ML20107G041

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Vol F to Preservice Insp Rept, Data Ref - Other Sources Errata Conclusions/Recommendations
ML20107G041
Person / Time
Site: Waterford Entergy icon.png
Issue date: 10/30/1984
From:
VIRGINIA CORP. OF RICHMOND
To:
Shared Package
ML20107F890 List:
References
NUDOCS 8411070206
Download: ML20107G041 (41)
v • d • e


Text

.

In addition to Volumes A through F of this report, examinations were performed by other contractors as listed.

l. Combustion Engineering, Document No. TR-ESS-037, Shop Pre-operational Inspection Program, Volumes 1 through 5 i
2. Conam Inspection, Eddy Current Examination Report
3. Louisiana Power and Light, PSI Visual Examination Program O

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l l 8411070206 841030 l

PDR ADOCK 05000382 l G PDR C o

- s, r.. ,,m Data Reference - Other Sources t gj Virginia Corp.

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MM d 3605 Mayland Court Rxhmond, Virguua 23233 (804) 346-0146 V

Date: October 11, 1983 Changes To: Final Report

Reference:

Volume B Part 1 Magnetic Particle Examination Report, dated 7/22/82, for veld 05-001 has Parker Probe serial no. 6404.

Correction: The correct serial number is 4604 Comment: The Virginia Corporation does not have a Parker Probe with serial number 6404. This is a transposition error.

Supervisor: D V

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TheVirginia Corporation of Richmond O 3605 Mayland Court, Ibchmond, Wgmaa 23233 (804) 346-0146 n

V Date: October 11, 1983 Changes To: Final Report

Reference:

Volume B, Part 4. Ultrasonic Thickness Data Sheet, dated 6/17/82, for weld 18-040 has serial number 41874 for Sonic instrument model Mark I.

Correction: The correct serial number is 780836 Comment: The same ultrasonic instrument was used for thickness and 0*

examinations. Serial number 41874 is a transducer serial number.

Supervisor: b $,O M +o.

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TheVirginia Corporation of Richmond O 3605 Mayland Court Rid.mond, Virgirua 23233 (804) 346-0146

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Date: October 11, 1983 Changes To: Final Report

Reference:

Volume B, Part 4. Ultrasonic Examination Report, dated 5/6/82, has no batch number for ultrasonic couplant on weld numbers18-004 and 18-007.

Correction: Correct batch number is 8119 Comment: This examination was performed at the same time as the thickness measurements for these welds and couplant batch no. 8119 was used.

Supervisor: b lM _

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TheVirginia Corporation of Richmond O 3605 Mayland Court, Richmond, Virguua 23233 (804) 346-0146 U

Date: October 11, 1983 Changes To: Final Report

Reference:

Volume B. Part 5 Ultrasonic Data Sheets, dated 5/13/82, for thickness measurement. O' and 45* examinations of weld 19-044 Correction: Delete ultrasonic examinations of weld 19-044 Comment: Ultrasonic examination was performed by mistake on weld 19-044. This weld only requires surface examination per applicable ASME Code requirements.

Supervisor: s,.

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TheVirginiaCorporationof Richmond 3605 Mayland (burt, Rxhmond, Vupnia 23233 (804) 346-0146 h6

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U Date: October 11, 1983 Changes To: Final Report

Reference:

Volume B, Part 5, Liquid Penetrant Examination Report, dated 2/19/82, for veld 19-019.

Correction: Delete PT examination of weld 19-019.

Comment: Weld 19-019 was examined in error. Not required to be examined per applicable ASME Code requirements.

b 1. O "b_m m_

Supervisor O

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TheVirginia Corporation of Richmond 3605 Mayland Court Rxhmond, Vinprua 23233 (804) 346-0146 h6 m

( 6 uJ Date: Octcber 11, 1983 Changes To: Final Report

Reference:

Volume B. Part 8. Ultrasonic Examination Report for weld 45-004 LA and 45-004-LB Correction: Delete welds45-004 LA and 45-004 LB. ,

I Comment: This albow appeared to have longitudinal seams so we examined this 1 area. Not being convinced that longitudinal seams did exist. Ebasco Services did an acid etch and no welds could be located.

Supervisor: b 1. O U

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TheVirginia Corporation of Richmond O 3605 Mayland Court, Rxfumni, Wguua 23233 (804) 346-0146 O

4 Date: Octobir 11, 1983 ChanSes To: Final Report

Reference:

Volume B. Part 8. Liquid Penetrant Examination Report, dated 6/14/82, for welds 52-WS-3-1, 52-WS-3-2, 52-WS-4-1, 52-WS-4-2, 52-WS-6, 52-WS-9-1 and 52-WS-9-2.

Change: Delete the following welded supports from examination report:

52-WS-3-1 52-WS-3-2 52-WS-4-1 52-WS-4-2 52-WS-6 52-WS-9-1 52-WS-9-2 Comment: The above mentioned welded supports were examined due to an error '

in the Program Plan. Examination not required per applicable ASME Code.

Supervisor: ~/-

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TimVirginia Corporation of Richmond 3605 Mayland Court Ridixxxid, Virguua 23233 (804) 346-0146 hG f) v l

Date: October 11, 1983 Changes To: Final Report

Reference:

Volume B. Part 9 Liquid Penetrant Examination Report, dated 6/5/82, for veld 57-040 Correction: Delete weld 57-040 Comment: This is a paperwork error by the examiner.57-040 in the Program Plan does not require examination.

S 0 upervisor:

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gm MINOR NONCONFORMANCE REPORT # oo/

Corp. Page / of /

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%d Minor Nonconformance Reported by: bM Date: //J8/A2 Description of Minor Nonconformance:

& 8*uouvr us40 /se usr"wn /ds/4dlMW JNO A/o dorsN aumdharas.rm;* stag, dournsast:r aao apAuaoroe dotrass*.

AW fM4Andokt42nkt N40 A/O CAL /dA47aed ddArs/M.M1eA/ h5 TO J 00. AluMdL/2

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Disposition / Corrective Action:

& Aostuur M45 bis #*sde of od // tsp /pg, Jos sesed rn+s4D od //ou dausuonand.

