ÉrÄÜþq7{Ë rpp-wtp pdc r60004923 - hanford vit plant · piping material classes general...

38
03/28/2013 ÉRÄÜþQ7{Ë R60004923 Issued by RPP-WTP PDC 38

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03/2

8/20

13

ÉRÄÜþQ7{ËR60004923

Issued byRPP-WTP PDC

38

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 2

of 3

8

Subc

ontra

ctor

s: S

ectio

n he

adin

gs (G

ener

al, C

ivil,

Pip

ing,

Mec

hani

cal,

Inst

rum

enta

tion,

Ele

ctric

al),

Dis

cipl

ine

Ow

ner,

and

Dis

cipl

ine

Use

info

rmat

ion

are

for i

nter

nal u

se b

y B

NI.

Dis

rega

rd se

ctio

n he

adin

g, D

isci

plin

e O

wne

r, an

d D

isci

plin

e U

se a

nd se

arch

by

Item

& M

ater

ial.

Use

of a

ny m

ater

ial i

n th

is

mat

rix b

y a

subc

ontra

ctor

mus

t be

cont

rolle

d by

the

met

hod

show

n, re

gard

less

of s

ectio

n he

adin

g, D

isci

plin

e O

wne

r, or

Dis

cipl

ine

Use

info

rmat

ion.

Item

& M

ater

ial

The

Item

& M

ater

ial c

olum

n in

clud

es a

det

aile

d de

scrip

tion

of th

e ite

ms/

mat

eria

ls c

ontro

lled

by th

e M

CM

M.

Item

s and

mat

eria

ls a

re o

rgan

ized

al

phab

etic

ally

with

in se

ctio

ns.

Con

trol M

etho

d &

Q/C

M D

iffer

entia

tor

The

Con

trol M

etho

ds &

Q/C

M D

iffer

entia

tor c

olum

n id

entif

ies t

he a

ppro

ved

Q/C

M (a

nd N

P, a

s app

licab

le) c

ontro

l met

hod/

diff

eren

tiato

r for

eac

h ite

m.

No

othe

r con

trol m

etho

ds/d

iffer

entia

tors

are

acc

epta

ble

unle

ss o

ther

wis

e sp

ecifi

ed in

the

Rem

arks

sect

ion.

Site

Con

trol i

n Ef

fect

The

Site

Con

trol i

n Ef

fect

col

umn

indi

cate

s whe

n a

cont

rol m

etho

d is

in e

ffec

t. C

ontro

l req

uire

men

ts a

re e

ffec

tive

for s

peci

fyin

g an

d re

quis

ition

ing

mat

eria

l on

the

effe

ctiv

e da

te o

f the

mat

rix re

visi

on th

at a

dded

or r

evis

ed th

e re

quire

men

t for

mat

eria

l on

site

. Th

e pr

esen

ce o

f “Y

es”

in th

e co

lum

n in

dica

tes t

hat t

he c

ontro

l met

hod

is c

urre

ntly

in e

ffec

t for

mat

eria

l on

site

. A

dat

e in

the

colu

mn

indi

cate

s whe

n th

e co

ntro

l met

hod

is fo

reca

sted

to b

e in

ef

fect

, allo

win

g tim

e fo

r sub

cont

ract

ors t

o m

ake

the

prop

er p

repa

ratio

ns, w

rite

spec

ial i

nstru

ctio

ns, c

ondu

ct si

te p

urge

s, et

c., t

o be

in c

ompl

ianc

e w

ith th

e co

ntro

l met

hod

whe

n it

beco

mes

eff

ectiv

e. T

he re

quire

men

t is n

ot in

eff

ect f

or m

ater

ial o

n si

te u

nles

s it i

s sho

wn

as “

Yes

.”

Ref

eren

ce D

esig

n D

ocum

ent

The

Ref

eren

ce D

esig

n D

ocum

ent c

olum

n lis

ts a

pplic

able

refe

renc

e de

sign

doc

umen

ts.

Rem

arks

The

Rem

arks

col

umn

prov

ides

add

ition

al d

etai

ls, e

xcep

tions

to c

ontro

l met

hod/

diff

eren

tiato

rs, a

nd o

ther

per

tinen

t inf

orm

atio

n. T

he in

form

atio

n in

the

Rem

arks

sect

ion

is n

ot o

ptio

nal;

com

plia

nce

is e

xpec

ted

just

as w

ith th

e C

ontro

l Met

hods

& Q

/CM

Diff

eren

tiato

r col

umn.

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 3

of 3

8

Gen

eral

(Fas

tene

rs)

Not

e: F

aste

ner a

ssem

blie

s (bo

lt &

nut

or s

tud

bolt

& n

uts)

are

to u

se th

e m

ater

ial c

ontro

l met

hod

appl

icab

le to

the

bolt

or st

ud b

olt.

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Ow

ner

Anc

hors

, Cas

t in

Plac

e:F1

554

All

grad

es

A19

3 G

r B5

All

finis

hes

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

C

SA:

2459

0-W

TP-3

PS-F

A01

-T00

01,F

urni

shin

gof

Anc

hor B

olts

(Rod

s)

2459

0-W

TP-3

PS-F

000-

T000

1,Q

Bul

k Fa

sten

ers

Subc

ontra

ctor

s are

not

per

mitt

ed to

use

an

chor

bol

ts w

ith B

NI s

tock

cod

es u

nles

s is

sued

from

a F

ield

Pro

cure

men

t co

ntro

lled

stor

age

area

.

Subc

ontra

ctor

s sha

ll su

bmit

for a

ppro

val

cont

ract

-uni

que

cont

rol p

rogr

am (e

.g.,

size

, man

ufac

ture

r, m

arki

ng,

dist

ingu

isha

ble

char

acte

ristic

s).

Col

or-c

odin

g sh

all i

ndic

ate

mat

eria

l gra

de

and

com

ply

with

AST

M F

1554

Sec

tion

19,P

rodu

ct M

arki

ng (G

r 36-

Blu

e,

Gr 5

5-Y

ello

w; G

r 105

-Red

).A

STM

F155

4 an

chor

ass

embl

ies (

incl

udin

g nu

ts,

was

hers

, and

slee

ves)

are

exe

mpt

from

qu

ality

leve

l col

or-c

odin

g re

quire

men

ts

defin

ed in

the

Mat

eria

l Met

hods

Con

trol

M

atri

x.

Civ

il

Bol

ts:

A30

7 G

r B

Any

fini

sh, c

arbo

n st

eel b

oltin

g fo

r ge

nera

l use

Q:

Non

eC

M:

All

Yes

C

SA:

2459

0-W

TP-3

PS-S

S01-

T000

2,Pu

rcha

se o

f St

ruct

ural

Ste

el24

590-

WTP

-3PS

-SS0

1-T0

001,

Purc

hase

of

Mis

cella

neou

s Ste

el

Plan

t Des

ign:

2459

0-W

TP-3

PS-P

000-

T000

1,Pi

ping

Mat

eria

l Cla

sses

Gen

eral

Des

crip

tion

and

Sum

mar

y

C

ivil

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 4

of 3

8

Gen

eral

(Fas

tene

rs)

Not

e: F

aste

ner a

ssem

blie

s (bo

lt &

nut

or s

tud

bolt

& n

uts)

are

to u

se th

e m

ater

ial c

ontro

l met

hod

appl

icab

le to

the

bolt

or st

ud b

olt.

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Ow

ner

Bol

ts:

A32

5 Ty

pe 1

B

lack

and

gal

vani

zed

carb

on st

eel h

igh

stre

ngth

bol

ts fo

r st

ruct

ural

stee

l joi

nt

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

C

SA:

2459

0-W

TP-3

PS-S

S01-

T000

2,Pu

rcha

se o

f St

ruct

ural

Ste

el24

590-

WTP

-3PS

-SS0

1-T0

001,

Purc

hase

of

Mis

cella

neou

s Ste

el

C

ivil

Bol

ts:

A32

5 Ty

pe 1

El

ectro

plat

ed, c

arbo

n st

eel h

igh

stre

ngth

bo

lts fo

r stru

ctur

al

stee

l joi

nt

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

C

SA:

2459

0-W

TP-3

PS-S

S01-

T000

2,Pu

rcha

se o

f St

ruct

ural

Ste

el24

590-

WTP

-3PS

-SS0

1-T0

001,

Purc

hase

of

Mis

cella

neou

s Ste

el

C

ivil

Bol

ts:

A49

0 Ty

pe 1

B

lack

fini

sh, h

eat

treat

ed st

eel

stru

ctur

al b

olts

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

C

SA:

2459

0-W

TP-3

PS-S

S01-

T000

2,Pu

rcha

se o

f St

ruct

ural

Ste

el24

590-

WTP

-3PS

-SS0

1-T0

001,

Purc

hase

of

Mis

cella

neou

s Ste

el

C

ivil

Bol

ts:

SAE

J429

Gr 2

, 5, 8

Q: N

one

CM

: A

ll Y

es

CSA

:24

590-

WTP

-3PS

-SS0

1-T0

002,

Purc

hase

of

Stru

ctur

al S

teel

2459

0-W

TP-3

PS-S

S01-

T000

1,Pu

rcha

se o

f M

isce

llane

ous S

teel

24

590-

WTP

-3PS

-E00

0-T0

001,

Elec

tric

alBu

lk M

ater

ials

(Non

-ITS

)

Ano

dize

d gr

een

acce

ptab

le fo

r siz

es 1

/4”

to 3

/4”.

C

ivil

Bol

ts/S

tud

Bol

ts:

18-8

Sta

inle

ss S

teel

(n

o A

STM

mat

eria

l sp

ecifi

catio

n)

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

C

SA:

2459

0-W

TP-3

PS-F

000-

T000

1,Q

Bul

k Fa

sten

ers

Civ

il

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 5

of 3

8

Gen

eral

(Fas

tene

rs)

Not

e: F

aste

ner a

ssem

blie

s (bo

lt &

nut

or s

tud

bolt

& n

uts)

are

to u

se th

e m

ater

ial c

ontro

l met

hod

appl

icab

le to

the

bolt

or st

ud b

olt.

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Ow

ner

Bol

ts/S

tud

Bol

ts:

A19

3 G

r B7

Bla

ck fi

nish

, allo

y st

eel b

oltin

g fo

r hig

h te

mpe

ratu

re se

rvic

e

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

Pl

ant D

esig

n:24

590-

WTP

-3PS

-P00

0-T0

001,

Pipi

ngM

ater

ial C

lass

es G

ener

al D

escr

iptio

n an

d Su

mm

ary

Pi

ping

Bol

ts/S

tud

Bol

ts:

A19

3 G

r B8,

B8M

St

ainl

ess s

teel

, for

hi

gh te

mpe

ratu

re

serv

ice

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

Pl

ant D

esig

n:24

590-

WTP

-3PS

-P00

0-T0

001,

Pipi

ngM

ater

ial C

lass

es G

ener

al D

escr

iptio

n an

d Su

mm

ary

Pi

ping

Bol

ts/S

tud

Bol

ts:

A30

7 G

r A

Bla

ck c

arbo

n st

eel

bolti

ng fo

r gen

eral

us

e

Q:

Non

e C

M:

All

Yes

C

SA:

2459

0-W

TP-3

PS-S

S01-

T000

2, P

urch

ase

of

Stru

ctur

al S

teel

2459

0-W

TP-3

PS-S

S01-

T000

1, P

urch

ase

of

Mis

cella

neou

s Ste

el

C

ivil

Bol

ts/S

tud

Bol

ts:

A19

3 G

r B6

12%

Chr

omiu

m

Q:

Non

e C

M:

All

Yes

Pi

ping

Bol

ts/S

tud

Bol

ts:

A30

7 G

r A

Elec

tropl

ated

(yel

low

/gol

d fin

ish)

an

d ga

lvan

ized

fin

ish,

bol

ting

for

carb

on st

eel g

ener

al

use

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s.

Yes

C

SA:

2459

0-W

TP-3

PS-S

S01-

T000

2,Pu

rcha

se o

f St

ruct

ural

Ste

el24

590-

WTP

-3PS

-SS0

1-T0

001,

Pur

chas

e of

M

isce

llane

ous S

teel

For I

nter

mec

h on

ly: P

rior t

o 5/

1/20

08,

yello

w/g

old

elec

tropl

ated

fini

sh a

ccep

tabl

e as

Q.

Civ

il

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 6

of 3

8

Gen

eral

(Fas

tene

rs)

Not

e: F

aste

ner a

ssem

blie

s (bo

lt &

nut

or s

tud

bolt

& n

uts)

are

to u

se th

e m

ater

ial c

ontro

l met

hod

appl

icab

le to

the

bolt

or st

ud b

olt.

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Ow

ner

Bol

ts/S

tud

Bol

ts:

A35

4 G

r BC

and

BD

B

lack

fini

sh

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

Pl

ant D

esig

n:24

590-

WTP

-3PS

-PH

01-T

0002

,Ins

talla

tion

of P

ipe

Supp

orts

2459

0-W

TP-3

PS-P

000-

T000

1,Pi

ping

Mat

eria

l Cla

sses

Gen

eral

Des

crip

tion

and

Sum

mar

y

Pi

ping

Bol

ts/S

tud

Bol

ts:

F593

(all

allo

ys)

Stai

nles

s ste

el

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

Pl

ant D

esig

n:24

590-

WTP

-3PS

-M00

0-T0

002,

Gen

eral

Spec

ifica

tion

for M

echa

nica

l Han

dlin

g Eq

uipm

ent D

esig

n an

d M

aint

enan

ce

M

ech.

