ML20138H489
| ML20138H489 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 11/25/1985 |
| From: | TOLEDO EDISON CO. |
| To: | |
| Shared Package | |
| ML20138H474 | List: |
| References | |
| NUDOCS 8512170217 | |
| Download: ML20138H489 (146) | |
Text
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TOLEDO EDISON DAVIS-BESSE NUCLEAR POWER STATION UNIT NO. 1 SEISMIC CATEGORY I PIPING SYSTEM SUPPORT AND HANGER DISCREPANCIES
SUMMARY
REPORT -- l REVISION 17 NOVEMBER 25, 1985 e s I B512170217 851202 PDR ADOCK 05000346 G PDR I l' i
TABLE OF CONTENTS Dispositioned Footnotes Section 1.0 Auxiliary Feedwater Pump Turbine Steam Supply Piping System Section 2.0 Auxiliary Feedwater System Section 3.0 Low Pressure Injection System Section 4.0 High Pressure Injection System Section 5.0 Borated Water Storage Tank ~ Supply System Section 6.0 Service Water System Section 7.0 Containment Sump - ECCS Supply System Section 8.0 ' Hydrogen Dilution System Section 9.0 Pressurizer Relief System Section 10.0 Pressurizer Surge System Section 11.0 Containment Spray System Section 12.0 Miscellaneous Waste Drain System Section 13.0 Spent Fuel Pool Piping System Section 14.0 Makeup Water Treatment System Section 15.0 Pressurizer Spray System Section 16.0 Reactor Coolant System
.Section 17.0 Quench Tank Drain System Section 18.0 Component Cooling Water System Section 19.0 Steam Generator Drain System Section 20.0 Containment Building Vent System Section 21.0 Refueling Canal System Section 22.0 Hanger Location Discrepancies Section 23.0 Main Feedwater System Section 24.0 Steam Generator Vent System Section 25.0 Pressurizer Sample System
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.e DISPOSITIONED FOOTNOTES
'(1) Meets interim allowables, but not long-term allowables.
(2) Re-work is necessary to meet long-term allowables. (3) Meets long-term allowables.
-(4)~' Meets long-term allowables, but nevertheless re-work will be completed.
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p.. 4 I SECTION 1.0 AUXILIARY FEEDWATER PUMP TURBINE STEAM SUPPLY PIPING SYSTEM l J
1is9eNo,' 1- AFET33 SYSTEM ENGINEEDG FIhDINGS
'11/30/85' t
FEV. 17
- ' SUFFORT NO.- CESCRIPTICN DATE- NCR NO. DISP'D FEEF ;
WRITTEN IND E50-19-4147 SWAY STRUT PJLLED FFCM WALL 03/01/S5 55-0016 Y $10 l 43~ LOCSE ANCHOR BOLTS NUT 5 03/13/55 65-0015 Y CV OD-19-H34 -CEFCRMED STANCHION 03/13/05 55-M19 Y CW ESD-19-HI2 NON-COCE WELD ON WRAFF9 PLATE TO PIFING WELD 03/27/95 95-0026 Y BJO EPD-19-H58 ~ DEFECTI'd PECHMICid. SMJEBER 04/11/95 G M 032 Y $JO E3D-19-H58 EXCESS!'d LATERAL ltTOENT OF SUPPORT. 04/11/S5 ER65 Y SJO EBD-19-H144 .PYDRAULIC SNUEBER FISTON RCD BR0rEN 04/15/85 SS-M33 Y SJO EBD-19-Hl!6 TWELtd (12) ANCHOR 50LT3 IN LIEU OF SEVEN (7) 04/30/85 55-0042 Y GNF SFECIFIED EED-19-H54 WELD DETAIL INACClSATE 04/30/95 E5-0043 Y CW
'EBD-19-H142 LOOEE ANCHOR SOLT NUT 05/01/85 E5-0045 Y 9F EBD-19-H51 WALL INTERFEFENCE WITH SUFPCRT PEMBER 05/09/55 65-005'A Y FAA EBD-19-H50 RESTRAINT PULLED FROM WALL 05/16/35 65-0019A Y GNF EBD-19-H49' SWAY STPUT FULLED FROM W LL 05/16/55 65-0019A Y GNF EBD-19-H142 RESTRAINTPULLEDFROMWALL 05/16/85 SS-0019A Y 9F EBC-19-H66 LOOSE ANCHOR ECLTS 05/16/E5 ES-00194 Y GNF E5D-19-H132 LOCSE ANCHOR BOLTS, BASE LATE GAP 05/16/55 55-0019A Y 9F EPD-19-H32 LOOSE I40iCR BOLTS, SNUBBER PIFE CLAMP 05/16/E5 G H 0194 Y SJO MIS-ALIGtED, WASHERS MI55!PG
.E90-19-H2 FIPE SADDLES DEFCRTD 05/16/55 55-001?A Y SJO EBD-19-H:5 SHEARED BOLT 05/16/25 S H 017A Y 5JO E30-19-W67 . LC05E ANCHOR ECLT5 05/16/65 8!-00194 Y GNF EED-19-H135 LOCSE ANCHCA E0LTS, CNE BOLT DID NOT TCFQUE 05/16/85 55-C417A Y GF EID-19-H14 5?CBEER P!FE CLAMP M!!-AL!3NED 05/16/55 GM019A Y 310 EBD-19-4:6 WALL CFACK 05/16/95 25-0019A Y SJG
Fage %. '2 - f.FFTS5 SY3T3 ENGINEERlNG FINDD1G3 LU:0/85 FE'/. 17 SUFFORT NO. DESCRIFTION .DATE NCR NO. DI5F'O RESP MITTEN IND EID-19-H145 3WAY STEUT JAM NUT LOC 5E. LOCSE #CriOR SCLT 05/17/55 G5-0067 Y SJO E50-19-H62 SWAY STRUT JAM NUT LOOSE 05/17/85 eW8 Y SJO E5B-2-H2O SUPFORT NOT SHOWN ON HAIEER LOCATION DFAWING 05/17/E5 E5-0069 Y SJO E20-19-H14 SNUEEER PI?E CLA,1P MIS-ALIGhED. LOOSE ANCHOR POLT5 05/17/E5 85-0070 Y SJO t n
F m No. 1 AFFT55 5YSTEM GC INEFECTICN .:IADING5 11/2/55 s FEV. 17 30FFCRT NO. EESCFIFfrCN DATE NCR NO. DIEP'D :EES WRITTEN IND E!D-19+51 ANCHCR SCLT INSTALLED AT AN MGLE. SA5E? LATE GIP 04/!0/55 55-0044 Y GNF-EED-19-H59 50LTS LONGER THAN 5FECIFIED. GROUT 2* THICK IN 05/02/55 55-0046 Y 9F LIEU GF l' EID-19-H59 REMGTE FE5EVOIR NOT 5H0'N
- ON DFAWING 05/06/55 55-0048 Y FtA E!D-19-451 INCCE:ECT 3 FRING SETTING 05/08/55 55-0052 Y FAA E3D-19-H50 CHIFFED CCNCFETE AROUND EAEEFLATE 05/08/85 5 H 053 Y GNF E50-19-414; FIREFR00FING BR0kBi #4AY 05/09/55 35-0054 Y TWH GD-19-H147 ANCHCR BOLT INSTALLED AT AN ANGLE 05/09/55 55-0055 Y ENF EED-19-H154 EHIM SIZE NOT FER DRAWING 05/09/95 55-0056 Y FAA EED-19-H62 FIFEFF00FDS ERGEN AWAY 05/09/B5 55-0057 Y TWH E3D-19-H60 WRON3 5IIE SFRING F4k3ER 05/09/S$ E5-0059 Y RAA E20-14-H141 ECOT SEAL TC:N 05/10/55 55-0059 Y TWH E20-19-H55 EASEFLATE ANCHOR 50LT WA3HEF3 EIIE CUE 5TICMELE 05/10/65 3RG!-79 Y 9F E3D-19-955 EXCESSI'iE LATEFAL MCVEMENT OF SLF:GRT 05/10/55 3835-79 Y SJO E!D-20-H1 LCCSE ANCFOR ECLT5 WT3, EA3EFLATE GAD 05/16/55 55-0064 Y 9F A3 EASE FLATE GAD 05/16/55 55-0065 Y Gif E50-19-W147 5AEE PLATE GAF 05/16/G5 55-0066 Y &F Est-19H142 5ASE FtATE GAP 05/16/55 55-0066 Y GN:
ESD-19-W145 BASE : LATE GAF 05/16/25 55-0066 Y 9F E!D-19-H144 EAIE FtATE GAF 0!/16/E5 55-0466 Y G?F EED-19-H70 SWAY 5fFbT J#1 NUT LCCSE 05/21/E5 55-0092 Y 3JG E! M 9-H14 ALL Th:EAD FCD USED IN LIEU Ge SCLT5 05/21/55 55-0092 Y SIF E3C-19-W20 ALL THREAD F00 tie 0 IN LIEU CC BCLT5 05/21/55 55 .9 2 Y Gf E50-1:-H:3 HAGER!.0 CAT!CNCFAWINGINCCFFECT ?!!21/55 !!-0092 Y !JO E!D-19-w!? H4 6ER LOCATION D:AWIN3INCC:.:.ECT O'/2!/?5 E M 092 Y 510
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* '" age No. 2 s AFPTSS SYSTE9 CC INSFECTION FIfiDING3
'11/50/S5' FEV. 17 30FPORTNO. DESCRIPTICN: EATE NCR NO. DIEP'D RESP '
WRITTEN IND s
. y-
.DD-19-H132 ~ 50LTS USED NOT REFLECTED ON EM WING 05/21/65 55-092 Y GNF
'A221 CMCKED FIFEPR00FING -05/21/95. M Y TWH .
DD-17-H39 CRACKED FIREFR00FING 05/21/E5 M Y TWH DD-19-H2S CRACKED FIREFF00FING 05/21/25 M Y M E3D-19-H34' . MISSING FIFE F00FING 05/21/85 NA Y TWH , EPD-19-H 8 CRACKED FIREPROOFING 05/21/25 NA Y TWH . EBD-19-H35 C MCtED FIREPRCOFING 05/21/35' M Y M. r EBD-19-H29 CRACKED FIREPROOFING 05/21/55 M- Y M ESD-19-H21 .TWO (2) BOLTS NOT MAFFED FOR TORQUE TEST 05/21/05 SR85-79 Y GNF. EED-20-H1 SEY STRUT PIFE CLMP MI5-ALIGNED 05/21/55 SR95-79 Y . $JO DD-19-H25 UFi!R GUIDE ANGLE BENT 05/22/55 55-0071 Y RM EBD-19-H132 FIREPROCFING BF0 KEN 05/22/55 85-0072~ Y -M
- EBD-19-H133 FIFEFR00FING EFCKEN 05/22/S5 55-0072 Y TWH
'E!D-19-H74 FLASHING MISSING ON IPSJLATICN 05/24/65 85-0074 Y SJO
~ .
E30-19-H13 SWY ST UT JM NUT LOOSE ' 05/24/55 85-0074 Y SJO W .
,EED-19-H1 A. SWAf STRUT JM NUT LOOSE 05/24/85 85+)074 Y SJO EiD-19-H15 SEY 5TFUT JM NUT LOOSE 05/24/55 35-0074 Y $10 DD-19-H16 5EY STRUT JM NUT LOOSE 05/24/55 35-0074 Y SJO 90-19-H17 ' THFEE (3) CF FOLR (4) PINS HAVE NAILS IN LIEU CF 05/24/65 85-0074 Y SJO COTTERVEY3 EBD-19-H32 SiOEBER PIFE CLAMP P!5-ALIGiED, SNUESER JAM NUT 05/24/55 55-0074 Y SJO
. LOOSE EBO-19-H26 INSUL DWN, SiFAFS L005E & MI55ttG 05/24/95 E5-0074 Y SJO H D-19-H 3 SWY fiELT FOTATE3 CN EXTEN3!CN NEA"3 NOT 05/24/65 9!-0074 Y SJO BUSHING EED-19+36 STMFS LC0!E. INSLt.ATION D091,(ALSO H37) 05/24/65 G H 074 Y SJO w .-
* ' Paee Nc s ~3 APT!S 3V5 TEM QC INSPECTION FINDING 3
? 1030/69 i :.: FEV. 17 1: SU8FCATh0. CE3CRIPTION DATE NCR10. DISP'D FE3P l' WRITTEN IND i EBD-19-H37: CCM fS:0'JD3 TO E!D-19-C6 CN E5-007: 05/24/25 55-0074 Y SJO
- EBD-19-H2O $5HER MISSILG, NO F EE FOTAi!CN ON RJSHING 05/24/95 65-0074 Y SJ0' DD-19-H133 SIEY STPJT PIPE CLAPP N!S-ALIGNED 05/24/85 " E5-0074 Y SJO ,
EPD-19-H65 SWAY STRUT MI5-ALI3NED 05/29/55 55-0082 Y 5J0 EBD-19-H24 EASEFLATE GAP 06/06/25 65-0090 Y GNF EfD-19-H22 BA36 TATE GAP 06/06/65 95-0090 Y GNF 00-19-4135 EASEPLATE C# 06/06/E5 55-0090 Y GNF ESD-19-H132 BASEFLATE GAP 06/06/E5 0000 Y N EBD-19-H133 5ASEPLATE C# %/06/E5 65-0090 Y , CW
- EBD-19-H65 SASEPLATE GAP 06/06/85 85-0090 Y GNF a EiD-19-H66 EASEFLATE C-AP 06/ % /55 55-0090 Y GNF EBD-19-H6 BASEPLATE GAP 06/06/35 55-0090 Y GW EPD-19-HB BASEcLATE GAP 06/06/95 65-0090 ,Y SNF EBD-19-H10 BASEFLATE GAP 06/06/25 65-0090 Y GNF i EED-19-H67 BAIEPLATE GF 06/06/95 55-0090 Y G?F .,,- ,
06/06/25 85-0090 Y GNF - l ESD-19-H131 BASEcLATEGAP , EID-19-H150 BASEFLATE C# 06/06/85 85-0090 Y ENF EBD-19-H23 EASEFLATE GAP 06/06/55 55-0090 Y 9F DD-19-H74 BASEF1. ATE gap 06/06/55 35-0090 Y GNF-EDB-19.u21 BASEFLATE C# 06/06/85 35-0090 Y CV EBD-19-<6 BASEFLATE GAP 06/06/25 55-0090 Y CW ! EED-19-H12 EA!ECLATE C# 06/06/95 65-0090 Y GNF A?62 EASEFLATE GAP 06/06/95 55-0040 Y GNF EED-19-672 5A5EFLATE GAP 06/06/65 15-0080 Y C#
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p * ; Pace !C 4 .AF T33 SYSTEM QC P G ECTIDN FINDIN53 p- !!/20!35'
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FEV. 17 l 5UFPy.T NO. DE*,CRIPTION DATE. NCR NO. DISP'D RESP [; WRITIEN .IND EiD-19-H55 BASEFtATE GAF 06/06/85' 85-091 Y GN ESD-19-H49' BASEctATEGAP .06/06/55 85-091 Y GhF DD-19-H52 SASU LATE GAP 06/05/95 " 5-091 B Y SNF DD-19-H53 SA3EPLATEC4P 06/06/E5 65-091 .Y GNF. DD-19-H54- > SASEFLATE GAP 06/06/55 25-091 Y RF
~ DD-19-H50 BASEFtATE GAP 06/06/85 25-091 Y GNF
- . DD-19-H56 BASEFLATE GAP -06/06/95 3M91 Y GNF
; DD-19-H51 BASEFtATEGAP 06/06/85 25-091 Y GNF.
EBD-19-H47 CONCFETE CRACKS '06/06/85 SPE5-74 Y GNF DD-19-H48 CONCRETE CRACKS 06/06/85 3R25-74 Y .9F
~A3 CONCEETE CRACK 5 06/06/35 SRE5-74 Y GNF ESD-19-H141- CONCFITE CRACKS 06/06/S5 SF?5-74 Y' GNF DD-19-H133 ANGLE NOT WELDO FER DRMING 07/10/85 95-0092A Y SJO DD 19-H132 WASHERS #1 x #2 DISHED fC0tGS) 07/11/E5 S M 092A Y' 9F 1
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Face No. 1 FFTSS SYSTEM FINDINGS AFTER BA32LkfE , 11/30/53 ,t
. s FEV. 17 I
.t SLF90RT NO. DESCR!FTICN DATE NCR NO. DISF'D FESF WRITTEN IND GD-19-H49 ANCHOR SCLTS FttLED OUT 05/14/S5 55-0060 Y GNF EBD-19-H1!6 ONE INACTIVE BOLT 05/15/S5 G H 042A Y GNF
- EBD-19-H49 SWAY STRUT FIFE CLAlf MIS-ALIGNED 05/16/B5 85-0093 Y SJO BD-19-H52 St0EBER FEAR SUSHING NOT FREE TO MOVE 05/16/85 SFS5-79 Y SJO GO-19-H47- BASEFLATE ANGFjR SCLT WAEFERS NOT ENCWN ON CFAWING 05/16/55 SRSS-79. Y 6?f ,
'GD-19-H67: CLEARANCE C# GN RESTRAINT NOT FER CPMING 05/21/E5 S M 092 'Y ?JO GD-19-N150 FIFE CLMP BOLTS LOCSE 05/21/85 65-0092 Y SJO 1
GD-19-H39 SHIM WELDED TO SUPPORT NOT FER DFM ING 05/21/85 SRM-79 Y SJO I l BD-19-H!8' SFIM WELDED TO SUFFCRT NOT FER CEAWING 05/21/85 - SRSS-79 Y SJO
' EBD-19-H1.7' ' SWAY STRUT END BEARING DOES NOT NOVE FREELY 05/23/85 85-0092 Y SJG .
GD-19-H14 CONCRETE AROUND BASEFLATE IS CHIPPED 05/23/B5 SR85-73 Y Sif l 05/23/85 ) ESD-19-H132 CONCRETE CRACKS IN WALL SRS5-73 Y GNF r DD-19422 CONCRETE CRACK IN WALL 05/23/E5 SPSS-73 Y GNF ,
. DD-19-H20 CONCFETE CRACK IN WALL 05/23/55 SR35-73 Y GNF~
! DD-19-H12 . CCNCRETE CRACK IN WALL 05/23/85 SR85-73 Y GNF GD-19-H26 CONCRETE CRACK IN WALL 05/23/95 SRE5-73 Y GNF EBD-19-u67 CONCFE'E CFACKS IN WALL 05/23/55 SRSS-73 Y G!F EBD-19-H68 CONCFETE CRACKS IN WALL 05/23/85 SRSS-73 Y GNF EiD-19-H65 . CCNCRETE CRACK IN WALL 05/23/55 SR55-73 Y GNF EBD-19-H140 CONCFITE CRACK IN WALL 05/23/65 SFSS-73 Y GNF E3D-20-H1- LCOSE SWAY STRUT JAM NUT 06/05/85 85-MS2 Y SJO
-GD-20-H1 BR0 KEN FIFE:F00FING 06/05/55 25-0089 Y TWH ESD-li-H154 ERO S FIFE:EOCFING 06/05/E5 SH069 Y TWH ESD-20-H1.. LCOSE SWAY ST'UT JM NUT 06/06/S5 E5-0092 Y SJO
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4 PageNo$ 2- FFT55 5YSTEM FINDING 3 AFi 2 @ 5ELINE lR/30/85 FEV. 17
$UPPORT NO. [E5CRIPTIGN DATE NCR NO. DI5?'D ESP WRITTEN Ir0 E2D-19-H18 SEY STRUT FGTATE3 ON THEEADS 06/06/05 E5-0092 Y SJ0. i EED-19-H13A ~ SMY STRUT EYELET CONTACTS ?!?E CUW 06/11/85- 65-0094 Y SJO
.EBD-19-H16 SEY STRUT JAM NUT LOCEE; PIPE CUM LOOSE 06/11/95 55-0094 Y SJO
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'Page No. 1 SYSTEM: ifFT STEAM SUFFLY AND E1HAUST
'11/30/95 DAVIS - SE55E PIFINS / SUFFORTS INSPECTON FINDING 5 FEV. 17
~
SUPPORT DESCRIPTION CATE NCR/SR DISPOSITION NUM5ER NUNIER
'A004 NUT LOOSE 06/02/85 S5-0124 USE45-15 (1), REWCRK-ADD 2 FLATE5 AND 2 AtCHOR50LTS E50-19-H131- NUT 5 INSTALLED I N ERLY~ 09/21/85 85-0G8 USE-A5-15 G) 3A-EED-19-H21 NON-STAPC#iD FIFE CLAMP, SWAY STRUT DIM 09/05/85 55-0220 USE-A5-IS G)
INACCUPATE 3A-ESD-19-H00 WLDS WDSI, EOLT SPACING OFF '09/06/65 85-0249 USE-AS-15 G) 3A-E5D-19-H79 3/8' PLATE IN LIEU OF 1/2", INTEFFEFENCE WITH 09/06/85 55-0^22 USE-AS-IS G) DUCT SUPPCRT, WLDS UNDSI
~3A-EED-19-H79- WLD DEFECTS & UNDSI 09/07/85 E5-0274 USE-AS-IS G) 3A-EED-19-H134 NO INSFECTION HOLE IN STRUT, NON STD PIPE 09/07/85 85-0292 USE-A5-IS G)
CLAMP 3A-EBD-19-H100 3/4" STUD IN LIEU CF FED HD 09/09/55 85-0292 USE-AS-IS G) WLDS NOT PER DWG A-309 LOOSE EOLT 09/09/E5 S5-02 6 USE-AS-IS G) 3A-E3D-19-H103 ED WD5I, MEMBER SIZE INCDFFECT 09/09/E5 85-0301 USE-A5-IS G) 3A-EED-19-H129 PASEFLATE GAP, WELDS NOT FER DW3 09/09/85 55-0302 USE-AS-15 G) 3A-EBFli-H102 3/8' PLATE IN LIEU OF 1/2", WLD NOT FER DWG, 09/09/55 E5-0303 05E-AS-I5 G) rt WLD UNDSI 3A-EED-19-HS4 WSHES MISSING, WLDS NOT FER DW6, GROUT EFCVEN 09/09/E5 55-0304 USE A5 IS C) 3A-EED-19-H101 WLD5 UNDSI, WLD NOT FER DWG, MIESING JAM 09/09/55 E5-0308 USE-AS-I5 G), EEWCRK-ADJ, NUT 5, THDS STAKED, CLMP TWIST CLAMP (4) 3A-EED-19-H124 MISSING JAM NUT, CHIPPED CONCFETE 09/10/85 E5-0310 USE-AS-15 G) 3A--3D-19-H125 WLD5 UNDSI, WLD EETAIL5 INCCfFECT 09/10/E5 25-0311 USE-AS-!5 G) 3A-EED-19-H105 THDS STAKED, MI55ING JAM (UT, STRUT DIM 09/10/55 55-0312 USE-A5-IS G) DECFFECT, WLD UND5I, 3A-E50-19-H53 DW3 DCORRECT & LACKS DIMENSIONS, WLD UNDSI, 09/10/25 95-0313 WLD DETAILS INCCFIECT 3A-EED-19-H76 NON-5TD CLW, WLD NOT FER CWG, FE*IER 09/10!55 55-0319 USE-AS-I5 C) 17 DEFLECTED
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'Page % 2 SYSTEM: AFFT STEAM ELFFLY AND DHAST '11/30/25 DAVIS - EEEEE FIPDG / SUFFCET5 INSFECTON FINDINGS FEV. 17 5UFFORT DE5C:IFTION DATE NCR/5R DI58051 TION NUPEER NUM3ER 3A-EED-19-H106 F0D END EUSHUG SINDING, LOCAT DIM INCCR, WLD 09/10/S5 55-0!I5 USE-AS-I5 G)
UND5Z 3A-EED-19-H65 FCD EVE EUSHING BINDING 09/10/25 55-0330 FEWCFK-ADJUST CL RP, ADD RING LOCK RING CN LCAD BOLT MIS 5ING (4) 3A-EED-19-H104 JAM NUTS & 5 FACER MISSINS, M UNDSZ, THDS 09/10/E5 55-0332 USE-AS-IS G), FEWCFK-ADJ. STAED PIVOT (4) 3A-E58-2-H36 U SIS NOT ON DWG, NCN-STD CLAPP, E UNDSZ, 09/10/55 E5-03'4 USE-AS-IS C) GROUT T M ESS, SPACER LOOSE CA-EBD-19-H77 THDS STAKED, O ALL AEOUND VS 2 SI:ES, 09/10/S5 S5-0!!5 USE-AS-I5 C) MISSING JAM NUT, NON-STD CLMP 3A-EEB-2-H37 PEMIER SZ & LCC DIM NOT FER DWG, O CETAILS 09/10/55 55-0336 USE-AS-I5 G) INCOR
!A-EED-19-H127 EASEFLATE 9AF, MISSDS WLDS, INTERFEEENCE, 09/10/55 85-0337 DIM INCOR 7A-EED-19-H123 JAM NUTS MISSING 09/10/95 25-03:2 UEE-A5-15 G) 3A-E5D-19-HS5 WLDS NOT PER C$G, STF1 JCT MEMEER ANGLE INCOR 09/10/55 25-0340 USE-AS-!5 G)
!A-EEB-2419 6 UNDSI, SASEPLATE 5t.F 09/11/95 65-0342 USE-AS-IS G)
!A-ESD-19-H130 EAEE5 TATE SAP, WLD UND5I 09/11/35 65-0346 USE-AS-I5 (3) 3A-EED-19-H131 U LM.SZ 09/11/25 55-0347 USE-AS-15 C) 3A-EIB-2-H30 MOD. CLAMP, NO JAM NUT, PLATE BAP, MOVE WELD 09/11/85 E5-0345 USE-AS-IS G) 3A-EE H 9-H151 MCFEWELD, WELD CETAIL & UNCERSIZE, NO WASHER 09/12/55 E5-0349 USE-AS-I5 G), FEEK-ADJUST (4) 3A-E55-2-H27 JAM NUT OtE END, THREAD STAVED, UNDER5!ZE 09/11/95 35-0!52 USE-AS-15 G)
WELD, M00. CLAPF
!A r50-19-H126 THINNER FUiTE, WELD DETAIL & LMERSIZE, 09/11/55 55-0353 U5E-A5-I5 G)
CLEAFANCE 3A-3D-19'.129
- FLATE EAF,'aELD :ETAIL 09/11/55 55-O'54 U5E45-15 G), FEWCFK- FE5FOUT UNDER BAEE? LATE (4) 3A-EED-19457 NO LOCm)T, THD. STAKED, STIF: FL. NOT CN DWG 09/11/E5 95-0353 USE-A5-15 C)
fFage'le . 3. SYSTEM: AFFT STEAM SUFFLY AND EXHAUST ;
'11/30/85 - ')
DAVIS - EESSE FIFING / SLFFCRTS I?G ECTON FINDINGS REV. 17. - FfPCRT DESCRIFTION- DATE NCR/SR DISPOSITION 2 BER NUMBER 3A-EED-19-hB6 CLEAR 4CE 09/11/55 E5-0!61 E E-AS-IS G)
!A:BD-19-HS2 SAR ATTACED TO SUPPORT,.N0 LOCKNUTS 09/11/85 85-0362 USE-AS-IS G) ~
3A-EBD-19-175 09/12/05 E5-0363 USE-AS-IS (3) 3A-E58-2-H21 ADD'l WELD, WELD EETAIL & UNDERSIZE, 09/12/S5 E5-0364 USE-AS-IS (3) DIENSIONS, CLEARANCE, SFOUT THICK,E!EED 3A-EBD-19-H108 NO WASER, N0' JAM NUT, THFEAD STAKED 09/12/85 25-0370 USE-AS-IS (3) 3A-EEE-2-H22' ' WELD SIZE, TRVL SCALE MISSING, SLATE GAP, 09/12/E5 85-0372 USE-AS-IS G) 00tC. GOUGE
!A-EBB-2-H23 ELD DETAIL, CLEAPANCE, FL. NOT DETAILED d9/12/85 E5-0373 USE-AS-IS G) 3A-E2B-2-H26 ' WELD UNDERSIZE,' PLATE GAP 09/12/85- S5-0374 USE-AS-IS (3) 3A-E58-2-H28 PLATE GAP, WELD UNIERSIZE 09/12/55 E5-0379 USE-AS-IS C) 3A-EPB-2-H29 f0N-5TD. CLAMP, THDS STAKED, ALL-AROUND VS, 2 09/12/85 55-0!S0 USE-AS-IS G)
SIIE WLD, EASEFLATE GAP'
'3A-EBB-2-H31 09/12/85 E5-0381 USE-AS-IS C), REWR-REFLACE LOAD BOLT (4)
'3A-EBD-19-H151 WLDS UNDSI, KSHRS MISSING 09/12/55 85-0333 USE-AS-IS G), REERK-REPLACE DAMAGED CONFCNENTS (4) 3A-EBD-19-H107~ LJAM NUT LOOSE, END BUSHING JAMMED,' WLDS 09/13/55 55-0385 USE-AS-IS G), RE'4RK-TIGHTEN MISSING & UNDERCUT JAM NUT, REFLACE RCD END (4)~
3A-EEE-2-H16 W D DEFECTS, ITEMS NOT FER SFEC, BASEFtATE 09/13/S5 S5-0390 USE-AS-IS G) DIM INC0FFECT 33C-HCC-91-H16 WLD SZ h0T CN CWG, NO SFOUT, WSHR MISSING 09/13/25 55-0391 USE-AS-IS G)'
'A-ESE-2-HIS WELD DEFECTS 09/13/85 S5-0!93 USE-AS-IS G)
.3A-E59-2-H17 PASE: LATE EAFS,'WLD DEFECTS 09/13/55 25-03?4 USE-AS-IS G)
; A-EEB-2-H10 WLD DEFECTS, CONCFITE CRACKS 09/13/85 55-0396 USE-AS-IS G) 3A-EED-194120 DETAIL 'A'INCCP. DIM, NO WELD VS WELD FRESENT _07/14/55 E5-0393 USE-AS-IS (3) 3A-EED-19-H11G TFD E%AGEMENT, STRUT JAMED 09/14/85 55-0399 USE-AS-IS G), :EWORK-FIFtACE BUSHING (4)
'Page No. L4 SYSTEM AFFT STEAM EUF?LY A ElHAUST
*11/20/E3'
_- CAVIS -~ EEEEE FIPING / SUFFORT5 IN5FECTON FINDING 5 FEV. 17 SUPSCRT DESCRIPTION DATE NCR/SR DI5FOSITION Lt&EER NUM5B EED-19-H117' .THD5 ST4'ED, ANCHCR 50LT5 LACK THD ENCYEE*ENT 09/14/55 55-0401 USE-AS-IS (3) 3'A-HC5-2-H111 W5HR MIS 5ING, WLDS NOT FER DWS & UNDSZ 09/14/85 25-0414 U5E-AS-15 (!)
%-EED-19-H122 l ITEM DIM INCORFECT, WLDS UNDSZ & NOT FER CWG 09/14/65 E*-0421 UEE-AS-I5 (!)
~
3A-E3D-19-H119 WLD5 UtOSZ & NOT PER DWS 09/14/85 55-0422 USE-A5-IS (3) 3A-ESC-19-H110 STAPGION CLEARANCE, ELDS NOT FER DWG 09/14/55 55-0429 3A-ESD-19-H153 THDS STAKED, NO SIGHT HOLE IN TOP GF STRUT 09/16/25 B5-0431 U5E-A5-15 (3) 3A-EBB-2-HB THDS ST4E CN EW4 STRUT J41 t#JT 09/16/85 55-0432 USE-AS-IS (3) 3A-E53-2-H9 09/16/55 55-0433 USE-AS-IS (3)
'i-EBB-2-H6 WEHES MIESING, STPUT ECGD, THCS ST4E, 09/16/E5 25-0434 USE-AS-15 (3),-FEWORK-INSTALL BASEDLATE C# WSHRS & ADJUST TOLERANCES (4)-
.3A-EEE-2-H7 5ASEFLATE GAP UNACCEFTAELE 09/16/65 55-0435 USE-AS-IS (!)
3-EED-19-HAI9 BA5EPLATE GAP LNACCEPTABLE 09/16/85 55-04;6 USE-A5-IS (3) DIMENSION NOT PER DWG
!A-EED-19-HAf5 WELD 5 UNDSI 09/16/55 85-0437. USE A5 15 (3) 3A-E53-2-H25 5ASEPLATE NOT PER DW3 09/16/85 E5-0438 USE-AS-IS (3)
BASEFLATE G4 Ut E E: TABLE 3A-E50-19-H152 SA5E: TATE SAD LHACCEDTA5LE 09/16/E5 85-0439 USE-A5-IS (3) THDS ST4 E , '5' DIM NOT FER SFEC. I 3A-EBD-19-H109 BASEPLATE DIM LHDSZ,ST4GION CLEA ANCE NOT 09/17/55 S5-0440 FER DWG,WLDS (KERCUT & NOT FER EE
!A-E3D-19-H116 ALL DOUND WLDS NOT P059,5iRUT BOLT HAS SEEN 09/17/55 55-0441 USE-A5-15 (3)
. ST4E
~
3A-E55-2-H3- WLDS NOT FER DWG, THDS ET4 TD ON SWAY STRUT . 09/17/55 E5-0450 USE-A5-IS (3), FEEFK :EFLACE J41 NUT, STRUT BOUND UP C0FSODED END (4) 24-EEE-2-H2 TM)S ST4E, STRUT SOUND LP, ITEM 42 HAS 09/17/55 55-0451 USE-AS-IS (3), FEWC6K :EALIGN [EFORMED AREA STRUT (4)
~
17 3A-EED-19+91 ITEM #1 HAS ETRUCTLFAL CMAGE, #.05 Lf0SZ OC/17/65 55-0460 USE-AS-IS (3)
'A--3D-19-H39 WLD5 CRACKED, ITEM 44 NGT FER DWG, WLD UND5Z 09/17/55 35-0461 U5E-AS-I5 (3), FDORK-REFLACE CRACKED WELD (4) l
{ jPageNoc 5' 'SYSTai AFFT STEAM 5UFDLY AND EXHAUST 11!!0/55
*' .CAVIS - EE55E' PIFING / SUFPCRT5
( I INEFECTON FINDI.W5 p sEV. 17 L. . . L SUcFORT -CESCRIPTION. DATE NCR/5R DIEFCSITION
. ?UEER - NUMEER i
'A-E58-2-H5 EWAY STRUT EOUND UP, THDS STAKED 09/17/65 55-0465 U5E-A5-15 (3) 3A-EES-2-H4 JM NUTS LOOSE, WLDS UND5Z 09/17/25 25-0466 USE-AS-IS (3), REERK-TIGHTEN JAM NUT (4) 3A-EB5-2-H7A THDS STAKED, FIFE CLMP LOOSE, WLD UNDSZ 09/17/25 55-0467 USE-A5-15 (3), REWORK-TIGHTEN LOCSE NUTS ON CLW (4)
'3A-E55-2-H6A W5 HRS INSTALLED WRONG, THDS STAKED, BASEPLATE 09/17/85 S5-0468 C# UNACCEPTABLE 3-EBB-2-H12- FIFE CLMP MIS-ALLISNED, WLD MISSING, THDS 09/17/65 85-0470 USE-a5-IS (3), FIERK-ADJUST STAKED CLA?F (4) 3A-EEE-2-H14' CONCFETE FALLING GUT, WLDS UND5Z & NOT FER 09/17/85 85-0471 DWG-
'3A-EBB-2-H13 STRUT 500ND UP, THDS STAVED, WLD NOT FER DWG, 09/17/85 55-0472 USE-AS-IS (3), REWCRK :EPLACE l
"W" DIM INCCRFECT ~ ROD END (4)
!A-EEE-2-H15 WLD UtGSI, ITEM #7 INCCRRECT DIM 09/17/55 55-0473 USE-A5-15 (3) 1l
!A-ESS-2-H11 JAM NUT LOOSE, STRUT BOUND UP, WLD NOT PER 09/17/S5 85-0474 USE-45-IS (3), EEARK-TIGHTEN DWG. JAM NUT (4)
!A-EED-19-H28 BASEPLATE GAP UNACC, LOCK NUTS MIS 5ING, THD5 09/17/85 85 4 475 USE-A5-15 (3)
STAKED 3A-EEB-2-H1 SWAY STRUT EGUND UP & THDS Sif#ED, WLD NOT 09/17/55 85-0478 PER DWG
. 3 -EEB-2-H20. NON-STD CLMP INSTALLED, WLD NOT PER CWG 09/17/B5 25-0454 3A-EBD-19-H121 BOLT f0T VERT,50LT ROTATES, DIM MIS 5ING FROM 09/12/95 S5-0439 DWG,WLD NOT FER CWG, DIM DIFFEFENCE5
-3A-EED-19-H96 NO LOCK NUT 5, SN5-CLMP GRIENTATION EXCEEDS 09/12/55 65-04?4 USE-A5-IS (3), FEERK-ADJUST RECOM (4)
!A-EBD-19-H94 'BOM DESCRIP, WLD TOT COMPLETE FER DWG, 09/18/55 95-0496 LSE-AS-IS (3)
CLF_AFANCE 1/32' VS 1/16'
' 3A-EED-19+35 . LOCKNUTS MI55!NG 09/1S/B5' E5-0497 USE-AS-I5 (3) 3A-E5D-19-H99 SA5EFLATE CWS, 5TPUT OFFSET, MI55It8 LOCK 09/18/55 55-0475 USE-45-15 (3), FE4RK-ADJUST NUT, STFUT EODY LOCEE CLMP AND STFUT (4)
'Fage No, 6 SYSTEM: AFFT STEAM SU PLY AND EXHAUST 011/30/95 +
DAVIS - BESSE PIFING / SUFFCRTS INSFECTON FINDINGS FEV. 17 SUFFORT DESCRIPTION DATE NCR/SR DISPOSITION NUMBER NU E R 3-ESD-19-h98 WLD MISSING CN FLE, WLD LhDSI, CLEARANCE NOT 09/18/25 55-0499 USE4 S-IS (3) FE CWG 6C-ESD-14-H23A EASEPLATE DIM NOT ON DWG, SWAY STF1JT ECUND, 09/18/S5 25-0507 USE-AS-IS (3), FEWORK-ADJUST PIPE CLAMP MIS-ALISHED WITH STF1JT (4)
!A-EED-19-H113 BASEFLATE DIM DCGR, WLD LNDSI,' CLEARANCE NOT 09/19/85 E5-0500 USE-AS-IS (3)
PER DWG, UNDEFCUT 3A-ESD-19-H115 DIM FROBLEMS, WLD 3-SIDES VS ALL-FE ND CN 09/18/85 8 M 509 USE-AS-IS (3) LUES, WLD UNDSZ
!A-ESD-19-H97' STAhCHION DAMAGED 09/1G/85 55-0510 USE-AS-IS (3) 3A-E3D-19-H93 THDS STAVED, STRUT CfFSET, LOCKNUT MISSING, 09/18/85 55-0511 USE-AS-IS (3), FEGK-ADJUST WLDS NOT FER DWG, 3 WSHRS/ ANCHOR BLT (4) 3A-EPD-19-H90 WLD LNDSZ 09/18/85 G5-0512 USE-AS-IS (3) 6C-EBD-14-H71 BASEFLATE GAP 10/07/85 E5-0522 USE-AS-IS (3) 3A-EED-19-H112 TAP BCLTS REPLACED 5'r STUDS,?tD DETAIL, 09/20/85 S5-0545 USE-AS-IS (3)
DIMENSICN FR0 ITEMS M-1114-H16 DIM NOT PER DWG, STRUT BO'JND UP 09/25/85 E5-06S5 USE-AS-IS (3)
.M-1114-H3 WLD & DIM NOT PER DWG 09/25/85 85-0638 USE-AS-IS (3)
TH114-H5- LOCKNUT & ECLT MISSDE, DIM NOT FER CWG 09/25/65 B M 689 USE-AS-IS (3)
.M-1114-H40 STRUT SOUND LF 09/25/85 25-0704 USE-AS-IS (3)
'M-1114-H46 EASE? LATE 6AP, DIMEN INCCFR 09/23/95 E5-0706 M-1114-H22 NOT PJLL BASEPLATE EEinING, DIM & WLDS NOT 09/25/S5 55-W07 FER DWG, LHACC BOLT EDGE DISTANCE M-1114-H2 DIM NOT FER EWG, LOCKWIRES NOT INSTALLED 09/25/85 E5-070S USE-AS-IS (3), FFGK-INSTALL LOCKWIRE (4)
M-1114-H1 WLD NOT FER E43, LCOWIRE NOT INSTALLED 09/25/E5 E5-0713 USE-AS-IS (3), FfffK-INSTALL LOCKWIFE (4) M-1114-Hi DIMEN WELD, & CLEARANCE NOT PER DWG, 09/26/S5 G M 727 USE-AS-IS (3) M-1114-W7- 20Li ANGLED, MISSING MJTS. 09/26/25 E5-0725 USE-AS-IS (3)
~^ "'
P 7FageNo.' _7 SYSTEM 3 AFFT STEM SUFPLY AND EXHAUST
' 11/30/95 DAVIS - BESSE FIPING / Si!?CRis IN5FECTCN FINDINGS FEV. 17 SUFFORT- CESCRIFTION DATE NCR/3R DISPOSITION Nt2BER NUMIER M-1114-H47 ' DIMEN NOT PER IMG,- MISSING LOCKWIFE, ROTATED 09/26/E5 55-0729 USE-A5-IS (3), FE M -ADJUST CLAMP, CLMP (4)
M-1114-H4 _ FIFE ELEVATION INCORRECT, SPACERS ADDED TO 10/01/95 85-0747 USE-AS-IS (3) CLAW M-1114-HG .DIMEN & WELDS NOT FER DWG. - 09/27/85 85-0767 USE-AS-IS (3), REWORK-REM 0W
- ARC STRIKE (4)
M-1114-H23 DIMEN & WELDS NOT FER DWG. 09/29/85 G5-0775 USE-AS-IS (3), RE'4RK-INSTALL LOCKWIFE (4)
- M-1114-H24 DIEN, ELDS, & BQ.T NOT PER DWG, BOLT 09/2S/85 85-0776 USE-AS-IS (3)
SPACING VIOLATION.