  • " //L&/BL.

@fea/*as TNL*uomersas soes rapw /4/ /imal Mueded AMD 'U"-' d' A'"*#'0 focu Grd. .

Verification of Disposition / Corrective Action:

VCR Field Supervisor be Date: //M7__

VCR Quality Assurance Manager: _ g M [ b Date: //o} "J /f> ;>

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j i Action to Prevent Recurrance:

Required V Not Required (#)

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Orp. Page / of /

Minor Nonconformance Reported by:

Date: //J9/ft Description of Minor Nonconformance:

W SNWfot $23Cde. 57MM'.s JMO Mo 4desq7~ fusMensd siner.

Disposition / Corrective Action:

0 Ol' AC. # 73et-07&o*C 00Hivio ro . cree segu, gw ,

Wou 64 54wr on r Hou Areamos m ,

Verification of Disposition / Corrective Action:

VCR Field Supervisor b _'_ [ h _e- Date: //pp/AP2_

VCR Quality Assurance Manager- ,MM -

Date: /,/09,/M Action to Prevent Recurrance:

Required Not Required QC: //J*//P2.

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f,K p g . n, MINOR NONCONFORMANCE REPORT # 0o3 1 \ /. _ V rginia Corp. Page / of /

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Minor Nonconformance Reported by: b44/i44. L."7g'as;ge/

Date: J//,5-/# 2. - - - - -

Description of Minor Nonconformance: 4.souso Ar4/474eur /woremos Ada,40s l

.fose c.,aeas 4,-et/ / .24 - ers wane Nor Fiuab oer su seconome.e win

  • A/DA-fnoesouu / r/ - f. 2 , Pat aC'4A*'**d- sysger>oas A,aa ,,gapurso

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VCR Quality Assurance Manager: "I[d 6 44Aze - - Date: 2./n/wa m- yw3 . :.- = .,. +'

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. I Minor Nonconformance Reported by: "J'su sf/fuaov Date: .:f // f/g z.

Description of Minor Nonconformance: 04 #<*4, 5,r4 Au oe r c 4< ' +ch 8 4 /vo ic noA/

I? hc12es- foit w/sc.s 06-o// avo M=0/C asdAt Gs'6C o u A * '* T* " *- l" C ' **""

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Disposition / Corrective Action: SdM *J4- /^torewca stAcoens se don, A ers ue ."sucasnw forst AaC Maser Goosts. Pws on s.~ o om snar aousere. fsus wo e al ce p y sa AgeserAsst. IU0'CArsea A c.rous fu s.c .

Verification of Disposition / Corrective Action:

VCR Field Supervisor b M b e Date: c7//7[82__

VCR Quality Assurance Manager: 74_v- -- et, L- - --- Date: z_ /, S / -p 3 _

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Action to Prevent Recurrance: -

Required .- Not Required / -

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Miner Nonconfor=ance Reported by: N u Agu,/gu/

Date: C/ s 7// 2.- ,

Description of Minor Nonconformance: dear,,* ,c . n , a sue 4r Ao r2. /-e c m a 44 44 f"" #

IA cTa t-oous stisoc olo c a cirrt .:1/is/ts. H4s A/o A 6. * , Mornm iausm +u-A6 TrM s ; bP S~l, ** 4 9g, oss- , 04 yg,, peg, O ,Ioc , " 129 -F4, , Qg is c afst C 12 - 4 o c~siz cL, Disposition / Corrective Action: /,c.r P. o.

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Verification of Disposition / Corrective Action:

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VCR Quality Assurance Manager:_",%y c3 W.... - _ Date: c-/ S -

Action to Prevent Recurrance:

Required Not Recutted /

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%wW Minor Nonconformance Reported by: T 6. A4an s. e .

Date: *///st I /

Description of Minor Nonconformance:

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Disposition /Cetractive Action:

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parad.W< * <aA u;\\ c.aee n ym ,+) m at..

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Verification of Disposition / Corrective Action:

VCR Field Supervisor M_ _ Date: M/kL .

VCR Quality Assurance Manager: 785 w: r_ L, F4sb&JfDate: 9/,/vt O ,

Action to Prevent Recurrance:

  • Required / -Not Required A.% s s.a.*~ e
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/ \g_. MINOR NONCONFORMANCE REPORT '# @ 7 p

I.._ Virginia Corp.

Page / of- /

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Minor Nonconformance Reported by: "C /3, Adga s e n Date: 4.s.[/r t Description of Minor Nonconformance: .

Welck I.D. Se c w akA

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  • s. * < h-*=I ea PA t w eld s.-- F. e e eC 4r -ce + 4 4 - Mac k.q > s L .J A 8- e at la s.t it " Fra m we.\d .

Disposition / Corrective Action:

Ne n a,. , 4q acYe'em well le,w mere 5.bf wadi.S en w w.\ ck ,

Verification of Disposition / Corrective Action:

VCR Field Supervisor D M =- Date: 4!/[h VCR Quality Assurance Manager: 76 h " = [w, 62C ff 8e ate: 4-/ / /s t Action to Prevent Recu'rrance:

Required / Not Required

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.. MINOR NONCONFORMANCE REPORT # coS Corp. Page '/ of /

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misw l W Minor Nonconformance Reported by: [44regt / Ig4/gg4/

Date: 4 Description of Minor Nonconformance: .5*s,4/m ge,pg s/-/pff we x/or-Adostudo s4Lr e4644a0 Dt/ A C. d 329% b.7~

Disposition / Corrective Action: Su//u64 w4s doordt.4) ANO sunr24sm s;Mts 84/A!&,4xCN4A4%&D CM Dig deusa,wt A d. %

/7VAdrAnsOG 6xc.N4A/64D 'SJ" son fe.suge Aeon /b M M E.

