ML19329E883
| ML19329E883 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 04/30/1978 |
| From: | CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | |
| References | |
| NUDOCS 8006180717 | |
| Download: ML19329E883 (305) | |
Text
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n THIS DOCUMENT CONTAINS fG ("3
[. i)' P0OR QUALITY PAGES C) C/
LOG OF NONCONFORMdNCE REPORTS EO-3.2 y qSs : .-.e=====-
Midland 3 7220 5 .2.T '28 a PROJECT NAME jog no, 57 PAGE NCR NO. DATE DATE NCR NONCONFORMANCE DESCRIPTION / REMARKS DISPO. CLOSED CLOSED BY br4~--~ 3722~~77 KT 104- AC. Three pipe spools not subjected to '
solution heat treatment and water cuenching,_ R eject 7-l h-77 J. Slifer 745 3-23-77 E-42. Pull boxes mounted to H line wall with -
incorrect anchors Rework 5-4-77 G. W. Brown 746 3-24-77 , san I gradation _passine #8 siev 1 elow Une as is 4-25-77 B. T. cheek 7471F- 3-24-77 hg, C- 2 02, _ M- 8 3_2, M- 8 6i. Electrical penetrations . useas is do not have embedded angle iron . frames Aux. Bldg. El . 531' Rani -
748 3-25-77 C-230. Variation of quantity of air entraining admix- Te.L eX . (3-E - ~('( U . T. CnceR ture is over the maximum 'of420%j4000 thru 4100 Use as is 6-6-77 B. T. Cheek 749 3-25-77 M 106AC. Hanger Ass'y 8-lGCB-16-H9 E- M E- 4 8 7 T5bricaEd to a level'9 drawing. Use as is 5-26-77 J. R. Slifer 750 3-25-77 C-208. Concrete Cylinders in curing tank on 3-21-77 hasLa recorded tem.perature of 7Y F.exceedine max. 11a0 as is 6-7-77 B. T. Cheek 751 1-29-77 g- } 0f,A Certification for 6-2HBC-5-H1 is for ANSI not ASME III, NF.
Q-31.[I _Ro.iect 913-7_7 J. R. Slifer 752 4-1-77 M 10 >A.
approved Angle welded f76FOtoIate,_ incorrect location ner-
- l -
livg. SK 2 8', 3'- l F C B- 2 9 - H 3 Rework 12-27-77 L. Brown 753 4-5-77 -220,_
IhvAC(M"~instiad of 12") Slab dowel Aux. ~ exceeds I sidg. E7593810" spacim req ~ uire-
~
754 4-5-77 m onts__ StLI!elair 5-19-77 M. Foote
_C-38. Structural Steel diagonal delivered to the jobsite damaged. Repair h-12-78 D Osborn 7F5 4-5777 Pipe Spool DIBCT322TSE3T2T7
~
KO O4 A C.
diliverecI to the jobsite damaged.
Use as iS 7-18-77 R. S. Mo:crov 756 h-6-77~ D-305A_0-306,._Jh lrinc_imt alla. t tion o_f__pipo_ha_ngers
___ _ vert. 're.bar_ vere._ cut _dnintf oc_from 10' erit _erj a Une as is 5-27-77 B. T. chee,s 757h__ 4-7-77 _ M- 106A,_Sp_ri_nn A s sy wrone dimension. 1-634-4-10 _ Reject
_ 8- l H BC II4 75h 4-8-77 C-208. Concrete cylinders being_ cured in Tank #3 -
6-14-77
~
exceeded maximun- te mperatu rc. 3-31 77 Use as is B. T. Check at -I-106. IIanger Ji-2HcB--20-II18 fabbed_ to..incorrec.t 759 ??_ h--11--7.7 dimnaiona,__isorr.ect loca_ tion _dimenct i ons, etc. " 5 **
760 4-12-77 Dwca ._c-222_ &_ C-28h.__1-f6_ top. and . hot. tor.tand_7-//_8 g g pgy gg doucls. rot.provided._ lux._Blda._Elev. 659_!
C-230. Air entrainment at point of discharge too fo_u__
761 4 12 77 l
~
~-~
Une as is 6-21-77 B. T. Cheek
_-.'E. . . .r '_S WI_(630
_ . -iO)
_ . _a_ ' _--_ _--_ --- - ~ . . . .
762 h--1h-77 H-204._ _ Arc _ strike _in_ spool.1ncc-7o i603-10-henceedo ._
_ _ _ . . _ . . . _ . . _ . _ _ _ 10% margin _an _outlip.ed__liy npm _. ,
hy3.y _ g.g_7y _.78 _ j. ,,,j k _JJat rg
t l ) %/ ' ' '
LOG OF NONCONFORMANCE REPORTS PROJECT NAME and JOB NO. PAGE NCR NO. DATE DATE NCR NONCONFORMANCE DESCRIPTION / REMARKS DisPO. CLOSED CLOSED BY G 27. Weld thickness of patch oTlfain sfeam PenetFation TUX 8-17-77 896 8-9-77 T5"-~BM only qualffied to E313" cont 7 2 ~El. 707 Use as is 9-23-77 k*. h. 08Slabl"en 897 8-11-77 M-104A. 24"_pge OD out of dimensional tolerances, 898 8-11-77 C-231. Dwg C-208,~ Replacement bars not installed at lework 9-1-77 F. Hilsovic p e n e t ra t i oni_ 'II' fv 14 ? we s t o fM .~~El es 5 84 '
C-230. Air entrainment at point of placement 899 8-11-77 too high. Pour AI659)F Use as is 9-21-77 R. 13ennett C-230. Pozzolanic Activity Index of Portland Cement 900 8-12-77 Flva_.shbe. low _L5J max,_ var. of SS
_ bel oW_851_Af_ Control . Uco as is 10-5-77 D. L. Osborn 901 8-12-77 i- dentations in spool 2CCB-25-S611-1-4 g g ,
902 8-15-77 C-230 Air entrainment of concrete too hi Tolex. 9-21-77 D. L. Osborn Mi~th s'liRkTp- test 6f 6 3%) Fdiif CC(764!gh (6.6%58)a "Use '-~'-- as in 6-77 B. ggg"__#"
903 8-16-77 _A-13._Surfaccaf_,h]Qck_wal]__was not saturated with Use as is water af ter finishino operations. 1-1 %78 B. T. cli nk 904 8-16-77 l1-97 Earthquake Restraint;s have nofMTR's and A490 965 8-16-77..__
bolts used to secure _thCELhaVC._no._ hardened washers. Jework __
JL.1.13.
heavy __ Le_tdown_C onl e r__i n_s to ra c e_h ave _ru s t_a n d
'l1-30b~.s cal i n9.'AlToy s~tiids do~ Hot life't- niarkln9 requirements, -Rework 5-2-78 J. Spenco 906 8-16 Grade fD not legible or complete, manu. symbol missing. Reject 12-15-77 C. Gwin 907 8-17-77 _C:2082LStrcoath_AVera90s._of__. concrete Cylinders
_ falls below_Specif_ication_Requirementsm Use_as_is- 10-4-77 _Jh_L d ah9rn 908 8-17-77 .P. -IJI-1. Rebar delivered to the jobsite, no OC Eceipt_Inspe.clidn_, Use as is 9-21-77 R. S. Morrow 909 8-17-77 FIP -IJI-1. Rebar delivered to the jobsitex_n._o_0C ~~
Recnipt Inspection, no Quality Verification Doc. Use as is 9-21-77 R S. Morrow 910 8-17-77 _Dwgs_C-4H/C-493.P.ipe_ Rest Embeds _noLins.talled-per.
. _ _ _ _ _ _ . _ _ _ _ dw9._C _4U._ not_ Cal. led _for_.per_durJ C _493 Use as is 10-5-77 _
D. L. Ocborn uron
~
~ 0*. -
_ No~st-w$I5"1Nai'tN$5Efer"d 81"tQPrchcated_or Use as is 93 wq H e.rjat_RJg h k r_pu@ grs lor _sD00.1 12-l?-77 912 8-23-77 B. Dalv 2]lDC:103-$6}9-3 L _]ga_y.jpg_ppprAV4.LS.t41HS__indeterrainate Use as is i 9-2J-77 T. chrictofferson 913 8-23-77 G1233A. AjTR not received for anchor holts, F-212,4.l i Doc-Rework 8-24-77 J. R. Sli fur. .
914 8-23-77 _C-3%_ Reams received with damaged end flanges / webs
____________. ___. _ _ . _ _ _ _ _ _____ __ j;_1-7_________D.
8 j o.3 born ___
r ./
O.} (%,y)
. . ~ , . .
\Vl LOG OF NONCONFORMANCE REPORTS -
1 1
PROJECT NAME m al nna s
_ _ _ JOB No. 7220 PAGE b0 NCR NO. DATE- DATE NCR NONCONFORMANCE DESCRIPTION / REMARKS DISPO. CLOSED CLOSED BY 953 9-22--77 - w c c-651. struc.t _ nema _jained_by turn or the nut me.thod with__nly o one washer, cont. #2 E1. 626' Rework 11-17-77 D. L. osborn 954 9-23-77 M-106AC,__Dwg.1-603-7-13ti" fin.60washersrec'd N instead of 13 . Noncon. 10-4-77 D. Delaney 955 9-23-77 A-13, Mortar fell below minimum compressiv strength @ 28 days. Aux. Bldg. El. 64 68-650' Use As Is 10-18-77 B. T. Cheek
_E20h _26 pard _ Riping _ Weld _#1,_hg _&l67_ _.Aren R ewo rk 10-4-77 M6 _S=2 4_-77_ . ground _below_ pipe _ surface P. W. R atter 957 9-26-77 C-38._ structural _ steel __ Bean _ nark no._702=B25 bras R epai r received _at_the_jobsite_d nm ced- 12-16-77 A. Lamach 958 9-26-77 C-230. - Air entrainment of concrete too high, end of line slump too high. CC(77475)a' Telex. 9 /7 B. T. Cheek Use as is 10-29-77 B. T. Check 959 9-27-77 h c._c=329._ concrete _ cover connat_hn_maintaincLdno____ 'Mc<- hT-TT7 -~V3'niIervecr to__the_ placement of vnbar Cont._g? R1._7.73'6" _.Rowork 10:7=77 __B.._T _Cheelc 960 9-27-77 Dug._C=91.__d8_ reb ar_no t _proj ac ting _n a _ call einut_hy . Telex. 11-2' -77 A. Lauach drawing. Rervica Water _ Bldg. 620'D"-63h'6"__ Slab. Use as la 12-1-77 H. T. Check 961 9-27-77 _C-230.__ P.ozzolanJc_Ac.tiv_ity_Index_of_P.ortland_ Cement-- -
. bel ow_ mi nimunt_l evelo f_ con tro l_(85% ) a t_28_ days . Use as is 11-17-77 B. T. Cheek 962 9-27-77 mg C-272 _ Lifting _bolta_have_bcarupoure<Lin place nepair 1'11- 104A-AC." helow_the_clev._.specified_in_dwg._AuL_
spool ICCB-25-S610-1-5 delivered t Elm 659 '
963 9-27-77 Pipe
._, _the_jobsite with dents and surface rum Std.-Repair 12-14-17 _ . _C. Groat 96h 9-28-77 BQ#1._Rev._$.__WR-5A fn m nat_prcaented._to._thn AT Use as is fckx 10-17-71 A. L. BouIden for_ hold _poin t_ sclection_cn_ five_socke.t_we.1ds . 1-5-78 J. C. Hurcn G ~-233A. Angle clips delivered to site with weld under-965 9-28-77 titjing, porosity, lack ofTusion, c'-70tJI RiiT Il9 Reject 966 9-29-77 FPG-4.000,_ storage of Liner Plate allowed for damage- .h:2h:7.C _J_.._Slifer of glate . Re M 967 10-3-77 M-Ill. Flued Ilead, item 1. 2 heat number stamped on enet Ha~nge
~
ration different from MTR.aoprova1.
