ML050770265: Difference between revisions
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
StriderTol (talk | contribs) (StriderTol Bot change) |
||
| Line 21: | Line 21: | ||
'VOLUME 11OF 111 | 'VOLUME 11OF 111 | ||
SECTIO 4 | SECTIO 4 | ||
;i . | ;i . | ||
| Line 38: | Line 37: | ||
(8.10.1) Grease Color: Match Color Comment _ _ X | (8.10.1) Grease Color: Match Color Comment _ _ X | ||
_ __ _r____- | _ __ _r____- | ||
L (8.10.2) No Match Color Comment _ ___ __+ | L (8.10.2) No Match Color Comment _ ___ __+ | ||
(9.6) Amount of Grease Removed _ Gal. - Will this be scrapped? NO Li L SO 7.0 SAMPLES (6.1) Grease Samples Taken J Quarts. (6.1) Samples Identified ASKS (6.1) Location of Sample Removal _ _ _ _ _ _ _ _ _ _ ____-_ | (9.6) Amount of Grease Removed _ Gal. - Will this be scrapped? NO Li L SO 7.0 SAMPLES (6.1) Grease Samples Taken J Quarts. (6.1) Samples Identified ASKS (6.1) Location of Sample Removal _ _ _ _ _ _ _ _ _ _ ____-_ | ||
| Line 99: | Line 97: | ||
^t2&-o (9.6) Amount of Grease Removed / Gal. - Will this be scrapped? NO X t3/~ | ^t2&-o (9.6) Amount of Grease Removed / Gal. - Will this be scrapped? NO X t3/~ | ||
LiSO 7.0 SAMPLES (6.1) Grease Samples Taken c Quarts. (6.1) Samples Identified r (6.1) Location of Sample Removal _________A_______ | LiSO 7.0 SAMPLES (6.1) Grease Samples Taken c Quarts. (6.1) Samples Identified r (6.1) Location of Sample Removal _________A_______ | ||
i FILLER DATA (Continue So 6.0) | i FILLER DATA (Continue So 6.0) | ||
(10.2) Method of Tendon Protection d 111*Ae-'QzrW t-f r/ rec0 mifz , | (10.2) Method of Tendon Protection d 111*Ae-'QzrW t-f r/ rec0 mifz , | ||
| Line 157: | Line 154: | ||
(8.7) Amount of Grease Lost C) Gal. (8.7.1) Amount of Grease in Cap/2.5 Gal. | (8.7) Amount of Grease Lost C) Gal. (8.7.1) Amount of Grease in Cap/2.5 Gal. | ||
(8.7.2) Grease to be Reused YES (8.7.2) Grease in Cap Protected (A. | (8.7.2) Grease to be Reused YES (8.7.2) Grease in Cap Protected (A. | ||
(8.8) GREASE COATING Grease Cap - Complete Partial . Uncoated % | (8.8) GREASE COATING Grease Cap - Complete Partial . Uncoated % | ||
Buttonheads - Complete Partial Uncoated % | Buttonheads - Complete Partial Uncoated % | ||
| Line 297: | Line 293: | ||
Shims - Complete A Partial Uncoated _ % | Shims - Complete A Partial Uncoated _ % | ||
Bearing Plate - Complete we Partial Uncoated % | Bearing Plate - Complete we Partial Uncoated % | ||
(8.9) Unusual Conditions: 'gg (8.10.1) Grease Color: Match Color - Comment (8.10.2) No Match Z Colorx z 06Leh Comment gigs' | (8.9) Unusual Conditions: 'gg (8.10.1) Grease Color: Match Color - Comment (8.10.2) No Match Z Colorx z 06Leh Comment gigs' (9.6) Amount of Grease Removed Al/ Gal. - Will this be scrapped? NO LI SO 7.0 SAMPLES (6.1) Grease Samples Taken _ Quarts. (6.1) Samples Identified gels L (6.1) Location of Sample Removal _ ______ _____- | ||
(9.6) Amount of Grease Removed Al/ Gal. - Will this be scrapped? NO LI SO 7.0 SAMPLES (6.1) Grease Samples Taken _ Quarts. (6.1) Samples Identified gels L (6.1) Location of Sample Removal _ ______ _____- | |||
LX FILLER DATA (Continue SO 6.0) | LX FILLER DATA (Continue SO 6.0) | ||
(10.2) Method of Tendon Protection x w I_/_ | (10.2) Method of Tendon Protection x w I_/_ | ||
| Line 396: | Line 390: | ||
(10.2) Method of Tendon Protection | (10.2) Method of Tendon Protection | ||
>; ___________________gags_ | >; ___________________gags_ | ||
(10.3) Amount of Grease Lost v Gal. - Will this be scrapped?.."/W'- YES NO | (10.3) Amount of Grease Lost v Gal. - Will this be scrapped?.."/W'- YES NO | ||
>&v----- l (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.:I (R.7) 4 + (8.7.1) L + (9.6) + SQ 7.0 (6.1) _ + (10.3) 6' = | >&v----- l (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.:I (R.7) 4 + (8.7.1) L + (9.6) + SQ 7.0 (6.1) _ + (10.3) 6' = | ||
| Line 406: | Line 399: | ||
* FILLER DATA Date Removal Started e-.9.Of Sionoff (7.4) Dry Ice Used on Grease Cap No , Dry Ice Used Around Anchorage VO t 414. 7. a y (7.5) Temp. of Concrete %0 F. Thermometer No. sM -) Recalib. Date Ambient Temp. L F. Thermometer No. OY Recalib. Date g-a-oS- )44 _o-(8.7) Amount of Grease Lost 0 Gal. (8.7.1) Amount of Grease in Cap % Gal. | * FILLER DATA Date Removal Started e-.9.Of Sionoff (7.4) Dry Ice Used on Grease Cap No , Dry Ice Used Around Anchorage VO t 414. 7. a y (7.5) Temp. of Concrete %0 F. Thermometer No. sM -) Recalib. Date Ambient Temp. L F. Thermometer No. OY Recalib. Date g-a-oS- )44 _o-(8.7) Amount of Grease Lost 0 Gal. (8.7.1) Amount of Grease in Cap % Gal. | ||
(8.7.2) Grease to be Reused YES @ (8.7.2) Grease in Cap Protected _1 (8.8) GREASE COATING Grease Cap - Complete Partial Uncoated ; | (8.7.2) Grease to be Reused YES @ (8.7.2) Grease in Cap Protected _1 (8.8) GREASE COATING Grease Cap - Complete Partial Uncoated ; | ||
2%4jAP~xiq*or Li | 2%4jAP~xiq*or Li Buttonheads - Complete Partial Uncoated % | ||
Buttonheads - Complete Partial Uncoated % | |||
Anchorage - Complete -Partial Uncoated %_ | Anchorage - Complete -Partial Uncoated %_ | ||
- . Shims - Complete %7 Partial Uncoated _ 6 Bearing Plate - Complete __ Partial Uncoated % | - . Shims - Complete %7 Partial Uncoated _ 6 Bearing Plate - Complete __ Partial Uncoated % | ||
| Line 432: | Line 423: | ||
L (8.8) GREASE COATING LButtonheads Grease Cap - Complete | L (8.8) GREASE COATING LButtonheads Grease Cap - Complete | ||
- Complete z Partial Partial Uncoated Uncoated .% | - Complete z Partial Partial Uncoated Uncoated .% | ||
Anchorage Complete Partial Uncoated % | Anchorage Complete Partial Uncoated % | ||
Shims - Complete Partial . Uncoated % | Shims - Complete Partial . Uncoated % | ||
| Line 495: | Line 485: | ||
L Shims Bearing Plate | L Shims Bearing Plate | ||
- Complete Complete T" | - Complete Complete T" | ||
-' Partial Partial Uncoated Uncoated | -' Partial Partial Uncoated Uncoated (8.9) Unusual Conditions: NON ____ | ||
(8.9) Unusual Conditions: NON ____ | |||
(8.10.1) Grease Color: Match V-- Color Comment _ _ _r (8.10.2) No Match Color Comment J.- | (8.10.1) Grease Color: Match V-- Color Comment _ _ _r (8.10.2) No Match Color Comment J.- | ||
-0 (9.6) Amount of Grease Removed | -0 (9.6) Amount of Grease Removed | ||
| Line 537: | Line 524: | ||
Shims - Complete v -" Partial Uncoated - %_- | Shims - Complete v -" Partial Uncoated - %_- | ||
Bearing Plate - Complete >t'Partial = Uncoated %_ | Bearing Plate - Complete >t'Partial = Uncoated %_ | ||
(8.9) Unusual Conditions: _ ___ ___ | (8.9) Unusual Conditions: _ ___ ___ | ||
(8.10.i) Grease Color: Match Color v4 Comment _ _/ ___- | (8.10.i) Grease Color: Match Color v4 Comment _ _/ ___- | ||
| Line 547: | Line 533: | ||
1?6-4 ,L4edC' dO/ /.'5-3-o (10.3) Amount of Grease Lost C) Gal. - Will this be scrapped? YES '/NO (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.: | 1?6-4 ,L4edC' dO/ /.'5-3-o (10.3) Amount of Grease Lost C) Gal. - Will this be scrapped? YES '/NO (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.: | ||
i-(R.7) D_ + (8.7.1) o.5 + (9.6) .___5+ SQ 7.0 (6.1) .5 O + (10.3) 0 = | i-(R.7) D_ + (8.7.1) o.5 + (9.6) .___5+ SQ 7.0 (6.1) .5 O + (10.3) 0 = | ||
TOTAL GREASE LOSS 8.Z, Gal. Post,to DS 12.1 QC Review ___ Level Date _______ | |||
TOTAL GREASE LOSS 8.Z, Gal. Post,to DS 12.1 | |||
QC Review ___ Level Date _______ | |||
ds6-0.TMI.04isi | ds6-0.TMI.04isi | ||
| Line 619: | Line 602: | ||
7. | 7. | ||
8. | 8. | ||
9. | 9. | ||
10. | 10. | ||
| Line 680: | Line 662: | ||
- PSC PROCEDURE SQ 6.1 ALI A/`1t INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: . | - PSC PROCEDURE SQ 6.1 ALI A/`1t INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: . | ||
If-Z | If-Z | ||
-of , | -of , | ||
TENDON NO.: v~g 5, TENDON END/BUTTRESS NO.: O .:3/ 3o*rV3j SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (DZAtim ?Lvi }sKine )Y- 'biCaCX) | TENDON NO.: v~g 5, TENDON END/BUTTRESS NO.: O .:3/ 3o*rV3j SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (DZAtim ?Lvi }sKine )Y- 'biCaCX) | ||
| Line 710: | Line 691: | ||
fiq51; ,, 4, ,, PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: .- To - a1 TENDON NO.: TENDON END/BUTTRESS NO.: SURVEILLANCE YEAR: 30TH f ! (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected Yes <a~- Quantity *,/4 Sample Taken Yes NO Comments - &4K (9.7) IN GREASE CAN (9.7.1) Water Detected Yes ,(1 Quantity ,/f Sample Taken Yes NO Comments 111/3 (9.8) AROUND TENDON ANCHORAGE I -i (9.8.1) Water Detected Yes c O Quantity ,/H- Sample Taken Yes NO Comments -'-/ | fiq51; ,, 4, ,, PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: .- To - a1 TENDON NO.: TENDON END/BUTTRESS NO.: SURVEILLANCE YEAR: 30TH f ! (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected Yes <a~- Quantity *,/4 Sample Taken Yes NO Comments - &4K (9.7) IN GREASE CAN (9.7.1) Water Detected Yes ,(1 Quantity ,/f Sample Taken Yes NO Comments 111/3 (9.8) AROUND TENDON ANCHORAGE I -i (9.8.1) Water Detected Yes c O Quantity ,/H- Sample Taken Yes NO Comments -'-/ | ||
(9.10)DURING DETENSIONING (9.10.1) Water Detected Yes W Quantity 04h Sample Taken Yes NO Comments - 1/1of | (9.10)DURING DETENSIONING (9.10.1) Water Detected Yes W Quantity 04h Sample Taken Yes NO Comments - 1/1of (11.) OWNER/AGENT NOTIFIED WA Yes No Date buzz4-CONDITION: // OBSERVABLE t&+/-: SIGNIFICANT , Aid (12.1)SAMPLES ADEQUATELY IDENTIFIED~/* Yes. NO (12.2)SAMPLES STORED AT 444 QC Signoff A 4 /z Level Date 9________- | ||
(11.) OWNER/AGENT NOTIFIED WA Yes No Date buzz4-CONDITION: // OBSERVABLE t&+/-: SIGNIFICANT , Aid (12.1)SAMPLES ADEQUATELY IDENTIFIED~/* Yes. NO (12.2)SAMPLES STORED AT 444 QC Signoff A 4 /z Level Date 9________- | |||
Review X 2 Level Date Z 7_ | Review X 2 Level Date Z 7_ | ||
_ i 14s--;I ds6-1.TMI.04isi | _ i 14s--;I ds6-1.TMI.04isi | ||
| Line 725: | Line 702: | ||
Q C_ _ _ _ L v o_ e D _t e 7 | Q C_ _ _ _ L v o_ e D _t e 7 | ||
_ _ _ __n _ _ _ _ _ _ _ _ _ _ _ _ _ ____ | _ _ _ __n _ _ _ _ _ _ _ _ _ _ _ _ _ ____ | ||
Review ' i ( Level Date 1-e7-a45. | Review ' i ( Level Date 1-e7-a45. | ||
ds6-l.TM1.04isi | ds6-l.TM1.04isi | ||
| Line 770: | Line 746: | ||
L (12.1)SAMPLES ADEQUATELY IDENTIFIED v/H4 Yes. NO (12.2)SAMPLES STORED AT ______ -_-__ | L (12.1)SAMPLES ADEQUATELY IDENTIFIED v/H4 Yes. NO (12.2)SAMPLES STORED AT ______ -_-__ | ||
L. QC Signoff a t_ - Level _ T - Date . ... . | L. QC Signoff a t_ - Level _ T - Date . ... . | ||
Review z | Review z | ||
* 1 .4 | * 1 .4 | ||
$ ' X 4- 7 4 Level__:< | $ ' X 4- 7 4 Level__:< | ||
L eve _ _ Date /-Z 7-0-' | L eve _ _ Date /-Z 7-0-' | ||
| Line 782: | Line 754: | ||
PSC PROCEDURE SQ 6.1 INSPECT FOR WATER 4d5SA~qr, DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: 9-/*-16 / | PSC PROCEDURE SQ 6.1 INSPECT FOR WATER 4d5SA~qr, DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: 9-/*-16 / | ||
TENDON NO.: | TENDON NO.: | ||
TENDON END/BUTTRESS NO.: l SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Det :ected Yes 9 Quantity &/,6 Sample Taken Yes NO Comments I - | TENDON END/BUTTRESS NO.: l SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Det :ected Yes 9 Quantity &/,6 Sample Taken Yes NO Comments I - | ||
(9.7) IN GREASE, CAN (9.7.1) Water Det :ected Yes 4 Quantity - Sample Taken Yes NO | (9.7) IN GREASE, CAN (9.7.1) Water Det :ected Yes 4 Quantity - Sample Taken Yes NO | ||
| Line 808: | Line 779: | ||
PSC PROCEDURE SQ 6.1 49/IA bl65 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: 'I.1c TENDON NO. , . _ _ | PSC PROCEDURE SQ 6.1 49/IA bl65 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: 'I.1c TENDON NO. , . _ _ | ||
TENDON END/BUTTRESS NO.: .<No?' Z&.n-.- L- SURVEILLANCE YEAR: 30TH (9.4) DURING IC)OSENING OF GREASE CAN (9.4.1) Water Det:ected Yes Quantity lA . Sample Taken Yes & NO Comments (9.7) IN GREASE ; CAN (9.7.1) Water Det tected Yes ( Quantity n IA Sample Taken Yes 'WANO Comments (9.8) AROUND TE'NDON ANCHORAGE (9.8.1) Water Det :ected Yes Quantity m // Sample Taken Yes N NO | TENDON END/BUTTRESS NO.: .<No?' Z&.n-.- L- SURVEILLANCE YEAR: 30TH (9.4) DURING IC)OSENING OF GREASE CAN (9.4.1) Water Det:ected Yes Quantity lA . Sample Taken Yes & NO Comments (9.7) IN GREASE ; CAN (9.7.1) Water Det tected Yes ( Quantity n IA Sample Taken Yes 'WANO Comments (9.8) AROUND TE'NDON ANCHORAGE (9.8.1) Water Det :ected Yes Quantity m // Sample Taken Yes N NO Comments (9.10)DURING DETENSIONING,4 iI (9.10o.1)/I/A Water DetectedM/A Yes No I Quantity AIIA Sample Taken Yes / NO Comments A11A (11.) OWNER/AGENT NOTIFIED Yes #i1No - Da te AI /4S CONDITION: OBSERVABLE h I& SIGNIFICANT n A (12.1)SAMPLES ADEQUATELY IDENTIFIED Yes /ANO (12.2)SAMPLES STORED AT l__ | ||
Comments (9.10)DURING DETENSIONING,4 iI (9.10o.1)/I/A Water DetectedM/A Yes No I Quantity AIIA Sample Taken Yes / NO Comments A11A (11.) OWNER/AGENT NOTIFIED Yes #i1No - Da te AI /4S CONDITION: OBSERVABLE h I& SIGNIFICANT n A (12.1)SAMPLES ADEQUATELY IDENTIFIED Yes /ANO (12.2)SAMPLES STORED AT l__ | |||
QC Signoff L__0_ Date | QC Signoff L__0_ Date | ||
_evel _ _____ | _evel _ _____ | ||
| Line 854: | Line 823: | ||
.Comments WA (11.) OWNER/AGENT NOTIFIED o/. Yes No Date </d; CONDITION: OBSERVABLE VI//4- SIGNIFICANT (12.1)SAMPLES ADEQUATELY IDENTIFIED / 1 d Yes . NO (12.2)SAMPLES STORED AT _ _ _ _ _ _---_-_- | .Comments WA (11.) OWNER/AGENT NOTIFIED o/. Yes No Date </d; CONDITION: OBSERVABLE VI//4- SIGNIFICANT (12.1)SAMPLES ADEQUATELY IDENTIFIED / 1 d Yes . NO (12.2)SAMPLES STORED AT _ _ _ _ _ _---_-_- | ||
QC Signoff_ ___ Level Date _ _ _ _ _ _ _ | QC Signoff_ ___ Level Date _ _ _ _ _ _ _ | ||
Review A -4.7'A _ Level ;! Date /. . | Review A -4.7'A _ Level ;! Date /. . | ||
ds6-1.TMI.04isi | ds6-1.TMI.04isi | ||
| Line 888: | Line 856: | ||
-Comments L:- | -Comments L:- | ||
(11 1.) OWNER/AGENT NOTIFIED Yes 'i/4 No Date A II CONDITION: OBSERVABLE 'i/v1 SIGNIFICANT m 1A I i I.A (12.1)SAMPLES ADEQUATELY IDENTIFIED Yes , NO L (12.2)SAMPLES STORED AT QC Signoff Ilt -< Level _ _ _ Date //0/6 .e* | (11 1.) OWNER/AGENT NOTIFIED Yes 'i/4 No Date A II CONDITION: OBSERVABLE 'i/v1 SIGNIFICANT m 1A I i I.A (12.1)SAMPLES ADEQUATELY IDENTIFIED Yes , NO L (12.2)SAMPLES STORED AT QC Signoff Ilt -< Level _ _ _ Date //0/6 .e* | ||
-5 Iso | -5 Iso I | ||
Review Level Date 7-27 05-i I. | |||
- - V ds6-I.TMI.041si | - - V ds6-I.TMI.041si | ||
| Line 905: | Line 872: | ||
Review Level Date i- | Review Level Date i- | ||
: i. 1i.4~ | : i. 1i.4~ | ||
=I ds6-1.TMI.04isi | |||
=I | |||
ds6-1.TMI.04isi | |||
Ia- IF--- :- I' -__ - [1,- 7 fY [1-77 Tendon# 1 t INSPECTION PERIOD r7W END: FIELD v/* (1 piecewasher) | Ia- IF--- :- I' -__ - [1,- 7 fY [1-77 Tendon# 1 t INSPECTION PERIOD r7W END: FIELD v/* (1 piecewasher) | ||
| Line 921: | Line 885: | ||
-Sz 70 | -Sz 70 | ||
I -' ' if . t_ = | I -' ' if . t_ = | ||
hi r | hi r | ||
| Line 941: | Line 904: | ||
RB Tendon Surveillance COMMENT: 4/E ,i4'7;:q,' - sAc4 INSPECTED BY CONTRACTOR FOREMAN VERIIFIED BY 00 Date_______ | RB Tendon Surveillance COMMENT: 4/E ,i4'7;:q,' - sAc4 INSPECTED BY CONTRACTOR FOREMAN VERIIFIED BY 00 Date_______ | ||
COGNIZANT QV INSPECTC . zDater-r-63/ | COGNIZANT QV INSPECTC . zDater-r-63/ | ||
COGNIZANT MECH/STRUCT ENGINEEERr , Ax Datd'a7C--(;0.5 REVIEWED BY Tendon # VI 46 INSPECTION PERIOD ju/ END: FIELDL.. (1 piece washer) | COGNIZANT MECH/STRUCT ENGINEEERr , Ax Datd'a7C--(;0.5 REVIEWED BY Tendon # VI 46 INSPECTION PERIOD ju/ END: FIELDL.. (1 piece washer) | ||
SHOPK (2 piece washer) 70 | SHOPK (2 piece washer) 70 | ||
| Line 977: | Line 939: | ||
1301-9.1 Revision 18 Page 9 of 16 RB Tendon Surveillance 4srrulb,46 (PA" wixe AU-rrt~t"/71c,4.6 too S. | 1301-9.1 Revision 18 Page 9 of 16 RB Tendon Surveillance 4srrulb,46 (PA" wixe AU-rrt~t"/71c,4.6 too S. | ||
.5 INSPECTED BY . . | .5 INSPECTED BY . . | ||
CONTRACTOR FOREMAN _ Date /(-I 1 VERIIFIED BY V, X/LZ COGNIZANT QV INSPECTOVi/& /1 ,/ /D~te_& 'bqGNIZANT MECH/STRUCTYEX'9INEE teZ74e RE3IEWED BY | CONTRACTOR FOREMAN _ Date /(-I 1 VERIIFIED BY V, X/LZ COGNIZANT QV INSPECTOVi/& /1 ,/ /D~te_& 'bqGNIZANT MECH/STRUCTYEX'9INEE teZ74e RE3IEWED BY 5, | ||
5, | |||
*Hb 41AeK AF-rIR | *Hb 41AeK AF-rIR | ||
-S.- | -S.- | ||
| Line 1,059: | Line 1,018: | ||
*I* | *I* | ||
p* V.. | p* V.. | ||
./-rn / I 42-42y- | ./-rn / I 42-42y- | ||
-I \ f | -I \ f | ||
,,i\' | ,,i\' | ||
| Line 1,085: | Line 1,042: | ||
. 7- -= r-- C7_1 [---- 71F Iae - (--71 VT u 77 OrT , | . 7- -= r-- C7_1 [---- 71F Iae - (--71 VT u 77 OrT , | ||
I_- f1 C (= = | I_- f1 C (= = | ||
1301-9.1 Revision 18 - | 1301-9.1 Revision 18 - | ||
| Line 1,096: | Line 1,050: | ||
7 !7 .---i r-:7 r= r= i C1 _ L i - L __1_ . (7- r-- F(-- 1f77 L=- _-.-_ LIZ | 7 !7 .---i r-:7 r= r= i C1 _ L i - L __1_ . (7- r-- F(-- 1f77 L=- _-.-_ LIZ | ||
,F - Rl,. F7 U-- . -- | ,F - Rl,. F7 U-- . -- | ||
4-r 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 | 4-r 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 | ||
'-- Data Sheet 4 DS Tendon Buttonhead Inspection | '-- Data Sheet 4 DS Tendon Buttonhead Inspection | ||
| Line 1,154: | Line 1,107: | ||
., . I .-. I SB 1r | ., . I .-. I SB 1r | ||
'A L VVeCMA -7.5S INSPECTED BY CONTRACTOR FOREMANMADate VERIIFIED BY O. | 'A L VVeCMA -7.5S INSPECTED BY CONTRACTOR FOREMANMADate VERIIFIED BY O. | ||
recall Date lk-4t~ | |||
recall | |||
Date lk-4t~ | |||
COGNIZANT QV INSPECTOR/ OI te //- Z. a9 COGNIZANT MECH/STRUCT ENTREE E~R teioez REVIEWED BY | COGNIZANT QV INSPECTOR/ OI te //- Z. a9 COGNIZANT MECH/STRUCT ENTREE E~R teioez REVIEWED BY | ||
!'K Tendon# I!4c2.- /5 ?irO L Fr- OFF INSPECTION PERIOD 842-6 END: FIELD ( (1 piece washer) | !'K Tendon# I!4c2.- /5 ?irO L Fr- OFF INSPECTION PERIOD 842-6 END: FIELD ( (1 piece washer) | ||
| Line 1,211: | Line 1,161: | ||
I:- X I_- He 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection RB Tendonl Surveillance COMMENT: ,fe 5 d ce-, | I:- X I_- He 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection RB Tendonl Surveillance COMMENT: ,fe 5 d ce-, | ||
5^Xw57 I | 5^Xw57 I | ||
.5,7lf-f0e"e e.. -?J tuj be | .5,7lf-f0e"e e.. -?J tuj be INSPECTED BY Date CONTRACTOR FOREMANEMAN Date____ | ||
INSPECTED BY Date CONTRACTOR FOREMANEMAN Date____ | |||
VERIIFIED BY I COGNIZANT QV INSPECTQ W,.iY' - Date&L-32K COGNIZANT MECH/STRUCT EAGINEER ef ZE REVIEWED BY I/ - | VERIIFIED BY I COGNIZANT QV INSPECTQ W,.iY' - Date&L-32K COGNIZANT MECH/STRUCT EAGINEER ef ZE REVIEWED BY I/ - | ||
/ | / | ||
| Line 1,225: | Line 1,173: | ||
ri_ V-i Li ftj" 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection RB Tendonl Surveillance COMMENT: h <, -As e40)TALC. .> | ri_ V-i Li ftj" 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection RB Tendonl Surveillance COMMENT: h <, -As e40)TALC. .> | ||
.1- | .1- | ||
'. I' et I Z +" 1-°T4rL eA 147- G.5, INSPECTED BY CONTRACTOR FOREMAN Date_______ | '. I' et I Z +" 1-°T4rL eA 147- G.5, INSPECTED BY CONTRACTOR FOREMAN Date_______ | ||
VERIIFIED BY f - 1 COGNIZANT QV INSPECTO Datell-/1-09o COGNIZANT MECH/STRUC ERR, . | VERIIFIED BY f - 1 COGNIZANT QV INSPECTO Datell-/1-09o COGNIZANT MECH/STRUC ERR, . | ||
| Line 1,237: | Line 1,184: | ||
F,71 _[- -r . ; = f It r-7 177.-- =z r- 1--r F-1 rim' =-m r ; r r[- [7-- | F,71 _[- -r . ; = f It r-7 177.-- =z r- 1--r F-1 rim' =-m r ; r r[- [7-- | ||
1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection RB Tendonl Surveillance COMMENT: At- .9&77 14MS . 4,,rrAgz-g L6/ | 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection RB Tendonl Surveillance COMMENT: At- .9&77 14MS . 4,,rrAgz-g L6/ | ||
.i :r41 | .i :r41 m/ | ||
m/ | |||
INSPECTED BY / | INSPECTED BY / | ||
CONTRACTOR FOREMANE VERIIFIED BY t; - Date ________ | CONTRACTOR FOREMANE VERIIFIED BY t; - Date ________ | ||
| Line 1,252: | Line 1,197: | ||
1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection RB Tendoni Surveillance COMMENT: /4I, | 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection RB Tendoni Surveillance COMMENT: /4I, | ||
. /mr7 51g/z5 Ac&2Pr4,644.' | . /mr7 51g/z5 Ac&2Pr4,644.' | ||
;. ,\1; | ;. ,\1; A | ||
51t~.~~. | |||
.o-e .eo | .o-e .eo | ||
- ,6. | - ,6. | ||
| Line 1,295: | Line 1,239: | ||
; C~ttt:- Wb,xtr -o~i t 1 wK o I u*o 67J; I 67 | ; C~ttt:- Wb,xtr -o~i t 1 wK o I u*o 67J; I 67 | ||
1301-9.1 | 1301-9.1 | ||
, '7-v e.,F7-FaF -r< Revision 18 ENCLOSURE 6 Page 7 of 16 Data Sheet 2 Anchorage Assembly Surveillance Inspection Vertical Tendons r~ r.~h ,. | , '7-v e.,F7-FaF -r< Revision 18 ENCLOSURE 6 Page 7 of 16 Data Sheet 2 Anchorage Assembly Surveillance Inspection Vertical Tendons r~ r.~h ,. | ||
| Line 1,331: | Line 1,274: | ||
,I-o/ V/ | ,I-o/ V/ | ||
w/e / su A/ - z S '2 | w/e / su A/ - z S '2 | ||
: 6. - . _ | : 6. - . _ | ||
LEGEND . - | LEGEND . - | ||
GENERAL TENDON END-LOCATION Y = YES IDENTIFY TENDON END (SHOP OR EIELD) AND TOP (T)OR BOTTOM (B) OF TENDON N=NO 68 | GENERAL TENDON END-LOCATION Y = YES IDENTIFY TENDON END (SHOP OR EIELD) AND TOP (T)OR BOTTOM (B) OF TENDON N=NO 68 | ||
| Line 1,369: | Line 1,307: | ||
/ 0/ _#/,+ .e 1/H4 rb" N 0 zbggr- 4eC lS -A - Ner tr lilA ,,-z I d we' H1A 2''/ff4;J( z N ° 4 _t_ _ HLsA 1` . o 1 | / 0/ _#/,+ .e 1/H4 rb" N 0 zbggr- 4eC lS -A - Ner tr lilA ,,-z I d we' H1A 2''/ff4;J( z N ° 4 _t_ _ HLsA 1` . o 1 | ||
.RS 4 j3* -<1 7 , | .RS 4 j3* -<1 7 , | ||
'4 .A N O~w-lJ .'L! . VA . t4 o" Y 1t 44( LI 14 C> N tf4w | '4 .A N O~w-lJ .'L! . VA . t4 o" Y 1t 44( LI 14 C> N tf4w M14ti M( A ,p.l8.0ri 4 | ||
M14ti M( A ,p.l8.0ri 4 | |||
t H1 tFbmr t 16 R ti 1A I'A W. | t H1 tFbmr t 16 R ti 1A I'A W. | ||
s 4sG4S 14 kJ w .:, | s 4sG4S 14 kJ w .:, | ||
| Line 1,421: | Line 1,357: | ||
RESPONSIBLE ENGINEER SIGNATORE: - DATE: Z,7 rrr FINAL DISPOSITION BY RESPONSIBLE IN9o/IDUAL~ccept El Reject Comments: | RESPONSIBLE ENGINEER SIGNATORE: - DATE: Z,7 rrr FINAL DISPOSITION BY RESPONSIBLE IN9o/IDUAL~ccept El Reject Comments: | ||
ANII REVIEW SIGNATURE: DATE: | ANII REVIEW SIGNATURE: DATE: | ||
I | I | ||
| Line 1,636: | Line 1,571: | ||
Special / Specific Instructions: Hre7 be TEcu 7 7r 444 -: | Special / Specific Instructions: Hre7 be TEcu 7 7r 444 -: | ||
Component/ Item Number and. RESULTS --- Explanation /Notes Description NI RI TYPE - N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) | Component/ Item Number and. RESULTS --- Explanation /Notes Description NI RI TYPE - N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) | ||
Results Legend: | Results Legend: | ||
NI - No Indications RI - Recordable Indication - I.N.- Indication Number (if applicable) | NI - No Indications RI - Recordable Indication - I.N.- Indication Number (if applicable) | ||
| Line 1,672: | Line 1,606: | ||
-- Resu ts Legend: | -- Resu ts Legend: | ||
-E-- NI - No Indications :RI -.Recordable Indication:- I.N.- Indication Number (ifapplicable) | -E-- NI - No Indications :RI -.Recordable Indication:- I.N.- Indication Number (ifapplicable) | ||
Pr/vUneven -. - ~Recordable Indication Type Codes:- | Pr/vUneven -. - ~Recordable Indication Type Codes:- | ||
Shi Stack :- : | Shi Stack :- : | ||
| Line 1,731: | Line 1,664: | ||
Examination Procedure eA-AA -iS 3 | Examination Procedure eA-AA -iS 3 | ||
* cd -Rev. z. Type Of Exam: gDirect -iRemote El As Found Exam 3 As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) -r Le. | * cd -Rev. z. Type Of Exam: gDirect -iRemote El As Found Exam 3 As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) -r Le. | ||
1-- VisualAids: OrzAr eo-,pARA7.oI ao.r bW-0 6-z-oS | 1-- VisualAids: OrzAr eo-,pARA7.oI ao.r bW-0 6-z-oS M&TE Used: L UTC or Serial No. Cal. Due Date: | ||
M&TE Used: L UTC or Serial No. Cal. Due Date: | |||
Illumination Used r A Illumination Verified: Date: ././- 0, 3aTime:,, , | Illumination Used r A Illumination Verified: Date: ././- 0, 3aTime:,, , | ||
Special I Specific Instructions: 7 2 are rwc-W r c e Component/ Item Number and RESULTS Explanation I Notes Description RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) | Special I Specific Instructions: 7 2 are rwc-W r c e Component/ Item Number and RESULTS Explanation I Notes Description RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) | ||
| Line 1,783: | Line 1,714: | ||
FINAL DISPOSITION BY RESPONSIBLE IN ' IDUAL - u e Accept Reject Comments: | FINAL DISPOSITION BY RESPONSIBLE IN ' IDUAL - u e Accept Reject Comments: | ||
ANII REVIEW SIGNATURE: DATE: | ANII REVIEW SIGNATURE: DATE: | ||
A~o I4'M5q ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page I of I Station: - t ! Unit: / Exam Data Sheet. No.: Exam Date: /-5-°4 Work Order No(s).: l R °Tendon6 Anchorage No.: j11,I<,z_16 Tendon End: RI Shop E] Field Location: Tunnel, Gallery,<ss to Elevation: 37._g Bearing Plate I.D.:h,-I H- , | A~o I4'M5q ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page I of I Station: - t ! Unit: / Exam Data Sheet. No.: Exam Date: /-5-°4 Work Order No(s).: l R °Tendon6 Anchorage No.: j11,I<,z_16 Tendon End: RI Shop E] Field Location: Tunnel, Gallery,<ss to Elevation: 37._g Bearing Plate I.D.:h,-I H- , | ||
| Line 1,943: | Line 1,873: | ||
M&TE Used: tA /rMre. UTC or Serial No.000502.S9 Cal. Due Date: v-3ct Illumination Used ?E4,rAr Illumination Verified: Date: 9-iJ-Of' Time:,:/wova d-Special/ Specific In'structions: j, ror c'xr= | M&TE Used: tA /rMre. UTC or Serial No.000502.S9 Cal. Due Date: v-3ct Illumination Used ?E4,rAr Illumination Verified: Date: 9-iJ-Of' Time:,:/wova d-Special/ Specific In'structions: j, ror c'xr= | ||
Component/ Item Number and RESULTS' Explanation I Notes Description ' - RI TYPE .N. (Sketch Shall Be Attached Depicting Location Of All Missing', Protruding, Unseated Wires) | Component/ Item Number and RESULTS' Explanation I Notes Description ' - RI TYPE .N. (Sketch Shall Be Attached Depicting Location Of All Missing', Protruding, Unseated Wires) | ||
SJ~~ ~ i .A . .4 l A; z4vr ~ it ev OfA' ovzrta | SJ~~ ~ i .A . .4 l A; z4vr ~ it ev OfA' ovzrta Results Legend: | ||
Results Legend: | |||
NI - No Indications RI -Recordable'lndication I.N.- Indication Number (if applicable)' | NI - No Indications RI -Recordable'lndication I.N.- Indication Number (if applicable)' | ||
Recordable Indication Type Codes: | Recordable Indication Type Codes: | ||
| Line 2,125: | Line 2,053: | ||
ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT.5 ASME IWL (Class CC) Containment Tendon Anchorage VT-I Visual Exam Record Page 1 of I Station; e ! Unit: / Exam Data Sheet. No.: Exam Date: /jJ.. o Work Order No(s).: l R c Tendon Anchorage No.: l $ 3 Z.. Tendon End: El Shop - Field Location: Tunnel, Gallery, Buttress: Adis ;- Elevation:4.to Bearing Plate I.D.:kflo- 0 ;C01Žw Bearing Plate L.D. Ads e Anchor Head l.D. Bushing I.D. f M Examination Procedure s 4 .-s.rrs. JI -- . Rev. z. Type Of Exam: ODirect LiRemote 0 As Found Exam El As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned DesignDrawing(s) -rT-M--o,, Visual Aids: apr/eIqA -2CeAr oJR 0.-t 6- OS M&TE Used: L UTC orSerial No. ooazszsf 3 Cal. Due Date: | ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT.5 ASME IWL (Class CC) Containment Tendon Anchorage VT-I Visual Exam Record Page 1 of I Station; e ! Unit: / Exam Data Sheet. No.: Exam Date: /jJ.. o Work Order No(s).: l R c Tendon Anchorage No.: l $ 3 Z.. Tendon End: El Shop - Field Location: Tunnel, Gallery, Buttress: Adis ;- Elevation:4.to Bearing Plate I.D.:kflo- 0 ;C01Žw Bearing Plate L.D. Ads e Anchor Head l.D. Bushing I.D. f M Examination Procedure s 4 .-s.rrs. JI -- . Rev. z. Type Of Exam: ODirect LiRemote 0 As Found Exam El As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned DesignDrawing(s) -rT-M--o,, Visual Aids: apr/eIqA -2CeAr oJR 0.-t 6- OS M&TE Used: L UTC orSerial No. ooazszsf 3 Cal. Due Date: | ||
Illumination Used A 7 lluminationVerifie Date: Time: 12 10 X9.r | Illumination Used A 7 lluminationVerifie Date: Time: 12 10 X9.r Special I Specific Instructions: A At & r,-4Me4- g7 r 4:7 Component / Item Number and RESULTS:-- Explanation /Notes Description NI RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) t/rrZvT . L, - ol- 32 ga -..- | ||
Special I Specific Instructions: A At & r,-4Me4- g7 r 4:7 Component / Item Number and RESULTS:-- Explanation /Notes Description NI RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) t/rrZvT . L, - ol- 32 ga -..- | |||
rolz,1S41 .lsa Results Legend: | rolz,1S41 .lsa Results Legend: | ||
Nf - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) | Nf - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) | ||
| Line 2,169: | Line 2,095: | ||
4Zzd A1/4 2.. Ij3 to !.,, _7-J-0,Y 112h M | 4Zzd A1/4 2.. Ij3 to !.,, _7-J-0,Y 112h M | ||
Ammr5ed4J,- | Ammr5ed4J,- | ||
9-3J-09, | 9-3J-09, | ||
: 3. Vl6 s/Zr 3.f~a.5^ff,rclC&* Zo.@/o t~ . ,A / | : 3. Vl6 s/Zr 3.f~a.5^ff,rclC&* Zo.@/o t~ . ,A / | ||
| Line 2,226: | Line 2,151: | ||
9. | 9. | ||
10 . - | 10 . - | ||
NOTE: Location Identify Tendon End (Shop or Field) and Cognizant Mech/Struct 0l 1 to 6 - Number of Butress Nearest to End of Tendon Reviewed By: -oD 73 | NOTE: Location Identify Tendon End (Shop or Field) and Cognizant Mech/Struct 0l 1 to 6 - Number of Butress Nearest to End of Tendon Reviewed By: -oD 73 | ||
| Line 2,250: | Line 2,174: | ||
9. | 9. | ||
9 10. | 9 10. | ||
NOTE: Location Identify Tendon End (hop or Field) and Cognizant Mech/Struct Engine 1 to 6 - Number of Butress Nearest to End of Tendon Reviewed By: u , . Date: M. -Pv 73 | NOTE: Location Identify Tendon End (hop or Field) and Cognizant Mech/Struct Engine 1 to 6 - Number of Butress Nearest to End of Tendon Reviewed By: u , . Date: M. -Pv 73 | ||
| Line 2,434: | Line 2,357: | ||
Exam Type: ElGeneral ZVT-1 C EIVT-3C Type Of Exam: Direct ERemote MatI. Type:Ccicg>-rr-Design Drawing(s) TMZIX-0oW1 Visual A- -r Surface: ID ( - Surface / Components Coated: El YES X NO M&TE Used:Ltoyrifr7zrA UTC or Serial No.o005oT6c3 Cal. Due Date: 7-30 -o-Illumination Used f26s41,yr Illumination Verified: Date:l-/10-os Tirne: ,7q,1y Special/ Specific Instructions: I _ _L_ X__ _ | Exam Type: ElGeneral ZVT-1 C EIVT-3C Type Of Exam: Direct ERemote MatI. Type:Ccicg>-rr-Design Drawing(s) TMZIX-0oW1 Visual A- -r Surface: ID ( - Surface / Components Coated: El YES X NO M&TE Used:Ltoyrifr7zrA UTC or Serial No.o005oT6c3 Cal. Due Date: 7-30 -o-Illumination Used f26s41,yr Illumination Verified: Date:l-/10-os Tirne: ,7q,1y Special/ Specific Instructions: I _ _L_ X__ _ | ||
Component/ Item Number and RESULTS Explanation I Notes Description N1 RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable) | Component/ Item Number and RESULTS Explanation I Notes Description N1 RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable) | ||
V/(o- ro ar Pg ', / Pi,a ~JrrA, | V/(o- ro ar Pg ', / Pi,a ~JrrA, CF 24A,0 -lo 01t AX/i11 100O. I7A-Results Legend: | ||
CF 24A,0 -lo 01t AX/i11 100O. I7A-Results Legend: | |||
NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) | NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) | ||
Recordable Indication Type Codes: | Recordable Indication Type Codes: | ||
| Line 2,460: | Line 2,381: | ||
Location: Building: RB Elev.: 3, Col.: /IA Row: Nl/ Azimuth/Radius: . | Location: Building: RB Elev.: 3, Col.: /IA Row: Nl/ Azimuth/Radius: . | ||
Exam Type: FIGeneral RIVT-1C nVT-3C Type Of Exam: Direct 1Remote MatI. Tvre:Ccvere-Design Drawing(s) r14Ix-o0/Cs' Visual AdsMn Cdv4r ir fa, Js{ D Surface: ID @ Surface/ Components Coated: LI YES ' NO M&TE Used:brfReTzA UTC or Serial No.oo0 084 5t.s?3 Cal. Due Date: 7-30 -ado Illumination Used f2vs*cw,- r - Illumination Verified: Date: I zo-v'{ Time:,6'A. A. | Exam Type: FIGeneral RIVT-1C nVT-3C Type Of Exam: Direct 1Remote MatI. Tvre:Ccvere-Design Drawing(s) r14Ix-o0/Cs' Visual AdsMn Cdv4r ir fa, Js{ D Surface: ID @ Surface/ Components Coated: LI YES ' NO M&TE Used:brfReTzA UTC or Serial No.oo0 084 5t.s?3 Cal. Due Date: 7-30 -ado Illumination Used f2vs*cw,- r - Illumination Verified: Date: I zo-v'{ Time:,6'A. A. | ||
Special /Specific Instructions: _e______fA-_- _ _-_WR | Special /Specific Instructions: _e______fA-_- _ _-_WR Component/ Item Number and RESULTS Explanation I Notes Description Ni RI TYPE l I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) . Recordable Indications as applicable) | ||
Component/ Item Number and RESULTS Explanation I Notes Description Ni RI TYPE l I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) . Recordable Indications as applicable) | |||
-4 /f 3-/I. /- | -4 /f 3-/I. /- | ||
Results Legend: | Results Legend: | ||
| Line 2,487: | Line 2,406: | ||
Supplemental Information : ElYes 4No Ql Sketch E Photo ElVideo El Other (Describe): | Supplemental Information : ElYes 4No Ql Sketch E Photo ElVideo El Other (Describe): | ||
VISUAL EXAMINER SIGNATURE: E1 | VISUAL EXAMINER SIGNATURE: E1 | ||
,Vt:E1EL'- DATE: /-/Z-RESPONSIBLE ENGINEER SIG.: / DATE: ? 7 go | ,Vt:E1EL'- DATE: /-/Z-RESPONSIBLE ENGINEER SIG.: / DATE: ? 7 go FINAL DISPOSITION BY RESPONSIBLE GINEER 9Accept El Reject Comments: | ||
FINAL DISPOSITION BY RESPONSIBLE GINEER 9Accept El Reject Comments: | |||
ANII REVIEW SIGNATURE: DATE: | ANII REVIEW SIGNATURE: DATE: | ||
| Line 2,618: | Line 2,535: | ||
System: Examination ProcedureFRAA-33s-oI0 Location: Building: RE Elev.: .3Z _ Col.: Y/A Row: d4/f Azimuth/Radius: 3g Exam Type: IGeneral JNVT-1C EVT-3C Type Of Exam::EDirect FIRernote Mat[. Type: C4AcR-rt-Design Drawing(s) rMZI -ow1' Visual Aids:&n74444 m I- 4 9 Surface: ID ( Surface / Components Coated: El YES X NO M&TE Used:k4oHr,4f--c7 UTC or Serial No.oo&aS.aeST3 Cal. Due Date: 7-30 -an Illumination Used zisRc/Fsr I0 lluuminationVerified: Date: //-S- Tlime:z. | System: Examination ProcedureFRAA-33s-oI0 Location: Building: RE Elev.: .3Z _ Col.: Y/A Row: d4/f Azimuth/Radius: 3g Exam Type: IGeneral JNVT-1C EVT-3C Type Of Exam::EDirect FIRernote Mat[. Type: C4AcR-rt-Design Drawing(s) rMZI -ow1' Visual Aids:&n74444 m I- 4 9 Surface: ID ( Surface / Components Coated: El YES X NO M&TE Used:k4oHr,4f--c7 UTC or Serial No.oo&aS.aeST3 Cal. Due Date: 7-30 -an Illumination Used zisRc/Fsr I0 lluuminationVerified: Date: //-S- Tlime:z. | ||
Special l Specific Instructions: l _ _ _ _ _ _ _ '_'_ | Special l Specific Instructions: l _ _ _ _ _ _ _ '_'_ | ||
Component Item Number and -RESULTS Explanation / Notes Description NI RI TYPE l I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) - _ Recordable Indications as applicable) | Component Item Number and -RESULTS Explanation / Notes Description NI RI TYPE l I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) - _ Recordable Indications as applicable) | ||
(I Z Li | (I Z Li | ||
| Line 2,700: | Line 2,616: | ||
VISUAL EXAMINER SIGNATURE: LEVEL DATE: F RESPONSIBLE ENGINEER SIG.:' - DATE: <.. *s Of FINAL DISPOSITION BY RESPONSIB ENGINEER ,Accept El Reject Comments: | VISUAL EXAMINER SIGNATURE: LEVEL DATE: F RESPONSIBLE ENGINEER SIG.:' - DATE: <.. *s Of FINAL DISPOSITION BY RESPONSIB ENGINEER ,Accept El Reject Comments: | ||
ANII REVIEW SIGNATURE: DATE: | ANII REVIEW SIGNATURE: DATE: | ||
.- .,.., ~ -:1 -- : - ~ :-- .- !7- K; | .- .,.., ~ -:1 -- : - ~ :-- .- !7- K; g--K.--.- -`7--r.-.- - . . . | ||
g--K.--.- -`7--r.-.- - . . . | |||
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record PaIe : of 1 Station: i .txz4v3 Unit: I Exam Data Sheet. No.: Exam Date:f o/' | ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record PaIe : of 1 Station: i .txz4v3 Unit: I Exam Data Sheet. No.: Exam Date:f o/' | ||
| Line 2,732: | Line 2,646: | ||
ER-AA-335-01 8 Revision 2 Page 24 of 24 of ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of 1 i . | ER-AA-335-01 8 Revision 2 Page 24 of 24 of ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of 1 i . | ||
Station: 7%R,ra i - Unit: I Exam Data Sheet. No.: Exam Date: | Station: 7%R,ra i - Unit: I Exam Data Sheet. No.: Exam Date: | ||
i* i System: Examination ProcedureeIR-AA-.33.T-ol? Rev.d- Work Order No(s).:RIA/6- 8f L! Location: Building: RB Exam Type: EGeneral XVT-1C Elev.: Col.: v/>A Row: v/8 EIVT-3C Type Of Exam: Direct - FIRemote MatI. Tyoe:Ccrere Azimuth/Radius: -- | i* i System: Examination ProcedureeIR-AA-.33.T-ol? Rev.d- Work Order No(s).:RIA/6- 8f L! Location: Building: RB Exam Type: EGeneral XVT-1C Elev.: Col.: v/>A Row: v/8 EIVT-3C Type Of Exam: Direct - FIRemote MatI. Tyoe:Ccrere Azimuth/Radius: -- | ||
| Line 2,744: | Line 2,657: | ||
I. NI - No Indications RI - Recordable Indication -I.NS Indication Number (if applicable) | I. NI - No Indications RI - Recordable Indication -I.NS Indication Number (if applicable) | ||
Recordable Indication Type Codes: | Recordable Indication Type Codes: | ||
A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling IDusting | A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling IDusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) | ||
B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) | |||
Supplemental Information : EYes []No 0 Sketch [Photo []Video E) Other (Describe): | Supplemental Information : EYes []No 0 Sketch [Photo []Video E) Other (Describe): | ||
VISUAL EXAMINER SIGNATURE: LEVEL DATE: | VISUAL EXAMINER SIGNATURE: LEVEL DATE: | ||
| Line 2,872: | Line 2,783: | ||
ANII REVIEW SIGNATURE: DATE: | ANII REVIEW SIGNATURE: DATE: | ||
-_ - _ - - - - - - - - - , - _ - - .. _- : - -_- - - - - !!;.-:!: 7----- ; 's- W-_-,-." :-_ . . | -_ - _ - - - - - - - - - , - _ - - .. _- : - -_- - - - - !!;.-:!: 7----- ; 's- W-_-,-." :-_ . . | ||
- : - ..1 -', w- . 7 z- , .'t,-1-_.;, . I - ,- | - : - ..1 -', w- . 7 z- , .'t,-1-_.;, . I - ,- | ||
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record | ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record | ||
| Line 3,018: | Line 2,927: | ||
1777.§t* Lr F: ij__.t r77) [77; s r.. | 1777.§t* Lr F: ij__.t r77) [77; s r.. | ||
~1301-9.1' Revision 18 ENCLOSURE 6 Io5 L Page 14 of 16 DATA SHEET 9 /.00.. | ~1301-9.1' Revision 18 ENCLOSURE 6 Io5 L Page 14 of 16 DATA SHEET 9 /.00.. | ||
( | ( | ||
| Line 3,060: | Line 2,968: | ||
,., Page 14'of 16 ENCLOSURE 6 IV. | ,., Page 14'of 16 ENCLOSURE 6 IV. | ||
DATA SHEET 9 Crack Growth Inspections ,,, | DATA SHEET 9 Crack Growth Inspections ,,, | ||
tt" L. | tt" L. | ||
. OTx to _ | . OTx to _ | ||
.I | .I | ||
- OO," 4A J | - OO," 4A J | ||
.Z. " | .Z. " | ||
9 " . | 9 " . | ||
S. V | S. V | ||
| Line 3,079: | Line 2,984: | ||
/ Crack Growth Inspections | / Crack Growth Inspections | ||
. eA | . eA | ||
&vi 11-> | &vi 11-> | ||
Choose the sketch which is most appropriate and plot the observed cracks. | Choose the sketch which is most appropriate and plot the observed cracks. | ||
| Line 3,098: | Line 3,002: | ||
Choose the sketch which is most appropriate and plot the observed cracks. | Choose the sketch which is most appropriate and plot the observed cracks. | ||
INSPECTED BY CONTRACTOR DATE / / | INSPECTED BY CONTRACTOR DATE / / | ||
F IN-VERIFIED BY COGNIZAN'T QV INSPECTOR DATE | F IN-VERIFIED BY COGNIZAN'T QV INSPECTOR DATE REVIEWED BY COGNIZANT MECH/STRUCT ENGINEEF 0. TE bP | ||
REVIEWED BY COGNIZANT MECH/STRUCT ENGINEEF 0. TE bP | |||
r I/ | r I/ | ||
| Line 3,115: | Line 3,017: | ||
PICTURE 83 SUPPLEMENTAL INFORMATION FOR PROCEDURE 1301-9.1 ENCLOSURE 6 DATA SHEET 10 F.--.R;~~~ e -,A.w.+ ~~~ | PICTURE 83 SUPPLEMENTAL INFORMATION FOR PROCEDURE 1301-9.1 ENCLOSURE 6 DATA SHEET 10 F.--.R;~~~ e -,A.w.+ ~~~ | ||
.s-* | .s-* | ||
i',,, *! | i',,, *! | ||
5ie E gwe ~J 7 S< ry z . | 5ie E gwe ~J 7 S< ry z . | ||
| Line 3,145: | Line 3,046: | ||
Tendon Grease Caps 1 | Tendon Grease Caps 1 | ||
4 IZ--?I,<g | 4 IZ--?I,<g | ||
._ , R7.q | ._ , R7.q 1 OK A &-s & (X4 P d 7cM AT1A K. | ||
1 OK A &-s & (X4 P d 7cM AT1A K. | |||
L IT Ile 7- d | L IT Ile 7- d | ||
/4 3 : *iA,4S/4 oF lc -iv6 ;2E -cM Z 2/uo *. | /4 3 : *iA,4S/4 oF lc -iv6 ;2E -cM Z 2/uo *. | ||
| Line 3,153: | Line 3,052: | ||
L /LIDe3s | L /LIDe3s | ||
. 4, -a z I /4 F A 7 -1vz.j 4 1Z-AV ~e* LZ -44E_ | . 4, -a z I /4 F A 7 -1vz.j 4 1Z-AV ~e* LZ -44E_ | ||
L i 6A,A TMtr A? Q4ro64l o . r, 5 rS-!I1 cF, L-ris/6- 9.z& - g, &Ae-f<85 | L i 6A,A TMtr A? Q4ro64l o . r, 5 rS-!I1 cF, L-ris/6- 9.z& - g, &Ae-f<85 | ||
) Z k- &S*efaA Ll | ) Z k- &S*efaA Ll | ||
| Line 3,207: | Line 3,105: | ||
L ThALt )gA7ATO-jo Mt<e AF415&1. A e-6 XAM bAA r . | L ThALt )gA7ATO-jo Mt<e AF415&1. A e-6 XAM bAA r . | ||
A s'~~r O A?-t-A | A s'~~r O A?-t-A | ||
- RA 5 Plo rth- | - RA 5 Plo rth-4c~-7T14 7 Ii-7Cf'.spz-m, s | ||
4c~-7T14 7 Ii- | |||
7Cf'.spz-m, s | |||
Ftik M T' | Ftik M T' | ||
7 W AS i? | 7 W AS i? | ||
| Line 3,220: | Line 3,113: | ||
_ I | _ I | ||
'~C m At -Ac- TikA A4~ $I ~ u *- Fee 1b | '~C m At -Ac- TikA A4~ $I ~ u *- Fee 1b | ||
:1 Cc | :1 Cc PE I | ||
PE I | |||
76 6 | 76 6 | ||
| Line 3,280: | Line 3,170: | ||
.1 | .1 | ||
*1 Cognizant Mech/Struct Engineer / -/2 iI Reviewed By: | *1 Cognizant Mech/Struct Engineer / -/2 iI Reviewed By: | ||
- 7 Date: '2 ,/ 0< | - 7 Date: '2 ,/ 0< | ||
I Performed By: 4X... Date: Z- . -°S. | I Performed By: 4X... Date: Z- . -°S. | ||
| Line 3,386: | Line 3,275: | ||
~t Precision Surveillance Corporation /l SAFETY RELATED NON-SAFETY RELATED PAGE 3 OF , | ~t Precision Surveillance Corporation /l SAFETY RELATED NON-SAFETY RELATED PAGE 3 OF , | ||
ei -IAti . I"A r ?.1o.. ? | ei -IAti . I"A r ?.1o.. ? | ||
....... I..- .- .1 j'4 15 oP PREPARED BY DA //-Z. 9, a L. | ....... I..- .- .1 j'4 15 oP PREPARED BY DA //-Z. 9, a L. | ||
DATE I REVIEWED | DATE I REVIEWED BY DATE | ||
BY DATE | |||
A qLo/k 4X PICTURE 40 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6 | A qLo/k 4X PICTURE 40 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6 | ||
| Line 3,422: | Line 3,308: | ||
ZAA:KS ,Z-sW7 orK F!A A E-A iJAs AMII4 | ZAA:KS ,Z-sW7 orK F!A A E-A iJAs AMII4 | ||
.4 iW/Ho SlA..t . ~~~~~5r ,~ . | .4 iW/Ho SlA..t . ~~~~~5r ,~ . | ||
.77? -F s~K | .77? -F s~K sa~ 6fi5 Results Legend: | ||
sa~ 6fi5 Results Legend: | |||
NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) | NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) | ||
Recordable Indication Type Codes: | Recordable Indication Type Codes: | ||
| Line 3,642: | Line 3,526: | ||
z F l=1W TllW 1 t1 | z F l=1W TllW 1 t1 | ||
-- - _ ifili~ I.' 0 C; 1'- | -- - _ ifili~ I.' 0 C; 1'- | ||
'C LK E rE C; kI I I I I I I II INI RIII111 11 0+1 | 'C LK E rE C; kI I I I I I I II INI RIII111 11 0+1 X IkI II I I 1'1 I I' to | ||
X IkI II I I 1'1 I I' to | |||
-CU1- I qhi iI-I., | -CU1- I qhi iI-I., | ||
C -C -C --C | C -C -C --C | ||
,, 0 | ,, 0 | ||
_t o Ill 141Il 1"Ir 11E1 111 El IA-11-1 7I9 .I z~ I..-, | _t o Ill 141Il 1"Ir 11E1 111 El IA-11-1 7I9 .I z~ I..-, | ||
C IU -- I IP I '3 N I I1X D | C IU -- I IP I '3 N I I1X D | ||
WeA 111I D . - .- 1 - | WeA 111I D . - .- 1 - | ||
U iI l - | U iI l - | ||
| Line 3,665: | Line 3,545: | ||
A9z3tM3 I I -J11I T1 | A9z3tM3 I I -J11I T1 | ||
, z m -C F | , z m -C F | ||
I 1 1,1 0 | |||
I | |||
1 1,1 0 | |||
13a IC U | 13a IC U | ||
U M | U M | ||
| Line 3,674: | Line 3,551: | ||
LU I-CD > M ITII I I I III IIIIII1 1-IJI I II s W I- | LU I-CD > M ITII I I I III IIIIII1 1-IJI I II s W I- | ||
-C1 I- .W U | -C1 I- .W U | ||
SI 1 II I 1.1 I I I 1 1 illl1 I I I I I I 1 111 I. I I | SI 1 II I 1.1 I I I 1 1 illl1 I I I I I I 1 111 I. I I | ||
-1II II I L u | -1II II I L u | ||
| Line 3,697: | Line 3,573: | ||
_Ff If lii_ | _Ff If lii_ | ||
Illt | Illt | ||
- ii 11.__ NNN a | - ii 11.__ NNN a | ||
-C bJ C VI, M | -C bJ C VI, M | ||
| Line 3,704: | Line 3,579: | ||
.1 :R lDI d IIl CI 1 | .1 :R lDI d IIl CI 1 | ||
I Ia Il1 U | I Ia Il1 U | ||
ow C6 0 U Z aC | ow C6 0 U Z aC C;\I I | ||
C;\I I | |||
-C | -C | ||
.lNn ,"I | .lNn ,"I | ||
| Line 3,731: | Line 3,603: | ||
: 3. DISPOSITION ITRIAL 1I TRIAL 2 - | : 3. DISPOSITION ITRIAL 1I TRIAL 2 - | ||
I I | I I | ||
TRIAL 3-l TRIAL 4 l | TRIAL 3-l TRIAL 4 l ADAPTOR MARK II- i I- 1. | ||
ADAPTOR MARK II- i I- 1. | |||
MIN. MINOR DIAM. FROM ADAPTOR TABLE 1 5.?471 I I .,I ACCEPTABLE? (YES, NO) IY'g.s - _ -I i | MIN. MINOR DIAM. FROM ADAPTOR TABLE 1 5.?471 I I .,I ACCEPTABLE? (YES, NO) IY'g.s - _ -I i | ||
: - I-Q.C. Signoff N ~' t Date. _ _ , | : - I-Q.C. Signoff N ~' t Date. _ _ , | ||
| Line 3,748: | Line 3,618: | ||
ANCHORAGE I.D. // ADAPTOR I.D. | ANCHORAGE I.D. // ADAPTOR I.D. | ||
z). | z). | ||
2LI&Ji'9A o F7 | 2LI&Ji'9A o F7 | ||
: 1. EQUIPMENT -MICROMETER WIRE_ SHIMS RECAL 1 RECAL RECAL THREAD IDENT. DATE NO. I DATE, NO. DATE EXT. a5l EXT. | : 1. EQUIPMENT -MICROMETER WIRE_ SHIMS RECAL 1 RECAL RECAL THREAD IDENT. DATE NO. I DATE, NO. DATE EXT. a5l EXT. | ||
PITCH Q C5go 9-3 -- 16 Sax___ | PITCH Q C5go 9-3 -- 16 Sax___ | ||
EXT. | EXT. | ||
MINOR QCS 07 05 - qct A-3-05 l /S/ | MINOR QCS 07 05 - qct A-3-05 l /S/ | ||
| Line 3,801: | Line 3,669: | ||
i l Title O& | i l Title O& | ||
L | L | ||
. , _ ..- ' i. _ ... | . , _ ..- ' i. _ ... | ||
_ ._ A. | _ ._ A. | ||
| Line 3,807: | Line 3,674: | ||
I , A_ | I , A_ | ||
- - -- _ o__ | - - -- _ o__ | ||
.-I | .-I | ||
_/( .1 *-< ; I 1 of 1 Formerly "Inryco Surveillance" | _/( .1 *-< ; I 1 of 1 Formerly "Inryco Surveillance" | ||
AeC-/AqcW ANCHORAGE THREAD MEASUREMENT | AeC-/AqcW ANCHORAGE THREAD MEASUREMENT PROCEDURE SQ 7.1 jPrecision urecian DAA S T 7Surveipatice DATA SHEET 7.1 INSPECTION DOCUMENTATION- trvrto PROJECT SURVEILLANCE NO. 3jp7Ryg. YEAR o L TENDON NO. V 13 " TENDON END/BUTTRESS NO. SlcP / -o.D UNIT .i ANCHORAGE I.D. &5 8 ADAPTOR I.D. | ||
PROCEDURE SQ 7.1 jPrecision urecian DAA S T 7Surveipatice DATA SHEET 7.1 INSPECTION DOCUMENTATION- trvrto PROJECT SURVEILLANCE NO. 3jp7Ryg. YEAR o L TENDON NO. V 13 " TENDON END/BUTTRESS NO. SlcP / -o.D UNIT .i ANCHORAGE I.D. &5 8 ADAPTOR I.D. | |||
sJ5i9mkA 1ov1 | sJ5i9mkA 1ov1 | ||
_1. EQUIPMENT MTCROMETER - WIRE SIZTMSq RECAL RECAL RECAL.- | _1. EQUIPMENT MTCROMETER - WIRE SIZTMSq RECAL RECAL RECAL.- | ||
| Line 3,836: | Line 3,697: | ||
: 2. EXT.-MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE | : 2. EXT.-MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE | ||
: 3. DISPOSITION | : 3. DISPOSITION | ||
.TRIAL 1 TRIAL 2 TRIAL-3 TRIAL 4J ADAPTOR MARK | .TRIAL 1 TRIAL 2 TRIAL-3 TRIAL 4J ADAPTOR MARK Ib4-I _ _ | ||
Ib4- | |||
I _ _ | |||
I_ .. | I_ .. | ||
MIN. MINOR DIAM. FROM ADAPTOR TABLE I - I_-&'9 I ACCEPTABLE? -(YES, NO) I I. I | MIN. MINOR DIAM. FROM ADAPTOR TABLE I - I_-&'9 I ACCEPTABLE? -(YES, NO) I I. I Q.C. Signoff Date ./-P7-Cq; I | ||
Q.C. Signoff Date ./-P7-Cq; I | |||
-A | -A | ||
. i- | . i- | ||
| Line 3,851: | Line 3,706: | ||
l Title ZA& , I L_ .I _ _ | l Title ZA& , I L_ .I _ _ | ||
A ZL | A ZL | ||
:: ;f t 'It! I Previous Revision: \\ . - . Lt - ; Page 1 ; I. (.- | :: ;f t 'It! I Previous Revision: \\ . - . Lt - ; Page 1 ; I. (.- | ||
'-?. C LI IRlevision 2 | '-?. C LI IRlevision 2 | ||
| Line 3,861: | Line 3,715: | ||
S21--fAM, | S21--fAM, | ||
-- ,,,-xv 7' b. | -- ,,,-xv 7' b. | ||
- _ . I | - _ . I | ||
: 1. EOUIPMENT MICROMETER WIRE_ SHIMS RECAL 1 RECAL l RECAL THREAD IDENT. DATE "NO. I DATE NO. I DATE EXT. | : 1. EOUIPMENT MICROMETER WIRE_ SHIMS RECAL 1 RECAL l RECAL THREAD IDENT. DATE "NO. I DATE NO. I DATE EXT. | ||
| Line 3,884: | Line 3,737: | ||
1 7 M | 1 7 M | ||
A09-/1ALJ &_Q .. _._ | A09-/1ALJ &_Q .. _._ | ||
L! Precision ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.1 T ;) 7 " Surveillance Corporation DATA SHEET 7.1 - INSPECTION DOCUMENTATION PROJECT SURVEILLANCE NO. .O0 7YA. YEAR o 5 TENDON NO. Vl 4 I TENDON END/BUTTRESS NO. SHO? / ro _ UNIT i | L! Precision ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.1 T ;) 7 " Surveillance Corporation DATA SHEET 7.1 - INSPECTION DOCUMENTATION PROJECT SURVEILLANCE NO. .O0 7YA. YEAR o 5 TENDON NO. Vl 4 I TENDON END/BUTTRESS NO. SHO? / ro _ UNIT i Y , _ _ | ||
Y , _ _ | |||
ANCHORAGE I.D. ADAPTOR I.D. . | ANCHORAGE I.D. ADAPTOR I.D. . | ||
.J6VS 14 1", | .J6VS 14 1", | ||
1 EOUTIPMENT TIRTP RECAL RECAL RECAL THREAD IDENT. DATE NO. DATE EXT. | 1 EOUTIPMENT TIRTP RECAL RECAL RECAL THREAD IDENT. DATE NO. DATE EXT. | ||
MAJOR QC 2 05 EXT. | MAJOR QC 2 05 EXT. | ||
| Line 3,910: | Line 3,758: | ||
; Q.C. Review I ~/T' 7-f 22 411 1 | ; Q.C. Review I ~/T' 7-f 22 411 1 | ||
ILevel Z7 Date, -A7-zf-- | ILevel Z7 Date, -A7-zf-- | ||
I , II Title | I , II Title IL.-* .. _, . 0.... _- | ||
IL.-* .. _, . 0.... _- | |||
j Previous IRevisicn: Z Piafe i f.,v .fevision: LiL / \L ,_ - _ Le'r. I 1 off1 Formerly "Inryco Sunreillance" | j Previous IRevisicn: Z Piafe i f.,v .fevision: LiL / \L ,_ - _ Le'r. I 1 off1 Formerly "Inryco Sunreillance" | ||
| Line 3,928: | Line 3,773: | ||
MAJOR 2 9.S,70 9.1,12 -IR1 __ | MAJOR 2 9.S,70 9.1,12 -IR1 __ | ||
943 _ | 943 _ | ||
PITCP .I 9j jp7V-9, S ff2-z 12 . 63 . - 9, 4 PITCH 2 | PITCP .I 9j jp7V-9, S ff2-z 12 . 63 . - 9, 4 PITCH 2 9, 1- 9.59l_ _ | ||
9, 1- 9.59l_ _ | |||
'MINO 2 ~N.1. 9 45 - Nm E a /,a 2 ,f~ | 'MINO 2 ~N.1. 9 45 - Nm E a /,a 2 ,f~ | ||
INT. .1 MAJOR | INT. .1 MAJOR 2 . - - .4 X\\\\\\'q | ||
2 . - - .4 X\\\\\\'q | |||
----- 1-----. | ----- 1-----. | ||
VIA' _ _ _ _ _ _ | VIA' _ _ _ _ _ _ | ||
INT. 1 ' ,-VA A1A "/4 HNORT IsMU | INT. 1 ' ,-VA A1A "/4 HNORT IsMU | ||
| Line 3,945: | Line 3,785: | ||
: 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE | : 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE | ||
: 3. DISPOSITION | : 3. DISPOSITION | ||
-:TRIAL 1 TRIAL 2 TRIAL 3 TRIAL 4.1 ADAPTOR MARK I-Le-6 I I - I I | -:TRIAL 1 TRIAL 2 TRIAL 3 TRIAL 4.1 ADAPTOR MARK I-Le-6 I I - I I MIN. MINOR DIAM. FROM ADAPTOR TABLE I R. f.rDc I I III I . w I ACCEPTABLE? (YES. NO) 1 \f l I , . I I IJ Q.C. Signoff | ||
MIN. MINOR DIAM. FROM ADAPTOR TABLE I R. f.rDc I I III I . w I ACCEPTABLE? (YES. NO) 1 \f l I , . I I IJ Q.C. Signoff | |||
-/7/ i/iA _ Date II- ze'0 3v/ . j, | -/7/ i/iA _ Date II- ze'0 3v/ . j, | ||
).C. Review Level _ Date, tiI ,. I. | ).C. Review Level _ Date, tiI ,. I. | ||
L..;- | L..;- | ||
.~ | .~ | ||
1 irf;-: i~ e | 1 irf;-: i~ e Title iP'revious { IRev1sion: A lPag t , - | ||
Title iP'revious { IRev1sion: A lPag t , - | |||
°Li iRevision : /`\ | °Li iRevision : /`\ | ||
I i f e ~a ;- of 1 I - -, | I i f e ~a ;- of 1 I - -, | ||
| Line 3,974: | Line 3,809: | ||
MXAJOTR _, ASA3 MINTOR , A'A4 | MXAJOTR _, ASA3 MINTOR , A'A4 | ||
- 2. MEASUREMENTS THREAD | - 2. MEASUREMENTS THREAD | ||
_ WIRE WIRE SHIM AVG | _ WIRE WIRE SHIM AVG THREAD READ 3RD 6TH 9TH -AVG. CONST. lDIAM. SIZE DIAM. | ||
THREAD READ 3RD 6TH 9TH -AVG. CONST. lDIAM. SIZE DIAM. | |||
EXT. .- 9 .V 9, 3(& 39c> | EXT. .- 9 .V 9, 3(& 39c> | ||
MAJOR 2 9%. 55 9.3ca 93_36_ _ | MAJOR 2 9%. 55 9.3ca 93_36_ _ | ||
| Line 3,998: | Line 3,831: | ||
TENDON NO. 36- :9 TENDON END/BUTTRESS NO. _o7 UNIT 1 ANCHORAGE I.D. ^170 *ADAPTOR I.D. G ,M/ | TENDON NO. 36- :9 TENDON END/BUTTRESS NO. _o7 UNIT 1 ANCHORAGE I.D. ^170 *ADAPTOR I.D. G ,M/ | ||
V ,C -, . N _.1A Td'rarvP . * ~* U -- | V ,C -, . N _.1A Td'rarvP . * ~* U -- | ||
1 . EQUIPMEN MICR METER WIRE_ SHIMS RECAL RECAL I RECAL THREAD IDENT. DATE NO. DATE NO. DATE EXT. ac-c 62d--Os 1a%3 , \\\\\\\ | 1 . EQUIPMEN MICR METER WIRE_ SHIMS RECAL RECAL I RECAL THREAD IDENT. DATE NO. DATE NO. DATE EXT. ac-c 62d--Os 1a%3 , \\\\\\\ | ||
\\\\\\0\ \ | \\\\\\0\ \ | ||
| Line 4,017: | Line 3,849: | ||
: 3. DISPOSITION 1 TRIAL 1 l TRIAL 2 l TRIAL 3 I TRIAL 4 lI ADAPTOR - | : 3. DISPOSITION 1 TRIAL 1 l TRIAL 2 l TRIAL 3 I TRIAL 4 lI ADAPTOR - | ||
MARK I C1, | MARK I C1, | ||
. II I I 1. | . II I I 1. | ||
MIN. MINOR DIAM. FROM ADAPTOR TABLE :PW e6K61 lI I | MIN. MINOR DIAM. FROM ADAPTOR TABLE :PW e6K61 lI I | ||
| Line 4,023: | Line 3,854: | ||
) | ) | ||
Q.C. Signoff Date_ | Q.C. Signoff Date_ | ||
Q.C. Review J -7'. Lzevel' Date, /-Z72 I L Title As--e _C rt | Q.C. Review J -7'. Lzevel' Date, /-Z72 I L Title As--e _C rt 4L -. *-*- lPrevious /\ Revision: \ Page i fevision: , \ /,',\ .?- ,, L, of 1 Formerly "Inryco Surveillance" | ||
4L -. *-*- lPrevious /\ Revision: \ Page i fevision: , \ /,',\ .?- ,, L, of 1 Formerly "Inryco Surveillance" | |||
i --- 1 __l_.-______________-l- _-__ ----- | i --- 1 __l_.-______________-l- _-__ ----- | ||
| Line 4,048: | Line 3,877: | ||
MIN. MINOR DIAM. FROM ADAPTOR TABLE I S.,3I I ACCEPTABLE? (YES, NO) II 1 I I Q.C. Signoff Date - Y" Q.C. Review Z V .1/ Leve Date,/_Z 7<0 < | MIN. MINOR DIAM. FROM ADAPTOR TABLE I S.,3I I ACCEPTABLE? (YES, NO) II 1 I I Q.C. Signoff Date - Y" Q.C. Review Z V .1/ Leve Date,/_Z 7<0 < | ||
i i I I - | i i I I - | ||
IT~itle L: j I1:I ;f | IT~itle L: j I1:I ;f I! | ||
I! | |||
o -- | o -- | ||
-:z I e Previous fRev Ison: | -:z I e Previous fRev Ison: | ||
s XI Rev Ision: /\ | s XI Rev Ision: /\ | ||
P 11 of f | P 11 of f | ||
1 L ' | 1 L ' | ||
| Line 4,083: | Line 3,903: | ||
MAJOR 2 ____ ~ Al 4 TNT. 1 VIA 1,v/A A'd MINOR 2 1-y0 -4' -iA A'14 INT. GO GAUGE # v RECAL DATE- 1:/A VRESULT 4 PITCH NO-GO GAUGE # RECAL DATE MIA RESULT 1114 NOTES: 1. EXT. PITCH DIAM. = AVG. - WIRE CONSTANT - SHIM SIZE | MAJOR 2 ____ ~ Al 4 TNT. 1 VIA 1,v/A A'd MINOR 2 1-y0 -4' -iA A'14 INT. GO GAUGE # v RECAL DATE- 1:/A VRESULT 4 PITCH NO-GO GAUGE # RECAL DATE MIA RESULT 1114 NOTES: 1. EXT. PITCH DIAM. = AVG. - WIRE CONSTANT - SHIM SIZE | ||
: 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE | : 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE | ||
: 3. DISPOSITION II | : 3. DISPOSITION II VTPTAT l ___, | ||
VTPTAT l ___, | |||
1 | 1 | ||
- -L -I 1 | |||
TRIAL 2 l TRIAL 3. | TRIAL 2 l TRIAL 3. | ||
I | I TRIAL 4-ADAPTOR MARK [c(0oo I I I J.. | ||
TRIAL 4-ADAPTOR MARK [c(0oo I I I J.. | |||
MIN. MINOR DIAM. FROM ADAPTOR TABLE I I&oe-I I ACCEPTABLE92 (YES, ND) I1- % er 1 _ .I I Q.C. Signoff 4-1 , | MIN. MINOR DIAM. FROM ADAPTOR TABLE I I&oe-I I ACCEPTABLE92 (YES, ND) I1- % er 1 _ .I I Q.C. Signoff 4-1 , | ||
1At/, Date I,.- 0o4 Q.C. . Review -Level,_Z Date,. /-, 7-_y,-~ | 1At/, Date I,.- 0o4 Q.C. . Review -Level,_Z Date,. /-, 7-_y,-~ | ||
| Line 4,122: | Line 3,935: | ||
: 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE | : 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE | ||
: 3. DISPOSITION I TRIAL 1 l l TRIAL 2 | : 3. DISPOSITION I TRIAL 1 l l TRIAL 2 | ||
__ _ _ l | __ _ _ l I TRIAL 3 1 TRIAL 4 | ||
I TRIAL 3 1 TRIAL 4 | |||
_ _ _ _ _ . I | _ _ _ _ _ . I | ||
- ADAPTOR MARK Ic a 1 . . I .. | - ADAPTOR MARK Ic a 1 . . I .. | ||
MIN. MINOR DIA1!_ FROM ADAPTOR TABLE 1e I, I . | MIN. MINOR DIA1!_ FROM ADAPTOR TABLE 1e I, I . | ||
ACCEPTABI ? (YES, NO) I Y&S l . | ACCEPTABI ? (YES, NO) I Y&S l . | ||
Q.C. Signoff A z | Q.C. Signoff A z | ||
- Date // -.d - | - Date // -.d - | ||
| Line 4,140: | Line 3,950: | ||
I I Precision I ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.1 | I I Precision I ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.1 | ||
- -, 5Surveillance | - -, 5Surveillance | ||
'P Corporation | 'P Corporation DATA SHEET 7.1 - INSPECTION DOCUMENTATION PROJECT _ _ __e__ _ _ __ _ _ SURVEILLANCE NO. aOr" Yf. YEAR o TENDON NO. / & %Z - TENDON END/BUTTRESS NO. O.-,T ZuF. GD UNIT 1 ANCHORAGE I.D. /0S3 / 4 | ||
DATA SHEET 7.1 - INSPECTION DOCUMENTATION | |||
PROJECT _ _ __e__ _ _ __ _ _ SURVEILLANCE NO. aOr" Yf. YEAR o TENDON NO. / & %Z - TENDON END/BUTTRESS NO. O.-,T ZuF. GD UNIT 1 ANCHORAGE I.D. /0S3 / 4 | |||
; -'ADAPTOR I.D. 6'600/ | ; -'ADAPTOR I.D. 6'600/ | ||
4, .I | 4, .I | ||
| Line 4,162: | Line 3,968: | ||
: 3. DISPOSITION I, TRTAT. 1 1 TRIAL 2 ,l TRIAL 3 I | : 3. DISPOSITION I, TRTAT. 1 1 TRIAL 2 ,l TRIAL 3 I | ||
i , . , | i , . , | ||
i 1 TRIAL 4.1s ADAPTOR MARK - eecoi I . . :1 I f MIN. MINOR DIAM. FROM ADAPTOR TABLE ::I I I ACCEPTABLE? (YES NO) I YI-1-C, I I I Q.C. Signoff /Z;5L Date II-05o 4 A--; .;- Q. C. IReview ,.- I | |||
i 1 TRIAL | |||
4.1s ADAPTOR MARK - eecoi I . . :1 I f MIN. MINOR DIAM. FROM ADAPTOR TABLE ::I I I ACCEPTABLE? (YES NO) I YI-1-C, I I I Q.C. Signoff /Z;5L Date II-05o 4 A--; .;- Q. C. IReview ,.- I | |||
_ Level ,gT Date, - ::7-ejrZ I . j- _. | _ Level ,gT Date, - ::7-ejrZ I . j- _. | ||
LI Title ^, _ s_ | LI Title ^, _ s_ | ||
I . .1 . I... -, .7 I Previous Revislon: Page iRevision:/N . j-? ,L . I 1 of 1 | I . .1 . I... -, .7 I Previous Revislon: Page iRevision:/N . j-? ,L . I 1 of 1 | ||
- Formerly "Inryco Surveillance" | - Formerly "Inryco Surveillance" | ||
Precision ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.1 1 Surveillance Corporation DATA SHEET 7.1 - INSPECTION DOCUMENTATION PROJECT SURVEILLANCE NO. 30 " YR _ YEAR o L. | Precision ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.1 1 Surveillance Corporation DATA SHEET 7.1 - INSPECTION DOCUMENTATION PROJECT SURVEILLANCE NO. 30 " YR _ YEAR o L. | ||
TENDON NO. _ G2 16 TENDON END/BUTTRESS NO. reza / 7r. Z UNIT 1 ANCHORAGE I.D. -94 ADAPTOR I.D. e4 a0O I | TENDON NO. _ G2 16 TENDON END/BUTTRESS NO. reza / 7r. Z UNIT 1 ANCHORAGE I.D. -94 ADAPTOR I.D. e4 a0O I | ||
| Line 4,181: | Line 3,981: | ||
PITCH QC5s.z -__S' 5Er E9-__ | PITCH QC5s.z -__S' 5Er E9-__ | ||
Y_ 3-_Os- __S EXT. | Y_ 3-_Os- __S EXT. | ||
MINOR &cSOZ 52 05 6444.k-3-oS _ /2-34 | MINOR &cSOZ 52 05 6444.k-3-oS _ /2-34 INT. | ||
INT. | |||
MINOR AI C | MINOR AI C | ||
- 2. MEASUREMENTS THREAD _ WIRE jWIRE SHIM AVG THREAD EXT. | - 2. MEASUREMENTS THREAD _ WIRE jWIRE SHIM AVG THREAD EXT. | ||
| Line 4,207: | Line 4,005: | ||
MIN. MINOR DIAM. FROM ADAPTOR TABLE . I I *'0I I ACCEPTABLE? (YES,-NO) I Y&-S - I - | MIN. MINOR DIAM. FROM ADAPTOR TABLE . I I *'0I I ACCEPTABLE? (YES,-NO) I Y&-S - I - | ||
I Q.C. Signoff X zet Date . /-- Z_45~ | I Q.C. Signoff X zet Date . /-- Z_45~ | ||
Q.C. Review , I - . Li,velZ Date, /- f1 | Q.C. Review , I - . Li,velZ Date, /- f1 7 I i- | ||
7 I i- | |||
-.I,. / | -.I,. / | ||
I I i I ' Title _ O { r I | I I i I ' Title _ O { r I | ||
L -_ . __._ | L -_ . __._ | ||
I- ;IF | I- ;IF | ||
,: iv IPrevious [Revision:/ | ,: iv IPrevious [Revision:/ | ||
1 ? LI- t : I levlsian:A I - - I ZL ' *,.. - I 1 of 1 Formerly "Inryco Surveillance" | 1 ? LI- t : I levlsian:A I - - I ZL ' *,.. - I 1 of 1 Formerly "Inryco Surveillance" | ||
- - -_ - - _ I 1J Precision I ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.1 F I Surveillance 1'. Corporation DATA SHEET 7.1 -- INSPECTION DOCUMENTATION I = | - - -_ - - _ I 1J Precision I ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.1 F I Surveillance 1'. Corporation DATA SHEET 7.1 -- INSPECTION DOCUMENTATION I = | ||
PROJECT X ilvt_ 5>aj SURVEILLANCE NO. o `4YR. YEAR o g TENDON NO. X//p1-A TENDON END/BUTTRESS NO. 5>IP /1,?zr - UNIT I ANCHORAGE I.D. k: '7 ADAPTOR I.D. | PROJECT X ilvt_ 5>aj SURVEILLANCE NO. o `4YR. YEAR o g TENDON NO. X//p1-A TENDON END/BUTTRESS NO. 5>IP /1,?zr - UNIT I ANCHORAGE I.D. k: '7 ADAPTOR I.D. | ||
| Line 4,238: | Line 4,032: | ||
.. Q.C. Review Z ,-~75 Leve~ Date,. /-?7 -*<- | .. Q.C. Review Z ,-~75 Leve~ Date,. /-?7 -*<- | ||
L Title / | L Title / | ||
l Previous ^ Revis lon:b, Ij ?._- 5U I Pevlsion: f I ._..J- ell | l Previous ^ Revis lon:b, Ij ?._- 5U I Pevlsion: f I ._..J- ell | ||
'IPag5 of 1 Formerly "Inryco Surveillance" | 'IPag5 of 1 Formerly "Inryco Surveillance" | ||
| Line 4,279: | Line 4,072: | ||
ANCHORAGE I.D. 7 71 ADAPTOR I.D. ,4-,-/ | ANCHORAGE I.D. 7 71 ADAPTOR I.D. ,4-,-/ | ||
aV.Rvsom T b, /,tUa 1. | aV.Rvsom T b, /,tUa 1. | ||
nuyulrrina'di. | nuyulrrina'di. | ||
-l | -l | ||
-fTTDM -1 - - | -fTTDM -1 - - | ||
nimuttv | nimuttv m | ||
m | |||
__W_ | __W_ | ||
I-"V II_ _- | I-"V II_ _- | ||
| Line 4,304: | Line 4,093: | ||
- <+e :r11 I I L i Title _ | - <+e :r11 I I L i Title _ | ||
0 | 0 | ||
:AIs | :AIs I Previous IRevs1ion: - /\ Page i .r iRevsion | ||
I Previous IRevs1ion: - /\ Page i .r iRevsion | |||
, i , , _ _ _ _ _ _ - | , i , , _ _ _ _ _ _ - | ||
I11 of I I , .. ._._ .. . | I11 of I I , .. ._._ .. . | ||
| Line 4,333: | Line 4,120: | ||
: 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE | : 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE | ||
: 3. DISPOSITION I TRIAL 1 I, TRIAL 2- l , | : 3. DISPOSITION I TRIAL 1 I, TRIAL 2- l , | ||
TRIAL 3 I TRIAL | TRIAL 3 I TRIAL 1 | ||
I - - I ADAPTOR MARK I ede,021 I . I _. | |||
MIN. MINOR DIA14. FROM ADAPTOR TABLE ACCEPTABLE? (YES, NO) II I A _ , .. | MIN. MINOR DIA14. FROM ADAPTOR TABLE ACCEPTABLE? (YES, NO) II I A _ , .. | ||
Q.C. Signoff 6 ;ka._ / ZRX',-, - | Q.C. Signoff 6 ;ka._ / ZRX',-, - | ||
f - - | f - - | ||
* s | * s Date f-// | ||
Date f-// | |||
r-,j- Q.C. FReview | r-,j- Q.C. FReview | ||
.- iILeve} Date /-Z7- e f.U! | .- iILeve} Date /-Z7- e f.U! | ||
| Line 4,350: | Line 4,133: | ||
- -- _\ ___ _ 1 of 1 Formerly "Inryco Surveillance" | - -- _\ ___ _ 1 of 1 Formerly "Inryco Surveillance" | ||
A I I ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.1l1 P. ecision T7izA i.'", Surveillance | A I I ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.1l1 P. ecision T7izA i.'", Surveillance DATA SHEET 7.1 - INSPECTION DOCUMENTATION 7 I L, . _ | ||
Corporation PROJECT hee AN e48 SURVEILLANCE NO.7) 30 tYR. YEAR go! | |||
DATA SHEET 7.1 - INSPECTION DOCUMENTATION 7 I L, . _ | |||
Corporation | |||
PROJECT hee AN e48 SURVEILLANCE NO.7) 30 tYR. YEAR go! | |||
TENDON NO. - 2 TENDON END/BUTTRESS NO. - /vv UNIT . | TENDON NO. - 2 TENDON END/BUTTRESS NO. - /vv UNIT . | ||
ANCHORAGE I.D. ADAPTOR I.D. 4a00/ | ANCHORAGE I.D. ADAPTOR I.D. 4a00/ | ||
| Line 4,388: | Line 4,166: | ||
;Previous iRevisionn A IRevision: /\ | ;Previous iRevisionn A IRevision: /\ | ||
: 1. _ , .; | : 1. _ , .; | ||
.. - e;.7 IPage I 1 of 1 Formerly "Inryco urveillance" | .. - e;.7 IPage I 1 of 1 Formerly "Inryco urveillance" | ||
I ANCHORAGE THREAD MEASUREMENT Precision | I ANCHORAGE THREAD MEASUREMENT Precision | ||
- PROCEDURE SQ 7.11 3 P SI Surveillance Corporation DATA SHEET 7.1 - INSPECTION DOCUMENTATION I . _.. | - PROCEDURE SQ 7.11 3 P SI Surveillance Corporation DATA SHEET 7.1 - INSPECTION DOCUMENTATION I . _.. | ||
| Line 4,408: | Line 4,184: | ||
- 2. MEASUREMENTS THREAD WIRE IWIRE SHIM AVG 4 THREAD READ 3RDl 6TH 9TH - AVG. ICONST. IDIAM. I SIZE DIAM. | - 2. MEASUREMENTS THREAD WIRE IWIRE SHIM AVG 4 THREAD READ 3RDl 6TH 9TH - AVG. ICONST. IDIAM. I SIZE DIAM. | ||
EXT. 2.*i . 9.1 ? 9 32 7, 9 MAJOR 4 2 13A9,67f *I-37I 9,'3\. | EXT. 2.*i . 9.1 ? 9 32 7, 9 MAJOR 4 2 13A9,67f *I-37I 9,'3\. | ||
EXT .- s\ 9.5Y7 PITCH | EXT .- s\ 9.5Y7 PITCH 2 | ||
2 | |||
. '-.~-- _, R\\\\\XN.N | . '-.~-- _, R\\\\\XN.N | ||
\\\\$ | \\\\$ | ||
Y.5fY7 9. 6P/3 .263 > N0 13Z 9.ff5ir EX.1 \ 4 -y7 MINOR 2 9.Yi3 E+/-2L 1 '03p 9.__ | Y.5fY7 9. 6P/3 .263 > N0 13Z 9.ff5ir EX.1 \ 4 -y7 MINOR 2 9.Yi3 E+/-2L 1 '03p 9.__ | ||
INT. | INT. | ||
| Line 4,424: | Line 4,197: | ||
ADAPTOR MARK I e /,OvOi I 0' 00,4S I I _. | ADAPTOR MARK I e /,OvOi I 0' 00,4S I I _. | ||
MIN. MINOR DIAM. FROM ADAPTOR TABLE 1 ?.elO' I '.- -- | MIN. MINOR DIAM. FROM ADAPTOR TABLE 1 ?.elO' I '.- -- | ||
3) | 3) 1 III I ACCEPTABLE? (YES, NO) I el IY', I Q.C. Signoff Date I _ | ||
1 III I ACCEPTABLE? (YES, NO) I el IY', I Q.C. Signoff Date I _ | |||
. -v< Q. C. ERevi ew Leve Date ./z7_3 | . -v< Q. C. ERevi ew Leve Date ./z7_3 | ||
! pi-- 4411 - Ol 4tw -Z . | ! pi-- 4411 - Ol 4tw -Z . | ||
| Line 4,434: | Line 4,205: | ||
C- ift iD!: | C- ift iD!: | ||
; ex h7 | ; ex h7 | ||
?. _ L I Prcvious IPevIsion: | ?. _ L I Prcvious IPevIsion: | ||
A IRevision: / | A IRevision: / | ||
| Line 4,454: | Line 4,223: | ||
MINOR -_ AA\ \\ | MINOR -_ AA\ \\ | ||
MI N T DR.S:tS\\\\\\\\\\\\\\ | MI N T DR.S:tS\\\\\\\\\\\\\\ | ||
_ 2. MEASUREMENTS -I. THREAD WIRE IWIRE I SHIM j AVG | _ 2. MEASUREMENTS -I. THREAD WIRE IWIRE I SHIM j AVG I THREAD I REI kLD 3RD 6TH 9TH AVG. lCONST. IDIAM. I SIZE - DIAM. | ||
I THREAD I REI kLD 3RD 6TH 9TH AVG. lCONST. IDIAM. I SIZE - DIAM. | |||
*I 'EXT. *1 9+/-.3'71 9, 37S 93 1 MAJOR 2 9. j 9.3 .SI _ __ | *I 'EXT. *1 9+/-.3'71 9, 37S 93 1 MAJOR 2 9. j 9.3 .SI _ __ | ||
EXT .1 9, 3.31 _i PITCH 2 f ._3 t S 3 9.sei{ ,2 5 33. 9.zs6 14 S4T MINOR 2 f-54 9. 49L 9 'F591 9. +s3 INT. 1 ,VIA N1/A MAJOR 2 **/V W/A A INT. 1 VIA __ __ _ __ | EXT .1 9, 3.31 _i PITCH 2 f ._3 t S 3 9.sei{ ,2 5 33. 9.zs6 14 S4T MINOR 2 f-54 9. 49L 9 'F591 9. +s3 INT. 1 ,VIA N1/A MAJOR 2 **/V W/A A INT. 1 VIA __ __ _ __ | ||
| Line 4,468: | Line 4,235: | ||
MIN. MINOR DIAI. FROM ADAPTOR TABLE 18. 6O - | MIN. MINOR DIAI. FROM ADAPTOR TABLE 18. 6O - | ||
I II ACCEPTAELE? (YES. NO) - YI I I I I Q.C. Signoff : V A Date . . h1 c Q. C. Review Lrevel _2r Date. .27 L I! i-. | I II ACCEPTAELE? (YES. NO) - YI I I I I Q.C. Signoff : V A Date . . h1 c Q. C. Review Lrevel _2r Date. .27 L I! i-. | ||
ii' TitleI | ii' TitleI 4a9!, | ||
4a9!, | |||
1; ;fe:--^Ie I . i_:e tE2.'3~_-G ;Previous Ifevision: - I Revision: | 1; ;fe:--^Ie I . i_:e tE2.'3~_-G ;Previous Ifevision: - I Revision: | ||
! __1 'L. I Page 1 | ! __1 'L. I Page 1 | ||
| Line 4,490: | Line 4,255: | ||
NOTES: 1. EXT. PITCH DIAM. = AVG. - WIRE CONSTANT - SHIM SIZE | NOTES: 1. EXT. PITCH DIAM. = AVG. - WIRE CONSTANT - SHIM SIZE | ||
: 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE | : 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE | ||
: 3. DISPOSITION I TRIAL 1 l TRIAL 2 l TRIAL 3 l TRIAL 4 I I . 1- - 1I ADAPTOR MARK | : 3. DISPOSITION I TRIAL 1 l TRIAL 2 l TRIAL 3 l TRIAL 4 I I . 1- - 1I ADAPTOR MARK I/le Cml | ||
I/le Cml | |||
.7 I I | .7 I I | ||
Ir I I I I I. | Ir I I I I I. | ||
MIN. MINOR DIAM. FROM ADAPTOR TABLE h I ACCEPTABLE?, | MIN. MINOR DIAM. FROM ADAPTOR TABLE h I ACCEPTABLE?, | ||
(YES | (YES NO). | ||
NO). | |||
- I.I I II Q.C. Signoff 47A-4,c D ate _._ _ _ _ _ _ _ _ | - I.I I II Q.C. Signoff 47A-4,c D ate _._ _ _ _ _ _ _ _ | ||
I. ?.C. Review Level_,, Date, - | I. ?.C. Review Level_,, Date, - | ||
M'/,y L. | M'/,y L. | ||
itlie ?, t'- ' | itlie ?, t'- ' | ||
I .) .. t | I .) .. t | ||
| Line 4,528: | Line 4,288: | ||
_ . l . . . | _ . l . . . | ||
_ i I . I 1 ._________________ | _ i I . I 1 ._________________ | ||
6 I_ | 6 I_ | ||
: 5. _______ /____________ | : 5. _______ /____________ | ||
| Line 4,539: | Line 4,298: | ||
x- V/y S C'cX@ (5'" PI -s-rWD 0ow0 57'. -0\/6 REVIEWED BY / =3 DATDAT : Z7 ,-5 as 27 7 | x- V/y S C'cX@ (5'" PI -s-rWD 0ow0 57'. -0\/6 REVIEWED BY / =3 DATDAT : Z7 ,-5 as 27 7 | ||
, 1 ".. | , 1 ".. | ||
.!i. X .: '. | .!i. X .: '. | ||
.,7" | .,7" | ||
| Line 4,561: | Line 4,319: | ||
:'2-, 1-16 | :'2-, 1-16 | ||
;,2g~~~~z-;6G ~ | ;,2g~~~~z-;6G ~ | ||
F1 1q5y CS 1,-oi | F1 1q5y CS 1,-oi X // | ||
X // | |||
''s | ''s | ||
'ol COIf - C I'llu.? 2. Lb" | 'ol COIf - C I'llu.? 2. Lb" | ||
| Line 4,582: | Line 4,338: | ||
r-- (-17 1301-9.1 17V 1.-.- | r-- (-17 1301-9.1 17V 1.-.- | ||
Prestress For..' Confirmation Test Revision 18 Vertical Tendons Page 1 of 1 INSPECTION PERIOD 9 INSP. BY VERIF. BY REACTOR DATE CONTR. COGNIZANT TENDON LIFT-OFF CONDITION RETENSIONING BLDG. TEMP. INSP. FOREMAN QV. INSP. | Prestress For..' Confirmation Test Revision 18 Vertical Tendons Page 1 of 1 INSPECTION PERIOD 9 INSP. BY VERIF. BY REACTOR DATE CONTR. COGNIZANT TENDON LIFT-OFF CONDITION RETENSIONING BLDG. TEMP. INSP. FOREMAN QV. INSP. | ||
EXPECTED FORCE FINAL RAM PREVIOUS LIFT-OFF GAGE AVG. OF SHIM GAGE SHIM ID/AREA FORCE FORCE PRESS. FORCE 2 ENDS THICKNESS (IN.) PRESS. FORCE THICKNESS OF I.D. LOCATION (SQ.IN.) (KIPS) (KIPS) (KSI) (KIPS) (KIPS) PREVIOUS AS-FOUND (KSI) (KIPS) (IN.) INT. EXT._ SIGNATURE SIGNATURE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 | EXPECTED FORCE FINAL RAM PREVIOUS LIFT-OFF GAGE AVG. OF SHIM GAGE SHIM ID/AREA FORCE FORCE PRESS. FORCE 2 ENDS THICKNESS (IN.) PRESS. FORCE THICKNESS OF I.D. LOCATION (SQ.IN.) (KIPS) (KIPS) (KSI) (KIPS) (KIPS) PREVIOUS AS-FOUND (KSI) (KIPS) (IN.) INT. EXT._ SIGNATURE SIGNATURE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 , | ||
17 | |||
18 , | |||
I -. -, | I -. -, | ||
Ff t | Ff t | ||
%41 | %41 | ||
| Line 4,614: | Line 4,365: | ||
_-I P | _-I P | ||
I I _ | I I _ | ||
-==~-s -/I4 | -==~-s -/I4 | ||
: 0. _ _ | : 0. _ _ | ||
| Line 4,646: | Line 4,395: | ||
Ii 1. _ | Ii 1. _ | ||
2. | 2. | ||
M3S-z/ | M3S-z/ | ||
_ _ /2 / -I 1.o10d | _ _ /2 / -I 1.o10d | ||
| Line 4,655: | Line 4,403: | ||
: 8. = | : 8. = | ||
10. | 10. | ||
.i | .i Total _ | ||
Total _ | |||
Average f4I -b I Cognizant Mech/Struct Engine / | Average f4I -b I Cognizant Mech/Struct Engine / | ||
I :~Reviewed By: ¢3?> - ~Date: 2zsn | I :~Reviewed By: ¢3?> - ~Date: 2zsn | ||
| Line 4,723: | Line 4,469: | ||
* Tendon I.DA 116 MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER . | * Tendon I.DA 116 MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER . | ||
WITHDRAWAL | WITHDRAWAL | ||
_AVERAGE FOREMAN. QV INSP. | _AVERAGE FOREMAN. QV INSP. | ||
1 2 4 . 8 __9 I 10 11 1 _iS70 I //70 1/7 I-6 2 5 I 1J17i I_ | 1 2 4 . 8 __9 I 10 11 1 _iS70 I //70 1/7 I-6 2 5 I 1J17i I_ | ||
| Line 4,782: | Line 4,527: | ||
FIELD) 5 . I____ I_ | FIELD) 5 . I____ I_ | ||
6 I. | 6 I. | ||
7 _I | 7 _I 8 I__ | ||
8 I__ | |||
'I. l 9 | 'I. l 9 | ||
l_______ | l_______ | ||
| Line 4,818: | Line 4,561: | ||
,I 10 0 | ,I 10 0 | ||
/____ /___ .. 1 RUNNING AVERAGE: *a ifE, I41'.(5 t<-)4 II ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES 15 FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. i STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND'7 OF DATA COGNIZANT ME SHEETS 1, 2, OR 3. REVIEWED BY: | /____ /___ .. 1 RUNNING AVERAGE: *a ifE, I41'.(5 t<-)4 II ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES 15 FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. i STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND'7 OF DATA COGNIZANT ME SHEETS 1, 2, OR 3. REVIEWED BY: | ||
zz S | zz S 36 | ||
1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gage Pressure (PSIG)/Force (KIPS) | 1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gage Pressure (PSIG)/Force (KIPS) | ||
| Line 4,841: | Line 4,583: | ||
1 2 4 - 8 9 10 11 o;7' 1 6/10 /i-2l en / at-\&.o4 2 4 / I °, 13,o1 / 1 , I 3 I OR 4 .'1 I FIELD) ./ | 1 2 4 - 8 9 10 11 o;7' 1 6/10 /i-2l en / at-\&.o4 2 4 / I °, 13,o1 / 1 , I 3 I OR 4 .'1 I FIELD) ./ | ||
5 1. .1 6 | 5 1. .1 6 | ||
I 7 I. i .I | I 7 I. i .I 8 . I | ||
8 . I | |||
\ /_________ | \ /_________ | ||
9 .I__ | 9 .I__ | ||
| Line 4,855: | Line 4,595: | ||
epzzo / ,,TI7 I 2 6GZzo I J j/7 T9D 3 I I I-OR 4 | epzzo / ,,TI7 I 2 6GZzo I J j/7 T9D 3 I I I-OR 4 | ||
FIELD) 5 I. I_ | FIELD) 5 I. I_ | ||
I 6-I_ | I 6-I_ | ||
7 I . l 8 ..,- I.1./ I_ l_____ | 7 I . l 8 ..,- I.1./ I_ l_____ | ||
| Line 4,870: | Line 4,609: | ||
1 2 4 t 8 l 10 11 ANTS.r- I 1. 61-cco / /43 5 6LCz1s /I76IŽL. e4\, / I I-L6.4r'j 2 6q-oo / tZ35 -I __________I 3 oG 4 c, /Zz35 I ___________I OR 4 I_ ___________I FIELD) 5 I_ ___________/ | 1 2 4 t 8 l 10 11 ANTS.r- I 1. 61-cco / /43 5 6LCz1s /I76IŽL. e4\, / I I-L6.4r'j 2 6q-oo / tZ35 -I __________I 3 oG 4 c, /Zz35 I ___________I OR 4 I_ ___________I FIELD) 5 I_ ___________/ | ||
I I 6 .I. I. | I I 6 .I. I. | ||
7 I 1. / | 7 I 1. / | ||
8 1 .1 9 I_ _ I 10 LI_____ LI. I.'.... .. ___ I__ | 8 1 .1 9 I_ _ I 10 LI_____ LI. I.'.... .. ___ I__ | ||
| Line 4,882: | Line 4,620: | ||
1301-9.1 l Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gaqe Pressure (PSIG)/Force (KIPS) | 1301-9.1 l Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gaqe Pressure (PSIG)/Force (KIPS) | ||
Inspection Period A 5 Tendon ).D. /v /LL-/ / | Inspection Period A 5 Tendon ).D. /v /LL-/ / | ||
MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN | MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN QV INSP. | ||
QV INSP. | |||
1 2 4 8 9 10 11 | 1 2 4 8 9 10 11 | ||
______*3~ i,.zq 1 P5eoii/2 l6C/oI/i.t4Z/ee | ______*3~ i,.zq 1 P5eoii/2 l6C/oI/i.t4Z/ee | ||
| Line 4,890: | Line 4,626: | ||
2 <Ko c t/ec/I I I_ | 2 <Ko c t/ec/I I I_ | ||
(SHOP 3 &3r 1t230 e I_ I I_ | (SHOP 3 &3r 1t230 e I_ I I_ | ||
OR | OR I_____ | ||
I_____ | |||
5 = /___II I______ | 5 = /___II I______ | ||
6 /_ _ /_ 1I 87 /__ _ ._ I | 6 /_ _ /_ 1I 87 /__ _ ._ I | ||
| Line 4,941: | Line 4,675: | ||
Inspection Period I STendon I.D.- g£ MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL _AVERAGE FOREMAN. QV INSP. | Inspection Period I STendon I.D.- g£ MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL _AVERAGE FOREMAN. QV INSP. | ||
{ | { | ||
1 2 l 4 8 9 10 11 I 6000 / // 43 6ooo /11*3 I/- 7. cit 2 4ooo 1/14-3 / | 1 2 l 4 8 9 10 11 I 6000 / // 43 6ooo /11*3 I/- 7. cit 2 4ooo 1/14-3 / | ||
'I 3 6coo / Il?1. .3 / | 'I 3 6coo / Il?1. .3 / | ||
| Line 4,952: | Line 4,685: | ||
* I__ | * I__ | ||
7 I____ _I I_________ | 7 I____ _I I_________ | ||
8 I_________ H I______ | 8 I_________ H I______ | ||
. __I__. _I 9, I_________ | . __I__. _I 9, I_________ | ||
| Line 4,961: | Line 4,693: | ||
AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT MECH/STRUCT ENGINEER SHEETS 1, 2, OR 3. REVIEWED BY: DATE: Ct 36 - | AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT MECH/STRUCT ENGINEER SHEETS 1, 2, OR 3. REVIEWED BY: DATE: Ct 36 - | ||
,' 13019.1 Revision 18 DATA SHEET 7 Page I of 1 Tendon Force Measurement Record Gage Pressure (PSIG)/Force (KIPS) | ,' 13019.1 Revision 18 DATA SHEET 7 Page I of 1 Tendon Force Measurement Record Gage Pressure (PSIG)/Force (KIPS) | ||
Inspection Period ,5; 4H Tendon I.D. a ZS MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER I WITHDRAWAL -t AVERAGE I 1 FOREMAN, I QV INSP. | Inspection Period ,5; 4H Tendon I.D. a ZS MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER I WITHDRAWAL -t AVERAGE I 1 FOREMAN, I QV INSP. | ||
| Line 4,971: | Line 4,702: | ||
3 ______________I I OR I-4 l I I *1_____ | 3 ______________I I OR I-4 l I I *1_____ | ||
I 5 I /_________ I___________ | I 5 I /_________ I___________ | ||
6 I i I I___________ | 6 I i I I___________ | ||
7 I I I___________ | 7 I I I___________ | ||
| Line 5,007: | Line 4,737: | ||
Inspection Period a pbK Tendon I.D. 1it'EG ZS5 MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN OV INSP. | Inspection Period a pbK Tendon I.D. 1it'EG ZS5 MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN OV INSP. | ||
1 2 4 8 9 10 I _1_ 1 z/ieG-Z 5 1 . oc'''''''' D0o/3gj lo/Q/to+~ jg /plb-bqe V. / .'/I-0_0-I 2 '''''''______G /_ _ A (SHOP 3__ I/ | 1 2 4 8 9 10 I _1_ 1 z/ieG-Z 5 1 . oc'''''''' D0o/3gj lo/Q/to+~ jg /plb-bqe V. / .'/I-0_0-I 2 '''''''______G /_ _ A (SHOP 3__ I/ | ||
OR 4 I__ I__ _I I | OR 4 I__ I__ _I I 6 _ I. 1 1___ | ||
6 _ I. 1 1___ | |||
I-7 I__ l'_ l 8 ' /___ I_ I 9 ' I'__._l_ I___ I_____ | I-7 I__ l'_ l 8 ' /___ I_ I 9 ' I'__._l_ I___ I_____ | ||
10 I____ I__ _I RUNNING AVERAGE: 'I | 10 I____ I__ _I RUNNING AVERAGE: 'I | ||
,?zz oo Z | ,?zz oo Z | ||
/ dz~"-4 ad iz so ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENTg5r 8PREVIOUS TWO ANDi>enFlSI H0 1MEASUREMENTS. | / dz~"-4 ad iz so ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENTg5r 8PREVIOUS TWO ANDi>enFlSI H0 1MEASUREMENTS. | ||
STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE | STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT MEg!lSI SHEETS 1, 2, OR 3. REVIEWED BY: , | ||
IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT MEg!lSI SHEETS 1, 2, OR 3. REVIEWED BY: , | |||
72 360 | 72 360 | ||
't"'"I 71 Liz r-" 77 [at` ran I__ 1- II7[-- 2;- r- L--I 1727 [1737 [7- r- I e_ 7r-- | 't"'"I 71 Liz r-" 77 [at` ran I__ 1- II7[-- 2;- r- L--I 1727 [1737 [7- r- I e_ 7r-- | ||
l r-t 1301-9.1 I} | |||
l r-t | |||
1301-9.1 I} | |||
Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gane Pressure (PSIG)/Force (KIPS) | Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gane Pressure (PSIG)/Force (KIPS) | ||
Inspection Period 3 't- Tendon I.D. H jZ-l MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT | Inspection Period 3 't- Tendon I.D. H jZ-l MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER . | ||
LOCATION NUMBER . | |||
WITHDRAWAL AVERAGE FOREMAN , | WITHDRAWAL AVERAGE FOREMAN , | ||
QV INSP. | QV INSP. | ||
| Line 5,095: | Line 4,816: | ||
1 2 4 8 9 . 10 11 s~da/ s- 1a /y "/0 I I 2 I i3 _;aho I . I__ (A-OR | 1 2 4 8 9 . 10 11 s~da/ s- 1a /y "/0 I I 2 I i3 _;aho I . I__ (A-OR | ||
-4 .I__ I__j .I 1 FIELD) | -4 .I__ I__j .I 1 FIELD) | ||
,6 , __ /__ I- I- | ,6 , __ /__ I- I-8' . __ II-I__ | ||
8' . __ II-I__ | |||
9 ,'I'___/ I__ l-10 I____ I___ | 9 ,'I'___/ I__ l-10 I____ I___ | ||
RUNNIlNG AVERAGE: .st//7fg 7o ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. | RUNNIlNG AVERAGE: .st//7fg 7o ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. | ||
| Line 5,108: | Line 4,827: | ||
1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurernent Record Gaae Pressure (PSIG)/Force (KIPS) | 1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurernent Record Gaae Pressure (PSIG)/Force (KIPS) | ||