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  • S A1F2 Aedgu m y No.s w . ,

Verification of Disposition / Corrective Action:

VCR Field Supervisor b

  • h be - Date: +//5// 2 -

VCR Quality Assurance Manager: /MM AuE ,.2,,,,hNre: +//J/et O y < -

Action to Prevent Recurrance:

Required Not Required #

QC:

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-j  % MINOR NONCONFORMANCE REPORT # o oq Page  ; of l Y

Yirgi,nia .aw Corp.

4

% se Minor Nonconformance Reported by: N a m,,<. /3, M,, , u ,,

Date: 6/3/52.

Description of Minor Nonconformance: o Cet$$s's.nYee's Gr A4 T fe e Dee 5 sen 95 e nst e7 c$nt t.

d.s c Q Afe,*l li,199 t- . .

Disposition / Corrective Action: .

Kf Ass bes eleter.<5e) $sf Des % sen elnd k*$ *Nepende){,

per%e~ an m i e.xa <> Fro n Agwll 17,19 <1 rh Ym ne $ r n s a.,ad rt..s ke At sst par 4"ee am nr pua-s a f;I heak <e-eeinc,e),

wL*ck, u',11 be. c6c. -s, >=e. eu racild .

Verification of Disposition / Corrective Action:

VCR Field Supervisor NA # - Date: 4/S[#2.-

VCR Quality Assurance Manager: f/$ /%m L PA fj M ate: tr/J/g t n u - <

Action to Prevent Recurrance:

Required / Not Required vca j.N 9 pe<s,--el ce,ts. L +L<.

(*ert.4 reo h.v 3 p a p iracs**+ d na se ee ,s , +o .k< s u <e + re-ce,1,T. 4,;- <

a c e. pers.~.A s- t.' I 6-as u 3

QC:

MINOR NONCONFORMANCE REPORT #d/ C p m.

Orp. Page / of /

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Minor Nonconformance Reported by: FEED f r ,.j p g u g A 7 -

Date: 7//l82-Description of Minor Nonconformance:

N c~ 14 C T's s/ G f/eE%D .S t.st*cM V/ C o < /,C N o 7- C W c' e g s a e, F tL d't OQ tF Ls/Gnin%L.y pM/1 ( p DC P A OCcMJReM M q s+ P20ced Me K). 7 nas i1 e Re-Q vn exvn ew '~ oP U c -&Dm i M - /O r, M osu W s Y QA 14 Jom HitLJc vepinep W4h /t 49ec vae#c -/. .

Disposition / Corrective Action:

Fse<- 0 r vi*eine s//J ose- trses Aw it-trpext e=0 or 7rio J PGPic temey r9sc wo L L. g g v) cM Jcr L a?:r e n' k LJs w Ly 24-ssJ Verification of Disposit. ion / Corrective Action:

VCR Field Supervisor _ - Date: 7[/ d5 2 VCR Quality Assurance Manager Date: "// //7 2 -

Action to Prevent Recurrance:

Required Not Required QC:

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MINOR NONCONFORMANCE REPORT # C/ /

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% mes Minor Nonconformance Reported by: p2cY. A *P iC M d i--

Date: 7 / / / F 2.__

Description of Minor Noncenformance:

A> o 2E'cDRb &N C cA) W2 DLLc'D 2% J e t*rst cw r LDG OF 3M/ fm eWY ,OP UT- / H ~S he <> m cW.L O y 3 g .3 g MO O/Lt 9 46, KEcceo ap fH r e m trwT' wA4 c em,acy) t s.) 8 hlJoP m w T' c the n fo c4 Tro u t~ o C ,

Disposition / Corrective Action:

SECc2n fefput.c & 4- E n7ab2ew sa 7 e coM ro2oLLC #D 25 %o e PnstW L. O 4 ,

Verification of Disposi iot,! Corrective Action:

VCR Field Supervisor 4 o Date: //f"2-VCR Quality Assurance Manager / M ate: h/ /8 2___

J Action to Prevent Recurrance:

Required Hot Required QC:

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MINOR NONCONFORMANCE REPORT # C/ 2 p .

V- Vireinia%w .

Corp. Page / of /

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Minor Nonconformance Reported by: FRdno A./p g g g g y-Date: 7// /#2 Description of Minor Nonconformance:

fod e~ & , PC- /_

Wst t Al 07~ W TmNteM sAJ Mn E Ta:*st.

s9o o k, Disposition / Corrective Action:

M er A e-r> /2 P / L, f FC i W A .s C.OP>eN> P- & m

/f"7YD /h.& c. eM sM 5 t= rn&C W .

Verification of Disposi on/ Correct e Action:

. VCR Field Supervisor [ - 4n 174L __ Date: "7 / / 8 2. -

VCR Quality Assurance Manager: c# Date: 7/r/F 1

(

Action to Prevent Recurrance:

Required [ Not Required pg.1M L. O (, sK AlO e- # W&c:N2. TC 8& s)-t c'O

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a Corp. Page / of /

%ms8 Minor Nonconformance Reported by: /:'Z B B Rc/ggg,4,dd 7- ,

Date: 7// / 82.

Description of Minor Nonconformance: i SO en C L ) et Q /Q A) J /11 & ennet s J c%t.c~ mnR k&G 9H l Tr-tc~ Do.2?c7)o J DF tro c. H sta. L.)Suo w s% acrex f A~r>yfig. N&& L.Osd M wwM A l J m G c'# t 6 -5 2 Pe~c t f rGD /Al /~f / /oi PA A.- 9. 2.1.

Disposition / Corrective Action:

"T" E c ei t. o c'9'7)D 4

  • 6 0 2 e c~- r J e- w 7'-14 t'~

/71/f 2/ coa.16* ON W c~" f/? O C eDO t)2of L.L Y C CA A8 c ~7

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Verification of Disposition /Correcti Action: .

VCR Field Supervisor oil, h

  • m 6L- Date: ~7//

VCR Quality Assurance Manager;- Date: 7///rf2-O ,-

Action to Prevent Recurrance:

Required Not Required

~

FC/ 7 29 /S/ /. / Aub T>r 2 LO O 't' d S "Ud&'

PR&c n ac 7o 9. p . 3 .

