ML20090K998
| ML20090K998 | |
| Person / Time | |
|---|---|
| Site: | Catawba |
| Issue date: | 11/17/1983 |
| From: | DUKE POWER CO. |
| To: | |
| References | |
| A-053, A-53, NUDOCS 8405240524 | |
| Download: ML20090K998 (50) | |
Text
(
FORM M-40C REVISION 2
DOKc ROWER COMPANY O.A. APP 2CVAL 4-Y 7/ M7I
~
g g@hh[h hgh CONSTRUCTION DE PARTMENT DATE PROJECT b6IAL>bA OTCD ob"8 RANDOM INSPECTION WORKSHEET gng B
Jun Do ITEM INSPECTED U
fBRKSHEETNO.
S$
Eldor-Contro } Center 5 lbIT w
- VI r; ' o LOC ATION: C O L. / EL E V.
REFERENCE DR AWINGS
~T E8 Nne le.ac S e ru;ee 6 }&<
C LI-lWo.01 C n) - I349-3 hw" DISCREPANCIES NOTED r
Qs @;tG TY1CL 'r IE h1x o IEmxo. uA '1EmxP dee, na c a m +ac +- +h e;<-
r e s n t-e +/o e hcaes o a n11 Dom,- enrne_>ou Of)2PF7Trn Rf 7<S MX/)
n, CORRECTED B k b34 DATE N'2//70 Disc ErANc,Es ConeEC1Eo <>tt eE,NseECrioN o AT E e 2,r gs-
,Ns,E< gym ; << us1. ce i
p'l
. t y
a E.
W.:
Z..
T d
.Il l
- p
94, FORM M-40C REVISION 2
w DUKE. _ _R COMPANY Q.A. APPROVAL
/
YMY2T CONSTRUCTION DE PARTMENT DATE l
l PROJECT CP b bn l
RANDOM INSPECTION WORKSHEET e
ITEM INSPECTED UNIT WORKSHEET N O.
l Pobic Trw H%er MB I
EE-D LO C ATION : C OL// EL E V.
V REFERENCE D R AWINGS Bo/ n-s3 En.s43 CN 1848.08,1891-05 IVolof DISCREPANCIES NOTED Yl e llo-icantal I s a.u u... s e _ iLce ks been IT tiGIA im,e dlv li.5-/ CN-1903-N c.all e On,- P-13W on boTA emt e nC.Ne Te w _s oeer e o n c'e. Th _ I, 3 < i.. c h e,_n tu+a lle A u,:+L P-10.1 t an ke H w
+I,o c o lu. m R A,L G
%de-end-As nn -n -;t t thole-on v
O begge DATE S-19-W VIEWED BY _7b 7/M I W'
DATE RE
/
INSPECTOR H
FIELD CORMECTiv CTIOpAKE N CORRECTED BY-d f/ 2r+n d D AT E A' 76 - 7#
i~ /
- 9 I "lNSPECTOR,O'C' OISCREPANCIES CORRE'CTED [
R E IN S PECTION DATE v
.b k
9.',
h,i
(
.1
,p j
L
- t I
i
)!
i y
~
if
/%
FORM M-40C REVISION 2
DUKE i -.tR COMPANY Q.A. APPEOVAL
/
DE PARTMENT DATE T hM!79 kh hg ggg CONSTRUCTION PROJECT C6Yawb#
RANDOM INSPECTION WORKSHEET
?
ITEM INSPECTED UNIT WORKSHEET NO.
Cnhle Tm Hmer Lb6 I
EB'99 LO C ATION : C OL. / E L E V.
REFEHENCE D R AWIN GS E5 /mv-mm sL. 54h CN-181/4,12D.05,1903-0). t/N-190 6 DISCREPANCIES NOTED
~
One isede.ctl le o.f 4 6 6 ka not been atach,J +n the celkna in ace nEd me,- rui f k UN-1906 ske.tch "/ _ ahn tb +resocer e-br&ce km hem nm;A-cl.
U*7' REVIEWED BY >bd b
W#/7I INSPECTOR f DATE DATE FIELD COR$CTivE $ TION TAKEN A S M Don Call 4D3Dh f e.o Y ! /f % -o,5 d s 6 1 + --
CORHECTED BY
'7 '/ [
-#~
DATE 2 O N R E IN S PECTION DATE 3 M 'U b NSPECTOR M*j-kDISCREPANCIES CORRECTED I
/
V l
g
. L s
.9
_*J 1.
1 l
l
'l
' r_
~
e e
e 1
l FORM M-40C REVISION 2
l DUKE PO COMPANY Q.A. APPRC' AL n'f V
%/M /N
'~
,3bb h@ @dMQ CONSTRUCTIOti DE PARTMENT DATE
~
~
bAYaw bA PROJECT l
R ANDOM INSPECTION WORKSHEET g
ITEM INSPECTED UNIT WOHK SHEET NO.
Cable Lv Rm / 686
/
Ee - W.
- -i LOC ATION: C O L. /EL E V.
REFERENCE DR AWINGS M-53 /NN-MM EL.593 CM M9l-oh,1891-os,R03.N DIS, F RE PAN CIES NOTED Hm er IRIV. Gotk lono;Puden,. I 6caces kue heen Rmouert u
a INSPECTOR,
- b, DATE 9-9 WREVIEWED BY 2[*
a t ' DATE,7,M8!7I m
FIELD CORKECTivE AtTION TAKEN RM l-,.LJ.~, )
pu,,,, c c,o,/n //e/
l
/
n CORHECTED BY I_/ O NmM DATE I* 7-?X E'/S# N INSPECTOR _,
[',dA
\\ g DISCREPANCIES CORRECTED [l REINSPECTION DATE I
f A
f.)
r f
%)
w 6
- s c
y
@{
m f
.t dd i
Y U
,ew FORM M-40C REVISION 2
DUKE Pt _ rt COMPANY c.A. APPOGVAL _#
M i
@@l0M N PRO ECT Ata l
R ANDOM INSPECTION WORKSHEET f
ITEM INSPECTED UyiT WORKSHEET NO.
Ca b Tra Hanciers 92.B l
EE-97 LOC ATION'. Cpl./lL E V.
REFERENCE DR AWINGS V
NN-MNl e'o"scsJ 53 su.pt3 CH-1991-01. 189I-05,1903-ol
~
DISCREPAdCIES NOTED hamoer 2LB 6e oalu one Lom m,1Ld,n u l L, raco. #91 v
J CcJ ts En e 'l.
INSPECTOR,
DATEi NREVIEwE D BY DI' w'
DATE
!7 I FIELD CORRLtTIVE AMION TAKEN
/
rnnbl/Y In>,n,lv di,, d hrru_ e (c
t I
// /)
n
/
CORRECTED BY (lA M Ma d DATE 8 - /d-2 7 R EIN S PECTION DATE E U -28' INSPECTOR [b hDISCREPANCIES CORRECTED [
r v
sg e
1
'n k
y i
),
3
'l
- /
S) 6
FORM M-40C REVISION 2
DUKE
-..ER COMPANY 0.A. APPROVAL _
(( N CONSTRUCTION DE PARTMENT DATE
(>M M h PROJECT b4 b /bW R ANDOM INSPECTION WORKSHEET C
ITEM INSPECTED UNIT CnJA T~ ber 3+c 1
2 92HEET NO.
WORK LO C ATION : C OL. / EL E V.
REFERENCE DR AWINGS 55-5L/ hi+ CG F:k seh 129I-o2.1991-oG I w X-0I.LIN 1152 DISCREPANCIES NOTED Na a n e.- c3 4C-k v n'+- he m rcuiS ed oer im ILKR I11ldVk is
_.3'3 Y' l1AllXR2 C a nt.s 9a c-3'1o" bN DATE 7"')~#7I# REVIEWED BY 20<
7,M# Y It f DATE INSP ECTOR -
FIELD CORR &TIVE MTION TAKEN g
/
CORHECTED BY
_DATE 97 7F 9*/Y*9[lkSPECTOR_,
[
L, DISCREPANCIES CORRECTED [
REINSPECTION DATE V
y
}
9 s
i 4
i N,
I n
5 s
i
es t ullM M-400 lit V l'JION 2
N DUKE
.-.ER COMPANY Q.A. APPROVAL.
CONSTRUCTION DE PARTMENT DATE L{E[h_Ib hh b S
PROJECT 0 AYAln hA
\\
RANDOM INSPECTION WORKSHEET p
ITEM INSPECTED UNIT WORKSHEET RO.
Cale T H m ec
/
re-99 LOC ATION". COL./ELT V.
V REFERENCE D R AWINGS sy-Esltv8-mm au.543 CN 189I-Oh 189I-os,1903-OI DIS CRE PANCIES $40T E D96. %
Ra-s nee n o+- we ld e d +n +ke vertu)
Hw ec-V P-lo I cxs is a,oeci r. < a o n HS-16, nis n a s e_
fnma;-mainel bem e o kms beew re m no e d 7 !/d d I INSPECTOR _,
f4 DATE9*)'N REVIEWED BY ]b u
M DATE FIELD CORRTCTIVE MilDN TAKE N f I*b b. ) t asty s.
.t j '!u.u =:7 e p _ )+ g_. _
f
~t CORRECTED BY (,/
-# n e/
DATE #- //- 2 7 DISCREPANCIES CORRECTED [
- -.< E.N S P E CTION DATE E ~N *'7 "INSPECTOet
,b n
p g
t i
p :
W l
Ci a
.1 r
4 9) a
?
j 4
3-6
[
^
FORM M-40C REVISION 2
/f'2/(
DUKE w.ER COMPANY Q.A. APPROVAL ' 56'MW CONSTRUCTION DE PARTM ENT DATE PROJECT CarnaaAA R ANDOM INSPECTION WORKSHEET p
ITEM INSPECTED UNIT WORKSHEET NO.
