Vr FL
4
i
6.11 Cracks _ W F[_ g
\
6.12 Velder's ID Syt:bol VT hk j
:
'
, 9-u-er
SP OF DATE .
.
, *
m
6 i
-
e
.
#
1.* 2 .b u . n
a
.
A '*
Attcchment 6.13
* (.. -
' (,w ~QI-055
'
' m.g . new ...,. ~ ,
y
,
' ':, :. -JK: Rev.g.0;e)3.j ,
;
' :tage:4'of 4^
~
' INSPECTION TOOLS AND CODES
.
.
'
.
_ CODE TOOL
AF Angle Finder
BL Bubble Level
BS Boroscope
BW l/32", 1/16", 3/32", !/8" Wire
CC Contour Cage
. .
DF Dry File Thickness Cage
.
FC Feeler Cages
FL Flashlight
Di Fibre Metal Fillet Cages
CC - 2 al Fillet Gages -
HL Hi-Low Gage
MG Magnifying Glass i
M1 Microceters
5: P.irror
.
5 ---. P.agnet
PS Plue Ecb
PR Protractor
~
SC Slide Caliper
SR 6" Rule
ST Steel Tape Heasure I
TG Taper Cage
TW Torque Wrench '
UD Undercut Cage (Dial)
UP Undercut Gage (Pit)
.. ,
U VC Vernier Calfper
.
" '
,C g,$h'i. . . -~ [A l ' 1
-
Q:- :.zi,.qs
,
VT
.
Visual Inspection '
. lji'< '
.
,
.
, , -
. c ... ,
_ , . * f IL -
*
.
(. . ( Atte-heent 0.14
QI-055
Rev. O
Page.1 of 1
,
SUPPLEMENTAL REMARKS ,
VEhlFICATION PACKAGE NO. I-S-INSP- O (O SaeP 9 - o10 C
.
ATTRIBUTE (NO./ DESCRIPTION) !
REMAFKS
-
\
-
.
l d
I
i I _ _ _ _
4
1. / $ *
Inspecto N
Date
:{
.
l
a
l
__ _ _ _ _ _ _ _
,
*
3 ? ,, *
,
sp p . * ( u..
-.
N
*
COMANCHE PEAK RESPONSE TEAM
CHECKLIST .
.
POPULATION DESC VERIFICATION PKG NO.
INSTRUMENT PIPE / TUBE SUPPORTS I-S-INSP- Ol C PACE 1 0F _3
QUALITY INSTRUCTION
01-055 REV. O @ REINSPECTION gg7 g
EQUlFiENI MARK / TAC NO.
l' N -4775-( C DOCUMENTATION REVIEW ] g317 2
9ffDPORT TD- -O/O b
VERIFICATION
ATTRIBUTE
ACCIPT REJE.CT DATE RDiARKS
.
1. Location and
Orientation
a. W
b. b_ %%T
2. . Configuration
,'
2.1 Ceepenents '
a.
l& 11tws 3*-5-T U S P -os O- D2-R
b. h A- 1/ r4mg
2 Dicensions
.
hs+ .hM 2%ca:.s ,ow w venw3 wcaem
e r C o u ,,4..n i. a u u w ee hn *** s'
2.3 Shics h/G*- _
'AET Y
tr s m.. N gy- % -
.
2.4 Ecseplates Mb 1/%AY
3 F.aterial Verification 1 _N/A For information only
4 Bolting 'M NM
4.1 Engageeent bM /VE
1.1 Surface Centa-*
a. 'WW ./ Y .
b.
~
kl6 U/A n o w r,y a w h i ,- I % L s
4.3 VashUs Af'4- I %f
~~
4.4 Edge Distance b'/P5
4.5 Spring Nuts tb /"M
;
u
PR.EPARED BY:
, AFP VED BT:
N:<e b W'[0 .t N '.4 / cfp* r Y.
DISCIPLINE ENGR. DA~E
mn 9/&$$' ,
,
INS?ECTED BY: LEAD DISCIPLINE ENGR. DAT
APPROVED BY:
l
m 92'f,Ci~~
INS Fly.W R "
DATE LT.A6 ADeCTOR
u .
-
DA-'
_. - - - _
=
A *
l -
I
V I
.. -
COMANC11E PEAK RES?ONSE TE).M
CHECI:.!ST
.
?0?C.AT:0N DESC '
~ VERIFICAT!ON ?KG NC. ~-
'
.SS R PIPE / TUBE SUPPORTS
I-S-INSP ot O ?Act 2 or 3
VERIFICAT;0N
ATTEISUTI
ACCEPT REJECT DATE gro-- Ie
~
f. . 3 citing (cont.)
4.6 Rich:::ond Inse :s a f
4
,,
7- r_6 -45
d. Ulh %
-
'
6.7 Torcue
MM- 9 L6-35
q U
a. N/
b. 'I"U/h %
c.
ioc $/k H6M
lb
5. Concrete Ixpansien
U/A NW h 0'Zb $
, , , -
Anchors f*
5.1 SL:e 2nd Nutber
a.
, o/cf[
s.
%d46 Thers
5.2 12:ec:er ;
h)[b } g/f y
5.3, Eolt Spacing --
a. ~
9/. %
,-- . 3 I
b.
C.
%/Ef
' %/R<
5.4
3.5
An g : t a-i t y fh I'(fr y
Ocnc ete Jacare ax,
)Mf._ V ' ' /.T; (
3.6 I. gage:ent anc L:aring
a. O
rh.
d. Mvyb "Wdr
c._ M C) 9A6/M
6.
d.
**
=e lding
[M
x
3/tofgtg
.
Y l
6.1 Location Mk WET
5.2 'a' eld Size hw *
9 l't 6/ M
6.3 **
*e ld Length _
hhb 9l'r6/pg i
6.4
6.5
Fusion 'b ll"M ~
Craters #
4%/h
6.6 Veld Proffles _ tr ll%/R5 .
o
4 ** I g
l e s.
COMANCHE PEAK RESPONSE TEAM -
CHECKLIST
POPULATION DESC ,
VERIFICATION PKG NO.
INSTR PIPE / TUBE SUPPORTS I-S-INSP - o ( O PAGE 3 0F _3
VERIFICATION
ATTRIBUTE
ACCEPT REJECT DATE REMARKS
6. Welding (cont.)
6.7 Undercut a Y4M
. 6.8 Porosity h' $46JI
6.9 overlap k 9 1616
6.10 Surface Slag NM 946-(f
6.11 Cracks [[ G.g.g[ _
,
6.12 Velder ID h/h N// %jgpT (p (gS } {Wffll
2 -
4
i
:
_
h
'
-
_
%,
,
.
-- ____s
,
* *'
S-
'-
,
,
-
(m '~,
-
('*'
'
. Aten haen* 6.2
.:. M (QI4 55 'd
.
- '
s?Rev'.O
.
Page 1 of 1
.
.
COMANCHE PEAK REVIEV TEAM
INSPECTION CHECKLIST
VERIFICATION PACKAGE NO.
I-S-INSP- o(O GutepoRT' O (O D
INSTRUMENT NO./ DRAWING NO. I-N' D D ~~ l
. -
~, .}
MATERIAL IDENTIFICATION
ITEM NO. *
[ DESCRIPTION
'
. .
1DENTIFICATION INFORMATION
i
:.L ? \'WO 9-5500 UOWE
D I - ? i 'erG 'v" P&W; uoUC
3 .1
'4M SThT. hb.J-os- ST6EL
,-
,,
%g
,,
TE7L %%YG ID \% v yY nong
5 I
PAP VLATs - __ Uouc _
j
"M i se *x& V h pogre ne
Ib ~
4 3/ ' L Lf-S
W 6' Pg FLA Y lo11SM-76S
A>os>r
"IA Doris
#
4 h eA Loc /C wns//rKS Dovr
fA *
l
l
__
a. -
.:
.. .
..
\
.
_A -
O
*~
/
s. ,. . , .. ,
O," 0, 7 i :. : . . ;. .;
-
T* Ef EsS#5 . .U
_
.
:,' ,.., c, - - ' '
.v '- .
,
ecto
.
'
g. ,_- , c.gl.t;- i),;,
- ,
a Dat['- 'e
,e,.,..,., .!
r, ,
.
' '
. . . . ,
b (, Attach = - t 5.!2
QI-055
-
Rev. O
Page 1 of 1
.
COMANCHEPEAKREVkEWTEAM
INSPECTION CHECKLIST
WELDER IDENTIFICATION
VERIFICATION PACKAGE NO. I-S-INSP- 0(O fiAPPoRT + oto C)
INSTRLHENT NO. I- M-4T S~l
WELDER IDENTIFICATION
90 4
:-
_.
f
. _ .
,
~
% .
#
er
h
m
I p r
-
Date
P
a
._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
,
. ,
l
Sh /_. . f -?
-
- - -
A)R C Ios,o e c twn Re,aorr '
--
[nsle,pa. dent AIKL Jn.sp ec7)axs of SA C- Im,aerrOca.r
. - I.SA P D o: y_l.].c- _ .
.-
- --
__ - -.- _
. . .
.1S_dP Zr/c:Jasemea suvh r 7s 6y,//}s e suf,wr7s --- - -
._ - . _ -
-. . .- .. - . . - . .. -.-. . - - .
' \/ riA S.c 02 t e _. A eA G ,e No:]- S - 2A' ae =c1L -- - - -- - - - -
). - - . . . - - . - - _. - . .--. .- . . -- --. . . - . - . . - - - . -
(8W) .f. t). 9 .h0? . Y ~. L [1 W, _k.. . . _.
'
- -
,
62 c. IrxDe<>'ec) .2y : /C /3v//ocK ba te : 1l2 7lEn-
A)K c- Zoss,e< red z> : b. -
Te<u sare : o/d/w
.58c A ersarickr .
,.
seca sw r s,e cr yk 7 < L E
. . - - YWO?lY e . - . . . . .- . . - . . . . -- - A..w/p> sPJ'~. M_?. t s d'm'. Ac4'/J//A'n ou N}&?r/l-l<'c I dcN * .?f 8W L) +s u,o p r Z. 2 2 A . ~ A d bc- t' pon nur sy> reap . /h'n M .%h'. . > . ...Jo7Nm .. d edr - sin wray pbte.-. die!. m A.wc' dsr , ( SerLe/fc} ghnc>vP 1 dy w r 4- 9 4 2.. h d;s t . . & d $J o n & . . l V- - _ - . - - . . . . - . . . _ . . . . . - - . . . - - . . .- . .-. y ,g g -_ ee ee .e.=. i - - e e G e * , * ., b -. , . .. ,, , . - - . d',i f # -d8 he e es. O .Sumaeme- . --.. % . . . - - . _ , 7de A/R& /c% r,-04 M a knar/& ~4c ll 22 A L Mdrc'A 7%k center.ar y.dr . t.wu w r W sn -- .4t.//YdW 53 A . . . ..[)dJ. . w/// be. C Jcfrippyj/Qvc) & yk 4& wen 6er- AMc A'ndr/Au.- -... - . .- . y er,c w... re,ecer. or -- --.- . a . =: ..- .- _ . . . . . _ . . - . - . . . . . . . . * * * * e _ - - , -w- . . **& .*>weene me.a-eey-e,q ege.w e me p,g. . . ygg. ,, g ' *" * ' * * * e9 r meemK%ao,m,, ,,,.,y.,, y e ,,a94 m, i e . % , 4 - - I h - . . .. .. \ ._ l - - - - - - -. . _ _ _ . l . . * * - . - - - . . . . . . - , . _ . . . . . , . . . . , . . . ._. , e & - - - - - - . ,'... .. . >y ' . . # ( . . . , . -. .- - . - - - . - . . .. .. - .. h - ....%r. f . gc m + .,.~r.,,.... ,,, ,_**, , e . .,,. , , . _ , , ,.. . NN**** * * * * * . * - =*empee.eg=ew e e o , .,.% ., ._ . .,,g. . . . - - E 0 *>1 *e==-e-.% e. mm-6 - - -* ap.er**esom ae---- .+ -e-g- + =p% . ..%,. . & . . . . . . ., p..,%. ,p_, ,.=sh + ' ' * ' ' # b ' ,, - ' , , * . ,, , .- ' . - COMANCRE PEAK RESPONSE TEAM ' ERC DEVIATION REPORT (DR) . DR NUMBER ORIGINATOR DATE * I-3-INbF ~o'55 - DR.1 IDENTIFICATION OF ITEM fd*f 5 ra67zur.,sa r gg,a7 A 9 ~WW UNIT I ~ LT -%7 6oppeduY o 5 5--( h ON TWO COMMON SYSTEM AND IX) CATION . p * g pv7g ,oy6:DE TUGCO INSPECTOR pnxssunutRR HEATER. WALi- ELE 4.' B44 ' 3 Yz " TUGCO INSPECTION DATE , REQUIRDiENT (CHECKLIST.1 TEM NO. 4,7 A ') .... . .. &T- OSS REU O pm. l 4,7 A A ov Air. (,, S~ #* BoersHly o4 THE J.C., WHITE etAMD (tb) od "THE l'In 4 A Passsone twa n.ns der sne:er misimon, Tesr 72xauc, \ 6o < r Cn^' B e 7 ~or w n b B y d u b , ! @ YES C NO C PENDING (INCLUDE JUSTIFICATION A l * AHL FIRStill(59IEWER sizals da ! ! DATE /* ORIGyATOR DATE . . - . . . . . . ! I VALIDdo or-e.n DR /[YES cloe,ecl CNo(INCLUDEJUSTIFICATIONIASREQUIRED)... ., .. oc at'. , ocA*. , or cuc. . which a ffec+ %s kube suppor+ are on 4 ke v a t+ m si co rn en+ eac kas e . ',*,$.a . . e 8 FIRST REVIEWER - DATE w d W b *~~~ f .'1 2-] * W (AECOND REVIEWER DATE ORIGINATOR , . DATE _L * . . . % p: t. ' , 9- . ~ f ; El COMANCHE PEAK RESPONSE TEAM - CHECKLIST POPULATION DESC ' VERIFICATION PKG NO. INSTRUMENT PIPE / TUBE SUPPOR1s I-S-INSP- 033 PAGE 1 0F 3 QUALITY INSTRUCTION QI-055 gsy. O hREINSPECTION g gpy7 g EQUIPMENT MARK / TAG NO. ] DOCUMENTATION REVIEW UNIT 2 I- LT- 4WL wt 'ta 4r MTfPPORT Tn 03s A . '-6:.a COMMON VERIFICATION ACCEPT REJECT DATE N I ' 1. Location and Orientation a. KLB 9-!4'85 b. nlA On do unw evo u <vuone rs 12LS E Yt '.'" 2. Configuration . 2.1 Components a. 9L8 1 7t,- f~% b. gLB q .74 95 2.2 Dicensions Et 0 9.t4-F5 2.3 St. ins dA HA #1mr rz te. %4/s# 2.4 Btseplates slA 3fn ,four ncB Y/PY _ 3 Material Verification N/A N/A Tor information only 4 Bolting 4.1 En gagernent gtB 7-W86 /. 1 Surfa:e Centact a. pt R 9-r4 kn b. >]A AA >}. ~ c p m 'b PLl3 9 -24 -8 Y 4.3 Vashers RLB 9.gG MS gg s $A,g os,g,u rg e 4.L Edge Distance J21.8 9 54-AS 4.5 Spring Nuts Ac5 9 E 85 . ! PREPARED BT: APP VED BT: k:.$;< c b $'YY ? .? 2.6 rf;,.k, mn q}&f$' DISCIPLINE ENGR. DATE , INSPECIED.BYt - . t. s ., a . ., .. - . LEAD DISCIPLINE ENGR. DATE Ayygoygg gy: . .: - . Ad>MI42 - - R. - y - oATE -es- C 4//b tE - mS, ECTO, Yze/es- L , f ,- n .w.:.w u -cwonn ~. - - . oATE .j , " ' - t ( q. v. -- . . : C0hANCHE PEAK id.S?ONSI TD.M Lc.r.C:C.!ST . ?0?C.ATION DESC VERIFICAT!ON ?KG NC. ' INSTR PI?E/ TUBE SUPPORTS I-S-INSP- 033 ? ACE 2 or 3 VERITICAT;0M AT7EI30T~ ACCEPT REJECT DATE RT_o ~~ :^- e - . _ - - !. . 3oiting (cont.) 4.6 Rich =ond Inser s a. da dn dwG RLS 1*24~bS , b. OA AA O H E. ItLB 9-LL- 93 k 4.7 Torcue g,7 n. g t.6 9 WSC b. kn- j)A 44 8 *'*,4 C pe 9- a i s 9 24 -B.T t. kn dpf RLB 4'26'95" 5. Concrete Ex:ar.sien * Anchors 5.l SL:e 2nd Nue:e: a. R45 P r4 6 6 b. gt_8 9-zo-84 5.1 I::e :=- : nta f-rt- as - - - - - .- 5.3 Eelt Spacing . a. RLB 9-rs es b. pt O ') z4-SS c. pL8 f '24 '$$ 5.4 Anguis-ity a 9-u FS 3.! 'encrete Oaa ge p ,- g 1 - ze 3 5' 3.6 Ingage en; anc 3 earing * a. un 9 - et, sS b. Ru3 1-z4-as- c. g r. 6 9. tc. -ps .- - _ d. R4 6 9-e4-es- - 6. Welding 6.1 Location dA )A- deM E RLB 9-24** T 6.2 ** ae ld Size ' h 6.2 Weld Length j 6.4 s t Fusion / 5.5 Craters ( 6.6 veld Profiles y s. h ' , , . + ( ~ ~- ( .., . , CortANCHE PEAK RESPONSE TEAM CHECKLIST POPULATION DESC~. VERIFICATION PKG NO. ' INSTR PIPE / TUBE SUPPORTS 1-S-INSP 03 3 PAGE 3 OF _3 VERIFICATION ACCEPT REJECT DATE REMARKS i , 6. Welding (cont.) 6.7 Undercut N4 id4 Mone e s,s 9 e4 -sy 6.8 Porosity [ 6.9 Overlap k 6.10 Surface Slag \ 6.11 Cracks j f ) 6.12 veider ID ', ,, , ) 1 ==== ;=u:- i i 1 . i ' e : . 4 , , 4 l ; , - , . . .. ,, ke p t..cW (, . 7 . r.. , . ,. . . ..* ' ! ' Q1 055- 4 set 0 . , 1 OI . . . copSC** T W ggC W T M iSS?gcT10$ catc G 51 VERIFICATION PACKAGE NO. I-S-INSP- 033 SoffbRTOSSA HP/, LP INSTRUMENT NO./ DRAWING NO. I- L.T'- 4(o1 . . - p tE%10 19 WT1TichT10* ge so- otsc" "ros gitich" 13yo?MT1 X ,sgs "1 3lg e& ga ve IX '46 Z .% . . - .e N N 'N N N N N N \ N ' . \ \ . (([,- . ,.