Inspection Period Aim Tendon I.D. 2 -L,5 MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INr'P. CONTR. COGN IZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN QV INSP. | Inspection Period Aim Tendon I.D. 2 -L,5 MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INr'P. CONTR. COGN IZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN QV INSP. | ||
I I 1 2 4 8 10 , | I I 1 2 4 8 10 , | ||
11 2 / dlJ~~.. I___I I. | 11 2 / dlJ~~.. I___I I. | ||
| Line 5,117: | Line 4,835: | ||
I 6 I I I_ I I | I 6 I I I_ I I | ||
1- | 1- | ||
.. I_._'_I__I 10 .__ I RUNNING AVERAGE: , 0M9 | .. I_._'_I__I 10 .__ I RUNNING AVERAGE: , 0M9 | ||
* floeA , ?t.5&5 K-. t 9 , | * floeA , ?t.5&5 K-. t 9 , | ||
| Line 5,181: | Line 4,898: | ||
I/ , If l | I/ , If l | ||
_______I 7 IfIf I _ i_ | _______I 7 IfIf I _ i_ | ||
9 'I__ 1I_ lI | 9 'I__ 1I_ lI 10 I / | ||
10 I / | |||
RUNNING AVERAGE: ( F - / | RUNNING AVERAGE: ( F - / | ||
ENTER IN COLUMN 8 THEAVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. r-STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE S ALL WITHIN 25 I(IPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT-U SHEETS 1, 2, OR 3. REVIEWED BY: | ENTER IN COLUMN 8 THEAVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. r-STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE S ALL WITHIN 25 I(IPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT-U SHEETS 1, 2, OR 3. REVIEWED BY: | ||
/ C | / C | ||
, C-7aH*/0M/I 36 | , C-7aH*/0M/I 36 | ||
{a-: L1--- Vf -{g r-7 tIZ Vi-- lIT 177! V- VA-:7~ 111 t- : El .: | {a-: L1--- Vf -{g r-7 tIZ Vi-- lIT 177! V- VA-:7~ 111 t- : El .: | ||
| Line 5,203: | Line 4,916: | ||
4 l I FIELD) I_ | 4 l I FIELD) I_ | ||
5 I I PI 6 I_ | 5 I I PI 6 I_ | ||
7 I _ I_____ I 8 l_________ I_ 1 ,____ I 9 I '- . I 1_____ | 7 I _ I_____ I 8 l_________ I_ 1 ,____ I 9 I '- . I 1_____ | ||
10 I RUNNING AVERAGE: / 7 G -fZ./le, 7 ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES A D FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. | 10 I RUNNING AVERAGE: / 7 G -fZ./le, 7 ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES A D FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. | ||
| Line 5,259: | Line 4,971: | ||
I ~ j t 1a | I ~ j t 1a | ||
*.y 9-: | *.y 9-: | ||
R5 | R5 | ||
/7 .ffl.-. - | /7 .ffl.-. - | ||
7 -- | 7 -- | ||
-1/-I 31 | -1/-I 31 | ||
AM6'&(o TMI - Unit 1 | AM6'&(o TMI - Unit 1 Surveillance Procedure , | ||
Surveillance Procedure , | |||
1301-9.1 | 1301-9.1 | ||
.e Revision No. | .e Revision No. | ||
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID V13- Surveillance No. 6;+ | RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID V13- Surveillance No. 6;+ | ||
Part 3 Field End Re-Tensioning Data Ram ID KJAr Ram Area, A Rt 1A in2 Ram k ljI kip NOTE The number of effective wires entered in RI must be the same as the number entered for the shop end in Table 2. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. | Part 3 Field End Re-Tensioning Data Ram ID KJAr Ram Area, A Rt 1A in2 Ram k ljI kip NOTE The number of effective wires entered in RI must be the same as the number entered for the shop end in Table 2. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. | ||
| Line 5,281: | Line 4,986: | ||
fiumber - | fiumber - | ||
TMI - Unit I Surveillance Procedure 13C1 -9.1 tUe Revision No. | TMI - Unit I Surveillance Procedure 13C1 -9.1 tUe Revision No. | ||
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons TendonID V13 1 Surveillance No. £,__ | RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons TendonID V13 1 Surveillance No. £,__ | ||
Part 4 Elongation Comparison Table 4 Row, R Parameter Value I Shop End Differential Force from Table 2, R18 ~ kip 2 Field End Differential Force from Table 3, R18 /A kip 3 Average Differential Force =,(Ri + R2) /2 ,33 kip 4 Shop End Differential Elongation from Table 2, R19 //. ( in. | Part 4 Elongation Comparison Table 4 Row, R Parameter Value I Shop End Differential Force from Table 2, R18 ~ kip 2 Field End Differential Force from Table 3, R18 /A kip 3 Average Differential Force =,(Ri + R2) /2 ,33 kip 4 Shop End Differential Elongation from Table 2, R19 //. ( in. | ||
| Line 5,314: | Line 5,018: | ||
15 OSF Actual Pressure pi-t-d psi( | 15 OSF Actual Pressure pi-t-d psi( | ||
17 OSF Elongation di-aO in.( | 17 OSF Elongation di-aO in.( | ||
:_ i M !For | :_ i M !For 31 | ||
31 | |||
Number TMI - Unit 1 Surveillance Procedure 1301- 9.1 | Number TMI - Unit 1 Surveillance Procedure 1301- 9.1 | ||
| Line 5,341: | Line 5,043: | ||
6 Total Elongation = K4 + Kb j.Y s~in. | 6 Total Elongation = K4 + Kb j.Y s~in. | ||
+ 4 7 II. | + 4 7 II. | ||
Niimehr | Niimehr of Fffective Wires from Tahle 2, | ||
of | |||
Fffective | |||
Wires | |||
from | |||
Tahle | |||
2, | |||
_, 1 . | _, 1 . | ||
R1.- . /& | R1.- . /& | ||
| Line 5,378: | Line 5,068: | ||
3:-AC4AJ fjz-C= Sio° 6CIo 0 FIF 4CO Fa14z GvCC 7JC CHO A-67 f /&zTIC/o, I-r6rJcOr 30 | 3:-AC4AJ fjz-C= Sio° 6CIo 0 FIF 4CO Fa14z GvCC 7JC CHO A-67 f /&zTIC/o, I-r6rJcOr 30 | ||
Number TMI - Unit 1 Surveillance Procedure 1301- 9.1 | Number TMI - Unit 1 Surveillance Procedure 1301- 9.1 dle Revision No. | ||
dle | |||
Revision No | |||
A% ^ | A% ^ | ||
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 2 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons TendonlID l//$ a Surveillance No. el Part 2 Shop End Re-Tensioning Data Ram ID ,936J Ram Area, A otllf/C In2 Ram k -&77 -kip | RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 2 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons TendonlID l//$ a Surveillance No. el Part 2 Shop End Re-Tensioning Data Ram ID ,936J Ram Area, A otllf/C In2 Ram k -&77 -kip | ||
- NOTE The number of effective wires entered in RI must be the same as the number entered for the field end in Table 3. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. | - NOTE The number of effective wires entered in RI must be the same as the number entered for the field end in Table 3. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. | ||
Table 2 Row, R Parameter Value Signature Date | Table 2 Row, R Parameter Value Signature Date | ||
! v 1 Number of Effective Wires iI 2 PTF Target Pressure 1,000 psi . | ! v 1 Number of Effective Wires iI 2 PTF Target Pressure 1,000 psi . | ||
3 PTF Actual Pressure 12"a PSi!____ | 3 PTF Actual Pressure 12"a PSi!____ | ||
| Line 5,445: | Line 5,129: | ||
TMI - Unit 1 Surveillance Proced ure 131- 9.1 Jle Revision No. | TMI - Unit 1 Surveillance Proced ure 131- 9.1 Jle Revision No. | ||
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 2 of 4 Elongation ITendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID VEI+ Surveillance No. 8 Part 2 Li Shop End Re-Tensioning Data i, II Ram ID 3 65 RamArea,A 2.1 .8is in2 Ramk -0.077 kip | RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 2 of 4 Elongation ITendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID VEI+ Surveillance No. 8 Part 2 Li Shop End Re-Tensioning Data i, II Ram ID 3 65 RamArea,A 2.1 .8is in2 Ramk -0.077 kip | ||
- NOTE The number of effective wires entered in RI must be the same as the number entered for the field end in Table 3. Also, the calculations identified in Rows 4,16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. | - NOTE The number of effective wires entered in RI must be the same as the number entered for the field end in Table 3. Also, the calculations identified in Rows 4,16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. | ||
Table 2 / | Table 2 / | ||
| Line 5,470: | Line 5,153: | ||
I4 i | I4 i | ||
Row, R I | Row, R I | ||
Parameter Number of Effective Wires Value | Parameter Number of Effective Wires Value Sig ature | ||
Sig ature | |||
-l _ | -l _ | ||
Date | Date I-II 2 PTF Target Pressure 1,000 psi _ | ||
I-II 2 PTF Target Pressure 1,000 psi _ | |||
3 PTF Actual Pressure psi | 3 PTF Actual Pressure psi | ||
.W . , sin 5 -PTF Elongation in. \ | .W . , sin 5 -PTF Elongation in. \ | ||
| Line 5,490: | Line 5,169: | ||
AM rgq TMI - Unit 1 Surveillance Procedure 1301-9.1 Revision No. | AM rgq TMI - Unit 1 Surveillance Procedure 1301-9.1 Revision No. | ||
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID VIt }+ Surveillance No. 6 Part 4 Elongation Comparison Table44 7-d Row, R Parameter Value 1 Shop End Differential Force from Table 2, R18 IB i kip 2 Field End Differential Force from Table 3, R18 N1A kip 3 Average Differential Force (RI + R2) /2 kip 4 Shop End Differential Elongation from Table 2, R19 t3. in-5 Field End Differential Elongation from Table 3, R19 - in. | RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID VIt }+ Surveillance No. 6 Part 4 Elongation Comparison Table44 7-d Row, R Parameter Value 1 Shop End Differential Force from Table 2, R18 IB i kip 2 Field End Differential Force from Table 3, R18 N1A kip 3 Average Differential Force (RI + R2) /2 kip 4 Shop End Differential Elongation from Table 2, R19 t3. in-5 Field End Differential Elongation from Table 3, R19 - in. | ||
6 Total Elongation = R4 + R5 13. in. | 6 Total Elongation = R4 + R5 13. in. | ||
| Line 5,515: | Line 5,193: | ||
1301-9.1 | 1301-9.1 | ||
,de Revision No. | ,de Revision No. | ||
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID V I 4 1 Surveillance No. 6 Part 3 Field End Re-Tensioning Data Ram ID r, . Ram Area, A h (A in2 Ram k j (A kip NOTE The number of effective wires entered in R1 must be the same as the number entered for the shop end in Table 2. Also, the calculations identified in Rows 4,16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. | RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID V I 4 1 Surveillance No. 6 Part 3 Field End Re-Tensioning Data Ram ID r, . Ram Area, A h (A in2 Ram k j (A kip NOTE The number of effective wires entered in R1 must be the same as the number entered for the shop end in Table 2. Also, the calculations identified in Rows 4,16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. | ||
32 | 32 | ||
| Line 5,547: | Line 5,224: | ||
A TMI - Unit 1 Surveillance Procedure I. | A TMI - Unit 1 Surveillance Procedure I. | ||
1301-9.1 | 1301-9.1 Je Revision No. | ||
Je Revision No. | |||
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 2 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID tZ3 o Surveillance No. 8 Part 2 Shop End Re-Tensioning Data Ram ID 600 1 RamArea,A /9/. T8t in2 Ram k - 7 46+ kip | RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 2 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID tZ3 o Surveillance No. 8 Part 2 Shop End Re-Tensioning Data Ram ID 600 1 RamArea,A /9/. T8t in2 Ram k - 7 46+ kip | ||
- NOTE The number of effective wires entered in RI must be the same as the number entered for the field end in Table 3. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. | - NOTE The number of effective wires entered in RI must be the same as the number entered for the field end in Table 3. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. | ||
| Line 5,568: | Line 5,243: | ||
hgo/q50 I Number TMI - Unit I muISurvillnceProcdremlvr W w. vo- W. v130q | hgo/q50 I Number TMI - Unit I muISurvillnceProcdremlvr W w. vo- W. v130q | ||
- .v -9 . | - .v -9 . | ||
Title Revision No. | Title Revision No. | ||
RB Structural Integrity Tendon Surveillance j i 8 DATA SHEET 4 Page 4 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID !?S c0 Surveillance No. rf Part 4 Elongation Comparison Table 4 Row, R Parameter Value 1 Shop End Differential Force from Table 2, RI 8 /31 9 kip 2 Field End Differential Force from Table 3, RI 8 /38 kip 3 Average Differential Force = (R1 + R2) 12 / 3 8 I kip 4 Shop End Differential Elongation from Table 2, R19 4. 4a in. | RB Structural Integrity Tendon Surveillance j i 8 DATA SHEET 4 Page 4 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID !?S c0 Surveillance No. rf Part 4 Elongation Comparison Table 4 Row, R Parameter Value 1 Shop End Differential Force from Table 2, RI 8 /31 9 kip 2 Field End Differential Force from Table 3, RI 8 /38 kip 3 Average Differential Force = (R1 + R2) 12 / 3 8 I kip 4 Shop End Differential Elongation from Table 2, R19 4. 4a in. | ||
| Line 5,593: | Line 5,267: | ||
INumber TMI - Unit 1 Surveillance Procedure .1301 -9.1 | INumber TMI - Unit 1 Surveillance Procedure .1301 -9.1 | ||
.Ae Revision No. | .Ae Revision No. | ||
RB Structural Integrity Tendon Surveillance l 18 DATA SHEET 4 Page 3 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensloned Tendons Tendon ID b Z 3 c, Surveillance No. 8 Part 3 Field End Re-Tensioning Data Ram ID 6007Z Ram Area, A /F/.. 56 in2 Ram k -Ytici/ kip NOTE The number of effective wires entered in RI must be the same as the number entered for the shop end in Table 2. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. | RB Structural Integrity Tendon Surveillance l 18 DATA SHEET 4 Page 3 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensloned Tendons Tendon ID b Z 3 c, Surveillance No. 8 Part 3 Field End Re-Tensioning Data Ram ID 6007Z Ram Area, A /F/.. 56 in2 Ram k -Ytici/ kip NOTE The number of effective wires entered in RI must be the same as the number entered for the shop end in Table 2. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. | ||
Table 3 Row, R Parameter Value Signature Date | Table 3 Row, R Parameter Value Signature Date | ||
| Line 5,629: | Line 5,302: | ||
STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 IKIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZA NT M6CNI4 T 1*CT EI`JGI ERi-y SHEETS 1, 2, OR 3. REVIEWE D BY: i UATE:67I I A | STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 IKIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZA NT M6CNI4 T 1*CT EI`JGI ERi-y SHEETS 1, 2, OR 3. REVIEWE D BY: i UATE:67I I A | ||
*2/ /) I-S/A-16/ | *2/ /) I-S/A-16/ | ||
36 | 36 | ||
| Line 5,729: | Line 5,401: | ||
1301-9.1 Revision 18 DATA SHEET 10 Page I of I Tendon Anchor Head Rotation Inspection Inspection Period LIFTOFF DETENSIONING RETENSIONING Tendon No. of lnsp.By/ No. of lnsp.By/ No. of Insp.By/ | 1301-9.1 Revision 18 DATA SHEET 10 Page I of I Tendon Anchor Head Rotation Inspection Inspection Period LIFTOFF DETENSIONING RETENSIONING Tendon No. of lnsp.By/ No. of lnsp.By/ No. of Insp.By/ | ||
No. Location turns Dir. | No. Location turns Dir. | ||
* Date Turns Dir.* Date pir nn~tp | * Date Turns Dir.* Date pir nn~tp I. JVZ/16 Z1: 20E-ff-"' | ||
I. JVZ/16 Z1: 20E-ff-"' | |||
eV . | eV . | ||
W/AL /17 141 | W/AL /17 141 | ||
| Line 5,785: | Line 5,455: | ||
5. | 5. | ||
5.~~~~~~ | 5.~~~~~~ | ||
4. | 4. | ||
6.~~ | 6.~~ | ||
NOTE: Location: | NOTE: Location: | ||
Hoop Tendons: I to 6- Buttress number at Cognizant QV end of tendon Verification By: Date: Ai- .f-Vertical Tendons: Tor B - Top or Bottom Dome Tendons: I to 6- Number of buttress nearest Cognizant Mec to end of tendon. Review By: _ Date: | Hoop Tendons: I to 6- Buttress number at Cognizant QV end of tendon Verification By: Date: Ai- .f-Vertical Tendons: Tor B - Top or Bottom Dome Tendons: I to 6- Number of buttress nearest Cognizant Mec to end of tendon. Review By: _ Date: | ||
| Line 5,869: | Line 5,535: | ||
7 Number of Effective Wires from Table 2, RI / 5 8 Re-Tensioning Elongation Rate = R6 x R7 I R3 9 Original Elongation Rate from Table 1, R16 10 Fractional Difference in Rates = (R8 - R9) / R9 - | 7 Number of Effective Wires from Table 2, RI / 5 8 Re-Tensioning Elongation Rate = R6 x R7 I R3 9 Original Elongation Rate from Table 1, R16 10 Fractional Difference in Rates = (R8 - R9) / R9 - | ||
Absolute value of the above Fractional Difference in Rates < 0.1 Yes _ | Absolute value of the above Fractional Difference in Rates < 0.1 Yes _ | ||
No Signature: _____ Date: //-/-o q-LJ | No Signature: _____ Date: //-/-o q-LJ 33 | ||
33 | |||
aIk/A Number q6 TMI - Unit I I | aIk/A Number q6 TMI - Unit I I | ||
| Line 5,889: | Line 5,553: | ||
l Number TMI - Unit I Surveillance Procedure 1301-9.1 de I.- Revision No. | l Number TMI - Unit I Surveillance Procedure 1301-9.1 de I.- Revision No. | ||
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 2 of 4 Elongation /Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID 1 c2 Surveillance No. el. | RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 2 of 4 Elongation /Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID 1 c2 Surveillance No. el. | ||
Part 2 Shop End Re-Tensioning Data Ram ID F86. Ram Area, A at/.t/V- In2 Ram k -O'i7` kip | Part 2 Shop End Re-Tensioning Data Ram ID F86. Ram Area, A at/.t/V- In2 Ram k -O'i7` kip | ||
| Line 5,906: | Line 5,569: | ||
Number TMI - Unit I Surveillance Procedure - 1' 301 -9.1 | Number TMI - Unit I Surveillance Procedure - 1' 301 -9.1 | ||
. tie Revision No. | . tie Revision No. | ||
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4 Elongation /Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID 'V C ° Surveillance No. (F Part 3 Field End Re-Tensioning Data Ram ID/1// Ram Area, A a,,/> In2 Ramk k kip NOTE The number of effective wires entered in RI must be the same as the number entered for the shop end in Table 2. Also, the calculations Identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. | RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4 Elongation /Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID 'V C ° Surveillance No. (F Part 3 Field End Re-Tensioning Data Ram ID/1// Ram Area, A a,,/> In2 Ramk k kip NOTE The number of effective wires entered in RI must be the same as the number entered for the shop end in Table 2. Also, the calculations Identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. | ||
| Line 5,913: | Line 5,574: | ||
A'631 /ll Or TMI - Unit 1 Surveillance Procedure 1301 -9.1 | A'631 /ll Or TMI - Unit 1 Surveillance Procedure 1301 -9.1 | ||
.Ue I | .Ue I Revision No. | ||
Revision No. | |||
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID Surveillance No. .2L Part 4 Elongation Comparison Table 4 Row, R Parameter Value I Shop End Differential Force from Table 2, R18 /3 66&kip 2 Field End Differential Force from Table 3, R18 s/4 kip 3 Average Differential Force = (RI + R2) 2 z36 kip 4Daib, - i 4 Shop End Differential Elongation from Table 2, R19 in. | RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID Surveillance No. .2L Part 4 Elongation Comparison Table 4 Row, R Parameter Value I Shop End Differential Force from Table 2, R18 /3 66&kip 2 Field End Differential Force from Table 3, R18 s/4 kip 3 Average Differential Force = (RI + R2) 2 z36 kip 4Daib, - i 4 Shop End Differential Elongation from Table 2, R19 in. | ||
. 5 - Field End Differential Elongation from Table 3, R1 9 ,/s in. | . 5 - Field End Differential Elongation from Table 3, R1 9 ,/s in. | ||
| Line 5,929: | Line 5,586: | ||
Part 1 Original Stressing Data NOTE PTF force is that equivalent to a ram pressure of 1,000 psi. PTF removes tendon slack and is the starting point for elongation measurements. OSF force is 80% (may be less) of tendon ultimate strength. The tendon is loaded to OSF in order to provide the required force distribution. It is also the force at which final elongation is measured. PTF force / elongation, OSF force / elongation and number of effective wires are documented in construction records. | Part 1 Original Stressing Data NOTE PTF force is that equivalent to a ram pressure of 1,000 psi. PTF removes tendon slack and is the starting point for elongation measurements. OSF force is 80% (may be less) of tendon ultimate strength. The tendon is loaded to OSF in order to provide the required force distribution. It is also the force at which final elongation is measured. PTF force / elongation, OSF force / elongation and number of effective wires are documented in construction records. | ||
Table I Row, R Parameter Value I Shop End PTF Force Io kip 2 Field end PTF force 4 *kip 3 Mean PTF Force = (RI + R2) 2 or KIP 4 Shop End PTF Elongation AJA 5 Field End PTF Elongation - Twin. | Table I Row, R Parameter Value I Shop End PTF Force Io kip 2 Field end PTF force 4 *kip 3 Mean PTF Force = (RI + R2) 2 or KIP 4 Shop End PTF Elongation AJA 5 Field End PTF Elongation - Twin. | ||
6 -Total PTF Elongation = R4 + R5 X-4in. | 6 -Total PTF Elongation = R4 + R5 X-4in. | ||
7 Shop End OSF Force /S^7 kip 8 Field end OSF force Ao 1A kip 9 Mean OSF Force = (R7 + R8) /2 p 10 Shop End OSF Elongation 1A in. | 7 Shop End OSF Force /S^7 kip 8 Field end OSF force Ao 1A kip 9 Mean OSF Force = (R7 + R8) /2 p 10 Shop End OSF Elongation 1A in. | ||
| Line 5,952: | Line 5,608: | ||
A5-901Aq 59 Number TMI - Unit I Surveillance Procedure 1301-9.1 | A5-901Aq 59 Number TMI - Unit I Surveillance Procedure 1301-9.1 | ||
.,dle Revision No. | .,dle Revision No. | ||
- RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4-Elongation / Tendon Force Record Re-Tensioning Data for. De-Tensioned Tendons Tendon ID-lL// z° Surveillance No. .7 Part 3 Field End Re-Tensioning Data Ram ID v/, Ram Area, A a/D in2 Ram k By kip | - RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4-Elongation / Tendon Force Record Re-Tensioning Data for. De-Tensioned Tendons Tendon ID-lL// z° Surveillance No. .7 Part 3 Field End Re-Tensioning Data Ram ID v/, Ram Area, A a/D in2 Ram k By kip NOTE The numnber of effective wires entered in RI must be the same as the number entered for the shop end inTable 2. Also, the calculations Identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. | ||
NOTE The numnber of effective wires entered in RI must be the same as the number entered for the shop end inTable 2. Also, the calculations Identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. | |||
Table 3 Row, R Parameter Value Signature Date I Number of Effective Wires E - . | Table 3 Row, R Parameter Value Signature Date I Number of Effective Wires E - . | ||
2 PTF Target Pressure 1,000 psi __v____ | 2 PTF Target Pressure 1,000 psi __v____ | ||
| Line 5,965: | Line 5,619: | ||
. G7 o 17 OSF Elongation in. | . G7 o 17 OSF Elongation in. | ||
SEiff X taa &6 L p | SEiff X taa &6 L p | ||
-X. A 6/6a ', Di f e , 3 6.6- V 65, X 32 | -X. A 6/6a ', Di f e , 3 6.6- V 65, X 32 | ||
| Line 6,007: | Line 5,660: | ||
15 OSF Actual Pressure 7 IC)_ps _ | 15 OSF Actual Pressure 7 IC)_ps _ | ||
17 OSF Elongation ' 8. 5 in. | 17 OSF Elongation ' 8. 5 in. | ||
_f D, eentialMR5 ,k______3' 7 2.~if Vi Elonationh GE 51 E | _f D, eentialMR5 ,k______3' 7 2.~if Vi Elonationh GE 51 E 31 | ||
31 | |||
A 0aC5 e | A 0aC5 e | ||
| Line 6,020: | Line 5,671: | ||
A5 35 XuieS b TMI - Unit 1 L.' itle Surveillance Procedure 1301-9.1 Revision No. | A5 35 XuieS b TMI - Unit 1 L.' itle Surveillance Procedure 1301-9.1 Revision No. | ||
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID V I '4 Surveillance No. 6 Part 4 Elongation Comparison Table 4 / A Row, R Parameter Value 1 Shop End Differential Force from Table 2, R18 ,3 5 kip 2 Field End Differential Force from Table 3, R18 t 1qA kip 3 Average Differential Force = (R1 + R2) 12 /3 5 kip 4 Shop End Differential Elongation from Table 2, R19 in. | RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID V I '4 Surveillance No. 6 Part 4 Elongation Comparison Table 4 / A Row, R Parameter Value 1 Shop End Differential Force from Table 2, R18 ,3 5 kip 2 Field End Differential Force from Table 3, R18 t 1qA kip 3 Average Differential Force = (R1 + R2) 12 /3 5 kip 4 Shop End Differential Elongation from Table 2, R19 in. | ||
5 Field End Differential Elongation from' Table 3, R19 IA in. | 5 Field End Differential Elongation from' Table 3, R19 IA in. | ||
| Line 6,041: | Line 5,691: | ||
13 Actual 2/3 Pressure 53 1o psi :, | 13 Actual 2/3 Pressure 53 1o psi :, | ||
14 2/3 Elongation. j Z.q in. AU-,e-15 OSF Actual Pressureo 745 O psi ' | 14 2/3 Elongation. j Z.q in. AU-,e-15 OSF Actual Pressureo 745 O psi ' | ||
a7"; -' Ps | a7"; -' Ps | ||
. . . .d 17 OSF Elongation 1,7. 5 in. | . . . .d 17 OSF Elongation 1,7. 5 in. | ||
| Line 6,048: | Line 5,697: | ||
APc TMI - Unit I Surveillance Procedure 1301-9.1 Revision No. | APc TMI - Unit I Surveillance Procedure 1301-9.1 Revision No. | ||
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons TendonID _VIL l Surveillance No. _ _ | RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons TendonID _VIL l Surveillance No. _ _ | ||
Part 3 | Part 3 | ||
| Line 6,056: | Line 5,704: | ||
1 -um.1r5 TMI - Unit 1 Surveillance Procedure 1301 -9.1 Revision No. | 1 -um.1r5 TMI - Unit 1 Surveillance Procedure 1301 -9.1 Revision No. | ||
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 IElongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID V ' r! Surveillance No. .. | RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 IElongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID V ' r! Surveillance No. .. | ||
Part 4 Elongation Comparison Table 4 - Z . | Part 4 Elongation Comparison Table 4 - Z . | ||
| Line 6,119: | Line 5,766: | ||
Inspection Period bxy' Tendon I.D. - ,3 MEASURE- DATE INSP.BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN. QV INSP. | Inspection Period bxy' Tendon I.D. - ,3 MEASURE- DATE INSP.BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN. QV INSP. | ||
1 2 4 8 9 10 11 I .t~foI C 1< -lf?I_~j~ I 1I~' 2 ? I~(l.~ | 1 2 4 8 9 10 11 I .t~foI C 1< -lf?I_~j~ I 1I~' 2 ? I~(l.~ | ||
/P . 3 | /P . 3 Kr7 (SHOP | ||
Kr7 (SHOP | |||
.3 ;*rj_/_ | .3 ;*rj_/_ | ||
Jo' _ | Jo' _ | ||
| Line 6,149: | Line 5,794: | ||
4 l1 LTq TMI - Unit 1 Surveillance Procedure 1301-9.1 I I'" Je Revision No. | 4 l1 LTq TMI - Unit 1 Surveillance Procedure 1301-9.1 I I'" Je Revision No. | ||
RB Structural Integrity Tendon Surveillance l 18 DATA SHEET 4 Page 2 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID Wf- 2:5 Surveillance No. k Part 2 Shop End Re-Tensioning Data Ram ID G O'/ Ram Area, A /5.9W' in2 Ram k - %> kip | RB Structural Integrity Tendon Surveillance l 18 DATA SHEET 4 Page 2 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID Wf- 2:5 Surveillance No. k Part 2 Shop End Re-Tensioning Data Ram ID G O'/ Ram Area, A /5.9W' in2 Ram k - %> kip | ||
- NOTE The number of effective wires entered in RI must be the same as the number entered for the field end in Table 3. Also, the calculations Identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. | - NOTE The number of effective wires entered in RI must be the same as the number entered for the field end in Table 3. Also, the calculations Identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. | ||
| Line 6,172: | Line 5,816: | ||
,I . v an i _ | ,I . v an i _ | ||
-I 114a01 | -I 114a01 | ||
-1I Title Revision No. | -1I Title Revision No. | ||
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons. | RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons. | ||
| Line 6,285: | Line 5,928: | ||
ra'" | ra'" | ||
I i ! | I i ! | ||
J A I / | J A I / | ||
I ; 240 210' | I ; 240 210' | ||
/ I1 | / I1 | ||
/ | / | ||
240' 270 | 240' 270 | ||
/_ /_ | /_ /_ | ||
| Line 6,312: | Line 5,953: | ||
/ | / | ||
6 A | 6 A | ||
1/ A | 1/ A A | ||
A 90 I | |||
90 I | |||
.901- 120' A /1 A / | .901- 120' A /1 A / | ||
* ,'DI50, I' _/ | * ,'DI50, I' _/ | ||
| Line 6,338: | Line 5,977: | ||
E = REJECTED (Pitted) | E = REJECTED (Pitted) | ||
I! | I! | ||
(7.5.1) & (7.7) | (7.5.1) & (7.7) | ||
Post the location of wire removal to Data Sheet !8.0 | Post the location of wire removal to Data Sheet !8.0 Q.C. Review j Level~~j Date /3- 05. | ||
Q.C. Review j Level~~j Date /3- 05. | |||
ds1O-2.TMI.04isi | ds1O-2.TMI.04isi | ||
| Line 6,348: | Line 5,984: | ||
BUTTONHEAD END 0'1 30 | BUTTONHEAD END 0'1 30 | ||
/ | / | ||
A. | A. | ||
/I X/1 1 -. 29fP A | /I X/1 1 -. 29fP A | ||
| Line 6,368: | Line 6,003: | ||
270' / | 270' / | ||
/ I. _I 300'r | / I. _I 300'r | ||
. 330 I I - | . 330 I I - | ||
/ | / | ||
| Line 6,411: | Line 6,045: | ||
(8.14.3) % elong. at failure . % [1 in. + ("Rule" Dim-@ Failure - "Rule" Dim @ 1%)] | (8.14.3) % elong. at failure . % [1 in. + ("Rule" Dim-@ Failure - "Rule" Dim @ 1%)] | ||
(9) Sample: Accept X Unacceptable Owner/Agent Notified | (9) Sample: Accept X Unacceptable Owner/Agent Notified | ||
-Q.C. Review < t'g +vLevel Date //gu dslO-3.TMI.04isi | -Q.C. Review < t'g +vLevel Date //gu dslO-3.TMI.04isi | ||
PSC PROCEDURE SQ 10.3 TESTING TENDON WIRES chJZ 59 y 7-DATA SHEET 10.3 JULY 23, 2004 Page 1 of 1 REVISION 0 PRO.JECT: THREE MILE ISLAND SURVEILLANCE YEAR: 30TH UNIT: -1~ | PSC PROCEDURE SQ 10.3 TESTING TENDON WIRES chJZ 59 y 7-DATA SHEET 10.3 JULY 23, 2004 Page 1 of 1 REVISION 0 PRO.JECT: THREE MILE ISLAND SURVEILLANCE YEAR: 30TH UNIT: -1~ | ||
i TENDON NO. VE T TENDON END/BUTTRESS NO. j____p___ | i TENDON NO. VE T TENDON END/BUTTRESS NO. j____p___ | ||
Q.OC. SIGNOFF P , | Q.OC. SIGNOFF P , | ||
/K .. | /K .. | ||
LEVEL _ __ DATE (8.1.4) Wire ID and Location of removal 5Seg j; 1&p-/i feet Length /OA inches (8.2.1) Wire Diameters: Tag End Cr/ in.Middle A.ceti in. Ram End .Ar' in.Avg. *-' in. | LEVEL _ __ DATE (8.1.4) Wire ID and Location of removal 5Seg j; 1&p-/i feet Length /OA inches (8.2.1) Wire Diameters: Tag End Cr/ in.Middle A.ceti in. Ram End .Ar' in.Avg. *-' in. | ||
Measuring Device ID Qu79 Recal Date z-3-cer L (8.3.2.1) Buttonhead Inspection: Tag End be Ram End _ | Measuring Device ID Qu79 Recal Date z-3-cer L (8.3.2.1) Buttonhead Inspection: Tag End be Ram End _ | ||
| Line 6,450: | Line 6,080: | ||
/U4OAOk5q TESTING TENDON WIRES DATA SHEET 10.3 JULY 23, 2004 Page 1 of 1 REVISION 0 PROJECT: THREE MILE ISLAND SURVEILLANCE YEAR: 30TH UNIT: _1-L TENDON NO. D-;3o TENDON END/BUTTRESS NO. /^G-'t- | /U4OAOk5q TESTING TENDON WIRES DATA SHEET 10.3 JULY 23, 2004 Page 1 of 1 REVISION 0 PROJECT: THREE MILE ISLAND SURVEILLANCE YEAR: 30TH UNIT: _1-L TENDON NO. D-;3o TENDON END/BUTTRESS NO. /^G-'t- | ||
,i Q.C. SIGNOFF . | ,i Q.C. SIGNOFF . | ||
LEVEL _ 11 __ DATE | LEVEL _ 11 __ DATE | ||
-I,-- ,0/_5-Z-VY | -I,-- ,0/_5-Z-VY (8.1.4) Wire ID and Location of removal 4 S feet Length inches L (8.2.1) Wire Diameters: Tag End ,Li Measuring Device ID at_79 in.Middle _,win. Ram End | ||
(8.1.4) Wire ID and Location of removal 4 S feet Length inches L (8.2.1) Wire Diameters: Tag End ,Li Measuring Device ID at_79 in.Middle _,win. Ram End | |||
_ Recal Date ._3_t | _ Recal Date ._3_t | ||
,f-, in.Avg. in. | ,f-, in.Avg. in. | ||
| Line 6,497: | Line 6,124: | ||
dslO-3.TMI.04isi | dslO-3.TMI.04isi | ||
-~. .. ........ | -~. .. ........ | ||
L .Ai 4q59 PSC PROCEDURE SQ 10.3 TESTING TENDON WIRES DATA SHEET 10.3 | L .Ai 4q59 PSC PROCEDURE SQ 10.3 TESTING TENDON WIRES DATA SHEET 10.3 | ||
| Line 6,515: | Line 6,141: | ||
.. l | .. l | ||
- --- ulel al f DIm U lo)]i (9) Sample: Accept Unacceptable Owner/Agent Notified U;__ | - --- ulel al f DIm U lo)]i (9) Sample: Accept Unacceptable Owner/Agent Notified U;__ | ||
Q.C. Review , | Q.C. Review , | ||
< Level Date dslO-3.TMI. 04isi | < Level Date dslO-3.TMI. 04isi | ||
| Line 6,545: | Line 6,170: | ||
Number TMI - Unit I Surveillance Procedure 1301-9.1 eRevision No. | Number TMI - Unit I Surveillance Procedure 1301-9.1 eRevision No. | ||
RB Structural Integrity Tendon Surveillance 18 ENCLOSURE 4 Page 4 of 5 Data Sheet 1 Tendon Wire Inspection Data INSPECTION PERIOD ?r Tendon Identification: vywo xareL AiD aPnt&-D shr t rl P 0 A 25' .zv VA' 1soP | RB Structural Integrity Tendon Surveillance 18 ENCLOSURE 4 Page 4 of 5 Data Sheet 1 Tendon Wire Inspection Data INSPECTION PERIOD ?r Tendon Identification: vywo xareL AiD aPnt&-D shr t rl P 0 A 25' .zv VA' 1soP | ||
)L-O 25' - 50' 50' A 75' | )L-O 25' - 50' 50' A 75' 75' A 100' 100' X 125' 125'- A 150' 150' _ o. 175' 175' A 180' | ||
75' A 100' 100' X 125' 125'- A 150' 150' _ o. 175' 175' A 180' | |||
: 1. I AX r /70' Wire Sample Diameters At Breaking Sample for Tensile Test( 2 ) At 1/4-Pol nts Points Sample 1:_g.o ft to M ft ;r .- A | : 1. I AX r /70' Wire Sample Diameters At Breaking Sample for Tensile Test( 2 ) At 1/4-Pol nts Points Sample 1:_g.o ft to M ft ;r .- A | ||
/ ,,2<o | / ,,2<o | ||
| Line 6,565: | Line 6,188: | ||
I'''3 Tendon Identification: b z3 0 | I'''3 Tendon Identification: b z3 0 | ||
\_ , ,-r Sv)l Zu-r ATr LI 0 25' | \_ , ,-r Sv)l Zu-r ATr LI 0 25' | ||
' ,J | ' ,J 25' 50' Ti--Li 69zlL SF uIl*3 A 50' A.* 75' 2 | ||
25' 50' Ti--Li 69zlL SF uIl*3 A 50' A.* 75' 2 | |||
L- C R.) *esMc Fo / | L- C R.) *esMc Fo / | ||
. ., 75' 100' tA p i /4,. | . ., 75' 100' tA p i /4,. | ||
| Line 6,579: | Line 6,200: | ||
Laboratory Supervisor Verified by: Date_ | Laboratory Supervisor Verified by: Date_ | ||
117 lognizant Mech/Struct Engineer Approved by: 2 Date z7~ Fizz9 | 117 lognizant Mech/Struct Engineer Approved by: 2 Date z7~ Fizz9 | ||
, - r | , - r 59 | ||
59 | |||
M45/AfA,5 INumber TMI - Unit I LK .de Surveillance Procedure 1301-9.1 Revision No. | M45/AfA,5 INumber TMI - Unit I LK .de Surveillance Procedure 1301-9.1 Revision No. | ||
| Line 6,591: | Line 6,209: | ||
(1 25' A 50' V | (1 25' A 50' V | ||
-S-o'o, 50' A 75' | -S-o'o, 50' A 75' | ||
' M,4 75' 100' Ii 100 I A 125' IjLl 125 150' AN 150 A' X '175' 175 i' - 180' | ' M,4 75' 100' Ii 100 I A 125' IjLl 125 150' AN 150 A' X '175' 175 i' - 180' Wir6 Samole Diameters At Breaking U' Sample for Tensile Testi2) At 1/4-Points Points Sample 1: ftto A2ft .,l fr/-I; YS Sample 2:7 ft to Xjft .Ar '2 -o | ||
Wir6 Samole Diameters At Breaking U' Sample for Tensile Testi2) At 1/4-Points Points Sample 1: ftto A2ft .,l fr/-I; YS Sample 2:7 ft to Xjft .Ar '2 -o | |||
.A JfY/,; | .A JfY/,; | ||
Sample 3:jL3 ft to /32 ft NOTE | Sample 3:jL3 ft to /32 ft NOTE | ||
| Line 6,624: | Line 6,239: | ||
-. NOWINGLY OR WILLFULLY PALSIFYING OR CONCEALNO MATERIAL FACT ON THIS FORM, OR MAKING FALSE, FICTITIOUS OR FRAUDUIsrsNrrSTATEMEhNS OR REPRsErTATIONS HEREIN COULD coNsTrIrTE A FELONY PUNISHABLE UNDER FEDERAL. STATnTES. | -. NOWINGLY OR WILLFULLY PALSIFYING OR CONCEALNO MATERIAL FACT ON THIS FORM, OR MAKING FALSE, FICTITIOUS OR FRAUDUIsrsNrrSTATEMEhNS OR REPRsErTATIONS HEREIN COULD coNsTrIrTE A FELONY PUNISHABLE UNDER FEDERAL. STATnTES. | ||
01/21/2005 16:18 FAX 630 871. 6520 STAVELEY SRVCS 0I~O04/0O5 | 01/21/2005 16:18 FAX 630 871. 6520 STAVELEY SRVCS 0I~O04/0O5 192 I[m.rnaonale Blvd. | ||
192 I[m.rnaonale Blvd. | |||
i | i | ||
'N stave eys_ rvi__v 1111111 4ASXIRIALS 11 YISTiNO - | 'N stave eys_ rvi__v 1111111 4ASXIRIALS 11 YISTiNO - | ||
Glendale Heights, IL 6013 Telephone 630-681 0008 | Glendale Heights, IL 6013 Telephone 630-681 0008 | ||
| Line 6,636: | Line 6,247: | ||
33468 WATLING ROAD - DESCR 01/17/05 EAST CHICAGO IN 46312 V140 SHOP/TOP BRIAN* GIC(VETTI RPFPnPT | 33468 WATLING ROAD - DESCR 01/17/05 EAST CHICAGO IN 46312 V140 SHOP/TOP BRIAN* GIC(VETTI RPFPnPT | ||
* ATE: 01 /21 /!PBB6F LILAB NO: 0119-045 / 02 RECEIVED DATES- 01/19/2005 . JO NO: | * ATE: 01 /21 /!PBB6F LILAB NO: 0119-045 / 02 RECEIVED DATES- 01/19/2005 . JO NO: | ||
6 V140 SHOP/TOP MECHANICAL TEST ING RESULTS | 6 V140 SHOP/TOP MECHANICAL TEST ING RESULTS D I'AMETER: - - .251 AREA: .049! | ||
D I'AMETER: - - .251 AREA: .049! | |||
JYIELD STRENGTH Ibs ; 9,853. - I : Y-lELD.STRENGTH psi : 1i9, 127 it;ULT STRENGTH Ibs ; 12,180. TENSILE psi: 246I,155 | JYIELD STRENGTH Ibs ; 9,853. - I : Y-lELD.STRENGTH psi : 1i9, 127 it;ULT STRENGTH Ibs ; 12,180. TENSILE psi: 246I,155 | ||
!-JELONG ON 2.00 IN. ,12 -ELONGATION % : 6.00 3 1YIELD STRENGTH. BY EXTENSOMETER 0.2% OFFSET MODULUS OF ELASTICITY 3 30,070 KSI TEST METHODS: ASTM A370-03a ; | !-JELONG ON 2.00 IN. ,12 -ELONGATION % : 6.00 3 1YIELD STRENGTH. BY EXTENSOMETER 0.2% OFFSET MODULUS OF ELASTICITY 3 30,070 KSI TEST METHODS: ASTM A370-03a ; | ||
| Line 6,676: | Line 6,285: | ||
1301-9.1 Revision 18 DATA SHEET 11 Page 1 of 1 Tendon Surveillance Program Inspection Period Gallons Removed* Gallons Replaced* Diff.** | 1301-9.1 Revision 18 DATA SHEET 11 Page 1 of 1 Tendon Surveillance Program Inspection Period Gallons Removed* Gallons Replaced* Diff.** | ||
Between Tendon Shop Field Shop & Shop Field Shop & Removed & Acceptable | Between Tendon Shop Field Shop & Shop Field Shop & Removed & Acceptable No. End End Field End Comments End End Field End Replaced (Yes or No) | ||
No. End End Field End Comments End End Field End Replaced (Yes or No) | |||
Z's. | Z's. | ||
C | C | ||
| Line 6,715: | Line 6,322: | ||
11. | 11. | ||
- - -9%T\ | - - -9%T\ | ||
Only one end of vertical tendons may be used for Cognizant QV.Inspector removal and replacement of grease. Verification By: C.tb -- _P_____ _Dat_ _ | |||
Differences greater than 4 gallons require TMI-1 evaluation. Cognizant Mac tyt Engine , . ) | Differences greater than 4 gallons require TMI-1 evaluation. Cognizant Mac tyt Engine , . ) | ||
Review By: 4 Date: | Review By: 4 Date: | ||
| Line 6,740: | Line 6,346: | ||
Owner Notified ./. 9 NCR# WJ/. | Owner Notified ./. 9 NCR# WJ/. | ||
4 t | 4 t | ||
(11.4) COMMENTS: *t6sr vAess-oor rvAPr rA p'I Tr | (11.4) COMMENTS: *t6sr vAess-oor rvAPr rA p'I Tr Q.C. REVIEW44 . . | ||
Q.C. REVIEW44 . . | |||
LEVEL , DATE /-g- D ldsl2-1. TII. 04isi A ~ttstoq Po ek,44CCe' | LEVEL , DATE /-g- D ldsl2-1. TII. 04isi A ~ttstoq Po ek,44CCe' | ||
| Line 6,783: | Line 6,387: | ||
(10.2.7) Grease level below vent hole Al, inches (10.2.8) TOTAL TENDON QUANTIY REPLACED - !s Gal. | (10.2.7) Grease level below vent hole Al, inches (10.2.8) TOTAL TENDON QUANTIY REPLACED - !s Gal. | ||
Li (10.2.9) PERCENT VARIATION DIFFERENCE 2,- % | Li (10.2.9) PERCENT VARIATION DIFFERENCE 2,- % | ||
TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) | TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) x 100 NET VOLUME TENDON VOID (SQ 12.2)5o, ,a. | ||
x 100 NET VOLUME TENDON VOID (SQ 12.2)5o, ,a. | |||
(11.2) Grease Leaks: YES or (11.3) REFILL ACCEPTABLE: or NO b91-;ViW If TOTAL TENDON REFILL difference more than 10%: | (11.2) Grease Leaks: YES or (11.3) REFILL ACCEPTABLE: or NO b91-;ViW If TOTAL TENDON REFILL difference more than 10%: | ||
Owner Notified Alx- NCR # i r, (11.4) COMMENTS: jW-A4 P* <-,oq- , N s-0' | Owner Notified Alx- NCR # i r, (11.4) COMMENTS: jW-A4 P* <-,oq- , N s-0' Q.C. REVIEWA r6 | ||
Q.C. REVIEWA r6 | |||
>9;,,V _LEVER DATE/Z_ | >9;,,V _LEVER DATE/Z_ | ||
ldsl2-1 .TMI . 04isi A 94SlL/oq sJe 4h1 .J | ldsl2-1 .TMI . 04isi A 94SlL/oq sJe 4h1 .J | ||
| Line 6,820: | Line 6,412: | ||
--- - _ - - - - -- -- - - -- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - x 1--- | --- - _ - - - - -- -- - - -- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - x 1--- | ||
00 NET VOLUME TENDON VOID (SQ 12.2)(4W-o. Ail (11.2) Grease Leaks: YES or ) ztEl (11.3) REFILL ACCEPTABLE: Xjor NO 2D 9&?S If TOTAL TENDON REFILL difference more than 10%: | 00 NET VOLUME TENDON VOID (SQ 12.2)(4W-o. Ail (11.2) Grease Leaks: YES or ) ztEl (11.3) REFILL ACCEPTABLE: Xjor NO 2D 9&?S If TOTAL TENDON REFILL difference more than 10%: | ||
Owner Notified _44t NCR # d,,L (11.4) COMMENTS: li/A | Owner Notified _44t NCR # d,,L (11.4) COMMENTS: li/A Q.C. REVIEW,-*9 ad,; - LEVELS DATEE/- Jj-O ldsl2-1 .TMI . 04isi | ||
Q.C. REVIEW,-*9 ad,; - LEVELS DATEE/- Jj-O ldsl2-1 .TMI . 04isi | |||
'SC PROCEDURE SQ 12 3REASE REPLACEME1\ | 'SC PROCEDURE SQ 12 3REASE REPLACEME1\ | ||
| Line 6,842: | Line 6,432: | ||
(I0.2.7) Grease level below vent hole &4L-jt inches (10.2.8) TOTAL TENDON QUANTIY REPLACED - g777 Gal. | (I0.2.7) Grease level below vent hole &4L-jt inches (10.2.8) TOTAL TENDON QUANTIY REPLACED - g777 Gal. | ||
(10.2.9) PERCENT VARIATION DIFFERENCE - | (10.2.9) PERCENT VARIATION DIFFERENCE - | ||
TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTALTENDON GREASE LOSS (8.8.1) | TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTALTENDON GREASE LOSS (8.8.1) x 100 NET VOLUME TENDON VOID (SQ 12.3) | ||
x 100 NET VOLUME TENDON VOID (SQ 12.3) | |||
(11.2) Grease Leaks: YES or f,< | (11.2) Grease Leaks: YES or f,< | ||
(11.3) REFILL ACCEPTABLE:d or NO' If TOTAL TENDON REFILL difference more than 10%: | (11.3) REFILL ACCEPTABLE:d or NO' If TOTAL TENDON REFILL difference more than 10%: | ||
Owner Notified NCR # , | Owner Notified NCR # , | ||
(11.4) COMMENTS: a PA't*5QA4r vPZ, fig- / | (11.4) COMMENTS: a PA't*5QA4r vPZ, fig- / | ||
Q.C. REVIEW W~ L E,/E~ DATE DATE _z-g-a 1 dsl2-l1.TMII. 04isi | Q.C. REVIEW W~ L E,/E~ DATE DATE _z-g-a 1 dsl2-l1.TMII. 04isi | ||
| Line 6,895: | Line 6,482: | ||
Li (10.2.7) Grease level below vent hole M I inches 4. *-,4 ik. | Li (10.2.7) Grease level below vent hole M I inches 4. *-,4 ik. | ||
(10.2.8) TOTAL TENDON QUANTIY REPLACED - Gal. \ lL- ;-v u (10.2.9) PERCENT VARIATION DIFFERENCE z (# % | (10.2.8) TOTAL TENDON QUANTIY REPLACED - Gal. \ lL- ;-v u (10.2.9) PERCENT VARIATION DIFFERENCE z (# % | ||
TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) | TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) x 100 NET VOLUME TENDON VOID (SQ 12.2) | ||
x 100 NET VOLUME TENDON VOID (SQ 12.2) | |||
(11.2) GreaseLeaks: YES or(19D \2 b .- | (11.2) GreaseLeaks: YES or(19D \2 b .- | ||
(11.3) REFILL ACCEPTABLEC: )or NO Z?*C 7 If TOTAL TENDON REFILL difference more than 10%: | (11.3) REFILL ACCEPTABLEC: )or NO Z?*C 7 If TOTAL TENDON REFILL difference more than 10%: | ||
| Line 6,904: | Line 6,489: | ||
lds12-1.TNI. O4isi At ft/ow/ t. eFD4Ajc e | lds12-1.TNI. O4isi At ft/ow/ t. eFD4Ajc e | ||
Affgp/.fAC PSC PROCEDURE SQ 12.1 AIkI/j K | Affgp/.fAC PSC PROCEDURE SQ 12.1 AIkI/j K(() GREASE REPLACEMENT DATA SHEET 12.1 L JULY 23, 2004 Page 1 of 1 REVISION 0 REVISION 1, 8/25/04 GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: TRRFF MET F,IST ANT) I WNT 1 SURVEILLANCE YEAR: 30TH TENDON NO. jli31 TENDON END/BUTTRESS NO. P' | ||
-eTe Q.C 5gOP i1 96^0 Sianoff' (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end -. 5S Gal. | -eTe Q.C 5gOP i1 96^0 Sianoff' (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end -. 5S Gal. | ||
(8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end q-5.15 Gal. \' ' -Z4 cej (8.6) Estimated grease losses fiom leaks for THIS tendon end C) Gal. | (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end q-5.15 Gal. \' ' -Z4 cej (8.6) Estimated grease losses fiom leaks for THIS tendon end C) Gal. | ||
| Line 6,917: | Line 6,502: | ||
----- _____________ - _ _ _ _ - _ _ _ _- _- ______________________- _________--__- __- ______ ______- ___________- ______________________ x 100 NET VOLUME TENDON VOID (SQ 12.2) | ----- _____________ - _ _ _ _ - _ _ _ _- _- ______________________- _________--__- __- ______ ______- ___________- ______________________ x 100 NET VOLUME TENDON VOID (SQ 12.2) | ||
(11.2) Grease Leaks: YES or ( ) 0, kt- Zcc -64 (11.3) REFILL ACCEPTABLE:( or NO I-L.zt tI- -O If TOTAL TENDON REFILL difference more than 10%: | (11.2) Grease Leaks: YES or ( ) 0, kt- Zcc -64 (11.3) REFILL ACCEPTABLE:( or NO I-L.zt tI- -O If TOTAL TENDON REFILL difference more than 10%: | ||
Owner Notified n /A NCR # a.L t-A (11.4) COMMENTS: __ _E | Owner Notified n /A NCR # a.L t-A (11.4) COMMENTS: __ _E Q.C. REVIEE, _ __ LEVEL_- DATE~/-de-O-ldsl2-1 .TMI. 04isi Afvis/oq N° 014ejcz | ||
Q.C. REVIEE, _ __ LEVEL_- DATE~/-de-O-ldsl2-1 .TMI. 04isi Afvis/oq N° 014ejcz | |||
'SC PROCEDURE SQ 12.: | 'SC PROCEDURE SQ 12.: | ||
| Line 6,945: | Line 6,528: | ||
4.t. | 4.t. | ||
If TOTAL TENDON REFILL difference more than 10%: | If TOTAL TENDON REFILL difference more than 10%: | ||
Owner Notified tt /X. NCR## IA ., . .z -o (11.4) COMMENTS: Af | Owner Notified tt /X. NCR## IA ., . .z -o (11.4) COMMENTS: Af Q.C. REVIE V~r 5K 7 - LEVEL Z7 DATE/-_2 | ||
Q.C. REVIE V~r 5K 7 - LEVEL Z7 DATE/-_2 | |||
* ldsl51'-1I . 04isi | * ldsl51'-1I . 04isi | ||
/Zj /FhlO1. So- 41JACZ | /Zj /FhlO1. So- 41JACZ | ||
| Line 6,968: | Line 6,549: | ||
(11.2) Grease Leaks: YES or ) 3W.).yF (11.3) REFILL ACCEPTABLE: or NO If TOTAL TENDON REFILL difference more than 10%: | (11.2) Grease Leaks: YES or ) 3W.).yF (11.3) REFILL ACCEPTABLE: or NO If TOTAL TENDON REFILL difference more than 10%: | ||
Owner Notified tJ/f, NCR# / | Owner Notified tJ/f, NCR# / | ||
(11.4) COMMENTS: isc VWCF0^ 4 ' FA6,n FfiC'.,/b3kar" p ;pil-f. *-Fo, Q.C. REVIEW _,' <lA , LEVER.- DATE___z____K Ids12-1 .TMI .04isi Ai Fits/o%'V oMcc | |||
(11.4) COMMENTS: isc VWCF0^ 4 ' FA6,n FfiC'.,/b3kar" p ;pil-f. *-Fo, | |||
Q.C. REVIEW _,' <lA , LEVER.- DATE___z____K Ids12-1 .TMI .04isi Ai Fits/o%'V oMcc | |||
/ - PSC PROCEDURE SQ 12.1 l30 Ipl GREASE REPLACEMENT DATA SHEET 12.1 JULY 23, 2004 Page 1 of 1 REVISION 0 REVISION 1, 8/25/04 GREASE REPLACEMENT - INSPECTION DOCUMENTATION L PROJECT: WTHRFF M.TST.AN TTNJT 1 SURVEILLANCE YEAR: O TENDONNO. jyt TENDON END/BUTTRESS NO.____ Q.C L ;d.o/ Signoff (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end Al.0. | / - PSC PROCEDURE SQ 12.1 l30 Ipl GREASE REPLACEMENT DATA SHEET 12.1 JULY 23, 2004 Page 1 of 1 REVISION 0 REVISION 1, 8/25/04 GREASE REPLACEMENT - INSPECTION DOCUMENTATION L PROJECT: WTHRFF M.TST.AN TTNJT 1 SURVEILLANCE YEAR: O TENDONNO. jyt TENDON END/BUTTRESS NO.____ Q.C L ;d.o/ Signoff (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end Al.0. | ||
| Line 6,983: | Line 6,561: | ||
(10.1.4) Quantity of grease HAND PUMPED into THIS tendon end oJA4 Gal. | (10.1.4) Quantity of grease HAND PUMPED into THIS tendon end oJA4 Gal. | ||
(10.1.4) Grease level below vent hole p/d £-a*., inches XLE.-2F-*>2 I (10.1.5) Quantity of grease HAND PUMPED into OTHER tendon end VAM Gal. W.4/ | (10.1.4) Grease level below vent hole p/d £-a*., inches XLE.-2F-*>2 I (10.1.5) Quantity of grease HAND PUMPED into OTHER tendon end VAM Gal. W.4/ | ||
(10.2.5) Quantity of grease PRESSURE PUlPED into THIS tendonend -_. 'F2-F | (10.2.5) Quantity of grease PRESSURE PUlPED into THIS tendonend -_. 'F2-F f | ||
Thermo.No. PKa RecalDate -a GreaseTemp. 7$O (10.2.6) Quantity of Exiting Outflow Grease I Gal. k,2p.otr (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end i'/I Gal. | |||
L (10.2.7)Greaselevelbelowventhole z .a.. inches (10.2.8)TOTALTENDONQUANTIYREPLACED - RY-2J Gal. 2v, L (10.2.9) PERCENT VARIATION DIFFERENCE _1.t % 2'f TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) | L (10.2.7)Greaselevelbelowventhole z .a.. inches (10.2.8)TOTALTENDONQUANTIYREPLACED - RY-2J Gal. 2v, L (10.2.9) PERCENT VARIATION DIFFERENCE _1.t % 2'f TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) | ||
- - -f -g9 | - - -f -g9 | ||
-V--- ------------- 5 6 x 100 NET VOLUME TENDON VOID (SQ 12.2) 1 (11.2) GreaseLeaks: YES orto? ;k.-) I3.F.0r (11.3) REFILL ACCEPTABLE: & or NO 1.t-zpeo If TOTAL TENDON REFILL difference more than 10%: | -V--- ------------- 5 6 x 100 NET VOLUME TENDON VOID (SQ 12.2) 1 (11.2) GreaseLeaks: YES orto? ;k.-) I3.F.0r (11.3) REFILL ACCEPTABLE: & or NO 1.t-zpeo If TOTAL TENDON REFILL difference more than 10%: | ||
Owner Notified ijkL NCR # v14 (11.4) COMMENTS: oout | Owner Notified ijkL NCR # v14 (11.4) COMMENTS: oout Q.C. REVIEW -4I? .K 4 - LEVEL- DATE /-Z- V ldsl2-1 .TMI. 04isi A\ tf/ok Ctv o | ||
Q.C. REVIEW -4I? .K 4 - LEVEL- DATE /-Z- V ldsl2-1 .TMI. 04isi A\ tf/ok Ctv o | |||
PSC PROCEDURE SQ 12. | PSC PROCEDURE SQ 12. | ||
| Line 7,013: | Line 6,588: | ||
--- x 100 NET VOLUME TENDON VOID (SQ 12.2) | --- x 100 NET VOLUME TENDON VOID (SQ 12.2) | ||
(11.2) Grease Leaks: YES or 6 (11.3) REFILLACCEPTABLEX or NO c48\.1Z3.oei If TOTAL TENDON REFILL difference more than 10%: | (11.2) Grease Leaks: YES or 6 (11.3) REFILLACCEPTABLEX or NO c48\.1Z3.oei If TOTAL TENDON REFILL difference more than 10%: | ||
Owner Notified IYIA NCR# 1/ 1. IFZ3--O' (11.4) COMMENTS: le I | Owner Notified IYIA NCR# 1/ 1. IFZ3--O' (11.4) COMMENTS: le I Q.C. REVIEWe:<D tt/,//. LEVEL DATE -6 I, | ||
Q.C. REVIEWe:<D tt/,//. LEVEL DATE -6 I, | |||
ldsl2-1.TMI. 04isi A FltSflow/, e4,jcc | ldsl2-1.TMI. 04isi A FltSflow/, e4,jcc | ||
| Line 7,028: | Line 6,601: | ||
_ -_---- -_ -_ - - - - - - - - -- - - - - -- -- -_ - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - x 100 NET VOLUME TENDON VOID (SQ 12.2) | _ -_---- -_ -_ - - - - - - - - -- - - - - -- -- -_ - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - x 100 NET VOLUME TENDON VOID (SQ 12.2) | ||
(I 1.2) Grease Leaks: YES or () | (I 1.2) Grease Leaks: YES or () | ||
(11 .3) REFILL ACCEPTABLE: (n or NO 4t. Iz Z3.X If TOTAL TENDON REFILL difference more than 10%: 4> vlZ3o Owner Notified M IA. NCR # k IA (11 .4) COMMENTS: HJON L | (11 .3) REFILL ACCEPTABLE: (n or NO 4t. Iz Z3.X If TOTAL TENDON REFILL difference more than 10%: 4> vlZ3o Owner Notified M IA. NCR # k IA (11 .4) COMMENTS: HJON L Q.C. REVIEWEZ// ZLDA IEVEL.,/= DATE2:--t ldsl2-l.TMI. D4isi | ||
Q.C. REVIEWEZ// ZLDA IEVEL.,/= DATE2:--t ldsl2-l.TMI. D4isi | |||
/N MIS10., No g414A) | /N MIS10., No g414A) | ||
| Line 7,047: | Line 6,618: | ||
- - - - --- -- - - - - -- - - - - - -- - - - -- - - -- - - - -- - - _-_ x 100 NET VOLUME TENDON VOID (SQ 12.2) | - - - - --- -- - - - - -- - - - - - -- - - - -- - - -- - - - -- - - _-_ x 100 NET VOLUME TENDON VOID (SQ 12.2) | ||
(11.2) Grease Leaks: YES or O kPtkt i-z2Z (11.3) REFILL ACCEPTABLE? or NO kL. II-2z-cq If TOTAL TENDON REFILL difference more than 10%: | (11.2) Grease Leaks: YES or O kPtkt i-z2Z (11.3) REFILL ACCEPTABLE? or NO kL. II-2z-cq If TOTAL TENDON REFILL difference more than 10%: | ||
Owner Notified t(,- NCR# tO4 A\ .L-o e | Owner Notified t(,- NCR# tO4 A\ .L-o e (11.4), COMMENTS: t-Q.C. REVIEW________ LEVEL,7 DATE eZ-0 lds12-1.TMI. 04isi | ||
(11.4), COMMENTS: t- | |||
Q.C. REVIEW________ LEVEL,7 DATE eZ-0 lds12-1.TMI. 04isi | |||
/\ FILS/o - tjo 'fehjacE | /\ FILS/o - tjo 'fehjacE | ||
| Line 7,071: | Line 6,638: | ||
(11.2) Grease Leaks: YES or 03 C~LLL~zkftj (11.3) REFILL ACCEPTABLECE )or NO If TOTAL TENDON REFILL difference more than 10%: | (11.2) Grease Leaks: YES or 03 C~LLL~zkftj (11.3) REFILL ACCEPTABLECE )or NO If TOTAL TENDON REFILL difference more than 10%: | ||
Owner Notified t (A NCR# '1 A (11.4) COMMENTS: : A0RC | Owner Notified t (A NCR# '1 A (11.4) COMMENTS: : A0RC | ||
_ -_ _- _ - _-_ --_ -_ -_ _- -_ -C _- _ - _ --_ -_ - - -- - - - - - -- - - - - -- - - - -- - - - -- - - - -- - - - - --- - - - -- - - - - | _ -_ _- _ - _-_ --_ -_ -_ _- -_ -C _- _ - _ --_ -_ - - -- - - - - - -- - - - - -- - - - -- - - - -- - - - -- - - - - --- - - - -- - - - - | ||
Q.C. REVIEW____________ LEVEL_ j DATE __,/ | Q.C. REVIEW____________ LEVEL_ j DATE __,/ | ||
| Line 7,092: | Line 6,658: | ||
(10.2.7) Grease level belowventhole hlinches a fjT o0TA | (10.2.7) Grease level belowventhole hlinches a fjT o0TA | ||
- 4L 9 (10.2.8) TOTAL TENDON QUANTIY REPLACED /6 Gal. W Ali L | - 4L 9 (10.2.8) TOTAL TENDON QUANTIY REPLACED /6 Gal. W Ali L | ||
(10.2.9) PERCENT VARIATION DIFFERENCE 3. % | (10.2.9) PERCENT VARIATION DIFFERENCE 3. % | ||
%Q TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) x 100 NET VOLUME TENDON VOID (SQ 12.2) //D>/ | %Q TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) x 100 NET VOLUME TENDON VOID (SQ 12.2) //D>/ | ||
| Line 7,121: | Line 6,686: | ||
TOTAL TENDON QUANlITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) | TOTAL TENDON QUANlITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) | ||
_ __- --- x 100 NET VOLUME TENDON-VOID (SQ 12.2) /aO.s' (11.2) Grease Leaks: YES or (11.3) REFILL ACCEPTABLE: or NO If TOTAL TENDON REFILL difference more than 10%: | _ __- --- x 100 NET VOLUME TENDON-VOID (SQ 12.2) /aO.s' (11.2) Grease Leaks: YES or (11.3) REFILL ACCEPTABLE: or NO If TOTAL TENDON REFILL difference more than 10%: | ||
Owner Notified NCR # av/s-(11.4) COMMENTS: sove Q.C. REVIE " L --- ' - LE-E--E- | Owner Notified NCR # av/s-(11.4) COMMENTS: sove Q.C. REVIE " L --- ' - LE-E--E-Q.C.REVIEW = ,L C lLEVEI:, DATE_/ | ||
Q.C.REVIEW = ,L C lLEVEI:, DATE_/ | |||
TE/ | TE/ | ||
1ds12-1 .TMI . 04isi | 1ds12-1 .TMI . 04isi | ||
| Line 7,144: | Line 6,707: | ||
?. (11.4) | ?. (11.4) | ||
\ , COMMENTS: _ b0t | \ , COMMENTS: _ b0t | ||
_ _ _ _ _-_- _ -__--_--- _ _ = -__-__--_- | _ _ _ _ _-_- _ -__--_--- _ _ = -__-__--_- | ||
Q.C. REVIEW________ LEVEL_; DATE_&-,?g-; | Q.C. REVIEW________ LEVEL_; DATE_&-,?g-; | ||
ldsl2-1.TMI. 04isi LI vhla ~J0 C:4,14.jc.- | ldsl2-1.TMI. 04isi LI vhla ~J0 C:4,14.jc.- | ||
| Line 7,163: | Line 6,721: | ||
(10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end Ol Gal. M-p. t-4o Thermo. No. .41A Recal Date 0)A.P . Grease Temp. X k l.A to o (10.2.6) Quantity of Exiting Outflow Grease tJ ,4 Gal. '4 wiO oG L (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end h A1 Gal. | (10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end Ol Gal. M-p. t-4o Thermo. No. .41A Recal Date 0)A.P . Grease Temp. X k l.A to o (10.2.6) Quantity of Exiting Outflow Grease tJ ,4 Gal. '4 wiO oG L (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end h A1 Gal. | ||
(10.2.7) Grease level below vent hole to (A- inches (10.2.8) TOTAL TENDON QUANTIY REPLACED - q.'Z5 Gal. 4t.i%o4 (10.2.9)PERCENTVARIATIONDIFFERENCE A 0'.z..70 % i.I-o TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) | (10.2.7) Grease level below vent hole to (A- inches (10.2.8) TOTAL TENDON QUANTIY REPLACED - q.'Z5 Gal. 4t.i%o4 (10.2.9)PERCENTVARIATIONDIFFERENCE A 0'.z..70 % i.I-o TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) | ||
_--- -- - - -- - - - __ _ _ - ------ x 100 NET VOLUME TENDON VOID (SQ 12.2) | _--- -- - - -- - - - __ _ _ - ------ x 100 NET VOLUME TENDON VOID (SQ 12.2) | ||
(11.2) Grease Leaks: YES or 4, wil-oqf (11.3) REFILL ACCEPTABLE5 ' or NO t1 AdL--I--q If TOTAL TENDON REFILL difference more than 10%: | (11.2) Grease Leaks: YES or 4, wil-oqf (11.3) REFILL ACCEPTABLE5 ' or NO t1 AdL--I--q If TOTAL TENDON REFILL difference more than 10%: | ||
OwnerNotified . 4NCR# s (A/ d '-' | OwnerNotified . 4NCR# s (A/ d '-' | ||
(11.4) COMMENTS: :om 0o | (11.4) COMMENTS: :om 0o Q.C. REVIEW _ __ _ _ _ LEVEL , DATE - | ||
Q.C. REVIEW _ __ _ _ _ LEVEL , DATE - | |||
ldsl2-l.TMI. N4isi A tw^o-i /4 ep'4h E. | ldsl2-l.TMI. N4isi A tw^o-i /4 ep'4h E. | ||
| Line 7,197: | Line 6,751: | ||
L -PSC PROCEDURE SQ 12.1 iALt4qSI_,GREASE REPLACEMENI ILMIAtO sDATA SHEET 12.1 LJULY 23, 200L Page 1 of] | L -PSC PROCEDURE SQ 12.1 iALt4qSI_,GREASE REPLACEMENI ILMIAtO sDATA SHEET 12.1 LJULY 23, 200L Page 1 of] | ||
REVISION ( | REVISION ( | ||
REVISION 1, 8/25/0O GREASE REPLACBEMENT - INSPECTION DOCUTMENTATION L PROJECT: THRE.FMl .FTET.ANMTI TNT I SURVEILLANCE YEAR: 3.T0 TENDON NO.- 6Z- IF, TENDON END/BUTTRESS NO. F l zrm. Z Q.C Signoff (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end c . 0 Gal. P.tl-; o'4 (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end S .5 o Gal. f. "\-e. c.4 L (8.6) Estimated grease losses from leaks for THIS tendon end C' Gal. ' 3 4 | REVISION 1, 8/25/0O GREASE REPLACBEMENT - INSPECTION DOCUTMENTATION L PROJECT: THRE.FMl .FTET.ANMTI TNT I SURVEILLANCE YEAR: 3.T0 TENDON NO.- 6Z- IF, TENDON END/BUTTRESS NO. F l zrm. Z Q.C Signoff (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end c . 0 Gal. P.tl-; o'4 (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end S .5 o Gal. f. "\-e. c.4 L (8.6) Estimated grease losses from leaks for THIS tendon end C' Gal. ' 3 4 (8.7) Estimated grease losses from leaks for OTHER tendon end 0 Gal. . - | ||
(8.7) Estimated grease losses from leaks for OTHER tendon end 0 Gal. . - | |||
L (8.8.1)TOTALTENDONGREASELOSS 15c0 Gal. - r esL (8.9) AmbientTemp. 75 °F. Thermo.ID 7Xi6 Z RecalDate &8-Z -. ,.3.v5 p | L (8.8.1)TOTALTENDONGREASELOSS 15c0 Gal. - r esL (8.9) AmbientTemp. 75 °F. Thermo.ID 7Xi6 Z RecalDate &8-Z -. ,.3.v5 p | ||
L (8.10) Cap Removal Z-r. q Grease Replacement 1- oY Days Elapsed I (9.8.3.1) Pump Gauge 41A Dimension 1.-77 Gallons per inch (9.8.4.1)GreaseHeightinDrumBEFORE zz.' (9.8.5.1)AFTER 11 Calculations: zz".- IgV."' /. 77 Total c.,fS (9.8.4.1)Temperatureofgrease ZGC 0 FThermo.fID ?X4 2- RecalDate 6 t-z- -. 3.c4 Li (10.1.4) Quantity of grease HAND PUMPED into THIS tendon end 9.0 Gal. | L (8.10) Cap Removal Z-r. q Grease Replacement 1- oY Days Elapsed I (9.8.3.1) Pump Gauge 41A Dimension 1.-77 Gallons per inch (9.8.4.1)GreaseHeightinDrumBEFORE zz.' (9.8.5.1)AFTER 11 Calculations: zz".- IgV."' /. 77 Total c.,fS (9.8.4.1)Temperatureofgrease ZGC 0 FThermo.fID ?X4 2- RecalDate 6 t-z- -. 3.c4 Li (10.1.4) Quantity of grease HAND PUMPED into THIS tendon end 9.0 Gal. | ||
| Line 7,256: | Line 6,808: | ||
OwnerNotified H(fA NCR# -t Lt h*Z^Odr II. | OwnerNotified H(fA NCR# -t Lt h*Z^Odr II. | ||
(11.4) COMMENTS: bl 1 t | (11.4) COMMENTS: bl 1 t | ||
Q.. EVIE1 LEVEL. 3 DATE /__ ldsl2-1 .TMI .04isi A t h5tfto-i o et'sjce | Q.. EVIE1 LEVEL. 3 DATE /__ ldsl2-1 .TMI .04isi A t h5tfto-i o et'sjce | ||
| Line 7,311: | Line 6,861: | ||
if TOTAL TENDON REFIL-L difference more than 10%: | if TOTAL TENDON REFIL-L difference more than 10%: | ||
Owner Notified .. ~NCR # | Owner Notified .. ~NCR # | ||
(I 1.4r) CON[N[ENTS: _4, | (I 1.4r) CON[N[ENTS: _4, Q.C. REVIEW y&V J~.(~& EE~ '/_ | ||
Q.C. REVIEW y&V J~.(~& EE~ '/_ | |||
LEVEI_ AE DATE2---1 -1./_4 _/ -------------------------- | LEVEI_ AE DATE2---1 -1./_4 _/ -------------------------- | ||
1ds12-1.TMI. 04isi A Fltslo-i ..jo ck,,,Acc | 1ds12-1.TMI. 04isi A Fltslo-i ..jo ck,,,Acc | ||
| Line 7,387: | Line 6,934: | ||
(11.4) COMMENTS: , | (11.4) COMMENTS: , | ||
. "I .. | . "I .. | ||
Q.C. REVIEW Zxr~ .1-b-(- __LEVEI1 DATE Z - O lds12-1 .TMI . 04isi | Q.C. REVIEW Zxr~ .1-b-(- __LEVEI1 DATE Z - O lds12-1 .TMI . 04isi | ||
*\ ' So eCkSc | *\ ' So eCkSc | ||
| Line 7,430: | Line 6,972: | ||
P4I15r O1PSC PROCEDURE SQ 12.1 GREASE REPLACEMENT I , DATA SHEET 12.1 JULY 23, 2004 | P4I15r O1PSC PROCEDURE SQ 12.1 GREASE REPLACEMENT I , DATA SHEET 12.1 JULY 23, 2004 | ||
-Page I of 1 REVISION 0 | -Page I of 1 REVISION 0 REVISION 1, 8/25/04 GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: T1TRFF. TF. TTTANT) TINIT 1 SURVEILLANCE YEAR: 3THi , | ||
REVISION 1, 8/25/04 GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: T1TRFF. TF. TTTANT) TINIT 1 SURVEILLANCE YEAR: 3THi , | |||
TENDON NO. 2) 4Z TENDON END/BUTTRESS NO. ,% ez/ - IQg( | TENDON NO. 2) 4Z TENDON END/BUTTRESS NO. ,% ez/ - IQg( | ||
Signc If (8.4)TOTALGREASELOSSfromDataSheet6.0forTHIStendonend &.Z Gal. A. Is F* | Signc If (8.4)TOTALGREASELOSSfromDataSheet6.0forTHIStendonend &.Z Gal. A. Is F* | ||
| Line 7,439: | Line 6,979: | ||
{ (8.8.1) TOTAL TENDON GREASE LOSS A. Z 5 Gal. g. 4-C (8.9) Ambient Temp. _o -F. Thermo. ID PP S ZI Recal Date gaz- o 5 myav 4. u (8.10) Cap Removal .r-o Grease Replacement /1- 4of Days Elapsed / t/. ii.c.' '4-(9.8.3.1)Pump Gauge ah4 Dimension /.7 7 Gallonsperinch f. ' o (9.8.4.1) GreaseHeightinDrumBEFORE /f" (9.8.5.1) AFTER /o Calculations: IS': lo", S X /777 Total 8.85 (9.8.4.1)Temperatureofgrease Z O 0 FThermo.ID P/lCe 1 RecalDate--oY ef *f.c, 4-U (10.1.4) Quantity of grease HAND PUMPED into TEllS tendon end 8. 75 Gal. | { (8.8.1) TOTAL TENDON GREASE LOSS A. Z 5 Gal. g. 4-C (8.9) Ambient Temp. _o -F. Thermo. ID PP S ZI Recal Date gaz- o 5 myav 4. u (8.10) Cap Removal .r-o Grease Replacement /1- 4of Days Elapsed / t/. ii.c.' '4-(9.8.3.1)Pump Gauge ah4 Dimension /.7 7 Gallonsperinch f. ' o (9.8.4.1) GreaseHeightinDrumBEFORE /f" (9.8.5.1) AFTER /o Calculations: IS': lo", S X /777 Total 8.85 (9.8.4.1)Temperatureofgrease Z O 0 FThermo.ID P/lCe 1 RecalDate--oY ef *f.c, 4-U (10.1.4) Quantity of grease HAND PUMPED into TEllS tendon end 8. 75 Gal. | ||
(10.1.4) Grease level below vent hole Z inches c[. .l.4*o (10.1.5) Quantity of grease HAND PUMPED into OTHER tendon end .1AA Gal. v} 44 (10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end EVA Gal. t-04 L | (10.1.4) Grease level below vent hole Z inches c[. .l.4*o (10.1.5) Quantity of grease HAND PUMPED into OTHER tendon end .1AA Gal. v} 44 (10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end EVA Gal. t-04 L | ||
Thermo.No. /A¢ Recal Date of/> Grease Temp. ha//t. 4-i4 (10.2.6) Quantity of Exiting Outflow Grease ,/,A1 Gal. ~+ s Ii-t (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end # Gal. | Thermo.No. /A¢ Recal Date of/> Grease Temp. ha//t. 4-i4 (10.2.6) Quantity of Exiting Outflow Grease ,/,A1 Gal. ~+ s Ii-t (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end # Gal. | ||
(10.2.7) Grease level below vent hole A inches 4. lI 1 of (10.2.8) TOTAL TENDON QUANTIYREPLACED - I76 Gal. i 4e F | (10.2.7) Grease level below vent hole A inches 4. lI 1 of (10.2.8) TOTAL TENDON QUANTIYREPLACED - I76 Gal. i 4e F | ||
| Line 7,448: | Line 6,987: | ||
Owner Notified t4 (- NCR ft (11.4) COMMENTS: boar - - | Owner Notified t4 (- NCR ft (11.4) COMMENTS: boar - - | ||
II ,. | II ,. | ||
Q.C.- REVIE W41$ '~ .LEVELLE--L- a.= DATE DATE,-L I-WI-of ldsI2-1.TMI.04isi Lit/o t- 41,c-E}} | Q.C.- REVIE W41$ '~ .LEVELLE--L- a.= DATE DATE,-L I-WI-of ldsI2-1.TMI.04isi Lit/o t- 41,c-E}} | ||
Latest revision as of 01:45, 15 March 2020
| ML050770265 | |
| Person / Time | |
|---|---|
| Site: | Three Mile Island  |
| Issue date: | 03/15/2005 |
| From: | AmerGen Energy Co, Exelon Corp, Precision Surveillance Corp |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| Download: ML050770265 (461) | |
Text
{{#Wiki_filter:THRTIETH-YEAR SURVEILLANCE OF THE POST-TENSIONING SYSTEM' ATTHE, 't:'.-l;. THREE MILE ISLAND:-, UNIT 1 CONTAINMENTBUILDING
'VOLUME 11OF 111
SECTIO 4
;i .
-I i
i I
] AX PROCEDURE 5 PSC SQ 6.0 GREASE CAP REMOVAL DATA SHEET 6.0 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: g3 a TENDON END/BUTTRESS NO.: _Shop/ SURVEILLANCE YEAR: 30TH Q.C.
FILLER DATA Date Removal Started _31-e74 Siconoff (7.4) Dry Ice Used on Grease Cap _j, Dry Ice Used Around Anchorage >ft r-W-0 d (7.5) Temp. of Concrete 72 F. Thermometer No. 4 Recalib. Date Ambient Temp. 7SF. Thermometer No. ,Vr't Recalib. Date 1-2-0* Wb7Pass Y 0-LeY-1flfA (8.7) Amount of Grease Lost z Gal. (8.7.1) Amount of Grease in Cap ~ Gal.
.ltml-(8.7.2) Grease to be Reused YES a (8.7.2) Grease in Cap Protected (8.8) GREASE COATING Grease Cap - Complete 7 Partial Uncoated __
Buttonheads - Complete Partial 'Uncoated _ Anchorage - Complete Partial Uncoated _ Shims - Complete Partial _ Uncoated % Bearing Plate 7 Complete _ Partial Uncoated _ (8.9) Unusual Conditions: - (8.10.1) Grease Color: Match Color Comment _ _ X _ __ _r____- L (8.10.2) No Match Color Comment _ ___ __+ (9.6) Amount of Grease Removed _ Gal. - Will this be scrapped? NO Li L SO 7.0 SAMPLES (6.1) Grease Samples Taken J Quarts. (6.1) Samples Identified ASKS (6.1) Location of Sample Removal _ _ _ _ _ _ _ _ _ _ ____-_ L FILLER DATA (Continue SO 6.0) (10.2) Method of Tendon Protection 4*4rP -*awezs~ A
/4P%EC 4>& z,*
L (10.3) Amount of Grease Lost a Gal. - Will this be scrapped?4A// YES NO Aft F (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 ((R.7) a + (8.7.1) , + (9.6) z + SQ 7.0 (6.1) . + (10.3) K = 1 TOTAL GREASE LOSS' / Gal. Postto DS 12.1. Li'
- QC Review A t z A Level I Date /-G o0 ds6-O .TMI . 4isi
,4,.3k/A 01 - PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL DATA SHEET 6.0 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: Va TENDON END/BUTTRESS NO.: A1,A7*oy SURVEILLANCE YEAR: 30TH Q.C.
FILLER DATA Date Removal Started Sicrnoff (7.4) Dry Ice Used on Grease Cap a Dry Ice Used Around Anchorage a L (7.5) Temp. of Concrete MF. Thermometer No. - Recalib. Date Ambient Temp. MA F. Thermometer No. I'd 2- Recalib. Date ,V-0.23 (8.7) Amount of Grease Lost Gal. (8.7.1) Amount of Grease in Cap zD Gal. L (8.7.2) Grease to be Reused YES @ (8.7.2) Grease in Cap Protected yip zft (8.8) GREASE COATING Grease Cap - Complete / Partial Uncoated %_ L Buttonheads - Complete 7 Partial Uncoated % Anchorage - Complete / Partial Uncoated %_ Shims - Complete o Partial Uncoated %_
, Bearing Plate - Complete V Partial Uncoated %_- OVY-11-031 (8.9) Unusual Conditions: M (8.10.1) Grease Color: Match Color - Comment (8.10.2) No Match 7 Color~r >LSComment A (9.6) Amount of Grease Removed OfY Gal. - Will this be scrapped? NO SO 7.0 SAMPLES (6.1) Grease Samples Taken 2 Quarts. (6.1) Samples Identified V= (6.1) Location of Sample Removal Gxc-sv cog -i9-of FILLER DATA (Continue SO 6.0) i (10.2) Method of Tendon Protection -22 &-o tz / 1yxr~zrz- X (10.3) Amount of Grease Lost c7 Gal. - Will this be scrapped? NO X ping (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1
( l 7) D + (8.7.1) at + (9.6) . + SQ 7.0 (6.1) + (10.3) d4 = TOTAL GREASE LOSS 302/4 Gal. Postto DS 12.1 QC Review z 6t Level- .i Date ____-Dd j -- ds6-O.TMI.04isi
(/ PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL DATA SHEET 6.0 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: V54 TENDON END/BUTTRESS NO.: SURVEILLANCE YEAR: 30TH Q.C. FILLER DATA Date Removal Started Sianoff (7.4) Dry Ice Used on Grease Cap No , Dry Ice Used Around Anchorage No -Zfp-J/-Of _ (7.5) Temp. of Concrete _eF. Thermometer No. sM_> Recalib. Date L Ambient Temp. F. Thermometer No. p Recalib. Date gog Zft V-.YM#' (8.7) Amount of Grease Lost Gal. (8.7.1) Amount of Grease in Cap 5j Gal. Li (8.7.2) Grease to be Reused (8.8) GREASE COATING YES @ (8.7.2) Grease in Cap Protected X, r:71-o4y Grease Cap - Complete 7 Partial Uncoated e L Buttonheads - Complete 7 Partial - Uncoated % Anchorage Complete 7 Partial Uncoated _ Shims - Complete j Partial Uncoated _ Bearing Plate Complete j Partial Uncoated -_ % 5 Etr (8.9) Unusual Conditions: _____ (8.10.1) Grease Color: Match Color Comment _ (8.10.2) No Match V Color S)x.Adgx4. Comment - r (9.6) Amount of Grease Removed P Gal. - Will this be scrapped? a ) No NO x SO 7.0 SAMPLES (6.1) Grease Samples Taken d Quarts. (6.1) Samples Identified x5 I (6.1) Location of Sample Removal AezaAv~r Mrv ' FILLER DATA (Continue SO 6.0) / 9-9"ere* C / r (10.2) Method of Tendon Protection ePat L (10.3) Amount of Grease Lost Gal. - Will this be scrapped?.44 YES NO L O-7V (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 (R.7) +- (8.7. 1) _ + (9.6) //' + SQ 7.0 (6.1). + (10.3) = TOTAL GREASE LOSS ______ Gal. Post,to DS 12.1 QC Review K. £ X , Level Date ds6-O.TMI.04isi
A /1)S PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL DATA SHEET 6.0 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 L TENDON NO.: V.<r 'TENDONEND/BUTTRESS NO.: ,"4/X* SURVEILLANCE YEAR: 30TH o.C. FILLER DATA Date Removal Started Sianoff (7.4) Dry Ice Used on Grease Cap AID Dry Ice Used Around Anchorage No j2bet f'-,I0
.(7.5) Temp. of Concrete F. Thermometer No. S j Recalib. Date Ambient Temp. A Thermometer No. p Recalib. Date -
9i.J~V (8.7) Amount of Grease Lost K Gal. (8.7.1) Amount of Grease in Cap .9. Gal. 2&fr.AK (8.7.2) Grease to be Reused YES (8.7.2) Grease in Cap Protected (8.8) GREASE COATING Grease Cap - Complete V Partial - Uncoated % Buttonheads - Complete , Partial Uncoated %
- i. Anchorage Complete 7 Partial Uncoated %
Shims - Complete Partial - Uncoated % Bearing Plate Complete - Partial Uncoated % (8.9) Unusual Conditions: Awo-(8.104) Grease Color: Match Color Comment (8.10.2) No Match Color Comment j&,,,,pr, (9.6) Amount of Grease Removed //' Gal. - Will this be scrapped? NO 0'-v.? SO 7.0 SAMPLES L (6.1) Grease Samples Taken d Quarts. (6.1) Samples Identified YV& (6.1) Location of Sample Removal r > L;FILLER DATA (Continue SO 6.0) (10.2) Method of Tendon Protection G -c-r s ° (10.3) Amount of Grease Lost Gal. - Will this be scrapped? NO -SdY (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 (S.7) f + (8.7.1) 9 + (9.6) ' + SQ 7.0 (6.1) . + (10.3) o-TOTAL GREASE LOSS -0/f/ Gal. Post,to DS 12.1 QC Review z , . s Level . Date As____-ad ds6-O.TMI.04isi
PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL DATA SHEET 6.0 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: V6 & TENDON END/BUTTRESS NO.: ffnellfi SURVEILLANCE YEAR: 30TH 0-C-FILLER DATA Date Removal Started J?-31-6y Sianoff (7.4) Dry Ice Used on Grease Cap w , Dry Ice Used Around Anchorage r L (7.5) Temp. of Concrete /D F. Thermometer No. 5 Recalib. Date & Ambient Temp. -F. Thermometer No. At e1 Recalib. Date-I '" 3/ (8.7) Amount of Grease Lost S Gal. (8.7.1) Amount of Grease in Cap D Gal. A*bee< -O-(8.7.2) Grease to be Reused YES (8.7.2) Grease in Cap Protected yilEy/w (8.8) GREASE COATING Grease Cap - Complete Partial Uncoated % Buttonheads - Complete ___ Partial Uncoated % Anchorage - Complete j Partial Uncoated % Shims - Complete V Partial Uncoated % L Bearing Plate - Complete Q Partial Uncoated _ .7f 7-3/1 V, (8.9) Unusual Conditions: o-(8.10.1) Grease Color: Match Color Comment (8.10.2) No Match Color Comment ___&ZA______x4 __r_
^t2&-o (9.6) Amount of Grease Removed / Gal. - Will this be scrapped? NO X t3/~
LiSO 7.0 SAMPLES (6.1) Grease Samples Taken c Quarts. (6.1) Samples Identified r (6.1) Location of Sample Removal _________A_______ i FILLER DATA (Continue So 6.0) (10.2) Method of Tendon Protection d 111*Ae-'QzrW t-f r/ rec0 mifz , AX - AbbeL-of:y (10.3) Amount of Grease Lost Gal. - Will this be scrapped? s,4, YES NO 'm -J-0 (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 t8.7) 0 + (8.7.1) A4 + (9.6) Py + SQ 7.0 (6.1) . + (10.3) v = TOTAL GREASE LOSS &____ Gal. Post,to DS 12.1 QC Review Z Z2 A Level Date ds6-O.TMI.O4isi
A/l -C PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL DATA SHEET 6.0 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: VG G TENDON END/BUTTRESS NO.: Ar5s419nR SURVEILLANCE YEAR: 30TH x.C. FILLER DATA Date Removal Started - Sianoff (7.4) Dry Ice Used on Grease Cap No , Dry Ice Used Around Anchorage W0 AIS Fo I (7.5) Temp. of Concrete go F. Thermometer No. 5 Recalib. Date Ambient Temp. FY . Thermometer No. fan Recalib. Date V-2-os. zoyfv-ja (8.7) Amount of Grease Lost Gal. (8.7.1) Amount of Grease in Cap g Gal. 2&?9X-y (8.7.2) Grease to be Reused YES 6 (8.7.2) Grease in Cap Protected A (8.8) GREASE COATING Grease Cap - Complete V Partial Uncoated %_ Buttonheads - Complete o Partial Uncoated % Anchorage Complete Z Partial Uncoated % eShaims - Complete A Partial Uncoated % Bearing Plate - Complete v' Partial Uncoated % ;"o--sa? (8.9) Unusual Conditions: _ L f-J-oy (8.10.1) Grease Color: Match - Color Comment _ L (8.10.2) No Match / Colol ort Comment r NO _____ (9.6) Amount of Grease Removed t Gal. - Will this be scrapped? (S X NO SO 7.0 SAMPLES (6.1) Grease Samples Taken j Quarts. (6.1) Samples Identified Yf5 (6.1) Location of Sample Removal oGsc n#p - f2-L FILLER DATA (Continue SO 6.0) (10.2) Method of Tendon Protection CeA /^NA4 dZP sfA'J.sftLPA (10.3) Amount of Grease Lost 70 Gal. - Will this be scrapped? NO 2ebg Jf (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 (R.7) p + (8.7.1) g + (9.6) i + SQ 7.0 (6.1) _ + (10.3) 70 = TOTAL GREASE LOSS -7 Gal. Post,to DS 12.1 QC Review ADZ ,- Level< - Date ______K ds6-0.TMI.04isi
PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL e)Fo~r~~ Pat cPIc.AL RePoK-7 T DATA SHEET 6.0 JULY 23, 2004 (-T-. F,- > o0 1-3(4 - PAGE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: V6 ( TENDON END/BUTTRESS NO.: /':eLŽ/ dZ-,7 1 SURVEILLANCE YEAR: 30TH Q.C. FILLER DATA Date Removal Started PZ.3-o'f- Sianoff (7.4) Dry Ice Used on Grease Cap so , Dry Ice Used Around Anchorage No 4. II.Z3 e5 J (7.5) Temp. of Concrete 7I F. Thermometer No. S Recalib. Date Ambient Temp. 7b F. Thermometer No. p/ y Recalib. Date r-2-oS-(8.7) Amount of Grease Lost hA- Gal. (8.7.1) Amount of Grease in Cap Aj/4 Gal. d4 .1 It-Lt.? (8.7.2) Grease to be Reused YES 4/4NO -(8.7.2) Grease in Cap Protected (8.8) Ci9SCOATING Grease - Complete Partial Uncoated % L Buttonheads - C Partial Uncoated % Anchorage - Complete 1 Uncoated %_
. Shims - Complete Partial ted %
Bearing Plate - Complete Partial _ Uncoate qf. h-3ej-(8.9) Unusual Conditions: H/A (8.10.A) Grease Color: Match Color . Comment bAX<IrjZ Sa..m-rL1 bDATC.&- K (8.10.2) No Match L.- Color groans Comment -RwA9 Rr".) SAmPLk Cf IIL3 4 (9.6) Amount of Grease Removed t Gal. -- Will this be scrapped? YES /A NO .v-z3-SO 7.0 SAMPLES (6.1) Grease Samples Taken a Quarts. (6.1) Samples Identified \- (6.1) Location of Sample Removal 'bRAI4 ivsv tAat", . beVIc.12 FILLER DATA (Continue SO 6.0) _ (10.2) Method of Tendon Protection __ /_ _ _ _ _ _ _ _ _ _ _ (10.3) Amount of Grease. Lost Gal. - Will 1/ this be scrapped? YES '/ANO .Ig-Z3 o4 (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 (R.7) H + (8.7.1) JA4 + (9.6) .+ SQ 7.0 (6.1) ,5CS + (10.3) = TOTAL GREASE LOSS . 5c Gal. Post,to DS 12.1 41. I1-23*-0+ QC Review /° S _Level Date -' '.Z27-- ds6-O.rMI.4jisi
PSC PROCEDURE SQ 6.0 3/0A51 GREASE CAP REMOVAL DATA SHEET 6.0 JULY 23, 2004 PAGE 1-OFl1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: V 131 TENDON END/BUTTRESS NO. Ogrg? /T r7P SURVEILLANCE YEAR: 30TH Q.C. FILLER DATA Date Removal Started //-(I-o Sianoff f (7.4) Dry Ice Used on Grease Cap so , Dry Ice Used Around Anchorage No d-It.\~ (7.5) Temp. of Concrete 5 tNF. Thermometer No. S Recalib. Date Ambient Temp. ( 0 F. Thermometer No. f Recalib. Date t (8.7) Amount of Grease Lost C) Gal. (8.7.1) Amount of Grease in Cap . 5.O Gal. tt, ti-I. i44 (8.7.2) Grease to be Reused YES 6 (8.7.2) Grease in Cap Protected N/,4 Q. "-4. (8.8) GREASE COATING Grease Cap - Complete v Partial Uncoated %_ Buttonheads - Complete .' Partial Uncoated % Anchorage - Complete a Partial Uncoated % Shims - Complete - Partial Uncoated % Bearing Plate 7 Complete C-' Partial Uncoated % (8.9) Unusual Conditions: _ _ _ _ _ _-_- 4 it- ti*o4-(8.10.1) Grease Color: Match V' Color (9, - Comment _ _ _ _ _ (8.10.2) No Match Color Comment V. -U-o4 (9.6) Amount of Grease Removed M Gal. - Will this be scrapped? NO SO 7.0 SAMPLES (6.1) Grease Samples Taken Z. Quarts. (6.1) Samples Identified (6.1) Location of Sample Removal -__Se__ _ ___e- 4t. I.& igj d.t1-11-rq FILLER DATA -(Continue SO 6.0) l RMT'C-S CR ? 4act o 1*< IN;4 (10.2) Method of Tendon Protection 6 oA \-\-O4 NA?
.1-ic->
hi (10.3) Amount of Grease Lost O Gal. - Will this be scrapped? YES HI NO q {- l1-0~e (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 (R.7) 0 + (8.7.1) .50 + (9.6) 1.5 + SQ 7.0 (6.1) .5 + (10.3) 0 = TOTAL GREASE LOSS C.)O Gal. Post,to DS 12.1 QC Review Level Date / - ds6-O .TMI . 04isi
Agq / C0PSC PROCEDURE SQ 6.0
/ ALJ ) GREASE CAP REMOVAL DATA SHEET 6.0 JULY 23, 2004 PACE I OF I REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: v 13 7 TENDON END/BUTTRESS NO.: toLm k-WLMb SURVEILLANCE YEAR: 30TH n r FILLER DATA Date Removal Started ii-i'-O4 Sianoff (7.4) Dry Ice Used on Grease Cap so, Dry Ice Used Around Anchorage _y ,v IIl.1-0oi L (7.5) Temp. of Concrete 70 F. Thermometer No. sM-a Recalib. Date Ambient Temp. 7? F. Thermometer No. M Recalib. Date V-2-0S Lf- .
(8.7) Amount of Grease Lost C) Gal. (8.7.1) Amount of Grease in Cap/2.5 Gal. (8.7.2) Grease to be Reused YES (8.7.2) Grease in Cap Protected (A. (8.8) GREASE COATING Grease Cap - Complete Partial . Uncoated % Buttonheads - Complete Partial Uncoated % Anchorage - Complete . Partial Uncoated 9% Shims - Complete >- Partial Uncoated % Bearing Plate Complete c.' Partial Uncoated e (8.9) Unusual Conditions: __h_ _ ___ i It Iq Ce4 (8.10.1) Grease Color: Match Color Comment K& . A>£8C -7g&. / (8.10.2) No Match I- Color Zg*.JA Comment best 5.A,4' t -. ltile (9.6) Amount of Grease Removed . Gal. - Will this be scrapped? NO ,!. w SO 7.0 SAMPLES (6.1) Grease Samples Taken gZ Quarts. (6.1) Samples Identified (6.1) Location of Sample Removal *4 6ct iiIi-G'It-'f FILLER DATA (Continue SO 6.0) .- (10.2) Method of Tendon Protection e f4,cesc( 4P1 o 4It44cdrb /I/u-o9 C I I-i9.6 (10.3) Anount of Grease. Lost 3Z.$ Gal. - Will this be scrapped? NO 4. t-ZiOf (11.2) Add cnuantities of lost grease as each applies; Post total on Data Sheet 12.1 (R.7) ° + (8.7.1) /2.5 + (9.6) .2 + SQ 7.0 (6.1) ,5 + (10.3) Z5 = - TOTAL GREASE LOSS 45. S Gal. Post.to DS 12.1 __._I_ _ jC-.3 I 9 A.3 SAL. 3 AL. {lo-35 3 . .0 G(.3 2s AL . {lA 0. 5 f. 4 Q C R v eL v D .A, QC Revi ew igLevel D a te n-'-8r
.is 6-,). 11II. 04s ii
AIO PbMl PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL
*DATA SHEET 6.0 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: //,47 TENDON XEND/BUTTRESS NO.: -VI4/S SURVEILLANCE YEAR: 30TH Q.C.
FILLER DATA Date Removal Started g-31-01 Signoff (7.4) Dry Ice Used on Grease Cap At , Dry Ice -Used Around Anchorage s aso (7.5) Temp. of Concrete 7 6 F. Thermometer No. SA'-2 Recalib. Date 9-j-Df Ambient Temp. 74-. F. Thermometer No. IOXfKG Recalib. Date L (8.7) Amount of Grease Lost 7 Gal. (8.7.1) Amount of Grease in Cap Jft Gal.
