ML20214B134

From kanterella
Jump to navigation Jump to search
Intervenor Exhibit I-ROREM-174,consisting of Sargent & Lundy Drawing of Piping & Bcap Observation Records of Conduits
ML20214B134
Person / Time
Site: Braidwood  
Issue date: 10/22/1986
From:
SARGENT & LUNDY, INC.
To:
References
OL-I-ROREM-174, NUDOCS 8705200147
Download: ML20214B134 (22)


Text

'

k t,,

s,

,;,i,'%

it (N

S\\

Og 3

y y

M k

D i \\

O

  • yl{f[7 *

~h b

I D

Ut s,e bq

\\

o 4 c_

y3 %,

l

~N f

%+d e =I4~

4

M

{R 4

ESh8 ti 2 s' 2

L., ',-

i t

4 Y

w i

m w

s

si p" N"o 7 \\\\

4>

s'\\ n i

u s

\\

\\\\

u y

~

D liv il

& ( ')c- -

?.P,

11 g.

Q&. l_

e

\\,\\ a3 2

5 I kg W.,k 2 m

"u; e

sip ?L $

y D

D l

.y D

l k'l. R N

s E;j O

i El S

g E

g t8 e

Jr.. ~ 7 a!I 5I

\\

NA

\\

Eb

% i m-b 41 4 28 s

ox e

Ig dAk

- i s a

+

3!e

'v

'Sh2

)i

-/

}, do -45fah57-c L.

gh u ; u...j,

5:

a. :./. *

,,\\

lllMff'C,

.f_

~

~

/.-

orem- /2/

/

BCAP OBSERVATION RECCid ~~

~

~

Page 1 of 3

.g g,g p7gg

1. OBSERVATION NO.CS R-T-u PART 1 OBSERVATION IDENTIFICATION & DESCRIPTION 2 DESCRIPTION OF ITEM (Equipment, Material, Component, Procedure):l3.' PACKAGE NO.

Cn ddu e1* C /A l 2.C 9 A

4. SYSTEM (if known):

CSRHcsto-oi5 gjjA

5. CHECKLIST / ITEM NO.
  • % st)
6. UNIT 1 lXl UNIT 2
8. ELEMENT l

l COMMON O l

l 8EWICE REQ.

9. OBSERVED DURING:

-l l

PrWm RMW Z l Reinspection Implementation g

g Ml CSR l

. l RPSR l

l RSCAP Documenta-g g

g g

tion Review

10. DESCRIPTION OF OBSERVATION:

finoFinGadu,fon TB307A fa) 4s Buu Gfw del Ob/p votluSb//a)l.

s_

s 05va% could nome 0ofer~< ace Duo To no Gauamnd/mtalled(it.r tcsc,zi).

d#e.' 71,o e aee hoo Oseus of fgmmepaT,o so,,,1e a epa. os sirouw edDt rwid r

h *z-& YY 70E./ 33r2 24, B/l AAo be Ove /5 < asPa //<M r

Sichature Date

~

PART 2 OBSERVATION CLARITY, COMPLETENESS, AND ACCURACY REVIEW

12. COMMENTS /CLARIPICATION:

[A.4X Caoh,r A t-t J B 3o7A W 4-r

&fLW O s w p t s h et, Save%rh.

I s

13. SUITABLE FOR FURTHER PROCESSING:

ES

~

[

-- /1 - c.-t y g

g g

, Sfonature Date 0353J-2 rm 06-1 (Rev. 5) l

.w-

.,_-a w

K< V L p

BOAP OBSERVATION RECORD Page 2 of 3 15.

OBSERVATION NO. d2 I / & 'o Q/i 0.2 PART 3 EVALUATION & DETERMINATION OF VALIDITY

16. EVALUATION 1"J. DETERMINATION OF VALIDITY:

Dl NVALID

[Q h..

~

'M pe,3 2t< J L

^~

t' Wk sLf!D N'.

g plM VALID I

w4 h

^,:h:.:e L l:

:-u ca 3

2 y?

-y A

eQ g

S!:'::..

3 ? ^

?_" c v_ :::

,2." = =.~;-

'c l;;.: ':.= 2 n

k

(

  • 1 C

a x

t= 9 9_

d 2 l re rare u

C A s ~ s Qs nS 3_g

,g

,a s.-

Q r:..,

pa r-e n, w r Jiuw er i n..,,.

u n

-- n -re n.

g "E

u a e a c.