*f *'. O "i, ,. ** . - g.p- / , .y& g 4$,f g t+' "# , ') . , ,~ , , t - I . ,: .e. a 1,,,. ,< . , W* ' ' l I , ' - (rr Art.scheen: 6.12 QI-055' , - Lev. 0 Page 1 of 1 , COMANCHE PEAK REVIEW TEAM INSPECTION CHECKLIST WELDER IDEhTIFICATION VERIFICATION PACKAGE NO. I-S-INSP- 033 SoMbRT 033A 14P( LP INSTRLHENT NO. l - L.T- 462, * . WELDER IDENTIFICATION \ \ \ \ - \/ % \A/ \' . A\ == "\ \ ' \ \ \ \ ..4 :: ' l ' . ' Ynspector ~ - .Date- . ,.. al L , b' * k.- ' * Attachment 6.14 ~ QI-0$5 Rev. O - Page,1 of I SUPPLEMENTAL REMARKS - . VERIFICATION PACKAGE NO. I-S-INSP- 033 SOFPorfT 033A ly>4 LP [f7RIBUTE(NO./ DESCRIPTION) REMARKS \ pp1(T UA*$ fb Yn bHE stb er * *" "% prn @ @ , d . e @- um l ,as - ** - &nu dered /d N~ 7dC he7& bod.$ /lW Lyr).:r-Jb LwbEE rae to<x w ,aee. a.ie. sa.c r MEst b , .- .,3 -=s. .,. . ..wi . b Inspictor / Date , . . - - (wy (w , . - . ; COMMfCRE PEAK RESPONSE TEAM CHECKIIST 1 POPULATION DESC VERIFICATION PKG NO. INSTRUMENT PIPE / TUBE St'PPORTS I-S-INSP- 033 PAGE 1 0F 3 QUALITY INSTRUCTION QI-055 REV. O @ REINSPECTION @ UNIT 1 EQUIPMENT MARK / TAG NO. DOCUMENTATION REVIEW C UNIT 2 1 - LT- 4.(,1 PoMSTk# MTPPORT TD 03"a 8 - NE7 0 coexoN VERIFICATION ^ ACCIPT REJECT DATE N . 1. Location and . Orientation . ;s: gLB 1-t4-83~ b. o]>s Nk dowE Fl-6 9 " E 6 *S S~ 2. . Configuration 2.1 CocpoTsents a. et. 6 4-74*S 5 . b. R.LB 9-z4-85~ 2.2 Dicensions M 9 -rt,-A5 2.3 Shies 218 q -74-85' _ 2 . l. Baseplates MA MA by xt/s y - eg -g s- 3 Material Verificatien N/A N/A Tor information only 4 Bolting Mstr _ 4.1 Ingagement h A fA M r ALS 9.r4-155 !. 2 Surfa:e Contact a. I b. \ { 4.3 Vashers t, sf d 4.4 Edge Distance gtB ' 9-74-fkr 4.5 Spring Nuts dit dw f Ar_LB 9-26-AS- Ms ' 5 - _. y PREPARED BY: AFP VED BY: n N:<c b A' Y 0 .? .'!- 5 (G r- . ms 9 l6 $' b l DISCIPLINE ENGR. DATE i INSPECIED BY: LEAD DISCIPLINE ENGR. - DATE l APPROVED BY: - ! Ydu/ Y l 9-27-17 - IN5?Et./UR DA~I LEAD '!MG9ECTOR DA~' I . . _ _... ._m . - . k . (. - - . g' -- - --; . Cm!AhCL. PM RE;?ONSE TEAM. ( CZEC3:.!ST ?O?' AT;0N DESC 7ER;FICAT ON ?KO NC. - ' . INSTR PI?E/ TUBE SUPPORTS I-S-INSP- 033 ? ACE 2 0F 3 VERIFICA!!O! ATTF.I30T?- _ ACCEPT REJECT DATE RE' n-- - ~ L. 3oiting (cont.) 4.6 Richtend Inser:s z. h YA- NouG. RD3 9-26- W b. NN MA . N*WE AL8 9-t6 'eT 4.7 Torcue gg n. WY -- u aC '; VET dope ga&'D R.L8 9-t7-85- h. JA- elA A c. A &A kn :. Concrete En:ansien ' Anchors 5.1 st:e 2nd Nue e: 4 n. p.tB 9-zs-W6 b. etb l 9-z 7 ts b.1 '- =-- e f.L 5 . 9-W-BS 5.3 Eolt Spacing L. KLB 9-rt. ss b. ntB 1-2f -6 S L. (zLS 9 - 2to - 9 a- 5.4 An g .:11-ity tz t 8 9 ztc M 5.5 Oncrete 22 . age /z u3 9 - Pc r 5- - + 5.5 Ingagener: anc 3ezzing a. ELB 9 24- ES b. Ec8 ! 9 r4 -95 C. f;= L S 1~zfa-fy d. rec 6 9 - ZL -W 6. *~ =e lding 6.1 Location i r)A NA jbovE gc5 9 - LG * BS' 5.2 Weld Si:e ' 5.2 veld tength k 5.4 ) , Fusion 1 _/ i 5.5 Craters [ 6.6 Veld Profiler .f Jj k . l ' l . , 1 M- (. . l , COMANCHE PEAK RESPONSE TEAM CHECKLIST i l POPULATION DESC . VERITICATION PKG NO. INSTR PIPE / TUBE SUPPORTS I-S-INSP 033 _ PAGE 3 or 3 i VERIFICATION ATTRIBUTE ACCEPT REJECT DATE REMARKS 6. Welding (cont.) 6.7 Undercut Al4 MA.- due gzg 9.zg -gg ,_.. ~~' 6.8 Porosity f / 6.9 overlap I f 6.10 Surface Slag f 6.11 Cracks j 6.12 Velder ID # de . t l ! . . * l l ~ : _ . - _ _ . i ; hy Attcchment 6.? G*. .- QI-055- > Rev. 0 ., , Page 1 of 1 . ' COMANCHE PEAK REVIEW TEAM i INSPECTION CHECKLIST ' VERIFICATION PACKAGE NO. I-S-INSP- 033 sofVb(To338 gpf te INSTRUMENT NO./ DRAWING NO. f - LT- 4(o 2, 1 - _ MATERIAL IDENTIFICATION ITEM NO. DESCRIPTION IDENTIFICATION INFORMATION I C SX lo. ? CHA x!NEL oss - .- _ me e . O _- M - - - , , 1 Inspector * face - __ , , _ _- . ' - k. - (y, . Attachment 5.22 QI-055 - Rev. O Pge 1 of 1 . COMANCHEPEAXREVhEWTEAM INSPECTION CHECKLIST WELDER IDEhTIFICATION VERIFICATION PACKAGE NO. I-S-INSP- 033 SqffbgT 0338 HFf LP INSTRLHENT NO. l-LT- 42,2, . ~~ WELDER IDENTIFICATION __ \ . \ \ ' \ \^ \' \ .\ "\ \ \ \ \ \ ', = - .\ \T D lW4 / $2M inspector , 9 - zc -dr Date. . 9 . . . l - 1 (' . - . (;' I ' Attachtr.ent 6.14 l QI-055 l Rev. O ! ' Page 1 of I SUPPLEMENTAL REMARKS - . 7ERIFICATION PACKAGE NO. I-S-INSP- O &3 SoFPorfT 0338 W'( LP . $rIRIBUTE(NO./ DESCRIPTION) ! REMARKS ,,, w ' % - ;zeare+ .s<cuve q uees ou u,m,s t 2. 3 bHe m.S Bur ^)D alMacL- Area e tossa bH EMOS. d.'+ ~m r- Vesey .6cHEO ut c. . O m M g a- M * *= e4 lde / OJ Inspectof ' 9- zs -es Date ~ ! . % w . 1 .g ( 1 r ' { . .\ v _. . < j COMANCHE PEAK RESPONSE TEAM * CHECKLIST I . POPULKIl0N DESC l VERIFICATION PKG NO. ~ INSTRUMENT PIPE / TUBE SUPPORIS 1-S-INSP- 033 PAGE 1 0F 3 QUALITY INSTRUCTION QI-055 REV.O hREINSPECTION EQUIPMENT MARK / TAG NO. 1 - LT- 441 DOCUMENTATION REVIEW ] gyt; 2 snppnRT in ossC IJedtP VERIFICATION ATTRIBUTE ACCEPT REJECT DATE REARKS 1. Location and Orientation ' s. RL6 9~2(rM b. alA e4lA 9-90 15 Genent soppork ased ponn 2. . Conffsuraeion - 2.1 Cocponents a. g.L.6 9-tts-26 . _ _b. XL.b 9-24 9^ -' 2.2 Dicensions RtB t y- w r5 2.3 Shi=s etiS 9 -rt,-F6 e- 2.L Mse7 1 tes ula a)A 9-70 y7 sia base plale af esppor/ Pig 3 )'zterial Verification N/A N/A Tor infor ation only 4 Bolting 4.1 Engagement r;_g .. 9 74-ty - I. 1 Surfa:e Centact a. gte 9 u es b. NA 1lA but RzoD' ELE] *l - EG 'b ? 4.3 Washers e/o dA f4,,,,,- gran yty 9. u. -35 4.4 Edge Distance +5A On JA ELB 9-26.-9 6 4.5 Spring Nuts 848 9-24M IL ' PRETARED BY: APP VED BY: b:.c [ @' T :2 Tf f.5 DISCIPLINE ENGR. ~ DATE r$,- . LEAL DISCIPLINE ENGR. Aw 9/0[$' INSPECIED BY: . _ - DATE APPROVED BY: 4f 9 - t" 7-83~ LN5?ECIUR DATE ST LF.AD' '3MSPECTOR ( .-L.s. . DATF1 . ,' f ( .. f %- . -" . C0t".MGE PLAK RI5?ONSE TEAM CEECI. ST ?O?LU T;0N DESC ' *lER;FICAT 0N ?KO NC. ' . INSTR PI?E/TL"dE Si1PPORTS I-S-INS?- 033 ? ACE 2 OF _3 VERITICATIO!: ATTF.I3UTI . ACCEPT RE.7ECT DATE g'<3--- - - - ' - !. . 3olting (cont.) 4.6 Rich =end Inser s a, ula ra/A 4 '2d YS dlLT L 's U $e d Poco L b. b - i b b L 4.7 1arcue n. KLB .r-5 9Nsp -o a a - t>At t 9-z 7-85 o "# T*w oE nr 9-t>-es h. NA AA ps.B 9-27-85 e. NA NA P;LB 5. 9-t*'~ES Concre:e I.x :ansien ~ Anchors _ 5.t size and Nu be: . n. ILLS 9-zt-ts b. ELL 6 1 EL - E6~ 5.1 L::ecne : ac8 l 9. e4 -f5 5.3 Eolt Spacing n. gLS 9-26 *s b. CL8 9-z4-85 c. gLB 9 - zc-3 s 5.c Angu12:ity gzs S- ec 8.y 5.5 ncre:e :a .sge refi j '-z( 6s 5.6 Ingageten: 2nc 3 earing a. RLR 4 - 24 -95 , -. res 9- 2c -;5 C. m, RLO 9- aC -8 5 i N. gc6 \ 9 re. -gr 6. *~ =e lding l 6.1 Location g/A u/A 51 - 1 0 # 5 on/y bo//S d5 cc/ 5.2 Weld Size #0M6 '! l 6.3 Weld Length S.4 Teston - , 1 5.5 Craters 6.6 Veld Profiles l ' i' C , J 2 . . - ( g , -- _ .; I COMANCHE PEAK RESPONSE TEAM ' CHECKLIST . POPULATION DESC VERIFICATION PKG NO. - INSTR PIPE / TUBE SUPPORTS I-S-INSP 0 33 Pact 3 or 3 ~ l . VERIFICATION 1 A -.- ACCEP! REJECT DATE R D'. ARKS .- 6. Velding (cont.) 6.7 Undercut -- - 4/A 'f-20 g5 ra/a Onl 3 bolb used comi 6.8 Porosity ' ' 1 ( 6.9 overlap f 6.10 Surface Slag f 6.11 Cracks 6.12 Velder ID V V i/ t ' . . ! I ' . ' l I ~ j , . . ,' ( ! ' ; 4 - ( Att:chsent 4.2 , QI-055 Rev. O * Page 1 of I ! . ~ \ COMANCHE PEAK REVIEW TEAM . INSPECTION CHECKLIST VERIFICATION PACKAGE NO. _ I-S-INSP- 033 soffb(T 033C ff94 LP INSTRUMENT NO./ DRAWING NO. I _ LT- 4/o1 . MATERIAL IDENTIFICATION ITEM NO. DESCRIPTION M DENTIFICATION INFORMATION . xN . N N N N N N N x i N N 1 . = ,, . a , - - Inspector Date _ , l .. __ Ud __ . . . , i b k:- Attachment 5.12 I * l QI-055 1 Rev. O Page 1 of I ; ' . COMANCHE PEAK REVIEW TEAM INSPECTION CHECKLIST WELDER IDEhTIFICATION VERIFICATION PACKAGE NO. I-S-INSP- 033 Sofi8cgT o 33c, HP4L.P INSTRLHENT NO. l-LT- 462. l . WELDER IDENTIFICATION N \ \ \ - . \ t \d i \ \ A\ \ ' \ \ \ \ \ \ \ . / / Inspector '~ Date- r. . . _ . . -. . k <* Att chment 6.14 QI-055 . Rev. 0 Page 1 of 1 SUPPLEMENTAL REMARKS - , 7ERIFICATION PACKAGE NO. I-S-INSP- 033 SOFFo6T 033C. IF#4 L hIRIBUTE(NO./ DESCRIPTION) ' REMARKS I f _ N . A l :- IDSpeCCor[ & f d f-E4-82 Date I . . _ . _ _ . . . , ( ( , p._ _ ~ . - ..- . , ; COMANCHE PEAK RESPONSE TEAM CHECKLIST . POPULATION DESC VERIFICATION PKG NO. i INSTRUMEh'T PIPE / TUBE SUPPORTS I-S-INSP- 033 PAGE 1 0F 3 ___ QUALITY INSTRUCTION 01-055 REV.O hREINSPECTION g gpy7 g EQUIP. MENT MARK / TAG NO. ] DOCUMENTATION REVIEW UNIT 2 1 - LT- %'2- RUPPORT Tn OS*bD AfkiP ~ ~ VERIFICATION' - " ' ' ATTRIBUTE i ' ACCEPT REJECT DATE REARKS . 1. Location and . Orientation a. #~ RLB fz7-M b. ulA MIA 92015 G ener w. suppot -l ose.J eore 1. Con figuration 2.1 Cocponents w __ a. PLR 9-27-26 b. . RLB 177-PS * 2.2 Dieensions gLS 9-27-23 2.3 Shi=s Rc8 9-27-F3 , _ 2.4 Easeplates e/4 o/A + 20- 25 1 Material Verification do laasepla c w/ ca gpo r- f__teygt 1 N/A N/A Tor information only 2 4 Bolting ~ _Z 4.1 Engagenent g48 S.zEss 1.1 Surface Centact a. RLB 9 27bS g b. NA tlA y-2745 p.L)3 J ,u g 4.3 L'a she rs Ja s/A- 1 z7M K Q 5- >len E. 4.4 Edge Distance ' On /)k 9-E7% FilS owc' 4.5 Spring Nuts (CES f t z7-f!ks - . _ . PPIPAPS BY: AFP VED BY: N:<c b A' Y ? :f C.. f&r- DISCIPLINE ENGR. DATE - An 9l05b INSFECIED BY: LEAD DISCIPLINE ENGR. DATE APPROVED BY: ' YW4 l IN5FEt./UR N 9-7 7-AS > DATE e e. un .ee LI4D/CMSPECTOR- DATE = 4 I . . g I ( - ',, - - - . . COP.ANCHE PF.AK RES?ONSE TEM. t.cr.CI~.:ST ?0?' AT;0N DESC . 7ERIFICJTION ?KO NC. - INSTR PI?E/TI:BE SITPPORTS I-S-INS'i- 033 ? ACE 2 0F 3 VERIF' CAT _0!: ATTRI3UTE _ ACCEPT REJECT DATE g-- -n- -: ', !. . 3olting (cdlit.) 4.6 Richcond Inser s a. 6J/A u/A S.20 15 MILTli used 3. PDM S L & 4 h 4.7 Torcue a. FJ-8 1-2.7-83 h. NA- ,.)/L p]A rtB 9 -72 -65~ c. NA JA NA 1.t23 9-27-8 3 5. Concrete Ir:ansien * Anchors 5.1 SL:e anc Nu be: . 1- P_L6 9 - 27- f 5 ; b. ! >2L B _ 9 * 27 V.S 5.1 ?::ee:= : i ces I 9-z7 es , 5.3 telt Spacing n. jaLS 9-27 2s b. (z LR 9 27 95 c. KLS 9 z7- es 5.4 Angularity gri3 S - z7 p.,- i.5 Oncre:e Oa_. age /'L S , 1 - z7 - PS i 3.6 Ingage en: arc 3 ear;;; a. R'S 9 - 17. py 2. Eto 9 ev'e5 C. gLB 9 - t7 es' d. gtg : 9-zy g:c 6. Welding \ 6.1 Eocation _ M/A O/A 9 20 W only bolts ud C/' pped i t.2 Weld Size l ' t ! 6.2 Weld Length 6.4 Fusion ' ! 5.5 Craters ,- 6.6 veld Profiles V V ir V ---- _ _ __ __ __ --. . . ,. - COMANCHE PEAK RESPONSE TEAM CHECKLIST . POPUl.ATION DESC . VERIFICATION PKG NO. - INSTR PIPE / TUBE SUPPORTS I-S-INSP. 0 3 3 L PAGE 3 0F 3 VERIFICATION ^ ACCEPT REJECT DATE RDd. ARKS 6. Welding (cont.) 6.7 Undercut ufA MfA 92086 Only holfs used 6.8 Porosity T mMt ' I i 6.9 Overlap 6.10 Surface Slag ' .- 6.11 Cracks 6.12 Velder ID # N' 'I , i 4 I ! . . * i l I ! ) l - \ f , hem d - ' a b. ( Attcchment 6.2 . QI-055 Rev. O . Page 1 of 1 % COMANCHE PEAK REVIEV TEAM INSPECTION CHECKLIST VERIFICATION PACKAGE NO. I-S-INSP- 033 sofYberosso g4pf, LF INSTRUMENT NO./ DRAWING FO. I- LT'- 46 L MATERIAL IDENTIFICATION ITEM NO. DESCRIPTION IDENTIFICATION INFOR.% TION ' oAJS ~ - _ \ e N ~ N N - N N 'N N 'N ._ \ s l _ - , o _ '/ Inspector ... . Date **e . n ' b (, ,._ Attache-nt (,.12 ' QI-055 Rev. O Page 1 of 1 _ . COMANCHE PEAK REVkEW TEAM INSPECTION CHECKLIST WELDER IDEhTIFICATION _ VERIFICATION PACKAGE NO. I-S-INSP- 033 Soffbgr osso 14F( LP INSTRLHENT NO. l-LT- 462, WELDER IDENTIFICATION \ \ \ \ . \ / \ w/ i \' ' . . ' A\ \ \ . \ \ \ \ . \ . \ / &hf Inspfector ' Y 9-g7-87 Date . . _ . .--- -. _- . . . . I o . ( ( ,' Attachment 6.14 QI-055 l