QC:

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l MINOR NONCONFORMANCE REPORT #C/4/

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Corp. Page / of [

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Minor Nonconformance Reported by: F/2SO Ba d(N4,e_d '7' Date: 7 / s ,/ p '2_.

Description of Minor Nonconformance:

.SCM G L s>GLs0 cceaWLsu G /v24 / <> a 6 1 MA Vc' suo 7 G 22'Al yrgeggo c. Lo c.it w a s G ix.) b o xEcTioss o p 2to,0 C D % Awia 6 F<- o d .

Disposition / Corrective Action:

C'EM T3!bt.Lir) E'1 S e is1A 4 IC t-M .CI r4LL 36 ftGK T*'9st*2O . ANY A G E h9svrPG O LJEL.D s LJ rW Rec.02DiA8LC/KGro27.ARLE

/ w 0 cspry,p ,o s .5 M+t-t MA VC' 71-fc' Di4 Ti4- cmc %TN yp g,gO TO 2 E'PL &LV 71-ft= D isv1 M d / G N A'L- C WW b

& g y.c Q eAs4L dbO & lC /H P2.0 CBit 7o D61'tET7ER.2c N6#&EL Verification of Disposition /Correcti e Action:

VCR Field Supervisor // f'

, Date: / O VCR Quality Assurance Manager: 'A M d _ M ate: /d/9/M O. t

( '

Action to Prevent Recurrance:

Required Not Required O

QC:

O -

esp gm MINOR NONCONFORMANCE REPORT # O/ 6 I

1 y __

V*

  • in Corp.

.eeme- e Page / of /

% med Minor Nonconformance Reported by: 72c0 ds/GNW4A W Date: 7 / / / F '2-Description of Minor Nonconformance:

Ot) 2 s *J C, A oD si~ OP D t/s44- P/ t.- / ^/ 4- 3w&,

Tt40 / 7m=W .s La et.E s>o Y Fov^> o. F1et a c w+ ^'" e I y gA,eu nc Ces? r Pre A now t fait .c our c D S '-l ] S G ,

Disposition / Corrective Action: g4 7HEt C / ~Tevn s O/# t- s- a>E Pe n ev sa wf f 'f

,O e/st L .c ,g,_isa s 2 vsww Verification of Disposi on/ Correct e Action:

VCR Field Supervisor S .h Date: ~7!9!b VCR Quality Assurance Manager Date: 7 //*f/62.

Action to Prevent Recurrance:

Required Not Required O

QC:

O

- -- . ._.-.. ,_... _-_~_.. .,_._ _ - ,.,_ ... ...., _. ....._ _ _., _ _ ,,, _ ..___ ,_,__ _ _ ,y. - . _ ,,. . . _ _ _ _ _ . . . . _ _ _ _

, MINOR NONCONFORMANCE REPORT # $/6 V* Corp. Page / of */

V' -

emm e O .

Minor Nonconformance Reported by: EEFO Sc/ggjN d f ~

Date: ~7///F2._

Description of Minor Nonconformance:

1) fog 64 a / s+-t NOr 6> /t/fAJ F C 'L ON ss / D. ,3 o ^'L Y

/ h) i P CC T10 J

  • 0042* DUR!M6 TW l'th2/DO LJA .L

.BVRLssU g &'t y M 71c*t2. Nh % rdOttLG / A) t o*& e Tsar). ~7"H * &

/AJ C PGC 7> PN C.!/ 9 4 O D Jk~:" io / 71-f 19 '7t=M'h" '7~7's Ve=% Y , J3 s/T-UN w OPPI< { tit L v HP62krs/cm Proeemu e E. i+ Pi G'L o c esrass-m M E p' P P epstix0 .5 0 Tore-r 74C @: = &

Dispos tion / Corrective A tior.: W

) 7me- eaLy CA M sJ & e~ TMi1 Po 6 Le C or+N s c p e. g pm e a. , s .,,.g we ro e L o u, i ..o. , ~.e i.ec r> - a , w .,. , c,.,. - .~~ a .

Al O CoeR &CY?/ 6 Ac t r ord Alec. ec.t +,0 y exc emr yo su o 't s 1 T- 9M M e .I N C s? .

a.) TC H

. C tu eDGeem t% L.,

n PL&M NM.c 70 ec L/va am 70 AtEPLecT 3 g. O c p g,/'ry t,. / k eh0 PCM f h) t PGC 7J#N e Verification of Disposition / Corrective Action:

VCR Field Supervisor b uo Date: /0//3/.Pt

  • VCR Quality Assurancev Manager: b e'f A Date: ,,/p/, t /R >

c -- -

Action to Preven Recurrance:

Required Not Required Me PReeaLc% x cWe sc .9stai cne.-u Y NG of M e T- L/so OdWeJ C. NEC 24 e O-# Y /*s s'a o e eros c s e-.c fit 9 m d*TE ~/ &N OOCe*C M *

  • a~ H 'E~l P *C A/e e e.r.1 930V 70 h /*/ D p 7 6 THet t~ C MJfA) 6&'C. . 7"i t> 0 6 R &#1 sveEL*10 7'O B ac~ Coarty eM *

)) ONF 7e c 4 Ni C i 4-4/ f.*> 1 L.i_ Gs- S chu r- re 7>-r e < , 7 .-

)Ce9*T Tr-7 G~ f22 s r=vt# y PL/e sdo s e CP cvi i o w d-p/cto c w s-a s e:.s TET H& ChoJ o'96 E CW T I'# W

2) g>n 2 Q 44 Las/
  • t a.-

5 i TC- Pese 'k 7 G- PJE /revtse .,* s )*e oe se r.t e= OJ= 22 VseN * *)G

(& t L pr G L.O Dif7v4- .1rf te T-.t N /N&t)te*E ro L A L oe oc-C orro et iis H e & 10 DstTn .t e r e 3= v , cofAc%7 /* /?o c. sane .;tt u T r L o t-GO e T-QC: s -m'_ _

m fC,/4M O

- , , . _ - - - , _.-_-,_..____._,,__._._,-,.,.y- -

,-y.,_ _,,.,_,y_-,,_,,,,,m,,,,-,,,,-._-,__m- - , , _ ,.,.,,__.,____,,g, - - - . , . - . _ , , , , -

}* Date 9,l/lt2-1 Th

(

h / t Page 41 of

{ \/y Vy* ginia COTP.

