ML20138H422
| ML20138H422 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek |
| Issue date: | 07/29/1982 |
| From: | DANIEL INTERNATIONAL CORP. (SUBS. OF FLUOR CORP.) |
| To: | |
| Shared Package | |
| ML20138G131 | List:
|
| References | |
| FOIA-84-291 7158, NUDOCS 8512170182 | |
| Download: ML20138H422 (68) | |
Text
,'
- n. -* g 21. p 2,.'
'.' ~ n -
(. ;e u,,n r, y y T L g,.
...==-=:
- v. "CONFO:.l.%NCE REPORT (NOR)
C;h j ? ~ R PO'E '
pgerc7 r_
irap. q AcTicN RE::b in Como. w TH00 t
~"
I i
g (( ('gg py Mg 7"W b
I
- ~ ~ ~ ~
etN m0:. ics er A E A 1%UTEV-h h1 O
Roo' Room 4 Q.Y' \\
C:r. nc uNs Doceve:Ts TEA.t; Ens ec C WP-Sc3 R/1,1 pjpkT.
g
~
QCPM ' S03 R/3 p u 4.1.1.1s 41l A 4'
Q o
QCf ~N *O*O A '2 32' fBR A 5 A.$'
fU
/
Ap-31 02 R):3 pega I,
i q
DESCRtPTION OF NONOONFORMANCE l
9ilanc l
ec ceWss2G
- to cost y-*de o
Roof ReenH 0:
Ice! h-e**f y a:th eks pgoced ars by l
Y:er.a v.emee' ea w-ooo. rn:.s w,es A,a/ doe 39 l.t-07 imp so tag *NRo/s befaa-
- c."
wor-ems'-A vtS/.us to) wrie'#e W -los #4J
- Mf i
h
%(J.gm f r %' A mu omcitu.Tca
/
TITLE \\
Ot.TE I
RE00VMENDED DSoCS. MON 8 EMS:S FOR RECOMMEP."MDCN C
] Rgwgag
~
_.~
O REJECT
.- hy. -
D CAUSE CF NONOCP. TORY
- NOE AND ACTION TO PREVENT REOURRENCE AUTHORJ.ED NUOLLAR IN5E ACTICN 'axEN TO CO.i&DL NOtrh.'cDRMANCE !
P:iT.f.T A. "C.' ',(E) / R,RT 2; m C, ' ' *4 pf3 ROJTE TO FO; CORRECTIVE ACTION:
4
(
SITE AS FR.
TITLE DATE ST.'.TEMEhi CF COMPLETED ACTIO4
.~
}...
- ~ i O*d comrr TITLE CITE l
4 0Ta'#. VE ;.r...
D.STRituTiord :
~~
- ng g;
I h21 82 851107 BROSIUsa4-291 PDR
~-~
..~.
5: N.
N
- I L-d.f.'.'.
]
1 i.-...
\\./
Vi! LD CG:; TROL l'ENO I.I'.:1 i-
,,,... ~
c.1-E di361.Rd.OlL_ e t t : 'o G!.5!S _.
- v. rte r e n c.---
_-. c'
. _ _. i
- . uc 1
...:: t : n.L 1 r.w w.4 r:.UDM _
D _:t 2 v 0.0 1 g ',' y Irr:-ev.s.t..n e.
, trwr'exticu se.Sf0L'd it wh WAM 83 P in i
1e, bk-CLi.!!._ 1b i
l e ;nt s gr
'3 Y
% A lt. 1,h0F NE S!
II3 CODt IL 4 E 'l 1
_ nty wttei ac raec.
nts
^
- ectee:e rne:
rnese a rc: C :.E.;A:.4L(,' c,P tv # 'WV.
wtteino nc:.
sty i
T)FC Cr WELD. ROD NDE.HE AT TREAT E, t.1 it0LD l'0 NTS r
I bd A LloUtD PtNt1R ANT E M AG f.AitCLE l'd5P,,,_
'I20e_
ND.., t 7c;s l
'/*'W 7 0 5 - 2 C.RADtOGR APHit ?PiSP f 0 ULTRA!D:a;it:55 g
s t seat -
~'bidts& O.__I? W P M 5@
PKT wEL,D HT TRE AT.
r PgrHtti F,
g3ec E Mit
~
01HER oT o'in t:og..
t ravL arvT nesta t a:t";a,s, narria m para' eau scrani :t r g/rc d-diIT e,
cais s "a.
esit a,
4:._
j}/g 3 7f,
' p Nr/>s lh%h 2,YmM,DgfJO
~ [ '.',: -
l sv:.t ect i
7-wioo stmL uc. l e, tar ctiot wice srau.C so.
Ht AT ccot wttoon J+
- .- u -
M 74 3 3. Dw/n5s,.
A ARA /
.t :>- 2e - >
M A/
7-d!% ::" '
s
~
_?9.2 */ 9 4 n,/V rT h /-
I 39,2 9>3
- 3wyArev
.M's 990
& n A'sey D - );iv l D-u >
s 4 -?.'.3,n ; ~. 3
.o c7..
%., :g.72 ;',y 710 N <
pywA>w <>
39n js r i g r a >sp. m.c>. A. /
.z>. 3 2..:-
t
)
_L, q
- s..
e.r, y ws
.- 7 m=
I i
,g, hf ) ffbfh f 7.'.i
.c [
U t t t,- [ [, y l}
y 3
i J,
3: f,l.'.' - b
- I l
+..e-
.w.
S '.h.[* ',5 bI fi T.
t t t,
' y
~ ", ~
o
[ ] }
V j
i yQ E v
1 gg l
~
v-a.
wt....
.n.
s
- .,g l.
REOUIRED lt.!PECTfDNS h,
[q DAlt Al f4ll N, ' _
1.
check fit-up, ma'terial identification..,,
I W. * -
av.c veriEv nhove.
k ('.Jf"
? > r,-$s)-.
2MPl! I
' ( Z~
8* M-t3J !
I-2.
Check finw rate.
- .;?-
3.
Shir idina os s tised ( M.(ico * ).
hIl/J 2-4-63, j
I I
- [n,L 4.
Porse car (If u.ged)( A/l/gf) 1.
h
)tX A M -[/ L
- 7. '
I hb J
5.
t exveen internal 9 1- @ C <-I
- t. NQ-2-25-@.t f
6.
P heat-tenperature 28 P.
MN 9--2S f L.
I N '# ', '
7.
3 r.t ernass temperaturiID /27r.
/[d fl8 2 3 f-62. l l
~,
m 2.
Purno dam removed.
A/4 I N.d N 2 M-82 l
'.t.,,.. -
- [-
'i'-i @ ~ ~.}
A ts:10 visually exeni r.ed.
N 1[ 3 ~f -O..;- l.
[I I. 'd,. _[ (8.3.$ 62.
} 0.
I'f_ )_c a r e d f o r P. W. H. T.
J
_ll
@ 1 ased for N.D.F..
4 5'f 69 M, (_8' 1/.-f-81_.
4 I
g i
-3 a
t
_l Il D. E. RESULTS COf.StEtM S PtQt 7e ts.l
- Eg VyL F.*
Ih. r -
eV..:.
L (C M NO TETT f/CTHOD
'Acctrftt l r,f Acit0 Al Dr.Tc
- .ss.a_.,.." -Y " '
(
yg,L BT
/
Y tt.T
_l g2 -h d 8,9( ff. Q,*. D; '.h,'.', g f,.,_.,; ;.
sig heig.t. *.:
,A, f,z//.
5I
-- no IL-.
MJJ
! s1[# 4.
d,,,,.,,, /[h'.,h.,
ir,. --
L,,) f.-.
i i
\\ r.,. s. g. p" r. -. a
, :. ;e s-
- !i r!,v.
-.. j
,.. t t.... r; e.
mr;:,;
m :> y
- c..,9
,..a.
[i.*.n
.3 I?\\.!.Lfdi Mb% s ' _ v : 1 '6 b#.'.".A. -.. s, pg
,,.........7...
vr.t s c! 1ict.
,-',.r":~._
_ _..,.. i
",'.. d, j's'.:4'i Z k L-.u s:. t:f -bh,'.1..v
- l i.-..., * ; :s... :e. *. emt n
,.. r:c 3 L D3.
e.-
..r. s*1 vr::.1t:';r.: l t.?.t'...T.( W I '
.e..
- I s. -
v.iu m:uen:,: ' J.*_
.'.,:;t
'NM c t i.:,
l.'.. _
v.tLt:.; rr:: _lq.ir fl b.I.*3
- ntv
- v. t t Dir. ; i M :
R t v.
.... _ _. _ I
,3,., en 4
' ver t e m fr,0c M'
'y R E v.
?
t'* w t L D!te: Nc:
Rtv l!
TWE OF WELD RCD t.'DE-ME tT TRE AT En Al HOLD pot MC rt i
m
t.
I e 3ot h~
t 70's _
& L io>tr ' f f:*i n e '.1 e s.*Ac fan 1 :tr ist-I "F# "'t 70 s 2 C R'D 0('" ' '4 ' !"
'.'- O ut1st.soho it.sr t 3ct L Q [ff.h. b C
t sis E R::6 OTHER
{#* ytt tk $8t/ EpTJ,. F ~
s,
. httO>on _b U
/4 @MY c :es.L En3cet oT Ht e av s I c.it !
aera a tain att o an, tact n iisit'IiT" fins arv r e t ic,. t i o,tnil.n6s Tj
,'h U. Eb f b HN)C--
b I U Y*
-i"' Ni$SO l
l
]
, ^
boo etnia' Nr.
Ett.T cccc l_ v.ioo st R6AL #io.
HEAT C0 t witDCR CY t.t D OL
- 4.'
- l ^;
_ g y ~p.,t :y :r ypgjy j/f.~,
p, )24 /
&;>._.p,_
.:cy
-m u.z.~
V:
--4.4 -9 c => a-
-A.%,,, J,, r 5 h rm -.
- s'_i r 1sim-u m/
.ss 5 r---
- A, e
1
~
.l 39.2 o-rN
/r5 9 m'Re 9' 3'9$9**0
? i' N W W n A l D ' h =-
"h
'f R4/' / 9 q A M 4/ M r m &_O / O
& 2541 #'te V _b. Al s)
._W ="_
+7^
3
,,pS
? &,T.*Ni$r F
~
I f
f#.
f Df f N fl jp l
.s X '
L !Wi f}d h
- P l
= -
w.
s t^-
e. w ;..
n,,
! 1 k'
jh h
/
M j )/
l
{,
> - ::.. L.%.,71 "YL Q [\\
f
,=
)-
-w* w l
stoutato it sPtcTiores it.Q[6 oATE As l
talt 41, 1.
Chech fit-up, naterial idera t i f i cat icry
.s.
and verify above.
d/M J /9 fd 7.
Check flow rate.
JO (. f #
,..,,ddV//
,9-/c g f
3.
Shie)*11ni, gas used ( /\\f4 r,.1 L._ _f((<f
/2-/9, {?3 4.
Purce cas (If used) f 11c o n
).
Mdh lcP/ f-PM '
C 4
["7.jJ ".. -,
S.
t Oxycien internal
< / fe' N.
/jty/'/
-/'),P);
6.
Preheat temperat'ure
>.fD r.
i 1
/fd9r c?-/9 @
f l
y[$, l'$
2-26-62
-.j f
~-
~
f k'
_7.
Interpass tenceratureCI 509 //(r.
h 8.
Porce dam removed.
A,l[
- h. L'((
l2-;*g cy
~ ~ ~ '
9.
Held visually examined.
k'[ LIT).t.-1
<5't.
~
y; 7
10.
Peleased for P.W.H.T.
/dN-fhjh__-3 g]7
~~
f
,\\MW '., p
,21._ Re I ca e a d for N.D.E.
f,afg,,[)<f,, L
,j ;c,y l
i I
,8 a
1
,- ] "
it D.E. RESULT $
l
\\
g g,3
~
&f,gt y,ay Q~,* y,
,c,
,,.,7q ft t PO RT NO TEST '/ETHOD AcctPtro Pt.steiro A
0Att -j~srp, g g[i b -, u,c./ 5th,*) sfi.p' ni
./
i.~--*-------
Gfla._\\l,*II: 'his..$$ Ckkf*/i Q -lir/T'b& l r '..',!,
l
.r_ :. n
.rs.;.-.. -
~r
/
t*T tp
... =,
< ! ', '* '!.'.26t' 1*&c. ~-. R *j~.'.r
.,4,
.-s
.tl T
- a. #
th~~& g h p,.1..:,.
)
- t. t L u t a,i :
,o.
~ ~ ~ * ~ ~ ~ ~
(
'.'..f,, T g n,,
- i..
- - -'/. /t..
g.
' k {.,..t r l
- - ~ ~ ~ - - - -..
l f.Y.f.1.
Se**
- - t alt) g;(, J.
b
.'#,',I
!/, /.
i
8 'tt. t e*.
S f e, c g tg _T,,.,.
g
- i,
,.,.s/iF i g..;
..., f
.m
- - =
1 l n
~
~-
i
- C.; 'O; 207 MA.
- CE RE. CT.T (;.CFU j
i
. w i..'.:... EE; ACTR *. F E". L Et cosiao vcing; q! N I.cs t.cv3;-
t 1
- r /.: n.?.-rA
- /e - 7/ rF gc ic/ p y
?.2 o f.
/\\ \\
/.5 N $'97 fw l
g y,{
.t.
r : -. CF AFE L'.
~EY
[jj g Ng g; 5'0TEV ID f~f.:l... ?
e
}' /* :/ } & ///~ C SC '?lC 2 2 - CQ *C/,,cg
[gpg i
$G;
. -se f.*
- -*.m 0.ts' DC'..'t.tEt S
.- TF A'.' ELE;S N; 7iA/w Mw o2 Hs.
Gci' vii.2co %.v /,.1 !.e X/'?R 80///- G '7r Oc ? v ! 2 o'/ 'M
.? /0 M'*' '
- H l
". U ? S*o 6 Y32 TdL*A. M//A6 Vcf d
M% < > - n.
l>;,v//.2o. 7,y,s
,.7fo, c,y p, g,,,}
- g
/
2Es:.ipTic ; or t. ore.e rce.<AncE hs $. 2 fA0 C fc)u(M / }'ic!/c ("iL'N --
.S ee
^
P N
U
/
+/ St'ecTds s h. $ Cai/ fen L//w,4/
u j
- k#/*i UtCN cf We(c/ W* / 8 f f\\
/ll.f.
i.
~
f k
k fh// W h. 7 f 2.
/
b.d
~.
~
iT CRIGibiaDR TITLE DATE
_ _ E EC n' YEN'*EI D 5005'Ti i. $ EAE:S FCE FECCpd'ENSITON:
N.
O amos*:
?
g i EPAq f, h p-,
.,/
5 s
Y.:la.
s is
- s..
I4 k g-Y'
- s S. i n REJECT Yt Y. \\ '.
[
$(,
~;
ff s
// T W h.
~ llM V
~
6 l-b OtUEE CF t'GtCO*SpVAN'E AiC 0710N T P(T RECURRENCE:
AUThSRIZED NUCLEt R INSF w
i,/.
10
/
~
/'
\\\\P, ACTICW 1 AMEN TO CONTP:L PC?#?UFORMAPLCl
> =v.=.L q.mEvan y-uD2e
,c g- -
nY AY i3 h.OUTE TO FOR CO ION:
[
[
t i
g E APPR.
TITLE.
C1TE
, r E..EriTf.* COUP,_D E: :T:04:
g
, g
.i.>.WS f$
y,' PT
<&YMA." & Aur.ca -
d' W > Y/ W A 4 i'. ; j. y u c.
/r h /%O - - 1. -
gIh
/ s,51 v -
.._. _ ca. :.E Tc Ttu ca E r e.07o s.;. :C- --~-
T,it c
' u Evi4:.. :
g y
/
e.
_j r-
+
... =.
, i.,$...J.
~
.e ce=tia-uer e at 5"- l='-
q:4ig e nepoar (ncs) '-
. Ng3g usan se ir, u n u =.1
??[$
1 - ME
/ 5 M M 9 7.2 /*tJ 5
'4 A' 7 t> H/ 4 -
C509/o22 I;8
/
ldACHE Alts.5 /c4 N tiin box EMIered on us:,.'s fa.C I?z/; tv't/*!!0 ~.
. k)L/t/s Id-16 LJ-/d Cr.
LJ -fo foi.'? ! vit uh / frain reta e4 c2 c Acce/'Ted To strV S' -
s,,.
0 f.J f.$06 f.t2.S Ao US A'rd9 f/cin C-//-?/ 70 f%'ff(E- (/sIVr'A" 'llW
& r s2 b.
k/ M DTW Aar/7td is ettu. 7 ( nr. o.)
y,7ai., ace.6 ~ r1 p,,e w e d O]
S AI"LJ C */377 /u Adelec/ /'ex N c f 7e> TA t Tse u s/<'X 0"W'#5"
[$$5I f 0A WOU /H.S - W,7A cssi ist/MJ Ds7c fr~csrs/,*J.
h
}
/
V t
2 I
I J
f 4
i e
i e
G D
6 9
r; 7.
- -1
.n
~ W+ - n w i r t.
'tCNCONFORt,%NCE REPORT (NCR)
/
PiCJECT t.AME/NJP/gry 14T40N RED'D BY C Or.'TR 30 Q
N NCR NUVSIR
/
- ~ -
Mon /
,Jo/Z Mi& :. M '7ts P s ce a',s4us/
Js t>/ S,S 9(. Pc. ')
~ ~ '
esc) /Linf HJc.
B J A C3 2.
ScTtv to cEuTou::. es orz.ct: t.so tTw c
23 j' C.5 /C LJia'.T LJl k!'O
^
_p,.,
[ $ 0) G*ilt S L'/- Ll! sJ to as ll LJ12 sJt3 = ts/tv s)/.5-ts)/4 Lor;.s.ose,
/
i C. $ 0 b uo'r s.st e.*J. w s.'uor. ws) gJ ut2 %sas wsc-sois. wor. war, c,,7pO_tiu :r. c.tNTs TRt.VELERS PC p ys, cp Q,.i t 3 '9 3*2*
sk' pip p c///-O M
- N 4, p.,,, ;_(c 4;2 2 3.2. e st s *2 +/ 2 v'/ * **' W *1 '/ */'/0 4 c.Pvii 2<*r* //s 3 '/0 gg gg 3 6'/' Sci H//d4 N'9 oEs annoN er sor.:cNrDauwcE
[Nocrilucts / 1/ )/sf 7 tr N :
hit /tltrL9 L.!cJ AoochA:mtel 70 N//f; A fu 7 I R r,,) y, N
$t/f/2HTAfd/JtcM ofN//dd JS /f t/V f/coh S '//- V/ 70 / s*t.9 A p,Km, j y.l,,,,,
G( ACCVTeel btTwt1H 's-/<!-71 ru.s(Atsv.