- Rev. O
* ' I SUPPLEMENTAL REMARKS - 7ERIFICATION PACKAGE NO. I-S-INSP- 033 SoFPogT osso iq LP \kE5RIBUTE(NO./ DESCRIPTION) 1 REMARKS
a i l 2 . -- , A 1
s ! . ' 1 ~'._: . - AA Inspect (r ~ ~ 9' C 7 ~8& Date . .-. - _ _ [ . 3 l . -( _ (., - .~ _ i COMANCHE PEAK RESPONSE TEAM CHECKLIST POPULATION DESC VERIFICATION PKG NO. INSTRUMENT PIPE / TUBE SUPPORIS I-S-INSP- c33 PAGE 1 OF 3 QUALITY INSTRUCTION 01-055 REV. O hREINSPECTION @ UNI; 1 EQUlFMENT MARK / TAC NO. ] DOCUMENTATION REVIEW l - LT- 4.(a'2., C UNIT 2 slipponT Tn 0336 ilf'4tP ATTRIBUTE VERIFICATION ACCEPT REJECT DATE N 1. Location and Orientation a. RLB 4-276S b. plA \ ulA Ho-85 Genere ooppor4 e cl i 2. . Configuration i ma5 I 2.1 Co=penents ) a. pm 9-27- E6 b. ;ce . 9- z7-ss 2.2 Dicer.s ions em , 9- n-95 __ 2.3 Shics /*c8 V e7- W . 2 . t. Msepla:es t- 3. alA A /A 920t5 bo _ i Mr.: trial Verificatica __ N/A N/A ksscelNe ~l suppr f PtML 4. Bolting For information only _ 4.1 En gageraen t 1t48 p r7-P5 f. 2 Surface Cc. tact a. _ J2Lf3 Y E7~f!5 b. j)A 4.3 L'a s he r s dr )cyg 4 .1. e/4 d4 ggg - Edge Distance _ JA 4.5 Spring Nuts jf+ M,gj- rea 9-c7-65 - -- am PREPARED BT: w . AFP VED BY: RLc/ L %'%~O' ? :!. E.s __ DISCIPLINE ENGR. ~ mcN. mn INS?ECIED BY: DATE -" LEAD DISCIPL!NE ENGR. ~ 9/&Bs' DATI dy lhNW . APPROVED BY: ' t INSFECOR y-57-85- -- _... , . , ~ ~ DATE ~ hf LEADI7N9PtCTOR Y o . . ' , , y _ _ . , .. C0ld).NCHE PEAK RIS?ONSE TD_M s.ar.C:C.:ST . ?0?'_7.AT;0N DESC 'lERIFICAT!ON ?KO NC. ' INSTR Pl?E/ TUB'E SiJPPORTS I-S-INSP- 033 ?.;cI 2 or 3 V?.RIFICAT_01: ATTF.130TI ,. ACCEPT REJECT DATE #*-- f. . 3 citing (cont.) 4.6 Richcend Inserts a. 4lA 4/A 9 20 h' H t t_T I 's d e.J b. h vomt . h h b 4.7 Torcue E. R(_15 9- E 7 - 96 h. LlA A L. ELR 9-z'*7-fW A A- 5. Concrete Ex:ans;en t/B 9-27-f 5' * Anchors 5.L SL:e 2nd Nu:'e: . n . _. pl8 Q - 2 7 ~PS b. Ec-B \ 9 -% 7-es 5.1 L::e :=r: _ _ - _ , ar +=> l S-27-e:r , ~ 5.3 Eolt spacing e. . RLB 9 - ry-ss b. re.B 9 - t v -s.c C. NB 1- 27 - e.-c 5.c Angula-ity RLP 1 ~ 2.y . pS 5.5 ::r.c . ---"s*___e re/3 y . 2 7 _ p .3 55 ICSase en: arc 3ea-i ,; I a. . _ _ _ ._. rLS y- 27 - e.5- - . ! $& 1 * E7- $ 7 1 c._ RLB 9 - t v - t s~ d. m 9 . r 7 - g.s- 6. Welding 6.1 Location _ . 1 L)/A p/4 9 fo.si On ly hol43 osed I I l 5.2 Weld Size t * s'oF l ' I 5.2 We'.d Length 6.4 Fusion f ; 6.5 Craters 'f f 6.6 Veld Profiles # # # E' l , Z ___ _ U * . ~ < A __ -- y _ ._ , COMANCHE PEAK RESPONSE TEAM CHECKLIST . POPUl.ATION DESC VERIFICATION PKG NO. ' INSTR PIPE /TUEE SUPPORTS I-S-INSP- 0 3 3 PAGE 3 0F 3 VERIFICATION ACCEPT REJECT DATE b 6. WeIding (cont.) 6.7 Undercut eJla ulA 'v-20 bc Onig bolf s osed eve 6.8 Porosity i I I l 6.9 Overlap f f 6.10 Surface Slag - -~ 6.11 Cracks 6.12 Velder ID " d' . I i ' ! i i ! l . . 4 . N e. _ h h ,op. .w* - M -_ * . . ( N:,~ (. ' Attech ent 6,7 . QI-055 Rev. O - . Page 1 of 1 , COMANCHE PEAX REVIEW TEAM - INSPECTION CHECKLIST VERIFICATION PACKAGE NO. I-S-INSP- 033 soffb(T o336. H94 LF INSTRUMENT NO./ DRAWING NO. I - L.T- 4(.o 1 -.. . MATERIAL IDENTIFICATION C - ITEM NO. DESCRIPTION IDENTIh'ICATIONINFORMATION _ N .,- =- N ' N . N - g lwE N N N . = N N zur _. N - N ~ .. . . . . . lgg g fpj jd 9-c 7-8 s ~~ Inspector ' .. Date e I ' o . * , t ( * ( Attach =ent 6,1? %,_,-. _ , QI-055 , Rev. O Page 1 of 1 ' . COMANCHE PEAK REVIEW TEAM INSPECTION CHECKLIST ~- WELDER IDENTIFICATION - VERIFICATION PACKAGE NO. I-S-INSP- 033 50ffoRT 033E HFf LP INSTRLHENT NO. l - L_ T - 462, ~ WELDERIIDENTIFICATION T \ \ \ . \ . \d \' \ A\ \ \ \ = .\ W " . ~' Jt.spector ' Date .. L __ bH j e7 / . AIR C In s o a ften - Repor/ ,- - , . ERC Io.sp e e-r/ok Ahroenec) fy 7he A/A C_ 754 P A/o : 177' c - - ISAP ZEt/e: Opiny tuAn Reartwca.. - . . . _ . . . . . - . - . . m- h.- m., , .e . .. . .. ._ -- . 4_ - i ( - n a -er n 5 J.)GCl'*dN W ky b* Atonn bG 7C //k// 84' /.d/ roes.see) Ry: b Tew bare: a/.u/v r ER c sewsrhos: orwi-y aA~c /u o r/ <.n sf res r~is h be ll 5 docu rr hem c'/Adcu en <] 6A d. sn 20,1 u m 74y} ' // . N R C- bevic)r/ ens } O4sem77 oral' ._ _ _ .. p - b - - . . . - - - . . . . - . - . _ . . . . - x _, - - - , ~ ' ' ---- . _ . , l .2% /e o *&esof ' NRC DOCUMENT REVIEW REPORT. - ' N. _ , - -DATE:##'#3-86~ 3 PAGE 1 0F' f ' ISAP NO. N C . . Wrification Package No.: 8-d - /#/N - 66 d . Inspector name:- A MAM v Co. A/ 0 Equipoent No.:. l- LoS- 38 74 (it.Aia M a mW) ' f I Location: b5# f - Ox141A Ab mi m'Az. ~ $6/1. 2V9 Document Review Performed Using Procedure No. Q I-o/3 Rev. V i REVIEWED DOCtk1ENTS Name: INSPECTORS tW1ES MD PROCEDURES USED: Procedures U=ed: Period Certified: a. B & B s6- Co d o r- a P - it. g 'r Rw. o A 2-si-ri,1x - 2 b. c. d. \ e. f. 9 t. .-- 9 J. DOClk1ENTS REVIEWED: Document number / reference: Date: Insp.#: Comments: 1- 0 #-4$..c$mA23 /b b5r. P/.o 12/%b $ fe - ? *'l C. . d d .xv &. a 'jg 7;jg 2 cl .*4. - ifo l ?>7/g to -2 - 8I h _WfajKY #d * 3- IR-I- DISA to-2-8/ 4. xtd.1, 4 syrggp/t,077 A- .ewi&A. tr7A'r Who 79 5- I _W ryyps Ngogy 6- stff - M y s g ,e, , 's,*th 7- 8- 9- 10- NOTES: Aith/ mg. M twem ; y 4 a qp s M A M . A & m nM& & .~du.auc~ w Aw4p&n - s mz- a r- o.e- _g a smaw n ~ ,r . w,,,p .a, w n .. ,, racco - ssms . .4 A & ~ p 4. 'd k. x p _ m.x. w m x 8.c. A M a-io-ri. J 7 ~ &s 1 x ar-or-si.w-/ Glb \ $i?s ;7g.w sucher m &i;='tMQ . ? A&.
- ,.
. ss -is-gg. n y; A ar-ois*;s' m v w, . .&y'7'.yY s.:o ,. - vn %r %,_g. f,J!!L.,$r w: r , >~ __u____. . __ - * . . ' .. ~. .. .yv., 3 . . . '- .. . NRC INSPECTION REPORT DATE: //-8-85 / - PAGE 1 0F *#-*A ~ ISAP NO.- V;rification Package No.: 4//A , Inspectors names: I.O Acedd Co. MS CO llql E. % Co. EAA Equepment No.: /-HV '/6 3/A A I-Hv- Yr,318 (zAn< sed ni rA:w ) _ t x Locatson: _2/ss<*/ #/ - Aw_ ^/2 /s geh g Documents in Packace and Revision No.s d'/A Data Base Inspection Report A//M 4//A CPRT Checklist / Matrix Accessibility Walkdown Checklist _ j!#4 _ Drawings (Drawing No, and Rev.) Procedure No. _QI-oP-112-28 Re v . _ .25- 1-;3.13-6/-6050 -49 %y, 3 s- 2- 7- 3- 8- 4- 9- 5- e. ~. - - IU' O t *. + * L cc ur.- r. t s _.______ _ __ * fK F s . DCM , EG C h e o 9- L o 9 ( [ C .^. - C L ' . etc. TDLE:6. ule :E Ombt C?SOOO 3W/ No.& Rev. _ N/A b._iswis A J -c,e : A~ lpnl - o' A%J"4 * / C- - ~ _ _ _ . *nd/*r - $_ .- . . de Dale e. I. _ g._ INSPECTION ATTRIBtf7M ana/nr unTEC _ - - l t(w.p& p n pjsk gg//7pfSg Q [$jf9gsg)?, . A -a.fr-z coM Ef // 9 P43 /) AAs felbuy st/cL /&: . l tJs 'Anu<.Alut .4z>mA N2a 6 78/S-/AYsg (acg ESS-/ois35) b.8& & Q) c. J (4/cg (f,5 fo/ssa -M % JB/S -/MS$ ael /-Hl/ '/63 / A M J& M -M M M,e.4<ed -(NcR geC-/o/SB3) ' d.;%e M & p Lit cut-p & @- (sicR 3 - $n e M Ef//9gs5g. bot M y .L p 4 <.z ie m M -p seg-soiggi,) ' %%w j'az. Gf //49658. ce 6 7~ /-co 73997 g Ef//9 84 54 a~d 67*/-OD73Y97 5 - 44 ,4d&< & W & * A 3.2 3- El-/76 / 4'w./> p// olst /g,jg8 L * tom &.b% /td: o24wed /s*Jeet 5 c is $/ 7s o8 (/-Hv- Y& 3 / A) ja .20 /A 19 e 13 /173 // (/ -Hl/-V43IB) -4 3 2 / d A r> y . 6-J W& M by A.th w/ d W lo'f* - p lt : . . _ - _ - _ . - --- . . _ _ -_ , .
- ,..,.; ^
Ahk b sin f # 2~ ' . --[ j 'yp yg.j,,; ,p
- - ,;-
!!l7/2C Z.a.A Z Z.a. 5 l l .. Q. 1-yy yg3ig i CCM AN CHE Fian STEAM L.ECTRsc $ 7a~;CN - w . fNSPECT10N REPCRT - er l t itus a sc w r.on lm1. ,J .c o r. m .a r. a no. svarno sinveram neur:cm mcs .no. ES-100 el 2 slno. c.c. coc. s asy.REV. 01-0P-11.3-28, s caen 25no. -- m a .ux n ,w co...w. y N/A ON;ieV, , . - , .. - a, O T a 'a s " = 0 N a c* T %.._ mc,, a m ,.c, ,. O ecno. c:wum , e u cuu irrus unsucrear C i m ca c:wum. w.un=cecnv iro. unm .a:. a c 'a8"c7c" :" L ITDs 4 ,C .. INSPECTION AD MISUTES * ; , carg l .ra,E 7, REF: NCR e . I l l1 I _ l W/0 THIS# IR IS TO BE USED Ill CONJUNCTION WITH l l I i ! l I; I I NOTE: Iii i i OC TO VERIFY TYPE CONNECTION USE FOR l 1!THI$ I l TERMINATION I Il l l l 1. I NO SPLICE INSTALLED I Ii 1 l i I l l l l l 2. I I I' I ENVIR0 MENTAL SPLICE INSTALLED i 1 A/f//* BuTC .rpNces l - l l l l 3. I 1 II I __ l UNINSULATED SPLICE WITH HEAT SHRINK INSTALLED l l l l ' ' i i i II l I i I! ! I oc TO N/A ATTRIBUTES NOT USED l l !! l } l I i; I J I I i : 1 I I I i i l l . I : l l 1 l I I ! i i i i. I i I I I ( asiaaa (c==. % rw , I I l ! .I ' THIS IR APPROVED BY QE CHARLIE TOWNSEND & fw 't "' * * " " ' ' " LEVEL III 10-11-85 r l i.n. e r m - -- ' om :c.,4-. . n Il i cc am: :a -j .i i - . . 1 - a e- , . . ,: . a +n _ _ ' . % y f. y; -:- 't.' * .Y o k.. d' '5 ? ;x J ' _ .;. - - ' ' \ ' ' y. ;,: - . NRC ' INSPECT 10N REPORT OATEnfh22-Q ' PAGE 1 0F / ** ISAP NO. Verification Package No.:_ M/9 _[ Inspectors names:__ M #o-opM Cle , <. W Co. M 6 C O Equipment No.:_. 'T/s h Co. EE8 /-//v- 9^/p3 ( M,M ) Location: _EoM '#/ - # cant 69 L/qmd, BM - h 790 v v Documents in Packace and Revision No.s __ N/A _ Data Base Inspection Report #/A _ N/A CPRT Checklist / Matrix Accessibility Walkdown Checklist - p4 _ Orawings (Drawing No. and Rev.) Procedure No. _GI-SP-//.3-JF Rev._45 1 -_.2323- 6/- 00 Y9-/3 A%eCP-t g. 2- 'I - El- 00 6 2 -22 / w- CP-/ 7- 3- !! 4- n - f/ - 0 06A - 43 Rw- CP- / 8- - 6/ - OO YT ~/q fo_r CP-l 9- 5_ _ ~ W4 lD- _._ _ _ _ _ _ _ O t t. e r Dccur.er.ft (NCFs, DCAs, DCA Ct.er.ge Loc (DCc-CL), etc. T T L E : a .__ ?)#h C)'ubr- C25 COO 3'/O 'l b . _. No.& Rev. __ C. and/or ! ' - - . . _ _ . . . - - d. Cate e. __ f . _. g._ INSPECTION ATTRIBifTFM 2nrunr- unTrc. l~ 3 l/c 0 & k - . A &&& M l & M a-J Hun MMA &Moy.s,M af .tAa W& aop : A ap @.s kKa/E78 d M79 m *$ ' n A n 3- J u & M A by & p wt & 2 * z h "?. JPMuip. l .; $ . .'v%, - 4 s. . - ~ - , . . ;; : , - 'n . .' - " 4.,tE-DO ,bc A$J';i . . .. ., 'z u ? . - - - - : . . NRC INSPECT 10N REPORT , ' - , ' <f'. s OATE: //~ < ~ 88 - ' PAGE 1 0F - / ISAP NO.- *"-A Verification Package No.:_ ', A//4 _ Irapectors names:_ Im Ma-4AM vv Co.7 M 6 O Co. Equipaent No.: I-Hi/ '/72 2 L /- 88//A (e f,,,.n d m & r ) Lotateon: bl8 #/ - A'rew (>$*w uL/m& ffs/ , v _ f /n y, */yz}~ Documents in Packaoe and Revision No.s MA _ Data Base Inspection Report - 8/4 A//4 CPRT Checklist / Matrix _ Accessibility Walkdown Checklist y/4 _ Drawings (Orawing No, and Rev.) Procedure No. GI-QP-//.3-23 Rev _4 5 1-_2323- E/- oo 49 - /3 6- 2-2345 - El- 0042 - AD 7- 3-_ 8- 9- 5._ 5 -_ 10- Other Doc ume r. t s ' NC Fs . DC/,s . llTLE:a * DC/ ( b i. r.9.- L o g ( [-(t -C L ) , etc.) b . __ No.& Rev. c. and/or _ _ _ _ _ d. . _ , _ _ _ Date e. f._ - j g._ _ [ 1 .INSPFCTION ATTRIBUTES and/nr unyre_. l- J f M .: a.spoo y, E$/00 spas Balz - 3 &- .an/A 3 & & A"t d ' or~M , ' gw @ m A 0Aa r a - m af,6 & y '~ - i l 1 < ! , , , . - ^ - .. '.!.. z,J,mJne , - .- - ' Mie-M.nv 719fJ- - ! NRc bm,1, WA'b3h ! ( Tackage Mo ; 'l-J- couc -of 7 Counk %,54 vo ; 2RcN -cPc-o07 </#40- 023 ggg Inybdr : daweoh\\i.a,SRc 555 ooo IA , MM $ 555 von ;AAAA \,7 NRC e ERC iksha x fj ; I ' 2 _. j ' l Co w e & g , 3 t y I // i V9 dst" ;3,1, @It)Y ( /Q - [[ Dh C F lit e g/lv'vt Ot [ i . ! ! ! i ; . ! i ' l ' 1 . h( ' i , i : IL . -. . -- ,- ,
- .- ..