~
M-1114-H25 DIMEN & HELD NOT PER CWG, MISSING LOCKWIRE. 09/28/85 85-0786 USE-AS-15 (3), REWORK-INSTALL LOCKWIRE (4) M-1114-H26 SNUSBER UN5ATISFACTORY.- 09/30/85 85-0796 USE-AS-IS (3) WORK-INSTALL LOCKWIEE & ADJUST ENUSSER. M-1114-H29~ WELDS & DIEN NOT PER [(BRACKET NOT 09/30/85 95-0798 ROTATED PER CWG. M-1114-H37 WLDS UNDSI, MISSING SPACER, EASEFLATE BEARING 10/03/G5 25-0039 USE-A5-IS, REWORK-INSTALL UNSAT SPACER (4)
.9-1114-H13 BOLT 5 FACING VIOLATION, EASEFLATE BEARING .10/03/55 G5-0820 .USE-AS-IS (3)
-UNSAT M-1114-H36' EASEPLATE BEARING UNSAT 10/03/E5 85-0841 USE-AS-IS (3)
M-1114-H11 . BOLT SPACING NOT FER SPEC, EA5EPLATE BEARING '10/03/25 B5-0543 USE-AS-IS (3), PEWORK-TIGHTEN p
~ UNSAT & NOT FER DWG JAM NUT (4) 0-1114-H32- WLDS NOT PER CMG, BOLT #4 RE9)! RED 6 FULL 10/03/85 55-0644 USE-AS-IS (3)
TURNS
- M-1114-H15 BASEPLATE SAP '10/07/95 85-0922 USE-AS-I5 (3)
M-1114-H38 UNDSI WLD, INTERFEFENCE WITH STRUT, MIN. SOLT 10/07/25 G5-0944 USE-AS-I5 (3) q SPACING VIOLATICN-M-1114-H41 EASE? LATE GAF, WLD UNDSI, STRUT GIMEN. 10/07/B5 55 ^SS ~ USE45-IS (3) INCCROECT- I
'3A-E50-19-H137' 3/4" EOLTS VS. 1/2', EA5EFLATE GAF, WLD 10/07/55 ~E5-0C46 USE45-15 (3)
LWDSI, SIGHT HCLE MISSING j
- Page ?ct ~8 SYSTEM: AFFT STEAM SUFFLY AND EXHiJ)ST
'11/30/85 t= C4VIS - SESSE PIFING / SUFPCETS ,
INSFECTON FINDINGS FEV. 17 EUFCORT DESCRIPTION DATE NCR/SR DISPOSITION NUPSER NUMSER M-f114-H17 SASEFtATE G@ , WLD UNDSI, MIN ECLT SPACING ,10/07/85 S5-0947 USE-AS-IS (3), FE4RK-EHIM VIOLATION SASEPLATE (4) I'l 3A-EBD-19-H133 WLD CETAIL INCORFECT, FIFE CLAMP WASHERS T00 10/08/S5 55-0955 USE-AS-IS (3), REGK-RFR THICK, Cif IN FIFEFR00FING FIFEFR00FING, INSTALL SPACER (4) 3A-EBD-19-H36 . LD W DETAIL NOT ON DWG, WLD DETAIL INCORRECT 10/09/55 85-0956 USE-AS-IS (3)
!A-EED-19-H132- 3/4' BOLT VS 1/2", ADDITIONAL WASHER FtATES, 10/08/55 S5-0957 MEPBER SIZE INCORRECT, WELD DETAIL M-1114-H2O .WLD DETAIL INCORFECT, LOGSE JAM NUT, BOLT 10/08/85 85-0959 USE-AS-IS (3), REWORK-TIGHTEN gg MIN..DIST. VIOLATION . LOCKNUT (4)
A-221 WEEP KLE CUT IN STANCHION, FIREPROOFING 10/08/85 65-0962 USE-AS-IS (3), REGK-REFAIR CRACKED, DIMEN INCORPECT FIRE PROOFING (4)
. 3A-EPD-19-H47 DIMENSIONS 10/09/S5 E5-0975 USE-AS-IS (3)
ELD DETAIL & lEDERSIZE
~3A :~D-19-H1!6 e - WELD DETAIL 10/09/G5 85-0976
-3A-EPD-19-H53 DIMENSIONS 10/09/85 S5-0977- USE-AS-IS (3)
WELD SYMBOL WELD CETAIL & SIZE
.3A-EED-19-H48 WELD EETAIL & SIZE 10/0?/S5 S5-0978 USE-AS-IS~(3)
ANCHCE EMBED
!A-EED-19-H47 DIMENSIONS 10/09/55 55-0979 W E-AS-IS (3)
GUSSETINSTALLED HILTI VS. SHELL T(PE 3A-~ED-19-b51 C.L. SETTING 10/09/55 85-0980 USE-AS-IS (3) 3A-EED-19-H13 DIMENSION 10/09/S5 35-0981 USE-AS-IS (3), REWORX-TIGHTEN WELD IETAIL & UNDEFSIIE NUT (4) THD STAKED-Ba.T LOOSE CN STRUT 3A-E3rt-19M4 - WELD IETAIL 10/09/S5 55-0992 USE-AS-IS (3) 3A-ESD-19-H52 PL GAP 10/09/55 55-0955 USE-AS-IS (3) DIFENSICNS TA-EBD-19-H50 WELD CETAIL 10/09/55 55-0997 PL GV HILTI VS. SFELL
'Page No, 9 SYSTEM: AF T STEAM SUFPLY' AND EXf%UST- '11/30/85 ,
C CAVIS - EESSE PIPItG / SUFFORTS INSPECTON FINDINGS FEV. 17 SUFPORT CESCRIFTION DATE NCR/SR DISPOSITION - M ER' NUMBER 3A-EBD-19-H1*A DIMENSIONS, THD STAKED, WELD EETAIL 10/09/85 55-0993 USE-AS-IS (3) 3A-EBD-19-H57 IELD [ETAIL 10/09/S5 85-0994 USE-AS-IS (3)
;3A-ESD-19-H2;- ~ WELD LETAIL & SIZE, DIMENSIGN, BOLT SFACE 10/09/85 85-1000' USE-AS-IS (3), FE E KEFOUT- g7 0 FEN HOLE (4) 3A-EED-19-H2O- WELD [ETAIL, B/M FROBLEM, THREAD STAKED, 10/09/85 85-1001 USE-AS-IS (3)
DI E SIGN 3fcEBD-19-H56 DIMENSION. 10/09/85 E5-1002 USE-AS-IS (3) CLEARANCE ANCHOR BOLT SFACE
!fcEED-19-tC8 WELD DETAIL & SIZE -10/09/85 85-1007 USE-AS-IS (3) 3A-EBD-19-H~.'.' WLDS (NDSI, PLATE DIMEN 10/09/95 85-100S M-1114-H19 -DIMENSION 10/09/S5 65-1009 USE-AS-IS (3), FIWGFX-TGHT PL. C# LCKNT, INST SPACR, ADJ CLP VAM NOT LOCSE (4)
SPACER
. TiPEAD E*6 AGE.
M-1114-H43 FL. C# 10/09/25 85-1010 USE-AS-IS (3), FIWOFX-ADJUST DIMENSION CLAMP (4) NOT LODSE M-1114-H18 DIMENSION, STRUT SUSHING NO MOVEMENT' 10/09/55 25-1011 USE-AS-IS (3), REWORK-FEMOVE GROUT FE0M EUSHING (4) A-362- ANCHOR BOLT SFACE, WELD SIZE 10/09/85 S5-1012 USE-AS-IS (3) 3A-ESD-19-H10 FL. C#, DIMENSION, NO FL. THICK ON DFIWING, 10/09/85 65-1013 USE-AS-IS (3), FIWCFK-FOTATE WELD DETAIL,'INTERFEFE SNU5BER (4) O 3A-EBD-19-H142 3/4" ECLT VS. 1/2", FL. SAP, WELD DETAIL 10/09/55 85-1014 USE-AS-IS (3) 3A-EBD-20-H1 WELD [ETAIL, THREAD STAKED 10/0955 S5-1015 USE-AS-IS (3) 3A-EBD-19-H6- B/M FFJELEM, FL. THICK, WELD EET;IL 10/09/55- E5-1016 USE-AS-IS (3) l7 3A-EED-20-H2 WELD DETAIL 10/09/E5 E5-1017 USE-AS-IS (3) A-001 50LT SFACE. WELD SIZE 10/09/E5 55-1025 USE-i.5-IS (!)
!A-ESD-19-H59 'KLD DETAIL & SIZE 10/09/85 85-1026 USE-AS-IS (3)
iPage No., 110 5YSTEH: AFPT STEM SUFFLY AND EXHAUST
'11/30/85 N- DAVIS - BESSE . FIFItG / SLFCRTS .
INSFECTCN FINDING 3 FEV. 17 50FFORT' DESCRIPTION DATE NCR/SR DI5F051 TION tO'5ER NUMBER 3A-ESD-19-H9 ATTACHMENT NOT CENTERED GN FLATE, SFRING 10/09/55 55-1029 USE-AS-IS (3) SETTINGS 3A-EED-19-H11 . MEMBER LENGTH, WELD SIIES 10/09/E5 25-1029 USE-AS-IS (3)
'dHEPD-19-H34 ADDITIGNAL MEMEER INSTALLED 10/09/25 B5-1030 USE-AS-I5 (3)
'.1-EBD-19-H35
, SWAY STRUT FROBLEMS- '10/09/85. 85-1031 USE-AS-IS (3) i u--
' E3C-19-H74 J- . WELD DEFECTS, MEMBER LENGTHS ANCHOR BOLT 10/09/85 85-1032 USE-AS-15 (3)
-SPACING 2A-EED-19-)C5 ANCHOR SCLTS SIZE INCREA5ED 10/09/E5 55-1033 USE-A5-15 (3) n-3A-EBD-19-H33 STAKED THREADS SWAY STR'JT 10/09/85 85-1034 USE-AS-IS (3)
' M D-19-fGO WELD SIZES 10/09/85 25-1035 USE-AS-IS (3)
!A-ESD-19-H28 WELD SIZE 3, ME".PER SIZE 10/09/25 25-1036 USE-AS-IS (3) l.
' 3A-EED-19-H32 WELD SIZE- 10/09/S5 E5-1037 USE-AS-IS G) 3A-EBD-19-H60 WELD SIIES & TiPES, DIMENSION CHAN IS 10/09/55 95-1041 . USE-AS-!5 (3)
~ 10/09/55 25-1046.
34-EED-19-H72 . ELDS,' W SPRING,- WASHERS AT ANCFCFS . USE-AS-IS G) M-1114-H42- BOLT SFACIN6, WELD & STR'JT FROBLEMS 10/09/85 55-1048 USE-AS-I5 (3), FEWORK-RMOVE GRGUT, ADD SFCR, TGHTN NUTS (4) 3A-E2D-19-H63l DIK.NEIONS & WELD SIIE5 10/09/05 55-1050- USE-AS-IS(3) M-1114-H29 DIMENSIONS & WELDS 10/10/05 85-1051 M-1114-H27. FIPE CLAMP 10/10/G5 85-1052 USE-43-15 G), REWORK-REFtACE BUSHING, ADJ CLAMP (4) 3A-ESD-19-H16 DIMENSIONS & STRUT FRDBLE"5 10/10/55 55-1053 U5E-A5-15 G)
~3A-ebb-19-H17 ADDITICNAL WELD AT STRUT 5 RACKET 10/10/S5. 65-1054' USE-AS-IS (3)
~
M D-19-H150 5NU55E;, EA5E PLATE & WELD PFCBLEMS 10/10/55 E5-1055 2
'A-E30-194154 WELD SIZE 5 & 5t G SER FFG5tEMS 10/10/55 55-10"6 USE-AS-I5 (3)
!A-E50-19-H12 DIMEN5 IONS, WELD SIZE, StGSER F9CELEM5 10/10/55 S5-1065
{' . [ ?Paae
-11/30/53
.Nai 11: SYSTEH: AFFT STEAM SUFFLY AND EXF/JJST I:i . It#IS - EESSE FIPDS / SUFFORTS L INSFECTON FINDINGS FEV. 17 SUFFORT CESCRIFi!ON DATE NCR/SR DISFOSITION NLPSER NUMEER
'3A-EED-19-H21 NO WASHEFS FOR ANCHCR BOLIS 10/10/S5 55-1072 USE-AS-IS (3)
~
3A-EED-19-H69 WELDS AND DIEGIONS .10/10/85 55-1079 USE-AS-IS (3) 2A-ESD-19-H71 WELDS, ANCHCR BOLTE, S W:EER FART NO. 10/10/S5 55-1063 USE-AS-IS G
!A-EED-19-H15 WELD DETAIL & SIZE 10/11/85 85-1100 USE-AS-IS (3) ~ 24-EEC-19-H0 .DIMENSICNS, B/M FR05LEM, WELD EETAIL 10/11/S5 65-1101 USE-AS-IS G) ~!A-EBD-19-H141 C0fC. CRACK, CLEARANCE 10/11/S5 85-1102 USE-AS-IS (3)
C-600A-489 ~ _FL. GAP, DIMENSION, EDGE DIST 10/11/25. E5-1113 USE-AS-IS G) 3A-EED-19-H149. WELD SIZE, ?IN :IN, SPACER BOLT LOOSE 10/11/85 85-1129-IA-EED-19-H14 STUD VS TAF EOLT, DIMENSIONS, WELD DETAIL & 10/12/55 55-1131 USE-AS-IS G), REWORK-INSTALL SIZE,- NON STD CliJ1P, SPACER MISSING WSHR (4) 3A-EED-19-H135 HILTI VS. TAP BOLT, WELD DETAIL & SIZE,- 10/12/85 55-1132 USE-AS-IS G) DIMENSIONS, ADDITIONAL HOLES 3A-EED-19-H145 FILTI EOLT, DIMEhSIONS, WELD SIZE 10/12/B5 05-1133 USE-AS-IS G)
-2A-EED-19-H18 WELD DETAIL,' DIMENSIONS, CONDUIT CONTACT 10/12/S5 55-!!!4 USE-AS-IS (3) ll z 3A-E3D-19-H19 WELD EETAIL, CLEARANCE W/ PIPING, ATTACH TO 10/12/85 55-1135 HGR, THREAD STAKED, NONSTD END BPACK
~
3A-EED-19-H66 NOT FER Eff. WING 10/14/85 E5-1155 E5D-1-H4 BEAM ATT. WELD & PIN SIZE, CLAMP BOLT 10/16/S5 65-1207 2A-E5D-1?-H65 BOLT SFACDE, .FLATE GAFS, WELD SIZE, SFALLING 10/17/95 55-1241
.ESB-1-5-R5 1-WELD REDUCED,1-WELD LE'ETH PCREASE '10/17/95 25-1242 EBB-1-5-R9 WELD SIZE, SP8)EEER LE;K-RES. EMPTY _10/17/E5 55-1246 A-004- PASEPLATE GAFS, WELD LHDERSIZE 10/1S/55 85-1252 USE-AS-IS C) n EIS-1-H2- ADDITICNAL WELD 10/1S/95 55-1254 E55-1-H3 - hELDS UNCERSIZE, EASE: LATE SIZE, WELD S)MBOL ~10/1S/55 55-1257 MISSING, NUTS AFE T.W. CR THD. STK.
E55-1.-SF3 -CORROSION ON SNUEEER ?!STON POD 10/19/S5 B5-1255 w
'" age No. 1"s ' 5YSTEM: AFFT 5 TEAM EUFFLY AND EXHAUST
?11/30/25 DAVIS - EE55E FIFING / SUFFGTS ItEFECTON FINDING 5 FEV. 17
-EUFFORT DESCRIFTION DATE NCR/5R DISPOSITION N(P.5ER NUMBER E5E-1-5R5 WELD UNDERSIIE, SA5E" LATE SIZE 5, WELD SYM50L 10/15/55 55-12E9' MISSING EEB-1-5-R8 WELD TvFE CFANGED, RUST IS FRESENT ON SNtGBER 10/19/25 35-1313
# - SEARINGS FFF/ENTItS FREE INT.
3A-EED-19-H67 ' NOEECtTS 5/E" NGT 1/2", BOLT EPACDG IT-2.10/19/85 E5-1326 SHCRTE!ED 1/4", WELDS USIZED, SFALL EEB-1-H1 FIFE CLM - NO SFACER, STK. TFD. SAP AT 10/19/65 G5-1326' EPACER
-E5E-1-5R7 ADCED WELD, WELD CETAIL NOT SHOWN ON DETAIL 10/19/85 E5-1337 DRAWING E33-1-H5 WELD CETAIL f0T ON DRAWING. WELD TYPE CHAtGE, 10/19/55 55-1338 GAPS ON CLW NOT PER DRMING EBB-1-5-R4 - EA5E PLATE NOT FER EWG., GAP, SNUBEG LEAKING 10/23/95. 55-1200
& HAS PC NUMBER E53-1-H3 WELLS' & CLAMFS NOT FER DFAWING, ST4ED 10/23/85 ~ 25-1415 TifEADS
~
_ESB-1-SR-1 - SNUEEER, EASE FLATE SIIE PEDUCED. SHEAR LUG 10/24/55 25-1434 WELD, WELD UNDERSIZED, A.BLT. W/ WAS E53-1-SR-7 WELDS LNCERSIIED, STAKED CLAMF THREAD, SNUB. 10/24/85 65-1435 MUMT. EEB-1-H2 WELDS LNCERS!!ED, NOTCFED STEEL 10/24/85 E5-1436 EBS-1-H5 ' WELDS UNDERSIZED, SNUE9ER tNMT. & BUSHING 10/24/E5 85-1437 EBB-1-5R-3 'WELCS LHEER$!IED & TYFE CHANGED, St#J5EER LEAK 10/24/55 ES-14!3 m
-E3B-1-5R-9 SNUSEER SEAL 10/24/85 55-1439 E55-1-H4 WELD TYFE, BEAM ATT. FIN, SFR!NG SIZE 10/24/85 65-1440 1E52-1-H1: SFRIM3 W/T. STCPS, GAPS EXCESSIVE- 10/24/85 85-1441 E59-1-5R-4 StlG5ER LEAK, WELDS LtCERSIZED, PLATE 5IIE5 10/24/S5 25-1147 E55-1-5F6 50LT SIZE 5, ENUSEER MOVEMENT, l ELDS SIZE 3 10/25/55 85-14?!
-E53-1-5F2 WELD SIZES, LCGSE MJT CN CLAMP, FLATE SIIE 10/~5/S5
. E5-1472 L
',Page No; 13 SYSTEM 2 WPT STE4! SUFPLY AND EXFAUST 11/30/85
- DAVIS - EESSE FIFING / SUFFORTS INSFECTON FINDINGS FEV. 17 SUFFORT .DE5CRIPTIGN C4TE NCR/SR DI5F05ITION DEER NUMBER EBB-1-SR6 ' EOLT, DIMEN., BASEoLATE & SNLJ55ER NOT FER ' 10/28/E5 55-1508 DWG.
-3b'BD-19-H61 WELD NOT PER DRAWING 10/29/85 5-1519 USE-AS-IS (3) 3A-E50-19-%2 WELD NOT FER DPAWING 10/29/25 25-1520 U5E-AS-IS Q 'll ESB-1-SR2 CLW & GAP NOT FER DFAWING 10/29/85 25-1520 A-200' GPS, DIMENSIONS, WLD CETAIL & SZ, MTG 11/04/85 85-1660 BFACVIT IF-SB-SF92-A4-H9 WLD DETAIL 11/19/85 85-2244
. IF-SB-SF9A3-A4-H11 DIM 11/19/85 95-2246-IF-SB-SF9A3-A4-H10 WLD CETAIL 11/19/85. 85-2247 IF-SB-SP9A3-A4-H13 STFAP DETAIL, KD DETAIL 11/19/85 .95-2243 IF-SB-SF9A3-A4-H14 WLD DETAIL 11/19/85 65-2249 l
- IF-SB-3PSA3-A4-H15 DIM, KD DETAIL, CLEAFANCE 11/19/95 85-2250 IF--35-SF9A3-A4-H16 DIM, WLD CETAIL, CLEAPANCE 11/19/B5 E5-2251
' IF-EE-SP9A3-A4-H5 ' PLATE C4P, 50LT TYPE 11/19/85 85-2252 17 '
--IF-SB-SF9A3-A4-H6 . BOLT TYPE, WLD TYFE ' 11/19/B5 85-2254 IF-SS-EF9A3-A4-H7 WLD CETAIL 11/19/25 85-2255 IF-EB-5P9AI-A4-A4 KD CETAIL 11/19/95 55-2257 IF-53-SP9A!-A4-H8 WLD DETAIL 11/19/S5 95-2258 IF-3B-EF9A3-A4-A5 _WLD CETAIL 11/19/E5 55-2259 LIF-SB-5F9A3-A4-H1 f50LT TYPE , 11/19/55 S5-2260' IF-55-SP9A3-A4+2 BOLT TYFE, PLATE GAF 11/19/55 55-2261 IF-55-SF9A3-A4-Al~ BOLT TYPE, FLATE C4P 11/19/55 55-2262
~ IF-SB-SF9A3-A4-H3 ECt.T TYFE, AD DETAIL, CLAMP BINDDE 11/19/55 55-2263
~ IF-!B-5F9A3-A4-F4 EOLT TYFE 11/19/85 55-2264
T
~
m n 4 s a SECTION 2.0 e AUXILIARY FEEDWATER SYSTEM i i h 3 i i.
~- . -. +, . - . - - , - , - - . - . - , - - - . . - - - - - - - - - - - - - - , - . _ - , .,
' pasS No. 1' SYSTEM: AUXILIARY FEEDWATER
'11/!0/25
-t .[ AVIS - BESSE. P! PING / SUFFCRTS INSFECTON FINDINSS FEV. ' 1% SL? PORT CESCRIFTION DATE NCR/SR DISPOSITION NL*'BER NUMSER
.E50-14-H76 CONCRETECHIFFED' 05/08/55 55-0049. - USE-AS-IS (3). FE4RK4ESROUT (4)
EPD-14WSO BASEFLATE GAP /CONCREE CHIFFED 05/08/85 85-0050 USE-AS-IS (1), RE4RK-ADD SHINS ESD-14W90 SASEFLATE GAP '05/05/S5 E5-0051 USE-AS-IS (1), REERK-ADD ' SHINS ESD-14-H54 BOLT SZ INCCFRECT 05/23/85 25-0073 LSE-AS-IS (3) EBD-14-H69 ' LOOSE BOLT 05/23/E5 25-0075 USE-AS-IS (3) EBD-14-H68 50LT WILL NOT TOROLE 05/28/85 25-0076' USE-AS-IS (3) EBD-14-H67- BOLT TYFE INCCfRECT 05/28/85 E5-0077 USE-AS-IS (3) EBD-14+'77 BCLT SZ & QTY INCCFAECT 06/25/95 85-0102 LSE-AS-IS (3), REWORK-ADD NEW ANCHFBOLTS (2) EED-14-H71 EGLT SZ INCCERECT 07/10/S5 85-0105 LSE-AS-IS (3) EED-14-H90 INACEQUATE WLD FEFAIR CF EASEPLATE 08/22/55 55-0140 -USE-AS-IS (3) M-!!!5-H5 WELD ALL ARCUND VS. 2 SIDES, SNCEEER SUSHDGS 09/03/95 65-0195 USE-AS-IS (3), RE4FK-REPLACE BINDING,50RIC ACID ACCUM. SFG (4) M-1155-H4 WELIED 3 SIEES VS. 1 SIEE 09/0!/55 55-0157 USE-AS-IS (3)
'6C-EBB-4-H12 . PASE? LATE C-F DETALLATION CRITERIA VIOLATED 09/04/85 55-0199 LSE-AS-IS (3) 6C-GB-4-W4 WELDS UNDERSIZE, UNDERCUT, DVERLAP, CLEARENCE 09/04/G5 SS-0202 USE-AS-IS (3)
IS 1/32' M-1155-HS 1 WSHR bEEDED EA SIEE VS 1 WSHR 1 SIDE ACTU4L 09/04/55 55-0203 USE-45-IS (!), REWGFX-INSTALL WASMR (4)
~ 6C-GB-4-H3 CLEARENCESWRONGSIZE, WRONG 3IZEHILTIBOLT 09/04/55 G5-0204 LSE-AS-IS (3) 4C-E58-4-H16' ' GAP WRONG SIZE, ITEM #2 DEFCfMED, WELD .09/04/S5 85-0205 USE-AS-IS (3)
EEFECTS 6CJ55-4-HS WELD UNDEECUT > 1/32". C4# F DNG SIZE 0c/04/S5 65-0:05 USE-AS-IS (3) 6C-Ei3-4-H15 5ASE Cf FES. LEAKINS, WELLS NOT FER DWE. WELD 07/04/55 E5-0207 USE-AS-IS (3), FE4EKJESUILD UNDE
- SIZE RES TO STOP LEAKASE (4)
E
'Paos No. 2 S'!STEd: AUXILIARY FEEDWATER
'!!/30/85
- DAVfS - EE5EE FIPING / SUFPCRT5
. INSFECTCN FINDING 5 REV. 17 5UFFORT DESCRIFTION DATE NCR/SR DI5FOSITION
. tREER NUMBER l
M-1155-H2 SAPS OWRSIZE 09/04/85 E H 210 - LSE-A5-IS (3) Q-1'155-H3 WLDS NOT FER DWG, BA5EFLATE GAFS 09/05/85 25-0216 USE-AS-IS. (3) l M-1155-H1 NUTS ON FIFE CLAMP DOES NOT HAVE FULL 09/05/25 S H 217 FEWOFK-TIGHTDL NUTS (4) E?EAGEMENT. 6C-E39-4-H9 WLD UND5Z, ARC STRIKE BASE METAL REDUCTION 09/05/E5 S H 221 USE-A5-IS (3), FEkWK-REPLACE BASEPLATE GAP, ID TAG INCORRECT TAG (4) 6C-E5B-4-H11 ANCHOR 50LTS HAVE 3&4 WASHERS, 5ASEFLATE GAP, 09/05/95 55-0222 USE A515 (3), REWOFX, RE!t'VE
- ARC STRIVIS, UNDERCUT >1/32" ARC STRDES & FERFORM NDE 6C-EBB-4-H10 LHDERCUT)1/32', WLD UNDSI, FEOSITY IN WELD. 09/05/55 85-0223 USE-AS-15 G)
JM NUT MIS 5ING, SPACER LOOSE 6C-E5B-4-H17 5/8' ANCHORBOLTS IN LIEU CF 1/2", BOLT CUT 09/05/85 55-0224 USE-AS-IS C), Ff G K-FEMOVE OFF, BASEPLATE LHDSI, ARC STRIKES ARC STRIKES (4) 6C-E5D-14-413 WLD UNDSI, EOLTS AT 4GLE & INCCFFICT, 09/05/E5 65-0225 SA5EPLATE GAP, HILTI BOLTS IN LIEU OF TAP 6C-EPD-14-H97 BASE? LATE GAP, WLD UtCSI, WELD DETAIL 09/06/55 B5-0226 USE-AS-IS G) INCORRECT eC-EPD-14-H10 CLAMP BOLT THDS STAKED, CLMP 50LT SFACER 09/05/55 E5-0227 USE-AS-IS C) LOOSE, JM NUT MISSUS
.6C-EED-14-H95 FIFE CLAMP NOT FER DWG, 50LT THDS NOT ENGAGED 09/05/25 55-0228 USE-AS-IS C), FEWORKd EADJUST PIPE CLAMP (4) 6C-EED-14-H1 WLD UNDSI, LtECUT > 1/32' 09/06/S5 55-0245 USE-AS-IS G) 6C-E5D-14-H14 WLD lNDSZ 09/06/85 85-0260 USE-AS-IS C)
I 6C-EED-12-H4 UNDERCUT > 1/32", NUT THD5 NOT ENGAGED 09/06/S5 55-0265 USE-A5-15 G), FEGK-TIGHF_N , l'I NUT (A) 6C-E5D-14-H96 WELD UNDSZ & lNDERCUT FRESENT, DOUBLE NUTTED 09/06/S5 B H 266 USE-AS-IS G) BOLT 5, JM NUTS MIS 5ING 6C-E5D-14-H3 WLDS NOT PER DWG & UNDSZ, MISSING JM NUT 5, 09/10/E5 55-0270 USE-AS-15 C) THD5 5T4 E
- 6C 35D-14-tC MIS 5ING JAM NUT 5 & WLD, WELD EETAIL INCCRRECT 09/10/E5 25-0271 USE-AS-IS G) 6C-ESB-4-H2 WLD LHD5Z, MEMBER SZ INCOR, THDS STAKED, MSN3 09/07/35 25-0250 USE-A5-IS C)
JAM NUT, 3 DIM I'CCR i . . . . ..
' Pace No. SYSTEM: AUXILIARY FEEDWATE:
g
'11/!0/55 9.- EAVIS - EESSE PIPING / SUFFORTS INSFECTON FINDINGS FEV. 17 SUFPORT CESCRIPTION CATE fG/SR DISPOSITION fe9ER NUMBER A-223 WELD UNDSI & LHDERCUT FRESENT, SASEFLATE GAP 09/07/55 35-0231 USE-AS-IS (3) 6C-EED-14-HG "S' DIMENSION INCORRECT, THDS STfsED, MISSING 09/07/95 _35-0:83 USE-AS-IS (3)
JAM NUT, WELD DETAIL INCCE ECT-6C-EED-14-H6 'S' DIMENSION INCCR & SPACER LOOSE, THDS 09/07/S5 35-42S4 USE-AS-IS G) STAKED, MISSING JM NUT
-6C-EBD-14-H5 WLDS NOT PER CW, WLD LHDSI, MISSING JM NUT 09/07/55 85-0255 USE-AS-IS G) 6C-E5D-14-H7- WLD UNDSI & UNDERCUT, ARC STRIKES,.WLDS NOT 09/07/55 65-02 % LSE-AS-IS (!)
FER DWG, THDS STAKED, MISSING JM NTS 6C-EED-14-H12 WLD LHDSI 09/10/E5 85-0293 USE-AS-IS G) 60-EBD-14-H9 THDS STAKED, MISSING JM NUTS, WLDS NOT PER 09/09/85 55-0294 USE-AS-IS G) CWG
.6C-EEB-4-H14 NONSID CLAMP, WELD UNDERSIZE DIMENSIONS, 09/12/55 35-0375 USE-AS-IS C)
'B.O.M PROBLEM, LOCKNUT MISSING
~
6C-ESD-14-H;4 . EASEPLATE SAPS, NUTS NOT FER SFEC, NON-STD 09/13/55 SS-0!S4 USE-AS-IS G), FEEK-INSTALL
- PIPE CLMP LOCKBUT (4r 6C-EED-14-H35 EGTH SWAY STRUTS LOCKED & NO WSHRS. NO WELES 09/14/S5 S5-0400 USE-AS-IS G), REWCRK-INSTALL VS WELDS PRESENT WAS ERS (4) 6C-E50-14-M2 WLDS NOT PER CW , #3 WRONS DIM, NO PIN TO PIN 09/17/95 55-0469- USE-AS-IS G)
DIM CN DWG 6C-EBD-14-H19A PIN TO PIN DIM NOT INDICATED CN DWG 09/17/35 E5-0479 USE-AS-IS G), FE4FK
'6C-E30-14-H18 ITEMS INC0FECT DIM'S, WLD NOT PER [WG 09/17/85 85-0450 USE-AS-IS C) 6C-EBD-14-H33J NO CCNCFETE ANCHOFS SFEC D, ITEMS INCOR DIM, 09/17/S5 E5-0431 USE-AS-IS G), FEERMELOCATE fj I
WLDS NOT PEP. DWG GUICE ANGLES A- 46' STIFF FLATES THICKER _09/19/E5 E5-04S5 USE-AS-IS G) 6C-EED-14-H23 PIN-PIN DIM NOT ON CWG 09/1S/85 55-04S6 USE-AS-IS G) 6C~ED-14-H66- ANCHOR ECLT ECSE EIST DIFF FRCM CW .EASEPLATE 09/1S/S5 55-0490 USE-AS-IS C), REWCFX-ADJUST SAF, THDS STAKED & NOT VISIBLE (4) 6C-E3D-14-H94 STUDS & BLTS STAKED, 'S' DIM DIFF FROM 09/13/95 35-0491 USE-AS-IS Gi
- CATALC3, to SIGHT HCLE
p
'Page No. 4 ' SYSTEM: AUXILIARY FEE: WATER
'11/20/95 04VIS - BE55E PIPItG / EUFPCRTS INSFECTGN FINDING 5 Fil. 17 SL7 FORT CESCRIPTION CATE NCR/5R DI5FOSITION
. PUEER NL?5ER 6C-EBD-14-H91 1'HILTI V5 7/3 RED HEAD, WELD TOT FER CWG 09/1S/55 S H 492 USE-AS-15 (3) 6C-EBD-14-H52 THDED R0D DBL NUT 5, THDED RCD V5 TAP SLTS. 09/18/25 85-0493 USE-AS-I5 (3)
THDS STAFED, SFACER TACKED TO CLtd 2 6C-EBD-14-Hs1 THDS STAKED, BASEPLATE THICK NOT ON CWG, WLD 09/1S/S5 S H 495 USE-AS-IS (3) NOT FER C46, WLD UNDSZ 6C-EBD-14-tC1 LDCMAjT LOOSE, STRUT TLM SY HAND,' PIN-PIN 09/18/85 B H 502 USE-A5-I5 (3), REWCRK-ADJUST NOT ON CWG (4) 6C-EBD-14-H2O ' WLDS NOT FER DWG, NO THD IN INSFECTION HOLE, 09/1S/85 S5-0503 NO INSPECTION HOLE ~ 6C-EBD-14-H17A PIPE CLf# NOT TIGHT, SWAY STF1)T LOCSE, ONLY 09/18/85 S M 504 USE-AS-IS (3), REERK-TIGHTEN ONE NUT / STRUT. PIN-PIN NOT CN DWG- (4) 6C-EBD-14+"2!B FIN-PIN NOT ON DWG 09/18/85 35-0506 USE-AS-IS (3)
- 6C-EED-l'4-H;7. STRUT BODY LOOSE, WSHR & LOC GUTS MIS 5ING, '09/19/85 85-0517- ' USE-AS-15 (3), FEKRK-ADJUST THDS STAKED, STRUT OFF5ET -(4)
A-224 FULL LENGTH VS STITCH WLD ON DWE 09/19IS5. 95-0519 tjSE-A5-IS (3) 6C-ESD-14-H53 BasEPLATEGAP 09/19/55 25-0523 LEE-AS-IS (3) _A-003 ANCHOR TO BE PEMOVED 09/19/85 85-0524 REWORK (NON-5EI.5Mi ) 6C-EED-137-H18. WLD CETAIL, PLATE 5AP 09/19/85 E M 525 U5E-AS-IS (3) 60-E5D-14-u!6 FLATE GAP, SPACER LOO 5E, THDS STAVED, CLAMP = 09/19/85 55-0526 tjSE-AS-IS (3) IDWF96 6C-E5D-14-H70 ANCHOR BOLT MISSING 09/19/85 85-0527 USE-AS-15 (3) 6C-E50-14-H!8 WLD NOT ON DWG, THD STAKED 09/1?/55 65-0529 USE-A5-IS (3) 00-EED-14-H15- 09/19/83 85-0529 USE-AS-IS (3), FEWORK-TOROLE LOCKNUT 5 (4) l6C-E50-14-H48 INSTALLED SECTION VS DWG, WLD CETAIL, 09/20/85 S5-0536 ! .- CLE4#CE 6C-E50-12-H57 'FLATE GAF, THD STATED, CL W ID WRCNG 09/20/55 5 M 537 USE-A5-15 (3) 6C-E50-13-H73 FLATE GAP, ITEM # MI!5I43 ON Dw3, WLD UND5Z 07/20/S5 5 H 522 USE-AS-IS (3)
; Page Noi- .3 = SYSTEM: AUXILIARY FEEDWATER -
f11/!0/85
- 2' DAVIS - BESSE PIPING / SLfFORTS INSPECT 0N FINDDIGS FEV. 17 SUFFORT -DESCRIPTIO*I DATE NCR/SR DISPOSITION ff NER NUMBER 6C-E50-14-H55 SPACER LOCSE, THD STAKED, CLAMP ID WRONG,' E 09/20/85 85-0539 W E-AS-IS (3)
DETAIL, ITEM ROTATED
-6C-EBD-14-H68. THDS STAKED. THICKER BASEPLATE THAN DW6, 09/20/B5 85-0542 USE-AS-IS (3)
GROUT NOT TO D E 6C-EBD-14-439 FtATE EAP, WLD NOT DETAIL. ITEM # CALLOUT CN 09/20/5 55-0543 'USE-AS-IS (3)
' DW6
~A-292 ; ILDt*DSI 09/20/85 85-0544 USE-AS-IS (3) s 6C-EBD-14-H41 WLDS MISSING, UNDSZ 's NOT PER DWG 07/20/85 55-0549 USE-AS-IS G) 6C-EBD-14-H43 THJED ROD, WLD UNDSZ & .CETAIL, BASE METAL 09/20/85 55-0550 USE-AS-IS (3)
REDUCTION
'6C-EBD-14-H44_ BASEFLATE C# , THD STAKED,- LOCVNUT NOT TIGHT, 09/20/85 85-0551 'USE-AS-IS (3), REWORK-TIEHTEN.
CLAPF END BOUhD UP,' CLAMP ID WRONG LOCKNUT (4) 16C-EED-14-H67 BASEPLATE GAP, ANCHOR' BOLT WRONG SI, WLD 09/20/E5 85-0555 USE-AS-IS G) DETAIL AND UNDSZ , 6C-EBD-14-H6? WLD UNDSI & DETAIL, PLATE GAP, SHIM NOT ON 09/20/85 85-0560 USE-AS-IS G) DW6 , 6C-EBD-14-H92 E DETAIL & UNDSZ 09/20/S5 55-0563 _USE-AS-IS G) 6C-EED-14-H75 WESP HOLE MISSING, WLD DETAIL. 09/20/S5 95-0564 USE-AS-IS (3) 6C-EBD-14-H46 09/20/55 85-0*66 USE-AS-IS (3) 6C-EED-14-H17 ' O CETAIL, DIM DISCREP _ 09/20/85 05-0567 USE-AS-IS G) 6C-EBD-l'4-H37A- LOCKMJTS MISSING, CLAMF CEFCMED, STFilT EOUND 09/20/85 E5-0565 E E-AS-IS C). CEWORK-ADJUST N.- UF FIPE CLAMP (4)- 6C-EED-14-H16 STRUT LOCKED, FIN-PIN NOT ON DWS, DIM 09/20/S5 55-0570 USE-AS-IS G) PROBLEMS, WLD UNDSZ 6C-E5D-14-H31B WLD LHDSI, LCCKNUT MISSI E , THD Si!#ED STRUT 09/20/25 85-0571 USE-AS-IS G) BOUND UP
-6C-ESD-12-h54 4CH05 BCLTS MISSING. ANCHOR SI, BASE LATE 09/20/S5 55-0577- USE-4S-IS G)
-GAP,'BASEctATE THICDESS 6C-ESD-14-H42 NO WLD CETAIL CN DWG, BASEPLATE THICKKESS, 09/20/25 E5-0575 USE-AS-IS C)
U CETAIL & UNDSZ
(.
