ML19329F190

Nonconformance Rept for Feb 1978.Rept Consists of Bechtel Nonconformance Repts,Nonconformance Rept Log & Status Book, QA Discrepancy Repts Quality Audit Findings & Mgt Corrective Action Repts Written or Closed During Month

ML19329F190
Person / Time
Site:	Midland
Issue date:	02/28/1978
From:	CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:
References
NUDOCS 8006200869
Download: ML19329F190 (328)

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o.n.<. ome..: mia w. uicnia.o av.nu...;.ca.on, usenia.n 4esoi,, g.} ,g'# . t M.,. ' ' March 21, 1978 e &, %y  % Hove-34-78

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                                                                                                     'f 1                              l
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t. MAR 3 01978* d Director of Office of Inspection

                                                                                              .'s'sE                  I
                                                                                           " " "               g and Enforcement                                            " . t, Att: Dr Ernst Volgenau, Director                                       <

US Nuclear Regulatory Commission Washington, DC 20555 d l/ % ,g MIDLAND NUCLEAR PLANT - ALAB-106 MONTHLY REPORT FOR FEBRUARY 1978 DOCKET.NOS 50-329 AND 50-330 m V) ( In accordance with Condition of Memorandum and Order ALAB-106 dated March 26, 4 1973 and Amendment No 1 of the Midland Plant Construction Permit, enclosed are ten (10) copies of the nonconformance report for February 1978. The report con-

,          sists of copies of Bechtel Nonconformance Reports, all sheets from the Bechtel

? Nonconformance Report Log representing nonconfomances open during the month. Bechtel Quality Audit Findings, Bechtel Quality Action Requests, Management Cor-rective Action Reports, and Consumers Power Company Nonconformance Reports written

    ,      or closed during the month.
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A CC: JGKeppler, USNBC Region III THIS DOCUMENT CONTAINS POOR QUALITY PAGES l l 1

50-32(f N

3-21-79 -~% y

' *N. x. [ , [~ 1 ). ~ ' (O LOG OF NONCONFORMANCE REPORTS V 1 1 PROJECT NAME Midland JOB NO. 7220 pggg ,8 53 2 3 4 O

                                                                                                                                                        'S                                                                 7 DATE NCR NCR NO.                            DATE                              NONCONFORMANCE DESCRIPTION / liEMARKS                   DISPO.             CLOSED                                  ' CLOSED BY 668                       1-17-77              C-231. Concrete curing temperature fell to 38"F, Pour #C(640)a'                                                    Use as is           3-24-77.                    G. Sanders (if,9                     l-17             C _2_31. Broken and missing rebar, Aux Bldg opening               Std Repair E_len 584'                                                                           5-13-77                        L Pmte 670                       1-17-77              C.=231._.Mi.saing_dmv_el, Aux _J11dg Elev. 57680". 58 east         No                     4-15-77                     M. Foote of 6.6. 10' south of F line                                     Ncnconformance 671                       1-17-77              C- 231_Mi,asing A nw al, Anv k1A g Flatr. c;7 A'n". R' aut go                            5-3-77                        R. K. Siplc                           j

( oL6,6 on D line wall annnnnf'n m nce 672 1-17-77 C-2_31, Broken dowel for block wall. Aux Blda Elev. Std. l _ .. 5 93.' 0 " . 6' east of 7.9_, 4' north of B line _Repab-673 1-17-77 C-231. Broken dowel for block wall, Aux Bldg Elev. Std. I4 _ . _ _ _ _ 519101', 7' cast of 5.1. 2' south of A line nepair 2-28-78 S. Kirker T 674 1-17-77 C _23..l..__ Mis sine dowel __ Aux Bldn, Elev. 593'0", 108 Std. i g _ _ s_outh of F line, on 5.6 line R epai r 5-19-77 M. Foote  ! 675 1-17-77 C- 23L nroken dowel for block _vutil. Aux Bldg. Elev. Std. 614'0", 108 cast of 7. 4 line, 17' north of B line Repair y _. . 67 6

                                                       ._1-19-77               Dwg._E-536. Conduit 1 A010 damaged by drilling.                    Std.                2-16-77                      D. C oine g                                                                       Aux. Bldg. slab at Elev. 599'0"                                        Repdr b{* )e i 677                                        1-20-77             M-104 A_,_._G-321 D not received for reducers. Mat'l not No Namivuunce                -

b

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a[Ilh_.e_d for on pinine class sheets R eject B-24-77 R. S. Morrow 1-20-77 . M-106A. Hancer 18-lHCB-1-H10 fabricated to level 678 No Noncon-

                                                                             /L2_d t.awine l

formance 2-22-77 J. R. Slifer

                       - 679                             l-24-77            C-208. R ecord cylinder set for Pour C(652. 75)b8 f4                                _                         __

ise.d bcInw minimum reopir_ement. Use as is 3-3-77 D. L. ocborn 5 j 630 1-24-77 Ag4 A.ggg_al_pi.pn_apnols delivered with no

                                                                                                                                   -                    ok            o g _77                                        pp 3                                                                                                           3,
              )                                                                                                                                     3 f

I 681, 1-24-77 C-231. Fire damage to letdown cooler walls, Cont #2, Elev. 613+ to 624+

P L r _

8-18-77 D. L. Osborn 682 1-25-77 .C _231. Grout not properly bond _ed to construction Std.

                                                                            .i ints,_5,3 and 7.8 lines, H__line to Kc line, 614'0"                 Repair 5 In-7.7                    _ RJC.__Siplc___J M- 104 A. Code data sheet and NDE re
                          ..683. . . . _ _ _ . 1-28-77. _ . _ _ . .

2-TICBr2TportsRej.ect _ _ . _ _ _corresp5riitl viith Spoicil pT6cibS613r6:2- do not j 1-28-77 684 C-111 Pits _and_gonges._in_lineI_ plate out of tol.erance Std. R epair D. L. Oaborn a s outig,.ned by spec. 3-11-77 485 1-28-77 C-230. .Elyash_ content _L5_Ibs_over__ allowable,_cnc_ load

                                                  "                         Pour SWR (598.5)a                                                  , U se as .is 3-4-77                                 D. L. Osbo en                   .

686 2-1-77'~ C-Zil. Backfill material delivered Iz-1-76F12-T4:76 .. J withou.t required testing Use as is 3-7-77 D. L. Osborn W . .. . _ _ .__ q ___-__a__-_-_=-_---_______--___--- --

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[y (m e3 - g) Qj N.]) LOG OF NONCONFORMANCE REPORTS lO b ' PROJECT NAME Midl'and 7220 JOB NO. PAGE b b 2 3 4 0 5 DATE NCR NCR NO. DATE NONCONFORMANCE DESCRIPTION / REMARKS DISPO. CLOSED CLOSED BY

   ~~82b                   6-3-77               M-1.13.            B & W QA Data package has not been                                  Doc.-
                                              . rec 'd , for Atlas Letdown Coolers                               1E-57A & B                Rework    9-28-77             J. R. Slifer 821            6-3-77               C-208. Field cylinders initial curing temperature out of specified limits.                                                            Use as is      7-20-77             11. T. Cheek 822             6-6-77              C27. Welder qualified to ASME Sec IX welding to an AM Procedure                                                                        Use as is       8-1-77              A. L. Boulden 823               6-7-77           M - 3 2 6.       Hangers with greater than 20% of plate greater Use as is than 1/16" f rom wall, 2 -611-3-33, 1-616-9-6, 2-617-9-4                                   Rework      2-15-78             R. A. Moray 824               6-7-77           C.-231.                                                     g1iU_pg,Littop.Ar_1 7 embed .Katerst.op_partiall completely, DWG_emhqded      f-275, 28'0             34                   Rcpair       10-10-77          M. Foote 825              6-8-77               .C_231,         curing _nat_applica to thn vont fann of thn Service. Water _Retaininn m il-                                                         Use as is    8-2-77              A. Lamach

__826 6-10-77 C-2. Tendon sheathing placed circumferentra ly 63k5)L,$ '- 1/ to the~rt ofTenmitmrrs slmwtron--dwg--(nut of sper-P Use as is 8-1-77 , 827 6-13-77 _Dwg uC-228. Grade Ah90 bolt does not have a washer i Use As Is 6-20-7.7Tck B. T. Check 828~ 6-14-77 undcr_the_ head. 6-21-77 B. T. Cheek ~ Dwg. C-281. Due to mislocated rebar, electrical

      " ~ ~

penetrations cannot be installed. Aux. Bldg. El. 624' R Pair 8-25-77 M. Foote rA+.<...Prpe spool 1GCB s6r2-1-7 not truly R ej.ect 6-20-77 _ 829 6-14-77 Tire 1 Ear as calleo ror in spec. 201 F. Mahala 330 6-15-77 E-42, 3" GRS damaced by drilline in RB#2 Stab @  ! 593'6" _ 2B A049