H 28!!.'t',^-::'

:.':.~;;

7.

: ^ -. :::

i --

(:

It; o

f 9 - n * > n 2 &r A

/s i t > > s A

\\

^^

A G.

w..

^^

( ~c.:: s

"~^

L.

3s e

r, >>r - p,

ig._.-__-

_, ; ; _, u. _. ;,,-

73.-y m,gg I

i::

DL' u. ':

^^^:

'-w w a,, ;,,,

Oft 4%' ^,^ t: :

^^^

!j

~:,-w,,,,~..

,u.,,_~

, nu n-c u -

n e xo n ree n' n

-, ~ -

l

18. EVALUATION & DETERMINATION l

BY:

b1f ib b o d'A.

gg f gf.n s Signature Date Lib ACKNOWLEDGED BYT

20. REVIEVED BY:
21. APPROVED BY:

-.-,h,$.Ir.sjY.h,.

' :5'-fi /$/#5f4-rG. -

I~Y W bh,l&W

'1NW" Signature Date l

Signature Datel 7 i Signature Date SCAP Forn 06-1 (Rev. 5) 0353J-2

~

BCAP OBSERVATION RECORD Page 2 of 3

15. OBSERVATION NO.Oll-f E -N Od - 01 PART 3 EVALUATION & DETERMINATION OF VALIDITY
16. EVALUATION
17. DETERMINATION OF VALIDITY:

2, Ne LM.Comsbet 8. hym 69 6 p><j INVALID b ile d'2.-

i n cUuJe_s

.frhd

/4tc ce nML-l l

VALID is

@e vwmf4 d

Its - cs o4 68

%a.

etsseweJh m SEold 8hed-d.e w c e. i Ls - cs 04 % ( n o E iLT 1cs c 21 iS neh in S Es M.

In od oy 8o OLC.

cs c e co b c-c.ovUd k

bvm4wd%

e-4 w'Dw a d dee % do k-k VC. M b E-.

N C. ihS6hM9 of keetmind%9 52{dMd (S nob P<id inshded., 7brM. krs c 6Scndh Cs in Wlid.

D

.k*

O.

WAe N%b fMfd kS

[ h I[

M i

a o

a a

devm M d m e-9 mtd c~co 1 LT - i c S o2.1, Th e tod 6%,bJM Mf p%.d-is I LS - c.S,o4(3G3

2..

bb k S(T e n a ncy iS ek o c u WM

<d/ Se x e h ^e f t c.,

Y cr s eQ.

ber b ec. ktM GhsA~ c19 -R.-G-ct 5 - o L is vwad e.

W l T M..

20. ARCHITECT / ENGINEER EVALUATION.-
18. EVALUATION & DETERMINATION REQUIRED:

l l YES lV NO BY: gggp g.g. g Signature Date CKNOWIFnaan BY:

21.RgIEVEDBY:

11/ IT/ i

22. APPROVED BY:

/ldA s+n~ huwkW Sinhature Date i

Siend urb

& Datel Signature Date i

78WT l

BCAP Form 06-1 (Rev. 8)

(1046J)

BCAP OBSERVATION RECORD Page 2 of 3

15. OBSERVATION NO.C.5 R T

E CNS 06- 0 2 PART 3 EVALUATION & DETERMINATION OF VALIDITY

16. EVALUATION
17. DETERMINATION OF VALIDITY:

IDE B N l

l INVALID M

SCOPE Fo4 We* 1

1..

The

{t e J u e.

con 4~1 Les l

l VALID c6nskm bho S w ed.

kS D. e v G C Pr1L g (3 s,d. 433 R g,

bCS ohSe M %n ie oMide G U 4 9 S te l,3 e.

s

20. ARCHITECT /ENGINEEREVALUATION/
18. EVALUATION & DETERMINATION REQUIRED:

l l YES l #l NO I Nded fo"4 4 6 Signature Date

19. ACKNOWLEDGED BY:

21 I BY:

22. APPROVED BY:

$pj$tEV cabs ain an-

~

Signature Date l

Sigfiature

//D5tel Signature Date

/

BCAP Form 06-1 (Rev. '9) 1663J

BCAP OBSERVATION RECORD Page 3 of 3

22. OBSERVATION NO.CSJ2-E-E-cxD-ets ~o'2 PART 4 EVALUATION OF DISCREPANCY / CONCERN 23.

EVALUATION (Include Root Cause):