>sge'No. 6' SYSTEM 2 AUXILIARY FEEDWATER
'11/!0/85 L DAVIS - EESSE PIPING / SUFFDRTS INSPECT 0N FINDINGS 11-REV. 17 SUFFORT ~DESCRIFTION- DATE NCR/SR DISFDSITION NUMBER' PUC{R
'60-EBD-14-H36 WLD UNDSI,' THD STMED, WLD CETAIL, TFAFEZE 09/20/25 55-05T9 USE-AS-IS (3), FEWORK-TIGHTEN OFFSET, JAM NUT LOOSE JAMNUT-(4)
-6C-EBD-4-H25A LOCKNUT MISSINE, ANCHCR IN CCNTACT W/ CONDUIT, 09/21/95 85-0597
- j. ED DETAIL 6C-EBD-14-H31 WLD DETAIL & UNDSZ 09/21/95 95-0601 USE-AS-IS (3) 6C-EBD-14-H60 WLD UNDSZ 09/21/35 85-Oe02 USE-AS-IS .(3) 6C-EBD-14-H74~ THD STAKED, R0D END BUSHING JAMMED 09/21/95 85-0606 USE-AS-IS (3), FIWOPK-FLLLY ENGAGE ROD BUSHING 6C-EBD-14-H76 THD STAKED, LOC 100T LOCSE, CLAW LOOSE 09/21/85 85-0607 USE-AS-IS (3), PEEPK-TGRQUE LOCKNUT, TIGHTEN CLAMP (4) 6C-GD-14-H45 SPACERS WELDED, NO JAM NUTS 09/21/S5 95-0608 LSE-AS-IS (3) 6C-EED-14-H25 NO LOCKNUT, THD ST V ED, STRUT CLA T 09/21/85 85-0409 USE-AS-IS G), REWCRK-ADJUST MIS-ALISED CLAMP (4) 4C-ESD-14-H26 NO WSHR, WLD DETAIL, THD ENGAGEMENT, 09/21/B5 85-0610 USE-AS-IS G), FE@RK-REPLACE CLEARANCE BOLT, INSTALL SHIMS (4) 4
! 6C-EBD-14-H24. NO LOCKNUT, THD STMED, REAR _EFACKET SUSHING 09/21/S5 E5-0614- . USE-AS-IS G),' FEsiGFK-INSTALL MISSING RCD END, ADJUST STR'JT (4)' 6C-EBD-14-H67 WLD UNDSI 09/21/E5 B5-0615 USE-AS-IS C) 6C-EBD-14-H90 SHIMS BEHIND BASEPLATE, WLD DETAIL & UNDSZ, 09/21/85 85-0616 USE-AS-IS G), REWORK-REMOVE U f- .LNDEFCUT ARCSTRIKESI4) i
.M-1114-H45 DIMENSION, WLD CETAIL, NO LOCKNUT 09/23/85 55-0626 USE-AS-IS G), FE4FK-ADJUST CLAMP (4) 6C-EBD-14-H21 WLD CETAIL & UNDSI 09/23/85 85-0631 USE-AS-IS G)
L SC-EBD-14-H83 WLD CETAIL & LNDSI 09/23/55 35-0632 USE-AS-IS C) 11 ! 6C-ESD-14*S9 THD STAKED 09/23/85 85-0633 USE-AS-IS (3) 6C-EED-14+E6 WLD CETAIL 09/2!/E5 55-06!4 USE45-IS G) 6C-ESD-14-H90- SHIM NOT CN C%S 09/23/S5 55-0635 USE-AS-IS C) b 6C-ESD-14-Hi5 iM) STfWID, SK:F. WLD UNDSI, ERACE NOT CN ECM 09/23/S5 55-0636 USE-AS-IS G1
,_______.._.__._______.___________________________.________._________m__
r:
'Fage No, L7 SYSTEM: AUXILIARY FEEDWATER 11/30/25
>I DAVIS - SESSE PIPING / SUFFORTS INSPECT 0N FINDINGS FEV. 17 SUCPORT DESCRIFi!GN DATE NCR/SR - DISSCSITION J
. rOBER . NUMBER 6C-E5D-14-HE4 THD STM E , WLD CETAIL 09/23/65 85-0637 USE-AS-IS (3)
'6A-HSD-272-H1' THD STM E , SPACER TACKED, WLD DETAIL 09/23/55 65-0639 USE-AS-IS (3)
' 6C-EPD-14-%4 BASEFLATE GAP, SUFPCRT MOD NOT CN DWG 09/23/85 25-0640 USE-AS-IS (3) 16A-h5D-22-H4 THD STME, PLATE GAP 09/23/35 _S5-0642 USE-AS-IS (3) 6A-HBD-272-H2 JAM NUT LODSE, THD STAKED 09/2!!85 E5-0643 USE-AS-IS (3), REGK-TISHTEN NUT (4)
'6C-EBD-14-H78 WLD DETAIL- 09/23/85 55-0445 USE-AS-IS (3) l7 6C-EBD-14-H77 .HILTI BOLT VS TAP BOLT ON DWG, WLD DETAIL 09/23/85 85-0646 USE-AS-IS (3)
~
~6C-EBD-14-H88L - ED CETAIL, PLATES NOT ON DWG, INTERNAL DWG 09/23/S5 85-0647 DISCREP 6C-EBD-14-H72 . WLD DETAIL. BASEPLATE GAP 09/23/E5 55-0648 USE-AS-IS (3) p 6C-EBD-14-H79 JM NUT MISSING, WLD UNDSI & DETAIL 09/23/55- 85-0649 USE-AS-IS (3)
M-1114-H21 .THD ENGAGEMENT, BOLT GAP, DIMENSIONS, SPACER 09/23/25 55-0651 MISSING, NO LOCKNUT
'6C-EBD-14-H65 THD STAKED, THD ENGAGEENT, BENT LOAD SOLT 09/23/85 S5-0652 USE-AS-IS (3), FEWORK-PEPLACE LOAD BOLT AND ADJUST (4).
6C-EBD-14-H27 I TAP SOLT MISSING, PLATE GAP. 09/23/85 85-0653 USE-AS-IS (3) 6C-EED-14-H59 PLATE GAP, WLD SI, SHIM NOT ON DWG, BOM ' Oc/23/S5 E5-0654 USE-AS-IS (3) QUMTITY DISCREP
'41-HBC-35-H13. THD ST4:ED, JM NUT MISSING, FLATE GAP 09/24/25 65-0667 USE-AS-IS (3)
- 41-HBC-35-H9- PLATE THICK, DIMENSION, WLD DETAIL 09/24/85 85-0463 ltSE-AS-IS~ (3) 6A-HED-272-H3 RD CETAIL & LNDSI, DIMENSION, JAM NUT LOCSE 09/24/55 85-0669 USE-AS-IS (3) 6A-HBD-22-H3 . DIMENSION, WLD NOT ON DWG, CLEARANCE, WLD 09/24/85 B5-0670 USE-AS-IS (3)
DETAIL
.A-215 - WLD UNDSI, WErRS LEER NUT 09/24/55 E5-0671 USE-AS-IS (3) 6A-HBD-22-H6 BOLT & SFACER LOOSE, NO LCOM, THD ST4E, 09/24/25 E5-0672 USE-AS-IS (3), REGK-TIGHTEN WLD NOT Gk' CW WLD DETAIL BOLT, INSTALL LOCK NUT (4) i
m
*l "Dage Noi 8' , s SYSTEMA AUXILIARY FEEDWATER
' 11/30/55
- 4 DAVIS - BESSE P!FING / SLfPCRTS .
INSPECT 0N FINDINGS REV. 17 SUFFORT' DESCRIPTION DATE NCR/SK DISPOSITION
- 2EER NLtLSER 6Af50-22-H7 WLDS NOT PER EWG, THDS STAKED, LOCX NUTS 09/25/85 65-0678 USE-AS-IS (3)
MISSING, CONC CPACKID 6A-HBD-272-H6 ' EASEPLATE GAP, WLD & DIMS NOT PER DWG 09/2k/55 E5-0687 USE-AS-IS (3) 64-HED-272-H4 DIN NOT PER DWG, PIPE CLAMP, THDS STAKED.' 09/d/95 0701 USE-AS-IS .(3) SPRING CAN DAMAGED 6A-HBD-272-H5 THDS STAKED,' WLDS & DIM & ITEM #4 NOT PER DWG 09/25/85 85-0703 USE-AS-IS (3) HBC-35-H55 WLDS & DIM NOT FER DWG, BOLT SPACING 09/26/S5 25-0720 USE-AS-IS (3) VIOLATION A-216 EASEPLATE GA? UNACC, ANCHOR BOLT INSTALLED 9 09/26/95 55-0722 USE-AS-IS (3), REWOFK-INSTALL ANGLE BEVELED WSHR (4)
' 6A-@D-22-H5 THDSSTAKED,DIMEN&WELDNOTPERDWG,BAPS&09/I6/55 65-0737 USE-AS-IS (3) g g.
- SPACING UNACC, MISSING NO ON BOM 6A-HED-22-H2 DIMEN & WELDS NOT PER DWG, CCNC SPALLED. 09/26/65. 25-0740 USE-AS-IS (3) 6A-HBC-35-H"2 DIMEN, WELDS, & BOLTS NOT PER DWG.- 09/26/85 85-0746 4-217 BOLTS NOT PER DWG, BASEPLATE GAP UNACC. '09/26/95 65-0748
-.6A-HED-24-H2 MISSING WASHSRS, WELDS NOT PER DWG, DAMAGED 09/27/85 85-0761 USE-AS-IS(3)
MEMBERS.
--6A-90-22-HG BASEPLATE GAP UNACC, WELDS NOT FER DWG, THDS 09/27/85 55-0766 USE-AS-IS (!)
- STi#ED.~
6A+BD-24-H1 DIMEN & WELDS ET FER DWG, BASEPLATE SAP 09/26/65 85-0785 UNACC. 6A-4C-35-H34 WLDS NOT PER EWG, CONCRETE EFCKEN OUT, ANCH0P 10/03/S5 55-0806 .USE-AS-IS (3) SOLTS NOT PER DWG 4A-WC-35-H!2 WLDS NOT FER DWG, THDS ST/#ED, DIM NOT FER 10/03/E5 85-0607 USE-AS-IS (3), REWCRK-TIGHTEN DWG NUT (4) 6A-HBC-35-H33 WLDS NOT FER DWG, THDS STAKED, DIM NOT PER -10/03/E5 55-0E08 USE-AS-IS (3) DWG l R-1114-H9 . C-C SF RING, UNDERSIZE WELD, SPACER 10/03/85 55-0551 USE-AS-IS (3), REWGFX-INSTALL MISSING,'S' DIM. S?ACER (4) [. L. M-1114-H31 50LT SFACE, CLEAFR4CE, DIMENSICNS, WELD 10/03/55 55-0852 USE-AS-IS (3), FEWCFX-INSTALL L q CETAIL SHIMS (4) i:
l hace Nc.' '9 SYSTEM: AUXILIARY FEEEM i3 , 11/30/25
. IAVIS - SESSE PIPING / SUFFORTS INSFECTON FINDINGS EEV. 17 SUPPORT CESCRIPTION C@TE NCR/SR DISFOSITION NUMEER tDIER M-1114-H35 PLATE C4P, DIMENSIONS, WELD 10/03/55 55-0F.53 .USE-AS-IS (3)
M-1114-H34 CLEARANCE, BOLT SFACING 10/03/85 55-0654 USE-AS-IS (!) M-1114-H12 ANCKF EOLT TGFQJE, PLATE C4P 10/03/85 55-0555 USE-AS-IS (3), FIWCF.K-REMOVE WJ00 SHIM (4) M-1114-H10 DIMENSIONS, WELD DETAIL & UNCERSIZE 10/03/85 25-0856 USE-AS-IS (3) M-1114-H14 PLATE GAP, DIMENSICNS, CLAMP SOLT LOOSE, 10/04/S5 85-0887 USE-AS-IS (3), REWCFK-TIC 4fiEN LOCVNili LOCSE JAM NUT, ADJUST CLAMP (4) M-1114-H39 FtATE GAP, STRUT ANGLE- 10/04/85 25-0880 USE AS IS (3), FEWORK-ADJUST Cli# (4) M-1114-H44 WELD DETAIL, PIN-FIN DIM. 10/04/85 954A89 USE-AS-IS (3) 6A-HBC-35-H31 B/M FROBLEMS WELD DETAIL, DIMENSIONS, 10/05/85 25-0913 USE-AS-IS (3) CLEARANCE, WASHER MISSING, FtATE C4P 6C 'SD-14-H28 WELDS, L15 CLEARANCES 10/16/25 55-1226 9 k =
3 e e SECTION 3.0 LOW PRESSURE INJECTION SYSTEM i
iPagefio. 1 SYSTEMz LOW PRESSURE INJECTION U/30/S5
- DAVIS - BESSE FIPING / SUFFORTS INSFECTUN FINDINGS REV.'17
~
SUPPORT DESCRIPTICN DATE .NCR/SR DISP 05ITION Nt!'BER NUMEER
'GCB-1-H15 RCD END ATTA0fENT LCAD PIN LOOSE 08/21/G5 55-0139 333-FCB-2-H1- MISSING JAM NUT, P CLAMP TWISTED, THDS ON 08/30/85 65-0148 USE-AS-IS (3)
BOLTS UPSET i PART OF SUFFORT FLANGE REMOVED, WELD 09/02/E5 S5-0159. 3!B-CCB6-H9 UNDERSIZE, GAP CLEAPANCE. 33C-CCA-4-H4 LOCSE ANCHORBOLT, F0D END BINDING, 09/02/85 5 -0161 USE-AS-IS (3)
' INTERFERENCE WITH ADJACENT SUPPORT.
339-CCB-6-H10 ATTACtf 9 T NOT FER DWG.,' WELD LNDERSIIE, 09/02/S5 85-0162 USE-AS-IS (3), REWCFX-TIGHTEN SNUBBER HEAD BOLT LOOSE BOLT (4)
?3!B-CCB-6-H2 BOLTS STAKED IN FLACE 09/02/85 25-0163 USE-AS-IS (3) 338-CCB-6-H4 GREASE FITTINGS CUT OFF 0F R00 ENDS 09/02/85 85-0164 USE-AS-IS (3) 33C-CCA-4-H2 NON STANDARD P!FE CLAMP, MISSING WELD, 09/03/S5 85-0166 USE-AS-IS (3)
SUPP0CT INTEPIERS W/ANOTHER SUPPORT.
. 33C-CCA-4-H3 NON-STD PIFE CLAMP, MISSING & UNDRSI WLDS, 0?/03/85 85-0176 USE-AS-IS (3)
EDGE DISTANCE LESS THAN MINIlfJM. 33B-CCB-5-H4 lMERSIZE WELD, AS-BUILT WELD TYFE NOT PER 09/03/85 E5-0178 USE-AS-IS (3) DWG. , 335-CCS-5-u401 BOLTS PAVE CNE NUT ONLY, CLEARANCE GAP AND 09/03/85 85-0179 SHIMS INACCUPATE. 133C-CCA-4-H10 NON-STD COMPS, 3/4in BLTS VS SPEC'D 5/8in, 09/03/55 E5-0154 USE-AS-IS (3) NMBRS LONC{R THAN DES., ELD LHDERSID 339-CCB-6-H11 WELD LNDEPSIZE 09/02/85 55-0156 USE-AS-IS (3)
- 335-CCB-6-49 WELDUNDSI,AS-BUILTMEMBERLENGJHANDANGLE 09/03/85 55-0155 t/SE-AS-IS (3)
NOT PER DWG, 33B-CCA-6-H6; BOLT DOES NOT HAVE FULL THPEAD -09/03/85 85-0189 USE-AS-IS (3) 333-CCA-6-H5 WELD DETAIL MISSING FRCM DWG, SNt5BER 09/03/85 85-0190 LSE-AS-IS (3)
- ELEVATION INCCFRECT Y33C-CCA-4-H9 PCCR QLTY WLDS, NON-STD COlftMNTS USED, 09/03/55 S5-]!91 MEMIER LOCATIONS INACCUPATE.
335-CCS-6-47 WLD UNDSI. WLD DTL NOT FER DWS, l*SSNS WLDS. 09/03/55 85-0192 .USE-AS-IS (3) BASEcLATE GAP, CLRNC GAP NOT FER CMS
1
- Page Noi 2 '. SYSTEM: LOW FRESSURE INJECTION I I$30/85 ' ) &2 DAVIS - SESSE PIPING / SUFFORTS INSPECT 0N FINDINGS REV. 17
_ SUPPORT CESCRIPTION DATE NCR/SR DISPOSITION A;J ltMBER NUMBER 3!B-CCB-6-H3 ANCHCRS HAVE > 2 WASHERS 09/04/85 25-0195 USE-AS-IS (3) 7, 3?B-CCA-6-H7 HILTIES W/0 WASHERS, GAPS IN BASEPLATE, LOWER 09/04/95 85-0197 USE-AS-IS (3) BASEPLATE NEEDS GROUT I 33B-SCB-2-H6 NO WLDS NEEEED VS ACTUAL WELDS, SWAY STRUT 09/04/95 25-0211 . USE-AS-IS (3)
.HAS NO NOVEMENT
.7 ~
23C-CCA-4-H601' SHIM PLATE GOUSED, EXCESSIVE C#, C# COCYED 09/04/65 8*-0214
.333-HCB-11-H3 WASHERS MISSING, SWAY STRUT DOES NOT ROTATE 09/07/65 85-0273 33A-GCB-G-H3 BASEPLATE GAP, BUSHING BINDING, LOCATION 09/10/E5 85-0309 USE-AS-IS (3), REWORK-ADJUST DIMSNSION NOT PER DWG CLAMP (4) 338-GCB-10-H29 . THDS STAKED,'S' DIM INCOR, INCORRECT SNUEEER 09/10/05 55-0315 USE-AS-IS (3), RE E K-ADJUST ID, SNUBBER INSTALLED AT ANGLE CLAW (4) 333-GCB-10-H29 BOLTS DOUBLENUTTED WITHD CliMAGE, MISSING WELD 09/10/85 85-0316 USE-AS-IS (3)
ON SADDLE'
-A-064- NUTS DO NOT HAVE FULL ENGA6EMENT 09/10/85' 85-0322 'JSE-AS-IS (3)
' 3 A-GCB-E-H5 NO LOCKNUT, WELD DETAIL '09/12/85 85-0382 USE-AS-IS (3) 338-6CB-10-H9 ~WLD NOT PER DWG, JAM NUT THDS STM ED, BUSHING 09/17/85 65-0442 'USE-AS-IS (3)
BOUND LP p 33B-6CB-10-H6 EASEPLATE GAP EXCEECS REGS, WLDS NOT POSS FER 09/1 e65 65-0443 USE-AS-IS (3) DWG, U SCLT THDS STMID 0 333-6CB-10-H11 .WLDS NOT POSS PER DWG, JAM NUTS THDS STAKED, 09/17/95 85-0444 USE-AS-IS (3) BUSHINGS BCUND UP. 33B-6CB-10-H14 JAM NUTS THDS STAKED, SWAY STRUT EUSHING 09/17/S5 25-Ou5 USE-AS-IS (3)
-BOUND UP 37e-6CS-10-H13 JAM NUTS MISSING, WLD CNE SICE VS FRESENT 09/17/25 S*r0446 USE-aS-IS (3)
ALL-ROUND 339-6CS-10-H15 WSHRS & JM NUTS MISSDE - 09/17/25 85-0447 USE-AS-IS (3) 333-GCB-10-H16 ITEM #4 WELD NOT FER D43 09/17/35 55-OuS USE-AS-IS (3) 333-6CS-10-HE JAM NUTS MISSING, THDS STAKED 09/17/25 55-037 USE-AS-IS (3) 33S-GCB-10-H17. . JAM NUTS MISSING, THDS STMED 09/17/S5 55-045: IJSE-AS-IS (3)
0 L Tage No. 3. SYSTEM: LOW FFESSUFE INJECTION h/30/85 b DAVIS - EESSE PIPING / SUFECRTS ! INSFECTON FINDINGS REY. 17 l SUFFORT. .CESCRIFTION DATE NCE/SR DISPOSITION F NUMEER re5ER 333-GCB-10-H12 WLDS NOT FER DWG 09/17/85 G H 454 USE-AS-IS 13) 33B-3CB-10-H7 ' WLD UNDSI, WLDS NOT PER ESiG 09/17/85 55-0455 USE-AS-IS (3), REWCFX-REMOVE ARC STRIKE (4) 335-3C5-10-H1B NO JM NUT, THD ST4B 09/17/55 55-0457 USE-AS-IS (3) 335-GCB-2-H5 JAM MJTS MISSING, BUSHING BOUND UP 09/17/85 55-0458 LGE-AS-IS (3)
.3'B-GCB-10-H5 JM NUTS MISSING, SPACER SOLT LDOSE, 09/17/85 G H 459 USE AS IS (3), REEfX-INSTALL BASEPLATE 6AP EXCEED FECS NUTS, TIGHTEN BOLI (4) 333-6CS-10-H4. JAM NUTS MISSING, THDS ST4 3 , EASEPLATE GAP 09/17/55 55-0477 , USE-AS-IS (3)
EXCEED REQS . l 333-SCB-2-H2 WLD LHDSI, NO JAM NUTS, THD STME, PIFE 09/18/55 55-0500 UEE-AS-IS (3), RFffX-ADJUST l CLAPF MOVED, SWAY STRUT BUSHDE BOUND CLAMP,(4) l .333-GCB-2-H4 JAM NUT MISSING THD STME, STRUT BUSHING 09/19/E5 55-0501 USE-AS-IS (3) POUND f
!!5-GCB-2-H3 RED HEADS VS WEJ-ITS, FLAFE BEVEL VS FILLET 09/1S/55 55-0505 USE-AS-IS (3)
WELD, WLD NOT PER DWG j.. 335-GCB-2-H1 THDS ST4E, LUG WLD & JAM NUTS MISSING 09/19/55 55-0516 USE-AS-IS (3)
. . I 23B-SCB-10-H12 ? 09/13/55 85-0532 USE-AS-IS (3) l'1 l I.-
A-040 - HILTI INSTALLED VS WEJ-ITS ON IM 09/20/55 55-0546 USE-AS-IS (3) l 33C-CCB-2-H5 JM NUTS MISSING, THDS STME 09/20/85 55-0547 335-GCB-1-H4 WLD UNDSI, WSHRS MISSING, DIMENSIGN DISCFEP . 09/20/55 55-0556 USE-AS-IS (3) 335-GCE-1-H38 THD ST4E, DIMENSION 09/20/55 55-0557 USE-AS-IS (3) 3!B-GCB-1-H10 DIXENSION, THD STAKED 09/20/85 S H 552 -USE-AS-IS (3) 338-GCS-l-Hs NO WSHR, THD STME, CLAMP BOLT LOCSE, 09/20/85 55-0559 USE-AS-IS (3), REWORK-TIGHTEN DIMENSICNS NUT (4) 3:3-3CS-1-HS . CLEARANCE, EXTPA WLD, WLD UNDSZ 09/20/55 S H 569 USE-AS-IS (3) 33C-GCS-10-H2O NO JAM NUTS, THD ST4 E ' 09/20/55 S N 572 USE4 5-IS (31 33C-SCS-10-H21 _ N0 JM NUTS, THDS STAKED 09/20/55 35-0573 USE-AS-IS (3)
m . FaSe No,; 4 SYSTEM: LOW FRE55UPE INJECTION
= ;. . 11/30/85 DAVI3 - EE5SE PIFING / SUFFORTS ItEDECTCN FINDING 3 REV. 17 SUFFORT- . DESCRIPTION DATE NCR/5R - D15P05ITION USER - NtyFER 3'C-GCS-10-H23 WLD UNDSZ 09/20/85 8 H 574 USE-AS-IS (3) 33C-GCS-7-H1 DIMENSIONS, WLD CETAIL, PIFE CLAMP LOOSE 09/20/85 25-0580 USE-AS-IS (3), FEERK-REPLACE SFACER,. TIGHTEN NUT (4) 3:3-5CB-1-H7 WEAR ON WELD, WLD UNDSZ, WSHR3 NISSING, PLATE 09/20/25 G5-0593 USE-AS-IS G) .
- GAP, DIMENSIONS 3!B-GCS-1-H3 DIMENSICNS, SPACERS TACKED, THD STAKED 09/20/85 65-0587 USE-AS-13 G), FEWORK-FEADJUST Hi#3ER R00-(2) 3!B-SCS-1-H9 WLD UNDSZ 09/20/85 25-0558 USE-AS-I5 (3) 33A-GCB-A-H6 FLATE C-AP, WLD DETAIL & UNCSZ 09/21/85 85-0593 USE-AS-IS (3) 3;B-SCE-1-H5 JAM NUT LOO 5E, THD STAKED, DIMENSION 09/21/55 E5-05?5 USE-AS-IS (3), FEERK-TI5hTEN NUT (4) 34-4CS-9-H10 SOLT SPACING, WLD DETAIL 09/21/65 25-0592 USE-AS-IS.(3) 3 M C5-9-H21 WLD DETAIL 09/21/65 55-0579 USE-A3-13 G) 34-HCB-9-H30 NO WSHR, DIMENSIONS, WLD UNDSZ 09/21/25 25-0600 USE-AS-15 (3) 33A-HCB-!-H14 DIMENSION, THD STEED 09/21/25 55-0603- USE-AS-I5 (3) 33A-HCB-3-H16 FLATE NOT CN DWG - 09/21/25 G5-0604 USE-AS-I5 (3) 32A-HCS-3-H2 INSUFF THD ENGAGE 9 T 09/21/85 55-0605 REWORK-ADJUST (4)
,w'C-GC3-10-H24 NO JAM NUT, THD ST4 ED 09/21/55 85-0611 USE-A3-IS (3) 33C-GCE-l'0-H25 .NO JAM NUT, GD SiW ED 09/21/55 35-0612 USE-AS-IS G)
J33C-GCS-10-H19- NO JAM NUT, THD STAKED, SFRING SETTING 09/21/S5 85-0613 USE M-IS (3), REWOFK-RE5ET [7 SPRING (4) 3:3-GCE-1-413 CLEAP# ICE 09/21/55 95-0617- USE-A5-IS (!)
'3'B-GC3-1-411 CLEAF# ICE, WLD DETAIL 09/21/E5 85-0619 -
333-SCS-! M 7 NO WS=3 CUM !a.T LOOSE, I'-Tt STreED, WLD 09/21/55 ~85-0619 USE-A5-IS G) UNDSZ l
-3 E-GCS-1-H39 : THFEAD ST/ SED, ?IFE CLAMF EAF 09/21/55 E5-0620 'USE-AS-I5 G) 335-SC3-1-HI9 TVEAD STAKED 09/21/E5 E5-0621 USE-AS-15 (3)
L Page No. 5' SYSTEM: LOW FFE55UFE INJECTION _11/30/85.
. C#/IS - EE55E PIPING / StPFORT5 INSPECTON FINDINGS REV. 17
' SL**0RT . _ DESCRIPTION DATE NCP/5R DISPOSITION N@!ER - MjMEER 332-GCS-1-H16 ' 5G1 DIMENSION, TFD STAED, CCNCRETE CFACKED 09/21/55 55-0622 USE-AS-IS (3)
' 334-GCB-1-H15 .NO WSHRS, JAM NUT LOOSE, WLD DETAIL & UND5Z, 09/21/E5 55-0623 UEE-A5-15 (3), REWORK-EE? LACE STRUT DAMA5E, STRUT BOUND UP STRUT MEMPER AND A."JST (4) 3;A-HC3-3-H15 ADDED PLATE NOT ON DWG 09/23/55 55-0625 USE-AS-I5 (3)
~34-HC3-9-431 MISSING LOCKNUT, THD STAKED, MIS 5ING WSHR 09/23/85 E5-0627 USE-AS-IS (3)
- A-073. DIMENSIONAL, WLD UND5Z 09/23/85. 55-0625 . U5E-AS-IS (3) 34-HCE-9-H16~ LOCKMJT MISSING, STR*JT BINDING,. WLD CETAIL 09/23/55 85-0629 USE-AS-IS (3)
A-044.. BOLT LENGTH & BASEPLATE Gif, WLD UNDSZ & 09/23/55 35-0630-
- CETAIL, EXTRA FLATE 333-SCB-1-H14 - DIMENSION, WLD DETAIL & UNDSI, CLEAPANCE. 09/23/65 55-0638 USE-A5-IS (3)
' A-045- EASEPLATE C#, ANCHOR BOLT TYPE, DWG CETAIL 09/23/85 55-0641 USE-AS 15 (3)
- 33A-SCE-5-h7- ANGLE BEARING, STIFF FLATE ADIED TO ANGLE, 09/23/55 55-0656 USE-AS-I5 (3) l7 THD ENCV,GEMENT 3'J,-GCB-S-H10 DITERNAL 06lG DISCFIP, 50LT NOT TIGHT, FLATE 09/23/35 55-0657 GAP
-33A-5CS-5-H15 .~WLD LE SZ, DIMENSIGN 09/23/55 55-0655 USE-AS-IS (3) 33A-HC5-3-H3 ' PLATE GAP, DIMENSION, PLATE THICKNE55 -09/23/85 65-0657
- 3!A-C-CS-6-49 FLATE C47, STRUT.50LND, NO WSHFS 09/23/55 55-0660 USE-AS-IS (3), EEWOFK-INSTALL SHIMS g
33C-HC2-9-H14 ,JM MJT STRIPFED, NO JM NUT, THD STAKED, 09/24/85 65-0662 USE-AS-15 (3) SHIM CN CLAMF s L 33C-KB-9-H15 NO JM MJT, N) STAKED 09/24/55 0663 USE-A5-I5 (3) 33C-HC5-9-H12 NO JM NUT 09/24/55 S5-0664 USE-A5-IS (3) 33C-HC3-9-H13- ADDITIONAL WELD, WLD CETAIL 09/24/55 E5-0665 USE-AS-IS (3)
- 33C-3C5-10-!C2 JM NUTS MI55D6 09/25/55 55-0673 U5E-AS-I5 (3) 332-CCS-i-H1 JAM NUT 5 MISSING 09/25/E5 55-0674 USE-AS-IS (3)
I 3;A-HC5-3-H5 EDGE BOLT 3 PACING VIOLATIONS, ITEM #7 DIM NOT 09/25/55 55-0675 UEE-A5-IS (3) FER DWG L a . . _ 'm.__ ____._._.____-_.__mm-____.._ _ _ _ _ . _ . _ _ _ _ _ _ . _ _ . . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ __.-.-___m_
[Fase No. : '6. . SYSTEM: LOW FRE550FE INJECTICN c11/30/S5 ( DAVI5 - EE55E PIFING / 5LFFCRTS INSPECTCN FINDING 3 FF1. 17 SucP0F.T .CE5CRIPTION DATE NCR/5R- DISFOSITION reBER MPEER 33A-HC3-3-H1 .-WShRS MISSING, 4 WSHRS/ BOLT, LOGSE NUT 09/25/G5 55-0653 USE-AS-IS (3), FEWORK-TIGHTEN PUT (4) 33A-HC5-3-H4 WLDS NOT PER DWG . 09/25/G5 S H 656 USE-AS-15 (3) 3',-6CS-8-H14 J WLDS NOT FER DWG 09/25/85 GM675 ' USE-AS-15 (3) 33A-GCS-5-HB ' to BEARING SUFFACE AT PA'SEDLATE, WLDS NOT FER 09/25/25 S5-06?6 DWG 33B-GCB-10-H'4. 09/25/85 65-0700 335-CC3-6-H13 JAM NUTS MISSING & 5 FACERS, THDS 5TAKED 09/25/85 25-0702 USE-A5-15 (3) 33C-6 B-7-H2L . GMS UNACC. DIM NOT FER CWG, SFACER MIS 5ING, C9/25/55 55-0716. USE-AS-IS(3),REWCFI-INSTALL ORIENT NOT FER DE SPACER, REALIGN CLMP (4) 33B-HCC-35-H21 SMS UNACC, MISSING JM NUTS, THDS STAKED, 09/25/55 55-0717 .USE-AS-IS (3) WLD NOT PER DWGe 335-HCC-35-H3 EASEFLATE SAFS UNACC, WLDS NOT FER DWG 09/25/55 55-0718 U5E-A5-15 (3) 35-HC3-9-H17 DIM NOT PER DWG 09/26/85 ES-0721 USE-A5-IS (3) A-254 BASEPLATE EAFS UNACC, VOID IN COT, WELDS & 09/26/25 E5-0726. DIMEN NOT PER DWG. 33C-ECB-7-H6 DIN N NOT FER DWG. 09/26/25 E5-0734 USE-AS-I5 (3) 33B-SC2-10-H27 MISSING PC#12 & JAM MJTS, THDS SiKD STRUT 09/26/95 25-07:3 USE-AS-15 (3), REWOFX-ADJUST BOUND, DIMEN NOT FER DWG. FIFE CLMP (4)
-335-GC5-10-H2 MISSING JM NUT 5, CLAMP NOT SEATED FFCFERLY, 09/26/55 55-0739 U5E-A5-15 (3)
STFUTEDUND. A-071 DIMEN NOT FER CWS. 09/26/55 55-0741 U5E-AS-IS (3) 25-HCC-35-H5' WELDS & CLEAR. NOT FER DWG. 09/26/25 55-0745 USE-A5-I5 (!) 33C-ECE-7-H3 WELDS & DIMEN NOT FER DWG, LCCSE CLEVI5. 09/26/85 E5-0749 USE-AS-IS (3), REWCRKFEALIGN l- SNUE9ER DMAGED. S?055ER/CL W (4) f 333-HCC-3 H 2 'LELDS NOT FER CWS, ARC STRIKE 5 04/26/E5 55-0750 USE-AE-15 (3), FEWDRK-FEh0E ARC ST2IKE f4) f b -333- E -! N 4 WELDS NOT FER Ds3. 09/26/55 85-0751 USE-A5-IS (3)
7
-fageNc. 7 SYSTEM. LOW FFE5SEE INJECTION 11/30/85 .
DAVIS - EEEEE P! PINS / EUFFORT5 INSPECT 0N FINDINGS FEV. 17 SUFFORT. DE5CRIPTION DATE NCR/SR DISPOSITION Nu'BER NUPEER 3'E-HCC-26-H13 WELDS NOT FER DWG. 09/27/55 E5-0759 USE-AS-IS (3) 339-HCC-34-H1 DIMEN & WELD NOT FER DWG. 09/27/85 25-0760 USE-AS-IS (3)
'33C-GCS-7-H13 DIMEN & WELDS NOT FER DWG. 09/27/85 55-0764 USE-A5-IE (3) 335-HCC-35 H17 BOLT 5 NOT FER DWG, LOOSE BOLT, ITEM 44 ON 09/27/25 55-0768 USE-AS-IS (3)
WELD.
'335-HCC-35-H1 WELD NOT FER C&G. 09/27/S5 35-0769 USE-AS-IS (3)'
3'B-HCC-35-H7 WELD NOT FER DWG. 09/27/25 S5-0770 USE-AS-IS.(3) 335-HCC-35-H23 NOT FER DWG. 09/27/35 E H 771 USE-AS-IS (3) 3?B-HCC-35H22 . WELD NOT FG DWG. 09/27/25 85-0772 USE-AS-IS (3) . 3'B-HCC-3 H 6 WELD NOT FG DWG. 09/27/E5 85-0773 USE-AS-IS (3) 33C-6CE-7-H11 DIMEN & WELDS NOT PER DWG, MI55 INS WAE G S. 09/27/55 55-0774 USE-AS-IS (3) 33C-HCE-24-H5A 09/29/E5 E5-0777 USE-AS-IS (3), REWGFX-INSTALL
-LOCKWIFE & 5 FACER (4)
M-1156-H1 DIMEN NOT FER DWG, THD ENGAGE UNACC. - 09/29/55 25-0775 USE-AS-IS (3), REWORK-ADN5T STRUT 3!B-3CB-1 W21 THDS OF. RCD NOT VISIBLE, WELDS NOT PER DWG. 09/23/95 85-0779 USE-A5-IS (3), FE*'CGK-ADJUST RCD (4) 335-6CB-1-H22 WELDS NOT FER DWG, GREASE FITTINGS CMASED. 07/25/95 G H 7SO USE-AS-IS (3), P30FK, REERK SNUSBER LEAKING. FITTIN3S & RE? AIR SEALS 3!B-HCC-! H IS BASEPLATE GAFS UNACC, WELDS NOT FER DWS. 09/28/95 25-0732 USE-AS-IS (3) 332-HCC-26-H12 WELDS NOT FER DWG. 09/28/E5 S H 753 USE-AS-!S (3) 3'A-GC2-9-H1 WELD 5 NOT FER DWG, SA5EPLATE C4P UNACC. 09/22/95 85-0784 USE-AS-IS (3) A-084 DIMEN NOT FER DWG. 09/25/E5 55-0726 USE-A5-IS (3) A-063 WELDS & DIMEN NOT FER DWG. 09/2S/55 E H 737 U5E-AS-I5 (!) 34 M E-3-HIS LELDS NOT FER DWG. 09/IS/55 55-0759 USE-AE-15 (3) 33C-GC5-7-H5- WELES & DDtEN NOT PER CWS. IMFRGFER EFEING 09/30/55 55-0770 (EE-4~-IS Q. EEr;EK-Tirf7EN
. SETTING. JAM NUT, ADJUST 5 FRING (4)
a - -
, YageNo.
f 'S - SYSTEM: LOW FRESSUFE INJECTICN 11/!0/95 EAVIS - EESSE FIFING / SUFFORTS
~ INSPECT 0N FINDINGS FIV.17 SUPPORT. CESCRIFTIGN -DATE NCR/SR DISPOSITION teEER NUMSER i
A-641 WELDS NOT FER DWG, 50LT #7 COULD NOT SE 09/30/95 55-0791 iCRQUED,' STUDS CUT. 33C-GCB-7-H4- 50LTS, DIMEN,'& WELDS NOT FER CWG, ITEMS NOT 09/30/S5 55-0792 USE AS IS (3)
-PER SGM.
I33C-GCB-7-H10 ' MISSING kELDS & DIMEN, CLEMANCE NOT FER IWG. 09/!0/55 SS-0793 USE-AS-IS (3) 335-GC5-1-H17 WELD NOT FER DWG. 09/30/E5 35-0794 USE-AS-IS (3)
,3!E-GCB-1-H18 DIMEN & WELDS NOT.FER DWG. 09/30/85 85-0795 USE-AS-IS (3)
' 33B-GCB-1-H32 WELDS NOT PER DWG.- 09/30/85 85-0797 USE-AS-IS (3) 33B-HCC-34-H2 CLAMP ROTATED, THDS STAKED.' 09/30/85 55-0799 USE-AS-IS (3) 35-HCC-27-H2O- DIMEN &' ITEMS N3T PER DWG. 09/30/85 .85-0000 USE-AS-IS (3), REWOR1(-ADD GR REFtACE WAS'!ERS (4) 35-HCC-27-H21 WELDS & DIMEN NOT PER DWG. 10/01/55- 35-0801 USE-AS-IS (3), REWORK-ADD SFACER (4) 34-HCB-9-H19 WLDS NOT PER DWG, HEAVY CCRROSION, DIMENSIONS 10/03/25 85-0E04 USE-AS-IS (!), PEWORK-REMOVE NOT FER CWS RUST & PAINT (4) 34-HCE-9-H2)' WLDS NOT FfR CE & DEFECTS 10/03/55 85-0305- USE-AS-IS (3)
'33B-GCB-1-H41 WLDS NOT FER CWG 10/03/35- 35-0609 USE-AS-IS (3) 333-GCE-1-H2 WSHRS MISSING, EASEPLATE SAP UNACC, WLDS NOT 10/03/85 85-0810 USE-AS-IS (3)
.FER DWG 333-GCE-1-H1 WLDS NOT FER DWG, BASE
- LATE E4F UNACC 10/03/25 85-0811 USE-AS-IS (3) 33S-GCB-1-H40 PLATE DIMENSIONS NOT FER DWG 10/03/85 85-0812 USE-AS-IS (3)
.A-222 BASEFLATE NOT ACC, NO THD ENC 4SEMENT ON 10/03/E5 G5-0825 USE-AS-IS (3)
BOLTSi CCNCFETE SFALLING 33B-GCS-10-H31 WSHRS MISSING. WLDS UNDSI 10/03/95 55-0227 USE-AS-IS (3)' 3!B-SCB-10-H37 WLDS NOT FER DWG,. ITEMS NOT FER BOM 10/03/35 25- E S 33E-GCS-10-H33 DIM NOT FER DETAIL 10/03/95 E5-0029 USE-AS-IS (3)
-333-GCE-1-H23 _20LT SiKD & THDS IN SHEAR, LOCK NUT LOOSE, 10/03/S5 25-$534 USE-AS-IS (3), FIWORK-TIC + TEN n WLDS NOT FER DWG, NO ID ON SFRING CAN NUT (4) J
Pace No.1 ~9- = SYSTEM: LOW FaESSURE INJECTICN h/30/55-
- DAVIS - BE55E PIPING / SUFFORT5 IN5PECTON FINDINGS
' REV. 17 5UFFCET ! DESCRIPTION .DATE NCR/SR DISPOSITION NLFBER- NUF2ER
'T336-HCC-34-H5 50LTS NOT PER ECM, WLDS NOT FER DWG 10/03/85 55-0836 USE-AS-IS (3) 17 335-HCC-34-H4 F:0 ZEN LOCKNUT,-BOLT SPACING, DIM & WLDS NOT 10/03/55 55-0637 USE-AS-IS (3)
FER CM 3'B-GCB-1-H26' WLD5 & DIM NOT FER DWS & EOM, THD5 STAKED 10/03/55 85-065 USE-AS-15 (!) J3!B-GCB-10-440 SA5EPLATE GAPS LNACC, ARC STRIKES ON PIPE 10/03/85 B5-0842 USE-AS-IS C), PEARK-REMOVE NEAR WELD' ' AFC STRIKES (4)
~A-167. LCONC CRACKED 10/03/55 55-0945 USE-A5-IS C)
. L335-GCB-1-H36' 'WSHR MISSING, ITEM #4 NOTCHED- 10/03/95 GH8% UEE-AS-IS (3)
A-211 : GUSSET PLATES, WLDS & PIPE SADDLE NOT PER 10/03/85 55-0847 USE-AS-IS (3)
' DWG,. BASEPLATE GAP UNACC
'338-GCB-10-H!6' DIMENSIONS, WELD CETAI'L & UNDERSI2E 10/03/25 55-0648 USE-AS-IS (3) 33C-3C5-7-H12 DIMENSICNS, E D DETAIL B/M FR08. 10/03/85 55-0947 USE-AS-IS (!)-
335-GCB-10-H41 WELD CETAIL 10/03/55 B H 857 USE-AS-IS (3) 339-GC5-10-H38- WELD SIZE, TRUNNION LENGTH & THICK 10/04/85 85-0983 USE-AS-IS (3)
-335-C-CS-10-H42 TRUNNION LENGTH & THICK 10/04/E5 25-05G4' USE-AS-15 (3) .
1 3
l A-043. DIMENSION, WELD DETAIL 10/04/55 55-00E5.
33B-6CB-10-H1' ECLT NOT INSTALLED, FtATE WELD TO EMEELL, 10/04/55 55-05E6 USE-AS-15 (3) _ WELD DETAIL & UNDERSZ,-ITEM ROTATED. 335-SCE-1-H27 MI5 ALIGNMENT OF'3 DEG.,'THD STARED, DIMEN. 10/05/S5 5 H 923 USE-AS-IS (3) INCCRRECT 33B-SCS-1-H24 - EASEFLATE BAP, LOG 5E JAMNilT, STRUT 3 6 DEG. 10/05/55 E5-0924 USE-AS-IS (3), FEWCRK-TIEHTEN R S.E & 15 SOUND UP NUT (4) 332-6CB-1-H33 MEMEER LOCATICN DIMENSIONS INCOFRECT 10/05/85 5 H 925 USE-AS-I5 (3) L '3!E-GCE-10432 WELDS UNDSZ 10/05/S5 55-0726 USE-AS-I5 (!) 33B-GCP-1-H24 ' WLD MISSIbG, THDS STAKED. SUUT E0!f0 10/05/S5 85-0927 USE-AS-15 (3) 323-3C5-1-H25 -MISSING WA5 E S, WLD DETAIL MIE5ING, WLD 10/05/55 55-092S USE-45-15 G) UNDSI, SEY STRJT ECG D1005
,'s L .)