                                                            ,                                                                        Std. Repair     6-29-77           D. M. Coine 831               6-16-77          M-104a. G-321D and Quality Verification Documents      ~

i

                                            ; iot received for two spools. ~                                                      Rework-Doc.       7-28-77            J. W. Miller 832              6-17-77            C-230.         AY arage tempgraturn for conCrain in Pnur                                          IOleX. 6-Z/"//             U. 1. Clieek Use as in           7-1:i-77           0. L. Osborn

_ . 8s4 3 . _.- C(73h.08h'.halow_70. 6 7 7--. Dwg. C-226 Grade A490 bolt does not have a washer L*L (~I~F77 M . U- 2 'eTIUn e r Tinder 7he head. _ Use as is 7-28-77 B. T. Cheek 834 6-17-77 M- 104 A C . spoot -~ ^ receiveo.nas citierent number than ve~iidor sEetch by the same shop order number Reject

        ~835 -               6-21-7'7~~        Dwg. C-198. Anchor bolt holes for Centrifugal.                                                      11-8-77              R. J. flesey

_. Water Chillers moved during cone. Ucur_ Lux,646 : Rework 836 6-21-77 M 10h. . Weld._ repair _.on_SpooLOIIBC-15036.19-h-11_ pot - Use as is 10-11 ;/ P. W. Ra t.ter 3 17 (i-21-77 M ICE 6b. G-321D 'dhd applicable' OualityTerfication - 1)ocumentation riot rec'd. Shop orders E-ME-006,274 , neject 6-10 77 .l . H . St i r.. r (G %1 '77 C - 2 'i n . Air- Entrnin:rient at point nf placement-ton s tu l i w ( .'. 6% ) - - -Y(620)n Uno no in g _ p, .f.7 g*

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                                 -['                                                  LOG OF NONCONFORMANCE REPORTS h                                                                                                                                                        "

PROJECT NAME Mid1and 1 7220 a- 63 JOB NO. PAGE 2 3 4 6 5 7

                , NCR NO.                                                                                                                         DATE NCR DATE                             NONCONFORMANCE DESCRIPTION / REMARKS
                              ~-

DisPO. CLOSED ' CLOSED BY

                   ~ 858              7-8-77~ - ~ ~    ~C;305'.7f4" expansion anchWr'bbTts niit'~iMitliTlifd Use as is To thT minimum deptn. hux. uidg. tiev. 646:                                               8-17-77         G. W. Brown 859               7-8-77         M IU4A. Yara piping aoes rrot nave Certifted-MTRs-Reject TrTo~de compilance Keports                                           D h Rework          8-23-77         R. S. Morrow 860                7 77--.M~IO4A.            Iwo citterent documentation packages for the:

Ta'me spool piece UHBC-1-5618-1-3 Use as is 11-1-77 J. W. Mille r 861 7-8-77 E _10hA. Pipa_ Spool 601A-h8 cannot be fit-up at veld 2 ont-of-ronna condition. Rework 7-12-77 R. J. Mesey 862 7-11-77 -3 30.due.fnamlyash users test exceeds the allowable limit

                                                      'for maximum variation of spec 1 tic surface.                             Use as is       10-5-77          D. L. Osborn 863                                            .    -nl Hebar not installea on the rt. nana side 7-12-77 of the opening on the NW 2ndary shield wing wall Cont #               use as is       8-17-77          P. Vanderveer 7-13 11-106At. Two hanger assemblies have the same mark
                                                               ~

864~ ___ Mer. Mark no. 12-2HBC-147-H1 Rework 7-20-77 R. Halverson 865 7-19-77 11_-326. Holes drilled into hanger base plate for the Rework _n 1pplication of grout. contrary to REM No.117 nnn an Tn 1_19-71L_ n. L Mnray 866 7-20-77 c-231..' nnnnvata novar out of apecified limita for Telex 8-2-7' r vande gr

         -~ - -
                                                      .Foodwater Ienl a+i nn_ Valva chn=han nnne. Anntheaat_ Wall Use as is g 10-13-77                            B. T.

867 7-20-77 C-231..-.Cancrata anvar nnt af npecirina 1imita for_ Telex 8-2 77 P. Vanderveer _ _ _ . . . . . J_ce_dwa_ter Isolation Valve Chamber Roof. Southwest WaII~ Use as is 10-13-77 B. T. Check 868 7-21-77 _M.20h._No Wn-5 innued or NDR performed on a ba'se metal g g e A 3 ,g3 h 0-M d *OMU

                   - ._                               . repair mnaa +n a vala nna prop.                                                        2-17-78           B. Daly 869                7-21-77         . Dug. ..A-52.       Broken vertical rebar_ in block wa11 '(M
                                                                                                                             . Repair
       . _ _ . .           . _ .                     _rebar)._Anv- nldg. Elev. 599'                   69A 'P'                                  2-G7-78           K. Fitzgerald 870                7-21-77          Dwg._ A nrnkan #5 vertical rehar in block wall.                 '

_ _ _ _ . . - - - . Aux. 31dg. R1nv. 639'6" 79& 'n. ionconformarice 9-7-77 M. Foote 1 871 7-21-77 C-2 30.__ Slump _high for six_y_a rds of conc rete. pour No 7-26-77 D. L. Osborn

                                                    .CC(634.2)a', 2ndary shield wall.                                       Honconformance 872                7-26-77        3-215.. Jo_G=391-n nr enn1 f ty varrinntinn nna. pkg.                       Doc.

9-7-77 J. R. Slifer Rework  ; 873 _~. 7-26-77._ . C-67. rec'd..for h-96" ns I,n Ribnwa. No_G_321_D._or_Quali.ty_Yerification noe. Pkg.

       - 874 . . . . ._7-26-77         _ _.___

for.100!'._.circumferenca YL" Y 3_a_Polyurathnna inint c411av Uh* - nn J*n* s u D.ig E-535 Electrical block walfdoWeTinstaTkation.tiuck and damahed duriIng conc ' 3"i-AlTx~-~B dg. Ei. d"4'_0" u Repair 10-01-77 S. Kirker 87S 7-27-7? NCE-835 . EquipmentJ1 ole.1_for..IIVAC_ cquipment__wcro- ') 7 7 R. T. Mesev hand.. ground. Eng. concurrence not obtained for work done . Use asis

                                                                                                                                                                                     ~

876 7-27-77 C-38. Two_WF_beama_hayc_ greater _ths" _1/_1.6.". ignerfgetio ns

                                               .....or. surface depressions as allowed                     by ASTM 1-6           Repair        9-1-77         P. W.           Ratter
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[ LOG OF NONCONFORMANCE REPORTS - a PROJECT NAME Midland JOB NO. ' 7220 PAGE 67 2 3 6 4 5 7 l DATE NCR  ! NCR NO. DATE NONCONFORMANCE DESCRIPTION / REMARKS DisPO. CLOSED CLOSED BY 934 9-2-77 Ep Bolts for Seismic Cable Trav supports do not Use as is Telex. 11-16-77 G. H. Brown have traceability to ASTM A-307 or letter of Certification 11-22-77 G. W. Brown 935 9-7-77 F .5091 13eams delivered to the jobstte with wetas R eject g p that showed indications of undercutting, porostty. Repair 936 9-7-77 M- 104 A. I 1/8" x 3" bolts. Heat code FM-99, some Reject 10-26-77 D. A. Delaney l

                                                 . have cracks in head, extendtng into shank.                                                                                                                       i 937                      9-8-77      C-230.                            Air entrainment of concrete at ooint of olace-              ~

