ML20148C199

From kanterella
Jump to navigation Jump to search
Forwards Monthly Repts for Dec 1979,including Bechtel Nonconformance Repts,Pages for Bechtel Nonconformance Rept Log,Bechtel QA Findings,Bechtel Quality Action Requests & Mgt Corrective Actions
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)


Text

.

m.

e e a

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  !.

f A___

. @$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 ,

i

  • ~

_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  ;

y .

a ,

.- . . . - - . . . , . , - - - ~~. -n,

  • n ,

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 _

l

~

s ,

i I

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

l l .

o i

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

~

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[

~

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

~' ,

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

  1. 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

  1. ,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

[*~

~

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

< O.

! K

. r, 9

( '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

  1. ;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. 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

  1. - # 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 .
  1. . , .J f ,,

% $* \j 7 220 Fory g;;; o-3. s.3

,h. s ol a

d.

w'a

~

> 'l 2

  • W >

u = <

  • l  ?,

i j {t 2 w

- .a o  % w w l 2 < -

- a. < i< < i<

6!~ r.!'5N 3

s w35 i

,o lo w

,o lo

.94 z , s o k m 5f

'a ;-

.I 5,5

. u 5 3

!:2 .

15 i-

~. lo 2 O.t5 ' '

'D- i  : v - i a- a m iy.",

. I a ,: a s .=  ; ,

-- . e. i  : si

~,, w I e d., s

- a 5 s 09 i t: 0 ' 2i N E cl lg s

  • M d '$7 d d 3 -4d D $

s 5 i wv .! J .,c c. b -) -

wLe, ~'I ,s -. r. i w s

g 3% ,i. 5 N cq s 3 C { ~Idla .Ei% i-(p  :.JPc.

- e - -. . . _

I~.  :

: C *1 A o C of 0 c .g el a - i y v -j 1"t.- o r

32's1- A I b. .".@q2

~

S

ut

.9 s. c;,.

o e .1 (( 5 :' 2 8 e; . 5 o :-i ' d a. .

(

I E ,

0

. A, w-m l*vevu j iww i a I }

-9 . t; y W c -

t

, '*%y e e 3

s w

.Z C .;

Q

. ! VTC --*h ~j 3 8 p'4 '<5n $ $~i <:'i =$l x c %j; = ;e  :

C r- ,mzl.;

l:o- w lA C q --v, g, jm%

I M . !,g, a

=

'g 2

o c

4 3

$a$ - :M = j. u- s N s'o- S

- - .h .v =

t..

p =: t' c. u, i t

-)

Ig % C i o j *Mg i [ >

>=, , o* mei l

l',iNoi a .d:. u ol=.E -i -

7 3

z w

' l-5 =

f,.# *l--ghi C i l ---. E; J '~ C 7 < %,I

~

'# 6 6 "

s z

d

,'nl C t%; N 3 i

l4 d Clh 1M  !

g! ^2l

.g%.7x z P,5 "IQj i sr. -.?.; -

3, ,.) -j O i- < A t4, 9 uc - j ~+ ' ~

w a

Ig [. f n

.r,,

Z1-c,. 3 s ,; r s

J t

L'j g ,

C 2

S 9uq N. - o,s

, o J ,y ,

ca j e, -

i4 5

d $ $

$A3'q 3% el d

$ 4 at a' -5 9 s w

~~

w 0

's ?=R " s :.

7 e E d

%j i .i c .s 0.9 a e! c.: -.3o 1 i s

-iq 6 d Cj i-d I ,-il d 4 Y CD } } l

A a ~ c C
l. :E Nl , c HClCl . H5. w l O u

s o O!

--+e< - l ~'

~ "

?

IQ 3.

.2

  • a.U l sn 'T g- I 9 .s 2 $ [_.,a ? A A -! *!

g ii +

J yM y l0 Ai: II i 4 Qa -*s d 7. :~' , j, i e

==: : aA5 e12  ; _.a , - ml- r c , . t.4 w -

-) s y- 4 3 ,

L Z' ,w ge e: -a -

= a

- C cj,., c e , g 9 .

L o ,.r...

- o -q .-f ..o

~ y j *!

q. e  %-

9% 'd 3 5

t g

j

.~ <- c h ' 5d

;o d.

~ '~

) y' - : -. - Wv $.

i e -1

., I 3

h 5

% . -i e - ': - :.  ::- -;

,k <,  : N l:d j

'3 '"%4 '"**"'"1 s '*Ut C . -- - Ny 0. N

4 N

l

[ .! i , w'l M i -1 O r.n

, 1 . . . _.

t

. - . . - . - . . - -. ~ . . . .. .- . . . . . .. -

t

>O -

tw !W W lW w 'W E

gi a l> > > > > j >4 >

E '$' < < < <

V

  • i. H.

O I2

~A

=P W

u e,

i i Q 3 0 C

(

Q lQ w z -"'"-d h-

  • 'cq i
G.

2

=jl w t

,3 jw ,

l

.'$ = 2 fg 3 h

(* & -*' %, lW

.W ,

( aj

W I* O s

4 t,e@M X . s4 W u l.t- :Z pg . 'V. ,.3 2 to

+

1 2 il 3 e :W to

  • if IW i j 2

CC 4 5,,; D .d~G lO "-"- Z 'S m 'y'I ~ ~ I"z I -  !" I*

  • t'= ' I I '. 'g' 8"

lU i, Z N : g 6 *( = .- pic ,Z 3 52 E,,,, :z .

a

- j,- !; ',,, -

9-w C.O 't C* g Clwc 1-P 3;0 t1 -zi m. o ! c. asa, yw s .r= *

ir
W

.W j;* w a w e

d

.S

' 2 y e a O;3

m C l--

.W

i. ,g to Iz
O

< zW

'3 h LlE ly*

y v 10 @2

. l j:-l~o !E t ,o

' ;; Eb o lt- *} If C

! '8 lo 3  !? 3

  • W c

g ()l 5 2 12 ;2

  1. 6 !6 2 !D e 6 id g l$ l34 7,,, 4

~

- 4 O C. .-

C l I 4

4  %

_, .70~. t * - 11 c 06 Q o

.O El N ld ib i NJ d s4 (7 -

-c e s h

  • i l

! trw-g 4d.-><-K 'gs t a N i

ta =

31,3 L . . j- < l'

)

o A, .,: 3 y

l

^ck a w i o q

j 3 i

$e W

$?: 'C 0

-Q

$fy

$ ~.

U C 4,a I

$4 -0 W

W :O ;Q {N z4 clO ,Ja

  • i 2 s

- m04e

  • O

=zs a e.J'.e! ~i

~L W ..-

=, . -

T w- z l' <o*w O = * ,ue gj c.m 5 d) R O +

w -N < .w s E

i W .h- t2 D = !WW78 d Q,I e tt

' C 'O O zha i :' nt >d, h i $G 2 O Ql,' J,' ] w tq ,)., J

  • ;*'?

O 2-1 -

, < h 4 o =

o I' e. s.< %=

1 6 d Q 5..! t >G i m, - =

c.

m  ;,,

IN.- ,

4'  ;

t d .

m .c t 2

=

O ,>  :

-Q iC E l z -

j- Q"' ww z> t S 'U

.C~#J l i.

. ~L iY l>

is tU

~ l <

2= l 7 d A. .* C

)b i

le

,> '=F

,w f '

i y ,I ~ 9"4 D! <C .7,; ~s ag x; -

' e~ w,, t et n *! .

et d  %, Ns

. O k. y t.u e z ) s a e t~i Aec ,

D sm

-c= :J oe, zz e :, a+ ,- s1 N.

W

= is z O

l 6 e s (Lj .ja J d' k o Q :id z :" -

4

z <z c$ 4 ys u 1.w -3e m

o i

w ,o RzQ & 1 a

<- 53 is!D $i 5 !EC

$ P., . c.

! '3 5 h o i!. e 5 i CE i . *:I ha -l z 2- .z NiE < ::'l5 i 4 v' k

2 e .gg E g c. . ! * -!?

.o e -: 43N i $,, =

l O 'h t :e i y 1

. my.<= 5 I

l ,,, .!S o !5iz?!

o n ;e sJ 6S I .

$Y -ka e = ,5 l

, u. a.- z .

w - e ea . g ta J. M g g .-jg

=s. .-a "A r ,1 w c. . ad.. ;q s  ; a w

-' '3.:. iC a." "

iu o -re 3 i .*O N z$gc! 'z 4 i 9 2 m. i f. M ~:: t*

,! a O - ] e

  • l Ms W 9 L t b-!L Mi* 3 j g i 9 S=,

N Nui d d C id h (,d yy CJ . . .

' ~ ~

,,,) L! O N i I N

.O  ;

~%

W

= M  %

ma -

tw > i* r m.  ; >.

'*- w l"E' lt i<

g 'd l( < i<

O W g ,. !g c to ;o c -c H i s= y,u W .s i l i I i

t i

i u  :

c ze il 2-[a tw \z *---

I ,2 l 6 i=,I ,

lg qw

N4 d < g r.t!ofvig sA '~l N w 2 .,, =

i<q 01 si .. 3:: C ' D= l1 w i

.O u: :o h.a- ^Z  ;@Z *  %

pS:

D Pt

.$.W 72D!u ,!z. '2 l 7. Ig 'U 'Is n , W u 9 ; *- 4 ..4 0 y a- o_ g

.w 2

W lw 4 w '
z. l

(

.g jg - f. w w"~IV

., i

  • '* j .

L O"- d

'< I 2m n

9 , g7 w

s. .
A, "n s .: 1 z l-l I :o ;5 to lw !v
5 j l l

{

j  !

l l  ;

, i l n. i = :E ,

- . j u -

H x .: to _ i i , j I .

O s d '70 3 2 -,r2't .

2 1 ':

  • t I I l  !

0 ld !aaW

, y -z lo q E: N i----' i + .w . 'a$  != i i

l l  !,  !  ! u iz

  • l ' l 3 d ,3 :oiv lC 1m
. - 5  ; ,: 2 '

I i i

h ,

.D e vfC .:, '=ll .m l l

]

l, l .cu h ,=o i

M.. lI:= e .-z'o i.  : m i -

- i . , , o. 3 ,.

i  ; j i i

-o i 15 C , M .l . I! l= 13 V @.y:=-

' W !=

I l l

{

' C' E5 ;_E.j ' l !j i '

  • 1" h l l l i f' , I '<

1 s li s tu x. i  ! i

~

h b 6 .! = .k g

' poz '6%l - . - .5.c. h..gm. l.

_ , ay e

a i r u- ~

~

s' o ';S ?

Z6 -a-- 0 e

$ 1 - -s kJ.+d .i

, , I i

I y -e ~ O - 'N I l I  :

'~.: O W %A O l  % $ .! y: 3 N w 'D 1 ~ --

'C Cl ':

tl Yn J: hl i J

u44 - . y t :: i 5 ",, s% g el I

l H i r<D-Cr c.m i :, $ , .-.a t._.l* c%:,

O x<m e E

s i

I I '

('l* .

l

  • M r" r Ww>l j v.

I Aw j}

g .J Q-, +

ae "q' e

%. Ni  !!

} I O

l I

c. - .

N( = l G' ' .- al vp i i g '

'! 6 D [ ili % C ;.-['.w -+ j'  !  !  !  ! '

- t s .a y e .y 3

- e, - it 1

i I

j W z l m '

lb H 2 i l o N N 'h 5 D ,I

$  !!T, .- b  !

01::$E C E tj 45'i @ ,5:1 i Dmw LC z 1:um, 'J

t. C a 'i m e #

'j ,  !

O i wi J i <j 4 .!

m N

a

% .e i

j l .

i i

i t

2 x .

2 ~.

9is,wt ..~.~

[.-:h>,f g mm  ; yD , ke y) % ,"l y ,h9Y yUM eg j  ! '

l

t j ; < g-l r$ ;. d 5g- <

i O z .

t> < !G N l

f) m -- . - i-2 k ON '5 ~

,l IU.  ! .C",

1.,,,J3) > D j$  ; l 0

2  !> w  :

c y?" D. h.[Pd'i:l4

.i C Y, g3i l' l l T, mj 2,Qj g gjo= g.;-e a N 4eq  ;

s ~. , _c,s y - -

w

  • i  ;

i C'"tt. '

~

i. i
  • i O A 10 .T i i 1  ;

!  ! 4

' a,. ' ii'-

i -

l

""*'rl, !

I I bw ' . 't,

(; n

  • JN x

a  ; w %

w

} h i

I .r.

t-L l*

1-  %

j i

r

{

l

[4I V D -O 3 ,==i .1 ;C; ]-

... A i  !

li ,

l l r i

= . i .g ' J,.'Q ! c1 l  !: i  ! i l

l

> .:. : . . i a

>c/)l d v q :c e.,,3 pJ "$ i j 1

, .ze - = i i

$ ?m i i , i i,

$$i (-- d.= ~ M ,~  ! 5

o s
WW d- .J i .hCa* :-- l 6 l g 'd

!=

'- i..~ .

?

.- :i  :

I i

j G

i i l I i- ;z >

C t1 ,'- d # I- i j C '

jE !z 8 *9 C .2 !5 !l j {

W 't s ie90 i vi p i b  !

-s t- I'42 e 4: q e 5 c C5 :5 NJ g p s e  ;

ds l, %sj d.; q i 5 .gc ,5 z h' [< = ,.5. b % .)9 e~ d.

E

-=.W I" "b. ~

'm lO b

v<

-=

i]

N cd -;i O. !' Q

-t i- l :[ .

, , ,. w

,= :E z I!  ! I

{

eo C lU u .s ' " i--. . - > s% .

i a c p  !

l i I G j l 2 [ m. f ':* ., j l5 ! j l z '

.>] s -MS $2e z , &v @i zO fa' .o= j ;; , : v

i p ' .i

-* w i ..

g ic W f : j

, I w g

I A U

G bdu u5!#d ) $ tD(QNEk${3l,!,-l .. . -. p o, ,

!S i i,$'

} O

.=

5 .) NNwS $ , $ l 2.) 4 b - d Y: 3 2 -c. c. eqi scz a ~ p,t3.

. N 1- )

l 4

l fl c-a e j t-..'s 4.,1 : - I,,2 l u; 4 g s,,

Q.a 3 a.o . : = ~.i.

- i -

I. i  :

, . 4 i , 1 eg - i s . . I- N I

- 5 e-  :~ } i l

, ,m l ~. j l l

u t.e.

u b

O

. O een f .

, ._>s,w..w3 % n NONCONFORMANCE REPORT g/,,ge tip(sm/c _T.u),, fw a,,se v /<

1. PitOJLCT NAME JOu NO. 19 "20^ E '~l OF1
2. IfNITIS) 0Y hGW
3. DitAWING/PAft T NO.

ItLV

_ 0751O

4. ITEM DESCitlPilON S. BTEM LOCATIOy ~ i
  1. D- - d!A AM JMrus tY2% L'!%cen t*Lbber - - $N$$$$ 1 '

G. P.O. OH4pbC N 7. SERI AL NO. 8. REP CEMENT PAltT 9. SOUltCE 10. CONT 11ACTOH/SUPPLIEl4 4

[ p P/N _ Ap r_ ItEV SEf t NO.

f {

11. INSPLCTION Citt TEf tl A lit NO[/M3 //Mf" 12. ASME Af)IIIOH12ED P 13. SKETCil ATTACllED 14 Discovered During 15. Equip Furnnt.ed By

()DWG 04 SPEC ( ) OIllElt NO./# - 74tf_ter_:r' N'g g ()YES (p NO ( Rec's ( )Const ( liesa ( IClient i IEng % ILD

16. NONCONFORMING CONDITION: .i .
24. DISPOSITION CONCUFillENCE i

.; Plft!h'6COnjul pcil1Cn h c ol353_ Ra13.R4al/n i

y rewor k~

telect l rep 4M l'use tss j bG ! [)'_f t'el[sI.f t 1tf81_.bL111Hf G1 LH [t Jft. CTCCCLC(f G LCt__L.iblh_ (Vm ( ' 'N[_'he

~

_ . I l ,

Coutair[._Tu_2tA Ahcmert G -3>I-n b Imrl e , rec noe</. ~Q b ..a, y

_ . . . . _Puosecy e se a D ENGEregiER- - . . - _ DATE ___._

us_.DMumiwa s.__WtuicL on ha!CiMin9%L_nupad;ca LhcM ny ,,,,,c,_,,,,,, . ,,,,,

a yglwLao_nanosmca -,:e9__nate;d ,, ,,,, ,,,, ,,, ,_ , , i Au rssows zcn artSPECTOR DATE

17. ftEPORTED uY DATE 18. VALIDAT ED uY DATE zs. unseos:Teon umsut_Ts i Ift A l!L' U // W$ ~]) f
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
26. OC ACCEPTANCE QC ENGINEER DATE AU THOR 12 E D INSPECT OR DATE 1

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 _ _._ __ _ _ _ _ _

2. UNillSi 3. OilAWING/PAltT NO. IIE V 4. ITEM DESCRIPTION 5. ITEM LOCATION G. P.O. C W.h1

__3 __Ol OC.E_Ib

7. SERI AL NO.

llfMCll{nERAC_9A10NANC)A66IiVOli%_IMMS __hC ClM_bhY

9. SOURCE l 10. N"CWSUPPLIER L_

B. R ACEMENT PAllT

"'"' Rn sEn NO.

E' SOC.RV.b ___ ___M /A

12. ASME AUTHOntZCD cunumL[_souc> sTATu_ccNT. Rec
11. INSPECTION CittTERI A n no,R-ISD_1J7,q 13. SKETCli A ACHED 14. Discovered During 15. Equip 3rnished By I SP O O'D t ) YES

( )DWG ( lSPEC ( OTHER NO_I (fg g NO KRec's ( )Const ( ) Test

( IClient t Eng ( )FLD

24. DISPOStTION CONCURRENCE
16. NONCONFORMING CONDITION: 3 _.

$ %C SIbllA3 DE M\l;_.G ..t<%TGRVA..OM HTS vownek

- ~ ~ reject r ep.tir use as 65~

PLWCn %G_ otDGT' _is_l N DETEIE1Mi hl />r E._ tit a r t L_Com D L EItO M _ AM D

/NPPRO\)% . 0F._TM t3 SAASS_1E_.Qu/AL191CArto R .TGSTS . . GE SC. __. . _ .. .

?3 Lo'l_ ArrAGER _A_Mtim 8 C P_t s__SOM ._M e t.c> ._pc ia__E MG i Meng ( 9 c._

, PldOJ t'CT C NGlH ELH DATE OtS00Smold. 9_iloi O_JAca%_ APPLIEO. I R/um Fo etetGT2.s EECGw E O ._._ _ .