~ Doc.-Rework 3-8-78 T.-Chris tof ferson 9E8 ~1'0 ~1-~7~7-~~ 'lUfNO6-- r dwg. has n6~~n7ior _
jd material test reports rec 5iW'il--- ~
R e ,le ct 10-21-77 J. P. Slifer 969 _. 10-3-77 M-305,_ G rade In on studs _not le_gitble or complete, manufacturing,_symbuLmissing. Reject 10-27-77 L M nof he
__ ___97'O _10:3:77 EDG c ncrete - 5. 000.___ Valve _b ody_and_s t em..s platicrc_d cont. . vr it tt_g_
Rework
- 1-5-18 F2 _f4ahala 971 10-3-77 L 123C C._ _Valvo_Iden tific a ti on_.l a _. _ diffcrant_from--
n ework 11-14-77 n A. Delaney
_the_ actual _ valva tac _ to_the , do.cumen.tation.
m gm 2
\ )i \
'O a v LOG OF NONCONFORMANCE REPORTS -
i 1 i
PROJECT NAME Midied JOB NO. 7220 a
PAGE 73 NCR NO. DATE DATE NCR NONCONFORMANCE DESCRIPTION / REMARKS DisPO. CLOSED CLOsEO BY 1048 11-10-77 Ala._612_sht. 3. After_ valve was_0C_inspecteLand
. Installed._ hardware _was removed _ making _guality__indeter, Rework 1049 11-11-77 _EPG:E10-56. _ Sand _and._9rit in_clitnate_channets_ render-
_in 9_t h e_q uality__o f__th e_ units __i rLd e termina teHZVil-55-M4 1050 11-11-77_ M-106AC. Shopwelds do not conform as called out b_y applicable sketch for 28 hangers.
1051 11-11-77 C-230 Air entrainnent of concrete at point of place-ment too hich, CT77Ff5]a Jse As is 12-30-77 S.Kirker 1052 11-14-77 I 26 Grout o es ha r pi l "/ o'3~B~2T U s e A s Is 12-28-77 R. A. Moray 1053 11-15-77 Ilanger Aigs._l:612=.4-16 A 2-60.4-7 1 Eield fillet gelds are undersig_ed or oversized.
1054 11.-16-77 1031 J eba dow ha
_Cca lled out on dwg.eLmislocated 10" south _of Dieser-Generator bl tdg.t is ucrair h_lf-78 D. Osborn 1055 11-16-77 ._C-210 4A_mit'_Lrec'd on 10-3-77 representing 50
_to n s_of_ma t '.Lfail ed _the_g rada ti on'- Reject 12 21-77 D. L. Osborn 1056 11-16-77 _f,-230. . Iliah_ air entrainment,._in_concr.ete at noint
_of_placemertt. SHl(65L2)a Us A s Is 12-30-77 S. Kirker 1057 11-17-77 C:37. 2-#6_ dowels _are_nat2 projecting from const,__jnint_ Repair
.and_4 =16_have_short_ splices - <!Lpump_structurn. Use Ao Ta 1-6-78 D. L. Osborn 1058 11-17-77 .Dwo C 4-16_rebat_omitted_between_El 632'6" and_634'8" serrice_Hatet_ Intake _Structurn Repair 1059 11-18-77 c 27-__ Low _hyaracen_cicetroaos usca_.to_make stract-1060
~
.Ston]-_Wolda-wcro_ allowed _ou,t_of__ovono for over_lp_he m --
11-21-77 C-208. Water tested on 9-o-77 & 9-19-77 had an Uce an is liiEl 11-21-77 C-37. set initial time of -25 minutes frc.m the standard (+16._
A-307'~ slitted Eolts were received U7stl no
) 1-5-78 B. T. Check
, manufacturer's mark. Roject 12-5-77 C. Gwin 1062 11-22-77 C._-2.Elnibeds received with imp _r_op_e r welds,_ snatte r, Rework etc.
Reject 12-i4-77 D. L. Osborn 1063 11-22-77 IC-42. Raceways _and Seismic Supports, installed without notification of OC.
- TOT 4 -~
11-22-77 V-2TO lFlyash user tests have specilic surface variati ons greater than allowed bye _ tai __C-618, _Use_AcA 1-12-78 B. T. Chcek 1065 11-22-77 _C-23 0._Ccmentus er . test results_with_T1.icalcium=.
Aluminate higher than allowed by, ASTM C-150. .jrge_4g_,Ig , _J L 78 A._L__gggg 1066 11-23-77 E-6._ ANSI., compliance-- not sunplied
%. VillLc_ircuit breakers. certification . h M-M RC 'Ny e
[ )
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LOG OF NONCONFORMANCE REPORTS -
b i t
y PROJECT NAME Midland JOB NO. 7220 a PAGE 7b l 3 G NCR NO. DATE DATE NCR NONCONFORMANCE DESCRIPTION / REMARKS DISPO. CLOSED CLOSED BY 1067 11-23-77 E-656.,_sht.1, FUJ2.__VB=5 not_placed_at_jnint. nn_t Rework
.aigned_by_lME_or_lWQCE,_no AT witncaa_for_ hold _ point. Use as is 2-9-78 J. S. Savoie 1068 11-25-77 M-10hAC. RR pipa_cpooln dalivero.1_ta_the_Johnito Rework w/cs chnin.- en u ni ng_spnn1 n +n vnst, Una nn in 1069 11-25-77 C-233._MI'Ra_not_ supplied ut th 6" SS_ elbows' that_xcrn _ Doc Pework incorpora ted. into an_ embed 2-27-78 J. S1i for 1070 11-28-77 E-10hA._-_ Spool Pi ecc_m,vk no. OTrnn-80 R657=h5 7
_ delivered to_1ha_johni to anmncnd_ Rework 1071 11-28-77 E .10hA._ Quality _.Yorficatinn nnc._nat_recu,_sponi fnhbcd Doc Revorc
._ta_ unapproved _.dwgy_.inenrrec_t_. fabrication , .Uce as is 1072 11-28-77 .1wg._.C-237 Stud _locaMons for crane Rail supports no
_ vary _1/8'!._to 1/2" from_that_civen_on_dwc.
2-1-78 Donconformaace D._L 0ahnrn 1073 11-29-77 M-32L__JIamcer oketch 2-613-h-18. dimension given is 11-S_7/82', ac_tual_dinenalon_ie_ approx. 3'.
Rework 3-29-78 D. Grosh 1074 11-29-77 M - 1.04 A . SI)nnl_1 E B B- 5-s63 8 1 received with rust and, pit __ ting inside.
Rework 1075 11-29-77 3-462. Rebar removed from around Fuct Tran. der Slec ve Telex. 12~7177~-~P. Vanderveer Linit_# 1, Elsty._616'9u Use as is _12-20-77 1076 11-29-77 M-201,_Eine__ spool 2nac-322-s634-2-7 damaced in R T. Cheek
~
la yd~own a rea. ouplicate of NCR 755 12-29-77 J. R. Behres 11-29-77 C-282. Rebar omitted, AuxBldg wall #2T8c 7f22 Klev.
1077 584'. epair 1078 __i-~30-77 l M 84. Coating damage, coating peeling off on Emer. _12=12-7.7 Fl._.Ecote Dic~ s~e~T OiT5torage Tanks receive _ct. Repair 1079 11-29-77 2-17-78 D. Osborn
!J-305mV4" Socket Flang_es rec'd do not_, meet
.comple_te_ mar _kiflg_re_nuirements per spec. ren'mts. Reject 1080 11-30-77 C--27.__ErchcatJ.emp._nat maintained dnving. welding nf 12-15-77 J. S. Savoie Perconnel._Lonk nin , ~
Rework 1081 12-2-77 _ c=30h , ___ At ta chm en t_pl a t c a_fo rd a an_ ult ray _n_upp_o__r_ts Reject
_show evidence of drilled holes filled w/ weld metal. Use as is h-h-78 J. Huron 1082 12-2-77 Iwg._c-381 1 c-652. r-2_atructural_embcda_locatea above_dealcn_ drawing _elcyations . nnwork 3-23-78 P. Vanderveer 1083 12-5-77 _M-18._ Emergency niesel_ Generator Foundation _Parto Reject 1084 _Fabb ed_w/o_PE.. approved .Uco_aa_in T275'~77 n.vg._C-2A1._jv 30 x IJa_ cam _ _dta$ma..,_incorrec connected _to a C-6 t d i m nn n i ons ,
use A313
~10~85 -1275'7i embed has incorrect fillet weld dimensions.