( -
i-CL tcrTEx! 77iZiWu15/ & A f E,KdMo l
1
'#2/R M kwoe
- 3..,p.n
/ OAiciNreR TrTu os.TE FE0 vvCP.TC C.MSTIDr4 6 Bt.S:S FOR RCCP/MEr;*C.*Vn
/
O REWORK O REetsR O ust As is D REJECT O
cr..a cr NO r.0srcsvt.N E ANDt.CTCN TO PREVitl~ Pf 0gRRCNOE AUTHOR 121D NUOLEAR INSP.,
ACTION 13.
N TO A C._NorrJ7FORMANCEt tal rM,$ _ /o ? 9 2. <* G__/q e c 7 /* 7 d Cc3
/ 0 > I' 6 C.5 D.f PCTE P.'Uf.L
- 0.* *,[E) / R.RT 21 vts 0. '
toO 2
e I
l.
, AJTE 1D fW Car.RECTIVE ACTION:
i.
$ITE Af PR.
~
~%~ \\ WEh'T Cf OTsP ETED t.CTsonn TITLE DATE
~
A' 'Y.
d%*-t 0<m. 10b&
7/
h
[N.
4
- . m,.,,,...,
mu e
n,,,,. -
e
tgjp,w ;.3.cqj r yyf ' v W. 'c -DEFICIENCY f1PORl
.O t.- - -
u.f M L dt t "5'
- " N "'
., en.fi30. t, n -. y,:, -4 i
15EC/5 ROC.7c7* C -ar' bu kia:6 /c s a ls s'.*
'.- V DATE / /-
b>
S y.,c
,2 v
)
(
u Perena t e Crd r7 4 : v. ; c r t;o.
I' 4 7 ' it f," J'
~
Disc w il0N E50 i~M *M 7~V NM E & W0 *Mb E F ' <: 'a^' 7~
C'
J L " '< ' ' ' + :
~
x a r s. u.
C
.%.sc 7v, s
- G ' rw r 'b c P/M-
% z "1L* I #"2034 Actien TaNen,to Control Deficiency:3 ' Z <>l P Y e
"PLACEb Q.c. HOLD TAG
- 23097 ORWetNATOft OIJ'o DATE O OC O
~
DATE / A 0
l 1
(
r r
DISPOSITIONYJustificat. ion s d
/
i
, REWORK Cause of Deficiency and Action to Prevent Recurrence:
Potential 50-5h/T art 21 Yest3 Po D Pro %et Disef eline Encineer "
Date Site Arproval Ti<
n,-, t.
Al1TilqRI31:D INSTI:CTOR CAT /-
ROUTE TO (FOR CORRECTIVE ACTION)
- M D E.
ACTION TAKEN:
I
,v%
~
i yt 2/vw1.aswn f
- /
~
As?fA g] $
M t.
4 herlmnsibit-Su; ervisor :
\\
/
DATE F.EIN E PE CTION s R[n0RK SNN-
~
SATISFACTORY Ay REJECT DATE-
~
0.C. INSPECTOR DATE_
DisclPLINC Q.C. E NGIN((R h-'
/
DATE.
[
'stST RIL UTION e
%\\Yd d
.X kg[3A, ( A( f _,y Q!. Da,qfg
{
'r.0JE CT l' Aha ~et H IX C0CUutNT CONTROL l4CHTEL SITE L tt 't!'
M T._UA'.AGEF (k
ChGlhA15 4 Ti
$UPT. 0' h;'._ JL.1;, E
- 41P P T t9i *
- IK0t[
- ner, usuActs L. u d _('E~ i[
wantN. sVPRV y IS& L SITE LIAISON
.I P r* s. P D rl. n 1,,
L
--( A. vis Nact R v
PunCN. AGENT N
, it,/
L%_3h (wg.
if
- %,;.,h L a r e w.
x
~. _
.- n v
c n c, u..
c T
1.? ~ ':: ~ : ;
.c'h.E.%dC E EL m"t wwmusians DEFICIENCi, REPOR_i
/
/
rue or coyc y,,g,
,,,,,,, g>
SYSTEu 8 41 M
5 U-ClJJO [0 (,
4 l5 5 kry.5f PCT *?.M!.E ODER /TRAVELLR N3. Y/s' N. l~/>< r r Q'
@t-WW '
.tcsCRtPTl;w )(sn th 6m e s'*
Cet 2 f.le/g /2, /Je/c/ /2 i 77tg
.1hs't Sbo.N
- 't N6 Slccv'c' ns b defroMS
,7 f c * / A c r w ty t;
'ldJ Plc to4
/s/A s Coms.: p b FGA
/~p y. e p s4#.7// c yst,s/,
f4 ( t;--
syys. pg s,jgx gr r
A L. RFsTbf jdE7s944 fb A D YA'ft t" NA b $ff/5 JVO Qf-Vfd/f/ts! 7;rO I
/P Acc- //rwr Yr t1/nn ydf.
fra 23/
ACTION TAKEN TO CONTROL'vt.ris.iENCY 23'g g
$$ lht b Yd6-Ef S /d17444 0 p dal / YFm,
p f / MTE M - [~
ORIG!NA St.v PCE CCE otsPosmAa JdsunCATON:
/
R WORT'.
REJECT PCE t TE POTENTIAL to-SSE /PART 21 CAUOE OF DERCIDCY AND ACTKN TO PREVENT RECURRENCE NU
-~-
PRO.'E?T !%5C'PLIN" EN3iEER DATE 3;g g.6AL TITmE DATE A. N. I.
DATE ROJTC TO (FO't CCRREC'NE14' DON):
~
ACTl'Jf4 '!4EN
- (Al V t l
[
kh?O ol i
l}-5,,
i- ' J-ytt)
At0I5 $
S ~ I ~
- 'TYI0 -.b l C
\\
RESPONSIFLE SUPERV DOR CATE __
REINSPECTION: REWDRK SATISFACTORY O REWORK UN!ZTISFACTORYO REJECTO sNN mTt C"JALITY INSPECTJF DATE FCE
- DATE W.R; 6 TiOrc
~
l F7.. ECT !?tA A?ER D00t> vet T Cor; TROL EECATE E'J LIA: SON Eripit l
CCr:ST. P ANI.GER ORICINATOR r *s 6 E C!. "' e A*; Gr't l
D!SC. ENOR.
KAREH. SUPRV.
$ 6 L !:7 !i.-0;N KG B F P.'GE. CA (CITE 1 l
C.A P ANA-;R PURCH. AGENT D R C", *. r
,1 ; r l
l j
w.
e-a.m
' " /--
~
.: "l PD.C DEFICIENCY REPORT N-v,,.. ~
~,..~a..-
h 0. _
D+%/IS O Y/14DS
$/Yl5 kr t
~
$>EC/ PROC '
f>cca rfi /* 4**i ~'W~ l' 1 * !' /
DATL E S ~ E' I l9C/"I!E2c/
V. /. /
Sy2tc: ~ M'/[
Q,#p h y y,
y Purchas r Order /7raveler No. M/S Cf. (/f/d _
DESCRJT50+ IW b' O##3 0 "'#
- Y"S NI A*lE AYI lUCf
'N " Y '"A k SCl py g,"
p eff f.f ",
7/l'
- 1DE 4'o1/2 fit. f s's'sarr A c h 7'ss'.r yrrr a
/(nme.gg pa,,yg oc r e' c N A *' esc t Je rs,' n edrift' w M.'"
As st4tz grop /24,.
p r/,Reff /s LccAfrb 4f 8tA 25/
M *s' b s'c r'
.% 1' /,
'f"h'!!CFM'r Hsme ce ggey A:tior. Take. +o Cer. rel Defica_cr.:y:
fg
"'T
/ 2-rWr/f/c)> /'rx s9 & s'r
/t tc ra ess f-
- 849 Klf _ Q ASo),.erreff se _,,,,,,g,,.
z a u r,,,.;
,zo. g g
.g g
- y g,,, p, gy
,'bl'l
- Nl 0 h AtF*' 4/m.r i Dr.erstar) ' ph as.c. ',Ct 7. s't s M.r/Crtsc4s, l
gg y y$
2_'y ES / A/ 774 4L t'D DA.) /M"CCA Af0f A N b g re tch & ^/ h t v7-'
$~l. S0 $fo
, l g 3co 'st i cos!
ORattNATOR T h M
ATE
- I"
/
Cct
.DATE
/
DISPOSITIONMJu'stification:
REWORK
.~
REJECT Cause of Deficiency and Action to Prevent Recurrence:
g s
I Po cr.t:a2 50-55c/?zrt 21
'M D
' O t";
Prc..e-et Discioline Enoineer Date
'd Mk h
AL*f):3RZTED 2rJSPE7CC KOUTE TO (FOR CORRECTIVE ACTION)
W/S P M B M/r, M/rs B E e:h) i9eprzessc'O Q %DN-Q
~
t1% f e-ch OR5 (G D 3s HevI ou)
N'9/Vfrc2
/S tv D'1)
Men'D E' W i(g G F; 14/ 4 T k E-wm -
r, 4)./L.209 fft Q. I'L b N E Cp y g
/Nsy d*
0 t./D N weeears Pea Rea=. neo vs, my X rug s e e p p ezi n e b e,3< w e
p svRacfuani deo l is oua c oir ceais.
l eFM s**#VE Wik'>C
//
P y R 4,5 ;7='u ll'
}' /. d f ' Q -
- r.:.'.rt s Dm.:o yJ
-s-e mus
, qf, - g... /
/O - s'/
. x..ponsa.q, e 2.uperva er :
j f,,,, i, r.
s-.~
hEtNSPECTION:
INN REWORK REWOh REJECT DATE SATISFA*. TORY UNLAT.
j D.C. IR5PECTOR Dt.TE _
C;10 KINE Q.C. ENGINEEf:
CAT:-
s I *ii I.4 ('T!ON 8
. 8r (* JrCT fit.N AGEF I X l'. CCU;1ENT CONTROL t
'/?
4;.
! 'TT Liti: c.;
i "c:'"
P Td.. ms.rc iv ; u.:: osci a rm
- i v _.1.,a
' ' '..t - ' y n..
.5
+
rea.. ns.A: n
. it ;.ra. c.uP.w I
m t. :
- u. ca i
iv
- s ~ <-
~
~~
_C.e..
Ass.cca
- n. r.. c 6, 1 c 3
.,. i
~^
y n e usce.. :.cInT i
~
8 n s a
s;1.'i.S s.
(.. A.
4 x:
i 8
.4.-
_w
n 10T'h f9i' a
-v, n m. <-
' i g 'd m.r p) J ;
DEFICIENCY R'EPORT.
[,",
g,..
DKG/ ISO f-n.i _'
f_n:- t @
(ofc SVEC/ PRO *.,a;. g. c f,.;
D ATL - }' 2l ~ VI
~
5 US N ' C ' 5 '
- S*'I 4
u Purchase Order /Travele: 11:. Jacc.,./ndC DEScRlrison,11 - 200S /;;s.r O'Af M n 'c~<-O' J^* f" *! ""'*' ##'"
Of. 74l * :.Lst.t9 sons ne eeAel 7o do29(ar N c* r.sv 710$ssdoy siiuY /sry p[ TA y sqn J s s
,,- 7 frte No.n naaring s 744 s.r n p<ococQ y,ckfsw. G C wM s c7 pers/sedcJ' 2mo,g.
e Action Taken to Control Deficiency:
pp. wisorewo He t=c 'd 79 ^y'-
~
~
\\
- DAT E 2
- N'F7 QCE DATE ORIGINATOR DISPOSITION: G -Justificatierr:--
/,
REWORK es, Cau2e of Deficiency and Action to Prevent Recurrence:
e Potential 50-55e/Fert 21 YM C1
- o r.3 Proiect Discipline Encineer Date f
g AUTHOR 12F.D 2WSPECTOR ~ ~
COUTE To (FOR CORRECTIVE ACTION):
'PLeoc.
. m,s
- h eeaete-Ac"o* T^"E *'
e,a s c u:moc-r e. ro e i.
--r %ts-ee.<+
.k A., a.
.io s a
,a,vs,o e a e; i
at c. a k.
1 coutJ.aoi
/:a.s a s tec;t.L
't
}
k ra-g ra.pl a ha A P
4 1. J
.. u casce.c
-/;..'.
l i
.y
(% b L e m.
1 f % do,
fl%.c.,.
a Ja.; e.
~
~
h, Y
j-p 7-ff
/
i Eesponsible Supervisor :
CATE l
REINSPECTION r gyg l
~
REWORK REWORK REJECT DATE SATISFACTORY UNSAT.
0.C. INSPECTOR DATC -
t DIS Cl?LINE O.C. ENGlHEEM DATE DISTf;lCUTICH F R C*J r C1 8.a f,N A g E k
~X 0000;*Et:T COliTI.M i 1: 'LW. EL SITE LI Air.0!>
l SNUPP f.
[~~
CONI.T. W AP:AGER v
Oft 10lNATOR t>i
, i. -. k ( S E SUD T. Or t"J0. 0! V!I.!
I*
ENGR. l' ant GCE y IWAr.EH. SUPRV i vjty L r.;TE LIA! SON i
Fr:r, P TH i-c' _ 7 -
C.A. H Ais ACEe.
y i PURCit. AGENT
(
a:.'c CnOft01f2 ATCis I
l 1
D:t Cl IIsts. Q.A.
1 ;;
[',
+-
m
,,,y
- o.,,-g-n.
' )y < :--- r m.... 4/
DEF iCIENCY REPOR7
, " L-c ew. n :
. rr. : c ':
Edc.3
~
DY
~
n t C n eoc.
//-/2 S/
g3 p $ W _,~2(o / /.J 2>,I, systers 8/./
/
g f **", d' Purchase Order / Traveler No. I N 3 E M 0 1 6>
u DESCRIPTION, Zsn o.7 E W 3--Q' S/'reL
.G'00l C esa rna./f s9 Ac
.5 7'LNGCf
)9ffrn o m A TsrA y'
/O" /**E r m f*27 AAC S7t/rff ri f f' C /fdl l'b 4// 76' jQ ro.ed M A'e4,
'D, E < x cp ut i cf suge r sm yc.h pux w g cgpgpgour_f.f y w; peg, onTYeE!t6 ConYr$1 Defl'ciencI'$ " 6 8 OlJI A
- C on w tl.ss'.g C, u. s2 's E r/,.2 0/6
~Q( //os :> Ye}G 24S24 /dffo9tL,fb.
\\
ORIGINATOR AN
- /ft' 4 */ CATE 8"8-8/ QCE DATE
/
/
DISPOSITIONS G-Justificat.ien '
/
REWORK
.Cauze of Deficiency and tion to Prevent Recurrences Potential 50-55e/Part 21 Ye4 D
?4J3 Proiect Discipline Eneineer Late Site Approval Title
!.- u AITfMORI25D 2NSTECTM
-~~
M ROUTE 70 (FOR CORRECTIVE ACTION):
ACTION TAKEN h 19 P, R pg Q gpf[sf.
i 9:
Dl' l
~Did Y 0/
l'
/ [j l
, f
.,1 j
fg o n si w e '-
, f } f k $l} f
. w b * " '
j i.
e
~o h8 f[@f5i R;2sponsible Euperviref,. fy.J'#
DATE f;EINSPECTIONs SNN F.E WORr.
R EWORt'.
~
~
CT DATE SATISFt.*: TORY UNSAT.
i t
0.C. INSPECT 0P.
D ATE -
DISCIPLINE O.C. EtiGtNEER -
cAyg Cl*,T hlft UTIOli s l
Fr.OJCCT Bf t NA 01'F.
X IDOCU:713-(: ; -'. s. 5 L
'!.ECHTEL Cni Ltd t! DN l
S*J U p p S CCNET. IJtJ.t. Gin
- y 10 h i *s t h ! " *
- 37) +
v K O f E E UPl. C T I"j;,. t.;VF L.I i-EN3R. 6'? NA*.EF.
ly h'lAREM. I UT[.
(*. A. L'.A H A G E fi I y l P U f: C P.. t 0: 8. *,
y SO L E!TE Lit.:' Ct yq r r n i,. _ m g,
}.
P R C 00 F DIN '.? C$
1 i
L i
- KCLE W GitTCTA.
iX
~,
(
_ @ O
"*\\
'^
UTILITY
' FORMS
'o = " i r"a ", ~ : =
' " ~
x MEMO'(
\\
. c uec t esar b
My
,7,+,.,,;y ain nwr hesy _ PHmit.f wd suostcT YAllldf/
kf)Ati/F67/D/1/ 0//TfA)A 2 ~ 2 ]- 3 2.
Daft PussE C wiU 7Ws frtn disir cnrftist t/ srb fo,e 90 E}
llA /V6EL A f s's' / q 7/ 6 A / s YNA* 7" EXAC7 f/'4'CfN4WS s9A f pf 7*o t/sf~
idNfd I'fff0fM W 6-Hausfg frir':r'rcriw,'-
lYiL L.
$$.EAk Llf $0ft.*/ f4/ff7A/WJ,
/O tt$
kYYf/2l /f/L/ A f0 YNlwY
'i oug er g
f
~
f TVI fr}UM T
/
.L 3
4t%9 fra G MC C'
!bl IN~'t M 0 Yo^G d,l'/L * (d.V?Si h& dC,(a v hg p' r. "..;' r*f k b
4'tJUt A!G.
( ffMO
(,
4 /!1 I N N Y Ca f f C C th $ $ e N o'D f
9 S
t*Cbh!) 4,llb
.SOM i &J!
'C 3
/h!$f (f l/Y N.5 Ajof YD Vf Y b y $ A rwc!f/c 1
t'
('[$
E'-. *
- r., f f f5 knt'd l AU't lleo /,Opnf0 VAl
( / AikfMQ bs'c3~ tw i &&
zh /,, c;.1. c':
10 NG-c.1 bio
- ..n - v s ow he a :: : c'...x t, s,,</*llD PART...J:_.,6. L. _.,._.2c i C _-;..,..,,... D.Q. c.. s v SIGNA 10 i
-.i n
I 3 / u -;a - m..
- /
^w v n.
wDANL EL DEFICIENCY REPORT
/
~
=
mGE Or w.ran.+ %
N3 i
Cobf t.wst,sn Xt".Y De3 fes* O DATr 2 - W-F2 f
swm c cc p_cic 2 cc A'r.. S AN..Zr to.: ? m [tsi c 3 e - '
$$0*Nr$
RnennsE cnoEntTnavtLtn NO.xnes/es,,1.ccrr/zsz(
l rx r D u ca.n ve-
>ctrrys j
.cEs:nspro.: as.<a r wccx der visesur wstrerth svi. g g
i Mcfr> Tc sf 14 vics n ric.J ef A 6(s'r h ecebo's t :
U/
Uxbre:irr J47 % /6 "
p,y
,g 3 2 yS Arc sener
[is., x 4 "
,,,,. g w r. E tY vea>rt b-Ulf } pr ff. RC0f ACTION TAKth TO COP 4 TROL DEFlCIENCYs GC Nesb Y4 6 27??5 Appsorp To 6%ictf,
a yngy )pppy )Qpp-jer l
- 4 DKTEA ' *IO * ?'