24

-rk,_ \\s,4 c..C,+ s.new A m leed ) 5 '- g INVALID DISCREPANCY /CONCE

,, (,

4 g

.g g,.

p gg, g 7g, l

l VALID DISCREPANCY / CONCERN

_Th mor >f coe.

coei.Le_,el

[e,. a.10; + e.als C8)

Rot Design significant l

l Design Significant 4, ".., + s m. + ) 4.e

. le-94

.4 Fw m

(c'.o"\\ w..,\\L Aa~

6_

s C E.L k-4 e.-o f Le-

+La_ L,LilJ,k

~L.

. e,,,. c> ~ +

kdd I el. LKc. 'Pr....L n '4. 3.I A s. 3.11. %

t.,

y.

<.f fe u., s f b comedmi k h e, d e e k (e b M =_ w.

O % -),

f e. s e_. Ce u <_

i rCcdfe m Il.',. 0 I

.:,o-ak. L E ?Ln c..-.L:+

a U b.

L.

L u-,

w..a a w_ h ~;., W 4.c. A.7.A n. ca,c.,. oc_ ~+, n a.
26. S & L Calc. #:

u/A

/

e 37.,,

PREPARED)BY:

/)

28.yP R7TD a'

d /J&

_p - T-!s' Aid fr A

' 1 - 9 M s~-

[JPART5 S&L SiqFI'Eture /

Date

'S8L SfqnaturM Date G

BCAP REVIEV M

29.. COMMENTS, TRENDING, PROGRAM RECOMMENDATION:

Ne '

t i m ' n eSDn M w' 9 W d leiv l'he C on J J[-

is a

i LS - c.So4 4 8 and nob 2LT-i ts o ti c( s N A e d e./

7L_,

inSbd eMb n td ke r I nd'e n is n o b tb c.st-d b ew A~( -

n o n w h[1bv1.

'fkIC o bSe ve edM h-4 he etM fIV s 3 k}

c3 M Qc.,

l'hc()f)

SL*pC..

I TN

30. REVIEVED BY:
31. ELEMENT SUPERVISOR:

QQde$

S-% -65 W

M)T7.-

  • by/h '

Signature Date Signature Date

~

Q,VM 2.Q, 4 -' M I BCAP Forin 06-1 (Rev. 5) 0353J-3

a

_-a.

aam.

1 Cb SC\\

%nS C S9 -I-G - C.N D - c lD2., ) % d 4 h e.

o b s e o n d e m s.

w ere. inap e.mW o

khs. In h w.ftfo n GWL by c-s A ensnceys bM wpsn in P. d-1. y Ahe obseMm h-s. SwhsPJta,

sal W

9 hay

% d-4 e_ m & % p b,.as eEse n.4%

st~ha. A 4 A h r e.

is exc e ssive._ e.mn*A 4%n ey 44 AhR.

c.=ncM6 oncL

% 61e_s, a re no( puu= d A Eks.

con dw&.

C%

b c.an c W i c.,5 % s unswihue.$r pwIUnj.

his.. c.o n ou G h <s. e w d L re be.e n

% bla.

d.ebe.ehe A pm%v. O % Me. p u b y.. b M.w p m M.wc:.

. _ _ _ E @ eJh%n c_s9--._ _ e nse_. c_\\os,7$M.JhaAe _

_ _.. _.obse M h g.... s__."o h jao scate 43 3.p[.

e e

eM e

m M

h 2,.2." 7 8

m-__

W 9

h

  • =N-M 4&m*
  • aw

@g e

e eW

=

ew 4 mm

-e

- m wm N

W -

e

  • M Oh haum.m e-4 m

e er me-e de eg=

,.m..

ge eem ato ew e.Deh*NeN N

UE -

upemm e99

  • e N
  • O o m ege we -

ee

..e e

m-en he w

S aOSe--

4sh he6msgy6we w agi+mg, 4-

.pae g4 h

.e e

g6 mse e.

eme e 9 =9 e9 ema6 ausW. p 6@

peg @g, - - _

m g,ga g

g5 mWe-e =

6 mm

==--e

- mem eh swaee.e..