CC;O3CHE PEAK RESTONSE TEAM * CHECKLIST , POPULATION DESC VERIFICATION PKG NO. , CONCRETE PLACEMENT PACE 1 0F 2 LS - do oc -ol 7 QUALITY INSTRUCTION QI-043 [p [ REINSPECTION ] UNIT 1 EQUIPMENT MARK / TAG NO. UNIT 2 ] DOCUMENTATION REVIEW tgcM-Q'C-cc) A$le-023 l } congog ~ VERIFICATION ACCEPT REJECT DATE 1. Location ' A. Walls, Columns, Piers, Pedestals, Curbs, Pads - B. Slabs A , tok[ ,a r C. Beats . /} - h,/fC' -- . , i 2. Size ' A. Valls, Curbs, Slabs - * [g _ _____ r B. Celumns, Piers, /0 Pedestals N - 8!6 l ! C. Bea=s ,A - IK , - l 3. Surface Inspection A. Walls, Curbs, l Colu=ns, Piers, /c ; Pedestals, Pads " [ { B._ Slabs, Beams . ,- [A- - f![ - PREPARED BY: APP VED BY: ' l . sq:,k. ' O- f .b .. : e rl 'o-:c M mn 9'10~85 _ l DISCTPLINE ENGR. ' DATE O IN ECTED BY: LEAD DISCIPLINE ENGR. APPROVED BY: DATE 8 I l M N5PECTOR " $ \/ / 7 ATE $ W & /0 3 $ 4D INSPEC OR/ ' /// / D$F/ , CPP-007.1A Rev/ ision 0 N ' (/V m 1j ( . _ n . _ .. . _ - _ _ _ _ _ _ _ _ _ _ _ . l ' ' .- = ; . CO!'.ANCiiE PE.L". RECIJNSE TEAM l CHECKLIST ' POPULATION DESC VERIFICATION PKG,NO. , CONCRETE PLACEMENT ,7 .3 . p 4.of PACE 2 0F 2 VERIFICATION ^ S ACCEPT REJECT DATE lc $PW 4. Cored Boles N " Y ?P6SEL9V q 'sY F-e SLAs.5f M 4(S 5. Cracks h% ~ Jo/i ///f ( (l B11ul 6. Patches jde- - 8 4 6/ ' / + ! 7. Anchor Bolts A. Aw B. / N , nn }}N)6 M M J)7 8. C. " (O/ M W " ' E= bedded Plates ' and Structural- / Shapes _ ,, - O i I, i , * m I . .. Q . _[ t L- ... ... m eh p,,% % g. /w.c 2 NRC b mel : W;A3.Tib ( ' Tackage. Uo : 'T - 3- CONC - 03 . Conre% % emed % 1RcN-c PC - 002 - C822 - 02r ::: === L.rpebdr : Mile Jm;4k / ERc III %%?, ~ ","" MviaM. au g bbb i See bNi L.m E Yepork- T-S-Co^ic - o? -- Di l r r o m .,'- ' , :;. . , L ' ' lN' - Nebe . EdoA,'h, s EPC ( /rr ,A 2 C fu joy. /,,,, y , ' - J/n .J e 'l : e n . 6 3 / yd, ,,. . ', .. , y . . ,. . . , . SEC . ! l ! - ,! I -. i ' -u)Al , .suhya>J hdlh9 e\ev 852 b " % ?H 9 e-w a 74 i r.y...2A % n d A J y m op>r,"g z r,' " wn & Ph , , i ! I t l I . - i : - !, ,! r , f - t , c: . ' . . * h -m n f - CCP).NCHE PEAK RESPONSE TE.O! ERC DEVIATION RE.' ORT (DR) . ' DR NUh3ER DATE l ORIGINATOR Z-S ONC-D3 - D 4/ f 1. (D, SM / 7~M / O /> > l2 s~ IDENTIFICATION OF ITEM ..l'" I T CooMRAC41976A)1Lf M-c0 z -58s'2- O W . O oNE @ Two CCm CN SYSTEM AND LOCATION C cv>ct.4.12 wAi i.- .s. G 15s O G . t., a ,7 s i M In-it-8s' @ M, $ f Z, '-G l' TUGC0 1.1$(ECTICS h ~ REQUIREMENT (CHECKI.IST ITEM NO. A/ /A ) l P84. s o P P u ,,,n @ r A t. nusr;e >c.rioas JAu wsM6 &6Y G6 /Nsrat.s60 res ot.s/GN D o a s 4 t.oe +rien r o c P6A DS S !c^) O&Gr f -t') tA -1"*/40 1DC G'/V 6.A/ Y# '/f DEVIATION #c te - ** /* -'d= "8 r ' % ("-O V e@ / nj bMT'S .5fA-C &. D' 0 '- @ Li/'- . . ' I @ YES [ NO ] PENDINC (INCLi'DE JUSTITICATION AS RECUIR':D) # i 1 - - / i Vf /u /& B }f _ A j , W 2 N - /d // s / 83 [ D _ ORIGINATOR DATE =~ -- STREVIEVEjfI E/ .. . . . . .. i ' VALID DR YES C NO (INCLUDE JUSTIFICATI0tr AS REQUIRED)7 . . ..~~~. l'..'I. - yA#c j sc/ pct fyss'us' C f * [N'l lM MeJ /ff^' clfbd /~0 ^ ./c 4 '.! W p C4'l- &,, , ,g. yf , * ,, - I* o FIRST REVIEWER - DATE -l Jy:st&- L /# SECOND REVIEWER ~DATd ' ORIGINATOR DATE _ _ _ _ _ _ _ _ _ - . . _. - . - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ' . L -- , C0tfASCHE PEAK RESPONSE TEAM CHECKLIST - POPULATION DESC VERIFICATION PKG NO. - PAGE 1 0F 1 5. @(-oc 3 * CONCRETE PLACEMENT 9 QUALITY INSTRUCTION 3 QI-043 kdV g ] REINSPECTION j UNIT 1 EQUIPMENT MARK / TAG NO. UNIT 2 ] DOCUHF TATION REVIEW t. ERcu-<f'c co: 'iES2- 0 2.6 @ COMMON VERIFICATION ATTRIBUTE ACCEPT REJECT DATE 1. Location A. Walls, Columns, Piers, Pedestals. Curbs, Pads M O S- " bye ss" B. Slabs )dA Fdh ff.gg- q[[4/ff C. Beams JJA du e7,$,r k" Of14/rf I * 2. Size A. Walls, Curbs, Slabs _ _ p,6f g s jy,,.g[ u B. Colu=ns, Piers, #D Pedestals A. h). pg,y,.g{ 3. Surface Inspection h c 4 i'M f A c.- Gi gg A. Walls, Curbs, Columns, Piers, CAS I A64/A/$'['A O[M4# T' Pedestals, Pads # VA(_4 4 09 pp.pgi B. Slabs, Beams /V/A g/4 g- .jj -. PREPARED BY: g APPROVED BY: ? ~ ~ M,r-Y. > . m r 9l/C18T DISCIPLINE ENGR. DATE LEAD DISCIPLINE ENGR. DATE LHSPECIED BY: APPROVED BY: ' ' <h /O. h lST 3 '- l/ // lNSPECTOR DATE k lY.AD INSPEC"f0)(){ / D$E / N ' ( tv - * . . - c ; C0liA;:CHE PEAK RESPONSE TEAM CHECKLIST k POPULATION DESC VERIFICATION PKG NO. CONCRETE PLACEMENT [_ 3 --<.o AJ< --c e 3 PAGE 2 0F > VERIFICATION ACCEPT REJECT DATE REMARKS pros 4 Cored Holes NJ /h At jo.jf.1'5" N CW6 t/p gjpSt. Ai 5. Cracks M/A MM //-Si 6. Patches A k g -ti NOA16 /OdNTift&D shy M, 7. Anchor Bolts WOS A. k k jo.jj 6 s' h)ON S $A556-A)T 0 B. c. A 8. N Embedded Plates and Structural ## Shapes h M[A / twii-8c slo ^!9 Pass &PT h = . . < CPP-007.lBo Revin5 tam 0 -- - . ' ' _ . i COMANCF.E PEAK RESPONSE TEAn ; ! TOEULATION DESCRIPTION S'JPPLEMENTAI. INSPECTION INd1RUCTION i , QUALITY INSTRUCTION ~ Concrete Placement PAGE 1 0F 1 VERIFICATION PKG. NO. QI-043 R C f/ C , EQUIPMENT MARK / TAG NO. I I S&M gos, cec _ ec2_5352 - 025 NUMBER SUPPLEMENTAL INFORMATION AND JUSTIFICATION Verification 9. Attribute Accept Reject Date Remarks Cast in Place nserts , ign .id b 5<*h) N$ /0~//-3[ f.- 6-t nA>C- o 1 - DC / [ Instructions: Verify that all concrete cast in place inserts have been installed in the locations shown in the design drawings in according to the tolerances given therein. , Source Document: G & H design drawings. Justification: This special instruction is needed to expand on the inspection requirements for anchor bolts. i ti ' . .i ..ksA0dCD 9*/ NOO W - . 2/v V '4 C M W, A . - -Yk tw//4V A o $ k)lyf&# unvet _ P / A / /3Y: ' 'w APPROVED BY: bREP9 .' ' g/zuw ~ i si m . /c6 ~ - S~ e. : CPI-M 8.2, Revision 0 . OA/QG1U15c1FLINL LNGR. i U Au. QA/yc LEAD UldGirLINt. tuun. ro-d'r UAlt ?I , if } _ -- . . ' ~' ' ~T.hwu'oh . Dahe, llov 2 j9tr y l3 . - - . NRC bmd - WaiQ.h / ' I , Taek ge Uo 1, X-S-CONC-on Comrde he=M Uo ; IRc4- CPc -2OF 6F/O -C>lo ggg L.rpebdr : M&c Elk, EEC rrr e en + MO ~" Mvibime g : :;": ' hhh - See T - : -- c a l k . - R , - 01:.1 kW') h- i :' t i Y ' , ': ' ' 3.h ' . . . .. ' * fh 'Y ]h% ' . v. e. / , ' .i q. , f g i l' - * .. .si* .- * 4 , ! I i . ! I ! . a * e i E Com me & g . - . , t u I .. O _ _ - . , , . , 'n- . [.: m..a e s :[ [ ,., c t O? > . < :> : t C): l, k , i L l . _ _ .i . _ .. b~ - -- h , @;. - ! f.k. ,e -' p.. ; CCMANCHE PEAK RESPONSE TEAM g ERC DEVIATICS.REFORT (DR) - - DATE DR NUM3ER l ORIGINATOR ' f-9-Cor> c-/G- Der Mik6 O S ^' / M _ 9 ltL lWS D I T IDENTIFICATION OF ITEM C,O p c f f,1 2 ft MG.P16H T A)** I A' cp=co*c-Z.0V- Lyse.opo - C ONE TWO O Cc:c40N . . SYSTEM AND LOCATION O *NM676 Coc ums0 @ C.s k is/ S TUCCO INSPECTQt. C ' +) ,,e ' _ TUCCO INSPECTION DATE ' - -s, ' REQUIRE 1 TENT (CHECKIIST ITEM NO. S ) ( DEVIATION 74g g ,, m pg,gg ,a w ,_, w u g ,pyw,ga pg , OcA rt woo anica ssnie.ss yd' Gap serdssa 'ec-Art &^)Ds -t - $', 4__S pouu o 7 p g_. g p. p g g y ,s p w _3 ry& ru o parn._s ou ru6 sacf /=Ac& i 5, s ',' , , N.)' ; I @ YES O NO O PENotNc (INct.cos Justtric^rtcN As atocta':o) , l .\h u ./Ay ,/n/sc ,h + ._ ORIGINATOR / Wi/x DATE -- - ( ST REVIE'[R D TE[ . . _ . . . . ..- ~~.C 7 ~- -- - VALID DR E YES NO (INCLUDE JUSTIFICATI0tr AS REQUIRED)T - - , c- n a . ,. ~ud-v; 7 ~ p a ~ , , n ,... ~ ,- a , . ,-- a , ,, - f Ph7/f' s . . O - De ' FIRST REVIEUF.R DATE . . re Y , seton 9/27/8f" W - Pb7b/ SECO 2 at. VIEWER MT d' ' ORIGIN ATOR , DATE l - $*/>7(d . _ ,. ,. 7
COMANCHE PEAK RESPONSE TEAM ' -- , - . CHECKLIST A , . s. < . . . . 1: ,.. POPULATION DESC VERIFICATION PKG NO. ' PAGE 1 0F ' CON' CRETE P11 CEMENT , , , ,J. $ - Go UC-4l G 2 QUALITY: INSTRUCTION ' P QI-043 p g REINSPECTION' f '.C1 (% yIT _1 EQUIPMENT MARK / TAG NO. DOCUMENTATION REVIEW' ' h1T15# #dd-MM05~-d/5,.oN..w.i.< ,. . v; . .w.. .a, v t'= . g It j?}![[ ~ . - - - ' *. . - ;, CON $U k ,N , . . , , s , L:.,' t ; j ,t g? - VERIFICATION . ACCEPT REJECT DATE' , .u 1. . .. Location m . i, _ ,<,,. , . . . , . J, q;, .ab: . x i .p ; 1 ...# . At Walls, Columns,, . , , , . ,. ,,, , _u. ,, , , , , , , . ~ Piers , -Pedestals . - - ,g " Curbs, Pads. 'J// 09 M# '- B. Slabs N4- Nk N . - uw'-- - e ~~- - -- C. Beams . h- g M9 io 2. Size A. Walls, Curbs, Slabs /r A f-z e,-g r , B. Colu=ns, Piers, Pedestals mo5 -"~~ 9 n-85' C. Beams Nd A 9 's 3. Surface Inspection A. Walls, Curbs, Columns, Piers, ' Pedestals, Pads ,1110 3 9-7/o-es- B. Slabs, Beams 4- N[2 7 t- <,- ( l .1 1 l !l PREPARED BY: Il APP VED BY: f- /~kest y '9-ic-)f W Y. mg 9'}0~86' DISCTPLINE ENGR. ' DATE (Q,/ INSPECTED BY: LEAD DISCIPLINE ENGR. DATE APPROVED BY: .n, L fA ECTOR rizs /st (yLE4D INSPECTOR DATE /// 9 b1Y 1/E. Ogre / l CPP-007.1A, Revision 0 .- - . . . - - .p . , . - g __ -__ - . - . . a g .* I i COMANCHE PEAK RESPONSE TEAM ' - # ;., i CHECKLIST . - *] . POPULATION DESC VERIFICATION PKG NO. l - . CONCRETE PLACEMENT I .4. - Co#4 -o/ 6 2 1 PAGE l 0F ,' VERIFICATION ACCEPT REJECT DATE * w o3 4. Cored Boles A//A- /V/A. 9.zt.-gr isond us sigzd. 5. Cracks i: M4 M/A- kI .' per og, suosit i Od v nf%D 4 +- 6. Patches + [/}- t,t t,-q( d.;bG , - . y. . . . . . . . . . 7. chor Bolts . , .yf y h N8 I ' B. , ' . /V/A- }//hi #*E s - ' ' C. A//' A '/V/A P*s%-k e * k * * , 8. Embedded Plates ' and Structural ' y , 5 - d W c . W % *:PE/ , .,* Shapes Sed sAtreet $6cou> aos 4 2 6-8 5~ A04 4 D, ^>OS. Gks f' #A-Cd y g.9.r pnc,g -po f T _, * vnnfmm.g N ,- N _ i - ~ F l 1 % '4 % * D T A AJOK T*H' fJC2 SoorHfM6 - > - p N y ' C t; i- L . - l D'8"P' . e l l 4 5 o __, D _ O V li V l , , - , CPP-007.18, Revision O _ ' >W -. - - _ _ _ . ' 4..' .CMANCllE PEAK RESPONSE TEAM EE S"PPL*! ENTAL IM5PECTION INSTRUCTION POPULATION DESCRIPTION QUALITY INSTRUCTION .e ' Concrete Placement QI-043 PAGE 1 0F { VERIFICATION PKG. NO. ' EQUIPMENT MARK / TAG NO. 1-5- CcN< t(' TR<.J - c ec - 2c :, . csc, c, , NUMBER SUPPLEMENTAL INFORMATION AND JUSTIFICATION Verification 9. Attribute Accept Reject Date Remarks ,' Cast in Place , . Inserts -rpfo s e , zu-r F MA 9_.g_3( TffMS 'AC 5 +(i2.oi..a..A L w M M/A- Instructions: Verify that all concrete cast in place inserts have been installed in the locations shown in the design drawings in according to the tolerances given therein. 9 Source Document: G 6 H design drawings. Justification: This special instruction is needed to expand on the inspection requirements for anchor bolts. - 9 PREPARED - Y., APPROVED BY: g .,s. N 2 .> 4 (MClDLEGLYLLNL tNGR, juggg qyqq m ygyggg,gg g yg ~ h ' _CPk00'8.2, Revision 0 3c . r, , - ': , $, ,-, .- Ml'u] b hkc ; k' f)Td' NRC Trim >md ; \0;L ),'It;,\,;u . [ Tuck 9e Ua g ^ I - 3- Cohic - Olr Conrhe % ennd Uo 1RcN-CPC -00:2 //990- O'/o EEE Inspebbr : bw%es1o$;us ERc. / .I .r.r 38a ;": ~~ hvkbu g - --- , y , . 3. . did ~ 3\ k, w.c ,atnN syoc.w e 0Ja Dh Jfc- sk V'n t u';- &=( gl. - k a 'E fee bibu ~2epb 2-E- CDUC-/J' DN I ' - Onc JNAc,_ i.' Ys;,, o w. t - ERc_ yl yf;d r,7 j!Ja j , . i b RC. :yl. e, h.,. a;'t . ):,u.lre TA s ay w n,.<.y. :ci r_ . o ^'~ bE ' 'A- 7 L (a./0/g ' [' O 5 ' ' " ' 'j ' ' <'3 J' f' ' / i < i >. ~ ' , Com *c & g ' &\\ s hv w.n, FA 3 G,h , 9A + E% C.,w 999 - gy , /\uj f.,,.lc!! ,y) TVT te m Jv4L vnii , " TR - Pd'- /ff- P90t/ ! ,, ' ! 002 - <iy90- 03 7 -o ! I i P f 6 ' I t a -_ _ - _ _ __ -__ \ l . .- - - i ' __ _ _ , CCES.NCHE PEAK RESPONSE TEAM > ERC DEVIATION REPORT (DR) . . E- DR Nunagg (, ORICINATOR e DATE ~ ' 4 I-s' -coce.- 15 -M ) JAges l.. Av ias * IDENTIFICATION OF ITEM to/s/% O ccgGTG tt:: tT i. NCGFA6W - * e . dM-C.Pc - co 2,- 4 7cy o. oqo ONE TWO CO.'CiON SYSTEM AND LOCATION _ -. $,; beTu'* e!3 7'A E ' Sh ~' p Aw E,*TuM60 }~--A f 6-k+i .- , s.: s v. w o '- ( ," TUCCO INSPECTOP. [:- , , , (# - . .- .[ _ TUGC0 INSPECTION DATE ~ k' REQUIREMENT (CHECKI.IST I'IEK NO. _ -- )So h I NWCT'o A - #":' N TdA'E *" **ucR8T& C^ ppt.BA6MJA(,,, 'T . lgs5 1o4 tiA# l B66*3 IOSTALJED 10 :WO L-8MT'*CS' MC.tpQ,3 LM %'0 4 iO A.CI-.cP_DAoC6* "TC>JT*4G /TousRhsaCE6 ':nau &kh F @* % ,T'W 3@ +. N @s 4 S DEVIATION .s f.' l L3 'Ibert W Qog.TL4 W SoCT'tr .. f Facss , sdswea bec N5 Poe- - ' t E '- V o %9 vl w Lusesas vAege Fem i 10" ro l'-4" S b(f M ddeeG J M" peccc. 7.'-o' w w 3esi.ao sus, mets esa coew L '-79$ to l' 9 " A c D W 448 2 E cua). tospsTxq ac.iova %q, vi % '~besteed i o n,e.m vas a.6 Fem 8 ' o h" to 7 '-i % IXmW - Wo k ,W-o" Aquu s Wees Tw'- 172. ' s 2'.d' Veerien spra u Feoon ,o Ch_.n ac, Tcy4j it o 7W.zy/mso g rn 2.'- hw0 NO i '. %YES O PENoINC (INCtuoE acSTIFICATION As RE0 EIRE,D) ! W T. k4>6A alqbc 'FRSTREVIpE1 D L// .... __0RIGINATOR . . . . DATE -- --' . . . . . . VALID DR @ YES O no (InctuDe susTtrzc^Trou-^s ar , , 7--- yne paxw ,,y-w f, ~ p .-~autato)~-- nedu ~- m - - -!-- -c.c.~ y .p u v r o w.i. g. ,, . ,. ,, l , t e - -- . ... t . ), ), i. .. ' : dvgb 4.I' g4!fli&%;4.e: .aw . . DATE FIRST REVIEWER- - . ~ . - sECONo . , aEv1 Ewer / . . . " oATe .. -' -ORtatuATok . DATE @@N . . . - . . . - .., _ _. ._ - ________ ___ _ _ __ _ , d , ,, s . . - __ _ . . - - - _ ___ .. * - COMANCHE PEAK RESPONSE TEAM ' CHECKLIST ( POPULATION DESC :0NCRETE PLACEMENT VERIFICATION PKG NO. s "I - 6 -Cc M C -c15 PAGE L OF _2 QUALITY INSTRUCTION ' aI-043 [ REINSPECTION @ UNIT t EQUIFhENT MARK / TAG NO. ' DOCUMENTATION REVIEW @ UNIT 2 tRC4-(.PC-col- 4 N o @ COMMON 's VERIFICATION . ATTRIhult - ACCEPT REJECT DATE , . 