ML20148C199
| ML20148C199 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 01/25/1980 |
| From: | Howell S CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | Stello V NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| References | |
| HOWE-15-80, NUDOCS 8001300417 | |
| Download: ML20148C199 (522) | |
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e Stephen H. Howeli Senior Vice President General offices: 1945 West Pernell Road, Jackson, Michigen 49201 e (517) 788-0453 January 25, 1980 Hove-15-80 Director of Office of Inspectica and Enforcement Att Mr Victor Stello US Nuclear Regulatory Commissien
'4ashington, DC 20555 MIDLAND NUCLEAR FLANT - ALA3-106 M0?CHLY REFCET FCR DECEMBER 1979 00CEET NOS 50-329 AND 50-330 In accordance with Condition of Mercrandu~ and Order ALAB-106, dated March 26, 1973, and Amendment No 1 of the Midland Plant Ccnstruction Ferrit, enclosed are ten ecpies of the following documents written or closed during the =cnth:
Sechtel Nonecnformance Repcrts; sheets frc: the Bechtel Nonecnformance Repcrt Lcg; Bechtel Quality Audit Findings; Bechtel Quality Actior. Eequests; 3echtel Management Corrective Action Reports; 3abcock & '411cox Reports of Ncncenfermity; Babocck & Wilecx ISI NCR's; and Censumers ?cver Cc pany Ncncenformance Eeports, Audit Finding Repcrts and Corrective Acticn Reports.
s p C L W H(
CC: JGKeppler, USNF.C Region III 0
6 OD LNO !.
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. @$IM LOG OF NONCONFORMANCE REPORTS t
P OJECT NAME Midland 1 & 2 JOB NO. PAGE 2 3 4 5 7
- i DATE NCR NCR NO. DATE NONCONFORMANCE DESCRIPTION / REMARKS DISPO. CLOSED CLOSED BY 497 8-23-76 M-106 A C. Pipe clamps configurations not in agreement
! with Bechtel Eng. NDE documentation not included. U se as-is. 11-22-76 P. M. Pitts ,
, 498 8-24'76 _C-230. Concrete olgced in Pour CC(%2. 92)b' had Use as is Telex 8-26 7o B. T. Cheek .
a temperature of 76 9-8 E. Dutton 499 8-24-76 C-230 Entrained Air in concrete lo ver than the Use as is required 3 percent for Pour Y (630)e 10-14-76 D. L. Osborn 500 8-24J 76 M 1 35 3 gauges do not correspond with the Non R i 4acking list. No Dispo Il-4-76 R. A. Moray 5 01 ' 8-25-76 C-2 31. 4 Dowels not embedded in 'D' line. 3'9" East ,
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_of_ft, 6 Line. at El. 614'0". Aux. Bldg. Repair 12-2-70 D. E. Plowman 502 8-26-76 R-4?- PVC Conduit 1BC007 damannsLduring_ repair R epair Il-4-76 D. T Davt s
_of_lB CDDB _
503 8-26-76 .C 233.-_ChanncLand.R1 ate Embeds noLpicen ma rked- Use as is 10-4-76 11. Boleen
__upon_ receipt
- 504 8-26-76 M-204 Yard Piping, welding began upon a rejected R ewo rk 9-3-76 A. L. Boulden
I fit-up.
e505 8-26-76 C-Ill. gs-built location out of tolerance. Unit #2 Use as is Telex. 11-1 )-76 D. L. Osborn 4
_AZm207 Elev. 668'6" 11-29-76 D. L. Osborn
_ _.506 - .. _ _ _ _ _ _ .8-27-76 C-305. Two rebar cut at Hanger IB ~2HBQ33-Hb Use as is Il-2-76 B. T. Cheek without_
8-30-76__ _C-230. prior Proiect_ Engineering approval.
4 ___
-507 "
Mortar sand has greater water demand ratto ltR ej e ct than allowed by ASTM C-144-70. i U se as is 11-11-76 B. T. Check :
508 - 8-31-76 C 230, Flyash content of concrete placed in CC(619. Sh Use as in 1-18-77 D. L. Osborn
_ ._aJdgher than_allowahlclimit.
509 8-31-76 .-C-231._ Curing oLpour_A(633. Z). a,_surfaca Use as is appeare&l_ dry, 10-26-76 B. T. Cheek
'510 4 9-2-76 C-208. 43 Density tests on Incominn Structural Use as is Il-23-76 B. T. Cheek Sand Gradations failed to meet minimum volume.
- 511 9 9-2-76 _C-231. 1-#5 dowel broken at temp, const. opening. Std. Repair 12-2-76 D. E. Plowman ,
_ Aux. Ridg. 61480" I
512
')[ 9-3-76l}, ,. _Ai- 10.6.__H ang e.rs_r eceiv ed,_dwg s ._n ol_a pp r o v e d . a n d pn vt s not_ identified-gvork*
11-30-79 F. Mahala 513 9-3-76 _M - 106._.llang ers_ rec eivnd ,_p a rt s _no.t_id entifind_preparly. R ewo rk 1-26-77 C. Groat ,
Use as is,r oc.
514 9-7-76 CA233A _Channeland_ Plates received without piece Use as is 13-4-76 H. Boleen 1 .
__ma rking s_. _F- 144 39
.'515 _ _ _9-7-76 E-20. Weld Neck Flanges received without coatings, nicked, scratches. j Reject 2-16-77 H. Boleen ;
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LOG OF NONCONFORMANCE REPORTS M i i
s PROJE CT N AME _ ____llidland-_ _ _ _ JOB NO. _ 7220 PAGE Ob 2 3 4 6 5 7 NCR NO. DATE DATE NCH NONCONFORMANCE DESCRIPTION. / REMARKS DISPO. CLOSED CLOSEO BY C-626.__111ssing_ Dowels between the scuth west _corne_r_ Rework 12 % _J-31-78 of the south rec. chield wall. .Ure_as_in__ _h_3-18 F. Hilsovic 1296 h-h-78 F-2Q . Electrical _Penetratign_ Assemblies,_ received at . Do:. Rework si.te_vi.th_no_documniatien,_2Z1h5_ chafed _ inboard _hez._ Uce as is 12-31-79 J. Miller 1297 4-4-78 Ihig._L93.__Duting filling af_the_ cooling _watet_nond_
_Dw Zone y washed cuL on slab e_4, Repair l-5-7B n._0cborn 1Z98 __._3-4 78 g ._4Z_materiaLua,s_pa rtiallow_els om,tted _
C-171, C-320 4-Fo c i 4-#6 dowels omitted on slab # S. Aux. El. 67d ' Rework __6-5-7B_ .T . Moyers 1Z99 #6 dowels incorrectly placed between 4-5-78 IM . C-19.
the ext. wall of the SW Pumn Struct and sumn walls S t.d_.__ Rep _ai r h-7-78 D. Osborn 1300 h-10-78 Dvc._Cr1022m__s5_ Tie:nwere_not_ installed fro 221ev.
63h-6_to G9.'-0"._ D1eceLGenerator. U:te_as_is _kr28:10 _A,_Imach 1301 h-10-78 H-10LcAc.__ ripe _ spool _8"-1Hac=98=S619-13-2 hn" a 7-17-78 M. Donovan
..co d o an M nln te_with_no ranufacturar n- nu it_ Rework 1302 L-10-78 . H-10hA-AC.hEipe_Epcol P N -232-E657-h-2._fahbed_to rrnnc vendor _ dug- Rework 1303 h-13-78 _c--230.._ concrete _ Cylinder _Sirencths - Sets 2981,_2982, 2ncL2985_ d i d notlee t_6000 psi _ at_.90_ days. Use as is 3,.15_-78 T.Lieb 130h h-12-78 E-20. Electrical Penetratio1LAssembly - Module _C_is Std. Repair leaking _ and_ha r _ caused _conduc.tcr i n nnl a tion _to_ swell & anand. 6-21-78 _
F. Ringe 130$ h-13-78 Ag. 2-6_13-h-5. muuer_hes_lenemplate field wel.d.
._numbern b nna 5. Rework 1306 h-13-78 ._Cr30h.__ JAWS _were_found_to_be_unaccepatahl e due to underni m,_overni m and weld _ defects._F.L_6hD nni t 9 Use as is 6-10-78 J. Hure_n 1307 h-lh-78 E-20dlectrical Penetrations received __@_lobsite ,
Mithout 3)ocumentation &_had_"D" psig_prepsure rea_ ding. _lise as ic !
1308 h-17-78 . .Q-233 80 Anchor Bolts - C660_lF, sice of bol_ts_sent I do not agr_ge with Bechtel_ approved vendor _ drawing. Reject! h-26-78 C. Gwin 1309 h-17-78 M-lhaux._Jeedwater Pumps,_lP_-05A,_2P-05A,_ documentation does_not agree with material sent. . ._ Doc . Rework 5-22_18 J. Slifer 1310 h-17-78 M-123B._0palityJerification_ Documentation _requi rna i n 7-11-78 H. D. Foster minnin dfat'l ceri._of_Corpliance_& Elec 3cnt_Repor.ts. Doc. Rework 6-15-78 D. Delaney )
l 1311 h-17-78 wg._c166.__h80 L _HCC_0Bh5,_03h6,_ face _ of_ MCC_cabine.t_ Use as is '
intovmi ttently_vclded_to _the_ face _of_ foundation _ pads.__ R.epair 8-2-78 J. C. Euron ~j 1312 [ [ h-18-78 J-3091. 8 Anchor _ Plate _D:: beds _wcre_not inspected
- _for d*avinLconficuritilon. Rework 19-78 J. Slifer 1313 .q h-18-78 _C=50 Hair __ Tanks for Perconnel Air _ , Locks received. fg.
,) .
wi_th no shop inspector's rea ease or Documentation. hM 7-12-79 B. Mc f Glashan
LOG OF NONCONFORMANCE REPORTS Y// al PHOJECT NAME ._ Midland JOB NO. _ 7220 PAGE 2 3 6 4 5 7 DATE NCR NCR NO. DATE NONCONFORMANCE DESCHIPTION / REMARKS DtSPO. CLOSED CLOSED BY 1333 h-28-78 C-233._ Hatch _CoverlI!f hSl_vaa_receiveLat__the_johcite.
. with_onq_ghqar_ stud _ broken off. Repair c u einley 7_23_7_8 133h _h-28-78 C-$0._Jquipacnt_Ratgh s/n 30323 hac a charred area
. _ _ _ on _threx_terior_ coating covering _ approx.__$ ' .__ . . Repair 1335 $-2-78 E-20._ _12"leld_Ueck Jhnce , _22-lhl._lmn nnrnichon m1_
tlunraised_ machined _ surface. _
Rework 6-25-78 F. R. Ringe 1336 5-2-78 1-13.__Concretellock_ Wall _ !hh --Mark _oa_vall_sas Started _withoutl C HQtificaticn.__.Elev.__63h' "E" & $.6__ Uc5 as-is 8-21-78 S. Gelnett 1337 6-3-78 C-208 Ccment_Usern_Tes ts_!67_A_66 exceeded tent. ,
range _ of_1200_ ton, _ Use as is _7_pq-78 i
__T._lieb 1338 $-$-78 F-26614.___$" SA-106 GR. B Sch. 80 CS Pipe delivered to j ob si te_yi_th _only_the_Hea t _f_' s _ttarke d on _tb e mate rial . Use as is 6-12-78 D. Duff Z-20. _Elec ._Eenttrati_on _ Assembly-nkgu lacking _ Quality- l 13 F 5-3-78 12-28-79 J. Miller
. Veri ri ca. tion _p%g.A_ Qualification _Testt, Doc. Rework 131 0 $-8-78 .Dwg._E-7.lJ J 8x17_Bea:LLEni W n Tmy hmrer_encloset Repair
- -- in-concrate bloclavall - _The_2eam_Bolta_unre not_torquegl._ Rework ..
12-27-78 A. Lobrocu,,ch j
- 13hl 5-8-78 E-6h._ T
- n receiv eL have_ rre ersive_ruat docse_sleasiclan t D c.Rewark I
_ _ _ _ _ _._ _ _ . cut ting __ slag, wel dllur._ L do cumen ta tion _ probl ems . } Reject 11-6-78 J. Slifer 13h2 5-9-78 M305._laterial_diLap.t .haya_hsat_numberg_pr_ heat codds Doc Rewo &
_ _ _ _ _ _ _ narkeLon_the_ pipe._llisaing&3P1-D._yill T ct - no_heal t_!'m .._5-17-78 H. D. Foster 13h3 5-9-78 E-20._ Quality _Verificationlackage_forlelLHeck Plang e ;
P/n50013073r01_has_ no t_b een _ rec e iveL@_the_ job sit e. ._ Doc Rework 6-16-78 J. R. Slifer i 13hh $~9-78 Inc._ Ar20.__ln ock3au_!h0__basjeen_ cons trucied_with Rework 12-28-78 S. Gelmett
- no. provisiena_t9_ acccmodate_inatallation of rebar or li ritel for opening.
13hg 5-17-78 E-13hh0.__ Structural _Embedments,_numercua problema Rework Use ps is no teLin_a_reviev_of__the_ weld _inspec_t ion _ rec ords .l ejec_t o-9-78 J. C. Huron 13h6 .Hisc._Struc_tural_ Steel. Humeroual0_#'a,_ numerous _ Use as is ;
. $-17-78 .
problens_noted in_a_ review _of_the._ veld innpection lecorh. 8-9-78 P. VanderVeer :
13h7 5-11-78 _n=231._ Grout _ Pads _for Unit _2_RPV nn1n Paan havn , Reject
_ unsound areas.__Elev._602' -3}n Repair ]-2h_78 _X._Zi.itgerald 13h8 $-12-78 _SpoollHCB-lh-S612-6-2. Pri sti nc_apoolddsuti fi cation
__ _doen_not_agrec_with_ design _duc. 2 8" pienea_no heat TD _Re9erk __8-15-18 L. Brown 13h9 $-11-78 _ c-lho ,_ c-17h _ conc re te_ c overage for_ #11 Tnt._ wall m rn use ao is
_exceedn 1 i mi ta_0_ Cone t._ Join t o f_tempomry_ opening. AIL 685 ' _5-19-28 .
- l. Moyo" 1350 5-11-78 C-233._ channel _ Embeds _ numbered 1CWBWEl-L,_ lSWEWEl-R-- . U/A
_& 1 NWR? have_ welded _jointe +bn t are_neither-snug-nog-flush 2-% L E Wer 1351 -
C-2 E .ornry C ' pene Dwg.bration.iOne _n_[.6pdlinevertical rebard, _
vall. Aur.i cutBldg.
@_the_tn Elev h21'6" Use as is 6-22-78 # s.
- w. S. G Gelnett n _
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LOG OF NONCONFORMANCE REPORTS 2S f '
PHOJECT NAME Midland _ JOB NO. __ 7220 PAGE D 2 3 4 5 l 6 DATE DATE NCR NCR NO. NONCONFORMANCE DESCRIPTION / REMARKS DISPO. CLOSED CLOSED BY
~
1352 5 E-h2._Soi mic_ Cable.-. Tray _ Support -- A325_bolte3ere
_. 78 _ _ torque _ _ _ l vitlLyrench_found_to_b.e_outaf_ calibration._ Aux Rework _9-2_7-7_8 _K. Brinster 1353 5-17-78 D-20.___Elec. _Penetrationlaceablien_ _ Doc.lkg._not Doc. Rework !
- _ - _ - - _ - _ _ _ _ - - received _at_jobcite.___ Pent. 27152 has 0- psig_renainc.__. std._nepair._
135h 5-1R.78 .E-20._Elec.Jenetration Assemblica _ Doc._Ekg_nat . Doc. Rework
. rec eived_ a t -j obsite ._-__s/nE-131-5_Dameplatelicerepa n cy.11td._Repn i r i 5-18-78 1355 Dug._C-22%__EFGUia._nhown_on 14:g._ lack _ details _of_ groove welded joints and preperation_of entl 'n- A ur._EL _70), , Use as is _6_-30-78 J. C. Huron 1356 5-18-78 G-27 __FE-11PC-2-2021_ Tho UE-5_and_WR-6a_for_FE-11PC Use as is ;
. 2-2c2LField VeldJt_have_been_ lost auringln-procenn_wdlaing. _6_7-78 J. C. Huron i 1357 5-18-78 c-653._ArcEnuge n_on_B eam . _c auc ed_by_ faulty _velding_ .
-hl ucont.J2_ EL_659 ' Repair 1-9-79 J. Huron l
1358 5-18-78 h1 3L
- u W_cLData_Pn + cen_for_Inc trumenta_ticn Cabine :en2eceived._ _ _ _ .
1359 5-18-78 J-202. gun _cuanst._.Panal 2c150_vi+h
_ _ _ _ _ - _ _ _ na_prol N n._ Elev~685'_Aur. p Rework bm8 L t we 1360 .5-22-78 C-30h. A m < t h e_unacc ep tab.le___due__toanders_i ze Repair 'NC !
oversice_and_o u weld _dafects. Anr_ nl a g.___ Use as is J. C. Euron 1361 5-23-78 H-IDhA.__ Pipe _Epcol_2FCD _lh-s60h-5-2._cannat._be_ uniquely.J Rework
___ . identified _ _2__ npools_havc_ smne_ nunber. Use as is 8-30-78 ~
R. Moray 1362 5-2h-78 cr231.__2adweld_tentarlices were_lostaxcedins_sest
-- ___ . frequency _for_productien_ani.sisterJ plices Use as is _g_g_7g m y,,pg, 1363 5-25-78 Dwg J:-65L angle to_E-3_!nbeLfluet_ueld tndersined-
. Eont._#2 R1av 62f>' Eework 9-29-78 J.C. Euron 2-13, Coeuressive s_trength of TypeJi_ mortar _does 136h 5-30-78 _
. nat_neet _ spec.._ruquirements. Use as is 6-20-78 T. Lieb 1365 5-26-78 _li=215._ 10_rca_c3_Eipe - 2_acs_ removed from_receivint Reject
_vithout_QC_ inspection,_traqeable_ heats _not_ marked, no tyaceable doa.12-7-79 R. Montreuil 1366 5-26-78 E-123C. check _Valven_2h-CCB-CK-1 s/r_2n-7992.2i-CCn,a-gew rk
..s/n_2N-7892 re_minninc the_Hinga Pin covern._ Aux._605 1367 5-31-78 Dug._c-195._aicC unita_rilletwelan - nistance_between_
wel da_dow.o t_ agre e_vi th_tha t_c alle d ut _on _dvg._ Aux . Use as is 6-22-78 J. C. Huron 1368 5-31-78 .I-208.__Five. ccncrete_curmg_ tank = sinrei in temperatures
_ exceeding _ requirements _ called out_by_ASTME-31-69_ Use as is_ . 6-15-78 T. Lieb 1369 6-1-78 _&10hA.__Two_ Pipe __Spoola_havn tha nnma npool_numbe5.
. _lFCB,1h-S603-5 Anr Riev._600' Use as is 8-28-78 K. Nilson 1370 j. 6-2-78 M-336.__Uuclear3ye_ strainers. Cod + +n plate 2_ detached Doc. m
- ig froa_ s trainera,_inc orrec tly_identi k ledA321n incobrect 0
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i LOG OF NONCONFORMANCE REPORTS 2 i i
a PROJECT NAME Midland _ _ _ _ JOB NO. ___ 07220 90 PAGE 2 3 4 5 l
DATE NCR NCR NO. DATE l NONCONFORMANCE DESCRIPTION / REMARKS DISPO.
l CLOSED CLOSED BY 5 78
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6 71 W20hdiu~e[5eadJ. 2f5~-I [ge .of_the_Sacn_on Plund . Std. Repair i had Mn_an_ arc _ ctrike._ approx._3" vide _X_5/8"_lencA_,050_ deep 6-21-79 L. Brain i 1372 6-5-78 M-20h._ Spool _2CCS-10-260h-1--1_ - .The_ base metal _of__the- Rework pool ha a_been_ arc _striked._ Cont. 69 9-13-79 J. Hamler 1373 6-6-78 c-306. _Arinc_ relocation _of_2 hwgers 8-pHcc-50-n10 &M".e
_ . . . - _ _ 8-OHCC-$1-RLneveral_of_the_of._the_ grouted _ holes had vohls Aux.^S 10-l?-78 S. Kirker 137h 6-6-78 F-20._._ Cable _P_enqtrations _ Documentation _pkcs_&_Qualifjcation 12-28-79 J. Miller Te a t_have_no t_ b een received _for_lZll3. 121 ?l l 9714 loc._Revort RQAM,Stopk ASM&Sec.NF Mat'l. P0s issued to Supplier
__1375____. 6-9-78 w/o_Procurenent_Insp._ dept _._suney_b_ ei_ng_ accomplished._ Use as is 8-22-78 J. Slifer 1376 6-12-78 420._ Cable _Penetrat i nn u_-_llocumentati on nna om1i rica ; ion g_g,79 y. g.er
- Test have_not_been_supplieLby_the_vendon L c. Rev r1 ,
1377 6-lh-78 I_Dwg C-96.__ Location af_ Penetration - norbuil_t_ dors no t _a M-215.grec_ui Servica_Watar_B. imp _ Structure._____ 32e_ac_is_ _62 23-78 S._Kirker 1378 6-lh-78 Valveth_ dug Handwheel - C-hr f1Ohld73'{5andwheel_l_ 321D & Quality Documentatiori Doc.
as_notbein[r_qceivea[
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Rework D. A. Delaney 1379 6-lh-78 M-132. Valve Handwheels - G_-321D & Quality Documentatibn D. A. Delaney
' Er 2 ea.1Shdjil2[heMheelA_Id_ Dot _heen_receIyd_ Doc. Rewgr4 7-14-78 1380 6-15-78 n-30$.__2" Sch.__00 mE_sa-160_ Pipe - P.ipe_._io_not Reject
. traceable in _any_c n rt i c i cation _cupplied_due__t Lillegible_ J.arking,_ _
1381 6-15-78 C.30L_shree_!6 2ebar vere _ cut _uithin n vnain1 a i n tanna i
,of_ ten _ feet.__ Aux Bldg. ._Une_a3 is 6-P3-78 S. Ki ricor 1382 6-15-78 BOAM,_ stock A W-Sec._NF_ Eat 'L_POn i "ned_to_ Suppl i e r
__ w/o_Frocurecent_lnen,_ dept ._ survey __b e ing_ac c_ompli shed . Reject 8-22-78 J. Slifer
,A-h1. 91rface_ Temp.__of_ steel _fol1 below dew _ point _ {
1383 6-15-78 Use as is
- _ _ - irequireneat_of_$ _ Cont._L&_2_ Cont._f!2dnecre_ Inst._. "unnel R-2h-78 G._Ynisley 138h 6-19-78 : 233 _F-30h3 - P8.6_RelnenJtuds received without a mill test. pReject 1-12-79 _M. Moere 1385 6-19-78 E-26631 - ARME SA_$3LClase_I_ Plate - certified MTR sent iloes_noiagree_with_20 _ Rework _7-5-78 K. Deitz 1386 6-20-78 h231 __ Unit _f2_cadweld_loca ti_c_q_ Records _mispliaced. _
Use As Is h-h-79 S. Kirker l 1387 6-22-78 .E-20.__ Cable _Fenetrations_- loc._has_nol_been_cupplied_ Doc. Rework !'