Bol

ts, T

ensi

on

Con

trol

(TC

):

F185

2 Ty

pe 1

(A

325)

and

F22

80

Type

1 (A

490)

B

lack

fini

sh, t

wis

t-of

f typ

e te

nsio

n co

ntro

l stru

ctur

al

bolt/

nut/w

ashe

ras

sem

blie

s, st

eel,

heat

trea

ted

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

C

SA:

2459

0-W

TP-3

PS-S

S01-

T000

2,Pu

rcha

se o

f St

ruct

ural

Ste

el24

590-

WTP

-3PS

-SS0

2-T0

001,

Erec

tion

of

Stru

ctur

al S

teel

C

ivil

Nel

son

Stud

She

ar

Con

nect

ors:

A10

8

Q:

All

CM

: N

one

Yes

C

SA:

2459

0-W

TP-3

PS-D

D00

-T00

01,P

urch

ase

of

Stan

dard

and

Non

-Sta

ndar

d Em

bedd

ed S

teel

Ite

ms

All

Q N

elso

n st

uds,

incl

udin

g th

ose

used

by

subc

ontra

ctor

s, w

ill b

e su

pplie

d by

B

NI.

Civ

il

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 7

of 3

8

Gen

eral

(Fas

tene

rs)

Not

e: F

aste

ner a

ssem

blie

s (bo

lt &

nut

or s

tud

bolt

& n

uts)

are

to u

se th

e m

ater

ial c

ontro

l met

hod

appl

icab

le to

the

bolt

or st

ud b

olt.

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Ow

ner

Nel

son

Stud

s, T

hrea

ded:

A10

8

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

C

SA:

2459

0-W

TP-3

PS-S

S01-

T000

1,Pu

rcha

se o

f M

isce

llane

ous S

teel

24

590-

WTP

-3PS

-SS0

1-T0

002,

Purc

hase

of

Stru

ctur

al S

teel

All

Q N

elso

n st

uds,

incl

udin

g th

ose

used

by

subc

ontra

ctor

s, w

ill b

e su

pplie

d by

B

NI.

Civ

il

Nut

s, H

ex, H

vy

Hex

:A

194

Gr 2

H

Bla

ck fi

nish

allo

y st

eel f

or h

igh

tem

pera

ture

serv

ice

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

Plan

t Des

ign:

2459

0-W

TP-3

PS-P

000-

T000

1,Pi

ping

Mat

eria

l Cla

sses

Gen

eral

Des

crip

tion

and

Sum

mar

y

Pi

ping

Nut

s, H

ex, H

vy

Hex

:A

194

Gr 6

, 6F

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

M

ech.

Nut

s, H

ex, H

vy

Hex

:A

194

Gr 8

, 8M

St

ainl

ess s

teel

, for

hi

gh te

mpe

ratu

re

serv

ice

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

Pl

ant D

esig

n:24

590-

WTP

-3PS

-P00

0-T0

001,

Pipi

ngM

ater

ial C

lass

es G

ener

al D

escr

iptio

n an

d Su

mm

ary

Pi

ping

Nut

s, H

ex, H

vy

Hex

:A

563

Gr A

B

lack

fini

sh, c

arbo

n st

eel

Q:

Non

eC

M:

All

Yes

C

SA:

2459

0-W

TP-3

PS-S

S01-

T000

2,Pu

rcha

se o

f St

ruct

ural

Ste

el24

590-

WTP

-3PS

-SS0

1-T0

001,

Purc

hase

of

Mis

cella

neou

s Ste

el

Civ

il

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 8

of 3

8

Gen

eral

(Fas

tene

rs)

Not

e: F

aste

ner a

ssem

blie

s (bo

lt &

nut

or s

tud

bolt

& n

uts)

are

to u

se th

e m

ater

ial c

ontro

l met

hod

appl

icab

le to

the

bolt

or st

ud b

olt.

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Ow

ner

Nut

s, H

ex, H

vy

Hex

:A

563

Gr A

El

ectro

plat

ed a

nd

galv

aniz

ed c

arbo

n st

eel

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

C

SA:

2459

0-W

TP-3

PS-S

S01-

T000

2,Pu

rcha

se o

f St

ruct

ural

Ste

el24

590-

WTP

-3PS

-SS0

1-T0

001,

Purc

hase

of

Mis

cella

neou

s Ste

el

C

ivil

Nut

s, H

ex, H

vy

Hex

:A

563

Gr D

H

Elec

tropl

ated

and

bl

ack

finis

h, c

arbo

n st

eel

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

C

SA:

2459

0-W

TP-3

PS-S

S01-

T000

2,Pu

rcha

se o

f St

ruct

ural

Ste

el24

590-

WTP

-3PS

-SS0

1-T0

001,

Purc

hase

of

Mis

cella

neou

s Ste

el

C

ivil

Nut

s, H

ex, H

vy

Hex

:A

563

Gr D

H

Gal

vani

zed,

car

bon

stee

l

Q:

Non

eC

M:

All

Yes

C

SA:

2459

0-W

TP-3

PS-S

S01-

T000

2,Pu

rcha

se o

f St

ruct

ural

Ste

el24

590-

WTP

-3PS

-SS0

1-T0

001,

Purc

hase

of

Mis

cella

neou

s Ste

el

C

ivil

Nut

s, H

ex, H

vy

Hex

:F5

94A

ll al

loys

, sta

inle

ss

stee

l

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

Pl

ant D

esig

n:24

590-

WTP

-3PS

-M00

0-T0

002,

Gen

eral

Spec

ifica

tion

for M

echa

nica

l Han

dlin

g Eq

uipm

ent D

esig

n an

d M

aint

enan

ce

M

ech.

Nut

s, H

ex, H

vy

Hex

:SA

E J9

95 G

r 2, 5

, 8

Q:

Non

e C

M:

All

Yes

C

SA:

2459

0-W

TP-3

PS-S

S01-

T000

2,Pu

rcha

se o

f St

ruct

ural

Ste

el24

590-

WTP

-3PS

-SS0

1-T0

001,

Purc

hase

of

Mis

cella

neou

s Ste

el

2459

0-W

TP-3

PS-E

000-

T000

1,El

ectr

ical

Bulk

Mat

eria

ls (N

on-I

TS)

Ano

dize

d gr

een

acce

ptab

le fo

r siz

es 1

/4”

to 3

/4”.

C

ivil

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 9

of 3

8

Gen

eral

(Fas

tene

rs)

Not

e: F

aste

ner a

ssem

blie

s (bo

lt &

nut

or s

tud

bolt

& n

uts)

are

to u

se th

e m

ater

ial c

ontro

l met

hod

appl

icab

le to

the

bolt

or st

ud b

olt.

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Ow

ner

Nut

s, W

ing

Q:

Non

eC

M:

All

Yes

Elec

trica

l :24

590-

WTP

-3PS

-E00

0-T0

001,

Elec

tric

alBu

lk M

ater

ials

(Non

-ITS

)

Elec

trica

l

Riv

et, P

op:

All

mat

eria

ls

Q:

Non

e C

M:

All

Yes

2459

0-W

TP-3

PS-A

TTF-

T000

1,Sh

eet M

etal

Fl

ashi

ng a

nd T

rim

C

ivil

Rod

:A

108

Thre

aded

for e

ntire

le

ngth

with

ye

llow

/gol

d el

ectro

plat

ed fi

nish

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

2459

0-W

TP-3

PS-F

000-

T000

1,Q

Bul

k Fa

sten

ers

CSA

:24

590-

WTP

-3PS

-FA

01-T

0001

,Eng

inee

ring

Spec

ifica

tion

for F

urni

shin

g of

Anc

hor B

olts

(R

ods)

BN

I and

subc

ontra

ctor

s (ot

her t

han

Inte

rmec

h) a

re n

ot to

pur

chas

e or

use

this

ty

pe o

f mat

eria

l.

Rod

s sha

ll m

eet t

he te

nsile

and

har

dnes

s of

AST

M g

rade

A30

7, G

rade

A.

Mec

h.

Rod

, All

Thr

ead:

A

193

B7

Bla

ck fi

nish

, Allo

y st

eel f

or h

igh

tem

pera

ture

serv

ice

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

El

ectri

cal:

2459

0-W

TP-3

PS-E

000-

T000

1,El

ectr

ical

Bulk

Mat

eria

ls (N

on-I

TS)

Plan

t Des

ign:

2459

0-W

TP-3

PS-P

H01

-T00

01,T

echn

ical

Supp

ly C

ondi

tions

for “

QL”

Pip

e Su

ppor

ts

Pi

ping

Rod

, All

Thr

ead:

A

193

B8,

B8M

Cla

ss 1

& 2

stai

nles

s st

eel f

or h

igh

tem

pera

ture

serv

ice

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

Pl

ant D

esig

n:24

590-

WTP

-3PS

-PH

01-T

0001

,Tec

hnic

alSu

pply

Con

ditio

ns fo

r “Q

L” P

ipe

Supp

orts

Elec

trica

l:24

590-

WTP

-3PS

-E00

0-T0

001,

Elec

tric

alBu

lk M

ater

ials

(Non

-ITS

)

Pi

ping

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 1

0 of

38

Gen

eral

(Fas

tene

rs)

Not

e: F

aste

ner a

ssem

blie

s (bo

lt &

nut

or s

tud

bolt

& n

uts)

are

to u

se th

e m

ater

ial c

ontro

l met

hod

appl

icab

le to

the

bolt

or st

ud b

olt.

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Ow

ner

Rod

, All

Thr

ead:

A

307

Gr C

El

ectro

plat

edye

llow

/gol

d

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

Pl

ant D

esig

n:24

590-

WTP

-3PS

-PH

01-T

0001

,Tec

hnic

alSu

pply

Con

ditio

ns fo

r “Q

L” P

ipe

Supp

orts

Elec

trica

l:24

590-

WTP

-3PS

-E00

0-T0

001,

Elec

tric

alBu

lk M

ater

ials

(Non

-ITS

)

A30

7 G

r C R

epla

ced

by A

STM

F15

54

Gr 3

6.

Pipi

ng

Rod

, All

Thr

ead:

F1

554

Gr 3

6 El

ectro

plat

edye

llow

/gol

d

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

C

SA:

2459

0-W

TP-3

PS-F

A01

-T00

01,E

ngin

eeri

ngSp

ecifi

catio

n fo

r Fur

nish

ing

of A

ncho

r Bol

ts

(Rod

s)

F155

4 G

r 36

can

be u

sed

in p

lace

of

AST

M A

307

Gr C

. C

ivil

Rod

, All

Thr

ead:

G

alva

nize

d an

d el

ectro

plat

ed

Q:

Non

e C

M:

All

Yes

Pl

ant D

esig

n :24

590-

WTP

-3PS

-PH

01-T

0001

,Tec

hnic

alSu

pply

Con

ditio

ns fo

r “Q

L” P

ipe

Supp

orts

Elec

trica

l:24

590-

WTP

-3PS

-E00

0-T0

001,

Elec

tric

alBu

lk M

ater

ials

(Non

-ITS

)

Pi

ping

Scre

ws,

Cap

, Soc

ket

But

ton

& F

lat

Cou

nter

sunk

Hea

d:

F879

stai

nles

s ste

el

Q:

All

CM

: N

one

Yes

M

ech.

Scre

ws,

Cap

, Soc

ket

But

ton

& F

lat

Cou

nter

sunk

Hea

d:

F835

Allo

y st

eel

Q:

Non

e C

M:

All

Yes

M

ech.

Scre

ws,

Cap

, Soc

ket

Hea

d:A

574

Allo

y st

eel

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

M

echa

nica

l:24

590-

WTP

-3PS

-M00

0-T0

002,

Gen

eral

Spec

ifica

tion

for M

echa

nica

l Han

dlin

g Eq

uipm

ent D

esig

n an

d M

aint

enan

ce

M

ech.

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 1

1 of

38

Gen

eral

(Fas

tene

rs)

Not

e: F

aste

ner a

ssem

blie

s (bo

lt &

nut

or s

tud

bolt

& n

uts)

are

to u

se th

e m

ater

ial c

ontro

l met

hod

appl

icab

le to

the

bolt

or st

ud b

olt.

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Ow

ner

Scre

ws,

Cap

, Soc

ket

Hea

d:F8

37 st

ainl

ess s

teel

Q:

Non

e C

M:

All

Yes

M

echa

nica

l :24

590-

WTP

-3PS

-MQ

R0-

T000

2,En

gine

erin

g Sp

ecifi

catio

n fo

r HLW

St

anda

rdiz

ed B

ogie

s

1/4”

dia

met

er a

nd la

rger

. M

ech.

Scre

w, L

ag

Q:

Non

e C

M:

All

Yes

Elec

trica

l :24

590-

WTP

-3PS

-E00

0-T0

001,

Elec

tric

alBu

lk M

ater

ials

(Non

-ITS

)

El

ectri

cal

Scre

ws,

Mac

hine

: A

llQ

: N

one

CM

: A

llY

esEl

ectri

cal :

2459

0-W

TP-3

PS-E

000-

T000

1,El

ectr

ical

Bulk

Mat

eria

ls (N

on-I

TS)

El

ectri

cal

Scre

ws,

Self-

Dri

lling

:Se

lf-ta

ppin

g, A

ISI

1022

30R

C

min

imum

, 138

,000

PS

I min

imum

tens

ile

stre

ngth

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

C

ivil

Scre

ws,

Tek

Q

: N

one

CM

: A

ll Y

esEl

ectri

cal :

2459

0-W

TP-3

PS-E

000-

T000

1,El

ectr

ical

Bulk

Mat

eria

ls (N

on-I

TS)

El

ectri

cal

Scre

w, S

heet

Met

al

Q:

Non

e C

M:

All

Yes

Elec

trica

l :24

590-

WTP

-3PS

-E00

0-T0

001,

Elec

tric

alBu

lk M

ater

ials

(Non

-ITS

)

El

ectri

cal

Was

hers

, Bev

eled

: A

SME

B18

.23.