1. Location A. Walls, Columns, Piers Pedestals, g Cu'rbs, Pads , 7w -- fM e B. Slabs G MA f dkN C. Beams )J A PJ h %2 6 ( 2. Size ,_ s. / B. Columns, Piers, Pedestals 70 / /J/[([ W ' M- C. Beams A - ff 3. Surface Inspection * A. Walls, Curbs, Colurms, Piers, Pedestals, Pads B. Slabs, Beams 4- - /f(' ' ' . . (. / t $fA X x 'L . . , , f1(CIYf1NE ENCR., QL hHirW l0 /Tl0'MTY [,3 %K 4t.D BY: g. ,,,e- 4)ATf. % w. A:) DISCIPLI#t'E)ffg./ ..AFf LOVED BY:/ 046 0 ' wh f ? Yb ..g4 asvEaun. ' . .vy,., .. .YW Y. !^:$ Y.M / v f g< k:r/orrEYhff( .:r; :h 4AD INSPWCT0gG/ / 't Y$$ ' IfAT/ R h ' * h[2 0~o7kkhs)E & T- '/.o . ; . ! - - COMANCHE PEAK RESPONSE TEAM i CHECKLIST [ POPULATION DESC VERIFICATION PKG NO. CONCRETE PLACEMENT T 6-Cc8JCJif PAGE 2 0F 7 VERIFICATION ACCEPT REJECT DATE REMARKS 4 M5 ! Cored Holes - I 3/g g g 5. Cracks }& I&gg Q W 6'#0S }E3EA^Ch , 6. P'atches &g ~ Ll# $ l8 to ** 6* I D69ft ft t?D f~ U GaAJs~cn 7j d 'G t 7. Anchor Bolts ^- B @A s < - ' - C- ,5W- Y 8. Embedded Plates N wws na and Structural / Shapes M _ /0/5 pgf, g de/J/~' I' l e . . _- .- *' an e. , -4 1 s . a. * , b - , . . e. * ., . _ _ , f i_ _ _ _ - _ _ _ _ _ - _ - , s . 2, ' ' .' ,OMANCHE PEAK RESPONCE TEAM _ SUPPLFMENTAL IMSPECTION TU3TRUCTION , fOfULATION DESCR,IPTION QUALITY INSTRUCTION q Concrete Placement QI-043 PACE, __1 0F _1 VERIFICATION PKG. NO. EQUIPMENT MARK / TAG NO. T- S- Cou c -- l 5 Taoa-ec- oot.4790. o g o NUMBER SUPPLEMENTAL INFORMATION AND JUSTIFICATION Verification 9. Attribute Accept Reject Date Remarks Ins r a f[ 5 ' ! c a u .. u _ o - Instructions: Verify that all concrete cast in place inserts have been installed in the locations shown in the design drawings in according to the tolerances given therein. ' ; ! Source Document: G'& H design drawings. Justification: This special instruction is needed to expand on the inspection requirements for anchor bolts. { i i l i (Anspeer.c _ y WTe . fd , PREPAR~ : / 444 A " Ens ><dtoK. // / #dtt. _ \ ' APPROVED M t / VV ' , ' 9., , - _ _. - .M i CP 8.2, Revision 0 - - - . - . , - _______-J , .. t ' ~~ 'b C ' ~ .- . 5EO"? - Da CT N*' Or IWY ! NRc Terawanel :, w:AT Ra% . . ( . . 3ck age. Uo ;, Z-S- co N c - osy- ! : . Concrehe Macemenh Uc g '.CRCN - C?C- 002-E852 -3 70 ' . U C I RW%7 O 14$* j EEE +mm O. '" --. hviaM. au b g i l 155 --- - ERC ~Tbr bA#A %Y e- Zh , n ce lusyw1& t : , we A. we " u/A " A b s , , coa 4 .su ace. No pn * ' di"' s uxu ccova - 1 4D concyc,he, lg acensv>f1 - 4M . ,p; d . . ,' - 'L t NRc iqNr * ~' "'"Y " 1 i l , ,, . ' , ? n '. . , /,' s , ;') . .r> , % ,t ,; >~<v h r '. ?) L' ' 'U~~ ** *{ f,.. # . m .*,.** ,- { ~Jhj" ) ', ~ s' * {. ' '* ~ m. ' c., == Q c_ ,~g ~\,r ;; x . v .a sv.Jr.:e u p+. . e . . :) t e cv i g. y)ps Jo Sa C %Cs No "l)l3 : 0 % Cowweghg s ! : t ?! Oc- v>'. -i r.n : ,. . . ,,,,,' - ; ' ie > . . , . l O{ l' ' C ' f 2". c =[ [ 4 ,..f- " ( [f' e a 9 <8 8 ' f * r#{ N '*? * '*) - [ ** t e ,y > ua < ~c,~ . < - . f 6 ,, . l.A t a 1 ys ,- ,.,- ,,, s . s . .~ c }' *w :s* r p >' ) s,s s t o h I , , # '.,' . , -).s p t n . . ,, ; . -)f ' )}.j \ . , 's,Y .), A i s. c. w.. m s ...s, >.. a .. . V , ,' V O,* s' .s.., t..., . ,3,, o .. . v FM ig f '/j pp f - s WM AN loci % ov$ s;s e. O k. ja;,,, ey % ! s .' ~..' .-- - . . . . _ . COMANCHE PEAK RES?ONSE TEAM CHECILIST :. - ' f0PUI.ATION DESC VERIFICATION PKG NO. :0NCRETE PLACEMENT g.j -(g g PAGE 1 0F l QUALITY INSTRUCTION QI-043 [h { REINSPECTION ] UNIT t EQUIPMENT MARK / TAG NO. ] DOCUMENTATION REVIEW @ UNIT 2 gg-eg-ooz.-EF51-32 @ CcuMON VERIFICATION ACCE?T REJECT DATE i 1. Location A. Walls, Columns, 2;;;:l:':"'- de - 5 - B. Slabs b- 9k lcfh[ C. Beams NA MA /b (cItkr' ()J 2. Size A. Walls, Curbs, C1 abs F ~- h/fq ' B. Columns, Piers, ,, Pedestals A ~~ 7[(ry @ l C. Benes - A,, " f,/g Y l j 3. Surface Inspection A. Walls, Curbs. l Is ads A.- - 6'S bM72#O B. Slabs, Beams i 4 ' f!ff , i . PREPARED BT: . , , . . . lf.. APPROVED BY: - #1' ,. - . .: - h /*bsb ' .N ,. * _ DISCIPLINE ENCR. DATE LEAD DISCIPL'INf ENCR. -te*DATE "-'* "-j . ,' , ' .,, ,, (8.,0I,i t"-"' of. ,; 3 v... , g.,w, , APPROVED 8Y # h(,N'?( .Y . j' d / yd' 'h .-y !,6: - '. parECTOR ' ' \/ - 'y 1 / VATE m 1.ISD INSPEC'70K ./J/ / 2. ~-l DfTF/ jn y' y ..; ' * ?g - . ' bCPP-dO7.IAi_ Rey mion 0 ' } . ,- l :< - - - __. I COMANCHE PEAK RESPONSE TEAM CHECKLIST - - - POPlTLATION DESC VERIFICATION PKG NO. CONCRETE PLACEMENT T-j -[pR M7 PAGE 2,OF 7 VERIFICATION ^ REMARKS ACCEPT REJECT DATE bhM 4 Cored Holes A - [ff M 6 #' M N 6 * M A%S 5. Cracks A - to y/pT @ " oct h ' W ?p*dp $ SED 6. Patches k - go,/f5 /*3 A GMpg/>_jM s - - , t 7. Anchor Bolts A. A B. / C. x A , Ms. (arcL!FQF gg)5 (10 8. Embedded Plates / ' ' "" ""'" ' & - , - . .e> he l * b *9 l /*%.' ' , ,. , - *' , ,I, b ' .L . . ;/ y - <- '.' , * :? ,.- , , ?:.; 4,.* -++ * .v . t ; O.' ' 'vV,Ne . - g . . " " , ,; . - , ., . . . . ,. ,s, , , j, , ' , s ,9Y y.4ngyg , , . . - - 4 -- - - n + - - - - - ~ '~ .- snye =1 _Dh nNw U,6 ' NRC band ,311 bcb 1 . ' ~~PL6")ewo : I-s- conc - oye us,; 2 - nu - Counke Mac,Q W ; C PC - 20) t/F22 -CD;I- ! i ! g 1H y ck. r S one:%\vme, a Rc , irr cee H O O "g%- hvidimu g ,:: - :, 222 -nn =={ - Sqq o n i o; Aih}e e o C\ , Q,:%,), aypyf-. .), . - y, . '*D bros.jiu} co?\J So}~ 2"dh., j 'f, & ,,a l ! 6 l i p .l. , ,, > c) 4, ~y w, c a, goc. , .sga.> ce 2c , . i r , ; '/g , i i 1 l m.e wcv :. V 3o % , e,,, e > cj " , l < . ) ' Y.* cs0b ?;e ~ t; ~~p ., _ ,_ , ' u. *- . p ; - ltj' -] y.k y 1 m * 9'?g% / a O //h* 4 i i Cowe& s ! ] - poA ob 2*I sompt ( ccAth J ' 37 Jonho - t;n ok s -- 33 f_ t i e; ,y. n m j _ N * ' .~1 . . , ~ $ b's $ yyrp#t '*lf0th'W C00Tp*' 1 ' s , . } }$s C+1' nn &! , Ior t }YP W \ i . Yh* j b Oyj DY YrN D0 / / Nis y hk wL , m icle ,d.d by es,quen:,,3
- -
con w p\oce serkon E d4s *nk , %ve ewf ~~~ , + . .. ; am l . s 1 I 3 ) 4 k 8 9 a - m- .* . , , , -n n - - , % k*x 7 _ Dbe : lb b,Ild'C_ = NRC Tenennel ; j],'ll 7idiu t ,. . . %6y w: ' 1-S -C ONC- 076 una 1 IRctv- Conre\e %emed Uo ; L F: ' ~'0! - b221'- 010 t i' ,* Y (L Y " ' ' ' = \'V 77I .e++ k b 4 ::" g'I , - - i . n~n ;; o- ' '> [ L , ) c'n: 1-c. pp_ toi/,py e 3A t,. 3 ; , \, f.' \l h": T[ :) : t v *; r* Q N-@ _ Commest% CJh-. 2r e. , , 11), Wo4 2 - 9er )11- ,,..- , , L.- . > I 'J , hfa [l. ' 'I $ * g, g . I *) ' (31 n- , ;,jj j * : i , , m , w o x' 1 ,,c ~. pe , - IA pe , m,,e ped- . {Vb Pvks).y' dr\r; / oi ; eu s/Wr'$ 1 . L . ' ~' - W \nc.s.s1A ~ L ,pk 2. z g; y w g o,j9 _ N R C T er.soan k NillimSiL% . . .' 1 Tmekn9e Ua L T -S-C O Nc_ ~ 06 9 4 Cowrde he=rd W ; IRcV-c?c-/o/ -FFor-001 ::: === Lydbr : hulehr ERc_ 333 l ACO YlA I W s::: i EEE nne i . di , f 4 4 , ' !l : . 5 Cowt*e b g Yn0I,obsi0e ok cl w ' ' , 1 I . 1 l 1 i . l l '! l i f i . If ., , , , . . . _ ' . , -2s k*g- DA:_ l).n 6 ,19t r - - _. . . - . . - _ _ . _ _ - . - . - ~_ . -_ . NRc bane't :, Jhli T4&e;
- .
. 'ibh e ' 3 uo : I-S -c ONc.- o% th,a 1 IRctv- Conrth % cksed UD ; E?' 0!~ bE#?'OIO t' O .,,v. y Q y* n N S & E{ l5 \ ' Wl* ' $ ttt I,. .. I .I k .-- .] * -] D' *.O '( of2_ , b'L'f5 ; , ::: '1 + f L CO1/fy C Of L s , .g el \, t ?'h 1 W.: T {} : t ,e; n - ' ' ' ' O . _ Com me & : . -) 7+ b , / j7 h f % g* } H- ^v , .',, ; .- ' . ;c.a v v, q n: r_ pr:.sj. n ') * a s Z u;yl' /,. UA ~ o c; s . e ,,r ~. pe q- Ug \ 2 -. p;n+ , n 3,st prmw [Vb ?v.u' Jy' 7l a)r , n m.e f> "!l' Y ~ l s ' .". sg2 - '
- V A =,t
93e; q 2og r-_ z NRc bed - V4.0 3<h, - . s ACkA5&U0 h Z ~$"[D NC. 'Oh counk %=,d W IRco-cic-/or -Frar-oot
- egg L.rpeber
- jamuTelliv, Z Rc
555 MviaM. au g ; , , U,; - ! EE E 4 di ) : ! l . s , 1 i Com me & g $nilI,Os;le el- de,e ' I . . ! , i i, 1 - < r / A :lll u t- .2. 1 'WAt* Dbe. :_Novlhggmt), l \ ' NRC Tenonne} ; M\;ot D3ib;u 7aJea$c No : I-S-22NR- 8 do'id h)o s FD ::: EE IhtfC OF E kfdk bkr - bh, Lise3 2e - COS PJ; OEC e:: 335 age Deddew ; ; """ f /- c = w ,; @ or y. ,Amhrip ,,,(v.\hr 41J WJ;sp;,-pg - l (! ERc. See h&\Q ye7,k 2 -s-a un - g. og l ' (2-enmist r&b>k see deshow report 1-S-avR-s- pr<a 4W/&S'/b .D !// 9'/S'/#D6 - D 'E e.-*,,w.d ; 4k o / Cohniwh liner, && I , 7 ring, 290 ht, El 798(-gry ,ye,4 .ge.g s tb rv_alf e i $ , i i ; , I A 'V 4 I . ; ' - --- @ . , , I ' ' O.A L.ir. PEAi nLarunSE ALAM l VERIPICATION PACXAGE INDEX POPULATION NO./ ISSUE DATE POP. INSPEC. PROCED. SAMPLE IDENT. PAGE / OF LinP/ t'- at - 9 5 or-031, svo & / / EQUIPMENT MARX / TAG NO. EQUIP / SAMPLE DESCRIPTION VERIFICATION PKG. NO. 30eaz,T.h. Q0 _ CONTAINMENr LINER . I- S - L ing - @ REVISION / NO. OF DOCUMENT NO. DATE DOCUMENT DESCRIPTION / LOCATION PAGES Q T - 03l Rey ol9.pg mg;uspeercon ewen n n6T 2. es1 74-2427 0 Rev 2,lho slatt- Reco go paAw n ns l W A1 is 4ge I N/A- Oh7/66 'DCA APP#^ 8"T 7 s mT l qhq.er I . n Re DArAsAse RePoaT N/A .gpijwg,c ! MfA 'h , ilit ' 'l M ,/p, __ & A pg-- lEP,.0 F o u ie meu r[ger,v ies Reoi>s l l / +4/0s ~6 i r , _. : L .t . v v. . i p j _,7 , 8',g.g ,p g , g .. , T S L I,% - Oi '_ c g_q_g 7,[ q , ,m,y, , syycr7 ,p,.,,,,, /c - / - s' 3' ^$2isin ' 1 PREPARED BY: DATE REVIEWED BY: DATE ACCEPTED BY: DATE b DISCIPLINE ENGR. %u fff( b.h WINE ENGR. LEAD DISC b - M ' LEAD DISCIP1,6E DiGR. /o I', fm * cac-.n :,,,- , _ . - - -- l COMANCHE PEAK RESPONSE TEAM ERC DEVIATION REPORT (DR) - ' \%fI1/ DR NUM3ER ORIGINATOR DATE x-s-um-s-on \ g L- g-n -ss IDENTIFICATION OF ITEM UNIT * ONE TWO O COMMON SYSTEM AND LOCATION . CDUTRINRfFNT L1hlER (5HEU.) -- TUCCO INSPECTOR 9 '" SHnL itrtJ6- AZ 'Z7 0 ** EL 8~18' 'd88' VERT.TCAl_ SEhm TUGCO INSPECTION DATE REQUIREMENT (CHECKLIST ITEM NO. A3 a. ) _ . . _ _ ,, ,_ l 0 T-G3 I th PAtl 6 .O.A.3 A DEVIATION CbhRSE KIhtFS 6R GRQ)y5 y JME FULL LEtJHl10F THE SEM1 HM RIPPLE 5 GiW,'E5, M TORUPT RID &F3 AUD VAU EY$ Ttfor Fjv'/LO I4 PAIR NDE I i ' NO C PENDING (INCLUDE JUSTIFICATION AS REQUIRED) l @ YES I l-) ll ~ 1l5oM Nlh FIRST $.WiEWER DATE - ORIGINATOR - DATE -. . i VALID DR S O so (Inctone JuSrirrc^:ron:As arourarn) r--- --~ r.--- ~~~ ~-~ hl0 0 do. sed AltX 's, Ded 's, e n'd s, 'VIu*ek AYd d*' M, I %. b & wwJF Omv pctekg l 6 n FIRST REVIEWER. DATE l ~ W SECOND REVIEWIPR / l8 DATE b ORIGINATOR . . . DATE . - .j _ _ . 1 -' . . COMANCHE PEAK RESPONSE TEAM ERC DEVIATION REPORT (DR) - l PhE/c/ DR NUM3ER ORIGINATOR DATE I~$ 'l IN5 't3 *Ok ^Z ' j/hw ' h 4'29-85 IDENTIFICATION OF ITEM UNIT b0 hCNE[TWO COP.h0N SYSTEM AND LOCATION - CONTAItJMEIVT LINER (3tifth TUGC0 INSPECTOR 6 '" S HELL R3N 2- IC 27D ' EL 673 e/o- U2Rmt 5EMtt!. TUGC0 INSFECTION DATE REQUIREMENT (CHECKLIST ITEM NO. 4 3 A"c " "' ) l , . , LLT'03l D PAR. 5.0 IL3C DEVIATION , ExdE%fVI REIM?dN El$;tK f, I As Stea L. . i- h>z T"FX. RE7/FORifdit%T i , .. ' ' * FCTdnL REI!HORCCORC #. . ._ e ] (E5 NO C PENDING (INCLUDE JUSTIFICATION AS REQUIRED) ! ; I l I l 4 . } ! i I I . ' , ' / ,. ? ' , i I M- MT , Q70 FIRST REVIEWER DATE - ORIGINATOR -- DATE - VALID DR YES C NO (INCLUDE JUSTIFICATION!AS REQUIRED) .-"-- , j hio epx acsa uus, 2>e s er c u a , w L a o f,G a u .ne , d.e w ris Vau.ii l< nw Pnekcg ; FIRST REVIEWER. DATE l SECOND REVIEWFA V * W ll DATE ORIGINATOR . .. . DATE . s_ ._ . = - --. * COMANCHE ?EAK RESPONSE. TE.e. CHECKI,IST ? CPL 1ATION DESC VERIFICATION PKG NO. i Reinset of Cont. Liner & 2 asc ' 7 Tank S.S. Linet ~b' "' b '" ' QUALITY INSTRUCTION - [A V REINSPECTION 2 L7;IT 1 61- 001 ., IOUIPMENT MAF.K/ TAG NO. C DCC*! MENTATION RE7IEi C in:I! : , JO/NT E D. QD C CC.20:. l VERIFICATION l A~TRI3UT~ l ~ o m.A?t"'- ACCEPT .l RE.!ECT DATE li ~ ' , , A '. Base Material Local Contours I l I e * ; a. Max 1 inch gao j l between 6-foot ; [[9 i te=olate and slate , u A-- ! , - , - i - h 6I [ A's i j i - b. Max ; !,/2 inch gap ' i l between 6 foot I l ' template and plate '9 ! ; across -vic ceac ! > - < [ : "ax ;/5 inch ;ap ! w. c e r '^ L .ch Y ,, _ tr t:2te r - :te F6 i ' i d. vax 3/4 inch I ' - je nattan ftea 10 : i ~ fact straizht adce I ! - ' e ; A2 *'a eld sean offset I a. Max 3/32 inch of f- l i l set for Z inch l %' .. ' shell oiate T Nm (E , ' l 5. Max 1/3 inch off- - { ' set for 1/2 inch dome olate /%'//? t /Vf/?' h ~iil e //P/ /c O] 8 * i = - PREPARED BY: APPROVED BY: ML 9si DISCIPLINE ENGR'. m eklw DATE - nd LEAD DISCI?LINE ENGR. n.~ m</e r 1) ATE CTED 3' gg/[ APPROVED BY: ' j [V~ f,op,'N*' WA 9/21/r - ' ' - 1 I LNJFECTOR /DATE LZ.tD # 19$PECTOR DATE ;? ? - W .* t .i . ?.e nsway1 . . .- -. - - . _ .-. .- . . . . . . .. * * CGtLUCHE ?EM ZEC70NSE TF)?. t C'2ECT IST i POP'JLATION DESC VERIFICATION FKG NO. I , Reinspt of Cont. Liner & ' 7_ g_ { fgg_ g PAGE 1 0F 2 Twk S.S. Liner U -\ ! VERIFICATION l l ' ' ACCE?T RE.'ECT DATI l c. Offset faired at [[,, # " least 3-to-l M) A3 '4 eld Seam Surface a. Free af coarse ripples or grooves, overlaps , or ab rupt Y y;/ ,- ridges or vallevs / T- W MdR-8 d d-l [O h %,- ! 