ESSEAITYsL LondCEMTsac 1EL YA lIsLYe i
Ef ~lho LOCATIQ C OL./ EL E V.
E / t/.
/
REFERENCE DR AWINGS NNw$ '49 8 49 - 570' An M4 di P 3A E-Iss l E-IS<l DiSdREPANCIES NOTED E55EA17YsL LandcfA/rfAs 1 EL MA l J G L t c_
~*
Dssadaso sw Pan xlums,-c5 2 -Ig i l E-Is<f.
Los J M irEks IMLVA
/1Eur Axe ad Eua,cr MJ SW & A n v. M e y E n,* h 11yr EdnYL nuf IATBrAJA-l NEA'l~6A OPEAnTTON IAl diolAfo'oA) ~k 73A VEQu.'canEATR.
,ae:rr e st fo ref1 D STGIB m
~
~gs puntas aanu u --
cpw n
INSPECTO(b I I h ATE
/8 [R E VI E W E D BY,[/**
b w ~DATE Y/} M Fl LD CORAECTivE ACTION TAKEN Co 1L vonOn a ve_
id mers_b laLec\\En etrO heu4-k~
he~
mu c.s vJ m M' CORRECTED BAY _2 fty Aa._
D AT g, W ! p- /I' k _ _
8 * /?- 7Y INSPECTOk f A b M 2 I M DISCREPANCIES CORRECTED QL R EIN S P ECTION DATE
$a f) i a
~
s 4
j; s
A i
1I
O FORM M-40C REVISION 2
DOKE Punc.R COMPANY Q.A. APPROVAL CONSTRUCTION DE PARTMENT DATE PROJECT CATAo3 AA R ANDOM INSPECTION WORKSHEET J//h-ITEM INSPECTED UNIT WORKSHEET NO.
A.f fM L Ennt' SE Rt),'CE L) ATGK P a nt O MOTo n i 2 EE-102 LOCATION: C O L. / EL E Y.
REFERENCE DR AWINGS LOA 2p Hna v numace a
Psa F-no DISCREPANCIES NOTED LilLC LGBA TER VEC6 k)A-Ts R Pamp mnTor 2 s y - 14fIBG53 Ec L sn k 'A.so o,' /
un a a ro o n;/
Psceaon: a m
,. _ n ons eatMini N$SM gg g gm eaumu- ---
U-ATE [ Xb8 REVIEWED BY N/'
enM DATE N#[Y INSPECTO
///d -
/;
FIELD CORR'ECTivE ACTION TAKE N L)ar praa/Jen M $ f> & l-WM OE u
.r r L _
CORRECTED BY IM.
' DATE N/2///9/
DISCREPANCtES CORRECTED @
REINSPECTION DATE 0~2/ ~ 78 lNSPECTOR E/-N
-l
~~
~
'K h
g wW e
g) t i;
Y
.. q
.?
11
'-* j
+,
j t
FORM M-40C REVISION 2
DUKE
_.ER COMPANY O.A. APPROVAL j
617 h
/
CONSTRUCTION DE PARTMENT DATE PROJECT AATM C A k
~
R ANDOM INSPECTION WORKSHEET g
BTEM INSPEC TED UNIT WORKSHEET NO.
- 0" HEATE/L TQairl %m A nioTb rL
- I EE-Inx LOCATION: C OL. / E L E" REFERENCE DR AWINGS 8 u ) Av>:H au < e-
- f/
P < e - E-//2 Dj$C RE PANCIES NOT50 C "nfArnt D Qnin " pas m p 114 n1oK l 9 B'I P R r1 L EAKlN G OE I UK AP Yn o 05l SEGG At tJoe R MMLMDB 2FKfiltz [MUMirs
,lN/!#
INSPECTO) d N
DATE JS 8 REVIEWED BY W2r
'I e
DATE FIELDMRtiECTIVE ACTION b TrAA TA K E N Aro. od h d M.id7% -
- Ai M.iuit
/'
CORHECTED BY DATE E I7 70 DISCREPANCIES CORRECTED lb R EIN S PECTION DATE8-21-1R INhPECTOh'd 2 YdI 'M
.c g_
,td
?'
I e
-l:
?
b 1
f 2
8 el gj w
f^N, FORM M-40C REVISION 2
3 s
s DUKE PO'.. _ COMPANY Q.A. APP;;0 VAL N-
' f Ad /~/ 9 MucIfA I CONSTRUCTION DE PARTMENT DATE gy rT/
PROJECT OATAwBA gaATED RANDOM INSPECTION WORKSHEET s-g ITEM INSPECTED UNIT WORKSHEET NO.
h erod o m m h o A rtc46cne - in
/
EE- /04 LO CATION: C OL. / EL E V.
REFERENCE DR AWIN GS EL-577h" l%s. 52 /C C.
CH- /87 7-ol.CNM -isit-c7 < ort CN- /2. It.-/3 DISCREPANCIES NOTED W hC1.s 7 ttE ooe 0W T tt C MoTiatsT m 7,2AL6 Fo R M GR OW //92Te%G1JI' I$
OPovcn Trte ~T'u suca o kcrt G vh Iv sT en&.
1 H IS Wsu TomcuT m hir P'T. hsuGR-Nm BswE oPaJCO W s T^wco r TA Ks %
c) >'F 'ThC #lA tr>
5602.
( Sunt,mv Us t ur, Seusr % es as ou rvc %m vrrt 03~ e nerm an--h INSPECTOR DATE 7'28~78AEVIEWE D BY N M
DATE 7, 2 T/ 7 Y duness-CORRti'lVE ACTION TAKE N G ouId /T it u-///
< c% D a
OM dirx fr >
a whenm m E (1 h ry odi k w // /g A u h x N/ h /tt.
\\.
Ac[c,
h
-//rp a f/.ubd /Mb and n u.,s upw cry;/a /
CORRECTED BY 1//I Sd41ud DATE I- / - 9f k
DISCREPANCIES CORRECTED M R E IN S PE CTION DATE.'3~27'7TINSPECTOR
)--
\\
ybr. no avsq y I
.g i
8 n
.g c
c 5;
g t
M
)
o
- O i
1 6.
y' 1 s
i k
j
, F6er. ;t,. (r. 7g,
i Dev./ Station -
Unit File No.
' Subject
,e By Date Sheet No. _ of Problem No.
Checked By Date i
i i
I l
I I f.,*l5 g,
l I
t I
i l of khs Um w7-LA bb'o bak ',d redur/> tb %,
-i l
r-
- gg l
f l
I e
5 t
b a
/7 I
I
, - j.
/
,p
_,4 A
)
Gm
/c fx adeJJ Adv ia&au+
t t..o
- c..
f I
M.
, g ','
I 1
i v.
h
{
I I
i l
f l
l l
l
[
I l
b l
l a
i A
t Lf
_k g1
,o' h
l l
I l
t l
w h
l t
l l
f i
i ni i
l l
I.'
i i
l i
f
)
I e
i l
l l
!'i l
l I
l l
I l
l I
l l
I i
e l
i i
fI l
I i
i i
I l
l l
i i
u i
,l b
1 1
l l
I I
I i
i l
t l
l l
O I
i l
~
C
,[ r ~ lJ' {
f ]l T u
.. l A _....;
L.
July 25, 1978 O
C. J. Wylie, Chief Engineer Electrical Division I'5 "l',=,=,=,,=
Duke Pcuer Capany
',, ~
Post Office Box 2178
,,o
$26 South Giurch 5treet
"'" ~'i,... -
' ~
Omrlotte. North Carolina 28242
.. s. s. o -
Attention:
J. M. Surratt, Design Engineering
.o."4
,,,. c -
Genticren-
,..o s o, v.
Reference:
Cata ba Nuclear Station
.. r e,i. ".-
Reactor Coolant Ptup Switchgear Mill-Powr C. O. 06-8418 to P. O. A-99600 Our S. O. 33-52420
),o,qn M Because of cable trayg nterference, you inquired if we could furnish a split i
frcnt panel to replace the full-high panel on atociliary ctbicle #2 shipped under ITD: A.
This has been ordered at NO O MPE. Supp1 mental harchare will be fumished for use with existing harchare frm cubi~cle #2.
The arrached is for your reference when the equi;nmt arrives at. Cats *ba Nuclear Station.
Very truly yours, m
i ', e <t.....-
John W.'Harrawood
. District Sales Muuger JWil:y Att.
CC:
P. D. Stephenson Asst. Manager-Purchases Plant Construction O
if1-t e
mme
%,,e %J %s e m.o DtC.
reaC.,
~
ASSEMBLY N00lFICAT10N SHEET
- c. o nn eso Div.
IDENTIFICATION
((0gg"j60FI O[!CRIPfl0N
!!0 curt DUPLICATE Pt.
DWG. 11 0. OF PART gry' OWG. NO. OF No.
10 BE CHITTED REPLACEMENT PART PART O gg" gg 22C cuPt DUPLICATE Q
OtsCRIPfl0N Off.
t
'e 26 30 50
'54 74 '75 h7
't i
a l
l l
l l
22.G?
/.25
.o l
j Q
4 151 l2. 0
/ 2. 0 I
@.nsrux.y,e..r.
n uita : iu o o o,e
(/) REQ D.
h 82350E-T/ HiMGE AfffM.
(/) REce 'D.
C 8 /i8 78-T/
PANEL JC,eEW AffE/4.