,>WdL1-D0 (8.7.2) Grease to be Reused YES C (8.7.2) Grease in Cap Protected (8.8) GREASE COATING Grease Cap - Complete Partial , Uncoated %
Buttonheads - Complete Partial Uncoated % AMs-L& Anchorage - Complete Partial - Uncoated % Shims - Complete f Partial Uncoated % L Bearing Plate - Complete , Partial Uncoated % (8.9) Unusual Conditions: - A Z-ru (8.10.1) Grease Color: Match Color Comment >AP-3t~-o (8.10.2) No Match j Color A/ Comment (9.6) Amount of Grease Removed . Gal. - Will this be scrapped? NO 5O 7.0 SAMPLES S (6.1) Grease Samples Taken A Quarts. (6.1) Samples Identified Li (6.1) Location of Sample Removal __________________ FILLER DATA (Continue SQ 6.0) 4wreW z - tpovd^ iz&C,//}if' (10.2) Method of Tendon Protection C - (10.3) Amount of Grease Lost G Gal. - Will this be scrapped?A,/-- YES NO 2ft f -VV (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 R.7) 0 + (8.7.1) 6.. + (9.6) t4' + SQ 7.0 (6.1) _ + (10.3) * = TOTAL GREASE LOSS 6 ' Gal. Postto DS 12.1 QC Review -*f6 .: Level-__ Date /-Z-O 3 ds6-O.TMI.04isi
All MS!" PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL DATA SHEET 6.0 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: __VI__/_ TENDON END/BUTTRESS NO.: . I/-,;WV SURVEILLANCE YEAR: 30TH Q.C. FILLER DATA Date Removal Started *Sionoff (7.4) Dry Ice Used on Grease Cap So , Dry Ice Used Around Anchorage IV X (7.5) Temp. of Concrete ._ F. Thermometer No. S Recalib. Date Ambient Temp. F. Thermometer No. p Recalib. Date .2.o6 h"-'S</ -az (8.7) Amount of Grease Lost 0 Gal. (8.7.1) Amount of Grease in Cap g Gal. t-Le v (8.7.2) Grease to be Reused YES o (8.7.2) Grease in Cap Protected A .>N&*4 5/ (8.8) GREASE COATING Grease Cap - Complete V Partial Uncoated % Buttonheads - Complete Partial _ Uncoated 96 Anchorage - Complete Partial Uncoated %_ Shims - Complete / Partial Uncoated __ Bearing Plate - Complete Partial Uncoated % *2fASs (8.9) Unusual Conditions: ___ (8.10.1) Grease Color: Match Color Comment 50- 9z-x 4 i (8.10.2) No Match Color Comment (9.6) Amount of Grease Removed ' Gal. - Will this be scrapped? NO SO 7.0 SAMPLES (6.1) Grease Samples Taken .2 Quarts. (6.1) Samples Identified HAS K (6.1) Location of Sample Removal s FILLER DATA (Continue SO 6.0) COA9r D sj9Rr-#-r4f L; (10.2) Method of Tendon Protection __ __ __ __ __ __ __ __ __ __ __ __ __ __. (10.3) Amount of Grease Lost J Gal. - Will this be scrapped ? NO MNI'~ll (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 4 (8.7) S + (8.7.1) + (9.6) A / + SQ 7.0 (6.1) 11A + (10.3)= TOTAL GREASE LOSS ____i// Gal. Postto DS 12.1 QC Review A*1 jL CZ Level ' Date /- ______ ds6-O .TMI.04isi
Ala/-rq 51 PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL DATA SHEET 6.0 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 L PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: V 1 +. TENDON END/BUTTRESS NO.: SHa?/ 7-To SURVEILLANCE YEAR: BOTH Q.C. FILLER DATA Date Removal Started //1-/c4 Sianoff (7.4) Dry Ice Used on Grease Cap so , Dry Ice Used Around Anchorage ,o 4. 11 lac01 (7.5) Temp. of Concrete 50 F. Thermometer No. Sf-1 Recalib. Date g A_@< Ambient Temp. S5 F. Thermometer No. d/ya Recalib. Date g-1-0s tp., 1 1 ( 1 .bq i (8.7) Amount of Grease Lost 0 Gal. (8.7.1) Amount of Grease in Cap .___5 Gal. La' 11-11-C (8.7.2) Grease to be Reused YES s (8.7.2) Grease in Cap Protected A (8.8) GREASE COATING Grease Cap - Complete v Partial Uncoated %_ Buttonheads - Complete ' Partial Uncoated % Anchorage - Complete v' Partial Uncoated %_ Shims - Complete V-1 Partial Uncoated , Bearing Plate - Complete i- Partial Uncoated % q. wlt-io4-(8.9) Unusual Conditions: _ _ _ _ _ __- d.-, I-l- 64.f (8.10.1) Grease Color: Match '- Color _______v Comment (8.10.2) No Match Color Comment _ _ll ___cd (9.6) Amount of Grease Removed +. 5 Gal. - Will this be scrapped? NO I i1t-ltcI-. SO 7.0 SAMPLES (6.1) Grease Samples Taken Z Quarts. (6.1) Samples Identified Y6X (6.1) Location of Sample Removal Zing .p.,,-i' FILLER DATA (Continue SO 6.0) lM A ¶ f CA> lAcarb e9 T 1 .. L (10.2) Method of Tendon Protection hae A.Lc.&1>
-PLtAtC--o4. oi-aitI9.o'j- t .q4 9 .
(10.3) Amount of Grease-Lost ) Gal. - Will this be scrapped? YES 'YI'/ANO QII-Il.ct (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 (R.7) 0 + (8.7.1) .2 + (9.6) *j. + SQ 7.0 (6.1) .550 + (10.3) 0 = TOTAL GREASE LOSS 5.al75 Gal. Post.to DS 12.1 QC Review Level Date
.jS 6-0 .7MII. 04jiSi l
Aqp/grp PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL DATA SHEET 6.0 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: V I+ I TENDON END/BUTTRESS NO.: tIjC3/S°TOrM SURVEILLANCE YEAR: 30TH Q.C. FILLER DATA Date Removal Started 11-17 Sianoff (7.4) Dry Ice Used on Grease Cap so , Dry Ice Used Around Anchorage We ?4. hti-0-44 (7.5) Temp. of Concrete 7SF. Thermometer No. S Recalib. Date Ambient Temp. 7 -F. Thermometer No. - Recalib. Date a . lt-l L (8.7) Amount of Grease Lost C Gal. (8.7.1) Amount of Grease in Cap/0.0 Gal. (8.7.2) Grease to be Reused YES (8.7.2) Grease in Cap Protected *. r.II -1.6 (8.8) GREASE COATING Grease Cap - Complete Partial Uncoated % Buttonheads - Complete &--: Partial Uncoated % Anchorage - Complete It- Partial_ Uncoated % Shims - Complete -' Partial Uncoated %_- Bearing Plate - Complete W' Partial Uncoated _ _ q~I~f Q-1\ *-04. l-(8.9) Unusual Conditions: _____- (8.10.1) Grease Color: Match Color Comment (8.10.2) No Match ___ Color _gows Comment 0EW 5AJrAt-LG 4-1-404 (9.6) Amount of Grease Removed _Z.5 Gal. - Will this be scrapped? : NO L¶L-1-O' L SO 7.0 SAMPLES (6.1) Grease Samples Taken Z. Quarts. (6.1) Samples Identified Ys~>9 LI (6.1) Location of Sample Removal 4 'C&flS 65 eJAL4-l-LiLi FILLER DATA (Continue SO 6.0) (10.2) Method of Tendon Protection r1Vf-ASC- G'P JtffLcAtb ON ti-Ali--a4 4 t~4. <l-5 (10. 3) Amount of Grease Lost Gal. - Will this be scrapped? NO (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 0R.7) 0 + (8.7.1) /0-0 + (9.6) + SQ 7.0 (6.1) ,5O + (10.3) 4t = TOTAL GREASE LQSS Sth. 75 Gal. Postto DS 12.1 --Olt 44L. i L. tbI . A j1 .b 6.3 t5 (AL. ; QC Review Level -- Date ds6-O.TMI.04isi
PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL 76RFo~m~l:~ tc l-1trpo I DATA SHEET 6.0 JULY 23, 2004 (T~ 0BKo. 1 3 1- PAGE 1 OF 1 REVISION 0 I PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: VI b I- TENDON END/BUTTRESS NO.: -F2Z8 .go7Tb SURVEILLANCE YEAR: 30TH Q.C. FILLER DATA Date Removal Started /I-Z3-0-4 Sianoff (7.4) Dry Ice Used on Grease Cap Al , Dry Ice Used Around Anchorage. No FJ. Iq.3.0 (7.5) Temp. of Concrete F. Thermometer No. SM4 - Recalib. Date Ambient Temp. 7 F. Thermometer No. PXt Recalib. Date ,.a-(8.7) Amount of Grease Lost Gal. (8.7.1) Amount of Grease in Cap MIA Gal. (8.7.2) Grease to be Reused YES t IANO (8.7.2) Grease in Cap Protected 4. I1q-3c4 (8.8) GREASE COATING Grease Cap - Complete Partial Uncoated % Buttonheads - Complete -Partial d_% Anchorage - Complete Uncoated %_- .4,l%.,2o4 Shims t Partial Uncoated % Late - Complete Partial Uncoated % 4. I1-73-c,4 (8.9) Unusual Conditions: r/A qe -1=-04A (8.10.1) Grease Color: Match Color Comment
%9GtatHrS bA~RKt-'
(8.10.2) No Match L"' Color %ge6rH Comment -Aim)Ai &, S-'A.4PLED .j 1t23 .o4. (9.6) Amount of Grease Removed t-l1 Gal. - Will this be scrapped? YES MIANO j f. It3.04 i SO 7.0 S-zLES (6.1) Grease Samples Taken a Quarts. (6.1) Samples Identified (6.1) Location of Samole Removal b IAN I Lh I . Yug
- 1. BEtj e- IZ3.
lb FILLER DATA (Continue SO 6.0) (10.2) Method of Tendon Protection H /4 - IvLZ3 4 (10.3) Amount of Grease. Lost H1& Gal. - Will this be scrapped? YES t/A NO i3-"t I4. (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 (R.7) / + (8.7.1) MIA + (9-6) + SQ 7.0 (6.1) .50 + (10.3) = TOTAL GREASE LOSS . 5 Gal. Postto DS 12.1 _______ QC Review X_ _ _ _ __ _ _ _Level - Date X- 6-n
-is6-0 .TtI.O4isi
PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL
/j DATA SHEET 6.0 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: / 3 / TENDON END/BUTTRESS NO.:g5cjg? /6"7 / SURVEILLANCE YEAR: 30TH Q.C.
FILLER DATA Date Removal Started il-+-o4 Sicnoff (7.4) Dry Ice Used on Grease Cap so , Dry Ice Used Around Anchorage wo -P. k&t\-_Ct L (7.5) Temp. of Concrete 15F. Thermometer No. S Recalib. Date Ambient Temp. _____F. Thermometer No. p/yk Recalib. Date t-oa-(8.7) Amount of Grease Lost 0 Gal. (8.7.1) Amount of Grease in Cap 7. Gal. (8.7.2) Grease to be Reused YES (8.7.2) Grease in Cap Protected et (ly 4. i4--o4 (8.8) GREASE COATING Grease Cap - Complete _ Partial Uncoated %
;Buttonheads - Complete ma Partial - Uncoated %
Anchorage - Complete L Partial Uncoated % Shims - Complete - Partial Uncoated % Bearing Plate - Complete ___Partial = Uncoated d. .l-e4 4C4 (8.9) Unusual Conditions: Ho___ C. I'.-o4-(8.10.A) Grease Color: Match Color Comment _ (8.10.2) No Match V Color Sew;4 Comment_ kt. tt-Ni- * (9.6) Amount of Grease Removed .Z-5 Gal. - Will this be scrapped? c*e) NO SO 7.0 SAMPLES (6.1) Grease Samples Taken 2-. Quarts. (6.1) Samples Identified YE_ _ 4NLI, L-0 (6.1) Location of Sample Removal 154"SC567 ELF cut, 1o-drcj l; FILLER DATA (Continue SO 6.0) LeA 7ub /lxFese-e Ago i f-(10.2) Method of Tendon Protection Atwse-e{ r GP e w /f7{IZo) q qf. ti-z-o-o4 (10.3) Amount of Grease Lost C) Gal. - Will this be scrapped? YES I 1 NO 4. 1176-(11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 (R.7) 0 + (8.7.1) 1.O + (9.6) 4Z1 + SQ 7.0 (6.1) a 5C° + (10.3) ) TOTAL GREASE LOSS 1. Gal. Post,to DS 12.1 sA 1 ,r-a ' QC Review I-AX S Level Date - ds6-0.TMI.041si
PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL DATA SHEET 6.0 Alblr~15cl JULY 23, 2004 PACE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1
/ ____7 r TENDON NO.: P //3- / / TENDON END/BUTTRESS NO.:riZA/ -3 SURVEILLANCE YEAR: 30TH -
Q.C. FILLER DATA Date Removal Started f/-/Z-O`4 Sicrnoff (7.4) Dry Ice Used on Grease Cap so , Dry Ice Used Around Anchorage _o 46-1 tt- CG4 (7.5) Temp. of Concrete 17 F. Thermometer-No. S Recalib. Date Ambient Temp. 70 F. Thermometer No. AKyM Recalib. Date - L.A I,-,gZ-40 (8.7) Amount of Grease Lost 0 Gal. (8.7.1) Amount of Grease in Cap 6-5 Gal. V. ii-12-0-4 (8.7.2) Grease to be Reused YES ( (8.7.2) Grease in Cap Protected' 7/4 (8.8) GREASE COATING Grease Cap - Complete __ Partial Uncoated % Buttonheads - Complete A Partial Uncoated % Anchorage - Complete P- Partial ' Uncoated % Shims - Complete _ ' Partial. Uncoated % Bearing Plate - Complete &" Partial -Uncoated _ (8.9) Unusual Conditions: _ _ _ __ _-_- 4 t- I I2_?__ (8.10.1) Grease Color: Match Color Comment - L (8.10.2) No Match t Color U4-9J4 Comment He'j £it4E , ci-iZ-cry (9.6) Amount of Grease Removed . Gal. - Will this be scrapped? 4~ N NO 2 SQ 7.0 SAMPLES (6.1) Grease Samples Taken . Quarts. (6.1) Samples Identified le'5 L (6.1) Location of Sample Removal ',4¢CINfr 6 -P. II.IZ-FILLER DATA (Continue SO 6.0) h C Oi' D 4/) S77c IJ/Aa (10.2) Method of Tendon Protection 4,it6CS ,P XefleA6 o //CZ2404 4,4 44 IZ l (10.3) Amount of Grease Lost 0 Gal. - Will this be scrapped? YES ,lANO e., 11-220D9 (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 (R.7) 0 + (8.7.1) e;. + (9.6) z5 +_ SQ 7.0 (6.1) 5__ + (10.3) 6 = TOTAL GREASE LOSS 7. t* Gal. Post,to DS 12.1 ,1iiZ2c° QC Review 4 Level Date A ds 6-3). TM I . 04 i ¢A
L PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL DATA SHEET 6.0 j 4> Pq ULY 23, 2004 PAGE 1 OF 1 REVISION 0 L PROJECT: THREE MILE ISLAND UNIT 1 L TENDON NO. ;#jf TENDON END/BUTTRESS NO.: /V-j--SURVEILLANCE YEAR: 30TH Q.C. FILLER DATA Date Removal Started Sicnoff (7.4) Dry Ice Used on Grease Cap so , Dry Ice Used Around Anchorage aV ^yI (7.5) Temp. of Concrete 72 F. Thermometer No. SM -2 Recalib. Date Ambient Temp. z F. Thermometer No. 0/< Recalib. Date -a-or-(8.7) Amount of Grease Lost v Gal. (8.7.1) Amount of Grease in Cap Gal. sn (8.7.2) Grease to be Reused YES ( (8.7.2) Grease in Cap Protected / (8.8) GREASE COATING Grease Cap - Complete Fez Partial Uncoated % Buttonheads - Complete Partial Uncoated % Anchorage - Complete Partial Uncoated %_- Shims - Complete Z Partial Uncoated % Bearing Plate - Complete Vk Partial_ Uncoated %____ (8.9) Unusual Conditions: 'oeA19 (8.10.1) Grease Color: Match Color Comment (8.10.2) No Match Color 2 Comment pfjr A p f (9.6) Amount of Grease Removed By Gal. - Will this be scrapped? NO SO 7.0 SAMPLES (6.1) Grease Samples Taken c; Quarts. (6.1) Samples Identified _ _ _ L (6.1) Location of Sample Removal >egA *,&'r j<t-r FILLER DATA (Continue SO 6.0) foeX, 0 ,iort'd a$- (10.2) Method of Tendon Protection C (10.3) Amount of Grease Lost Gal. - Will this be scrapped?.4/-,YES NO (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 (R.7) a + (8.7.1) + (9.6) _ + SQ 7.0 + (10.3) = TOTAL GREASE LOSS ______Gal. Post,to DS 12.1 QC Review < Level . Date - &< d M ds6-tl .TMI . OUisi
PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL DATA SHEET 6.0
' IO./Aq 65 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: 3 d TENDON END/BUTTRESS NO.: ,&r D - SURVEILLANCE YEAR: 30TH Q.C.
FILLER DATA Date Removal Started 9-/ Sianoff (7.4) Dry Ice Used on Grease Cap so , Dry Ice Used Around Anchorage I0 U (7.5) Temp. of Concrete _Er F. Thermometer No. *- Recalib. Date Ambient Temp. 40F. Thermometer No. p Recalib. Date-8 (8.7) Amount of Grease Lost Gal. (8.7.1) Amount of Grease in Cap Gal. G (8.7.2) Grease to be Reused YES (8.7.2) Grease in Cap Protected A/- 9 &fzg (8.8) GREASE COATING - Grease Cap - Complete V Partial _ Uncoated % Buttonheads - Complete Partial Uncoated % Anchorage - Complete V Partial Uncoated %_ Shims - Complete A Partial Uncoated _ % Bearing Plate - Complete we Partial Uncoated % (8.9) Unusual Conditions: 'gg (8.10.1) Grease Color: Match Color - Comment (8.10.2) No Match Z Colorx z 06Leh Comment gigs' (9.6) Amount of Grease Removed Al/ Gal. - Will this be scrapped? NO LI SO 7.0 SAMPLES (6.1) Grease Samples Taken _ Quarts. (6.1) Samples Identified gels L (6.1) Location of Sample Removal _ ______ _____- LX FILLER DATA (Continue SO 6.0) (10.2) Method of Tendon Protection x w I_/_
/
(10.3) Amount of Grease Lost Cal. G - Will this be scrapped?,-/A-YES NO (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12..1 (8.7) L + (8.7.1) j + (9.6) A + SQ 7.0 (6.1) A + (10.3) = TOTAL GREASE LOSS Cal. G Postto DS 12.1 QC Review ,/ Level Date / - Z4. Os ds6-O.TMI.04isi
PSC PROCEDURE SQ 6.0 Aiq \A0 GREASE CAP REMOVAL DATA SHEET 6.0 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: _____-Z TENDON END/BUTTRESS NO.: S&OP SURVEILLANCE YEAR: 30TH Q.C. FILLER DATA Date Removal Started //-3 4 Sianoff (7.4) Dry Ice Used on Grease Cap No , Dry Ice Used Around Anchorage No 4. 1-5-o4 (7.5) Temp. of Concrete _ __F. Thermometer No. sM Recalib. Date .2-og Ambient Temp. SC F. Thermometer No. 0/< Recalib. Date t-2-oS-41 i i-5 oa- ' (8.7) Amount of Grease Lost 0 Gal. (8.7.1) Amount of Grease in Cap 7. Gal. 4.l-4
*(8.7.2) Grease to be Reused YES M (8.7.2) Grease in Cap Protected e /A (8.8) GREASE COATING Grease Cap - Complete Lt Partial Uncoated %
Buttonheads - Complete a' Partial Uncoated % Anchorage - Complete of Partial Uncoated % Shims - Complete - Partial Uncoated % Bearing Plate - Complete ' Partial Uncoated % d. II1- S^°+ (8.9) Unusual Conditions: HLir 0 EP54 (8.10.A) Grease Color: Match I-, Color ('FoIZWA Comment Il (8.10.2) No Match Color Comment t.ll-5< (9.6) Amount of Grease Removed . 5C) Gal. - Will this be scrapped? NO IJ,
-5 4 SO 7.0 SAMPLES (6.1) Grease Samples Taken Quarts. (6.1) Samples Identified ies (6.1) Location of Sample Removal c4oX,446-r f - gh.1I..S-Od FILLER DATA (Continue SO 6.0) & t - /K' e G e i O(10.2) Method of Tendon-Protection nfUef G6P 9&44C4e 0 //.J6 $;e.Gd L l -IC}b (10.3) Amount of Grease Lost ° Gal. - Will this be scrapped? YES d/d NO V_-____y_
(11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 (R.7) 0 + (8.7.1) 9 + (9.6) l + SQ 7.0 (6.1) l. + (10.3) 8.o = TOTAL GREASE LOSS 9.O Gal. Post,to DS 12.1 QC Review M Level Date ds6-O.TMI.04isi
A~o 40 *:,q~- PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1
*JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE:
TENDON NO.: 14 +4-z7- TENDON END/BUTTRESS NO.: S.4 o? /oid to SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected Yes Ad Quantity
" //; Sample Taken Yes y NO Comments kLL.. _
(9.7) IN GREASE CAN i 'I (9.7.1) Water Detected Yes NO A Quantity S Sample Taken Yes NO Comments . - H~owe (9.8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes 9 at Quantity 48 /Sample Taken Yes A NO. Comments /o-I (9.10)DURING DETENSIONING (9.10.1) Water Detected Yes OD Quantity pea- Sample Taken Yes A//@ NO do "01 Comments If (11.) OWNER/AGENT NOTIFIED Yes HO No Date hf/A CONDITION: OBSERVABLE eg IA SIGNIFICANT (12.1)SAMPLES ADEQUATELY IDENTIFIED Yes. { NO (12.2)SAMPLES STORED AT I QC Signoff A Level . Date IJ-I0.O 7-Review / . . Level Date o < 7-. ds6-1.TMI.04isi
PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL k2 I/ tL5 DATA SHEET 6.0 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: //1*(Z 5 TENDON END/BUTTRESS NO.: t'&-) 7 5SURVEILLANCE YEAR: 30TH Q.C. FILLER DATA Date Removal Started //-6 -0# Sianoff (7.4) Dry Ice Used on Grease Cap jo , Dry Ice Used Around Anchorage W0 el. (7.5) Temp. of Concrete -5 F. Thermometer No. S Recalib. Date Ambient Temp. F. Thermometer No. p Recalib. Date V-2.@- (8.7) Amount of Grease Lost 0 Gal. (8.7.1) Amount of Grease in Cap 7
- Gal. 4. nwg-°e (8.7.2) Grease to be Reused YES g (8.7.2) Grease in Cap Protected ____/
(8.8) GREASE COATING Grease Cap - Complete v- Partial Uncoated _ % Buttonheads - Complete v- Partial Uncoated %_ Anchorage - Complete v' Partial Uncoated. % Shims - Complete v Partial : Uncoated % Bearing Plate - Complete L' Partial - Uncoated %_ eat. ise-*- (8.9) Unusual Conditions: vW-Cg. i-6-cb4 (8.10.1) Grease Color: Match L' Color ________ Comment _ _ _ _ I (8.10.2) No Match _ Color Comment _4.ld-o' (9.6) Amount of Grease Removed Z? Gal. - Will this be scrapped? NO LJ.%l6 SO 7.0 SAMPLES (6.1) Grease Samples Taken 2 Quarts. (6.1) Samples Identified L (6.1) Location of Sample Removal x 4e' Yo 4 rs46= II-s> FILLER DATA -(Continue SO 6.0) tesy / g t 5 b R t.-.of
- (10.2) Method of Tendon Protection gAPAstr CAP Pt io"S cY (i-IGC 4A 1i-to.64 &A Ii-.o6e (10.3) Amount of Grease Lost 0 Gal. - Will this be scrapped? YES h/A NO ____l4__
(11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 (8.7) C + (8.7.1) 1.5 + (9.6) .Z + SQ 7.0 (6.1) .5O + (10.3) 0 = TOTAL GREASE LOSS 8-Z5 Gal. Postjto DS 12.1 C,1IIoO'f QC Review _ ___ Level Date /.t ds6-O .TMI . 4isi
I .1 Z4 - I 4 Dl) / ml;, PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL DATA SHEET 6.0 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 T TENDON NO.: / & 'z /8 TENDON END/BUTTRESS NO.: !rq0 &4.o7r.6p SURVEILLANCE YEAR: 30TH Q.C. FILLER DATA Date Removal Started //-5-ojL Sicnoff (7.4) Dry Ice Used on Grease Cap A/ , Dry Ice Used Around Anchorage VO 4. u-..o+ _ (7.5) Temp. of Concrete 6 o F. Thermometer No. S Recalib. Date Ambient Temp. 5 C> F. Thermometer No. <Ryk Recalib. Date -a-or (8.7) Amount of Grease Lost 0' Gal. (8.7.1) Amount of Grease in Cap % Gal. q. It-
<%. tt-s-oq-S.o4 (8.7.2) Grease to be Reused YES (8.7.2) Grease in Cap Protected ml v4 {lSt (8.8) GREASE COATING Grease Cap - Complete V' Partial Uncoated %
Buttonheads - Complete t' Partial Uncoated % Anchorage - Complete Partial Uncoated % Shims - Complete v" Partial Uncoated %_- L Bearing Plate 7 Complete I Partial Uncoated - (8.9) Unusual Conditions: __6_ -__- d~. I I-S5 o (8.10.1) Grease Color: Match Color Comment E <KtCs 1.r -r-A A (8.10.2) No Match Color - Comment ML-J SAtI- ql._are (9.6) Amount of Grease Removed ,5 Gal. - Will this be scrapped? NO '.-I-S o-SO 7.0 SAMPLES v (6.1) Grease Samples Taken . Quarts. (6.1) Samples Identified yes (6.1) Location of Sample Removal 4s4 G egN f'. ,, 5 °4 FILLER DATA (Continue SO 6.0) - - ' (10.2) Method of Tendon Protection C//D ,e7744c6) OW A- h* 4i.g-. (10.3) Anount of Grease Lost C> Gal. - Will this be scrapped? YES 1/A NO 4. II-fbe (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 (9.7) 0' + (8.7.1) 135 + (9.6) .so + SQ 7.0 (6.1) . + (10.3) 0 = TOTAL GREASE LOSS _ _ Gal. Post,to DS 12.1 e I' QC Review __ __ __X _ _ __ __ __ __ _ Level -Date gc; ds6-O.TMI.04isi
PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL DATA SHEET 6.0
/)--IA JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 L TENDON NO.: /4 Z- l& TENDON END/BUTTRESS NO.: &'7. Z SURVEILLANCE YEAR: 30TH Q.C.
FILLER DATA Date Removal Started /1-Z-O* Sionoff l (7.4) Dry Ice Used on Grease Cap so , Dry Ice Used Around Anchorage IO .4\° (7.5) Temp. of Concrete 7pF. Thermometer No. S Recalib. Date Ambient Temp. ? F. Thermometer No. p/ g Recalib. Date - (8.7) Amount of Grease Lost D Gal. (8.7.1) Amount of Grease in Cap 7 Gal. at ' (8.7.2) Grease to be Reused YES (8.7.2) Grease in Cap Protected (8.8) GREASE COATING Grease Cap - Complete v Partial Uncoated %_- Buttonheads - Complete v Partial Uncoated % Anchorage - Complete ' Partial - Uncoated % Shims - Complete v Partial ;: Uncoated % Bearing Plate - Complete v" Partial Uncoated % Q. Il*Z-i0 (8.9) Unusual Conditions: ___ __ q.ji 2-o,V (8.10.1) Grease Color: Match & A Color N1/4 Comment Ix
}, err- -T4Ai-i 4A!4S (8.10.2) No Match a Color BX)Ro'.j'A Comment 54Ir' SAMPLE- t WZ.G (9.6) Amount of Grease Removed *5C Gal. - Will this be scrapped? NO 0Atl-Z-04 SO 7.0 SAMPLES (6.1) Grease Samples Taken L Quarts. (6.1) Samples Identified -e 5 :
(6.1) Location of Sample Removal eXloCASC." 6.?7-___ FILLER DATA (Continue SO 6.0) n J/g~Awst 7 o. L (10.2) Method of Tendon Protection 44? xZCze447\ 654 Ad1
//3' ISa43a (10.3) Amount of Grease Lost ) Gal. - Will this be scrapped? YES Y/" NO (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 tR.7) _ + (8.7.1) + (9.6) .SO + SQ 7.0 (6.1) .5a + (10.3) 0 =
TOTAL GREASE LOSS .5. Gal. Post,to DS 12.1 iil3O'4 QC Review v**1 - Level Date 4_*EZL ds6-O.TMI.04isi
PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL DATA SHEET 6.0 AdL/VAPq JULY 23, 2004 PAGE 1 OF I REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: TENDON END/BUTTRESS NO.: atop L/X. SURVEILLANCE YEAR: 30TH Q.C. FILLER DATA Date Removal Started 9 Sianoff (7.4) Dry Ice Used on Grease Cap jo , Dry Ice Used Around Anchorage do (7.5) Temp. of Concrete JA F. Thermometer No. S Recalib. Date Ambient Temp. 4y F. Thermometer No. 5 Recalib. Date *a-oa-Inn/P-(8.7) Amount of Grease Lost 0 Gal. (8.7.1) Amount of Grease in Cap 6 Gal. ,~ X- ' (8.7.2) Grease to be Reused YES (8.7.2) Grease in Cap Protected (8.8) GREASE COATING Grease Cap - Complete Partial Uncoated %_ Buttonheads - Complete / Partial Uncoated % Anchorage - Complete / Partial Uncoated 96 Shims - Complete Partial: Uncoated % Bearing Plate - Complete 7 Partial Uncoated % (8.9) Unusual Conditions: #o~e (8.10.1) Grease Color: Match / Color Comment _ (8.10.2) No Match Color Comment YV9 IV-:&/ (9.6) Amount of Grease Removed _ Gal. - Will this be scrapped? NO SO 7.0 SAMPLES (6.1) Grease Samples Taken ,L Quarts. (6.1) Samples Identified Uj (6.1) Location of Sample Removal _____________________ FILLER DATA (Continue SO 6.0) (10.2) Method of Tendon Protection >; ___________________gags_ (10.3) Amount of Grease Lost v Gal. - Will this be scrapped?.."/W'- YES NO
>&v----- l (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.:I (R.7) 4 + (8.7.1) L + (9.6) + SQ 7.0 (6.1) _ + (10.3) 6' =
TOTAL GREASE LOSS ,t5' Gal. Post,to DS 12.1 QC Review CŽ ,- Level Date /-zli a< ds6-O.TMI.04isi
PSC PROCEDURE SQ 6.0 A/A- Scq GREASE CAP REMOVAL DATA SHEET 6.0 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: H6t2. 6 TENDON END/BUTTRESS NO.: FX/AIM2 SURVEILLANCE YEAR: 30TH
- Q.C.
- FILLER DATA Date Removal Started e-.9.Of Sionoff (7.4) Dry Ice Used on Grease Cap No , Dry Ice Used Around Anchorage VO t 414. 7. a y (7.5) Temp. of Concrete %0 F. Thermometer No. sM -) Recalib. Date Ambient Temp. L F. Thermometer No. OY Recalib. Date g-a-oS- )44 _o-(8.7) Amount of Grease Lost 0 Gal. (8.7.1) Amount of Grease in Cap % Gal.
(8.7.2) Grease to be Reused YES @ (8.7.2) Grease in Cap Protected _1 (8.8) GREASE COATING Grease Cap - Complete Partial Uncoated ; 2%4jAP~xiq*or Li Buttonheads - Complete Partial Uncoated % Anchorage - Complete -Partial Uncoated %_
- . Shims - Complete %7 Partial Uncoated _ 6 Bearing Plate - Complete __ Partial Uncoated %
(8.9) Unusual Conditions: AgoPJd (8.10.1) Grease Color: Match V/ Color a4ssX Comment itXi1-' Shelwfr (8.10.2) No Match Color Comment (9.6) Amount of Grease Removed J-. i Gal. - Will this be scrapped? N1D
~ SO 7.0 SAMPLES (6.1) Grease Samples Taken Quarts. (6.1) Samples Identified Ye'f (6.1) Location of Sample Removal 44-lsj
+- E 'otI6 /f ' i-,).y FILLER DATA (Continue SO 6.0)
'i (10.2) Method of Tendon Protection cs4re .j/i&jO JfPtu.
1,Yrri Cov: i s 4^
,V en1-^
wF-(10.3) Amount of Grease Lost 0 Gal. - Will this be scrapped?-/4 YES N(2 xvSFz .
?.2a ~
(11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 1,21.1 (i.7) a + (8.7.1) C + (9.6) i + SQ 7.0 (6.1) Id + (10.3) 0 = L
*TOTAL GREASE LOSS 6_____ Gal. Post ,to DS 12.1 A T.0--LY, QC Review _Level Date -,f!§- g ds6-O. TMI . 04isi
PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL DATA SHEET 6.0 A9o/ 450 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: D-213 TENDON END/BUTTRESS NO.: SiD; Z ST URVEILLANCE YEAR: 30TH 0.C. L FILLER DATA Date Removal Started Sicnoff (7.4) Dry Ice Used on Grease Cap So , Dry Ice Used Around Anchorage /o gaW9-/f-L (7.5) Temp. of Concrete 4 F. Thermometer No. - Recalib. Date Ambient Temp. , F. Thermometer No. y Recalib. Date - 9 ~ (8.7) Amount of Grease Lost v Gal. (8.7.1) Amount of Grease in Cap A' Gal. (8.7.2) Grease to be Reused YES (8.7.2) Grease in Cap Protected /-
,JE~
L (8.8) GREASE COATING LButtonheads Grease Cap - Complete
- Complete z Partial Partial Uncoated Uncoated .%
Anchorage Complete Partial Uncoated % Shims - Complete Partial . Uncoated % L Bearing Plate - Complete Partial _ Uncoated _ (8.9) Unusual Conditions: *eay-(8.10.1) Grease Color: Match Color Comment - (8.10.2) No Match Color Comment (9.6) Amount of Grease Removed . Gal. - Will this be scrapped? NO SO 7.0 SAMPLES (6.1) Grease Samples Taken A Quarts. (6.1) Samples Identified r (6.1) Location of Sample Removal -_fop FILLER DATA (Continue SO 6.0) L~l (10.2) Method of Tendon Protection u (10.3) Amount of Grease Lost Gal. - Will this be scrapped? NO ,& L (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12. (8.7) + (8.7.1) j + (9.6) + SQ 7.0 (6.1) .fi + (10.3) = 3 TOTAL GREASE LOSS a7 /Y Gal. Post,to DS 12.1 Level Review QC Review _ Level Date /__X _ _ _ ds6-0.TMIr.04isi
Li PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL DATA SHEET 6.0 JULY 23, 2004 PAGE 1 OF . REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: TENDON END/BUTTRESS NO.: SURVEILLANCE YEAR: 30TH Q.C. FILLER DATA Date Removal Started § tSianoff (7.4) Dry Ice Used on Grease Cap s , Dry Ice Used Around Anchorage No-(7.5) Temp. of Concrete 7A F. Thermometer No. S Recalib. Date Ambient Temp. 7 F. Thermometer No. j Recalib. Date t-2-os (8.7) Amount of Grease Lost ___ Gal. (8.7.1) Amount of Grease in Cap , Gal. (8.7.2) Grease to be Reused YES Q (8.7.2) Grease in Cap Protected Wv/ (8.8) GREASE COATING Grease Cap - Complete 7 Partial Uncoated % Buttonheads - Complete Q Partial Uncoated % Anchorage - Complete f Partial Uncoated % BearShims Pa Complete ____Partial Uncoated % Bearing Plate Complete Partial Uncoated % (8.9) Unusual Conditions: AO4-(8.10.1) Grease Color: Match Color Comment (8.10.2) No Match Color e Comment (9.6) Amount of Grease Removed X Gal. - Will this be scrapped? ( NO SO 7.0 SAMPLES (6.1) Grease Samples Taken . Quarts. (6.1) Samples Identified Y4S (6.1) Location of Sample Removal A FILLER DATA (Continue SO 6.0) (10.2) Method of Tendon Protection C-bu fi Cu- S t (10.3) Anount of Grease Lost Gal. - Will this be scrapped? NO VfflkP/ (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 (R.7) * + (8.7.1) . + (9.6) Ar + SQ 7.0 (6.1) aZ + (10.3) / TOTAL GREASE LOSS / Gal. Post,to DS 12.1 QC Review X<7 ,, 5 Level. Date i,_X____K ds6-O .TMI . 04isi
PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL DATA SHEET 6.0 JtaULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: ) -; ;2S TENDON END/BUTTRESS NO.: s)y041exI SURVEILLANCE YEAR: 30TH Q.C. FILLER DATA Date Removal Started 9 Z/-PY Sianoff (7.4) Dry Ice Used on Grease Cap so , Dry Ice Used Around Anchorage So- Y&I..<<.Y. (7.5) Temp. of Concrete 7,j F. Thermometer No. SM-a Recalib. Date Ambient Temp. 7L F. Thermometer No. a/2 Recalib. Date g-;.- Z62fy/" (8.7) Amount of Grease Lost Gal. (8.7.1) Amount of Grease in Cap 5 Gal. (8.7.2) Grease to be Reused -YES (8.7.2) Grease in Cap Protected (8.8) GREASE COATING Grease Cap - Complete V Partial Uncoated % 20wz Buttonheads - Complete Partial ._Uncoated % Anchorage Complete Partial Uncoated %_ Shims - Complete Partial Uncoated % Bearing Plate - Complete _ _ Partial _ Uncoated %_ (8.9) Unusual Conditions: ______ (8.10.A) Grease Color: Match ,- Color oSj Comment (8.10.2) No Match Color - Comment Ixv 7-- (9.6) Amount of Grease Removed LxGal. - Will this be scrapped? - NO SO 7.0 SAMPLES (6.1) Grease Samples Taken cr- Quarts. (6.1) Samples Identified (6.1) Location of Sample Removal A 4off0-FILLER DATA (Continue SO 6.0) L (10.2) Method of Tendon Protection horns0 a4p- 1f9 .6/ (10.3) Amount of Grease Lost A Gal. - Will this be scrapped?.*/,F- YES NO (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 (R.7) z + (8.7.1) 4 + (9.6) // + SQ 7.0 (6.1) IA. + (10.3) § = TOTAL GREASE LOSS 6 4'. Gal. Post,to DS 12.1 QC Review CTRS Level a Date ds6-O.TMI.04isi
PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL P /AU59 DATA SHEET 6.0 JULY 23, 2004 R PAGE I OF 0 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: -D TENDON END/BUTTRESS NO.: 5"2! /SW SURVEILLANCE YEAR: 30TH Q.C. FILLER DATA Date Removal Started 7-/9- oh/ Sianoff (7.4) Dry Ice Used on Grease Cap No , Dry Ice Used Around-Anchorage IO os/-a (7.5) Temp. of Concrete 7r F. Thermometer No. .gM - Recalib. Date Ambient Temp. /7! F. Thermometer No. Onyx Recalib. Date --. ~,/YO
/f -ef (8.7) Amount of Grease Lost Gal. (8.7.1) Amount of Grease in Cap t Gal. ;XA5&_oXt (8.7.2) Grease to be Reused YES a (8.7.2) Grease in Cap Protected (8.8) GREASE COATING Grease Cap - Complete Partial Uncoated %
Buttonheads - Complete Partial Uncoated % , L-'eeo Anchorage Complete Partial Uncoated % Shims - Complete of Partial Uncoated- %_- Bearing Plate - Complete Z Partial Uncoated % (8.9) Unusual Conditions: e (8.10.1) Grease Color: Match Color Comment &Z,,V,-Y-(8.10.2) No Match . Color Comment
.oF1,1 (9.6) Amount of Grease Removed Gal. - Will this be scrapped? NO SO 7.0 SAMPLES (6.1) Grease Samples Taken Quarts. (6.1) Samples Identified (6.1) Location of Sample Removal t44iX0-FILLER DATA (Continue SO 6.0)
(10.2) Method of Tendon Protection r/$X&4f6- - AA9H oW (10.3) Amount of Grease Lost Gal. - Will this be scrapped? a/>- YES NO (11.2) Add quantities of lost grease as each applies; Post'total on Data Sheet 12 .1 Y0R.7) + (B.7.1) + (9.6) K + SQ 7.0 (6.1) & + (10.3) TOTAL GREASE LOSS ______Gal. Post,to DS 12.1 QC Review 42)!5-~,~ _ Level Date /__a_ __ _ _ ds6-O.TMI.04isi
/130 .P14Cj PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL
_ DATA SHEET 6.0 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: -as TENDON END/BUTTRESS NO.: _,se,/on .5 SURVEILLANCE YEAR: 30TH Q.C. FILLER DATA Date Removal Started 11-II- ce Sianoff (7.4) Dry Ice Used on Grease Cap MO , Dry Ice Used Around Anchorage W0 rr. t-51 (7.5) Temp. of Concrete j5 F. Thermometer No.' Recalib. Date _._70 Ambient Temp. 7$F. Thermometer No. p0 Z Recalib. Date,.-o@ (8.7) Amount of Grease Lost ) Gal. (8.7.1) Amount of Grease in Cap G Gal. dJ. e+ (8.7.2) Grease to be Reused YES C (8.7.2) Grease in Cap Protected N/A (8.8) GREASE COATING Grease Cap - Complete v` Partial Uncoated. e Buttonheads - Complete Lt Partial Uncoated %_-_-
. Anchorage Complete ga Partial Uncoated %
L Shims Bearing Plate
- Complete Complete T"
-' Partial Partial Uncoated Uncoated (8.9) Unusual Conditions: NON ____
(8.10.1) Grease Color: Match V-- Color Comment _ _ _r (8.10.2) No Match Color Comment J.-
-0 (9.6) Amount of Grease Removed
- Z5 Gal. - Will this be scrapped? - NO SO 7.0 SAMPLES (6.1) Grease Samples Taken L- Quarts. (6.1) Samples Identified - rs
- q. -0 L (6.1) Location of Sample Removal 4,Ce5 6-? -b 7A tOJ .,PL0 i WXAIP0a 'At ?AS'TnC-. 171PI 61 L FILLER DATA (Continue SO 6.0)
(10.2) Method of Tendon Protection ,o.Ib.c4 iibo-It\1 (10.-3) Amount of Grease Lost 8.5 Gal. - Will this be scrapped? YES NO (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 (R8.7) C + (8.7.1) 6.5 + (9.6) , + SQ 7.0 (6.1) .50 + (10.3) .5 TOTAL GREASE LOSS /_5 -5 Gal. Postto DS 12.1 ii-T &eZ.0 dALS . Z. :%% .S Lo.:, s_,v;b Level- =7 Date / 7'
\
ds6-O.TMI.04 i9i
73? ~5tf PSC PROCEDURE SQ 6.0 GREASE CAP REMOVAL
'DATA SHEET 6.0 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: 2-30 TENDON END/BUTTRESS NO.: h . 3 SURVEILLANCE YEAR: 30TH E DQ.C.
LS FILLER-DATA Date Removal Started /-lo Sianoff (7.4) Dry Ice Used on Grease Cap so , Dry Ice Used Around Anchorage go d. II-l I- cy U (7.5) Temp. of Concrete A5F. Thermometer No. *_ Recalib. Date Ambient Temp. ItI F. Thermometer No. p/ k Recalib. Date r-a-5 (8.7) Amount of Grease Lost 'Gal. (8.7.1) Amount of Grease in Cap 6. Gal. (8.7.2) Grease to be Reused YES 9 (8.7.2) Grease in Cap Protected e// (8.8) GREASE COATING Grease Cap - Complete v' Partial Uncoated e L Buttonheads - Complete Partial Uncoated % Anchorage Complete . Partial Uncoated %_ Shims - Complete a'- Partial - Uncoated %_ Bearing Plate - Complete w Partial - Uncoated % I" L . 0 5 (8.9) Unusual Conditions: JI - L~~~~
-a X- -dr-Gs,.,, L (8.10.1) Grease Color: Match '" Color %9Ac Comment go _ _ _
'I (8.10.2) No Match Color Comment _ _ _ __ ___ _ (9.6) Amount of Grease Removed 7__5 Gal. - Will this be scrapped? NO _LI- -C._ SO 7.0 SAMPLES (6.1) Grease Samples Taken Z- Quarts. (6.1) Samples'Identified _Ye S (6.1) Location of. Sample Removal 4A&71Si }, FILLER DATA (Continue SO 6.0) (EA~7) e {. . (10.2) Method of Tendon Protection eAp UH __f___ (10.3) Amount of Grease Lost 0 Gal. - Will this be scrapped? YES NO ______ (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.1 (8.7) D * (8.7.1) 6 + (9.6) .Z + SQ 7.0 (6.1) , 5 D+ (10.3) - = TOTAL GREASE LOSS ______5 Gal. Post,to DS 12.1 A. a QC Review . Level Date -, -,f-- ds6-D .TMI.04isi
PSC PROCEDURE SQ 6.0
/39/Z\5^ GREASE CAP REMOVAL DATA SHEET 6.0 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: THREE MILE ISLAND UNIT 1 TENDON NO.: D3<tz TENDON END/BUTTRESS NO.: I ufl 4- SURVEILLANCE YEAR: 30TH Q.C.
FILLER DATA Date Removal Started /l_3_ o$- Sianoff (7.4) Dry Ice Used on Grease Cap so , Dry Ice Used Around Anchorage No _ (7.5) Temp. of Concrete 7.5 F. Thermometer No. Recalib. Date Ambient Temp. CloC F. Thermometer No.- *3 Recalib. Date g-2-So-(8.7) Amount of Grease Lost 0 Gal. (8.7.1) Amount of Grease in Cap 7,5 Gal. ?4. \\]o (8.7.2) Grease to be Reused . YES (8.7.2) Grease in Cap Protected (8.8) GREASE COATING Grease Cap - Complete V. Partial Uncoated _ %
&.r 1i3-et 4r Buttonheads - Complete v Partial Uncoated %
Anchorage - Complete v Partial Uncoated %_ Shims - Complete v -" Partial Uncoated - %_- Bearing Plate - Complete >t'Partial = Uncoated %_ (8.9) Unusual Conditions: _ ___ ___ (8.10.i) Grease Color: Match Color v4 Comment _ _/ ___- p.,
/z~kS ARtCgrR IHAN (8.10.2) No Match V-' Color z Comment Otbh, SAmPi.-
(9.6) Amount of Grease Removed .25 Gal. - Will this be scrapped? NO :! SO 7.0 SAMPLES (6.1) Grease Samples Taken 7 Quarts. (6.1) Samples Identified *1 84 (6.1) Location of Sample Removal ,4gcSir 6i' FILLER DATA (Continue SO 6.0) (10.2) Method of Tendon Protection / 1?6-4 ,L4edC' dO/ /.'5-3-o (10.3) Amount of Grease Lost C) Gal. - Will this be scrapped? YES '/NO (11.2) Add quantities of lost grease as each applies; Post total on Data Sheet 12.: i-(R.7) D_ + (8.7.1) o.5 + (9.6) .___5+ SQ 7.0 (6.1) .5 O + (10.3) 0 = TOTAL GREASE LOSS 8.Z, Gal. Post,to DS 12.1 QC Review ___ Level Date _______ ds6-0.TMI.04isi
. .1.,!:- .:C I 71--7Lo 1.-- Ii r- - r ~-l;~ L-- !: 7177~ ( [-S 7 1301-9.1 Revision 18 DATA SHEET 9 Page I of I Tendon Anchorago Area MoistureJFree Water Inspection Inspection Period Tendon Moisture/Water Inspect. By No. Location (Yes or No) Description of Free Moisture/Water-Quantity, Location Date Insp. (Initials) I
- 1. 3-
- 2. _ . -J/-dr ta
- 3. v6G AdO I-"4 Jf3/-O~ .
,05 a Ad,
- 4. VIf A/f
- 5. Y32 9.-.7-/f t
- 6. . 5<3 /7 . Ad
- 7. .&-6 .4i 9-2-4/ Md A1~0 B. W/W A'O
. .9 9 ., 52g3 ,,-/ ..? :- 4-/,
R-//-d v 1 0. )-A/3 I .
- 11. JR -,.1. ,
. --1 .
4e1
- 12. 2,r S/CZ 9-//-<r k NOTE: Location:
Hoop Tendons: I to 6 - Buttress number at Cognizant QV Inspect / I., end of tendon Verification By: Date: Vertical Tendons: T or B- Top or Bottom Dome Tendons: 1 to 6 - Number of buttress nearest Cognizant M~ph ct 3) to end of tendon Review By: ;. Date:Z7 38
1301-9.1 Revision 18 DATA SHEET 9 Page 1 of I Tendon Anchorage Area Moisture/Free Water Inspection Inspection Period 0w""' Tendon Moisture/Water Inspect. By No. Location (Yes or No) Description of Free MolstureNWater-Quantity, Location Date Insp. (Initials) I
- 1. k35S- '
- 2. s
- 3. ScL 2. /d
- 4. HEL.LC " (A
- 5. A tv-Z 5 1 -i , /h // ? 0 v.
/1.1. 6f
- 6. 7Z 5/ C S/ MO 'iIA
'Jo
- 7. b Zt3 /, 11-t5- &q
- 8. > 7_3o
- I h /,A h/bL //- S%-0 It
- 9. h6z-tI'
. I1
, *1
/IIZ-o'4
- 10. //,Z b/& F?-/ 3
,F/
t/A' t-O
/f
- 11. /4/3-tI 31 J-f.IZ II-a-C°4
- 12. hL, 3--l/
- b/b *.
7 NOTE: Location: Hoop Tendons: 1 to 6 - Buttress number at Cognizant QV Insi end of tendon Verification By:_ Date: //. Z4d5 Vertical Tendons: T or B - Top or Bottom Dome Tendons: I to 6 - Number of buttress nearest U to end of tendon Date: f 7 rcgOr, -S) 38
',-. [--1-; ( --- A-;': ['ac.:-.
.... ,{y ! Ez: ,._.:,A--:,,i.
.- z t... .. . ......
(. 7,-.,-t - L: -:. .(2.---11.-; 1301-9.1 Revision 18 DATA SHEET 9 Page 1 of i Tendon Anchorage Area Moisture/Free Water Inspection Inspection Period & Tendon MoistureNWater Inspect. By No. Location (Yes or No) Description of Free MoistureNVater-Quantity, Location Date Insp. (Initials)
. 'VII
- 1. Y14 eV% ? / I-67 NX {-
.IY/A
/-/9. ve/
_ Of All-
- 2. vl'- SVICbI r Nt //- 1. oe'
- 3. V 1V3C 44> i-169- At t-I l
.lb/&
- 4. VI't 1 Feox/ swarm /o 41.
- 5. __ _ _
./I 6.
7. 8. 9. 10. 11. I@: 12. NOTE: Location: Hoop Tendons: I to 6 - Buttress number at Cognizant QV InspectoDt /Z-end of tendon Verification By: .DOS__-Date: __Z__-_ _° Vertical Tendons: TorB- Top or Bottom "I / Dome Tendons: to6 - Number of buttress nearest Cognizant Mech ct nglner a_ . _ to end of tendon Review By:. 7 38
X>/A , t01 PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: y-3/-f TENDON NO.: TENDON END/BUTTRESS NO.: _______;_ _ SURVEILLANCE YEAR: 30TH (9.4) DURING LC)OSENING OF GREASE CAN (9.4.1) Water Det :ected Yes 0 Quantity _ Sample Taken Yes NO Comments (9.7) IN GREASE3 CAN (9.7.1) Water Det:ected Yes ( Quantity A/+ Sample Taken Yes NO Comments A/.: (9.8) AROUND TEGNDON ANCHORAGE (9.8.1) Water Det :ected Yes Quantity <Lo Sample Taken Yes NO Comments (9.10)DURING DETENSIONING 4i(- i I _. (9.10.1)X>* Water Detected,-/,-Yes No Quantity 414- Sample Taken Yes NO Comments - (11.) OWNER/AGENT NOTIFIED wl#'-. Yes No Date -ai4 CONDITION: 4/,4 OBSERVABLE ,/%- SIGNIFICANT b (12.1) SAMPLES ADEQUATELY IDENTIFIED -. /. Yes. NO (12.2)SAMPLES STORED AT _ _ __ _ _ QC Signoff .mLevel _ 2Z Date 0r.-Q ff 0 QCigno____________________________ Level __Date _________________ _ Review Ye 94 (S6 Level X1 1 I. Date /-o t-7 At '< ds6-1. TM1.0 4isi
AIOT ASqR PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: -- n4 TENDON NO.: Vd 3 _ TENDON END/BUTTRESS NO.: _______ SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected Yes Quantity f"/If Sample Taken Yes NO Comments (9.7) IN GREASE CAN (9.7.1) Water Detected Yes Quantity ,/ Sample Taken Yes NO Comments (9.8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes Quantity _ /I; Sample Taken Yes NO Comments (9.10)DURING DETENSIONING Ad/% (9.10.1)sv/AL Water Detected Yes No Quantity a/8 Sample Taken Yes NO Comments j A'd (11.) OWNER/AGENT NOTIFIED H/4- Yes No Date god CONDITION: v/of . OBSERVABLE -/f SIGNIFICANT AIIA4-1 (12.1) SAMPLES ADEQUATELY IDENTIFIED--'/A Yes. NO (12.2)SAMPLES STORED AT . QC Signoff 4 Level - Date 5'-39/ 0 Review _ A Level - Date 1_27-. ds6-1.TMI.04isi
PSC PROCEDURE SQ 6.1
. a/rtn INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: _ _ / _ __o TENDON NO.: p!@. _ TENDON END/BUTTRESS NO.: zZ AY0Z& SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected Yes a - Quantity Sample Taken Yes NO Comments (9.7) IN GREASE CAN (9.7.1) Water Detected Yes Quantity x Sample Taken Yes NO Comments (9.8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes # Quantity /go Sample Taken Yes NO Comments (9.10) DURING DETENSIONINGI,,94 4
(9.10.1) /i Water Detected, - Yes No Quantity 4L/fl Sample Taken - Yes NO IIComments / (11.) OWNER/AGENT NOTIFIED,.d4._Yes No Date - CONDITION: J//AL. OBSERVABLE / SIGNIFICANT
- 7,-
(12.1)SAMPLES ADEQUATELY IDENTIFIEDf-/f Yes NO (12.2)SAMPLES STORED AT , /^ - . QC Signofo '/ S Level Date Review X _ _ _ _ _ Level - Date ds6-1.TMI.044isi
Ah/ Aq19 PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: 9- -I/ TENDON NO.: TENDON END/BUTTRESS NO.: D SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected Yes X Quantity Iax Sample Taken Yes NO Comments A/4 (9.7) IN GREASED CAN (9.7.1) Water Det:ected Yes ( Quantity 4& Sample Taken Yes NO
- I Comments L (9.8) AROUND TE NDON ANCHORAGE L L (9.8.1) Water Det .ected Yes (P Quantity v!le Sample Taken Yes NO IIl Comments (9.10) DURING DETENSIONINGAM (9.10.1)AW/A Water DetectedN/A Yes No Quantity . /A Sample Taken Yes NO Comments #//A 4
(11.) OWNER/AGENT NOTIFIEDo f- Yes No Date ad/zq CONDITION: i OBSERVABLE H/l* SIGNIFICANT -//"- (12.1)SAMPLES ADEQUATELY IDENTIFIED A/^ Yes, NO (12.2)SAMPLES STORED AT - /^f QC Signoffe C, gLevel 7 Date 5-.4 Review A .J , ( T . Level Date ds6-1.TMI.04isi
/iclo wc PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: 73/-O3
- TENDON NO.: V66 _ TENDON END/BUTTRESS NO.: ____________ SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected Yes f Quantity ^1g Sample Taken Yes NO Comments (9.7) IN GREASE CAN (9.7.1) Water Detected Yes Quantity / Sample Taken Yes NO Comments (9.8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes Quantity / Sample Taken Yes NO Comments . (9.10) DURING DETENSIONING o"/> (9.10.1)X/v; Water Detected WALYes No Quantity ,46 Sample Taken Yes NO Comments ,/4 (11.) OWNER/AGENT NOTIFIED,./. 4. Yes No Date _ _ __g__ CONDITION: K f OBSERVABLE -P s- SIGNIFICANT / O - (12.1)SAMPLES ADEQUATELY IDENTIFIEDv/p4. Yes NO (12.2)SAMPLES STORED AT L11rd - QC Signoff __ _ _ __ _ _ _ __ _ _ _Level 2 - Date 7-3f-O/ Review xfz 7 Jh G Level : Date / - -b5 . ds6-1.TMI.04isi
, 14 6c, PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: 9-,O~ /
TENDON NO.: V6 6 TENDON END/BUTTRESS NO.: ,452Cs SURVEILLANCE YEAR: 30TH L (9.4) DURING LOOSENING OF GREASE CAN l! (9.4.1) Water Detected Yes Quantity 64z/ Sample Taken Yes NO L Comments e4lfA (9.7) IN GREASE CAN (9.7.1) Water Detected Yes e Quantity _ Sample Taken Yes NO Comments AX (9.8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes Quantity Sample Taken Yes NO 42/e Comments (9.10)DURING DETENSIONINGo/l, (9.10.1) #/ALWater Detectedo./4 Yes No Quantity r//l Sample Taken Yes NO Comments risk (11.) OWNER/AGENT NOTIFIED <- Yes No Date /_ _ _._. CONDITION: OBSERVABLE SIGNIFICANT (12.1)SAMPLES ADEQUATELY IDENTIFIED *z44.Yes. NO (12.2)SAMPLES STORED AT QC Signof I *. Level Date Review *% £ Level Date /_Z2- <. ds6-1.TMI.04isi
- PSC PROCEDURE SQ 6.1 ALI A/`1t INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: .
If-Z
-of ,
TENDON NO.: v~g 5, TENDON END/BUTTRESS NO.: O .:3/ 3o*rV3j SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (DZAtim ?Lvi }sKine )Y- 'biCaCX) (9.4.1) Water Detected Yes ( Quantity Sample Taken Yes - NO Comments /4 (9.7) IN GREASE CAN (9.7.1) Water Detected Yes 4 ANo Quantity A A- Sample Taken Yes ; /4 NO Comments HA (9.8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes /Y/A No Quantity 'i/f Sample Taken Yes AO
'4 Comments ri/A (9.10)DURING DETENSIONING 0A (9.10.1)AW/A Water Detected/ Yes No Quantity £AI Sample Taken Yes .NO Comments WA (11.) OWNER/AGENT NOTIFIED Yes 8 / o Date CONDITION: OBSERVABLE S SIGNIFICANT (12.1)SAMPLES ADEQUATELY IDENTIFIED Yes 14 NO (12.2)SAMPLES STORED AT /A-QC Signoff Level Date _________
Review ,
< Level Date ,-27-43r ds6-1.TM1.043'si
4c/5 AREX PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 L REVISION 0 I .PROJECT: TMI UNIT 1 DATE: . Il-ll-o0 . L T TENDON NO.: ISj TENDON END/BUTTRESS NO.: G4-re 'ro SURVEILLANCE YEAR:. 30TH (9.4) DURING LOOSENING OF GREASE CAN Q uantiAe (9.4.1) Water Detected Yes Quantity / Sample Taken Yes '4NO Comments KoHC (9.7) IN GREASE CAN Qu. tit Sa e (9.7.1) Water Detected Yes 0 Quantity 1 Sample Taken Yes rf NO Comments L. oo , U (9.8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes Quantity H/G Sample Taken Yes { 0 L '. Comments 1 oHLf (9.10)DURING DETENSIONING Li (9.10.1) Water Detected Yes N Quantity k/> Sample Taken Yes `/A NO Comments 'o4,e (11.) OWNER/AGENT NOTIFIED Yes M4 pNo Date "14 CONDITION: OBSERVABLE IA SIGNIFICANT hl^ (12.1)SAbPLES ADEQUATELY IDENTIFIED Yes." IANO (12.2)SAMPLES STORED AT I A- _ QC Signoff 4 <J > Level
- Date* Ii-/9.
Review 4 Level Date _________ ds6-1.TMI.04isi
PSC PROCEDURE SQ 6.1 A/9q1, VAq INSPECT FOR WATER DATA SHEET 6.1
- JULY 23, 2004 PAGE 1 OF 1 REVISION 0 L PROJECT: TMI UNIT 1 DATE:_ _ _ ___ __-__4 TENDON NO.: Vi3 X TENDON END/BUTTRESS NO.: F/tZlif-77bt SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected Yes S Quantity q /a Sample Taken Yes / NO
. I
- Comments P 40;Me7
_ (9.7) IN GREASE CAN (9.7.1) Water Detected Yes Quantity Sample Taken Yes ' NO Comments /1 ,-s '. i (9.
- 8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes Quantity Sample Taken Yes /ANO 00 Comments 2Yo M I-!-.
(9.10)DURING DETENSIONING Quantity /Lf- Sample Taken Yes it/ANO (9.10.1) Water Detected Yes ej Comments j (tS-I- (11.) OWNER/AGENT NOTIFIED -Yes (tNo Date I. I)-
. OeRVABHE CONDITION: OBSERVAB3LE fl L- SIGNIFICANT HA-(12.1)SAIAPLES ADEQUATELY IDENTIFIED Yes hAkNO (12.2)SAMPLES STORED AT K(A QC Signoff -Level *. a Date "-1?. o Review ,
A Level Date z~'Y ds6-1.TMI.04isi
fiq51; ,, 4, ,, PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: .- To - a1 TENDON NO.: TENDON END/BUTTRESS NO.: SURVEILLANCE YEAR: 30TH f ! (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected Yes <a~- Quantity *,/4 Sample Taken Yes NO Comments - &4K (9.7) IN GREASE CAN (9.7.1) Water Detected Yes ,(1 Quantity ,/f Sample Taken Yes NO Comments 111/3 (9.8) AROUND TENDON ANCHORAGE I -i (9.8.1) Water Detected Yes c O Quantity ,/H- Sample Taken Yes NO Comments -'-/ (9.10)DURING DETENSIONING (9.10.1) Water Detected Yes W Quantity 04h Sample Taken Yes NO Comments - 1/1of (11.) OWNER/AGENT NOTIFIED WA Yes No Date buzz4-CONDITION: // OBSERVABLE t&+/-: SIGNIFICANT , Aid (12.1)SAMPLES ADEQUATELY IDENTIFIED~/* Yes. NO (12.2)SAMPLES STORED AT 444 QC Signoff A 4 /z Level Date 9________- Review X 2 Level Date Z 7_ _ i 14s--;I ds6-1.TMI.04isi
Aq4g/ kA61 PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: -6v TENDON NO.: V/9o TENDON END/BUTTRESS NO.: SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected Yes Q Quantity ^./.¢ Sample Taken Yes NO Comments (9.7) IN GREASE CAN (9.7.1) Water Detected Yes Quantity Sample Taken Yes NO Comments (9.8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes -?-V,0- ) Quantity 4 /IL Sample Taken Yes NO Comments (9.10)DURING DETENSIONING , (9.10.1) Water Detected Yes Quantity Sample Taken Yes NO Comments - (11.) OWNER/AGENT NOTIFIED 4/";Yes No Date _ _ _ _ _ _ CONDITION: A-/D-f OBSERVABLE SIGNIFICANT tZL4 (12.1) SAMPLES ADEQUATELY IDENTIFIED ",//'Yes NO (12.2)SAMPLES STORED AT &/ QC Signoff 4 4. t Level Date ^~/~ Q C_ _ _ _ L v o_ e D _t e 7 _ _ _ __n _ _ _ _ _ _ _ _ _ _ _ _ _ ____ Review ' i ( Level Date 1-e7-a45. ds6-l.TM1.04isi
/lLfl-PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: /1-,1-bw TENDON NO.: V1+t TENDON END/BUTTRESS NO.: 5lb 1 / r&? SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN % ok (9.4.1) Water Detected Yes - Quantity / Sample Taken Yes £ /iANO Al I Comments / alN L_
._ (9.7) IN GREASE CAN I.". (9.7.1) Water Detected Yes (0 Quantity Sample Taken. Yes e1 hNO Comments Swuc (9.8) AROUND TENDON ANCHORAGI (9.8.1) Water Detected Yes ( ) Quantity Sample Taken Yes Ad 'ANO i, X Comments 14 u- C (9.10)DURING DETENSIONING (9.10.1) Water Detected Yes Quantity H1( Sample Taken Yes HIA NO Comments \°a (11.) OWNER/AGENT NOTIFIED Yes I-No Date MIA CONDITION: OBSERVABLE IA (A SIGNIFICANT ** A (12.1)SAMPLES ADEQUATELY IDENTIFIED Yes M/ANO (12.2) SAMPLES STORED AT - A QC Signoff 4 Level . Date /1170+ Review a Level Date '-,<-g'c~ ds6-1.TMI.04isi
lool/AM6ce PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1
-. JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: II- 11-04 TENDON NO.: Xlfrli TENDON END/BUTTRESS NO.,: F(Lb / z 0C- SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN 4 (9.4.1) Water Detected Yes EP Quantity . hid< Sample Taken Yes y hiNO Comments How46
_ (9.7) IN GREASE CAN tIt 11-G1 (9.7.1) Water Detected Yes Quantity Sample Taken Yes 8I/ANO (j h/4-Comments L (9.8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes ( Quantity Sample Taken Yes M /I4-NO
.! . Comments t46 M (9.10)DURING DETENSIONING (9.10.1) Water Detected Yes I Quantity H &zr Sample Taken Yes H I/ANO Comments (11.) OWNER/AGENT NOTIFIED Yes "//No Date H/ -
CONDITION: OBSERVABLE .j{ . SIGNIFICANT (12.1)SAMPLES ADEQUATELY IDENTIFIED Yes NO (12.2)SAMPLES STORED AT . H A4 QC Signoff iL Level j Date ._11-_1£- __ Review __ ,d Level _ Date /,'-7--e7J7 ds6-l.TMI.04isi
A119 I5c1 PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: TENDON NO.: VIt + TENDON END/BUTTRESS NO.: r ctV'b SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN WR US"-A Y- IC vIe7 (9.4.1) Water Detected Yes Quantity Sample Taken Yes NO Comments 1A-(9.7) IN GREASE CAN (9.7.1) Water Detected Yes No Quantity f//; e Sample Taken Yes NO Comments H A/ (9.8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes H/A No Quantity IJA/. Sample Taken Yes e 4 NO II Comments h /A (9.10) DURING DETENSIONING#N I I I : (9. lo. 1)01/A Water Detected N/A Yes No Quantity vIA Sample Taken Yes NO
. Comments #/A (11.) OWNER/AGENT NOTIFIED Yes N/ANo Date //
CONDITION: OBSERVABLE t 1A SIGNIFICANT _ /A (12.1)SAMPLES ADEQUATELY IDENTIFIED Yes 0 (12.2)SAMPLES STORED AT h/rA-QC Signoff Level Date __________ Review gi , Level Date A S-ds6-1.TMI.04isi
PSC PROCEDURE SQ 6.1
/t--V/A q 5 1) INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE:I
_ TENDON NO.: TENDON END/BUTTRESS NO.: / 7r W.} hHe SURVEILLANCE YEAR: 30TH 3 (9.4) DURING LOOSENING OF GREASE CAN I ~ (9.4.1) Water Detected Yes Quantity H/f4 Sample Taken Yes NO Comments _ _ _ _ (9.7) IN GREASE CAN Water Detected Yes rND Quantity M /X Sample Taken
/i/ f (9.7.1) Yes NO Comments tofe-I 1 (9.8) AROUND TENDON ANCHORAGE L (9.8.1) Water Detected Yes 6 Quantity I A- Sample Taken Yes I NO Comments 14-to e (9.10) DURING DETENSIONINGNI (9.10.1)AX/A Water DetectedV// Yes No Quantity Al/A Sample Taken Yes lb4NO Comments NIA
*(11.) OWNER/AGENT NOTIFIED Yes "IANO Date A/A-CONDITION: OBSERVABLE h/A. SIGNIFICANT mI//
L.. (12.1)SAMPLES ADEQUATELY IDENTIFIED Yes. NO a (12.2)SAMPLES STORED AT __/ QC Signoff a / 04 Level Date Review X Level Date ';27z0 ds6-1.Tl4I.04isi
I7:x 8/t-I/qe PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 -DATE: I-,2-o c4 TENDON NO.: if I/3-II TENDON END/BUTTRESS NO.: BL 6-773~ SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected Yes O Quantity / Sample Taken Yes /,NO Comments (9.7) IN GREASE CAN (9.7.1) Water Detected Yes N Quantity Sample Taken Yes / NO Comments Fl-1 e . (9.8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes Quantity ____ Sample Taken Yes NO Comments )oAV.I (9.10) DURING DETENSIONING/vA (9.10.1)2//A Water Detected N/A Yes No Quantity AtIA Sample Taken Yes NO
- Comments 6/A (11.) OWNER/AGENT NOTIFIED Yes ft//^i'No Date i/A CONDITION: OBSERVABLE , / SIGNIFICANT A-(12.1)SAMPLES ADEQUATELY IDENTIF] :ED Yes ' MoNO (12.2)SAMPLES STORED AT - K iL-QC Signoff Level Date //Z-Og Review X Level Date-ds6-1.TMI.0O4isi
45,? 4d 9 PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE I OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: P__/ - _ ____ TENDON NO. -.V#? TENDON END/BUTTRESS NO.: At/*a- SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected Yes 9 Quantity tV Sample Taken Yes NO Comments (9.7) IN GREASE CAN (9.7.1) Water Detected Yes 9 Quantity Sample Taken Yes NO Comments * /- (9.8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes A Quantity . 4Lp Sample Taken Yes NO L :* -Comments ,tf (9.10) DURING DETENSIONINGA/A (9.10.1)14/A Water DetectedN/A Yes No Quantity £/A Sample Taken Yes NO Comments sAd I (11.) OWNER/AGENT NOTIFIED AIM Yes No Date _ _ _ _ _ _ L- CONDITION: ,.v/#- OBSERVABLE . SIGNIFICANT ,/ L (12.1)SAMPLES ADEQUATELY IDENTIFIED v/H4 Yes. NO (12.2)SAMPLES STORED AT ______ -_-__ L. QC Signoff a t_ - Level _ T - Date . ... . Review z
- 1 .4
$ ' X 4- 7 4 Level__:<
L eve _ _ Date /-Z 7-0-' ds 6-1. THI- . D4i si
PSC PROCEDURE SQ 6.1 INSPECT FOR WATER 4d5SA~qr, DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: 9-/*-16 / TENDON NO.: TENDON END/BUTTRESS NO.: l SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Det :ected Yes 9 Quantity &/,6 Sample Taken Yes NO Comments I - (9.7) IN GREASE, CAN (9.7.1) Water Det :ected Yes 4 Quantity - Sample Taken Yes NO
,s4- SapeTae-e Comments (9.8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes Quantity Sample Taken Yes NO II Comments (9.10) DURING DETENSIONINGAVA (9.10.1)//A Water Detected l/A Yes No Quantity of/> Sample Taken Yes NO Comments a/A .(11.) OWNER/AGENT NOTIFIED --//AYes No Date -_ _ _ _ _ _
CONDITION: -I OBSERVABLE Zv/,F SIGNIFICANT (12.1) SAMPLES ADEQUATELY IDENTIFIED Yes. .NO (22.2)SAMPLES STORED AT _ _ _ _ QC Signoff 4 , 2 A Level Date _____- ___ Review g 'f Y Level Date /-Z7.'D ds6-1.THI.04isi
PSC PROCEDURE SQ 6.1 INSPECT FOR WATER
/q5L/LAq DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: .8* rDf TENDON NO.: TENDON END/BUTTRESS NO.: 5o0t .4- SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected Yes Quantity 4/A Sample Taken Yes NO Comments MA (9.7) IN GREASE CAN (9.7.1) Water Detected Yes Quantity /A Sample Taken Yes NO Comments VIA (9.8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes Quantity M/A Sample Taken Yes NO Comments Atl>_
(9.10)DURING DETENSIONING (9.10.1) Water Detected Yes Quantityuan A Sample Taken Yes NO Comments KA/ OWNER/AGENT NOTIFIED Yes 4h No Date MIA CONDITION: OBSERVABLE / SIGNIFICANT 1/A (12.1)SAMPLES ADEQUATELY IDENTIFIED Yes 01A NO (12.2)SAMPLES STORED AT NA QC Signoff L12FFoMEh, Eh'rS A5 Yl~ Level X Date {1. _____________________________________ L l __ D
;-Review X ~ // Level if~Date o_7e ds6-1.TMI.04isi
PSC PROCEDURE SQ 6.1 A5A q r5f INSPECT FOR WATER DATA SHEET 6.1
- JUIY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: P-S 04 TENDON NO.: /-/ G -z Is TENDON END/BUTTRESS NO.: Lb / SURVE ILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GCREASE CAN (9.4.1) Water Detected Yes .( %"I Quantity X Sample Taken Yes "/ NO Comments IOf LC En . inA--?iP:BE I) .I.N t !AZI WAN 0 (9.7.1) Water Detected Yes ' Quantity Sample Taken Yes I/A NO Comments IS4H.
(9.8) AROUND TENDON ANCHORAGE A - (9.8.1) Water Detected Yes 3 '"Quantity Sample Taken Yes N IANO I Comments 4 ON (9.10)DURING DETENSIONING (9.10.1) Water Detected Yes Quantity f Sample Taken Yes IA- NO Comments 1i46 C - (11.) OWNER/AGENT NOTIFIED Yes /4No Date A CONDITION: OBSERVABLE i //L~ SIGNIFICANT (12.1)SAMPLES ADEQUATELY IDENTIFIED Yes. "i/A-NO (12.2)SAMPLES STORED AT A/4 QC Signoff / X Level _ Date * / Review _ Level Date g -2i 5* I-. ds6-1. TMI . 4isi
PSC PROCEDURE SQ 6.1 49/IA bl65 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: 'I.1c TENDON NO. , . _ _ TENDON END/BUTTRESS NO.: .<No?' Z&.n-.- L- SURVEILLANCE YEAR: 30TH (9.4) DURING IC)OSENING OF GREASE CAN (9.4.1) Water Det:ected Yes Quantity lA . Sample Taken Yes & NO Comments (9.7) IN GREASE ; CAN (9.7.1) Water Det tected Yes ( Quantity n IA Sample Taken Yes 'WANO Comments (9.8) AROUND TE'NDON ANCHORAGE (9.8.1) Water Det :ected Yes Quantity m // Sample Taken Yes N NO Comments (9.10)DURING DETENSIONING,4 iI (9.10o.1)/I/A Water DetectedM/A Yes No I Quantity AIIA Sample Taken Yes / NO Comments A11A (11.) OWNER/AGENT NOTIFIED Yes #i1No - Da te AI /4S CONDITION: OBSERVABLE h I& SIGNIFICANT n A (12.1)SAMPLES ADEQUATELY IDENTIFIED Yes /ANO (12.2)SAMPLES STORED AT l__ QC Signoff L__0_ Date _evel _ _____ Review g Level Date ds6-1.TMI .04iiS
4,5/fqe PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE:____________t_ TENDON NO.: 6 Z - li 8 TENDON END/BUTTRESS NO.: s z
- Zet? SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected Yes Quantity *Vf; Sample Taken Yes Comments b4ou a-(9.7) IN GREASEB CAN (9.7.1) Water Det :ected Yes (F) Quantity / Sample Taken Yes 4JANO Comments t40-(9.8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes X Quantity 4L/ . Sample Taken Yes /ANO
. I II Comments NOR te (9.10) DURING DETENSIONING#
(9.10.1)A//A Water DetectedN/A Yes No Quantity AIIA Sample Taken Yes NO
- Comments A .(11.) OWNER/AGENT NOTIFIED Yes kpANo Date H/A CONDITION: OBSERVABLE SIGNIFICANT (12.1)SAMPLES ADEQUATELY IDENTIFIED Yes /A NO (12.2)SAMPLES STORED AT QC Signoff 4 A£ LXL Level . Date ________
Review Level _ Date-ds6-1.T.MI.04isi
A~/pLKLIS PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: 9 ->,2 -n / TENDON NO.: 41d-,/A TENDON END/BUTTRESS NO.: s SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected Yes Quantity - Sample Taken Yes NO Comments -1/^ (9.7) IN GREASE , CAN (9.7.1) Water Det :ected Yes Quantity Zfo Sample Taken Yes NO Comments 14,/S (9.8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes 99 Quantity _ /j= Sample Taken Yes NO II Comments (9.10) DURING DETENSIONINGA/A (9.1o.1)AII/A Water Detected //A Yes No Quantity VIA Sample Taken Yes NO I] Comments J/A L
. (11. ) OWNER/AGENT NOTIFIEDr-/41 Yes No Date s,/p4-CONDITION: /v/4- OBSERVABLE v SIGNIFICANT 1-1if-Li (12.1) SAMPLES ADEQUATELY IDENTIFIED A Yes. NO (12.2)SAMPLES STORED AT vIjl_.
QC Signoff , Level Date Review z I Level - Date .
-Z7-k ds6-IMfl-I.04isi
PSC PROCEDURE SQ 6.1
,/Aq45q INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAC-E 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: K z9-o9. r FRL:L4c k4-.qL2/1 _ _ __
TENDON NO.: -4442..X T NDON END/BUTTRESS NO.: frq /gtjrr t SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected Yes Quantity 4/ Sample Taken Yes NO
'7,Q itz~o Comments 14 (9.7) IN GREASE CAN (9. 7. 1) \V. ter Detected Yes ( Quantity Sample Taken Yes NO Comments .___ 14 (9.8) AROUND TENDON ANCHORAGE (9.8.1) WWater Detected Yes Quantity -th// Sample Taken Yes NO I Comments (9.10) DURING DETENSIONINGvA (9.10.1)22/A Water DetectedAl/A Yes No Quantity AjIA Sample Taken Yes NO Comments i/A .(11.) OWNER/AGENT NOTIFIED ofj4 Yes No Date P/L CONDITION: £/A OBSERVABLE /I SIGNIFICANT Allit (12.1) SAMPLES ADEQUATELY IDENTIFIED 9/4 Yes. NO (12.2)SAMPLES STORED AT INK QC Signoff a . ? Level ill: Date 9-i-r I Review A J2 + Level < Date /- 27- .
ds6-1.TMI.04isi
I@/n5 PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: 9./3 -e/ TENDON NO.: J) _ TENDON END/BUTTRESS NO.: Jazz SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected Yes x Quantity a/$ Sample Taken Yes NO Comments 4/ - (9.7) IN GREASE CAN (9.7.1) Water Detected Yes Quantity Sample Taken Yes NO Comments /4v - (9.8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes Quantity Sample Taken Yes NO Comments (9.10)DURING DETENSIONINGNA (9.10.1)X/A Water DetectedN/A Yes No Quantity £A1 Sample Taken Yes NO
-Comments (11.) OWNER/AGENT NOTIFIED W/ Yes No Date __ _ __
CONDITION: A/A-- OBSERVABLE ,4A _k SIGNIFICANT a/X& (12.1) SAPLES ADEQUATELY IDENTIFIEDI/p4-Yes NO (12.2)SAMPLES STORED AT d/> QC Signoff 9 Level Date Review J ( 2 Level Date -Z 7d5<.
- -.,i ds6-I.TI1.04isi
L A-1 40 PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 L PROJECT: TMT UNIT 1 DATE:____________ K TENDON NO.: hi I3 TENDON END/BUTTRESS NO.: SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected Yes Quantity ./t& Sample Taken Yes NO Comments v/4 (9.7) IN GREASE CAN (9.7.1) Water Detected Yes Quantity ,4& Sample Taken Yes NO Comments A//14 (9.8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes Quantity 6/41f Sample Taken Yes NO II Comments =.iF (9.10) DURING DETENSIONING#/V (9.10.1)AW/A Water Detectedq/A Yes No Quantity A11A Sample Taken Yes NO
.Comments WA (11.) OWNER/AGENT NOTIFIED o/. Yes No Date </d; CONDITION: OBSERVABLE VI//4- SIGNIFICANT (12.1)SAMPLES ADEQUATELY IDENTIFIED / 1 d Yes . NO (12.2)SAMPLES STORED AT _ _ _ _ _ _---_-_-
QC Signoff_ ___ Level Date _ _ _ _ _ _ _ Review A -4.7'A _ Level ;! Date /. . ds6-1.TMI.04isi
PSC PROCEDURE SQ 6.1
'+,VALor-) INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE:
TENDON NO.: TENDON END/BUTTRESS NO.: 5vo/4IIJ SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected Yes Quantity Sample Taken Yes NO Comments (9.7) IN GREASE CAN (9.7.1) Water Detected Yes 9 Quantity _ "1 Sample Taken Yes NO Comments (9.8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes Quantity . /k1Z:- Sample Taken Yes NO Comments -
-r, .
(9.10) DURING DETENSIONINGMA (9.10.1)0//A Water Detected N/A Yes No Quantity AIIA Sample Taken Yes NO
- Comments 0
.(11.) OWNER/AGENT NOTIFIED */e Yes No Date ___ CONDITION: /4_ OBSERVABLE v4L- SIGNIFICANT e//& (12.1) SAMPLES ADEQUATELY IDENTIFIED-1/I- Yes NO (12.2)SAMPLES STORED AT. A* QC Signofff __ __ __ . _ __ Level Date 9/s f/ Reviewi / Level DDate /aZt°< .
.1 ds6-1. THI. 04is I
A-31mq6o PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: 10-I 3 TENDON NO.: 'Dr TENDON END/BUTTRESS NO.: &u-h 5W SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected . Yes Quantity 4&d Sample Taken Yes NO Comments a c (9.7) IN GREASE CAN (9.7.1) Water Detected Yes 0 Quantity </d Sample Taken Yes NO Comments 11A-(9.8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes ep Quantity chic Sample Taken Yes NO II Comments (9.10)DURING DETENSIONING A (99.10.1)A2/A Water DetectedN/A Yes No Quantity £/A Sample Taken Yes NO Comments Al/A (11.) OWNER/AGENT NOTIFIEDI/*- Yes No Date v/.et CONDITION: OBSERVABLE _ SIGNIFICANT. (12.1) SAMPLES ADEQUATELY IDENTIFIED A4- Yes. NO (12.2)SAMPLES STORED AT _11-4 QC Signoff _ _ __ low, Level 77- Date -O ' Review z ,,o2 Level .<...... Date /-_, 7-0 ds6-1. TMI . 04isi
/I/I A/5 PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE:_ .___-/l___ ____
TENDON NO.: b Z-3 TENDON END/BUTTRESS NO.: neLl, J&r.3 SURVEILLANCE YEAR: B0TH (9.4) DURING LOOSENING OF GREASE CAN .CA (9.4.1) Water Detected Yes 4 Quantity #4j Sample Taken Yes H NO Comments /OwVd (9.7) IN GREASE CAN . (9.7.1) Water Detected Yes QQuantity H/Ah Sample Taken Yes NO Comments /°Mb - (9.8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes (NO Quantity /YI Sample Taken Yes /IANO Comments . /oN(F (9.10) DURING DETENSIONING (9.10.1) Water Detected Yes (6 Quantity q rfA Sample Taken Yes *4-&O Comments - 740 " L-7 - . (11.) OWNER/AGENT NOTIFIED Yes "f//I&o Date M IA-CONDITION: OBSERVABLE H IA- SIGNIFICANT H IA-l./a-L (12.1)SAMPLES ADEQUATELY IDENTIFIED Yes ""NO (12.2)SAMPLES STORED AT _ _ A_-_: QC Signoff - Level Date Review 4 Level Date /-e78 7 ds6-1.TMI.04isi
PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1
- JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TM I UNIT 1 DATE:____________
TENDON NO.: bz3o TENDON END/BUTTRESS NO.: .*/? ;S4T5 SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN 04 (9.4.1) Water Detected Yes o Quantity Sample Taken Yes- 14 NO Comments [/oN C (9.7) IN GREASE CAN Ot (9.7.1) Water Detected Yes Quantity y Sample Taken Yes h NO 1 1 Comments (9. B) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes N Quantity -H /- Sample Taken Yes ly 1 ANO Comments (9.10)DURING DETENSIONING Y NO (9.10 .1) Water Detected Yes ,5f12 Quantity -A// Sample Taken Yes NO
-Comments L:-
(11 1.) OWNER/AGENT NOTIFIED Yes 'i/4 No Date A II CONDITION: OBSERVABLE 'i/v1 SIGNIFICANT m 1A I i I.A (12.1)SAMPLES ADEQUATELY IDENTIFIED Yes , NO L (12.2)SAMPLES STORED AT QC Signoff Ilt -< Level _ _ _ Date //0/6 .e*
-5 Iso I
Review Level Date 7-27 05-i I.
- - V ds6-I.TMI.041si
A~/Aq6 PSC PROCEDURE SQ 6.1 INSPECT FOR WATER DATA SHEET 6.1 JULY 23, 2004 PAGE 1 OF 1 REVISION 0 PROJECT: TMI UNIT 1 DATE: .//4.O S TENDON NO.: > 3 %- _ TENDON END/BUTTRESS NO.: gld Al7a.f SURVEILLANCE YEAR: 30TH (9.4) DURING LOOSENING OF GREASE CAN (9.4.1) Water Detected Yes Quantity _ /> Sample Taken Yes R/A NO Comments (9.7) IN GREASE CAN (9.7.1) Water Detected Yes c Quantity 4LH.. Sample Taken Yes /' O I Comments /Og - (9.8) AROUND TENDON ANCHORAGE (9.8.1) Water Detected Yes Quantity _ / Sample Taken Yes /' Comments _ _ _ _ __ _ (9. .iO UIGDTNINN (9.10. 1) rDetected -Yes No Quantity Sample.Taken .Yes NO Comment \... . (11.) OWNER/AGENT'NOTIFIED es No ,:Date. CONDITION: OBSERVABLE SIGNIFICANT (12.1) SAMPI BS ADEQUATELY IDENTIFIED Yes. NO (12.2)SAMPIEES STORED AT !I QC Signoff //o/ - Leel L
- _F Date ,,-3oS a.. . . .
i - Review Level Date i-
- i. 1i.4~
=I ds6-1.TMI.04isi
Ia- IF--- :- I' -__ - [1,- 7 fY [1-77 Tendon# 1 t INSPECTION PERIOD r7W END: FIELD v/* (1 piecewasher) SHOPX' (2 piece washer)
- .. -
- I-- - --7-i
, 1.- 7-:- .-- 7-- 1 -77 17 r 1--'- 71-'7 E [---
1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection RB Tendon Surveillance COMMENT:,4&,1a7 ,=5K7!-Q7 Scowi 5rce. INSPECTED BY 2 CONTRACTOR FOREMAN______ Date 7 -° VERIFIED BY COGNIZANT QV INSPECT cate COGNIZANT MECH/STRUCT NGINEte REVIEWED BY Tendon# __ __ __ INSPECTION PERIOD ___ END: FIELD K (1 piece washer) SHOP 'l4r- (2 piece washer)
-Sz 70
I -' ' if . t_ = hi r
*JYaAVk 1 Tendon # V373 INSPECTION PERIOD r__ END: FIELD ,/4 (1 piece washer)
SHOP ,.X (2 piece washer)
lr- r;-- r--- a mas R--fT FEn t -_r r (77: i77- O rz_ 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection RB Tendonl Surveillance COMMENT:. ; -,y IJ
.. J INSPECTED BY CONTRACTOR FOREMAN Date? Z-cL(
VERIIFIED BY COGNIZANT QV INSPECTO I i i DateL COGNIZANT MECH/STRUCT SNGINet REVIEWED BY Tendon# Y53 INSPECTION PERIOD S. END: FIELD4. (1 piece washer) SHOP 2 piece washer)
-L(
70
iI: em Io-7 or-- If 1rr7 [ F7- 1777 a=I . 1 I I Fb = T [ [3I -__ [7. 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection
?irdI/lK
+
RB Tendon Surveillance COMMENT: 4/E ,i4'7;:q,' - sAc4 INSPECTED BY CONTRACTOR FOREMAN VERIIFIED BY 00 Date_______ COGNIZANT QV INSPECTC . zDater-r-63/ COGNIZANT MECH/STRUCT ENGINEEERr , Ax Datd'a7C--(;0.5 REVIEWED BY Tendon # VI 46 INSPECTION PERIOD ju/ END: FIELDL.. (1 piece washer) SHOPK (2 piece washer) 70
r_7 r,---- F--- - a-T[ - - - I' 1 [ ( 77-- (a177 7 -- r--[ ^----I [r-: t-, r-- 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection .
, Else
,I RB Tendon Surveillance COMMENT: Y c ,se10
*5Mf5
,$x.oqr7A INSPECTED BY o r.
CONTRACTOR FOREMAN E Date __Z___f VERIIFIED BY COGNIZANT QV INSPECTOR-,12 tr-i" ,,pte 'IO COGNIZANT MECH/STRUCT EN4GINEE 1--e.yzDate i7f&,o REVIEWED BY X / Tendon# 1/( 6 _ INSPECTION PERIOD 71 END: FIELD X (1 piece washer) SHOP ,A4 (2 piece washer) 70
7r- rI- IZ L rn FIT LI I" -:- r 1L:.-::-: r- t-z u=I FrI: 1§i7- Il--T I - 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16
/t\"12 Data Sheet 4 Buttonhead Inspection RB Tendonl Surveillance COMMENT: . Z-77be IZia~S AC-4 7,-4&C,
,k/' )-I WA A r Im guroH 1 S IblT~t Io ~- / jZ--k-S Iot/,41 J-I
-I54I
/5
'I q,I4% STz =
H.4' . "** '~ A/Ek7d IT /S INSPECTED BY LI'.O: fl-l7_mf CONTRACTOR FOREMAN . - - Date-VERIIFIED BY ' -. - COGNIZANT QV INSPECTOR ______17-~- COGNIZANT MECH/STRUCTTEKMEER /A~t, !-Date V REVIEWED BY I/
/I
*-14 m srAezr_ AVrfnl e t:j--L-74 K 16 m )--j 6 Tendon # \V/3 1 ------------
I,I IINSPECTION PERIOD____ END: FIELD (1piece washer) ;I;Jt Z -1 15. ?I SHOP. X -(2 piece washer) ,q 4.I
/ I~1 I) !: i)- 2-.z:
I 70
rr. li- rw r.. . ...... 1301-9.1 Revision 18 Page 9 of 16 RB Tendon Surveillance 4srrulb,46 (PA" wixe AU-rrt~t"/71c,4.6 too S.
.5 INSPECTED BY . .
CONTRACTOR FOREMAN _ Date /(-I 1 VERIIFIED BY V, X/LZ COGNIZANT QV INSPECTOVi/& /1 ,/ /D~te_& 'bqGNIZANT MECH/STRUCTYEX'9INEE teZ74e RE3IEWED BY 5,
*Hb 41AeK AF-rIR
-S.-
7H C ea4.eC>:
7 ¢:- rhT7- T I E- I - I- rz- riz7 {7) ~toz 41 -[: !1:7 1_,. .. I - cffZ - fT_ t11 1301 -9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection
<7e% 6 RB Tendon Surveillance COMMENT:/AC '-' - f-e Ar.
INSPECTED BY CONTRACTOR FOREMAN Date 9- 3 1-0 q VERIIFIED BY COGNIZANT QV INSPECTOR 1 t COGNIZANT MECH/STRUCTTEflGINEE REVIEWED BY Tendon # Ž//O' INSPECTION PERIOD-Yfi END: FIELD ad's (1 piece washer) SHOP. XA- (2 piece washer) 70
I Ad Cd dE-1- I - -t
- 7- '17- L_ [Ci [C_ rot (I i, 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection l :Ajdlv RB Tendonl Surveillance COMMENT:xl dvocAS +/-,A le/Sr-
_r#1.7-J-l-'4-'C K
. at INSPECTED BY l CONTRACTOR FOREMAN_ -
- Date_-_____
VERIIFIED BY COGNIZANT QV INSPECTORI COGNIZANT MECH/STRUCT IENGIN E/ REVIEWED BY Tendon# __ _ _ __ _ _ _ INSPECTION PERIOD Z END: FIELD .A (I piece washer) SHOP. ,/*4(2 piece washer) 70
I(7 R -- ' i it - t r _r_. ~ !E7
- uny c {zT liii r _ _cc _, ¶ _.. : __ It -_i 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection
. . .. _ ,I RB Tendonl Surveillance
-COMMENT: ,A&- ir r &.-i A- Is ,dez&rrq9zB -,
t/dW: ftle 6.iAA 4&7rb"116-4B 5
/dF7M-*7Z. 'j~tTL-1 I"rS 4.-11A
.41 SvItm 5TACK t 'y. -I Z I ,I -T1o TA L 1-1 t-j,< tA-T-I j J INSPECTED BY :G ,7 CONTRACTOR FOREMAN 07; Date Il/7-&f VERIIFIED BY COGNIZANT QV INSPECTOR -,- -Date //-/7-6 5
COGNIZANT MECH/STRUC.T E' EE F- /, - -. Date:7,z d-REVIEWED BY I / - 1/ I INSPECTION PERIOD ____ Tendon# END: FIELD __ V_ I _ _I _(1 piece washer) F7MAL *rALACI 1 A I rtt-lj 1
Ž ;EnStoi r".4*A -_S__
SHOP ,(2 piece washer) +'I +t . S
".3 .
/"-
70
r-z: 17r ti-c: E7 t.Z 7- E= 1 tilT (ici Fv: I -- I El--I F-- U-- t II--- 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Slheet 4 Tendon Buttonhead Inspection
,urveillance 014i 04 i Lr A-7t4SI ntq14 (/ or
/ ,"6:
.9 'mZp v "e)"?-e pOM',
psi, rn/\path , LF-. 4t 7-5"%M zq INSPECTED BY CONTRACTOR FOREMAN_ Date _/7-_Y VERIIFIED BY COGNIZANT QV INSPECTOR COGNIZANT MECH/STRUCT
,REVIEWED BY Tendonr# Vl't)
\ 4v: 0'" 1sTAe-K-MP INSPECTION PERIOD &- END: FIELD X (1 plece washer) ~\,-
f & SHOP (2 piece washer) ;? 3/ ;' 31
/I
-- re-AL q#66a4r S-. 5 70
L- -- --.- F-- --- T--
--- F--- i---,- (--- -, (---__ C--, f- 7-- 17.- 77:- 71-.-.-_ -- =
.. 4 -. --.
1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 or-15,& Data Sheet 4 Tendon Buttonhead Inspection RB Tendonj Surveillance COMMENT:
/C L a /-/& tle - de.
- q. 9 GL
- S
- L 4 .a1e \-, -- 0 r-I'-
- q I,
- I Z II I I I q- -:
I
°T4 eL A I., "
INSPECTED BY- > CONTRACTOR FOREMAN Date __-__Y VERIIFIED BY A /. T COGNIZANT QV INSPECTOt/ <Qate /1 o'l-COGNIZANT MECH/STRUIC E . teZ a 7r-.r oR REVIEWED BY Tendon# /'/3- I-INSPECTION PERIOD 6_6_ END: FIELD (1 piece washer) SHOP ZkI1(2 piece washer) 70
=i r ---r:- v r-- EI: Cli F_-- Li: i- [--- [
[____71 [ _., 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection RB Tendon Surveillance COMMENT: 'T- v kkLa o F \:S '>5 *N c, eg,- L t%i (\7-0"AL- I7 I\I I
'I,.A
, 1¶
*I*
p* V..
./-rn / I 42-42y-
-I \ f
,,i\'
I 'I '. 7( I ,A L ltl(- INSPECTED BY CONTRACTOR FOREMAN
;.; _f Date V'I1 04 VERIIFIED BY
.COGNIZANT QV.INSPECTOR ,/_.9"-- ate('-4z 7.
COGNIZANT MECH/STRUC jR= Date REVIEWED BY
.06 x- '\ j ,.1 Y sl Tendon# f4 13- -(
INSPECTION PERIOD 6 END: FIELDX (1 piece washer) SHOP (2 piece washer) 70
'ri T- :f---- 'VT fT [17'VT 17 fLY ¶11 1771 T171717[7 5 7. 177 17 177 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection RB Tendon Surveillance COMMENT:4LG hA/ ecrU
- 7. .
INSPECTED BY CONTRACTOR FOREMANN
;;twat Date_______
VERlIFIED BY COGNIZANT QV INSPECT(3' g ,p , <_E,"-Dte 9/-r COGNIZANT MECH/STRUCT tNGINSE mR ^SX=Erate fr< REVIEWED BY Tendon # AY. -r. INSPECTION PERIOD___ _ END: FIELD HE. (1 piece washer) SHOP >r (2 piece washer) 70
. 7- -= r-- C7_1 [---- 71F Iae - (--71 VT u 77 OrT ,
I_- f1 C (= = 1301-9.1 Revision 18 - ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection RB Tendonl Surveillance COMMENT: A4z FLASqer
/Ag, I<AJcY 12 J. t 4 INSPECTED BY CONTRACTOR FOREMAN Date J/pSt-l VERIIFIED BY COGNIZANT QV INSPECTO t4 ,/>@ate~w COGNIZANT MECH/STRUCT ENGIN E tei aj~ Was-REVIEWED BYl Tendon # ai Z-<-Am INSPECTION PERIOD m END: FIELD, j (1 piece washer)
SHOP lv%4, (2 piece washer) 70
7 !7 .---i r-:7 r= r= i C1 _ L i - L __1_ . (7- r-- F(-- 1f77 L=- _-.-_ LIZ
,F - Rl,. F7 U-- . --
4-r 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16
'-- Data Sheet 4 DS Tendon Buttonhead Inspection
_x RB Tendonl Surveillance COMMENT: A LL , 0tA9 4>5 A e-c T A;LtC. 514iM v+/-K I . I E~cl tvr T.- & I INSPECTED BY - 44 CONTRACTOR FOREMAN _ 4el7-- ,F.
.f^ . Date 11-6.
VERIIFIED BY COGNIZANT QV INSPECTO COGNIZANT MECH/STRUCT 1 _ _It_ REVIEWED BY . Al- . .5 Tendon # /_ _ __ Z5: 1 A rs-,< 2)c-14.s I 08 1 Ilg I a_ INSPECTION PERIOD & END:: FIELD (1 piece washer) SHOP( (2 piece washer) t = lfTA L ,Y16) T 7- 1 515 Lttet^-PAgLi Aft-
-Fi4A LiLiFT- OFP 70 Jo-d '-
1?
fr= T [1---- 11 = I-- IU7- V^- r= T- ; -_ E=- 1: [711 11= _1_
!f777~E777 '1771 E77'El 177 f ~ENGOSR 61711 l 17 1301-9.1
-ri nsmr . Revision 18 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection RB Tendonl Surveillance COMMENT: 14 LL.
SItA'6 SrAc..K1 I" 2", =1-T- rAL 4 Ie ?1 INSPECYED BY CONTRACTOR FOREMAN Date//t-S( VERIIFIED BY COGNIZANT QV INSPECT e A1I r Ws e COGNIZANT MECH/STRUCT E REVIEWED BY EE teII2s r6-m V61 WN \ l1
'Fo2,-
INSPECTION PERIOD ___ Tendon# END: FIELD 14 I46& - ZS5
)< (1 piece washer) fJR,_ *4im .TALK 14 +R eT) 7h4mS I0 I m#;,.
SHOP .(2 piece washer)
- I .' '.,. ~"
J. ,,I. If)
. J . TAL.. 4te W J I )
0,c A,., A ctpBLE 70 -70 KAL. l ,Fl- OFF 4. _I'oo.01
iT7l 1-77 I'IZ -Tf qZ_ It= 17 IF--- 47--= 11-7 I-_ i17 4...... 1-7 77 f1 T J-ll 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection RB Tendonl Surveillance COMMENT: I4 1 4- rrv.-t A'e-* 5gp'L .- pAd Ar. S~~f, .- , .c -~ S~r"
. 7
.+ :- tT7 ar4L 1t - T -7' N~
INSPECTED BY . ' CONTRACTOR FOREMAN A Date____ VERIIFIED BY COGNIZANT QV INSPECTOR/z *t / , ate
' _r-of COGNIZANT MECH/STRUCT EK61NE EF.R-te27zaa REVIEWED BY
/
Tendon# h' Z - /c;5
.?I IF L.
b -r-OmF 4. 'A INSPECTION PERIOD___ END: FIELD (1 piece washer) SHOP.jjj (2 piece washer) tAECaA 0b A =rC L Ler-f* L 70
if-- R§77' rr17 Z F-Z7 UZZ W = E- IT rir lIZ- ;F777 ITZ 1E7- Lii!- r= I-1301-9.1 Revision 18 sf .)6 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection __. ,I RB Tendonl Surveillance COMMENT: Om Fr ?ArouMMr gre -3 km e A ~Lw At-og.
-KK S . srAc44
., . I .-. I SB 1r
'A L VVeCMA -7.5S INSPECTED BY CONTRACTOR FOREMANMADate VERIIFIED BY O.
recall Date lk-4t~ COGNIZANT QV INSPECTOR/ OI te //- Z. a9 COGNIZANT MECH/STRUCT ENTREE E~R teioez REVIEWED BY
!'K Tendon# I!4c2.- /5 ?irO L Fr- OFF INSPECTION PERIOD 842-6 END: FIELD ( (1 piece washer)
SHOP (2 piece washer) P1Tt-1b. ~4 CAA *At- IA Tm-z Liar -6cfF.
-. ,_o 70
LW_E- [U- oL CFZ It 1 r1 r{_ A:T u-tc - -- [77 17 C:-.:- rim r__ 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection COMMENT: ;z 5ea;22wVeexADx
.. 4,Po INSPECTED BY CONTRACTOR FOREMAN- Date 7 FZj-'
VERIIFIED BY COGNIZANT QV INSPECTOR COGNIZANT MECH/STRUCT isR^ teZfS5 teZ7 I ,, REVIEWED BY Tendon # -G2 -,26& INSPECTION PERIOD jr7f END: FIELD /04 (1 piece washer) SHOP A (2 piece washer) 70
I1.-- 1= tr,-- !(--I - '_ I r17 r q F- [7__ I--- LZ I--- 1177 [-=- r_=_ 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection RB Tendonl Surveillance COMMENT: A Lt O 7441 ~ie tl,
, . r1 .1 .
INSPECTED BY I CONTRACTOR FOREMAN Date _-27__ VERIIFIED BY COGNIZANT QV INSPECTOR ŽjZ(Al !!o z ,-'Date i-z,7-dt COGNIZANT MECH/STRUCT ENGINEEERa. teV6-= ar-REVIEWED BY Tendon # l Ckz *How t-N0 CHAM66 Lip-OFr. 4>. II.Z-ot INSPECTION PERIOD C END: FIELD _.
. (1 piece washer)
SHOP rI J (2 piece washer) 70
! - 1=
'7- 4 7- 117 is7y --7 g ._ ;1. . I[= 1t= 4~-1 w*-' : 1T
-- 1= 177 {I?- fI Z=
1301-9.1 Revision 18 - ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection RB Tendonl Surveillance COMMENT: 4f. l (n; Jv ") INSPECTED BY CONTRACTOR FOREMAN Date______ VERIIFIED BY 1 -d r y COGNIZANT QV INSPECTO COGNIZANT MECH/STRUCT 2NGIN E xEe-Z:,-rw j-REVIEWED BY Iff Tendon# 2-ai3 INSPECTION PERIOD 5'7 END: FIELD (1 piece washer) SHOP > (2 piece washer) I70
1-77 ElI IF.--1-.---l 1 =i r- '7 (7 c li 1.17 177 r--- r- C-- (11 1t F 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection RB Tendon Surveillance COMMENT:.,9u4. jkiaegeh AZE/
. 5 -frr5mcA Sw
. ,V/ ' 0 f C--, Pr')
ky INSPECTED BY CONTRACTOR FOREMAN_ Date_______ VERllFIED BY COGNIZANT QV INSPECTI te _-/__f COGNIZANT MECHISTRUCT -E¶tINEE. ,teZ - o REVIEWED BY
. k i I' . I .
Tendon # -) .;/3 Sj-&' INSPECTION PERIODL- END: FIELD K' (1 piece washer) SHOP (2 piece washer) 70
lf""- T,----- r--- 'VT fli? Tendon #____ _-______ INSPECTION PERIOD..*t END: FIELD (1 piece washer) SHOP w (2piece washer)
iii LI - X_- I:- X I_- He 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection RB Tendonl Surveillance COMMENT: ,fe 5 d ce-, 5^Xw57 I
.5,7lf-f0e"e e.. -?J tuj be INSPECTED BY Date CONTRACTOR FOREMANEMAN Date____
VERIIFIED BY I COGNIZANT QV INSPECTQ W,.iY' - Date&L-32K COGNIZANT MECH/STRUCT EAGINEER ef ZE REVIEWED BY I/ -
/
Tendon # __ _ ___2__ _ INSPECTION PERIODXft END: FIELD X (1 piece washer) SHOP (2 piece washer) 70
1 7 r.n.1 . C!f: rI q7 h q i= tr-,, li-- ___ T___,_ 1,;, __ ri_ V-i Li ftj" 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection RB Tendonl Surveillance COMMENT: h <, -As e40)TALC. .>
.1-
'. I' et I Z +" 1-°T4rL eA 147- G.5, INSPECTED BY CONTRACTOR FOREMAN Date_______
VERIIFIED BY f - 1 COGNIZANT QV INSPECTO Datell-/1-09o COGNIZANT MECH/STRUC ERR, . A
. 9 s Date!S*
REVIEWED BY 1 - Tendon # t-,23a t -( 1-1,441, S141M 5r7e- K ag Ir~dq I INSPECTION PERIOD T w END: FIELD (1 piece washer) ' . ,
"II-SHOP X (2 piece washer) z t9, 4 f Z_ T-TA l-UeH"T 6.13 II S
.. t A emyh 70 *1Z,<e4L /,-f-0, . e.
F,71 _[- -r . ; = f It r-7 177.-- =z r- 1--r F-1 rim' =-m r ; r r[- [7-- 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection RB Tendonl Surveillance COMMENT: At- .9&77 14MS . 4,,rrAgz-g L6/
.i :r41 m/
INSPECTED BY / CONTRACTOR FOREMANE VERIIFIED BY t; - Date ________ COGNIZANT QV INSPECTO < ~~/--,-/-Glate -- a COGNIZANT MECH/STRUCll EEEtt ,/ 7~--Jate~ iCS REVIEWED BY
.. i. '. '. I .s .-M 1 .t //
£Iqv ravI9 &ritm 4c-1reo6M.l6J Tendon# 2# 3Z7 ' ' o Sblvm 5f-l ct INSPECTION PERIOD 5f'- END: FIELD ' (1 piece washer)
SHOP (2 piece washer) LSL APT, Z J+ y ;-+tc, L.t IX
/,/,7Z.' 4,e 3. nmH /16 OS A1-e-&R7,9-4 70 ri4L A / f 7-- - 'PF*
t r-- 7'.i-- - t_ r=_77 1_ = I_ C1- =- ----- rm-- r-.-I- c El:- r__ 1301-9.1 Revision 18 ENCLOSURE 6 Page 9 of 16 Data Sheet 4 Tendon Buttonhead Inspection RB Tendoni Surveillance COMMENT: /4I,
. /mr7 51g/z5 Ac&2Pr4,644.'
;. ,\1; A
51t~.~~.
.o-e .eo
- ,6.
INSPECTED BY CONTRACTOR FOREMAN -& Date __-3-__ VERIIFIED BY COGNIZANT QV INSPECTOR ---.'Date COGNIZANT MECH/STRUCTTEN fNEJ R_____ REVIEWED BY 1 -P Dt I I PI Tendon # b 4> 3 4Z.. :3 INSPECTION PERIOD S 4> END: FIELD - (1 piece washer) SHOP (2 piece washer) 70
rr^ 'L77 Fir-: r-- 7 zi iz F-= I- t r-=z 1-.- i--; r---7 1301-9.1- r . PI- Tr (- d rp- F-, Revision 18 ENCLOSURE 6 Page 6 oF 16 Data Sheet 1 Anchorage Assembly Surveillance Inspection Dome Tendons INSPECTION PERIOD _?_7 __ INSP. BY VERIF. BY STRESSING WASHER DATE CONTR. COGNIZANT TENDON END BUTTONHEADS & NUT SHIMS 3EARING PLATE INSP. COMMENTS FOREMAN QV INSP. NO. OF MISSING, BROKEN, ANDIOR DAMAGED I.D. Location Corr. WIRES CORR. SKETCHED CORR. CRACKS SKETCHED CORR. CRACKS SKETCHED CORR. CRACKS SKETCHED 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1,_ W. S A- -I- - 9"
.+/-/~z~ 4 i-A -- Ap f.M'44
'.1K 1t&,. 5$42
. .A~ .L 2.)-A:5 -Z-L o /L.