" " ~ " " ". . . _ . _ _ _ _~._

CN__D'3iRil_EY_ Allo._l3ZMt_)_ AU TitOHt 2 CD lHSet;CTOli U ATt 1 U M M F_o P_t4 E e s._: J_x5L, P x_5__L, i v._5 2 4_2_ x S c -

i

    • 'S" S"' ""'S*'S
17. IIEPOliTED BY ,

DATE 18. V ALID A T E D BY DATE

\A &  % .___k O $_ - __5 Yb '

$ YE

21. ItOU TING: ( ) TO FIELD ENGINEElllNG ( ) TO O TiiERS (SPECITV) y'f__

22.() Field Engineering D.sposition ( l Field Engineermg iteco.nmended 0:spesition to Project Engineering

, 23. PROJECT ErJGINEERING DISPOSITION l

l

~ ,

4

26. OC5CCEI T I[dC OC ENGINEER DATE AU IHOltIZE DIriSPEC TOi D'Al5

.- . d

(

. :Ecco :: Din'N:YdWD< .

{

I uxa e ouYoo1 I .,

i t

s .

3 uni.vt:ci: '

  • i

. ,_) . .

\

1 D3~E~U~1 5U~d~fG~Id"f0iTd~"dclOS13S ..

3'l TI.La _N.1 UGGS Gi~_l h'V '6461. 7n.-__ _ _.

T&_: ! c : -

15 7.PNEM'l~U.ITHelRZSI'Tiidl Ti;0iT7'RT:ISf 4 do 2'^N9 m e-

. .. .n . * .

AC-- .

5.* c-O cs , - -

cd

. .VooL Javn ( 04 ucran_ W_ ..S .*W e n.

em 5 ' ' u u. 2-va.g.a,.i.: u.asu .:se.:, ZO~'HO.: : :..t6so ; .d2 ss -0Ds::

8. M ~ m1
  • 120c_a.:.13:0,0rdEdb~f'in. .

. s- o ;c./a::..= ach.:.s ; u.: : y .:2: . .

Era. n:ia, JE.: do aE '1 TIE sd.sniodSIMITYiYi U.d.J de.:. hw 4,i el.::.2.TiiN 4i_ dM AD -

~ .

lu., 40 it.11.L..E./.C3*A;.1;.;d 51Ilm MrdoiG 2L f . ,

ZAWW.:.'EEEER'c".,~."3I'I.EiGY EO ;4f13a(10161 IU02i"f121Y .

icd 5cU 01 135 Ell" 02IITUUdH11 HSTd

du '01EO 'Silf5'103 m. e;0 ji'SI.1V;d

. - 02""l ~TZ 6L6I27 a .

vai,5 .a - .

-.-...-./.','i

- ~

JiOI CZ3Ifd2dTd 21210.L 2SHO5SHE 21 TIC,';03 Y S p,.

'2 *

's ..i.

~ -

--~;- ,[- v.s /'??/.d-i

. 'Wi r! I

>Ji i n%n-irr% I i _n

- ~ _- -

. r -v

/ ?.-~C' g if. .

.u . . , , .

.i -

q-...-..... .

. -- ;. - -av o .._ . ...

, i '

. , . . . 4t, ,: ..:_. a. GL/LI5 G.t.:.::(i ,

a ~ :r, -. - -,

. ", ~'

t

,(l : t

  • _

.-, ' .:-. .n.u7..-..-

-+ -' e.

- t_--.  : . . .si . .r, ,l .. VLnrD2 44Z0 "dd til5-a -  ; E'ILi 4 s. 3 - ' .-. 4

. ~ --.. e':. .n. - . .

. ~ .s . .:. ::.:

m rJ og s:Tr.I.!, N.

_.,, ., a._.. ::: :T

. ', va , '

O

^ ~II.Ly'.:SDZu 'J W"'d. D'/ .EErdR12 SIU

.b.*. w

,8

  • / *) 4 f* .. .. - - .

.....< .. py EI5-2-03El. 'O'c.

~ ~ ~.. ~ ~ ~"7~.;. " , IO. . . 3. L.&:"a . . s2.

3 ., .

~

OEZ!. UOr - J.Ts'Id G El'!3IM/0Jd3 , '133fEU.,S a o, e--

.v v. /. _-.- -.

H -4  : mein : ! -

m :.ngues po.em 04: mnGf t stuoDU:Fi il * ?JO!l.033 ED

'l

_ h s m.~. r s .,- e .C . sw. . , .n(

b u

- t. .

0793V 2R * 'GnV 1:JIit . => r .

r e'se, j;.

.-- cpjo; it:;7 zm .3 005E .

Li (.s

  • CO3 UO '31Y15 'A.:CJ NOMY','C'[

\_ g g3 },,r g gy

' in1CO C'i!.02 ".t~11:32J 1

M, 4

r

,5 C 3'3 h'3 5 3 Q1 U21!'/:.*,N \ Ci? SM

( 3 3 s';"j).: C O V o

.e-f: .C,.

-.r. _r. O_U. I.d 13. C O. 3,',.1J')v u.tu!P C tiedoit! MU W.-- l--

%, :yysy a_ gl _._

l*  :

_. . . ' M V. .'? 3  !!

.a

~

..s.

.,. O..'.,l 3. 1,'m.M. .O !:

  • V.Nl P.

s e

f.3

., l O "${?l l CJ.') 3 L O ~.C, M,4 .

a. .ae 1 ,t
    • =.-
gjg 3y . y*Wg$ 5;?[^C3 5d.U. '

t-l

i. ~u;y . ., *,o U i *w:nN ~ 9. # " / , , }

--.7-----...--~.- ' "";$~,,;' yt

,. iu* b.( c'y } D t"; I

  • r-

) /*****.*

N

. _ ;I.

k ........ .

s -

s .%
.,.

,- w e , - - - - , , ,- g

.:.eArana. o.t w.n_ .uo

-,f 4:i

--n. - - -

g m _ .,. cL e

. ... . ,'t 0 _._......-- ~

., v. ~.-o..

.n. .s. . .w. . > . :

~ ~.-~ . ., .. ,

t.a..n .

pces teor.t.vrNv0to .]y- , *.>

.., .y ' . . y, . . _ .a s

  • 1xa >2 :111v001 t

<ty,31 ,, -i 2 W Duniv:od _ gp

.o n ,,

..-e-.,

/. . , . %

<-..e.. c., -

<ut.. . _ . _.-. . _ . . _ ._ . . .o, .

. .c.&

. . r.. .,. ..., ,u.k.

.u ..<.O:00 < n, r:w, r. - .

o--.a . \r .

-_y

-l l  : , ;;

.-.--,-.-...l.

l  !- l <., .

n 2- .

.+e s i .e.

o-n ea mnxn n n ~ -

J . . . .

n S.
-- c:_

N: x o '