.f anch d

% ssf l To: Subject COAI77AkJe7ma) ##h- Wen; e/4 DEL C m. Mona (C Tlh .'

Tw-s r wn,s Ac,ve u v nom C 7'o Fe 2 A L 7 > 1 o u t. 4

. H c1 M $>1 GmM"5 GcY-L h Y PC I .

A en EEJIew o r= DMA s Hees f . J oin e en e . GL een Dr u n o v- r et R es pan o now w pers enm DL&

O Signed - . M,-

m MINOR NONCONFORMANCE REPORT // O/~/

t ii y-- Virginia .

Corp. Page

/ of ,/

W O ..

Minor Nonconformance Reported by: f Date: M9[A'2_ ~~

Description of Minor Nonconformance: ppo /*/ Q ,j/g , M ovt M M M , Sxt. z.so o u O .sx//

oMsod . 20 y Aj- A m c % m 7/n/pz .

Disposition / Corrective Action: %g 4f ]%

YW82 U  % O "-W W i s t . x ,1 R. O.

._it ,

Verification of Disposition / Corrective Action:

VCR Field Supervisor /h 2_- _ Date: /d [

8'2-.

VCR Quality Assurance Manager Date: M//h/e%

O Action to Prevent Recurrance:

Required Not Required QC:

-.s,

/

V w -*-+--w - ,w - g g - - .--- ,-,,,m,,-,e-,,-,y. W M + 9 MMWTge R7 r-" & "-7-=r-ewNWr"'"w'=r- TC"-*-**T*w'-'"'WW'T '*N--"'N"W'

, MINOR NONCONFORMANCE REPORT # #//

y iVirginia Corp. /

Page of /

y .-

Minor Nonconformance Reported by: -

Date: [ 9/ M -~ -

Description of Minor Nonconformance: M d424' N~#A S / A P u t- 4 4 4 W /64 72<A u de 4447 ?Hw?" AgwfAfMf 8.4AJW h&s' jM&* W/W A*7~

QD 0.447///coty74M/.S WJMb /N OT/U 5 // ef .

Disposition / Corrective Action: [fcs gg ges.7- d g o.v>,ess.,v;r dap p 2 4 t>p )fAJ.O OAA2??// W M /W hWW- )M Verification of Disposition / Corrective Action:

Date: #7

~

VCR Field Supervisor ,

_- 2-VCR Quality Assurance Manager v/ ate: 8//J/PL O '

/

Action to Prevent Recurrance:

Required Not Required QC: Mg

[

. yew----t. 3*-,y---- ,p.g. *r----wy--mew-ww----- --------.-w--v---.--y--goq-my-.-.et-w-w-- - * - - - , - - - -w- -- w -w - -+-+m-- w- -- - - - - - . - y- , -w-r- me- up-cc-

m MINOR NONCONFORMANCE REPORT # O/9 t \/- Virginia Corp. Page / of /

T' .ss= w Minor Nonconformance Reported by: b4df4t [ 7 4 N f,( g Date: 9//c/ff2_ ' ~ ~

Description of Minor Nonconformance:

fr.P/24D dAue4*r7ro g kt?n rn m x ust-39

.5Nf 3 /O O 2- 1 Disposition / Corrective Action:

/N57Qcesn6d Te 66 W4MOWD f 2DM .S/72:., A u. 654MN/4He,d5

~

f4/2/CAMdB l<.?/77) TNG A(M/72uMAAG~&ded- W S/E7- 7Heof 9//<//f7_ t<>it L 64 If.4&x; AM/AJ60.

Verification of Disposition / Corrective Action:

VCR Field Supervisor Owas- _ Date: 9[/ [2 VCR Quality Assurance Manager .,-:;r7 M Date: 7//4[87 f /

Action to Prevent Recurrance:

Required Not Required QC:

C U

((\m t iI Virginia Corp.

MINOR NONCONFORMANCE REPORT #C.2 O Page / of /

V r

%=s8 7 am-Ly) ..

Minor Nonconformance Reported by: [EcOd 8c)#gst/AedI Date: /q//t.) /82.- ~~ ~

Description of Minor Nonconformance:

Seerc=noe)

  • fee 4 Es e 's an 1.1/e.J 'c & Ct~e :g A Y beam e y o m n Jr
  • o + 4 4 - o 93, Ha. e a ll 6 - < reb ho 9e '7 .c c.-ee., A e:sw P-*eeAves e a I /s <f or 80'/o d co ~ ma x , % ., ~ re-Steeeoc.

Disposition / Corrective Action:

B/ewi A 21i

  • s A , , r.n w;// ba r e srs e o af.

A //

b *

  • y. hC e oc a m
  • r
  • Tr A e ca //Jo~ n te d be 90 /, 4 e e- < en

' Y reken t Verification of Disposition / Corrective Action:

VCRFieldSupervisor/ Date: /o//4[A2 VCR Quality Assurance Manager: _ w # f g - ,7Aate:

r

/ J/cil2/ [f M O

Action to Prevent Recurrance: -

Required Not Required QC-U/M f

O

l g, MINOR NONCONFORMANCE REPORT 1 O.lll2/

Virginia Corp. Page / of /

V._

W O- -

l l

Minor Nonconformance Reported by: 7 2 c-T S c) # f g e d d F Date: Jefjes/fl ~ ~

Description of Minor Nonconformance:

/ Ss 9, 5'" p aea go ,p k 8.l S t = Y e s, t- h ,-t- ** A l I t k r e K r e.t s Y e * *fo 1 CA e // b .t. erference) to tLe oe'due{ lac e t ror O E tke pa ees/sh b1 m e n ,, a e ct e K ke t~ e 4. 0- 4 k e T e 4 e.s On T^' r~ ef o r-T ~$'o e n . ' ' 'T k s's fas n o t~ krr / *** e.