- -l$, age No. - .10 -
SYSTEN LCW FFE55UFE INJECTION l11/30/85 D -
. DAVI5'- EESSE 'PIFDiG / SUFFORTE
.INSFECTON FINDINGS FE1. 17-SLFPORT IE3CRIPTION CATE NCR/SR DISPOSITION NlMEER NUMBER
. I 33-GCB-1-H31 THD5 STAiTD, MEMBER DIEN. INCCREECT 10/05/95 85 4 929 USE-AS-IS (3) 333-6CB-10-fC5 CW DETAILS INCCRRECT 10/05/55 E5-0930
.A-059 ; LACK FULL- AND ENGAG., PA5EFLATE C#, MEM5ER 10/08/65 55-0953 USE-AS-IS (3)'
INSTALLED NOT PER EW . 33C-HCC-129-H2 ANCHGREGLT TYPES CHANGED '4LD LENGTH -10/17/85 85-1269 USE-AS-IS (3)
}~1
'33C-HCC-129-H2 1 13/16' GROUT WELDS UNDERSIZED GR NOT 3YM50L 10/17/85 85-1270 USE-AS-IS (3)
SHOWN, SUFFORT CONFIS. 0 %NGE M-1166-H2-l WELD UNDEFSIZE, WELD. TYPE O MNGED 10/17/95 85-1271 33C-HCC-129-H3 INSTALLED A3 4' CHANIELS NOT T2X2, WELD 5 10/17/E5 E5-1274 USE-AS-IS (3) L33B-GCB-10-H39 ANCHOR SCLTS NUTS RUSTED, HELD NOT FER DWG., 10/29/85 85-1518' USE-AS-IS (3)
' PLAN INCORFECT M-CCB-10-2-A2 DIMWENSICN, MDDIFIED TEE, WLD CETAIL & SZ 11/06/55 E5-1763 q ~
4
(- 1 . 1- ) l a o e f SECTION 4.0 HIGH PRESSURE INJECTION SYSTEM i Y f I k, . ' ~ ' - - - - - - .- . - ____ _ _ _ _ _ _ _ _ _ _ _ _
w-t
.jageNo. 1 SYSTEM HIGH FRE55G E INJECTICN
.11/30/85-DAVIS - EE55E PIPING / SUFFORT5 INSFECTCN FINDINGS FEV. 17 SUPPORT. DESCRIPTION DATE NCR/5R DIS;0SITION NUMEER NUMEER 3:C-CC2-2-H47 WELD UNDERSIZE, FIFE C1MF DETAIL 08/30/55 E5-0149 USE-AS-I5 (3)
L33C-CCS-2-H40 ' WELD CETAIL,- BOLT LCCATION CN ANGLE INCORRECT '08/30/85 85-0151 USE-AS-IS (3) 33C-CC3-2+45 . WELDS UNIERSIIE AbD CONTAIN AFEA3 CF 09/02/85 85-0152 USE-AS-I5 (3)
~ LHCEPC'T, J WELD SIIE MISSING 3;C-CCB-2-H43 : WELDS LNCE SIZE, HELD SIZE MISSING 09/02/65 85-0153 USE-AS-IS (3) r 33C-CC3-24H6 PLATE DIM INC0FECT, MEMBER SIZE 3 INCCRFECT. 09/02/S5 65-0154 ECLT LOCATICN NOT PER CW
-33C-CC3-2-H44 GAF DIM INACCUFATE 09/02/85 E5-0155 UEE-AS-IS (3) 33C-CCB-2-H2'0 6 MEMBER SIZES INCORRECT, 1 SIDE WELD VS. 09/02/S5 25-0156 USE-A5-IS 13)
DESIGED 3 SICES. 33C-CCS-2-H36 WELD LNDER SIIE AND CONTAINS AFGS OF 09/02/S5 85-0157 USE-AS-IS (3)
-UNDERCUT
- 33C-CCB-2-H41 GNE SIDE WELD VS. 3 SIDES 09/02/85 55-0158 USE-AS-IS (3)
.A-256 WELD UNDERSIZE 09/02/55 S5-0160 USE-AS-IS (3) 3'C-CC3-2-H51 SFRING SETTING FAESTIONABLE 09/02/85 85-0165 USE-AS-IS (3) 33C-CC3-2-H37 MIS 5ING WELD SYMBOL, BOLT LOCATION INACCUFATE 09/03/S5 25-0167 USE-AS-15 (3) 33C-CC3-2-H38 ANCHCRE0LT LOCATICN INACCLFATE 09/03/85 55-0168 USE-AS-IS (3) 33C-CC3-2-HI2 CLEAFANCE GAP INCCRRECT, WELD UNDERSIZE. 09/03/E5 E5-0169 USE-AS-15 (3) 3:C-CCB-2-H27 MEFEER SIZE IS INACCUFATE, WELDS MIESING 09/03/55 85-0170 USE-AS-IS (3) 33C-CC5-2-H30 SUP MEMEER LOCAT. IS INACCUPATE, WLD MISSING 09/03/55 E5-0171 USE-AS-15 (3)
& FCOR QLiY WLDS, 3 WASFERS/1 BOLT 33C-CES-2+49 WELDS UNCEF5IZE, NO CLEARANCE & FAINT ON 09/03/S5 55-0172 USE-AS-IS (3)
CE FHITE SUFFACE 33C-CC3-2-H45 WELES LtCEFSIZE, WELDS OBE SIDE VS. 3, FAINT 09/03/55 S5-0173 USE-AS-IS (3)
.ON GFAPHITE EUFFACE 33C-CCE-2-42 WELD L%RSI, '4LD SI NOT CN CW, 20LT DCES 09/03/E5 55-0174 USE-AS 15 (3)
NOT HAVE FLLL THREAD ENC M B4T
. A-257 WELD UNDERSIIE. WELD NOT CN DWG. 09/03/55 35-0175 USE-A5-IS (3)
kageNo. 2 SYSTEFA HIGH FFE55URE INJECT!CN'
-, - i 1U30iE5 DAVIS - BE5SE FIFING / SUFFCETS INSPECT 0N FINDING 5'
.FEV. 17
-SUFFORI CE5CRIPTION DATE NCR/SR DIS?OSITION r#ME.'t - t&EER i32-CC3-2-H50 . UNIERS!IE WELD, t#JT DCES NOT HAVE FULL THFIAD 09/02/55 85-0177 USE-A5-IS G)-
ENGAGEMENT.
. 33C-CCB-2-H52 ' LOCSE ANCHCFELT, WELDS UNCERSIZE. 09/03/85 '85-0180- USE-AS-IS G) 33C-CCB-2-H53- WELDS WDERSIIE '09/03/85- 85-0181 USE-AS-IS G) 23C-CCB-2-H55 ITEM I.D. ON E4 INCOMECT 09/03/85 L85-OiB2' USE-AS-IS G) 33C-CCB-2-H56 CLRNCE 6AFS NOT PER CW , MISSING WELD, NUT 09/03/85 85-0183 USE-AS-IS G), FfWORK-5HIM (4)
DOES NOT HAVE FULL TrEEAD ENSAGEMENT. 33C-CCS-2-H54 WELDS UNDSI, STRUCT MEMBER LENGTHS & 09/03/85 85-0193 USE-AS-IS C) INSTALLED ANGLES NOT FER DWG.- 33C-CCS-2-H34 FLD WELD 5 NOT WELDED PER DWG 09/04/85 85-0196 USE-A5-IS G)
. A-2*.,5 . UNDERSIZEWELD- 09/04/85 85-0199 USE-AS-I5 G)'
.33C-CCB-2-H33 -FIELD WELDS UNCERSIIE, FIELD WELDS NOT WELDED 09/04/85 SS-0200' USE-AS-IS G)
FER CE. 33C-CCB-2-H35. ANCHOFS HAVE > 2 WA5ERS, BEARING GAP WRONG 09/04/55 55-0201 'USE-AS-IS G) DIM. 33C-CC5-2-H29 WELDS UNDERSIZE, WELD MISSING 09/04/85 8'-0200 USE-A5-I5 G) 33C-CC5-2-423 LOAD FLANGE ANGLED 09/04/85 85-0207 USE-A5-IS G) 33C-HCE-2-H43 iSHIMSWRONG,CLEAFENCE15REVERSEOFCETAIL 09/04/85 55-0213 USE-A5-IS G)
-DWG.
' 33C-HCS-2-H42 WLDS UNDSI, MEMBER SIZE LMSER THAN DFAWING 09/05/85 55-0215 USE-AS-IS G) 33C-CCS-2-H14 WLD UNDSI, teBERS LONGER TAN 5FECIFIED 09/05/85 85-4213 USE-AS-IS G)
A-053- EASEFLATE GAPS, WLD UNDSI, FLtL FEN WELD NOT 07/06/E5 S5-0228 USE-AS-I5 G) FLUSH
.33C-CCE-2-9 BASEFLATE GAP, WLD UNDSI & NOT FER DWG, 1/2" 09/05/55 65-0 " o "cE-AS-I5 G)
DROP IN ANCHOR 5 33C 'CC-124-H6 EUSHING FR0 ZEN, MI55IN5 JAM Nui, CL MP SCLT 08/05/E5 85-02 0 USE-A5-15 G) THD5 5TAkED, WLE5 NOT FER CW 33C-CCB-2-FE DIMENSIONS NOT FER C4G 09/05/G5 8"-0231 USE-AS-IS G) .U
~- .,
l
'[f age No.
. 3l . SYSTEM: HIGH PCE55URE INJECTION ~
,. i11/30/85 DAVIS - BE5SE FIFING / SLFFORTS INSPECT 0N FINDINGS i
FIV. 17 i' ! SUPPORT CE5CRIPTION DATE NCR/5R DISPOSITION
- fGEER NUNER
~
i 3!C-HCC-124-H4 SFACERS INACCURATE, WLD PROBLD'S 09/05/55 65 0232 USE-AS-IS (3) l 33C-CCS-2-H20 .10 LN05Z 09/05/85 85-0233 l l 33C-HCC-91-H1 BASEFLATE GAP, WLDS W50NG SIZE 09/05/65 55-0235 USE-AS-15 (3) [ 33C-HCC-124-H5 SPEERS & JAM NUT MISSING, WELD PR05LEN5 09/05/55 55-0236 USE-AS-15 (3), FEWORK-ADD BUSHIN6 SFACERS (4) 33C-CCB-19-H1 NON-STD P!PE CLAMP, BASEFLATE GAP,- 09/05/85 .55s)237 INTERFERENCE WITH CCNDUIT A-392- WELDS NOT FER CW6 09/05/65 E5-0241 USE-AS-I5 (3)
~
33C-HCB-2441- WLDS NOT PER DW6,' GROUT CRACKED, WASHERS- 09/06/65 55-0243 USE-AS-IS (3) MISSING
'33C-HCS-2-H37 ' JAM NUT MISSING 09/06/85 55-0246 USE-AS-15 (3)
-33C-HCS-2-H39. WLDS UND5I & DETAILS INCORRECT, VOID IN GROUT 09/06/55 85-0247 USE-AS-IS (3) 33C-HCE-2-H3 WLD DETAIL DICCF.FECT 09/06/85 85-0248 USE-AS-IS (3)
.. 33C-CCB-12-H1 BUTT WELD IN LIEU OF FILLET, 2 NUTS INSTALLED 09/06/55 85-0251 USE-AS-15 (3) l FER ANCHORBOLT-33C-CC3-2-H19 BASEFLATE GAF, WLD UND5Z & DCCFJECT DETAIL 09/06/85 E5-0253 USE-AS-IS (3) l
'A-046 WELDUND5I 09/06/95 55-0254 USE-AS-IS (3) t
- A-045 WEL D LHD5I 09/06/65 55-0255
.A-047 WELD UN05I~ 09/06/85 85-0256 USE-AS-IS(3)
A-190 ANCPCFSOLT5 HAVE 3 WASHERS, SASEFLATE GAFS 09/06/55 55-0257 33C-HC3-2-H6 NO WASHERS ON TAP 50LTS,1/2" 5TUD IN LIEU OF 09/06/55 S5-0258 USE-A5-15(3) 1/2' TAP E01.T, WLD UNDSI 33C-HCC-124-H7 WELD LND5I & DETAIL INCCFIECT 09/06/55 55-0259 USE-AS-I5 (3) 33C-HCo-2-H40 'WLDS UND5I 09/06/55 35-0261 USE-AS-15 Q q 33C M C-91-H2 SEAM 3 WFCNG 5IIE 09/06/85 25-0165 USE-AS-15 (3)
- 33C-A'C-91-H3 NO WASHER 3, BASE
- LATE E 4 , WLD5 UWAZ 09/06/55- 05-0269 USE-AS-IS (3)
n: lg?
- (Page No. -- 4- SYSTE: HISH FFE55GE INJECTICN
'11/30/85 E- DAVIS - EE5SE FIPDiG / ?.JFORT5 ItEPECTON FINDD65 FEV. 17
,' S(FORT CESCRIPTION DATE NCR/SR DI5?OSITION
~NUPEER NUMEER 3 C-CC5-2-H13- WELD NOT FER DW6 09/07/E5 55-0276 USE-AS-IS (3) 33C-CCE-2-H21~ oEM NOT PER DWG 09/07/85 55-0277 USE-AS-IS (3) 33C-CCP-2-H21 -NCN STANDARD CLMP, MISSING JAM NUT, WLD 09/09/E5 S H 291 USE-AS-IS (3), REWCFX-SROUT UNDSZ, THDS STAVED, GROUT CRACKED /EROKN UNDER EA5EPLATE (4) 33C-CCS-2-H24 US UNDSI, CETAIL NOT CCFliECT, TWO PUT5 FER 09/09/55 E5-0!00. .USE-AS-IS (3)
STUD A41 WELDSUNDSZ 09/09/85 55-0305 USE-AS-IS (3) 33C-CC5-2-H16 DIM NOT ON DWG, MISSING JAM NUTS, NON 09/09/85 55 { 07 USE-AS-I5 (3), "IWORK-INSTALL STANDARD CLAMP, CLEVIS CONTACTING CLMF SFACER (4) 33C-CCE-2-H11 WLD UND5Z, 1/2' TAP BOLTS IN LIEU OF 1/2" 09/10/85 85-0314 USE-AS-IS (3) STUCS, WLD CETAIL NOT PER CE 33C-CC5-2-H9 ARC STRIKES FRESENT, WLD UNDSZ, DIM NOT FER 09/10/55 55-0317 USE-AS-IS (3), FE4RK-REMOVE DWG ARC STRDIS & PERFOM NDE A-0'0 WLIS LNDSZ 09/10/85 85-0318 USE-AS-IS (3) 3;C-CCE-2-H10 W5HR5 MIS 5ING, 20LIS IN LIEU OF STUDS (4 IN 09/10/85 55-0320 USE-AS-IS (3) LIEU OF 6),WLD NOT PER EWG 33C-CCS-2-H12 STRUT DIM INCCERECT, THDS ST/#ED, NON-STD 09/10/95 s H !21 USE-A5-IS (3) CLAMF, MISSIPE JM TUT & WELD 33A-GCS-8-H4 MISSING WASHERS, WLD UNDSI, DIM NOT PER DWG 09/10/S5 55-0326 USE-AS-IS (3) 33A-GC3-9-H2 WLD CETAIL PCT FER DESIGN, MEMEER LOCAT DIM 09/10/55 S5-0327 USE-AS-IS (3) NOT FER DWG 3'h3CB-5-H6 PIPE CLMP LOCSE, WLD OVEFSZ BY 1/8" 09/10/S5 E5 4 :9 USE-A5-IS (3), REWORK T!C+TEh CLMP (4) 33A-GCB-3-H11 WLD ALL AROUND V5 2 SIEE5 09/10/85 55-0329 U5E A5 IS (3) 3 C-CCE-12-H2 WLD NOT FER DWG, SASEPLATE GAP, LOCKiUTS ' 09/10/55 G5-0331 USE-AS-IS (3) FROZEN, ITEMS MISSING FROM SOM 33C-CC3-1943 MEr5ER DIM & LOC DCCEFECT, M.D EETAILS 09/10/35 55-0333 USE-A5-15 (3), RE4FXs&E DCCfFICT, WASHERS MI55Dr5 CLA1P, DGTALL WSHES (4) 33C-CCB-2-H15 NON-5TD CLAMF, JM NUT MIE5ING, MISSINC WELD 09/10/E5 55 4 39 USE-AS-IS (3)
- =
igeNo,; .$l SYSTEM: HISH PRESSURE INJECTION
-11/30/$5 Y DAVIS - EE55E PIPING / EUFFGT3 INSPECT 0N FINDINGS .
REV. 17 SUFFGT 'CESCRIPTION DATE NCR/SR DISPOSITION t@5EC NUMBER
!I-CCB-2-H17 . DINSIGN, UNCERCUT, HOLE IN MEMBER, WELD 09/11/55 ,55-0355 USE-AS-15 (3)
CETAIL, NO C00NJT,NON STD CLAMP 33C-HCC-91-H6 , ELD W DETAIL 09/11/S5 85-0359 USE-AS-IS (3)
'33C-HCC-91 u6 WELDCETAIL 09/11/B5 G5-0360 USE-AS-IS (3) 4 32-HCC-91-H9 WELD CETAIL & UNDERSIZE 09/12/85 E!-0365 USE-AS-IS (3) 33C-HCC-91-H10 WELD DETAIL, SG.HD BOLT VS. HEI 09/12/85 .35-0366 USE-AS-IS (3) 33C-HCC-91-H5 WELD CETAIL & UND. SIIE 09/12/85 55-0367 USE-AS-IS (3) 33C-HCC-91-H7- WELDCETAIL 09/12/S5 65-0368 USE-AS-IS (3) 32-HCC-91-H4 WELD CETAIL, BIEGE2 WELD, HGR ASSEMBLY LOCSE 09/12/55 65-03T6 USE-AS-IS (3), REWORK-ADJUST (4) 32-CCB-19-H2 CONC. CHIP., WELD CUALITY, NONSTD CLA T , NO 09/12/55 85-0377 USE-AS-IS(3)
CCENUT, DIMENSIONS 33C-HCC-91-H12- GRIENTATION ON DW6, WELD DETAIL & UNCERSIII, 09/12/85 55-0379 USE-AS-IS(3) CCPING, CLEARANCE A-054 FIFE HOLE MADE W/TGRCH NOT DRILL, WLCS NOT 09/13/85 85-0!E8 PER DWS & LNDSI, SUPP NOT PER DWG 3%-HCC-91-H13 WELD CEFECTS 09/13/S5 85-0392 USE-AS-15 (3) 33C-HCC-TI-H18 WLD UNDSI, BASEDLATE SPACIN3 VIOLATION 09/14/85 85-0397 USE-A3-IS (3) p
'~
32-HCC-91-H15 WLDS NOT FER DWG, CCFSCSIGN ON BASEFLATE NIJTS 09/17/85 85-0433 USE-AS-15 (3),'REWORX-REPLACE NUT 3 (4) 3%-CC5-2-w1E4 09/18/S5 55-0287 USE-AS-IS(3) 32-CCB-19-H13 HGR EIN3ING, JAM NUTS MISSING 09/18/85 55-0238 USE-AS-IS (3), FEWCRK-ADJUST (4) 33C-CCB-19-ft9 ITEMS DEWESED ON DWG, WLD LHD3I, R.D CETAIL 09/19/95 85-0519 USE-AS-IS(3) NOT FOSS
- 33C-CC3-19-H11 WLD UNDSI, C-AFS, WLD CETAIL MIE3ING CN CWG. 09/19/55 55-05
- 0 USE-AS-13 (3), REWCEK-FEF0'X CLEARANCE NO WAEWER A80 STRIKE 5 (4)
A-055 SADDLE LENGTH, WLD UNDSI, DWG CETAIL DISCFEP 09/19/55 55-05:1 USE-AS-IS (3) l
e g ,.- Ease A - 6 SYSTEM: HIGH FRESSISE ICECTICN . c.1 11/30/95 DAVIS - BESSE FIFING / SUFFORTS INSPECT 0N FINDINGS REV. 17 SUPPORT ~ DESCRIPTION DATE NCR/SR DISPOSITION _ DBER. - NUMBER 33C-CCS-2-H1 DIMS, R' D CETAIL,' SADDLE LENGTH,' CW6 - 09/20/85 55-0535 E E-AS-IS t3) REFERENCE 33C-CCB-19-H7. :WLD UNDSI, R D DETAIL, SHIMS NOT ON DWG, .09/20/95 8 H 540 USE-AS-IS (3) BASEPLATE THICKER THAN CW
~3!C-CCB-2-H2 .EXTFA C40VT, CLEAPA9CE, DIMENSIGN FROBLEMS,. 09/20/85- 65-0541' i NO WSMS, WLD DETAIL 33C-CCB-3-H2 DIM DISCFIP, WLD DETAIL -09/20/85 ' 85-0552 USE-AS-IS (3)
A-056 . DIMENSION DISCRED 09/20/85 85-053 USE-A3-IS(3). !' H57 DDENSION DISCRE? 09/20/85 85-024 33C CCB-2-H4 LOCKMJT & WSW MISSING, WLD CETAIL' 09/20/85 85-0561 USE-AS-IS (3) 33C-CCB-3-H1 DIM P#0BLEMS, WLD DETAILS, ARC STRIKE, 09/20/95 S5-0576 'USE-AS-IS (3), REWGPK-PEMOVE BASEPLATE CRACK (JtC STRIKE (4) 17 09/20/85 E E-AS-IS (3), FEWCRK-REMOVE ) [33C-CCS-2-fC WLD DETAIL, DIM PROBLEM 25-0584 ARC STRIKE (2) L33C-CCB-19-H5 ED 184DSI 09/20/85 85-0585' USE-AS-IS(3) 33C-CCB-19-H6 WLD UNDSZ1 DETAIL, PLATE GAP 09/20/85 55-0566 USE-AS-IS (3) 33C-CCB-2-H6 09/20/85 E5-05E9 USE-AS-IS (3) 533C-CCB-19-H6 09/21/95 85-0594 USE-AS-IS (3) 33C-CCB-3-H4 DIMENSIDN, MORE WELD, THD STAFED 09/21/95 S5-0596 USE-AS-IS (3) ! -;33C-CCB-2-H23- SHIM DIM, FLATE GAP, WLD CETAIL & LHDSI 09/23/95 E5-0444 r.
.-33C-CCS-2-H22 ANCHOR BOLT SFACING WITH OTHER BOLT, 09/23/S5 E5-0630 DIMENSICNS,PLATEEEARING-33C-CCB-3-% WLD DETAIL. DIMENSICNS 09/23/95 65-0655 USE-AS-IS (3) $7
~
'3'l-HCC-36-H2 PLATEGAP;WLDDETAIL 09/24/55 65-0666 USE-AS-IS C)
BOLT SFACDiS, EDS & DIMEWICkS NOT FER C%i 09/25/85 55-0679 USE-AS-IS (3) 31-H'C-34-H5 ; l' 31-HCC-34-H6 KD UNDSZ 09/25/55 85-0650 USE-AS-IS (3) l u 31-NCC-36-H3 WSHRS MISSING, SASEFLATE GAP UNACC, WLDS FER 09/25/85 S5-0651 USE-AS-IS G) i I DWGNOTPOSSIBLE , l L n I
'$ageNoi 7 SYSTEM: HISH FRESSLEE INJECTION . . .11/30/85 7
DAVIS - SESSE FIFING / SUFORTS INSPECT 0N FINDINGS FEV. 17 - SUFFORT DE50ilPTION DATE fCR/SR DISFOSITION
. f,tFIBER HLESER 31-HCC-7,6-H4 WSHRS MISSING, ITEMS 2&3 AND DIMENSICNS NOT 09/25/S5 55-0482 USE-AS-IS (3)
PE CW 33C-CCB-2-H18 . W.DS tiOT PER DE, GAFS UNACC, MISSING WSHRS & 09/25/S5 8 H 699 USE-AS-IS (3) LOCVJiUTS
.33C-CCS-3-H3 .NOT F!LL BASEFLATE BEARING, DIM & WLDS NOT 09/25/85 G H 705 USE-AS-IS (3)
FER CW 31-HCC-36-H10- DIMEh ' WELD NOT FER DWS. 09/25/85 E5-0709 USE-AS-IS (3) 31-HCC-36-H8 WLDS & ITEM #3 NOT PER DW6 09/25/65 25-0710 USE-AS-IS (3) 3I-HCC-36-h7 BASEFLATE GAP UNACC, ITEM 95 M0T FE CWG 09/25/55 95-0712 USE-AS-IS (3) 33C-CCS-19-H12 WLD3 & DIM NGT PER DWG, Si'ctJT BOUND UP, B0li 09/25/85 S H 719 USE-AS-IS (3) SFACING VIOLATION 31-HCC-36-H11 BGLT SFAC,THDS, DIM,SRACKETS NOT FER 09/26/55 S H 723 USE-AS-IS (3)
~DWG, BASEPLATE GAP UNACC.
31-HCC-34-H12 EOLT SFAC & WELDS NOT FER OWG,THDS 09/26/95 85-0724 USE-AS-IS (3) STAKED, MISSING LOCK NUTS. 31-HCC-36-H13 WELDS & DIMEN NOT FER CWG,THDS STAKED, MISSING 09/26/95 65-0725 USE-AS-IS (3) LCCX NUTS. KC-!6-H14 GAF UNACC, DIMEN & WELDS NOT FER DWG, FIN' 09/26/55 65-0730 USE-AS-IS (3), FEARK-ADJE T STAKED, STRUT 90UND. CLAMP (4) 31-HCC-36-H16 WELD NOT FER DWG. 09/26/55 9 H 731 USE-AS-IS (3) 31-HCC-36-H17 WELD & DI E NOT PER DWG. 09/26/95 95-0732 USE-AS-IS (3) 31-C:-36-H15 WELD & DIS NOT FER CWG. 09/26/55 E H 733 USE-AS-IS (3), FENCfK :EFLACE ROD (4) HCC-!4-H19 WELDS & DIMEN NOT Fa DWG, FINS & THDS 09/26/85 2 H 735 USE-AS-IS (3) STAKED. 31-HCC-36-H18 09/26/E5 S H 736 USE-AS-IS (3) 31-HCC-!6-M WELDS NOT PER D'43. 09/23/85 E H 742 USE-AS-IS (3) A-048 . WELDS NOT FE DWG, CONC CHIFFED. 09/27/55 S H 762 31-KC-36-H2O ABANDONED ANCHCES, WELDS 1 DIMEN NOT FER DWS. 09/27/85 S H 763 USE-AS-IS(3) i.
- . - _ - - . _ _ . . . _ _ _ _ . - . _ _ _ _ _ _ _ _ _ _ _ . - - - _ _ - . - . _ - - _ _ . - - - - - _ . - - _ - - - - . . _ - - - . - - _ _ _ - . . - - _ . _ - . - - _ - - . . - - - - - . - - . _ - _ _ _ - - - - - - _ _ . . - - - _-.____-___--_--.2
I F ye No, 8 SYSTEMiHIGHFRESSUREINJECTION l , 11/30/S5
- DAVIS - EESSE FIPING / EUFFORTS i- INSPECT 0N FINDINGS FEV. 17
'SL*PCRT CESCRIPTIGN DATE NCR/SR DISPOSITION
~NLMBER NUMBER A-191 GRCUT LOCSE, DIMENSICNS, WRAFFER THICK,. PLATE 10/04/S5 85-0861 USE-AS-IS (3)
THICK M-1117-H27' DIMENSIONS 10/11/85 85-1116 USE-AS-IS (3) M-1117-H26 ADDITIONAL PLATE, DIMENSION 10/11/85 85-1117 USE-AS-IS (3) M-1117-H9 DIENSICN 10/11/85 55-1119 USE-AS-IS (3) M-1117-H10 ANCHOR BOLT C-C DIMENSION, DIMENSION 10/11/85 25-1120 USE-AS-IS (3) M-1117-H11 ANCHOR EOLT C-C DIMENSION, DIMENSION 10/11/B5 E5-1121 USE-AS-IS (3) IT M-1117-H12 ANCHOR BOLT C-C DIMENSION, DIMENSION 10/11/85 85-1122 USE-AS-IS (3) M-1117-H25- TACK WELD, B/M PSGSLEM 10/11/85 S5-1123 USE-AS-IS (3) 33-HCC-21-H6 . PLATE GAP, DIMENSION 10/11/85 25-1129 USE-AS-IS (3) 35-HCC-21-H14 PLATE GAP 10/11/25- 65-1130 USE-AS-IS (3) 35-HCC-21-H10 WELD VS TACK ON SHIM 10/12/85 85-1136 35-HCC-21-H15 WELD DETAIL & SIZE, DIMENSION 10/12/85 65-1137 LGE-AS-IS (3) 35-HCC-21-H9 WELD CETAIL, DIMENSION 10/12/55 85-1138 USE-AS-IS (3) 35-HCC-21-H12 FL. E;P, WELD EETAIL 10/12/55 25-1139 USE-AS-IS (3) I'l 35-HCC-21-H11 EDGE DISTANCE, WELD DETAIL, DIMENSION 10/12/65 85-1140 - USE-AS-IS (3) C-800A-511 DIMENSICNS FOR ANCHCR BOLT LOCATION 10/12/85 E5-1144 USE-AS-IS (3) 35-HCC-75-H9 WELD SIZE 10/12/85 35-1145 USE-AS-IS (3) M-1117-H3 DRAWING DETAIL 10/12/65 55-1146 USE-AS-IS (3)
~
35-HCC-21-H7 DIMENSIONS, WELD SIZE 10/12/55 SS-!!*7 USE-AS-IS (3) n-1117-H5~ DIMENSICN 10/12/85 85-1148 W E-AS-IS (3) M-1117-H7 DIMENSION, C-C BOLT SPACE 10/12/85 65-1149 USE-AS-IS (3) 35-HCC-21-H9 WELD DETAIL 10/12/E5 E5-1152 USE-AS-IS (3) M-1117-H4 C-C BOLT SFACE, DIMENSION, FOLT CITAIL, CLAMP 10/12/35 E5-1153 USE-AS-IS (3), REWORK-TI % TEN BOLTLOOSE 50LTS (4)
~
c- .
'PageNo.- 9 SYSTEM: HIGH P:EESiFE INJECTION
.-. . 11/30/ E DAVIS - EESSE P! PING / SUFFORTS INSFECTON FINDINGS FEV. 17 SUFPORT DE5D:? TION .DATE NCR/SR . DISFOSITION M.PSER NUMPER
-~~-
F5K-M-CCS-113.u(A MTERIAL & CONFIGUFATION -- DETAIL A 10/12/55 85-1154 USE-AS-IS'(3)
)
F5K-ft CC5-11-3-H(B MATERIAL & CCNFIEURATJON - EETAIL B10/12/85 85-1155 USE-AS-IS (3)
).
M-1117-H6 C-C 20LT SFACE, NO WEEPHOLD, DIMENSION 10/12/E5 35-1156 USE-A5-15 (3) [ 35-HCC-75-H6 DIMEhSIONS, ELD IETAIL 10/14/85 95-1166 USE-AS-IS (!) A-212 FILLET WELD CHANGED TO FLARE SEVEL 10/14/85 S5-1167 USE-AS-IS (3) t A-205 SHIMS LNDER BASE PLATE 10/14/95 25-1163 t i
, l L 35-HCC-21-H16 'MEMIER LENGTHS SHORTENED WELD SIZE 10/14/85 E-1170 USE-A5-15 (3)
( A-305 FIFELOCATION 10/22/25 85-1375 USE-AS-IS (3) CCA-IS-1-H2 DIMEN., CLEAR. N07 FER DW6., F.UST & FRICTION 10/29/55. 85-1499 USE-AS-IS (3), FEEK-ADJUST MARKS ON CYLIEER CLAMP, ACD WFrRS & LCOMIFE l , (4) ! IT CCA-12-1-H! MElGER NOT PER EFAWING, LOOEE NUT 10/29/S5- 85-1499 USE-AS-IS (3), PEGX-TICtTEN NUTS (4) CCA-IS-1-H2A BOLT & SFRING TRAVEL SETTINGS NOT FER CfAWD610/28/S5 E5-1516 CCA-la-t-H;B WRCNG M TERITL! 10/28/85 'E5-1517 USE-AS-15.(3)
T
.~
4 SECTION 5.0 BORATED WATER STORAGE TANK SUPPLY (COMMON SUCTION FOR HPI AND LPI SYSTEMS)
age No. . .- 11 SYSTEM: BORATED WATER STOPI,GE TANK SUFPLY
;. - 11/!0/85 DAVIS - EESSE PIFING / SUFFCRTS INSPECT 0N FINDINGS REV. 17
-SUFFORT- DESCRIPTION DATE NCR/SR DISPCSITION
^NLJMEER' NUMBER 3'B-GCB-2-H7 ED UNDSI, ED MISSING, SFft SETTING OFF 09/05/85 85-0219 USE-AS-IS (!)
33A+CB-1-+11 ANCHORBOLTS OFF, BASEPLATE GAPS, J/JI NUT NOT 09/05/85 85-0234 USE-AS-IS (3) INSTALLED
- 338-SCB-2-H11 WELD NOT FG SPEC '09/05/E5 65-0239 FEWORK-ADD WELD (1,2) n 338-GCB-2ri10 'EDSUNDERSIZE 09/05/85 55-0240 USE-AS-IS (3)
, 1338-GCB-2-HB. ITEMS NOT FE DW6, BEM UNDSZ 09/05/95 85-0242 LSE-AS-IS (3)
- 338-6CB-2-H9 IELD UNDSZ, SEY STRUT BINDING 09/06/85 85-0244 . USE-AS-IS (!)
33A-HCB-2-H20 WLDLMDSI 09/06/95 85-0250 USE-AS-IS (3) 33A-HCB-2-H19 ANCHORBOLTS DEFORPED, BASEPLATE BOWED 09/05/85 85-0262 USE-AS-IS '(3), REWORK-INSTALL BEVELED E SHERS (4) 33A-HCE-2-H18. FIFE TO PLATE WELD INACCURATE 09/05/85 85-0263 USE-AS-IS (3) 334-GCB-4-H3 WA5HERS INTEFFERE WITH WELD,' JAM. NUT MISSING 09/06/95 E5-0264 .LSE-AE-IS (3) 33A-HCB-2-H21 WLD UNDSZ 09/06/85 85-0267 USE-AS-IS (3) 3!A-6CB-4-H2 ACTUAL WELD VS NO WELD SFECIFIED 09/06/85 55-0272 USE-AS-IS (3) 33A-GCB-4-H1 GM > 1/8', NO WELD SFECIFIED VS. ACTUAL WELD 09/07/35 '85-0275 USE-AS-IS (3) 33A-HCB-2-H22 MSHERS NOT INSTf4 LED FER FRCC, EDGE DIM NOT 09/07/85 85-0279 USE-AS-IS (3) PERCWG 3;A-GCE-4+3 ' ROD END EUSHING BIND, WLDS NOT PER DWG 09/09/85 85-0297 USE-AS-IS(3)
- 33A-GCB-4-H4 THDS STAKED, MISSING JM NUT -09/09/85 85-0288 USE-AS-IS (3) 33A-FCS-2-H17 WLDS NOT PER CW6 09/09/85 55-0289 USE-AS-IS (3) 33A-HCB-2-H17A RCD END BUSHING BIND, MISSING JAM NUT, WLD 09/09/85 SS-0290 USE-AS-IS (3) p
- NOT PER OWG, SEY STFUT INTEFFEFENCE
.!38-HCE-3-H12 WLD UNDSZ 09/09/85 85-0295 USE-AS-IS(3) 33A-HCE-3-H9 3/S' FLATE IN LIEU CF 1/4', WLDS UNDSI & NOT 04/09/S5 65-0297 USE-AS-IS (3) f FER DWG
! 09/09/S5 85-0298. USE-AS-IS (3) 3'A+CB-3-H6 WLD UNDSZ l
kageNo, l2 ~ .SYSTIMt BCFATED ETER STOPAGE TIN: SUPPLY .
.,. 11/30/85 s DAVIS - BESSE PIPING / SUFFORTS
. INSPECT 0N FINDIN65 FEV. 17 SUF90RT DE3GIPTION 'DATE NCP/SR DISPOSITION
, NUMBER. NLt!BER
- 33A-HCB-!-H13 - 105 NOT PER DWG 09/09/85 85-0299 USE-AS-I5 G)
D -HCB-2-H33 WLD UNDSI, SWAY STRUT BINDING, PEMBER DIM 09/09/85' 85-0305 USE-AS-IS (3) INCOR, INTERFERENCE W/0THER SUFfCRT A-039i lBOLTSHAVE3WA5HERS,BASEPLATEG#,WLD 09/10/95 S!-0323. USE-AS-IS (3), REWORK-REPLACE UNDSZ WASHERS (4)
-A-038 BOLTS HAVE 3 WASHERS, BASEPLATE GAP, WLD 09/10/85 25-0324 USE-AS-IS.(3) 1 lMDSZ 33 H CB-2-H4- NO WASHERS, MISSING JAM NUT, THDS ST4ID, DIM 09/11/95 85-0343 USE-AS-IS (3)-
. NOT PER SPEC 334-HCB-2-H16 'S' DIM NOT PER SFEC, LOCKNUT & Jidt NUTS .09/11/25 85-0344 USE-AS-IS (3), REWORK-TIGHTEN MIPSING NUTS (4) 33A-HCB 245 ' '?' DIM NOT FER SPEC, THDS STAKED, LCCKNUT 09/11/95 85-0345 USE-AS-IS (3)
MIh3!N6 33A-HCB-2-H29 fWELDLNDERSIZE. 09/11/85 85-0350 . USE-AS-IS (3) 33A-HCB-2-H27
- 4TE 6**,.N0 LOCK NUT 09/11/85 85-0351 USE-AS-IS (3) 3'A-HCB-2-H6 WELD DETAIL & UPOERSIZE, ARC STRIKE,0NERCUT, 09/12/95 85-0349 USE-AS-IS (3)
. DIMENSION 33A-HCB-2-H:8 . KLD (Y E SIZE & DETAIL, DIMENSIONS, AND 09/12/95 85-0371 USE-AS-IS (3)
ST4ID FIS GG ROTATD 33A-TB-2-H9 BASEPLATE GAP, THDS ST49, WLDS UNDSZ 09/14/55 E5-0402 USE-AS-IS G) 33A-HCB-2-H44 'ANCOR BOLTS NOT TORQUED, WLDS UND3Z 09/14/95' 85-0403 USE-AS-15 G), PIWOFJ' - STAMP HANGER 4 ON SUFFCRT (4)
!'A-HCB-2-H12 BASE 8 LATE GAP, THDS STAKED 09/14/85 85-0404 USE-AS-IS G), FIWGPK-ADJUST CLAT (4)
'33A-HCB-2-H11 THD3 ST4ID,WLD UNDSZ 09/14/85 85-0405 USEm3-13 (3), FIVi.K L33A-HC3-2-H15 EROUT THCK NOT FER DWG, WLD UNDSZ 09/14/55 35-0406 USE-AS-IS (3) 11 33A-HCE-2-H10 EASE
- LATE SAF. A.D LNDSZ & NOT FER DWG 09/14/55 65-0407 USE-AS-IS G) 33 H CE-2-H31 NO CWG SFECS ON BASEFLATE, WLD LPCSZ 09/14/55 55-0E0 USE-A3-IS G), FEWCFM-33A-KS-2-41 ANCHORS NOT FER DWG 09/14/55 85-0409 USE-AS-15 G) 4i
. ,5___.__________________________ _ _ _ _ _ . _ . _ . _ _ _ _ _ . _ _ . _
hage No[ .3! SYSTEMi SGFATED WATER STCE/F. Ti4K SUFPLY
., .11/!0/85 ~'
DAVIS - BESSE FIPING / SLfFCETS INSPECTCN FINDINGS FEV. 17
.SUFFORT' DESCRIPTION DATE NCE/SR. DISPDSITICN
. NUMBER NUMBER A-HCB-2-H14 WLD LNESZ, THDS ST/.VED 09/14/85 85-0410' USE-AS-IS (3) 33A-HCS-2-H30 BASEPLATE GAP, WLD NOT PER DWG 09/14/85 $5-0411 USE-AS-IS (3) 3'A-HCB-2-H26 lITEMLNDSZ 09/14/85 85-0412 USE-AS-IS (3) 33A-HCE-2-H24 '40 UNDSZ 09/14/85 85-0413 USE-AS-IS (3)
-33A-HCB-2-H32 WLD NOT FER CWG 09/14/85 85-0415 USE-AS-IS (3) 33A-HCB-2-H25 WLDS NOT PER DW6 09/14/85 85-0416 USE-AS-IS (3), REWORK-cEMOVE
. ARC STRIKE (4) 33A-HC3-2-H3 WSHRS & JAM NUTS MISSING, LUGS UNDSI, THDS 09/14/85 85-0417 USE-AS-IS (3)
STAKED,WLD UNDSZ 33A-HCB-2-H23 ITEM 01 WFONG DIM, SHIMS INSTALLED INCCR, WLD 09/14/65 85-041E USE-AS-IS (3)
-UNDSZ 33A+CS-2-HS - THDS STAKED, Cliff INCCR DIM 04/14/85 55-0419 USE-AS-IS (3) 33A-HCS-2-H13 WLDS NOT FER DWG & LHDSZ, BASEFLATE GAP 09/14/85 85-0420 USE-AS-IS G)
9 e s SECTION 6.0 SERVICE WATER SYSTEM
.o .