Telex. 10-2h-77 M. Foote 10-29-77 B. T. Check ment.foo high. A(702.25)b' Use as is 938 9-8-77 C.- 2 30, Air entrainment of concrete at point of place-10-29-77 B. T. Cheek merit _tno hich. CC(603)b Use as is i e 939 9-8-77 ht_-_214. Yard piping runs are out of tolerance in Telex. 9-l$ 77 K. A. flit 5On relation to survey hubs and specification requirements Use as is 10-4-77 K. A - Nilson 9hD 9-8-77 mMA Os rira ri ++ 4 nca one sa wina watar piping 12-23-77 J. R. Slif or vero delzvored to tho_dobs.ite u/n n ompl a +n ann- p'nbca = Doc.-Rework 941 9-8-77 c-205 va+avatnp in ennt hia c i.t_will_.nat embed properly in the Aux. inn +n11aa nunh thng2T,T, Repair Bldg. El 11-11 M. Foote 942 9-9-77 E-26. Cable reel, 5050' length was found damaged P, eject b. C. Thompson on board truck. 12-15-77 jse as is 943 9-9-77 C79. 48 pcs. ot #v stock rlibar was deliveredTo t.ne - Kbsite with no MTRs or any U ser's Test periormed. R eject 10-11 M. Donovan 944 9-14-77 C-304. NDE examinations. H-1 and H-2 embeds installed without proper Use as is Telex. 10-l-77 P. DiCarlo 11-16-77 A. L. Boulden 945 9-14-77 F-22463. A307 Bolts not marked with Manufacturers Identification mark. Use as is 2-27-78 D. Delanev 946 9-16-77 Dwgi_E-536. Conduit IEC012-damaged by drilling _the R epair _ CQncrete.. Aux. Bldg. Slab. El 599'0" 12-22-77 S* Kirker 947 9-17-77 J.-38. Struc.tural Steel Beams delivered to the Repair J bsi_te damaged. 948 9-19-77 S pec. C-306. Rebar cut in same face exceedina alliowable limit. Cont. #2 Use as .is Il-17-77 B. T. Check

             .949.... _ .            9-19-77     _F 17611. Attempts at repairing left defects in co l d. .l es _p.ip_e_rcitraint_ embeds .                                                _

Repair __ _ 950 9-19-77 fi-104A,_QQCMmen_tation not receiygd for pipe spools, ework-Occ. 12-15-77 11. Donovan 95f~ 9-70 7 7 ~ C-338. Wall thickness of weld neck flance is 0.299

                                                                                ~

dstcuLoLO 3_75 as calleg u b wg, R ej ect 11-28-77 D. C. Thompson 952 9-22-77 M-305. G-321-0 and Qual 1uy eri 1 cation Doc. not rec'd Doc.-

                                                 .--. ,for'2" sch. 80 Cs P1pe                                                                               Rework        9-30-77         11 .          Donovan.

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( , i V s LOG OF NONCONFORMANCE REPORTS - g. PROJECT NAME Midland 1 7220 JOB NO. PAGE a 72 2 3 6 4 5 7 NCR NO. DATE DATE NCR NONCONFORMANCE DESCRIPTION / REMARKS DisPO. CLOSED CLOSED BY 1029 11-4-77 _Dwg _E-20_102-3. Installed weld neck flanges have several defects. Unit #2 El. 617'-635' Rework 1030 11-4-n C 230. atr entrainment of concrete too high or iuu { low, slump too high. Four G((Is.Sja' l'OTl 11-7-77 Dwg. C- 140, C-285. Minimum allowabic distance - ' Repair & reicT 12-9-77 ~ K1. E. F ooTo

                                                     . _for rebar too small. Aux. Bldg. El. 64257"                                 Use As Is          12-19-77        D. L. Osborn 1032                     11-7-77        _C-230. Air EnttAiDm_qDt of c.oncrete at point of                                           L           U         1. E. Foote U    As I 1033                   11-8-77           F            . San      ht        r     internals o1 Dc6ap                                        - '

IIcat Ilomoval Pump Motor during sandblasting.

                                                                                                                              ~~-

1034 11-8-77 E '70. W.cid neck _ flanges.__at.oragm_ coating worn off and appearing of rust on material Rework 1-11-78 1035 11-8-77 J. _3p nce M-326.. Pipe _ hanger.r_with m unequal leg lencths on 1/4"

                                                                                            ~~~

Rework weld s.,_2_- 613 13 an d 2T61~3 3 - 6 1036 11-8-77 _Dwgs. C-141, CT B7. Existing dowels do not meet the the cover req'mts per dwq's. Aux. BTdg. t i . bl4' Repair Telex l-11-73 S. Kirker 1037'- 11-9-77 I55s3-140, C-285. Minimum allowable distance fe" par

                                                                                                                                                       ~l17                       -

ex 11 1 FT7 R'. K. S17de

        . .. ~ . . . _ .

for_ reba t_tnn_amall. Anx. 131dgu El. 64287" Use as is g__n_7 p_ ,, ggg~ 1038 11-9-77 ..C - 2 . Dome tendon D301 is out of + 1~~1/2 n radial locafton as called out by dwg. Unit #1 Use as is felex. 11 -77 8. T. Cheek 1039 11-9-77 _1 3 678- _ D._L.__ochcrn C-2domn tandon n??o k nnt nr + 1h" radial location- Use as i~ Telex. 11-9-77 B. T. Cheek as_ cal. led out by_.dwg linit #1 1040 11-9-77 Dwg..C 98- rn n c re te_ sanitary _ drain _Lin e i n s ta l l ed . 3'4" highor than callnd out by_. dug._ S!.1 pumn structure. Repa1r 1041 11-9-77 M-204. Service _ damage _to_spoo_L_2GCB-16-S613-2-1

     . ......____                                    . dur.ing_in s ta 11 a tionJarc_.s.trik                                      Std. Repair       11-28-77         C. Groat 1042                    11-9-77        M-204.        Flued heads installed in ont. #2 floor with
   . - . _ _ _ . _ _ _ _                              concrete tiohtiv adhered to ext, surfaces                                   Rework             11-23-77       C. Groat 1043                   11-9-77        H-326        'Hgr. 2-611-1-10.      SS nine welded to hanger w/o
   . _.._...__.                               _ _ _  .aporoved_dadonas for_AC__pt.coram.                                          Rework             12-2-77        J. C. Huron 1044                   11-9-77         E_-E2AC. CaMe reel #0771 delivered with crushed lagging on 2 sides & cable __damag' ed.____

1045 11-10-77 M-204. . 30" Service water line. CS pipe spo_ols Doc.

                                                                                                                                                                                              ~

weinco_w/.o approved doc. forms for QC pronram Itenair 1046 11-10-77 .11anscr_dNg. 1-616-6-18. Hanger.16-1HBC-134-H3 ~ Rework _ _ . . _ _ .AaClaged_ during cons _truction. 1047 11-10-77 Dwga..c-141 c tM - Repair,

     . _ _.                                       _ meats,._brok,_en dowels. Equip pads.nnuela_do_not       Aux.        meat 85: _coverMuire___

Use as is 2-9-78 S. l< i rk e r

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LOG OF NONCONFORMANCE REPORTS 1 1 a PROJECT NAME Midland JOB NO. 7220 PAGE 7b 2 3 4 6 5 DATE NCR NCR NO. DATE NONCONFORMANCE DESCRIPTION / REMARKS DISPO. CLOSED CLOSED BY 1067 11-23-77 _M-656. nht.1. nt /!9 - un < not n1nnaa at inint. nnt Rework 2-9-78 _sicncLby WE or WOCE. no AT witness for hold point. Use as is J. S. Savoie 10 4 11-25-77 .M-10hAn- RR pipn npnnl a d al i vnend +n +hn johni+n Rework w/CE.chninn nanning npnnla +n mn+- Uan an in 1069 11-25-77 C-233. m a nnt nupplind vi+h 6" RR nihnws1.that unen Doc Rework

  - - _ _ .                                                        incorporated inte an emhe a_                                                            2-27-78       J. Slifer 1070                        11-28-77                   X-10hA-        Spool DN mn* nn- One 80-R637-hy 7

_ _ _ _ . _deliverna tn thn johni+n anmnge a. Rework 1071 11-28-77 M-10hA. Onal i ty vnvrinatinn nnn _ nnt vonH - apooJ fnhhrd ___. .to__unappenvna aug ; innnvenn+ fahvinn+4nn-1072 11-28-77 _Dwg. C-237. Stud locations for Crane Rail Supports No 2-1-78

  . _ . . _                                                       _ vary __1/8" +n 1/9" from that_given on_dwr.                         NonCOnformance                 D. L. Osbom                    _

i J073 11-29-77 M-326., Haneer sketch 2-613-h-18. dimension Riven is Rework l'--9_7/8". actual dimension is approx. l'. __ 107k 11-29-77 M-104AJpool 1 EBB-5-S638-14-1 received with rust and pitting inside. _ 1075 11-29-77 C.-462. Rebar removed from around Fuel Transfer Slee ve Telex. f2-7~77 P. Vanderveer __ U nit #1. Elev. 626'9 Use as is 12-20-77 B. T. Cheek

 . . . . . . . .1076                    11-29-77 M-204. Pipe spool 2HBC-322-3634-2-7 damaced in                                         Duplicate fa p~d oTvn a rea. ~                                                  of NCR 755         12-29-77   J. R. Behres 1077                      11-29-77 C-j5~2. R ebar omitted, AuxBldg wall #21 & #2~2-~~ lev.