N hiNh.! . v. N:, r$!Olll

=-

. %)-QIlTfitg g;,fl

, 'l ,

- 'i- <<--- \ .

~~~~~

l.

I

) ~

i ,, . . .; .

i  ! ..

t

  • r---

- I i j stod '

J'Df/'LT

~.: u::w.c: ya 7,yv

., . E s' Z CIZ'IELT.Sya -J. u .

. -uy py.s, .g c,.. ,

.I c. : w; .e. , :.- : .

4

. . /,

~

'. 3 ; _.F/. c. . : .m. e:, . - t .

6,s,.,

. . . *~

. _ _ . ~

v.

~1'IDTMGDDDy 1;olloy

. ~~

.n ya,i c*uc-

~

...../ :.I1Yl31,g_ nIno; .

may,;;, ,g; .3273 .;,A, y ,n ,, p ,;g ,

. ,a, _,d O.,a, ,

'D;LCI,S21 noIncI,y.17fhE' g.7g.;ggg3 3373 33 e 7 3 33Zl,L g1n

/

n qIy 01 ~~

t Z _:o 2 29 /2 .

>^t:N pu c: onuse:n py.m ,,e so,3,,;.;2,,ue,ng

.. 7;,;g . ,;g L7 c rgr=sm a

E. nR m,,

e<i.,


e-en *' .

703 UO alv .s Alot ::c:1.f a r j- o rn o gg3uggm" "

4

~.-) - - - o

~-

0{'!7v3 Ea 01 unv nn l c::l s3A E t s s 3:.'co v

-~, ~coa .' a_.';.,tuus,o, e, _ _ _.

.mpa pee:,u l :mtuime

- l-i n . .o n 'w.I3 i,'

,.-_ :x cu a ; v.m. .o e r/

w . . . . .

2-m xi I

g.

x.. .,-.. -- . x,. u.

i t

a-v.y ,

t w .

.n

~ .L .31 a :,, a .

  • 6

_,qg ;g ,337gg33g,oggg,, ~

k. .,

YC' **)

  • 4 ) *>j g p , i Aru * - .

, . .f.l.f.G '.'i f's .N." 1

, 2! *# ~

" . i

i l

  • W y4 e, .

- i- - i-W w

o k_ y' t- 4 '( 4 4

c ts o lo( l( o e o N, j e ? .

lo w M.

t .c .fr U 18 4 l l

c .

e zn "

2- z j-l w t

{ im i i* I l

sf 9 41 5 :st  !. 1 l*

pl i

,2 W, eIE P I !5 i

% y ci 8

s .

Q,j li "c'S- ik6 z li o --- l!z  ;. 'E w :.

o!$isl I w

u o

w v g 2 wl - u w w lv . ;Eel 2 g s  !

, z l- l, - jo z e <

- m. w .ytW.

9 ., i =

o i.t '

c, -

c -

c. g _z e

/s, y g .

O I: 0 -

  • '. p, w 0 yC  ! (Z i- rw i- w
  • y "2 T. f e -t, ,)}gf w- ,,7 5- G  !.l l i
4. p j y G I

y y y qs, c. r- o .-*-l t- 9 jo is to 4 C

D 6-+j g i Iv tv la G

/ 4 k  % ,to g ii t N:o !!lo Ie  : lj 8 a 9 2"\

o l,o z iz :  !-0 i ,

scv w

o s ~ .g 2- s

., 4 i.

5 I n -

la  !* l& [( jes l 0 g g us g,

[L.

~ hh - =

I

=

A

}

\

t l

i l

e o

s-

"- .s Oq W L b cl e

I ic h (l E V C!G

- ,gi p%y mi y/

, s lw:o 9d M (g CJ b, l

1l En Q4 0 0~ l4gF v

d g 41 D 0 N 5 %j S! k w

= %! - -5 l

m ey N - to, , ,

O II b D d-h k-yN i

c:'

O l g :/; tw>

e'i  ; kh(I

. i j y% 'M 3 is y! x6 i

c. " s a h  ! '

, E W y '0 lT

$ O l C

w z gJ lO . e(I 9 W .(a Q rn

  • O'

> . E

{ awD Sr.

2 e s J 4 4*:' 3} y's, i

< = N, %g p, ,lzo=z w .l s, >

e 15-!I 1

- e - I d

C u ' lgx3' i V l 'w r s c  :

D ! $ kl d3% ! k' e d I w e,., - i z i<ce' Lgl h{ W' ~';a x 'hs> 4b e

o 1

-  %.c si w w>; < - -

a l OJ J. s: .$ 0 2

O 26 y l;3w

,G iw "w v MuE ,lI l

=

cj!Uz- CMV m.E h ' N ER&0M -d u e 2 R .* I Sb .D i .- x t g i i ei "- >" e =

i l

O

$_5s

. :"M s

,,1 9yB$

iL w0 xJ~ d'd d, Qe N <

v;, i S io -

l i

!,e I i c .'s .b' w; y 6, g i, l iu ! W y. N  ;

Ie 1: .

'3% & $]l m y k yl #-. 4A s 4I l H. 2 JI

  • C S - ]lb p I'7; llsj; e,t %xg ql Vy b4.kq '4 I l ~ i

, '2 - . t, e ;w l al ga : Cl q  ! ~

l m it z2 l oc:V.

- .w m';z ie a i

U cl wk4 th I*

  • lC C x

'v,.-

it u vt %. < w  :

- E9L s e

g $, 4w i09$ e li - o s

E<<&

a w e : V' s e

? ,e,.- b 2

, := W

_ O^ ,(% v. Ny(!

- A  %

,, ~ = et A .C t

e 4 c j ! sb iir e. i ,4 m-5 i<;i-,.x e. ',T le s i -m '

} i u. ic j ,

Qs M I -tU QV I ' j,  !

s ic y I j j I h s -E - {s . +y k R1 3% ,

!  ; d wNo 2 , ,.;

lj $5vj5l s- ,.r 55 dt,vtW. s'!, T '! n>m@L'-

s

. \. s,5t i ljt i

i i E 0

i z

< iu

ea x,2 ,.,,,=e

,m

.*w a w ,

,, ,, L(> l ,, s s,  !

s'4 g ! w

i
  • f,:i I

w w

o e s

  • 8,-

i s u .o o 3s e - g'N a; 3,

e4 i lC

., =-  :{ ,J( > ;m 2 .: i j i

1 i >.

iu I6 1

t*Ri' i o '>%:

4

e. e ! zy ,. - c : z w w -

t:.; 2. w- i

%- i A!

i.:

t

.: :r l ii' O 2 Y V.i N w' sO l- I l2%

M 4 !' Q
gc ,;2 o N: !; 'E I M 6l0 U:' 2 !W d l; h' W bs!'% 6 hMd E i l ij.,]d Id l  ! l d W\

M \' l l

4 j _ . _ . . _.. . _ -._ . _-

7,Y _ _.

~~ ~~ ~ ~

EL ,

bl$ ?' p.,=T .. - u. -- w _ - -g

^

_ - _ -.. ..__. _ . . .._ ___._ __ .._ . _ _ _ _{-e __ e _ _ - - _-J

.a.v===_._4 .a . -- , . ,.w.. , , , , , _ , , , _ , ., - .__,., . _ . , ,.__y _., _ _,,,_ .. ,. ,,%,,. . . _ . , ,,,

- -w -- - --m.m,..%_A .__.,. musk..-. ___ -.,4. ~ . .. -.-. .- . . w

.w

- , ,.- - - - +w.e.s. mai a . .m.= ._-.. . , . _ _ .-_  %., ,,.-. - - - - - - ..-, .  % -..-,w-.- - - -.-

g we-w- -e.--. . . - .-.4-. 4.. -.- -e--- --. . _ m.- -_ _*e-e g.-= = - . . ===-.w w - *=*=*-._ ---M e-mu- s wm a..ee .-w..e -..ei, e- e_- -wh==m.--m - --. -=,em..-.en.-----e e ,mm.c-, .- -- _-% . .--m,.. mw..-- _..m- *w w,as_--h, m ,me,- _..y A o.g ,,

_ . . . _ . _ __ _ . _._ ___ _. -_-__ . . ._. __ ._ .-_._ -__- Et 6_.0_5 '- 9_ ' . .-

=

i e ._ .- - - e-_e - e 4 _ - ..-> . -- e- ---- - ., -- m --. -- , , -w, . . . . , _

i __ _ .- _ _ _ ._

i 1

. ._ - - . _ . _.._ - -._. .. - ~ . . - -- . _ - - -- . _ _ _ . . _ _ _ __.. .. _... ._._._ __ _ _ _._ ,

TO.C. 597 *-c" 2 ... . _

..,,4 w. _ , , . - ~g.c.,. - . - _ ... . u w-.--=-- - + + - - .== . - m. 4- --.m-*a- __,. .- . . , . , _ . . . .. .  % ., _,, m_. , , , , , , , ,

, - . _ .. _ -,- _ .-%_pe .- - , -

e e . . - e a -- . - . - .,e- ,,.,,,,

I .___. _ . _ ._ _ _ . _ ._ _ .. _ _ _ _._.- . _ _ _ _ _ . _ _ _ _ _ _ _ _ . _. _.

  • $WN kk $UT $$YAe _ _ _ . . _ _ . . . _

___ _ _ _ _ . __ . _ _ . .koCWC MMF __ _ _ _ . . _ ._ _

1 s

N =

>O IW

+

I l4<W- +

iw iw i-l

$ l$ ,

c, I

, ,_d . .< i< i<  ! < ,< '

yI ,,  ; 10 c :o o oo l

'l gE _? l u ", l l l wi e1 2 .a 6<tO 'j

- c i:iw.z -l j l:3,=y "2

1

<= '

I te tw f f f= I, uv ~ a. : : y l- ':

CC m <p  ! EE jd I .I j+ 2  :! t3 L2 W

  • 8 -.r! {,m~~* D'irc ! --- I is ,z ly G w u h,w

-9 p I2's e  !'

I"

.z l

'z

'w ke w a

= tu '* :z !z

- 2 N

I 1,,, t' Lc i:r lo hr Iz- l3 p* to I

wie - 0 j go f ~kE pdl~itI i i; 2

) D u

5l; C w

to -z f WE  :- m  : s iw z :s i l y

2 y 60 - 1.

fj m ~lg(0 j$o l i g ; O '_b I

i3 l05 = lto jabd

!E iE 4- e o lw z I

, e. : c'o, jo Io ;o .- i- ~ -

I =

4rY

!u, l5 i .

l l l t j  ! N f8 S i=

\s{.-lI !

162 %i d; '

I c N' 9 l' 1: l' l z !d

! se Q) d"" U"f l l Q M C -

a cm z 3l@2 1

2 s

\.n f J, d.. J: e t

c l

tW . i O l

-e -a L .O l c c'.'

i  :

5;Ez g i  ! 2 c M l V wi

'd  ;OE'

< ' v@i e ,s d v$ L:O v E 2ls./

i M; I

I

')! 3 h ! : @i ~ k iI 7, f W: 55 u0 b* t:' ' ')I l< Ni

,m l. C>M,LC $ i f'2'c$ # c-H  :

c: 1 0 N {  !

O i

i f. S 14 M- x- 6 i i l 1'. k, ml. l -

?

t

[

J c,. 16 e 7 v.,

s l' W

C' C

W; d I2) I ru CD 4 N -

t 4i 0

i:-

I j .

f. - ~ '

w , Li ,,o i y d' W W O C, v.

%.: ee e ee e ei t

o !a e e, I !c

~$p i 9jd r9 p I i

z l s  !:

iu t

! W i da ; !! d r e[ 9h &.! k 5. a . %wl II i-

! I 2:mi -e, l 4 ci e'c:

I o I e

cz ,<N L es  ; ,.

( :t>p,a.

lw l

1 ,

l'  !

'uh lI 1 I lw E # s' I Cl $ {

l l I

' f' l

!g c O '

z h [C e, Q j L, w in t miVM

u. C e- o*J 2: . . .J w I' I i t, l'  ! I' g c '

o ev F E i M.E:

c + Y e$ k cI9$ $ I

{

z 'o%, u o >

y 4

I O

z iw (g

. w{I ' ~

.I w>

n

(E E i ea c

.! e ,, C,- 2 h r.3 k c tw _ it E j 2 iR D I n K l N k 2 c. t O IC l i IY I (. 2 e l

l h I h l l l I 2s! u -  :- t ,,i  !  !

~El t cP w

! = 2 ::eww n e cr.

o l C'(u,c(>Wk ~e v *'

m s(j e .w 3

e1 <

(

.i j

l l

I l

i l

I t

l'  !

j f

t W T

"" i l

'=t  ; &. ; - .

e. l2 l 'e t i l l

' i o0 { (,,eL.' q - l L M w "N: IT .

j22 0 D C y iU h i

d I

t. ,= e leh es,w aeos o e a ye e= w l,- , .

i 1

rq !z cz 1e  ;- m , _  ;

I L l l ..~g ym e,g; 7 $, k.,f *-g %lg l,'o e l, l . 1= ~.w C +w i e l C

1 :<. *=%.'

i < ' cl - i E !C > C l ' jC !' 7:: I i l f l

l $! :. C,: C3 L i r.  : u H j f. 1 f%,5 l i i . I

' i C.- [%e '- lj < :;.2! O lk oz ,Q. !ct >

E x a

I is , I  !- I

I'

.' s e.im 'U i

h w

y . k a

^ /ws%  !

}

C l l t i

i$ N am. !u l I y e o db 2: 5 ud .E v ;2

~Nl@'

/ c.

h ff Cl whbl ,/

6'7 fI t i' >  !

! l d,

z' I i l f

]

'u w 'E jM L l - ,; h-

.5 l l

.- 2 c . W z 1 l lG l' I l y V' l2 q q c' C Cigicl

< a m teu

,x j  : it o .? l l iz j

,T z e 9 l 0".

er l i iw  !'

L m eui : 3 ,;e::' z ic-- _ ~c i . m, ..-c qe. a_ ,! .= l

- ~_ '

r. ,,

l

,io- i , l  ;

i w i iO u ~N,' O a *E w, ,) O%y y g., ,a I u.

g

  • L W ,. ""X Co

.J . CN s '";

cJ - "

I l

1 W 3 fz'56 [ ,'l, c2 o cc d 7, NO -

l 9 g  ! l L

E iDg 2

  • -l "o5iz l3 e 3 Oc%C ;l:

e: -

i E. l i s ~.m. j: .! : w I i a

.-s g cc t6,.c t I ,.; t e  %) 6 9 Lai h H - C:- ~~

' l n ! l , I j L I 1 )

c l t.u e

.w e J' w a g

n 4

- I  !

C t  ! i

. k' i i

eu '

i e

1 1' , i s, ,

i 1

  • l l l

?

4

, i

-O 3 '  !

j  ! , ,

i e , ,

U

  • l z ,

q I i .

t i

! i i

i i j

, 1 ,

, i i

i j i . . >

i i i  : I i i I ,

,  ; i N

~ j 1, ,  ; .

M' e .

If ' '

t i

l I

N i

, ' S, i t i  :

1 i ,

i l l t i '

{ .

!  ! i , gi i >

. i I ^

f , i SJ t

i i t i s

- (j  :

q I I ,

V ' I L *

(a t8 D Q Q U- Q ei./

3 2 4l e e C e W W' 9' 'W' W iu '% y

c. e q. C q c cC C C c W W w w tu V W W G ' '

y $ C g & N  %

% qT%%444T ,%  !

o O

i i

5 . s , o

..  ; , 4,

, c,,

y O

% wecose p m ywo> g D' h hh b 2

<  % e. h%ec V dmhh%% *D em h% C,

'yf M M em e m >; os oc c o o a y ,

~0 4 c o ,o 4 ~.c ~.o .m o ~o ,6 w; e.o C $ -'W g, ' J N %

-? g %: ' d N' 4 Q. *%*

[ WD w lif ( D

  • Q ( 4.1 4' N kW Y k  %.D

's 2 C * . . . . .  %  ; - g g i O

} m4 m H at m MyQ t.S t J e-L cd c.t N (4. s i i a e e cC cC C C C C C C 1 '

g O

2 k er Z Z eeee%

c.',e ex" cc t.c k% % T kT k L-

, . .n , .% % ~ q E

> W y >k w' 9 99 b' %O mb &

Y '

' Y, N %n .,D 0 m.D *O y I 4

= -

k  : .s i

l 4

e y Ol

{ &n; 4 &a ee w &m u ,4.

> > > > W>w> u>

w. W w w .e' '

f  !

i I

i 1

3 1 4 4 T- ,

J., J, c., m. a. a.. c. . e. a, a, a,, a, a, .. )

^

i* W W.. W W w 4 W L W W w W W w y g L. t .

1 1.

c. 1 I >.* i i
; Ca +

f* b 4

hb> $O o hb -

o e o e e-M ef  % J h5 C T M e-c- c - e e- c-- e- =

-g y  %, N  %  %  % .

t .

o q t i

D D N v u c.s J

~ ~

  • c _ e e- e- e-e =t- g %l c

(*-

- , w e-I C**

Q c' *

,D e.

n C'

Q g A 7 7 e  %  %  %  %  %

C' l

$0 C b 6 6 6. ". e-6 Eo 6'e 7' b o tb6E - '

l vc Fe-

%  ::: t ~t I- t t t~ ~ c rc -  % er eece c , o e ,t ec . ~,e': ,

l t i

I e

4 l-I

.~. . . - - - .

Y) >\ ,

-Q 4 "6 -  :, j t 2 i

% Q L.

5 .J . D W w 0 W l F6 M E? ! l ll E $ $

g&h  % 3 .: s 1

'0 g o < < l

',z.

' 3

% i  ; w 0 <

J J s w l 0 0 R3> co* h >

5 0 2 u W c w r

. tw

$' 08 0 $ $

0

$ l E A

> , Ek Ie w ,0 3  ! I 2 3 3

  • "  ! i  ! -

w' h h O Th el E E.

U; -jh. %g's *

<r > ,>

% 10 B !B 0

E g

o E

g e

o 8 E

e o

i-o-

g 'Ei .E 4 2 8 ?

, & y c4 4 o 0; J j '9

- 3 4 f V ^

i

~

0 w

-E ,

--*=

l-c] 4-3 6

-2 g

-l 0 .

Qc -

-J $

~

>0 y hh

% 0l s, N4 !z Eb e 3j c D  !

<[W !o E S s [d +c. 5 9 W

we 5s 4'

{ -' v1 - ' -

q) $

2

p. f,,j t+ i h

o eg V) 4 c<

Il

-e-V y 3 3 3 6

a e.

b v c 8c o So I7-m e a c.,-. e \-$ J g w scJe a U

2

CL hy lq 3

0 lm C* N 5 W4 Q - *J c.g IN N

2 j

i 4 Ob)ici i 02 M O h E k

! Ich J N l j ^>l k E c "h  !

2 0

0 H

se iE o @9 qtcm J 1 q & [ -t

-qs; i i e . ,mi s =

m le (a c, a vy c.t. >2 + -

0 a-3 3-+- s s y 2 [~ gE '"'

  • d k,i 0 W l . 4 4 s e j '5 0 N C'*-l v i t !cc"".i

" 8 A a.

. > - c'y

,, +C \

9, A c_ ic t- Q y

]w +1 7q Ct E s *

!yMQ Q  : , e N *

c. t--

c V) w eg 4 ,r .

0 7 ---

dC t

'~~ e. E "t )l"

=

00 i

  • C 9 7/ ~

40 1

-s - W d

- u -

c nt !-5 w-N O 'M cd a

~

f Y

c' c s

' C' t3 .l5  ;

d4 i>i u oG c5

$ g.> g

} _d ~<:M.

5

..' vi  ; -. - Cs o d ".- 2 dj 2 ,g ,, i c.T' 'd M egl 3

- 1. q 32 *{4 my v
4- TC
c. w o a a -

V 3 I'  !

SI fa G 1 I 'h d !5 d  ! I hk e b k s W i j $l$ 3 9 5 a.c i 56 e I

e 9 k- j e , d, '91.

s ,'

i I j"e 2 s-

b. # i

(

. 3 g O $ <.:'l 'l s V' .{

v r3u e~

} i$j co wa u 9 6 N h. i.(- $I o - .

s I v

hM -3 k 9 qvg Ci T h0 5 I l I e a %ti .d i !.4z O$ z-  : Q j m

" d I I

d  ::

,!2.

i ddE^

y- 2. dC ,e

,O My F  :

a n

I g

, l ,

l W' 9 V

A -

h y

I

6M j I' { f I i l  !

l f mz l 1 l.

m . .' i i , 1 i

M q

3,r J s v -cw g 3

. l l  !

I I.

i t

, I. t j

i j

l o

g

! Y '

8 f (

I l

l  !

l a

I D'

. m. i l '

! ' ' l' #

j

- iI I i $ -

l j l' {

3 l ,

l

,- =.J

! (g' L - <

~  ; i . I i <

l j 4 l

t

) .!in

. . _ e i

d$

u o. -

sy C

y l r

l i

.I 1

l l

i i

! j fp$ T, 1 w --

- l  !! ' '

! I  !  !  !

es -

g. m w =o  %

i

{

i I

t i  !

i i  ;

i

?

f.d f i

'a2 l >

I:  :

m,

. m, s,  ;  : ,  ;  !

o I

o - r ,

. , 1 3

i ' '

- 't C l.i

,I!

!  ! i i .

i N IN '$ '

!,Il!  !  ! I c .; ,2}

e i I

l

! l  !  ;

, l.

$ , [ ( g, b_e l Losk$j ' I i

i i

i I

l l s

.s.

g < ,

i l ,

f .

ln 1

c O y >

j leo ;m 7('

t t i  ; {

qv l'3<a
G >
I l

. 1 6 j r .

o , d A f; , I i l'

i j N ed '

O N !J t i 10  ;

l i l  ;

l .S O i ': i j 1-- l  ;

l

! el3 )o

.go 3 ,

W 3

, o  ; , i I. i j  ; I,

, 1 - . c_ , i .

2 o F  : e e, .

i c -

o ;2 ad oV e ,

i is l,I  :  : >

i l

j i

f 1 -

l l

I i

j 1

3 Ej g C D .e9 i d  ! i j l l

I I i i  !

E 2

!9e (ipe$U 3 # N a2 s, oe l  !

lIhla t l j

l l

m 2

w  : 1  ;  :  ! .

- - C . e__ m (f. zo a

y0  ;

' i  ;

i I -

$j

} l  ; l l i uJ A' t/ < 3 l  ;  ; {

,o S - o N

- .N F- 'J k0 -t-- ,

l j j l.

l 1 i l

t l

5 d D <0 fI; l l

,%i<Nv $.13t ,D6EJft

. 1 t; i

' ,i

,, , ' .I i .

i i i

\' ,

, j i I I.

I-C e i CD  :

j

! i i ,  ; i .

! l 1 U- 1

/

C  ! 4 l-- l, f i l l 1 l I

. f  ! l 2

0  %".9d 2 pJ-y u c. i n , .

t, j

1 i

1

i I

O i sM j l

) i 2 ., io ( A

. c ,i i j i

> l l O S, s 4

- 3' c_C.- ' g., Q  ! 6 l l l I <

l l

E< e>

2 v% -

c c

, i i ,

i j l c  ! }' i , i  : t ,

I Z }-- 2 4 M O l  ! , i l

o o O e W '

i i

, , i  !

l, d # ' '

3 h ' b, klll Q j \t] j (b h i l l  !

f 4

q

~

O!  !

I  !  ; , j l

@p i  ;

ef  ! <ba < l -;9 fII l I l  ; ,  !  !

! , i to !aw  ! ,

j  !

! i

) Oe .cI

p>oc

, l i .

i t

i I

i i

i

. e ' -i-: ?! 'o-

!rf I l '

{

> i

f. gj t- J V) gj lO <

i i -

f@

t i y e +

2 '4 4 ' oy c2  ! ', ', (  ! i l i, i

o '

ej i (G i i ,.

i M (J , j l , i .  ; , ,  !

< V,' P 1  ; l l wD

, T' h  !  ;

U.  ! .

, i l l ,

i 2  : W !3 ,; i t  : i l 4

i

'l I '

i I '

V '<  !

! o( g 1 i .,3 .-! -, !  !

, e.

t i

i l-i i

i  ; i i.

j . ,

I

{C  ! i)  ;

LI

,l l 1 ,

l I

I

, I r  !

N; l.3.;

4 M i( : ,

i i i

1 E.9 4, .

l:ii-l 6 3;  ;

l

' i  ! i

!  ! ,  ! 1  !

D

' . . _ . . . . . . ~ _ . -

n,:s ..

-a
f. . _ _ _

l-. _

. o , 1 , s .~..

! '. .:2w:n -:i ' "J N 'd 3a 'l # * 'a '9' .

.: 2 . -: c-2 ,

- - F'~~~?' ,, ,. , ,, a i i : ., . : :e1 A i.y u,,.4 1t i. .y

,i,, p.,- l

,ei." r.,.) L 'IaN s w'sIi s9 n e. j .. i .. - i. . ,

1. - : *

. _ . . .-s. . . . .

.._s,.

_ . ;1, _ __

i . . . . _ _ _ . . . _ _ . _ . . . ._ . .. . ..

i ,

i -

.-___--.a..

i i

= _ . . .

q l

1 1

1 c.m g og 9 I

N ,0. g ISq)%

%gil0 ih /i r M EI h (9) 93 l

i o 6 uuh s a'- G'-

J v

. .m TIris . , xec, . .-c .-  :.--

y l ..-

1 i . i

{ r Q * ;~I l r.

1 1

---1 .. . . . - . . . - . - - - . -

a 6 I- ,

"g.g l V)S @ svN 95w)-g g-

- ~ &up y kn u. nswa. .A. ey l w I __g*1g mwy CD'IE l l

1 a .I

~._ h $) T 3 s e Crga st., >-

  • - We g q 3 5,~v n e.9,,

,;;p A

00*89 i (d Q) o tcH ' UC ..^$ 'O l

.n.

.V 6 c.

=*W '

5 A

  • -u.8 d.Mut W j . 4>*

ee p

>c t a. .

.--.....-..1 ..._..' - - . .

1 L i I . - -

ou .-.

l

. f.

.ye, i*

86

,.N-. f1 r.. : e t.*

,.u m .*- ..s..

c~- .st p[ .[ I'K. '#'

2 s y ,g -' t

...r.,,,..,

4, 4.,,g. s.

c. , . , .y c. .s,

.NE ; , kb-%=6 e gI .g .

e tes 4 % e ses & e.e.

,.,g '>

e) k ed e) e ee. bM EM e

> % h,'*3, '11,W..

~

u 9 { ***}.*G

~ - a*.*%.'*.ui

. Q. %.s-'

.. r..*.**.]

e. gMe,t
c ,,* - p /.w, o t. ;g,3-,A; . '*

t,s

.v,,y.t..

. n *)

,z*=' :w-i

~ A +yi Vi W

h. ,.'i h.r,.. ar.
  • "fs lWlsi <"h' U gaopvE Ln9dI - -W A{ M E4D Boh A -
  • < f y,,.f VPQr.h

.. 4A_1.i .ri.Qg'(& b

Nw 23 $ is I I l! { l-  !

ll  !{ $1 0

.w 5-2 i<l%l!'%

o o o ;c , .

I

.  ;, < .4 l e i I i i ; 2 C w 5" W i  !  !

m' IE  !$

l  ! ' '

.c 2,;@w I

i j i l

,, 3 !,,[  !, i

,j l l f {  ;{ {

i

, , l >l'

} ,

R f 5 2.d -I 3 !o yfil 1 E Iw 2  ! '

! I r I um !il i l  ! >

=

- 4e + .o tw ,

l , I iz 9

  • i: . I. .

iI ' e-524 a)3 8{L.  !!. z l= 1 zi ' -

s< j t+ e6v!

e a

u t-

.2 iw - u lo j i j i

.m ce 4 .! E.E i lo i bz j ,!! S .z5 o*  ?? s@5 JE m! r '-! ld 1m3

~

- 8 5 ll0 u

- a n-2-- ,0 t 'o .= 2 =

.o o . .

a ci e , w ju I';s I 8<wza ;:::9

a i

p ll

- 53 o 5 8 :8 'e I MM S i$ i  ! l3

!! i

f lf l3 !
: l

! R. 8i a .-

%<0E 52:s:

z t s

m cdIu g o ~~ ~ q,,,

u e

'- .- c -d 'T .-g cs

~e 8 Ee Eg9o b

.b._Ci

., %g -) Z k" y r .l 6

-C %<G %

i d w u Q- 'I cd <d e. Qs /g 'N v1 si e w V 4 Cl C -

dc5 90 s '!

5 vo9. st 3U ce e 8"d !  !.

8 s~

v> e a x m c N} 6 td C '

1 u.

o Oe aC ci :ee-j e- DOM I

t k

E N k $ES O3 g.S dh U ii Gl5 i o  :

E2E l 8'" ~3 C C G (

cl ie p$d! a * .Sg @p

@ q$.

u. , _ai r 9 ggp g 3 -

z o

e z -g.-

e ah- +Jn, *< ys 1a i, o

z

n o
  • jf 2 .;

=

<z.-

_, i ] ~y 3/ I ri j>s is 'I

. e o - i ca i e- g -

w E z 3 Z c -r-' O E  !

e 13>

0]

5 Mlt n l l d --f,.Sl Y ' _C S) o= .

ls3 6l

=; V C '- S I se 4 e :t:ca C Pz 4,,

z di , "1 , k~2 s m es e

3a en ir .j W w \)ie y 2, , i zz 3'

  • 4 'u Q gh 5 $

e s

=

a9c e nu i

,3 I o

$5 g

E L 5 o C. W '~' ,3 5 i h i

< 5,= p4 e ;

W 5

c. : a v- -

o a

-> S s

a: k d --

e z ::* Sstt:x z

e y d a@ b" - s3 .a

.4-VI. -

I 6 0

2 i E r !r'o cj$5 5 'u <d.C co d W q fo y !5 l e%. t- i ,3 i 's  !

g es lS 58! v03lEuI 1d soM:- il y -i I

< ga 1o z his Dld p c v] C 2

U -c a f

i. e .--

9 U.

- te j Bu d g_

iM e E $o..C=

og

.-c (: h,i

  • da t; 8,

,-g ;_ ,o r a :z -m -

3

.e 'I N hE O  : ,E '

$. .d h 5 $ lO *$_. $

s

o. . -. 'l. I E

NNd d $IN .k b- luC ,b Cl E F* . N I !N ! l 9

G

W -  %

!4  :  ;  !

g -

! +

t I I i i i:i i !

i r e4 I  !  :

l '

l i i

=

ue c >

2 i'j.8 h' i.  ! W l I .

f, j !

l I

  • q) C i 'A . ,

i '

i i

9 iC l l  ;  ; ,

l aQ l . , i g i i ,

l N D ~

s; l

l 5

H~h 8 E l 4 hl L  !' f d

d c

M U

i l]"5 d _d C Ti a

m,

.a Ha W

- R.

~-l 2 4J l .

C -

W t -

g j* cC g 5 h,b 8

1 e d v,

+ $u y Oh e

z

=

u p:m '

wl l

< -- - 8- l '

2 c 0 0' g)i bo l

o  ! tii i N e -

b z ,

h-C g +.n nb $_ C

<=

a i

9 -cd d- 3Cc - {

l E ,- -

A 'C

  • . Nw& wt e.4 u I

-] . i d,' ,:- _D c s= t v

n, ec uG -

1 C l c P1 e

i 1

. x

~

i) i I

' I & l l

\

s

\

.A*a,

' 96 M W WG W * *M'spggem

_y, ,,,

r

_ 3,q , ,r. 5cfernitl1Cb'

  1. . F il W HER 00ntr NONCONFORMANCE REPORT sA, c uf e< f /W- / ?cz
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

~~gs rew k I reject I r epair I tase as it~

l l l

7(v ".:L <t nal m s ci. n n ec rL dt m 'L'f e Sfo r'sn; shapin e n t. cs .n l m m tc> L 4 s'- ~

, ____PHOJ ECT FRE4.D ENGtNEE R DATE et br*LDL f/h 5 L* pg *C b Y tL C$ t*.Y !O C <L L ** $ 77 % st y C f R*, /] L' Y , b () t*'. C*d L '

_ PROJECT E NGINEER DATE

[v/*1/) is) Q $ y ** t

  • C i t' Aff f A m < L 'y 4 ef. . [ .S ** e'., (l Dl(L c k < d Pb s'. f e

. PHO A CONsTR QC EN(sINEER DATE h /"*. 2 />1_k s' Y /5 Y.$ A . YC' l l #

T4 M n s'f S M ) { g r* ( M* Y f} *$ f 'S NN/l/uh l

                                                                                                                                                                                                       /

_AUTHOHt ZEO tNsPECTON DATE

                                                                            /     llr'd <l     l' rt 4 CL P r> f t < tl
f. o C4e /7 an c: s,y f *c> y m in c [furvsC.
17. HEPOHTED BY DATE 18. VALIDATED BY DATE as esPossTtoN REsus.Ts
                                                                           .L,9 'I ,           u
28. ROUTING: ( ) TO FRELD ENGINEERING ( ) TO OTHERS (SPECIFYi
                                                                                                                                           ///w ??                  gj& $1/ -                          /2 4-7f                             ,
               ,                                                            22. ( ) Field Engmeering Desposition ( ) Field Engineering Recommended Disposition to Project Engineering t

G

23. PitOJECT ENGINEEftlNG DISPOSITION I
26. OC ACCEPTANCE OC ENGINEER DATE AU T HORIZ ED INSPECTOR DATE

m c.,e- M op Viv p,;c e

                                                                                                      -..-                    r .' .. ;. . ,                       ,.,,,_.,.
                                                                                                  ' ,9
                                                                                                                                                       .7,[: .'; ':3 e ' ,

, y l@A.? v, t :i1R$*wy Nff. 1* Mf }l:[ _K

                                                                                  'g             g                                                             .i v. ?W c

(., , .

                                                                                                                                                                          .fi j.
                                                                                                                                          '4.
                                                                                                                                                                           . , - : . tz, p
                                                                                                      '.g.gh:l3..                     . }m$f [J.A,,. .; ,*.]
                                                                                                                                           ..                                              l' (f.  ..,..
                                                                                                          .;. n.. -                       m.,                 ..

n;

                                                                                                       ' ' fN ,', ) .
  • _ *
                                                                                                                                                 /[4
                                                                                                                                                                                       ,}' . . h .'i' '
                                                                                                                                                                                              ,           '-.      ~
                                                                                                                                                                                                                  +s      .

jl; (}",

                                                                                                                                               ,i;:. , , _ . f,_. 1,'] '_
                                                                                                                                                                                                                   '{2,g M
                                                                                                    ~ . . '.[,          tt ,. ,; ' ' j g i ( '. N '. .h.
                                                                                                                                                                                                  . w.';

b

                                                                   'M gg. g ;,Cs .
                                                                                                                                          . d. ,                   (...i      'lJ;Ij ~ *,         . ri,' -4t, '
                                                                                                                                                                                                    'h                 ,

N"f :k&, . cm c=m l C L DP7.-- y

                                                                 ,x
                                                               @5E)

L% l 4 e5  % a a - mr

                                                                                                   ?                                                                                            v'
                                                                                                   ,,. ~ },'                                                                                                         ,

M, c. M',. . r .. (- g

                                                                                                             . fa                                                                                                       .:s
d -_ __ _ _ _

l l { N l

                                                                                                  +4                                       "       -,Fr.-. 4
                                                                                                                                                                            -- A pt g               qq         U        N      N                                                                             2E" w      N'              "d                i        17 12 7 lN i 1                      E                t         r F ," jl"                                                                                        :

ta i>r s z s7  ; l;: 4gd'2 l! e1! !i . el i:iis it 4 i a s u-  ;: 3 9 a s v - ;; U q r i ji L liYk v! !rAl

                                                                                                                                                                 !<  !I ez a
           -      d I$ w;o_s                   s
                                                     ,0     --
                                                               !B                             3$2 j!f l!                                                          g      eA
                                 'a.
                                  'a       r18          o     jj

{3 8 3

                                                                                              +g      e
                                                                                                      *                                                             ;*0 E 1
                                                                        !E .E lE l! jd

{q S ,!~fd.9 , w) n a 2 .- '

             $         D
             %         i
.Cd a k x .

k ho t4

                                   -, se                                                                     ,

4 sk q g i N e

                                                 <i        a g                ,
                                                                                     .R,                w 9

w . [e ta

                                    !h !                         hkspy                                                 e e

e 0 as sW So o

                                                'c e&N        -

r 1 i s g z cYx f: EEzi s g%

                <                                                                 k.                     o      a       i 5%,                  E dhf                            N 3                            .

N lki $ hE } o D$ p E E@h 8 E z e k,iS g $ SED g W)$g N i  ; e i N e <s- i 8 $___,'b g h  ; a g z =a 4g o 3

                                     +w l

z t s . h -

                                                                                                                  .e cg o c; z            w
.y>W Ql i .%
                                                                                                                    &    Y I"                '!    D m

g x w: ?i i s =. D. b@s J w o io i z "iemz \h k ' w isw 3-g6 h3 e

       )                                                                                                              ll 'i                    !               ;

3 m y

                               $e!k=ikhN tit"
                                !=     i.  #

s: jeb s z 81! g dlY 4 4% hm!s

  • yk s Le is
                                                                                                                                                =

5 j l i ul) s%.'l si i

                     $91                                                                                                          /             E EN
        '              e M".           llpl ac girsi! lQ.                                                    e ,e,egza                           o
-g_ i i i l k ,

QD.

                                                                                          **
  • lW lW IJ w w
                                    %=l                            C>'                   !!

le Jr< > r r u O m ." + 4 6( < < < g., 0 'o C 0 O O

                         \        gj~                              .E -         y         3
                       *J                                    C EF u                  3,                        4 w                              --

2 a.

                                    .C      2s                      5           y (1

o< oN '2 e , 3 W @ C ~5 W  % e p[ h< h' ..E. e D & y 5 o 5 si && W

                                                                     'h                                                                                                       U     W D     " ' " '      U                          W          W                 m           Z
                        \j          b        $ sg                                                                             ,j
                                                  $ C                    **

g t 2 I = (,. , w e; d 7< w y oj p

                                                                                ~

rf 3 A i W M 2 3 N 3 o W a w "2 @ s) ,C*- m g N

       , -*                                         c. N)         g- o                --                 >          r       Z         :::         o                         <     E O $

0 0 I,

             ]         '1;
                            'O                   73i s    N C 4 0?
                                                                   *C o g
                                                                                $        .c 3,

3 o as 3 o o I 0 g o *2 z-0 ru g 2 2 2 3 W Q O O t- 4 6

  • 1 & 4 ( N " O <g N

s U v $ 4 [' g 0-M .='

                                                                                                                                  ^I
          /       -.                            .I    f *,' 5Yg                   q                 h [

i 5Y IE. U C F1 U  :, 4-

                         ;                            o s                            :       c                 d         t          v 0
                                                         . d                      u                ~          u        's           s:

3 24 8 Io h

                                                                                            )     IV           E        'io <t cl-cl

{1 U D 0 Ea , f t . s r  ?'- 3 i t

                                                                                                              .c er.                  s.
                                                                                                                                             ?

4 R' w v 7 e ( g D q 1 w A Y 8 ay'- og z y x ( T N 11 OeQ q s

                                                                                                                                                                     .=

o, F-  % s t c o o e' [ >. , 3 C

  • fjo a V E O

1 d 2 t' 2-

                                                                    *-             (h              R O '

h-1 (ls ' i' N ei Q W M U1 e Q c C W 9 o M v t! S N f.' s,. t c

                                                                                                                                    'e        -

t; E 0 2 ,y wo D' q ' t k i s O Cl 2 o% p .T. O cwC k k e {- M 'e k 4 4

                                                                                                                                                             <1      C-o q                    e.
                                            = s s

N cc2 2 i C, P n > c @%. a a- DQ \ r-oar' e C VN E c w .% ri i, a s ao w N - w .,i o '< ri 9 6 g o*~ e s1 z

                                                          =

a<C$ www

                                                                                   ;s

(' H p' s-q 3

                                                                                                                                  ?
                                                                                                                                   ,/,

9 ,i c o

                                                                                                                                                                .u   x E

2 o p! Cy d w s 4 0 l > w e O 2 t c' (, o e f! , %q

                                            ~

e s. "9-E v $ h 8=

                                                                ~"                                                       *v/

r] ~ 2 on >1\_

c. ~ fl y , s
                                                                                                                                                   - >Qt aC-2
                                            >                                     fs         d   *N            k                 D c- Nh w    0                       h o

w t; > y r"'

                                                      *-                                     \       11