- 2-8-78 J. C. Huron
~ 5vg .g-] Orgrit c~ba r sMIEd, r em p~ve (f.'- Die s e1 -
1 Ednerator bldg. El. 63'0'86's Std. Rcpair12 2? .77 3,
,gjptep
_- __ _ w
n-p
\,Q)
-t p) '
I
. w/ , v LOG OF NONCONFORMANCE REPORTS -
1 1
Midland 7220 a PROJECT NAME JOB NO. PAGE 76 2 3 4 5 7 DATE PCR NCR NO. DATE NONCONFORMANCE DESCRIPTION / REMARKS DISPO. CLOSED CLOSED BY 1105 12-13-77 Valve Manual operating handle broken off, rendering the valve in-operative. Rework 1106 12-13-77 Cr231._ Coacrete Tegn._ not unininined during cure. Ickw. 12~~22-77-~D. L. Os bo rn .
SR_Line Elev._585.5t_to_590 51 Use asis 1-10-78 s. Kirker 1107 12-13-77 C_-230. Hich air entrainment on Pour A(687)c Slab #8 Telex. 12-20-77 S. Kirker Use as is 1-6-78 B. T. Che.ch 1108 12-13-77 C-208. Cement users test #61 had a recorded result on_Inss_nf_igniti1Ln of 3._65o (max. of 3. 0% al]owedl J n .as_in h-12-78 T. Lich 1109 12-13 -77 _C_-208. Flyash, sampled on 11/4/77 had a specific
_. gray _ity variation of 5.9% exceedinq specified max.by.9. Use as is 2-9-78 T.Ueb 1110 12-114-77 _G-27 _Dwc.=652 a cama _217n1 nna 917B2_ueldert.vi th no_
_cuidennn nr.wolaing cillav mahl enntyn1 - We An Tn 9-10-78 J. C. ITuren 1111 12-114-77 .h305.__ Heat _ code _ stamped nn mt'l annn not_compar" Re o 'k
_with_hcat_ numb er_on_CertifiedJITR - 2-3-78 R. Montreiul 1112 12-15-77 F-24838. Beams received without heat number trace- Rej.ect
_ah_Ri t y. .
12-21-77 D. E. Duff 1113 12-15-77 M-?J14.oElued 11eads without covers. Cont. # 1. Az 57 Rowork Az-47 1-12-78 C. Groat 1114 12-15-77 Nt 204._Eiping materials stored improperly. Lavdown Reuork
_Itepair 1115 _ f2TI T f7_ .ar_cas.7Dwn. 61 $ fit.6. Vaberincedtospoolpieceplacing no sfrain on spool weld making ouality of pipe indetermina te. Non-con 1-21-78 H. D. Foster 1116 12-1$-77 .M-1250Q,___yglve ID on tan does not compare with Valve
.ID_on _Onality__Ynrfi c a t i onJorqum_sn ta ti on , use as is ._l-25-78 I;_A _Delaney 1117 12-15-77 E106.__ Shop _Walda_on_hancera receiyad for EL4E 89 &
968.are_ oversized. 8 D.Ddf 1118 _12-15-77_ _ _ . _ M - 15 7. Nameplates for Vert. Axial Fans are incon-
~ sistent when compared to the documentation -- Re.ieet 11l9 M-106ACTCS ilugs for hanger 10"-lllBC-1TO 1A have 1
~
12-19-77
~ ~-
a heat number that is not traceable to the MTRs. ej e ct--- 2-27-78 D. Duff 1120 12-19-77 M-55. Gouges in Heat Exchanger nozzels, O E-76 A F< D
- >,td. R epai r
' 1121 12-19-77' Ce231._ concreta nnrrace_has tco. . thick crout_ cover.
A(608 Use as is 2-2-78 _S. Kirker 1122 12-19-77 M:305.)_._ socket _ve1Lrained_ race _rlanges_do_uct meet -
c._omplete marking _requirementa_per_ASIIM e Rec.t_ TTT Re3ect 1123 12-19-77 M-30$deciCnation_of_ServicgJa_titut_ is not stamped Reject g
. on Sockot_J!elA _l)1ps._Phca. 2-3-78 R. -
Montreiul -
J
.. - r . _ _
g
-._ #T.
( k
. q) J -
kw)
LOG OF NONCONFORMANCE REPORTS -
1 1
PROJECT NAME Jiidinnd JOB NO. 07290 PAGE a
'l7 2 3 4 '
5 7 NCR NO. .DATE DATE NCR NONCONFORMANCE DESCRIPTION / REMARKS DISPO. CLOSED CLOSED BY 11 % 12-19-77 __Dwg._C-343._Wal d am fnund unwnc at lowafe9BBM6fi8*- -
_llo_ welding _being_done on. upper _ quadrants.(low Rework 1-30-78 J. C. Huron
~1125 12-20-77 Ilanger 1-603-8-5. Caseplate for hangee installed 'i vertTca7TV~instead of Tiorizontally. Rework 14-18-78 D. Crosh
~
1126 12-20-77 _31-7,33AC. fir iDdicates thermowg]ls -are to be socket
_ welded,_dellycred to the_fobsite threaded.
1127 12-20-77 .C-?,.23L Embeds de]lvered to the .fobsite with only
. ten _ studs __instaad_of__the_tequired clcyan. R ework 14-18-78 A. T amach
~128 12-21-77 Valve. 30_HBC-BF=R.__Flance_acalinc_nurfacs_ nod butterfly _haa_ruct_in hath_arcas. Whae_f2 Rework 1129 12-21-77 M-20h._14-611-3.__nocket veMn were made on 1" nine wl.thout_tho_ required WD MA form Use As Is 1130 12-2,1-77__ F-3106. Compressive strength._No of AT testhold _pointa, sample for non-shrink grout rec'd was 10# below s p_e c . reo'mt. Use as is 12-23-77 J. R. Slifer 1131 12-21-77 C-231. Curing temperatures of concrete fell 4" & 2" b~elow minimum allowed. Une As Is 2-6-78 CCT6Tr. 33)h e S. Kirker 1132 12-21-77 C-231. Concrete curing temperature Ell below a pecificatinn_refluirement s 5 A((2_21 .Us_g_As In 1-2h-78 i 1133 C-231 _S. Kirker 12-21-77 Concrete curing temperature En 12clow specification _.tenuircm ents SWIf 6531c, ilse as is 2-9-78 S. Kirker 1134 12-21-77 C-2 3L._ Conc rete allowed to d ry on the su rfac'e Telex 1-23-78 i dur_ing_ cu ring, CC(650.17)a' l 1I35 _12 27"7/ Dyg.. E-714. Installed cable trayjupports have more ~Uso As In 2-2-78 S. 'lgrker 8 sp_ljces__than ren'd by dwn. Aux. _ Bldg _. El._604',617' 1136 12-23-77 C-170. #11 rebars omitted, K wafl 04.6Tll 6 Use As In 1-13-78 B. T. Cheek 1137 12-23-77 14-204. Spools exposed to an area where cutting w/ a torch has caused rust and heavy sp_lattering. , _ Rework _l4-18-78 J. Spence 1138 12-28-77 C-208. Cy~linde r cu ring. tanklempe raturc_J1i git er,than ,
! 'slloweil 12y iCff2'0BI or ASTM C-3I _
Use An In 2-6-78 S. Kirker 1139 12-28-77 M-346. No Code Data plate on pipe spool 2CCA-15tb Doc.-
N11#435 pggggg_ 3-1$-78 D. Dolancy 1140 12-28-77 F-24201._Licat number on flat har does not match __ ,
- _ numbc_r_ op document _a_tu.n. Reject 1-q-78 1141 th ut_Qualitperificatim'- T __Chriniofferson --.
12-28-77 Nu'rE
-~
NIEO.cc cd Reject 2-8-78 D. A. Delancy -
- 1142 12-2~9 77- C-~2TI~~~FT617rrbending of 7/8Teba rs, - ScYVice Wate'r--- -~
- Pump Structure - - - - - . _ - - -
Std. Repair 2-2-78 3. ,,S Kirker
.. i
k.
. . (, '
' % ./
- LOG OF NONCONFORMANCE REPORTS -
PROJECT NAME Midland ' JOB NO. 07220 : 78 PAGE 2 3 4 6 5 7
- NCR NO. DA.? ' DATE NCR NONCONFORMANCE DESCRIPTION / REMARKS '
DISPO. CLOSED CLOSED BY 1143 12-30-77 M> or lintel A".x Bldg block wall with no provisions for reba.3r Jework -
11hh 1-3-78 F-21381._ . Designation of neuice rating _in_na.t_atamDed_
on._1" and 3/8'Lpipe_plugn-1145 1-4-78 J1:106.__.Sh o p_wel ds_o n_h a n o cr_s_a re_ov e ns tz e dJo r .
_E=llE-909,_965,_969,_and 919_ .Use as is 3-20-78 ^D. Duff 1146 1-5-78 c-632 _._Dars_should_ extend.2'-1" halni.r 6hh 'h" Ent were Telex l-23-7 3 not Jnstalled __ Cont.._82_WenLSec._ShieldJali- Uso As Is 2-6-78 A . M<irkerS.. l . Torres 1147 1-5-78 C-230. .concrgte Placed_havina temp,_of _62 F _shonlA er Tqlg3-78x 1-2h-78 8" F,irpc har e r have_bcon_503410 F._ _l)G(630.5)F ~ _l!se As la "-
1148 .1-5-78 c=231._Sprface._ Temperature nnt mintninna- Telex 1-13-"8 A. Lamach DG(627.5)n Jae_An Ta 2-13-78 B. Cheek
, 1149 .1-5-78 _E=3106._ Random _aample_not t* ca.on_cront_recid,_haga_.J/A Reject
_sent_to_US Testing wera_not_wcighed- Unc._As_Is 2-16-78 J. Slifei- -
1150 1-6-78 M,30$._ Mar _kinn on matl. (Hgayy_I{gx_Nu_ts) does Not agrec_wlth_Yarifica. tion _ Documentation sent Reject 1151 1-6-78 H-1.27 star _ tun _Icedwater_ control Valve delivered to jobaita_with a cracked _ casing on pressura_avitch-1152 1-6-78 C-230- 96_cu._yd- of concrate_was_lndeterminatly placed. CC(f47 $)n' (.concrate_.alumn)
U e as is 1-6-78 H. Cain 1153 1-10-78 C-230.__.Ccncreta_did nnLment thn 90 any nnmprcasiva th._._ Aux._ Bldg._A(Ahl 33)n' San NCIL9RA Use as is 3-7-78 R. Siple 1154 1-9-78 sM-12 trefC .___ Valve _ rec e ived_on_aitc_wlth_no_ verification ___
, _ documentation _S/1L520$=lh=1-6, 6"-GCB-GB-YL Doc. Rework h-ll-78 D. Delancy 1155 1-10-78 _M-129A.__ Identification _taca_ ara improperly _ attached tr
. operators _on_ sir _valyca,_G:321ILforms_ incomplete- _ Rework 1156 1-9-78 M-132_._.0L 1_2" Valvos) radiographic film not cent to Doc.-
, _jobaite. Code data shoot incorrectly filled out.