.___ k.>y_the_ vendor._Cablo c ha f fing _ on _ penetration _2Z103 _Std._Renair i 1388 6-22-78 c--230,___ concrete _rlac ed_3/P.3h8_ in_ Pour _A( 622. 5) c ' Use as I's failed to meet the_nin.__comprgasive strength _ teat _a_90_ iays
. 7-25_78 T._Lieb 1389 c. 6-23-76 _cr233.s'iice._mtal under_.vario L n! s _hwa_numercue T l
, p . 3 anomalies noted in a review of hoeg~$psgs. Use as is 8-17-78 H. i y3 w ._
(mJFoster
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LOG OF NONCONFORMANCE REPORTS
. .* A PROJECT NAME Mi dland____. ____ _ _ _ _ JOB NO. _ _ _ _
07220 PAGE g
2 3 4 5 DATE NCR NCR NO. DATE NONCONFORMANCE DESCRIPTION / REMARKS DISPO. CLOSED CLOSED BY '
lhh7 8-1-78 F 3107 Piece mark numbers are not visible on material PPS Shipeent number NPSI-68h5 & NPSI-68h2 ._Rewor_k .
9-1-78 R. Montreuil 3hh8 8-2-78 Spec. C-231. ACI-3h7 - Fomwork for concrete constructed Rework & Use as is auchSt51ETt_concrettia_not ngured_to_ correct _di_m,i6j2 A 6~ th 693'6 1-12-79 E. Dutton 8-2-78 is 3hh9 +18AC._ Foundation _ Equip._.for Wer._ Diesel _ Gen._ _fillek {s_e a wr4 9-25-78 J.R. Slifer
_ _ _ _ ._ velds _ delivered _.have_underni: e_ legs _&_ throats._undercutt et 1h50 6-2-78 hlO6AG._ Pipe __Eangers_EMD-060 01,jio_ Quality Verificati on
_ _ _. Documentation _ received _.on_zite_for_ thia _ material._. Doc. Rework 9-1-78 R. Montreuil lh51 8-3-78 J-256AC.__RuclearlervicelolenciLValves - Cleaning
._ . Verificati.on_Heports_wcre_not includad in loc._Fkm Doc. Rework 9-13-78 D. Delaney lh52 6-2-78 BQAM.._ Stock JSIE-Sec._EF Eat'130'11ssucLio_ Supplier _
Use as is 8-22-78 J. Slifer u/o_ Procurenent_Insp._ Dept.__ survey _beirg;_ accomplished _
lh53 8-2-78 C-231.._Fom Removal _ Tank Fnm _Ecoter_forna_for the Use as is 8-25-78 secnna tank _famlooter_wcre_ broken whilo removing _ prev,;Lous formn m _ B-ll_76 _B,_ Check 1h5h 8-3-78 C-231._ Concrete _ Curing
_ _ . , joint _{_. pours _!h &_5_)_were_ _3' of_formwork33_ construe.tir{Use stripped _after Ph hours.__.Ta,._k Fam as is 8-23-78 S. Kirker lh55 8-3-78 520h. FieldEelLdl8,_Dwg.l-618_Sh._1_vas_ welded _ nn_
_utthout_ inspection _by_FUE_or_QCWS._ SR_B_ldg. E1. 623' lework _ 8-30-78 B. Daly lh56 8-3-78 FSK-H-lHBC-h98-2 __larLEiping-]iecel_ Gen._Re_tura_Lin9_ Rework
_has. Leon hent_&_in_not_in_accordance_with the_dvg. Tent _!916 8-lb-78 L. Brown 1h57 8-3-78 sluAC __ Valve _6"-21bGTr_IMo-317]A-RP,Jhsp_Incrector did_nat_ sign page_one_of_Zern _G-321_D.__(_Iterit!6,1._ ) Doc d ewnrk. 8 7-78 .._I,_slifer Fe-h2/ C_305 Rmnnion_ anchors._not installed _with Use As Is 9-6-79 R. Amos Ibbg 47 required _embedment.
lh59 8-h-78 n-lOhA. 2 Snogls, IELB__-9-S631_-1-9m2 EIB_-]-S639- 13-1 ___ Rework delivered _to_ site with no dessicant/_ rust _ scale. 11-21-78 J. Slifer lh60 6-8-78 _ J-256 ._ Valve s ._R g_C le an ing leri fi c ationJ epo rtaa e Doc. Rework included in the_. documentation _pkg. 8-30-79 T. Estes lh61 8-7-78 H-1hAC.__Tarbine] rivers _for_ Aux._Feedwater_Eumps 1Eo51 .
_&_21Q$D. Jog _pkgs_&_Eom_G-.321D do not agree. Doc. Rework 10-17-78 T. Christofferson lh62 8-8-78 M-61._ Makeup _ Filters _&_ Spare _Ellter_ Cartridges - Micc_,_
. Don nmonta tina _ problems._nn ra d i ngraph i n rilm received mDoc. Rework 8-25-78 D. Delaney lh63 8-8-78 5-106 E Pipn Hangnr 657-hh-10_in_ required _to_be_pninted Reject 11-30-79 R. Montreuil
_in anenvannna with Span. FC-h9,_ Mat'l received _ unpainted _ Rework lh6h , 8-9-78 l-3103.__Strun._Steelleams _ delivered _to_thedobsite- 0 11-20-78 C. Gwin t of_ta gith re-entrant, corner g-20h. Emer. Diesel 0 cut _past Supply ines - the_pgiplave pegengu ne _
Reject 1665 . 8-9-78 b ~
l, welded attachments for which mat'3T . cert. has not beeri furnished- 11 10-78 E.Stakelev u- u
~~
o LOG OF NONCONFORMANCE REPORTS 1
1 PHOJECT N AME Midland JOB NO. 7220 8 N
PAGE 2 3 4 5 s
NCR NO. DATE DATE NCR NONCONFORMANCE DESCHIPTION / HEMARKS DISDO. CLOSED CLOSED BY 150h B-30-78 E-20._Electrien 1 Cribldenetrations _Boc._pkga_&
--__ _ _. _ _ _ . Qua l i fication _Tes t._have_no t_ be en _cupplied_by_ vendor.___ Doc. Rework 12-28-79 J. Miller 150$ 8-30-78 Field 3 eld fl7R2_ _ lug._E612. Ch 8 was excavated A
- _ . rewelded _v/o_the_W-1.00_being_iecued_ta_the_ field. Use As Is 11-3-78 J. C. Euron l$06 ig_8-31-78 _M_6h 1:acrgency_ Diesel Oi1 Thy _ Tank _- Dec._pkga_ _ _.
____l- contain i lliibkle MW a,Jeat_ number _discronnonica._____ Doc. Rework 5-16-79 D. Dalenoy 1507 6-31-78 _J-275.__fabinets. F eineered_ Safety _Irolatien Syn _-
- _ . _ , _ _ _ - _ _ . Jhtmoroun_ Documentation _ problems J.ur.Jldg_ level 35fn _. Doc. Rework 12-1h-78 .
D. Delaney 1508 9-1-78 .1--29237._31de_Ilance__3eam _(.me_3eam._neatl.106h7 Doc. Rewors
_ _. reeta_nni thnr yield _nor_tennile_ requirements. -EMst 1-17-79 C. Gwin 1509 9-1-78 Ir29202. li" Ahh9_ Rod -laterial_in_not_marke3/
. certified _MTR 's_do _ not_ shew _ required __chemicaLresults ._ . Rework 9-12-78 ,L, Slifer 1510 9-1-78 X-2h._ Sluice.natea/stec_ Guides _ _ sientGuidea2eceivei_ Reject
_for_01b91 A A 3_ ara nat_correctaine- 11-6-78
_- ~ _ .
lC.Gwinn 1$11 9-1-7A _C-2b_ Sluice _ Gates /Etcm Guidea -- Sten _Guiden2eceived Rework
_for m&96 mo A T) n re_ no t_correc t_ size. 11-6-78 C. Gwinn l$12 9-1-78 J-20L__Cablelisers - Ho_Quali.tyJerifica_ tion
_ _ - _ _ .._ ___ .3ccumentatin, has_been_ received. Doc. Rework 2-20-79 D. Delaney 1513 9-1-78 F-22282.___Stni_Eolta_w/2 ruts _Ihterial_Icceived * *" #
'l 2-6+-78 R. A. Montreuil
. _ _ _ _ . _ _ _ _ _ _ _ ~ _ with_no_G-321D_ _or_ Quality ~ Verification _ Documentation.
151h 9-6-78 _C-12a_ n,itted_Eebar in the_ batten _nat_oLiha '
" Ring 3a l l " footer _ Tank Fnrm.__ Tank /! 2P-60. Std. Repair 9-19-78 S. Gelnett l$15 9-6-78 C-38h _ Struc- hbeds_ .were_movei.and are_out_nf
_toleranne_ So msec. Shiolftwn11 9 68$', W. Sec. PhiolaJiall e 635 S 13-78 P. Vander Veer 1516 9-6-78 M-20h._ESK-J1-2EEC-3 Linelas_been_ bent._resultine_.
in A appenr- 2 dagree_pe m ucnt_nat. Use as is 10-13-78 L Brown M-f0h__Nin._ Wall Thickness is_not in accordange_vith Rework requirements _. 4-6-79 E. Urbanawiz 1518 9-7-78 19611 vv #38_ Root _ Pass _was_wan_weldei_with a_ purge __ use as is u __ .
gan flnw_ rate _of h4 CFH (.10-15_C1;"d_ required)_ 6-29-79 B. Daly 1519 9-7-78 M-611 sht_Lrieldwelde_ElLA_12 - welder _not_ qualified _.
for_the_thicknesa_of_the_. material _ welded._ Aux._60g, Use as is 1-9-79 J. Rumn 1520 9-6-78 ..Jr275AC._ Analog helators - G-321D_fons_wqre_not
._ueceived. Doc. Rework 12-ilc7.8 D. Delaney l
, 1521 9-6-78 J-207AC Engineav94 Rafety_Eeatue.ea_Artuation_ Syn - Doc. Rework 10-19-78 J. Slifer !
Ean nl n _ paint e @ine orrec t _c olor/El ec .__L"eai_Renort e_no_i_raed. i 1$22 9-7-78 bi-10ho 6" 90.__L/R Elbova_ _Bacument:;tien_& ~Markinc 10-2-78 L. Brow s
[, ] Problems %~; Doc Rework l (w ,i u C ,
, LOG OF NONCONFORMANCE REPORTS 1
PROJECT NAME Midlatni 07220 8 g-
~ -- - - . _ -._ - . : ___JOB NO
_ _ _ _ _ _ _ PAGE ____
2 3 4 6 NCR NO. DATE NONCONFORMANCE DESCRIPTION / REMARKS DISPO. CLOSED CLOSED BY 1523 9-8-78 _J-201._#10 A#1h ElG aire _- .G-321D_fums_ vere _not. Doc. Rework 10-F78'~ D. Delaney
___._ received lrom_the_ vendor.._ _ _ l 152h 9-11-78 _M-163._60_rcs.. Sta-Ion _Tercicala - Quau.ty3erificatianD c. /A n
. _ Documentation _has_noLbeen received _fre, thtYendor. Rewo -k 11-22-78 D. Delaney 1525 9-11-78 J-3135 _.Jubetrack - naterial. cert._vf_cecmliance i' han_no t_ been _ rec eived _ fcr=_ the_ vendor. Doc. Rework 9-lh-78 D. Delaney 1526 9-11-78 .B-lohA.__Randon lengthu_- J unercu t Documentation _ Reject
_ problens._(2h iL 3"__ES._SL312_r.aterial) 11-29-78 J. L. Gray 1527 9-9-78 E-205 lower circuit _2 reaker . center _contacte Repair 10-5-78 A.M. LobrWith
_ exc e ed_the_re quiremen ts _ s pecifl o d in TTR innt 1T3_6.2._732E 1528 9-11-78 2.rg._E-607._M 1 Pareadypel m n - Cenauiis_havn__ -
-_- ~ _ _ _ _ _ .
_ water _in_ ihenABor_2AJ3h9 in_startir to. rust._ Aux 5 8 'R*P '"
l$29 9-12-78 ..J-603 Uuclear..Eervice lolenoid 3alves _Yaly_qs_are n t
' 1/A
_ _ _ _ .. marked with_presmtva class _cn the_bedy_as_ reg'd_by_ Sped. 9-18-78 K. Deitz 1530 9-12-78 E-26129._C enc entri c le du c e rc_-db_ f o m_G-321D_p a 3 Doc Rework 9-13-78
- - - - recelved. J.R. Slifer l
1531 9-12-78 E.-3139._suagelock_Elttincs _3rens_Rev._of_G-321D_rerc' received, no_ Certificate _nr confom,nce _ received - coC* neworkt M. Ponovan
'i9.-28-78 i .- _ .
t 1532 9-12-78 m20h._ Pipe _ ce:cponen t=Line_10"--217.0c-10L _has _been__. Rework l i nn talled_vith. no _ trac eable_identificat i on . UnitJ2_6071'_6" 1-5-79 L Bro-n l 1533 9-lh-78 I-27h26._6" x_h" x_3/8" x10' Angle - Material was_ Doc. Rework
__ _ ..____ _ receiv ed_with_no m i 1 1 _tes t _ report . 10-17-78 C. Gwinn 153h 9-lb-78 &l.B.__ Flywheel for Reactor _Coglant Pump _Moters -
N"moun_ documentation _problena._251A & 251B Doc. Rework 1535 9-lh-78 E-20. Elec. cab]e_ Penetrations - qualificatien Test g _ g-has ..no t_been_nuppli ed_ by_the_ vend or. 1Z102/2Z101 ,g .
LDoc Rework 1536 9-lh-78 mLlo.__ Pressurizer _ Gaskets - no_ certifications _were e Doc. Rework
_nupplied_farleat erlundl e__"0_"_ Rings /Manway_Gaske t s 3-9-73 R. Valentine 1537 9-lh-78 E MiceJquip./IIo.tcr_Contrel_ centers _ _G_321D
. . fcrms_ vere _not_rnceived. Doc. Rework 10-26-78 J. Slifer 1538 9-lh-78 E20.__Preasure_ Ewi tches_ _Do Zorm J;_321Itor_Quali ty 9-15-78 DOC Rework J. S1ifer
. Verific a ti onloc ua cn ta t i on_ han_b e e n_re c eiv ed .
1539 9-lh-78 m10hAC ss_stocLPipe_ _nuncreus_Docuncntatien Reject 11-29-78 j.L. Gray
. probless e Ma t _'1_Mid _ no t_have _ICL n,.rk eLon_pipu _
15ho 9-15-78 C-231._ Cancrete_Curina - Tour _C(652)a_Cencrete
, surface _fcunLto ba_di$crepant_for 19 houra_{dIy_ surface) Use as i 10-30-78 S. Kirker f
l l 15h1 9-15-78 l F-29257-._ hod _Couplingm _cissing __. Cort t ri cate o r Doc. Rework ~
i [_a- Compliance. +y 3-2h_73 B. Ka( ] Glashan l W _ ._
f L
LOG OF NONCONFORMANCE REPORTS f
W s
r 1 1
a PROJECT NAME __ Midland Uni ts 1&2 JOB NO. 07220 PAGE 101
- 6 DATE NCR
, NCH NO. DATE NONCONFORMANCE DESCRIPTION / HEMARKS DisPO.
CLOSED CLOSED BY Dvig.~M-4 Loser boss on the~ Ea~st Yide 6T 2T-58 1580 10-9-78 ~
~kas'Yousd' uncap ~ ped EviolatEs~ClasF C~ Cleanliness
~
Rework 9-28-79 F. Mahala F 2766075~upport struts are rotatTd on their axis oF R eject 11-2-79 R. Valentine 1581 _ 10-9-78_ aligment no[allowinf?it~tip~yith~ web flanges Er31366 _llo_G-321-D_ form :n:pplieLfor_threadolet, M. Donovan Doc.Rewcrk 11-2-78
_ _1582 .._10-10-7fL g pg gl g n0% ty g pe n" M g bn thC P SiEbi "
oE 1583_ _ _10-11-78_ 2DO$B Ta N dlf damigEd _. Rework
-Part-no.-QW1A3081H Sandblasted _Matwrial_r.nd_ Rust- Rework 158h .__10-1127_8__ .__ie_1ocateLon _the_ Gate / Sten li f ting _Devico 10-2h-79 F. Mahala 1P-05B Heat Shieldinton_ Turbine was_ damaged slightly 1585 10-12-78 during _co rres tive_ wort ortJCR11560 Rework 1586 10-13-78 E-42. __ Dwgs __ E-609 ,536. 532__ Condui ts_show_ evi dence_ o f-i 1-23-79 J.Kexel Ng.agR gon"dui t b s' been damaged-brdrillint 1587 10-16-78 the ~ concrete ~sihb foi" dowels at el-- 614* Repair 1588 10-16-78 lp- 05 A._0 u tbo ar;L mo to r_mo un ti n g lo l es_have_been _ d ti ll e 1 Rework cr_purn _5-11-79 M. Guliano
(" -
r-30537.off locatien._ Auwfcqduqi No manufacntrer s ut111 cation Mark J589__ __ 10-18-78 . i Reject 1-30 79 J. cray E-20.__ quality Verincalion_Docpgnta_ tion Pagkam 1590 10-19-78 have not been received 1 rom the vendor- doc Rework 12-28-79 J. Miller M-20h. Flued Head 1Z--39 has a largeJC burn _and 1591 Repair 6-4-79 K. Roberge 10-19-78_ touce !
E-21. 500' o_n Reel 17220-Fe2J-AQ-1A-H-1977_had 1592 10--19-78_ imperfections in the_.tnsulation.
Use as is 7-16-79 K. Niitaitis 1593 10-19-78 E-12. TL,tienlacks. A deficien0y_eXifitD_IeCardinc "U additinn,1 Tnolation_ Bars- i 159h 10-20-78 C[7 j^g"h a_not embedded in three_ locations ]*ggj P
g g I
1595 10-20-78 736amwahn__WnMs.amnla* Reject i 12-1-78~~--. J. Slifer t E-233A Jc;n_10B3 vac fabricated contrary to dwg. l 1596 10-23-78 Rea.ect 5-21-79 S. Gelnett 1597 10-23-78trrz731h. h_pcm_or_20' rand.om_le_nght_p.ipewore received' Reject bdeaaged_from the_ vendor. . Reworic F-27305,_Un C of 0 pipe _ caps _and_Ellyinsuficient Doc. :lework Reject _w 159L;- %
1 10-23-78 _ gg (g 1_31_79 n, ya E lentine_
~
l 4
n ,, LOG OF NONCONFORMANCE REPORTS
<,r 79
%,1 i 1 1
PROJECT NAME s Midle.a JOC NO. ???n PAGE 10h ,
k ? 3 ' ~
4 5 7 NCRNO. DATE DATE NCR
- NONCONFORMANCE ()[SCRtPTION / REMARKS DISPO. CLOSED CLOSED BY lM-160. Fill Hopper AsEs51ies, the stainless steel covers 1637 11-10-78 pf the fill hcppers were delivered in various We of Rust. Nevork F-29257. clevises F/ pin and cotter (10 pes. ) were not i TisTeJ-on t1FEhipiiing l'IK'End hence are not certiTIEa--
~ ~-
- 1638 . 11-10-78 Reject h-12-79 R. Valentine
-'--~i"-~ ~ 7.~2T9$2. 'iuclear Instruments Fitting. 129 type 6 AW2 Reject 1639 11-10-70 adapters were z'ec61 ired at jobsite,whIch exceed allowable dimencions 12-1-78 J. Slifer 16hO 11-10-78 J-202. Local _ Contml Panel _._pnm nr nnen,antatinn nra il1ei-ible Doc. Rework 11-15-78 J. Slifer E-20. Elec. Penetration Ass'y 1z-123, 2Z-1hh, not hooked 16h1 g 11-10-78 '. up_to_ purge hwer because of leaking modules.
Repair 1642 11-10-78 [M-106. 14" Fig. 299 Clevis (100 Pcs.). pin & cotters not traceable to Cer_ti ficate_of_ Compliance Doc. Rework 11-30-78 'R. Yenekawa F-30341. Structual Tube-200', 6x6xh shipped without 1643 11-10-78 required documentation. Doc. Dework 3, 3 79 R. Montreuil F-27660. Reactor Building Exhaust Stack Supports, 1644 _ 11-10-78
~
Rej.ect 12-20-78 J. L. Gray guy'AC.rts struts are rotated on axis not allowing fitup
' l 1645 11-13-78 f% tor Onerated__Villves._carulfacturod with 9chodi e Reject #2 11-30-79 M. Mwre l 10_on_onlLone_sidelendland_Sch A0_on nther tide _ repair #1 1646 11-14-78 C-208. Concrete Test Specimen. curing tank #20 had a
_t_ety of 69 degrees exceeding requirement by 1 de_ gree. Uee h h W -79 LM C-231. Cut Rebar. a #11 vert. bar was cut on the south 164,/ , ~11-14-78~ race of G line wall. . . ~ n a ., % Tc 2-1-79 J. Moyers T 111-1B1. FlueTTidaa found wit 1Ta-Voio ui ter m e:.s 1648 11-14-78 reTieving _
pm 12-21-78 J. Savoia .}
Safety related chill water exp. internal surface of ^
16h9 11-lh ,18 g, s have heavy rust. i&2N/A Rewori : 12-1$-78 M. Culiano 1650 11-15-78 .._ Pug. C-401 Enking_ bars _ne_d_9n_p_ ire restraint FPGW's fyA 11-21-78 B. Daly but not indicated on drawin_g.