584_, 12-12-77 f1._ Ecol.e _ _ _ . . . . . .1078 11-30-77... M - 64. Coating damage, coating _ peeling off on Emer. Repair DicRcI Oil storage Tanks received. 2-11-78 D. Osborn-- 1079__ 11-29-77_ U-305. 3/4" Socket Flanges rec'd do not meet

                  . . _                                          ..comple.te markino reauirements per spec, rea'mts.                     Re.iect 1080                   11-30-77                   G-27       Pvnhnnt +emn_ nnt mnin+ninna anving- unlainy          nc J. S. Savole Personnal T nnie Din;,.
                                                                                                                                ~

Rework 12-15-77

                                                                                              ~

1081 12-2-77 _C.-J04._f ttachment plates for class Etrav supports Reject phow evidence of drilled holes filled w/ weld metal. Use as is , 1082 12-2-77 Dwg. C-381_&_C=652. E_2 atruc_tural._emheds located

                       . . . _ _ _                      _._       above_ design _draWiDg_elHYAtiona.                                      Rework                                       ______

1083 12-5-77 M-18. Rmergency Di esal noneratnv Pnnnan+ ion _Partn Reject

                                              . . - .              Fabbed_w/_o PE. approved _dwgc.,__incarren+ dimensions:              Uso.as_is_.

fA-5-77 1084 __ Dwn . . C._2.4.4._3y_3 0 x 112 b e a m_c onn_e_n_t.cd_Lo_n_C - 6 Use Ac Is - embed has incorx ect fillet weld dimensions. 2-0 ,3 J. C. Huron 1085' ~ ~ - - 14 d-- ' bwg. C- 1028. R coar sEI'fted, remp'ved. Diesel-

                                                                                           ~-                                                                                                            ~

El. 63086" Std. Repair S.

                                                                  .G.e n e r at o r bld g.
                                                                    -   -                                                                            12 ?'___77                 , . .._Ki_r k_e_r.

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yj~ N-v). ( LOG OF NONCONFORMANCE REPORTS - (v l PROJECT NAME flidland JOB NO. 7220

                                                                                                                                                                 -PAGE-2             L3                                                  4                                      5                                       7 DATE NCR NCR NO.                    .DATE                           .NONCONFORMANCE DESCRIPTION / REMARKS                      DISPO.         CLOSED             CLOSED BY-1086                       12-5-77        lt-200_        Rhnnwalds do not ennfnem as they are specified on the anolicable sketch for each hancer.

1087 12-5-77 Spec. J-263. Doc. verfication package has no Form Doc.-Rework G-321-D available for Thermowells. incorrect bolts Use As Is , 1088 12-5-77 ft-106AC. Shop welds for hangers received are _o_vgrs i ze d . 1089 12-5-77 F-19487, Zone 4 Gravel received had failino gradation _M t, R eject 12-29-77 T. Chr:.stofferson - 1090 12-6-77 C-230. Cement content 5# low of the required tolerance Use As Is 12-30-77 S. Kirker _for_ Batch Ticket #24485. SWI(634.5)b - 1091... 12-6-77 C-231. Concrete curing temperature fell below , Telcr. 12-16-77 A. Lamach minimum of 50"F. DG(62 5. 5)a Use as is 2 _1-38 S. Kirker ' 1092 12-6-77 _C-208.- (Jser test #48. fine acorecates test failure.

                         ~

1093 12-6-77 31-209 shopwnlds nn hanqcrIdn nnt ennfnem as they are_s the annlicable sketch fnr pa- han a.r ___1094 12-7-77 C-210.pecified nn4A backfill sampled had 94% passing the 4" g'slev e Telex 1-25-48 T- Lico Exceedino the allowable limits. Use As Is 2-2-78 T. Lieb 1095 12-7-77 C-230. Concrete placed with high slump. A(688.5)a' , Use As Is 1-13-78 B. T. Check 1096 12-7-77 C-230 Failing graddion for 3/4" aggregate , pours _ AT62'4 )a, A (643. 67)a' Use As Is 1-13-78 B. T. Check M-64. Documentation packages for tanks received w/o 1097 12-9-77 'oc.- ewor unid_ maps weld rod control records, cleaning doc. 1-17-78 D. Delanov M-204. A rc strike on spool 2HCB-20-S613-3-4. 1098 12-9-77 StdRepair 1099 12-9-77 d-~2T1. Concrete on cure, temperture oi 48 F recordeo Telex l-17-78 S. Kirker S_eryi.cc Water Discharge structure. Use As Is 1-2h-78 D. O. Osborn 1100 12-9-77 C-111. Grinder left depression on penetration 2Z-51, Std. Repair 2-11-78 l' nil]/f2~~T2 gr6" Az-297b J. C. Huron 1101 12-9-77 C- 143._Replac e m e nt v nh a r I n ft nu t n ea r_peneiration s 'lo s.leeves Z'4 and 31, Aux Bldg Elev. 5848 flonconformar ce 1-3-78 D. L. Osborn 1102 12-12-77 2-305 snrvice rating orupipe plug stamped as 6000# _ nali ty VnMi nation Boc. indicates it to be 3000# Rej,ect  ?-3-78 P._ChrjAtc.fferson. ' 1103 12-12-77 05 Heat code on 62 pes. of ~4/h" 150# CS SW flance Reject _ -- ill egible. 110h , 12-12-77 E-215 10" 90 LR Ells delivered to_the .iobsite w/ Reject 2-6-78 D. E.. Duff

           . _ . . . _                          _   Certified MTnn. X-rav film. and                     code stamp.                                                     .

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LOG OF NONCONFORMANCE REPORTS

                                                                      '                                          '                                                    8 PROJECT NAME                       Midland                 JOB NO.            7220                              PAGE          76 2                    3                                                   4                                                   6 5                                   7 DA'e E NCR NCR NO.                     Ev".T E                             NONCONFORMANCE DESCRIPTION / REMARKS
                                                     ~

DISPO. CLOSED CLOSED BY 1105- 12-13-77~ Valve Manual operating handle broken off, rendering t_he valve in-operative. Rework 1106 12-13-77 .C-231 Concrete Temn. not maintained durine cure. reicx. Iz-zr77-- D. L. Cis'bo rn . _ _ ___.__ __ .SW_Line Rinv. 383 5:t in 390_g* Use asis 1-10-78 S.'Kirker 3107 12-23-77 0-210. High air entrainment on Pour A(687)c Slab #8 . Telex. 12-20-77 S. Kirker lJse as is 1-6-78 B. T. cheek

   ~ Tl'OiI                          12-13-77 ~C-208. Gement users test #61 had a recorded result
   . _ _ _ _ . . .                                        on lo.UL.of_ ignition of 3. 6%        (rn p . of 3. 0% allowed) 1109                   12-13 -77             ~C-208.      Flvash samoled on 11/4/77 had a specific                        .

qraviiv variation of 5.9% exceedino specified max.by.9C Use as is 2-9-78 T..Lieb 1110 12-1h-77 .G-27..__ Dwg. -639. Renma 917R1 nna 917R9 unlana vi th nn _ _ . . _ . . ---- . evidence ne valaing till av mn+n1 ennten1- Tina An Ta 9-10-78 .T. c. unron 1111 12-1h-77 M-305 nan + coaa a*nmpea nn ma t 'l anan nat anmnnen " R ewo r"k 2-3-78 R. Montreiu1~ _with_hcat numhav nn ncrtifind MPD: 1112 12-15-77 F-24898. Beams received without heat number trace-Reject _ ibifity. 12-21-77 D. E. Duff -F 1113 12-15-77 MAz-47

                                                             - 2.04.cFlued heads without covers. Cont. # 1. Az 57          Rework 1-12-78       C. Groat 1114                  12-15-77 M.204._Eiping materials stored improperiv. Lavdown                             Rework
                                                         .. arcA s . __

Repair __1115 _ 12-16-77__ Dwo. 617 Sht.6. Valve ricaed to spool piece placin9 No itFain on spool weld making ouality 01' pipe indetermina te. Non-con 1-21-78 H. D. Foster 1116 12-15-77 _M-R5CC. Valve ID on tag does not compare with Valve _ _ _ _ . _ . _ . _ _ .ID_on_Qtality Verfication Documentation. Use as is 1-24-7B DLA. Delaney 1117 12-15-77 M-106. _. shop welds en_llangers received for EME 8% & 968_are_nversized. _.Il18. . . . _ 12-15-77 M - 157. Nameplates for Vert. Axial Fans are incon-sistent when compared to the documentation Re.iect 1119 12-19-77 M - 106 i~C . CS lugs for hanger TD"-lHBC-110-H4 have 1

       ... .              ...                   _ _ . a. heat number that is not traceable to the MTRs.                ---  eject--    2-27-78          D. Duff 12-19-77              M-55. Gouges in Heat Exchanner nozzels. OE-76 M Q
                                                                                                                                                                               ~

117.0 Std. R epair ., 1121 12-19-77 c-231. _.concreta anvenna ha s_.too. +hi cle Grout-cover. A(608 Use as is 2-2-78 S. Kirker 1122 12-19-77 M-305.) ..