FOE-DCE DISPOSITION (JUSTLF10ATON'_
REWORK l
l 1
i uEcr j
f h0fid$ ih6.(esa35pe(TsC*J
[%
c8 hogrs. -lkt Welde rs f ant zi l ' Y5ece-Ti>'Z 5 N
D-90mbo is not fej*d
- uRnEr A Ss \\6 *E"c-D % z.r2-
-to be RI dhe weld. b%e u
c e-c_.w e2. mse ecme,4 EttjS Are &jecutjej9 Q'uro s.bl' t
u Dart -
- Wr use wc.o e owunga cacid a p!,4 ;
TdP W_ Q D.$#259 B.Mc,r bers are rejeirr./ 4e be
~
l Qp_
Q9pg. y a g, w pf lhe suelds A4 4,ne c-
'M 41eeaidoki}MiVo_s,eef g q Q; asp,eelica Ac su M or
- O(d?te4=ud6 % s gj'a,rt >#
n a pe i
u.s w c-n m e,a p n._
T F e_. h., s.
2' 2 '-3 4
l RESPOiS!E.E $UPLE.'.SOR DCE 1
l; nEiusPEcriou. Rn.oRx saTisrActoar O aEwast unsATisracToavO REJECTO sss mTE i
ouAtny resacu Det PCE DATt me.
,i PGECT Mt.'. AM L DOCUMENT CitJTF1 BECHTE1 STE LIAISor; e 5'.J P.
(
I l
8 CCNST. IdA'41,3fF CRIGINATOR F G & E COrdST. M ANAGER l
C.A htANAGER I_
WAREH. SUPrtv.
S 8 L S!TE LIAISON KG Er d'r. C;A (s!TE)
DtSC EN G F..
l y
PUROH. AGENT D R. COORDINATOR 1
c.
i
i l' " ' C
" ' LJ '
- ' " ' " ^ ~
"'C.',' " ~ *
.R,.~,7,.,......V... T. 3....
m-s 8*
- 2 o' N O N C O N I O ' t.' * *. C E REPORT (NCR)
' A: :- r. 1
- a. i.,e n._w
- ;; 3
,,e...
Na wesu l Ctf {KirA' 7/[$
f*te- # N f f lX d
f/ o 2 sytt<r te -
io.g.:.
.t.i.c-uA..
.,.o ste-f t_/]
2)Z
// ' S. $, ~f S ' L~. $
E/. R 00 2.
Zmc3 L~p r z SD O C, n7
/~ 0 f.I
/.2 " C 4 A fr L S Yn W4 f rf 3 7f fl.
/Aff 7444 2 b, cor t < : m - :c. us,
.2 o t
.3. / 3 g ev. T pc A ".CG of 5
-t o t 3.f f r va to
~
cvP Sc 7 A tta.7 N. S E Arn 2 B etor rc L sst?-6
/ F V. 5" 4Furct 1014&
ras 2 C 1 App. & At'F 2.
DChl,tettlon Cf f.Ja.t or 1C rft.ar rs b ff Til ef C osturf< de l E
//
filff7/ We y
l Arfurecertwff AM 1~NA 7 DurH SkedL b ff t/Al-
-pg c o a.o r n e u r - n e s ti{
i,1caru, err 2 '
- i
//25)S{
l
/
M V.h A DA',7 W L st
//./7Af
'Oraqanator
.. t a t-Datt
/,
k.wrer e+d Da tica n t s c r a tati, f er Secceendat sons
-s j
ge FCiest
(
p Use As la I
[
ll
-)
L >u-ho f(?-
J N (s"&.
.{ f~
- p a h '.,e
,/p'V g
p6 p
po
\\
5 o
c$sM14rD !QCL118
~~
1.
+ 'a u.- id
' %..f orman :v-az.4 A:t a ct te Frev r.t becurrences g
.. ~
g 7
{
j Ixstretox s j
(
A. e is.. T.3k n t o Cont r ol Moncorif orrase.e. :
54$f /U57eflL D DO $
b*
Q[ /{esh In d'
-3" 5:
? C. M tL * /Visi:7 2 J a
O Y P;-
~
hO 5u t a-io f or Cor rect ave 44t son Eate Ap;.roval T a tis-cstr
..p.e...e
..e.'. r -le t e d Ar t i c..
.. r7,* 4:.f - -- - <... - -- HGE I.'er., Q/;--
3e m,-.y,-I.
.y.e. -
y,g f.
.w 100.T DeV
.-.. m e % M 2~
v-h\\
....bk.*
ll l!
6 ta u tion sh*et 8 a.
,___ ct __
r.ONF ORM ANCE REPORT (NCR)
,c) et ha m n e2=r etur. Ne s'y i i
saSm.
wou cattx - nss g
/
/%
f
/
v
\\
- 'a
\\
n yp 80 4"
e4
^
Xp
=
sw a
n"~r :
p,,,,,.a opu,7~eu
- 4 t
,y, -
?'p
=
l s
\\
pra/7 $/
\\
a O
e l
j
_-,--.-.--_-w--s-.,
_,*--.s p,
yyv
-re
Dh 1R::. ER / < s W55R...
' U::rinal Routed
'c: Irisperiti - d.
C/h1/ '
QDS Ecutint Elil bb A
7 Fy:
A h/9 This is for information only, h//O/SJ[
not a QA Record.
Date:
' arks,irappli[.:
hA
~
/
/
~
/
A h
- )
Work Copy
() Work Copy l
Ohb h Routed to:
O rAOT l
Rsuted to:
bS
/
By: DA@
/I f
bN \\ME [
Date:
3_ \\ RIS ste:
sarks, if applic.:
t 9
Remarks, if appli.:
dobmWD
/
~~"/h om s l h,nn
/
i.
/
~
^
we C /- ALL 4,6swa
/X
/
V
/
/
i
- ) -Work Copy
() Work Copy Lib
~~
Routed o:
Routed to:
By:k
~1 By:
} Dato: D b,fS3 I-Date:
~
srks, i/'applic.:. p {df boML_0 Remarks, ir app 11c.:
Up ns M
Qu'% % bb bb i
D
/
g l
- A R.T.$
COMPUTER PURCHASING CREEL SNUH E
- COUNTING
- r. Harrell TURNOVER PRIGEL CALLA'*.Y
)
CK MAYS KG&E Jeff Browning
1.Y'..*. r. r.~ ~ m fum.1121IV%
NGD M[. -
'g4 D A N I E 1.
.., ss -
?. '. :.*- ~.'
NONCONFORMANCE REPORT (NCR)
THMCT taaME/NJweEg ACTION REQD Bf CONTROL METHOD C
N NCR t.UV8EF es
(<JM bos l' ~7/ SA
'
- M'
hbH L U,,. llfo 92 X AS$ RKO pc0
_eENTin:ATc4 er SEA ce rTEm W* '-a *3
' g mTtw e E/O EG /4-Coo t /.:.u z E/ A 0 32 '-v" Gs'3 ".S A]0' 3 R E CONTROLLitsG DCCJMENTS TRAVELERS to
~
QQP 21:.2.c'f R/S~
W uG GC N cou I/sc <
M P Ell 201 R/'tQ
\\\\
f DESCRIPTION Or NOr.CONFORMANCE r
2 % 1 o~sselprackabl*4 5 l
~
40 iIl sd alfosO aTF*T To~ *" * *
- lll* T3letonce.. M W n
b bW A ~ Pro C GYA
?_
}llA) & T 2-9%
' ORGriATOR TITLE W DATE PE0CvvErCr ; toOS.TICr4 5 BAS:S FOR REOCNMENOCON:
O ama<
C REFT.!R
' S ET. PAGF _A g g g3,$
D Rest;T C.ATELOM F.
~
$'d.$~SS CAJ'.E Cr tcc NrCAMANCE APCt. TION TO PRDTNT RECURRENCE, AUTWJED NUOLEtA INS
~
N
.5 E L PAGE J ACTKf4 RKEN TO OCr[TkCL NONCONFORMANCE :
S T_E C.rWTAOL r%E.T H O D
.eu cu.a <_. 402 UJA> ZF
(
k b 50.55(El/R.RT 2:
s
_O YES d W.15
$. 2/ 8_E N
NG0
_2//$9%
"" h *M.55'Y*c'c":
CV
,&w 1 rks o
hM d w ee, o:
-1%atNten Y. 5. 5,
f? SfTE DPR. ~ /,.,
TITLE
/ Ct.TT.
SOTEMEN~ C# O'J/*JTED ACTION; V
\\
) //~
/
ACTO *ICQ 5 C C TITLE Gr.TE ACTON VERinED TnTLE KE DISTRIBfC
~
~-
c,.py.0
.1.=
(hev.1/ l/o2)
-4 Q lhhDFL
[
U,.pfg NONCONronsnANCE REFORT (NCR) cor u m w tace sr et r.p J, or __
Pro}ect hama Aummer Action sure ayi e,
1 $ N 19 5 "? 2 W
ucts m - m e 2 -I+23
- ;;;; 35g
,w its,.
--;3-g3 R ec enyencie d hp5 O,u A.s Ls.
g s,i s h e % g o s h The.
'2
- 4cle ennce.
%r ojign men 4
'b e xceed.ed i
ch.3 m es C 4 o. 5 * ), m eve men h le S 5. %n O. E 3
os show n m'
mw
- deg, m;ti nd s e_
icnp>cd re d,
On use.
d Concebemona and A.c.h & Freven+
tieeucer-c.c.
Tvi c:_
loceth [%
re o,-
Qg EQ d m g
g s e o g
- s. r u 'i-4 toe _
u:M W n % _
2.
4clemnce-4
'-F^e fned a a b u:e d Ord4-
-Q \\ e_cd 4e prope el Cnd4 Wv3 i,s-t7 g po r4 k g ou-k s
% 4ceven+ 4A 6 \\ceim.
7g wgerin-kn ded-shc t I in s4cm c4 e mH-e f#
DW pk CI fI[O e e m p\\c h { c.
ee t a,
?
g
- p.. ly 3 gs
{7
/
i
---n
,n a-.,. -, -, - - -
a,,.
.,,,n.
k;.;.n.077.1 3 On.1/21/Eh v /c
- tech:c--
Mi?M@d.lI-]
NON00NFORf.%NCE REPORT (NCR)
FRNE01 NAME / NJvEU ACTION REO'D EY CONTh0i METho*a C
h N0h NUMEER Wolf Creek - 7155 2-13-83 11692 X
ISN8552PW
~
DisDOS'TIOta IMPACT STATEMENT INCLUDED DYES GNO E Aw<Er ea REcoMuENoED O c:socsmos nEvtstD is routess.
I The reconmended disposition to use the subject support "as installed" will not affect the integrity or operability of the system and is considered acceptable.
All work performed should have been done in accordance with approved procedures and Specification 10466-M-204.
This NCR coordinated 1with [B. Gwin, Plant Design Supports, of Caithersburg and K. Harris on February 15, 1983.
t ve DOCUMENTS TO BE REVISEDT' None
/
_' SNUPPS UNITS 1
2 y}.4 APPLICABLE (V),/
6
,eWComer N
' Asst. Lead Liaisen Engineer TEE 151983
/
N/A N /A N // _ _
t /EW: OVAL TITLE DATE SNUPPS OE UTILITY AF FF.OA_
TITLE DATi EQh?JTION:
t
,. 4,. __ _.
,,.:.:. : =
- n --
~
- - ^
3.m.:n-=~_.:
v =
=-
g
=.-
NONCONFORMANCE REPORT (NCR) j Q. PRMCT P.AME/ NUMBER.
e ACT!ON FEC D E __ M*JToquE7e;) R
.N V'.S N' N.:.E D r< ef 't"o - l -.
Mlnif ('GCEV 2}5Y ~
Y0
__Odll,',~' U D.L
}N,'
g I/b5 S f/G W
~ ~ ~ ~ ~ ^ ~
. eEenCATicN Or ARE:. e.ND ITEM
.;c-as c3 - D 6 23 -lQ) Ec p - oi' SGTEM ID 86 N/1sk/rg syj/;g (py CONTRCLUNG DOCUf. TENTS TRAVELE8tS NO.
.T-/noJ-DG)3 ta) eco?.oS ap B0.23 &;n eca -o f WP-ET-Jo9 R/,2 pagg 3,;fYb,jo
/
OEsCRnON or NcuccsrORMANCE p,,, y,a 74,,,g, g, v., gs.
y r
a wca. sher + a ei f s ho~u 3 REJS. ON.snme~ Jhtet WC R 3hEdf 3 c(S. rhus.':.
A Aen osv.s Bom.shret 4 eis s h= n A Cen aav.use/Imi.rAff t a
r su n
)
L_
L w wp.,;,;.,' n.L; ;_. pg.f,,py,,j 5k a42.G...g v..s vat..,,fyc/. d,
b II'} [e -
g p
.> h5
-2'l-62 or, s *'r.<. n
~
'ee Rbeve (cfereaced yocedaec Sks & RN'g!SJ EJAO..),af M/w DC 9'-W2
/
-g "af rer#S#oa' cr/ 3)e/ Met.rtre/ fccc,./5 ogfg ygg;,,'
cgici.Q on TITLE DATE r.E Ovv!NDED C eDOS:TCN S BAE:S FOR RE00MMEl.T10N:
q.
- EC ffV' Z-h. j'L' Q f6 REWORK f
, tv,.
D C ' '"
Y atpA>R
'?y 4*Y
' d^~k'OrLECT
..-L' USE AS IS. ' _ _
v s 't
.2
. : a, -
san.
m s_-
r
-- z jj,,,p y\\.
').,
-.,-s-n.p^g ah) 0 4 3rdW
/
CAL *E 'E NCPCOVORMANCE AND ACT;CN TO PpIVEN* RECURRENCE: Qg AUTHORIZED NUCLEAR thSP
~
\\h '
SSI 4
,3' f
l
~~
./
t.0T:Cr4 EN TO CCF."ROL NONCONFORVANCE :
A
- /'d' ME 7~ k
'r, h 0,$ $ $ ! W Y f.
. J YSg -
.Y Ie f V's } 1[ W 2' W" b 0 ' ' * "
I g
gy b
,ffi Ih.
PC~ENTI AL h0.SS {E) /Pr.RT 2:
(*
N ;1
~w 99[
l I
l.k {
f.".5 0 "A l'E-~
t t
COUTE M FCR CCRRECTIVE ACTION:
g k C. OdODE:P Ns'M)
(
SITE APPR.
T TLE DATE S"lATEVENT OF COMPL'.'TED AC'ON;
~'cRA't's SE8,HA5 BEEhN6TED cw sirrs; z r>g s r5-a.,et s, gyp,., g,.., z 0.2ps, fa,.
o O w /2. Y/x/&E-e,
. sa.af t
ute
/
'e^t7 $. S...
WWi"d YL 2T
/>f/lt) f) T Q.30 -5:i".
/.0 TON CCFFLETEli TITLE CATE
! ACTCN VERFED
' d' TITHE C.*TE DISTR:EUTION :
I x.
~
f
)
_, g -j ; ;
_ {
u W- '
w -: -
_. a.
_,, :,~ :::... _ -
iv..i
_ = -
- q..,.
MM.N l
. NONCONFORMANCE REPORT _(NCR) continuation Sheet Page _ of _,
f I
~~
Project Na me /hsaber Act Wn _Rqd.By :
l NCR N M er l
.( - ~~.:: rrs.- : ~ u.r.y.._..
, 3 ?O.- E2 a -.
/SN 57/4, P
- l
~
.4
, {'
fER REF/f/GN 2
' - Z9-82.
/
-)
h i
t D/370S/7/SN$
I t
NO DOCUA/ENTA THW DEF/d/ZHCj' EZ/S7S W/7N KEE/ arc 7 7D -
l Elf Sad *E 7~
EEF/JHWC N/7ED JN DEfcf//'7NN. Cf///fkr WP.222r-201 DCES NO7~ ADMESS
/EFAWA'C WELD
[<*N/EC2 FEC6/DS DN f)?n/E fNEE 7 /?ND WHEN TNJ~ WELD ZdN7/fL Eff//Af
/ DEN 7/F/ED WEff /Ef/ SED 7#E' ZEf/S/sN OF THE SfEE7J WEXE
//LSD EffNCED 76
/HD/d/TE THE Ce f f E C T.F E f/S/s g
}
t EACM SNEE7 Maf*
A ZdN/GZdE REF/SMN Mt//EER MX j
WP 2 209 3 3./6 j
/7dSd fHPEEEEDE.D SHEE7S // AVE BEEF l
720PEff.Y.r7A/HFED FEE W./.ZZE~fr9, 3,20.
,,9 53' ENC /NEEE/NG SHAL L N67E 7N/S NCE lNHMEEf $N ZACH R
0F THE REF/JED 37/EE7f NAMED
/H 72'E DESER/PD/N OF U
7AfFEZEA.Z;/Ec:18:ZWCh. f 7///f KEf/fG DN 77/E f/EZD ECP/Ef /N g
BBS/S:
Ib ' Wy" r
N67 AE)DhEf1) SPEC /F/CAlly, WP-E27; 20f EEV///X1/ /2
.DCES TH/S 7)YE OF EEF/S/CN.frEN 7//#/CH THE f/fa).1 Do /NCZ1/D4
'i L
//VFDf/D/77HN, A/'///Kdd, A//D PEP /JNN HH/?Eff ECGCff //R j
t 7//47 PJffffSE, NO ZkXf]MENTA7NN DEF/UENfy E7/STS, l
E A /ff E DF NoN Cc'Nf6PAMNCE /MD Rf7/CN 2 FffVEN7~
- i,,.ja,n r HEC 4af/?EA/CE
t i
N/ SUNDER.f7ANDING OF SHEET REV/ Sit)N nEC/2/RE/72.TN75 CF WP- '- 20 9 REV/S/t"N J.?. ADD /YMN CLAf/f/t)?THN 0F 3//EE7' XEV/S/bH MGu/EERIENTS, /F NECEffAf.% SM/JZL BE /Nittr/Ws7ED
/N W P - " - 2 0 f FHTHfE KE V/1// N S.
((
$'/7f/S^t '
i i
. ~..
_ ~ ~ ~
k....
..-c.
(-a. ~ r.....
.Q
~
........_.'. _. c -j a *
-, = ~ ~
-U
.00n.cr an:e
.c cert
- 9. g,~f',
rate:
Cas.ge 5:se:
Rev cie.