5. Undercut does not . #/[y 4' exceed 1/32 inch ._ \ c. Flush w th base l ca:erial or haa ' mi f a r= :: wn . l Reinforce ent coes l i ,.....a m- n > f/ 5 ' -.LNei' Nb YcN 5Nca. Y ~ l 5'lN 2 0*l W .KO % % . , 3 1 . ek 33T Liners ! ! i Re:hection l ! l . I 1. 'deld surfa free ! of coarse ripp. s ! or g coves, over- , laps , and abrupt ridees or vallevs. .o. .Jndercut does not p- l exceed i132 inch / c. ..*eld sur:. ace ic / / flush with ba . material a as unifo R .forcement crown. hg h , height does not exceed 3/32 inch at each face. s 4 .: ... . - .- ....,., . . , - - . ,, _ _ _ . _ _ _ . ~ . . . , . - . - . - - - - - - ' 7 I , _- s, 'de a e .e a e _ 'o . *$l 10 9 D . ggg, g mom ,[ . [M 9 3 10 4. e..urfe m 10 mi O f e ,'ggp g - [ [4# ' * , - - ! .[$ ~% ( 91W'. 4 I' 'PN . p,.,, ,p IU*I 'O 4 4 a .vw ad ' ge g ' ' # *lt Of f Q j W i .' A r0 g , , , ' e ' , i F 1 ** * ' / .4 ' + ,+, 8 'i @^ - -\ ~~9~ V - 3 l , / / :... tj " ' ; ;------ , es .a .s .-**3 - ' ' .s At _ j . ** 1 .> I ,,. , 4a,., ., .-- * .m . . , . . , - - - _ _ , 3 - sse.,.. ; . ., I (_ 'ei . E.A. W W^ . . ,. ' s l ' / . s ._ - . -, .-. uA - :# .: '/., , 2 ; / E. - ' , Q..N. l_ - - x - - ,N -. . l - ._ _. .- - _. _ _ _ _ _ _] %,s m-,- ~ V(-_w_' _ f: . ._ ; ~. ~ . i . . _ . . ,; . - - y xs f . .- . , . . . r.. .a . . s v. .*i M* 2:.e. - A *,' JC 9I iMg e.{., t * * C. G * 3r e ; <> g s cp 4.,. e ?w * I , ,,{ ,,g.1.._. ., -- . - 4 , & ** . L - . - - J an ' ty M4 , >* t :s sw s i 6 *or je:* ai ;;9 17, .* *""s** 1 .eA**." +. 5 et * * ' # - * . */-'., G 4 ,- * ? ! ty . T ,' S w * r C r* ; **. * *' *- % . r= . = .o , * * w- M- m .<*a=g . .y .s*<* - - . . - ..a9 n # * ... _- _- ,, , , , * % . _ . _ _ . . . _ _ _ . _ _ _ _ . " %' * n' * ** '. af =< . =t it w* e' 'A ' s' ? . % - e %' g4 *.a ** saw g4 * . + , , . g s - : i 8 .a a , . . fM }L. -r . -s o r, -4.. ge + % '%) us * * 6 u *l .j. g -, :, - . 4 + a'* . . w- e ' , .=,,, . . . ? ,, s. e , e . * , . g g- i; 4% as: ,, . se ;g ; s a 4 ,t s , a E . rt[* ' 2 S _ g M %w " a 5 . s 1.- - _-'4" s . 4 S -- ._ ._. . . s"h _ _ _ _ _ . 6 .a 's 'a,_ . g. _ .'a . %., .._ . . - q 2. ;a+r g % . s 3 % * s, E' s's, s* m=a $7 m.x sg .e. . .- . -'.: - s .- _.w. . ... * _; - - - . . - . . , . 3 -p . , - - - s*-.**. -. ., . . J- s-L-., . - _ * r _ r_._ _ ",1. L i 'M'. . = - D o -- - - - ,.a,. .-n . . . . i . ._. . . _ . _ _ _ _ . _ _ g , . _ _ . . . _ . . .. -. - __ -. - . _ _ _ _ . ..__ Asia c css r a es.. . . - - - - . - . . - - . . . _ _ _ . . *R' ;q:* % ASE M '1 - . . . . -. . . . _ _ _ . . - . _ . . _ _ . - . _ . - _ . - , - . . _- . - - - - - - ,;r . . _. . N._- %. - - . _ - . . . _ __ _ _ ._ .. ~x . - - -- - - . . . . _ _ . - np> - - -. w _ . _ _ . . . . . . . . /. -:i s ;. , 'w -5 r- ~ - . _ . _ . - . - - -.____7.m- s. ,- ... -.l.tf _ -; . - % . . _ - . . I ,,4 n, ,' - - - - _ . _ . _ . .. .. ' , , . . __.. _ , q , .. u, , - _ . .-- . - . - .- . -.- - . . . _ . w &: ., . .__ 2. . g - - '- "- _ -- r na. . - - ; -- - - . _ _ _ _ _ _ . _ . '-~~- - _.- - j . _ ___. _ . - - - -- i _ .- . . 7 . -. .. .-Q Chicago Budge & tron Cor * - ~ ~ ~ ~ - - . _ .__ _. .. . . . . . .- _ _ _ N_. . _ . . . 4-----"*---- ' - - - - - .- -. . - RECCRD DRA ' . _ m ._ _ .. .. .. .- - -. - . FOn,o,,, 5 9.., 5H ELL . . r .x 0M , .- _ _ _ . _. . _ . _ . . _ _ _ . _ _ _ L,./, , s .w, 3.. : . - . _ . . . _ _ _. . 4 1,ua.nu . . _ . _ _ _ ._ ._. _ . . __ .___ _ _ _. - =.. -a_ . 4_. ... _ __ .1. . 1 - v _- . -_ - _ i I i t i i i. i i i. - ; , _ - .. g g . <.. -- w . i . . . _. .. __. .. . . . . . . . - . . _ . ..~..o... .. . . M E .1 M jMTiOQa6A w- Q gen <r- . * \ctt0(s 10 a.-9 * :M~ ';" ' !Cl!.T ID"' } jo et ID 4 3.&<. +,. a(LOIR 10 Al. Cit 13 I '... c'sn . NA - ' .r. ,.u ~ 4 j f(M .- mt tT 4 E m - l .,_ - g l i r- e M f j* g , (A5.3 y .u*-- M3) f ==;>Q ' t s l 4 e s - , L l L s_ / a g [ -. t&;w E* y - n _ g l' y ( c a.3 g *, a * - " s e Q - n. }* epa... - . , - ' ..2- , s i ,- ' _ ___ : n y- __ _ _ L.oJ , - - - --- I-- - ------ . # _ J r -- . ...i " hi O* - l".te .,,w... o p.et . e. * ' . 9: ; -3 E j.'.7 am' , _ e s . 4. R sas ?.u _ - a.,.- e' > L . . ..Ja. ..-,1 m .'-.J. , -- - - -- * q , . ar =-- F 3 r P&. &} t .w , '. u' rN Il a W(C vi lU .C \/17v iL viW j $ ;e = v.s . .# c : = :t s ;=1' ,...t ,, .. w. :cw= , 4. u , - et.: c e' ,e , -._. , , . . sT _ _ _ _ . _._ . .- w- en aur .i as as ::=a I + .ise. . . .6 .r:..: . _ _ _ _ _ _ _ . _ _ . r3 ...s, : 2 - - _ . _ _ - _ . e .C w,, ,, . . . , ' . s:ci. ... m s , ,,, , s,. e e st,':d rusc m.n . .e : T -/M d ., f." a=e o e ': m re . :...- c .+. .a . -e n s a u.s .s . . ,. __. _ _ . . . .. - - ==== ;- ., .-:. =e + * 4 o * ' " . . , ._T Cd :st * 's.4 '* t ; .mn. 4; ~' *t v ... _ ct : s a= .(....,c.. _. == t... ..ri, , . . * . . . ...r . ;; * -4.t4-m . ..- - .s- 'a i : , 0 ht.** *'I - 4';ro*r* . ., .s. - < E . w a , ... ra ~ n. , != a . J.aa g ; ;. .* . ge . -.. . ' & %:. .. 4%. - - >- s.5, ' _a.. .' 2 ). , - . ., z a re * 't : r. (2 s *j . - - - , ' . . . *- - o a :Cr s-- - s.._ _ w _. e .,~. - ' . t u= e I i . ='.t .t :ct s * ' L' g; g 1 . , \ . , , g v a. s a. s ? .. ,,% s -y :.c t =<. ...,, .. :ct s .. , , . . ,o .c . . ,~ t3 . - . . _;cs s =+t c2 g 'e - . 3 ,. . .". , (4 i - s% 32 , 4 y,-p i-. ' . =- .g. -~~~..-.---'a.. * ,, .' ! . , . l . . - . L.- h .,r ,L. ,f. - m- _ _ . _ %. .,.. -4-+--+-* _.1-- * ,- . 'w% ' * 9 m h . _ +.l_ * Jt. . - _ _. _ L '; . ._ .-1--% - 9:1. ' . . .a . . - _ _ _ - . _. , ,7.....,,a. , s-e %4 . t .,r -,. , - . e < ,f g_,m. . k ; . , 2 s. w . - .. .x**.".L, , . L__. e. _ /-- . .- ' ' . . .. y !$ ..f. . .% _ *:'d .m., . a. - !. a - . p *' t . e. A', . .<-.-t__ \__. - , r - , ., - e 4 - _ ~ - . . . . _ . . : v j ag - . A _ ha .J L., ; * . _,._.U_ .JL __ * . . . - . - - - - ,m _ - . .N .. n.-.... 7 ., _ . ,fA . . _ _ _ _ . - _ , _._ ,_ ._.. _ _ . . -. - - . . - ~~ . - . L-- f, e n-. nl- L '_ . . 4#p p . . ..r._.t.-- ' = ., __;,.__.__-..__ - - .. . . . . .. _ . . _. 1"' . 1 _. , p ' . f h m, . . , 2 ., . , ' . g -- - u ,, e,- . ._. , 'f.;s,. ,.~ _ . .. , y * q,] -- ]- ,-.. -- , 9 -t- +4 , 2-- * * . a . . - . . .s, _ . -, -. .. . . ~_ . : _.-4- 4 --.-w . s .j > , . . . w6.a 1). 7 t.2 _ . . - . . D ., J *- . .. _. ./._.- ;g, , , , , . -q _ . J. , - . . ;. . .. _ - - n *) .'-*-*sAs4 s o - e .u l oon. __ _ . _ , ,, y _ __ ,- - -4 &.2T. , b 9-"' f - 4 4 e * . . _ _ _ _ .-.a_. .w_ _..a=-,' _.. . . . . . ..- j * ._,-e".e. 1. g' ; - 1, . - A,Ad r- e - ,- ? 3; l i. ICL , 3 -- _ e_ ._,_(.me- . _ i 4,-- g 3 . 1 A - , _ ,;, - ,,J,,_ _,l,, e + --M- - j .p ' _ . . , - + -. .. - - . . .' .. - n. . , s ... - .M p _ . _ ~----.-...--o-~ g . . .s ^ ^ - M p b . _. a ,. - . - i - ' L- * ' ' . g g , ! ., I , ;- +- . ,,- -if M:q. , q' 'i .vd _ .4__ ' .M. h ._._ . - - ~-qg /. u._ . 8- - * . ; d 's h .._ _.- i i -w 3 l ., m1. .,,. - _ _ _ _ . . _ . _ . - - _ _r_ , . .,f, - '1Vi , . J ;- b,~J " ;,- .**i.',. . _'. * _ l , J Ja . 9 .. _i.- A _ __.J ; . c._ 7 ' u. . - ' . .__ _ - _ . - . _ P r* [ s jd j e;- * -4- T h._. fqM ' '.- m_.- . * . , CI4_ L .2,..._.e _' # '- _ _wL , f_&n N->v6 ]s,a W f p _J '.-_ . ,]l . VM s: = i '.;a __._ m . .. u - - - - . - - _ , <* ,. _ 3 . J A _. - I , d ^,y. W. e ,--- '.+=..<s= _ ( , -. L.1 ._ ._. .- w; L 4e. - ~ 2A- v -- * _ ] _ / ~ h , _ -_. - f ._ u tj . w. 'l ) , rn \ \ w7 ,' 'n ,.I , , w , has ,. w o . .. A y wr 1 -'_"~sr,-..k m. ..*n ,L,. ,l',4'__ ' ea. r.. _4 e e1 : % .. . . - - ~ - x- % t y . , w - } ; . *n 43 ,3l' m. :J . : _ - .:% e -~; a. .- n ,' . -] L ,,,,pn n . ,c.. _ _ . , - _g- 1 * .. % _ . . - _ . _ _ _ap ,9 C'h :J. ,.- - ' w . ,' , t , : , . pg s t . ., . . , ( g _ - . - .- < __ _.]'__ *- W- , - ), / .- , - - - - - - i w.'. ' _ - - - v. . h l [ O q q .. -+ -.- - \ , , I f .' / ; ; -- / *' * j * / . _ . _ . k. . .. - f .i i -- * . ' "'. . l. - + - * - - * * - - ' ** W *l , ___.____.__.- . ./ * _ 1 l . W __ .. , 7 - - I g . ' l1i - : j t . , l h n._ m..~. .. l t i ! ! x t-~ ~ - .n t. . w .. -- , . p ., - ... - .- I A fin # 9- _. .g. I _ . k_ ,.. .s. . - . _ . _ . _ _ . . _ __ _ I . . . . lc)' Iff REINSPECTION OF CONTAINMENT LINER & TANK . STAINLESS STEEL LINER The design change authorizations (DCA) were considered in the development of the sample plan and the inspection ~ checklist for containment steel liners. These DCAs do not affect the reinspection program of the containment liners and as such they are not included in the package. kel wh (20'6 5 - Discipline Engineer . I 4 4 4 i , 4 .-_ = _ ! . . COhANCHE PEAK RESEC;;SE TEAM ERC DATA 3ASE RE? ORT '. VERITICATION FKG NO. ?OPULATION SIZE SAMPLE SIZE e Z-S- L/N A - $ /632 MOS- $ NO. l CHARACTERISTICS (s) AND U; FORMATION REQUIRED 'l g .j QU.U:TITi l 3 I g i i . ), LEN G n of weto I 6 FA *t (F.)- 4 T ' / s ,- ko %, ./., y , 2, 6UR.FAec A E.eA. (661. FT.) t j , , fg, / 'ss/sf; i . I ! . I i - 1 : t I I . ! ! l t 4 i I . l f I i i I , t 4 il l A lA > 4, W W ' V W/ ' /
JA.'CC DISC ?L::JE !!!G:: LEER < DAT: , [ 1A,hC ~':5?ECTCR 257I I' <" * .- ,.. , , , , ! , _ ]_; m.,,,o.- . . _ _ r.Joukk @ pae. wehen.g& ! . . . . - - - , . . ! NRC b onneh W,'lli, O'T2t h - I i i ackage No ; 'l-S- 2 INR - 12. ; > )oid Mo s 78&' ; i eme i !!! :::; Lipedor g ked hikr -wb ' due Eob - cod *; FRc l i : -es ! 4 533 DEEnhowf ; l [/-coarse riy%s a d vAys , e a-J eL ovrk ad Aruk vidge dj eu_j .5ee e..% repoA 1- s-z1va- >2 -oei (2 - eer cumw u4ch, see devidh repf 1-J-twR -o -BR2 - ' %f/sr/b-D W2 %.r/sta -D- % Cowmeds: ' .; C e h iamc h L; m , u d,\ g , n, * ;u ,2olA2,El909 1eb S!dt tvu ll 4 t )' e I l 1 . ' , f . ' * l l l 1 k l 'l . .. . b , . . . COMANCHE PEAK RESPONSE TEAM ERC DEVIATION REPORT (DR) DR NUMBER ORIGINATOR DATE I.5 -LINP IL -DR 2 ybl_. - IC 't 6 5 IDENTIFICATION OF ITEM UNIT ' O ONE Y T'*0 0 CCxxoN SYSTEM AND LOCATION . CQi) TPIfI?'f/JT LlHD2 r.b HFu J Nin CP !2C - R r- v1.9 g r, g;;, g; 3c)g TUGCO INSPECTOR O IN '3 M I T h O A /QC + T 'M G TUGCO INSPECTION DATE REQUIREMENT (CHECKLIST ITEM NO. ..A 3 A ~ ) b' A' - - - - - - l QT 03I D PI R 5 0 T ..': n C.'DR CGT EL>*i VL W.* tal~ IE K &i n *: DEVIATION ' 1)l'.'22.;.C.di .-- ,,.... '~ f , ' m, .:. 21:t t, . g g ,, , ,, ' + s t.,i r' , * :f.: , s * *q.* ., * , * [ . - . .g ..~^ f_:,, ,3 j t u .-~m.- ., 6 l h YES NO [ PENDING (INCLUDE JUSTIFICATION A- REQUIRED) ' i I ' As @N N FIRST R$(In~ER DATE i- ORIdINATOR DATE .. ' VALID DR [YES C NO (INCLUDE JUSTIFICATION ~ AS REQUIRED) ~ "- ~ ~~ ~" ~~--~~" '- . , e ' \ A-EF tss rite VAulr Lmen. l'H z ir4 e , ,y FIRST REVIEWER. DATE l , :c m c/ A V R M / #' & O ^ ; , SECOND REVIEWER DATE ORIGINATOR . . . DATE < -) . * ' COMANCHE PEAK RES?cNSE TT.W. * * ERC DATA BASE RE? ORT 8 * * VERIFICATION FKG NO. POPULATION SIEE SAMPLE SIEE .[-S- L/N A - } $ ff 3g p gog S F. / OF f NO. l CHA.MCTERISTICS(s) AND U: FORMATION RIOUIRED g j CUANT TY j '$j'l)^ I. L E M Cz i H- Of WELD .6 EA M . () 7) (Q q_ 90tppt/E b~ffk- 0F & N Teufw IN S* f . gC . 1 i. . i ! I . l l , I ' ! l ! i ; 2 A A PREPARED BY n f f h I th,u., w elsia- ma w-7. - CA/CC D!SC'?'_INE f::G' LEE 2 DA E / 0A/0C NSFEc Og CA~E . < . . - - -- ,... . ,. ,_ . . , - . _ , .. l - . . l l COMANCHE PEAK RESPONSE TEAM ERC DEVIATION REPORT (DR) . ny'ir ' DR NUM3ER -ORIGINATOR DATE I6 -uML -i2 -DR- l ~~7)d$ < > 13-4-115 IDENTIFICATION OF ITEM UNIT 3XIJT X D u % 0 ost G T O C0xx0N SYSTEx AND LOCATION . Lot)Thita ?.U:r'JT t.it ZK ' t.tttw., M -tM'M pr-315 Il" till M AZ Z Ct'>- TucCO INSPECTOR [ L 9tg _y; .3 py ll' ;-!)PK *PT - 345 TUCCO INSPECTION DATE REQUIREMENT (CHECKLIST ITEM NO. . / J <t ") , ., _ _ _ , , , , , l C.T O.$1 th M S C h .'s a Ttd (1) ELD Lt \FPT SHFu BG Friil FRar ) s L.Di' fi' i Ct+LfL 0% NPr.tiVd. OtfERLAP ML IchhT fIUd'. OR 'frurb. - 'ec)yt s r&- -iy DEVIATION ' c, ' . tU : D % Mit t ~ C '. 4) .Q L T C,G > H A DR*'L' R .~.I*! E' fI >:- * ,a ~ L F L ' :* 'e sLt_l, IWFf. t'; ' k il T "2 ~ti. i~h iMY> 6 Y : a t.ti .+- T ;;u-r- m; c.2.:p e, U.u,c., 'EC Ou AL 0;! lug. - ! ,I i '* .. s d '. . J ! @ YES NO ] PENDING (INCLUDE JUSTIFICATION AS REQUIRED) i dHL~ , FIRST if7/I@ytR .deks DATEl- A ORICfMATOR ~ DATE ..- ' ._ VALID DR hYES ] NO (INCLUDE JUSTIFICATIONT AS REQUIRED) ^ ~~ ~ ~--~~ ~ T,~ ~" '- YC OTO'lRMcD fiff', DCA1 0C 601W, WHittr Aff 6er TWU DC, ALV to TIG \fAul T /,4 (h e ggg - FIRST REVIEWER. DATE I jwa /g6~ /J 7JJ IA ECOND REVIEWER DATE ORIGINATOR . .. . DATE < __ . . . _- _ L .. ' CCHANCHE FEAK EESPONSE TIA,. g l .~3 , V'*.ITICATION PAC". ACE CCNTDtTS - POPULATION DESCRIPTION QUALITY INSTRUCTION NO. SAMPLE IDENT. /. /NR . ' ~ ~ 61-03/, fev. O FIRST @ - VERIFICATION PKG. NO. EQUIP MARX / TAG NO. PAGE / OF # ~ ~ .? S ECOh*P p I - 6 - L i w R. - 12- Jo m r I..D.- BOf> # REVISION / NO. OF " DOCUMENT NO. OR DATE DOCUMENT DESCRIPTION / LOCATION PAGES 2 ' ' GE- 031 Check 11st a R ojg.2,.g;. CB 1 74-142F U g.lly,3 7p gecpqp pagw w$_ { : R-47 gg , F pf , -.$ N/A Gf23r{95 OCh WMA 0 'L' T Y 6 H EE T. I w. > NA . ' ; " ERC DA rA B A.SE' g- /2CPo R T . klY / l w(SMc'ag[c a/g 1o(<fa - ' &~ E~KC F C c: P ME*17 lS '!iE E' OUF-Gf- -t- - 3 T .b -UMR-I2-En I I6 - A -GC Dh'TATTQ: %C:C r L -' u e . > .Cg. I'2fJi@ lE DRi g _ q .py .. , ., [, . . . . - . ,
- y
.. I , l ! .. g 2
- ,-
, + .;g .