                                                                    .Socketa   eld _ raised _raca r1anges dn nn+ = cot
      . _ . . . . _ _ _                                  complete _ marking requirements per ARMR Rnnt. TTT                 R ej.ect 1123 ,_                 12-19-77              M-305        Designation _plServico_Jla_ ting is not stampe.d on Socket Weld Pine Plugs.                                         R eJ'e ct      2-3-78           R.  ,__M.ontreiul e

i [% . , ( L) Q N.) LOG OF NONCONFORMANCE REPORTS - 1 1 s PROJECT t . AME Mialnna a JOB NO. 07290 PAGE 77 2 3 4 6 5 7 NCR NO. DATE- DATE NCR NONCONFORMANCE DESCRIPTION / REMARKS DisPO. ' CLOSED CLOSED BY. 1124 12-19-77 _Dag n-3h3- Val a nen fnuna val ainc nt i nva No weldine beine done on_ upper quadrantaT.(p+ garanta. 9 Rework 1-30 J. C. Euron 1125- 12-20-77 Hanger 1-603-8-5. Baseplate for hanger installed Witically instead of horizontally. Rework

                                             .,1126           12-20-77            _J-233AC. MR indicates thermowells are to be socket
                                           . _ _ _ _                             atelded. delivered to the_jobsite threaded.

1127 12-20-77 C-233L Embe_ds delivered to the .iobsite with oni.y R ewo rk.

                                                                                 .. ten _s tuds instead of thelenuired eleven.

1128 12-21-77 Valve 30_ HEC-MbR. .. Flange _s.caung surface and____ _ . _ _ . butterfly han rust in_ bo.th_arcas- Whan1/2 Rework 1129 12-21-77 M--20h W611 4. socket welds were nado on 1" pipe

                                                                                .without tha ennniend WR-G form                                           Use As Is
                                           . - _ .1130       12-21-77__ F-3106. Compres sive Jtrergth._JJo                    AT hold of test   sampleDoints.

Tor non-shrink crout rec'd was 10# below spec. req'mt. Use as is 12-23-77 J. R. Sli fer 1131 12-21-77 C-231. Curing temperatures of concrete, fell 4" & 2" b-~ e 15w minimum allowed. Use As Is 9 78 S. Kirker UC(oT4.331B' 1132 12-21-77 C-231. Concrete curing temperature fell below

                                         . _ _ _ .                              .apeci[ication reouirements                          A 659)             Use As Is      1-2h-78 1133         12-21-77             C-231. Concrete curing temperature fell 15{elow                                                    _%_Kirker

_ _ _ . specification recuirem ents SWI(6 53)c, Use'as is 2-9-78' S. Kirker 1134 12-21-77 C..231. Concrete allowed to dry on the surfac'e ~2 Telex l-23 78 clu ring _cu rine. CC(650.17)a' Use As Is _ _1135~_ 12-22-// Dwg._E-714. Installed cab'le tray supports have more 2-2-78 S. Kirker ' splices than .e4'd by dwo. Aux.' Bldg. El . 604 ' ,6D ' 1136 12-23-77 C-170. #11 rebars omitted, K wall 01.6 a 8.6 Use As Is 1-13-78 B. T. Check. ___1137 12-23-77 M-204. Spools exposed to an area where cutting w/ a __ _ torch has caused rust and heavy splattering. , Rework 1138 12-28-77 Ql_208. C-owed Cylinder by GUO8curine tankC-31 temocrature higher,than or ASTM ' Use As Is 2-6-78 S. Kirker 1139 12-28-77_ M- 346. No Code D'Ita plate on pipe spool 2CCA-1 SU . Doc.- 1 lb 12-28-77 2 . Heat number on flat har does not match _ _ _ _ _ . .numbc r on documentatton. Re 1-5-7_8 TJrintofforcon_ _; 1141 12-28-77 M 64, t received without Quality ve, ifientic" _ Documen ation. Reject 2-8-78 D. a . -i ueJ.ney-1142 12-29 'CT231. Field bending of #8 recars, Se r vTcE9 Vat'e r -, _~

                                                                                                                            ~                                                                       ,'
                                                 ,                       _ Pump Structure                                                              Std. Repair       2-2-78          S.              Kirker m                                                               v
                                                                                                                                                                                                   +

                                  ,.g                                                        1                                                                    ,
                                       )                                                                                                                           )   '        j
                                                                                                                                                                           ~

LOG OF NONCONFORMANCE REPORTS 1 Midland JOB NO. 07220 PAGE

                                                                                                                                                                                                       ~

PROJECT NAME 6

                 #                         3 DATE NCR NCR NO.                         DATE                        NONCONFORMANCE DESCRIPTION / REMARKS                           DISPO.       ':LOSED             CLOSED BY 1143                       12-30-77       A-13. Aux Bldg bl ck wall with no provisions for rebar or lintel.                                                             _' riework           ,

11hh 1-3-78 F-21381. Desismation of service rating is not stamned_j on._1_" ana 3/R" pipn pingn-1145 1-4-78 _M1106. Shan wolde nn hangnre arn nynreived fnr _E-f1E__909 464, 469, ana 019. Telex l-23-7 3 11h6 1-5-78 C-632,._33rs should extena 2 ' 1" hni nu Ahh 'h" but vera. . Torres Use As Is 2-6-78 A. S. M(irker 1

                       . _ _ _                      not_ installed. cont. 49 Want non- shi ni a unli .

_ _ _ _ . . . .1147 1-5-78 On230mConcrgie_placed hav_ing temn. of 62"F. should Tglexp82h-78 p gurgerir or . _ . _ _ . . _ _ . have_bcon_$Q_E+10eP- 1E(f>30 $'W Use As Is 1-5-78 C-231._ Furface Temperature not mnintninna. Telex l-13 "8 A. Lamach 1148 B. Cheek TTnn An Tn 2-13-78 _ _ _ _ _ . . _ DG(627..$)n _ 1149 1-5-78 2=3106.. nana m sample _.nnt +nven.on_crou+ rec'a,_. bags _2/A Reject sont__to un mnnting unro nat_waighed. Use As Is 2-16-78 J. Slifer 1150 1-6-78 M-30$ _ Marking on matl. (Heavy Hex Nuts) does Not agrac_With Verification Documentation sent 1151 1-6-78 M-L.27, Startup Feedwater Control Valve delivered to jobsite_w1th a crackea casing on pressurn nwitch. 1152 1-6-78 C-230 ___9fLen. ya. nf ennnrete was indeterminatly

      . _ _ . . - _ . _ _                           placed.- CC(147_.5.)n      n       (ennernte alump) 1153                        1-10-78       C.230.__Cnnnvato aia not mont thn 90 any enmprdnnivn
             .           --.                        ctrength. Ann Bla c._A(.6 4 33)n'               Ace _IICR_9AA 115h                         1-9-78          M-1250. _Valvo roccized_on sitc_with_no_ verification documentation _S/N_5205=1h--l-6,_6".-ocB-cB-xt 115$                         1-10-78         M-129A . . _ Ident ific a. tion _taga_are._ improperly _atta ch e.d_.t c operatora_on_six_valyca,_G-321ILforms incompletc._                                                  __                                _ __ _ _
                                                    .lbl32, (h 12" Valves) radiographic film not sent to
  . . _ .1156                         1-9-78                                                                                     Dcc.-

_jobsite. Code data sheet incorrectly filled out. nnynvy 11$7 1-10-78 DWG.C-625- 1 #7_down1 minning_enming nut nr thn runi

                                                     ... transfer _ wall _apprnv. 6'-0" U. of W cnrnor.                       Use As Is    1-13-78          F. J. Milsovic 1-10-78       $ Star crout.Julletin_012761.             Inde_terminain_    cur  _ing of 1158 grout..

nurface_temperatura_wan not Telex 1-31 ~B S. Kirker 3159 1-11-78 C-231. StH(635.5)n _ maintained. Use As Is_ 2-13-78 H._ Cheek _ _ .._. 1160 1-12-78 M-1. Pressurizer _ Spray _ Motor _ Operated _ Control _ Valves._.