2 NC5/ ;7 s
/SH $7/(, P pes:r ::::: and uctif.::.::en f:: hr.nce (t )
.$EE A77M//ED
.SHEE7~ fdf XEV/SZD D/SAdf/7/CN
/11 S 0 DELETE 'NA
- LfMDEL TAL/JE d;*~ N.SNf1NF4f/)AKZ AND KTHN 76 F/fMNT ZAWaffA/CE:~
DELETE MX ~ f)D.74 TENT To tra sicht twz ss_)
USE AS i.S
- BldCff, "stfjj,y,
- /
.Sff ATIACHED SMff7~ RA *CA'/ME ff N/HC/MRtnis?str pip g7Hs 72*
NiMEM7' ZKt/ff.fA5C.
EAft!: D/JPDS/THN KEV /JfD EECAHff 4//n2/7y Rfyjffp DESEX)PTHH ff HM c/MF/fs?? ppt;,
/
w b L,'P u 9:9-fz \\
er:....: ::
- 3 j%.,
a g
Y f H/ kM. hk1 $[-
M(14t se atw. an; cc.:.pn:2 y
ME 9);9 E'2 -
i
/g,p, f2
. [ ~.5.:ycn: - 2::.4 - r,..(
yi 7
- .,..g_ = 3
.p.
!r (b/.' 04*T V-If ~
s Dh *p c = ==== = e = - = : a - =~,
j.
yy e = =..= = =..,. w...
a
.'::c. ;prm+,tc..... r,s,,,,,
a.-
m
,,.m.
.- nc u r::::
.2 c w.............d
...g
.. =....
Oict :.h :1:
't
.1
.u.
~
g.,,,,
.. ~.. - -... - - - -..
~
. -r.: - t. r.
~
f.
- l. / %l62 ).
a. a.. - ; -......
~
.._...... -.. h./[:f')
1;;r.ecnic.ance !.y cr.
Lt.t e :
. Change Sheet hevision h!DF F
}5A!O/b S Descriptien ar.d Justification fcr Char.ce (s)'
._hf /lE M4?Anpe,nhs 3. if + 3.2o n/<c D;h-/r Siso-/Aixt 1$ '
1l$ 0 )?k/yA/ /J kbt" g/f f[((ACR/('(/l', )RO(?(# ?(,
ff
-/
k ll3'S $ A lftr1 E/// o'e)
~lhi' Wis[P.' Dl.'n A) 5 i Ab3n ei
~
~
\\
t RE fff)('i f) # W f k 2 5 /7t l.5 /Jo/ ANh*G fl,r-Et ti.'.S.'o n S i
/
~
/,)E Y fbn//fDl I? fro 20't 6/) h! S/Irrii S/2if -l.
~
AWWGi' f./6-[2 11 1-vrg.r.atcr - Title - Da'te
%0 9 5 M k) 9-/?-fj 2 W;M and C;.ncurrence'
)Ni.:t:rrer.et ( *~1tle - Dateb A-+ 'd' 9-' '"~'--
~
Cct.currence - In;( -.Att V
/? W niji 9h %
[$
'Cc.rt.rrenec - Title - Date Concurrence - Tit;e - Catt f * *?:N.
u* : $,Y !$
- Y' '* "
s
'un curr e r.ci: - Titic - Date,,,-
Concurrence - T2 tie
~cte
- e*.a,.
Dis tribu* ic :
A i
CJ 1
e
-,--g-
y 4- - -,,
w y-
,r y
y.,
. +, -
-e=
7+
~
tr r:-
g& +vsar=== -
..r*.7 7. m t% '~~- - -...- - -. - - *P
-.---.---.-~AOj
' WI. " ~
Qa' T -f. j,,K j.;.,'
_feg_ *.
- z-TA Ts _. ; +:
6' k %
' * * * ~
%: arm' cr.}:
% % 3 f. 7 ::.:.h. 6.x ! m e s % -; m f "i=~hw #
E4
- =~ : :.;. _ m.n._p,2 s
~... ^~. M...
5.- -
YTw~-
E
.tv w -
m,.- r,
--.s~...<>.<.,.-
\\lY
- '?_h
{. ~_;, M R1& * *$~.
. ! ~
~'l
(.A
, -l_
)
l l
.a a=
a-i, k
K Eccr>i (
e/
pa/
s
~
o V
c, qg
-/
t.*
ECT DATE l
Mb pf rme%
//~ 6 -2 2-lAltsH TD SEQUEST TMr. IGN57/6 P MScM t.s cz.a. scc -gg pg.-cAsWED bug rb rnE Focr Ti%T Q.E. +%VG STATIED nMT THE bl5POSmcrd blt> NOT $ EACH AcnutTV.3 RE-CFEM149 M rJor Tb 6E AccMMHEO, Tifts (NsF6c.ra2 INwco LtKtr l
Tot 3JcuhtoWf cKu r
)O CFR So APP, B, dueneur.ew e tud he.uma,ue /u.utdeo m ViOLAW 6IM PR.oGID t3 i4 7
w N '" "
WlIH_Tlit>_ Dtg.osme -
7L4Ng.you
- % &. v-n.c rne.o' toa14cgaue35,pyaf, 1 lIclt i
(
N Nl k 151,* E ]i(( QHIL4 (CNLEQ.'E[)
$T I 6 NCT~
N ELC.L Gf M y Tc REOPEN THE f _ rm. 6 6 2.3(O) F-c. 4-05
- bow.cxT$ { elk 'D& MERE RE.<n SEb fK N E.fu
- IBT'M tJcy,4 L
.T* E.
H kg.q,g.a M.b A9PecM M. PROC.ESS A-6 1 G-.h0NL & WE lesidV IS$0E kN.D l
i y CAmQ s 4 % 'o '
s-< 'I '
u-L } m
- g. '
'Sumpeg b
%.t. i. I.cI?;f_ 'Ais/ /w -ff M&sv..
'e.
FORWARD PARTS Of4E ANDJHRE_E,.TO.P.ERSOr.J. ADDb.EEH.D
.["
e
..m
9 9
(
.rt r-e s
d*
. =.
..~
I e'd
- 29. '~ r w
s
, u, ora g,, _,, gnu c
i...
GW O st/ D l}I R C L O b /
N N b.
A j
,c.'
o
/
e w 6*
N
/$h?S 7 $g~/tptjpJg)? /)./VMdff A /14+'MrC /f FAkl%@ /f 7747'4'/A$lf'W"/ 7tCKcdEItA/J'r
,V AurjisairsnsJTci nryk4 i%' east,M'atsNie. ~7g'wed ram,a+zcc rrir i
Appf;orYuasG /Wi%,vren! 9 a Tnu <TW "O sWDtf /Tdi': N< t:(<, h /f-t'it.r<9 //s' f
W/,f,26
'inown A rr%'ar1:-Kau:sJP4' Lm'r 77/ /cR,')7e:c:wr is 77/cDwicn'-
y M f**$ /// 11 % ISd*'d W C.
fift.5 /S /Kb/CA77@ 7DFW7h4hT.'//I&fh*K 7D Kl'YWA
/
r.un<nrn, ;fgosrsrpsg As n.evG decktvrnim A "/d]Wrevare,J.cxt r
DATE /tl}. koN MLR4NE-y f L. Ooon,'. 'm ~~~~~ j aves C if /// fh--6Q!GfJWfc' 77 *6 /lM %l/'t77m/A'AM E~E'6.gg SETC/Aljii 7X~h 27G + y iis nn r-ww er rieA.y cpw4 a'r rrc-b'6:'I'L-'c 9'e',44 Ma<JfrenwA'. -% parwm.~1 e -Ab Alcl{ /Nbumtp 7n+r /r'/S oMV7sg2wr770w;eu-cri rits-d s g.cs.,, rink 4sw? 7~Vnc' ow/ 7;Wo<!G'/ '*- 7%'*cM., ' 'c u.: bc, j6c;W x Gwr gg e. O E- -gyo ~ ~=7y g~ - ~. FORWARD PARkONE AND T.HREE TO PERSON ADDF.ESSED e
s.; ..s... .,. ~. .-..-m.- .3 .......( .:.~ ~., ' ~ iI [ 5^ ~ ,R k ~ / C4 CC FM ' i & p ro d A 1 m c h 97-M t'? l ygvn-zR %s "Jo,e a
- Ease Jmac ///onc rue waa.a %ocm %s uns m..xj WA4.SB.
$ cut, PHKnau g n A TRAVGi-E%' McC&%Cb GTtrx hG /A N /A/f g W D, e a Gfl ~lO*/S- $ f i 's\\ 5:G t;t TL r,E v h$Y' kb$ rwn ~ok P N>w +s M eere s ro ra e.- m ex k o Y $MW hl6WI }&f [kk Wbk k - w eteL ts P&wy Pt.omsso av ,fgys. pear-s-are Now cA%ers riv M& wax 77 of irn .o f-z m w c w f u erHe-a se = w ?s- . ngM gAI ,.. k e.l.P
- 4 Q.
6 66&?'.D t .p p u.m::g.psc t e.o r ~. FORy(ARD PARTS ONE AND_THREE TO PERS4N ADDRESSED ~ J' S 9 a l
t % W' Y....N. i.k.. I S N. 5.~).I_{, f. _ % W llc n 1h. .h w Z^u. SE%. ? --MC'h - (= &.'2->& C C A.- C E~ A$&, 2, S au/_L ad, P WP-VII~209A)12. diel & &. Ne N & b m i._ / ] h kN /Ic M6;le>4%_ #r, /ks,. N C. (. Md./ - ^!!l,.<(4. M x ' b es.', 4.re k W^AL 9%Vih 2.o9_(% M b ? a s O A,-.~t k % l e c.z
- a. > e. p
- u.. a... a..
- ~ ~ - - - ....4.. D M L - . = - Il
- h. c w- -.
m& a d... L.... u..t A n. d& .,...... v Ginsk A. s_-cu.G.%._.. w o-a...._zo..s e.s. 2 u. w__ _ u R.l1.3_.. I. d.c W M_h a.b.*d 4 W [%.c4._ M h. n! OA. m.ols s.../(g_ hg.S...-...c_ - f4rin. '~ . u SA~~N Y y --'h.M W.* * -.. A-u _..1>. E.. .-.3. 50 -
- h. M.-..%_.&,.
l e., .. ~.. i,.i..--... ]' M. _ D o..... NfWhi %~ OV S$~ Y..lR19'S daA44. '4 3I Y 39 %.9 0o y WF-9.u 2o9 f/q %Mpva. 1- _._ _.,_.7._ m.
- t.&.g.V. -
i r. e-. 2 -c3". .. e.M p c.. ' '9 XE 3 G M Fir. _.. i. ~ ~~ .... I. I. { ), t l2lss ', /./.Z-EJ-t t. F. s 4 s .....e'. so .se. .-*-ge e. e. se .e. 4 .e e. ihm .j. ' g .me gm we.. .-F mG. og. .*a66- =w4..e epa 4 m
=.- %._ .=.__.2=. . h ] N N,[2}f DEFICIENCY REPOR& - j'l
- o. uis O /.', AB K A. AS R E\\ 1 E c E C / PROC. [ LeJ V,/h LC +.1.i..h RPP Vi4QfL DLT E ?'"~
b Syst.em U .[ .b b Parchase Ord:r/ Traveler NO./'I2O.U.E O O O w' oEsC w TION N P t_ a 1 R S H-E 3 4.i N 5 '5& H-5 3 tr a H-537 W E R E F IT U T' LM-T H E lu' G.' ~~~ 5 Y I m TH E SE H P.U S E R S WEnh'b'E!.: VEDX D &l ~~ ~ r D,Y E+" nev.2.u,.s d Vr~n 5 ~' *r. - c a o.u6t d r 7;y',.l~ &- "'R5 Cr. C h tJ s: h ~~ IU '1 S E! T TE R 2 LRT E D W tv; %. , 5 e e 3 o g,=. 3ac,7> !ct ier. Tal.e
- c C c.* ro' Deficienev:
~ (_ R S U ' j f_. Tl ! E.".
- 0. 5 i E r*C E'.'C D i.:.'M b
e s f. .L L>l ORIGINATOF 2'd b ' 'N DAT E 8'M! OCE DATE i DIS POSITIONMt'ti fication REWORK Cause of lef 2ciency and Action to Prevent Recur en \\ Fotential 50-55c/Part 21 Yet E3 Nc 0 .c-: i.. t.line Encineer Date lu. l Site Approval Title. Date EI-ts:t i ii :: ..i-. ~ ' " _ _ COUTE TO (FOR CORRECTIVE ACTION): ~1sv5PscTron EMp s. c.tknc e s - utxrNic.~ < m " C' 'O h
- wi i t & e-S u~~
Q 5,& l y fA oe c/w.t.J" aml Wi !/ & <- OGr.corea.* *e/ M n e C
- CS
- A ' b r
/ y v,si</ st 1 <. r: -p*,, s 7 - S upea:v. 2 c <c - Sterio,qSufts,u;ya.p.. f % ~ta T CN'u4/*!"y !" **** y t.< w/=' v si 2-c. $ */ 7 uf. Q C f y//.20 e *< t i e ' / .7 + r. g */ /. y A ?'- ~ 0 /' /e / 7 ? iEFD&G1 fttu! u i n,,. ,,,,,f 6, itJSpedrios K ,, c p-
- ,a.
. r. m co:. onc /Yh/ ! l '; /> f fi pQC(ff/(jf2Q '/ CEIN S PECTION - 7 SNN REWORK ~~" p,g yg gg , 'j/ REJECT DATE SATISFACTORY UN 5 AT. w-G.C INSPECTOR DATE i reti c' F i IN E O.C E NGlh E ER DATE l Iici > IUllON. ( F P O.'L C1 W A N AGE F .'.l DOCUMENT CONTACL ll LCHTEL SITE LI A tSON SNUPPS l COC WANAGER y ' OR IGIN ATOR f ') 1 + ,,d8CfE SUPT. Or NUC DEVE L.
- ! 3# L.'-o V T) s' ENGE WANAGER.
t W AREH. SUPRV D i! L L SITE LIAISON KG&F Di r -0 A-K Q A. b A h AGER~~~ v iPUNCH. AGENT l
- te. F. COO R DIN ATOR s.
i i til 6 E W OR. Q.A. X
..-._..yt. - --.~ - - a w = m. t ) r. ' ' ' ' ' L ;- - - - --- - :-. - :-- - - - ' L' - - - Dn NU:'.. ".h l 'T* H E M E %! P 3 IJ b D E CI M ?'~ E-P R L 6 P S ! LT.'. L5 P_RCICDb**' f fit LJ r" SE : UL P R.~ P h R M E b s hh) *i~H E 10lw u T-S W ):T 'i~ H E PtE H R.E. - S E E./ ] fu 6 VE (? I C If A 't"!.6 !;.! L\\ i~ pt : o eni y S R M PL i JJ ; .s 5 utat w ; 73 c;. gp p,; y 5 7 g y e e_ =.,, l f c".,."cb .,) u g.,=- SLl[ M REa C UR R EhlT.* VL L'T r% E.' E X - ) tJ L v)EL D M D7 E M I R L C.CtJ T Fib L F'E R' F V T'.T. F:- 4.G F + l I N =
- N K,../
t w .c / \\ L .b t 9,. r-< c q. 's NW s / e m "m h mm-
I,} Alo APPROVfd PactGw2E ro focoHtWI M.fc Ncin' REM /M. i) ony a suc wcc cor-wr.r saowca. (A,8, g'c waos.). ~ (deprpiwr iN-po2Ess tzcnas WHen acor-pu a Mr / 12c-ts7xeu. sin).2w excaruc Alpusec er was an.r M24 tsEb ? s) Nf-oMWb BY ldMY /]Nu./fs (9-T-B2. /N 5:3c,MEtrW9) rw wace er (rea M/wpar.) senos a.warnwo ra Tdt FtEtn W 78 tusriuen% To PERpntnt tuskcnon lame H t.s kL-. CONT 1tARY Tb ProcEDuu.5 Kfr kilu Do Wome. c R-FAc.c i w s CONWWB4% cF rEMUMCmm.,,*k,-Er ta rMc it ts't7 To K itht.uoEn tu rnAVAG.- Pitt; To cover lH59scrors.
- 4) Alo uniren nuas wan puesuaar m cos-re.
- 5) Z-Mo3 -E3054.ftherS'-/ : gewues eaux 3 suu /ro 2.