II) RETD-D
'4 2 o R p. PH/L. HD. JCK. /",4 6. (f; L,,A/) 54.54G-f/S (5 f.
~
lL.-----------.
,,, app,,,,_g3.ggggo pacyr 99,p 9. -......... - -...........-----
A y
agex-up ne
- ':::::::::::::: uvzt 73j;,,,, g,gj;';;;
.m.:
ASoiM3LY EDDIFICATION SHEET cue coct DgG MkofFif0
(
OtsCRIPflON N
O civ.
IDENTIFICATION
,i 210 Du?[
DUPLICATE PC.
DwG. No. OF PART gir.
DWG. NO. OF hD.
,To BE CHITTED REPL ACEMENT PART q
k0iE 60 D
(
- 20 Durt DUPLICAlE Q
ctsCt PficN off.
1 5
25 l 30 50
$4 74 75 l77 l
l l
I l
l l
A B/8240- M/
EXCEP T l OM/ Y PC. A/O 'S. B 84 (GU/DE C~L /PS.b 8 OM/T 7. 94- >< 5. / 2 cu 7 Our /M D002 m :wooaa c)em'o:
i
.11. - - - - - - - -....
ogggggg,, 4, gpp,,,, pg 374g y
pang A
ef//E/4.
Are iTcM e
i
- - - - - - - - - - - - - - (ffEctM),,,, 7/g jy,, yg3 " ' ', " '
,,. =,, c. e=,... s i m a m
I. U U LU
="
' " S**' 5're".*-
,...1
~
i ASSEMBt.Y MODIFICATION SHEET c,in 101
- ^t D ASSH J
((CIE Dhl 7tto CIV.
IDENTIFICATION g,,
210 CUPI DUPLICATE Pt.
DwG. No. OF PART git.
DWG. NO. OF No.
TD BE CHITTED REPLACEMENT PART G M 3 770 DJPf DUPLICATE Q
ntscalP110N Off.
gg DD D 1
Il
'6 76 30 50
$4 74 15 !77 1
l 1
I I
l I
l t*
t i
t
[t)agCp&
A 8is.?47-Mt
,=,,, : ajpo og l.
i
'l -
i l.
l.
1
\\
1 a
lL------------.
/M.172.
3 (yp gg gg,
copp7-a pong
.A g
_; 7/g,jp pp_g y,_Q
.a,..
.o. n o i i up b U U LU
.u.;= '" "u " ' <;.
~
- #E*"
gg. o PA #
l 1
A l
H24-A W
i N
6 DRILL (3:
N22*A m
\\~
/ 912 D/A.
Top m
H224 Holes ti BA22152 U
TCP BAPL UJING ANC
=4 -
\\/
=
s u
w=e A.i reupt.
~
-~- T1 l
)
H23-A wu M
W Feour VIEW Q
L
- l. k (D
2 S REMov'ED) c-n l * ~7~ E COB,rf-2 1
l l
k j1 p
-+- A SECT. A -A "
l d
=
t
(*i 5
.t l 3
2 1
PC.
GOULD DESCRIP TION 3 j
, m.3 I
I NO.
DRAWING NLNBER L.....--------.
7,7 g cuggg eY J. CARP s.o. 8 3 5 7 4 2 0 p2pgr
'PP s io.'
H pn ye t.
. -. i a i.,,r....
s FORM M-40C REVISION 2
DUKE i _.1 COMPANY Q.A. APPROVAL.
4 FRM I'P CONSTRUCTION DE PA RTMENT DATE PROJECT [4TsuRA RANDOM INSPECTION WORKSHEET
-F STEM INSPECTED UNIT WORKSHEET NO.
l'n n t E rRA v I
EE -inn LO C ATION
- COL./ EL E V.
REFERENCE DR AWIN GS
$A%To A C r, Q u T k o f C 4 ' C !n t!_ C 2 2 (A-10']O (31 PF th 4 OlSCREPANCIES NOTED C A R L E 'TRA 4 nT EIE0,1TioM N 4 6
- n" m a T* F*n<TsAJ f d ~1;;h thsM GM i Hn iS'A Y A %'T' n S l' G
%a TL_ n C C D L - L eN: A *$
~....
?.?
@@llGmna,,~-
%!?LtX17 mipg nw m uLQUI Sbim a.c re cll<l 4 Yn? e 0]? xY f-F ~?s
DATE7_M!*7A REVIEWE D Bf NIe "!
b => '
7I4 / /M INSPECTO h 'u'
/
/ul~#f
/
DATE FIELDdORAECTIVE ACTION TAKE N Ociv tot u Rv
.A00JD
-'h Ato.o f*t M N u c,
ou 'Twis Pt2o4 em Dtv,o g tun 3 A)crn Pt cn.
d [~ / W 4-o'L [f///o -M[# #
CORRECTED BY )
M DATE 9 "' 7 1 ~ 7 9 f
(
DATE Y-3 /#- 719 bSPECTORYd'sr / U/'MO/
DISCREPANCIES CORRECTED % l REINSPECTIO!4
,y
.....y.
i{
I d
j
.]
4 G
N
.j
'4
'N
^
FORM M-40C REVISION 2
/
M ~
DUKE PuwtR COMPANY
&A.APPRSVAL
@?hP CONSTRUCTION DE ARTMENT DATE hh h h M M M ll,Q MTfiM PROJECT bA Mil /
Pr R ANDOM INSPECTION WORKSHEET C
ITEM thSPECTED UNIT WORK SHEET NO.
C& hie. Trw ilwa.< t 7-6 I
EE-106 LOC ATION : C OL. / eld V.
V REFERENCE DR AWINGS MM -A N/55 -5 &
El-- 543 DN-1991 -o). Jt'1/-OS 1703-0/
I OISC RE PAN CI'ESLOT ED uvof welde4 -}n +he ver1;cd s
o.re-9.@0I a. sis $ned Ca,-
- S-at No3-of on INSPECTOR,
DATE[
REVIEWE D BY /,L rz[ S e '
7 N//7(
DATE FIELD CORRfCTIVE hTION TAKEN lJ el,lr l'Uw c; f l
'N CORHECTED BY (//d_.
i
.n I A_> </
DATE n~ - // '7 d f*Ilr*7 [lNSPECTOR_.,f_O [
DISCREPANCrES CORRECTED Gl REINSaECTION DATE
~
v b
t.,
y
{
1, Y
G{
p-l g
L
\\.
3'
O' FORM M-40C REVISION 2
cs N
DUKE Pt
. COMPANY Q.A. APP 2 OVAL
- Y DATE /,/A d,/ M,
CONSTRUCT ON DE PARTM ENT ab b-g g@ gg gQg PROJECT RANDOM INSPECTION WORKSHEET SH ITEh4 ANSPECTED UNIT WORKSHEET NO.
Woie Tw ILaae<.s i
EE -107 LO CATION : g OL./ EL E f.
REFERENCE DR AWINGS J
SS-51/ Wweshf-MW EL.SVL CN-lK91 DISCREPANCIES NOTED Cu It91-ox skan y Laers aan:.. Nar-Tk +n saak beh em cal SS
& $ aers h sYlled -
ad 39 There o.v c v
INSPECTOR,
DATENI*7YREviEwED BY [?I NM DATE '7b/bY FIELD CORRfCTivE /CTION TAKE N Cr< tCr w f P. O. A Gm eTrtl TO ado eus G t C.
h t%7e It:'ThJ B:# B S E 57 UtbtT A critsi0 0 eF t Bq \\ -O'1 N 8 M
- b DATE E M ~l f fn.d b wd f} ol7 7f /fM CCRHECTED BY DATE h /
~7YNSPECTOR DisCREPANCrES CORRECTED Ed b ENSPECTION E
I V
y u
z 3
A m
V
$n T.
hi 6
h;
'i l
~
f 1
l1 8
+J
O FORM M-40C REVIS!ON 2
r~x Y
OUKE PL d COMPANY C.A. APP Z VAL e
L CONSTRUCTION DE PARTM ENT DATE
'/4F/7?
[Ih hh@ @ ldh @
PROJECT CA AWbW RANDOM INSPECTION WORKSHEET F
ITEM thSPECTED I,; NIT WORKSHEET NO.
Oakle Tr s Ocmaw Sb-B l
EE */W a
LO C ATION : C O L./ EL t v.
U REFERENCE D R AWINGS 51-54/ C Lwe&&nu n 543 C&- 1291-ok.1191 as.M03-oh PAhd CIES NOTED DISCNRS-32 A (%Ils L ka wastada-I R-s s b & an1v ane Aas Aaen zusfa& d.
INSP ECTOR _
"4 DATE7N'WREVIEwE D BY $$rIaz! brM N3/b9 DATE FIELD CORfflCTivE(/CTION TAKE N A e.
L s4 4./,,w / bis c +
, /,//u/
i A/
k CORRECTED BY k8- #8 D AT E N- / - 7 Y DISCREPANCIES CORRECTED REINSPECTION DATE N~/#/' N NSPECTOR Y Nl r# ^ ^
I U
V e
~.
r h
l~
ti'.
.=
3j e
{
i
- ]1 t
[
,1 e'..
. l 3
~
FORM M-40C REVISION 2
7]
. :c-:...
OUKE PO COMPANY o.A. App:+sVAL /Wbf CONSTRUCT ON DEPARTMENT DATE
' "E IbkrN((M b PROJECT
- 3i4 W bFt' RANDOM INSPECTION WORKSHEET F
ITE 4 NSPECTED UN T WORKSHEET NO.
