Finding : No flange install for 3/4" vent

Action : To install

35 & 36

Finding : To do housekeeping at V-35-01

35 & 36

Finding : Steam trace not touching the inlet TE

piping
Action : To rectify

35 & 36

Finding : Steam trace not touching the valve body

Action : To rectify and ensure steam trace properly install

35 & 36

Finding : Steam tracing not touching the 35LV002 & 1st isolation valve body
Action : To rectify and ensure steam trace properly install

35 & 36

Finding : The 3way valve handwheel operation is restricted by the near LWH
flushing line. (restricted by LWH cladding for insulation). Potential injury to operator
Action : To rectify & ensure smooth handwheel operation

35 & 36

Finding : The LWH line piping to V-35-02 bottom is slightly lifted from the support
Action : To rectify

35 & 36

Finding : SLS quench line inside P-35-02A&B skid

not insulated
Action : To install insulation

35 & 36

Finding : Steam tracing not touching the isolation valves body

Action : To rectify

35 & 36

Finding : No PP install at 3/4-CY-35005

Action : To install PP and ensure the PP not cover
the funnel.

35 & 36

Finding : RO 3502 downstream flange bolt loose & restricted by the steam
trace.
Action : To tighten the bolt & rectify the steam tracing

35 & 36

Finding : To conduct housekeeping at V-36-01

platform

35 & 36

Finding : The portion of pipe support area

connected to V-36-01 body is not insulated (near
36FI003). To ensure the small portion is
insulated.

35 & 36

Steam trace not touching the valves body at (refer to **):

i) isolation valve & check valve at 2- CPU-37040
ii) 36FV004
iii) 4" 3-way valve & 1" LWH valves at 4-US-36008
iv) 8" 3-way valves suction P-36-01A&B
v) 8" 3-way valve inlet E-36-01

35 & 36

Finding : LWH isolation valve handle opening is restricted by steam trap at valve
Action : To rectify

35 & 36

Finding : LWH isolation valve handle cannot full open (1/2-LWH36016)

Action : To rectify

35 & 36

Finding : SLS quench line inside P-36-01A&B skid

is not insulated.
Action : To install

35 & 36

Finding : 3" valve handle cannot be operate

(stuck) at 3-US-36005
Action : To rectify

35 & 36

Finding : P-36-01A&B vent drain point to funnel & the funnel is

not center with the drain point.
Action : To rectify the CY drain at the pumps area & ensure follow
the specification in NOTE 11

35 & 36

Finding : Isolation valve handle opening restricted cladding clip

Action : To rectify

35 & 36

Finding : Additional piping disconnected from

other piping/equipment (in front 36AP01) in
front of P-3601B local start button

35 & 36

Finding : CU & CY drain with removable screw

cap for drain pan is not available.

35 & 36

Finding : Poor housekeeping inside the P-3601A&B 7& F-39-01A&B drain pan

35 & 36

Finding : The isolation valves for SLS to E-36-03 & E-36-04 is at higher elevation and
far from the platform. No access to bring the movable step to the isolation valves,
restricted by piping.
Action : To provide dedicated movable step or platform to access the isolation valves

35 & 36

Finding : isolation valve handle cannot be open for flushing (LWH to 3-US36013)
Action : To install steam trace

35 & 36

Finding : No steam trace install for VB-36-01

35 & 36

Finding : All nozzle on T-36-01 top extended until the platform. Potential clogging
Action : To install steam trace

35 & 36

Finding : T-36-01 N6 nozzle should be min

distance
Action : To install steam trace

35 & 36

Finding : Steam trace not touching N1 nozzle T36-01 and no insulation provided
Action : To rectify

35 & 36

Finding : 2 valve handle cannot open 100%

stuck with piping

35 & 36

Finding : F-39-02A/B vent valve and linenot insulate but steam trap install
Action : To confirm the availability of insulation for the vent valves & line. To
install insulation if not available

35 & 36

Finding : F-39-02A&B vent line not extended to

ground level

35 & 36

Steam trace not touching the valves body:

To rectify and ensure steam trace touch the valves body

i) 39FV017

To rectify and ensure steam trace touch the valves body

ii)39FT017

To rectify and ensure steam trace touch the valves body

iii) 4" isolation valve (4-US-39067)

To rectify and ensure steam trace touch the valves body

35 & 36

35 & 36

35 & 36