1 B

lack

and

gal

vani

zed

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

C

SA:

2459

0-W

TP-3

PS-F

000-

T000

1,Q

Bul

k Fa

sten

ers

C

ivil

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 1

2 of

38

Gen

eral

(Fas

tene

rs)

Not

e: F

aste

ner a

ssem

blie

s (bo

lt &

nut

or s

tud

bolt

& n

uts)

are

to u

se th

e m

ater

ial c

ontro

l met

hod

appl

icab

le to

the

bolt

or st

ud b

olt.

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Ow

ner

Was

hers

, Bev

eled

: St

ainl

ess S

teel

Q

: N

one

CM

: A

ll Y

esEl

ectri

cal :

2459

0-W

TP-3

PS-E

000-

T000

1,El

ectr

ical

Bulk

Mat

eria

ls (N

on-I

TS)

El

ectri

cal

Was

hers

, Fla

t:

Mee

ting

both

F84

4 an

d A

SME

B18

.22.

1 El

ectro

plat

ed

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

C

SA:

2459

0-W

TP-3

PS-F

000-

T000

1,Q

Bul

k Fa

sten

ers

C

ivil

Was

hers

, Loc

k:

ASM

E B

18.2

1.1

Elec

tropl

ated

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

C

SA:

2459

0-W

TP-3

PS-F

000-

T000

1,Q

Bul

k Fa

sten

ers

C

ivil

Was

hers

,St

ruct

ural

:F4

36 T

ype

1 G

alva

nize

d an

d bl

ack

finis

h, h

arde

ned

stee

l w

ashe

rs

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

C

SA:

2459

0-W

TP-3

PS-S

S01-

T000

2,Pu

rcha

se o

f St

ruct

ural

Ste

el24

590-

WTP

-3PS

-SS0

1-T0

001,

Purc

hase

of

Mis

cella

neou

s Ste

el

2459

0-W

TP-3

PS-D

D00

-T00

01, P

urch

ase

of

Stan

dard

and

Non

-Sta

ndar

d Em

bedd

ed S

teel

Ite

ms

2459

0-W

TP-3

PS-F

A02

-T00

02,P

urch

ase

of

Post

Inst

alle

d C

oncr

ete

Anch

ors f

or

Impo

rtan

t to

Safe

ty (I

TS) A

pplic

atio

ns24

590-

WTP

-3PS

-FA

02-T

0001

, Pur

chas

e of

Po

st In

stal

led

Con

cret

e An

chor

s for

Non

-Im

port

ant t

o Sa

fety

(Non

-ITS

) App

licat

ions

2459

0-W

TP-3

PS-F

A01

-T00

01,F

urni

shin

gof

Anc

hor B

olts

(Rod

s)

C

ivil

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 1

3 of

38

Gen

eral

(Fas

tene

rs)

Not

e: F

aste

ner a

ssem

blie

s (bo

lt &

nut

or s

tud

bolt

& n

uts)

are

to u

se th

e m

ater

ial c

ontro

l met

hod

appl

icab

le to

the

bolt

or st

ud b

olt.

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Ow

ner

Was

hers

, Loa

d In

dica

ting:

F959

Typ

e 32

5 an

d Ty

pe 4

90

Gal

vani

zed

and

blac

k fin

ish,

com

pres

sibl

e ty

pe d

irect

tens

ion

indi

cato

rs fo

r use

w

ith st

ruct

ural

stee

l fa

sten

ers

Con

trol m

etho

ds a

re

iden

tifie

d in

245

90-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

Yes

C

SA:

2459

0-W

TP-3

PS-S

S01-

T000

2,Pu

rcha

se o

f St

ruct

ural

Ste

el24

590-

WTP

-3PS

-SS0

2-T0

001,

Erec

tion

of

Stru

ctur

al S

teel

C

ivil

Was

her,

Fla

t &

Loc

k (S

S)

Q:

See

Rem

arks

C

M:

See

Rem

arks

Y

esC

SA:

2459

0-W

TP-3

PS-F

000-

T000

1,Q

Bul

k Fa

sten

ers

See

2459

0-W

TP-3

PS-F

00-T

0001

, Q B

ulk

Fast

ener

s, Ta

ble

1.

Civ

il

Was

her,

Fla

t &

Loc

k (S

teel

) Q

: Se

e R

emar

ks

CM

: Se

e R

emar

ks

Yes

CSA

:24

590-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s

See

2459

0-W

TP-3

PS-F

00-T

0001

, Q B

ulk

Fast

ener

s, Ta

ble

1.

Civ

il

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 1

4 of

38

Gen

eral

(Oth

er)

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Ow

ner

Anc

hors

, Acr

ylic

: A

llQ

: N

one

CM

: A

ll Y

es

CSA

:24

590-

WTP

-3PS

-FA

02-T

0001

,Pur

chas

e of

Po

st In

stal

led

Con

cret

e An

chor

s for

Non

ITS

Appl

icat

ions

Civ

il

Anc

hors

, Con

cret

e Sc

rew

Q:

Non

e C

M:

All

Yes

CSA

:24

590-

WTP

-3PS

-FA

02-T

0001

,Pur

chas

e of

Po

st In

stal

led

Con

cret

e An

chor

s for

Non

ITS

Appl

icat

ions

C

ivil

Anc

hors

, Dro

p-In

: A

llQ

: N

one

CM

: A

ll Y

esC

SA:

2459

0-W

TP-3

PS-F

A02

-T00

01,P

urch

ase

of

Post

Inst

alle

d C

oncr

ete

Anch

ors f

or N

on IT

S Ap

plic

atio

ns

C

ivil

Anc

hors

, Epo

xy

Q:

Non

e C

M:

All

Yes

CSA

:24

590-

WTP

-3PS

-FA

02-T

0001

,Pur

chas

e of

Po

st In

stal

led

Con

cret

e An

chor

s for

Non

ITS

Appl

icat

ions

C

ivil

Anc

hors

, Pow

er

Act

uate

d:A

ll

Q:

Non

e C

M:

All

Yes

CSA

:24

590-

WTP

-3PS

-FA

02-T

0001

,Pur

chas

e of

Po

st In

stal

led

Con

cret

e An

chor

s for

Non

ITS

Appl

icat

ions

C

ivil

Anc

hors

, Und

ercu

t:

A19

3B

7 an

d B

8

Q:

All

CM

: N

one

Yes

C

SA:

2459

0-W

TP-3

PS-F

A02

-T00

02,P

urch

ase

of

Post

Inst

alle

d C

oncr

ete

Anch

ors f

or IT

S Ap

plic

atio

ns

Mar

k th

e A

193

B8

Cla

ss 2

Anc

hors

with

abl

ue m

etal

mar

ker,

low

-leac

habl

e ch

lorid

e m

etal

mar

ker,

or e

qual

, on

the

slee

ve a

nd

thre

aded

rod

end

for m

ater

ial c

lass

di

ffer

entia

tion

purp

oses

Civ

il

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 1

5 of

38

Gen

eral

(Oth

er)

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Ow

ner

Anc

hors

, Wed

ge

Typ

e:A

ll

Q:

Non

e C

M:

All

Yes

C

SA:

2459

0-W

TP-3

PS-F

A02

-T00

01,P

urch

ase

of

Post

Inst

alle

d C

oncr

ete

Anch

ors f

or N

on IT

S Ap

plic

atio

ns

Civ

il

Epo

xy:

All

Q:

Non

eC

M:

All

Yes

CSA

:24

590-

WTP

-3PS

-FA

02-T

0001

,Pu

rcha

se o

f Pos

t Ins

talle

d C

oncr

ete

Anch

ors

for N

on IT

S Ap

plic

atio

ns

C

ivil

Gro

ut:

All

Q:

See

Rem

arks

C

M:

All

prod

ucts

not

lis

ted

as Q

. Se

e R

emar

ks

NP:

Non

e al

low

ed

Yes

CSA

:24

590-

WTP

-3PS

-D00

0-T0

001,

Con

cret

eW

ork

2459

0-W

TP-C

GD

-C-0

6-00

04,C

omm

erci

alG

rade

Ded

icat

ion

- Gro

ut (C

emen

t Bas

ed)

Prod

ucts

list

ed b

elow

are

the

only

gro

ut

allo

wed

for Q

app

licat

ions

C

eilc

ote

749d

p Ep

oxy

Gro

ut

(SC

CG

DG

RO

UTE

002)

M

aste

rflo

w 9

28 N

on S

hrin

k G

rout

(S

C C

CQ

GR

OU

T2)

MB

T C

onst

ruct

ion

Gro

ut G

ener

al P

urpo

se

Gro

ut (S

C C

CQ

GR

OU

T6)

Mas

terF

low

648

CP

Plus

Hig

h-St

reng

th, H

igh

Tem

p, H

igh-

Flow

Epo

xy G

rout

(S

C C

CQ

EGR

OU

T1)

FSP

Con

stru

ctio

n G

rout

(S

C C

CC

DG

RO

UT1

1)

Five

Sta

r Stru

ctur

al C

oncr

ete

V/O

Gro

ut

(SC

CC

CD

GR

OU

T12)

Fi

ve S

tar G

rout

, Pre

cisi

on

(SC

CC

CD

GR

OU

T14)

Fi

ve S

tar F

luid

Gro

ut 1

00

(SC

CC

CD

GR

OU

T15)

Fi

ve S

tar S

truct

ural

Con

cret

e ES

(S

C C

CC

DG

RO

UT1

3)

Five

Sta

r Spe

cial

Gro

ut 4

00

(SC

CC

CD

GR

OU

T10)

Civ

il

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 1

6 of

38

Gen

eral

(Oth

er)

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Ow

ner

Five

Sta

r Flu

id E

poxy

Gro

ut

(SC

CC

CG

DEP

OX

YG

RO

UT1

) N

ote:

All

grou

t sha

ll re

mai

n in

orig

inal

m

anuf

actu

rer’

s con

tain

er u

ntil

use.

Hoo

ks, S

-Hoo

ks:

All

Q: N

one

CM

: All

Yes

Elec

trica

l :24

590-

WTP

-3PS

-E00

0-T0

001,

Elec

tric

alBu

lk M

ater

ials

(Non

-ITS

)

El

ectri

cal

Insu

latio

n:B

uild

ing

Q:

Col

or c

oded

blu

e C

M:

Spec

ified

CM

Y

esC

SA:

2459

0-W

TP-3

PS-A

TIB

-T00

01, B

uild

ing

Insu

latio

n 07

210

2459

0-LA

W-3

PS-N

N00

-T00

01, L

AW P

our

Cav

es, B

uffe

r Sto

re, a

nd F

inis

hing

Lin

e In

sula

tion

and

Stai

nles

s Ste

el L

iner

Pla

te

2459

0-H

LW-3

PS-N

N00

-T00

01, H

LW P

our

Tunn

els a

nd C

anis

ter H

andl

ing

Cav

e In

sula

tion

and

Stai

nles

s Ste

el L

iner

Pla

te

Civ

il

Insu

latio

n:Eq

uipm

ent/V

esse

lQ

: C

olor

cod

ed b

lue

CM

: Spe

cifie

d C

M

Yes

M

echa

nica

l :24

590-

WTP

-3PS

-NN

00-T

0001

,The

rmal

Insu

latio

n Fo

r Mec

hani

cal S

yste

m

M

ech.

Insu

latio

n:Pi

ping

Q:

Col

or c

oded

blu

e C

M: S

peci

fied

CM

Y

esPl

ant D

esig

n :24

590-

WTP

-3PS

-NN

00-T

0002

,Mic

ropo

rous

In

sula

tion

For H

ot P

ipes

Pen

etra

ting

Con

cret

e W

alls

and

Flo

ors

2459

0-W

TP-3

PS-N

N00

-T00

03,P

ipe

Insu

latio

n Fo

r Hig

h Ra

diat

ion

Area

s 24

590-

WTP

-3PS

-NN

00-T

0004

,Mic

ropo

rous

In

sula

tion

For H

igh

Tem

pera

ture

Enc

ased

Jo

ggle

Pip

es P

enet

ratin

g C

oncr

ete

Wal

ls A

nd

Floo

rs

Pipi

ng

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 1

7 of

38

Gen

eral

(Oth

er)

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Ow

ner

Pipe

, Ste

el

Han

drai

l:1-

1/2”

car

bon

stee

l sc

hedu

le 4

0 zi

nc

coat

ed

Q:

Non

eC

M:

All

Yes

CSA

:24

590-

WTP

-3PS

-SS0

1-T0

002,

Purc

hase

of

Stru

ctur

al S

teel

2459

0-W

TP-3

PS-S

S01-

T000

1,Pu

rcha

se o

f M

isce

llane

ous S

teel

Han

drai

l use

onl

y.

Civ

il

Plat

e, C

arbo

n St

eel:

All

carb

on st

eel

grad

es

Q:

Prim

ed.

See

Rem

arks

C

M:

Non

-prim

ed

Yes

C

SA:

2459

0-W

TP-3

PS-S

S01-

T000

2,Pu

rcha

se o

f St

ruct

ural

Ste

el24

590-

WTP

-3PS

-SS0

1-T0

001,

Purc

hase

of

Mis

cella

neou

s Ste

el

Mec

hani

cal:

In li

eu o

f prim

er, Q

pla

te m

ay b

e co

lor

code

d bl

ue (e

ach

fabr

icat

ed p

iece

shal

l al

so h

ave

blue

col

or c

ode)

.

For G

rade

50

plat

e, re

cord

the

stoc

k co

de,

with

a lo

w c

hlor

ide

mar

ker,

on e

ach

field

fa

bric

ated

pie

ce.