.e-

.-,-, e e

e a

9

-m em m hee

-.7

+

Bramedoc 4.8.1 L. K. COMSTOCK & COMPANY, INC.

CLASS lE SAFETY RELATED CONDUlT INSPECTION REPORT CONDUlT ID d//7/prq CONDUlT SIZE "C2f SEG CODE CZE LOCATION FROM /> & 3/>7/2 TO /c5 a o v' /7 ELEV.

-.&W 'M ^

t DCR/FCh W/c/9

~

INSTALLED BY /) /%frey w DRAWING NO.

Bg -/. ? ? > /_

REV.

Y ACC R EJ N/A 3.1.1 CONDUlT INSTALLED PER DRAWING

$l dl l l l

3.1.2 SEPARATION MAINTAINED l4l l l l

3.1.3 CONDUlT PROPERLY SUPPORTED l vf I l d 3.1.4 FIELD CUT / EXPOSED THREAD COATED PER S & L FORM 1895F Ul l l l~

3.1.5 CORRECT COUPLINGS / BUSHINGS INSTALLED l4l l d 3.1.6 BEND RADIUS MAINTAINED Ml l l l

3.1.7 CONDUlTS LABELED WITH CORRECT SEGREGATION CODES gUU 3.1.8 SHARP EDGES REMOVED lM U l l

3.1.9 GROUNDING COMPLETED

@l l l l

3.1.10 CAP SCREWS PROPERLY TIGHTENED M#dM l

l l l

Torque Wrenen No.

$l l l l 3I 3.1.11 CONDUlT CAPPED C gP U' GED.

d lNFORMATl0N ONLY REMARKS M rec-pri> Rs/ "-;// ')9 ff) s%< sui m.s m

,n us,;;.c-m,y.,

A/~

s S

a 'f 24-E-T Vb YM S/US/'$5 2/-

insoccted By Date Reviewed By Level 11 Date

/

PREPARED APPROVED REVI5ED TITLE.

ORIG. DATE REV.DATE F

BR.

RAB RC RAB PROCEDURE 6/1/80 8/11/82

x..

/- ht t,

+

e,

.a i

i.,

3 I

i x

=.

5 i

r.

i i.

x s.

l t

.s N

8-s l

n s.

.i I

j c

l i

s i>

r i

..4 l

x.

e

=

[

r{

k g

g I

a.

j e

s i

g

=

~

=

,i

=

,f,.

=

s

.., c..

.+

. =. -

2 c

c g

v4 i

i l.

I

.=

.C..

es

.E l

gm

"'a In i

Mei I

i C

O 4

\\.

t:

c.

,J --

me h.

z e

5 O_

c k

~

.9 d

J

=

ce a

CT

.e m

E

?

I l f) 110 ti m !i r m m

,u..

i; I

j It Il l U IV U,.L U lf C-J- [ gj i

!,;j a

z

~.

2 c

o j

i h

5 g

l 6i I

i w.

(

i

.'s l

A

.- c i

f i

l u

s

~

sy l.

.I ms C

me==

s

<5 D

a U

.k.

I.

U

- e n

52 U

t

=.

3 I

=$.

O l

n-g 5

gi

~

z c:

.a

y ou L 4 2 nce su NOTICE NO.

4-f 7 M SARSENTla LUNDY

' PROJECT NO ( s).

  • s e 3 *-l p@{WM 3,,2,~ =

3 1

of b

~

" ~ ' * ^

Page

'i nona cc, Cli CommonwealthEdisonComhany '

St ion Braidw a

L K. COMSTOCK & C0.. INC.

unit (s) 1 m

( M O W.& T D 9_ - \\

EooD cA -l3 s h Preparer's Signature Position Division Prep. D Description of Design Change: gbsg)

O E4_E l C6 )(p 2,

-o y

GLtPPOETG, THis ECg g

CO A)OL( l T Gu PEiP SE des EQJ 3671,

24

- i-20 l

1RfM r%

Reason fo[ Design Change and Action -.