Z0 "aYw
. ', . L. V61-- -
- L1 A--14 'I 111 N k-k /*-4@J-.
4 1A H/ ,°<efx h'1A N
. lA .F1 4k-230 5'- o H 0 '_ W. a' '
F N o N HP, .bl s S iL F H._A_ K(A .25LL m IA -1
.u-J -I A Mt f jA G. -
LEGEND GENERAL TENDON END-LOCATION Y=YES IDENTIFY TENDON END (HOP OR FIELD) AND NW, NE, SW, SE N=NO 67
;C-r-z.- ¶Tr 'rz r=: r .r_ r= viz -i 77. Er: r-i FI :-- r-:- - .rr77:
1301-9.1
,APra< LI~r-'PFrE~t *,S A?7( ^Jc- Revision 18 ENCLOSURE 6 Page 6 of 16 Data Sheet I Anchorage Assembly Surveillance Inspection Dome Tendons INSPECTION PERIOD .
INSP. BY VERIF. BY STRESSING WASHER DATE CONTR. COGNIZANT TENDON END BUTTONHEADS & NUT SHIMS BEARING PLATE INSP. COMMENTS FOREMAN QV INSP. NO. OF MISSING, BROKEN, AND/OR DAMAGED IlD. Location Corr. WIRES CORR. SKETCHED CORR. CRACKS SKETCHED CORR. CRACKS SKETCHED CORR. CRACKS SKETCHED 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
-/-z
?//DV ',TRC I.1 _ / ,) /
1- - / uV 141- At+/--r -t/ f*44 MI 1A14e1 Th 3.t-23O 5H L ...... Au- tIA e4 ;zA t t s l14 N ,m mlkY JF HIL N NIA v- 1A. - it,
- 6. _ _ _ _ _ _ _ _ _ _
LEGEND GENERAL TENDON END-LOCATION Y=YES IDENTIFY TENDON END (SHOP OR FIELD) AND NW, NE, SW, SE N=NO
; C~ttt:- Wb,xtr -o~i t 1 wK o I u*o 67J; I 67
1301-9.1
, '7-v e.,F7-FaF -r< Revision 18 ENCLOSURE 6 Page 7 of 16 Data Sheet 2 Anchorage Assembly Surveillance Inspection Vertical Tendons r~ r.~h ,.
IKIN I'i'JF LA., I IUJN'4 rL'KI%.JLJ INSP. BY VERIF. BY STRESSING WASHER DATE CONTR. COGNIZANT TENDON END BUTTONHEADS &NUT SHIMS BEARING PLATE INSP. COMMENTS FOREMAN QV INSP. NO. OF MISSING, BROKEN, AND/OR DAMAGED I.D. Location Corr. WIRES CORR. SKETCHED CORR. CRACKS SKETCHED CORR. CRACKS SKETCHED CORR. CRACKS SKETCHED 1 2 3 4 5 7 8 9 10 11 12 13 14 15 18 17 18 19 20 1S,/ 1 e 1- -/- I R/+ £,-of Htar
' ',,2g,,* 5LF
,-ve nSo a/
- 2. o. _ /i4 fgttSCCZtr
}'
.g04 AlM w7/ _.v Stq20Y '
4a/ 3.Y& /L L -i . - 4- _ . / se Cf tXt-Of<Sg Mo
./i - 14--
/ &2-aS . :a
/ek 14-
- 4. VI4 s/r &/dp -y"e 4-704 -R - -/"o -,L- - /g OYvK sF 4-A
_ I 14A011 - ' -- I- Ay-'t" ez- I ,>- ,V/.+ s Aof
- 5. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
- --- M- - - -
- 6. _____ ______ _____
LEGE-LEGEND GENERAL TENDON END-LOCATION
.Y= YES IDENTIFY TENDON END (SHOP OR FIELD) AND TOP (T) OR BOTTOM (B) OF TENDON N =NO 68
.r17/] ," t K: nT _ r _i czV m-i vr r.- t_- 1301 -9.1n1 FT- Lits ta*me~ llr-F rtree~vVt>/ Revision 18 ENCLOSURE 6 Pagev7sof 16 Data Sheet 2 Anchorage Assembly Surveillance Inspection Vertical Tendons INSPECTION PERIOD 7 t INSP. BY VERIF. BY STRESSING WASHER DATE CONTR. COGNIZANT TENDON END BUTTONHEADS & NUT SHIMS BEARING PLATE INSP. COMMENTS FOREMAN QV INSP.
-\ I - -
NO.OF MISSING, BROKEN, AND/OR DAMAGED Location Corr. WIRES CORR. SKETCHED CORR. CRACKS SKETCHED CORR. CRACKS SKETCHED CORR. CRACKS SKETCHED 1 2 3 4 5 7 8 9 10 11 12 13 14 15 16 1T 18 19 20
/ a / H/F / .ASt H./ 1 .
/ ~jo,,w ew-i'ie gr
/ .a - / g / ESS J/,= 1 dX 2.VJ3 .Y /Zf7 </c A eeF -Zz vrvK "i;
.,.#j,#. r ,z,$Ar / - o/s 1 v- AO M~51,- AV-
- 4k2 ogz X we-/t w/g. .g2 F ^/-
. L .e . . Ij. .. P SOA/S 'M/g / _ +/H Jffioy / ,:
44L /ht / ' ./g, 2 t
-/ -
,I-o/ V/
w/e / su A/ - z S '2
- 6. - . _
LEGEND . - GENERAL TENDON END-LOCATION Y = YES IDENTIFY TENDON END (SHOP OR EIELD) AND TOP (T)OR BOTTOM (B) OF TENDON N=NO 68
i--- r--7. 1 V - V -- F7 - V7.. ---
- rT 17 I.. [ ,- r---
1301-9.1 pRR 76 t- 1cFF Ts7 Revision 18 ENCLOSURE 6 Page 8 of 16 Data Sheet 3 Anchorage Assembly Surveillance Inspection Hoop Tendons . INSPECTION PERIOD 8 S INSP. BY VERIF. BY STRESSING WASHER DATE CONTR. COGNIZANT TENDON END BUTTONHEADS & NUT SHIMS BEARING PLATE INSP. COMMENTS FOREMAN QV INSP. NO. OF MISSING, BROKEN, ANDIOR DAMAGED 1.D. Location Corr. WIRES CORR. SKETCHED CORR. CRACKS SKETCHED CORR. CRACKS SKETCHED CORR. CRACKS SKETCHED 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 I.g3541 .~L* L 2.UR~L / f/I.. f i/14 .J2- 4-,V C IdA /l- d.r'- . I. R- fj1 ' 1d -A cu Ir _4_ N / 3ff_;1 _4_1_ +/-N ____ " 1:h!FA ... 4A. t 4.fl 14F~ h..4L... Flewg l Fl~~~~~~~~h
; b4a- h l,A r>t/
141 ore-, _t I A AI 14/,-.4 f4HL' Hl t4o-tr ,i r4 t'4 Fl1IA .}w4tr VAIA JF1 Ht j4 A-6 ... 1A N ae K~JA itE8-ff -fckLC FPA& 5.A4f S , toht. e t 9 )Aos1,19i. WlaC u-TP q Fi1 o mJA HIAtC -4 0~4Li: tiJA. H 14--f- j-'hio 1 t47-G+ flsnr LIP.
- 0. __ __ __ __ _ __ _ __ _ _ __ _ _ _ _
___7_ - LEGEND . SI GENERAL TENDON END-LOCATION Y=YES IDENTIFY TENDON END LSHOP OR FIELD) AND NUMBER OF BUTTRESS (1TO 6) NEAREST TO TENDON END N=NO 69
1l F77> - i F77 i-- 17-1-- V f 1-- rI? LI r-= r7-- L---- - r-L-- 1301-9.1 Revision 18 E r-
;TENCLOSURE 6 Page 8 of 16 Data Sheet 3 Anchorage Assembly Surveillance Inspection Hoop Tendons INSPECTION PERIOD_
INSP. BY VERIF. BY STRESSING WASHER DATE CONTR. COGNIZANT TENDON END BUTTONHEADS & NUT SHIMS BEARING PLATE INSP. COMMENTS FOREMAN QV INSP. NO. OF MISSING BROKEN ANDIOR DAMAGE D I.D. Location Corr. WIRES CORR. SKETCHED CORR. CRACKS SKETCHED CORR. CRACKS SKETCHED CORR. CRACKS SKETCHED 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1a 19
!( 1 -y - Avwe .46
'ry
/ 0/ _#/,+ .e 1/H4 rb" N 0 zbggr- 4eC lS -A - Ner tr lilA ,,-z I d we' H1A 2/ff4;J( z N ° 4 _t_ _ HLsA 1` . o 1
.RS 4 j3* -<1 7 ,
'4 .A N O~w-lJ .'L! . VA . t4 o" Y 1t 44( LI 14 C> N tf4w M14ti M( A ,p.l8.0ri 4
t H1 tFbmr t 16 R ti 1A I'A W. s 4sG4S 14 kJ w .:, 14 ON MjL. N
. H/A A C 2iIA- 90t-1e K1S fJ. g.qkeJ- Mj/ t-A kj.
- 6. _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ ___ :__
LEGEND GENERAL TENDON END-LOCATION Y - YES IDENTIFY TENDON END i(HOP OR FIELD) AND NUMBER OF BUTTRESS (1 TO 6) NEAREST TO TENDON END N =NO
* "e- Wr6- /. 9,4 69 t9o
ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of I Stationn::f~46cci Unit: .1 Exam Data Sheet. No.: Exam Date: ?- 3/-6, Work Order No(s).: IR/'O/f l Tendon Anchorage No.: l Tendon End: 3 Shop El Field Location: Tunnel, Gallery, Buttress: 7ap Elevation: Bearing Plate IlJD-:0An,*re Bearing Plate i f Anchor Head I.D. /loqc Bushing l.D. /- o Examination Procedure r-AA-J33Y-0'IP Rev. A- Type Of Exam: EDirect DRemote 9 As Found Exam - As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) 7>i.T-oo/& Visual Aids:O re44eA'r7>4 Sng catr-A-oi M&TE Used: 4nsevtrcx UTC or Serial No. oo00sf5 .fK . Cal. Due Date: 7-30-$ Illumination Used 7c Illumination Verified: Date: F-..V-Oje Time:07fJ,70AY Special ! Specific Instructions: l A1r4/:,F41sW r 7"rJC#4tX Component / Item Number and RESULTS Explanation / Notes Description Nl RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks - . Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding I Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. --Surface Discontinuities, Deflections Supplemental Information :L)Yes UNo El Sketch OPhoto UVideo O Other (Describe): VISUAL EXAMINER SIGNATURE: ( LEVEL DATE: 5 RESPONSIBLE ENGINEER SIGNATU E: /i; 7. -i"_ DATE: 7e
-7___
FINAL DISPOSITION BY RESPONSIBLE 15IJALLIAccept"Nr Reject Comments: ANII REVIEW SIGNATURE: DATE: /
AiO5 /IV9q ER-AA-335-018 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of I Station:rrSZz.*vP Unit: 1 Exam Data Sheet. No.: Exam Date: g-7.0/ Work Order No(s).: 1,R19,0'8l? Tendon Anchorage No.: l3<g Tendon End:)ZShop El Field Location: -Tunnel, Gallery, Buttress: 7; Elevation: Bearing Plate . Bearing Plate l.D "roommn Andhor Head L.D.,,y.?4 Bushing I.D.lwai-: Examination Procedure A-A -M3J-J- Rev. A- Type Of Exam: OlDirect ERemote Al As Found Exam . As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) 7r.T/-OC)6& VisualAids:Otr .i'p,"ne'4 o M&TE Used: A/1firA.,r~x UTC or Serial No. ooo0$.f s-' Cal. Due Date: 7-J0 -r Illumination Used A Illumination Verified: Date:,-%7-o-' Time:7tea Special / Specific Instructions: l .*s1"-e ct_
*J71,roar Component/Item Number and RESULTS Explanation I Notes Description NI RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) 7-s 4/Pr.-0FcFP__
0 Resu ts Legend: N[ - No Indications RI -Recordable Indication I.N.- Indication Number (ifapplicable)
- - - :Recordable Indication Type Codes:
A. Missing Wires H. Cracks O. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding I Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information: *JYes _No X JSketchy FPhoto 0 Video J Other (Describe): FINAL DISPOSITION BY RESPONSIBLE 019\1VIDULAL 4 'Accept DReject Comments: ANII REVIEW SIGNATURE: DATE: /e
ER-AA-335-018 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of 1 Station:&4fA/,.w Z:z' Unit: 1 Exam Data Sheet. No.: Exam Date: Work Order No(s).: lR/7o/n-? Tendon Anchorage No.: V3Z Tendon End: E Shop , 'Field
.Location:. Q~neGallery, Buttress: Elevation: Bearing Plate I Bearing Plate I.De,%,/4np Anchor Head I.D.
- Bushing L.D. A Examination Procedure .rX -M-JJJ-i Rev. AL Type Of Exam:)Direct - EjRemote l2 As Found Exam LI As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) Y4.ri-ooi & Visual Aids:60re4tw^,wro A - Dv1-Ar. J-o4--
M&TE Used: ,vr<lres UTC or Serial No.000ASOOO Cal. Due Date: 7-JO Illumination Used 'i4,riswos Illumination Verified: Date: 2-1-05 Time:,O:OO4 Special I Specific Instructions: l 1Xsa4szv9 -e-r c#4tr Component/ Item Number and RESULTS Explanation / Notes. Description NI RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) V3 /o Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding IUnseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seatng Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information: [ZYes LJNo [J Sketch ElPhoto [TVideo, EL Other (Describe): VfISUAL EXAMINER SIGNATURE: --LEVEL ;~ DATE: <, RESPONSIBLE ENGINEER SIGNATORE: - DATE: Z,7 rrr FINAL DISPOSITION BY RESPONSIBLE IN9o/IDUAL~ccept El Reject Comments: ANII REVIEW SIGNATURE: DATE: I
6IAeG'c ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of I Station Zi' zwi-A Unit: J Exam Data Sheet. No.: Exam Date: V OV Work Order No(s).: R/b'o,42'? Tendon Anchorage No.: I V653 Tendon End:;R Shop El Field Location: Tunnel, Gallery, Buttress: 7P Elevation: Bearing Plate I.D.:C,~rcev Bearing Plate I.De ovr Anchor Head l.D./,OY7 Bushing l.D. /,0*7 Examination Procedure fe-M-3J-ol7 Rev. - Type Of Exam: oDirect E-Remote 2 As Found Exam [] As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) I-oo/& VisualAids:Oi ,z '4 .u -E ar -A -o-M&TE Used: ,.orAzm-r. UTC or Serial No. 0OO ss564 Cal. Due Date: 7-30 Illumination Used IE;,wfe Illumination Verified: Date:r-j/-o(t Time:07:-JOY Special / Specific Instructions: I.4,
, XneZr- 7,rcMXr Component/ Item Number and RESULTS Explanation I Notes Description Nl RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires)
Results Legend: Nl - No Indications RI - Recordable Indication l.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads i. Pitting C. Protruding I Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information : ElYes LONo [D Sketch ElPhoto [lVideo DOther (Describe): VISUAL EXAMINER SIGNATURE:e ,- LEVEL -/ DATE: 7-.e RESPONSIBLE ENGINEER SIGNATURE: DATE: 77 z eq FINAL DISPOSITION BY RESPONSIBLE INDlbDUAL:-V;c-cept LI Reject Comments: ANII REVIEW SIGNATURE: DATE: /
AICO(A41451) ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of I Station::?4s'Z Unit: 1 Exam Data Sheet. No.: Exam Date: ,/-7(-K Work Order No(s).: lRVOIfl'7 Tendon Anchorage No.: l ys3 Tendon End:ZShop [ Field Location: Tunnel, Gallery, Buttress: ink Elevation: Bearing Plate l Bearing Plate I.D6cob, e Anchor Head I.D. /0$t7 Bushing I.D.,0P7 Examination Procedure jX-A-3J-oJ7 Rev. X _ Type Of Exam: 3Direct DRemote AlAs Found Exam O As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) 7MwI/-ow/& Visual Aids:6sref1ea ,at vg4unp'4e-,r7-A.o - - M&TE Used: klavrfAIcs. UTC or Serial No. OO5.2.5irS Cal. Due Date: 7-30-4v-Illumination Used YsAx4,efy Illumination Verified: Date: 9 aeK Time: )' UWA(T Special /Specific Instructions: l ,sgw, - s72j1(rCMI7 Component/ Item Number and RESULTS Explanation / Notes Description
- Nl RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) sr/r-7 lc_ _
Results Legend: NI - No Indications RI -. Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding I Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information : [DYes LINo El Sketch ElPhoto LiVideo Li Other (Describe): VISUAL EXAMINER SIGNATURE: X- -.- LEVEL DATE: 9-z-i RESPONSIBLE ENGINEER SIGNATURE: -, DATE: -0~ 7 ' FINAL DISPOSITION BY RESPONSIBLE I IVIDUAL3 Accept D Reject Comments: ANII REVIEW SIGNATURE: DATE:
ER-AA-335-018 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of I Station: 2~'i Unit: / Exam Data Sheet. No.: Exam Date: Work Order No(s).: TR/O67 l Tendon Anchorage No.: 63 Tendon End: E Shop A Field Location: ui'n~q Gallery, Buttress: / MA4614:e Elevation: Bearing Plate Bearing Plate I.D,41// . +, ;Anchor Head l.D. 99 / Bushing l.D. ,/, Examination Procedure F-M -3J-o),0'- Rev. .0- Type Of Exam: ELDirect ERemote EfAs Found Exam As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) 7-r /-00/4 Visual Aids:0 srtfe-e4Yr'dW a actr7-AD M&TE Used: P4$&rAJ'nx= UTC or Serial No.OO S.42545 Cal. Due Date: 7-3o0-"- Illumination Used 1S#*r~wr Illumination Verified: Date: 9-/-s5r Time: V7;?.7O Special / Specific Instructions: I %%_ CAW- _ __r_ _____r _r Component/ Item Number and RESULTS Explanation / Notes Description Nl RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) Results Legend: NI - No Indications RI - Recordable Indication l.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding / Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L. Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information : LlYes EINo L] Sketch ElPhoto DVideo E) Other (Describe): VISUAL EXAMINER SIGNATURE: ..--LEVEL DATE:?-,W - RESPONSIBLE ENGINEER SIGNATURE: DATE: Z.7.0 FINAL DISPOSITION BY RESPONSIBLE IND/I IDUAL gAccept El Reject Comments: ANII REVIEW SIGNATURE: DATE:
A04 6q4q ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of I Station:7y e_-Zv .. Unit: 1 Exam Data Sheet. No.: Exam Date: SL3/-j,- t Work Order No(s).: lR/o"rF I Tendon Anchorage No.: lVbF4 Tendon End: K Shop LEField Location: Tunnel, Gallery, Buttress: 7}-X Elevation: Bearing Plate I.D.:6, Bearing Plate I.D.&v;cDwrPci-rc Anchor Head I.D. /1/7 Bushing I.D. 7o*7 Examination Procedure ,.--M-3.?Y-o)P Rev. Type Of Exam: WDirect EIRemote gAs Found Exam El As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) 7#fT/- oo/& Visual Aids:dPz £rr -4,r"4wz4 ,0 Du- -. A M&TE Used: A'zzcR UTC or Serial No.OO.sW Cal. Due Date: 7-3O-o0r Illumination Used IT.swffr Illumination Verified: Date: 7-31-ey Time:z//!'r .4' Special I Specific Instructions: T, /wr.s'- 7rc*kT Component/ Item Number and RESULTS Explanation I Notes Description NI RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires)
,* kewr $AC.U.tr'A j4'4jJ dVr-'~ F147F e/ cv&- ED 4-VZIr 0 FP1Am ,'-
alp Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding I Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Qu'antify) N. Surface Discontinuities, Deflections Supplemental Information : LiYes IZNo LJ Sketch ElPhoto LiVideo Li Other (Describe): ISUAL EXAMINER SIGNATURE: LEVEL DATE: FINAL DISPOSITION BY RESPONSIBLE INDr GDAC -1Accept F- Reject
~Comments:
ANII REVIEW SIGNATURE: DATE: "/
tjA0 ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of I : Station:7R-zc Unit: I Exam Data Sheet. No.: Exam Date: , Work Order No(s).: lRlso/6T? Tendon Anchorage No.: Tendon End:.9 Shop 'E Field Location: Tunnel, Gallery, Buttress: 7,. Elevation: Bearing Plate l.D.,Ar~ ,ec* Bearing Plate I.De &Mr4' Anchor Head l.D. y --Bushing I.D./O07 Examination Procedure tz-M-3J-oI? Rev. A- Type Of Exam: ZDirect EIRemote EL As Found Exam LI As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) 7,14rl so/& Visual Aids:6 rse2,wro4w 0Ag- Far J-,I -o4, M&TE Used: korAlzkre UTC or Serial No. OO.O.24eX Cal. Due Date: 7-3-of Illumination Used iSqirs-,Aqr Illumination Verified: Date: ? '-ae Time: 7:3O4$? Special / Specific Instructions: l, 7__r_______ _A_ __s_ Component/ Item Number and RESULTS Explanation / Notes Description iNI RIlTYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) ojd Al. A.
,ksrh/r-S,'F _ ______
Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting.. C. Protruding / Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify): N. Surface Discontinuities, Deflections Supplemental Information : LIYes LJNo [L Sketch [DPhoto DVideo LI Other (Describe): VISUAL EXAMINER SIGNATURE: -LEVEL ..? I DATE: r-.i-,'V RESPONSIBLE ENGINEER SIGNATURE: DATE: ?7rf<F-, FINAL DISPOSITION BY RESPONSIBLE INDjXIDUAL2 Accept E3 Reject' Comments: ANII REVIEW SIGNATURE: DATE:
Ai icA/tA7 ER-AA-335-01 8 Revision 2 Page 23 of 24 L ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page I of I L Station: ?451Z44a' Unit: . Exam Data Sheet. No.: Exam Date: o-V,!.o WorkOrderNo(s).: R/g'o/57? Tendon Anchorage No.: V66 Tendon End:[l Shop f XField L Location: t l, Gallery, Buttress: /-vA1/L Elevation: Bearing Plate l Rr - L H Bearing Plate l.D.ej&'aewrira Examination Procedure tA-M-3J6r-0.I-
-9 As Found Exam Anchor Head I.D. las.-
Rev. AL Bushing I.D. #14 Type Of Exam: NDirect ORemote EL As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) 7-.TI- 1o& -Visual Aids:dpr4 sednw,4=4 t4-. DetF-oo M&TE Used: I-Aitra*. UTC or Serial No.O OOASS'U Cal. Due Date: 7-30-Ai Illumination Used i'se,-'r Illumination Verified: Date: 9-d-t'/ Time:07:.0O Special / Specific Instructions: l re-Jr cAfR7-Component / Item Number and RESULTS Explanation / Notes Description Nl RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) Lil Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: L! A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding I Unseated Wires -J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack L] E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections I Supplemental Information : ELYes ELNo EJ Sketch DPhoto []Video El Other (Describe): Li VISUAL EXAMINER SIGNATURE: LEVEL DATE: f-2-O' RESPONSIBLE ENGINEER SIGNATURE:: - . DATE:-V' ,ore FINAL DISPOSITION BY RESPONSIBLE IND IDUAL EAccept El Reject Comments: ANII REVIEW SIGNATURE: DATE:
/
ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page I of I Station: ,4F z'4cc Unit: Exam Data Sheet. No.: Exam Date>y -Sj, 0 / Work Order No(s).: R/h'o/d? lTendon Anchorage No.: I wy'6 Tendon End: fShop [] Field Location: Tunnel, Gallery, Buttress: s7p? Elevation: Bearing Plate ID Bearing Plate I.D4vgort,~f- Anchor Head I.D. Bushing LD. AO Examination Procedure rA-M-35-OI? -Rev. A- Type Of Exam:gDirect C]Remote. S~ As Found Exam LI~ As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) 7-.AI- coDI Visual Aids:4presisCw ,w-dw4 one- 0a v-s-v o M&TE Used: ljirAlemrx UTC or Serial No.OOO S2-FJT Cal. Due Date: P'-Yo-c0 Illumination Used /q>;,yr Illumination Verified: Date: YA.-.-of Time: //:'044 Special ! Specific Instructions: l z'sz r'ar ck7 Component/ Item Number and RESULTS Explanation I Notes Description NI RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) t/%° /M3uic~J~vAc/1 z~s a X Results Legend: Ni - No Indications RI - Recordable Indication l.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding / Unseated Wires J. Nicks, Gouges; Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information : LYes LINo LD Sketch OPhoto [Video O Other (Describe): VISUAL EXAMINER SIGNATURE: 7l --LEVEL DATE: - RESPONSIBLE ENGINEER SIGNATURE: .X -/ DATE: Z' f-E or FINAL DISPOSITION BY RESPONSIBLE INIVIDUA L-Ziccept L Reject Comments: ANII REVIEW SIGNATURE: DATE: /
ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of 1 Station: n:rq4fA'z- Unit: I Exam Data Sheet. No.: Exam Date: Work Order No(s).: R/O,7Tendon Anchorage No.: //9 Tendon End: E Shop El Field Location:- Tunnel, Gallery, Buttress: Elevation: Bearing Plate l Bearing Plate l.D -oroc#47r iCv
-7 Anchor Head I.D. 9/ Bushing I.D.O00.
Examination Procedure Z?-M-3.f'-D,7 Rev. - Type Of Exam: ODirect DlRemote n As Found Exam -L As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s),-.iT-oo/& VisualAids:6 Aa'ioz' - v F-A-o-M&TE Used: krrA-n!-ra UTC or Serial No. oo$a50 Cal. Due Date: 7-3o-0 Illumination Used YE4wor Illumination Verified: Date: -,F-05V Time: Special / Specific Instructions: 41?44XW " 7rrc#1r Component/ Item Number and RESULTS ..Explanation / Notes Description NI RI TYPE I.N. (Sketch Shall Be'Attached Depicting Location Of All Missing, Protruding, Unseated Wires) V/I/0 X X. a AA Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (ifapplicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding / Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N.- Surface Discontinuities, Deflections Supplemental Information : ELYes ELNo El Sketch 7fPhoto EVideo E] Other (Describe): A G - RESPONSIBLE ENGINEER SIGNATURE:' :-D/, /-DATE:Z7 ,-2 ,9-FINAL DISPOSITION BY RESPONSIBLE INDI DUAL E Accept E ReJect Comments: ANII REVIEW SIGNATURE: DATE: /
ER-AA-335-018 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page I of 1 Station :A - 4wzi Unit: . Exam Data Sheet. No.: Exam Date:y-2-O( - WorkOrderNo(s).: lR/boT lTendon Anchorage No.: V/',0 Tendon End: Shop EField Location: Tunnel, Gallery, Buttress: Jo Elevation: Bearing Plate l.D.4:arz Bearing Plate l.D, -oror- Anchor Head l.D. 1/P Bushing l.D. w000 Examination Procedure rA-M-39J.-oJP Rev. AX Type Of Exam: MIDirect ORemote-
-l As Found Exam X As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) 7-,I-/ 00/& Visual Aids:6Pre4!'44W4z4W e a0a-f -l-0o4 M&TE Used: kr/z(n UTC or Serial No.OO 00 S-4SX Cal. Due Date: 7-J0 Illumination Used 1z-eov&i 7r Illumination Verified: Date: Y--'-tS Time:/ 4 ,24
- 3'y Special / Specific Instructions: z rar cer-ar Component! Item Number and RESULTS Explanation / Notes Description NI RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires)
Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes:
-A. Missing Wires H. Cracks 0. Other (Explain)
B. Missing Button Heads 1. Pitting C. Protruding I Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information :LYes ElNo Li Sketch 0Photo ElVideo E) Other (Describe): VISUAL EXAMINER SIGNATURE: ,- LE.EL F- DATE: -?-0S RESPONSIBLE ENGINEER SIGNATURE: - DATE-Z7 Ad p 3 FINAL DISPOSITION BY RESPONSIBLE IND IDUAL [ Accept El Reject Comments: ANII REVIEW SIGNATURE: DATE:
L'-0 1A1411 G le Li ER-AA-335-01 Revision 28 I I Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of 1 Station:X'gzA cHZ 4 Unit: J Exam Data Sheet. No:: Exam Date:7 , / Work Order No(s).: kRFo/s? l Tendon Anchorage No.: l Tendon End: El Shop OField Location: iCTuneiiGallery, Buttress: Elevation: Bearing Plate I.D.: NVA.Vr4'we BearingPlate l.D .4 ;L rr AnchorHeadl.D. t/7 BushingI.D. a1/A.- Examination Procedure >-M -JY-o'? Rev. 2- Type Of Exam:>pirect DRemote As Found Exam D As Left Exam Following Retensioning Of Tendons Whicf Have Been Detentioned Design Drawing(s) 7i. T-OO/& Visual Aids:07rA1 ve a -1 or M&TE Used: koZrAnwr UTC or Serial No. 000ASOO2f -4 Cal. Due Date: 7-30-ar Illumination Used 15wefsy Illumination Verified: Date: f-a6l Time:0/4.,A,' '4 Special / Specific Instructions: r CW Z.7-caz - Component / Item Number and RESULTS Explanation / Notes Description NI RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) V/Il,?X
. .Results Legend:
NI - No Indications RI - Recordable Indication: I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding I Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information : Yes lNo C Setch 3Photo [ Video EOther (Describe): VISUAL EXAMINER SIGNATURE: _ ___ ___ LEVE6L at DATE: f-1g-@ RESPONSIBLE ENGINEER SIGNATURE: - DATE: F7 rr/3 05-FINAL DISPOSITION BY RESPONSIBLE INDI06IDUAL 2 AcceptT Reject Comments: / ANII REVIEW SIGNATURE: DATE: 7
MAW,1A155 ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page I of 1 Station:X-q./t/'- Unit: L Exam Data Sheet. No.: Exam Date: 9-g-°S. Work Order No(s).: /'fl Tendon Anchorage No.: Vyr6 Tendon End: E Shop [9 Field Location: G allery, Buttress: Elevation: Bearing Plate l.D.4a -zaM, Bearing Plate l.DA. orz rc- Anchor Head l.D. ?1r Bushing I.D. w/> X: - Examination Procedure rA-AA-3-OJ? Rev. A_ Type Of Exam: EDirect ERemote 1 As Found Exam El As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) N.xT /& Visual Aids:eprew ea-.wwa-04e -x oive7-. M&TE Used: ljws4rexCP. UTC or Serial No. 00045O 5V Cal. Due Date: 7 Illumination Used s ,a Illumination Verified: Date: 9-'-ot Time://:O; 4N Special I Specific Instructions: A/xa i4et _ _ _ _ _ _ _ Component / Item Number and RESULTS Explanation I Notes Description NI RI TYPE l.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) DereW/oAs 7$ P7A Results Legend: NI - No Indications RI - Recordable Indication L.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding I Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information : EYes ELNo El Sketch [Ephoto E)Video El Other (Describe): VISUAL EXAMINER SIGNATURE: -LEVEL DATE: &9-J-WV RESPONSIBLE ENGINEER SIGNATURE: - DATE: ,S O FINAL DISPOSITION BY RESPONSIBLE INVIbUALX Accept El Reject Comments: ANII REVIEW SIGNATURE: DATE:
ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of 1 Station:y?& Unit: 1 Exam Data Sheet. No.: Exam Date: 9-/1-OU/ lRO/a',67 sz~o Work Order No(s).: lTendon Anchorage No.: V/0 Tendon End: [] Shop Ji Field Location: une Gallery, Buttress: Elevation: Bearing Plate l.D.:4Avi47E Bearing Plate I.D or 4-score Anchor Head I.D. Y/5- Bushing LD. 4/0-t-Examination Procedure .rR- -3.-oIP Rev. AL Type Of Exam: 0Direct LIRemote El As Found Exam ,3 As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) 7'SHT/- 0011 Visual Aids:0s Awn, '.-E det-. o: M&TE Used: ksrA/fre UTC or Serial No. 06OQs2529 Cal. Due Date: 7-70-0 Illumination Used ; Illumination Verified: Date: Y-0-cy Time: 7*30oA Special / Specific Instructions: I A<(A W/r:4'ezr no r Cheer Component/ Item Number and RESULTS Explanation I Notes Description NI RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) XerwJ"0 AI>Zftobx<fRrS> .4rAer9 Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding / Unseated Wires J. Nicks, Gouges. Mechanical Damage D. Broken Wires - K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. XGasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information : iYes ELNo El Sketch ELPhoto. [Video El Other (Describe): VISUAL EXAMINER SIGNATURE: LE-VEL DATE: 94° RESPONSIBLE ENGINEER SIGNATURE: DATE: Z7 GE 065 FINAL DISPOSITION BY RESPONSIBLE I9 IVIDUALlZ0 Accept E Reject Comments: / ANII REVIEW SIGNATURE: DATE: //
-q ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of I Station: ;,a k Unit: / Exam Data Sheet. No.: Exam Date: u-+ O Work Order No(s).: l Rl Tendon Anchorage No.: As ... / / Tendon End: ,D Shop E Field Location: Tunnel, Galle<Buress: / Elevation: 3I2._' Bearing Plate I.D.:,A/.,,r .)-
Bearing Plate L.D. /#Ug- i Anchor Head I.D. 55 1 Bushing l.D. /o13 °t Examination Procedure d-A -AA 3.35.roweT 1- Rev. za Type Of Exam: J'Direct EIRemote LI As Found Exam l As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) -m rcon - Visual Aids: oPi-rceA f.,?pAZAAmR wor.er Ac- 6-Z-0s - M&TE Used: UTC orSerial No. oeoa szs g 3 Cal. Due Date: 7.,, 5 Illumination Used Illumination Verified: Date: O Time:/ 0 3 0 X$, Special] Specific Instructions: i b.j r&4.we4s-72s- 4 e-A Component/ Item Number and RESULTS i Explanation I Notes Description NI RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) S8°.,< 7T: /.- : Wi~'E Lu -r-- OFF Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (ifapplicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding ( Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L. Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information : flYes 3No El Sketch ElPhoto LlVideo E) Other (Describe): VISUAL EXAMINER SIGNATURE: EVQL 7 DATE: /1 RESPONSIBLE ENGINEER SIGNATUGE ERSiAIGNAU 7 DATE:%7 byi FINAL DISPOSITION BY RESPONSIBLE INt e e t Comments: N D - : ANII REVIEW SIGNATURE: DATE:
A I?//AI ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Pagee of I Station:,. a_ k..,^ Unit: / Exam Data Sheet. No.: Exam Date: I -i6-WorkOrder N(s).: e M o 6 c Tendon Anchorage No.: lJ,3 _/ Tendon End: ,Shop E Field Location: Tunnel, Galleryu@ttress I Elevation: 3, z' -Bearing Plate l.D.:Jft, ,, Bearing Plate I.D. Ho, .,c Anchor Head I.D. 5; t7 Bushing L.D. 6& ' ' Examination Procedure e A - j.-335 2/016 Rev. z. Type Of Exam: LiDirect ILtRemote IZI As Found Exam Li As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) -Tar- o e P VisualAids: oPICAL '7 6-ZLS b06PARATRD M&TEUsed: UTCorSerialNo., Cal.DueDate: Illumination Used ,r/4L,,r Illumination Verified: Date: ,/ -cot.( Time: /1'o A Pk. Special/-Specific Instructions: l MEnW ŽIST4,dC Char - fizzr_ Component / Item Number and RESULTS. Explanation I Notes Description NI RI TYPE l.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires)
/7 /3-fl j -
?/a /
A 2 l T /F r- 61/2 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding / Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information: Yes PNo [JSketch,/ OPhoto Video Other (Describe): VISUAL EXAMINER SIGNATURE: LEVEL ;R DATE: S'Z0O5t RESPONSIBLE ENGINEER SIGNAT . DATE:-?, refX 0,5 FINAL DISPOSITION BY RESPONSIBLE I 5IVIDUAL I Accept j Comments: ANII REVIEW SIGNATURE: DATE:
- ER-AA-335-018 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of I Stain Statin:~~ ~ ~ Unit: / Exam Data Sheet. No.:ExmDt:,..c'( xa ae Work Order No(s).: lg Tendon Anchorage No.: l/,'3-
/ Tendon End: E Shop Z Field Location:* Tunnel, Galleryk yt 3 -3Elevation: 3z' Bearing Plate I.D.: , /;,,,4\
Bearing Plate l.D. flss e- Anchor Head l.D. 73 3 Bushing I.D. N't Examination Procedure e tA- 016. Rev. z. Type Of Exam: XDirect,. Remote
'As Found Exam .i As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) Crie-- our I L VisualAids: op>-rei Pt4rn)o mock 6-z.L S M&TE Used:. Li M UTC or Serial No. Cal. Due Date: 7.3ao Illumination Used , .5,. Illumination Verified: Date: Z-jZG4 Time: q Special / Specific Instructions: Zs7,J,~e- - ira . 7 Component / Item Number and RESULTS Explanation / Notes Description NI RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding. Unseated Wires) ,/;3-_1/_~ -63^ _-__ _ _ _ _ _ _ _ _ _ ._ _ _
Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads I. Pitting C. Protruding I Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M.. Gasket Seating Surface Damage G. Evidence Of Free Water uantify) - N.,: Surface Discontinuities, Deflections Supplemental Information: EiYes 4INo El Sketch AEJPhoto ]Video E] Other (Describe): VISUAL EXAMINER SIGNATURE: . .. ,-t. LEVEL; . . DATE: /,-i2-' RESPONSIBLE ENGINEER SIGNA-rURV7T2 - DATE:'Z7 &Mys0,5 FINAL DISPOSITION BY RESPONSIBLE IrKIDUAL ReAccept LI Reject Comments: ANII REVIEW SIGNATURE: DATE:
ER-AA-335-0 18 Revision 2 Page 23 of 24 ATTACHMENTS5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of .1 Station:A<
- k Unit: l Exam Data Sheet. No.: Exam Date: /j.zz o Work Order No(s).: Kl I Tendon Anchorage No.: l Tendon End: El Shop l Field Location: Tunnel, Gallery4 3u -Elevation: 3 1' Bearing Plate I.D.: ,-i>,r Bearing Plate l.D. A/16 4i v, Anchor Head I.D. 933 Bushing I.D. - s/,4 Examination Procedure eA.AA- 335 *i - Rev. z. Type Of Exam: WDirect - DERemote
_0 As Found Exam al As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) -r, - o , I Lo Visual Aids: C)P,-reAL eomPAZA7rag 0C F 6-L-aS M&TE Used: L.I UTCorSerial No. 6 Cal. Due Date: IlluminationUsed ,Illumination Verified: Date: T me: Special / Specific Instructions: Hre7 be TEcu 7 7r 444 -: Component/ Item Number and. RESULTS --- Explanation /Notes Description NI RI TYPE - N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) Results Legend: NI - No Indications RI - Recordable Indication - I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A 'Missing Wires H., Cracks_ 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding I Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuites, Deflections Supplemental Information:lYes ONo F] Sketch
- Photo LVideo C] Other (Describe):
VISUAL EXAMINER SIGNATURE: , ,LEYELL-_., -. 27 DATE: at ZL-o4 RESPONSIBLE ENGINEER SIGNATUTRej/>~ I,,7 G >DATE: -7,7 O FINAL DISPOSITION BY RESPONSIBLE IND9 UAL ARccpt_ []Re~Jeit .Comments: -/-. ANII REVIEW SIGNATURE: _DATE:
ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of I Station:7fz. z; Unit: J Exam Data Sheet. No.: -Exam Date: Work OrderNo(s).: lR/o,6T? Tendon Anchorage No.: Tendon End:EfShop, D Field Location: Tunnel, Gallery(Euttress7) 6) Elevation: Bearing Plate l.D.', Bearing Plate l.D4 Anchor Head l.D. 976 Bushing I.D. - Examination Procedure rw -M Rev. d- Type Of Exam:MDirect EIRemote- [gAs Found Exam As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) r7Tl/- 001& Visual Aids:Oq,.atjn, vt- net 7-A!o. . M&TE Used: hsmrAlkr UTC or Serial No. oo056S4SV Cal. Due Date: 7-30-O-4 Illumination Used 15 'srzw,j - Illumination Verified: Date: P-14-0Y Time: O7:a A4 Special Specific Irfstructions: i ",airCheer_- Component I Item Number and RESULTS - Explanation / Notes Description Nl RI TYPE -. N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) fI' '/-9 Jt ~~ ~ ~ ~ ~. ~ V r saveR
/4,; pitiS
," Ausro &.*o#,-A 95-lo O7'#ff.se6Z
,/7 . $io~v 4i'2,dd 4e7k Results Legend:
NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding / Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. -Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information : LiYes LINo El Sketch ClPhoto EiVideo EI Other (Describe): VISUAL EXAMINER SIGNATURE: by- L 7-ZREVE DATE: RESPONSIBLE ENGINEER SIGNATURE: '-_i,£ DATE:It, 7 e* - FINAL DISPOSITION BY RESPONSIBLE It61VIDUAL Accept -[ Reject Comments: ANII REVIEW SIGNATURE: DATE:
L RvAA 45U ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME JWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of 1-Station:7Z,'XccZ ^* Unit: 1 Exam Data Sheet. No.: Exam Date: 6 Work Order No(s).: ARiF'oisr Tendon Anchorage No.: ,q35,/ Tendon End: J Shop El Field Location: Tunnel, Gallery ryss-- Elevation: Bearing Plate l.D.#'.e l Bearing Plate - Anchor Head I.D. 9& Bushing I.D.s;.z.-- Examination Procedure t, -M -3JJ-o9r0- Rev. A_ TypeOfExam:oDirect- lRemote O As Found Exam -L As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) 7-Z/r-oo/ Visual Aids:O r1?4byPwdn'4 v4'-E oar -- o-i-M&TE Used: ljokrAlerrx UTC or Serial No. OOOSdW5.2 Cal. Due Date: 7-JO-ar Illumination Used f Illumination Verified: Date: Time:oz.-?-r
-Special I Specific Instructions: l A/z YMzs- roar -:
Component / Item Number and RESULTS Explanation I Notes Description Ni RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) 7 ASHPC7 7
-- Resu ts Legend:
-E-- NI - No Indications :RI -.Recordable Indication:- I.N.- Indication Number (ifapplicable)
Pr/vUneven -. - ~Recordable Indication Type Codes:- Shi Stack :- : Ao MsigWrs--H. - rcs-O., Other (Explain)
- 8. Missing Button Heads - 1.: Pitting C. Protruding I Unseated Wires J . -Nicks, Gouges, Mechanical Damage D. Broken Wires -K.- Uneven Shim Stack E. Active Corrosion L. Excessive Shim Gaps F. Other Corrosion M.' -Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) I. N. Surface Discontinuities, Deflections Supplemental Information : ELYes ELNo El Sketch ElPhoto ElVideo El Other (Describe):
VISUAL EXAMINER SIGNATURE: :~~':~LEVEL-h -DATE: -g/* RESPONSIBLE ENGINEER SIGNATURE:~ .- DATE: o_5 FINAL DISPOSITION BY RESPONSIBLE I IVIDUALL Adept [ Reject Comments: ANII REVIEW SIGNATURE: - DATE:
//
ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of 1-Station:74r#-Aegr i3;'z Unit: 1- Exam Data Sheet. No.: Exam Date: Work Order No(s).: 1Rso/l.f l Tendon Anchorage No.: ss-* Tendon End: 5 Shop $,Field Location: Tunnel, Galler3tr ss:) '3 Elevation: BearingPlate Bearing Plate I. x, 0 ,- Anchor Head l.D. At Bushing I.D. Examination Procedure r-M-3AJ . Rev. L Type Of Exam: EDirect LIRemote ,.fAs Found Exam -LI As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) 7rwrI-oo/& Visual Aids:&1Presse$. yvsd.r4 Fae-ct0or M&TE Used: 4t1ri,-mA2rx UTC or Serial No. V0S2.f5r Cal. Due Date: 7-3o-ar Illumination Used 4Awfy - . Illumination Verified: Date: ?-/i'Y Time:a//:&'44 Special I Specific Inrstructions: 41r X src # -r Component/ Item Number and RESULTS - Explanation I Notes Description NI RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires). 2e;V Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires. H. Cracks 0. Other (Explain) B. Missing Button Heads L. Pitting C. Protruding I Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information: LJYes ONo D Sketch fUghoto Video L3 Other (Describe): VISUAL EXAMINER SIGNATURE: _______ _LE-VEL DATE: 9Y RESPONSIBLE ENGINEER SIGNATURE: - / , -DATE: 0s5? FINAL DISPOSITION BY RESPONSIBLE IND DUAL z Accept - Reject Comments: / ANII REVIEW SIGNATURE: DATE:
ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of i Station:7f -- 'Z44'v Unit: I Exam Data Sheet. No.: Exam Date: Work Order No(s).: R /IOISF'l Tendon Anchorage No.: Tq35- #; Tendon End: f Shop fg Field Location: Tunnel,Galler yg3 Ad 3 Elevation: Bearing Plate : Bearing Plate 1.0 as'r< Anchor Head I.D. yW Bushing I.D. A1 Examination Procedure .EA-M-A-336 -,0 Rev. A- Type Of Exam: Direct DRemote E As Found Exam LJ As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) 7-Ar/- oo/& Visual Aids:Omwi 4siqp4 D -0fi-M&TE Used: k1rAs~rc UTC or Serial No.0OO .S2.5-iV Cal. Due Date: 7 Illumination Used 1>!^,z,,;r Illumination Verified: Date: -/f-6/ Time: 1'/'.Av' Special/ Specific Instructions: rcW4-___ 7>az Component/ Item Number and RESULTS Explanation I Notes Description NI RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) 4/3 Results Legend: Nl - No Indications RI -.Recordable Indication l.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads I. Pitting C. Protruding I Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L. Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information : LIYes LINo D Sketch [Photo DVideo LI Other (Describe): VISUAL EXAMINER SIGNATURE: C:,el LE DATE: '-' RESPONSIBLE ENGINEER SIGNATURE: L DATE: R- l 0e f FINAL DISPOSITION BY RESPONSIBLE INDIVI AL El Accept Cl Reject Comments: ANII REVIEW SIGNATURE: DATE: O/
IAkq6/Aq ER-AA-335-01 8 Revision 2
- Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page I of I Station q z-,e*s Unit: I Exam Data Sheet. No.: Exam Date: ;It +
Work Order No(s).: lRI/b0 tl Tendon Anchorage No.: l. Tendon End: l'Shop E[ Field Location: T unnel, Gallery, Buttress: bcM E Elevation: e ': BearngPlate l.D.: i/E&- Bearing Plate l.D. - h Anchor Head L.D. - 7 57 Bushing l.D. - A 3 - Examination Procedure rx-M-.3J.5'-0lP0 Rev. d. Type Of Exam:KDirect. Remote As Found Exam -CAs Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) 7^J/-O0/6 Ou'-A -Visual Aids: ,sd,-do4 t ant-M&TE Used: p-4rA.-= UTC or Serial No. 000;9X - - Cal. Due Date: 7-0-gaf Illumination Used j4C;vzf7 Illumination Verified: Date: Time,:D ,4,,1 Special/Specific Instructions: 41*:,f le-Jr Xr -- Component / Item Number and - RESULTS Explanation I Notes; Description NI RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) Lir-T--OFF__ _ __ _ __ _ _ _ _ _ _ _ _ _ Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding / Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L. Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information : UYes KNo H Sketch U2Photo EIVideo L Other (Describe): VISUAL EXAMINER SIGNATURE: LE-V - ZZELh DATE: //-/$ RESPONSIBLE ENGINEER SGNATURf'- DATE: =__ FINAL DISPOSITION BY RESPONSIBLE INDI DUAL INAccept E Reject Comments: ANII REVIEW SIGNATURE: DATE: /
- X.Xm1q5q ER-AA-335-01 8 Revision 2
. Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of.I Station:/,s. F j Unit: / Exam Data Sheet. No.: Exam Date: //-/16.o Work Order No(s).: lrl I 5& lTendon Anchorage No.: lb -Z30 Tendon End: , Shop -71 Field Location: Tunnel, Gallery, Buttress: j)boMw Elevation: I40 Bearing Plate 1.D.: /
Bearing Plate l.D. ',^{, fa Anchor Head I.D. 7 1 Bushing l.D. - o73. Examination Procedure eA-AA -iS 3
- cd -Rev. z. Type Of Exam: gDirect -iRemote El As Found Exam 3 As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) -r Le.
1-- VisualAids: OrzAr eo-,pARA7.oI ao.r bW-0 6-z-oS M&TE Used: L UTC or Serial No. Cal. Due Date: Illumination Used r A Illumination Verified: Date: ././- 0, 3aTime:,, , Special I Specific Instructions: 7 2 are rwc-W r c e Component/ Item Number and RESULTS Explanation I Notes Description RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires)
. ere'i(,Oq //YfP Y/. 0 1o°r LtHi-e5F /4 ^^ Ž^ 7Thg/-H t Results Legend:
NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding I Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L. Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information: LiYes _oNo L Sketch lJlPhoto ,LlVideo Li Other (Describe): VISUAL EXAMINER SIGNATURE: A-E: LEVW DEA- :/ RESPONSIBLE ENGINEER SIGNA'fUR/ I- DA TE: 27 -Fr,, 0 5 FINAL DISPOSITION BY RESPONSIBLE INDIVUAL Acc---p 3 Reject Comments: - / ANII REVIEW SIGNATURE: -DATE:_
\ tiA /Aqq ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of 1 Station B ! Unit: / Exam Data Sheet. No.: Exam Date: /6 4 Work Order No(s).: l R Tendon Anchorage No.: l Z3C. Tendon End: E Shop D Field Location: Tunnel,Gallery, Buttress: ' e Elevation: 4LIt Bearing Plate l.D.:N. 4 r IauM>
BearingPlatel.D. , g AnchorHeadl.D. -9 Bushing l.D. -e, Examination Procedure eA-A;A-..rr.s a6 - Rev. zo Type Of Exam: WDirect OIRemote a -7 As Found Exam As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) -T-Mr - an IL Visual Aids: opjl ', 6.PA14 %c- g -zS M&TEUsed: UTC or Serial No. Cal. Due Date, 73aos Illumination Used Illumination Verified: Date: ,//6a Time:z 2,si* Special I Specific Instructions: ' l i sA 7e- - Component I Item Number and RESULTS l Explanation / Notes Description NI RI TYPE ' I.N. - (Sketch Shall Be Attached Depicting Location
-OfAll Missing, Protruding, Unseated Wires).
Fv
.~~~~
77 SASt>"-AI
- AA.....!....
Ag (3<7T -'¶ .. ;-~e'4
~ ' 64c0 6-d hlewc ~~ ~ ~ ~ ~ A '
"D'm -i .Lya.z5 s A P3>r.3- ,& f 5~- /u'- AA^~__r _____t~ OH/?l -~ 1 '&7/ti 4 '
Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A Missing Wires H. Cracks - - 0. Other (Explain) B. Missing Button Heads I., Pitting C. Protruding / Unseated Wires J. *Nicks, Gouges, Mechanical Damage D. Broken Wires K.: Uneven Shim Stack E. Active Corrosion L -- Excessive Shim Gaps F. Other Corrosion M. Gasket Seafing Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information: LYes KNo C] Sketch UPhoto "Video Cl Other (Describe): VISUAL EXAMINER SIGNATURE: -- L .j DATE: /.ot RESPONSIBLE ENGINEER SIGNATTR : .. DATE:Z FINAL DISPOSITION BY RESPONSIBLE INDI UAL gAccept M Reject Comments: ANII REVIEW SIGNATURE: DATE:
IU. A01Aqt,;h ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-I Visual Exam Record Page I of I Station:7 g&~-AeZS Unit: Exam Data Sheet. No.: Exam Date: / /I-c4 WorkOrderNo(s).: Rl/ols" Tendon Anchorage No.: l -;23D Tendon End: E Shop X'Field Location: Tunnel, Gallery, Buttress: Elevation: 4-4I-9 Bearing Platel.D.:hb-Z; JAJ>,> Bearing Plate I.D. -d # i Anchor Head l.D. :9f Bushing I.D. - Examination Procedure r-M-31-o -- Fev. .A : Type 'Of Exam: iDirect - Remote m As Found Exam. .. - As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) -/T/-OOl/. VisualAids:0zamis2vZ4wd -; ° - ; M&TE Used: ,1omrf-ilwr UTC or Serial No.OOO 6.5Ss - Cal. Due Date: 7-30-4$ Illumination Used age, 0slr- Illumination Verified: Date: / 1, Time: /al30 ,*J. Special / Specific Inrstructions: - , jb6I* 77rc*7T - Component/ Item Number and RESULTS.-;. Explanation I Notes Description N7- RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires)
?ize 7 T- Pr OFF Results Legend:
NI - No Indications RI - Recordable Indication - I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H.' Cracks 0. Other (Explain) B. Missing Button Heads . . . :Pittin C. Protruding I Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M., Gasket Seating Surface Damage G. Evidence Of Free Water (-uar Rcral N.IndSurface Discontinuities, Deflections Supplemental Information Yes No Sketch. hoto [Video Other (Describe): VISUAL EXAMINER SIGNATURE: -H.- LEVEL Wir- -O DATE: -- o RESPONSIBLE ENGINEER SIGNAT IA Pti DATE: FINAL DISPOSITION BY RESPONSIBLE IN ' IDUAL - u e Accept Reject Comments: ANII REVIEW SIGNATURE: DATE:
A~o I4'M5q ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page I of I Station: - t ! Unit: / Exam Data Sheet. No.: Exam Date: /-5-°4 Work Order No(s).: l R °Tendon6 Anchorage No.: j11,I<,z_16 Tendon End: RI Shop E] Field Location: Tunnel, Gallery,<ss to Elevation: 37._g Bearing Plate I.D.:h,-I H- , Bearing Plate l.D. o.,qe- Anchor Head l.D. -o53 Bushing l.D. 76 / Examination Procedure eA -AA - 335. - od; Rev. z. Type Of Exam: RjDirect ERemote As Found Exam E As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) -rm-r - ont Visual Aids: cprt,4 HOAR Jo O e-8-Z-S M&TE Used: UTCorSerialNo. .... gSZsg3 Cal.DueDate: 7.3a.oS Illumination Used Illumination Verified: Date: / SE- F Time:,z.. 0 AX Special / Specific Instructions: l Ag iwqe, r'4s 7WIr-r m -7 Component/ Item Number and RESULTS Explanation / Notes
-Description Ni RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) 34O ?/i~JrAc Ca' Results Legend:
NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding I Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information : DYes [No E._Sketch FLPhoto E]Video C] Other (Describe): VISUAL EXAMINER SIGNATURE: - EV DATE: /'-%° RESPONSIBLE ENGINEER SIGNATURI L : DATE: , , FINAL DISPOSITION BY RESPONSIBLE IN IVIDUAL 8 Accept LIReject Comments: ANII REVIEW SIGNATURE: DATE:
ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of 1 Station:,,,s- a w Unit: / Exam Data Sheet. No.: Exam Date: Ad..j. Work Order No(s).: l C i Tendon Anchorage No.: - Z £g Tendon End: 5J Shop El Field Location: Tunnel, Gallery ry3, . Elevation: 3z£ Bearing PlateI.D.: / Bearing Plate l.D.i- Z tt Anchor Head L.D. lo- 3 Bushing l.D. 7/' Examination Procedure eA -4A - 33S5
- z5 - Rev. z. Type Of Exam: lI[Direct L'Remote 3 As Found Exam EJ As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) m r Visual Aids:O,opri, Pe rAr o&.t -
M&TE .Used: UTC orSerial No. 60OZsszsf 3 Cal. Due Date: _ Illumination Used r 8- Illumination Verified: Date: _ Time:gzP A . Special I Specific Instructions: j W by rv~r 7i~sr 4 - Component / Item Number and RESULTS Explanation I Notes Description NI RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires)
/7/,> _
Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads I. Pitting C. Protruding I Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K.- Uneven Shim Stack E. Active Corrosion L :Excessive Shim Gaps F. Other Corrosion -M.- Gasket Seatin Surface Damage G. f Evidence Of Free Water (Quantify) - N. - Surface Discontinuities, Deflections Supplemental Information: F]Yes 5P3No .3,Sketch- MPhoto~ OVideo L] Other (Describe): VISUAL EXAMINER SIGNAUE 1_el AT:/- RESPONSIBLE ENGINEER SIGNATUR ZATE: OS FINAL DISPOSITION BY RESPONSIBLE IND!YfDUAL-XrAj pt 3Reject Comments: / ANII REVIEW SIGNATURE: DATE:
Ak9jlAkel 9 ER-AA-335-018 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record
- -Page 1 of I Station:re4./zfZ. Unit: St Exam Data Sheet. No.: Exam Date: tie 2 Work Order No(s).: R/9o,/"F Tendon Anchorage No.: #2-, ,I Tendon End: El Shop g Field Location: Tunnel, Gallery, s a Elevation: 3Z.& - Bearing Plate l.D.:c/y.,s ;v Bearing Plate l.D. No, ,Sv Anchor Head I.D. Bushing I.D. - -A Examination Procedurerx-M-3Ju-41'? Rev.d.- Type Of Exam: KDirect -LRemote R As Found Exam - El As Left Exam Following Retensioninq Of Tendons Which Have Been Detentioned -Design Drawing(s) 7J/-4OO/b & m Visual Aids:eprew /iew dw .e-i * - ;
M&TE Used: korAI.Te UTC or Serial No.000 0.2SC9 Cal. Due Date: 7-30-&r Illumination Used1s*w r Illumination Verified: Date: Z Time: Am Special / Specific Instructions: , :zx- jra - I. Component/ Item Number and RESULTS Explanation I Notes
-Description - -iNl~ RI TYPE - I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires)
BurrA 1-)ATA *H Er -o j (13 o1' G
%c- L'-r-OFF.
Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding I Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantif N. Surface Discontinuities, Deflections Supplementallnformabon:oYes DNo - Sketch [Photo [DVideo EOther (Describe): XTQf VISUAL EXAMINER SIGNATURE: A-. LEVEL Z-Z: DATE: //-z-o4 RESPONSIBLE ENGINEER SIGNATUF. ; - / DATE: , 0 54 FINAL DISPOSITION BY RESPONSIBLE INDIVIUAL ZAccept El Reject Comments: ANII REVIEW SIGNATURE: DATE: A
ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT.5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record. Page lof I Station:/hzac- k o Unit: / ,7Exam Data Sheet. No.: Exam Date:' - X qS WorkWorOrder No(s).:' I I I Tendon d Anchorage No.: 1kZ - /6 .81 Tendonn End:
.e :.
' Shop
.d
.'P Field Location: Tunnel, Galler1 Zitt Elevation: Sz.6 .Bearing Plate ).D.: ad,> ,
Bearing Plate I.D. hake Gu* t Anchor Head I.D. 9--6 Bushing 1.0: Examination Procedure ea -AA-.315. - -: cuf; I : Rev; z.. Type Of Exam: RIDirect! RemoteI - E As Found Exarf6.?aT L,-.-e)PEJ As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) C-r- - cVisualAids: -,, 0P7eAIL 6e~mAArRXAD o-t-d' ~ 6-Z-aS. M&TE Used: UTC orSerial No. oFozsszsi Cal. Due Date: 73c4 Illumination Used r IlluminationVerified: Date: Time: o Ad Special I Specific Instructions: 2 r's--e,4 r -7(-..- Component I Item Number and RESULTS Explanation I Notes Description Nl RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) a z-z /E C l 'T'TorOti
'rA Resu ts Legend:
N1 - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable IndicationType Codes: -- A Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding I Unseated Wires J. Nicks, GougesMechanical Damage D. Broken Wires ' K. Uneven Shim Stack E. Active Corrosion . Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. '-Surface Discontinuities, Deflections Supplemental Information : OYes DNo Sketch Photo, E]Video. MOther (Describe): A-VISUAL EXAMINERSIGNATURE: : LEVEL . DATE: Ji-3-+/- RESPONSIBLE ENGINEER SIGNA R : IIAI ./t-/2 DATE: S7 FINAL DISPOSITION BY RESPONSIBLE IN IDUAL 9Accept 1 Reject Comments: ANII REVIEW SIGNATURE: DATE:
ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page I of'1 - I Stat!ion :A x.4. Unit: .1 Exam Data Sheet. No.: Exam Date: 9-4-f Work Order No(s).: R'O/g7? Tendon Anchorage No.: l8 -I27 - Tendon End: [K Shop El Field Location: Tunnel, Gallery,<2Eiis 6 Elevation: Bearing Plate I.D.:e Bearing Plate Anchor Head I.D. ?.3 7P Bushing l.D. ?9'7 .Examination Procedure ER-M -3J--o)- Rev. AL Type Of Exam: lDirect []Remote As Found Exam As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) 7-1rlT-ooI& Visual Aids:4a4sPt.A4ze *rP ak!-t o -; - - - M&TE Used: kI/rA1.'rC UTC or Serial No.0004S542-f&9 Cal. Due Date: 7-10-of Illumination Used iE4,Aq"6yr Illumination Verified: Date: 7-.-2-o Y Time: a/: 4o 4 Special /Specific Instructions: @ ChwX -er - Component/ Item Number and RESULTS Explanation / Notes-Description NI RI TYPE I.N. - (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) SW_ . rr. Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires - H. - Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding / Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information : EJYes LNo D Sketch UPhoto leideo EOther (Describe). VISUAL EXAMINER SIGNATURE: 1 ~ ? [$/ LEVEL:h. Z DATE:_?~Z'~ RESPONSIBLE ENGINEER SIGNATURE: - DATEO: FINAL DISPOSITION BY RESPONSIBLE INDIJDUAL : Ac6- El Reject Comments: ANII REVIEW SIGNATURE: DATE: A
ER-AA-335-0 18 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page I of I Station:7iF'zc 'S Unit: 1 Exam Data Sheet. No.: Exam Date: }age vOY Work Order No(s).: R/ Ab'o/Tl Tendon Anchora ge No.: 7/ .? -. . Tendon End: Z Shop El Field Location: Tunnel, GalleryX3irss) Elevation: Bearing Plate I.D.:6r-z-Bearing Plate I.Dav,&.rteo - Anchor Head I.D. 7'.;'p Bushing I.D. S9?- Examination Procedure £A-M-33-AJ-401. Rev. Type Of Exam:oDirect ElRemote L As Found Exam E As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) 7-wri-o00i& Visual Aids:6£reie"w4s,2-eSv4 gvtr-.-o0i M&TE Used: klonrk(, rx UTC or Serial No. 000.2$ Cal. Due Date: 7-3O-ar Illumination Used /1'1iAwswr Illumination Verified: Date: '-Jev Tim e: : - Special / Specific Instructions: . f-42/SW*-e r'~rC_ _ _ _ _ _ Component/ Item Number and RESULTS Explanation I Notes Description
- NI RI TYPE I.N. - (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires)
A'ST /77- FF______ Results Legend: NI - No Indications RI -Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads L. Pitting C. Protruding / Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information : ELYes ELNo El Sketch EDPhoto []Video E) Other (Describe): VISUAL EXAMINER SIGNATURE: LF VEL-EL DATE: RESPONSIBLE ENGINEER SIGNATURE: -~2 DA : 7 6* FINAL DISPOSITION BY RESPONSIBLE IN9'IDUAL [ Accept 'El eJc Comments: ANII REVIEW SIGNATURE: DATE:
-ER-AA-335-018 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page of I Station:7A, 4 lf_!s h Unit: / Exam Data Sheet. No.: Exam Date:
Work Order No(s).: 1,g I I£ Tendon Anchorage No.: Tendon End: El Shop a Field Location. : Tunnel, Gallery, Buttress: Elevation: Bearing Plate l.D.: Bearing Plate l.D. Anchor Head l.D. Bushing I.D. Examination Procedure e-,4A-A A- ;016 S Rev. z. Type Of Exam: EDirect E[Remote El As Found Exam El As Left Exam Following Retensioning Of Tendons-Which Have Been Detentioned Design Drawing(s) -rmr- on .-. Visual Aids: aO-cre c.IPzA1 v bi -2s-:S M&TE Use : Ld UTC or Serial No. o Cal. Due Date: Illumination Used , K 7_ M Illumination Verified: Date: Time: - Special Specific Instructions: l X de- `79x RereAd 7_ Component I Item Number and RESULTS Explanation / Notes Description - N- RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) ei ha q r 11 . x )S. Nd I ~FoR.M tb cR o 6U -GB~g > 3t IT-O Lt F - _ T : Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A.'. Missing Wires H. -- Cracks O.. - Other (Explain) B. Missing Button Heads 1. Pitting. C. Protruding Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion .L- Excessive Shim Gaps
. F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N.- Surface Discontinuities, Deflections Supplemental Information : LYes ElNo E:] Sketch ElPhoto' ElVideo El Other (Describe):
VISUAL EXAMINER SIGNATURE: LEVEL DATE: RESPONSIBLE ENGINEER SIGNATURE: -A/ 1A .-DATE: FINAL DISPOSITION BY RESPONSIBLE INDIVIDUAL E Accept 1E Reject Comments: ANII REVIEW SIGNATURE: DATE:
ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page I of.1 Station:4qXA27. Unit: / Exam Data Sheet. No.: Exam Date: z -o Work Order No(s).: RIFo,6S' - Tendon Anchorage No.: T/7Tz- Z 4p Tendon End: E Shop 19 Field Location: Tunnel, Gallery4utess 2 Elevation: 354 Bearing Plate I.D.: 1-AY- 4v)) Bearing Plate l.D.A4,, - Anchor Head I.D. -5.71 ; Bushing I.D. H1/A Examination Procedure AA-M-33-t'JP Rev.A- Type Of Exam:P§Direct EJRemote -M As Found Exart'7r LIF-r. oFFAJC1 As Left Exam Following Retensioninq Of Tendons Which Have Been Detentioned Design Drawing(s) 7YX./^OOI& Visual Aids:O r:+y~'n7 v fi O< M&TE Used: .4frfr--x UTC or Serial No.ODO.2.S2.SX Cal. Due Date: y7-10-O4 Illumination Used osz'#; Illumination Verified: Date: A z o Time: I A.M. Special / Specific In-structions: *,:, r 7 c#- -XrC Component I Item Number and RESULTS Explanation I Notes Description Nl RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) flesv cep Results Legend: NI - No Indications RI - Recordable Indication: I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires 'H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding / Unseated Wires J. 'Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L. 'Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) .'N.':0 Surface Discontinuities, Deflections Supplemental Information: LYes RNo n Sketch Photo OVideo D Other (Describe): VISUAL EXAMINER SIGNATURE. ... y4- EV.L~) J27 DATE: Z-RESPONSIBLE ENGINEER SIGNATURE:" -AT E DATE:' FINAL DISPOSITION BY RESPONSIBLE INDI/DUAL gAccept E Reject Comments: ANII REVIEW SIGNATURE: DATE: A'.
ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page- of I Statio n Z"cwv Unit: J Exam Data Sheet. No.: Exam Date: Work Order No(s).: RUo/61" - Tendon Anchorage'No.: T.J 13 Tendon End: lShop CField Location: Tunnel, Gallery, Buttress: - Elevation: Bearing Plate - Bearing Plate I.Dc on Anchor Head l.D.- ? 7/X-iqt Bushing I.D. _ - 0 Examination Procedure Lx-M-3JY-V1"- Rev. A- Type Of Exam: [Direct ORemote 3 As Found Exam : i As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) 7wl/-oo/& - Visual Aids:6pre ietww,_ vae Xntg : - - M&TE Used: kfrAiacx UTC or Serial No.00OOSA 5' - Cal. Due Date: 7-J0-- Illumination Used r2 4 - Illumination Verified: Date: 9-3?V;0X Time: 07.9.$*' Special ! Specific Instructions: l O'e msivt rcr 6r Component/ Item Number and RESULTS Explanation / Notes
- Description Ni RI TYPE I.N. (Sketch Shall Be Attached Depicting Location
-Of All Missing, Protruding, Unseated Wires)
SHCOPCL/WI/AX Results Legend: NI - No Indications RI - Recordable Indication. I.N.- Indication Number (ifapplicable) Recordable Indication Type Codes: A. Missing Wires - I . -Cracks - 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding I Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion . - L. Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) :N. Surface Discontinuites, Deflections Supplemental Information : LYes LjNo -[ Sketch
- Photo. IVideo LI Other (Describe):
VfISUAL ;EXAMINER SIGNATURE: __iEYEL f i DATE: f-/d FINAL DISPOSITION BY RESPONSIBLE IN, iVIDUAL .j Accept -i Reject Comments: ANII REVIEW SIGNATURE: DATE:
C'ZO Aqc5q ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of I Station: g/zi Z4 -Unit: . Exam Data Sheet. No.: Exam Date: 9-/3-y-Work Order No(s).: mRso/ I Tendon Anchorage No.: l Tendon End: aShop El Field' Location: Tunnel, Gallery, Buttress: - Elevation: Bearing Plate l.D- -4 Bearing Plate I.D4,wrse- - Anchor Head I.D. 7 /- -- Bushing l.D. eJ-- - Examination Procedure rA-M-3JS-o)?. Rev. X- -- Type Of.Exarn: 13Direct []Remote As Found Exam As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) rwr1/-o'/6 . Visual Aids:dpr4es s, c -o4 - M&TE Used: tA /rMre. UTC or Serial No.000502.S9 Cal. Due Date: v-3ct Illumination Used ?E4,rAr Illumination Verified: Date: 9-iJ-Of' Time:,:/wova d-Special/ Specific In'structions: j, ror c'xr= Component/ Item Number and RESULTS' Explanation I Notes Description ' - RI TYPE .N. (Sketch Shall Be Attached Depicting Location Of All Missing', Protruding, Unseated Wires) SJ~~ ~ i .A . .4 l A; z4vr ~ it ev OfA' ovzrta Results Legend: NI - No Indications RI -Recordable'lndication I.N.- Indication Number (if applicable)' Recordable Indication Type Codes: A. Missing Wires . H. - Cracks.: 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding / Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K.. Uneven Shim Stack E. Active Corrosion L. Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N.' Surface Discontinuities, Deflections Supplemental Information : DYes ELNo El Sketch ElPhoto ElVideo E Other (Describe): RESPONSIBLE ENGINEER SIGNATURE:*_ DATE: g osr 9 FINAL DISPOSITION BY RESPONSIBLE IND, DUAL 1{Accept Reect-R) Comments: - - -:/- ANII REVIEW SIGNATURE: ...- DATE:-.
N?? I MW9 ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of I Station:ry,?47;.r#z. Unit: J Exam Data Sheet. No.: Exam Date:-// of Work Order No(s).: T/'o/T?f Tendon Anchorage No.: .2)-,1/3 Tendon End: El Shop -XField Location: Tunnel, Gallery, Buttress ,,j. Elevation: Bearing Plate I.D. ,- rt Bearing Plate I.DG;A0r4Czar Anchor Head l.D. 997 Bushing I.D. -'. Examination Procedure rA-M -A 5-A 1 - Rev. AL Type Of Exam: 4Direct L-Remote As Found Exam B As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) i-.ri-oo0& Visual Aids:0Pr6 eS^4.,'m4-4 14e -J-O .: M&TE Used: ,41or#4rca. UTC or Serial No. oo0 a.2s75 nI Cal. Due Date: 7-30o-o. Illumination Used 4;;Xzuwr Illumination Verified: Date:5)-//-eV Time:07/X36je/ Special / Specific Instructions: 4 sm,? ts'W"-__ rerc___ __ Component/ Item Number and RESULTS Explanation / Notes Description NI RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (ifapplicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding I Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information : JYes [JNo F Sketch OPhoto OVideo Other (Describe): VISUAL EXAMINER SIGNATURE: ,LEVEL?) DATE: ?- & RESPONSIBLE ENGINEER SIGNATURE: > DATE: Z7-9 FINAL DISPOSITION BY RESPONSIBLE IN1IDUAL Accept E[ Reject Comments: ANII REVIEW SIGNATURE: DATE: ./
RIP\U\ic5n ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment-Tendon Anchorage VT-1 Visual Exam Record Page 1 of I Station:Zfe-H'S Unit: . Exam Data Sheet. No.: Exam Date: ,-9/7-6 / Work Order No(s).: IR/0OI? l Tendon Anchorage No.: )_ ,/3 Tendon End: [] Shop oField Location: i Tunnel, Gallery, Buttress: 'Se Elevation: Bearing Plate i BearingPlatel.D.tZ.b cr Anchor Head l.D. i. '-7 Bushing I.D...w Examination Procedure Zr-M -3JY-F-01; Rev. - Type Of Exam: NDirect "Remote E] As Found Exam - As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) -7YA/- Io0/I& Visual Aids:dptrewe z" o4. vg 4-,e-O au, M&TE Used: AislrAlwrm UTC or Serial No. OO2625SV- Cal. Due Date: 7-jo-o3 Illumination Used yEt AosHr Illumination Verified: Date: F-//-o i' Time: 7: 7O.4r Special / Specific Instructions: I 1Xr'Xw r I-eJrCh*r7 _ Component I Item Number and RESULTS - - Explanation / Notes Description NI RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires)
. .~/ .k so r PT-c'FF _ ___ - __:
Results Legend: NI - No Indications RI - Recordable Indication:. I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires -H. Cracks 0. Other (Explain) B. Missing Button Heads - 1. Pitting C. Protruding / Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L. Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information : ZYes EINo El Sketch ElPhoto ElVideo El 3Other (Describe): VISUAL EXAMINER SIGNATURE: 7LEYE:- 7) -E DATE: RESPONSIBLE ENGINEER SIGNATURE:: ;2J y/c?. DATE- 7 QzfoS ° Comments:--- ANII REVIEW SIGNATURE: --.. -DATE: //'
ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1of I Station:7,r',?zzA1c Unit: 1 Exam Data Sheet. No.: Exam Date: . Work Order No(s).: R/IO,'8 Tendon Anchorage No.: , -;'s' Tendon End: DShop El Field Location: Tunnel, Gallery, Buttress: Elevation: BearingPlate l Bearing Plate l Andhor Head I.D. e - Bushing I.D.//yV Examination Procedure ZR-M -33U-Or) - C Rev. AP Type Of Exam: Direct -Remote. E As Found Exam . El As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) ,-l/- 00/ Visual Aids:OPsl-7d' . c,,-.-AO - M&TE Used: AfrAlwacw. UTC or Serial No. OO 5SsKg Cal. Due Date: 7-3o Illumination Used /E&'1/f',r Illumination Verified: Date: ,-/V-Pyf Time: : 30o#f Special /Specific Instructions: l i:' 2r-r c7rAIr-Component / Item Number and RESULTS Explanation / Notes Description
- NF RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires).
Results Legend:
-NI No Indications RI Recordable Indication
-.. .LIN.w- Indication Number (if applicable)
Recordable Indication Type Codes: A. Missing Wires H. 'Cracks 0. Other( plain) B. Missing Button Heads- . . - tEcssLegend Pitting. Shi .G.p - E.Aciv CorrosodalIdiaion TyEpesie ShidGas: : - . .- C. Protru~ding I Unseated Wires 'J. .Nicks, Gouges, Mechanical Damage Broken Wires.. K. UnevenShim Stack F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information : ELYes ELNo El Sketch* ElPhoto -[Video D Other (Describe): VISUAL EXAMINER SIGNATURE: _____________ ,LEVEL .. ~ DATE: g RESPONSIBLE ENGINEER SIGNATURE: DATE: --e, 6aleqg FINAL DISPOSITION BY RESPONSIBLE IND UAL Except 2 Reject Comments: ANII REVIEW SIGNATURE: DATE: /
ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record
- . .Page 1 of 1 Station:7,y,46e ZUnit: I Exam- Data Sheet. No.: Exam Date:
,Work Order No(s).: o,61'? Tendon Anchorage No.: ,3-
- Tendon EndZ:,Shop [ Field Location:; Tunnel, Gallery, Buttress: .,Elevation: Bearing Plate LD Bearing Plate l Anchor Head l-D. 76S f Bushing I.D. //37 -
Examination Procedure AX-M-3Js-o'? Rev. A Type Of Exam:,ffDirect 3IRemote RAs Found Exam D As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) 7Y14rl- oil& Visual Aids:06Pirxa-z iw4 4 'vat-E Gus F-oj = M&TE Used: /4ofrAlTx UTC or Serial No. 0O0OO52$SX Cal. Due Date: 77-o-of Illumination Used 1iF fso w - Illumination Verified: Date:1-/Y-o -I Time:V7fwE Special / Specific Instructions: T 7 Cmrc: .- Component Item Number and RESULTS Explanation / Notes Description NI RI TYPE - I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires)
-D-;
Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires, H.- -Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding IUnseated Wires J. Nicks, Gouges, Mechanical Damage D. Bmken Wires K. 'Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion -M Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) . -: N. Surface Discontinuities, Deflections Supplemental Information : LJYes LJNo - Sketch nPhoto E]Video LI Other (Describe): VISUAL EXAMINER SIGNATURE: * >. LVECO DATE: / RESPONSIBLE ENGINEERSIGNATURE:- .j - DATE::`7 'rGa5' FINAL DISPOSITION BY RESPONSIBLE INDrIDUAL , Accept LI Reject Comments: - ANII REVIEW SIGNATURE: DATE:
ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5
-ASME IWL (Class CC) Containment Tendon Anchorage VT-I Visual Exam Record Page 1 of I Station :mh6 . Unit: I Exam Data Sheet. No.: Exam Date: 2-j'f-6 '
Work Order No(s).: lRUOS/4F - Tendon Anchorage No.: l - Tendon End: E Shop IField Location: Tunnel, Gallery, Buttress: Elevation: Bearing Plate i.D.X r'7a~ Bearing Plate l Anchor Head l.D. -:-' Bushing I.D. ;./,if Examination Procedure cM-A3J-OP - Rev. A2 - Type Of Exam: OlDirect Remote O As Found Exam - As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) 7-ArJ-ooI& . Visual Aids: 6 rew ei1,-dorw vacn 0r F-.o, 0 M&TE Used: A,4sfrAl - :- UTC or Serial No.OOOc25573 Cal. Due Date: 7-3'-?0-Illumination Used f Illumination Verified: Date:,-/9-oPr. Time: tsar Special / Specific Instructions: 7- ljrc-K.7. Component I Item Number and RESULTS Explanation/Notes* Description '* i RIlTYPE I.N -(Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) Results Legend: NI - No Indications RI -.Recordable Indication §1 L.N.- indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires .. Cracks .0. Other (Explain) B. Missing Button Heads Pitting .. C. Protruading Unseated Wires J.. Nicks,Gouges,MechanicalDamage D. Broken Wires K. -Uneven Shim Stack E. Active Corro sion L Excessive Shim Gaps. 7F. Other Corrosion .M. Gasket Seating Surface Damage
.G. Evidence Of Free Water (-uant :..N.: Surface Discontinuiies, Deflections Supplemental Information : LNo-,Yes [D Sketch. 'Photo IZ[Video LI Other (Describe):
Comments: ANII REVIEW SIGNATURE: DATE: /7
ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of 1 St at io r:7tf41e XZ", Unit: Exam D ata Sheet. No.: -Exam Date: P/5/X A Work Order No(s).: lRNOlsy - Tendon Anchorge' No. l.' _go Tendon End:E] Shop PrI7 eld Location: Tunnel, Gallery, Buttress: Elevation: Bearing Plate:l.D.!,6,yvtv, ,> Bearing Plate I.D~qv,,aAr0W9Z- Anchor Head I.D. v,1fX Bushing L.D. OE Examination ProcedureXc-9-AA Jl0 - Rev. A- Type Of Exam:,ZDirect- LRernote 3 As Found Exam E As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) 7r14rI-ool& Visual Aids:clprAs,'4 Arine,4 S r Y3-,-oi-: M&TE Used: .A1,Terc UTC or Serial No. 00$45.2JE Cal. Due Date: 7-30-4V-Illumination Used Y1Z ~ssr Illumination Verified: Date: rime:o:.?d A-/'-v . Special I Specific Inrstructions: l /flw4X
/s 7ire#kr-Component/ Item Number and RESULTS Explanation I Notes Description NI RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires)
Results Legend: Ni - No Indications RI - Recordable Indication X I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding / Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information : LIYes UNo LI Sketch. [DPhoto L[Video ED Other (Describe): VISUAL EXAMINER SIGNATURE: LEVEL DATE: RESPONSIBLE ENGINEER SIGNATUR: - - DATE:Z *~O FINAL DISPOSITION BY RESPONSIBLE IN IV DUAL KAccept M Reject Comments: ANII REVIEW SIGNATURE: DATE:
ER-AA-335-018 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Paqe I of I Station:,, t L Unit / Exam Data Sheet. No.: Exam Date: A/... 4 - ' Work Order No(s).: aR Tendon Anchorage No.: /14- Z* Tendon End: 3 Shop '- Field Location: Tunnel, Gallery.(ju'ttreIss , Elevation: 3_5c' Bearing Plate I.D.: Bearing Plate 1.D. ftoi; - F, Anchor Head L.D. '5gp b_ Bushing 1.0. 1. Zo Examination Procedure' -AA X-335 . oJ- Rev. z. Type Of Exam: IdDirect ELRemote K- As Found Exam LI As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned' DesignDrawing(s) -. _t5 L .. VisualAids: a Pie,4A4-r ccur ?.--6-z-a M&TE Used: UTC or Serial No..,,, Cal. Due Date: Illumination Used Illumination Verified: Date: by *. vCJ Time: Ad 3o A.1A Special Specific Instructions: i Nr71 137w+-4sre Component I Item Number and RESULTS Explanation I Notes Description NI RI TYPE I.N. (Sketch Shall Be Attached Depicting Location' Of All Missing, Protruding, Unseated Wires) I Results Legend: NI - No Indications RI - Recoirdable- Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads I. Pitting C.' Protruding IUnseated Wires J.: Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L Excessive Shim Gaps F. Other Corrosion WI Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Supplemental Information: ELYes KNo E Sketch iPhoto - Video E] Other (Describe): VISUAL EXAMINER SIGNATURE: LEVEL--- DATE: jI-.ob RESPONSIBLE ENGINEER SIGNATrRECr "IDATE: FINAL DISPOSITION BY RESPONSIBLE INDIVOUAL .- Accept [3 Reject Comments: ANII REVIEW SIGNATURE: DATE:
ER-AA-335-018 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of i Station:lk- Unit: / Exam Data Sheet. No.: Exam Date: X j{,. Work Order No(s).: *J gi & o 1s s l Tendon Anchorage No.: -I/,/4L;., z 5 Tendon End: A Shop E Field Location: Tunnel, Gallery, j: Gt:- : Elevation: 35;D Bearing Plate I.D.: ANAL ; Bearing Plate I.D. qope- r"Zp, Anchor Head1.0.. SD Bushing l.D. I;zA... Examination Procedure eA -AA - .335.- od - - - Rev..: z. Type Of Exam: ODirect -LRemote El As Found Exam lJAs Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) -T-M Or,1 Li VisualAids: opr Ae A1- e 6-i-aS M&TE Used: UTC or Serial No.ooo szsg; Cal. Due Date:- 7 .3a-o5 Illumination Used Illumination Verified: Date:. a - jO + Time:{ Special / Specific Instructions: . qef 2u'jr,,w,'e- S2i r __7_ Component I Item Number and RESULTS. Explanation I Notes Description NJ RI TYPE L.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding; Unseated Wires) t- r 0Ait 7kitib.H W $ r i-
¢ ; ; Tv51F~ft1W~~enra e -b<)aw
. . . .R . l L
¢ 11-S*# - -Results Legend: -X B. Misn - Buto
-N lHed - No Indications RI - Recordable'I.,Indicah'on Xitting'LIN.- Indication Number (if applicable)
- --- '- ' - - Recordable Indication Type Codes: -- '-: ::
A. Missing Wires ' H.S; Cracks, 0. Other (Explain) B. Missing Button Heads ' 1' Pitting: C. Protruding I Unseated Wires ' J. Nicks, Gouges, Mechanicat Damage D. Broken Wires K. Uneven Shim Stack ' ' E. Active Corrosion L 'Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflecti6ns Supplemental Information: DYes XNo l Sketch LPlto -t Video EJ Other (Describe): VISUAL EXAMINER SIGNATURE:. L L " DATE: id 4o f RESPONSIBLE ENGINEER SIGNAT E:7 . . DATE: FINAL DISPOSITION BY RESPONSIBLE INDIADUAL g Accep e- Reject Comments: ANII REVIEW SIGNATURE: DATE:
ER-AA-335-018 Revision 2 Page 23 of 24 ATTACHMENT. 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record
-Page 1 of 1-Station:r,,. ek Unit: / Exam Data Sheet. No.: Exam Date: j,- :
Work Order No(s).: l 156i Tendon Anchorage No.: 9/f-Z* Tendon End: [3 Shop E Field Location: Tunnel, Gallery, ; Elevation: 35 Bearing Plate L.D.: -Nl.'7 f Bearing Platel.D.- HvE.r f;,dAnchorHead .D. -- loo Bushing LD.. - e4 -. Examination Procedure L&-A.A - 335 * °, - Rev. z: Type Of Exam: BDirect -iRemote lR As Found Exarnm - - - E[As Left Exam Followinq Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) ---rmr 0 . Visual Aids: opJrCAC ebt4pAjA 7-Op e ? 6-2.-as M&TE Used:: L. UTC or Serial No. oooz Fszsg3 Cal. Due Date: Illumination Used - K Illumination Verified: Date: //-8 Ov : Time:- > Special I Specific Instructions: i Amp 3 7~i-- 4rabz Component/ Item Number and .RESULTS Explanation I Notes Description NI RI TYPE - .N.C (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires)
- /4
. * %.4 . ...
Results Legend:
-N1 - No Indications RI - Recordable Indication *- I.N.a- Indication Number (if applicable)
Recordable Indication Type Codes: . A Missing Wires H. .. Cracks 0. Other (Explain) B. Missing Button Heads -I.. Pitting C. Protruding I Unseated Wires . J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L.L! Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections' Supplemental Information: LYes ENo D Sketch lQPhoto -lVideo E] Other (Describe): VISUAL EXAMINER SIGNATURE: LEVEL iTT DATE: by RESPONSIBLE ENGINEER SIGNATU' : -DATE: .2v'Fo 9-FINAL DISPOSITION BY RESPONSIBLE I IVIDUAL, 1 Accrfp 2 Rejects Comments: ANII REVIEW SIGNATURE: . DATE:
ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record
. Paqe 1 of I Station: s f ., > Unit: / Exam Data Sheet. No.: Exam Date:
Work Order No(s)-: l g 15 Tendon Anchorage No.: l Tendon End: C Shop A Field Location: Tunnel.,Gallery y,;e + Elevation: 3 Bearing Plate l.D.: S ,,,. Bearing Plate I.D.,W,, - -iAnchor Head I.D. lao 2 Bushing I.D. 'oylA Examination Procedure f-, - rs 5 . Rev. z. Type Of Exam: WDirect ;L-Remote 70 As Found Exam [ As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) -rm-l a to . .; VisualAids: apjliAR &.YPA 6-Z5a _ M&TE Used: Luc.v M UTC or Serial No. 3 oSS' S Cal. Due Date: 7 .oS Illumination Used Illumination Verified: Date: Time,1 ; 00 ,41 Special Specific Instructions: l
- 7 73-o ea r Component / Item Number and RESULTS Explanation I Notes Description NI RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires)
. 7
- 7. kT.A/:
4J 4X.; d--,,-f g 8 esuls Lise A)e4S Vo' e- E w- -hb Recordable Idai Type codes: .. R6 ft 4Dso I A MisnWreH. - Crck .. 0. Other 7t (Explain)t5 C Prtu,dge. s, ou . D
. B e We R esults LegendS
-Nl - No Indications -RI - Recordable Indication -- I.N.- Indication Number (if applicable)
- -T-
-- - - - ~~~Recordable Indication Type Codes: -- ; ---- :---
A. -Missing Wires *- -H. -Cracks 0. ,Other (Explain) B. Missing Button Heads 1. '~Pitting ,-: C. Protruding / Unseated Wires - ,J.: Nicks, Gouges, Mechanical Damage D. Broken Wres K. - Uneven Shim Stack E. Active Corrosion L- Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. ' Surface Discontinuities, Deflections Supplemental Information : LlYes PNo sketch. [Photo .Video S L Other (Describe): VISUAL EXAMINER SIGNATURE: LEVEL3 DATE: //.DAE RESPONSIBLE ENGINEER SIGNAT151%E6' "2' /42 DATE: -%7
- 0Zc'*
FINAL DISPOSITION BY RESPONSIBLE INDI/6UAL giA(6t MR'eject Comments: ANII REVIEW SIGNATURE: DATE:
ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT.5 ASME IWL (Class CC) Containment Tendon Anchorage VT-I Visual Exam Record Page 1 of I Station; e ! Unit: / Exam Data Sheet. No.: Exam Date: /jJ.. o Work Order No(s).: l R c Tendon Anchorage No.: l $ 3 Z.. Tendon End: El Shop - Field Location: Tunnel, Gallery, Buttress: Adis ;- Elevation:4.to Bearing Plate I.D.:kflo- 0 ;C01Žw Bearing Plate L.D. Ads e Anchor Head l.D. Bushing I.D. f M Examination Procedure s 4 .-s.rrs. JI -- . Rev. z. Type Of Exam: ODirect LiRemote 0 As Found Exam El As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned DesignDrawing(s) -rT-M--o,, Visual Aids: apr/eIqA -2CeAr oJR 0.-t 6- OS M&TE Used: L UTC orSerial No. ooazszsf 3 Cal. Due Date: Illumination Used A 7 lluminationVerifie Date: Time: 12 10 X9.r Special I Specific Instructions: A At & r,-4Me4- g7 r 4:7 Component / Item Number and RESULTS:-- Explanation /Notes Description NI RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) t/rrZvT . L, - ol- 32 ga -..- rolz,1S41 .lsa Results Legend: Nf - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads L' Pitting C. Protruding / Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L. Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water {Quantify) N.' Surface Discontinuities, Deflections Supplemental Information: [LYes UNo - l Sketch jPhoto . Video [l Other (Describe): VISUAL EXAMINER SIGNATURE: LEVY L-m ; DATE: //-f RESPONSIBLE ENGINEER SIGNA1'ORff -"'~ DATE: :Z7 -~ FINAL DISPOSITION BY RESPONSIBLE INDIV UAL lI Accept Reject Comments: R. . ANII REVIEW SIGNATURE: .--- DATE:
Ir.- ~IT q- -- - -:-r- r x-X r=Z I-, 1301 -9.1 pIxio Td LtPtr oFF TFS7 Revision 18 ENCLOSURE 6 Page 10 of 16 Date Sheet 5 ndon Anchorage Area Crack Inspection Dome Tendons Inspection Period Insp. By Verify.. By Tendon Cracks with width >0.01" Date Contr. Cognizant No. Location Remarks about Cracking Pattern Location Width (IN.) Insp. Foreman QV Insp. I. M-d/ Gf~Ft
¶s~4 W:C O,wo *b- 50-13 -or 9-Xs-o(/
,,, /S bJ 1. eo f -IY-0s1 Jra--Ywx crus -ezaa-d N 14- 4
.%MALt. ST6S +/-e2Atis c..8I6Ljjb A.t
//-/i. ej S7G4 ijl.ii- e.q Lt 4.1,1~ E~k, tf /, A/
.HL~-; /1,4 5.
6. NOTE: Location Cognizant M Reviewed By Identify Tendon End (Shop or Field) and NW, NE, SW, SE siY 71
1301-9.1 APYA GIOFF o r o x Revision 18 ENCLOSURE 6 Page 10 of 16 Date Sheet 5 Tendon Anchorage Area Crack Inspection Dome Tendons Inspection Period Insp. By Verify. By Tendon Cracks with width >0.01" Date Contr. Cognizant No. Location Remarks about Cracking Pattern Location Width (IN.) InsD Foreman QV Insp. 1.)'L3 _'o0 xamd.g e!J&e f/< . a Ps/C f-/rws,
/A~
osfo Ns rar Eut . b" 3.h 230 11*- 16-' rk{A A.t
, £* Li rtpt F1, A eStr'69¶^
M/AW4 4., f1W LIFT- OFP RNCPaR.Ai~ h I&
@..h /A- MlL 5.
6. NOTE: Location Cognizant Me ptoEngine 7 J Reviewed By: ./ , Date: Z7)Fzas Identify Tendon End (Shop or Field) and NW, NE, SW, SE
/ . >
zt: 71
- .,t7>" -l K " -. 7 I7 L -~ - '--- '/; (tti.
o cl' Li, - -, wl - - i i1 rL r-z 1301 -9.1 j'~cs Tb >tI:T-aF~F -Revision 18 ENCLOSURE 6 Page 11 of 16 Data Sheet 6 Tendon Anchorage Area Crack Inspection Vertical Tendons Inspection Perio .$77W Insp. By Verify. By Tendon Cracks with width >0.01" Date Contr. Cognizant No. Location Remarks about Cracking Pattern Location Width (IN.) Ins . Foreman QV Insp..
,1. Vj32 5/& ,r-3/-eO/
4Zzd A1/4 2.. Ij3 to !.,, _7-J-0,Y 112h M Ammr5ed4J,- 9-3J-09,
- 3. Vl6 s/Zr 3.f~a.5^ff,rclC&* Zo.@/o t~ . ,A /
-4&- ,_ #-v-T-1
</A . 14 I -t-
- Mz '.9
- 4. Y/d 11/- , -2o
.~4
. t~ .O 'J/r JtdL BJ+/-Tf t'XA .0/0 '#eW nA/o s5.
6 . . x 6.. 7. NOTE: Location Identify Tendon End (Shop or Field) and T or B - Top or Bottom of Vertical Tendon Date: 7 72
21'-3-- TFT 7 z L tT tt LilY Li L L L r'" i ' ' [7 r- LI 1301-9.1 [' L-ArCe &IFr-dApTcsr o ReA-',Qr'WC- Revision 18 ENCLOSURE 6 Page 11 of 16 Data Sheet 6 Tendon Anchorage Area Crack Inspection Vertical Tendons Inspection Period Insp. By Verify. By Tendon Cracks with width >0.01" Date Contr. Cognizant No. Location Remarks about Cracking Pattern Location Width (IN.) Insp. Foreman QV InsP.
*1I. V3?.' 9-7-4K 4&-
- .A.,
.~=F d,>
240
- 2. V -3 I,/ "Ie"I AlIA94C-11 4ti A., eAWAr---- AA5=
- 3. V1g4 'a/.
-f/r J"" .
I 9&3-44V
-0t
-?o
- 4. VI/ .~ ~~ .- /ke~
. I4 &A//
9--oX
- 5. . .. I
- 6. _
7.
- 7. 93 NOTE: Location Identify Tendon End (Lhopor Field) and Cognizant Mec cthglin er f:.e I&
T or B - Top or Bottom of Vertical Tendon Reviewed By: / , Date: GZ 72
vi"i rF" 7: r`-- - --- t: r-- [1 - 1- rx. 1i" rizr ';n- ' r-' :::' 1301-9.1 Pe,4C T qItr.preF rcsr Revision 18 ENCLOSURE 6 Page 12 of 16 Date Sheet 7 Tendon Anchorage Area Crack Inspection Hoop Tendons Inspection Period Cracks with width >0.01' Date Insp. By Verify. By Tendon No. Location Remarks about Cracking Pattern Location Width (IN.) !nso. Conlr. Foreman Cognizant QV Insp.
- 1. f Ss - /J Sz xx oec< <A. z0 w
'V -d' -0' fl V
- 2. / A_ 1?'A eowr <A eMW Lbe
.M
/ Z A- r IL- /J lSP e.1P,,,,r; ii- 6-v /.
- 3. t113-//
J< I _ z _i II-~ 5-' Cet
- i. z ..q
/1jtZ-
£Mo&L F&ube '
- 4. # Y4-dj t.
tidA - 1JA it. S.C.*
-Z.
00-L- Fou4'Il
- 5. 14-!Z (A q.
6. 7. 8. 9. 10 . - NOTE: Location Identify Tendon End (Shop or Field) and Cognizant Mech/Struct 0l 1 to 6 - Number of Butress Nearest to End of Tendon Reviewed By: -oD 73
i - o r -- :E v--- r--- r r: rr Ez r= r- VT> [7=7' [ _ .IT' [_.IT 1301-9.1 i~rrc;. t i pr-oF:F -Msr 64 Rr m>5#^. tu, Revision 18 ENCLOSURE 6 Page 12 of 16 Date Sheet 7 Tendon Anchorage Area Crack Inspection Hoop Tendons Inspection Period _ Cracks with width >0.01 Date Insp. By Verify. By Tendon No. Locatlon Remarks about Cracking P.3ttem Location Width (IN.) Jnso. Contr. Foreman Cognizant QV Insp.
~f /j J*4*/e M A X Ix .4 ?-/s-of, . _
2. 2, +99 1h45A yVx 4&6 t t-ow-of 7&& ZA/Ed 4 1vg4
//- Z-oet . v 4 s4tA/ A^A/ 4 5d
/t, 2f$. adf
- 3. //13- /
W- wre
//- r?-&4
___ el /4.
- 4. j4Y6 -J§ S1t 1AH JAw~
tI-/6 - 0e &I.
- 5. /4-Jr ['A I/- 9-4
*>_1, /t-43.*b qi I
/4 tz f4.4g-tr. F&.M N 6.
- 7. _ _ _ _
8. 9. 9 10. NOTE: Location Identify Tendon End (hop or Field) and Cognizant Mech/Struct Engine 1 to 6 - Number of Butress Nearest to End of Tendon Reviewed By: u , . Date: M. -Pv 73
ER-AA-335-01 8 Revision'2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station: £AR.,-.Zqr& Unit: I Exam Data Sheet. No.: Exam Date: '-/-a/ System: Examination ProcedureeR-AA-33x-oJ? Rev.s- Work Order No(s).:RUAIf/J', Location: Building: ,R Elev.: Col.: /IA Row: v/4 Azimuth/Radius: Exam Type: DGeneral E ZVT-1 C EJVT-3C Type Of Exam: 0Direct .I Remote Matl. Type: Co4cwre-Design Drawing(s) rMZI -o Wo ,Visual Aids:i7444A"# T #-° Surface: ID DI Surface/ Components Coated: E YES l NO M&TE Used:bo6r #eeA- UTC or Serial No.oo~ai'cJ23 Cal. Due Date: 730 -o Illumination Used fswroser Illumination Verified: Date: F-3/-or Time:ov:3t0'1ii' Special / Specific Instructions: __ _ _ __ _ _ _ _ _ _ Component I Item Number and RESULTS Explanation / Notes Description Ni RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) . . Recordable Indications as applicable) V3.2X Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling / Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information : EYes ENo El Sketch EPhoto E]Video El Other (Describe): VISUAL EXAMINER SIGNATURE: Bi:6 EVEL 4 DATE: R--65e RESPONSIBLE ENGINEER SIG.: - / t i- >DATE: -Z 7n*oX
¢; 7 FINAL DISPOSITION BY RESPONSIRZLE ENGINEER t Accept E Reject Comments:
ANII REVIEW SIGNATURE: DATE:
-' 5,~
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station: eRerW.Z-A* Unit: I Exam Data Sheet. No.: Exam Date: 9-7-,7 System: Examination Procedure eA-AA-335-oJr Rev.dt Work Order No(s).:flXS'/9-? Location: Building:RB ; Elev.: Col.: w/A Row: Nv/4 Azimuth/Radius: Exam Type: nGeneral (XVT-1C -FVT-3C Tvoe Of Exam:ZDirect nlRemote Matl. TVoe: fes-ra-Design Drawing(s) r7AI-o,0o1 Visual Aids:A nt cZ, Surface: ID DC Surface I Components Coated: El YES 7 NO M&TE Used:boff rA-TA UTC or Serial No.oomauaS 3 Cal. Due Date: 7-3o-ga Illumination Used fislee r - Illumination Verified: Date:,- 7-6kZ - Time:7:j'o Special / Specific Instructions: I _ ______________W_ Component / Item Number and RESULTS Explanation / Notes Description NI RI TYPE I I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc,) _ Recordable Indications as applicable) /)isr bN-oPP. Results Legend:. NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts , Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining. R. Other (Explain) Supplemental Information : ElYes ONo ElSketch OPhoto E]VideoElOther(Describe): VISUALEXAMINESIGNATUR E: DA TELEVEL DATE: FINAL DISPOSITION BY RESPONSIBt~ENGINEER gl~Accept E. Reject Comments: -- ANII REVIEW SIGNATURE: DATE:_
A165t1 u ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of 1 Station:7ERA1I&c.v3 Unit: I Exam Data Sheet. No.: Exam Date: System: Examination ProcedureF-AA-33.F-oIR Rev.d. Work Order No(s).:A1SR/1S6F Location: Building: RB Elev.: Col.: zesA Row: N/- Azimuth/Radius: L Exam Type: ElGeneral INVT-1 C E3VT-3C Type Of Exam:ZADirect ElRemote MatI. Type: CodCRqCJ-' Design Drawing(s) TMI -o werVisual Aids'naz 0 Surface: ID X Surface/ Components Coated: El YES X NO M&TE Used:b4t'rNT7zA- UTC or Serial No.0oO5 ?s73 Cal. Due Date: 7.30 - : Illumination Used rZws'e."'vr Illumination Verified: Date: 9-/-aOf Timey/e:oozed Special / Specific Instructions: __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Component / Item Number and RESULTS Explanation / Notes Description NI RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) _ Recordable Indications as applicable) 2yof eYO dF 64491WAC P4?71r Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids / Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information : []Yes [-No El Sketch pPhoto E]Video El Other (Describe): VISUAL EXAMINER SIGNATURE: -E DATE: -e.&' RESPONSIBLE ENGINEER SIG.: /g DATE: Ai- f FINAL DISPOSITION BY RESPONSIBLE/FAGINEER g Accept []lReject Comments: ANII REVIEWSIGNATURE: DATE:
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:7tyr-.Si.Zia Unit: I Exam Data Sheet. No.: Exam Date: 7-/-O So System: Examination ProcedurexA-AA-33.s-oJR Rev.d- Work Order No(s).:91I0/!?? Location: Building: RB Elev.: Col.: d/A Row: Nv/l Azimuth/Radius: Exam Type: ElGeneral 0VT-1C LIVT-3C Type Of Exam:lDirect LlRemote MatI. Type: Cacvffer, Design Drawing(s) rMII -o we Visual Aidst'#n'A G - Surface: - ID ( Surface / Components Coated: LE YES _NO M&TE Used:b~t,4rfe7-eA UTC or Serial No.oo~5eTsjas3 Cal. Due Date: v-J;o -cni Illumination Used f fiss-,7r Illumination Verified: Date:jF-3/-O9 Time: e 7:30-fY Special / Specific Instructions: l _____________zoner Component/Item Number and RESULTS Explanation I Notes Description NI RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable) V653 A /CAAGK <.OA' .2L9 goi6 O.- r1QC'JC vow4e.v -r uaDve By #eAJS*r Results Legend: NI - No Indications RI - Recordable Indication l.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts , Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids / Bug Holes E. Evidence Of Moisture K. Cold Joint Lines 0. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information :ZYes E]No 0 Sketch ElPhoto ElVideo El Other (Describe): VISUAL EXAMINER SIGNATURE: - "EVEL -Z DATE: -~ RESPONSIBLE ENGINEERESIG.: DATE: r6zr o5 FINAL DISPOSITION BY RESPONSIB~gEN-GINtffA-1 Accept r7 Reject Comments:/ ANII REVIEW SIGNATURE: DATE:
ER-AA-335-0 18 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page I of I Station:7uR~iric.Zx Unit: 1 Exam Data Sheet. No.: Exam Date:y-7-0( System: Examination ProcedureeR-AA-33S-oJ0 Rev.4 Work Order No(s).:,/JM/167 Location: Building: RB , Elev.: Col.: //A Row: N/1 Azimuth/Radius: Exam Type: ElGeneral JXVT-1 C -EiVT-3C Type Of Exam:EDirect [l Remote Matl. Type: C2Ao4fre-Design Drawing(s) rTMl-oo/le Visual Aids:Dnze e Surface: I ID - Surface/ Components Coated: D YES B NO M&TE Used:otrr7e7-A UTC or Serial No.o00oAS.S?3 Cal. Due Date: r-30 -gn Illumination Used Aiss"-or Illumination Verified: Date: ?-7-O Time:o0,%,J0 Special / Specific Instructions: l- M
'I-rz_7Zwrr_ _ _ _ _
Component / Item Number and - RESULTS Explanation I Notes Description NI RI TYPE I.T. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable) v 7 - brFr-OrPFc Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts , Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls. P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information : EYes []No El Sketch EPhoto [:Video El Other (Describe): VISUAL EXAMINER SIGNATURE: LEVE ~DATE: _$:-i --. y RESPONSIBLE ENGINEER SIG.:r ~~~ DATE: #02 6 n- - FINAL DISPOSITION BY RESPONSIBLE dNGINEER T Accept' Reject Comments: ANII REVIEW SIGNATURE: DATE:
ER-AA-335-018 - Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:7kiri&A-c 3 Unit: i Exam Data Sheet. No.: Exam Date: y,- l System: Examination ProcedureFJ-AA-33.T-olf Rev.d- Work Order No(s).:lR/r/4y Location: Building: RB Elev.: Col.: w/A Row: Nv/4 Azimuth/Radius: Exam Type: EGeneral XVT-1 C XIVT-3C Type Of Exam:EDirect DRemate MatL. Type: sofgrre-Design Drawing(s) rMZI-o401 Visual Aids:OviwewfneG o Surface: ID ( Surface I Components Coated: El YES ? NO M&TE Used:ho r,*rr7ZA- UTC or Serial No.oo0dssa5?3 Cal. Due Date: 7-so-Illumination Used f2-sxelfr . IlluminationVerified: Date: ime: 47,r3..5 Ti-/-6 Special I Specific Instructions: Ileqg h-i Component/ Item Number and RESULTS Explanation / Notes Description NI. RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable)
;/8f Y~~eS4 OFFa ele~; i Ya. .Zfr'#
Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts , Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids / Bug Holes E. Evidence Of Moisture K. Cold Joint Unes Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information : EYes []No E] Sketch EPhoto ElVideo E Other (Describe): VISUAL EXAMINER SIGNATURE: . - - .EZEDE Z DATE:-A-J-V RESPONSIBLE ENGINEER SIG.: DATE: 5G FINAL DISPOSITION BY RESPONSIBL yNGINEER-5Accept El-Reject Comments: ANII REVIEW SIGNATURE: DATE:
i i7 I i I ; ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:71tcEAIer.Za* Unit: I Exam Data Sheet. No.: Exam Date: ?-31-0Y System: Examination Procedurerx-AA-33X-o1P Rev.d.- Work Order No(s).: i J701s4 Location: Building: RB Elev.: Col.: w/A Row: Nv/f Azimuth/Radius: Exam Type: EGeneral .MVT-1 C EJVT-3C Type Of Exam: Direct LIRemote Mat. Type: Coacfere-Design Drawing(s) TA -OO/ e Visual Alds:DPnw-Ai vzrO Surface: ID Co Surface / Components Coated: D YES 0 NO M&TE Used: boir'r4fz-7 - UTC or Serial No.oODASvot3 - Cal. Due Date: 7-f -e Illumination Used f Illumination Verified: Date: F-3/-0V Time: /:3o . Special / Specific Instructions: l rizA;G7fr Component I Item Number and RESULTS Explanation I Notes - Description NI RI TYPE I.N. (As aminimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable)
'/66 -A SeL wet.r4 O./'wg'eD --
SJ11O0/OP
' Results Legend:
NI - No Indications RI - Recordable Indication -I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or'Deflections M. Scaling / Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts , Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information: E]Yes []No El Sketch EPhoto 'EVideo F Other (Describe): VISUAL EXAMINER SIGNATURE: ° EVE DATE: F-F/- RESPONSIBLE ENGINEER SIG.: ->,-, DATE: lg >gg;- 4aT FINAL DISPOSITION BY RESPONSIB7ENGINEER K--e'pt' AffReect Comments: ANII REVIEW SIGNATURE: DATE:.