OgMc Trw be
/
E lr' -/d f
- - - 3 !~
V REFERENCE DR AWINGS 54-SS/ Alt-GG S1. G43 CN-It'll-Ok A91-05, ND3-oL DIS C R E PAN CIES NOTEDHanen 53B 554 6 haue rvo M aerse brac.e NS - fo / fos -o U calls b cuA o4 #Aere h i ecr fn im -
-h-w o m e-bmc-e 4
b%
DATE 7 'd2I'IREviEWED BY Pl!*
Y' DATE ?bb7 INSPECTOR _
FIELD CORf%CTIVE[/CTION TAKEN -
/s gn r_,,,n
],.,, e,,
,,,s S /L /
/~-
p
/ /
(
CORRECTED BY [/I %.I
_ DATE /- #~ 2 d N'lY~ YINSPECTOR
-fh h DISCREPANCIES CO4RECTED REINSPECTION DATE V
if
. (
(h
~
a I
[.
g
,I g-l l.
1 tj g
.v C
t gg
~
l
~..,
I
{'N FORM M-40C REVISION 2
\\
'd DUKE PO'. _ COMPANY O.A.APPOOVAL M
~
CONSTRUCT N DE PARTM ENT DATE [J M N AbWbh CO d E'ed 3 to
.&[jQQ Q& QQQQ PROJECT y
RANDOM INSPECTION WORKSHEET obl ITEM thSPECTED a
UNIT WORKSHEET NO.
Cale L v L ae<-s 73R f %R I
EE-HD LO C ATION: C OL./ Et(E V.
V REFERENCE DR AWIN GS SL/WN-JJ EL. 5y1 Cto Ig91-p.
1991-05. 603 -oc DISCREPANCIES NDTED [4 E rhna r nyid ho bors"> nrUfiLl m P M t b e t'S Orc (Gds ch'+Le LA)ra n a Yu'z e TS [k A1.1 IC W -
l$5* N OctIIT Cav-75 (4'tV Y-MP.
~
7N/UI f u/ A DATE7hI~
EviEWE D BY MeI INSPECTOR
- -r DATE FIELD CORRbTavE. AOMON TAKEN TDP ERIZ IAks18EA_4 ARG 4141 %$.
DCS14A1 EUSA,fM_ Anx TyLLil kJfLL klM
~8x2 x.fR14 PDA Ar1A!GS knib ist/Ll, Rh//s& Dk)f, f TO A WI,.bch 1n./s.
~
CORHECTED BY M M MCOSE JX-DATE 4 k1lS' 76 DISCREPANCIES CORRECTED [l REINSPECTION DATE
~~AI~ WINSPECTOR
[ Ogh SaJ ay hveSY CA)
/903 ~05 Sc'd 3 Y
~
c i
.I v
- a
!j; i.
u c
I D
L i.d
'I e
e e
FORM M-40C REVISION 2
m DUKE POW
.OMPANY Q.A. APP;;3VA1.
6' blb Nh bh 0
/[N7Y CONSTRUCTION DEPARTMENT DATE beYAMbW PROJECT RANDOM INSPECTION WORKSHEET F
ITEM INSPE C T ED UNIT WOHKSHEET NO.
Cable. % llame<
l EE -m LOCATION. COL./ELEV.
U REFERENCE DR AWINGS 4'k'/ 5 9 /s 9 El - SG 17//-OL IM/DS, /103 0V V/V/Y90 DIS dtEPANCl[S NOTED A. e,- 7m on (19/-oJ_ rahich ive ch need Yo l 4/- A a
hs (IN-Nf6 #1_ is s_ er confruck_J,oer AS -4/sc ' div no3-04 bN Nb bN DATE REVIEWED BY DATE _7
/[7 Y INSPECTOR FIELD C - R.@ IVE,gf/flON TAK E N ff7 fiKONfhAl A/Okl AOUE5GED BY A/6l W/ 'l b
=
r N.
CORRECTED BY
[4/[i /Ylfl8 ELI DATE 2 /c ~17 DISCREPANCIES CORRECTED C R EIN SPECTION DATE //2 / U INSPECTOR Y A
/[
24' i
~.
.c
.. ~.
i'I pj t 7
[;
r
~
y s,
l l
s 1
y
')
..r I
~
N r(
FORM M-40C REVISION 2
/~~N t
W M
v DUKE PO'.
COMPANY O.A.APPCOVAL CONSTRUCTION DE PARTMENT DATE NN PROJECT l' AfAh1R A RANDOM INSPECTION WORKSHEET BTEM INSPECTED
~
p UNIT WORKSHEET NO.
CA RI f TD a 4 H A A_1 r J D l
~
l:
LOCATICN* COL./fLEV.
REFERENCE DRAWINGS Yf.OFCG XfiOce~u 94/ <s Erre. % CM 9890 e1 R *1 rn1690-o2 R-1 C N l9M-0I 2.- 4 Ol5CREPANCIES NQTED 4AA kW lHA'78 RE CunJc e t u s -4 l H9-11 A n A.n t'11190 % -n l R-9 Cenn ek 1A9LL O 2.-
^ ' '
A-4 % un 1.1<'
A t, a r r,. 4.. d. ars 1 R e a e >. H A AirA Q I H R '1R Drx' s MOT HAV6 f eM:dadMa I 'M ac:nsa P7it n<-4
~
'~
N T@llli'a m n,, _
~N @bJll@]/7/ lyga p%
iNsPECTO fmk
/!
b RE EWED BY 7 7b// 7 Y W
DATE DATL FIELD CORAECT115 ACTION TAKEN f
l n n o, l. ), n.d/ Siscc in cter Y
u sa (0? d'J)
CORukCTED BY A!- ~f/>dnl?
DATE?~'l~}Y DISCREPANCIES CORRECTED h REINSPECTION DATEb'N' '#8 INSPECTOk b ^ d I [A U N/
.j 4
3 I
l.L.,
i e
~
i.
6 r
y
.1
\\
^
FORM M-40C REVISION 2
\\
'.A. APPROVAL
)
Q j
DJKE POW E;. _ _ MPANY
~
_N,M '" -
Cdf1STRUCTION DE PARTMfNT DATE
'. s pROJF.CT /'ATA(J 6 a J~
RANDDM INSPECTION WORKSHEET F
ITEM INSPECTED UNIT WORKSHEET NO.
On RI C* 1NA V llALV;Fk Ef- // 3 LOC ATION: C O L./ lL E V.
REFERENCE DRAWINGS
$A~l690-Ul R 9 CN1890-02 R-9 l' Al-/96't-ol 2-9 DISCREPANCIES NOTED llAAldds / HA th A - TA A s l AT f~lEdAYinrJ K 391'+ D It AinT n1nn t slTEn Yn I
O A RI r T12 snt yndmpo I DM Io n
$ {$50I$ ?% WI M I(nCnDs?f2m
-wa wuu m i g6.,: g gj gg l H G e r O x1 F
/'t C (J J Al
'b*r?-
bn
< f rs / s al W f er>
r pr o '
/e.& 7 r-7c
_ //>. S [ b h
- 'l/ DATE 7!1R fREVIEWED BY b bcMN 7!3/!7 Y DATE INSPECTO
6.
m CORRECTED BY k '#' l-S/W DATE (9 ~ ~2-I ~ *]0 f [ ffi'fo-ot h of/o --Ale?]N[
q DISCREPANCIES CORRECTED d REINSPECTION DATE 9
d '/M [NSPECTOR b - I d'IN/ M I/
4
{.
- i s
3, j
s I
....g
~
- t
['
3 2
n
-;i
l
[
FORM M-40C REVISION 2
DUKE
_ ER COMPANY 0.A. APPROVAL M
r/aih f CONSTRUCTION DE PARTMENT DATE I
l PROJECT OnrA taan R ANDOM INSPECTION WORKSHEET C
ITEM INSPECTED UNIT WORK SHEET NO.
E* -t14 E
CA Re 1 -rn A V H n Gc a<
l
~
LOC ATION ~ COL./ EL EV.
REFERENCE DRAWINGS Col L% FF f n. oC ss BIEt) KT1 Ot.)-IB90- o s R-4 ca stNeo z. Q-9 pal 1903n s R '1 DISCREPANCIES NOTED IIAAmre I Mn A A HA K La > D f,l $u [ NA { EfGrfA ninUAlIM h % 1.1 LlI oa s :Tl, P-to L G tulls'ro u-r el n <. e n 18 9n - o1 2-9 Re pa re nu e<
s ; isn,lc D m n'L Hs-K.
//L 3 pfCerencer H % -4
'*G, shn ea imin ;-l ud:dA l 'RR ACM - N 94 %hntA S a s iur.
P-Is4 t.
uno:<ro. r el:n <
s renne n,,,,,
NO MN [$ft1Mh.i$3
~
T lffb REVIEWED BY M
/Ny#
7N // 7 "[
INSPECTO h e>>A -
8 DATE t'
DATE F4 ELD CORWECTIVE ACTION TAKEN P to2 s di.n, < c,nn u < c/
r,, n /sc e l u.. H P nut "far d.D)
CORHECTED BY OI E' * $ /dy Y 04TE I 7~ 7 7 (DISCREPANCIES CORRECTED % l REINSPECTION DATE b'!E' 78 INSPECTOd_[^'d l [I//b*l[
- {.
...k i, c
g
.e
.d
/..
1 s
y T' u 1
.;j
-1
~
m FORM M-40C REVISION 2
DOKE F d COMPANY Q.A. APP.~2CVAL t 'r' MI CONSTRUCTION DE PARTM ENT DATE PROJECT t?ATAtJRA RANDOM INSPECTION WORKSHEET ITEM INSPECTED <
UNIT WORKSHEET 140.