1651 11-15-78 Dun. M-616 Sh. 10. Wall thickness of spool is .099" less than required. Std Repair f5~E0h,FW 16 of M-603 sh. 16 was velded with no Quin 1652 11-15-78 M TEspection Record ) use As Is
- I 11_104 m21mC 14 .Sfi13-6-1 spool _pinco hac waII _ thickness-1653 11-16-78 _p f W_minicurugalLf.hickneu is.1295 Use As Is 3-9-79 J. Euron
.fi.129. Nuclear Service Valves. Received without t G-321-165h 11-17-78 D. Ed."%weile n
! 1 6$$ # 11-17-78 _rpoios.ch Pipe hancer Aseenblics norh.gy. received with '
g f
- w, q, . Dac. Rework _h3 _ _ .-7 9_ _ _ _ _ _ , R. IN Montreuil !
____g _ _ _ .
_.gj . _
f LOG OF NONCONFOIR1ANCE ItEPORTS a
V .a 1 1 Y#
y
. _ . . . , . . . . .. . Y'.? '! II&:a: -
. .=:n. ==: : = ::: ' x- 5.W = =-
_ . = . - ;: : _ _.
h s
I' y 3 4 DATE fJCil tJCR (JO. DATE NONCONFORMANCE DESCulPTIOr1/ IIEMARKS DISPO. CLOSED CLOSED BY M-106 ITT GrinnellPipe Hangers,no quality Verication Doc- oc(. R.Montrueil unentation was receiveTWh chop order (EMD-263) Re-o t t. 12-11-79 1823 1-18-79 M-10'6~~~~ITFGrinnell no Quality Verification Documentation i
~
/ 182h 1-18-79^ was receiveW Witli 5KijiaTnT;dIEii material locaElon is unknown. Doc. Ecwor: 3-16-79 R. Montreuil l y __
C-30$ _ Seismic Conduit _ & Box Supports t_ these items haveC-3C$ ,
182$ 1 - 1,8-L9 orts attached to block wallouhich is not inacclrdanceui th l _
supp$3 J-2 Atmospheric Steam Pump Valves, tags for valves conta: n 1826 1-20-79 the wrong iteirnumber ds1 iialve T D. nusiirdr-- ggg 06 Bolts, no cuality verification documentation was 1827 1-20-79 received for IWGrinnisil shop order _puh1h9_01. Doc. Rework 5-8-79 R. fiontreuil C-30h Sleeve MFA 2A&23, was done without an open Inspection 1828 1-20-79 Record, use As Is f-3nh Fab,_of_.ancle freras, u;is accompliched without an 1829 1-22-79 o_ pen J nspection record.
U3' A8 18 ._
2-1$-79 J.C. Huron _ , ,
We /b L 8-7-79 c. Pavledes
/ 1830 1-19-79 of time.
F-3262h Sals Butt Weld Elbows,G-321-D received wrong @"4
__ purchase spec. D c. W r 1-27-79 B. Mac Glashald 1831 42M9-- G-2h Misc. Metals, inryco has hever subettted sample panele Use As Is ,
1-22-79 for approval.
/ 1832*__ ,
.M-?Ob Yoltese Men 6T romenta_indicatetsithat 3 were velded i
Use A3 Is 1-23-79 1833 3 daha_yh. ' '_79 E-lS206 StationJ3atterina, Maintainance Deficiency. M. Donovan Rework 3-22-79
/ 181h 1-21-79 C-$0B-AC Emergency Airlock, Discrepancies for qaulity Use As Is 3-19-79 B. Mc Glashan
- ' 183$ 1-2$-79 Verification documentation was found.
F10-1h5 Service Vater Punn Noters _, nower cunply to motor .
1836 1-2$-79 space heaters has been disconnected since 1/12/79. Uee As Is 3-1h-79 C. Fugate C-30h Installation of Cable Tray Supports, voltage measure
, 1837 1-2$-79 was outside the WPS specified value. U8e A8 IS 6-12-79 D. Squires j U * !
> -I-131L_ Main _St onm Tnolatio LYalve4WrongJ1er._cn_G3?1-D vas 5-30-79 D. A. Delaney
_ 1-26-79 inovD pkg. . valve _ rgducers have wroncheaty* gtedon' e. Rev rk
_ __18_38 "' #'6*tcorr C-20anbeded Channel, was cut out.
Uae As es 3-6-79 / J. Moyers
, 1839 __-26-79 1
18h0 1-27-79 _H-13h._ _Eca_3_of 3 for_ Code D3.ta reports on G '221-D not R. ,(alentine received with valve shipment. Doc. Rewort .1-30-79 l
__r j&-- .
m.a
<.-).---- C-439_ Pump return line rectraint._f ' d, -
tied m 14_ _ _ . . . . m
'l . . . - -
set emhc0 u re b raL Rework. r .1 o_,6 - 9 i+E ve vu_ !
p
, m, , LOG OF NONCONEORT.1ANCE REPORTS -
%C 1 Midland 1 07220 s118
____ JOB UO. PACC PR OJEC T N AME _-_ . _ _ _ --
s 7 l* __. '. _ _ l 3 ! -
DATE NCR NCH NO. ! DA1E NONCONFORMANCE DESClif PTION / ItEMAltKS DISPO. CLOSCO CLOSED BY P 9.1 En Cnblo Tvnv Saimin Sunrort. DC" 7 "hevn sen+ ion "#
1898 2-19-7 C* of bottom horizontal member van ranoved a shcoldn't have IN n. 3-28-79 D.C. Sauires
'E 6.6-Ge Bolting Faterial . bolts identified KE7-X1.have /GPC C .
1899 2-19-79' n211pable crack in each bolt, bod N ?Oh TI 67? "H ,_1 I n~nov~ on t g a i n -- nennnA'n-n
- ~
^ ^ ~ w na on I17-8 Use As Is 3-16-79 J. Huron 1900 l 2-20-74 - 441_O and Ml-1 r;, y m_ q,- _
I C-208 Praeuxed Non-Shrink Grout nn rann1+n er n s_r.trink '~w Doc. Rework __3-22-79____ T. Icib 1901 2-21-79 tests was Icceived. _
I N^n1 1pc. L"v7" wh ino c,w,-ne v i n Reducer ^ _-LO3 th301t pcc, gy,,,,t h- 7Q-79.,_ _ _.21. Meere _. __ _ _ ,,,
d11-3'1-D vn n not vnenivea vit.h annnw nintinn_
- l. W106 2 Harur er Assemblies, no G-121-D-1 A ?< Ouality Veri fi _ Doc.
~' ~
rs Revork h-2$-79 R. Montreuil ication Documentation was received on ITT Grinnelle Shon orde
( Fosr-7.OOO Purification DEmeneralizer, has a 3" arch strik 3 j
190b -
2-22-79 I on it. bor V- ~ -'
l W7h? Srool s & 'lalves are covermi vith a ,~ross coating of 1905 2-23-77 Rework 1
I W7 % SH.1 Rev.3/E-750 SH.1 Rev. 6 Tray Supuort. inde ter-I_uneoto_
Einatebocause no acceptance criteria for this installettion. kc ac e k 10-2-79 R. W. Miller 1906 l2-23-79 I M-?nh Flued Head,has a lar:re Ar Strike inside M it.
Fevork 6-15-79 T. Arritola
. 1907 - 2-23-79
%1.16 Makaun Pumn-2.P.68 9. Electrical Connection te min-1908 2-23-7o' al boWns 2"1 onc suli t inrear of raetal box.
4 l .J-207 Control Panels ic35, 2c35.1ch3. 2ch3. ichh, 2chh.
2-23-74 do not have nameplated identi fication. Revork 6-11-79 A. Lobmvich
. 1909 .
E-618 2" GBS Conduit 2BD016. van da nagod by drilling the
~
1910 , 2-23-79 concrete slab. Sld Reenir
_ p 1.9 v1ontvinn1 P.nr Rupportn am_velded acroag__fl a n -e 12-4-79 D. Squires 1911 2-23-79 o r ben- . Use As Is Ca._3n cornento Onnlity-Evnassive Slumng. rnsul ting in 2hev.
yds. of indetem4nate high slump concrete was placed.. Use.As Is 3-7-79 S. Kirker
_.j 91 ? 2-23-7'i P 998?1 vo Plates are not erkad to idnnt i f-- traranhil i t7 Doc. Revori:
1913 __
2-23-79 vith the CMTn. 3-23-79 R. Montreiul W616. & E716 MCC Rieers, Cable Tray Risers are suppotted
-1914 2 96-79 with anglebre_ckets inctand of b in? U"ldad-Revork 5-8-79 D. Squires
__C-3gh Seismic Conduit Suunort no fabricated &i11s talled pr .or Use As Ir '
iller 1916 / 2-26-79 to date. . drawing was un trior to b : v- issued for constrintion 7-?0-79 f7 D C-213ici sc. Sunport Steel. Itens ved ?." mecived without Reporl<g 2-28-79 Q - E.Montreuil
e n LUG OF NONCONEOHMANCE REPORTS ffhIl i 1 8 jjg JOBfjO. I' AGE 11tOJEC T PJ A*.iE - _ _ .
6 7 I 2 5 y 3 DATEt:Cil f!CII IJO. DA1E MOr!CONFOttr.1ATJCE DESCIIIPTIOrj / Iter.1ArtKS DIEl'O. CLOSED CLOSED BY
_i M-26 600 vol t control cahle no G-321-P un- vonoived_viib A
1917 2-28-79 doewnentation. Reel was cent to site by error. @^
.T-2 53 Atmorpheric Steam Thm'n Valves, tagn f'r valven contai n 1918 2-28-79 wron.c item & valve I. D. m nber. Doc. Rework pinn cwnl . . bnn -> 1nm n"y b , --- r, v -- w Ra 1m i 2-28 79 M ?nh Rework 3-lh-79 F. Mahala 1919 377, y,gn-i n ninm 1inan en mot bo establinhSd t here f' ore
- h 2-28-79 are indeterminase.
1920 ___ _ _
E-632 Horizontal and vertical conDonents of trsv 1 AJR06 3-28-79 c. cameron 9 3- -I' welded to "C" section brackets contrary to dvr. detail. Use As Is
.C-30h Q-linted embed has reuros in GTeens of 1/3?" to 1/8" 12-20-7') E. Dutton 1922 3-1-79 at el. 63h' nu corner Cont.k1 secondarv ehield vall Rework i C 10h Three type lh conduit mmporta vera not velded Der 1923 3-1-79 detail 59. case 6 on dwg. E-h2. Use As Is 3-29-79 _D.C.__ huircn___
l F 621 Cable tray section 2AKA09 has one rune which is Rework 10-1-79 D. C. Squires 192h : 3-1-i9 n o #,, Iully secured to the trav.
- F-16 Conduits 1 A.TJ003 A l AJJ012 are not installed par 192$ ) 3-1-79 Ithe layou t Tna. E-632. Rev. 5. Rework M 93 Five pumus received with incorrect G-321-D forms Doc. Fework R. Valentine 1926 3-2 79 5-16-79 F-32h61 purchase order received with no docerentation.
~
Doc. Revork 1927 3-2-79 3 93-79 m ve n_ c
.-M-20h Two 3/h" seal vald plugs installed without heat 1928 F2@ numbers or heat code on line 2HBC-207 N/ A 3-13-79 L. Brown
-F 616 Travs. have beeh installed with only ore veld per Rework 1929 3-5-79 ru l .
'/-3-79 C. A. Cameron n or, p r'nunntnr #1h cabla_ doenn' t have the anboston /Dolv- Use As Is 1930 3-5-79 acter binder tane betweenouter jacket & individual conde. ~ insulation 6-20-79 K. Nut;1 itis
_C 010 Cenc=te. was placed into forms with slumus of 6 /h_ 1 k '
1931 3-6-79 16". respectively when measured at point o_f placement. Use As I,. 5-17-79 P. Vanderveer C-10b Mbacellaneous Steel .weldn n--n in vim ntion of C 70h 1932 3-6-79 &the chose proximity nakes welds inaccessable for rerair. JIcp _As Is b-ll-79 D. C. Squires
.M 171, Vnlvan.TrStrrtienn for instal %ine'. val.m- -en.cm -nt .Use As Is 11-8-79 L. Brown 3-6-79 fol l eved - leavine ante &rity of internale of valves Inomant
' 1933 . . . .
- s_ er-OT.i n t_edC /S Whed n . thr_ee O mzed hnve hean foura Rework 11-13-79 ~S..Gelnett j g /l l C.-3Oh on C-T.isted Embeds. eN 3-7-70 1'i v ;: S :
e, 1
i p, LOG OF NONCONFORMANCE HEPORTS
/ g-1J
[:'l'ddi '
Midland 07220 P N, d121 PROJf CT NAMC JOB NO. .
U 7 4 5 I y J DATE UCR DA10 NOUCONFOllMANCE DESCHlPTION / HCr.1 ARKS [)lSPO. CLOSED CLOSCO UY Ucn No. I e
~79?O 6-97 fE Eninmic ennduit mmporL_ U Lallowcnc h is made for counhili progression inw.P.S.P1-A-LH-(structural)png 73 6-14-79 L. Harrison 1953 3-13-79
}__ C-30h Conduit Supports, was painted prior to neceptance g ReworP' h-3-74' C. Groat l 195h 3-13-79 by Q.C. welding.
' E-h2 Conduit-h GRS entering came unscheduled pull box (30xh3 gge A3 13 1955 i 3-13-79 EiB) . the demensions for thesedo not meet standsrds net in ?r.h2. n pc-73_ _ a . ro v ni _ ___ _ _
GRS 2B6301& 2BC002 are not installed as po r E-h2 Conduit -3 * " "" 27-72__[ J. Kexel' 1956 _ 3-13-79 13_ha,
_l E-h2 Conduit-3"GRS 2BA013 is in violation of E-h2. w rk
,7-13-79 7-1h-79__ - - - . -D. C. Squires. - - - . - _ . -
1957
.une pina roenivra on rrni cht hill M < 700<hn 9 en-1958 3-1h ggnt_
~
~ ~ '~
use as is 5-9-79 M. Moore !
c 7nh 601V cnnnen+n v,n nlnned without welding Or OC beine 7-6-79 L. Harrison 10m 71470 not i fi nd for final insrca h n. Rework No l C-?Oh Beams have one side each htat has not been welded. N oncon fo nnan< e 3-21-79 J. C. Huron 1960 3-15-79 ~
EPO Electrical Penetration Ascemblies2Z139,2Z1h2,2Z1h3,2'ZI h, 12-28-79 J. Miller 1961 3-15-79 2Z1h6,no cualification test was supplied to field for these , Doc. Rework E-6.0 Preferred A.C. Power Supplies have broked meters on Rework '
1962 7-15-79 front doors.
O-305 Prpnnnion t. n ch n m t a nk vol a nd -~ A arnn_in anchor, Repair
^
net innt W od riushj 1963 4 3-15-79
. FCR-Fr-1290 Conduit Supuorts, approved are not the ones Rework
. 196h 3-15-79 the field has installed.
E-6.0 Preferred A.C. Power Sunnlies, hastwo nissing Rework 196$ 3-16-79 ~heters. 11-13-79 E. Badmagharian P-21h?h CPRIrary Shield Liner Plates wrone amount of
-1966 3-16-79 noc. nownrk 5-22-79 R. Montreiul material was received.
Dwg. C-26_l; Uo oroject approved dwg. exists for the conduit 1967 3-16-79 suppoi ts welded to the tube steel. Use As Is 3-28-79 J.C. Huron A 6cn ennani t / %v nnppnrt; env tun ennanitn nm attnnhnt R. Amos 3-16-79 to ahded charcel wititcut project engineering annroval. Rework 5-15-79 1968 A -52 B. W. f25-Vertical Reinforcing Dowels on the intermei -
inte slab side was interrupeed at the slab. Use As Is h-h-79 S. Kirker 1969 3-19-79 ,
_C-208 Erbecco Masterflow 713 Nonshrink Grout, no final Doc Rework 11-6 o". Gelnett 1470 JH 3-19-79 meults of shrinkage tests hace beer Joceived. g -
7., _ _
T C-30h Seic-ic Conduit cunnor_t_, siny .j ir to type 20 fabricated
- inca ne Tc .l c 17 m I
1 L4/ n. r,,nirnc
i
.%. LOG OF NONCONFORMANCE REPORTS
[01 '
[$ -f " O PAGE 123 _
PilOJECT MAML _
.10B f 20.
6 ?
4 5
! 2 3 DATE NCH DAIE NONCONFORMANCE DESCitiPTION / ItEMARKS DISPO. CLOSED CLOSED DY NCR UO. ,
M-20h Snool 2GCB-15-S613-h-7,shows wall thicknens on thie 1990 1-29-79 epool tobe 0.2h5 &chould be 0.282.
"
- M-619-0-S7A Field Weld #57A vas welded without QCvelding Use As Is 9-10-79 G. Earp 1991 ! 3-22-79 being notified & AI was not notified.
I M-20h Spool 2IGC-30h-S619 8-3 shows Grinnel Fabricated spchl
{ ;actualityapuppc.HT.#h2721wasincorporatedinwithoutJp,gf7 N/A 5-9-79 T. Aritola 1992 ; 3-22-79 M-20h Spoo10!GC-16-S619-8-3 was incorporated into sp6El' .
1993 j l
3-22-79 E thout engineering approval. N/A 5-9-79 _-_T. AJitola _,
i C-30$ Exapnsion Anchors had wrong embedment & epaceing 199h rIs wrong.
Use As Is 11-9-79 E. Dutton l3-22-79 _ - - . . . . - . . .
1995 3-23-79 F-11777. 100 nen_ nr % nn + 5 n.p. wu a a_a for length identificaticn.
C-663 Heat Dacare of Missle Shield Slabs, extreme heat Repair 1996 l 3-23-79 caused the embedded plate to warp.
' C-305 Anchor Installatien expansion anchor holes being Use As Is 12-10-79 R. Amos 3-26-79 jdrilled within the mininum distance as outlined by spec.
i
}J-218 Asbuilt condition of tubing & fittings for inst. no. 7-11-79 E. Urbanawiz l
g 1990 i 3-26-.79 [1PT-1021B conflicts vihih design dug. withoat encin. approval.%g,
, PH-20h 10" Butterfly Valve, 2T7-1721-3 has several noncen-forsingitems against this valve. Rework 1999 - I 3-26-79 M-20h Spool no. 1HCC-65-S603-12-1 has incorporated two stock Non-2000 3-26-79 blbows & two stcck pup pieces not in acco2~.iance with engin.it _Nonconform i ance 5-9-79 L. n:cen
,II-20h Spools shows as being Grinnel Fabricated, inW""'IYon-2001 3-26-79 actualit'f/ pup pieces was incorporated without prior enginggonconforTn ince 5-9-79 L. Brrun M-20h Spool OIGC-21-S619-9-1, shows to be crinnel Fabricated
'actually it has pup piece incorporated withput engineering N/A 6-5-79 L. BrtMn 2002' 3-26-79 _
FPE h.000 Class IE Cableno 1AB$$29B has been insthIi M " " Rework 8-27-79 J. Henderson 2003 3-26-79 such that nininuna bend radius has been exceeded, its indeter 4
^M-105 100-1/2" Hex head screwed plugc& .00-3/h" hex hem" h-9-79 R. Valentine 200h 3-26-79 screwed plugs G-321-D wasn' t transmitted with shipment.
~
Doc. Rework C-231 Core drilled remetration was drilled at wronr angle.
~
2005 3-26-79 ,
use as is h-23-79 K. Gunser M-20h encol 2HCB-53-S61h-10-1 has had piece added to it 2006 ,
3-26-79 7ithout engineering approval. -
N/A s
_.E h2 Embedded Conduit 1FA027 was Ces,~4 h cnm %n 14,~ J. Kexel
~ ~
' Repair 3-28-79 ,y 2007 3-28-79 the slab.
e i
,( .
3..- .-- . . . _ _ - __ _,--- ..-._ ... - ..
- t
/
LOG OF NONCONFORMMJCE REPORTS (g
M pggg 8 126
~
Midland JOHfJO. 07220 PROJECT N AME 0 7
{ j 3 4 s DATE NCH NCR NO. DATE NOUCONFORMANCE DESCRIPTION / HEMARKS DISPO. CLOSED CLOSED BY 0AMmt . nuii t-168 ( AP /An _3) 1_9-79_ un n,7 ea n t inm, I.,
20hh_ _h-13-79 evidence for hangers leaving _intonity indotominntn.
I E-26 Tncorrect C-321-D received for 600 Volt Control Cable Doc. Rework 9-27-79 T. Estes 20h5 h-9-79 2/C//1h AWG Reel #B-1826.
[JOOO II-326 ft. Item 3 of hanger lO"-lHBC-136-H2 has been cut to 3b"Rework 20h6 ; h-9-79 in length and welded to Item 1, which is li" off location. _
M- 326 Hanger 10"-lHBC-103-H9 configuration not in complian ;e 8-9-79 L. Brown-20h7 18 7 9 with sketch; material cannot be traced to cert. of coup. Rework i
M-326 Hanger lO"-lCCB-25-H3 configuration and location 20h8 h-9-79 not in compliance with hanger eketch. Use As Is 8-29-79 Wm. Smith ~
I E-21 5000 and 8000 Volt Power Cable, reel #K1221 was not 19-27-79 T. Estes 20h9 h-9'-79 shop inspected prior to shipment as required. Use AS IS Revod ;
Tnntallna l nneti nn nr TL?n!9 h5 TL637 sh. G & 7. Use As Is 5-8-79 F. Starr 20$0 h-11-79 valves have reversed serial ninbers. _
ba. E-721.E-716. E-h2 sh. 111. Welding discrenoncies on Test & 8-7-79 L. Harrison '
9051 h-11-79 bois ic_ tray supports previously reported on DR's Use As Is
' Spec. C-305 Stud anchors installed by an electrician i who was not cualified as reouired. Use As Is 2092 h-11-79 i
Grec. C-104. Abnndonna nnnbor bolon nn+ ron,i rma bo rnrn use as is 12-7-79 R. Amos .