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:7/tRa1//cr24uz Unit: i Exam Data Sheet. No.: Exam Date: P-3-O / System: Examination ProcedureFA-AA-.33.1-0i? Rev.d- Work Order No(s).:AIR/O6A' Location: Building: RB Elev.: Col.: I/A Row: N/ Azimuth /Radius: Exam Type: ElGeneral. JVT-1 C E3VT-3C Type Of Exam:-Direct [Remote Mat. Type: C&vcqcr-- Design Drawing(s) 7M 21-401& Visual Jds .m' Surface: ID DI Surface / Comronents Coated: [:l YES l NO M&TE Used:he16r z-6AR UTC or Serial No.OO.$fct.?3 Cal. Due Date: 7-Jo -,ao Illumination Used fs*z"s'r Illumination Verified: Date: f-J°f Time:7:30Vz Special I Specific Instructions: iSc at4 ,zw-?7r4+1R7 Component I Item Number and RESULTS Explanation / Notes Description Ni RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) - Recordable Indications as applicable)
%54 hir-OrF .
Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R.- Other (Explain) Supplemental Information : EJYes E]No El Sketch E]Photo ElVideo El Other (Describe): VISUAL EXAMINER SIGNATURE: -LEVEL 2Z DATE: f RESPONSIBLE ENGINEER SIG.: - - - DATE: S'5-FINAL DISPOSITION BY RESPONSIBL 'EGINEER Acepti Reject Comments: ANII REVIEW SIGNATURE: DATE:
R'L / q651 ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:7y-re.-R i Unit: i Exam Data Sheet. No.: Exam Date: f-,-Z
- System: Examination ProcedureFR-AA-33S-o1? Rev.4- Work Order No(s).:RAIf/.-f0?
Location: Building:,RB Elev.: Col.: w/1 Row: sv/ Azimuth/Radius: Exam Type: EGeneral NVT-1 C EJVT-3C Type Of Exam: Direct ORemote Matl. Type: C.ocgre-Design Drawing(s) rJIx -Ooz 0' Visual Aids:An~ uS"tw'* ",& f z rsr'9.:- %- Surface: ID DD Surface/ Components Coated: O YES NO M&TE Used: LuwrRftz7A- UTC or Serial No.o0OOAs5$a?3 Cal. Due Date: 7-3o-o. Illumination Used f2,sweli*r . Illumination Verified: Date: 9-A-oj Time: oy:x Special / Specific Instructions: I : Component / Item Number and RESULTS Explanation I Notes Description NI RITYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable) vc6 A z4rinsfl tX5s <O.- 7fvIJ-d-A'-oS r er sww v Results Legend: NI - No Indications RI - Recordable Indication - I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts , Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids / Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information : ElYes EONo El Sketch FPhoto ElVideo El Other (Describe): VISUAL EXAMINER SIGNATURE: -LEVEL DATE: -- RESPONSIBLE ENGINEER SIG.: ,' DATE: ' ra r-' FINAL DISPOSITION BY RESPONSIB ENGINEER - ccept El'Reject Comments: ANII REVIEW SIGNATURE: DATE:
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station: A cZstrJ Unit: I Exam Data Sheet. No.: Exam Date: po -t System: Examination ProcedureFA-AA-33X-o04 Rev.At Work Order No(s).:RAR'/6V? Location: Building: RB Elev.: Col.: N/A Row: Nv/f Azimuth/Radius: Exam Tvye: MGeneral [XVT-1C F7VT-3C Tvoe Of Exam:X[Direct - FlRemote Mati. Tvoe: CaacvdrL-Design Drawing(s) rMZ /-40/o Visual Ads O a *4wR-- - Surface: ID ( Surface / Components Coated: EJ YES 0 NO M&TE Used:LHr~r7zA UTC or Serial No.o00.LS~4 3 Cal. Due Date: 7 - Illumination Used A '4svcws-lr Illumination Verified: Date: f-/-.71-or Time://,-.;a," Special / Specific Instructions: I __ _______-_____Xi Component I Item Number and RESULTS Explanation i Notes Description Ni1 RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) _ Recordable Indications as applicable)
£.8EYCF df 2cA&'A Ad4s Results Legend:
NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs. N. Coating Deterioration C. Exposed Metallic Items (Other) I. Popouts , Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids / Bug Holes E. Evidence Of Moisture K. Cold Joint Lines - Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information : EYes ENo - Sketch EPhoto Video MI Other (Describe): RESPONSIBLE ENGINEER SIG.: / z.-* _ DATE: -1'7 rt-FINAL DISPOSITION BY RESPONSIBL 7 NGINEER-[91Accept al Reject Comments: ANII REVIEW SIGNATURE: DATE:
49\0/ Aq5-6 ER-AA-335-0 18 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:7,y(xrfA1z-c.Zai Unit: 1 Exam Data Sheet. No.: Exam Date: 2-P-o ( System: Examination Procedure fR-AA-335s-o/J Rev.d- Work Order No(s).:,A101/.87 Location: Building: R8 Elev.: Col.: Y/A Row: v/8 Azimuth/Radius: Exam Type:- General .XVT-i C EVT-3C Type Of Exam:KDirect [lRemote Matl. Type: cgc'-rf- l Design Drawing(s) TMII- oio Visual Aids:A'ne- c~£1m* Surface: -ID ( SurfaceIComponentsCoated: E].YES 1 NO M&TE Used:bdyrR-f7ZA UTC or Serial No.o00oA5'Xd. 3 Cal. Due Date: 7-30F Illumination Used rkisxR",Fyr Illumination Verified: Date:?-?9-oY' Time:A1Jo11A/ Special / Specific Instructions: Aec ___r_ _ _ _ _ __r_ _ _ _ _ _ _ _ Component/ Item Number and RESULTS Explanation I Notes Description NI RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable) rep.. SHO . Results Legend: NI - No Indications RI - Recordable Indication l.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling / Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids / Bug Holes E. Evidence Of Moisture K. Cold Joint unes Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information : EYes ElNo ESketch EPhoto []Video El Other (Describe): VISUAL EXAMINER SIGNATURE: LEVEL ,ZT DATE: RESPONSIBLE ENGINEER SIG.: ., DATE: r-64 eA FINAL DISPOSITION BY RESPONSI E ENGINETQZ. Accept El Reject Comments: ANII REVIEW SIGNATURE: DATE:.
Alwl- I Aq0- -
- ER-AA-335-018 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record -
Page 1 of 1 Statiof:71eiRaritu&Wv Unit: f Exam Data Sheet. No.: Exam Date: System: Examination ProcedureeR-AA-33T-o0f Rev.4 Work Order No(s).:A/6A'7- - Location: Building: AB Elev.: Col.: z/ea Row: v/i- Azimuth/Radius:, ExamType: OGeneral JNVT-1C E:iVT-3C Type Of Exam:KDirect DLRemote Mati. Type:C c2Rrwe-Design Drawing(s) rZX1-0o0 . Visual Aids O'ntzi'^w- 0 Surface: - ID I- Surface / Components Coated: Cl YES A NO M&TE Used:A,4rw /17zA UTC or Serial No.o0OOSJas?3 Cal. Due Date: 7-3o -ian Illumination Used frs'c7r Illumination Verified: Date: ° ,2-oj Time:/o:e'A4, Special / Specific Instructions: l __ __ __ __ __ __ __ __ Component/ Item Number and RESULTS Explanation / Notes Description Ni RI TYPE L.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable)
'o6./r- /vie ' .brd A
Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections *M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Cprrosion Stairuno R. Other (Explain) Supplemental Information : WYes INo Po Sketch XPhoto ElVideo [I Other (Describe): VISUAL EXAMINER SIGNATURE: - -h LEVEL -,7' DATE: 2~ RESPONSIBLE ENGINEER SIG.: .' DATE: (Ž,. OS 9-? FINAL DISPOSITION BY RESPONSABLE ENGINEER gAccept El Reject Comments: ANII REVIEW SIGNATURE: DATE:
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:7wsR-.R&c va Unit: i Exam Data Sheet. No.: Exam Date: Nyo -O System: Examination Procedures £AA-3.3-oi? Rev.dA.S Work Order No(s).:A/fOI/9! Location: Building: RB Elev.: Col.: 1/1A Row: Nv/l Azimuth/Radius: Exam Type: ElGeneral ZVT-1 C EIVT-3C Type Of Exam: Direct ERemote MatI. Type:Ccicg>-rr-Design Drawing(s) TMZIX-0oW1 Visual A- -r Surface: ID ( - Surface / Components Coated: El YES X NO M&TE Used:Ltoyrifr7zrA UTC or Serial No.o005oT6c3 Cal. Due Date: 7-30 -o-Illumination Used f26s41,yr Illumination Verified: Date:l-/10-os Tirne: ,7q,1y Special/ Specific Instructions: I _ _L_ X__ _ Component/ Item Number and RESULTS Explanation I Notes Description N1 RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable) V/(o- ro ar Pg ', / Pi,a ~JrrA, CF 24A,0 -lo 01t AX/i11 100O. I7A-Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling / Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information : E]Yes ElNo El Sketch EPhoto ElVideo El Other (Describe): VISUAL EXAMINER SIGNATURE: ,ALEVEL DATE: YWOfi RESPONSIBLE ENGINEER SIG.: L7r,/..- - DATE: %??2 FINAL DISPOSITION BY RESPONSIBLNGINEER t Accepf E Reject Comments: ANII REVIEW SIGNATURE: DATE:
k'b f'qt1c ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:7fiR.-fLc2x, Unit: I Exam Data Sheet. No.: Exam Date: /,/-.S System: Examination ProcedureFR-AA-3BX-oI1 Rev.4 Work Order No(s).:RI$F0/6I? Location: Building: AB Elev.: _3 Z Col.: w/IA Row: Nv/f Azimuth/Radius: ° Exam Type: ElGeneral VT- C E]VT-3C Type Of Exam: EDirect ElRemote MatL. Type: cfo-r-Design Drawing(s) r/I4-O-0O0/l. Visual Aids:06n7- *S^4r- afe Surface: ID (I Surface/ Components Coated: El YES NO M&TE Used:hberRsf7oA UTC or Serial No.OeaSs?3 Cal. Due Date: 7-30-an Illumination Used 'r'v4 'rr Illumination Verified: Date: ,y S Time: ,,,:, A m. Special / Specific Instructions: __ ____________ Component / Item Number and RESULTS Explanation / Notes Description NI RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable) j SA Le?/'Qgq / )
/' K_ 7 - 6 WS __ _ _ _ _ _ __g _ _ _ __._
Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information: ElYes ONo El Sketqh ElPhoto E]Video El Other (Describe): VISUAL EXAMINER SIGNATURE: L VET - DATE: /,.4cSt RESPONSIBLE ENGINEER SIG.: ,fA *-DATE: V2,17 4,2LK z FINAL DISPOSITION BY RESPONSIBLE Ei6GINEER Ed Accept M-Reject Comments: ANII REVIEW SIGNATURE: DATE:
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:7 iqc.-ZXit Unit: 1 Exam Data Sheet. No.: ExamrDate: j11 a-.0 C System: Examination Proceduref-AA-.3-r-ol? Rev.dA Work Order No(s).:R/iZ7/68? Location: Building: RB Elev.: 3, Col.: /IA Row: Nl/ Azimuth/Radius: . Exam Type: FIGeneral RIVT-1C nVT-3C Type Of Exam: Direct 1Remote MatI. Tvre:Ccvere-Design Drawing(s) r14Ix-o0/Cs' Visual AdsMn Cdv4r ir fa, Js{ D Surface: ID @ Surface/ Components Coated: LI YES ' NO M&TE Used:brfReTzA UTC or Serial No.oo0 084 5t.s?3 Cal. Due Date: 7-30 -ado Illumination Used f2vs*cw,- r - Illumination Verified: Date: I zo-v'{ Time:,6'A. A. Special /Specific Instructions: _e______fA-_- _ _-_WR Component/ Item Number and RESULTS Explanation I Notes Description Ni RI TYPE l I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) . Recordable Indications as applicable)
-4 /f 3-/I. /-
Results Legend:
-NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable)
Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining - R. Other (Explain) Supplemental Information : EYes ,,No Q Sket EPhoto E]Video El Other (Describe): VISUAL EXAMINER SIGNATURE: LEVEL - DATE: //-Zo o RESPONSIBLE ENGINEE SI.:DTE 71 - FINAL DISPOSITION BY RESPONSIBL ENGINEERFEAccept El Reject Comments: ANII REVIEW SIGNATURE: DATE:
ANX I Abbeq ER-AA-335-018 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page' 1of I Station:5Z ar~&*v3 Unit: i Exam Data Sheet. No.: Exam Date: //-/Z-o4 System: Examination Procedurerw-AA-33.-o01 Rev.d- Work Order No(s).:R/AIX/68 Location: Building: RB Elev.: 31Z - Col.: z/s Row: i/ Azimuth/Radius:35. Exam Type:LjGeneral ZVT-1C E[VT-3C TypeOfExam:0Direct ElRemote MatI.Type: acqc-re-Design Drawing(s) TmIl-o4o0& Visual A - Surface: ID - Surface/ Components Coated: , YES T-NO Ltu. ~%-%T--' M&TE Used:hrArXr7z'A UTC or Serial No.oo0asfJ?3 Cal. Due Date: 7-3o -aoj Illumination Used frcswe'sr Illumination Verified: Date: / Z-/z-. Time:6:c A,. Special I Specific Instructions: i _ _ _ ___ _ _ _ _ Component I Item Number and RESULTS Explanation / Notes Description NT RI TYPE I l.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) I Recordable Indications as applicable) H1/5-1/
&8YDA 5ae.( dF zrwv/' A"*
Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling / Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids / Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L Corrosion Staining R. Other (Explain) Supplemental Information : ElYes 4No Ql Sketch E Photo ElVideo El Other (Describe): VISUAL EXAMINER SIGNATURE: E1
,Vt:E1EL'- DATE: /-/Z-RESPONSIBLE ENGINEER SIG.: / DATE: ? 7 go FINAL DISPOSITION BY RESPONSIBLE GINEER 9Accept El Reject Comments:
ANII REVIEW SIGNATURE: DATE:
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:7ei 1Tr4l,,a Unit: I Exam Data Sheet. No.: Exam Date: i/-zz-o4 System: Examination Procedure FA-AA-33S-0Iry Rev.d- Work Order No(s).:RAi9/6sF Location: Building: RB Eiev.: Z Col.: I/YA Row: Nv/4 Azimuth/Radius:/3 Exam Tvoe: 1iGeneral IXVT-1 C F-VT-3C Toe Of Exam: )<Direct FIRemote Mati.:TVoe:c4icvarT-6 Design Drawing(s) r;4XI-00&/ Visual Aids:em wz -f Surface: ID Surface/Components Coated: tR YES J O 'V.t-z cZ4 M&TE Used:L.ir/4 f-ZzA UTC or Serial No.ooOs5r'JS43 Cal. Due Date: 7-30 -c2-Illumination Used IlluminationVerified: Izswt'Er Date: z Time: /D304.v Special I Specific Instructions: i _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Component I Item Number and RESULTS Explanation I Notes Description Ni RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) I Recordable Indications as applicable) 4z 44UM3 _ - : Results Legend: N1 - No Indications RI - Recordable Indication L.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling I Dusting' B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Detenoration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information: EYes lRNo ESketch E[Photo ElVideo El Other (Describe): VISUAL EXAMINER SIGNATURE: - i LEYEL- DATE: if-ZZ -O RESPONSIBLE ENGINEERSIG.: -*-/ DATE. Z a fe°5 FINAL DISPOSITION BY RESPONSIBLE E INEER A Acept Reject Comments: ANII REVIEW SIGNATURE: DATE:
Anl)/Ah?
- ER-AA-335-O18 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:7RRrZcicsv" - Unit: 1 Exam Data Sheet. No.: Exam Date: P-/6-6y System: Examination Proceduree-AA-33X-oJ1 Rev.4- Work Order No(s).:A190/68?
Location: Building: RB Elev.: Col.: /IA Row: Nv/4 Azimuth/Radius: Exam Type: EGeneral IVT-1C [3VT-3C TypeOfExam: Direct E]Remote MatI.Type:CO4cqcrC Design Drawing(s) TMI-o - Visual Aids:p 2-2-So Surface: ID C Surface/ Components Coated: E YES X NO M&TE Used:.4wazr7fA-zA UTC or Serial No.o0,RS5o73 Cal. Due Date: 7 30-aim Illumination Used rLsxeter Illumination Verified: Date: f-/6-0$/- Time ,.ai94-Special / Specific Instructions: l Alex m Component/ Item Number and RESULTS Explanation I Notes Description Ni RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable) SHIiP to . Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Defiections M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts , Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids / Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information: :Yes [No R Sketch .O5Photo EVideo El Other (Describe): VISUAL EXAMINER SIGNATURE: -- 7.LE- -DATE: >-VS Y RESPONSIBLE ENGINEER SIG.: - DATE: Zd 5 FINAL DISPOSITION BY RESPONSIB LENGINEER gAccept M Reject Comments: ANII REVIEW SIGNATURE: DATE:
- keeIA-[<
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:7x barA/.c.&. Unit: i Exam Data Sheet. No.: Exam Date: /-/6-a/ System: Examination ProcedureeR-AA-33X-oi1 Rev.d Work Order No(s).:A/Iol/r? Location: Building: RB Elev.: Col.: </A Row: Nv/f Azimuth/Radius: Exam Tvoe: FGeneral WVT-1C - l-VT-3C Tvoe Of Exam:5JDirect [IRemote Mati. Tvye: rcaeyr,-z-Design Drawing(s) TMII-o o/04 Visual Aidslpn v Surface: ID ( Surface/Components Coated: L] YES X NO M&TE Used: b*orXr7-e UTC or Serial No.o0&asX5?3 Cal. Due Date: 7-.3o-an Illumination Used ^kxsvz1ser Illumination Verified: Date: Y-/6-6r Time: .P':,.eax-Special / Specific Instructions: l s Component I Item Number and RESULTS Explanation I Notes Description Ni RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc,) Recordable Indications as applicable)
,/J'(f- 9' 9 X 4 69X4A4 f SA ea vf oc B&, ,,X ds or .8-MRIMP PEM Afir b,:rezoPP Results Legend:
NI - No Indications RI - Recordable Indication l.N.- Indication Number (ifapplicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements OrDeflections M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts , Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information : EYes ENo E] Sketch E]Photo ElVideo E Other (Describe): VISUAL EXAMINER SIGNATURE: > /S 7 3rEtE DATE: ?gs RESPONSIBL EGNE SI.DAEreqoS FINAL DISPOSITION BY RESPONSIEB-L-~EGIER .ct[ejectX Comments: ANII REVIEW SIGNATURE: DATE:
- p-\ 4 - -3 ER-AA-335-018 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station: xR ,,&4V3 Unit: I Exam Data Sheet. No.: Exam Date: 7-y' System: Examination Procedure i-AA-33S-oi? Rev.d- Work Order No(s).:Ai/60i!7 Location: Building: RB Elev.: Col.: IY/4 Row: Nl4 Azimuth/Radius:
Exam Type: EGeneral .1KVT-1C EIVT-3C Type Of Exam:JDirect ERemote MatI. Type:Coacvrs-Design Drawing(s) r14X-4o1& Visual Aids:A'n7t~w~nCx 4 Surface: - ID - Surface/ Components Coated: E] YES NO M&TE Used:*,yrf7zA- UTC or Serial No.o00oA5a(c3 Cal. Due Date: 7-30 -0 Illumination Used fxiswse tr Illumination Verified: Date: P-s.r-ey Time:,//A*3 4#e( Special / Specific Instructions: @Lynx vi~,49dAr
- Component / Item Number and RESULTS' Explanation / Notes Description N1i RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable)
Results Legend: NI - No Indications RI - Recordable Indication -. N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling / Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information: EYes ENo a Sketch E[Photo EIVideo El Other (Describe):. VISUALEXAMINER SIGNATURE:, - VEL AT E: RESPONSIBLE ENGINEER SIG.: DATE: 'Z9 f Ad FINAL DISPOSITION BY RESPONSIBL ENGINEER4Accept ED Reject Comments: ANII REVIEW SIGNATURE: DATE:
Nw 9 91 ER-AA-335-018 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:7g(i'A1,re. J Unit: f Exam Data Sheet. No.: Exam Date: /-,v-' System: Examination Procedure fA-AA-33.1-oI7 Rev.d. Work Order No(s).:AIfiX157 Location: Building:,RB Elev.: Col.: a/84 Row: v/8 Azimuth/Radius: Exam Tvye: FIGeneral XVT-1C -FlVT-3C Type Of Exarn:5Direct FiRemote MatI. TvDe: 6cvej-s Design Drawing(s) r/4iI-ro O014 Visual Ada
- m '~%
Surface:.' ID C@ Surface / Components Coated: El YES - NO M&TE Used:bosrofr7r' UTC or Serial No.oOafcr3?3 Cal. Due Date: 7-3o-0 Illumination Used e's~r Illumination Verified: Date: F-/-/*' Time:/.:Jo," Special/ Specific Instructions: l Ajax - Component/ Item Number and RESULTS Explanation / Notes Description NI RI TYPE - I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable) /fsr b,:reFP-Results Legend: NI - No Indications RI - Recordable Indication l.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling / Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts , Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Unes Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information : EYes []No E- Sketch E-Photo E]Video El Other (Describe): VISAL SINAURE' XAINE ~ ~ - , A -LEVEL .zZ DATE: RESPONSIBLE ENGINEER SIG.: DATE:Z e FINAL DISPOSITION BY RESPONSIBL ENGINEER:lgAccept El Reject Comments: ANII REVIEW SIGNATURE: DATE:
ia1/ h59 ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station: ix fla-.:uvz Unit: I. Exam Data Sheet. No.: Exam Date:- /I-Jiof4 System: Examination ProcedureFR-AA-33.T-0o? - Rev.e- Work Order No(s).:RX/1/.f8? Location: Building: RB Elev.: 't1 6 :,:;Col.: d/i4 Row: ;v/l - Azimuth/Radius: z-76 Exam Type: LGeneral INVT-IC EVT-3C Type Of Exam:xDirectt ERemote Matl. Type: Coackcre-Design Drawing(s) MZI -oro, - Visual Aids Di744,4 4i"m-- k5sfr-r49S -A-i > Surface: ID Surface/Components Coated: LI YES NC NO M&TE Used:.k,*rAfgr7 A UTC or Serial No.ooa$o'3 Cal. Due Date: 7-30 -an2 Illumination Used FzI 'sw7r- Illumination Verified: Date: t Time: / A.o. Special / Specific Instructions: l ,csfxAv-'wxr Component I Item Number and RESULTS Explanation I Notes Description Ni RI TYPE, I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) I Recordable Indications as applicable) DI)C ?A o . A b V-I subJ? F^iŽ. 5K56 -rc 5 a~~ d~~C-(~17 fM' .F St- L%F -- F. Results Legend: Ni - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling I Dusting Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture
- K. Cold Joint Unes Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain.) Ai r>
Supplemental Information : EIYes EJNo 1 Sketch OlPhoto LIVideo [l Other (Describe):lvr.le sKiCrR .xt0TT VISUAL EXAMINER SIGNATURE: L .27 DATE: l/be RESPONSIBLE ENGINEER SIG.: - - - DATE:'V ' o FINAL DISPOSITION BY RESPONSIBL ENGINEER1 Accept/ Li Reject Comments: ANII REVIEW SIGNATURE: DATE:
-*4 AL155 ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:7w-,AlcZ7ra Unit: I Exam Data Sheet. No.: Exam Date: Ad-/Dno6a4 System: Examination ProcedureR&-AA-33.T-0I7 Rev.4 Work Order No(s).:RAI9/.91?
Location: Building: R8 Elev.: 'jC) Col.: Y/IA Row: N/ Azimuth/Radius:z7 0 Exam Type: []General ,NVT-1C LIVT-3C Type Of Exam: Direct FlRemote Mat. Type: ConRc-r Design Drawing(s) T,1iZI -cooi Visual Aids:.0W744to4 wg MX Surface: ID ( Surface I Components Coated: O YES l NO M&TE Used:J.,oHrXf7z-A UTC or Serial No.oooaS~aS?3 Cal. Due Date: 7-30 -a-Illumination Used rissc4'"r Illumination Verified: Date: 6 Time:, 2 :3 0 , Special Specific Instructions: I :rzvAft- :.__ _ _- _- _ ._- _ . Component / Item Number and RESULTS Explanation I Notes Description Ni RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable) RecorI . ndicati,-on Coes /yp r> Lo?3T -liA -w LL i . Op A :_ l ' .&c _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
-Results L egend:z
- Ni - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable)
D.Evdec Of Gras T - L.kg J. Recordable Indication Type Codes: P.ArVis.u oe -l A.E.o5Evience OfrMostre and Size) Cracks (Characterize K). Cod oit nOr Deflections - G. -Settlements Q.- M. Efloescence Scaling I Dusting B. Exposed Reinforcing Steel *H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) I. Popouts . Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls - P. Air Voids / Bug Holes E. Evidence Of Moisture K. Cold Joint Lnes N-Q. Effiorescence F. Leaching Or Chemical Attack L. Corrosion Staining; R. Other (Explain) Supplemental Information: E]Yes 3No El Sketch gPhoto EVideo E] Other (Describe): VISUAL EXAMINER SIGNATURE: 4.-- 'b/-.ED 277 DATE: //-/- RESPONSIBLE ENGINEER SIG.: -7 // 7 ti e->h w o ~ DATE: 07 r-e7r OSf FINAL DISPOSITION BY RESPONSIB iNGINEER RAccept E Reject Comments: ANII REVIEW SIGNATURE: DATE:
A f/A /1i'iq ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of 1 Station:7,Ycef'icZ, v slri;& Unit: 1 Exam Data Sheet. No.: Exam Date: Iu-System: Examination ProcedureFR-AA-33-r-oir Rev.4.. Work Order No(s).:AIP0/16°7 Location: Building: AB Elev.: Col.: /IA Row: N/f Azimuth/Radius:/z ' ExamType: lGeneral ZVT-1C EIVT-3C Type Of Exam:E[Direct [lRemote Mat. Type:Ca4cfcre-Design Drawing(s) 1Z4I -ooat' Visual Aids O#n'rv Surface: ID D( Surface/ Components Coated: ] YES Z NO M&TE Used:Lbar&,-ATh UTC or Serial No.ooba5,7S?3 Cal. Due Date: 7-30 -a-Illumination Used rL'i r - . - Illumination Verified: Date: a Time: 3.,4, Special / Specific Instructions: a I p exarcr4Nzzr Component/ Item Number and RESULTS Explanation / Notes Description Ni RI TYPE 1 I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) I Recordable Indications as applicable) LiPr-O0__ t _ _ __ Results Legend: NI - No Indications RI - Recordable Indication l.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information : E]Yes ZNo El Sketch [--Photo Video E] Other (Describe): VISUAL EXAMINER SIGNATURE: - L VEL 2 DATE:/kI' RESPONSIBLE ENGINEER SIG.: 7 DATE: *77 - FINAL DISPOSITION BY RESPONSIBLE NGINEER fAccept M Reject Comments: ANII REVIEW SIGNATURE: DATE:
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:7ffi -2evuzr.Tr - Unit: i, 'Exam Data'Sheet. No.: Exam Date: i System: Examination Procedure &a-AA-3.33- Ofr Rev.0- Work Order No(s).:.lVO/6s'9 Location: Building: RB Elev.: 4-1'- Col.: 1/1A Row:./4 Azimuth/Radius: Exam Type: E]General ZVT-1 C EIVT-3C Type Of Exam: Direct EIRemote- Matl.Type: Coocqrt-Design Drawing(s) rMIX -ooI& Visual Aids:0zn,*7*zj xrve Surface: I~ ISurface/ Components Coated: Cl YES -:ZNO; M&TE Used:.4tour,4.7ZA UTC or Serial No.o00A,:ra~t3 Cal. DueDate: 7-30-0n, . Illumination Used rcv>zer ,y7- Illumination Verified: Date:; /* Time:z. Pi Special ISpecific Instructions: X z r Component/IItem Number an d _ RESULTS -Explanation /Notes Description Ni RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable)
-a?30 t;3~p '- ;'
~r Li -r-opz. 4 .
Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling / Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information: EIYes (ONO E Sketch ,QPhoto EQVideo El Other (Describe): VISUAL EXAMINER SIGNATURE: LE-VgDQ.-, ..W DATE: //-/G-RESPONSIBLE ENGINEER SIG.: o-- DATE: ' 7-5 FINAL DISPOSITION BY RESPONSIBLE EKGINEER R Accept E Reject Comments: ANI I REVIEW SIGNATURE: DATE:
AIN (R5q ER-AA-335-018 Revision 2 Page 24 of 24 - ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record IPage 1 of I Station: 7w-Rrf Zru Unit: i Exam Data Sheet. No.: Exam Date: u- 5=-c Rev.d, Work Order No(s).:A/SZ 7/ - System: Examination ProcedureFRAA-33s-oI0 Location: Building: RE Elev.: .3Z _ Col.: Y/A Row: d4/f Azimuth/Radius: 3g Exam Type: IGeneral JNVT-1C EVT-3C Type Of Exam::EDirect FIRernote Mat[. Type: C4AcR-rt-Design Drawing(s) rMZI -ow1' Visual Aids:&n74444 m I- 4 9 Surface: ID ( Surface / Components Coated: El YES X NO M&TE Used:k4oHr,4f--c7 UTC or Serial No.oo&aS.aeST3 Cal. Due Date: 7-30 -an Illumination Used zisRc/Fsr I0 lluuminationVerified: Date: //-S- Tlime:z. Special l Specific Instructions: l _ _ _ _ _ _ _ '_'_ Component Item Number and -RESULTS Explanation / Notes Description NI RI TYPE l I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) - _ Recordable Indications as applicable) (I Z Li 'LI A" 6 _ - NI - No Indications RI _04 . . Results Legend:
- Recordable Indication
, I I.N.- Indication Number (if applicable)
Recordable Indication Type Codes: A. Cracks (Characterize and Siz6) G. Settlements'Or Deflections M. Scaling I Dusting
-B. Exposed Reinfordng Steel H. Degraded Patches or Repairs N. Coating Deterioration
- c. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids 1 Bug Holes E. Evidence Of Moisture K. Cold Joint Lines -- . Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain)
Supplemental Information : EYes ONo El Sketch_ M-Photo EVideo El Other(Describe: L,I L VISUAL EXAMINER SIGNATURE: A , 'EVE - DATE: at P-S" L RESPONSIBLE ENGINEER SIG.: I FINAL DISPOSITION BY RESPONSIBLE/NGINEER -ZAccept Ela eict - DATE: ' -T* 5 Comments: ANII REVIEW SIGNATURE: DATE:
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station: eREA,-rLc&4fW Unit: i Exam Data Sheet. No.: Exam Date: System: Examination ProcedurerA-AA-33s-oir Rev.0- Work Order No(s).:R/9i01-e? Location: Building: RB Elev.: 3 z. -Col.: z/i Row: Nl/4 Azimuth/Radius: 35s Exam Tvoe: fGeneral NVT-1C 1 VT-3C Tvrye Of Exam:_Direct FiRemote MatL. TVye: C(dcgr-Design Drawing(s) ?AII-Oo' Visual Aids-&7az-.,r-Surface: :- ID (I Surface / Components Coated: El YES - A NO M&TE Used:boyrA c7WA- UTC or Serial No.0oaLJISX 3 Cal. Due Date: 7-3o -a7-Illumination Used FzA4*re' r IlluminationVerified: Date: lime:g.#z<,,f., T.gO; Special / Specific Instructions: I Component / Item Number and RESULTS Explanation [ Notes Description NiRI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) -_-_-_IRecordable Indications as applicable) S5// 0 ,P c Gi-6' H° 4 A&r. 4
.~7- . -'.-h 04f.4
- s0 b- &
EcL94R eAC-X88Or r rr;~ - ' _ .6 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _/ Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (f applicable)
-Recordable Indication Type Codes:
A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts , Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids / Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information : ]Yes MNo E17Sketch' Photo 0l)deo El Other (Describe): VISUAL EXAMINER SIGNATURE: i% /'-EEt L DATE: /-~ RESPONSIBLE ENGINEER SIG.: -< . DATE: Em F 9* t 5 FINAL DISPOSITION BY RESPONSIBLE. GFNEER W5 ;ccept /E Reject Comments: / ANII REVIEW SIGNATURE: DATE:
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of 1 Station:7iqf,rcSR24 Unit: i Exam Data Sheet. No.: Exam Date: //.z.. System: Examination Procedureeq-AA-33X-o0W Rev.d- Work Order No(s).:,R1iR/6r7 Location: Building: RB Elev.: Sz. Col.:*/A Row: i/f , Azimuth/Radius: Io Exam Type: EGeneral lXVT-1 C EVT-3C Type Of Exam: Direct LIRemote MatL.Type: coccnr-Design Drawing(s) j 4II/- &'Visual Aidsbrnd1z~ mg - Surface: ID - Surface I Components Coated: El YES NO: M&TE Used:b*oHrXreA- UTC or Serial No.o.a,-rot?3 Cal. Due Date:730o-ia Illumination Used sxco r Illumination Verified: Date: ; z-c4- Time: jO ,0 4.~ Special Specific Instructions: IAe,*, __ -__f-_ _X__--_ _._- Component / Item Number and RESULTS Explanation I Notes'
'Description NI RI TYPE. I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable)
Fi cy r#Y R0 LOFT ; AF Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling / Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs' N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts , Voids, Honey'comb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture -K. Cold Joint Lines- Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information : ElYes lNo [ Sketch DPhoto Qgideo El Other (Describe): FINAL DISPOSITION BY RESPONSIBLE EONGINER XiA~cp Ela Reject Comments: ANII REVIEW SIGNATURE: DATE:
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:7xsr,&w.c3 Unit: I Exam Data Sheet. No.: Exam Date:, System: Examination Procedure ew-AA-33.T-oIs Rev.. Work Order No(s).:,R/P0/-f687 Location: Building:6RB Elev.: 3zg 6 Col.: v/A Row: N1/-f Azimuth/Radius: e = Exam Type: EGeneral 0VT-1C E[VT-3C TypeOfExam:EfDirect ElRemote Matl. Type: CcgerŽ- Design Drawing(s) T1MI1-0 Visual A
-/'
Surface: X ID (I Surface /Components Coated: l[D YES X NO M&TE Used:JL6oyr#fr7cA UTC or Serial No.oo5oa5?3 Cal. Due Date: 7-30 -an Illumination Used Afxs1cu r . Illumination Verified: Date: Time: Special / Specific Instructions: - Component / Item Number and RESULTS Explanation / Notes Description NI RI TYPE l I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable)
/ n-.. '..
Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (ifapplicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts , Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids / Bug Holes E. Evidence Of Moisture K. Cold Joint Lines 0. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Stain'ing : R. Other (Explain) Supplemental Information: EYes l'No Sketh 3Photo VlVideo El Other (Describe): VISUAL EXAMINER SIGNATURE: A1e`1-<.~,,L-EVELa5 DATE: /~ RESPONSIBLE ENGINEER SIG.: - . X DATE: S9 e.- Gg-FINAL DISPOSITION BY RESPONSIBLE .PGINEER . Accept LiRect Comments: ANII REVIEW SIGNATURE: DATE: -- - - . -. :-_- - - : ,- 7--- . .1. - - :1 - - -: I -71 I 1. - -. 1 - -%., - -- I= Z-17. 1.
Ave A-815 ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:7 A1'i/t-r.&4v3- Unit: I Exam Data Sheet. No.: Exam Date: -- o / System: Examination ProcedurerA-AA-33s.-ol? Rev. Work Order No(s).:RtIO/645 Location: Building: RB Elev.: Col.: N/A Row: N/il Azimuth/Radius: Exam Type: EGeneral ;5VT-1C EIVT-3C Type Of Exam: Direct ERemote Matl. Type: Covicre-Design Drawing(s) TmZi-00/6I Visual AidsA'rnet iwwt0x ' -f->izrfs',rzA -kd5 Surface: - ID (I Surface / Components Coated: E] YES - NO M&TE Used:Lb,5HrR-gz7A UTC or Serial No.o00aD.r~3?3 Cal. Due Date: 7-30 -an Illumination Used iswlswr IlluminationVerified: Date:9-42@-o/ Time://Jew' Special / Specific Instructions: I Component I Item Number and RESULTS Explanation / Notes Description Nil RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable) Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (ifapplicable) Recordable Indication Type Codes. A. Cracks (Characterize and Size) -G. Settlements Or Deflections M. Scaling / Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts , Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information : EYes ENo El Sketch OPhoto ElVideo El Other (Describe): VISUAL EXAMINER SIGNATURE: LEVEL DATE: F RESPONSIBLE ENGINEER SIG.:' - DATE: <.. *s Of FINAL DISPOSITION BY RESPONSIB ENGINEER ,Accept El Reject Comments: ANII REVIEW SIGNATURE: DATE: .- .,.., ~ -:1 -- : - ~ :-- .- !7- K; g--K.--.- -`7--r.-.- - . . .
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record PaIe : of 1 Station: i .txz4v3 Unit: I Exam Data Sheet. No.: Exam Date:f o/' System: Examination ProcedureF~A-AA-.33.-oJ? ev5d Work Ore os.R0.! Location:' Building: RB Elev.: :Col.: hi// Row: Nv/4 Azimuth/Radius: Exam Type: EGeneral VT-1 C -ElVT-3C Type Of Exam: Direct EiRemote -Matl.Type: CocvtCr-e-Design Drawing(s) r7Y-tI-o w6' Visual dds:A 0 - Surface: X ' ID Surface / Components Coated: E] YES - NO M&TE Used:ba) rr7fZ-A - UTC or Serial No.Oo0ASgcr?3 Cal. Due Date: 7-3o -in~ Illumination Used fk-swelsr- IlluminationVerified: Date:-A-.W os' Time:m/.w4o? Special Specific Instructions: L4 a, _________ :_-_-_ - ComponentI Item Number and _ RESULTS Explanation Notes Description Ni RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) _ Recordable Indications as applicable) AW A' ~ ~ 4/1 AA $ A. Crc. N(- No Indications RI - Recordable Indication LN.- Indication Number (if applicable) Recordable Indication Type Codes: A Crcs(Characterize and Size)* G. Settlements Or Deflections M. Scaling / Dusting B.Eposed Reinforcing Steel H.- Degraded Patches or Repairs N.' 'Coating Deterioration C. Exposed Metallic items (Other) I. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls . P. Air Voids Bug Holes E. Evidence Of Moisture K. Cold Joint Rnes Q. Efflorescence F. Leaching OrChemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information : EYes E]No M Sketch IPhoto [2IVideo F- Other (Describe): VISUAL
-- FXAMIIJER
-.. SI(,-NATt IRF=- e* wtr~-~ 'IF1T . /JU-t..... ,- r j=v~ = lT
-. n-;.
RESPONSIBLE ENGINEER SIG.:.; . - /
- DATE: s7 Agog 0,5 FINAL DISPOSITION BY RESPONSIBLEE*IGINEER 9AXc-e M Reject Comments: /
ANII REVIEW SIGNATURE: DATE: I 7 1-
; ; ; . -r , I . 1- I --- . .-
-17.111; .
, . ` 1 - It ;:: ;. 7 3 -:77 ---Z - -- ,
ER-AA-335-01 8 Revision 2 Page 24 of 24 of ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of 1 i . Station: 7%R,ra i - Unit: I Exam Data Sheet. No.: Exam Date: i* i System: Examination ProcedureeIR-AA-.33.T-ol? Rev.d- Work Order No(s).:RIA/6- 8f L! Location: Building: RB Exam Type: EGeneral XVT-1C Elev.: Col.: v/>A Row: v/8 EIVT-3C Type Of Exam: Direct - FIRemote MatI. Tyoe:Ccrere Azimuth/Radius: -- Design Drawing(s) r14X1uzl -o Visual AidsDw7ee eM -a f-~'i<<4 '9-A -t% Ii Surface: ID @ Surface I Components Coated: El YES -I NO I M&TE Used:lb*ertfr -eA UTC or Serial No.ooi05Ltr?3 Cal. Due Date: v-3o -ou'
.1.1 Illumination Used f&swz/i'V'T Illumination Verified: Date: Time:
Special / Specific Instructions: ,xs1r4s'xr- =_-_ _ _ - _- I l Component / Item Number and RESULTS. Explanation / Notes I Description NI RI TYPE. I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable) i\ 2 - igME0 T h l C U tN6T A 11 YtF L. . 2t~r- A .- my I e is Results Legend: I. NI - No Indications RI - Recordable Indication -I.NS Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling IDusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information : EYes []No 0 Sketch [Photo []Video E) Other (Describe): VISUAL EXAMINER SIGNATURE: LEVEL DATE: RESPONSIBLE ENGINEER SIG.: AJ / - DATE: FINAL DISPOSITION BY RESPONSIBLErENGINEER L Accept El Reject Comments: ANII REVIEW SIGNATURE: DATE:
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment.Concrete Visual Examination Record Page 1 of I Station:7'cEiXezc.Zr~idtt Unit: i Exam Data Sheet. No.:' Exam Date: -//-z o4 System: Examination Procbdure £A-AA-.33.f-o/1? Rev.'a Work Order No(s).:AI97/? Location:* Building: 4B Elev.: 3 Col.: </X Row: A'/4 AzimuthlRadius - Exam Tve: FiGeneral 1XVT-1 C EIVT-3C Type Of Exam:gIDirect FIRemote Mati. Type: Ci,4e-.r2-Design Drawing(s) TMII -o0 - Visual Jds: .~.rvA' Surface: ID - -( SurfaceI Components Coated: El YES 7 NO M&TE Used:tiwr,4fc2A UTC or Serial No.oo00 tffi¢?3 Cal. Due Date: 7-30 -fa Illumination Used rzswe. Illumination Verified: -Date: Time: , A.M. Special Specific Instructions: i _______________.-_- Component/ Item Number and RESULTS : Explanation I Notes Description NI. RI TYPE I.N. (As a minimum, Record Location and Size of
-(e.g. EIN, EID, etc.) Recordable Indications as applicable) ejfl 2'..'..'.
PrBEoX -p 6rys 65 L L~ (-- )E DI . Results Legend: NI - No Indications RI -Recordable Indication :' I.N.-Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs.' N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts ,Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls ' P. Air Voids I Bug Holes E. Evidence Of Moisture ' ' K. Cold Joint Unes Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information: E]Yes gNo Sk Photo EV o El Other (Describe): VISUAL EXAMINER SIGNATURE: / / ' AO L,F DATE: /Z-61P' RESPONSIBLE ENGINEER SIG.: DATE: 42 s S FINAL DISPOSITION BY RESPONSIBLE ItGINEER -21Acept 1eje`t Comments: - ANII REVIEW SIGNATURE: DATE:
;t t
-.-. -wZ.<23--.-.--
- - -.--. -. v--T-'v ,
Abet #59 ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:7y-AceAI v, Unit: 1 Exam Data Sheet. No.: Exam bate:9_/ 2 ,Z System: Examination Procedure ,°-AA-333-010R Rev.A, Work Order No(s).:A/IF/6IJ' Location: Building: R8 Elev.: Col.: /IA Row: N/ - Azimuth/Radius: Exam Type: DGeneral E VT-1 C- EVT-3C Type Of Exam: Direct ElRemote Mati. Type: C4itACfre-Design Drawing(s) TIv -c00,o - Visual Aids etzrr* s Surface: ID IM Surface'/ Components Coated: El YES X NO M&TE Used:b ottrLrl7zA UTC or Serial No.oo0ASa5f ?3 Cal. Due Date: 7-jo -a21: Illumination Used fI~sll'or . -- umination Verified: Date: ,-j'oy' Time:07e30X* Special I Specific Instructions: i wr 7rzwv - Component / Item Number and RESULTS. Explanation / Notes Description Ni RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable) 2:-21 Sxo;Z , .4 A -~T S t ac~. <'o. o'e3-,^ OlWI:
.~ .P ~/ .. , . .
Results Legend: Nl - No Indications RI - Recordable Indication - :I.N.- Indication Number (ifapplicable Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. SettlementsOr Deflections M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs. N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information: lYes EINo -D Sketch OPhoto _ Video El Other (Describe): VISUAL EXAMINER SIGNATURE: - 9 L I' 2V DATE: ?-/ RESPONSIBLE ENGINEER SIG.: D77 'i'e FINAL DISPOSITION BY RESPONSIBLE/ZNGJNEER tigAccept n Reject Comments: ANII REVIEW SIGNATURE: DATE: __-
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of 1 Station:7At-qeA^4cs.&4Zu3 Unit: f Exam Data Sheet. No.: Exam Date: P^/-19f/ System: Examination Procedurezi-AA-33s-o/f Rev.d- Work Order No(s).:AIX/I/7y Location: Building: RB Elev.: Col.: w/A Row: Nv/4 Azimuth/Radius: Exam Type: ElGeneral [MVT-1 C - [VT-3C Type Of Exam:RDirect ElRemote Matl. Type: odcRvre-Design Drawing(s) 7/421/-to'o' Visual Aids:Akpe 4t x zmv r S-Surface: ID @ Surface I Components Coated: El YES C NO M&TE Lsed:2otr fr2 UTC or Serial No.o000a5c?3 Cal. Due Date: 730 -J-Illumination Used Awe~wr Illumination Verified: Date:,v-I-os' Time://:1'ooe' Special / Specific Instructions: l / _________ Component I Item Number and RESULTS Explanation I Notes Description NI RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) _ Recordable Indications as applicable) of. .6MRV *04 Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling / Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb ' 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Unes Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information: E]Yes ONo El Sketch ElPhoto EVideo ElOther (Describe): VISUAL EXAMINER SIGNATURE: A . LVEL - DATE: RESPONSIBLE ENGINEER SIG.: -, AE:0 Z 7~z re- 5 FINAL DISPOSITION BY RESPONSIBLE 7XiG NEER X Aet- t Reject Comments: - ANII REVIEW SIGNATURE: DATE:, - . .- . - -. I-,--I,---.----.--- --. - . - -. I - ..- -. 1- ---- I --- 7- - r~, -... - - '- - . ~ =--n... .--. ,. -
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:7,?yetA,& t-eu&'v3 Unit: i Exam Data Sheet. No.: :Exam Date: 9-/, e.~f System: Examination Procedureeq-AA-335%-o/? Rev.d- Work Order No(s). :!/IP/.-4 Location: Building: AS Elev.: Col.: w/A Row A i'/ Azimuth/Rdius:' Exam Type:-lGeneral .NVT-1C EVT-3C Type Of Exam:XDirect LiRemote Mat. Type: C4c-rre-Design Drawing(s) rTMZI-oo.- Visual Adsgprnvc i- o Surface: ID Surface/Components Coated: O YES - NO M&TE Used:1t/r4fr7ZT UTC or Serial No.ooDAsssj?3 Cal. Due Date: v-3o -a2~ Illumination Used Axe'szr Illumination Verified: Date: p-ff-d-s Time:r 3o .7:s. Special I Specific Instructions: l _ _ _ __X _ ____:__r_ _srA ___ Component I Item Number and RESULTS Explanation I Notes Description NI RI TYPE IN. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) _ _-_._-_Recordable Indications as applicable - 201-2/3 *~ A no&'*a vrAcJsV ve4.ps sD.ow~ -q~ Results Legend: N1 - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling / Dusting B. Exposed ReinfordngSteel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids / Bug Holes E. Evidence Of Moisture K. Cold Joint LUnes Q. Efflorescence F. Leaching Or'Chemical Attack L. Corrosion Staining R. Other (Explain) Supplernental Information :lYes E]No. El Sketch [-Photo [:Video li Other (Describe): VISUAL EXAMINER SIGNATURE: . -- )LEVEL DATE: P-//-D' RESPONSIBLE ENGINEER SIG.: rDATE: ZQ59 FINAL DISPOSITION BY RESPONSI E ENGINEER-9Accept iE Reject Comments: ANII REVIEW SIGNATURE: DATE: - .. --- --.- . -- - - - - - - - - -- - .- - . . - I- - - I- - .. .-- I -- - - -- 11 I -- 7 , 1-1 -- , - - - . --- .. -- ,: : 1-1-4 .
AM/ A9 3 ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:71tfR-sAze.&uv Unit: 'Exam Data Sheet. No.: ExamDqte:P//wX System: Examination Procedure4',-AA-33x-ojr Rev.d4 Work Order No(s).:R1/X148?9 Location. Building: RB , Elev.: Col.: w/A/ Row: Nv/f Azimuth/Radius: Exam Type: ElGeneral 2(VT-lC -DVT-3C Type Of Exam: Direct ElRemote MatI. Type:Ckcr+/-- Design Drawing(s) 7rvvZi-oo/.o 'Visual Aids:0,nes' oif* Surface:': ID 'Surface/ Components Coated: -L YES - NO M&TE Used: totrqr7zR UTC or Serial No.o0OaLSX 3 Cal. Due Date: 7-30 -a.' Illumination Used Fs.r *1f r7. Illumination Verified: Date: -//-z Time: ZJ "
~yo Special Specific instructions: I.44*~sr4~A'r Component/ Item Number and RESULTS Explanation / Notes Description Th RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) __._._._Recordable Indications as applicable)
.r '.. l.
Results Legend: NI - No Indications RI - Recordable Indication l.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts , Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information : ElYes []No: E] Sketch IEPhoto E-Video El Other (Describe):. VISUAL EXAMINER SIGNATURE: . LEEL DATE: fied RESPONSIBLE ENGINEER SIG.: / DATE: 075 FINAL DISPOSITION BY RESPONSIE ENGINEER Zcept LiReject Comments: ANII REVIEW SIGNATURE: DATE:
- - -1 . -...... ..... . ; I ....... 11-- I %-- - -- - 1- - - !. -- -- ., : - _-, : 7.1.. , I - _. . I- ;-- . ., - . - ... 1. - - .,- ; - -- -,-
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:7AIR.RcZri&* Unit: I Exam Data Sheet. No.: Exam Date:'- ,j' System: Examination Procedure £-AA-33X-oJR Rev.4 Work Order No(s). A /R-4/6J Location: Building: RB Elev.: Col.:t /A Row: Niif Azimuth/Radius: Exam Tvype: mGeneral T a. AVT-1 C - QVT-3C Type Of Exam:EDirect :[1lRernote Mat..-Tvre: _4c e (504cwr' Design 'Drawing(s) s ZI-OOoX f ' Visual A Surface: ID @ Surface / Components Coated: El YES ' NO M&TE Used:.bor~f7z-A UTC or Serial No.ooois>fTr3 Cal. Due Date: 730-lo Illumination Used /k~s'w#lr- IlluminationVerified: Date: Sodom/ Time:o7..?Od'V ' Special / Specific Instructions: 4c -e ~r Component/ Item Number and RESULTS Explanation I Notes Description, 'NI RI TYPE., I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) -_ X_-_Recordable Indications as applicable)
,,Results Legend:
-N - No Indications RI Recordable Indication I.N.- Indication Number (f applicable)
- : -, ~~Recordable Indication Tyvpe Codes: - ,
A. Cracks (Characterize and Size) G. Settlements Or Deflections - -M. Scaling iDusting B. Exposed Reinfording Steel H. Degraded Pitches or Repairs -' 'N. Coating Deterioration C 'ExoeMealctes(te) 1. :Popouts , Voids, Hoecm ' O. Abrasion, Cavitab'on, Wear D. Evidence Of Grease Leakage J.. Spalls P. Air Voids / Bug Holes E. Evidence Of Moisture K. Cold JointLines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information: EYes E:No E Sketch [:Photo _ Video E Other (Describe): VISUAL EXAMINER SIGNATURE: -C e eEE DATE: -Yz' _0 RESPONSIBLE ENGINEER SIG.: DATE: Z. .E OS FINAL DISPOSITION BY RESPONSIBLZENGINEER X-Ace5t E3 Reject Comrnments: ANII REVIEW SIGNATURE: DATE:
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of 1 Station:Xsc2, x Unit: I Exam Data Sheet. No.: Exam Date: j-/f-ofz System: Examination Proceduref-R-AA-33X-o)9 - Rev.d- Work Order No(s).:RIfM/6? Location: -Building:RB , Elev.: Col.: w/A Row: ;J/4 Azimuth/Radius: Exam Type: EGeneral 1KVT-1C -LVT-3C Type Of Exam:EDirect - DRemote Mat!. Type:(c!2cqere-- Design Drawing(s) MI -o0o04 Visual Aidsimn M'4v* 4fj>e-f-) a ',f49h <: *c Surface: ID c~ ~ Surface/I Components Coated: LIYES No M&TE Used: L orr7Zf5A UTC or Serial No.o00as1an3 - Cal. Due Date: 730 -0t Illumination Used fxes-&- :.Illumination Verified: Date: F71*'-1fY Time: 7 :j?04 Special / Specific Instructions: A4 fs'1e- Ytr Component / Item Number and RESULTS Explanation I Notes Description NF RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc,) Recordable Indications as applicable)
. X 7 '. .' X 4Jdregs Ptdi' ' -
7-f'YOA 7AZ df E&aR/wV; P47-. Results Legend: NI - No Indications RI - Recordable Indication - I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections:" M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches'or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids,'Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids / Bug Holes E. Evidence Of Moisture K. Cold Joint LUnes Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R.' Other (Explain) Supplemental Information : EIYes 0No -3 Sketch ElPPh-oto oLVideo ' Other (Describe): VISUAL EXAMINER SIGNATURE: S>f9-5-/LVEL -DATE: frIX FINAL DISPOSITION BY RESPONSIEXE liNGINEEXAcce~pt a Reject Comments: ANII REVIEW SIGNATURE: DATE: .-. --- . --- - s- ,,~ :~-:,.,-t-~~n~n-n =~
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page I of I Station:7/1'E/qrC.&M Unit: I Exam Data Sheet. No.: Exam Date: 7-/V1-a System: Examination Procedured.R-AA-.33X-oJ7 Rev.A- Work Order No(s).:9/F0/5.1?? Location: Building: RB Elev.: GCoI.: NIAt Row: N/il Azimuth/Radius:: ' Exam Type: DGeneral FVT-1C EIVT-3C Type Of Exam: Direct ElRemote Matf. Type: COAcre'r Design Drawing(s) TMIl - - Visual Aids;w7e-.,¢w O Surface: ID Surface / Components Coated: El YES - NO M&TE Used: bairA4E7zr UTC or Serial No.00oaija t3 Cal. Due Date: 7-j3-o > Illumination Used &11s*er'. - Illumination Verified: Date: P-/V-01s' Time:C 7 : Special / Specific Instructions: 1 Component I Item Number and RESULTS Explanation I Notes Description NI RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable) II,-Ca/5e/z7 ll. Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling I Dusting B. Exposed Reinforcing Steel H. -Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Unes Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information: ElYes ElNo El Sketch E]Photo TIVideo El Other (Describe): VISUAL EXAMINER SIGNATURE: I f , jLEE _ DATE._*>{1V-1/' FINAL DISPOSITION BY RESPONSeEINGNEERs I ANccept Ml Reject Comments: ANII REVIEW SIGNATURE: DATE: -_ - _ - - - - - - - - - , - _ - - .. _- : - -_- - - - - !!;.-:!: 7----- ; 's- W-_-,-." :-_ . .
- : - ..1 -', w- . 7 z- , .'t,-1-_.;, . I - ,-
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record
- Page 1 of 1 Station: EArilt ~s1v Unit: i Exam Data Sheet. No.: Exam Date: j-,-fi System: Examination Procedureeq-AA-.3.X-oJ? Rev.d- Work Order No(s).:RdV/65?
Location: Building: RB , Elev.: Col.: wt/ - Row: Azimuth/Radius: mv/4 Exam Type: ElGeneral IVT-1 C -ELVT-3C Type Of Exam: XDirect LiRemote MatI. Type: CoadcR/re Design Drawing(s) r,4Z1/-owoo Visual Aids:0en~zM Or r h4-:S2 -or Surface:, ID Surface / Components Coated: CI YES [ NO M&TE Used:J,,or~x' - UTC or Serial No.o00oAXfSV 3 Cal. Due Date: 7-JO -0J Illumination Used rFsw',r y7- Illumination Verified: Date:1-/f-d0Y ime:7110A-f SpecialI Specific Instructions: Aces as4144*_r_>Xwr _ ___ Component I Item Number and RESULTS Explanation I Notes: Description NI RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) _ Recordable Indications as applicable) I1,17-br- P Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls ' P. Air Voids / Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information: EYes [:No El Sketch OPhoto ElVideo El Other (Describe): VISUAL EXAMINER SIGNATURE- LEVEL _Z DATE: RESPONSIBLE ENGINEER SIG.: r,t / . DATE: 7iS-Z FINAL DISPOSITION BY RESPONSIBL9 ENGINEER Accept O Reject Comments: ANII REVIEW SIGNATURE: DATE: __- .-_ -~ - _. . - - - -- -_.~I.~... --. _ - 1--,.-.1-,--, -- -.. --- '--..----.,--'.
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I
,Station:7 Ae.RZuzTi Unit: I Exam Data Sheet. No.: Exam Date: I System: -Examination Procedure -- AA-335-oI7 Rev.d- Work Order No(s).:RI/XIS*?
Location: Building:,RB Elev.: -350. Col.: 1/A Row: wl/4 Azimuth/Radius: -/5 ExamType:[EGeneral ZVT-1C EjVT-3C Type Of Exam:KDirect IiRemote MatL. Type: C tcjcre-
.Design Drawing(s) r7-i.10-oo, - Visual Ads:0n -
Surface: ' ID - ( Surface IComponents Coated: El YES 0 NO - M&TE Used:k5Hsr~7-A UTC or Serial No.oo0af553 Cal. Due Date: 7-30 -an Illumination Used fi'dsweswr Illumination Verified: Date: /I. X, s 4 Time:.2:3o i.h. Special I Specific Instructions: 1 _ _,_ - _ : _: Component / Item Number and RESULTS Explanation / Notes Description NI RI TYPE I I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable)
'Qja.yvAh A / f t- )..F T U F r.,R1W-. P:-4X.: .Ar .r _
> d_ _ _ _ -_ _ _-_ _-__ -
P'-Er OFFr c Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Charactenize and Size) G. Settlements OrDeflections M. Scaling] Dusting B.- Exposed Reinforcing Steel H. Degraded Patches or Repairs N.. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls -: P.: Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining. R. Other (Explain) Supplemental Information
- EYes ONo El Sketch, nPhoto 'EVideo E] Other (Describe):
VISUAL EXAMINER SIGNATURE: ZW1i-EL -i DATE: " "oh RESPONSIBLE ENGINEER SIG.: DATE: -V? 72 FINAL DISPOSITION BY RESPONSIBE tE GINEER:Irccept El Reject Comments: ANII REVIEW SIGNATURE: DATE: 1.1- . - -In-.___1_ I_ - __ - r.- _ - .... _- I-. _--- -- -_ - - ' - %
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record
- Page I of I Station:X2A;f'a.&i. Unit: i Exam Data Sheet. No.: Exam Date: Ail l i System: Examination Procedure ni-AA-33.-ol- Rev.d- Work Order No(s).:R/0Is-/ 8 Location: Building: RB Elev.:. 5:La Col.: W/IA Row:.7/- Azimuth/Radius: .3j' Exam Type: E]General .IVT-1C EIVT-3C Type Of Exam:XDirect. EiRemote -Matl. Type: Co4cgre--
Design Drawing(s) r14I -0o0& Visual Aids-.:n4-i~zz r Surface: ID - Surface / Components Coated: Ea YES 3-, NO M&TE Used: ,4NrAs7zA .- - UTC or Serial No.0o04oasj?3 Cal. Due Date: 7-30 -a* Illumination Used -llumination-Illo/tr Verified: Date: il. o. G Time: U P .^ Special / Specific Instructions: - Component I Item Number and - RESULTS Explanation / Notes Description -NI RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) _ Recordable Indications as applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or De.ections S ng Dusting : B. Exposed Reinforcing Steel H.. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) I. Popouts.,Voids.Honeycomb, 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage 'J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. ColdJointLine's' Q. Efflorescence. F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain Supple-ental Information EYes ONO E k-etch QPhoto []Video El Other (Describe): VISUAL EXAMINER SIGNATURE- Recordab Type C s -- --- DATE: RESPONSIBLE ENGINEER SIG 4 DATE:rira FINAL DISPOSITION BY RESPONSIlKE ENGfNEER-ccepVE Reject Comments: ANII REVIEW SIGNATURE: - DATE:
-- - --- - . ` -,--
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Paqe I of I : I Station: iAI'-_ZSi, Unit: I Exam Data Sheet. No.: Exam Date: ,-g T System: Examination ProcedureeR-AA-33-ol0? Rev.te Work Order No(s).:RAfol/wy Location:- Building: RB Elev.: 3y, Col.: w/A Row: v/8 Azimuth/Radius:'- a Exarn TvDe: FGenerai 1VT-1 C MVT-3C Tvye Of Exam: $Direct FIRemote 'Mat!.: Tve: Cjcper4 ,-- I Design Drawing(s) r7.11-ao6 -Visual Aidsflezdpwr~*-j O-i Surface: ID D Surface I Components Coated: El YES " NO M&TE Used:kW rNfc7-A UTC or Serial No.ooo0fcTaJ3 Cal. Due Date: 7-30-a Illumination Used &iS4C1SW7r- Illumination Verified: Date: Time: / 7O., Special / Specific Instructions: / ________ ____-_-_-_-_'_-_ _______- Component / Item Number and RESULTS. Explanation I Notes Description NI RI TYPE - I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable)
/. , . . /. . -
;<tZ/Bv3 077- +.
2SsBtoXt a'o aF sho~ws p~z47 . Results Legend: NI - No Indications RI - Recordable Indication - I.N.- Indication Number (if applicable). Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts ,Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls - P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines. Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining_ R. Other (Explain) Supplemental Information : ElYes WINo E.,Sketch: Photo. ElVideo El Other (Describe): VISUAL EXAMINER SIGNATURE: - .ILE L - DATE:-/- RESPONSIBLE ENGINEER SIG.: - DATE: . - FINAL DISPOSITION BY RESPONSIEL ENGINEER -0Accept flReject Comments: ANII REVIEW SIGNATURE: DATE: ______
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:7/fi Ac2R,-w Unit: I Exam Data Sheet. No.: Exam Date: A System: Examination Procedure r-AA-33x-olsR Rev.o- Work Order No(s).:AIF01/s/* Location: Building: RB Elev.: 3Sp Col.: v/A. Row: Nv/d Azimuth/Radius: Ago Exam Type: [General VT-1C EIVT-3C Type Of Exam:EDirect ERemote Matl. Type: C4rc-,-a-Design Drawing(s) r/4111-OO . Visual A Surface: ID 0 Surface/ Components Coated: El YES D? NO M&TE Used: Mer-7-eA- UTC or Serial No.oo0SraJ63 Cal. Due Date: 7-3o - ' Illumination Used rcs4sxz r IlluminationVerified: Date: _ Time:,,:DO , Special / Specific Instructions: I _________f________4___ Component / Item Number and RESULTS Explanation / Notes Description Ni RI TYPE l.N. L (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable)
/bW 7- ,>_L-7 - - (T Results Legend:
NI - No Indications RI - Recordable Indication I.N.- Indication Number (ifapplicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information: E]Yes lNo Q Sketch OPhoto E]Video E] Other (Describe): VISUAL EXAMINER SIGNATURE: --LEVEL ... 7 DATE: //-/b-a RESPONSIBLE ENGINEER SIG.: DATE: -Z 7 FINAL DISPOSITION BY RESPONSIBE ENGINEER Accept Cl Reject Comments: / ANII REVIEW SIGNATURE: DATE:
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:7/ti', r.&c2i.iv Unit: i Exam Data Sheet. No.: Exam Date: 11-3-o'4 System: Examination ProcedureFR-AA-33-r-o1? Rev.d- Work Order No(s).:1AR/5S'? Location: Building: RB Elev.: 4q- Col.: IvwA Row: Nv/4 Azimuth/Radius:/'gO 0 Exam Type: EGenerIl QVT-3C Type Of Exam: Direct EIRemote Mat. Type: Coic4ra-EVT-iC Design Drawing(s) n4ID -Coo0 Visual Jds Aan ,'i'n'A' - Surface: ID @ Surface/ Components Coated: O YES- R NO M&TE Used:hJnrfr =A UTC or Serial No.o0OASX4s73 Cal. Due Date: 7-Jo -a Illumination Used fksvcs r- Illumination Verified: Date: A Time: /Oe -,0Fl Special ISpecific Instructions: Alex_ l a m _ r S _iwr Component / Item Number and RESULTS Explanation I Notes Description NI RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) - Recordable Indications as applicable)
~~A/a //i--~ Mfb7,+6Ae Ms1L 86 d, .- _ . "-re f Results Legend:
NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections' M. Scaling / Dusting B. Exposed Reinforcing Steel H. Degraded Patches orRepairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts ,Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L Corrosion Staining R. Other (Explain) Supplemental Information : EYes 21No Q Sketch oPhoto _EVideo El Other (Describe): VISUAL EXAMINER SIGNATURE: 'LE-VEh L DATE: /9c RESPONSIBLE ENGINEER SIG.: A . - DATE: 2 a FINAL DISPOSITION BY RESPONSIBLE ENrNEER RAccept -l Reject Comments: ANII REVIEW SIGNATURE: DATE:
- , - - - I -- -i 1-1-1 -, -'-.---
I I I FT lT7 r>CT7 r r ?" ~.I7 Ir Fic'-uz 1301-9.1 Revision 18 ENCLOSURE 6 Page 13 of 16 Date Sheet 8 Crack Growth Inspection Dome Tendons Inspection Period. 6 Insp. By Verify.. By Tendon Cracks with width >0.01" Date Contr. Cognizant No. Location . Remarks about Cracking Pattern Location Width (IN.) Insp. Foreman QV Insp.
- 1. D-103 NE END Mb CIANmEd
- 2. D-118 SW END M-o C1Atl,6 / Z-4--G rNlA '1IA
- 3. D-203 NE END Ne C4AsLO /za-4-&4-
- 4. D-218 SE END CANtA A4
.I Z +O
Ž11
- 5. D-225 NW END . 1b CHANIE HIA .IZ-q 4-4
- 6. D-249 SE END No CVlAM g .-
- 1. . 4.
- 7. 0-313 SE END .N C- A F I Z-+a
- 8. D-329 SW END tlo CA.AE _1LA
- 9. D-334 NW END to ANET .t/A ___A
- 10. H/i H/A - __
- 11. t/ A '_ _ _ _ _ _ _ _ _ _ _
. i/A-N-/A-
- 12. H_1_ _ _ _ __h
- d. F NOTE: Location Identify Tendon End (hop or Field) and Cogniz NW, NE, SW, Se Review ETMLLOSU7V&- 6P I A-rA
*Sr A-m:rACWeb f~o L6 CAT Ot4 74
C---_ L;-L- E-[Ll. . F-7. 17.i. F_-: [7 El -9_F-1 171 r_- F-7 [T-[17 r 17-7 17 __= [17- Er E [11 r7 177 1 1- IF-~-' 'IT1-' rzz1 1301-9.1 j Revision 18 ENCLOSURE 6 Page 14 of 16 DATA SHEET 9 Crack Growth Inspections
.0..
.0.
s77 t W0 /° LA L - L4. 4 Choose the sketch which is most appropriate and plot the observed cracks. INSPECTED BY CONTRACTOR ___ _ _ _ _ _ DATE I VERIFIED BY COGNIZANT QV INSPECTOR 1,el,1'X DATE _/Z.-4-o f REVIEWED BY COGNIZANT MECH/STRUCT ENGIEJEER- ib/ATT E Z ;1 e:
I- I- rz rr-- ri_ [I E r_ E rr'7 [7 [ ; 10--.1 as 1 He Gd Ir [PT'" L(--' 4 t)r o L- 1301-9.1
.A(- IA) Revision 18 ENCLOSURE 6 Page 14 of 16 DATA SHEET 9 Crack Growth Inspections
. 07,o Li wL
,oO6W.c
,0/0, W
*4 L.A(
W - 0"~E F- nT,07 j^. casbto Choose the sketch which is most appropriate and plot the observed crack . INSPECTED BY CONTRACTOR ___ _ _ (DAT _ _ _ __ _ _ _ __ E _________ VERIFIED BY COGNIZANT QV INSPECTOR DATE /v2-4.ofL REVIEWED BY COGNIZANT MECH/STRUCT ENGINEER iIz I E Z 7 Ago 6-
/
1777.§t* Lr F: ij__.t r77) [77; s r..
~1301-9.1' Revision 18 ENCLOSURE 6 Io5 L Page 14 of 16 DATA SHEET 9 /.00..
( Crack Growth Inspections I0., i
, 5a C 3LI "1-
*OO. L)
- q-" L
. 013 1AJ
- 1°" L
. o5 W L Lo'4C, wa wsl 0009 Choose the sketch which is most appropriate and plot the observed crack5s1 r;- , 4 INSPECTED BY CONTRACTOR AE~ . DATE /V4'f VERIFIED BY COGNIZANT QV INSPECTOR g -//2£ < DATE IZ-f--4 REVIEWED BY COGNIZANT MECH/STRUCT ENGINEER ,/gTET A'----,
I [- 1_ .- '? : f : L-:- il = 1 F-
- II TT-- Or tZ l77C 1301-9.1 Revision 18 ENCLOSURE 6 Page 14 of 16 DATA SHEET 9 Crack Growth Inspections
, 5 >"L
.5" L-I. °os1^I L - Last (7l L W t W. iN
.' o. tA Choose the sketch which is most appropriate and plot the observed cracks.
INSPECTED BY CONTRACTOR I____ (____________ DATE 1z/16t VERIFIED BY COGNIZANT QV INSPECTOR / D , A DATE /o.74L° REVIEWED BY COGNIZANT MECH/STRUCT ENGINEER DATE- Z;7 Fezqs--
rzi n~~~i r r rr rx I' -- I ' I - x- -- I - 1301-9.1 Revision 18 ENCLOSURE 6 Page 14 of 16 DATA SHEET 9 Crack Growth Inspections L- L .H A W -- tII, Choose the sketch which is most appropriate and plot the observed cracks. INSPECTED BY CONTRACTOR DATE /z/4/6T VERIFIED BY COGNIZANT QV INSPECTOR . DATE 1-4-of REVIEWED BY COGNIZANT MECH/STRUCT ENGINEER DEE c22' ay3
F r .17 7_. 7_.- l.1$ 1F _ l II I___ I r"77- ri;
- Im g d(-1 --;r= I [
1301-9.1 Revision 18
*~5
.1. ENCLOSURE 6 Page 14of 16 I)5 o°5 . DATA SHEET 9 Crack Growth Inspections
*0$4
.IPtA L oo,, IA.)
o aIe.,
°S lo
.a as Choose the sketch which is most appropriate and plot the 9:
observed cracks. INSPECTED BY CONTRACTOR __ _ _ _ _ _ _ _ _ _ _ __ DATE b
. i VERIFIED BY COGNIZANT QV INSPECTOR . .
D AT REVIEWED BY COGNIZANT MECHISTRUCT ENGINEER - - ATE Z7 .- ,0c
I . r'7 r 2, i-: 1- 'e r rt C-TI I [t. -' _ rf I l--J. 13&n01-.! - Revision 18
,., Page 14'of 16 ENCLOSURE 6 IV.
DATA SHEET 9 Crack Growth Inspections ,,, tt" L.
. OTx to _
.I
- OO," 4A J
.Z. "
9 " . S. V
.0~ w.o:. WI eC' q)
Choose the sketch which is most appropriate and plot the -D observed cracks. INSPECTED BY CONTRACTOR _ ___DATE /P1 VERIFIED BY COGNIZANT QV INSPECTOR DATE 4 el REVIEWED BY COGNIZANT MECH/STRUCT ENGINEER:
77" re7 T-" -zv '- or-7-a trg IMYA [-:.- V r-IT- Iy [1 1301-9.1 Revision 18 ENCLOSURE 6 Page 14 of 16
*oo% @ DATA SHEET 9
/ Crack Growth Inspections
. eA
&vi 11->
Choose the sketch which is most appropriate and plot the observed cracks. INSPECTED BY CONTRACTOR e_ DATE l___6_Y l V VERIFIED BY COGNIZANT QV INSPECTOR I-DATE A- +- f REVIEWED BY COGNIZANT MECH/STRUCT ENGINEER Z
If= - T= r--- r-17 -- - 1z- [T7 7.
.i 1301-9.1 Revision 18 ENCLOSURE 6 Page 14 of 16 DATA SHEET 9 Crack Growth Inspections
.4 . o
.c I L
.J 7
1-' L-
. por. 1
- 7' L D- 0/ 7>/,..l 6~ , osL" L. )
Tir^b,,oJW {. Jb J--- ,c5 ****************************************' Z' - 'I ') 1h
)-
Choose the sketch which is most appropriate and plot the observed cracks. INSPECTED BY CONTRACTOR DATE / / F IN-VERIFIED BY COGNIZAN'T QV INSPECTOR DATE REVIEWED BY COGNIZANT MECH/STRUCT ENGINEEF 0. TE bP
r I/ Data Sheet 10 AD V 5q 1301 9.1 General Containment Inspection Results Page 15 of 16 L qMat Foundation in Tendon Gallery F-Ou MAr,-tz 0sN1oR IO 1R, YuCA LV
- 1ILLA'4Abt Htt- 1 L-CH 1 it A"a !5 oF EF LO 4C A I MN E A c5 .TER -JAL LS
; - 5ei- S1c'5 Z)F, *k 04 £(z C'-7
/a 1ASPe,- _ E ?A' A Z-Il OF 1AF A oF ' A Z Ito4 oP 44 r- A IAcA f 'It- tPe .I (>tcElt?
HCE1V A tA5 oF X -,r-i v V l3,
- V11A. -: LAA335A oi6 Z.
! <,; ,- gU 4 ej/ / 46-;* 4l7.
L. 76 I oF Z1
PICTURE 83 SUPPLEMENTAL INFORMATION FOR PROCEDURE 1301-9.1 ENCLOSURE 6 DATA SHEET 10 F.--.R;~~~ e -,A.w.+ ~~~
.s-*
i',,, *! 5ie E gwe ~J 7 S< ry z . arm;k=>s 'all;t
4 21414,lfr PICTURE 84 SUPPLEMENTAL INFORMATION FOR PROCEDURE 1301-9.1 ENCLOSURE 6 DATA SHEET 10
PICTURE 85 SUPPLEMENTAL INFORMATION FOR PROCEDURE 1301-9.1 ENCLOSURE 6 DATA SHEET 10
At, PICTURE 86 SUPPLEMENTAL INFORMATION FOR PROCEDURE 1301-9.1 ENCLOSURE 6 DATA SHEET 10
I PICTURE 87 SUPPLEMENTAL INFORMATION FOR PROCEDURE 1301-9.1 ENCLOSURE 6 DATA SHEET 10
j*P
-. ENCLOSURE 6
- Data Sheet 10 R@l/71tS.7 1301-9.1 Revision 18 General Containment Inspection Results Page 15 of 16 Li Tendon Grease Caps S f 4-?/0 s el' s . .- grl t, ed-'ob; se -
Z--4K -, L . .. 6.. Li. A'Sn 6A 4'-! Acri.-- , 0
- 4*,£*; e~t C 9 Li 81 T- ox f A IEN eA-? : *7 -e-4-
3 Ol L ^/<k Z -r&- 4-
..2 b/ Z t
-r8°8 to CZ gP! 6t° p 25A S4RS df ao 2-z3!IL-Of JZLARES/H5 RA /Zb15H Cognizant Mech/Struct Engineer )
Reviewed By: Date: Z (22 e7 5 Performed By: Date: IZ-4-oel-76 0o _ _ _ _ _
- ENCLOSURE 6 l Iyicf4 1301-9.1 Data Sheet 10 R\D { Revision 18 General Containment Inspection Results Page 15 of 16 L
Tendon Grease Caps 1 4 IZ--?I,<g
._ , R7.q 1 OK A &-s & (X4 P d 7cM AT1A K.
L IT Ile 7- d
/4 3 : *iA,4S/4 oF lc -iv6 ;2E -cM Z 2/uo *.
4e t2 eA-+p oXF+i74 a L C- -g- c b/ gUv- m i<te o kd cr r L /LIDe3s
. 4, -a z I /4 F A 7 -1vz.j 4 1Z-AV ~e* LZ -44E_
L i 6A,A TMtr A? Q4ro64l o . r, 5 rS-!I1 cF, L-ris/6- 9.z& - g, &Ae-f<85
) Z k- &S*efaA Ll
. i Cognizant Mech/Struct Engineer I . Reviewed By: Date: ?7 /q6- a Performed By: _ - Date: VZ-
+-d L=S/
76 76 oF _
ENCLOSURE 6 / 1301-9.1 Data Sheet 10 General Containment Inspection Results 4l I Revision 18 Page 15of 16 r Buttress 1 to 2 ELe:V4Tfl 6- 3 0S OF lugs6 piAwh4 1*470 7 / ../
.4APPW P-V. o 6 VT- 3 C VT &4 2 EL mT I A s T A4 - TRM,-MIA rZ aLLed I ,4, V/O-i 4PP 6K/o~ -4K>o<
e-1p; t5' vr HS-4t, 9i-?20
. 01*4 s16 aIJA bA'-N Z.4 -rlejA-1 L e&- LL--v e'F ,A4; oi L LeKNi ZAtlJ ,, L 4 a AOrrIvIF ARZ -F LCAG.KI A tib R4 AMO -4/c-O
¢4s )r 6F &Zz/rVe- ;<C G/A~ ~<,
/LkhiI, 0 1Poje-7*I A~u¶krzS 2J.LCL~ , 4. ETC.an
.A..
AL J;R e44- PX7,Ž r/oA'f. -t; Cognizant MechfStruct Engineer _ eviewed By: Date: 2 -' Performed By: Date: /~.~ L - ' 764 F Z
ENCLOSURE 6 m ll 1301 -9.1 Data Sheet 10 Revision 18 General Containment Inspection Results Page 15 of 16
; Buttress 2 to 3
£4ZCrM Z: 305 0b R &v 4 Žb 4 j4e 4AV /Lp1 t*
116 C.tS EF e4<-7z_ a ,-AE-, / fq-)W
- ) 6f72/, - A/e- 4. Z4 o'*2 A aX/ /° Vs .<-1c a /sZ
-S~oo5 'S Cognizant MechlStruct Engineer I &eviewed By: I Date:
Performed By: Date: / Z-1-Cf-4. - Iv y fir -
.76 oF- -
9AO /A459 PICTURE 50 SUPPLEMENTAL INFORMATION FOR PROCEDURE 1301-9.1 ENCLOSURE 6 DATA SHEET 10
AL-3/fAL65 PICTURE 51 SUPPLEMENTAL INFORMATION FOR PROCEDURE 1301-9.1 ENCLOSURE 6 DATA SHEET 10
Ao'oq A qt~ PICTURE 52 SUPPLEMENTAL INFORMATION FOR PROCEDURE 1301-9.1 ENCLOSURE 6 DATA SHEET 10 U1 LI
PICTURE 53 SUPPLEMENTAL INFORMATION FOR PROCEDURE 1301-9.1 ENCLOSURE 6 DATA SHIEET 10
.. 1
ENCLOSURE 6S 1301-9.1 Data Sheet 10 k\Gkl/t5' Revision 18
- General Containment Inspection Results Page 15 of IS L IButtress 3 to 4 i .
U A/ *ei /vs aid 0/oH ZZ4 A, v a IB~fc /; cS 6AL 6LP-lcjS '~ M r--Mr/ ,t ~A../ 7 o s Li-: L.I 1 -len Az9 Swk V&-L-c4)6e kl /) 7L, i gk -?rr zo - A S>~ .L CztJ ~ i/ 4 -4 3 C- C A 1 4 VICAc AWAvMt->< Li i3 - 'j :NTiA L H 7- +/- (-7-i?. ,- U(e-aAuAgt-. -rs. At-,C ! Zi13 0 sr -- + ts w CIE 1. L,U- ~ T714~~~~
.Ft-n ~ ~ ~ eAxE .~1,
* - e zcA Vt - e-le S . A ITi %A lI i 3 Li ! -: \.A ?e MA A I 6L J S I! 14 TA F
L ThALt )gA7ATO-jo Mt<e AF415&1. A e-6 XAM bAA r . A s'~~r O A?-t-A
- RA 5 Plo rth-4c~-7T14 7 Ii-7Cf'.spz-m, s
Ftik M T' 7 W AS i? Li- A~~ ~ ~ T ~ RFt-
~ o~ rF~ ,T 6lsJ7 e s FAO"5 r
~ej AL g~ S mw ba , t
_ I
'~C m At -Ac- TikA A4~ $I ~ u *- Fee 1b
- 1 Cc PE I
76 6
I:I ENCLOSURE 6 Data Sheet 10 General Containment Inspection Results 1q l q
- 1301-9.1 Revision 18 Page 16 of 16 Buttress 4 to 5
- ) 6g'o rf Z6/ a&2' 3°5 ,4 K/L4i+ 5{ga2dM6 41
-J ,'7 - / 3sz~z /usPs 3C 7yes'- Ah~Z s/r > > /
r 4
- ~ a) / { &>*
EG&d-rf 5* pE3 t
-. 7 C 7~ t- k'~W-T . OR ~-,t~ S
, Ea A , PROC
- Ou x -5 INSP-CFaIr.
&11j4 -- T -k+
6- ?iK- i c1) Hs Pezr ios )4 eF 9Am A i z- 4 OF oA AATCH
-r 61-s UtoR7fI kt,4a
;-6 L<FrXSeTz >utl< e,2 tMs Peoi~zi-IN 3
,- ,46A- tI Ci / C A 1 S. (AI 4.
I 4 I 17 k t_ 77 . 7 oF__ a . ?- I
ENCLOSURE 6 i .1301-9.1 Data Sheet 10 *R , Revision 18 General Containment Inspection Results Page 16 of 16 Buttress 5 to 6 IAI AS 9gvovL Sus4 itoF P
, On S
,5?VkEI LAI.I 4 *-~.C7-70/-/ op 41 TOu*7-~, 1 ~oy '(
A G4VELL1H FF 1 d L-ar-AT i o4 FS -. I OF tQ,4E74 aesRs.!!!!!!!!!!!!!!!! L----A- '5- 65 /CSG.e 'i. Date: ; Date: /12- O* 77 8 _ _
A9 /iqqt PICTURE 54 SUPPLEMENTAL INFORMATION FOR PROCEDURE 1301-9.1 ENCLOSURE 6 DATA SHEET 10
fao A59 PICTURE 55 SUPPLEMENTAL INFORMATION FOR PROCEDURE 1301-9.1 ENCLOSURE 6 DATA SHEET 10
PICTURE 56 SUPPLEMENTAL INFORMATION FOR PROCEDURE 1301-9.1 ENCLOSURE 6 DATA SHEET 10
Li
- ENCLOSURE 6 Data Sheet 10 A9 /huqs -1301-9.1 Revision 18 General Containment Inspection Results Page 16 of 16 I .- Ruttress 6 to 1 LII'
-, I\) Ie - i-4rwo 2 9n( - ,L/o/4 a,:-
L J-1:~ 2 ILJA 'I u A-T- UJASF. R t Az 8F> 4z.-- IL i/-T EcLA-iv I E~ B k SA c *iFt ue tt Sic oFoz)) A, w Ar~i>v d / 6ov
-13CR,7
?A AF k 4bA-F11
,oH$
I IL W GA AAC/ tg'~
/9 7 P0 e L--*c * ~ S,1 4 , Y 2 tk4- 1. 5 - s 7',--
- 3 ,,4o _( ri 4- 37 - 0 / .rzE 4. /4 Z IL gzlZF dhS E r dASE- /4, 57 M 4 >
I ~SAIM - z 1 A~~~~~7t-?//AiM,<g4Sz e/crn 3i .1
*1 Cognizant Mech/Struct Engineer / -/2 iI Reviewed By:
- 7 Date: '2 ,/ 0<
I Performed By: 4X... Date: Z- . -°S. I
-1 77 I
9 0F ZlI
ENCLOSURE 6 fAnJ/kqri 1301-9.1 Data Sheet 10 Revision 18 General Containment Inspection Results Page 16 of 16 Dome Area
-714t L-E- t sn glP o z4,0E f '
__w,7 gX
/,4iH7 1?vt4 Ai',fW h 8o-i'i 68(t7
_57,4-F~al<gt-
.)~' /t A/)g/ZUt otf;~t-.s t s ;,/)4T c**a SX b/v. ' .
L 7z Wowh:W 7 5r 2 A1, ea- eocA rv, '/ T c4 &M /)A r A ocrA 37>?,A77eb AJ /; N4iS /.
,7rAe # \ e* XAJI 74 SF7r I .- 7-/o.
Uf 6IST4--tS K6-ri't I)Ž M f jN 4.S Iz
^,~~~~
,L 96 IP~orE IT 5XAtq!-hRAIL Xi~ll%
E S Ult go ^ r S> 7S CPP<7gO A.41.
- :AI A tS..
~CTZ - J- --
- 5A , -&77' OP FALLR.d /,.P d S- L4, I..
/ 6 .
7i 770 i
ENCLOSURE Data Sheet 10 6 Aa'+ q 1301 -9.1
-Revision 18 General Containment Inspection Results Page 16 of 16 Dome Area
_ l-)AV F LLA- ()FF 11 VAR 16a j LocA-ricj ,*
- ((o~. I~t~,
S-C, 3 1T e A~-wS gt~Aau O-cNAt4c.
. oF Ltivtis C oi L e -L tl- ,,t
_ /AIs - 7 11&4Yv7 T7O/C A*A* M / 7-~a Ao 770 ItNSLe gIRŽSER - e* -uT < C&-t ;FR A ze vbtLiIN
-eJ4x ~l4S ~XO 4n' eu-16I V1 g?7 AS ? r(UtKi ?E- .
- e A5AA-3 ?r- t W-OI.4-&A gA (:5 A-M-A C.
-. 7A E) e - l. 5 .L 1, ) a/S Az-cr >^.s 7 E- 76 9e~o IhSP~.~T-6N ivSCro mo< s4ovE giw(* tgimiej-e, 5ew -E; !- -- 1
- 6'BT 13 (4,1 .55 -. 5,5 b&-.s - , J- Ebt
&h's I-LsPeC AlaN
*TL , A-7-1
-rv, b-/ ,7e,zŽA771o4 X :,q,4,q1.4 1
Date: Z 7 t 4 Performed By: Date: */ + 77 II
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station:-.-rg~ MaLr ISLAa- Unit: I Exam Data Sheet. No.: I Exam Date: ,//-Z. a System: Examination Proceduree-A.A .3s- Rev. z Work Order No(s).: -i Location: Building:(^,, Elev.: Col.: -Row: it iA Azimuth/Radius: z7c° Exam Type: ELGeneral (RVT-1 C EJVT-3C Type Of Exam: XDirect ElRemote MatI. Type: CGccg.rtr Design Drawing(s) - Io Visual Aids: 1,yX. Surface: ID - OD Surface I Comronents Coated: I] YES l NO M&TE Used: UTC or Serial No. . S6o Cal. Due Date: Illumination Used , , Illumination Verified: Date: - Time:a8. o.ty. Special/SpecificInstructions: l o lo veiji -bb'Aj4t-Ir GiAA Component / Item Number and RESULTS Explanation I Notes Description NI RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable) I TiiFZtd b-b E;Btbrz-?
/ ug Sr-cP
.t / Jt-
- (bSi
- T^E TwiAT I on oF Co~tA s4.EI-T l EWE Ftev fi T HAL orb 0? OF !;TM5WF Results Legend:
.NI - No Indications RI - Recordable Indication I.N.- Indication Number (If applicable)
Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling / Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts , Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids / Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain ) r Supplemental Information: XYes ENo al Sketch OPhoto - [lVideo O Other (Describe): z'9 o3 if33 38 VISUAL EXAMINER SIGNATURE: DATE: I
=CiVE.
RESPONSIBLE ENGINEER SIG.: z a 2DATE:Z1 rv.- a FINAL DISPOSITION BY RESPONSIXE NGINEER -A)8`ept 0Reject Comments: HV)J 4ALw (Z(Ak - ANII REVIEW SIGNATURE: DATE: J2z a. , cc
LI Ago/Aq59 PICTURE 29 Li Li
Aa5- /A q,5 PICTURE 30 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
PICTURE 31 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
PICTURE 33 - SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
faqo/Aq'9 PICTURE 38 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
PICTURE 42 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
ER-AA-335-018 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page lof I Station: MrLt b Unit: l Exam Data Sheet. No.: 2 Exam Date: System: Examination Procedure ae;A -AA - S3S - e 6 Rev. Z_ Work Order No(s).: R Bo 8 s Location: Building:C$,rA -,-1--rElev.: +_S1.0 - Col.: HA J Row: ' 1/'.- Azimuth/Radius: - Exam Type: [General KVT-1C E1VT-3C Type Of Exam: IElDirect ORemote Mati. Type: CeMrLr Design Drawing(s) -rMA= I - Cot P Visual Aids: - I A Surface: ID rOD) Surface/ Components Coated: El YES N NO M&TE Used: L, UTC or Serial No. , -5 % Cal. Due Date:7 3dzc o Illumination Used , Illumination Verified: Date: Z Time: & And, Special/Specific Instructions: l L \AS 10t.U C4AcLDo Component I Item Number and RESULTS. Explanation / Notes Description Ni RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EINEID, etc.) Recordable Indications as applicable) eo~wt AiR A 0F_-A -16e% E-I SEC A:rTAe- tth 5<KeC S'oz: Results Legend: NI - No Indications RI - Recordable Indication l.N.- Indication Number (ifapplicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections: - M. Scaling / Dusting. B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids / Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Samg Pic-s Supplemental Information: XYes []No .Sketch XPhoto EIVideo El Other (Describe): 3?- C +G VISUAL EXAMINER SIGNATURE: 4.L. . .,EV ,/> DATE: //-L9-S RESPONSIBLE ENGINEER SIG.: 4 o--" DATE: FINAL DISPOSITJO;4 BY RESPONSIBLE EN(IEERAccept 1Reject Comments: 66.&2Z/ ANII REVIEW SIGNATURE: DATE: a.L,.- ok tl-' rA C' C- 13 OF7 /'z-t
__ ___AA114q Li '7) ri. < , a n _______________ CALCULATION NO: V r- Ic -z-fic7* Gus L p. Precision Surveillance Corporation > SAFETY RELATED NON-SAFETY RELATED PAGE . OF
.eI-2(4 m A . 5ti t:'I=-T- TA a- '. Z-l'I- .. . _. . .
wAo. .. . - h 'r A I I yŽ.AA<ZF
- - -- OF 0F C r bo 0 tAEr DATE I REVIEWED BY BY DATE
PICTURE 32 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
Li CALCULATION NO: V 7f- / csc o n c 5-r rr~r
~t Precision Surveillance Corporation /l SAFETY RELATED NON-SAFETY RELATED PAGE 3 OF ,
ei -IAti . I"A r ?.1o.. ?
....... I..- .- .1 j'4 15 oP PREPARED BY DA //-Z. 9, a L.
DATE I REVIEWED BY DATE
A qLo/k 4X PICTURE 40 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
ER-AA-335-018 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Stationl.-,t, Mt, I Unit: Exam Data Sheet. No.: 3 Exam Date:Z 17-01 System:- Examination Procedure F Rev. . Work Order No(s).:, &X'ggf Location: Building:e4 ,,i,.,,,,,y7 -Elev.: 46tO Col.: ii/1 Row: t Ia- Azimuth/Radius:CA>,avls Exam Type: lGeneral MVT-1C EIVT-3C Type Of Exam: WDirect EIRemote Matl.Type: tAvo-L-r Design Drawing(s) brag I - 0 o l, Visual Aids: af A Surface: ID 0O Surface l Comronents Coated: 1i YES El NO M&TE Used: g -UTC or Serial No. Cal. Due Date: S,,<,3 Illumination Used A Illumination Verified: Date: Time: ao/ Special / Specific Instructions: i SL-A v ssr',-u - G t-- Component / Item Number and RESULTS Explanation I Notes Description NI RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable)
/i). Pe
.ZM/zAA o1 FF 4tz 4 XiW_5' J# /oc, 77 -1o Results Legend:.
NI - No Indications RI - Recordable Indication L.IN.- Indication Number (ifapplicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling I Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids / Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) o ,cs Supplemental Information : J]Yes EINo Sketch Photo E]Video El Other (Describe): .d'5s 4. q? A VISUAL EXAMINER SIGNATURE: L DATE:_ RESPONSIBLE ENGINEER SIG.: . - DTE ' FINAL DISPOSIPQN BY RESPONSIBLE 6G NEER R-Accet [ Reject Comments: I C r-c'C 7-ANII REVIEW SIGNATURE: DATE:
'CIO oF 2Z
PICTURE 44 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
PICTURE 45 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
Ac50/Aqqq PICTURE 46 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
AaWAJ59 PICTURE 47 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
wsa/A/-lis PICTU RE48 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
PICTURE 49 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
ER-AA-335-018 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station: -I- Unit: / Exam Data Sheet. No.: - Exam Date: ;2_3.o4 System: Examination Procedurea.-A -S,43o/6 Rev. z. Work Order No(s).: 1 5 Location: BuiIding:1- ,A,, 7 -EIev.: 331 ' Col.: H/4 Row: m I1 Azimuth/Radius: ie/&o Exam Type: QGeneral 5VT-1C EJVT-3C Type Of Exam: RIDirect LiRemote Mati. Type:e1,4cA-w-n Design Drawing(s) 7God i - cso- Visual Aids: H1/,4 Surface: ID D) Surface / Components Coated: El YES NO M&TE Used: Z, 7- UTC or Serial No. e 0 a 2 -s ZSW 3 Cal. Due Date: 7 3 0 0 Illumination Used , Illumination Verified: Date: . Time:,o. 0 0 ,4 *M Special / Specific Instructions: i'/,SrAMucet
-Vte. COONS/Z- .7-O Component / Item Number and RESULTS Explanation / Notes Description Ni RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable)
ZAA:KS ,Z-sW7 orK F!A A E-A iJAs AMII4
.4 iW/Ho SlA..t . ~~~~~5r ,~ .
.77? -F s~K sa~ 6fi5 Results Legend:
NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling / Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids I Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain ) So >c. 5 Supplemental Information: EYes ENo O Sketch OPhoto DVideo El Other (Qescribe): 6Sq. 6R, 6 VISUAL EXAMINER SIGNATURE: 'A -LDATE: -- + RESPONSIBLE ENGINEER SIG.: - DATE: FINAL DISPOSITION BY RESPONSIBLE PGINEERfAccept a Reject Comments: ANII REVIEW SIGNATURE: -. DATE: 1I Z--I
PICTU RE64 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
PICTURE 65 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6 i i I I I
\Aa -/Aq5 PICTURE 66 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
Aao/4q5 ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of 1 Station: ,5. Unit: / Exam Data Sheet. No.: z< Exam Date:/ System: Examination Procedure *P-A4 -z'r Rev. ,2 Work Order No(s).:Zllor,9 Location: Building e,; ,,;- Elev.: Col.:%/1 Row: ',4Azimuth/Radius: ExamType:[ElGeneral ,NVT-1C IVT-3C TypeOfExam:RlDirect ERemote Mati.Type:,,ye Design Drawing(s) z/-ac,* Visual Aids:- 4</e, Surface: ID D Surface I Components Coated: E] YES NO M&TE Used:, UTC or Serial No. ,-zw-r Cal. Due Date: r-g-a-Illumination Used.,4 - Illumination Verified: Date:.,.o.-',' Time: Doo-,- Special /Specific Instructions: l Component / Item Number and RESULTS Explanation / Notes
- Description N1i RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable)
Results Legend: NI - No Indications RI - Recordable Indication l.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling / Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids / Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information: ental RYes Information [lNo El Sketch Photo ElVideo :1 Other (Describe):/,
*.4#e,7.;Z '7/5*- ZE_"
VISUAL EXAMINER SIGNATURE: - EVEL D - - RESPONSIBLE ENGINEER SIG.: 7DATE: OS 0 FINAL DISPOS);ON BY RESPONSI,(LE ENGINEEbKA~cept El Reject Comments: . it / ANII REVIEW SIGNATURE: DATE:
A5Dclm" ER-AA-335-018 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page I of I Station: 7. tA. Unit: \ Exam Data Sheet. No.: g ExamDate: JZ- - o4 Work Order No(s).: Tendon Anchorage No.: l A Tendon End: E Shop E. Field Location: Tunnel, Gallery, Buttress: ?,t v ,^ Elevation: 43 G Bearing Plate l.D.: et IA-Bearing Plate 1.D. -h 14 Anchor Head 1.D. T Bushing l.D. e1 A-Examination Procedure Axt.-AA -53s5 - o<6 Rev. 2z Type Of Exam: RDirect EIRemote t3 As Found Exam B As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) -rill - eobcy Visual Aids: i/wv-M&TE Used: L r m -, UTC or Serial No,,,, z, g Cal. DueDate: Illumination Used *u Illumination Verified: Date: , _ Time: Special / Specific Instructions: l e.v1)e ATe-I6 Pe
-Sj COM4A /7 Component / Item Number and RESULTS Explanation I Notes Description NI RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) 0VUALA,%{ dmt-t, bFF 1t otbtLI44 ;t-f p100SE
(-T . I3L0J SrC 4.Z ) Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (ifapplicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding / Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L. Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water Quantify) N. Surface Discontinuities, Deflections s - p/ Supplemental Information: PYes ONo Q Sketch Photo EVideo Other (Describe):( 6, tj, 7oa
.h ,y> <ot '71 VISUAL EXAMINER SIGNATURE: DATE: /Z-4--
RESPONSIBLE ENGINEER SIG NATURE
' , DATE: 4< Or5 177 FINAL DISPOSITION BY RESPONSIBLE IN VIDUAL l Accept E Reject Comments: 1' gt1ZCe ANII REVIEW SIGNATURE: DATE:
-18 2A
PICTURE 67 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
PICTUPRE68 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
PICTURE 69 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
PICTURE 70 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
PICTURE 71 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
PICTU RE72 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of I Station: f'y' Unit: / Exam Data Sheet. No.: 6 Exam Date:/a-6-o / System: Examination Procedure ee-'s -3A4-or Rev. R Work Order No(s).: -,.-. 1 i1r. Location: Building:L,,<,^-- Elev.: Col.: V/* Row: ads Azimuth/Radius: Exam Type: ElGeneral dIVT-1C L]VT-3C Type Of Exam: J'Direct LIRemote Matl. Type:vtfr-,3 Design Drawing(s) fiwr/-,A9/C - Visual Aids: ov-Surface: ID <~~ Surface / Components Coated: EDYES O NO M&TE Used:k.,ryira-A UTC or Serial No. vooirjuaw Cal. Due Date: P-rJo Illumination Used weav er fe Illumination Verified: Date: o-sv-' Time:f-oo *w Special ! Specific Instructions: Il 4,1,wr Component / Item Number and RESULTS, Explanation / Notes Description Ni RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) -_._. _Recordable Indications as applicable) Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling / Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information: gYes []No El Sketch ZPhoto ElVideo M Other (Describe): yf/, y, A-*qtE .o Foarc w> , ado $ VISUAL EXAMINER SIGNATURE: , /-RVEL Xt2 -Wz DATE: 2 °X RESPONSIBLE ENGINEER SIG.: ,0( r M w -DATE:
',.7 146 RR-0.5; FINAL DISPOSITION BY RESPONSIBL EGINEER A 'OIefect Comments: /
ANII REVIEW SIGNATURE: DATE:
/~9 *,-aZ/
ER-AAG335-01 8 Revision 2
- Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-1 Visual Exam Record Page 1 of I Station: TAl .J7 Unit: / Exam Data Sheet. No.: , Exam Date: j - - ° Work Order No(s).: Tendon Anchorage No.: Vd6 1 Tendon End: [E Shop [ Field Location: Tunnel uttress: Elevation:'4? Bearing Plate l.D.: VI, Bearing Plate I.D. /IJA Anchor Head I.D. Bushing I.D. H /,4 Examination Procedure -,4A - 33 5- o Rev. z_ Type Of Exam: WDirect ILRemote VI As Found Exam [II As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) - r/ - 6 / Visual Aids: -/"d-M&TE Used: UTCor Serial No. Cal. Due Date:
Illumination Used C Illumination Verified: Date: Time: Special I Specific Instructions: . b// -A'de- v-Id Cage Component / Item Number and RESULTS Explanation / Notes Description Ni RI TYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires)
/tAb--czar-T- Tro V89 . etos oc s050 iN 7sfAfi AALL .e Results Legend:
NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks 0. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding / Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L. Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections Se ~/c. 5 Supplemental Information: ZYes ONo U Sketch, NPhoto -UVideo L Other (Describe): 73 go. _S VISUAL EXAMINER SIGNATURE: 'JE\< f DATE: g--~ RESPONSIBLE ENGINEER SIGNATWE /X-~) gnr DATE:-Z (--r{CM05-FINAL DISPOSITIONBY RESPONSIBLE IN IUA -WAdetE3 Reject Comments: I ANII REVIEW SIGNATURE: DATE: IS o3F .2'.\ - i
M PICTURE 74 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTAChMIENT 6
aL /fL16c9 PICTURE 75 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
ER-AA-335-018 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME iWL (Class CC) Containment Concrete Visual Examination Record Page Iof 1 Station: rawX Unit: / Exam Data Sheet. No.: 7 Exam Date: ,,v-o' System: Examination Procedure P-d- o/r Rev.>A WorkOrderNo(s).:Aa'o,,->, Location: BuiIding&,,,,,,<-,, Eev.:- Col.: -Ho Row: vlo- Azimuth/Radius: ExamType:ElGeneral MVT-1C EIVT-3C TypeOfExam:[ZDirect FLRemote MatI.TypeA~wzw~yw-Design Drawing(s) 7zt -twi Visual Aids: Abevyr Surface: ID Di) Surface I Components Coated: El YES , NO M&TE Used:bcGWk-e, UTC or Serial No. ovi-.tS-3 Cal. Due Date: '-3a-or Illumination Usedsow~a;7 '~Illumination Ht<>^Xv Verified: Date:/2z-o-e't Time: ree Special I Specific Instructions: l / Component I Item Number and RESULTS Explanation / Notes Description N[ RI TYPE -I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) Recordable Indications as applicable) Results Legend:. NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling / Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids / Bug Holes E. Evidence Of Moisture K. Cold Joint Lines 0. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) = Supplemental Information:JoYes E]No []Sketch ,OPhoto E]Video ElOther'(Describe): VISUAL EXAMINER SIGNATURE . LEV - DATE: =-y RESPONSIBLE ENGINEER SIG.: - L ;Z,2 DATE:-ZZr7g O* FINAL DISPOSITION BY RESPONSIBLtz E IGNEE~RActe-pt' EM eject Comments: / ANII REVIEW SIGNATURE: DATE: 26
ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-I Visual Exam Record Paqe I of 1 Station: '~s-I. Unit: / Exam Data Sheet. No.: - 7 Exam Date: /- 6. o L Work Order No(s).: I I Tendon Anchorage No.: l a' 3 Tendon End: El Shop , Field Location: Tunnel,alle Buttress: Elevation: i , - Bearing Plate I.D.: , //4 Bearing Plate l.D. H/,4 Anchor Head I.D. I /,4_ Bushing l.D. ,4-ExaminationProcedure &w-z A - 3.S- -1"6 Rev. Hi Type Of Exam: EDirect LiRemote I0 As Found Exam :l As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) Czair - ac, Visual Aids: i/.,C M&TE Used: UTCorSerialNo. Cal. Due Date: 73*o Illumination Used=,,db d, 5 Illumination Verified: Date: cime: i ,4X.. Special / Specific Instructions: i W~4- &b S-e ,t hT Component / Item Number and RESULTS Explanation I Notes Description NI RIlTYPE I.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) 6
/g >TŽ i-/*v3 ans-oF A~t7soe'/.