Reworic _3=22=78 n._Delaney 1157 1-10-78 JUG C-625 1 #7_ dowel._minning. coming _ont nf tha enn1
_ transfer _vall_ approx 61=0'Lik_of_SW_corncr. .113e A3 In 1-13-78 F. J. Milsovic
. 1158 1-10-78 5 star _ Grout _ Bulletin _012761- Inde_ terminate _cntine of grout. Use as is 3-23 Telex l-31 " 8_E,_};ir]ser 1159 l-11-78 C-23L__SWI(635.5% nurrace_temperaturn van not_ _ _ s. Kirker
- alaintained. Uno An Is 2_L3_78 n,_Che
- 1160 1-12-78 H-1._.Erecourizer_ Spray _ Motor._ Operated __ Control _Valyca._
Valyca._ stored _improperley. ._
i- 1161 ___1-13-78 M-3 0h A. _Quali_ty Vorification. Docummtation.no t.. receivt d. Rework ..
j -(2CCA-18-0611-2-8)ruct on spool -
w~ w
~[2HCB-2-0613-7-5) Doc.howorl:
nI i n
X( . ). _ _ ,
C/ - (N s)' V LOG OF NONCONFORMANCE REPORTS h '
Midland '
PROJECT NAME JOB NO. 07220 PAGE D NCR NO. DATE DATE NCR NONCONFORM ANCE DESCRIPTION / REMARKS DisPO. CLOSED CLOSED BY 1162 1-13-78 Q-210. Zono LA Fino Backfill. 6656h failed 4" & 1/8" sieve reauirements. 66328 failed 4" sievo reouirement. _Redcct h-20-78 R. Montreuil 1163 1 1.3-78 M-1: unka 13p vnmp Drive _Matnv. ntaraga and maintannne n not_ maintained _
1164 1-13-78 J.201.--_ Main _Conten1 mnn1n. n/n 1c15/lC2$ T.nnknut relay _-switch _ bent._Uameplate_hvnknn in kn1 r -
116$ l-13-78 M-305 Studa_LNuta_do_nat_ meet the complete mnvking_ requirements Reject 1166 1-13-78 M-305 __Bolta_LRuta_ntamped_with_ wrong _ heat _codc. Doc. Rework Documentation _ received la_indatorminnto. Reject 1167 1-13-78 N-10hAdLmeDai_90s on 6" flange do not aCree with No .
vendor _. drawing.__( ITmc-9:S637-6-1) . Hon: Con 2-2-78 M. Donovan 1168 1-13-78 M-lk Coating nn uni t Wngn hna numeroua_arcan ne pain t_ flaking- n f P: __Rewnek 1169 l-16-78 M-326. Manger 2-619-1-10_is_ welded._to_ embed _w1_th_appro 1/16"_ space _between_them._Should lia_ increased in 1/B". c. Rework 1170 1-17-78 C-230._.M-DC Grout was batched containing lean than th 3 minimum dcalen_ weight _of_ cement. Use as is 3-6-78 S. Kirker 1171 1-1708_ __ M-305., Studs & Nuts do not meet the complete marking requirementa- Reject 3-6-78 D. Duff 1172 1-17-78 E-536._ Conduit han heen damnged__by drilling _the std.
concrete _slah. Anv. nl Ag. Elny ,_ggg(23co13) Repair 1173 1-18-78 F-25h68 _100_pca_of 7/8" plat _ Hardened _Washcra-Vendor _acnt_7/8",(Purchane_ Order _requiren 1") __Rejec_t 2-9-78 R. Montreuil ll7h 1-18-78 M-1. 8__Reac tor _C.c olant_EumaLEo.t_orn,__ inc orrep_t_._moun ti ne flange _dimonciona,_rabbatuingsrrectiv dcgitmede 1175 1-18-78 c 306. 'No_ bundles of 2 48 nabar were cut without Prior _ approval _from_ Project or Resident Engineering. Use as is 3-9-78 D. Osborn 1176 1-18-78 C--208._ Eive_ Star _Grontacceptance_ Teat _ Grout cubca_ _
atripped at !1! houra,_cxceeding fi hour limit- Use as is 3-1-78 T. Lieb 1177 1-18-78 C--208.._3/h"_Aggrecnto Gradation.__Did_nnt_ mea
- Use as is minimum _wcicht._Varioua_ placements _on_1/11/78. 3-1-78 T. Lieb
, 1178 1-18-78 C--30h.__ Weld _wan completed _on_Eeam_B217.El to E-1 Rework 1-30-78 J. C. Huron Embed.without_QC_ Verification of fitup-1179 l-18-78 .C=200 . _.J!a c onary_Erim a_wcrq_ a tripaed_at _h fL houra A_50 minutes,_nqt_ men. ting _minimun_nC_h8_hqurgd11/lh/77 jJse as is 3-1-78 T. Lieb 1180 4 1-18-78 m-305. - 319 '._8d" 31a._Sch.80 Pipe _1 _ delivered _t. o --
t J oh a i to _vi thou t. d bLtiligui chable markinga.
( , 1- V
, LOG OF NONCONFORMANCE REPORTS -
lI PROJECT NAME Midland JOB NO. ' 07220 PAGE 2 3 4 6 5 7 NCR NO. DATE DATE NCR NONCONFORMANCE DESCRIPTION / REMARKS DISPO. CLOSED CLOSED BY 1181 1-19-78 C-2L. Concreto Curinc( A total of 23 indeterminat.e hours of low temperature Stdl (M13_E i Use as is-1182 E-20. 19" Weld Na* Pl m ges 3- 8 S._Elrher 1-19-78 Sucfacen_contnin envntches, wator_found innida fi n ngo,_. runt ; M #2_ pen- Arnn Bework h-b78 J. Slocumb 1183 1-18-78 C-230.__Qongrnto_Rtrength. Connrate_alaced_10/1D 7]
Uce An Is Tolex 2-6-70 S. Kirker A(699.17.)a'_falled_to_ meet _ required _ntrengthA_SO anya. 3-1-/8 T. Lieb 1184 1-19-71 M-106AC.__HL&,_10_pc 's_ Carbon _ Steel _ Plate moun11ty Doc. Rework verification documentation not_reccived. - 2-6-78 D. Duff 1185 1-20-76 h50B. Practured_ Vendor _welda_&_ stiffener._Eine 7endor_welda A 1 ntirennnv trac _tured. Pornonnel Lock _._
1186 1-23 Dwg.._C-1594_cu-yda_.cf_mDC mir waa_placed_outniaa of._the_ pecificd limi ta._ A line as is 2-18-78 J. Moyers 1187 1-2h-78 M_30.5,_.596_ pes lA" Sch 80,.(659)o 20' Random Lenghts. Reject Matl_ received _at_jobnite_w_ith_no_ Heat _8'.n,_lprible mark _.ngs .
1188 1-24-78 1-230. _7._ydn._of_E-2_ concrete _ failed- _tc_ moci_6000_ psi _
4__90 anya. c(.7645)n' Use as is 3-13-78 T. Lieb l-25-78 1189 M 127A. TD_taca_on_S 5=L_Mi-25-9. w-M-2h are Doc. Rework wired _ta_ operators G-321D_fomn innomplatly_ filled _out . Rework 1190 1-30-78 M-lh9,_Houaine of lvM-55Lsareguard Room unit Cooler den ted_&_Eunc.tured._Eler. _56&'._Rorth_Eacelaat_6. 2 Repair 1191 1-31-78 Hwg, C-378. P_reasurizer Lower Support Embed. S_hown @
17_'9".E._&_]O '114" S,__gh9;u ? be _1_7 '9" S. AJ0 ' 01" East , Repair Telex 1-10-78 S. Kirker h-10-7b S1 _Kirker 1192 1-31-78 M:20h. _. Field 3elLfl23ldl fr_no_t_flualifisd to the applicable _ welding procedure.__.Anx._B111c.Jlny.,_.5_8h' 1193 2-1-78 M:106.__E- & h16,682-01.852,92D_A_aIn=022. shop _x go) do_not_ meet . acceptance _criterin. of OA/Qp_.procedur 2 119h 2-1-78 _H-106.. P- E h61,.666,_&_S72.___ Shop _ welds do nat_mcat_ _
. acceptance crlieria_of__QA/QC_ procedure _802A006.Rer_._B_
1195 ~2-1-78
_H-215.___10" Sched._8.0_Seamwellied>_ine_ delivered _to__thg_ D m _Rewort
_jnbsite._tifo___HTR for_tleid mat'l used.,_ radiographic film -Hedeot 1196 2-1-78 Jh215. 1?" SchJ0_SS_p.ipe_1felivere11_ta._the_jnbsi.to
.w/oJiTR_for mld_matil umd_and_radicaranhic_. film Doc. Rework 1197 2-2-78 M--75 ._ No_. Doc umen tat i on_PackaCo_ renclYe dlor._th e Service Eater _ Pump,____ta _802-75A. , 0 7n~~"
._ Doc. HeworP U* UUIU"07 1198 2-2-78 Dwe._C--674,___ Con nint._w iws,_c-434 as to_ placement of_
Pipe _rfm_t.rajnt_e,mbed - type 3.
Con /kEl. 65_7 811 n Use an in 1199 " 22 _lL-7. Torminations in motor control' i_contera 66t-_in
_ ___ -78 .ncoordanco vi th requiremento.