/ haqe No. 1- SYSTEM: SERVICE WATEK ,. . 11/30/85 DAVIS - SE5SE PIFING / SUFFORTS IN5FECTON FINDINGS
- l. '
PE/. 17 SUFFORT -CE5CRIFTION- .DATE fG/ER DISFCSITION f35ER hum 5ER 41-FEE-7-H1 ' WLDS NOT PER Dh6 09/12/85 E*-0423 USE-AS-IS (3), REWGFK-TIGHTEN . (4) 41-HBE-7-H3. CETAIL3 & ITEMS INCCMECT 09/14/85 SS-0424 tt3E-AS-I5 (3) 41-HBB-7-H2. DETAILS INCCR,' LOCK NUTS MISSING, CLAMP 09/14/S5 S5-0425 USE-AS-IS (3), FF G K-ADJUST
' MISALIGNED- CLAM * (4)
' 41-HBC-2-H40 EDS NOT PER CWG, LOOSE JAM NUT 09/14/85 55-0426 .USE-AS-IS (3), EEWORK-TIGHTEN JAM NUT (4)
~41-HBC-35-H39 RDS NOT PER DWG 09/14/85 55-0427 USE-AS-IS (3)
WBC-35-H41 WLDS NOT FER DWG,'STFUT !$ BOUND 09/14/85 55-042S. USE-AS-IS (3) 41-HBC-35-H'6 WLDS NOT PER DWG. 09/17/85 G5-0462 USE-AS-IS (3) i41-WBB-7-H4- - WLD SYMBOL NOT ON CWG, CLEARANCE, WLD DETAIL 09/19/05 55-0531 USE-A5-IS (3)
~41-H38-7-H5 WLD CETAIL, LOCKNJT MISSING, STRUT SINDING, 09/19/55 G5-0533 LEE-AS-IS (!), REWORK-REALIGN INSTALLEDSECTIONVSChG PIFE CLAMP (4) 41-HEE-7-H6 WLD CETAIL STRUT BINDI!93, LOCKNUT MIS 5ING, 09/19/85 . 55-)534 USE-A5-15 (3), FEWORK-REALIGN FLATE THICKNE5S ' PIFE CLAMP (4) 41-H3C-35-HIS' 09/20/25 E5-0543 USE-AS-15 (3)
A-197 BASEPLATE GAP. 09/20/E5 E5-0575 USE-A5-IS (3) 41-HBC-35-H50 NO WLD DMBOL ON CWG 09/20/55 25-0531 USE-AS-IS (3) A-312 WLDthDSI,FtATEGAP 09/20/55 55-0522 USE-AS-IS (3) e 41-H5C-35-W49 DINENSION 09/21/85 85-0592 tt3E-A5-15 (3)
- 41+5C-35-H12 TMS STAKED, WLDS NOT PER LWG, SGLT5 EENT, 09/25/E5 25-0676 USE-AS-I5 (3), FEWORK-EEFLACE CRIENTATICN DISCFEP ON DWG BOLTS (4) 41-HEC-35-FG .THD5 STAFED, WLDS NOT FER CWG 09/25/95 55-0677 USE-AS-IS (3)
A-141' W5 m s MISSING, BA5EFtATE GAP, WLDS NOT FER 09/25/S5 65- % 34 05E-A5-15 (3) CW3 al-H5C-Z-H3 WSHF3 MISEINS,' 5A5EFLATE GAP, TRS STAJED 09/25/55 E5-0670 USE-AS-!3(3) r 41-HEC-3-w2 THD5 STAKED 09/25/35 $54671 USE-AS-IS (!)
n.. - figeNo. .2 SYSTEMS SEFNICE WATER
.. >11/30/95 .
LAVIS .BE55E FIFING / SUFFORT5 [:- INSPECTDN FINCING5 FEV. 17
- SUFPORT CESCRIFTION- DATE NCR/5R DISPOSITION NUMBER NUMBER 41-HBC-35-H1 BOLTS INSTALLED IN EMEED FtATE, WLDS UNESZ 09/25/S5 55-0692 'USE-AS-IS (3)
HBC-35-H5 THDS Sif#ED,'WSHRS MISSING, ITEM #3 NOT PER 09/25/S5 85-0693 USE-A5-IS (3) DW6 41-HBC-35-H10 . ICDS NOT FER CE 09/25/85 85-0697 USE-A5-IS (3)
.41-HBC-35-H54 'THDS ST4 E , DIM NOT FER DWG, LOC 5E SPACER 09/25/85 G5-0714 UEE-A5-!S (3) 41-HBC-35-H53 -THDS STME,' CLAMP J/WED 09/25/55 55-0715 USE-AS-15 (3)
A-196 ' NO ELD DET. 09/26/15 85-0744 USE-AS-IS (3) 41-HBC-44-H1 BASEPLATE GAP UNACC. 09/25/25 85-0752 USE-AS-15 (3) 41-HBC-35-H7 WELDS & DIMEN NOT PER DW6, MISSING 09/26/85 S5-0753 USE-AS-15 G) WASERS DAMAGED STEEL MEMBER.
, 41-HBC-44-H2i DIMEN & WELDS NOT PER CWG. 09/26/95 25-0754 41-HBC-!5-H10A BASEPLATE GAP LNACC, WELD NOT PER CW. 09/26/S5 55-0755 USE-AS-IS (3) 41-HBC-35-H11_ THDS STAKED,' DIMEN NOT FER CWG. 09/27/25 55-0765 U5E-A5-IS (3)
A-007' WELD ALL-ROLHD VS TWO SI E5 09/30/85 85-0781 USE-AS-IS (3) 41-HBC-46-H52 MEFBER SIZE, WELD DETAIL 10/04/85 S5-0668 41-HBC-47-H53 THD STAKED, DIMENSIONS 10/04/85 E5-0670 41-HEC-47-H10 THD ST4 B 10/04/55 55-0871 USE-AS-IS (3) A-153 SADDLE PLATE THICK 10/04/85 85-0872 USE-AS-IS (3) A-155 SADDLEFLATETHICK,WELDLNDER5!IE 10/04/55 65-0573 USE-A5-I5 (3) p
.A-151 . ELD HOT GROLND & UNDERSIZE 10/04/E5 85-0674 A-152 PLAll! SIZE, WELD UNDER5IZE 10/04/55 95-0875 USE-A5-!S (3)
A-149 SADDLE PLATE THICK 10/04/55 SS-0G76 USE-AS-IS (3) _A-150 SADDLE FtATE THICK 10/04/55 55-0877 USE-A5-IS C)
~41-HBC-47-H52 MEMiER SIZE, ELD SIIE 1/4 DETAIL 10/04/55 65-0675 A-157 WFI f) INTSMf 7F f0/04/M E-o&9
g , . _ _. . , _ _ _m ._ _ ..
- 'h 1 ,
[kge No,' .. 3 15YSTEM:SERVICEWATER A 11/30/85-
; lDAVI5 --5 ESSE FIFING / SUFCCRTS IN5PECTCN FINDING 5
?.11 PEV. !? -
, SUFPCRT. ' DESCRIPTION. DATE - NCR/5R DI5F05ITIONj NUMBER NUMBER ge r
. -_A-156- FLATE DIPENSION, WELD UNLERSIZE 10/04/55 55-0650 =
- 41-HBC-46-H10 THD STAKED 10/04/85 ~85-0381 USE-A5-I5(3) 11
_ v ;. . fc160. 14LD UNIERSIZE - 10/04/85 85-0862 41-HBC-46-H32~ SHIM DETAIL 10/05/85 85-0896 41+BC-46-H33f SHIMDETAIL. 10/05/85 85-0897 41-HBC-47-H33 SHIM DETAIL c 10/05/05 55-0898 41-HBC-47-H32 FLATE Gif, 8 BOLTS VS. 10, 2 BOLT 5 VS. 4, 10/05/55 85-0699 , WELD DETAIL & UNDER$Z. a
?41-HBC-46-H34- SHIM DETAIL, WELD DETAIL 10/05/85 85-0900 41-HBC-47-H34 ' WELD DETAIL 10/05/05 85-0901 H5C-46-H37 SHIMDETAIL 10/05/65 85-0902 41-hBC-46-H36 SHIM DETAIL 10/05/85 55-0903 l
-4i-HEC-46-H35 SHIM CETAIL 10/05/65 85-0904 ,
~41-HEC-47-H35 FLATE GAF, WELD DETAIL & UNDERSIZE 10/05/55 95-0905 41+BC-46-925 SHIMi NOT FEk 5FEC 10/07/85 55-0946 USE-AS-IS (3) 41-HSC-47-H24. WLD DETAIL NGT ON DWG, EXCESS WLD METAL 10/07/85 85-0949 USE45-IS (3)
'41-H5C-46-H24 SHIMS NOT FER 5FEC 10/07/55 55-0550 USE-AS-IS(3) 41-HBC-47-923l EASEPLATE GAP, WLD MISSING 10/07/55 85-0951 USE-A5-15 G 41-HEC-47-H25 BASEFtATE GAP, EHIMi NOT FER SFEC 10/07/65 85-0952 USE-AS-IS (~1 l'
.41-HBC-46-H29 SHIM 51ZE NOT ON DWS, WLD MISSING GN SHIM 10/08/85 55-0965 U5E-45-IS (3), REM-WELD SHIM FLATE5 (4)
I 41W3C-46-431 SHIM SIZE NOT ON DWG, WLD MISSI T: ON SHIM 10/08/55 65-0966 USE45-IS (3), FEM-WELD 5HIM FLATES (4) l 41+3C-47-H30 SHIM NOT 5HOWN CN DWG. 10/08/55 55-0967 UEE-AS-13 (3) 41"EC-46-<0 SHIM SIZE NCT CN EWG, '$tD MISSDG Ctl SHIM 10/05/95 55-0968 UEE-AS-I! O , REWCFK-WELD CHIM P14TF; (4) l E_
- i. Page No. '4i -5YSTEM: SESVICE WATER
?11/20/55 CAVIS - EE!3E FI?!NG / SUFFCRT5 m UGPECTON FINDINGS o
PEV. 17
-:UFFORT DESCRIPTION DA'E -NCR/SR DISPO3ITION REEER - NESER X 141+BC-47+15 WLD CETAIL D40RFECT, NE*EER LOCATICN NOT FER 10/08/55 b-0469 USE-A5-IS (3)
D%. 'y 41-HBC-4-415 4 3HIM SIIE NOT ON CWG, WLD ETAIL DECFFECT 10/03/E5 E5-0970 (JSE-43-13 (3) . ., 41-WBC-46-H50 CLEARAtCE 10/07/55 25-0974 WELD LETAIL & LtOERSIIE - B/MPPG5LEMS L41+3C-47-H15 ' (LD i CETAIL & EIZE 10/09/95 E5-0954
!J CLEARANCE a.
414EC-47-H11 B/M FRCELEM 10/09/55 25-0956 DIEN3I0fG WELD CETAIL & SIZE
' UNDERCUT.
4'l +3C-46-H:9 SHIM DETAIL 10/09/35 SH459 ' 41"TsC-47-H27 LUG!!IE 10/09/85 55-0990 DIMENSION 4145C-46-H27 SHIM CETAIL 10/09/E5 .85-0991
'41-H3C-47-H 6 WELD DETAIL & SIIE, UNDERCUT, FL. GAP 10/09/55 25-0992 21+2C-46-C WELD CETAIL & SIZE, CIMENSION 10/09/55 G H 995 41+BC-47-422 '4LD DETAIL & SIZE 10/09/85 65-0996 41-H5C-47-H47 WELD IETAIL, FL. EAP, DIMENSION 10/09/85 E M 947 4145C-46+49 WELDIfiA!L 10/09/55 S M 943 414EC-47-H29 ' ECLT 5 FACE 10/09/55 65-1r/;5 WELD DETAIL L 5!IE FL. GAP SHIM INSTALLED 414EC-46+:6 WELD SIZE 10/09/55 5!-1006
- EHIM CETAIL i
LLS SIZE ! , 4135C-4"1 . E.: CETA!'. 10/09/55 55-1012 USE-AS-!S G) 41-HIC-47-H1 WELD DETAIL, CLEAFANCE5 10/09/55 !!-1017 I I-i I
4 f. , l .
._ Pm No.' - '5 SYSTEM: SE VICE WATER
? -- +;11/30/55~
CAVIS - EE55E FIFING / SUFFCF.T5-ItGPECTON FINDIN33 FEV. 17 b . SLff0R7' DESCFIFTION DATE NCR/SR DISPOSITION
- NL*1EER NUMBER b y> .
7n f ,
;q- 41+5C-46-H47 WELDSIZE 10/07/95 55-1037 +g
( .41-vC-47-H46 e E D 5IIE 10/09/85 25-1040 n 41+BC-46 u46 E D S!IES 10/09/55 E-1042 41+E-47-H45 . WELD 31ZE5 10/09/55 55-1043 USE-A5-IS G) 41-HEC-44-H45 WELDSIZES 10/09/65 85-1044 USE-AS-15 G) n 41-HBC-47-H47' BASE PLATE SHIMS & C# 5, WELDS 10/09/S5 55-1045 i' 41-HBC-47-h7 WELDFFSBLEMS 10/10/85 55-1066 41-HK-47-H6 - E D FFCBLEMS 10/10/95 55-1067 41+5C-47-H18 WELD S!IES CN LUGS 10/10/55 85-106a USE-A!-IS G)
!41-HBC-47-H19 : E D SIZE 5 10/10/95. 85-1069
~41-HBC-46-HIS :kELD MI55!NG 10/10/S5 55-1070 USE-AS-I5 G) 41+9C-45-H19 WELDS ON LUG 5 10/10/85 S5-1071 41+EC-46-H2O WELD SIZES & TYFES 10/10/55 65-1072 41-H9C-47-H21. WELD SIZE! 10/10/SS 55-1073 USE-45-13 G) 41-HBC-46421 WELD SIZES, END CF EEAM CLIFFED 10/10/55 85-1074 41+3C-46.u7 10/10/85 55-1077' 41+3C-47+4 SHIM 5 LE ER 545E FLATE 10/10/55 E-1064 USE-A5-15 G) 4t+3C-47-H7 'kELDSIZE,DIMEN31Cw3 10/10/95 55-1085 41-HBC-47-w3 WELD SIZES DIE *EN5Ichs 10/10/55 E5-1C26 4tHBC-47-H51 W APPER PLATE THK..INCFEASED 10/10/55 55-10S7 41-HBC-4-4 GHIMCETAIL 10/10/55 55-1002 USE-AE-15 G) 4t+?C-46-H13 WELD DETAIL 10/10/85 55-1043 41e5C-46-wr ' ELD
- CETAIL, CIME'GION 10/10/55 E-lCC4 USE-AS-I! 01 41+1C-47-H12 WELD DETAIL 10/10/55 55-1095
r , s Page No. 6 SYSTIM: SERVICE WATER
!!/;0/95
?, DAVIS - EEEEE FIFING / SiRCRT5
.INSFECTCN FINDIN35 his FEV. 17 4 $ '5.FPORT IES3!PTION DATE NCR/SR DI5 POSITION
' y .. , U BEF NUM5ER K
- h 4
0. V : 41-HBC-4T-H13 DIMENSION WELD CETAIL 10/10/85 55-1096 a . k 7-
'41-HBC-47-H17' 3 WASERS ON BCLT, PL. SW, WELD DETAIL & 10/11/55 35-1103 SIZE i 41-WC-47-H20 HELD SIZE & CETAIL 10/10/95 55-1108 1 41-HBC-46-H33 MEMBER SIZE, MCHOR BOLT, PLATE GAP, WELD 10/15/35 95-1178 DETAIL,- D! TENS!CN GUETITIES VS. B/M' 41-HBC-47-H41 SHi:' DETAIL 10/15/55 85-1181 41-HBC-47-440 C8 MING CONR.!CT/ 5HIM 10/15/85 25-1162 41-HBC-46-H40 CFAWING C3FLICT/3HIM 10/15/S5 85-1.53 41-HPC_46-H39. . SHIM DETAIL, IfMING CONFLICT / SHIM 10/15/55 '85-1134 d!-HBC-47-H39 SHIM DETAIL,' DEMING CONFLICT / SHIM 10/15/25 25-1135 l
41-HBC-47-H'8 SHIM CETAIL, DFAWIT: CChFLICT/ SHIM .10/15/E5 55-1156 41-HBC-46-H44- 3HIM DETAIL 10/15/65 65-1157
"- 41 :iEC-47-H43 'SHIMDETAIL 10/15/25 85-1155 r-
'41-F3C-47-442 SHIMDETAIL 10/15/55 95-1129. 11SE-AS-15 (3)
D e SECTION 7.0 CONTAINMENT SUMP -- ECCS SUPPLY l l l
y F m No. 1 EV5 TEM: CTHT ELTP - ECCS EUFFLY 11/M/55 CAVIE - SE55~ *: FINS / SUPFGRT5
'IN5FECTON FINDING 5 FEV. 17 ELFFORT .DESCRIETION CATE NCR/3R DISF05ITION NUMBER' NUMEER 33-HCB-1-H4 WA5)(55MI551l6,WLE5.h0TFEROWG 09/13/55 E5-0!!6 USE-A5-I5 (3) 33A-GC3-5-H12 FIFT CLAMP NOT TIGHT, WLD ( N 5Z 09/13/55 85-0357 USE-A5-15 (3), REWGRK-TIGHTEN (4) 333+CS-1H2 ITEMS NGT FER C#3, NO W5HF5 (M ER ANCHGR 09/13/25 55-0375 USE-A5-15 G), FE4RK-ADJJST
!0LT5 (4) 33C-GC3-7-H7 WLD5 NOT PER DWG 09/17/55 65-0456 USE-AS-I5 (3)
'3:C-GCB-7-H9 09/17/55 55-1463 USE-AS-IS C) 33A-5CS-B-H13 ITEM #15 NOT FER DWS 09/17/55 85-0464 USE AS IS (!)
3%-3CB-7-4 SA5EPLATE LNACC, SWAY STRUT SOLND 09/17/55 85-0476- USE-AS-IS (3) 33E-HC5-1-H3 .BASEFtATE UNACC BEARING SL5 FACE 09/17/25 85-0482 USE-AS-!5 G) 102-PCC-69422 NUT MIESING . 09/19/85 'E5-0515 FEEF.K-FE? LACE NUT (4) A-323 MIN. 50LT 5 FACING BIOLATION 10/07/55 E5-0935 4 H EB-2-H4 - INFFCFER EHIM, UNDEI & MI55!NG WLDE, CLR 3AP 10/07/55 55-0939 INCORRECT, WLD DETAIL MI55ING 46-HBE-2-H1 WLDS LNDSI, ECLT LOCATION INC0FFECT 10/07/55 25-0943 USE-AS-IS G) 46-H52-2-H2 NO WELD 5YMBOL - 10/09/95 5'H)925
6 4 r SECTION 8.0 HYDROGEN DILUTION SYSTEM
n-S
.. : F ge No. 1 SYSTEM: HYDFCSEN DILUTION
-11/30/55 CAVIS - BE53E PIFIM / EUFFORTS INSFECTON FINDIWS FF/. 17 L
-. 9)FFORI EESCRIFTION DATE tG/5R DI5:051 TION f03Es NU.5ER l-
'29-HEC-73-H5 SM NUT MISSING, CLAMP NEEDS RE/115N, EUSHING 09/19/55 E M 514 FFEE TO ROTATE 29 M S-15-H10 ' ITEMS 1&2 NOT FER CW6, WLD5 NGT FER CWG 10/03/65 E M 513 29+35-15-H9 WLDS NGT FER CWG, 5A5E~ LATE GAP 10/03/55 554A31 29-HCB-43-H1 . WLDS NOT FE DWG, WLD EAFS, ELAG CN WLDS, 10/03/S5 85-0833 USE45-IS (3) 17.
C/M. KING UNDER SASEFLATE,
.29-HBB-15-F6 W5HR MISSING, DIM NOT FS DWG 10/03/85 B M 925 USE-A5-15 (3), FEWORX-INSTALL W5HF5 (4)-
HEE-I!-H7 DIMEMIONS 10/04/55' 85-0663 USE-A5-15(3) f l: l I. l [. l J
G D e e SECTION 9.0 PRESSURIZER RELIEF SYSTEM r _ .,,.y -__. , ,, y. - - . - -
- Fage Nc. 1 SYSTEP: PCE55UR!IER FELIEF SY5 TEM ii 11/30/95 1AVI5 - 5E55E PIPING / SLfFORTS INEPECTON FINDINGS
~FEV. 17 e
SUCFORT' .Ef5CRIPTION- DATE NCR/5R DI5F05ITION OEER - , NUP5ER 4
~0-CCA-5 r4 THD STi#ED 10/05/55 5H909
- USE-A5-IS (3) 30-CCA-5-H5 P! ATE GAP, WELD LEDERSIZE, THD STAKED 10/05/65 55-0910 U5E-A5-IS C)
~ 3C-GCC-9-H9 FLATE EROUTED, WELD DETAIL & UNIEFSIZE, 10/C5/55 G M 911 USE45-15 G), FEEFK-ADD WAS}{R MI55ING, NO !.D. TAG WA5HER (4) ,
!0-5CC + H16 ~ FLATE GROUTED,' DIMENSION, WELD IETAIL & 10/05/55 B H 912 USE-A5-15 G), FEGK-TIGHTEN UNDERSI, CLAMP BOLT /5 FACER LOCSE,Th3 STK LOOSE MJT5 (4)
'20-SCC +H'! LWELD DETAIL & LHDE5 SIZE, CCNCFETE 3 FALLING 10/05/55 55-0914 USE-AS-IS G) 30-GCC-5-H13~ PLATE GROUTED, PLATE GAP, WELD CETAIL & 5IZE,10/05/55 G H 919 FLUID LEAK 30-SCC-5-H10 SLT ANGLE, FL. Gif, NO SNifRING, STRUT 10/05/25 E5-0920 USE-AS-IS (3), REWORK-(2),
SINDING, CL. SPACER BOLT LOCSE FURTHER INSFECTION FIQ'JIRED 30-5CC-5-H6 ' 'FL.-OVE8 LAPS CONC., FL GAP & GROUTED, WELD 10/05/25 E5-0921 U5E-AS-IS (3), REWGRK-(2), DET. & UNCERSI, TFD STKD,LOCSE MJT, FURTHER INSPECTION REQUI ED 30-5CC-5-H4- ,iHDS STAKED, PA5EFLATE GIS V5 10 .X 10, WLDS 10/07/25 G H 935 UEE-AS-IS G) UNDSI g 5CC H3 TPDS STf4ED, .5/S' HILTI VS,1/2" WET-IT, WLD 10/07/S5 65-0926 USE-A5-IS G)
- MISSINS, CLi# SPACER LOOSE 30-5CC-5-H17 - MISSING BUSHING WASHEPS, LOCSE EPACERS, W1.DS 10/07/55 55-0941 USE-AS-IS G), FEEfK :EPLACE
,4 - UNDSI, MIN. THD ENGAGE 5.ENT MISSING WA5hERS (4) t
- 30-SCC-5-H1 GROUT ALONG BAEEFLATE, WLD DETAIL 5 INCO: RECT 10/08/55 G H 960 USE-AS-I5 (3) n 30-5CC-5-H2 50LT MIN. DIST. VIOLATION, GROUT ALONG 10/05/E5 55-0961 05E-A5-15 C)
EASEFLATE-l M-1140-H1 POLTMIN.DIST. VIOLATION,LOOSEjAMNUT, 10/09/55 55-0964 USE45-15 G), FEERK-TI5hTEN g ' EASEDLATE C+P NUT 5 (4)- i 30-CCA-5-H6 ;FL. THICK 10/00/55 55-10 0, USE-AS-15 G) A-304 ' ELD DETAIL & SIIE ' 10/09/25 55-1021 USE-45-15 G) lA-!07 -WELD EIZE 10/09/55 E5-1022
'F5K-M-CC5-:5-1-A1 hATERIAL CF# 6E, WELD ADDED, DIMEN5 ION 5 10/2*/55 55-1!57 1
M-11a M 22 . f4MR ECLT TFD. ENGAGE k WELD ZT FER 10/29/55 55-1531 DRAWING
. . _ _ ~ , . -
,-._y ,w. - . . _ , _ - , , , . , ~ , , . - _ . . . - _ . , . _ _ _ _
. ,- .y , , , , . , . , --m -
., Fage Nc. -2. SYSTS: PRE 55URIIG FELIE: 5'1STE 11/;0/85 DAVIS - EE55E PIFitG / ELFFCFi5 IN5FECTON FINDIPES RIV. ' 17 SUPPCRT CE5CRIPTION CATE $CR/5R DI5F051 TION NESG N M ER M-1142-H:3 ' WELD NOT PER DFAWING 10/2?/25 25-1532 CCA-B-H1 HILTI VS WEJ-!T, WLD LNDSI, PLATE CfDUTED .11/04/95 85-1688
. CCA-2-H2 WLD UNDSI, BOLT MIN. EM E DIST 11/04/55 G5-16:0 4
4 . - o d } : t 4 1 9 .d
.,. , , . , _.-__;-=- . _ . _, .. ._ _ ,- _ , , . . _ _ . , , _ , _ _ _ , _ , _
7-- 4 4 t SECTION 10.0 PRESSURIZER SURGE SYSTEM 4
- y~
s s,. Page No.' '1' ' SYSTEM: F E E5LMIIER SUEEE SYSTEN'
, 11/30/25-04VIS - BE55E PIPING / SUFFGTS INSFECTON FINDING 5 FEV. 17 SUFFGRT- CE5CRIPTION' 'DATE NCR/SR DISPC51 TION NUMBER . NLMSER
. DSU-H1 ' SASEPLATE GAP, EFRING LDAD COLUMN MI5 ALICE '10/07/G5 55-0927
-3A-E5D-19-H154 WLDS UNDSI, SHIM TACK WELIED 10/07/85 S5-0940 USE-AS-15 (3)
PSU-R1, M.ES UNDSI, BASEFLATE EP, MISSING ID TAG 10/07/65 55-0942 PSU-R3' BASEPLATE GAP, WLD UNDSI 10/08/G5 85-0958
-PSU-R2 -TAG . 10/09/E5- 25-1003 PL-GAP TWEAD STMID CLAMP BOLT LOOSE Y
if l 4 tl- ~~!
6 4 9 9 e 4 SECTION 11.0 CONTAINMENT SPRAY SYSTEM l-l l I i l l l
%, o*
- ' Fage No. I SYSTEM: CTHT 5 FRAY
~
!!/30/25 DAVI5 - SE55E PIFING / SUFFORTS ,
INSFECTCN FINDINGS F21. 17 S'JFORT DESCRIFTICN DATE NCR/SR DISPO5ITION NUMBER fuBO
~34-HCS-4-H17 2APS NOT FER CWG, ITEM NOT FER DWS, WLDS NOT 10/03/55 55-0814 FE CW, PIFE GOLED 74-HC?-4-H21. ?JP NOT PAINTED, US ARE: LHD5I,' NOT FCS3, 10/03/85 25-0815 USE-A5-IS (3), REWCFK CAINT
& NOT FER DWG SUFFORT (4) 34-HCB-4-H27 WLDS NOT PER CW - 10/03/55 55-0816 UEE-AS-IS (3) 34-HCB-4-H33 US NOT FER CW, THD5 STAKED 10/03/65 E5-CS17 USE-A5-15 (3) 34WCB-4-H35 WLDS NOT FER DWG 10/03/E5 55-0519 USE-AS-IS (3)
, '!4-HCB-4-H22 ANCHOR BOLTS STAKED, WLD5-_UND5Z & NOT F 8 DWG 10/03/95 65-0019 USE-AS-15 (!)
'34-HCS-4-H34- E S NOT P G DWG 10/03/85 85-0820 USE-AS-IS (3) 30-GCC-5-H8 W5HR5 INSTALLED INCCER, SASE? LATE C4P GRO'JiED 10/03/55 E5-0821 USE-AS-15 (3), REWDRK-INSTALL WASHERS & LCO'WIFf (4) 30-SCC-5-h7 US UNDSZ, FIFE CLAMP BINDING, EAEEFLATE D"110/03/25 55-0822 USE-AS-IS (3), REffX-ADJUST INCORR CLAPP (4) 34-HCS-4-H5 U S NOT FE DWG & NOT F053 10/03/85 ~ 85-0623 USE-A3-IS (3) . I'l 34-HCB-4-H7 WLDS NOT FER CW 10/03/S5 G5-0824 USE-AS-I5 (3) 34-HCE-4-H6 4.CS NOT FER CW & NOT FOS 5 10/03/25 55-0525 USE-AS-IS G) 34-HCE-4-H23 10/03/85 55-0830 USE-A5-I5 (3), FEFJK-ADJUST R005 (4) 34-HC3-4 u9 WLDS N07 FB C#3 & UNDSZ,- 3 LAG ON WLDS 10/03/55 55-0S!2 USE-AS-IS (3) 34-HC5-4-H44 FLATE SFE. DIMENSIONS, NO SIGHT HCLE,CLA S 10/03/55 S5-0252 USE-AS-IS G), FEGK-MOVE LOCATION, WELD 5Z VS. DWG,'5' DIMENSIO PIFE CLAMP (4) 34-HCS-4-H15 iELD DETAIL ' 10/03/E5 55-0259 USE-AS-IS G), REWCRK4E"0VE ADDIT WIRE & FIFE ON SfP (4) 34-HCS-4-416 CLEAFANCE, WELD CETAIL & UNDERSIZE 10/04/25 55-02e0 34-HC3-4-H10 WELD DETAIL SLAG 10/04/85 55-0262 USE-AS-15 (3) 34 4 5-3-H5 WELD DETAIL, 545E PET t FEDUCTICN, FJG, !0/04/55 35-0564 USE-A5-!5 C)
LEE:52, O'/E~LA?, CL~ARANCE I7 34-iC5-4-H42 WELD CETAIL & 5IIE, CLEARANCE 10/04/55 55-0265 USE-AE-IS G)
;- ~
~
;.' Fage No. 2 SYSTE?: CTMT EFFAY
! .!!/30/85 DAVIS - EE3SE FIFDG / SLTFCfiTS IN3FECTON FINDD.65 FEV.'17 I l 5UF00RT DE5CRIFTION DATE NCR/SR DISPC3! TION NLNBER - NtPSER 34-HCB.4-H4' LD.CETAIL & SIZE 10/04/55 55-0866 USE-AS-IS (3) 34HCB-4-H29' NO TR K E D 10/04/55 85-0667 FEWORK-TACXWELD (4) A-077 CAULKING COVERS C-AP 10/04/85 55-0269 USE-AS-IS (3) 34-HCB-4-H11 EC STRDE, ED EETAIL & L?ESIZE, 10/05/85 25-0906 USE-A5-IS (3), FEEK-REMCSE CLEMANCE ARC STRIKE (4) U 34-HCB-4-H32 DWG SHOW3 NO WELD SIZE, DINENSION3, WELD 10/05/95 55-0908 - USE-AS-I5 (3) DETAIL, FLUID LE E 3E 24-HCB-4-H40 ED CETAIL & SIZE, NO SITE HCLE, THD STAKED,10/05/S5 35-0915 USE-AS-I3 (3), FIGK-TICWrEN ~ LOOSE NUT CLAMD BOLT (4) 34-HCB-4-H14 WELD IETAIL & SIZE 10/05/85 55-0916 USE-AS-I5 (3), FEWORK-EEMOVE PIPE SECTIONS (4) 34-HCB-4-H30 MEMBER SIZE, WELD CETAIL, CLEARANCE 10/05/55 55-0917 USE-A3-IS (3) 34-HCB-4-H13 ~ WELD CETAIL & SIZE 10IO5/65 ~ E5-0918 USE-45-13 (3), FIGK-REMD'E PIPE SECTIONS (4) !' 34-HCB-4-tC0 BASEPLATE 1/2" VS 1", 4 BOLT 3 VS 6, LHD3I 10/07/55 25-0934 USE-AS-15 (3) MISSING WELas
' 34-HCB-4+19 UNDSI WLD, WI.D DETAIL NOT CN DWG, MEMEER SIZE 10/07/95 85-0953 USE-AS-IS (3)
INCORFECT
'34-HCB-4-H41- ED EETAIL & EIZE 10/09/25 55-0483 USE-AS-I5 (3) 34-WCS-4-H15 FL. GAP 10/11/95 55-1115 USE-AS-13 (3) 344CB-4-Hl9A . NO B.O.M. HELD & DIPEN.'NOT FER DR4ilNG,- 10/25/85 55-1515 USE-AS-IS (3)
NI3 SING SOLT LOCATICNS i ? h'
(, .. 4 i t + SECTION 12.0 MISCELLANEOUS WASTE DRAIN SYSTEM r 9 N- + - , ,v. - -- , -.w - , , -
4 Fa:e fio. 1 5YSTEi;: MIEC WAETE CRAIN 11/'0/55 DA'/I3 - EEEEE P!FI!S / SISFORT5 INEFECTON FINDING 3 FEV. 17 5UPPCRT LESCRIPIICN LATE NCR/SR DI3F03IilCN ta5ER .VJMEER untdentified EXTRA HTM ER 10/04/E5 B M 891 9
9 e 4 e T i-O SECTION 13.0 SPENT FUEL POOL PIPING SYSTEM e ( ( l
, Page No. 1 5YSTEM: EFENT Fif. FCCL PIPD6
. 11/30/55 CA'/IS - 3E55E FIFDG / SUFFCfi5 IN5FECION FINDIth55 F3. 17 SL* FORT :f5CRIFi!CN DATE
- NCR/5R DI50C51TICN PJ5ER t&5ER uni:entified EliFA MANGER 10/04/55 55-0592 USE-AS-IE G A-219- ANCHOR LOCATION 10/04/55 55-0594 1
[
4 e e s e d SECTION 14.0 MAKEUP WATER TREATMENT SYSTEM s
. 'Page No. 1 SYSTEM: SKEUP WATER TFEAIMENT SYSTEM 11/;0/35 I?VIS - EEESE FIPING / EUFFCRT3 IN5FECTCH FItCPG3 FE/. 17 EL*50RT DESCRIFTION DATE NCR/5R DI5POSITIGN NUMEER NUMEER ICE-HC5-20m7 EEA0 HEAD VS. WEJIT 10/09/85 55-1004 WELD DETAIL DIMENSIGN EXTFA HOLE 3 IN PLATE
e e SECTION 15.0 PRESSURIZER SPRAY SYSTEM D
'.y' Pye No. . 1 SYSTCM: FCESSURIZER SFCAY SYSTEM 211/30/E DAVIS - SESSE FIPING / SUFFCRTS INSFECTON FINDINGS FEV. 17 SUF50RT DESCRIPTION DATE NCR/SR DISFOSITION f0SER NUP.BER PS-H7 WELD SIZE, LHDERC'JT, PL-BAP 10/09/95 55-1023
-FS-H6 WELD EETAIL & SIZE, Pt. GAP, UNCERCUT 10/09/85 -S5-1024 FS-h5' PIFECLAP 10/10/S5 55-1057 PSW ~ PIFE CLAMP ~ 10/.10/C' S5-1059 PS-H21 SASE PLATE C# 5 10/10/S5 7-1059 PS-H20- WELD TYPES, DIMENSIONS, GROJT ADDED 10/10/S5 S5-1060 PS-H2! ~DIPENSIONS FOR FIPE OFF5ET 10/10/S5 85-1061 PS-H10 E D TYPE, SASE PLATE & SOLTS 10/10/S5 S5-1062
~PS49- WELDS, SLAG & 550UT 10/10/85 55-1063 SS-HB WELD TYPE & SROUT ADDED 10/10/S5 55-1064 FS-H22 PIPE CLAMP 10/10/E5 S5-1075 FS-H27 E DS & SNUSSER PRCSLEMS 10, W/25 95-1076 PS-u19 SENT F0D, ANCHOR SOLT SFACING 10/10/S5 S5-1050 PS-HIS. WELD, SNUSSER SETTING, PIPE OFFSET, BASE 10/10/25 55-1081 PM PS-H17 WELDS, PIPE OFFSET, SNUSSER ASS 10/10/S5 55-1052
-FS-H1 WELD IETAIL & SIZE, PL. C# 10/10/95 55-1097 PS-H2 TOROUE FAILS 1 Sli, WELD IETAIL, FL. GAP 10/10/S5 S5-1098 FS-H3 FL. GAP, ED EETAIL 10/10/95 S5-1099 FS-413 SROJT, T)fiEAD ENGAGEMENT, 3 WASRR ON BOLT, 10/10/55 E-1104 PL C#, 'KLD SYP30L FS-H12 GPOUT, WELD SYMB0L 10/10/S5 S5-1105 PSE!4 - GROJT, HILTI VS. WEJ-IT, WELD SYMBOL 10/10/S5 55-!!06 FS-411 'SRGUT 10/10/S5 S5-1107 PS-H;2 WELD DETAIL 10/10/S5 S'-'!10
..: Page No.. -2 EYSTEM: FFESEURIZER 5FFM SYSTEM 11/~.0/55-OsVIS - 5E55E PIFING / 57 PCRT5 IN5FECTCN FINDING 3 FE/. 17
'SUFF2RT DESCRIFTICN DATE NCR/SR DI5NSITION
~ NLFEER NUMEER PS-H33 FL. EAP, WELD SYM50L 10/10/55 E5-1111 FS-H34 MIN. EDGE DIST, EROUTED, THREAD ST;KED 10/10/85 55-1112 FS-H31 . GRCili, WELD DETAIL 10/11/55 E5-1114 PE-H25 WLD CETAIL, LOCKNUT LOOSE 10/11/S5 S5-1119 F5-H30 C-C ANCHOR 5 FACI?S, WLD IETAIL & SIZE 10/11/55 65-1124 PS-H29 GROUT, WELD DETAIL & SIZE, CL#P EEARING, 10/11/95 35-1125
~SFACER MISSING, GFEASE FITTING CT41 AGE PS415 WELD SIZE, F-P DIMENSIONS, DIMENSIONS, TAG 10/11/S5 25-1126 FS-H16 - DIMENSIGN, DFI. WING NOTE, THREAD ENEAGEMENT, - 10/11/65 E5-!!27 GROUT FS M DIMENSIGN, WELD CETAIL, GEEASE FILLING DAMAGE 10/12/35 95-1141 PS-!C5 _ WELD SIZE & CETAIL, GREASE FITTING DAMAGE, 10/12/E5 55-1142 EXTF/iFLATE' PS-HI6: ANCHOR EOLT NO TCPCLE, PC GAP, WELD DETAIL & 10/12/55 25-1143 SIZE, SOLT MIE5I?G, GFEASE FIT. CM M-CCA-7-1-H16 WLD DETAIL, EI3E DISTANCE, DI S SION 11/11/55 55-1551 M-CCA-7-1-H13 WLD SZ & CETAIL 11/11/55 B5-1E52
-M-CCA-7-1915 WLD 5Z, DIMENSION 11/11/55 85-1523 M-CCA-7-1-H14 DIMENSIONS 11/11/E5 25-1854 M-CCA-7-1-A5 DIMENSIGN 11/11/55 E5-1555 M-CCA-7-1-A2 WLD DETAIL, MEMEER SZ 11/11/55 25-1556 M-CCA-7-1-H2 DINE'iSIGN 11/12/55 55-1951 M-CCA-7-1-H6 DI E 5 ION, GAP 11/12!S5 55-1952 p
- M-CCA-7'-1-H7 DIMENSION,EAP 11/12/55 E5-1993 r
9 9 4 9 I 1 l SECTION 16.0 REACTOR COOLANT SYSTEM
. Page Nos _1- SYSTEMS RCACTOR CCCLANT SYSTEM
.11/30/55 CAVIS - EESSE FIFING / SijFFCRTS INSFECTON FINDINGS FEV. 17 S'JFPORT DESCRIPTION DATE NCR/SR DISPOSITIGN NLPBER NLPEER 45-CCB-16-45 THFEAD ENGAGE, WELD DETAIL 5 SIZE, HILTI VS. 10/12/S5 E5-1150 WEJ-IT,DIFENSIONS CCB-16-41 DIPENSION 10/12/65 55-1151 4d-CCB-16-H2 CLEARANCE, DI E ION,' WELD DETAIL 10/14/95 85-1159 40{CB-16-H31 PL. SAP, ANCHOR ECLT NO TCRCLE, DIMENSIGN, 10/14/65 E5-1160 WELD DETAIL 40-CCB-16-H4 M EAD STARED, 'W" DIMENSION 10/14/E5 55-1161 40-CCS-16-HE DIMENSION, WELD CETAIL 10/14/55 85-1162 A-260- TWEAD ENGAGE, WELD CETAIL, DIMENSION 10/14/55 E5-1163 40-CCS-2!-H1 BCLT SPACING, WELDS, CLEAFANCE DIMENSIONS 10/16/55 25-1224 40-CCS-16-H7 WELDS, DIMENSIONS '10/16/G5 E5-1225
- A-261 WELCS, FIFE LOCATIONS 10/16/85 S5-1227 40-CCA-12-H1 BOLT EDC{ DISTANCE, WELD SIIE, PLATE SHAFE . 10/16/25 G5-1035 40-CCA-12+ EOLT EEE DISTANCE, GF0JT THK. OVERSIZE SHIM 10/17/85 25-1260 ADEED, WELDS LNDESIZEDLOG FLAN FEV 40-CCB-23-K! 10/17/S5 85-1261 4(HCCS-16-H6 IT-2 LENGTH DECREASED, IT-10 SIZE INCR. WELDS 10/17/85 25-1262 UNCERSIZED v
M-1113-H3' BOLT SFRING, FIFE STFAP TRIMMED 10/17/25 E5-1263 M-!!!3-H2 1/8' GAP NOT FER EfAWINS 10/17/S5- 85-1272 USE-AS-IS C) N-1113-H1 STFAP TRIMMED, EAEEFLATE WELDED IN LIEU CF 10/17/55 55-1273 2-SCLTS. 31-CC3-16 "Y BASEFLATE GAFS, WELD LiCERSIZE, MATE IAL SI!E 10/12/S5 B5-1307 CHANGE 31-CCB-16-H10 SASEFLATE WM FAGE, WELD LNEERSIZE, MATERIAL 10/19!55 55-C05 S!!E C A SE M-1113-H7 ANCHOR BOLT SPACINS 10/19/55 55-!!14
. Page No.. 2 SYSTER: FEACTCR COOLANT SYSTEM 11/30/E3 CM IS - EESSE FIPING / SL7FCRTS INSFECTON FINDINGS E/. 17 SUPPORT CESCRIPTION .DATE NCR/SR DISFOSITION -
~ NUMBER NUMEER
'M-1113-H9 ANCHCRSCLT SPACING & FLEE SAFS 10/19/85 '55-1315 M-1113-H11 1-50LT IS 3/4" NOT 5/2",' ECLT SPACING 10/19!85 95-1316
-BASEFLATE GAFS
'M-!!13-H12 Cif NOT FER DFI. WING 10/19/85 E5-1317
.M-1113H13 ANCHUR BOLT SPACING ' 10/19/85 85-1313 M-1113-H15 WELD LFESIZED 10/19/95 65-1319 M-1113-H17; BOLT SPACING, WELDS UNDERSIIED, PLATE SIZE 10/19/25 85-1320-NOT PER DFMING
~
~
M-1113-H18 -WELDS UNDERSIZED. 10/19/85'- E5-1321 m M-1113-H20 INSTALLATION NOT FER DRAWING, WELD DELETED 10/19/85 55-1322.