AIONES9ErtTtAL A1nTM l' OA) TRAL l'(N TER
$m /A l
[E- }/5 LOCATION; COL./EL.EV.
REFERENCE DR AWINGS On I L,N& K'1lL L 1l M ns L= tf t!. 643 l' Al IZ 14 - I R 9 I 69l-67 f?,8
~
DISCREPANCIES.NOTED T4A<r Fo D _ Sns r 14 1 < Asn T L 'S Id e cl_ r ^f Gt't-M 11A AICf bir-f L TJ,v 4 - SFcTa'n Al i'
RR a A) l'Z.J C 1 0 : vl< ln A)
- 7,
$ b $bhId <
l_d f _ ld s 0x T;r,'A16 9 & 9 A AJ r AITEK YAll'1T 1 ALsn e n11< ro/2_ k)e_ld < Tn RE 3 A 9 o stl C Fall?R ttsp Id s a e. s AT 12 Cfn/TMs u,1 n r f scrAlica< f 4 om,a of (Annen D
'EM E is
$1, p pu s n 7,,
RF ser s m :c ally mmurrrn U61 S A Ce t i G( R f IA TT D E l' / DATE7-b REVIEWED BY DATE INSPECTO
/> u -
FIELD CORRECTIVE' ACTION TAK E N
' ~
1/C 2 5 '-
T252
~N'N.
CORHECTED BY DATE N h '(/P A MM DISCREPANCIES CORRECTED C REINSPECTION DATE INSPECTOR 4
e Y e
s.,
p h
i
?!
fj
.?,.
zi i
i
?
r l
'l l
..i 1
e s.
g i
3 o
N FORM M-40C REVISION 2
C I
f{e -uc,//v; M'- P O C DUKE Pt _.i COMPANY Q.A. APPROVAL
<N M g
f[a7 CONSTRUCTION DE PARTMENT DATE PROJECT I 4TMidAA R ANDOM INSPECTION WORKSHEET ITEM INSPECTED UNIT WORKSHEET NO.
Va loc Oernhc IAlti-32C I
77- //d LO CATION: C OL./ EL E V.
REFERENCE DR AWINGS
- 2. & - I fo'x Chw-97 CAIM
/2 0 r. On - 32,9 DISCREPANCIES N TED Value comeloc noI s ~,o o r leJ.
anc.,In c u cic 1, +
- s i s-irst o p.r.
~ d' i m A b 'd Asc; w % #y.
/ ' / /,G C V to-/3-7R y-bA-Co $"
DATE Y //8 REVIEWED BY DATE
'NSPECTOR FIELD CORRECTIVE, ACTION TAK E N 7#
W DATE 38[/7 Y CORRECTED BY A/A DISCREPANCIES CORRECTED C REINSPECTION DATE INSPECTOR t
- p l
+
- V l
[.*'
4
- 9 D
':l
[
fj q
E' fi i
f^
FORM M-40C REVISION 2
DUKE
_ tR COMPANY Q.A.APPACVAL CONSTRUCTION DE PARTMENT DATE F,
N PROJECT CA-nsu_3AA R ANDOM INSPECTION WORKSHEET ITEM INSPECTED UNIT WORKSHEET NO.
LO C ATION: C O L'./ EL E V.
I E2-ll 7 Y.UA/srhewA 2 SrXc' REFERENCE DR AWINGS FIEV M94 ' 1b P3A E-49 DISCRE'PANCIES NOTED yAnasPonman 2 t-r4 e se 01 Uln lA t'oA) % PM E*.'4 9. Ha s I rvJ Ga s PDCS Kurf a DFea. oruc-n na s-
- 24. < 2 L M a c.
L' nit n latt:n Nrccorx n's Ia. e n't" Pia K o n Ar.*a n g I WAAIcrymcc is 1.14 1n1A N TMC&lM/ i"lTl [dWill)
- n A7 ftnnen rPgi avwu mu a sevme -
WB mput INSPECTOF h '
2
>A> '//
DATE b6 76 REviEWE D BY DATE
/8 I
~ ? "hbI'?)A$h S U h vi# Gm evTE //A w S & % a:7 Trtfag,y ATTACH "Sr/w 5 P-30 oW A-6K79.
n
[
, ] _M[h, DAIE
_A'~2% ~7d CORRECTED BY I kPECTOR_U, d I N I 'M/
f i _ DISCREPANCIES CORRECTED $
REINSPECTION DATE 4 N-19 9
,,1 i
'tl; N
- k
.3 y,'
g
.L, t
i l
t j
.g a
i 8
b y *
/]
FORM M-40C REVISION 2
f]
V) i
\\
g g g g p g g {gj'{Q g g PL,m d d
COMPANY O.A. APPROVAL M
CONSTRUCTION DE PARTM ENT DATE PROJECT $ATAk/BA RANDOM INSPECTION WORKSHEET k wR ITEM INSPECTED UNIT WORKSHEET NO.
EMBEbbgp 00pba]r-l$2-W~ /l 8 LOCATION: C O L. / EL E V.
ggg REFERENCE O R AWINGS*
~
/4272, l'HEff. Bw._ re s<tij " o" CP-M.5-o// i M - M97-5 DIS C RE PAN CIES,NOTED O M ba575 ' AJor /AJsTALL.GZ>
A) l0NCE E7G A7~ JocATsoD D/;*
AfCC ~ $NWY, McIe !
M" DATE Y //? [
DATE 8-REVIEWED BY INSP ECTOR.
FIELD COggfTIV
! N TA K E N VN LL) 0 ft1Ltd S*L}OV' 50
'To SJJai) l'A PP rrr /DCA hDN st (%200oT on) cal-/ 943-Of
_ A n it.
CORRfgTED,_St Idl DATEt3O(/0[78 DISCREPANCIES CORRECTED [
R E IN S P ECTION DAT bNSPECTh MW
/,2 6'- 7 4' Y
=
+
9-e
]
h 9
{
j!
t l
a
.f l
-i 1
?
~
.f
FORM M-40C REVISION 2
O N
I
' l ke - MtM*s
'N-Pdd DUKE POWEW COMPANY Q.A. APPROVAL
'7A//f
' h([y CONSTRUCTION DEPARTMENT DATE PROJECT Gil64M4 Sp (7 'f(J/[
R ANDOM INSPECTION WORKSHEET ITEM INSPECTED UNIT WORKSHEET 140.
\\/Ar Essen ho /
Ab-
/EMxA I
EE- /2 0 LOCATION: C O L. / EL E V.
REFERENCE DR AWINGS
$.l.h Lu'Icl:.< Ei n 7 ni s.i iv 9<e OV iais? -/
Pe t-e 7,re 9
s DISCRE'PANCIES 90TED p
./ase exceer/. Av'hW/ s c.rHed 7A, nulh m,
$,,r
/,q J y - /
de 7
y'y };
$$$ b ilW u
- are, e
4 " or
/c aA.A 5%
rs W'7kaer-are s
g.w - v T/,,'<
M-9'8 C WM Ale u'er
.Zis oe c/
- NSPECTOR_
DATE REVIEWED BY DATE flELD $pRRECTivE ACTION AKEN
'Wr 4lcm ui Cer%e Gar t.*rcm J%.'n.7 ffAdka Seesv i2-ll-
,,/ M,-;~.,/d rm,,a~ b /;
k nrfz%-
46-an M
/ ' CORRECTED BY
'd DATE
/f 7 M /INSPECTORb e
- m M
DISCREPANCIES CORRECTED W REINSPECTION DATE i
i
- i
~'
[
- 0
,.t e
1 p
a to yy s
l; e
'o s.-
5 tt
- /
i s
/
FORM M-40C REVISION 2
fe - (J/'NM f-f# 0 DUKE POE R COMPANY 0.A. APPROVAL
' M'M[ '#
A
7//
At
/ I CONSTRUCTION DE PARTMENT DATE C"l" "' b" ifEe N
- AWS PROJECT R ANDOM INSPECTION WORKSHEET ITEM INSPECTED UNIT WORKSHEET NO.
40 VAC Esse,/,af Ncc
/Enx r i
EF- /2 /
LOC ATION: C OL./ EL E V. "
G/ if g/qu,7 REFERENCE DR AWING S 8vag kd'Ye bar*A < w D n) en'fr C Al - /2 / t/ - /
/ev V
'Tvse V
rv Q
]
DIS C R EPINCIES NOT E'D lJe Ic/s $$m rq$hW h rse excercl raAal iv 1D TAe CA $?
0r l ? lll- /
f\\/ Dh5 hTUN$
r.$
l&
l<)!b'k ClfC c>r
/em er-i+' A. /r i r &'
NYiY r " or
/mer Lt
U V
bl<-
$~ Vd C (t)AS ASEr/SW TS8ul-A
~
~
kr> v Mc"ib DATE YbYbfREVIEWED BY DATE NSPECTOR FIELD CORRECTIVE ACTION TAKEN A
i Pe,-
re/w u, M Geoca e Gan ia n o f & -%, / f te /<.2-J )
&c,, r f.w /4
.r}
d-& me.,41/
fo &u/om.N A.85
/FW5%
,As/4 on-y CORREdTEb BY
- d DATE DATE /f /IMI INSPECTOR C
/
OISCREPANCIES CORRECTED F REINSPECTION
??.@y;.':
q p;
r p
g
.d L
q
}
- / * :* **
- a I
e J
(]
FORM M-40C REVISION 2
'\\v)
%F fpf' - /$'~ #1Y\\
DUKE ER COMPANY O.A. APPOOVAL A(N/' ?
CONSTRUCTION DE PA RTM ENT DATE PROJECT l' A7 A u m A R ANDOM INSPECTION WORKSHEET 1:
iTEhe INSPECTED UNIT WORKSHEET 140.