                                                    . Valves atored_improperley,                                                                          _                        _ _ _ _ _ _ _ _ _ .
     ._1161                           1-13-78         M-10hA.       Quality Ve_rifica_ti_on._ Doc _umantation_not_ receivc d. Rework                                        .
                                                     .(2CCA-18-S611-2-8) rust on spool - _v .[2HCB-2-S613-7-5) Doc.Rowor1.
                                                                                                                                                                         ~ ' _ .

f% (. i  ! (/ \ '\ jl' LOG OF NONCONFORMANCE REPORTS - h i Midland s PROJECT NAME JOB NO. 07220 PAGE . 2 3 4 6 5 7 DATE NCR NCP .*20. DATE NONCONFORMANCE DESCRIPTION / REMARKS DISPO. CLOSED CLOSED BY 116'2 1-13-78 C-210. Zone hA' Pine Backfill. 6666h failed 4" & 3/8" sieve requirements. 66328 failed 4" sieve reauirement. Reject 1163 1-13-78 M-1. Unko np h n nvivo Mntnv. stnrnge nna maintenanco not_ maintained. 1164 1-13-78 J-201.-_Fnin enntrni pnnnin._s/n in15/1n95 tnnknut relay-. switch _ bent.__Namcpin+n hrnknn in hal e-1165 1-13-78 M-305. S tud s_&_ Nutn_do_n o t_ ment _th e__qompl e t e

                                  .                 _  marking requirements                                              Rej.ect 1166                            1-13-78          M-305     Dolta_& Nuts _ stamped..with_ wrong _hcai_ code. ___

Documentation _ received in indeterminatn_ _ _ _ _ _ _

    - 1167                            1-13-78          ;t-10h A,. _.Di_m_oquigns on_6" flpage_do not acree with             No

_ _ . . _ _ _ .v.endor_drawin7. ( 1DEC-9-3633 :6-1) _ Non-Ion 2-2-78 M. Donovan 1168 1-13-78 M-lh..__Continq_on uni t 9pn5R hns numnrnna nvann'ne

 - - . - . - -                                         paint cinking ner-                                                   nnwork 1169                           l-16-78          M-326.__ Hanger 2-619-3-18 is_yelded to embed with_Epprac. Rework 1/16'Lspann between them. Rhould hn innreased_to.__3/8"-

1170 1-17-78 C-23.0, PG-DC Grout was batched containing less than th 3 . minimum..desiga_ weight of cerJent. Use as is 1-17-78 M-30L Studs & Nuts do not meet the complete marking 1171 _ _ _ _ _ _ _ requirements. rem *

                                                                                                                                                                                                  '~

1172 1-17-78 E_536. nnnanit hna bann anmnged._by arilling the Std. concratn ninh_ Anv. Bldg. Elnv._$$3L(9BCol3.) Repair 1173 1-18-78 F-25h68.. 100 pas of 7/8" vint naraenea vlashers. _ _ . _ _ _ . _ _ . Vendor.sent 7/8".(_Purchann Order requirna 1") Rnject 2-9-78 R. Montreuil ' 117h 1-18-78 M-1.8 _ Reactor Coolant Pumn Motors, incorrect mounting

 . . . . _ . . _                                       flange _ dimensions. rabbet incorrect 1v designed, 1175                            1-18-78          C-306. Two bundles of 2 48 Rebar were cut without                                         .

_. __ Prior _ approval from Project or Rasident Engineering. 1176 1-18-78 C--208. Piva Rtar Crnut Acceptancf. inst. Grout enhos__

     -.                 . . _ _ _                     stripped at h1 houra avnneaingA.honi limit.                       _

1177 1-18-78 C-208._ _3/h" A ggrngntn nrnan tinn _ nia nnt moet minimum weight.__Varicus_placcments-nn 1/11/78. _ _ _ _ 1178 1-18-78 C-30h. . Neld_was_comploicd_on_Boam_#217Bl_to_E_1.__... Rework 1-30-78 J. C. Huron Embed without_Qn Vari ficatinn of fitup. ___ __ ___ 1179 l-18-78 .0-208. _Ra_apaary Prisms were stripped a_i_h6_hanta_. _ .__ .4.50_minntca._ no_t_meniing_minizun of h8 hours.(11/lh/_77) 1180 1-18-78 M-305. _319L8.at"_ Dis._sch_80_P.ipe_ 7 delivered to -

                                                                                                                                              '~                ~
                                                                                                     ,.                                                                    .                 .     ' ~

_ _ _____________E_____.__

[ , rh p / p Y LOG OF NONCONFORMANCE REPORTS d , PROJECT n.AME Midland JOB NO. 07220 PAGE 2 3 4 6 5 7 DATE NCR NCR NO. .DATE NONCONFORMANCE DESCRIPTION / REMARKS DISPO. CLOSED CLOSED BY

   ~~I81  1                              1-19-78               C--231. Concrete Curing ( A total of 23 indeterminate
   ~ ' '

hours of low temperature .SW l ((oM E ' 1l82 1-19-78 E-20, 19" Val d Monk P1 nngon. Rnvfnnnn nnntain nnrntnhos, water Ionna inaida flanna- vna+- M #9 Von. Avnn 1183 3-18-78 C-230. Concrete strengiIhl Concrete niaced 10/18-77 Use As Is Telex 2-6-7E S. Kirker _ _ _ _ A(699.,17)a' failed to meet required straneth 6 90 anyn. 118h 1-19-71 M-106A0 PR 8.10 pc's Carbon Steel Plate. onnlity Doc. Rework _ _.-. verificatinn donnmnntatinn nnt vnnnivna. 2-6-78 D. Duff 1185 1-20-7L -50B. Franturad vendor _weldn A ntierener. nine __ Vendor wnl d n A 1 nti f fonnv fvnnturnd. Pnrnnnnnl Lock 1186 1-23-78 Dwg._C lgt ' h nn. van nf mnn mir van n1nnna nutnian - of tho._specified 14'mi ta _JL Use as is 2-18-78 J. Moycru 1187 1 - 21.-7 8 M-305 696 Pcs li" Sch.8_0 (.659_)o 2 20' Random Lenghts. _ _ _ _ _ . Matl. received at johai_to with_no_Ilent #'s. lenible markj ngs. ,,,_ 1188 1-2h-78  ?:230. 7 vas. or n-9 nnnnrnto fniina +n - man + Annn nmi 90 anyi

                                                              ..@..                                                                 n(_7fdp38.)n '

1189 l-25-78 M-127A. Tn tags on S/llyM-2%-% WM-26-9. WM-26-2h are

    . . . _ . . .                                             wired._to_operntnrn . P-391E forma _incompletly filled _c 11..

1190 1-30-78 M-lh9_, Housing of IVM-66A Safeguard Room Unit Cooler _ _ . . dented & Punctured. Ele _y. 668' Morth Face East 6.2 Repair 1191 1-31-78 D_wg._c-378. Pressurizer Lower Support Embed. Shown @ 17'9" S._& 10'114" E. ch9 gy be 17'9" S. & 10' 0}" East , Repair 1192 1-31-78 M-20h. Field Weld #12 N F15Cr_not qualified to the

                         . . _ _ _ .                       _  applicable _ welding _ procedure __ Aux Jlldg. Elev. 68h' M-106. E-f&h16.687-01,65L978 A FMD-022. Shop _w g0%

1193 2-1-78 do. no.t_mee.t_acceptanc.e_ criteria of O A/OC_procedurn ev. B 119h 2-1-78 31-106. F-ME-L d JnG,._&_.972. Shop _weldn do not_ meet _ acceptance criteria _of OA/OC procedure #02A006_Rev. B

 .. ......1195                          2-1-78               .l1-215..                                                    10" Sche _d. 80 Scamwelded Pine delivered to the Joh. site w/o MTR for weld mat'l usedi radionraphic film,                                                                           Reject 1195                         2-1-78                 M-215.._12" Sch. M SS_pipn doliveCod tn theJobsita                                                                                                                                     ,

w/ollTR_for_walti mat'l med antLradinaCaDhic fi.lm Doc. Rework 1197 2-2-78 M-75.._llo Documentation _Pa.cirage received'for the _ _ _ _ . Servica.Mainr pump, tagJ0P=75A. Doc. Rework 1198 2-2-78. . _ . . . Dws. C-67h. __Conflic_t_w[dwg. C-h3' _a. s to placement _of r

                       . . . _ .                         ___  Pipo_rce_traint embed - type 3.                                                                          Cont. #2,      El. 67 E-7. Terminations in motor control centers not fn ['11"
                                                                                                                                                                                                                                                  ~

2-2-78 p 1199 .. Eccordance with requirements. _ . __

CT Q

                              ,_.s
                                                                                                                                                         ~]
                              &                                                      LOG OF NONCONFORMANCE REPORTS l 'GJ
                                    /                                 1 1
                                                                                                                                                                      ~

PROJECT N AME Midland JOB NO. 07220 PAGE a 01 2 3 4 6 5 7 NCR NO. DATE DATE NCR NONCONFORMANCE DESCRIPTION / REMARKS DISPO. CLOSED CLOSED BY 1200 2-2-78 E-106AC. 5 ocs. S-Beams delivered to the .iobsite Doc.- without certified material test reports. Rework 2-9-78 D. E. Duff 1201 2-3-78 ._c-230. nagged cement (G66 bago) delivered to .iobsite nn_12 1 77 withent a temperature being taken. 1202 2-3-78 M-b17^ Rndingraphn for nonny want nnmnval pnmps _ _ _ _ . not_avniinhia- dannity nrnhinm. ntn-

                                                                                     ~

1203 2-6-78 _c=38. Angle received with incorrect dimensions & kog finma nnt anmngn- UseAsSs 12014 2-6-78 _C-230. Pour c(77_1.G)a' did not meet 6000 usi @ 90

   . . _ _ - - - -                                        _dayai Cont. T Ring Girder.