Wmf huest, rytv wziriev cver WirHPtW.x' 2PWcc.c. &) 2-Mo3-9N8) %'r2-3;&-EkspnxGra is'mm. . 7) NMbl-BMDI-200B/zs14 [Tyy@N;SitT @YA MiswatsO ShmE Fsn. SHT H196, M24c, E, H2tl 0 B) DRAWIN4: O-Emoi-acit/zsta ca.2: $ar icv ?_ Crcre.2 ws.wreu est tu tu. umu ru.T
- t " weTreu en av v
- h_ Xw E6ci-ceci/zvia veto toen, e.evgr. 6m s-2, i
5 wr w-s m.gi d 5Rr H-4, i J D) owg: o-BWl-acts : h evan. bex. en twq. 6 y
A$ lSk7L4 PW: AI*Wesar*wwec <W ay &12TcW*y _ L ..... _...lff'Y'S 'Y.? M W&L_- _b-M Ob' O M O_f-COf8 jfG M)C-l(5HT M. O t./AIEb __ __ 'Ti%vi,n Nel itet.1 ( ls JIB 6Put : %. As het ~ .!YXP0&- m 3-Hw3lH M.SW H-65.0 % m "lL . Lk !MoS f599%@._ SP.. f.5TNM W' E-I _%g.crt$_L__.= E _ I& Xmou-sws-w6hsze : f Swrg-gr 6tu waruov@ enoe $/.2 ?._?. .2 PT W16_h% ccVIEW Y'//ez - 2"MR.. ! % i/cb *// W Bz. (;q.%su.ouw Eer.er-9iz-oBzM Caseocv7 Eu. DiYor [ -_g6GvEsrf?'ro BE Ac<wMen avAttc]nzix6teauevnt _Arwn. - ku.cMmmAu"omr. je)haao2-an pa surm msmys' n a,4 s - '#' N-/A Y " N.- B)Rmn-&psesfzus_Lar//-era 4'rs Mz-i .7o)h,sc-sci o-a 2)na w.4 SprM-m M n M i m 2DXivloc-Guo2 coorpzie M+<-rMei.PcO;'pcdz Asws2/3 ~ G-36 Hart swc_mwyapigm1.JA_-3SAr_Z._1wMG mnu)M; '.222)Xmos-EGIS *-pssr/41o SyrH-/A idetbs(A %3'99 SW _ wwwwuc"<w2w u~o pu~em Mrh amw_ Patqwns W8zos. e=---- m- ---.--=--e-0 -.=e- -s. . = =. 4 f ~ I
L' l _. % L ...i.. 7. N IIII. fC.*CONFORMANCE REPORT (NCR) t.: . u uture.R tac ~. rec t e, c. TH:: Q t< t;;R tiuv5U- %/F Ghrk.m - 7/.SP- - ~ Norm >. M: \\ /g 5 S u t., e /c a F hl /3 N'4'?60lh)
- .t. r.::Tc e er ARE: A' 3 ITEM f: S g/ [M F NSC-SGTEM O g j::
j
- f. c w cRK /-7 7E' * **'" S 7s< 'is w 'd
f Y s 7 e. E702 27c3 (??oy v 1.:5) I HC E Tf.S t/0!S fo/: LJL /s/, LJ-3 L, W ~3 7., w - qch J yf {f/clund P 3 n \\ Ld 'M W 37 J'Nf u-Q) y y w,,,,,, y y ' Hy p:;"x'
- car t.s:. o3::2.e; s Tarattas tc f;
_.s.. O.C f VH 2 04 // 3 */C XW hhh u f urt u t % 3 M. 4 DESCRIPTION Or ece;se:RMANCE 0;ocEtlunt/ lltoic 7scs!. B >' h sse'c/ N G U "'E d 0 f f !d/S Awed CAan.Ses a rtz r?7de To da%,c (ps7< ) s ec 5cn i=e,,e ND E g e g u i g m e s,,r, Nsfire) ER_Su/Ef/ M6 >!T Tim t 0}: ~ los7 cloc/13e [4-3 ?2), fcfms.texk feese,,r-f /- < _ \\ AdE62S d -)-22-. rat ib dczm&aTex fox vocrat E>romanoni. hhfY N A/xldC 67T1 W OMIWR TITL.E-Dt.TE PECOvvENDE0 0 S"OS'Tl*'. f> E.*S! FOR RE"OMMEPG:nON: ggwogg ( SEE PAGE ?_ O REmR O us As is REJECT ~ ,DsW' Oh C1 :5E CF P40rCONeORp1*CE A*C A" TON TO PR-' VENT RECURRENCE: \\ hUTHDR. ZED fiJO.J/,E INSP \\ /- l ACTON 1AKEN TO CDUROL NDrC2FORMANCE. lL~ h, byp., hdC*. S -9 'S V PN'.~a 34.*bO.55(E) / R.9T 2 i ~ mC.' N3 A /7 -( [, h /,,r--- ' W f 8-f- % < >- novTE To ren coaaEcwE A: ton: J'srTC ADFE/ TITLE DATE l ET;.TE YE.NT or Coup I~E: t. TION: [/ s
- Rh//LdEf/f 'k 7*'"*!* ${lb5 7'--
- ?2
,,,7 7,65,3 isIts: Cc s*W l3 l' C/CS* / lj,_ A, s \\6 & M '\\ %wac. w-r.z 1: TO*. COP /M.E TEL TiTL E CATE ,6 A:T **.. U r.LD - T tTLE DCT. i ~ s D S TR.Luisori
- C.. H L R EST-SEL HTEL.LI TE
{G k-FtETriL-t E $ITE OUhUTV LGNTt?OL \\ \\ R.D EF.* WN 5NUPPS a)TE Ill. HILY 1:aR \\ DIC. ChlLh WA Y ^ \\3 1*. 4 tL5C N \\\\ H.BLh:C 'A.i t/ rfe.co j
q,.;%n. a._..i. i.. ,.r s.. a r x.>. u t ;, IONCONFORh%NCE REPORT (NCR). FAMCT r.AME/t;EE;6 ACTION RECD Ef CONTRC>. METHDD N NCR N'JMBER ~~ -(Ud/f [XFck 2/c/7/SP j et be/Cd i ke tes rAC "1 l i ISENT4r :C:' c. ' r A:E: AN: ITEY a g f" g 6 / c/g. S1TTEV IC g g / Bi!? 23! L'ro 2 0094 ss ' u-40 *) ! Most'< c spa 7e"*W' TRA.'ELERS PCIMv3 6/ v24f4 CDr.iRC U'd M',J"ENTS / /7,o g y c ; % 3. r 3.,.3 T /p 3 29 4*20*' .4 gjoygp A c, Go 3 /, 3 *.2) 3 ' Y ) 3.b)3.//,a*3,94,y1,Nl;q.1c' C-Nok c v*20*& a C N s/.2 c / "/ 3 3 * 's 33 3.>/ 3 s3 3 s3 / DESCRIPTION OF NCf.CC+; FORMA?CE A CC[$t//20 l Y/0lca / OWS /AVd!s//Qf g}q,g/,! DOCu'EI#' # Q g,03)e.') $hlN A '.? 3 ' P 2 // ORIGWOR TITLE DATE t RECOVVEr.X : 0:SCOS DCr. 6 EAS:t FOA RECCPevEr.*4*lDri: 1 -. / ORmx 0 REPAIR UT A5 IS REJECT C CALF /-~ Cr r;;fc. ropv AN;E t.0 A*"O; TO F9 EVENT RECJWEPCE: AJin;-6.ZI? tidCLE AR triSP -- ACTO; T:.v.EN TG (D.TPOL NOr/EFORMANCE : IAf- [ 9 // t'/c t et/ ca Pc.p*mopA (7k */w sTa<<1,) ..g n A f E S ta f/ c e at car Wr4/703S/ PCTEPJtA i'. i t t E) / Ft.RT d YESb rc ROUTE TD FDR CORRECTWE ACTION: i SITE APPR. TITLE DATE G. E e"NT C,r CCWPJ'ED ACToi; & & b ?.f)' ] /,,) f/W &.5 ' / A/ A.)Go . W'TLTc^-O /M/72 L% //}W_.
- .o,vwrc,c,.s-s v w wm m.o.
'L 'lO' ? -C ' C 2 ' tO V s (2.6/M.5-s 7Q_ 6O m PL r.*-Q 417;ll- ~, ~ ~ ' efh L. ' h. % 5 ~ ACTO. VEAb.D ^ t**. ~,. f iD T4TL E C,.TE I T &TLE cri D.ST E im. r, i N.
'i - -Tf p-a s-vo - l., ,n .J .~,.-:...r:-- O 5.2-;- ~ Ar-v;-;,; ,'s o, ' D.':. n i t A -,A..".O. n,.:.1 D I NONCONFORMt.NCE REPORT (NCR) continuauen st.eet r.se 2 er rich:t haswA = A:txoA Nety: w:n w e er s WO' T cFIEK - 715E E pro 3-Gistc):z q E,& Ros7m e suase</4-c e c.s o,cu,vor/</ wa/,,,, i,vp6c es.r ca a ba e.sy rWm /:0 3.5s?,.Nc x l px 7,9,c, w e,c e cas,7; a/.4 ,0Nt o f-W adj ac.e J Ca.mfors en 7.2 lt/r.tvc 5,e"- t/V. w,), pag 7,teg putuer x we.J / TA c.,4 //s.'< y ; .9 (D A ce.Tss!)s 11:m J o.s ldCn/ by Exc. //-tr.ri nx l o,..
- r. r.. ~
- s. ',,, m% o f ra ire EF -//v '/6. Ir s - </ s < < N
/myxpu =:: x u d<s,,> cs,h',, u/ by Dasie/s,sc. To u n.n s <s... SecATH 00opse-<</ o, ipos,% o ari 7cs to xc oxiint v. tve.T/A/W D-!.W. r y,s slo fu.m v cc7,cn./r a zew.rp.aw as i.ic icJ s,, scp z sw n;!s:. @ Dp 13p 92 sc P uas i%;G7e/ by Es C. c')W /.? s. k 2 f x -- /. TA e.s'a.n e a'* f ~e, esity / m ~'oY<d Ao..e. .O.R o'<.rp os,'7, her /s 7 i 7o cut on auc/ 3.c, neokie,r 64f.c.,c.-o,a,a c M ,s, c cce><da.,c.e aors opp n ocas f/o/. Q Th.3 dasfe,bL.s Aas,v K b e < t' a f f c. er' b;i,f a I ( o,i m ~ r pee.sc.r wca c.yy - oa m ox<c.nu t ccpy er q c. os,) as g ef u l/r e d by /ff VfD.2 $2..3 '2 /. ldcic/ Aas 6.e e y Cv 7~ OvT, Ontiv C AlcidiE *s T<ct,0 c g of,f,$ofr 5 E H, kle'/d /3 ff/.To /J'IfAOf eJJ f =t k /' /C/ - fd3f&c ut7. G v/f/s7y Cc;sr7,cci,I /I't. I Z O.eC9,05 ict c' ! 5,/ $
- b f/D/ ~ fc 3fsd% c.;/oes Nc7 /ran v 4
& W'/.TIf CA k/'I shi,5 5,2 s a h f ,h Y m. , i- ,..,+n..
g.. J... *a...i _E t. ~ ~.
- .tcNrORMANCE i :.: s uu.n.=,
REPORT (NCR) /,. o A; -n -n E>.h1Ln A WO.'.T CHEEK - 7158 us w,. se ny, e ntimtion shus raw ,a or ~i s 6:6 m w.*? cmc 2 m, 4% '/ A C ~ C A'c 7c - P.s / 't' oP i D lRrc7' g ff., 2 -x 's 1.t l N. 7A r.r is m A z fix0 c < c/ - V'/o/a7d ~' oF fcee c /use.r c r / Th6 MCffo e e
- D o
9 m b E. i t t' W 2 an **** 9,* L. .~ 5 l'
( sh;hfb. DEFICIENCY ' REPORT o' D.:sm: I'- M DG G 150 -OL '~ hhf. I^D SPEC / PROC. wpg." UC DATE 8 ~" D u se o der / Traveler uc. 7:c d 25R-oz
- sCRirTiO~ ),cct tt 2 i q
.5 C h / tr t P'f'. /dow 6 0{ h, lh-l,5htti.ss p'pt o^ 6 Pc6 Luca e ou r. F c <- cu t d h.sch4 , ^d;cil u A4 % s hetJ d b<..it k ft p. -t { t u. A l t.c b c -}c,5 C h h D ' tKcl w elds, pe.n Miclcnc(_ S E G t ee t a tt e,,( i co s h 3 f ns 0.n o ktet(15belacinw R OirQ& ii cc ned e r S a'e(Q . tio:, Ta) cn to Control Deficiency: T EC(d NCILD TAf 4I Z c) 2. 0 k i s JRIGINATOR b1( - !/* ' QCE DATE \\ CISPOSITIONa e, Justification REWORK C.ture of Dcficiency and Action to Prevent Recurrence: i 3 c Potentia 3 50-55e/Part 21 Yt$.D Ne D Proieet Di_scicline Encineer Date AiPfMORIEED' 2WSPEC70R __ RCUTE TO (FOR CORRECTIVE ACTION) $( Cy h/n( /MktrNG. ft'oy kboye jag h pgf-Q yg Lyrocecforcd Wc/n/ic~. b4 <[o Aart A ONel be/wers-la ljeu e/x 4 D 4;Skeel eacf th Glm, N eefore D t(, 9everah. ct sueoe:oxe repod,slakyd's;/, J Y< SilvdieJ- //~84/'O/ Restensible Supervisor o -- DA"E ~ - EEIN.;PECTION: 'AEWORK REWORK' 9 SNN- ~ DATE - S ATISFACTORY UNSAT. J D.C. INSPECTOR DATE _ E1S CIPLINE C.C. ENGIN EEP. DATE \\ lSTRISUTION: PRnJECT WtNAGER 'X DOCUWENT CONTROL - E EC 6e Li !JTE LI AISON SNUPPS K C2 NhT. b ANA G E R Y ORIGIN ATOR r>) e v KGtI _E US T. OF NUC tiivEL. s-ENGR. MANAGER y WAREll. SUPRV. Y S t L E"TE LIAISON XC&F Dir. OA. V l M.A. MA h AC 1 F. y PURC1. AGENT D.F.. C OC r. DIN ATOR v KGET Ock.o.A. X
8 ..s EUPPLEMENTAL SHEET DE NUMBER )itccM2.11 u jci c.'d b pic co:if 2.tv bq Fw 171 which is on SmAIl[ipc. J eeI 1 S b "l 3 7 e mtd a.a be 'a3 um6 c r.5 IE c.'d., L c t4 rioa : f Dc,la Skep Loq douJn y acd. ~ / ) k_t [ 8 ( e 2. g,dtEiw Weld &EIIl0737U$ W L3 2 ,Y -who I i Schte le I(4o I" p ge Ocef v bord b.sch'lo. -_ t
- 9
) e, I e d k I E-6ee
Uvj 6(s 'yi p)c.ldCf.5 0UN GC ,9 aceoaT 5pciRec' L;m 35 M'N enoaECT visa l cont 1Tv CouTRot wetorua Ot)f hA fOl0Sb I ~~ LO Q t0eldig.soroe ni a me- \\ 3 1hq1 spe ChCLk everf *f-g yk M e ~ ~ ^ 0 i _B fti> ad necessuy +o y S =} B pdle a Diril sucacille"'c y y . " de-w e obser*
- ta we h oa of ac; ekes-y h
get;f,ed i o ne praed*es. y y j f $p tys becomes a repede0 f g e )i Ou vraucC (N M 6 # # 1 gelcjest /kN we m y /M-a .g' 1._ j og g [Wl'fuocillete, l-t i -r-gpr h Q, l .// x u u A.. - - Ed h _ is __4-_ l p 1 1 DISCREPANCIES: I i I [ Cwp-So6 sgrs rse PARAMETERS ec g TIG wenoggt, wirH y/' OARE oiRE h 5 65-130 Arefs. 1 erweer/ wetoaR 1 vi tarso ro Le RAut mon s ngeo mgtg ygtp,,4 dC INSPECTOR 5 g'jjsp ACTION TAKEN MrW M %- m /Wj/# 9,..r.g y j g g @tAls rRocrED WELDIER 14l5 O SURVGlLLA NCG sts M.Hi RE WR \\TTE'4 WA5 Hor DR ~~ ~ ~'
~ Dete RSUTING AND T$ANSMITTAL SUP May 23, 1983 TO: (Neme. oNice symbol. toom number. building, Agency / Post) Initials Date 1. Richard K. Herr, 01:RIV 2. . n' E f.ctWi File Note and Retum G w sl For Clearance Per conversation As Requested For Correction Prepare Reply ( Circulate For Your Information See Me Ccr. a;.; investigate Signature 3l*p J._;f6 ~ Coordination Justify REMARKS .ma 's " ~ A complete copy of the Report of Investigation entitled, Wolf Cmek Generation Staticri Counterfeit . Safety-Related Pipe Hanger, is enclosed herein for 01:RIV files. Also enclosed are copies of the nemoranda which transmitted said report.
Enclosures:
- ~
As stated s' ..w ~ s..' ~' iGDO Hof use this form as a RECORD of approvals, concuriences, disposals, 4. clearances, and similar actions F e. . symbol, Agency / Post) Room No.-Bldg. l l' 'Roge or una, Acting Deput imetor ,of Inv.estigations .y t Offi Phone No. sost-tos OPTIONAL FORM 41 (Rev. 7-76) Presenbod sA I [* cPO s 19810.~341 529 (111) -(48 C 103-11.206.. ,,y, p.. . Vs .s ~. - ....' -....o.d s-. -. c..m a-e. d ~- k..- > 4 a
- ',e 1
g s g e.gestim.msn.W4pme-wwe emm-u- -*--. mars -
_.aA l. ..'s _,1,_,..__.__.-- l, h 7 .f,7,c,,. 1/21/ E 2) 3' 7'C' cc r a :m :.sc r. s h..: s.v 1 c 1 ,/ NCE REPORT (NCM .3Mcoqv t. usur. 4: my wa i.uu .w wo:S m a - 715E 1 S'; -h960-PJ
- Oce
- ED DISPOSITIO': & BASIS FOR RE00EDIDATIO';:
i 0
- 7 ""
l cee in prN05rs N ~20~"02 C O 16 Cont-c1 F.eco' d (?101) does 'not provide for NE Visual Exz.inati()801)7. r c., n .erefore, per WP-TII-209 Weld Control Record Supplesent Sheets were entered in I is Traveler (6-h-82), for each F101's per EOR h141K60111-I:F11-ROOL/091-ECR-01, 3 estisfy NE require:enis. All doeur.entation was reviewed and concurred by iI and ECR nt=ber refere$0ed on subject F101's. ?
- l..
- w.,w e.m ew' p,
i 8 L i i e ~"*% l
e'. - n t._.
- i. a:.-
(_ [ SO N/r0(( x D oricinal Routef_. /-?/8CA / L ! cc for DiEPOSiti,en: ~ O.D.S. Routine Slip 8 d- [ 8 This31s for information only, Date: not a QA Record. / j .2c. O/N A95d'M,' Eer. arks, if ar ~ r / / I r\\,se () Work Copy () Copy hQ A.O<> Routed to: N / outed to O I3 J R BY: By: I'} M~ 'I Date: Date: R; marks,'If applic.: O g.% Remarks, if applic: ~ Ebac,s b (.) Work Copy ~ () Work Copy Routed to Routed.to: By: By: Date: Date Remarks, if applic: E2 marks, if applic: 4 f r \\ _Y -x --b ?UbfEP ' I Estrn,L _ Frnt i 6M"r4
- wo u,*f mycin y--
-r C5~k k JTkDN' s l StuppS _'} EL*:HTEL StrE LIAtSCP4 P W ED MANAGER CCOJVENT CCNTAOL t [)/a*o,*/)/Jty-m COPc"i. M AV.GER CFftGINATOR I l r G BE CCrm MANimrR l r i vi1REH. SJPF/. I \\ ! 8 L SITE LIAtSON l KG St NGR. C A (SITE) - ~ ~ ~' C
.2 /S2) 3*N-N ~ ~ NInconforr.ance Report Date: Ch.2nge Sheet . Eevision l NOR/DRh bb bb b ~ Description and Justification for Chance (s) Nb MONCONFOCTAANCE EXl5T STMTEmt!VT~ IS TC) BE 5 TfGCKEN FRDW1 TI4E RELOTT1 MENDED DL<. POSITION. i 4 $r4 % f S N a Sr5. 7-2A-12 p:1 git.ator - Title - Date --- 0-l.b h ff[$.9l2. lp > ! by ' w and Concurrence 'l ~ i J kl' / Z[l8 -L._ y ncurrenM - htle - Date / Cencurrence - Title - Date V $ lit.- & 9-d$W dohc
- ence - T ,- Dat Concurrence - Title - Date mv J
~ Concu'rfence - Title - te Concurrence - Title - Date \\ ~ Distribution
- weW 9
y.. - ~ _
Je b.< e J ,,, e, -, >,,i n 4 c t' r' ' J w p,,,,, fc/ W ?sa, v ' ' J 't /) P_&g_cefu.gs/_f.i.e/JesN D._ep e cc we eva/ tao _e s c / .e+.t_s7~_e^' Fsol_i_.9x-nI %-, W_3.?, wts,. to -o - 5y sL&,co > m A s_o/u - Ebi-,evo ns'o 9/ - et. i ~
- 2) Prosu/_u.a../ ne.te. fica e. > < r 7 ~ e to, i ~p r.4 s / vex
~ { /.s.v e9 & o Pu3^- nv,n oeeis. gris<7 1,) Eapsneexrisp c'/>a.,. e . p u ~~ Ee A c>i, Does wor con,ely e iTA Uf_yu 2 o 9 % Pa<. v z6 .2. To s /: c,.c ev. ~ s.)j.J_s S47/eF/- fcW./2 tu,e,,eM<n[_Wcse, W_ $ e < i tLv s /_ W.,Z d. e_E CA 'na A 5.w 70 7<~/ o F
- N e., _s'sr_.s.