TAAU< (*nenico
.1T X in L
EE-Izt LO C ATION: C O L. / EL E V.
REFERENCE DR AWINGS LdR I'n Hnu </= Aki m R cc I
C Al-1312 B is - 43 DISCREPANCIES NOTED Ter<:<a9F w uirh A L A t? m 1EADC HANG RFF M 'Pu lIf h L m ca F A' o m Th E OfM *T1panstwsp Tr_ n (Ann e AIAR m ('onJ TA r T <
N wWw inJ$ ".
INSP E CToddd
/ b><A :
t' A DATE Y-M 7H REVIEWE D BY NW- -
W
- DATE, i 7I FIELD COR#ECTIVE ACTION TAK E N Onastffb ffESSuME 6h/Jb:}/ $ Eh*-hfV0H7Eb 12%EWIM/fL dbX-ffb DATE le// h/8 CORdECTED BY DiSCREPANCtES CORRECTED p2 R EIN S PECTION DATE A8/A-7A INSPECTOhN'! 2 IM 'd A7 4
k
=.
b
.n.
g
' (
~
i q
5.1 t
p k
I
- d g
i l
I
O,
^
FORM M-40C REVISION 2
~
' f DUKE ruWER COMPANY Q.A. APP; OVAL r /R fiY CONSTRUCTION DEP RTMENT DATE PROJECT h b<u R ANDOM INSPECTION WORKSHEET won l
ITEM IN PECTED UNIT WORKSHEET 140.
fu eGs/ cah6 %.cesnf
/
EE-l25
~
L(C ATION: C O L./ EL E V.
L/
R(PtRENCE DR AWIN GS A'.89 / 8eloa 565' f3 '
/9/5-03
/9/C-OR 1907-of DISCREloANCdIEs < ou / L.,.o s I/P!-//4 a e 17/
- an) / 74
- NOTED f
a>,
aw in"cn;hd z 4 "x4 * -hL/a;.r feel as is ca//e/.
~
Gr d i9ss-og. 3 *r '2 " -L L/.w s kel.s ueldeJ diceef4 4
4 'x 4 " Li, vh,
steel. :n s has/ J ow/A c h
/
rac,yL) ;., % fn/
/6.
3/e n x f x s i < nW; a s, s-I
~
/
- l
/M D ATE _ /M,MI,b7
~
INSPECTOR A
D DATE /
REVIEWE D BY e
"'bETEE""'"'AL"'"'ianla~/ & JacA m fli d ;V 96
l
/
CORRECTED BY d 8 -[E'F DATE
//- 2 -99 DATE(/2/N A Nk d E DISCREPANCIES CORRECTED d REINSPECTION INSPECTOR _
/
L k
h,j I<
4 f.
?
N Ili
- {-
u i
i l
\\
)
O
FORM M-40C REVISION 2 -
7 1W DUKE POWER COMPANY G.A. APP 30 VAL
'Y/I,b 7
~
CONSTRUCTION DE PA RTM ENT DATE PROJ E CTdA7AfilA A~
R ANDOM INSPECTION WORKSHEET ITEM INSPECTED UNIT WORKSHEET 140.
LnA D(ELTTF2[ DkTR,RaiNW CENTEt'l ) 11107o2 t%]IRolffATE Il2-Ef-l2&
.' ~MI LOCATION: COL./ EL f V.
REFERENCE DR AWINGS
~
drAlconL PLhAST ARFA hN 13 90. 01 - o 0 - 0 04 (,
DISCREPANCIES NOTED j
ITHM Rfca s doter > n,nr mnroe Car 72c/ ('Kx17sP<, inanernHCr< q <;ttir'le)/ffn2 Thee wrr-twar rHF WF ons 2EmidTG <f*T 7~oRTL i si AM 13M o I - os - o o 4tn - < ret: x
.*55
~
4.2, Pf10u oc-;^1r, 1 o f,lTT Ru_lk onnoAT;nn in Esvn >1C2Ticni t'n,R & O L, Nni rs
~
/)D *TirifDAinI: <aars >>ro7ec t>pfsA M xL Thr<M 7Necaron y tee r. w w A1/rn=n w r-v m _ s To u n a 1anoffr,y nv ru Enu, omsarr-71/F *Pr?oet/r1wc d i<- En k%I nod ElfcT2ir Fr3u;puesIT tw/v BNSPECTO n<h I ud$ 8/DATE h,-31.'7f/ REVIEWE D Bb I
f o t v' DATE //
7
~
FIEL FORflECTIVE ' ACTION TAKENior/!/en si /L,' /, y rh ta;&e
//e
/~er a i,y, s /
I Al.
356?-
uas
,m
' stoie) est-I C4*r/k af MC i b{~.9 lfr
.n ofre. bon
$~nr bNb i<
rn
.y
_ _ fe:L uitecl 'in e w'y 3lNrf :ht5% f Sc Ns, CORRECTED BY NA h2 '
DATE_./ /*/ N Y y
DISCREPANCIES CORRECTED %
REINSPECTION D AT E I- //
'7 *l INSPECTORh,b d, I Add,,' 2 (
?
- l F
..J..
4 r
e*
i e
I I
,=
L i
r,
~
i u4,e
-fe n-9oc b't' ce:d # El-nC 4oa.lcO f*rdb>1 jacd'et Veef. See/,4 f74tr 4 (w)
(?A~c 6')
/E2%8 A-1Wdo (God) AB. rfo dB Ha A - 775~30 (fns&
n
(?)
/E4x0 A-77530 (&n(d AB SCO A-77580(feu11 AD 577
\\
@)
/ETS 3
b)
/ELx4 A - 77530 (Ga,u {d AB -4'??
1 t/edied [
V 6) lELxc
/)SJB.y c-y7ry) 2 po2t~cd i
(9) '$ 2EMxP weny
)
a b) ): /Enxo 48 Sch
- /f f/erhal I
c-y77v C - t'7ss i Ue'l'haA. -
2
'3
@) ? /EnM NSW Py Vedhd C-Y 788 i
/(
'V (a) k IfnxR A3 560 C 'l758I
(
b)
N/E:mx3 A--42i k kx0 42,J~99 ~-
VI'h i
R illoV ifW Dsa) %
t' h
?)$
6t.
C-y2n i 18' (N k/EP/xQ
/M errY c 'I258I 161 lo)
/EDS AB C5'l
}?3A - 0 K C-42W I A B 5 5 'l f234 Or
-no(c)
/ffd C-4'7771
-/7f (o)
/EPB 4B ssY P-3#
st
< /72. (e)
/EPC c-47s 71 P o rc 4
AB av 4B F54 f ~Bk OW c
't7r81 l-/*?3 @)
trPD l-17y (o)
/ERPA AB SiY
,P-34 ot C-47% (
L-)2s' (0)
/ERPS
(
y? 771 t 4 0 ~55'(
?- 3 4 6 k-C-47T7/
l-(74 @)
(ERPC 4B-ssY P-se at
- -/77 (o
/Er?PD C - Y 7 97 i P-3/f-p 4 AB 557 C
47YB'l P-30 0K 6" '?Y (o)
/ EP'/.s 46 56, C - V7nt 02'55Y
?~30 0
E-)VO (6
/t/AD C - Y7?S' /
E-l8I(p
E- /SR (o lEDB C-Y?Y8'(
F-39 GK A'a ssr c-Y7ni
' ~
s&c4.,eJ fr
-n-its c
.se ri.t/ # EE s /.2 C
~ 30 l'?CC
/!scf 4 sea 4'n Sec//,
F/7((
/eoD c - v 2tr8'<
AB ser Fas cnc E-21y9f ($di/Y43 T5'f E-ITi'f
/fIc f-2//7(sMS/4Abif'f f -2/rf sdo &f)) AB 55' f - l75*
/Cch I
E-j 7C
/EcB, f - l T?..
.. /Ec c...
.....f..Rit 7' sal &l.f44) /f 8 6~r'f E-/7Y
/Eco B -2/i7'(sdat]/4 AB 554 E-2t(tk(ssbo el.d AB f
f-/77
/&~cS E-2/i7
,/d6h k B S S '(
E - 200
/EZB E -R0 I
/EZA E-2lyg($./:/:/db A6 S5t/
F-R/1'Y {<alifSk AB ST'l E-R02
/ETO 4'&,s
/a slea ei s.n/y
<-/aled P-3%
a//c A Cp':
v c'
/>a e c 4 en 4suec/
/s o,/<' /r v.
T!e pc;falim cy f*c ekc c '^
yesi.er
-rrp-A:s af (c
/.'elscn
/
i"- FC:
y
) pes den
(+'e
&/s - ps2
/~=c a.
G6 ae P-M i rsder,& Aec/
en/y d.e e:es e
fA-fb/ p<
ak-A Y
& i ll s le d'W E- /{3 V
E~- //[
c o~t b.z ue m
defer re.s,+
fo cxis iare.s/-so -oc w.
o,,
i/is/, r d/ese y-c 4 ce %ec/
cAec]2cl
'A lealer opr<l,k
,o was w e. e ek, ourfical.secks.
- e. c,y fc/d p? SA
/,/e.A' r o(v) l O
FORM M-40C REVISION 2
\\
~
v/
Duh _.-OWER COMPANY C.A. APPROVAL n
/[U,M CONSTRUCTION DE PARTM ENT DATE PROJECT CA7MrJAA R ANDOM INSPECTION WORKSHEET ITEM INSPECTED UNIT WORKSHEET NO.
TDnAISPotlinEKS 2 Tie d iTM Id2 EF 12"7 LOC ATION: C OL./ EL E V.