                                                                                                              )          % N.i s           'C C         WW                                          *s                       a      N                              C     8 C

2' el

  • M U o dC 'md s C s o - ,.,
                                                                                                    $ y> 'I                      N                               o    p
                                                                                                                                                           N o          (R               Q i,t                                                      $                   *'

c t j . ,; y\ c g fl -

 '                                                    c.        ?                  C
                                                                                    -         ^                  s ti         c        p(-                  -

E w =

                                                                       >}                          (<                             s, N

C 2 $ d C 'd d el - E d E' k{ 3 sJ i 4 h \. $ ge D t- e .s e .j

                                                                                                                         ;         s.        o       w d         a   s     -.

4 ') h ' b, h .. N d o

                                                                   $               h ,e                                            c;                            e         t-z                                   . .k.

v e o

                                            -        -                         a                   gs5                  n                                              C   O c

2 g(s e p o R s %y

                                                                                                              *[

g 'd >$>i 2 w *

                                                                                                                                                                           -g A                           w      ~             3                 i                    ( *(                         o     s   O Eg                                                                 h        ).J, O                                   J     2 o

a3 U g% o w C 2 e s

                                     -d i<::
c. ~-
                                            ** \ r*

w o,a c9 d Q 'A s Is sJ

                                                                                                                         *3 4

w o H

                                                                                                                                                                 ~

y U w W O w o d (O E ,d E y N b  %

                                                                                                                                                   '-                      e z s u P. ih [4                                                      t                                       -     E u                           n ".jl M                                                           r4           c                  b s$'              >d               ' 5, e a     c.                                      <-         s                                                n g'                          4 -

2 i u w (o a e N .o e 6 --o s * ( p*

                                                                                                                                    <         -      o w           g w

e w g b  %', -- M *' H ,4 2 g 51 C r , e r a( 4 0 e

                                                                                                                                  ,                2 t ce                  a t d,a s% n
                  --                                        .                 e                                         w         J        't' =                           c
   ~

G it U} g 2o a k te ', WN g  : b, '8 'd ,c ,.; g l l q <.' 4 ( -

                                                                              ,4
                                                                              -              ql s ,.d  s s R

t e .t h'A m ~ n l h l& 0 Y

N N U U o 1 i s s 5 s N s5 l 8 h 5 p, l z $5 = ge$ st w

                                       '5 -      s 3    >E            l:W            :Z       .

0

                                                                                                  .s
                                                                                                                                                   =

o N3 R'& ).sH.Ew"$ E n $ O 3 w s- oW

                                       "-                            z w

5 w! *

                                                                                                  ;                                      g        !=U l N

2 - 10 w Z y g 2 Z 4 $ l

                                                                                            ~                                            >

a' hj s

                    > hI                         9                   J l1 : s ;;

3 E 0 3 C* C

                                                                                                                                                   ~2 c
                            ' s n T s s e!!      ;       u,$                                                                             e 54
         ..      .) b Ta! ;ij P

q  !!! o s; E a

                                                                    !! I lf $

I 8 ,8 - o R. wen 8E i

                  .-                                        I i
                                    ,3
        %~
                 %q!kE1.

O N. - i dh t.M. 3 3y e Qe I iI Ng o e.<N e C> m th~NNA t J3 w} g% 391 a >4.*l gn >s 5 1 s O

                           ;"          *                                   %y                                     ' Ei 1

h * ."'" ~ b c 0 z se se

                                      !=o e vq         se g:m.,

l 1 i r psg* w > ed a

                                                                                   *A x s 'w e
w>ke *Me ja%l e 3 .

W WW 2 g

  • 2 o -

2 d -J di $ hN- *

                                                                                                  ~s        b
                                                                                                                'Q
                                                                                                                 *y h       h
                              $       @ N                       D,Q                               $         b z       R                 2       U                                                           a         y     e e              c e s> % %y q!)sd~%3-5                                                          f              l mgov-                          Q%N .~o.                                i                 s o =.

s1 0

                                                 %w%              i            k                            H    '!

i: }

       >              (a$

o. m s.. N.k

  • t gw j M w, s, 5 c .r
       ')                     NS        . .                    *D               ,

3 2 YE D k5 C

   ,5 16                  !.

E p(Q* C

                                                               $ et     ]'9Dy                     5         E I

E 5 4 41: h%n i ( 4 M b) J!

             ~.                                 -

2 . i3 is Nx y .w es = s ua s! 0e s%x bs p e a g 9 t '% is t a 1 o 2

   .D              $"

8 Rs go %wiN

                                                $                   .Nuj sh                          k      S    I     $

L s k" w$ .*3wsg s e ,;g g: i  ; e = 3 ..  ;~ 5

   .3 w s al u! % h!e      li                                           bd                         ME              1     0 jiadm                          8                                     a          sa-             c     e o :=q,w b c                         9 ,de,             t !

54 .y b a r P w g svis . 9 id Os d d:Is =  % ld A. O M N N O -. . . . - - . . - . - - . - . . - - - - - -

A mee emNh--

                                                                                                                                                                                                   -emeh--amm      e-+e9 s]

R bd b s3 d  ! js s!O t w e M

                                                                  }k 3

d'2 $ !. g 2 -

                                                                                        !l                 fl               ;3 f                                                                             E          5
'R'$jy#{o
a. s eq fz
                                                                                                           ,w               l=         z        ,

4 d 80 d Wc z i iE b l$ z 2 v s

                                                                                                                                                =                                                                        l@-

i

                                                           -               o                                         z             ,t R R w.J z               w                   w                                                             w            u
 ,                                    sTt                  Y s - ,z  -     u
                                                                                                            =       l e

u = z

  • u z

w

                                 ;                                                                          o               a                   z
                                                                                                                                                                                                              <            h gd                          W                                                                                                                                                                     z
                 ,       -a                                                                                                 k n>                                                                 e                                                                  h g5r_

e C 3 t3 ,

                                                                  =

3 o h

                                                                                     .x                    : .: Uga$

T to s aw D u $ 3 C.- l o E

                $                                   h-]K}u y2                                            $l3$$           l3 !                  *.                                                              .
  • I w' lav -

8 8S e x =51

                  ,C
                ---                                             N3             '                         '

s A ,= sh a o 3 ,*e a 8 m( D h\

                                                                -g pN9D
                                         -a is                                                         L4                          o v

C w .Z

                                                         .                     s S E N h-                

Y N' CM e4cw E 4dOi dG6 i g i b 4-

                                                                             -                                                     N W9                                 i dO Gl c-                                  o QJ                                                                   a             h a                             !

O t

  • 5'*- x-d d" -rJ ED c.

W u I m y)l Q Mi c 6;*h, 5,

                                                                                                                                                                       =

g 4

  • 2 O* .k )e R f -N g ed ra d c!. 2\

8 d o s es.a g&o - 1 5 s~ , 2 5 h N E g jQ-Lq a42 a e s = s q O o 48 E E50

                                                                           # 4 3 .d C N 1 E :E &

i 5 6 sE o =83 #: e$ <s- DTJ ea dcmx d % @8< 1 6

                                   * .f d                                                                                                                     a4 2

o d Q gh 5 a >d-rwse W M7 h d -5 i5 e a= 3 m ~ee e p. f, a , en o z

                                                <                                                                   Ol                                     **

a cj ba av d ru w O, nl m q

                                              =2                         %e s            g cc ei s                        y
                                                                                                                                                                    .=

F Wd f .d M % dD d, , b .a 9 rG o w I 2 ' oo 3

                                                                       <d2~2               2 % j t~H                                              w Iey(I s g       2 6             .
                                                           !"                                                                                                                             2 e"                                           s e

99 4u ~ lu #es 5 g ;e 9

                      -feem%             i=

c bo

                                                                                  .2                              c                c                       w                            8 d 99 "cn M%

s - - (J + h. wo a 5

                      "C'$ $

q O 2 e w a a

                                                         -. o u                                                                                     T $            I O            d         *
                                                                                                  ;9              *t='     g w-
         >e            E..<3 t.tr        t-c lW            e 7,,            -

N l T g w a o e e 7 in f e N g- re. 5-i

                             <=               .          t            z                                                                                                                 W UU      y 3                                      . $ +g d'M 3                                                                     )

W o p z5S deo m.s!

       $. " E    *
                   <            a.

I i;<R o$% r $ z a  !-m 1C d uwEi.soO (p

                                                                                 ;9 7 adW t.u m ,=$-@            ,

w L. J .oc., - 2 o g ,- . O go 2 -e ' H

                                                                                                                  -rt..I D        I                    w Iz           g r
                 -                                       ,g          a           ;                      3- e tl                          e               o        -                    3 l!*N o I                                       20          2                                                                                                                 =

m4 Of C Q-. .S! + - ~ - 4 , g n: . 4* g , . i

                                    *-4. e             i-            -        L + Q Ql ,HQ%~                     u .5                    %               -

N N N ei

                                                                                                                                                                                      ,N
          'N N^
                                                                -me=      **=4==             ge        e e m .mu --                    ogs.
                                                                                                                                                                     .    .m. , , , ,

W s

                        ;               ,s                io                                                                 ,    ,

i > i N . ' . l ' I l l l ' I N e

                        !        -. ds$i                  !'M.

i k, i .' l i i i 1 . E z F T. - .%y j I i l . f i i

                                                                                                                                                                     ;     i W                                                      T'                   gn                                         ,
                                                                                                                             '         i                             r
1 @i i  : '
                                                                                                                                                    !        l       <

f!  ! j  ! I jh 8 -.3 1 l  ; I' l a  !

                                           %                  g.                    A                               !             I                            j           .

m  ! l;dM i di E l ' o i  ;

                        ,         ,~   4 S, =

r 3i mm s1 ,

                                                                                                                                       ,                                y T;

Q.I A q j .- N' j l!lIh5f M l 9 i e 2, 134 as 4 s= E i 4;

           .t;           .

7t 5M W l $ s c v

                                       -E,     +uee          mu                    h e

s m 2 l' .b E%g#% +

                                                        $     e                    s!

O l D h M R' I O  %" v, V j Y s Y ,j Q 't 4 ; 2 R 5 m  ?!  !, %h,9 i i E mu s - w  % > l w  % .i V i 1  ; l 0  ::' gl > I l. I i 2

      <     C          v . *:!         W l

2 l i y D g' N i i i 2 " 4 Y *i- u N I s. u a j l c 4 k u ,% N l v 'u e . b MNh l f  !  ! a s euw m o - > 1  !' l' , 8 <' .4 e ;< k c.NlM M) N  ; m, s l I i a 'N

                                                                                 .6                                          l I

l 0 4, c Qi (3 s- p

                                                  ,     i i
                                                                                                                                          !'                               i a                                          I      l                        v.                                          i         i                                   :

C $. i i i e- l r I i D i , , I o , i l i Q '4 i i i . i

                                                                      ,            <ll:

l l i l t j l7 l (' l! l I 1 l  !  ! j i e$ i2-d W: MN di l l l! I 32

                                                                                    =
                                                                                                                                       !l,ii        l        i ,

i' 3 .? 02 e - I i l 4 i i Q $e

                                                                                                        !,                   j             ,

i

            $          0 0                                                         b                                                       '

Eh' l  :  ! 4 dD 2 .: l  ! l , I o %a Li I' i,

                       ~+                                                          DA     -

j I i l

           %vg
                     $3                    1 i

9

                                                                                    - a5                                         .

I i O -  ! C s l f l l  !  ! Q d I 2-o8 1 w i l I j ' i d 4 i I l l l l , , l l . i o !I ' l E #'  ! i l l l

                                                                                                                                                                '    I G lb                         I l                      Pd $           l l     l                       !   !    !    !       , I              l!

s 9 e

    -.-+ee        .-me      .           **w-                            --*.*e.-.-em..w.-         .--             ,    .%.--        ,y-       +..-e-     - - -    .

4 1 1,- a _,,J m -u-

                                                                                                         .         4 n .r- -a+>   -      m 3                    sh                l                    :

sl W l ij I_  : 5 " p' - G j o, s  : l:: .

: l 2  :

Y }h;! i

  • 550 l

w ~g d!k- .s+ i- O ;i E i 5 t l

   \e     p   a
                                                 ,         a e   v     S     :

I EQ

                                      ;i 5       u                    0 i     l                                             M     y    )

5 %) :l$ 3 2 E  !  ! 2 i - I

       !!!! s     D             ,O!              8
                                                           $          E     S     .)3
                               .:          i 3             m      i. O     w                                                  q E

g $. O U t h { 1

;r 8 o 8 - !
                      ; ,bg{,o i

j  ; i  :

                                                           ! l! i                 n                                            d    8 4h             N 4

5 se e ' a o i i (4s i

                      "t   t E

N 3 we g' & b $ i h z $ s D 5 x 9 e I 3 e g :10 4 Q i s 0{ 5 k3 2 g - 0 it 'a i o q \ l' y @ 6  ! w s NJ i ~0 I J  :: w E j'd ih k*hg5 t i

   $      o W !! ~

wi fkkNN E E e R s 'w9 ij:>. o g sgwu$ .

                                                                                  ?*         i 8

z g *

                                <.A                1                 es            y      5 j

o .d a. 0:;. hgs

                                                         . $. q           i       m s

z .

                .                                        ,4                               o  o 3      =4.

g e kl,y3 - ggN yD c e - o u.

                                                                                             =

1 [N l b C ! N) h DE i

                      ;3       V    s                                                        E I*             $             1                    4                    5 O.

z i}Ei Q t N $j $ )' 4x s 4 N i.

                      " 'E k M i'h                                                 ko 3 ua !D b d4 w                                            ?! !

M 19 N mR : O W %f b.

                                  .%               %N           ,

o  ! i l. la 2

                                  * *i %g   '
                                               %%(

g - sidI!" R$ eIl d.ai oi i R 9 3 -  ; at W Jo%m m e i ( it

           $!         e t        ifi h Dl a' kI e           L!     t s N n
                                                                        ;         eJ D        l t

I i s u =

       }g!'                     17                     i h}E e         e           ;*

{fi I"!'i k' e s e , I e 3

   ~-        a                  _                                                                                           ,,r l        >..                                                                              l
                                                                                                                                    .                                                          I f

o I

                  .!    i. s,
                           ~ (                    I,     =ilx n! - l. I-i n                                   I!
                                                                                                                         ,         ,      I i                       ,                                                          i
               !                                                                                  f                                :
                      .        S            .
,  :  : . 1
' im i  ! l l i .

i d, i i0 in i l l

                                                                                                                                                                        . l          !

3  :  ; , . i i i , 4 i i i E l

               !,ll$           $       'dQv                         t
                                                                                  %!             I                       i        !      ;

fI l l j l J 3  : l !a t Sht4%W@% . , l i ll

                                                                                                                                               !               i i

4

                         !                                            i                                                  '

0 l; l4N ! l  !  !  ! i  !  ! l%l g w = = s i

                                                                  .          !                                                    !      l l    t      l    l           1 8        !

l I k kNs%l 4 hh I

  • i i I l  ! i l4 Q ql q Mll mj i

x j

                                                                                                                                        !      !                  !l   i i

j I s  % 1 i c

       'di s'     ,hd    i         i A

e i z  ; * -

                        ,4                  ,    ,               ,
                                                                                                                                              ,i 8        I !   ! !%           4           i               l           le                                                                                                  !     i    !
                   >':               x x    it                                                                                                                                    +

y Q'  : 5 %q'51b4,nl,W$

       ~                                                                                                                                                                               l e

e !l. I I l

                                                  +Aln',i                    i         I       g I               ,I                                                                         l l

E  ! W iJ ~i 4 1 l l t!E! 3l i f z

       =

Y 4 ll'l$ t

                         !S       !      k$)$k$^kkhhW $! !:

i: i

                                                                                                                                                                      !!fl
                                                                                                                                                                      !          I i       s,                      i o

8 0 9 w 7! f:

                                                                                                                   $!,!lij i                                                                                                                       :              i                   i         4 e g i
                      ;  . Ril           %

1 s y.k TW N9Wl  % ji8d .d w ,

                  ;i 8

z s i i

                        !6 1

g i

                                  ;      >           WNwg.1!h!!y A l Bi ug                                          "'l l        ,

l l i z Q e ,!  : ; N [nk .W 8 k s$wh [a] e:4'l !l

                                                                                               $lt                                          I
                                                                                                                                                             .                   .;l. !

k ;k t lk m ll ' s w h6 t lI'

                                                                                           'o               ljg
                                                                                                                                            !,i              !

l i  ! s N  ! gwl

                  !        g s      l 4

s 4 g! I i i li.  ! I j I j k  !; O,

                                                                                                                                      !l IR,O            I
                                         %           9         E           s.          !   i                                    l                            !I                  i         !

t i(,, - i

                                                                                                             ' (l t  l                        l                                     i       '4                               l j              i!             i
            &llh'I*
            ]!Q'b                        q ,

sN w si is w  !

                                                                                           ;d4 14,'         :)

i l.!  ! Ij l i

                  !                        '           i         l    l     !          l   !Q               l          j!                   l                               l    ;

i jin!.y lj l!lh!:!!!.li!l n k Ih:4l% n i i  ! *; n:!! i 8 ---e.E-._--.__..,-...._____,...._. . _ . , . , _ , _ _ _ . ._, _ _ _ , , ,,,

                                    ,
  • tt
                                                                                      ~

yD E ~E is E E E E

                         /.                                   BLF                 s            T        T           T    T                                                      T   T F                                                        a           A        A           A    A                                                      A   A dI n                                            e                 e            D        D           D    D                                                      D   D O_                                  h(           E       s o     !_                                     s inn g

C N u g E N L uE E R

                   ,    .G       O I

o F (> H R E 0A r q

2P I T

A m. p (t H mn U o. p E E _E N H O 5 T.t R O c gi e C e r t G T J T C El IN C t 3 3 Oo .C N ~ G H N E S E C 7 L l

5) O [f N E P E C E E N P 7 B 1( C E E C S H A S M N t D N Q N N N E e c T 2_ T e H t s O e L I

G R 9 D O P R I E e I s E E D I.S e E T N T E M 9 .O IL gT I r R F E I C E E 1N 5 P inI S N 2 S C 2 AhN 4 P r ui O P Il T T _S O H O P t H U C C O C S Dtsn S ke E C S e O

                                               /

do D I J J J H D O E H H o. T T O eC r v O H O _E H O H U s

6. C U e4 v> 4. e A 2 O T 4 o( 2 r P _P _P a A f cg s '.

A H f iD 'c e g, ao T .R c

E N

O 4) 1( u n< T v C o a r- 6 L 0 D C u u l A 1 E O o / 7 V CHO aC I 7 o E oe T AN T1A TC we S r

                                                                                                          .C                                5 T Ec                   A s

r unQ

                                                                                                     . e E       -

s Cu g a Ur Rt e H CS on o r T A 2_ in T R E e Os TE EY [1 i n nT o hD / r e e O D S J,

9. o Kl a R r a O ing n

P S. ( { c e s E E E a 3 u

     -            R                        o 1

r r P o W t c e a O S e E r D E %y j o

     -            C N o OM I

E Z , wo e3 e t t r g P r o N 4 O $_ u c e t T P  ! H Y t A I OHN t t ro ,

                                                                                                                   ~

NB n M R C n

                                                     #      HN         5                g
                                                                                                             )

D A it o TO T s R S . r f G E is

     -                            E o                 O     U                  .

o n [ Y o p

     -            O               Dl l                 N    A                         L                      S             Tn T      A                 is F

N O. oMI O nit O t E - T S. E H E MP S" S g G a_ s s l e s l E t

o. L D

I A h[g)C F I E P D de

     -                            I M      R_           A. '                      O                                     o V                 S     d n

C B t. nT

                                                                                                                   '                             (

l e N JO74. ! AL 2 I 1 l . S O P/ TF

                                                      /     1 J

O ur r 1 ]E R m m N V /* E NV P aO w  ; 1 I T o c e H / EE _ MH '5 O c_ O R sSr h, 3 M.-

      .                                         E C

(l w O T g n u  ? i wnE & A ) r e Ld h_E W t e n

      .                                         P/             -

E l s ( EF gdu i g H 4 SC t s e o n _ l p G E 8P

                                                    ./

f QR . E. l nf s N ld E e OO NN  : afA c> O j

                                                                                                                           'D i

T A tH E N E i N O I H n D ) T

       .                          O              -

g G n C  ! N I N O  : o I G ( S T N N t o o H N n O P

       -                          H            L                            O          r    cL i

t I E it o S A Ag / H IT e cA a c R D is I D P 1/ n o

                                  /            H N            E tD t                       u M                        .E                        l p          G                _