- ..
1 ~~ . . x .. , , . k. e PRE.'ARED BY: REV4EWED BY; ACCEPTED BY: \ bu.t$yr . H DISCIPLINE EhtR. $ DATE h m LEAD DISCIPfME ENCR. 'DATE fhYVM*Y LEAD DISCIPLINE ENGR. ' DATE Y NW -_mw, n___ s _ _ _ _ _ _ _ _ _ _ _ _ . . - . . - - . . . . COMANC*dE PEAK RESPONSE TE.O! C'dECILIST . PCPULATION DESC VERIFICATION PKG XO. Reinspt of Cont. Liner & 2 ~ PAG? ^ 0 '- .{~ b ~ !' [NO' Ib- 1 Tank S.S. Liner QUALITY INSTRUCTION v REINS?EC~ ION C UNIT l SI- 0 31 EQUIPMENT MARK! TAG NO. C DOCUMENTATION REVIEti 2 U':IT 2 JOINT E.D. P-SS O COMacN VERIFICATION [ ^ ' ACCE?T ' l REJECT lDATE l l A1 3ase Material l l ' : Local contours I e i I a. Max 1 inch gap g between 6-foot 3, 8 b' hM8 ~ te=clate and olate W V Q ' b. Max 1 1/2 inch gap between 6 foot template and plate ! gg across veld sea = l l 4, ' l ! { c. Max 3/8 inch gap l ;, ' betveen 13 inch I ' y I ' ta=clate an: :12te . I ' d. Man 3/4 inch I : deviation frem 10 , , foot strai2ht edce ! A2 tield sea: '%. offset a. Max 3/32 inch off- 'd , set f or MG- inch ' shell olate 3/(' d _ l 'Plo b. Max 1/8 inch off- set for 1/2 inch 4 '7k dome elate ,U, /['i T _ 'S /h[6 ' ' PREPARED BY: APPROVED BY: W0&. DISCIPLINE ENGR'. E{ulW DATE . nsill LEAD DISCIPLINE ENGR. n.~ 9/z'/8 f DATE INS?ECTE ~' BY: APPROVE.D BY: .. ,, . ,op, .,;- ~ L INSPECTOR y = _1 /0/W8$ , IDff 'DATE LE(WUSPEC OR DAIE / C? ? -00 7 .*L A . Revu u n *1 e - + _ _ _ , . . - .-- - ~~ - - CCP.ANC'iI PEAK RES?ONSE TEAP. ~ C"~.~:."im % LJL" POPULATION DESC VERIFICATION PRG NO. Reinspt of Cont. Liner & Tank S.S. Mner 7_,g_ { fgg_ gg,,, PAGE _ 0F 2 VERIFICATION l ATTRI3UTI RI'9.2KS ACwr ,:..,, . RE;. C:. . Da. .u :. _ . c. Of:. set ., aired at /b.~ '- least 3-to-1 k'v,3 . # A3 Weld Seam X. Surface / a. Free cf cearse ripples or grooves, overlaps, or abrupt ty7 ridges or valleys ~~ 3c' ' I-5 f_/Al2 -/Z 'IW 'l N O " ' t o 't b. Undercut does not ] 7,/a , exceed 1/32 inch ) D T -1 -Z//JR '/Z -IM C " O " "' c. Flush -ith base ; nacerial or has l unifor crc m. .; Reinferce ent dces ~ f ; , : not e::ceed 3 /32 ?' ' . ' , inch 2: each face. i (/ .s ! l 3 \'. . ch S5T Liners / I Rein ection ,/ / .a. Weld surfat free of Cearse ripp. s or grooves, over- laps, and abrupt ridges or vallevs. x - '. Undercut does not o exceed 1/32 inch / \ c. Weld surface is - --- - flusa' with ba g material o as - unifo crown, R .forcement hg hh ~ / ,,, eight does not / exceed 3/32 inch at each face. s ,, ce- .3. 3..._..,.3 . X ' ~ l D ' - _. . _ _ _ . _ g , % .!,.d.,!hIi!! - N,. . t si f . * I ' eB ' lh[u hif "~ !-- gh ! s i br%h jl !o.[hl.*3 i! 4 t_ t . : ie lmnHw;lI ! ,: . $; Cit J a i,t!o p- j s , diyW... :.. - w= i,i i p'= g ' gf k ij[Ilfif4Ihgwm . .-= w e ; n11)J Mi b;h 1 a . l d h, .i - sr v : g,:l : a.; w -. W M el I i lli Qwh S --- _: Ei 3.. l H: r0 M T' ,! IE l!illilll !il ' ". i. ~. - !P '*- 7 ,' Mi im i !illi,ij!d !!, E- , , , % ' ;[li$il : ee er - .- ls...., * :. r 9 $ v : , t ' ^ . , ; .. -a . E- " . . . y8 hi.sl}. I., - , . * * :og .* * R< - :- ' , .1 e , ,tg i e .1,ql(g C i. - \ , -- ik i liss 1: ' " . . 5::. : % 3d . iii.l; I, isis! . th! L.n +- 1-4 , =.. , < x= sg N' l ' E -- D l j!l- cre l1 h;.j 1 , 'a - , a 's, . . .- j, i. 3 ' -a f8in 4.! !:e Mp+4; 1. - ' } l lll ' lllll! l i . i ul1i hi:l j y'j{ . ; ; ; r g) 2, : ' ' y :< l i;! i l i' i .i ' 'I!,.l' i! , ! A ' j ~ - - ' 1yn;da.$. ^ -- ! n-, # c. .. ri . . . . . - . .' 1 - _._- {[ .i ; .'A".1 - ' -~ , a . 'l , y e b u-j ' . 13 !i - ;!,i i i' qj n llj,.i.iiil,ijllj!,ljji , r - . g . . l l ' 4 c. x* x ! , li =% : ! - * l[ l ; 1 ;ili,ti. l l 1 i*.. I . 1!if i i i- iI ! p) 'j' hI!!n !!I N.NbM8bkN ! ! i v 4q j Wj8- wjij j m y s , l=m!ei aei;! c jlj qm . -jF. l, ..;.* ' <.A . ' 1 . . , 'sllgisii , .l. . i .i. '.! I y,, . . = .:: c e. . , e ,i. m a. .n m + : Ia . ( " * F l ,fd i 2e 1.Li A i , : a: i i:!P! 15 m,1m@ -- -([,,Qn 49g: m!f - .!!.iii!I ' ' l ], rr i - , 9J -- -= :.= i i. .i .i ..! i i . - t?{Mv C- u m ,3 iy, ' IIN@iC .r.= n;: 4.< C ,>.~ .- o noArf Y3 81' CL b- W e ! * l!b' !I * :. -- t:41 . - IU - i n ,y, = s z . , , ,i, , ,,, ,i. , , , i L . ' i ,+ . g, . s r ~ s e ~ s / >< v . - :g:al . L. l11 5,J - t. l ..,1 . ,i >< x / >< x h k3f% bl ; {i! _(I _I!I lllgii !@NNbNNNDN a a a a a a H d. a a 2 2 = , a:: = 13 o i : - _' I _ , l li! M$%MM$M.4MMk l .; ' k N.b -w I l}! hNE@!lN%MUN l l '" ,' ll ~ . -- m ~ x m. . . -,i. xn n . m..- .i a i. .x h ll . : 5': -- GWJseOMM,5E, x - .~ mm - t:G5 .: - : e r . a n. H i u m m ' < = - - um - - !n / , '!. * i l l ,l l ~ -- - .. ._ _ .- - . _ - - . - - l l . - . o- ; . . , .. . [] f REINSPECTION OF CONTAINMENT LINER & TANK STAINLESS STEEL LINER . . The design change authorizations (DCA) were_ considered in the development of the sample plan and the inspection checklist for containment steel liners. These DCAs do not affect the reinspection program of the containment liners and as such ---._7_-- - i they are not included in the package. fk Mh k20 I 6F - Discipline Engineer . f ! i ) I , 6 9 4 ,, , , - - - - n, ,.-, --, ,. - , - - - - , . -, L-- - ..; D dre : n , / 9 ie s - s lJ, . , t. _ ' ! l ( i NRC. bonne) : W A 3 9 1;ns / . i i < Acka e NO$ ~I~O~21Nk~ . f . Sota Mo e Pn : $ YSfL OY $ -~ SEE $ U Hlt -M , O Nth EM ~CO WU ,* ( -- ' j ' i 553 , DEdist 'OM $
- did , wou ; )J:4,/ by BR e- i
$Ul8513 -D-ll - ! i , 99s/enb -o-vz ' 9w/rn6 -D -w . , < CommeMr : Ceba;d ban , vnh 2./ Y m%) e ~ ' W At, ' W EI, '" M E i S w h w ll _ ' . ! l 6 h t l l 1 - , ! 9 l - ! l l : : i ! ' i /t .s .s . CvhANCCI FL V RI.Po*5E TEAn TDIFICATION PACRACE COWTYWT5 .i g h} _ _ Y MIT A ' - ' ' ' POPULAf!On PESCRIP1109 l- noAllTV Ih578tC110h "a. Swa 16f:42 , 7 L iuR. QI- 03 . Rev o vsait g VE81FICAT10N PNG. NO. EQUIP MARA/ TAG #0. # PACE - # OF - I- G - LlN G - 6l , . Tom r 1.D.- PS2. nc ? O REvl510N/ No. Of DOCLMENT NO. OR DATE DOCtMENT DESCRIPTION / LOCATION PACE $ GE- 038 Ch*ck'*** n o).s,.e;* 2- C61- 74 at42FU Rsjus.3.x Recogo answ wg l * 2+ uspy njs gnps oss Awwaourt sweer. I H/A Ql6]n Ene Daranasr RerwcT. 1 ,_ 3., _ I'I3W fr*[.,, __ n _ . . ... ,._ t,-m,,,- c .- . ,_ . _ , - . , I a f FklFAAED 8): RikdEblD BY ACCEFIED Bis w k6 nhwM P : oisa,un c,c.. om u e og ig gi t ,c..- fAoww t m orsa Fu n Esc . oct ..- .. . 4_ _L _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - - _ - - .. O ' *O CCPE CEI FIAE RI5POM E IIA *. * CHECKLL57 * * * *}CPCLATICN CESC VE117ICATICN PKT, W. Reiaspt of Cent. Liner 4 T:nk S.S. Liner [,S* g) * gg y3gg g e7 2 QUALITY INSTA'JCTION = v RI DSPECTION 6t r - 0 31 O UNIT 1 tactw.m rumAc so.. ' O ocCTMrnn:cs min E ext 2 Jo/ar I.D. - 9 fr2- O Co-cN vtur:cnION ' ACCI?T i lRLJECT lOATE ) ^' ':::n:r;, a. Max 1 inch sap WY ' g%r 3 ::::"e':': :1aee # - QN- e b. Max 1 1/2 inch sap between 6 foot tesplate artd plate Q/ ,. % across weld seam 735 c. Max 3/8 inch sap between 13 inch teeslate and olate * g * $g> - d. Max 3/4 inch deviation from 10 foot s t raieht edge - I -. A2 Weld seas offset 5 a. Max 3/32 inch off- set for af: inch shell state 4t * M * !', . Av - b. Max 1/8 inch off- set for 1/2 inch i[ f ,, done olate I * - 2 R ^~ . , jj y,j .T / , ' ' ' FRE?iRD BT: APPROV D ST: wi D15CIPLINE ENGR'. _.a s. ~ h24lW . *gr Y me $1*l$ Y DATE LEAS 01SCIPLINE ENGR. DAIl / 5 APPROVED ST: v. a- L. 1Nsactica . .. y/., cat h// tzNyms7tc cm <t/3 O - DA ! C? * - 00 ' .*t A. tevinan*) * * - i . . - - l' - .. 4' ** C0td.L*GT ? 1.6 11570"5E TLLM CZICILIST ' * ! = * f0P'.'LA'Il6A DESC pIIITICA!;GN FKG N0. Reinspt of Cont. (iner 4 *,-v 1.1. ti-e- 7,g, { fgg. gl , FACZ 1 CT 2 TE117tCATION * ACCI?T 'RIJICT DA*Z ... c. Of f set faired at ja least 3-to-l x 19EI" A3 Wald Seam Surface a. Free of c: arse ripples er grooves, a:$/ overlaps, or abrupt jff ' ~ ridges or vallevs 6/ b. Undercut does not exceed 1/32 inch 3[;Jv . c. Tlush with base asterial or has uniform crevn. Reinforce = enc does I i not exceed 3/32 < 0dT 1.ch at each face. E (spT o B1 . k SST Liners Ret _ ection a. Weld surfa free of coatse ripp s or grooves, over- laps, and ab rupt / ridges er vallevs. / l b. Cedercut does not l exceed 1/3: inch- - i ,,s _ { l c. Wald surface is j l' flush with ba material c ..a s unifo crown. R ..f o rc emen t h O eight does not exceed 3/32 inch , at each face. l . , , 'Ns : i k I I f _ l a - _ . __ , ' b o V k 1 * === ?h . .. -e- . fea .. .* g ' li 4t e,;ZAn.d I !, *l li ! OM . - ni o hie 84 ls .n , , * * ** * # "7 b l{j - t g E f, f ,8 g 9 C, l I a) l,3t * , - bjp".d- 9j. .ij[ I "s lU .P.%. In th l ' l; p g 'I j in i l l q.3 g , a ,, I 11 i' 'i , !! L I ,,i . w w. _ ou . , , 1 h, . . . . . i ,, g '. uua, .on i n! : :;4. . r+Je',/- r_ .y ... , ? - m -,. . g * l.". - .. . 7 ; ., . .. Se ir ' !! h j 8; il us ~auo!m!h lii$ d: ;.. J I ' e _l._j! i e n !. % % ,i g!j !!!!!'!!!'i!ii;' '!!'('ll _ :7.. . - d ,- * .- 3 ", m ;tl Q. 11 =T i!!iiiiiiii;:;ii: ~ : , s,p ! ' a flit!!';t!i!!!. ti:'; s l j If YkYeY M N !'. ' gf) yl ' , . r**P*Ms'#P*Nd , , , , tj i _i'It '- - !- ._ E, ,,. h a , m,: .. e.pr!{ ..- 1 .' ! x ," ir - '. ', ; & i .Ed% iG'/ " L i: - &* * . -&pjj.!,.~, * , *EA v. f . t, < tn I , $- - . -_ . _ . ~,Y$$1'Ea.+ ,_ .- . . . _ . ++. " .$ ' ,. N S g ,. .r u;ci,g.yMs i ~ ~ , ,_ . 4 $1 , 4pg * *aS* W A d*Gl 4 l 7 ! - N. . : _ -s . , .w. ..y~g f,g. . , . . N ,.__s,/ .. , r. d -p.-s .1u Mr 4&s. . . .. , ' t.5M atinnn.M., ! , '-_ nr _. :: _ _ . \i4 ' - LlW7mspmt m--s d4 :si L Wi *;!$)d 3 4 i iir _ . i , , ! h 4 1 . * .t *s. * * , 1 1 N- * .. *, o s y ' - [k f dbl e a . REINSPECTION OF CONTAINMENT LIN(R S TANr STA;NLESS STEEL LINER - The design change authorizations (DCA) were considered in the development of the sample plan and the ir.spection checklist for containment steel liners. These DCAs do not affect the reinspection program of the containment liners and as such they are not included in the package. b W k20 {@S Discipline Engineer . l . O d - _ _ _ _ _ _ _ ' F _ t ,. CCP'AFCEE rEAK alS7CNSE TIM'. - .. ,. IRC DATA BASE RIPon! g p YS?? $ ce O *' 4. .*a p e b b A$ b I-S- L/ug,.14l 1632 g6y sa1rL wo. m**mtsitCsc.) AwD taroeAnon azoutan .g,. ccANU U nopr' l. LENC,rn of WNLD SEA M. . (f 7), Y/f * 2- Suapnte h TEA u w roo t tu sg -y0 , e i i "% enzrum u A }b/ ,9sygg hI PuuL m e =s.: :,r ec.n:n 4lclor N 3s: -EdMY w. c :s n , ' -mn := - ..., . . ,, " - * * 9 6 b a ,. . .; ; , ; - . . . . , . <. . . ; 7 Daic. - ///t's/?5 _ ! f . , _ _ , l Pa a e /, -- a+ !_ R_e. b. .o r,c4LC.& . .. . . 15AP No. : VEc Ve cif. Pka. z- E -cou r - on, ( _Za sp . Ala m e s : Co. 11 'l - Alo_ y $gg ciz p'0 75% . li n r n 6 fo 4 * $$# / L/ Jr $fAo - 8/d ' ka'** 8.5 g _ l , .l fI l50l~ S 0/? ~ . . . . . . - g . . ... . . . J. . . . * 00&tAtMed$ kJ Pk e A;g.:.Rev.Ak - .. #U un. D4 a. .Ba's_g '.l7?v.spe.c.Woss Repoet . . .' l ' , ; .- %i2;q'PA7.~.fElc); g.,hgch/Le t}.nfadei.g . - ~ . ;; ' . iii >" Acces albilll#. ikIkd' owa Ch e ak//st . ' . . .. d "' .. an. p,.o'o e,au.u .%,v ar-ox 9e v. a.~_ ,- : //b Orot vii S .Q & ,A/o[l[' rey. ) ' j.,'L.:..s . .' l ' '" ^* ] .{ .h.. ; ?,* ! - l*/-a 7/A -o/ Por- Do . :: :' - C , '.'s o .4<ne = 2 </ .c 7a. i.q .', , J. . .~ ' ( yu other Docameats Oich, OcA.s, occ cme Ly aca-c4 ea.) . . n T;f/c : OcA - r1, dm E/-o 7/. 6. - of_ _.. L. e -r_ _2 o_. - . S .. _ TIR cl~ . om .c .e %'Q s. v ~c A .Q * C -1D - . - %set Zassecilon Alribudes //Jote: : i 1- 9 a-, s' ,.A-s4 - A"z,- .; ' a-J g on p Ju,$% a d & D CA><., u b*r.,~ G -~ eby' - 4j . , 4- ;ffy - A y y ... 3. - . . s p p e.v%g-.N;VS.. . .. .. .. ' . g, g A - A/g / ,. .- ,,1 , .. r . . *7_ g ,,4sG J P M 4E*4 - N/A . . . . " .