/%:s.yscyh s 7. z e i-ru Ecso_. ! s s s i e 7 w ca, 2 t/. Gn/_oi <, w s_. -v_s,c/ n...r w wa r oe n. - ( 2 cx xL c.ei o_<__<.,,sa ac). (es 2 e F.5,.1 o f c e.a yr 1 j V)U$ $ WG - Y
- SbY T SL:8 Tl* t.N.,._h_[/#
cdamuu Rda// he r M,/ u spec..t._, acau_g., .c.v_/_se: u/w.<:a S 4 m AJ/ ao_cs_w.c.arx~ o a caixw_-d_cwos con e uma win & na_ Asi.E. 4_Les_uso.tus%As 2 n - v ox.a sz-zzs e ure..c.awi.>..vact,zocia ro n w_e x _ a a u _.e_s,,rc / s S'b~A (_U '/'.ss,/-.LcO~~c.c!. !#_y-G t&f..eE7sc. cts 70 N4 / l-m 43ezKAce eAs.r, iss.es_, /"cu_'e_5._caswen e___ _ OgunwfJ.~ soe/.r s_?J/ 4 e / e.!D_/- /_A:,_y yht.z, l L
9 6 e l ep. a-_w,,,.s,_a n. -,.c w -~>- o_e s.c x.,,a 5 g i_ a e a a eo w n o ~.a c < - xw~y m r e_4 - p s_ w._ u e_ n z-de.x > m s o n a r g v i s s-d 3.c e n w 6/.sZ6 ev.I fodr1c:l' A.EL4.CA4' N.y-E L A s^-.LI. IA ' S C h oc/sh cf t i,s_.57s/f,,Ps2 UJJ on Wir.S.ceAuf c4 P 'o/. ro 78 r 1*> A,- i 7x e_ese. - d// Rsw.- es ~ w_a.r_s sacm.cae</_a.-.c/ ev 4>xtwte $..s9el W/L l2.y .s M AE
- kS 3/ 5
- A'C9 A Aus < 7,<.e-_cimps inacc/e /y n*r Eex-os & w r,4y/'u n a p a n.. h,,_.Ct c/C - ois _os, 7,,g__y Ze.,_ 7*s J Ecsc~or m.s wa _ &c = _-
- ro_]sg. 7'mw e/ g o sy__6 4' - rc't - m cgsejJ~-
,g. g e 6 w em E.L'[W.21f.- 6 *: K-KA_- &. 7z--e_ac a - O <sys., m,< z_, emus.c > rs.<Zm E_c.ecae a-ain.c.c we wa'a.Lrom Lbid J /cv _o.a.4wr-a, ~ &W- /MG)Kd_C& f b.f c-J' /*/ f1 SA.c.w.Ae.<.cj. u Q ^wint,e-lac /c/ed-6 e 2 'L.- 74 c a /> o_ tic.c. cr IJ.w/cfi.e,2_p S Aff// 02 _'/,"3 Scl6,'_.sr E/e>/s_w_w, r yo2 rso3 Prov Pros ,P uY.M /-lulc/ t</s 7h //pftf Teyt D .c t / -J_fe_ sayy, _ g,d..yo y. a,ap aa_.6 r_%- etc%2as.u_,ei.,c/e_ze n~ n-i 61 cz,. C.C.t_am oade</ D/r,, =.o.r.sZ~cci s'o7' CoerE/hvcZc*.e/ 0A. s/ T c y y u e< a e=/ w 1 Z Y 6. 9.e'2., me-e - _m.,e=am. e&4he $ye e e_- .. - ~.
L -p- _y g,v( 7'l LJ._.Jb42 e ny_s.__y_'cui C/c? TJ.n,9. 7Z-g _,ff C/ /A( sm x_c3 c.gf, t 7b 3
- 7) nw.s ye_, eye u.a.
m na cu ri~ u 7, w Ah e d_f.-t.p'ec/ mM N C/ /bx / / J' M m.c s c! & OL,y?x 1 5 9 u-fcse $f5/ O2 /!1 A/A-r o /xI7Y'X ( is vs[gieg<f Fox ve.epo,y Aoegrisv,oseeesy /c.p ec - 2.*r.) W4oe 4 rZa.7c.r To s< 74ose N C/f e_ e/e>sp.ste f d
- 3
&c/e -AZ/afd CWSir'E) 74.t ANT Rt o_s T 39._ 3s; svJ~y A!S C o sr et.J g g o n c f h R17gicry M cff_.&pfxs_n7e ofa e e oN M JtI C/ &Asw ( L.L.$ 14/'u / O_ b f 2 A r 6 M s Yef_R.2_) 1 Tars l'Euj__w s e.4/ b< cWc.cretf h r.4.re/ ef&#r W2.uj;iL.95& Cst' .0 /c.,*T Paso Q 7~s<'cisr_c sers77g ? / t7E kt-4_.hLc/ TO Dcdc.u.m.4% Con 7/-eV. Q MCA U/V % 6.C) fw EM.en 6.<.us /.fsti Cort _custric< r_c_-e._._. ~ R.acine-sMe_cu. 2.cc-om /cd Oispes/La he - s sze.a,,.ppuJ - A c/ - r a. m.3,, a ~ c a_o,,r-W&.5 c-tl_ Qu'Ts l b.o_J e<l 0 ^/ TL c)J O n CLger_ct_c4_ /A o C Ecds.p_s/ 1}]pfc_N_.os/s h A/C/t 722c t <to rs No r b < Atme>vu/. f I b$0 C _O l. /)_ Y l J.f 0L $b - M m a2~7 7% Lipwue Ofuw so9 '%,RV_Le.>fr mese aF a6;!._ Ate I,/_d l' W /c) cpp co_jw7 j). e es> - 0y.edr (c.:y,.<r g __ e ffh.s-* EYIRITC
~
.s.x -.
4 1 s.
}
k foUE</
K.eMt /17 '[icc <, y )
729 3-D q r 6 s i r.2 / c. #s. ov'sca:a')
/
7. p.
~
o be.:7 cc 2; J.s Ws7hr~-
/Cc e '.5 4 /.<
@ tvo 7^.y we m e ca ~ o se.r e J e-.c o 7 Z U l*L/ ~ h v T sh e L.Jch/tel &c4 W (/L.u c ce/c x t) o SYMMS in 72; a.r <>r afic <, a w,,,,,
a
/LVoMs e l f'A e,, c. cad / fxo,-, /. /%.ss,py j
G bou 7 Arc /l lJ^i 4? to Pu - ustr/ m eTr w g n m
c2 5 7<,< /so rs cA O M N m AM*
GNf~
el J
C />I5/A & 7Ac. Ca rd t.
/t/fd*
oise.sr-d a, n Qi.m 'cn-y - s..s.<e wu
%A i ~ r Ed -
d;>c-c. /t res <R 0 A fo 44 h<
g
,0M c<7s Osy # f/ : J.f')
(deMr Ni/&as I
Go,,7 2 ^e-d'ir,c l'. 2 s. h. 7a r
ian x.-, n c. rz.<r s aa.,,ma e se i> ~ w uc'" w Ts 7. e os of m V, w/.Ja any o.7 A a c/,,).
e-C n
L a
P I,,
L.
u
~
= sip'
'k
.n se
y.
i...
. c g -.-
. - 4% :..._ a.....-p r '
en. a M
.Lg.
.,.w
_ p -
t -: t l
n: !g. Ca.*- '. _F ~5Y nL'A f sj s.*
- s. Q s,./.._c.g s.
_ _)) 1
- T.
~ j \\ c o[.. W V. - u- / Cl G a c'- :) O & r- ,s h y G. /3 of /4 hye il cf 10 ~ h re. */. 2 2. 3 f co.oys 't Z 2. 6 0 r^ - Y'G 5 E re..y 4 Db. ? L<.)/e r e. $c k en v'i' a fic. d m ea f *
- rc-
"' ' J c "' 'd [h t wc"!a~e3r ,/ a ss,y,:ay 2 t-a P,'<-e<.r ou '93n?E c'n.1= lc"' 2 a 0J
- a 3i !
- c. ;i:. i e:ee,
,y u o i .su. e ni -/. re c r. ~ - z.g -.v e-ie-o I c.c inay,velle. fhr.4leLs ca, saa /,.J u t'op e s a a. i../ -/4 e s c. aff a es m a.a fg_ f 7" <<ar.,la 4ls,a es -lo b e fe e/,7 m e./ ~7ir.3 si a retse a.u. bL e.. ws eo.e. s ,,,J -/4 e. w e. Ld' We. s's.r fe.u / ol ' M .2-2 *l /L es. 9'.22.3 l4rouy4 'l 11. c l' k. t'. R.s~ /4eauy4 i h. 7 is be a a ren,r o/ Y4 e P.h a,aJ C w P-so(c out.s-:s's -/s c. ~ e w - - ca. SIGNATURE un Re.r Jr.i. /,: J, : 11 a,. ~ s./ -4,,,r., c- / ana -n /,L.i - c.e - u,. m e s so.,, s sp e.: c hi t.:,s ssean m a s e-nsin a./ /c n./ A u o a n n r. x / m cw:u xa n t..:..,.5/<a. IE-boaP fofsay a 9 x p < 4'- h.-d-) / /. y t,' m,.a - ' .w .n**V f O _ /% ','Y.,<..e L m.. $*G3.T L*F.E ~q;mm. m #_- .....u...... . h * ;*l, ? s:, . ( ~. n. 6I' [h[Nk \\[U- .[hh '" ' '.
- = M -
Jb
- C {N.I,N II.5.~-
k2 #'I ,d $N'b.* f hv .h. b. . g.;r.Nh4 %g~;$*? f *1.~j.m,Mk.hhb. . !h Irff f. 'J, * -. ..q.g.g.$'. r.g,. -e... - c. c .gw' . '....J t'k? y ^, " q -
- t ' ;'A. * ?*g
-:..~ k. ' : 's '%'. r i. *l,.?:h*-?- ..,Q,, ' ': S.i: -l. T: J...:. ~..,. .. '.s....,%. 1.u. he.n :.- t.,..p w
- n...,.4; >.c
..,.A .... ~. -.r..,=
- ,, y.
.g. .. -~ _.. . g .y .v. . ikjA.l: .1 %..
- 2. ' i., W. F
.'h..... x: :.%e ;w.
- >.i.f~h >1
- j.;b ;.'.lA.. ;1. :.;..
. ; %q l.y.;y.b .;;s.. . p: cif,y:h.h. 7,4,.. .L u.- >.g. .u . - y _. ~ 7 %):>.., : p..,,gM a %.'. g.p:.tr..- - ~ ~. Ld:.1.? ,q,;b.. E%n... .' f,, tt;. e -aT:* S at:* '?l.i?*;*..~...;.; 4;,.. 4s::p;.9 Q 1,p=p. "3.y.,.Y$d&b.?.',f*h..y et. y4 s,f. e .g
- 4. s
~ ~ > 51.bN$;$:
- s$d.W: J.'.' Y
.. b.,$g Q ?b,:,. ' ' '..
- i
[',.. .r e,;. r e %
z.(( M@ -( pi tuTY ~ I-a a::A
- g MEMO d
LLM b C_1%l'P D ?w . _ f D. b W 't (Rw: La P3zIt zol G.u.> e -s c5. -.. _ Gwp524 l s D T2_ %. A,, B + C__ $./d&I >e c ~ w.ta eao m s.1,as ~ ~ ~ r, w o.m 6 L2 Af. I t@9. O(2-MM o M R6.atoV % o4- 'TEmON'2.Y ATTAGA e 75 .) T M-e (A.stt.D M M F @ ~K (._tS M..Bt.Ptf 4 v/MED oe g e -1MA<_ _ ( LD b e W 'D tF4E:.ch Nryt _.IdEL-D Re ert.av A > t c c,es e=_ d s-iu = R T re_e.m:m % h t h e s'er, ATus.E F._. h _..S _ M f 6. h __ C e % l 6 Y~c> R C W 2-W G h %yIQg .[ D % LA) 6LD A-t2.tA.. I W M F: 't 4 h c.+ J T 5 @D tte $ St.D 1 c hi %-< WC""T lov 6%f4.%. 6,.,) t L L Bfe_ h t- % % ta k ' e'h W C E:-. Ld (W h MC O /rt 6.e4 T, c t \\ / .:-.. c. :. \\ ']q,g -- -] FORWARD PARTS ONE AND. THREE 10 PIRSON ADDRESSED w Rarponsible Supervisor : DATE- -EINSPECTION: $NN ~ REWORK REWORK ~ EEJECT DATE-S ATISFt. TORY UN S AT. t .C. 'INSTECTOR DATE B15 0lPLINE Q.C. E NGiNEER D/.TE - '5T hie UTION s i C ECT WANAGER X DOCUWENT CONTROL EECHTEL SITE LIAlitt l SNUPPS F-K O S E SUPT. Or Mit f r [L[3 ON S'T. M AN A G E R y ORiolNATOR to)
- v i NGR. W ANAGER y
WAREN. SUPR. N S & L SITE LIA150h i FCFE Dir. Q ],, y .u...... = es e u aaeuv ...o .~n.00
. !V I / $.gMS DEFICIENCY REPORT "^5' -' o' h o. - D+'3/ ISO T/??O *? -8/??Of & C2 g SP EC / PROC. G C M2 4/ /u 2 ' '-.I '^' ~ P'/ - DATE [ Q F,5 : < A c= t/-/t S, N /G 7, V.23. o Syster /C# h, NS, S Purcharc Order /Trevoler No../mgc, _uc' .SCRIPTION M4 CIdd 8 # 8' C E' ^ SPsc7 en of Anc2 - Feco ( P//.) /%fuucueA n' ru.c ia/ ivo sji.ruai zw.sa c7,c,,,,voa goa c u s,a,.ac/ fit C cM Jz u n 3, fen un'ouu o/ TzxMc-y A 77 w ~ i 7s. w sAJ ss w t/c isst. ri. os 'ise Dir se r s/s o hTse n of Abwe fs a s Ja s.r.
- tion TcJ.en to Control Defic 2ency:
/ Ass / c.//d /f',,d $ TV gc/d Thj
- A 4 6 g'7 f/hc d AWtfl p
r N ~// / QCE DATE RIGIN ATO R AT E \\ Y/ /// / 'SPOSITION: s hstification: ~ REWORK ~' ':.una cf Deficiency and Action to Prevent Recurrence: ~ Potential 50-55e/ Fart 21 Yes D NaC ' rop et D.iscioline Encineer Date g WTWOf37ED 2h'57r.CM OUTE 70 (FOR CORRECTIVE ACTION) CT12h TAKEN: 9 DATE Rrponsible Supervisor tEINSPECTION: ~- $NN ~ REWORK REWORK REJECT DATE SATISFACTORY UN 5 AT.
- . C: IN E C E CTOR D ATE -
( ;;10 F ;.WE C C. E N GIN E E P. 01.l t i !!.T RI E L'T iO N : 1 NCJECT W ANAGZR X DOCUWENT CONTFOL t r CHT EL ! !R, LI A f 5 0N SNUprF }.. .ONET. ti AN A GE R y OR10lN ATOR ( *> ) e v KOSE SUF L V LJC DEVEL. e INGP., WANAGER y WAREN. SUPRV y S & L E TE Litit CN y e. g r _, i,., n,y. 3A.WANAGER v PURCN. AGENT D. R. C 00 7.Di'i ti or.