E G E S tAoO T i NC w a o -g E s N O P RE I i N s l _ i y IWl 7. i s ) r L f LF O D 9 IR s i n Ai EX G

                                                              'a

( N n SoEu JT WOD ir a E E _ eTn +- t J. HL . O I

                                                                                          .                                                               e          N r

D H I e _ Y I E C M L- - _ r - ing G

       .              M       n . EN                          C       ER               1                               r             B      U                        N                -

A L 3 1 C NPS O J n O m D a n E NO E t E t OI I FN G . s e T

                              .                P S        }

T I Ou L L n I oE it rT R N d T C L C M )I S H /[f CL CO D t 4 T I 1= E D y O_ h i

       . (?           E           T                                                                          I        s              O            U    [             J                -

J O. / PG N a P O

       .              O R

I N l. S N WO R t q _ -n E nE O H

                                                                                                                                                         )

H D U O. I D N E g L H ( P -

      -                                        P                                       P OkF3H C!                                  a 7.                  .

C P. .I 2. Y. 2 1 2 . 1 G. 1 .. 3

       -  T                                    G                                                                                                          2          2
      -   c 1      (     1                                 I 1

M - n T . 4 - 9

                                                  ,                        j                                                    .                                  , 3   r .
  • i i
                       %                                       *      *N              $

l, 1 l

                          ,                              i
  • O' w i  % .

lT 3: *  : <

  • sl l  : w ea> la w l  !

t 5 zi - , 1 1 w o OC ee 6

                      ~ .!.'           ._

0 $ h,, z

                                                                                                      '5 !$ 6z     -

o

                                                                                                                                                               !        l
                                                                                                                                                                                                                   $ l5 Ww
                                                          .goz.

i

                                  .-                           B                      i.                                     (w                                         {
            - - -                                                                     w                                         2 l !3 y 1

ci 'w a

                                                                              ! l2 iz
                                                                                                     ;w .                    13      2 i

i i l 3

            *<                                           is            v r4 il ~c
                                                                              !                                              >2      3 if        I
            -s                                                                                                                       u                   l                                                              0 i- o                                             -

i t . M e4 'm cc w > l' o I'd z iu 'o w  : , e4 I E G5 wU v +Z i  % e 6 lt*y ,. - T, i'o

                                                                                                      ,            '.$. l2   .-

z

                                                                                                                                     -      5            i
                                                                                                                                                               )

t 3 Z l d $ Is N ,=Ch*

                                                           .s                                        ha !w! lE                       3
                                                                                                                                     ~
                                                                                                                                            .!           I     l        !                                    $     $

czs.z 3 "o i 's i > '* u iu W. Eo.o 2

                                                                                                                                             ,           I i

l z . 2 o e oC *

                                                .               !      v' o

s 2 o o

                                                                                                                   'W        l3-     2 5            I t

t 8 l3 g y 3 a 2 ge GEN 3 o, $ it t if6

                                                                                                     ,             i i      4 l

l

                                                                                                                                                                                   ,                         ~ lo       <

m - u.

52. di u.

l 3 t O. b' C e s r o

a 1> <C
  • uh0 z
                                        *)      8               Iu                       M,                    2 L

wu > c 4 2 i w

                                         )
                                           ,   6                 so t 4                                       Uj
  • C D $
                                         ~

jl '

                                               -                >z i                                        y              .

Q h 3

                                       %                         "S ! 2                                       ,o          2.         (          /A                Z o

N

                                                                 =        l 0 M

7: 9 Vj E,A,d . d O C y$i u Cl 4 d H v 2 , > ; cq d o +0 CN o C },. o g> l > a w  % 2 o A q* C/l u L. c I a d d D. s]2 ; L. Q o W 06 3 ol p 9 cV*3 e z w E z c j m. 2 d

L ce wo t j

L'd w. i 9l0 62

                                                                                                                                                 %                o O                                            T o $1 @                       e Cl g:t                       i C               %.                 ;

ej g e Iz0

                                                               >o         ; .i                ,       i %

a3 -l eb E 2 N m-1 s e C s. . bU 14 ~ - C.' 3 L <> s l w $ g a k u o o wd ! l LJ T m>s , $

                                     . v-           e
s. O e 3
                                                             s g ai           2! -j                                                                      .

e o '4-

                                                               !!L 9 q $                                                  e 1               T%             !

2 o c h E o 5 ". O' '.j so p% i* 2 I 2 .s e j 4 ,= oz i -

                                                                                'd C

g Cd' 9 >; he kJ a C! 1

                                                                                                                                            >d <           o      3 u

I g o = t- 4 1 g c /:: t afE t * *

                                                                                                                         '+>!

2 4 4 '4 l us o ,,; t "g o I-t.

                                                =a
                                                       > J-                     c
                                                                                %        2:C <::             b{ c _s       s -:

v) E z y . ~ ~- G, q I e - V i M -* c 2 w w

                                               %q c y         i             v" p     w            WM
  • C z C g y y L h -a c l 4
                                                                                                  -            C N                                                3-
                                               $2 0*                                      4                    C4 ql h                  I       cw a

z  %'I 4L o I w

  • N o d E
                                                               $u 7. 2l Nk yI q u

i u <; l* k Nd  ! d c E e N s

                                       .o                                                                                  0 s-                             !"l  f S              lC
                                                                                                - 2t Gl b!     ce Q)    3 O' 'C1 z d     C                                                       I 2
                               ,5 y $

2 z. S O

                                                                                           $ el o ; C                                                       3 l

i 1

                                                                                            'f d                          L$            w                   h L
                               %3 rSl                                   dE as $a d, d                                                   e                   o             I                                     l
                                                                        =

a c sl .e l . 1 L j!

                                               ,.:                ! Oj E ..= w 0 Wi
  • W 2 E; i' C '5 I l 5  !

y { o c.,.; 6 w wi -

                                                                           ,_             oc ce L:' S' i:E                                                  >       ie ,;                 i i

J 1 e l. o $ r'i W y{ie l I w c n'3 0, ! I u o a > c I e a, '3 m u *

                                                                                                                                                                     = i                  l
                                                                                                                                                                                               .s               I 6
  • U  % i c

w

                       . p*

c.l. 2 6 y s 0 8. ? 5

                                                                                         ,oi a ce
                                                                                                ! 2 lC
                                                                                                                                /Q
                                                                                                                              ' +

e c , c }!

                                                                                                                                                                    ~:

g, l l I e 3 s. i I i C i g q! E 0 ' ;= ; e : v F c. = c;  ; 2 3 l ! 3j 4 2  : 53 c; C I c, a c HC W I '- 7_ l '

                                                                                                                                                                                        > i
  • y l  ;

g Col F i -

                                                                                                                                                             .                       i    .

G

                                !!4M 43 q'J : } a2 s s > c                                                                                     2M s g                                                C iW                                                  I                                      I               1
                                                                                                                                                            .5                                  5' l

cu W s a$cp $ p.> a 6ll

       -               o c        .' 3                                                                                                -

l , c l-U , l- {  ! . [ d E [q-! k Z S4 N Nl m j 'I

                                                                                                                                                                                               "           j

[ lU l i . e ("' i e %J

l

                                                                                                                                                                                                                                         )

j - i ,

                                                                           <                     l             ,           ;       I     i i        s                                                                         i d                                                                                            l
                                                                                                                                         <                                   i i                                        '

t- . l i e- . i i 04  ! 0 i . l z- , 1 t

                                                                                                               ,           '       t l

I  ; , G ~ j l ,

                                                                                                                                                                                                                                        \

3 2 I' I i C - 0 i

                                                                                                                                                                                                        '                                )
  • l 1 ,

t I g i r

                                                                                                               ~

l 9, 2 m, *~s - + sl-

                                                                                                 .i            i I

i l i

                                               .'.: t S r

t l ) i t , . A 0 y C 4

                                                                                                  'e r

I i H t cp J

                   )                C-B i

i w; i i i i i

                                                                                                                                                          +

l. l i l a  ? i i w d E C ,

       'O q               e           C; O' W %                       q            i r
                                                                                                  . T
                                                                                                  ; ['C '

1 ' I 1 o { g 2 h L C lu! s ~ D 414 ~ ~ l~ 1

                                                                                                                            ,                        i' i

I i

                                                                                                                                                                                                        ,                   ,    i  ;

L , e i

                                                                                                                                                                    <                           i       l    ,              . I W:                       ,
                                                                                                                                                      '   i i         i l,
                     %                                                                                    w                                           i                                         l.   ,                      l   )   i g                                  ;

4, ' i i i i ) I t t l o b - t V  ! I 1 j i I i j l i j  ; N l l

                                                                                                                                                                                                   +
                                                                                                                                                                                                        !    i      i h               .

I g i,

                                                                                                                                                                                                                                    +

i

                             !                   MJ J                                       ,

i k ( s i 1

                                                                                                                                           '          l   '

i

                                                                                                                                                                                                        )
                                                                                                                                                                                                                    !       l       !

C w

                                                -uw            0 0 l

d  : l t i i i

                                                                                                                                                                                                   ) !  ]

I l l  ! l l

       's           y                             b L                    M                 '

f i i , l l  ! i N$[( 2 R { C I i 4 l t l , C y w 3 3, .i , i i i j l

                                              .-o g                                                                                                                        i
                                                                       -                                                                                                                                                            1 l        r
                                                    . 7                                    l s,,.          ,
                                                                                                                                           ,              ,                  ;                     e i j              ;

i

                                                                          .s
                                                                                                                                                                             ,               t  )                  i,               g y                                                                               , o                                                    ,                           ,

6 I , > , [V 'O  : 2 i i 1 , i i

                                                                                                   '. w-
' I '

l t l

                                               ,,g w. h,w                                     'W c                               e                                                                                                              t                      l                  !

C V d H h C m r ' I , l  ; }  !  ! c c C ' , W w 1 .i , U a [ C [ T. .  !% ' i j ' ' i 2

  • 2 3 L C C *
                                                                                                                                                                                                !       !           i Mo X :e ue 4
       <            W
                              .C                                                                    i O i

t , 2 VJ 1

       -             L.         I                                                                                                                                                                    ,

c

                                                                                                        )e                           ,

1, t '  ;

       @                        b                C'
  • e ;- ., ;P-l l '

i 4 o 4 w

                                                   *s
                                                               - -.              9                         c                                                                                                          l ai
h. L 'r"c,'N-[
                                                ':                                                                                                                                                                  l i

o 0

                                                  -                                                     Q'                                              t i

4 %c-in* y x , , i 4 ' g ' - t p -

                                                                                                                                                                                                        '    I
                                                                                                                                                                                                             '      t       i    '

2 --  ; -: - ' i ,

                                                                                                                                                                                                                                    -I O            V                            Lt.] Lu W W                                                  **

2

                     .O 4
                                                                                                    .- ?o i

i i l V  % * {- . L,, i v o i e o i C,

                  *i M          *f=           ==i         bo' M                               d I

Q. b

                                                - ~

C C j

s. &.. 4 4 l D', '

p3 W W W: W

                                                                                                      ,I e                 i c

7 i ,

  • i Q'

e N . l V L' U M Oo 2-G ow" w 3 44\oi % j i 0 O 1 ' VJ a . LL) 1 J -;

                   ~                              m C                    C C                                                                    ,

s c. e3 2  ; CD

                                                  -                                                          o                                  .

t F et 4 4N e C 1, 4 o

                                      =
                                      ~                        7YY                                         O
                  ~

w c- C C C . a M

                  ~       -

D N sNC i Q *- i 4 8

  - . - -         . ~      , . -             -                             .                        . - _ _ . . ~ . - . -                = -               ..--    . ~ .    . ~ - ~ - .     .  - . - . - - . - - _ . .

h 0

  • 3 =2 w  :

4 s i st 8I 5 w s i: w $ =

o  : :

gj 9 9 2 C.

                                                       .a 1;
                                                                         !              .o    !o       e 3         g      ,

im go. w ,2 h N w 0

                      ~

N v b' 3% e a'sif s

                                                                                          @    2 V

t w =

                                                                                                                            .                                                                                          tw
                                                                           !                                    h                                                                                                       h h
                        +

is ,s 4 . di! E c i i i

                                                                                               =
                                                                                                                            .i s

i a 5 e 8 e

                                                       $ Eis.! q!                              U      >                     $                                                                   u            G          $

3 5 0i0 o O w w u $ g g g , V h >

                                                                                                                                                                                                             "          5 g                                        h                                                                                                        .

{ lh'.E5 E

                                                                                           ! {f       E         !          M                                                                    N            o
                         =                       s      b    U.

t i S u E }9 Ja

  • i e 5  %;N WN 1  :

cf. g O k 5 *K I g h-g >40 g z g i h - t u( q g 6 E N p. h. 4*4 :>: 4 , m> g N D a e y

                                                                                                          \
                                                                                                        *"5 s as
                                                                                                                            .                  v
                                                                                                                                               =

0 kq b [

                      %                                               *%                                                5 4                                                               i                      g,                                  ,
!Q c N '

o E x E }k N Sa g" .Ii k\g 'h qh b i w . a ~g s aq - ka

                                                        !;i ! i dj                  ,o                                 fa
                      -               iu                                                                            s                          e 2
                                                    $!     HEW)m                 yj ;.?s                               9               r       s Ab I          5           2                                              t Rg            S                     1.

i E e n

                                                   'o
                                                   ==   w ot i

1,1tWL (< Tb > w-o iel :g E ggg d q g v i m .Q. x % kNua

                                                                                                 , (i a '.                      a ;

8 l

                                                 - ?, W l% y 4 s

4

                                                        $,        L,
         }s                                                            vi u >                    'h       q: o
                                                                                                                                                =                                                                              .

l x i N  : *! 4! $ J e i

                                                 }$     D4'1R                                    s ;                    t                       l                                                                             l
          $Y                                         r I'        I i       $               %          D         $                0 0

M9 cd R q I, 5 $% J 9- s. ) k 5 " g4 N 'N yI bl *d e k ,% ' " 1  :! o 2 i = gl k C b j "w )~ s i i k = l ~ ;x4L% q 1 g e el y g .a. s g t N '

     -     I
                                      $$_$u by m

ji[ '*Ni .$

                                                                                                                                                 .1                      .!

s a ' WM O .i se i eV, o a 1 1

m. Iqi -
'  % .M x% .q 5 .c c
                                                                                                                                                                         .e o

ft .T"% k N b:sg i N E s fl>h.

                                                        .2
i. ,as q ,

Y. ig, (N 30, p$ -q , y 0 l

                               !\                 s[ -l iii e d '1 4 . hi : i                

{ f 1

g. 5 s 1 e la % - -
                                                                                                                        ,     t.                 2 O                       '

3

                                                        -, ;z                               R,            y w! Q:Js                                                                                                    ~
                               .:   ja wl6" l

is

                                                                    "             bw
                                                                                  %    9 "-i              M%
  • E N N

d t l 2 - -. - .. - _ .- - . .. _ - . . .-. .

a - w.

                                                         ,                               j                         '                     .
                                                                 '                                                         3 m

e > i I e i I l / 1 i

                                                                                                                                                                                                                                      ,j i

b l

                               ,       I

[ f' f f l l e-l f i I l l

                                                                                                                                                                                   ;                          i,           I                     ,

W ,

                                              '                                                       f                     c j             ,

i l

                                                  <      l      <

j  ; i j t .,fy o > j -  ; , ' ,. , z . , l l l l t k,I I  ;  !

             -                    m          :

t ., i 'l i s\ l I i l j 1 i l m i I

                                                                                        !            I l     l      t'                '
                                                                                                                                                                                   ,
  • 3 .4 & .i l

Q 4 t . j; l I  ! l ' l f l l l l I q i %j: l . l  ; i s

; I l

j I i l 1 i

                                                                                                                           '                       I!

i i

                                                                                                                                                                            !      i q; klNni .q l,
                                                                                                                                                                                                          ~
                                                                                                                                                                                                                       % ?

u i I l

                                . s        !    '
1
                                                                                                                                                   .       I      I e

t- V v l, t

l. l I' t qu i s : i 1

l r i >- }. . - v tg f

            ~S j                                   l' k,       l                               ,                        d      4         >g                          f ks                     I         $                                 +                                  '

I d t~ v i

                                                  .i j      v, s
                                                                 ' T f

l l fj i I h: l'

                                                                                                                                                                                   ! W y,gl hq
                                                                                                                                                                                   *
  • l j
               &  Al              V                      t
                                                                .b               l I                       [