2053' h-11-79 new anchn- holes vn-n lonana. '
Dwg. M 63h sh.1. Coum in nipe spool ?Pr%1h-63h-1-7.
1 205h h-11-79 C-208. Final rosults of. shrinam te;tta n.o_t received from 11-6-79 S. Gelnett i
. 2055 h-11-79 vendor for nonshrink grout. Doc. Rework I
iter c ',nn Velding gap greater than allowed by weldine i procedure GWS-MI en 1" material. Use As Is 6-15-79 L. Harrison ;
20$6 h-11-79 Dwg. E-650 sh.1. E-652. Intermittnnt volan bmrn bonn Use as is 12-3-79 D. Squires
, 2057 h-11-79 replaced with a continuous on seismic conduit sunvorts.
M-18. Quality Verification Documentation not received. S-21-79 T. Estes
. 2058 h-12-79 Use as is C-306. Rebar cut while core drilline for < /8" ,,,nbnr se As Is 2059 h-12-79 bolts for CRD pri"aary Breakers Aux. 51dg. El. 67h'6"
- %60. Quality Verification Documentation har nuantit r discrepancies on cable received.
Doc. Rework 8-22-79 T. Estes 2060 h- 1'2-79
.j -
11- 1 . 3 5 . Discreprancies in documentation for the rowelln Doc
- Rework 2061 h-12-79 items released from varehouse w/o LL inspection. 6-22-79 R.Tlalentine L. J [ { !!} E
,J,
.4__
l-
i
,m LOG OF NONCONI OllMANCE IlEPOTITS
(,l' %,l ,l 1:I ' .7 ,
s J. .. f 3 I'll OXC T N AM E ._ _.__
N5dI""d JOU NO. 07220 PAGE 127 j 6 7
{ 4 5 2 3 DATE fJcil NCRLO. . DATE NONCONTOllMANCE DESCit!PTION / IlETAAllKS DISPO. Ct.OSEO CLOSED BY i
l F-3337% Pine ent'l heut upon mecipt. mnvicing of' pipo 1. Use As Is illegible and unreadable heat no. not traceable 2. Reject 2069 l___h-12-79 I UanFer 0-619-h-8. 6"-WF bean bent, indentation in hancer Use As Is 7-20-79 L. Brown 2063 h-12-79 jleavinetheintegr.ilyindeterninate.
Ln_L 2 1h" neactor ventnhw recnived without 206h j._h-12-79 dqcumentati.on or other identificaticn. . _ _ _ _ _
i W?Oh. Spool 2EI3-10-S632-1-9 under visual inspection was Use Aa,Is found to have laminations over h0% of the weld end portion. Repair 2065 l h-13-79 , , , , , _ , _ _ _ _ _
l1-20h.__LSO 63h ch.1. spoolc do not_have the sane dimencier Rework 10-1-79 E. Urbanawtz 2066 h-1 L79 al configuration as the Bechtel Ico. _ _ . _. . _ _ _ _ _ _ _ _ _
I' 4-20h . 4 $12 sh.3 Pun piece attached to flued head.
Std. ReworE 5-18-79 D. Fredianell_i_
, 2067 h-13-79 [ temp. fit-up lugs ground off violating min. wall ream' tc.
_Ihrg. 461 h . Conduit cupport installed without a 7-12-79 D. Squires
'2068 h-11-79 .. pro.iect ap.preved drawing. Rew rk Iheg. &61h. 8 supports constructed of P1001 unistrut 79 D.C. Squires 2069 h-13-79 were installed w/o prior engineering approval. Use as is
! 4 61h. Project approved dug. cannot be located for the Use As Is 11-6-79 D. C. S uires 2070 ! h-13-79 installation of type 16 SIM conduit supports. ;
I 461h. Conduit annnorta constructed with incorrect 7-1b-79 D. Squires 2071 I h-13-79 uniutrut Unn an is E-510. Conduit 2BA074 has a stream of water flevine Repair 2072 4-16-79 'from it.
j ,Ihig. C-192. welding on Installed monorails has several 1. Rework
- s. celnett
. 2073 ) h-13 79 2 discrepancies. l2. Use As Is 12-3-79
- ,or H 1-6 7 7-1 -)? _ As built condition is not per nine Rew rk B-2h-79 L. Brown l h-16-79 207h 5 cupport design dwca. portion of hanger is ID'ed as non-0 .
4 1
' Dur. L772. 4" stud anchern _ hcrn been inntallna nn tv,v 207$ h-16-79 cupporto rather than the required 5/8" Use As is 6-18-79 D. Squires I ,
W1.h6. Immersion Heating Elemnnt c,nnot hn trnnaa +n N/A 9-24-79 R. Valentine 2076 h-16-79 the. documentation.
i e
v-71ho. Grout f' nil ed t o vnnnh ihn vnnnirna nn y .,,i-_re l 5-9-79
~
2077 _ h-16-79 strength at 3 dave. Use As Is _M. Mnore i
.l Hanenr 2-657-h1-20. Henrer instalJed with ongin that 11-16-79 E. Urbanaut
cannot be traced to a certificate of comnlianch; R*" rk 2078 h-17-79 E2 pol 1CCI]-70-603-3-8 han been installed with a 2" cockolet Rewor,K 2079 p h-17-79 inntend of the roonirad romenn incp. _
e E- ! k- { ;-
\
a e LOG OF NONCONFORMANCE REPORTS
- 21]
[$0 ?
pgcc
- 130 Midlerd _ 3g73 7;g, 07220 PitoJECT N ArtE
,_ _ __.._______ , ___ 7
' S 3
s DATE NCR
- CR r;O j DAIE NoriCOT1FOllMANCE DESCIIIPTIOr1/ Iter.1 ARKS 01SPO. CLOSED CLOSED OY j
E-L2 Eox supports do not confom to desita drawings.
2116 h '-)7 ..,,t9 Rework 6-29-79 ___E_Ui11er J
l I F-3h69h Protective coating for tendons has been purchased h-27-79 c. Kirker l 2117 non-Q and was not furniched with recuired tests. N/A _ 5-lh-79 t
.n IF-32369 16 e tch colded care circuit breakers.no G-121-D & pNE .
6-1-79 R. Montrruil i '
l 2118 ! h-30-79 Otality Verification Doc.vas received on packing list no. 169E$8.
M-20h 10"F1g.cn spool 2HBC013h-617 51 (Ht# Erin) has a -
l 2119 i
,j h-30-79 muge acroesthe face of the gasket seating surface. Reject _ _ _ _ _
j i
M-106 Em IE-2610 shovo hanCer nark no, to be 21/2" SCCA-h-
- - - 1'*-10-79 R" Montreul1 t 2120 l h-30-79 H1. Piate on hanger shovs 21/f"-2CCA-hE1. Rebork F-3h203 (3P.ach) 2 Pole,600VAC, 25071>C Molded Case Circute Breakers,g g 2121 Is T-lh-79 D. Delaney h-30-79 } Westinghouse, Type LA-600 has wrong style no.on purchase order.
h-1?qcc. Two valves. P.O. Items 55.2 1 55.h, have incorrect 10-10-79 M. Moore i 4-27-7.9 Use As Is J4-- 7' M Nc r^
2122 1 tar number. Documentation alro show incorrect tag number.
i r
I 9n001 11t CC-417 -% 16 1. 4 fir nn imm h m mrna nrr m ,,te.
in cracks in the pipe and violation ol min. vall thickness Peiect 5-4-79 K RolMrce l I 2121 5-1-79
! .T-(304. Tnntrenntntinn pa cki n <- A n e ,b+ ni - - niwaa o l
- ~
Reject 21?h h-?7-74 Ele _jchnito viibnut f'm c-apt,n l Hanmer eketch 0-697-hh-77 1" e m minn nnchorn i e tn11oa Use as is 10-19-79 ti. Fritz h-30-79 instead of F'8" man 2Lon andhorn' nn enllod cut by dw -
2121 ___{
- Spec. C-305 Hanger h"-1CCB-79-Hl. Hole in bearine nlate Use As Is 11-8-79 L. Brown I is not drilled within the T tolerance. rk1-603-9-h 2126 h-10-79
.Soec. C-10$. sk._1 Al
/ f-8-19._Holn in boaring ninto in nnt Use As 13 11-8-79 L. Brown ,
- 2127 h-30-79 drilled within the lo tolerame. '
F-lh57h. Cut-off switch inculqMm PO Itm ~7. M2 2128 l .
Doc. Rework f-15-79 T. Estes i h-30-79 Certificate of Compliance received.
J-255'C. Discrepancies in the Q7D and G-121-D for 1500!/ Doc. Rework S-29-79 T. Estes 2129 5-1-79 Air Operated Nuclear Service Control Valves
.Iht.7. C- 379. R,d i n+ i on Fh i nl d SI: lit nnd rouelded without I-a project approved drawing. N/A 6-8-79 B. Daly
. 2130 4-1-79 Spool 2HCB-1-617 6-11. Cross are dacare to spool. conner Std. Repair 2111 5-1-79 mixed in with the stainless where the cable chorted out.
C-70AC. 11ydraulic Shock Suppressor-Snnbher Assy. , Sections 2132 5-2-79 Reje t 96 10 of the Doc. Pack. are not trnetable.
a m 6-26-79 c. Ptmte
,, s 5 1-79 2133 lever that ts not connected internt,N 7 Repair f-6 I ~ b '
M l
e 3
LOG 01: NONCONI:OllMANCE IIEI' ORTS
'1
. eis -
t
.% 1 Midland 1 07220 PAGE a 13h PilOJEC T tJ AME ____ __ __ JO!! tJO. _ . _ .
4 5 7 2 3 D AT E NCll TJCR tJO. DAIC NONCONEOllMArJCE DL5 Cit!PTrotJ / ItEMAltKS DISPO. CLOSED CLOSED isY J-255B. IIuclear Service Control Valven, 2HV-Oh07 & 2LV-Ohhh , Doc. Rework 2186 $-lh-79 incenplete quality verification documentation. 5-30-79 B. MacGlashan M-631 Sh. 1. Flued head, lZ-39, has a large are burn on 2187 $-1$-79 innide near io.Il. Std. Repair 6-4-79 K. Roberac F-27952. Documentation in-not traceable to material, l 2188 $-1$-79 G-321D is incomplete and incorrect in come entries. Doc. Rework 7-6-79 R. A. Ibntreuil l F-35238. Hex head bolts, vachere and nuto, certificate of 2189 $.-16-79 comodance states confonaance to different grade than in P.O.Use As Is 6-18-79 T. Estes ~
F-34998. Washers and caps nerews received with no 2190 5-16-79 statment of conforraance or certificate of empiiance. Doc. Rework 6-1-79 R. Montreuil F-10-204. Safety Pelated Equipment Roms, ecuirrient lef t 2191 5-16-79 uncovered during construction work; dirt & dust in ranels. Rework 11-26-79 L. Brown M-610 Sh. 6. Hairline crack in ss socklet for instrtment 2192 5-16-79 ITE-1029B on pipesuool IIDT22-S610-6-2. Itewo r k E-632. Conduit support installed, snecified across-the-2193 5-18-79 11ange weld altered by field without project enq. arynuval. Use As Is 6-25-79 S. Marietti E-629. Bcx support installed without prior project Use As Is C. Cameron ,
2194 5-18-79 approved drawing. 7-3-79 E-624. Sh. 2 Dox nuonort installm! without amroved 2195 5-18-79 drawing or specification. Use As Is 9-13-79 C. Cameron M-1290C. Valve, " ECB-C-DV has fillet weld which is not Reject 2196 5-18-79 wiliiin $ 1rawing spedi~fiFition, y Uanger Sketch expansior, anchors installed with no
, ?t97 4-18-79 visually inpsectaen ror coiTeatness. . Rework M-657 Sit. 38. Pipe Spool OIIBC-78-S657-38-1 has a ninimum ' ,
Repair 2198 $-18-79 wall thicknens violation.
E-22. Three conductor 350 tD1 Cable, vendor trenufacturing Reuork i 2199 5-21-79 flaw in the outer firewall III Jacket. Repair -
F,-6 t'0 Uh . l . Two anchor bolts inatnlled "ith no marking or 12-6-79 R. JJr s 2200 $-21-79 codini, Use As Is M-125C. Iluelear Service Valves, documentation discrepancies 2201 $-21-79 involving _pacos numbered and supplied. Doc. Ecwork 6-}9-79 B. MacGlashan E-60. Instrument and special purpose cable vas received ,
2202 $-21-79 with no cuality verification documantation. (Cable I-18) Doc. Rework 8-17-79 T. Estes
! '"' s e a D ., ,A u -.v. __
d' ~
d -<}' I N_ -
s 1
1 LOG OF NONCONFORMANCE REPORTS l 1
SQN L
. o ., c , u mi
- MidlRDd .m...,, 07220 , , , ,
141 !,
, , . , . , It une uo. na re noncourow ~u ne s. wi,1 ion , or%.n s inspo
" al"J" cwse o av g, ServiccEater_I'prns u/Entors,_no seven day "in_ place" rnaintenance 162 Use ns Is 2309 6-27-79 ing;yct ions mde since 3-29-79. 3 Rework 10-5-79 F. Mahala al l
yalves, IXV-03PhA & IXV-03hD, were removeT7 rem tlielr inatalled 10-20-79 'l E. Urbanawiz -
2310 6-28-79 <leeign location without proper docum nted approvaT on IICR-1933 .
2311 F-650 Sh. 1. Conduit surport, 2HnD-442 is non-Og welded to 0-listedlReject 6-28-79 bar3; no proinct. approval for installation of 2i!CD-204. 'use As i s '
'I Purndy crimo tool, DK'-2527), did not pass the Go,_Ip Go Test and 2312 6-28-79 ratchet releases lefore the jaws close. Tool used on O teminationt;. Rework Violation of I!old Taq:~~cableyulling performxi which caused workino Use As Ys '
K. Drew 2313 6-29-79 throuch a hold tag frcn i~s?R-1929. 12-11-79 l' 6-29-79 E-532. Motor Control Center,_2B23, splice buses betwen shipping 2314 se"tions installed without doctrentation to conforn with ruluirenechd*p' 9-21-79 R. Penergast I F-3152. Sch. GO Smls C.S. Pipe, vendor supplied G-312-D against Doc 2315 6-29-79 wronq spec. revisiorf nformtion required on G-321-D is incntiplete omb. y_ yn n 3
, , m,,; 3 Isq r-61(L Panol ?nE03 in:Italled_using mberls that weru too 8-7-79 2316 7-2-79 Jse As I ; c. Spinks short F-??_ incorrect._unbeds_ured to install distribution runels Use l' 2317 7-2-79 11LpH4_fd Pl04, as is 7-30-79 Spinks 4 lAn E-612 Control ranols cc151 ant!_lC150_hayc_ Water _ett_ing in l 2318 7-2-79 thm due to iroronar_ protection frm envircrrnntaLcorlditi_ons. Rework 3
n- L rahin S?nn1805D - Reel #4251_has_a_vopdor flau, in the Reject 2319 7-2-79 . in Myidual_ copper conductor _(red), affecting the outer strands iRework 10-2'7-70' J. Henderson j
_Ila. FSK-dBI-0033 sh_1. Eicld welds made on instrunent tubinq 9-2,-79 E. Urbanewiz 2320 7-2-79 without_pr_ior verification of internal cleanliness. 'j Rework ~
M-!_7_ r on dcctmentatirn han_l,nen received forTab h'ashers. tnoc. g,1g_79 . ;
2321 7-2-79 Dvron Jac};Tn_orJLer #793-S-3630 Rework R. Valentine ,
11g._M-179. 3Q" 2'enp_ flex egnsion icint stored in the Am:. Blda.
2322 7-3-79 without confo_rming to the field pmcedure FPG-4.000 & 5.000 Heuork C-50B. Aux. Air Tank Ass'y. Generic welding problem discoveml 7171 7- % 74 anri ng nroipt i nq cc+-ion _on nnemrts _ Eld splatter,_imder-cut, et c . '!
cor.anit a l nle3s . Durino the pull out of conduit, cable became l 2324 7-3-79 bomx.1 w/ existing cables causing stress Rework c-son _ r3nremun duco,ontation prohloms and ntnictural dofects in ll
_.2325 7-6-79 Aov. Air _ Tank _Amnblion -
1-36024. Pcund head pluas & threaded hex head bushinos received
^
2326 7-9-79 with incmplete identification markinos as called for by P.O. N/A 11-9-79 R. Montreuil ,
M-lEAC. Starting Air Fweivers, tags do not have buyer order no.; Dec.
2327 7-9-79 no traccaln1ty uxu wehiers to welus in doc. or weld markings. Reuork 7-27-79 R. MacGlashan
[*~
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f ~_ n
,r T ,3 7 22e r otk ; c-3. ,-3 L.
1 LOG OF NONCONFORMANCE REPORTS
%iitl b uo n c , m. , Midland _, 07220 _, 142 7 J 4 6 5 7 N RC t40 Omif NOt4f ON F O64 M A NC E, ID E $( te tP T GO N d H F M A R .( S O t $PO O O C LO SE. D ts v C-24. Sluice cates w/ liiting operators released to construction Use As 2328 7-9-79 without ruintenance ctvq,liance to I'm 5.000. Is CitD primary AC Breakern dehumidifiers have not been properly Rework -
.329 7-9-79 maintained, causing oxidation of bolt holes on bus bars of panels.
Concrete slab at 628'6", rebar cut (no. 11)- Std.
2330 7-9-79 Repair 11-19-1 9 S. Gelnett toe ck Valve 2'2" CCB-CK-L (403-2-061) both hinge pin covers & hinge 1 79 ins disassenbled without use of field instruction FIp-2.ll2. Rework M-1.7. T-304 SS Safety Wire delivered without documentation.
2332 7-10-79
- - Do r i" "R eM A- ec " Doc.
2333 7-10-79 Tocumentation. Reworle 7-2479 D. A. Delanev J-256AC. Solenoid valve, tag # 2SV-3969A, received with name- P
~oc*
2334 7-10-79 8-23-79 T Estes plate marked with incorrect serial nunber. Rework
_ O!!RC-17-619-8-la_i_pe spool damaned, has an arc strike Std.
2335 7-10-79 approximate 1[7/8"indiameter. 10-10-79 C. Fugate Repair F-2/95'.
2 48 ea. 3T4" to 3/3' socket weld tube reducer. are not g 9-79 2336 7-10-79 R. Gladan marked with alpha-numeric code B-31. R Srk E-12AC. 125 volt staticu battery. supplier release twx and Use 2337 7-10-79 q,tality verification docu$entation not received. As Is 11-13-79 R. Montreuil C-306. Rehar Ull) was cut at the top of D[5.6 pilaster while :
2338 7-11-79 l core drilling for hanger.
~
j Spec. W37 2. 6 Q piping & components have a gross amount of 2339 7-11-79 concrete, also within pipe spool IFCB-19-610-7-8. Rework 12-14-79 F. Mahala C-306. Grouted anchor bolts for hanner in concrete block walls, '
2340 7-12-79 Entrary to spec. requirements. Rework }l(.3%),
- _, Hancer 8" 2GCB-15-!!21, sketch shows part 4 attached to part 2 with 2341 1-12-79 Rework 10-1-79
,.illet welds; part 5 attached to part with no weld symbol. E. Urbanawiz 234, 7-12-79 F-1101_Rev. 24. G-321-D forn receive 4 w_ith_siocumertt_ation for t he 1 Doc restraint naterial received on AEo-9/M is from Rev. 14 of Spec. C-233 Rework 8-17-79 M. Moore Dwg. FS::-M-IllBC-20 7-1, 3/4" globe valve is inoperative due to 7-13-79 2343 piping insulation interference. Rework E-750 Sh. 1, Anchor center to center spacing do not meet require. Rework 2344 7-13-79 ments of Spec. C-305. IJse As 1 3 10-16-79 R. Amos j hun. E-611. Conduit Installation IRJE002. Conduit has total of 405C i 2345 7-14--79 between uulling_ points. Anchne n,,1 % do not meet dm_ . dimensions. Rework lbre . M-631 sh. 3. Block veltline done pipe _tirnol 111 B-12-631 e 2346 7-14-79 This is not permitted by Spec. G-27 and M-204. Use As Is 11-12-79 E. Urbanawiz
' (
ec .-
- . vazo rou ac a > i.3 ;
LOG OF NONCONFORMANCE REPORTS 4* %
Thttd c u o ,. . v n . u ' _ _ _ _
flidland __ o ,, , ,,0
. 07220 ,,y. 143
=
s ,
N H t' NO f341E F40N C O H f O f(M A f 4 L E 17 t $( 8tiP T TON . id e M A 6( P 5 O g 5PO C LOSC O WY O
11ugdSE-11-11 HIC-1 "h-2 Cone" in pip 4- violates ninimum ual1 Std. Reppir
'147 7-!4-7" thickness use As I 's 12-4-79 C. Fugate ,
2,343 FSK-fl-2EMC-3-1, SW #10 was welded com the attachmen :
o r copy f4 o r qcIg7;I!DOIF 6i~ f i t z p up l acceptance e t e l y p r Up io rfTie t o t . w . t. . Rework 7-16-79 8-6-79 L. Brown Dwg. 632-1. F.W. 106 we1ded by unqua1ifind weIder. .
2349 7-16-79 Use As IS 10-8-79 E. Urbanawiz !
8 C-211. Dacklj11 Sand d eitt number 4407 trom stockpfIe had on1y i
.350 f - l o, - 7 9 Eg_passine the 3/_4" sieve.
NA F-34750. Orfice flanges received on AEU-10114 without a p"C' 2351 7-16-79 ~
- h. 321-D form.