. d i $h for change,

".2 i

specific action required, and attach ppo g iUc s,

if any, fro Client, Field, Vendor, etc. ) :

6.ON O Ll l T DE6(Q h)

%2, C.ASLG' IC662.

To I LG -66046 6 WA9 bbT GHCWM 6~

D

e

'") {

b af Q'

Ibbkad.k N.he5 by:

9 Discipline Name of Commentor (Printed)

Signature of Commentorgg or Division 5:

Mech.

N/A A

5!

Elect.

d /A f

d/A S t ru ct.

d[A N/6 C&I g /g y /g d

U/A ej/A EVAC 4

I I

i S

Reviewed by S h u t L W N S l ko m

~W*N -n -

Approva:

i E

Si ature

/'

POS: tion Date Approved by

.h 685 qgg g/1gnature Position Distribution of Approved ECN: DLL/WCC/BGT/LC/FB/ES/JL/DP/RPO/RK/GFD/

3CJ/JPG/WBP/DJR; Original to File 4391/210;Others as required by transmittal letter; Records Center b;. Tc =-GO-17. 0 2.1, Rev.

4.

. All af fected design documents revised by (date):

Verified"by signature Position Date

y o_,.. _, _,.

  • *.tARGENT h LUNDY 6

2 of iGNEIN2C nn ~,.

page C a*C AGO

/

AFFECTED DESIGN DOCUMENT (S):

Revision Incorporati Title and/or Number and Current Revision.

Approved EC' 205 ~~ I ~ B 0 \\ 2-

'N

-o 3T zos BBt 2 A 6

D Zo e - I - 5312.co6

. R

-r I,

20s-l-3 3 17 <-I'7-

_1 T.-

4 FORINFO3MATION ON7 O

a d.

8 E

a e

t I

e

  • ....r

!E _ f -

j,

r2

. A.

g o-2

,N

.\\

A M

o M

3 5

/

M D

T N

D A

suo iT m

'6 9

t U '7 F-3 i

n 3

i u

m E

t

.E u

n C

6 GOC -

1)

T" DCC%aH::: 2y T

/.

~

3 2

4 s

P u

b C

W y/

u

)'d A oc T

8. c-

. e, P

5 H

6 d

d M y 6 [_

t y

A 4

C' 5-

/-.

e.

A 0

7-c e

5 n

a, y

T T

4 M0 d

7 7

A g

33 I

g E

l.

c t

o. c ue l

o r,,,

a o,.J d l

t ts u

fP n

'o.c.

c gt, 3

., 4 a

u 7

'2 v

.e m

.c a

)

j i

s u

Q P

s.

g 3, s.

c 7

E,

u.

].

y g

Tu p

W 3

a Ya c

n

....... = = = =

l NOTICE NO.

4lD PROJECT yo.(s)

'.4683pl00.

Page of G

e

\\.

s..

0

2 1

C c

a J

(

U L

F)R I V..F0_.l..M...A.T..in..N.

M y

I 0

V

' Ju d

ed fh t

+

$ U m

$0 8

^

u W

T ss O

oe ca 21 0'

I 0 2 O

I

e hgf5

  • i)Tnf ~ z.y DTIvi - 3 o

\\

M ECM)/f h l

PiloJfcT//sh I

st/T 5 of u

@c33 i C G I (o z.

I P

o' o i (o MX A

I P Morol I

6EG GCN 41 ((cf 2

olt.

GX j~

~-.m Q,

ls y.

ILG

- cs oe

'IA g'

i l

C%Ld 4-IS d R$o 4VI83

'y H

i ',

$371 Ol 1 - 33 l Z.

Z i i

3 I

Q l l.'

Z!

I i

I F

M lI77IJ 04 l l 7/o'I J o fo l6184

' 03 i R 701 i177IJ l 17 7 4J lt779J

) l ~71 6 J l 1771 J IIr7,g.1J lI7 Il8 cod il736J l l 118 44 ll 72iM :

1 R 114-I R14s,

IE6 iR243 i R.2 4 2 1551 H I 66 2.'ni l ;, rl;5639

.l6.54.H I 99t-l l 62 r> Ed 10916 i R249 IGl7 G l - 'I618 Q lCl'i 2

l

r ENGINEERIN'

  • cQ G

/

NOTICE NO.

_4199 PROJECT No.

Page.... M (s) of{l.

46.83 t r!

e u

'y

, ig wy F

/.}

/

T/ E L. E7 7 ' 'C

~

. to 9,

+Q FG ?6 c W

0_

hjc e. E7M',

G j

' u.

psrr Z,

i j

e

-v c

o i

~$

cs m

\\

C lc EL 37G*- 1).

g.

e i,.y ga,g iFOR INFORMATION ON c u.c.)

e 7,

t f.

3/C

-,e-

~

ICS)G7.

'4

{

e l

.0 l

~

=

g t-I Cc-Il1

( IC s'K A ~\\ d 'z'

( d.c..)

w a

I q

bL,.

~

\\

RIGlP @N D-E

~

~

w.3o E 37 5 '-4 *

  • i

, 435,457gw -

~

///2s/rfo

/

- -",~ ",; y

[-

em - / 7 BCAPOBSbVATION. RECORD "..,

'N*dM #h-qw Page 1 of 3 "W

37 ny 12 ?7 :49

1. OBSERVATION NO.cSR TF-Ct'd O/i 6 ?

PART 1 OBSERVATION IDENTIFICATION & DESCRIPTION 2 DESCRIPTION OF ITEM (Equipeqnt. Material, Component. Procedure):l3. PACKAGE NO.

Conda7 C.iA 2 CQ

4. SYSTEM (if known):

CSR E-i S A)oT Affacl1scl to Suppo As :C-75 CC-II7(fod and ajv'-EO.

7% cs-505 sunoset nos cis.~p abetud to Gudu,f butsum<t s utshL4n us i

$UPWT((-//26vo3Th //gs l'odu.' et.6cdsl batNe C/s+P i.s /coSG.

Z p/

Sidnature Date PART 2 OBSERVATION CLARITY, COMPLETENESS, AND ACCURACY Rin/IEW

12. COMMENTS / CLARIFICATION: Al4 L cnnrL e.% Acan J [/de M
13. SUITABLE FOR FURTHER PROCESSING:

M.

IMDB:

ygg W

dh

- iz-t-31

' ' Sianature Date 0353J-2

i

\\

BCAP OBSERVATION RECORD Page 2 of 3

15. OBSERVATION NO. 684"I f*

& J - c.. ?

PART 3 EVALUATION & DEir.nHINATION OF' VALIDITY

16. EVALUATION
17. DETERMINATION OF VALIDITY:

l l INVALID M VALID M

N

t. D wG 2 cs

/. 3.3 /2 cot anv a7 Ans 2ce.r-33iz co r f.e ba 1

s CIA / 2 C 9 SQW fp y

/,

fHf

$t,/A 76C / CD ND U / f, /3 A t rA & fD 70 ' MD J r 7 7

i SJs DO A T 3 FC-5, C.C

// / f7WC),

W V -30 A D C S IOS e

(h L'

A-O /M70 C4 C,o

sof c r to N

/.4/.c4 r (fosCtr) 6e A )

/~C 4 8

THf JO8idct C.OHouir 3/M G).5 t

r

/A*

Cc auD a r y sa ssw /A c:u n'a SfL DAA GJ /N 6 A ND

/A.c/fA47 e

Us /0 A r

. 0 l//fAff0 Af 1/16 Jf L V4 743N YsWA r 7

CDA-bar 1

/J /vo

f AT7A nde

?O R-CC //7 [ FAST) A Ne WV-30,

Atr1/ dism

.Lolli4 08 CC // 7 (Luss t)

Ano CS - 10 5-Aior A rrA c.sgo to y siir, is k Als b 2,

$dp p o p.T W V-3 0 IS M*T dit Au c P TED.

,/

18. EVALUATION & DETERMINATION 8

1 BI: gdf y23 l 6 5 Sieature Date

19. ACKNOWLEDGED BY:
20. REVIEWED BY:
21. APPROVED BY:

U h-

,/!YS ~

/ ~ k -f J' h]ktW'&

If51 '? i Steature Date l

Steature Date l /

I Sieature Date i

~

BCAP Forn 06-1 (Rev. 5) 0353J-2

i 4

BCAP OBSERVAT!ON RECORD Page 2 of 3

15. OBSERVATION NO.C 5 d T G

C Nb 0I3 Ob PART 3 EVALUATION & DETERMINATION OF VALIDITY

16. EVALUATION
17. DETERMINATION OF VALIDIT.Y:

A5 M Al O hy SAL {O l

l INVALID PQ y

SCOPE 9c G-4 mmAd%

b c.

e_e n Ubhe l

l VALID cle sc3ibe_d in (he.

o b s e n d 'e c is d w c.

b c.ow sbd-ton bm.