{se as is 3-28-78 D.
s
,, Thonpjlon.
j,
~ ~ ~ ' * ~~~
v \
LOG OF NONCONFORMANCE REPORTS -
PROJECT NAME Midland JOB NO. 07220 ~
01 PAGE 2 3' 4 6 5 y NCR NO. DATE DATE NCR '
NONCONFORMANCE DESCRIPTION / REMARKS DISPO. CLOSED CLOSED BY 1200 2-2-78 U-106AC. 5 ac_s . . S-B_camq_deljJerr,d_to_the_jobsi te ' Doc.-
without certified material test reports. Rework 2-9-78 - D. E. Duff-1201 2-3-78 _C-230- ' Bacced Cement (G66 bags) delivered to .inbsite
_on_.19 1-77 withnut a temperature being taken. " e as in 3,2) ,a g pigw 1202 2-3-78 F1.17- nadiocranhn fnv nanny _. Heat nnmoval Pampn
_no t_availabla._denally_ problem._ ate -
1203 2-6-78 _C=38._ _ Angle _ received _wlth_incorrco_t_dimannions & [ggche riama cut _ damage- lige An kair n h-lh-78 D. Osborn 120h 2-6-78 _C:230. _Pnur_c(1715)aL.dttnat_inact 6000_Da1 a 90
_ days.___ Cont. T Ring _ Girder.
1205 2-6-78 _Dwg._C h3&. Richt 2"x?3"xh'-10" anchor _Dlates for .Use as is
_Det-#1_A #2_were minfabricated- N. A R- Rec._ Shield Fall Repair h-27-78 D. Osborn 1206 2-6-78 _E6h - Emov. Dicaci nn storage _ Tank _ Hold Doyn strans.
_ Coating _peclad A chipped._JIo_ coating _on_siraps_at_all. Std. Repair 3-16-78 D. Osborn 1207 2-8-78 _J-201_ Main _ Control Panclat_condul_t_dnes_not_haYe color _ coding, di nbnna hatween vnn'evaya_helow mininum_ _ Rework 1208 2-8-78 C-231 _ Concrete endne fell below a minimum of 60 for_50_. indeterminate _ hours _ Aux._Bldc._ Block _Wal.1 #6 Use as is 1-2h-78 D. Onborn l 1209 2-8-78 E106An num 1-612=5_13 Hancar kna 5/_16" rillat Use as is wolda_insicad_of_-3/16" ns -en11cd_out_by_Crinnell-proc _
3-2-78 D. Duff 1210 2-8-78 F-25765.-__ ASTM _ A307 bola 9 dn nat_have mwnfaci.urcre identification- _h-28-78 Dwg- FRY-MPn-2_2006 Reject R. Montreuil 1211 2-8-78 o9 pipa_attabhad in Flued nand Rework has_ hole _ burned thenugh i t caused _by avning no unlding_cabla-1212 2-8-78 ]was&M12._194. Existin9_doweli_do not meet cover __ Repair
. req uiremen ts.__ Aux Blda..__El._E28 ' 6" use as is 3-2h-78 D. Osborn 1213 2-9-78 Jwg_c-208,_C=206 - nmbcaded_ plate __ installed _too nmn11.
JJorth_ face _or Yn l i n a,. 5 9_&._6. 6 a nv - nia c vi _ A85'n- Repair 121h 2-9-78 _C-230.__ Cement _ User innt_#63,_1/ll/78_hnd a vann1 t nr 3 39 5 SQ _&_h.D L3cao..Al2O3,_cXcceding_ mar limit- Use as in h-12-78 T. Lieb 1215 2-10-78 E-20. . ec._.Eenetration__Acaemblica,_no inert _cas hl a nke t , __pabl e c ha ffe31,_ 231h2dhh ,_1h6. 1h 3 .Ropair 1216 2-10-78 &618.__36"Jutierfly__Yalva.n_dopression_acroan_the Repair raised _ face _of_.flanceanual._ hand _sheeLbroken.1)_-D060: i-1 1217 2-10-78 vfag Jr 8*
M-20h.
fRK._repain ___welding Field _was
_Wcld_#1$Bl completed __w/o fen._2Z71.__No_WR-jkyd6o?gsuct RC W& h Use as in -
3 1218 - 2-10-78 B-20 Two Elec,_Pepetratign_ Adaptor Flangos,. G-321D _ Doc.nework ~
was_not completed by Bechtel, Suppli er.
._ 2-12-3 ~1_S11fer_
v t
._f I
l . t a .
. s ^
LOG OF NONCONFORMANCE REPORTS ' - '
1 1
PROJECT NAME a
_ _ . . atrength. location of 12 bacs indetenninate Uco as is 2-lh-78 R. Montreuil 1220 2-13-78 d-1.Q6AC. 16 pc's. I 1/h" X 4" SA415 Orade 64 Luns.
Quality _J)ocunnntatinn packngn hnn nnt bcnn recnivna. Doc.Hework 2-21-78 D. Duff
'1221 2-13-78 &lO6AC- Shop nMor EMB-Olk, WMn_O8h. EM49%
E-1 97S,_welan an nnt mont nvitoria nr Te n Mhhedur o.
.1222 2-15-77 L326.__BQ_ Hangers consinting_cL300_Eield_Walds.
underci .n unlds/ defeats Anv- 1 A 9 Cont._.89 1223 2-15-78 _M-105, 11,667' ha of 2" Sch 80 CS Pipo delivered to jobal_te_xi_titpar_ttal_rerkinga,_ilbgi.b.b_QI_nnne_at al) 12214 2-15-78 L1014Ag. Pipe Spool 2DBC-9-S63h_7-h, received at the
_ jabaite annted. Rework 1225 2-15-70 H-75AC. Wrong revision of the c-121D fann was received Doc. Rework Mith_thc_ Quality _Yerification Docuracniation for OP-75B 3-9-78 D. Delaney 1226 2-16-78 Grout _Cubec.___68_cu fee.t of grout p1_ aced with only 6_ nets _of_cubnn mnan._T.iner Plate
- Repair E1. 672'1 Use as is 2-17-78 B. Check 1227 2-17-78 Dwg 00-550 01_nm. Annhnv Rnit Rlecyg,pla,tn A nnt unn found to_bemff-cente, Row rk h-12-78 A. Lamach 1228 2-17-78 & 10610. Shop _.QIdcra EMD-011,015 031. A- 033 have velda_which an nat_ ment thn acceptance _critnvin-1229 2-17-78 s-20. Riv Pl octrinal Ponntrations _ cable _ chaffing.
, to_ inert ana hln
- nt 3)oc .._no t_ received,_blanka en _ Repair 1230 ~2-20-78 Dwg. C-hf6. Embed 4638-lh-21 is not in correcii location as called out by dwn. Use as is 2-27-78 D. Osborn 1231 2-21-78 &lllAC. Plued na T23,_ heat _ coda _doen nnt ngrea_with_._
Doc.__recid d 718 nn impact _ tenting resul tn/w_ Don- rkg_ Doc. Rework 3-13-78 J. n11 rer 1232 2-22-78 C-233 9 Tank Support Un11 Pnbedr...recnivna nt ihn flo 2-24-78 jobnite v1.th shect._3_of thn G-3?ln fnm minning- UDnconfor_mance _.J. R . Sljfer 1933 2-23-78 C-305 a undled_ barn cut without Project or Resident Engineering.apprQYal.
123h 2-23-78 C-230._ Concrete _ Air _ Content _for_ pour _.A(659)n Tolex 3-16-78 S. Kirker placccLwith hich and_indntnrminnte niv Use as is 3-2h-78 D. Osborn 1235 ?-21-78 &305._ Asp sA 193_crnan n7_stuan; mt'1 m *-a ,
ASMB_SA1914,_ Documnntatinn nhous.nat'l in hn RAlg3 ___ "dj NC,'.
1236 2-23-78 .n _5hAC ._RB _ spray _nmp s , _1_ra diographin_renort . rn iningi nA &
.Hotor_ Operatorft.Rn_ pumps tagged __ wrong
_ Doo Rewgriq___ .
1237 m ?-23-78 _J-.2Ql.__ Main Control Boardn, _ tent _reportuent_flo_ pot. d, o c.Hevog s 33 33 w
agree with specification, finich g : int record not ceptified. .
J
~
3
()c v v LOG OF NONCONFORMANCE REPORTS f I PROJECT NAME 2
Midland 1 07220 s 83 JOB NO. PAGE NCR NO. DATE DATE NCR NONCONFORMANCE DESCRIPTION / REMARKS DISPO. CLOSED CLOSED BY 1-2.30- ennnvate=hiclLalump_at enr1 of linn for pea -
1238 2-2h-78 navhn Pour _A(201)a' h-26-78 Uno an in D.L. Osborn B_20.__Elno_tricalnenetrationa_dglivered to the .iobsite
~1239 1240 9 9h-78 2-27-78 jamageg ng g ig ge g g io g o gggyg Repair 051 08t meet criteria of qA70C erocedure 02Anab nev. u
~~T24T ~2 27 78- F 24253- Nuclear Pipe I-i tYiiigs, PuRhase order requires sKoVt-radiuTulls,15hg radius wb'rii delivereo.
Reject
~T242 2-27~78 owg. CT6'9'5. Missinq slab Rebar in fuel transter wall Rework polif-~td'ET- 647'T5" Tolex h-3-7t v. Milsovie 7!!B;78---~
Use as is 4-6-78 D. L. Osborn 1743 C;231. Concret's~ curing Temp. fel: below 500 on Pour Af672 5)a' Use as is J _25-78 D.L. Osborn T244 ~3 2' 78 C 233. 5Ieeve tmIreds, thT eTonqat~1on of Yhear stiids .
- lo-'n61 meet requfFdnieHt's. M$bO[}t. 3-9-78 J. Slifer
~T245 3 2 78 E-53b. 2BC005, 3"~PVC~C6Hdiii~t, wis fi1Ted Viitii~gfdUt.
Auc SlabvElev--584* .
Reject 1246 3-2-78 3-2h-78 c. Brown E-19AC.
- TS iUIA-~ Inverter (2Y20) received on the job 5'Ite with 2 broken meters. Rework ;
1247 3-2-78 H-106AC. E-ME-907 & 963 do not meet acceptance -
Efteria,Jefd size) 1248 3-2-78 C-231. Cadweld, shooter not qualified to shoot verticals. Cont. #1~-Refuelinq Canal llafis Uto as is 4-13-78 J. Milsovic 1249 3-3-78 B!1(f6KC~~TR'713, delivered to Stindish Fab Shop
~
Eithout QiialTly Verification DocumentliTion PTq.