.M-1113-H21- ~.LOCSE NUT CN U-50LT 10/19/85 E5-1323
-M-1113-H22 INSTALLATION NOT PER CEAWING 10/19/85' 85-1324 31-CCB-23-H4 STRUT "W". INCREASE 1/2" STAKED TrI. ON PCD 10/19/95 65-1325 ALL CLAMP THD. ARE STAkID .
-FSK-M-CCA-3-1-H1 E D NOT FER STANDARD DETAIL 10/19/S5 85-1327 4
'FSK-M-CCA-3-2-H7 REV. FIFE LOC. & CLEARANCE 10/21/85 95-1250
~
FSK-M-CCA-3-2-H10' SUFFORT CONCIGURATICN 10/21/95 85-1351
'31-CCA-16-H4 L%DERSIZE ED, GROUT THICKIESS 10/2!/S5 85-1352 31-CCA-18-% 1-ANCHORBOLT NOT Pil THREAD ENGAGE"ENT 10/21/65 25-1353 SPRING CAN SPACING, E DS, PLATE GAFS
- s 31-CCB-16-H11 10/21/25 55-1354 31-CCB-23-H5 CLEARANCE INCREASED, E D DELETED 10/21/25 85-125
- s 31-CCA-19-H13 -10/21/E5 55-1356 31-CCS-2!-H3- , BOLT SPACING, E DS LNCERSIZED GROUT 10/21/55 85-127
'THICmEES 21-CCA-!E-H9 WELD TYFE3, EECTICN A-A NOT FER DC. AWING. St.SE 10/21/E! 55-!!!B PLATE EAFS
'Page No. 31 SYST3: FEACICR CCOLiNT SYSTER '
$11/30/S5' _i CfWIS - EESSE- PIFING / SLFFCRTS I l
INSFECTON FINDINGS FE'/. 17
$!FFCRT CESCRIPTICN CATE NCR/SR DISFOSITION NIJSER NUMSG
~!i-CCA-18-H12 EOLT EDGE DISTANCE, FIFE LCCATION 10/21/E5 E5-1!59 31-CCB-16-H12 '10/21/95 E5-1360 FSK-M-CCA-3-2-Al SA5EFLATE GAFS 10/21/E5 55-1!61 M-!!!!-H32 BCLT SPACING, E D CELETED 10/21/95 65-1372 M-1113-H30 ANCHCREOLTSPACING 10/21/E5 55-!!73 M-1113-H26_ ' BOLT SSACING, WELD UNDE SIZED 10/21/E5 55-1374 31-CCB-19-H10 .CLEAFENCE REDUCED, WLDS LNDSZ 10/22/55 85-l'88
.31-CCA-!S+11- WLDS UNDSZ 10/22/55 - S5-1389 31-CCA-15-H5 - WLDS LNDSI 10/22/25 S5-1390 31-CCA-16-H6 SNUEBG SETTING 10/22/S5 S5-1391
-M-11131-H29 WELDS, DIMEN., & BCLT SPACING NOT F 8 DWG., 10/23/S5- S5-1401 BASE PLATE GAP UNACCEPTABLE.
M-11131-H35. GAP NOT FER LFAWING 10/23/05 E5-1402 M-11131-H!6 : GAP NOT PER CFAWING 10/23/85 55-1403
~
M-11131-H37 SCLT SFACING, EFOUT, & U-BOLT, @ T FER 10/23/S5 85-1404 DRidlING M-11131-H38 U-BCLT NOT FER DRAWING 10/23/95 S5-1405-M-!!!31-H40 ANCh]R BOLT SPACING & GRCUT NOT DER D*/4lita 10/23/E5 95-1406 M-11131-H41' DIliNSION NOT PER CfAWING ' _10/23/95 S5-1407 M-11131-H42 DIMENSICN & CLAMP NOT FEF DRAWIini 10/23/E5 65-1409 LM-11131-H43 .LCCSE NUTS & U-BOLT NOT FE DcAWING 10/23/S5 85-1409
~ M-11131-N4 ANCER BCLT !* ACING, GCOUT. '4LDS, & U-BOLT 10/23/S5 55-1410 NOT FER D QlING M-11131-H45' . U-SOLT N0i FER DcAWING 10/23/55 53-1411
-M-11131+46 E D & U-5CLT NOT PER C M ING 10/23/35 55-1412
. FaceNo.5 4 3YSTEMi REACTCR CCCLMT SYSTER 11/*0/25 CAVI5 - EE55E PIPIT 6 / EUFFORTS IN5FECTON FINDING 3 FEV. 17
, StFPCRT DESCRIPTION DATE NCR/SR DI5FOSITION hirEER NUMEER' M-!!131-H47 WELD & CLEAR. NOT FER CfMING 10/23/E5' E5-1413 M-11131-u49 WELDS NOT PER DRMING 10/23/E5- 55-1414~
31-CCA-13-H3- CLEAR, DIPEN., ELES NOT FER DFAWING 10/23/25 E5-1419
. CCB-21-F23 SUF?CRT CfFSET, N0iHTANDARD PIFE CLAMP 10/24/C5 85-14:3 F-CCA-2-1-H2 WELD UNDERSIZED, ETRAF CLEARMCE 10/24/E5 85-1442 .
- e. F-CCA-2-1-H3 WELD LHEERSIED, STRAF CLEARANCE 10/24/E5 E5-1443 F-CCA-2-1-54 ENUB. tfMT., PLATE' GAPS WELD NOT ON CRAWING 10/24/S5 E5-1444 F-CCA-2-1-H1- SNUEBER NOVEMENT 10/24/85 55-1445 31-CCB-21-H19 WELDS UNDERSIIED. CLIP ANGLE SIZE DCREASED . 10/24/85 55-1446 F-CCS-2-11-H14 STF1# DIMENSIONS, STEAL NOTCuED, WELDS & PEM. 10/24/85 65-1443 EIZE
.F-CCB-5-11-413 SUFFCRT OREIT, MEPBER SIZE 5 10/24/65 85-144?
.M-1113-H'4 SOLT SPACING. WELES LTDERSIZED, SNU5SER 10/25/25 85-1457 MATERIAL M-1113-H51 SCLT 3? ACING, 'RERSIZE WELDS, GROUT ADCED 10/25/55 55-1459 M-1113-H57. EOLT SPACING, GROUT ADDED 10/25/25 55-1457 M-1113-H23- ' ELDS l%TEF5IZED 10/25/25 E5-1460.
M-1113-H50 WELESLtCEF5IIED 10/25/85 25-1451 M-1113-H53 BOLT SPACING, BASE PLATE GRCUTED 10/25/95 E5-1462 M-1113-h55 BOLT SPACING. CLAMP BOLT LOOSE, GROLIT AL'ED 10/25/55 E5-1463
'M-1143-H6 WELDS UGEE5IZED, PLATE EDGE DISTANCE & SG S 10/25/35 25-1464 M-1143-W M R SCLT EPACINS 10/25/35 25-!*65 M-!!43-410 ANCHCR EOLT EFACING, WELDS LtCERSIED 10/:!/E5 55-1356 P-1143-W12 MCHCR ECLT 5:ACP6. WELES IACERSIZED 10/25/55 E' '467 M-1143H14 ?'95ER - 6 SuCRTENED 10/2*/E5 25-1463
;; Page No. 5- SYSTEM: FEACTOR COOLANT SYSTEM 11/30/53 DAVIS - SESSE PI?ING / SUFFCRTS INSPECTON FINDINGS FEV. 17 S'SCORT DESCRIPTION DATE NCR/SR~ DISPOSITION f0BER NLMSG M-1143-H15 MES ER - 2 INCPEASED 1 1/2" 10/25/S5 35-1467 M-1143-H17 BOLT SPACING, PLATE SAPS, ED INCESI?E2 10/25/S5 S5-1470 P-1143+12 BASE PLATE NOT INSTALLED, EXIS' PLATE USED 10/25/S5 35-1471 F-CCS-25-4-H5: WELD lFCEFSIZED 10/25/25 55-1473 F-CCB-29-4.u6 E D SIZES, MEM ER SUBSTITUTION 10/25/B5 25-1474 F-CCB-29-4-H7 WELD SIZE NOT CN DRAWING, MEMPER SIZE 10/25/85 55-1475 INCREASED CCB-21-H15 EOLTS W/3 WASHERS, ED LNDERSIZED, CLR 10/25/85 55-1472 REDUCED CC2-l!-H16 - E D UNDERSIZED 10/25/S5 G5-1479 CCS-21-H17 ED UNDERSIZED, LUG CLR., ARC. STRDI ON 10/25/95 85-1490 P.P. -
A-252 - BOLT SPACDE, ARC. STRIKE ON FPESS PIFE 10/25/S5 85-1481 CC3-21 ul0 E D LNDERSIZED 10/25/S5 25-1482 - F-CES-26-4-H1 BASE FLATE GAP, BOLT SPACING, WELD SIZE & 10/25/85 E5-1453 LNDERCUT 2F-CCB-21-4-H3 WELD LE ERSIZED, FLATE GAFSS, E D SIZE & 10/25/85 85-1484 s UNDE ~ CUT F-CCS-25-4-H10 E D SIZES, MATERIAL SIZE SOLT SPACING 10/25/85 95-14EG F-CCB-!G-4-H9 WELD SIZES NOT PER GR ON DCAWING '10/25/85 85-1457 F-CC3-29-4-HB ED SIZES NOT FER CR ON DRAWING 10/25/95 55-1400 M-1143-H13- ITEM-2 SHORTENED fANGLE) 10/25/85 55-1473 HED-164-2-H32 DDOSIGN & *EMSERS NOT PER ERAWING 10/29/S5 B5-1500 FSK-M-H'D-164-2-A6 10/2S/95 85-1501 CCA-(29"ID) MISSING LCCKWIFE. DITN. NOT PER DWG., 10/25/S5- 25-1502 MISSINS DETAIL CCACSID)-4-H2 DIMEN. NOT CN,CM. 10/25/S5 E5-1503
.s Pay No. '6 :- SYSTDf: FEACTGR CCOLANT SYSTEM
'* 11/30/55 -
DAVIS - EE5EE: PIPING / SUPPORTS
.INSPECTJN FINEDES FE7. '17 SLFPGRT CE!CRIFTIC'i DATE NCR/5R DISPOSITION NLMER NUMEER CCA(291DI-A-H1 MISSING LOCK WIPE 10/29/85 B5-1504-p CCA(29ID)-3-H1 DIM 31. NOT FG. IW6., INCCMPLETE DET., MISSING 10/22/B5 85-1505 LCCHi1RE CCAC91D)-I-H2 .INC3 P.ETE DIMEN. ON DW6. 10/29/E5 25-1506 CCAC91D)-3-H3 MISSI'E LOCK WIRE 10/"9/85 85-1507 CCB-7-1-H9 DIMEN. & GROUT NOT FER DRMDS 10/29/85 85-1509 CCS-7-1-H7 BASEPLATE GAP UNACCEPTABLE, CRACVED CONC. 10/28/85 85-1510 CCB-7-1-H2 . E D flGT F B 0FAWING 10/29/85 55-1511 CCB-7-1-H1 WELD NOT PER DR/CE 10/29/25 85-1512 HCC-56-1-H5 WELD NOT PER DRMING 10/29/E5 85-1513 HCC-56-1-H6 WELD, DIMEN., & FLATE NOT FS DFMIPS 10/28/85 95-1514 31-CCB-21-H12 SASE FLATE GAP UNACCEPTABLE, WELD NOT FER 10/29/85 65-1521 DWG. , NO B.O.M. -
31-CCE-21-H11 . W/.E{RS, CLEAR.', & WELDS NOT FER CRMING 10/29/E5. 55-1522
'31-CC3-21-H14 WASHERS, C#S NOT FER DREDE, WARPED MEMBER 10/29/85 65-1524 31-CCB-21-H9- WELDS NOT FER DRAWING 10/29/95 E5-1525 31-CCS-21-47 GROUT & WELD NOT FER DFAWING 10/29/55 25-1526 31-CCB-21-H13' WELD, CLEAR, & WASHERS NOT PER DPMDS 10/29/85 55-1527
'CCE-9-15-Al . MEMBERS & WELD NOT PER DRAWING 10/29/25 85-1529-TCCB-5-15-42 MISSING WASFESS & LOCrWIFE, PAINT CN SNUEEEE 10/29/S5 25-1529 M-1113-H56 BOLT SCAC!tE. WELDS, & 54JEEER NOT FER 10/29/E5 55-1533 DRAWINS 4 CCE-6-15-W4 DDOSION NOT FER CfMDS 10/29/E5 E5-1542 CCB-3-15-H3 M 3, WELD, & DIE d. NOT FER DFAWD6 10/29/E5 25-1543 CC3-5-15-El MISSING WAE-EES & LCCE WIFI, PAINT ON 10/29/55 55-1534 SMJ55ER. WELD & MEMIER NOT FER DFAWING
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. Pne th 7 SYSTEM FEACTOR CCOUWT SYST3 11/30/25 .
DMI5 - SESSE PIFING / EL'FeCRT3 DiSFECTON FINDDE3 FP/. 17 SLPFCRT 'DESCRI~ TION -CATE NCR/SR DIEFOSITION ' NLPBER NLPEER CCB-2-15-H10 'ME"SER & WELD NOT F E DRAWING 10/29/E5 E5-150
-M-1113-H60' 'GF00T & WELDS NOT FEF DRAWING, LOCSE CLAMP, 10/29/55 25-151 SPACER & LOAD FIN iCCB8-15-H9' MEM5EFS, DIMEN3., & E DS NOT PER CfAWING 10/:9/25 25-152 CCB-3-15-H7 WELDS NOT PER EfAWING 10/29/S5 55-1553 CCE+15M6 BOLTS NOT PER EfMING 10/29/55 E5-154 CC2-G-15-H5 DIMEN.' & WELD NOT FER DRAWING 10/29/95 65-1555 M-1113-H.4
. BOLT, SFACING, & GROUT NOT PER DRAWING 10/29/55 95-156 M-111;-H61 SPACING,' GROUT, & WELD NOT FER [fAWING, LOOSE 10/29/95 25-157 CLAMP M-111;-H59. KELD NOT PER DFMUE 10/29/55 55-!*53 M-1113+2 SPACING & GPOUT NOT PER DFAWING, GAP '10/29/25 -E5-159 LHACCEPTABLE CCB-7-4-H11 kELD, CC!FIS., & CLEAR. NOT FER iFAWDS 10/29/35 E5-1*60 CCE-7-4-H12~ MATERIAL & CLEAR. NOT FER DRAWING 10/29/55 E5-1561 CCE-7-4-H13 SF:CDE, WELDS, NTERIAL, & CLEAR. NOT FER 10/29/55 .j-1562
'DFAING CCB-7-4-H14 WELD & DI*EN. NOT FER DRAWING 10/29/55 55-1*C CCB-7-4-H15 ED, DI"EN, STEc!AL, clean. NOT FER CEAWIPS 10/29/S! ~ 55-1*64 CCE M 16 DIFENSICN & CLEAFANCE NOT FER DRAWDE 10/29/85 E*-15i5 CCB-7-4-H17' DIME 1 & CLEAR. NOT FER [fAWIFE 10/29/E5 85-1566
.PCC-56-5-H10 INCCFFECTEELDSYMBOL 10/:9/25 G5-1567
.'HCC *6-5H11 ' INCORRECT E D SYMBOL 10/2?/25 2*-1565 FC:-56-5-H13 WELD NOT FER CFAWING 10/3/55 55-1569 HCC-56-5-H14 WELD NOT FLR EEAWING 10/29/E' 55-1570 CCE-274-H1 . WELD WOT FE 0FAWD4, 10/ 3 /55 E5-1571
. Page Nc, . '3- 5YSTEM: FEACTOR COOLANT SY5 TEM
-11/!0/55 ~
DAVIS - EE55E PIPING / SLFJiTS INSFECTGN FINDINGS REV. 17 SL8 CORT DE5CRIPTIC1 DATE NCR/SR DIEFOSITION 9)M5ER . Nlt'EEP CCB-7-4-415 MEMBER, WELD, DIMEN.,' k CLEAR. NOT FER 10/29/55 E5-1572
~DFAWING=
F5K-M-CC3-3-7-H21 GROJT NOT CN DWG 10/30/G5 E5-1577 F5K-M-HED-426-3-Al GROUT NOT ON DW6, WLD SYMBOL 10/30/S5 55-1573 F5K-M-CCB-22-3-H25 :DIITNSIONS, THD ENC 4GEMENT 10/31/S5 S5-1555
~
FSK-M-CCS-22-3-H27. DL'ENSIONS, O SZ & DETAIL 10/31/S5 55-1589 FSK-M *CB-22-3-H26 DITNSIONS 10/31/55 55-1590 F5K-M-CC3-22-3-425 DIMENSICNS, PS ATTACHPENT CETAIL, FLATE NOT 10/31/B5 55-1571 ON DWG F5K-M-CCS-22-3-E24 DIMENSICNS, E S2 & DETAIL 10/31/85 55-1592 FSK-M-CC5-22-!-H23 ' DIMENSIONS, WLD CETAIL, THD ENC 9GEPENT 10/31/S5. S5-1573 F5K-M-CCB-22-3 M 2 . DIMENSIONS, WLD SZ & DETAIL, THD ENGAGEMENT '10/31/E5 55-1594
.F5V-M-CC5-22-I-E21- DIMENSIONS, O 5Z & IETAIL 10/31/95 ES-1596 F5K-M-CCB-2*-3 M 0 DIMENSIONS, WLD DETAIL 10/31/25 55-1597 F5K.-M-CCS-22-3-M' DIMENSIONS, U CETAIL 10/31/25 35-1579 F5K-M-CCB-2E-3-40 NO50M 10/31/E5 65-1599 F5K- H 50-426-2-A5 NO IG, O IETAIL & 5Z 10/31/55 55-1600 F5V-M *C5-5-23-43 CLEARANCE, FLATE SECUTED 10/31/E5 E5-1601 *~
F5K- H ED-426-2-H29 NO EKETCH 10/31/E5 E5-1603
~ F5K- H CC-56-A-H1 WLD SI 10/31/S5 55-1604 FSK ft-CC5-5-14 M WLD SZ, FLATE GROUTED 10/31/25 25-1605
- F5V-M-CCS-E-22-H1 PLATE EROUTE, CLEMENCE 10/31/55 55-1606 F5K-P CC5 M 7 NO BOM, U SZ, PLATE GECdJTED 10/31/S5' 55-1607 FT/-M+35-3-3-A2 ~FIATE 5FGJiED, E SI 10/31/95- 85-1602
.F5K-PCC5-23-3-H9' NO SVETCH, CLEAF#:CE- 10/31/55 55-1609
=
i m. H . Pace Noi- 9 . SYSTE: REACTCR C00LET SYSTEM
- 11/!0/85 - . .
A - 04VIS.- BE3SE-FIFINS / S1JFCRi3 . INSFECTCN FINDINS3' PEV. 17
+
~
SLPOCRT - DESCRIPTION DATE. .NCR/SR DI5:0SITICN NLt'PER . , !2EER
~FSK-M-CCS-5-14-Al :NO BASE PLATE, O DETAIL,NO BOM 10/31/S5- 05-1610 fF5K-M-CCB-28-3-H11' NO SKETCH, CLEARANCE 10/31/95 55-1611 FSK-M-4CC-56-4-H12 ' E DETAIL & SI, NO BCM a 10/31/55 E5-1612
.FSK-M-HBE-3-3-H2O NO BCM, WLD EETAIL & SI, FLATE GROUTED 10/31/S5 E5-1613 FSK-M-CCB-8-14-H1 DIMENSION, WELD DETAIL & SZ, NO BCM. 10/31/85 85-1614 FSK-M-CCB-29-3-H10, NO BOM, DIMENSION, WLD SZ 10/31/95 55-1615 F3K S.-HCC-56-6-H7- WELD CETAIL 10/31/35 25-1616
.FSK-M-HCC-56-6-H9 WELD DETAIL 10/31/85 55-1617 FSK-M-iC-56-64 DI!ENSICN, WLD IETAILS & SZ 10/31/85 85-1612 F3K-M-CCB-S-23-H7 ANCHORS FEMOVED 10/31/95 85-1619 P , ..
1FEK-M-HCB-12-4. ANCHOR LOCATION, ADDITICNAL SUFP 10/31/85' 25-1620
.F3K-M-CCS-9-9-H- - ADDITIONAL StFoS 10/31/85 95-1621
,~FSK-M-CCE-7-19-W9. -FLFE GFCUTED. 11/01/S5 85-1622 FSK-M-CCB-2h-2-H4) FLATE GPOUTED 11/01/85' 'G5-1623.
F3K-M-CCB-22-5-H18 'ADCED MTL, WLD DETAIL- 11/01/25 85-1624 .
' FSK-M-CCB-26-2-H6 . PLATE SROUTED. 11/01/S5 55-1626 h FSK-M-CCB-26-2-H5 PLATE Cf0UTED 11/01/85 85-1627
'F5K-M-HCC-54-3-H7 PLATE GROUTED, E [ETAIL, ADDITIONAL SUFP 11/01/S5 25-1629 L .11/01/85 55-1629 FCK-M-WCC-56-3-H10 FLATE GAP FSK- N CC-56-3-H11 PLATE GAP 11/01/S5 85-1630 f- _
,_ FE-M-HED-426-H1 ~ PLATE GFOUTED 11/01/95 55-1631 F5K-M-CC5-7-19-H11 -' BEARING CF /WiE g_ 11/01/E5 E5-163 l 'F5K-B-CC2-22-!-A3 ftATE THICK & GAF, DIE;CM, U DETAIL & SZ 11/01/E5 S5-1637
>F3V-M-CC5-22-5-A3 THD ST/WID - 11/01/55 55-16'E 6c.-m_
w. m. a '; . . . .. > ' f. Page No. SYSTEM: REACTCR CCCLANT SYSTEM
!!/30/E5 . 10 DAVIS - EEEEE PIFDG / SUFFCRTS -
U INSFECTON FINDINGS FEV. 17
.SUPSORT DESCRIPTION DATE NCR/3R DISPOSITION NL*SER NUMEER F3K-M-CCB-22-5417 WLD DETAIL IN01/E5 E5-1637
-; F3K-N-CCB-22-5-H15. TPD ST4'ED.' O SZ & EETAIL 11/01/E5 85-1640 G -M-CCB-26-i-H . INCOMPLETE DIMENSIGN INFD 11/01/25 G5-1646
'FSK-M-CC3-26-8-A7 DIMENSICN 11/01/95 65-1647 F5K-M-CCB-2-20-H2 DIMENSIONS. 11/04/85 G5-1650
'FSK-M-CC3-5-20-H1' DIMENSIONS, WLD VS SOLT 11/04/S5 25-1651
'~
FSK-M-CCB-0-20-H3' WLD SZ, ANC ANGLE, DIMENSIONS-. 11/04/E5 85-1652 FSK-M-HBB-4-2-H16. DI G SION, WLD SZ & DETAIL, CLEARANCE 11/04/85 S*-1653 F3k-M-HEB-4-2-H17DIESICN, WLD CETAIL & SZ, CLEARANCE 11/04/85 E5-1654
- z.
FSK-*l-HP5-4-2-H19 -DI S SION,~ WLD SZ & DETAIL, CLEARANCE
'11/04/55 S5-1655
':F3K- H E5-4-2H19 , DIMENSION,'WLD SZ & DETAIL, CLEARANCE 11/04/95 85-1656
~
.FSK-M-HE3-4-2-A! DIMENS10N 11/04/95 E5-1657 .
~ F5K-M-5B-4-2-A2 - DI S SION 11/02/85 E5-1658
'm
, ^ F5K-M-H55-4-2-H15 ~ ' DIMENSION, WLD CETAIL, CLEAPRCE 11/04/85 25-16*7
'F3K-M-CC3-26-6-36 DI S SICN - , 11/04/95 25-1661
' FSK-M-KC-56-7-H5_ .DIMENSICN 11/04/55 1664 F3K-M-CCB-22-2-H2 DIMENSION, THD ENGACOENT 11/04/85 8'-1665 g
F5K-M-HCD-15-12-A4 DINENSION, WLD SZ & E~ TAIL 11/04/85 1666
.FSK-M-CCB-IS-7-H13 DI O SIGN 11/04/85 E5-1667 F3K-M-CC3-2S-7-H12 DIPENSIONS 11/04/25 25-1670 F5K-M-CCE-26-2-A5 CWG DIMENSIONS UCGMFtETE, PASEFtATE 11/04/55 E*r1671
- F5K- H CC-21-1-H3 .ES NOT PER DWG 11/04/25- S5-1672
.FSK-M-CCB-6-59/H4 WLDS NOT FER CWG E LtC5Z, NO WLD HCLE 11/04/25 55-1677
- F5X-M-CCE-3-S-H/H3 - US UNDSZ 11/04/S5 25-1672 t _
i . .
- y ~Fqe No. - 11- SYSTCM EEACTER COOLANT SYSTEM 11/30/55 DAVIS - SE55E PIFING / SUFFCRIS INSPECT 0N FINDING 3 REV. 17 SLFPORT CESCRIPTION DATE PCP/5R DISPOSITICN NLFEER EMEER F5K-M-CCB-8-3-H/H2 E S NOT FER DWG, WSHES MISSING, CCRFOSIGN CN 11/04/E5_ 55-1679 TUBE MOL*lTING F5K-M-CCB-8-E-H/H1 US NOT FER DWG, CCFSOSION ON TRASITION 11/04/05 55-1680 TUBE, W5 HRS MISSING F3K-M-CC3-25-7-H10 WLOS NOT PER DWG 11/04/55 E5-1681 F5K-M-CCB-25-7-A2 PLATE DIM, ED3 NOT PER DWG 11/04/85 25-1622 FSK-M-CCA-18-1-H1 NO 90M, WLD UNDSZ, JAM NUT LOOSE 11/04/55. 55-1653 FSK-M-CCA-1E-2-h7 WLDS LhDSZ & INCORR SYM3OL 11/04/85 E5-1684
.F5K-M-CCA-15-2-H6~ WLD UNDSI, NO EGM 11/04/55 25-1655 M-CCA-19-2-H5. NO BOM, E D DETAIL, CLEARANCE, CRACKED GROUT 11/04/E5 85-1636 M-CCA-!S-2-H4' NO BGM, WLD SI 11/04/55 G5-1687 M-CCS-25-7-H11 DWG DISCREo, DIM, THD STAKED, R D [ETAIL 11/04/65 65-1689
-M M D-426-4-A4 L DIM, WLD SZ & CETAIL 11/04/85 65-1692 M-CCB-8-9-H-Al- NO W5hR, DIM, IEE MOD, RD DETAIL 11/05/95 E5-1674 M-CCS-S-9-A2 ' E DETAIL 11/05/85 S5-1695 M-CC2-3-9-43 f83 W9iR, DIM, ED CETAIL & SI 11/05/25 25-1696 M-CCB-8-9-H-A4 MODIFIED TEE, DIM, E DETAIL 11/05/05 55-1697-M-CC5-8-9-H-H1 NO WSHR, WLD 52, DIM 11/05/55 25-1673 M-CCB-8-9-H2 NO W5HR, DIM 11/05/85 85-1699 M-CCS-9-i-H3 NO WSHR, DIM 11/05/S5 55-1700 M-CCB-8-9-u4 DIM, NO W99. E CETAIL 11/05/E5 E5-1701 M-CCS-EH-45' NO W5HR, DIMENSION, FLATE G@, ED DETAIL 11/05/E5 85-1702 M-CCB-9-9-H6 DIMENSION, E SI 11/05/55 55-1703~
M+EB-4-1-H3 DIMENSION, CCfC C;A~K 11/05/85 25-1704 L M "CB-29-1+7 DWE DETAIL 11/05/S5 25-1705
, fageNo. , 12 3YSTEM: FEACTCR COCLANT SYSTEM ~' -
11/30/E5 CAVIS - BE3SE PIPING / SUFFORT3 DISPECTON FINDING 5 FEV. 17
-SLcc0RT CE3CRIPTION DATE NCR/SR DISDOSITION NLPBER NLPEER M-CCB-29-1-HS' WLD 3Z 11/05/25 6*-1706 M-CCB-23-1-H9' -DWG DETAIL, E D DETAIL . 11/05/85 65-1707 M-CCB-29-1-H6' WLD DETAIL, SHIM _ ROTATED 11/05/85 E5-1708-M-HBB-4-1-H4' DIMENSION 11/05/S5 55-1709 M-HBB-4-1-Al ' ' WLD DETAIL, DWG CETAIL 11/05/85 85-1710 M*BE-4-3-Al - ED DETAIL 11/05/65 35-1711 M-HBB-4-3-H5' CLEMANCE 11/05/85 55-1712 M-HBS-4-3-H4- WLD DETAIL CLEMANCE 11/05/85 85-1713 M-HBB-4-3-H6 WLD DETAIL, CLEMANCE 11/05/25 65-1714 M-HBB-4-3-H2 WLD DETAIL, CLEMANCE - 11/05/85 95-1715 M-CCB-S-liH1 DIPENSICN, NO WSHR, WLD SZ & CETAIL 11/05/95 E5-1716 M-HSB-4-3-H3 WLD DETAIL & SI, CLEARANCE.~ 11/05/95' 85-1717 M-CCB-3-26-H3 BASEPLATE G& , WEJIT VS HILTI 11/05/G5. 55-1719 M-CCB-9-26-H1 BASEDLATE GAP, WEJIT VS HILTI 11/05/25 85-1719
.M-CCE-S-26-Al MODIFIED TEE, AED!ilCNAL FLATE, WEJIT VS 11/05/S5 E5-1720 HILTI M-CCB-5-26-Ha DIRENSION, CLEARANCE 11/05/E5 85-1721 M-CCB-8-26-H2 . LD W DETAIL, SASEDLATE GAP, EDGE DISTANCE, C-C 11/05/85 85-1722 DIMENSION M-CCB-G-26-A2 STPJC TEE, WEJIT VS HILTI 11/05/E5 85-1723 M-CC5-3-9-H-H7' DIMENSION, KD SZ & CETAIL 11/05/55 1724
/M-CCB-G-9-HB DIMENSION, WLD DETAIL & 5Z, GAP, MODIFIED EE 11/05/85 35-1725 M-CCS-9-940 NEMPER SI, DIM, WLD IETAIL, NO SSE , GAP 11/05/25 85-1726 M-CCE N 10 NO WSES, P. ATE THICKNE53, DIM 11/05/55 85-1727 M-CC3 M 11 NO WSHFS, P'R GAP, DIM, SHIM INSTc_ LED 11/05/55 S5-1728
P: . Page No. 13 - SYSTEM: FEACTOR C00UAT SYSTEM 11/'J/35 DAVIS - EE3SE PIPING / SUFFORTS INSPECTON FINDINGS CEV. 17 SUF00RT- DESCRIPTION CATE NCR/5R DISPOSITION O PER NUMEER
- M CB-9-9-H12 NO WSi41, PLATE GAP, DIM', WLD 2ETAIL 11/05/S5 55-1729 M-CCB-9-9-H13 NO WSHR, PLATE GAP, E CETAIL & SZ 11/05/85 85-1730
' M-CCB+9-H-H14 NO WSHR, FLATE EAF, DIM 11/05/85 85-1731
~
M-CCS-8-19-H2 DIM, U DETAIL, ANGLE SZ, SPACER, CLEARANCE 11/05/G5 25-1732 M-HCC-56-10-H10 PLATE GROUTED, O IETAIL, CCNC CFACK 11/05/85 65-1733 M-HCC-56-10-H12 WLD IETAIL, NO FAINT . 11/05/85 S5-1734 M-hCC-56-7 C-C SFACING 11/05/55 SS-1735
.M-HCB-42-5-H27 THD STED, THD ENr#E*ENT 11/05/S5 G5-1736 M-HCB-42-H26 THD STAKED, DIM 11/05/85 05-1737 M-HCB-42-5-H25- THD STAKED, THD ENG43EMENT, DIM 11/05/S5 25-17 8 rHCB-42-5-H23 - THD STAKED, WLD CETAIL, DIM 11/05/S5 55-1739 M-HCB-42-5-H24. THD STAVED, THD ENGAGEMENT, DIM !!/05/25 85-1740
- M-HCB-42-5-AS THD ENGAGMENT, WLD SI, MODIFIED TEE. DIM 11/05/95 85-1741 M-HCB-42-5-H29 THD STAKED 11/05/25 85-1742 M-HCC-56-7-H5 DIM, DWG DETAIL 11/05/E5 85-1743 M-HCC-56-7-H4 DIM,Dh3 DETAIL 11/05/B5 25-1744 M-CCB-22-4-H1- DIM, WLD DETAIL 11/05/55- E5-1746 M-CCS-22-4-H2 WLD DETAIL & SZ, DIM, CLEAFANCE 11/05/B5 85-1747 E CB-22-4-H3 MEMBER SI, DIM 11/05/25 85-1748
-M-CCS-22-444 MODIFIED TEE, WLD DETAIL & SZ !!/05/85 E5-1749 M-CCB-22-4-H5 PE*BERSI, DIM 11/05/E5 E5-1750 M-CCB-22-4-H6 MEMBER SI, WLD CETAI', CIM 11/05/85 25-1751 M-CCE-22-4-F9 WLD DETAIL, DIFENSI3is, SEARING 11/05/95 25-1752 s
M-CCB-22-5-H16 G SZ 11/05/25 E5-1754
, ' ~ Fage No. 14 SYSTER: F.EACTUR CCG. ANT SYSTEM 11/'0/S5 CAVIS - EE55E FIFING / SL9FCRTS ItGEC'ON FINDPG5 EV. 17
'SLF00;T CE'5CRIFTION DATE NCA/5R DISPCSITION
. NTPER ~ M.!MBER M-HCC-56-746 DIM, CWG CETAIL 11/05/55 55-1755
.-CCS-22-4-H7 . 5HIM DETAIL, NJ9ER SIZE, WLD DETAIL 11/05/55 '55-1756 CLEARANCE M-CC3-22-2 4 ~ DWG DETAILS, DIM 11/05/55 E5-1757 M-CCB-28-5419 WLD CETAIL, CONN DETAIL 11/05/85 55-1753 M-CCB-IS-5-415 WLD SI, DIM 11/05/S5 55-1759 M-CCS-27-1-H1- . DIM, NODIFIED TEE - 11/05/85 E5-1760 M-HCB-42-5-H29 WLD SZ & CETAIL 11[05/G5 55-1761 3
- M-fD-21-1-H1 WLD SZ, CLEAFENCE, CMG CETAIL, NO LOCKING 11/06/E5 85-1764 CEVICE
- M-CCA M 1 WLD SI, CLEAR 4 ICE DIMENSIGN, NO LCCKING 11/06/55 55-1765 DEVICE, DWG DETAIL LM-CCA-21-M1 WLD SI, CLEAFANCE, DWG DETAIL, NO LCGDG 11/06/55 55-1766
- u. - CEVICE, DIMENSICR
. M-CCA-214-H1 WLD SI, CLEffANCE, CMG CETAIL, NO LOCKING 11/06/55 85-1767.
DEVICE, DI E S!0N M-CC5-06-6-E51 WLD CETAIL, DIMENSICN, 4C. 50LT SI, EXTFA 11/06/55 E5-1769 , HOLE. M-M:C-56-5+H1 GOUGE, CLEAFANCE, WLD CETAIL 11/06/E5 55-1769 M-CCB-26-6-E52 WLD DETAIL, DI S SIGN, BOLT 52. EXTFA HOLE 5 11/06/65 55-1770 F5K-M4CC-51-I-Ai ' DIFENSICN, E D SI & CF AIL, MODIFIED T 11/05/E5 55-1771 M-HCC-56-341 WLD CETAIL & EZ 11/06/55 65-1772 NCC-56-5+R 4 0 SI & CETAIL 11/06/E 85-1773 mig-56-5+2 - DW3 DETAIL,10 DETAIL & SI 11/06/85 5-1774 l ' N 55-I-1-A3 NO WSHE, SCLT T'#E, D!*E'fSION, MODIFIED *EE 11/06/55 55-1 75 [ l$w35- -1 H14 - DI S SICN, E D CETAIL 11/06/55 5*-1776-M"CC-51-441 : PE"5ER CETA!L, ED SI DIN ~NSICN. CCtC CFtCK, 11/06/55 55-1777
~
C'.EAF4CE t. f m
~
- w. Dage Nc. .15 SYSTEM: PEACTOR C00LANT SYSTD1 V- 11/!0/85
' DAVIS.- SE55E FIPDG / SLT?CRT5 IN5FECTCN ~~:!;C2 PEV. 17 SUFPORT- CE5CRIPTION DATE NCR/5R DI5?05ITION NLt'5ER ht'F5ER M-CCB-7-10d6 - WLD CETAIL 11/06/55 85-1778 M-CCS-7-10 4 CCNNECTION DETAIL 11/06/85 55-1779 M-CCB-24-2-A2' DWGCETAIL' -11/06/35 85-1750
.M-CCB-23-5-H12 WLD DETAIL 11/07/25 S5-1794 M-CCB-27-2-H11 NO WSHR, LOCVNUT, ALL THFEAD VS 50LT 11/07/25 S5-1795 M,T. S-7-10-H7 DIMENSIGNS !!/07/95 85-1796
- M-CCB-27-2-H13~ DIMENSIGNS 11/07/85 E5-1797 M-CCE-27-2-H14 N0 iEEP HOLE, RD CETAIL 11/07/E5 25-1793 M-CCB-27-2-H12 NUT MISSING, WLD CETAIL, SFRDE MdjNT 11/07/E5 55-1799
.M-CCS-7-10-H4 DINNSIONS,10 DETAIL 11/07/25 85-1800 M-CCP-23-5-H14' WLD EI & CETAIL, DIMENSICH 11/07/55 85-1501 M-CCA-6-1-H1 STUD CUT, DIMEN5 ION, WLD DETAIL 11/07/55 .85-1802
-M-CCA-6-1-H12 STUD C'J T, DIMEhSICN 11/07/85 55-1903
- fMCA-6-1-H3 STUD CUT, DIMENSION 11/07/25 85-1204 M-CCS-7-9+8 DIFENSIONS ,
11/08/E5 65-1915 M-CCE-7-9-H13 DIMENSICN, 10 DETAILS 11/02/25 25-1916 M-CCB-7-7-H12 DIMENSICN, WLD SI & DETAIL 11/09/55 85-1517 M-CCS-7-9-H!! DIPENSION 11/08/55 55-1819-tMCE-7 -H9 T/IMENSION 11/06/E5 25-1519 M-CCE-7-9-HA1 WLD CETAIL 11/03/55 25-1220
!MC5-7-9d10 DIMENSICN 11/08/E5 E5-1521 M-CCA-14-1-H1 WLD DETAIL, 5HIM PLATE, SAP 11/03/95 E!-1322 M-%'3-42-4-A10 LATE C~7)TED 11/09/55 55-15;2 M- iC5-42-4-H30 ' K D DETAIL 11/09/E5 65-18;7
- i. . . . _ _ - _ _ _ _ - -
. Fage Nc. l'e SYSTEM: F3CTCR CCOL43T F(STER
!!/!0/55 DAVIS - EEIEE FIFING / SUFCGT5 INSFECTCN FINDINGS REV. 17 SL? FORT DESCRIFTION CATE NCR/S DI5F051 TION MPEER NUMER M-HCP-42-4-47 FtATE Cf0VTD. ktD CETAIL 11/07/E5 85-1840 M-HC5-42-4 u5 MEMSG GOUGD, WLD DETAIL 11/07/55 35-1241 M-HC5-42-4-H4 FLATE GROUTD, WLD DETAIL 11/07/55 55-1E42 M-4CB-42-4-H3 FLATE EGJTED, WLD IETAIL 11/09/95 E5-1843 M-HCE-42-2-H2 FLATE GROUTD, ktD CETAIL 11/09/S5 55-1344 M-4CB-42-441 FLATE C400TED, 6 DETAIL 11/07/95 E5-1945 M-H5D-95-7-A3 O CETAIL, D RENSICNS, ADDITIONAL 1.MEER 11/09/85 E5-154T M-CCB-7-8-H16 WLD SI & DETAIL, DIMENSION !!/12/E5 85-1765 M-CCS-7-5-A2 O SI, MODIFIED TEE, PLATE C40UTED 11/12/E5 55-1?66 M-CC5-7-3-H14 WLD DETAIL, PLATE Cf0UTED 11/12/S5 25-1967 M-CCB-7-3-H15 ktD 52, DIMENSICN, FLATE EFCUTED 11/12/E5 85-1963 M-CCS-7-2-H20 PLATE GPOUTD . 11/12/65 85-1972 M-CCB-7-6-417 M SI. NO LCONJT, FLATE GROUTED, ASANDCNED 11/12/25 85-1775 BOLT M-CCB-7-8-A3 G SI, MCDIFID TEE FLATE GROUTED 11/12/55 55-1976 M-CCS-7-5-H19 O SI. 20LT SI, Cf9JTED PLATE 11/12/E5 55-1977 M-CC5-7-3-H21 DIMENSION, FLATE SFOUTED 11/12/E5 55-1975 M-CCE-7-9-H18 M.D SI & DETAIL, D!TNSION. C-AF, GFOUTED 11/12/55 35-1950 FLATE M-CC5-7-5-uio WLD C~ TAIL, DIPEN3!CN 11/12/55 E5-1954 CC 6-H3 DIM, WLDS, & GAF3 NOT F E DWG 11/14/55 55-2040 "CC5-7-6-H1 WLD NOT PER CWG, 'NOT R.tL THD EK-AGEPENT, FCD 11/14/55 55-2041 BENT, CLA".c
'hC5-42-1-H4 MEME: $ ANCKR SOLT LOCATIC65 NOT FED DWS 11/14/55 35-2042 CC5-7-6 u2 DIM & WLDS 'iGT SER CW3. W5HE5 & 3CFEW 11/14/55 E5-344 MIE5 Ds SCLT5,
o _ .