1205 2-6-78 _Dwg c h38. Right 2nX23nXh'-10" anchor plates for Use aS iS _l)c.t._#1 * #9 wara mi nfabricated. M. A s. Rec. Shield vall Repair 1206 2-6-78 _M-6h- Emnr. nianol oil Storage Tank Hold Down Strans. Coating _paal aa A nhippod. No nDating on strapa_a_t all. Std. Ropair 1207 2-8-78 _J-201- Main enntrn1 panela;__.nonduit does not have

                                                         -. color coding; aiatanna hatwaan vacavayn hninw minirrum.

1208 2-8-78 C=231. concrete _curine fell bplow a minimum of 50 for 50 indatarminate_honra.-. Aux _Blds. Block _ Wall #6 1209 2-8-78 bi _106An - Ng 1 619-5 19- nnngar hna 5/1 A" till at wolds instead of- 3/16" as--en11cd-out by_Grinnell proc _ 1210 2-8-78 F-25765.___Asm- A307_bol.ts do nn+ h we mannene h ava

     . . . _ .                                            identificati nn -

1211 2-8-78 Dwg._ FRY-MPn 9 9no6_ RR pipn nttn'chna tn Pined Head has hole _burnaa +hrnnah i + nnnned_bv nenine nf velainm nbl a _ 2-8-78

                                                                                                            ~

1212 JwasmC-141.C-194. E'xistino dowels' do not meet cover"_o

   - ..                                                   .tequirements . Aux. Blflo. El. 628'6".

1213 2-9-78 _Dwg._C 90R_ n 906. amhaaana pintn inntn11 na ton nmn11. North fn n a nf Yn 14ncr$ 9 A A A- Anv. R1 ag_ R1_ A8380H R_e_ pair 12114 2-9-78 _C-230.__ Dement uner mant 463 1/11/78 hna a vaan1t nr _ 3 39%_SO, A h OM 30aO.A1903, AYnpediMg mnv. limit. _ _ . 1215 2-10-78 E 90.___Elec._.Pene_tration_Asacablica._no_inort a s

                          .                               blar. kcl _c.able chaffed. 2Z1h2.1hh, lh6. Ih3.

1216 2-10-78 M-618.__36" But.terflv_Yalva.alepre.asion across the __ raiacd face _of flanga._ manual _. hand wheel broken,3)_QQ6.Q-6-1 _ _ 1217 2-10-78 M-20h. Field _ Weld _#15Hl. Pen. 2Z7L,__No_ka-Qas

                   . . _ _ _                                                                                        ?ho' for. rep _ air. welding was completed w/o QC &WEeTeh,e_igpei.

1218 . 2-10-78 E-20 Two Elec. Penetration Adapter - Flanges. G~~321D Doc.Rowork [

                                                          . . ..was not completed by Bechtel          ; Supplier.                   p_

3 7_73 g 1g

                                                      -(            ,
                                                                         - gs -                 '
                                                                                                                                  .ia-   ,

4 '

      !                                                        ,                             i LOG OF NONCONF RMANCE REPORTS i-
                  /                             1 O

I 8 PROJECT NAME Mid1nna JOB NO. O'lD PAGE 82 s 2 3 4 l

                                                                                                                .s                                 ,

i DATE NCR NCR NO. DATE NONCONFORMANCE DESCRIPTION / REMARKS DISPO. CLOSED CLOSED BY - - 1219 2-13-78 F.31Q6, FiY.e_Siar_ Grout. Tt, b. SPh26 failed Compressive q.trongth. location of 32 bags indeterminate Use as is 2-lh-78 R. Montreuil 1220 2-13-78 n-106AC. 16 pc's. l'3/h" X gn SA414 Crade 6% Lucs. nnnlity nnnnnnntatinn pnnknga han nnt hnnn vnnnivna. Doc. Rework 2-21-78 D. Duff 1221 2-13-78 .M-106An. Rhop ordnr L MD-Olh L MD-C g. L M491h__ H_MP-979. unlan an nnt mnnt nvi tnvin nr' TTT8 n T$edur o, 1222 2-15-77 : m326 8n nangern'nonaiatine or 300 viela welda. undersize _ welds /defentn. Auv. 1 A 9. Contm89 1223 2-15-78 M-305. 11.6678 h" of 2" Sch 80 CS Pipe. delivored to JQbatic_WJ_th_ par _tial_ markings. illegt.hle or none at all . ect 1224 2-15-78 M-10hAC. Pipe Spool 2DBC-9-S63h-7-h. received at the , _ jobaite_ dented.

                                                             +
                                                                  -      :.                              Rework 1225            2-15-78           H-25AC.' Wro's revision of the G-3.21D form was received Doc. Rework with_the_Qualily_Xerification..lloswacotation for OP.-75B__         __

1226 2-16-78 Grout _ Cuban._._68 cu. feet oL grant _plap_ed with only 6_sotalof_cubeaJnada._ Linnr Plaia_ Repair _.El. 672'+ Use as ic 2-17-78 D. Check 1227 2-17-78 Dwg _OO-550-.01.BT. Annhnv Roli R1 neyn,platn A nut _Maa._

                    --               founL to_be_.off., center-1228              2-17          M_106AC, Shop _Drde.ro E_MD-Oll.Ol h_031._&_033_have welda_whinh dn not mnnt thn ncneptanne nri tnvin.

1229 2-17-78 A2n- Riv R1 antvinal Pa'natratinnn,_. cable _ chaffing,

                                   'lo inert                          not ronnivnd. hlnnknan.

1230 2-20-78 Dwa. C-hb, .a binnknt _ Don,Dnbed /638-lh-21 is not in correcE location as called out by dwg. Use as is 2-27-78 D. Osborn 1231 2-21-78 M-111 An. Plued Rd T23,_ heat code anen not fgron with Doc. vnn'd. T218 nn impact _ tenting rnnul tn /w Dnn. pkg. Doc. Rework 1232 2-22-78 f=233 9 Tank Rupport_Wal.L Bnhedn, vnnnived at thn No 2-24-78

                                    ,jobaiic_.uith nhnat 3 nr thn C-391n envm mi nning-                 Nanconformance                 J. R. Slifer 1933              2-23-78      .

C.305 J undled havn nut vithnut prnjent nr nanident Engi nnnvi ng_approYal . 123h 2-23-78 C-23a.__ Concrete Air Content.._for_ pour A(6%9_)p__ n1 n n na wi th hi ch u nnd inantnvminntn nir 1235 2-21-78 [M-305.'. ARMP R'A 193 Crade B7 Rtudn. mnt'l markna

                                    .ASMP R A19h documehtati nn nhQwSJnnt'l to__bn.RAlg3_

1236 2-23-78 .M-$hAC .__RD _Sp ray _Rtap a,._1_radi ograRh i.c_.Inno rt_mianng , MaioI_DDeratQFJ__on numDe tarred wrong._ 1237 2-23-78 __L-201. Main Control Boards a _ test or_ts sent do not

                                    . agree with spsoifications < finish p         int record not ce t tified.                       i
                                 . --men                                          -, -

(

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4 LOG OF NONCONFORMANCE REPORTS ' 1 83:

                                                                                                                                                                                                                                                         ~
                                                                                                                               ~ Midland                                                                                     07220 i

a PROJECT NAME JOB NO. 'MGE 2 3 4 5 7 DATE DATE NCR NCR NO. NONCONFORMANCE DESCRIPTION / REMARKS DISPO. CLOSED CLOSED BY'- 2-2.30. nnnnrata-hich alumn at anti of 'line for nea 2-24-78

                                                                                                                                                                                                                   ~

1238' p ynl mir. Pour AI701)a'~ ' S-20,__Electrica1 penetrations delivered to the .iobsite 1239..- _ 9-91-78 jnmng b vn T b 1240-2-27-78 gg1 0bt meet criteria of QA/QG Procedure OZA006 Hev. U e t-k i$ k b

        ~7241                                 27-/8                F 24253 huclear. Pipe 1-ittings, Purcnase Uraer reiluires slibrt7a~dius eiIs,. Iong radius were deliverea,
                                                                     ~
                                           - T7T78
                                                        -                                                             ~
        ~~~ ~1242 ~ ~ ~                         2                    Dwg. C'-695.                                                 Missing Slab P,ebar in fuel transfer wali pouf ~t'0 t I . 64 / ' -b"
                                                                          ~

124 3 ' ~ ~~~~ 2-2 8- 78--~ C~731. Concrete curing Temp. fell below bou on Pour

       . _ _ . _ _ . _ _                                            A(~672 ~5 Ta '
                                                                               - ~ . _ _ .