Beuork 8-16-79 M. J . Moore 235, 7-17-79 E-60,_ _Muality._ veri ficatinn ducucentation_ paekares_ nut _rectired for cable code 105-2892' 24/C, reel B-5371; reel 40lb-650'indetermi
{c. r' nat . 9-17-79 T. Estes LyJ___ Cable Scheme 40A'f3307A and 1 AD1101 A was pulled without OC 2353 7-17-79 m ification_and_dec;m ntatien. Rwork P-1-605 h8% tor c2erated I$F Valven,_ were left outside, heaters not Rework-235h 7-18-79 enercized, not covered with ulastic, in mntainers exposed to veather. 10-22-79 L. nrown [
H G_h000 0 '!.alvas (stJ2r m ) arn not being_.seperated from non-Q val'res
- 2355 7-10-79 Valves were found with ends uncanped ?c dirt & dust inside. Rework 8-16-79 E. Urbanawir EM dlOO i Outdoor staginc_arqa_fp_r_qt_pr;13q,_ Q &non-Q han_gqrs stored R 2356 f7-18-79 togethe r, scrap rof" "k 9-17-79 ' E. Urbanawiz L26 600 boltAmtrul_c$5tlematerial 5150',_renl stored GU102in area, W valvea in nine not carred pb has an_uncadU t 2357 10-15-79 R. MacGlashan "
7-17-7" or taped cable end. jReject E-629. Control panel. 2_C166 vendor drawing _has_ descrepancies in g 2353 7-19-79 relation to project ennineerin;; approved REM-J120 for installation E-657 Sh. 1. Conduit supports, ICVA021,~'ICVA022, no project en". g 2359 7-19-79 approval for center to center distance beIng being less than 7h". I 9-14-79 J. W. Miller C-304. Spec. 304 states requi renients for ninor repairs per sec. 2360 7-19-79 11.3.1 & 11.3.3; these sections do not exist in spec. N/A 9 FSK-M-l %-19 7-204-205 ; reinspection on socket velds were found Rej ec t 12-4-79 C. Fugate f 2361 7-20-79 undersized and unaccen. table. Rework g E-205 bl60V,.Switchnear, 2A06, s1iding 1 inks have split [
, 2362 7-20-79 upon tightening. Rework j E-643. Stud anchors used for installat. ion of supports were 2363 7-20-79 U -
As /
uncoded.__ Ts C-10h Conduit Support. installed with continuous across the Use As I 236h 7-20-79 riane weld. Is 11-29-79 D. Smiires ,
U3" ^8 2365 7-21-79 c-104. vonr riller volds were coraJntei actuss_the finnee of !
beam #507B12. without project engineerim 7 proval. 18 $
, ,- a t_.
nro in i oc co- s-3
P LOG OF NONCONFORMANCE REPORTS
/ht) i h ,
t' 840 J i ( Y f 4 A Mt ___
Midland
_ ____ . J r3 tt e4 0
, 07220 PAGE. 144 2 3 4 e, b y e4 H i" P40 87 A Y t ** D F8 C C te F O s+ M A to t L Li t NC +4 s ta Y te t4 . e.e t a A #4 H S 099 o C LOSL 0 e V E-22 3/C # 350 ItCM Cable, Reel indeterminate due to ilaus in Reject 2366 7-21-79 cable scheme 1AP,1702 B & 2Enl805 B. Rework F-3150. Socket weld reducing _ inserts no G-321-D received with Doc. -
2367 7-19-79 <wa l i t y verification documentat5 n.~~; ~
Rework 9-5-79 R. Montreiul F- 3 5 ' ' W . Hilti Kwik Holts, received on AEO-9949 without '['
Doc 2363 7-19-79 documentation. RewI)rk 7-23-79 M. Moore F-11576 Studs and nuts received on AEO-9931 has no bF-35266.
il-lb _ . _ . _ _ _ _ _ _ . _ _
Studs received on AEO-9909 has no G-321-D.
6rk 10-16-79 M. Moore }l Doc. h 2370 7-19-79 Rework 8-15-79 M. J. Moore l
E-757. B ra c i nji- 2 areas of excessive grinding that required major ^ :
2371 7-19-79 repair were repaired without project engineering approval. I 11-1-79 J. W. Miller g E-650 Sh. 1. IL_," from abandoned hole I 2372 7-23-79 A 3/8". stud anchor ins t al led
, hule._was__nu_t_Ir na l rrd._ p r191_tv _ load i ng_t h e a n c.ner o
. Rework I j
C-1AC. Post-tension tendons have wire l e n ", t h s indeterminate becaus ?
10-4-79 S. Gelnett l 2373 7-2h-79 of a malfunction of the automatice cut-off shears. Reject ji M-619 Sh. 17 Field welds 10, 11, 12 13, 15 were made by welder i 2374 7-24-79 P-742 who was not qualified in the weld _ procedure used. Rework FSK-M-2CCB-33-3. Socket weld 12 has no fit-un scribe marks leaving i 2375 7-24-79 fit-up of socket veld indeterminate. Rework j 2376 7-24-79 "~#' ' O N ' 11' P i.n _ souls .211CD 131--S-bl4-11rL 3 ; inatzilled in J contact with four "Q" listed conduits 6 an unscheduled pullbox. l t
C-304. Acrosa ti i e f lfuire_vnld ine nerLormed without prior Use As 2377 7-24-79 app rova l o f p roj ec t engineering. Is 10-29-79 -
G. Cheves [
~
? 78 ~~74~,' F-3107. b'eldinn_ p ricrrad_e n_cim_fa b ricatr51.Jmtah_wi t h we l d
! procedures that were not prequalified to Eechtel dugs. & specs. Use As IS 10-30-79 R. Montreuil l' E-t> 5 0 S h . 1. A type 14 coiduit support for 2ACOS3 is weIJed i 2379 _
7-25-79 continuousl. across the bottom flange of the beam. {
Service Water Strainer, OF-75C, mountine, holes are not spaced as IsS*Mir fq2-5-79 C. Fugate
__._ called for on dwg. M-130-2-5. Is $1 Make-up pump, 2P-58B, during maintenance inspection, metal rubbing .j 2381 7-25-79 sound originating from within the pump casing area. h C-2. Installed post tonsioning tendons, one wire in tendori V-77-2 b 2 382 7-25-79 Rework 11 8-79 P. VanderVeer i I
does not have a buttonhead on shop end of tendon.
. C-2. Installed post tensioning tendons, horizontal 1121-234 & H21-i 236 have tendon wires with a Level E ratine,due to rusting & pits. Reject l; l C-485. Bolts installed in pipe restraints til l-1-6A ,6 B w/o a Use As E
,384 2 7-26-79 l hardened uasher under the bolt head. Is
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( 's t '
d e d 7220 ( j '9 OC G 3
, 5-3 i
i LOG OF NONCONFORMANCE REPORTS v o n c , ,e , M.
Ifidland ,oo o. 07220 ,Ac,. 145
> < , s ,
te M C N O DA7t od o ta t o M W G le M A te( t. D E *mt 9* ,sa t e O M y se t M A sa M G De5PO C LO$k D BY l-GCH-33-M-610-5 tenp. lurs to FW 39 welded one day before issne- l 2385 7-27-79 ance of the QCIR W-1.00B. no IR on pipe joint. Rework 1hnf. M-619 rh, 18. Block we_hling_dene on M36. Veld vasces not-~ -
2186 7-27-79 eemnintea cimumremnmily befora_otherJa2 Sci wgre cade. N/A
'_Eipe Spool PFCC-1-Sf>0?--1_1 not cleaned in accordance with the Use 2387 7-27-79 anac._.requireme;Lte 01 _ ..u- %2. As Is 8-7-79 L. Brown l.12wg,_M-61S_gh._2 Welder not , qualified to weld sockolet on 6" HEC 2388 7-27-79 line t _
Rework C-21L_Interrit c_of grout renalr in cecondar r shield wall is in-2389 7-27-79 delem i n, te_. El ns_ft10 '_1_ "C"
_I1-180. OP-7$B. Weld _Repai" do.no on strainer after AI siri-off on Doc.
Rework 9-12-79 R. MacClashan
?390 7-30-79 N-2 fom thereby voiding U-2 form in OVD packare.
F-10-?O6. ),60 L_liotor Control Centers in storare. No power m1 7n 70 cm n- ta tho ho,ters. Rework 11-26-79 L. Brown G 37 C eket welds not in accordance with AS'1B or QC procedures. Rework 2h92 7bl-79 7-C-304. Web of embedded steel is cut completely through. Requires 2393 7-31-79 na ior repai r & p roj ec t eng. direction.
~
_S2ec. C-231. Blockwall has 52 hours6.018519e-4 days <br />0.0144 hours <br />8.597884e-5 weeks <br />1.9786e-5 months <br /> lapsed since placement with- Use 1-3-80 S . Gelnet t.
area of the blockwall.
out moist curing within a as in i P 12 79 Ci-ibt 1 L Cheves-E-750 Sh. I ., Drop-in anchor was installed too close to an 2395 , 7-31-79 abandoned hole which was not repaired prior to loading the anchor. Rework ,
C-46. SS Fuel transfer tube & accessories, no documentation Doc.
2396 3-1-79 received with MRR-10229. Rework M-14. Steam driven Aux. Feedwater Pump; a large quantity of 2397 8-1-79 metal ships in the equalizer pipe. Rework
~
E-11. 13attery charger, 2D27, has Ld a hole burned in the top 2398 8-2-79 front of the cabinet. Repair 11-30-79 George Young
~
.mip c n7 mm D D A D do ns" Use As 2399
~ ~
8-1-79 Is conform to details in E-42. _
E-26 cable #1A0271B hetd no tape or can on the end & the end of -
2400 8-1-79 .
the cable was Iving in a pool of water. Rework A-14. Grout placed at blockwalls failed to meet minimum 2401 8-2-79 compressive st rength requirements.
M-168AC. 48" purne isolation valve receivedon AEO-10082 is partial ly 2402 8-2-79 rusted on exterior of valve body 6 victaulic casket surface. Rework 11-28-79 E. Urbanaviz
_C_205. A channel han heen interrunted hv t t. n holen beine drilled Use As 2403 8-3-79 through it for a hanger.
Is g" . ;T p
(--* 7 z io r A -- da c c s. 3- 3
LOG OF NONCONFORMANCG REPORTS 5
ewon e i u mut ,
Midland 07220 146 sn No, eAct, N 94 C N O . DATE N O N L O N F C M M A N C t O t SL it 19* f B O N / S t E M A 54 ed s o tSPO g CLO ED BY 2404 8-3-79 A-14. Grout failed to mee' minimum compressive strength requirements.
E-655. Expansion anchors (six) have been installed with an 2405 Use as -
8-3-79 enbeddment length which exceeds Spec. C-303 requirements. i<
10-25-79 -'. Miller
. a Wpe # 4 conduit support has been installed with Repah 7 406 8-3-79 fillet welds across the bottom flange of the beam. Use As :s 12-6-79 c. cameron Dug. 732 Sh. 2. two flare and fillet welds nine inches long Use As 2407 3-3-79 have been installed across the bottom flanne ofa beam. IS 2403 8-3-79 "T 3 E*1 Smial W 7 -613_6-11 has np arc errike utich
- 1 R ir 10-10-79 F 'tahala violates minimum wall thickness. '
C-305 Pipe hangers have been installed with expansion 2409 8-6-79 type anchors which is contrary to spec. requireemnts.
F-37323. SLS annte received with no documentation. poc-2410 8-6-79 3 15-79 R em rk R. Valentine g E-532. Station Battery. IDOL;_ metal tool dropped into batterv. Use As 9 12-7-79 G. Young P lastic f lech slu_ba Lt e r v ._retal_centaninillien. Is F-33177. !!ea t conform to the 2412 8-b79 _ piece mark r$o_ninnber uirement. on each stud does not F-34294. I!ex head bolts are not marked by manufacturer on
-b- M
[ bolt heads. Reject 9-4-79 T. Estes Spool 2FCil-19-til 1-4-1 ha been painted with read paint of 2414 8-7-79 indeterminate halogen and sulfur conten E Rework 3 u,3g E.Urbanawin caFle puiTed Tor scheme 2KB23T2X-have been installed with a bend 2415 8-7-79 radius wliiEh exceeds minimum. (E-22). Rework 10-11-79 James llenderson
~TSIGI!T!!CC IZ21, an arc strile on the exposed voke threads on 3/4" 2416 8-7-79 Wift VahE 121 on iine~~1TICC~- t z .
Reject Crimp Tool, BPC 252/, did not pass Go No Go test, tool not p 2417 8-7-79 operatIhg properly. Used on additional y terminations. 12-11-79 K. Drew R E>rk Pipe spool 1HBC-134-S616-6-1, during P.T. testing of Fil 56, 2418 8-8-79 . . .
Reject 10-30-79 E. Urbanawiz linear indication found. Pipe tround down to min. wall thickness, Panels have no coverine on them duirnt inspections. al l owimt 2419 8-3-79 dirt and dust to enter Interior of panels.
F-3107. Supplier performed welding on misc. fabricated metals he 2420 8-8-79
_ uith procciiuren th,t were not_ptcquali fied to_Bechtel dug 's & speen_ as is 10-30-79 R. Montreuil 2421 8-8 ,,9 E-42. Conduit suonort. anchor bolt detail used on the main support Use As lees does not conform to tvne 8B details. yS 7 422 F- h 1 type 1,t utreway to p orta i n " We'i I- p rr.caunt h attached 8-8-79 12-14-79 before QC testing and acceptance of anchors on the baseplates. Rev rk J. Miller 4
i_s %
- T' 722o F E 9 a C u-x i-3
_ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ - _ _ - _ _ - - - _ _ __ ~
ed 3i
- LOG OF NONCONFORMANCE REPORTS
/
tid )
k . ..o n . , n . e t .
Midland , , , , 07220 , 147 [
ud no. n$ u wouco~ro.ma~ c or w .. .o n r .,m . n ss o?s o "",,~d" c a.osco a v
.C-31-_Sernral 1/ 8 " a etd_dtep e r in ulcre ats__c r.is t_s.>n_lcah.cl' a s e on Rework 12-6-79 A. Lamach 2423 d-9'-7 9 the Personnel Lock. f;[
F-36237. Round rod received on AEO-10026 has no documentation; -
2424 8-9-79 N/A 10-18-79 M. J. Moore i rod not located for visual inspection. 1; ,
Relatively humidity exceeded SUZ. in Class '6 ' Marcheuse violatina Use As !j 2425 8-10-79 requirements o f F-1 -268. Is 10-3-79 F,. Mahala g D u. E-658 FGi-E-848 wri t t_cn_and_ approved _to_a llow over n 10' Use As 2426 8-10-79 Gengtit_nf 7" renduit supports- Is 10-1-79 J. W. Miller Dug. E-655. Spec. C-305. \" anchors have embedment lennth creat- Rework i' 2427 8-10-79 er than 2h". Support _gpacine between anchols__grea ter than 7'6" 1 'se As In 11-23-79 J. Miller j ',
FSK-DV I-M-t> l 7-6-l l , SW 2-32 -5 on Conn #11 was welded completely l Rework 2428 3-10-79 prior to attachment of copy #4 of the QCIR W-1.0D or Fit-up acceptqnce FSK-DVI-M-504-52 SW #47-49-50 was completely welded, prior to attat: h-2429 8-10-79 ment of copy #4 of GCIR W-1.00E or fit-up acceptance by the FUE g 7,+ 3 0 E-42. Three suoports welded to a P3300 uith a con:inous j, N O-79
" flair V" weld (both sides) alone its lennth. ,
Deg,__C-277 , Ore 88 horizontal splice & one vertical 13 were cut +
2431 8-10-79 out of the pent. on each face.
743? 8-10-79
- 1 _.Cahle_enterint_nane l 2CI L_f.sno t meeI Lng _nepa ra t ion l. ,
' ~
g equirements. Cable is within 6" of internal red channel wires. Rework
- C-31 Dt;g . E-650 sh. 1 Stud anchors broken off clinhtiv i 2433 8-11-79 violatine SCN 9005. Rewog l' Dwg. E-7jj sh . 1. Embedment lennth of stud anchors violates j ,
2434 8-11-79 requirement sor Sct C-305-9002. _ r i D& F-750 sh 18 6 20 E-750 sh3. Conflicifng requirements for use i 2435 8-11-79 _andwr_embedmenL drawings vs. Spec. C-305.
E-42. Urong support has been installed for pull bos 2D1442.
as is 9-25-79 R. Amos li{l 1 2436 8-10-79 Rework
_R_ elative humidity exceeded 507. in Class "A" warehouse violating Use As !
2437 8-13-79 irements of F-1-263. In 10-4-79 F. Mahala I g. L 6h? nh 2 & L 6h3 ch 2. Pull bsJes inatalled usine anchors 2h38 8-13-79 and bolts that do not have ASTM code on the head. Spec. C-305 reon t.. Rework 12-14-79 J. Miller ];
3 1-2.000 Auv. Til d g. Strain on noggle veld indetsmina_te due to N /A 8-15-79 M. Guliano l
2h39 8-13-79 .na_meni_to-i n g or po p n1,.rnwnt- ,
[
C-305 HD1 Anchors, embednent oLanchors should be 1/ 5 8=, actual embedmant of' these anchors are 1R8" only. Rework 12-14-79 J. Miller b 214 0 8-1h-79 (
F-3107. Welding perf ormed on misc. fabricated metal w/ ueld Use h, 10-30-79 R. Montreuil 2441 8-15-79 procedures that were not prerguali fied to reg'mts of dens. and speer. As Is '
Y 4
- ~
e' f* [T $l
(. _____ ________ - _________-____ - _ _ _ _ _ _ - - _
x w t y a c c-s. .-,
y
LOG OF NONCONFORMANCE REPORTS ICdI , ,, o , , c , . ,. i MidlaM ,o n uo. , WMO e , c. r
- M8 unc no. uarc nonco u rouv an c ocscnn r.on r ucmanns oIseo. ^',"#"
o,o ctobo nv Cable scheme 2AB2 312A . Pullback of cable [ot witnessed by OC N /A 10-1-79 J. lienderson 2442 8-14-79 leaving integrity of conductor and outer jacket indeterminate.
Aux. Bldg. El. 659'0" Relative humidi.ty e- ceeded 607. for a peciod -
2443 8-14-79 o f 4. 5 da_ys in a 90 day inspection period. sa fety related equip rms Rework 11-26-79 L. Brown FS K-J B 2 -003 3. Spec. J- 218. Field welds on 2FT-13CSA done w/o 2444 8-16-79 Rework 11-21-79 L. Brown visual vertication or documentation, line left uncapped.
I Dug. E-603. Unit 2 Process Inst. Room. Supports have S/8" llDI Rework 2445 8-16-79 anchors instead of 5/8" studs. Anchors failed testin L ue d to slippa7,e .
Spec. C-305. Pressure gauge for the testing of drop-in type Rework 2hh6 8-16-79 anchors found to be out of calibration. Use As is Dwg. E-628. Spec. C-304. Welding done across the flange o f the 2447 8-16-79 beam with prior approval of project engineering.
Dwg. E-623. Spec. C-304.
2448. 8-16-79 Lengths of welds on type 14 & 16 supporrs ] s$s 9-21-79 D. Hollenbeck longer than 2h" maximum, po F-2& Cahle_ pulled for Scheme 1AB4310K has a blister in outer 2449 8-17-79 Jacket leaving _qtlality indeter.ii nate.
Repair 12-h-79 K. Drev
_Spoc_ c '7_ Mncket_nc.lds_perfnrmed by a welder not quali fied in Ug As 2450 .8-17-79 the_ correct welding _ pro _ctdnte .
F-3152. Spec. M-30). Vibro-Etched heat numbers on pipe are 10-29-79 M. Mwre 8-16-79 illegible. AEO-10375. Rework 2451 _.
F-37338. Various Burndy parrallel splices received with no goc,w rk 2452 8-17-79 statement of conformance. 8-2h-79 T. Estes S p c. cmc-3R6Jo s trumentatinn_s t ands __wc re nto.u t ed _witho u t Use As 2453 8-17-79 Is 9-24-79 K. Gunser j
gg y g esg, ,
l t 632;~' Spec. C-3D5. 2 abandoned T anchors have been recessed into i
2454 8-21-79 a wall and grouted over. Repair
{
Dwg. E!643 Sh. 2. Severat discrepancies on liCI anchors in type 1 2455 8-20-79 in wireway support-~2BFB005. Rework I 2456 8-20-79 E-602. Several _ discrepancies on IIDI anchors in-special case .
supports ICEOZi, lu.u29, zCHOT4. Rework Spec. M-204. Stock SS pipe, ht. no. 03981, is marked with yellow 2457 8-20-79 paint which is not to be used on stainless steel pipe. -Rework 11-21-79 F. Mahala TSK-JIO-0005. Dragon Instr. valve manifold indetenningte because 2458 8-18-79 valve Rework 9-4-79 K. Wyant is uncapfed with sand in intervals.
Spec. C-231. A vertical rebar was cut 2' away from another verti- Use As 2459 8-21-79 cal bar. Is 12-21-79 K. Gunser F-3151. Supplier submitted a G-321-D f rom Rev. 3 of M-305 for D 2460 8-21-79 AEO -LOO 75. R ork - 9 R. A. Montmuil 8
722L e M Q C G-3. 5- 1
- _-_________ _ _--__-_-__ ____-- _ __ -__ _ __ _ __-________ _ _ _-_ _ _ __ _- a
i LOG OF NONCONFORMANCE REPORTS n o n ou, , Midland , , , 07220 . , , , , , 1h9 n.d no. om nonc ora on u-nc c or u n w non i .u m uns o ,'s, o " C "C "
, o ctosr o av I Spec. C-305. N ine lii t t i Drop-In Anchors failed the tension test. tework 2461 ti 79 1se As I:-.__
2462 E - 7AC . Misc. Replacement -Parts; several discrepancies found in Doc. .
8-21-79 documentation. G-321-D incomplete fro a supplier, no Shop Insp. sign.E** B. Mac Glashan M-618 Sh. 1. Fu #42 on 30" Check valve (418-019) S/N 3N668 during Re air 2463 8-22-79 _1_iquid penetration exam a linear indication found in heat affected zone. E E. Urbanawiz E-42. Seismic conduit sy ports installation made with length of Use 2464 8-22-79 welds and spacinn between weld seg,ments. exceeding maximum tolerances.AS Is 11-1$-79 R. Amos E-650 Sh. 1. Spec. C-305 specifies minimum embedment for IIllti 2465 8-22-79 Drop-in anchors: installation exceeds this minimum. Rework Dwg. E-617 Sh. 2. Weldine procedure stated on draw. E-42 Sh. 339a A8 6 8-22-79 10-19-79 D. Itallenbeck is inconsistent with spec. requirements of G-27. Is C-226 Beam welded across the flange, this continuous weld was 2467 8-22-79 cround out by field leaving a 1/8" gonne in 4 locations across flange.