. - Paae No. -17.: SYSTEM: FEACTOR C0CLANT SYSTEM i 11/!0/95-04VIS - BESSE PIFING / SUFFORT5
, IN5?ECTCN FINDING 3 FEV. 17 50FF0cT [i3CFIFT!DN CATE NCR/SR DISFOSITION
. tOBER teEER
~ CCS-7-6+4 DIM, LCCAT!04 & ES NOT FER DWG 11/14/85 55-2050 CCS-7-6-H51 WLDS & DIM NTO PER DWG 11/14/85 S*-2051 f-0-42-142 LOCATICN & GAP FRCELEMS W/FG-41 11/14/35. 55-2052 i.HC5-42-1-H3! .P3-43.WLDS & DIM NOT FER DWG 11/14/85 E5-2053
- HCS-42-1-A1 . DIM & WLDS NOT FER DWG 11/13/S5 85-20*9 HCC-91-5 W29 E NOT FER DWG 11/13/95 E5-2060
^
-CCB-7-32-A4 DIM, S PG S & U S NOT FER DWG 11/15/95 65-2066 CCE-7-6-ESI- WLDS, DIM, & eBERS NOT FB DWG, G@ UNACC 11/14/85 25-2077 CCE-7-6-H6 DIM, WLDS, 5 MATERIAL NOT FER CWG 11/14/95 55-2078 CCE-7-6-H7 ~ DIM NOT FER DWG - 11/14/95 85-2079 n
FC3-7-6+E . US. DIM, & CEP.ECT NOT FER CWG 11/14/25 55-2080 CCB-7-6-H7 DIM NOT PS DWG 11/14/35 SS-2054 HC3-42-2-H9 WLDS k ANCHCf. BOLT 3 NOT FER DWG 11/14/55 SS-20E5 HC5-42-2-H9 CLEAR & WLDS NOT PER DWG !!/14/95 55-2036 HC3-42-2-H7 CLEAR & WLDS NOT FER DWG 11/14/95 .55-2057 HCB-42-2-H10 'dLDS TET ON DWG !!/14/55 B5-2068 O HC3-42-2+6 WLI?..& DIM NOT CN CWG 11/14/E5 ~25-2067
-HC3-42-2-H5' i U S & DIM NOT CN DW3 !!/14/E5 25-2070 CCE-7-;+25 WLD & DIM NJT CN CWG 11/14/55 55-2091
- CCP-7-3-H26.. DIM & E NOT FER DWG ' 11/14/85 55-2002 CC2-7--H27' DIM & WLD NOT FER CWG 11/14/55 25-2093 CC3-7-2 u23 . DIM & E NOT FER [43 11/14/25- 25-20i4 C 3-7-:-A5' DIM & WLD NOT FER IkG 11/14/S5 55-2095
- CCE-7-16-A5 AIGGR3, DIM, & WLD3 tGT FER C43 11/14/55 25-246 i'
4
n .Page No. 1S SYSTEM: FEACTCR CCLANT SYSTEM ( -11/30/S5-DAVIS - BESSE PIFING / SUFFCRTS INSPECT 0N FINDI?GS FEtl. 17 SLFFORT _ DESCRIPTION -DATE NCR/SR DISFOSITION t&BER NUMEER IF4T-EC251-H2 DIM, WLDS, & ANCHCES NOT FER DWG, MISSING 11/15/55 E5-21c LOCK WIRE-
~ IF-FSH-RCO234-Al DIN NOT ON DWG. ANCHORS NOT FER DWG 11/15/85 55-2102
-IF-PT-RC231-H3 CRIENTATION, WLDS, ANCHORS NOT FG IW3. - 11/15/85 85-2112 MISSING LOC W IPE IF DSH-RCO224-H3 WLD LOCATION NOT ON DWG 11/15/85 25-2113 -
IF-FSH-RCOB4 W2 LCCATION NOT ON DWG, ANCHGFS NOT FER M 11/15/55 E5-2114 CCS-7-21-H19 PEMBER NOT PER CWG 11/15/55 85-2115 FCB-42-2-H11 GAP UNACC, WLDS & CLEAR NOT FER DWG 11/15/85 E5-2116
.IF-FT-EC2B1-Al LOCATION NOT PER DWG, GAP LHACC 11/15/E5 85-2117' IF-F5H-RC0254-H1 WLD NOT FER CWG. MIESING LOCKWIFE 11/15/85 55-2113
-IF-PT4C251-H1 WLDS, CRIENT,& ANCHGRS NOT PER DWG, EAP IFACC 11/15/85' 05-2119 }~l CC2-7-32-H22 DIN & C# tJ!ACC 11/15/25 55-2120 CCS-7-21-H21, DIM NO FER M 11/15/E5 55-2121 CCB-7-21-H20 DIM NOT FER DWG 11/15/55 55-2122 CCE-7 ;;.u23 DIM NOT FER DWG 11/15/25 25-2123 CC5-7-32-H24 DIM NOT FER M 11/15/55 E5-2124 HCH-42-2-W13 ANCWOR 50LTS & WLDS NOT FER DWG 11/15/G5 35-2125 HC#-42-2-W14 ANCHOR SOLIS & WLES NOT FER DWG 11/15/E5 GS-2127
! HC3-42-2415- WLD, CLEAR, Cl?f,'& ANCHGFS NOT FB M 11/15/55 E5-212S HC3-42-2-H16 WLDS & ANCHCES NOT FER DWG 11/15/55 55-2129
. CCE-27-4-H1' .W LDS NOT FER DWS, TUEE STEEL MIS 3ING PAINT 11/16/55 25-2130 CC3-27-4-W2 WLDS NOT FER DWG 11/16/E5 E5-2144 IF-LT-FC14-3-W22 PG-51 DIM NOT FER M 11/15/55 55-2156-
' IF-LT4C14-2-W25 WLD & D!M ON FS-45 h0T FER IWS 11/16/E5 55-2157
p-..-- . . A .
; Page No. 19 SYSTEst REACTCR CCOL4T SYSTEM
. 11/30/55 CAVI5 - EEEEE FIFING / EUFFGRTS ItGECTUN FINDINGS FE/. IT SUFFCRT DESCRIPTION CATE NCR/5R DI5FCSITION te5ER ' NUMBER
- IF-LT-PC14-3-H19 U $ DIM NOT FER DWG 11/16/55 ~55-2158 IF-LT-RC14-!-H24 SHIMS NO F G DWG 11/16/85 55-2159
- IF-LT-FC14 C3 FS-51 DIM NOT FER CWG 11/16/65 25-2160 IF-LT-RC14-3-H16 DIM NOT FER DWG 11/16/S5 2'-2142 HED-95-6-Al- W5RS, DIM. & US NOT FER CWG 11/16/85 55-2162
' HSE-4'-4-H4 U NOT PER DWG, BOLT LOOSE 11/!6/85 E5-2163 4C3-42-3-H19 U S i CLEAR NOT FER DWG 11/16/25 65-2164 HCB-42-2-H17- 20LT $ FACING, DIM, & CLEAR NOT FER DWG 11/16/25 55-2165
- HC2-42-2-H12 EEARIN3 LNACC, WLLS, DIM & CLEAR NOT FER DWG 11/16/E5 E5-2166 HC3-42-3-H13 DIM & WLC3 NCT FER DWG !!/16/85 55-2167 g
' IF-LI-214-H10' 3CLT TYFE, WLD CETAIL, DIM, CLEARANCE 11/12/95 G5-2153 HCC-56-13-H48 THD STi#ED 11/15/55. 25-2154 FCC-56-13-449 THD STT4ED 11/12/85 55-2155 HCC-56-12-H2 LIM, O DETAIL 11/13/E5 55-2136
. HCC-56-14-H52 E CETAIL 11/19/55 E5-2187 H5C-162-4-Al- O D TAIL, MODIFIED TEE 11/18/S5 25-2139 HSC-162-4-H2 M DETAIL 11/15/S5 E5-2159 o HCC *6-12-H1 U D TAIL 11/15/85 25-2190
'IFk!-214-A6 C CETAIL. DIM 11/18/25 55-2209 KC-56-2 M O DETAIL 11/15/G5 E5-2213 IF-LI-214-H22 U CETAIL. DIM '11/12/S5 E5-2214 IF-LI-21442! CLEAF/-NCE 11/12/55 25-2215 IF-LI-214-H22- FC--45 VS FS-34. CLE;fANCE 11/13/E5 E5-2215
-IF-LI-214 9 5 STL'D V3'39.T, FG-44 VS F'-45 11/13/35 E5-2217
- s. - .
. :P9 No. ' 20 SYSTEM: FEACTCR COOLANT SYSTEM -
s: c!!/30/95
~ DAVIS - EESSE FIFING / ELFFCRTS INSPECTCN FINDING 3 REV. 17 SUFFORT DESCRIPTIGN CATE NCP/SR' ' DISPOSITION f2EER , NUMEER
~
. IF-LI-214-H24 :
- PS-45 VS FG-44, CLEMANCE 11/19/55 95-2218 IF-LI-214-H26 WLD DETAIL, PS-44 VS PG-45, DIN 11/19/85 25-2219
-IF-LI-214-H27 WLD DETAIL, PG-45 VS PG-44, DIM, CLEMANCE 11/1E/85 E5-2220 IF-LI-214-H'O SOLT TYPE, .1D CETAIL, DIM 11/19/55 55-2222 IF-LI-214-H29 WLD DETAIL, PG-44 VS FG-45, DIM . 11/13/E5 55-2223 HSC-162-3-H1 D!M 11/19/S5 55-2224 IF-LI-214-H16 WLD CETAIL', DIM, CLEARANCE 11/19/S5 55-2225 IF-LI-214-H15 WLD CETAIL, DIM. 11/18/B5 25-2227
' IF-LI-214-H14 - WLD DETAIL, DIM, CLE E NCE 11/12/85 55-2229 IF-LI-214-H13.. 'WLD CETAIL, DIM, CLEARANCE 11/19/95 95-2229 HCC-!6-13-H46 WLD CETAIL 11/12/85 85-22 0 p HC2-56-14-H51 -WLD [fiAIL, THD STKD, SFACER LOOSE 11/19/55 55-2221
.HCC-56-14-H53- WLD CETAIL .11/18/E5 55-2232
'HCC-56-1!-H50 WLD *ETAIL 11/15/95 25-2223 HSC-162-4-H1 WLD DETAIL 11/19/B5 25-22:4 ~
HSC-162-4-M DEL NUT 5, MODIFIED TEE, W.D CETAIL, DIM 11/19/85 25-2225 HSC-162-3-Al K D CETAIL & SI, CW3 EETAIL 11/10/85 55-2236 IF-LI-214-A5. ECLT TWE, W.D DETAIL, DIM' 11/19/85 05-2229 IF-LI-214-H11 EOLT T(SE, WLD IETAIL, DIM 11/19/E5 55-2240
=IF-LI-214-H12- 50LTTVE,WLDEETAIL, DIM 11/19/25 E5-2241 HfC-162-3". FLATE THICKNE55, RD DETAIL, DIM 11/19/85 55-2242 HSC-te2-I-43 DIM,CLEMANCE 11/19/85 55-2243 i IF-LI-214-H1. DIM, WLD CETAIL 11/19/E5 E5-2265 IF-LI-2!*-Ha ~ DIM,WLDDE' AIL,CLEMANCE 11/19/25 35-2266-f^
i
c : . o - -
.s. c. i
~
.. ' Face Nc.' 21- 5YST3A FEACTOR C00LANT SYST3.
- 11/SO/55' ,
DAVI5 - BE55E P!FING / EUFFORTS-
. INSPECT 0N FINDI135 a- - FEV. 17 -
- SUPPORT CE5CRIFTION DATE NCR/5R DIEFCSITION NUMBER NLMEER IF-LI-214-A3 : DIM, O DETAIL 11/19/55 55-2267 I/F-LT-#C14-3-H27 E D & DIM NOT PG DWG '11/20/85 55-2274
_ I/F-LT-FC14-3-rC6 ' DIM & ED NOT PER C4iG 11/20/85 55-2275 I/F-LT-RC14-3+3 DIM & WLD NOT FG DWG 11/20/65 55-2276 I/F-LT-RC14-3-iC8 DIM & WLD NOT PER CWG 11/20/S5 E5-2277 I/F-LT-RC14-3-A3 DIM & G NOT FER CWG 11/20/85 E5-2275 I/F-LT-SF991-55-H8 R D & CRIENT NOT FG CWG 11/20/E5 55-2279
..!/F-LT-3P991-BS-A3 .WLD & ORIENT NOT PER DWG !!/20/95 25-2290 I/F-LT-EP951-55-H10 WLD & ORIENT NOT FER DWG, CLEAFANCE 11/20/85 .65-2291 I/F-LT-5P981-55-H9 DIM NOT FER IWG - 11/20/85 95-2222 g
, "I/F-LT-SP991-B5-H7 .WLD NOT FER ENG 11/20/25 35-2293-1/F-LT-5P991-95+6 - WLD, DIM, i GRIENT NOT FER DWG, NUTS MISSING 11/20/E5 35-2234 I/F-LT-57951-55+5 . DIM NOT FER OWS, NUT 5 MI55tNG 11/20/S5 55-2255
^
LI/F-LT-3P931-25-H3 ORIENT & RD NOT FER DWG, ANGLED ANCHGR 11/20/25 65-2256 I/F-LT-5F931-55-H1 WLD NOT FER DWG 11/20/25' G5-2257 11/20/85. ~55-2274' 4 I/F-LT-5F991-i:-A6' MEMEER, WLD, & DIM NOT FG DWG i!/F-LT-5F931-55-H11 E, DIM,.5 CLEAR NOT FER DWG 11/20/55 E5-2295 I/F-LT-5:951-E5-H3~ DIM & OCIENT NOT PER DWG 11/20/85 25-2296 Iir-LT-5 951-ES-H16 DIM NOT FER CWG 11/20/G5 55-2297 I/F-LT-EFiEl-i!-H12 0, DIM, & e555NOT FER DWG 11/20/55 55-2299
- I/F-LT-iF911-55-415 RLS NOT FEF CW3 11/20/E5 ES-2299 I/F-LT-iF931-95-H15 US, DIM, & PEM3ERS NOT PEF CWG, NUT 5 11/20/55 !!-2200
'MI55ING I/F-LT-!F931-!!+4 DIM NOT FER CWG 11/20/$5 !!-2~02 V
, ~ Page No. - 22 = 5YSTEM: REACTCR COOLANT SYSTEM 11/30/G5
-C4VIS - EESSE FIFINS / SUFFCRTS IN3ECTON FINDIFG3 FEV. 17 SLFPCRT DESCRIPTICN DATE NCR/5R ' DIEF0SITION MMEER NUMEER
.I/F-LT-SP7B1-95-45 DIM NOT FER CW 11/20!G5 85-2303
.I/ H T-RC2A5-A1. BASEFtATE GROUTED, NO HER. CET. .11/20/95 25-2306 I/F-PT-RC2A5-H3 'EASEPLATE GROUTED, NO HER. EET. 11/20/85 E5-2307 I/F-FT-PC2A5-H2 BASE? LATE GROUTED, NO HGR. DET. 11/20/85 85-2308
.I/F-PT-RC2A5-H1 WLES NOT FER DWG, SPACER MISSING, NUT LOCSE 11/20/85 4-2309 I/F-DT-RC2Al-Al BASEFLATE GROUTED 11/20/85 85-2310 I,F-PT-Rf2Al-H3 BASE? LATED GROUTED, E & CLEAR NOT FER CW 11/20/55 E5-2311 I/F-PT-RC2Al-H2 NO SPACER, KD NOT FER CW 11/20/85 B5-2!!2
! I/F-PT-RC2Al-H1 MEMBER k WLD NOT FER DWG, BASEFtATE GROUTED 11/20/E5 85-2313 I/F-LT-5F991-B5-H2O WLDS & DIM NOT PER CMG 11/20/85 85-2317 O
'!/F-LT-EFCB1-55-H17 WLDS NOT CN/FER CW 11/20/S5 E5-2319 I/F-LT-RC14-1-H13 WLDS NOT PER DWG 11/21/95 E5-2319
'liF-LT4C14-1-H27 ECLTS & ATTACH NOT CN CW 11/21/55 E5-2321 I/F-L M C14-1-H14 WLD NOT ON [W 11/21/95- 25-2322
-I/F-LT-FC14-1-H23 O NOT ON EWG 11/21/85 85-2:23 l
I/I LT-RC14-1-H13 O NOT ON CW -11/21/25 55-2324 I/F-LT-FC14-1-F22 WLD NOT DN LWG 11/21/95 B5-2325 I/F-LT-RC14-1+21 E NOT ON CM 11/21/85 S5-2326 I/F-LT-AC14-1-H12- WLD NOT N DWG 11/21/95 85-2327 I/F-LT-RC14-1-H24 WLD b DIM NCT ON DWG 11/21/85 85-2325 I/F-L H C14-1-H5 ~ U DETAIL, FHILLIFS VS WEJ-IT 11/21/E5 E5-2331 I/F-LiAC14-1-H6- WLD DETAIL, PHILLIDS VS WEJ-IT 11/21/55 95-222 1/F-LT-CC14-1+7 C DETAIL, FHILLIFS VS WEJ-IT 11/21/55 65-U2
^I/F-LT-RC14-1-HG . WLD DETAIL, PHILLIPS VS WEJ-li 11/21/25 25-234 L
a P p No. 23 . SYSTEM: FEACTCP COOLANT _SYSTEf1
- ?. -11/30/85 C4VIS - BESSE PIPING / SLff9TS
.I!EPECTON FINDINGS REV. 17
-SiFFORT CESCRIFTICN CATE NCF/SR ' DIS:0SITICN NLi'EER NLf5ER IiF-LT- 014-1-42 THD EN6AC@ ENT, SOLT SEEA E DETAIL, 11/71/55 55-2335 FHILLIPSVSWEJ-IT
~ I/F-LT4C14-1-H3 ' . BOLT SKEW,' ED DETAIL 11/21/E5 .25-2336' I/F-LT--T14-1-H2 FHILLIPS VS WEJ-IT, GAP, E CETAIL. 11/21/55 55-2337 I/F-LT-FC14-1-A5 FHILLIPS VS hEJ-IT, ATTACH CETAIL 11/21/95- 55-2338 I/F-LT-PC14-1-A4 ' FHILLIPS VS WE!-IT, ATTACH CETAIL !!/21/35 95-2339 1/F-LT-RC14-1-A3 FHILLIFS VS WEJ-IT ATTACH EETAIL 11/21/65 E5-234
~ I/F-LT4C14-1-H9 MODIFIED STRAP, FL C#, WLD CETAIL, DIM, BOLT 11/21/25 25-2341 SKEWED I/F-LT4C14-1-H1 FHILLIFS VS hEJ-IT, BOLT S E AD, DIM, WLD 11/21/85 85-2342
.CETAIL Il -
- I/F-LT-**C14-1-H19 . FHILLIPS VS bEJ-IT, ATTACH CETAIL 11/21/55 65-2343
'!/F-LT-EC14-1-Hi5 _ SHIM ADCED, ED DETAIL 11/21/25 85-2344 I/F-LT-GC14-1-H17 ED CETAIL ' 11/21/95 85-2345 1/F-LT-RC14-1-H26 . O CETAIL !!/21/95 85-2346
'!F-Lt C14-H9 BOLT TYFE, WLD CETAIL, DIM, CLEM ANCE 11/20/55 55-2352 I- -M-CC2-8-24-H5 WLD DETAIL, CLE MANCE . 11/20/85 G5-2T/5 M-CCB-E-24-H6 INSTALL dei 4IL 11/20/E5 55-2376 M-CCB-2-24-W WLD CETAIL 11/20/85 25-2!77 M-CCS-3-2449 DIM 11/20/55 85-2372-M-CC3-5-24-M WLD DETAIL 11/20/85 95-2379 I/F-LT4C14-3-W G SI, DIM 11/22/85 25-2392
. 1/F-LT cC14-3-H10 DIM, PI?E ST*AP VS GUICE 11/22/85 55-2373
-I/F-LT t:14-3-k14 FG-45 VS FG-46 11/22/25 '95-2374
!/F-LTDC14-3-413 -DIM, F3-45 VS FS-46 11/22/55 35-2;?5
,; < [Figehc. 2'4 ' stSTEM: RSACTOR COOLANT SYSTEM 11/30/55. . EsVIS - BESSE FIPING / SUPPORTS INSPECT 0N FINDINGS FEV. 17 SUPFORT .DESCRIPTICH~ CATE NCR/SR- DISPOSITION NUMBER NLMPER
^!/F-LT-RC14-3-H15A DIM 11/22/65 E5-2397 M-CCB-S-25-H14 CLEMANCE, PIPE CLAMP ' 11/22/85 '55-2379' fiF-LT-RC14-343 E SZ, DIM 11/22/85 55-2422 I/F-LT-RC14-34i3 - GAP 11/22/95 25-2423 I/F-LT-RC14-3-Al FG-45 VS ANCHOR 11/22/55 55-2424 .
M-CCE-3-25-H12 U S & DIMS NOT ON DWG 11/22/95 95-2425 M-CCS-9-25-H13 WLDS & DIMS NOT CN CWG 11/22/55 85-2426 M-CC3-9-25-H10 WLDS NOT ON DWG 11/22/55 55-2427 M-CCB + 25-H11 WLDS & DIMS NOT ON EM 11/22/95 G5-2425 11 -
- I/F-LT-RC14-3-H1- DIMS NOT PER DWG 11/22/95 85-2429
!/
' F-LT-RC14*3-N DIM NOT FER CW 11/22/E5 65-24'0 M-CCE-9-5-H15 CLEMANCE, # ELE VS BEAM 11/22/85 65-2431 NF-LT4.C14-2-Al DIM NOT FER DWG 11/22/85 55-2425 I/F-LT-RC14-2-H1 DIM, WLD SI 11/22/65- 55-2436.
M-HCC-56-7-H DWG CETAILS 11/22/85 2441
~ M-CCS-0-% +16 3AR VS PLATE, PLATE SI, U SI NOT ON/PER Dh6 11/25/55 25-2455
-M ~CB-5-25-H17 WLD DETAIL, DIM, CLEM 4NCE 11/25/S5 G5-2456 M-CC3-5-25-H15 E SI & LENGTH 11/25/65 85-2457
- N-CCS-9-25-A2 DIM, BCLT SFACING, WLD DETAIL NOT CN CWG 11/25/E5 8'-2458 9 M-HSC-162-1-41 THD ENCMMENT, FtA*E SI, MPAA Bli SFACING 11/25/E5 55-2868 PHSC-162-1-H2 U.D SI, DIM, CLEMANCE 11/25/55 55-246C k J----
e e b o O w I SECTION 17.0 QUENCH TANK DRAIN SYSTEM
j c-t
;'- P39e NC.
11/;0/65
-1 SYSTEM: CLENCH TAfK CFAIN DAVIS - EESSE PIFING / SL7 FORTS INSFECTON FINDINGS -
FE/. 17
.SUFFGRT DESCRIPT!GN DATE NCR/SR DI5FOSITION NL*BER tom 5ER -
=4-HCS-22-H2 WELD CETAIL' 10/14/85 85-1165 40-HCS-22-H1 ANCH08 BOLT SPACING, WELES, PIFE LOC, - 10/16/S5 55-1204 DI!TNSIONS
. A-!93 : - ANCHOR 5GLT, WELDS, DIMENSIONS 10/16/55 85-1205 40-HCB-22-H3 ANCHOFBOLT LOCATION, WELD. GAP DIMENSIGN 10/16/S5 95-1206 2
_---m__=
9 e 4 SECTION 18.0 COMPONENT COOLING WATER SYSTEM 4
.y,, n< , a ~. a.+, + - ~. 1 + - ~n+.... .a .--.un_n .._w .n._---. -n . _.,,
'Page No,- ?I' SYSTEM: CCPPCNENT CCOLING WATER
-T .11/30/25.
DAVIS - BESSE PIFING / SUFFORTS - IttSPECTCN FINDINGS FEV. 17'
~ SUFF5T CESCRIPTION DATE NCR/SR DISPOSITION NLPBER M!MEEP
'A-124 ' WELD CHANGES, BOLT SPACING VIOLATIONS AND 10/14/25 85-1169
' SIFFDER DIPENSICNS 36-HBB-12-H4 MEMBER LENGTHS AND WELD S!IES AND 10/14/85 E5-1171
. COWI95ATIONS-t 36-HEE-12-H7 DIMENSIONS, WELD DETAIL & SIZE 10/15/95- 55-1177 36-HBB-12-H9, ANCHOR 90LIS, FLATE SIZE DIMENSION - 10/16/95 85-1199 ,
.36-HBB-1-44 - BASEPLATE SAFS, FEM. WELDS & DIMENSIONS 10/16/95 25-1209 A-126, WRAPPER PLATE LENGTH, DRAWING ERRCES' 10/16/35 . 95-1210
?6-HBB-12-H6' ANCHORBOLTS, WELDS 10/16/85 25-1215
~A-125' ' WELDS, GROUT MISSING (PARTIAU 10/16/25 85-1229
~36*BB-1-H3. WELDENTSLh0ERS!IED' 10/16/85 95-1230 36-HBB-12-H3 '4LDS AND CLEARANCE DIMENSION 10/16/25 - S5-1231-
- A-122. BOLTLOCATIONS,WELDSUNDJSIZED, DIMENSIONS 10/17/55' E5-1249 A-335". LCC. DIM..*S WELDS LNDERSIZED EOLT LOC. 10/17/55 55-1268 SUPPORT EL.
36-HB5-4-H204 'WCLDS LHDERSIZED, FLATES TACK WELDED TO 10/18/55 25-1279 , SUPPORT, BASE PLATE GAFS
.!6-HEB-3-H205 MJCR BOLTS W/3-WASHERS, WELDS AFE 10/18/95 85-1250 UNCE SIZE, BASE FLATE GE S
' 36+EB-3-H112 MATERIALSIZEPEDUCED,PLATECies,LCCSE 10/16/S5 E5-1291 L. NUT n- .364BB-4-H201 / ./ E5-1^23 !
a- , a 36-HCB-40-H1 WELDSUNDERSIZE&ADDITICtdLWELD 10/18/85 95-125! 36+EB-4-H205 WELDS UNCE SIIE, SASE FLATE GAFS, ANCHCR BOLT 10/18/85 E5-1:S6 , W/3-WASHERS
!6 +EE C S / / 55-130
!6458-I-H106' ~ PATERIAL SIZE DECEEA!ED 10/18/E5 25-131 r
s
.N . .--..__I- l-~______.-__.__.-_-__..-.. - - _ _ __ - _ _ _ _ . - _ _ .
IR, ' , , - 1 LPageNo.! -2 SYSTEM:COMPONENTCOOLINGhATE
, '-' ;-y 11/30/25.
DAVIS - PE55EtP! PING / SUFFGRTS PGECTUN FLNDINGS FEV. 17.
^
SUFF2RT' CESCRIFTICN DATE NCR/5R DISF05ITION
- NLPBER NUMBER
!4uBB-!-H20;. ' WELLS WDEFSIZE, FLATES ADCED WEER CHANNELS 10/12/S5 55-1292
=
H9E-4 M 06. - W.03 WEGSIZE 10/18/85- 85-1293 26-HBB-3-H204 ' WELDS UNDEREIIE, SPACERS ADCED, ECLT EFACING 10/12/25 85-1294 36-HBE-3-H206 WELDS UNEERSIZED, 1-ANCFOR 90LT NUT SOT. OUT 10/12/G5 65-1295
'& 3/4" INST. NOT 5/8'
.;6-HSB-3-H207- E DS UNDERSIZED,'INSTA!. LED BOLTS ARE 3/4" 10/10/85 85-1296 NOT 5/5' ALL W/!-WASHERS
!6+39-3-H209 5/3' EPACERS ADDED, E_DS WDERSIZED, BOLT ~10/19/95 55-1297 SPACING
- 264ES-I-H211 MATERIAL SIZE DCPEASED, WELD 3 UNDERSIZED 10/15/65 E5-1299 WEET IT-2 NOT PER DFAWING 36-4B+H200 Ft.ATES ALIED,' WELDS UN:ERSIZED, 20LT EDGE '10/18/B5 25-1299 DISTANCEINCFEASED- -
36-HEB-4-H200 BOLT EFACINS, '4LD DELETED 10/16/E5 85-!!00' 34-BEE-4-H207 WELDS WEES!IED 10/19/35 85-1301
'!6+EE-3-H210 -10/19/55 55-1302 36-HSB-3-H201 3-WASHERS ON ANCHCR EOLT5, PLATE C4PS 10/18/55 55-1303 36+59-4-H200 t%TGIAL CHANGED, WELD UNDERSIZED 10/19/95 55-!!04 36-WBE-4-H202 3-WAE+E:3 UN ANCHC4 BOLT 5 10/18/95 25-1!05 34-HEB-12 u6 WELD DELETED, Pt. ATE CUT TO AVOID DlTF. 10/12/55 65-1!06
'SNUESER Ft. ATE & TAG PLAGE 00 r0T AGcEE 36459-I-h111 : PATE!AL SIZE FED'JCED, NOT FULL TED. 10/19/!5 55-1;29 ENGAGEMENT 1-BOLT 36e55-4-H214 WELDS UNDERSIIED 10/19/65 35-1331 26+EE-4-W21T WELDS WEEFSIZED 10/19/55 S5-!!!2
' ;4+EB-2-H219 . HELD WDESIIED, IT-3 FCATED 180 DE3FE5 10/19/55 !!-!!!3 36"55 1-H~!6- WELISL%CEFi!IE 10/19/55 55-114
- ~..
1,. Fsee Nc. " 3 -- SYSTEM 4 CCMPOENT CCOLING MTE J' ill/30/85 DAVIS - BE3SE FIPING / SUPPCRTS '
. INSPECT 0N FINDIN35 FEV. 17
.SUFPORT- CE5CRIPTION DATE NCR/5R ' DISPOSITION teEER P2BER 26-HEB-3-H224, ELD SYMBOL MIESING, WELD UNDERSIZED,' ANCFOR 10/19/55 55-13'5
. BOLT SIZE INCREASED
'~ !6-HBB-3-H212 . WELD LHDESIIG, POLES EXIST IN IT-1. MCHOR 10/19/95 G5-1339
. BOLT 5 T;IMMED .
.!6-H5E-4 4215- WASHER FLATE TW. DECFIASED, WELD WDERSIZED, 10/19/95 8'-1340 ANCHOR BOLT 5 TRIttED-
!6uBB-4-H213 .3 WASHER ON ANCHCR BOLTS, UNCERSIZE WELDS, 10/19/85 25-1341 WA5hER FLATE T W. REDUCED
. 26-HBB-3-H217 ANCHOR BOLTS NOT PER CATALOG- 10/19/95 L65-1342 ANCHOR BOLT 5 TRIMMED, 'KLDS ARE LNDERSIZE AND 10/21/85 E5-1347 36-HEB-3-H223 NOT PER DRAWING 04-HBB-3-H2:2 SASEFLATESIZEINCREASED,WELDSAFI 10/21/95 E5-!!42 LNDERSIIED BASERATE SIIE INCFEASED, 'dLD UNCESIZED, 10/21/55 E5-1349 36425-3-H214 FtATE ACDED FOR STABILITY
!6+EB-3-H216 i. ELD NOT ON CRAWING, LHEESIID WELD ' 10/21/E5 E!-!!42 76+EB-!-H212 - // S'-1!63 36-HES-3-H116 .1/2" HILT!5 INSTALLG NOT WEJ-ITE, BOLT-1 10/21/S5 25-1!64 ,
TRIMMEU, SAR ADDED TO STABILIIE S?T. 34.ugg.4-H211 EOLT.WITH NO WA5HER, FtATE GAPS, WELD 5 10/21/95 65-!!45 LNCE*SlIG BOLIS NOT PER CR MING, FLATE GAFS, WELCS 10/21/65 55-1 67
!6-PEB-!-H215 UNCERSIID '
FtATE EAFS, ECLT TRIPrED, ELES !KGSIZED 10/21/S5 E5-1763 36+39-44210
!6-H55-IW2!3- FLATE SIZE INCFIASG, t ELD CELETED // 95-l'4 9 WELDS NOT FER Cf. AWING & UNCERSIIG 10/21/55 55-1!70 26.uE9-44221-10/21/35 2*-1371
.36-Hi5-4W220 WELDS NOT FER C:AWI'JG 10/27/25 25-1416
!6*!3-4 W219 ~00 NOT FE8 C AWING. STAEED THFIACT .
ANCHGR EOLT5 SFACING WACCE: TARE, DIMD NOT 10/23/E! 55-1417 C-s!7 + 12e FERCFAWlNG
1
- ,_Fige 10. :4~ SYSTEP: CGrF0tGT C3OLING WATER I -11/;0/83 DAVIS - EE55E FIFING / StF GRTS-
. INSFECICN FINDINGS RSV. 17 5'. PORT - CE5CRIPTION DATE NCR/5R DI5F05ITION f&5ER NUM5G 364'EB-4+217 'SASE PLATE GAP UNACCEPTAELE, E D & DIMEN. 10/23/55 55-1419 NOT PER DRAWING HBB-3-H221: WELES UNDERSIZED, STALED THFEADS, CfCUT 10/25/55 55-1455
'3-5!CES
- A-125 ED5 LtEESIZED, PLATE THK.' I!IREASED 10/25/85 55-1456
- FEB-3-H220- ANCHORBOLTS W/2 NUTS, BCLT W/3-WASERS, 1/2 10/25/E5 55-1472 FAINTED CCB-IS-6-H3 STRAP DIMENSION. 11/13/55 55-2030 CCB-25-6 d SHIM NOT FER DW6 - 11/13/35' 85-2031
- CC3-28-6-H1- GAP UNACC, DIMEN k BGLT 5 FACING NOT PER DWG 11/13/55 65-2032 g CCB-29-2-H7- WLDS & DIN NOT PER CWG, GAP UN2ER FIFE 11/13/85 55-2038 CC5-29-2-HS' WLD & DIM NOT PER Dh5 11/13/E5 155-2037 f
CC5-29-2-H10 WLDS, DIM, PAINT, & GAP NOT ACCEPTABLE 11/13/85- 55-2040
p.e b 4 SECTION 19.0 STEAM GENERATOR DRAIN SYSTEM
?. , ,- Page No.' i '
SYSTEM: STEAM EE!ERATCR DFAIN 11/!0/93 DAVIS - EE55E PIF:NG / E7 GF.TS INSFECTON FINDINGS FEV. 17 SLFFORT DEECEIFTION DATE NCR/SR ' DIE 0SITION V EER NUMEER M-!!47-47_- ANCFOR SPcCING, SHIM INSTALLED, E"EED. 10/15/55 55-1172 M-1147-H4- DIMENSIONS 10/15/S5 E5-1173 - 7-EEE-5-H3 WELD SIIE k CETAIL 10/15/65 85-1174
.M-1!47-HS . DI!ENSION, WELD CETAIL 10/15/85 85-1175 M-1147-H6 DIMENSION 10/15/85 85-1176 7-ESE-5-WG THREAD STAKED, EASE PLATE GROUTED, fffACE 10/15/85 S5-1179 FITTING DAMAC{
7-ESB-5-H7 NO WASHER EASE FL. GROUTED, DIMENSION, WELD 10/15/55 E5-1130 SIZE,SNAPFINGCASAGED M-!!47.uS ADDITICNAL ANGLE 10/15/55 E5-1190 7-ESB-5-H12 WELDS, SAP 10/16/05 55-1196~ 7-35-5-H10 ANCHCF50LTS, WELDS, LOCSE CLAPP EOLT 10/16/85 55-1197
.7-Elp-5-H14 WELD SIZE -10/16/35 95-1195 7 ~BB-5 + 16 ANCHCF50LT, HELLS, STMED THFEAD 10/16/55 ES-1201 7-EES-5-415 ARC STRIKE ON PIFE, WELDS 10/16/55 25-1202
.M-1147 W2 ANCFCFBOLT EFACING, ADDED WELD 10/16/55 65-1203 7-E!9-5-H13 FIN TO PIN, WELDS. CLAMP TO PIFE DIMENSION . 10/16/E5 55-1:06 7-EES-5-H17: WELDMENTS L9CESII'D 10/16/G5 S5-1211 M-1147H1 #CHCMT EMS., EASE LATE GAFS, DIMENSIONS 10/16/55 55-1212 N-1147-H9 40GECLT & EASE: LATE SIZE, WELDS, 10/16/55 55-121!
DIMENSIONS t'-1147-!!0 ADCED WELD- 10/16/05 65-1214 7-E!5-5-H19 WELDS (FCERSIZE 10/16/E5 85-1216 7-EIS-5411 FLATE G0CUTED, @.EE 5 E SER & CLAMP 10/16/25- 55-1213 M-!!**913 ANCHOMT E*S. WELCS, DI*ENSI0t,S 10/16/55 55-1219
+ . Fi3e ab. 2 3Y3 TEM: STEAM GENE:ATCR LFAIN 11/!0/53
[@IS - EEESE FIFIb3 / SUF:0 RTE INS;ECTON FINDPGS FEV. 17 3C: FORT [ESCRIPTICN EATE PCR/3' DIESOSITIDN Mr5E; 4. PIER M-1147-H14 AiTACF?ENT LOCATIGN CN EA3E: LATE 10/16/E5 E5-1220 . M-1147-H12 WELD,' BCLT ESS., DIM 2 6 IONS, FLATE SIZE 13/16/35 E5-1221 M-1147-415 AiCHCFEC4.T SFACING, WELD, FIFE LCCATION ~ 10/16/55 55-1^22 M-1147-411 AOCRSOLT ES9. AND EDGE DISTAtCE 10/15/S5 55-1223 7-E3B4-H4 WELDS, GAP INCFE4 SED 10/!6/E5 55-12:2 7-EEB-5-45 WELDS, MA7ERIAL SIZE 10/16/55 25-12II 7-E55-5+6 kELES LhIUSIIO 10/16/55 E5-12:4 M-!!47-H17 SOLT E"9.1 LOCATIONS, WELD CETAIL 10/17/35 85-1243 M-1147-H16 !CLT TFFEAD ENGAGEMENT h LOCATION DIPENSICN & 10/17/S5 25-1:44 L9 git M-1147-419 WELD TYPE. MEM. LOCATION DIMOSICN & LENSTH 10/17/S5 55-124! 7-EIS-5-h27 WELDS 'ADE SIZED, LOCATINS DIMENSIONS 10/17/55 S5-1248 7-EEE-5-w25 ECLT SIZE, WELD LD6TH, 3AFS INC: EASED 10/17/55 25-120 7-E32-5-49 WELOS (JCE:3IIE, FIFE CLEAFACE3 10/17/E5 35-1:!2 M-1147-919 E4SE FLATE SIZE, SLFFCAT DIPENSICNS, WELD 10/17/35 E5-1253 TYFE3 7-EIS-543; WELC SYF?CL MIESING, WELD 3 LhDERSIIE, EUF 0FT 10/17/55 55-12'4 DIMENSIONS 7-E33 @ WELD U?CE: SIZE, PIER LDGTH SFCETENED 10/17/35 5!-126 7-E35-5+21 WELDS thDERS!ID AND MIS!ING SYPIOL 10/17/S5 S!-137 7:E S-!-K4 WELD L9GTH CE:FE4EED 10/17/55 S!-1252 7-E!!-5-H:: WELDMENT5 thEE SIZED 10/17/35 55-157 7 5E-5-4:4 10/17/25 55-1264 7-Eli-!9 5 ST;ACHIC4 LENG'W INC:EA!D 1/4 m 10/17/55 25-1:55 7-EBi-5--:: 10/17/55 25-1:55
- Page No. ! SYSTE=: 5 TEAM 5-3EFATCR 0 FAIN 11/20/55 OAVIS - EEEEE FIFIG / 9.?FCRTS IN5'ECTON FINDItG5 FE/. 17 5L:cCfi EESCFIFTICN DATE NCR/5R DI5005IIICN NLJ5ER NLMEER 7-E55-5-H22 W4 INSTALLED DETEAD OF M4-2 NEM.'5 WELD 10/17/25 55-1267-UNDEFSIZED MEM. LTH. CLAMP 5-DIM.
