ESIGN VERIFICATION
EVEL 1 o LEVEL 2 o NOT APPLY o
..
FICMTNER
lnspection Points
HP=Hold Point
Document
15PC-09-YDP-OPQ-PSC-028
Number
Act~v~ty
Procedure
Acceptance C r ~ t e r i a
WP=Witness Polnt
RI=Random lnspectlon
RD=Review Document
REV
Ver~fylngD o c u m e n t
14 Om49
IBO
PSC
lnspecbon
PSC
lberdrola
NREAFICHTNER
Client
Contractor
Subcontractor
Date
Pornts
1 SIEMENS 1
NREA or
F~chtner
Legeicies
ScopeOf Supply
1.1
This ~n~pecion
and lesl plan covers Ihe minimum scope of ~nspecliontor labieation 01 Mechanical work
2
2.1
3.1
Fabr.
subconktor
Contracor
Vrndor
llberdrola
cfienl
INREWICHTNFR
SIEMENS
Notes
1. P.SC resews the right to alter this plan indicating any third party inspection involvement.
2. b r k i n g s b l l be appear within visual range after final assembly (and heat treatment, where applicable)
3. Fiaal ~nspeztionshall at least include: document review, cleanliness verification and conformity to specificatran
4. The customer or his acceptance authority will be informed of the readiness fur such witnessing in writen with at least 2 days of expectation of the date on and the place at which any part will be ready for testing.
The sontrastn shall confirm test dale with 24hr notice.
5. If n case o-~nspect~ons
deflned as wltness points and hold polnk, the witness party 1s unable to part~cipateon Ihe announced date and hme w~thin'/, hr. the ~nspectionwill be performed by an inernal inspection unlt.
independent dmanufacturing, and the work will be continued.
6. The Clien
1
1
REV
D
DESCRIPTION
COVER SHEET
TEST Ll M ITS
Location: ST
YES
NO
REMARKS
1Page
1Page
1Page
LINE LIST
VALVE LlST
SUPPORT LlST
WELD MAP ISOMETRIC
LlNE INSPECTION SUMMARY LlST
10
I l2
13
QC RELEASE REPORT
1Page
4Page
PSC
/ 'i
IBERDROLA
1Page
1Page
NREA/Consultant -;(
8"
Pulse
MAROIhRE
BY COSNMER
S I ~ A LTO
SEYEN~
ProC~d
~ W T R O LS m E Y
r--------l
TO BE LOCATED CLOSE TO
ESV MA820 AAOOS
sn
0700-3
STEAM CONDITIONS A T TURBINE CONNECI ONS
S l i 3 0 1 0 - 0 2 LOOSE DELIMRED PIPES AN0 PIPE DETAILS
3400-01 DRAINS FOR CONDENSING STEAM TURBINES
ST1 5 0 0 0 - 0 1 TURBINE STEAM INLET PIPING
S n 5100- 01 STEAM BLOWING OF ADMISSION STEAM PIPING TO STEAM N R B I N E S
AND CONDENSERS WIRI BYPASSES
sn 6340-1 PREVENTION OF WATER DAMAGE TO THE TURBIYE
K - 8 2 7 - 2 CALCULATING MARGINS
STI 0 4 0 0 - 0 5 LIMITS OF VAR ATION OF RATED STEAM CQNDITIONS
ST1 9100- 01 GENERAL DESCRIPTION OF FORCES AND MOMENTS
ST1 9 9 0 0 - 0 3 CONSERVATION DURING STAND STILL
1CS0379639: CONDITIONS FOR TURBINE OPERATIDN
lCSD378676: MAXIMUM ALLOWED FORCES AND MOMENTS ON IP TURBINES.
ICSO379641: DIMENSIONAL SKETCH THERMAL EXPANSION.
2 6 3 3 3 3 LOCATION OF PRESSURE IMPULSE PIPE CONNECTIQNS.