A-s cer S ter9-o G 3 e d-- 4 3 3 E bis ehsen.4 %n ;

e o

is

" O dG e_

fh cp Sa n e".

1 1

20. ARCHITECT / ENGINEER EVALUATION 1
18. EVALUATION & DETERMINATION REQUIRED:

l l YES j.

NO

GPdel 6- '- 85 Signature Date
19. ACKNOWLEDGED BY:

21.

EVI BY:

22. APPROVED BY:

A/)-

s/A M-,

f

,f AJA Signature Date I //

' Siqrfature

/ 6atel Signature Date U

BCAP Forn 06-1 (Rev. 9)

,g...

1663J

. r.;E $

1. W e 1 5s' 3 L XI-1 t

i

V

~

Bra @ood 4.8.12 L. K. COMSTOCK & COMPANY, INC.

QC INSTALLATION / INSPECTION CHECKLIST

- OF SUPPORTS / HANGERS FOR CONDUlT/ TRAY SUPPORT / HANGER TYPE N

D ETAIL/R EV. 6S 6 83 '2CC M-N3 S b

, HANGER NO.

\\)d

~30 RAYID 12 !b E Ev. SW 1Y LOCATION IBLOG.)

CORRD.

DRAWING NO.

IcC-t-3hl 2Ar REV.

M ECN'S/DCR'S/FCR'S A

loc-I-ab7 Coi Ak J

YES NO N/A 3.1.2 HANGER / SUPPORT 15 INSTALLED IN CORRECT LOCATION dC 3.1.3 PROPER MATERIALS / HARDWARE USED

[

3.1.4

. HANGER / SUPPORT DIMENSIONS ARE CORRECT 3.1.5 WELDERS AND OC INSPECTORS STAMP ADJACENT TO WELD

  • WELDER'S STAMP 9I lb Q.C. INSPECTOR'S STAMP 3.1.6 BOLTED CONNECTION 'ARE TIGHT AND CORRECT HARDWARE USED R U 3.2 is THIS AN IN. PROCESS INSPECTION Ud LKC # OF TORQUE WRENCH P

TORQUE VALUE b &

i j

REMARKS kF G 17 @Q o d.

Q u Auf acA ariaM e h (t.0

\\

d

~

~

(Q} '

AITEM OPEN REFEREN n

ninn

,l. s-i.s M QlbM I ^ > '"

~

rnD !MCOOM!!TinM RNi V i m nu vuau u sv" REVIEWED BY QC INSPECTOR DATE LEVEL 11 INSPECTOR DATE l

PREPAMED APPMQVED MEVISED TITLE QRIG. DATE MEV.DATE FORM NOR.

RAB RR RAB PROCEDURE 05/27/80 3/22/82 7

-~-r, s.

--,.e+r--r-,

--,,-_---.---we-w'rw r.,

--m-we

--mm m-


r==-+

+-r-vr--

---.+.i---r-mm.r m e.-----i--,,,we-,

)

C D

N I

E 0

t 3

0 2

S V

2

/

0 G

8 0

N

/

1 K

I E

7 I

3 R

1 K

3

/

E 4

A

~

2 C

M

'e C

O v

I e

E N

S R

R E

J O

U M

C R

K a

a L

j i

{

g E

T

/.

~

A g

ir V*

i D

f

~

i'

' D

{

/

s_

a N

t, vg

)

@iW A

1 a

EN i

T U

)]

T,W

^ R

=,_

7 r

[

R O

/

P aQ E

E tl 6 T R

A

/ D NO G'-

/

N S

L O AA G

I T

OS s

A I

E N

T T

y

/

u L

V N I

A T

EI T

A LD

\\

8 s

S C

ER 7

O

/

N L

A O 9 2

.l 9

Q EO I

g R

RC

'v E

A L

G C

1' N

sl A

q

[

H O

H n

y N

T n

R

$)

A 4

O l C e

P s

P U

e3 3

.d.