Resuls Legend: Nl - No Indications RI - Recordable Indicabion I.N.- Indication Number (if applicable)
- ~Recordable Indication Type Codes:-
A.- Missing Wires H. Cracks - . Other (Explain) S. Missing Button Heads 1. Pitting C. Protruding I Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack
.E. Active Corrosion L. Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N.' Surface Discontinuities, Deflections e ,talc 2-Supplemental Information: 5NYes LNo F] Sketch Photo OVideo [ Other (Describe): 7 4K 7/ 7 VISUAL EXAMINER SIGNATURE: A.., LEVFL S DATE: zzSo RESPONSIBLE ENGINEER SIGNATl-f(.Af /2=;L -A5ATE: -?7 0s
-a FINAL DISPOSITION BY RESPONSIBLE INDI UAL .-- Ac p-El Reject Comments:
ANII REVIEW SIGNATURE: DATE:
-z' C> -2 I-------
Li PICTURE 76 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6 II LI doa L :8:45 AN
AV53/Aq5q PICTURE 77 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
APA /AIA5 PICTURE 78 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
ER-AA-335-01 8 Revision 2 Page 24 of 24 ATTACHMENT 6 ASME IWL (Class CC) Containment Concrete Visual Examination Record Page 1 of 1 Station: 77*z Unit: / Exam Data Sheet. No.: S Exam Date:,j-6vr System: Examination Procedures 4-iA -rO-/f Rev..; Work Order No(s).:2A/oran Location: Building:d,,,e- EIev.: Col.: ad+ Row: ^/ Azimuth/Radius: Exam Type: ElGeneral L2VT-1C F1VT-3C Type Of Exam: ODirect ORemote MatI. Type~&,,*nr Design Drawing(s) .T/-/-00/b Visual Aids:44J-Surface: ID cD Surface / Components Coated: El YES a NO M&TE Used:hrwA7& UTC or Serial No.wua3 Cal. Due Date: Y-JP-o Illumination Used.:i'vv vP4ui; Illumination Verified: Date~.t2-at' Time>rrov A-Special / Specific Instructions: __ __ _ _ _ _ _ _ Component Item Number and RESULTS Explanation I Notes Description NI RI TYPE I.N. (As a minimum, Record Location and Size of (e.g. EIN, EID, etc.) - Recordable Indications as applicable) a o* m-poWr Ce &TA 4rWL 14L Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Cracks (Characterize and Size) G. Settlements Or Deflections M. Scaling / Dusting B. Exposed Reinforcing Steel H. Degraded Patches or Repairs N. Coating Deterioration C. Exposed Metallic Items (Other) 1. Popouts, Voids, Honeycomb 0. Abrasion, Cavitation, Wear D. Evidence Of Grease Leakage J. Spalls P. Air Voids / Bug Holes E. Evidence Of Moisture K. Cold Joint Lines Q. Efflorescence F. Leaching Or Chemical Attack L. Corrosion Staining R. Other (Explain) Supplemental Information AYes ElNo [ElSketch XPhoto -EVideoE1Other(Describe):7-"" &,P-?
- t-;§~fie - r -dAr -ray VISUAL EXAMINER SIGNATURE: EXAMLEEDATE:
RESPONSIBLE ENGINEER SIG.: 4 .7 7 DATE: 9? ' FINAL DISPOSITION BY RESPONS FIB ENGINEER Opt r- ReFect Comments: ANII REVIEW SIGNATURE: DATE: A~'6/ 6e- a-/
ER-AA-335-01 8 Revision 2 Page 23 of 24 ATTACHMENT 5 ASME IWL (Class CC) Containment Tendon Anchorage VT-I Visual Exam Record Page 1 of 1 Station: 72*J Unit: / Exam Data Sheet. No.: g Exam Date: Work Order No(s).: l Tendon Anchorage No.: ' l/4 Tendon End: [l Shop j. Field Location: Tunnek GaiierzJButtress: r Elevation:,,1 Bearing Plate I.D.: Bearing Plate I.D. I-, Anchor Head I.D. ,. Bushing I.D. / -- Examination Procedure - .35- o/& Rev. 2 Type Of Exam: WlDirect LiRemote 0 As Found Exam D As Left Exam Following Retensioning Of Tendons Which Have Been Detentioned Design Drawing(s) r-7,x -_ oe c._ Visual Aids: e-M&TE Used: UTCorSerialNo. Cal.DueDate: zi,4,4 or Srial o. - -5a Illumination Used 5 A , Illumination Verified: Date:. G Time: Special I Specific Instructions: / Component I Item Number and RESULTS Explanation I Notes Description NI RI TYPE l.N. (Sketch Shall Be Attached Depicting Location Of All Missing, Protruding, Unseated Wires) A
-,rb1H ;
A'TndZow A'f eT- A.I7 / 1 ATU Results Legend: NI - No Indications RI - Recordable Indication I.N.- Indication Number (if applicable) Recordable Indication Type Codes: A. Missing Wires H. Cracks O. Other (Explain) B. Missing Button Heads 1. Pitting C. Protruding I Unseated Wires J. Nicks, Gouges, Mechanical Damage D. Broken Wires K. Uneven Shim Stack E. Active Corrosion L. Excessive Shim Gaps F. Other Corrosion M. Gasket Seating Surface Damage G. Evidence Of Free Water (Quantify) N. Surface Discontinuities, Deflections z RO8 Supplemental Information: NYes LNo D Sketch JEPhoto Video [ Other (Describe): VISUAL EXAMINER SIGNATURE: A LEVELEL S DATE: 17-6'o/ RESPONSIBLE ENGINEER SIGNATURE X6 ATE: 0o* FINAL DISPOSITION BY RESPONSIBLE INyWIDUAL AccepRle-je Comments: ANII REVIEW SIGNATURE: DATE:
-- e2l-I ?- I
PICTU RE79 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
PICTUR E 80 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
Age 1'A59 PICTURE 81 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6
kaeo/4 PICTURE 82 SUPPLEMENTAL INFORMATION FOR PROCEDURE ER-AA-335-018 ATTACHMENT 6 7
L ; L- > t10 12 :W~~19 0a;rgj
- k s, n ItA _19 1 i1 II 1 II 1n1N;
. z 1 -11 I I 1 I
-1 1.- I I I II LU I . ..
o> C a r- _ 'V i Wi 1A 4 W4 w M N 14 W9 I L w a Lw LJ, A
.- C I I I I I II I I I I 1II I I II S.
I-I I I H.I.' I I I I I I I I I I I I al XI1414 I4 k W I14WH A I-. 4> qi I- 5 ~ ii Uw h
°i C.
FlI-co I co 1 . J C UU U I 'I I-.'rq I oU Ohi 4 Ii i LUU 0 I0 L WL, hi
'l i E
.C)
-C -. - - .
-C, z. a U
M0. oww It, 1U 0 *~'*.'*
.~k L)U U X o
'U 4 '4 r z<
L 11 11 I.
k?4'/q -q s z 9-u 4 , t117.a -1 7 1 i; 0 C; a1 z 1d i #H I 1 zu w It ii 1 0 >r- C' z _ M1 JNi 1i 14 1N 14 18 11 s Its cI-CD -J w
-CC Tii II WI x!11 II f-0,
..r *utNu I I I1 I IN II12I111 I1' ITll I-1 l1R OR I I 51I IIlA f I' 11 e.
u C a!0,
=t 0 o0 N* W 2
z~ Av
-3 a, , 1.3 u
LU eJ l> l P1 llt P 1 I LL)
'o F LII
-il ll5ll> DD CC C C 1 I I I I I I I I C L I -ICi 0
- '-::zL
^- I c 0*~
z F l=1W TllW 1 t1
-- - _ ifili~ I.' 0 C; 1'-
'C LK E rE C; kI I I I I I I II INI RIII111 11 0+1 X IkI II I I 1'1 I I' to
-CU1- I qhi iI-I.,
C -C -C --C
,, 0
_t o Ill 141Il 1"Ir 11E1 111 El IA-11-1 7I9 .I z~ I..-, C IU -- I IP I '3 N I I1X D WeA 111I D . - .- 1 - U iI l - f- w it' ~¶I8 zhhi 32 N UNN t 0 C 0 oF II _ 1 0 l. I -- C C
.,Io. le'l W1 t;4 a6 1u 0
- o. C I-SzoQ
.1 d Gci i in I 10 llN I *' Ii 4zi4 frA31 1r1 C vI
A9z3tM3 I I -J11I T1
, z m -C F
I 1 1,1 0 13a IC U U M Su C LU I-CD > M ITII I I I III IIIIII1 1-IJI I II s W I-
-C1 I- .W U
SI 1 II I 1.1 I I I 1 1 illl1 I I I I I I 1 111 I. I I
-1II II I L u
uLI a co C 11 I 1. I I I . I I .I I k
- rL z E 0to.EWin
- o.1 I 1111 1 I 1-. z C.00 D
W
-J 0
cIo < zI F 11 11 l . 1 Ig 1II 11 11I m O ..I,liii l ii ll 111111 11 l*I8°r 0 *~IfI~~ffI~iIIIII
'C WC Al 1 I I I II I I -Ii 1L 11 i Il I11 I lip-I I
I 11. I I IR 2. I'lWi t_ Wt aIc_ 11 1II I11 1 C' C F QI~ _I II l II l II l l l I *l j O o~
&J0 DC
.1-W-I-
'.-,O O ii SN-I-i-
& Cca . 1 .1 I II II I 1. 1 11 l1.1 7klh I O F _ l" _I III~ _ _ I I lII _ t.107 1
.z 22
- C >J1~. 1 1111 ll l ii 111& U LIL
'C
_Ff If lii_ Illt
- ii 11.__ NNN a
-C bJ C VI, M
'C 2e c'C cI I
I dDl C
.1 :R lDI d IIl CI 1
I Ia Il1 U ow C6 0 U Z aC C;\I I
-C
.lNn ,"I
,' I 4I
.n t- Is f A'r, 11 I ---
ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7. 1 Precision I~ iC ! Surveillance Ll DATA SHEET 7.1 - INSPECTION DOCUMENTATION Corporation PROJECT e /S ,A ____ SURVEILLANCE NO. QA w Yf. YEAR go! TENDON NO. 3, TENDON END/BUTTRESS NO. S"oplZ7, UNIT I ANCHORAGE I.D. o ADAPTOR I.D. Ao~rMAA- T. Z . /.0 ?/ I 1~. EQUIPMENT MICR WIRE WMETER _ SHIMS RECAL RECAL l RECAL THREAD IDENT. DATE NO. DATE - NO. DATE EXT. MAJOR GC 1 .d 25OE EXT. PITCH a C51Z a -3 -08 - 05S _ax9 2-3-6 EXT. MINOR - CS Ouf/O p-3-05 INT. MAJOR N1I/1A 0MNEEI INT.//
-2. MEASUREMENTS THREAD -_____ WIRE WIRE SHIM AVG Ii, THREAD READ 3RD 6TH 9TH AVG.- I-CONST. lDIAM. I-SIZE DIAM.
EXT. 1 9.3el6 6 -\ 370 MAJOR 2 9.( ,? 9 l0 9 XIT.r 1 :5Y7 _____ PITCH 2 ____Y7 9. 9 .5 e3Z 9,262
'MINOR :2 9_____4 INT. 1 'vA 4A MAJOR 2 A'/A4 ____ '
INT. 1 111wA .v4 MINOR 2 -v/.yly A// V,4/ INT. GO GAUGE # WA - 'RECAL DATE - ,V/A -RESULT A/ PITCH NO-GO GAUGE # 1A/ '. - ` RECAL DATE h - RESULT W,/4 NOTES: 1. EXT. PITCH DIAM. = AVG. - WIRE CONSTANT - SHIM SIZE .
- 2. EXT. MINOR DIAM. = AVG. - (2 XiWIRE DIAM.) - SHIM SIZE
- 3. DISPOSITION ITRIAL 1I TRIAL 2 -
I I TRIAL 3-l TRIAL 4 l ADAPTOR MARK II- i I- 1. MIN. MINOR DIAM. FROM ADAPTOR TABLE 1 5.?471 I I .,I ACCEPTABLE? (YES, NO) IY'g.s - _ -I i
- - I-Q.C. Signoff N ~' t Date. _ _ ,
- A I
--1.' Q.C. Review $; J & - -. Leve a Date ,./Z7-O'S
. l Ti tle _ _ _ _ _ _ _ __
,-- b sive Previoas IRevision /\:\g
- Page l Ii . c t*17 IRev Ision :A/ / ?, - 6_^z- I .110\0 1 1 I . ~ -._...._
I _. _. Formerly "Inryco SurveillAnce"
,q;?B'54 q9-9 Precision I ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.1 Surveillance Corporation DATA SHEET 7.1 - INSPECTION DOCUMENTATION _ . . .
PROJECT rE.2z AJ SURVEILLANCE NO. ?Q r Y9. YEAR o y TENDON NO. VS3 TENDON END/BUTTRESS NO. SfA(6p/7zF' UNIT - ANCHORAGE I.D. // ADAPTOR I.D. z). 2LI&Ji'9A o F7
- 1. EQUIPMENT -MICROMETER WIRE_ SHIMS RECAL 1 RECAL RECAL THREAD IDENT. DATE NO. I DATE, NO. DATE EXT. a5l EXT.
PITCH Q C5go 9-3 -- 16 Sax___ EXT. MINOR QCS 07 05 - qct A-3-05 l /S/ INT. / MANJOR NI8A/. \\\ \ MINTOR /
- 2. MEASUREMENTS THREAD WIRE WIRE SHIM AVG THREAD READ 3RD 6TH 9TH AVG. CONST. IDIAM. SIZE DIAM.
EXT. 9.i. 9.s6r 2.7.2. MAJOR 2 9.36'( 9 37\\ 9, 335 EXT.-l 1 9.f PITCH 2 9__5 S S-x-hll 9. ___ EXT. 1 9. 9.e C.% MINOR 2 l 9.ys 2a96 m 0 INT. 1 VIA A___ MAJOR 2 *A'/4 V/A "44 INT. 1 ____ .. w1IA / MINOR 2 1AII. -V i4A .4//A INT. GO GAUGE #. -RECAL DATE .`j? -&4A RESULT PITCH NO-GO GAUGE t - RECAL DATE /A RESULT _ow/ NOTES: 1. EXT. PITCH DIAM. = AVG. - WIRE CONSTANT - SHIM SIZE
- 2. EXT. MINOR DIAM. = AVG. - (2 x:WIRE DIAM.) - SHIM SIZE
- 3. DISPOSITION
- TRIAL 1 l TRIAL 2 I TRIAL 3 l TRIAL 4. j ADAPTOR MARK _ . /' .- I I 1.
MIN. MINOR DIAMI. FROM ADAPTOR TABLE I 7aZ95' ACCEPTABLE? (YES, NO) IYI A .
,7 / *.Z" l/ i7'YL Q.C. Signoff Date JFm-Of-V
- Q.C. FReview Z'. . Leve - Date,/ Z 7
. i
_l Title Z" -e
-4 6 EV~- -7r I
* ;T
!o: -:
; g n 7.*3 -0 j Previ ous IrP.eVsio~n.A, IRevision: , Pag1
_i_ I I 1 of 1 Formerly "Inryco Surveillance"
precision I ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.1ll (C: Surveillance Corporation DATA SHEET 7.1 - INSPECTION DOCUMENTATION _ PROJECT SURVEILLANCE NO. 0 V YR. YEAR o 5 TENDON NO. Vp6( TENDON END/BUTTRESS NO. s UNIT i ANCHORAGE I.D. /I/I2 ADAPTOR I.D.
;FVJM/A4 2-.A
- 1. EQUIPMENT MICROMETER WIRE SHIMS RECAL RECAL RECAL THREAD IDENT. DATE NO. DATE NO. -DATE EXT.
MAJOR aC:C5,Z--O EXT. PITCH LC5.Z a - '-65 ._ 0S- SaR 2 l EXT. MINOR QC5 Z d 05 Of-3-0 6-3-05 SvA'/ 6 INT. t/\ MIN-OR / v
- 2. MEASUREMENTS THREAD _ _WIRE WIRE SHIM AVG THREAD READ 3RD 6TH 9TH AVG. lCONST. IDIAM. SIZE DIAM.
EXT. 21 - .3 P J 9,37, MAJOR 2 %6 9 i42i PITCH 2 ~ Y Lf * ~ ~ 23a3 2 ~~3 MINOR INT. 2 1 tVAAIIA E 91/ MAJOR 2 Nl/4 _____1, INT. 1 AvA 1A4 / MINOR 2 V14 ~V4/A1 INT. GO GAUGE # 641 j RECAL DATE RESULT PITCH NO-GO GAUGE # / RECAL DATE - A RESULT / NOTES: 1. EXT. PITCH DIAM. = AVG. - WIRE CONSTANT - SHIM SIZE
- 2. EXT. MINOR DIAM. = AVG. - (2 s WIRE DIAM.) - SHIM SIZE
- 3. DISPOSITION I TRIAL 1 l TRIAL 2 l TRIAL 3 l TRIAL 4 l ADAPTOR MARK I 1 I I _.
MIN. MINOR DIAM. FROM ADAPTOR TABLE ,C 79 ACCEPTABLE? (YES, NO) Yg, Q.C. Signoff _ Date y-3/-O'/
--- t Q.C. FReview "6>, /,_ Leve , Date./-z7-e g I e. i - i@
i l Title O& L
. , _ ..- ' i. _ ...
_ ._ A. i-- ,f:Xi :ie l Previous Pag9 k_ 0 Li jRE I~vsion :Aj I sion: , 7, I ; I , A_
- - -- _ o__
.-I
_/( .1 *-< ; I 1 of 1 Formerly "Inryco Surveillance"
AeC-/AqcW ANCHORAGE THREAD MEASUREMENT PROCEDURE SQ 7.1 jPrecision urecian DAA S T 7Surveipatice DATA SHEET 7.1 INSPECTION DOCUMENTATION- trvrto PROJECT SURVEILLANCE NO. 3jp7Ryg. YEAR o L TENDON NO. V 13 " TENDON END/BUTTRESS NO. SlcP / -o.D UNIT .i ANCHORAGE I.D. &5 8 ADAPTOR I.D. sJ5i9mkA 1ov1 _1. EQUIPMENT MTCROMETER - WIRE SIZTMSq RECAL RECAL RECAL.- THREAD IDENT. DATE -NO. DATE NO. DATE EXT. Q- 6' MAJOR QC d-3-05\ EXT. PITCH QCC5Z - aC 5Er 'I I-3-05 3 9 2-3-4S EXT. MINOR QGC S a 05 O- os 5 O l-3-45 INT. 'v/A A INT. AI ______
- 2. MEASUREMENTS TRREAD
_ _ WIRE WIRE SHIM AVG THREAD READ 3RD 6TH 9TH -AVG. lCONST. lDIAM. SIZE DIAM. EXT. 21 9.73\\b 9,37o 9, 315
'MAJOR 2 93.SI S,$13 . ;1 PITCH 2 9Ps¶8 9. .5+1 .l263 - ___ 9___
Z . MINOR 2 9. 6&-032 9,/C)I INT. I VI'A /A MAJOR 2 VIA/Ai/____ TN. 1 V___ 111A .V/ MINOR 2 1f - i : V1A/ INT. GO GAUGE YA ' RECAL DATE &4A RESULT AV
.PITCH NO-GO GAUGE # RECAL- DATE / RESULT W,-
NOTES: 1. EXT. PITCH DIAM. = AVG. - WIRE CONSTANT - SHIM SIZE -
- 2. EXT.-MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE
- 3. DISPOSITION
.TRIAL 1 TRIAL 2 TRIAL-3 TRIAL 4J ADAPTOR MARK Ib4-I _ _
I_ .. MIN. MINOR DIAM. FROM ADAPTOR TABLE I - I_-&'9 I ACCEPTABLE? -(YES, NO) I I. I Q.C. Signoff Date ./-P7-Cq; I
-A
. i-
, . Q.C. RReview
. Y Leve 1 _ Date,. g3 I !
l Title ZA& , I L_ .I _ _ A ZL
- ;f t 'It! I Previous Revision: \\ . - . Lt - ; Page 1 ; I. (.-
'-?. C LI IRlevision 2
I 1 of 1 '/i I I .._.. Formnerly 'Inryco Surveillance"
A-26/ AMS 2 i pi ecisiorn I ANCHORAGE THREAD MEASUREMENT -:PROCEDURE 7 ureislnrce _S CH E- - . SPueiance DATA SHEET 7.1 - INSPECTION DOCUMENTATION I Corporation PROJECT SURVEILLANCE NO. qppw YR. YEAR og TENDON NO. VI VO TENDON END/BUTTRESS NO. UNIT I ANCHORAGE I.D. ADAPTOR I.D. . . S21--fAM,
-- ,,,-xv 7' b.
- _ . I
- 1. EOUIPMENT MICROMETER WIRE_ SHIMS RECAL 1 RECAL l RECAL THREAD IDENT. DATE "NO. I DATE NO. I DATE EXT.
MAJOR QC r -3S -O5 PITCH QC547 a-3-O4 5Er Y-3-0" l q-3-65 EXT. MINOR EXT ._ OC-3-0 X/0 O-3S S, . ' INT. _____ A/A MINOR /
- 2. MEASUREMENTS THREAD DWIRE -WIRE SHIM AVG THREAD READ 3RD 6TH 9TH AVG. CONST. DIAM. SIZE DIAM.
EXT. 1 - 93 9,3l03 2 9, -1Z{f MAJOR 2 9.3CL 937 9 NT. GOGA1 # 9AS PITCH 2 GAUGE # 9/3 RECAL DRSY MINOR 2 ~ 6O 9., y *b INT. 1I v/ A1/A V MAJOR 2 ___ INT. 1 _____ ,j1A "/4 MINOR 2 VA s//A114 \ INT. GO GAUGE # e,. RECAL DATE / RESULT ..~A ... PITCH NO-GO GAUGE IA VI RECAL DATE . RESULT V1 NOTES: 1. EXT. PITCH DIAM. = AVG. - WIRE CONSTANT - SHIM SIZE
- 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE
- 3. DISPOSITION I TRIAL 1 I TRIAL 2 l TRIAL 3 l TRIAL 4 1 ADAPTOR MARK 7I
" I1 ucf"o/ ZE-2 I I MIN. MINOR DIAM. FROM ADAPTOR TABLE I ,( I - I 8 C3 :
ACCEPTABLE? (YES, NO) I _Y,y ye- -
-4 Q.C. Signoff. / Date -0/
Q.C. Review Leve)' Date /-Z7 Title 77-
- ile Previous Revision: /\ Page
( 'Revlsion I . _- , J 1 of 1 Formerly Inryco Surveillance"
1 7 M A09-/1ALJ &_Q .. _._ L! Precision ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.1 T ;) 7 " Surveillance Corporation DATA SHEET 7.1 - INSPECTION DOCUMENTATION PROJECT SURVEILLANCE NO. .O0 7YA. YEAR o 5 TENDON NO. Vl 4 I TENDON END/BUTTRESS NO. SHO? / ro _ UNIT i Y , _ _ ANCHORAGE I.D. ADAPTOR I.D. .
.J6VS 14 1",
1 EOUTIPMENT TIRTP RECAL RECAL RECAL THREAD IDENT. DATE NO. DATE EXT. MAJOR QC 2 05 EXT. PITCH QGCSIZ aEr Y l - s l_l__ EXT.
'MINOR a________ _ _ _ _ _ _ _ _ _ __.\\\e\e INT. /A_ __
INT. /4A
- 2. MEASUREMENTS THREAD WIRE tWIRE SHIM AVG THREAD READ 3RD 6TH 9TH AVG. 1CONST. IDIAM. I-SIZE DIAM.
EXT. 9.3b_\ 9,37-3 M4AJOR 2 9.317 9.3 11- *3/ 9,37 5 PITCH 2 59S'7- 9, SSZ.3 MINOR 2 -97.45h 9 2It 9 . 9 - l 9,87 INT. 1 V___ \ _\\ _ MAJOR 2 ____ _____ INT. 1 VIA 11Ai4 ,/ MINOR 2 V1 14/4 A//A4 INT. GO GAUGE # / RECAL DATE 1v/A RESULT 6Vd PITCH NO-GO GAUGE # / RECAL DATE d/A RESULT -ol/ NOTES: 1. EXT. PITCH DIAM. = AVG. - WIRE CONSTANT - SHIM SIZE .
- 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE
- 3. DISPOSITION I TRIAL 1 l TRIAL 2 1 TRIAL 3 l TRIAL 4 I1 ADAPTOR MARK I 'b+ I I I MIN. MINOR DIAM. FROM ADAPTOR TABLE II *A./-tc
__ III II ACCEPTABLE? (YES. NO) I Yr4 _I Q.C. Signoff // &d- Date 11-17,a 2 I
._.i_,,
; Q.C. Review I ~/T' 7-f 22 411 1
ILevel Z7 Date, -A7-zf-- I , II Title IL.-* .. _, . 0.... _- j Previous IRevisicn: Z Piafe i f.,v .fevision: LiL / \L ,_ - _ Le'r. I 1 off1 Formerly "Inryco Sunreillance"
Pyecision ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.1 5q# Surveillance Corporation DATA SHEET 7.1 -INSPECTION DOCUMENTATION _ PROJECT . zr ;>4j SURVEILLANCE NO. qO 7 Y,. YEAR o ' l TENDON NO. /13-I ( TENDON END/BUTTRESS NO. Sian,? Zac / UNIT I i C E ID ,Z I AT ffANCHORAGE I.D. 557 / /o3 I .ADAPTOR I.D. etoo a Ic
- 1. EOUIPMENT MICROMETER WIRE SHIMS RECAL RECAL RECAL THREAD IDENT. DATE NO. DATE NO. DATE EXT.
MAJOR Q%3 .305-EXT. PITCH GtC Z _ _ _ _ -a_ _ _ _ _ _ _ _ _ _ _ _ , q 2 3 EXT. MINOR /..5 \\\ ____ \ \ \\ INT. wA// MINOR ,A 'O___IS\__NN
- 2. MEASUREMENTS THREAD WIRE WIRE SHIM AVG THREAD READ 3RD 6TH 9TH AVG. ICONST. IDIAM. I SIZE DIAM.
MAJOR 2 9.S,70 9.1,12 -IR1 __ 943 _ PITCP .I 9j jp7V-9, S ff2-z 12 . 63 . - 9, 4 PITCH 2 9, 1- 9.59l_ _
'MINO 2 ~N.1. 9 45 - Nm E a /,a 2 ,f~
INT. .1 MAJOR 2 . - - .4 X\\\\\\'q
----- 1-----.
VIA' _ _ _ _ _ _ INT. 1 ' ,-VA A1A "/4 HNORT IsMU
.9- I A//A 1-11 -"'
-. I .\>A\\>\\o>xoo>xXoo>>oooE >
INT. GO GAUGE 1 w/A 0 :RECAL DATE -./A - RESULT 4/d.I 4-PITCH NO-GO GAUGE # /A - RECAL DATE A RESULT / NOTES: 1. EXT. PITCH DIAM. = AVG. - WIRE:CONSTANT - SHIM SIZE.
- 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE
- 3. DISPOSITION
-:TRIAL 1 TRIAL 2 TRIAL 3 TRIAL 4.1 ADAPTOR MARK I-Le-6 I I - I I MIN. MINOR DIAM. FROM ADAPTOR TABLE I R. f.rDc I I III I . w I ACCEPTABLE? (YES. NO) 1 \f l I , . I I IJ Q.C. Signoff
-/7/ i/iA _ Date II- ze'0 3v/ . j,
).C. Review Level _ Date, tiI ,. I.
L..;-
.~
1 irf;-: i~ e Title iP'revious { IRev1sion: A lPag t , -
°Li iRevision : /`\
I i f e ~a ;- of 1 I - -, Forrmerly "Inryco Surveillance"
,4;p/fAq~ .. L-- __
l ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7. 1 P recision Ir -U Surveillance Corporation DATA SHEET 7.1 - INSPECTION DOCUMENTATION PROJECT w 41i4et ;4aj SURVEILLANCE NO. 3O V Y. _ YEAR o!V TENDON NO. /71/3/I TENDON END/BUTTRESS NO. Ar As/77r.3 UNIT . ANCHORAGE I.D. 933 ADAPTOR I.D. eteo I
- 1. EQUIPMENT MICROMETER - WIRE SHIMS
+ 4 +
RECAL 4 RE CAL REGAL RECAL lRECAL I:
-RECAL THREAD -IDENT. DATE No. I DATE . NO - - nATE ;
EXT. MAJOR GC fCa-3 _______ EXT. PITCH Q C5oZ a _ .5rJ,Y l 0r l_____ 2. EXT.
'MINOR aC O5 ,eA2-3-OS. SVR/ 6 2-3-40 INT. //
MXAJOTR _, ASA3 MINTOR , A'A4
- 2. MEASUREMENTS THREAD
_ WIRE WIRE SHIM AVG THREAD READ 3RD 6TH 9TH -AVG. CONST. lDIAM. SIZE DIAM. EXT. .- 9 .V 9, 3(& 39c> MAJOR 2 9%. 55 9.3ca 93_36_ _ PITCH 2 Z; 19.5 . f I t92./ MINOR 2 9 INT. 1 v/A MAJOR 2 .,V/A / INT. 1 ____ vA A'4 MINOR 2 ,VI4 /V4 .. ai/A A'/4 INT. GO GAUGE #' RECAL DATE RESULT _
.PITCH NO-GO GAUGE # / RECAL DATE 4/A RESULT oV/d NOTES: 1. EXT. PITCH DIAM. = AVG. - WIRE CONSTANT - SHIM SIZE
- 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE
- 3. DISPOSITION I TRIAL 1 l TRIAL 2 1 TRIAL 3 l TRIAL 4 I ADAPTOR MARK I II001 I I I MIN. MINOR DIAM. FROM ADAPTOR TABLE L. &z4 K -.. I; I ACCEPTABLE? (YES. NO) r I YeS .-
I II Q.C. Signoff Affi _ Date _ /__ZZ_-_ _ -
;; ,, Q.C. Review$ /. 9L Level > Date ./ e75-
,- I I ' t itle I-Ab 492,A I Previous Revision: Page L_ !.
'.--GLf Revision: /\
.!.. . _1 r .- _
4 L, I 1 of 1
£Formerv "'Inryco Sure eillance"
4q-aldqr
.A; 1 ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.1 Precision Surveillance Corporation DATA SHEET 7.1 - INSPECTION DOCUMENTATION _ _ - _ _
PROJECT ____ SURVEILLANCE NO. 30o Yg. YEAR tod..-- TENDON NO. 36- :9 TENDON END/BUTTRESS NO. _o7 UNIT 1 ANCHORAGE I.D. ^170 *ADAPTOR I.D. G ,M/ V ,C -, . N _.1A Td'rarvP . * ~* U -- 1 . EQUIPMEN MICR METER WIRE_ SHIMS RECAL RECAL I RECAL THREAD IDENT. DATE NO. DATE NO. DATE EXT. ac-c 62d--Os 1a%3 , \\\\\\\
\\\\\\0\ \
I MAJOR CCZ ~ -3O EXT. PITCH GC5a .- 3-0-f- 5Er X__3-Os_ 3x 2-3-65 EXT . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ MINOR QC 5A c7-3-05 85eAY o 5v- /0 2-3-45 INT. tS#3W\\\\ MAJOR N1,A NINoT ./ / _ 2. MEASUREMENTS THREAD . WIRE WIRE. SHIM AVG THREAD READ 3RD 6THl 9TH AVG. lCONST. DIAM. SIZE DIAM. EXT . 21 9,56 9 3Ztm\\\\Wm ,3t MAJOR 2 .J9l2.0 9,171 9,31/ PITCH 2 J+/-Z 9 f o? 6.4.. _ _ _ 9,,41e6 EXT.2 1 Tz :s MINOR 2 9,J 1003 9. INT. 1I __ lA
.MAJOR 2 V__ A/ ___
INT. 1 ____ 111A IV4V,
'MINOR 2 , Al/A '4/A INT. GO GAUGE I ey- RECAL DATE RESULT /
.PITCH NO-GO GAUGE fA RECAL DATE / RESULT X14 NOTES: 1. EXT. PITCH DIAM. = AVG. - WIRE CONSTANT - SHIM SIZE
- 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE
- 3. DISPOSITION 1 TRIAL 1 l TRIAL 2 l TRIAL 3 I TRIAL 4 lI ADAPTOR -
MARK I C1,
. II I I 1.
MIN. MINOR DIAM. FROM ADAPTOR TABLE :PW e6K61 lI I
.; _ I ACCEPTABLE? (YES, NO) % 5I I
)
Q.C. Signoff Date_ Q.C. Review J -7'. Lzevel' Date, /-Z72 I L Title As--e _C rt 4L -. *-*- lPrevious /\ Revision: \ Page i fevision: , \ /,',\ .?- ,, L, of 1 Formerly "Inryco Surveillance"
i --- 1 __l_.-______________-l- _-__ ----- 45qA-q Tq -- Li Precisiorn ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.1 90;0: -1 LL 0 C Surveillance Corporation DATA SHEET 7.1 - INSPECTION DOCUMENTATION PROJECT SURVEILLANCE NO. 30 r YR. YEAR goy TENDON NO. j 3 S !, TENDON END/BUTTRESS NO. frIJ> 1A7-3 UNIT £ ANCHORAGE I.D. - & ADAPTOR I.D. ta6 1 Z I* .. EQUIPMENT MICROMETER WIRE SHIMS RECAL RECAL RECAL THREAD IDENT. DATE NO. DATE NO. 1 DATE EXT. MAJOR 6c C61 ENNNEN2 EXT. PITCH QEC5' a O5 _ Y __ 05s __A__ l 2-3-65 EXT. MINOR QC 56 a 05 &qek :: a-3-05 _ __ ,l-3-O5 INT. MAJOR tv/A. /REN INT. / / I
.. 2. MEASUREMENTS l THREAD WIRE WIRE SHIM AVG THREAD READ 3RD 6THI 9TH AVG. CONST. DIAM. SIZE DIAM.
EXT. 2 9.363 9i 7 M MAJOR 2 79.36/ 914153 J PITCH 2 f53qL.?0 0 INT. 1 A 11/
'MAJOR 2 As/A, __ __ _ __ _
INT. 1 .v ./AIIA/ MINOR 2 111j V1 i-s//A0 INT. GO GAUGE # ; RECAL DATE -v/A RESULT S/A PITCH NO-GO
.PI:-.. GAUGE # A RECAL DATE 41A RESULT LT. /
NOTES: 1. EXT. PITCH DIAh. = AVG. - WIRE CONSTANT - SHIM SIZE
- 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE
- 3. DISPOSITION I TRIAL 1 l TRIAL 2 l TRIAL 3 I TRIAL 4 l
- I I -- I I ADAPTOR MARK I C6i0.1 I .1 _.
MIN. MINOR DIAM. FROM ADAPTOR TABLE I S.,3I I ACCEPTABLE? (YES, NO) II 1 I I Q.C. Signoff Date - Y" Q.C. Review Z V .1/ Leve Date,/_Z 7<0 < i i I I - IT~itle L: j I1:I ;f I! o --
-:z I e Previous fRev Ison:
s XI Rev Ision: /\ P 11 of f 1 L ' Formerly "Inryco Surveillance"
__~~r__ _..---......_ . _ ........ I _ -_
*Precision l ANCHORAGE THREAD MEASUREMENT - PROCEDUR SQ 7-1
-- "RB(C Survei!lance.
Corporation DATA SHEET 7.1 - INSPECTION DOCUMENTATION I PROJECT RwEskkf2 4A'l SURVEILLANCE NO. ao r YR. YEAR o y TENDON NO. 5 '- Y Z S TENDON END/BUTTRESS NO. S4o? / { . { UNIT - 4 ANCHORAGE I.D. 580c /Z Z . ADAPTOR I.D. _ 4
- 1. EQUIPMENT MICR METER WIRE l SHIMS RECAL RECAL RECAL THREAD IDENT. DATE . NO:- DATE' NO. DATE EXT.
MAJOR GtC6 ____ _\\\\\ erlcH EXT. C5'9 - az o5 \00N -30 lu q l-.1 PITCH 0,C .6C5a ~ -. - 0-C4 .3 ____ ___ SUR _ _ __ EXT. 6 MINOR QC50 z o- _______ 'ametvA/ ~ 3-INT. _ _ _ ,/ MINOTR / /
- 2. MEASUREMENTS THREAD WIRE .WIRE SHIM AVG THREAD READ 3RD 6THI 9TH AVG. lCONST. IDIAM. -SIZE DIAM.
EXT. -1 9. g, L 9.3'1I 9,11 MAJOR 2 9.31.7 39.f31 j1 j j1 \\, ETi-Th 1 9,:531, ,3 PITCH 2 2, ~ i. 9. 53- l2 9, Zit ET.2 I1 9, l 9. _4, /8 4 MINOR 2 W 7* TNT. 1 WYAA// MAJOR 2 ____ ~ Al 4 TNT. 1 VIA 1,v/A A'd MINOR 2 1-y0 -4' -iA A'14 INT. GO GAUGE # v RECAL DATE- 1:/A VRESULT 4 PITCH NO-GO GAUGE # RECAL DATE MIA RESULT 1114 NOTES: 1. EXT. PITCH DIAM. = AVG. - WIRE CONSTANT - SHIM SIZE
- 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE
- 3. DISPOSITION II VTPTAT l ___,
1
- -L -I 1
TRIAL 2 l TRIAL 3. I TRIAL 4-ADAPTOR MARK [c(0oo I I I J.. MIN. MINOR DIAM. FROM ADAPTOR TABLE I I&oe-I I ACCEPTABLE92 (YES, ND) I1- % er 1 _ .I I Q.C. Signoff 4-1 , 1At/, Date I,.- 0o4 Q.C. . Review -Level,_Z Date,. /-, 7-_y,-~ Il Title j Previ oLS I Revisionn:A Page 1
?.C'- CL-C 1 Rev lIs ion: \
L I - . - d I 1 OfT Formerly "Inryco Surveillance"
.n __
I ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ ,7. Precision Surveillance Corporation DATA SHEET 7.1 - INSPECTION DOCUMENTATION I PROJECT Alz6;Ma- SURVEILLANCE NO. qOC YR. YEAR 6g TENDON NO. _____ __5 TENDON END/BUTTRESS NO. S_77 4- UNIT 1 ANCHORAGE I.D. /00i ADAPTOR I.D. _
- 1. EOUTPMENT MICROMETER -WIRE SHIMS9 RECAL RECAL RECAL THREAD IDENT. DATE NO. DATE NO.--DATE EXT.
MAJOR z:iCC2A305 CX -C 1 10'\\\ I EXT. PITCH &tC5Z ~ C _____SE 1--YJ?236 EXT. Q .a-5T MINOR QC 5A m 0- /; INT. MAJOR N1/A A x 1\\\000 \\\\\\\ MINTOR VA/ A'
- 2. MEASUREMENTS THREAD __-__WIRE WIRE SHIM AVG THREAD READ 3RD 6TH 9TH .AVG. CONST. DIAM. SIZE DIAM.
EXT. 1 29. l 9' S7-l 9 1\\7 M4AJOR 2 93(e*[ 9. CPO EXT7 1 9?Lt.o PITCH 2 \\NMENER25 EXT.2 1 9. 437 9. 4-45 Pl00
.MINOR 2 .44 4-1 9 It 9J/
INT. 1I VA/_ _ MAJOR '2 -V/A I4/A A/ INT. 1 VIA g14 ___ MINOR, 2 Ie*14 -V1 A// _____ INT. GO GAUGE # .. / :RECAL DATE NIA . RESULT /
.PITCH NO-GO GAUGE # / RECAL DATE RESULT -v/
NOTES: 1. EXT. PITCH DIAM. = AVG. = WIRE CONSTANT - SHIM SIZE
- 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE
- 3. DISPOSITION I TRIAL 1 l l TRIAL 2
__ _ _ l I TRIAL 3 1 TRIAL 4 _ _ _ _ _ . I
- ADAPTOR MARK Ic a 1 . . I ..
MIN. MINOR DIA1!_ FROM ADAPTOR TABLE 1e I, I . ACCEPTABI ? (YES, NO) I Y&S l . Q.C. Signoff A z
- Date // -.d -
Q.C. Review 51- 16 - Level Date, Zg-7-- F6 Title A-n4J &d- . . __.#........_. PrevioaLIS AA Revision: I Revision: I ZL _-\.?, . L7 4 I 1 of 1 Forrnerlv "Inryco Surveillance"
I- . ,. I I Precision I ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.1
- -, 5Surveillance
'P Corporation DATA SHEET 7.1 - INSPECTION DOCUMENTATION PROJECT _ _ __e__ _ _ __ _ _ SURVEILLANCE NO. aOr" Yf. YEAR o TENDON NO. / & %Z - TENDON END/BUTTRESS NO. O.-,T ZuF. GD UNIT 1 ANCHORAGE I.D. /0S3 / 4
; -'ADAPTOR I.D. 6'600/
4, .I
- 1. EQUIPMENT MICR OMETER WIRE SHIMS RECAL RECAL RECAL THREAD IDENT. DATE NO. DATE -NNO. l DATE EXT.-
MAJOR QCG62 a o5 EXT. PITCH GC5,Z - 0-f 5Erq _______ SUR 9 2-3-95 E X T .I__ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ MINOR GC a c?-3-05 S. -3O -- 3-45 INT. MAJOR N1/A /1/A \I\ MINOR 4- NO
- 2. MEASUREMENTS THREAD WIRE WIRE SHIM AVG THREAD READ 3RD - 6TH 9TH AVG. lCONST. lDIAM. SIZE DIAM.
EXT. .1 ?9.364-. 9Y.Z$ .. AQ79-3 MAJOR 2 i \\0\\0\\ 9,3 7 9 PITCH 2 9%s 54' ; 9. 545 .253 .O3;Z 9,z1-MINOR 2 S 9.O3- 7 ,/ 0 C) INT. 1 WIvA A//A
'MAJOR 2 __4 .4/AI INT. 1 4/IA A-i1A ,,'/,
MINOR 2 1 -V 4/A, A'/A INT. GO GAUGE ' ' RECAL-DATE &/A RESULT AV,.. PITCH 'NO-GO GAUGE # / RECAL DATE d-IA RESULT XIX NOTES: 1. EXT. PITCH DIAM. = AVG. - WIRE-CONSTANT - SHIM SIZE
- 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE
- 3. DISPOSITION I, TRTAT. 1 1 TRIAL 2 ,l TRIAL 3 I
i , . , i 1 TRIAL 4.1s ADAPTOR MARK - eecoi I . . :1 I f MIN. MINOR DIAM. FROM ADAPTOR TABLE ::I I I ACCEPTABLE? (YES NO) I YI-1-C, I I I Q.C. Signoff /Z;5L Date II-05o 4 A--; .;- Q. C. IReview ,.- I _ Level ,gT Date, - ::7-ejrZ I . j- _. LI Title ^, _ s_ I . .1 . I... -, .7 I Previous Revislon: Page iRevision:/N . j-? ,L . I 1 of 1
- Formerly "Inryco Surveillance"
Precision ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.1 1 Surveillance Corporation DATA SHEET 7.1 - INSPECTION DOCUMENTATION PROJECT SURVEILLANCE NO. 30 " YR _ YEAR o L. TENDON NO. _ G2 16 TENDON END/BUTTRESS NO. reza / 7r. Z UNIT 1 ANCHORAGE I.D. -94 ADAPTOR I.D. e4 a0O I
- 1. EQUIPMENT MICR METER WIRE - SHIMS RECAL l RECAL j - RECAL THREAD IDENT. DATE NO. - DATE - NO. I DATE EXT. Gtc 5C2 A 0_5 a m\
MAJOR -30 INS~2~ EXT. PITCH QC5s.z -__S' 5Er E9-__ Y_ 3-_Os- __S EXT. MINOR &cSOZ 52 05 6444.k-3-oS _ /2-34 INT. MINOR AI C
- 2. MEASUREMENTS THREAD _ WIRE jWIRE SHIM AVG THREAD EXT.
MAJOR 2 READ
-1 2
3 9.3(41 9.5SCk 3RD 9,375 9.S37 6THl 37 9,39TH AVG. lCONST. lDIAM. SIZE DIAM. 9l379, PITCH 2 gS2 __ _ __ _ __ _ 1XT.Z MINOR INT. 1 2 1 4 9.4___ 9E l Av/AIJ/ 9 7
'MAJOR 2 -V/A IJA/A INT. 1 AId4 A'/
MINOR 2 wA V14/ INT. GO GAUGE # - RECAL DATE . J/A RESULT
.PITCH NO-GO GAUGE # RECAL DATE RESULT oo/
NOTES: 1. EXT. PITCH DIAM. = AVG. - WIRE CONSTANT - SHIM SIZE
- 2. EXT. MINOR DIAM. = AVG. - (2 x-WIRE DIAM.) - SHIM SIZE
- 3. DISPOSITION I TRIAL-1 TRIAL 2 -TRIAL 3 1 TRIAL 4j ADAPTOR MARK - _ II
_&0 .. I . MIN. MINOR DIAM. FROM ADAPTOR TABLE . I I *'0I I ACCEPTABLE? (YES,-NO) I Y&-S - I - I Q.C. Signoff X zet Date . /-- Z_45~ Q.C. Review , I - . Li,velZ Date, /- f1 7 I i-
-.I,. /
I I i I ' Title _ O { r I L -_ . __._ I- ;IF
,: iv IPrevious [Revision:/
1 ? LI- t : I levlsian:A I - - I ZL ' *,.. - I 1 of 1 Formerly "Inryco Surveillance"
- - -_ - - _ I 1J Precision I ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.1 F I Surveillance 1'. Corporation DATA SHEET 7.1 -- INSPECTION DOCUMENTATION I =
PROJECT X ilvt_ 5>aj SURVEILLANCE NO. o `4YR. YEAR o g TENDON NO. X//p1-A TENDON END/BUTTRESS NO. 5>IP /1,?zr - UNIT I ANCHORAGE I.D. k: '7 ADAPTOR I.D. ROHI'vca ) 1 - EOITPME!NT MICROMETER WIRE SHI TMS RECAL RECAL RECAL THREAD IDENT. DATE NO.; DATE NO. DATE EXT. MAJOR - CT& -o \N\\\\\Z EXT. PITCH GtC5g. a y SE-r I l 05~ l .9 2-3-45 EXT.
'MINOR GC56 Bwa \-3O. \\
Sue\\\ \ \ \ \ INT. A//A N/ INT. VAfI
- 2. MEASUREMENTS THREAD _ WIRE WIRE SHIM AVG I
THREAD READ 3RD 6TH 9TH AVG. CONST. lDIAH. SIZE DIAM. EXT. -1 9.376 -5 9, -3i 7 MAJOR 2 * / .UZ0 9 EXT.-I 1 ?S9 l PITCH 2 9____ 1+/-I.9.. 9'953f9"7'
.MINOR 2 - 9. .. o 73 INT. 2. V_ A/A MAJOR *2 ____ A'II INT. 1 I A__ 0A V1/4 MINOR 2 0 14 .4/4 INT. GO GAUGE # / - RECAL DATE L./A RESULT 4L .
.PITCH NO-GO GAUGE # 4 RECAL DATE 64/A RESULT XIX NOTES: 1. EXT. PITCH.DIAM. = AVG. - WIRE CONSTANT - SHIM SIZE
- 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE
- 3. DISPOSITION TRIAL 1 . TRIAL 2 TRIAL 3 TRIAL 4-ADAPTOR MARK I I0 MIN. MINOR DIAM. FROM ADAPTOR TABLE I.5-VS I I. I ACCEPTABLE? (YES, NO) I /-= I I Q.C. Signoff Date -=X
.. Q.C. Review Z ,-~75 Leve~ Date,. /-?7 -*<-
L Title / l Previous ^ Revis lon:b, Ij ?._- 5U I Pevlsion: f I ._..J- ell
'IPag5 of 1 Formerly "Inryco Surveillance"
I A/cWA36;n I I ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.11 Precision Surveillance Corporation DATA SHEET 7.1 - INSPECTION DOCUMENTATION I PROJECT SURVEILLANCE NO. 9O07 YR. YEAR O 5 TENDON NO. . H G TENDON END/BUTTRESS NO. PECA/ZJ_7 4 UNIT I F A-CHORAG, E . ANCHORAGE I.D. 57 I _ADAPTOR I.D. e660Z-1- EQUTPMENT MTCROMETER tWTRF SHIPMS( RECAL RECAL RECAL THREAD IDENT. DATE NO. DATE NO. DATE EXT. MAJOR -'C60 __ ___ _ _ EXT. PITCH Qc5a. . -13 -0d4 qL- __ __ _Sox__ __ ________ EXT. MINOR 9.-3-e5 su M ./ INT. PINTO GAU
- 2. MEASUREMENTS THREAD WIRE IWIRE SHIM AVG THREAD READ 3RD 6THI 9TH AVG. ICONST. IDIAM. SIZE DIAM.
EXT.. 1 9. 9,3cc 1 MAJOR 2 9.V7o7 9.3)o MIN 9,3 4? PITCH EX.T12 92 9____
&., 1-L;S3Z 91 9.5f'I' p53 z~ _9__
EXT.~ 1 9.if'e Z. ___9_ MINOR 2 ~f~~9.wi V92 ,j) INT. 1 ,v/AA/. MAJOR 2 VAIA A//AA//A INT. I __ A1A A'$V4_ MINOR 2 A//4 ill, INT. GO GAUGE # .RECAL DATE 1'A RESULT
.PITCH NO-GO GAUGE # EALDT RESULT'~
NOTES: 1. EXT. PITCH DIAM. = AVG. - WIRE CONSTANT - SHIM SIZE
- 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE
- 3. DISPOSITION TRIAL 1 I TRIAL 2 l TRIAL 3 1 TRIAL 4. 1 ADAPTOR MARK I rf 1 ec,,.,- - 1 - 1 - 1.
HIN. MINOR DIA]M. FROM ADAPTOR TABLE I- l I U I e. . I A ACCEPTABLE? (YES, NO) IES Y CS I Es I v4_ Q.C. Signoff _ 71. lz/~4. Date cq _ CSot Q.C. IZeview K- :,1 Level Date I* I . ..-
/*a 2G/-
l', "Title i Previous IRevision: Page I I . e: *- ** - ?.
. -cG Lf Illevision:/f\
I _ /° \ M,-: I 1 of 1 Formerly "Inryco Surveillance"
, 130AB q 59
_11-I ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.1 Precision Surveillance Corporation DATA SHEET 7.1 - INSPECTION DOCUMENTATION PROJECT SURVEILLANCE NO. aO r YR. YEAR o4l TENDON NO. Y^-.3 . TENDON END/BUTTRESS NO. dLL*/XI&I UNIT . ANCHORAGE I.D. 7 71 ADAPTOR I.D. ,4-,-/ aV.Rvsom T b, /,tUa 1. nuyulrrina'di.
-l
-fTTDM -1 - -
nimuttv m __W_ I-"V II_ _- tUTMe RECAL RECAL RECAL THREAD IDENT. DATE NO. DATE NO. -DATE EXT. MAJOR SCRNM I EXT. PITCH &C5Tz _E __- W3I WIRE Sa SIMx EXT. 141NoR EXT. 11 fl363 .L93 9 -.3 - 05i6S
- 2.
THREAD READ 3RD 6TH 9TH AVG. ICONST. IDIAH. ISIZE DIAM. MINOR 2 f1A..9~ .O~.9 MAJOR 2 96 N1f 7 IEXT. -1 9.34v/A 9/4/Af,7, MAJOR 2 91/AA// __ ___ M4INOR 2 ~ ~ A/ INT. GO GAUGE # h RECAL DATE v4/A RESULT AV, PITCH NO-GO GAUGE # *M RECAL DATE w/A RESULT / f NOTES: 1. EXT. PITCH DIAM. = AVG. - WIRE CONSTANT - SHIM SIZE
- 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAN.) - SHIM SIZE
- 3. DISPOSITION I TRIAL 1 l TRIAL 2 1 TRIAL 3 l TRIAL 4 l ADAPTOR MARK I I MIN. MINOR DIAM. FROM ADAPTOR TABLE i I - 5 .i I ACCEPTABLE? (YES, NO: I) ,/f I :I I _1 Q.C. Signoff _ ________a_ _ Date -121W I
-t, ,,;:Q.C. Review ___ ___ _._ __ __ __ Leve3.47 Date, /-Z7-° < - <+e :r11 I I L i Title _
0
- AIs I Previous IRevs1ion: - /\ Page i .r iRevsion
, i , , _ _ _ _ _ _ -
I11 of I I , .. ._._ .. . Formerly "Inryco Surveillance"
A~o / 11S Precision ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.1j Sur>e-,a
.W. dSurveillance Corporation DATA SHEET 7.1 - INSPECTION DOCUMENTATION Copoato i .
PROJECT SURVEILLANCE NO. ?O;w YR. YEAR go TENDON NO. 3-013 TENDON END/BUTTRESS NO. ze ,53 Sr UNIT _ _ _ ANCHORAGE I.D. ADAPTOR I.D. e, ,ooa? I 1. EQUIPMENT MICR METER WIRE_ SHIMS II RECAL RECAL RECAL I THREAD IDENT. DATE NO. DATE NO. DATE iI - EXT. MAJOR QC Cff& II EXT . -a__________
- -3 6 Se I
SLIx 9. 2-3-05 PITCH QC5, 5Er - _ ______ I I EXT. MINOR OC 5.k o- 0or SUR /_0 E23o INT. 0" I MAJOR w//AA A/A E Ii INT. I MEASUREMENTS THREAD WIRE WIRE lSHIM AVG 1I- 2. I THREAD I READ 3RD 6THI 9TH AVG. lCONST. IDIAM. I SIZE DI EXT. -1 9. J6 9,.?733 f9 M4AJOR 2 9.kL1 PITCH 2 92s2
.S \M l 92,Z XoT. 'E I3 9. ra. 2 9'
'MINOR TNT. 21 ____
, 4 ___
f \\/7£. o MAJOR 2 _1~4A ____ TNT. I ____ _____ . 1 MINOR' 2 - '/ A/A INT. GO GAUGE # VA/ RECAL DATE / RESULT j/
.PITCH NO-GO GAUGE # / RECAL DATE 6/4A RESULT _,V/
NOTES: 1. EXT. PITCH DIAM. = AVG. - WIRE-CONSTANT - SHIM SIZE
- 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE
- 3. DISPOSITION I TRIAL 1 I, TRIAL 2- l ,
TRIAL 3 I TRIAL 1 I - - I ADAPTOR MARK I ede,021 I . I _. MIN. MINOR DIA14. FROM ADAPTOR TABLE ACCEPTABLE? (YES, NO) II I A _ , .. Q.C. Signoff 6 ;ka._ / ZRX',-, - f - -
- s Date f-//
r-,j- Q.C. FReview
.- iILeve} Date /-Z7- e f.U!
j-o
,/-,q /--7-,5-- 2 (4- - & V/---z- -V--
iI I fi>^7 L I IPrevious lRevision: ,- Pa ge
- -- _\ ___ _ 1 of 1 Formerly "Inryco Surveillance"
A I I ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 7.1l1 P. ecision T7izA i.'", Surveillance DATA SHEET 7.1 - INSPECTION DOCUMENTATION 7 I L, . _ Corporation PROJECT hee AN e48 SURVEILLANCE NO.7) 30 tYR. YEAR go! TENDON NO. - 2 TENDON END/BUTTRESS NO. - /vv UNIT . ANCHORAGE I.D. ADAPTOR I.D. 4a00/
$fl'F ;@,
- 1. EQUIPMENT MICROMETER WIRE SHIMS 1
RECAL l RECAL - I RECAL I THREAD IDENT. DATE NO. l DATE NO. l DATE EXT. MAJOR aQC50 .2 aX\\\N\III ORN-3-C5 EXT. PITCH QaC5 o Er Y3-0 2-S-a EXT. MINOR QC 57 a-3 -S-0i 5 05 MAJOR N1/3 NENNWEN MINOR VI/A A/ _ 2. MEASUREMENTS THREAD WIRE WIRE SHIM AVG THREAD READ 3RD 6TH 9TH AVG. ICONST. DIAM. SIZE DIAM.
~EXT. -1 9--~_90p 9,3 7/ -
MAJOR 2 9%..Z 9.171 PITCH 2 IfS 9.9 .2533 MINOR 2 9Sf63 9 -Y,- INT. 1 MI A_____1.
'MAJOR 2 _____4 I4/A_ _ _ _
INT. 1 VIA All, ,V/4 MINOR [2 1 1v/ AA . INT. GO GAUGE # / RECAL DATE v/A RESULT 6V/d PITCH NO-GO GAUGE # RECAL DATE a/A RESULT / NOTES: 1. EXT. PITCH DIAM. = AVG. - WIRE CONSTANT - SHIM SIZE
- 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE
- 3. DISPOSITION ITRIAL 1 1 TRIAL 2 l TRIAL 3 l TRIAL 4-1 I _ _ . I It/
I _ _ _ ADAPTOR MARK / CI OO, I I MIN. MINOR DIAMI. FROM ADAPTOR TABLE I 1.f1_ I 6' 5 I ACCEPTABLE? (YES, NO) 1 5 Ir
)_ 1- A _,
Q.C. Signoffe4 v
- Date R oy .;', w Q.C. FReview X 4tk : Leve g Date AZ7-d / <
L i Title Z*,14. KALl I 1 : ,
'- C - .-
- X, e - -
t0 ?. - L4 (7_
;Previous iRevisionn A IRevision: /\
- 1. _ , .;
.. - e;.7 IPage I 1 of 1 Formerly "Inryco urveillance"
I ANCHORAGE THREAD MEASUREMENT Precision
- PROCEDURE SQ 7.11 3 P SI Surveillance Corporation DATA SHEET 7.1 - INSPECTION DOCUMENTATION I . _..
PROJECT SURVEILLANCE NO. .,7nwM. YEAR o ; TENDON NO. V TENDON END/BUTTRESS NO. _ _ _ -7
/ S If. I - UNIT .1 ANCHORAGE I.D. , ,
*ADAPTOR I.D. 9 OP 0b 19,
- 1. EQUIPMENT MICROMETER WIRE SHIMS RECAL RECAL RECAL THREAD IDENT. DATE NO. DATE No. DATE EXT.
MAJOR aCC 2 _________ EXT. PITCH QC5t 2 . a 5Er -__9 _ l_ EXT. MINOR aC _ _5_ __-Ol/3 _ -____ MAJOR 1<8#A-INT.' v/
- 2. MEASUREMENTS THREAD WIRE IWIRE SHIM AVG 4 THREAD READ 3RDl 6TH 9TH - AVG. ICONST. IDIAM. I SIZE DIAM.
EXT. 2.*i . 9.1 ? 9 32 7, 9 MAJOR 4 2 13A9,67f *I-37I 9,'3\. EXT .- s\ 9.5Y7 PITCH 2
. '-.~-- _, R\\\\\XN.N
\\\\$
Y.5fY7 9. 6P/3 .263 > N0 13Z 9.ff5ir EX.1 \ 4 -y7 MINOR 2 9.Yi3 E+/-2L 1 '03p 9.__ INT. tVA 1 A//A INT. GO GAUGE # 6/A - RECAL DATE . jRESULT v1A Ay/L PITCH NO-GO GAUGE # w/A RECAL DATE / RESULT X154 NOTES: 1. EXT. PITCH DIAH. = AVG. - WIRE CONSTANT - SHIM SIZE
- 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE
- 3. DISPOSITION
- II TRIAL
. 1 lI TRIAL R. 2 1 - TRIAL- 3 1I TRIAL 4- 1i
_ . _ I - - - - ADAPTOR MARK I e /,OvOi I 0' 00,4S I I _. MIN. MINOR DIAM. FROM ADAPTOR TABLE 1 ?.elO' I '.- -- 3) 1 III I ACCEPTABLE? (YES, NO) I el IY', I Q.C. Signoff Date I _
. -v< Q. C. ERevi ew Leve Date ./z7_3 ! pi-- 4411 - Ol 4tw -Z .
L l T t-e . _ .. 7 . .... _____ _ _ . __ i I , C- ift iD!:
; ex h7
?. _ L I Prcvious IPevIsion:
A IRevision: / Pag2
.1 -. :- - I1 of 1 Formerly 'Inryco Surveillance"
I ANArq I P1 ecisionl l ANCHORAGE THREAD 1 MEASUREMENT - PROCEDURE SQ 7.1] r p3qr-ii I Surveillance Corporation DATA SHEET 7.1 - INSPECTION DOCUMENTATION I PROJECT 71z-ArXz,-_ SURVEILLANCE NO. aOQ 7w . YEAR e ! TENDON NO. _^; 3O . _ . TENDON END/BUTTRESS NO. Xhep/ . , _ UNIT 1 ANCHORAGE I.D. ADAPTOR I.D. e600 I 1a vj'yT r. ,'N HICROMETE 7o3
- 1. EOUIPMENT I WIRETp I RECAL RECAL THREAD IDENT. DATE NO. l DATE EXT.
MAJOR a C 5-f2 _MRM \\ EXT. PITCH SC5.Z _______ 5Er' I-3-05 Su' 9 2-3-05
'EXT.
MINOR QC0 50 ct3a-3-O- OA0, 05 S.A/ 05 . INT. t/ MINOR -_ AA\ \\ MI N T DR.S:tS\\\\\\\\\\\\\\ _ 2. MEASUREMENTS -I. THREAD WIRE IWIRE I SHIM j AVG I THREAD I REI kLD 3RD 6TH 9TH AVG. lCONST. IDIAM. I SIZE - DIAM.
*I 'EXT. *1 9+/-.3'71 9, 37S 93 1 MAJOR 2 9. j 9.3 .SI _ __
EXT .1 9, 3.31 _i PITCH 2 f ._3 t S 3 9.sei{ ,2 5 33. 9.zs6 14 S4T MINOR 2 f-54 9. 49L 9 'F591 9. +s3 INT. 1 ,VIA N1/A MAJOR 2 **/V W/A A INT. 1 VIA __ __ _ __ MINOR 2 V/s 4/ INT. GO GAUGE # W/ J RECAL-DATE -,A RESULT AV44.
.PITCH NO-GO GAUGE # A/A RECAL DATE -. RESUL T/
NOTES: 1. EXT. PITCH DIAM. = AVG. - WIRE CONSTANT - SHIM SIZE
- 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE
- 3. DISPOSITION lTRIAL 1 I TRIAL 2 l TRIAL 3 l TRIAL 4 l ADAPTOR MARK -
- I dLel I I ..
MIN. MINOR DIAI. FROM ADAPTOR TABLE 18. 6O - I II ACCEPTAELE? (YES. NO) - YI I I I I Q.C. Signoff : V A Date . . h1 c Q. C. Review Lrevel _2r Date. .27 L I! i-. ii' TitleI 4a9!, 1; ;fe:--^Ie I . i_:e tE2.'3~_-G ;Previous Ifevision: - I Revision:
! __1 'L. I Page 1
of of _>
- FormerIv "fInryco Surveillance"
ANCHORAGE THREAD MEASUREMENT - PROCEDURE SQ 71] PSuecision TAS. NSECT urvepolance DATA SHEET 7.1 - INSPECTION DOCUMENTATION Corpvoration PROJECT SURVEILLANCE NO. p aOp yR. YEAR .o!L E N6-DN/BU TENDON NO. b-A.a TENDON END/BUTTRESS NO. 6.-^
^@.3 UNIT 4 ANCHORAGE I.D. ADAPTOR I. D. 6 oe:° 7 1-
_ EOUITPMENT MTCROMETER WITRF SI4TMq RECAL RECAL RECAL THREAD IDENT. DATE NO. DATE NO. DATE EXT.-. _ 5 - " MAJOR QC -CO -d _ _ \\\_\\\\_\_ EXT. PITCH QaC5Z la 05 SEr I 05 Sw' 2 2-3-05 EXT. MINOR GC 60Z 23-3-OS a-3-05 5J/6 INT. A /
'MINOR Av/A 4/A
- 2. MEASUREMENTS I THREAD -_-__WIRE IWIRE l SHIM AVG THREAD READ 3RD 6THl 9TH AVG. ICONST. DIAM. SIZE DIAM.
EXT. 1--l 1 9s-' 0 99.7W \ \ 3 MAJOR 2 9. aA; 9. x 1 3i Ii9i3 I3 PITCH 2 s5. 9.5 z7- .125673 ___9___- MINOR 2 .4°rt 9 -55 9.4A1 032 9,/75 INT. 1I vA I MAJOR 2 -,VIA AI/A INT. 1 AlA 1114 A,V1-MINOR 2 V14 _V1 i//A INT. GO GAUGE # RECAL-DATE .1A RESULT WA
.PITCH NO-GO GAUGE #P RECAL DATE RESULT /
NOTES: 1. EXT. PITCH DIAM. = AVG. - WIRE CONSTANT - SHIM SIZE
- 2. EXT. MINOR DIAM. = AVG. - (2 x WIRE DIAM.) - SHIM SIZE
- 3. DISPOSITION I TRIAL 1 l TRIAL 2 l TRIAL 3 l TRIAL 4 I I . 1- - 1I ADAPTOR MARK I/le Cml
.7 I I
Ir I I I I I. MIN. MINOR DIAM. FROM ADAPTOR TABLE h I ACCEPTABLE?, (YES NO).
- I.I I II Q.C. Signoff 47A-4,c D ate _._ _ _ _ _ _ _ _
I. ?.C. Review Level_,, Date, - M'/,y L. itlie ?, t'- ' I .) .. t
--'i jve PrvOiSJRevision: Page I I 5- -
- VUfvellqnce.
£nrrnrl
'fnr,.n '
I~res ULyc lllriI)' ."l n-
I6[2-r Z- [F-.. V711[1EI c :2 r1 'rr-7-l 1:-,V r. (--*-- = . (17( [ Dt IEETI 1301-9.1 Prestress Fort. Confirmation Test Revision 18 Dome Tendons Page 1 of 1 INSPECTION PERIOD ! INSP. BY VERIF. BY REACTOR DATE CONTR. COGNIZANT TENDON LIFT.OFF CONDITION RETENSIONING BLDG. TEMP. INSP. FOREMAN Ov. INSP. EXPECTED FORCE FINAL RAM PREVIOUS LIFT-OFF GAGE AVG. OF . SHIM GAGE SHIM ID/AREA FORCE FORCE PRESS. FORCE 2 ENDS THICKNESS (IN.) PRESS. FORCE THICKNESS *F I.D. LOCATION (SQ.IN.) (KIPS) (KIPS) (KSI) (KIPS) (KIPS) PREVIOUS AS-FOUND (KSI) (KIPS) (IN.) INT. EXT. SIGNATURE SIGNATURE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 13 17 18
-- 411--&O H/ /2g0. w-DS e- q./3.oC 2,~45C'&- //00/8; L221-- &,A / 04(f 46a J- ' Y.(joa 41l: -- _ iX _A/41
.//r.6 7,r r.lo
/A3ffi 4ac 7S ' )S.6Mq 2.QpLs 1t/0PLI,~/tL$ 1 ca ?^ffA *ZO& 76 4o'D
-/jILL M/C;, 7
- {. , 70
. Al'44L &/d4 &4Z aol 77- Nf-oy vtl-/:r-ol A,44 f-/Z4 Dyty.DII4
,5E MA ZIv~5____ 7600 1335 6c.S ,/ adD. . Sg tkl;-
irgS-
.5 CdGoz 1//Ms /____ * .(.. 0.+/- . 5I '7i&U 1355 7. S;" d;8 '
4.g/ , _ . l . . . _ i I . I 1 ._________________ 6 I_
- 5. _______ /____________
__ - I NOTE A: CALIBRATION EQUATIONS FORCE CALCULATION: FORCE @ LIFT-OFF = JACK PRESSURE X RAM AREA RAM ID EQUATION OR °°OcZ -A FROM CALIBRATION EQUATION e /-/. dT6 ;f, 'k - -41 ?// V' LEGEND: LOCATION: NW, NE, SW, SE QUADRANT 2> SHIM THICKNESS: CLEAR DISTANCE BETWEEN BEARING PLATE AND 7 STRESSING WASHER. PREV IOUS: AT TIME OF ORIGINAL INSTALLATION OR, IFAPPLICABLE, FROM PREVIOUS SURVEILLANCE g _ ------ s.. _ COGNIZANT MW1/TRVCT ENGINEE-7 ; _/ x- V/y S C'cX@ (5'" PI -s-rWD 0ow0 57'. -0\/6 REVIEWED BY / =3 DATDAT : Z7 ,-5 as 27 7
, 1 "..
.!i. X .: '.
.,7"
ff5*- It-- C -- 7 I1r-7 F -'-- fT- W= , ; 'V . 17 I *1T [-= ,- r DA AEET 2 1301 -9.1 Prestress Force Confirmation Test Revision 18 Hoop Tendons Page 1 of I INSPECTION PERIOD 2 INSP. BY VERIF. BY i REACTOR DATE CONTR. COGNIZANT TENDON LIFT-OFF CONDmON RETENSIONING BLDG. TEMP. INSP. FOREMAN QV. INSP. EXPECTED FORCE FINAL . RAM PREVIOUS LIFT-OFF GAGE AVG. OF SHIM GAGE SHIM ID/AREA FORCE FORCE PRESS. FORCE 2ENDS THICKNESS (IN.) PRESS. FORCE THICKNESS -F I.D. LOCATION (SQ.IN.) (KIPS) (KIPS) (<SI) (KIPS) (KIPS) PREVIOUS AS-FOUND (KSI) (KIPS) (IN.) INT. EXT. SIGNATURE SIGNATURE 1 2 3 4 5 6 .7 8 9. 10 11 I12 13 14 15 1G 17 18
'7-35 /2.16 1.4 b 7.5 C;$ A(A- V/- 0.6 I?.& I 4. (t .. Id(A- 2IA. rt-zt8 ,P-,; W744..
t ~-Lz-W'f
/P T-r;/ LtLa I&'
d1/ "(IA 0(, qi4'~1 LI! 1 ! y~j- If-AV' ro ID. 'i-c f 14 #J(A
- 7. lb 1/9Y 1,70 'J. I, D 117.4 45 )W it-10-1
'-21. 3Z'
/f99 I1OI lioS t;.to b.50' .-1856 _ 13°0( I. 1. 75I
/Xo5 6.t C Lt-166
.7w. u/v- :' l f-yr..e'
-~
/1013 7.6.i y~
K t(& "(iA ml+/-A.../IS.Z. /11.53 Z°
'70 7-t 00 It¶1.57., 5180 7.4b6 . HMA 'A ")A-h
- '2-, 1-16
;,2g~~~~z-;6G ~
F1 1q5y CS 1,-oi X //
s
'ol COIf - C I'llu.? 2. Lb"
.§0'" /17.C5' fF -
_l-l r- 9.rz.I 2% 9-2t.,
. ,7.,: ,E A NIA iPJ //7.c6.f'/ 4 3.o _ __ _ _ Z__ /_ ____ __ _ _ __ _ _ ___ __ ___ _
I I I .. 3 . ________ I_____ ________ \OTE A: CALIBRATION EQUATIONS FORCE CALCULATION: FORCE @ LIFT-OFF = JACK PRESSURE X RAM AREA RAM ID EQUATION OR l6o001 sreGf?/1/, 7Y x FROM CALIBRATION EQUATION EGEND: l oo.. RXfeX/.-fX 4/S _OCATION: I to 6 - NUMBER OF BUTTRESS NEARER TO END OF TENDON SHIMA TrlIrIII=00F.-
.JFIMv1 I 21l CAM MIQ.I-AN(?F STARE SL I Q1~RFTWFFN WA SHER I VttN
.r-nr-ADINl DtAMIN%:
MlATAn It MNU STRESSING WASHER. DREVIOUS: AT TIME OF ORIGINAL INSTALLATION OR, IF APPLICABLE, FROM PREVIOUS SURVEILLANCE REVIEWED 28
;. . - '-.. [r7 _7 l ii DA 'rEET 3 11 1.7r 11-- 17---17 1----
r-- (-17 1301-9.1 17V 1.-.- Prestress For..' Confirmation Test Revision 18 Vertical Tendons Page 1 of 1 INSPECTION PERIOD 9 INSP. BY VERIF. BY REACTOR DATE CONTR. COGNIZANT TENDON LIFT-OFF CONDITION RETENSIONING BLDG. TEMP. INSP. FOREMAN QV. INSP. EXPECTED FORCE FINAL RAM PREVIOUS LIFT-OFF GAGE AVG. OF SHIM GAGE SHIM ID/AREA FORCE FORCE PRESS. FORCE 2 ENDS THICKNESS (IN.) PRESS. FORCE THICKNESS OF I.D. LOCATION (SQ.IN.) (KIPS) (KIPS) (KSI) (KIPS) (KIPS) PREVIOUS AS-FOUND (KSI) (KIPS) (IN.) INT. EXT._ SIGNATURE SIGNATURE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 , I -. -, Ff t
%41
- - - fl 3 i;&J,j4I,.r/r / Y (~' /It 70 ssb .+/-22L J/A -0 L. LIL -~ 4gD .{ /A~v8 ?.I L
-,/lec 130SL/4' d/lt25qo A f /d/.
/a/1.2 p . L-PYt 1 rA 6M / (PI /LQ .170 UJ&rA~BO APK 44-5 .Vfq60 CrtLIV.I) ______ (gOl J1j &LZ 4194_
NOTE A: , CALIBRATIO N EQUATIONS FORCE CALCULATION: FORCE @ LIFT-OFF JACK PRESSURE X RAM AREA OR RAM ID 5 co-3 ECIUATION FROM CALIBRATION EQUATION A4t - or . I ?150 X'-0.6 77 (-)44'iI LEGEND: LOCATION: T OR B - TOP OR BOTTOM OF VERTICAL TENDON SHIM THICKNESS: CLEAR DISTANCE BETWEEN BEARING PLATE AND SRI SSING WVAShEt. COGNIZANT PREVIOUS: AT TIME OF ORIGINAL INSTALLATION OR, IF APPLICABLE, REVIEWED 2 - FROM PREVIOUS SURVEILLANCE
.VVI Fylk'oWec¢ 6loE g' vivlt '
29
meT~7 at~ 'eb c: !~ i= rz rf Id [sI= [ T FI, 7 - DA MAEET 3 1301-9.1 Prestress ForutodConfirmation Test Revision 18 Vertical Tendons Page 1 of 1 INSPECTION PERIOD _ INSP. BY VERIF. BY REACTOR DATE CONTR. COGNIZANT TENDON LIFT-OFF CONDITION RETENSIONING BLDG. TEMP. INSP. FOREMAN QV. INSP. EXPECTED FORCE FINAL RAM PREVIOUS LIFT-OFF GAGE AVG. OF SHIM GAGE SHIM IDIAREA FORCE FORCE PRESS. FORCE 2 ENDS THICKNESS (IN.) PRESS. FORCE THICKNOSS OF I.D. LOCATION (SQ.IN.) (I(IPS) (KIPS) (KSI) (KIPS) (KIPS) PREVIOUS AS-FOUND (KSI) (KIPS) (IN.) INT. EXT. SIGNATURE SIGNATURE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 134%5 Z11.1s 1l85 S750 IL/& 1
"/A /5 ,, 5S8so ,t37 7 F. /zJ/. kt.
r - 2.YL-s LHRSO .1700 /?-o1 __H_ 1:5.6- (p,z.Cb 1311 /S n o~r.S58 1$ d.t 3.- 4. 5. _-I P I I _
-==~-s -/I4
- 0. _ _
NOTE A: CALIBRATION EQUATIONS FORCE CALCULATION: FORCE @ LIFT-OFF = JACK PRESSURE X RAM AREA RAM ID EQUATION OR FROM CALIBRATION EQUATION 7305; jP 9 CA 7-1Z. 8 1 5 DAYA k =- 0. 01 LEGEND:
/4.7-Ir (D &WIM SrtiAt T+/-e-i:>/BaTrram LOCATION: T OR B - TOP OR BOTTOM OF VERTICAL TENDON RI.V, To -sM-7-iWIA = Z SHIM THICKNESS: CLEAR DISTANCE BETWEEN BEARING PLATE AND Ap-M& LTF4 S.I DtA 194, - . 5 ' Z -%
STRESSING WASHER. COGNIZANT PREVIOUS: AT TIME OF ORIGINAL INSTALLATION OR, IF APPLICABLE, REVIEWED B FROM PREVIOUS SURVEILLANCE 29
.A~oll, q,5 1301-9.1 Revision 18 DATA SHEET 5 Page 1 of 1 AVERAGE OF THE NORMALIZED LIFT OFF FORCE (1) (2) (3) (4)
Lift Off Normalizing Normalized Acceptance Tendon ID Force Factor (NF) Lift Off (1) + (2) Yes No Dome Tendons
,2.
-/-/ & S -
+.s s 1 7 ,&
- 3. D 21 (Average Equal.
- 4. to or greater i 5. -_
_ _ _: _ than 1064
- 6. kips)
& )S-
.. &7,r
/"7 ot Total 3474.1-5 Average 44* .S Vertical Tendons /1 1/. Z % & /2.27- O-~
- 2. lV3 (Average Equal
- 3. 6 j- k 7 -t7osfoor greater.
1148 .than 1033. 1,4. VI4o-
- 5. V/37 _____ -7.
- 6. I#/ /z-07 -4 1161 14 7 loF L 0 A26- /137*cl<
Total ._______e _ Average i 'go;12 /-7-e Hoop Tendons _e - Ii 1. _ 2. M3S-z/ _ _ /2 / -I 1.o10d
- 3. __ -__ __ _ ,/z5'1 I l7Z
_ (Average Eqwu31 1 4. R,&Z- I /+/-Lf - Ito or greater
- 5. /1642- Z 1I I 9. 8 -___
Zthan 1108 kips) 6.
- 8. =
10. .i Total _ Average f4I -b I Cognizant Mech/Struct Engine / I :~Reviewed By: ¢3?> - ~Date: 2zsn 'I --rformed By:
.s Date: Zzz°4 34
. 1301-9.1 Revision 18 DATA SHEET 5 Page 1 of 1 AVERAGE OF THE NORMALIZED LIFT OFF FORCE (1) (2) (3) (4)
Lift Off Normalizing Normalized Acceptance Tendon ID Force Factor (NF) Lift Off (1) + (2) Yes No DseTendons 1.
- 2. A ts 3 -(Average Equal 4- , \ to or greater
- 5. -_._ __than 1064
- 6. _ _ _ _ _ _ _ _ _ _ I__
6.. t kips) Total Average Vertical Tendons
/232 - 1 / ZS?3
- 2. 1/J 1 /35 1 /Z II (Average Equal
- 3. to or greater.
4. I_4
. than*1033 5.- -:L kips) 6.
Z SOS Total I Z- 5I, 5 Average
- Q Tendons 2.,
- 3. (Average Equal
- 14 to or greater X5. than 1108
- 6. kips) 7.
- l 1 8.
LI 9. 10. Total Cognizant Mech/Struct Reviewed By: Date: i57 Meg a2
! rformed By: Date: //.,o-34
V_ If- __-- rF- I- I__ 47 T = l_ I = I X .1f-,,D
-1 , .. _ Ir_ _-
1 1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gaae Pressure (PSIG)/Force (KIPS) Inspection Period 7y Tendon I.D. *3a MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN. QV INSP. 1 2 4 I 8 _ _9_ _ 10 4 11 1 _r 1.0 1 // ?a Iie; 2 'r1z 1 //ye, I I - I I 3 20 I 1M/X OR 4 FIELD) 5 I I 6 I 7
= ________
8 I I I_ 9 It I.II 10 RUNNING AVERAGE: ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM-COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE ENGIN AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND7 OF DATA COGNIZANT MEG T 91a ENGITR SHEETS 1, 2, OR 3. REVIEWED BY: / DATE:________ 36
--- f
.1 1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gage Pressure (PSIG)/Force (KIPS)
Inspection Period rot Tendon I.D. V.j.-3 MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER I WITHDRAWAL 4-AVERAGE -t 1-FOREMAN + QV INSP. 1 2 I 4 4-8 4 9 10 11 I 37770 /Ij1a20 wo / -7Zzy IX 2 So"770 14,age (SHOP I_ 3 J-770 / ,WAS OR I_ I_ 4 I *I FIELD) 5 I I_ 6 I_ 'I._ 7 I_________ I_ I I 8 I_________ I I_
, / _I 9
10 1. RUNNING AVERAGE: ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND7 OF DATA COGNIZANT ME CRIT EN Qgs -7 SHEETS 1, 2, OR 3. REVIEWED BY: DATE C / r/4,r REIWE Y./ 36
I' iW ¢Vz vrzt ria* i-- rag~;riiot -:- LZL-:: 17Sf [a~ 1= Lz Er: or-~s ray 1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gape Pressure (PSIG)/Force (KIPS) Inspection Period I
- Tendon I.DA 116 MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER .
WITHDRAWAL _AVERAGE FOREMAN. QV INSP. 1 2 4 . 8 __9 I 10 11 1 _iS70 I //70 1/7 I-6 2 5 I 1J17i I_ 3 I OR I_ 4 I .1 FIELD) I 5 I_ 6 I I 7 I 1 8 ., I 9 .I I' 10 RUNNING AVERAGE: ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT ME SHEETS 1, 2, OR 3. REVIEWED BY: 36
Ta A- m-7, T- IF- [7: 7 F FTP EI rIa I In F--- I-- 1-'--. L--I C_- I 7_ 1301 -9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gage Pressure (PSIG)/Force (KIPS) Inspection Period d; Tendon I.D. _I____7 MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN OV INSP. 1 21. i 4 j 1_ 8 J 9 10 11 By i
*75cir ,7j, fI./910 4 4 1/ it-& , 4vt. / ,1-1?. o ,
675 I/ iZ.I6 I l 2 3 7fc) / /z16 I_______ I_ l OR 4 I I_______ I_ 1 FIELD) 5 I. I__ I. I 6 I I I
. . 7 . /_______ /. . _____/
II~ 8 : I_________ /________ I.
.9 I_______ _ I____
lI__ 10 I________ RUNNING AVERAGE: 5 Z a, 7365 e 6 o Abbe - i--> ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE ,11 IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE
-C ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE . I AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND7 OF DATA COGNIZANT ME +
SHEETS 1, 2, OR 3. REVIEWED BY'
/ize BeT7'V-t hP4 oA4 36
bier IT 177 i [-7-IT Ftz re r r-"" C [--f v LI' (-- . i ran - r!-e L [a1 T Adr 1301-9.1
..."Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gage Pressure (PSIG)/Force (KIPS)
Inspection Period Es Tendon I.D. V i3 MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN. QV INSP. 1 2 4 8 9 10 *11 1 578 o i 51%7 685o/ Ifg7 //-( /. Me 7 4A /l-/?-'sj° 5850 / /Zz37 I-2 I_ 56 ! 5t / 3- 7 I. 3 I_ .I OR I_ 4 'I_ .1 FIELD) 5 . I 6 _I 7 I_ T. _I__
%I________ rI_ .1 8 i . : ' I______
.I1_
9 I_____ 10 I LI_ RUNNING AVERAGE: '93&s* *A>'(4rw NL~ Y ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSUR AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND7 OF DATA COGNIZANT ME-CHITh SHEETS 1, 2, OR 3. REVIEWED BY: 36
--I~F7- Cry T 1172 17-1 iw_ FI~s 1~;I- 1117 [71 [II LII X 3 [7' lo ['; -' .
[1-77-- I [7 [ F 1301-9.1 Revision 18 DATA SHEET 7 Page 1 of I Tendon Force Measurement Record Gace Pressure (PSIG)IForce (KIPS) Inspection Period P Tendon 1.D. V/1° MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN OV INSP-12 j 4j 8 9 10 11 I w1"oo / //V{y f4'CO11 I4l,: 9-7-of-,t-2 6'^00 I //yy ??OIa I 3 I OR I_ /______ 4 . I I_ FIELD) 5 . I____ I_ 6 I. 7 _I 8 I__
'I. l 9
l_______ 10 RUNNING AVERAGE: ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT ME SHEETS 1, 2, OR 3. REVIEWED BY: 36
I---- Ra rho [v-- i rub i; Ir 1 LjI-j --- !i V7 [-}17
- - I1-:I:-- [77 r7 ,il L 1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gage Pressure (PSIG)/Force (KIPS)
Inspection Period 5" Tendon I.D. -v4La MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN QV INSP. 1 2 . 4 8 _ 9 10 i 11 I. G /D 2 /"/,O 1 13jy,5- __________I 3 I __________I *I OR I.1 4 __________I FIELD) I 5 __________I I_ 6 .1 I_ ,I
.7 'I I ___I I
8 . . I/ .1 I 9 I .I-10 I RUNNING AVERAGE: ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE I'9 ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT ME SHEETS 1, 2, OR 3. REVIEWED BY: 05- S 36
f-~^ rem r- [-'7 r--2~ ruz r~i2 z ri~i z: C1 17177' 1--' [1 [777 [177't EZ7 Eli= 1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record _ L Gage Pressure (PSIG)/Force (KIPS) Inspection Period go Tendon I.D. V/ S° MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING IN'SP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN QV INSP. 1 2 4 8 9 10 11 roP 1 71Ioo /I SS)L q1 0oh /1 6L173S1 A.24/ IIZ/tvy (~~) 2 '7/o 0° / lets.; 3 )0/ /135S.F. I_ OR 4 I___ I__ I-
, .1 FIELD) . 1 I
_I 6 I__ I__. I . 7 - /__ /_ I__ 8 1 I .71- l______
.,9 . .'I. I_. .I______
,I 10 0
/____ /___ .. 1 RUNNING AVERAGE: *a ifE, I41'.(5 t<-)4 II ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES 15 FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. i STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND'7 OF DATA COGNIZANT ME SHEETS 1, 2, OR 3. REVIEWED BY:
zz S 36
1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gage Pressure (PSIG)/Force (KIPS) Inspection Period Tendon I.D. 4Yt MEASURE- DATE - INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN. QV INSP. 1 2 : _8 4,_______ 8 10 I 11 1 0? I 57ociirol //*tDy 4_. IIe0,
/\ k-o 2 5700o / Iz2o /
3 I I_ I OR I I 4 l PI FIELD) I I_ _I 5 .. LI ./ I 6 _I_ 1,_____ 1 e.. I ______
.7 I_ _I 8 I1.
I________ .I_
,9
.' I__ .I_____ _I 10 _I LI_
RUNNING AVERAGE: g 41t 3 <5 / ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. SO STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE ' Ad AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA SHEETS 1, 2, OR 3. COGNIZANT MECH/STRUC ENGI REVIEWED BY: -. 1? siZ tNGIN$-; TE: 7 weF I tr.T-Hj. om10K 6 36
1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gage Pressure (PSIG)/Force (KIPS) Inspection Period 8 Tendon I.D. V iit-I MEASURE- I DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN QV INSP. 1 2 4 - 8 9 10 11 o;7' 1 6/10 /i-2l en / at-\&.o4 2 4 / I °, 13,o1 / 1 , I 3 I OR 4 .'1 I FIELD) ./ 5 1. .1 6 I 7 I. i .I 8 . I
\ /_________
9 .I__ lI__ 10 RUNNING AVERAGE: 'A e5 ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT MEGHtSTFU,01 SHEETS 1, 2, OR 3. REVIEWED BY: AXE 36
In- I [--) O 1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gage Pressure (PSIG)/Force (KIPS) Inspection Period 8 Tendon 1.D. V i- l MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN QV INSP. 1 2 1 T 1 8 9 i 10 .11 I epzzo / ,,TI7 I 2 6GZzo I J j/7 T9D 3 I I I-OR 4 FIELD) 5 I. I_ I 6-I_ 7 I . l 8 ..,- I.1./ I_ l_____ I 9 I_ 10 ' .... I ____I RUNNING AVERAGE: 9Av 3 /4'*s';6 ,J ^Y* ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. ( STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE S IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE - -> AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT MECH/STRUCXENGIN < Z I SHEETS 1, 2, OR 3. REVIEWED BY: 1 E I 36
1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gaqe Pressure (PSIG)/Force (KIPS) Inspection Period &f} Tendon I.D. /Z13-L / MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN QV INSP. 1 2 4 t 8 l 10 11 ANTS.r- I 1. 61-cco / /43 5 6LCz1s /I76IŽL. e4\, / I I-L6.4r'j 2 6q-oo / tZ35 -I __________I 3 oG 4 c, /Zz35 I ___________I OR 4 I_ ___________I FIELD) 5 I_ ___________/ I I 6 .I. I. 7 I 1. / 8 1 .1 9 I_ _ I 10 LI_____ LI. I.'.... .. ___ I__ RUNNING AVERAGE: _ I / ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURE$ AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS IWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND7 OF DATA COGNIZANT MEP5R JdT ENGI RI- / SHEETS 1, 2, OR 3. REVIEWED BY: ATE ZZ 36
t -! , l7 ; -- - [ I ri b .- 7 e- r:4 at a tT [ 3 [7 .r-- f- __ lj r__ __ - 1301-9.1 l Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gaqe Pressure (PSIG)/Force (KIPS) Inspection Period A 5 Tendon ).D. /v /LL-/ / MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN QV INSP. 1 2 4 8 9 10 11 ______*3~ i,.zq 1 P5eoii/2 l6C/oI/i.t4Z/ee
/_________zz___
2 <Ko c t/ec/I I I_ (SHOP 3 &3r 1t230 e I_ I I_ OR I_____ 5 = /___II I______ 6 /_ _ /_ 1I 87 /__ _ ._ I _I 9 'I___ I__. I 10 /____ /I__ 1 RUNNING AVERAGE: < 4/o~ / of*e~ ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT MEQWIS SHEETS 1, 2, OR 3. -REVIEWED BY: I-o 36
ril (tC vC - at- t r-iX{ l tA , ivt; L_ n v-' t r=r. 1301-9.1 Revision 18 DATA SHEET 7 Page I of I Tendon Force Measurement Record Gage Pressure (PSIG)/Force (KIPS) Inspection Period 9Th Tendon I.D. 1Y35-4l MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN QVINSP. 1 2 4 8 9 10 11 __ _1 IoL. YO 0I/ e/-tfo . /&74y I 9-/6-t 23 I /AZ _I__I I_ I_____ OR FIELD) 5 .. I__ I__ l__/__ I_
-6 l__ I_ I_ l_ _l 9 ___ _I_ e l I__
10 I_I___I___ 55 I I _ I___ RUNNING AVERAGE: v~vr>a/ , Adzr - So ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE&i IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS, MEASUREMENTS , ARE (J! ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE A AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA SHEETS 1,2, 0R3. COGNIZANT MTEI~R JC REVIEWED BY: ./ ENGINj R-/AE AE
-=, IIATEby C1~
7-I. 36
(-mI: F"-=or- are- ri ac- r :-1-:z- ri
- I17Tl or-- ii- iz an r- 177 Vi'ru in'7 trz ..
1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gage Pressure (PSIG)/Force (KIPS) Inspection Period y Pt Tendon I.D. At5--Y9-MEASURE- DATE INSP.BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN. QVINSP. 1 2 4 8 9 10 11 2 1J L. I __ _ Z I / _ _ _ , _ __ (SHOP OR3 Id/L? y.//Z I_ Z_ __ I / _ _ _I OR ()4 /___ I_ IA__ II/. _ l l_ l_ 6 7_ _ _ _/ . 1_ _t /_ _ _ 7 I _ _ I _ . I1 I __ 1_ 9 ' I _ _ _ I _ I _ _ I II _ 10 I__I_ _ I__ I___ I_ _ RUNNING AVERAGE: ,,6~0 ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE -I AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 ANDI7 OF DATA COGNIZANT ME (;ZE p - SHEETS 1, 2, OR 3. REVIEWED BY: ,s - < AE 7kz r., 36
fl [7A LI [77 07 Er cI 1777 =E:(-7 -- E:: [77 17717 17. [79 L._7 rT' 1777
, 1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gage Pressure (PSIG)IForce (KIPS)
Inspection Period I STendon I.D.- g£ MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL _AVERAGE FOREMAN. QV INSP. { 1 2 l 4 8 9 10 11 I 6000 / // 43 6ooo /11*3 I/- 7. cit 2 4ooo 1/14-3 /
'I 3 6coo / Il?1. .3 /
OR
.1 FIELD) 4 I 'I o
- t 5 . I I. I /__________
I_________ 6 I_' 1_, /__________
.__________
- I__
7 I____ _I I_________ 8 I_________ H I______
. __I__. _I 9, I_________
10 I_ I_________ RUNNING AVERAGE: 600/
£44d,:4& /2,; NV '/ <5 /1 ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS.
STOP LIFT-OFF IORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE ' AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT MECH/STRUCT ENGINEER SHEETS 1, 2, OR 3. REVIEWED BY: DATE: Ct 36 -
,' 13019.1 Revision 18 DATA SHEET 7 Page I of 1 Tendon Force Measurement Record Gage Pressure (PSIG)/Force (KIPS)
Inspection Period ,5; 4H Tendon I.D. a ZS MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER I WITHDRAWAL -t AVERAGE I 1 FOREMAN, I QV INSP. 1 2 4 8 .9 10 11 1 gj J( S1&0d I/ 57/D: eLL 7 9' 2 I / I
. (SHOP S5746 / /.P?
3 ______________I I OR I-4 l I I *1_____ I 5 I /_________ I___________ 6 I i I I___________ 7 I I I___________ 8 \I I_________ I___________
.1 9 I I_ I
_I 10 I_________ I___________ RUNNING AVERAGE: ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE - IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE (yC-ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT MEa SHEETS 1, 2, OR 3. REVIEWED BY: _ CtZ tarn -- 51 D m J. tA 4i 36
flYtt~' ori-' r¢-ta'r rr- ran- 17' r;cl rr-FZ orr rz [-x [7 f7!7 [i-- [17 [19' 1301-9.1
,t~r~ r~-~qvc-Revision 18 DATA SHEET 7 Page I of 1 Tendon Force Measurement Record Gage Pressure (PSIG)/Force (KIPS)
Inspection Period go Tendon 1.D. H-fC-7-.S MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN OV INSP. 1 2 4 I 8 9 10 11 0tn?. C I CS° / 13orC Cgr.e/ J3oC ____I_____I 71,AV. / - r I/k~ 2 C85o 1t3oC I I_ 3 GR°/ (I7,0 I_ OR I_ *I 4 FIELD) I .1 5 I I_;/ ./_____ 6 l I .
.7 I/ .1- I I_ I 8 vI_ .I1
_I_____
.9 ,I q .. I 10 I__
RUNNING AVERAGE: GA 6 ^C wx beld' -C(o, ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS'ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND7 OF DATA COGNIZANT ME_5UCR NGINE A / SHEETS 1, 2, OR 3. REVIEWED BY: z IE R, : :J5 e Fc-b1cr6t4s I.6 36
{-: U-ui me 1-- -- a: P: rb LI Re CT ran a2 [77 V7 f. 1319
-l = [: f
,. ~1301-9.1
.I .
Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gage Pressure (PSIG)/Force (KIPS) Inspection Period a pbK Tendon I.D. 1it'EG ZS5 MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN OV INSP. 1 2 4 8 9 10 I _1_ 1 z/ieG-Z 5 1 . oc''' D0o/3gj lo/Q/to+~ jg /plb-bqe V. / .'/I-0_0-I 2 ''______G /_ _ A (SHOP 3__ I/ OR 4 I__ I__ _I I 6 _ I. 1 1___ I-7 I__ l'_ l 8 ' /___ I_ I 9 ' I'__._l_ I___ I_____ 10 I____ I__ _I RUNNING AVERAGE: 'I
,?zz oo Z
/ dz~"-4 ad iz so ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENTg5r 8PREVIOUS TWO ANDi>enFlSI H0 1MEASUREMENTS.
STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT MEg!lSI SHEETS 1, 2, OR 3. REVIEWED BY: , 72 360
't"'"I 71 Liz r-" 77 [at` ran I__ 1- II7[-- 2;- r- L--I 1727 [1737 [7- r- I e_ 7r-- l r-t 1301-9.1 I} Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gane Pressure (PSIG)/Force (KIPS) Inspection Period 3 't- Tendon I.D. H jZ-l MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER . WITHDRAWAL AVERAGE FOREMAN , QV INSP. 1 2 4 8 9 10 11 ZTr. to . S6ZeI//O 9 aSS zC / //0 y 2 58Z° I1/°0 3 5e6 Z. 0 IiL/ E. OR 4 l FIELD) */ I_ I/ 5 l 6 I 7 I . ftI I I 8 I_________ _I__I' 9 _I 10 I _ RUNNING AVERAGE: h- Z aid 0/ ENTER IN COLUMN 8 THE AVERAGE 6F.THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT MJ1 CTENGIf:ER' , SHEETS 1, 2, OR 3. REVIEWED BY:- X /Y- DATE: :/am 36
r:i- [7i7 ri-v 1- rzu: mt: r& C Ra r: [ r : Rae [-. 1-7 [77 -I2 [7C 1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gage Pressure (PSIG)/Force (KIPS) Inspection Period 8^- Tendon 1.D. P I -- 1 MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN QV INSP. 1 2 . 4 8 9 10 11 Zivw. 'Z. I Af1o / /JOJ Sioio /101 i1-z.o41 . 7-A~fi /1 a-r. /it-Z..o4 2 I (SHOP sr)do 1,10)/ I 3 .51a$ / siol l OR I_ _I 'Li, 4 1.___ , r . I/ I_ 5 I I_ 6 tI
'I_;
.7 .. 1_ I I PI__ I 8 .______
9 I/ I _I____ _I 10 RUNNING AVERAGE: 4An c ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. i-STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE N3 IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE N3 ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT MEE1s~R ENGINER--2 ; 3;:- S-SHEETS 1, 2, OR 3. REVIEWED BY: 36
L~T V~77 ¶ 1VT ii7L:tW Li iili E i i z Z 1301-9.1 Revision 18 DATA SHEET 7 Page I of 1
*Tendon Force Measurement Record Gaqe Pressure (PSIG)/Force (KIPS)
Inspection Period 7 Tendon I.D. (eg MEASURE- D ,TE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING IN!3P. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE .FOREMAN OV INSP. 2 .4 8 I l 10 11 I l /I/z*. 1yeld~- I1 4~ 2 /M IwYI_ I 3 / I,'* __ OR f-4 I _ _ .I/ FIELD') I-5 I _ _ 6 I _ _ I RUNNING AVERAGE: ,~~7y ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND'7 OF DATA COGNIZANT ME SHEETS 1, 2, OR 3. REVIEWED BY: I 36
V Raet-= F--=ft- A r- rho tiP ae7 tiP 1717 LI-;[aP -(17- c [7Tr 1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gage Pressure (PSIG)IForce (KIPS) Inspection Period TgSz Tendon L.D.14 %- C MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN. QV INSP. 1 2 4 8 9 10 11 av7rL 17( O7. S71fc~o g/ -zi~py
°ySV/94 /'$Z.7'. 5?(. /_?'af o.
2 ___f_ /_- I_ I_ I I (SHOP 3 Jrt~__ _ __I_ OR
< 4 I____ I__ IV .1: X -
6__ III__ I
'_ I_
7 V. _ I I_ t I 9 '1
,_ / I .I__ I__
10 I I I I I_: RUNNING AVERAGE: #kc) V.sn ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT MTC1 CT EN9I E, ER _ SHEETS 1, 2, OR 3. REVIEWED BY: DATE: , f7 ia 36
tot ra rr-mz omuZ Orz' Air: Orz cod EIZ L or Lae nl: [I? F!!) [1 Erw r-E s, 1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurerment Record Gage Pressure (PSIG)/Force (KIPS) Inspection Period y' Tendon I.D0. ff MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING IN'13P. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN QV INSP. 1 2 4 8 9 . 10 11 s~da/ s- 1a /y "/0 I I 2 I i3 _;aho I . I__ (A-OR
-4 .I__ I__j .I 1 FIELD)
,6 , __ /__ I- I-8' . __ II-I__
9 ,'I'___/ I__ l-10 I____ I___ RUNNIlNG AVERAGE: .st//7fg 7o ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE OD ALL WITHIN 25 I<IPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE (S\ AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT ME SHEETS 1, 2, OR 3. REVIEWED BY: S__ 36
Adc- A~7- otz L-
;tr, r f=-- t [ i1 ti- '-" 1-- C-n 1 ET-- V7_
1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurernent Record Gaae Pressure (PSIG)/Force (KIPS) Inspection Period Aim Tendon I.D. 2 -L,5 MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INr'P. CONTR. COGN IZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN QV INSP. I I 1 2 4 8 10 , 11 2 / dlJ~~.. I___I I. (SHOP
.3 b y I L...I_/ I I_
OR 1, ( )4 I_ _ I__ I 6 I I I_ I I 1-
.. I_._'_I__I 10 .__ I RUNNING AVERAGE: , 0M9
- floeA , ?t.5&5 K-. t 9 ,
ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 IKIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND7 OF DATA COGNIZANT MI SHIEETS 1, 2, OR 3. REVIEWED BY: 36
ofI- It- r(7 i7 f7 = Ft' mE LZ F7 .E c7 [7. [17 [7 177 ( [177' [I =! 1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measuremnent Record Gage Pressure (PSIG)/Force (KIPS) Inspection Period by Tendon I.D., ,W4 MEASURE- DATE INSP.BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN. QV INSP. 1 2 4 8 9 10 11 2 b 62 1U I___ Iy_ 17"IV-057. I/f t19-f_ 3ffY~" 14 I_ XdI __ I__ I __ OR 4 I.__ I__ / '_ FIELD) 5 I_ _ I__ I_ _ /_ I 6 I_ _ I_ : I_ I_ _I__
.. 7 I__. /__ I I I__I
* . 8 _ I. -I - .I_ I 9 'I =I_ _ /- /I__
10 RUNNING AVERAGE: . K7 V ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE . ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE' AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA. COGNIZANT ME U ENGI R ' SHEETS 1, 2, OR 3. REVIEWED BY: . .- ADAGE: S 36
an-- r-7 177- 17 [777 17 ET a= [77 [7 - [777 [7 (-77 [ [777 (7r ICT 1 1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurerment Record Gape Pressure (PSIG)/Force (KIPS) Inspection Period 7"" Tendon I.D. hi.7 MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN QVINSP. 1 2 4 10 11 ____ I~ 1 6 &W~ 7./. o/ 0 9/L49~ 2 jT770 '~,./_ (SHOP OR 4 II_ I_ _ I __ .1 6 5__ / / , I_I_ ___ 47 ~1 oa
/_'__1_ H/__ I___ ./_
I9 I. 1.I . I_ _____
'I__ 9.. . _ I 10 1____ I.__ I I__ .__I RUNNING AVERAGE: 9 4'?//
ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT ML ENGI SHEETS 1, 2, OR 3. REVIEWED BY: /E: Z7 far 36
Li F?= [7 Kt __ EiZ 7< L 7 LI L:> l I > [7 =I1 =Z* 1301-9.1 Revision 18 DATA SHEET T Page 1 of 1 Tendon Force Measurement Record Gage Pressure (PSIG)/Force (KIPS) Inspection Period r2? Tendon I.0. ,D23 MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER . WITHDRAWAL AVERAGE FOREMAN QV INSP. _ 1 2 _ 4 J 8 j 9 10 [ .11 I 6ioc l/6 * .. L/ I ai-lS-o'- Ghot / // G3 _________I. 2 I 3 6'160 /1 63 I
- I OR 4 I .1 FIELD) I_
5 I I I _I_ I_ 6 I I I I_ 7 I L / I____ 8 I I_ .1 9 I_ I____________ 10 'I; I I___________ RUNNING AVERAGE: . - ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURE ND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT ME U ENGINFRp" SHEETS 1, 2, OR 3. REVIEWED BY: A.T _E #-D-RATE:: S Ia Er14S I t36 36
Iu _ L_ I
.- - ~
,1301-9.1 Revision 18 DATA SHEET 7 Page 1 of I Tendon Force Measurement Record Gage Pressure (PSIG)IForce (KIPS)
Inspection Period ',r Tendon I.D. X -30 MEASURE- DAl PE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INS ,P. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN OV INSP. 2 4 8 l 10 i 11 tZ3 o . 1 5cs0 l/35 S7b/3 {/I-174 o4 L77-pa. 3 __ 2 50O / /17 I I (SHOP 3 S St> /' /J3S __ OR 4 If I ,I V I z\< I/ , If l _______I 7 IfIf I _ i_ 9 'I__ 1I_ lI 10 I / RUNNING AVERAGE: ( F - / ENTER IN COLUMN 8 THEAVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. r-STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE S ALL WITHIN 25 I(IPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT-U SHEETS 1, 2, OR 3. REVIEWED BY:
/ C
, C-7aH*/0M/I 36
{a-: L1--- Vf -{g r-7 tIZ Vi-- lIT 177! V- VA-:7~ 111 t- : El .: 1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gage Pressure (PSIG)/Force (KIPS) Inspection Period by Tendon I.D. dezg MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT I OCATION __ _... NUMBER
._,, 2 WITHDRAWAL_, AVERAGE _ FOREMAN 10 QV INSP.
1I - 2 1 - -- 8 i 910 11
- 2) 130 I 7e'oO i 1/3S r ood/X~35'U *6 1/A~ 4". / It-I&I-64
,qe-4x x.7rx S 2 loo &/ /535 I I.
I_ 3 7oooo I 1335 I OR I_ 4 l I FIELD) I_ 5 I I PI 6 I_ 7 I _ I_____ I 8 l_________ I_ 1 ,____ I 9 I '- . I 1_____ 10 I RUNNING AVERAGE: / 7 G -fZ./le, 7 ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES A D FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE INCOLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT SHEETS 1,2, OR 3. REVIEWED B 61112)e 7S/51/ / o4 j 36
1a-~- !r-~ Ti; en :r-- t 1- -'ofrz X ti r-T i:- r:- r-m r 7 rZ [7-- FrT 1301-9.1 Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gape Pressure'(PSIG)/Force (KIPS) Inspection Period K'T'+ Tendon I.D. DP3co MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING,. IN'SP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN QV INSP. 1 2 4 8 9. 10 l 11 ______ 1 7/1o 1 /3.vol 7c1rO//3 Il-Il-
.Z I "bo 2 7/c0 / (S5 I °I (SHOP I 3 -7100 , - _ I _
OR
. I .I t 4 =__ = ', I 5 I Il, _I '1 I 6 /,_ I__ _ _ I______
7 I ,. I__ I-8___I IM _ I_____ I I-
- 9. \1,_ I__ . I______
I 10 '_/ I ., ____l_ RUNNING AVERAGE: ?AA&6 Z ftl G 50 i ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES I' FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OFFORCE 39 IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 KIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND7 OF DATA COGNIZANT ME SHEETS 1, 2, OR 3. BYIREVIEWED IL'> lTNAJIONi' - '36
Li A5`4%merq,5' TMI - Unit 1 Surveillance Procedure I. 1301 -9.1 Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 1 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID V l3 ' Surveillance No. & Part I Original Stressing Data NOTE PTF force is that equivalent to a ram pressure of 1,000 psi. PTF removes tendon slack and is the starting point for elongation measurements. OSF force is 80% (may be less) of tendon ultimate strength. The tendon is loaded to OSF in order to provide the required force distribution. It is also the force at which final elongation is measured. PTF force / elongation, OSF force / elongation and number of effective wires'are documented in construction records. Table I Row, R Parameter Value
- ' -,Shop End.PTF Force o kip 2 Field end PTF force pJkip 3 Mean PTF Force = (RI + R2) 2 Z. lo 0 kip 4 Shop End PTF Elongation /S in.