M-123n. TRC Solenoid valve received with documentation dicrepancies Doc 2468 8-23-79 to P.O. number on tans. G-321-D incorrect, valve tag numbers Rework 12-13-79 M. Moore eu v ves, m unen ca emn numbers 22.0, 25.0 & Doc.
2469 8-23-79 17.5 are nonconforminn in page count number. 12-20-79 M. Moore Rework E-655. Two stud anchors for a type 1A conduit support have Use As 2470 8-23-79 embedment len Spec. C-305. Is 9-24-79 J. Miller F5K-JIO-004Ukth i. exceeding External minimum required bvcontamination ofTiFing, at several Use As 2471 8-23-79 points, t.ubing is coated with zTnc paint. Is 9-20-79 L. Brown ,
F-31591. Jack screws reeniyeLare_slefect lyn. Threads of iack ,
2472 8-24-79 screws are slivered and pitted. }
F-3151. Pipe fi t t inns received on AEO-10213. supplier submi tted Doc 8-29-79 2473 10-5-79 R.A. Montreuil G-321-D forns from Rev. 3 of M-305. Rework F-37108. Forged fittinns received on AEO-10423, discrepancies with 2474 3-24-79 . . .
mancanese content; tanstle strength is less than minimum.
E-616 Sh. 2. 2 type 14 conduit supports installed with leg 2475 8-24 lengths of stitch welds exceedinn t he k,, r+a x imum .
FSK-DVI-M-604-5. SW #52 was welded completely prior to attachment 2476 8-24-79 Rework I of copy #4 of the OCIR-W-1.00B or fit-up acceptance by the F.W.E.
M-619 Sh. 5. 20" 150# RF flance has indentations runnine, across 2477 8-27-79 Reject' the raised face.
F-35137. Flannes have dents or gouges on the tongue & butt weld 2478 8-27-78 nrep_aration areas of the flanges. Rework 8-'W 9 FSK-JBI-0025. Expansion anchor for instrunent support IFT-1002A installed too close to abandoned anchor hole.
r' ;Q. R
.(r ;; y . m erorq cj es.os
M LOG OF NONCONFORMANCE REPORTS 4NO !
P MO J E C T N A M E ' M ian go g N o ' pAGE I 1 !
z 3 e $ 6 y DATE NONCONFORM A NC E DE SCH ePTDON / HE M A HMS Ot%PO. C L.O SE D B Y l NR C NO. OS E-42. A type 16 conduit supports 2AG067 has 6/15" fillet welds' U8e 7 499 -
11-28-7,) R. Amos 3-3t-79 due to velding open of unistrut is too wide for proper installation. As Is
" """ " ne -
A to dnM conduit 2500 8-31-79 1AJD014 is 4,7 ".u Rework 12-21-79 R. Pendergast' lone excedinn the 2 maximum lennth. .
I M-162. Diesel Generator Service Water supply and return 1ines are 4 (2501 8-31-79 packed with sand. Rework 9-18-79 L. Clatz ;
F-3107 Supplier performed weldinn on misc. fabricated metals '
',,5 0,, 8-31-79 Use As 10-J0-79 R. Montreuil with weld procedures not pregualified to requirements of dwn.'s & spec's Tn ,
F-3107. Supplier performed weldinn on misc. fabricated metals Use As 10-30-79 R. Montreuil 4 03 8-31-79 with weld procedures not preoualified to requirements of dun.'s & spec's To , l The Diesel acnerators are beine stured in a Ke_ll y enclosure that 2504 9-4-79 has several holes in the roof.
I cont. 2* dome stressing
- dome - a D-301-2 had 5 wires sheared l2505 9-4-79 Use As 1 s 11-12-79 P. VanderVeer j off during the liftoff.
Pipe spool 2HBC-109 A' . gouge between FW 4 and flange I
12506 9-5-79 Std I shon veld. Repair F-19157, 20869, 21649, 22282, 32424 6 32959; boltinn material liste:1 2507 9-6-79 on these P.O.'s not purchased to ASME Sec. III recuirements. '
J-256AC. Two solenoid Oper. Valves received on AEO-10215 have Doc.
2508 9-6-79 page count discrepancies in documentatton. Rework 12-20-79 M. Moore F-37539. Wronn grade hex head bolts received: no material test 2509 9-6-79 report received; nuts received on item 6 are not correct. .
Unscheduled lunction box for conduit run IMJA035 installed with 2510 9-6-79 four expansion anchors which exceed 3" max. edge of box dimension. l n
Dwg. E-608. Scheduled pull hox is attached directly to the U 2511 9-6-79 concrete wall contrary to Spec. C-305. Rework 2512 M-657 sh. 4. 4" HBC-GT(457-3-030) was found solat tered wi th 9-7-79 Rework 10-29-75 M. Gubitose concrete durine cleanliness insnection.
Spec. C-305. Expansion anchors inst-11ed in violation of minimum 2513 9-7-79 clearance to next anchor, anchor bolt cut inside 6 crouted Rework 11-7-79 A. Akabar r
~
n,,%,s -
~
!514 9-7-79 FSK-JBI-0024. Concrete breakout ocurred at the tubine suonort during torque testing. Enbedment depth indeterminate. Rework 12-10-79 E. Urbanawiz 2VP-02A. chilled water pump, durinn inspection, metal filinns 515 9-7-79 ~
Rework 10-31-79 F. Mahala '
found on vanes of the pumn impeller. ,
E-21. Cables 1EA001A, 2EA001A. 2EA004A, 1AAl.n7A pulled using 2516 9-7-79 Kerit Cable compound instead of Slip-X as required by P.O. E-21. Reject E-60AC. No documentation received for 9482' BCR cable !
2517 9-7-79 #'s B7498, B6934. 9-28-79 li y- ,, -,~ i
- ;e 3
- j r
17 %d;r N.~ r zro rt. .~i oc o-a. -3 ,
.. .. i e LOG OF NONCONFORMANCE REPORTS j I
PHO PF CT N A ME , Midland JOD NO , 07220 PAGE. 152 '
2 3 4 6 y MMC NO. DATE 5 f NON C ON F ORM A NC E DE 5f.H IPT TON / 94 F M A R M S Dl5PO. C LO SE D G V l O
- E-7AC. Magnetic circuit breakers (AEO-19345) no shop inspection 42518 9-7-79 release; documantation does not cover certi.fication for fuse refill s.Rewort poc,& Rg~~c{I-79 ,i.
' Moore llanner Skt. 0-618-1-23. Plates welded to stanchions in combo shop Use As Is - I I2519 9-10-79 9-19-79 C. Groat with filler material drawn with a WRGA form which is used for Non-Q items. l l2520
. s ocatM andor bolts brohn ins M e & nouted.
9-10-79 Rework 12-21-79 E. Urbanawiz without removine the broken anchor bolt from the concrete.
2521, "~I' ""I U"I'.hte Assemblies : inspection revealed that 9-10-79 f, accompanyinn terminal board panels are damaced.
E-22. Water in cable on cable reel 4760 quality
,2522
- 9-10-79 indeterminale. ,
j
'2523
. as stamp apr o 1. f con uit sunnort j 9-10-79 which was under a hold tan for NCR-2490.
i2524 9-10-79 Due. E-703. T.S. cut down_used to install trav suonorts which 12525 9-11-79 Repair doenn t meet reontred dimension.
Pipe Spool 1" OllCC-64 has an excessive nmnnnt nf wiiat apnears rn 3 gg
- be the epoxy used to cover floors.
S k. #0-619-4-20. 8 lugs with the identification of DKI-8 has been 2527 9-11-79 ins talled for hanger #14, OllBC-17-li t.
NA 10-30-79 E. Urbanawiz F-38447. A-307 baits, no manufacturer's mark appears on the
.2528 9-11-79 bolt heads.
Rej ct 9-24-79 T. Estes g
Pine Spon1 ?CCR-6-604-8-?_ uhen visually ex:mi ned _ linear indications were noted.
Masonry crout nroduced on 8-2-79 failed to meet Spec. A-14 minimum
, 2530 9-11-79 compressive strength.
Dwe. E-608. Unscheduled box on conduit run 2AE058 installed with 2531 9-11-79 Rev rk anchors attached directiv to wall.
2532 9-11-79 E-632. Expansion anchors to be tension or torone tested nre Use As Ts j inncce wnhir a..n en inut,11,rinn in their har nr candn i t. euppor,c
- Tmpaa e Cable found to have insulation damare when nulled from scheme
.2533 9-11-79 2AA0510F during rework of wireway 2AWWO33. Repair 12-3-79 E. I)rew Spec. C-2. Numerous horizontal tendons exceed tolerances S. 534 9-13-79 of elevation of any point on the horizontal sheathing. Repair 9-26-79 S. Gelnett F-17306. Material received on AEO-3484 & 3507 did not have complete 1535 9-13-79 certified material test renorts. estse As&
Te E-620, 650, 655. Spec. C-305 reautred test load for 3/8" IIDT Rework 2 2536 9-13-79 anchors as 2.0 kpps; several anchors fail this requirement. Use As l s E
~-
["A p.
mq y OC c4 4 ;
N LOG OF NONCONFORMANCE REPORTS
[r iiitt
{k PHo f r CT H AME ,
Midland Jo e No. , _
07220 PAGE, 153 2 3 . +
s ,
anc no. omrr woucouron m anc e ot sen.cr.on i ne ua n.< s a.sco. ocal,E,o",c " ctosen ov Spec. C-305 Expansion anchors not fullv expanded durinn installat 2537 9-13-79 . . aWeework
- ,, due to inability of setting tool as required.
% J 167_ nn Uni ve Di ts Valvm have class broken on stem '
Rework 7513 9-13-79 .mcieinn aint- le, kine oil from motor operator, heavy rust.
E-20 No G-321-D received vith shipment: container of I)ou Doc Rewcrk12-3-79 '
R. Valentine Cornine crease has been damaned. Re.leci
- " #d"I"'I ""II I""*" " " " "* """" # ""I"*
2540 9-13-79 Rework 12-4-79 S. Marietti 3/8. stud anchors are unaccessable for torque check. ,
E-656 3 type 14 conduit supports have 5/16" fillet welds; spaces 2541 9-13-79 hetween skip welds nreater than maximum.
M-75. Service Water Pump Motor. OP-75D. oil leakinn from thermo-2542 9-14-79 couple.
IN . r 656- W 1 d i n t. discrepancies in Tyne 14 conduit supports.
2543 9-15-79 r,m e
- 1 rnlumn 5 tn Cnlumn 6 F1. 6154 Dwv. E-532. Cracks in the type L-2 switches. 4160 V switchgear U 7544 9-15-74 1A05. 1A06. 2A05. 2A06 As s 11-16-79 G. Young Socc. C-211. Incorrect compaction equipment used in Tank Farm i 2545 9-15-79 area and SW corner of the Diesel Generator Bldg.
E a. Cable pull for scheme IBB5613A indeterminate due to protru- Non-2546 9-15-79 9-28-79 J. IIenderson sion of one of the conductors into outer jacket of Conductor #6 cab' eVonconforming F-3107. Supplier performed weldinn on mise. fab. metals with weld Use A::
2547 9-15-79 10-30-79 R. Montreuil f,,
procedures not prequalified to requirements of Bechtel's dug.'s & specs. Is
- l-106AC. 2 hancers received on Bechtel " dummy packinn list" makinn Doc. 10-2h-79 R. Montreuil I 2548 9-15-79 e no traceability. Rework :
i F-30883. ASME Sec.11I holting material. supplier procured material 2549 9-15-79 :
by REC from foreign sources not qualified to ASME Sec. III. l J-255. Nuclear Ser. Control Valves. marked incorrectly for tan. '
2550 9-15-79 Doc.
M ed M m h a m e m m kework 12-14-79 R. MacGlashan Cvlinders on 9-6-79 & 9-7-79 curinn tank #3 had a temp. of 69". U3e A3 2551 9-15-79 Is exceeding minimum tenncrarnre renuired by Sepc_ C-208_
Sk. 0-618-1-20. Tube steel for 30"-0!!BC-20-II21. hns heat number 2552 9-15-79 Rework 10-4-79 L. Brown that is not traceable to a certificate of comnliance.
2553 9-17-79 E-651. A type 14 conduit support for ?DG019 han unlds exceeding lbe 3b" maximum.
M-1.30. Fuel Transfer System, no paint certification available 2554 9-17-79 for this unit.
ane s have no e n d nu. allowing d i n t. J u s t en enter _ cnne m y 2555 9-17-79 to F-10 maintenance requirenents.
n g f,
$ h */ 7220Fk [!e C G t 3
a
! l LOG OF NONCONFORMANCE REPORTS
. onern.oe, Midland , 07220 . 154 mnc no. oare o[sro.
noncon,onuancc ocscnienon f ne==nns "o "
o's,C ca osso av CRD Primary AC Breakers, dehumidifiers not properly maintained:
2556 9-18-79 recurrent numidity readings exceeding 604 & no cover on Unit 2 brer kers
,557
' 9-18-79 4 60 V Mo t o r Con t ro l Centent.- hea t e rn had no unwer availability on itework -
panels, contrary to inspection by F-20 forms. Use As I s 11-1-79 L. Brown F-602. ilf l t i Drop-in Anchor nonconformine r rebar cut at the bottor Re air 2558 9-18-79 of hole, failed tension test. anchor shell embedment lenith. Us As Is 2559 9-18-79 C-2. nost-tensioninn: a 2" crease shim was used on dome tendon Use no. D126-2 contrarv to requirements. An Tn 19 11 79 Tm Mw E-37 Cable pulled for scheme IBB5643A has danane to outer 2M ,J-18-79 Repair jacket of wh i t e conihic t or. 12-3-79 K. Drew s n anga -H , Sk. 2-632-3-13 has nonuniform welds, 2561 9-19-79 Rework 12-3-79
~
deep ridges & valleys, nonfusion & unacceptable starts & stops. E. Urbanawiz J-256AC. Document cateeory 22.0 on G-321-D has a nonconforminn n"C-
?S67 9 90-79 par.e_cuun t - Rework 12-11-79 M. Moore C-203. Concrete cylinder curing tank had a temperature that ,,_e 2563 9-20-70 exceeded max. allowable temp. by 17* (9-12-79) As Is F-37tl7. No G-321-D form recieved with documentation for 32 pcs.
2564 of pipe on AEO-10544.
goc.
ew rk 11-29 ~j9 M. Moore 9-20-79 Spool pieces 2CCB-80-604-8-2 and 2CCB-6-604-8-4 contain material 2565 9-20-79 which is on indeterminate status.
3 , F-12192. Redhead wedee anchurs. G-321-D received to Rev. 1. D 10-31-79 R. Mac Glashrun C-402. Pipe restraints, welds made to these restraints with no Use As g_,
prior ultrasonic examination. Is E-26. Cable pulled fer scheme OBWO36B has a tear in the 2568 9-24-79 insulation of outer lacket.
llePair 12-3-79 K. Drew M-134. 1" IICB-PL-P valve, no tags were received.
" * " rder #0SJ-0026 fabricated with Rework 2570 9-25-79 "" """#Y#
n n, uw a r i-tut or .
minerne-F-36549. HiIti Kwik Bolts. no G-321-D was received vith g,
2571 9-25-79 9 c. R. Mac Glashan shipment. Rework 10-23-79 J-256AC. Valves ISU-Q304 & 2SV-0404. incorrect tan no.'s on G-321-2572 9-25-79 requirement not met for liquid penetrant examination. 12-27-79 M. Moore 1Rewor Doc [
_Dge. F-599 sh. 1 & C24-34-4. Rear sluice care motor onerators 2573 9-27-79 nu o a nna nM 960 are missine manufacturers motor data plates. Rework 3 valve 417-1-075 hac n onnon nerna tho e,akot co,t' l 2574 9-27-79 that is deeper than thE face serrationsl Rework m .a p g-? 722kc*" N QC G-1. 1-3
f LOG OF NONCONFORMANCE REPORTS
.no,ccvn or* Midland ,,,,,,. 07220 ,,,,,. 155 unc no. out D,,^ ',E,",c noncons onm ance oescnierion f ne uan.<s o,3,o. , " c a.o sc o .y 2575 item #4 for hanner #6"-2DBC-2-H2 material for component supports '
9-27-79 do not have any identification marks for traceability. 10-11-79 E. Urbanawiz Item #2.for hanner #30"-OHBC-16-H18 material for component -
2576 9 .,7-79 m N/A 10-4-79 L. Brown support do not have any identification marks for traceability.
Uelds on nine whin restraints made with no prior ultranonic 2577 9-27-79 Use as examinatinns. ic nt_y. r_f,ss uh. I_ Tray sections IALC16 and 17 welded to trav l M 73 Q 99 70 su ortY d '"'"' 'ILtod w non,'onformino r_in M 2414.
C- 5. b" and 3/8" anchors installed and cut off at the concrete
?s79 9-70-79 nnrface and crouted over. Aux. bide. El 685' Kc/5.3-5.9 Rework 12-17-79 S. Marietti E-7AC M;nnetic (; t a r t e r T_T_F_ Cnnid_ nei7nre or birdine of 2580 10-1-79 carrier assembly w/in support plate could cause failure of operatioq.
2581 10-1-79 Tuldne ag several points on Dwe. FSK-JB2-0031 are coated with white naint.
,$ ~
~
9 Tendon grease bulk tank temperature severaftendonswere filled while tank temperature was in the 220 F-210 F rsnoo UsgAs 11-20-79 K. Gunser
,i
""" """'"" """" "" "" '""^"" "I ~
""'"P"*"""""'"" ""
'583
' 10-2-79 -
was not provided with a vent for release of trapped air. l t
F-3 514.S . Ann Cir. Breaker & Rener Button Anqv._ no dornmentation Doc.
2584 10-2-79 received. Rework 11-26-79 R. Mac Glashan I C-305. Inverter Panel 2Y10. south front anchor nut not fully 2585 10-2-79 ennaged contrarv to spec. requirements. .
t C 4? OVn packnee nnt received for spent fuel utnraue ra c !c _
2586 10-3-79 Doc Rework 10-10-79 T. Estes l',
E-7AC. Two of three pieces of P.O. Item #806 460 Volt motor 11-12-79 R. Mac Glashan !'
,587
' 10-3-79 Control Centers were found physically damaged upon instpeciton. Rej.ect unn w me u ne nm . ab. metals with weld Use 2588 10-3-79 procedures no prequalified to Bechtel s dwgs. & specs. 10-30-79 M. Moore -
As Is i
"" - damage dudnn installadon. Dama""
2589 10-3-79 . Rework to spool on inside and outside.
M-1.7. Two outer naskets upon inspection were found to be 1 2590 10 3-79 damaged.
PO F-3154. Certificate of Conformance not received for AEOs Doc. . i 2591 10-3-79 19767. 10758. Rework' 11-16-79 R. Montreuil (i Dug. FSK-JBI-0024, 3/8" SS Tubing damaged due to lact of protection.
2592 10-3-79 Aux. Bldg. El. 599' 6.6 s of p, Rework 12-10-79 E. Urbanawiz lj PO F-31910. Durine receiving, beam A-224-1 was imn rone rl y hnndled Std.
2593 10-5-79 and damaged. 10-17-79
~ '
Repair E. Dutton E
?' .=p E.
'+ L ., e; m a 6 c c. ...
- . l
- i. %
4 LOG OF NONCONFORMANCE REPORTS '
,Il
,,_,,,,,,,,,, ' lid 1and , 07220 ,, . 156 ud no oh ~ouc ou r o..u a uIt ut sc. .ruou ; u m a n.< s o 's o ," ff,","[ ctostoev
..... . w E-632. A type 14 conduit support installed on conduitt 21UOU1 2594 10-6-/9 210H013 6 1ATR006 usine, 5/16" 6 3/3" welds contrary to Spec. E-42.
~Sper. C-2,3 0_ 6 c_r_ of concrete placed_with end of line en t ra i norf Use As -
2595 10-6-79 air content of '_9,, _ _ contrarv to spfC._rtr.;ui remen t _ is 10-10-79 S . K. .irker F-617_ .functinn hov 1AT'Sh i nst_71 1 od narti211J v roupaline nn 2596 10-6-79 lqoken off angitor. ~~
C-2,10 Cement content in concrete pour TF(635)p too hich ner Uce 2597 10-6-79 ASTM C-94_ AS ls ~
F-37257 8 6" 400 Ih. f1an:e. no G-321-D form received. Doc. R. Mac Glashan
,,598
- 10-8-79 10-31-79 Rework
. ornado Missle Pmta tion W uct- Heel _ on f ab ric,r ed Doc. 11-6-79 M. Moore
~599 10-8-74 '
plate shipped w/no documentation 6 not released by shop inspector. Rework 2600 10-8-79 J-232. All orifice o la tes_ ret e lved Wilh_ identification taes bear- 11-9-79 J. Kramer
_ inn _nenconforrine P . O ._tuche r . Tia en marked 7?20-3-59'A
" """""""" " #"" D c. M. Moore
'601
" 10-8~79
" ~ """ "'"' " i v ed for -:41e r i a l Rework 10-30-79 received on AEO-lG647 F-17105. No C-321-D received with d oewen tat i on for the 22 ncs- Doc.
,6 0,,
_ 10-8-79 M. Moore of ipe received on AEO-lO674. Rework 10-23-79 2603 10-10-79 cn r ue,! cadwelds not re,ted in correct f rr.quenc i e s per R ?oc- Use As C-231. Is 12-19-79 S. Gelnett c604 , E-743. DCN #7. 4 eg, p e 1A wireway _nunn.etts_ removed & reuorked.
10-10-79 when plates were removed nonconforr.;.ng conditions expos *d.
M-106 AC 300 peu H-hnits- Material not available for inspectinn Rework
,,605 10-9-79 upon notification.
F-W L No n v1-n recei, red for '4 " M c11.__1f10 cmit rt ning 7. Doc 2606 10-9-79 206.5' of the 6" smls. C.S. pine.
Rework 11-29-79 R. Mac Glashan 2607 E-612. Previous 1v NCP'ed terr:inal box on Make Up Pumn 10-9 79 2P58-B installed on motor. (NCR-1903) .