S

'f *

/R

)Y 2

E m

G El N

2

/

N e

\\

A A

d(

l M f

E f

O R O

N F

C.

O I

Qd S

NI V

I Y

E N

R A

P Y

M B

O D

C E

)

TC K

L E

O A

/

P C

S T

T S

E

]

N I

M D

]

O C

~

l K

L i

i

,1

b k

a BCAP OBSERVATTON R'ECORD Page 3 of 3

[

22. OBSERVATION NO. CS k 6 'd.ND SedtSicu4 L

~

m PART 4

~~ EVALWh0N-CE DISCREPANCY / CONCERN 23.

EVALUATION (Include Roop Cause):

T k.a 24 L ~ V- <o s e us al-J kt t (c.n lo.V g

g 1NVALID DISCREPANCY / CON Y e V C.ct i

4 M d o.e d i t 13me d a C e_ e.b 1 a

g 43

{

,g g ( ((

]

'$ot Design Significant l

1 s

ob h femkuk >u.a %a aa a,slanourn Sea,ca.

l l Design Significant TL c.6tm k,,'s, ' -t 6,.- ht.fl.1 oa Ao. 4 do exb rL d o w en.o.o b b [wlu.'"-

sh Wevl1 lo e I

o w bo s s t b(.o b ol, M, '

uu4 ho v-bec Mu r, 4.9, A (o-, du N eu 4 e

be a u telo.ked is l e

' h t a v-b C b L s. d ca.m k 4v., ev. Ia d o eo ci e u3o uld_,

0u. A e

a.wA a. Nwev-h. b A ed I asv.A, s A

2".

3 & LLaic. s:

A;/a f%

-n

-- m I ~ 9' SCL ficnaturf' r

)

Y 2.

Date S&L Sionature PART 5

]

BCAP REVIEW Date

29. COMMENTS, TRENDINO, PROGRAM RECGririii.NDATION:

3 eA,~s c. d c_c> w s % cho'n c 1 -.sf.

bs esbse M 'C'O 4

a a

b*s beeo Cl*%iheI

=S O d s icLc. G c r+ P S:_=oe. % 5 IS

.t'n Ac.c wcLane_e c.c Il%

Ib c. A P-o 6 i

, S 4. e k 4 - 3 3 6..

i I

i

30. REVIEWED BY:

WAe.0

31. ELEpi SUPERVISOR:

G>- G ~ %5 ofYAu~,

Signature f$

1 Date Fignature

/

Date i

BCAP Form 06-1 (Rev. 3) #

l l

b (Db se.sM%s O c 59.-I-G- c.N D - e th2.,3 % A 4 1 <-b e.

. o bs.eQwss c.,sem inibog _e.vuM o

.. h\\ id.,

b y c-5 @.

e.nMn ec ys '

bad wpen.kbs. If% fh -

P. d

1. ay Jhe obsetwJtion @-s. S~hswa4\\3,.

in sal h

9hdv.. %<b 4. e.nu d%s h Qwds. chse rvs b st M _lb d dhe.re.is, exte.ssive c.s n s b r w d % n 6

.._..._ _..._.4 _ Aha.

.c_sncMl... a nel..e 61.e s. a ro. nd.p uitsJ, A fks.

c.on d4b..M Eks cmneb.& ceSkS u n s e h h k $ v-

.._... --_. 4 b1a.... p wJ linj.___2his. e.onJ.i &n. on4A havi be.e n

.. _... _... _..... de.h=.e.ke J..pnn%-<.6.= b\\e p u % g..SS M.w p A w n End-ma%n e s 9-- =.n 3 t e c_\\ m i $ v 4 % n w.

s -3.pA.'

--oI:ts M %>tt%

wS_

Oeid a Sch*

s k

w W N

  • W 6e **

Oh 6

m e..e.ses 7-eg m e

[.2 W'

  • N 6

N eggm my e.g gg m

m m

o

  • eM M

W ee eh

=*em

....e

. we e.

e6.

6e_w.

e we e m e

eg.

-N M N.MWAES ww,,

4 em.

Dea a.

w s-we Ms 4 n.,-

n-. - -.. -. -- - -. <.. - -.

,,n.

,nn...

, - - - <,,. -, - - - -