f. i . M ..]; 1 1 % d[M b [ [ ' DEFICIENCY REPORT OwG/ ISO T /J/ M _?" / A 0 / G n : DJ'c SoEC/ PROC. Gc, M J0f fan *,. 3'/3 CATE b*N'P/ NS f, C wP-s.2y F.<c.. + 'F.4,* tit 7 system /fA s ,,,.23 7 turc?.ase orderl':rsveler N;-.M2n P-4&' ct.D e DESCRIPTION-MCC708 S /b ' E IO
- E'W
/ o n..ru. '.SPJc'Tson of A >G0/- F/00 (P-3) circ / /~am wx xwra o J /sto tMua o i.vsrr res, uo, f s DE GS A / EJoA!c/ f 4/l C W/'~424 A*3, FOG /:Jsetoss / oJ~ TJr?/%Acost.: sctreumes,,yg * .o.t o.s .+t D on L L 7 sh ote.T'se n Deve ra us e.4.c s.r. Action 'Iaken to Control De lezen-y Hoto/ ntG ',wsr6 nu es ./ e s I* #P/ QCE DATE ORIGINATOR DAT E t' f /// -- DISPOSITION: & Justificatiodr REWORK Ceuta of Deficiency and Action to Prevent Recurrences Potential 50-55e/ Fart 21 Yet D mad Proi et Discioline Encineer Date gg g AtarW!M2ED 2N5FECTOR = ROUTE TO (FOR CORRECTIVE ACTION): ACTl!N TAKEN: E2sponsible Supervisor : DATE-REINSPECTION: SNN ~ REWORK FEVDRK REJECT DATE SATISFACTORY U h 5 A1. C C. INSPECTOR DATE Dib CIPLINE G.C. E N GIN E ER DATE ~ C STRIBUTION. >>OJECT W AN AGER X DOCUkENT CONTROL hE_ ' ~ E L SITE LI AISON i!NUPPC g O C N ST. W AN AGE R y OR10lN ATOR t a> i e g rcLI S UF T. 0F WUC DEVE L, I* g. ChGR. FANAGER y WAREN. SUPRV y it E L !.1E LIAISON I Mr;L E Di r. r) _ 7 p. --Cy uANAeER- - - - - - y ruRCN. AGENT I
- 10. F C 00 F. DIN ATOR l
- s. l
~~ ~~ ~ ~ ~ ~ ~ ....j 2 l l MNEb DEFICIENCY REPORT (( ' --- Dw3/150 / //Y(? 2 - fs. verr a co y D1*/[. SDEC/ PROC. G C FE kr! /ssa. 3 CJ DATL b Y'E*/ y [ ' Wf.5:4 fsxa */ // 3, 4 /e-7, v.23-/ Eysten /Es+7 g Purchase Orcer/TravC c r ik. /AirJ-4/Aggc - L DESCRIPTION-8da6C## S f' ~ 7 N3REcDon of W /3Mi' N Eif!') f*hwM A lu! "' ^ 'O "d I W" ' "" ^ ' ' " s.e ' D l~ c s AE suixid PL R [tJI'd 2 W A'.5, EcA RJriow/ cf [fr7AssW Ariau.muO. L )L /c),_g on s/fr~lo!. Yhtt st s se O stec7 t//c/a n.or. Artien Taken to Control Deficiency: of Abaco t'/</Caderis. f(g 7p3 g qf j>f' f'/c.cc:l Y / A s.r7c. / /rel. /8',,j&".S 70 A//cy Sh ef ~ b'N/ ORIGINATOR AT E QCE DATE \\ V L // _ 315 POSITION: f. JQtificationi~ f REWORK Caura of Deficiency and Action to Prevent Recurrence: Potential 50-55e/Part 21 YetE3 NcQ Proieet Discioline Eneineer Date Site Approval Title Date ALTH:R12ED 2PJ5Fr~.7CE DAU _ _.__ 400TE TO (FOR CORRECTIVE ACTION) LCTl:N TAKEN: l ( l herponcible Supervisor : DATE-t t.E lN S PECTION s gyg ~ R,E W ORK FEWORK ~ REJECT DATE S ATISFACTORY Uh5AT. l C. INSPECTOR ~ D ATE
- iS CIP Llh E Q.C. E hGIN EER
- t. ATE -
ISTRIBUTIONs I ROJECT WANAGER 'X DOCUWENT CONTFOL t [_]EICHTEL SITE LI A IS o t. I Si;UPPS 1 -~ ONST. W AN AGER r. ORI0lN ATOR to5 e f g G6E SUPT. O' NUC Di vr t. II~ NOR. WANAGER y WAREN. SUPRV _y jf 6 L S!TE LIAISON M r* ff Div. O.A. i ~ 'A. MANAGER v,PURCH AGENT ! L P. COORDIN ATO8
. J '/; s W e p.:-- :-; ,4 A E *. ! - shEMMk DEFICIENCY REPORT OrNO reE / v a. -. ~. N O. -~/ h.Owafgsn MiY D K A U E - C S $/ Y[ 3' ) c s-DATE- ,,y,,,, gy SR*;;/P % pp.g,_ pc, gjg ~ 5 NS j,', SYSTEM _ N A 6'? RJOASE ODER / TF.L.'E Eh NC. M K-Kr+'3 -Cf'!/ & DESCRIPTION: Hnng ea C -SJ/ tt'ss cut-Dccok u s/sv7 7*w (2) Diffe een'/ C v7 -SHe c 7 s ; H-M %) Auc d I0 %> - MrdrAe<C Ov7 s#ee7 Uns # scussu AND Cv7 Sheds,dA' e - A'c 7 7% c S&c 43 # C -209 /sybi R stes.c. 7*his is /9 diOl4-Ne Al of 7/l.t Afdouf A/J/red hcce/Jste. f'p' oag,pyg,pE fov4Ws.$ stun /Ist ovc.*
- D - ? Ot.t *y
- soJTh.1o'Jc" /~x 7 +y p *- s CTION TAKEN CONTROL DEFICIENCY do a D 97 e 24yyg; Nsece/ by 7,esue/ex ~ ' 91GINATUR 1 M MTE PO - DME- } sPosmON 8 JUSTlRCADON: g REWORK L ~ REJECT POE DME POTENTIAL 50-55E /Pt.RT lF.. tuSE OF DCFICIDCY AND ACTION TD PREVEhT RECURRENCE: O NOO OJECT !XSC!PUNE ENGrEER DATE g N. I. _.: Dt.TE - JTE TO(TOR CORRECTIVE ACTION)'n' = hQj b'fVN' h b l' b f N d%Cci.; SPONSIB'.E SUPERVISCA / ~ mTE NSPECTION: REWORK SATSFACTCRr O REwoRx uNsATisrtCTO'erO REJECTO SNN-DaE t ALITY INSPEC"TCR DATE I E CL'E R, Ear 0,. - ' ~ ~ ' _ _ _ _ ~ .CT MLP.A0ER DOCJYEr.T di.'[/ EECHTEL SITE LitMA 5'J.FFC ~~ ~ T. VAtJ.CCR CH Gi s.L*V yG 6E Corm Mt r.:gn ~~'3 ENGR. wl.RE ; SJ5 F.. 5 6 L SITE Lit.150N ~] l yG 6 E MGR. CA (SITE) VA NIGER PuRCH. ACENT D R. COORDINATOR l i
I l L.._... i e z .J y"~ --}.5y ; 3 r a7lvp -)~u,-3.vb - #2Sn - >/- / V h aO f / a w a r p .n y r v w >/tri) 5 y{lwf,J/Yn - nu%g f4*'V - W.M'- c:- ? V 2 1 ,o .l. i t t t t o l
- i i
J, I (~ !b t s. k 2 ... k - f. I s s. 4r. _; t' :. q rm., t 'f ~ w s li 1-1 ~N, N ti... la s 1 a .~ .a P s a
- A$
= i e s.j L-s o i.c
- t:-
0 y q.< sG ta 52 f i z i 3 'l q G '\\ < a o .3 y' V b 3 t / i. g j 9 'c, Ms 'a \\,3 I i
- 1..
u s, q x {.: a{ a: e <~.
- s y
g,. ,Q/ y'.y ). % 3 -q - +. " g .=an s, t . 'a s,...,,. N m w: :, ~ A,,5 c'. y 1 g, e j 3 i ,.. - Ag. ) .l ff. ? Q, s! 'g, e j i .. t.. N. u.. <s - q P(-- t S.i i..: s. g y D 4 . ', " Q' i (- g t-Q.' Y $s'
- f...
4 Q,
- 4:
t 5 q, f s p ',-Q .Y. G k N'
- h. )
k. 4 I.[ '- g '.. %.s':.T .~ .r b, ', g .7 f4$ ~' \\ F 'h. s N M. c, j t 4.. 4 . u,;. i g' r.4 .{ -4 ( O-t ,g ( ,r 4 4 s y (* *,
- of
= 3 ~ N g N M.g %.6 'i s W X"- 1 '*8 .'I\\J"h' i a Y s 4 i ~ ) o' 't' o'f; 'N Sh Q .?l. ' }. y;py e# .) c e
- t. 2
. g h. Q J i. 'M A V 't <ai% t N C3 5C g w t . t. .4 4 O s u j s' ~ a \\J ( li e. s W (e .E. -- 4 {. Q .^ s. e' g ]", . 'f. 'k 'I f O y, ~, ) u% ..," y t es 2 x g 1 l4 3 e r ( s 3 ) s ,.h = .T \\ s s 1 __ l. ,i 0; l e,.....- e
j.-y. ~N .y f 1 ._, N s .\\ ~ a-.-.._._._.__- e 'i S ...: =? . -J \\
- m :y,,e ; g
~ y: p.l SL'INEILLANCE REPORT h-TROJECT ~71tc =amst t icw ~_ ' ' C,f '. b' 'D - M NN / /L) @ t
- WilTitts I
'l W ~ l i r.w:.:,.t*,* _. AS i c 1u h;; .;...:.9 w D.:- v. e: L./ w/. o a.a,.- y s <. 'En-4~ ~4,. y ~. Wj/
- +h
? Q./e rs g s .\\, u ora t w - dit [ n Q4 3D/ IDENTIFICATION h 'y . g...\\. \\ N' ] o } ,+. ,,j * ?S
- -}
g ~ ;%;- / 5 g t O \\7 .( Ry N l ~' W h l .N., n 1 J TL) .N Ih M y k o \\q k ;N eg.. 9 y rc., ,ba
- DISCREPANCIES
J--- 's .0 j ,,2g s3 -- ~
- &&j.
.,) 1 \\ -- t Q f ;*.. "__ -7 ..x h
- ,ENdh h;
.2 7 i ~ . 6 " " _~ _ .3 / OC INSPECTOF._) ff h lhl 0" #5t Sah
- 8. _.. -%,f'S*'.i 3
y DATE-k' E Y/ . rA..f.- -!. n*t-3..-.. - e [ ' E.. v,e.Q:- *,'.* m .4. ". 3 n..
- .:,..p.
-.f
- ?i*
>&v.,.,y&a,,)&s.?....I... N. c.7:1.~4 $ ii.; &*t,.. 5,, ?.~ F. r.~ ' T. x. s,u..*.2,,.w -- ~~.-,. i ,.*. n.. W, w
- m...
c .r. . g _._. 3 : nn.- - o ,- Q'. w :... . _.,J; *,e.a . Q>.% ~. '.l* ,.. g,...,.:.. c _.. s*U5f. ~' - .,p,j,...3
- . w -
i 'l~* ,c y - 3 ' $ c.- s
- .5.., 2:c.. -.
. _,: x: ~ ~*
- u.
.,b' a'r ; d, ' e l f *a.
- * '._,,,e #,%*.**.*..s-
' * * * * { ** %
.
r.gys. J.: 'F a,f W # $ '~.=- s.~ r3 gs. ,l s z. s ; %.',.n. *g,.Y,? e ?.f,,p. A,*C.J> '<s. I ,s2 4 G ..n s - e.e-e-<v .h.y..i.* y,._y.g$ ?$ - f%$m.yc. 41..'.# A w. .
- g.. <,A3 *.,g.,5' *- '. f fi i
N.k.'i W %. 5.;S ?>Ja.E'?.
5?.
- C g a
s w c My rap ;* y.4, r r, *.;O.
'r-I
?-
p.
.,w ty ;,
... / --
sunVEILLANCE REPORT PROJECT 7158 g
CONTi(ACTOit OUALITY CONTh01. Wl:LDING t,
l-l.f l
S/rW/ib klll
{!8 Y l!
5 LOCATION / AREA l
fcycbe B/dc-SYSTEM /COMPOJENT S
3 0
(
%j
.R Y
.l 19
- I SULUetWMsh g
i b
t.k U
~
w y
DATE PEhSON VISITED / IDENTIFICATION y
a n
L t0 N
QT k!l l
y.,
hd 1
't k
n( 39 e
e i
i te a,~'
s.:
2
- 1 Y
Ti t
3 c
.t 4 os q
h 4
5 R
E E
?
3 s 7
?
v&
s c
h
=
y i
e y
t
?
s t
k g
7 k
h b
(
k 8
\\
4 k
(
4 tg 9
DISCREPANCIES:.5dd.'/8d d
.0
~
.1 I
.2 r
?.
.3
/
QC I U.;PECTOi
, /
ACTION TAKEN s fca.Vd///siscc* q)tirren IV 9+vt uuu DR_ A,tb
+
a
(* 5 c. 3 p i: r F' 5 0 c, so V ka pyr S /0 C0 'l S/l 0
S t 2-C O(O
_(fY
~
jpoob
.c u S&
y 07 040 f f
&SO.3
- '/
2 m
E e
G
- e
'N e
O 0
e O
Q
=
_,,. - - - ~
t i
I s.!_ _ _... -. L
- t I,
.3 _. _ _ _. _
I a
i sF'j_o73-/
,,, ' N
=t
'O
/Sk//
k 1 6 f 7///.
t
. 3!
(1 W a r/
h/
~
m s
~
Q t
,. - -c-
/
l I
Y
~~~
i
\\.%
- ?
F.
\\
I 9
,1 ~
\\' h
(
~
\\
,l
}
N t
i
?
n s
f.- - -
1
~
?
2 g.
r Y
i:* 4 4
y 1
7 I
k
\\
)
, i.
I T
q d
b.
'2 1
4 4,,
g 5
s y
a k
w m
se o
e t
v
,s h*
[
L. ' r )h I
'l 3:
~3 t
?
i t,.c
+
t
?
i l
~
s g
v d
no
!.. s 4_.f:s,
)f.
r.\\
0 N
v a
1 uos
~
o i
M y
1
~th D,
3y v.
g
.g i-W A
ct n
- e..
i)i 1,
J...
i Y
T
\\
e f4 ec
,n-t
)'*
4 3
4 8
t-3.
I<r..
i
". N-r S-
[., j q
t N
}
W, '
l
=
MM'
{ y d
' If' l
E L
s 0 t
k g
a c.,.: :
(P l
- ?,#,L;
- y. c G
a E
i Jd;..
Q s
y a
>47 i
n
!; s i.
c
@' 'Q N v
+,
c S
0
.I. ??
(:: 3 u
a
- 7..;..
N g
t k
73 e
o y,q, (y..
g s
u s
,\\
{ t.
h I
t,- N.
}
g.
2<
5
'b 2
(.
a%
3 7
4 4
i
[.. ;
1
' i,[
i bt l
6 4.
0 5...
5
% )4 o
l '. %s Q 5
Ei e
3, 4,
,O j
e, a
Ij %
s.
- g
-o 1
- f. 3
>9 4~y t.
1 m
.t
.a
%,~
s a
2
,s 5
\\
\\.
i j
t.__.
L.b..
0 :.l:.
'.l~
~ ' '
4.4 g M h. O e
O
N
l _m c :- -
t e
SUhVEILLANCE REPORT PROJECT 7158
.)UAI,ITY CC.TRGt. ;
h,
g
_ g._
K l
e t 1b Jr i
P
/
ll e
I 4N, is
-', toc;,Tios/AneA 0, i>
I i I
j o
e N'
l l
)
i!
8
& <K~ A/4,
&h 2 '.
N
!l.!
o N
SYSTEtt/COMi'O:JENT
[V W
(
}i l
O N t I
I I
N/l/od-E/w ?
61s ?
n h'
- x N
b n
/
DATE PERSON VISITED / IDENTIFICATION I
Q s
l M
s Il C
\\
3 W
f U
R
- e R
u 2
h d
Y k b Y
k 3
U Q N 1
4 G
o
( $
1 5
L M
K Q
S kl )i v
7 d
t k
5 t
.i 1, f 0 8
s 9
DISCREPANCIES:
k
} S m 722l J M <-
.0 < i.
g y Q poy
'. 2 s
}
.3 ACTION TAKEN:
. f&
focd?~oM Vf W=f
(
QC INSPECTOR DATE 9-3 ' P/
~
of 7M JoA A'#'"
DR
/VS g.====
i hMM DEFICIENCY REPORT
'"l D**3/IS O
./-
CO/) k&
&l,.
SPEC / PROC. R[ffd,20t And 3*U DATE f A l' Y l
.Sfeca./ 2N3 M *!O"3 E
System.J.20ap,'l PurchaseOrder/Trav&
D '*8 2 k eler No.
lj-f)dg 1
- 5 ~; iFTich
/ E4 Tad Md*
OM M d A y(sf3 [k g>
l [,,2e T' W fg e sTo6ed s4fTM
/o.'c e s*V/n J/=,2 7-y o, u )4 7A o f usp,7 7.,
z
,s,,,,, n a w. s, as asu. s- ! < ~ sree r a o s s ~ < z r.-n.-
Ot ton Taken to Contrcl Deficiency:
F*.106 F 2 ct 25S o3 As504
, ~
ilGINATOR N'D W QCE v,
,DATE DATE-3P05tTibH: &
sti fication:
[
REWORK iuse of Deficitency and Action to Prevent Recurrences a
m/
Pot,e34ta
('-5 5 e/F, 21 ciect Diseit>1ir.e Encineer Date
(
nwoR17ED 2h'5Fr.Cic%....
b M
JTE TO (FOR CCF Fit';,E ACTIONA
/ - /
\\
s
')
_ [l I IA
'f' l8
/
r s
,. w Tl!N TAKEN:
k l
} /1
/'
9 fT 7
N#
% g,p/ fbb fJ ncnsib3
- Su,.1 vi s t :
y DATE w
- d SPE CTION:
s u
! /l rem 0FV SNN
/*
~
REWORK
~
~
S ATit 8/
- TORY UN S AT.
pggggy
\\/j*; "j, j f 3 -
EN5PECTOF _ -.
D AT E __.
, l',=
r
\\ 1 - l p 'l b
".iP L IN E C.C th
- E p
~..
DATE-AG E h ; [j'$ '.WE H1 J c CONTROL RECHTEL SITE LI A'SCN SNUppS
_[
, ST.WANAGER j,3 4 i s. GIN ATOR r?) e v
7 0 6 E _ SUPT. 0F NUC OEVEL.
!k WANAGER I*
SUPRV v
S & L SITE LEAISON
_l,., 2 t #. [ H.
Engp n47, n_;
l WANAGER y,-
4._ r
._.J,,a f; L 8 C H. A G E N T D.R COORDIN ATOR v
V c e, r Won oa
7 2- "
. -.. ~. _
-Q%i,.y g;.'
DEFICIENCY REPORT
{ ~
~ ~ ~ ~
,,,. s p,.1,,,n.,.g
- 2 C+~ /\\sc (e }/f E fer se-r
% /T - P/
0t/c.
' sv E C / PROC. h N.5 7 / WS.s *.:.fu. 2 *11 o L /*/ o 6 / d
- 1, t 's,, t 2.c ceg r~ fwf.5c3 t.ea. / /. '/ / 3 *2, it31.9 / s uSyatec.Pu_rchase Orc. '
A'a er/ Traveler Nc. J y*____
r"~
S NS I
= +t 1
'd(7]iT' E.-3 # a. 3 2 N *3.t JCPt*702 h// voas Dis c a s / < a n.r.
.e Qje OEs-wrTsm Dt3rsc7;rn c f v.ss. ** * 2 L//0. 2cer 'f* fool !! #'*'*J 7^ t
~.r e, r b oY or s.< 1+ e F a ls e arg flc< ed TA es /.va 3
- Tue it 1s a et our h is.7 or c/esed ' / /'c w "*J ~17 co r J
- s.
d en ta7osas - Oao of ts.s Yes.los to. os wa s we ustJ re oss.s e. saa rd Festu os.7eso.t)
.~s 7*
- Tr.aso s n est es / f r* a.
eo s or is., re
...e cie..sr >. r-A// L /serna f arse saus s
/Ts*'sf* !%d.ro.,,,
a s et.'st~Z UeT W T n,. ads.,
ca rsvorsr 3 tore er c.ma'sas se.7 *
/e.>r / -*
- 7* * * ** *d
- r 7A's l'c*
- 7 !.*> * **W/7'%z drars ro s.or u ys o
^
aaortd To ca.ars.o
- sea. ar, as. n s sc e n e.
si res ^!*?
Ao or kus/,7r es utsJ fis en rn.7sars,s Atre rd se c<.1 Fa..r a.a as sen,s.2 Action Takcn to Cct.tt:1 Deficien Y:
,,, y,,, ya g,,,,,,,, 7,.