_ Doc._Realr_} 3-17-78 D. E. Duff 125.. 3-6-78 -H-13"9-- Val ves_in_ Aux _ Bldg _ damaged _ty_ cons truction and_ concrete _debtis_on_them. Rework 125 3-5-78 Dug._C-22fi neantnot-placed_per requiremont of Dwg._ Use as is 3-28-78 D. osborn 1252 3-3-78 .C:23L_ Concrete _Cuting-luxmahta Slab 5__11ad a
.sucface_ ten'perature__dtop. A(M9_)P - Use as is 3-16-78 _S_M Ikgr 1253 3-3-78 C-23L__ Concrete _Cuning _AUL_Hal] 4 had_a._temperabtre
. drop.__A(6 72.5)a ' N/A 3-8-78 S. Kirker 12$h 3-6-78 A-h1. --- Pain t_S torage , Temp._0_S tandich_ Fab ._Ebop_ ranged _-
abovo_ that called _ cut in Spec._&_also_below. Use as is _J-22-78 R. Valentino 1255 3-6-78 M-305.___the._desicnation of service rating _in_not stamped _on the_ material. U_n_e. as is h-5-78 R. Montreuil 1266 . - 3-6-78 $
.1ELR-10-s631-1-1ruat scale coverintM-104A-AC.__. spool has% rust _ scale ,_ __lELB,9-S631-1-1__
s_ s. 30 of int. surfnec Rmmrk_ .-
s _--
o g .
{q j' ,
t . t i
\_
Ng V LOG OF NONCONFORMANCE REPORTS 1
1 PROJECT NAME MidlDnd s JOB NO. 07220 PAGE 84 2 3 4 L 7 NCR NO. DATE DATE NCR NONCONFORMANCE DESCRIPTION / REMARKS DISPO. CLOSED CLOSED BY 1276 3-21-78 ]wg. c-1091. Missing nahnv nnun1. ntnnn1 nennvntnr Std. Repair h-11-78 D. Osborn 1277 3-21-78 c-304 Welds _accomp1inhad +n ucld_ symbol _between 1 1-71 and_3 6-78 e_re -indotamina to_ ___Usn n, in L-29-78 J. Thron 1278 3-21-78 Arg.JI-8h6.__N 9nday ahinl d us11 mi aning nnn ambad an. Rework ondnside and nutside face: E1; 626'0" Cont._#1 _Una_an in 3-23-78 P. Vandr Voer 1279 3-21-78 5 Stan crout__._Dn11 an+1n nn. 019761; cvnnt nat_ cured in accordance_with_AcI_rocommendations- Ucn an in h-11-78 S. Kirker 1280 3-21-78 C=231: cnnnvnta Ratch _veights,._Tickat_Ho._26h21 A 26423 m e overweight _on_ cement: Anv- Ridg-1281 3-21-78 F=2hhh9: R+ninl enn Sten 1 'Puhing_dellvnred to_Jobsite wi.th_,insido of_ tubing diety- Rown*
~
1282 3-22-78 c-231 concrete _curings Anv. El Ag._ Mall _//S hnd n
- curfaco__temperaturo drop.
1283 3-22-78 F-31_0_6. _$ Star Non-Shrink Grouts, failed comprehensive atrength_icat. Jac_mt in__ h-12-78 n. siple 1284 3-23-78 )wg._C .65h.__struciural_s ton 1 vmhca nnt pinond_per
_rcquirement._of_ dug.__(E12b,_Elob) 1285 3-23-78 .mlo6Ac. Pipo unngers_E,.un, cob,o85,E_Me 609 11-01 aA 6fg,, .g, 8h6 946,979-ol. Do_not_meot_accep._criteriadg]f p .
1286 3-23-78 1-75.,-_. column night ne thn n 32J=D_fom_nnbmiticd_uith Quality _ Verification _ Documentation. loc __Revarl:-_h-5-78 __.n._A. T>el oney IJndersized_.Vc1ds _Scirmic_. Tray _Supporte
__1287 3-23r78 ;able_ spreader _ Room,_ unit _2 1288 3-27-78 c-231._ Concre.te_Curine - covering _va tremoved at tha cad _of_the_cziended cure.__ Ecur_ SUI (629.5)a Use as is 3-11-78 S. Kirker 1289 3-27-78 C=231. neinforcing_ Sten 1 - #7_shnnv tia in W wing vall_of_ Cont._#2_la exposed. Repair 1290 3-28-78 C-231 Concretn enving_ Temp - Temperatures _fnv nnnnvc1 3 Use as is piers _lu Scr_Watar ti nnharge_wnvn nnt chankad an =pecirled- 3-31-78 S. Kirker 1291 3-27-78 E-20.__ Electrien1 Penetrationa_=_$_pcnctrations_dcliver2d Use as it
.to_ site with.cabla_cl3fing,"0" psig_ pressure,_no_docume.itation._Belair 1292 3-29-78 .M-106AC.__ Sic] d_Rolcase_#18,_ seller _has_ suppl i na wrong _Gmde_of_Ctrhon Steel Elate. n/a h-lh-78 D. Duff
. Cement tested!foi.L'ossion Ignition-,rocultod_in_a -
T29 C~ Ih. EtIbhd~iiiytd11bT~5irch- tliNt~m~at?Is
~
30_ g use as is 3:3127{J D. fh"ompeon
__ l lucce acthods used, renders the quality indet_ nrm na_te,
._. y-
[ j" )_
_ ): j- L)
LOG OF NONCONFORMANCE REPORTS PROJECT NAME MiAlnnM . JOB NO. 7220 86 PAGE 2 3 4 6 5 7 NCR NO. DATE DATE NC 't NONCONFORMANC E DESCRIPTION / REMARKS Div.'O. CLOSEli CLOSEO DY
,C-626. Miosing Dowels bc tueen the south west corner 1%whk 1295 3-31-78 of the south sec. shield wall, bac_as is h-3-78 F. Milsovic 1296 4-4-78 _))-2.Q, . Elgo_trical Pen 9_tration_.Asaggb11es,_rnoeived at_ Doc. Rework al.te_vi.th_no_docatmentation 2Zlh5_ chafed _inhoard__ box.__ Uco ao .is -
1297 4-4-78 ._Dwg._f=93 nuring_fil1Jng nf the_ coaling _ water _ pond _
out. Repair J,-5-78
-.1298 4-6-78 _20ne_44_nntecialwas_pantially__
Dwg. ( - 171 C-82o. 4-Tr o dowels washedomi tted on slab #4- D._Onborn 4-#6 dowels omitted on slab #5. Aux. El. 674' Jtework 1299 4-5-78 Dwn. C-99. #6 dowels incorrectl niaced between the ext. wall of the SW Pumn Struct and stymn walls Etd & _ air h-2-78 D. Osborn 1300 4-10-78 Dic._C-1022. 85 ' Pica _ vere _nol_inatalled.fron_Elcr.
63h-6_to_f2h9 ' =0",__niencl_Cencrainv- Ume_an la_._ _J-28-78 _ A._laxach 1301 h-10-78 &l0hC:AC.. Pipe _Spon1 8"-1BBC=98=E619=13 9 hnn n Lode _ data _ plain with nn mnnufnnturnn nnmn nn i t.
1302 1-10-78 4 L10hA=AC. Pipe _ Spool pime-232=S657=h-9 fabhcd tn
. wrong _vnndor_ dug.
1303 h-13-78 _C 230._Cencrete_ Cylinder Strengthn_-_.Sc_ta_2981. 2982, and_2985' .did_not_maat_6000 pai at 90_ days.
13014 14-12-78 Fr-20. M19qtrical Pengtration Assembiv - Mqdule C la__
leaking _and_han_cauced conanntor._ insulation _to_cun11 A arpnna-1305 h-13-78 _Dac._2_6.13-h-5 Hanger has incomple.te field weld,
.numbora_h_and_5 Rework 1306 h-13-78 .C-30h. FAWa_ vere _found to be unn:cepatnhin dun in unanvniza, cycrnien nna unld anfects E1. Q4A' Tinit 9 1307 4-1h-78 E:20,__Elec.trical Pengtratiopo received O .ichsite
.without_Dacumentalisn & had "0_"_naig_prengure reading.
1308 h-17-78 C-233 80 Anchor Bolts - C660-1L size of bolts sent 4q_not_agrge_with Bechtel apnroved vendor drawing.
_ Rojact0 h-26-78 C. Owin 1309 h-17-78 M-)h,_ Aux JsedwaterJumns,_3E-05A,_2E-05A, documentation 40_e:L po t_. agree _wi th_ma teri a.1_s en t .
_p_oc. Reworl; 1310 h-17-78 M_123B.___ quality _ verification Documentation _ required _.ic minning_Matil._Cer.t._of_Coc.aliance_&_Elec. Test _Reporta. Doc. Reworl:
1311 h-17-78 Dws._C186._..h803 ._McC_0Bh5 _DBh6,_ face _of_McC_cahine.t.
lntermittently_ welded _to_thc_ face _n Lfoundation_pada._ _
1312 h-18-78 ._F--3091. 8 Anchor _ Plato _D1hada_wcre._not._ inspected
_for_ drawing _conficurali.on u.__ ^
1313 ? h-18-78 _C-50B.._.AirJanks for Personnel Air . . _ _ _ _ _ .Lockc receivon s -- with no chop inspector's release oc Docunentation.
s ,. s. -
f- /3
(]g V (d' LOG OF NONCONFORMANCE REPORTS '
1 1
PROJECT NAME Midland JOB NO. 7220 a PAGE 07 NCR NO. DATE DATE NCR NONCONFORMANCE DESCRIPTION / REMARKS DISPO. CLOSED CLOPED BY 1311: 1-19-78 6
C-2h. sinicc_ Gate _Lif tine plates _requirna +a ha Am A3f, received _Dn_aite AM_A203-7$D_
1315 1-19-78 4 %20. Weld Neck Flagge. scratchea_on_the_ machined .. . ..