See /* &A are o~e d or~ t e d s veh et cifo eg ,co.csts n .

Disposi:: ion / Corrective Action:

Sr ' c e r e o /o emy s a u e- C le n o' /*j !*, d o'e a t e / oo t'A c ftfarPC $ 0 'e r V o ce c. lo c k 90Ds ts0s. ( g *c. J.,2 , D, V o !c /oc se)

~

r$ctcAr.sare o n e aa.eu y e >c e rp t , 2 vsstual c o e e um. *c a ., e , , p -f; ,7 4 e j, , ,, , , , , , , . , , g ., g ,,, ,,,7,,4 ,

Y '

  • V *- tkt .rke ts L e e ,,,'een e-t,cye9 pot" dor- tA et e Verification of Disposition / Corrective Action: t/o v.ou ,/ Cses rC-are4 VCR Field Supervisor _ b [ b __- Date: /4//f/6't_

VCR Quality Assurance Manager - Mg ate: /#// */,//' 2 -- --

7- .

Action to Prevent Recurrance:

Required Not Required oCsCv m, O

we--- n -,-m -o, ,---wg -,,-,,-,,-,---~,,-m-------wy,,-,-----,w-,--vy-o-ww,,,,www mwwsw,,,,g--o- ---

/

g p gm MINOR NONCONFORMANCE REPORT # O M 3Y /.- Virginia .esa w Corp. Page / of /

~

Q ..

Minor Nonconformance Reported by: /~EE-d .#de (Noved /

Date: /O // t/ /22_. --

Description of Minor Nonconformance:

0n r' e s ' o c e e o $~ e n ap /c h e-w l= t er 4feeTL Wo *- W * *~

  • C S0 a n d S *7, a' t- e.c a .s r> a c e.( C4at-tA.c / 'sn. n o.f e.

C A ! ! b "

  • T~r'o ~ s La e v c 4 e t- up e t~ fc# *en so cir t s ? n r o 5" E 4, fr e C- y !?q th ep-s t h e r. E r l o * -*f 9 a .s /d / 0.]

GPecofre(s.

Disposition / Corrective Action: _

Occ o u t e. oY V n Vef r E q 'e* /** L "* t **'s Al* e k Sholknerrer, a- A~b cl

  • e e s t o ' n. c an lo'L e er t ** '

LC 3 C, 't will y lo e e CAc 2-2 st o r e e t o $ n. c q /o be a t o L ~ c 'd~ $- < cree ~ an t h e" /a.u t p ,e ,'t to'a ,

A to'c/d e4eno wl 11 b< m-de to J r > .;3 . ') to a llo w l - t "-%, y/a t

  • t v /e in e.,r:L at,; ,,.,,;t,; ,c o .F

,, f c es c av Verification o[ isposition/ Corrective Action:

VCR Field Supervisor [h e .- -

Date: /o//4/# 2 t VCR Quality Assurance Manager

  • _g M ate: /d // c/ /[>

0 /

Action to Prevent Recurrance:

Required Not Required QC- d 0!s-rpff/

O  ?

- ,w-..w. - - - , .wr -----y .-,-,------r---,-- ,- ,------~y-w---w--,,e--,w ,-y,,-w-wwww--ww,w.,wwwyw.,-ym.-,,,- ,-y--

A QA 102

, NONCONFORMANCE REPORT t U Vir ginia Corp. ** #U Y Page i of f

" / .i ~

O Check appropriate box: ,

Minor Nonconformance Major Nonconformance Complete items 1 - 4 Complete items 1 - 5 A minor nonconformance is a deviation A major nonconformance is a from the established procedure which deviation from the established does not affect or detract from the procedure which affects or quality or completeness of any detracts from the quality or examination. completeness of any examination.

Reported by: D44//4t l 76A/SgA/ Date: //- /6 -82.

1. Description of Nonconformance: Eony C,uatsuT* Nsteoma*4Ty NDT-OL

$*A/: 326 /$ dMT df GAL)64 AT/OA/. 0 4 L I B A R T/o Al W If 5 Out. 9 8 2

2. Disposition / Corrective Action: A/a# dod/v4444Me.d. STscxtra. sv4s A4Aixdo To 1*866 A00Y CunndMr /4513hvadAJ7~. Yo AGMA M /U M7/ M S M 4 0& 8 &d Al 964CortAAEA bETwd.6aJ 9-51-8 2. 4M0 11-14 -82. w em THe. 44*04-lo37tu na w.
3. Verification of Disposition / Corrective Action:

By: M- _ Date: _////*/s1.

VCR QA Manage

___ d, M I -

Date: /> //dM 2 l 4. Action to Prevent Recurrance s

@ Required ]NotRequired l /t see'Mt.*Te. c.4tiOAwrsad Lc4. Al4 4 a 4.- tb Is I m3 LT Hurt &O EC W.

t Eupoa.44.f & diu t pu aA)r.

l VCR QA Manage //Da te: //[/6N i

I j 5. Client (s) Affected:

O Notified by: Date:

/

g p m MINOR NONCONFORMANCE REPORT #O-7'/

e Virginia Corp. Page / of /

)V -

.r m-

~

O ..

Minor Nonconformance Reported by: fE60 S u d WhARD *T-Date: Ji?/9lM. " ' ~

Description of Minor Nonconformance:

TMLr Fot. Lows idern& LJetE /Ma d*fLTt0 TO /5/ 2. t C At/AYe4 r1 sc 1'o 4:Lo% Q PE't I 11 C /Lo$sn%90 Of /4/ A*? (A V21En!/Ts C 70 A VL 7t4 o roe ) ,

7ntsc 74f PRO sata6dern s*Gs spoJsM. A nl ,

Latt t Do4E' C e A R 9"t ss.Y At Pent. R estos re a 2 op THE PRO 60Am PLAM WA.t Fe K A U svau 1 oe se st sosians *'s c. s~rC as To si n 'Al ett Ro d , C a s. c o a s, o w.2~ re ias 3. 4 Arca.o a s e de rs.o ec seN g b7-ooI, c 8 - orc, D 4 - O /1 /0 - O o /

9 ,9 // - ODI,

/2a ss Dispos /3 - O / */ p A e

[ tion)CorrectiveActbn:os.9-oo/.