Inte

rmec

h ga

lvan

ized

or n

onpr

imed

Q

plat

e ar

e co

ntro

lled

via

heat

num

ber

trace

abili

ty a

nd a

ssoc

iate

d do

cum

enta

tion.

Civ

il

Plat

e, S

hape

s, M

isc.

St

ainl

ess S

teel

Q:

Will

be

colo

r cod

ed

blue

. Se

e R

emar

ks

CM

: N

o m

arki

ng

Yes

C

SA:

2459

0-W

TP-3

PS-S

S01-

T000

1,Pu

rcha

se o

f M

isce

llane

ous S

teel

Inte

rmec

h Q

stai

nles

s ste

el p

late

is

cont

rolle

d vi

a he

at n

umbe

r tra

ceab

ility

an

d as

soci

ated

doc

umen

tatio

n.

Q (n

on-A

SME)

to b

e co

lor c

oded

blu

e. Q

(A

SME)

mus

t hav

e un

ique

stoc

k co

de,

ASM

E m

arki

ng, a

nd b

lue

mar

king

.

Civ

il

Seal

ant/L

ubri

cant

Thr

ead

Q:

Non

e C

M:

All.

See

R

emar

ks

Yes

Pl

ant D

esig

n:24

590-

WTP

-3PS

-PS0

2-T0

003,

Fiel

dFa

bric

atio

n an

d In

stal

latio

n of

Pip

ing

Mec

hani

cal:

2459

0-W

TP-3

PS-M

000-

T001

3,Sm

all

Cat

alog

Com

pone

nts,

Con

sum

able

s, Sh

ims

and

Lubr

ican

ts fo

r Equ

ipm

ent

All

thre

ad se

alan

ts/lu

bric

ants

spec

ified

C

M a

nd m

ay b

e us

ed in

CM

or Q

ap

plic

atio

ns

Pipi

ng

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 1

8 of

38

Gen

eral

(Oth

er)

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Ow

ner

Stee

l Sha

pes (

Mis

c.

excl

udin

g ha

ndra

il pi

pe):

All

carb

on st

eel

grad

es

Q:

Prim

ed.

See

Rem

arks

C

M:

Non

-prim

ed

Yes

C

SA:

2459

0-W

TP-3

PS-S

S01-

T000

2,Pu

rcha

se o

f St

ruct

ural

Ste

el24

590-

WTP

-3PS

-SS0

1-T0

001,

Purc

hase

of

Mis

cella

neou

s Ste

el

In li

eu o

f prim

er, Q

stee

l sha

pes m

ay b

e co

lor c

oded

blu

e (e

ach

fabr

icat

ed p

iece

sh

all a

lso

have

a b

lue

colo

r cod

e).

For G

rade

50

angl

e, c

hann

el, a

nd b

ars,

reco

rd th

e st

ock

code

, with

a lo

w-c

hlor

ide

mar

ker,

on e

ach

field

fabr

icat

ed p

iece

.

Inte

rmec

h ga

lvan

ized

or n

onpr

imed

Q

stee

l sha

pes a

re c

ontro

lled

via

heat

nu

mbe

r tra

ceab

ility

and

ass

ocia

ted

docu

men

tatio

n.

Civ

il

Stru

t/Fitt

ings

(Pre

form

edch

anne

l):C

arbo

n st

eel

Q:

See

Rem

arks

C

M:

See

Rem

arks

Y

es

Onl

y U

nist

rut p

rodu

cts a

re p

erm

itted

for

Q in

stal

latio

ns.

Q st

ruts

, fitt

ings

, and

ac

cess

orie

s are

mar

ked

in a

ccor

danc

e w

ith

2459

0-W

TP-3

PS-S

Y00

-T00

01,P

urch

ase

of S

tand

ard

Stru

ts, F

ittin

gs, a

nd

Acce

ssor

ies

Non

-Uni

stru

t pro

duct

s (e.

g., B

-Lin

e) a

re

perm

itted

for u

se in

CM

inst

alla

tions

.

Civ

il

Stru

t (Pr

efor

med

ch

anne

l):St

ainl

ess s

teel

Q:

Uni

stru

t Bra

nd

Onl

y C

M:

Non

e

Yes

Civ

il:24

590-

WTP

-3PS

-SY

00-T

0001

,Pur

chas

e of

St

anda

rd S

trut

s, Fi

tting

s, an

d Ac

cess

orie

s

Yel

low

pai

nt o

n th

e en

d of

the

chan

nel i

s “e

nd sp

ray”

app

lied

by U

nist

rut t

o de

note

30

4SS

and

is n

ot to

be

inte

rpre

ted

to

indi

cate

non

perm

anen

t mat

eria

l.

Civ

il

Pref

orm

ed C

hann

el

Fitt

ings

:St

ainl

ess S

teel

Q:

Uni

stru

t Bra

nd

Onl

y C

M:

Non

-Uni

stru

t B

rand

Yes

C

ivil:

2459

0-W

TP-3

PS-S

Y00

-T00

01,P

urch

ase

of

Stan

dard

Str

uts,

Fitti

ngs,

and

Acce

ssor

ies

C

ivil

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 1

9 of

38

Gen

eral

(Oth

er)

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Ow

ner

Tub

ing,

Gal

vani

zed:

A

STM

A78

7

Q:

Non

e C

M:

All.

See

R

emar

ks

Yes

Pl

ant D

esig

n:24

590-

WTP

-3PS

-MD

00-T

0001

,Eng

inee

ring

Spec

ifica

tion

for H

eatin

g Ve

ntila

tion

and

Air

Con

ditio

ning

Sys

tem

s Ins

talla

tion

2459

0-W

TP-3

PS-M

DH

0-T0

002,

Engi

neer

ing

Spec

ifica

tion

for H

eatin

g Ve

ntila

ting

and

Air

Con

ditio

ning

Sys

tem

Sei

smic

Cat

egor

y II

I and

IV

Duc

twor

k (C

M)

This

is n

ot in

stru

men

t tub

ing.

Inte

rmec

h ga

lvan

ized

tubi

ng is

con

trolle

d vi

a he

at n

umbe

r tra

ceab

ility

and

as

soci

ated

doc

umen

tatio

n.

Mec

h.

U-B

olts

:C

arbo

n st

eel

Q:

Iden

tifie

d/ta

gged

w

ith a

stoc

k co

de

CM

: N

ot id

entif

ied/

ta

gged

with

a st

ock

code

Yes

Plan

t Des

ign:

2459

0-W

TP-3

PS-P

H01

-T00

01,T

echn

ical

Supp

ly C

ondi

tions

for “

QL”

Pip

e Su

ppor

ts

Pi

ping

U-B

olts

:St

ainl

ess s

teel

Q:

Mar

ked/

tagg

ed

with

stoc

k co

de o

r un

ique

num

ber

CM

: N

ot m

arke

d/

tagg

ed w

ith st

ock

code

or

uni

que

num

ber

Yes

Plan

t Des

ign:

2459

0-W

TP-3

PS-P

H01

-T00

01,T

echn

ical

Supp

ly C

ondi

tions

for “

QL”

Pip

e Su

ppor

ts

Pi

ping

Wel

d Fi

ller

Mat

eria

l:In

clud

es e

lect

rode

s, w

ire, b

razi

ng w

ire

Q:

All.

See

Rem

arks

C

M:

Non

eN

P: N

one

Yes

W

eldi

ng:

2459

0-W

TP-M

N-C

ON

-01-

001-

05-0

1,W

eldi

ng F

iller

Met

al C

ontr

ol

1) F

or d

irect

hire

wel

ding

, all

wel

d fil

ler

mat

eria

l sha

ll be

con

trolle

d in

acc

orda

nce

with

the

requ

irem

ents

of 2

4590

-WTP

-M

N-C

ON

-001

-01-

01,W

eldi

ng C

ontr

ol

Man

ual.

2) F

or su

bcon

tract

or w

eldi

ng, a

ll w

eld

fille

r mat

eria

l sha

ll be

con

trolle

d in

ac

cord

ance

with

BN

I app

rove

d su

bcon

tract

or p

roce

dure

s.

Wel

ding

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 2

0 of

38

Gen

eral

(Oth

er)

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Ow

ner

Wel

ding

Cou

pons

: A

ll pi

pe d

iam

eter

s, sc

hedu

les a

nd

mat

eria

l typ

es

Q: N

one

CM

: Non

eN

P: A

ll N

P, m

arke

d w

ith y

ello

w p

aint

Yes

N

/A

W

eldi

ng

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 2

1 of

38

Civ

il

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Use

Em

beds

, Bul

k:

All

Q:

Stoc

k C

ode

tag

or

stam

p C

M:

Not

a Q

stoc

k co

de

Yes

C

SA:

2459

0-W

TP-3

PS-D

D00

-T00

01,P

urch

ase

of

Stan

dard

and

Non

-Sta

ndar

d Em

bedd

ed S

teel

Ite

m

All

BN

I em

beds

shal

l be

fabr

icat

ed Q

.

Subc

ontra

ctor

em

beds

are

CM

and

shal

l not

be

the

sam

e de

sign

or c

onfig

urat

ion

as B

NI

embe

ds to

pre

vent

com

min

glin

g.

Civ

il

Reb

ar:

A70

6Q

: A

ll C

M:

Non

e Y

es

CSA

:24

590-

WTP

-3PS

-DG

00-T

0001

,Fur

nish

ing

of R

einf

orci

ng S

teel

Subc

ontra

ctor

and

BN

I CM

reba

r on

site

at

the

time

of p

relim

inar

y co

nstru

ctio

n au

thor

izat

ion

rele

ase

(PC

AR

) wor

k w

as

epox

y co

ated

, or s

pray

ed o

n th

e en

ds a

nd in

rin

gs a

t 10

ft in

terv

als.

Ora

nge

spra

y pa

int

was

use

d to

cle

arly

iden

tify

it fr

om Q

reba

r.

Civ

il

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 2

2 of

38

Ele

ctri

cal

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Use

Box

es, P

ull a

nd

Junc

tion:

All

Q:

Non

eC

M:

All.

No

uniq

ue

mar

king

s

Yes

El

ectri

cal:

2459

0-W

TP-3

PS-E

000-

T000

1,El

ectr

ical

Bulk

Mat

eria

ls (N

on-I

TS)

El

ectri

cal

Cab

le:

All

Q:

All

Q c

able

will

be

uniq

uely

mar

ked

with

an

iden

tifie

r des

igna

t-in

g qu

ality

leve

l. C

M:

All

CM

cab

le

reel

s 8 A

WG

or l

arge

r an

d al

l mul

ticon

duct

or

cabl

es w

ill b

e un

ique

ly

tagg

ed.

All

Cab

le

smal

ler t

han

8 A

WG

w

ith n

o un

ique

m

arki

ng w

ill b

e C

M.

Cab

le c

ut fr

om a

reel

w

ill b

e ta

gged

with

a

uniq

ue c

able

num

ber.

NP:

No

uniq

ue

mar

king

. N

o N

P ca

ble

smal

ler t

han

8 A

WG

.

Yes

El

ectri

cal:

2459

0-W

TP-3

PS-E

000-

T000

1,El

ectr

ical

Bulk

Mat

eria

ls (N

on-I

TS)

2459

0-W

TP-3

PS-E

W00

-T00

01, P

ower

, C

ontr

ol a

nd In

stru

men

tatio

n C

able

s (IT

S)

El

ectri

cal

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 2

3 of

38

Ele

ctri

cal

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Use

Cab

le T

erm

inat

ion

Mat

eria

ls:

Lugs

/Ter

min

atio

n K

its/S

plic

es

Q:

All

Q c

able

te

rmin

atio

n m

ater

ials

ar

e A

MP

bran

d, a

nd

mar

ked

with

AM

P m

arki

ng (k

its w

ill b

e pr

ovid

ed b

y an

id

entif

ied

man

ufac

ture

r and

co

ntai

n al

l nec

essa

ry

mat

eria

ls to

per

form

te

rmin

atio

n).

CM

: N

o un

ique

m

arki

ng

Yes

El

ectri

cal:

2459

0-W

TP-3

PS-E

000-

T000

1,El

ectr

ical

Bulk

Mat

eria

ls (N

on-I

TS)

2459

0-W

TP-3

PS-E

00X

-T00

03,C

able

Term

inat

ion

El

ectri

cal

Cab

le T

ray/

Fitt

ings

: A

llQ

: N

one

CM

: A

ll Y

es

Elec

trica

l :24

590-

WTP

-3PS

-E00

0-T0

001,

Elec

tric

alBu

lk M

ater

ials

(Non

-ITS

)

El

ectri

cal

Con

duit/

Fitt

ings

:A

llQ

: N

one

CM

: A

ll. N

o un

ique

m

arki

ng

Yes

El

ectri

cal:

2459

0-W

TP-3

PS-E

000-

T000

1,El

ectr

ical

Bulk

Mat

eria

ls (N

on-I

TS)

BN

I fur

nish

ed c

ondu

it w

ill b

e pu

rcha

sed

thro

ugh

a de

dica

ted

onsi

te su

pplie

r who

sh

all c

ontro

l the

rece

ipt a

nd is

sue

of C

M

bulk

mat

eria

l

Con

duit

and

othe

r ele

ctric

al b

ulk

mat

eria

l w

ill b

e un

der t

he o

nsite

supp

lier’

s QA

/QC

pr

ogra

m u

ntil

it is

issu

ed to

BN

I

Elec

trica

l

Cor

d C

aps,

Flex

ible

:A

ll

Q:

Non

eC

M:

Non

eN

P: A

ll

Yes

El

ectri

cal:

2459

0-W

TP-3

PS-E

000-

T000

1,El

ectr

ical

Bulk

Mat

eria

ls (N

on-I

TS)

El

ectri

cal

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 2

4 of

38

Ele

ctri

cal

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Use

Cor

d, F

lexi

ble:

A

llQ

: N

one

CM

: A

ll Y

es

Elec

trica

l :24

590-

WTP

-3PS

-E00

0-T0

001,

Elec

tric

alBu

lk M

ater

ials

(Non

-ITS

)

El

ectri

cal

Gro

und

and

Lig

htni

ngPr

otec

tion

Con

duct

ors a

nd

Con

nect

ors:

All

Q:

Non

eC

M:

All.