Turfaca._Qf_ weld _nack_ flange 2hl9k 1316 h-19-/8 M-L16._ Makcup_Eump_Molara,___ Vendor _.lMnt for Pump Motorn en11 n one haaters._to_be_l OOwatta,(B00natta arn inatalled) i 1317 h-19-78 C-233 Match _ Cover _mkJh$2 received @ the .iobsite with one._chcar_ stud hrnken_off-1318 h-19-78 Dug._c-186.__ Anchor _ Bolts _for_HVAC_ Equip 2__T/Eolt d
sc'ratWes""intrTsM71fe#&ct'Anges pius daiii age 13]9 4-20-78 t5 ConauctB~F fiirulation. _LE-[0 _Rewark h-28-78 F. Rinite E-20, Scratches on the surface oT) Weld fleck 1320 4-20-78 Ela_nges 1321 h-21-78 J -202 anvi m ary/ local _ControLPannla._not_Drl.med & Doc. Rework
_fininh ed_in_ ac c ordanc e_vith_ap e c i fic ation . Use as is 1322 h-21-78 ll-lDhA._._Pipc_Spoola.rece1YeLat_the._Johaite_. chaired
_down with_CS_chaina,resulting in runt to thn npoola m 1323 1-21-78 4 F-273M..__Grada_and_rrocess of manufacture is not
_logibly atamped_on_61_piccca_of_ jam _ nuts.
1321s h-21-78 4 M-6h._Emerccncy__Dicael_Dil_Storago_ Tanks _ __ installed in_ the_Ten C_38. wrong (10 _) location._2T-78A L 2T-78B_(locationa_reyennd)
ASMf_All9t4 Bolts were received _on_ni.te 132$ 1-25-78 4
without required markinga,
.C-J_011 . Undersized wold measurement on welded angle 1326 h-25-76 irgn connection.
. Rework 1327 4-25-78
_C-231 14_caduelds_ shot _by_an unqualified. shooter '
. Aux._.B]dg._f1._618' 125' E_of_9,_4_line 1328 1-27-78 4 _C=30h. clipa_to_War_ ' l._neam were welded and releaced from_ Combo _ Shop _._vilhant_QQ_J)ogmentation Verification om accen.
1329 h-27-78 Dwg. C627Wel d e d _ pl at e a_wcre_ fab ric a t e dJ n_lian_of_hent_
platca_wi.thout_Er_ojen.t_apprQYCd_Ilrawingau _ ___
1330 h-27-78 rwe,_f-1531_Arn_ Strike _1"_high_by 4a long_by_1/8a depp on_ntructural__hcoal622BI.
1331 h-28-78 Dug...C-695. 2Incoreanotrumentation_ Tank.supporta ucre.fabricatod_in_the_ Combo _ Shop _to an_ uncontrolled _ck)tch. ~
1332 h-28-78 F-22282.. 1611.poc.__of_3/h" nu ta ha .) illegib1_o _
. . . - _ _ , marking.__._ _ ___ _
yp
,.~,
f\ f')
, ,, r _s LOG OF NONCONFORMANCE REPORTS Midland '
PROJECT NAME JOB NO. 7220 PAGE
'2 3 4 5 7 NCR NO. DATE DATE NCH NONCONFORMANCE DESCRIPTION / REMARKS DISPO. CLOSED CLOSED BY 1333 h-28-78 C=233 Th tclLC over_WJ_ h Sl_.va n_ rec eived_a t_1he_johsite.
. Witltone_ shear _.atud_bIoken_off., lol. air 1334 h-28-78 C-50 Equipm_e_nt_Hatc}Lg/.n_3Q398 has a charrgd_ area on__the exteriDr_cDalintt covering _cphiox. 6' . Repair 1335 5-2-78' E 19" Weld _Hed_ Flange,_2Z-lbl, han neratchan nn
.tha_ raised mnnhinaa mn enna.
. 1336 5-2-78 A-13m__ concrete._ Block _ Wall _#hh - work _on_ wall _was atarted_without QC_ notification. El ev_ _f23h ' "R" A 5.6. _
1337 5-3-78 C-208 Coment_UncrtTeats_#67_a_66_cxceeded_ test rance.of._1200 tons-1338 5-5-78 P-M61h, 5" SA-106 GR._p_Sch. 80 CS Pine delivered to
__- Johni.te_wilh_only_the_ Heat _#_'a aarked_on._the_ material,_
13E 5-3-78 3-20. Elec. Penqtration_ Assembly _pkga lacking Quality
. Verification pkg_&_ Qualification _Teu.1-1310 5-8-78 Dug. E- 717_U8x17 hm A Rei min Pray _. Hanger _ enclosed.
.in-concroto_. block _vn11 Thc_BeanLBolta_wcrc_no t_torquod.
1341 5-8-78 M-6h- Pn *n rec eived _have_exc es alve_ruat ._lo o se_ des sicant cutting ni n g, _ weld finv A_ documentation _ problems-1342 5-9-78 n=305 _Malerialdid nat._have_ heat _numbera_or_heatandr a
. _ _ _ _ _ . marked..on_the_ pipe._ Missing _G _321 D, _ Mill _l'est_=_no_ heat _#ls.
1343 5-9-78 E-20.__..Qualliy_Veriffcation Package _for 3ald_He_ck_Elang 2 P/U50013Q7_7:0Lhas_nat_be en_ rec eivedA_thc_ j obs ite .
13hh 5-9-78 Dwg._ A-20._ Block _valLAho._haa_heen_ cons.trueted with no.. provisions _.to_accomoda.te_inalallAtion__Qf_.rgbar t or li atel for om ning.
1345 5-17-78 Fr13hh0. Structural Embeaments,_numeron.a problemn noted.ln_a_ review _of_the. weld inspection _xecorda ___
13h6 Misc._Etructural_ Steel _Rumerous_FIL/lia,_numeroun 5-17-78 problema noted_in_a_ review _of_the_ veld _inspeation_recoris-13h7 5-11-78 _C-231...__ Grant _.Pada for__ Unit _2. RPV Rnl a Pada_hava unsound _arean Elev._.602L_33n Reject 13h8 5-12-78 Spool..lHCB-lh--S612-6-2._ . Existing cpooLidJntification
__ . . _ _ . . _ _ _ doca.not..acrec_with_ design..duc._2.8".piecea no_ heat ID - _ .
13h9 5-11-78 C-lh0, . C-17h. .Concre to coverage . for. #11. Int.. Wall. Bara
_ _ _ _ . . . _ _ _ - . . . _ . _ _ . . _ _ . cxceedc_limita. @.ccnct._ joint _of_. temporary opening. AB .685' 1350 5-11-78 C--233. _ChanncLEmbedu.. numbered.1CWBWEl-L, lSWBWEl-R--
_ . . &_.lSWBWE2 have_ welded _ joints- -fluoh 1351 5-12-78 Dvs. _ C-27L__.0ne_ #8 vertical re$ hat. aro-noither-snug-norcut a_the_temnorary ar _
..__. ____._ penetrat10n__in.1 6 line wall. Aux. Bldg. Elev. 6h2'6"
. [ .
~ .
.' 38{$ 9 L
NONCONFORMANCE REPORT
- *.p -s
- 1. PHOJECT NAME JOD NO. ,
- 19. 20.
._t!!dland_projecA, llnita 1&2 NO IDg y,;,4 .
. [2.2.0 --
PAGE-~1OF[/
- 2. UNITISI 3. DRAWING /PART NO. IlEV 4. ITEM DESCillPTION 5. ' TEM LOCATION Unita 1&L _7220-E-20-6-8_. N/A __ _ Electrical.Jenetrat.1on Asse nblics QC lloid Area .Uhsc#1-G. P.O. OR SPEC NO. 1. SEFil AL NO. D.11E Pl. ACEME NT P A ftT D. SOtf HCE
- 10. CONTil ACTOf t/StlPPLIER 7220-E--20_ Rev._ 6___Sec_Blitl6 ##" N/A_ nEV.N/A._ SEn NO. N/A~ Supplier Amp!cnol Sams_Divinfon/ll.unker_Rano. ___
- 11. INSPECTION CRITEnlA Ift tJO R _1.00-2940 12. ASME AUTHOnlZED 13. SKETCH ATTACilED 14. Discovered During 15. Esquip Furnished fly iIDWG 1)l SPEC ( ) OTHEn NO.E-20__Rev 4 "jlSPg f\E tO (LYES IX NO ( XRec'o ( IConst i ITest ( ) Client glEnit ( JFLD 1G. HONCONFORMING CONDITION: ~ ~
~
~57DTSi'OSITlON10liC.UliiiUiCE 21 Specification 7220-E-20 Rev. 4. Para. 10.1 states in part: "The method of pre- 'h, n.pm use .n ,s f if @ imi L,L'; ,( JJ ~,e p
. paration for shipment shall adeguately_ protect the cabic penetrations and all ' ,, ' ti !4.t.o h. __. lI en on: n ca
. . . . rg. e r ,.. e' /ait N 'i. II.
a c ce s so rica..aga in a t _c_o r ros ion ,_dampn es a , _b reaka ge , _o r_vib ra ti_on_i nj u ry ._. _. '.'. . _ _ _ . (' d ,a i . m ,, . 4 i /0!/r.: /'/E,. ou '
Contrary, to the above,_e_ight electrical penetrations were delivered to the_jobsi_te d '4...- 9 .___.f/.v/ d .
in the following conditions: eno consin oc ocuanun o^ic
. Con.titltteda_ IE.380 No. 2)
- 17. ItEPORTED BY DATE 18. VAll AE Y DATE " * * * ' * " " " " *
! n
~ Y ~ ~'8 9 % _<CdeG //-//-78 621./FLOUTING:
8s d'D41TO,}rl[ ICLD ENGINEEftlNG ( ) TO OTHEfts (SPECIFY) '
/
- 22. -t Actd Engineering Disposition FiblispOstt10n requtmd by:DWpositionIe/iftNfct I l Engine.ering RecommePriad U Engineering
.ProjeIt . Engineering _tO_digpOsitiqn._tll is NCB. _
Item 1. EPA 2Z145 is nOn "q' the cable chafing experienced is stperficial and dOes t
not conpmndse c a.,, ,. -i.p's
. _ _ .integrity.
.. Field recOntTendation, "Use As Is".
ItcIn 2 Ic /c c/v. Project Engineering / Material PmcuTenent to Obtain & fOtward p .e. , n . - ~ . - - -
to the Field the applicable dOCununtaticn. '
y
,._ o., /. p
- 23. PROJECT ENGINEEftlNG DISPOSITION
\{ gg /
jy. - g,, - _ - - _ _ . - - -
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( D b i NONCONFORMANCE REPORT
- 1. PROJECT NAME JOB NO. 19. 20.