M-619 Sh. 6. Welders P-598 6 P-649 not cualified using nrocedure Use As 2603 10-10-79 P 1 - A -T .li nn TN1 57 tit r_cug h 57 h n. i n g thicknni-u of 1_ ' Sf1' per E 77 19 F-35373. No raenetic narticle exanination done on snriec~ can 2609 10-10-79 contrary to ASME Code Subsection NF. ework F-31 % . Cert i f icate of Comp l iance not receiv<4a for 8000' of P-1000 Doc newark 2610 10-10-79 Reject liingle_. channel : U shaped firtino not carrect dimensiony_
E-652. Stud anchors broken off at or below concrete surface,_new 12-6-79 R. Anos
,611 2 10-10 ,,9 stud anchors installed below center-to-center requirement per C-305 , Rework 2612 10-11-79 'Cav. fc nerete placed with an end of thr line air test nt 7R Use As 11-12-79 P. Haren and 2.9% air by volone, contrary to Spec. C-230 Tn g--- __, ,
7220f [ 3C G-1 1-3
/
1 LOG OF NONCONFORMANCE REPORTS !, .
k '
. oacru..,, Midland 07220
, , , , , , ,,,,. 157 j unc uo. ohe noncouro=u an2a cesco.. vion f or o.a.cs o seo. " caf,",",co " ctoscony 1
E-632. Stiffener plates: several discrepancies exist on welded !
4 2613 10-11-79 beam attachemnts.
I:-532. Internal Control Wires,on 1.oad Center 2B17 damaned; insula- -
2614 10-11-79 tion chewed off by rodents. Kew rk 10-18-79 G. Young F-19446. ifravv nov nut. cortificate nr enmnlinnro does not snoe f f' I' 9 naterial designation. nuts have no material 'dentification i markinc.' Reject 11-13-79 R. Montreuil 10-11-79 Vertica1 tendons V-19-2 & V-40-2 were fi11ed whiIe the tank tenner- Use '!
2616 1--9 K. unser w 2'3"F. Outlet end of tendon did not exceed maximum per C-2.As Is l 2617 10-12-79 4 . Tun " an s - no at conmte sudace W-tween trav support 1BKB02 6 conduit support iBKB008,9 contrary to C- 305. ;
E-51BC. Intrument AC Power & Regulatinn transformers. O-material '
2618 10-15-79 status indeterminate until completion & approval of Class IE qualifi cation tests.
Pressurizer Sorav Control Valves. n0 dav requirements for mainten- N/A
.,619
- 10-15-79 12-7-79 L. Brown ance never net.
FSK-30-0012 #
.,620
. 10-15-79 only contrary weldint- of Innt_ rack- nnistrut unided nn thron eidoc to drauinn. Rework FSK-J B I-00 30. Tubine IFT-1647-1 is bent, damaced f rom noint Rework 2621 10-15-79 i All/Bll to A9/B9. :
pinn enan1 1HCB-54-S614-10-1. internals of spool has a coatine of 2622 10-15-79 re!! dvia.
r lin7 sunnifer nerfornod woldine nn nisc. fah_ morals u/un1d 2623 10-15-79 10-30-79 R. Montreuil
- broceduresn 'ot pre rnalified to total requirements of Bectel's specs & dwgs.
C 74AC_ Valve Stem Covers;_.no C-321-D or shnp inspection relonse Doc 2624 10-16-79 received for AEO-10997. Rework i E-655 Sh. 1. Type 14 cnnduit support uns veled with 5/16" and 2625 10-16-79 larcer fillet welds contrary to E-42 F-1107. No documentation received for column (1-8A, 1-9A2) 2626 10-17-79 AEO-10658. Reject 11-27-79 R. Montreuil Ducs. C-402. C-434. Spec. C-233. Welding done on pipe restraints Test &
2627 10-17-79 5 hei ng irr tes t ed. sketchs 639-13-8 & 25 and 632-1-3 & 23 Use As Is r is. r-10-1Rs_ Pnnnis 1Y11 dirty. 2Y13 has construction mat'l Reworl- I!
2628 10-17-79 incide panoi IY11 nnd lY14 locked so no inspection could be made. l F-10-134. DC Distribution Centers shows damaged circuit breakers.
Rework l F-10-127. Battery Chargers do not have ventilation coverings Rework gl
_ 2610 10-17-79 allowine dirt and dust inside.
r in Isp I I?s unir nc uncihto suitchoc. Pn ru J dave .zl f r t nnd dust Rework 2631 10-17-79 on the interior.
h '
(~; .:%
, f trao ros: 3 c-1 t-s
%c4 i
LOG OF NONCONFORMANCE REPORTS p i!
. .m a c, n w e
- Midland ,o n n o i 07220 c ar.c ' I58 y unc no. oau noncouronu an$r u. sceu r.on i ne ua nas o 'seo. c' h,"Co " ci_oi o av f I
Cahl.: ICO215A. Cunduit ICE 018 removed from box ICJ526 q.Lrotchin" '
Rework 2632 10-17-79 cable matinn quality indeterminate. !
_Livg. E-630 shl. Weldine discrepancie, on unistrut to st ructural -
2633 10-17-79 steel. (Type 14 conduit siu> port is for 2BG045) ;
F-17. Cahlo Pa c tr e t piil l ed v i t heit t Ouality Control Verificarion_ Doc p 2614 10-17-79 Rework [
C-305. I!DI anchors violat e the min. edne distance to embedded l
,2635 10-17-79 conduit. Scheduled Pull boxes IBJ476 and 2D.1803 :
M-632-3. Prior to inservice inspection. FW #1 on 2EI.B-12-S632-3-1 Repair i 2636 10-19-79 x red. radim r ahd & PWIT perturn'ed. . .
F-37517. No G-321-D or documentatinn received for material Doc .
l, l
- 2637 10-19-79 on AEO-10720. Rework 11-27-79 R. Montreuil -
r ?_ INRyro Field Inntallation Manual. 161 tendons installed Use
, 638 10-23-79 uithout.tlw required high utrength washers As Is 11-5-79 n. cunser Cable Code U--24._srheme 2nB6401h cable nulled exceedine minimum l
'639 10-22-79 yend rad ius per FPE 4.000 Rev. 3.
M-104A. Durine review of documula t iondi:.;crepancies found in Doc li
!640 10-22-79 work orders #5170 557/. 5187 5140. Rework I ~ I- ' ""' I"""#" '
Severa1 verfieal tendons were filled while bulk tank temperature Use 1-27-79 K. ,11egel 8641
- 10-23-79 gceeded required rance per post-tensioninn installation manual. AS IS .
!642 10-23-79 r 16?17 prior t o aua l i ty cont rol 's inspention A release of A-16 rod. 4' was cut & r moved from the 16' leneth of rod. _ggg_
{'
j C-241. The web of steel beam w2s drilled throuch while drilline
'643 10 ?3-79 a penetration for a 1a conduit. . Io 11-26-79 P. Haren E-650 Sh. 1. ' , " stud anchor inutalled with no rarkine or
- 644 10-23-79 code.
I t
FS K -M-?!!MC-2 5 7- 1. I!old noint of the OCIR (2.1.c) was hypassed Rework,
- 645 10-23-79 prior to the Authorized insnector.s inspection.
FSK-M-2EBC-10-1. Ilold point of the weldine OCIR (2.1.c) was hypassei l 646 10-23-79 Rework priar to the A n t h o r_i 7 ed Innnector's inspoetion.
e & conduit s,tn>po r t s installed usine attachment 647 10-23-79 welds which violate E-42.
Two 8" core drilled holes thronrh south wall of diesel neuerator NA 648 10-24-79 .
hide. violatlue snee. C-231.
12-20-79 S. Gelnett valve. IMO-1010 hole punctured in the 649 10-24-79
""""".d castne of the electric motor.
F 7107 A F-3101 Micc_ pino uhin rectrainte rocr i vort uithnne tho [
- 650 10-24-79 charov test required hv spec. C-233. 2 a
?. i j i y -Y (- 72 2o eV oc o.s. :- s j t
a LOG OF NONCONFORMANCE REPORTS ,
, ,noncru.uc. Midland , , , , , , 07220 ,,y. 159 !
2 3 e 6 g y a=c wo oan noncouronmance utsc n ev.on i ni unau s D A T E NC R o.seo. cto 9 CLOSEu BV ,
Discrepancv between Field Installation Manual C-2-146 Rev Use As J S 11-$-79 P. VanderVeer 2651 10-24-79 Field Eng. Procedure FpC-4.000 over stressed tondons 6 naure10pressu A ,
- c. __ _
"" u " . ca pulled out for scheme N .
6
' 5 10-24-79 Repai2 12-13-79 K. Drew 2AA0512X was found to have insulation damane.
2653 10-24-79 "" "" """ " "" W 2Awo06A was found to have insulation damane.
."' 9"' ""* " " ""
nePair 12-13-7E K. Drew 4
.65*, 10-24-79 C-loll._ Equipment bolts damaged. To avoid untrantJ problens.
sunnli_e r teus t concur with repair or_Fodificat. ton of holts. I 2655 10-23-79 Post Tension. two failine buttonheads not repaired to rebuttonbend ' Use As Is 11-12 'i9 i inn procedures as required .in C2- 14 ei Rev. 10. P. VanderVeer 26$6 10-2$-79 M-$31-3 Envenor nn tori n1 used for weldine brackets to flued head Std.
?z 80 9Z-81_ contrary to Spec._M-206 Arc strikes on flued head. Repair 2657 10-25-79 P-38%0 ni vty-rive hov head bolts received have a thread area Reject 11-7-79 R. Mac Glashan 1 3,/h a inn 7 91/9" thrend rnquimd ; ,
M-151-A. 0-material indeterminate recarding satisfactory completici 2658 10-26-79 of the qualification test report.
M- -matedal indereminate mardinn satisfacton cmpletion 2659 10-26-79 of the cualificatioe test report.
.. 't-129BC.0 0-material 1,deterninate resta rdinn satisfactory completion 2660 10-26-79 of the qualification test report.
{
'f 4 0 . 0-material indetereinate renardire satisfactory completion 2661 10-26-79 .
of the quali fication test seport. l
'! M-55AC. 0-marrrial inde term :nate reca rdinn satisfactory completion '
1 2662 10-26-79 of the quali ficat ion test rept r t . 1 I ;
.j2663 M-18AC. O-material i nde t e rm (n_3 e rena rdi ne sa t i s fac t o ry completion 10-26-79 .
of the qualification test repo ri .
fl 2664 10-26-74 3~?55hC' n~""'" rial inde termi nne reoardi ne satisfactory completion of the qualification test report. !
I " "I # "'"# " #"" "" " " # I "" #"" I""
2665 10-26-79
- ?t "ion of t he cuali fica d" test reno r t .
C-46AC. 0-material indeterminate recardinn satisfactory completion '
2666 10 9 .
of the qualification test repo r t .
C 44AC. 0-material indeterminate rena rditut satisfactory completion
'7667
- 10-26-79 of the ova _lification test repo r t .
i 2668 10-26-79
^ *
"W-"
of the cualification test repo rt .
"" " - - -'m ng satisfactory cmpletion_ p t
C-18. 0-m t er i al indeterminate reea rdi ne sa r f <: f a c t n ry enmniotinn k
2669 10-26-79 of the quali ficatien test reno rt .
i I
t r- 11 s"-
% w m~._.., c.
i l -
l ?-
LOG OF NONCONFORMANCE REPORTS i s 8' l 18 Midland 07220 160 P 6*O J f e'; T N A M t' . .8 6 84 N O . ,
PAGE..
N A C NO DATF N O N CO N E O M M A N C F O t. 50. R I P Y lO N / Ge E M A Dt t% S 045PO. g C t OSE D DV i
10-26-79 Spnol_l!1G-14-S614-10-1_ inspcClion_nf internals of spool revealed 2670 deep pitting.
l "# nupection of moisture n epa r n t.o rs received on AEO-10940 -
2671 10-29-79 found unit #0VM-94B with a damaned nasket.
5/R" lii t t i V ei l- Rnits removeel nrior to OC notification & Without 2672 10-29-79 proper _nrenaration of abandone[1 holes per Spec. C-305. Rework 11-5-79 K. Gunser Spen. C-305. Electrical hangers nrouted without OC witness.
2W3 10-29-79
! 2674 10-29-79 S""" C-105^ Two electrical #6 rebar cut leavine less of a radial Use As
, listance than rennired. Is PSK-M-2HBC-204-1. Crind marks on base metal of 1" nine is less Std 2675 10-30-79 than specified for nominal wall thickness- Repair 11-28-79 E. Urbanawiz C 114. T i ncr_ gin t e hnu nn indientinn thronoh the thickness. found Std.
2676 10-30-79 during pressure testine of the leak chase system. Repair 12-20-79 A. Lamach Snoe. M-204. Fienre 711. #1 & #2 nway struts _have undernize welds.
2677 10-30-79 Rework l Cracks found in the wire of tendon 1132-251 durinn inspection per 2678 10-30-79 Field Installation Manual C2-146. Reject 11-8-79 P. Vanderveer 2679 10-31-79 Several discrenancies found durinn restockine 1" plun valve: serial
.s ID missing, "N" tag missing, valve openings are open & dirty.
_, j 2680 11-1-79 '8 H C H -?-61 1-7-6.
Pipe _ spool damaged by drill bit. .
Repair 12-31-79 E. Urbanawiz 2681 11-1-79 Spec. C-?L FSK-DVI-M-618-2. DVI socket velds are undergized.
Weld rmmbers and welder ID numbers are missinn.
Spec C-231. Small rock and ai r puckets in concrete of Aux. Blde.
2682 11-2-79 nasemat, found while drilline for the installation of dowels. Re m k ,
" C-2-AC Re . 12. Tendon H13-208 has 7 narks and 111'3-206 has 3 g80 As 2683 11-1-79 11-7-79 marks. s R. MacClashan 2684 11-1-79 FSK-DVT-M-634 4. vhile cuttinn out S1J #18. damane to valve S/N 3882 Rework cancivig indentntinnn uiniating minimum unit thicknenn per M-204_ ;
Pino snool Onnc-15-S614-4-1 A 4. 1Hnc-304-619-8-1. 1HBC-307-S619-9-1 '
2685 11-1-79 . Rework .
i were hydrostatic tested without proner venIJ.pu ner M-204.
FSr_y-onnC-1s-1. Mncket velds nn pipe are_nndersized. Rework 12-20-79 2686 11-3-79 C. Fugate M-OH -
o et wlds on nine am undersized. Re m k 2687 11-3-79
+
2688 11-5-79 yt ten oninc- ten onn H - H 1 - Hi - a havn er Use As 11-7-79 R. MacGlashan which is contrary to Snec. C-2. Is (r 7 Ci Q.'
A~'s -.
7 2 2o r Oni,,* .f G-3 i-3
4 I
1 LOG OF NONCONFORM ANCE REPORTS
,oo n E , um i Midland m,, 07220 , , _, e 161 2 s . s N M C NO. DATE NON CONF O RM ANC E DE SC H sPT SON / 54 6 M A se M$ og po t A T E NC H 2690 11- W 9 E- 38 a tvoe 14 conduit sumport installed with a weld length exceedinn maximum lennth per E-42.
2691 C-!OO3. IIVAC finor onenings on the south side of Bavs 1 & 2 are Use -
11-6-79 '
not in the location shown on the des m.n drawinns. As Is 2692 11-7-79 ' '. " " "- 3"5
"""'"""*"i""' ""E"" '"" muW w Hb u t 00 Rework.
_ u11ru2ns-We 1 d i n r- dicerepancies on type lh conduit support f or ZDGolo 2693 11-7 /o- at Elev. 66tFiklilt. #2 269h 11-7-79 E-h2 Ch.1039 Inconsistant spacing of conduit support run 2695 11-6-79 rsr-nvi-M-619-7 socket welds were round to oe under requirea siz, with other discrepancies Rework per N 1Tmn ?n6-1 socket velds were found to be under required 2696 11-8-79 ..ize u +h n n r. ainnrnn neies Rework 11-23-79 L. Brown 2697 11-7-79 E"*"- W- AC M etic starters for MCC modifications have a potential pmblem seizure or binding of carrier assembly 2698 11-8-79 nec 3M (O_) Rev. 10 Three 46 vertical bars were cut less than Use As the required 10 feet anart. Is 12-20-79 K. Gunser 2699 11-8-79 Wh? Rev. h? DCN 87 Two tyne lh euoports for enduit Itave cross flane welds exceeding the 1/h" carinum ueld allowed vcM-4790 Tv odified_gupports to be used as a box-sunport have 2700 11-9-79 been installed with a spacing of lb 1/2" center instead of 20" J-?Ol-AC installed control panels may cause inaccessab111ty to 2701 11-9-79 _in;;_tramentation connected with theae panels F-380990 Item 7 requests 18 6" weld tees, packing slip shows ld )oc at und but nniv 19 nro linted untnv i schr-dule & type column tew rk 11-19-79 R. MacGlashan 11-9-79 M-1 Ac The tart air arter coolers were put in the diesel gen.
2703 building uncaye md and were rained on ___
N/A 11-16-79 L. Brown 270h 11-9-79 m 37761 n v. O no documntatim_hadeon mceived for bolts noc. M. Moore vannivnd nn ARD lO9$? O nn_ ir indotomin,tn until inntallation Rework 11-27-79 2705 11-9-79
- - # W" "" " * "A "l"*"d b240 s.Mnm Reject
- -51-An Tnntrent_JC Power & Regulating Transiormers sre 2706 11-9-79 indeterminnte
"""I """"J 1 ntion & approval 2707 11-12-79 FSK-M-?"8C-l "-2 SQ Ch"t "" I d "' are under the reonired size
._;te r Sun. G-2 7. Rework 11-29-79 C. Fugate
'" 1 Socket welas are under the required size 2708 11-12-79 [r "S~ c1"27. Rework 11-21-79 L. Brown N. o s 7 220 Fork ~ ^" J-L 1-3
i l LOG OF NONCONFORMANCE REPORTS
$ t}
WM ,yo ,, c y m. Midland ,,,o i 07220 ,,c . 162 unc no n 1r woucouronu uItoucu.m.ouiu m a os o 's.u "ho*go" ca.ose.o a v 2709 ll-12-79 ESK-11-2 mig--204-1. Socket velds are unde r the requi red size Rework 11-29-79 C. Fugate
_ _ , atr__3re c . G-2 7.
2710 11-12-79 FSM-DVI-M-619-5 Sonk.et_ velds are under the re_ quired size -
pe r Spec. G-27.
11-12-79 N -M-?""C-"7-I- E""k"' ""1ds arn nndor 'bo rem n i "'d nbo Rework 2711 pe r Spec. G-2 7.
11-28-79 L. Harrison 51-12-79 -M-2nBC-206-1. Socket welds are under the required size Rework E. Urbanawiz 2712 11-28-79 per Spec. G-27.
FSK-Ff-2 H BC-20 7-1. Socket velds are under the required size Rework 2713 11-12-79 per Spec. G-2 7.
11-28-79 E. Urbanawiz 271h 11-13-79 P. O. -M1.16 1P-980 Reactor Coplent Synion E ko TTn wtor Am on I 16-79 has a crect- on one of sunnortinc lern nr ihn pu riro numn
'g0"C0"I"F"g"E " ""
Iug. M-610 rh_ 1. Veld 'P' (vendor [) on spool pinen 1 CCT4-96-R610-1 9714 11-13=79 -9 hna linear indientinn on approx. 8Qi nf the inint nirnumenrnnen 2 l' 11-13-74 9""" C-10 Horizontal bars in the diesel gen ' bldg. exceeded Use As
' ^
minimum ' radial distance of ten feet to the next cut. I s ,.
12-27-79 S. Gelnett F-37091 Spec C-305 No G-321-D was received and is being held "
2717 11-13-79 .
pending Engineering Disposition.
Rework 11-21-79 J. Kramer 2718 11-13-79 n ~_ipported cables hava annnn &nte.r tbnn 9' nna thara in no php -nni prntnetion_between viaa_whiclLaaksa_._the_ quality indete_rmir ate 2719 11-lh-79 -E-h5AO-Re 7 kn0 vni t mintribut. tion _ Panels were ordered on Rev h ana +bo c-391 n unn to rev. 3 ;
2720 11-14-79 PEK-M-JISC-207-1 Socket welds are under the required size per Snec, G-27 Rev d n-@-D % Mk 2721 11-15-79 E-h2 RW. h2 Seismic Conduit Sunnorts were welded with M/16" l fillet welds required weld is 1/h"
' SD220 C-208 Rev 16 Cylindnrn nhn11 ho ntnrna in Use As 2722 11-16-70' . + m.pe r ,tu r g ,
73.h contr,rv to thin tha nylinanrn ucro ntored at 68 IU '
,j 2723 11-16-79 r._ ),9 a t.mo 19 hny nnppnrt in not ennntructed within minimum i*
~ quiremente aP P-!?
il 272h 11-16-79 Spec. r-231 m rinc nnnnvata enrine nuve nna t mroraturnn dropped inen 1,O ' n enr 60 bnnrn.
Spec. G-27_ Socket velds found to be undnr required size.
E. Urbanawiz 2725 11-19-79 Rework 11-26-79 During curinn prosesses. sole plate nroundinn resistor. temperaturer Use 2726 11-20-79 less than 450 for mnrr than rho nnvimnn rimo niinunnen. nn in 12-28-79 K. Gunser Coacrete cylinder tests. curing temerature exceedine minimun Use As
. 2727 11-20-79 temperature allowed. '
Is ii m Q +3 l<
(g t .) rzro rog. g. c+ i-s i
A LOG OF NONCONFORMANCE REPORTS
- gI l l
ononcrN. t, Midland i 07220 lu3
,oo No ,,,c,.
2 'I 4 g N S* C N O. DATL N O N CO N & OM mA A NL E D E $( H spy eo N fwrMangs Ott PO O D C I O S E D Et V F-3153. Certified reaterial test reports received with shipment Doc 7728
~ 11 70-79
' 12-6-79 R. Valentine i reference wrone revision to M-305. Rework M-18AC. I'mergency Di esel Conrrator: no _ doc ur+o n t n t i nn but C-U1-n Doc 11-20-79 2729 received. Rework Cabl; nulled for schene #1EB564JA. oxceeds minimun bend 2730 11-20-79 ra e us.