                                                                                                                        %              i     i               n
                                                                                                                                                                                                                          !,!                         i M   M b              &'         .   ;f             *i M       1 f, t3ss a
                                                                                                                                                                                                       .i                            i 4Q st..Yl+lr
l ,

I 9. Q 14,llli1l c  ; I I e i

                                                  ,                     i.q~.m. l I

1 I l i I 4 I~,C' y I

                                                                                                                                                                        '.1 I

g t) o ,l t l ,! --  : t I .h t ' - J I i. z e  ! I , J  ! f i; t' I i N'h- h,!  ! ,

                                                                ,                                                                      i i                                                                                                              I o                         !

I I  ! l l - v 8 T

                           %           l     l l
                                                                                                                                      ,                         1'1 I'

l

              +                                                                        '

i n

                                                                !                f,     -

1 O v ~

                           .4 c
f.  ;
                                                                ,                t l

l l'j, f l i i

a. t , l '
                   -9                             7                              8 l                                     l               f  l u.4 C           '6 9               s     I      e I

l ANq l i; I' i,

                                                                                                                                                                                                            ,i           !,
                                                        '       i
                                                                                       ;            1                                 ,         ,                        ,                                               '
              $      I 2               l     l i

Q l r ;i ~ b, l D! l i i

                                                                                                                                                                                                           }
l u
                                                  !      i                              .
                                                                                                                                       \   l. l                        t l

s'

                                        ,    t                                                                                                                                                                           >

2 .

                                                         '      '                      l            !     !              }                            '>                                          ,

j

              <                                                                  l l         l                 !

I - t I  : l i 2 x

  • N,< ,

l l t t I  ; L,  ! 1 , ii l, l l i. o i I. j  :  ;

              .w   q iR' t               :
                                                 <      l      l I

l l l i

                                                                                                                                                .              llI       t i               1 I

i I' o 1 1 .i . j nx l l ' l l  ; i! ,I i y , i j a nN *' ll . i l  :, l

  • i  ; l I, ,  ; i f
                                                                                                                                                                                                           '                       }               l 5%

3 i, . f . i l I I , l <l l l I l 4 , i I l i 1

                  ~%                  ;         ,

II~ ~ ' l

                                                                                                                                                                                                                                   ', i.
                                                                                                             &           !             !                                                                   i l!

1  : , i I f; t i f ia i 1 t . l \ l1 l 1  : ' 'I I$ I l  ! , t  ! i I l

                                                                                                    '                                                                                                                                         s    ,

l , , 1, ) i

                                                                                                         '>                                                                      l ll1 l                                                                                               .                                                i         ,                                  i q
                                      +

ij l  : l'j 1  : , I 6 i k j i t ,

                                                                                                                                                     *;                                                    .             l   l
                                                                                                                \
                                                                                                                                                ;                                                          !             t I             I                    l            '                                          l I         l                                                                 >                                                                        I   l                          '

s l l l  ; , Q o: l .' i' i I

lq \ l l l ,

i 2 *  ? . .

                                                                                                                                                                                                  .        .             1 0:                                                                                                                                                                                                         !         ,

o

                                          ?

I ,

                                                                                                                                                                                           'l              j             i   l                     l    i f                     .
                                                                                                                                           '                 &                   l                                                 .                    <

l I [ < .

                                                                                                                                                                                                 \

t

                                                                                                                                                                                                                                   +

l N, I ', l ,

                                                                                                    ;                                 .                              l   I       s         ;
                                                                                                                                                                                                 ;                       i   !                     l i                                                                                          <

k .s , s I

                                                                                                         '               I l    '
                                                                                                                                                \       \      ;
                                                                                                                                                                         }       i I
  • I w  ! ' j Q l t
                                          '                                                                                                                                                                                                   i a           N                  l        l                                                '

c I l j i

                                                                                                                                                                                                                         !   I I

i  ! ' i  ! i'  ; l l l ,

                                  %       I j        ;                                                                       i                                                           ,

j l l  !  !  !  ! ' f 4 i l , 1 I

  • i I

N - .~ . _ _ _ . _ , , *MgDu.g b* w_.,.. *ee.

l T g, i 4': I eO

                                                                       .      .'                                                                                                       i o i                  f              t                                la w                                                 ,g s
                                                                      $      f-                                I            w              w          jf             W I             W f

ey r 1 'E a Q ;" th o

J<0 e ~:e e}j
o 01 s_g , 'O ).

a-N A :

                                 ,=

y lss 1

                                                                       - Z
                                                                              >:                  i2 16
                                                                                                                                                       ,w i

W 1 l9 '3 C- - i w .; v ,i

                                                                  ! h g y ;g
                                                                  ,w           s i,e t j                     i
                                                                                                                                                        .o
  • 6 12
                                                                  ! ,ri        #
                                                                                      $j                                                               !Z            O                                                            I I

[h

                                                                                                                                                                                                                                                                                                     ;u 5

s$;Nl ,-O=t j$ g ;, i 1 e u > l N

                                 !I C'                            li           $                   Ih                      tZ  W
                                                                                                                                          )W W

Io I* }* l

  • W U
                                                                                                                                                                                                                                                                                                      "           j l

w' 3 i wU 'w i lg

                        *        ' ti
                                                                    >f p
  • S ,w l0W  % 3 , < lhwz w ,,

g i I x > g o 3 j lo m.1 5 r . g 'a m- v ' u> ;g o , l' O z o j i

                                                                    !] 0;                             O                          f e% l>                    3 6            -

W > fg I.

  • lE o o2 l0 <f y =

i IIb 'P. jzd .= 1 3 h f I N o < i l :g. go a i is ,6 Q < l 54 6 U - l It 2 sb m.- l e W I L. o ( o

                                                                                                                                                                                                                                                                                                                   \

l E 3 i > 2 2 A  ! l l 0 5 ! -0 d

                                                                         !; ! 2 l60 e--t
  • i
                                   < wM
                                   ;                                     0                                       e               i                                             -s                        a wi 0: h, qj. -3
p.  ;

2 C'

u C'iOfc>t o cI* c % 0 a.

a A

                                                               ~-                                     i          e        $ C,1l 47 9                                                   j              p D
i ! q.'4E = [ 30 l00!

l tal w is ,> o Z 9 w is F : e ~a  : q' ! S 5 Magdd b$$a! i

                                                                                                                                                     $Y                                                $
                                                                               -             blw             9e $[ie)                                                                M:

e , 4

                   =

O l#= $'e-l<l2'h ! t >j $e

c. i a c-O' b c -

3 i e l-

                   ";                         .J.i                        E f . . ': l %                                         j                                y            5              ',i B
  • 1 ;' C at 64 c, w L
                                                                                                                                                                               ,               i         i u          o=M #- i- %.                                    -

e w C s 2 w D 0 ,; O #c -e,l .. c, ->y a , 3% g,-; s o g ;W tt , W 4

                                                                                                                                                                                              >          7.

0 i 2 a > k! I l f 5 C; l 0- O 7 " *

                                                         ,5 k,.d 4

1

                                                                                       -        p ,21 c
                                                                                                -                                       e.j CO C                                              a          3,
                                                         , _ > , -a                                            t                                                                                         .

C C%T t k

                                                                            ~2                                             A
                                                         .E *                          '      eI             udl l

t i!!f ,* j t'J .f N y l ti ist 5 3 t i n 6id $ $.* cLc e ~

                                                                                                                                                                           -                              E 3

3

Xl 2 ic .

I A s o I C >% i c 7, W o g 6 s j

                                                         !". ,6t. b,q  ' .Ibm                                                                                ;                                 o
                                                         !                              :. '{

ce O' , -t. R , lo c Z k0k b c1 i N i O C l la e. {

                                                 ~; . l5z e lz] 4t    3,
                                                                                                                     '6% y:

C"' %9 Iw m e% C eq

z
                                                                                                                                                                                                -                                                     i                   l l

eq  !

                                                                                                               $k I cab $
                                                                                                                                                                                      %         $                                              I      l          !
       '                                  15 y$                                                    O 5                                                                                           d                     I 2
       -                                  . .e.c;  y a4t:l                        z.

w w e l @rj .r, R' o i l l *

                                                                                                                                                                                                                                                                                               '        i 6
Q #.

o L s l [ g I C k

                                          ' 3a m-- t                              :;                            L           ed
                                                                                                                                                  . I 0                                         t           ;!

5 } l :l i j 0!lk E I H l  ! + w lc d !9 o

                                                                                                                                                                                                 "          A               {           !
                                                                                                                                                                                                                                                !      !    !'             j      ,

l e cs4 ui l e4! q::: t 3,au.a

! t c! ,  !

s, , e 3 5, I i  ; 6

                                                                                                                                                                                               )
                                                                                                                                    ;                                                                                                            ;      }

o' .

                                                                         ,,IO                 3                              '

i i

                                                                                                                                                                                                                                                            .i .

t  ! C c' ii '6 6= ge . -o o a *- l C: T

- ~ c sI i l g1 ,

j j i o .. c ' ' C 2 d' 5Ol -

                                                                                                                                    !. e   -

l 3

                                                                                                                                                                                           ~

I 1 5 l l,

                             = -q                          1u1                                -

3 .l  !  ; > l'

                                                           , Q ;1 3E ig. eC A                                                                                                    ,s                         1 1                                                                   i      !
                            ?Q                                                                                                             e>-                                                                                                                              l b t 'L                ,                -

e  !

                                                                                                                                                                                                                                                                       !    =
                                                                                                                                                                                                                                                                                    '             l 3

ll! l c 4, ' N e c h W=ixghbI bI1-a z I $c df e ':9k Z wl 2 5 c, .k =fOp e

                                                                                                                                                                                                                               !          l l

ci I  ! i i j i I t l4 l . C' Ie: C ,c ,- M

                                                                                                                                                                                                                                                            ~f, k

c.-

                                                                                             'e                  c:                                                                                         e, 2
lW i-.
                                                                                              -                c . e t;                              r ;c;                2       -m                                     ,                                l                  !       !!            ;        i c
      ==,
         /

r , e 1 t= ' j I ' t t- l i e N , I I ' , i

                                                                                              '          i i

1

                                                                                              !                                l 0                                                                                 I l         f'          !

3 O l' I C- O , O -J

                                                'J M n hI              'J' o*

QO j eg a s  %.

                                     ,, c)
                                     %,        N          5' c .

N  %- Ni  % s  % W Q, W & 't'. $YhY,. . .. v i j i q q ,

                                                       ,        I i          r
                                                                                                                                                             .i                                     ,    i l

t t l l l l

                                                                                                                                ;             [

4 ' i i 4 i t j  !

                                                                                                          }                                             ,,,,                                                                                             '

b i . O 4 T. C' Q O y q d h q: C $ ' tv 4 %0 0, T. q. O e$eS V k#

                                                                                                                                                                            !               t i
   'J               C         Lu       '41
                                                 'JJ W           y.          '.u r

i L  %  %  %, ia; ig' Q L4 T w s Q'  %  %  %  % ,W1 i W  % .

                                                                                           %-                                                  .                            1
                                                                                                                                                                                 ,  i       I
                                                                                      ,                                                        '      w,                                                                ,

i i l  ! I '

    $                                                                                           I          '                                                                                j             .

j A; ' i i l  ! ' { l - l k ,  ; i } , N ' ' i I  ! hh

                             ,o s.                          -                                   t
                                                                                                                                                ~

( . L '

                                                                                                             , ,                     y g                                                                                :    , ,                            ,
                                        '.r : -(<y.

4

                                                                   %           @.                                                                                  i h*         .                                                                                '                        .

1 i I . i bt 0 g s,. . 4"

h. 3 lo.Ol l y* Q i

{  ! l j l i i

                                                                                                                                                                                                                                  }      ;

l } 6 C o C wN t,. :  : 3 I ' L L'A 0 C [ . L g .- e M L ' i o ' ' m , m s. k, g' ,,o Q <r ,%  ; , H e u

  • z*")' i 3w>2 3 =vr3'* wj k .x Q)  %

s 2 t.a e c , O y -.a t-y ,9. 3 eL%1 3ts  %. 1 i i i l

                                                                                                                                                                                                                          ,3 I'
                                                                          -     %                                  ,         .s                           4        i.                t      4 i

i ', i

    *                                      ., . . ,                                        o--          e                                        . 4 w , c:>* 'u%      't, .
                                                              .'                                                                                                              i                       I     i
'O s s  ; l l l t .

C l 4 -I 2 o C ,o r. s ' 5 .' 3 : a , = R I l r l \

                                                                                                                                                                                                       ~    }     i       i e     1 l

O, k ,c - wbeW[$i G T t i '

                                                                                                                                                                                                                                           ;               i o er o vO ovou w              g                                                                      -

e a w l i i C y e i e v I' a r t. c  :  ! , , w e s b '

                                                             ,                                                                                          q,                                                        j t -r r r ,.                                          -      v cs                                                         ,

Q H c o Wg (W fE 3 [:

                                                                                                                                                  .,                                  i w           w            a                   k           e        9
                                                                                                                                                                                                                   +

2 I 42

    $                                                     W                                                                                               c ac          w 0*.

9 ,g M .

                                                                  '?.          v5 W
                                                                                          -w g cr>
                                                                                                                .' ' .4 'y                        : a
                                                                                                                                                  ! O i

j C - i O

                ~

cl 7. -

                                                                              v             -
                                                                                            % s 3.s j s 7 7
D D.,,> > * ::r., E, 50 to C

M 00  !

s. '

e%W g 4 i O u & .

                                         -o          o 'o-w 3o %
  • 4
.  ;: - " ~ .

l

                                                                                                                                                                                                                            )
                                                                                                                                                                                                                            ;          i
                                                                                                                                                          .s 2

O D W W W W N W W 4 7-

                                                                                                                                                                        +

i  ! ( 2  ! i 6 1 3 N n.f e.g u N ej M M 9 I e ~ s ,. . . - d. M ~% m , o , Q  : S+

                             >                     'r- 'y. r.                                                                         m                    s
                                                                                %           M D3 03                                                   Q s     ~          w~ ~ ~ ~ ~

e e oee e + e e e 9 o o c' %c C / S; e Giiii6CEUCW 1 x 3 w W 2 (+

                     @ % atO,5 c u, %ye %
                                                                                ..s n
                                                                                             .o        t%

co sy h' 3 e, -C  % 2 p i %

  • N 'Q V* t a'-

bo _' O c- C eO PC t-emc- e L[

                               %                         ) :- %

G 4  % 5 ,a a

                                                    .;)      p       >- - 4
                                                                                    ~
                                                                                             % es ca 4cN c   a

( ~  % - - - g

         %   C                      . ~.            %.
                                                                     %.           %.                                  i       .
                                                                                                                                                          -4 D

% T y < ..s ce

                                                                            '. bc% %

e c ~.,. ~

                                                                                          .           _               _-         .        _   .              .                                                                                    _.                .=

y fj s & u fM / v J-<~ n 4 g NONCONFORMANCE REPORT CJkur S/U N ntestable Unit

            !l                           1. PROJECT NAME                                                          JOB NO.                                                                                                                  19.               20.
            ,i i

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
            !3                          (X) OWG ( ) SPEC ()OTHER                       NOTCN-E-844-                      '"*P$10$