REFEHENCE DR AWINGS RTbRA<2E YARDT 30 EVd. 69 <1 Pin ' K.so d F-t s DIS C RE PAN CIES NOTED
- D 77Vsf*11.no TRAsssfi3RmKR_C MM K Lnui WA 94'E% uRG A% 2En u iefD Ra 'l%A Pan K-soerranc.camse_ 2rw_ uns a i:a.c pMssuRE ol'. So. t' Albs /ATED A /S,Si PSt A.
%E-&S'TLnAmfaencR -f Tt t ans a Gns Passo on o 4 2.*rc. l'AlaulATFn RT I'7.7/ Ps s'A.
Mf-ss *72AArc./nners e Ms nitr'oC $4-on e3 TL c n/L mlitkis I LRa TEleRAAf C F YYY ShkY 5$N&
INSPECTOk d b
//
- , BONY DATE / /A 'lM REVIEWED BY l
/
W-DATE
' ' '
- I-FILLD CORNECTIVE ACTION TAKEN q
D o p o v T- *A : i r Faeou G 65 VJA5 AOOEO lo 4 th r_
b c h i u c>
g WLAlel) cal L*'r Y r-
~
RWD 2 L~Ps LL G G W *T% & 6s CoRHECTED BY
,-b ' M DATE _ l ' 30 ~ ? Y DISCREPANCIES CORRECTED lid R E IN SPECTION DATE / ? Y ikSPECTOR( [#m b I h/o I L'd i
. j 5
't s.
p%,
5
.g s
1*
1 a
t:
1 ej 1-i!
.. g g
7 FORM M-40C REVISION 2
gs
- W DUKE PO'.
COMPANY O.A. APPR OVAL. '/ W W CONSTRUCTION DE PA RTMENT DATE PROJECT [diaLoblL RANDOM INSPECTION WORKSHEET WBoi ITEM INSPECTED UNIT WOHKSHEET NO.
Cable frav baner
/
E~E- /2 9 s
LO C ATION
- C OL./ E(E V.
t/
REFERENCE DR AWINGS
&loro h' 577 'f o " Avs. Alk.
/892 -0/ M-WB %.# 3 NOTED U
Dibs REPANCIESA'P-C7. P /Oof tuud/d.nem/w akWib. d $ nuelR&
/.
h, bu d11Hes'auJcA dE ~dA Ax,. '% w 04d6d
-c & A u,suJ A A,An... M J ~ L 74c 7V A/M-s3. Yl!L &&A
/rH/B A.#3 a adtf7L.
d 'd W m $d m abit.O/ be aWOcU 8 na$ [As, n nadh%, ~Aw/x n/LL n Jmil/as' ax ihak, !
ga_, y n 0
/ /
u A W DATE N!#9!Y DATE/2 REVIEWED Bf
,M INSPECTOR VN^
T CTION TAKEN l FIELD 5nORRECTIVE hid e is n//adille ser Aiok 4 6v1819-11 /2es v-7 nru t
c i
.kn
/
I
}
U_MM&EL DafE / b// (/W
~
COnsECTEo av DATE /- [-2Y INSPECTOR Se DISCREPANCIES COR,RECTED d REINSPECTION j
/
4 P
.c I
i td
/.
t b
i w
f
.g
.q h
1 p
~
,f T FORM M-COC REVISION 2
l OUK-JWER COMPANY C.A. APPROVAL M
2NM e
CONSTRUCTION DE PARTMENT DATE PROJECT cay M A RANDOM INSPECTION WORKSHEET Jwn ITEM INSPECTED UNIT WORKSHEET NO.
L00 UaIt-Alonr-EssesoI TmLcme.c )Tx0 l
g,
,3 o LO C ATION : COL./ EL Ev.
REFERENCE D R A WIN G S EW+ o" s/B P-3 A E -50 DIS C R E PAN C(ES NOTED Tmm s ' orme.- / Ta o Nas Low Cws Pressure /n U.o hh n of E-So.
Th e. O our,m m e,d s 6cc M 27 PS/n f /.0 $/n o F inct,c +u value.
Th,- P 3cmlded Pre s 1#.o.;L PS) A, /.J.5 PSIA To Aod we is
[f FA Q ryrr),-9 rg n,,
b bhh h 2[I N !/YbI DATElA */f' 7I REVIE wE D BY_ Af INSPECTOR, 4
DATE FIELD COMECTid ACTION TAKE N P-3A fusrec-no o
%uam svT5 slu _f ez p Cteps go rngousa
?
ArTacaut Si m r "To P.3 8 oJ A - L '79 CORRECTED BY--[/ M.N h DATE M"23~77 DISCREPANCIES CORRECTED !lic REINSPECTION DATE4 34
'>Y MSPECTO
/ =h_ I NM '/[
I
'. j 4
g t
i..
f]
FORM M-40C REVISION 2
\\
DUKE i _ _R COMPANY O.A. APP'2CVAL f
M> M7 CONSTRUCTION DEPARTMENT DATE PROJECT Cub > k.
RANDOM INSPECTION WORKSHEET gyg ITEM INSPECTED UNIT WORKSHEET NO.
{00 Galt- %-hsen%I Lasflcmec / TnC
/
EF- /3 /
LO CATION: C O L./ EL E V.
REFERENCE DR AWINGS 59 y'+ o ~ s/s P3R E-50 DISCREPANChES / T4C he ku> Oas Pn ssv -e fn U,e /n -t co n d NOTEQ Tre s orn, c.<-
P-3R E.50. Tk B ov.co ments Ace 19. 32 t.85. 210 PSin n V Indac ata-A LL la c Tkr cLL.la'-kA 9tessac. is 18.1 PSIR. l. 0 3 Pson To Lo ul la6W n nne: n mn m r
-_ - ~ __
"* "NMW Sldll'$l[7 @j'MJ$[@
DATE O'O'NREVIEWE D BY I AIN-b DATE R &NY INSPECTOR, FIELD CORMECbT VI(/ ACTION /Htt3tT7CD 2+2;)vdansDUT5rl446 h h v 6 4 M t3 T ttf20 0c,0 TAMEN P~S ArTAufED Se>y 7-90 7-S'8 &
4- & 77..
CORRECTED BY
, ' N kh DATf, d'A3~77 DISCREPANCIES CORRECTED 15$
REINSPECTION D AT E *J-2 4 #7 9 INSPECTO((h m b' l h M W i
v'-
')
g
{
U 4-
~
~
4 p
O O
i
FORM M-40C REVISION 2
V DUKE M.ER COMPANY O.A. APPROVAL CONSTRUCTION DE PARTM ENT DATE
/ /I/2 7 PROJECT _b N AJ bA ihb R ANDOM INSPECTION WORKSHEET...
p.
ITEM INSPECTED UNIT WORKSHEET NO.
Rdocha cA i cwe ia A i
re-n 2
~~~
LO C ATION : COL./ EL EV.C L., f) $ L{ h 4> L}'
REFERENCE DBAklNGS 5 '71 P w M,u A.r,1, % T R) c.4 1999-o1 c4 I&11-of J
DIS C RE PANCIES ; NOT ED ho(LnaAM10Al lad _
D d
dab lC rd i Cd-T C
O !L\\ C R 4.kAh A1, st f adk chel Pt R 82-. # VCTo&QA b M Snlb!#-
'trF ILLL
- Asswn6 'PencAm on%L hLe
,a v, ala4, u n '4 i R '.no d\\ 9 ia h J ua r.'T b<J gyg),f e31 cu hy tha4M el' L 4. u,'u 4,u SEl_ \\ U E P E. rrM 4n i,n, a M. c_ 'Ern S.
~
~
y INSPECTOR b
[
DATE M
EVIEWED BY,We
/ ~?,/2 0,/f DATE FIELD CORRECTIVE ACTI >W TAKEN ROrre r b-1l' CORHECTED BY N #2 M[#k DATE /d'2 7-28 DATEG\\"E'd'b NO M > / > ;
DISCREPANCIES CORRECTED lid REINSPECTION INSPECTOR i
3'
(
l 1
i:i f
i 3
q FORM M-40C REVISION 2
DUKE
.!ER COMPANY C.A. APPROVAL
- M cONsrRuciigAjOdhN D PARTM gg' h
PROJECT RANDOM INSPECTION WORKSHEET g
ITEM INSPECTED UNIT woHKSHEET NO.
8.uteich Cab a C.nbles ia as 1
EE-/33 577 P, COL./ELEV. 61 ghMoAu L h MLe,a IM'l-ol c ol IM9-ol LOC ATION 4g Q
REFERENCE D R'Ag1h G S DIS C R E PAN CIES N0fCD
~
' d
'N 9 &no_2 AY12.
(' A kIe odb b
' Ab hma A u
+o a ', _ L A 1o, Icc+ G,.af'nf &
-Ol OBR I U t/i D IA-I a o h D [
O nl d.
A ML D A Are~~
OCod u,
in - 4 1'R c a_k, >A 9 '
{cis+Ad=had' 5 DATE!1 EVIEWED BY.
E!
b INSPECTOR b
DATE /d Y
d--
A FIELD CORRECTIVE ACTION 'TAKEN E
0D en-r}c d lAEd "h'S DAJE L2-2}~l$
CORkEC f ED BYNl-C DATE/7/N//2[ INSPECTOR O
E___ ad,
DISCREPANCIES CORRECTED d REINSPECTION
/
p,^t
.?l y
f.
I; p
~
)
y
~.
a L
l s
^
FORM M-40C REVISION 2
G-4 DUKE 70WEH COMPANY o.A. APPROVAL p/
CONSTRUCTION DE PARTM ENT DATE O-A YA Jb A fh h
8 PROJECT
~
RANDOM INSPECTION WORKSHEET ITEM INSPECTED UNIT WORKSHEET 140.