AtYstsss Of f** K P'A OC GO9t#4 s + 0 *t A 7E:$ 7/rveT" /$ D,8 $2Qslo4RL 1"o d[

ttMAoer W 7 t w9a^*d' re'd" k s! 4 L u A T!

  • s) MWD o4 TLeo Aoste Lal" /A! $ NA-TPOM A A P!1d"A.

A A* *" A f AL t 0m 94,t #9 sw /so a,9, R40seseray as ivs ogr & rne os.s n,epos- s so.s efr.Tr oc , TH4- c os**e so roe a a o u a g re*4srow o 1- As mRAas *F TN *s ar c at. Ase at%,3so% c.yonsu .4 oss. e[

JV Etes A ARY, Verification of Disposition /Correcti e Action:

VCR Fleid Supervisor / '

Date: M/9 .2 VCR Quality Assurance Manager: 8 M rf/ Date: /O/9/82_

Action to Prevent Recurrance:

Required Not Required [

l t

QC: & r f / M 7

O I

l s.-g,---.-~-,*~w,.s-9-+-.--..w-,-,.,_.w.wwe,. , _ , - - ,,---m,%e-,,, ,-ww,_

/

g p m MINOR NONCONFORMANCE REPORT # c29

=

V* inia Corp. Page 1 of f W

Minor Noncenformance Reported by: 3'eu Die.Kwsog (uss /L4/4 )

Date: ~? J 2 o - B 3 Description of Minor Nonconformance: P' p r~T~ ' .c. A- 1" 1"= A W d M .0 C 2 8- 82. A.a wwo 4- ooz. u 4 3o-8 2.b wut 48 -oi9 seaa a - T SA

  • %--- r ww- p IL. m y cA wd4 nAh-dL. u4

% AJ u n q vc.e A ISI-t.2.,

Disposition / Corrective Action: LO44o 4/-o / ' 0"' M M N Y# '#

THE OPenernia. FMT sT Ndceks Ay to 44v4 setC **b M C6 $ A W *T W 5 ^^*O TaMr 7tM. 4A4eavoukrt. WPN4. Afo e_osu,# ruit /k.rma /24$uiAd0 W e LO % ~ 00 L h w A .to THL St.o .,-ncl. c.aueirren) 5 As/0 6*b"A WC.~ C**JA ""UI

  • Tut cPtst+70rt. FGst~ or Aldoc.wf4 % !%L. e s' app.Lued oAssur ssuomst. h
  • Met la.WsD'Yl*Q'9*

Wo Con /LGa 77sM Acryo4 /24awnso ,

Verification of Disposition / Corrective Action:

VCR Field Supervisor 4 ,LO M n Date: 7- 28 -et g3 VCR Quality Assurance Manager M pppfbate: 7/ D&/h?

O /

. i Action to Prevent Recurri. ace:

Required Not Required oc# w h v O

% MINOR NONCONFORMANCE REPORT // o26 Virginia Cor p. Page / of_ /

\y 7 . .

r3 5d ..

Minor Nonconformance Reported by: S m O ,c u t u se v [ u s s //. A/ 4 )

Date: / - Zo -B3 ' - - -

Description of Minor Nonconformance: w< t-c De p.APo M DATED /,/S/82 f:or t WSced on wm *18- o/6 /Wuc75 7dd USA of AKI

  • 0 74/0 A~- -

/1/o d.4cidor/W ~7b sundoar 7?//s /M*"<*MC Disposition / Corrective Action: 7//d M8, dM d##J A/ef @d 4 Sded-

/^/STAx M b v"' Mnxi<E 5"Af o 76io G. YHM6 /S /? .Sowic. Ms+'4c I SAf O /4,/c6 MA/O /7 /3 6WJ./6t)6.0 7?t'97 ~IMS /3 AA/ CPA/2RTb/2,.

$/2/2s/2, Alo 0o224&7/tJd A?C770A/ Af<$h;t/A40 - D#-I W##

OAl fIL6 fo/2 SA/ c/6/og Verification of Disposition / Corrective Action:

VCR Field Supervisor d[ u Date: ~7- 26 -83

,O VCR Quality Assurance Manager: /M/ Date: 7/pe/a3

'd /

7 Action to Prevent Recurrance:

Required Not Required QC f &&Qf

/ '

O ,

i l

1

\m MINOR NONCONF0Fy_A.NCE RI. PORT v O27

,VirginIS CCrp. Pags / of / j

'y Minor Nonconformance Reported by:

7AA443 Oec/<t4/fea/ [/455/hd[/)

Date: "/ - 2 o -83 ~~

Description of Minor Nonconformance: Om suger OpyEo 4/es-/g2 to/2 #f* gegg {

of MS44-008, ec9u), coptd,' oso A6/ATI 7)/6 edi CA 749A/sDocet

  1. 3 2. 2 S S 5",

llo c/Af//rWJ4 ed AM Tb d4Wak~ 'WSWMDuM - j Disposition / Corrective Action: M

~ #< bM 888 M4 NM N 7E% F3{

M*W40dA Lwt Ob /tdud- # 1/24AfSDc.<c/se J4/ T 2293.f. "f~c/scs /s Afs.aragg

.-/s de 4x) bPumo/e kr/Aam SA /zo/t . Als cosetarsad .92ad Qp,,ggo , OJA27///dG7784/S DM fMd fo /2 M fe293S, Verification of Disposition / Corrective Action:

VCR Field Superviscr b Z O b s,_ Date: 7-26-83 VCR Quality Assurance Manager g_[M Date: //M/RJ O

U f Action to Prevent Recurrance:

Required Not Required 8

~

\--

-f  %

MINOR NONCOSFORM/uCE REPORT v O2S l\ / .