No

uniq

ue

mar

king

Yes

El

ectri

cal:

2459

0-W

TP-3

PS-E

000-

T000

1,El

ectr

ical

Bulk

Mat

eria

ls (N

on-I

TS)

El

ectri

cal

Gro

undi

ng a

nd

Lig

htni

ngA

cces

sori

es:

All

Q:

Non

eC

M:

All

Yes

El

ectri

cal :

2459

0-W

TP-3

PS-E

000-

T000

1,El

ectr

ical

Bulk

Mat

eria

ls (N

on-I

TS)

El

ectri

cal

Lig

htin

g, G

ener

al

and

Em

erge

ncy

:A

ll

Q:

Uni

que

equi

pmen

t ID

sC

M:

Spec

ified

on

elec

trica

l lig

htin

g fix

ture

sche

dule

or

faci

lity

spec

ific

draw

ings

NP:

No

uniq

ue

mar

king

Yes

Elec

trica

l:24

590-

WTP

-E0-

LTE-

0000

3,El

ectr

ical

Ligh

ting

Fixt

ure

Sche

dule

2459

0-W

TP-E

0-LT

E-00

004,

Elec

tric

alLi

ghtin

g Fi

xtur

e Sc

hedu

le

2459

0-W

TP-3

PS-E

000-

T000

1,El

ectr

ical

Bulk

Mat

eria

ls (N

on-I

TS)

2459

0-LA

B-3

PS-E

LF0-

T000

1,H

ot C

ell

Ligh

ting

for A

naly

tical

Lab

orat

ory

2459

0-W

TP-3

PS-E

ED1-

T000

2,Th

roug

hW

all L

ight

ing

(ITS

)24

590-

WTP

-3PS

-EED

1-T0

003,

Wal

lM

ount

ed In

Cav

e Li

ghtin

g (N

on-I

TS)

2459

0-W

TP-3

PS-E

ED1-

T000

4,Th

roug

hW

all S

ocke

t Ass

embl

y (I

TS)

El

ectri

cal

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 2

5 of

38

Ele

ctri

cal

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Use

Rec

epta

cles

/Pho

toC

ells

:A

ll

Q:

Non

eC

M:

All.

No

uniq

ue

mar

king

exc

ept L

AB

H

ot C

ell

Yes

Elec

trica

l:24

590-

WTP

-3PS

-E00

0-T0

001,

Elec

tric

alBu

lk M

ater

ials

(Non

-ITS

)24

590-

CM

-MR

A-E

AA

0-00

006,

Anal

ytic

alLa

bora

tory

Hot

Cel

l Rec

epta

cle

Boxe

s

Lab

Hot

Cel

l Rec

epta

cles

are

tagg

ed

LTE-

RC

PT-6

0001

thru

600

29 p

er

refe

renc

ed M

RA

.

Elec

trica

l

Tag

s, C

able

and

W

ire:

All

Q:

Non

eC

M:

All

Yes

El

ectri

cal :

2459

0-W

TP-3

PS-E

000-

T000

1,El

ectr

ical

Bulk

Mat

eria

ls (N

on-I

TS)

2459

0-W

TP-3

PS-E

00X

-T00

05,E

lect

rica

lRa

cew

ay a

nd C

able

Iden

tific

atio

n

El

ectri

cal

Tub

ing,

Hea

t Sh

rink

:A

ll

Q:

Non

eC

M:

Non

eN

P: A

ll

Yes

El

ectri

cal:

2459

0-W

TP-3

PS-E

000-

T000

1,El

ectr

ical

Bulk

Mat

eria

ls (N

on-I

TS)

2459

0-W

TP-3

PS-E

00X

-T00

03,C

able

Term

inat

ion

El

ectri

cal

Wel

ding

,E

xoth

erm

ic

Mat

eria

l:A

ll

Q:

Non

eC

M:

All

Yes

El

ectri

cal:

2459

0-W

TP-3

PS-E

Q00

-T00

02,C

atho

dic

Prot

ectio

n

El

ectri

cal

Wir

e N

uts,

Tw

ist

On:

All

Q:

Non

eC

M:

All

Yes

El

ectri

cal:

2459

0-W

TP-3

PS-E

000-

T000

1,El

ectr

ical

Bulk

Mat

eria

ls (N

on-I

TS)

El

ectri

cal

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 2

6 of

38

Inst

rum

enta

tion

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Use

Fitt

ings

, Has

tello

y T

ube;

All

size

s Q

: A

ll. S

ee R

emar

ks

CM

: N

one

Yes

Inst

rum

ent :

2459

0-W

TP-3

PS-J

XF0

-T00

02,

Inst

rum

ent P

ipin

g M

ater

ial C

lass

es -

QL

Fitti

ngs t

o be

col

or c

oded

blu

e.

Inst

r.

Fitt

ings

, Sta

inle

ss

Stee

l Tub

e:

All

size

s

Q:

Not

mar

ked,

H

y-Lo

k br

and

only

C

M:

See

Rem

arks

N

P: M

arke

d w

ith N

P.Se

e R

emar

ks

Yes

Inst

rum

ent:

2459

0-W

TP-3

PS-J

XF0

-T00

02, I

nstr

umen

t Pi

ping

Mat

eria

l Cla

sses

- Q

L 24

590-

LAB-

3PS-

P000

-T00

02, L

ab H

igh

Puri

ty G

as a

nd C

ryog

enic

Tub

ing

2459

0-W

TP-3

PB-P

000-

TS11

H,

Pipi

ng M

ater

ial C

lass

ifica

tion

Pipe

Cla

ss

S11H

CM

Cry

ogen

ic T

ube

Fitti

ngs a

re to

be

mar

ked

“BPE

” an

d co

ntro

lled

by

subc

ontra

ctor

. C

M fi

tting

mus

tbe

supp

lied

by a

bra

nd o

ther

than

Hy-

Lok.

No

mix

ing

of p

arts

per

mitt

ed.

NP

fittin

gs m

ay b

e ei

ther

stam

ped

or

engr

aved

with

NP.

Mus

t be

bran

d ot

her

than

Hy-

Lok.

Hy-

Lok

not t

o be

ord

ered

as

CM

or N

P.

Inst

r.

Tub

ing

Cla

mps

and

H

ardw

are,

Sta

inle

ss

Stee

l or

Zinc

Pla

ted:

A

ll si

zes

See

Rem

arks

Y

esIn

stru

men

t:24

590-

WTP

-3PS

-JX

F0-T

0003

,In

stru

men

t Tub

ing

Supp

orts

- Q

L

For a

ccep

tabl

e Q

tubi

ng su

ppor

t mat

eria

l se

e 24

590-

WTP

-J8-

50-0

410X

dra

win

g se

ries.

For

acc

epta

ble

CM

tubi

ng su

ppor

ts

see

2459

0-W

TP-J

8-50

-031

0X d

raw

ing

serie

s.

Inst

r.

Tub

ing,

Has

tello

y Q

: Se

e R

emar

ks

CM

: N

one

Yes

Inst

rum

ent :

2459

0-W

TP-3

PS-J

XF0

-T00

02,

Inst

rum

ent P

ipin

g M

ater

ial C

lass

es -

QL

Tubi

ng to

be

colo

r cod

ed b

lue.

In

str.

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 2

7 of

38

Inst

rum

enta

tion

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Use

Tub

ing,

Sta

inle

ss

Stee

l:Q

: N

ot m

arke

d C

M:

Spec

ified

for

cryo

geni

c tu

bing

. Se

e R

emar

ks

NP:

Mar

ked

with

NP.

See

Rem

arks

Yes

Inst

rum

ent :

2459

0-W

TP-3

PS-J

XF0

-T00

02,

Inst

rum

ent P

ipin

g M

ater

ial C

lass

es -

QL

2459

0-W

TP-3

PB-P

000-

TS11

H,

Pipi

ng M

ater

ial C

lass

ifica

tion

Pipe

Cla

ss

S11H

2459

0-LA

B-3

PS-P

000-

T000

2,La

b H

igh

Puri

ty G

as a

nd C

ryog

enic

Tub

ing

CM

Cry

ogen

ic T

ube

Fitti

ngs a

re to

be

mar

ked

“BPE

” an

d co

ntro

lled

by

subc

ontra

ctor

.

NP

tubi

ng m

ay b

e ei

ther

stam

ped

or

engr

aved

with

NP.

Mus

t be

take

n fr

om Q

st

ock.

Inst

r.

Tub

ing

Tra

y an

d H

ardw

are,

Stai

nles

s Ste

el:

All

size

s

Q:

All

CM

: N

one

Yes

Inst

rum

ent :

2459

0-W

TP-3

PS-J

XF0

-T00

03,

Inst

rum

ent T

ubin

g Su

ppor

ts -

QL

In

str.

Val

ves,

Stai

nles

s St

eel I

nstr

umen

t V

alve

s:A

ll si

zes

Q:

Not

mar

ked

CM

: Se

e R

emar

ks

NP:

Mar

ked

with

NP.

See

Rem

arks

Yes

Inst

rum

ent:

2459

0-W

TP-3

PS-J

XF0

-T00

02,

Inst

rum

ent P

ipin

g M

ater

ial C

lass

es -

QL

May

be

eith

er st

ampe

d or

eng

rave

d w

ith

NP.

Inst

rum

ent v

alve

s sla

ted

for C

M

inst

alla

tion

may

be

vibr

o-et

ched

“C

M”

AFT

ER is

suan

ce fr

om M

ater

ial

Man

agem

ent.

Thi

s ins

talla

tion

is fo

r co

nven

ienc

e an

d do

es n

ot a

ffec

t pr

ocur

emen

t of i

tem

as Q

/CD

. O

nce

the

item

is m

arke

d “C

M”,

it c

anno

t be

used

in

a “Q

” in

stal

latio

n.

Inst

r.

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 2

8 of

38

Inst

rum

enta

tion

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Use

Val

ves,

Stai

nles

s St

eel M

anifo

ld

Val

ves:

All

size

s

Q:

All.

Not

mar

ked

CM

: Se

e R

emar

ks

NP:

Mar

ked

with

NP.

See

Rem

arks

Yes

Inst

rum

ent:

2459

0-W

TP-3

PS-J

XF0

-T00

02,

Inst

rum

ent P

ipin

g M

ater

ial C

lass

es -

QL

May

be

eith

er st

ampe

d or

eng

rave

d w

ith

NP.

Man

ifold

val

ves s

late

d fo

r CM

inst

alla

tion

may

be

vibr

o-et

ched

“C

M”

AFT

ER

issu

ance

from

Mat

eria

l Man

agem

ent.

Thi

s in

stal

latio

n is

for c

onve

nien

ce a

nd d

oes n

ot

affe

ct p

rocu

rem

ent o

f ite

m a

s Q/C

D.

Onc

e th

e ite

m is

mar

ked

“CM

”, it

can

not b

e us

ed

in a

“Q

” in

stal

latio

n.

Inst

r.

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 2

9 of

38

Pipi

ng

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Use

Not

e. A

ll pi

ping

spec

ified

on

qual

ity L

evel

“Q

” m

ater

ial r

equi

sitio

ns a

re p

urch

ased

per

Q re

quire

men

ts a

nd sh

all b

e co

ntro

lled

as Q

mat

eria

ls, u

p to

the

poin

t of

inst

alla

tion.

Q m

ater

ials

inst

alle

d in

Q a

pplic

atio

ns sh

all r

emai

n Q

. Q

mat

eria

ls in

stal

led

in n

on-Q

app

licat

ions

shal

l be

dow

ngra

ded

and

shal

l no

long

er b

e ac

cept

able

for Q

app

licat

ions

. (“

Q”

PO’s

are

des

igna

ted

with

“Q

L” o

r “C

D”)

.

Com

pone

nts,

Pipe

Su

ppor

t:A

ll

Q:

All

CM

: N

one

Yes

Plan

t Des

ign :

2459

0-W

TP-3

PS-P

H01

-T00

01,T

echn

ical

Supp

ly C

ondi

tions

for “

QL”

Pip

e Su

ppor

ts

Mar

ked/

tagg

ed w

ith A

nvil

Figu

re N

o.

Pipi

ng

Gas

kets

, Pip

ing

(Fla

nged

):N

eopr

ene,

EPD

M,

SBR

Rub

ber,

Fibe

r (in

clud

ing

Gar

lock

ty

pe g

aske

ts)

Q:

Non

eC

M:

All

Yes

Plan

t Des

ign :

2459

0-W

TP-3

PS-P

000-

T000

1,Pi

ping

Mat

eria

l Cla

sses

Gen

eral

Des

crip

tion

and

Sum

mar

y

Pipi

ng g

aske

ts a

re d

efin

ed in

Spe

cific

atio

n 24

590-

WTP

-3PS

-P00

0-T0

001.

Not

in

clud

ed a

re: V

esse

l man

way

gas

kets

, H

VA

C g

aske

ts, s

peci

alty

gas

kets

for v

alve

bo

nnet

s or s

imila

r ite

ms.