                                                                                                                              ,    $E0'D  9         IgYES ()NO                                   ( IRec"g lyConst ( ) Test ( ) Client ( )Eng ( gFLD
         !                             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-

          .f i                                                                                                                                                                                                                              I              1         l~

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

                                                                                                         ..___             Sketch on page 2.                                                                                                          _
11. PORTED y DATE 1 - ALIDATED BY DATE as. msPostTsoN ursum
                                                                                                                                   &LL
  • __)2 7 9' l[ llOUTING: fX) TO FIELD ENGINEERING' ( ) TO OTilERS4SPECIFY) ,

i 22. ( ) Field E:.gmeeting Desposition I ) Field Engineering Recommended Desposition to Project Engineering a F 4 I i o

          'l                           23. PilOJECT ENGINEERING DISPOSITION
                                                                                                                                                                                                           ~~

bf

         !l   '
         !T 1
26. OC ACCEPTANCE OC ENGINE ER DATE.
                                                                                                                                      .                                                                                        AU TilORIZ ED INSPECT OR                DATE~

4

J
                     '                                                                                                         b lY
                                                              '                      '                                          l$             ,%'

Q' i i i ~J g w 2 l 1 l

  • Er l

iya N:l l If$8 L nn p i &*ti 1 Y$6! 8 Q3 l

                                                                                                                                     $$2!

n  % O O

                ~

O

                $                                                         I!>

a c. a LJ C". . La / l

         ,      W!                                               /               .

i E /

s i /

cl '

                                                   /

Si

                =
                                               /
                                           /

8 / \

  • n 2 / i l

i i i i  ! i- i i i i t i i A ~ l l i j j k ,,- t, i , O i j

                                                       ~

x

                                                                       ,                         9          I I,

J i, J

                                                                                                        +

O <  ! 1 01 L 4

                                                                                                                                     ,           'v' L:                 :
                          <   l   ,

i i s: ' l '

                  ~

.- I.

                                                                                                                                                                                                                                                                                                                       }

a e S/g - - / BC.A I (y-

                                                                                        / AE . ' -

NONCONFORMANCE REPORT ,

1. PROJE CT N AME JOB NO. 19. 20.
                      +

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
6. P.O Oll SPEC NO.

bCEf! D.OC/' i les

7. SERI AL NO.

Hh [//~w t vat w G 4/O-Z $ t 410- % Sega 1&Lcci. /(, l 9. SOURCE 10. CONTRACTOR / SUPPLIER

                      }                                         g                                     gg                        8. REPL ACEMENT PJJRT PIN Id/D__ REV.t3/ 6_ SER NO. !J/A                 gy          ,                                 g                   g9
11. INSPECTION CRITEltlA in NO b6E' #04 E-' /
  • 12. ASME AUTHORIZED 13. SKETCH ATTACHED 14. Discovered Doeing 15. Ealuip Furnished By

()DWG ( ) SPEC (4OTHER NO.f/p*-2,jtz. l( F EO D (LYES INS,P PQ NO ( IRec*g MJConst ( ITest ( IChent (MEng ( IFLD  ! j 16. TJONCONFORMING CONDITION:

24. DISPOSITION CONCUFtRENCE S G CQtJrIC W id li'Af f : $ld;~f. D lhiS W O C T*/C)*J  !

l

                                                                                                                                                                                                                                   "*H "" l' " _{"" "

_.[ff E El 2. l=>a sce 5-l 'T GTr\ r es sh/ PARr*--- DIE LCA t> k h tv1EOJA H trA L QC E w .lH G e rC 61/A u-- BG bd o ros=t T D SY _ _ _ _ _ _ _ _ _ _ _ __ _ PHOSECT FBELD ENGINEE R DATE f

TilG C'C%fdtrMtT FIELO Pt P e >l & HA!&l td GWK (Micm l i

PROJECT ENGIN EE tt DATE

                               %                                                     Ebr $ht $ O$ [.7 OG D ISA S QLF M Fbi f_ ()G A$ LAG $ WJ~/Ohl PROJ CON ST R QC ENGINEE84                                DATE (n Ydb *

(;13] - . _ _ _ _ _ . _ . _ _ _ _ . A u T..o ni z E D i N s ee cT o a oATE_ t k con or rio n : (h e m.e 2 \

17. REPORTED UY DATE 1 VAllDATED BY DATE n esposevsoN HEsnTs i

G  ;) L'A%<X id3l77 \r' GW&s0 p-sm)

21. ItOUTING: 7) 10 FIELD ENGINEERING ( l TO OTHE RS (SPECIFY) -

M 22. ( l Field Engineering Disposition ( ) Field Engmeering'Flecommended thsposition to Project Engmeeting o .! 6 4

' (BL, i

i  ;

23. PROJECT ENGINEEHING DISPOSI(ION d
                                                                                                                                                                                                                                                                                                                      )

5 W L

26. OC ACCEPTANCE OC ENGINEER DATE' AU1HORIZED INSPECTOR DATE 4

_ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ -__________,.r - - m _ -.. i_..r _

  • _ . . _ - - - - . _ _ _ . _ _ _ _ _ . _ . _ _ _ _ _ _____ _ _ _._____
                              -nA.  *Av    z,as%.L                       14                   J       J            n                          a                               <                                                                                 a                                                               u                              m              r.4          e                    a
                                                                                                                                                                                          + awe 44 3--@e6
                                                                                         .p,*           1M     '

e,. ,.w a N .

                                                                                                                                                                                    "          l             '                                                    4 b           f l                                                                                                                                                                                                                                                                                                                                                                                 i                                                              ,

5 i j , l  :  : e m 1 3,; y1  :  ;  ;

                                                                                     , 3 ,v
                                                                                                                                                                                                                                                                                                                         ,                                     i
                                                                                                                                                                                                                             ,                i                                        ,
                                                                                                                                                                                                .             .                                                    ,                                       ;             '                                                                                                                           a
                                                                                                                                                                 )- j, i                                                                                               .

[ e- . N  !

                                                                                                                                                                                                               !             l                l                    g I                       i I

N i' '

                                                                                                                                                                                                                                                                                                                                           !                                            )
                                                                                     $      % {Y,            l                                        I 4 +'                                                                                                        i li j.,,
                                                                                     !ON$.}' ! t0 >i e                      ,                                                         l 141                                                                                                                                                                                                                                                  i                                           i                   4 2                                i!                           !                                                                                                                               l                                                                 !                                                     '
                                                                                                                                                                                                                                                                                                                                                                                                                                   !                                        ;                     I y                    $s                       ;               j
                                                                                      .:                                                                    yW                                    ;

l

                                                                                                                                                                                                                ',             i
                                                                                                                                                                                                                                                                                        )                                                                       !

I Inks m: . ickD i m '

    -                                              i,                                                                                                  .

I l  ;

                           #                                                          )%                                                                                                           -

iM i 1 N i 4: j 1%g N l gj 'Al l r i j l i I . 1 Wi  % i i i  ! !i- )N f , l

                                                                                                                                                                                                                                 ! Gi 'i i                                                 j                                                                                                                                                                                    i
                                                                                                                                                                                                                                                                                                                                                                  I i
                                                                                                                                                                                                                                                                                                                                               !                                                              l N > n,                                                                        f                       1 JT                       i               i                 I                                                                 4
                                                                                                                                                         ! $ . 1! !!
                                                                                                                                                                                                                                                                                                                                               '                     i                       I                 :                      l                  l
  • f  !

1 m '

                                                                                                                                                                                                                 !                                                      i V                          '                                                                                                                             C                                                                                                                                                                                                                                                                                                                !

~

  'E                       1 ;E                                                 Of *f N p ! h [l i !M'!

2 I i  !!ili{;; ' 4 i l  ! j. d0  ; n te. c e %e,'.,,h 3; c: , I I ,

                                                                                                                                                                                                                                                                                                                                                                                                                                        !                                         I                  j i n It!                                                                                                                                                                                                                                                                                                                               i
        <                                                                                                                                                                  i                                                                                                                                                                                          l                                         i O A;                                                                                                                                                                                                                                                                                             l d !!                                                                                                                             t                                                                          l               l                                                                                                                                                                                        '
                                                                                                                                                                                                                                                                                             !'i,!.                          !                                                                                   !,l l$k                                    ,

lh4 is" l $. uA 9 i i i* l l i f, E

                    ',       e
                                    .1 9 a; , , .
                                       -l                 i l @.
                                                                                         , @i
                                                                                          ,z
                                                                                                                                       !                                     l4E C 4 mo ll' t

t i l-1 i i. l! l i L iw w. .  ;

                                                                                                                                                            - s I                 r
                                                                                                                                                                                         !u                         !                                 j r                                 }                       ;                                         i                                                                                    ,

7 jj>';

                                                                                          '                                                                         D'* ;                                                                                                                                                        '                                                                                                                          i se                   Jh                                                         4,'                                                                                                                                                                                                                                                                             :                                         !                                       !

l$ u c,tEg

                                                                                                                                                                                                                                                                                                                                                                           ,                                         1
                                  , c. 4 i
e  ! e. . i l i  ! >

i Q:.iI i  : 2 '? o ,' ' l 6

                                                                                                                                                                                                                                   !                                                            !I                                I               i                        ;                                         i I

w >o: . l

                                                                                                                                                              ;u J e i                    i                    :

i!!

           =

u .0a cxy uf l: 4 I y wl 4

                                                                                                                                                                                                                                    !I i                  :

i l i i i

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           'l l', W bi.4 v 3 w t                  i                    !                                                                                                                                                                                                      ,

N l >

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           =

k M > i se { "S h t t, i ,

                                                                                                                                                                                                                                                                                                                                                                                                                                                               ;                     i,
                                                                                        ~ y
                                                                                                                                                                                                                                                                                                                                                    '                                              '                    i                   l                                        !                     l w;                          %                                                                                                                                                                                                                                                                                '                                         l C              'd                      b,                                    Wl               t i                !                            *m 1                                                               l                    i                   i
                                                                                                                                                                                                                                                                                                                                                    '                                                                   !                   i                  -

2 w h '+ J OI i 1 SI 9' (i b k 'lYQ:l Ihi~i i i i o r V ~- , o< v l  ;

                                                                                                                                                                                                                                                                                                                                                                                                                                              !!li[!

l j  : l H< JJ ~O 5% j j l l l'.,f.<;li t u  ! ) l% I i - t i , 8 -44 CM .  : o ni > 3 $pg r. ' E- j  !, l i M h I $e <{Q.! l  ; i  ; w e .

, l. ,

t (s e y: 1

                                        ~,                                                                                                                                                                           s                 '                                                                                                                 .!                                                                                     i                 !                      >

s,, N' L.'s h  ! , . 9j i  :  ! v fl O

                                /

Ybd  ! h Mi I, l i i . i 1 ,,; ti - hk -

                                                                                                                                                                                                                                                             }                                        I I                        f                  !

1 l s , s O i

                                                                                                                                                                                                                                                                                                                                     '                                                               f I

I T l I ni. Vi N f [

                                                                                                                                                                                                            !y j

2 t lt j ,

                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ;                      i
                    $g                   7 [D 'S G                                                                                                                 ,C} tea                                                                                                                                                                                !                                                                 i                     l                                                               ,                 ,

Lsp s i j !u , ' ,  ! 232 ,g1 e,l c' gj tqg; i e g p6 4 t*M

                                                                                  ,hi i                 i                 i
                                                                                                                                                                    '=d                      !
: , j- i l l ,

I

                     'Q
                                                                                                                                                                                                                                                                ,                                                                                                                                                                                                                                                  1 j

we4

                                                                                                            !                    i                                                                                                                                                                                                     ,

i , iniA ' 2; %s t y  ! , ' ' r l l , l i

                                                                                                                                                                      ,N                                                                                                                                                                                                                                                                                                                                            ,
                                   ' h;l 9 i               !                                                                                                                                                     (             l                                      i                       e                                         ,                                        i                    i Ey l;,

1 , I i y- 3 0 vi

  • i sa w r  :

l

                                                                                                                                                                                                                                                                                     !                   i                                                                           !'
                                                                                                                                                                                                                                                                 .!<l I                                                                                                                                                                                                                                                                                                                                                           !                                            !

s,(),& ,N 9%QW

                                                                                                                                                   ,                                                                                                                                                                                                         '                                                                                                                                                                         i I                                                                     :                                                                                                                                                !

l l ' i T/  :

                                                                                                                                                                                                        %!                                                                                                ,;                                                                          i                                                             ,                    :                                                                )

l4.; l

                  %                 :           -               ;                                                                  i                i b

i l  ;

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      '                    I
                                                                                                    !         l I

j r

                                                                                                                                                     '                 l
                                                                                                                                                                       ,                 w*                                  '

i i l l .  ! l eyf-{* OC'

                                                                                                                                                            )i wwa,a t

am o

                                                                                                                                                                                                                                          -a.==ew                       e

2 f/ y n r S I 5 A l

                      *            (                    BO d

E E T e . S A

         $                                                        c
         $,     /-. '
                                   /

2

                                       .                hs inr N

E U E T A E T A D E T A E T E T h 2 0 ' F u RT

                                                                                  'R tA

_D D R E D A D A D p P E l n Qt N iuq Ei ce E _ N o R R E H it a c E t n e c r _H E IG N O O T Y 7 9 Lo h). 5 1 . Or u c _N I E C T C s C E La. y 2 7 tm/ e t S o n T C E _G

                                                                                                 .N E

R E E Q E P S lt e u s e c n P S V  ? f> f~ 9 t 1 "* I S /

                               ./
                                     /)

s E C T n Ou o js J E R D L E a N GI N E R T S N O N I D E R n o t i a t p e c c R E E N I D C Z m F Z i A