- . .i .
p. 7/sbib4. csdd - ^/M ~~' 9_ (,,.144 - C.,.h4 c'ay i d h w - 4/A . l ) io- 2,,,,es. w . -e44 - -- 7 .- k II - V.Nr-d. J. Z * M S"h* I, *- N- . fa & A ;r t g ; p i t ; 4 . . , 4. .m ._ . .:... . ,. e ;J-1 , t.a. s. . =%. . p- _a , .3 .. . .. . . .dg g! 1 . . . d, ,,- l ..>s. ...;-..,..1 - . ' . .r , - .. .; ) . ..... . . ,3 -,;,,,.- , , , ,...,-- .. . ... . .~ .- , 3 ~ .. . -------.-__ - ! ' _- ' ; fadepende,v c' t . ...- . D_.d__.e. 9 - _-.6.le /!!,.I s.,__ _P am. ao / * of I i Re le=ycc/ i&* ' ~15AP No : 'iGI c. ~ * ' Verif. } ka. X-U -ED M T- bVE ( ' _Io s o . Ala mes : A. Mo-6- E/RC ' ' Co.. R. %&%diek . . . . .- Co.. NX C Ma u in- Alo. e ec.: A ,;1, C/6, W o &/ ? U / ' * 6en 6/oa:. .a ;;it ". / - S:n . - 'T E N,2 -- } &' m D ' 4 "u? c - E< a' r. F Y 8- -- lE. ;Ij* ~4 _a ! . ' "U :bocu mea.ds41 Pho A iRev. AL - ' ;- a s. " rep'"6 .~ met Dsta. l.Ba:s.e 9%sPecM*/Mgfrix Chesbl4.t % CP87^ fq8&)i;g thikdowa check /ist . . . iii .. au Accessibill % Pe n e,d u.rs A4,._ dr- m .... . _ - .. . . - , . . . . . ., -. Rev. a @& .. 'fl-T0f A?,07-clgSYiO/Aja 050) e O ?. Al0. $$ SC V* h $, - - APAl" l8 _ . l3': *-E/-/7ao ness.% EEV r Yo.l;f L .- ( '= O ther Docu mead s (AlcR's, DCA :, ocas eye Ly < ocn-cQ eu.) Til/c*, W -C: - h. n_ El .o..Co / - r> 2... - K.w- lP _ . - - -- is y .) ? ' ' ~~ ~ kN < %Q s Wi t m. . 1 %t De Zassec4ik Alelhwies h/ ores : ' . - )* b0: s Q "/e * / ,1,' #.], 99 1 l -sf s.!-- , & ^ -, f t , yj / , .. E.3schin svo L. A *,,, L ' m -a f. ,.i y /; A+ ', p - aks.- # . e , &f W y, .... :, - E nda - N/A ?- le? /, is . Aid h 2 ' 2 - if).i , - /, /. : u, Auf 0- c/n , e a A 6 i' d' !'&' ' - fI ;/ ^ ^' $ - "I ^g/ l .5,:/' :f. - % 1. /i &s y Jv t - (o 2 -4@ 1 lo - Cho :op e c -- 3 k.s.j- hh, - ' 1 % ll **'.yM'., &js-o A* i,.: u.< .* -N/A ' ' .- .. *y".} - Ix-- J.jpo w$<d,< - 04:sg ' ' . , ? . . - . . . . . . - . . ..- w . , . ~ . - . - -- - - l r: . - _ , COMANCHE PEAK RESPONSE TEAM CHECKLIST POPULATION DESC VERIFICATION PKG NO. ! Conduit I-E-CDUTv PAGE 1 0F 2 f QUALITY. INSTRUCTION , ] REINSPECTION UNIT 1 EQUIPMENT MAEX/ TAG NO. O oocuntur^rton arvtru uutt 2 C I(o LVo 96 / y O coeno" VERIFICATI0H ATTRIBUTE ACCEPT REJECT DATE 1) Size & Material a b M' \\k\Lo/II QUbW \d tvl25 2) Identification a {vN- Okik/ 's b (E b i'l \ l \ \( c'r S c p)] f(, \ f \'n t /75 3) Origin and Destination h dh g( , lbff 4) Fitting a b i C i d I t \/ i ! i 5) Expansion I Fittings A{( t ' , 6) Bends p 7) Length and Pull Points \\ g> +/w PREPARED BY: APPROVED BY: . DISCIPLINE ENGR. DATE LEAD DISCIPLINE ENGR. ~ DATE INSPECT Y: APPROVED BY: AI ' { (y ) \\ % INS PL LIOR' 'DATE \ * LEAD )GNMc; TOR DATF _ . .. .. _ . - . ._ _ _ _ - - . . . . 's . . ___ - C0t'./.NCHE PEAK RESPONSE TEAM CHECKI.IST . POPUl.ATION DESC VERIFICATION PKG.N0. Conduit 1-E-CDUT , PAGE 1 0F 2 VERIFICATION ACCEPT REJECT DATE 3 8) Flexible Conduit a \F // 4/F5' b ' c d N( 9) Cable Tray j Interface a M N b i ' 10) Clearance g a hM' b \N tV l f l I1) Fire Stops ,l and Seals a hkPt h b ' i ; , l . e ,, ! - 1 d W WM ,, ,
12) Separation al Tthh' a2 CXT bl
- b2 4'
cl c2 , .; - c3 dl ! d2 el e2 tr s/ 4 i *
. ] f. l - [ _ - < J l / .:. .va cp u.io e > =~ -- Date : . ////6/ss h Page. ., i.of l Pc hs.c oec-+ % . g Mc ~' 1 SAP No. : Verif. Pkg. .X-G-5E/d-50 ( ros o. , smes : cO. Eg ?? ^4- : dpMQ h.a4 -EC84 - C PX -GDPEC -06 * ._l>n r n_ 6 / o A/* . / i >p.l. / - $7,ft: c Au Elh - $DA/ . S&?_.- do :e nu /5/f . ' *l" h"*E. Doc u med. . . . > i . .. ; . s.. ik Pho: . A Acv Ala< - - . ..: , . > "U vm DW. Bs.sg !nspec${on Repor# . . .. E. ' .. t - ' GUN - I WADhl$0l Q.h92.h $ $ N $. 8 b!'J E . -a b' Atc'cSidhllEhjf.. .. . . . . . - - ... bbb r <- 0.hC a.NlIS $) a ..: . u ya. fak2u.rx s. lA)*lkdouis> ! ar- o/c ' ~. A - .> I$ $$ &. h . .;'.-Q.em.-... ' f/W'0da <All/Jg S 'h.olg, i /c..^ v. . , _ _ , . . 7 A325 - E/-090/ ,01 br CP-x_ h.D ' I.. " . -- 23 2? 'G/- 7/O - b) frs 20 ~. , . . - 232 3 - 6/- 7/o - D3 Rsxt /R ' . t .h (. j'u Oth er Docu meads (AKR's, OcA s , oces c9e by tocn-cq etc.) ! 7';t'ic C O T - Ep - n: - 0: 4 z - o r n , y - ' < 1/2.- :0 5 ' 3;n i n. r. ocA '/9 7'/' {j p ,. , r- g,,, ,3 OcA 3 73 - y g ,, ,ty iDC4-Ch a%n E*/- 09af -o/ A%r CP-y Q 9/zs-/gg DCA-Ch dah E/-0 7/D - o Z ff:/.r / z 1k' 9/z c/e,S- l D c A - e t d2sy E/ - 07/O - $ / Ppy ~c t. .,,. s,ma.z s ,.p . . x .. c u..;v., ,, ,o k} yi. , g/7,g i ' p,1=, p - f^lsn e c -t. J o/s iGirlo c es pJn e.. . -.. ) - f),.jcj,s_, . . u N d' . h>/^ h its - ? )Oog. p x. - . ff ^e e o e ' + o.. b- m A k n .s % n a z c~iis + y. .; & dN g ' ' y- --- - , c. 4 o d of sp n,,4 y e- iz c.. a/ EC8 a&N 6 - /'g 5 - , . , EC8 6. -I, Il udid . ' d abo <ut hiu % n pnd /n es 4 a t E c 5 s - i, 5 ,.% 9, // ~ _ .t. -( .k~ AO -& . , \ ! : ....... . , ..... , . g.;).~ . ~~ ~ .. y e a4 .% -Q . ' . 5.y. ..,.. . -- . . , .. . , ,. . .- . .-- J. , E .. . ... J ~... . ' * .e . . , . ,,..- _ _ i___,__ _,,3_' i . ,m . c n. .. c. o - , l Datc :- !!Ss /?f- , ' Pa a. e / of l , ' l Re ,iv: ,<>e. -f in . j - l lfSAP _ No. : M c. Ve rif. Pkg, I-E-E5//v- oss ( I& se. Names: Co. ; F g afn Aic._: %< A 4 c.g Pwl -E*SB/O (c.ci- Ei, ap gc _m ') Dnr n b /0Al *a ,/,6pf #/- bgspoa E , ~ $'(x-j . 25Q ~ 4.-r-, . ,os. .. EEE - ' - ,t . - 4 frr J ;;EE " "* . Docu mea t s i;o Pka A Re v. Ma< - Do.ta. Es. s e I.Tispecpion Reporg, ' _un ;;;; . % CPR7^ (ERC) Checklis t/Wlafeix . "n Acce m/h?INg walkdown eh e c.klls t ' ??? : . un Pro a < durs Me. QI-o'o Rev. / ' (l, lua Deo usisg s ( Oosg. Alo. 2 Re v. ) " ~~"' . EEl? f/-n ?'d. A , ..r MC - i ? '- S 2 - :s - 6 9/.c Ii.- <^ r -; . ( yu- O ther Doca meals OxR's, DCA ':, Ocm c4e by (ocn-cQ eh.) i - 7*H/e ocA D 73 $ 'Re.e- /9' , Sc4 3.:73 ' I DCA //6*T8 Ql Rel5 % L e<f.u ,+ -'., J, J n. < ,:e,6,,, ,1,. 4.,ishu, yf Rw 0 t ,: o/;r/rs- C c'f. - c L .-/, . r - C:- SU;; K ,. ,.,- u kh ?/;6 /p.-- 4- ./, ./,- - 3 4. . ,; . , g.,,_ # f iD : /,. . . . 5e Ixiso c c -iis,s //lefhu.4er / doses : i i k , m , f J , 4 , 2 p i , 2 6 - o L ag-j ~ .. . .;' W A 1t l O[ bo A 3-% ~" EAS . J'W h)y M jud:sgs oz. .Lu.Za.d on o em p* Li ~ in.d U jai, & xs en a 3m . asJ-M cia c sain o,.,,s.g9 3- 6 % S O ,1 4 4'~ 6 ,_a,. dug :- '/- Dn :op.e. .,k g! - //,,6) ufog opp.42 k: Jx< -ha Ane /Al,, ! i : ' r I I _. ' 7" 1 : - _ _ W I * ' ; zadepesie.oc - i Dose : ..!!//s IP.7 __ . Pa c e / o f ./ . l R e i ,s s ,o e c f; i o n 15AP No. : 22Tc Ve ei$ Pka_ Z- E - cs n'- 7 y ( _Iasp. Ala mes : Co. 5 11 ' t' - e',p- ' ; V / Aln-l t%d> b. 7~/ V E K E C A E g \ * 6 e <, S / o 4y .ar2 "/ - A'&s B./%. - Elw- 832 - 6 shwe .E. C pumn nsd secua AEbl. rhB *** "EI . Docu mesi.s k Pka & Re v. Alan - :;;; siz Data Base IZispec uen Repor6 . % CPR7* [ERC ) . Chec klis t} nkfet.pc . ill w- Accessihili{y wolkdows ch e e.k Ns t . ' ' . ;ns Pro a e du.rs A/o. QY-a/G e g jus Deosisg s ( Oosg. xis. & Re v. ) Rev. / $3." - N / - Arn i - Oi f os.r . ; I . ' n - El - os n i - // Rs.r. Ei ( ,d 's Other Docu mea ds (Alcg g, ocA .s , oce, cume Log cocn -c.q ca.) . 7^://r f1., A :4-(Jw% & (.r.fx k /) $ S/E7/SS'~ L a dins,, M J,,. s w j s w. ( m jzir a A ) {$ 7/30/25~ Dc4'- ab & :.=;?- si-osc/-oi A%r .2 l 2/R6/Ps- Dcf ?! 7 ? " 9f t Y L Rar Fr ae iD 4r ~c c Zwspecr.is,> diribader /A/cies : E.1- ZD #- A M W T 7~ =! 5.A - D u r g s ? f.c n e. /pur'd - Q, 5. 'l- Cltoxas.ce ~g, A CAca 5. . [l ~-- 5 3- Mf*' Gnf&uffM - Q . f -o k ? .4 jab > e & O/& - ot Ys' bra A .-lh ! cc2 . t ?. _Alrf;), /r' < Cs& #Y * lossc E/- Co j - // . c e w L..<e s ,d'J- lb b , s 2*" E Y& - / .c t' .c c o o o o l 1 l l . . .44 , m At . 0 0 Vo ~ .' .,,:] h . 4 . I _ . _e - 7~. . ( . l M . m -ae - w ___ _ i ' lade' p> ea de/s & . : . . ots.s . . ///a3/Es~ -Po:as. ~ l J v l& hisoed;on f ... l 35AP No.: ' ~ YLL c Mecif. Pka. Z*'$-2484 -o/9' . ( Iosp. Na mes : do. ' # ? ? No- l 6,b4. ER/ 9050 92 (d/5 kJJ4 b i I Locn S / ow : M *1 - f A S.& & - $ 4 r 83 2. * l yyy , 78/c.-sw & rsic -s ek - (Pn E- Yh.) ; grr .. . .. ..;. . ;ff " . Docu med$ s 41 Nko: $ Re v. Ah - -~ yeo. Data--R$sg ir;ispection Repor6 :;;; e . CPR7~ .(ER.cl)3.Cbe . "&- Ace'eszihr/Ng a.c.kli.sX}.??.a.fe/;< _. . .. iii loJkd'owa ehec k//st :Qr-old . . . . sw Wo. Rev. O i g ja 'fio'o e du.a% vMisg s CDuig. Alo. !$.l'*~Re y...) , > . . . - , ,. 223-61-/700 o '/26 3 9 xados 33 9/ ,_ . ._ . . . . . . . A 3A3 -6/-CS*// - Vf, A )?w3._ ._ .?3.23 -6/- 0 0 % 64.3 : .~~ . . , A323 - El- oo 96 ?w CP-l .. ( lm Other Doc a men ts GucR's, OcA s , ocas eye 1,og coca-cq cec.) * 7^i Uc b.me i'c. . ,vf l' # . Aas 2L;~ (//u. ) i _ 2/ 'E ' . CJ~ OCY-CL 40n [/ - 05// k 2/2/8S~ 0C A ~ Cl. eb 8/8/2S~ . E/- O O 94 9h .- ,, - h. 4o' li 4t %e fA/SDCC'bl0M h rlb u.'5&S /A/OtdE .* / - 8(s) S000 Vo-d? cf&&f RG ///gx,, Rd , TAIla a.yo J w - 35 8. - ,3.qs-m-& - A-D y'- ^)i /<9 .. '. . - skag' ss-. xz o - &- . 7-84 .-% . n &---trw -%' A y + gg , (- - i.- 6eLi$ : 6/6Ro ?Vils . d- - .., g y + m -5 a .g ... + .. . . . .. . . . .;.. g 9 4., (p x y _p gs.u . . m.. . . . -Q p y, - . .. ', . ,,. . . - , . .. , ._(...<...... . . l 3 3-...g..,, .. . . g- . t ..: .. + 1 - - l Oake -///hsn, g I :~k.sdeu d * , .- l pa q e / of l v g e ; ; ,, ,,y o,. , , _XS A P 'No. : 122Tr. \fe e;f, p ico, I-E -cash -o 4, 5 I _Iosp. Als mes : co. o l fo u (n. Alo _ ,sbG Ep'la5320 ' l - . ) - _Lu >, S i o n : Asul */ - ha aba & "o~ - M ll@ rrx c et- Ec er Tc - o r k. W E & - W" ops A m2"e (.mo v) 1 - ggo 2 A . l ;;ff " -~ . Docu meat e in Pko . A Re v. Alan - - :;;; am Data. Base Iispec b*ox Repor6 : ur CPRT (ERC) checklist /nyadrix ??? _'%- Acccs sibi Il{y woJkdowa Ch e c.kRs t * au Pro c e duee A/o . - - ' QE- O!Y Re v. O ^ ~ ' * -h'a- Oro wing s ( OM ;3. E - C- 00 b :' - o ';fp*c?/-l g. Alo. A Re V. ) EN3-f/- 1700 ,o 595, // unc 337 AB.?3-El- Ol Ta - of Rw CP-3 - . ._ ( fm Other Doc a n,e.u d (AKR's, DC ':, DcA's ekme Log locA-cQ etc.) 1 7';fle : NCR s-83 - 00 e99 s Dc4 858'? Rov- A i 3/.28/ 8 3 1 . {N , 9,//g/8/ i - N ca 1 Y A i$w 4$ Zwssec4isq Ar'ribwies /s/ofes : A M ""A @9 @ m< & + Y "/ 1- Co M r & ' Accrade - M N ~ 2- n daes J a m rws- , oe .n- sob 4 Atsg;t' , TI3$sccSS Z w*d4.k. Col /e A - \ 3 - UAs ,{% sul-of -mye K .wsu. .d/wy 'A : * S8m e~ b.serrt nceM c^stollI/7 e d io g ArQ g g ,,, ciz/o(103 a y y rws-A - 03o ; . \- c. a%cs . t rm._-g. s_m gg, _ cirwme7 _ ,, a ciswuin. . . t &' l C Wi<>>t989 % _ gg.C/Sw///19'cisd/4lio n ,; . :: .;g kiLf-Qj# ~ .. .- . . .- .. c 3. py u . , ,I - . - w cepea.:esx- , ' vate : . J// U/Er Pa g e / of / \ Re ;ne occ % a JS A P No. : DLc V e ,; f. p k s_ 7- E - e sie L - /o z ( lo s o. Ms mes : , Co. Ec u ;n , , Alo _=. ,, s /, /,. .e -a.< w a : r/- - ,- - .-- * y:: 6 ek S/oa : sk.Ll "1 - ),y,eiz &b4 sf"sA *=- y?j ':^ck CP/-E& Px 7c - Sg 4 c,,:/~, / , ., - co d , , . ;;~ %: .s - O '- c . : ?- /z. i-; c' 2 y "$? Docu meat s ik Pk*C A Rev. Alan - ;;; :c,: Data Base 7 ispec tion Rep or t 'um CPRT (ERC ) . chec k/id/ M7afrix ??? . h?f Acces albrilly walkdows ch ec klis t im_. Pro c e dar e A/o . _ GI- mY &, ' '- Re v. _ O ? Dea wing s ( Dwg. xio. E R'e v. ) ' )3 o %O - '* ' - -t i..,, ,.. O ?; = - f/ - f))'// - O'J /~.w - ': ' 3 3 - E/ -- %23' . {:,r <? F. ;. x = 2.= - e - a . 7 c a .- x , . . _ - ( , usa Other Doca mes t s (4x2's . OcA , om em e t.-c c m -ca, ca. )l . 7i lle : Lyphnt, j' ( n .<%A,o * y,i . sy -%/w i e Q M' e ' . sa- . , t , 9( ' :. ~ 4; Zasocc4,sw M eiu-des /s/oges - , ' ; eg &. n. A ly u} n kidt &"C 1 ,&y /.,,R,7 7/.g s c c P2/ uh.A &JJef*y " i ns6;cc P8D . ' a- u m cob 4 a- a- P'a/sM cohk a9a& l'y b.x r.b m ' I 3 - s 8m i&'AL o=~vt. pum.d des d_ s2m .ariuy> 2 hs M / sea., p we unc. o ,;. .e r w J .s . cem .s e m m mA.y n.cv)p.cuves .ew~A a w g-en:nJ~r />' -- , c sn c,Jnet c t3 G oE220 ,O, . . - - ! __ ._ . _ _ I I rue :. !!fy/gc- - i , .. ' , p, , a c; , ge ;,;, ,,c .c ;o , i f %/ e .75 A P Wo. : VII o Vee;f. Pkg. E- E- BE /A/--ofo 2. I _ Io s o . No mes : ' % A/ Ec/w w d w co. M .-ToL, Vuh 1,<M co. fxL - #g " '," Alo- : lbejm4iw I E BS ps'2* 4 8, 49 qd ~ d l'n' " S0 " * 4 @ist c.O Gen kin me.,/. EEE El ' g( EEE "ff ; -" _ Docu meat s 40 Ph & Rev. Alan - Y Data. Base rispection Report p - 5;t _Y CPRT (ERC) checklist /Wladrix ??? _.4ccessh*/Ng wolkdowa Ch e c.k/ist 4 Pro c e du.re A/o._ MT - of o " h v' Dra wisg s ( Owg. Alo. & Re v. ) 15M C 1 - Go*1 R e v. n Eu? EI- 5 l\ Jh 3SA (' P i F-I _ A n 3 CPI ( Other Doc a men d S (AKR's, OcA .:, ocas essme Lo; cocs-cq es. Jh'/c : ' % bc4 /m A e'w n . s C,-fr-c D L J d %/ruad__ y"ll , 'S4 K1 ml],Ar/ yf . * i4 4!~ - [ h . 8 0 $njas < %. ~lc ch w y 5J,ge/s -{s .3 betJ $U l Gn OID h/Ad a .. c g- ) ) o n a l l (o a t I 'y . - - r - ( ' y . . ,_ - . .W u A _. ' }}