2731 11-21-79 P- 38h h6 Honvy Hex Herb Nuts were received without zine chromate
_DlM ing P. O. L6 Statien_ paver transforenen have no identification 2732 11-21-79 Rework 2733 11-23-79 P-3818h I,ong lead bolto and hex head bolts verw not narxea vnn
- nc,otuvor', i annti ri cation 273h 11-23-79 sp:c r- 3h2 E RR *ni ca.uater ru a_are rusted on the discharge finngen nna are insufficiently se]a ed Spac C-2 A ochanic_al defect _in_the_ sire of tendon H91-?O4 273$ 11-23-79 Use As the defect is located h' 2" from field epa _of_icIlden Is 2736 11-23-79 8" 218 Scrpemausweremadebyvibro-etchtoolontubine for instrumentation 2737 11-26-79 Rna" c-30h L' elan of_the_veb franing angle to su pporting members have velds exceeding specil; led size 2738 "il-27-79 span c-30$ anchor, have been-cut arr flush with-QAc!: Use As ,
Is 2739 11-27-79 F-37761 1700 each 4" - 20 x T hex head bolts received had n Reject idgntify_iIts manufactur:'
27ho 11-27-79 v_39613 A certi ficate of_Confonnance was not received on wire markers recgiv_ ejl.
27hl 11-27-79 P-39776 nolt h" nan uom mceived_with_no manufacturine marks fnr i den t i fi nn t i on. .
27h2 11-27-79 "-383"8 "" """d"" d " 21"ti " D D"*" "" *i"*d ""# "*d" i"# 1"tt wld tee - nedorad n ntraight_ tee was received Mjgct,u -
Skrech 0-618-1-33. Hanger OllBC-16-II20 Fillet velds are uncler- '
Std.
2743 11-29-7? sized . Repair i 27hh ll-29-79 322C 30h W Id" " tV"" 9E D * ""PP "t **"* ** " I * *d i"'
accordance with E-h2 E-112 T m lh conduit support with croceflinge welds, which are 27L5 11-29-75 over-sized 27h6 11-29-79 E-532 Stud anchors improperly installed on Panel 2D20: Contrar -
a to Spec 305 f.t n a P
9 i 'n ?
- ' W r - Ei .\
,,: ; y rJ r' hh m k.f-&'=ca .a y
LOG OF NONCONFORMANCE REPORTS i.
s
-. _. .. . uu s o a * *- o ,'s ,o Nc"
""c ho noncon ronu a nc t ne sc o.rvion , u. m a uxs o^
c gsto ca.ost o sv 27h7 11 99-79 F Wi23 itens (bolts & screws) were received without manufacturer'c Rej ec t m rkin-s and no documentation was received. Qogg. 12-21-79 R. MacGlashan
.27h8 11-29-79 14-150-3c nov- 8 verirication documentation received for filtering doc. . ,,
nnitn han illecihin pares 7 - 10 and 2h & 26 rework i-valve n sitioned such that oil is leaking from the limit switch ;
27h9 11-29-79 I honaine j nto the notor making the cuality of the motor inter. E-6. ) s 2750 11-29-79 last tonninning anchor head was damamd & the outerface of the annhnr hnnd nnd first threrad 27$1 11-29-79 l' 6" rmn onn ond of cable is emsed (copper wire) to air and enintura enntmrv tn LM 11-29-79 T""* "I DOWU" *"'"'f"7"""" "H service _waterJtrature are shimed 2752 Un project npproved dwg._for use of ch_ims Dwg. E-599 sh 1 27$3 11-29-79 a p, par tne nnntnininc no . iten no m lenth of cable size nf nnnanntnr; innni_ rnitnne vntinc & tn; no. Cont m r to E-26AC 27$h 11-29-79 untne nro m+na valvon an not mnet clenmce tolerances ver desimied N/A ,
arnuinnn <ework ,
,3 - ,
hve. C ilQ.1 radial displacements measureneste completed while Use As prestressing was in nrocess; drawing required mea 0SrdOUb M ifen ot- IS 12-18-79 S. Gelnett EP "" M-?oh Spco). GImC-61-S-618-1-1 is gouged through mech.iled Use As 27$6 11-30-70' seating surface redering the pressure retention indeteminate 12-4-79 C. Fugate Is 27$7 12-3-79 Tendon was in9erted with nkink of ind2 terminate size and 2 wires Use As are not protected Contrary to Sp_e_p C 2-lh6 Is 27$8 12-3-79 P-39093 Ma_ quality verificati n d um ntati n has been received noc, 12-20-79 Centrarr to_ Spec M-705 Rework J. Kramer P-37769 Hilti Ky_ick bolts sud anchors were received without 27$9 12-3-79 Reject length of identification marked on them Contrary to Spec C-30$
2760 12-3-79 E37xo un nnvront c-3?1_n rnrm hnn_bnen_ received Contrary to occ.
Rpon %30$ Rework 12-20-79 J. Kramer 2761 12-3-79 N "" nf tm nnfn = rn in pindatnmin'to n P <1nc upon apprayal & comnlettior ,
of.qualificatinn t'WL ;
%ma h riz ntal bars were cut ' contrary to Spec C-231 The !
2762 12-3-79 spacing on one vac 6' 10 and two others were lesa than d' i1 Motor onamted valves have damar;e to internal vendor wiring l 2763 12-3-79 4 m tinn A in un switch shunt contacts .Contraryfto Speo J~21[ Rej ect i
276h 12-3-79 R 19 stud an h rs are uncoded making embedment length indeteminat( ehw rk ;
1 nnnhnr slips excgssivelv & two anchors have unused thread & wasl 2765 12-h-79 L7 % 47_Rev 1 mni,m seuaration of class lE cables has j
lioa ,4*h.
been I'
- e, g - . ,
i Y '#
) _ _ _ _ _ _ _ _ . . _ _ _- _ _.
7:20 ro --[ c-3. 3
~
i ,
LOG OF NONCONFORMANCE REPORTS 1 L
+
~
. o,c c1 NAme' ,oo No i
,,,,,_e 166 N 84 C NO DATE ,
NO N crJN F O54 M A NC E OL 5C at sP F 00 N / M L M A st M S Os 5PO. g [ Clost.D ev 2766 12-$-79 -27 Under si nd socket welds Std., ;
Repatr 12-10-71 L. Brown 27Q 12-b79 ""ppnrt brnnkotn wera mceived dwared contrary __to M-18 -
2768 12-h-79 E-360990 M fom G-3?l-B - mnoived wi th shinment contrnvy to Doc.
Spec M-21G Rework 2769 12_h_79 _Eirht Coolinc coil n were mccired_nithou t annnmontntinn nna nn nhnr i innpection Contrnvy in_ Spen _M-lh Rey h 2770 12-h-79 19100 Ona piece of structual steel plenum _was received with incorrect iaantification mnrkinc Contrnrw to PQCI R-1 OO Rav 8 2771 12-h-79 P-3990h_3A & 1/2 inch nuts & bolts uere received without mann-2772 12-5-79 facturer's identification mark on bolt heads Contrary to ASTM A-19 Attanbmant welds were used orl_a cross flance violating guide lines fe W j,
in_E-b9 9
P All TMn 1610A Motor operated _yalye has been shown to have an 1 i inanterminato condition due to interaal emnonents exposed to water. -
277h 12-5-79 J-218 Motor operated valves have damage to internal vendor wiring insulation and IMO-1520B has exposed bare conductors E-h2 Type 9B box supports have under-sized welds and shims 2775 12-$-79 2776 12-$-79 J-218 Spec Motor operated valves have damage to vendor supplied t torque _nvitch shunt contacts
, 2777 12-$-79 3)VE P-751 sh 1 m p t e f c6 x la ia_ welded to embedded channel & i the bottom is welded to non 0 crating support i 2778 12-$-79 Chock valynn h10-23 & li10-2h were partially disassembled without notification of Lead mechanical 00 Ennineer 2779 12-6-79 Socket we hls on FS K ' <: liiHC-196-? ~197-?. nna -?O4-1 have unla" Std. i that are undersized. Repair 12-17-79 C. Fugate ;
2780 12-6-79 P-315h Ttom 11 missine required welds; Ttom, on x 22 ,1,eimg IDot Nonconforming manufacturer's cat. no. : Item 11 is dnmamd 2.3.41 Reiect i Socket welds are inaccessable for re-inspection based on findings 2781 12-10-79 of accessable undersizev welds reported on previous NCRs (} '
2782 12-07-79 "" " 13 9
- 6 * " ' 3' 5 "^" *" " * " " f^" "a"
- i ^" d" *ha I l
no tor-ocorateL:valven den ' t.-naat-cle mn ac-,roquire= +
2783 12-07-79 E All nen in Mntnv nporntm .vn1vo in in*ing nil mnking thn nnality nf thn en t ni- inantominnta 278h 12-07-79 Mntnv npomtna vnlm hnvn nis nn m ane inntn11ga limit cut +ch utving in m1ntinn enntrnry tn Spec J 91R h"" ^"* ^# #^"" ^ P ""i"" ""^h^'" #' * * *^ "^^* * "i"i""*
2785 12-07-79 'mbedment e length
,s ,
on fusible switch 201% w_ QWrav to C-105 4% Q
( th t O; m er C 4 A i-i
l a
LOG OF NONCONFORMANCE REPORTS nosecr u auc ' Midland ,o uo. i 7220 ,,,,e 166 2 3 4 5 6 y nac no. oarc noncouronuance orscnierion i neuanas oiseo. Qloy,7 ctosco av
'Iotor housine has a crgqk rendering the valves indeterminate also 2786 12-07-79 :leveral motor cooline fins are broken of Contrary to Spec J-218 R-671 Motor _ housing has a crack thorehv_e_qosing mgor vindings alsc .
2787 12-07-79 i-bore is an are strike on it . ._ Contrary,_to_ Spec J-218. .- .
i 2788 12-07-79 E 9W' Pev $ h enmantntinn nn olentrical testing references are en m ong_revn nr =panirinatinn R-99 nna C-3?l-D 2789 12-07-79 E-22iC_Rev $ Ro_qumentation on electrical testing references are en vro21mys qf__spe_qification_E-22 and G--321-D 2790 12 10-79 FSK-M-2HDC-h97-2 _ Socket veld #7 has undersized weld Rework 12-12-79 N. Hollenbeck FSK-M-111BC-498-6. Socket welds are undersized per spec. U-z/.
2791 12-11-79 Rework 12-14-79 G. Earp g
FSK-M-lHMC-4-8_ Socket welds are undersized per Spec. C-27.
2793 dockEtmhin nre itndernzud per-Spet--C=t7. h,f5ir 12-11-79 t a- timCr493-6. 12-14-79 C. Earp '
2794 12-11-79 1. w-a-i-imC;4TAs- 5. docist welds are undersized pyr spec. u-z/. Rework 12-14-79 G. Earp F-39770. Ililti Kwik Bolts, no quality verification documentation 2795 12-10-79 Md . k806rk 12-28 "9 J. Kramer 2796 12-11-79 F-37893. Ilil ti Kwik Bolts, no cuality verification documentation D received.
R Erk 12-28-79 J. Kramer
.1-233AC. Socket Weld Thermowells, G-321-D and Certificate of Doc-2797 12-11-79 Compliance received refers to wrong revision to Spec. J-563.
Rework M-204. Welds on four d rawinns__(s_e_e NCR) have scribe lines. Std.
2798 12-12-79 ---
Repair
, 12-14 -79 N. Itallenbeck 2799 12-12-79 FSK-21mc--49a 2 nev 1 A Psr-M-21BC-h--3_ Ret._1_ hate _ynders_ized
,,g Rework 12-14-79 G. Earp Restressed tendons H32-210 and H21-210 were not adiusted to reflect 2800 1 2-12-79 i na n t o r, > i nn t e ntnre nr nrevinric1v nrnrrunting ufren.
F-37646. No statement'of confo'rm'ance submitted by the vendor 2801 12-12-79 for Item #6.
F-37893. Non quality verfication documentation received for Doc.
2802 12-12-79 Item #1. Rework 1-3-80 F. Kanchwala F-12318. Tnrorrect amounts and types of __doennentation received for $c., rk 26u3 12-12-79 hol t y _ w ashers. and olates r 16n6 en Term #1 m,t c nnt nenmned w/reonired crade symbol.
2804 12-12-79 PO Item #1. bolm have illegibic heat number.
^ R
(~ '
72 orc *ac c-3. :-3 i
- d t
LOG OF NONCONFORMANCE REPORTS 2
P 3 Pao n c . N .u r ' MidIand 4
,,,m, 7220 6
,,c,,. 167 NHLNO. DATL F4D N f 0N F O R M A Nc t DE $c s4 pP r 60 N / N t u A p og s DATE WR D $PO. LQ O gy uOsr o
'.I. 202. Control nanels IC30 and 2C30. fuse labels do not contain 2805 12-12-79 rating or type of fuse.
Tendon 1132-206 Cont. #2. Button headinn caused indentations in Reject -
12 _,,,a P. Vanderveer 2806 12-13-79 one wire.
Use As .i s , ,
vw v t mr l o6 9H s ~ Anchorn installed in abandened anchor holes. Use s
' '107 9<
12-14-79 de_no t meet minimun edge distance nor center to center per Spec. L--' 0.5. >
s 12-26-75 T. Provencher Sper. C 105 - Abandoned _ anchor holes not within min. edge distance; i
, 2808 12-14-79 abanduyhnchors torch cut at concrete surface.
"" M- Anc r ol n on nyt s do n t have a mthrul to 12-11-79 2809 secure or._ lock the nutg.
Snec. C-104. Cross the flance weldinn done on the top flanne of 2810 12-13-79 a U27 X 102 bean.
F-37260. Spec. M-305 requi res G-321-1) submitted with documentation 2811 12-M9 refer to Rev. 5. Was submitted to Rev. 3.
~812 9 12-17-79 being
~
4 5T-1 tis . Cauge no. 17 not cilibrated to acceptnble s t a nd a rd <; hern r. l seat to field ner Field Innt. Manual C2-146.
E-616 sh. 7. Type 14 condnit nup2urts_has cross flange stitch g.
3 W849 uniding not_comnleted within_Snec. E-42 guidelines.
Spec. C-211 During cencrete curing. surface temperatures dropped 12-18 2814 e,9 . O into the 40 ,s for a total of 14 hours1.62037e-4 days <br />0.00389 hours <br />2.314815e-5 weeks <br />5.327e-6 months <br />.
,815
't-613-5.
12-18-79 internal cleaness W #39 welded _without QQ1R_U-1.OOA beine initinted.~ nor F. Brautigan verified on OCIR p-1.10. Rework 12-28-79 -
M T'qa V,1vo 1/4" ECh-EL;_ received from vendor with a deep 2816 12-18-79 Kew rk scratch in_tlptenter of a nround out area on the body.
F-38501 90 elbow (33 pieces) received do not have required [
2817 12-18-79 manuf acture r's mark.
Paint in storam i' ell below minimum temperature requirement, 2818 12-19-79 IC-42. Tray sunputt installed with weldina contrarty to Spec. C-304.
2819 mmM __
2820 12-19-79 p.o_ M Snre_ C-1008. Different mountine bracket s suppiled by '
2821 12-19-79 vcadur than called for in spec. Bolts supplied are also inadequate.
Dwn. C-1009. Weldinn across the flanne of beam done without prior Use As 2822 12-19-79 approval of project ennineerine per Spec. C-304. Is 1-3-80 S. Gelnett ,
~
M-s99 sh. 7_ ueldine nnde on e n tidn i t sunnartn e x c eed <: nin/ max n 2823 12-19-79 across-flange per E-42; continuous weld across flange per E-42.
A' C r."
$ J' Q. 72rh. ru oc ca t-3
LOG OF NONCONFORMANCE REPORTS l . d i
lCi g/ eno su , u a m , Midland s o ,, n o 07220
,Ang e 163 2 3 4 5 6 y N MC h0. f) Alt NONC f3N F OH M A NC E Ut SC R 4P1 ION f Hg_ M A H M S oggpo. C t O gg. O gg y 5
.829 19 ~.,0- 7 9 2h" entinaLitud in_ cuter bolt circle of tinit I reactor vessel bo1tiun_flanne Slicared off.
~
I 2825 12-21-79 1 42. Irwn_E-631. Type #16_ supports installed with 3';" welds .
l which exceeds maximen length of weld per E-42.
2826 12-21-79 De 1.Tre 24 6 w oorts installed with welds excoedin:
ma x i meint.
E-42. Dwe. E-631. Tyne #14 supports installed with welds exceed-2827 12-21-79 in maxitmm ner E-43 . i 2828 12-21-79 E-540.__ Control pancim vendor virine to sultches & fuse blocks ,
not terminated with salderless rinn-Lencue comoression tvne connectors.
- gg 3~,-21-79 E-799. Tray supports have fillet welds contrary to C-27 and ;
type 22A supports not installed as Dwg. E-799. !
i 2830 12-21-79 _M-3W - i6 ienum numn: nn o n M i r-n M on tout ronnrtu ;
received with_denuncaratiun.
2831 12-21-79
""""'er OHBC-1-Il3 installed:_therebv loadine cronted anchor bolts without repairin: abandqned holes around anchor's foundition plate (Spec. C '106) ,
Butt weld ecenattig_. reducer, part J 7502, (p.0. F-38508) visual :
2832 12-21-79 insnectton revealed linear tndications.
' W. M-130. Dug. E-599 Sh. 1. Service Wtr. Strainer motors, no Anti- l 2833 12-28-79 f rict ion nearing Manufacturer's no. on nameplate on motors. l' lianger sk. 2-613-5-44. Expansion anchorn used for hanger installa-2334 12-31-79 tion intead of grouted-in anchors. , l 283$ 12-31-79 1M-411mC.-l%-2 Undersized cocket velds t
}.
Han m 2, 1- M 8 2 A<lditional fillet weld made without a CCIR 2836 32-31-79 l to cover the additional work
- c-266. Unidgd connection for cable chase platform has fillet 2837 1-2-30 weld undersized ner SnecmC-304 & do not reet AWS DI.1 recuirements .
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- 2. IfNITIS) 0Y hGW
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- 21. FLOUTING: ( ) TO FIELD ENGINEElllNG l l TO OTilEftS ISPECIFY)
- 22. t i Field Engmeermg Disposition ( i Field Engineering flecommended Disposition to Project Engineering w.Eur h t
- 23. PitOJECT ENGINEERING DISPOSITION wh mm
Y 'l \ \ _ YC NONCONFORMANCE REPORT g/NRT- MP CobE IPh)N ZPN AIP_MG. EP)JB
- 1. PituJEC f NAME JOB NO. 19. 20.
s NO. _27b1 PAGE bOF.
84 icN oa vl_ ______ _ _ .'7 2.2 D _ _._ __ _ _ _ _ _
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- 1. PHOJLCT NAME JOB NO. 19. 20. ,
p / ./ 6t n r/. PAGE LOF 7 2 tc) NO.2767_
- 2. UN11(S) 3. DRAWING /PAftT NO. 'HEV 4. ITEM DESCittPTION 5. ITEM LOCATION
/kL 2 2 ?J' /1 -/ 0 ~ ~13 2~. / Ds *,* S e t Gen < u*cLtor" - AoX 3bb Gk /d~// Lt.s h $ < # b
- 6. P.O. Oil SPEC NO. 7. SERI AL NO. 8. HEPLACEMENT PAllT 9. SOURCE 10 CONTRACTOR /SUPPLIEll far/$-MC /[ / /) / 3 7/f P/N ItEV SEllNO. M pgf ey p(qpg g g y 7py.f,"y g
- 11. INSPECTION CRITEHIA irg no O/ ~//ITY 12. ASME AUTHORIZ,50
- 13. SKETCII ATT/kCHED 14. Descovered During 15. Esauip Furnished By (IDWG fiSPEC ( l offlEtt NO m .fB M g INSP O IE (lYES )<) Rec *g l IConst t ITest ( IClientMEng t )FLD '
) O M NO
- 16. NONCONFOHMING CONDITION: . 24. DISPOSITION CONCURRENCE s 'f) f%g ,. t. t 7~.[< % p m .e n C *: f <s. L L 8 e yo [ ceg q<] , y gg ,g g ty s.t.L f, <= ,r
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- 17. HEPOHTED BY DATE 18. VALIDATED BY DATE as esPossTtoN REsus.Ts
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- 28. ROUTING: ( ) TO FRELD ENGINEERING ( ) TO OTHERS (SPECIFYi
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, 22. ( ) Field Engmeering Desposition ( ) Field Engineering Recommended Disposition to Project Engineering t
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- 23. PitOJECT ENGINEEftlNG DISPOSITION I
- 26. OC ACCEPTANCE OC ENGINEER DATE AU T HORIZ ED INSPECTOR DATE
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ttidiand 7220 NO. 277.7._ PAGE .l_ OFb
;I 2. UNITIS) 3. DIIAWING/PART NO. REV 4. ITEM DESCRIPTION 5. ITEM LOCATION Coat 82
{l con t #2 7220-E--75LSit 1 A_ __Added_ Channel _fo r_ Tray support- 626'-0",206" + l g ! 6. P.O. Oil SPEC NO. 7. SCRI AL NO- 8. REPLACEMENT PART 9. SOURCE 10. CONTRACTOR / SUPPLIER j j. N/A N/A P/N_.Hf A REV SER NO. Construction N/A i
!j IL INSPECTION CRITERI A IR NdG-2J.-131Rev2 12. ASME AUTilORIZED 13. SKETCH ATTACHED 14. Discovered During 15. Equip Furnished By
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! 565 NONCONI ORMING CONDITION; 24. DISPOSITION CONCURRENCE i; REQUIREMENT: Engineerinn Comments added to FCN-E-844 show _
both toes of C6 x 13 welded to embedded channel. rewgek I reiect I rePeer I use asis-
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If COIIDITION: Contrary to the above, the top _ toe of the C6 x 13 is welded to the PHOJECT P OELD ENGINEER DATE embedded channel and the botto_tg_is welded _to_theJLon-0 Listed 3 x 3 angle _ floor iHOJECT ENGBMEER DATE _ Era tin;;3pport. _ ____PHOJ CONsTR QC ENGINEER DATE E One OC Ilo1d tag applied. Hold for Engineering Dispostion 0 List #3.005. l AUTHORIZED SNSPECTOM DATE
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- 1. PROJE CT N AME JOB NO. 19. 20.
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N//)[.A Al D ~[ '(", f Q NO. 2770 PAGE OF _.
- 2. UNITISI 3. DRAWING /PAlli NO. REV 4. ITEM DESCRIPTION , 5. ITEM LOCATION I h _T
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