Pipi

ng

Gas

kets

, Pip

ing

(Fla

nged

):Sp

iral w

ound

(exc

ept

304

stai

nles

s ste

el),

soft

iron,

flex

ible

gr

aphi

te

Q: A

ll. W

ill h

ave

Lam

ons b

rand

mar

king

C

M: N

one

Yes

Plan

t Des

ign:

2459

0-W

TP-3

PS-P

000-

T000

1,Pi

ping

Mat

eria

l Cla

sses

Gen

eral

Des

crip

tion

and

Sum

mar

y24

590-

WTP

-CG

D-M

-02-

001,

Met

allic

Rin

g Jo

int T

ype,

Fle

xibl

e G

raph

ite (w

/ SS

inse

rt),

and

Spir

al W

ound

Gas

kets

for P

ipin

g Sy

stem

s

Pi

ping

Gas

kets

, Pip

ing

(Fla

nged

):Sp

iral w

ound

304

st

ainl

ess s

teel

onl

y

Q: A

ll. W

ill h

ave

Lam

ons b

rand

mar

king

C

M:

Non

e

Yes

Plan

t Des

ign:

2459

0-W

TP-3

PS-P

000-

T000

1,Pi

ping

Mat

eria

l Cla

sses

Gen

eral

Des

crip

tion

and

Sum

mar

y24

590-

WTP

-CG

D-M

-02-

001,

Met

allic

Rin

g Jo

int T

ype,

Fle

xibl

e G

raph

ite (w

/ SS

inse

rt),

and

Spir

al W

ound

Gas

kets

for P

ipin

g Sy

stem

s

Pi

ping

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 3

0 of

38

Pipi

ng

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Use

Gra

yloc

Sea

lR

ings

:A

ll

Q:

Edge

mar

ked

with

bl

ue p

aint

C

M:

No

mar

king

s

Yes

Plan

t Des

ign:

2459

0-W

TP-3

PS-P

F00-

T000

4,Re

mot

eC

lam

p C

onne

ctor

s

Mec

h.

Pipe

/Fla

nges

/Fi

ttin

gs:

Car

bon

stee

l and

ga

lvan

ized

Q:

See

Rem

arks

C

M:

See

Rem

arks

Y

esPl

ant D

esig

n :24

590-

WTP

-3PS

-P00

0-T0

001,

Pipi

ngM

ater

ial C

lass

es G

ener

al D

escr

iptio

n an

d Su

mm

ary

2459

0-W

TP-3

PS-P

B01

-T00

01,T

echn

ical

Supp

ly C

ondi

tion

for P

ipe,

Fitt

ings

, and

Fl

ange

s

Q (A

SME)

item

s mus

t hav

e un

ique

stoc

k co

de, A

SME

mar

king

, and

blu

e m

arki

ng.

CM

(ASM

E) it

ems m

ust h

ave

uniq

ue st

ock

code

and

ASM

E m

arki

ng.

Q (A

STM

) ite

ms m

ust h

ave

blue

mar

king

.

CM

(AST

M) i

tem

s are

not

mar

ked.

Inte

rmec

h m

ay c

ontro

l the

ir Q

car

bon

stee

l an

d ga

lvan

ized

Pip

e/Fl

ange

s/Fi

tting

s via

he

at n

umbe

r tra

ceab

ility

and

ass

ocia

ted

docu

men

tatio

n.

For I

nter

mec

h on

ly: P

rior t

o 5/

1/20

08,

unm

arke

d ga

lvan

ized

pip

e/fla

nges

/fitti

ngs

acce

ptab

le.

Pipi

ng

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 3

1 of

38

Pipi

ng

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Use

Pipe

/Fla

nges

/Fi

ttin

gs:

Stai

nles

s ste

el

Q:

See

Rem

arks

C

M:

See

Rem

arks

Y

esPl

ant D

esig

n :24

590-

WTP

-3PS

-P00

0-T0

001,

Pipi

ngM

ater

ial C

lass

es G

ener

al D

escr

iptio

n an

d Su

mm

ary

2459

0-W

TP-3

PS-P

B01

-T00

01,T

echn

ical

Supp

ly C

ondi

tion

for P

ipe,

Fitt

ings

, and

Fl

ange

s24

590-

WTP

-3PS

-PX

04-T

0004

,Epo

xyC

oatin

g of

Sta

inle

ss S

teel

Item

s tha

t are

Bu

ried

, Em

bedd

ed, o

r Ins

ulat

ed

Subc

ontra

ctor

s may

hav

e C

M st

ainl

ess

stee

l pip

e/fla

nges

/fitti

ngs n

ot p

urch

ased

by

BN

I, on

ly if

mar

ked

with

gre

en st

ripin

g.

Q (A

STM

) ite

ms a

re n

ot m

arke

d.

Q (A

SME)

item

s mus

t hav

e un

ique

stoc

k co

de, A

SME

mar

king

, and

blu

e m

arki

ng.

CM

pro

cure

men

ts a

re n

ot a

llow

ed fo

r thi

s m

ater

ial.

Und

ergr

ound

stai

nles

s ste

el p

ipe/

flang

es/

fittin

gs to

be

coat

ed in

acc

orda

nce

with

sp

ecifi

catio

n 24

590-

WTP

-3PS

-PX

04-

T000

4.

Pipe

/flan

ges/

fittin

gs sl

ated

for C

M in

stal

-la

tion

may

be

vibr

o-et

ched

“C

M”

AFT

ER

issu

ance

from

Mat

eria

l Man

agem

ent.

Thi

s in

stal

latio

n is

for c

onve

nien

ce a

nd d

oes n

ot

affe

ct p

rocu

rem

ent o

f ite

m a

s Q/C

D.

Onc

e th

e ite

m is

mar

ked

“CM

”, it

can

not b

e us

ed

in a

“Q

” in

stal

latio

n.

Pipi

ng

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 3

2 of

38

Pipi

ng

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Use

Pipe

/Fla

nges

/Fi

ttin

gs:

Has

tello

y- C

-22

and

AL-

6XN

: Inc

onel

62

5

Q:

See

Rem

arks

C

M:

See

Rem

arks

Y

esPl

ant D

esig

n :24

590-

WTP

-3PS

-P00

0-T0

001,

Pipi

ngM

ater

ial C

lass

es G

ener

al D

escr

iptio

n an

d Su

mm

ary

2459

0-W

TP-3

PS-P

B01

-T00

01,T

echn

ical

Supp

ly C

ondi

tion

for P

ipe,

Fitt

ings

, and

Fl

ange

s

Q (A

STM

) ite

ms a

re n

ot m

arke

d.

Q (A

SME)

item

s mus

t hav

e un

ique

stoc

k co

de, A

SME

mar

king

, and

blu

e m

arki

ng.

CM

pro

cure

men

ts a

re n

ot a

llow

ed fo

r thi

s m

ater

ial.

Pipe

/flan

ges/

fittin

gs sl

ated

for C

M

inst

alla

tion

may

be

vibr

o-et

ched

“C

M”

AFT

ER is

suan

ce fr

om M

ater

ial

Man

agem

ent.

Thi

s ins

talla

tion

is fo

r co

nven

ienc

e an

d do

es n

ot a

ffec

t pr

ocur

emen

t of i

tem

as Q

/CD

. O

nce

the

item

is m

arke

d “C

M”,

it c

anno

t be

used

in

a “Q

” in

stal

latio

n.

Pipi

ng

Pipe

/Fla

nges

/Fi

ttin

gs:

Tita

nium

Q:

Spec

ified

Q

CM

: Se

e R

emar

ks

Yes

Plan

t Des

ign :

2459

0-W

TP-3

PS-P

000-

T000

1,Pi

ping

Mat

eria

l Cla

sses

Gen

eral

Des

crip

tion

and

Sum

mar

y24

590-

WTP

-3PS

-PB

01-T

0001

,Tec

hnic

alSu

pply

Con

ditio

n fo

r Pip

e, F

ittin

gs, a

nd

Flan

ges

Pipe

/flan

ges/

fittin

gs sl

ated

for C

M

inst

alla

tion

may

be

vibr

o-et

ched

“C

M”

AFT

ER is

suan

ce fr

om M

ater

ial

Man

agem

ent.

Thi

s ins

talla

tion

is fo

r co

nven

ienc

e an

d do

es n

ot a

ffec

t pr

ocur

emen

t of i

tem

as Q

/CD

. O

nce

the

item

is m

arke

d “C

M”,

it c

anno

t be

used

in

a “Q

” in

stal

latio

n.

Pipi

ng

Pipe

/Fla

nges

/Fi

ttin

gs:

PVC

and

fibe

rgla

ss

Q:

Non

eC

M:

All

Yes

Plan

t Des

ign :

2459

0-W

TP-3

PS-P

000-

T000

1,Pi

ping

Mat

eria

l Cla

sses

Gen

eral

Des

crip

tion

and

Sum

mar

y

Pipi

ng

Pipe

/Fla

nges

/Fi

ttin

gs:

Duc

tile

iron

and

mal

leab

le ir

on

Q:

Non

eC

M:

All

Yes

Plan

t Des

ign :

2459

0-W

TP-3

PS-P

000-

T000

1,Pi

ping

Mat

eria

l Cla

sses

Gen

eral

Des

crip

tion

and

Sum

mar

y

Pipi

ng

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 3

3 of

38

Pipi

ng

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Use

Pipe

/Fla

nges

/Fi

ttin

gs:

Cop

per

Q:

Non

eC

M:

All

Yes

Plan

t Des

ign :

2459

0-W

TP-3

PS-P

000-

T000

1,Pi

ping

Mat

eria

l Cla

sses

Gen

eral

Des

crip

tion

and

Sum

mar

y

Pipi

ng

Supp

orts

, Pip

e:St

ock

Cod

edA

ll

Q:

All.

C

M:

Non

eY

esPl

ant D

esig

n :24

590-

WTP

-3PS

-PH

01-T

0001

,Tec

hnic

alSu

pply

Con

ditio

ns fo

r “Q

L” P

ipe

Supp

orts

Issu

ed to

fiel

d us

ing

Mat

eria

l Pac

kage

C

ontro

l.Pi

ping

Val

ves:

All

Q:

Tagg

ed.

See

Rem

arks

C

M:

Tagg

ed.

See

Rem

arks

N

P: N

ot ta

gged

Yes

Plan

t Des

ign :

2459

0-W

TP-3

PS-P

V00

-T00

01, S

peci

ficat

ion

for T

echn

ical

Sup

ply

Con

ditio

ns fo

r Val

ves

Val

ves p

urch

ased

for p

erm

anen

t pla

nt

unde

r val

ve M

Rs s

hall

be su

pplie

d w

ith a

ta

g pe

r 245

90-W

TP-3

PS-P

V00

-T00

01,

Sect

ion

7.2.

Non

perm

anen

t (N

P) v

alve

s will

be

inde

ntifi

ed a

s not

hav

ing

been

tagg

ed.

BO

F pr

evio

usly

inst

alle

d un

derg

roun

d pe

rman

ent p

lant

val

ves n

ot ta

gged

are

ex

empt

from

the

Mat

eria

l Con

trol

Met

hods

M

atri

x. I

f any

BO

F in

stal

led

perm

anen

t pl

ant v

alve

s not

tagg

ed a

re re

mov

ed, t

hey

shal

l be

tagg

ed p

rior t

o re

mov

al.

All

tagg

ing

shal

l be

per 2

4590

-WTP

-3PS

-PV

00-T

0001

, Sec

tion

7.2.

Pipi

ng v

alve

s sla

ted

for C

M in

stal

latio

n m

ay b

e vi

bro-

etch

ed “

CM

” A

FTER

is

suan

ce fr

om M

ater

ial M

anag

emen

t. T

his

inst

alla

tion

is fo

r con

veni

ence

and

doe

s not

af

fect

pro

cure

men

t of i

tem

as Q

/CD

. O

nce

the

item

is m

arke

d “C

M”,

it c

anno

t be

used

in

a “

Q”

inst

alla

tion.

Pipi

ng

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 3

4 of

38

Pipi

ng

Item

& M

ater

ial

Con

trol

Met

hod

&

Q/C

M D

iffer

entia

tor

Site

Con

trol

In E

ffec

t R

efer

ence

Des

ign

Doc

umen

t R

emar

ks

Dis

cipl

ine

Use

In-L

ine

Com

pone

nts

(exc

ept v

alve

s):

All

Q:

See

Rem

arks

C

M:

See

Rem

arks

Y

esPl

ant D

esig

n:24

590-

WTP

-3PS

-P00

0-T0

001,

Pipi

ngM

ater

ial C

lass

es G

ener

al D

escr

iptio

n an

d Su

mm

ary

2459

0-W

TP-3

PS-P

B01

-T00

01,T

echn

ical

Supp

ly C

ondi

tion

for P

ipe,

Fitt

ings

, and

Fl

ange

s

See

note

at b

egin

ning

of P

ipin

g Se

ctio

n.

Pipi

ng

Val

ve a

nd In

-Lin

e In

tern

als (

e.g.

, kits

, ga

sket

s)

Q:

See

Rem

arks

C

M:

See

Rem

arks

Y

esA

pplic

able

ven

dor s

ubm

itted

dra

win

gs a

nd/o

r op

erat

ion/

mai

nten

ance

man

uals

Se

e no

te a

t beg

inni

ng o

f Pip

ing

Sect

ion.

In

tern

als f

or Q

inst

alla

tions

are

con

trolle

d vi

a an

Eng

inee

red

stoc

k co

deIn

tern

als f

or C

M in

stal

latio

ns m

ay u

se

item

s pur

chas

ed a

s CM

with

no

Engi

neer

ed st

ock

code

. N

ote:

Ite

ms p

urch

ased

as Q

may

be

used

on

CM

inst

alla

tions

.