M-1142-b7 LCCATICN DIMENSICN, WELD UNf6 5IIE, GAFS 10/25/25 55-1476 REDUCED M-1142410 DIMEN5ICN 5HCRTENED, NO WEEP FCLE, WELD 10/25/35 65-1477 UhCG5!!ED CCA C6'10)-2 d WELDS LEER 5!?ED, LCCK WIRE MISSING 10/25/E5 55-1:56 CCAC6*1Dl-2-H Sf055ER INTFI FEENCE, CIMENSIONS $WCETEN, 10/25/55 55-1457 ELD 5!IE5 CCA-20-1-H7 MISSING LOCFWIFE, WELD NOT FER DcAWD G 10/29/95 55-1523 CCA-20-1-M1 WLC5 NOT FER DF4lDE, MIE5ING LCCK WIFE 10/29/55 55-1534 CCA-20-1-H3 WELDS & WASFEK5 NOT FER LFAWING MIS 5ING LCCK 10/29/55 55-1525 WIFE CCA-20-1-h5 WELDS. EAP, WASHERS, i EOLT NOT DER OFAWD6 10/29/55 55-15!6 CCA-20-W12 WELDS & SHIM NOT FER DFAWING 10/29/55 E5-15!7 CCA-20-1-W2 10/29/55 55-15 8 CCA-20-1-% WELD NOT FER DRAiltG 10/29/55 55-153? CCA-20-1-95 KELD NOT FEc CFAWING 10/29/65 E5-1540 CCA-20 P 10 WELD NOT FER OCAWDlG 10/29/55 85-1541 rKC5-24-2-A2 DLAME CUT HOLE, t W5hf 5. THD ENSABEMENT, NUT 11/07/85 55-15C5 MISSING, N0 GROUT M-555-!-!-H2 FAINT 5FAITES, 'O LCOWIFE 11/09/E5 55-1549 M-E55- M -H1 O! C 3 ION 11/09/55 55-1550 M-E55 -h5 DI*E'6ICN, blD IETAIL, FISC WCWAFE FCC55 11/09/55 55-1551 1-E52-5-2+; WLD 5I 11/09/25 55-155 M-E55-5-5-1 Fa!Ni 5FAfiE: NO LOCrWIFE 11/09/55 55-1560 M-E55- M --2 FAINT 5FATTF.10 LCCKWIFE 11/07/55 55-1561 L -
. Face Nc. 6 SY3i?: STEAM BENERATOR PAIN i 11/20/c' DAVIS - EE5EE PIFING / SUFFORTS IN5FECTON FINDING 3 FEV. 17 SL* FORT DESCRIFTION CATE NCR/SR DI5F0SITICN NUPEER NUM5ER M-E5B-5-5-Al PC IFIES CLAMP, MIEC HAFDWAFE FROES 11/09/55 55-1562 M-E59-5-5-H4 4#3ULARITY, MISC HARDWAEE FRCSS -
11/09/55 35-1663 ; M-E53-5-5-A3 ME"?ER FOTATED, DITGICN LOCATION 11/12/S5 55-1926 M-GB-5-5Hi K D DETAIL, DIFENSION 11/12/S5 25-1927 , i M-EBB-5-E-42 MODIFIED TEE, WLD SZ, DIPENSIGN, THD 11/12/E5 95-1929 ENGAGEMENT M-EBB-5-3-H5 WLD SI, DIMDISICN 11/12/55 55-1929 M-ESS-5-12-H4 WLD DETAIL, NO LOCKWIFE, THD ST4ED 11/12/55 35-1956 . M-EBS-5-13-H1 ADAFTION, NO LCDWI:E, THD STAKED 11/12/E5 65-1957 M-E33-5-19-Al D M NSION 11/12/95 E5-1969 o M-EEB-5-19-Al DIMENSICN 11/12/E5 55-1970 M-EES-5-2+2 D M NSION, WLD DETAIL % SZ 11/12/85 55-197; M-E55-5-2-4 ADDITICNAL FtATE, h0 LOGNIFE, CLArFATTACH 11/12/S5 35-1974 M-EEB-5-2-H1 DWG DETAIL, D! PENSION, WLD 3Z !!/12/55 35-1979 M-EEE-5-12-H1 '*tD CLEAFANCE 11/12/E5 25-2007 EEE-5-3-H7 CLMP TH S PRCB, WLD $ FS-41 NOT FER CWG 11/13/S5 35-2061 p Ei5-5-3-F8 WLLS & LOCATION NOT FER DWG 11/1!/55 55-2062 EEB-5-15-H10 K DS & DIM POT FER CWG, NO ECM 11/15/25 25-2099 EEB-5-1!-H7 WLDS % DIM NOT FE' CWG, h0 ECM 11/15/55 55-2100 ESB-5-15-41 C4007, DIM, t WLES NOT FER DJ3 11/15/55 E5-2103 EiB-5-15-42 GFCUT, DIM, t WLDS NOT FER DWG 11/15/E5 B5-2104 ESB-5-15-Al PEM3ER DIM PCT FE DWG !!/15/95 55-2105 Eif-5-15-d4 SFOUT t WLDS NOT FEF LWG 11/15/55 5!-2106 EIE-5-!! "5 E: CUT & WL:3 NQi FER lW3 11/15/65 25-2107 i
^
F ge Nc. 7' 4
. SYSTEM: STEM GENEc.ATCR CFAIN
- 11/30/W .
DAVIS - BESSE PIFING / SUFFCETS INSPECT 0N FINDINGS. PEV. 17 EUFPORT IESCRIPTICN CATE NCE/53 DISP 05IT10N NUMEER- NUMEER 3 DSB-5-15-42 GFOUT & WLDS NOT FER DWG 11/15/85 55-2100 E39-5-15-H6 GROUT & WLDS NOT PER DWG, HISSING BOM 11/15/85 85-2109 EES-5-15-H7 GFAJT, WLDS, & PG-45 NOT FER CWG 11/15/G5 E5-2110 E29-5-15-H9 NO ECM 11/15/S5 55-2111 [ EBE-5-16-Al DIM NOT PER OWG 11/16/85 35-2131 EEB-5-16-H2 WLD NOT PER CW 11/16/25 85-2132 i EEE-5-16-b5 GFOUT NOT FER CW 11/16/85 55-2133 EIS-5-7-H9 GAP UNKNOWN UNCER BASEPLATE 11/16/G5 85-2134 E55-5-7-H! ANCHOR SFACING UNACC, BASEFLATE GAP UhMICWN 11/16/S5 65-21:5 U CE TO GROUT E36-5-7-W7 WLD NOT FER CW3, GAP UfMOWN 11/16/25 6521!6 I EEB-5-7-H6 ANChCR SPACING l%ACC, WLDS NOT FER DWG 11/16/55 65-2137 E59-5-745 MISSING LOCK CEVICE ON LCAD FIN 11/16/55 55-21 0
. g E39-5-7-W4 ORIENT & WLDS NOT PEC DWG, MIESING LOCW IFE, 11/16/85 25-21;?
Sh0EEER CGPE VIOLATION ESS-5-7-H3 ORIENT h W.DS N0i FER DWG, M!$5!NG LOCWIFE 11/16/25 85-2140 l EiB-5-16-H7 NO BC41 11/16/25 55-2141 E59-5-7-H10 BASEFLATE 2EAFING bf M CWN CE TO GROUT, TFD 11/16/95 552142' STKD EEB-5-7-H1 SUFFORT ATTACHED TO EMBEDCED FLATE NOT FER 11/16/B5 65-214! DWG Eif-5 ,: MISSING SCM, U S b CLEAR NOT FER DWG 11/16/55 ES2145 ESE-5-16-H1 MISSING ECM, US & CLEAR NOT FER C4G !!/16/i5 55-2146 - Eli-5-16 97 WLD NOT ON DWG, THCS STFD 11/16/25 55-2147 E53-5-16-a2 NO 50M, U S f47 FER DWG 11/16/S5 35-2143 i!3-5-16-ia US NOT FER CWG 11/16/S! 552149
* -w - u-- -,,4 4 ,_n ,,r---c-,-,-,--rr.w, ,._y_.r-m. m.%,,,,_.m.,,._,,,,,,,,mm ,y.. .-~y,b--y.,,,.-..m_, , _ , . _ _ . ~ , - . _ _ , - , , ,,-~,__,,*r
,. . _ . _ _ m. _
~:
w Pagesc. 6 5Y3 TEM: STEAM GENGATCR DFAIN -
*' 11/30/55
. C4VI5 - EE55E FIFI?G / E!JFCRTS INSFECTON FINDINGS FEV. 17 EUFFORTf CE5CRIDTION CATE NCR/SC DISPOSITION UEER NUM5ER GE-5-!6-h8_ NO BCM, R DS.C40VT & DIN NOT F S EkG 11/16/E5 E5-2150 M-EBB-5-17M9 RD NOT FG DWG, MIS 5ING LGO' WIRE, 50LT5 STkD 11/19/85 95-2172 EES-5-17-H10 DIM & R DS NOT F G DWG 11/19/65 S5-2173
'E32-5-17-H12 WLDS, DIM, & ME?EEDS NOT FER OWG 11/18/95 S5-2174 ,
EES-5-17-43 EHIM NOT FER CWG, WLDS NOT ON EWG '11/19/85 55-2175 E55-5-17-Al 1 D5 & DIM NOT F G DWG, GAP UNACC 11/19/35 25-2176 . EEB-5-17-H13 WLDS & DIM NOT PG DWG, EASEFLATE & SAF LNACC 11/18/65 55-2177 E53-17-H2- DIM & WLD NOT FER DWG 11/19/55 25-2178 j G3-5-17-H3 THDS_SIKD CN CLAMP 50LTS 11/16/25 SS-2179 E55-5-17-H1 RDS NOT PG DWG, MI55If6 LOCVWIRE3, THD5 -11/13/55 '35-2130 N SiKD CN CLAMP s EEB-5-17-H5 SHIMSZ,WLDCCTAIL, DIM,WLDSI, GAP,FLATE 11/16/85 55-2122 GROUTED EEB-5-17-F8 R D DETAIL, DIM, FLATE GFOUTED 11/18/55 55-2191 EPS-5-17-H11- NO LOCKWIFE, THD STKD 11/19/55 55-2192 i 1 . EBB-5-17d14 DIM,FLATEGFCUTED 11/18/65 S5-2193 4 l EEB-5-17-H15- SHIMADCfD,WLDUND5! 11/18/95 55-2174 EPS-5-17-42 RD SI 11/13/55 55-2195 ESE-5-17-44 . PLATE THIONE32, FtATE GFOUTED, CWG DETAIL, 11/13/85 85-2176 I- RD52, DIM
, i ! EEE-5-17-W4 DIM !!/18/55 E5-2177 i E!B-5-17-H7 WLD$1, DIM 11/19/85 55-2179 i
08-5-7-41 FLATE5ADCEO,WLDCETAIL 11/16/55 E5-230 j <!-22-i-64 BOLTSPACING,FLATEBEAAING 11/19/55 55-231 Ki-34-4-H47 ~ R D CETAIL, LN2EFCUT, M CETAIL 11/12/55 55-232 4 d
Page Na. 7 SY3 TEM: STEM GENERATCR DRAIN 11/'A/E3 DAVIS - EE5?E FIFING / SLFFCET3 IN5FECTON FIN !NGS FEY. 17 31.FP0 fit DESCRIFT10N 'DATE NCR/SR DI5F05ITION ti.EEER NL'MEER HC3-34-9+"O FLATE GROUTED 11/13/05 E5-2003 HCE-34-9-H51 ANC EOLT SPACING, GROUTED PLATE 11/19/95 85-2204 EEB-5-7-H11 AD CETAIL, LNIERCUT, LACK OF FUSION 11/19/55 55-2:11 EEB-5-7-H-A2 FtATE GPOUTED, LOCmfT MISSING, CWG DETAIL !!/13/55 S5-2212 EEB-5-16-H6 AD & CLEAR NOT FER EWG 11/ 0/25 S5-2!05 EES-515-H3 GROL!T & RD NOT FER DW3 11/20/85 55-2305 1/F-LT-5F951-55-H19 WLD SZ 11/20/S5 85-2:48 I/F-LT-5F931-B5-418 F9-44 VS FG-46 11/20/E5 85-2'A9 I/F-LT-EF951-55-h14 WLD CETAIL & SI 11/20/85 G5-2351 IF-53-3F9Al-A2-Al BOLT TiFE, ED CETAIL 11/20/55 85-2:53 IF-53-SP9Al-A2+6 DIM, GAP, WLD CETAIL 11/20/85 E5-2!56 IF-53-5F9Al-A2-H2 AD lETAIL, C#, DIM 11/:0/25 S5-2357 IF-55-iF9Al-A2+5 EOLT TYFE, GAP, WLD CETAIL 11/:0/G5 E5-228 IF-53-SPiAl-A2-H; DIM, GAP, WLD DETAIL !!/20/S5 25-229 IF-5B-SF9Al-A -A WLD DETAIL, ECLT T6E 11/20/E5 G5-2!60 IF-53-SPCA1-A -H1 WLDCETAIL 11/20/85 65-2361 IF-SB-5F9Al-A +4 DI", GAF, WLD CETAIL i1/20/55 65-2362 IF-32-SF<S3-B4-A2 WLD DETAIL, DIN 11/21/85 55-2364 IF-55-EF:E!-34-H5 WLD CETAIL, DIM 11/ 1/55 55-2!65 IF-CB-SF95!-34--6 WLDCETAIL, DIM 11/21/95 S5 ~;66 IF-55-iF95!-!4*2 WLD CETAIL, DIM 11/21/65 G5-2:67 IF-!!-EciB:-i4-43 Wl.DDET;!L, DIM 11/21/65 35-2!63 IF-iB-?FCE!-E M 1 WLDCETAIL, DIM 11/21/E5 252:6' IF-i!-58930-54--4 AD DETAIL. DIM 11/21/E5 25-:!?0
~
- Page No. 8 SYSTI:M: STE/41 GENEcATCR DCAIN 11/30/65 CAVIS - EE55E PIFING / SUFCCRTS INSFECT]N FINDINGS FEV. 17 SUPPCAT EESCRIFTION DATE TR/5R DIEFGSITION NUPEER NLMEER IF-EB-5F9P;-54-h! WLD CETAIL, DIM 11/21/85 55-2371 IF-53-5F983-24-H12 WLD DETAIL, DIN 11/21/55 55-2!72 IF-33-SF953-B4-41 WLD CETAIL, DIM, MODIFIED TEE 11/21/55 85-2373 IF-S5-5F953-54-H1 WLD DETAIL 11/21/85 55-374
!F-LT-5F931-55-H21 ME*5ER 5Z, WLD EETAIL & SZ 11/20/E5 85-230 IF-52-SF937-94-W14 WLD DETAIL, DIM 11/21/65 85-221 IF-5B-5FCB3-54-H13 WLD DETAIL 11/21/E5 E5-2322 IF-53-SFiB3-B4-H11 KD DETAIL, DIM 11/21/85 85-2083 IF-5B-5F933-24-A4 DIM 11/21/55 85-2;84 IF-52-5F953-54-H10 DIM 11/21/85 55-2:35 [~l IF-35-EFC33-54*15 WLDCETAIL 11/21/65 85-2356 IF-SE-5F993-54-H9 DIM 11/21/05 E5-237 IF-52-5F953-54-W8 DIM 11/21/65 35-223 IF-55-5FCB -E4-H16 WLDDETAIL 11/21/85 B5-2359 I/F-LT-FC14-I-H12 MI551NG WLD, C4 11/22/55 65-2:96 I/F-LT-5F?Al-A5-H5 DIM 11/22!25 55-2?9
!/F-LT-5FC41-A5-H3 DIM 11/22/95 85-2400
!/F-LT-5F2Al-45-H14 DIM 11/22/95 65-2401 t/F-LT-5FCA1-A5-d!3 DIM 11/22/E5 55-2402 I/F-LT-5N Al-45-H10 DIM 11/22/95 85-2403 I/F-LT-iF 41-A5-W12 DIM 11/22/E5 65-2404 t/F-LT-SP9Al-45-H!! CIM 11/22/95 25-2405 I,F-LT-iceAl-45-w4 PIFE CLAMF E0thD 11/22/55 G5-2406 1/F-LT-55 cal-A5-d2 0!M 11/22/55 !!-2407
- Page86. 9 SYSTEM: STEAM GENEFATOR CFAIN 11/!0/95 DAVI5 - EE55E PIPING / SUFFCPT5 INSFEPTON ?!NDING3 FEV. 17 SLcPORT DESCRIFTION CATE NCR/SR DISPOSITION NL?'5E3 .NLf5ER
!/F-LT-5FCAl-A5+1 DIM 11/22/55 55-:40G I/F-LT-5F9Al-A5-u9 PIPE /CL41P GAP 11/22/95 55-2409 IlF-LT-5FCA145-H7 NUT MIS $1NG, G4 11/22/E5 55-2410 1/F-LT-SPM1-A'-H6 GAP 11/22/95 35-2411 liF-LT-5FCAl-AS we GAP 11/ 2/S5 55-2412 I/F-LT-5c9Al-45-W14 WLD3 NOT FER DWG 11/22/65 95-2413 t/F-LT-5F%142-H9 htDS NOT FER C#2 11/22/E5 55-2414 I/F-LT-SP9Al-A -413 WLDS & DIM NOT FER CWG 11/22/65 S5-2415 I/F-5B-5FCA1-A2-A3 htDS NOT FER EkG, 5 FELL TYFE ANCHORS VS 11/:2/55 55-2416 HILTIS I /F-58-5F%1-42-W7 E MS, DIMS NOT CN CWG 11/:2/S5 55-2417 I/F-35-SPC41-a2 412 WLOS, DIMS NOT ON CWG 11/22/85 55-2413 t/F-59-5F941-A:-H11 64 EETWEEN FIFE & AhGl.E. WLDS & D:MS NOT ON 11/22/55 55-2419 DWG I/ F-35-!FCA1-a:A10 WL S i DIMS NOT CN CWG, 5# 11/22/E5 35-24:0 ti-!B-579Al-4243 W.D3 k D!tt3 NOT CN 04 11/22/65 55 ~4:1 I,F-iB-5F991-52-H6 CIM, WLD SYMSCL NOT CN cwa 11/ !/85 55-2451
!/r-53-3F;31-5:-47 WLD Si m NOT CN 04 11/25/a5 65-240 I/F-53-!FC51-52-A2 DIM, WLD DETAIL NOT CN CWG 11/:!/35 55-1461 I/F-iP-SP491-5:-41 WLD DETAIL 707 CN 04, WihFS M!!!!NG 11/:5/55 35- 4 2
!<F-53-5 Fell-3244 WLD DETAIL Pdi CN CWG 11/!/55 55-463 1/F-55-5PiSI-52-4 W54 5 NM!! SING, atD liTAIL 'e37 ON DWG 11/05/$$ i'-244 I/F-fi-5Fcil-!:-k! kt0 CETAIL NOT CN lkG, ECU INST 4.LE: AT 11/ !/55 55-4t!
A'G.!
!/'-53 iFCEl-5':+11 htDCETAIL 11/2*/55 55-: 4 6
r-
- 10 SYSTEM: STEM GDCI,TC9 : FAIN P ne No.
!!/20/55 DAVI5 - EE55E P!FIvi / 5LFFCfi5 IN5PE: TON FINDING 5 EE'/. 17 SUFPCCT lEICRIFTICN DATE NCR/5R DISPOS!il2N htPBEP NLMEER
!/F-53-5F CB1-50-4,3 WLDCETAIL, DIM 11/25/S5 55-2267 t/F-58-5F981-62-H8 WLD l{ TAIL PCT GN DWG 11/25/G5 85-2470 I/F-53-5F951-!2-H12 WLD CETAIL NGT ON DWG 11/25/95 65-2471 t/F-S5-5PCSI-52-H: WLD DETAIL NOT CN DWG 11/25/55 55-2472 ("I I/F-56-5PC91-52-H1 AD:{ TAIL /DIMNOTCNlWG !!/3/55 85-2473 liF-53-5P921-52-49 DIM, WLD DETAIL 11/25/55 25-2474 1/F-53-5F451-B -H1 DIM, WLD DETAIL 11/:5/E5 E5-:475 I/F-58-59991-E2-410 LOCATION, LENGTW, WLD DETAIL 5 FI :!NG 11/25/95 95-2475 liF-55-5F951-E:-H14 AD CETAIL MI55D4 !!/5/55 95-:477
edD
\
l e : SECTION 20.0 CONTAINMENT BUILDING VENT SYSTEM i i i
- Page No. 1 SYSTEh CCNTAlhME'# ELILIING "D.T SYSTEM
!!/!0/55 CAVI3 - EE3EE FIPDG / SCFFCET3
!?GFECTGN FINDING 5 E.17 SL*FCFT CE3CRIFil21 CATE NCR/SR DI5705ITION NLYEER NUMEG 40-FC5-12-H2 MATERIAL CHME. WELD, ETFUT ANGLE 10/16/55 551200 40-{B-12+4 ' ELD DFE & 5!IE, MEM. LENGTH SHCRfDED a 10/17/55 55-1247 40-HCS-12-H3 10/16/E5 25-1277 40*CS-12-H6 LDC. CF Aii. CN PA5& V TE GM 3, kELD5 10/10/65 55-1273 4C5-12-4+76 WLD CEIAIL, LCOEE ECli, CLEARANCE 11/19/55 55-2181 HC5-!4-3-42 MCDIFIED TEE, MEMEER IYFE, DIM !!/19/55 35-22:7 NCS-34-3-H1 INSERT 1MER PLATE. GAP UNtER FtATE 11/19/65 6522:3 CCE-17-146 ADC{iAIL,CLEVANCE 11/19/65 E5-2258 l'1 CCS-17-1-W5 . DIM, FLATE GAP, AD CETAIL, CLE4ANCE 11/19/G5 85-2269 CCS-17-1-H7 BOLT TYFE, dim, WLD CETAIL, FLATE GAP 11/19/S$ 852270 CC3-17-l*3 SCli DFE, DIM, WLD CETAIL 11/19/G5 55-2271 M-CCB-17-1-A; DIM,WLDCETAIL,FL.ACCED 11/20/55 352:41
9 S 8 4 w 9 SECTION 21.0 REFUELING CANAL SYSTEM
Fage No. 1 SY3 TEM: FE:UELIW C444. SYSTEM 11/30/63 DAVIS - EE55E FIFING / SUFFCAT3 INSFECT:N FINCING3 i FE'/. 17 SUFPCFT DESCRISTION- DATE NCR/SR DIEF05ITION NtrEER NL*'EER A-069 ATO CR SCLT iFACING 10/5/95 55-l',26 IF-LI-:14-H19 CLEAR NOT F9 DWG !!/16!55 55-215 IF-LI-214420 WLD NOT DN DWG, DIM NOT PE:. DWG 11/16/S5 ES-21C
!F-LI-214-H19 C & DIM NOT GN CW3 11/16/95 55-0154 IF-LI-214-H17 40CR 5Li3 & FG-45 NOT FER DWG, WLD & DIM !!/16/55 S5-2155 NOT CN CWG I/F-LI-214+5 ECLTS, WLDS, & DIM NOT FER DWG 11/:0/E5 55-rS9 (7
I/F-LI-214-4 BCLT3 WLDS, & O!M NOT FER DWG !!/:0/55 35-2:59 I,F-LI-214-3 BOLTS,WLDS,6DIMNOTFERCWG 11/20/65 65-2:90 l I/F-LI-214-H2 BOLT 3, RD3, & O!M NOT FER CWG 11/20/35 35-:091 I/F-L!-214-47 SOLTE, WLDS, & D!M NOT FEF DWG !!/:0/95 E5-!!it I/F-LI-214*4 BOLT 3, ADS, & DIM NOT FER DWG !!/20/25 E5-:273 1
!/F-Lt-214-41 ECLTS, RDS, 6 DIM NOT ON/FER DWG 11/:0/85 E5- 314
!/F-LI-14-A4 $0Lii, 403, & DIM NOT ON/FER C43 11/20/S5 15-::15
!/F-LI214-A2 BCLTi, RDS, & O!M NOT ON/FER IWG 11/20/25 6!-2016 I
l l l l l t
4 4 SECTION 22.0 HANGER LOCATION DISCREPANCIES
/
t l l l
Page No. 1 !Y5TDs AGER LCCATICN DISCEEFEt<!E3 11/30/93 , CM!S - EEISE P!FING / SL7 FORTS
!!GECTCN FINDING 3 EEV. 17 SlFGRT CE5CRIPT!04 CME NCR/SR DISPOSITICN , NLPEER NLYEER TA-GCS-9-45 H46EP LCGTICN 10/19/G5 55-!!!:
73-SCB-10-d!G HANGER LOCATICfl 10/22/95 95-1 31 3;B-GC2-10+17 MNGER LOCATICN 10/02/S$ $!-!!E2 A-221 HANCG LOCATION 10/22/55 55-1:33 32-CC3-!-H2 M6ER LOCAi!CN 10/22/G5 65-1:34 , 73C M C-91-H10 WANCG LCCATICN 10/21/65 55-1773 3;C-HCC-4t*5 MER LOCATICN 10/21iE5 55-1:94 30C-HCC-91-41 HAiER LOCATICN 10/21/55 G!-1375 3%-CC3-1NG MCG LOCAi!GN 10/21/E5 65-1394 30C-CCS-12-H1 HANGERLOCATICN 10/21/85 85-!!97 HL-lTD HANGERLOCAf!CN 10/21/S5 55-1;99 3;A-hC5-2-H14 W.0ER LOCATICN 10/23/95 65-14:0 T.4-HCB-2-W6 HANGERLOCAi!ON 10/03/65 E!-141 41-HEC-53-H4 H46ER LOCAi!0N 10/ ;/65 $5-14:2 6C-Eif-14-H45 HAf4ER LCGTICN 10/23/95 65-182: 33C-CCS H:6 M 6ER LOCAf!CN 10/ i/35 55-14:4 A-:!! M4ERLOCAf!CN 10/23i55 65-14:5
;7C-CCP2-445 D!$ %NCE FFOM '!FE EL!CW 10/30/S5 65-!!75
!F-Lt;14 At0!T!CCL W40 11/16/65 55-21'9 EiB-!-7-4 AO:E3 !UFF 11/18/25 i!-2:10 teF-LfCCl4-1 A00!f!CUAL H44ER '47 CN 130 t1/21/65 65-:!"1 17
!J-LI4Cl4 1-41 WLD3 NO CN N. 60Lf3 747 FER N !!r:1!95 i!-:::0 1,F Lt :Cta-t-a 59 'O INifALLE] 11/:!/i! 3!I:47 M-CCP :4:4 P!illN)!? !!/::/35 !!- 4:4
8 e 9 SECTION 23.0 MAIN FEEDWATER SYSTEM l a b l f I l l i ( l 1
i
- . Fage N . ! 5VSTEP2 PAIN FEECWATER L !!/!0/EG CAV!5 - EE55E P!P!NG / SL1FCRTE INSFECTCN FINDING 5 FEV. 17 5LFPCRT lESCRIFTIO'l l ATE NCR/5A DI5F051f!0N
?&iER t&EER ic-2; WELD 5LNCER5!IED,GAFS 10/24/55 55-14:3 E58-I-5R-21 WELDS, LOCATION & !!IE DIFENS!CNS, GM 5 10/24/65 55-!!29 EIB-3-5R-:0 WELD FERCED, FEM. TrCRTENED 10/24/25 55-14M 1
EEE-3-47 ANCHORECLT3 W/!-WA3HERS, EEAM ATT. WiFIN 10/24/55 65-14!! E!E-3-H6 WELD REDLCED, EEA1 ATT. W/P!N, B.FtATE G;13 10/24/E5 65-14!: H3 ANCPCR EOLT W/3 W4iSER3, STAVED TPFEADS, 10/24/85 55-1450 GFOUTCRACK SR-22 WELDS LtCEFS!:ED, ST/4ED TREADi, SOLT 10/:4eS5 25-1451 MATER!,4, & hPE ESS-:-5F 6B DIMEY3!CN NOT FER OcAWING 10/:9/85 55-1545 EiB + i;- 46 WELD 3 NCT FER CAAWING 10/29,55 25-1546 Eii-3-H10 WELDSNOTFER~fAW!ho 10/29/55 65-1547 E!2-i-!F;55 PE*BEF3 & CIPEN. NOT FER ORAWi!G 10/:9/55 55-!!43 EIB-3mi kTLCS NOT FER CFAWING 10/09/E5 65-1540 E33 + 5F:!A WLO OETAIL L $l 10/30/65 55-1574 E12 + 5R:4A WLD 3: 6 ETAIL, ECGE 013fANCE 10/N/65 65-l!76
!!9 H1: WlCS NOT SE8 C'4 11/04/55 55-1674 E3? + 5F:43 453 LMS! & N0f FEF C4, thC0FR SCLT5 11/04/85 55-167 ESB + Hit INCCSPECT A D 5vrE1 5 !!/04/i5 35-1676 Eli+iF:40 AD CETAIL $ II, DiMEN!! Chi, TCFCLE NOT PET, t1/09/95 35-1553 BCti SI, GM
--J
s 4 i SECTION 24,0 STEAM GENERATOR VENT SYSTEM l l I I ( I l l l l w_____________________-_-.___ _a
Page No. 1 SY37ES: STEAR GOGATCR ',DT 11/ 0/35 CAVIS - EE35E PIPING / EUFFCRTS IN3FECTON FIND!NGS t FEV. 17 SlfFORT DESCRIPTION CATE NCR/3R DISF03ITION t&EER NLFEE; F5K-M-114:46 F4 7 4 NOT CN CWG, CIPENSICN, ktD SZ & CETAIL 10/30/35 55-1!?7 FSK-M-l!4:-W WELD DDOSION, CETAIL 10/:0/S5 !!-!!!! FSK-+1140-H8 O!rENSIONS, CLEARANCE 10/:0/55 $5-1:S4 F5K-*-CCA-20-2-41 LOCKf/JT & WSHRS MIS 31NG. WLD DETAIL 5 !! 11/01/55 !!-1641 F5K-M-CCA-20-:+4 U SZ & CETAIL, LCC G IRE & WSFRS MISSING, !!/01/65 E-1642 BOLTLOOSE fir-M-CCA-00-:+2 DIPENS!CNS, WLD DETAIL 11/01/S5 25-!!43 FiK-M-CCA-00-:-H3 LOCFNUT & 3CALE LCOSE, WLD lETAIL 1t/01/M 25-1644 d-M-CCA-00-:+5 DIOSICN, tA:EFCUT !!/01/M 65-1645 F5K-M-CCA-20 *+6 TAG FAINTED, LOC > WISE % hSHR MI!3!NG, Cl4"? !!/04/95 55-1662 LOO 3E,WLDSZ , Fir-M-CCA-:0-:-H NO SPIM. DI S SICH, WLD lETAIL !!/04/M 95-1663 F3F d-CCA-Ab -H7 WLOS NOT FER Dw3, PLATE G4P, O!S!!CN !!/04/25 G5-1667 FIF-M-CCA-20-:d3 WLD3 NOT FE8 CWG.TFD DGGEPENT t1/04/55 55-1669 M4H-!-:-A!J C#0VT PLATE, BOLT 32 WLD $!, SOLT/rAJT !!/.'S /55 !!-!306 MISSING L LOGSE M-E!S-5 :0-G NOBCF 11/09/S: 65-1907 M4ES-5 : -H 9 N0 BCM, O SYM50L. FCD !ENT, LOCK ft)T L0fi! !!/03/i! $5-1900 U M415-1-::-<$ PLATEGFCUTO,WLDSZ,ECLT$Z !!/06/5! !! 12 0 M419-3-::*:7 ANC. w!LL NOT TC# 1t. Fle'E G87JTED. WLD 3? !!/06/65 !!-1910 M45B!::<4 FLATE GFOU'G, 4: SI 11/03/!! !!liti P4P9 '. "--:t WLD!! !!/09/85 11 1913 F-US-!:--6 G800T 10% iAWLATE 11/fe <!! $!!Sie
*~:1 4:--43 R012.CL! & G 11/9/i5 !!-:?:7 1~:t 4 :--4: NO Kr. 40 i: 11/Mr!! 25li:1
t- - . h !r N:. 2 3Y3*E'?: STEM GeFJATCR mi 11t!C/55 C4VII - EESSE :! PING / SU FCRTE
!NSPECTCflIINDI%3 FEV. 17 f ILS:CRT lEECCIFi!O'l CATE 'G/5F LI5FC5ITICN MIEE: 9. PEER M-45-!4-:W2 BASE:LA T E CUTED 11/C4/55 55-19:?
M-a"!-!4- N 41 NO !Ctt. WLD ?Z CLEA ANCE 11/07/35 55-1230 M-~.5-!4-:4 17 RD !Z. NO KM 11/C9/35 8!-16 1 3-{!-?4-2-<9 EaiE*Laii i~T~ED 11/09/25 55-13:2 M-< E *4-2-H!6 NO ECM. KD SZ, CLEAFAriCE 11/C9/95 35-1333 M-<5-044-444 AD lEi;IL. W 20F, PAEE: LATE GROU'O 11/09/35 !!-16!4 M-HCP-:4-:-K5 76 rit. 40 !I. CLEAFANCE 11/09/55 55-15:5 M-114:45 DITGICrii. AD DETAIL. PJJEGAS, TW 11/01/35 E!-1537 E % AGE *ENT. C-C !~ ACING ! M-CCA-204-Al AD CliAIL, C#i. 50Li TYPE 11/09/55 35-1546 l M-<E-74-10-4: PEr!E~ 4FE. DirENSICNS tt/C9/55 55-1943 M-<3-;47-A2 DIMD3!CN,4CCFLA43 11/09/E5 !!-1657 WCS-;4-7-412 DIO!!!A. CLEASAhCE !!/C9/35 5 -11:3
*-E!i- M 4 m 4 FLA*E G 0UTC, AD it t CVER LAP, WLD 3'fs!0L 11/03/E5 35-13:4 M-Ei!-t-: N 31 FLATE G Q iED 11/C9/55 !!-l!!5 M-Eii-M4-< F'.A*E 3CTE: 11/09/55 !!-1!!$ ,
M-EiG-N4e!! 'LME G~CUTC. 40 !! 11/09/15 55-1!67 M-E15-!-:4 At: C0t1Lla'G W/N 11/0i/55 iS-tisi M-i!!-!5-w2 W LOOWIFE N 374C. !%iALL lETAIL hCi ! tic 9/i! !! tici FE4 N M tii- N ! At 4 lEiaI'.. % 0.tL % EMai!, 8'. ATE GECV'O 11/11'i5 E! lii M.r,;3.g.: -:: AD i: 1 lE*l-l'. . 8'. ATE F?.itC !Ii1!/15 !! !!!0 l M < f-!4- 40 FC ICF,14!U' . a*E FCVit;. 4: II 6 lETAIL 11!^* 15 !!- M6 l <! !A i-d!: A:lEf4:. It<1Sii: IN::5
<i-!48--:: 8L;?! F:LTE *L!a4 W.E 11/19/i: sM M U
~
Pagetio. 3 3v57E9: STEAM GE'GATCR VENT
!!/;0/!6 CA'/I5 - EEEEE FIFDG / EUFFORTS ITSECTON FINDN3 FEV 17
!L:F0Fi OE3CF!Fi!CN DATE G; 2F JtEF03IIION
@ iES Y#EER K3-74-4-419 C-C i:ACIN9, ANC DFE 11/19/55 55-2007 Ki-!4-i-A:0 PLATE 5:0UTED, KC CETAll !!/18/25 35- 203 M~iE-5-:7-i15 EAIU LATE EEAAING, O NOT FER M 11/::/S5 E!-: C M-Eli-5-2H16 50LT5!ZE, EASUtATE SEAA M !!/2:!!! !!-:C M-GB-!-2:-H;; W'.D 5Z, WLD DETAIL, BA5ULATE EEARING !!/Cli5 35-2437 M-EIS-5-27-A4 O tCi FER DWG, EA5ULATE EEARN 11/:2/95 !!-24:5 14-!!!-5-2!-A5 MATEEIAL NOT FE; CWG, EASULATE fEAntNG 11/0/E5 35-24:9 M-Eli-5-3-H17 ANCH'A 50LT ICfQUE, EA3ULATE EEARING 11/0/S! 35- 440 g
M-Eli-!-23+19 BAIULeiE GAF, WL !I, 4CKA ECLi 3I, A3 11/:!/65 55-443 NOT FER DWG M-E!E-!-MH19 *L UE G'0VI D , 013, 4 0 52, CLEMANCE !!/:5/55 55-2448 s-Eli !- C DIM. NO EOM, WLD SI !!/5/55 i!-: @ M-Eli-!-:!+:1 FLAit GFCUTD, O SI, 44KP EOLT $Z t!/:!/25 5!-:4!! M-E3!-!-::~e PL4i! 3 % TED, WLO i: 11/:!/!! !!-: C M-G i T-A7 FLATE C40JTED 400R ECtf !! !!/!/!$ G!-:45; M-E!!-!-::-43 PLATE GP30iD, 4CNA $0Li it, C 52 tt/;!/E! 55-24!4 l i l _a
4 O e SECTION 25.0 PRESSURIZER SAMPLE SYSTEM 1 l
Fage 'c. 1 3Y37ER: F:E550RI Es SMLE 11/!0/55 CAV!5 - 5E55E PIFING / EUFFC:T5 INEFECTCN FINDIES FEV. 17 SFCRT DESCRIFTICN DATE NCR/5R DIEF051 TION NL?SER ruses
. Fir-M-CCA-11-:+1 FLATE GAF, WLD SI & CETAIL, ANC ECLT LCCATION 10/30/55 55-1555 F5k d-COA-!!-2-W14 E D 5Z & CETAIL 10/;0/55 55-1556 FEV-M-COA-11-2-A - AD SZ & DETAIL. TEE CETAIL, AT SCLT 10/20/95 55-1557 LCCATION '
FEK-M ~CA-11-2-A3 WLD t(TAIL & SZ 11/01/55 55-1604 F5K-M-CCA-11-2423 WLD DETAIL 11/01/85 S5-165 FSK-M-CCA-l!-:-A EDCETAIL 11/01/55 55-1636 M-CCA-14-1-W: WLD DETAIL 11/08/85 55-1323 M-CCA-14-1-H! PEP!ER CETAILS, WLD CETAIL & SI, DIFENSICNS 11/09/65 S5-12:4 M-!!4 W. DI S i!CN PIN TYFE 11/09/55 25-155A l l M-1147-d4 EMBEDI S T 11/09/95 35-1555 M-114!-H3 O!S5!CN 11/09/25 !!-1556 l l M-CCA-19-!+6 WLDCETAIL 11/11/55 65-1577
-M-CCA-19-t*3 O!S3!CN !!/11/95 65-1997 M-CCA-19-141 DI G ICN 11/11/65 55-1353 M-CCA-19-142 DIS 5:CN 1I/11/25 65-1934 M-CCA-19-!+4 O! S 3!CN, O EETAIL 11/11/65 E5-19M l
M-CCA-19-1+3 O!? ENS!0N WLD SI & OETAIL, PE9ER ivFE I1/1I/5! 65-19?! M 'CA l'-1+7 OI S $iCN !!/11/E! B5-139: CCA-11-1-K4 O!9 N07 FER N 11/14/E5 !!-:043 l CCa-11 1-H2O }CLfi D!P, & AC$ NOT FEE N 11/14/55 55 0043 l I'l j CCA11-1d:S 4:3 h CLEAR NGt FE; M !!/14/35 !!4.!4
- CA !! 1-w 7 0!9 ?CT 8E; N 11/14/E! i!C.!!
, CCA-11-1-A4 L;CAi!;N 'CT 24 N, CM & O TT FE; N, 11/14:35 !!-20!i ! C".!C 57u!% l
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CCA-11-1--:e DIM & .9E.MEERS NCT FE" CWG 11/14/55 55-:')7 - CCA-11-1-4:: DIN & SFA!NG NOT F E C.G 11/14/55 E5-:?63 CCA-11-1+:1 EOLI5, DIM, t WLCS NOT FE CWG 11/14/55 35-2037 p C3-19-1-4' 0;M NOT FE EwG VJT !'I53ING 11/14/E5 35-:070 CCA-17-1-d2 CIM NOT CN M 11/14/55 35-20'1 M ! CCA-li-1-W13 DIM TT ON DWG. LCCSE CLAMP 11/14/55 E5-207: C:A-!C-!H!: DIM NOT 04 CW3 11/14/E5 25-2073 CA-15-1--D DIM T T CN M 11/14/55 i! ~F4 l CCA-11-1-;;0 31.75, W3 ;S, C:M & Wt!5 NOT SE2 N , MI55 N 11/14/25 E5-:075 t.ST r CCA-1C-tm17 OIM NOT CN DAG 11/14/55 $$ "076 i
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,- 11/!0/55 DAVIE - EEESE FIFING / ECFFCfi!3 ItGECICN FINDING 3 FE'/. 17 5>cCU CE5CFIcTICN NT~ TR/5F :.!EcC5!il?1 tL~EE~ NLriER CCA-17-1-414 DIM PCT CN CWG 11/1 /55 25-?M3
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CCA-11-1+ 5 OI". fG CN CWG 11/14/25 35-lM4 \ C3-11-1 ' :S WLC5 & CIM NOT 04 OWG 11/14/55 35-:065 CCA-11-1-- $ DIM & MEmiER3 NCI FER IWG 11/14/55 35-:067 CCA-11 C DIM & 5 FRING NOT FER CWG 11/14/55 25-2062 CCA-11-1-C1 E0Li5. DIM, & LLOS tGT FER CWG 11/14/55 55-2037 p C".A-li-1-43 DIM NOT FER lWG, NUT MI53ING 11/14/55 35- 070 l CCA-17-1-~2 CIM NOT CN DW3 11/14/55 35-:071 M l CCA-li-1 '-13 OIM '07 GN CW3, LCC5E CLAMP 11/14/55 55-:07: CCA-li-1-416 DIM N0! 04 CW3 11/14/55 E5-2073 t CCA-19-1--:) D!M !G CN M 11/14/55 i!-:F4 CCA-11-1-4:0 Etis, W545, CIM, L WLIS rc CER CM , MI5?ING 11/14/35 55-2075 N'JT CQ-1;-1-m17 DIM NOT CN 0,5 11/14/55 55-:076 s 4 a s4 4 _ . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _}}