          /                                       &     D r

u T o s p s K T T C C T RI s o p C N I G RI d N O ;0 R C O

                                                  /                                                                            O           s 0                                   r \
                                                   /      e r

C o w E J O E J O C E J H T i D O N E H T e } ilp e v o E2 g,

                                                                          .         E n

R R P O H U A 5 2 G. 2 C G U A p c c.

                                                                                                 .P                    P u           is       C S             D E                                            /                                                                                   S
                                           /

r t o 4. 1 a n ej

                                                                                                                                                                                        /l              A L
                                                                                                                                                                                                                \         n#

c ( j T u a r t D D.3 's h c.

                                                                                                                                                                                                       /j
                                                                                                                                                                                                        /               /p g( llq /

n E . t e o H r w /s , a ) vo /q / 0 C n l s/ C E

                                                                                                                                                                                                      /s/                  r,. _

2 Ec 0 l$' & / 97 E 0 1 T T A

                                                                                                                                                               ~

i r hj G S

                                                                                                                                                                                                                                        ?

c j AB" 7 d 7/ /g 8l h $  ? g 4n n _ l H B /s 7 6 E Z>*

                                                                                                                                                                                          ,T<           '      b s

p/ f

                                                                              -                                                                       -                     r,,

C pCcu T G e 7 c T- $ f - Ss M t a 2 E s

                                                                                                                                                                                                                 ?
                                                                                                                                                                                                                 /-
                                                                                                                                                                                                                            -                              i. ~

N y sm ~m < ( / s 1 f, */

                                                                                        ]c ]>~_                                  v Q W"o kD                                       %.$

t y o T R .O / / n

                                                                                                                                                                                                       /         -;
                                                                                                                                                                                                                                          -                i.-t O                            ~

g g, 3

                                                                               -       sjT                       D
                                                                                                                                                                            ^.
                                                                                                                                                                            *q A/

m  !'

                                                                                                                                                                                                                /                     /

P E I . y 1 c S T A f J A / f . R nk o e s. Q r' = C *? 9 - . fO" 0 r_ &. ( bS "o 1' [ > 'o i b. ys c r

S s_ 'e ". T E

t r z c

                                                                                                                                                                                         !'                       l                     ^
                                                                                                                                                                                                                                        ^

ip u c L n S [g- n2 c ~ C *. u N A r c s e X o r n i C. y

                                                                                                                           }/

Y z s o i Q) , hi k- s / 'A J O d" G e z_h GcS01 A )F _s)a D 9. v Y e *i ~ ,0, M R n u - c_ / { I s ~, C A  ?

                                                                                                                                                                                                         =

s O t r e l A" /u W 7

                                                                                                                          /       00                M C

E io o r 5

                                                                                                                                                                                                        /

ha-7c <

                                                                                                                                                                                                               ? 6, I

F Ef

                                                                             &.                           'r                                 y           P E
                                                                                                                                                                                                          *       /                       A.

lll M5

                                                                                                                                                                                          $.i B             S N                         .
u. * # n o  %

O 4 h s"E / gL (S " f_ ir w/G . v D2c,]-z / f}]fD C N A'1 1 d$ e ta R E E a Y_ f O O. 2 ( j f W df i H T m of / M' W

  • 4
                                                                                                                                                                                                                                          /
                                                                                                                                                                                                                                                / ?..

N .6 N v l i la/ Vr o / / r m o N ?-?R e v

                                                                             /
                                                                              /

j 2<r < qC 'f J. t k O O c E j s

                                                                                                                                                                             /               6         Z fE                s f   /

i

                                                                                                                                                                                                                                                  /

I W bo e k T a j l

                                                                                                                                                                                                                         ~
                                                                                                                                                                                                                                #b                /

Y t r V_ A

                                                                                                                                                                                                               $)         c a                                                                                                                   s 2c                  P                                   v        9_                  D             h                (1h]                               ?_                                                         F
            /

J t n E v e fe c )7 7

                                                                                                                  'e         t a

a' W5 7 h I 2 *T  ! f)

                                                                                              ?p A h... /d
           /                                e                                                                                                                               i f                                  ~6 n                                                                                                           E
            /                               m e

2l / 7 2 E

                                                                                                                                                                                             *)   _         <

W , g /. 0/ a s  % k cYll E29c yu_n _ ?ef lO DM e, '5 i

            )
                                                                                                                                                    /            o QE                           ?_

lp A t r' R e l

  • N E
                                                                                                                                                                           !. !              /            J
                                                                                                                                                                                                                'C,          ,
                                                                                                                                                                                                                                                   '4i C             a                                                                                                                                       o r                       *
                                                                                                                                                                                                                )/.
                                                                                                                                                                                                                                         /
                                                                                                                                                                                                                                         /

N - n, /r GN ~-.

                                                                                                                                                                                                         */                      / "r:

y %r_ Y

            /                                  . /                                                                                                               '                                                        7                         ?(
                                   $$ 8 v o,6_._6                                                                                                                                                                       Y h              <

J A / T_ E M N/  !

                                                                                                                                                                                                                                          /
                                                                                                            >                                        2     I R     r'                                     *s 6
                        /                                      u.

a2 . >'f C'- Y e 4 E O t 1 f N i 1 Y/ o. N l0 a, o. 2 2/

                                                                                                  -                                           t a

E N N Gf f  ? r c 3. c D I J *l = 1* saPr b ll

o. N 4 G T'- /r l *,

h

                         -     t e                                                                                                                                           c.              /

n q/ CE.

  • nE N J l f

uo 9 !_

_ 'y f  !

f

           )o                                                                                                                j                                               2                          3/        r                       7           *-

O r, g mi/ Y S n la \ i e r / " S, 1 t r T Y eLT 1 s

                                                                                                                                                   ' +.o-D E

L n o t s' f r n o

                                                                                                                                                                                                                                                    't l                  a w

o:n  ? lf.h W N f* I it f n it F

                                                                                                                                                                                        .U i

i s Y. E s / u D$ r

                                                                                                                                                                              'A
         ,W                                 7 Do                              -

r O o p

  • w o p
                                 .                                       bi n

yr G2.4C d_ W'

                                                                                                                             /                             T D

s i f $ 'E l' L D si 5 3 W G S W 1 V /c m e C / 9 ia C r eC o z Sff g n Y p n g Gd o Wl i n / i - r r e s U El n C N c t i r Mmm y

                                                                                                       #.             ~                                -
                                                                                                                                                         '           e e           s
                                                                                                                                                                                       ,ny
                                                                                                                                                                                                                          '         e               2-SJ em//n                                                                                                                                                 in
                                                                                                                                                                                                                            / in                  !.

C Y

                                                                                                                                                     ?                                         i          ?'

k e g *Q / g p '] n _r *- f N n 7 n b c /

                                                                                                                                                      /

a S- - D: N u o i cfo S A f 'd E 1

                                                                                                                                                                                                                         'd E

wn 9(_

                               ) CQtp%c                                                                                                                                                                                                             Ac r                                                                                                  u                 d                                             'J                t jro/().(tnl t

c s c e o o ~ c s t, t g le D: k T

                                                                                                                                                                                                                   /
                                                                                                                                                                                                                           /        c e

e - n  ?/ ' j m F i j o br s i t ' W n N u M 9 u [ b M P r N S.N bb 3.m . P U ' I 1. N' O S l? R o G

                                                                                                                                                                                             ?'
                                                                                                                                                                                               '          Y      !

f 3 2. h &

1. G. G. 7 2' .

2. 1 1 1 1 2 2 f? J 2 f_ n w- h _ - )(~ ~ - f CW

                                                                                                      \                                                                 ~

_ . f

                                                                                                                                                                                                          -                                                                                                                                                                                                                                                            - e%

sw=-

             ^

NONCONFORMANCE REPORT (CONT *D) 20PAGE.c __OF. ._. "NCTI NO 1779.._ .

             ..JAlumnf_.BX~.07-///0&- /74 -2 . heid ._                                                                                                                                                                                     .- . . ?SE~M- l N0 4 ~ l V 'l ~ S .. . .bW S- . .-

__ c7 T UST - U S L _.._ __ . _ _ d2_ .8 _. . . . . .l/S/- _M u si' - u S1 .. ..-..- ._.- . . . . . - _ _._ .. 3 A . . - ._ _ V S S -.. - -- -- . . _.. . _cW -.3 5 ~~ U S L-AD: . 37tuMt.n0'_hNNy3-tu~/c/--- .-

                    . 30                                                      U_ S T                                                               __ __                                                 .. - ..                                                             . - - _ . - - - - - _ _ _                                                                                                                                                   ---. -
               -3)                                                              %T                                  _...- .. . - - -                                          .- -
                                                                                                                                                                                                                                        .. -_. _.../?CCcf7t W... M . W T.-.                                                                                                                                                          -             .- -
        - 33                                                                   vST                                            . .. . __ .. .                                              .- .-                                 _. ---                               __. G I-C T'. /~f 7- / / _ _ _ - ... ._

Nl t/ST~ _.. . _... ... . _ _ . - . _ _.__.. _ _ - _ - _ . _ . . . _ . - . . . . _ _.3 5^ us [-. _. . . . . . __ . _ . _ . . a49C-/71- /N6L-?o4' -J' _. Acv' .?/. . . -..

                  -$ C-                                                       ()SL -
                                                                                  .                              U_.S T_'                                                                                                                                  _____ _ _ , _ _
         -3]                                                                    U S X -- -.                                             .- - . . - ..- - -                                                                         ...--          _.....l S C i. -                                                                   . . ... ....-..... (J S T '*-_.-- . .. ..                                                                                                       . --
                                                                                                                                                                                                                                                                       .msm=                            - _.-                        mms.-                   --                       M                          e          O       -                     g      - . i                   .m.     =0 m                                                .                     .                                                        am.wm_                                    _mm.           m                              m G2'-CT c2_-?]-/ -R C -/-                                                                                                                                                       .--                   --                                 _.                             ._                                                                    ..-_.                                      --..                                                                          -

s/?.. A-. ham 42/s-/O t

                                                                                                                                                                                                                              ...gs..mem-                                                         . . ,,. .-                                ,%                           . .- . .                                                                          ,. ._.                         , ,,.
                                                                                       --.                                -a-w..              e       e.-..            .             =a    .  .e               .                                            .-e.-           ..                                                                         .

i f

         .m                                .,

T_. - /f $$0!N -. NN

         -. . _ -                                            00b- ..k- {WC!8S/VGl .                                                                                                                             .                        .                   .                          .                   . .... .. . ..                                                                                                                .                  .

e . M eep .Mp .ue.m.m n .m4.ammagh-.--.b- e e se e e- . es h h e.*dh- *he.h+..ee +g.em. em.ew we w e .% h .Op== m a s-W

         ..e       em-9                              w - w $s s.ee                           gm*-4
                                                                                                                                                                                                                -'     *-" "                                                                                                                                                                                                                              .es      .       e..em.w-e                           .

gu.a. weme W .9.hwhe -.h 4wm.4-.+we.-s- =*m. e m eem _.e.Mg,wg'98486 4*-8ere se +e e e awee.-.. , ,- e eegig.. >m.m .e-swee--+w

                                                                                                                                                          -D.e,-                                                            e       a  gy.             i .                    . , , .                                          em9%.            .w-     wum.                                   gp                      y ei men.e         m a mm-  .-d.em-.i. pep                6-e      =w w w.e me-h-Mb4%                        e                               O me                                       _ w                                            g..eemi.e.e.-g,y                   -         ui   wgme         .m g                        ee           ge +
        . mempupsgMm.ew                                                                                            w ow..
                                                                                                                                                                                                                                                                                                                                                                                                    - . .                         m_              __                            __

W 1-~ C 3 E oj . T  % 8

                                                                       ~

e M $$l' g _ w i W 3 %W Ib

                                                  ')    O.             2
                                                                                      ! !c
                                                                                     ,o 5

D 5 5 W 6k. Na S 3 i  : o o Q g "3  ? zi wl . s w w z O :O p, iz c y1 2 !w d c $% ui 5 !I 3  : 0 o 3 C d W b '" O"

                                                              '$       ,             :3 izId 6

v 3 5 0 s,,, j$ 3 05 u j$ 0 l .  ! Cf) ss

g s

T l'i .O! lo  ! E h

  • C i

M e y

                                                                                                                                                                   ~
                                             -    5      ,!*
                                                                                     'sw .E            E       S      E E    : :
                                                                                      > >l*            8       5      2 Z      s o e     z;O- 12 r $ is v iv 2

o 8, 4 o z a g 2 S Ol O  ! ;d w C z o e c  : o w a c4 ' N N

                               .          s       y ..!

Q: lt h! e ** N 0 D,  % D6 co 0 w::: ,, 4 a :t n U

  • d z D d' h ti' h M 5 Cd E
                                                  <                           N         4        E     DZ d          2.              E
                                                                         $m
  • e b $

z@ j =3 l1! 4$ w R E N 3 O. m

                                                            !                          6 7,,

a R o g z W f s ci - l' d l'~ % d I I=*x 5>l!& R 4 o o ddv 'd 9 5 k h R b4 e i

                                                                                                                     ~N\

U i w @ !8 @ g e 00'l % im C 'u o-O:

                                                   .O       l    2,                                               a               .

E tu N Q, o Q 9, 4 po C-@q t o e .! e4 S Q. w o l4 $x o c4 kw3 g o

                $           l'e 5 3 !!glv = *gl 5g                                               E o,                             E z

o ff0 y og s $ e  ! $

                                $d e    O c                        E
Ii j '*M; fW~ 0 M 5 S Eh  !

o _

                                                                                  . O            , c %- :q u* oa N                                w
k. *2; k]l N
u. "' w wt ! E g R . $M i w 2

o N ./ O 3

                                                <_g >0l  ,-             7      c.

E c e ' x4 ; @ d

  • a 2

o h "-

                                           $oz  l'. O'l N w          R    @ D #9  =

I 0 o i - ,$ w 2 1 ' 2 2 4  : x i Q4 M:

                                                                         % - Q'         6&R @to                  tw >d
                                                                                                                               > z d R dg e                  i        31        I               bi 6 4                                                                                                           O e5
                                      '. >J) t>             O 3it;       gl 9 do, 2C" ,e i                          .Q                  8 g*wmi[

E R! : o, 6

                                      $ qj i C ! gl i', E *l h'7l                                         C ft N                 E
                                                                                                 %"                               E I* h d&                                              *O u.a        %

i

                                      ?.sol%N=$$3h A 23 9 d ? ; _c 'e e s
                                                                      ,E                                         c< 'k-          l sl@k        e oqetc e: hz { ion = 5 Z                       2               O   

3 s I O 4 z , zi e4 - c23 2'. e  !  ! c.< %w w . ,,-

                            -          e          . i %; tJ                                                             .      o g

4 i k 5 dZ b M ikLuEM hl$ h$ k; M Cd ,:  ;=

                                                                                                                        $ 5
                                                                                                                         $     f g         s
3 i*
                      '2 Ql 3            4                wi              Au ac % w-4 W' <t                             4
                                                                                                                      - a.
  • 4
  • J ci i k l

i q* -s w g h 6 b C 5, W , g6a'= M! u5 c, y W rq *!  % u, O $ A E .5 zd c4 NI s D wi g[ w CZ g g S 5 3 $ e1o D t

                                %gkiaI}iwi' 3

t.u j E 3 g h 97 5 9 l ib'adid

                   ~
         $                                                                                                       y$$              !

l i k g. 3y a'adhc g E NE M.D 3; *c, Q c q) y g g D i a g C } k b Z .,,, N, N ! <t I o l C.-..- . . . - - . . . - . . - - - - - -- -- -

i l l 1 I 4 k

                                                                                                                                                        '          l e
  • I- b i
                                                                 *
  • l ' l l

l N! db !> 0d !h L i > I l  ! i i T i  !: i s l , , I

    .i          4 N '! V                     ..           di                    'E                          -      1     U                              ,
J
                                           .g!} f!                i                                                                                     I                    !

I hq "e t , 3 -= l 5E . 'i  : i l::  ; 1

                                                          !; -                          i                          ::                            ;

J '

                    ~
                                    .$           {           h            s        I               I               b j*
   'M}}