'</ 7/C $ 2 3 9$o - a1sr9s //~vol
,,,,,,,, g y,,,,, a w,,,,,
A// W/// foHet one7/ dos / ar.7 Cr oe Ts..e ed o n-c.r:s.'ses s.t 4, oo* fores ta=7,,,esu' os roAs,.fre en ed are p asa, s
DATE D AT E ~7 ~/8
- P/ - Q CE _
ORi> ATOR.
, *b(
f/
CISPOSITION : 4._ Justification :
REwCRK
~
RCJECT Cau22 of Deficiency and Action to Prevent T.ecurrences
[kotential SC-55c/ Fart 21
[
Yef C:
N o.,g3 Datef Proice: Idecipline Eneineer Site Ap rova Title Date AI M
AUTHOF.1"ED 2W57EC'7CK CNTE Tei (FOR CORRECTIVE ACTION) s
. M M
//
' /f U
{[h.
40 s
ACT IO*. i A KE h s
\\
,'I (9'
,f f
\\
N.
4 UTE Fepp..rit.e fu'pervisor :
ENN CE th E P L C160h :
REWORK REWORK
~
REJECT D AT E
~
S ATISFACTORY UNSAT.
[ AIE D.C th V E C1 CF.
MTT l
C;1 1.tN:
0.C. E NG NEER f
g C D 8 : t.}~ C '.,
l'*!_
- f/, NAGER X
DOCUMENT CCNTROL
. EECHT EL SITE LI A tS ch E
- J ~' f, _
f' l,.- l Cr.a.M.;7'a:ER Y
0FIGIN ATOR
( *> i
- v KGLE SUPT. 0F NUC.0EVEL.
4 l
--t L A t ;iE R y Im ARCH. SUFF.V i '* 8 L SITE LI AtSON vr t r r4-gp
' '~~"
l Eh38 l
G.A,4:68.bLL y (PURCH.AGEhT 0.R. COO R DIN ATOR s.
KG& E blGR, G.A.
X
' ~ ~ -
a l
.i-C-'.+
Date:
_2.22-$2 Nonconformance Report / Deficiency herort Revisior.
/
Change Sheet NCR/DR si /5D - 70 78p; Description and Justification for Change (s) - Se m icN M //e" MsJJa'Ny racm inyc/coc Yniwe/ex Tides Dds e.er'es - E *3 Reu* 2 - B-3 Res I e'.2 intasike /n' or,, Tnn ue/ee.
kofer Tadic,He_r - b -4 Res. 2 - B- / Rev. 0-svc7.s%
- sed.s~e e is s'est Reb /5' /0' N,o B-4 Rev.1 - a s rsin,e Fxem 7rs u e/e,.e.
1 Zapes raA'enfrv - fwsi:3; -A'eu 3 oMisti FMm 7:est.ie/e,c IwDer Tadies/ r - StJ.5 /o R ev. 2 - /wS/O feu. / m7 STA>>.u/ Se e '
1 i n /es, Reuhic7 fed T/C Aeu..t misssxc farm 7asse/ex.
/
Ia nn Indie>* -fes - /W3st /sv. / - A4is.r nve A+w 7,r><ve/es ra nr > Z-d> <a de.s - fw$~J7 N'es..? - Mss /wc / hem Thoe/es t
4 Dfffj.: & Y Z-da Tf Or g natcr - Title - Date
'l Review and Concurrence Concurrence - Title - Date Concurrence - Title - Date Concurrence - Title - Date Concurrence - Title - Date Concurrence - Title - Datt
,E ncurrence - Title - Date Distribution
- e
i i
""" $ ).>,
l n,, --
4
, \\ v.
- > ( i.
' @dMEb DEFICIENCY REPORT
^ " ?' ' ?
NO. N I
' ' ' ' Ml y
. DWG/ ISO,7* CC/. ~ / 98-6
('a.,
99EC/PV%*,;. avPM,'l:q pg3g &
.o-F) 5
'l NS w
Terchan Ordsr/7:a :cle r 1;o. ;.f p t. g r;p y f;
,;DESCRL9T60N l~ EAVE c/L Z~~ COL
- d'10$' G /*$4'f" YA t' [0/klu) //f L)/C/Qs cif?
l
' &. s'cIn/oeaf Acfe / CN A6'if Cled.$"ufflc Mesvl4/ SM e r)'
l c
4 i
Action Taken to'Centrol Deficiency: f o:qfj., 7gj y g f,,
gg ggj Yald YifG M$~69 A,'ap/ sed
~U 0t DATE s ORIGINATOR i
~
r i'
DISPOSITION: E Justifications MEen. SERylcB SUPERYlSOR To 'ADDJESS SHTS MARKED l3 RtwoRK S i '
G' AllTV CONTM To ADDRESS SHTS.M ARXED 1.
J i
SEL:SHT 30Ft 3 v't <e r>
'~'
T Cause of Deficiency and Action to Prevent. Recurrence C!;E TINE OCCURRENCE WD FURTHER ACTION blEMEDIGCESSISX.
3fi219'i's.!E"*" Mis,,,,.,,,
21
(
i PrcAect DisctD1tNe EnoLneer00 flhA1N'In MA Date/./).1?l ?
^^
N
[R **/
Site Approval Title Date
?th:O h
$ A L y k' '
W l '.(,- $'/_
ROOTL TO (FOR C6RRECTIVE ACTIOE): UUUM h0'M t.'S
'.T R A T A T/,L s\\
C.DDO
.j, X
i AC180N TAKEN
,qscr% C Lt)- 11 35 &ffa teCla t"U en L*nd W W CN f 4
l
~
i 1
e r
j l.-
F 7
,I i
+
j-Eacponsible supervisor :
DATE REINfFICTION:
y gyg
~
REWORK Rty'O Rr,
~
AtJECT DATE i
SATISFACTORY UN S AT.
s 2.C. iN1PECTOR i',
DATE i
,e N Cet LINE 0.C. ENGINEER DAf t, OltT RILUUOM s r.ff/
b j,,,,,,,.,,,
i PF.;MCT W ANAGER
'X DOCUWENT CsNTROL ttC o tt l 'T E Ll41 SON S::UPPb K
CONQ MAhAGFR r
OR191NATpR to1 e v
5 t L t. I;"i. Or Wut DtytL. ;_
i
.gNf t..< WANAGER Y
WAREM, SUPRV Y
S& L 6:1C LIAISON i v, e >
ar_,, _,
e
' M C_Dir.
o_f.
L' PURCM. 49t{T D.R. C C 0 f.L IN(70R
<. s.1 f ggg._g
- o C.7. n:ANAGER --
v
,.. ~.., _, _. -.
=
1: ::.
" z g n 9 r 7 U,".
31 REV d-ND DEFIDER"Y EXISTS. THIS SHi.'S lo:nTED IN Tili..T-C W?:5/s)
SUPERSEDED %LE IN THE VnULT.
ceY it et S l REV D-ll.' KT!ClU:7 D.'!STS GC. PEFSENREL TO SCN SHEET DUT EF THE
~
' FIELD TRnVEL E R.
L FW5DL REV.l-No DEF/ClENCr EXISTS.This SHEET IS IN 1 HE 2 CbL6905/01 File IN THE VRULT.
i I
'FW3/D REY.l-ND DEfl0ENCr EXlSTS.THJS SHEET WAS Fi1ED DUT OF TllE FIE T RAVELER
/B-25-7f. HDWEVER /T IS STllL IN THE FlELD TRAVELER.
G.C. Tb CDRREC T TIELD TRhVELER.
.L i
FW52S REVE-This RE ISION /S NbT l# THE MECH.SERYlCES hlSilRY File.THEREIS TAM /vsm erTM L
'0 TRihStillLtl\\L PRDVING THIS REYlSIDN WENT To THE TIElb TRAVELER. -
i I
- 'MASTIR FllE CDPY HAS ND ISSUE SThMP DN T!'E DA:K bT THIS PAGE.
cn a n l
IT 15 THEREFDRE C&NCLUDED TlihT THIS REVISiblJ Vd.E NEVER.8W ISSUED.
MEC#!!!!! CAL SERVlCES TD ISSDE TfllS REYlSIDN TD THE FIELD TRAVELER.T FW329 REV.1-T}lls REVISIDN WAS SIGNED DuT DF THE TRAVELER BY B.C.
PERSDNUEL 6 27 ED. G C. TD LDChTE THIS SHEET. E1 i
l I
n' FW53D REV.1-SAIAE AS SHEAT FW5sf REV.E
_L i
TW531 REV.1-THIS REVISIDAl ISuf>T IN THE fliECH. SERVICE.S HisTCRYllLE.THERE IS IJD TRANSMITTALFRDylI!G inti EEY.WENT To TtlE flfl0 TRAVEEER.THRIMSTEfs File CDPf MAS 1lD 13 SUE.?inMP DN THE DLT bi THIS PAGE li IS THERE FDRE CbNCituu ilil$ FEv/Sil':Wns.NiviR ISS:IED. T HIS WELD WAS DELETLD L' EECHTEL REV.5 hND CDRR{SPONDING ECR-D2.
l MEcll.SERVlCES TD 135Ui Ti-lS REY. TO THE illlD TRAVELER._lj FW332. REY.I-SAME AS SHEET f W E.D GEV,I T
.. 3,
> g. i,.,r -
-.s T.
7:-C.L: LS[M s,-
cik'
= : :._..
r
( ~,. c l
, - - > n.. y...,
,r.r..,,., e _,a._. _s c, 3HU T DI.Res,c.,y a,,,a c
^
SHe*Y SI pey. c _ 2 N vsa l T-NCT sigoved cui c ; po p;p.
Fw-so;t. x.;. u,,,,
M
- S/O - E-I-M isso$ry f
Tw-s~;E-K.2*Mossary l* W *f.;: 9 = R-I - ALssin7 Fw. f*30- R. I - Nsr 49 fe.sg }- p-s - Missiaq ya.SS.2-A Kss'Nf i
i i
l l
i 1
l i.
.[
4 0
!)i 8
j
.a
,f i
noe OS 4
p 4
e a
s 4
s A
g 1
i 4
gf s
e O-I.
l 9
- _9 6
g i
s 6
[
e l'
t.
j
[
4 1
Z
..m i
' l.
wA-
... 9..
i i
1 i
\\
I 1
i r..'.....
q,;
a
~.
+
. y.
l
...,:......s,,.,..
.., g c.. s.
. <.se...
,....a.,............
..,y..
,.,,.......g,,n.,,............u..
.g..
n.pr;.w:
n,.'.
..v
.u
.. ;h. t.%. s'M'.. r
..&. s s 1:,:
- c okG.i.x.y....
.n --
.r
.....nv.,n. %..&.g:W. s & r-.M.:.eyt -QP.'.;...r : ;,.pi:3:,5,:?:{ a5..~. :;:
- ~:2.?.:Y.: cit.rmmx.r.m. ~..~
w.n
. o.tw O
.:...c.,
v, r.
y.
=
- ~. n..e. e..
1 vp.. -
v
. s
...i... 4, W M...*
e.
- e. 4.n,
- .;.:a:v,r M.h.m.r 4..v,- e.v < ~e'n u..w.r e%;.~..g...,. a -...:. w;.c.,.na.:. :;:;-
.a v.-
,p.:.p W..
. c. S",.s., ' :. \\ ::..~. ". :.~n'
- a..,.
- .c s.....v.. _.. a..
- n. *...,.-.
e.W, g..
-7
.t 4 -L.:....:
.~,g.........
4
~*
',..c.,;.:'.f.:r... p+...
<.n.: ;,:..... -
- .:.?-.
w
.m
,.,... n.3.M..,..u ;c......;,'.
- .. x...-.
- y,waa.* A *,$ gr. W.
7."'*'* %*".T*..;.*';/**'*/.M.#.e.i**'...: u..
.. :<...,. y.:...:... :..g.%... <....
.e 8
~ -
.s..
. *.. ; s..
,.s.
a
. a s
4
- t.:.
..% p.m.-m.;* t r.%. $..*'.c..>..
t-, ; *"..
b
'f.'*
, f.f'h*[..
i*
f I b \\ '* b*r ***~ -**
1
-EI
^
'~
s.
~. '
-a
...~.t..,*.. _.,, ' * *....
g,.r.e. s. y.-l,...,7..,.'..6..'*%.
- e,,
..g.,,..
g e,.5 e.-*..
g.
c ae
~. +.,. =, ;.. =.,.f.
w..,.' ". r *#.,.~ 7..:...,. ',..
'. '.,..,' f..
v.
-.+..;3 c.:, s
..s..
.h.,..*
. c...
. s....
- l '
.~
- Q..p *.....
..L.*..
q*. * ;. *. ' _ 3
- =..:, ;,.
!,,4,.*,'.,,., % *
. r,
.,,e
,.U'.'.,,,
.=
.,'.n.
- g...
s;.;.
. e
.-.$~..,_.-. s;., *. W.....
=. ~.,
s.
w.
.'s s
, =.
2..'R.'.2
...r. o..
p.y...t.r,'*~~.'s......
...-.,... - t. :
- ,~ '.
r *
.,;.3..,,
.,a :
... ".. ' ~y...~
.~
..x.
~
~.: -
- ,.,,,. a.+. v.
~, y.
.. c.
- .; 7;;x.y;v--. n:.. ~ p ;:i,:p,,'.g G. m3.... :-).c; o..p.eggig.. M.
m.g.k g,.y.
.~....
..,... s
., g 4.s...b.
.N.
- g.,., /...
- d'...
4 1 l. 3 4;..
-.. O : -
- s.. -
.,,a -
j, s
t 8
./
/
. s H(d -
d2 N AJ W G f c ~-r
/ A fiO ' { f'%'t.t S.f>
(
t U %.aJ f D E 'l2 t G O 4 9 M 2 & ~c b SdY to < T'74 cwc ucwmm
.s ewu vamv P a n w e..
M gyg
- 'P
.e "r.M-t TWWW +R.
t 4 cht ma oa % G <: ++r r7tr.
e
-Q tf l Ce t 9 ' '---
b 6 C.A-.t %-0 Cd.t S s N
w/-
3
g....
..a=
~.
.-.~
~
-. MEMO.
~
O La /
J/* / ///,l b.
fro,',.
.k
,/
d T
w o
.o y
1
.-lYS llC), Ci u 5
. ss. p x.
J)^
A N P/e*se i?iest r J 77, i.1
.c,,', ;- c.,
i,., sin.,,
2 4 /'lO o.: 'Ap 3 /5 f t q ~~; f.,,,,.. <
c,.. / y,
?? >p
..'/y
' p e s:
/
'.g es c A*
. e',: o - p-
.t._
we; ;p af ~ 7A.,. 7, ;,g,. 7,,,,,.,, _,,
,.3 a
D N' w,,
,.>,~.,,..s.
/
)..A
' SV/<.. J.h_.
sonAppe j'
i
,t ujQ &aD l 'l..
c.y. - c.. -.
c., u....
.5.5 6 2.
r4-'77'X c-1+ x
--)-
y z
\\
F
, o v ue em u.c4~w w...
P.;TUht! 'it!11 P.*.%T TO 50-l*:::.R -. RFTAIN TOP CO;.Y. TOP. REFER.E!'CE -stG N Al uRE '"^"" "' "' '
~ 1 v
e.
4
=
./
t t
f i
l l
t.
i t
.s i
I 7._..
\\
-AF-077.2-1 y1 f y eps
= *IDAMII E_L D"c."rlClFNCY REPORT
/
mcE or c,.,. _, s.m.-...i..o,.,_o. m.~.s.,
m a
3' pros - b v +' G '
FA 3.7.g
- n'"l'"") D
Ca/e.
. &Lnuas so e,3 s,s <i 'E /?7 3*/72 SYSTtu -
""="SE ' E"l'R#YI1ER "0N#A' ' ##*'A'WS 3d %
Css 2 3 t',3 ia s
NS f.s/cTcK Bro,)' - 8/A 73/ E/'ft'- A C// '
m trs:KiPTICH: CP
~~
o C&lcrec./ V /d[(<'eN r
.5 e e. /U' R eresaex(r.ca.4/ccS7dnenoD),,
ACT80N tar.Et* TD cornRO*. I,{FICIEN; a o / M ( R 7 7 3 +' r % c* f o s f<y y;t r
/ M -<
CATE Y # Y 2 PCE-DCE om. n,ratn,
D&W.,fi100 is.ds":F f.,/.T1Jr.-
pgpg o
~
/
~
RECT PCE EZir POTEfiTML "O-SSE /i',JU El C'.tGE 0" DlJ101DCY AN A~Titri TD PREVDU RECURRENCE s
.~.
N g.
DATE ITgfECT DCCPU I Cr:ME:.
SITE AM'AL
.1.- f m c-l,
- f. N.1. - - -
Dl.W h0JTE TD (FCR C0~ DE"iIVE * ~TeO'@
I.0 TION ltJ:D4e
/2/QN7 6f 9( -rJ)C C) bMD O N (Z D M DI/41#M 0D m ese m rm. Ia a c.,oas m a m e~ h.~sn m :
=
W tS to CW D s Q a.c.'r't_9 AP QL tc 4~?L P-N* Tk M S P t~ C.Y c > a 3 ht,5 5 'd C
/A b MD l T-@ # C D fd C 'T 1 C +J ~ B 'L rJ C.. Q9 M-o it m a4C3,
'9 L IJ U 'l~T:-.S T..' '.~r D D - ( (. 'S ~2 Q
cff./5' S b ONE CE5fC;5!!!LE Sur"RV;$N REINSPECTICN s REWORF !!.1:t G oW D "o 'oR< ' c t" ~7or" O REJCCTO s s
raTt
r
/
f 2------PR2F.h DEFICIENCY REPORT (DR) 13-y.0;
'I E
EU >P LE M E NTt.L SHEET hevision 5
>;p6-E/7)s-/4 Coc2,/.73i oa nuuecn M2 2 9s pec7o~x was c<sc/ n<
- ,rp.nos, u
i 7;ra-Rmasp.,j Ducxya,cin
.A
$ W #)7 ^lh e AkOislS A*b b' 58$Y[(f Y f&l/l AOf
~
/
o cri m isc., ir ;s s e ( a ss-s n o.vq - a..r,/.n 9 Bi / op.orje.<d 9o'.sc a.z )
7 sis i s ivo7tal o.v,,
/
62d/* ~ M a/ 'Yo wcie -M23 '4 i
Ocn-nac.
54, wc,e -- M.e p
",4
~
l A.
o).
9-WCK ' H2E fo
~
d
~N
. O is) >tvai e a ta l.a.ars w s n,,-
~.1 sw; 7c ?u T,o.u e.fr c - /7xZ secuiea Ae.J 6-c.,/ hy,ea.rr J
' E'p *745sC2 CK //s o GJg p
- O f
\\
P'e m -
w w an ngpa s.,,,,
au<,-rut Ij 9 w,ic,,yaa v. -;.cwew w sa7 a e?c i
t i
i ii l
h
. f d}}