Pipi

ng

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 3

5 of

38

Rev

isio

n H

isto

ry

Rev

isio

n R

easo

n fo

r R

evis

ion

0 Is

sued

for U

se

1 A

dded

diff

eren

tiato

r for

stee

l pla

te (s

him

s)

2 A

dded

con

trols

for s

ubco

ntra

ctor

wel

ding

mat

eria

ls

3 C

orre

cted

num

berin

g in

requ

irem

ents

sect

ion

for A

325

bolts

(pag

e 4)

. A

dded

con

trol m

etho

d fo

r tem

pora

ry/N

P pi

ping

com

pone

nts (

page

3).

4 A

dded

requ

irem

ents

for P

ost I

nsta

lled

Anc

hors

(Max

i Bol

ts) (

page

3).

Cor

rect

ed ty

po in

QL/

CM

diff

eren

tiato

r col

umn

for A

563

Gr D

H n

uts

(pag

e 8)

. C

larif

ied

requ

irem

ents

for p

ipe/

flang

es/fi

tting

s (pa

ge 1

4) a

nd g

aske

ts (p

age

15).

5 A

dded

requ

irem

ents

for b

lue

pain

t mar

king

for n

uts a

nd b

olts

(pag

es 1

-11)

6

Cor

rect

ed C

M d

iffer

entia

tor (

page

s 5, 6

, and

8)

7 A

dded

PV

C a

nd d

uctil

e iro

n (p

ipe/

flang

es/fi

tting

s) (p

age

14)

8 To

tal r

ewrit

e. E

dito

rial c

hang

es.

Rev

ised

form

at to

div

ide

mat

rix in

to se

ctio

ns (b

y di

scip

line

usag

e of

mat

eria

ls).

Add

ed re

quire

men

ts fo

r:

valv

es, p

ipin

g ga

sket

s, pi

pe su

ppor

ts).

Add

ed re

quire

men

ts fo

r Sta

inle

ss S

teel

pip

e fla

nges

& fi

tting

s. A

dded

line

item

s for

tube

and

tube

su

ppor

ts.

Add

ed E

poxy

Gro

ut re

quire

men

ts.

Add

ed it

em a

dditi

ons t

o El

ectri

cal u

sage

mat

eria

ls, a

nd a

dded

furth

er c

larif

icat

ion

of e

lect

rical

m

ater

ials

. 9

Rev

ise

cont

rol r

equi

rem

ents

for A

563

Gr A

nut

s to

mak

e Q

nut

s mar

king

con

trolle

d w

ith b

lue

pain

t, al

so a

dded

A15

54 b

olts

to th

e G

ener

al

sect

ion.

10

This

revi

sion

is to

cha

nge/

corr

ect t

he a

dditi

on o

f A15

54 b

olts

from

the

last

revi

sion

, to

F155

4 bo

lts.

11

Rev

ised

A32

5 Ty

pe 1

bol

t con

trol r

equi

rem

ents

, ela

bora

ted

all-t

hrea

d ro

d ty

pes a

nd re

quire

men

ts, a

nd e

labo

rate

d po

st in

stal

led

conc

rete

an

chor

s.12

R

evis

ed lo

ose

CM

A32

5 Ty

pe 1

bol

t con

trol r

equi

rem

ents

, del

etin

g N

ucor

bol

ts m

arki

ng re

stric

tion.

Rev

ise

A56

3 G

r DH

nut

con

trol

requ

irem

ents

. R

evis

e A

194

Gr 2

H n

ut re

quire

men

ts to

impl

emen

t gal

vani

zed

nuts

as C

M.

Elab

orat

ed U

-bol

t req

uire

men

ts to

spec

ifybe

twee

n ca

rbon

stee

l and

stai

nles

s ste

el

13

Del

ete

vend

or su

pplie

d m

ater

ials

con

tain

er c

ontro

l, an

d ba

ggin

g an

d ta

ggin

g, d

ue to

mat

eria

l con

trol p

roce

dure

add

ition

of M

ater

ial P

acka

ge

Con

trol p

roce

ss.

Add

ed C

able

Sta

ples

, Mac

hine

Hea

d Sc

rew

s, S-

Hoo

ks, C

able

, and

Cab

le T

erm

inat

ions

. 14

To

tal r

estru

ctur

e of

mat

rix.

Re-

form

atte

d m

atrix

to a

dd th

e “S

ite C

ontro

l Eff

ectiv

e” c

olum

n. T

he p

urpo

se o

f the

Site

Con

trol E

ffec

tive

colu

mn

is to

indi

cate

whe

n a

cont

rol m

etho

d is

eff

ectiv

e in

the

spec

ifyin

g an

d pu

rcha

sing

of b

ulk

mat

eria

l. W

hen

adde

d to

the

mat

rix,

requ

irem

ents

shal

l be

effe

ctiv

e im

med

iate

ly fo

r BN

I pur

chas

ed m

ater

ial,

and

effe

ctiv

e at

a fu

ture

dat

e as

not

ed fo

r con

trol o

n si

te to

per

mit

time

for a

ny n

eces

sary

pur

ges,

re-o

rder

of m

ater

ial,

subc

ontra

ct c

hang

es, e

tc.

Rev

ised

con

trol r

equi

rem

ents

for f

aste

ners

such

as n

uts,

was

hers

, bol

ts, a

nd a

ll-th

read

rod,

as w

ell a

s rev

ised

lubr

ican

t con

trol r

equi

rem

ents

. R

evis

ed re

quire

men

ts fo

r QL

spira

l wou

nd, s

oft i

ron,

and

fle

xibl

e gr

aphi

te p

ipe

gask

ets (

flang

ed).

15

Add

ition

of W

eldi

ng c

oupo

ns in

the

gene

ral s

ectio

n, a

nd u

pdat

e sp

ecifi

catio

n nu

mbe

r for

pip

ing

gask

ets.

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 3

6 of

38

Rev

isio

n R

easo

n fo

r R

evis

ion

16

Inco

rpor

ate

cons

truct

ion

site

pur

ge re

sults

, ind

icat

ing

that

the

site

con

trol i

s eff

ectiv

e fo

r man

y ite

ms.

Add

ele

ctric

al c

able

requ

irem

ent t

hat

all c

able

smal

ler t

han

8 A

WG

will

be

CM

unl

ess u

niqu

ely

mar

ked

QL;

with

no

NP

cabl

e sm

alle

r tha

n 8

AW

G.

Add

new

Q m

ater

ials

id

entif

ied

by y

ello

w/g

old

elec

tropl

atin

g.

17

Add

ed re

fere

nce

to e

ngin

eerin

g sp

ecifi

catio

n go

vern

ing

the

proc

urem

ent o

f sm

all c

atal

og c

ompo

nent

s. R

emov

ed M

echa

nica

l dis

cipl

ine

spec

ific

sect

ion

sinc

e th

at m

ater

ial i

s cov

ered

by

the

engi

neer

ing

spec

ifica

tion.

18

R

efer

ence

d 24

590-

WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s, to

util

ize

the

cont

rol m

etho

ds a

s est

ablis

hed

in th

is sp

ecifi

catio

n. A

dded

re

fere

nces

245

90-W

TP-3

PS-P

000-

T000

1, P

ipin

g M

ater

ial C

lass

es G

ener

al D

escr

iptio

n an

d Su

mm

ary,

and

245

90-W

TP-3

PS-P

B01

-T00

01,

Tech

nica

l Sup

ply

Con

ditio

n fo

r Pip

e, F

ittin

gs, a

nd F

lang

es, a

s app

licab

le.

19

Add

ed c

larif

icat

ion

that

wel

ding

tung

sten

ele

ctro

des d

id n

ot re

quire

con

trols

per

this

mat

rix.

Add

ed R

efer

ence

to 2

4590

-WTP

-3PS

-F00

0-T0

001,

Q B

ulk

Fast

ener

s, to

util

ize

the

cont

rol m

etho

ds a

s est

ablis

hed

in th

is sp

ecifi

catio

n fo

r add

ition

al c

omm

oditi

es.

20

Add

ed se

para

te se

ctio

n fo

r spi

ral w

ound

304

stai

nles

s ste

el g

aske

ts p

er 2

4590

-WTP

-RIT

S-Q

AIS

-04-

1022

to re

solv

e co

nflic

t bet

wee

n W

TP

colo

r-co

ding

of t

empo

rary

mat

eria

l and

ven

dor c

olor

-cod

ing

per A

SME

B16

.20.

21

C

hang

ed th

e ca

st in

pla

ce a

ncho

rs C

M c

ontro

l met

hod

and

adde

d 3r

d re

quire

men

t exe

mpt

ing

anch

or a

ssem

blie

s fro

m q

ualit

y le

vel c

olor

-co

ding

requ

irem

ents

. C

hang

ed u

nder

cut a

ncho

rs, r

efer

ence

des

ign

docu

men

t to

corr

ect s

peci

ficat

ion

num

ber.

Add

ed m

arki

ng re

quire

men

ts

for A

193

B8

Cla

ss 2

und

ercu

t anc

hors

for m

ater

ial c

lass

diff

eren

tiatio

n pu

rpos

es.

Add

ed su

bcon

tract

or c

ontro

l req

uire

men

ts fo

r CM

spira

l w

ound

304

stai

nles

s ste

el g

aske

ts.

22

Add

ed c

ontro

l met

hods

for s

tain

less

stee

l tub

ing,

stai

nles

s ste

el tu

be fi

tting

s, st

ainl

ess s

teel

inst

rum

ent v

alve

s, st

ainl

ess s

teel

man

ifold

val

ves,

stai

nles

s ste

el tu

bing

tray

, sta

inle

ss st

eel t

ubin

g cl

amps

- 2d

and

3d,

stai

nles

s tub

ing

tray

and

clam

p ha

rdw

are.

23

R

emov

ed m

ater

ial g

rade

from

“Ite

m &

Mat

’l” fo

r Civ

il “S

teel

Pla

te”

and

“Ste

el S

hape

s” a

nd a

dded

trac

eabi

lity

requ

irem

ent f

or g

rade

s oth

er

than

A36

. A

dded

mec

hani

cal r

efer

ence

245

90-W

TP-3

PS-M

000-

T001

3 to

Civ

il “S

teel

Pla

te”

and

rem

oved

requ

irem

ent o

f shi

ms f

or

inst

alla

tion

of e

quip

men

t. 24

A

dded

Bul

k H

ardw

are:

Gra

de 5

Car

bon

Stee

l Nut

s, B

olts

, Was

hers

. El

ectri

cal C

ircui

t Bre

aker

s hav

e be

en re

mov

ed a

s the

y ar

e no

t ord

ered

as

bulk

mat

eria

l. T

he P

P ci

rcui

t bre

aker

s will

arr

ive

as p

art o

f a p

anel

ass

embl

y. C

hang

ed “

Q”

requ

irem

ent o

n St

rut/F

ittin

gs (P

refo

rmed

C

hann

el) t

o re

ad “

Non

e A

llow

ed”.

Rem

oved

Ele

ctric

al H

eat T

raci

ng c

omm

odity

. R

evis

e co

ntro

l req

uire

men

ts fo

r gro

ut.

25

Rem

oved

“Sc

otch

27

& 7

0 ta

pe”,

as i

t will

be

proc

ured

as C

M re

gard

less

of q

ualit

y le

vel.

Del

eted

“C

able

Sta

ples

” as

we

are

not c

urre

ntly

pu

rcha

sing

cab

le st

aple

s. “

Gen

eral

Lig

htin

g/Em

erge

ncy

Ligh

ting/

Rec

epta

cles

” se

ctio

n, re

mov

ed re

quire

men

t to

mar

k N

P ge

nera

l lig

htin

g/em

erge

ncy

light

ing

with

yel

low

pai

nt, a

s Q li

ghtin

g ha

s ind

ivid

ual t

ag n

umbe

rs a

nd C

M li

ghtin

g is

spec

ified

on

elec

trica

l fix

ture

lig

htin

g sc

hedu

le, t

here

fore

mar

king

of N

P lig

htin

g is

non

-val

ue a

dded

. Se

para

ted

“Rec

epta

cles

/Pho

to C

ells

” fr

om G

ener

al

Ligh

ting/

Emer

genc

y Li

ghtin

g” a

nd p

lace

d th

em in

to th

eir o

wn

cate

gory

. A

dded

Sel

f Dril

ling

Dec

k Fa

sten

ers.

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 3

7 of

38

Rev

isio

n R

easo

n fo

r R

evis

ion

26

Spec

ified

mat

eria

l con

trol r

equi

rem

ents

for Q

Car

bon

Stee

l Pip

e/Fl

ange

s/Fi

tting

s. C

larif

ied

requ

isiti

onin

g re

view

and

app

rova

l req

uire

men

ts

for m

ater

ials

spec

ified

in th

e M

CM

M.

Rem

oved

com

men

ts a

ssoc

iate

d w

ith w

eld

fille

r mat

eria

l as i

t is i

dent

ified

in th

e W

eld

Con

trol M

anua

l. Sp

ecifi

ed re

quire

men

ts fo

r mis

cella

neou

s Sta

inle

ss S

teel

Pla

te a

s ide

ntifi

ed in

245

90-W

TP-C

RPT

-QA

-06-

105.

Rem

oved

mat

eria

l con

trol

type

(e.g

., m

arki

ng, r

ecei

pt, a

nd M

ater

ial P

acka

ge C

ontro

l) as

this

can

be

iden

tifie

d th

roug

h th

e Q

/CM

diff

eren

tiato

r. R

evis

ed S

tain

less

Ste

el

Tubi

ng C

lam

ps to

incl

ude

Har

dwar

e an

d al

low

for C

M.