5 Field End PTF Elongation p
- in.
6 Total PTF Elongation = R4 + R5 4,4 ^ in. 7 Shop.End OSF Force I5 9 kip 8 Field end OSFfce 1,4' Rip 9 'Mean OSF Force' = (R7+R8)/2 I S' kip
.0in 10 Shop End OSF Elongation IJ/ in.
11 Field End OSF Elongation in. 12 Total OSF Elongation - R10+ R1 in. 13 DifferentialForce = R9- R3 /3k83 Rip 14 Differential Elongation = R12 - R6 /1. S¶< in. 15
- .Number of Effective Wires 16 - Elongation Rate - R14x R1i5R13 J. , W f/ge o5* AbSW 51 r~re. f D J -- PS > r /N V-Thm-aqZ+8-30
Pf ?)qM I/ U er5 119 TMI - Unit 1 Surveillance Procedure 1301-9.1 Jle Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 2 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID V I 37 Surveillance No. § Part 2 Shop End Re-Tensioning Data Ram ID 943 5 Ram Area, A l i. 815 in2 Ramk-o.oil kip
- NOTE The number of effective Wires entered in RI must be the same as the number entered for the field end in Table 3. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete.
Table 2 Row, R Parameter Value Signature Date I0. -% 1 Number of Effective Wires 2 PTF Target Pressure 1,000 psi /__/_-_8 3 - - PTF Actual Pressure Ic psi - Cou 7,ffi ow 5 PTF Elongation 4 in,
-l 6 OSF Maximum Force RI x 9.4 '5;, I kip -____
7 OSF Max. Pressure.= (R6 + k) IA 73ZLZpsi X____ 1/3 Pressure Interval - R7 3-330 2-1 \ psi A 9 Target 1/3 Pressure - 1,000 + R8 Iit psi At 10 Actual 1/3 Pressure 3 11Cpsi 41 A ;&e F 11 1/3 Elongation - / -. in.- *B 12 Target 2/3 Pressure R8 5lZZpsi
=R9+ Al.
13 Actual 2/3 Pressure 51zzOpsi / 14 2/3 Elongation /'Is in. 15 OSF Actual Pressure 73a opsi 17 OSF Elongation / 8-. in.
~~D grer~a:=orRcA 9i'8.*,e'1, ' X , m
__________ *.ii..t-. I ~ j t 1a
*.y 9-:
R5
/7 .ffl.-. -
7 --
-1/-I 31
AM6'&(o TMI - Unit 1 Surveillance Procedure , 1301-9.1
.e Revision No.
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID V13- Surveillance No. 6;+ Part 3 Field End Re-Tensioning Data Ram ID KJAr Ram Area, A Rt 1A in2 Ram k ljI kip NOTE The number of effective wires entered in RI must be the same as the number entered for the shop end in Table 2. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. i i 32
fiumber - TMI - Unit I Surveillance Procedure 13C1 -9.1 tUe Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons TendonID V13 1 Surveillance No. £,__ Part 4 Elongation Comparison Table 4 Row, R Parameter Value I Shop End Differential Force from Table 2, R18 ~ kip 2 Field End Differential Force from Table 3, R18 /A kip 3 Average Differential Force =,(Ri + R2) /2 ,33 kip 4 Shop End Differential Elongation from Table 2, R19 //. ( in. 5 Field End Differential Elongation from'Table 3, R19 8IA In. 6 -Totai Elongation = R4 + R5 . ., in. 7 Number of Effective Wires from Table 2, RI 8 Re-Tensioning Elongation Rate - R6 x R7 / R3 /A q-9 Original Elongation Rate from Table 1, RI6 / 45 PM 10 Fractional Difference in Rates = (R8 - R9) / R9 - cN I Absolute value of the above Fractional Difference in Rates s 0.1 Yes _ No Signature: 67 ' Date: //-/I-o9-33
A-3qI-/AVq Number 5c TMI - Unit 1 Surveillance Procedure 1301-9.1 tie Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 1 of 4 Elongation ITendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID -/V 1 Lo Surveillance No. _ Part I Original Stressing Data NOTE PTF force is that equivalent to a ram pressure of 1,000 psi. PTF removes tendon slack and Is the starting point for elongation measurements. OSF force is 80% (may be less) of tendon ultimate strength. The tendon is loaded to OSF in order to provide the required force distribution. It is also the force at which final elongation is measured. PTF force I elongation, OSF force / elongation and number of effective wires are documented in construction records. Table 1 Row, R Parameter Value
-Shop End PTF Force Xc1 kip 2 Field end PTF force *,j*kip 3 Mean PTF, Force = (RI + R2) /2' -A, -kip 0
4 Shop End PTF Elongation A n. 5 Field End PTF Elongation n. 6 Total PTF Elongation = R4 + R5 n. 7 Shop End OSF Force ,5gq9 kip 8 Field end OSF force ,j/ Skip 9 Mean OSF Force (R7 + R8) /2 Xkip 10 Shop End OSF Elongation l/A -Win. 11 Field End OSF Elongation KAM. 12 Total OSF.Elongation = RIO + R11 AJ in. 13 Differential Force = R9 - R3 / o ' kip 14 Differential Elongation = R12 - R6 /1 ro in. 15 Number of Effective Wires )'9 16 Elongation Rate = R14 x R15 I R13 1 F-CL-F44.z SWOr F1-zCC- FagO 47S6L As $/- T V TCa 6,JO 30
i Number TMI - Unit 1 Surveillance Procedure 1301-9.1 tde Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 2 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons TendonID V/ L c? Surveillance No. __ Part 2 Shop End Re-Tensioning Data Ram ID F?96* Ram Area, A: i/X. t/ in2 Ram k -0.077 kip
- NOTE The number of effective wires entered in RI must be-the same as the number entered for the field end in Table 3. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete.
Table 2 Row, R Parameter Value Signature Date I Number of Effective Wires /- / 2 PTF Target Pressure 1,000 psi . 3 PTF Actual Pressure OO Ps 5 PTF Elongation 9- in. 9s, 6 OSF Maximum Force ='RI x 9.4 ,'- kip - 7 OSF Max. Pressure = (R6 + k) IA 7/roE psi 1/3 Pressure Interval = R7 /3 - 330 - Si'PSI 9 Target 1/3 Pressure = 1,000+ RS pPsi, 10 Actual 1/3 Pressure 1is-v -psi 11 1/3 Elongation - in. /9 12 Target 2/3 Pressure - R9 + R8 ' psi 13 Actual 2/3 Pressure Pw Si( Ay 9-14 2/3 Elongation Irr in.' 15 OSF Actual Pressure pi-t-d psi( 17 OSF Elongation di-aO in.(
- _ i M !For 31
Number TMI - Unit 1 Surveillance Procedure 1301- 9.1
.d e Revision No.
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID 11LL*L Surveillance No. 7 Part 3 Field End Re-Tensioning Data Ram ID4/L Ram Area, A in2 Ram k kip NOTE The number of effective wires entered in RI must be the same as the number entered for the shop end in Table 2. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. Table 3 Row, R Parameter Value Signature Date
-1 Number of Effective Wires 7 t.
2 PTF Target Pressure 1,5 psi __ . 3 PTF Actual Pressure psi
~ g c S R~ A m ~ t P _ ~ _ _ _ _ _
5 PTF Elongation in. 6 OSF Maximum Force = RI x 9.4. kip 7 OSF Max. Pressure = (R6 + k) /A psi 8 1/3 Pressure Interval =R7 /3 - 330 psi________ 9 Target 1/3 Pressure = 1,000 + R8 psi ___ 10 . Actual 1/3 Pressure ' - psi _ ______ / I1 1/3 Elongation in. 12 Target 2/3 Pressure = R9 + R8 psi 13 Actual 2/3 Pressure psi 14 2/3 Elongation in.
.15 OSF Actual Pressure psi 17 OSF Elongation in.
Aem -S 7 32
AN 0//4 Number t-115c TMI - Unit 1 Surveillance Procedure 1301- 9.1
.Ue Revision No.
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID V1*0 Surveillance No. tP Part 4 Elongation Comparison Table 4 Row, R Parameter Value 1 Shop End Differential Force from Table 2, R18 /3 66&kip 2 Field End Differential Force from Table 3, Ri 8 / kip 3 Average Differential Force = (RI + R2) /2 4, kip 4 Shop End Differential Elongation from Table 2, RI 9 ,in. 5 Field End Differential Elongation from Table 3, R19 wl in. 6 Total Elongation = K4 + Kb j.Y s~in.
+ 4 7 II.
Niimehr of Fffective Wires from Tahle 2, _, 1 . R1.- . /&
-0 0-I 8 -__ Re-Tensioning Elongation Rate = R6 x R7 I R3 A rgo 9 Original Elongation Rate from Table 1, RI 6 bs-7
/ -i-vn2r 10 Fractional Difference in Rates = (R8 - R9) I R9 i,/
Absolute value of the above Fractional Difference in Rates
- 0.1 Yes No %
Signature:- cX 2 . a Date: - / 33
l Nu er TMI - Unit 1
': ,ili Surveillance Procedure 1301-9.1 L.It~ Revision No.
RB Structural Integrity Tendon Surveillance I. 18 DATA SHEET 4 Page I of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID______ Surveillance No. j Part I Original Stressing Data NOTE PTF force is that equivalent to a ram pressure of 1,000 psi. PTF removes tendon slack and is the starting point for elongation measurements. OSF force is 80% (may be less) of tendon ultimate strength. The tendon is loaded to OSF in order to provide the required force distribution. It is also the force at which final elongation is measured. PTF force I elongation, OSF force I elongation and number of effective wires are documented in construction records. Table 1 Row, R Parameter Value 1 Shop End PTF Force ,7 kip 2 Field end PTF force a kip 3 Mean PTF Force = (RI + R2) /2 - { 0- -kip 4 Shop End PTF Elongation AjlA in. 5 Field End PTF Elongation , 4A+jn. X 6 Total PTF Elongation - R4 + R5 , j
,,In.
7 Shop End OSF Forcekip 8 Field end OSF force A 'kip 9 Mean OSF Force = (R7 + RB) / 2 Xkip 10 Shop End OSF Elongation jl 11 Field End OSF Elongation 01A in. 12 Total OSF Elongation = R10 + RII1 in. 13 Differential Force = R9 - R3 /338 kip 14 Differential Elongation = R12 - R6 , in.
. .. 15 Number of Effective Wires )
II Li - ,=, 16 Elongation Rate = Ri 4 x Ri 5 ' RI33 / / 3:-AC4AJ fjz-C= Sio° 6CIo 0 FIF 4CO Fa14z GvCC 7JC CHO A-67 f /&zTIC/o, I-r6rJcOr 30
Number TMI - Unit 1 Surveillance Procedure 1301- 9.1 dle Revision No. A% ^ RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 2 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons TendonlID l//$ a Surveillance No. el Part 2 Shop End Re-Tensioning Data Ram ID ,936J Ram Area, A otllf/C In2 Ram k -&77 -kip
- NOTE The number of effective wires entered in RI must be the same as the number entered for the field end in Table 3. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete.
Table 2 Row, R Parameter Value Signature Date
! v 1 Number of Effective Wires iI 2 PTF Target Pressure 1,000 psi .
3 PTF Actual Pressure 12"a PSi!____ 5 PTF Elongation -yiin. 6 OSF Maximum Force Rl x 9.4 /,- kip- . 7 OSF Max. Pressure = (R6 + k) /A .Sshpsi / 9 8 1/3PressureInterval = R7/3-330 X.1si 9 Target 1/3 Pressure = 1,000 + R8 --p . ,lsi 10 Actual 1/3 Pressure pX-6 psi ' -f 11 1/3 Elongation 12 Target 2/3 Pressure = R9 + R8 3 psi 13 Actual 2/3 Pressure £ psiJ'O r:A d 14 2/3 Elongation /5 in.< 15 OSF Actual Pressure psi< p7.6 17 OSF Elongation /7,iJ in.
. U1P J Y1 EWESX~a
'Duffe6r eq 0 3 yt;liL .
- 31
A&bAL1I5 I Number TMI- Unit I Surveillance Procedure 1301-9.1 .,de Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4 Elongation /Tendon Force Record Re-Tensioning Data for. De-Tensioned Tendons Tendon ID A/ a ° Surveillance No. R Part 3 Field End Re-Tensioning Data Ram IDa/& Ram Area, A Iin2 Ram k 0S kip NOTE The number of effective wires entered in R1 must be the same as the number entered for the shop end in Table 2. Also, the calculations identified in Rows 4, 16,18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. Table 3 Row, R Parameter - Value Signature Date I Number of Effective'Wires ,171 2 PTF Target Pressure 1,000 psi __ v _ 3 PTF Actual Pressure psi ___ 5 PTF Elongation in. 6 OSF Maximum Force = R1 x 9.4 kip_ 7 OSF Max. Pressure = (R6+k)/A psi . 8 1/3 Pressure Interval = R7 /3 - 330 psi 9 Target 113 Pressure = 1,000 + R8 - psi _ 10 Actual 1/3 Pressure / psi X____* 11 1/3 Elongation in. 12 Target 2/3 Pressure'= R9 + R8 psi _ 13 Actual 213 Pressure psi 14 2/3 Elongation in. 15 OSF Actual Pressure psi ___
- 426 Os Xk -XiRR 5'"A @ i 17 OSF Elongation in.
- J J . . I h5 , ..
b e ..X
- 32
A?54IA1I5q Number TMI - Unit 1 Surveillance Procedure 1301- -9.1 Atle Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID K//$L° Surveillance No. f Part 4 Elongation Comparison Table 4 Row, R Parameter Value 1 Shop End Differential Force from Table 2, R18 /36' kip 2 Field End Differential Force from Table 3, R18 <//4 kip 3 Average Differential Force = (RI + R2) /2 kip 4 Shop End Differential Elongation from Table 2, R19 /3,/ in.
.5 Field End Differential Elongation from Table 3, R19 ,/,f in.
6 Total Elongation = R4 + R5 3 in. 7 Number of Effective Wires from Table 2, RI 8 Re-Tensioning Elongation Rate = R6 x R7 / R3 ,. Z 9 Original Elongation Rate from Table 1, Ri66 ,,,v,,i 10 Fractional Difference in Rates = (R8 - R9) / R9 o. O&S-Absolute value of the above Fractional Difference in Rates s 0.1 Yes X No Signature:ure:_____ Date: VY ( 33
*130Num1e-TMI - Unit I Surveillance Procedure* _ 1301-9.1 Revisfon No.
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 1 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID \ 1J41 Surveillance No. i Part 1 Original Stressing Data NOTE PTF force is that equivalent to a ram pressure of 1,000 psi. PTF removes tendon slack and is the starting point for elongation measurements. OSF force is 80% (may be less) of tendon ultimate strength. The tendon is loaded to OSF in order to provide the required force distribution. It is also the force at which final elongation is measured. PTF force / elongation, OSF force I elongation and number of effective wires are documented in construction records. - Table I Row, R Parameter Value I Shop End PTF Force Z2 C ' kip 2 Field end PTF force tJp kip 3 'Mean PTF Force - (R1 +. R2) /2 0 Z kip 4 Shop End PTF Elongation jJ/>
- in.
5 Field End PTF Elongation 'B K in. 6 Total PTF Elongation R4 + R5 i in.
'/A4 7 Shop End OSF Force l I kip 8 Field end OSF force J/A
- kip 9 Mean OSF Force = (R7+ R8) /2 Ij; I 1* kip 10 Shop End.OSF Elongation 2/AC in.
11 Field End OSF Elongation VI/A
- in.
12 Total OSF Elongation = R1 + R11 / in. 13 Differential Force = R9-R3 /3o7 kip 14 Differential Elongation = R12 - R6 / in. 15 Number of Effective Wires J6 9 16 Elongation Rate R14 x R1 5 i R133 . , X IW' A4F6HFPo,R = 4kp aot F0R trD -r AiJ 7-6eibo j AlDMASSS TA-e- F 1OA16-1OiL) 30
'd VAM-TIE- Z4L 86
A3 S 1-' TMI - Unit 1 Surveillance Proced ure 131- 9.1 Jle Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 2 of 4 Elongation ITendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID VEI+ Surveillance No. 8 Part 2 Li Shop End Re-Tensioning Data i, II Ram ID 3 65 RamArea,A 2.1 .8is in2 Ramk -0.077 kip
- NOTE The number of effective wires entered in RI must be the same as the number entered for the field end in Table 3. Also, the calculations identified in Rows 4,16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete.
Table 2 / Row, R Parameter Value Signature Date 1 Number of Effective Wires - / w li-/g.o4 2 PTF Target Pressure' 1,000 psi 3 PTF Actual Pressure ' o psi '____a 5 PTF Elongation 5, 1 in. 6 OSFMaximumForce ='RIx9.4 J, 8 g.&kip 7 OSFMax. Pressure = (R6+k)/A j psi 8 1/3 Pressure Interval =R7/3-:330 Z j.7Cpsi _____ 9 Target 1/3 Pressure ='1,000 + R8 .3 1so psi _____ 10 Actual 1/3 Pressure 3 P1 PSI s 11 1/3 Elongation -. 3 in.- _____ 12 Target 2/3 Pressure = R9 + R8 jr +C> psi _____ 13 Actual 2/3 Pressure O psi 14 2/3 Elongation in . i.. 15 OSF Actual Pressure -C7 A P epsi_,/ s~Ai~ ~ bS Atu l F§~ '~ R 1 5 A X T ~ p: _ _ _ 17 OSF Elongation /. in. Dibrnfferia r4n entiPal X ip _ _
'~~i91 B Elor ti6 a R172-X 5 , V 5 ~ i A_ _ _
31
l Number LF -.. TMI - Unit 1 Surveillance Procedure 1301-9.1 Li Te-. Revision No. L RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID V lt I Surveillance No. 8 Part 3 Field End Re-Tensioning Data Ram ID +/-t1A Ram Area, A H (A- in2 Ram k i. A- kip I NOTE i The number of effective wires entered in RI must be the same as the number entered for the shop end in Table 2. Also, the calculations L` identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. AI1I11 Table'3 :-" ir, v ..0IIS-- I4 i Row, R I Parameter Number of Effective Wires Value Sig ature
-l _
Date I-II 2 PTF Target Pressure 1,000 psi _ 3 PTF Actual Pressure psi
.W . , sin 5 -PTF Elongation in. \
6 OSF Maximum Force = R1 x 9.4 kip AX A 7OSF Max. Pressure = (R6 -ik) A - psi\ 8 1/3 Pressure Interval = R7 /3 -330 psi\ 9 Target 1/3 Pressure = 1,000 + R8 - psi\ 10 -Actual 1/3 Pressure psi.tAs I1 1/3 Elongation in. 12 Target 21/3 Pressure = R9 + R8 psi 13 Actual 21/3 Pressure psi \ 14 21/3 Elongation. in. 156 OSF Actual Pressure psi 1SFAt5a OF Actual=Pressure psi 17 OSF Elongation in. 8 D iff er'e ntial 6-_,> . in ___ _ _ _ _ 32
AM rgq TMI - Unit 1 Surveillance Procedure 1301-9.1 Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID VIt }+ Surveillance No. 6 Part 4 Elongation Comparison Table44 7-d Row, R Parameter Value 1 Shop End Differential Force from Table 2, R18 IB i kip 2 Field End Differential Force from Table 3, R18 N1A kip 3 Average Differential Force (RI + R2) /2 kip 4 Shop End Differential Elongation from Table 2, R19 t3. in-5 Field End Differential Elongation from Table 3, R19 - in. 6 Total Elongation = R4 + R5 13. in. 7 Number of Effective Wires from Table 2, RI l 9 8 Re-Tensioning Elongation Rate = R6 x R7 / R3 /* 9 Original Elongation Rate from Table 1, R16 /.6 4 H.,/X.p 10 Fractional Difference in Rates = (R8 - R9) / R9 . 07 Absolute value of the above Fractional Difference in Rates < 0.1 Yes _ _ No Signature: /°//t B y Date: //-le. + 33
Aq. -jq TMI - Unit I Surveillance Procedure 1301 -9.1 Jle Revision No. - _RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 2 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID V I+I Surveillance No. 6 Part 2 Shop End Re-Tensioning Data Ram ID 9 3(,5- RamArea,A z711 iL815 in2 Ram k -V D77 kip
- NOTE The number of effective Wires entered in RI must be the same as the number entered for the field end in Table 3. Also, the calculations identified in Rows 4 ,16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete.
Table 2 . Zag ____ Row, R Parameter Value Signature Date i 1 Number of Effective Wires 16 g 2 PTF Target Pressure 1,000 psi 3 PTF Actual Pressure ' psi 5 PTF Elongation - in. 6 OSF Maximum Force= RI x 9.4 jS, 5 kip 7 OSF Max. Pressure (R6 + k) /A 7.5'; psi &1 W1VfIIr 4 8 1/3 Pressure Interval. R7 /3 - 330 1 55 psi 4 __-&v 9 Target 1/3 Pressure = 1,000 + R8 .31 55'ps I-I 10 Actual 1/3 Pressure 3 psi _____ 11 1/3 Elongation 9. C) in. /.,/tn4 12 Target 2/3 Pressure = 'R9 + R8 5c3i psi 13 Actual 2/3 Pressure 53, psi _____-/_f 14 2/3 Elongation .IZ. in. ,uecu 15 OSF Actual Pressure o745 C)Psi ____ 17 OSF Elongation , 7 5 in.
-" ;' D ail Frce6 < 4 ,3 ip A I > W: I. .
Diff n'ti '-F bR6& ' ' _____ _ _ _ _ _B 31
A' 0 014601 Number TMI - Unit 1 Surveillance Procedure - 1301-9.1
,de Revision No.
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID V I 4 1 Surveillance No. 6 Part 3 Field End Re-Tensioning Data Ram ID r, . Ram Area, A h (A in2 Ram k j (A kip NOTE The number of effective wires entered in R1 must be the same as the number entered for the shop end in Table 2. Also, the calculations identified in Rows 4,16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. 32
I - P jNumbVy? TMI - Unit I Surveillance Procedure 1301-9.1 tie Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID V l HI Surveillance No. . Part 4 Elongation Comparison Table 4 .2 TIm Row, R Parameter Value 1 Shop End Differential Force from Table 2, RI 8 , , kip 2 Field End Differential Force from Table 3, R18 H, kip
.A 3 Average Differential Force =(RI + R2) /2 J3 to kip 4 Shop End Differential Elongation from Table 2, R19 /3 in.
5 Field End Differential Elongation from Table 3, R19 1,4 in. 6 --Total Elongation = R4 + R5 / 3 in. 7 Number of Effective Wires from Table 2, RI I 8 Re-Tensioning Elongation Rate = R6 x R7I R3 a / 9 Original Elongation Rate from Table 1, R16 / 15 wig 10 Fractional Difference in Rates = (R8 - R9) / R9 .° - Absolute value of the above Fractional Difference in Rates
- 0.1 Yes l/
No Signature: Date: /'-/8 oS 33
A,9'-*Aq59 Number TMI- Unit 1 Surveillance Procedure I.- 1301-9.1 Title Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 1 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID 9 I- Surveillance No. ___ Part I Original Stressing Data NOTE PTF force is that equivalent to a ram pressure of 1,000 psi. PTF removes tendon slack and is the starting point for elongation measurements. OSF force is 80% (may be less) of tendon ultimate strength. The tendon is loaded to OSF in order to provide the required force distribution. It is also the force at which final elongation is measured. PTF force / elongation, OSF force / elongation and number of effective wires are documented in construction records. Table I Row, R Parameter Value 1 Shop End PTF Force jI kip 2 Field end PTF force 2 o kip 3 Mean PTF Force = (Ri + R2)12 -jo kip 4 Shop End PTF Elongation A//4 in. 5 Field End PTF Elongation 'A -f -in. 6 Total PTF Elongation = R4 + R5 LZ '-in. 7 Shop End OSF Force i.;2 g kip 8 Field end OSF force . *>62pkip 9 Mean OSF Force = (R7+ R8) /2 /,2 kip 10 Shop End OSF Elongation' Aj ,' in. 11 Field End OSF Elongation /,X in. 12 Total OSF Elongation = RIO + RII A in. 13 Differential Force = R9- R3 kip 14 DifferentialElongation = R12-R6 "'in. 15 Number of Effective Wires / 6S 16 Elongation Rate = Ri 4 x RI 51 R3 R 3 Z? TITOAL , DZI;6 C- 1-90 la S6(O'RC'D /'A' 30
A TMI - Unit 1 Surveillance Procedure I. 1301-9.1 Je Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 2 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID tZ3 o Surveillance No. 8 Part 2 Shop End Re-Tensioning Data Ram ID 600 1 RamArea,A /9/. T8t in2 Ram k - 7 46+ kip
- NOTE The number of effective wires entered in RI must be the same as the number entered for the field end in Table 3. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete.
Table 2 Row, R Parameter Value Signature Date 1 Number of Effective Wires 1 6 _ ___ II 2 PTF Target Pressure 1,000 psi - 4 3 PTF Actual Pressure oo o psi ,rqsf I 5 PTF Elongation Z_. in. 6 OSF Maximum Force = RI x9.4 57 9kip 7 OSF Max. Pressure = (R6 + k) /AA- $195 psi - ____ 8 1/3 Pressure Interval = R7/3-330 ztf Z psi PS 9 Target 1/3 Pressure = 1,000 + R83 j~,o Z~psi - 10 Actual 1/3 Pressure 3_I o psi ___ 11 1/3 Elongation 4,5 . in. 12 Target 2/3 Pressure R9 + R8 S*0 -psi '. _____ 13 Actual 2/3 Pressure Sqf o psi _____ 14 2/3 Elongation , in. 15 OSF Actual Pressure 8 c9to psi _____ 17 OSF Elongation %5 in. X-iff erbntial:F ri E) 1 _-__ _ Drential Eiohdti6 K 5. - B i t 31
hgo/q50 I Number TMI - Unit I muISurvillnceProcdremlvr W w. vo- W. v130q
- .v -9 .
Title Revision No. RB Structural Integrity Tendon Surveillance j i 8 DATA SHEET 4 Page 4 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID !?S c0 Surveillance No. rf Part 4 Elongation Comparison Table 4 Row, R Parameter Value 1 Shop End Differential Force from Table 2, RI 8 /31 9 kip 2 Field End Differential Force from Table 3, RI 8 /38 kip 3 Average Differential Force = (R1 + R2) 12 / 3 8 I kip 4 Shop End Differential Elongation from Table 2, R19 4. 4a in. 5 Field End Differential Elongation from Table 3, R19 ; in. 6 Total Elongation = R4 + R5 /,. in. 7 Number of Effective Wires from Table 2, RI IL & 8 Re-Tensioning Elongation Rate = R6 x R7 I R3 /. Z 3 9 Original Elongation Rate from Table 1, Ri66,-32 I 10 Fractional Difference in Rates = (RB - R9) / R9 --. , 8 Absolute value of the above Fractional Difference in Rates S 0.1 Yes_____ No Signature: _/4§' /4'1 Date: //-c L
't 1/'
33
A95/fAq -0 Number TMI - Unit 1 Surveillance Procedure 1301-9.1 - Title - Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 1 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID 5- Zo Surveillance No. _ _ Part 1 Original Stressing Data NOTE PTF force is that equivalent to a ram pressure of 1,000 psi. PTF removes tendon slack and is the starting point for elongation measurements. OSF force is 80% (may be less) of tendon ultimate strength. The tendon is loaded to OSF in order to provide the required force distribution. It is also the force at which final elongation is measured. PTF force I elongation, OSF force / elongation and number of effective wires are documented in construction records. Table I Row, R Parameter Value I Shop End PTF Force .2 IC kip 2 Field end PTF force 21 o kip 3 Mean PTF Force = (R1 + R2) /2 1o kip 4 Shop End PTF Elongation in-5 Field End PTF Elongation k/V/ in.' 6 Total PTF Elongation = R4 + R5 A49in. 7 Shop End OSF Force /S gZ kip 8 Field end OSF force kip 9 Mean OSF Force = (R7 + R8) / 2 /5 8 kip 10 Shop End OSF Elongation /A in-11 'Field End OSF Elongation /.A9x in. 12 Total OSF Elongation - R10 + Ri1 in. 13 Differential Force = R9 - R3 14 Differential Elongation = R12-R6 in.
.15 Number of Effective Wires 16 ,
Elongation Rate - R14 x RIl / R13 l 32 iV2/ KliP XT07A once S7E-rus@ flange-so.^J /2:: >M1rE . V,4j_7WZ1Yj1 30
INumber TMI - Unit 1 Surveillance Procedure .1301 -9.1
.Ae Revision No.
RB Structural Integrity Tendon Surveillance l 18 DATA SHEET 4 Page 3 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensloned Tendons Tendon ID b Z 3 c, Surveillance No. 8 Part 3 Field End Re-Tensioning Data Ram ID 6007Z Ram Area, A /F/.. 56 in2 Ram k -Ytici/ kip NOTE The number of effective wires entered in RI must be the same as the number entered for the shop end in Table 2. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. Table 3 Row, R Parameter Value Signature Date
. Number of Effective Wires .
2 PTF Target Pressure 1,000 psi 7 h-f C4Y 3 PTF Actual Pressure lao psi ; _____
. 5 PTF Elongon 3. in.- . ___,
6 OSF Maximum Force = RI x 9.4 77. kip _____ 7 OSF Max. Pressure (R6 + k) /A g-z g psi B ya___ 8 1/3 Pressure Interval = R7 / 3 - 330 2'yo- psi < 9 Target 1/3 Pressure = 1,000 + R8 35 psi ______ 10 Actual 1/3 Pressure o psi-7 LA-11 1/3 Elongation t. in. 12 Target 2/3 Pressure = R9 + R8 5&1 psi o 13 Actual 2/3 Pressure S,2> psi ; U _____ 14 2/3 Elongation ' , g in. . _____ 15 - OSF Actual Pressure Psi p*J5 ______ 17 OSF Elongation A,7 in. ' 1; 6 i8, ;Di feren~!rentiaE . 7-A- Differential .1 b~ ion' R75 -; . -i. Ji ' 32
[.-- F__ I---- T.--- r= r___ VT T V iii- VTLii LI7 LiVT =T VT= VY 17 _h r -- [7- I- I- 1-77; F - i 1301-9.1
.1 AsYce k ERTI Jltc Revision 18 DATA SHEET 7 Page 1 of 1 Tendon Force Measurement Record Gacie Pressure (PSIG)IForce (IKIPS)
Inspection Period age' Tendon I.D. _ ,23 MEASURE- DATE INSP. BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGN IZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN OV INSPR 1 2 4 8 9 10 I 11
)g~ lof-mf b, / /Ui' c .
/I1ro~
aI7. 2 ?1°° I___ (SHOP
- 3) 10 0 /_17rr I I OR
*I E34 I __ _I_
I 6 l I I Of/ I _
.1 8 7 I___I_ I 9 '1I I__
10 I I_ RUNNING AVERAGE: v ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS ARE ALL WITHIN 25 IKIPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZA NT M6CNI4 T 1*CT EI`JGI ERi-y SHEETS 1, 2, OR 3. REVIEWE D BY: i UATE:67I I A
*2/ /) I-S/A-16/
36
A / 1301-9.1 Revision 18 DATA SHEET 6 Page.1 of 1 Retensioning Criteria Confirmation
'I f (1) (2) (3) (4) (5) (6) (7)
TENDON ID NUMBER OF 70 % OF PREDICTED AVERAGE LOCK- (4)<(6)<(3) EFFECTIVE - ULTIMATE BASE [(3)+(4)] ÷.2 -OFF WIRES STRENGTH FORCE' FORCE Yes/No [8.24 X (2)] DOME
*b 3 o SHOP END I 68 liii 12-46 133;S
_____FIELD END &I(, 131 6 1 I36S ___SHOP END ______FIELD END L_ VERTICAL VI SHOP END I to& 13,85 i14& 13"5.5 \/eCS
!__SHOP END
.__-_SHOP END
_ l HOOP TENDONS 8+- Z5 SHOP END I loa Is t 1IZZ+ I130&0 L. FIELD END I(66
- e3 I-L2- 1311.-
136+ ____SHOP END 6 .1 FIELD END I , i___-SHOP END FIELD END Cognizant Mech/Struct Engigr/ . -'--I -I Reviewed By: 7 _ - -- -'rv Date: ZZ /, T A__ Performed By: 4 Date: .1
//,
I I j ,' Predicted Base Force from DC-5390-225.01-SE or separate calculation. 35
L/A 813019 Revision 18 LV DATASHEET6 Retensioning Criteria Confirmation Page I of I (1) (2) (3) (4) (5) (6) (7) TENDON ID NUMBER OF 70 % OF PREDICTED AVERAGE LOCK- (4)<(6)<(3) EFFECTIVE ULTIMATE BASE OFF Li WIRES STRENGTH [8.24 X (2)] FORCE' [(3) (4)2 FORCE YesONo l l ____ ~~FIELD SHOP EN FIELD END END;P D _k _ _ _ _ _ __ _ _ ;t _ _ -_ _ _
-ISHOP END - -A Li . FIELD END-B y : _ __ *IU ___ SHOP END _ _ _ _ _ _A _ _ _ _ _ _ _
Pefoe BSHOP END I Date /I/93d# Lj ~SHOP RDN3 FIED END., FIELD END
'Peice Base FHOrc from Dh59-2. 1-S orF seart calculation.--
Cognizant Mech/Struct Engineer./ /7 7 / Reviewed By: /2; ; fDte: 7 - Performed By: < A < g.Date: -Zot Predicted Base Force from DC-5390-225.01-SE or separate calculation.
', -- ~35 . --
L Aq8 ° 1301-9.1 Revision 18 DATA SHEET 6 Page 1 of I L. Retensioning Criteria Confirmation (1) (2) (3) (4) (5) (6) (7). TENDON ID NUMBER OF 70 % OF PREDICTED AVERAGE LOCK- (4)<(6)<(3)
-. EFFECTIVE ULTIMATE BASE [(3)+(4)]-. 2 OFF WIRES STRENGTH FORCE' FORCE Yes/INo
[8.24 X (2)] AA FIELD END - At/ SHOP END - ! !I FIELD END _ A i'~ VERTICAL y 4-V 14\ SHOP END It9 13 E3 1 09 3s01 \/-, 5 IzLZ-5 ! 1.y1,f V I + -SHOP END I 4P & 1138 i3c4.5 . 13 lI
~l 1.5 g ,4~
_.... _Mf SHOP END . K IJe F att *. 14 ), 1, P TENDONS V. ____SHOP FIELD END LI _SHOP END FIELD END SHOP END FIELD END .1 I Cognizant Mech/Struct Engineer Reviewed By: Date: L //-/9- of Performed By: Date: Li ,L Predicted Base Force from DC-5390-225.01-SE or separate calculation. 35
l[~~~~~~~
.1:-(-
-:-7L r r----- F-l; r--
1301-9.1 Revision 18 DATA SHEET 10 Page I of 1 Tendon Anchor Head Rotation Inspection Inspection Period ? 711 LIFTOFF DETENSIONING RETENSIONING Tendon No. of Insp.By/ No. of Insp.By/ No. of Insp.By/ No. Location Turns Dir.* Date Turns Dir.* Date Turns Dir.* Date
- 1. ga .ff I/ /441
-,/O,)L-a /e IZ(A 4wA 202-7-D 41+/- C /A
,,-1 /1*
,+/1 Y4/* -
- 2. Vt6 3 7r /eAt eg If-A114 e2l/SL 4/-
d/A A-A d:;Z H/8 _/ .- /A
- 3. Y66 . 11,41t 7
W/d Cv/ /,/k
/df
- 4. - V130
/r
. 7
-4/- -Za-- A/F
,,,M ?- U-k/,I
.I Y1a/y
,1, /40
- 5. _.r/ 41e Id ZdP<<l <4/: /Z& 44e=
/ S-1. ,i11A
,&, eo9-=A 4A,a 1:Yt A4/.
.g
- 6. k S S , &4/ / $4 4fiL-A-
NOTE: Location: Hoop Tendons: I to6- Buttress number at Coqnizant QV lnspectQ;'ZZ//K A,,f' end of tendon Verification By: Af Date: /AZ4-8°' Vertical Tendons: T or B - Top or Bottom Dome Tendons: 1 to 6 - Number of buttress nearest. Cognizant M c Engineer S.-, , ....- to end of tendon Review By:' -/- D-ate: 6- f &> Turn = a revolution of anchorhead about axis of tendon.
- Direction - Clockwise (CW) or Counter Clockwise (CC!W) when looking at anchor head.
39
[77: 1301-9.1 Revision 18 DATA SHEET 10 Page I of I Tendon Anchor Head Rotation Inspection Inspection Period LIFTOFF DETENSIONING RETENSIONING Tendon No. of lnsp.By/ No. of lnsp.By/ No. of Insp.By/ No. Location turns Dir.
- Date Turns Dir.* Date pir nn~tp I. JVZ/16 Z1: 20E-ff-"'
eV . W/AL /17 141
'511d=
ozW XdV~v 'e ~/
&/& 4a 'j4d= . . eA 4&& - 106+/-:
- 2. _ _ _ _ _ _ _ _ _ _
- 3. _ _ _ _ _ _ _ _ _ _
4 . _ _ _ _ _ _ _ _ _ _
- 5. _ _ _ _ _ _ _ _ _
- - - - - -L
- 6. _ _ _ _ _ _ _ _ _ _
NOTE: Location: Hoop Tendons: I to 6 - Buttress number at ..Cognizant QV Inspectp end of tendon Verification By:,V ,~- Date: Vertical Tendons: Tor B - Top or Bottom. I Dome Tendons: I to 6 - Number of buttress nearest. Cognizant Melltr ' n in Q 7 , z 1 - to end of tendon Review By: --- - - 4- Date: - Turn = a revolution of anchorhead about axis of tendon.
- Direction - Clockwise (CW) or Counter Clockwise (CCW) When looking at anchor head.
39
r'- ' 'r-T r7 !* Ci~i L- [~ flii L~. r LI- ~ (---- Fr4---- I [ - r- I r-, 1 301 -9.1 Revision 18 DATA SHEET 10 Page 1 of I Tendon Anchor Head Rotation Inspection Inspection Period LIFTOFF DETENSIONING -RETENSIONING Tonf4rnn
. , 1-1 Iv No. of Insp.By/ No. of Insp.By/ No. of Insp.By/
No. Location Turns DIr.* Date Turns Dir.* Date Turns Dir.* Date i 0 /1/ 0 .11 /,-I A/4 /o
- 2. 14rz--4 i <1 r Lq/A 4, 2.
HC.Z.ZZ -/A-t 0 6662{d.\- R/A '/k/ q d /4,
- 3. IL4(zZ 55 a C) [A ,_-A6-I. __ _ 4. 10 ti V 4.
K1A
-JA-11- 1o-0.
F/q. h [A q. II.et-I 0
- 4. bTZ30 / 4IA 4P, -X'4 O w. I^ fS- C:,54 q. tol-a+-
Fl 3 M)/4 L/A li-ts-4 0-
' 1,4 t-,b
- 5. 14tz9-I 6 6 (i' k A M/A H1 M 1A-c>0 0 ti4 tj l H1A
- t1 & , II &
- 6. 1/3)1/ s/ D q & -- /4 t14 t, 1, NOTE: Location:
Hoop Tendons: 1 to 6 - Buttress number at Cognizant QV Inspet end of tendon Verification By: Date: // -Zz-aof4 Vertical Tendons: T or B - Top or Bottom Dome Tendons: 1 to 6 - Number of buttress nearest, Cognizant Mec c gineer to end of tendon Review By: D ( aa~e: l
- /< Z7 g@
Turn = a revolution of anchorhead about axis of tendon.
- Direction - Clockwise (CW) or Counter Clockwise (CCW) when looking at anchor head.
39
t';7 -- en-- a--> *- me rob t--z row ay-i fz FIT ::- 1 1- - Ir_ rr 1301-9.1 Revision 18 DATA SHEET 10 Page 1 of I Tendon Anchor Head Rotation Inspection Inspection Period _ _ _ LIFTOFF DETENSIONING RETENSIONING Tendon No. of Insp.By/ No. of Insp.By/ No. of Insp.ByI No. Location Turns Dir.* Date Turns Dir.* Date Turns Dir.* Date IIA ~ %AI ~ IA JA 16J I.2A.. 3.. 5. 5.~~~~~~ 4. 6.~~ NOTE: Location: Hoop Tendons: I to 6- Buttress number at Cognizant QV end of tendon Verification By: Date: Ai- .f-Vertical Tendons: Tor B - Top or Bottom Dome Tendons: I to 6- Number of buttress nearest Cognizant Mec to end of tendon. Review By: _ Date: Turn = a revolution of anchorhead about axis of tendon. 7
- Direction - Clockwise (CW) or Counter Clockwise (CCW) when looking at anchor head.
39
(:1 fT.,v .ii .iz .lf -~ .* .1 f. f- [-- _." (.......... I . [ _ i ~1301-9.1 f Revision 18 DATA SHEET 10 Page 1 of I Tendon Anchor Head Rotation Inspection ! Inspection Period a_ _ LIFTOFF DETENSIONING RETENSIONING Tendon No. of Insp.ByI No. of Insp.By/ No. of Insp.By/ No. Location Turns Dir.* Date Turns Dir.* Date Turns Dir.* Date
- 1. VI l/ .4r,? 0 1,4JA . l Cn-C-. %1-11'-+ ._So _ A.jS G0o4-M1A R PA k Ik. USA- ____ ______ _ _ US _
- 2. V I .*itoP rt' 0 1JA LiC. i-'£ot . 75 as I. e,& .50 v It1-8*Od A mf1A.4 JA //
1fi AA A _ A/A HIA A&/ hi 2/A 6. 6. NOTE: Location: Hoop Tendons: I to 6 - Buttress number at Cognizant QV Inspector end of tendon Verification By: f'Z Date: /i-'-°9 Vertical Tendons: T or B - Top or Bottom Dome Tendons: I to 6 - Number of buttress nearest Cognizant meliI t ~igineer to end of tendon Review By: ae:- Turn - a revolution of anchorhead about axis of tendon.
- Direction - Clockwise (CW) or Counter Clockwise (CCW) when looking at anchorhead.
39
lNumber. TMI - Unit 1 Surveillance Procedure 1301-9.1 Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET-4 Page 1 of 4 Elongation ITendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID _ _ I 3_ Surveillance No. E Part I Original Stressing Data NOTE PTF force is that equivalent to a ram pressure of 1,000 psi. PTF removes tendon slack and is the starting point for elongation measurements. OSF force is 80% (may be less) of tendon ultimate strength. The tendon is loaded to OSF in order to provide the required force distribution. It is also the force at which final elongation is measured. PTF force / elongation, OSF force I elongation and number of effective wires are documented in construction records. Table 1 Row, R Parameter Value
' Shop End PTF Force Z kipP 2 Field end PTF force AJ,4 kip 3 Mean PTF Force - (RI + R2)/2 - I kip 4 Shop End PTF Elongation i2 f in.
5 Field End PTF Elongation - A* f in. 6 To~tal PTF Elongation - R4 + R5 4,4 in. 7 Shop End OSF Force I1 kip 8 Field end OSF force 'id kip 9 Mean OSF Force = (R7+R8)/2 S91-3t kip 10 Shop End OSF Elongation _I________ in. 11 Field End OSF Elongation in. 12 Total OSF Elongation = RIO + RI I in. 13 Differential Force = R9- R3 -i3 8 3 kip 14 Differential Elongation = R12 - R6 /1. S in. 15 Number of Effective Wires I t 16 Elongation Rate - R14 x R15/I R135 JR3 S.DP 6t fOCE Ff 51u6&i eCt- 'S rSt> V2CM- kqt4ot 4(* AbL316 30O-A$ Pz T to A-rm- Zw8
A £A, /1/'Vto TMI - Unit 1
-Surveillance Procedure 1301 -9.1 Je I n_..:-
fi Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 2 of 4 Elongation / Tendon Force Record
.Re-Tensioning Data for De-Tensioned Tendons Tendon ID V 137 Surveillance No. _6__
Part 2 Shop End Re-Tensioning Data Ram ID 9J45 Ram Area, A, ZlI . i5 iin2 Ram k -o.o 7I kip
- -NOTE The number of effective wires entered in RI must be the same as the number entered for the field end in Table 3. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete.
Table 2 Row, R Parameter Value Signature Date 1 Number of Effective Wires-i 2 PTF Target Pressure '1,000 psi /-. 3 PTF Actual Pressure psi poc)0 A Xfeife', g o0- .t 5 PTF Elongation 6 + in. A67/ //-e 6 OSF Maximum Force R1ix 9.4 ,5y; kip. 7 OSF Max. Pressure = (R6 +k) /A 17 Z.Zpsi _____ 8 1/3 Pressure Interval = R7/ 3 - 330 2 \ \ psi 9 Target 1/3 Pressure = 1,000 + R8 -3 lps /9-s 10 Actual 1/3 Pressure 11 psi I3 11 1/3 Elongation /4*.2 in. -4d of 12 Target 2/3 Pressure = R9 + R8 5 ZZpsi ad 13 Actual 2/3 Pressure 5-ZZCpsi /le, V_/_ 14 2/3 Elongation /qr. I in. 15 OSF Actual Pressure 7 Zopsi lI.J Z,6 1 i>S S2At a o c ! 1 a 7 : ~ ! ~ lR J - 17 OSF Elongation /. A in.o
. Doioff.--'R1nil'>;~R1 6R4 I-
~~19 ~ Diff e ntibl Elb h q qtji6 ~1 R 17 5 -
31
Number TMI - Unit I Surveillance Procedure 1301-9.1
.de Revision No.
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID V137 Surveillance No. ____ Part 3 Field End Re-Tensioning Data Ram ID..K....0.!.. Ram Area, A ISA in' Ram k K lI kip NOTE The number of effective wires entered in RI must be the same as the number entered for the shop end in Table 2. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. Table 3 Row, R Parameter Value Signature Date I I Number of Effective Wires & -i /- AL 2 PTF Target Pressure 1,000 psi 3 PTF Actual Pressure psi x A: _ 5 PTF Elongation In. 6 OSF Maximum Force = RI x 9.4 kip 7 OSF Max. Pressure = (R6 + k) /A psi A 8 1/3 Pressure Interval = R7 /3 - 330 psi 9 Target 1/3 Pressure = 1,000 + R8 : psi A 10 Actual 1/3 Pressure psi 11 1/3 Elongation' in. 12 Target 2/3 Pressure R9 + R8 psi 13 Actual 2/3 Pressure psi 14 2/3 Elongation in. 15 OSF Actual Pressure psi
.. . .W 17 OSF Elongation in.
- 1. -. on__ lfrential._ _ _ ___- __
32
L
- .Number 0 -3t/4 59
_ TMI - Unit I Surveillance Procedure 1301-9.1 Li itUe Revision No. lRB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID VIl3 Surveillance No. ____ Part 4 Elongation Comparison Table 4 Row, R Parameter Value I1 Shop End Differential Force from Table 2, R18 133 kip 2 Field End Differential Force from Table 3, RIB 1 / kip 3 Average Differential Force =(RI + R2) /2 /33 kip 4 Shop End Differential Elongation from Table 2, R19 (e I/. in. 5 Field End Differential Elongation from.Table 3, R19 in.
. t 6 Total Elongation = R4 + R5 II. , in.
7 Number of Effective Wires from Table 2, RI / 5 8 Re-Tensioning Elongation Rate = R6 x R7 I R3 9 Original Elongation Rate from Table 1, R16 10 Fractional Difference in Rates = (R8 - R9) / R9 - Absolute value of the above Fractional Difference in Rates < 0.1 Yes _ No Signature: _____ Date: //-/-o q-LJ 33
aIk/A Number q6 TMI - Unit I I Surveillance Procedure 1301-9.1
.Ite Revision No.
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 1 of 4 Elongation / Tendon' Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID y/ 7/-o Surveillance No. _ _ Part I Original Stressing Data NOTE PTF force is that equivalent to a ram pressure of 1,000 psi. PTF removes tendon slack and is the starting point for elongation measurements. OSF force is 80% (may be less) of tendon ultimate strength. The tendon is loaded to OSF in order to provide the required force distribution. It is also the force at which final elongation is measured. PTF force I elongation, OSF force /elongation and number of effective wires are documented in construction records. Table I Row, R Parameter Value 1 Shop End PTF Force L I kip 2 Field end PTF force ,j4 *kip 3 Mean PTF Force = (RI + R2) /22 g p 4 Shop End PTF Elongation ,/A n. 5 Field End PTF Elongation AA n. 6 Total PTF Elongation = R4 + R5 AJ A 7 Shop End OSF Force qg kip 8 Field end OSFforce ASkip 9 Mean OSF.Force = (R7 + R8) /2 / z;Am Kkip 10 Shop End OSF Elongation ,d/, Gin. II Field End OSF Elongation A.1 /,4Aft. 12 Total OSF Elongation =RIO + RI I A/A A in. 13 Differential Force = R9 - R3 /338 kip 14 Differential Elongation = R12 - R6 / *u in. 15 Number of Effective Wires &7 16 Elongation Rate = R14 x R15 i R13 1 v ,/ XFf FrJ'CE rICJ -.SWlCOt 61'OK F-Zc6 Ja'z 74LX 6740 a cash ' V/lz7IcIOG 79J00rj
- - , L) ots n o,-( 760C *t tz11i V>/-- f9 -g 30
l Number TMI - Unit I Surveillance Procedure 1301-9.1 de I.- Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 2 of 4 Elongation /Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID 1 c2 Surveillance No. el. Part 2 Shop End Re-Tensioning Data Ram ID F86. Ram Area, A at/.t/V- In2 Ram k -O'i7` kip
- NOTE The number of effective wires entered in RI must be-the same as the number entered for the field end in Table 3. -Also, the calculations identified in Rows 4,16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete.
Table 2 Row, R Parameter Value Signature Date 1 Number of Effective Wires _________ / 2 PTF Target Pressure 1,000 psi /,A 3 PTF Actual Pressure S 6 PTF Elongation IA,' in. 6 OSF Maximum Force = RI x 9.4 - kip - ' / 7 OSF Max. Pressure = (R6 + k) /A yq7 t psi / 8 1/3 Pressure Interval = R7 /3 -330 - Psi Oir~ 9-9 Target 1/3 Pressure =1,000+ R8 a psi .6" 10 Actual 1/3 Pressure 3".slO psic 11 1/3 Elongation X Auto in. ' 12 Target 2/3 Pressure R9 +R8 psi I oz 13 Actual 2/3 Pressure p PSI' - 14 2/3 Elongation /ogo in. ' 15 OSF Actual Pressure psi< P'j-m 11E KO G..M 17 OSF Elongation /, 6 in. Se~~~~wgtik An '
,B 31
Number TMI - Unit I Surveillance Procedure - 1' 301 -9.1 . tie Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4 Elongation /Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID 'V C ° Surveillance No. (F Part 3 Field End Re-Tensioning Data Ram ID/1// Ram Area, A a,,/> In2 Ramk k kip NOTE The number of effective wires entered in RI must be the same as the number entered for the shop end in Table 2. Also, the calculations Identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. 32
A'631 /ll Or TMI - Unit 1 Surveillance Procedure 1301 -9.1
.Ue I Revision No.
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID Surveillance No. .2L Part 4 Elongation Comparison Table 4 Row, R Parameter Value I Shop End Differential Force from Table 2, R18 /3 66&kip 2 Field End Differential Force from Table 3, R18 s/4 kip 3 Average Differential Force = (RI + R2) 2 z36 kip 4Daib, - i 4 Shop End Differential Elongation from Table 2, R19 in.
. 5 - Field End Differential Elongation from Table 3, R1 9 ,/s in.
6 Total Elongation = R4 + R5 /,,<,- in. 7 Number of Effective Wires from Table 2, R1 8 Re-Tensioning Elongation Rate = R6 x R7 / R3 / y-9 Original Elongation Rate fromiTable 1, RI 6 La52 IN-IV 10 Fractional Difference in Rates = (R8 - R9) / R9 641 I Absolute value of the above Fractional Difference in Rates s 0.1 Yes No Z Signature: _ _ _ _ _ _ _ _ _ _ Date: P-
-.- /
33
A~ jNdqb$9 TMI - Unit 1 Surveillance Procedure 1301-9.1 Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 1 of 4 Elongation /.Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID V/8'L4 Surveillance No. _ _ Part 1 Original Stressing Data NOTE PTF force is that equivalent to a ram pressure of 1,000 psi. PTF removes tendon slack and is the starting point for elongation measurements. OSF force is 80% (may be less) of tendon ultimate strength. The tendon is loaded to OSF in order to provide the required force distribution. It is also the force at which final elongation is measured. PTF force / elongation, OSF force / elongation and number of effective wires are documented in construction records. Table I Row, R Parameter Value I Shop End PTF Force Io kip 2 Field end PTF force 4 *kip 3 Mean PTF Force = (RI + R2) 2 or KIP 4 Shop End PTF Elongation AJA 5 Field End PTF Elongation - Twin. 6 -Total PTF Elongation = R4 + R5 X-4in. 7 Shop End OSF Force /S^7 kip 8 Field end OSF force Ao 1A kip 9 Mean OSF Force = (R7 + R8) /2 p 10 Shop End OSF Elongation 1A in. 11 Field End OSF Elongation A.) 1A >-in. 12 Total OSF Elongation R R I+R in 13 Differential Force = R9 - R3 kip j1 N , - 14 Differential Elongation = R12 - R6 /__ 15 Number of Effective Wires 6' 9 16 Elongation Rate = R14 x R15 / R13 1.s ,O 3 .4J F(z--CCZ .dr 6 D Fo cCC Fag j/.Jzl San $,-Aim V6?7icAL 76 O t -raoiAL 6 r-.0o4(t r a rzefaeW /"e VM- my --2 g2 30
- WA/45 Number TMI - Unit 1 Surveillance Procedure 4 1301-9.1 Je Revision No.
RB Structural Integrity Tendon Surveillance .18 DATA SHEET 4 Page 2 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID /ILA 0 Surveillance No. __ Part 2 Shop End Re-Tensioning Data Ram ID Y936* Ram Area, A 7,. in2 in. Ram k -D,77 kip
- NOTE The number of effective wires entered in RI must be -the same as the number entered for the field end in Table 3. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete.
Table 2 Row, R Parameter Value Signature Date I Number of Effective Wires 2 PTF Target Pressure 1,000 psi ' 3 PTF Actual Pressure /0,00 psi . 5 PTF Elongation :fyin. 6 6 OSF Maximum Force -=RI x 9.4 - kip. - 7 OSF Max. Pressure = (R6 + k) /A 3-7psi 9wI 8 1/3 Pressure Interval = R7 /3 - 330 ID-Psi ,. 9 Target 1/3 Pressure = 1,000 + R8 _1 5j-psI 10 Actual 1/3 Pressure - psi 11 1/3 Elongation 12 Target 2/3 Pressure R9 + R8 - ee psi 13 Actual 2/3 Pressure 5~fr psiG 14 2/3 Elongation ,r in. 15 OSF Actual Pressure psi<, 17 OSF Elongation /',6O in.
-;- ff yk~~-** ' ...- i~. El --- i.-1$wp 31
A5-901Aq 59 Number TMI - Unit I Surveillance Procedure 1301-9.1
.,dle Revision No.
- RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4-Elongation / Tendon Force Record Re-Tensioning Data for. De-Tensioned Tendons Tendon ID-lL// z° Surveillance No. .7 Part 3 Field End Re-Tensioning Data Ram ID v/, Ram Area, A a/D in2 Ram k By kip NOTE The numnber of effective wires entered in RI must be the same as the number entered for the shop end inTable 2. Also, the calculations Identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. Table 3 Row, R Parameter Value Signature Date I Number of Effective Wires E - . 2 PTF Target Pressure 1,000 psi __v____ 3 PTF Actual Pressure psi 5 PTF Elongatiorn in. 6 OSF Maximum Force = RI x 9. kip 7 OSF Max. Pressure = (R6 + k) /A psi 8 1/3 Pressure Interval = R713 - 330 psi 9 Target 1/3 Pressure = 1,000 + R8 - psi 10 Actual 1/3 Pressure psi 1 1/3 Elongation in. oC/,4 _ 12 Target 2/3 Pressure = .R9 + R8 psi __ _ 13 Actual 2/3 Pressure psi 14 2/3 Elongation in. 15 OSF Actual Pressure psi _ _
'F 5'x-A! 6uO, ip
. G7 o 17 OSF Elongation in.
SEiff X taa &6 L p
-X. A 6/6a ', Di f e , 3 6.6- V 65, X 32
A W/Aq,5 Number
. TMI - Unit 1 Surveillance Procedure 1301 -9.1 Revision No.
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 Elongation ITendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID K//9 Surveillance No. g Part 4 Elongation Comparison Table 4 Row, R Parameter Value
. Shop End Differential Force from Table 2, RI 8 / kip 2 Field End Differential Force from Table 3, RI8 ./4 kip 3 Average Differential Force = (RI + R2) /2 /36& kip 4 Shop End Differential Elongation from Table 2, R19 ,, in.
5 Field End Differential Elongation from Table 3, R19 in. 6 Total Elongation = R4 + R5 13 , f in. 7 Number of Effective Wires from Table 2, RI 8 Re-Tensioning Elongation Rate R6 x R7 / R3 9 Original Elongation Rate from Table 1,RI66,52 ar l ie 10 Fractional Difference in Rates,= (R8 - R9) I R9 __. o&_ Absolute value of the above Fractional Difference in Rates
- 0.1 Yes ;x No Signature: Date: 9- NDW 33
W_/N__i_3e-9.- TMI - Unit 1 Surveillance Procedure 1301 -9.1 Itle Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 1 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID \ J41 Surveillance No. i Part 1 Original Stressing Data NOTE PTF force is that equivalent to a ram pressure of 1,000 psi. PTF removes tendon slack and Is the starting point for elongation measurements. OSF force is 80% (may be less) of tendon' ultimate strength. The tendon is loaded to OSF in order to provide the required force distribution. It is also the force at which final elongation is measured. PTF force I elongation, OSF force I elongation and number of effective wires are documented in construction records. Table 1 Row, R Parameter Value 1 Shop End PTF Force Z k6 kip 2 Field end PTF force pJ/p* kip 3 Mean PTF Force - (RI + R2) /2 X l 6 kip 4 Shop End PTF Elongation bJ/>+* in. 5 Field End PTF Elongation N, 4 , in. 6 Total PTF Elongation = R4 + R5 b1/A'
- in.
7 Shop.End OSF Force 15157 kip 8 Field end OSF force EL/A kkip 9 Mean OSF Force = (R7 + R8) /2 I kip k5 10 Shop End OSF Elongation J/Ar in. 11 Field End OSF Elongation ,W/A) in. 12 Total OSF Elongation = RIO+ Ru I in. 13 Differential Force = R9 - R3 , 307 kip 14 Differential Elongation = R12 - R6 in. 15 Number of Effective Wires J 16 -Elongation Rate = R14 x R150 R13 1 ^r ,l
$-;EAI FDoC1 = SOp erNb Fov S,4e- 6ru Evb STr ns5er6) VeVr1C7A2- TWbotD J
+*Aib7asr i-D Qo JAnJA -@3J 30 keP"QT-ob ItJV'@-Th-2 6 614_
. A.309/1hr TMI - Unit 1 Surveillance Procedure 1301-9.1 .Je Revision No.
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 2 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID VI-l Surveillance No. 8 Part 2 Shop End Re-Tensioning Data Ram ID '365 Ram Area, A Cal.815 in2 Ram k -0.077 kip
- NOTE The number of effective wires entered in RI must be-the same as the number entered for the field end inTable 3. Also, the calculations Identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete.
Table 2 - Row, R Parameter Value Signature Date I Number of Effective Wires 1& ' By / c d 2 PTF Target Pressure 1,000 psi 44 3 PTF Actual Pressure l 0 C -.PSI6- / F orce : ; 3~ *2 =i z t p ,. S 5 PTF Elongation 5,. in. IA!1IrliIM7 6 OSF Maximum Force = RI x 9.4 8 8.6kip, )___ 7 OSF Max. Pressure = (R6.+ k)IA 7/A Psi 8 113 Pressure Interval = R7 /3 - 330; Z1 CPsi. /__ 9 Target 1/3 Pressure = 1,000 + R8 3 pPsi ,_5_ 10 Actual 1/3 Pressure TO'lpsi 1/ 13 Elongation .?3 in. ______ 12 Target 2/3 Pressure R9 + R8 53* psi _____ 13 Actual 2/3 Pressure 53+ psi 14 2/3 Elongation 5 in. 15 OSF Actual Pressure 7 IC)_ps _ 17 OSF Elongation ' 8. 5 in. _f D, eentialMR5 ,k______3' 7 2.~if Vi Elonationh GE 51 E 31
A 0aC5 e
- TMI - Unit I Surveillance Procedure +
1301-9.1 Revision No. RB Structural Integrity Tendon Surveillance _ 18 DATA SHEET 4 Page 3 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID V 14 I Surveillance No. & Part 3 Field End Re-Tensioning Data Ram ID mlIS Ram Area, A Ii (A- in2 Ram k HJ1A kip NOTE The number of effective wires entered in RI must be the same as the number entered for the shop end in Table 2. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. 32
A5 35 XuieS b TMI - Unit 1 L.' itle Surveillance Procedure 1301-9.1 Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID V I '4 Surveillance No. 6 Part 4 Elongation Comparison Table 4 / A Row, R Parameter Value 1 Shop End Differential Force from Table 2, R18 ,3 5 kip 2 Field End Differential Force from Table 3, R18 t 1qA kip 3 Average Differential Force = (R1 + R2) 12 /3 5 kip 4 Shop End Differential Elongation from Table 2, R19 in. 5 Field End Differential Elongation from' Table 3, R19 IA in. 6 Total Elongation = R4 + R5 in. 7 Number of Effective Wires from Table 2, RI 8 Re-Tensioning Elongation Rate = R6 x R7 / R3 9 Original Elongation Rate from Table 1, R166.S , 10 Fractional Difference in Rates = '(R8 - R9) / R9 .° 7 Absolute value of the above Fractional Difference in Rates < 0.1 Yes _ No Signature:, - // 7
/t '44-~ Date: //a- i6. 0+
J 9 , . :' 33
A N t TMI - Unit 1 Surveillance Procedure 1301-9.1 Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 2 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID V I +4 Surveillance No. 6 Part 2 Shop End Re-Tensioning Data Ram ID 9 3b,5- RamArea,A zlm.t15 in2 Ram k - 6. 77 kip
- NOTE The number of effective wires entered in RI must be the same as the number entered for the field end in Table 3. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete.
Table 2 - A Row, R Parameter Value Signature Date I Number of Effective Wires ____ -______ 1-l!*M$ 2 PTF Target Pressure 1,000 psi ____o 3 PTF Actual Pressure' Ic psi 5 PTF Elongation t. .5 in. .4fid-6 OSF Maximum Force RI x9.4 5 .?_.zkip' 7 OSF Max. Pressure = (R6 + k) /A 74.55 psi _____f 8 1/3 Pressure Interval = R7/3-330 1155 psi A ______ 9 Target 1/3 Pressure = 1,000 + R8 3 a 5 psi 10 Actual 1/3 Pressure 3 31 psi 4 ____ 11 1/3 Elongation' in.. 12 Target 2/3 Pressure = R9 + R8 C3ipsi 4., 13 Actual 2/3 Pressure 53 1o psi :, 14 2/3 Elongation. j Z.q in. AU-,e-15 OSF Actual Pressureo 745 O psi ' a7"; -' Ps
. . . .d 17 OSF Elongation 1,7. 5 in.
,ti6,,;`. ` ,.Xt6l rc4-R
-w9" r{8;..'n-> g g l 31
APc TMI - Unit I Surveillance Procedure 1301-9.1 Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons TendonID _VIL l Surveillance No. _ _ Part 3
- Field End Re-Tensioning Data Ram ID rt 14= Ram Area, A h (.A in' Ram k kIa kip NOTE The number of effective wires entered in RI must be the same as the number entered for the shop end in Table 2. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete.
iI I 32
1 -um.1r5 TMI - Unit 1 Surveillance Procedure 1301 -9.1 Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 IElongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID V ' r! Surveillance No. .. Part 4 Elongation Comparison Table 4 - Z . Row, R Parameter Value 1 Shop End Differential Force from Table 2, RIB ,3 , kip 2 Field End Differential Force from Table 3, R18 , kip 3 Average Differential Force = (RI + R2) 2 to kip 4 Shop End Differential Elongation from Table 2, R19 / in. 5 Field End Differential Elongation fromrTable 3, R19 tI/A in. 0 I oial Elongation -M4 + M- I/ : in. 7 Number of Effective Wires from Table 2. RI I 6P 8 Re-Tensioning Elongation Rate = R6 x R7 / R3 /,I C 9 Original Elongation Rate from Table 1, R166/. s1 10 Fractional Difference in Rates (R8 - R9) i R9 . e Absolute value of the above Fractional Difference in Rates
- 0.1 Yes _ _ _
No Signature: /_7 &/SA _ Date: JI-/S of 33
I-,'R Number TMI - Unit 1 I Surveillance Procedure 1301-9.1 TWe Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 1 of 4 Elongation I Tendon Force Record
- Re-Tensioning Data for De-Tensioned Tendons TendonID 9723D Surveillance No. 8' Part I Original Stressing Data NOTE PTF force is that equivalent to a ram pressure of 1,000 psi. PTF removes tendon slack and is the starting point for elongation measurements. OSF force is 80% (may be less) of tendon ultimate strength. The tendon is loaded to OSF in order to provide the required force distribution. It is also the force at which final elongati6n is measured. PTF forcel elongation, OSF force I elongation and number of effective wires are documented in construction records.
Table 1 Row, R Parameter 1 Shop End PTF Force 2 Field end PTF force 3 Mean PTF Force = (RI + R2) 12 4 Shop End PTF Elongation 5 Field End PTF Elongation 6 Total PTF Elongation R4 + R5 7 Shop End OSF Force 8 Field end OSF force 9 Mean OSF Force (R7 + R8) /2 10 Shop End OSF Elongation 11 Field End OSF Elongation 12 Total OSF Elongation = R10 + R11 13 Differential Force R9 - R3 14 Differential Elongation = R12- R6 15 Number of Effective Wires 16 ElongationRate= R14xR15IR13 l
-1rT--7A AGore.,,rC C-L:LGQCrot9h1 j&'<-Z7C1 eon Adr 'A j a _-
30
. 459
, -M 111-1 Number TMI - Unit 1 Surveillance Procedure 4.
1301-9.1 Je Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 2 of 4
'Elongation / Tendon Force Record Re-Tensioning Data forbDe-Tensioned Tendons Tendon ID 1 z 3 0 Surveillance No. 8 Part 2 Shop End Re-Tensioning Data Ram ID 60°0 1 Ram Area,A 1/9/7.ld in2 Ram k - 7.46+ kip
- NOTE The number of effective wires entered in RI must be the same as the number entered for the field end in Table 3. Also, the calculations identified in Rows 4, 16, 18 &19 (shaded) may be done after stressing work at both ends of the tendon is complete.
Table 2 Row, R Parameter . Value Signature Date
-1 Number of Effective Wires, &-
2 PTF Target Pressure 1,000 psi - 3 PTF Actual Pressure loo Psi p 5 PTF Elongation ez . in. 6 OSF Maximum Force= RI x 9.4 ,5 7 9,kip 7 OSF Max. Pressure =.(R6+ k)/A aiq75 psi _____
.8 1/3 Pressure Interval = R7/ 3 - 330. Z'eLpsi __-_
9 Target 1/3 Pressure = 1j000 + R8 3.to 1psi' X II-IJC.o4 10 Actual 1/3 Pressure -3 o 0P,Psi ______ 11 .13 Elongation 4.5 in. (I-A 12 Target 2/3 Pressure = R9 + R8 :S o 9- psi ______ 13 Actual 2/3 Pressure 5Nopsi _1___ 14 2/3 Elongation 6 in. 15 OSF Actual Pressure LSo psi OS m'i t e!i6'mR i & r.d" 17 OSF Elongation ,A . in. X..
~~e Wdaiongqm58 fSi 31
N1 ergA q-q TMI - Unit 1I Surveillance Procedure 1301 -9.1
.de Revision No.
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons TendonID V z35co Surveillance No. c3 Part 3 Field End Re-Tensioning Data Ram ID GoZ Ram Area, A /1/. feG in2 Ram k -A,?/l kip NOTE The number of effective wires entered in RI must be the same as the number entered for the shop end in Table 2. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. Table 3 Row, R Parameter Value Signature Date t I Number of Effective Wires /66 - 'I.,F 2 PTF Target Pressure 1,000 psi 2 I-I coy 3 PTF Actual Pressure loo o psi t L a o 5 PTF Elongation 3.2. in. h ______ 6 OSF Maximum Force = RI x 9.4 7 kip , ,' w 7 OSF Max. Pressure = (R6+k)/A z~g psi 6-4-4 8 1/3 Pressure Interval = R713 --330 c psi 11-11.0 9 Target 1/3 Pressure = 1,000 + R8 psi I 10 Actual 1/3 Pressure f psi A /1 11 1/3 Elongation'. in. 12 Target2/3 Pressure = .R9 + R8 5 psi i _____ 13 Actual 213 Pressure r p2Psi __Hi,__ _St 14 2/3 Elongation i,in., ,1IAY 15 . -A- OSF Actual Pressure 82i5 psi ______ 17 OSF Elongation A7 in. C.. e a,.-,I t t..* .-' ?. R_ - . -_ ' n.I _ _F _e_ _ _ _ __ _ __` 32
I1O/k/N-5 I Number TMI - Unit 1 I Surveillance Procedure 1301-9.1 Title Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID t ZV9o Surveillance No. 2 Part 4 Elongation Comparison Table 4 Row, R Parameter Value 1 Shop End Differential Force from Table 2, R18 /317 kip 2 Field End Differential Force from Table 3, RiB8 J3 d;Z. kip 3 Average Differential Force = (RI + R2) /2 / 3 g I kip 4 Shop End Differential Elongation from Table 2, R19 in. 5 Field End Differential Elongation from Table 3, R19 5:!5 in. 6 Total Elongation = R4 + R5 /O. I in. 7 Number of Effective Wires from Table 2, RI 8 Re-Tensioning Elongation Rate = R6 x R7 I R3 /. 2-3 9 Original Elongation Rate from Table 1, R166____________ 10 Fractional Difference in Rates = (R8 - R9) I R9 -. 0 GD , Absolute value of the above Fractional Difference in Rates < 0.1 Yes ____ No Signature: g / Date: -
'//'
33
f - a it ._~ tr C. t i V L f7 ~i r7 L= F - [,: Cz [7.:.
.1 1301-9.1 A/rC FFT-9~.F i Revision 18 DATA SHEET 7 Page 1 of I tendon Force Measurernent Record Gace Pressure (PSIG)/Force (KIPS)
Inspection Period bxy' Tendon I.D. - ,3 MEASURE- DATE INSP.BY VERIFIED BY END MENT FEELER GAGE RUNNING INSP. CONTR. COGNIZANT LOCATION NUMBER WITHDRAWAL AVERAGE FOREMAN. QV INSP. 1 2 4 8 9 10 11 I .t~foI C 1< -lf?I_~j~ I 1I~' 2 ? I~(l.~
/P . 3 Kr7 (SHOP
.3 ;*rj_/_
Jo' _ OR 34 I_____ I___ I___- I
- .6 I : I -l__ .__ _ I I___
7 7I_ I___ I_ /__ I._ I *.I__ __I__ I.
.9 . I__ I__ I__ I I_
10 I____ l_ I__ I___ I___
/o/ /b Z<Sas//rS.4 RUNNING AVERAGE:.
ENTER IN COLUMN 8 THE AVERAGE OF THE GAGE PRESSURES AND FORCES FROM COLUMN 4 OF THE CURRENT AND PREVIOUS TWO MEASUREMENTS. STOP LIFT-OFF FORCE MEASUREMENTS WHEN THE VALUES OF FORCE IN COLUMN 4 OF THE CURRENT AND TWO PREVIOUS MEASUREMENTS AIRE I ALL WITHIN 25 I(IPS OF EACH OTHER. ENTER FINAL GAGE PRESSURE - -z AND FORCE VALUE FROM COLUMN 8 IN COLUMN 6 AND 7 OF DATA COGNIZANT M T U :T EGIE~, SHEETS 1, 2, OR 3. REVIEWED BY: ,iA T : 7,5 A_
. 36
A //A 59 I Number TMI - Unit 1 I Surveillance Procedure l 1301 -9.1 Title Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 1 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID ____ __ Surveillance No. 6'
-Part I Original Stressing Data NOTE PTF force is that equivalent to a ram pressure of 1,000 psi. PTF removes tendon slack and is the starting point for elongation measurements. OSF force is 80% (may be less) of tendon ultimate strength. The tendon is loaded to OSF in order to provide the required force distribution. It is also the force at which final elongation is measured. PTF force I elongation, OSF force / elongation and number of effective wires are documented in construction records.
Table I Row, R Parameter Value 1 Shop End PTF Force ' l a kip 2 Field end PTF force 2 o kip 3 Mean PTF Force = (RI +R2)12 el kip 4 Shop End PTF Elongation - !Aiinr 5 Field End PTF Elongation ;j in.j 6 Total PTF Elongation = R4 + R5 . in. 7 Shop End OSF Force J kip 8 Field end OSF force l IY kip 9 Mean OSF Force = (R7+R8)/2 Igc, kip 10 Shop End OSF Elongation , in; 11 Field End OSF Elongation A in. 12 TotalOSFElongation = R10+R11 " A- in. 13 DifferentialForce = R9-R3 j355 kip 14 Differential Elongation = R12-R6 9 in. 15 Number of Effective Wires 16 ElongationRate = R14xR15/Rl3 Ire/ u
,70L AfX7Ld-CT-L m- 6Ai'OCz-J P,5az re-P jJ MM4 - 7rem14 -
30
4 l1 LTq TMI - Unit 1 Surveillance Procedure 1301-9.1 I I'" Je Revision No. RB Structural Integrity Tendon Surveillance l 18 DATA SHEET 4 Page 2 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID Wf- 2:5 Surveillance No. k Part 2 Shop End Re-Tensioning Data Ram ID G O'/ Ram Area, A /5.9W' in2 Ram k - %> kip
- NOTE The number of effective wires entered in RI must be the same as the number entered for the field end in Table 3. Also, the calculations Identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete.
Table 2 Row, R Parameter Value Signature Date
.1 . Number of Effective Wires I Cg ._____
2 PTF Target Pressure 1,000 psi G 3 PTF Actual Pressure l psi - 'i/7,,
~~~~ ~ ~ ~ ~ ~ ' orc e 3 $ 1 __ _ _ _ & ""
5 PTF Elongation - / o in. 2 "/?ky 6 OSF Maximum Force RI x 9.4 Sti,_ I kip ; _____ 7 OSF Max. Pressure (R6 + k) / A psi "/*t/R 8 1/3 Pressure Interval = R7 /3 - 330 -4_yaI psi j Iy 9 Target 1/3 Pressure = 1,000 + R8 Acot2 psi i ______ 10 Actual 1/3 Pressure psico psi G/}ht 11 1/3 Elongation 7 o in.ii4 12 Target 2/3 Pressure = R9 + R8 -e- psi Go}/cJ _r 13 Actual 2/3 Pressure -ioo psi t ______ 14 2/3 Elongation. &,9o in. Ar 15 OSFActual Pressure psi G
'/9'J 17 OSF Elongation Io.co in. , _____
7.- gww09.',. _ _ _ __I_ _______Fto~c~! ' S:iR-4' __a, ,
~~ I : >b~-D ffd e( a ~R ~ r ~ ~v 31
AqW3~//4q5qS Number TMI -Unit I I -
~,,,,5in~uI~Dr
,i .L Dr^nrhd irn
,I . v an i _
-I 114a01
-1I Title Revision No.
RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons. Tendon ID /-7 'b~:- Surveillance No. ___ Part 3 Field End Re-Tensioning Data Ram ID (ee>07o2 RamArea,A /VA 565 in2 Ram k -- : 11 kip NOTE The number of effective wires entered in RI must be the same as the number entered for the shop end inTable 2. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. Table 3 Row, R. Parameter Value Signature Date 1 - Number of Effective Wires 2 PTF Target Pressure 1,000 psi ______ 3 PTF Actual Pressure l voPsi S, 4P-5 PTF Elongation 3.o, in. 6 OSF Maximum Force = RI x 9.4 IS,7.7zkip N-ID-0 7 OSF Max. Pressure = (R6 + k) IA g7Zl psi hy i-8 113 Pressure Interval R7 1 3 - 330 . psi 9 Target 1/3 Pressure =1,000 + R8 yo~g Psi A- / 10 Actual 1/3 Pressure 34-l 6 Psi I.f 11 .113 Elongation ; in. 12 Target 2/3 Pressure = .R9 + R8 581 psi //px-A /,wmy 13 Actual 2/3 Pressure 58 jb psi' /d p 14 2/3 Elongation 7 j,, in. , /. ______ 15 OSF Actual Pressure aZ O psi 17 OSF Elongation 8. in. 19 9 . iffe tia I i oE t i5-i 1 _ 32
Aqo---l19?- Number TMI - Unit I
-,rn 4
I>IY~lt~ .C ,n~aTInt^r'1UF -rnr0r ULt:UI 1IU -
-a J -I4 Title Revision No. 8A RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID __ ____ - Surveillance No. p Part 4 Elongation Comparison Table 4 Row, R Parameter Value I Shop End Differential Force from Table 2, R18 /36!e kip 2 Field End Differential Force from Table 3, R18 / kip 3 Average Differential Force = (RI + R2) /2 /
- 5 kip 4 Shop End Differential Elongation from Table 2, R19 5,5 in.
5 Field End Differential Elongation from Table 3, R19 4 ' in. 6 Total Elongation = R4 + R5 in. 7 Number of Effective Wires from Table 2, RI 8 Re-Tensioning Elongation Rate = R6 x R7 / R3 / .a 9 Original Elongation Rate from Table 1, R16 10 Fractional Difference in Rates = (R8 - R9) / R9 . O Absolute value of the above Fractional Difference in Rates S 0.1 Yes v__ No a . vt. Signature: i &- Date: /+ ~ 33
qNu/4mbe l Number TMI- Unit 1 Iod - ~-I I Surveillance Proceaure I J U-I-. -* Title Revision No. RB Structural Integrity Tendon Surveillance 18 Elnato I ednFreRcr DATA SHEET 4 Page 1 of 4 Elongation / Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons -Tendon ID _______ Surveillance No._ Part I Original Stressing Data NOTE PTF force is that equivalent to a ram pressure of 1,000 psi. PTF removes tendon slack and is the starting point for elongation measurements. OSF force is 80% (may be less) of tendon ultimate strength. The tendon is loaded to OSF in order to provide the required force distribution. It is also the force at which final elongation is measured. PTF force I elongation, OSF force I elongation and number of effective wires are documented in construction records. Table I .. , Row, R Parameter Value 1 Shop End PTF Force 1 a kip 2 Field end PTF force 0 kip 3 Mean PTF Force = (RI + R2) 12 o kip 4 Shop End PTF Elongation hWn. 5 . Field End PTF Elongation - Ac in. 6 Total PTF Elongation = R4 + R5 in. 7 Shop End OSF Force ls 'Y kip 8 Field end OSF force j th kip 9 Mean OSF Force = (R7 + R8) /2 1 gC kip 10 Shop End OSF Elongation A -'Yin. 11 Field End OSF Elongation / A in. 12 Total OSF Elongation = R10 + R11 ela in. 13 Differential Force = R9-R3 /R'gt;$ kip 14 Differential Elongation = R12-R6 in 15 Number of Effective Wires 16 ElongationRate = R14xR15/R13 /.Zl C AXDv7sZLA To_/a d1 j6Ahr-J A -C gZrzPC',z65P I/J V/M- eAv 1-
- 30
11-TMI - Unit 1 Surveillance Procedure 1301 -9.1 Je Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 2 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID JlPt4'-; Surveillance No. S Part 2 Shop End Re-Tensioning Data Ram ID .oO0 Ram Area, A ) 'i.boy( in2 Ram k - '>. pry kip
- NOTE The number of effective wires entered in R1 must be the same as the number entered for the field end in Table 3. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete.
Table 2 Row, R Parameter Value Signature Date E{ - I Number of Effective Wires l 4- rZ 2 PTF Target Pressure 1,000 psi G us}//4y 3 PTF Actual Pressure Psi Po l ' ____
- ~
5 PTF Elongation 5 j _in-__ 6 OSFMaximum Force = R1 x9.4 S&ikip 7 __b_ 7 OSF Max. Pressure (R6 + k) IA tqj psi "Am,,,, 8 1/3Pressurelnterval = R713-330 apsi '/___PS 9 Target 1/3 Pressure = 1,000 + R8 3$coo2 psi i/,Y 10 Actual 1/3 Pressure -3qco psi G "/4, 11 1/3 Elongation cv .)_ _____ 12 Target 2/3 Pressure = R9 + R8 5stei psi t "/'aJr 13 Actual 2/3 Pressure 5t0o psi ; ______ 14 2/3 Elongation > in./ 15 OSF Actual Pressure 81 'j psi . _____ o: g potf, Ll j "k 17 OSF Elongation l in. X _____
~ i Df i~ fer briE til n a i .Y7 R _ _ _ _ _ g * ~ ~ ~ 1/2~ &
OrM! il a t ai i t9+ m .J . . ,.. .. i/ 31
Number TM!- Unit 1 Title Surveillance Procedure fRevision 1 301 -9.1 No. RB Structural IntegrityTendon Surveillance18 DATA SHEET 4 Page 1 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID A/4q 6<2--g Surveillance No. 6' Part 1 Original Stressing Data NOTE PTF force is that equivalent to a ram pressure of 1,000 psi. PTF removes tendon slack and is the starting point for elongation measurements. OSF force is 80% (may be less) of tendon ultimate strength. The tendon is loaded to OSF in order to provide the required force distribution. It is also the force at which final elongation is measured. PTF force / elongation, OSF force / elongation and number of effective wires are documented in construction records. Table 1 Row, R Parameter Value I Shop End PTF Force ' Ia kip 2 Field end PTF force 1V J° kip 3 Mean PTF Force = (R1 + R2)12 ' 0 kip c'I 4 Shop End PTF Elongation ,1 Win. 5 Field End PTF Elongation , in. 6 Total PTF Elongation = R4 + R5 J 7 Shop End OSF Force IS kip 8 Field end OSF force - kip 9 Mean OSF Force = (R7+R8)/2 kip 10 Shop End OSF Elongation A/ 1A in. 11 Field End OSF Elongation JA in. 12 Total OSF Elongation = R10 + R1 in. 13 Differential Force = R9 - R3 /.,;5V kip 14 Differential Elongation = R12- R6 9,7:in. 15 Number of Effective Wires 16 Elongation Rate = R14 x R15 / R133 iz 4 DJTvsT6sD 7o7,L C>7 6 /OJw o47-</ fw A{-r /- red- zi 30
I Number TMI - Unit I I Surveillance Procedure 1301-9.1 TiUe Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 3 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID A/+/-iv z(, > Surveillance No. F Part 3 Field End Re-Tensioning Data Ram ID 6(PC C07 RamArea,A Air .565 in2 Ramk--:91I kip NOTE The number of effective wires entered in RI must be the same as the number entered for the shop end in Table 2. Also, the calculations identified in Rows 4, 16, 18 & 19 (shaded) may be done after stressing work at both ends of the tendon is complete. Table 3 Row, R Parameter Value Signature Date 1 Number of Effective Wires 0 66 2 PTF Target Pressure 1,000 psi 3 PTF Actual Pressure l oo psi 4 / o 5 PTF Elongation G in.. 6 OSF Maximum Force = RI x 9.4 IS,79.zkip ow lff 7 OSF Max. Pressure = (R6+k)IA gZ.tg psi If -A. 8 113 Pressure Interval = R7 / 3 - 330 Zoqog psi _____ 9 Target 1/3 Pressure = 1,000 + RB 3qog Psi 10 Actual 1/3 Pressure 3 6 psi ______ 11 113 Elongation 5.) in. 12 Target 2/3 Pressure = R9 + R8 SB4 Psi //J h 13 Actual 2/3 Pressure 58Zi psi 14 2/3 Elongation 6, in. 15 OSF Actua.l Pressure 8Zl psi 16 ~l A 17 OSF Elongation 8.5 in. 19f :- - v. .- iffern tial Eio gatit R17~5 ' V / 32
A40@/Aqf Number TMI - Unit I Surveillance Procedure 1301-9.1 Title Revision No. RB Structural Integrity Tendon Surveillance 18 DATA SHEET 4 Page 4 of 4 Elongation I Tendon Force Record Re-Tensioning Data for De-Tensioned Tendons Tendon ID Surveillance No. Part 4 Elongation Comparison Table 4 Row, R Parameter Value I Shop End Differential Force from Table 2, R18 /3b: kip 2 Field End Differential Force from Table 3, RIB kip 3 Average Differential.Force = (RI + R2) /2 / 5 kip 4 Shop End Differential Elongation from Table 2, RI 9
- c, in.
5 Field End Differential Elongation from Table 3, R19 49 9 in. 6 Total Elongation ='R4 + R5 , . in. 7 Number of Effective Wires from Table 2, RI 8 Re-Tensioning Elongation Rate = R6 x R7 / R3 9 Original Elongation Rate from Table 1, RI66 I 10 Fractional Difference in Rates = (R8 - R9) / R9 . Absolute value of the above Fractional Difference in Rates S 0.1 Yes ____ No a41 7""'° Signature: Date:- 33
PSC PROCEDURE SQ 10.2 TEST WIRE REMOVAL DATA SHEET 10.2 L .-~ JULY 23, 2004 Page 1 of 1 REVISION 0 WIRE REMOVAL INSPECTION DOCUMENTATION PROJECT: THREE MILE ISLAND SURVEILLANCE YEAR: 30TH TENDON NO. l/qo TENDON END/BUTTRESS NO. Splp UNIT 1 DATE OF REMOVAL 9- 9-' DATE OF INSPECTION /-/3-- INSPECTED BY ,A (7.5.4.3:1) LENGTH OF WIRE adz l (7.5.4..1)& (7.5'.4.4.3) BUTTONHEAD END 0' A I. A I) - j I/
. I 60 I
A A / A - 0 60' /. A / A / A I9S SAMP.Pe-Z . 120 / 70 '-9?' A _ A ./ A 120' -150 I. A _/ A /1 A- 1. iI ;" 1 50 1 .' . X180 I. I
. t_.!_ . .
I. A A LI_ _ _ _ _ _ :/
/I 180' Ea DP wlR rq 210
'I,~
ra'" I i ! J A I / I ; 240 210'
/ I1
/
240' 270
/_ /_
270' 300' I/ I _I 300' 330'~
/- -
/ I/ I1.
Remetber to add the 1 inch from the marked line to the length of the wire. As the sample specimens are removed, mark the location of removal here. (7.8) Measuring Device - I. D. P..ecal. Date - Wire Pulling Ram I.D. a4A CORROSION LEVEL (Refer to PSC Procedure SQ 8.1) A = EXCELLENT B = GOOD C = FAIR Document the Coxrrosion Level D = USABLE for each 10 fo 'ot segment. E =-REJECTED (Pitted) (7.5.1) & (7.7)
*Post the location of wire removal to Data Sheetl8.0 Q.C. Review e ) A Leve l Date /- 3-KM de-/-/3 -O dslO-2 .TMI .04isi
q: PSC PROCEDURE SQ 10.2 TEST WIRE REMOVAL DATA SHEET 10.2 l -(-`-_ JULY 23, 2004 Page 1 of 1 REVISION 0 WIRE REMOVAL INSPECTION DOCUMENTATION PROJECT: THREE MILE ISLAND SURVEILLANCE YEAR: 30TH TENDON NO. DZ3O TENDON END/BUTTRESS NO. FAR UNIT 1 DATE OF REMOVAL.- /-pg DATE OF INSPECTION , 30 INSPECTED BY (7.5.4.3.1) LENGTH OF WIRE /_rq7'9 (7.5.4.1.1) & (7.5.4.4.3) BUTTONHEAD END 0' I SAYq-- / 39'
/ A / A /1 A I 30' 60 I
/
6 A 1/ A A A 90 I
.901- 120' A /1 A /
* ,'DI50, I' _/
150' 180'
/- / I /.
180' 210'
/ /-_ _/
210' 240'
/ / /__________ -/
240' 270' _I_ / 270' 300'
/ -/ I. /
300'-- 330'
/ /-__ _. /
CUT END Remember to add the 1 inch from the marked line to the length of the wire. As the sample specimens are removed,- mark the location of removal here. (7.8) Measuring Device b ft I.D. R Recal Date 6- 30-05 Wire Pulling Ram I.D. CORROSION LEVEL (Refer to P8C Procedure SQ 8.1) A = EXCELLENT B = GOOD C = FAIR Document the Corrosi on Level D = USABLE for-each 10 foot s egment. E = REJECTED (Pitted) I! (7.5.1) & (7.7) Post the location of wire removal to Data Sheet !8.0 Q.C. Review j Level~~j Date /3- 05. ds1O-2.TMI.04isi
PSC PROCEDURE SQ 10.2 TEST WIRE REMOVAL DATA SHEET 10.2 LT> JULY 23, 2004 Page 1 of 1 REVISION 0 WIRE REMOVAL INSPECTION DOCUMENTATION PROJECT: THREE MILE ISLAND SURVEILLANCE YEAR: 30TH TENDON NO. divas TENDON END/BUTTRESS NO. o UNIT 1 DATE OF REMOVAL F DATE OF INSPECTION o INSPECTED BY (7.5.4.3.1) LENGTH OF WIRE ';gIay4' (7.5.4.1.1) & (7.5.4.4.3) BUTTONHEAD END 0'1 30
/
A.
/I X/1 1 -. 29fP A
E I I 30'
/ A / A /. A 60 /I 601 1A - 90---.
s 90 *I AJPZo- P
-1
/ .. / I -12A 90' -120
/ .
_/_ _ / 120' ,) esoI 39 150t'
'i j
/: A / -A -- L,, A 150' AT jlv5?fyt - /
.. A180 I
- 180' 210 210' 240 I _/
240' 270 I
/ _/
270' /
/ I. _I 300'r
. 330 I I -
/
CUT END Remember to- add- the 1 inch from the marked line to the length of the wire. As the sample specimens are removed, mark the location of removal here. (7.8) Measuring Device _7 Rams I .D. g-2 - Recal. Date Wire Pulling Ram I.D. Y/A CORROSION LEVEL (Refer to PSC Procedure SQ 8.1) A = EXCELLENT B = GOOD C = FAIR Document the Corrosion Level D = USABLE for each 10 foot segment. E = REJECTED (Pitted) (7.5.1) & (7.7) Post the location of wire removal to Data Sheet !.8o Q.C. Review A-2' 9 c>-@ Level 1 Date /-/3-d? dslO-2.TMI.04isi
PSC PROCEDURE SQ 10.3 TESTING TENDON WIRES DATA SHEET 10.3 L i' ' JULY 23, 2004 Page 1 of 1 REVISION 0 PROJECT: THREE MILE ISLAND SURVEILLANCE YEAR: 30TH UNIT: 1 TENDON NO. _ _ _ _ _ TENDON END/BUTTRESS NO. e Q.C. SIGNOFF _ _ _ _ X _ __ LEVEL 72 DATE - (8.1.4) Wire ID and Location of removal 5 t-do9 feet Length ync inches (8.2.1) Wire Diameters: Tag End Ary in.Middle in. Ram End *r- in.Avg. in. Measuring Device ID Age Recal Date . L (8.3.2.1) Buttonhead Inspection: T~ag End a Ram End at) (8.4.1) Gauge Length of Wire he in.Measuring Device ID gAe Recal Date - (8.6.1) Preload force v kips Preload Pressure lyoo psi Pressure Gauge IDee^CjLs Recal Date,,Lygv. Ram Identification 77p; Ram Area sq. in. K = yk kips Recal Date (8.7.1) Force reduced to 0 (8.8.1) Initial load of wire force ,-. kips (0.1% elongation) Initial load of pressure O psi Elongation 1zd inches. I (8.9.1) Preset Dial Indicator ax (0.9% elongation) Indicator ID xc Recal Datee,-js--0 (8.10.1) Force at 1% elongation /,9 kips ; Pressure psi (8.11.1) "Rule" reading measurement at 1% elongation /.. t inches L (8.12.1) Maximum elongation at failure, from "Rule" reading /Y.9a inches (8.12.2) Maximum force at failure A kips ; Pressure 7996 psi (8.13.1) Type of break 'drLv Location of breakc inches (8.14) CALCULATIONS: 2 (8.14.1) Ultimate Stress , ksi Max. Force -_ ( rDiam. .' 4) (8.14.2) Yield Stress at 1% elongation 0,; ksi Force @ 1% _ ( -Diam. - 4) _ (-a(8.14.3) % elong. at failure % [1 in. + ("Rule" Dim 8 Failure - "Rule" Dim 8 1%)] (9) Sample: Accept / Unacceptable Owner/Agent Notified Q.C. Review 474 X Level Date /-___ dslO-3.TMI. O4isi
PSC PROCEDURE SQ 10.3 TESTING TENDON WIRES 4-/,3/A45q DATA SHEET 10.3 JULY 23, 2004 Page 1 of 1 REVISION 0 SURVEILLANCE YEAR: 30TH UNIT: 1 A TENDON NO. kayo TENDON END/BUTTRESS NO. p-17 Q.C. SIGNOFF As - me - LEVEL 7- DATE ,,,. __ (8.1.4) Wire ID and Location of removal SAqf v 90s-99 feet Length OR n nches (8.2.1) Wire Diameters: Tag End u.? n.Middle n Ram End very in.Avg. i Measuring Device ID adq Recal Date A--o_ - L (8.3.2.1) Buttonhead Inspection: Tag End ox Ram End I (8.4.1) Gauge Length of Wire in.Measuring Device ID - Ad Recal Date 1-30-or (8.6.1) Preload force . kips Preload Pressure lyoO psi Pressure Gauge ID A,& Recal Date Ram Identification 7701 Ram Area _.Swv sq. in. K = z _kips Recal Date ^ (8.7.1) Force reduced to 0 (8.8.1) Initial load of wire force A
*e kips (0.1% elongation)
Initial load of pressure ___ _ psi Elongation /.(a inches. (8.9.1) Preset Dial Indicator 6s (0.9% elongation) Indicator ID =AV Recal Date,6-/^-0 L (8.10.1) Force at 1% elongation /now kips ; Pressure Z.1c, psi L (.8.11.1) "Rule" reading measurement at 1% elongation jo inches L (8.12.1) Maximum elongation at failure, from "Rule" reading jY inches (8.12.2) Maximum force at failure / kips; Pressure 72ao psi 1 (8.13.1) Type of break Zre7 46- Location of break inches L (8.14) CALCULATIONS: (8.14.1) Ultimate Stress fl! ksi Max. Force . ( r7Diam. 2 4) (8.14.2) Yield Stress at 1% elongation 0X,077 ksi Force @ 1% _ 4) MT-Diam.2. (8.14.3) % elong. at failure . % [1 in. + ("Rule" Dim-@ Failure - "Rule" Dim @ 1%)] (9) Sample: Accept X Unacceptable Owner/Agent Notified
-Q.C. Review < t'g +vLevel Date //gu dslO-3.TMI.04isi
PSC PROCEDURE SQ 10.3 TESTING TENDON WIRES chJZ 59 y 7-DATA SHEET 10.3 JULY 23, 2004 Page 1 of 1 REVISION 0 PRO.JECT: THREE MILE ISLAND SURVEILLANCE YEAR: 30TH UNIT: -1~ i TENDON NO. VE T TENDON END/BUTTRESS NO. j____p___ Q.OC. SIGNOFF P ,
/K ..
LEVEL _ __ DATE (8.1.4) Wire ID and Location of removal 5Seg j; 1&p-/i feet Length /OA inches (8.2.1) Wire Diameters: Tag End Cr/ in.Middle A.ceti in. Ram End .Ar' in.Avg. *-' in. Measuring Device ID Qu79 Recal Date z-3-cer L (8.3.2.1) Buttonhead Inspection: Tag End be Ram End _ (8.4.1) Gauge Length of Wire _I /Dun.Measuring Device ID - Recal Date 6-3o-L (8.6.1) Preload force .,Z kips L Preload Pressure ot psi Pressure Gauge ID eCep6L Recal Date j&,,z Ram Identification M74 Ram Area I.S-26 sq. in. K = _kkips Recal Date ra (8.7.1) Force reduced to 0 Ad (8.8.1) Initial load of wire force j kips (0.1% elongation) Initial load of pressure _ _ _ psi Elongation . inches. (8.9.1) Preset Dial Indicator O (0.9% elongation) Indicator ID 4gcZ Recal Date & - (8.10.1) Force at 1% elongation 1o.Ak kips ; Pressure zvgzo psi L (8.11.1) "Rule" reading measurement at 1% elongation , inches (8.12.1) Maximum elongation at failure, from "Rule" reading Ad inches (8.12.2) Maximum force at failure i kips ;Pressure 12yo psi I (8.13.1) Type of break Aerge- Location of break Z po,00M-- inches (8.14) CALCULATIONS: 2 (8.14.1) Ultimate Stress ASQ-0-7 ksi Max. Force -. ( rDiam.. 4) (8.14.2) Yield Stress at 1% elongation g07,yftksi Force 8 1% - (zr-Diam.2. 4)
,(8.14.3) % elong. at failure S.g% [1 in. + ("Rule" Dim 8 Failure - "Rule" Dim 8 1%)]
~:.-~9) Sample: Accept AK Unacceptable Owner/Agent Notified A
- Q.C. Review Level Date _______
ds1O-3.TMI.04isi
PSC PROCEDURE SQ 10.3 TESTING TENDON WIRES DATA SHEET 10.3 K I i JULY 23, 2004 Page 1 of 1 REVISION 0 PROJECT: THREE MILE ISLAND SURVEILLANCE YEAR: 30TH UNIT: _1~ TENDON NO. h-.23o TENDON END/BUTTRESS NO. /Rrg Q. C. SIGNOFF LEVEL AZ: DATE : ,-,5t-0r (8.1.4) Wire ID and Location of removal >Spte J JO-A? feet Length >Se inches (8.2.1) Wire Diameters: Tag End J in.Middle i Ram End Ad in.Avg. A in. Measuring Device ID Aft Recal Date 2 3-OS (8.3.2.1) Buttonhead Inspection: Tag End OR Ram End OX (8.4.1) Gauge Length of Wire in.Measuring Device ID Recal Date 1-.ac-oS (8.6.1) Preload force j.s kips L Preload Pressure /goo psi Pressure Gauge IDal169 Recal Date kv.o Ram Identification > Ram Area L.Sr6 sq. in. K = a kips Recal Date Li -( 8 .7.1) Force reduced to 0 (8.8.1) Initial load of wire force I.a. kips (0.1% elongation) Initial load of pressure -pr psi Elongation A inches. (8.9.1) Preset Dial Indicator ** (0.9% elongation) Indicator ID V Recal Date,.0 (8.10.1) Force at 1% elongation ,- 2 kips ;. Pressure &_r7v psi _ (.8.11.1) "Rule" reading measurement at 1% elongation / inches L (8.12.1) Maximum elongation at failure, from "Rule" reading / inches (8.12.2) Maximum force at failure /g.b6 kips ; Pressure O psi (8.13.1) Type of break _ _ _ _ _ _ Location of break 3vX#W6yjinches (8.14) CALCULATIONS: 2 (8.14.1) Ultimate Stress ksi Max. Force _ ( rDiam. r 4) (8.14.2) Yield Stress at 1% elongation f,2J',/ksi Force @ 1% _ (r-Diam.2 - 4) (8.14.3) % elong. at failure . % [1 in. + ("Rule" Dim @ Failure - "Rule" Dim 8 1%)]
. (9) Sample: Accept X Unacceptable Owner/Agent Notified Q.C. Review . ILevel Date dslO-3.TMI.04isi
PSC PROCEDURE SQ 10.3
/U4OAOk5q TESTING TENDON WIRES DATA SHEET 10.3 JULY 23, 2004 Page 1 of 1 REVISION 0 PROJECT: THREE MILE ISLAND SURVEILLANCE YEAR: 30TH UNIT: _1-L TENDON NO. D-;3o TENDON END/BUTTRESS NO. /^G-'t- ,i Q.C. SIGNOFF .
LEVEL _ 11 __ DATE
-I,-- ,0/_5-Z-VY (8.1.4) Wire ID and Location of removal 4 S feet Length inches L (8.2.1) Wire Diameters: Tag End ,Li Measuring Device ID at_79 in.Middle _,win. Ram End
_ Recal Date ._3_t
,f-, in.Avg. in.
(8.3.2.1) Buttonhead Inspection: T.ag End ok Ram End Olt (8.4.1) Gauge Length of Wire in.Measuring Device ID h Recal Date I 1 (8.6.1) Preload force , kips Preload Pressure /Vcv psi Pressure Gauge ID Ceafr6v v L Recal Date,0 I Ramn Identification 7 Ram Area &s- sq. in. K = .,; kips Recal Date - V. - -. . . 7.
. '-i:;
(8.7.1) Force reduced to 0
,II (8.8.1) Initial load of wire force A.q1 kips (0.1% elongation)
Li Initial load of pressure 7<- psi Elongation .J66- inches. (8.9.1) Preset Dial Indicator Ox (0.9% elongation) Indicator ID cr0 Recal Date (8.10.1) Force at 1% elongation 10,& kips ; Pressure C6el psi (8.11.1) "Rule" reading measurement at 1% elongation /Sof inches (8.12.1) Maximum elongation at failure, from "Rule" reading pjIep inches (8.12.2) Maximum force at failure M,_ kips ; Pressure #73D psi (8.13.1) Type of break r Location of break /. ti inches (8.14) CALCULATIONS: (8.14.1) Ultimate Stress ksi Max. Force ,- ( rDiam.2. 4) (8.14.2) Yield.Stress at 1% elongation aZ&A,2 ksi Force @ 1% - (n- Diam. 2.:- 4) (8.14.3) % elong. at failure V.&r [1 in. + ("Rule" Dim 8 Failure - "Rule" Dim @ 1%)] (9) Sample: Accept / Unacceptable Owner/Agent Notified / Q.C. Review -< Level Date //r.6S dslO-3.TMI.04isi
l; A / PSC PROCEDURE SQ 10.3 ei 1 74rJ1 L_ TESTING TENDON WIRES DATA SHEET 10.3 l -,JULY 23, 2004 L ; w7: ,Page 1 of I REVISION 0 PROJECT: THREE MILE ISLAND SURVEILLANCE YEAR: 30TH UNIT: 1 TENDON NO. typ TENDON END/BUTTRESS NO. Q.C. SIGNOFF M_ _ _ _ _ __ LEVEL __ _z DATE e-- (8.1.4) Wire ID and Location of removal X /Vo A9 feet Length Lo91 inches L (8.2.1) Wire Diameters: Tag End , s- in.Middle -in. Ram End s n.Jn.Avg. Measuring Device ID nC79 Recal Date -O L (8.3.2.1) Buttonhead Inspection: Tag End Ok Ram End t (8.4.1) Gauge Length of Wire in.Measuring Device ID PRecal Date 6-jyf (8.6.1) Preload force a,<< kips Preload Pressure jV00 psi Pressure Gauge ID,.,j Recal Date-Aav
'Ram Identification 170, Ram Area sq. in. K = g 1jakips Recal Date -oe L -(8.7.1) Force reduced to 0 (8.8.1) Initial load of wire force A,q kips (0.1% elongation)
Initial load of pressure 7i-a psi Elongation 13,4-- inches. (8.9.1) Preset Dial Indicator Ok (0.9% elongation) Indicator ID fluf Recal Date YF9 (8.10.1) Force at 1% elongation zap< kips ; Pressure Gyro psi (8.11.1) "Rule" reading measurement at 1% elongation /Y,.-FT inches (8.12.1) Maximum elongation at failure, from "Rule" reading o inches (8.12.2) Maximum force at failure j.97 kips ; Pressure Veoa psi (8.13.1) Type of break v Location of break /des,,Xinches (8.14) CALCULATIONS: (8.14.1) Ultimate Stress 64 L ksi Max. Force _.. ( 77IDiam .2 4) (8.14.2) Yield Stress at 1% elongation wjz ksi Force @ 1% ' (r- Diam.2. 4)
- (8.14.3) % elong. at failure y,7* % [1 in. + ("Rule" Dim 8 Failure - "Rule" Dim @ 1%)]
'!.'".(9) Sample: Accept Jff Unacceptable Owner/Agent Notified /
L Q.C. Review /_Z oj. f42 Level Date /-/g O i dslO-3.TMI.04isi
PSC PROCEDURE SQ 10.3 TESTING TENDON WIRES A 1'44 DATA SHEET 10.3 JULY 23, 2004 Page 1 of 1 REVISION 0 PROJECT: THREE MILE ISLAND SURVEILLANCE YEAR: 30TH UNIT: - L TENDON NO. #4-,JR TENDON END/BUTTRESS NO. 5^/,-,
,~ Q.C. SIGNOFF _ LEVEL _ Z__: DATE J /-/st-o J (8.1.4) Wire ID and Location of removal f I aDae feet Length /ti nches (8.2.1) Wire Diameters: Tag End mA< in.Middle -r in. Ram End ,Ar in.Avg. va& in.