Swe S-Pet Q A%A Cables EF-13y LO CJ TION : C OL./ E L E V.
d REFERENCE DR AWINGS Setou TL\\1.m c-L T42s coat DIS C R E PAN CIES NOTED d
Q_tJEQtAI SA Lt R <tlarY.A ca blei m Vd din hl O d - S A
(_k kC de
(* A C
AE1 !ht Eb iM A OAb A /d
_tu.a.
ia ab a u
'o m.,\\ n#onbi
.ais cl o,nta + A x ' D._. 4 1 A u
_AL.h u,_
Proici a ri-H \\ R hint 9 tiskoic-hou r#
T l ca r mLla a a.a s ko& aneca al cuL e A A usls
_1 f_alkm i f 1, A d kn b A-lait _k ake-.
A R
O INSPECTOR b b I
DATEI N
REVIEWED BY 7u 22 DATE /SI/bI FIELD CORRECTIVE ACTMId TAK E N i
Sec AlrT VST3 CORNECTED BY DATE DISCREPANCIES CORRECTED Q REINSPECTION DATE INSPECTOR L;
i:
o
- .0 0
3 s' il H
41 f
+o l
J L
[
FORM M-40C REVISION 2
DUKE PDTVER COMPANY Q.A. APPROVAL Ch
/
CONSTRUCTION DE PARTM ENT DATE-f 7 N'/
Y eROseCr C AfAl>JA A
' 'W d' h* '
QL f
a., x1 R ANDOM INSPECTION WORKSHEET wem ITEM y PECTED UNIT WORKSHEET NO.
hiAM u12 STrn (Av. bn/ l AMfA 2
EF-/3 [
LOC ATION. COL./ EL E V.
REFEdENdE D R AWINGS 55-69 /577 C Al-2K4 3 - Ol DISCREPANCIES 'NOTED
' I*
- 8! ran VrRificnian nf U)ELb}/JG. [AJSPEC150N.
Y.<b5 VIOLATES Mt//A Saint. Ah 2 ASD 0 0 3 d l.
g{R1 D,, -
i
<b-
[
/,!2[b
/~ E-N REVIEWp D BY, INSPECTOR t'
DATE D AT E flELD CORRQ,. ACTgN_ TAk E,N
_, _ _,. L r/Ilvru sigu f v VI
/
/
,,,j wp 1 rsrs r e t u vcvr.
vvus
~
E' & hlal &M WAuN/ (b d A-daa/8.
M
/
Ynsh rh SvYA)CZ -XO 3(p Rn&
CORRECTED BY UlYlINW%k DATE AMAf AY DISCREPANCIES CORRECTED E3 R EIN S PECTION DATE I*2-7 7 lNSPECTOR N b-
=
- s.*.
i y)'
?4 r
is p
4
- ,3 4'
9
- i
- .j 7
Ia j'
d l
. l.
c1 i
h
7 O
7 f
NM 7
/
h 7
//
T 2
E
/
Q 2 NN-E
?
E pi.D
' a *', J a/ k;m 3
H l
3
't N
S Rf-K r
E N
0 E
S O
A T
O OF T
5 A
I LE W
o D
A-D S
A T V A s
3 d
/
I 3D V
"f I
s M
E R
9 R
S P
1 R
P A
A T
T b
L l
T 3
f A.
E INI o
I d
C Q
E U
h 0
s R
-0 H
q u
u O
4 1
T S
t ye1 s
C A
M T
K S
u 3
E 8
P N
N 0
l Y E R
G S
N N
M N M O
I 6 t
2 I
W R
A T W
A 9 e
o W
O P R R
A Y
1 r
B F
MA D l>
Y v
O P A B
I N
0 n,
D ED
/
C EB E -
h O
C r,
A T
E 8
DJ NI
+
W C
R L
I e
E H
T E9 E
R E
D i
R E
R l NT wOA C
E -
e v
F n
E O
T TC E
Ed n
uI C
A W/
R D
C P
R c o
t Y
k U T S C
N D
E R C llo I
K T E N l
O b
o c
l T
I U S J C
n e
D N O O R M
$+
3 E
P c
J-P i
E 1
l S
C P O
T N
'5 l
D E
s o
A I
D N
l p
R n
o A
k N
C E
l
$'5 R
e K
c A
O T
e 1
0 h
N D
O DE u
f TI E
r T
4 1
(
C 9
O _M V
E E
3 E L T
R 1
O L
d E
N D -
/.
H e
E R
2 E
V O
C
- }
I S
T E I L
E s
CR O'G I
u E
E T
,M S
C CI I
R C
EH
- "I A L.
N R
R N
P O O A
S NO8 P
b T
C P
N ED C
E I
I T4 R
E D
R I
C o
P L
C I:
'.I
,*IfI' L
i.
M A
C S
+
S E
S E
TI O
I I
L D
N I
D I
F tl l
l lt
( ];
FORM M-40C REVISION 2
(
,.i W'I
\\/
DUKE _ i/ER COMPANY Q.A.APPOCVAL CONSTRUCTION DE PARTMENT DATE
- T
,k PROJECT C ATAl# A bbbk[EO R ANDOM INSPECTION WORKSHEET ITEM INSPECTED UNIT WORKSHEET NO.
/ JHn inB,3 Jinn-486 n av,,c. < s 3
ff~ /37 LOCATION: C OL./ EL E V.
R EF EREN C E DR AWINGS
(,3 (,E / LL J3 a gg s-ox p g91.os. f 903 -o /
DIS C RE PA'N CIES NOTED H S -n 1903-or rie c_s
,m + m n P~ m tr
. o c < s - armec, h,.+
nn-hm h
e, f f li c.
_llang,-es.
cC #5-// on c.,
b-.
in st,.1\\ e A in 1,1o n
n I
bif W DATE3 'l-79. REVIEWE D BY Y
DATE INSPECTOR FIELD CORR @lvE dlTION TAKEN
<7 744r J/jg
--4-d' A O.?~
~ M'C'/dP 1 % wse Lees 4..awd put A>r" 34/7t h CORRECTED BY [
DATE d /// [ f
-fI/N [ b M-DISCREPANCIES CORRECTED DI REINSPECTION DATE $'3 ~ 2 4 INSPECTOR
$f v
v l.
I
)
3 t
I i.
l
- s r) d,
?'
e e
e e
g l,
4 4l yt
gN-FORM M-40C REVISION 2
f
);
C/'
L 1
DUKu.OWER COMPANY O.A. APP 2CVAL _- _lJA CONSTRUCTION DEPARTMENT DATE J/37d PROJECT C 07AulB R R ANDOM INSPECTION WORKSHEET ITEM INSPECTED UNIT WORKSHEET RO.
9-H n 't L-8 C use T. n pa ~a c h
EF-A3f LO C ATION : C OL. / Et, E V.
H EF E H E N C E DR AWINGS U*.)Y b'-O" tv rf h c> V L $
f g. 69 $
CIM -)s 41 -0 5
.3 W4103,110 3-o s o
DISCREPANCIES NOTED Ha. ~.,- ;;L Hn w6 30 w,a e
+v be'3"IN**to,J,.
' a w -c> s ca1 \\. pe r-w u_1.4 rs,
,a a
INSeeCTOR ? C $kpv DAre3 M REvaEwED Bs A ' N f '7 N '
88/2Y DATE FIELD CORMCTivE%CTION TAKE N
&Yrdw[
'AkF~ Ae strt$ 77X) 'f
\\
lh~llem coverrI hv R4 7'
c /) 289h- 0 $ W C (NCI ""[/"*T) sn FWfhy'*
.3/- /7 h CORRECTED Bi (k'f W
' DATE & O Y MM DISCREPANCIES CORRECTED Q REINSPECTION DATE INSPECTOR r.* -
j.
l
.6 L
i k
. e i-
. 'Yi. '
aj 4
'i 6
.I
FORM M-40C REVISION 2
\\
g< glh>
n e
\\
DUKE R COMPANY Q.A. APPROVAL CONSTRUCTION DE PARTMENT DATE
,Y b^k A AA h
g....
E{,E PROJECT RANDOM INSPECTION WORKSHEETT pppg UylT W O'R K SH E E T NO.
l ITEh, INSPECTED V Arde d
- V 9T & l')
1 EE- /3 9 LO C ATI'OEJC OL. / EL E Vk oA%
REFERENCE DR AWINGS
- ~
597'+0' %dth.v (Cy $Q c s IW1-ot Ra.2 c,a 1&%-M %.3
"~
DIS C R E P'A N CIES811NOT#D n ador kolf
- 12 21 e oe5 a ct n A k t Dat mtm%
1L, +d uA A isha o.nid.o. C P H P a44u b
- A r,Jh
$ kod Y ll D A d4t/ J Af k D W 1-IM C
a
. N A_d _T L) LE TO th M, A (-(--. A Lt+14 d t.@ '.
g
~
DATE EVIEWE D Bf DATE -
bY N
INSPECTOR b
i FIELD CORRECTI'VE ACTIO#lAKEN L,'/, kbi.
A/CE VeroN f
50 [L w
lucr venc/ec/
aAr/n s,% c hl, ~%wfot was mswd dek uns
- m
//e fae etwJ
<rpp/ec/ \\
CORRECTED BY,#8 lhY DATE 3 /_R/M
~
DISCREPANCtES CORRECTED g R El[S PECTION DATE INSPECTOR MI i
~
i c
r 5
1 i
o i
t u
9.
1-
~,
i
~
si
.