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• N6

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                                       *e                           hwma63-.                                 ow_

e . _ _ _ _ __ __ _ _ _ _ _ __.____ _. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-___m . _ _ _

O ,. r ,o , . k NONCONFORMANCE REPORT /, l. 1 . ;,.

1. PROJECT NAME JOG NO. I

19. 20. l .

__g 7 ppg NO.1193 _ PAGE 1_OF.N

2. UNITIS) 3. DRAWING /PART NO. REV d. ITEM DESCRIPTION 5. ITEM LOCATION

_._co:mnon

6. P.O n.c_ Block _16

7. SERI AL NO.

if/.A_ . . Pipc_.IIangern . OC_IIolLL'hac_/'L____ AL, 8. REPLACEMENT PART 9. SOURCE 10.2XX}IG3OIOC{ SUPPLIER 7220 411. P/N._.14u_ REV SER NO-nov. 7 .. son niock 1A , Rupplier T'PT..Gr.innen. .Har.ren , ...OhJ o _

11. INSPECTION CRITERIA IR NO 15 12. ASME AUTHOnlZED 14. Discovered Durinn 1'a. t'qu;p Furnished R/

({l DWG ( ) SPEC ( ) OTilER NO R O'D 13 (hKETCH ATTACllED0() Rec's ( )Const ( ITest

                                                                            $SPhlO )n y                      YES    ()NO                                                    ( IChen KlEn9 ( )FLD

16. NONCONFORMING CONDITION 7 ow;v-f.g 73 - h0.((re iv d on ITT Grinnell,a shop order E-]E- _24. DISPOSITION CONCURRENCE 416; 687-01. 857_,_fEO, and E-MD-Q22 have gihop wolja.ybich are spqqified on the appM-- (

                                                                                                                                   ---                                        ~                                       ~

_ !_~ cabin _nkqtch for each hanger. Contrary tg_the above, the shop welds for the ham era l'H OJ ECT f alt.O CN GIN CCit DATE are nn rollon,_ anLdo._noiJucaLthe_acccIttance criteria as listnim_HT_Grinnnll'a_ Pf aOJECT CNGa ret Let UA1C Q11nl 4 l y_dgguranCQ!OMI 4 fy_CQDhrAl bMDAdllM MEO P NOv A ^ PedOk CONSTIT'iEEEt450ME63 O N EE' AUTHQHt Z ED IN:;PCCI O f t UATE ('On ' t Pg . 2

17. REPORTED BY DATE 18. VAllDATED BY DATE "' '*" ** " 5 a

1

                                                                                                                                                                          ~ ~ ' ' ~ ~ ~ ~ ~ ~

21. ROUTING: ( ) TO FIELD GINEERING ( ) TO OTHERS (SPECIFY),

32. ( ) Field Engincenng Disposition % Field Engineering Recommended Disposition a ~roject Engmeenns

      % f 5' W / o                $6* k3 $f                                         & OC$l'YiCh Al-QLid2!O IN 9-8'3T                 _.

Z2299f 2. Ad@22Ed7* 4A* 4Gj_&E.dAWG 72r Jn72%91/k a(p f/ZS. A'/%%c __ . _ _ _ _ _ ._ dsecW $4' a/ade xyAurar?6<J Msw Ass.nra7~ EdC,yterkG, - -_ W6 RN.D . arm <Cl$. CMAWC[ ?$0 $8"sWG.A) 08AY Al , _Y/N ? _ _ _ _ . f/e*40 A & visYdsJ. b @lg h b Y' ,2

23. PROJECT ENGINEERING DISPOSITION d-6-7f*l . . _ _ . _ . . - . - . .

_ _ _ _ . _ . . . . . _ i;

                                                                                                                                                                                            ~"                  ~
                                                                                                                                    ~2G. OC'AUCEiE[NCE                                                                        .

CC ENGINEER DAIE AU TilOlll26'D INSPECT Olt DATE N,_j

20PAGE 2 0F 52.. 2 ncian a ~ M . -. 3 ^'ock 16 cnntinued NONCONFORf E RT (CONT'D) b. UPtn SIZE ItEQUIIU?D __ .. UELD . SIZE .IEA s

                                                                        -._S JJ._U0.. . . _                                                                                                       . . . _ .

IIANGER.UO. _ _. _..-._ .SIGTCILR0_ . . . _ . . . .

                                                                             --1                     d"all around                                       _ 5/16"-7/16"_all around ..

1-2:60 lt _h_.(Q) n

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                                                            "                    1                                                                                                ,,

2h"-2CCB-2hif8 ,, , h" two_sidet 5/16"_all around.

                                                             "                    1

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                                                              "                   2                     - _
                                                              "                                        h"all_.around 5/16."-7/.16" . all..arotmd                     !

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                                                                "                  .1                                                                                                "

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         . 2h"-2CCB-24-II2.____                                                                                         "

1 " 10"-2HDc-109-118 22=619-1-fL " _ _ _ _ _ _ _ . _ . . .

                                                                 "                   9                                        _

1 -3/16'.'_both sides _1/8'.'-3/16" .both siaea

           .._6." .1HBC-2] 6:112_.__ ._ ___1-657-l-J 1           ,'

2 n 2 4" all_ aides.._..__ ._.. . .. ..._ . _ 7/16"7,all arouna 6"-2ncc-124-LD. - __ __ . _2-61h-3-2 Con't PP.

                                                                                            %    -                                                                                                        Y

                 ^ ook 16 continued                                             . NONCON FORI.             .;E                                                  20PAGE__3                     or 9                                       .ao           3_.

RT (CONT *D) i

           .H5ERNO.                                     SIGTCII HO.                    ,,__S..W. UO._,__.             WELD _ SIZE REQUIRED __.,_. .UELD SIZE }EASURED 1 "-1HBC-217-H3 6                6 1 657-39-6                                 1                   3/_16" both sides                                               .5/16" all_antnd _ _
                                                                      " . . . . . _ _ . . . _ . . 2_.__._.__..._._....._".                       . _ _ _ _ _ _ _ . . . .                       ._.
    .._ l '.'-2CCD-!L-IO__

t 2-6_Ol-6-19 l 1-8 i" all_.amund _. 5/16_"-7/16_" all aro.una 10"-21mC-102-H6 " 2-619-3-21 1&2 "..__.__.______..... _ __10"-21mC-102-HS 2-619-3-20 - 1&2 "_ . _ - _ _ _ . . . . "___._.. . _ . 1-6 _

                                                                                                                                                                .. ____ _. . _ t"-3/6 "...a'L1_ around. . . .                                                  . . _

10"-2150-102-1I1 -- " 1 2-619-3-19 162 _ . _ 5/16."-7/16".all around . o o n

                   ,                                                                             i_g                                                                                                      n

____I t "-2EDC_1-n8 2 63!-2-7 1 1 '4/16" two..cides 7/16"..a1L around . . .._ . .. o n __ p n n ____6 "-IIIBc-218-m 1 1-657:.36.23 ntandarL62. " all around 5/16 "=7/16 "..all_arouna _ _ . .. temj2_. Hanger _cke e 1-6_31-3-13 6 Rev. It for hanger 8"-11BC-23-H3Jndicates that abop_.wd._ds_3,h[&hkokilk. ___. be a_ fillet weldd and_that_th_gy should be welded all .ar_ound. However., the sketch does not indicates uhat____. . ___.. size the weld should.b_q. __

                                                                                                                                                                                                           . . _ . fg.V_5_E "O" numbers are I t.Oli5,_.II..191xhil 2 l_ L321_,_.k,391__and 1,571. Uold_pending_ final aisnosition._ . ;M #_'.N..

5 Hold tag (s) applied _to__the_no_ngonfornting_ items _, . . - . . _ . . . . - . _ . ONDi CiGA/ . L'_. .#85-_M. W&d'Z~d'O_.221 /N-CM.dd -_fGAf .. YAf $4M-Anaxw 444.bredda4s ma+_;49_r4Ww~J _.. - . _ . . . . . . . - .

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