Rev

ised

Sta

inle

ss S

teel

Tub

ing

Tray

to in

clud

e H

ardw

are,

due

to th

e de

letio

n of

St

ainl

ess S

teel

Tub

ing

Tray

and

Cla

mp

Har

dwar

e. M

ade

excl

usio

n fr

om S

teel

Sha

pes (

Mis

c) a

nd c

reat

ed re

quire

men

ts fo

r Ste

el H

andr

ail

Pipe

. A

dded

Nel

son

Stud

s. 27

C

larif

ied

requ

irem

ents

sect

ion

of N

elso

n St

ud sh

ear c

onne

ctor

s and

add

ed c

ontro

l met

hods

allo

win

g pu

rcha

se o

f CM

thre

aded

Nel

son

stud

s

28

Rem

oved

ent

ire e

ntry

for S

tain

less

Ste

el T

ubin

g: A

ll ex

cept

1”.

Cha

nged

title

of S

tain

less

Ste

el T

ubin

g: 1

” en

try to

read

Sta

inle

ss S

teel

Tu

bing

; cha

nged

con

tent

from

“Q

: All

purc

hase

d Q

” to

“Q

: Not

mar

ked”

; and

from

“N

P N

one

spec

ified

or p

urch

ased

” to

“N

P: M

arke

d w

ithN

P”.

For S

tain

less

Ste

el T

ube

Fitti

ngs:

cha

nged

con

tent

from

“Q

: All

purc

hase

d Q

” to

“Q

: Not

mar

ked”

; and

from

“N

P N

one

spec

ified

or

purc

hase

d” to

“N

P: M

arke

d w

ith N

P”.

For S

tain

less

Ste

el V

alve

s: c

hang

ed c

onte

nt fr

om “

Q: A

ll pu

rcha

sed

Q”

to “

Q: N

ot m

arke

d”; a

nd fr

om

“NP

Non

e sp

ecifi

ed o

r pur

chas

ed”

to “

NP:

Mar

ked

with

NP”

. Fo

r Sta

inle

ss S

teel

Man

ifold

Val

ves:

cha

nged

con

tent

from

“Q

: All

purc

hase

dQ

” to

“Q

: Not

mar

ked”

; and

from

“N

P N

one

spec

ified

or p

urch

ased

” to

“N

P: M

arke

d w

ith N

P”.

29

Ren

amed

requ

irem

ents

sect

ion

Rem

arks

to m

ore

accu

rate

ly re

flect

its c

onte

nt.

Add

ress

ed C

RPT

-08-

120

by re

mov

ing

the

stat

emen

t abo

ut

non-

Q p

ipin

g ga

sket

s for

BO

F be

ing

logg

ed p

rior t

o th

e re

ceip

t of p

erm

anen

t pla

nt g

aske

ts.

Inco

rpor

ated

dis

cipl

ine

com

men

ts: P

ipin

g-ad

ded

size

s to

the

Rem

arks

sect

ion

for t

hrea

d ro

d an

d bo

lts, E

lect

rical

-upd

ated

des

crip

tion

of p

refo

rmed

stru

t/fitt

ings

to sp

ecify

car

bon

stee

l ins

tead

of

all

in o

rder

diff

eren

tiate

from

Q it

ems,

Civ

il-ad

ded

Q p

refo

rmed

stru

t/fitt

ings

und

er C

ivil

in th

e G

ener

al se

ctio

n.

30

This

is a

tota

l res

truct

urin

g; th

eref

ore

revi

sion

bar

s are

not

use

d to

indi

cate

cha

nges

.R

epla

ced

note

s with

Sco

pe a

nd O

rgan

izat

ion

and

Use

sect

ions

. R

eorg

aniz

ed a

nd a

lpha

betiz

ed fo

r eas

e of

use

.Th

e fo

llow

ing

chan

ges t

o co

nten

t are

in re

spon

se to

CR

PT- 0

7-13

0: A

dded

Bol

ts/S

tud

Bol

ts (e

xclu

des a

ll th

read

rod)

: A35

4, G

r BC

and

BD

, F1

554

All

Thre

ad R

od, T

hrea

ded

Nel

son

Stud

s. B

olts

/Stu

ds: A

307

Gr A

: (el

ectro

plat

ed y

ello

w g

old

finis

h) b

oltin

g fo

r car

bon

stee

l gen

eral

us

e, a

dded

Q/C

M d

iffer

entia

tor a

nd m

oved

refe

renc

e to

Q B

ulk

Fast

ener

Spe

c to

Ref

eren

ce D

esig

n D

ocum

ent c

olum

n. R

od, A

108

that

has

be

en th

read

ed fo

r ent

ire le

ngth

with

yel

low

/gol

d el

ectro

plat

ed fi

nish

rem

oved

text

from

Ref

eren

ce D

esig

n D

ocum

ent c

olum

n. A

dded

galv

aniz

ed to

Pip

ing/

Flan

ges/

Fitti

ngs:

Car

bon

Stee

l. A

dded

Duc

twor

k to

Pip

e In

sula

tion.

Add

ition

al C

hang

es to

con

tent

incl

ude:

Bol

ts/S

tuds

: A19

3 G

r 8 a

dded

cla

ss.

A10

8 re

mov

ed te

xt in

Ref

eren

ce D

esig

n D

ocum

ent b

lock

.A

dded

Inco

nel 6

25 to

Pip

ing/

Flan

ges/

Fitti

ngs:

Has

tello

y. A

dded

Fib

ergl

ass t

o Pi

ping

/Fla

nges

/Fitt

ings

: PV

C.

Add

ed M

alle

able

iron

to

Pipi

ng/F

lang

es/F

ittin

gs: D

uctil

e Ir

on.

31

To re

inco

rpor

ate

com

men

ts a

ssoc

iate

d w

ith w

eld

fille

r mat

eria

l as i

t is i

dent

ified

in th

e W

eld

Con

trol M

anua

l.

32

Inco

rpor

ates

cha

nges

nec

essa

ry d

ue to

245

90-W

TP-C

RPT

-QA

-08-

416.

Cla

rifie

d A

307

GA

Ele

ctro

plat

ed B

olts

/Stu

d B

olts

. Se

para

ted

equi

pmen

t, pi

ping

, and

bui

ldin

g in

sula

tion

into

indi

vidu

al e

ntrie

s. A

dded

thre

ad se

alan

t/lub

rican

t. U

pdat

ed re

fere

nce

desi

gn d

ocum

ents

. C

orre

cted

refe

renc

e un

der r

emar

ks se

ctio

n fo

r val

ves.

Thi

s is a

tota

l res

truct

urin

g; th

eref

ore

revi

sion

bar

s are

not

use

d to

indi

cate

cha

nges

.

2459

0-W

TP-M

CM

-CO

N-0

3-00

1 R

ev. 4

3 M

ater

ial C

ontro

l Met

hods

Mat

rix (M

CM

M)

Ref

. 245

90-W

TP-G

PP-C

ON

-710

9 Pa

ge 3

8 of

38

Rev

isio

n R

easo

n fo

r R

evis

ion

33

Split

“G

ener

al”

cate

gory

into

two

sect

ions

: “G

ener

al (F

aste

ners

)” a

nd “

Gen

eral

(Oth

er).”

Lis

ted

all f

aste

ners

und

er th

e “G

ener

al (F

aste

ners

)”

sect

ion;

list

ed re

mai

nder

of g

ener

al it

ems u

nder

“G

ener

al (O

ther

)” se

ctio

n. A

dded

Soc

ket H

ead

Cap

Scr

ews.

Add

ed w

ashe

rs to

alig

n w

ith Q

B

ulk

Fast

ener

spec

. M

ade

min

or fo

rmat

ting

corr

ectio

ns a

nd a

lpha

betiz

ed e

ntrie

s thr

ough

out;

ther

efor

e, n

o re

visi

on b

ars w

ere

used

to in

dica

te

chan

ges.

34

Edite

d sc

ope

of th

e m

atrix

; edi

ted

and

form

ed c

ontro

l Met

hod

& Q

/CM

diff

eren

tiato

r col

umn;

add

ed n

ew e

ntrie

s; a

nd u

pdat

ed th

e re

mar

ks

colu

mn.

35

U

pdat

ed:

Ref

eren

ce a

nd D

esig

n D

ocum

ent a

nd R

emar

ks fi

elds

for s

ectio

n G

ener

al (F

aste

ners

) Bol

ts/S

tud

Bol

ts,1

8-8/

304

and

316

Stai

nles

s st

eel (

no A

STM

mat

eria

l spe

cific

atio

n),a

nd It

em &

Mat

eria

l Con

trol M

etho

d &

Q/C

M D

iffer

entia

tor,

Ref

eren

ce D

esig

n D

ocum

ent,

and

Rem

arks

fiel

ds a

ssoc

iate

d w

ith P

ipe/

Flan

ges/

Fitti

ngs:

Sta

inle

ss st

eel,

Has

tello

y- C

-22

and

AL-

6XN

: Inc

onel

625

, and

Tita

nium

. A

lso

adde

d th

e Ite

m “

:Sha

pes”

to P

late

, Mis

c. S

tain

less

Ste

el in

sect

ion

Gen

eral

(Oth

er).

36

Cla

rifie

d bl

ue m

arki

ng fo

r Q it

ems.

Add

ed F

837

Sock

et H

ead

Cap

Scr

ews.

Add

ed Q

Car

bon

Stee

l Stru

t/Fitt

ings

(pre

form

ed c

hann

el).

Cla

rifie

d m

arki

ngs f

or C

M st

ainl

ess a

nd a

lloy

pipe

and

fitti

ngs.

Add

ed re

fere

nce

desi

gn d

ocum

ent t

o F5

93 B

olts

/Stu

d B

olts

, F59

4 N

uts,

and

A57

4 So

cket

Hea

d C

ap S

crew

s. R

emov

ed u

nuse

d gr

out i

tem

s fro

m li

st o

f gro

ut.

37

Add

ed st

atem

ents

that

yel

low

pai

nt o

n en

d of

stai

nles

s ste

el p

refo

rmed

cha

nnel

stru

ts is

“en

d sp

ray”

app

lied

by U

nist

rut t

o de

note

304

SS a

nd

is n

ot to

be

inte

rpre

ted

to in

dica

te n

onpe

rman

ent m

ater

ial.

Add

ed st

atem

ents

that

val

ves s

late

d fo

r CM

inst

alla

tion

may

be

vibr

o-et

ched

“CM

.” C

hang

es a

re in

dica

ted

with

a re

visi

on b

ar in

the

right

mar

gin.

38

A

dded

to d

escr

iptio

n of

hex

nut

s. A

dded

gro

ut a

ltern

ativ

es.

Cla

rifie

d co

ntro

ls o

f ele

ctric

al b

ulks

. C

hang

ed re

mar

ks fo

r tub

ing

clam

ps a

nd

hard

war

e. C

larif

ied

ASM

E m

ater

ials

per

245

90-W

TP-G

PP-C

ON

-711

5. A

dded

SS

shou

lder

bol

ts p

er 2

4590

-WTP

-FC

-M-1

1-04

60.

Mod

ified

in

stru

men

t tub

e an

d fit

ting

requ

irem

ents

to p

erm

it C

M it

ems.

39

Cla

rifie

d co

ntro

l of f

aste

ner a

ssem

blie

s. A

dded

con

trol f

or A

194

Gr.

6/6F

nut

s. A

dded

con

trol f

or S

S be

vele

d w

ashe

rs.

Rel

ocat

ed P

ipin

g G

aske

ts to

Pip

ing

Sect

ion.

Cla

rifie

d m

arki

ng o

f Car

bon

Stee

l Stru

ts a

nd F

ittin

gs (p

refo

rmed

cha

nnel

). A

dded

con

trols

for G

arlo

ck se

al ri

ngs.

40

Cor

rect

ed C

ontro

l Met

hod

and

Q/C

M D

iffer

entia

tor f

or F

879

Sock

et B

utto

n &

Fla

t Cou

nter

-sun

k H

ead

Cap

Scr

ews a

nd F

837

Sock

et H

ead

Cap

Scr

ews.

Add

ed F

835

Sock

et B

utto

n &

Fla

t Cou

nter

-sun

k H

ead

Cap

Scr

ews.

41

Cla

rifie

d co

lor c

odin

g of

AST

M F

1443

Cas

t-in-

Plac

e A

ncho

rs, i

nclu

ding

add

ed sc

ope

stat

emen

t. A

dded

con

trol f

or S

AE

Gr8

nut

s and

bol

ts.

Add

ed c

ontro

l for

fibe

r (e.

g., G

arlo

ck) t

ype

gask

ets.

Rem

oved

con

tradi

ctin

g in

form

atio

n re

gard

ing

rem

arks

info

rmat

ion

refe

rrin

g to

CM

m

ater

ial f

or G

aske

ts, P

ipin

g (F

lang

ed) w

hen

the

cont

rol m

etho

d di

ffer

entia

tor d

id n

ot in

dica

te th

e pu

rcha

sing

or r

ecei

ving

of C

M m

ater

ial.

42

Und

er G

ener

al F

aste

ners

: A

dded

Pop

Riv

ets.

Cha

nged

con

trol m

etho

d fo

r Pre

form

ed C

hann

el S

truts

and

Pre

form

ed C

hann

el F

ittin

gs(U

nist

rut B

rand

onl

y us

ed fo

r “Q

”).

43C

larif

y us

e of

“ex

tra fa

sten

ers”

pro

vide

d w

ith e

quip

men

t. A

dded

gas

es to

list

of s

mal

l cat

alog

com

pone

nts.

Add

ed c

ontro

ls fo

r non

-stru

ctur

al

flat w

ashe

rs a

nd lo

ck w

ashe

rs.

Cla

rifie

d co

ntro

l of I

n-Li

ne C

ompo

nent

s. A

dded

con

trols

of V

alve

and

In-L

ine

Com

pone

nt in

tern

als t

o ad

dres

s 245

90-W

TP-P

IER

-MG

T-13

-016

8-B

.