Virginia Corp. Page / of /

- JY  ; .< s m .

13 b .

Minor Nonconformance Reported by: I/u M ex4,ugoa/ (M55/,4#/zh Date: 7-2o-63 Description of Minor Nonconformance: W4Lo bw77 MW 444 'TN/cNA/4r5 l9A>o O* Sc M Dorad /o-?-82 r26/1A ars 17/t- <<.rs a/ .ro. vie M4ki< r sw e44c+d fon wdw 93-0N LA E 44 -00f 14 ,

Alo ek7"//-/c#77sn/ og /u.*ti .

Disposition / Corrective Action: TML t.24 bM Nes 4 dw'e'c Afmf sy 44s4/t Bar CM Pld 0474 of SMN! 'TNG M4%k/4 4.<MS er 7hef MsMwac74464 for? A&o,4//z . Gij 1.S 84adt./dO To dd 41s aNAo7zw?. f A/ tor. 04eW/6477arv$M OZ aAr Art.A SA SOAffe. N#4< .T CA/ d9406~2 h/2 7eM6 0474 J/ /D-X1-Bz. , Wo da^e/2dc7'oA

/?C17eN' /24da/tsc.

Verification of Disposition / Corrective Action:

VCR Field Supervisor Ib .I O  % Date: ~1-29-83 VCR Quality Assurance Manager 8 M Date: 2[c9Cf/@3 C- '

( '

Action to Prevent Recurrance:

Req 61 red Not Required Q M e

. , - - - ,,----n,.- a- - - , - -

, - . --y g- - - a

[-fd-p\ , MINOR NONCCNFC3?.;.:. 'I REPORT F o2.9 m k

iYirginia Corp.

Page / of_ /

eo w r

a C/ ..

Minor Nonconformance Reported by: $utt Dicadasa,J [AASS /LP/L)

Date: 7-20-63 --

Description of Minor Nonconformance: TdevM /2/s,647 4972o /o/s,/g 2 po,g, wk.0 A1~00*L /24 W M tese & Sentia M4M J~ SAf QS307 E , Afo C4/27~///cged on/ l1'U ,

Disposition / Corrective Action: ~1s'tl /.J4. Cet2A Wes A/o S~en//c M/VZK[ S4f os307f flowholst k)C 49 H ead & AcA//C MW Z .SW d236?d T//n?" wff ed .5/1'4

@o C6/L7/ Ac477dd c4 hs.4 fot2 TM/S $4/2f , l%e s .,4c)AO fu dd ps ed A A7D R /S A.f?ese.

A lo d o/2 m /c) 4 h /anf 8 94./s#.M7*

Verification of Disposition / Corrective Action:

VCR Field Supervisor k, ,* . O Date: 28 -8 7 VCR Quality Assurance Manager [ / / M Date: 2/df/RJ s-s Action to Prevent Recurrance:

Required Not Required I

QC: d

/

_ . - - _ _ ~

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-l m MINOR NONCONFORM/J;;E REPORT n oso

' iVirginia l Corp.

., s. w .

Page / of Li Minor Nonconformance Reported by: S u 45 O sc.ec6 4 son / (ess /vf'L )

Date: 7. zo- g 3 -

Description of Minor Nonconformance: D4% (4,Gyo A.T C-o n. MM o i - o 2.LA (2 p_ p o x n m n 6 o e Qow.sts/3. fotost. .C'Al V/ M /a 7 . No d M# ' ' *'"* W c At fie.L ,

Disposition /Correc.:ive Action: g g , g, g p g g g fyjg, YM/S /J 4 /49/L' Awe /2< /G AAnd. O*044 *TD/l. IJM.s 4 se4M #A/4D 4A/dM*4 W4 eA/

??ll S4Mt Dest idi7H b/tx4se l4od4 SAf 460f. livi.s" /.2 d4u&chCO fo 66 TNA deRA667 VlK6, W///6477pA(.s~ cd f/LA ,

Wo O/224&TR/6 RcT/ed AMuriego.

Verification of Disposition / Corrective Action:

VCR Field Supervisor Date: ~7- 2B -F3 VCR Quality Assurance Manager:

Date: 7/.2 ("/f 3 Action to Prevent Recurrance:

Req 0 ired Not Required t

/

/

l

_. _ ,. . - . . - + . - - - - - -

V Throughout tha courcs cf th2 preservice inspection program some problems we encountered in different areas and should be mentioned for Inservice Inspection.

j } Zones 6-15 As a result of the loop piping diameter and wall thickness, the 45' and 60' examinations were not 81 ving coverage of the I.D. surface on circ-umferential scans. An additional 30* examination was performed on the 7 & 8 scans for circumferential welds, and 2 & 5 scans for longitudinal welds. See Volume D, procedure ISi-1.1, of this report for ultrasonic scan descriptions.

i Zone 16 Zone 16 piping is fabricated from centrifuga11y cast austenitic steel pipe. Due to the grain size of this piping, normal shear wave exam-ination techniques could not be used. As a result of this condition, the examinations were performed with a 45 refracted, longitudinal transducer, and examination was limited to i node. Due to the attenuation characteristics of this material, the distance amplitude curve (DAC) was too steep for adequate

  • interpretation. Consequently, .

three seperate DAC's with different reference gain settings had to be -

used. To establish the DAC from 3/4T to IT, a 7/8 I.D. hole and a IT end mill defect were added to the calibration block for extrapolation of the DAC to IT. For specific information -n this calibration, refrence procedure ISI-2.7, Volume D, of this report.

Note: These transducers have been released to Louisina Power and Light for inservice inspection.

Calibration Block UT-115 l I Calibration block UT-115, 10", schedule 40 has a thickness range from

.325" to .375". Due to this condition, calibration for circumferential and longitudinal scans will not be linear when normal calibrated sweep positions are used. Thickness should be verified and appropriate sweep positions used.

/O \ TITL E

' l '"' Conclusion

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a Virginia Corp.

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