Measuring Device ID or,_ Recal Date v A (8.3.2.1) Buttonhead Inspection: Tag End -. Ram End or (8.4.1) Gauge Length of Wire in.Measuring Device ID iRecal Date G (8.6.1) Preload force , kips Preload Pressure 1glo psi Pressure Gauge ID ee,IAsul Recal Date Myevoy f... : -.. iw Ram Identification w7_ Ram Area ,,Z,( sq. in. K = OLaakips Recal Date r (8.7.1) Force reduced to 0 VW (8.8.1) Initial load of wire force V.Z kips (0.1% elongation) Initial load of pressure, Pr-p psi Elongation /3.&_ inches. (8.9.1) Preset Dial Indicator VA (0.9% elongation) Indicator ID .ejq Recal Date (8.10.1) Force at 1% elongation. l.ro kips ; Pressure Psi pdds L (8.11.1) "Rule" reading measurement at 1% elongation ,.,'- inches (8.12.1) Maximum elongation at failure, from "Rule" reading /9,o inches Li (8.12.2) Maximum force at failure ,79 kips ; Pressure t97gq psi (8.13.1) Type of break _ _ __ _ Location of break inches L L (8.14) CALCULATIONS: (8.14.1) Ultimate Stress .s6 ks7 ksi Max. Force _ ( r7Diam.2. 4) (8.14.2) Yield Stress at 1% elongation aSi Force @ 1% _ (r- Diam.2 e 4) I i;'.".-- (8.14.3) % elong. at failure _r. G-*% [1 in. + ("Rule" Dim @ Failure - "Rule" Dim @ 1%)]
-(9) Sample: Accept / Unacceptable Owner/Agent Notified a U Q.C. Review Leve____Z___ Date Z-/
dslO-3.TMI.04isi
-~. .. ........
L .Ai 4q59 PSC PROCEDURE SQ 10.3 TESTING TENDON WIRES DATA SHEET 10.3
!Lt. , JULY 23, 2004 Page 1 of 1 REVISION 0 PROJECT:. THREE MILE ISLAND SURVEILLANCE YEAR: 30TH UNIT: 1 L TENDON NO. Ai-j TENDON END/BUTTRESS NO. . /
Q.C. SIGNOFF . AZ ____ LEVEL __ _ DATE ,_.O-(8.1.4) Wire ID and Location of removal 7 -79 feet Length ,o inches (8.2.1) Wire Diameters: Tag End_.spin.Middle _sX in. Ram End I in.Avg. O in. Measuring Device ID And __ Recal Date - L (8.3.2.1) Buttonhead Inspection: Tag End Ct Ram End a (8.4.1) Gauge Length of Wire in.Measuring Device ID , Recal Date 6 y, (8.6.1) Preload force r kips Preload Pressure e psi Pressure Gauge IDczajZ& Recal Date ,,,y tS7r.* Ram Identification 7 Ram Area L.. sq. in. , = A.Ja kips Recal Date *<sr (8.7.1) Force reduced to 0 a (8.8.1) Initial load of wire force , kips (0.1% elongation) Initial load of pressure - psi Elongation a inches. (8.9.1) Preset Dial Indicator Ox (0.9% elongation) Indicator ID << Recal'Date - l ! (8.10.1) Force at 1% elongation m kips ; Pressure 6-oe psi Li (8.11.1) "Rule" reading measurement at 1% elongation . inches L` (8.12.1) Maximum elongation at failure, from "Rule" reading i.FO inches (8.12.2) Maximum force at failure a kips - Pressure OPAp psi lLil (8.13.1) Type of break i1irLL Location of break icinches (8.14) CALCULATIONS: (8.14.1) Ultimate Stress ArE,9?2 ksi Max. Force _ ( 1TDiam. 2 ' 4) (8.14.2) Yield Stress at 1% elongation f&k Force @ 1% (r-Diam.
-si 4)
. - . . - . . - I - - - - - __ - I ____ - - Is : l s I_ r cI.. a ob -_I >9#U %2 at+/-I A ¶ g( ~ ~ ln.a ~ ~ esr ~ N" l - n.
L--Ll43 -r tV'rMLe" Dam V -Mre
.. l
- --- ulel al f DIm U lo)]i (9) Sample: Accept Unacceptable Owner/Agent Notified U;__
Q.C. Review ,
< Level Date dslO-3.TMI. 04isi
PSC PROCEDURE SQ 10.3 TESTING TENDON WIRES
/q@ia/Aq5I -DATA SHEET 10.3 JULY 23, 2004 Page 1 of 1 REVISION 0 .f L PROJECT: THREE MILE ISLAND S URVEILLANCE YEAR: 30TH UNIT: 1 U TENDON NO. .<- TENDON END/BUTTRESS NO.- -_____- _______
a, Q.C. SIGNOFF, _ LEVEL _ 77_ __-_D- _ DATE I_ (8.1.4) Wire ID and Location of removal f 3 feet Length ncnches (8.2.1) Wire Diameters: Tag End J in.Middle . in. Ram End ,>Jn.Avg. 3 n. Measuring Device ID s__e __s_ Recal Date - (8.3.2.1) Buttonhead Inspection: Tag End CK Ram End nt II (8.4.1) Gauge.Length of Wire /0 in.Measuring Device ID ARecal Date !1 (8.6.1) Preload force d kips Preload Pressure pvya psi Pressure Gauge ID dalg16 Recal Date A*, L. Ram Identification RPam Area sq. in. K = -ikipsRecal Date Ge, -
-(8.7.1) Force reduced to 0 AL . .
(8.8.1) Initial load of wire force i,*> kips (0.1% elongation) Initial load of pressure _ _ __ psi Elongation , inches. I' (8.9.1) Preset Dial Indicator OK (0.9% elongation) Indicator ID ae, Recal Date foste (8.10.1) Force at 1% elongation dowy6 kips ; Pressure 'i3o psi II, (8.11.1) "Rule" reading measurement at 1% elongation i3-
-. inches (8.12.1) Maximum elongation at failure, from "Rule" reading ,90 inches (8.12.2) Maximum force at failure 1.6j kips ; Pressure 7faa psi 1_ (8.13.1) Type of break *)vvT- Location of break 37 SpiAnech inches (8.14) CALCULATIONS:
Force _. ( rDiam. 2 ' Li (8.14.1) Ultimate Stress _______ksi (8.14.2) Yield Stress at 1% elongation si MIax. Force_ @ 1% (T-Diam.2 4) 4) i,-'.- .,(8.14.3) % elong. at failure _fjS % [1 in. + ("Rule" Dim @ Failure - "Rule" Dim 8 1%)]
;.- '(9) Sample: Accept r Unacceptable Owner/Agent Notified Al4 Q.C. Review Xg Level Date /- ___
dslO-3.TMI.04isi
. i . -. , , - .: : .. , . . 1. . . . - . . I - - - - -
Number TMI - Unit I Surveillance Procedure 1301-9.1 eRevision No. RB Structural Integrity Tendon Surveillance 18 ENCLOSURE 4 Page 4 of 5 Data Sheet 1 Tendon Wire Inspection Data INSPECTION PERIOD ?r Tendon Identification: vywo xareL AiD aPnt&-D shr t rl P 0 A 25' .zv VA' 1soP
)L-O 25' - 50' 50' A 75' 75' A 100' 100' X 125' 125'- A 150' 150' _ o. 175' 175' A 180'
- 1. I AX r /70' Wire Sample Diameters At Breaking Sample for Tensile Test( 2 ) At 1/4-Pol nts Points Sample 1:_g.o ft to M ft ;r .- A
/ ,,2<o
.I .ash / ;5A f-Lj
_ _ _ _ _ _ _, _ _o Li: Sample 2: go ft to _JB ft .af- ,Jf Sample 3:oajt to s1.L.ft ,X 1 Us-~ I i Ie NOTE
- 1. Corrosion or any signs of deterioration shall be indicated full length as shown on the above chart.
- 2. Sample shall Include areas representative of sisInificant corrosion or pitting if they exist on removed tendon wire.
- 3. Diameter at Breaking Point Is to be Interpolated from 1/4-point diameters on either side of breaking points.
Laboratory Technician prepared by: .ync XMS rniirfe03 SW _o _ _ __ _ __ _ Date _ Laboratory Supervisor Verified by: - wv .- 0 D ate _______
! Qgnizant Mech/Struct Engineer Approved by: 777 - 2 DateZ7 05 59
Aq2;//L-4qg TMI - Unit I Surveillance Procedure 1301-9.1 _ I ra .Ae Revision No. RB Structural Integrity Tendon Surveillance 18 ENCLOSURE 4 Page 4 of 5 Data Sheet I Tendon Wire Inspection Data I-1 I...UlINSPECTION PERIOD - I3 Tendon Identification: b z3 0
\_ , ,-r Sv)l Zu-r ATr LI 0 25'
' ,J 25' 50' Ti--Li 69zlL SF uIl*3 A 50' A.* 75' 2
L- C R.) *esMc Fo / . ., 75' 100' tA p i /4,. 100' A 125' 125' 150' L! 150' A . 14 175' 175' 180' Wire Sample Diamete!rs At Breaking Sample for Tensile Test( 2 ) At 1/4-Points Points Sample 1:_oft to Ag t Sample 2: fo__ft to _O% ft .X2rl
,,T1- ?-r -Irt
'As Sample 3: gQjft to ,y? ft ,;s,,I IAYr.2 NOTE
- 1. Corrosion or any signs of deterioration shall be indicated full length as shown on the above chart.
- 2. Sample shall include areas representative of significant corrosion or pitting if they exist on removed tendon wire.
- 3. Diameter at Breaking Point Is to be interpolated from 1/4-point diameters on either side of breaking points.
12 LaboratoryTechnician prepared by: .Dz7& .",IV 0,3 A, , Date__ _ . ._ Laboratory Supervisor Verified by: Date_ 117 lognizant Mech/Struct Engineer Approved by: 2 Date z7~ Fizz9
, - r 59
M45/AfA,5 INumber TMI - Unit I LK .de Surveillance Procedure 1301-9.1 Revision No. LI F1B Structural Integrity Tendon Surveillance . 18 ENCLOSURE 4 Page 4 of 5 Data Sheet I Tendon Wire Inspection Data 4SPECTION PERIOD -. stow: -es§T VJTZO T r Tendon Identification: 14 4 ( Z. S 0 A 25'
]Pko, Zoac-,TP d S' do/
(1 25' A 50' V
-S-o'o, 50' A 75'
' M,4 75' 100' Ii 100 I A 125' IjLl 125 150' AN 150 A' X '175' 175 i' - 180' Wir6 Samole Diameters At Breaking U' Sample for Tensile Testi2) At 1/4-Points Points Sample 1: ftto A2ft .,l fr/-I; YS Sample 2:7 ft to Xjft .Ar '2 -o
.A JfY/,;
Sample 3:jL3 ft to /32 ft NOTE
- 1. Corrosion or any signs of deterioration shall be indicated full length as shown on the above chart.
- 2. Sample shall include areas representative of significant corrosion or pitting if they exist on removed tendon wire.
- 3. Diameter at Breaking Point Is to be interpolated from 1/4-point diameters on either side 'of breaking points.
U Laboratory Technician prepared by: ; '-l* . Date_ Laboratory Supervisor Verified by: V
'ognizant Mech/Struct Engineer Approved by:.
i, 59
.01/21/2005 16:18 FAX 630 871-.5520 STAVELEY S.RVCS 005 iCLf@c) - - 003/
192 Internationale Mld. u _ staveleyservi Cl rGlendale Heights; IL 60139 111111 MATII LS TISTING Telephone 630.I-0006 I IliIlIllIlllIllIl Facsimile 630-871.5520 fi C- j;romc r 2D6.n - Cerlirwa I 296.02 www.ssveleymtcom TEST REPORT PRECISION SURVEILLANCE 4984 P.O. CORP. 3468 WATLING ROAD DESC R 01/17/05 _ EAST CHICAGO IN 46312 V140 SHOP/TOP BRIAN GIOMETTI REPORT DATE: 01/21/2005
-'LAB NO: 0119-045 j 01 RECEIVED'DATE: 0t/19/2005 JOB NO: .1100' V140 SHOP/TOP MECHANICAL TESTING RESULTS LI'! . , -,
- DIAMETER: . 251 'AREA. .049r
,,,YIELD STRENGTH lbs : 9, 925. YIELD STRENGTH psl : 200, 562 1l1ULT STRENGTH lb5 : 12,216. TENSILE psI'; 2 46 , 88 3
- ELONG:ON 2.00 IN.-: .20 ELONGATION'% :!- 10.00 IYIELD STRENGTH BY EXTENSOMETER 0.2% OFFSET L: MODULUS OF ELASTICITY - 28,362 KSI TEST METHODS: ASTM A370-03aa I:.
"SAFETY RELATED" 10CFR PART 21 APPL'IES >
Q. . INSPECTOR PAGE 1 OF 2 SAMPLE RESULTS* RELA1TE;=ONLY TO. THE SAMPLE-TESTED
'MIS TENT RESULT IS NOT COVERED BY OUR CUPRENT A+/-AACCREDITrATON THIS REPORT SHALL NOT BE REPRODUCED EXCEPT IN FULL WITHOUT THE WRITFEN APROVAL OF STAVEMY SERVICES MATERlALS TESTING.
-. NOWINGLY OR WILLFULLY PALSIFYING OR CONCEALNO MATERIAL FACT ON THIS FORM, OR MAKING FALSE, FICTITIOUS OR FRAUDUIsrsNrrSTATEMEhNS OR REPRsErTATIONS HEREIN COULD coNsTrIrTE A FELONY PUNISHABLE UNDER FEDERAL. STATnTES.
01/21/2005 16:18 FAX 630 871. 6520 STAVELEY SRVCS 0I~O04/0O5 192 I[m.rnaonale Blvd. i
'N stave eys_ rvi__v 1111111 4ASXIRIALS 11 YISTiNO -
Glendale Heights, IL 6013 Telephone 630-681 0008
-Facsimile 630 971r5520 Cortificale # U0.01 C..jJi=te 9 236M wwwstzze?8)rrrt~cc TEST REPORT PRECISION SURVEILLANCE 4954 -
CORP. 33468 WATLING ROAD - DESCR 01/17/05 EAST CHICAGO IN 46312 V140 SHOP/TOP BRIAN* GIC(VETTI RPFPnPT
- ATE: 01 /21 /!PBB6F LILAB NO: 0119-045 / 02 RECEIVED DATES- 01/19/2005 . JO NO:
6 V140 SHOP/TOP MECHANICAL TEST ING RESULTS D I'AMETER: - - .251 AREA: .049! JYIELD STRENGTH Ibs ; 9,853. - I : Y-lELD.STRENGTH psi : 1i9, 127 it;ULT STRENGTH Ibs ; 12,180. TENSILE psi: 246I,155 !-JELONG ON 2.00 IN. ,12 -ELONGATION % : 6.00 3 1YIELD STRENGTH. BY EXTENSOMETER 0.2% OFFSET MODULUS OF ELASTICITY 3 30,070 KSI TEST METHODS: ASTM A370-03a ; I . .~ ' "SAFETY RELATEC K 10CFR PART 21 APPLIES 0.< INSPECTOR PAGE 2 0F. 2 SAMPLE RESULTS RELATE ONLY TO THE SAMPLE TESTED i-' K, .E *THIS TEST RESULT IS NOT COVERED BY OUR CURRENT A2LA ACC(REDTATION THIS REPORT SHALL. NOT BE REPRODUCED EXCEPT IN FULL WITHOIr THE WrrrEN APROVAL OF STAVELEY SERVICES MATERIALS TESTING. KNOWINGLY OR WiLLUL4Y FALSIFYINO OR CONCEALING MArRUAL FACT ON THIS FOP1 t OR MAKING PALSE. FICTMIOUS OR FRAUDULENT STATEMENTS OR REPRESENTATIONS HERENCOULD CONSTIE A FELONY. PUNISHABLESCINUER FEDERAL STATUTES.
(7- '717--. (77 1-- r771 C. t-_ - r> Cliii I {Ii i 1,1
.A;.
V Ci -2>
-A (7--7 o I revDo
.4LI..l it IU 31 -YJ. I Revision 18 DATA SHEET 11 Page 1 of 1 Tendon Surveillance Program Inspection Period Gallons Removed* Gallons Replaced* Diff.**
Between Tendon Shop Field Shop & Shop Field Shop & Removed & Acceptable No. End End Field End Comments End End Field End Replaced (Yes or No)
- 1. 113,q 353/4 Ar-5 3
- 2. If-q 3-' 429 4' A&AI/r 0-4L 7 Y01
- 3. /6C v"9 6.Zs
- 4. i//M 7H '11.17-i o.g *X/ev+/- ds.-I 875
- 5. ,Y!:-// 775 1'5. e; 50 4LZ 8._?~1575 I/.5 c Y'"
Z.
- 6. 9 p A6 J*Adr-
- 7. A1/2i'6 0 W' &.b 8.72s tlCMdE xc,.5 £.75 /7. z-5 -~
- 8. W61?-/X 8. 5 8. 6 f 4. So> " W-&, . . - 8.75 9.6 /7.75< Yc-7
- 9. gf s~~q2~ Zsi Ems1-
- 10. D 21
,liv ____/ M .
. 63Zs -a
-_3/,
I11. J-J -6L
*Ait'rzr, J/ nen*-z rare- -wdiL'6 /.G'P& -em .
- Only one end of vertical tendons may be used for Cognizant QV. Inspe removal and replacement of grease. Verification By: Date: //- 2S
- Differences greater than 4 gallons require TMI-1 evaluation. Cognizant Mech! gineef / /
Review By: aDate: /7'?9 a62 Due to the relatively high coefficient of thermal expansion of the grease that is installed ata high temperature, experience during surveillances has been that the quantity of replacement grease frequently exceeds the arbitrary acceptance criteria. Exceeding the acceptance criteria is primarily an indication that an inspection and assessment for possible grease leakage within the structure is necessary. The visual examination of the anchorage and wire will determine whether the corrosion protection system is functioning effectively. s, 40
1301-9.1 Revision 18 DATA SHEET 11 Page 1 of 1 Tendon Surveillance Program Inspection Period Gallons Removed* Gallons Replaced* Diff.** Between Tendon Shop Field Shop & Shop Field Shop & Removed & Acceptable No. End End Field End Comments End End Field End Replaced (Yes or No) Z's. C
- 1. ) -430 / 5.15 7.2-S Z5.o L--t /.5 8.75 .1. Z.5 3.17S 1)- V HL5 a.7- . TO ye-.
- 2. 8 .z5 . .A b M ur- /A A 8.7 5 .
3. 4.
- 5. -- 7-
- 6. 9-7
.7.
8. 9.
.f 10.
11.
- Only one end of vertical tendons may be used for Cognizant QV Insper e removal and replacement of grease. Verification By: /Date: AZ1ceo
- Differences greater than 4 gallons require TMI-1 evaluation. Cognizant Mor, ngingi9nee 2 Review By: / Date: Z7,4z Due to the relatively high coefficient of thermal expansion of the grease that is install d at a high temperature, experience during surveillances has been that the quantity of replacement grease frequently exceeds the arbitrary acceptance criteria. Exceeding the acceptance criteria is primarily an indication that an -_
inspection and assessment for possible grease leakage within the structure is necessary. The visual examination of the anchorage and wire will determine whether the corrosion protection system is functioning effectively. 40
[77. t ;! !7 (77 C. (7 ad V, - t, C17 L .,-t, If_,r (7..Z n -- a ; 1301-9.1 Revision 18 DATA SHEET 11 Page 1 of 1 Tendon Surveillance Program Inspection Period_ Field Gallons Removed* Gallons Replaced* Diff.** Between Tendon Shop Field , Shop & Shop Field Shop & Removed & Acceptable No. End End Field End Comments End End Field End Replaced (Yes or No)
- 1. VIl3 C.So +5-.-1S .5 ZS _ H/A se 4. 7 Z.75 =
9.t5> I St Y4/r-5
- 2. Vi 41 60 C !4 lA 62-7!5 GZ75!
(, Z-.5 I6~ 3. 4. 5.
-. .5 6.
7. 8. 9. 10. 11.
- - -9%T\
Only one end of vertical tendons may be used for Cognizant QV.Inspector removal and replacement of grease. Verification By: C.tb -- _P_____ _Dat_ _ Differences greater than 4 gallons require TMI-1 evaluation. Cognizant Mac tyt Engine , . ) Review By: 4 Date: Due to the relatively high coefficient of thermal expansion of the grease that is install at a high temperature, experience during surveillances has been that the quantity of replacement grease frequently exceeds the arbitrary acceptance critea. Exceeding the acceptance criteria is primarily an indication that an inspection and assessment for possible grease leakage within the structure is necessary. The visual examination of the anchorage and wire will determine whether the corrosion protection system Is functioning effectively. 40
.AV A)1q51 PSC PROCEDURE SQ 12.1 ni GREASE REPLACEMENT DATA SHEET 12.1 JULY 23, 2004 Page 1 of 1 REVISION 0 REVISION 1, 8/25/04 GREASE REPLACEMENT - INSPECTION DOCUMENTATION
~LJ PROJECT: T[RF.F MfT.F. T.T ANh NT 1 SURVEILLANCE YEAR: 320i-TENDON NO. L1 3 P 2 J" NDON END/BUTTRESS NO ,A% Q.C Signo0ff (8.4) TOTAL GREASE LOSS fiom Data Sheet 6.0 for THIS tendon end S Gal. F oey
),P.*- rr (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end 3o4 Gal. . p, L L(8.6) Estimated grease losses fiom leaks for THIS tendon end Gal._
(8.7) Estimated grease losses from leaks for OTHER tendon end 0 Gal. 21. jp-vo L (8.8.1) TOTAL TENDON GREASE LOSS - C e /J(,.f *97TP0f1Abt Gal. _______- (8.9) Ambient T Therino.RD r NcaDate s c.9SZ (8.10)CapRemoval 9.O iafL GreaseReplacement 9. , DaysElapsed 7-.2+/-:b (9.8.3.1) Pump Gauge A/14 Dimension L /4A Gallons per inch (9.8.4.1) Grease Height in Drum BEFORE /j q (9.8.5.1) AFTER 44 Calculations: iJ (A Total /1JZA (9.8.4.1) Temperature of grease t;4 °F Thermo. ID v Recal Date /MLe
' (10.1.4) Quantity of grease HAND PUMPED into THES tendon end / Gal.
(10.1.4) Grease level below vent hole z'P' inches 2q. p.*p.,. (10.1.5)QuantityofgreaseHANDPPUMPEDintoOTHERtendonend jd/A Gal. ______ (10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end '/M Gal. YALL-_zf er Thermo. No. MJ4SRecal Date pi/,I Grease Temp. o _ ,-
?r ?
(10.2.6) Quantity of Exiting Outflow Grease Z. Gal. (10.2.7) Quantity of grease Hand Pumped into OT R tendon end ,/ Gal. (10.2.7) Grease level below vent hole 1c7, 2Le "V inches (10.2.8) TOTALTENDON QUANTIYREPLACED - Gal. ______ U (10.2.9) PERCENT VARIATION DIFFERENCE o. % TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) i- x-100 NET VOLIJMETTENDON VOID (SQ 12.2) I 2 1-0or.- (11.2) Grease Leaks: YES or NO Ph0y (11.3) REFILL ACCEPTABLE: YES or NO If TOTAL TENDON REFILL difference more than 10%: Owner Notified ./. 9 NCR# WJ/. 4 t (11.4) COMMENTS: *t6sr vAess-oor rvAPr rA p'I Tr Q.C. REVIEW44 . . LEVEL , DATE /-g- D ldsl2-1. TII. 04isi A ~ttstoq Po ek,44CCe'
-A4 PSC PROCEDURE SQ 12.1 GREASE REPLACEMENT DATA SHEET 12.1 LJULY 23, 2004 Page 1 of I REVISION 0 REVISION 1, 8/25/04 GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: THR FF IT F.TAT ANh T-N1T 1 SURVEILLANCE YEAR: -IO' TENDON NO. l9A TENDON END/BUTTRESS NO. _ _____ Q.C Signoff (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end -30 3V Gal. A p (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end Gal. ho.. cr L (8.6) Estimated grease losses from leaks for THES tendon end 6 Gal. .i X .w-oY (8.7) Estimated grease losses from leaks for OTHER tendon end o Gal..
(8.8.1)TOTALTENDONGREASELOSS 3 S- Gal. (8.9) AmbientTemp. F-e 0 F. Thermo.ID P,2. RecalDate_, , (8.10) Cap RemovalL-I-0jL Grease Replacement 9. r .Days Elapsed 7') (9.8.3.1) Pump Gauge G-or Dimension .797 Gallons per inch ,uF.S.,> (9.8.4.1) Grease Height in Drum BEFORE 4 l.'" t9.8.5.1) AFTER^2e "t Calculations: l i 13.G - 39.?y Total 3 S.Py (9.8.4.1) Temperature of grease /_o_ _-_____ 'FThermo._ID RecalDate (10.1.4) Quantity of grease HAND PUMPED into THIS tendon end /l Gal. (10.1.4) Grease level below vent hole Is/ L"7ICches _________ L (10.1.5) Quantity of grease HAND PIJMPED into OTHER tendon end . . Gal. afar t (10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end - u Gal. zV. 5s Thermo.No. pK'etYL RecalDate t-es GreaseTemp. .jAg (10.2.6) Quantity of Exiting Outflow Grease X. Gal.
* (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end /A" Gal.
(10.2.7) Grease level below vent hole 2_iP inches (10.2.8) TOTAL TENDON QUANTIY REPLACED - Gal. U (10.2.9) PERCENT VARIATION DIFFERENCE % TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1)
- ----------- x 100 NETVOLUMETENDONVOID (SQ 12.2) 2. a0 (11.2)GreaseLeaks: YES or i)
(11.3) REFILL ACCEPTABLE: or NO ; If TOTAL TENDON REFILL difference more than 10%: Owner Notified DV/f NCR # D l . .o-(11.4) COMMENTS: _______ Q.C. REVIEW,Am . I LEVELS DATE E-Z ldsl2-1 .TMI. 04isi Al vtsth/o,, FJO 4,jcE
I4Ic PSC PROCEDURE SQ 12.1
- ' GREASE REPLACEMENT DATA SHEET 12.1 JULY 23, 2004 Page 1 of I REVISION 0 REVISION 1, 8/25/04 GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: THRFF. MIT TT S TINIT 1 SURVEILLANCE YEAR: 3D!
IAN) TENDON NO. TENDON END/BUTTRESS NO. Q.C Signoff (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end 5-/3Y Gal. (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end ef ft Gal. (8.6) Estimated grease losses from leaks for THIS tendon end v Gal. (8.7) Estimated grease losses from leaks for OTHER tendon end 7 Gal. - (8.8.1) TOTAL TENDON GREASE LOSS 7_____z Gal. (8.9) Ambient Temp. OF. Thermo. lID , RecalDate (8.10) Cap Removal - Grease Replacement g .-o'vDays Elapsed a (9.8.3.1) Pump Gauge & Dimension / Gallons per inch (9.8.4.1) Grease Height in Drum BEFORE / (9.8.5.1) AFTER U Calculations: _ Total - (9.8.4.1) Temperature of grease 0
' FThermo. ID Mr- Recal Date __-_____
(10.1.4) Quantity of grease HAND PUMPED into THIS tendon end r Gal. (10.1.4) Grease level below vent hole o4s inches (10.1.5) Quantity of grease HAND PUMPED into OTHER tendon end Ad Gal. (10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end , Gal. Thermo. No. 4, Recal Date , Grease Temp. a . (10.2.6) Quantity of Exiting Outflow Grease / Gal. S ,Zz V/
- (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end / Gal.
(10.2.7) Grease level below vent hole Al, inches (10.2.8) TOTAL TENDON QUANTIY REPLACED - !s Gal. Li (10.2.9) PERCENT VARIATION DIFFERENCE 2,- % TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) x 100 NET VOLUME TENDON VOID (SQ 12.2)5o, ,a. (11.2) Grease Leaks: YES or (11.3) REFILL ACCEPTABLE: or NO b91-;ViW If TOTAL TENDON REFILL difference more than 10%: Owner Notified Alx- NCR # i r, (11.4) COMMENTS: jW-A4 P* <-,oq- , N s-0' Q.C. REVIEWA r6
>9;,,V _LEVER DATE/Z_
ldsl2-1 .TMI . 04isi A 94SlL/oq sJe 4h1 .J
PSC PROCEDURE SQ 12.1
-Aq-_aAT 1 GREASE REPLACEMENT
- . n DATA SHEET 12.1 JULY 23, 2004 Page 1 of I REVISION 0 REVISION 1, 8/25/04 GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: TT{RFF .MT.F TISTAN)UIMT 1- SURVEILLANCE YEAR: '3X)H TENDON NO. V*3 TENDON END/IBUTTRESS NO. , Q.C Signoff (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end ,< Gal.
(8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end `3/y' Gal. 5 ? >,2 (8.6) Estimated grease losses from leaks for TIRS tendon end 9 Gal. (8.7) Estimated grease'losses from leaks for OTHER tendon end i Gal. L (8.8.1) TOTAL TENDON GREASE LOSS _______ Gal. (8.9) Ambient Temp. g'/ OF. Thermo. D - Recal Date '-s,~- (8.10) Cap Removal.Jg-gr Grease Replacement -,'--s/Days Elapsed Jo 9-(9.8.3.1)PumpGauge h Dimension /.17 Gallonsperinch 9-22 L (9.8.4.1) Grease Height in Drum BEFORE ' 7-(9-8.5.-1) 3 ' A3Id so Calculations: A :z- /7 x/ 7?77 -z JO 07P1Total
? 79~g (9.8.4.1) Temperature of grease Tho FThermo. ID A'#V _Recal Date g-J,.'2-(10.1.4) Quantity of grease HAND PUMPED into THIS tendon end / Gal.
(10.1.4) Grease level below vent hole . inches
'(10.1.5) Quantity of grease HAND PUMPED into OTHER tendon end / Gal.
(10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end S Gal. Thermo. No. ,/,t Recal Date , r-Grease Temp. A (10.2.6) Quantity of Exiting Outflow Grease / Gal. (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end , Gal. (10.2.7) Grease level below vent hole_ inches (10.2.8) TOTAL TENDON QUANTIY REPLACED - ;,; Gal. (10.2.9) PERCENT VARIATION DIFFERENCE o % , TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1)
--- - _ - - - - -- -- - - -- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - x 1---
00 NET VOLUME TENDON VOID (SQ 12.2)(4W-o. Ail (11.2) Grease Leaks: YES or ) ztEl (11.3) REFILL ACCEPTABLE: Xjor NO 2D 9&?S If TOTAL TENDON REFILL difference more than 10%: Owner Notified _44t NCR # d,,L (11.4) COMMENTS: li/A Q.C. REVIEW,-*9 ad,; - LEVELS DATEE/- Jj-O ldsl2-1 .TMI . 04isi
'SC PROCEDURE SQ 12 3REASE REPLACEME1\
DATA SHEET 12 JULY 23,20( Page I of REVISION REVISION 1, 81251( GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: THRFF M1T.F TST.ANV) TNIT 1 SURVEILLANCE YEAR: -30 TENDON NO. V16 6 TENDON END/BUTTRESS NO. Qig I Signo (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end br/ Gal. (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end LY Gal. (8.6) Estimated grease losses from leaks for THIS tendon end a Gal. ,%MIL (8.7) Estimated grease losses from leaks for OTHER tendon end a Gal. L (8.8.1) TOTAL TENDON GREASE LOSS tw' Gal. 0 (8.9) Ambient Temp. _4gj F. Thermo. ID flo2 Recal Date e-; -p5< (8.10) Cap Removal _-Fy-vo/ Grease Replacement 9-jg / Days Elapsed s (9.8.3.1) Pumnp Gauge / Dimension- W7 Gallons per inch (9.8.4.1) Grease Height in Drum BEFORE IZIL_ (9.8.5.1) AFTER..., _ U Calculations:_ Total_/s (9.8.4.1) Temperature of grease OF Thermo. ID ^/ Recal Date 9AL (10.1.4) QuantityofgreaseHAND PUMPED into THIS tendon end - Gal. (10.1.4) Grease level below vent hole -_ - inches (10.1.5)QuantityofgreaseHANDPUMPEDintoOTHERtendonend / Gal. (10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end , Gal. Thermo. No. Recal Date .v-ws Grease Temp. / (10.2.6) Quantity of Exiting Outflow Grease / Gal. (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end . / Gal. (I0.2.7) Grease level below vent hole &4L-jt inches (10.2.8) TOTAL TENDON QUANTIY REPLACED - g777 Gal. (10.2.9) PERCENT VARIATION DIFFERENCE - TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTALTENDON GREASE LOSS (8.8.1) x 100 NET VOLUME TENDON VOID (SQ 12.3) (11.2) Grease Leaks: YES or f,< (11.3) REFILL ACCEPTABLE:d or NO' If TOTAL TENDON REFILL difference more than 10%: Owner Notified NCR # , (11.4) COMMENTS: a PA't*5QA4r vPZ, fig- / Q.C. REVIEW W~ L E,/E~ DATE DATE _z-g-a 1 dsl2-l1.TMII. 04isi
Lo A3y /s A
~ PSCPROCEDURE SQ 12.1 hEASE REPLACEMENT M~G DATA SHEET 12.1 L J(. JULY 23, 2004 Page 1 of I REVISION 0 REVISION 1, 8/25/04 GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: THREF MITLP TISTAND) TTT 1 SURVEILLANCE YEAR: 30Q TENDON NO. VbG TENDON END/BUTTRESS NO. Q.C Signoff (8.4) TOTAL GREASE LOSS fiom Data Sheet 6.0 for THIS tendon end 79 Gal. .
(8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end L~ Gal. L (8.6) Estimated grease losses from leaks for THIS tendon end ,) Gal. (8.7) Estimated grease losses from leaks for OTHER tendon end o Gal. (8.8.1) TOTAL TENDON GREASE LOSS rest Gal. >0 (8.9) Ambient Temp. _.E.12F. Thermo. ID RecalDate -o (8.10)CapRemoval _2-pY GreaseReplacement_ -,y-, DaysElapsed ma9 (9.8.3.1)PumpGauge £!op Dimension 7Z Gallons per inch (9.8.4.1) GreaseHeightinDrumBEFORE r 1, (9.8.5.1)AYMRf r Calculations: , ; X/,7 7 -: r 7 4'iTotal
'1 dart
- (9.8.4.1) Temperature of grease Me UFThermo. ID P,4,y RecalDate -s-* V-o~
L! k (10.1.4) Quantity of grease HAND PUvMPED into TIES tendon end /ag Gal. (10.1.4) Grease level below vent hole __ inches - (10.1.5) Quantity of grease HAND PUMPED into OTHER tendon end / Gal. > f (10.2.5) Quantity of grease PRES SURE PUMPED into THIS tendon end ,g( Gal. Thenno.No. &-Yl RecalDate r-g-oq GreaseTemp. g (10.2.6) Quantity of Exiting Outflow Grease / Gal. (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end , Gal. L (10.2.7) Grease level below vent hole A inches (10.2.8)TOTALTENDONQUANTIYREPLACED _ A 71 Gal. Ap (10.2.9) I PERCENT VARIATION DIFFERENCE % IV , TOTAL TENDON QUANTITY REPLACED (10.2.8) - TO N GREASE LOSS (8.8.1) It--------------------- --------------------- X100 NET VOLUME TENDON VOID (SQ 12.2)6d O. (11.2) Grease Leaks: YES orQ ) (11.3) REFILLACCEPTABLE:I or NO AR If TOTAL TENDON REFILL difference more than 10%: L OwnerNotified / NCR# f
;(1.4) COMLMENTS: A E
, Q.C. REVEEW zzcd t gG LEVEI R~ DATE - -t ldsl2-1.TMI .04isi A Fitftoq --omcEl^~
PSC PROCEDURE SQ 12.
.A435 AO~ GREASE REPLACEMIEN31J DATA SHEET 12.:
JULY 23, 200O Page 1 of REVISION ( REVISION 1. 8/25/0, GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: THE FF TyMT1ST P AANT) NIT 1 SURVEILLANCE YEAR: 31TH TENDON NO. V8 G TENDONEND/BUTTRESSNO. s__o__rp Q.C Sigofi (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for TIS tendon end so Gal. Y*. tX-z3:2.d& (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end ti (A Gal. (8.6) Estimated grease losses from leaks for THIS tendon end & Gal. q
. t1-?3--
(8.7) Estimated grease losses from leaks for OTHER tendon end ° Gal. ,
!. Wt3-01 * (8.8.1) TOTAL TENDON GREASE LOSS , c-s Gal.
(8.9) Ambient Temp. m °F. Thermo. ID t. I& RecalDate i (0A s tz- (6-ov (8.10) Cap Removalt 1.Grease Replacement IAA Days Elapsed ,AA f t-~ 1?. - (P-C., (9.8.3.1) Pump Gauge ml, Dimension u (A- Gallons per inch < (9.8.4.1) GreaseHeightinDrumBEFORE lj (9.8.5.1)AFTER " (A Calculations: u IA Total IA (02 (9.8.4.1) Temperature of grease (,- F Thermo. ID 4., Recal Date . A- t. .1 Z--G (10.1.4) Quantity of grease HAND PUMPED into THIS tendon end O) Gal. (10.1.4) Grease level below vent hole li. inches (10.1.5) Quantity of grease HAND PUMPED into OTHER tendon end n, GC Gal. \.- t-S-(10.2.5) Quantity of grease PRESSURE PUMPED into TEIS tendon end . (A- Gal. Thermo. No. v I - Recal Date n 1 I Grease Temp. t4,. (10.2.6) Quantity of Exiting Outflow Grease J4 IA- Gal. It C. r,. (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end K Gal. Li (10.2.7) Grease level below vent hole M I inches 4. *-,4 ik. (10.2.8) TOTAL TENDON QUANTIY REPLACED - Gal. \ lL- ;-v u (10.2.9) PERCENT VARIATION DIFFERENCE z (# % TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) x 100 NET VOLUME TENDON VOID (SQ 12.2) (11.2) GreaseLeaks: YES or(19D \2 b .- (11.3) REFILL ACCEPTABLEC: )or NO Z?*C 7 If TOTAL TENDON REFILL difference more than 10%: OwnerNotified rO NCR# t{ I.- C..,' (11.4) COMMENTS: 1 &riFri-t-tbF I i 1T ,L Q.C. REVIEN LEVEL_ j DATE / -, -g'< lds12-1.TNI. O4isi At ft/ow/ t. eFD4Ajc e
Affgp/.fAC PSC PROCEDURE SQ 12.1 AIkI/j K(() GREASE REPLACEMENT DATA SHEET 12.1 L JULY 23, 2004 Page 1 of 1 REVISION 0 REVISION 1, 8/25/04 GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: TRRFF MET F,IST ANT) I WNT 1 SURVEILLANCE YEAR: 30TH TENDON NO. jli31 TENDON END/BUTTRESS NO. P'
-eTe Q.C 5gOP i1 96^0 Sianoff' (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end -. 5S Gal.
(8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end q-5.15 Gal. \' ' -Z4 cej (8.6) Estimated grease losses fiom leaks for THIS tendon end C) Gal.
%,k%-Zo4 -Cf (8.7) Estimated grease losses from leaks for OTHER tendon end C) Gal.
L (8.8.1)TOTALTENDONGREASELOSS £1.-5 Gal. AI I-Zlv~o (8.9) AmbientTemp. OF. Thermo. ID ?m tii; RecalDate ,-& S C r.Il-Lhu (8.10) Cap Removal i-p. cf GreaseReplacemnnt/ ;,4 9o'f DaysElapsed 13$ (9.8.3.1) Pump Gaugeaftf,-, Dimension Gallons per inch C.t i+o (9.8.4.1) Grease Heightin Drum BEFORE Hi (9.8.5.1) AFTER "i Calculations: H (A- Total h A, (9.8.4.1) Temperature of grease _4A.. 0F Thermo. ID el . Recal Date t-t 4 L I (10.1.4) Quantity of grease HAND PUMPED into THIS tendon end H(A Gal. (10.1.4) Grease level below vent hole inches IO-24-C-f (10.1.5) Quantity of grease HAND PUMPED into OTHER tendon end H (A Gal. IL (10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end e , Gal. 'us- 1i-.o4 Thermo. No. Pt Recal Date K(( A Grease Temp. .4lK.. A (10.2.6) Quantity of Exiting Outflow Grease / Gal. (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end i/A4 Gal. U (10.2.7) Grease level below vent hole - -inches X (10.2.8) TOTAL TENDON QUANTIY REPLACED - 54 Gal. o '- c %.Wt4-04
.%k tz'W' (10.2.9) PERCEN VARIATION DIFFERENCE - .i TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOON GREASE LOSS (8.8.1) i:
----- _____________ - _ _ _ _ - _ _ _ _- _- ______________________- _________--__- __- ______ ______- ___________- ______________________ x 100 NET VOLUME TENDON VOID (SQ 12.2)
(11.2) Grease Leaks: YES or ( ) 0, kt- Zcc -64 (11.3) REFILL ACCEPTABLE:( or NO I-L.zt tI- -O If TOTAL TENDON REFILL difference more than 10%: Owner Notified n /A NCR # a.L t-A (11.4) COMMENTS: __ _E Q.C. REVIEE, _ __ LEVEL_- DATE~/-de-O-ldsl2-1 .TMI. 04isi Afvis/oq N° 014ejcz
'SC PROCEDURE SQ 12.:
3REASE REPLACEMEN. DATA SHEET 12.: JULY 23, 200'
- Page 1 of:
REVISION ( REVISION 1, 8I25IO-GREASE REPLACEMENT - INSPECTIONDOCUMENTATION PROJECT: TTRFFTyM T F TAT1SAN TWIT 1 SURVEILLANCE YEAR: 30' TENDONNO. V13 .1 TENDON END/BUTTRESS NO. R -~. 3---a: -0. M Q.C I Signofi (8.4) TOTAL GREASE LOSS fiom Data Sheet 6.0 for TIIS tendon end '? *76 Gal. . . (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end -5 o Gal. , (8.6) Estimated grease losses from leaks for THIS tendon end t> Gal. (8.7) Estimated grease losses from leaks for OTHER tendon end °' Gal. , v+.tf-(8.8.1)TOTALTENDONGREASELOSS L. Z5 Gal. (8.9) Abi6fitTerhp.jj!j-F. Thermo. ID ?r47 RecalDate & zoS- t.z.C (8.10)CapRemoval Iq-It-o4 GreaseReplacement ti-zero' DaysElapsed 4 (9.8.3.1) Pump Gauge AC, o-.. Dimension t.11 Gallons perinch ,IIZ+-c' (9.8.4.1) Grease Height in Drum BEFORE .-31 (9.8.5.1) AFTER G Calculations: 3 o " 3" I.1. 7 7 Total t-. 867
- ! (9.8.4.1) Temperature of grease ti (A OF Thermo. ID m (A Recal Date t-t A ct. I-Zqs
_ (10.1.4) Quantity of grease HAND PUMPED into THS tendon end " Gal. (10.1.4) Grease level below vent hole inches t. l L (10.1.5) Quantity of grease HAND PUMPED into OTHER tendon end l,4 Gal. qA* u)tcq (10.2.5) Quantity of grease PRESSURE PUPED into THIS tendon end 55. o Gal. I Xz I-- Thermo. No. ? - j RecalDate Z-° S Grease Temp. /_ o_- (10.2.6) Quantity ofExiting Outflow Grease / Gal. I. Ii t4.c l (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end 1l Gal. (10.2.7) Grease level below vent hole Z' -Fcs; inches. .- 4 (10.2.8) TOTAL TENDON QUANTIY REPLACED Gal. C1. F (10.2.9) PERCENT VARIATION DIFFERENCE u Lz 77 TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) x 100 NET VOLUME TENDON VOID (SQ 12.2) (11.2) Grease Leaks: YES or ) _.it- 24.c4 (11.3) REFILL ACCEPTABLE: (2 or NO' "- 4.t. If TOTAL TENDON REFILL difference more than 10%: Owner Notified tt /X. NCR## IA ., . .z -o (11.4) COMMENTS: Af Q.C. REVIE V~r 5K 7 - LEVEL Z7 DATE/-_2
- ldsl51'-1I . 04isi
/Zj /FhlO1. So- 41JACZ
PSC PROCEDURE SQ 12.1 AL32l
\ GREASE REPLACEMENT DATA SHEET 12.1
-JULY 23, 2004 Page 1 of I REVISION 0 REVISION 1, 8/25/04 GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: TR .FF.
MITE TSLANT) NIIT 1 SURVEILLANCE YEAR: IO'H TENDON NO TENDON END/BUTTRESS NO.Siar//v 4 Q.C Signoff (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end 4 Gal. 4 ?.6P ek (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end 97 Gal. A, (8.6) Estimated grease losses from leaks for THIS tendon end 0 Gal. 2. Y (8.7) Estimated grease losses from leaks for OTHER tendon end ' Gal. A. v.L9.b L (8.8.1) TOTAL TENDON GREASE LOSS 8 Gal. J p-L . (8.9) Ambient Temp. _rZ F. Thermo. ID 0 H Recal Date v4/4 (8.10)CapRemoval_ *J_%L-,W reaseReplacement ,joy DaysElapsed Z9 2?,.< (9.8.3.1) Pump Gauge pMA Dimension i/p Gallons per inch _______
; (9.8.4.1) Grease Height in Drum BEFORE F/i? (9.8.5.1) AFTER '-/4 L Calculations: P14 Total HjjA (9.8.4.1) Temperature of grease PAM 'F Thermo. ID N/, Recal Date Lapa L (10.1.4)
(10.1.4) Quantity of grease HAND PUMPED into THIS tendon end Grease level below vent hole finches 0/A Gal. (10.1.5) QuantityofgreaseHANDPUMPEDinto OTHERtendonend ,)/,4 Gal. Alp (10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end p 1A Gal. Thermo. No. Sjai Recal Date A'! Grease Temp. 01i/4 ,i.F.LF^> (10.2.6) Quantity of Exiting Outflow Grease 1 Gal. )/* .1Lf, ,1 * (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end Gal. L (10.2.7) Grease level below vent hole ""hi inches (10.2.8)TOTALTENDONQUANTIYREPLACED -- 93 Gal. yp (10.2.9) PERCENT VARIATION DIFFERENCE _I y % 2. .Fw TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) __ --. ___- ---------- ----- - XOO NET VOLUME TENDON VOID (SQ 12.2) 1/ ° ;'Me. (11.2) Grease Leaks: YES or ) 3W.).yF (11.3) REFILL ACCEPTABLE: or NO If TOTAL TENDON REFILL difference more than 10%: Owner Notified tJ/f, NCR# / (11.4) COMMENTS: isc VWCF0^ 4 ' FA6,n FfiC'.,/b3kar" p ;pil-f. *-Fo, Q.C. REVIEW _,' <lA , LEVER.- DATE___z____K Ids12-1 .TMI .04isi Ai Fits/o%'V oMcc
/ - PSC PROCEDURE SQ 12.1 l30 Ipl GREASE REPLACEMENT DATA SHEET 12.1 JULY 23, 2004 Page 1 of 1 REVISION 0 REVISION 1, 8/25/04 GREASE REPLACEMENT - INSPECTION DOCUMENTATION L PROJECT: WTHRFF M.TST.AN TTNJT 1 SURVEILLANCE YEAR: O TENDONNO. jyt TENDON END/BUTTRESS NO.____ Q.C L ;d.o/ Signoff (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end Al.0.
f,1.7. .oy (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end 6 ky Gal. X) L(8.6) Estimated grease losses fom leaks for THIS tendon end 0 Gal. _ (8.7) Estimated grease losses from leaks for OTHER tendon end O Gal. V.F.tF.o L (8.8.1) TOTAL TENDON GREASE LOSS F 3al. 7)1g. /.f .2,.,, f (8.9) Ambient Temp. ?d OF. Thenno. ID ftvy RecalDate MN.344s 2-IP.-Y - L (8.10) Cap Removal_2 ,e _Grease Replacement ?. *.ct Days Elapsed z_ F-ZtoJ-(9.8.3.l)PumpGauge cc.t Dimension 1,1) Gallonsperinch X_ (9.8.4.1) Grease Height in Drum BEFORE L. 3> (9.8.5.1) AFTER L. Calculations: 3 " zn.,. -- kc Total &C. R (9.8.4.1) Temperature ofgrease Iq °FThermo.ID P?,evz. RecalDate O k-z ?4V. S:-s
-2 >
(10.1.4) Quantity of grease HAND PUMPED into THIS tendon end oJA4 Gal. (10.1.4) Grease level below vent hole p/d £-a*., inches XLE.-2F-*>2 I (10.1.5) Quantity of grease HAND PUMPED into OTHER tendon end VAM Gal. W.4/ (10.2.5) Quantity of grease PRESSURE PUlPED into THIS tendonend -_. 'F2-F f Thermo.No. PKa RecalDate -a GreaseTemp. 7$O (10.2.6) Quantity of Exiting Outflow Grease I Gal. k,2p.otr (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end i'/I Gal. L (10.2.7)Greaselevelbelowventhole z .a.. inches (10.2.8)TOTALTENDONQUANTIYREPLACED - RY-2J Gal. 2v, L (10.2.9) PERCENT VARIATION DIFFERENCE _1.t % 2'f TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1)
- - -f -g9
-V--- ------------- 5 6 x 100 NET VOLUME TENDON VOID (SQ 12.2) 1 (11.2) GreaseLeaks: YES orto? ;k.-) I3.F.0r (11.3) REFILL ACCEPTABLE: & or NO 1.t-zpeo If TOTAL TENDON REFILL difference more than 10%:
Owner Notified ijkL NCR # v14 (11.4) COMMENTS: oout Q.C. REVIEW -4I? .K 4 - LEVEL- DATE /-Z- V ldsl2-1 .TMI. 04isi A\ tf/ok Ctv o
PSC PROCEDURE SQ 12. GREASE REPLACEMN. Aqq01Aqtc1 DATA SHEET 12. JULY 23, 200. Page I of REVISION, REVISION 1, 8/25/0. GREASE REPLACEMIENT - INSPECTION D OCUMENTATION PROJECT: THRFF MIT F. TqT.ANTM) TlNTT 1 SURVEELLANCE YEAR: 3 TENDON NO. V /1- I TENDON END/BUTTRESS NO. 35,iop /n QP Q.C Sianof (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end 5< 5 Gal. 4. l-Z3-4 (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end.!9-. 7?5 Gal. ,- (8.6) Estimated grease losses from leaks for THIS tendon end 0 Gal. . wZ-o4 (8.7) Estimated grease losses from leaks for OTHER tendon end G Gal. t '.4 _ (8.8.1) TOTAL TENDON GREASE LOSS 6 Gal. (8.9) AmbientTemp. 4+$ 'F. Thermo.ID PI<'+7- RecalDate S-Zo5S L (8.10) Cap RemovalII - I o- GreaseReplacement li-ifc6q DaysElapsed & (9.8.3.1) Pump Gauge ht/A- Dimension /ilA Gallons per inch rtiu-7z3.o l (9.8.4.1) Grease Height in Drum BEFORE (A (9.8.5.1) AFTER_ Calculations: ri ( Total h A (9.8.4.1) Temperature of grease ti FThermo. ID 0s/ RecalDate m (A- c4\ IZ3 - J (10.1.4) Quantity of grease HAND PUMPED into THIS tendon end H (A Gal. (10.1.4) Grease levelbelowvent hole m1,4 inches 1i-?3-' (10.1.5) Quantity of grease HAND PUMPED into OTHER tendon end ti1A Gal. cA ii- z3. 4 (10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end hIA, Gal. 4, t\-2. -I Thermo.No. K- Recal Date Ij Grease Temp. ii I , (10.2.6) Quantity of Exiting Outflow Grease / Gal. (10.2.7) Quantity of grease Hand Pumped into OTHERtendon end h Gal. L (10.2.7) Grease level below vent hole 7.' inches 4 tlrJ3oc (10.2.8) TOTAL TENDON QUANTIY REPLACED -6z*7S Gal. Fr-, '%& TbI\ l % 3-c4 L (10.2.9) PERCENT VARIATION DIFFERENCE + Z. Z6 % el, u-Z3-oc TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1)
--- x 100 NET VOLUME TENDON VOID (SQ 12.2)
(11.2) Grease Leaks: YES or 6 (11.3) REFILLACCEPTABLEX or NO c48\.1Z3.oei If TOTAL TENDON REFILL difference more than 10%: Owner Notified IYIA NCR# 1/ 1. IFZ3--O' (11.4) COMMENTS: le I Q.C. REVIEWe:<D tt/,//. LEVEL DATE -6 I, ldsl2-1.TMI. 04isi A FltSflow/, e4,jcc
PSC PROCEDURE SQ 12.1 Aqql~ GREASE REPLACEMENI L . , DATA SHEET 12.1 JULY 23, 200' Page 1 of] REVISION C REVISION 1, 8/25/0z GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: TT{RFPMI F TST AN) T UNIT 1 SURVEILLANCE YEAR: aD TENDON NO. VlI- I TENDON END/BUTTRESS NO. Fetz. 6 Q.C Signoff (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end S -.7d5 Gal. a/. 1z.2 (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end .Z S Gal. Cet..I-Z (8.6J Estimated grease losses fiom leaks for THIS tendon end _ _tZ3 _Gal. o4 (8.7) Estimated grease losses from leaks for OTHER tendon end 0 Gal. , l .o4 1 (8.8.1) TOTAL TENDON GREASE LOSS G6 Gal. .j (8.9) Ambient Temp. 7b OF. Thermo.ID PA diL27 RecalDate £. z S ______
! (8.10) Cap Removalj ll-n Grease Replacement //.23-ec Days Elapsed 6 e o (9.8.3.1)PumpGauge 6.o03 Dimension- 77 Gallons per inch , -c Il. q3-c L I (9.8.4.1) Grease Height(in)DrumnBEFORE (9-8.5.1TER Calculations: 3t -. "*- X (t.- 7 Total qz..s (9.8.4.1) Temperature of grease HA °FIThermo. ID ... 1A Recal Date ti IA I iz3-vq L - (10.1.4) Quantity of grease HAND PUMPED into THIS tendon end hjA Gal.
(10.1.4) Grease level below vent hole .t A,4 inches 4. i 4 (10.1.5) Quantity of grease HAND PUMPED into OTHERtendon end h/ Gal. C(I I-Zs o'I (10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end G3. 7$5 Gal. .a.z3q Thermo.No.7X + Z- RecalDate 8.z-oS GreaseTemp. zoc . f (10.2.6) Quantity of Exiting Outflow Grease / lPGal.J. gi.Z3. (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end H/IA Gal. L (10.2.7) Grease level below venthole Z -ra? inches ef.(i.zy o (10.2.8) TOTAL TENDON QUANTIY REPLACED Z .1-7 5 Gal. 1 (10.2.9) PERCENT VARIATION DIFFERENCE -% Z& % TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) _ -_---- -_ -_ - - - - - - - - -- - - - - -- -- -_ - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - x 100 NET VOLUME TENDON VOID (SQ 12.2) (I 1.2) Grease Leaks: YES or () (11 .3) REFILL ACCEPTABLE: (n or NO 4t. Iz Z3.X If TOTAL TENDON REFILL difference more than 10%: 4> vlZ3o Owner Notified M IA. NCR # k IA (11 .4) COMMENTS: HJON L Q.C. REVIEWEZ// ZLDA IEVEL.,/= DATE2:--t ldsl2-l.TMI. D4isi
/N MIS10., No g414A)
PSC PROCEDURE SQ 12.1 Aqvlmr? GREASE REPLACEMENI DATA SHEET 12.) JULY 23, 200L Page 1 of I REVISION ( REVISION 1, 8125/0z GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: THRFF M1 F TIST.AN) ITNTT 1 SURVEILLANCE YEAR: 31nTH TENDON NO. 1//.3'- / / TENDON END/BUTTRESS NO. 35iov / ,&-. / Q.C I/ Signofl - (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end '7. 15 Gal. ,tC-v-(8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end 1I c4 Gal. . L (8.6) Estimated grease losses from leaks for THIS tendon end O -Gal. .p ! (8.7) Estimated grease losses from leaks for OTHER tendon end 0 Gal. c t -Tt-e, u (8.8.1) TOTAL TENDON GREASE LOSS IS. 0 Gal. \.ZLO' (8.9) AmbientTemp. _Jz°F. Thermo. ID T71c t- RecalDate gs s-I.cs (8.10) Cap Removal u-'+--4 Grease Replacement _LiO--'4 Days Elapsed J Lo __-A I 4zC' (9.8.3.1) Pump Gauge t..1k Dimension 1.11 Gallonsperinch D )o( zo (9.8.4.1) Grease Height in Drum BEFORE zoo" (9.8.5.1) AFTER j ' Calculations: Z v I571-
'_ 7 . Total 8. 8 (9.8.4.1)Temperatureofgrease FThermo.ID ?Kvr RecalDate 8- -orf zr--c, (10.1.4) Quantity of grease HAND PI$PED into THIS tendon end 9. ?5 Gal.
(10.1.4) Grease level below vent hole z' inches & ii-Z,*c§ (10.1.5)QuantityofgreaseHANDPIlMPEDintoOTHERtendonend 8175 Gal. (10.2.5) Quantity of grease PRESSURE PUMPED into TIS tendon end 1 lA4 Gal. .- k2.G-C Thermo. No. m A Recal Date 1,6 Grease Temp. d i. 5o4 4 (10.2.6) QuantityofExiting Outflow Grease t/ fA Gal. t (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end t1/L Gal. L (10.2.7) Grease level below vent hole inches $, ,, tO-O (10.2.8) TOTAL TENDON QUANTIY REPLACED JS Sco Gal.- &t. 7 .c4 (10.2.9)PERCENTVARIATIONDIFFERENCE + Z5 % j,-22-o4 Z, TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1)
- - - - --- -- - - - - -- - - - - - -- - - - -- - - -- - - - -- - - _-_ x 100 NET VOLUME TENDON VOID (SQ 12.2)
(11.2) Grease Leaks: YES or O kPtkt i-z2Z (11.3) REFILL ACCEPTABLE? or NO kL. II-2z-cq If TOTAL TENDON REFILL difference more than 10%: Owner Notified t(,- NCR# tO4 A\ .L-o e (11.4), COMMENTS: t-Q.C. REVIEW________ LEVEL,7 DATE eZ-0 lds12-1.TMI. 04isi
/\ FILS/o - tjo 'fehjacE
Aqq3 PSC PROCEDURE SQ 12.1
. GREASE REPLACEMEN1 DATA SHEET 12.1 JULY 23, 200z Page I of REVISION (
REVISION 1, 812510z GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: TITR FFMTTF TTAN) TTNTT 1 SURVEILLANCE YEAR: 1 0 TH TENDON NO. 1q t&- i TENDONEND/BUTTRESSNO. t/eer /,"r. -3 Q.C Signofl (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end 7.Z 5 Gal. RJ,11 Z2 (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end 7.7 5 Gal. e (8.6) Estimated grease losses from leaks for THIS tendon end C Gal. (8.7) Estimated grease losses from leaks for OTHER tendon end c> Gal. (8.8.1) TOTAL TENDON GREASE LOSS 5 Gal. eA (8.9) AmbientTemp. 7S °F. Thermo.ID ?K 2 RecalDate S-z*S$ i[I-zZt& L (8.10) Cap Removal ii-qzto GreaseReplacement iteZ ocf Days Elapsed o i i_.ZZc* (9.8.3.1)Pump Gauge 1p .. Dimension 1.-I7 Gallonsperinch (9.8.4.1) GreaseHeightinDrumBEFOREE IS (9.8.5.1)AFTER /." Calculations: ,'"-/e>"_ 5" y 1.71 Total F. S (9.8.4.1)Temperatureofgrease Z.e, 0 F Thermo. ID ?P4' L RecalDate ez-o5 I U t (10.1.4) Quantity of grease HAND PUMPED into THIS tendon end &.7 5 Gal. (10.1.4) Grease level below vent hole __ inches tA t l-zze (10.1.5) Quantityof grease HAND PUMPED into OTHER tendon end 8 . 75 Gal. \ w0zz (10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end 4LA Gal. , ItZZ-04 Thermo. No. Recal Date n11(- Grease Temp. LA- II-gz? (10.2.6) Quantity of Exiting Outflow Grease ,A Gal. eL,(It-ZZ.-04 (10.2.7) Quantity of grease Hand Pumped into OTHERtendon end n 1A Gal. (I0.2.7) Grease level below vent hole / c inches L (10.2.8)TOTALTENDONQUANTIYREPIACED - 7, Gal.
! Iv zz -
(10.2.9) PERCENT VARIATION DIFFERENCE . Z. Z-5 % TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) NET VOLUME TENDON VOID (SQ 12.2) (11.2) Grease Leaks: YES or 03 C~LLL~zkftj (11.3) REFILL ACCEPTABLECE )or NO If TOTAL TENDON REFILL difference more than 10%: Owner Notified t (A NCR# '1 A (11.4) COMMENTS: : A0RC _ -_ _- _ - _-_ --_ -_ -_ _- -_ -C _- _ - _ --_ -_ - - -- - - - - - -- - - - - -- - - - -- - - - -- - - - -- - - - - --- - - - -- - - - - Q.C. REVIEW____________ LEVEL_ j DATE __,/ ldsl2-1 .TM1. 04isi A Ftwp/ow
- erl-,
PSC PROCEDURE SQ 12 Aqqq GRE;ASE REPLACEDvT' DATA SHEET 12 JULY 23, 20( Page 1 of REVISION REVISION 1, 8/25/( GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: TTRERMTVF TST.ANT) TIJT1 SURVEILLANCE YEAR: 'AO' TENDONNO. TENDON ENDIBUTTRES S NO..f0 f Signo (8.4) TOTAL GREASE LOSS firom Data Sheet 6.0 for THIS tendon end b/3/Y Gal. (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end -o'4/' Gal. - , Ii (8.6) Estimated grease losses from leaks for THIS tendon end D Gal. (8.7) Estimated grease losses from leaks for OTHER tendon end n Gal. (8.8.1) TOTAL TENDON GREASE LOSS ? Gal. (8.9) Ambient Temp. _y °F. Thermo. ID p>,<< Recal Date ?-c2..6 (8.10) Cap Removal_-/Y Grease Replacement j-L-,f Days Elapsed a (9.8.3.1) Pump Gauge v Dimension ,77 Gallons per inch (9.8.4.1) GreaseHeightinDrumBEFORE A5-& (9.8.5.1) AFTER Calculations: A,*4 -'A //7! i 7 - Total l, (9.8.4.1) Temperatureofgrease OFThermno. ]D pRecal Date-o* LI (10.1.4) Quantity of grease HAND PU`MPED into THIS tendon end r Gal. (10.1.4) Grease level below vent hole A inches (10.1.5) Quantity of grease HAND PUMPED into OTBiERtendon end Ad Gal. (10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end m-p Gal. Thermo. No. Recal Date , Grease Temp. e/j. (10.2.6) Quantity of Exiting Outflow Grease ,,e Gal. (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end A Gal. (10.2.7) Grease level belowventhole hlinches a fjT o0TA
- 4L 9 (10.2.8) TOTAL TENDON QUANTIY REPLACED /6 Gal. W Ali L
(10.2.9) PERCENT VARIATION DIFFERENCE 3. %
%Q TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) x 100 NET VOLUME TENDON VOID (SQ 12.2) //D>/
(11.2) Grease Leaks: YES or 2&Y4>, (11.3) REFILL ACCEPTABLE: F)or NO W" If TOTAL TENDON REFILL difference more than 10%: Owner Notified - Ha: NCR# 4 (11.4) COMM4ENTS: Q.C. REVIEW . LEVELZ DATE /-14,.o-'< ldsl2-1.TMI. 04isi Al FILS/OW -Jo cf44CsE
PSC PROCEDURE SQ 12 q i-/GREASE REPLACEIvEEIK DATA SKEET 12 JULY 23, 20( Page 1 of REVISION REVISION 1, 8/25/( GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: TRFRFFPMWF TST.ANT) TN7T I SURVEILLANCE YEAR: 10' TENDON NO. WS,,'- yf TENDON END/BUTTRESS NO.M/G /,4r3 Q.( Signo (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end 5 Gal. (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end jibs Gal. Y (8.6) Estimated grease losses from leaks for THIS tendon end - Gal. a /, (8.7) Estimated grease losses from leaks for OTHERtendon end 2 -/Gal. (8.8.1) TOTAL TENDON GREASE LOSS /P Gal. P-/6-05 (8.9) Ambient Temp. _,?, F- Thermo. ID A'VP-2 RecalDate st-o-cr (8.10) Cap Removal oa Grease Replacementf-/*fL-7 Days Elapsed _______ (9.8.3.1) Pump Gauge Dimension /. 7 7 Gallons per inch (9.8.4.1) GreaselHeightinDrumBEFORE AS & (9.8.5.1) AFTER = Calculations: -,6 d 45 z
-M r/,77 Total 7lP; (9.8.4.1) Temperature of grease MD OF Thermo. ID ,t4;t Recal Date 7-,w-Osr g29,>T (10.1.4) Quantity of grease HAND PUMPED into THIS tendon end r Gal.
(10.1.4) Grease level below vent hole __ inches (10.1.5) Quantity of grease HAND PUMPED into OTHER tendon end r Gal. (10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end Gal. _ _ Thermo. No. ,/ Recal Date A Grease Temp. , (10.2.6) Quantity of Exiting Outflow Grease Gal. (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end Gal. (10.2.7) Grease level below vent hole ,M inches a76 4I*M ;L (10.2.8) TOTAL TENDON QUANTIY REPLACED -/ff Gal. (10.2.9) PERCENT VARIATION DIFFERENCE r3 S % TOTAL TENDON QUANlITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) _ __- --- x 100 NET VOLUME TENDON-VOID (SQ 12.2) /aO.s' (11.2) Grease Leaks: YES or (11.3) REFILL ACCEPTABLE: or NO If TOTAL TENDON REFILL difference more than 10%: Owner Notified NCR # av/s-(11.4) COMMENTS: sove Q.C. REVIE " L --- ' - LE-E--E-Q.C.REVIEW = ,L C lLEVEI:, DATE_/ TE/ 1ds12-1 .TMI . 04isi
/\ SSjlyo- No 4C,14C
PSC PROCEDURE SQ 12.1 A7/ C GREASE REPLACEMENT AV14q('- Aq DATA SHEET 12.1 JULY 23, 2004 Page 1 of 1 REVISION C REVISION 1, 8/25/04 onr I CnT TnT-n A ^ rEA T--- >'f T -T -&T - -1XEP- . - UKLAbtJ ?t~_UfRi11M Nl - ENWt'tUIIU1N 1JUUUIVitAN1A11UIN PROJECT: TT-TRF FMIT TqTTN U NIT 1 SURVEILLANCE YEAR: mOI1
,9- i7J-TENDON NO. /1/4G1,-Z5 TENDONEND/13UTTRESSNO.5/vc / el0 Q.C
-*-. Signoff (8.4) TOTAL GREASE LOSS fiom Data Sheet 6.0 for THIS tendon end Gal. 2tY ".?P*
(8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end 8.z5 Gal. __ 'I__ L (8.6) Estimated grease losses from leaks for TItS tendon end 0 Gal. lo-. o0' I0 (8.7) Estimated grease losses from leaks for OTHER tendon end C) Gal. 4 it-Io a (8.8.1) TOTAL TENDON GREASE LOSS I Gal. ______ I (8.9) Ambient Temp. _+/-j °F. Thermo. ID ? 4W7-. RecalDate 6-t-c-5 _._\-_ _ (8.10) Cap Removal /I-o`F GreaseReplacementIJ-i-o4-DaysElapsed 6 aP. z%-Wi (9.8.3.1)PumpGauge N/A Dimension 1.17 Gallons per inch c. l\-ol I (9.8.4.1) Grease Height inDrumBEFORE \zf (9.8.5.1)AFTER s Calculations: 122'- L0 = 6X /1 77 Total lo. LZ (9.8.4.1)Temperatureofgrease /?c 0 FThermo.HD ?KPLR RecalDate 8-Z-OS II-Cl-(10.1.4) Quantity of grease HAND PUMPED into THIS tendon end /O.So Gal. (10.1.4) Grease level below vent hole ZI inches tb tv- i-o (10.1.5)QuantityofgreaseHANDPUMPEDintoOTHERtendonend &.1$ Gal. i. s-ul-4 (10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end JI1A Gal. 4. 1ICl -cG+ Thermo.No. It, RecalDate iiIA GreaseTemp. .la-o (10.2.6) Quantity of Exiting Outflow Grease HIA Gal. <.1 Ib-4 (10.2.7) Quantity'of grease Hand Pumped into OTHER tendon end HI A Gal.
-(10.2.7) Grease level below vent hole . .
KIA - inches f. - o-(10.2.8) TOTAL TENDON QUANIIY REPLACED - /?. 2 Gal.--o4 _ (10.2.9) PERCENT VARIATION DIFFERENCE + z. 70 % L'Vo'0 TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) x 100 NET VOLUME TENDON VOID (SQ 12.2) (11.2)GreaseLeaks: YES or(!) d, R. It - O el (11.3) REFILL ACCEPTABLEIa or NO 4L\v-\t*Gf If TOTAL TENDON REFILL difference more than 10%: OwnerNotified nt lk NCR# tOPr LI\ ttL1-O'4
?. (11.4)
\ , COMMENTS: _ b0t
_ _ _ _ _-_- _ -__--_--- _ _ = -__-__--_- Q.C. REVIEW________ LEVEL_; DATE_&-,?g-; ldsl2-1.TMI. 04isi LI vhla ~J0 C:4,14.jc.-
PSC PROCEDURE SQ 12.: GREASE REPLACEMIEN' AO§1j qe3o} DATA SHEET 12.. JULY 23, 200, Page 1 of REVISION I REVISION 1, 8/25/0-GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: TRRTFF MfTR T.ST ANJT) TTNIT 1 SURVEILLANCE YEAR: aZ TENDONNO. o14 /- 0.. TENDONEND/BUTTRESSNO. FETiD / g4g77 Q.C Signof (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end cS .Z5 Gal. q. I 86.OF (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end 8.oo Gal. Q. \¶*b-Cf (8.6) Estimated grease losses from leaks for THIS tendon end a Gal. tJ. (8.7) Estimated grease losses from leaks for OTHER tendon end C Gal. egg______ (8.8.1) TOTAL TENDON GREASE LOSS l(>-(5 Gal. AI\ .D4. (8.9) Ambient Temp. _IZ,2F. Thermo. ID ?2, tZRecalDate E-z-ab (8.10) Cap Removal ni 6.ok Grease Replacement D Elapsed SZ A X..i 4 (9.8.3.1)PumpGauge HI4 Dimension VWii Gallonsperinch A. l-.oC (9.8.4.1) Grease Height in Drum BEFORE 9.. (9.8.5.1) AFTER 4S Calculations: 7.6"- 1-.S'= 5 X 1.77 Total Y. lS (9.8.4.1) Temperature of grease L- a F Thermo. ID A z Recal Date F.z-o5 a is-c04 U (10.1.4) Quantity of grease HAND PUMPED into THIS tendon end S. 75 Gal. (10.1.4) Grease level below vent hole I .7A inches X, \x loo 4+ (10.1.5) Quantity of grease HAND PUMPED into OTHEi tendon end lo. S c- Gal. Q ______ (10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end Ol Gal. M-p. t-4o Thermo. No. .41A Recal Date 0)A.P . Grease Temp. X k l.A to o (10.2.6) Quantity of Exiting Outflow Grease tJ ,4 Gal. '4 wiO oG L (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end h A1 Gal. (10.2.7) Grease level below vent hole to (A- inches (10.2.8) TOTAL TENDON QUANTIY REPLACED - q.'Z5 Gal. 4t.i%o4 (10.2.9)PERCENTVARIATIONDIFFERENCE A 0'.z..70 % i.I-o TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) _--- -- - - -- - - - __ _ _ - ------ x 100 NET VOLUME TENDON VOID (SQ 12.2) (11.2) Grease Leaks: YES or 4, wil-oqf (11.3) REFILL ACCEPTABLE5 ' or NO t1 AdL--I--q If TOTAL TENDON REFILL difference more than 10%: OwnerNotified . 4NCR# s (A/ d '-' (11.4) COMMENTS: :om 0o Q.C. REVIEW _ __ _ _ _ LEVEL , DATE - ldsl2-l.TMI. N4isi A tw^o-i /4 ep'4h E.
PSC PROCEDURE SQ 12. GREASE REPLACEMEN: A* pq< DATA SHEET 12. JULY 23, 200. Page 1 of REVISION REVISION 1,, 8/25/0. . GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: TTRFF MlTFTSTTANDT)TN1T 1 SURVEILLANCE YEAR: 301TH TENDON NO. 6 Z-1/6 TENDON END/BUTRTESS NO. e/.&7-GC Q.C Signof (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end 6. So Gal. -a. i (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end g .0 Gal. 4r. k- a. &I-(8.6) Estimated grease losses from leaks for THIS tendon end C' Gal. (8.7) Estimated grease losses from leaks for OTHER tendon end ' Gal. i - c. I (8.8.1) TOTAL TENDON GREASE LOSS l4*"
. Gal. I I_ (8.9) AmbientTemp. 45 OF. Thermo.ID ?'t2-. RecalDate S-z-oS 4.i-a-o (8.10)CapRemoval 1,s-cq GreaseReplacement 11-6-ac. DaysElapsed 3 _,_-__
(9.8.3.1) Pump Gauge ii Dimension 1.j Gallons per inch L.P.u-A (9.8.4.1) Grease Height in Drum BEFORE l1 (9.8.5.1) AFTER 1Z-' Calculations: VI'- I-Cz 6'x 1.77 Total &. 85 (9.8.4.1) Temperature of grease /a FThermo. D P'<*Z Recal Date 6Z -° kt, fe-6 . k (10.1.4) Quantity of grease HAND PUIMPED into THIS tendon end 8- 75 Gal. (10.1.4) Grease level below vent hole Z. inches . .6cf (10.1.5) Quantity of grease HAND PUMPED into OThER tendon end 9. b Gal. , -iUS s. (10.2.5)QuantityofgreasePRESSUREPUMPEDintoTIEStendonend 'Y 44 Gal. 4\li 8 o Thermo. No. . Recial Date h Grease Temp. h A - (10.2.6) Quantity of Exiting Outflow Grease iJA Gal. (10.2.7) Quantity of grease Hand Pumped into OTEERtendon end LA Gal. (10.2.7) Grease level below vent hole 19 1 inches L\- -of (10.2.8) TOTAL TENDON QUANTIY REPLACED -5 Gal. it."-o4 (10.2.9) PERCENT VARIATION DIFFERENCE f . 3 % 4. - TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) x NO NET VOLUME TENDON VOID (SQ 12.2) (11.2) Grease Leaks: YES or9 4. 114s 'Xf-(11.3) REFILL ACCEPTABLE:)p or NO ws{-& If TOTAL TENDON REFILL difference more than 10%: Owner Notified / NCR3# tiA qJ. 11-6 .G o ~ ~ r w o-e r .w Is (I11.4) COMMEN IS: M e,-[Ik Q .C. RE VIEW ____________________ LEVEL_ DATE _-Zg-Oz-- lds12-1.TMI.04isi AN L., -.
L -PSC PROCEDURE SQ 12.1 iALt4qSI_,GREASE REPLACEMENI ILMIAtO sDATA SHEET 12.1 LJULY 23, 200L Page 1 of] REVISION ( REVISION 1, 8/25/0O GREASE REPLACBEMENT - INSPECTION DOCUTMENTATION L PROJECT: THRE.FMl .FTET.ANMTI TNT I SURVEILLANCE YEAR: 3.T0 TENDON NO.- 6Z- IF, TENDON END/BUTTRESS NO. F l zrm. Z Q.C Signoff (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end c . 0 Gal. P.tl-; o'4 (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end S .5 o Gal. f. "\-e. c.4 L (8.6) Estimated grease losses from leaks for THIS tendon end C' Gal. ' 3 4 (8.7) Estimated grease losses from leaks for OTHER tendon end 0 Gal. . - L (8.8.1)TOTALTENDONGREASELOSS 15c0 Gal. - r esL (8.9) AmbientTemp. 75 °F. Thermo.ID 7Xi6 Z RecalDate &8-Z -. ,.3.v5 p L (8.10) Cap Removal Z-r. q Grease Replacement 1- oY Days Elapsed I (9.8.3.1) Pump Gauge 41A Dimension 1.-77 Gallons per inch (9.8.4.1)GreaseHeightinDrumBEFORE zz.' (9.8.5.1)AFTER 11 Calculations: zz".- IgV."' /. 77 Total c.,fS (9.8.4.1)Temperatureofgrease ZGC 0 FThermo.fID ?X4 2- RecalDate 6 t-z- -. 3.c4 Li (10.1.4) Quantity of grease HAND PUMPED into THIS tendon end 9.0 Gal. (10.1.4) Grease levelbelowventhole Z" inches r. 1 (10.1.5) QuantityofgreaseHANDPUMPEDintoOTHERtendonend 8 Gal. 4.t8.o.f (10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end HdA,4 Gal. ' -. Thermo. No. L,4L Recal Date H ( Grease Temp. _ 14- e-f. ti-3-c 4 (10.2.6) Quantity of Exiting Outflow Grease J/,&. Gal. e 11-3-64 (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end ii Gal. U (10.2.7) Grease level below vent hole A inches $. (10.2.8) TOTAL TENDON QUANAI'IY REPLACED -J GaGa , (10.2.9)PERCENTVARIATIONDIFFERENCE + 1.13 % 4. n.a. TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1)
-- ----- ------- ---- ---- ----- x 100 NET VOLUME TENDON VOID (SQ 12.2)
L (11.2) GreaseLeaks: YES or 0 z -( (11.3)REFILLACCEPTABLa, or NO -_____ If TOTAL TENDON REFILL difference more than 10%: OwnerNotified ' A NCR# H ' lAA-o 0. L (11.4) COMMENTS: ___ A_ ___ Q.C. REVIEW LEVEL-/= DATE /-S-,- ldsl2-l.TMI. 04isi A Fitstow A. ek44c
PSC PROCEDURE SQ 12.1 GREASE REPLACEMEN1 Aq+O/M5 DATA SHEET 12.1 JULY 23, 200' Page 1 of ] REVISION ( REVISION 1, 8/25/Oz
-Tn T IA'r, r'r i'Thr A fT 'l -X ' rM TrTNT]T/l'TTf-,. T Th I- f-¶T TR A-r.k Wr. A "Tf%1VT VnAbJ LrLlIN 1 - flN1rLIIU1N 1JUL.URIYN AlIUIN PROJECT: TBRFF \TF.TSTANT) TUNTT 1 S URVEILLANCE YEAR: 30' TENDON NO. )/&2 -,?1 TENDON END)BUTTRESS NO. Sqc,- Zdr 6 Q.C Signof]
(8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end ( 3 y Gal. .x (8.4)TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end L k Gal. 7t Pz9 .r. (8.6) Estimated grease losses from leaks for THIS tendon end o - Gal.7W P-ar (8.7) Estimated grease losses from leaks for OTHER tendon end o Gal. XP.1,or (8.8.1) TOTAL TENDON GREASE LOSS I 3) Gal. ___.__r (8.9) Ambient Temp. - F . Thermo. ID p,- q.2 RecalDate 7-A-Of Io -10 (8.10) Cap Removal .-..- hy Grease Replacement 16- °Days Elapsed ' . - (9.8.3.1) Pump Gauge .u/A Dimension 1 7 7 Gallons per inch /0 0 (9.8.4.1) Grease Height in Drum BEFORE g- (9.8.5.1) AP Calculations: J_,7 X hi. 875 Total,_S. (9.8.4.1) Temperature of grease== PFThermo. ID P/Yt. RecalDate a z.5 y /0-1-0' i (10.1.4) Quantity of grease HAND PUMPED into THIS tendon end t.DGal. (10.1.4) Grease level below vent hole _ Iii - inches 16,1-4 (10.1.5) Quantity of grease HAND PUMPED into OTHER tendon end 6. C' Gal. f. Il-.°' (10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end ../.q Gal. . . U4-C' Thermo. No._ 1A Recal Date /,q Grease Temp. / 4. tA.2 Cf (10.2.6) Quantity of Exiting Outflow Grease /g,. Gal. i1-2 Z.o-(10.2.7) Quantity of grease Hand Pumped into OTHER tendon end .1/ 4 Gal. L (10.2.7) Grease level below vent hole A)/A inches 4 u-Z-°' (10.2.8) TOTAL TENDON QUANT1Y REPLACED - I lo. Z S Gal. c < L (10.2.9)PERCENTVARIATIONDIFFERENCE Z 5° % i -tI2--' TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1)
- - -- -- - - -- - -_- - - - - - - - -- - - - __ _ _ x 100 NET VOLUME TENDON VOID (SQ 12.2)(ojsO J, (11.2) Grease Leaks: YES or 0. ti-2--04 (11.3) REFILLACCEPTABLE or NO Q_=?_ It -0,+
If TOTAL TENDON REFILL difference more than 10%: OwnerNotified H lA NCR # H IA (11.4) COMMENTS: Q.C. REVIEW .i /Z LEVEL_> DATE_/-.- 1ds12-1.TM1.04isi tt/ D l4 B-r oi
PSC PROCEDURE SQ 12.: GREASE REPLACEMENI AI191 mci DATA SHEET 12.: JULY 23, 200, Page 1 of: REVISION ( REVISION 1, 8/25/0. GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: TRFvF lVTF TST AN1 ITINIT 1 SURVEILLANCE YEAR: 30' TENDON NO. / eZ Z-
-1 TENDONEND/BUTTRESSNO. / jZ3p&, .Q.C Signofi (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end 6. 7 5 Gal. &. t * (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end .75 Gal. .
L (8.6) Estimated grease losses from leaks for THIS tendon end C Gal. t4, z j (8.7) Estimated grease losses from leaks for OTHER tendon end O Gal. I/ XI- z ' L (8.8.1)TOTALTENDONGREASELOSS i5.5o Gal. e!. z cot (8.9) Ambient Temp. 0 °F. Thermo. ID PWf Z. RecalDate £-z-o!5 tsi-t4 (8.10) Cap Remnoval 9-zl c4 Grease Replacement //-z-c5Days Elapsed 7 II 1.-.o04 (9.8.3.1) Pump Gauge IV4 Dimension .77 I Gallonsperinch if-.L-Y4 I (9.8.4.1) GreaseHeightinDrumBEFORE Z7-" (9.8.5.1) AFTER zl.I L Calculations: Ze"- zi.6 ' 45e+"scX /.77 Total 1. -1 4. (9.8.4.1) Temperatureofgrease Zo- °FThermo.ID ?i 'i9z RecalDate S-Z-oS tr -z.o L' k** (10.1.4) Quantity of grease HAND)PUMPED into THIS tendon end g. c) Gal. (10.1.4) Grease level below vent hole 1. 7 5' inches (10.1.5) Quantity of grease HAND PUMPED into OTBER tendon end 8. SZ Gal. _____ (10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end- &-eGal.alAr I L Thermo.No.. AIA RecalDate (A-' GreaseTemp. . K vj (10.2.6) Quantity of Exiting Outflow Grease H/Pr Gal. Vf* ti.Z 4 (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end NA4 Gal. L (10.2.7) Grease level below vent hole H A14 inches t. o4 (10.2.8) TOTAL TENDON QUANTIY REPLACED - I.Z!5 Gal. & u-2 "r 1 (10.2.9)PERCENTVARIATIONDIFFERENCE- +2.fic % 4[. it\.Z74 TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) x 100 NET VOLUME TENDON VOID (SQ 12.2) (11.2) Grease Leaks: YES or (a) Q I-Z-04 (11.3) REFILL ACCEPTABLBC j or NO q__L-2 2o't If TOTAL TENDON REFILL difference more than 10%: OwnerNotified H(fA NCR# -t Lt h*Z^Odr II. (11.4) COMMENTS: bl 1 t Q.. EVIE1 LEVEL. 3 DATE /__ ldsl2-1 .TMI .04isi A t h5tfto-i o et'sjce
L J , PSC PROCEDURE SQ 12.: jl+3 / D~ GREASE REPLACEMENI DATA SHEET 12.: JULY23, 200Z Page 1 of: REVISION VISION 1, 8/25/0! GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: TTR FE WTF TST.AND IThNIT 1 SURVEILLANCE YEAR: f / TENDONNO. fl6Zl-2t TENDONEND/BUTTRESSNO. Fr- Q.C SignofR - (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for TIHS tendon end - Gal. w. w (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon en. % Gal.. L (8.6) Estimated grease losses from leaks for TIES tendon end 0 al. 0g 9z.0-' (8.7) Estimated grease losses from leaks for OTlER tendon end Gal. P (8.8.1) TOTAL TENDON GREASE LOSS J3 3. Gal.-/ 0, (8.9) Ambient Temp. U i . Thermo. ID feq L Recal ate 4Y al-6 L (8.10) Cap Removal '-ir Grease Replacement /6-y as Elapsed (9.8.3.1)PumpGauge t./A Dimension i.') Ga onsperinch -6 fi-l/C (9.8.4.1) Grease Height in Drum BEFORE '8.5,AFTER.k Q Lj Calculations: -4.4-6~-y-A--l~lq e-I/ ro6: qC,) - (9.8.4.1) Temperature of grease F9) 4.1..f pryzI RecalDate p.z-c5/ L-(10.1.4) Quantity ofgrease HAIND PUM[P ~~tendon end6.qjiG. (10.1.4) Greaselevelbelowventhole- / __>inches (1O.1.5) Quantity of grease HAND PUMP into OTHER tendon end Gal. (10.2.5) Quantity of grease PRESS UMPED into THIS tendon end i/lp Gal. Thermo. No. 4j /c R(al Date P (q Grease Temp. tilf (10.2.6) Quantity of Exiting Ou w Grease 01A Gal. (10.2.7) Quantity of grease H Pumped into OTHER tendon end Gal. (10.2.7) Grease level below enthole $/ A inches (10.2.8) TOTAL TEND QUANTIY REPLACED - Gal. (10.2.9)PERCENTV TIONDIFFERENCE % TOTAL TENDO UANTIY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) TVOLUME TENDON VOID (SQ 12.2) (IIc 5 (11.2) GreLeaks: YES or NO 5-p E-ge1Eii> (11.3) FILLACCEPTABLE: YES or NO 4Z ___y if ALTENDONREFILLdifferencemorethan 10%: .5 i. l )Z OwnerNotified NCR# 4/. 11.4) COMMENTS: O.C. _ REVIEW LEVEL DATE - ldsl2-1.TMI. 04isi
,Avtsiow
- cflk,-GFr
1PSSC PROCEDURE S Q 12 Aq I - GREASE REPLACEME.~ DATA SHEET 12 JUJLY 23, 20( Page 1 ol REVISION REVISION 1. 8/25/( GREASE REPLACEM[ENT - INSPECTION DOCUMENTATION PROJECT: TPRF fT RP1ST .A'NT NIT71 SURVEILLANCE YEAR: HE~i TEINDON NO. bz212 TENDON END/.BUTTRESS NO. Z~L Q.C Signo (8.4) TOTAL GREASE LOSS Ro Data Sheet 6.0 for THIS tendon end _17-51i Gal. (8.5) TOTAL GREASE LOSS from Data Sheet 6.0Ofor OTHER tendon end 4i.. Gal. (8.6) Estimated grease losses from leaks for THIS tendon end ~. Gal. (8.7) Estimated grease losses from leaks for OTHER tendon end 6' Gal. _(8.8.1) TOTAL TENDON GREASE Loss Gal. (8.9) AmnbientTemp._&r2F. Thermo.1lD o~fVR ecalDate "4e _ __ L(8. 10) Cap Removal1f-.Ž-g Grease Replacement .. Days Elapsed~ (9.8.3.1) Pumap Gauge Dimension 7 Gallons per inch (9.8.4.1) GreaseHeightinDruinBEFORE 3a (9.8.5.1) AFTER,~7 Calculations: 860 -~ 7 ~. Total /,.6. (9.8.4.1) Temperature of grease F Thermo. ID BP**P..7 Oao Recal Date IF-_?-ts L (10.1.4) Quantity of grease HAND PUMPED into THIS tendon end le~ Gal. (10.1.4) Grease level b elow vent hole inches (10.1.5) Quantity of grease HAND PUMPED into OTBER tendon end W,- Gal. (10.2.5) Quantity of grease PRESSUREPUJMPED into TIStendon end .1,~ Gal. Thermo. No.Rec'al Date__,./.*- Grease Temp. .Ze (10.2.6) Quantity of ExitinAOutflow ~Grease ,,l Gal. (10.2.7) Quantity of greaseA Pumpd into OTHER tendon end 2 /s Gal. L(10.2.7) Grease level below vent hole A/ inches (10.2.8) TOTAL TENDON QUANTIY REPLACED -Gal. L(10.2.9)PERCENT VARIATION DIFFERENCE % TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) x 100 NET VOLUME TENDON VOID (SQ I.V9-3_ (11.2) Grease Leaks: YES oriv' ,Wiz/-Vs
- ------ 7-(11.3))REFILL ACCEPTABLE_-) or NO' 2 a,__
if TOTAL TENDON REFIL-L difference more than 10%: Owner Notified .. ~NCR # (I 1.4r) CON[N[ENTS: _4, Q.C. REVIEW y&V J~.(~& EE~ '/_ LEVEI_ AE DATE2---1 -1./_4 _/ -------------------------- 1ds12-1.TMI. 04isi A Fltslo-i ..jo ck,,,Acc
L PSC PROCEDURE SQ 12 IPGREASE REPLACEMET\ DATA SHEET 12 L JULY 23, 20( Page 1 ol REVISION L REVISION 1, 8/251( GREASE REPLACEMENT - INSPECTION DOCUMENTATION L PROJECT: TFRRFPFMTF1Tq.AND TTNTFP1 - SURVEILLANCE YEAR: THIH TENDON NO. 3 TENDON END/BUTTRESS NO. Q.( Signo (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end Gal. (8.5) TOTAL GREASE LOSS from Data Shleet 6.0 for OTER tendon end sA'Gal. L (8.6) Estimated grease losses from leaks for THIS tendon end Gal. (8.7) Estimated grease losses from leaks for OTHER tendon end v Gal. L (8.8.1) TOTAL TENDON GREASE LOSS *t3/) Gal. (8.9) Ambient Temp. Pz OF. Thermo. ID eA y; Recal Date >-;-> (8.10) Cap Removal j-j/ Grease Replacement Days Elapsed e (9.8.3.1) Pump Gauge g -Dimension 7.' Gallons per inch (9.8.4.1) Grease Height in Drum BEFORE 3 (9.8.5.1) AFTER 3" Calculations: J3 -i' .A7 x /A.7 7= 'z79 Total evz. 7f-K (9.8.4.1) Temperature ofgrease r F Thermo. ID /cryi RecalDate t--.-Pj-(10.1.4) Quantity of grease HAND PUMPED into THIS tendon end a Gal. (10.1.4) Grease level below vent hole ,e/A inches (10.1.5) Quantity of grease HAND PUMPED into OETBER tendon end , Gal. Jm f (10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end 17 -/ Gal. L Thermo. No. &tk'4 RecalDate -- or Grease Temp. .,/0d (10.2.6) Quantity of Exiting Outflow Grease ,8a or~tGal. (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end / Gal. (10.2.7) Grease level below vent hole .S/i inches (10.2.8) TOTAL TENDON QUANTIY RPLACD .F5 At Gal. L (10.2.9) PERCENT VARIATION DIFFERENCE 3,7 % TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) I;- x 100 L NET VOLUME TENDON VOID (SQ 12.2(S?3. 3.?) L (1.2) Grease Leaks: YES or NO (11.3))REFILLACCEPTABLE:(ffi3or NO' If TOTAL TENDON REFILL difference more than 10%: OwnerNotified .j- NCR# /- . (I1.4) COMMIENTS: Ao-Q.C. REVIEW Z*> C,: v-+2 LEVIE DATE /-12-°S ids12-1.TMI. 04isi ZA\Fhs/oq. mo Cans
PSC PROCEDTURE SQ 12.. Ai1 MfAt GREASE REPLACEMEN' DATA SHEET 12.: JULY 23, 200' Page 1 of-REVISION I REVISION 1, 8/25/0, GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: TRRFF MITP TSTA ITUNIT 1 SURVEILLANCE YEAR: T TENDON NO. a,) .V-s TENDON END/BUTTRESS NO.C;0,1 Q.C Signof (8.4) TOTAL GREASE LOSS fr-om Data Sheet 6.0 for TIES tendon end 'AY Gal. (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end 7 fy Gal. Adno_ (8.6) Estimated grease losses from leaks for THIS tendon end Gal. (8.7) Estimated grease losses from leaks for OTHER tendon end a Gal. if 9.7;V (8.8.1) TOTAL TENDON GREASE LOSS ________Gal. (8.9) Ambient Temp. _C,2F. Thermo. ID s Recal Dates r9 ? (8.10) Cap Removal j-:t'oy Grease Replacement y,¢.os/Days Elapsed 3 _179 (9.8.3.1) Pump Gauge .b ,+Dimension.
- Gallons per inch (9.8.4.1) Grease Height in Drum BEFORE ?:r (9.8.5.1) AFTER g Calculations: =-!-~/'> .7 7 = 7,o Total 7or (9.8.4.1)Temperatureofgrease ao oF Thermo. ID > Recal Date .
(10.1.4) Quantity of grease HAND PUMPED into THIS tendon end 7 Gal. (10.1.4) Grease level below vent hole ,2 inches (10.1.5) Quantity of grease HAND PUMPED into OTHERtendon end X3 'r' Gal. (10.2.5) Quantity of grease PRESSURE PUMPED into TIlS tendon end AE Gal. Thermo. No. Recal Date Grease Temp. , (10.2.6) Quantity of Exiting Outflow Grease , Gal. g (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end h Gal. (10.2.7) Grease level below vent hole /el inches (10.2.8) TOTAL TENDON QUANTIY REPLACED -,*~/9 Gal. (10.2.9) PERCENT VARIATION DWIFERENCE {. ~o % TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1)
- -- - -- -- - -- -- -- - - - - --- - -- - -_ -_ -- - - - - - -- - - - - - - .---x WU NET VOLUME TENDON VOID (SQ 12.2) b (I1.2) Grease Leaks: YES or A (11.3) REFILL ACCEPTABLE:6 or NO 96o If TOTAL TENDON REFILL difference more than 10%:
Owner Notified ,4L. NCR # (I1.4) COMMENTS: , Q.C. REVIEW 44,6 i. LEVELR_ DATE 1-ZG-_S-ldsl2-1 .TMI . 04isi
/\,kltsoq AO 01ws.4CE
~/Mt° PSC PROCEDURE SQ 12.1 GREASE REPLACEMENI DATA SHEET 12.1 JULY 23, 200' Page 1 of]
REVISION ( REVISION 1, 8/25/0z GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: TPTR FF MIT F TST ATI)TN7T 1 SURVEILLANCE YEAR: 3a0! TENDON NO. ( -,2-~ TENDON END/BUTTRESS NO. fa,/%Q Q.C Signoff (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end 74' Gal.
! (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end 6h' Gal.
(8.6) Estimated grease losses from leaks for THIS tendon end v Gal. (8.7) Estimated grease losses from leaks for OTHER tendon end o Gal. L (8.8.1) TOTAL TENDON GREASE LOSS At At Gal. (8.9) Ambient Temp. Zf OF. Thermo. ID , Recal Date * (8.10) Cap Removal 9-:Y-o, Grease Replacement ol Days Elapsed -, (9.8.3.1) Pump Gauge , Dimension 7.7 Gallons per inch l (9.8.4.1) Grease Height in Drum BEFORE ;o '.. (9.8.5.1) AFTER.__. Calculations: '/ - Se i, ?7 - Total _rvh I (9.8.4.1) Temperature of grease FThermo.ID Recal Date LL t (10.1.4)QuantityofgreaseHANDPUMPEDintoTHIStendonend ar,'s' Gal. (10.1.4) Grease level below vent hole ^ inches (10.1.5) Quantity of grease HAND PUMIPED into OTHIER tendon end 7 Gal. (10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end , Gal. Thermo. No. Recal Date , Grease Temp. , (10.2.6) Quantity of Exiting Outflow Grease ^ ,Gal. (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end A Gal. (10.2.7) Grease level below vent hole inches (10.2.8) TOTALTENDONQUANTIYREPLACED - ,:-
- Gal.
L (10.2.9)PERCENTVARIATIONDIFFERENCE . r % TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) x WOU NET VOLUME TENDON VOID (SQ 12.2) jfy (I1.2)GreaseLeaks: YES or O ' 9W-nTi3Y (11.3) REFILL ACCEPTABLE: 0 or NO *dza-7-42 If TOTAL TENDON REFILL difference more than 10%: Owner Notified , NCR # (11.4) COMMENTS: ,
. "I ..
Q.C. REVIEW Zxr~ .1-b-(- __LEVEI1 DATE Z - O lds12-1 .TMI . 04isi
*\ ' So eCkSc
L -,q PSC PROCEDURE SQ 12 GREASE REPLACEMEI* DATA SHEET 12 JULY 23, 20( Page 1 of REVISION REVISION 1, 8125/( GREASE REPLACEMENT -INSPECTION DOCUMENTATION L PROJECT: TTR FF M1T.FT TSTANt) IN7T I SURVEILLANCE YEAR: -*) T TENDON NO. ,-30 TENDON END/BUTTRESS NO. , Q*C Signo: (8.4) TOTAL GREASE LOSS firom Data Sheet 6.0 for THIS tendon end J5.15; Gal. L(. "-'v-q (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTEER tendon end 7. -5 Gal. . t-lbef L (8.6) Estimated grease'losses from leaks for THIS tendon end Q Gal. i txk (8.7) Estimated grease losses from leaks for OTHER tendon end 0) Gal. L (8.8.1)TOTALTENDONGREASELOSS Z' 0 Gal. S, wb f (8.9) Ambient Temp. S5 OF. Thermno. ID '? 'tz RecalDate- 2-o_5 L (8.10)CapRemoval /j-y-o4. GreaseReplacement /i-I&-o4 DaysElapsed S (9.8.3.1)PumpGauge njA Dimension J.71 Gallons per inch 4-Lii-t-cd (9.8.4.1) GreaseHeightinDrumBEFORE /6 " (9.8.5.1)AFTER /&' Calculations: le," zo '- a"c X . 77 Total / Z (9.8.4.1)Temperatureofgrease Zcc °FThenmo.JD 7K'iz RecalDates-z-c5 (10.1.4)Quantityofgrease HANDPUMPEDintoTHIStendonend AP.5 Gal. (10.1.4) Grease level below vent hole Z_- inches ________ (10.1.5) Quantityofgrease IAND PUIPEDinto OTBERtendonend 8.75 Gal. i (10.2.5) Quantity of grease PRESSURE PUMPED into TIlS tendon end H/A- Gal. ?. !1,-t5 IThermo. No. (A- Recal Date r Grease Temp. IA l* w; (10.2.6) Quantity of Exitng Outflow Grease m (A Gal. , , 4 (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end .l. Gal. (10.2.7) Grease level below vent hole ALS inches (10.2.8)TOTALTENDONQUANT[YREPLACED - / Gal. (10.2.9)PERCENTVARIATIONDFFiERENCE - %
%& y. Llo4 TOTAL TENDON QUANITZY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1)
I ------ x 100 NET VOLUME TENDON VOID (SQ 12.2) L (11.2) GreaseLeaks: YES or( o - NO (113) REFILLTACCEPTABIE: (I 2 or. NO < If TOTAL TENDON REFILL difference more than 10%: OwnerNotified fIlA NCR# ti /A (IL.4) COMMENTS: 4 t o,&- F_ Q.C. RE W / LEVELDATE.Z_ ATE lds12-1 . 7MI . 04isi L Ft/oLs ,Oi 41Jcr
CPROCEDURE SQ 12 LEASE REPLACEMEN DATA SHEET 12 JULY 23, 20( Page 1 of REVISION REVISION 1, 8/25/( GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: THREE TvfR . F TSTAN) TTNIT 1 SURVEILLANCE YEAR: 3TH TENDONNO. TENDON END/BUTITESS NO. bK/ gy7 Signo (8.4) TOTAL GREASE LOSS from Data Sheet 6.0 for THIS tendon end 9_2.-r Gal. , (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end /f.? S Gal. 4. .J L (8.6) Estimated grease losses fiom leaks for THIS tendon end ° Gal. (8.7) Estimated grease losses from leaks for OTHER tendon end CD Gal. e l -wcc (8.8.1) TOTAL TENDON GREASE LOSS Z3.0 Gal. <, \- U, oe (8.9) AmbientTemp. 5& - OF. Thermo. ID PY Z RecalDate 8- Z-d5 ___I._C., (8.10) Cap Removal /t-//o' Grease Replacement i,-/6o04 Days Elapsed 5 \fIi.O4 (9.8.3.1) Pump Gauge /IA-. Dimension 1.77 Gallons per inch I.-o (9.8.4.1) Grease Height in Drum BEFORE II- (9.8.5.1) AFTER 6' Calculations: "- 4" 5" x 4 77 . Total e.895 (9.8.4.1)Temperatureofgrease 7-0 °FThermo.ID P/<47- RecalDateS-z-oZ-(10.1.4)QuantityofgreaseHANDPUMPEDintoTHIStendonend 8. 7 Gal. (10.1.4) Grease level below vent hole Z inches f, -t-o-(10.1.5) Quantity of grease HAND PUMPED into OTHER tendon end ,o. 5 Gal. e . wWtlo (10.2.5) Quantity of greasePRESSURE PUMPED into THlS tendon end hA Gal. 4.1 1n;'°I-c_ Thermo. No. M- ,Recal Date h4 A. Grease Temp. h.fk " -1640 (10.2.6) QuantityofExiting Outflow Grease PJ1A- Gal. ls,-6L
-t, a\
(10.2.7) Quantity of grease Hand Pumped into OTHER tendon end v /A- Gal. L (10.2.7) Grease level below vent hole ll /A inches &, ii-u6 oe (10.2.8) TOTAL TENDON QUANTY REPLACED -/9.Z Gal. C, i-1 I,.U L2 (10.2.9)PERCENTVARIATIONDIFFERENCE ~-3 *b' % t.Ii-l; a TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1) x 100 NET VOLUME TENDON VOID (SQ 12.2) (11.2) GreaseLeaks: YES or&)o cf. tL, (11.3) REFILLACCEPTABLE@ or NO If TOTAL TENDON REFILL difference more than 10%: Owner Notified HIA- NCR# L2A 0,ll. o
- II (11.4) COMMENTS: : 40o4 Q.C. REVmIEW *I // Z LEVEL LV DAE,,2 DE 1dg12-1 .TMI .04 isi Al e~t~oice>1
P4I15r O1PSC PROCEDURE SQ 12.1 GREASE REPLACEMENT I , DATA SHEET 12.1 JULY 23, 2004
-Page I of 1 REVISION 0 REVISION 1, 8/25/04 GREASE REPLACEMENT - INSPECTION DOCUMENTATION PROJECT: T1TRFF. TF. TTTANT) TINIT 1 SURVEILLANCE YEAR: 3THi ,
TENDON NO. 2) 4Z TENDON END/BUTTRESS NO. ,% ez/ - IQg( Signc If (8.4)TOTALGREASELOSSfromDataSheet6.0forTHIStendonend &.Z Gal. A. Is F* (8.5) TOTAL GREASE LOSS from Data Sheet 6.0 for OTHER tendon end t'/A Gal. e$. It s+ (8.6) Estimated grease losses from leaks for THIS tendon end C) Gal. dJ Ii t-*c4 (8.7) Estimated grease losses from leaks for OTHER tendon end " IA Gal. ,. s . { (8.8.1) TOTAL TENDON GREASE LOSS A. Z 5 Gal. g. 4-C (8.9) Ambient Temp. _o -F. Thermo. ID PP S ZI Recal Date gaz- o 5 myav 4. u (8.10) Cap Removal .r-o Grease Replacement /1- 4of Days Elapsed / t/. ii.c.' '4-(9.8.3.1)Pump Gauge ah4 Dimension /.7 7 Gallonsperinch f. ' o (9.8.4.1) GreaseHeightinDrumBEFORE /f" (9.8.5.1) AFTER /o Calculations: IS': lo", S X /777 Total 8.85 (9.8.4.1)Temperatureofgrease Z O 0 FThermo.ID P/lCe 1 RecalDate--oY ef *f.c, 4-U (10.1.4) Quantity of grease HAND PUMPED into TEllS tendon end 8. 75 Gal. (10.1.4) Grease level below vent hole Z inches c[. .l.4*o (10.1.5) Quantity of grease HAND PUMPED into OTHER tendon end .1AA Gal. v} 44 (10.2.5) Quantity of grease PRESSURE PUMPED into THIS tendon end EVA Gal. t-04 L Thermo.No. /A¢ Recal Date of/> Grease Temp. ha//t. 4-i4 (10.2.6) Quantity of Exiting Outflow Grease ,/,A1 Gal. ~+ s Ii-t (10.2.7) Quantity of grease Hand Pumped into OTHER tendon end # Gal. (10.2.7) Grease level below vent hole A inches 4. lI 1 of (10.2.8) TOTAL TENDON QUANTIYREPLACED - I76 Gal. i 4e F
.I (10.2.9) PERCENT VARIATION DIFFERENCE +-. 51 5 % . Il-4ce TOTAL TENDON QUANTITY REPLACED (10.2.8) - TOTAL TENDON GREASE LOSS (8.8.1)
L -------------- NET VOLUME TENDON VOID (SQ 12.2)
- ---- x (11.2) Grease Leaks: YES orD) q . It4 -0oc4 (11.3) REFILL ACCEPTABLE@ig or NO If TOTAL TENDON REFILL difference more than 10%: sP V.. II I- 4. q GD l-t:
Owner Notified t4 (- NCR ft (11.4) COMMENTS: boar - - II ,. Q.C.- REVIE W41$ '~ .LEVELLE--L- a.= DATE DATE,-L I-WI-of ldsI2-1.TMI.04isi Lit/o t- 41,c-E}}