!!idland " *- P^U" UF1 7220 ~ ~
- 2. UNITISI 3. DRAWING /PART fJO. R E'! 4. ITEM DESCRIPTION 1 ITEM LOUA ION Common C-171, C-826
- 6. P.O. OR SPEC NO. 7. SERI AL NO.
3,1 Reinforcing Sgcol ... . Aux. Bldg._Elev._674'
- 8. REPl. ACEMENT PAllT 0. SOUltd 10. CO'JTR ACTOR /SUPPLIEll N/A N/A P/N-N/A REV.H/A SER NO. -N/A- Construction N/A
- 11. INOPECTION CfllTERI A IR NO C-1,20_-539 12. ASME AUTilOHlZ,ED 13. EMETCil ATTACllED 14. Discovered During 15. Cenp Furnished ny (M DWG ( ) SPEC ( ) OTHER NO.C-171, C-826 'f,$'% ",EDo D l)YES (M NO ( IHa.*g KlConsti ITest 1 ICleont ( IEng (XIFLD 161. NONCONFORMING CONDITION: 24. DISPOSITION CONCUllflENCE Drawing C-171, Rev. 3, Section A (Slab #4) and C-826, Rev.1, Section E (Slab #5) calla for #6 dowels to match slab reinforcing. -'
--l
'* * "'* "E Contrary to the above, 4 -#6 dowels were omitted in the area of Slab #4 Elev.
674'+, and 4 - #6 dowela me omitted in the area of Slab #5 Elev. 674'+. "q"- [Y- , g. s'H OJ tic T #- k/). L LD LN GIN CLil (/ 7t} J A T 8' f qn4_ , _ .g ..Norn, _ . _ _ __ouc _Li,st #1.203. IIold for Engineering Dispoaltion. 2 Iloid tags _ applied in area of )/. j>p6 PHO C H 'a o-4C _ .y D A l'Ev7P; If Q4. L H L.f N L L et _ missing _ rein fo rcing_s te.cl. AU TetottelCD INhPECTOH 13 ATE
- 17. REPO TE Y DATE 1 VALIDAT *OY A ja
- as. uf 5POSS T GON 84 LSUL.15
-21. IlOUTING: _k - + _. v'b_ze( ) TO OTIc lfth TO FIELD ENGINEED N '
a 4-75 (SPECIF//0 pad _Aukt? 1 j u.i.. c
- 22. PQ Finid Engincering Disposition ( ) Field Engineering Recornmended Disposition to Project Enginecong h - , (, -l, /()- 355._
DC/K Drill and_giput_8 - f6 doweln per Section 8.10.3 of SpecLficatiOn_7220- C- .j7ff/, gy/j7j;__, 231 t0 Teplace those mi.ssing. , LL$$ivl 4/6/1a g]%(), 4- 6 7v' N_ /dp a _9 <-78
- 23. PROJECT ENGINEElllNG DISPOSITION
~ ' ' '
1 . .__. _. . O ENGif I. Ell DATE. AU 18l0181200 aflSPLC100 DA fl' 7*
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- i y,y f ,- 'i r ,';: , . i ; ' - - -
yi - ,. :NONCONFORMANCE REPORT
- 1. PROJECT NAME
- JOB NO.
' 19 20 y1/g } gyi.g 7220 Nd. M- PA'GE ).OF$l
.' ENITISI 3. DRAWING /PAh T3idi ': E3 4. ITEM DESCRIPTMN. 5. BTEM LO3ATION Ji O .
_.tMt t pgOn'sPEEE;hh7.:Md. h
?. SEm At NO..
2 8. R
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. ._ m rLMcJ. a P/NjPgEMENT
- 9. SOURCE 10.YOMRACIOR/
_ _ ' SUPPUER 0E PARTSER NO.
- ' , , mo'lc ,ig_nw.' 8 n/A ,.
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- 11. INSPECTION CRITEnlA 12. ASME AUTilOnlZED 13.SKETCil AT ACHf.D 14. Discovered Durin<t 15. Equip urni'. lwd (1/
( ) D'*JG ik) SPEC ( ) OTilER 1RNONO. S*I/l' 13!Va- -- 20
%.SPhIf)N g NO ' (LYES I NO Kinoc's ( IConst ( ITest ( ) Client ([<1Eng i IFLD iG. NONCONFOllMING CONDITION: *-
- 24. DISPOSITION CONCURRENCE Cpecifice.tiott .2.!O.if-26L 1 . P.irr. 8, i.nra 9.14 2 equir:'2 c.rt.'t l.ro,
~'eNrI -repair ~" t se as h_
~
eowork r Md_lD!1Cll1EJn_mmrkm1LFilh_AiaG Cc:LE!!;cttu @Nco. /gga code, sectsen m,_ f 1 7/ t F.0 1 t_.1_ol tthF rNL'_1 rlti f r.clu4tr2_1!1rit.cr W/3 f.ldest.1e. iw:iliro es ell i t '.':t t o th M. < I;4ypa synbol. is appijel ohr&l. bu mr):cd with the r.:::mfactumr's or last;allor'a n:nc- . "" PHOJECT CNGlN E;EH DATE 0;nt13rJ_to 1.hs cb:nek_1]d r tove liutt.d omel. hrt c. c:11e tiatzt tant.n wit.h tro tran 2. [qclyrgr'll titm3 nunqcd ca it. "Q" nurde.- j a I;.1M. I!;na pont' ling f.Irn1. diep::t:Ltiel , AUT910Hl ZED G NSPECTo n D A 'I E m.,.1, _ ._ hold tag (ti.rglied to tha tot > cure,n-Sn1 Stimic).
- 17. DEPORTED BY DATE 18, VALIDATED BY DATE **D' S0""'8"'T6 y.GJ .I . l ej. ,$ a Jp'. *: & ~~ ~
f: '. -l0.cl. Ls 'tj r ~
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~21. ItOUTING: ( ) TO FIELD ENGINEE; RING ; I i TO OTilERS (SPECIFY) '
h ( ) Field Engineering Disposition ( ) Field Engineering Recoinmended Disposition to Project Eng.neering -
.1. ,.
. s .
- 23. PROJECT ENGINEERING DISPOSITION 1
I
~
l .
- 26. OC ACCEPTANCE OC ENGINEER DATE Au
- - -f -flOlll2ED
- . . - - - -INSPECTOf
- - - . . . . . . .t . . . . . . .DATE.
f 6
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~{ NONCONFORMANCE REPORT .o x ..
- 1. PHOJECT N AME JOB NO. 10 20 ~2 lud.1sind ~ 220
'/ " -130R_ PAGE 10FI
- 2. UNIT (S) 3. DRAWING /00GOCED nEv 4 ITEu otSCniPTION s. TEM LOCATION g Unit 2. . !!I - 9ff -7X. Sub._1 -
_Q_ . _ Pipe Spool _211BC-232-S657 la-P . _. _ _Poscyville_Iaydown___ ph;]DCCCIKXXX 7. SERI AL NO. ACEMENT PART 0.SOUHCE 10. FAXI1O(XI7K/ SUPPLIER
- 8. REP)A_. HEV P/N_II/ SEH NO 1410l lA-AC_Rev. 9 .IT/A __._ Supplier _ . T7T_Grinnell,_Kerneraville,_fl.C.
- 11. INSPECTION CRITEnlA 12. ASME AUTilOH12ED 15. Erguip Furnnhed Oy 0() DWG ( ) SPEC ()OTilER In NO NO. g:. l _ ... 3 I 13. SKE1Cil ATT ACHED I)YES
- 14. Discovercal Durisui QQRec's i IConst i ITest ( ICliens (}!Eng ( IFLD 3]NINO UC OCl NO
- 16. NONCONFORMING CONDITION: 24. DISPOSITION CONCUHRENCE
__ _ I'he_ Quality _ Verification. Documentation _and netual measure- . menta_ind1Cate_.that..the..aboyclioted_ pipe _ spool was fabricated to vendor drawing - ~" h _fh_ _'*k"'"- L:r-76-71.Rev. 0 (Bechtcl.nrwg_ Submittal _1) yhich_hna n_FrOjec.t_ Engineering _prwn .. d _ '/dp[Tt;/f' P LCT t eLLD LNGINCL H D approval. level _of_10vcL_l : f_ Corr.cet__and_resubmith.___._ ._ _ _ _ _ _ 3 .Pu r)/ g;ci. . _ _NG0N __..... DA1E )
"Q'.'_ number..isf l .572.,__Rold_pending final dianOsition. -
hold. tag (s) WOMkf4.(IiH f . d'2 M PHOJ CONSTIT QC L 4 I N E.L et DATE
. a pplied._to._the. nonconforming _it em (c ) .
AU THOH A Z E D INSPLCTO tt DATE
- 17. IlEPORTED DY DATE 1 VALbDATE Y DATE n. tusP s Ts N HLsutis AR<E W DZ83W) b~lf C g l- "&~
- 23. ROUTING: ( I TO FIELD ENGINEEpifJG ( ) TO OTilEl S (SPECIFY)
- 22. k ) Field Engmeering Disposition ( l Facid Engineering Hecommended Desposstson to Proicct Engineering
--fi'e m o rk--
'.'[Cm" Spoolsonf.iguration conforms to sp.oO1 sheet Sub 4 with approval level _
except for being 23.i" 10ng on one end. Field will cut and prep tO fit during 1,$ta11ation. in 3lib Iflgf 7 V O [ d , % ,d b - g g y
- 23. PROJECT ENGINEEnlNG DISPOSITION 2G. OC ACCEPTANCE OC ENGINEER DATL AU IllOltlZ E D INSPEC T O ft DATL D @ C
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.I NONCONFORMANCE REPORT
- 1. PROJECT N AME JOB NO. 19. 20.
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- 2. UNIT (S) 3. DR AWING /PART NO. HEV 4. ITEM DE,SJtIPTION C 5. ITEM LOCATION 2 1' - (/3 - y - S~ SA (/9 77/)is yg;.) . /h. / . sign,e . _
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- 23. PROJECT ENGINEERING DISPOSITION 2G. OC ACCEPTANCE OC ENGINE ER DATE AU TilOfil2Eu lNSPECTOR DATE
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n I r si i it ** NONCONFORMANCE REPORT 'f.. 1.PflOJECT NAME JOB NO. 10.
- 0. /..
NO. 4 a._ PAGE .;_ OF a
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