316018 INSULATION INSTRUCTIONS.
sn
***I
..)CONTROL V A L E M A 8 2 0 A A O l G 5 1 - c l RE _OCATED
AS CLOSE AS POSSIBLE
TO THE TURBINE SONNECTION h U 3 C U E R TO INFORM SIEMthS *BOUT
THE DISTAVCE BETKLN T M WRBWE CUWEC-ION AND THE L035E CUIKREO
CONTROL VALVE MPBZO A M 1 3
') EXHAUST CONIiECTlON FO? H E I T I h G :[CAN TO BE LOCATCD AS CI OSE AS
POSSIBLE TO FSV M A B l C AAOC5 A'IC U A B 2 0 A A 0 0 5
LEGEND FOR SYMBOLS
3:
C 5
SYSTEM LlMlT
PlPE LlMlT
/T
DELIVERY LIMIT.
C=CUSTOMER
S=SIEMENS
LINE LIST
NO
Line No.
Location: ST
1 Rev. I Size 1
Thickness
Material
Remarks
LCElOBROlO
Date :
2.9
:~ x ' t. a i . t ..-
P235GH
;
,
i,2
'
::.
' .,, ..
,.
+a p
7,
S."
b",'.
2.49 -''. ,
--
8n!~tr~a
'ON
~s :UO!)E~O?
F o r pipe
SSG
SSG 7005- Type 12BL + R e t a i n e r SSG 7155 Type D (2x1
DY
33.7
150
>
196
H
102
I
106
80
100
80
I
/
1
1
76,l
1
1
889
200
11C.3
300
00.1
SSG 7 0 0 5 - T y p e 12BL
200
203
139.7
300
I
135
143
149
181
198
1
/
1
1
100
100
100
120
219.1
350
266
210
273.0
350
290
230
323.9
350
314
250
140
M A T S KOHLER A B
SIEMENS
1
1
1
1
120
I
231
168.3
1
1
1
1
300
) SSG
I
80
I
1
1
I
1
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I
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. ~ ~ . ~ - ~ ~ ~ ~ e " ~ c ~ . ~ - . ~ ,."
&s,,,....~s.r.....,=.
,-~=~%"~
DISTME BETWEEN
DISTANCE BmYEE
GUIDE AND SJPPO
3-brm EACH SIDE
600 N
(xxx N)
NOTE L : LOAD FIGURES SHOWS MAXIMAL LOADS FOR NORMAL LOAD CASE.
FIGURE IN BRACKETS SHOWS HAXlMAL OCCASIONAL LOADS.
",::
.,
Location: ST
NDT
--
I PWHT
-
,
1
Hardness Test
Legend
Ver.: Verified
Notes:
* This document verifies that (welding, NDT, NCR, Punch list & effective supports, and valve list)
activities related t o t h e system listed below has been checked and verified.
*All QA/QC certification documents has done and satisfactory and all these system has been released
for hydro test.
IS0 no :
Date :
'
iai$/~gi;i
TO 3
REV. A
CALIBRATION CERTIFICATE
64
Calibration method:
Issued In accordance wlth the requlrernents of the Natlonal Standard I S 0 17025 It provldes traceablllty of
recognized Natlonal Standard ( NIS- EOS ) Thls certlflcate shall not be reproduced except In full , w~thoutwrltten
CALIBRATION CERTIFICATE
6s
Calibration method:
4 5 Km Suze Road
GJIP-JI
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LS :U0!$??307
PO-MS -dL I, 'ON Jla??dWaL
Description of Check
Location: ST
PSC
Signature
B..
4..
Signature
Ilenlarb
jlCSD417494 Sh No. 3
PSS/01/001
ACC
Form # Q.C-200.8
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Form # Q.C-200.8
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Ground
Test Proceciure According To : ASME Code Section V-2007, Add 2008a, Article 9
Visual Procedure No. : PSC-QD-NDE-05
DESCRIPTION
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UNDERFILL
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WELD SPATTER
H.T
HEAT TREATMENT
SKETCH I IF REQUIRED I
Form # Q C-200 8
II
WELD TYPE
inspectioil procedure
s. N,
DESCRII.IION
(Drawing No./Sheet No.)
Welder
Weld No.
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1 PT INSPECTION REPORT
1
NO.:ST-22
DATE: 09102/2010
I Page I of
Technique Description
Penetrant Application
PT INSPECTION REPORT
NO.:ST-23
DATE: 0910212010
Page 1 of 1
Technique Description
Penetrant Method:
Penetrant Type :
Excess Penetrant Removing:
Developing Application
:
SIR
Visible
CleanerlRemover :SC-5
Weld Reinforcement: